Source: s3://data.kl3m.ai/documents/govinfo/USCOURTS/USCOURTS-caed-2_90-cv-00520/USCOURTS-caed-2_90-cv-00520-693/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

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 March 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 $464,890.94 in accordance with the attached statement; and

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

Dated: April 10, 2014

/cole14.mar

Case 2:90-cv-00520-KJM-SCR Document 5132 Filed 04/10/14 Page 1 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 March 31, 2014.

Matthew A. Lopes, Jr., Special Master

Services $11,544.00

Disbursements $13,364.87

Total amount due $24,908.87

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

Services $39,300.00

Disbursements $ 0.00

Total amount due $39,300.00

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

Services $42,400.00

Disbursement $ 0.00

Total amount due $42,400.00

Kerry F. Walsh, J.D.

Services $38,943.00

Disbursements $ 0.00

Total amount due $38,943.00

Kristina M. Hector, J.D.

Services $37,694.00

Disbursements $ 0.00

Total amount due $37,694.00

Case 2:90-cv-00520-KJM-SCR Document 5132 Filed 04/10/14 Page 2 of 5
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Steven W. Raffa, J.D.

Services $42,652.50

Disbursements $ 0.00

Total amount due $42,652.50

Kerry C. Hughes, M.D.

Services $37,251.00

Disbursements $ 3,334.13

Total amount due $40,585.13

Jeffrey L. Metzner, M.D.

Services $14,620.00

Disbursements $ 2,227.09

Total amount due $16,847.09

Raymond F. Patterson, M.D.

Services $0.00

Disbursements $0.00

Total amount due $0.00

Kathryn A. Burns, MD, MPH

Services $0.00

Disbursements $0.00

Total amount due $0.00

Mary Perrien, Ph.D.

Services $21,420.00

Disbursements $ 2,703.73

Total amount due $24,123.73

Patricia M. Williams, J.D.

Services $27,050.00

Disbursements $ 3,156.73

Total amount due $30,206.73

Henry A. Dlugacz, MSW, J.D.

Services $10,031.00

Disbursements $ 1,029.80

Total amount due $11,060.80

Case 2:90-cv-00520-KJM-SCR Document 5132 Filed 04/10/14 Page 3 of 5
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I.C. Haunani Henry

Services $10,080.76

Disbursements $ 255.37

Total amount due $10,336.13

Lindsay M. Hayes

Services $24,365.00

Disbursements $ 3,116.07

Total amount due $27,481.07

Timothy A. Rougeux

Services $16,297.18

Disbursements $1 ,378.99

Total amount due $17,676.17

Cynthia A. Radavsky, M.Ed

Services $26,823.66

Disbursements $ 1,356.80

Total amount due $28,180.46

Kenneth L. Appelbaum, M.D.

Services $ 725.00

Disbursements $ 0.00

Total amount due $ 725.00

Roderick Q. Hickman

Services $21,363.64

Disbursements $ 770.66

Total amount due $22,134.30

Karl E. Weaver, M.D.

Services $ 9,268.00

Disbursements $ 367.96

Total amount due $ 9,635.96

Case 2:90-cv-00520-KJM-SCR Document 5132 Filed 04/10/14 Page 4 of 5
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TOTAL AMOUNT TO BE REIMBURSED $464,890.94

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 5132 Filed 04/10/14 Page 5 of 5