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 November 1 through 30, 2011.
Virginia Morrison, Special Master
Services $4,635.00 Disbursements $158.55
Total amount due $4,793.55
Christine Toombs, Deputy Special Master
Services $6,003.75 Disbursements $242.76
Total amount due $6.246.51
TOTAL AMOUNT TO BE REIMBURSED $11,040.06
Receipts for justification of reported expenditures are available upon request.
OFFICE OF THE L.H. SPECIAL MASTER
TO: Ms. Leslie Medina, Financial Administrator
FROM: Virginia L. Morrison, Special Master, L.H.
RE: Reimbursement for fees and disbursements expended during the period ending November 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 Anselmo, CA 94960
Amount to be reimbursed: $11,040.06
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 ...