Coleman, et al v. Schwarzenegger, et al

Filing 5652

ORDER signed by Magistrate Judge Deborah Barnes on 7/24/17 ORDERING that the Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq. Special Master Pannone Lopes Devereaux & O'Gara LLC Northwoods Office Park, Suite 215N 1301 Atwood Avenue Johnston, RI 02919 the amount of $458,376.80 as payment of the attached statement; and A copy of this order shall be served on the financial department of this court.(Mena-Sanchez, L)

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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 June 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 $458,376.80 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: July 24, 2017

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/cole17.june

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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

The Special Master hereby submits his latest statement for fees and disbursements, including those
accrued through June 30, 2017.

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

$23,066.00
$14,329.52

Total amount due

$37,395.52

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$37,055.00
Disbursements
$0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements

$37,055.00

$28,552.00
$0.00

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

$28,552.00

$44,227.00
$0.00

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

$44,227.00

$43,827.50
$0.00

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

$43,827.50

$40,913.50
$0.00

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Total amount due

$40,913.50

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

$41,439.00
$0.00

Total amount due

$41,439.00

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Kerry C. Hughes, M.D.
Services
Disbursements

$28,065.00
$3,329.76

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

$31,394.76

$7,293.00
$1,038.69

Total amount due
Mary Perrien, Ph.D.
Services
Disbursements

$8,331.69

$8,402.00
$2,973.03

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Total amount due

$11,375.03

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Patricia M. Williams, J.D.
Services
Disbursements

$5,334.50
$0.00

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Total amount due

Henry A. Dlugacz, MSW, J.D.
Services
Disbursements

$5,334.50

$20,928.00
$1,902.93

Total amount due
Lindsay M. Hayes
Services
Disbursements

$22,830.93

$20,152.00
$5,084.88

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Total amount due

$25,236.88

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Timothy A. Rougeux
Services
Disbursements

$18,056.12
$289.27

Total amount due

$18,345.39

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Cynthia A. Radavsky, M.Ed
Services
Disbursements

$1,151.50
$0.00

Total amount due

$1,151.50

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Roderick Q. Hickman
Services
Disbursements

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

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$16,214.00
$0.00
$16,214.00

$23,746.00
$4,792.18

Total amount due
Karen Rea PHN, MSN, FNP
Services
Disbursements

$28,538.18

$16,214.42
$0.00

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Total amount due

$16,214.42

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TOTAL AMOUNT TO BE REIMBURSED

$458,376.80

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Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,
/s/ Matthew A. Lopes, Jr.
Matthew A. Lopes, Jr.
Special Master

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