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)

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
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