Coleman, et al v. Schwarzenegger, et al

Filing 4001

ORDER signed by Magistrate Judge John F. Moulds on 4/19/11 ORDERING that the Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq., Special Master, the amount of $457,952.24 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)

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IN THE UNITED STATES DISTRICT COURT

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FOR THE EASTERN DISTRICT OF CALIFORNIA

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RALPH COLEMAN, et al.,
Plaintiffs,

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

vs.
JERRY BROWN, et al.,
Defendants.

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ORDER
/

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The matter of payment of the special master has been referred to this court by the

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district court. The court has reviewed the bill for services provided by the special master in the

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above-captioned case through the month of February 2011.

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Good cause appearing, IT IS HEREBY ORDERED that:

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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

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the amount of $457,952.24 in accordance with the attached statement; and
2. A copy of this order shall be served on the financial department of this court.

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DATED: April 19, 2011.

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cole11.feb

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IN THE UNITED STATES DISTRICT COURT

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FOR THE EASTERN DISTRICT OF CALIFORNIA

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RALPH COLEMAN, et al.,
Plaintiffs,

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v.

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:
:

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ARNOLD SCHWARZENEGGER et al.,

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

Defendants.

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:

The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through February 28, 2011.

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Matthew A. Lopes, Jr., Special Master
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Services
$10,232.00
Disbursements
$20,365.49
Total amount due

$30,597.49

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Mohamedu F. Jones, J.D., Deputy Special Master
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Services
$43,045.00
Disbursements
$
0.00
Total amount due

$43,045.00

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Linda E. Holden, J.D., Deputy Special Master
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Services
$36,525.00
Disbursement
$
0.00
Total amount due

$36,525.00

Kerry F. Walsh, J.D.
Services
$24,160.50
Disbursements
$
0.00
Total amount due

$24,160.50

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Kristina M. Hector, J.D.
Services
$36,918.50
Disbursements
$
0.00
Total amount due

$36,918.50

Steven W. Raffa, J.D.
Services
$40,806.00
Disbursements
$
0.00
Total amount due

$40,806.00

Paul Nicoll, M.P.A.
Services
$16,060.00
Disbursements
$ 637.99
Total amount due

$16,697.99

Kerry C. Hughes, M.D.
Services
$15,040.00
Disbursements
$ 1,031.67
Total amount due

$16,071.67

Jeffrey L. Metzner, M.D.
Services
$18,166.00
Disbursements
$ 2,471.13
Total amount due

$20,637.13

Raymond F. Patterson, M.D.
Services
$16,163.00
Disbursements
$ 379.00
Total amount due

$16,542.00

Ted Ruggles, Ph.D.
Services
$26,538.00
Disbursements
$ 2,529.81
Total amount due

$29,067.81

Kathryn A. Burns, MD, MPH
Services
$13,640.00
Disbursements
$ 930.18
Total amount due

$14,570.18

Yong Joo Erwin, LCSW
Services
$11,996.50
Disbursements
$ 782.58
Total amount due

$12,779.08

Mary Perrien, Ph.D.
Services
$13,684.00
Disbursements
$ 1,817.50
Total amount due

$15,501.50

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Patricia M. Williams, J.D.
Services
$26,862.00
Disbursements
$ 1,151.29
Total amount due

$28,013.29

Henry A. Dlugacz, MSW, J.D.
Services
$23,692.50
Disbursements
$ 1,787.39
Total amount due

$25,479.89

J. Ronald Metz
Services
$ 2,470.00
Disbursements
$
0.00
Total amount due

$2,470.00

I.C. Haunani Henry
Services
$19,900.00
Disbursements
$
0.00
Total amount due

$19,900.00

William F. Alvarez, Ph.D.
Services
$27,440.00
Disbursements
$ 729.21
Total amount due

$28,169.21

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TOTAL AMOUNT TO BE REIMBURSED

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Receipts for justification of reported expenditures are available upon request.

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Respectfully submitted,
/s/
Matthew A. Lopes, Jr.
Special Master

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$457,952.24

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