Coleman, et al v. Schwarzenegger, et al

Filing 5079

ORDER signed by Magistrate Judge Dale A. Drozd on 02/21/14 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 smount of $434,945.20 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 January 2014.

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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 $434,945.20 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: February 21, 2014

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/cole14.jan

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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 January 31, 2014.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$20,876.00
$30,683.10

Total amount due

$51,559.10

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

$17,527.00
$
0.00

Total amount due

$17,527.00

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

$37,769.00
$
0.00

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

$37,769.00

$34,713.00
$
0.00

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

$34,713.00

$34,833.00
$
0.00

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

$34,833.00

$36,110.00
$
0.00

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Total amount due
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$36,110.00
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Paul Nicoll, M.P.A.
Services
Disbursements

$
$

0.00
0.00

Total amount due

$

0.00

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Kerry C. Hughes, M.D.
Services
Disbursements

$14,861.00
$ 200.91

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

$15,061.91

$ 7,965.00
$ 437.62

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

$ 8,402.62

$
$

0.00
0.00

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

$

$ 4,172.00
$ 523.10

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

0.00

$ 4,695.10

$28,674.00
$ 2,334.52

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

$31,008.52

$ 5,442.00
$ 687.09

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

$ 6,129.09

$12,038.00
$ 569.97

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Total amount due
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$12,607.97
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I.C. Haunani Henry
Services
Disbursements

$16,979.68
$
0.00

Total amount due

$16,979.68

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Lindsay M. Hayes
Services
Disbursements

$29,680.00
$ 2,869.79

Total amount due
Timothy A. Rougeux
Services
Disbursements

$32,549.79

$25,603.76
$
0.00

Total amount due
Cinthia A. Radavsky, M.Ed
Services
Disbursements

$25,603.76

$20,117.56
$
29.50

Total amount due
Joseph V. Penn, M.D.
Services
Disbursements

$20,147.06

$ 1,350.00
$
0.00

Total amount due
Kenneth L. Appelbaum, M.D.
Services
Disbursements

$ 1,350.00

$ 2,600.00
$
0.00

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Total amount due
Roderick Q. Hickman
Services
Disbursements

$ 2,600.00

$24,624.60
$
0.00

Total amount due
Karl E.Weaver, M.D.
Services
Disbursements

$24,624.60

$18,471.00
$ 2,203.00

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Total amount due
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$20,674.00
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TOTAL AMOUNT TO BE REIMBURSED

$434,945.20

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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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