Coleman, et al v. Schwarzenegger, et al
Filing
5239
ORDER signed by Magistrate Judge Dale A. Drozd on 11/14/14 ordering the clerk of the court is directed to pay to Matthew A. Lopes, Jr. Esq., Special Master the amount of $525,832.06 in accordance with the attached statement. 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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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 October 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 $525,832.06 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: November 14, 2014
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/cole14.oct
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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 October 31, 2014.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$27,814.00
$19,603.31
Total amount due
$47,417.31
Mohamedu F. Jones, J.D., Deputy Special Master
Services
Disbursements
$41,290.00
$
0.00
Total amount due
$41,290.00
Linda E. Holden, J.D., Deputy Special Master
Services
Disbursement
$39,425.00
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements
$39,425.00
$25,648.50
$
0.00
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Total amount due
Kristina M. Hector, J.D.
Services
Disbursements
$25,648.50
$48,363.00
$
0.00
Total amount due
Steven W. Raffa, J.D.
Services
Disbursements
$48,363.00
$37,144.50
$
0.00
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Total amount due
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$37,144.50
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Kerry C. Hughes, M.D.
Services
Disbursements
$39,200.00
$
0.00
Total amount due
$39,200.00
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Jeffrey L. Metzner, M.D.
Services
Disbursements
$ 6,805.00
$ 124.17
Total amount due
Kathryn A. Burns, MD, MPH
Services
Disbursements
$ 6,929.17
$
$
0.00
0.00
Total amount due
Mary Perrien, Ph.D.
Services
Disbursements
$
$18,239.00
$ 3,521.06
Total amount due
Patricia M. Williams, J.D.
Services
Disbursements
$21,760.06
$33,915.00
$ 5,347.57
Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
0.00
$39,262.57
$10,043.00
$ 1,376.04
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Total amount due
I.C. Haunani Henry
Services
Disbursements
$11,419.04
$27,936.50
$ 1,530.44
Total amount due
Lindsay M. Hayes
Services
Disbursements
$29,466.94
$ 9,250.00
$
0.00
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Total amount due
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$ 9,250.00
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Timothy A. Rougeux
Services
Disbursements
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$24,880.56
$ 1,865.41
Total amount due
$26,745.97
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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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$20,776.82
$ 196.75
$20,973.57
$ 9,608.00
$
690.77
Total amount due
Karen Rea PHN, MSN, FNP
Services
Disbursements
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$12,576.15
Total amount due
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$12,119.90
$ 456.25
$10,298.77
$30,026.52
$ 1,510.01
Total amount due
Barbara Seldin, PH.D
Services
Disbursements
$31,536.53
$24,904.76
$ 2,220.22
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Total amount due
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$27,124.98
TOTAL AMOUNT TO BE REIMBURSED
$525,832.06
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Receipts for justification of reported expenditures are available upon request.
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Respectfully submitted,
/s/
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Matthew A. Lopes, Jr.
Special Master
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