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

Filing 947

ORDER approving payment for Compliance Director staff (June 2013). Signed by Judge Thelton E. Henderson on 07/22/13. (Attachments: # 1 Exhibit - Anders Invoice, # 2 Exhibit - Cashdollar Invoice, # 3 - Exhibit Yank Invoice) (tehlc3, COURT STAFF) (Filed on 7/22/2013)

Office of the Compliance Director
U.S. District Court, Northern District of California

JUNE, 2013 INVOICE
RICHARD L. CASHDOLLAR
July 1, 2013
Commissioner Thomas C. Frazier
Compliance Director, Oakland Police Department
This Invoice is submitted for services rendered and expenses incurred in June, 2013
while serving in a staff position within your office.
Reimbursable Expenses*
Trip # 6 (June 16 - 21, 2013)………..…………….……….. $ 1,765.24
Total hours worked*
(83.5)($110.00) = $ 9,185.00
Grand Total:

$ 10,950.24

*Please see attachments for detailed work log, and for expense breakdowns. Scanned
receipts available if required.
Thank you for the opportunity to participate in this challenging project.

R.L. Cashdollar
Attachments: (1) Hours log for June, 2013
(2) Expense summary
Golden West Tower Bldg.
1970 Broadway Ave., Suite 930
Oakland, CA 94612

510-238-4459
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