The Special Master hereby submits her statement for fees and disbursements for the period of April 1 through 30, 2012.
Virginia Morrison, Special Master Services $4,870 Disbursements $174.17 Total amount due $5,044.17 Christine Toombs, Deputy Special Master Services $8,209 Disbursements $675.35 Total amount due $8,884.35
TOTAL AMOUNT TO BE REIMBURSED $13,928.52
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted, /s/ Virginia L. Morrison Virginia L. Morrison Special Master May 7, 2012
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 April 30, 2012
Please make out the check to Collaboration Specialists, tax ID #51-0433003,
Virginia L. Morrison Collaboration Specialists
Amount to be reimbursed: $13,928.52
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.
L.H. et al. v. Brown et al ., No. CV 02042 LKK/GGH
Collaboration Specialists Services rendered by Virginia Morrison Tax #: 51-0433003
Review correspondence regarding monitoring 0.1
Observe and write up notice of rights service (including extended wait on jail staff) 2.6
Draft correspondence to parties 0.5
Meet and confer session regarding restraints; review documents; telephone 1.0 conference w/plaintiffs regarding monitoring; review and respond to email communication
Review and analyze JSTS records and court filing; review and respond to email 2.7 communication
Review and analyze JSTS records; review LAO report and court's order; review and 1.4 respond to email communication
Review and respond to email communication; review and analyze JSTS records 2.5
Review and respond to email communication 0.1
Review and respond to email communication; review documents 0.5
Review and analyze JSTS records; review and respond to email ...