Outside Counsel Payments-Delphine Allen R20752 PDF

Payment List
Date
Payee
Object
Invoice
03/19/15
DLA Piper
54511A
3104780
Outside Counsel Fees
$71,202.36
03/19/15
DLA Piper
54511A
3114075
$16,875.50
02/26/15
Wilson, Edwin J.
54511A
10162
$342.00
12/30/14
DLA Piper
54511A
3074263
$27,651.64
12/29/14
DLA Piper
54511A
3088326
$142,317.80
54511A
R20752100114
$1,856.38
12/11/14
Check #
R20752 - ALLEN, DELPHINE, et al. (Class-action) (RIDERS)

Description
Amount
10/09/13
Bertrand, Fox & Elliot
54511A
19977
$425.36
10/09/13
54511A
19825
$306.43
09/06/13
Hanson, Bridgett & Marcus
54511A
1104084
legal fees
08/13/13
Kee, Christopher
54511A
R20752-08011
06/30/13
Kee, Christopher
54511A
R20752-06301
legal fees
06/30/13
54511A
1101618
OUTSIDE COUNSEL FEES
$128.50
06/30/13
54511A
1100430
$546.50
06/27/13
54511A
19986
$703.44
06/20/13
Kee, Christopher
54511A
R20752052513
$5,950.00
06/10/13
54511A
19715
$678.35
06/10/13
54511A
19584
$2,603.19
06/10/13
54511A
19518B
$14,203.48
05/15/13
54511A
19518
$6,820.81
05/10/13
54511A
1096301
$2,133.50
03/25/13
54511A
1094156
$2,830.30
03/06/13
54511A
1092385
$8,089.96
01/31/13
54511A
1089430
$169,766.82
01/31/13
54511A
1089431
$35,397.82
01/31/13
54511A
1090714
$24,394.36
01/11/13
Nossaman Guthner Knox
54511A
403970
$15,110.00
01/08/13
54511A
19109
$2,691.30
01/08/13
54511A
19151
$1,736.07
01/08/13
54511A
19282
$1,831.67
01/08/13
54511A
19357
$13,416.90
Printed
05/13/2015
Oakland City Attorney's Office
$1,527.50
$525.00
$4,777.50
Page
Payment List
Date
Payee
Object
Invoice
11/20/12
Nossaman Guthner Knox
54511A
403821
$11,490.00
08/22/12
54511A
18756
legal fees
$11,550.84
08/22/12
54511A
18795
legal fees
$11,457.41
06/11/12
54511A
18568
legal fees
$9,632.19
05/29/12
54511A
18221
legal fees
$6,690.18
05/23/12
54511A
18460
legal fees
$4,640.40
05/23/12
54511A
18388
legal fees
$9,843.98
04/06/12
54511A
17751
legal fees
$2,424.80
04/06/12
54511A
17621
legal fees
$1,014.88
04/06/12
54511A
141714
legal fees
$2,320.28
04/06/12
54511A
142094
legal fees
$9,390.72
04/06/12
54511A
18189
legal fees
$10,633.01
02/16/12
Burnham & Brown
54511A
140612
legal fees
$372.64
02/16/12
Burnham & Brown
54511A
141026
legal fees
$5,167.60
01/31/12
54511A
17992
legal fees
$7,179.53
12/20/11
54511A
17855
legal fees
$10,062.19
08/30/11
54511A
17367
legal fees
$6,662.33
06/30/11
54511A
17459
legal fees
$5,460.94
06/15/11
54511A
17176
legal fees
$3,950.83
06/13/11
54511A
16799
legal fees
$29,742.64
06/13/11
54511A
17204
legal fees
$6,181.66
06/13/11
54511A
17328
legal fees
$4,555.99
05/02/11
54511A
16982
legal fees
$1,173.02
03/09/11
54511A
16712
legal fees
$8,628.30
03/09/11
54511A
16630
legal fees
$3,532.70
01/26/11
54511A
16505
legal fees
$3,179.40
10/25/10
54511A
August 2010
legal fees
$3,031.92
07/27/10
54511A
March 2010
legal fees
$453.33
07/27/10
54511A
April 2010
legal fees
$1,721.26
07/27/10
54511A
May 2010
legal fees
$10,058.40
Printed
05/13/2015
Check #

Description
Amount
Page
Payment List
Date
Payee
Object
Invoice
06/07/10
54511A
April 2010
legal fees
$2,837.56
06/07/10
54511A
April 2010
legal fees
$719.40
03/30/10
54511A
Feb 2010
legal fees
$1,126.21
03/12/10
54511A
Nov 09
legal fees
$6,142.82
02/10/10
54511A
October 2009
legal fees
$4,753.68
01/27/10
54511A
Sept 2009
legal fees
$11,512.22
01/04/10
54511A
August 2009
legal fees
$3,954.00
11/06/09
54511A
July 2009
legal fees
$7,816.18
06/30/09
54511A
June 2009
legal fees
$4,687.29
06/15/09
54511A
April 2009
legal fee
$4,989.98
06/09/09
54511A
Feb 2009
legal fees
$3,480.77
06/08/09
Farella, Braun & Martel
54511A
201322
legal fees
$275.15
05/14/09
54511A
Jan 2009
legal fees
$5,481.53
03/26/09
54511A
199707
legal fees
$1,654.80
03/09/09
54511A
Dec 2008
legal fees
$2,923.67
02/04/09
54511A
197848
legal fees
$286.12
01/14/09
54511A
196517
legal fees
$403.20
01/14/09
54511A
October 2008
legal fees
$3,782.93
12/09/08
54511A
Sept 2008
legal fees
$7,184.25
11/18/08
54511A
August 2008
legal fees
$2,812.39
11/18/08
54511A
195200
legal fees
$578.70
10/21/08
54511A
194755
legal fees
$1,798.74
10/21/08
54511A
June 2008
legal fees
$4,989.07
10/15/08
54511A
July 2008
legal fees
$3,396.77
09/30/08
54511A
193807
legal fees
$421.57
07/22/08
54511A
191536
legal fees
$666.66
07/15/08
54511A
April 2008
legal fees
$2,224.24
06/24/08
54511A
March 2008
legal fees
$6,871.52
05/21/08
54511A
189987
legal fees
$982.46
05/15/08
54511A
Feb 2008
legal fees
$3,295.22
Printed
05/13/2015
Check #

Description
Amount
Page
Payment List
Date
Payee
Object
Invoice
04/24/08
54511A
188811
LEGAL FEES
$2,030.40
04/15/08
54511A
Jan 2008
legal fees
$3,600.24
03/17/08
54511A
188016
legal fees
$265.58
03/10/08
54511A
Dec 2007
legal fees
$1,954.05
02/27/08
54511A
187149
legal fees
$1,455.30
02/22/08
54511A
Nov 2007
legal fees
$2,775.64
01/29/08
54511A
186380
legal fees
$3,796.41
01/07/08
54511A
185652
legal fees
$3,442.46
12/21/07
54511A
Oct 2007
legal fees
$13,777.20
11/27/07
54511A
184524
legal fees
$1,599.81
10/15/07
54511A
183384
legal fees
$2,722.50
10/08/07
54511A
August 07
legal fees
$5,426.93
10/02/07
54511A
182737
legal fees
$3,665.74
08/16/07
54511A
181871
legal fees
$2,903.55
07/31/07
54511A
181042
legal fees
$2,365.28
07/26/07
54511A
June 07
legal fees
$3,603.26
07/24/07
54511A
180426
legal fees
$11,671.04
07/24/07
54511A
May 2007
legal fees
$8,624.93
07/24/07
54511A
April 2007
legal fees
$18,331.92
06/07/07
Refund from Kemper
54511A
Check # 605-0-830-377 dated 5-21-07 (Brown vs.

($21,436.00)
City)
06/07/07
Refund from Kemper
54511A
Check # 605-0-830-378 dated 5-21-07 (Brown vs.

($20,020.92)
City)
06/01/07
Refund from Kemper
54511A
Refund for Brown Matter Check #605-0-829-842 dated

($114.75)
5-17-07
06/01/07
Refund from Kemper
54511A
Refund for Brown Matter Check #605-0-829-841 dated

($357.75)
5-17-07
05/23/07
54511A
179503
legal fees
$5,850.93
05/21/07
54511A
March 2007
legal fees
$10,912.95
04/30/07
Refund from Kemper
54511A
Check 605-0-822-515 dated 4-10-07
($6,695.25)
04/30/07
Refund from Kemper
54511A
Check 605-0-822-452 dated 4-10-07
($2,261.25)
04/30/07
Refund from Kemper
54511A
Check 605-0-822-453 dated 4-10-07
($276.75)
04/30/07
Refund from Kemper
54511A
Check 605-0-822-454 dated 4-10-07
($2,547.15)
04/25/07
54511A
Printed
05/13/2015
178438
Check #

Description
legal fees
Amount
$2,754.06
Page
Payment List
Date
Payee
Object
Invoice
04/10/07
54511A
Feb 2007
legal fees
$4,377.56
03/20/07
54511A
Jan 07
legal fee
$8,333.78
03/20/07
54511A
177411
legal fees
$4,190.85
03/05/07
54511A
Dec 06
legal fees
$4,396.37
02/27/07
54511A
176530
legal fees
$1,918.35
01/22/07
54511A
175795
legal fees
$2,007.38
01/22/07
54511A
Nov 2006
legal fees
$26,622.52
01/04/07
54511A
Oct 06
legal fees
$24,112.20
12/20/06
54511A
174809
legal fees
$464.11
12/13/06
54511A
Sept. 06
legal fees
$11,757.10
12/13/06
54511A
174335
legal fees
$7,067.45
11/29/06
54511A
174334
legal fees
$2,538.00
11/07/06
54511A
Aug 2006
legal fees
$10,627.71
10/27/06
54511A
173213
legal fees
$5,447.60
10/09/06
54511A
July 2006
legal fees
$3,696.42
09/19/06
54511A
172319
legal fees
$2,806.20
09/11/06
54511A
172048
legal fees
$7,518.71
09/11/06
Refund from Kemper
54511A
07/27/06
54511A
171123
legal fees
$16,708.75
07/25/06
54511A
June 06
legal fees
$3,963.17
06/30/06
54511A
May 2006
legal fees
$8,480.39
06/28/06
54511A
170215
legal fees
$12,163.05
06/07/06
54511A
April 2006
legal fees
$9,729.24
05/31/06
54511A
March 2006
legal fees
$22,334.92
05/22/06
54511A
169094
legal fees
$2,910.00
04/28/06
54511A
168509
legal fees
$5,280.15
04/04/06
54511A
Feb 2006
legal fees
$9,513.76
03/20/06
54511A
167599
legal fees
$5,201.71
03/17/06
54511A
Jan 2006
legal fees
$2,502.24
02/21/06
54511A
166822
legal fees
$9,518.75
Printed
05/13/2015
Check #

Description
Check # 605-0-772-403 dated 8-25-06
Amount
($450,000.00)
Page
Payment List
Date
Payee
Object
Invoice
02/15/06
54511A
Dec 2005
legal fees
$4,423.43
01/27/06
54511A
166033
legal fees
$1,509.59
01/24/06
54511A
Nov 05
legal fees
$7,044.28
01/04/06
54511A
165112
legal fees
$2,303.00
01/04/06
54511A
165113
legal fees
$344.26
12/06/05
54511A
Oct 2005
legal fees
$1,443.50
11/29/05
54511A
164376
legal fees
$564.00
11/22/05
54511A
164378
legal fees
$2,519.78
11/08/05
54511A
Sept 2005
legal fees
$6,030.17
11/08/05
54511A
163572
legal fees
$1,664.50
10/24/05
54511A
163573
legal fees
$3,226.95
10/05/05
54511A
09/29/05
54511A
August 05
legal fees
$12,924.58
09/26/05
54511A
162845
legal fees
$1,321.65
08/31/05
54511A
July 05
legal fees
$2,688.85
08/01/05
54511A
151387
.legal fees
$477.15
07/21/05
54511A
April 2005
legal fees
$1,860.78
07/21/05
54511A
May 2005
legal fees
$12,370.59
07/21/05
54511A
June 2005
legal fees
$5,976.41
07/21/05
54511A
160686
legal fees
$1,812.70
05/17/05
54511A
159747
legal fees
$3,933.50
04/20/05
54511A
159145
legal fees
$8,454.40
04/20/05
54511A
March 2005
legal fees
$3,301.35
03/30/05
54511A
Feb 2005
legal fees
$4,203.73
03/29/05
54511A
legal fees
$3,614.95
03/15/05
54511A
Jan 2005
legal fees
$6,721.11
02/23/05
54511A
157607
legal fees
$2,494.98
02/09/05
54511A
Dec 2004
legal fees
$1,272.33
02/02/05
54511A
157246
legal fees
$1,894.35
01/07/05
54511A
Nov 2004
legal fees
$1,435.26
Printed
05/13/2015
Check #

Description
refund from insurance for defense costs
Amount
($37,094.06)
Page
Payment List
Date
Payee
Object
Invoice
12/22/04
54511A
156208
legal fees
$1,003.50
12/22/04
Altshuler, Berzon, Nussbaum, Berzon & Rubin

54511A
August 2004
legal fees
$4,807.28
12/22/04

54511A
August 2004
legal fees
$3,156.50
12/20/04
54511A
Sep/Oct 2004
legal fees
$3,104.33
12/14/04
54511A
legal fees
$3,249.60
10/28/04
54511A
154898
legal fees
$435.00
10/05/04
54511A
154001
legal fees
$6,143.10
10/05/04
54511A
August 04
legal fees
$11,672.47
09/14/04
Mosk, Susan Eq.
54511A
Aug 04
legal fees
$1,575.00
09/08/04
54511A
July 2004
legal fees
$2,097.77
08/31/04
54511A
153500
legal fees
$435.00
08/06/04
54511A
May 04
legal fees
$11,015.90
08/06/04
54511A
June 04
legal fees
$15,867.27
06/30/04
54511A
151970
legal services
06/30/04
54511A
152570
legal fees
$917.50
06/01/04
54511A
April 04
legal fees
$11,098.98
05/24/04
54511A
151141
legal fees
$2,625.52
05/07/04
54511A
March 04
legal fees
$12,556.80
05/03/04
54511A
150570
LEGAL FEES
04/29/04

54511A
Feb 04
legal fees
$50.00
04/09/04
54511A
Feb 04
legal fees
$13,086.30
03/29/04
54511A
14984
legal fees
$4,819.20
03/09/04
54511A
Jan. 2004
legal fees
$8,055.99
02/10/04
54511A
Oct 03
legal fees
$492.92
02/05/04
54511A
148426
legal fees
$1,218.00
01/14/04
54511A
Nov 03
legal fees
$3,349.56
12/22/03
54511A
147409
legal fees
$348.00
12/02/03
54511A
146962
legal fees
$739.50
11/04/03
54511A
Sept 03
legal fees
$1,849.11
11/04/03
54511A
146336
legal fees
$391.50
Printed
05/13/2015
Check #

Description
Amount
$5,394.00
$8,746.70
Page
Payment List
Date
Payee
Object
Invoice
10/13/03
54511A
Aug 03
legal fees
$1,177.54
10/13/03
Christensen, Miller, Fink
54511A
92993
legal fees
$3,864.25
09/29/03
54511A
145710
legal fees
$264.00
09/11/03
54511A
92561
legal fees
$1,138.19
09/11/03
54511A
90938
legal fees
$127.88
08/25/03
54511A
144747
legal fees
$2,551.79
08/19/03
54511A
June 03
legal fees
$482.87
06/30/03
54511A
May 03
legal fees
$1,410.43
06/30/03
54511A
143986
legal fees
$1,087.50
06/30/03
City Reimbursements in Outside Counsel
54511A
06/23/03
54511A
April 03
legal fees
$4,996.78
06/23/03
54511A
143119
legal fees
$696.00
05/20/03
54511A
90549
legal fees
$4,133.26
05/20/03
54511A
142302
legal fees
$1,680.94
05/05/03
54511A
March 03
legal fees
$5,314.69
04/22/03
54511A
141642
legal services
$2,657.14
04/03/03
54511A
140884
legal fees
$5,506.95
04/03/03
54511A
Feb 03
legal fees
$4,079.73
03/10/03
54511A
140127
legal fees
$3,132.00
03/10/03
54511A
Jan 03
legal fees
$7,399.31
02/10/03
54511A
139412
legal fees
$1,685.10
02/10/03
54511A
138857
legal fees
$3,050.33
02/10/03
54511A
Dec 02
legal fees
$5,331.92
01/22/03
54511A
139042
legal fees
$3,219.00
12/23/02
54511A
Nov 02
legal fees
$13,636.40
12/18/02
54511A
Oct 02
legal fees
$15,216.12
12/16/02
54511A
136914
legal fees
$10,706.90
12/16/02
54511A
137456
legal fees
$9,902.25
12/12/02
54511A
87876
legal fees
$9,412.00
12/04/02
Wulfsberg, Reese & Sykes
54511A
20816
legal fees December 01
$8,383.20
Printed
05/13/2015
Check #

Description
Amount
Credit from Insurance for Riders Outside counsel

($371,726.00)
expenditure
Page
Payment List
Date
Payee
Object
Invoice
12/04/02
54511A
20957
legal fees
$11,082.34
12/04/02
54511A
21760
legal fees
$1,623.35
12/04/02
54511A
21955
legal fees
$246.80
11/18/02
54511A
Sept 02
legal fees
$41,854.22
10/02/02
54511A
July/Aug 02
legal fees
$67,768.58
09/23/02
54511A
136117
legal fees
$18,503.00
09/11/02
54511A
135471
legal fees
$22,949.04
08/21/02
54511A
134707
legal fees
$22,073.68
06/30/02
54511A
May/June 02
legal fees
$55,954.07
06/30/02
54511A
133360
legal fees
$107,292.71
06/30/02
54511A
133716
legal fees
$21,651.66
06/30/02
Morrison & Foerster
54511A
4093329
legal fees
$1,774.49
06/06/02
BURNHAM & BROWN
54511A
80011
legal fees
$2,445.30
05/22/02
BERTRAND, FOX & ELLIOT
54511A
legal fees
$42,554.21
05/14/02
54511A
legal fees
$25,500.41
04/19/02
54511A
legal fees
$20,590.73
03/19/02
54511A
4047
fees
$31,092.61
03/19/02
54511A
20525
legal fees
$9,079.84
03/19/02
54511A
20665
legal fees
$17,408.08
03/19/02
54511A
20273
legal fees
$11,364.76
03/06/02
BURNHAM & BROWN
54511A
78626
NOV 01- JAN 02
$10,897.75
02/20/02
54511A
fees
$13,904.88
02/01/02
54511A
4047
FEES
$9,153.64
01/22/02
54511A
20084
legal fees
$19,426.80
01/22/02
54511A
20027
legal fees
$15,326.45
01/17/02
54511A
FEES
$9,112.29
12/24/01
MORRISON & FOERSTER
54511A
4009957
FEES
$9,479.64
12/24/01
MORRISON & FOERSTER
54511A
4033758
FEES
$2,177.75
12/24/01
MORRISON & FOERSTER
54511A
4040712
FEES
$4,840.66
12/24/01
MORRISON & FOERSTER
54511A
4028398
FEES
$14,033.25
Printed
05/13/2015
Check #

Description
Amount
Page
Payment List
Invoice
Check #
Date
Payee
Object
Description
11/14/01
54511A
FEES
$9,580.33
10/17/01
54511A
fees
$15,633.78
10/02/01
54511A
fees
$18,511.96
09/12/01
MORRISON & FOERSTER
54511A
1125353
fees
$10,298.11
08/28/01
54511A
40470601
FEES
$13,228.98
06/30/01
54511A
FEES (ALLEN)
$5,075.16
06/30/01
54511A
FEES (MACK)
$3,240.24
06/18/01
54511A
fees (allen)
$2,731.99
06/18/01
54511A
fees (mack)
$3,503.95
06/12/01
54511A
ALLEN
$3,436.33
06/12/01
54511A
HIGGS
$197.25
06/12/01
54511A
MACK
$6,550.53
06/12/01
54511A
ROBINSON
06/12/01
54511A
ALLEN
$2,639.25
06/12/01
54511A
MACK
$2,213.25
Total Entries:
Printed
05/13/2015
Amount
$73.45
285
Total Amount:
$1,436,738.10
Page
10

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Payment List

Outside Counsel Fees

Outside Counsel Fees

Outside Counsel Fees

Outside Counsel Fees

Outside Counsel Fees

Outside Counsel Fees

R20752 - ALLEN, DELPHINE, et al. (Class-action) (RIDERS)

Bertrand, Fox & Elliot

Outside Counsel Fees

Bertrand, Fox & Elliot

Outside Counsel Fees

Hanson, Bridgett & Marcus

Outside Counsel Fees

Hanson, Bridgett & Marcus

OUTSIDE COUNSEL FEES

Hanson, Bridgett & Marcus

Outside Counsel Fees

Bertrand, Fox & Elliot

Outside Counsel Fees

Outside Counsel Fees

Bertrand, Fox & Elliot

Outside Counsel Fees

Bertrand, Fox & Elliot

Outside Counsel Fees

Bertrand, Fox & Elliot

Outside Counsel Fees

Bertrand, Fox & Elliot

Outside Counsel Fees

Hanson, Bridgett & Marcus

Outside Counsel Fees

Hanson, Bridgett & Marcus

Outside Counsel Fees

Hanson, Bridgett & Marcus

Outside Counsel Fees

Hanson, Bridgett & Marcus

Outside Counsel Fees

Hanson, Bridgett & Marcus

Outside Counsel Fees

Hanson, Bridgett & Marcus

Outside Counsel Fees

Nossaman Guthner Knox

Outside Counsel Fees

Bertrand, Fox & Elliot

Outside Counsel Fees

Bertrand, Fox & Elliot

Outside Counsel Fees

Bertrand, Fox & Elliot

Outside Counsel Fees

Bertrand, Fox & Elliot

Outside Counsel Fees

Oakland City Attorney's Office

Nossaman Guthner Knox

Outside Counsel Fees

Bertrand, Fox & Elliot

Bertrand, Fox & Elliot

Bertrand, Fox & Elliot

Bertrand, Fox & Elliot

Bertrand, Fox & Elliot

Bertrand, Fox & Elliot

Bertrand, Fox & Elliot

Bertrand, Fox & Elliot

Bertrand, Fox & Elliot