Opinion
No. C96-4179 TEH
10-11-2011
Emma C., et al., v. Delaine Eastin, et al.
Maik A. Mlawer
Court Monitor
MEMO
TO: The Honorable (via fax)
FROM: Mark A. Mlawer
RE: Ravenswood Quarterly Invoice
In accordance with the Court's Order filed on May 11,2011, Defendant Ravenswood has submitted its second quarterly invoice for FY 112. This invoice is for a total of S618,663.00.
As directed by the Court's Order, I am forwarding the attached invoice to the Court for payment. The check should be made out to the Ravenswood City School District.
Thank you in advance for your attention to this matter.
MM:1s
Ravenswood City School District
Office of Business Services
2160 Euclid Avenue
East Palo Alto, CA 94303
PH: 650-329-2800 FAX: 650-322-9454
Invoice
+-------------------+ ¦Date ¦Invoice #¦ +---------+---------¦ ¦10/6/2011¦6990 ¦ +-------------------+
Bill To
U.S. District Court
Attn: Clerk of the Court
+----------------------------------+ ¦P.O. No.¦Terms¦Due Date ¦Account #¦ +--------+-----+---------+---------¦ ¦ ¦ ¦10/6/2011¦ ¦ +----------------------------------+
+-----------------------------------------------------------------------------+ ¦Description ¦City¦Rate ¦Amount ¦ +--------------------------------------------------+----+----------+----------¦ ¦2nd Quarter Billing at 30% of RSIP Reimbursement ¦ ¦618,663.00¦618,663.00¦ ¦for FY 2011-2012 ¦ ¦ ¦ ¦ +-----------------------------------------------------------------------------¦ ¦We appreciate your prompt payment ¦Total $618,663.00 ¦ +-----------------------------------------------------------------------------+
APPROVED
Thelton E. Henderson
United States District Judge