Coleman, et al v. Schwarzenegger, et al

Filing 5457

ORDER signed by Magistrate Judge Kendall J. Newman on 6/23/16 ordering the clerk of the court is directed to pay to Matthew A. Lopes, Jr. Esq., Special Master, Pannone, Lopes, Devereaux & West LLC, 317 Iron Horse Way, Suite 301, Providence, RI 02908 the amount of $489,048.07 for services rendered in May 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)

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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 v. No. 2:90-cv-0520 KJM KJN P ORDER 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 May 2016 and, by this order, directs 20 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 the amount of $489,048.07 for services rendered in May 2016 in accordance with the attached 27 statement; and 28 ///// 1 1 2 2. A copy of this order shall be served on the financial department of this court. Dated: June 23, 2016 3 4 5 6 7 8 9 /cole16.may 10 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 15 16 17 18 19 20 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 May 31, 2016. Matthew A. Lopes, Jr., Special Master Services Disbursements $12,402.00 $12,508.66 Total amount due $24,910.66 Mohamedu F. Jones, J.D., Deputy Special Master Services $40,620.00 Disbursements $ 0.00 Total amount due Linda E. Holden, J.D., Deputy Special Master Services Disbursement $40,620.00 $20,400.00 $ 0.00 Total amount due Kerry F. Walsh, J.D. Services Disbursements $20,400.00 $33,722.50 $ 0.00 Total amount due Kristina M. Hector, J.D. Services Disbursements $33,722.50 $29,956.50 $ 0.00 21 Total amount due $29,956.50 22 23 Steven W. Raffa, J.D. Services Disbursements $34,145.50 $ 0.00 24 25 26 27 28 Total amount due Kerry C. Hughes, M.D. Services Disbursements $34,145.50 $36,884.00 $ 3,282.90 Total amount due $40,166.90 3 1 2 3 4 5 6 7 8 Jeffrey L. Metzner, M.D. Services Disbursements $10,905.00 $ 1,288.76 Total amount due Kathryn A. Burns, MD, MPH Services Disbursements $12,193.76 $ $ 0.00 0.00 Total amount due Mary Perrien, Ph.D. Services Disbursements $ 0.00 $24,044.00 $ 4,137.11 9 Total amount due $28,181.11 10 11 Patricia M. Williams, J.D. Services Disbursements $12,175.00 $ 1,830.17 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Total amount due Henry A. Dlugacz, MSW, J.D. Services Disbursements $14,005.17 $15,058.00 $ 1,899.32 Total amount due Lindsay M. Hayes Services Disbursements $16,957.32 $21,810.00 $ 3,315.09 Total amount due Timothy A. Rougeux Services Disbursements $25,125.09 $20,868.14 $ 2,810.43 Total amount due Cynthia A. Radavsky, M.Ed Services Disbursements $23,678.57 $27,519.73 $ 2,073.50 Total amount due $29,593.23 26 27 28 4 1 2 Roderick Q. Hickman Services Disbursements 3 4 5 Total amount due Maria Masotta, Psy.D. Services Disbursements 6 7 8 $27,543.50 $ 3,337.06 $30,880.56 $26,662.00 $ 3,165.11 Total amount due Karen Rea PHN, MSN, FNP Services Disbursements $29,827.11 $33,148.87 $ 3,103.47 9 Total amount due $36,252.34 10 11 Barbara Seldin, PH.D Services Disbursements $16,527.00 $ 1,904.75 12 Total amount due 13 14 $18,431.75 TOTAL AMOUNT TO BE REIMBURSED $489,048.07 15 16 17 18 Receipts for justification of reported expenditures are available upon request. Respectfully submitted, /s/ 19 20 Matthew A. Lopes, Jr. Special Master 21 22 23 24 25 26 27 28 5

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