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: Oct 2, 2008

NO. CIV. S-06-2042 LKK/GGH (E.D. Cal. Oct. 2, 2008)

Opinion

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

October 2, 2008

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 September, 2008. Good cause appearing, it is ORDERED that:

1. The Clerk is directed to pay to:

Chase Riveland

L.H. Special Master

5714 Deer Harbor Road, Box 367

Deer Harbor, WA 98243

the amount of $4,483.68 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. IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF CALIFORNIA L.H. et al., Plaintiffs, v. No. CIV S-06-2042 LKK/GGH Schwarzenegger et al., Defendants.

The Special Master hereby submits his statement for fees and disbursements for the period of September 1 through September 30, 2008. $2,960.00 $1,523.68 $4,483.68 L.H. L.H. $4,483.68 Chase Riveland, Special Master Services $2,960.00 Disbursements $0.00 Total amount due Virginia Morrison, Deputy Special Master Services $1,394.00 Disbursements $129.68 Total amount due TOTAL AMOUNT TO BE REIMBURSED Receipts for justification of reported expenditures are available upon request. Respectfully submitted, Chase Riveland /s/Chase Riveland Chase Riveland October 2, 2008 Special Master OFFICE OF THE SPECIAL MASTER TO: Ms. Susan Peterson, Financial Administrator /S/ Chase Riveland FROM: Chase Riveland, Special Master, Date: October 2, 2008 RE: Reimbursement for fees and disbursements expended during the period ending September 30, 2008. Please send the check to the following individual for the amount indicated. Chase Riveland Valdivia Special Master 5714 Deer Harbor Road Box 367 Deer Harbor, WA 98243 Amount to be reimbursed: For: Chase Riveland Tax #: 390-40-6490 Fees for September 2008 .5 $2,960 Expenses for September 2008 $0.0 Fees and expenses for Riveland : $2,960.00 9/2/08 Review correspondence: Kendrick, Morrison, Renteria, Simone Telephone: Grunfield 1.6 9/5/08 Review correspondence: Grunfield, Brady, Draft comm. policy 1.8 9/6/08 Correspondence review: Morrison, Brady, Renteria, Grunfield .8 9/9/08 Review psych draft policy; conference call all parties 1.9 9/10/08 Review correspondence: Renteria, psych suspension policy .9 9/12/08 Consult w/Morrison; correspondence, Lang, Renteria, Simone .6 9/15/08 Review: Plaintiff response re: Revocation matrix, et al .7 9/16/08 Review Plaintiff notes re: Parole and Dual Commitment Policies, 9/22/08 Review court L.H. Documents; Renteria, Lang .9 9/24/08 Review Defendants draft P and P's, correspondence: Renteria Review correspondence: Lang 2.1 9/25/08 Review: Parole P and P's; Morrison; Renteria 1.2 9/29/08 Review correspondence: Renteria (charge codes and matrix), Plaintiff response re: MIO P P .8 9/30/08 Review correspondence: Brady, Lang, Grunfield; telephone: Morrison 14.8 14.8 hrs. @ $200 = Collaboration Specialists

Services rendered by Virginia Morrison

Tax #: 51-0433003 Fees for September 2008 Date Activity Time/Hours $1,394 Disbursements/Expenses for September 2008 Date Activity Amount 129.68 Total Fees and Expenses: $1,523.68 09/02/08 Telephone conference w/C. Riveland; conference w/M. Swanson; 0.25 review parties' email communication 09/05/08 Telephone conference w/defendants 0.1 09/09/08 Travel between San Anselmo and Sacramento 3.6* 09/09/08 Review documents; conference w/defendants; participate in meeting 4.4 w/all parties 09/12/08 Conference w/C. Riveland; review parties' email communication 0.3 09/23/08 Telephone conference w/defendants 0.1 09/24/08 Telephone conference w/defendants 0.2 Total ................................................................. 5.35 × $200/hour = $1,070 3.6 × $90/hour = $324 * denotes travel time at lower rate 09/09/08 Mileage and tolls between San Anselmo and Sacramento — 208 miles at 129.68 58.5 cents per mile Total .............................................................................. $