Opinion
No. CIV S-90-0520 LKK JFM P.
February 24, 2006
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 January 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 $204,421.31 in accordance with the attached statement; and
2. A copy of this order shall be served on the financial department of this court.
The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through January 31, 2006.
J. Michael Keating, Jr., Master Services $34,116.00 Disbursements $ 1,219.77 __________ Total amount due $ 35,335.77
Matthew A. Lopes, Jr., J.D. Services $ 8,800.00 Disbursements $ 808.27 __________ Total amount due $ 9,608.27
Mohamedu F. Jones, J.D. Services $19,203.00 Disbursements $ -0- __________ Total amount due $ 19,203.00
Paul Nicoll, M.A.P.A. Services $24,037.00 Disbursements $ -0- __________ Total amount due $ 24,037.00
Kerry C. Hughes, M.D. Services $10,650.00 Disbursements $ 643.27 __________ Total amount due $ 11,293.37
Dennis F. Koson, M.D. Services $16,277.50 Disbursements $ 1,491.46 __________ Total amount due $ 17,768.96
Jeffrey Metzner, M.D. Services $11,175.00 Disbursements $ 1,617.00 __________
Total amount due $ 12,792.00
Raymond F. Patterson Services $ 8,012.50 Disbursements $ 1,482.90 __________ Total amount due $ 9,495.40
Ted Ruggles, Ph.D. Services $ 8,742.50 Disbursements $ 1,241.51 __________ Total amount due $ 9,984.01
Melissa G. Warren, Ph.D. Services $14,227.50 Disbursements $ 1,657.09 __________ Total amount due $ 15,884.59
Norma D'Apolito, J.D. Services $ 4,300.00 Disbursements $ -0- __________ Total amount due $ 4,300.00
Virginia L. Morrison, J.D. Services $18,950.00 Disbursements $ 38.00 __________ Total amount due $ 18,988.00
Patricia M. Williams, J.D. Services $12,994.00 Disbursements $ 2,737.04 __________ Total amount due $ 15,731.04
TOTAL AMOUNT TO BE REIMBURSED $204,421.31
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
/s/ J. Michael Keating, Jr.
J. Michael Keating, Jr. Special Master