Coleman, et al v. Schwarzenegger, et al
Filing
5472
ORDER signed by Magistrate Judge Kendall J. Newman on 7/22/16 ordering the Clerk of the Court is directed to pay Matthew A. Lopes, Jr., Esq., Special Master, Pannone, Lopes, Devereaux & West LLC, 317 Iron Horse Way, Suite 301, Providence, RI 02908 the amount of $469,051.18 for services rendered in June 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 June 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 $469,051.18 for services rendered in June 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: July 22, 2016
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/cole16.jun
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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 June 30, 2016.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$14,140.00
$21,143.44
Total amount due
$35,283.44
Mohamedu F. Jones, J.D., Deputy Special Master
Services
$45,188.00
Disbursements
$
0.00
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Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements
$45,188.00
$42,626.00
$
0.00
Total amount due
Kristina M. Hector, J.D.
Services
Disbursements
$42,626.00
$44,091.00
$
0.00
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Total amount due
$44,091.00
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Steven W. Raffa, J.D.
Services
Disbursements
$40,583.50
$
0.00
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Total amount due
$40,583.50
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Kerry C. Hughes, M.D.
Services
Disbursements
$37,955.00
$ 4,767.41
Total amount due
$42,722.41
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Jeffrey L. Metzner, M.D.
Services
Disbursements
$12,148.00
$ 1,481.83
Total amount due
$13,629.83
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Kathryn A. Burns, MD, MPH
Services
Disbursements
$
$
0.00
0.00
Total amount due
Mary Perrien, Ph.D.
Services
Disbursements
$
$24,223.00
$ 3,339.98
Total amount due
Patricia M. Williams, J.D.
Services
Disbursements
$27,562.98
$ 9,640.00
$ 1,005.33
Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
$10,645.33
$16,707.00
$ 2,064.79
Total amount due
Lindsay M. Hayes
Services
Disbursements
0.00
$18,771.79
$22,380.00
$ 5,378.26
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Total amount due
Timothy A. Rougeux
Services
Disbursements
$27,758.26
$ 8,910.84
$ 423.08
Total amount due
Cynthia A. Radavsky, M.Ed
Services
Disbursements
$ 9,333.92
$12,875.86
$ 409.00
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Total amount due
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$13,284.86
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Roderick Q. Hickman
Services
Disbursements
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$16,759.81
$ 1,864.59
Total amount due
$18,624.40
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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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$37,537.54
$28,886.66
$ 2,236.75
Total amount due
Barbara Seldin, PH.D
Services
Disbursements
$31,123.41
$ 9,262.00
$ 1,022.51
Total amount due
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$33,429.00
$ 4,108.54
$10,284.51
TOTAL AMOUNT TO BE REIMBURSED
$469,051.18
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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/
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Matthew A. Lopes, Jr.
Special Master
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