Coleman, et al v. Schwarzenegger, et al

Filing 7658

ORDER signed by Magistrate Judge Deborah Barnes on 11/7/2022 DIRECTING the Clerk of the Court to pay to Pannone Lopes Devereaux & O'Gara LLC Attn: Matthew A. Lopes, Jr., Esq., Special Master, the amount of $731,504.63 as payment of the statement attached to this order. A copy of this order shall be serve on the financial department of this court. (cc: Financial) (Yin, K)

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Case 2:90-cv-00520-KJM-DB Document 7658 Filed 11/08/22 Page 1 of 7 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 September 2022. 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 $731,504.63 as payment of the statement attached to this order; and 1 Case 2:90-cv-00520-KJM-DB Document 7658 Filed 11/08/22 Page 2 of 7 1 2 2. A copy of this order shall be served on the financial department of this court. Dated: November 7, 2022 3 4 5 6 7 8 /cole22.sep 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2 Case 2:90-cv-00520-KJM-DB Document 7658 Filed 11/08/22 Page 3 of 7 1 RALPH COLEMAN, et al., Plaintiffs, : : : : : : 2 v. 3 4 5 6 7 8 EDMUND G. BROWN, JR., et al. Defendants. The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through September 30, 2022. Matthew A. Lopes, Jr., Special Master Services Disbursements 9 10 11 12 15 Mohamedu F. Jones, J.D., Deputy Special Master Services Disbursements 18 Kerry F. Walsh, J.D., Deputy Special Master Services Disbursements 21 $43,800.00 $ 0.00 $43,800.00 $34,475.00 $ 0.00 Total amount due Kristina M. Hector, J.D. Services Disbursements 19 20 $13,915.58 Total amount due 16 17 $10,842.00 $ 3,073.58 Total amount due 13 14 No. Civ. S-90-0520 LKK JFM P $34,475.00 $41,219.00 $ 0.00 Total amount due Steven W. Raffa, J.D. Services Disbursements 22 $41,219.00 $49,373.50 $ 0.00 Total amount due $49,373.50 23 24 25 26 Regina M. Costa, MSW., J.D. Services Disbursements $30,012.50 $ 0.00 Total amount due 27 28 3 $30,012.50 Case 2:90-cv-00520-KJM-DB Document 7658 Filed 11/08/22 Page 4 of 7 1 2 LaTri-c-ea McClendon-Hunt, J.D. Services Disbursements 3 4 5 $22,090.00 $ 0.00 Total amount due Michael F. Ryan, Jr. Services Disbursements $22,090.00 $37,318.00 $ 0.00 6 Total amount due $37,318.00 7 8 9 Michael A. Milas Services Disbursements Total amount due 10 11 12 Mario R. McClain, Jr. Services Disbursements 13 14 15 18 21 $30,550.00 $ 0.00 Rachel Gribbin Services Disbursements $30,550.00 $ 9,196.00 $ 0.00 Total amount due Lana L. Lopez Services Disbursements 19 20 $34,850.50 Total amount due 16 17 $34,850.50 $ 0.00 $ 9,196.00 $30,419.00 $ 0.00 Total amount due Sofia A. Millham Services Disbursements 22 $30,419.00 $23,598.00 $0.00 Total amount due $23,598.00 23 24 25 26 Kerry C. Hughes, M.D. Services Disbursements $31,650.00 $ 0.00 Total amount due 27 28 4 $31,650.00 Case 2:90-cv-00520-KJM-DB Document 7658 Filed 11/08/22 Page 5 of 7 1 2 Jeffrey L. Metzner, M.D. Services Disbursements 3 4 5 $18,000.00 $ 0.00 Total amount due Mary Perrien, Ph.D. Services Disbursements $18,000.00 $ 5,300.00 $ 0.00 6 Total amount due $ 5,300.00 7 8 9 Patricia M. Williams, J.D. Services Disbursements Total amount due 10 11 12 Henry A. Dlugacz, MSW, J.D. Services Disbursements 13 14 15 18 19 22 25 26 $13,300.00 $ 0.00 Timothy A. Rougeux Services Disbursements $13,300.00 $21,004.38 $ 915.33 Total amount due Maria Masotta, Psy.D. Services Disbursements $21,919.71 $24,000.00 $ 0.00 Total amount due Karen Rea PHN, MSN, FNP Services Disbursements $24,000.00 $18,679.38 $ 0.00 Total amount due 27 28 $14,825.00 Total amount due 23 24 $14,825.00 $ 0.00 Lindsay M. Hayes Services Disbursements 20 21 $37,459.00 Total amount due 16 17 $37,459.00 $ 0.00 5 $18,679.38 Case 2:90-cv-00520-KJM-DB Document 7658 Filed 11/08/22 Page 6 of 7 1 2 James F. DeGroot, Ph.D. Services Disbursements 3 4 5 $13,535.00 $ 1,208.50 Total amount due Brian J. Main, Psy.D. Services Disbursements $14,743.50 $26,750.00 $ 0.00 6 Total amount due $26,750.00 7 8 9 Sharen Barboza, PhD. Services Disbursements Total amount due 10 11 12 Daniel F. Potter, PhD. Services Disbursements 13 14 15 18 $16,025.00 $48,525.00 $ 0.00 Total amount due Brett L. Johnson, M.D. Services Disbursements 16 17 $16,025.00 $ 0.00 $48,525.00 $26,905.00 $ 66.46 Total amount due Alberto F. Caton Services Disbursements $26,971.46 $ 6,039.50 $ 0.00 19 Total amount due 20 21 22 23 24 Marcus R. Patterson, PsyD. Services Disbursements $ 6,500.00 $ 0.00 Total amount due TOTAL AMOUNT TO BE REIMBURSED $ 6,500.00 $731,504.63 25 26 27 28 $ 6,039.50 6 Case 2:90-cv-00520-KJM-DB Document 7658 Filed 11/08/22 Page 7 of 7 1 Receipts for justification of reported expenditures are available upon request. 2 Respectfully submitted, 3 /s/ Matthew A. Lopes, Jr. 4 Matthew A. Lopes, Jr. Special Master 5 6 7 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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