Coleman, et al v. Schwarzenegger, et al
Filing
5332
ORDER signed by Magistrate Judge Dale A. Drozd on 7/20/2015 DIRECTING the Clerk to pay $452,115.03 to Special Master Matthew A. Lopes. (cc Financial)(Donati, J)
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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 June 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 $452,115.03 for services rendered in June 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: July 20, 2015
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/cole15.jun
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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
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The Special Master hereby submits his latest statement for fees and disbursements, including those
accrued through June 30, 2015.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements
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$10,400.00
$13,639.86
Total amount due
$24,039.86
Mohamedu F. Jones, J.D., Deputy Special Master
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Services
Disbursements
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Total amount due
Linda E. Holden, J.D., Deputy Special Master
Services
Disbursement
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$38,455.00
$34,000.00
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements
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$38,455.00
$
0.00
$34,000.00
$24,128.00
$
0.00
Total amount due
Kristina M. Hector, J.D.
Services
Disbursements
$24,128.00
$44,836.00
$
0.00
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Total amount due
$44,836.00
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Steven W. Raffa, J.D.
Services
Disbursements
$43,029.00
$
0.00
Total amount due
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/////
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$43,029.00
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Kerry C. Hughes, M.D.
Services
Disbursements
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Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements
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$30,086.00
$ 5,041.92
$35,127.92
$11,092.00
$ 1,350.21
Total amount due
Kathryn A. Burns, MD, MPH
Services
Disbursements
$12,442.21
$ 6,475.00
$
0.00
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Total amount due
$ 6,475.00
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Mary Perrien, Ph.D.
Services
Disbursements
$29,771.56
$ 5,318.37
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Total amount due
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Patricia M. Williams, J.D.
Services
Disbursements
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Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
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I.C. Haunani Henry
Services
Disbursements
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$26,109.96
$21,590.00
$ 1,570.62
Total amount due
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$22,433.00
$ 3,676.96
Total amount due
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$35,089.93
$23,160.62
$ 3,219.50
$
0.00
Total amount due
Lindsay M. Hayes
Services
Disbursements
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$ 3,219.50
$19,220.00
$ 3,421.77
Total amount due
$22,641.77
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/////
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/////
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Timothy A. Rougeux
Services
Disbursements
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Total amount due
Cynthia A. Radavsky, M. Ed
Services
Disbursements
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$18,226.20
$ 1,198.12
$19,424.32
$ 9,083.70
$ 1,121.32
Total amount due
Roderick Q. Hickman
Services
Disbursements
$10,205.02
$ 3,926.82
$
22.84
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Total amount due
$ 3,949.66
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Maria Masotta, Psy. D.
Services
Disbursements
$25,911.00
$ 4,601.20
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Total amount due
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Karen Rea PHN, MSN, FNP
Services
Disbursements
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$14,250.22
$ 443.84
Total amount due
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$30,512.20
Barbara Seldin, PH. D
Services
Disbursements
$14,694.06
$
$
575.00
0.00
Total amount due
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$
575.00
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TOTAL AMOUNT TO BE REIMBURSED
$452,115.03
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Receipts for justification of reported expenditures are available upon request.
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Respectfully submitted,
/s/
Matthew A. Lopes, Jr.
Special Master
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