Coleman, et al v. Schwarzenegger, et al

Filing 4723

ORDER signed by Magistrate Judge Dale A. Drozd on 07/30/13 ordering the clerk of the court is directed to pay to Matthew A. Lopes, Special Master the amount of $287,833.99 in accordance with the attached statement. A copy of this order shall be served on the Financial Department of the court. (cc: DAD and Financial) (Plummer, M)

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1 2 3 IN THE UNITED STATES DISTRICT COURT 4 FOR THE EASTERN DISTRICT OF CALIFORNIA 5 RALPH COLEMAN, et al., Plaintiffs, 6 vs. 7 8 No. 2:90-cv-0520 LKK JFM (PC) EDMUND G. BROWN, JR., et al., Defendants. 9 ORDER / 10 11 The matter of payment of the special master has been referred to this court by the 12 district court. The court has reviewed the bill for services provided by the special master in the 13 above-captioned case through the month of June 2013. 14 Good cause appearing, IT IS HEREBY ORDERED that: 15 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 16 17 18 19 the amount of $287,833.99 in accordance with the attached statement; and 2. A copy of this order shall be served on the financial department of this court. 20 21 DATED: July 30, 2013. 22 23 24 DAD:12 cole13.june 25 26 1 1 2 3 4 5 6 7 8 IN THE UNITED STATES DISTRICT COURT 9 FOR THE EASTERN DISTRICT OF CALIFORNIA 10 11 RALPH COLEMAN, et al., Plaintiffs, 12 13 v. : : : 14 ARNOLD SCHWARZENEGGER et al., 15 No. 2:90-cv-0520 LKK JFM (PC) Defendants. 16 : The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through June 30, 2013 17 18 19 20 21 22 23 24 25 Matthew A. Lopes, Jr., Special Master Services Disbursements $17,046.00 $19,677.06 Total amount due $36,723.02 Mohamedu F. Jones, J.D., Deputy Special Master Services $35,462.00 Disbursements $0.00 Total amount due $35,462.00 Linda E. Holden, J.D., Deputy Special Master Services $35,705.00 Disbursement $0.00 26 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Total amount due Kerry F. Walsh, J.D. Services Disbursements $35,705.00 $38,812.50 $0.00 Total amount due Kristina M. Hector, J.D. Services Disbursements $38,812.50 $34,382.50 $0.00 Total amount due Steven W. Raffa, J.D. Services Disbursements $34,382.50 $40,729.50 $0.00 Total amount due Paul Nicoll, M.P.A. Services Disbursements $40,729.50 $220.00 $0.00 Total amount due Kerry C. Hughes, M.D. Services Disbursements $220.00 $20,239.00 $2,501.88 Total amount due Jeffrey L. Metzner, M.D. Services Disbursements $22,740.88 $5,645.00 $1,173.15 Total amount due Raymond F. Patterson, M.D. Services Disbursements $6,818.15 $1,375.00 $0.00 Total amount due Kathryn A. Burns, MD, MPH Services Disbursements $1,375.00 $9,089.00 $989.14 Total amount due $10,078.14 26 3 1 2 Mary Perrien, Ph.D. Services Disbursements $0.00 $0.00 3 Total amount due $0.00 4 5 6 Patricia M. Williams, J.D. Services Disbursements Total amount due 7 8 9 Henry A. Dlugacz, MSW, J.D. Services Disbursements 12 $1,440.00 $16,915.50 $3,111.80 Total amount due 10 11 $1,440.00 $0.00 I.C. Haunani Henry Services Disbursements $20,027.30 $3,320.00 $0.00 Total amount due 13 $3.320.00 14 TOTAL AMOUNT TO BE REIMBURSED $287,833.99 15 Receipts for justification of reported expenditures are available upon request. 16 Respectfully submitted, 17 /s/ 18 Matthew A. Lopes, Jr. Special Master 19 20 21 22 23 24 25 26 4

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