Coleman, et al v. Schwarzenegger, et al

Filing 4802

ORDER signed by Magistrate Judge Dale A. Drozd on 09/13/13 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 $317,289.34 in accordance with the attached statement. A copy of this order shall be served on the financial department of this court. (cc: DAD and Financial) (Plummer, M)

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UNITED STATES DISTRICT COURT

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FOR THE EASTERN DISTRICT OF CALIFORNIA

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RALPH COLEMAN, et al.,

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Plaintiff,

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v.

No. 2:90-cv-0520 LKK JFM P

ORDER

EDMUND G. BROWN, JR., et al.,

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Defendants.

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The matter of payment of the special master has been referred to this court by the district

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court. The court has reviewed the bill for services provided by the special master in the above-

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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

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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 $317,289.34 in accordance with the attached statement; and

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/////

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2. A copy of this order shall be served on the financial department of this court.
Dated: September 13, 2013

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/cole13.aug

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RALPH COLEMAN, et al.,
Plaintiffs,

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v.
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EDMUND G. BROWN, JR., et al.
Defendants.

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No. Civ. S-90-0520 LKK JFM P

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The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through August 31, 2013

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Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$12,833.00
$18,886.86

Total amount due

$31,719.86

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$40,155.00
Disbursements
$0.00
Total amount due

$40,155.00

Linda E. Holden, J.D., Deputy Special Master
Services
$36,336,00
Disbursement
$0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements

$36,336.00
$31,896.00
$0.00

Total amount due
Kristina M. Hector, J.D.
Services
Disbursements

$31,896.00
$31,776.50
$0.00

Total amount due
Steven W. Raffa, J.D.
Services
Disbursements

$31,776.50
$30,904.00
$0.00

Total amount due
Paul Nicoll, M.P.A.
Services
Disbursements
Total amount due

$30,904.00
$260.00
$0.00
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$260.00

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Kerry C. Hughes, M.D.
Services
Disbursements

$24,832.00
$3,685.65

Total amount due

$28,517.65

Jeffrey L. Metzner, M.D.
Services
Disbursements

$11,718.00
$3,456.35

Total amount due

$15,174.35

Raymond F. Patterson, M.D.
Services
Disbursements

$1,825.00
$0.00

Total amount due

$1,825.00

Kathryn A. Burns, MD, MPH
Services
Disbursements

$425.00
$0.00

Total amount due
Mary Perrien, Ph.D.
Services
Disbursements

$425.00
$17,232.00
$949.51

Total amount due

$18,181.51

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Patricia M. Williams, J.D.
Services
Disbursements

$20,363.00
$3,776.88

Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements

$24,139.88
$1,552.50
$0.00

Total amount due
I.C. Haunani Henry
Services
Disbursements

$1,552.50
$22,722.00
$1,704.09

Total amount due

$24,426.09

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TOTAL AMOUNT TO BE REIMBURSED

$317,289.34

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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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