Coleman, et al v. Schwarzenegger, et al

Filing 5423

ORDER signed by Magistrate Judge Kendall J. Newman on 03/17/16 ordering the clerk of the court is directed to pay Matthew R. Lopes, Jr. Esq., special master the amount of $355,307.99 for services rendered in February 2016 in accordance with the attached statement. A copy of this order shall be served on the Financial Department of this court. (cc: Financial)(Plummer, M) Modified on 3/17/2016 (Plummer, M).

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1 2 3 4 5 6 7 8 UNITED STATES DISTRICT COURT 9 FOR THE EASTERN DISTRICT OF CALIFORNIA 10 11 RALPH COLEMAN, et al., 12 Plaintiff, 13 14 No. 2:90-cv-0520 KJM KJN P AMENDED ORDER1 v. EDMUND G. BROWN, JR., et al., 15 Defendants. 16 17 The matter of payment of the special master has been referred to the undersigned by the 18 assigned District Judge. The court has reviewed the bill for services provided by the Special 19 Master in the above-captioned case through the month of February 2016 and will, by this order, 20 direct that it be paid. 21 Good cause appearing, IT IS HEREBY ORDERED that: 22 1. The Clerk of the Court is directed to pay to 23 Matthew A. Lopes, Jr., Esq. Special Master Pannone Lopes Devereaux & West LLC 317 Iron Horse Way, Suite 301 Providence, RI 02908 24 25 26 27 28 1 This order corrects a typographical error in the order filed March 15, 2016, ECF No. 5419, and supersedes that order. 1 1 the amount of $355,307.99 for services rendered in February 2016 in accordance with the 2 attached statement; and 3 4 2. A copy of this order shall be served on the financial department of this court. Dated: March 17, 2016 5 6 7 8 9 10 /cole16.feb 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2 1 RALPH COLEMAN, et al., Plaintiffs, 2 v. 3 4 5 6 7 8 9 10 11 12 13 14 EDMUND G. BROWN, JR., et al. Defendants. : : : : : : 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 15 16 17 18 19 20 21 22 23 24 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 25 Total amount due $39,950.00 26 27 28 3 1 2 3 4 5 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 6 Total amount due $18,113.04 7 8 9 10 11 12 13 14 15 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 16 Total amount due $ 7,590.50 17 18 19 20 21 22 23 24 25 26 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 27 28 4 1 2 Cynthia A. Radavsky, M. Ed Services Disbursements 3 4 5 $ 2,420.50 $ 0.00 Total amount due Roderick Q. Hickman Services Disbursements $ 2,420.50 $ 9,675.74 $ 382.56 6 Total amount due $10,058.30 7 8 9 Maria Masotta, Psy. D. Services Disbursements Total amount due 10 11 12 Karen Rea PHN, MSN, FNP Services Disbursements 13 14 15 $ 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 16 Total amount due $ 250.00 17 18 TOTAL AMOUNT TO BE REIMBURSED $355,307.99 19 20 21 Receipts for justification of reported expenditures are available upon request. Respectfully submitted, 22 /s/ 23 24 Matthew A. Lopes, Jr. Special Master 25 26 27 28 5 1 The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through January 31, 2016. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 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 18 19 20 21 Steven W. Raffa, J.D. Services Disbursements $37,318.00 $ 0.00 Total amount due $37,318.00 22 23 24 25 26 27 28 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 6 1 2 3 4 5 6 7 8 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 9 10 Patricia M. Williams, J.D. Services Disbursements $ 4,982.00 $ 0.00 11 Total amount due $ 4,982.00 12 13 14 15 16 17 18 19 20 21 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 22 23 24 25 26 27 28 Timothy A. Rougeux Services Disbursements $ $ 329.00 0.00 Total amount due Cynthia A. Radavsky, M.Ed. Services $ $15,110.64 7 329.00 1 Disbursements 2 3 4 7 737.96 Total amount due Roderick Q. Hickman Services Disbursements 5 6 $ $15,848.60 $14,989.42 $ 527.73 Total amount due Maria Masotta, Psy. D. Services Disbursements 8 $15,517.15 $21,711.00 $ 4,274.55 Total amount due $25,985.55 9 10 Karen Rea PHN, MSN, FNP Services Disbursements $ $ 675.00 0.00 11 Total amount due $ 675.00 $ 675.00 12 13 14 Barbara Seldin, PH.D Services Disbursements 675.00 0.00 Total amount due 15 16 $ $ TOTAL AMOUNT TO BE REIMBURSED $334,529.29 17 18 Receipts for justification of reported expenditures are available upon request. 19 Respectfully submitted, 20 /s/ 21 22 Matthew A. Lopes, Jr. Special Master 23 24 25 26 27 28 8

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