Coleman, et al v. Schwarzenegger, et al

Filing 6098

ORDER signed by Magistrate Judge Deborah Barnes on 02/25/19 ORDERING the Clerk of Court is directed 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 $472, 041.09 as payment of the attached statement. A copy of this order shall be served on the financial department of this 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 January 2019.

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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 $472,041.09 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.

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Dated: February 25, 2019

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/cole19.jan

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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 January 31, 2019.

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Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$21,268.00
$10,372.54

Total amount due

$31,640.54

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$44,125.00
Disbursements
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements

$44,125.00

$38,625.00
$
0.00

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

$38,625.00

$36,166.50
$
0.00

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

$36,166.50

$40,776.00
$
0.00

Total amount due
Regina M. Costa, MSW., J.D.
Services
Disbursements

$40,776.00

$36,819.50
$
0.00

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Total amount due

$36,819.50

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LaTri-c-ea McClendon-Hunt
Services
Disbursements

$39,503.50
$
0.00

Total amount due

$39,503.50

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Angelyne E. Cooper
Services
Disbursement

$39,010.00
$
0.00

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

$39,010.00

$30,982.00
$ 2,682.97

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

$33,664.97

$14,719.00
$ 2,052.11

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Total amount due

$16,771.11

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Mary Perrien, Ph.D.
Services
Disbursements

$ 7,700.00
$
0.00

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

$ 7,700.00

$ 5,170.00
$ 617.60

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

$ 5,787.60

$ 7,950.00
$
0.00

Total amount due
Lindsay M. Hayes
Services
Disbursements

$ 7,950.00

$26,035.00
$ 3,928.79

Total amount due
Timothy A. Rougeux
Services
Disbursements

$29,963.79

$23,148.72
$ 1,377.35

Total amount due

$24,526.07

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Cynthia A. Radavsky, M.Ed
Services
Disbursements

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893.00
0.00

Total amount due
Roderick Q. Hickman
Services
Disbursements

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$
$

$

$ 1,762.50
$0.00

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

893.00

$ 1,762.50

$12,630.00
$ 1,917.53

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Total amount due

$14,547.53

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

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$12,305.98

EmployStats
Services
Disbursements

$ 9,502.50
$
0.00

Total amount due

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$11,910.00
$ 395.98

$ 9,502.50

TOTAL AMOUNT TO BE REIMBURSED

$472,041.09

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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