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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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 May 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 $489,048.07 for services rendered in May 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: June 23, 2016
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/cole16.may
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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 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
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Total amount due
$29,956.50
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Steven W. Raffa, J.D.
Services
Disbursements
$34,145.50
$
0.00
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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
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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
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Total amount due
$28,181.11
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Patricia M. Williams, J.D.
Services
Disbursements
$12,175.00
$ 1,830.17
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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
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Roderick Q. Hickman
Services
Disbursements
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Total amount due
Maria Masotta, Psy.D.
Services
Disbursements
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$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
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Total amount due
$36,252.34
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Barbara Seldin, PH.D
Services
Disbursements
$16,527.00
$ 1,904.75
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Total amount due
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$18,431.75
TOTAL AMOUNT TO BE REIMBURSED
$489,048.07
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Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
/s/
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Matthew A. Lopes, Jr.
Special Master
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