Coleman, et al v. Schwarzenegger, et al

Filing 5232

ORDER signed by Magistrate Judge Dale A. Drozd on 10/20/2014 ORDERING the Clerk to pay Special Master Matthew A. Lopes, Jr. $450,000.00 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 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 September 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 $450,000 in accordance with the attached statement1; and

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The bill from the Special Master for September 2014 totals $500,484.71. Pending further
deposits, the interest-bearing account for payment of those services does not contain sufficient
funds to pay the September 2014 bill in full. The court will order reimbursement of the withheld
amount in a subsequent order.
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2. A copy of this order shall be served on the financial department of this court.
Dated: October 20, 2014

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/cole14.sept

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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

The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through September 30, 2014.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$21,919.00
$31,277.14

Total amount due

$53,196.14

Mohamedu F. Jones, J.D., Deputy Special Master
Services
Disbursements

$43,737.00
$
0.00

Total amount due

$43,737.00

Linda E. Holden, J.D., Deputy Special Master
Services
Disbursement

$33,402.00
$
0.00

Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements

$33,402.00

$39,437.00
$
0.00

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Total amount due
Kristina M. Hector, J.D.
Services
Disbursements

$39,437.00

$28,484.00
$
0.00

Total amount due
Steven W. Raffa, J.D.
Services
Disbursements

$28,484.00

$39,883.00
$
0.00

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Total amount due
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$39,883.00
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Kerry C. Hughes, M.D.
Services
Disbursements

$30,225.00
$
0.00

Total amount due

$30,225.00

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Jeffrey L. Metzner, M.D.
Services
Disbursements

$13,803.00
$ 4,495.94

Total amount due
Kathryn A. Burns, MD, MPH
Services
Disbursements

$18,298.94

$
$

0.00
0.00

Total amount due
Mary Perrien, Ph.D.
Services
Disbursements

$0.00

$26,411.00
$ 3,426.86

Total amount due
Patricia M. Williams, J.D.
Services
Disbursements

$29,837.86

$18,095.50
$ 3,739.65

Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements

$21,835.15

$12,704.00
$ 1,865.87

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Total amount due
I.C. Haunani Henry
Services
Disbursements

$14,569.87

$22,118.00
$ 900.03

Total amount due
Lindsay M. Hayes
Services
Disbursements

$23,018.03

$26,925.00
$
0.00

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Total amount due
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$26,925.00
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Timothy A.Rougeux
Services
Disbursements

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$19,543.72
$ 1,033.57

Total amount due

$20,577.29

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Cynthia A. Radavsky, M.Ed
Services
Disbursements
Total amount due

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Roderick Q. Hickman
Services
Disbursements

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Maria Masotta, Psy.D.
Services
Disbursements

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$19,124.04
$ 820.87
$19,944.91

$ 1,950.00
$ 899.20

Total amount due
Karen Rea PHN, MSN, FNP
Services
Disbursements

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$13,316.36

Total amount due

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$12,816.72
$ 499.64

$ 2,849.20

$24,967.96
$ 2,157.50

Total amount due
Barbara Seldin, PH.D
Services
Disbursements

$27,125.46

$12,041.00
$ 1,781.50

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Total amount due

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$13,822.50

TOTAL AMOUNT TO BE REIMBURSED

$500,484.71

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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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