Coleman, et al v. Schwarzenegger, et al
Filing
5693
ORDER signed by Magistrate Judge Deborah Barnes on 09/25/17 ORDERING that the Clerk of the Court is DIRECTED to pay to Matthew A. Lopes, Jr., Esq. Special Master, the amount of $444,375.38 as partial payment of the attached statement (cc: Financial). (Benson, A.)
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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.,
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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 August 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 $444,375.38 as partial payment of the attached statement1; and
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The bill from the Special Master for August 2017 totals $454,375.38. Pending further deposits,
the interest-bearing account for payment of those services does not contain sufficient funds to pay
the August 2017 bill in full. The court will order reimbursement of the balance in a subsequent
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2. A copy of this order shall be served on the financial department of this court.
Dated: September 25, 2017
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/cole17.aug
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order.
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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 August 31, 2017.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$21,519.00
$11,622.25
Total amount due
$33,141.25
Mohamedu F. Jones, J.D., Deputy Special Master
Services
$45,401.00
Disbursements
$0.00
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Total amount due
$45,401.00
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Kerry F. Walsh, J.D.
Services
Disbursements
$23,400.00
$0.00
Total amount due
Kristina M. Hector, J.D.
Services
Disbursements
$23,400.00
$48,692.00
$0.00
Total amount due
$48,692.00
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Steven W. Raffa, J.D.
Services
Disbursements
$39,010.00
$0.00
Total amount due
$39,010.00
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Regina M. Costa, MSW., J.D.
Services
Disbursements
$36,777.50
$0.00
Total amount due
$36,777.50
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Kerry C. Hughes, M.D.
Services
Disbursements
$42,619.00
$2,596.27
Total amount due
$45,215.27
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Jeffrey L. Metzner, M.D.
Services
Disbursements
$14,633.00
$929.80
Total amount due
Mary Perrien, Ph.D.
Services
Disbursements
$15,562.80
$11,797.00
$2,583.57
Total amount due
Patricia M. Williams, J.D.
Services
Disbursements
$14,380.57
$25,364.50
$5,116.78
Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
$30,481.28
$22,644.00
$2,752.73
Total amount due
Lindsay M. Hayes
Services
Disbursements
$25,396.73
$21,200.00
$4,509.35
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Total amount due
Timothy A. Rougeux
Services
Disbursements
$25,709.35
$16,168.00
$0.00
Total amount due
Cynthia A. Radavsky, M. Ed
Services
Disbursements
$16,168.00
$14,279.88
$725.71
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Total amount due
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$15,005.59
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Roderick Q. Hickman
Services
Disbursements
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$8,628.12
$0.00
Total amount due
$8,628.12
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Maria Masotta, Psy.D.
Services
Disbursements
Total amount due
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$19,045.00
$3,110.92
Karen Rea PHN, MSN, FNP
Services
Disbursements
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$22,155.92
$9,250.00
$0.00
Total amount due
$9,250.00
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TOTAL AMOUNT TO BE REIMBURSED
$454,375.38
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Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
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/s/ Matthew A. Lopes, Jr.
Matthew A. Lopes, Jr.
Special Master
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