COLEMAN v. BROWN, 2:90-cv-0520 KJM DB P. (2017)
Court: District Court, E.D. California
Number: infdco20170322946
Visitors: 21
Filed: Mar. 21, 2017
Latest Update: Mar. 21, 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 February 2017 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
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 February 2017 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 Lo..
More
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 February 2017 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 & O'Gara LLC
Northwoods Office Park, Suite 215N
1301 Atwood Avenue
Johnston, RI 02919
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 February 28, 2017.
Matthew A. Lopes, Jr., Special Master
Services $25,744.00
Disbursements $16,399.28
___________
Total amount due $42,143.28
===========
Mohamedu F. Jones, J.D., Deputy Special Master
Services $38,720.00
Disbursements $ 0.00
___________
Total amount due $38,720.00
==========
Kerry F. Walsh, J.D.
Services $23,969.00
Disbursements $ 0.00
__________
Total amount due $23,969.00
==========
Kristina M. Hector, J.D.
Services $32,618.00
Disbursements $ 0.00
__________
Total amount due $32,618.00
==========
Steven W. Raffa, J.D.
Services $36,943.00
Disbursements $ 0.00
__________
Total amount due $36,943.00
==========
Sarah O. Clifton, J.D.
Services $30,570.50
Disbursements $ 0.00
__________
Total amount due $30,570.50
==========
Regina M. Costa, MSW., J.D.
Services $35,882.50
Disbursements $ 0.00
__________
Total amount due $35,882.50
==========
Kerry C. Hughes, M.D.
Services $23,245.00
Disbursements $ 2,144.32
__________
Total amount due $25,389.32
==========
Jeffrey L. Metzner, M.D.
Services $8,120.00
Disbursements $ 485.17
__________
Total amount due $8,605.17
==========
Mary Perrien, Ph.D.
Services $12,832.00
Disbursements $ 1,326.08
__________
Total amount due $14,158.08
==========
Patricia M. Williams, J.D.
Services $6,599.00
Disbursements $1,434.11
_________
Total amount due $8,033.11
==========
Henry A. Dlugacz, MSW, J.D.
Services $15,065.00
Disbursements $ 846.91
__________
Total amount due 4 $15,911.91
==========
Lindsay M. Hayes
Services $19,575.00
Disbursements $ 887.19
__________
Total amount due $20,462.19
==========
Timothy A. Rougeux
Services $12,408.00
Disbursements $ 0.00
__________
Total amount due $12,408.00
==========
Cynthia A. Radavsky, M.Ed
Services $5,781.00
Disbursements $ 0.00
_________
Total amount due $5,781.00
==========
Roderick Q. Hickman
Services $14,828.50
Disbursements $ 0.00
__________
Total amount due $14,828.50
==========
Maria Masotta, Psy.D.
Services $15,783.00
Disbursements $ 1,829.20
__________
Total amount due $17,612.20
==========
Karen Rea PHN, MSN, FNP
Services $15,450.00
Disbursements $ 0.00
__________
Total amount due $15,450.00
==========
Barbara Seldin, PH.D
Services $6,075.00
Disbursements $ 433.46
_________
Total amount due $6,508.46
==========
TOTAL AMOUNT TO BE REIMBURSED $405,994.22
Receipts for justification of reported expenditures are available upon request.
Source: Leagle
