Coleman, et al v. Schwarzenegger, et al

Filing 5221

ORDER signed by Magistrate Judge Dale A. Drozd on 9/24/2014 ORDERING the Clerk of Court to pay Special Master Matthew A. Lopes, Jr. $456,070.56 in accordance with the attached statement. (CC Sacramento Financial) (Donati, J)

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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 KJM 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 August 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 $456,070.56 in accordance with the attached statement; and 26 ///// 27 ///// 28 ///// 1 1 2 2. A copy of this order shall be served on the financial department of this court. Dated: September 24, 2014 3 4 5 6 /cole14.aug 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 RALPH COLEMAN, et al., Plaintiffs, v. 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 August 31, 2014. Matthew A. Lopes, Jr., Special Master Services Disbursements $30,649.00 $24,509.40 Total amount due $55,158.40 Mohamedu F. Jones, J.D., Deputy Special Master Services Disbursements $26,800.00 $ 0.00 Total amount due $26,800.00 Linda E. Holden, J.D., Deputy Special Master Services Disbursement $28,675.00 $ 0.00 Total amount due Kerry F. Walsh, J.D. Services Disbursements $28,675.00 $33,718.50 $ 0.00 Total amount due Kristina M. Hector, J.D. Services Disbursements $33,718.50 $33,695.50 $ 0.00 Total amount due $33,695.50 25 26 27 28 Steven W. Raffa, J.D. Services Disbursements Total amount due $33,557.00 $ 0.00 3 $33,557.00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Kerry C. Hughes, M.D. Services Disbursements $37,250.00 $ 0.00 Total amount due Jeffrey L. Metzner, M.D. Services Disbursements $37,250.00 $10,548.00 $ 2,801.58 Total amount due Kathryn A. Burns, MD, MPH Services Disbursements $13,349.58 $ $ 0.00 0.00 Total amount due Mary Perrien, Ph.D. Services Disbursements $ $26,086.00 $ 6,989.39 Total amount due Patricia M. Williams, J.D. Services Disbursements $33,075.39 $32,897.50 $ 6,792.04 Total amount due Henry A. Dlugacz, MSW, J.D. Services Disbursements $39,689.54 $16,562.00 $ 2,890.82 Total amount due I.C. Haunani Henry Services Disbursements $19,452.82 $11,157.50 $ 14.00 Total amount due Lindsay M. Hayes Services Disbursements Total amount due 0.00 $11,171.50 $15,375.00 $ 0.00 4 $15,375.00 1 2 Timothy A.Rougeux Services Disbursements 3 4 5 6 Total amount due Cynthia A. Radavsky, M.Ed Services Disbursements 9 Roderick Q. Hickman Services Disbursements 10 11 12 13 16 $14,956.00 $ 1,638.36 $16,594.36 $10,523.50 $ 978.14 Total amount due Maria Massotta, Psy.D. Services Disbursements $11,501.64 $10,866.00 $ 2,558.46 Total amount due 14 15 $33,581.87 Total amount due 7 8 $30,596.70 $ 2,985.17 Karen Rea PHN, MSN, FNP Services Disbursements 17 $13,424.46 $ $ 0.00 0.00 Total amount due $ 0.00 18 19 20 21 TOTAL AMOUNT TO BE REIMBURSED $456,070.56 Receipts for justification of reported expenditures are available upon request. 22 23 Respectfully submitted, 24 /s/ 25 Matthew A. Lopes, Jr. Special Master 26 27 28 5

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