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)
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
No. 2:90-cv-0520 LKK DAD P
AMENDED ORDER1
v.
EDMUND G. BROWN, JR., et al.,
15
Defendants.
16
17
The matter of payment of the special master has been referred to the undersigned by the
18
assigned District Judge. The court has reviewed the bill for services provided by the Special
19
Master in the above-captioned case through the month of September 2014. The Special Master’s
20
bill for services for February 2014 totals $500,484.71. By order filed October 20, 2014, the Clerk
21
of the Court was directed to pay to the Special Master $450,000.00 of that total pending further
22
deposits into the interest-bearing account from which payment for those services is made. On
23
October 21, 2014, defendants made an additional payment into that account. Accordingly, the
24
court will by this order direct the Clerk of the Court to pay the withheld amount forthwith.
25
Good cause appearing, IT IS HEREBY ORDERED that:
26
1. The Clerk of the Court is directed to pay to
27
28
1
This order amends the order filed October 27, 2104 (ECF No. 5234) by attaching the Special
Master’s September 2014 statement hereto.
1
1
Matthew A. Lopes, Jr., Esq.
Special Master
Pannone Lopes & Devereaux LLC
317 Iron Horse Way, Suite 301
Providence, RI 02908
2
3
4
5
6
7
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
8
9
10
11
12
/cole14.septsuppamd
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
2
1
RALPH COLEMAN, et al.,
Plaintiffs,
2
v.
3
:
:
:
:
:
:
No. Civ. S-90-0520 LKK JFM P
4
EDMUND G. BROWN, JR., et al.
Defendants.
5
The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through September 30, 2014.
6
7
Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$21,919.00
$31,277.14
8
Total amount due
$53,196.14
9
Mohamedu F. Jones, J.D., Deputy Special Master
10
11
12
13
14
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
15
Total amount due
$33,402.00
16
17
Kerry F. Walsh, J.D.
Services
Disbursements
$39,437.00
$
0.00
18
Total amount due
$39,437.00
19
20
Kristina M. Hector, J.D.
Services
Disbursements
$28,484.00
$
0.00
21
Total amount due
$28,484.00
22
23
Steven W. Raffa, J.D.
Services
Disbursements
$39,883.00
$
0.00
24
Total amount due
$39,883.00
25
26
Kerry C. Hughes, M.D.
Services
Disbursements
$30,225.00
$
0.00
27
Total amount due
28
$30,225.00
3
1
2
Jeffrey L. Metzner, M.D.
Services
Disbursements
3
4
5
Total amount due
Kathryn A. Burns, MD, MPH
Services
Disbursements
6
7
8
11
Mary Perrien, Ph.D.
Services
Disbursements
14
Patricia M. Williams, J.D.
Services
Disbursements
17
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
20
I.C. Haunani Henry
Services
Disbursements
23
Lindsay M. Hayes
Services
Disbursements
26
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
27
28
$29,837.86
Total amount due
24
25
$26,411.00
$ 3,426.86
Total amount due
21
22
$0.00
Total amount due
18
19
0.00
0.00
Total amount due
15
16
$
$
Total amount due
12
13
$18,298.94
Total amount due
9
10
$13,803.00
$ 4,495.94
$20,577.29
$12,816.72
$ 499.64
Total amount due
Roderick Q. Hickman
$13,316.36
4
1
Services
Disbursements
$19,124.04
$ 820.87
2
Total amount due
$19,944.91
3
4
Maria Masotta, Psy.D.
Services
Disbursements
$ 1,950.00
$ 899.20
5
Total amount due
$ 2,849.20
6
7
Karen Rea PHN, MSN, FNP
Services
Disbursements
$24,967.96
$ 2,157.50
8
Total amount due
$27,125.46
9
10
Barbara Seldin, PH.D
Services
Disbursements
$12,041.00
$ 1,781.50
11
Total amount due
$13,822.50
12
13
TOTAL AMOUNT TO BE REIMBURSED
$500,484.71
14
Receipts for justification of reported expenditures are available upon request.
15
Respectfully submitted,
16
/s/
17
Matthew A. Lopes, Jr.
Special Master
18
19
20
21
22
23
24
25
26
27
28
5
Disclaimer: Justia Dockets & Filings provides public litigation records from the federal appellate and district courts. These filings and docket sheets should not be considered findings of fact or liability, nor do they necessarily reflect the view of Justia.
Why Is My Information Online?