Coleman, et al v. Schwarzenegger, et al

Filing 5859

AMENDED ORDER signed by Magistrate Judge Deborah Barnes on 7/16/2018 ORDERING Clerk of Court to pay to Pannone Lopes Devereaux & OGara LLC, Attn: Matthew A. Lopes, Jr., Esq., Special Master, Northwoods Office Park, Suite 215N, 1301 Atwood Avenue, Johnston, RI 02919 the amount of $350,000.000 as partial payment of 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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Plaintiff,

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v.

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No. 2:90-cv-0520 LKK DB P

AMENDED 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 May 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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Pannone Lopes Devereaux & O’Gara LLC
Attn: Matthew A. Lopes, Jr., Esq., Special Master
Northwoods Office Park, Suite 215N
1301 Atwood Avenue
Johnston, RI 02919

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the amount of $350,000.00 as partial payment of the attached statement1; and
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The bill from the Special Master for May 2018 totals $464,735.69. Pending further deposits, the
interest-bearing account for payment of those services does not contain sufficient funds to pay the
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2. A copy of this order shall be served on the financial department of this court.
Dated: July 16, 2018

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/cole18.may

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May 2018 bill in full. The court will order reimbursement of the balance in a subsequent 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 LKK JFM P

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

$17,004.00
$11,329.08

Total amount due

$28,333.08

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$46,360.00
Disbursements
$
0.00

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Total amount due

$46,360.00

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Kerry F. Walsh, J.D.
Services
Disbursements

$29,450.00
$
0.00

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

$29,450.00

$50,431.00
$
0.00

Total amount due

$50,431.00

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Steven W. Raffa, J.D.
Services
Disbursements

$34,206.00
$
0.00

Total amount due

$34,206.00

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

$40,702.00
$
0.00

Total amount due

$40,702.00
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LaTri-c-ea McClendon-Hunt
Services
Disbursements

$39,752.60
$
0.00

Total amount due

$39,752.60

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Angelyne E. Cooper
Services
Disbursement

$30,432.50
$
0.00

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

$30432.50

$36,100.00
$ 3,957.81

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

$40,057.81

$ 5,325.00
$
0.00

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

$ 5,325.00

$10,783.00
$ 2,166.13

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

$12,949.13

$14,499.50
$
0.00

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

$14,499.50

$10,969.00
$ 1,775.19

Total amount due
Lindsay M. Hayes
Services
Disbursements

$12,744.19

$16,350.00
$
0.00

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Total amount due
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$16,350.00
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Timothy A. Rougeux
Services
Disbursements

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$17,804.60
$ 1,196.20

Total amount due

$19,000.80

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

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Roderick Q. Hickman
Services
Disbursements

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$ 2,632.00

$10,380.32
$ 520.24

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

$10,900.56

$17,676.00
$ 2,497.40

Total amount due

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$ 2,632.00
$
0.00

Karen Rea PHN, MSN, FNP
Services
Disbursements

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$20,173.40

$ 8,943.00
$ 1,493.12

Total amount due

$10,436.12

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TOTAL AMOUNT TO BE REIMBURSED

$464,735.69

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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.
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Matthew A. Lopes, Jr.
Special Master

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