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: Sep 16, 2015

2:90-cv-0520 KJM DAD P (E.D. Cal. Sep. 16, 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. September 16, 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 August 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 $305, 847.00 for services rendered in August 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 August 31, 2015.

         Matthew A. Lopes, Jr., Special Master Services $17, 810.00 Disbursements $ 8, 242.02 __________ Total amount due $26, 052.02 =========== Mohamedu F. Jones, J.D., Deputy Special Master Services $26, 650.00 Disbursements $ 0.00 __________ Total amount due $26, 650.00 =========== Linda E. Holden, J.D., Deputy Special Master Services $32, 700.00 Disbursement $ 0.00 __________ Total amount due $32, 700.00 =========== Kerry F. Walsh, J.D. Services $24, 860.00 Disbursements $ 0.00 __________ Total amount due $24, 860.00 =========== Kristina M. Hector, J.D. Services $39, 762.00 Disbursements $ 0.00 __________ Total amount due $39, 762.00 =========== Steven W. Raffa, J.D. Services $31, 819.00 Disbursements $ 0.00 __________ Total amount due $31, 819.00 =========== Kerry C. Hughes, M.D. Services $22, 050.00 Disbursements $ 0.00 __________ Total amount due $22, 050.00 ===========

         Jeffrey L. Metzner, M.D. Services $12, 520.00 Disbursements $ 983.25 __________ Total amount due $13, 503.25 =========== Kathryn A. Burns, MD, MPH Services $ 1, 400.00 Disbursements $ 0.00 __________ Total amount due $ 1, 400.00 =========== Mary Perrien, Ph.D. Services $15, 625.00 Disbursements $ 0.00 __________ Total amount due $15, 625.00 =========== Patricia M. Williams, J.D. Services $ 5, 217.00 Disbursements $ 0.00 __________ Total amount due $ 5, 217.00 =========== Henry A. Dlugacz, MSW, J.D. Services $14, 488.00 Disbursements $ 1, 555.25 __________ Total amount due $16, 043.25 =========== I.C. Haunani Henry Services $ 3, 384.00 Disbursements $ 0.00 __________ Total amount due $3, 384.00 =========== Lindsay M. Hayes Services $14, 075.00 Disbursements $ 0.00 __________ Total amount due $14, 075.00 =========== Timothy A. Rougeux Services $ 5, 428.50 Disbursements $ 0.00 __________ Total amount due $5, 428.50 ===========

         Cynthia A. Radavsky, M. Ed Services $ 3, 807.00 Disbursements $ 0.00 __________ Total amount due $ 3, 807.00 =========== Roderick Q. Hickman Services $ 2, 820.00 Disbursements $ 0.00 __________ Total amount due $ 2, 820.00 =========== Maria Massotta, Psy.D. Services $10, 040.00 Disbursements $ 885.98 __________ Total amount due $10, 925.98 =========== Karen Rea PHN, MSN, FNP Services $ 8, 025.00 Disbursements $ 0.00 Total amount due $ 8, 025.00 =========== Barbara Seldin, PH.D Services $ 1, 700.00 Disbursements $ 0.00 Total amount due $ 1, 700.00 =========== TOTAL AMOUNT TO BE REIMBURSED $305, 847.00

         Receipts for justification of reported expenditures are available upon request.