(PC) Coleman, v. Brown,, 2:90-cv-0520 KJM DB P. (2018)
Court: District Court, E.D. California
Number: infdco20180131b39
Visitors: 7
Filed: Jan. 30, 2018
Latest Update: Jan. 30, 2018
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 December 2017. 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 & O'Gara LLC Northwoods Office Park, Suite 215N
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 December 2017. 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 & O'Gara LLC Northwoods Office Park, Suite 215N ..
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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 December 2017.
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 & O'Gara LLC
Northwoods Office Park, Suite 215N
1301 Atwood Avenue
Johnston, RI 02919
the amount of $312,432.11 as payment of 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 December 31, 2017.
Matthew A. Lopes, Jr., Special Master
Services $17,654.00
Disbursements $15,892.12
___________
Total amount due $33,546.12
___________
Mohamedu F. Jones, J.D., Deputy Special Master
Services $31,867.00
Disbursements $ 0.00
___________
Total amount due $31,867.00
___________
Kerry F. Walsh, J.D.
Services $29,425.00
Disbursements $ 0.00
Total amount due $29,425.00
___________
Kristina M. Hector, J.D.
Services $12,995.50
Disbursements $ 0.00
Total amount due $12,995.50
___________
Steven W. Raffa, J.D.
Services $25,048.50
Disbursements $ 0.00
Total amount due $25,048.50
___________
Regina M. Costa, MSW., J.D.
Services $30,596.00
Disbursements $ 0.00
Total amount due $30,596.00
___________
Kerry C. Hughes, M.D.
Services $33,012.00
Disbursements $ 3,016.38
Total amount due $36,028.38
___________
Jeffrey L. Metzner, M.D.
Services $10,125.00
Disbursements $ 1,169.61
Total amount due $11,294.61
___________
Mary Perrien, Ph.D.
Services $ 8,396.00
Disbursements $ 2,062.74
Total amount due $10,458.74
___________
Patricia M. Williams, J.D.
Services $13,113.00
Disbursements $ 0.00
Total amount due $13,113.00
___________
Henry A. Dlugacz, MSW, J.D.
Services $13,295.00
Disbursements $ 1,813.34
Total amount due $15,108.34
___________
Lindsay M. Hayes
Services $12,445.00
Disbursements $ 1,422.25
Total amount due $13,867.25
___________
Timothy A. Rougeux
Services $ 8,272.00
Disbursements $ 0.00
Total amount due $ 8,272.00
___________
Cynthia A. Radavsky, M.Ed
Services $ 916.50
Disbursements $ 0.00
Total amount due $ 916.50
____________
Roderick Q. Hickman
Services $ 4,935.00
Disbursements $ 0.00
Total amount due $ 4,935.00
____________
Maria Masotta, Psy.D.
Services $10,942.00
Disbursements $ 2,515.49
Total amount due $13,457.49
__________
Karen Rea PHN, MSN, FNP
Services $20,808.52
Disbursements $ 694.16
Total amount due $21,502.68
___________
TOTAL AMOUNT TO BE REIMBURSED $312,432.11
Receipts for justification of reported expenditures are available upon request.
Source: Leagle
