Coleman, et al v. Schwarzenegger, et al

Filing 4091

ORDER signed by Magistrate Judge John F. Moulds on 10/3/11 ORDERING that Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq. Special Master, the amount of $325,075.19; and a copy of this order shall be served on the financial department of this court. (cc Financial) (Dillon, M)

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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. EDMUND G. BROWN, JR., 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 August 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 $325,075.19 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: October 3, 2011. 22 23 24 25 26 12 cole11.aug 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 August 31, 2011. 13 14 15 16 17 18 19 20 21 22 23 24 25 Matthew A. Lopes, Jr., Special Master Services Disbursements $9,152.00 $8,240.97 Total amount due $17,392.97 Mohamedu F. Jones, J.D., Deputy Special Master Services $24,300.00 Disbursements $ 0.00 Total amount due $24,300.00 Linda E. Holden, J.D., Deputy Special Master Services $38,650.00 Disbursement $ 0.00 Total amount due Kerry F. Walsh, J.D. Services Disbursements $38,650.00 $30,645.00 $ 0.00 Total amount due $30,645.00 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 $26,931.00 $ 0.00 Total amount due Steven W. Raffa, J.D. Services Disbursements $26,931.00 $32,236.00 $ 0.00 Total amount due Paul Nicoll, M.P.A. Services Disbursements $32,236.00 $ 6,100.00 $ 0.00 Total amount due Kerry C. Hughes, M.D. Services Disbursements $ 6,100.00 $10,404.00 $ 3,051.65 Total amount due Jeffrey L. Metzner, M.D. Services Disbursements $13,455.65 $15,605.00 $ 2,821.11 Total amount due Raymond F. Patterson, M.D. Services Disbursements $18,426.11 $ 5,850.00 $ 1,621.40 Total amount due Ted Ruggles, Ph.D. Services Disbursements $ 7,471.40 $18,397.00 $ 2,377.53 Total amount due Kathryn A. Burns, MD, MPH Services Disbursements $20,774.53 $ 8,475.00 $ 1,484.39 Total amount due $ 9,959.39 25 26 3 1 2 Yong Joo Erwin, LCSW Services Disbursements Total amount due 3 4 5 Mary Perrien, Ph.D. Services Disbursements 8 Patricia M. Williams, J.D. Services Disbursements 11 Henry A. Dlugacz, MSW, J.D. Services Disbursements 14 J. Ronald Metz Services Disbursements 17 I.C. Haunani Henry Services Disbursements 20 $14,035.26 $ 1,102.50 $ 0.00 $ 1,102.50 $ $ 580.00 0.00 $ William F. Alvarez, Ph.D. Services Disbursements $19,260.00 $24,853.00 $ 1,115.39 Total amount due 21 580.00 $19,260.00 $ 0.00 Total amount due 18 19 $12,971.00 $ 1,064.26 Total amount due 15 16 $16,391.99 Total amount due 12 13 $14,932.00 $ 1,459.99 Total amount due 9 10 $ 1,395.00 Total amount due 6 7 $ 1,395.00 $ 0.00 $25,968.39 22 TOTAL AMOUNT TO BE REIMBURSED 23 Receipts for justification of reported expenditures are available upon request. Respectfully submitted, /s/ 24 25 $325,075.19 Matthew A. Lopes, Jr. Special Master 26 4

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