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Ralph Coleman, et al v. Arnold Schwarzenegger et al

IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF CALIFORNIA


October 19, 2011

RALPH COLEMAN, ET AL., PLAINTIFFS,
v.
ARNOLD SCHWARZENEGGER ET AL., DEFENDANTS.

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

The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through September 30, 2011.

Matthew A. Lopes, Jr., Special Master

Services $19,173.00 Disbursements $20,112.11

Total amount due $39,285.11 Mohamedu F. Jones, J.D., Deputy Special Master

Services $31,775.00 Disbursements $0.00

Total amount due $31,775.00 Linda E. Holden, J.D., Deputy Special Master

Services $27,975.00 Disbursement $0.00

Total amount due $27,975.00 Kerry F. Walsh, J.D.

Services $30,591.00 Disbursements $0.00

Total amount due $30,591.00

Kristina M. Hector, J.D.

Services $34,496.50 Disbursements $0.00

Total amount due $34,496.50 Steven W. Raffa, J.D.

Services $40,447.50 Disbursements $0.00

Total amount due $40,447.50 Paul Nicoll, M.P.A.

Services $600.00 Disbursements $0.00

Total amount due $600.00 Kerry C. Hughes, M.D.

Services $16,181.00 Disbursements $2,571.41

Total amount due $18,752.41 Jeffrey L. Metzner, M.D.

Services $1,825.00 Disbursements $0.00

Total amount due $1,825.00 Raymond F. Patterson, M.D.

Services $7,172.00 Disbursements $362.94

Total amount due $7,534.94 Ted Ruggles, Ph.D.

Services $37,163.00 Disbursements $5,104.28

Total amount due $42,267.28

Kathryn A. Burns, MD, MPH

Services $14,630.00 Disbursements $1,220.64

Total amount due $15,850.64

Yong Joo Erwin, LCSW

Services $8,302.50

Disbursements $670.82

Total amount due $8,973.32 Mary Perrien, Ph.D.

Services $25,251.00 Disbursements $2,520.16

Total amount due $27,771.16 Patricia M. Williams, J.D.

Services $10,695.00 Disbursements $2,123.07

Total amount due $12,818.07 Henry A. Dlugacz, MSW, J.D.

Services $13,032.00 Disbursements $2,134.58

Total amount due $15,166.58

J. Ronald Metz

Services $0.00 Disbursements $0.00

Total amount due $0.00 I.C. Haunani Henry

Services $14,880.00 Disbursements $0.00

Total amount due $14,880.00

William F. Alvarez, Ph.D.

Services $42,931.50 Disbursements $2,594.39

Total amount due $45,525.89 TOTAL AMOUNT TO BE REIMBURSED $416,535.40 Receipts for justification of reported expenditures are available upon request. Respectfully submitted,

20111019

© 1992-2011 VersusLaw Inc.



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