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: Mar 24, 2015

2:90-cv-0520 LKK DAD P (E.D. Cal. Mar. 24, 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. March 24, 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 February 2015.

         Good cause appearing, IT IS HEREBY ORDERED that:

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

         the amount of $470, 000.00 in accordance with the attached statement;¹ and

1 The bill from the Special Master for February 2015 totals $530, 622.14. Pending further deposits, the interest-bearing account for payment of those services does not contain sufficient funds to pay the February 2015 bill in full. The court will order reimbursement of the withheld amount in a subsequent order.

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

         

Matthew A. Lopes, Jr., Special Master Services $19, 325.00 Disbursements $28, 568.33 ____________ Total amount due $47, 893.33 __________ Mohamedu F. Jones, J.D., Deputy Special Master Services $41, 870.00 Disbursements $ 0.00 ____________ Total amount due $41, 870.00 ____________ Linda E. Holden, J.D., Deputy Special Master Services $28, 069.00 Disbursement $ 0.00 ____________ Total amount due $28, 069.00 ____________ Kerry F. Walsh, J.D. Services $38, 384.00 Disbursements $ 0.00 ____________ Total amount due $38, 384.00 ____________ Kristina M. Hector, J.D. Services $39, 957.50 Disbursements $ 0.00 ____________ Total amount due $39, 957.50 ____________ Steven W. Raffa, J.D. Services $41, 187.00 Disbursements $ 0.00 ____________ Total amount due $41, 187.00 ____________

         

Kerry C. Hughes, M.D. Services $38, 937.00 Disbursements $ 2, 791.74 ____________ Total amount due $41, 728.74 ____________ Jeffrey L. Metzner, M.D. Services $10, 950.00 Disbursements $ 1, 516.19 ____________ Total amount due $12, 466.19 ____________ Kathryn A. Burns, MD, MPH Services $ 4, 507.00 Disbursements $ 384.61 ____________ Total amount due $ 4, 891.61 ____________ Mary Perrien, Ph.D. Services $20, 898.00 Disbursements $ 1, 898.46 ____________ Total amount due $22, 796.46 ____________ Patricia M. Williams, J.D. Services $18, 443.00 Disbursements $ 1, 249.78 ____________ Total amount due $19, 692.78 ____________ Henry A. Dlugacz, MSW, J.D. Services $18, 094.00 Disbursements $ 2, 540.26 ____________ Total amount due $20, 634.26 ____________ I.C. Haunani Henry Services $ 3, 619.00 Disbursements $ 0.00 ____________ Total amount due $ 3, 619.00 ____________ Lindsay M. Hayes Services $31, 112.00 Disbursements $ 5, 678.94 ____________ Total amount due $36, 790.94 ____________

         

Timothy A. Rougeux Services $26, 858.16 Disbursements $ 1, 054.28 ____________ Total amount due $27, 912.44 ____________ Cynthia A. Radavsky, M.Ed Services $ 9, 752.50 Disbursements $ 0.00 ____________ Total amount due $ 9, 752.50 ____________ Roderick Q. Hickman Services $15, 585.00 Disbursements $ 1, 500.03 ____________ Total amount due $17, 085.03 ____________ Maria Masotta, Psy. D. Services $17, 869.88 Disbursements $ 1, 270.74 ____________ Total amount due $19, 140.62 ____________ Karen Rea PHN, MSN, FNP Services $33, 513.79 Disbursements $ 1, 785.92 ____________ Total amount due $35, 299.71 ____________ Barbara Seldin, PH. D Services $20, 292.00 Disbursements $ 1, 159.03 ____________ Total amount due $21, 451.03 ___________ TOTAL AMOUNT TO BE REIMBURSED $530, 622.14

         Receipts for justification of reported expenditures are available upon request.