Coleman, et al v. Schwarzenegger, et al

Filing 5581

ORDER signed by Magistrate Judge Deborah Barnes on 3/21/2017 ORDERING that the Clerk is directed to pay to Matthew A. Lopes, Jr., Esq., Special Master, the amount of $405,994.22 for services rendered in February 2017 in accordance with the attached statement. A copy of this order shall be served on the financial department of this court. (cc: Financial) (Zignago, K.)

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UNITED STATES DISTRICT COURT

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FOR THE EASTERN DISTRICT OF CALIFORNIA

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RALPH COLEMAN, et al.,

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Plaintiff,

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v.

No. 2:90-cv-0520 KJM DB P

ORDER

EDMUND G. BROWN, JR., et al.,
Defendants.

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The matter of payment of the special master has been referred to the undersigned

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by the assigned District Judge. The court has reviewed the bill for services provided by the

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Special Master in the above-captioned case through the month of February 2017 and will, by this

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order, direct that it be paid.

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Good cause appearing, IT IS HEREBY ORDERED that:

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1. The Clerk of the Court is directed to pay to

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Matthew A. Lopes, Jr., Esq.
Special Master
Pannone Lopes Devereaux & O’Gara LLC
Northwoods Office Park, Suite 215N
1301 Atwood Avenue
Johnston, RI 02919

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the amount of $405,994.22 for services rendered in February 2017 in accordance with the

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attached statement; and

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2. A copy of this order shall be served on the financial department of this court.
Dated: March 21, 2017

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/cole17.feb

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RALPH COLEMAN, et al.,
Plaintiffs,

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v.
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EDMUND G. BROWN, JR., et al.
Defendants.

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No. Civ. S-90-0520 KJM DB P

The Special Master hereby submits his latest statement for fees and disbursements, including those
accrued through February 28, 2017.

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Matthew A. Lopes, Jr., Special Master
Services
Disbursements

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Total amount due
Mohamedu F. Jones, J.D., Deputy Special Master
Services
Disbursements

$42,143.28

$38,720.00
$
0.00

Total amount due

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$25,744.00
$16,399.28

$38,720.00

Kerry F. Walsh, J.D.
Services
Disbursements

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$23,969.00
$
0.00

Total amount due

$23,969.00

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Kristina M. Hector, J.D.
Services
Disbursements

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$32,618.00
$
0.00

Total amount due
Steven W. Raffa, J.D.
Services
Disbursements

$36,943.00
$
0.00

Total amount due

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$32,618.00

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$36,943.00

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Sarah O. Clifton, J.D.
Services
Disbursements

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$30,570.50
$
0.00

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Total amount due

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Regina M. Costa, MSW., J.D.
Services
Disbursements

$30,570.50

$35,882.50
$0.00

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Total amount due

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$35,882.50

Kerry C. Hughes, M.D.
Services
Disbursements

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$23,245.00
$2,144.32

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Total amount due

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Jeffrey L. Metzner, M.D.
Services
Disbursements

$25,389.32

$8,120.00
$485.17

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Total amount due

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$8,605.17

Mary Perrien, Ph.D.
Services
Disbursements

$12,832.00
$1,326.08

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Total amount due

$14,158.08

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Patricia M. Williams, J.D.
Services
Disbursements

$6,599.00
$1,434.11

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Total amount due

$8,033.11

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Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
Total amount due
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$15,065.00
$846.91
$15,911.91

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Lindsay M. Hayes
Services
Disbursements

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$19,575.00
$887.19

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Total amount due

$20,462.19

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Timothy A. Rougeux
Services
Disbursements

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$12,408.00
$0.00

Total amount due

$12,408.00

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Cynthia A. Radavsky, M.Ed
Services
Disbursements

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$5,781.00
$0.00

Total amount due

$5,781.00

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Roderick Q. Hickman
Services
Disbursements

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$14,828.50
$0.00

Total amount due

$14,828.50

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Maria Masotta, Psy.D.

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Services
Disbursements

$15,783.00
$1,829.20

Total amount due

$17,612.20

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Karen Rea PHN, MSN, FNP
Services
Disbursements

$15,450.00
$0.00

Total amount due

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$15,450.00

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Barbara Seldin, PH.D
Services
Disbursements

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$6,075.00
$433.46

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Total amount due

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$6,508.46

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TOTAL AMOUNT TO BE REIMBURSED

$405,994.22

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Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
/s/ Matthew A. Lopes, Jr.

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Matthew A. Lopes, Jr.
Special Master

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