Filed: Mar. 15, 2016
Latest Update: Mar. 15, 2016
Summary: ORDER KENDALL J. NEWMAN , Magistrate Judge . The matter of payment of the special master has been referred to the undersigned by the assigned District Judge. The court has reviewed the bill for services provided by the Special Master in the above-captioned case through the month of February 2016 and will, by this order, direct that it be paid. 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 Pannon
Summary: ORDER KENDALL J. NEWMAN , Magistrate Judge . The matter of payment of the special master has been referred to the undersigned by the assigned District Judge. The court has reviewed the bill for services provided by the Special Master in the above-captioned case through the month of February 2016 and will, by this order, direct that it be paid. 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..
More
ORDER
KENDALL J. NEWMAN, Magistrate Judge.
The matter of payment of the special master has been referred to the undersigned by the assigned District Judge. The court has reviewed the bill for services provided by the Special Master in the above-captioned case through the month of February 2016 and will, by this order, direct that it be paid.
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 & West LLC
317 Iron Horse Way, Suite 301
Providence, RI 02908
the amount of $355,307.99 for services rendered in January 2016 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 February 29, 2016.
Matthew A. Lopes, Jr., Special Master
Services $26,545.00
Disbursements $ 8,107.26
__________
Total amount due $34,652.26
==========
Mohamedu F. Jones, J.D., Deputy Special Master
Services $40,575.00
Disbursements $ 0.00
__________
Total amount due $40,575.00
==========
Linda E. Holden, J.D., Deputy Special Master
Services $31,950.00
Disbursement $ 0.00
__________
Total amount due $31,950.00
==========
Kerry F. Walsh, J.D.
Services $33,769.50
Disbursements $ 0.00
__________
Total amount due $33,769.50
==========
Kristina M. Hector, J.D.
Services $38,117.00
Disbursements $ 0.00
__________
Total amount due $38,117.00
==========
Steven W. Raffa, J.D.
Services $39,950.00
Disbursements $ 0.00
__________
Total amount due $39,950.00
==========
Kerry C. Hughes, M.D.
Services $46,375.00
Disbursements $ 0.00
__________
Total amount due $46,375.00
==========
Jeffrey L. Metzner, M.D.
Services $15,280.00
Disbursements $ 2,833.04
__________
Total amount due $18,113.04
==========
Kathryn A. Burns, MD, MPH
Services $ 0.00
Disbursements $ 0.00
__________
Total amount due $ 0.00
==========
Mary Perrien, Ph.D.
Services $10,541.00
Disbursements $ 2,425.63
__________
Total amount due $12,966.63
==========
Patricia M. Williams, J.D.
Services $ 7,590.50
Disbursements $ 0.00
__________
Total amount due $ 7,590.50
==========
Henry A. Dlugacz, MSW, J.D.
Services $ 2,800.00
Disbursements $ 0.00
__________
Total amount due $ 2,800.00
==========
Lindsay M. Hayes
Services $16,745.00
Disbursements $ 4,161.56
__________
Total amount due $20,906.56
==========
Timothy A. Rougeux
Services $ 3,125.50
Disbursements $ 0.00
__________
Total amount due $ 3,125.50
==========
Cynthia A. Radavsky, M. Ed
Services $ 2,420.50
Disbursements $ 0.00
__________
Total amount due $ 2,420.50
==========
Roderick Q. Hickman
Services $ 9,675.74
Disbursements $ 382.56
__________
Total amount due $10,058.30
==========
Maria Masotta, Psy. D.
Services $ 5,975.00
Disbursements $ 870.20
__________
Total amount due $ 6,845.20
==========
Karen Rea PHN, MSN, FNP
Services $ 4,843.00
Disbursements $ 0.00
__________
Total amount due $ 4,843.00
==========
Barbara Seldin, PH.D
Services $ 250.00
Disbursements $ 0.00
__________
Total amount due $ 250.00
==========
TOTAL AMOUNT TO BE REIMBURSED $355,307.99
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
/s/
Matthew A. Lopes, Jr.
Special Master
The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through January 31, 2016.
Matthew A. Lopes, Jr., Special Master
Services $14,898.00
Disbursements $ 9,880.33
__________
Total amount due $24,778.33
==========
Mohamedu F. Jones, J.D., Deputy Special Master
Services $29,035.00
Disbursements $ 0.00
__________
Total amount due $29,035.00
==========
Linda E. Holden, J.D., Deputy Special Master
Services $29,275.00
Disbursement $ 0.00
__________
Total amount due $29,275.00
==========
Kerry F. Walsh, J.D.
Services $ 26,957.50
Disbursements $ 0.00
___________
Total amount due $26,957.50
==========
Kristina M. Hector, J.D.
Services $25,427.00
Disbursements $ 0.00
__________
Total amount due $25,427.00
==========
Steven W. Raffa, J.D.
Services $37,318.00
Disbursements $ 0.00
__________
Total amount due $37,318.00
==========
Kerry C. Hughes, M.D.
Services $42,650.00
Disbursements $ 0.00
__________
Total amount due $42,650.00
==========
Jeffrey L. Metzner, M.D.
Services $10,415.00
Disbursements $ 2,941.84
___________
Total amount due $13,356.84
==========
Kathryn A. Burns, MD, MPH
Services $ 0.00
Disbursements $ 0.00
__________
Total amount due $ 0.00
==========
Mary Perrien, Ph.D.
Services $12,665.00
Disbursements $ 2,490.91
__________
Total amount due $15,155.91
==========
Patricia M. Williams, J.D.
Services $ 4,982.00
Disbursements $ 0.00
__________
Total amount due $ 4,982.00
Henry A. Dlugacz, MSW, J.D.
Services $19,329.00
Disbursements $ 2,931.91
__________
Total amount due $22,260.91
==========
I.C. Haunani Henry
Services $ 1,527.50
Disbursements $0.00
__________
Total amount due $ 1,527.50
==========
Lindsay M. Hayes
Services $ 2,775.00
Disbursements $ 0.00
__________
Total amount due $ 2,775.00
==========
Timothy A. Rougeux
Services $ 329.00
Disbursements $ 0.00
__________
Total amount due $ 329.00
==========
Cynthia A. Radavsky, M. Ed.
Services $15,110.64
Disbursements $ 737.96
__________
Total amount due $15,848.60
==========
Roderick Q. Hickman
Services $14,989.42
Disbursements $ 527.73
__________
Total amount due $15,517.15
==========
Maria Masotta, Psy. D.
Services $21,711.00
Disbursements $ 4,274.55
__________
Total amount due $25,985.55
==========
Karen Rea PHN, MSN, FNP
Services $ 675.00
Disbursements $ 0.00
__________
Total amount due $ 675.00
==========
Barbara Seldin, PH.D
Services $ 675.00
Disbursements $ 0.00
__________
Total amount due $ 675.00
==========
TOTAL AMOUNT TO BE REIMBURSED $334,529.29
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
/s/
Matthew A. Lopes, Jr.
Special Master
