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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