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Coleman v. Brown, 2:90-cv-0520 KJM DB P. (2018)

Court: District Court, E.D. California Number: infdco20180516c72 Visitors: 5
Filed: May 15, 2018
Latest Update: May 15, 2018
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 April 2018. Good cause appearing, IT IS HEREBY ORDERED that: 1. The Clerk of the Court is directed to pay to Pannone Lopes Devereaux & O'Gara LLC Attn: Matthew A. Lopes, Jr., Esq., Special Master Northwoods Office Park, Suite
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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 April 2018.

Good cause appearing, IT IS HEREBY ORDERED that:

1. The Clerk of the Court is directed to pay to

Pannone Lopes Devereaux & O'Gara LLC Attn: Matthew A. Lopes, Jr., Esq., Special Master Northwoods Office Park, Suite 215N 1301 Atwood Avenue Johnston, RI 02919

the amount of $442,851.03 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 April 30, 2018.

Matthew A. Lopes, Jr., Special Master Services $14,716.00 Disbursements $ 5,391.81 __________ Total amount due $20,107.81 Mohamedu F. Jones, J.D., Deputy Special Master Services $45,349.00 Disbursements $ 0.00 __________ Total amount due $45,349.00 Kerry F.Walsh, J.D. Services $38,200.00 Disbursements $ 0.00 __________ Total amount due $38,200.00 Kristina M. Hector, J.D. Services $47,822.50 Disbursements $ 0.00 ___________ Total amount due $47,822.50 Steven W. Raffa, J.D. Services $31,584.00 Disbursements $ 0.00 __________ Total amount due $31,584.00 Regina M. Costa, MSW., J.D. Services $39,527.00 Disbursements $ 0.00 __________ Total amount due $39,527.00 LaTri-c-ea McClendon-Hunt Services $44,485.50 Disbursements $ 0.00 __________ Total amount due $44,485.50 Kerry C. Hughes, M.D. Services $34,293.00 Disbursements $ 2,996.33 __________ Total amount due $37,289.33 Jeffrey L. Metzner, M.D. Services $ 7,898.00 Disbursements $ 936.69 __________ Total amount due $ 8,834.69 Mary Perrien, Ph.D. Services $14,515.00 Disbursements $ 3,140.42 __________ Total amount due $17,655.42 Patricia M. Williams, J.D. Services $23,265.00 Disbursements $ 0.00 __________ Total amount due $23,265.00 Henry A. Dlugacz, MSW, J.D. Services $ 7,537.00 Disbursements $ 1,881.43 Total amount due $ 9,418.43 Lindsay M. Hayes Services $14,063.00 Disbursements $ 1,273.21 __________ Total amount due $15,336.21 Timothy A. Rougeux Services $19,220.44 Disbursements $ 3,910.33 __________ Total amount due $23,130.77 Cynthia A. Radavsky, M.Ed Services $ 4,300.50 Disbursements $ 0.00 __________ Total amount due $ 4,300.50 Roderick Q. Hickman Services $ 4,277.00 Disbursements $ 0.00 ___________ Total amount due $ 4,277.00 Maria Masotta, Psy.D. Services $14,396.00 Disbursements $ 3,354.54 __________ Total amount due $17,750.54 Karen Rea PHN, MSN, FNP Services $13,049.00 Disbursements $ 1,468.33 __________ Total amount due $14,517.33 TOTAL AMOUNT TO BE REIMBURSED $442,851.03 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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