Coleman, et al v. Schwarzenegger, et al
Filing
4174
ORDER signed by Magistrate Judge John F. Moulds on 04/10/12 ordering 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 $206,743.57 in accordance with the attached statement. A copy of this order shall be served on the financial department of the court. (cc: Financial)(Plummer, 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.
EDMUND G. BROWN, JR., 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 March 2012.
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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 $206,743.57 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 10, 2012.
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cole12.mar
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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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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 March 31, 2012.
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Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$ 7,618.00
$ 4,304.17
Total amount due
$11,922.17
Mohamedu F. Jones, J.D., Deputy Special Master
Services
$16,525.00
Disbursements
$
0.00
Total amount due
$16,525.00
Linda E. Holden, J.D., Deputy Special Master
Services
$32,825.00
Disbursement
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements
$32,825.00
$38,407.50
$
0.00
Total amount due
$38,407.50
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Kristina M. Hector, J.D.
Services
Disbursements
$33,393.50
$
0.00
Total amount due
Steven W. Raffa, J.D.
Services
Disbursements
$33,393.50
$39,644.50
$
0.00
Total amount due
Paul Nicoll, M.P.A.
Services
Disbursements
$39,644.50
$
$
260.00
0.00
Total amount due
Kerry C. Hughes, M.D.
Services
Disbursements
$
$ 9,472.00
$ 836.40
Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements
$10,308.40
$ 3,925.00
$
0.00
Total amount due
Raymond F. Patterson, M.D.
Services
Disbursements
$ 3,925.00
$ 4,750.00
$
0.00
Total amount due
Ted Ruggles, Ph.D.
Services
Disbursements
$ 4,750.00
$ 4,200.00
$
0.00
Total amount due
Kathryn A. Burns, MD, MPH
Services
Disbursements
260.00
$ 4,200.00
$
$
250.00
0.00
Total amount due
$
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250.00
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Mary Perrien, Ph.D.
Services
Disbursements
Total amount due
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Patricia M. Williams, J.D.
Services
Disbursements
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Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
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I.C. Haunani Henry
Services
Disbursements
560.00
0.00
$
560.00
$ 1,057.50
$
0.00
$ 1,057.50
$ 4,640.00
$
0.00
Total amount due
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$
$
Total amount due
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$ 4,075.00
Total amount due
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$ 4,075.00
$
0.00
$ 4,640.00
TOTAL AMOUNT TO BE REIMBURSED
$206,743.57
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Receipts for justification of reported expenditures are available upon request.
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Respectfully submitted,
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/s/
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Matthew A. Lopes, Jr.
Special
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