Coleman, et al v. Schwarzenegger, et al

Filing 5527

ORDER signed by Magistrate Judge Deborah Barnes on 12/2/2016 ORDERING that 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 $525,023.08 for services rendered in October 2016; a copy of this order shall be served on the financial department of this court (cc: Financial). (Jackson, T)

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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 October 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 $525,023.08 for services rendered in October 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: December 2, 2016

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/cole16.oct

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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 October 31, 2016.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$27,159.00
$34,913.73

Total amount due

$62,072.73

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$44,375.00
Disbursements
$
0.00

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Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements

$44,375.00

$36,426.00
$
0.00

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

$36,426.00

$40,628.50
$
0.00

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Total amount due

$40,628.50

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Steven W. Raffa, J.D.
Services
Disbursements

$35,779.00
$
0.00

Total amount due
Sarah O. Clifton, J.D.
Services
Disbursements

$35,779.00

$33,766.50
$
0.00

Total amount due

$33,766.50

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

$37,187.00
$
0.00

Total amount due

$37,187.00

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Kerry C. Hughes, M.D.
Services
Disbursements

$33,369.00
$ 3,730.48

Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements

$37,099.48

$ 4,505.00
$ 979.72

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

$ 5,484.72

$26,587.00
$ 2,525.16

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

$29,112.16

$11,324.50
$ 2,104.06

Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements

$13,428.56

$15,285.00
$ 1,610.82

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Total amount due
Lindsay M. Hayes
Services
Disbursements

$16,895.82

$18,965.00
$ 2,081.85

Total amount due
Timothy A. Rougeux
Services
Disbursements

$21,046.85

$10,162.50
$ 999.54

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Total amount due
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$11,162.04
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Cynthia A. Radavsky, M.Ed
Services
Disbursements

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$ 1,903.00
$
0.00

Total amount due

$ 1,903.00

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Roderick Q. Hickman
Services
Disbursements
Total amount due

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Maria Masotta, Psy.D.
Services
Disbursements

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$ 8,828.74

$31,417.00
$ 5,776.73

Total amount due
Karen Rea PHN, MSN, FNP
Services
Disbursements

$37,193.73

$29,956.99
$ 2,113.77

Total amount due

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$ 7,858.62
$ 970.12

Barbara Seldin, PH.D
Services
Disbursements

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$32,070.76

$18,077.59
$ 2,484.90

Total amount due

$20,562.49

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TOTAL AMOUNT TO BE REIMBURSED

$525,023.08

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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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