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 September 1 through 30, 2011.
Virginia Morrison, Special Master
Services $2,089 Disbursements $26.52
Total amount due $2,115.52
Patricia Gray, Deputy Special Master
Services $6,573 Disbursements $-0-
Total amount due $6,573.00
TOTAL AMOUNT TO BE REIMBURSED $8,688.52
Receipts for justification of reported expenditures are available upon request.
OFFICE OF THE L.H. SPECIAL MASTER
Ms. Leslie Medina, Financial Administrator
Virginia L. Morrison, Special Master, L.H.
Reimbursement for fees and disbursements expended during the period ending September 30, 2011
Please make out the check to Collaboration Specialists, tax ID #51-0433003, and mail it to:
Virginia L. Morrison Collaboration Specialists 39 Allyn Ave. San ...