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(PC) Coleman, v. Brown,, 2:90-cv-0520 KJM DB P. (2017)

Court: District Court, E.D. California Number: infdco20171213c33 Visitors: 21
Filed: Dec. 12, 2017
Latest Update: Dec. 12, 2017
Summary: ORDER DEBORAH BARNES , Magistrate Judge . The matter of payment of the special master has been referred to this court by the district court. The court has reviewed the bill for services provided by the Special Master in the above-captioned case through the month of November 2017. 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
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ORDER

The matter of payment of the special master has been referred to this court by the district court. The court has reviewed the bill for services provided by the Special Master in the above-captioned case through the month of November 2017.

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

the amount of $458,958.79 as payment of 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 November 30, 2017.

Matthew A. Lopes, Jr., Special Master Services $15,938.00 Disbursements $ 9,552.33 Total amount due $25,490.33 ___________ Mohamedu F. Jones, J.D., Deputy Special Master Services $45,010.00 Disbursements $ 0.00 Total amount due $45,010.00 ___________ Kerry F. Walsh, J.D. Services $34,982.00 Disbursements $ 0.00 ___________ Total amount due $34,982.00 ___________ Kristina M. Hector, J.D. Services $55,013.50 Disbursements $ 0.00 ___________ Total amount due $55,013.50 ___________ Steven W. Raffa, J.D. Services $35,414.50 Disbursements $ 0.00 ___________ Total amount due $35,414.50 ___________ Regina M. Costa, MSW., J.D. Services $33,710.75 Disbursements $ 0.00 ___________ Total amount due $33,710.75 ___________ Kerry C. Hughes, M.D. Services $31,465.00 Disbursements $ 5,970.43 ___________ Total amount due $37,435.43 ___________ Jeffrey L. Metzner, M.D. Services $19,190.00 Disbursements $ 1,591.20 ___________ Total amount due $20,781.20 __________ Mary Perrien, Ph.D. Services $10,527.00 Disbursements $ 2,167.28 ___________ Total amount due $12,694.28 ___________ Patricia M. Williams, J.D. Services $33,928.50 Disbursements $ 5,060.64 ___________ Total amount due $38,989.14 ___________ Henry A. Dlugacz, MSW, J.D. Services $18,567.00 Disbursements $ 1,883.42 ___________ Total amount due $20,450.42 __________ Lindsay M. Hayes Services $19,500.00 Disbursements $ 3,461.72 ___________ Total amount due $22,961.72 __________ Timothy A. Rougeux Services $23,756.56 Disbursements $ 2,530.21 ___________ Total amount due $26,286.77 __________ Cynthia A. Radavsky, M.Ed Services $ 7,499.88 Disbursements $ 357.88 ___________ Total amount due $ 7,857.76 ___________ Roderick Q. Hickman Services $ 6,368.50 Disbursements $ 0.00 ___________ Total amount due $ 6,368.50 ___________ Maria Masotta, Psy.D. Services $20,794.00 Disbursements $ 1,489.79 ___________ Total amount due $22,283.79 __________ Karen Rea PHN, MSN, FNP Services $12,460.00 Disbursements $ 768.70 ___________ Total amount due $13,228.70 ___________ TOTAL AMOUNT TO BE REIMBURSED $458,958.79

Receipts for justification of reported expenditures are available upon request.

Source:  Leagle

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