Coleman, et al v. Schwarzenegger, et al

Filing 4178

ORDER signed by Magistrate Judge John F. Moulds on 4/18/12 ORDERING that Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq. Special Master the amount of $304,908.44 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.
EDMUND G. BROWN, JR., et al.,
Defendants.

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AMENDED 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 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 $304,908.44 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 18, 2012.

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cole12.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 29, 2012.

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

$ 3,796.00
$12,781.11

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Total amount due

$16,577.11

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Linda E. Holden, Deputy Special Master
Services
Disbursement

$38,900.00
$
0.00

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Total amount due

$38,900.00

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Mohamedu F. Jones, J.D., Deputy Special Master
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Services
Disbursements

$26,590.00
$
0.00

Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements

$26,590.00
$38,362.50
$
0.00

Total amount due

$38,362.50

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Kristina M. Hector, J.D.
Services
Disbursements
Total amount due
Steve W. Raffa, J.D.
Services
Disbursements

$30,973.00
$
0.00
$30,973.00
$39,644.50
$
0.00

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

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Total amount due

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Kerry C. Hughes, M.D.
Services
Disbursements

$39,644.50
$11,060.00
$ 366.98
$11,426.98
$24,130.00
$ 2,030.02

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

$26,160.02
$ 7,170.00
$ 1,309.20

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

$ 8,479.20
$ 4,325.00
$
0.00

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

$ 4,325.00
$19,698.00
$ 3,326.82

Total amount due
Kathryn A. Burns, MD, MPH
Services
Disbursements

$23,024.82
$
$

375.00
0.00

Total amount due

$

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375.00

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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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$12,620.00
$
0.00
$12,620.00
$
$

900.00
0.00

Total amount due

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$22,430.31

Total amount due

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$18,240.00
$ 4,190.31

I.C. Haunani Henry
Services
Disbursements

$
$ 4,120.00
$
0.00

Total amount due

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900.00

$ 4,120.00

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TOTAL AMOUNT TO BE REIMBURSED

$304,908.44

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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 Master

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