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Coleman v. Brown

United States District Court, E.D. California

July 24, 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 June 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 $458, 376.80 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 June 30, 2017.

Matthew A. Lopes, Jr., Special Master

Services

$23, 066.00

Disbursements

$14, 329.52

Total amount due

$37, 395.52

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

Services

$37, 055.00

Disbursements

$0.00

Total amount due

$37, 055.00

Kerry F. Walsh, J.D.

Services

$28, 552.00

Disbursements

$0.00

Total amount due

$28, 552.00

Kristina M. Hector, J.D.

Services

$44, 227.00

Disbursements

$0.00

Total amount due

$44, 227.00

Steven W. Raffa, J.D.

Services

$43, 827.50

Disbursements

$0.00

Total amount due

$43, 827.50

Sarah O. Clifton, J.D.

Services

$40, 913.50

Disbursements

$0.00

Total amount due

$40, 913.50

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

Services

$41, 439.00

Disbursements

$0.00

Total amount due

$41, 439.00

Kerry C. Hughes, M.D.

Services

$28, 065.00

Disbursements

$3, 329.76

Total amount due

$31, 394.76

Jeffrey L. Metzner, M.D.

Services

$7, 293.00

Disbursements

$1, 038.69

Total amount due

$8, 331.69

Mary Perrien, Ph.D.

Services

$8, 402.00

Disbursements

$2, 973.03

Total amount due

$11, 375.03

Patricia M. Williams, J.D.

Services

$5, 334.50

Disbursements

$0.00

Total amount due

$5, 334.50

Henry A. Dlugacz, MSW, J.D.

Services

$20, 928.00

Disbursements

$1, 902.93

Total amount due

$22, 830.93

Lindsay M. Hayes

Services

$20, 152.00

Disbursements

$5, 084.88

Total amount due

$25, 236.88

Timothy A. Rougeux

Services

$18, 056.12

Disbursements

$289.27

Total amount due

$18, 345.39

Cynthia A. Radavsky, M.Ed

Services

$1, 151.50

Disbursements

$0.00

Total amount due

$1, 151.50

Roderick Q. Hickman

Services

$16, 214.00

Disbursements

$0.00

Total amount due

$16, 214.00

Maria Masotta, Psy.D.

Services

$23, 746.00

Disbursements

$4, 792.18

Total amount due

$28, 538.18

Karen Rea PHN, MSN, FNP

Services

$16, 214.42

Disbursements

$0.00

Total amount due

$16, 214.42

TOTAL AMOUNT TO BE REIMBURSED

$458, 376.80

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