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

Filing 970

ORDER approving payment for Compliance Director staff (December 2013). Signed by Judge Thelton E. Henderson on 01/22/14. (Attachments: # 1 Exhibit - Anders invoice, # 2 Exhibit - Cashdollar invoice, # 3 Exhibit - Yank invoice)(tehlc3, COURT STAFF) (Filed on 1/22/2014)

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Office of the Compliance Director U.S. District Court Northern District of California DECEMBER, 2013 INVOICE RICHARD L. CASHDOLLAR January 2, 2014 Commissioner Thomas C. Frazier Compliance Director, Oakland Police Department This Invoice is submitted for services rendered and expenses incurred in December, 2013 while serving in a staff position within your office. Reimbursable Expenses* Trip # 12 (Dec 15 - 20, 2013)……..….……….. $ 1,796.35 Total hours worked* (51.5) ($110.00)……………….………………. $ 5,665.00 Grand Total: $ 7,461.35 *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 December, 2013 (2) Expense summary Golden West Tower Bldg 1970 Broadway Ave., Suite 930 Oakland, CA 94612 510-238-4459

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