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 September 1 through November 30, 2012.
Virginia Morrison, Special Master Services $1,210 Disbursements $62.29
TOTAL AMOUNT TO BE REIMBURSED $1,272.29
Receipts for justification of reported expenditures are available upon request.
OFFICE OF THE L.H. SPECIAL MASTER
TO: Ms. Leslie Medina, Financial Administrator /S/ Virginia L. Morrison FROM: Virginia L. Morrison, Special Master, L.H. Date: November 30, 2012
RE: Reimbursement for fees and disbursements expended during the period ending November 30, 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: $1,272.29 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 Fees for September-November 2012 Email communication w/Court 0.2 Review email communication 0.1 Review and respond to email communication 0.1 Review document and email communication 0.2 Review and respond to email communication 0.1 Review email communication; telephone conference w/C. Toombs 0.25 Review email communication 0.1 Review and respond to email communication 0.1
Participate in all parties meeting; review documents; travel from Sacramento to San 2.0 2.5 Anselmo (round-trip ...