Valdivia v. Brown

Full title: JERRY VALDIVIA, ALFRED YANCY, and HOSSIE WELCH, on their own behalf and on…

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

Date published: Sep 3, 2013

CIV. S-94-671 LKK/GGH (E.D. Cal. Sep. 3, 2013)

Opinion

JERRY VALDIVIA, ALFRED YANCY, and HOSSIE WELCH, on their own behalf and on behalf of the class of all persons similarly situated, Plaintiffs, v. EDMUND G. BROWN, JR., Governor of the state of California, et al., Defendants. No. CIV. S-94-671 LKK/GGH United States District Court, E.D. California. September 3, 2013

          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 August, 2013. Good cause appearing, it is ORDERED that:

         1. The Clerk is directed to pay to:

         the amount of $2, 470.00 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 August 1 through August 31, 2013.

         

Chase Riveland, Special Master Services $ 1, 740.00 Disbursements $ -0- Total amount due $ 1, 740.00 ___________ Virginia Morrison, Deputy Special Master Services $ 730.00 Disbursements $ -0- -Services for January and February- Total amount due $ 730.00 ________ Nancy Campbell, Deputy Special Master Services $ -0- Disbursements $ -0- Total amount due $ -0- ______ TOTAL AMOUNT TO BE REIMBURSED $ 2, 470.00 __________

         Receipts for justification of reported expenditures are available upon request.

Chase Riveland

         OFFICE OF THE VALDIVIA SPECIAL MASTER

Chase Riveland Valdivia

         Please send the check to the following individual for the amount indicated.

Valdivia Valdivia et al. v. Brown et al.

         Fees for August 2013

         

7/1/13 Correspondence: Walczak, Court, Morrison, Stilber; review materials; telephone: Skipper-Dota.7 7/2/13 Correspondence: Court, Bien; review materials.2 7/5/13 Correspondence: Campbell; telephone: Campbell; review materials.9 7/6/13 Correspondence: Mantoan; review materials.2 7/7/13 Correspondence: Rifkin, Roudebush, Morrison, Campbell; review materials.6 7/8/13 Correspondence: Campbell, Morrison, Grunfeld, Hirsig, Hamilton; telephone: Campbell; review materials 1.0 7/9/13 Correspondence: Campbell, Bien, Morrison, Court; telephone: Bien; review materials.5 7/12/13 Correspondence: Campbell, Court; review materials 1.1 7/14/13 Telephone: Court; review materials.3 7/15/13 Review materials.5 7/19/13 Correspondence: Court, Morrison; review materials.2 7/21/13 Correspondence: Court, Campbell, Morrison; review materials 1.0 7/22/13 Correspondence: Court; review materials.2 7/30/13 Correspondence: Court, Morrison, Campbell; review materials.5 7/31/13 Correspondence: Morrison, Campbell; prepare billing for OSM team.8 ___ 8.7 * -0- Hrs. @ $ 90/hr. = $ -0- and 8.7 hrs @ $200/hr. = $ 1, 740 * travel time @ $90/hr. Expenses for August 2013 No expenses for Total Fees and Expenses: $ -0-+ $ 1, 740 = $ 1, 740 _______ 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 August 2013

         

Date Activity Time/Hours 8/6/13 Review recent email communication 0.25