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)

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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