Coleman v. Brown, 2:90-cv-0520 KJM DB P. (2019)
Court: District Court, E.D. California
Number: infdco20190503d22
Visitors: 14
Filed: May 02, 2019
Latest Update: May 02, 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 March 2019. Pending deposit of additional funds as required by the district court's May 1, 2019 order, IT IS HEREBY ORDERED that: 1. The Clerk of the Court is directed to pay to Pannone Lopes Devereaux & O'Gara LLC Attn: Matt
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 March 2019. Pending deposit of additional funds as required by the district court's May 1, 2019 order, IT IS HEREBY ORDERED that: 1. The Clerk of the Court is directed to pay to Pannone Lopes Devereaux & O'Gara LLC Attn: Matth..
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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 March 2019. Pending deposit of additional funds as required by the district court's May 1, 2019 order, 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
2. The Clerk of the Court of the court shall pay balance of $101,339.61 on that statement upon receipt of defendants' next deposit of funds; and
3. 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 March 31, 2019.
Matthew A. Lopes, Jr., Special Master
Services $ 5,720.00
Disbursements $ 25,102.08
____________
Total amount due $ 30,822.08
____________
Mohamedu F. Jones, J.D., Deputy Special Master
Services $ 48,580.00
Disbursements $ 0.00
____________
Total amount due $48,580.00
____________
Kerry F. Walsh, J.D.
Services $ 32,803.00
Disbursements $ 0.00
____________
Total amount due $32,803.00
____________
Kristina M. Hector, J.D.
Services $ 44,767.50
Disbursements $ 0.00
____________
Total amount due $44,767.50
____________
Steven W. Raffa, J.D.
Services $ 39,279.50
Disbursements $ 0.00
____________
Total amount due $39,279.50
___________
Regina M. Costa, MSW., J.D.
Services $36,836.00
Disbursements $ 0.00
____________
Total amount due $36,836.00
____________
LaTri-c-ea McClendon-Hunt
Services $39,996.50
Disbursements $ 0.00
____________
Total amount due $39,996.50
____________
Angelyne E. Cooper
Services $26,555.00
Disbursement $ 0.00
____________
Total amount due $26,555.00
___________
Kerry C. Hughes, M.D.
Services $42,233.00
Disbursements $ 3,106.27
____________
Total amount due $45,339.27
___________
Jeffrey L. Metzner, M.D.
Services $18,865.00
Disbursements $ 2,181.10
____________
Total amount due $21,046.10
____________
Mary Perrien, Ph.D.
Services $22,770.00
Disbursements $ 5,774.41
____________
Total amount due $28,544.41
____________
Patricia M. Williams, J.D.
Services $31,457.00
Disbursements $ 2,685.84
____________
Total amount due $34,142.84
____________
Henry A. Dlugacz, MSW, J.D.
Services $14,541.00
Disbursements $ 1,654.64
____________
Total amount due $16,195.64
____________
Lindsay M. Hayes
Services $ 2,200.00
Disbursements $ 0.00
____________
Total amount due $ 2,200.00
____________
Timothy A. Rougeux
Services $13,341.50
Disbursements $ 1,625.37
____________
Total amount due $14,966.87
____________
Cynthia A. Radavsky, M.Ed
Services $ 8,002.60
Disbursements $ 553.29
____________
Total amount due $ 8,555.89
____________
Roderick Q. Hickman
Services $ 1,762.50
Disbursements $ 0.00
____________
Total amount due $ 1,762.50
____________
Maria Masotta, Psy.D.
Services $ 31,281.00
Disbursements $ 4,209.22
____________
Total amount due $35,490.22
____________
Karen Rea PHN, MSN, FNP
Services $32,494.00
Disbursements $ 1,348.79
____________
Total amount due $33,842.79
____________
Employ Stats
Services $ 9,613.50
Disbursements $ 0.00
____________
Total amount due $ 9,613.50
____________
TOTAL AMOUNT TO BE REIMBURSED $551,339.61
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
