Coleman, et al v. Schwarzenegger, et al

Filing 6382

ORDER signed by Magistrate Judge Deborah Barnes on 11/1/2019 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 $523,932.73 as payment of the attached statement. (cc: Financial Department.) (Becknal, 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 GAVIN NEWSOM, 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 September 2019. 21 Good cause appearing, IT IS HEREBY ORDERED that: 22 1. The Clerk of the Court is directed to pay to 23 24 25 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 $523,932.73 as payment of the statement attached to this order; and 1 1 2 2. A copy of this order shall be served on the financial department of this court. Dated: November 1, 2019 3 4 5 6 7 8 /cole19.sep 9 10 11 12 13 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 5 EDMUND G. BROWN, JR., et al. Defendants. : : : : : : No. Civ. S-90-0520 LKK JFM P The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through September 30, 2019. 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Matthew A. Lopes, Jr., Special Master Services Disbursements $26,695.00 $26,586.28 Total amount due $53,281.28 Mohamedu F. Jones, J.D., Deputy Special Master Services $48,732.00 Disbursements $ 0.00 Total amount due Kerry F. Walsh, J.D. Services Disbursements $48,732.00 $28,975.00 $ 0.00 Total amount due Kristina M. Hector, J.D. Services Disbursements $28,975.00 $39,694.50 $ 0.00 Total amount due Steven W. Raffa, J.D. Services Disbursements $39,694.50 $35,720.00 $ 0.00 Total amount due $35,720.00 22 23 24 25 Regina M. Costa, MSW., J.D. Services Disbursements $34,970.00 $ 0.00 Total amount due $34,970.00 26 27 28 3 1 2 3 4 5 6 7 8 LaTri-c-ea McClendon-Hunt Services Disbursements $41,017.00 $ 0.00 Total amount due Angelyne E. Cooper Services Disbursement $41,017.00 $34,310.00 $ 0.00 Total amount due Kerry C. Hughes, M.D. Services Disbursements $34,310.00 $33,113.00 $ 3,158.85 9 Total amount due $36,271.85 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Jeffrey L. Metzner, M.D. Services Disbursements $19,345.00 $ 2,000.31 Total amount due Mary Perrien, Ph.D. Services Disbursements $21,345.31 $21,940.00 $ 3,436.61 Total amount due Patricia M. Williams, J.D. Services Disbursements $25,376.61 $ 7,026.50 $ 0.00 Total amount due Henry A. Dlugacz, MSW, J.D. Services Disbursements $ 7,026.50 $20,604.00 $ 1,926.49 Total amount due Lindsay M. Hayes Services Disbursements $22,530.49 $15,760.00 $ 2,370.86 Total amount due $18,130.86 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 $ 7,849.00 $ 0.00 $ 7,849.00 $ 7,050.00 $ 0.00 Total amount due Roderick Q. Hickman Services Disbursements $ 7,050.00 $ 2,138.50 $ 0.00 9 Total amount due $ 2,138.50 10 11 12 Maria Masotta, Psy.D. Services Disbursements Total amount due 13 14 15 Karen Rea PHN, MSN, FNP Services Disbursements 18 $27,650.00 $ 0.00 $27,650.00 EmployStats Services Disbursements $ $ 0.00 0.00 Total amount due 19 20 $31,863.83 Total amount due 16 17 $27,222.68 $ 4,641.15 $ TOTAL AMOUNT TO BE REIMBURSED 0.00 $523,932.73 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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