COLEMAN v. BROWN, 2:90-cv-0520 KJM DAD P. (2015)
Court: District Court, E.D. California
Number: infdco20150831739
Visitors: 13
Filed: Aug. 28, 2015
Latest Update: Aug. 28, 2015
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 July 2015 and will, by this order, direct that it be paid. 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
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 July 2015 and will, by this order, direct that it be paid. 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 D..
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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 July 2015 and will, by this order, direct that it be paid.
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 & West LLC
317 Iron Horse Way, Suite 301
Providence, RI 02908
the amount of $394,159.41 for services rendered in July 2015 in accordance with the attached statement; 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 July 31, 2015.
Matthew A. Lopes, Jr., Special Master
Services $18,888.00
Disbursements $25,710.57
Total amount due $44,598.57
Mohamedu F. Jones, J.D., Deputy Special Master
Services $38,175.00
Disbursements $ 0.00
Total amount due $38,175.00
Linda E. Holden, J.D., Deputy Special Master
Services $40,655.00
Disbursement $ 0.00
Total amount due $40,655.00
Kerry F. Walsh, J.D.
Services $29,110.00
Disbursements $ 0.00
Total amount due $29,110.00
Kristina M. Hector, J.D.
Services $35,226.50
Disbursements $ 0.00
Total amount due $35,226.50
Steven W. Raffa, J.D.
Services $39,436.50
Disbursements $ 0.00
Total amount due $39,436.50
Kerry C. Hughes, M.D.
Services $29,688.00
Disbursements $ 4,601.57
Total amount due $34,289.57
Jeffrey L. Metzner, M.D.
Services $18,025.00
Disbursements $ 2,932.97
Total amount due $20,957.97
Kathryn A. Burns, MD, MPH
Services $ 0.00
Disbursements $ 0.00
Total amount due $ 0.00
Mary Perrien, Ph.D.
Services $22,164.00
Disbursements $ 1,192.70
Total amount due $23,356.70
Patricia M. Williams, J.D.
Services $ 470.00
Disbursements $ 0.00
Total amount due $ 470.00
Henry A. Dlugacz, MSW, J.D.
Services $17,080.00
Disbursements $ 2,163.24
Total amount due $19,243.24
I.C. Haunani Henry
Services $ 4,888.00
Disbursements $ 0.00
Total amount due $ 4,888.00
Lindsay M. Hayes
Services $13,980.00
Disbursements $ 1,920.73
Total amount due $15,900.73
Timothy A. Rougeux
Services $ 4,995.00
Disbursements $ 463.68
Total amount due $ 5,458.68
Cynthia A. Radavsky, M. Ed
Services $ 3,642.50
Disbursements $ 0.00
Total amount due $ 3,642.50
Roderick Q. Hickman
Services $ 2,961.00
Disbursements $ 0.00
Total amount due $ 2,961.00
Maria Masotta, Psy. D.
Services $13,235.00
Disbursements $ 1,920.95
Total amount due $15,155.95
Karen Rea PHN, MSN, FNP
Services $16,548.02
Disbursements $ 497.75
Total amount due $17,045.77
Barbara Seldin, PH. D
Services $ 3,220.00
Disbursements $ 367.73
Total amount due $ 3,587.73
TOTAL AMOUNT TO BE REIMBURSED $394,159.41
Receipts for justification of reported expenditures are available upon request. Respectfully submitted.
Source: Leagle
