Opinion
The Special Master hereby submits her statement for fees and disbursements for the period of December 1 through 31, 2011.
Virginia Morrison, Special Master Services $ 7, 726 Disbursements $ 431.26 Total amount due $ 8, 157.26 __________ Christine Toombs, Deputy Special Master Services $ 7, 690.50 Disbursements $ 832. Total amount due $ 8, 522.50 __________ TOTAL AMOUNT TO BE REIMBURSED $16, 679.76
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
L.H. L.H.Please make out the check to Collaboration Specialists, tax ID #XX-XXXXXXX, and mail it to:
Should you have any questions, please feel free to contact me at 415-640-0279 or gmorrison@collaboration-specialists.com. Thank you for your kind assistance.
L.H. et al. v. Brown et al., No. CV 02042 LKK/GGH Collaboration Specialists Services rendered by Virginia Morrison Tax #: XX-XXXXXXX Fees for December 201112/1/11 Review email communication; review and analyze JSTS data 3.9 12/2/11 Review email communication and correspondence; review and analyze JSTS data 0.7 12/5/11 Review email communication; telephone conference w/C. Toombs 0.112/7/11 Travel within Sacramento and from Sacramento to San Anselmo; observe JPB 2.3 7.75 training 12/8/11 Telephone conference w/ Farrell Special Master; review and respond to email 0.4 communication 12/11/11 Review JSTS reports; email communication w/defendants 0.2 12/12/11 Telephone conference w/defendants; email communication w/parties; review 0.25 document 12/16/11 Review document; review and respond to email communication 0.2 12/19/11 Review and respond to email communication; review JSTS 0.3 12/20/11 Review JSTS and other materials for OSM report; email communication w/C. 6.5 Toombs and defendants 12/21/11 Round-trip travel between San Anselmo and Fresno; observe proceedings at Fresno 7.1 5.25
County Jail; email communication w/C. Toombs 12/27/11 Review JSTS and other materials for OSM report 3.0 12/28/11 Review and respond to email communication; review and analyze document 3.9 productions 12/29/11 Review materials for OSM report; telephone conference w/C. Toombs; email 1.75 communication w/OSM team and defendants 12/30/11 Review and respond to email communication 0.2 Total. 34.4 × $200/hour = $6, 880 9.4 × $ 90/hour = $ 846 $7, 726
Disbursements/Expenses for December 2011 Date Activity Amount 12/7/11 Mileage and tolls between San Anselmo and Sacramento (174 miles at 51 48.37 cents per mile, divided with another matter) 12/7/11 Hotel for Sacramento training 155.92 12/7/11 Hotel parking 19.50 12/21/11 Mileage and tolls for round-trip travel between San Anselmo and Fresno 206.47 (397 miles @ 51 cents per mile) 12/21/11 Parking during Fresno jail visit 1.00 Total.... $431.26 Total Fees and Expenses: $8, 157.26
L. H. et al. v. Brown et al., No. CV 02042 KK/GGH Deputy Special Master Services rendered by Christine Toombs Fees for December 201112.01.11 NIC hearing and tour - Inland parole unit 2.8 5.9 12.03.11 PCH at G. Bailey Detention/SD (delay beginning hearing due to DAPO hearing) 6.4 2.7 12.04.11 Review emails..112.05.11 Review emails..112.06.11 Phone conference call with Defendants/Plaintiffs regarding JPB changes. Review email/communicate with T. Kirkbride..5 12.07.11 Review email..112.08.11 Review email and call with PA III/Inland Parole Unit re: three potential NORs. Email to Defendants/Plaintiffs & T. Kirkbride. Call to agent re: NOR..6 12.09.11 NOR at Vista Detention/SD. Received Call from agent while on road that NOR was cancelled. 2.6.112.10.11 Review email..112.12.11 Review email..112.13.11 NOR. Phone calls to AOR, going to Court holding and back to detention to locate parolee 4.9 2.3 12.14.11 NOR at Vista Detention/SD. NOR cancelled by agent since parolee not in custody. Waited (.7) before
receiving notification. Second NOR at S.D. Central Jail. 5.8 1.7 12.15.11 Review email..112.16.11 Review email..112.18.11 Review email. Revocation reports to Special Master 5.6 12.20.11 Review email/print paperwork/filing..6 12.21.11 Phone call with T. Kirkbride re: NOR, procedure and his replacement while he is in academy. Fax LACJ interview policy to TK..4 12.24.11 Review email..112.26.11 Review email/prepare for NOR..4 12.27.11 PCH at S.D. Central Jail. (PCH delayed) 6.0 1.6 12.28.11 PCH at S.D. So. Bay Detention/Chula Vista. 6.2 1.112.29.11 Phone call with Special Master/review email..112.31.11 Preparation/research for reports. 1.7 Total... 26.1 × $175/hour = $4, 567.50 34.7 × $ 90/hour = $3, 123.00 $7, 690.50
Disbursements/Expenses for December 2011 DATE Activity Amount 12.01.11 Tour and NIC Hearing at Inland Parole Unit in Riverside. Travel from Whittier to Riverside and return. (86 miles} 43.86