Coleman v. Newsom, 2:90-cv-0520 KJM DB P. (2019)
Court: District Court, E.D. California
Number: infdco20190926783
Visitors: 15
Filed: Sep. 24, 2019
Latest Update: Sep. 24, 2019
Summary: ORDER DEBORAH BARNES , 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 August 2019. Good cause appearing, IT IS HEREBY ORDERED that: 1. The Clerk of the Court is directed to pay to Pannone Lopes Devereaux & O'Gara LLC Attn: Matthew A. Lopes, Jr., Esq., Special Master Northwoods Office Park, Suit
Summary: ORDER DEBORAH BARNES , 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 August 2019. Good cause appearing, IT IS HEREBY ORDERED that: 1. The Clerk of the Court is directed to pay to Pannone Lopes Devereaux & O'Gara LLC Attn: Matthew A. Lopes, Jr., Esq., Special Master Northwoods Office Park, Suite..
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ORDER
DEBORAH BARNES, 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 August 2019.
Good cause appearing, IT IS HEREBY ORDERED that:
1. The Clerk of the Court is directed to pay to
Pannone Lopes Devereaux & O'Gara LLC
Attn: Matthew A. Lopes, Jr., Esq., Special Master
Northwoods Office Park, Suite 215N
1301 Atwood Avenue
Johnston, RI 02919
the amount of $532,007.79 as payment of the statement attached to this order; and
2. A copy of this order shall be served on the financial department of this court.
RALPH COLEMAN, et al.,
Plaintiffs,
v. No. Civ. S-90-0520 LKK JFM P
EDMUND G. BROWN, JR., et al.
Defendants.
The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through August 31, 2019.
Matthew A. Lopes, Jr., Special Master
Services $22,359.00
Disbursements $17,082.25
__________
Total amount due $39,441.25
==========
Mohamedu F. Jones, J.D., Deputy Special Master
Services $48,521.00
Disbursements $ 0.00
__________
Total amount due $48,521.00
==========
Kerry F. Walsh, J.D.
Services $37,875.00
Disbursements $ 0.00
__________
Total amount due $37,875.00
==========
Kristina M. Hector, J.D.
Services $42,934.50
Disbursements $ 0.00
__________
Total amount due $42,934.50
==========
Steven W. Raffa, J.D.
Services $34,638.00
Disbursements $ 0.00
__________
Total amount due $34,638.00
==========
Regina M. Costa, MSW., J.D.
Services $40,810.00
Disbursements $ 0.00
__________
Total amount due $40,810.00
==========
LaTri-c-ea McClendon-Hunt
Services $38,449.50
Disbursements $ 0.00
__________
Total amount due $38,449.50
==========
Angelyne E. Cooper
Services $30,940.00
Disbursement $ 0.00
__________
Total amount due $30,940.00
==========
Kerry C. Hughes, M.D.
Services $37,573.00
Disbursements $ 5,577.65
__________
Total amount due $43,150.65
==========
Jeffrey L. Metzner, M.D.
Services $21,695.00
Disbursements $ 3,057.84
__________
Total amount due $24,752.84
==========
Mary Perrien, Ph.D.
Services $10,950.00
Disbursements $ 0.00
__________
Total amount due $10,950.00
==========
Patricia M. Williams, J.D.
Services $18,371.50
Disbursements $ 777.80
__________
Total amount due $19,149.30
==========
Henry A. Dlugacz, MSW, J.D.
Services $15,114.00
Disbursements $ 2,236.15
__________
Total amount due $17,350.15
==========
Lindsay M. Hayes
Services $16,227.00
Disbursements $ 3,597.46
__________
Total amount due $19,824.46
==========
Timothy A. Rougeux
Services $ 6,157.00
Disbursements $ 0.00
__________
Total amount due $ 6,157.00
==========
Cynthia A. Radavsky, M.Ed
Services $ 2,984.50
Disbursements $ 0.00
__________
Total amount due $ 2,984.50
==========
Roderick Q. Hickman
Services $10,147.40
Disbursements $ 411.22
__________
Total amount due $10,558.62
==========
Maria Masotta, Psy.D.
Services $11,258.00
Disbursements $ 3,805.14
__________
Total amount due $15,063.14
==========
Karen Rea PHN, MSN, FNP
Services $31,090.72
Disbursements $ 137.16
__________
Total amount due $31,227.88
==========
EmployStats
Services $17,230.00
Disbursements $ 0.00
__________
Total amount due $17,230.00
==========
TOTAL AMOUNT TO BE REIMBURSED $532,007.79
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
/s/ Matthew A. Lopes, Jr.
Matthew A. Lopes, Jr.
Special Master
Source: Leagle
