Source: s3://data.kl3m.ai/documents/govinfo/USCOURTS/USCOURTS-caed-2_90-cv-00520/USCOURTS-caed-2_90-cv-00520-726/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 LKK DAD P

AMENDED ORDER1

The matter of payment of the special master has been referred to the undersigned by the 

assigned District Judge. The court has reviewed the bill for services provided by the Special 

Master in the above-captioned case through the month of September 2014. The Special Master’s 

bill for services for February 2014 totals $500,484.71. By order filed October 20, 2014, the Clerk 

of the Court was directed to pay to the Special Master $450,000.00 of that total pending further 

deposits into the interest-bearing account from which payment for those services is made. On 

October 21, 2014, defendants made an additional payment into that account. Accordingly, the 

court will by this order direct the Clerk of the Court to pay the withheld amount forthwith.

Good cause appearing, IT IS HEREBY ORDERED that:

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

 

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This order amends the order filed October 27, 2104 (ECF No. 5234) by attaching the Special 

Master’s September 2014 statement hereto.

Case 2:90-cv-00520-KJM-SCR Document 5235 Filed 10/27/14 Page 1 of 5
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Matthew A. Lopes, Jr., Esq.

Special Master

Pannone Lopes & Devereaux LLC

317 Iron Horse Way, Suite 301

Providence, RI 02908

the amount of $50,484.71 to complete payment for services rendered in September 2014; and

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

Dated: October 27, 2014

/cole14.septsuppamd

Case 2:90-cv-00520-KJM-SCR Document 5235 Filed 10/27/14 Page 2 of 5
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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 September 30, 2014.

Matthew A. Lopes, Jr., Special Master

Services $21,919.00

Disbursements $31,277.14

Total amount due $53,196.14

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

Services $43,737.00

Disbursements $ 0.00

Total amount due $43,737.00

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

Services $33,402.00

Disbursement $ 0.00

Total amount due $33,402.00

Kerry F. Walsh, J.D.

Services $39,437.00

Disbursements $ 0.00

Total amount due $39,437.00

Kristina M. Hector, J.D.

Services $28,484.00

Disbursements $ 0.00

Total amount due $28,484.00

Steven W. Raffa, J.D.

Services $39,883.00

Disbursements $ 0.00

Total amount due $39,883.00

Kerry C. Hughes, M.D.

Services $30,225.00

Disbursements $ 0.00

Total amount due $30,225.00

Case 2:90-cv-00520-KJM-SCR Document 5235 Filed 10/27/14 Page 3 of 5
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Jeffrey L. Metzner, M.D.

Services $13,803.00

Disbursements $ 4,495.94

Total amount due $18,298.94

Kathryn A. Burns, MD, MPH

Services $ 0.00

Disbursements $ 0.00

Total amount due $0.00

Mary Perrien, Ph.D.

Services $26,411.00

Disbursements $ 3,426.86

Total amount due $29,837.86

Patricia M. Williams, J.D.

Services $18,095.50

Disbursements $ 3,739.65

Total amount due $21,835.15

Henry A. Dlugacz, MSW, J.D.

Services $12,704.00

Disbursements $ 1,865.87

Total amount due $14,569.87

I.C. Haunani Henry

Services $22,118.00

Disbursements $ 900.03

Total amount due $23,018.03

Lindsay M. Hayes

Services $26,925.00

Disbursements $ 0.00

Total amount due $26,925.00

Timothy A.Rougeux

Services $19,543.72

Disbursements $ 1,033.57

Total amount due $20,577.29

Cynthia A. Radavsky, M.Ed

Services $12,816.72

Disbursements $ 499.64

Total amount due $13,316.36

Roderick Q. Hickman

Case 2:90-cv-00520-KJM-SCR Document 5235 Filed 10/27/14 Page 4 of 5
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Services $19,124.04

Disbursements $ 820.87

Total amount due $19,944.91

Maria Masotta, Psy.D.

Services $ 1,950.00

Disbursements $ 899.20

Total amount due $ 2,849.20

Karen Rea PHN, MSN, FNP

Services $24,967.96

Disbursements $ 2,157.50

Total amount due $27,125.46

Barbara Seldin, PH.D

Services $12,041.00

Disbursements $ 1,781.50

Total amount due $13,822.50

TOTAL AMOUNT TO BE REIMBURSED $500,484.71

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 5235 Filed 10/27/14 Page 5 of 5