COLEMAN v. BROWN, 2:90-cv-0520 KJM KJN P. (2015)
Court: District Court, E.D. California
Number: infdco20151222998
Visitors: 56
Filed: Dec. 18, 2015
Latest Update: Dec. 18, 2015
Summary: ORDER KENDALL J. NEWMAN , 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 November 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 Pannon
Summary: ORDER KENDALL J. NEWMAN , 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 November 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..
More
ORDER
KENDALL J. NEWMAN, 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 November 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 $304,546.73 for services rendered in November 2015 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 accruedthroughNovember30,2015.
Matthew A. Lopes, Jr., Special Master
Services $21,710.00
Disbursements $ 7,113.89
__________
Total amount due $28,823.89
__________
Mohamedu F. Jones, J.D., Deputy Special Master
Services $31,625.00
Disbursements $ 0.00
__________
Total amount due $31,625.00
__________
Linda E. Holden, J.D., Deputy Special Master
Services $33,250.00
Disbursement $ 0.00
__________
Total amount due $33,250.00
__________
Kerry F. Walsh, J.D.
Services $28,209.50
Disbursements $ 0.00
__________
Total amount due $28,209.50
__________
Kristina M. Hector, J.D.
Services $32,312.50
Disbursements $ 0.00
__________
Total amount due $32,312.50
__________
Steven W. Raffa, J.D.
Services $36,660.00
Disbursements $ 0.00
__________
Total amount due $36,660.00
__________
Kerry C. Hughes, M.D.
Services $30,775.00
Disbursements $ 615.20
__________
Total amount due $31,390.20
__________
Jeffrey L. Metzner, M.D.
Services $ 8,457.00
Disbursements $ 2,109.19
__________
Total amount due $10,566.19
__________
Kathryn A. Burns, MD, MPH
Services $ 0.00
Disbursements $ 0.00
__________
Total amount due $ 0.00
__________
Mary Perrien, Ph.D.
Services $11,264.00
Disbursements $ 3,012.90
__________
Total amount due $14,276.90
__________
Patricia M. Williams, J.D.
Services $ 6,109.50
Disbursements $ 1,915.34
__________
Total amount due $ 8,024.84
__________
Henry A. Dlugacz, MSW, J.D.
Services $10,434.00
Disbursements $ 2,019.62
__________
Total amount due $12,453.62
__________
I.C. Haunani Henry
Services $ 2,232.50
Disbursements $ 0.00
__________
Total amount due $ 2,232.50
__________
Lindsay M. Hayes
Services $ 3,025.00
Disbursements $ 0.00
__________
Total amount due $ 3,025.00
__________
Timothy A. Rougeux
Services $ 940.00
Disbursements $ 0.00
__________
Total amount due $ 940.00
__________
Cynthia A. Radavsky, M.Ed
Services $ 1,574.50
Disbursements $ 0.00
__________
Total amount due $ 1,574.50
__________
Roderick Q. Hickman
Services $ 1,692.00
Disbursements $ 429.20
__________
Total amount due $ 2,121.20
__________
Maria Masotta, Psy. D.
Services $14,587.00
Disbursements $ 4,878.72
__________
Total amount due $19,465.72
__________
Karen Rea PHN, MSN, FNP
Services $ 6,833.51
Disbursements $ 236.66
__________
Total amount due $ 7,070.17
__________
Barbara Seldin, PH.D
Services $ 525.00
Disbursements $ 0.00
__________
Total amount due $ 525.00
__________
TOTAL AMOUNT TO BE REIMBURSED $304,546.73
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
/s/
Matthew A. Lopes, Jr.
Special Master
Source: Leagle
