Opinion
ORDER
LAWRENCE K. KARLTON, 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 August, 2012. Good cause appearing, it is ORDERED that:
1. The Clerk is directed to pay to:
the amount of $3, 642.20 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 August 1 through 31, 2012.
Virginia Morrison, Special Master Services $ 2, 311 Disbursements $ 36.20 Total amount due $ 2, 347.20 __________ Christine Toombs, Deputy Special Master Services $ 1, 295 Disbursements $ -0- Total amount due $ 1, 295.00 __________ TOTAL AMOUNT TO BE REIMBURSED $ 3, 642.20 __________
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: