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

Filing 955

ORDER approving payment for Compliance Director staff (August 2013). Signed by Judge Thelton E. Henderson on 09/27/13. (Attachments: # 1 Exhibit - Anders invoice, # 2 Exhibit - Cashdollar invoice, # 3 Exhibit - Yank invoice) (tehlc3, COURT STAFF) (Filed on 9/27/2013)

Donald K. Anders
To:

From:
Subject:

Commissioner Thomas C. Frazier
Date: September 08, 2013
Compliance Director
U.S. District Court, Northern District of California
Donald K. Anders
Invoice for August 2013

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

Aug 1

Lodging

147.06

On site #2

Aug 14

Lodging

147.06

On site #3

Aug 15

Lodging

147.06

Parking

Aug 8,14,15,19, 26, 28

Toll

Aug 28

Mileage

665 miles x .565

Hours:

78.25
4
375.72
_____________
Sub-Total=
$899.15

99 x $125 =

$12,375.
_____________
TOTAL DUE =
$13,274.15

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