The Special Master hereby submits his statement for fees and disbursements for the period of December 1 thru December 31, 2012.
Chase Riveland, Special Master
Services $7,400.00 Disbursements $-0-
Total amount due $7,400.00
Virginia Morrison, Deputy Special Master
Services $8,420.00 Disbursements $-0-
Total amount due $8,420.00
Nancy Campbell, Deputy Special Master
Services $2,925.00 Disbursements $-0-
Total amount due $2,925.00
TOTAL AMOUNT TO BE REIMBURSED: $18,745.00
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted, Chase Riveland /s/ Chase Riveland January 1, 2013 Special Master
OFFICE OF THE VALDIVIA SPECIAL MASTER TO: Ms. Leslie Medina, Financial Administrator /S/ Chase Riveland FROM: Chase Riveland, Special Master, Valdivia Date: January 1, 2013
RE: Reimbursement for fees and disbursements expended during the period ending December 31 2012.
Please send the check to the following individual for the amount indicated.
Chase Riveland Valdivia Special Master 5714 Deer Harbor Road Box 367 Deer Harbor, WA 98243
Amount to be reimbursed: $18,745.00
12/1/12 Correspondence: Morrison, Campbell; review materials .4
12/2/12 Correspondence: Campbell; prepare and submit OSM billing for
November; review materials .9
12/3/12 Correspondence: Campbell; telephone: Morrison; ...