Coleman, et al v. Schwarzenegger, et al

Filing 5109

ORDER signed by Magistrate Judge Dale A. Drozd on 3/11/14 ORDERING that The Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq. Special Master, the amount of $417,397.27 in accordance with the attached statement; and a copy of this order shall be served on the financial department of this court. (cc Financial)(Dillon, M)

1
2
3
4
5
6
7
8

UNITED STATES DISTRICT COURT

9

FOR THE EASTERN DISTRICT OF CALIFORNIA

10
11

RALPH COLEMAN, et al.,

12

Plaintiff,

13
14

v.

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

ORDER

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

15

Defendants.

16
17

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

18

court. The court has reviewed the bill for services provided by the Special Master in the above-

19

captioned case through the month of February 2014.

20

Good cause appearing, IT IS HEREBY ORDERED that:

21

1. The Clerk of the Court is directed to pay to

22

Matthew A. Lopes, Jr., Esq.
Special Master
Pannone Lopes & Devereaux LLC
317 Iron Horse Way, Suite 301
Providence, RI 02908

23
24
25

the amount of $417,397.27 in accordance with the attached statement1; and

26

1

27
28

The bill from the Special Master for February 2014 totals $493,086.27. Pending further
deposits, the interest-bearing account for payment of those services does not contain sufficient
funds to pay the February 2014 bill in full. The court will order reimbursement of the withheld
amount in its order for payment of the Special Master’s March 2014 bill.
1

1
2

2. A copy of this order shall be served on the financial department of this court.
Dated: March 11, 2014

3
4
5
6
7
8

/cole14.feb

9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

2

1

RALPH COLEMAN, et al.,
Plaintiffs,

2
v.
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

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

:
:
:
:
:
:

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

The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through February 28, 2014.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$22,842.00
$22,825.95

Total amount due

$45,667.95

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

$38,461.00
$
0.00

Total amount due

$38,461.00

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

$37,228.00
$
0.00

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

$37,228.00

$34,951.50
$
0.00

20
21
22
23
24
25
26

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

$34,951.50

$34,619.50
$
0.00

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

$34,619.50

$38,610.50
$
0.00

27
Total amount due
28

$38,610.50
3

1
2
3

Kerry C. Hughes, M.D.
Services
Disbursements

$22,534.00
$ 6,373.18

Total amount due

$28,907.18

4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

Jeffrey L. Metzner, M.D.
Services
Disbursements

$24,333.00
$ 4,460.20

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

$28,793.20

$
$

0.00
0.00

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

$

$

$
$

$30,110.00
$ 3,022.91

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

0.00

0.00
0.00

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

0.00

$33,132.91

$25,780.00
$ 4,319.06

20
21
22
23
24
25
26

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

$30,099.06

$11,266.00
$ 2,004.62

Total amount due
I.C. Haunani Henry
Services
Disbursements

$13,270.62

$11,040.00
$
0.00

27
Total amount due
28

$11,040.00
4

1
2

Lindsay M. Hayes
Services
Disbursements

3

$28,335.00
$ 3,687.57

Total amount due

$32,022.57

4
5
6

Timothy A. Rougeux
Services
Disbursements
Total amount due

7
8
9

Cynthia A. Radavsky, M.Ed
Services
Disbursements

10
11
12
13

16

Kenneth L. Appelbaum, M.D.
Services
Disbursements

19

$26,611.00
$ 2,858.86
$29,469.86

$ 9,189.52
$ 2,060.47

Total amount due
Roderick Q. Hickman
Services
Disbursements

17
18

$13,907.09

Total amount due

14
15

$13,335.94
$ 571.15

$11,249.99

$13,324.50
$
0.00

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

$13,324.50

$16,257.00
$ 2,073.84

20
Total amount due

21

$18,330.84

22

TOTAL AMOUNT TO BE REIMBURSED

$493,086.27

23

Receipts for justification of reported expenditures are available upon request.

24
25

Respectfully submitted,

26

/s/

27

Matthew A. Lopes, Jr.
Special Master

28

5