Coleman, et al v. Schwarzenegger, et al

Filing 5531

ORDER signed by Magistrate Judge Deborah Barnes on 12/14/2016 ORDERING that the Clerk is directed to pay to Special Master, Matthew A. Lopes, Jr., Esq., the amount of $560,447.92 for services rendered in November 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 November 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 $560,447.92 for services rendered in November 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.
Dated: December 14, 2016

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/cole16.nov

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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 November 30, 2016.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$33,762.00
$23,617.90

Total amount due

$57,379.90

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$37,247.00
Disbursements
$
0.00

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

$37,247.00

$39,300.00
$
0.00

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

$39,300.00

$33,755.50
$
0.00

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Total amount due

$33,755.50

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Steven W. Raffa, J.D.
Services
Disbursements

$39,088.50
$
0.00

Total amount due

$39,088.50

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Sarah O. Clifton, J.D.
Services
Disbursements

$35,374.00
$
0.00

Total amount due

$35,374.00
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Regina M. Costa, MSW., J.D.
Services
Disbursements

$37,557.50
$
0.00

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

$37,557.50

$39,500.00
$ 5,568.89

Total amount due

$45,068.89

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Jeffrey L. Metzner, M.D.
Services
Disbursements

$ 1,075.00
$
0.00

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

$ 1,075.00

$30,815.00
$ 4,014.30

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

$34,829.30

$36,348.50
$ 6,233.44

Total amount due

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

$42,581.94

$11,359.00
$ 2,058.09

Total amount due
Lindsay M. Hayes
Services
Disbursements

$13,417.09

$13,997.00
$ 1,809.91

Total amount due

$15,806.91

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Timothy A. Rougeux
Services
Disbursements

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$23,516.80
$ 1,539.20

Total amount due

$25,056.00

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

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Roderick Q. Hickman
Services
Disbursements

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Maria Masotta, Psy.D.
Services
Disbursements

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$ 7,966.50
$
0.00
$ 7,966.50

$24,951.00
$ 2,779.95

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

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$10,602.94

Total amount due

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$ 9,442.50
$ 1,160.44

$27,730.95

$24,877.99
$ 1,284.86

Total amount due
Barbara Seldin, PH.D
Services
Disbursements

$26,162.85

$27,928.44
$ 2,518.71

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Total amount due

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$30,447.15

TOTAL AMOUNT TO BE REIMBURSED

$560,447.92

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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/ Matthew A. Lopes, Jr.

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Matthew A. Lopes, Jr.
Special Master

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