Opinion
NO. CIV. S-06-2042 LKK/GGH.
October 4, 2011
ORDER
Pursuant to the court's May 22, 2008 Order of Reference, the Special Master has submitted for payment a bill for services provided through the month of September, 2011. Good cause appearing, it is ORDERED that:
1. The Clerk is directed to pay to:
Collaboration Specialists
39 Allyn Avenue
San Anselmo, CA 94960
the amount of $8,688.52 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.
DATED: October 3, 2011.
The Special Master hereby submits her statement for fees and disbursements for the period of September 1 through 30, 2011. $ 2,115.52 $ 6,573.00 $ 8,688.52
Virginia Morrison, Special Master Services $ 2,089 Disbursements $ 26.52 Total amount due Patricia Gray, Deputy Special Master Services $ 6,573 Disbursements $ — 0 — Total amount due TOTAL AMOUNT TO BE REIMBURSED Receipts for justification of reported expenditures are available upon request.Respectfully submitted,
/s/ Virginia L. Morrison
Virginia L. Morrison
Special Master
October 1, 2011
OFFICE OF THE L.H. SPECIAL MASTER L.H.
TO: Ms. Leslie Medina, Financial Administrator /S/ Virginia L. Morrison FROM: Virginia L. Morrison, Special Master, Date: October 1, 2011 RE: Reimbursement for fees and disbursements expended during the period ending September 30, 2011 Please make out the check to Collaboration Specialists, tax ID #51-0433003, and mail it to:
Virginia L. Morrison
Collaboration Specialists
39 Allyn Ave.
San Anselmo, CA 94960
Amount to be reimbursed: $8,688.52
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.
Collaboration Specialists
Tax #: 51-0433003
Services rendered by Virginia Morrison Fees for September 2011 $ 2,089 Disbursements/Expenses for September 2011 Date Activity Amount $ 26.52 Total Fees and Expenses: $2,115.52
9/1/11 Review and respond to email communication 0.1 9/3/11 Email communication w/parties 0.2 9/4/11 Review email communication 0.1 9/5/11 Review and analyze materials; email communication w/defendants 1.1 9/6/11 Travel from San Anselmo to Sacramento and within Sacramento; conference 2.0 2.9 w/defendants; review and analyze documents; telephone conference w/defendants re: NOR; review and respond to email communication; telephone conference w/plaintiffs 9/7/11 Round-trip travel between Sacramento and Elk Grove; observe NOR at RCCC; 1.1 1.0 review and respond to email communication 9/8/11 Observe stakeholders' meeting; telephone conference w/defendants 0.3 9/9/11 Telephone conference w/plaintiffs 0.1 9/13/11 Analyze documents; correspondence w/defendants 2.6 9/15/11 Review and respond to email communication 0.25 9/16/11 Review documents 0.1 9/20/11 Email communication w/defendants 0.1 9/25/11 Review documents; email communication w/defendants 0.1 9/28/11 Telephone conference w/defendants 0.1 Total ........................................................................ 9.05 × $200/hour = $1,810 3.1 × $90/hour = $ 279 9/7/11 Mileage for round-trip travel between Sacramento and Elk Grove (52 26.52 miles @ 51 cents per mile) Total ............................................................................. Patricia A. Gray, Esq. Just Resolutions Group, LLC/Deputy Special Master, L. H. v. Brown, et al. 7925 St. Helena Road, Santa Rosa, CA 95404 (707) 539-2825 Telephone (707) 889-4066 Cellular/(707) 539-2845 Facsimile ~ graylaw@vom.com L. H. et al. v. Brown, et al. No. CV 02042 LKK/GGH September 29, 2011 Hon. Patricia A. Gray, (Ret.), JD, MAJust Resolutions Group LLC
Invoice for September 1-15, 2011 Tax ID # 554-74-5342 Date Activity Time/Hours th th th th th th th September 2011 — Professional Fees Total $6,573.00 9/01/2011 Review and consider hearing data 2.1 Confirm areas of concern in OSM 6 Report 9/02/2011 Review and consider hearing data 4.7 Research and consider psychiatric standard and criteria 9/03/2011 Analyze 7 Report data and preparation of report summaries 8.1 Review and respond to email communication 9/05/2011 Review and consider hearing data .65 9/07/2011 Analyze and summarize 7 Report monitoring data 2.8 Review and respond to email communication 9/12/2011 Analyze 7 Report data and preparation of monitoring report 5.1 Research and consider relevant standards and criteria 9/13/2011 Analyze 7 Report data and preparation of monitoring reports 3.9 Review corollary data reports 9/14/2011 Analyze 7 Report data and preparation of reports 4.1 9/15/2011 Final edit and submission of 7 monitoring reports; upload data 6.11 reports and supporting record; concluding conversation with OSM Consulting Hours 37.56 @ $175.00/hour $6,573.00 Respectfully Submitted,Hon. Patricia A. Gray (Ret.), JD, MA
Deputy Special Master L.H. et al. v. Brown