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Ralph Coleman, et al v. Edmund G. Brown

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


May 2, 2013

RALPH COLEMAN, ET AL., PLAINTIFFS,
v.
EDMUND G. BROWN, JR., ET AL., DEFENDANTS.

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 March 2013.

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 $345,952.78 in accordance with the attached statement; and

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

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

RALPH COLEM AN, et al., Plaintiffs, v. ARNOLD SCHW ARZENEGGER et al., Defendants.

No. 2:90-cv-0520 LKK JFM (PC)

The Special M aster hereby submits his latest statem ent for fees and disbursem ents, including those accrued through M arch 31, 2013

Services $37,513.00 Disbursem ents $16,213.61 Total am ount due $53,726.61 M oham edu F. Jones, J.D., Deputy Special M aster Services $41,248.00 Disbursem ents $0.00 Total am ount due $41,248.00 Linda E. Holden, J.D., Deputy Special M aster Services $42,575.00 Disbursem ent $0.00 Total am ount due $42.575.00 Kerry F. W alsh, J.D. Services $39,969.00 Disbursem ents $0.00 Total am ount due $39,969.00 Kristina M . Hector, J.D. Services $35,696.50 Disbursem ents $0.00 Total am ount due $35,696.50 Steven W . Raffa, J.D. Services $43,686.50 Disbursem ents $0.00 Total am ount due $43,686.50 Paul Nicoll, M .P.A. Services $0.00 Disbursem ents $0.00 Total am ount due $0.00 Kerry C. Hughes, M .D. Services $17,000.00 Disbursem ents $1,032.11 Total am ount due $18,032.11 Jeffrey L. M etzner, M .D. Services $19,870.00 Disbursem ents $2,518.40 Total am ount due $22,388.40 Raym ond F. Patterson, M .D. Services $9,975.00 Disbursem ents $0.00 Total am ount due $9,975.00 Kathryn A. Burns, M D, M PH Services $1,400.00 Disbursem ents $0.00 Total am ount due $1,400.00 M ary Perrien, Ph.D. Services $13,932.00 Disbursem ents $831.65 Total am ount due $14,763.65 Patricia M . W illiam s, J.D. Services $1,340.00 Disbursem ents $0.00 Total am ount due $1,340.00 Henry A. Dlugacz, M SW , J.D. Services $9,693.00 Disbursem ents $1.079.01 Total am ount due $10,772.01 I.C. Haunani Henry Services $10,380.00 Disbursem ents $0.00 Total am ount due $10,380.00 TOTAL AM OUNT TO BE REIM BURSED $345,952.78

20130502

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