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 January 1 through 31, 2012.
Virginia Morrison, Special Master
Services $25,190 Disbursements $-0-
Total amount due $25,190.00
Christine Toombs, Deputy Special Master
Services $16,593 Disbursements $476.10
Total amount due $17,069.10
TOTAL AMOUNT TO BE REIMBURSED $42,259.10
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 January 31, 2012
Please make out the check to Collaboration Specialists, tax ID #51-0433003,
Virginia L. Morrison Collaboration Specialists
Amount to be reimbursed $42,259.10
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 and documents; telephone conference w/defendants 1.0 re: monitoring
Telephone conferences w/defendants and w/C. Toombs; review and analyze 3.3 documents; review and ...