Coleman, et al v. Schwarzenegger, et al

Filing 4895

ORDER signed by Magistrate Judge Dale A. Drozd on 10/25/13 ORDERING that the Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq. Special Master, the amount of $407,324.13 in accordance with the attached statement; and a copy of this order shall be served on the financial department of this court.(Dillon, 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 DAD 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 September 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 $407,324.13 in accordance with the attached statement; and

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/////

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/////

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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: October 25, 2013

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/cole13.sep

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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

The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through September 30, 2013.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$15,652.00
$28,941.38

Total amount due

$44,593.38

Mohamedu F. Jones, J.D., Deputy Special Master
Services
Disbursements

$45,845.00
$
0.00

Total amount due

$45,845.00

Linda E. Holden, J.D., Deputy Special Master
Services
Disbursement

$38,775.00
$
0.00

Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements

$38,775.00

$33,988.50
$
0.00

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

$33,988.50

$33,458.50
$
0.00

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

$33,458.50

$41,357.50
$
0.00

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Total amount due
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$41,357.50
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Paul Nicoll, M.P.A.
Services
Disbursements

$ 9,505.00
$ 808.63

Total amount due

$10,313.63

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Kerry C. Hughes, M.D.
Services
Disbursements

$28,802.00
$ 3,217.39

Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements

$32,019.39

$10,240.00
$ 1,444.23

Total amount due
Raymond F. Patterson, M.D.
Services
Disbursements

$11,684.23

$15,092.00
$ 2,716.35

Total amount due
Kathryn A. Burns, MD, MPH
Services
Disbursements

$17,808.35

$10,465.00
$ 1,220.15

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

$11,685.15

$25,580.00
$ 1,567.66

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Total amount due
Patricia M. Williams, J.D.
Services
Disbursements

$27,147.66

$24,358.00
$ 2,837.64

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

$27,195.64

$11,484.00
$ 2,730.11

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Total amount due
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$14,214.11
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I.C. Haunani Henry
Services
Disbursements

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$17,024.50
$ 213.59

Total amount due

$17,238.09

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TOTAL AMOUNT TO BE REIMBURSED

$407,324.13

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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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