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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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 June 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 $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.

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DATED: July 30, 2013.

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DAD:12
cole13.june

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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 June 30, 2013

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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

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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

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Mary Perrien, Ph.D.
Services
Disbursements

$0.00
$0.00

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Total amount due

$0.00

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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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$1,440.00
$16,915.50
$3,111.80

Total amount due

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$1,440.00
$0.00

I.C. Haunani Henry
Services
Disbursements

$20,027.30
$3,320.00
$0.00

Total amount due

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$3.320.00

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TOTAL AMOUNT TO BE REIMBURSED

$287,833.99

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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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