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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