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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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 KJM 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 August 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 $456,070.56 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: September 24, 2014
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/cole14.aug
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RALPH COLEMAN, et al.,
Plaintiffs,
v.
EDMUND G. BROWN, JR., et al.
Defendants.
:
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:
:
:
:
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
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Steven W. Raffa, J.D.
Services
Disbursements
Total amount due
$33,557.00
$
0.00
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$33,557.00
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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
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$15,375.00
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Timothy A.Rougeux
Services
Disbursements
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Total amount due
Cynthia A. Radavsky, M.Ed
Services
Disbursements
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Roderick Q. Hickman
Services
Disbursements
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$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
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$33,581.87
Total amount due
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$30,596.70
$ 2,985.17
Karen Rea PHN, MSN, FNP
Services
Disbursements
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$13,424.46
$
$
0.00
0.00
Total amount due
$
0.00
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TOTAL AMOUNT TO BE REIMBURSED
$456,070.56
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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