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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