Coleman, et al v. Schwarzenegger, et al
Filing
6119
ORDER signed by Magistrate Judge Deborah Barnes on 4/1/2019 ORDERING the Clerk shall pay to Matthew A. Lopes, Jr., Esq., Special Master, the amount of $200,000.00 as partial payment of the statement attached to this order; the Clerk shall pay balance of $324,690.62 on that statement upon receipt of defendants' next deposit of funds; and a copy of this order shall be served on the financial department of this court. (cc: Financial) (Yin, K)
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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.,
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 February 2019. Pending deposit of additional funds as required
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by the district court’s April 1, 2019 order, 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 $200,000.00 as partial payment of the statement attached to this order;
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2. The Clerk of the Court of the court shall pay balance of $324,690.62 on that
statement upon receipt of defendants’ next deposit of funds; and
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3. A copy of this order shall be served on the financial department of this court.
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Dated:
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Dated: April 1, 2019
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/cole19.feb.pp
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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 February 28, 2019.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$19,608.00
$22,963.64
Total amount due
$42,571.64
Mohamedu F. Jones, J.D., Deputy Special Master
Services
$52,011.00
Disbursements
$
0.00
Total amount due
$52,011.00
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Kerry F. Walsh, J.D.
Services
Disbursements
$34,983.00
$
0.00
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Total amount due
Kristina M. Hector, J.D.
Services
Disbursements
$34,983.00
$33,887.00
$
0.00
Total amount due
Steven W. Raffa, J.D.
Services
Disbursements
$33,887.00
$31,516.00
$
0.00
Total amount due
$31,516.00
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Regina M. Costa, MSW., J.D.
Services
Disbursements
$35,901.50
$
0.00
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Total amount due
$35,901.50
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LaTri-c-ea McClendon-Hunt
Services
Disbursements
$28,858.00
$
0.00
Total amount due
Angelyne E. Cooper
Services
Disbursement
$28,858.00
$33,840.00
$
0.00
Total amount due
Kerry C. Hughes, M.D.
Services
Disbursements
$33,840.00
$30,874.00
$ 3,276.90
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Total amount due
$34,150.90
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Jeffrey L. Metzner, M.D.
Services
Disbursements
$14,100.00
$ 1,579.52
Total amount due
Mary Perrien, Ph.D.
Services
Disbursements
$15,679.52
$20,066.00
$ 1,155.14
Total amount due
Patricia M. Williams, J.D.
Services
Disbursements
$21,221.14
$27,167.50
$ 1,941.51
Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
$29,109.01
$17,910.00
$ 2,095.87
Total amount due
Lindsay M. Hayes
Services
Disbursements
$20,005.87
$25,790.00
$ 4,548.00
Total amount due
$30,338.00
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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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$20,907.60
$ 1,330.31
$22,237.91
$ 9,364.37
$
17.00
Total amount due
Roderick Q. Hickman
Services
Disbursements
$ 9,381.37
$
$
869.50
0.00
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Total amount due
$
869.50
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Maria Masotta, Psy.D.
Services
Disbursements
Total amount due
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Karen Rea PHN, MSN, FNP
Services
Disbursements
$11,547.86
$ 296.51
$11,844.37
EmployStats
Services
Disbursements
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$ 6,940.50
$
0.00
Total amount due
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$29,344.39
Total amount due
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$26,007.00
$ 3,337.39
$ 6,940.50
TOTAL AMOUNT TO BE REIMBURSED
$524,690.62
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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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