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Coleman v. Brown

United States District Court, Ninth Circuit

August 28, 2013

RALPH COLEMAN, et al., Plaintiffs,
v.
EDMUND G. BROWN, JR., et al., Defendants.

ORDER

DALE A. DROZD, 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 June 2013.

Good cause appearing, IT IS HEREBY ORDERED that:

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

the amount of $271, 544.37 in accordance with 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 July 31, 2013

Matthew A. Lopes, Jr., Special Master Services $16, 921.00 Disbursements $14, 245.03 Total amount due $31, 166.03 Mohamedu F. Jones, J.D., Deputy Special Master Services $26, 280.00 Disbursements $ 0.00 Total amount due $26, 280.00 Linda E. Holden, J.D., Deputy Special Master Services $39, 950.00 Disbursement $ 0.00 Total amount due $39, 950.00 Kerry F. Walsh, J.D. Services $37, 836.00 Disbursements $ 0.00 Total amount due $37, 836.00 Kristina M. Hector, J.D. Services $39, 362.50 Disbursements $ 0.00 Total amount due $39, 362.50 Steven W. Raffa, J.D. Services $31, 396.00 Disbursements $ 0.00 Total amount due $31, 396.00 Paul Nicoll, M.P.A. Services $ 100.00 Disbursements $ 0.00 Total amount due $ 100.00 Kerry C. Hughes, M.D. Services $14, 512.00 Disbursements $ 2, 017.22 Total amount due $16, 529.22 Jeffrey L. Metzner, M.D. Services $ 4, 525.00 Disbursements $ 0.00 Total amount due $ 4, 525.00 Raymond F. Patterson, M.D. Services $ 1, 675.00 Disbursements $ 1, 433.70 Total amount due $ 3, 108.70 Kathryn A. Burns, MD, MPH Services $ 500.00 Disbursements $ 0.00 Total amount due $ 500.00

Mary Perrien, Ph.D. Services $14, 629.00 Disbursements $ 2, 283.15 Total amount due $16, 912.15 Patricia M. Williams, J.D. Services $ 9, 256.00 Disbursements $ 849.08 Total amount due $10, 105.08 Henry A. Dlugacz, MSW, J.D. Services $ 4, 567.50 Disbursements $ 0.00 Total amount due $ 4, 567.50 I.C. Haunani Henry Services $ 8, 573.00 Disbursements $ 633.19 Total amount due $ 9, 206.19 TOTAL AMOUNT TO BE REIMBURSED $271, 544.37

Receipts for justification of reported expenditures are available upon request.


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