Coleman, et al v. Schwarzenegger, et al

Filing 7178

ORDER signed by Magistrate Judge Deborah Barnes on 5/17/2021 ORDERING the 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 the amount of $728,182.38 as payment of the statement attached to this order. (cc: Financial Department) (Henshaw, R)

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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 April 2021. 21 22 23 24 25 Good cause appearing, IT IS HEREBY ORDERED that: 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 26 27 28 the amount of $728,182.38 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: May 17, 2021 3 4 5 6 7 8 9 /cole21.apr 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 6 7 8 9 10 11 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 April 30, 2021. Matthew A. Lopes, Jr., Special Master Services Disbursements $22,282.00 $ 8,961.07 Total amount due $31,243.07 Mohamedu F. Jones, J.D., Deputy Special Master Services $42,725.00 Disbursements $ 0.00 12 Total amount due $42,725.00 13 14 15 16 17 18 19 Kerry F. Walsh, J.D., Deputy Special Master Services $36,200.00 Disbursements $ 0.00 Total amount due Kristina M. Hector, J.D. Services Disbursements $36,200.00 $39,973.50 $ 0.00 Total amount due $39,973.50 20 21 22 23 24 25 26 Steven W. Raffa, J.D. Services Disbursements $ $ 0.00 0.00 Total amount due Regina M. Costa, MSW., J.D. Services Disbursements $ $42,112.00 $ 0.00 Total amount due $42,112.00 27 28 0.00 3 1 2 LaTri-c-ea McClendon-Hunt, J.D. Services Disbursements 3 $ $ 0.00 0.00 Total amount due $ 0.00 4 5 6 Angelyne E. Cooper, J.D. Services Disbursement Total amount due 7 8 9 Rachel Gribbin Services Disbursement 10 11 12 13 14 15 16 17 18 19 $28,693.50 $ 0.00 $28,693.50 $16,511.00 $ 0.00 Total amount due $16,511.00 Lana L. Lopez Services Disbursement $35,131.00 $ 0.00 Total amount due Braxton H. Medlin Services Disbursement $35,131.00 $36,613.00 $ 0.00 Total amount due Michael F. Ryan, Jr. Services Disbursement $36,613.00 $27,965.00 $ 0.00 20 21 22 23 24 25 26 Total amount due William J. Trezvant Services Disbursement $27,965.00 $15,463.00 $ 0.00 Total amount due Sofia A. Millham Services Disbursement $15,463.00 $23,256.00 $ 0.00 27 Total amount due 28 $23,256.00 4 1 2 3 Kerry C. Hughes, M.D. Services Disbursements $40,825.00 $ 0.00 Total amount due $40,825.00 4 5 6 7 8 Jeffrey L. Metzner, M.D. Services Disbursements $13,075.00 $ 0.00 Total amount due Mary Perrien, Ph.D. Services Disbursements $13,075.00 $19,350.00 $ 0.00 9 10 11 12 13 14 15 Total amount due Patricia M. Williams, J.D. Services Disbursements $19,350.00 $33,064.50 $ 1,577.81 Total amount due Henry A. Dlugacz, MSW, J.D. Services Disbursements $34,642.31 $23,400.00 $ 0.00 16 17 18 19 20 21 22 Total amount due Lindsay M. Hayes Services Disbursements $23,400.00 $15,200.00 $ 0.00 Total amount due Timothy A. Rougeux Services Disbursements $15,200.00 $28,834.50 $ 0.00 23 Total amount due $28,834.50 24 25 26 27 28 Cynthia A. Radavsky, M.Ed Services Disbursements $ 3,219.50 $ 0.00 Total amount due $ 3,219.50 5 1 2 Maria Masotta, Psy.D. Services Disbursements 3 $23,925.00 $ 0.00 Total amount due $23,925.00 4 5 6 Karen Rea PHN, MSN, FNP Services Disbursements Total amount due 7 8 9 10 11 12 13 14 15 16 17 18 19 $25,875.00 $ 0.00 $25,875.00 EmployStats Services Disbursements $ $ 0.00 0.00 Total amount due James F. DeGroot, Ph.D. Services Disbursements $ $25,175.00 $ 0.00 Total amount due Brian J. Main, Psy.D. Services Disbursements $25,175.00 $37,475.00 $ 0.00 Total amount due Kahlil Johnson, M.D. Services Disbursements 0.00 $37,475.00 $ 6,500.00 $ 0.00 20 21 22 23 24 25 26 Total amount due Sharen Barboza, PhD. Services Disbursements $ 6,500.00 $21,550.00 $ 0.00 Total amount due Daniel F. Potter, PhD. Services Disbursements $21,550.00 $33,250.00 $ 0.00 27 Total amount due 28 $33,250.00 6 1 TOTAL AMOUNT TO BE REIMBURSED $728,182.38 2 3 Receipts for justification of reported expenditures are available upon request. 4 Respectfully submitted, 5 6 7 /s/ Matthew A. Lopes, Jr. Matthew A. Lopes, Jr. Special Master 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 7

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