Coleman, et al v. Schwarzenegger, et al
Filing
5203
ORDER signed by Magistrate Judge Dale A. Drozd on 8/22/14 ORDERING that the Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq. Special Master the amount of $411,579.81 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)
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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 July 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 $411,579.81 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: August 22, 2014
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/cole14.jul
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RALPH COLEMAN, et al.,
Plaintiffs,
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v.
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:
:
:
:
:
:
No. Civ. S-90-0520 LKK DAD P
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EDMUND G. BROWN, JR., et al.
Defendants.
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The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through July 31, 2014.
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Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$23,747.00
$22,767.14
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Total amount due
$46,514.14
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Mohamedu F. Jones, J.D., Deputy Special Master
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Services
Disbursements
$37,755.00
$
0.00
Total amount due
$37,755.00
Linda E. Holden, J.D., Deputy Special Master
Services
Disbursement
$30,675.00
$
0.00
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Total amount due
$30,675.00
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Kerry F. Walsh, J.D.
Services
Disbursements
$32,364.00
$
0.00
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Total amount due
$32,364.00
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Kristina M. Hector, J.D.
Services
Disbursements
$37,410.00
$
0.00
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Total amount due
$37,410.00
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Steven W. Raffa, J.D.
Services
Disbursements
$35,757.00
$
0.00
Total amount due
Kerry C. Hughes, M.D.
Services
Disbursements
Total amount due
$35,757.00
$36,875.00
$
0.00
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$36,875.00
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Jeffrey L. Metzner, M.D.
Services
Disbursements
$18,262.00
$ 3,637.57
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Total amount due
$21,899.57
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Kathryn A. Burns, MD, MPH
Services
Disbursements
$
$
350.00
0.00
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Total amount due
$
350.00
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Mary Perrien, Ph.D.
Services
Disbursements
$23,181.00
$ 3,083.75
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Total amount due
$26,264.75
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Patricia M. Williams, J.D.
Services
Disbursements
$ 7,420.00
$
0.00
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Total amount due
$ 7,420.00
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Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
$10,291.00
$ 1,386.96
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Total amount due
$11,677.96
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I.C. Haunani Henry
Services
Disbursements
$12,820.00
$
95.50
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Total amount due
$12,915.50
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Lindsay M. Hayes
Services
Disbursements
$36,538.00
$ 3,856.37
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Total amount due
$40,394.37
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Timothy A. Rougeux
Services
Disbursements
$ 9,429.38
$ 276.75
Total amount due
$ 9,706.13
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Cynthia A. Radavsky, M.Ed
Services
Disbursements
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$ 6,909.00
$
0.00
Total amount due
Roderick Q. Hickman
Services
Disbursements
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$ 6,909.00
$15,375.50
$ 1,316.89
Total amount due
$16,692.39
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TOTAL AMOUNT TO BE REIMBURSED
$411,579.81
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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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