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Coleman v. Brown

United States District Court, E.D. California

June 15, 2017

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

          ORDER

          DEBORAH BARNES UNITED STATES 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 May 2017.

         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 & O'Gara LLC
Northwoods Office Park, Suite 215N
1301 Atwood Avenue
Johnston, RI 02919

         the amount of $352, 453.69 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 May 31, 2017.

Matthew A. Lopes, Jr., Special Master
Services

$13,702.00

Disbursements

$ 6,734.94

Total amount due

$20,436.94

Mohamedu F. Jones, J.D., Deputy Special Master
Services

$38,730.00

Disbursements

$ 0.00

Total amount due

$38,730.00

Kerry F. Walsh, J.D.
Services

$23,025.00

Disbursements

$ 0.00

Total amount due

$23,025.00

Kristina M. Hector, J.D.
Services

$41,689.00

Disbursements

$ 0.00

Total amount due

$41,689.00

Steven W. Raffa, J.D.
Services

$39,574.00

Disbursements

$ 0.00

Total amount due

$39,574.00

Sarah O. Clifton, J.D.
Services

$38,563.50

Disbursements

$ 0.00

Total amount due

$38,563.50

Regina M. Costa, MSW., J.D.
Services

$39,985.00

Disbursements

$ 0.00

Total amount due

$39,985.00

Kerry C. Hughes, M.D.
Services

$23,546.00

Disbursements

$ 1,959.90

Total amount due

$25,505.90

Jeffrey L. Metzner, M.D.
Services

$ 3,725.00

Disbursements

$ 0.00

Total amount due

$ 3,725.00

Mary Perrien, Ph.D.
Services

$ 3,050.00

Disbursements

$ 0.00

Total amount due

$ 3,050.00

Patricia M. Williams, J.D.
Services

$13,042.50

Disbursements

$ 0.00

Total amount due

$13,042.50

Henry A. Dlugacz, MSW, J.D.
Services

$ 9,132.00

Disbursements

$ 1,505.79

Total amount due

$10,637.79

Lindsay M. Hayes
Services

$12,260.00

Disbursements

$ 2,284.04

Total amount due

$14,544.04

Timothy A. Rougeux
Services

$ 2,608.50

Disbursements

$ 0.00

Total amount due

$ 2,608.50

Cynthia A. Radavsky, M.Ed
Services

$ 540.50

Disbursements

$ 0.00

Total amount due

$ 540.50

Roderick Q. Hickman
Services

$15,510.00

Disbursements

$ 0.00

Total amount due

$15,510.00

Maria Masotta, Psy.D.
Services

$12,802.00

Disbursements

$ 1,959.02

Total amount due

$14,761.02

Karen Rea PHN, MSN, FNP
Services

$ 6,525.00

Disbursements

$ 0.00

Total amount due

$ 6,525.00

TOTAL AMOUNT TO BE REIMBURSED

$352,453.69


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