Coleman, et al v. Schwarzenegger, et al
Filing
4944
ORDER signed by Magistrate Judge Dale A. Drozd on 11/21/13 ordering the clerk of the court is directed to pay to Matthew A. Lopes, Jr. Esq., Special Master, the sum of $404,746.50 in accordance with the attached statement. A copy of this order shall be served on the financial department of this court. (cc: 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 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 October 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 $404,746.50 in accordance with the attached statement; and
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2. A copy of this order shall be served on the financial department of this court.
Dated: November 21, 2013
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/cole13.oct
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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 October 31, 2013.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$29,325.00
$21,585.11
Total amount due
$50,910.11
Mohamedu F. Jones, J.D., Deputy Special Master
Services
Disbursements
$37,873.00
$
0.00
Total amount due
$37,873.00
Linda E. Holden, J.D., Deputy Special Master
Services
Disbursement
$40,497.00
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements
$40,497.00
$41,319.00
$
0.00
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Total amount due
Kristina M. Hector, J.D.
Services
Disbursements
$41,319.00
$34,073.50
$
0.00
Total amount due
Steven W. Raffa, J.D.
Services
Disbursements
$34,073.50
$42,858.50
$
0.00
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Total amount due
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$42,858.50
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Paul Nicoll, M.P.A.
Services
Disbursements
$12,688.00
$ 1,371.50
Total amount due
$14,059.50
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Kerry C. Hughes, M.D.
Services
Disbursements
$22,764.00
$ 3,569.16
Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements
$26,333.16
$23,283.00
$ 3,017.29
Total amount due
Raymond F. Patterson, M.D.
Services
Disbursements
$26,300.29
$
$
0.00
0.00
Total amount due
Kathryn A. Burns, MD, MPH
Services
Disbursements
$
$ 7,698.00
$ 567.78
Total amount due
Mary Perrien, Ph.D.
Services
Disbursements
0.00
$ 8,265.78
$21,943.00
$ 2,520.40
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Total amount due
Patricia M. Williams, J.D.
Services
Disbursements
$24,463.40
$18,781.00
$ 1,631.80
Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
$20,412.80
$12,055.50
$ 1,383.43
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Total amount due
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$13,438.93
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I.C. Haunani Henry
Services
Disbursments
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$14,682.00
$
0.00
Total amount due
$14,682.00
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Lindsay M. Hayes
Services
Disbursements
$ 7,525.00
$ 1,734.53
Total amount due
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$ 9,259.53
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TOTAL AMOUNT TO BE REIMBURSED
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Receipts for justification of reported expenditures are available upon request.
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$404,746.50
Respectfully submitted,
/s/
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Matthew A. Lopes, Jr.
Special Master
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