COLEMAN v. BROWN, 2:90-cv-0520 LKK DAD P. (2015)
Court: District Court, E.D. California
Number: infdco20150325938
Visitors: 8
Filed: Mar. 24, 2015
Latest Update: Mar. 24, 2015
Summary: ORDER DALE A. DROZD , 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 2015. 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,
Summary: ORDER DALE A. DROZD , 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 2015. 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, R..
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ORDER
DALE A. DROZD, 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 2015.
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 $470,000.00 in accordance with the attached statement;1 and
2. A copy of this order shall be served on the financial department of this court.
Matthew A. Lopes, Jr., Special Master
Services $19,325.00
Disbursements $28,568.33
____________
Total amount due $47,893.33
__________
Mohamedu F. Jones, J.D., Deputy Special Master
Services $41,870.00
Disbursements $ 0.00
____________
Total amount due $41,870.00
____________
Linda E. Holden, J.D., Deputy Special Master
Services $28,069.00
Disbursement $ 0.00
____________
Total amount due $28,069.00
____________
Kerry F. Walsh, J.D.
Services $38,384.00
Disbursements $ 0.00
____________
Total amount due $38,384.00
____________
Kristina M. Hector, J.D.
Services $39,957.50
Disbursements $ 0.00
____________
Total amount due $39,957.50
____________
Steven W. Raffa, J.D.
Services $41,187.00
Disbursements $ 0.00
____________
Total amount due $41,187.00
____________
Kerry C. Hughes, M.D.
Services $38,937.00
Disbursements $ 2,791.74
____________
Total amount due $41,728.74
____________
Jeffrey L. Metzner, M.D.
Services $10,950.00
Disbursements $ 1,516.19
____________
Total amount due $12,466.19
____________
Kathryn A. Burns, MD, MPH
Services $ 4,507.00
Disbursements $ 384.61
____________
Total amount due $ 4,891.61
____________
Mary Perrien, Ph.D.
Services $20,898.00
Disbursements $ 1,898.46
____________
Total amount due $22,796.46
____________
Patricia M. Williams, J.D.
Services $18,443.00
Disbursements $ 1,249.78
____________
Total amount due $19,692.78
____________
Henry A. Dlugacz, MSW, J.D.
Services $18,094.00
Disbursements $ 2,540.26
____________
Total amount due $20,634.26
____________
I.C. Haunani Henry
Services $ 3,619.00
Disbursements $ 0.00
____________
Total amount due $ 3,619.00
____________
Lindsay M. Hayes
Services $31,112.00
Disbursements $ 5,678.94
____________
Total amount due $36,790.94
____________
Timothy A. Rougeux
Services $26,858.16
Disbursements $ 1,054.28
____________
Total amount due $27,912.44
____________
Cynthia A. Radavsky, M.Ed
Services $ 9,752.50
Disbursements $ 0.00
____________
Total amount due $ 9,752.50
____________
Roderick Q. Hickman
Services $15,585.00
Disbursements $ 1,500.03
____________
Total amount due $17,085.03
____________
Maria Masotta, Psy. D.
Services $17,869.88
Disbursements $ 1,270.74
____________
Total amount due $19,140.62
____________
Karen Rea PHN, MSN, FNP
Services $33,513.79
Disbursements $ 1,785.92
____________
Total amount due $35,299.71
____________
Barbara Seldin, PH. D
Services $20,292.00
Disbursements $ 1,159.03
____________
Total amount due $21,451.03
___________
TOTAL AMOUNT TO BE REIMBURSED $530,622.14
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
/s/
Matthew A. Lopes, Jr.
Special Master
FootNotes
1. The bill from the Special Master for February 2015 totals $530,622.14. Pending further deposits, the interest-bearing account for payment of those services does not contain sufficient funds to pay the February 2015 bill in full. The court will order reimbursement of the withheld amount in a subsequent order.
Source: Leagle
