Coleman, et al v. Schwarzenegger, et al
Filing
5561
ORDER signed by Magistrate Judge Deborah Barnes on 1/30/2017 ORDERING the The Clerk of the Court is DIRECTED to pay to Matthew A. Lopes, Jr., Esq. the amount of $361,522.22 for services rendered in December 2016 in accordance with the attached statement. (cc: Financial)(Washington, S)
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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 December 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 $361,522.22 for services rendered in December 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: January 30, 2017
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/cole16.dec
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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 December 31, 2016.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$19,445.00
$10,516.07
Total amount due
$29,961.07
Mohamedu F. Jones, J.D., Deputy Special Master
Services
$24,587.00
Disbursements
$
0.00
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Total amount due
$24,587.00
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Kerry F. Walsh, J.D.
Services
Disbursements
$36,222.00
$
0.00
Total amount due
Kristina M. Hector, J.D.
Services
Disbursements
$36,222.00
$33,323.00
$
0.00
Total amount due
$33,323.00
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Steven W. Raffa, J.D.
Services
Disbursements
$33,863.50
$
0.00
Total amount due
Sarah O. Clifton, J.D.
Services
Disbursements
$33,863.50
$32,274.50
$
0.00
Total amount due
$32,274.50
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Regina M. Costa, MSW., J.D.
Services
Disbursements
$35,949.50
$
0.00
Total amount due
$35,949.50
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Kerry C. Hughes, M.D.
Services
Disbursements
$31,239.00
$ 1,009.53
Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements
$32,248.53
$ 8,870.00
$ 2,072.28
Total amount due
Mary Perrien, Ph.D.
Services
Disbursements
$10,942.28
$11,179.00
$ 394.76
Total amount due
Patricia M. Williams, J.D.
Services
Disbursements
$11,573.76
$ 6,104.00
$ 131.56
Total amount due
$ 6,235.56
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Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
$10,267.00
$ 2,248.65
Total amount due
Lindsay M. Hayes
Services
Disbursements
$12,515.65
$ 9,925.00
$
0.00
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Total amount due
Timothy A. Rougeux
Services
Disbursements
Total amount due
$ 9,925.00
$10,380.84
$ 323.13
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$10,703.97
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Cynthia A. Radavsky, M.Ed
Services
Disbursements
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$ 1,621.50
$
0.00
Total amount due
$ 1,621.50
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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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$ 6,086.50
$16,828.00
$ 2,101.69
Total amount due
Karen Rea PHN, MSN, FNP
Services
Disbursements
$18,929.69
$ 8,450.00
$
54.55
Total amount due
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$ 6,086.50
$
0.00
Barbara Seldin, PH.D
Services
Disbursements
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$ 8,504.55
$ 4,198.00
$ 1,856.66
Total amount due
$ 6,054.66
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TOTAL AMOUNT TO BE REIMBURSED
$361,522.22
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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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