Source: s3://data.kl3m.ai/documents/govinfo/USCOURTS/USCOURTS-caed-2_90-cv-00520/USCOURTS-caed-2_90-cv-00520-729/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 October 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 $525,832.06 in accordance with the attached statement; and

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Case 2:90-cv-00520-KJM-SCR Document 5239 Filed 11/17/14 Page 1 of 5
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28 2

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

Dated: November 14, 2014

/cole14.oct

Case 2:90-cv-00520-KJM-SCR Document 5239 Filed 11/17/14 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 October 31, 2014.

Matthew A. Lopes, Jr., Special Master

Services $27,814.00

Disbursements $19,603.31

Total amount due $47,417.31

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

Services $41,290.00

Disbursements $ 0.00

Total amount due $41,290.00

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

Services $39,425.00

Disbursement $ 0.00

Total amount due $39,425.00

Kerry F. Walsh, J.D.

Services $25,648.50

Disbursements $ 0.00

Total amount due $25,648.50

Kristina M. Hector, J.D.

Services $48,363.00

Disbursements $ 0.00

Total amount due $48,363.00

Steven W. Raffa, J.D.

Services $37,144.50

Disbursements $ 0.00

Total amount due $37,144.50

Case 2:90-cv-00520-KJM-SCR Document 5239 Filed 11/17/14 Page 3 of 5
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Kerry C. Hughes, M.D.

Services $39,200.00

Disbursements $ 0.00

Total amount due $39,200.00

Jeffrey L. Metzner, M.D.

Services $ 6,805.00

Disbursements $ 124.17

Total amount due $ 6,929.17

Kathryn A. Burns, MD, MPH

Services $ 0.00

Disbursements $ 0.00

Total amount due $ 0.00

Mary Perrien, Ph.D.

Services $18,239.00

Disbursements $ 3,521.06

Total amount due $21,760.06

Patricia M. Williams, J.D.

Services $33,915.00

Disbursements $ 5,347.57

Total amount due $39,262.57

Henry A. Dlugacz, MSW, J.D.

Services $10,043.00

Disbursements $ 1,376.04

Total amount due $11,419.04

I.C. Haunani Henry

Services $27,936.50

Disbursements $ 1,530.44

Total amount due $29,466.94

Lindsay M. Hayes

Services $ 9,250.00

Disbursements $ 0.00

Total amount due $ 9,250.00

Case 2:90-cv-00520-KJM-SCR Document 5239 Filed 11/17/14 Page 4 of 5
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Timothy A. Rougeux

Services $24,880.56

Disbursements $ 1,865.41

Total amount due $26,745.97

Cynthia A. Radavsky, M. Ed

Services $12,119.90

Disbursements $ 456.25

Total amount due $12,576.15

Roderick Q. Hickman

Services $20,776.82

Disbursements $ 196.75

Total amount due $20,973.57

Maria Masotta, Psy.D.

Services $ 9,608.00

Disbursements $ 690.77

Total amount due $10,298.77

Karen Rea PHN, MSN, FNP

Services $30,026.52

Disbursements $ 1,510.01

Total amount due $31,536.53

Barbara Seldin, PH.D

Services $24,904.76

Disbursements $ 2,220.22

Total amount due $27,124.98

TOTAL AMOUNT TO BE REIMBURSED $525,832.06

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 5239 Filed 11/17/14 Page 5 of 5