Allen, et al v. City of Oakland, et al

Filing 939

ORDER approving payment for Compliance Director staff (May 2013). Signed by Judge Thelton E. Henderson on 06/25/13. (Attachments: # 1 Exhibit - Anders Invoice, # 2 Exhibit - Cashdollar Invoice, # 3 Exhibit - Yank Invoice) (tehlc3, COURT STAFF) (Filed on 6/25/2013)

Donald K. Anders

To:

From:
Subject:

Commissioner Thomas C. Frazier
Date: June 02, 2013
Compliance Director
U.S. District Court, Northern District of California
Donald K. Anders
Invoice for May 2013

This invoice is submitted for labor and expenses incurred during the month of
May, 2013 while assigned to the Office of the Compliance Director.
Please note that detailed accounting for both expenses and hours, including
receipts, are available upon request.

Expenses:
On Site #1

May 01-02 Lodging

163.76

On site #2

May 06-09 Lodging

491.28

On site #3

May 14-16 Lodging

346.90

On site #5

May 22-23 Lodging

173.45

On site #6

May 29-31 Lodging

327.52

Parking

May 01 and 23

13

Mileage

867 miles x .565

489

Software download subscription

5

Website Domain for www.oaklandcompliancedirector.com
39.95
___________
Sub-Total
$2,049.86
1 

D. Anders May 2013 Expense & Labor Invoice

Hours:

148 hrs x $125 = $18,500

TOTAL DUE

With Regards,
Donald K. Anders
Office of the Compliance Director

DA:da

2 

________
$20,549.86