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Valdivia et al v. Brown et al

January 10, 2013

VALDIVIA ET AL., PLAINTIFFS,
v.
BROWN ET AL., DEFENDANTS.



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 $7,360.00 Disbursements $-0- Total amount due $7,360.00 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: $18,705.00

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: $18,705.00

Valdivia et al. v. Brown et al. No. CIV S-94-671 LKK/GGH

For: Chase Riveland

Tax #: 390-40-6490

Fees for December 2012

12/1/12 Correspondence: Morrison, Campbell; review materials .4

12/2/12 Correspondence: Campbell; prepare and submit OSM billing for ...


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