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

Filing 975

ORDER approving payment for Compliance Director staff (February 2014) and returning funds to Defendant City of Oakland. Signed by Judge Thelton E. Henderson on 03/13/14. (Attachments: # 1 Exhibit - Anders invoice, # 2 Exhibit - Cashdollar invoice, # 3 Exhibit - Yank invoice) (tehlc3, COURT STAFF) (Filed on 3/13/2014)

Donald K. Anders
To:

From:
Subject:

Commissioner Thomas C. Frazier
Date: February 25, 2014
Compliance Director
U.S. District Court, Northern District of California
Donald K. Anders
Invoice for February 2014

This invoice is submitted for labor and expenses incurred during the month of
February 2014 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:
Parking

9.

Mileage

76.94

Conference Call monthly sub. fees and hosted call

28.80
_____________
Sub-Total=
$114.74

Hours:

10.25 x $125 = $1,281.25
_____________
TOTAL DUE =

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

1 

$1,395.99