Coleman, et al v. Schwarzenegger, et al
Filing
5419
ORDER signed by Magistrate Judge Kendall J. Newman on 3/15/16 ORDERING that the Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq., Special Master, the amount of $355,307.99 for services rendered in January 2016 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 February 2016 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 $355,307.99 for services rendered in January 2016 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: March 15, 2016
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/cole16.feb
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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 February 29, 2016.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$26,545.00
$ 8,107.26
Total amount due
$34,652.26
Mohamedu F. Jones, J.D., Deputy Special Master
Services
$40,575.00
Disbursements
$
0.00
Total amount due
$40,575.00
Linda E. Holden, J.D., Deputy Special Master
Services
$31,950.00
Disbursement
$
0.00
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Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements
$31,950.00
$33,769.50
$
0.00
Total amount due
Kristina M. Hector, J.D.
Services
Disbursements
$33,769.50
$38,117.00
$
0.00
Total amount due
Steven W. Raffa, J.D.
Services
Disbursements
$38,117.00
$39,950.00
$
0.00
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Total amount due
$39,950.00
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Kerry C. Hughes, M.D.
Services
Disbursements
$46,375.00
$
0.00
Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements
$46,375.00
$15,280.00
$ 2,833.04
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Total amount due
$18,113.04
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Kathryn A. Burns, MD, MPH
Services
Disbursements
$
$
0.00
0.00
Total amount due
Mary Perrien, Ph.D.
Services
Disbursements
$
$10,541.00
$ 2,425.63
Total amount due
Patricia M. Williams, J.D.
Services
Disbursements
0.00
$12,966.63
$ 7,590.50
$
0.00
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Total amount due
$ 7,590.50
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Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
$ 2,800.00
$
0.00
Total amount due
Lindsay M. Hayes
Services
Disbursements
$ 2,800.00
$16,745.00
$ 4,161.56
Total amount due
Timothy A. Rougeux
Services
Disbursements
$20,906.56
$ 3,125.50
$
0.00
Total amount due
$ 3,125.50
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Cynthia A. Radavsky, M. Ed
Services
Disbursements
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$ 2,420.50
$
0.00
Total amount due
Roderick Q. Hickman
Services
Disbursements
$ 2,420.50
$ 9,675.74
$ 382.56
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Total amount due
$10,058.30
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Maria Masotta, Psy. D.
Services
Disbursements
Total amount due
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Karen Rea PHN, MSN, FNP
Services
Disbursements
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$ 5,975.00
$ 870.20
$ 6,845.20
$ 4,843.00
$
0.00
Total amount due
Barbara Seldin, PH.D
Services
Disbursements
$ 4,843.00
$
$
250.00
0.00
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Total amount due
$
250.00
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TOTAL AMOUNT TO BE REIMBURSED
$355,307.99
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Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
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/s/
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Matthew A. Lopes, Jr.
Special Master
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The Special Master hereby submits his latest statement for fees and disbursements, including those
accrued through January 31, 2016.
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Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$14,898.00
$ 9,880.33
Total amount due
$24,778.33
Mohamedu F. Jones, J.D., Deputy Special Master
Services
$29,035.00
Disbursements
$
0.00
Total amount due
Linda E. Holden, J.D., Deputy Special Master
Services
Disbursement
$29,035.00
$29,275.00
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements
$29,275.00
$26,957.50
$
0.00
Total amount due
Kristina M. Hector, J.D.
Services
Disbursements
$26,957.50
$25,427.00
$
0.00
Total amount due
$25,427.00
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Steven W. Raffa, J.D.
Services
Disbursements
$37,318.00
$
0.00
Total amount due
$37,318.00
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Kerry C. Hughes, M.D.
Services
Disbursements
$42,650.00
$
0.00
Total amount due
Jeffrey L. Metzner, M.D.
Services
$42,650.00
$10,415.00
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Disbursements
$ 2,941.84
Total amount due
Kathryn A. Burns, MD, MPH
Services
Disbursements
$13,356.84
$
$
0.00
0.00
Total amount due
Mary Perrien, Ph.D.
Services
Disbursements
$
0.00
$12,665.00
$ 2,490.91
Total amount due
$15,155.91
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Patricia M. Williams, J.D.
Services
Disbursements
$ 4,982.00
$
0.00
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Total amount due
$ 4,982.00
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Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
$19,329.00
$ 2,931.91
Total amount due
I.C. Haunani Henry
Services
Disbursements
$22,260.91
$ 1,527.50
$0.00
Total amount due
Lindsay M. Hayes
Services
Disbursements
$ 1,527.50
$ 2,775.00
$
0.00
Total amount due
$ 2,775.00
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Timothy A. Rougeux
Services
Disbursements
$
$
329.00
0.00
Total amount due
Cynthia A. Radavsky, M.Ed.
Services
$
$15,110.64
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329.00
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Disbursements
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737.96
Total amount due
Roderick Q. Hickman
Services
Disbursements
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$
$15,848.60
$14,989.42
$ 527.73
Total amount due
Maria Masotta, Psy. D.
Services
Disbursements
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$15,517.15
$21,711.00
$ 4,274.55
Total amount due
$25,985.55
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Karen Rea PHN, MSN, FNP
Services
Disbursements
$
$
675.00
0.00
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Total amount due
$
675.00
$
675.00
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Barbara Seldin, PH.D
Services
Disbursements
675.00
0.00
Total amount due
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$
$
TOTAL AMOUNT TO BE REIMBURSED
$334,529.29
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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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