Coleman v. Brown, 2:90-cv-0520 LKK DAD P. (2014)
Court: District Court, E.D. California
Number: infdco20140313975
Visitors: 12
Filed: Mar. 11, 2014
Latest Update: Mar. 11, 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 February 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 02
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 February 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..
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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 February 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 $417,397.27 in accordance with the attached statement1; 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 February 28, 2014.
Matthew A. Lopes, Jr., Special Master
Services $22,842.00
Disbursements $22,825.95
Total amount due $45,667.95
Mohamedu F. Jones, J.D., Deputy Special Master
Services $38,461.00
Disbursements $ 0.00
Total amount due $38,461.00
Linda E. Holden, J.D., Deputy Special Master
Services $37,228.00
Disbursement $ 0.00
Total amount due $37,228.00
Kerry F. Walsh, J.D.
Services $34,951.50
Disbursements $ 0.00
Total amount due $34,951.50
Kristina M. Hector, J.D.
Services $34,619.50
Disbursements $ 0.00
Total amount due $34,619.50
Steven W. Raffa, J.D.
Services $38,610.50
Disbursements $ 0.00
Total amount due $38,610.50
Kerry C. Hughes, M.D.
Services $22,534.00
Disbursements $ 6,373.18
Total amount due $28,907.18
Jeffrey L. Metzner, M.D.
Services $24,333.00
Disbursements $ 4,460.20
Total amount due $28,793.20
Raymond F. Patterson, M.D.
Services $ 0.00
Disbursements $ 0.00
Total amount due $ 0.00
Kathryn A. Burns, MD, MPH
Services $ 0.00
Disbursements $ 0.00
Total amount due $ 0.00
Mary Perrien, Ph.D.
Services $30,110.00
Disbursements $ 3,022.91
Total amount due $33,132.91
Patricia M. Williams, J.D.
Services $25,780.00
Disbursements $ 4,319.06
Total amount due $30,099.06
Henry A. Dlugacz, MSW, J.D.
Services $11,266.00
Disbursements $ 2,004.62
Total amount due $13,270.62
I.C. Haunani Henry
Services $11,040.00
Disbursements $ 0.00
Total amount due $11,040.00
Lindsay M. Hayes
Services $28,335.00
Disbursements $ 3,687.57
Total amount due $32,022.57
Timothy A. Rougeux
Services $13,335.94
Disbursements $ 571.15
Total amount due $13,907.09
Cynthia A. Radavsky, M.Ed
Services $26,611.00
Disbursements $ 2,858.86
Total amount due $29,469.86
Kenneth L. Appelbaum, M.D.
Services $ 9,189.52
Disbursements $ 2,060.47
Total amount due $11,249.99
Roderick Q. Hickman
Services $13,324.50
Disbursements $ 0.00
Total amount due $13,324.50
Karl E. Weaver, M.D.
Services $16,257.00
Disbursements $ 2,073.84
Total amount due $18,330.84
TOTAL AMOUNT TO BE REIMBURSED $493,086.27
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
Matthew A. Lopes, Jr.
Special Master
FootNotes
1. The bill from the Special Master for February 2014 totals $493,086.27. Pending further deposits, the interest-bearing account for payment of those services does not contain sufficient funds to pay the February 2014 bill in full. The court will order reimbursement of the withheld amount in its order for payment of the Special Master's March 2014 bill.
Source: Leagle
