Coleman, et al v. Schwarzenegger, et al
Filing
5326
ORDER signed by Magistrate Judge Dale A. Drozd on 6/16/15 ORDERING that the Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq. Special Master, the amount of $505,503.97 for services rendered in May 2015 in accordance with the attached statement; 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 May 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 $505,503.97 for services rendered in May 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: June 16, 2015
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/cole15.msy
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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 May 31, 2015.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$20,245.00
$23,722.83
Total amount due
$43,967.83
Mohamedu F. Jones, J.D., Deputy Special Master
Services
Disbursements
$43,555.00
$
0.00
Total amount due
$43,555.00
Linda E. Holden, J.D., Deputy Special Master
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Services
Disbursement
$37,005.00
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements
$37,005.00
$38,077.50
$
0.00
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Total amount due
Kristina M. Hector, J.D.
Services
Disbursements
$38,077.50
$35,088.50
$
0.00
Total amount due
Steven W. Raffa, J.D.
Services
Disbursements
$35,088.50
$41,309.00
$
0.00
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Total amount due
$41,309.00
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Kerry C. Hughes, M.D.
Services
Disbursements
$19,759.00
$ 4,423.21
Total amount due
$24,182.21
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Jeffrey L. Metzner, M.D.
Services
Disbursements
$27,295.00
$ 3,812.61
Total amount due
Kathryn A. Burns, MD, MPH
Services
Disbursements
$31,107.61
$
$
0.00
0.00
Total amount due
Mary Perrien, Ph.D.
Services
Disbursements
$
$30,878.00
$ 3,212.81
Total amount due
Patricia M. Williams, J.D.
Services
Disbursements
$34,090.81
$ 6,979.50
$
0.00
Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
0.00
$ 6,979.50
$19,178.00
$ 2,828.30
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Total amount due
I.C. Haunani Henry
Services
Disbursements
$22,006.30
$ 3,525.00
$
0.00
Total amount due
Lindsay M. Hayes
Services
Disbursements
$ 3,525.00
$22,885.00
$ 4,112.32
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Total amount due
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$26,997.32
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Timothy A. Rougeux
Services
Disbursements
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$ 8,365.70
$ 246.94
Total amount due
$ 8,612.64
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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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$28,153.86
$ 2,138.54
$30,292.40
$24,955.00
$ 3,131.27
Total amount due
Karen Rea PHN, MSN, FNP
Services
Disbursements
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$ 8,760.44
Total amount due
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$ 8,441.06
$ 319.38
$28,086.27
$32,413.23
$ 1,234.80
Total amount due
Barbara Seldin, PH.D
Services
Disbursements
$33,648.03
$ 7,785.62
$ 426.99
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Total amount due
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$ 8,212.61
TOTAL AMOUNT TO BE REIMBURSED
$505,503.97
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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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