Coleman, et al v. Schwarzenegger, et al

Filing 4015

ORDER signed by Magistrate Judge John F. Moulds on 05/26/11 ORDERING that the Clerk is directed to pay Matthew A. Lopes, Jr., Special Master, the amount of $369,872.34 in accordance with the attached statement; a copy shall be served on Financial (cc: Financial). (Benson, A.)

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1 2 3 IN THE UNITED STATES DISTRICT COURT 4 FOR THE EASTERN DISTRICT OF CALIFORNIA 5 RALPH COLEMAN, et al., Plaintiffs, 6 7 8 No. 2:90-cv-0520 LKK JFM (PC) vs. JERRY BROWN, et al., Defendants. 9 ORDER / 10 11 The matter of payment of the special master has been referred to this court by the 12 district court. The court has reviewed the bill for services provided by the special master in the 13 above-captioned case through the month of April 2011. 14 Good cause appearing, IT IS HEREBY ORDERED that: 15 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 16 17 18 19 the amount of $369, 872.34 in accordance with the attached statement; and 2. A copy of this order shall be served on the financial department of this court. 20 21 DATED: May 26, 2011. 22 23 24 25 26 12 cole11.apr 1 1 2 3 4 IN THE UNITED STATES DISTRICT COURT 5 FOR THE EASTERN DISTRICT OF CALIFORNIA 6 7 RALPH COLEMAN, et al., Plaintiffs, 8 9 v. : : : 10 ARNOLD SCHWARZENEGGER et al., 11 No. 2:90-cv-0520 LKK JFM (PC) Defendants. 12 : The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through April 30, 2011. 13 14 15 16 17 18 19 20 21 22 23 24 25 Matthew A. Lopes, Jr., Special Master Services Disbursements $11,629.00 $13,816.41 Total amount due $25,445.41 Mohamedu F. Jones, J.D., Deputy Special Master Services $41,735.00 Disbursements $ 0.00 Total amount due $41,735.00 Linda E. Holden, J.D., Deputy Special Master Services $37,950.00 Disbursement $ 0.00 Total amount due Kerry F. Walsh, J.D. Services Disbursements $37,950.00 $36,643.50 $ 0.00 Total amount due $36,643.50 26 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Kristina M. Hector, J.D. Services Disbursements $39,731.00 $ 0.00 Total amount due Steven W. Raffa, J.D. Services Disbursements $39,731.00 $48,516.50 $ 0.00 Total amount due Paul Nicoll, M.P.A. Services Disbursements $48,516.50 $ 4,900.00 $ 0.00 Total amount due Kerry C. Hughes, M.D. Services Disbursements $4,900.00 $16,178.00 $ 996.86 Total amount due Jeffrey L. Metzner, M.D. Services Disbursements $17,174.86 $ 6,780.00 $ 647.04 Total amount due Raymond F. Patterson, M.D. Services Disbursements $7,427.04 $ 8,458.00 $ 442.89 Total amount due Ted Ruggles, Ph.D. Services Disbursements $8,900.89 $13,377.00 $ 940.14 Total amount due Kathryn A. Burns, MD, MPH Services Disbursements $14,317.14 $10,575.00 $ 942.16 Total amount due $11,517.16 25 26 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Yong Joo Erwin, LCSW Services Disbursements $ $ 877.50 0.00 Total amount due Mary Perrien, Ph.D. Services Disbursements $877.50 $ 5,450.00 $ 371.80 Total amount due Patricia M. Williams, J.D. Services Disbursements $5,821.80 $14,198.00 $ 1,005.75 Total amount due Henry A. Dlugacz, MSW, J.D. Services Disbursements $15,203.75 $11,151.00 $ 1,219.92 Total amount due J. Ronald Metz Services Disbursements $12,370.92 $ $ 500.00 0.00 Total amount due I.C. Haunani Henry Services Disbursements $500.00 $ 8,300.00 $ 0.00 Total amount due William F. Alvarez, Ph.D. Services Disbursements $8,300.00 $31,165.00 $ 1,374.87 Total amount due $32,539.87 22 TOTAL AMOUNT TO BE REIMBURSED 23 Receipts for justification of reported expenditures are available upon request. 24 Respectfully submitted, /s/ Matthew A. Lopes, Jr. Special Master 25 $369, 872.34 26 4

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