Opinion
No. CIV S-90-0520 LKK JFM P.
August 28, 2007
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 2007.
Good cause appearing, IT IS HEREBY ORDERED that:
1. The Clerk of the Court is directed to pay to
Matthew A. Lopes, Jr., Esq.
Deputy Special Master
Pannone Lopes Devereaux LLC
317 Iron Horse Way, Suite 301
Providence, RI 02908
the amount of $296,028.95 in accordance with the attached statement; and
The attached statement and the total to be reimbursed have been adjusted to correct a minor typographical error in the billing statement submitted by the special master.
2. A copy of this order shall be served on the financial department of this court.
The Deputy Special Master hereby submits his latest statement for fees and disbursements, including those accrued through July 31, 2007— 0 — $20,231.05 $ — 0 — $ — 0 — $ — 0 — — 0 — — 0 — 2,478.55 $ — 0 — $5,085.35 $ — 0 — $ — 0 — $ — 0 — $ — 0 — $ — 0 — $ — 0 — $ — 0 — — 0 — TOTAL AMOUNT TO BE REIMBURSED $296,028.95
J. Michael Keating, Jr., Special Master Services $16,484.00 Disbursements Total amount due $16,484.00 ___________ ___________ Matthew A. Lopes, Jr., Esq. Services $28,448.00 Disbursements Total amount due $48,679.05 __________ __________ Linda E. Buffardi, Esq. Services $31,999.00 Disbursement $ — 0 — __________ __________ Total amount due $31,999.00 __________ __________ Mohamedu F. Jones, Esq. Services $29,840.00 Disbursements Total amount due $29,840.00 __________ __________ Mary-Joy Spencer, Esq. Services $21,440.00 Disbursements Total amount due $21,440.00 __________ __________ Paul Nicoll, MPA Services $6,025.00 Disbursements Total amount due $6,025.00 _________ _________ Kerry C. Hughes, M.D. Services $11,265.00 Disbursements $ Total amount due $11,265.00 __________ __________ Dennis F. Koson, M.D. Services $3,721.00 Disbursements $ Total amount due $3,721.00 _________ _________ Jeffrey L. Metzner, M.D. Services $14,575.00 Disbursements $ Total amount due $17,053.55 __________ __________ Raymond F. Patterson, M.D. Services $15,389.00 Disbursements Total amount due $15,389.00 __________ __________ Ted Ruggles, Ph.D. Services $27,272.50 Disbursements Total amount due $32,357.85 __________ __________ Melissa G. Warren, Ph.D. Services $20,570.00 Disbursements Total amount due $20,570.00 __________ __________ Kathryn A. Burns, MD, MPH Services $4,495.00 Disbursements Total amount due $4,495.00 _________ _________ Yong Joo Erwin, LCSW Services $5,062.50 Disbursements Total amount due $5,062.50 _________ _________ Mary Perrien, Ph.D. Services $5,595.00 Disbursements Total amount due $5,595.00 _________ _________ Virginia L. Morrison, Esq. Services $3,017.00 Disbursements Total amount due $3,017.00 _________ _________ Patricia M. Williams, Esq. Services $12,600.00 Disbursements Total amount due $12,600.00 __________ __________ Angela P. Shannon, M.D. Services $6,350.00 Disbursements Total amount due $6,350.00 _________ _________ Henry A. Dlugacz, MSW, Esq. Services $4,086.00 Disbursements $ $4,086.00 _________ _________ ___________ ___________ Receipts for justification of reported expenditures are available upon request.