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(PC) Coleman, v. Brown,, 2:90-cv-0520 KJM DB P. (2017)

Court: District Court, E.D. California Number: infdco20171204894 Visitors: 10
Filed: Dec. 01, 2017
Latest Update: Dec. 01, 2017
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 October 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

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 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 $396,328.72 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 October 31, 2017.

Matthew A. Lopes, Jr., Special Master Services $12,194.00 Disbursements $10,489.20 __________ Total amount due $22,683.20 ___________ Mohamedu F. Jones, J.D., Deputy Special Master Services $43,750.00 Disbursements $ 0.00 __________ Total amount due $43,750.00 ___________ Kerry F. Walsh, J.D. Services $30,712.50 Disbursements $ 0.00 __________ Total amount due $30,712.50 ___________ Kristina M. Hector, J.D. Services $50,901.00 Disbursements $ 0.00 __________ Total amount due $50,901.00 ___________ Steven W. Raffa, J.D. Services $38,657.50 Disbursements $ 0.00 __________ Total amount due $38,657.50 ___________ Regina M. Costa, MSW., J.D. Services $40,772.50 Disbursements $ 0.00 __________ Total amount due $40,772.50 ___________ Kerry C. Hughes, M.D. Services $20,466.00 Disbursements $ 2,864.30 __________ Total amount due $23,330.30 ___________ Jeffrey L. Metzner, M.D. Services $21,418.00 Disbursements $ 4,265.56 __________ Total amount due $25,683.56 ___________ Mary Perrien, Ph.D. Services $13,253.00 Disbursements $ 459.33 __________ Total amount due $13,712.33 ___________ Patricia M. Williams, J.D. Services $18,840.00 Disbursements $ 590.61 __________ Total amount due $19,430.61 ___________ Henry A. Dlugacz, MSW, J.D. Services $ 5,400.00 Disbursements $ 0.00 __________ Total amount due $ 5,400.00 ___________ Lindsay M. Hayes Services $20,785.00 Disbursements $ 4,733.93 __________ Total amount due $25,518.93 ___________ Timothy A. Rougeux Services $29,299.82 Disbursements $ 1,567.50 __________ Total amount due $30,867.32 ___________ Cynthia A. Radavsky, M.Ed Services $ 2,115.00 Disbursements $ 0.00 __________ Total amount due $ 2,115.00 ___________ Roderick Q. Hickman Services $ 2,350.00 Disbursements $ 0.00 __________ Total amount due $ 2,350.00 ___________ Maria Masotta, Psy.D. Services $11,227.00 Disbursements $ 2,689.97 __________ Total amount due $13,916.97 ___________ Karen Rea PHN, MSN, FNP Services $ 6,527.00 Disbursements $ 0.00 __________ Total amount due $ 6,527.00 ___________ TOTAL AMOUNT TO BE REIMBURSED $396,328.72

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

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