Coleman, et al v. Schwarzenegger, et al

Filing 6404

ORDER signed by Magistrate Judge Deborah Barnes on 12/04/19 ORDERING the Clerk of the Court is directed to pay to Pannone Lopes Deveraux & O'Gara LLC, Attn: Matthew A. Lopes, Jr. Esq., Special Master, Northwoods Office Park, Suite 215N, 1301 At wood Avenue, Johnston, RI 02919 the amount of $450,000.00 as partial payment of the statement attached to this order. The clerk of the court shall pay the balance of $139,944.31 on that statement upon receipt of defendants' next deposit of funds. A copy of this order shall be served on the Financial Department of this court. (cc: Financial) (Plummer, 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.,
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 October 2019. Pending deposit of additional funds as required

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by the district court’s November 7, 2019 order, IT IS HEREBY ORDERED that:

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1. The Clerk of the Court is directed 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

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the amount of $450,000.00 as partial payment of the statement attached to this order;
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2. The Clerk of the Court of the court shall pay balance of $139,944.31 on that
statement upon receipt of defendants’ next deposit of funds; and

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3. A copy of this order shall be served on the financial department of this court.
Dated: December 4, 2019

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/cole19.oct.pp

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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 October 31, 2019.

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Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$36,041.00
$11,927.65

Total amount due

$47,968.65

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$19,972.00
Disbursements
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements

$19,972.00

$40,577.00
$
0.00

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

$40,577.00

$48,903.50
$
0.00

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

$48,903.50

$39,832.50
$
0.00

Total amount due
Regina M. Costa, MSW., J.D.
Services
Disbursements

$39,832.50

$42,229.50
$
0.00

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Total amount due

$42,229.50

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LaTri-c-ea McClendon-Hunt
Services
Disbursements

$41,219.00
$
0.00

Total amount due

$41,219.00

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Angelyne E. Cooper
Services
Disbursement

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Total amount due

Services
Disbursement

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$38, 352.00

Rachel Gribbin

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$38,352.00
$
0.00

$16,245.00
$
0.00

Total amount due

$16,245.00

Lana Lopes
Services
Disbursement

$26,600.00
$
0.00

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Total amount due

$26,600.00

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Kerry C. Hughes, M.D.
Services
Disbursements

$39,041.00
$ 2,307.25

Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements

$41,348.25

$10,665.00
$ 1,470.34

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

$12,135.34

$13,350.00
$ 927.50

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

$14,277.50

$ 9,823.00
$ 1,043.89

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

$10,866.89

$ 4,400.00
$
0.00

Total amount due

$4,400.00

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Lindsay M. Hayes
Services
Disbursements

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Total amount due
Timothy A. Rougeux
Services
Disbursements

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$29,115.00
$ 6,209.56
$35,324.56

$20,620.50
$ 642.32

Total amount due
Cynthia A. Radavsky, M.Ed
Services
Disbursements

$21,262.82

$
$

799.00
0.00

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Total amount due

$

799.00

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Roderick Q. Hickman
Services
Disbursements
Total amount due

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Maria Masotta, Psy.D.
Services
Disbursements

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Karen Rea PHN, MSN, FNP
Services
Disbursements

Services
Disbursements

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$23,350.79

$16,675.00
$
0.00
$16,675.00

EmployStats

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$19,422.00
$ 3,928.79

Total amount due

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$10,311.01

Total amount due

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$ 9,792.36
$ 518.65

$ 9,994.00
$
0.00

Total amount due

$ 9,994.00

Jim DeGroot
Services
Disbursements

$12,925.00
$
0.00

Total amount due

$12,925.00

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Brian Main
Services
Disbursements

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$14,375.00
$
0.00

Total amount due

$14,375.00

TOTAL AMOUNT TO BE REIMBURSED

$589,944.31

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Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,
/s/ Matthew A. Lopes, Jr.

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Matthew A. Lopes, Jr.
Special Master

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