Coleman, et al v. Schwarzenegger, et al

Filing 6458

ORDER signed by Magistrate Judge Deborah Barnes on 2/05/20 ORDERING The Clerk of the Court is directed to pay to Pannone Lopes Devereaux & OGara LLC, Attn: Matthew A. Lopes, Jr., Esq., Special Master, Northwoods Office Park, Suite 215N1301 Atwood Avenue, Johnston, RI 02919 the amount of $657,943.11 as payment of the statement attached to this order. A copy of this order shall be served on the financial department of this court. (cc: Financial)(Plummer, M)

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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 December 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 $657,943.11 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: February 5, 2020 3 4 5 6 7 8 /cole19.dec 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 December 31, 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 $40,660.00 $21,156.38 Total amount due $61,816.38 Mohamedu F. Jones, J.D., Deputy Special Master Services $48,770.00 Disbursements $ 0.00 Total amount due Kerry F. Walsh, J.D. Services Disbursements $48,770.00 $39,356.00 $ 0.00 Total amount due Kristina M. Hector, J.D. Services Disbursements $39,356.00 $39,104.00 $ 0.00 Total amount due Steven W. Raffa, J.D. Services Disbursements $39,104.00 $35,790.50 $ 0.00 Total amount due $35,790.50 22 23 24 25 Regina M. Costa, MSW., J.D. Services Disbursements $45,165.50 $ 0.00 Total amount due $45,165.50 26 27 28 3 1 2 LaTri-c-ea McClendon-Hunt Services Disbursements 3 4 5 Total amount due Angelyne E. Cooper Services Disbursement 6 7 $26,398.00 $ 0.00 $26,398.00 $34,869.50 $ 0.00 Total amount due $34,869.50 Rachel Gribbin Services Disbursement 8 $15,428.00 $ 0.00 9 Total amount due $15,428.00 10 Lana L. Lopez 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Services Disbursement $33,440.00 $ 0.00 Total amount due Kerry C. Hughes, M.D. Services Disbursements $33,440.00 $24,314.00 $ 3,086.59 Total amount due Jeffrey L. Metzner, M.D. Services Disbursements $27,400.59 $23,110.00 $ 2,664.73 Total amount due Mary Perrien, Ph.D. Services Disbursements $25,774.73 $19,898.00 $ 1,735.38 Total amount due Patricia M. Williams, J.D. Services Disbursements $21,633.38 $30,382.00 $ 2,984.90 Total amount due $33,366.90 26 27 28 4 1 2 Henry A. Dlugacz, MSW, J.D. Services Disbursements 3 4 5 Total amount due Lindsay M. Hayes Services Disbursements 6 7 8 $ 9,600.00 $ 0.00 $9,600.00 $12,147.00 $ 1,599.82 Total amount due Timothy A. Rougeux Services Disbursements $13,746.82 $32,712.00 $ 0.00 9 Total amount due $32,712.00 10 11 12 Cynthia A. Radavsky, M. Ed. Services Disbursements Total amount due 13 14 15 Roderick Q. Hickman Services Disbursements 18 Maria Masotta, Psy.D. Services Disbursements 21 Karen Rea PHN, MSN, FNP Services Disbursements 22 23 24 25 $11,679.50 $ 0.00 $11,679.50 $23,616.00 $ 3,219.49 Total amount due 19 20 $11,491.50 Total amount due 16 17 $11,491.50 $ 0.00 $26,835.49 $28,030.76 $ 0.00 Total amount due $28,030.76 EmployStats Services Disbursements $ $ 0.00 0.00 Total amount due $ 26 27 28 James F. DeGroot, Ph.D. 5 0.00 1 Services Disbursements $12,534.00 $ 2,315.89 2 Total amount due 3 4 5 Brian J. Main, Psy.D. Services Disbursements 8 $19,383.00 $ 1,300.67 Total amount due 6 7 $14,849.89 $20,683.67 TOTAL AMOUNT TO BE REIMBURSED $657,943.11 Receipts for justification of reported expenditures are available upon request. 9 10 Respectfully submitted, 11 /s/ Matthew A. Lopes, Jr. 12 Matthew A. Lopes, Jr. Special Master 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 6

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