COLEMAN v. BROWN, 2:90-cv-0520 LKK DAD P. (2014)
Court: District Court, E.D. California
Number: infdco20141118946
Visitors: 11
Filed: Nov. 14, 2014
Latest Update: Nov. 14, 2014
Summary: ORDER DALE A. DROZD, Magistrate Judge. The matter of payment of the special master has been referred to this court by the district court. The court has reviewed the bill for services provided by the special master in the above-captioned case through the month of October 2014. Good cause appearing, IT IS HEREBY ORDERED that: 1. The Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq. Special Master Pannone Lopes & Devereaux LLC 317 Iron Horse Way, Suite 301 Providence, RI 029
Summary: ORDER DALE A. DROZD, Magistrate Judge. The matter of payment of the special master has been referred to this court by the district court. The court has reviewed the bill for services provided by the special master in the above-captioned case through the month of October 2014. Good cause appearing, IT IS HEREBY ORDERED that: 1. The Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq. Special Master Pannone Lopes & Devereaux LLC 317 Iron Horse Way, Suite 301 Providence, RI 0290..
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ORDER
DALE A. DROZD, Magistrate Judge.
The matter of payment of the special master has been referred to this court by the district court. The court has reviewed the bill for services provided by the special master in the above-captioned case through the month of October 2014.
Good cause appearing, IT IS HEREBY ORDERED that:
1. The Clerk of the Court is directed to pay to
Matthew A. Lopes, Jr., Esq.
Special Master
Pannone Lopes & Devereaux LLC
317 Iron Horse Way, Suite 301
Providence, RI 02908
the amount of $525,832.06 in accordance with the attached statement; and
2. A copy of this order shall be served on the financial department of this court.
The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through October 31, 2014.
Matthew A. Lopes, Jr., Special Master
Services $27,814.00
Disbursements $19,603.31
__________
Total amount due $47,417.31
==========
Mohamedu F. Jones, J.D., Deputy Special Master
Services $41,290.00
Disbursements $ 0.00
__________
Total amount due $41,290.00
==========
Linda E. Holden, J.D., Deputy Special Master
Services $39,425.00
Disbursement $ 0.00
__________
Total amount due $39,425.00
==========
Kerry F. Walsh, J.D.
Services $25,648.50
Disbursements $ 0.00
__________
Total amount due $25,648.50
==========
Kristina M. Hector, J.D.
Services $48,363.00
Disbursements $ 0.00
__________
Total amount due $48,363.00
==========
Steven W. Raffa, J.D.
Services $37,144.50
Disbursements $ 0.00
__________
Total amount due $37,144.50
==========
Kerry C. Hughes, M.D.
Services $39,200.00
Disbursements $ 0.00
__________
Total amount due $39,200.00
==========
Jeffrey L. Metzner, M.D.
Services $ 6,805.00
Disbursements $ 124.17
___________
Total amount due $ 6,929.17
===========
Kathryn A. Burns, MD, MPH
Services $ 0.00
Disbursements $ 0.00
__________
Total amount due $ 0.00
==========
Mary Perrien, Ph.D.
Services $18,239.00
Disbursements $ 3,521.06
___________
Total amount due $21,760.06
==========
Patricia M. Williams, J.D.
Services $33,915.00
Disbursements $ 5,347.57
__________
Total amount due $39,262.57
==========
Henry A. Dlugacz, MSW, J.D.
Services $10,043.00
Disbursements $ 1,376.04
__________
Total amount due $11,419.04
==========
I.C. Haunani Henry
Services $27,936.50
Disbursements $ 1,530.44
__________
Total amount due $29,466.94
==========
Lindsay M. Hayes
Services $ 9,250.00
Disbursements $ 0.00
__________
Total amount due $ 9,250.00
==========
Timothy A. Rougeux
Services $24,880.56
Disbursements $ 1,865.41
__________
Total amount due $26,745.97
==========
Cynthia A. Radavsky, M. Ed
Services $12,119.90
Disbursements $ 456.25
__________
Total amount due $12,576.15
==========
Roderick Q. Hickman
Services $20,776.82
Disbursements $ 196.75
__________
Total amount due $20,973.57
==========
Maria Masotta, Psy.D.
Services $ 9,608.00
Disbursements $ 690.77
___________
Total amount due $10,298.77
Karen Rea PHN, MSN, FNP
Services $30,026.52
Disbursements $ 1,510.01
__________
Total amount due $31,536.53
==========
Barbara Seldin, PH.D
Services $24,904.76
Disbursements $ 2,220.22
__________
Total amount due $27,124.98
==========
TOTAL AMOUNT TO BE REIMBURSED $525,832.06
Receipts for justification of reported expenditures are available upon request.
Source: Leagle
