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Coleman v. Brown, 2:90-cv-0520 KJM DB P. (2019)

Court: District Court, E.D. California Number: infdco20190226947 Visitors: 13
Filed: Feb. 25, 2019
Latest Update: Feb. 25, 2019
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 January 2019. 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, Suit
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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 January 2019.

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 $472,041.09 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 January 31, 2019.

Matthew A. Lopes, Jr., Special Master Services $21,268.00 Disbursements $10,372.54 Total amount due $31,640.54 Mohamedu F. Jones, J.D., Deputy Special Master Services $44,125.00 Disbursements $ 0.00 Total amount due $44,125.00 Kerry F. Walsh, J.D. Services $38,625.00 Disbursements $ 0.00 Total amount due $38,625.00 Kristina M. Hector, J.D. Services $36,166.50 Disbursements $ 0.00 Total amount due $36,166.50 Steven W. Raffa, J.D. Services $40,776.00 Disbursements $ 0.00 Total amount due $40,776.00 Regina M. Costa, MSW., J.D. Services $36,819.50 Disbursements $ 0.00 Total amount due $36,819.50 LaTri-c-ea McClendon-Hunt Services $39,503.50 Disbursements $ 0.00 Total amount due $39,503.50 Angelyne E. Cooper Services $39,010.00 Disbursements $ 0.00 Total amount due $39,010.00 Kerry C. Hughes, M.D. Services $30,982.00 Disbursements $ 2,682.97 Total amount due $33,664.97 Jeffrey L. Metzner, M.D. Services $14,719.00 Disbursements $ 2,052.11 Total amount due $16,771.11 Mary Perrien, Ph.D. Services $ 7,700.00 Disbursements $ 0.00 Total amount due $ 7,700.00 Patricia M. Williams, J.D. Services $ 5,170.00 Disbursements $ 617.60 Total amount due $ 5,787.60 Henry A. Dlugacz, MSW, J.D. Services $ 7,950.00 Disbursements $ 0.00 Total amount due $ 7,950.00 Lindsay M. Hayes Services $26,035.00 Disbursements $ 3,928.79 Total amount due $29,963.79 Timothy A. Rougeux Services $23,148.72 Disbursements $ 1,377.35 Total amount due $24,526.07 Cynthia A. Radavsky, M.Ed Services $ 893.00 Disbursements $ 0.00 Total amount due $ 893.00 Roderick Q. Hickman Services $ 1,762.50 Disbursements $0.00 Total amount due $ 1,762.50 Maria Masotta, Psy.D. Services $12,630.00 Disbursements $ 1,917.53 Total amount due $14,547.53 Karen Rea PHN, MSN, FNP Services $11,910.00 Disbursements $ 395.98 Total amount due $12,305.98 Employ Stats Services $ 9,502.50 Disbursements $ 0.00 Total amount due $ 9,502.50 TOTAL AMOUNT TO BE REIMBURSED $472,041.09

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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