Coleman v. Brown

Full title: RALPH COLEMAN, et al., Plaintiff, v. EDMUND G. BROWN, JR., et al.…

Court: United States District Court, Ninth Circuit, California, E.D. California

Date published: Feb 2, 2015

2:90-cv-0520 LKK DAD P (E.D. Cal. Feb. 2, 2015)

Opinion

RALPH COLEMAN, et al., Plaintiff, v. EDMUND G. BROWN, JR., et al., Defendants. No. 2:90-cv-0520 LKK DAD P United States District Court, E.D. California. February 2, 2015

          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 December 2014.

         Good cause appearing, IT IS HEREBY ORDERED that:

         1. The Clerk of the Court is directed to pay to

         the amount of $323, 861.43 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 December 31, 2014.

         Matthew A. Lopes, Jr., Special Master Services $23, 452.00 Disbursements $ 6, 933.60 __________ Total amount due $30, 385.60 Mohamedu F. Jones, J.D., Deputy Special Master Services $34, 910.00 Disbursements $ 0.00 __________ Total amount due $34, 910.00 Linda E. Holden, J.D., Deputy Special Master Services $36, 275.00 Disbursement $ 0.00 __________ Total amount due $36, 275.00 Kerry F. Walsh, J.D. Services $37, 280.00 Disbursements $ 0.00 __________ Total amount due $37, 280.00 Kristina M. Hector, J.D. Services $31, 654.50 Disbursements $ 0.00 __________ Total amount due $31, 654.50 Steven W. Raffa, J.D. Services $36, 989.00 Disbursements $ 0.00 __________ Total amount due $36, 989.00

         Kerry C. Hughes, M.D. Services $23, 425.00 Disbursements $ 640.20 __________ Total amount due $24, 065.20 Jeffrey L. Metzner, M.D. Services $18, 606.00 Disbursements $ 2, 912.98 __________ Total amount due $21, 518.98 Kathryn A. Burns, MD, MPH Services $ 0.00 Disbursements $ 0.00 __________ Total amount due $ 0.00 Mary Perrien, Ph.D. Services $17, 826.00 Disbursements $ 1, 530.24 __________ Total amount due $19, 356.24 Patricia M. Williams, J.D. Services $15, 134.00 Disbursements $ 0.00 __________ Total amount due $15, 134.00 Henry A. Dlugacz, MSW, J.D. Services $ 9, 732.00 Disbursements $ 2, 091.91 __________ Total amount due $11, 823.91 I.C. Haunani Henry Services $ 2, 303.00 Disbursements $ 0.00 __________ Total amount due $ 2, 303.00 Lindsay M. Hayes Services $ 3, 200.00 Disbursements $ 0.00 __________ Total amount due $ 3, 200.00

         Timothy A.Rougeux Services $ 5, 381.50 Disbursements $ 0.00 __________ Total amount due $ 5, 381.50 Cynthia A. Radavsky, M.Ed Services $ 1, 433.50 Disbursements $ 0.00 __________ Total amount due $ 1, 433.50 Roderick Q. Hickman Services $ 1, 551.00 Disbursements $ 0.00 __________ Total amount due $ 1, 551.00 Maria Massotta, Psy.D. Services $ 625.00 Disbursements $ 0.00 __________ Total amount due $ 625.00 Karen Rea PHN, MSN, FNP Services $ 7, 650.00 Disbursements $ 0.00 __________ Total amount due $ 7, 650.00 Barbara Seldin, PH.D Services $ 2, 325.00 Disbursements $ 0.00 __________ Total amount due $ 2, 325.00 TOTAL AMOUNT TO BE REIMBURSED, $323, 861.43

         Receipts for justification of reported expenditures are available upon request.