Opinion
No. 2:90-cv-0520-LKK-JFM (PC).
November 3, 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 September 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 $404,301.83 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 September 30, 2008. TOTAL AMOUNT TO BE REIMBURSED $404,301.83
Matthew A. Lopes, Jr., Special Master Services $22,297.00 Disbursements $9,846.02 __________ Total amount due $32,143.02 __________ Linda E. Buffardi, Deputy Special Master Services $41,300.00 Disbursement $0.00 __________ Total amount due $41,300.00 __________ Mohamedu F. Jones, J.D., Deputy Special Master Services $35,288.00 Disbursements $0.00 __________ Total amount due $35,288.00 __________ Mary-Joy Spencer, J.D. Services $27,240.00 Disbursements $0.00 __________ Total amount due $27,240.00 __________ Kerry F. Walsh, J.D. Services $39,204.00 Disbursements $0.00 __________ Total amount due $39,204.00 __________ Paul Nicoll, M.A.P.A. Services $18,545.00 Disbursements $1,164.87 __________ Total amount due $19,709.87 __________ Kerry C. Hughes, M.D. Services $20,064.00 Disbursements $3,828.24 __________ Total amount due $23,892.24 __________ Jeffrey L. Metzner, M.D. Services $13,960.00 Disbursements $2,680.24 __________ Total amount due $16,640.24 __________ Raymond F. Patterson, M.D. Services $8,825.00 Disbursements $0.00 _________ Total amount due $8,825.00 _________ Ted Ruggles, Ph.D. Services $23,130.00 Disbursements $1,751.61 __________ Total amount due $24,881.61 __________ Melissa G. Warren, Ph.D. Services $30,511.00 Disbursements $2,191.40 __________ Total amount due $32,702.40 __________ Kathryn A. Burns, MD, MPH Services $14,340.00 Disbursements $1,209.74 __________ Total amount due $15,549.74 __________ Yong Joo Erwin, LCSW Services $18,967.50 Disbursements $1,310.34 __________ Total amount due $20,277.84 __________ Mary Perrien, Ph.D. Services $21,780.00 Disbursements $1,238.45 __________ Total amount due $23,018.45 __________ Patricia M. Williams, J.D. Services $2,820.00 Disbursements $0.00 _________ Total amount due $2,820.00 _________ Angela P. Shannon, M.D. Services $650.00 Disbursements $0.00 _______ Total amount due $650.00 _______ Henry A. Dlugacz, MSW, J.D. Services $10,345.50 Disbursements $1,344.87 __________ Total amount due $11,690.37 __________ J. Ronald Metz Services $17,782.00 Disbursements $1,507.05 __________ Total amount due $19,289.05 __________ I.C. Haunani Henry Services $9,180.00 Disbursements $0.00 _________ Total amount due $9,180.00 _________ Receipts for justification of reported expenditures are available upon request.Respectfully submitted,
/s/
Matthew A. Lopes, Jr.
Special Master