Opinion
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 July, 2013. Good cause appearing, it is ORDERED that:
1. The Clerk is directed to pay to:
the amount of $4, 890.00 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 July 1 through July 29, 2013.
Chase Riveland, Special Master Services $ 2, 820.00 Disbursements $ -0- Total amount due $ 2, 820.00 __________ Virginia Morrison, Deputy Special Master Services $. 450.00 Disbursements $ -0- Total amount due $ 450.00 __________ Nancy Campbell, Deputy Special Master Services $ 1, 620.00 Disbursements $ -0- Total amount due $ 1, 620.00 __________ TOTAL AMOUNT TO BE REIMBURSED $ 4, 890.00 __________
Receipts for justification of reported expenditures are available upon request.
OFFICE OF THE VALDIVIA SPECIAL MASTER
Please send the check to the following individual for the amount indicated.
Fees for July 2013 7/1/13 Correspondence: Campbell, Rusiani; review materials.8 7/2/13 Correspondence: Court, Hoover; review materials 1.9 7/3/13 Correspondence: Court; review materials.2 7/4/13 Correspondence: Court, Schaffer, Campbell, Morrison, Tebrock, Bien, Morrison, Rice; review materials.5 7/5/13 Correspondence: Campbell; telephone; Morrison.7 7/7/13 Telephone: Campbell; review materials.6 7/8/13 Correspondence: Court; review materials.3 7/9/13 Correspondence: Xiong, Campbell; review materials.2 7/11/13 Correspondence: Court, Carvo, Campbell; telephone Bien, Galvan; review materials.6 7/12/13 Correspondence: Galvan, Bien, Prewitt; telephone: Tebrock, Morrison; review materials.7 7/15/13 Correspondence: Tebrock, Walczak; telephone: Tebrock, Galvan, Morrison, Campbell; review materials 1.8 7/16/13 Correspondence: Morrison, Campbell; review materials.1 7/19/13 Correspondence: Bien, Court, Morrison, Campbell, Fischer; review materials 1.6 7/20/13 Correspondence: Morrison, Campbell; review materials.2 7/22/13 Correspondence: Morrison and Campbell; review materials.2
7/23/13 Correspondence: Prewitt, Stilber, Walczak, Kogen; telephone: Galvan; review materials.8 7/24/13 Correspondence: Shaffer; telephone: Shaffer; review materials.5 7/25/13 Correspondence: Blake; review materials.2 7/26/13 Correspondence: Jones, Campbell, Rusiani, Prewitt, Morrison; telephone: Skipper-Dota; review materials.8 7/28/13 Correspondence: Campbell; review materials.1 7/29/13 Correspondence: Court; review materials; prepare and submit OSM July billing 1.3 ____ 14.1 * _0_ Hrs. @ $ 90/hr. = $ _0_ and 14.1 hrs @ $200/hr. = $2, 820 *travel time @ $90/hr. Expenses for July 2013 No expenses for July Total Fees and Expenses: $ -0-+ $2, 820 = $ 2, 820 _______ 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 July 2013
Date Activity Time /Hours 7/3/13 Review court's order 0.5 7/4/13 Review and respond to email communication 0.1 7/11/13 Telephone conference w/OSM 0.2 7/12/13 Telephone conference w/OSM 0.2 7/15/13 Telephone conference w/OSM 0.25 7/19/13 Review court filing 0.7 7/22/13 Review email communication 0.1 7/24/13 Telephone conference w/OSM 0.1 7/26/13 Review email communication 0.1 Total 2.25 2.25 × $200/hour = $ 450.00 -0- × $ 90/hour = $ -0- $ Disbursements/Expenses for July 2013 -0- Total Fees and Expenses: $ 450.00 Valdivia et al. v. Brown et. al., No. CIV S-94-671 LKK/GG For: Nancy Campbell Tax #: XXX-XX-XXXX Fees for July 2013