Source: s3://data.kl3m.ai/documents/govinfo/USCOURTS/USCOURTS-caed-2_90-cv-00520/USCOURTS-caed-2_90-cv-00520-539/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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IN THE UNITED STATES DISTRICT COURT

FOR THE EASTERN DISTRICT OF CALIFORNIA

RALPH COLEMAN, et al.,

Plaintiffs, No. 2:90-cv-0520 LKK JFM (PC)

vs.

EDMUND G. BROWN, JR., 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 August 2012.

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 $469,018.64 in accordance with the attached statement; and

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

DATED: .September 24, 2012.

12;cole12.aug

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Case 2:90-cv-00520-KJM-SCR Document 4248 Filed 09/25/12 Page 1 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. 2:90-cv-0520 LKK JFM (PC)

ARNOLD SCHWARZENEGGER et al., :

Defendants.

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

those accrued through August 31, 2012.

Matthew A. Lopes, Jr., Special Master

Services $16,795.00

Disbursements $18,443.59

Total amount due $35,238.59

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

Services $29,985.00

Disbursements $ 0.00

Total amount due $29,985.00

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

Services $34,175.00

Disbursement $ 0.00

Total amount due $34,175.00

Kerry F. Walsh, J.D.

Services $39,082.50

Disbursements $ 0.00

Total amount due $39,082.50

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Case 2:90-cv-00520-KJM-SCR Document 4248 Filed 09/25/12 Page 2 of 4
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Kristina M. Hector, J.D.

Services $36,908.00

Disbursements $ 0.00

Total amount due $36,908.00

Steven W. Raffa, J.D.

Services $41,902.50

Disbursements $ 0.00

Total amount due $41,902.50

Paul Nicoll, M.P.A.

Services $ 5,500.00

Disbursements $ 682.61

Total amount due $ 6,182.61

Kerry C. Hughes, M.D.

Services $21,261.00

Disbursements $ 3,041.66

Total amount due $24,302.66

Jeffrey L. Metzner, M.D.

Services $44,330.00

Disbursements $ 7,068.22

Total amount due $51,398.22

Raymond F. Patterson, M.D.

Services $ 8,750.00

Disbursements $ 0.00

Total amount due $ 8,750.00

Ted Ruggles, Ph.D.

Services $22,877.00

Disbursements $ 2,635.71

Total amount due $25,512.71

Kathryn A. Burns, MD, MPH

Services $30,767.00

Disbursements $ 2,904.18

Total amount due $33,671.18

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Case 2:90-cv-00520-KJM-SCR Document 4248 Filed 09/25/12 Page 3 of 4
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Mary Perrien, Ph.D.

Services $36,161.00

Disbursements $ 2,487.28

Total amount due $38,648.28

Patricia M. Williams, J.D.

Services $21,019.00

Disbursements $ 1,691.49

Total amount due $22,710.49

Henry A. Dlugacz, MSW, J.D.

Services $27,918.00

Disbursements $ 5,092.90

Total amount due $33,010.90

I.C. Haunani Henry

Services $ 7,540.00

Disbursements $ 0.00

Total amount due $ 7,540.00

TOTAL AMOUNT TO BE REIMBURSED $469,018.64

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

/s/

Matthew A. Lopes, Jr.

Special Master

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