Coleman v. Brown

          ORDER

          KENDALL J. NEWMAN 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 June 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 $469, 051.18 for services rendered in June 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 June 30, 2016.

Matthew A. Lopes, Jr., Special Master
Services	$14, 140.00
Disbursements	$21, 143.44
Total amount due	$35, 283.44
Mohamedu F. Jones, J.D., Deputy Special Master
Services	$45, 188.00
Disbursements	$ 0.00
Total amount due	$45, 188.00
Kerry F. Walsh, J.D.
Services	$42, 626.00
Disbursements	$ 0.00
Total amount due	$42, 626.00
Kristina M. Hector, J.D.
Services	$44, 091.00
Disbursements	$ 0.00
Total amount due	$44, 091.00
Steven W. Raffa, J.D.
Services	$40, 583.50
Disbursements	$ 0.00
Total amount due	$40, 583.50
Kerry C. Hughes, M.D.
Services	$37, 955.00
Disbursements	$ 4, 767.41
Total amount due	$42, 722.41
Jeffrey L. Metzner, M.D.
Services	$12, 148.00
Disbursements	$ 1, 481.83
Total amount due	$13, 629.83
Kathryn A. Burns, MD, MPH
Services	$ 0.00
Disbursements	$ 0.00
Total amount due	$ 0.00
Mary Perrien, Ph.D.
Services	$24, 223.00
Disbursements	$ 3, 339.98
Total amount due	$27, 562.98
Patricia M. Williams, J.D.
Services	$ 9, 640.00
Disbursements	$ 1, 005.33
Total amount due	$10, 645.33
Henry A. Dlugacz, MSW, J.D.
Services	$16, 707.00
Disbursements	$ 2, 064.79
Total amount due	$18, 771.79
Lindsay M. Hayes
Services	$22, 380.00
Disbursements	$ 5, 378.26
Total amount due	$27, 758.26
Timothy A. Rougeux
Services	$ 8, 910.84
Disbursements	$ 423.08
Total amount due	$ 9, 333.92
Cynthia A. Radavsky, M.Ed
Services	$12, 875.86
Disbursements	$ 409.00
Total amount due	$13, 284.86
Roderick Q. Hickman
Services	$16, 759.81
Disbursements	$ 1, 864.59
Total amount due	$18, 624.40
Maria Masotta, Psy.D.
Services	$33, 429.00
Disbursements	$ 4, 108.54
Total amount due	$37, 537.54
Karen Rea PHN, MSN, FNP
Services	$28, 886.66
Disbursements	$ 2, 236.75
Total amount due	$31, 123.41
Barbara Seldin, PH.D
Services	$ 9, 262.00
Disbursements	$ 1, 022.51
Total amount due	$10, 284.51
TOTAL AMOUNT TO BE REIMBURSED	$469, 051.18