Coleman, et al v. Schwarzenegger, et al
Filing
4257
ORDER signed by Magistrate Judge John F. Moulds on 10/18/12 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 $272,565.73 in accorance 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 September 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 $272,565.73 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: October 18, 2012.
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12;cole12.sep
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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 September 30, 2012.
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Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$11,132.00
$ 9,599.67
Total amount due
$20, 731.67
Mohamedu F. Jones, J.D., Deputy Special Master
Services
$14,965.00
Disbursements
$
0.00
Total amount due
$14,965.00
Linda E. Holden, J.D., Deputy Special Master
Services
$29,417.00
Disbursement
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements
$29,417.00
$34,686.00
$
0.00
Total amount due
$34,686.00
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Kristina M. Hector, J.D.
Services
Disbursements
$37,177.00
$
0.00
Total amount due
$37,177.00
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Steven W. Raffa, J.D.
Services
Disbursements
$34,192.50
$
0.00
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Total amount due
$34,192.50
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Paul Nicoll, M.P.A.
Services
Disbursements
$ 1,600.00
$
0.00
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Total amount due
$ 1,600.00
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Kerry C. Hughes, M.D.
Services
Disbursements
$21,410.00
$ 1,614.11
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Total amount due
$23,024.11
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Jeffrey L. Metzner, M.D.
Services
Disbursements
$ 6,800.00
$ 1,187.10
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Total amount due
$ 7,987.10
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Raymond F. Patterson, M.D.
Services
Disbursements
$12,225.00
$
0.00
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Total amount due
$12,225.00
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Ted Ruggles, Ph.D.
Services
Disbursements
$ 6,003.00
$ 721.42
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Total amount due
$ 6,724.42
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Kathryn A. Burns, MD, MPH
Services
Disbursements
$
$
975.00
0.00
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Total amount due
$
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975.00
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Mary Perrien, Ph.D.
Services
Disbursements
$12,703.00
$5 22.40
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Total amount due
$13,225.40
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Patricia M. Williams, J.D.
Services
Disbursements
$19,685.00
$ 2,276.59
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Total amount due
$21,961.59
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Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
$ 7,339.50
$ 1,294.44
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Total amount due
$ 8,633.94
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I.C. Haunani Henry
Services
Disbursements
$ 5,040.00
$
0.00
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Total amount due
$ 5,040.00
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TOTAL AMOUNT TO BE REIMBURSED
$272,565.73
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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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