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 August 1 through 31, 2012.
Virginia Morrison, Special Master
Services $2,311 Disbursements $36.20
Total amount due $2,347.20
Christine Toombs, Deputy Special Master
Services $1,295 Disbursements $-0-
Total amount due $1,295.00
TOTAL AMOUNT TO BE REIMBURSED $3,642.20
Receipts for justification of reported expenditures are available upon request.
Virginia L. Morrison
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 August 31, 2012
Please make out the check to Collaboration Specialists, tax ID #51-0433003,
Virginia L. Morrison Collaboration ...