Coleman, et al v. Schwarzenegger, et al

Filing 6077

ORDER signed by Magistrate Judge Deborah Barnes on 1/24/2019 ORDERING the Clerk of the Court to pay Matthew A. Lopes, Jr., Esq., Special Master the amount of $400,000.00 as partial payment of the statement attached, and to pay balance of $50,391.81 on that statement upon receipt of defendants' outstanding deposit. (cc: Financial Department) (Huang, 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.,

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Defendants.

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Pending receipt of the deposit required by the district court’s January 14, 2019 order, ECF
No. 6068, 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 $400,000.00 as partial payment of the statement attached to this court’s January 24,

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2019 order;

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2. The Clerk of the Court shall pay balance of $50,391.81 on that
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statement upon receipt of defendants’ outstanding deposit; and

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3. A copy of this order shall be served on the financial department of this court.
Dated: January 24, 2019

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/cole18.dec.pp

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RALPH COLEMAN, et al.,
Plaintiffs,
v.
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 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
Kerry F. Walsh, J.D.
Services
Disbursements

$34,400.00
$33,673.00
$
0.00

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

$33,793.00

$27,095.50
$
0.00

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

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

$36,086.81
$ 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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Roderick Q. Hickman
Services
Disbursements

Maria Masotta, Psy.D.
Services
Disbursements

Karen Rea PHN, MSN, FNP
Services
Disbursements

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$ 9,700.52
$ 372.63
$10,073.15
$15,921.00
$ 1,621.82
$17,542.82
$24,288.16
$ 1,168.48

Total amount due
EmployStats

Services
Disbursements

$25,456.64
$ 9,117.50
$
0.00

Total amount due

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$ 9,030.47

Total amount due

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$ 7,755.00
$ 1,275.47

Total amount due

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$13,657.36

Total amount due

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$11,580.50
$ 2,076.86

$ 9,117.50

TOTAL AMOUNT TO BE REIMBURSED

$450,391.81

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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