Coleman, et al v. Schwarzenegger, et al

Filing 5390

ORDER signed by Magistrate Judge Kendall J. Newman on 12/18/15 ORDERING that the Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq. Special Master, the amount of $304,546.73 for services rendered in November 2015 in accordance with the attached statement; and a copy of this order shall be served on the financial department of this court.(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 November 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 $304,546.73 for services rendered in November 2015 in accordance with the

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attached 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: December 18, 2015

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/cole15.nov

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

$21,710.00
$ 7,113.89

Total amount due

$28,823.89

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$31,625.00
Disbursements
$
0.00
Total amount due
Linda E. Holden, J.D., Deputy Special Master
Services
Disbursement

$31,625.00

$33,250.00
$
0.00

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

$33,250.00

$28,209.50
$
0.00

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

$28,209.50

$32,312.50
$
0.00

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Total amount due

$32,312.50

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Steven W. Raffa, J.D.
Services
Disbursements

$36,660.00
$
0.00

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

$36,660.00

$30,775.00
$ 615.20

Total amount due

$31,390.20

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Jeffrey L. Metzner, M.D.
Services
Disbursements

$ 8,457.00
$ 2,109.19

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

$10,566.19

$
$

0.00
0.00

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

$

0.00

$11,264.00
$ 3,012.90

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Total amount due

$14,276.90

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Patricia M. Williams, J.D.
Services
Disbursements

$ 6,109.50
$ 1,915.34

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

$ 8,024.84

$10,434.00
$ 2,019.62

Total amount due
I.C. Haunani Henry
Services
Disbursements

$12,453.62

$ 2,232.50
$
0.00

Total amount due
Lindsay M. Hayes
Services
Disbursements

$ 2,232.50

$ 3,025.00
$
0.00

Total amount due
Timothy A. Rougeux
Services
Disbursements

$ 3,025.00

$
$

940.00
0.00

Total amount due

$

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940.00

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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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$ 1,574.50
$
0.00
$ 1,574.50

$ 1,692.00
$ 429.20

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

$ 2,121.20

$14,587.00
$ 4,878.72

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Total amount due

$19,465.72

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Karen Rea PHN, MSN, FNP
Services
Disbursements

$ 6,833.51
$ 236.66

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Total amount due

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Barbara Seldin, PH.D
Services
Disbursements

$
$

525.00
0.00

Total amount due

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$ 7,070.17

$

TOTAL AMOUNT TO BE REIMBURSED

525.00

$304,546.73

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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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