Opinion
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 January 2013.
Good cause appearing, IT IS HEREBY ORDERED that:
1. The Clerk of the Court is directed to pay to
the amount of $394, 216.69 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 January 31, 2013.
Matthew A. Lopes, Jr., Special Master Services $46, 454.00 Disbursements $11, 945.52 __________ Total amount due $58, 399.52 ========== Mohamedu F. Jones, J.D., Deputy Special Master Services $40, 440.00 Disbursements $ 0.00 __________ Total amount due $40, 440.00 ========== Linda E. Holden, J.D., Deputy Special Master Services $34, 400.00 Disbursement $ 0.00 __________ Total amount due $34, 400.00 ========== Kerry F. Walsh, J.D. Services $42, 322.50 Disbursements $ 0.00 __________ Total amount due $42, 322.50 ==========
Kristina M. Hector, J.D. Services $40, 772.50 Disbursements $ 0.00 __________ Total amount due $40, 772.50 ========== Steven W. Raffa, J.D. Services $40, 537.50 Disbursements $ 0.00 __________ Total amount due $40, 537.50 ========== Paul Nicoll, M.P.A. Services $ 4, 810.00 Disbursements $ 357.80 __________ Total amount due $ 5, 167.80 ========== Kerry C. Hughes, M.D. Services $23, 345.00 Disbursements $ 1, 819.44 __________ Total amount due $25, 164.44 ========== Jeffrey L. Metzner, M.D. Services $23, 990.00 Disbursements $ 3, 367.05 __________ Total amount due $27, 357.05 ========== Raymond F. Patterson, M.D. Services $22, 640.00 Disbursements $ 36.50 __________ Total amount due $22, 676.50 ========== Kathryn A. Burns, MD, MPH Services $ 8, 808.00 Disbursements $ 705.51 __________ Total amount due $ 9, 513.51 ========== Mary Perrien, Ph.D. Services $16, 515.00 Disbursements $ 961.94 __________ Total amount due $17, 476.94 ==========
Patricia M. Williams, J.D. Services $ 9, 835.00 Disbursements $ 383.80 __________ Total amount due $10, 218.80 ========== Henry A. Dlugacz, MSW, J.D. Services $13, 338.00 Disbursements $ 1, 111.63 __________ Total amount due $14, 449.63 ========== I.C. Haunani Henry Services $ 5, 320.00 Disbursements $ 0.00 __________ Total amount due $5, 320.00 ========== TOTAL AMOUNT TO BE REIMBURSED $394, 216.69
Receipts for justification of reported expenditures are available upon request. Respectfully submitted,