Coleman, et al v. Schwarzenegger, et al

Filing 5823

ORDER signed by Magistrate Judge Edmund F. Brennan on 4/20/2018 DIRECTING Clerk of Court to pay Matthew A. Lopes, Jr., Esq., Special Master the amount of $490,208.24 as payment for the attached statement. (cc: Financial Department) (Henshaw, R)

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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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Plaintiffs,

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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 March 2018.

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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 $490,208.24 as payment of the attached statement; and

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/////

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2. A copy of this order shall be served on the financial department of this court.
Dated: April 20, 2018.

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/cole18.mar

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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

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The Special Master hereby submits his latest statement for fees and disbursements, including those
accrued through March 31, 2018.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$17,069.00
$ 6,043.12

Total amount due

$23,112.12

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$50,913.00
Disbursements
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements

$50,913.00

$36,375.00
$
0.00

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

$36,375.00

$46,013.00
$
0.00

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

$46,013.00

$41,618.50
$
0.00

Total amount due

$41,618.50

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

$37,271.00
$
0.00

Total amount due

$37,271.00

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LaTri-c-ea McClendon-Hunt
Services
Disbursements

$40,185.00
$
0.00

Total amount due
Kerry C. Hughes, M.D.
Services
Disbursements

$40,185.00

$30,900.00
$ 2,152.70

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

$33,052.70

$11,173.00
$ 2,102.73

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Total amount due

$13,275.73

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Mary Perrien, Ph.D.
Services
Disbursements

$22,173.00
$ 3,273.52

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

$25,446.52

$ 9,000.50
$
0.00

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

$ 9,000.50

$16,129.00
$ 2,471.36

Total amount due
Lindsay M. Hayes
Services
Disbursements

$18,600.36

$22,150.00
$
0.00

Total amount due
Timothy A. Rougeux
Services
Disbursements

$22,150.00

$18,101.32
$ 1,420.25

Total amount due

$19,521.57

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Cynthia A. Radavsky, M.Ed
Services
Disbursements

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Total amount due
Roderick Q. Hickman
Services
Disbursements

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$ 9,535.12
$ 733.10
$10,268.22

$17,163.30
$ 1,622.93

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

$18,786.23

$25,635.00
$ 3,257.42

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Total amount due

$28,892.42

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

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$14,582.00
$ 1,144.37
$15,726.37

TOTAL AMOUNT TO BE REIMBURSED

$490,208.24

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Receipts for justification of reported expenditures are available upon request.

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

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Matthew A. Lopes, Jr.
Special Master

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