Coleman, et al v. Schwarzenegger, et al

Filing 3796

ORDER signed by Magistrate Judge John F. Moulds on 2/4/10 ORDERING that the Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq. the amount of $341,508.80; and 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 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 December 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 $341,508.80 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: February 4, 2010.

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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, 2009. 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 $34,715.00 Disbursements $ 0.00 Total amount due Kerry F. Walsh, J.D. Services Disbursements Total amount due $34,715.00 $37,213.00 $ 0.00 $37,213.00

$31,947.00 $ 9,795.47 $41,742.47

$35,392.50 $ 0.00 $35,392.50 $11,018.00 $ 1,357.17 $12,375.17

21 22 23 Total amount due 24 25 26 3 Paul Nicoll, M.A.P.A. Services Disbursements

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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 Ted Ruggles, Ph.D. Services Disbursements Total amount due Melissa G. Warren, Ph.D. Services Disbursements 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

$13,065.00 $ 2,219.08 $15,284.08 $ 2,075.00 $ 0.00 $ 2,075.00 $ 8,725.00 $ 1,797.20 $10,522.20 $21,949.00 $ 3,595.75 $25,544.75 $22,541.00 $ 2,699.79 $25,240.79 $ $ 400.00 0.00 $ $ 7,002.00 $ 431.59 $ 7,433.59 $24,981.00 $ 1,852.23 $26,833.23 400.00

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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

$17,056.00 $ 3,226.55 $20,282.55 $ $ 0.00 0.00 $ $ $ 112.50 0.00 $ $15,626.00 $ 1,587.90 $17,213.90 $11,598.00 $ 738.71 $12,336.71 $15,465.00 $ 1,596.36 $17,061.36 $341,778.80 112.50 0.00

TOTAL AMOUNT TO BE REIMBURSED *Credit for overpayment on November 2009 invoice

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$270.00 $341,508.80

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