The Special Master hereby submits his statement for fees and disbursements for the period of May 1 thru May 31, 2012.
Chase Riveland, Special Master Services $4,660.00 Disbursements $-0- Total amount due $4,660.00 Virginia Morrison, Deputy Special Master Services $1,750.00 Disbursements $-0- Total amount due $1,750.00 Nancy Campbell, Deputy Special Master Services $909 .00 Disbursements $-0- Total amount due $909.00
TOTAL AMOUNT TO BE REIMBURSED: $7,319.00
Receipts for justification of reported expenditures are available upon request. Respectfully submitted, Chase Riveland /s/ Chase Riveland June 1, 2012 Special Master OFFICE OF THE VALDIVIA SPECIAL MASTER TO: Ms. Leslie Medina, Financial Administrator /S/ Chase Riveland FROM: Chase Riveland, Special Master, Valdivia Date: June 1, 2012
RE: Reimbursement for fees and disbursements expended during the period ending May 31, 2012.
Please send the check to the following individual for the amount indicated.
Chase Riveland Valdivia Special Master 5714 Deer Harbor Road Box 367 Deer Harbor, WA 98243
Amount to be reimbursed: $7,319.00
Valdivia et al. v. Brown et al. No. CIV S-94-671 LKK/GGH
5/1/12 Correspondence: Campbell, Morrison, Court, review materials .5
5/2/12 Correspondence: Court; review materials .3
5/3/12 Correspondence: Stilber, Cabrera, Court; review materials .6
5/4/12 Correspondence: Mehta, Court, Blake, Campbell, Prewitt; telephone: Campbell 1.5
5/6/12 Review materials .4
5/7/12 Correspondence: Morrison, Campbell; review materials .5
5/8/12 Correspondence: Court, Haney, Riley, Campbell, Huey, Morrison; review materials .8
5/9/12 Correspondence: Campbell, Morrison, Xiong, Galvan; review materials .7
5/10/12 Correspondence: Campbell, Morrison, Xiong,Galvan; conference call w/Defendants; telephone: Campbell, ...