Coleman, et al v. Schwarzenegger, et al
Filing
5446
ORDER signed by Magistrate Judge Kendall J. Newman on 05/20/16 ordering the clerk of the court is directed to pay to Matthew A. Lopes, Jr., Esq., Special Master, Pannone, Lopes, Devereaux and West LLC, 317 Iron Horse Way, Suite 301, Providence, RI 02908 the amount of $441,449.05 for services rendered in April 2016 in accordance with the attached statement. A copy of this order shall be served on the financial department of the court. (cc: Financial) (Plummer, 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 April 2016 and will, by this order, direct
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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 $441,449.05 for services rendered in April 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: May 20, 2016
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/cole16.apr
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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 April 30, 2016.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$12,324.00
$15,334.17
Total amount due
$27,658.17
Mohamedu F. Jones, J.D., Deputy Special Master
Services
$42,310.00
Disbursements
$
0.00
Total amount due
Linda E. Holden, J.D., Deputy Special Master
Services
Disbursement
$42,310.00
$38,425.00
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements
$38,425.00
$36,292.50
$
0.00
Total amount due
Kristina M. Hector, J.D.
Services
Disbursements
$36,292.50
$34,027.50
$
0.00
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Total amount due
$34,027.50
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Steven W. Raffa, J.D.
Services
Disbursements
$40,758.50
$
0.00
Total amount due
$40,758.50
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Kerry C. Hughes, M.D.
Services
Disbursements
$27,500.00
$ 4,780.20
Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements
$32,280.20
$ 6,058.00
$ 1,295.75
Total amount due
Kathryn A. Burns, MD, MPH
Services
Disbursements
$ 7,353.75
$
$
0.00
0.00
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Total amount due
$
0.00
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Mary Perrien, Ph.D.
Services
Disbursements
$26,425.00
$ 3,972.32
Total amount due
Patricia M. Williams, J.D.
Services
Disbursements
$30,397.32
$20,181.00
$ 4,198.24
Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
$24,379.24
$12,038.00
$ 2,207.20
Total amount due
Lindsay M. Hayes
Services
Disbursements
$14,245.20
$17,802.00
$ 3,349.54
Total amount due
Timothy A. Rougeux
Services
Disbursements
$21,151.54
$14,676.38
$ 929.39
Total amount due
$15,605.77
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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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$12,880.16
$ 723.73
$13,603.89
$11,401.46
$ 315.46
Total amount due
Maria Masotta, Psy.D.
Services
Disbursements
$11,716.92
$19,204.00
$ 6,032.57
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Total amount due
$25,236.57
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Karen Rea PHN, MSN, FNP
Services
Disbursements
Total amount due
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Barbara Seldin, PH.D
Services
Disbursements
$17,947.74
$ 6,667.00
$ 1,392.24
Total amount due
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$16,520.75
$ 1,426.99
$ 8,059.24
TOTAL AMOUNT TO BE REIMBURSED
$441,449.05
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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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