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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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 June 2016 and will, by this order, direct 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 $469,051.18 for services rendered in June 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: July 22, 2016 3 4 5 6 7 8 /cole16.jun 9 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 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 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 12 13 14 15 16 17 18 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 19 Total amount due $44,091.00 20 21 22 Steven W. Raffa, J.D. Services Disbursements $40,583.50 $ 0.00 23 Total amount due $40,583.50 24 25 26 27 28 Kerry C. Hughes, M.D. Services Disbursements $37,955.00 $ 4,767.41 Total amount due $42,722.41 3 1 2 3 Jeffrey L. Metzner, M.D. Services Disbursements $12,148.00 $ 1,481.83 Total amount due $13,629.83 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 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 20 21 22 23 24 25 26 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 27 Total amount due 28 $13,284.86 4 1 2 Roderick Q. Hickman Services Disbursements 3 $16,759.81 $ 1,864.59 Total amount due $18,624.40 4 5 6 Maria Masotta, Psy.D. Services Disbursements Total amount due 7 8 9 Karen Rea PHN, MSN, FNP Services Disbursements 10 11 12 13 $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 14 15 $33,429.00 $ 4,108.54 $10,284.51 TOTAL AMOUNT TO BE REIMBURSED $469,051.18 16 17 Receipts for justification of reported expenditures are available upon request. 18 19 Respectfully submitted, 20 /s/ 21 Matthew A. Lopes, Jr. Special Master 22 23 24 25 26 27 28 5

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