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COLEMAN v. BROWN, 2:90-cv-0520 LKK JFM (PC). (2012)

Court: District Court, E.D. California Number: infdco20120420889 Visitors: 9
Filed: Apr. 18, 2012
Latest Update: Apr. 18, 2012
Summary: AMENDED ORDER JOHN F. MOULDS, 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 February 2012. 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 LLC 317 Iron Horse Way, Suite 301 Providen
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AMENDED ORDER

JOHN F. MOULDS, 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 February 2012.

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 LLC 317 Iron Horse Way, Suite 301 Providence, RI 02908

the amount of $304,908.44 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 February 29, 2012.

Matthew A. Lopes, Jr., Special Master Services $ 3,796.00 Disbursements $12,781.11 __________ Total amount due $16,577.11 ========== Linda E. Holden, Deputy Special Master Services $38,900.00 Disbursement $ 0.00 __________ Total amount due $38,900.00 ========== Mohamedu F. Jones, J.D., Deputy Special Master Services $26,590.00 Disbursements $ 0.00 __________ Total amount due $26,590.00 ========== Kerry F. Walsh, J.D. Services $38,362.50 Disbursements $ 0.00 __________ Total amount due $38,362.50 ========== Kristina M. Hector, J.D. Services $30,973.00 Disbursements $ 0.00 __________ Total amount due $30,973.00 ========== Steve W. Raffa, J.D. Services $39,644.50 Disbursements $ 0.00 __________ Total amount due $39,644.50 ========== Paul Nicoll, M.A.P.A. Services $11,060.00 Disbursements $ 366.98 __________ Total amount due $11,426.98 ========== Kerry C. Hughes, M.D. Services $24,130.00 Disbursements $ 2,030.02 __________ Total amount due $26,160.02 ========== Jeffrey L. Metzner, M.D. Services $ 7,170.00 Disbursements $ 1,309.20 __________ Total amount due $ 8,479.20 ========== Raymond F. Patterson, M.D. Services $ 4,325.00 Disbursements $ 0.00 __________ Total amount due $ 4,325.00 ========== Ted Ruggles, Ph.D. Services $19,698.00 Disbursements $ 3,326.82 __________ Total amount due $23,024.82 ========== Kathryn A. Burns, MD, MPH Services $ 375.00 Disbursements $ 0.00 __________ Total amount due $ 375.00 ========== Mary Perrien, Ph.D. Services $18,240.00 Disbursements $ 4,190.31 __________ Total amount due $22,430.31 ========== Patricia M. Williams, J.D. Services $12,620.00 Disbursements $ 0.00 __________ Total amount due $12,620.00 ========== Henry A. Dlugacz, MSW, J.D. Services $ 900.00 Disbursements $ 0.00 __________ Total amount due $ 900.00 ========== I.C. Haunani Henry Services $ 4,120.00 Disbursements $ 0.00 __________ Total amount due $ 4,120.00 ========== TOTAL AMOUNT TO BE REIMBURSED $304,908.44

Receipts for justification of reported expenditures are available upon request.

Source:  Leagle

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