COLEMAN v. BROWN, 2:90-cv-0520 KJM DB P (2017)
Court: District Court, E.D. California
Number: infdco20171025d09
Visitors: 14
Filed: Oct. 24, 2017
Latest Update: Oct. 24, 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 September 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 215
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 September 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 September 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 $447,522.69 as payment of the attached statement and the balance remaining from the August 2017 bill for services. See ECF No. 5693 at 1 n.1.; 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 accruedthroughSeptember30,2017.
Matthew A. Lopes, Jr., Special Master
Services $25,316.00
Disbursements $21,073.08
__________
Total amount due $46,389.08
==========
Mohamedu F. Jones, J.D., Deputy Special Master
Services $43,149.00
Disbursements $ 0.00
__________
Total amount due $43,149.00
==========
Kerry F. Walsh, J.D.
Services $31,951.00
Disbursements $ 0.00
__________
Total amount due $31,951.00
==========
Kristina M. Hector, J.D.
Services $41,384.00
Disbursements $ 0.00
__________
Total amount due $41,384.00
==========
Steven W. Raffa, J.D.
Services $40,030.50
Disbursements $ 0.00
__________
Total amount due $40,030.50
==========
Regina M. Costa, MSW., J.D.
Services $33,348.50
Disbursements $ 0.00
__________
Total amount due $33,348.50
==========
Kerry C. Hughes, M.D.
Services $36,527.00
Disbursements $ 3,674.22
__________
Total amount due $40,201.22
==========
Jeffrey L. Metzner, M.D.
Services $11,692.00
Disbursements $ 1,277.02
__________
Total amount due $12,969.02
==========
Mary Perrien, Ph.D.
Services $21,196.00
Disbursements $ 4,812.41
__________
Total amount due $26,008.41
==========
Patricia M. Williams, J.D.
Services $28,740.00
Disbursements $ 1,466.52
__________
Total amount due $30,206.52
==========
Henry A. Dlugacz, MSW, J.D.
Services $15,654.00
Disbursements $ 875.75
__________
Total amount due $16,529.75
==========
Lindsay M. Hayes
Services $ 6,750.00
Disbursements $ 0.00
__________
Total amount due $ 6,750.00
==========
Timothy A. Rougeux
Services $12,514.00
Disbursements $ 34.00
__________
Total amount due $12,548.00
==========
Cynthia A. Radavsky, M.Ed
Services $ 3,966.00
Disbursements $ 814.23
__________
Total amount due $ 4,780.23
==========
Roderick Q. Hickman
Services $16,556.74
Disbursements $ 960.43
__________
Total amount due $17,517.17
==========
Maria Masotta, Psy.D.
Services $18,160.00
Disbursements $ 2,083.13
__________
Total amount due $20,243.13
==========
Karen Rea PHN, MSN, FNP
Services $12,418.08
Disbursements $ 1,099.08
__________
Total amount due $13,517.16
==========
TOTAL AMOUNT TO BE REIMBURSED $437,522.69
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
