Coleman, et al v. Schwarzenegger, et al

Filing 5739

ORDER signed by Magistrate Judge Deborah Barnes on 11/30/2017 ORDERING the Clerk to pay Matthew A. Lopes, Jr., Esq., Special Master, the amount of $396,328.72 as payment of 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.,

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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 October 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 $396,328.72 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: November 30, 2017

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/cole17.oct

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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 October 31, 2017.

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

$12,194.00
$10,489.20

Total amount due

$22,683.20

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$43,750.00
Disbursements
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements

$43,750.00

$30,712.50
$
0.00

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

$30,712.50

$50,901.00
$
0.00

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

$50,901.00

$38,657.50
$
0.00

Total amount due
Regina M. Costa, MSW., J.D.
Services
Disbursements

$38,657.50

$40,772.50
$
0.00

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Total amount due

$40,772.50

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Kerry C. Hughes, M.D.
Services
Disbursements

$20,466.00
$ 2,864.30

Total amount due

$23,330.30

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Jeffrey L. Metzner, M.D.
Services
Disbursements

$21,418.00
$ 4,265.56

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

$25,683.56

$13,253.00
$ 459.33

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

$13,712.33

$18,840.00
$ 590.61

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

$19,430.61

$ 5,400.00
$
0.00

Total amount due
Lindsay M. Hayes
Services
Disbursements

$ 5,400.00

$20,785.00
$ 4,733.93

Total amount due
Timothy A. Rougeux
Services
Disbursements

$25,518.93

$29,299.82
$ 1,567.50

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Total amount due

$30,867.32

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Cynthia A. Radavsky, M.Ed
Services
Disbursements

$ 2,115.00
$
0.00

Total amount due
Roderick Q. Hickman
Services
Disbursements

$ 2,115.00

$ 2,350.00
$
0.00

Total amount due

$ 2,350.00

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Maria Masotta, Psy.D.
Services
Disbursements

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$11,227.00
$ 2,689.97

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

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$13,916.97

$ 6,527.00
$
0.00

Total amount due

$ 6,527.00

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TOTAL AMOUNT TO BE REIMBURSED

$396,328.72

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Receipts for justification of reported expenditures are available upon request.

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Respectfully submitted,

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/s/ Matthew A. Lopes, Jr.

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Matthew A. Lopes, Jr.
Special Master

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