Coleman, et al v. Schwarzenegger, et al

Filing 6162

ORDER signed by Magistrate Judge Deborah Barnes on 5/24/2019 DIRECTING the Clerk of the Court 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, the amount of $541,530.35 as payment of the attached statement. (cc: Financial Department.) (York, 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 April 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 $541,530.35 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.
Dated: May 24, 2019

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/cole19.apr

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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 April 30, 2019.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$23,649.00
$27,924.05

Total amount due

$51,573.05

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$53,927.00
Disbursements
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements

$53,927.00

$14,075.00
$
0.00

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

$14,075.00

$37,224.00
$
0.00

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

$37,224.00

$44,253.00
$
0.00

Total amount due

$44,253.00

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

$39,220.50
$
0.00

Total amount due

$39,220.50

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LaTri-c-ea McClendon-Hunt
Services
Disbursements

$39,393.50
$
0.00

Total amount due
Angelyne E. Cooper
Services
Disbursement

$39,393.50

$28,718.50
$
0.00

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

$28,718.50

$23,025.00
$ 982.30

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Total amount due

$24,007.30

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Jeffrey L. Metzner, M.D.
Services
Disbursements

$23,487.00
$ 2,958.88

Total amount due
Mary Perrien, Ph.D.
Services
Disbursements

$26,445.88

$29,348.00
$ 2,297.97

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

$31,645.97

$20,089.50
$ 1,088.43

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

$21,177.93

$14,676.00
$ 1,525.85

Total amount due
Lindsay M. Hayes
Services
Disbursements

$16,201.85

$ 9,575.00
$
0.00

Total amount due

$ 9,575.00

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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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$11,691.50
$ 484.20
$12,175.70

$
$

893.00
0.00

Total amount due
Roderick Q. Hickman
Services
Disbursements

$

893.00

$18,236.76
$ 771.43

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Total amount due

$19,008.19

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

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Karen Rea PHN, MSN, FNP
Services
Disbursements

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$25,198.00
$ 1,840.72
$27,038.72

EmployStats
Services
Disbursements

$26,019.50
$
0.00

Total amount due

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$18,956.76

Total amount due

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$16,397.00
$ 2,559.76

$26,019.50

TOTAL AMOUNT TO BE REIMBURSED

$541,530.35

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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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