Coleman, et al v. Schwarzenegger, et al
Filing
4554
ORDER signed by Magistrate Judge Dale A. Drozd on 4/15/2013 ORDERING the Clerk to pay to Matthew A. Lopes, Jr. Esq., Special Master, the amount of $282,365.02; and a copy of this order shall be served on the Financial Department of this court. (cc: DAD, Financial)(Yin, K)
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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 February 2013.
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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 $282,365.02 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 15, 2013.
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DAD:12
cole13.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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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 28, 2013.
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Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$17,945.00
$ 5,411.05
Total amount due
$23,356.05
Mohamedu F. Jones, J.D., Deputy Special Master
Services
$33,920.00
Disbursements
$
0.00
Total amount due
$33,920.00
Linda E. Holden, J.D., Deputy Special Master
Services
$31,750.00
Disbursement
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements
$31,750.00
$32,233.50
$
0.00
Total amount due
$32,233.50
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Kristina M. Hector, J.D.
Services
Disbursements
$32,386.50
$
0.00
Total amount due
Steven W. Raffa, J.D.
Services
Disbursements
$32,386.50
$36,566.00
$
0.00
Total amount due
Paul Nicoll, M.P.A.
Services
Disbursements
$36,566.00
$
$
240.00
0.00
Total amount due
Kerry C. Hughes, M.D.
Services
Disbursements
$
$23,397.00
$ 789.58
Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements
$24.186.58
$ 5,784.00
$ 1,207.74
Total amount due
Raymond F. Patterson, M.D.
Services
Disbursements
$ 6,991.74
$ 9,325.00
$
0.00
Total amount due
Kathryn A. Burns, MD, MPH
Services
Disbursements
$ 9,325.00
$ 8,280.00
$ 1,375.80
Total amount due
Mary Perrien, Ph.D.
Services
Disbursements
240.00
$ 9,655.80
$15,697.00
$ 1,137.12
Total amount due
$16,834.12
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Patricia M. Williams, J.D.
Services
Disbursements
Total amount due
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Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
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I.C. Haunani Henry
Services
Disbursements
$ 6,354.00
$ 1,645.73
$ 7,999,73
$11,760.00
$
0.00
Total amount due
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$ 5,160.00
Total amount due
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$ 5,160.00
$
0.00
$11,760.00
TOTAL AMOUNT TO BE REIMBURSED
$282,365.02
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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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