COLEMAN v. BROWN, 2:90-cv-0520 LKK DB P. (2017)
Court: District Court, E.D. California
Number: infdco20170517a79
Visitors: 8
Filed: May 16, 2017
Latest Update: May 16, 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 March 2017. The bill from the Special Master for March 2017 totals $536,197.38. On April 14, 2017, the court ordered partial payment of $350,000.00 for those services pending further deposits into the interest-bearing account fr
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 March 2017. The bill from the Special Master for March 2017 totals $536,197.38. On April 14, 2017, the court ordered partial payment of $350,000.00 for those services pending further deposits into the interest-bearing account fro..
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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 March 2017. The bill from the Special Master for March 2017 totals $536,197.38. On April 14, 2017, the court ordered partial payment of $350,000.00 for those services pending further deposits into the interest-bearing account from which payment is made. On May 5, 2017, defendants deposited additional funds into that account. Accordingly, 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 $186,197.38 to complete payment of the attached statement and
2. A copy of this order shall be served on the financial department of this court.
RALPH COLEMAN, et al.,
Plaintiffs,
No. Civ. S-90-0520 LKK JFM P
v.
EDMUND G. BROWN, JR., et al.:
Defendants.
The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through March 31, 2017.
Matthew A. Lopes, Jr., Special Master
Services $13,598.00
Disbursements $19,077.32
__________
Total amount due $32,675.32
___________
Mohamedu F. Jones, J.D., Deputy Special Master
Services $50,573.00
Disbursements $0.00
__________
Total amount due $50,573.00
___________
Kerry F. Walsh, J.D.
Services $19,900.00
Disbursements $0.00
__________
Total amount due $19,900.00
___________
Kristina M. Hector, J.D.
Services $38,704.50
Disbursements $0.00
__________
Total amount due $38,704.50
___________
Steven W. Raffa, J.D.
Services $45,442.50
Disbursements $0.00
__________
Total amount due $45,442.50
___________
Sarah O. Clifton, J.D.
Services $42,629.00
Disbursements $0.00
__________
Total amount due $42,629.00
___________
Regina M. Costa, MSW., J.D.
Services $45,872.00
Disbursements $0.00
__________
Total amount due $45,872.00
___________
Kerry C. Hughes, M.D.
Services $42,954.00
Disbursements $2,282.05
__________
Total amount due $45,236.05
___________
Jeffrey L. Metzner, M.D.
Services $22,101.00
Disbursements $3,238.09
__________
Total amount due $25,339.09
___________
Mary Perrien, Ph.D.
Services $14,913.00
Disbursements $1,207.09
__________
Total amount due $16,120.09
___________
Patricia M. Williams, J.D.
Services $31,223.50
Disbursements $3,493.35
__________
Total amount due $34,716.85
___________
Henry A. Dlugacz, MSW, J.D.
Services $19,214.00
Disbursements $1,596.23
__________
Total amount due $20,810.23
___________
Lindsay M. Hayes
Services $5,875.00
Disbursements $0.00
__________
Total amount due $5,875.00
___________
Timothy A. Rougeux
Services $12,925.00
Disbursements $0.00
__________
Total amount due $12,925.00
___________
Cynthia A. Radavsky, M.Ed
Services $10,526.94
Disbursements $649.32
__________
Total amount due $11,176.26
___________
Roderick Q. Hickman
Services $14,405.50
Disbursements $0.00
__________
Total amount due $14,405.50
___________
Maria Masotta, Psy.D.
Services $37,122.00
Disbursements $5,136.22
__________
Total amount due $42,258.22
___________
Karen Rea PHN, MSN, FNP
Services $29,628.31
Disbursements $1,510.46
__________
Total amount due $31,138.77
___________
Barbara Seldin, PH.D
Services $400.00
Disbursements $0.00
__________
Total amount due $ 400.00
___________
TOTAL AMOUNT TO BE REIMBURSED $536,197.38
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
