Coleman, et al v. Schwarzenegger, et al

Filing 3457

ORDER signed by Magistrate Judge John F. Moulds on 1/13/09 ORDERING that The Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq., Special Master Pannone Lopes & Devereaux LLC, 317 Iron Horse Way, Suite 301, Providence, RI 02908 the amount of $373,386.48. A copy of this order shall be served on the financial department of this court. (cc Financial)(Dillon, M)

1 2 3 4 5 6 7 IN THE UNITED STATES DISTRICT COURT 8 FOR THE EASTERN DISTRICT OF CALIFORNIA 9 RALPH COLEMAN, et al., 10 Plaintiffs, 11 vs. 12 13 14 15 The matter of payment of the special master has been referred to this court by the 16 district court. The court has reviewed the bill for services provided by the special master in the 17 above-captioned case through the month of December 2008. 18 Good cause appearing, IT IS HEREBY ORDERED that: 19 1. The Clerk of the Court is directed to pay to 20 21 22 23 the amount of $373,386.48 in accordance with the attached statement; and 24 ///// 25 ///// 26 1 Matthew A. Lopes, Jr., Esq. Special Master Pannone Lopes & Devereaux LLC 317 Iron Horse Way, Suite 301 Providence, RI 02908 ARNOLD SCHWARZENEGGER, et al., Defendants. / ORDER No. 2:90-cv-0520-LKK-JFM (PC)

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2. A copy of this order shall be served on the financial department of this court. DATED: January 13, 2009.

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IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF CALIFORNIA RALPH COLEMAN, et al., Plaintiffs, : : : v. : : ARNOLD SCHWARZENEGGER et al., : Defendants.

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

The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through December 31, 2008. Matthew A. Lopes, Jr., Special Master Services Disbursements Total amount due Linda E. Buffardi, Deputy Special Master Services Disbursement Total amount due Mohamedu F. Jones, J.D., Deputy Special Master Services Disbursements Total amount due Mary-Joy Spencer, J.D. Services Disbursements Total amount due Kerry F. Walsh, J.D. Services Disbursements Total amount due Paul Nicoll, M.A.P.A. Services Disbursements Total amount due 3 $24,695.00 $ 2,238.35 $26,933.35 $38,981.25 $ 0.00 $38,981.25 $38,080.00 $ 0.00 $38,080.00 $47,675.00 $ 0.00 $47,675.00 $43,900.00 $ 0.00 $43,900.00

$32,653.00 $13,041.28 $45,694.28

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Kerry C. Hughes, M.D. Services Disbursements Total amount due Jeffrey L. Metzner, M.D. Services Disbursements Total amount due Raymond F. Patterson, M.D. Services Disbursements Total amount due

$28,079.00 $ 3,059.80 $31,138.80 $15,332.50 $ 1,993.60 $17,326.10

$ 9,147.50 $ 166.70 $9,314.20 $13,058.00 $ 1,315.83 Total amount due $14,373.83 $ 5,800.00 $ 0.00 Total amount due $5,800.00 $ 600.00 $ 0.00 Total amount due $600.00 $ 1,237.50 $ 0.00 Total amount due $1,237.50 $ $ Total amount due 0.00 0.00 $0.00

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 4 Mary Perrien, Ph.D. Services Disbursements Yong Joo Erwin, LCSW Services Disbursements Kathryn A. Burns, MD, MPH Services Disbursements Melissa G. Warren, Ph.D. Services Disbursements Ted Ruggles, Ph.D. Services Disbursements

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Patricia M. Williams, J.D. Services Disbursements Total amount due Angela P. Shannon, M.D. Services Disbursements Total amount due Henry A. Dlugacz, MSW, J.D. Services Disbursements Total amount due J. Ronald Metz Services Disbursements Total amount due I.C. Haunani Henry Services Disbursements Total amount due TOTAL AMOUNT TO BE REIMBURSED

$27,820.00 $ 2,397.17 $30,217.17 $ $ 0.00 0.00 $0.00 $ 495.00 $ 0.00 $495.00 $1,120.00 $0.00 $1,120.00 $20,500.00 $ 0.00 $20,500.00 $373,386.48

17 18 Receipts for justification of reported expenditures are available upon request. 19 Respectfully submitted, 20 /s/ 21 22 23 24 25 26 5 Matthew A. Lopes, Jr. Special Master