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 June 1 through 30, 2012.
Virginia Morrison, Special Master
Services $7,017 Disbursements $59.06
Total amount due $7,076.06
Christine Toombs, Deputy Special Master
Services $7,919.50 Disbursements $80.30
Total amount due $7,999.80
TOTAL AMOUNT TO BE REIMBURSED $15,075.86
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 June 30, 2012
Please make out the check to Collaboration Specialists, tax ID #51-0433003,
Virginia L. Morrison Collaboration Specialists
Amount to be reimbursed: $15,075.86
Should you have any questions, please feel free to contact me at 415-640-0279 or firstname.lastname@example.org. ...