Opinion
No. CIV S-90-0520 LKK JFM P.
August 3, 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 June 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
285 Terrace Avenue Riverside, Rhode Island 02915
the amount of $216,760.05 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 June 30, 2006. TOTAL AMOUNT TO BE REIMBURSED
J. Michael Keating, Jr., Master Services $29,685.00 Disbursements $ 1,744.54 _____________ Total amount due $ 31,429.54 Matthew A. Lopes, Jr., J.D. Services $15,030.00 Disbursements $ 3,882.90 _____________ Total amount due $ 18,912.90 Mohamedu F. Jones, J.D. Services $19,688.00 Disbursements $ -0- _____________ Total amount due $ 19,688.00 Paul Nicoll, M.A.P.A. Services $27,637.00 Disbursements $ -0- _____________ Total amount due $ 27,637.00 Kerry C. Hughes, M.D. Services $12,612.50 Disbursements $ 4,354.70 _____________ Total amount due $ 16,967,20 Dennis F. Koson, M.D. Services $10,677.50 Disbursements $ 1,495.44 _____________ Total amount due $ 12,172.94 Jeffrey L. Metzner, M.D. Services $18,697.50 Disbursements $ 2,452.14 _____________ Total amount due $ 21,149.64 Raymond F. Patterson Services $ 4,500.00 Disbursements $ 600.00 _____________ Total amount due $ 5,100.00 Ted Ruggles, Ph.D. Services $ 9,292.50 Disbursements $ 1,005.36 _____________ Total amount due $ 10,297.86 Melissa G. Warren, Ph.D. Services $25,722.50 Disbursements $ 4,696.63 _____________ Total amount due $ 30,419.13 Virginia L. Morrison, J.D. Services $ 5,452.00 Disbursements $ 323.84 _____________ Total amount due $ 5,775.84 Patricia M. Williams, J.D. Services $ 2,120.00 Disbursements $ -0- _____________ Total amount due $ 2,210.00 Norma D'Apolito Services $15,000.00 Disbursements $ -0- _____________ Total amount due $ 15,000.00 $216,760.05 Receipts for justification of reported expenditures are available upon request.