Coleman v. Brown, 2:90-cv-0520 LKK DB P. (2018)
Court: District Court, E.D. California
Number: infdco20181010a84
Visitors: 15
Filed: Oct. 09, 2018
Latest Update: Oct. 09, 2018
Summary: ORDER DEBORAH BARNES , District 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 August 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
Summary: ORDER DEBORAH BARNES , District 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 August 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 2..
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ORDER
DEBORAH BARNES, District 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 August 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 $594,602.87 as payment of 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 LKK JFM 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 August 31, 2018.
Matthew A. Lopes, Jr., Special Master
Services $25,526.00
Disbursements $25,263.00
__________
Total amount due $50,789.00
__________
Mohamedu F. Jones, J.D., Deputy Special Master
Services $55,381.00
Disbursements $ 0.00
__________
Total amount due $55,381.00
__________
Kerry F. Walsh, J.D.
Services $44,374.00
Disbursements $ 0.00
__________
Total amount due $44,374.00
__________
Kristina M. Hector, J.D.
Services $41,924.00
Disbursements $ 0.00
__________
Total amount due $41,924.00
__________
Steven W. Raffa, J.D.
Services $37,605.00
Disbursements $ 0.00
__________
Total amount due $37,605.00
Regina M. Costa, MSW., J.D.
Services $45,094.50
Disbursements $ 0.00
__________
Total amount due $45,094.50
__________
LaTri-c-ea McClendon-Hunt
Services $39,186.25
Disbursements $ 0.00
__________
Total amount due $39,186.25
__________
Angelyne E. Cooper
Services $39,480.00
Disbursement $ 0.00
__________
Total amount due $39,480.00
__________
Kerry C. Hughes, M.D.
Services $43,238.00
Disbursements $ 3,147.93
__________
Total amount due $46,385.93
__________
Jeffrey L. Metzner, M.D.
Services $ 4,325.00
Disbursements $ 0.00
__________
Total amount due $ 4,325.00
__________
Mary Perrien, Ph.D.
Services $15,881.00
Disbursements $ 2,452.11
__________
Total amount due $18,333.11
__________
Patricia M. Williams, J.D.
Services $14,246.00
Disbursements $ 1,165.21
__________
Total amount due $15,411.21
__________
Henry A. Dlugacz, MSW, J.D.
Services $18,062.00
Disbursements $ 1,244.92
__________
Total amount due $19,306.92
__________
Lindsay M. Hayes
Services $23,315.00
Disbursements $ 4,942.74
__________
Total amount due $28,257.74
__________
Timothy A. Rougeux
Services $18,825.12
Disbursements $ 594.13
__________
Total amount due $19,419.25
__________
Cynthia A. Radaysky, M.Ed
Services $12,430.38
Disbursements $ 1,556.66
__________
Total amount due $13,987.04
__________
Roderick Q. Hickman
Services $ 8,739.58
Disbursements $ 421.55
__________
Total amount due $ 9,161.13
__________
Maria Masotta, Psy.D.
Services $38,848.00
Disbursements $ 5,165.73
__________
Total amount due $44,013.73
__________
Karen Rea PHN, MSN, FNP
Services $21,876.20
Disbursements $ 291.86
__________
Total amount due $22,168.06
__________
TOTAL AMOUNT TO BE REIMBURSED $594,602.87
Receipts for justification of reported expenditures are available upon request.
Source: Leagle
