Coleman v. Brown, 2:90-cv-0520 LKK DB P. (2018)
Court: District Court, E.D. California
Number: infdco20180718876
Visitors: 13
Filed: Jul. 17, 2018
Latest Update: Jul. 17, 2018
Summary: AMENDED 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 May 2018. 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
Summary: AMENDED 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 May 2018. 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 2..
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AMENDED 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 May 2018.
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 $350,000.00 as partial payment of the attached statement1; 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 May 31, 2018.
Matthew A. Lopes, Jr., Special Master
Services $17,004.00
Disbursements $11,329.08
__________
Total amount due $28,333.08
Mohamedu F. Jones, J.D., Deputy Special Master
Services $46,360.00
Disbursements $ 0.00
__________
Total amount due $46,360.00
Kerry F. Walsh, J.D.
Services $29,450.00
Disbursements $ 0.00
__________
Total amount due $29,450.00
Kristina M. Hector, J.D.
Services $50,431.00
Disbursements $ 0.00
__________
Total amount due $50,431.00
Steven W. Raffa, J.D.
Services $34,206.00
Disbursements $ 0.00
__________
Total amount due $34,206.00
Regina M. Costa, MSW., J.D.
Services $40,702.00
Disbursements $ 0.00
__________
Total amount due $40,702.00
LaTri-c-ea McClendon-Hunt
Services $39,752.60
Disbursements $ 0.00
__________
Total amount due $39,752.60
Angelyne E. Cooper
Services $30,432.50
Disbursement $ 0.00
__________
Total amount due $30432.50
Kerry C. Hughes, M.D.
Services $36,100.00
Disbursements $ 3,957.81
__________
Total amount due $40,057.81
Jeffrey L. Metzner, M.D.
Services $ 5,325.00
Disbursements $ 0.00
__________
Total amount due $ 5,325.00
Mary Perrien, Ph.D.
Services $10,783.00
Disbursements $ 2,166.13
__________
Total amount due $12,949.13
Patricia M. Williams, J.D.
Services $14,499.50
Disbursements $ 0.00
__________
Total amount due $14,499.50
Henry A. Dlugacz, MSW, J.D.
Services $10,969.00
Disbursements $ 1,775.19
__________
Total amount due $12,744.19
Lindsay M. Hayes
Services $16,350.00
Disbursements $ 0.00
__________
Total amount due $16,350.00
Timothy A. Rougeux
Services $17,804.60
Disbursements $ 1,196.20
__________
Total amount due $19,000.80
Cynthia A. Radavsky, M.Ed
Services $ 2,632.00
Disbursements $ 0.00
__________
Total amount due $ 2,632.00
Roderick Q. Hickman
Services $10,380.32
Disbursements $ 520.24
__________
Total amount due $10,900.56
Maria Masotta, Psy.D.
Services $17,676.00
Disbursements $ 2,497.40
__________
Total amount due $20,173.40
Karen Rea PHN, MSN, FNP
Services $ 8,943.00
Disbursements $ 1,493.12
__________
Total amount due $10,436.12
TOTAL AMOUNT TO BE REIMBURSED $464,735.69
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
/s/Matthew A. Lopes, Jr.
Matthew A. Lopes, Jr.
Special Master
FootNotes
1. The bill from the Special Master for May 2018 totals $464,735.69. Pending further deposits, the interest-bearing account for payment of those services does not contain sufficient funds to pay the May 2018 bill in full. The court will order reimbursement1 of the balance in a subsequent order.
Source: Leagle
