The opinion of the court was delivered by: Chase Riveland, Special Master, Valdivia
The Special Master hereby submits his statement for fees and disbursements for the period of January 1thru January 31, 2010.
Chase Riveland, Special Master Services $8,070.00 Disbursements $1,485.34
Total amount due $9,555.34
Virginia Morrison, Deputy Special Master Services $1,830.00 Disbursements $-0-
Total amount due $1,830.00
Nancy Campbell, Deputy Special Master Services $1602.00 Disbursements $-0-
Total amount due $1,602.00
TOTAL AMOUNT TO BE REIMBURSED: $12,987.34
Receipts for justification of reported expenditures are available upon request.
Chase Riveland /s/ Chase Riveland
OFFICE OF THE VALDIVIA SPECIAL MASTER
TO: Ms. Leslie Medina Financial Administrator
RE: Reimbursement for fees and disbursements expended during the period ending January 31, 2010.
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: $12,987.34
1/1/11 Correspondence: Campbell, Morrison; telephone: Campbell; prepare OSM billing for December 1.3
1/2/11 Correspondence: Morrison, Campbell .3
1/3/11 Correspondence: Morrison, Campbell .1
1/4/11 Correspondence: Campbell, Morrison; telephone: Morrison and
Campbell; review Defendant Supreme Court filing in Comito 1.6
1/5/11 Correspondence: Boyd, Court, Dubay-Sing, Campbell; review
MIS Umbrella Policy and BPH policy 1.4
1/6/11 Correspondence: Boyd, Dubay-Sing, Campbell .3
1/7/11 Correspondence: Court, Dubay-Sing; telephone: Campbell .7
1/8/11 Correspondence: Jacob; review Defendant ...