Coleman v. Brown

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

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

Date published: May 26, 2011

2:90-cv-0520 LKK JFM (PC) (E.D. Cal. May. 26, 2011)

Opinion

RALPH COLEMAN, et al., Plaintiffs, v. JERRY BROWN, et al., Defendants. No. 2:90-cv-0520 LKK JFM (PC) United States District Court, E.D. California. May 26, 2011

          ORDER

          JOHN F. 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 March 2011.

         Good cause appearing, IT IS HEREBY ORDERED that:

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

         the amount of $511, 364.56 in accordance with the attached statement; and

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

         IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF CALIFORNIA

         The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through March 31, 2011.

         Matthew A. Lopes, Jr., Special Master Services $ 5, 668.00 Disbursements $ 6, 258.76 __________ Total amount due $11, 926.76 __________ Mohamedu F. Jones, J.D., Deputy Special Master Services $49, 220.00 Disbursements $ 0.00 __________ Total amount due $49, 220.00 __________ Linda E. Holden, J.D., Deputy Special Master Services $46, 025.00 Disbursement $ 0.00 __________ Total amount due $46, 025.00 __________ Kerry F. Walsh, J.D. Services $43, 497.00 Disbursements $ 0.00 __________ Total amount due $43, 497.00 __________

         Kristina M. Hector, J.D. Services $45, 848.50 Disbursements $ 0.00 __________ Total amount due $45, 848.50 __________ Steven W. Raffa, J.D. Services $50, 662.00 Disbursements $ 0.00 __________ Total amount due $50, 662.00 __________ Paul Nicoll, M.P.A. Services $14, 865.00 Disbursements $ 841.06 __________ Total amount due $15, 706.06 __________ Kerry C. Hughes, M.D. Services $23, 149.00 Disbursements $ 2, 966.87 __________ Total amount due $26, 115.87 __________ Jeffrey L. Metzner, M.D. Services $28, 864.00 Disbursements $ 2, 955.36 __________ Total amount due $31, 819.36 Raymond F. Patterson, M.D. Services $13, 225.00 Disbursements $ 0.00 __________ Total amount due $13, 225.00 __________ Ted Ruggles, Ph.D. Services $29, 296.00 Disbursements $ 2, 401.52 __________ Total amount due $31, 697.52 __________ Kathryn A. Burns, MD, MPH Services $12, 590.00 Disbursements $ 1, 494.90 __________ Total amount due $14, 084.90 __________

         Yong Joo Erwin, LCSW Services $ 495.00 Disbursements $ 0.00 __________ Total amount due $495.00 _______ Mary Perrien, Ph.D. Services $23, 247.00 Disbursements $ 1, 911.00 __________ Total amount due $25, 158.00 __________ Patricia M. Williams, J.D. Services $32, 821.00 Disbursements $ 3, 492.97 __________ Total amount due $36, 313.97 __________ Henry A. Dlugacz, MSW, J.D. Services $19, 890.00 Disbursements $ 2, 201.53 __________ Total amount due $22, 091.53 __________ J. Ronald Metz Services $ 0.00 Disbursements $ 0.00 __________ Total amount due $0.00 _____ I.C. Haunani Henry Services $ 7, 240.00 Disbursements $ 0.00 __________ Total amount due $7, 240.00 _________ William F. Alvarez, Ph.D. Services $38, 740.00 Disbursements $ 1, 498.09 __________ Total amount due $40, 238.09 __________ TOTAL AMOUNT TO BE REIMBURSED $511, 364.56

         Receipts for justification of reported expenditures are available upon request.