Coleman, et al v. Schwarzenegger, et al

Filing 5378

ORDER signed by Magistrate Judge Kendall J. Newman on 11/12/15 ORDERING that the Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq., Special Master, the amount of $331,885.64 for services rendered in October 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 KJN 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 October 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 $331,885.64 for services rendered in October 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: November 12, 2015

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/cole15.oct

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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 KJN P

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

$22,890.00
$ 6,630.93

Total amount due

$29,520.93

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

$34,565.00
$
0.00

Total amount due

$34,565.00

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

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Services
Disbursement

$38,825.00
$
0.00

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

$38,825.00

$22,790.50
$
0.00

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

$22,790.50

$41,242.50
$
0.00

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

$41,242.50

$39,339.00
$
0.00

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Total amount due

$39,339.00
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Kerry C. Hughes, M.D.
Services
Disbursements

$22,228.00
$ 923.34

Total amount due

$23,151.34

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Jeffrey L. Metzner, M.D.
Services
Disbursements

$ 6,060.00
$ 1,169.84

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

$ 7,229.84

$ 1,825.00
$
0.00

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

$ 1,825.00

$ 7,841.00
$ 2,124.04

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

$ 9,965.04

$ 5,700.50
$ 1,861.02

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

$ 7,561.52

$13,940.00
$ 2,431.96

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Total amount due
I.C. Haunani Henry
Services
Disbursements

$16,371.96

$ 4,371.00
$
0.00

Total amount due
Lindsay M. Hayes
Services
Disbursements

$ 4,371.00

$ 2,760.00
$ 541.07

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Total amount due
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$ 3,301.07
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Timothy A. Rougeux
Services
Disbursements

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$ 7,191.00
$
0.00

Total amount due

$ 7,191.00

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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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$ 7,661.00
$
0.00
$ 7,661.00

$ 8,363.00
$ 1,983.56

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

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$ 6,368.50

Total amount due

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$ 6,368.50
$
0.00

$10,346.56

$16,046.41
$ 196.90

Total amount due
Barbara Seldin, PH.D
Services
Disbursements

$16,243.31

$ 3,247.00
$ 768.57

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Total amount due

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$ 4,015.57

TOTAL AMOUNT TO BE REIMBURSED

$331,885.64

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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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