Opinion
ORDER
LAWRENCE KARLTON, District Judge.
Pursuant to the court's August 18, 2005 Order of Reference, the Special Master has submitted for payment a bill for services provided during the month of June, 2012. Good cause appearing, it is ORDERED that:
1. The Clerk is directed to pay to:
the amount of $4, 639.00 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 his statement for fees and disbursements for the period of June 1 thru June 30, 2012.
Chase Riveland, Special Master Services $ 3, 680.00 Disbursements $ -0- Total amount due $ 3, 680.00 Virginia Morrison, Deputy Special Master Services $ 680.00 Disbursements $ Total amount due $ 680.00 Nancy Campbell, Deputy Special Master Services $ 279.00 Disbursements $ Total amount due $ 279.00 TOTAL AMOUNT TO BE REIMBURSED: $ 4, 639.00
Receipts for justification of reported expenditures are available upon request.
OFFICE OF THE VALDIVIA SPECIAL MASTER
ValdiviaPlease send the check to the following individual for the amount indicated.
Valdivia