The Special Master hereby submits his statement for fees and disbursements for the period of November 1 thru November 30, 2011.
Chase Riveland, Special Master
Services $3,120.00 Disbursements $-0-
Total amount due $3,120.00
Virginia Morrison, Deputy Special Master
Services $7,025.00 Disbursements $731.70
Total amount due $7,756.70
Nancy Campbell, Deputy Special Master
Services $882.00 Disbursements $876.26
Total amount due $1,758.26
TOTAL AMOUNT TO BE REIMBURSED: $12,634.96
Receipts for justification of reported expenditures are available upon request.
/s/ Chase Riveland Special Master
OFFICE OF THE VALDIVIA SPECIAL MASTER
TO: Ms. Leslie Medina, Financial Administrator
FROM: Chase Riveland, Special Master, Valdivia
RE: Reimbursement for fees and disbursements expended during the period ending November 30, 2011.
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: $12,634.96
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