United States of America v. Territory of The Virgin Islands

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Case: 1:86-cv-00265-WAL-GAT Document#:615 Filed: 12/05/11 Page1of7

IN THE DISTRICT COURT OF THE VIRGIN ISLANDS

DIVISION OF ST. CROIX
UNITED STATES GF AMERICA, }
Plainulf, )
)
V. j CIVIL NO. 86/265

)

TERRIFORY OF THE VIRGIN ISLANDS }
etal., )
Defendants. J
)

ORDER

Pursuant to Order entered in the above captioned matter, dated March 23, 2006, granting the motion for
appointment of'a Special Master, and pursuant to PLRA, 18 U.5.C. §3626(f(4). which grants authority for payment of
reasonable fees and reasonably incurred costs and expenses of the Special Master, the Court having reviewed and
approved for payment invoices for fees and expenses;

itis hereby ORDERED, that the Clerk of Court process and pay from funds appropriated to the Judiciary,
invoices submitted by Special Master SUSAN W. McCAMPBELL, totaling Six Hundred Forty Two Dollars and one
cent , to cover the following:

Reimbursement of professional fee's and conference calls for the month of October 2011:

PROFESSIONAL FEES:

5 hrs. (a) $125.00/hr for the dates of
10/5/2014 1,10/20/201 1,10/27/201 i
(Preparations and distribution

of agenda and summary minutes) $625.00
Reimbursement for Conference Calls
On 10/20/2011 and 10/27/2011 $17.01
TOTAL: $642.01
. ENTER:
¥., - 6 hte
Dated: _’ a Me ee | wee {
George W, Cannon, Jr, ’
Magistrate Judge
ATTEST:
WILFREDO F, MORALEY
CLERK OF COURF
goog | ry wag ct AUSA
By: \ Ave a a LA C4 Aquanetie Y. Chinnery, AAG
Deputy Clerk Cashanda Branch, Esig.. LOU (202)5 14-4883

AUTHENTICATED
U.S. GOVERNMENT
INFORMATION

GPO

Case: 1:86-cv-00265-WAL-GAT Document#:615 Filed: 12/05/11 Page 2of7

Special Master Civil No. 86/265

Susan McCamphel]
Invoice 27] dated 11/21/2011

Reimbursement of professional fee's and conference calls for the month of October 2011

PROFESSIONAL FEES:

5 hes. «2 $125.00/hr for the dates of
10/5/20] f,10/20/201 t,10/27/2011
(Preparations and distribution of agenda
And summary minutes.)

Reimbursement for Conference Calls
10/20/2011 and 10/27/2011

TOTAL:

i? . i
Reviewed by: Wilfredo F. Morales, Clerk of C our OS

12/05/2011
y toe
Approved for payment: - “gt cof ime —
George W. Cannon, Jr. /-
Magistrate Judpe

Date: December ~ , 2011

$625.00

$17.01

5 642.01

Case: 1:86-cv-00265-WAL-GAT Document#:615 Filed: 12/05/11 Page 3of7

aaa otal -_ ws 2g — Fe =

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MCCAMPBELL AND ASSOCIATES, INC."

a sae

SHO CRESTVIEW WAY
is PLORIIA O46 2
TELEDPUONE: 200.507. 5006
EMA SUS ANAL E AMPEBILI. alt: RIE: LLASSOU COM

ad

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re

November 21, 2011

Wilfredo F. Morales, Clerk of Court
District Court of the Virgin Islands
3013 Estate Golden Rock

Lot 13, Suite 136

St. Croix, USVi 00820-4355

Re: 1986-CV-0265 U.S. vs. The Territory of the Virgin Islands
Invoice # 271

Dear Mr. Morales:

Please find enclosed a request for reimbursement of expenses and professional fees for the
period October 1 - 27, 2011.

If you have any questions, please don’t hesitate to call me @ 954.856.7913.
As always, thank you for your-help.
Sincerely yours,

Susan W. McCampbhell

Enclosures - Invoice 27 1and receipts.

Case: 1:86-cv-00265-WAL-GAT

Document #: 615

Filed: 12/05/11

Page 4 of 7

McCamphell and Associates, Inc. Invoice
1880 Crestview Way =, xO
Naples, Florida 34119 2 an)
Pa BO
4 p .
% 2
_ a __ a _ _ __ _ — we — - il Ta
BiITo; ae 2 |
District Court of the Virgin Islands
Wilfredo F. Morales, Clerk of Court
3013 Estate Golden Rock
St. Croix, Vl 00820-4355
_ ee Se . |
pate | invoice No. Project
_UABAT [27d po
ec Quantity [Rate | Amount |
Reimbursement | Conference. Call - 10/20/2011 4,09 4.09
Reimbursement | Conference Call - 10/27/2011 12-12 i296 = 12.92 e8s7
Professional Preparation and distribution of of Agenda for 1 125.00 125.00.
Fees 10/20/2011 Conference Call - 10/5/2011 1 hour
Professional Conference Call with ail parties - 10/20/0011 1 1 125.00 125.60
Fees hour/reschedule/
Professional Conference Call with all parties - 10/27/2011 3 3 125.00 375.00
Fees hours, call, preparation and distribution of summary
minutes of conference call.
McCampbell and Associates, Inc.
C/O Susan McCampbell
1880 Crestview Way, Naples, Florida 34119
EIN: 65-0896705
Susan W. McCampbell, Novembr 21, 2011
642.0]
Total

Case: 1:86-cv-00265-WAL-GAT Document#:615 Filed: 12/05/11 custGfherSdrvice #

AccuConference ; |
‘Making Contetencing Simple & Affordadie" 1 B00. 989.9239
Conference Cail Detail
of Cal Moderatey Conference Name Acct Code Callers TotaiMins Rate Charge for Cz
10/27/2011 8:58 AM = McCampbell and Associ McCampbell and Associates, Inc. 4 68 0.0990 $6.76
. USA - USVI . 6. 62 “ei $6.16
11/18/2011 7:57 AM McCampbell and Associ ~McCampbell and Associates, Inc. 3 93 0.0996 $9.27
Subtotal for McCampbell and Associates, Inc. 13 223 $22.14
Thank you for using AccuConference by TalkPath LLC! November Current Charges: $22.14 USD
USF Recovery: $1.71 USD
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to the Universal Service fee collected.by the USAC. Charged ta Credit Card
FCC Site: http://hrauntoss.fcc.gov/edocs_public/attachmatch/DA-08-1689A1 pdf Ending *3530: -$24.13 USD
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(USD)
28548822 10.20.2011 $ 0.10 00:01 8009207487 Listen @ 9548567913
McCampbell and 09:58a
Associates, Inc_-
Maderator
28548822 10.20.2011 $ 0.60 00:06 8009207487 Listan <4 9548567913

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PIN Clasebel: 86-dva00265WAL-GAT
Document #N615 er Files 12/05/the Page 7 Ofiter ID
23060426 McCampbell and
10.20.2011 09:55a
(USD) $ 1.09
00:11
8009207487
Listen 4
4192870040
Associates, Inc Participant
23666426 McCampbell and Associates Inc Participant
10.20.2011 09:58a
$ 0.70
00:07
8009207487
Listen
3407125033
23666426 McCampbell and Associates, Inc. - Participant
10.20.2011 10:00a
$ 0.60
00:06
8009207487
Listen 4
2023053203
23666426 McCampbell and Associates, Inc. - Participant
10.20.2011 10:00a
$ 0.50
00:05
8009207487
Listen
3407196763
23666426 McCampbell and Associates, Inc. Participant
10.20.2011 10:01a
$ 0.50
00:05
8009207487
Listen
3407745666
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