Coleman, et al v. Schwarzenegger, et al

Filing 5355

ORDER signed by Magistrate Judge Dale A. Drozd on 9/15/15 ORDERING that The Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq.Special Master, the amount of $305,847.00 for services rendered in August 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 August 2015 and will, by this order,

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direct 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 $305,847.00 for services rendered in August 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: September 15, 2015

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/cole15.aug

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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 KJM DAD P

The Special Master hereby submits his latest statement for fees and disbursements, including those
accrued through August 31, 2015.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$17,810.00
$ 8,242.02

Total amount due

$26,052.02

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$26,650.00
Disbursements
$
0.00
Total amount due
Linda E. Holden, J.D., Deputy Special Master
Services
Disbursement

$26,650.00

$32,700.00
$
0.00

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

$32,700.00

$24,860.00
$
0.00

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

$24,860.00

$39,762.00
$
0.00

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Total amount due

$39,762.00

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Steven W. Raffa, J.D.
Services
Disbursements

$31,819.00
$
0.00

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

$31,819.00

$22,050.00
$
0.00

Total amount due

$22,050.00

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Jeffrey L. Metzner, M.D.
Services
Disbursements

$12,520.00
$ 983.25

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

$13,503.25

$ 1,400.00
$
0.00

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

$ 1,400.00

$15,625.00
$
0.00

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Total amount due

$15,625.00

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Patricia M. Williams, J.D.
Services
Disbursements

$ 5,217.00
$
0.00

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

$ 5,217.00

$14,488.00
$ 1,555.25

Total amount due
I.C. Haunani Henry
Services
Disbursements

$16,043.25

$ 3,384.00
$
0.00

Total amount due
Lindsay M. Hayes
Services
Disbursements

$3,384.00

$14,075.00
$
0.00

Total amount due
Timothy A. Rougeux
Services
Disbursements

$14,075.00

$ 5,428.50
$
0.00

Total amount due

$5,428.50

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Cynthia A. Radavsky, M. Ed
Services
Disbursements

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Total amount due
Roderick Q. Hickman
Services
Disbursements

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$ 3,807.00
$
0.00
$ 3,807.00

$ 2,820.00
$
0.00

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

$ 2,820.00

$10,040.00
$ 885.98

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Total amount due

$10,925.98

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

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Barbara Seldin, PH.D
Services
Disbursements

$ 8,025.00

$ 1,700.00
$
0.00

Total amount due

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$ 8,025.00
$
0.00

$ 1,700.00

TOTAL AMOUNT TO BE REIMBURSED

$305,847.00

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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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