Coleman, et al v. Schwarzenegger, et al

Filing 5507

ORDER signed by Magistrate Judge Deborah Barnes on 10/26/2016 ORDERING the Clerk is directed to pay Matthew A. Lopes, Jr., Esq., Special Master the amount of $529,159.57 for services rendered in September 2016 in accordance with the attached statement. A copy of this order shall be served on the financial department of this court. (cc: Financial) (Zignago, K.)

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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 DB 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 September 2016 and will, by this order,

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direct 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 $529,159.57 for services rendered in September 2016 in accordance with the

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attached 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.

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DATED: October 26, 2016

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/s/ DEBORAH BARNES
UNITED STATES MAGISTRATE JUDGE

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/cole16.sep

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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 DB P

The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through September 30, 2016.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$22,442.00
$24,239.18

Total amount due

$46,681.18

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$39,420.00
Disbursements
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements

$39,420.00

$40,224.00
$
0.00

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Total amount due
Kristina M. Hector, J.D.
Services
Disbursements

$40,224.00

$48,245.50
$
0.00

Total amount due
Steven W. Raffa, J.D.
Services
Disbursements

$48,245.50

$46,064.00
$
0.00

Total amount due

$46,064.00

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Sarah O. Clifton, J.D.
Services
Disbursements

$32,296.50
$
0.00

Total amount due

$32,296.50

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Regina M. Costa, MSW., J.D.
Services
Disbursements

$37,822.50
$
0.00

Total amount due
Kerry C. Hughes, M.D.
Services
Disbursements

$37,822.50

$23,337.00
$ 2,259.08

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Total amount due

$25,596.08

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Jeffrey L. Metzner, M.D.
Services
Disbursements

$ 3,350.00
$
0.00

Total amount due
Mary Perrien, Ph.D.
Services
Disbursements

$ 3,350.00

$36,038.00
$ 5,688.01

Total amount due
Patricia M. Williams, J.D.
Services
Disbursements

$41,726.01

$10,810.50
$ 2,107.93

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Total amount due

$12,918.43

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Henry A. Dlugacz, MSW, J.D.
Services
Disbursements

$22,832.00
$ 3,200.04

Total amount due
Lindsay M. Hayes
Services
Disbursements

$26,032.04

$20,270.00
$ 2,913.13

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Total amount due
Timothy A. Rougeux
Services
Disbursements

$23,183.13

$17,475.82
$ 416.30

Total amount due

$17,892.12

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Cynthia A. Radavsky, M.Ed
Services
Disbursements

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$13,918.00
$ 406.98

Total amount due
Roderick Q. Hickman
Services
Disbursements

$14,324.98

$14,664.00
$ 143.01

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Total amount due

$14,807.01

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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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$31,401.00
$ 3,893.07
$35,294.07

$21,607.02
$
0.00

Total amount due
Barbara Seldin, PH.D
Services
Disbursements

$21,607.02

$ 1,675.00
$
0.00

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Total amount due

$ 1,675.00

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TOTAL AMOUNT TO BE REIMBURSED

$529,159.57

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Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

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/s/ Matthew A. Lopes, Jr.

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Matthew A. Lopes, Jr.
Special Master

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