The opinion of the court was delivered by: Virginia L. Morrison Special Master
The Special Master hereby submits her statement for fees and disbursements for the period of March 1 through March 31, 2011.
Virginia Morrison, Special Master
Services $1,836.50 Disbursements $134.74
Total amount due $1,971.24
Patricia Gray, Deputy Special Master
Services $8,828.75 Disbursements $161.96
Total amount due $8,990.71
TOTAL AMOUNT TO BE REIMBURSED $10,961.95
Receipts for justification of reported expenditures are available upon request.
OFFICE OF THE L.H. SPECIAL MASTER
TO: Ms. Leslie Medina, Financial Administrator /S/ Virginia L. Morrison FROM: Virginia L. Morrison, Special Master, L.H.
RE: Reimbursement for fees and disbursements expended during the period ending March 31, 2011
Please make out the check to Collaboration Specialists, tax ID #51-0433003,
Virginia L. Morrison Collaboration Specialists
Amount to be reimbursed: $10,961.95
Should you have any questions, please feel free to contact me at 415-640-0279 or firstname.lastname@example.org. Thank you for your kind assistance.
Collaboration Specialists Services rendered by Virginia Morrison Tax #: 51-0433003
Travel within Los Angeles for site visit (hearings later canceled) 1.25
Review email communication and hearing schedule 0.2
Telephone conference w/Farrell Special Master; review email communication 0.4
Review email communication and documents 0.2
Review and respond to email communication w/defendants 0.5
Review and respond to email communication; observe stakeholders' meeting; review ...