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

Filing 964

ORDER approving payment for Compliance Director staff (October 2013). Signed by Judge Thelton E. Henderson on 11/25/13. (Attachments: # 1 Exhibit - Anders invoice, # 2 Exhibit - Cashdollar invoice, # 3 Exhibit - Yank invoice) (tehlc3, COURT STAFF) (Filed on 11/25/2013)

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

OCTOBER, 2013 INVOICE
RICHARD L. CASHDOLLAR
November 2, 2013
Commissioner Thomas C. Frazier
Compliance Director, Oakland Police Department
This Invoice is submitted for services rendered and expenses incurred in October, 2013
while serving in a staff position within your office.
Reimbursable Expenses* Trip # 10 (Oct. 20 - 25, 2013)……….……….. $ 1,743.61
Total hours worked*

(59.5) ($110.00)…………… ……………… $ 6,545.00
Grand Total:

$ 8,288.61

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

R.L. Cashdollar

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

510-238-4459
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