COLEMAN v. BROWN, 2:90-cv-0520 LKK DAD P. (2014)
Court: District Court, E.D. California
Number: infdco20141028l70
Visitors: 18
Filed: Oct. 24, 2014
Latest Update: Oct. 24, 2014
Summary: ORDER DALE A. DROZD, 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 September 2014. The Special Master's bill for services for February 2014 totals $500,484.71. By order filed October 20, 2014, the Clerk of the Court was directed to pay to the Special Master $450,000.00 of that total pend
Summary: ORDER DALE A. DROZD, 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 September 2014. The Special Master's bill for services for February 2014 totals $500,484.71. By order filed October 20, 2014, the Clerk of the Court was directed to pay to the Special Master $450,000.00 of that total pendi..
More
ORDER
DALE A. DROZD, 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 September 2014. The Special Master's bill for services for February 2014 totals $500,484.71. By order filed October 20, 2014, the Clerk of the Court was directed to pay to the Special Master $450,000.00 of that total pending further deposits into the interest-bearing account from which payment for those services is made. On October 21, 2014, defendants made an additional payment into that account. Accordingly, the court will by this order direct the Clerk of the Court to pay the withheld amount forthwith.
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 $50,484.71 to complete payment for services rendered in September 2014; 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 February 28, 2014.
Matthew A. Lopes, Jr., Special Master
Services $22,842.00
Disbursements $22,825.95
__________
Total amount due $45,667.95
==========
Mohamedu F. Jones, J.D., Deputy Special Master
Services $38,461.00
Disbursements $ 0.00
__________
Total amount due $38,461.00
==========
Linda E. Holden, J.D., Deputy Special Master
Services $37,228.00
Disbursement $ 0.00
__________
Total amount due $37,228.00
==========
Kerry F. Walsh, J.D.
Services $34,951.50
Disbursements $ 0.00
__________
Total amount due $34,951.50
==========
Kristina M. Hector, J.D.
Services $34,619.50
Disbursements $ 0.00
__________
Total amount due $34,619.50
==========
Steven W. Raffa, J.D.
Services $38,610.50
Disbursements $ 0.00
__________
Total amount due $38,610.50
==========
Kerry C. Hughes, M.D.
Services $22,534.00
Disbursements $ 6,373.18
__________
Total amount due $28,907.18
==========
Jeffrey L. Metzner, M.D.
Services $24,333.00
Disbursements $ 4,460.20
__________
Total amount due $28,793.20
==========
Raymond F. Patterson, M.D.
Services $ 0.00
Disbursements $ 0.00
__________
Total amount due $ 0.00
==========
Kathryn A. Burns, MD, MPH
Services $ 0.00
Disbursements $ 0.00
__________
Total amount due $ 0.00
==========
Mary Perrien, Ph.D.
Services $30,110.00
Disbursements $ 3,022.91
__________
Total amount due $33,132.91
==========
Patricia M. Williams, J.D.
Services $25,780.00
Disbursements $ 4,319.06
__________
Total amount due $30,099.06
==========
Henry A. Dlugacz, MSW, J.D.
Services $11,266.00
Disbursements $ 2,004.62
__________
Total amount due $13,270.62
==========
I.C. Haunani Henry
Services $11,040.00
Disbursements $ 0.00
__________
Total amount due $11,040.00
==========
Lindsay M. Hayes
Services $28,335.00
Disbursements $ 3,687.57
__________
Total amount due $32,022.57
==========
Timothy A. Rougeux
Services $13,335.94
Disbursements $ 571.15
__________
Total amount due $13,907.09
==========
Cynthia A. Radaysky, M.Ed
Services $26,611.00
Disbursements $ 2,858.86
__________
Total amount due $29,469.86
==========
Kenneth L. Appelbaum, M.D.
Services $ 9,189.52
Disbursements $ 2,060.47
__________
Total amount due $11,249.99
==========
Roderick Q. Hickman
Services $13,324.50
Disbursements $ 0.00
__________
Total amount due $13,324.50
==========
Karl E. Weaver, M.D.
Services $16,257.00
Disbursements $ 2,073.84
__________
Total amount due $18,330.84
==========
TOTAL AMOUNT TO BE REIMBURSED $493,086.27
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
/s/
Matthew A. Lopes, Jr.
Special Master
Source: Leagle
