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

Filing 974

ORDER approving payment for Compliance Director staff (January 2014) and terminating requirement to deposit funds. Signed by Judge Thelton E. Henderson on 02/25/14. (Attachments: # 1 Exhibit - Anders invoice, # 2 Exhibit - Cashdollar invoice, # 3 Exhibit - Yank invoice) (tehlc3, COURT STAFF) (Filed on 2/25/2014)

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

JANUARY, 2014 INVOICE
RICHARD L. CASHDOLLAR
February 1, 2014
Commissioner Thomas C. Frazier
Compliance Director, Oakland Police Department
Commissioner:
This Invoice is submitted for services rendered and expenses incurred in January, 2014
while serving in a staff position within your office.
Reimbursable Expenses* Trip # 13 (Jan 19 – 24, 2014)……..….……….. $ 1,535.85
Total hours worked*

(52.5) ($110.00)……………….……………… . $ 5,775.00
Grand Total:

$ 7,310.85

*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 January, 2014
(2) Expense summary
Golden West Tower Bldg
1970 Broadway Ave., Suite 930
Oakland, CA 94612

510-238-4459
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