Opinion
No. 2:90-cv-0520 LKK JFM (PC).
April 20, 2011
ORDER
The matter of payment of the special master has been referred to this court by the district court. The court has reviewed the bill for services provided by the special master in the above-captioned case through the month of February 2011.
Good cause appearing, IT IS HEREBY ORDERED that:
1. The Clerk of the Court is directed to pay to
Matthew A. Lopes, Jr., Esq.
Special Master
Pannone Lopes Devereaux LLC
317 Iron Horse Way, Suite 301
Providence, RI 02908
the amount of $457,952.24 in accordance with the attached statement; and
2. A copy of this order shall be served on the financial department of this court.
DATED: April 19, 2011.
IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF CALIFORNIA RALPH COLEMAN, et al., Plaintiffs, v. No. 2:90-cv-0520 LKK JFM (PC) ARNOLD SCHWARZENEGGER et al., Defendants. The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through February 28, 2011.$20,365.49 $30,597.49 $ 0.00 $43,045.00 $ 0.00 $36,525.00 $ 0.00 $24,160.50 $ 0.00 $36,918.50 $ 0.00 $40,806.00 $ 637.99 $16,697.99 $1,031.67 $16,071.67 $ 2,471.13 $20,637.13 $ 379.00 $16,542.00 $ 2,529.81 $29,067.81 $ 930.18 $14,570.18 $ 782.58 $12,779.08 $ 1,817.50 $15,501.50 $ 1,151.29 $28,013.29 $ 1,787.39 $25,479.89 $ 0.00 $2,470.00 $ 0.00 $19,900.00 $ 729.21 $28,169.21 TOTAL AMOUNT TO BE REIMBURSED $457,952.24 Matthew A. Lopes, Jr., Special Master Services $10,232.00 Disbursements Total amount due Mohamedu F. Jones, J.D., Deputy Special Master Services $43,045.00 Disbursements Total amount due Linda E. Holden, J.D., Deputy Special Master Services $36,525.00 Disbursement Total amount due Kerry F. Walsh, J.D. Services $24,160.50 Disbursements Total amount due Kristina M. Hector, J.D. Services $36,918.50 Disbursements Total amount due Steven W. Raffa, J.D. Services $40,806.00 Disbursements Total amount due Paul Nicoll, M.P.A. Services $16,060.00 Disbursements Total amount due Kerry C. Hughes, M.D. Services $15,040.00 Disbursements Total amount due Jeffrey L. Metzner, M.D. Services $18,166.00 Disbursements Total amount due Raymond F. Patterson, M.D. Services $16,163.00 Disbursements Total amount due Ted Ruggles, Ph.D. Services $26,538.00 Disbursements Total amount due Kathryn A. Burns, MD, MPH Services $13,640.00 Disbursements Total amount due Yong Joo Erwin, LCSW Services $11,996.50 Disbursements Total amount due Mary Perrien, Ph.D. Services $13,684.00 Disbursements Total amount due Patricia M. Williams, J.D. Services $26,862.00 Disbursements Total amount due Henry A. Dlugacz, MSW, J.D. Services $23,692.50 Disbursements Total amount due J. Ronald Metz Services $ 2,470.00 Disbursements Total amount due I.C. Haunani Henry Services $19,900.00 Disbursements Total amount due William F. Alvarez, Ph.D. Services $27,440.00 Disbursements Total amount due Receipts for justification of reported expenditures are available upon request.