Filed: Feb. 22, 2012
Latest Update: Feb. 22, 2012
Summary: ORDER JOHN MOULDS, Magistrate Judge. 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 January 2012. 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
Summary: ORDER JOHN MOULDS, Magistrate Judge. 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 January 2012. 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 ..
More
ORDER
JOHN MOULDS, Magistrate Judge.
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 January 2012.
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 $331,219.99 in accordance with the attached statement; and
2. A copy of this order shall be served on the financial department of this court.
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 January 31, 2012.
Matthew A. Lopes, Jr., Special Master
Services $15,026.00
Disbursements $ 7,053.37
__________
Total amount due $22,079.37
__________
Mohamedu F. Jones, J.D., Deputy Special Master
Services $34,425.00
Disbursements $ 0.00
__________
Total amount due $34,425.00
__________
Linda E. Holden, J.D., Deputy Special Master
Services $35,299.00
Disbursement $ 0.00
__________
Total amount due $35,299.00
__________
Kerry F. Walsh, J.D.
Services $37,647.00
Disbursements $ 0.00
__________
Total amount due $37,647.00
__________
Kristina M. Hector, J.D.
Services $33,511.00
Disbursements $ 0.00
__________
Total amount due $33,511.00
__________
Steven W. Raffa, J.D.
Services $34,448.00
Disbursements $ 0.00
__________
Total amount due $34,448.00
__________
Paul Nicoll, M.P.A.
Services $ 3,600.00
Disbursements $ 413.80
__________
Total amount due $ 4,013.80
__________
Kerry C. Hughes, M.D.
Services $21,414.00
Disbursements $ 851.54
__________
Total amount due $22,265.54
__________
Jeffrey L. Metzner, M.D.
Services $19,218.00
Disbursements $ 1,959.01
__________
Total amount due $21,177.01
__________
Raymond F. Patterson, M.D.
Services $11,095.00
Disbursements $ 83.50
__________
Total amount due $11,178.50
__________
Ted Ruggles, Ph.D.
Services $19,078.00
Disbursements $ 1,858.27
__________
Total amount due $20,936.27
__________
Kathryn A. Burns, MD, MPH
Services $ 5,012.00
Disbursements $ 542.73
__________
Total amount due $ 5,554.73
__________
Mary Perrien, Ph.D.
Services $14,830.00
Disbursements $ 1,159.12
__________
Total amount due $15,989.12
__________
Patricia M. Williams, J.D.
Services $16,040.00
Disbursements $ 1,537.60
__________
Total amount due $17,577.60
__________
Henry A. Dlugacz, MSW, J.D.
Services $ 5,994.00
Disbursements $ 604.05
__________
Total amount due $ 6,598.05
__________
I.C. Haunani Henry
Services $ 8,520.00
Disbursements $ 0.00
__________
Total amount due $ 8,520.00
__________
TOTAL AMOUNT TO BE REIMBURSED $331,219.99
___________
Receipts for justification of reported expenditures are available upon request.
