COLEMAN v. BROWN, 2:90-cv-0520 LKK DB P. (2017)
Court: District Court, E.D. California
Number: infdco20170526b00
Visitors: 19
Filed: May 25, 2017
Latest Update: May 25, 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 April 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 13
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 April 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 130..
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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 April 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
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 April 30, 2017.
Matthew A. Lopes, Jr., Special Master
Services $15,946.00
Disbursements $15,792.33
___________
Total amount due $31,738.33
__________
Mohamedu F. Jones, J.D., Deputy Special Master
Services $43,660.00
Disbursements $ 0.00
__________
Total amount due $43,660.00
__________
Kerry F. Walsh, J.D.
Services $31,805.00
Disbursements $ 0.00
___________
Total amount due $31,805.00
___________
Kristina M. Hector, J.D.
Services $40,890.00
Disbursements $ 0.00
___________
Total amount due $40,890.00
__________
Steven W. Raffa, J.D.
Services $36,002.00
Disbursements $ 0.00
__________
Total amount due $36,002.00
___________
Sarah O. Clifton, J.D.
Services $35,203.00
Disbursements $ 0.00
__________
Total amount due $35,203.00
___________
Regina M. Costa, MSW., J.D.
Services $39,362.50
Disbursements $ 0.00
__________
Total amount due $39,362.50
__________
Kerry C. Hughes, M.D.
Services $31,572.00
Disbursements $ 3,538.24
___________
Total amount due $35,110.24
__________
Jeffrey L. Metzner, M.D.
Services $10,000.00
Disbursements $ 1,918.55
__________
Total amount due $11,918.55
__________
Mary Perrien, Ph.D.
Services $ 7,575.00
Disbursements $ 0.00
___________
Total amount due $ 7,575.00
___________
Patricia M. Williams, J.D.
Services $ 4,935.00
Disbursements $ 0.00
___________
Total amount due $ 4,935.00
__________
Henry A. Dlugacz, MSW, J.D.
Services $19,217.00
Disbursements $ 3,540.55
___________
Total amount due $22,757.55
__________
Lindsay M. Hayes
Services $ 3,150.00
Disbursements $ 0.00
___________
Total amount due $ 3,150.00
___________
Timothy A. Rougeux
Services $19,434.50
Disbursements $ 0.00
___________
Total amount due $19,434.50
___________
Cynthia A. Radaysky, M.Ed
Services $ 1,292.50
Disbursements $ 0.00
__________
Total amount due $ 1,292.50
__________
Roderick Q. Hickman
Services $18,941.00
Disbursements $ 0.00
__________
Total amount due $18,941.00
Maria Masotta, Psy.D.
Services $19,672.00
Disbursements $ 4,225.31
__________
Total amount due $23,897.31
__________
Karen Rea PHN, MSN, FNP
Services $19,250.00
Disbursements $ 0.00
__________
Total amount due $19,250.00
__________
Barbara Seldin, PH.D
Services $ 0.00
Disbursements $ 0.00
__________
Total amount due $0.00
_____
TOTAL AMOUNT TO BE REIMBURSED $426,922.48
Receipts for justification of reported expenditures are available upon request.
Source: Leagle
