Coleman, et al v. Schwarzenegger, et al
Filing
5132
ORDER signed by Magistrate Judge Dale A. Drozd on 4/10/2014 DIRECTING the Clerk of Court to pay Matthew Lopes $464,890.94 in accordance with the attached statement. (cc Financial Department) (Donati, J)
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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 March 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 $464,890.94 in accordance with the attached statement; and
2. A copy of this order shall be served on the financial department of this court.
Dated: April 10, 2014
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/cole14.mar
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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 March 31, 2014.
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Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$11,544.00
$13,364.87
Total amount due
$24,908.87
Mohamedu F. Jones, J.D., Deputy Special Master
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Services
Disbursements
$39,300.00
$
0.00
Total amount due
$39,300.00
Linda E. Holden, J.D., Deputy Special Master
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Services
Disbursement
$42,400.00
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements
$42,400.00
$38,943.00
$
0.00
Total amount due
Kristina M. Hector, J.D.
Services
Disbursements
$38,943.00
$37,694.00
$
0.00
Total amount due
$37,694.00
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Steven W. Raffa, J.D.
Services
Disbursements
$42,652.50
$
0.00
Total amount due
$42,652.50
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Kerry C. Hughes, M.D.
Services
Disbursements
$37,251.00
$ 3,334.13
Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements
$40,585.13
$14,620.00
$ 2,227.09
Total amount due
$16,847.09
Raymond F. Patterson, M.D.
Services
Disbursements
$0.00
$0.00
Total amount due
$0.00
Kathryn A. Burns, MD, MPH
Services
Disbursements
$0.00
$0.00
Total amount due
Mary Perrien, Ph.D.
Services
Disbursements
$0.00
$21,420.00
$ 2,703.73
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Total amount due
Patricia M. Williams, J.D.
Services
Disbursements
$24,123.73
$27,050.00
$ 3,156.73
Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
$30,206.73
$10,031.00
$ 1,029.80
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Total amount due
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$11,060.80
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I.C. Haunani Henry
Services
Disbursements
$10,080.76
$ 255.37
Total amount due
$10,336.13
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Lindsay M. Hayes
Services
Disbursements
$24,365.00
$ 3,116.07
Total amount due
Timothy A. Rougeux
Services
Disbursements
$27,481.07
$16,297.18
$1 ,378.99
Total amount due
Cynthia A. Radavsky, M.Ed
Services
Disbursements
$17,676.17
$26,823.66
$ 1,356.80
Total amount due
Kenneth L. Appelbaum, M.D.
Services
Disbursements
$28,180.46
$
$
725.00
0.00
Total amount due
Roderick Q. Hickman
Services
Disbursements
$
725.00
$21,363.64
$ 770.66
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Total amount due
Karl E. Weaver, M.D.
Services
Disbursements
$22,134.30
$ 9,268.00
$ 367.96
Total amount due
$ 9,635.96
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TOTAL AMOUNT TO BE REIMBURSED
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Receipts for justification of reported expenditures are available upon request.
$464,890.94
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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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