Valdivia v. Brown

Full title: JERRY VALDIVIA, ALFRED YANCY, and HOSSIE WELCH, on their own behalf and on…

Court: United States District Court, Ninth Circuit, California, E.D. California

Date published: Jul 2, 2013

CIV. S-94-671 LKK/GGH (E.D. Cal. Jul. 2, 2013)

Opinion

JERRY VALDIVIA, ALFRED YANCY, and HOSSIE WELCH, on their own behalf and on behalf of the class of all persons similarly situated, Plaintiffs, v. EDMUND G. BROWN, JR., Governor of the State of Califoria, et al., Defendants. No. CIV. S-94-671 LKK/GGH United States District Court, E.D. California. July 2, 2013

          ORDER

          LAWRENCE K. KARLTON, District Judge.

         Pursuant to the court's August 18, 2005 Order of Reference, the Special Master has submitted for payment a bill for services provided during the month of June, 2013. Good cause appearing, it is ORDERED that:

         1. The Clerk is directed to pay to:

         the amount of $8, 850.91 in accordance with the attached statement; and

         2. A copy of this order shall be served on the financial department of this court.

         IT IS SO ORDERED.

         The Special Master hereby submits his statement for fees and disbursements for the period of June 1 through June 30, 2013.

Chase Riveland, Special Master Services $ 3, 580.00 Disbursements $ -0- Total amount due $ 3, 580.00 __________ Virginia Morrison, Deputy Special Master Services $ 4, 613.00 Disbursements $ 7.91 -Services for January and February- Total amount due $ 4, 620.91 __________ Nancy Campbell, Deputy Special Master Services $ 650.00 Disbursements $ -0- Total amount due $ 650.00 ___________ TOTAL AMOUNT TO BE REIMBURSED $ 8, 850.91

         Receipts for justification of reported expenditures are available upon request.

Chase Riveland VALDIVIA Chase Riveland Valdivia

         Please send the check to the following individual for the amount indicated.

Valdivia

         For: Chase Riveland Tax #: XXX-XX-XXXX Fees for June 2013 6/1/13 Correspondence: Morrison, Campbell, Guillermo, Xiong, Galvan; review materials.3 6/3/13 Correspondence; Campbell, Court, Morrison, review materials.9 6/4/13 Review materials.3 6/8/13 Correspondence: Rusiani; review materials 1.1 6/6/13 Review materials.5 6/8/13 Correspondence: Morrison; review materials.2 6/10/13 Correspondence: Court, Xiong; review materials.5 6/11/13 Correspondence: Court, Plaintiffs, Defendants; review materials 1.9 6/12/13 Correspondence: Campbell, Morrison; review materials, telephone: Campbell and Morrison 2.8 6/13/12 Correspondence: Morrison, Court, Campbell; conference call w/Defendants; review materials 1.9 6/14/13 Correspondence: Prewitt, Hamilton; review materials.7 6/17/13 Correspondence: Court; reviw materials.4 6/18/13 Correspondence: Campbell, Morrison, Blake; review materials.3 6/19/13 Correspondence; Campbell, Morrison, Court; review materials.3 6/21/13 Correspondence; Rusiani, Walczak, Kogen, Prewitt, Morrison, Campbell; review materials 1.4

         6/24/13 Review materials.6 6/25/13 Correspondence: Court; telephone: Court, Morrison; review materials 1.1 6/26/13 Correspondence: Hamilton; review materials.2 6/27/13 Correspondence: Court; telephone: Galvan; review materials.5 6/28/13 Correspondence: Rusiani, Prewitt; telephone: Morrison; review materials.8 6/29/13 Correspondence: Hagler; review materials.3 6/30/13 Correspondence: Morrison, Campbell; prepare OSM billing for June; review materials.9 _____ 17.9 * -0- Hrs. @ $ 90/hr. = $ -0- and 17.9 hrs @ $200/hr. = $3, 580 * travel time @ $90/hr. Expenses for June 2013 No expenses for June Total Fees and Expenses: $ -0-+ $3, 580 = $ 3, 580 Collaboration Specialists Services rendered by Virginia Morrison Tax #: XX-XXXXXXX Fees for June 2013

         Date Activity Time/Hours 6/1/13 Review parties' court filings and other documents; email 2.3 communication w/defendants 6/8/13 Review and respond to email communication 0.1 6/10/13 Review documents 0.8 6/11/13 Review and analyze monitoring and training documents 3.0 6/12/13 Review court filings; review and respond to email communication; 2.6 telephone conference w/C. Riveland 6/13/13 Telephone conference w/OSM and defendants; review and analyze 3.25 documents; email communication 6/14/13 Review and analyze document productions and court filings 2.7 6/25/13 Telephone conferences w/C. Riveland and defendants; review and 1.0 respond to email communication; review documents 6/27/13 Observe DAPO training; review court filing and email communication 4.7 6/27/13 Round-trip travel between San Anselmo and San Quentin 0.8^*

* denotes travel time at lower rate

         6/28/13 Telephone conference w/C. Riveland; review email communication 0.5 and documents Total 20.95 × $200/hour = $ 4, 190. 0.8 × $ 90/hour = $ 72. $ 4, 262 Disbursements/Expenses for June 2013 Date Activity Amount 6/27/13 Mileage between San Anselmo and San Quentin (14 miles at 56.5 cents 7.91 per mile) Total $ 7.91 Error Correction Arithmetic error on statement for April services $ 351.00 Total Fees and Expenses: $ 4, 620.91 For: Nancy Campbell Tax #: XXX-XX-XXXX Fees for June 2013

         Date Activity Time/Hours 6/12/13 Review parties responses to Court Order 2.00 6/13/13 Monthly OSM Call.25 6/14/13 Correspondence and monitoring report review..75 6/28/13 Review monitoring reports..50 Total 3.50 3.5 × $180/hour = $630.00 Total Fees $ 630.00 Total Fees and Expenses $ 630.00