Coleman, et al v. Schwarzenegger, et al
Filing
5767
ORDER signed by Magistrate Judge Deborah Barnes on 1/30/2018 The Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq. the amount of $312,432.11 as payment of the attached statement; and A copy of this order shall be served on the financial department of this court. (cc: Finance)(Washington, S)
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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 December 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 $312,432.11 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: January 30, 2018
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/cole17.dec
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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 December 31, 2017.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$17,654.00
$15,892.12
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Total amount due
$33,546.12
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Mohamedu F. Jones, J.D., Deputy Special Master
Services
Disbursements
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Total amount due
$31,867.00
Kerry F. Walsh, J.D.
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Services
Disbursements
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$29,425.00
$
0.00
Total amount due
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$31,867.00
$
0.00
$29,425.00
Kristina M. Hector, J.D.
Services
Disbursements
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$12,995.50
$
0.00
Total amount due
$12,995.50
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Steven W. Raffa, J.D.
Services
Disbursements
$25,048.50
$
0.00
Total amount due
$25,048.50
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Regina M. Costa, MSW., J.D.
Services
Disbursements
$30,596.00
$
0.00
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Total amount due
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$30,596.00
Kerry C. Hughes, M.D.
Services
Disbursements
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$33,012.00
$ 3,016.38
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Total amount due
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Jeffrey L. Metzner, M.D.
Services
Disbursements
$36,028.38
$10,125.00
$ 1,169.61
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Total amount due
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$11,294.61
Mary Perrien, Ph.D.
Services
Disbursements
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$ 8,396.00
$ 2,062.74
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Total amount due
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Patricia M. Williams, J.D.
Services
Disbursements
$10,458.74
$13,113.00
$
0.00
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Total amount due
$13,113.00
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Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
$13,295.00
$ 1,813.34
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Total amount due
$15,108.34
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Lindsay M. Hayes
Services
Disbursements
$12,445.00
$ 1,422.25
Total amount due
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$13,867.25
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Timothy A. Rougeux
Services
Disbursements
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$ 8,272.00
$
0.00
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Total amount due
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Cynthia A. Radavsky, M.Ed
Services
Disbursements
$ 8,272.00
$
$
916.50
0.00
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Total amount due
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$
916.50
Roderick Q. Hickman
Services
Disbursements
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$ 4,935.00
$
0.00
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Total amount due
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$ 4,935.00
Maria Masotta, Psy.D.
Services
Disbursements
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$10,942.00
$2,515.49
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Total amount due
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Karen Rea PHN, MSN, FNP
Services
Disbursements
$13,457.49
$20,808.52
$ 694.16
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Total amount due
$21,502.68
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TOTAL AMOUNT TO BE REIMBURSED
$312,432.11
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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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