Coleman, et al v. Schwarzenegger, et al

Filing 5434

ORDER signed by Magistrate Judge Kendall J. Newman on 4/21/16 ORDERING that the Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq., Special Master, the amount of $360,053.02 for services rendered in March 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 March 2016 and, by this order, directs

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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 $360,053.02 for services rendered in March 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: April 21, 2016

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/cole16.mar

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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 March 31, 2016.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$19,601.00
$ 4,436.61

Total amount due

$24,037.61

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$37,840.00
Disbursements
$
0.00
Total amount due

$37,840.00

Linda E. Holden, J.D., Deputy Special Master
Services
$39,725.00
Disbursement
$
0.00

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

$39,725.00

$39,174.50
$
0.00

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

$39,174.50

$42,676.00
$
0.00

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

$42,676.00

$41,430.50
$
0.00

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Total amount due

$41,430.50

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Kerry C. Hughes, M.D.
Services
Disbursements

$31,521.00
$ 3,554.70

Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements

$35,075.70

$ 9,128.00
$ 1,215.07

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Total amount due

$10,343.07

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Kathryn A. Burns, MD, MPH
Services
Disbursements

$
$

0.00
0.00

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

$

$ 4,375.00
$ 157.75

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

0.00

$ 4,532.75

$
$

0.00
0.00

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Total amount due

$

0.00

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Henry A. Dlugacz, MSW, J.D.
Services
Disbursements

$13,842.00
$ 1,874.51

Total amount due
Lindsay M. Hayes
Services
Disbursements

$15,716.51

$11,885.00
$ 2,267.01

Total amount due
Timothy A. Rougeux
Services
Disbursements

$14,152.01

$ 3,995.00
$
0.00

Total amount due

$ 3,995.00

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Cynthia A. Radavsky, M. Ed
Services
Disbursements

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$ 8,898.16
$ 294.36

Total amount due
Roderick Q. Hickman
Services
Disbursements

$ 9,192.52

$ 8,830.00
$ 244.43

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Total amount due

$ 9,074.43

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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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$14,378.00
$ 2,949.76
$17,327.76

$15,018.00
$ 316.66

Total amount due
Barbara Seldin, PH.D
Services
Disbursements

$15,334.66

$
$

425.00
0.00

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Total amount due

$

425.00

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TOTAL AMOUNT TO BE REIMBURSED

$360,053.02

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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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