Opinion
AMENEED 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 December, 2012. Good cause appearing, it is ORDERED that:
1. The Clerk is directed to pay to:
the amount of $18, 705.00 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 December 1 thru December 31, 2012.
Chase Riveland, Special Master Services $ 7, 360.00 Disbursements $ -0- Total amount due $7, 360.00 Virginia Morrison, Deputy Special Master Services $ 8, 420.00 Disbursements $ -0- Total amount due $ 8, 420.00 Nancy Campbell, Deputy Special Master Services $ 2, 925.00 Disbursements $ -0- Total amount due $ 2, 925.00 TOTAL AMOUNT TO BE REIMBURSED: $ 18, 705.00
Receipts for justification of reported expenditures are available upon request.
Chase RivelandOFFICE OF THE VALDIVIA SPECIAL MASTER
Chase Riveland ValdiviaPlease send the check to the following individual for the amount indicated.
Valdivia Valdivia et al. v. Brown et al.12/1/12 Correspondence: Morrison, Campbell; review materials.4 12/2/12 Correspondence: Campbell; prepare and submit OSM billing for November;reviewmaterials.9 12/3/12 Correspondence: Campbell; telephone: Morrison; review; materials.7 12/4/12 Correspondence: Haney, Hoover, Court; review materials.5 12/5/12 Correspondence: Morrison, Campbell; review materials.3 12/6/12 Correspondence: Haney, Court; review materials.4 12/7/12 Correspondence: Morrison, Xiong; review materials.9 12/8/12 Correspondence: Campbell, Morrison; review materials.3 12/9/12 Correspondence: Morrison, Campbell; review materials.4 12/10/12 Correspondence: Morrison, Wolff, Walczak Campbell; both parties; review materials 2.6 12/11/12 Correspondence: Morrison; telephone: Campbell and Morrison; review materials 5.9 12/12/12 Correspondence: Morrison, Campbell, Galvan; conference call w/Plaintiffs and OSM team; review materials 4.2 12/13/12 Correspondence: Campbell, Hagler, Xiong, Court; conference call with Defendants, telephone: Tebrock; review materials 2.2 12/14/12 Correspondence: Xiong, Campbell, Morrison, Prewitt, Wolf; conference call: OSM team; conference call: OSM team
w/Defendants; review materials 4.8 12/16/12 Correspondence: Morrison, Campbell; review materials 1.4 12/17/12 Correspondence: Campbell, Morrison, Buffleben, Court, Hoover, Shaffer, Fischer; review materials; review final OSM 13th draft-finalize and forward to Court 5.9 12/18/12 Correspondence: Mantoan, Tebrock, Fischer, Court, Hoover, Morrison; review materials.5 12/19/12 Correspondence: Rusiani, Campbell, Prewitt, Morrison, Wolff, Court; review materials 1.112/20/12 Correspondence: Prewitt, Morrison; review materials.3 12/21/12 Correspondence: Court, Haney, Kogan; review materials.5 12/23/12 Review materials.3 12/27/12 Reiew materials.4 12/28/12 Correspondence: Kogen, Jones, Rusiani; review materials.5 12/30/12 Telephone: Campbell; review materials.6 12/31/12 Correspondence: Campbell, Morrison; prepare OSM billing for December.8 ___ 36.8 * -0- Hrs. @ $ 90/hr. = $-0- and 36.8 hrs. @ $200/hr. = $ 7, 360 * travel time @ $90/hr. Expenses for December 2012 No expenses for December Total Fees and Expenses: $ -0-+ $ 7, 400 = $ 7, 360 Valdivia et al. v. Brown et. al., No. CIV S-94-671 LKK/GGH For: Nancy Campbell Tax #: XXX-XX-XXXX Fees for December 2012
Date Activity Time/Hours 12/9/12 EMs OSM team re: meetings.25 12/10/12 TC Schaffer; Review Ps OSM 13 feedback; 1.50 TC Tebrock 12/11/12 TCOSMteam 1.00 12/12/12 TC Plaintiff re: OSM 13 2.00 12/14/12 Review Parties responses OSM 13; TC OSM Team; 4.00 TC Defendants 12/16/12 OSM 13 Revisions; Corr OSM team and parties 1.50 12/17/12 Corr Ds re: OSM 13; OSM 13 revisions 3.25 12/18/12 Correspondence review.50 12/21/12 TC Schaffer; review 3rd and 4th quarter monitoring 2.25 reports; Paragraph 27 and other correspondence Total... 16.25 16.25 × $180/hour = $2, 925.00 *Travel Time Total $2, 925.00 Valdivia et al. v. Brown et al., No. CIV S-94-671 LKK/GGH Collaboration Specialists Services rendered by Virginia Morrison Tax #: XX-XXXXXXX Fees for December 2012