COLEMAN v. BROWN, 2:90-cv-0520 KJM KJN P. (2016)
Court: District Court, E.D. California
Number: infdco20160726686
Visitors: 6
Filed: Jul. 22, 2016
Latest Update: Jul. 22, 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 June 2016 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 Lope
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 June 2016 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..
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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 June 2016 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 $469,051.18 for services rendered in June 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 June 30, 2016.
Matthew A. Lopes, Jr., Special Master
Services $14,140.00
Disbursements $21,143.44
__________
Total amount due $35,283.44
__________
Mohamedu F. Jones, J.D., Deputy Special Master
Services $45,188.00
Disbursements $ 0.00
__________
Total amount due $45,188.00
__________
Kerry F. Walsh, J.D.
Services $42,626.00
Disbursements $ 0.00
__________
Total amount due $42,626.00
__________
Kristina M. Hector, J.D.
Services $44,091.00
Disbursements $ 0.00
__________
Total amount due $44,091.00
__________
Steven W. Raffa, J.D.
Services $40,583.50
Disbursements $ 0.00
__________
Total amount due $40,583.50
__________
Kerry C. Hughes, M.D.
Services $37,955.00
Disbursements $ 4,767.41
__________
Total amount due $42,722.41
__________
Jeffrey L. Metzner, M.D.
Services $12,148.00
Disbursements $ 1,481.83
__________
Total amount due $13,629.83
__________
Kathryn A. Burns, MD, MPH
Services $ 0.00
Disbursements $ 0.00
_________
Total amount due $ 0.00
__________
Mary Perrien, Ph.D.
Services $24,223.00
Disbursements $ 3,339.98
__________
Total amount due $27,562.98
__________
Patricia M. Williams, J.D.
Services $ 9,640.00
Disbursements $ 1,005.33
__________
Total amount due $10,645.33
__________
Henry A. Dlugacz, MSW, J.D.
Services $16,707.00
Disbursements $ 2,064.79
__________
Total amount due $18,771.79
__________
Lindsay M. Hayes
Services $22,380.00
Disbursements $ 5,378.26
__________
Total amount due $27,758.26
__________
Timothy A. Rougeux
Services $ 8,910.84
Disbursements $ 423.08
__________
Total amount due $ 9,333.92
__________
Cynthia A. Radavsky, M.Ed
Services $12,875.86
Disbursements $ 409.00
__________
Total amount due $13,284.86
__________
Roderick Q. Hickman
Services $16,759.81
Disbursements $ 1,864.59
__________
Total amount due $18,624.40
__________
Maria Masotta, Psy.D.
Services $33,429.00
Disbursements $ 4,108.54
__________
Total amount due $37,537.54
__________
Karen Rea PHN, MSN, FNP
Services $28,886.66
Disbursements $ 2,236.75
__________
Total amount due $31,123.41
__________
Barbara Seldin, PH.D
Services $ 9,262.00
Disbursements $ 1,022.51
__________
Total amount due $10,284.51
__________
TOTAL AMOUNT TO BE REIMBURSED $469,051.18
Receipts for justification of reported expenditures are available upon request.
Source: Leagle
