IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF CALIFORNIA
November 30, 2012
L.H. ET AL., PLAINTIFFS,
BROWN ET AL., DEFENDANTS.
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.
Virginia L. Morrison
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 travel shared between matters)
Review and respond to email communication 0.2
Review recent correspondence and document drafts; email communication 0.7 w/parties
Telephone conference w/judge's chambers 0.1
Confer w/Judge Karlton; review email communication 0.25
Review documents and correspondence 0.25
5.15 X $200/hour = $1,030.
2.0 X $90/hour = $180.
Disbursements/Expenses for September-November 2012
Date Activity Amount
10/26/12 Parking for Sacramento meetings 9.00
10/26/12 Mileage and tolls between San Anselmo and Sacramento (87 miles at 55.5 52.29 cents per mile) (shared between two matters)
11/27/12 Parking at courthouse 1.00
Total Fees and Expenses: $1,272.29
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