Opinion
ORDER
JOHN A. MENDEZ, District Judge.
Pursuant to the court's May 22, 2008 Order of Reference, the Special Master has submitted for payment a bill for services provided through the month of June, 2012. Good cause appearing, it is ORDERED that:
1. The Clerk is directed to pay to:
the amount of $15, 075.86 in accordance with the attached statement; and
2. A copy of this order shall be served on the financial department of this court.
IT IS SO ORDERED.
The Special Master hereby submits her statement for fees and disbursements for the period of June 1 through 30, 2012.
Virginia Morrison, Special Master Services $ 7, 017 Disbursements $ 59.06 Total amount due $ 7, 076.06 Christine Toombs, Deputy Special Master Services $ 7, 919.50 Disbursements $ 80.30 Total amount due $ 7, 999.80 TOTAL AMOUNT TO BE REIMBURSED $ 15, 075.86
Receipts for justification of reported expenditures are available upon request.
L.H. L.H.Please make out the check to Collaboration Specialists, tax ID #XX-XXXXXXX, and mail it to:
Should you have any questions, please feel free to contact me at 415-640-0279 or gmorrison@collaboration-specialists.com. Thank you for your kind assistance.