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Coleman v. Brown
United States District Court, E.D. California
July 22, 2016
RALPH COLEMAN, et al., Plaintiff,
v.
EDMUND G. BROWN, JR., et al., Defendants.
ORDER
KENDALL J. NEWMAN JUDGE.
The
matter of payment of the special master has been referred to
the undersigned by the assigned District Judge. The court has
reviewed the bill for services provided by the Special Master
in the above-captioned case through the month of June 2016
and will, by this order, direct that it be paid.
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 & West LLC
317 Iron Horse Way, Suite 301
Providence, RI 02908
the
amount of $469, 051.18 for services rendered in June 2016 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 June 30,
2016.
-
Matthew A. Lopes, Jr., Special Master
|
Services
|
$14, 140.00
|
Disbursements
|
$21, 143.44
|
Total amount due
|
$35, 283.44
|
Mohamedu F. Jones, J.D., Deputy Special Master
|
Services
|
$45, 188.00
|
Disbursements
|
$ 0.00
|
Total amount due
|
$45, 188.00
|
Kerry F. Walsh, J.D.
|
Services
|
$42, 626.00
|
Disbursements
|
$ 0.00
|
Total amount due
|
$42, 626.00
|
Kristina M. Hector, J.D.
|
Services
|
$44, 091.00
|
Disbursements
|
$ 0.00
|
Total amount due
|
$44, 091.00
|
Steven W. Raffa, J.D.
|
Services
|
$40, 583.50
|
Disbursements
|
$ 0.00
|
Total amount due
|
$40, 583.50
|
Kerry C. Hughes, M.D.
|
Services
|
$37, 955.00
|
Disbursements
|
$ 4, 767.41
|
Total amount due
|
$42, 722.41
|
Jeffrey L. Metzner, M.D.
|
Services
|
$12, 148.00
|
Disbursements
|
$ 1, 481.83
|
Total amount due
|
$13, 629.83
|
Kathryn A. Burns, MD, MPH
|
Services
|
$ 0.00
|
Disbursements
|
$ 0.00
|
Total amount due
|
$ 0.00
|
Mary Perrien, Ph.D.
|
Services
|
$24, 223.00
|
Disbursements
|
$ 3, 339.98
|
Total amount due
|
$27, 562.98
|
Patricia M. Williams, J.D.
|
Services
|
$ 9, 640.00
|
Disbursements
|
$ 1, 005.33
|
Total amount due
|
$10, 645.33
|
Henry A. Dlugacz, MSW, J.D.
|
Services
|
$16, 707.00
|
Disbursements
|
$ 2, 064.79
|
Total amount due
|
$18, 771.79
|
Lindsay M. Hayes
|
Services
|
$22, 380.00
|
Disbursements
|
$ 5, 378.26
|
Total amount due
|
$27, 758.26
|
Timothy A. Rougeux
|
Services
|
$ 8, 910.84
|
Disbursements
|
$ 423.08
|
Total amount due
|
$ 9, 333.92
|
Cynthia A. Radavsky, M.Ed
|
Services
|
$12, 875.86
|
Disbursements
|
$ 409.00
|
Total amount due
|
$13, 284.86
|
Roderick Q. Hickman
|
Services
|
$16, 759.81
|
Disbursements
|
$ 1, 864.59
|
Total amount due
|
$18, 624.40
|
Maria Masotta, Psy.D.
|
Services
|
$33, 429.00
|
Disbursements
|
$ 4, 108.54
|
Total amount due
|
$37, 537.54
|
Karen Rea PHN, MSN, FNP
|
Services
|
$28, 886.66
|
Disbursements
|
$ 2, 236.75
|
Total amount due
|
$31, 123.41
|
Barbara Seldin, PH.D
|
Services
|
$ 9, 262.00
|
Disbursements
|
$ 1, 022.51
|
Total amount due
|
$10, 284.51
|
TOTAL AMOUNT TO BE REIMBURSED
|
$469, 051.18
|