COLEMAN v. BROWN, 2:90-cv-0520 KJM DB P. (2017)
Court: District Court, E.D. California
Number: infdco20170223c26
Visitors: 27
Filed: Feb. 21, 2017
Latest Update: Feb. 21, 2017
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 January 2017 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 Lo
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 January 2017 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 Lop..
More
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 January 2017 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 $414,924.83 for services rendered in January 2017 in accordance with 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 KJM DB 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 January 31, 2017.
Matthew A. Lopes, Jr., Special Master
Services $27,980.00
Disbursements $12,704.35
___________
Total amount due $40,684.35
__________
Mohamedu F. Jones, J.D., Deputy Special Master
Services $33,215.00
Disbursements $ 0.00
___________
Total amount due $33,215.00
__________
Kerry F. Walsh, J.D.
Services $23,475.00
Disbursements $ 0.00
___________
Total amount due $23,475.00
__________
Kristina M. Hector, J.D.
Services $47,705.00
Disbursements $ 0.00
___________
Total amount due $47,705.00
__________
Steven W. Raffa, J.D.
Services $42,558.50
Disbursements $ 0.00
___________
Total amount due $42,558.50
__________
Sarah O. Clifton, J.D.
Services $24,055.00
Disbursements $ 0.00
___________
Total amount due $24,055.00
__________
Regina M. Costa, MSW., J.D.
Services $38,078.00
Disbursements $ 0.00
___________
Total amount due $38,078.00
__________
Kerry C. Hughes, M.D.
Services $27,371.00
Disbursements $ 2,842.27
___________
Total amount due $30,213.27
__________
Jeffrey L. Metzner, M.D.
Services $18,872.00
Disbursements $ 2,944.97
___________
Total amount due $21,816.97
__________
Mary Perrien, Ph.D.
Services $ 6,400.00
Disbursements $ 1,021.00
___________
Total amount due $ 7,421.00
__________
Patricia M. Williams, J.D.
Services $ 2,279.50
Disbursements $ 0.00
___________
Total amount due $ 2,279.50
__________
Henry A. Dlugacz, MSW, J.D.
Services $13,434.00
Disbursements $ 1,763.95
___________
Total amount due $15,197.95
__________
Lindsay M. Hayes
Services $20,190.00
Disbursements $ 1,654.50
___________
Total amount due $21,844.50
__________
Timothy A. Rougeux
Services $15,601.54
Disbursements $ 425.65
___________
Total amount due $16,027.19
__________
Cynthia A. Radaysky, M.Ed
Services $ 4,183.00
Disbursements $ 0.00
___________
Total amount due $4,183.00
__________
Roderick Q. Hickman
Services $ 6,040.00
Disbursements $ 195.68
___________
Total amount due $6,235.68
__________
Maria Masotta, Psy.D.
Services $9,670.00
Disbursements $1,355.30
___________
Total amount due $11,025.30
__________
Karen Rea PHN, MSN, FNP
Services $19,720.30
Disbursements $ 411.56
___________
Total amount due $20,131.86
__________
Barbara Seldin, PH.D
Services $8,685.75
Disbursements $92.01
___________
Total amount due $8,777.76
__________
TOTAL AMOUNT TO BE REIMBURSED $414,924.83
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
