Coleman, et al v. Schwarzenegger, et al
Filing
6227
ORDER signed by Magistrate Judge Deborah Barnes on 7/23/2019 ORDERING the Clerk of 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 $548,248.88 as payment of the statement attached to this order. (cc: Financial Department) (Henshaw, R)
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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
GAVIN NEWSOM, 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 June 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 $548,248.88 as payment of the statement attached to this order; and
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2. A copy of this order shall be served on the financial department of this court.
Dated: July 23, 2019
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/cole19.jun
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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 June 30, 2019.
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Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$19,032.00
$18,387.79
Total amount due
$37,419.79
Mohamedu F. Jones, J.D., Deputy Special Master
Services
$45,909.00
Disbursements
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements
$45,909.00
$28,425.00
$
0.00
Total amount due
Kristina M. Hector, J.D.
Services
Disbursements
$28,425.00
$34,921.00
$
0.00
Total amount due
Steven W. Raffa, J.D.
Services
Disbursements
$34,921.00
$36,913.00
$
0.00
Total amount due
Regina M. Costa, MSW., J.D.
Services
Disbursements
$36,913.00
$37,354.00
$
0.00
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Total amount due
$37,354.00
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LaTri-c-ea McClendon-Hunt
Services
Disbursements
$35,076.00
$
0.00
Total amount due
$35,076.00
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Angelyne E. Cooper
Services
Disbursement
$33,830.00
$
0.00
Total amount due
Kerry C. Hughes, M.D.
Services
Disbursements
$33,830.00
$36,970.00
$ 3,188.76
Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements
$40,158.76
$17,412.00
$ 2,101.39
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Total amount due
$19,513.39
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Mary Perrien, Ph.D.
Services
Disbursements
$32,884.00
$ 1,625.65
Total amount due
Patricia M. Williams, J.D.
Services
Disbursements
$34,509.65
$17,989.50
$ 587.13
Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
$18,576.63
$19,569.00
$ 1,540.86
Total amount due
Lindsay M. Hayes
Services
Disbursements
$21,109.86
$ 9,590.00
$ 1,903.26
Total amount due
Timothy A. Rougeux
Services
Disbursements
$11,493.26
$22,859.78
$ 592.00
Total amount due
$23,451.78
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Cynthia A. Radavsky, M.Ed
Services
Disbursements
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Total amount due
Roderick Q. Hickman
Services
Disbursements
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$ 1,198.50
$
0.00
$ 1,198.50
$ 1,786.00
$
0.00
Total amount due
Maria Masotta, Psy.D.
Services
Disbursements
$ 1,786.00
$30,596.00
$ 2,970.82
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Total amount due
$33,566.82
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Karen Rea PHN, MSN, FNP
Services
Disbursements
Total amount due
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$17,233.44
EmployStats
Services
Disbursements
$35,803.00
$
0.00
Total amount due
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$16,862.00
$ 371.44
$35,803.00
TOTAL AMOUNT TO BE REIMBURSED
$548,248.88
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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