Opinion
No. CIV S-90-0520 LKK JFM P.
February 14, 2008
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 2008.
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 $518,577.00 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, 2008$16,119.38 $- 0 - $- 0 - $- 0 - $- 0 - 558.00 5,558.06 2,864.53 3,918.09 $886.55 $5,001.47 $494.63 $1,152.68 $632.17 $348.74 $748.81 $3,236.35 $2,978.28 $1,190.23 $- 0 - $735.38 TOTAL AMOUNT TO BE REIMBURSED $518,577.00
Matthew A. Lopes, Jr., Special Master Services $36,829.00 Disbursements Total amount due $52,948.38 __________ __________ Linda E. Buffardi, Deputy Special Master Services $46,876.00 Disbursement Total amount due $46,876.00 __________ __________ Mohamedu F. Jones, J.D., Deputy Special Master Services $42,455.00 Disbursements Total amount due $42,455.00 __________ __________ Mary-Joy Spencer, J.D. Services $30,700.00 Disbursements Total amount due $30,700.00 __________ __________ Kerry F. Walsh, J.D. Services $41,620.50 Disbursements Total amount due $41,620.50 __________ __________ Paul Nicoll, M.A.P.A. Services $14,098.00 Disbursements Total amount due $15,061.65 __________ __________ Kerry C. Hughes, M.D. Services $24,000.00 Disbursements Total amount due $29,558.06 __________ __________ Dennis F. Koson, M.D. Services $15,987.50 Disbursements Total amount due $18,852.03 __________ __________ Jeffrey L. Metzner, M.D. Services $27,172.00 Disbursements Total amount due $31,090.09 __________ __________ Raymond F. Patterson, M.D. Services $6,130.00 Disbursements Total amount due $7,016.55 __________ __________ Ted Ruggles, Ph.D. Services $38,826.00 Disbursements Total amount due $43,827.47 __________ __________ Melissa G. Warren, Ph.D. Services $15,285.00 Credit Total amount due $15,779.63 __________ __________ Kathryn A. Burns, MD, MPH Services $11,390.00 Disbursements Total amount due $12,542.68 __________ __________ Yong Joo Erwin, LCSW Services $9,180.00 Disbursements Total amount due $9,812.17 __________ __________ Mary Perrien, Ph.D. Services $7,740.00 Disbursements Total amount due $8,088.74 __________ __________ Virginia L. Morrison, J.D. Services $14,235.00 Disbursements Total amount due $14,983.81 __________ __________ Patricia M. Williams, J.D. Services $12,115.00 Disbursements Total amount due $15,351.35 __________ __________ Angela P. Shannon, M.D. Services $16,293.00 Disbursements Total amount due $19,271.28 __________ __________ Henry A. Dlugacz, MSW, J.D. Services $12,411.00 Disbursements Total amount due $13,601.23 __________ __________ J. Ronald Metz Services $7,680.00 Disbursements Total amount due $7,680.00 __________ __________ I.C. Haunani Henry Services $40,725.00 Disbursements Total amount due $41,460.38 __________ __________ __________ __________ Receipts for justification of reported expenditures are available upon request.