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

Filing 951

ORDER approving payment for Compliance Director staff (July 2013). Signed by Judge Thelton E. Henderson on 08/22/13. (Attachments: # 1 Exhibit - Anders Invoice, # 2 Exhibit - Cashdollar Invoice, # 3 Exhibit - Yank Invoice) (tehlc3, COURT STAFF) (Filed on 8/22/2013)

Donald K. Anders
To:

From:
Subject:

Commissioner Thomas C. Frazier
Date: August 03,
2013 Compliance Director
U.S. District Court, Northern District of California
Donald K. Anders
Invoice for July 2013

This invoice is submitted for labor and expenses incurred during the month of July,
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

July 2

Lodging

183.14

On site #2

July 11

Lodging

183.14

On site #3

July 22-23 Lodging

294.12

On site #4

July 31

147.06

Parking

July 29

7

Equipment

July 27

7.06

Supplies

July 24

6.60

Mileage

1508 miles x .565

Lodging

852.02

___________
Sub-Total
$1,680.14

Hours:

75 x $125 =
1 

$9,375.

Labor and Expense Invoice
July 2013
Donald K. Anders

TOTAL DUE

With Regards,

Donald K. Anders, MA.Ed.
Office of the Compliance Director
U.S. District Court, Northern District of California

DA:da

2 

$11,055.14