Filed: Jul. 31, 2018
Latest Update: Jul. 31, 2018
Summary: ORDER DEBORAH BARNES , Magistrate Judge . 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 2018. Good cause appearing, IT IS HEREBY ORDERED that: 1. The Clerk of the Court is directed to pay to Pannone Lopes Devereaux & O'Gara LLC Attn: Matthew A. Lopes, Jr., Esq., Special Master Northwoods Office Park, Suite
Summary: ORDER DEBORAH BARNES , Magistrate Judge . 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 2018. Good cause appearing, IT IS HEREBY ORDERED that: 1. The Clerk of the Court is directed to pay to Pannone Lopes Devereaux & O'Gara LLC Attn: Matthew A. Lopes, Jr., Esq., Special Master Northwoods Office Park, Suite 2..
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ORDER
DEBORAH BARNES, Magistrate Judge.
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 2018.
Good cause appearing, IT IS HEREBY ORDERED that:
1. The Clerk of the Court is directed to pay to
Pannone Lopes Devereaux & O'Gara LLC
Attn: Matthew A. Lopes, Jr., Esq., Special Master
Northwoods Office Park, Suite 215N
1301 Atwood Avenue
Johnston, RI 02919
the amount of $458,983.59 as payment of 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, 2018.
Matthew A. Lopes, Jr., Special Master
Services $19,281.00
Disbursements $17,576.74
Total amount due $36,857.74
Mohamedu F. Jones, J.D., Deputy Special Master
Services $44,750.00
Disbursements $ 0.00
Total amount due $44,750.00
Kerry F. Walsh, J.D.
Services $39,410.00
Disbursements $ 0.00
Total amount due $39,410.00
Kristina M. Hector, J.D.
Services $46,224.50
Disbursements $ 0.00
Total amount due $46,224.50
Steven W. Raffa, J.D.
Services $37,162.00
Disbursements $ 0.00
Total amount due $37,162.00
Regina M. Costa, MSW., J.D.
Services $47,381.50
Disbursements $ 0.00
Total amount due $47,381.50
LaTri-c-ea McClendon-Hunt
Services $43,840.50
Disbursements $ 0.00
Total amount due $43,840.50
Angelyne E. Cooper
Services $36,072.50
Disbursement $ 0.00
Total amount due $36,072.50
Kerry C. Hughes, M.D.
Services $33,307.00
Disbursements $ 1,336.02
Total amount due $34,643.02
Jeffrey L. Metzner, M.D.
Services $ 7,740.00
Disbursements $ 1,009.32
Total amount due $ 8,749.32
Mary Perrien, Ph.D.
Services $13,155.00
Disbursements $ 2,761.29
Total amount due $15,916.29
Patricia M. Williams, J.D.
Services $10,551.50
Disbursements $ 733.40
Total amount due $11,284.90
Henry A. Dlugacz, MSW, J.D.
Services $13,850.00
Disbursements $ 0.00
Total amount due $13,850.00
Lindsay M. Hayes
Services $11,900.00
Disbursements $ 0.00
Total amount due $11,900.00
Timothy A. Rougeux
Services $ 8,880.00
Disbursements $ 314.73
Total amount due $ 9,194.73
Cynthia A. Radavsky, M.Ed
Services $ 940.00
Disbursements $ 0.00
Total amount due $ 940.00
Roderick Q. Hickman
Services $ 0.00
Disbursements $ 0.00
Total amount due $ 0.00
Maria Masotta, Psy.D.
Services $ 8,202.00
Disbursements $ 2,079.32
Total amount due $10,281.32
Karen Rea PHN, MSN, FNP
Services $10,383.40
Disbursements $ 141.87
Total amount due $10,525.27
TOTAL AMOUNT TO BE REIMBURSED $458,983.59
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
/s/ Matthew A. Lopes, Jr.
Matthew A. Lopes, Jr.
Special Master
