COLEMAN v. BROWN, 2:90-cv-0520 KJM DB P. (2016)
Court: District Court, E.D. California
Number: infdco20161101974
Visitors: 22
Filed: Oct. 26, 2016
Latest Update: Oct. 26, 2016
Summary: ORDER DEBORAH BARNES , Magistrate Judge . The matter of payment of the special master has been referred to the undersigned by the assigned District Judge. The court has reviewed the bill for services provided by the Special Master in the above-captioned case through the month of September 2016 and will, by this order, direct that it be paid. 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
Summary: ORDER DEBORAH BARNES , Magistrate Judge . The matter of payment of the special master has been referred to the undersigned by the assigned District Judge. The court has reviewed the bill for services provided by the Special Master in the above-captioned case through the month of September 2016 and will, by this order, direct that it be paid. 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 L..
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ORDER
DEBORAH BARNES, Magistrate Judge.
The matter of payment of the special master has been referred to the undersigned by the assigned District Judge. The court has reviewed the bill for services provided by the Special Master in the above-captioned case through the month of September 2016 and will, by this order, direct that it be paid.
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 & West LLC
317 Iron Horse Way, Suite 301
Providence, RI 02908
the amount of $529,159.57 for services rendered in September 2016 in accordance with 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 September 30, 2016.
Matthew A. Lopes, Jr., Special Master
Services $22,442.00
Disbursements $24,239.18
__________
Total amount due $46,681.18
___________
Mohamedu F. Jones, J.D., Deputy Special Master
Services $39,420.00
Disbursements $ 0.00
__________
Total amount due $39,420.00
___________
Kerry F. Walsh, J.D.
Services $40,224.00
Disbursements $ 0.00
__________
Total amount due $40,224.00
___________
Kristina M. Hector, J.D.
Services $48,245.50
Disbursements $ 0.00
__________
Total amount due $48,245.50
___________
Steven W. Raffa, J.D.
Services $46,064.00
Disbursements $ 0.00
__________
Total amount due $46,064.00
___________
Sarah O. Clifton, J.D.
Services $32,296.50
Disbursements $ 0.00
__________
Total amount due $32,296.50
___________
Regina M. Costa, MSW., J.D.
Services $37,822.50
Disbursements $ 0.00
__________
Total amount due $37,822.50
___________
Kerry C. Hughes, M.D.
Services $23,337.00
Disbursements $ 2,259.08
__________
Total amount due $25,596.08
___________
Jeffrey L. Metzner, M.D.
Services $ 3,350.00
Disbursements $ 0.00
__________
Total amount due $ 3,350.00
___________
Mary Perrien, Ph. D.
Services $36,038.00
Disbursements $ 5,688.01
__________
Total amount due $41,726.01
___________
Patricia M. Williams, J.D.
Services $10,810.50
Disbursements $ 2,107.93
__________
Total amount due $12,918.43
___________
Henry A. Dlugacz, MSW, J.D.
Services $22,832.00
Disbursements $ 3,200.04
__________
Total amount due $26,032.04
___________
Lindsay M. Hayes
Services $20,270.00
Disbursements $ 2,913.13
__________
Total amount due $23,183.13
___________
Timothy A. Rougeux
Services $17,475.82
Disbursements $ 416.30
__________
Total amount due $17,892.12
___________
Cynthia A. Radavsky, M. Ed
Services $13,918.00
Disbursements $ 406.98
__________
Total amount due $14,324.98
___________
Roderick Q. Hickman
Services $14,664.00
Disbursements $ 143.01
__________
Total amount due $14,807.01
___________
Maria Masotta, Psy. D.
Services $31,401.00
Disbursements $ 3,893.07
__________
Total amount due $35,294.07
___________
Karen Rea PHN, MSN, FNP
Services $21,607.02
Disbursements $ 0.00
__________
Total amount due $21,607.02
___________
Barbara Seldin, PH.D
Services $ 1,675.00
Disbursements $ 0.00
____________
Total amount due $ 1,675.00
___________
TOTAL AMOUNT TO BE REIMBURSED $529,159.57
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
