Coleman v. Schwarzenegger

The opinion of the court was delivered by: Matthew A. Lopes, Jr., Special Master

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 May 2010.

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 $443,688.42 in accordance with the attached statement; and

2. A copy of this order shall be served on the financial department of this court.

The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through May 31, 2010.

Services$20,148.00 Disbursements$16,052.23 Total amount due$36,200.23 Mohamedu F. Jones, J.D., Deputy Special Master  Services$32,500.00 Disbursements$0.00 Total amount due$32,500.00 Linda E. Buffardi, J.D., Deputy Special Master  Services$33,927.00 Disbursement$0.00 Total amount due$33,927.00 Kerry F. Walsh, J.D.  Services$36,252.00 Disbursements$0.00 Total amount due$36,252.00 Paul Nicoll, M.A.P.A.  Services$18,428.00 Disbursements$1,884.08 Total amount due$20,312.08 Kerry C. Hughes, M.D.  Services$26,550.00 Disbursements$3,533.80 Total amount due$30,083.80 Jeffrey L. Metzner, M.D.  Services$7,272.00 Disbursements$1,666.65 Total amount due$8,938.65 Raymond F. Patterson, M.D.  Services$20,987.00 Disbursements$4,464.57 Total amount due$25,451.57 Ted Ruggles, Ph.D.  Services$36,862.00 Disbursements$4,806.78 Total amount due$41,668.78 Melissa G. Warren, Ph.D.  Services$19,018.00 Disbursements$1,637.42 Total amount due$20,655.42 Kathryn A. Burns, MD, MPH  Services$11,183.00 Disbursements$1,451.08 Total amount due$12,634.08 Yong Joo Erwin, LCSW  Services$10,464.00 Disbursements$723.72 Total amount due$11,187.72 Mary Perrien, Ph.D.  Services$25,398.00 Disbursements$2,989.33 Total amount due$28,387.33 Patricia M. Williams, J.D.  Services$14,095.00 Disbursements$230.90 Total amount due$14,325.90 Angela P. Shannon, M.D.  Services$0.00 Disbursements$0.00 Total amount due$0.00 Henry A. Dlugacz, MSW, J.D.  Services$8,721.00 Disbursements$2,118.22 Total amount due$10,839.22 J. Ronald Metz  Services$10,571.00 Disbursements$931.12 Total amount due$11,502.12 I.C. Haunani Henry  Services$28,040.00 Disbursements$53.56 Total amount due$28,093.56 William F. Alvarez, PHD  Services$38,383.00 Disbursements$2,345.96 Total amount due$40,728.96 TOTAL AMOUNT TO BE REIMBURSED$443,688.42

Receipts for justification of reported expenditures are available upon request. Respectfully submitted,

20100623