Coleman, et al v. Schwarzenegger, et al

Filing 5313

ORDER signed by Magistrate Judge Dale A. Drozd on 05/21/15 ORDERING that the Clerk is directed to pay to Matthew A. Lopes, Jr., Esq. Special Master, Pannone Lopes Devereaux & West LLC, 317 Iron Horse Way, Suite 301, Providence, RI 02908, the amount of $439,740.65 for services rendered in March 2015 in accordance with the attached statement (cc: Financial). (Benson, A)

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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 April 2015 and will, by this order, direct

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that it be paid.

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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 $439,740.65 for services rendered in March 2015 in accordance with the attached

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statement; and

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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: May 21, 2015

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/cole15.apr

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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 April 30, 2015.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$12,922.00
$16,624.74

Total amount due

$29,546.74

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

$46,665.00
$
0.00

Total amount due

$46,665.00

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

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Services
Disbursement

$36,950.00
$
0.00

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

$36,950.00

$38,318.50
$
0.00

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

$38,318.50

$40,771.00
$
0.00

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

$40,771.00

$41,766.00
$
0.00

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Total amount due

$41,766.00
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Kerry C. Hughes, M.D.
Services
Disbursements

$23,015.00
$ 2,566.08

Total amount due

$25,581.08

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Jeffrey L. Metzner, M.D.
Services
Disbursements

$17,409.00
$ 976.79

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

$18,385.79

$ 1,250.00
$
0.00

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

$ 1,250.00

$25,288.00
$ 2,247.52

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

$27,535.52

$11,164.00
$ 2,957.24

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

$14,121.24

$18,235.00
$ 1,481.91

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Total amount due
I.C. Haunani Henry
Services
Disbursements

$19,716.91

$ 4,042.00
$
0.00

Total amount due
Lindsay M. Hayes
Services
Disbursements

$ 4,042.00

$15,600.00
$ 2,968.29

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Total amount due
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$18,568.29
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Timothy A. Rougeux
Services
Disbursements

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$11,054.28
$ 353.60

Total amount due

$11,407.88

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Cynthia A. Radavsky, M.Ed
Services
Disbursements

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Roderick Q. Hickman
Services
Disbursements

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Maria Massotta, Psy.D.
Services
Disbursements

Karen Rea PHN, MSN, FNP
Services
Disbursements

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$ 1,480.50

$ 825.00
$ 1,322.40
$ 2,147.40

$38,991.71
$ 2,222.80

Total amount due
Barbara Seldin, PH.D
Services
Disbursements

399.50

$ 1,480.50
$
0.00

Total amount due

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$

Total amount due

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399.50
0.00

Total amount due

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$
$

$41,214.51

$18,270.00
$ 1,602.79

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Total amount due

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$19,872.79

TOTAL AMOUNT TO BE REIMBURSED

$439,740.65

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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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