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 July 1 through 31, 2012.
Virginia Morrison, Special Master
Services $15,607 Disbursements $223.14 Total amount due $15,830.14 Christine Toombs, Deputy Special Master Services $7,175 Disbursements $-0- Total amount due $7,175.00
TOTAL AMOUNT TO BE REIMBURSED $23,005.14
Receipts for justification of reported expenditures are available upon request.
OFFICE OF THE L.H. SPECIAL MASTER Ms. Leslie Medina, Financial Administrator /S/ Virginia L. Morrison Virginia L. Morrison, Special Master, L.H. August 2, 2012
Reimbursement for fees and disbursements expended during the period ending July 31, 2012 Please make out the check to Collaboration Specialists, tax ID #51-0433003, and mail it to: Virginia L. Morrison Collaboration Specialists 39 Allyn Ave. San Anselmo, CA 94960 Amount to be reimbursed: $23,005.14 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 and analyze documents; telephone conference and email communication 5.9 w/C. Toombs
Review and analyze documents; review and respond to email communication 5.4
Review and analyze documents; review and respond to email communication; draft 11.6 OSM report
Review and analyze documents; review and respond to email communication; draft 11.7 OSM report; telephone conferences w/C. Toombs
Review and analyze documents; review and respond to email communication; draft 9.3 OSM report; telephone conferences w/CalPAP, defense counsel and C. Toombs
Draft OSM report; review email communication 5.0
Review and analyze documents; review email communication 2.75
Draft OSM report; review and analyze documents 7.3
Review and respond to email communication; draft OSM report; telephone 3.9 ...