Coleman, et al v. Schwarzenegger, et al

Filing 5743

ORDER signed by Magistrate Judge Deborah Barnes on 12/12/17: The Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq. the amount of $458,958.79. (Kaminski, H)

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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 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 November 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
the amount of $458,958.79 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.
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Dated: December 12, 2017

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/cole17.nov

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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 November 30, 2017.

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

$15,938.00
$ 9,552.33

Total amount due

$25,490.33

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$45,010.00
Disbursements
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements

$45,010.00

$34,982.00
$
0.00

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

$34,982.00

$55,013.50
$
0.00

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

$55,013.50

$35,414.50
$
0.00

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

$35,414.50

$33,710.75
$
0.00

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Total amount due

$33,710.75

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Kerry C. Hughes, M.D.
Services
Disbursements

$31,465.00
$ 5,970.43

Total amount due

$37,435.43

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Jeffrey L. Metzner, M.D.
Services
Disbursements

$19,190.00
$ 1,591.20

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

$20,781.20

$10,527.00
$ 2,167.28

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

$12,694.28

$33,928.50
$ 5,060.64

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Total amount due

$38,989.14

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

$18,567.00
$ 1,883.42

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Total amount due
Lindsay M. Hayes
Services
Disbursements

$20,450.42

$19,500.00
$ 3,461.72

Total amount due
Timothy A. Rougeux
Services
Disbursements

$22,961.72

$23,756.56
$ 2,530.21

Total amount due
Cynthia A. Radavsky, M.Ed
Services
Disbursements

$26,286.77

$ 7,499.88
$ 357.88

Total amount due
Roderick Q. Hickman
Services
Disbursements

$ 7,857.76

$ 6,368.50
$
0.00

Total amount due

$ 6,368.50

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Maria Masotta, Psy.D.
Services
Disbursements

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$20,794.00
$ 1,489.79

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

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$22,283.79

$12,460.00
$ 768.70

Total amount due

$13,228.70

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TOTAL AMOUNT TO BE REIMBURSED

$458,958.79

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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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