Coleman, et al v. Schwarzenegger, et al

Filing 3944

ORDER signed by Magistrate Judge John F. Moulds on 10/20/10 ORDERING that the Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq. Special Master the amount of $344,462.63 in accordance with the attached statement; and a copy of this order shall be served on the financial department of this court. (cc Financial)(Dillon, M)

(PC) Coleman, et al v. Schwarzenegger, et al

Doc. 3944

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 September 2010. 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 $344,462.63 in accordance with the attached statement; and ///// ///// 1
Dockets.Justia.com

IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF CALIFORNIA RALPH COLEMAN, et al., Plaintiffs, vs. ARNOLD SCHWARZENEGGER, et al., ORDER No. 2:90-cv-0520 LKK JFM (PC)

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12 c ole 1 0 .s e p

2. A copy of this order shall be served on the financial department of this court. DATED: October 20, 2010.

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total amount due 17 18 19 Total amount due 20 21 22 Total amount due 23 Kerry F. Walsh, J.D. 24 25 Total amount due 26 3 $39,262.50 Services Disbursements $39,262.50 $ 0.00 $41,682.00 Linda E. Buffardi, J.D., Deputy Special Master Services Disbursement $41,682.00 $ 0.00 $42,490.00 Mohamedu F. Jones, J.D., Deputy Special Master Services Disbursements $42,490.00 $ 0.00 $28,790.18 Matthew A. Lopes, Jr., Special Master Services Disbursements $21,491.00 $ 7,299.18 v. ARNOLD SCHWARZENEGGER et al., Defendants. The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through September 30, 2010. RALPH COLEMAN, et al., Plaintiffs, : : : : No. 2:90-cv-0520 LKK JFM (PC) IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF CALIFORNIA

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Kristina M. Hector, J.D. Services Disbursements Total amount due Steven W. Raffa, J.D. Services Disbursements Total amount due Paul Nicoll, M.A.P.A. Services Disbursements Total amount due 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

$39,915.00 $ 0.00 $39,915.00 $35,932.50 $ 0.00 $35,932.50 $15,900.00 $ 0.00 $15,900.00 $15,079.00 $ 848.31 $15,927.31 $ 8,300.00 $ 1,130.52 $ 9,430.52 $ 5,625.00 $ 295.82 $ 5,920.82 $18,895.00 $ 1,754.86 $20,649.86

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

$ 1,800.00 $ 0.00 $ 1,800.00

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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 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

$ $

325.00 0.00 $ 325.00

$ 1,057.50 $ 0.00 $ 1,057.50 $ 4,600.00 $ 0.00 $ 4,600.00 $ 9,460.00 $ 0.00 $ 9,460.00 $ 2,200.00 $ 0.00 $ 2,200.00 $ $ 630.00 0.00 $ 630.00

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Services Disbursements Total amount due

$ 1,000.00 $ 0.00 $ 1,000.00 $12,660.00 $ 0.00 $12,660.00

22 I.C. Haunani Henry 23 24 Total amount due 25 26 5 Services Disbursements

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William F. Alvarez, PHD Services Disbursements Total amount due TOTAL AMOUNT TO BE REIMBURSED

$13,693.00 $ 1,136.44 $14,829.44 $344,462.63

Receipts for justification of reported expenditures are available upon request. Respectfully submitted,

8 /s/ 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 6 Matthew A. Lopes, Jr. Special Master