Source: s3://data.kl3m.ai/documents/govinfo/USCOURTS/USCOURTS-caed-2_90-cv-00520/USCOURTS-caed-2_90-cv-00520-84/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. 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 July 2006.

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 $322,764.23 in accordance with the attached statement; and

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Case 2:90-cv-00520-KJM-SCR Document 1966 Filed 09/07/06 Page 1 of 5
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2. A copy of this order shall be served on the financial department of this court.

DATED: September 6, 2006.

/cole06.jul

Case 2:90-cv-00520-KJM-SCR Document 1966 Filed 09/07/06 Page 2 of 5
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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 July 31, 2006.

J. Michael Keating, Jr., Master

Services $36,592.00

Disbursements $ 4,638.82

Total amount due $ 41,230.82

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

Services $18,365.00

Disbursements $19,733.23 

Total amount due $ 38,098.23 

Mohamedu F. Jones, J.D.

Services $28,703.00

Disbursements $ -0-

Total amount due $ 28,703.00

Paul Nicoll, M.A.P.A.

Services $29,900.00

Disbursements $ -0- 

Total amount due $ 29,900.00

Kerry C. Hughes, M.D.

Services $25,197.50

Disbursements $ 3,314.04

Total amount due $ 28,511.54

Case 2:90-cv-00520-KJM-SCR Document 1966 Filed 09/07/06 Page 3 of 5
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4

Dennis F. Koson, M.D.

Services $11,462.50

Disbursements $ 1,479.45

Total amount due $ 12,941.95

Jeffrey L. Metzner, M.D.

Services $33,122.50

Disbursements $ 4,343.99

Total amount due $ 37,466.49

Raymond F. Patterson

Services $28,370.00 

Disbursements $ 3,441.72 

Total amount due $ 31,811.72

Ted Ruggles, Ph.D.

Services $15,367.50

Disbursements $ 2,053.49

Total amount due $ 17,420.99

Melissa G. Warren, Ph.D.

Services $26,280.00

Disbursements $ 3,985.49

Total amount due $ 30,265.49

Virginia L. Morrison, J.D.

Services $23,700.00

Disbursements $ 43.00 

Total amount due $ 23,743.00

Patricia M. Williams, J.D.

Services $ 2,671.00

Disbursements $ -0-

Total amount due $ 2,671.00

Case 2:90-cv-00520-KJM-SCR Document 1966 Filed 09/07/06 Page 4 of 5
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TOTAL AMOUNT TO BE REIMBURSED $322,764.23

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 1966 Filed 09/07/06 Page 5 of 5