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COLEMAN v. BROWN, 2:90-cv-0520 KJM DB P. (2017)

Court: District Court, E.D. California Number: infdco20170201889 Visitors: 14
Filed: Jan. 30, 2017
Latest Update: Jan. 30, 2017
Summary: ORDER DEBORAH BARNES , 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 December 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 L
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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 December 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 $361,522.22 for services rendered in December 2016 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 KJM DB 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 December 31, 2016.

Matthew A. Lopes, Jr., Special Master

Services $19,445.00 Disbursements $10,516.07 Total amount due $29,961.07

Mohamedu F. Jones, J.D., Deputy Special Master

Services $24,587.00 Disbursements $ 0.00 Total amount due $24,587.00

Kerry F. Walsh, J.D.

Services $36,222.00 Disbursements $ 0.00 Total amount due $36,222.00

Kristina M. Hector, J.D.

Services $33,323.00 Disbursements $ 0.00 Total amount due $33,323.00

Steven W. Raffa, J.D.

Services $33,863.50 Disbursements $ 0.00 Total amount due $33,863.50

Sarah O. Clifton, J.D.

Services $32,274.50 Disbursements $ 0.00 Total amount due $32,274.50

Regina M. Costa, MSW., J.D.

Services $35,949.50 Disbursements $ 0.00 Total amount due $35,949.50

Kerry C. Hughes, M.D.

Services $31,239.00 Disbursements $ 1,009.53 Total amount due $32,248.53

Jeffrey L. Metzner, M.D.

Services $ 8,870.00 Disbursements $ 2,072.28 Total amount due $10,942.28

Mary Perrien, Ph.D.

Services $11,179.00 Disbursements $ 394.76 Total amount due $11,573.76

Patricia M. Williams, J.D.

Services $ 6,104.00 Disbursements $ 131.56 Total amount due $ 6,235.56

Henry A. Dlugacz, MSW, J.D.

Services $10,267.00 Disbursements $ 2,248.65 Total amount due $12,515.65

Lindsay M. Hayes

Services $ 9,925.00 Disbursements $ 0.00 Total amount due $ 9,925.00

Timothy A. Rougeux

Services $10,380.84 Disbursements $ 323.13 Total amount due $10,703.97

Cynthia A. Radavsky, M.Ed

Services $ 1,621.50 Disbursements $ 0.00 Total amount due $ 1,621.50

Roderick Q. Hickman

Services $ 6,086.50 Disbursements $ 0.00 Total amount due $ 6,086.50

Maria Masotta, Psy. D.

Services $16,828.00 Disbursements $ 2,101.69 Total amount due $18,929.69

Karen Rea PHN, MSN, FNP

Services $ 8,450.00 Disbursements $ 54.55 Total amount due $ 8,504.55

Barbara Seldin, PH.D

Services $ 4,198.00 Disbursements $ 1,856.66 Total amount due $ 6,054.66 TOTAL AMOUNT TO BE REIMBURSED $361,522.22

Receipts for justification of reported expenditures are available upon request.

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

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