Opinion
No. 2:90-cv-0520 LKK JFM (PC)
02-07-2012
RALPH COLEMAN, et al., Plaintiffs, v. EDMUND G. BROWN, JR., et al., Defendants.
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 December 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.the amount of $243,669.74 in accordance with the attached statement; and
Special Master
Pannone Lopes & Devereaux LLC
317 Iron Horse Way, Suite 301
Providence, RI 02908
2. A copy of this order shall be served on the financial department of this court. DATED: February 6, 2012.
___________________________
UNITED STATES MAGISTRATE JUDGE
RALPH COLEMAN, et al., Plaintiffs,
v.
ARNOLD SCHWARZENEGGER et al., Defendants.
No. 2:90-cv-0520 LKK JFM (PC)
The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through December 31, 2011.
+-----------------------------------------+ ¦Matthew A. Lopes, Jr., Special Master ¦ +-----------------------------------------¦ ¦Services ¦$14,113.00 ¦ ¦ ¦ ¦ ¦ ¦ ¦Disbursements ¦$ 8,985.23 ¦ ¦ +-----------------+-----------+-----------¦ ¦Total amount due ¦ ¦$23,098.23 ¦ +-----------------------------------------¦ ¦Mohamedu F. Jones, J.D., Deputy Special ¦ ¦ ¦ ¦Master ¦ +-----------------------------------------¦ ¦Services ¦$19,150.00 ¦ ¦ ¦ ¦ ¦ ¦ ¦Disbursements ¦$ 0.00 ¦ ¦ +-----------------+-----------+-----------¦ ¦Total amount due ¦ ¦$19,150.00 ¦ +-----------------------------------------¦ ¦Linda E. Holden, J.D., Deputy Special Ma ¦ ¦ ¦ ¦ster ¦ +-----------------------------------------¦ ¦Services ¦$30,000.00 ¦ ¦ ¦ ¦ ¦ ¦ ¦Disbursement ¦$ 0.00 ¦ ¦ +-----------------+-----------+-----------¦ ¦Total amount due ¦ ¦$30,000.00 ¦ +-----------------------------------------¦ ¦Kerry F. Walsh, J.D. ¦ +-----------------------------------------¦ ¦Services ¦$24,795.00 ¦ ¦ ¦ ¦ ¦ ¦ ¦Disbursements ¦$ 0.00 ¦ ¦ +-----------------+-----------+-----------¦ ¦Total amount due ¦ ¦$24,795.00 ¦ +-----------------------------------------+
+--------------------------------------+ ¦Kristina M. Hector, J.D. ¦ +--------------------------------------¦ ¦Services ¦$17,954.00¦ ¦ ¦ ¦ ¦ ¦ ¦Disbursements ¦$ 0.00 ¦ ¦ +----------------+----------+----------¦ ¦Total amount due¦ ¦$17,954.00¦ +--------------------------------------¦ ¦Steven W. Raffa, J.D. ¦ +--------------------------------------¦ ¦Services ¦$32,853.00¦ ¦ ¦ ¦ ¦ ¦ ¦Disbursements ¦$ 0.00 ¦ ¦ +----------------+----------+----------¦ ¦Total amount due¦ ¦$32,853.00¦ +--------------------------------------¦ ¦Paul Nicoll, M.P.A. ¦ +--------------------------------------¦ ¦Services ¦$ 4,980.00¦ ¦ ¦ ¦ ¦ ¦ ¦Disbursements ¦$ 220.25 ¦ ¦ +----------------+----------+----------¦ ¦Total amount due¦ ¦$ 5,200.25¦ +--------------------------------------¦ ¦Kerry C. Hughes, M.D. ¦ +--------------------------------------¦ ¦Services ¦$18,526.00¦ ¦ ¦ ¦ ¦ ¦ ¦Disbursements ¦$ 1,518.54¦ ¦ +----------------+----------+----------¦ ¦Total amount due¦ ¦$20,044.54¦ +--------------------------------------¦ ¦Jeffrey L. Metzner, M.D. ¦ +--------------------------------------¦ ¦Services ¦$6,935.00 ¦ ¦ ¦ ¦ ¦ ¦ ¦Disbursements ¦$1,376.91 ¦ ¦ +----------------+----------+----------¦ ¦Total amount due¦ ¦$8,311.91 ¦ +--------------------------------------¦ ¦Raymond F. Patterson, M.D. ¦ +--------------------------------------¦ ¦Services ¦$ 5,200.00¦ ¦ ¦ ¦ ¦ ¦ ¦Disbursements ¦$ 1,641.40¦ ¦ +----------------+----------+----------¦ ¦Total amount due¦ ¦$ 6,841.40¦ +--------------------------------------¦ ¦Ted Ruggles, Ph.D. ¦ +--------------------------------------¦ ¦Services ¦$16,944.00¦ ¦ ¦ ¦ ¦ ¦ ¦Disbursements ¦$ 1,396.84¦ ¦ +----------------+----------+----------¦ ¦Total amount due¦ ¦$18,340.84¦ +--------------------------------------¦ ¦Kathryn A. Burns, MD, MPH ¦ +--------------------------------------¦ ¦Services ¦$ 450.00 ¦ ¦ ¦ ¦ ¦ ¦ ¦Disbursements ¦$ 0.00 ¦ ¦ +----------------+----------+----------¦ ¦Total amount due¦ ¦$ 450.00 ¦ +--------------------------------------+
+--------------------------------------+ ¦Yong Joo Erwin, LCSW ¦ +--------------------------------------¦ ¦Services ¦$ 0.00 ¦ ¦ ¦ ¦ ¦ ¦ ¦Disbursements ¦$ 0.00 ¦ ¦ +----------------+----------+----------¦ ¦Total amount due¦ ¦$ 0.00 ¦ +--------------------------------------¦ ¦Mary Perrien, Ph.D. ¦ +--------------------------------------¦ ¦Services ¦$ 2,175.00¦ ¦ ¦ ¦ ¦ ¦ ¦Disbursements ¦$ 0.00 ¦ ¦ +----------------+----------+----------¦ ¦Total amount due¦ ¦$ 2,175.00¦ +--------------------------------------¦ ¦Patricia M. Williams, J.D. ¦ +--------------------------------------¦ ¦Services ¦$ 4,840.00¦ ¦ ¦ ¦ ¦ ¦ ¦Disbursements ¦$ 0.00 ¦ ¦ +----------------+----------+----------¦ ¦Total amount due¦ ¦$ 4,840.00¦ +--------------------------------------¦ ¦Henry A. Dlugacz, MSW, J.D. ¦ +--------------------------------------¦ ¦Services ¦$ 2,295.00¦ ¦ ¦ ¦ ¦ ¦ ¦Disbursements ¦$ 0.00 ¦ ¦ +----------------+----------+----------¦ ¦Total amount due¦ ¦$ 2,295.00¦ +--------------------------------------¦ ¦J. Ronald Metz ¦ +--------------------------------------¦ ¦Services ¦$ 400.00 ¦ ¦ ¦ ¦ ¦ ¦ ¦Disbursements ¦$ 0.00 ¦ ¦ +----------------+----------+----------¦ ¦Total amount due¦ ¦$ 400.00 ¦ +--------------------------------------¦ ¦I.C. Haunani Henry ¦ +--------------------------------------¦ ¦Services ¦$ 8,380.00¦ ¦ ¦ ¦ ¦ ¦ ¦Disbursements ¦$ 0.00 ¦ ¦ +----------------+----------+----------¦ ¦Total amount due¦ ¦$ 8,380.00¦ +--------------------------------------¦ ¦William F. Alvarez, Ph.D. ¦ +--------------------------------------¦ ¦Services ¦$16,876.00¦ ¦ ¦ ¦ ¦ ¦ ¦Disbursements ¦$ 1,664.57¦ ¦ +----------------+----------+----------¦ ¦Total amount due¦ ¦$18,540.57¦ +--------------------------------------+
TOTAL AMOUNT TO BE REIMBURSED $243,669.74
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
Matthew A. Lopes, Jr.
Special Master