Source: s3://data.kl3m.ai/documents/govinfo/USCOURTS/USCOURTS-caed-2_90-cv-00520/USCOURTS-caed-2_90-cv-00520-721/pdf.json

Nature of Suit Code: 550
Nature of Suit: Prisoner - Civil Rights (U.S. defendant)
Cause of Action: 42:1983 Prisoner Civil Rights

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UNITED STATES DISTRICT COURT 

FOR THE EASTERN DISTRICT OF CALIFORNIA 

RALPH COLEMAN, et al.,

Plaintiff,

v.

EDMUND G. BROWN, JR., et al.,

Defendants.

No. 2:90-cv-0520 KJM DAD P 

ORDER

 The matter of payment of the special master has been referred to this court by the district 

court. The court has reviewed the bill for services provided by the special master in the abovecaptioned case through the month of August 2014. 

 Good cause appearing, IT IS HEREBY ORDERED that: 

 1. The Clerk of the Court is directed to pay to 

 

Matthew A. Lopes, Jr., Esq. 

 Special Master 

 Pannone Lopes & Devereaux LLC 

 317 Iron Horse Way, Suite 301 

 Providence, RI 02908 

the amount of $456,070.56 in accordance with the attached statement; and 

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Case 2:90-cv-00520-KJM-SCR Document 5221 Filed 09/24/14 Page 1 of 5
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28 2

 2. A copy of this order shall be served on the financial department of this court. 

Dated: September 24, 2014 

/cole14.aug

Case 2:90-cv-00520-KJM-SCR Document 5221 Filed 09/24/14 Page 2 of 5
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28 3

RALPH COLEMAN, et al., : 

 Plaintiffs, : 

 : No. Civ. S-90-0520 LKK JFM P 

v. : 

 : 

EDMUND G. BROWN, JR., et al. : 

 Defendants. 

 

The Special Master hereby submits his latest statement for fees and disbursements, including 

those accrued through August 31, 2014. 

 

Matthew A. Lopes, Jr., Special Master 

 Services $30,649.00 

 Disbursements $24,509.40 

 

 Total amount due $55,158.40 

Mohamedu F. Jones, J.D., Deputy Special Master 

 

 Services $26,800.00 

 Disbursements $ 0.00 

 

 Total amount due $26,800.00 

Linda E. Holden, J.D., Deputy Special Master 

 

 Services $28,675.00 

 Disbursement $ 0.00 

 

 Total amount due $28,675.00 

Kerry F. Walsh, J.D. 

 Services $33,718.50 

 Disbursements $ 0.00 

 

 Total amount due $33,718.50 

Kristina M. Hector, J.D. 

 Services $33,695.50 

 Disbursements $ 0.00 

 

 Total amount due $33,695.50 

Steven W. Raffa, J.D. 

 Services $33,557.00 

 Disbursements $ 0.00 

 

 Total amount due $33,557.00 

Case 2:90-cv-00520-KJM-SCR Document 5221 Filed 09/24/14 Page 3 of 5
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28 4

 

Kerry C. Hughes, M.D. 

 Services $37,250.00 

 Disbursements $ 0.00 

 

 Total amount due $37,250.00 

Jeffrey L. Metzner, M.D. 

 Services $10,548.00 

 Disbursements $ 2,801.58 

 

 Total amount due $13,349.58 

Kathryn A. Burns, MD, MPH 

 Services $ 0.00 

 Disbursements $ 0.00 

 

 Total amount due $ 0.00 

Mary Perrien, Ph.D. 

 Services $26,086.00 

 Disbursements $ 6,989.39 

 

 Total amount due $33,075.39 

Patricia M. Williams, J.D. 

 Services $32,897.50 

 Disbursements $ 6,792.04 

 

 Total amount due $39,689.54 

Henry A. Dlugacz, MSW, J.D. 

 Services $16,562.00 

 Disbursements $ 2,890.82 

 

 Total amount due $19,452.82 

I.C. Haunani Henry 

 Services $11,157.50 

 Disbursements $ 14.00 

 

 Total amount due $11,171.50 

Lindsay M. Hayes 

 Services $15,375.00 

 Disbursements $ 0.00 

 

 Total amount due $15,375.00 

Case 2:90-cv-00520-KJM-SCR Document 5221 Filed 09/24/14 Page 4 of 5
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Timothy A.Rougeux 

 Services $30,596.70 

 Disbursements $ 2,985.17 

 

 Total amount due $33,581.87 

Cynthia A. Radavsky, M.Ed 

 Services $14,956.00 

 Disbursements $ 1,638.36 

 

 Total amount due $16,594.36 

Roderick Q. Hickman 

 Services $10,523.50 

 Disbursements $ 978.14 

 

 Total amount due $11,501.64 

Maria Massotta, Psy.D. 

 Services $10,866.00 

 Disbursements $ 2,558.46 

 

 Total amount due $13,424.46 

Karen Rea PHN, MSN, FNP 

 Services $ 0.00 

 Disbursements $ 0.00 

 

 Total amount due $ 0.00 

TOTAL AMOUNT TO BE REIMBURSED $456,070.56 

 

 

Receipts for justification of reported expenditures are available upon request. 

 

 

Respectfully submitted, 

/s/ 

Matthew A. Lopes, Jr. 

Special Master 

 

 

 

Case 2:90-cv-00520-KJM-SCR Document 5221 Filed 09/24/14 Page 5 of 5