Coleman v. Brown

Full title: RALPH COLEMAN, et al., Plaintiffs, v. JERRY BROWN, et al., Defendants

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

Date published: Feb 18, 2011

No. 2:90-cv-0520 LKK JFM (PC) (E.D. Cal. Feb. 18, 2011)

Opinion

No. 2:90-cv-0520 LKK JFM (PC).

February 18, 2011

ORDER

JOHN MOULDS, 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 2011.

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 LLC

Providence, RI

the amount of $468,114.86 in accordance with the attached statement; and

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

DATED: February 17, 2011.

The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through January 31, 2011. $10,480.67 $23,864.67 $ 0.00 $39,430.00 $ 0.00 $34,333.00 $ 0.00 $33,817.50 $ 0.00 $38,435.50 $ 0.00 $43,406.50 $ 449.40 $8,617.40 $ 4,196.62 $25,531.62 $ 4,142.88 $34,909.88 $ 856.06 $9,626.06 $ 3,565.18 $34,533.18 $ 1,152.07 $10,787.07 $ 810.60 $11,795.10 $ 966.21 $14,371.21 $ 4,389.23 $35,319.23 $ 0.00 $700.00 $ 2,459.90 $19,838.90 $ 0.00 $1,040.00 $ 45.61 $19,245.61 $ 640.43 $28,512.43 TOTAL AMOUNT TO BE REIMBURSED $468,114.86

Matthew A. Lopes, Jr., Special Master Services $13,384.00 Disbursements Total amount due Mohamedu F. Jones, J.D., Deputy Special Master Services $39,430.00 Disbursements Total amount due Linda E. Holden, J.D., Deputy Special Master Services $34,333.00 Disbursement Total amount due Kerry F. Walsh, J.D. Services $33,817.50 Disbursements Total amount due Kristina M. Hector, J.D. Services $38,435.50 Disbursements Total amount due Steven W. Raffa, J.D. Services $43,406.50 Disbursements Total amount due Paul Nicoll, M.P.A. Services $ 8,168.00 Disbursements Total amount due Kerry C. Hughes, M.D. Services $21,335.00 Disbursements Total amount due Jeffrey L. Metzner, M.D. Services $30,767.00 Disbursements Total amount due Raymond F. Patterson, M.D. Services $ 8,770.00 Disbursements Total amount due Ted Ruggles, Ph.D. Services $30,968.00 Disbursements Total amount due Kathryn A. Burns, MD, MPH Services $ 9,635.00 Disbursements Total amount due Yong Joo Erwin, LCSW Services $10,984.50 Disbursements Total amount due Mary Perrien, Ph.D. Services $13,405.00 Disbursements Total amount due Patricia M. Williams, J.D. Services $30,930.00 Disbursements Total amount due Angela Shannon, M.D. Services $ 700.00 Disbursements Total amount due Henry A. Dlugacz, MSW, J.D. Services $17,379.00 Disbursements Total amount due J. Ronald Metz Services $ 1,040.00 Disbursements Total amount due I.C. Haunani Henry Services $19,200.00 Disbursements Total amount due William F. Alvarez, Ph.D. Services $27,872.00 Disbursements Total amount due

Receipts for justification of reported expenditures are available upon request. Respectfully submitted,