The Special Master hereby submits his statement for fees and disbursements for the period of March 1 through March 31, 2013.
Chase Riveland, Special Master
Services $1,940.00 Disbursements $-0-
Total amount due $1,940.00
Virginia Morrison, Deputy Special Master
Services $3,250.00 Disbursements $-0-
--Services for January and February--
Total amount due $3,250 .00
Nancy Campbell, Deputy Special Master
Services $284.00 Disbursements $-0-
TOTAL AMOUNT TO BE REIMBURSED: $5,474.00
Receipts for justification of reported expenditures are available upon request.
Chase Riveland /s/ Chase Riveland
OFFICE OF THE VALDIVIA SPECIAL MASTER
TO: Ms. Leslie Medina, Financial Administrator
FROM: Chase Riveland, Special Master, Valdivia
RE: Reimbursement for fees and disbursements expended during the period ending March 31, 2013.
Please send the check to the following individual for the amount indicated.
Chase Riveland Valdivia Special Master 5714 Deer Harbor Road Box 367 ...