Coleman, et al v. Schwarzenegger, et al

Filing 4036

ORDER signed by Magistrate Judge John F. Moulds on 7/5/11 ORDERING the Clerk of Court to pay Matthew A. Lopes, Jr. $299, 073.33 in accordance with the attached statement. (cc Sacramento Financial) (Donati, J)

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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 May 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 $299,073.33 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: July 5, 2011.

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cole11.may

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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 May 31, 2011.

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Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$ 9,438.00
$ 7,295.40

Total amount due

$16,733.40

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$21,940.00
Disbursements
$
0.00
Total amount due

$21,940.00

Linda E. Holden, J.D., Deputy Special Master
Services
$36,450.00
Disbursement
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements

$36,450.00
$38,938.50
$
0.00

Total amount due

$38,938.50

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Kristina M. Hector, J.D.
Services
Disbursements

$37,083.00
$
0.00

Total amount due
Steven W. Raffa, J.D.
Services
Disbursements

$37,083.00
$42,981.50
$
0.00

Total amount due
Paul Nicoll, M.P.A.
Services
Disbursements

$42,981.50
$ 4,000.00
$
0.00

Total amount due
Kerry C. Hughes, M.D.
Services
Disbursements

$ 4,000.00
$19,417.00
$ 3,401.41

Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements

$22,818.41
$ 5,855.00
$ 716.23

Total amount due
Raymond F. Patterson, M.D.
Services
Disbursements

$ 6,571.23
$ 5,150.00
$ 2,083.40

Total amount due
Ted Ruggles, Ph.D.
Services
Disbursements

$ 7,233.40
$ 6,225.00
$
0.00

Total amount due

$ 6,225.00

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Kathryn A. Burns, MD, MPH
Services
Disbursements

$
$

425.00
0.00

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Total amount due

$

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425.00

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Yong Joo Erwin, LCSW
Services
Disbursements

$ 1,552.50
$
0.00

Total amount due
Mary Perrien, Ph.D.
Services
Disbursements

$ 1,552.50
$ 9,138.00
$ 900.01

Total amount due
Patricia M. Williams, J.D.
Services
Disbursements

$10,038.01
$22,242.00
$ 2,171.38

Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements

$24,413.38
$ 1,125.00
$
0.00

Total amount due
J. Ronald Metz
Services
Disbursements

$ 1,125.00
$
$

0.00
0.00

Total amount due
I.C. Haunani Henry
Services
Disbursements

$
$ 9,220.00
$
0.00

Total amount due
William F. Alvarez, Ph.D.
Services
Disbursements

0.00

$ 9,220.00
$11,325.00
$
0.00

Total amount due

$11,325.00

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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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$299,073.33

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