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 February 1 through 29, 2012.
Virginia Morrison, Special Master
Services $7,593 Disbursements $106.57
Total amount due $7,699.57
Christine Toombs, Deputy Special Master
Services $5,066 Disbursements $71.04
Total amount due $5,137.04
TOTAL AMOUNT TO BE REIMBURSED $12,836.61
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 February 29, 2012
Please make out the check to Collaboration Specialists, tax ID #51-0433003,
Virginia L. Morrison Collaboration Specialists
Amount to be reimbursed: ...