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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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 September 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 $523,932.73 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: November 1, 2019
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/cole19.sep
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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 September 30, 2019.
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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
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Regina M. Costa, MSW., J.D.
Services
Disbursements
$34,970.00
$
0.00
Total amount due
$34,970.00
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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
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Total amount due
$36,271.85
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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
$18,130.86
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Timothy A. Rougeux
Services
Disbursements
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Total amount due
Cynthia A. Radavsky, M.Ed
Services
Disbursements
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$ 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
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Total amount due
$ 2,138.50
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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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$27,650.00
$
0.00
$27,650.00
EmployStats
Services
Disbursements
$
$
0.00
0.00
Total amount due
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$31,863.83
Total amount due
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$27,222.68
$ 4,641.15
$
TOTAL AMOUNT TO BE REIMBURSED
0.00
$523,932.73
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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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