Coleman, et al v. Schwarzenegger, et al

Filing 6076

ORDER signed by Magistrate Judge Deborah Barnes on 1/23/19 ORDERING the Clerk of the Court is directed to pay the Pannone, Lopes, Deveraux & O'Gara LLC, Attn: Matthew A. Lopes Jr. Esq., Special Master the amount of $450,391381 as payment of the attached statement. A copy of this order shall be served on the Financial Department of the Court. (cc: Financial)(Plummer, M)

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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 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 $450,391.81 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: January 23, 2019

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/cole18.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 LKK JFM P

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

$26,758.00
$ 7,140.41

Total amount due

$33,898.41

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$34,400.00
Disbursements
$
0.00
Total amount due

$34,400.00

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Kerry F. Walsh, J.D.
Services
Disbursements

$33,673.00
$
0.00

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

$33,673.00

$23,993.50
$
0.00

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

$23,993.50

$33,793.00
$
0.00

Total amount due

$33,793.00

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

$27,095.50
$
0.00

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Total amount due

$27,095.50

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LaTri-c-ea McClendon-Hunt
Services
Disbursements

$31,325.50
$
0.00

Total amount due
Angelyne E. Cooper
Services
Disbursement

$31,325.50

$27,142.50
$
0.00

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

$27,142.50

$30,731.00
$ 5,355.81

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Total amount due

$36,086.81

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Jeffrey L. Metzner, M.D.
Services
Disbursements

$ 7,742.00
$ 1975.17

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

$ 9,717.17

$ 9,446.00
$ 579.63

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

$10,025.63

$24,974.50
$ 3,060.65

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

$28,035.15

$15,286.00
$ 2,963.14

Total amount due
Lindsay M. Hayes
Services
Disbursements

$18,249.14

$16,175.00
$ 1,903.56

Total amount due

$18,078.56

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Timothy A. Rougeux
Services
Disbursements

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

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$11,580.50
$ 2,076.86
$13,657.36

$ 7,755.00
$ 1,275.47

Total amount due
Roderick Q. Hickman
Services
Disbursements

$ 9,030.47

$ 9,700.52
$ 372.63

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Total amount due

$10,073.15

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

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Karen Rea PHN, MSN, FNP
Services
Disbursements

$24,288.16
$ 1,168.48
$25,456.64

EmployStats
Services
Disbursements

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$ 9,117.50
$
0.00

Total amount due

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$17,542.82

Total amount due

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$15,921.00
$ 1,621.82

$ 9,117.50

TOTAL AMOUNT TO BE REIMBURSED

$450,391.81

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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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