Source: s3://data.kl3m.ai/documents/govinfo/USCOURTS/USCOURTS-caed-2_90-cv-00520/USCOURTS-caed-2_90-cv-00520-859/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 DB 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 2017.

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 & O’Gara LLC

Northwoods Office Park, Suite 215N

1301 Atwood Avenue

Johnston, RI 02919

the amount of $444,375.38 as partial payment of the attached statement1; and

 

1

The bill from the Special Master for August 2017 totals $454,375.38. Pending further deposits, 

the interest-bearing account for payment of those services does not contain sufficient funds to pay 

the August 2017 bill in full. The court will order reimbursement of the balance in a subsequent 

Case 2:90-cv-00520-KJM-SCR Document 5693 Filed 09/25/17 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 25, 2017

/cole17.aug

 

order.

Case 2:90-cv-00520-KJM-SCR Document 5693 Filed 09/25/17 Page 2 of 5
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28 3

RALPH COLEMAN, et al., :

Plaintiffs, :

: No. Civ. S-90-0520 KJM DB 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, 2017.

Matthew A. Lopes, Jr., Special Master

Services $21,519.00

Disbursements $11,622.25

Total amount due $33,141.25

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

Services $45,401.00

Disbursements $0.00

Total amount due $45,401.00

Kerry F. Walsh, J.D.

Services $23,400.00

Disbursements $0.00

Total amount due $23,400.00

Kristina M. Hector, J.D.

Services $48,692.00

Disbursements $0.00

Total amount due $48,692.00

Steven W. Raffa, J.D.

Services $39,010.00

Disbursements $0.00

Total amount due $39,010.00

Regina M. Costa, MSW., J.D.

Services $36,777.50

Disbursements $0.00

Total amount due $36,777.50

Case 2:90-cv-00520-KJM-SCR Document 5693 Filed 09/25/17 Page 3 of 5
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Kerry C. Hughes, M.D.

Services $42,619.00

Disbursements $2,596.27

Total amount due $45,215.27

Jeffrey L. Metzner, M.D.

Services $14,633.00

Disbursements $929.80

Total amount due $15,562.80

Mary Perrien, Ph.D.

Services $11,797.00

Disbursements $2,583.57

Total amount due $14,380.57

Patricia M. Williams, J.D.

Services $25,364.50

Disbursements $5,116.78

Total amount due $30,481.28

Henry A. Dlugacz, MSW, J.D.

Services $22,644.00

Disbursements $2,752.73

Total amount due $25,396.73

Lindsay M. Hayes

Services $21,200.00

Disbursements $4,509.35

Total amount due $25,709.35

Timothy A. Rougeux

Services $16,168.00

Disbursements $0.00

Total amount due $16,168.00

Cynthia A. Radavsky, M. Ed

Services $14,279.88

Disbursements $725.71

Total amount due $15,005.59

Case 2:90-cv-00520-KJM-SCR Document 5693 Filed 09/25/17 Page 4 of 5
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Roderick Q. Hickman

Services $8,628.12

Disbursements $0.00

Total amount due $8,628.12

Maria Masotta, Psy.D.

Services $19,045.00

Disbursements $3,110.92

Total amount due $22,155.92

Karen Rea PHN, MSN, FNP

Services $9,250.00

Disbursements $0.00

Total amount due $9,250.00

TOTAL AMOUNT TO BE REIMBURSED $454,375.38

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

/s/ Matthew A. Lopes, Jr.

Matthew A. Lopes, Jr.

Special Master

Case 2:90-cv-00520-KJM-SCR Document 5693 Filed 09/25/17 Page 5 of 5