Coleman, et al v. Schwarzenegger, et al

Filing 5638

ORDER signed by Magistrate Judge Deborah Barnes on 6/15/2017 ORDERING the Clerk of Court to pay Special Master, Matthew A. Lopes, Jr., Esq. the amount of $352,453.69. (cc: Financial Department) (Michel, G.)

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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 LKK DB P

ORDER

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

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Defendants.

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The matter of payment of the special master has been referred to this court by the district

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court. The court has reviewed the bill for services provided by the Special Master in the above-

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captioned case through the month of May 2017.

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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 $352,453.69 as payment of the attached statement; and

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2. A copy of this order shall be served on the financial department of this court.
Dated: June 15, 2017

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/cole17.may

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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 LKK JFM P

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The Special Master hereby submits his latest statement for fees and disbursements, including those
accrued through May 31, 2017.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$13,702.00
$ 6,734.94

Total amount due

$20,436.94

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$38,730.00
Disbursements
$
0.00

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Total amount due

$38,730.00

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Kerry F. Walsh, J.D.
Services
Disbursements

$23,025.00
$
0.00

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Total amount due
Kristina M. Hector, J.D.
Services
Disbursements

$23,025.00

$41,689.00
$
0.00

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

$41,689.00

$39,574.00
$
0.00

Total amount due
Sarah O. Clifton, J.D.
Services
Disbursements

$39,574.00

$38,563.50
$
0.00

Total amount due

$38,563.50

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

$39,985.00
$
0.00

Total amount due
Kerry C. Hughes, M.D.
Services
Disbursements

$39,985.00

$23,546.00
$ 1,959.90

Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements

$25,505.90

$ 3,725.00
$
0.00

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Total amount due

$ 3,725.00

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Mary Perrien, Ph.D.
Services
Disbursements

$ 3,050.00
$
0.00

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Total amount due
Patricia M. Williams, J.D.
Services
Disbursements

$ 3,050.00

$13,042.50
$
0.00

Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements

$13,042.50

$ 9,132.00
$ 1,505.79

Total amount due
Lindsay M. Hayes
Services
Disbursements

$10,637.79

$12,260.00
$ 2,284.04

Total amount due
Timothy A. Rougeux
Services
Disbursements

$14,544.04

$ 2,608.50
$
0.00

Total amount due

$ 2,608.50

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Cynthia A. Radavsky, M.Ed
Services
Disbursements

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540.50
0.00

Total amount due
Roderick Q. Hickman
Services
Disbursements

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$
$

$

$15,510.00
$
0.00

Total amount due
Maria Masotta, Psy.D.
Services
Disbursements

540.50

$15,510.00

$12,802.00
$ 1,959.02

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Total amount due

$14,761.02

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Karen Rea PHN, MSN, FNP
Services
Disbursements

$ 6,525.00
$
0.00

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Total amount due

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$ 6,525.00

TOTAL AMOUNT TO BE REIMBURSED

$352,453.69

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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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