Coleman, et al v. Schwarzenegger, et al
Filing
7379
ORDER signed by Magistrate Judge Deborah Barnes on 11/17/21 ORDERING The Clerk of the Court is directed to pay to Pannone Lopes Devereaux & O'Gara LLCAttn: Matthew A. Lopes, Jr., Esq., Special Master, Northwoods Office Park, Suite 215N, 1301 Atwood Avenue, Johnston, RI 02919 the amount of $768,694.16 as payment of the statement attached to this order; and 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
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 September 2021.
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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
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the amount of $768,694.16 as payment of the statement attached to this order; and
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2. A copy of this order shall be served on the financial department of this court.
Dated: November 17, 2021
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/cole21.sep
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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 September 30, 2021.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$24,702.00
$22,660.78
Total amount
due
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:
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:
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:
$47,362.78
Mohamedu F. Jones, J.D., Deputy Special Master
Services
Disbursements
$47,449.00
$
0.00
Total amount
due
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$47,449.00
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Kerry F. Walsh, J.D., Deputy Special Master
Services
Disbursements
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Total amount
due
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$40,238.00
$
0.00
$40,238.00
Kristina M. Hector, J.D.
Services
Disbursements
$42,033.00
$
0.00
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Total amount
due
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$42,033.00
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Steven W. Raffa, J.D.
Services
Disbursements
$45,061.50
$
0.00
Total amount
due
$45,061.50
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Regina M. Costa, MSW., J.D.
Services
Disbursements
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Total amount
due
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$40,637.50
$
0.00
$40,637.50
LaTri-c-ea McClendon-Hunt, J.D.
Services
Disbursements
$43,005.00
$
0.00
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Total amount
due
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$43,005.00
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Rachel Gribbin
Services
Disbursements
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Total amount
due
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$21,134.00
$
0.00
$21,134.00
Lana L. Lopez
Services
Disbursements
$27,550.00
$
0.00
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Total amount
due
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Michael F. Ryan, Jr.
Services
Disbursements
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$35,522.00
$
0.00
Total amount
due
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$27,550.00
$35,522.00
William J. Trezvant
Services
Disbursements
$17,861.00
$
0.00
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Total amount
due
$17,861.00
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Sofia A. Millham
Services
Disbursements
$27,616.00
$
0.00
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Total amount
due
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$27,616.00
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Kerry C. Hughes, M.D.
Services
Disbursements
$32,050.00
$
0.00
Total amount
due
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$32,050.00
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Jeffrey L. Metzner, M.D.
Services
Disbursements
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Total amount
due
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$17,350.00
$ 648.59
$17,998.59
Mary Perrien, Ph.D.
Services
Disbursements
$22,792.00
$ 1,056.74
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Total amount
due
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$23,848.74
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Patricia M. Williams, J.D.
Services
Disbursements
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$30,195.50
$ 1,416.64
Total amount
due
$31,612.14
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
$22,775.00
$
0.00
Total amount
due
$22,775.00
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Lindsay M. Hayes
Services
Disbursements
$30,465.00
$ 2,295.56
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Total amount
due
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$32,760.56
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Timothy A. Rougeux
Services
Disbursements
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$21,643.50
$
0.00
Total amount
due
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$21,643.50
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Cynthia A. Radavsky, M.Ed
Services
Disbursements
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Total amount
due
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$ 6,556.50
$
0.00
$ 6,556.50
Maria Masotta, Psy.D.
Services
Disbursements
$ 6,500.00
$
0.00
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Total amount
due
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$ 6,500.00
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Karen Rea PHN, MSN, FNP
Services
Disbursements
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$18,875.00
$
0.00
Total amount
due
$18,875.00
EmployStats
Services
Disbursements
$
$
Total amount
due
$
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0.00
0.00
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0.00
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James F. DeGroot, Ph.D.
Services
Disbursements
$14,925.00
$
0.00
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Total amount
due
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$14,925.00
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Brian J. Main, Psy.D.
Services
Disbursements
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Total amount
due
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$35,964.00
$ 1,667.74
$37,631.74
Kahlil Johnson, M.D.
Services
Disbursements
$ 1,550.00
$
0.00
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Total amount
due
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$ 1,550.00
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Sharen Barboza, PhD.
Services
Disbursements
$27,140.00
$ 2,207.61
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Total amount
due
$29,347.61
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Daniel F. Potter, PhD.
Services
Disbursements
$35,150.00
$0.00
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Total amount
due
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$35,150.00
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TOTAL AMOUNT TO BE REIMBURSED
$768,694.16
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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.
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Matthew A. Lopes, Jr.
Special Master
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