Source: s3://data.kl3m.ai/documents/govinfo/USCOURTS/USCOURTS-caed-2_90-cv-00520/USCOURTS-caed-2_90-cv-00520-46/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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 This court’s March 27, 2006 order directing payment to the special master is hereby 1

amended to reflect that the services paid by that order were through the month of February 2006.

IN THE UNITED STATES DISTRICT COURT

FOR THE EASTERN DISTRICT OF CALIFORNIA

RALPH COLEMAN, et al.,

Plaintiffs, No. CIV S-90-0520 LKK JFM P

vs.

ARNOLD SCHWARZENEGGER, 

et al., 

Defendants. 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

above-captioned case through the month of March 2006.1

Good cause appearing, IT IS HEREBY ORDERED that:

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

J. Michael Keating, Jr., 

Coleman Special Master

2351 Sussex Lane

Fernandina Beach, FL 32034

the amount of $202,041.84 in accordance with the attached statement; and

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Case 2:90-cv-00520-KJM-SCR Document 1798 Filed 04/28/06 Page 1 of 4
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2. A copy of this order shall be served on the financial department of this court.

DATED: April 28, 2006.

/cole06.mar

Case 2:90-cv-00520-KJM-SCR Document 1798 Filed 04/28/06 Page 2 of 4
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IN THE UNITED STATES DISTRICT COURT

FOR THE EASTERN DISTRICT OF CALIFORNIA

RALPH COLEMAN, et al., :

 Plaintiffs, : 

 :

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

 :

ARNOLD SCHWARZENEGGER et al., :

 Defendants.

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

those accrued through March 31, 2006.

J. Michael Keating, Jr., Master

 Services $31,938.00

 Disbursements $ 2,933.49

 Total amount due $ 34,871.49

Matthew A. Lopes, Jr., J.D.

 Services $13,775.00

 Disbursements $ 62.31

 Total amount due $ 13,837.31

Mohamedu F. Jones, J.D.

 Services $37,340.00

 Disbursements $ -0-

 Total amount due $ 37,340.00

Paul Nicoll, M.A.P.A.

 Services $21,919.00

 Disbursements $ -0-

 Total amount due $ 21,919.00

Kerry C. Hughes, M.D.

 Services $ 1,875.00

 Disbursements $ 1,067.20 

 Total amount due $ 2,942.20

Dennis F. Koson, M.D.

 Services $18,190.00

 Disbursements $ 2,317.97 

 Total amount due $ 20,507.97

Case 2:90-cv-00520-KJM-SCR Document 1798 Filed 04/28/06 Page 3 of 4
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Jeffrey L. Metzner, M.D.

 Services $ 3,777.50

 Disbursements $ 668.88

 Total amount due $ 4,446.38

Raymond F. Patterson

 Services $ 9,290.00

 Disbursements $ 1,298.88 

 Total amount due $ 10,588.88

Ted Ruggles, Ph.D. 

 Services $22,507.65

 Disbursements $ 1,308.33

 Total amount due $ 23,815.83

Melissa G. Warren, Ph.D.

 Services $ 5,750.00

 Disbursements $ -0-

 Total amount due $ 5,750.00

Norma D'Apolito, J.D.

 Services $ 6,020.00 

 Disbursements $ -0-

 Total amount due $ 6,020.00

Virginia L. Morrison, J.D.

 Services $12,286.00

 Disbursements $ 336.76 

 Total amount due $ 12,622.78

Patricia M. Williams, J.D.

 Services $ 7,380.00

 Disbursements $ -0- 

 Total amount due $ 7,380.00

 TOTAL AMOUNT TO BE REIMBURSED $202,041.84

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

/s/ J. Michael Keating, Jr.

J. Michael Keating, Jr.

Special Master

Case 2:90-cv-00520-KJM-SCR Document 1798 Filed 04/28/06 Page 4 of 4