Coleman, et al v. Schwarzenegger, et al

Filing 5235

AMENDED ORDER signed by Magistrate Judge Dale A. Drozd on 10/27/14 ordering the Clerk of the Court is directed to pay to Matthew A. Lopes, Jr. Esq., Special Master the amount of $50,484.71 to complete payment for services rendered in September 2014. A copy of this order shall be served on the Financial Department of the Court. (cc: Financial)(Plummer, 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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No. 2:90-cv-0520 LKK DAD P

AMENDED ORDER1

v.
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 the undersigned by the

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assigned District Judge. The court has reviewed the bill for services provided by the Special

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Master in the above-captioned case through the month of September 2014. The Special Master’s

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bill for services for February 2014 totals $500,484.71. By order filed October 20, 2014, the Clerk

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of the Court was directed to pay to the Special Master $450,000.00 of that total pending further

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deposits into the interest-bearing account from which payment for those services is made. On

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October 21, 2014, defendants made an additional payment into that account. Accordingly, the

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court will by this order direct the Clerk of the Court to pay the withheld amount forthwith.

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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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This order amends the order filed October 27, 2104 (ECF No. 5234) by attaching the Special
Master’s September 2014 statement hereto.
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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 $50,484.71 to complete payment for services rendered in September 2014; and
2. A copy of this order shall be served on the financial department of this court.
Dated: October 27, 2014

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/cole14.septsuppamd

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RALPH COLEMAN, et al.,
Plaintiffs,

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v.
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:
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No. Civ. S-90-0520 LKK JFM 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 September 30, 2014.

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Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$21,919.00
$31,277.14

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Total amount due

$53,196.14

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

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Total amount due

$33,402.00

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Kerry F. Walsh, J.D.
Services
Disbursements

$39,437.00
$
0.00

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Total amount due

$39,437.00

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Kristina M. Hector, J.D.
Services
Disbursements

$28,484.00
$
0.00

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Total amount due

$28,484.00

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Steven W. Raffa, J.D.
Services
Disbursements

$39,883.00
$
0.00

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Total amount due

$39,883.00

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Kerry C. Hughes, M.D.
Services
Disbursements

$30,225.00
$
0.00

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Total amount due
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$30,225.00
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Jeffrey L. Metzner, M.D.
Services
Disbursements

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

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Mary Perrien, Ph.D.
Services
Disbursements

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Patricia M. Williams, J.D.
Services
Disbursements

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Henry A. Dlugacz, MSW, J.D.
Services
Disbursements

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I.C. Haunani Henry
Services
Disbursements

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Lindsay M. Hayes
Services
Disbursements

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Timothy A.Rougeux
Services
Disbursements

$18,095.50
$ 3,739.65
$21,835.15
$12,704.00
$ 1,865.87
$14,569.87
$22,118.00
$ 900.03
$23,018.03
$26,925.00
$
0.00
$26,925.00
$19,543.72
$ 1,033.57

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

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$29,837.86

Total amount due

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$26,411.00
$ 3,426.86

Total amount due

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$0.00

Total amount due

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0.00
0.00

Total amount due

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$
$

Total amount due

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$18,298.94

Total amount due

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$13,803.00
$ 4,495.94

$20,577.29
$12,816.72
$ 499.64

Total amount due
Roderick Q. Hickman

$13,316.36
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Services
Disbursements

$19,124.04
$ 820.87

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Total amount due

$19,944.91

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Maria Masotta, Psy.D.
Services
Disbursements

$ 1,950.00
$ 899.20

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Total amount due

$ 2,849.20

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Karen Rea PHN, MSN, FNP
Services
Disbursements

$24,967.96
$ 2,157.50

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Total amount due

$27,125.46

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Barbara Seldin, PH.D
Services
Disbursements

$12,041.00
$ 1,781.50

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Total amount due

$13,822.50

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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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