Coleman, et al v. Schwarzenegger, et al

Filing 6141

ORDER signed by Magistrate Judge Deborah Barnes on 5/1/2019 ORDERING Clerk to pay to 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 $450,000.00 as partial payment of the statement attached to this order and ORDERING Clerk to pay balance of $101,339.61 on that statement upon receipt of defendants next deposit of funds. (cc: Financial Department) (Henshaw, R)

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1 2 3 4 5 6 7 8 UNITED STATES DISTRICT COURT 9 FOR THE EASTERN DISTRICT OF CALIFORNIA 10 11 RALPH COLEMAN, et al., 12 Plaintiff, 13 14 15 v. No. 2:90-cv-0520 KJM DB P ORDER EDMUND G. BROWN, JR., et al., Defendants. 16 17 18 The matter of payment of the special master has been referred to this court by the district 19 court. The court has reviewed the bill for services provided by the Special Master in the above- 20 captioned case through the month of March 2019. Pending deposit of additional funds as required 21 by the district court’s May 1, 2019 order, IT IS HEREBY ORDERED that: 22 23 24 25 1. The Clerk of the Court is directed to pay to 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 26 27 28 the amount of $450,000.00 as partial payment of the statement attached to this order; 1 1 2 3 4 2. The Clerk of the Court of the court shall pay balance of $101,339.61 on that statement upon receipt of defendants’ next deposit of funds; and 3. A copy of this order shall be served on the financial department of this court. DATED: May 1, 2019 5 6 7 /s/ DEBORAH BARNES UNITED STATES MAGISTRATE JUDGE 8 9 10 11 12 13 hg/orders.coleman/cole19.mar.pp 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2 1 RALPH COLEMAN, et al., Plaintiffs, 2 v. 3 4 EDMUND G. BROWN, JR., et al. Defendants. : : : : : : No. Civ. S-90-0520 LKK JFM P 5 6 7 8 9 10 11 12 The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through March 31, 2019. Matthew A. Lopes, Jr., Special Master Services Disbursements $ 5,720.00 $25,102.08 Total amount due $30,822.08 Mohamedu F. Jones, J.D., Deputy Special Master Services $48,580.00 Disbursements $ 0.00 Total amount due $48,580.00 13 14 Kerry F. Walsh, J.D. Services Disbursements $32,803.00 $ 0.00 15 16 17 18 19 20 21 22 Total amount due Kristina M. Hector, J.D. Services Disbursements $32,803.00 $44,767.50 $ 0.00 Total amount due Steven W. Raffa, J.D. Services Disbursements $44,767.50 $39,279.50 $ 0.00 Total amount due $39,279.50 23 24 Regina M. Costa, MSW., J.D. Services Disbursements $36,836.00 $ 0.00 25 26 Total amount due $36,836.00 27 28 3 1 2 3 4 5 6 7 8 LaTri-c-ea McClendon-Hunt Services Disbursements $39,996.50 $ 0.00 Total amount due Angelyne E. Cooper Services Disbursement $39,996.50 $26,555.00 $ 0.00 Total amount due Kerry C. Hughes, M.D. Services Disbursements $26,555.00 $42,233.00 $ 3,106.27 9 Total amount due $45,339.27 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Jeffrey L. Metzner, M.D. Services Disbursements $18,865.00 $ 2,181.10 Total amount due Mary Perrien, Ph.D. Services Disbursements $21,046.10 $22,770.00 $ 5,774.41 Total amount due Patricia M. Williams, J.D. Services Disbursements $28,544.41 $31,457.00 $ 2,685.84 Total amount due Henry A. Dlugacz, MSW, J.D. Services Disbursements $34,142.84 $14,541.00 $ 1,654.64 Total amount due Lindsay M. Hayes Services Disbursements $16,195.64 $ 2,200.00 $ 0.00 Total amount due $ 2,200.00 26 27 28 4 1 2 Timothy A. Rougeux Services Disbursements 3 4 5 Total amount due Cynthia A. Radavsky, M.Ed Services Disbursements 6 7 8 $13,341.50 $ 1,625.37 $14,966.87 $ 8,002.60 $ 553.29 Total amount due Roderick Q. Hickman Services Disbursements $ 8,555.89 $ 1,762.50 $ 0.00 9 Total amount due $ 1,762.50 10 11 12 Maria Masotta, Psy.D. Services Disbursements Total amount due 13 14 15 Karen Rea PHN, MSN, FNP Services Disbursements 18 $32,494.00 $ 1,348.79 $33,842.79 EmployStats Services Disbursements $ 9,613.50 $ 0.00 Total amount due 19 20 $35,490.22 Total amount due 16 17 $31,281.00 $ 4,209.22 $ 9,613.50 TOTAL AMOUNT TO BE REIMBURSED $551,339.61 21 22 Receipts for justification of reported expenditures are available upon request. 23 Respectfully submitted, 24 /s/ Matthew A. Lopes, Jr. 25 26 Matthew A. Lopes, Jr. Special Master 27 28 5

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