Coleman, et al v. Schwarzenegger, et al

Filing 6583

ORDER signed by Magistrate Judge Deborah Barnes on 4/8/2020 ORDERING Clerk 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 t he amount of $500,000.00 as partial payment of the statement attached to this order and ORDERING the Clerk to pay balance of $176,038.81 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

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 February 2020. Pending deposit of additional funds as required

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by order of the district court, 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 $500,000.00 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 $176,038.81 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: April 8, 2020

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/cole20.feb.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 February 29, 2020.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$31,282.00
$22,999.24

Total amount due

$54,281.24

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$39,520.00
Disbursements
$
0.00

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Total amount due

$39,520.00

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Kerry F. Walsh, J.D., Deputy Special Master
Services
$43,789.00
Disbursements
$
0.00
Total amount due
Kristina M. Hector, J.D.
Services
Disbursements

$43,789.00

$40,091.00
$
0.00

Total amount due

$40,091.00

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Steven W. Raffa, J.D.
Services
Disbursements

$
$

0.00
0.00

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

$

$40,467.00
$
0.00

Total amount due

$40,467.00

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0.00

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LaTri-c-ea McClendon-Hunt, JD
Services
Disbursements

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$39,069.50
$
0.00

Total amount due

$39,069.50

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Angelyne E. Cooper, JD
Services
Disbursement
Total amount due

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Rachel Gribbin
Services
Disbursement

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$38,140.50
$
0.00
$38,140.50

$18,031.00
$
0.00

Total amount due

$18,031.00

Lana L. Lopez
Services
Disbursement

$32,490.00
$
0.00

Total amount due
Kerry C. Hughes, M.D.
Services
Disbursements

$32,490.00

$33,265.00
$ 7,136.92

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

$40,401.92

$23,955.00
$ 4,066.78

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

$28,021.78

$15,134.00
$ 1,947.63

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

$17,081.63

$33,140.00
$ 3,299.84

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Total amount due
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$36,439.84
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Henry A. Dlugacz, MSW, J.D.
Services
Disbursements

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$ 9,000.00
$
0.00

Total amount due

$ 9,000.00

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Lindsay M. Hayes
Services
Disbursements
Total amount due

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Timothy A. Rougeux
Services
Disbursements

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Cynthia A. Radavsky, M.Ed
Services
Disbursements

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$35,195.08
$ 371.62
$35,566.70

$ 6,172.00
$ 927.53

Total amount due
Roderick Q. Hickman
Services
Disbursements

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$18,956.99

Total amount due

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$16,190.00
$ 2,766.99

$ 7,099.53

$ 8,146.58
$ 1,091.83

Total amount due
Maria Masotta, Psy.D.
Services
Disbursements

$ 9,238.41

$16,093.80
$ 1,080.92

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Total amount due

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Karen Rea PHN, MSN, FNP
Services
Disbursements

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$17,174.72

$32,992.45
$
0.00

Total amount due

$32,992.45

EmployStats
Services
Disbursements

$
$

0.00
0.00

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Total amount due
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$
5

0.00

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James F. DeGroot, Ph.D.
Services
Disbursements

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$33,698.00
$ 4,979.65

Total amount due

$38,677.65

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Brian J. Main, Psy.D.
Services
Disbursements
Total amount due

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$36,965.65
$ 2,542.30
$39,507.95

TOTAL AMOUNT TO BE REIMBURSED

$676,038.81

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Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

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/s/ Matthew A. Lopes, Jr.
Matthew A. Lopes, Jr.
Special Master

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