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: May 22, 2015

2:90-cv-0520 KJM DAD P (E.D. Cal. May. 22, 2015)

Opinion

RALPH COLEMAN, et al., Plaintiff, v. EDMUND G. BROWN, JR., et al., Defendants. No. 2:90-cv-0520 KJM DAD P United States District Court, E.D. California. May 22, 2015

          ORDER

          DALE A. DROZD, Magistrate Judge.

         The matter of payment of the special master has been referred to the undersigned by the assigned District Judge. The court has reviewed the bill for services provided by the Special Master in the above-captioned case through the month of April 2015 and will, by this order, direct that it be paid.

         Good cause appearing, IT IS HEREBY ORDERED that:

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

         the amount of $439, 740.65 for services rendered in March 2015 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 April 30, 2015.

         Matthew A. Lopes, Jr., Special Master Services $12, 922.00 Disbursements $16, 624.74 __________ Total amount due $29, 546.74 ========== Mohamedu F. Jones, J.D., Deputy Special Master Services $46, 665.00 Disbursements $ 0.00 __________ Total amount due $46, 665.00 ========== Linda E. Holden, J.D., Deputy Special Master Services $36, 950.00 Disbursement $ 0.00 __________ Total amount due $36, 950.00 ========== Kerry F. Walsh, J.D. Services $38, 318.50 Disbursements $ 0.00 __________ Total amount due $38, 318.50 ========== Kristina M. Hector, J.D. Services $40, 771.00 Disbursements $ 0.00 __________ Total amount due $40, 771.00 ========== Steven W. Raffa, J.D. Services $41, 766.00 Disbursements $ 0.00 __________ Total amount due $41, 766.00 ==========

         Kerry C. Hughes, M.D. Services $23, 015.00 Disbursements $ 2, 566.08 ___________ Total amount due $25, 581.08 ========== Jeffrey L. Metzner, M.D. Services $17, 409.00 Disbursements $ 976.79 ___________ Total amount due $18, 385.79 ========== Kathryn A. Burns, MD, MPH Services $ 1, 250.00 Disbursements $ 0.00 ___________ Total amount due $ 1, 250.00 ========== Mary Perrien, Ph.D. Services $25, 288.00 Disbursements $ 2, 247.52 ___________ Total amount due $27, 535.52 ========== Patricia M. Williams, J.D. Services $11, 164.00 Disbursements $ 2, 957.24 ___________ Total amount due $14, 121.24 ========== Henry A. Dlugacz, MSW, J.D. Services $18, 235.00 Disbursements $ 1, 481.91 __________ Total amount due $19, 716.91 ========== I.C. Haunani Henry Services $ 4, 042.00 Disbursements $ 0.00 ___________ Total amount due $ 4, 042.00 =========== Lindsay M. Hayes Services $15, 600.00 Disbursements $ 2, 968.29 __________ Total amount due $18, 568.29 ==========

         Timothy A. Rougeux Services $11, 054.28 Disbursements $ 353.60 ___________ Total amount due $11, 407.88 ========== Cynthia A. Radavsky, M.Ed Services $ 399.50 Disbursements $ 0.00 ___________ Total amount due $ 399.50 ========= Roderick Q. Hickman Services $ 1, 480.50 Disbursements $ 0.00 ___________ Total amount due $ 1, 480.50 ========== Maria Massotta, Psy.D. Services $ 825.00 Disbursements $ 1, 322.40 ___________ Total amount due $ 2, 147.40 ========== Karen Rea PHN, MSN, FNP Services $38, 991.71 Disbursements $ 2, 222.80 ___________ Total amount due $41, 214.51 ========== Barbara Seldin, PH.D Services $18, 270.00 Disbursements $ 1, 602.79 __________ Total amount due $19, 872.79 ========== TOTAL AMOUNT TO BE REIMBURSED $439, 740.65

         Receipts for justification of reported expenditures are available upon request.

         Respectfully submitted,