Coleman, et al v. Schwarzenegger, et al
Filing
6428
ORDER signed by Magistrate Judge Deborah Barnes on 12/17/2019 ORDERING Clerk of Court to pay to Pannone Lopes Devereaux & OGara LLC, Attn: Matthew A. Lopes, Jr., Esq., Special Master, Northwoods Office Park, Suite 215N, 1301 Atwood Avenue, Johnston, RI 02919 the amount of $600,000.00 as partial payment of the statement attached to this order and ORDERING Clerk of Court to pay balance of $98,363.12 on that statement upon receipt of defendants next deposit of funds. (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
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 November 2019. Pending deposit of additional funds as
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required by the district court’s December 17, 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 $600,000.00 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 $98,363.12 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 17, 2019
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/cole19.nov.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 November 30, 2019.
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Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$29,294.00
$26,745.96
Total amount due
$56,039.96
Mohamedu F. Jones, J.D., Deputy Special Master
Services
Disbursements
$46,278.00
$
0.00
Total amount due
$46,278.00
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Kerry F. Walsh, J.D.
Services
Disbursements
$28,630.00
$
0.00
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Total amount due
Kristina M. Hector, J.D.
Services
Disbursements
$28,630.00
$34,921.00
$
0.00
Total amount due
Steven W. Raffa, J.D.
Services
Disbursements
$34,921.00
$32,477.00
$
0.00
Total amount due
Regina M. Costa, MSW., J.D.
Services
Disbursements
$32,477.00
$39,757.50
$
0.00
Total amount due
$39,757.50
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LaTri-c-ea McClendon-Hunt
Services
Disbursements
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Total amount due
Angelyne E. Cooper
Services
Disbursement
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$32,184.00
$
0.00
$32,184.00
$28,435.00
$
0.00
Total amount due
$28,435.00
Rachel Gribbin
Services
Disbursement
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$11,248.00
$
0.00
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Total amount due
$11,248.00
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Lana L. Lopez
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Services
Disbursement
$28,234.00
$
0.00
Total amount due
Kerry C. Hughes, M.D.
Services
Disbursements
$28,234.00
$46,053.00
$ 4,804.73
Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements
$50,857.73
$10,100.00
$ 524.00
Total amount due
Mary Perrien, Ph.D.
Services
Disbursements
$10,624.00
$26,514.00
$ 1,945.94
Total amount due
Patricia M. Williams, J.D.
Services
Disbursements
$28,459.94
$46,466.00
$ 5,618.65
Total amount due
$52,084.65
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Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
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Total amount due
Lindsay M. Hayes
Services
Disbursements
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$18,661.00
$ 3,075.21
$21,736.21
$20,275.00
$ 4,932.29
Total amount due
Timothy A. Rougeux
Services
Disbursements
$25,207.29
$20,727.00
$
0.00
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Total amount due
$20,727.00
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Cynthia A. Radavsky, M.Ed
Services
Disbursements
Total amount due
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Roderick Q. Hickman
Services
Disbursements
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Maria Masotta, Psy.D.
Services
Disbursements
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Karen Rea PHN, MSN, FNP
Services
Disbursements
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$10,116.52
$ 938.59
$11,055.11
$24,452.00
$ 6,605.16
Total amount due
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$16,890.26
Total amount due
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$15,800.50
$ 1,089.76
$31,057.16
$21,541.00
$ 907.24
Total amount due
$22,448.24
EmployStats
Services
Disbursements
$15,277.00
$
0.00
Total amount due
$15,277.00
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James F. DeGroot, Ph.D.
Services
Disbursements
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Total amount due
Brian J. Main, Psy.D.
Services
Disbursements
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$14,284.00
$ 2,019.05
$16,303.05
$34,520.44
$ 2,910.58
Total amount due
$37,431.02
TOTAL AMOUNT TO BE REIMBURSED
$698,363.12
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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.
Matthew A. Lopes, Jr.
Special Master
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