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)

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Office of the Compliance Director U.S. District Court Northern District of California FEBRUARY, 2014 INVOICE RICHARD L. CASHDOLLAR March 5, 2014 Commissioner Thomas C. Frazier Compliance Director, Oakland Police Department This Invoice is submitted for services rendered and expenses incurred in February, 2014 while serving in a staff position within your office. Reimbursable Expenses* Total hours worked* $ 400.00 (22.0) ($110.00)……………….………………. $ 2,420.00 Grand Total: $ 2,820.00 *Please see attachments for a detailed work log, and for expenses. Scanned receipts are available if required. R.L. Cashdollar Attachments: (1) Hours log for February, 2014 (2) Expense summary Golden West Tower Bldg 1970 Broadway Ave., Suite 930 Oakland, CA 94612 510-238-4459 oaklandcompliancedirector@gmail.com

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