COLEMAN v. BROWN, 2:90-cv-0520 LKK JFM (PC). (2012)
Court: District Court, E.D. California
Number: infdco20120420889
Visitors: 10
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
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 Providenc..
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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
