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.
:
:
:
:
:
:
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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