The opinion of the court was delivered by: Virginia Morrison, Special Master
The Special Master hereby submits her statement for fees and disbursements for the period of December 1 through 31, 2011.
Services $7,726 Disbursements $431.26
Total amount due $8,157.26
Christine Toombs, Deputy Special Master
Services $7,690.50 Disbursements $832.
Total amount due $8,522.50
TOTAL AMOUNT TO BE REIMBURSED $16,679.76
Receipts for justification of reported expenditures are available upon request.
Virginia L. Morrison Special Master
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 December 31, 2011
Please make out the check to Collaboration Specialists, tax ID #51-0433003,
Virginia L. Morrison Collaboration Specialists 39 Allyn Ave. San Anselmo, CA 94960
Amount to be reimbursed: $16,679.76
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
Review email communication; review and analyze JSTS data 3.9
Review email communication and correspondence; review and analyze JSTS data 0.7
Review email communication; telephone conference w/C. Toombs 0.1
Travel within Sacramento and from Sacramento to San Anselmo; observe JPB 2.3 7.75 training
Telephone conference w/Farrell Special Master; review and respond to ...