Coleman, et al v. Schwarzenegger, et al

Filing 3672

ORDER signed by Magistrate Judge John F. Moulds on 9/15/09 ORDERING the clerk to pay to Matthew A. Lopes, Jr., Esq., Special Master, the amt of $370,958.85 in accordanc w/ the attached statment; and a copy of this order to be served on the financial department. (cc: Finacial)(Yin, K)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 Defendants. 15 16 17 18 19 20 21 22 23 24 25 26 / 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 August 2009. 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 317 Iron Horse Way, Suite 301 Providence, RI 02908 the amount of $370,958.85 in accordance with the attached statement; and ///// ///// 1 ORDER vs. ARNOLD SCHWARZENEGGER, et al., IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF CALIFORNIA RALPH COLEMAN, et al., Plaintiffs, 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: September 15, 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. Civ. S-90-0520 LKK JFM P

The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through August 31, 2009. Matthew A. Lopes, Jr., Special Master Services Disbursements Total amount due $ 7,332.00 $15,408.05 $22,740.05 $38,098.00 $ 0.00 $38,098.00

11 12 13 Total amount due 14 15 16 Total amount due 17 18 19 Total amount due 20 21 22 Total amount due 23 24 25 Total amount due 26 3 $ 5,570.04 Paul Nicoll, M.A.P.A. Services Disbursements $ 5,240.00 $ 330.04 $32,449.50 Kerry F. Walsh, J.D. Services Disbursements $32,449.50 $ 0.00 $28,594.00 Mary-Joy Spencer, J.D. Services Disbursements $28,594.00 $ 0.00 $28,855.00 Mohamedu F. Jones, J.D., Deputy Special Master Services $28,855.00 Disbursements $ 0.00 Linda E. Buffardi, Deputy Special Master Services Disbursement

1 2 3 Total amount due 4 5 6 Total amount due 7 8 9 Total amount due 10 11 12 Total amount due 13 14 15 16 17 18 19 20 21 22 23 24 25 26 4 Total amount due Kathryn A. Burns, MD, MPH Services Disbursements Total amount due Yong Joo Erwin, LCSW Services Disbursements Total amount due Mary Perrien, Ph.D. Services Disbursements Total amount due $20,061.00 $ 363.08 $20,424.08 $ 4,810.50 $ 0.00 $ 4,810.50 $ 8,990.00 $ 1,145.83 $10,135.83 $14,272.91 Melissa G. Warren, Ph.D. Services Disbursements $12,921.00 $ 1,351.91 $29,549.35 Ted Ruggles, Ph.D. Services Disbursements $25,200.00 $ 4,349.35 $14,400.00 Raymond F. Patterson, M.D. Services Disbursements $14,400.00 $ 0.00 $22,746.78 Jeffrey L. Metzner, M.D. Services Disbursements $19,672.00 $ 3,074.78 $14,365.09 Kerry C. Hughes, M.D. Services Disbursements $11,024.00 $ 3,341.09

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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 William F. Alvarez, PHD Services Disbursements Total amount due

$17,638.00 $ 3,381.32 $21,019.32 $ 8,805.00 $ 1,841.35 $10,646.35 $ 1,471.50 $ 693.40 $ 2,164.90 $ 4,360.00 $ 191.40 $ 4,551.40 $18,844.00 $ 0.00 $18,844.00 $25,200.00 $ 1,521.75 $26,721.75 $370,958.85

TOTAL AMOUNT TO BE REIMBURSED 20 21 22 23 24 25 26 5

Receipts for justification of reported expenditures are available upon request. Respectfully submitted, /s/ Matthew A. Lopes, Jr. Special Master