Coleman, et al v. Schwarzenegger, et al

Filing 4233

ORDER signed by Magistrate Judge John F. Moulds on 9/4/2012. The matter of payment for the Special Master has been referred to this Court and has reviewed the bill for services provided in this case case through July 2012. Clerk directed to pay Matthew A. Lopes Jr., Esq. (Special Master) of Pannone Lopes & Devereaux LLC at 317 Iron Horse Way, Suite 301 in Providence, RI 02908 the amount of $463,261.48. [cc: Financial Department] (Marciel, 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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vs.

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No. 2:90-cv-0520 LKK JFM (PC)

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 July 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 $463,261.48 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: September 4, 2012.

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cole12.jul

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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 July 31, 2012.

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

$13,173.00
$28,155.04

Total amount due

$41,328.04

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$35,300.00
Disbursements
$
0.00
Total amount due

$35,300.00

Linda E. Holden, J.D., Deputy Special Master
Services
$29,251.00
Disbursement
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements

$29,251.00
$29,970.00
$
0.00

Total amount due

$29,970.00

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Kristina M. Hector, J.D.
Services
Disbursements

$33,231.00
$
0.00

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

$33,231.00
$46,557.00
$
0.00

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

$46,557.00
$12,470.00
$ 884.78

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

$13,354.78
$21,739.00
$ 5,208.13

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

$26,947.13
$37,923.00
$ 7,155.26

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

$45,078.26
$13,557.00
$ 162.80

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

$13,719.80
$35,687.00
$ 4,842.30

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

$40,529.30
$24,049.00
$ 3,086.65

Total amount due

$27,135.65

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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

$29,162.60
$11,569.50
$ 2,773.01
$14,342.51
$ 9,780.00
$
0.00

Total amount due

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$25,428.00
$ 3,734.60

Total amount due

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$27,574.41

Total amount due

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$25,064.00
$ 2,510.41

$ 9,780.00

TOTAL AMOUNT TO BE REIMBURSED

$463,261.48

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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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