COLEMAN v. BROWN, 2:90-cv-0520 LKK DAD P. (2014)
Court: District Court, E.D. California
Number: infdco20141027488
Visitors: 12
Filed: Oct. 20, 2014
Latest Update: Oct. 20, 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 September 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
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 September 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 0..
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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 September 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 $450,000 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 September 30, 2014.
Matthew A. Lopes, Jr., Special Master
Services $21,919.00
Disbursements $31,277.14
__________
Total amount due $53,196.14
__________
Mohamedu F. Jones, J.D., Deputy Special Master
Services $43,737.00
Disbursements $ 0.00
__________
Total amount due $43,737.00
__________
Linda E. Holden, J.D., Deputy Special Master
Services $33,402.00
Disbursement $ 0.00
__________
Total amount due $33,402.00
__________
Kerry F. Walsh, J.D.
Services $39,437.00
Disbursements $ 0.00
__________
Total amount due $39,437.00
__________
Kristina M. Hector, J.D.
Services $28,484.00
Disbursements $ 0.00
__________
Total amount due $28,484.00
__________
Steven W. Raffa, J.D.
Services $39,883.00
Disbursements $ 0.00
__________
Total amount due $39,883.00
__________
Kerry C. Hughes, M.D.
Services $30,225.00
Disbursements $ 0.00
__________
Total amount due $30,225.00
__________
Jeffrey L. Metzner, M.D.
Services $13,803.00
Disbursements $ 4,495.94
__________
Total amount due $18,298.94
__________
Kathryn A. Burns, MD, MPH
Services $ 0.00
Disbursements $ 0.00
__________
Total amount due $0.00
__________
Mary Perrien, Ph.D.
Services $26,411.00
Disbursements $ 3,426.86
__________
Total amount due $29,837.86
__________
Patricia M. Williams, J.D.
Services $18,095.50
Disbursements $ 3,739.65
__________
Total amount due $21,835.15
__________
Henry A. Dlugacz, MSW, J.D.
Services $12,704.00
Disbursements $ 1,865.87
__________
Total amount due $14,569.87
__________
I.C. Haunani Henry
Services $22,118.00
Disbursements $ 900.03
__________
Total amount due $23,018.03
__________
Lindsay M. Hayes
Services $26,925.00
Disbursements $ 0.00
__________
Total amount due $26,925.00
__________
Timothy A.Rougeux
Services $19,543.72
Disbursements $ 1,033.57
__________
Total amount due $20,577.29
__________
Cynthia A. Radavsky, M.Ed
Services $12,816.72
Disbursements $ 499.64
__________
Total amount due $13,316.36
__________
Roderick Q. Hickman
Services $19,124.04
Disbursements $ 820.87
__________
Total amount due $19,944.91
__________
Maria Masotta, Psy.D.
Services $ 1,950.00
Disbursements $ 899.20
__________
Total amount due $ 2,849.20
__________
Karen Rea PHN, MSN, FNP
Services $24,967.96
Disbursements $ 2,157.50
__________
Total amount due $27,125.46
__________
Barbara Seldin, PH.D
Services $12,041.00
Disbursements $ 1,781.50
__________
Total amount due $13,822.50
__________
TOTAL AMOUNT TO BE REIMBURSED $500,484.71
Receipts for justification of reported expenditures are available upon request. Respectfully submitted,
/s/
Matthew A. Lopes, Jr.
Special Master
FootNotes
1. The bill from the Special Master for September 2014 totals $500,484.71. Pending further deposits, the interest-bearing account for payment of those services does not contain sufficient funds to pay the September 2014 bill in full. The court will order reimbursement of the withheld amount in a subsequent order.
Source: Leagle
