Coleman, et al v. Schwarzenegger, et al

Filing 4573

ORDER signed by Magistrate Judge Dale A. Drozd on 05/02/13 ordering the Clerk of the Court is directed to pay to Matthew A. Lopes, Jr. Esq., Special Master the amount of $345,952.78 in accordance with the attached statement. A copy of this order shall be served on the financial department of the court. (cc: Financial and DAD) (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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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 March 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 $345,952.78 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: May 2, 2013.

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DAD:12
cole13.mar

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IN TH E U N ITED STATES D ISTRIC T CO U RT

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FOR TH E EASTERN D ISTRIC T O F CALIFO RNIA

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RALPH CO LEM AN , et al.,

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Plaintiffs,

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v.

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ARN O LD SCH W ARZEN EGGER et al.,

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N o. 2:90-cv-0520 LKK JFM (PC)

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D efendants.

The Special M aster hereby subm its his latest statem ent for fees and disbursem ents, including those accrued through M arch 31, 2013

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M atthew A. Lopes, Jr., Special M aster
Services

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$37,513.00

M oham edu F. Jones, J.D ., D eputy Special M aster
Services

$41,248.00

$41,248.00

Linda E. H olden, J.D ., D eputy Special M aster
Services

$42,575.00

$

D isbursem ent

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0.00
$42.575.00

Total am ount due

Kerry F. W alsh, J.D .
Services

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0.00

Total am ount due

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$

D isbursem ents

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$53,726.61

Total am ount due

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$16,213.61

D isbursem ents

$39,969.00

D isbursem ents

$

0.00
$39,969.00

Total am ount due

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Kristina M . H ector, J.D .
Services

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$35,696.50

$43,686.50

$

0.00
$

0.00

Kerry C. H ughes, M .D .
Services

$17,000.00

$ 1,032.11

D isbursem ents

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$18,032.11

Total am ount due

Jeffrey L. M etzner, M .D .
Services

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$19,870.00

$ 2,518.40

D isbursem ents

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$22,388.40

Total am ount due

Raym ond F. Patterson, M .D .
Services

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$ 9,975.00

$

D isbursem ents

18

0.00
$ 9,975.00

Total am ount due

Kathryn A. Burns, M D , M PH
Services

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$ 1,400.00

$

D isbursem ents

21

0.00
$ 1,400.00

Total am ount due

M ary Perrien, Ph.D .
Services

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$

Total am ount due

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0.00

D isbursem ents

9

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$43,686.50

Paul N icoll, M .P.A.
Services

19

0.00

Total am ount due

8

16

$

D isbursem ents

6

13

$35,696.50

Steven W . Raffa, J.D .
Services

10

0.00

Total am ount due

5

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$

D isbursem ents

$13,932.00

D isbursem ents

$

831.65
$14,763.65

Total am ount due

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Patricia M . W illiam s, J.D .
Services

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$ 1,340.00

$ 9,693.00

$10,772.01

Total am ount due

I.C. H aunani H enry
Services

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$ 1.079.01

D isbursem ents

6

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$ 1,340.00

H enry A. D lugacz, M SW , J.D .
Services

8

0.00

Total am ount due

5

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$

D isbursem ents

$10,380.00

D isbursem ents

$

0.00
$10,380.00

Total am ount due

TO TA L A M O U N T TO BE R EIM BU R SED

$345,952.78

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