L.H. v. Schwarzenegger

Full title: L.H., A.Z., D.K., and D.R., on behalf of themselves and all other…

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

Date published: Apr 15, 2011

NO. CIV. S-06-2042 LKK/GGH (E.D. Cal. Apr. 15, 2011)

Opinion

NO. CIV. S-06-2042 LKK/GGH.

April 15, 2011

Collaboration Specialists San Anselmo, CA.

ORDER

LAWRENCE KARLTON, Senior District Judge

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 March, 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 $10,961.95 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: April 14, 2011.

The Special Master hereby submits her statement for fees and disbursements for the period of March 1 through March 31, 2011.

$ 1,971.24 $ 8,990.71 $10,961.95

Virginia Morrison, Special Master Services $1,836.50 Disbursements $134.74 Total amount due Patricia Gray, Deputy Special Master Services $8,828.75 Disbursements $161.96 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 April 13, 2011

OFFICE OF THE L.H. SPECIAL MASTER Virginia L. Morrison L.H.

TO: Ms. Leslie Medina, Financial Administrator /S/ FROM: Virginia L. Morrison, Special Master, Date: April 13, 2011 RE: Reimbursement for fees and disbursements expended during the period ending March 31, 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: $10,961.95

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 Services rendered by Virginia Morrison Tax #: 51-0433003 Fees for March 2011 Farrell Farrell $ 1,836.50

3/1/11 Travel within Los Angeles for site visit (hearings later canceled) 1.25 3/4/11 Review email communication and hearing schedule 0.2 3/7/11 Telephone conference w/ Special Master; review email communication 0.4 3/8/11 Review email communication and documents 0.2 3/9/11 Review and respond to email communication w/defendants 0.5 3/10/11 Review and respond to email communication; observe stakeholders' meeting; review 0.8 and analyze documents 3/11/11 Review and respond to email communication w/defendants 0.1 3/12/11 Review email communication 0.1 3/13/11 Review case law re: special conditions of parole; email communication w/P. Gray 1.0 and defendants 3/14/11 Review email communication 0.1 3/15/11 Telephone conference w/ Special Master 0.2 3/17/11 Review and respond to email communication; review documents 0.5 3/18/11 Review and respond to email communication 0.6 3/21/11 Review email communication 0.1 3/23/11 Telephone conferences w/plaintiffs and P. Gray; review correspondence 0.8 3/24/11 Round-trip travel between San Anselmo and Richmond; observe hearing at West 1.6 1.5 County Detention Center 3/25/11 Telephone conferences w/defendants and P. Gray 0.6 3/26/11 Review and analyze documents; review and respond to email communication 0.2 Total 7.9 × $200/hour = $1,580.00 2.85 × $90/hour = $256.50

Disbursements/Expenses for March 2011

Date Activity Amount $134.74 Total Fees and Expenses: $ 1,971.24 _______________________________________________________________________________________________________________________ 3/1/11 Hotel for LACJ site visit 67.80 3/1/11 Parking at hotel during LACJ visit 15.00 3/1/11 Airport parking for LACJ visit 12.96 3/1/11 Rental car for LACJ visit 21.13 3/24/11 Mileage and tolls for round-trip travel between San Anselmo and 17.85 Richmond (35 miles @ 51 cents per mile) Total ........................................................................................... Consulting Services Invoice for March 1 — 31, 2011 Tax ID # 554-74-5342 Date Activity Time/Hours Total 630.00 Costs $47.94 $161.96 Total Fees Costs $8990.71 3/1/2011 Monitor probable cause hearings at NA Chaderjian 4.90 Review orders Roundtrip from Santa Rosa to Stockton 4.50* Review and respond to email correspondence .30 3/2/2011 Monitor probable cause hearing at Marin County Jail 2.0 Review Order .50 Travel to and from Marin County Jail 2.50* 3/4/2011 Review and consider February document production demand 1.30 Review and respond to email correspondence .30 3/5/2011 Draft email correspondence .90 3/7/2011 Research and draft memo for Special Master re parole conditions 2.5 Monitor revocation hearing and record data 3.7 3/8/2011 Monitor revocation hearing and record data 7.2 3/9/2011 Review and respond to email correspondence .70 3/10/2011 Research and draft second memo for Special Master 3.10 Read and consider email correspondence 3/11/2011 Review and respond to email correspondence .90 Monitor revocation hearing and record data 4.10 3/13/2011 Research and draft third memo for Special Master 2.20 Review and consider email correspondence 3/17/2011 Review and consider email correspondence .30 Monitor revocation hearing and record data 4.7 Review CalPap correspondence .40 3/20/2011 Review and respond to email correspondence .40 Telephone conversation with party .30 3/23/2011 Review and consider plaintiffs' response to February document .90 production Review CalPap monitoring reports .50 3/25/2011 Review and consider plaintiffs' comments on revised policy and .90 procedures; telephone conference with Ms. Bole 3/29/2011 Review and consider defendants' alternatives to incarceration 1.20 material and exhibits 3/30/2011 Review and consider DJJ response to monitoring report 1.50 and exhibits 3/31/2011 Review and consider supplemental response to 2011 document 1.15 production agreement 46.85 @ $175.00/hour = $8,198.75 7 @ $90.00/hour = $8,828.75 *Denotes travel time at lower rate 3/1/2011 Roundtrip from Santa Rosa to Stockton $108.12 (212 miles @ .51¢ per mile) Lunch 5.90 3/2/2011 Roundtrip from Santa Rosa to Marin County Jail (94 miles @ .51¢ per mile) Respectfully submitted, Patricia Gray, Deputy Special Master