Coleman, et al v. Schwarzenegger, et al

Filing 5280

ORDER signed by Magistrate Judge Dale A. Drozd on 02/19/15 ordering the clerk of the court is directed to pay to Matthew A. Lopes, Jr., Esq, Special Master the amount of $459,982,30 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 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 January 2015.

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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 $459,982.30 in accordance with the attached statement; and

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/////

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/////

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/////

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2. A copy of this order shall be served on the financial department of this court.
Dated: February 19, 2015

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/cole15.jan

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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 January 31, 2015.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$31,979.00
$20,355.15

Total amount due

$52,334.15

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

$42,513.00
$
0.00

Total amount due

$42,513.00

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

$38,900.00
$
0.00

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

$38,900.00

$38,305.00
$
0.00

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

$38,305.00

$42,323.50
$
0.00

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

$42,323.50

$46,985.50
$
0.00

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Total amount due
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$46,985.50
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Kerry C. Hughes, M.D.
Services
Disbursements

$27,659.00
$ 2,449.78

Total amount due

$30,108.78

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Jeffrey L. Metzner, M.D.
Services
Disbursements

$19,300.00
$ 2,996.54

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

$22,296.54

$
$

500.00
0.00

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

$

$27,393.00
$ 2,042.57

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

$29,435.57

$16,350.00
$ 2,987.63

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

500.00

$19,337.63

$13,521.00
$ 1,365.10

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Total amount due
I.C. Haunani Henry
Services
Disbursements

$14,886.10

$ 3,337.00
$
0.00

Total amount due
Lindsay M. Hayes
Services
Disbursements

$ 3,337.00

$12,350.00
$
0.00

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Total amount due
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$12,350.00
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Timothy A.Rougeux
Services
Disbursements

$10,641.08
$ 461.10

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Total amount due

$11,102.18

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

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$15,345.50
$
0.00

Roderick Q. Hickman
Services
Disbursements

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$15,345.50

$11,012.80
$ 969.86

Total amount due

$11,982.66

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Maria Massotta, Psy.D.
Services
Disbursements
Total amount due

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$ 1,175.00
$ 1,342.40

Karen Rea PHN, MSN, FNP
Services
Disbursements

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$ 2,517.40

$13,652.12
$ 198.00

Total amount due

$13,850.12

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Barbara Seldin, PH.D
Services
Disbursements

$10,790.00
$ 781.67

Total amount due

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$11,571.67

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TOTAL AMOUNT TO BE REIMBURSED
$459,982.30
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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