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COLEMAN v. BROWN, 2:90-cv-0520 KJM KJN P. (2016)

Court: District Court, E.D. California Number: infdco20160624851 Visitors: 18
Filed: Jun. 23, 2016
Latest Update: Jun. 23, 2016
Summary: ORDER KENDALL J. NEWMAN , District 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 May 2016 and, by this order, directs 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 De
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ORDER

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 May 2016 and, by this order, directs 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 $489,048.07 for services rendered in May 2016 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 May 31, 2016.

Matthew A. Lopes, Jr., Special Master Services $12,402.00 Disbursements $12,508.66 __________ Total amount due $24,910.66 __________ Mohamedu F. Jones, J.D., Deputy Special Master Services $40,620.00 Disbursements $ 0.00 __________ Total amount due $40,620.00 ___________ Linda E. Holden, J.D., Deputy Special Master Services $20,400.00 Disbursement $ 0.00 __________ Total amount due $20,400.00 __________ Kerry F. Walsh, J.D. Services $33,722.50 Disbursements $ 0.00 __________ Total amount due $33,722.50 __________ Kristina M. Hector, J.D. Services $29,956.50 Disbursements $ 0.00 __________ Total amount due $29,956.50 __________ Steven W. Raffa, J.D. Services $34,145.50 Disbursements $ 0.00 __________ Total amount due $34,145.50 __________ Kerry C. Hughes, M.D. Services $36,884.00 Disbursements $ 3,282.90 __________ Total amount due $40,166.90 __________ Jeffrey L. Metzner, M.D. Services $10,905.00 Disbursements $ 1,288.76 ___________ Total amount due $12,193.76 __________ Kathryn A. Burns, MD, MPH Services $ 0.00 Disbursements $ 0.00 ___________ Total amount due $ 0.00 __________ Mary Perrien, Ph.D. Services $24,044.00 Disbursements $ 4,137.11 __________ Total amount due $28,181.11 __________ Patricia M. Williams, J.D. Services $12,175.00 Disbursements $ 1,830.17 __________ Total amount due $14,005.17 __________ Henry A. Dlugacz, MSW, J.D. Services $15,058.00 Disbursements $ 1,899.32 __________ Total amount due $16,957.32 __________ Lindsay M. Hayes Services $21,810.00 Disbursements $ 3,315.09 __________ Total amount due $25,125.09 __________ Timothy A. Rougeux Services $20,868.14 Disbursements $ 2,810.43 __________ Total amount due $23,678.57 __________ Cynthia A. Radavsky, M.Ed Services $27,519.73 Disbursements $ 2,073.50 __________ Total amount due $29,593.23 __________ Roderick Q. Hickman Services $27,543.50 Disbursements $ 3,337.06 __________ Total amount due $30,880.56 __________ Maria Masotta, Psy.D. Services $26,662.00 Disbursements $ 3,165.11 __________ Total amount due $29,827.11 __________ Karen Rea PHN, MSN, FNP Services $33,148.87 Disbursements $ 3,103.47 __________ Total amount due $36,252.34 __________ Barbara Seldin, PH.D Services $16,527.00 Disbursements $ 1,904.75 __________ Total amount due $18,431.75 __________ TOTAL AMOUNT TO BE REIMBURSED $489,048.07

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted, /s/ Matthew A. Lopes, Jr. Special Master
Source:  Leagle

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