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Coleman v. Newsom

United States District Court, E.D. California

September 24, 2019

RALPH COLEMAN, et al., Plaintiff,
v.
GAVIN NEWSOM, 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 August 2019.

         Good cause appearing, 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

         the amount of $532, 007.79 as payment of the statement attached to this order; and

         2. A copy of this order shall be served on the financial department of this court.

Matthew A. Lopes, Jr., Special Master

Services

$22, 359.00

Disbursements

$17, 082.25

Total amount due

$39, 441.25

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

Services

$48, 521.00

Disbursements

$ 0.00

Total amount due

$48, 521.00

Kerry F. Walsh, J.D.

Services

$37, 875.00

Disbursements

$ 0.00

Total amount due

$37, 875.00

Kristina M. Hector, J.D.

Services

$42, 934.50

Disbursements

$ 0.00

Total amount due

$42, 934.50

Steven W. Raffa, J.D.

Services

$34, 638.00

Disbursements

$ 0.00

Total amount due

$34, 638.00

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

Services

$40, 810.00

Disbursements

$ 0.00

Total amount due

$40, 810.00

Services

$38, 449.50

Disbursements

$ 0.00

Total amount due

$38, 449.50

Angelyne E. Cooper

Services

$30, 940.00

Disbursement

$ 0.00

Total amount due

$30, 940.00

Kerry C. Hughes, M.D.

Services

$37, 573.00

Disbursements

$ 5, 577.65

Total amount due

$43, 150.65

Jeffrey L. Metzner, M.D.

Services

$21, 695.00

Disbursements

$ 3, 057.84

Total amount due

$24, 752.84

Mary Perrien, Ph.D.

Services

$10, 950.00

Disbursements

$ 0.00

Total amount due

$10, 950.00

Patricia M. Williams, J.D.

Services

$18, 371.50

Disbursements

$ 777.80

Total amount due

$19, 149.30

Henry A. Dlugacz, MSW, J.D.

Services

$15, 114.00

Disbursements

$ 2, 236.15

Total amount due

$17, 350.15

Lindsay M. Hayes

Services

$16, 227.00

Disbursements

$ 3, 597.46

Total amount due

$19, 824.46

Timothy A. Rougeux

Services

$ 6, 157.00

Disbursements

$ 0.00

Total amount due

$ 6, 157.00

Cynthia A. Radavsky, M.Ed

Services

$ 2, 984.50

Disbursements

$ 0.00

Total amount due

$ 2, 984.50

Roderick Q. Hickman

Services

$10, 147.40

Disbursements

$ 411.22

Total amount due

$10, 558.62

Maria Masotta, Psy.D.

Services

$11, 258.00

Disbursements

$ 3, 805.14

Total amount due

$15, 063.14

Karen Rea PHN, MSN, FNP

Services

$31, 090.72

Disbursements

$ 137.16

Total amount due

$31, 227.88

EmployStats

Services

$17, 230.00

Disbursements

$ 0.00

Total amount due

$17, 230.00

TOTAL AMOUNT TO BE REIMBURSED

$532, 007.79

         Receipts for justification of reported expenditures are ...


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