Coleman, et al v. Schwarzenegger, et al

Filing 5302

ORDER signed by Magistrate Judge Dale A. Drozd on 4/17/15 ORDERING that the Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq., Special Master, the amount of $60,622.14 to complete payment for services rendered in February 2015 together with the amount of $547,456.79 for services rendered in March 2015 in accordance with the attached statement, for a total of $608,078.93; and a copy of this order shall be served on the financial department of this court. (cc Financial)(Dillon, 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 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 March 2015 and will, by this order,

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direct that it be paid.

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In addition, the Special Master’s bill for services for February 2015 totaled $530,622.14.

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By order filed March 24, 2015, ECF No. 5294, the Clerk of the Court was directed to pay to the

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Special Master $470,000.00 of that total pending further deposits into the interest-bearing account

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from which payment for those services is made.

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additional payment into that account. Accordingly, the court will by this order direct the Clerk of

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the Court to pay the withheld amount together with the full amount for the services provided by

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the Special Master in March 2015.

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/////

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On April 15, 2015, defendants made an

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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 & West LLC
317 Iron Horse Way, Suite 301
Providence, RI 02908

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the amount of $60,622.14 to complete payment for services rendered in February 2015 together

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with the amount of $547,456.79 for services rendered in March 2015 in accordance with the

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attached statement, for a total of $608,078.93; and

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2. A copy of this order shall be served on the financial department of this court.
Dated: April 17, 2015

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/cole15.mar

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

$12,856.00
$28,066.35

Total amount due

$40,922.35

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

$41,660.00
$
0.00

Total amount due

$41,660.00

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

$35,100.00
$
0.00

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

$35,100.00

$35,779.50
$
0.00

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

$35,779.50

$40,052.00
$
0.00

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

$40,052.00

$44,336.00
$
0.00

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Total amount due
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$44,336.00
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Kerry C. Hughes, M.D.
Services
Disbursements

$29,826.00
$ 6,189.47

Total amount due

$36,015.47

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Jeffrey L. Metzner, M.D.
Services
Disbursements

$27,707.00
$ 3,545.34

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

$31,252.34

$
$

750.00
0.00

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

$

$27,028.00
$ 2,123.50

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

$29,151.50

$15,355.50
$ 1,407.73

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

750.00

$16,763.23

$13,166.00
$ 1,288.08

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Total amount due
I.C. Haunani Henry
Services
Disbursements

$14,454.08

$ 3,290.00
$
0.00

Total amount due
Lindsay M. Hayes
Services
Disbursements

$ 3,290.00

$29,310.00
$ 4,501.11

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Total amount due
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$33,811.11
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Timothy A. Rougeux
Services
Disbursements

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$21,290.84
$ 511.00

Total amount due

$21,801.84

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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 Massotta, Psy.D.
Services
Disbursements

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$13,715.50
$
0.00
$13,715.50

$16,780.84
$ 1,871.33

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

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$18,573.13

Total amount due

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$17,867.50
$ 705.63

$18,652.17

$36,310.20
$ 664.63

Total amount due
Barbara Seldin, PH.D
Services
Disbursements

$36,974.83

$31,593.10
$ 2,808.64

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Total amount due

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$34,401.74

TOTAL AMOUNT TO BE REIMBURSED

$547,456.79

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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/
Matthew A. Lopes, Jr.
Special Master

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