392 P Bill of Costs
Content
AO 133 (Rev. 4/03) Bill of Costs
UNITED STATES DISTRICT COURT
District of
BILL OF COSTS
V.
Case Number:
Judgment having been entered in the above entitled action on against ,
Date
the Clerk is requested to tax the following as costs:
Fees of the Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fees for service of summons and subpoena . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fees of the court reporter for all or any part of the transcript necessarily obtained for use in the case
Fees and disbursements for printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fees for witnesses (itemize on reverse side) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fees for exemplification and copies of papers necessarily obtained for use in the case . . . . . . . . . . . .
Docket fees under 28 U.S.C. 1923 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Costs as shown on Mandate of Court of Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Compensation of court-appointed experts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Compensation of interpreters and costs of special interpretation services under 28 U.S.C. 1828 . . . . .
Other costs (please itemize) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL
SPECIAL NOTE: Attach to your bill an itemization and documentation for requested costs in all categories.
DECLARATION
I declare under penalty of perjury that the foregoing costs are correct and were necessarily incurred in this action and that the services
for which fees have been charged were actually and necessarily performed. A copy of this bill was mailed today with postage
prepaid to: .
Signature of Attorney:
Name of Attorney:
For: Date:
Name of Claiming Party
Costs are taxed in the amount of and included in the judgment.
By:
Clerk of Court Deputy Clerk Date
.
Eastern California
David F. Jadwin, D.O.
County of Kern
1:07-cv-26-OWW-DLB
6/19/2009 Defendant
$350.00
$3,613.00
$58,787.49
$3,652.82
$4,983.49
$8,242.38
$182,061.0
$261,690.22
Mark Wasser via U.S. mail & CM/ECF
Eugene D. Lee
Plaintiff David F. Jadwin, D.O. 06/29/2009
Victoria C. Minor
Case 1:07-cv-00026-OWW-DLB Document 392 Filed 06/29/2009 Page 1 of 3
WITNESS FEES (See 28 U.S.C. § 1821 for statutory fees)
ATTENDANCE SUBSISTENCE MILEAGE
NAME AND RESIDENCE
Days Cost Days Cost Miles Cost
TOTAL
NOTICE
Section 1924, Title 28, U.S. Code (effective September 1, 1948) provides:
“Sec. 1924. Verification of bill of costs.”
“Before any bill of costs is taxed, the party claiming any item of cost or disbursement shall attach thereto an affidavit,
made by himself or by his duly authorized attorney or agent having knowledge of the facts, that such item is correct and
has been necessarily incurred in the case and that the services for which fees have been charged were actually and
necessarily performed.”
See also Section 1920 of Title 28, which reads in part as follows:
“A bill of costs shall be filed in the case and, upon allowance, included in the judgment or decree.”
The Federal Rules of Civil Procedure contain the following provisions:
Rule 54 (d)
“Except when express provision therefor is made either in a statute of the United States or in these rules, costs shall
be allowed as of course to the prevailing party unless the court otherwise directs, but costs against the United States, its
officers, and agencies shall be imposed only to the extent permitted by law. Costs may be taxed by the clerk on one
day’s notice. On motion served within 5 days thereafter, the action of the clerk may be reviewed by the court.”
Rule 6(e)
“Whenever a party has the right or is required to do some act or take some proceedings within a prescribed period
after the service of a notice or other paper upon him and the notice or paper is served upon him by mail, 3 days shall be
added to the prescribed period.”
Rule 58 (In Part)
“Entry of the judgment shall not be delayed for the taxing of costs.”
L. Wilkinson, 1200 Discovery Plaza
1 $40.00 381 $137.10 $177.10
S. Etesham, 5204 LYRA COURT,
1
Y. Figueroa, 2405 COURTLEIGHT DR.,
$40.00
$4,983.49
($40 per day)
36¢/mile
TOTAL
Total Total
Total Total Cost
Each Witness
W. Fahmy, 9008 SUMMER CREEK RD,
D. Arquette, 15070 MESA ST,
E. Baldwin, 124 N. ASHWOOD,
L. Perez, 9201 LARAMIE AVE.,
M. Naidu, 1425 S. MAIN ST., WALNUT
S. Chester, 2207 CROCUS DR.,
J. Perez, 6550 FANNIN #1101,
1
1
1
1
1
1
1
1
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00 401
388
845
388
593
367
764
392
6001
$144.36
$139.52
$139.52
$304.08
$132.26
$213.33
$2,160.22
$140.73
$275.04
$184.36
$179.52
$344.08
$179.52
$253.33
$172.26
$315.04
$180.73
$2,200.22
Case 1:07-cv-00026-OWW-DLB Document 392 Filed 06/29/2009 Page 2 of 3
WITNESS FEES (See 28 U.S.C. § 1821 for statutory fees)
ATTENDANCE SUBSISTENCE MILEAGE
NAME AND RESIDENCE
Days Cost Days Cost Miles Cost
TOTAL
NOTICE
Section 1924, Title 28, U.S. Code (effective September 1, 1948) provides:
“Sec. 1924. Verification of bill of costs.”
“Before any bill of costs is taxed, the party claiming any item of cost or disbursement shall attach thereto an affidavit,
made by himself or by his duly authorized attorney or agent having knowledge of the facts, that such item is correct and
has been necessarily incurred in the case and that the services for which fees have been charged were actually and
necessarily performed.”
See also Section 1920 of Title 28, which reads in part as follows:
“A bill of costs shall be filed in the case and, upon allowance, included in the judgment or decree.”
The Federal Rules of Civil Procedure contain the following provisions:
Rule 54 (d)
“Except when express provision therefor is made either in a statute of the United States or in these rules, costs shall
be allowed as of course to the prevailing party unless the court otherwise directs, but costs against the United States, its
officers, and agencies shall be imposed only to the extent permitted by law. Costs may be taxed by the clerk on one
day’s notice. On motion served within 5 days thereafter, the action of the clerk may be reviewed by the court.”
Rule 6(e)
“Whenever a party has the right or is required to do some act or take some proceedings within a prescribed period
after the service of a notice or other paper upon him and the notice or paper is served upon him by mail, 3 days shall be
added to the prescribed period.”
Rule 58 (In Part)
“Entry of the judgment shall not be delayed for the taxing of costs.”
G. Alkhouri, 737 W. CHILDS AVE.,
1 $40.00 206 $74.18 $114.18
E. Taylor, 3208 PANORAMA DR.,
0
Other Defense Witnesses per stip with
$40.00
$4,983.49
($40 per day)
36¢/mile
TOTAL
Total Total
Total Total Cost
Each Witness
1
0
0
0
0
0
0
0
$40.00
$40.00
$40.00
$40.00
$40.00
$40.00
$0.00
$40.00 398 $143.15 $183.15
$500.00
Case 1:07-cv-00026-OWW-DLB Document 392 Filed 06/29/2009 Page 3 of 3
USDC, ED Case No. 1:07-cv-00026 OWW DLB
DECLARATION OF EUGENE LEE IN SUPPORT OF PLAINTIFF’S BILL OF COSTS 1
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LAW OFFICE OF EUGENE LEE
Eugene D. Lee (SB#: 236812)
555 West Fifth Street, Suite 3100
Los Angeles, CA 90013
Phone: (213) 992-3299
Fax: (213) 596-0487
email: [email protected]
Joan Herrington, SB# 178988
BAY AREA EMPLOYMENT LAW OFFICE
5032 Woodminster Lane
Oakland, CA 94602-2614
Telephone: (510) 530-4078
Facsimile: (510) 530-4725
Email: [email protected]
Of Counsel to LAW OFFICE OF EUGENE LEE
Attorneys for Plaintiff
DAVID F. JADWIN, D.O.
UNITED STATES DISTRICT COURT
EASTERN DISTRICT OF CALIFORNIA
DAVID F. JADWIN, D.O.,
Plaintiff,
v.
COUNTY OF KERN,
Defendants.
Civil Action No. 1:07-cv-00026 OWW DLB
Hon. Oliver W. Wanger
DECLARATION OF EUGENE LEE IN
SUPPORT OF PLAINTIFF’S BILL OF
COSTS
Trial: May 14, 2009
Complaint Filed: January 6, 2007
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DECLARATION OF EUGENE LEE IN SUPPORT OF PLAINTIFF’S BILL OF COSTS 1
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I, Eugene D. Lee, declare as follows:
1. I am an attorney at law duly licensed to practice before the Federal and State Courts of
California and admitted to practice before the U.S.D.C. for the Eastern District of California. I am
counsel of record for Plaintiff David F. Jadwin in this matter.
2. I am making this declaration in support of plaintiff’s bill of costs. I have personal
knowledge of the matters set forth below and I could and would competently testify thereto if called as a
witness in this matter.
3. All costs set forth in Plaintiffs’ bill of costs filed herewith are correct and were
necessarily incurred in this action, and the services for which fees have been charged were actually and
necessarily performed. A copy of the Plaintiffs’ bill of costs, this declaration, and associated exhibits
were mailed today, with postage prepaid, to Mark Wasser, Law Offices of Mark Wasser, 400 Capitol
Mall, Ste. 2640, Sacramento, CA 95814-4428.
4. $350.00 is the amount Plaintiff incurred in U.S. District Court clerk’s filing fees.
5. $3,613.00 is the amount Plaintiff incurred in service fees for serving the summons and
subpoenas in this case:
Date Vendor Description Amount
3/15/07 Janney & Janney
Attorney Service
Service of process on Kern County $ 75.00
4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Alkhouri $ 25.00
4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Ms. Chester $ 25.00
4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Mr. Martinez $ 25.00
4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Ms. Mell $ 25.00
4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Patel $ 25.00
4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Ms. Shambaugh, DHS $ 25.00
4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Srinivas $ 25.00
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DECLARATION OF EUGENE LEE IN SUPPORT OF PLAINTIFF’S BILL OF COSTS 2
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Date Vendor Description Amount
4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Taylor $ 25.00
4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Willes $ 25.00
4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Mr. Culberson $ 25.00
4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Mr. Cuyugan $ 25.00
4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Hirshowitz, UCLA $ 25.00
4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Lipschulz $ 25.00
4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Taubman $ 25.00
5/1/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Chandrasoma $ 25.00
5/1/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Colburn $ 25.00
5/1/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Lieu, UCLA $ 25.00
5/1/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Sharkey $ 25.00
5/1/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Ms. Wilkinson, DHS $ 150.00
5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Ms. Hamm $ 25.00
5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Bhargava $ 25.00
5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Mr. Palmieri $ 25.00
5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Ms. Moreno $ 150.00
5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Sproul $ 150.00
5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Etesham $ 150.00
5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Ms. Figueroa $ 225.00
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DECLARATION OF EUGENE LEE IN SUPPORT OF PLAINTIFF’S BILL OF COSTS 3
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Date Vendor Description Amount
5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Mr. Arquette $ 103.00
5/5/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Fahmy $ 150.00
5/5/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Naidu $ 150.00
5/5/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. L. Perez $ 260.00
5/5/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Baldwin $ 190.00
5/14/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Ms. Chester $ 125.00
5/14/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. J. Perez $ 405.00
5/15/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Alkhouri $ 155.00
5/19/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. taylor $ 200.00
5/22/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Mr. Martinez $ 125.00
5/22/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Hoang $ 225.00
6/5/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Mr. Culberson $ 100.00
6. $58,787.49 is the amount Plaintiff incurred in court reporters’ fees for transcripts
necessarily obtained for use in this case. There were over 55 deposition volumes in this action. Plaintiff
cited extensively from every single deposition volume, save one or two, in the cross-motions for
summary judgment as well as at trial. Plaintiff also obtained rough trial transcripts of defense witnesses
Dr. Harris and Mr. Bryan, as well as of Plaintiff Dr. Jadwin in preparation for closing argument, as well
as transcription of the DMEs conducted by defense expert Dr. Burchuk. The deponents included the
following:
Defense Witness Abraham, Jennifer (KMC President)
Defense Witness Alkhouri, George (KMC resident)
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Defense Witness Brown, Phil (KMC IT dept. re archiving and info systems architecture)
Defense Witness Bryan, Peter (KMC CEO)
Defense Expert Burchuk, Robert (psychiatrist)
Defense Witness Chester, Sandra (KMC HR Director)
Defense Witness Culberson, David (KMC CEO)
Defense Witness Dutt, Philip (KMC Chair of Pathology)
Defense Witness Gallegos, Evangeline (KMC Histotech)
Defense Witness Harris, Irwin (KMC CMO)
Plaintiff Jadwin, David
Defense Witness Kolb, Marvin (KMC CMO)
Defense Witness Lindsey, Tracy (KMC Pathology secretary)
Defense Witness Lopez, Irene (KMC Pathology clerk)
Defense Witness Mansour, Joseph (KMC OB-GYN)
Defense Witness Martinez, Gilbert (KMC Lab Manager)
Defense Witness Martin, Maureen (KMC Chair of Surgery)
Defense Expert McAfee, Thomas (hospital management)
Defense Witness McBride, Albert (KMC Cancer Comm Director)
Defense Witness Naderi, Javad (KMC Chair of Radiology)
Defense Witness Nunn, Renita (KMC HR Manager)
Defense Witness OConnor, Steven (KMC HR Director)
Defense Witness Patel, Ravi (KMC President)
Defense Witness Patrick, Barbara (KC Supervisor)
Defense Witness Perez, Patricia (KMC HR Clerk)
Defendant County of Kern through PMK Dutt, Philip
Defendant County of Kern through PMK Kercher, Eugene
Defendant County of Kern through PMK Nunn, Renita
Defense Witness Ragland, A. Scott (KMC President)
Defense Witness Ramos-Aninion, Arlene (KMC CEO Secretary)
Case 1:07-cv-00026-OWW-DLB Document 392-2 Filed 06/29/2009 Page 5 of 10
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DECLARATION OF EUGENE LEE IN SUPPORT OF PLAINTIFF’S BILL OF COSTS 5
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Defense Witness Roy, William (KMC OB-GYN)
Defense Witness Shertukde, Savita (KMC Pathologist)
Defense Witness Smith, Antoinette (KMC Nurse Executive)
Defense Witness Taylor, Edward (KMC Surgeon)
Defense Witness Thornton, Jane (KMC Lab Tech)
Defense Witness Watson, Ray (KC Supervisor)
Defense Witness Wrobel, Joseph (KMC Neurosurgeon)
Defense Witness Yoo, Tai (KMC Chair of Psychiatry)
7. $3,652.82 is the amount Plaintiff incurred in for printing and exemplification of
Plaintiffs’ trial exhibits for this case.
8. $4,983.49 is the amount Plaintiff incurred in witness fees. During discovery, Mr. Wasser,
counsel for Defendants, and I entered into a stipulation whereby Plaintiff remitted by check a lump sum
of $500 to Defendants in lieu of individual trial subpoena witness fees for witnesses controlled by
Defendants. Ms. Wilkinson, Dr. Etesham, Dr. Fahmy, Dr. Naidu, Dr. L. Perez, Dr. J. Perez, Dr.
Baldwin, Dr. Alkhouri and Dr. Taylor were relieved of the need to testify during the trial, but have yet to
return the witness fees forwarded to them. If the fees are returned after Defendant has paid Plaintiffs’
bill of costs, Plaintiffs will reimburse them to Defendant.
12/4/07 Mark Wasser Trial Subpoena Witness Fees ‐ paid in lump
sum to Mr. Wasser per stipulation
$ 500.00
5/1/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Ms. Wilkinson, DHS $ 177.10
5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Etesham $ 184.36
5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Ms. Figueroa $ 179.52
5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Mr. Arquette $ 344.08
5/5/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Fahmy $ 179.52
5/5/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Naidu $ 253.33
Case 1:07-cv-00026-OWW-DLB Document 392-2 Filed 06/29/2009 Page 6 of 10
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DECLARATION OF EUGENE LEE IN SUPPORT OF PLAINTIFF’S BILL OF COSTS 6
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5/5/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. L. Perez $ 172.26
5/5/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Baldwin $ 315.04
5/14/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Ms. Chester $ 180.73
5/14/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. J. Perez $ 2,200.22
5/15/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Alkhouri $ 114.18
5/19/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐ Dr. Taylor $ 183.15
9. $8,242.38 is the amount Plaintiff incurred in for necessary exemplification and copies of
voluminous papers used in this case. Defendants produced nearly 30,000 pages of documents in
discovery, and the full costs of production were shifted to Plaintiff pursuant to Judge Goldner’s orders in
discovery. Plaintiff also incurred significant costs in obtaining copies of his medical records from
treaters, as well as preparing multiple 7-volume sets of exhibits for use by all parties and the reporter in
depositions.
10. $182,061.04 is the amount Plaintiff incurred in expert witness fees and costs, hotel room
charges, jury consultant fees and costs, deposition video charges, IT professional fees, airfare and other
costs:
Experts $ 133,082.20
Hotel $ 21,121.65
Jury Consult $ 12,252.07
Depo Video $ 6,680.71
Misc $ 4,559.25
IT Professional $ 2,258.56
Airfare $ 2,106.60
11. The hotel room charges and airfare were necessary because neither Plaintiff nor I were
able to secure local counsel to prosecute this action. On September 18, 2006, I sent an email to over 600
members of the California Employment Lawyers Association ("CELA") seeking co-counsel. No
attorneys from Fresno, Bakersfield, Modesto, or Sacramento, including CELA members from Beeson,
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DECLARATION OF EUGENE LEE IN SUPPORT OF PLAINTIFF’S BILL OF COSTS 7
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Tayer, & Bodine; Beyer, Pongratz & Rosen; Bohm Law Group; Clancy, Doyle & O'Donnell; Law
Office of Bowman & Associates; Law Office of George F. Allen; Law Offices of Gay Carroll; Law
Office of Dean B. Gordon; Law Office of Jeffrey D. Fulton; the Martinez Law Firm; Law Office of
James McGlamery; Law Office of M. Greg Mullanax; Law Office of John Riestenberg; Law Offices of
William J. Smith; Law Office of Jill P. Telfer; Law Office of Elisa W. Ungerman; Law Office of Jack
Vetter; Law Office of Jacob M. Weisberg; Law Office of Michael P. White; Moorad, Clark & Stewart;
Penner, Bradley & Simonian; Rancano & Rancano; Larry Schapiro; Wagner & Jones; and the York Law
Corporation, responded. On February 28, 2007, I telephoned Andrew Jones, Esq. in Fresno, CA,
requesting his involvement as local counsel in this action. Mr. Jones declined. Plaintiff had initially
retained Michael Young, Esq., in Bakersfield, CA, to prosecute this action but Mr. Young withdrew
from representation prior to my appointment for reasons unknown to me.
12. Plaintiff necessarily retained an investigator to conduct skip traces and background
investigations on potential witnesses and also incurred other person search database costs. In their Rule
26 initial disclosures, Defendants had refused to provide Plaintiff with contact information for numerous
potential witnesses, citing privacy concerns.
13. Plaintiff necessarily retained a jury consultant (as did Defendant) in order to assist with
voir dire and jury selection and also with preparation of opening statement and Defendant’s anticipated
cross-examination of Dr. Jadwin. The jury consultant also interviewed the jurors after trial.
14. Plaintiff necessarily retained a SQL database programming consultant, and paid for the
time of KMC’s IT database manager, in order to extract and process voluminous electronic data from
KMC’s databases regarding pathology turnaround times and case volume for Plaintiff and other
pathologists. This was in response to deposition testimony from numerous witnesses, including Dr.
Maureen Martin, Dr. Roy and Dr. Shertukde, that Plaintiff was not turning pathology cases around
quickly enough during his tenure at KMC. The data definitely proved that these allegations were
baseless pretext and was one of the reasons Defendant later asserted at trial that Plaintiff’s competence
was not at issue.
15. Plaintiff necessarily retained the following experts: Dr. Reading (psychologist), Dr.
Weiss (pathologist and QA/peer review expert), Ms. Levison (hospital executive recruiter), Ms. Rizzardi
Case 1:07-cv-00026-OWW-DLB Document 392-2 Filed 06/29/2009 Page 8 of 10
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DECLARATION OF EUGENE LEE IN SUPPORT OF PLAINTIFF’S BILL OF COSTS 8
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(economist). Plaintiff referenced the Rule 26 reports of the experts in the cross-motions for summary
judgment, and all of them testified at trial. Dr. Reading and Dr. Weiss reviewed a large proportion of the
voluminous deposition transcripts and document production in this action in order to render their
opinions. Dr. Reading also conducted several psychometric tests on and had several sessions with
Plaintiff at lengthy intervals in order to track Plaintiff’s mental condition over time.
Plaintiff refers the Court to the following relevant authority:
• Beasley v. Wells Fargo Bank, 235 Cal.App.3d 1407,1419 establishes that litigation costs
can be awarded “as long as ‘they represent expenses ordinarily billed to a client and are
not included in the overhead component of counsel’s hourly rate”, which is the case here.
• Carter v. Chicago Police Officers, 1996 WL 446756 (N.D.Ill.), aff’d on unrelated issues,
165 F.3d 1071 (7th Cir.1998), establishes that jury consultant costs are recoverable.
• United Steelworkers of America v. Phelps Dodge Corp., 896 F.2d 403, 407 (9th
Cir.1990), established that reasonable costs incurred for “a moot court trial run, and on
consultations regarding a jury project related to the case” were recoverable by a
prevailing party.
• Cal. Gov’t. C. § 12965(b) expressly authorizes expert fees as additional costs which are
recoverable by a plaintiff who prevails in a CFRA and/or FEHA claim.
• Expenses for computerized forms of models or blowups, such as imaging documents and
video and graphic exhibit boards, are recoverable by a prevailing party. See American
Airlines, Inc. v. Sheppard, Mullin, Richter & Hampton (2002) 96 Cal.App.4th 1017,
1057; Science Applications Int’l Corp. v. Sup.Ct. (Dept. of Gen. Services) (1995) 39
Cal.App.4th 1095, 1104.
16. Attached hereto as Exhibit A is a true and correct copy of Plaintiffs’ itemization for
requested costs in all categories in this matter.
17. Attached hereto as Exhibit B are true and correct copies of invoices and receipts for costs
incurred.
I declare under penalty of perjury under the laws of the State of California and the United States
Case 1:07-cv-00026-OWW-DLB Document 392-2 Filed 06/29/2009 Page 9 of 10
USDC, ED Case No. 1:07-cv-00026 OWW DLB
DECLARATION OF EUGENE LEE IN SUPPORT OF PLAINTIFF’S BILL OF COSTS 9
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that the foregoing is true and correct.
Executed on: May 29, 2009
/s/ Eugene D. Lee
EUGENE D. LEE
Declarant
Case 1:07-cv-00026-OWW-DLB Document 392-2 Filed 06/29/2009 Page 10 of 10
USDC, ED Case No. 1:07-cv-00026 OWW DLB
DECLARATION OF EUGENE LEE IN SUPPORT OF PLAINTIFF’S BILL OF COSTS 10
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EXHIBIT A:
ITEMIZATION FOR REQUESTED COSTS IN ALL CATEGORIES IN THIS MATTER
Case 1:07-cv-00026-OWW-DLB Document 392-3 Filed 06/29/2009 Page 1 of 13
ITEMIZATION FOR REQUESTED COSTS IN ALL CATEGORIES
Category Date Source Name Description Amount
1 Filing Fees 1/8/07 CA Eastern District
Court
First Appearance Fee $ 350.00
2 Service 3/15/07 Janney & Janney
Attorney Service
Service of process on Kern
County
$ 75.00
2 Service 4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Alkhouri
$ 25.00
2 Service 4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Ms. Chester
$ 25.00
2 Service 4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Mr. Martinez
$ 25.00
2 Service 4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Ms. Mell
$ 25.00
2 Service 4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Patel
$ 25.00
2 Service 4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Ms. Shambaugh, DHS
$ 25.00
2 Service 4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Srinivas
$ 25.00
2 Service 4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Taylor
$ 25.00
2 Service 4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Willes
$ 25.00
2 Service 4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Mr. Culberson
$ 25.00
2 Service 4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Mr. Cuyugan
$ 25.00
2 Service 4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Hirshowitz, UCLA
$ 25.00
2 Service 4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Lipschulz
$ 25.00
2 Service 4/29/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Taubman
$ 25.00
2 Service 5/1/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Chandrasoma
$ 25.00
2 Service 5/1/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Colburn
$ 25.00
2 Service 5/1/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Lieu, UCLA
$ 25.00
2 Service 5/1/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Sharkey
$ 25.00
2 Service 5/1/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Ms. Wilkinson, DHS
$ 150.00
2 Service 5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Ms. Hamm
$ 25.00
Page 1 of 12
Case 1:07-cv-00026-OWW-DLB Document 392-3 Filed 06/29/2009 Page 2 of 13
2 Service 5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Bhargava
$ 25.00
2 Service 5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Mr. Palmieri
$ 25.00
2 Service 5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Ms. Moreno
$ 150.00
2 Service 5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Sproul
$ 150.00
2 Service 5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Etesham
$ 150.00
2 Service 5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Ms. Figueroa
$ 225.00
2 Service 5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Mr. Arquette
$ 103.00
2 Service 5/5/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Fahmy
$ 150.00
2 Service 5/5/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Naidu
$ 150.00
2 Service 5/5/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. L. Perez
$ 260.00
2 Service 5/5/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Baldwin
$ 190.00
2 Service 5/14/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Ms. Chester
$ 125.00
2 Service 5/14/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. J. Perez
$ 405.00
2 Service 5/15/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Alkhouri
$ 155.00
2 Service 5/19/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. taylor
$ 200.00
2 Service 5/22/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Mr. Martinez
$ 125.00
2 Service 5/22/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Hoang
$ 225.00
2 Service 6/5/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Mr. Culberson
$ 100.00
3 Reporter 12/5/07 Wood & Randall Deposition ‐ Def Witn $ 1,979.20
3 Reporter 12/27/07 Wood & Randall Deposition ‐ Def Witn Mr.
O'Connor and Brown
$ 1,469.25
3 Reporter 12/28/07 Wood & Randall Deposition ‐ Def Witn Drs.
Wrobel, Naderi, Patel
$ 1,638.80
3 Reporter 1/3/08 Wood & Randall Deposition ‐ Reporter $ 3,618.00
3 Reporter 1/10/08 Wood & Randall Deposition ‐ Pl Dr. Jadwin Vol
III
$ 165.00
3 Reporter 1/28/08 Wood & Randall Deposition ‐ Pl Dr. Jadwin Vol
II
$ 683.95
Page 2 of 12
Case 1:07-cv-00026-OWW-DLB Document 392-3 Filed 06/29/2009 Page 3 of 13
3 Reporter 1/28/08 Wood & Randall Deposition ‐ Pl Dr. Jadwin Vol
I
$ 701.25
3 Reporter 2/28/08 Wood & Randall Deposition ‐ Def Witn Dr.
Taylor (reconvened), Ms.
Perez
$ 1,126.86
3 Reporter 3/21/08 Wood & Randall Deposition ‐ Def Witn Ms.
Lindsey, Lopez
$ 1,002.81
3 Reporter 3/21/08 Wood & Randall Deposition ‐ Def Witn Dr.
Alkhouri, Ms. Nunn
$ 1,779.16
3 Reporter 3/31/08 Wood & Randall Deposition ‐ Pl Dr. Jadwin Vol
IV
$ 729.60
3 Reporter 4/15/08 Wood & Randall Deposition ‐ Pl Dr. Jadwin Vol
V
$ 425.40
3 Reporter 5/9/08 Wood & Randall Deposition ‐ Def Witn Dr.
Kolb
$ 1,054.60
3 Reporter 5/22/08 Wood & Randall Deposition ‐ Def Witn Mr.
Martinez, Ms. Gallegos
$ 1,461.76
3 Reporter 5/26/08 SpeakWrite Transcription DME1 by Def
Expert Dr. Burchuk
$ 385.96
3 Reporter 5/31/08 SpeakWrite Transcription DME2 by Def
Expert Dr. Burchuk
$ 618.08
3 Reporter 6/4/08 Petrilla Reporting Transcription ‐ Goldner MTC
RPD Hearing
$ 683.25
3 Reporter 6/16/08 SpeakWrite Transcription DME3 by Def
Expert Dr. Burchuk
$ 204.92
3 Reporter 7/7/08 Melissa Gum Transcription ‐ Goldner MTC
RPD Hearing
$ 71.40
3 Reporter 8/15/08 Wood & Randall Deposition ‐ Def Witn Dr.
Shertukde
$ 1,794.56
3 Reporter 8/15/08 Wood & Randall Deposition ‐ Def Witn Dr.
Harris
$ 2,569.16
3 Reporter 8/29/08 Wood & Randall Deposition ‐ Def Witn Ms.
Smith, Patrick
$ 1,900.61
3 Reporter 8/29/08 Wood & Randall Deposition ‐ Def Witn Dr.
Johnson
$ 1,964.30
3 Reporter 9/1/08 Malibu Court Reporter Deposition ‐ Def Expert Dr.
Burchuk
$ 2,925.66
3 Reporter 9/2/08 Wood & Randall Deposition ‐ Def Witn Dr.
Martin, Abraham
$ 1,947.75
3 Reporter 9/5/08 Wood & Randall Deposition ‐ Def Witn Mr.
Culberson, Dr. Yoo
$ 1,818.75
3 Reporter 9/5/08 Wood & Randall Deposition ‐ Def Witn Mr.
Bryan
$ 2,209.86
3 Reporter 9/10/08 Wood & Randall Deposition ‐ Def Witn Dr.
Mansour, Mr. Watson
$ 2,038.55
3 Reporter 9/10/08 Wood & Randall Deposition ‐ Def Witn Dr.
Ragland
$ 2,099.70
Page 3 of 12
Case 1:07-cv-00026-OWW-DLB Document 392-3 Filed 06/29/2009 Page 4 of 13
3 Reporter 9/11/08 Wood & Randall Deposition ‐ Def Witn Ms.
Smith (reconvened), Patrick
(reconvened), Chester
$ 1,436.01
3 Reporter 9/11/08 Wood & Randall Deposition ‐ Def Witn Dr.
Harris (reconvened), Martin
(reconvened), Johnson
(reconvened)
$ 2,193.31
3 Reporter 9/15/08 Wood & Randall Deposition ‐ Def Kern County
via PMK Dr. Dutt
$ 564.30
3 Reporter 9/15/08 Wood & Randall Deposition ‐ Def Witn Ms.
Ramos‐Aninion, Dr. McBride
$ 1,839.46
3 Reporter 9/15/08 Wood & Randall Deposition ‐ Def Witn Dr.
Dutt
$ 2,251.96
3 Reporter 9/15/08 Wood & Randall Deposition ‐ Def Witn Mr.
Bryan (reconvened), Def
Expert Dr. McAfee
$ 2,463.00
3 Reporter 9/22/08 D&B Reporters Deposition ‐ Pl Expert Ms.
Levison
$ 397.60
3 Reporter 9/26/08 Wood & Randall Deposition ‐ Pl Expert Dr.
Weiss
$ 504.45
3 Reporter 9/30/08 Wood & Randall Deposition ‐ Pl Expert Dr.
Reading
$ 518.30
3 Reporter 9/30/08 Wood & Randall Deposition ‐ Def Expert Dr.
Burchuk
$ 575.85
3 Reporter 9/30/08 Wood & Randall Deposition ‐ Def Kern County
via PMK Dr. Kercher, Pl
Expert Ms. Rizzardi
$ 1,271.10
3 Reporter 9/30/08 Wood & Randall Deposition ‐ Def Kern County
via PMK Dr. Dutt
(reconvened) and PMK Ms.
Nunn
$ 1,597.50
3 Reporter 10/30/08 Wood & Randall Deposition ‐ Pl Dr. Jadwin Vol
VI
$ 365.55
3 Reporter 6/1/09 Karen Lopez Transcription ‐ Trial
testimony o Dr. Jadwin,
Harris and Mr. Bryan
$ 1,740.95
4 Printing 5/6/09 Valley Document
Solutions
Preparation of Plaintiff's Trial
Exhibits
$ 3,431.95
4 Printing 5/14/09 Valley Document
Solutions
Jury Questionnaire
processing
$ 73.75
4 Printing 5/18/09 Valley Document
Solutions
Trial Demonstrative Exhibits $ 147.12
Page 4 of 12
Case 1:07-cv-00026-OWW-DLB Document 392-3 Filed 06/29/2009 Page 5 of 13
5 Witness Fees 12/4/07 Mark Wasser Trial Subpoena Witness Fees ‐
paid in lump sum to Mr.
Wasser per stipulation
$ 500.00
5 Witness Fees 5/1/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Ms. Wilkinson, DHS
$ 177.10
5 Witness Fees 5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Etesham
$ 184.36
5 Witness Fees 5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Ms. Figueroa
$ 179.52
5 Witness Fees 5/4/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Mr. Arquette
$ 344.08
5 Witness Fees 5/5/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Fahmy
$ 179.52
5 Witness Fees 5/5/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Naidu
$ 253.33
5 Witness Fees 5/5/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. L. Perez
$ 172.26
5 Witness Fees 5/5/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Baldwin
$ 315.04
5 Witness Fees 5/14/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Ms. Chester
$ 180.73
5 Witness Fees 5/14/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. J. Perez
$ 2,200.22
5 Witness Fees 5/15/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Alkhouri
$ 114.18
5 Witness Fees 5/19/09 Janney & Janney
Attorney Service
Service of trial subpoena ‐
Dr. Taylor
$ 183.15
6 Exemplification 8/10/06 Kinkos Photocopies Deposition
exhibits
$ 5.00
6 Exemplification 7/11/07 PACER ECF access and document
retrieval
$ 35.60
6 Exemplification 7/25/07 Verdugo Orthopedic
Medical Center
Medical Records Request
Fee ‐ Pl Treater Dr. Owens
$ 30.00
6 Exemplification 7/31/07 ChartONE, Inc. Medical Records Request
Fee ‐ Pl Treater Dr. Matley
$ 72.32
6 Exemplification 8/1/07 Ocean County Internal
Medicine Associates
Medical Records Request
Fee ‐ Dr. Lempel Records Fee
‐ $35 + $4.05
$ 39.05
6 Exemplification 8/3/07 Longs Drugs Medical Records Request
Fee ‐ Pharma Records
Request
$ 15.00
Page 5 of 12
Case 1:07-cv-00026-OWW-DLB Document 392-3 Filed 06/29/2009 Page 6 of 13
6 Exemplification 8/6/07 Dr. A. Taheri‐Tafreshi Medical Report and Records
request fee of Pl Treater Dr.
Taheri‐Tafreshi
$ 900.00
6 Exemplification 8/21/07 Kinkos Photocopies Deposition
exhibits
$ 88.80
6 Exemplification 8/23/07 Kinkos Photocopies Deposition
exhibits
$ 134.92
6 Exemplification 12/3/07 Kinkos Photocopies Deposition
exhibits
$ 9.13
6 Exemplification 12/3/07 Kinkos Photocopies Deposition
exhibits
$ 17.22
6 Exemplification 12/5/07 Kinkos Photocopies Deposition
exhibits
$ 24.82
6 Exemplification 12/5/07 Kinkos Photocopies Deposition
exhibits
$ 27.13
6 Exemplification 12/5/07 Kinkos Photocopies Deposition
exhibits
$ 323.98
6 Exemplification 12/7/07 Kinkos Photocopies Deposition
exhibits
$ 50.72
6 Exemplification 12/14/07 Kinkos Photocopies Deposition
Exhibits
$ 1,441.89
6 Exemplification 1/7/08 PACER ECF access and document
retrieval
$ 98.24
6 Exemplification 1/15/08 Mark Wasser RPD Copy Cost
Reimbursement to Mr.
Wasser pursuant to Court
Order
$ 3,364.93
6 Exemplification 2/19/08 Michael Cann, M.D. Records Request Fee ‐
Medical Records ‐ Pl Treater
Dr. Cann
$ 15.00
6 Exemplification 3/6/08 Quick and Easy Copy
Services
Medical Records Request
Fee ‐ Pl Treater Dr. Watkins
$ 46.82
6 Exemplification 4/24/08 LA Reprographics Photocopies ‐ Dr. Colburn
Depo Subpoena Docs
$ 328.81
6 Exemplification 5/12/08 Kinkos Photocopies Deposition
exhibits
$ 12.94
6 Exemplification 7/7/08 PACER ECF access and document
retrieval
$ 45.04
6 Exemplification 8/12/08 Kinkos Photocopies Deposition
exhibits
$ 292.56
6 Exemplification 8/20/08 LA Reprographics Photocopies RPD at KMC
hospital
$ 210.28
6 Exemplification 8/29/08 Wood & Randall Correct Depo Exhibits and
deliver to parties
$ 543.94
Page 6 of 12
Case 1:07-cv-00026-OWW-DLB Document 392-3 Filed 06/29/2009 Page 7 of 13
6 Exemplification 10/3/08 PACER ECF access and document
retrieval
$ 32.64
6 Exemplification 1/6/09 PACER ECF access and document
retrieval
$ 35.60
Other Costs 6/19/06 HealthGrades.com Background check on Dr.
Jadwin
$ 12.95
Other Costs 8/21/07 Court Call Court Call attendance by
phone
$ 31.50
Other Costs 12/14/07 Richard Barr People Search ‐ Locate Def
Witn Dr. Harris
$ 125.00
Other Costs 12/18/07 Richard Barr People Search ‐ Locate Def
Witn Dr. Bernaba
$ 250.00
Other Costs 12/18/07 Richard Barr People Search ‐ Locate Def
Witn Dr. Harris
$ 250.00
Other Costs 12/18/07 Richard Barr People Search ‐ Locate Def
Witn Dr. Soumah
$ 312.50
Other Costs 12/18/07 Richard Barr People Search ‐ Locate Def
Witn Dr. Fahmy
$ 375.00
Other Costs 12/18/07 Richard Barr People Search ‐ Locate Def
Witn Dr. Sharkey
$ 437.50
Other Costs 12/19/07 Richard Barr People Search ‐ Locate Def
Witn Dr. Roy
$ 200.00
Other Costs 12/19/07 Richard Barr People Search ‐ Locate Def
Witn Dr. Roy
$ 625.00
Other Costs 1/20/08 Richard Barr People Search ‐ Locate Def
Witn Dr. Roy
$ 313.00
Other Costs 1/20/08 Richard Barr People Search ‐ Locate Def
Witn Dr. Philip Dutt
$ 375.00
Other Costs 1/20/08 Richard Barr People Search ‐ Locate Def
Witn Mr. Peter Bryan
$ 375.00
Other Costs 1/20/08 Richard Barr People Search ‐ Locate Dr.
Philip Dutt
$ 375.00
Other Costs 2/29/08 Accurint People Search ‐ Locate Dr.
Roy
$ 13.75
Other Costs 4/19/08 Hilton Deposition ‐ Conf Rm Rental ‐
Def Witn Dr. Kolb
$ 350.00
Other Costs 7/4/08 Accurint People Search ‐ Locate Dr.
Ang
$ 7.15
Other Costs 8/4/08 Accurint People Search ‐ Locate
witnesses
$ 130.90
Other Costs ‐ Depo
Video
1/19/08 PES Video Deposition Videorecording ‐
Copy of Def Depo of Plaintiff
Days 1‐3
$ 875.00
Page 7 of 12
Case 1:07-cv-00026-OWW-DLB Document 392-3 Filed 06/29/2009 Page 8 of 13
Other Costs ‐ Depo
Video
3/15/08 PES Video Deposition Videorecording ‐
Copy of Def Depo of Plaintiff
Days 4‐5
$ 700.00
Other Costs ‐ Depo
Video
5/2/08 PES Video Deposition Videorecording ‐
Def Witn Dr. Kolb
$ 1,071.00
Other Costs ‐ Depo
Video
5/14/08 Wood & Randall Depo Video ‐ Def Witn Dr.
Roy
$ 4,034.71
Other Costs ‐
Experts
7/30/07 Anthony Reading Pl Expert Dr. Reading ‐ case
review
$ 2,800.00
Other Costs ‐
Experts
8/8/07 RizzardiPearson Pl Expert Ms. Rizzardi ‐ case
review and expert report
$ 8,665.00
Other Costs ‐
Experts
8/31/07 Anthony Reading Pl Expert Dr. Reading ‐ case
review
$ 225.00
Other Costs ‐
Experts
9/30/07 Anthony Reading Pl Expert Dr. Reading ‐ case
review and forensic exam of
Dr. Jadwin
$ 2,810.00
Other Costs ‐
Experts
10/31/07 Anthony Reading Pl Expert Dr. Reading ‐ case
review and expert report
$ 1,470.00
Other Costs ‐
Experts
12/31/07 Anthony Reading Pl Expert Dr. Reading ‐ case
review (treater medical
records)
$ 735.00
Other Costs ‐
Experts
2/1/08 Anthony Reading Pl Expert Dr. Reading ‐ case
review
$ 80.00
Other Costs ‐
Experts
3/31/08 RizzardiPearson Pl Expert Ms. Rizzardi ‐ case
review
$ 227.50
Other Costs ‐
Experts
4/1/08 Anthony Reading Pl Expert Dr. Reading ‐ case
review (treater medical
records) and forensic exam
of Dr. Jadwin
$ 3,425.00
Other Costs ‐
Experts
4/30/08 RizzardiPearson Pl Expert Ms. Rizzardi ‐ case
review and supplemental
expert report
$ 1,997.50
Other Costs ‐
Experts
5/6/08 Lawrence Weiss Pl. Expert Dr. Weiss ‐ case
review and expert report
$ 11,400.00
Other Costs ‐
Experts
5/12/08 Regina Levison Pl Expert Ms. Levison ‐ case
review and expert report
$ 16,032.58
Other Costs ‐
Experts
5/29/08 Lawrence Weiss Pl. Expert Dr. Weiss ‐ case
review and trial prep
$ 13,163.50
Page 8 of 12
Case 1:07-cv-00026-OWW-DLB Document 392-3 Filed 06/29/2009 Page 9 of 13
Other Costs ‐
Experts
5/31/08 Anthony Reading Pl Expert Dr. Reading ‐ case
review and supplemental
expert report
$ 3,460.00
Other Costs ‐
Experts
6/30/08 Anthony Reading Pl Expert Dr. Reading ‐ case
review (depositions, DME
transcript/recordings) and
supplemental expert report
$ 15,225.00
Other Costs ‐
Experts
7/17/08 Regina Levison Pl Expert Ms. Levison ‐ case
review and supplemental
expert report
$ 6,376.05
Other Costs ‐
Experts
7/30/08 Lawrence Weiss Pl. Expert Dr. Weiss ‐ case
review and supplemental
expert report
$ 1,650.00
Other Costs ‐
Experts
8/1/08 Anthony Reading Pl Expert Dr. Reading ‐ case
review and supplemental
expert report
$ 3,580.00
Other Costs ‐
Experts
8/27/08 Thomas McAfee Deposition Fee ‐ Def Expert
Dr. McAfee
$ 900.00
Other Costs ‐
Experts
9/2/08 Lawrence Weiss Pl. Expert Dr. Weiss ‐ case
review and deposition prep
$ 6,000.00
Other Costs ‐
Experts
9/10/08 RizzardiPearson Pl Expert Ms. Rizzardi ‐ case
review and deposition prep
$ 835.00
Other Costs ‐
Experts
9/13/08 Regina Levison Pl Expert Ms. Levison ‐ case
review and deposition prep
$ 1,018.60
Other Costs ‐
Experts
10/3/08 Anthony Reading Pl Expert Dr. Reading ‐ case
review and deposition prep
$ 3,286.35
Other Costs ‐
Experts
10/28/08 RizzardiPearson Pl Expert Ms. Rizzardi ‐ case
review
$ 312.50
Other Costs ‐
Experts
2/26/09 Anthony Reading Pl Expert Dr. Reading ‐ case
review and deposition
transcript review
$ 865.00
Other Costs ‐
Experts
5/1/09 Anthony Reading Pl Expert Dr. Reading ‐ case
review
$ 140.00
Other Costs ‐
Experts
6/1/09 Anthony Reading Pl Expert Dr. Reading ‐ case
review and trial prep
$ 15,780.00
Page 9 of 12
Case 1:07-cv-00026-OWW-DLB Document 392-3 Filed 06/29/2009 Page 10 of 13
Other Costs ‐
Experts
6/5/09 RizzardiPearson Pl Expert Ms. Rizzardi ‐ case
review and trial prep
$ 3,395.00
Other Costs ‐
Experts
6/10/09 Regina Levison Pl Expert Ms. Levison ‐ case
review and trial prep
$ 7,227.62
Other Costs ‐ Hotel 10/11/06 Marriott Hotel for meeting with Ms.
Herrington and Jury
Consultant
$ 799.59
Other Costs ‐ Hotel 12/6/07 Holiday Inn Hotel ‐ Deposition of Def
Witn Mr. O'Connor, Brown,
Dr. Taylor, Wrobel, Naderin,
Patel, Ms. Thornton
$ 315.99
Other Costs ‐ Hotel 12/6/07 Holiday Inn Hotel ‐ Deposition of Def
Witn Mr. O'Connor, Brown,
Dr. Taylor, Wrobel, Naderin,
Patel, Ms. Thornton
$ 411.96
Other Costs ‐ Hotel 12/10/07 Holiday Inn Hotel ‐ Deposition of Def
Witn Mr. O'Connor, Brown,
Dr. Taylor, Wrobel, Naderin,
Patel, Ms. Thornton
$ 520.51
Other Costs ‐ Hotel 12/18/07 Holiday Inn Hotel ‐ Deposition of Def
Witn Mr. Bryan, Dr. Harris,
Ms. Nunn, Perez
$ 210.78
Other Costs ‐ Hotel 1/6/08 Golden Key Hotel Hotel ‐ Deposition of Dr.
Jadwin
$ 126.72
Other Costs ‐ Hotel 1/10/08 Holiday Inn Hotel ‐ Deposition of Dr.
Jadwin
$ 366.39
Other Costs ‐ Hotel 1/14/08 Holiday Inn Hotel ‐ Deposition of Dr.
Jadwin
$ 1,214.02
Other Costs ‐ Hotel 2/28/08 Holiday Inn Hotel ‐ Deposition of Def
Witn Ms. Lindsey, Perez,
Nunn, Lopez, Dr. Alkhouri,
Taylor
$ 885.30
Other Costs ‐ Hotel 2/29/08 Holiday Inn Hotel ‐ Deposition of Def
Witn Ms. Lindsey, Perez,
Nunn, Lopez, Dr. Alkhouri,
Taylor
$ 680.22
Other Costs ‐ Hotel 2/29/08 Holiday Inn Hotel ‐ Deposition of Def
Witn Ms. Lindsey, Perez,
Nunn, Lopez, Dr. Alkhouri,
Taylor
$ 775.58
Other Costs ‐ Hotel 3/12/08 Holiday Inn Hotel ‐ Deposition of Dr.
Jadwin
$ 317.22
Page 10 of 12
Case 1:07-cv-00026-OWW-DLB Document 392-3 Filed 06/29/2009 Page 11 of 13
Other Costs ‐ Hotel 3/14/08 Holiday Inn Hotel ‐ Deposition of Dr.
Jadwin
$ 319.90
Other Costs ‐ Hotel 3/14/08 Holiday Inn Hotel ‐ Deposition of Dr.
Jadwin
$ 350.10
Other Costs ‐ Hotel 4/16/08 Holiday Inn Hotel ‐ Deposition of Def
Witn Mr. Martinez/Ms.
Gallegos
$ 339.52
Other Costs ‐ Hotel 4/21/08 Holiday Inn Deposition ‐ Conf Rm Rental ‐
Def Witn Dr. Kolb
$ 3.18
Other Costs ‐ Hotel 8/13/08 US Air Airfare Fresno $ 298.50
Other Costs ‐ Hotel 8/22/08 Holiday Inn Hotel ‐ 1 month of
Depositions of Def Witn in
Bakersfield, CA
$ 1,142.90
Other Costs ‐ Hotel 8/24/08 Expedia Hotel‐Airfare ‐ Deposition of
Def Expert Dr. McAfee
$ 843.88
Other Costs ‐ Hotel 8/25/08 Expedia Flight to San Diego $ 154.88
Other Costs ‐ Hotel 8/27/08 United Air Airfare San Diego $ 689.00
Other Costs ‐ Hotel 8/29/08 Holiday Inn Hotel ‐ 1 month of
Depositions of Def Witn in
Bakersfield, CA
$ 2,492.54
Other Costs ‐ Hotel 9/23/08 Expedia Travel agent charge $ 30.00
Other Costs ‐ Hotel 10/5/08 Americas Best Value Hotel P Motn to Amend
Complaint hearing in Fresno,
CA
$ 118.94
Other Costs ‐ Hotel 10/8/08 Enterprise Rent‐a‐car Rental Car ‐ Fresno hearing $ 71.70
Other Costs ‐ Hotel 2/10/09 Americas Best Value Hotel ‐ MSJ hearing in
Fresno, CA
$ 178.42
Other Costs ‐ Hotel 5/29/09 Holiday Inn Hotel ‐ Trial in Fresno, CA $ 132.27
Other Costs ‐ Hotel 5/29/09 Holiday Inn Hotel ‐ Trial in Fresno, CA $ 1,156.96
Other Costs ‐ Hotel 6/4/09 Holiday Inn Hotel ‐ Trial in Fresno, CA $ 3,046.40
Other Costs ‐ Hotel 6/5/09 La Quinta Inn Hotel ‐ Trial in Fresno, CA $ 99.80
Other Costs ‐ Hotel 6/22/09 Holiday Inn Hotel ‐ Trial in Fresno, CA $ 3,028.48
Other Costs ‐ IT
Prof
10/27/08 Kern County Clerk's
Office
Photocopies RPD at KMC
Copies/Preparation of SQL
report on Pathology
turnaround times
$ 728.56
Page 11 of 12
Case 1:07-cv-00026-OWW-DLB Document 392-3 Filed 06/29/2009 Page 12 of 13
Other Costs ‐ IT
Prof
10/29/08 Andrew Lee IT consultant Andrew Lee re
access of KMC SQL database
and Pathology turnaround
times
$ 500.00
Other Costs ‐ IT
Prof
6/15/09 APPSO Convert Written Discovery
responses into trial exhibits
$ 1,030.00
Other Costs ‐ Jury
Consultant
12/19/06 Natl Jury Project Jury consultant advice re
venue selection, case
themes
$ 1,361.50
Other Costs ‐ Jury
Consultant
6/29/09 Natl Jury Project Jury consultant advice re
opening stmt, jury selection,
voir dire questionnaire, etc.
$ 10,890.57
Other Costs ‐
Travel
4/16/08 United Air Airfare ‐ Deposition of Dr.
Roy, Mr. Martinez, Ms.
Gallegos
$ 190.20
Other Costs ‐
Travel
5/12/08 Alaska Airline Airfare ‐ Hearing on Rule 26
Expert Disclosure
continuance in Fresno, CA
$ 900.00
Other Costs ‐
Travel
10/3/08 US Air Airfare ‐ MTC hearing in
Bakersfield, CA
$ 456.00
Other Costs ‐
Travel
5/27/09 Alaska Airline Airfare ‐ Ms. Jadwin trial
testimony
$ 560.40
Page 12 of 12
Case 1:07-cv-00026-OWW-DLB Document 392-3 Filed 06/29/2009 Page 13 of 13
USDC, ED Case No. 1:07-cv-00026 OWW DLB
DECLARATION OF EUGENE LEE IN SUPPORT OF PLAINTIFF’S BILL OF COSTS 11
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EXHIBIT B:
INVOICES AND RECEIPTS
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 1 of 86
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 2 of 86
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 3 of 86
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 4 of 86
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San Diego, CA
Booked items
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Your trip: Bakersfield to San Diego (County)
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Expedia itinerary number: 124879550697
Airline ticket number(s): Check back in 24 hours
Main contact: Eugene David Lee
Traveler and cost summary
Eugene Lee Adult United #01249 458 763 $736.92
Flight taxes/fees, Hotel taxes $106.96
Total amount charged $843.88
Note: The flight portion of your trip is charged directly by the airline. This will result in you receiving a separate credit
card charge for the flight, but the total charges on your credit card will be equal to the trip price.
View payment history.
Flight summary
Please be sure to re-confirm your flight at least 24 hours prior to scheduled departure (72 hours
prior for flights to Hawaii and international destinations). You may check your flight status and
departure gate online, or contact the airline directly. Seat assignments and meal preferences must
be confirmed with the airline; we cannot guarantee that they will be honored.
Mon 25-Aug-08
Bakersfield (BFL)
Depart 7:10 pm
to Phoenix (PHX)
Arrive 8:41 pm
Terminal 4
425 mi
(684 km)
Duration: 1hr 31mn
Flight: 2778
Operated by: /US AIRWAYS
EXPRESS-MESA AIRLIN
Economy/Coach Class ( Seat assignments upon check-in More Information ), Canadair RJ, 90% on time
Phoenix (PHX)
Depart 9:50 pm
Terminal 4
to San Diego (SAN)
Arrive 10:58 pm
Terminal 2
305 mi
(491 km)
Duration: 1hr 8mn
Flight: 192
Economy/Coach Class ( Seat assignments upon check-in More Information ), Airbus A320, 60% on time
Total distance: 730 mi (1,175 km) Total duration: 2hr 39mn (3hr 48mn with connections)
Tue 26-Aug-08
San Diego (SAN)
Depart 4:21 pm
Terminal R
to Los Angeles (LAX)
Arrive 5:08 pm
Terminal 8
98 mi
(158 km)
Duration: 0hr 47mn
Flight: 5417
Operated by: /UNITED
EXPRESS/SKYWEST AIRLINE
Economy/Coach Class ( Seat assignments upon check-in More Information ), EMB-120
Itinerary 124879550697 http://www.expedia.com/pub/agent.dll?qscr=open&itid=248795506&vw...
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Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 5 of 86
Los Angeles (LAX)
Depart 6:10 pm
Terminal 8
to Bakersfield (BFL)
Arrive 7:01 pm
110 mi
(177 km)
Duration: 0hr 51mn
Flight: 5454
Operated by: /UNITED
EXPRESS/SKYWEST AIRLINE
Economy/Coach Class ( Seat assignments upon check-in More Information ), EMB-120
Total distance: 208 mi (335 km) Total duration: 1hr 38mn (2hr 40mn with connections)
Rules and restrictions
Package Overview
The airfare in this package is non-refundable. Credit may be issued as per applicable airline
policies less airline change fees.
By purchasing this package, you agree to the full rules and regulations.
Expedia packages can be canceled according to the cancellation rules of the individual
components making up the packages (see below for the specific rules of the components of
your packages).
You may cancel your hotel without affecting your other travel item(s).
Your flight may be changed but not canceled unless noted below.
You must call 1-800-EXPEDIA (1-800-397-3342) or 1-404-728-8787 to change or cancel your
package.
Flight Rules and Restrictions
These Flight Rules & Regulations apply to special vacation and published airfare, unless
expressly indicated otherwise. Published airfare has additional airline rules and regulations that
apply and vary depending on the airline and the airfare purchased. Please read all rules and
regulations applicable to your airfare carefully.
Flight details (e.g., aircraft, times), are subject to change.
All tickets are nontransferable and name changes are not allowed.
Tickets are valid only on the dates and times indicated unless an exchange is processed.
Special vacation airfare cannot be exchanged. Some published fare tickets can be exchanged
for travel at a later date, subject to airline approval and the following restrictions:
The original ticket holder must use the ticket.
The ticket must be used on the same airline.
The new ticket must be re-booked prior to the original flight time and date in some cases.
Travel on a re-booked ticket must be completed within one year of the date that the original
Itinerary 124879550697 http://www.expedia.com/pub/agent.dll?qscr=open&itid=248795506&vw...
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Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 6 of 86
ticket was issued in most cases.
The ticket's value is limited to its current face value.
Please note that the most restrictive set of rules applies to your entire itinerary.
Bakersfield, CA (BFL-Meadows Field) to Phoenix, AZ (PHX-All Airports)
Ticket changes may incur penalties and/or increased fares.
Phoenix, AZ (PHX-All Airports) to San Diego, CA (SAN-All Airports)
Ticket changes may incur penalties and/or increased fares.
San Diego, CA (SAN-All Airports) to Bakersfield, CA (BFL-Meadows Field)
Tickets are nonrefundable. A fee of $150.00 per ticket will be charged for itinerary changes
after the tickets are issued, provided that the booking rules were followed.
Please read important information regarding airline liability limitations.
See an overview of all the rules and restrictions applicable for this fare.
View the complete penalty rules for changes and cancellations associated with this fare.
Hotel Rules and Restrictions
San Diego: Holiday Inn Express San Diego-Old Town
Property policies
You must be at least 18 to check in to this hotel.
Base rate is for 2 guests.
Guest charges and room capacity
Total maximum number of guests per room/unit is 2.
Maximum number of adults per room/unit is 2.
Maximum number of children per room/unit is 1.
Maximum number of infants per room/unit is 2.
This property considers guests aged 17 and under, at time of travel, to be children.
Availability of accommodation in the same property for extra guests is not guaranteed.
Your credit card is charged the total cost above at time of purchase. Prices and room
availability are not guaranteed until full payment is received.
Pricing and payment
Some hotels request that we wait to submit guest names until 7 days prior to check in. In such a case, your
hotel room is reserved, but your name is not yet on file with the hotel.
Rooms are provided by Expedia Travel, under an agency agreement with Expedia.
Any changes to or cancellation of your reservation may result in fees from $25.00 up to the full
cost of your stay.
Cancellations and changes
Cancellations or changes made before 6:00 PM (Pacific Standard Time (US & Canada); Tijuana) on
8/23/2008 are subject to a $25.00 penalty.
Cancellations or changes made after 6:00 PM (Pacific Standard Time (US & Canada); Tijuana) on 8/23/2008
are subject to a 100% Cost of Stay penalty.
Changing your stay: To make changes, please call 1-800-EXPEDIA (1-800-397-3342) or 1-404-728-8787,
and specify that you booked an Expedia Special Rate hotel.
All refund requests must occur within 60 days of hotel check-out. At the sole discretion of Expedia refunds
may be given due to extenuating circumstances.
If you wish to book multiple rooms, you must use a different name for each room or the duplicate reservation
MAY be cancelled by the hotel.
Special requests
We will forward your requests to the travel vendor, but as these are subject to availability we can not guarantee that they
will be honored. Some special requests (e.g., ski racks, rollaway beds) may incur additional charges from the vendor.
Free and special meals are not available on many flights.
Hotel: Holiday Inn Express San Diego-Old Town
Room : Standard Room
Nonsmoking/Smoking: Non-Smoking
Room type: 1 Bed
Customer Support
Itinerary 124879550697 http://www.expedia.com/pub/agent.dll?qscr=open&itid=248795506&vw...
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Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 7 of 86
Itinerary number: 124879550697
If you have questions about your reservation, fill out our itinerary assistance form. We'll respond
within 24 hours: For immediate assistance call Expedia at 1-800-EXPEDIA (1-800-397-3342) or
1-404-728-8787 and have the itinerary number ready.
Itinerary 124879550697 http://www.expedia.com/pub/agent.dll?qscr=open&itid=248795506&vw...
4 of 4 8/24/2008 11:20 PM
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Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 10 of 86
VERDUGO ORTHOPEDIC MEDICAL CENTER
1818 verdugo"Blvd., Suite #402
Glendale, Ca. 91208
PHONE: (818) 952-2712 FAX: (81B) 952-4152
TAX ID#: 95-4095917
John A. Osterkampi M.D.
Stephen G. Owene, M.D.
Date:
ATTN:
Company:
From:
RE:
FACSIMILE
Kenneth P. Head
l
M.D.
TO WHOM IT MAY CONCERN:
THE FEE: FOR MEDICAL RECORDS IS $
WE AS SOON AS THE FEE RAS EEEN PAID.
'K. -
TO EXPEDITE THIS PROCESS, YOU MA¥ CONTACT A COPY SERVICE TO COME AND COpy
THE RECORDS. THE FEE REMAINS $ FOR THE COpy SERVICE.
'I'HANE< YOU,
MEDICAL RECOnCS DEPARTMENT
nplease be advised that once payment;. ilii'l
received for the recordlii'l and any work has
i.e., review of medical records,
dictation, etc. there will be no opportunity
for refund in part or full. The work on
reports may begin immediately upon receipt of
payment. II
CONFIDENTIALITY unauthorized interception of this telephonic
communication could be a violation of federal law".
The documents accompanying this fax contains confidential
in:ormation only for use of the individual or entity named above. If you
are not the intendad recipient, you are hereby notified that any discloaure,
copying, diatribution or the of any action in relaince on the contents
of fax information is Iii'Itrictly prohibited. If you have received this fax
in pleaee notify us by telephone to arrange for the of the
original documents.
62:0/800 iii
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 11 of 86
ChartONE, Inc.
P.O. Box 152471, Irving, TX 75015-2471 (800)299-8694
FEE APPROVAL NOTICE
Invoice Number: 271124- -102952
Medical Record Number: 325926
Date: 07/31/2007
Dear Ken Matley:
UPON RECEIPT OF PAYMENT OF THIS FEE APPROVAL NOTICE, THESE RECORDS WILL BE PROMPTLY
COPIED AND FORWARDED TO YOU FROM: Verdugo Hills Hospital, Glendale, CA.
This information may have been disclosed to you from records protected by Federal confidentiality rules (42 CFR part 2). The Federal, and
certain state, rules prohibit you from making any further disclosure of this information unless expressly permitted by the written consent of
the person to whom it pertains or as otherwise permitted by such rules. A general authorization for the release of medical or other
information is NOT sutTicient for this purpose.
Please detach the bottom portion of this invoice and return with your remittance to ChartONE, Inc. to ensure proper credit.
Comments I Ship To: ESTIMATE OF PAGES TO BE COPIED.****09/20/07**2cd TX. SENT PER ATT. INQUIRY.
Requested by:
Ken Matley:
LAW OFFICE OF EUGENE LEE
555 W FIFTH STREET
SUITE 3100
LOS ANGELES, CA 90013-1010
(213)992-3299-
Please make check payable to:
ChartONE, Inc.
P.O. Box 152471
Irving, TX 75015-2471
(800)299-8694
Federal Tax 10# 94-3360691
Patient: DAVID F. JADWIN
Category: Accident
SSN: XXX-XX-8177
Birth Date: 10/13/1949
Admission Date: / /
Requester 10:
Other 10:
TDNIVPN:
Paper Pages: 125
Microfiche Pages: 0
Computer Pages: 0
Base Fee:
Page Fee:
Shipping:
Handling:
Itemized:
Tax:
Adjustment:
Pre-Payment:
Total Due:
24.06
0.00
0.00
0.00
0.00
5.36
0.00
0.00
72.32
ChartONE, Inc.
P.O. Box 152471
Irving, TX 75015-2471
Please return this portion with your payment payable to:
Date: 07/31/2007
Invoice: 271124-1-102952
Patient: DAVID F. JADWIN
Hospital: Verdugo Hills Hospital, Glendale CA
Total Due: 72.32
Please check box [ ] if cardholder's billing address is different than requester's address and note on the reverse side
of this remittance slip.
LAW OFFICE OF EUGENE LEE
555 W FIFTH STREET
SUITE 3100
LOS ANGELES, CA 90013-1010
Master
Card # _
Exp.Date _
Name/Signature _
Contact Phone: _
Total Payment: _
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 12 of 86
08/01/2007 14:55
7323700503
DelMA
PAGE 01
OCEAN COUNTY INTER,NAL MEDICINE ASa:OCIATES, P.C.
1352 River AV9rH.le, Lakewood, NJ 08701 - Tel."" 732.370-51100 Fax" 732-901-9240
Jonathan I. Cohen. M.D. • .o.
Allen L. lampol, M.O... ". w..
David J. 0tJun, M.D. •
M. May, M.D....
Tamar B. Green, M,D...
Norton M. Sokol, M.D."
" Dlplomato. American of Internal MedicIne
." Certificate of Added - Gerlatrtcs
•... Diplomate, Am9rl<:an of Hospice and PalllatMI Medicine
DATE:
DelMA's TAX 10 #: 22-2820173
£ '€"Vje oe it€-
kl?rSZ1(P -- 01f1
Attention:__
RE: h::S::cl\J\() _
Please be advised that our fee for medical records is db pius an additional $3.50
for postage, or $4.05 for priority maU, or an enclosed self-addresS.ed manila postage paid
enVelOpE!, We will fOlWard records as soon as payment is
Thanking you in advance.
Sincerely,
Medical Records
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 13 of 86
Anoshiravan Taheri-Tafreshi, M.D.
Phone (310) 208-7773
Fax (310) 208-7753
______307.23, _
______.314.00 _
_ .314.01 _
_ .312.3, _
, .314.9, _
, 299.0, _
Tax ID 20-1323769
DIAGNOSIS
296.2x 300.01
296.32 300.21
300.4x 300.3
311 300.02
296.4 300.00
296.9 299.8
Other
DATE OF SERVICE 08/06/2007 _
PSYCIDATRIC SERVICES
DOBN/A. _
OTHER _
NAME Eugene LeelLaw Office of Eugene Lee' _
921 Westwood Blvd., Suite 232
Los Angeles, CA 90024
CA LIe. # A77801
90801-Psychiatric Ox Interview _
90802-Interactive Psych Ox Interview _
90805-Ind Psychotx, Med flM _
90807-Ind Psychotx, Med flM _
90809-Ind Psychotx, Med flM, _
9081 I-Interactive Ind Psychotx, Med flM, _
90813-Interactive Ind Psychotx, Med flM, _
90815-Interactive Ind Psychotx, Med flM, _
90846-Family Psychotx, Patient Absent. _
90847-Family Psychotx. _
90862-Prescription Mgmt, _
OFFICE MEDICAL SERVICES
99205-flM ,New Pt-Comprehensive, High Complexity, _
99213-flM . Est. Pt-Expanded _
99214-flM . Est. Pt-Oetailed, _
99215-flM . Est. Pt-Comprehensive, _
99354-Prolonged Physician Service (first hour)' _
99355-Prolonged Physician Service (additional 30 min) _
99358-Prolonged flM (first hour) _
99359-Prolonged flM (additional 30 min) _
CONSULTATIONS
99245-Consult-Comprehensive, High Complexity _
99275-Confirmatory Consult-Comprehensive, High Complexity _
SPECIAL SERVICES AND REPORTS
90882-Environmental Intervention
90885-Psych Eval of Records for Med Ox _
90887-lnterprtlExplan to Responsible Party
90889-Preparation of Psych Report _
90899-Unlisted Psychiatric Service _
99075-Medical Testimony _
99080-Special Reports (i.e. Insurance Reports) _
99082-Unusual Travel _
99285-Emerg. Care Facility ,Comprehensive, High Complexity _
OTHER
Professional Services related to David F, Jadwin, D.O. v. County of Kern case__
Hourly Fee: $225.00 x 4 hours: $900.00 _
TOTAL CHARGES: $ 900.00, _ NEXT APPOINTMENT: DATE: N/A, _
TOTAL PAYMENT: $ 0.00 _
24 hour notice of appointment cancellation is required without charge.
BALANCE DUE:$ 900.00, _
~
ASSIGNMENT:
I hereby assign to the physician indicated herein all money
to which I am entitled for expenses incurred relative to the
Services reported above. I am financially responsible
For charges not covered including deductibles
RELEASE:
I hereby authorize the physician indicated herein to furnish information
required to process this claim.
Insured's Signature Date Insured's Signature Date Bill-5404
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 14 of 86
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Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 24 of 86
FeclEx
FedEx Kinko's
225 NBrand Blvd
Glendale, CA 91203-2609
(818) 500-1811
8/23/2007
Trans,: 3272
Register: 002
Team Member: Luis V.
Customer: David Jadwin
SALE
11 :30:28 AM PST
Branch: 3702
Till:0161639
1I1I11111111111111111111111111111111111111111111111111I!IIIIIIIII
* 3 7 0 2 0 0 2 327 2 *
124.63
1 @172,5300
FS BW 5S Standard 0.09 T
0001 1,00 @0.0900
FS BW OS Sta.rlc!c":; 124.54 T
OCi3l '0,00 @0, 1800
I t em 0i seQ! Jr'i Amt, 0.0500
Price 0.1300
Total Discount 47,90
Sub-Total 124.63
Deposit 0.00
Tax 10,29
Total 134,92
Master Card (5) 134.92
Account: 4072
Auth: 012107 (A)
Total Tender 134.92
Change Due 0.00
(
Thank you for visiting
FedEx Kinko's
Make It, Print It, Pack It. Ship It.
www.fedexkinkos.com
Customer COpy
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 25 of 86
BILL TO
LAW OFFICE OF EUGENE LEE
ATTN: EUGENE LEE
555 WEST FIFTH STREET
SUITE 3100
LOS ANGELES, CA 90013
PO Box 6109
Lakewood, CA 90714-6109
Phone: (213) 673-4460
Fax: (213) 607-1007
Invoice
DATE INVOICE NO.
4/28/2008 OC 6907
ADDITIONAL BILLING INSTRUCTIONS
ONSITE LOCATION:
DR. WILLIAM GOLBUN
ENCINO TARZANA REGIONAL MEDICAL
DEPARTMENT OF ANATOMIC PATHOLOGY
ORDER NUMBER TERMS DUE DATE REP CLIENT MATTER
OC 6907 Due on receipt 4/28/2008 BRM
DESCRIPTION OTY RATE AMOUNT
ON-SITE SET- UP 1 125.00 125.00
PRINTS FROM ONSITE 87 0.25 21.75
CD AUTHORING 1 25.00 25.00
MILEAGE 45 0.50 22.50
8.25% 16.03
(!)'ASr
DUE
Thank you for your business
Total
FEDERAL TAX ID# 95-4599819
$210.28
Full Litigation Support Services I High Volume Copying Microfilming I Oversize Copying I Court Exhibit Boards
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 26 of 86
§ ~ ~ ~ ~ L
PO Box 1133
EI Dorado. CA 95623-1133
Bill To
Law Offices of Eugene Lee
Eugene Lee
Attorney at Law
555 West 5th Street, Ste. 3100
Los Angeles, CA 90013
Invoice
Date Invoice #
5/12/2008 955270
Account #
6125
Terms Due Date
I
Assignment
I
Net 15 5/27/2008
I
Jadwin v County of Kern
Description Amount
Regina Levison - Professional Hours - Itemization Attached 12,656.25
Michael Levison - Professional Hours - Itemization Attached 3,328.13
Parking at DC Davis Medical Library 6.00
Photocopying - 97 pages at DC Davis Medical Library 9.70
Printing ofE-Mails and Attachments - 325 pages 32.50
Less Initial Retainer -3,000.00
Invoices not paid within 30 days are subject to an interest charge of 1 1/2% per month on
Total the unpaid balance.
$13,032.58
Phone # Fax # E-mail
800-538-4766 530-626-5604 [email protected]
1111
1111
II firstChoice
Healthcare Search &Consulting
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 27 of 86
Regina Levison - Professional Hours
Date Deseri tion Hours
4/29/2008 Briefly reviewed documents emailed by Eugene Lee
and re uested additional documents
5/1/2008 Read documents and re ared uestions
Documents:
E-mails between Ben Ferro and Eugene Lee
Dr. Jadwin's job search and CV
Complaint dated June 13, 2007
Dr. Jadwin's Employment Agreements and
Amendments (2000 and 2002)
Chronolo of events
5/4/2008 Reviewed EEOC and Gutierrez report
Read Effective Use of Experts in Disablility Cases
Reviewed Dr. Dutts' Background
Reviewed memos re locum tenens coverage
Reviewed memos between Dr. Jadwin and Peter
Bryan, David Culbertson, and Keith Barnes
Reviewed Board of Supervisors approval of pay
reduction
Reviewed KMC changes to Dr. Dutt's contract
Reviewed amendments to Dr. Jadwin's contract
Reviewed Joint Conference Committee removal of
Patholo Chair
Total
$ 562.50
937.50
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 28 of 86
"..
Michael Levison - Professional Hours
4/29/08 - 05/01/2008 Researched Physician Internet Job Boards
05/02/08 and 05/04/08 Roundtrip to UC Davis Medical Library from
EI Dorado
\
f
t
I
Total
$ 3,328.13
Rate
4.00 $ 91.25 No Charge
4.75 $ 187.50 $ 890.63
Hours Description Date
Totals
i
l
i
l
1
I
j
I
I
I
Journals Researched:
Journal of the American Medical Association
New England Journal of Medicine
American Journal of Clinical Pathology
American Journal of Pathology
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 29 of 86
- - - - - - - - _ . _ . _ - ~ - - - - - - - - -
-------_.-._------_.-------,
WELCOME TO UC DAVIS
-------LOT 56---------
:60
*THIS IS YOUR RECEIPT*
Trans: 006005
•
Ii
Time: 11:17A MAY 02
Price: $ 6.00
.. Card: 4388*******1556 (••
Exp.: 1101
Expires:
6:59AM SATa
MAY 03 08
F LOT IS FULL, GO TO
. ~ E X T VISITOR (VP) LOT.
OT LIABLE FOR THEFT OR -
IfAMAGE TO VEHICLE.
......
c:oI\
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 30 of 86
§ r i ~ ~ ~ ~ ~
PO Box 1133
E1 Dorado. CA 95623-1133
Bill To
Law Offices of Eugene Lee
Eugene Lee
Attorney at Law
555 West 5th Street, Ste. 3100
Los Angeles, CA 90013
Description
Terms
Net 15
Due Date
8/1/2008
I
Invoice
Date Invoice #
7/17/2008 955289
Account #
6125
ISearch Assignment I
Jadwin v County of Kern
Amount
Regina Levison - Itemization attached - 9.5 hours
Michael Levison - Itemization attached - 14.75 hours
Photocopying and Printing - 115 pages
Photocopying - UCLA Biomedical Library - 92 pages
Photocopying - CAP Today and Archives of Pathology & Laboratory Medicine - 217
pages
3,562.50
2,765.63
11.50
14.72
21.70
Invoices not paid within 30 days are subject to an interest charge of 1 1/2% per month on
the unpaid balance. Total
$6,376.05
Phone # Fax# E-mail
800-538-4766 530-626-5604 [email protected]
1111
1111
II firstChoice
Healthcare Search &Consulting
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 31 of 86
Regina Levison - Professional Hours
Hours Rate Total
0.25 $ 375.00 $ 93.75
0.25 $375.00 $ 93.75
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 32 of 86
Michael Levison - Professional Hours
Date Description Hours Rate Total
6/27/2008 Researched Pathology Medical Journals-
Darling Biomedical Library UCLA
3.75 $ 187.50 $ 703.13
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 33 of 86
Invoice
Date Invoice #
PO Box 1133
El Dorado. CA 95623-1133
Bill To
Law Offices of Eugene Lee
Eugene Lee
Attorney at Law
555 West 5th Street, Ste. 3100
Los Angeles, CA 90013
9113/2008 955312
Account #
6125
Jadwin v County of Kern
Terms
Net 15
Due Date
9/28/2008
I
I
Assignment
I
Description
8/3012008: Reviewed documents and reports to prepare for deposition on 9/2/2008 --
2.2 hours
9/1/2008: Telephone conference with Eugene Lee and Joan Herrington re: deposition
on 9/2/2008 -- .5 hours
Photocopying - 61 copies
Amount
825.00
187.50
6.10
Invoices not paid within 30 days are subject to an interest charge of 1 1/2% per month on
the unpaid balance. Total
$1,018.60
Phone # Fax # E-mail
800-538-4766 530-626-5604 [email protected]
1111
1111
II firstChoice
Healthcare Search &Consulting
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 34 of 86
Date Invoice #
SENT BY: LEVISON SEARCH ASSOCIATES;
LEVI/ON
Search Associates
Physician and Executive Search Consultants
PO Box 1133
EI Dorado. CA 95623-1133
8illTO
Law OiTiccs of Eugene Lee
Eugene Lee
AttoIlley at Law
555 We,t5th Street, Ste. 3100
Los Angeles, CA 90013
530 626 5604;
JUN-18-09 2:50PM;
6/l 0/2009
PAGE 3/4
Invoice
9554U4
Account #
6125
Description
Terms
Net 15
Due Date
6/25/2009
I
ISearch Assignment I
Jadwin v County of Kern
Amount
2008
10/l3/2008: Prooled september 2, 2008 Deposition and submitted changes to D & B
Deposition Reporters - 2.7 honrs @ $375 per hour
10/21/2008: Call with Gene Lee and Joan Harrington - 10 minutes@ $375 per honr
10/21/2008: E-Mail toRayCestero.MD (Physician at San Bemardino County
Hospital) regarding public hospital contracts - 15 minutes @ $375 per hour
10/22/2008: Call to MGMA regarding public hospital physician contracts - 10 minutes
@ $375 per hour
10/23/2008: Internet research on public hospital professional services contracts - 40
minutes @$375 per hour
2009
05/25/09 - OS/27109: I'rial preparation: Reviewed depositions, reports, and trial
preparation documents - 5.3 hours @ $375 per hour
OS/27/2009: Drove from El Dorado to Fresno - 3.4 hours @ $187.50 per hour
05/28/2009: Drove tram Fresno to El Dorado - 3.6 hours @ $187.50 per hour
05/27/2009 - OS/28/2009: Mileage from El Dorado to Fresno and return - 356.2 miles
@ 55 cents per mile
OS/28/2009: Parking - Fresno
OS/27/2009: Lodging - Marriott Residence Inn - Fresno
OS/28/2009: Present at COllrt !0:30AM - 2:45PM - 4.25 hours@ $375 per hOllr
OS/28/2009: Testimony 2:45PM - 3:45PM - 1hour @$500 per hour
1,012.50
62.51
93.75
62.51
250.13
1,987.50
637.50
675.00
195.91
12.00
144.56
1.593.75
500.00
I n v o i c e ~ nol paid within 30 days arc subject to an interest charge of 1 1/2(}'0 PCI' month OIl
the unpaid halance.
Total
$7,227.62
Phone #
800-538-4766
Fax#
530-626-5604
mtevisollij]lcvisonsearch.cum
Tax!D: 68-0291328
lUI
••
• firstChoice
Hea/thcare Search &Consulting
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 35 of 86
August 26, 2008
Received from the Law Offices of Eugene Lee the amount of $900 for deposition fee.
e P ~ ~ ~
Tom McAfee II
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 36 of 86
Bill To:
Eugene 0 Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
Bill as of: Aug 31,2007
Date Transaction Charge
Previous Balance
8/3/2007 File review $225.00
8/5/2007 Payment
$225.00
Please Pay this Amount:
Jadwin v County of Kern
Provider Tax 10 571 677396
Total Owed
$2,800.00
$225.00
($2,500.00)
$525.00
$525.00
Anthony E Reading, PhD
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 37 of 86
Bill To:
Eugene 0 Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
Bill as of: Sep 30,2007
Date Transaction Charge Total Owed
Previous Balance $525.00
9/512007 Beck Scales $100.00 $100.00
9/512007 MCMI-III $140.00 $140.00
9/512007 MMPI-2 $140.00 $140.00
9/512007 Legal Consult $1,125.00 $1,125.00
911312007 Legal Consult $735.00 $735.00
9/1312007 SCIDAxis II $80.00 $80.00
9/15/2007 File review $490.00 $490.00
$2,810.00 $3,335.00
Please Pay this Amount: $3,335.00
Jadwin v County of Kern
Provider TaiTD 571677396
Anthony E Reading, PhD
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 38 of 86
Bill To:
Eugene D Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
Bill as of : Oct 31, 2007
Date
10/1/2007
10/5/2007
10/5/2007
10/25/2007
Transaction
Previous Balance
Payment
File review
Report preparation
Payment
Charge
$490.00
$980.00
$1,470.00
Please Pay this Amount:
Total Owed
$3,335.00
($525.00)
$490.00
$980.00
($3,335.00)
$945.00
$945.00
Jadwin v County of Kern
Provider Tax ID 571 677396
Anthony E Reading, PhD
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 39 of 86
Anthony E Reading, PhD
462 North Linden Drive
Suite 445
Beverly Hills, CA 90212
(310)276-3545
Bill To:
Eugene 0 Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
Bill as of: Dec 31, 2007
Date Transaction
Previous Balance
12/28/2007 Medical record review
Charge
$735.00
$735.00
Total Owed
$945.00
$735.00
$1,680.00
Jadwin v County of Kern
Provider Tax 10 571 67 7396
Please Pay this Amount: 1 ~ __$_1_,6_8_0._00 ....1
Anthony E Reading, PhD
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 40 of 86
Anthony E Reading, PhD
462 North Linden Drive
Suite 445
Beverly Hills, CA 90212
(310)276-3545
Bill To:
Eugene 0 Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
Bill as of : Feb 1, 2008
Date Transaction
Previous Balance
1/21/2008 Attorney Meeting
112212008 Payment
Charge
$80.00
$80.00
Total Owed
$1,680.00
$80.00
($1,680.00)
$80.00
Jadwin v County of Kern
Provider Tax 10 571 67 7396
Please Pay this Amount: 1 $_8_0._00_1
Anthony E Reading, PhD
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 41 of 86
Anthony E Reading, PhD
462 North Linden Drive
Suite 445
Beverly Hills, CA 90212
(310)276-3545
Bill To:
Eugene 0 Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
BUI as of: Apr 1, 2008
Date Transaction Charge Total Owed
Previous Balance $80.00
3/19/2008 Missed Legal Consult $490.00 $490.00
3/2212008 Medical record review $735.00 $735.00
3/23/2008 Medical record review $980.00 $980.00
3/23/2008 Medical record review $490.00 $490.00
3/24/2008 Legal Consult $490.00 $490.00
3/24/2008 Beck Scales $100.00 $100.00
3/24/2008 MMPI..2 $140.00 $140.00
$3,425.00 $3,505.00
Please Pay this Amount: I $3,505.00 I
Jadwin v County of Kern
--ProviderT8X 10571 fJ77396
Anthony E Reading, PhD
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 42 of 86
Anthony E Reading, PhD
462 North Linden Drive
Suite 445
Beverly Hills, CA 90212
(310)276-3545
Bill To:
Eugene 0 Lee
555 west Fifth St SUite 3100
Los Angeles, CA 90013
- Sill_of: - ~ 3 1 - , 2 0 0 3
Date Transaction Charge Total Owed
Previous Balance $8,030.00
5I2l2OO8 Report preparation $980.00 $980.00
5I3l2OO8 Report preparation $245.00 $245.00
51412008 Report preparation $735.00 $735.00
5I5l2OO8 Report prepalation $245.00 $245.00
511412008 AltDmey Meeting $245.00 $245.00
5/2112008 Medical record nMew $490.00 $490.00
5/2112008 AtIDmey Meeting $490.00 $490.00
512212008 file copy $30.00 $30.00
$3,460.00 $11,490.00
Please Pay this Amount: $11,490.00
Jadwin v County of Kern
Provider Tax 10 571 67 7396
- - - - - - - ~ - - - - - - - - - - - - - -------- - ------
Anthony E Reading, PhD
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 43 of 86
Anthony E Reading, PhD
462 North Linden Drive
Suite 445
Beverly Hills, CA 90212
(310)276-3545
Bill To:
Eugene D Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
Bill as of: Jun 30, 2008
Date Transaction Charge Total Owed
Previous Balance $11,980.00
6/1/2008 Deposition review $980.00 $980.00
6/2/2008 Deposition review $735.00 $735.00
6/3/2008 Deposition review $245.00 $245.00
6/3/2008 Medical record review $490.00 $490.00
6/3/2008 Attorney Meeting $245.00 $245.00
6/6/2008 Deposition review $490.00 $490.00
6/7/2008 Deposition review $1,960.00 $1,960.00
6/8/2008 Audiotape review $350.00 $350.00
6/8/2008 Deposition review $980.00 $980.00
6/14/2008 File review $2,120.00 $2,120.00
6/20/2008 AUdiotape review $1,065.00 $1,065.00
6/20/2008 Payment ($11,490.00)
6/21/2008 Report preparation $2,120.00
_ ~ 2 ~ 2 0 ~ 2 9
----_._.- _. -- .._--- . _ - . _ ~ ..-
6/22/2008 Report preparation $1,060.00 $1,060.00
6/23/2008 Report preparation $1,590.00 $1,590.00
6/26/2008 Report preparation $795.00 $795.00
Anthony E Reading, PhD
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 44 of 86
Anthony E Reading, PhD
462 North Linden Drive
Suite 445
Beverly Hills, CA 90212
(310)276-3545
Bill To:
Eugene D Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
Bill as of : Jun 30, 2008
Date Transaction Charge
$15,225.00
Please Pay this Amount: I
Total Owed
$15,715.00
$15,715.00 I
Jadwin v County of Kern
Provider Tax 10 571 67 7396
Anthony E Reading, PhD
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 45 of 86
Anthony E Reading, PhD
462 North Linden Drive
Suite 445
Beverly Hills, CA 90212
(310)276-3545
Bill To:
Eugene 0 Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
Bill as of: Aug 1,2008
Date Transaction Charge
Previous Balance
6/3012008 Attorney Meeting $130.00
6/3012008 Report preparation $535.00
7/212008 Report preparation $795.00
7/512008 Report preparation $265.00
7/6/2008 Report preparation $530.00
7/8/2008 Employment File Review $530.00
7/1112008 Report preparation $530.00
7/16/2008 Report preparation $265.00
$3,580.00
Please Pay this Amount:
Jadwin v County of Kern
Provider Tax 10 571 67 7396
Anthony E Reading, PhD
Total Owed
$15,715.00
$130.00
$535.00
$795.00
$265.00
$530.00
$530.00
$530.00
$265.00
$19,295.00
$19,295.00
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 46 of 86
Anthony E Reading, PhD
462 North Linden Drive
Suite 445
Beverly Hills, CA 90212
(310)276-3545
Bill To:
Eugene 0 Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
Bill_of:
Date
91112008
9/412008
9/512008
91512008
9I23l2OO8
OCt 3, 2008
Transaction
Previous Balance
File review
Deposition prep
Deposition prep
file copy
Payment
Charge
$1,590.00
$1,060.00
$530.00
$106.35
$3,286.35
Please Pay this Amount:
Total Owed
$19,295.00
$1,590.00
$1,060.00
$530.00
$106.35
($5,000.00)
$17,581.35
$17,581.35
Jadwin v County of Kern
Provider Tax 10 571 67 7396
Anthony E ReadIng, PhD
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 47 of 86
Anthony E Reading, PhD
462 North Linden Drive
Suite 445
Beverly Hills, CA 90212
(310)276-3545
Bill To:
Eugene D Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
Bill as of: Feb 26,2009
Date Transaction
Previous Balance
2/16/2009 Deposition review
Charge
$865.00
$865.00
Total Owed
$15,581.35
$865.00
$16,446.35
Jadwin v County of Kern
Provider Tax ID 571 67 7396
Please Pay this Amount: 1L-__$_16_,_44_6_.3_5...J1
Anthony E Reading, PhD
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 48 of 86
Anthony E Reading, PhD
462 North Linden Drive
Suite 445
Beverly Hills, CA 90212
(310)276-3545
Bill To:
Eugene D Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
Bill as of : May 1, 2009
Date Transaction
Previous Balance
4/13/2009 Attorney Meeting
Charge Total Owed
$16,446.35
$140.00
$16,586.35
Jadwin v County of Kern
Provider Tax ID 571 677396
Please Pay this Amount: 11-__$_16_,_58_6_.3_5....1
Anthony E Reading, PhD
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 49 of 86
Bill To:
Eugene D Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
Bill as of: Jun 1,2009
Date Transaction Charge Total Owed
Previous Balance $16,586.35
5/4/2009 File review $570.00 $570.00
5/6/2009 File review $1,140.00 $1,140.00
5/7/2009 Court preparation $570.00 $570.00
5/8/2009 Court preparation $855.00 $855.00
5/9/2009 Court preparation $855.00 $855.00
5/9/2009 Medical record review $285.00 $285.00
5/11/2009 Court preparation $855.00 $855.00
5/15/2009 File review $285.00 $285.00
5/16/2009 Court preparation $570.00 $570.00
5/17/2009 Court preparation $1,140.00 $1,140.00
5/18/2009 Court preparation $570.00 $570.00
5/23/2009 Court preparation $570.00 $570.00
5/24/2009 Declaration Preparation $1,140.00 $1,140.00
5/25/2009 Court preparation $570.00 $570.00
5/27/2009 Court attendance $3,800.00 $3,800.00
5/27/2009 Parking $10.00 $10.00
5/28/2009 Travel $1,140.00 $1,140.00
5/28/2009 Court preparation $855.00 $855.00
Anthony E Reading, PhD
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 50 of 86
Bill To:
Eugene D Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
Bill as of:
Date
Jun 1,2009
Transaction Charge
$15,780.00
Please Pay this Amount:
Total Owed
$32,366.35
$32,366.35
Jadwin v County of Kern
Provider Tax ID 571 67 7396
Anthony E Reading, PhD
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 51 of 86
Transaction Ledger for Jadwin V County of Kern
" " ~
Amooot Total Charge Patient Billable Party Transaction Type
7/17/2007 $175.00 $175.00Jadwin 1/ County of Kern
session
7/17/2007 $100.00 $lOO.OOJadwin VCounty of Kern session
7/18[2007 $225.00 $225.00Jadwin V County of Kern session
7/21/2007 $675.00 $675.00Jadwin V County of Kern
'='00
7{22{2007 $225.00 S225.00Jadwin VCounty of Kern Session
7/25/2007 $150.00 $lSO.cX)Jadwin VCounty of Kern Session
7/25/2007 $225.00 $225.(X)Jadwin V County of Kern ,=,,,,,
7/26/2007 $225.00 $225.00Jadwin VCounty of Kern Session
7/27/2007 $225.00 $215.00Jadwin VCounty of Kern ,=,,,,,
7/28/2007 $125.00 $llS.<IOJadwin V County of Kern session
7/29/2007 $450.00 $450.00Jadwin V County of Kern 5ession
8/3/2007 $225.00 $225.00Jadwin V County of Kern session
8/5/2007 -$2,500.00 Jadwin V County of Kern Eugene 0 Lee • Resp. #1 Payment
9/5/2007 $100.00 $lOO.OOJadwin VCounty of Kern Session
9/5/2007 $140.00 $140.00Jadwin V County of Kern Session
9/5/2007 $140.00 $l40.00Jadwin II County of Kern session
9/5/2007 $1,125.00 $1,125.ooJadwin VCounty of Kern session
9/13/2007 $735.00 $735.ooJactwin VCounty of Kern ,=,,,,,
9/13/2007 $80.00 $80.ooJadwin VCounty of Kern session
9/15/2007 $490.00 $490.ooJadwin VCounty of Kern ,=,,,,,
10/1/2007 -$525.00 Jadwin VCounty of Kcrn Eugenc 0 Lee - Resp. 1/ 1 Payment
10/5/2007 $490.00 $49O.00Jadwin VCounty of Kern
""'''''
10/5/2007 $980.00 $980.00Jadwin VCounty of Kern session
10/25/2007 -$3,335.00 Jadwin VCounty of Kern Eugene 0 Lee - Resp. 1/ 1 Payment
12/28/2007 $735.00 $735.00Jadwin VCounty of Kcrn session
l/21/2008 $80.00 $8O.00Jadwin VCounty of Kern ,=,,,,,
1/22/2008 -$1,680.00 Jadwin VCounty of Kern Eugene 0 Lee . Resp. 1/ 1 Payment
3/19/2008 $490.00 $49O.00Jadwin VCounty of Kern Session
3/21/2008 -$80.00 Jadwin VCounty of Kern Jadwin VCounty of Kern Paymcnt
3/22/2008 $735.00 $735.00Jadwin VCounty of Kern Session
3{23/2008 $980.00 $980.00Jadwin VCounty of Kern
,=,,,,,
3/23/2008 $'190.00 $49O.00Jadwin VCounty of Kern ,=,,"
3/2'1/2008 $490.00 $49O.00Jadwin VCounty of Kern
,=,,,,,
3/24/2008 $100.00 $100.00Jadwin VCounty of Kern Session
3/24/2008 $140.00 $140.ooJadwin VCounty of Kern
,=,,,,,
4/19/2008 $980.00 $980.00Jadwin VCounty of Kern session
'1/20/2008 $490.00 $49O.00Jadwin v County of Kern
""'''''
4/21/2008 $'190.00 $49O.00Jadwin VCounty of Kern session
'1/26/2008 $1,225.00 $t,225.00Jadwin VCounty of Kern ,=,,,,,
4/27/2008 $1,600.00 $1,600.00Jadwin VCounty of Kern Session
4/28/2008 $245.00 $245.00Jadwin VCounty of Kern Session
'1/29/2008 -$505.00 Jadwin VCounty of Kern Eugene 0 Lee - Resp. 1/ 1 Paymcnt
5/2/2008 $980.00 $980.ooJadwin VCounty of Kern $ession
5/3/2008 $245.00 $245.ooJadwln VCounty of Kern ,=,,,,,
$32,480.35 $59,595.35
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 52 of 86
Transaction Ledger for Jadwin V County of Kern
Methcxl of Payment Check Number Type Of Adjustment se.v;"
Attorney Meeting
File review
File review
File review
File review
Attorney Meeting
90885, Medical record review
legal Consult
99056, Medical record review
Legal Consult
File review
File review
90830, Beck scales
90830, MCMI-H1
90830, MMPI-2
90806, legal Consult
legal Consult
90830, SOD Axis II
File review
File review
90889, Report preparation
99056, Medical record review
Attorney Meeting
90801-22, Missed Legal Consult
99056, Medical record review
99056, Medical record review
99056, Medical record review
Legal Consult
90830, Beck scales
908]0, MMPI-2
90889, Report preparation
90869, Report preparation
Fite review
90889, Report preparation
90889, Report preparation
File review
90889, Report preparation
90889, Report preparation
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 53 of 86
Transaction Ledger for Jadwin V County of Kern
Ins. Amount Primary Ins. ISec. Ins. AmcPat. Amount Write-Off Applied AmOl5ession Ref
$0.00 $0.00 SO.oo $175.00 $0.00 $175.00BMD
$0.00 $0.00 50.00 $100.00 $0.00 $IOO.OOBME
$0.00 $0.00 $0.00 $225.00 $0.00 $225.00BMY
SO.OO SO.oo $0.00 $675.00 $0.00 $675.00BMZ
$0.00 $0.00 $0.00 $225.00 $0.00 $225.00BNA
$0.00 $0.00 $0.00 $150.00 $0.00 $lS0.00BOK
$0.00 $0.00 $0.00 $225.00 $0.00 $225.00BON
$0.00 $0.00 $0.00 $225.00 $0.00 5225.00800
$0.00 SO.OO SO.OO $225.00 $0.00 $22S.00BOT
$0.00 $0.00 $0.00 $125.00 $0.00 SI25.00BOW
$0.00 $0.00 $0.00 $450.00 $0.00 S450.00BPA
$0.00 $0.00 $0.00 $225.00 $0.00 $225.00BQF
$0.00 $0.00 $0.00 -$2,500,00 $0.00 -$2,500.00
$0.00 $0.00 $0.00 $100.00 $0.00 SIOO.OOBVY
SO.oo SO.OO $0.00 $140.00 $0.00 $140.00BVZ
$0.00 $0.00 $0.00 $140.00 $0.00 $14Q.OQBWA
$0.00 $0.00 $0.00 $1,125.00 $0.00 $l,125.00BWB
$0.00 $0.00 SO.OO $735.00 $0.00 $735.00BXD
$0.00 $0.00 $0.00 $80.00 $0.00 $80.00 BXE
$0.00 $0.00 $0.00 $490.00 $0.00 $49O.ooB:O
$0.00 $0.00 $0.00 -$525.00 $0.00 -$525.00
$0.00 $0.00 $0.00 $490.00 $0.00 $490.OOCCO
$0.00 $0.00 $0.00 $980.00 $0.00 $980.00CCE
$0.00 $0.00 $0.00 -$3,335.00 $0.00 -$3,335.00
$0.00 $0.00 $0.00 $735.00 $0.00 $735.00CTY
$0.00 $0.00 $0.00 $80.00 $0.00 $80.00CZV
$0.00 $0.00 $0.00 -$1,680.00 $0.00 -$1,680.00
$0.00 $0.00 $0.00 $490.00 $0.00 $490.00DLP
$0.00 $0.00 $0.00 -$80.00 $0.00 $0.00
$0.00 $0.00 $0.00 $735.00 $0.00 S735.00DMK
$0.00 $0.00 $0.00 S980.oo SO.OO S980.ooDMl
$0.00 $0.00 $0.00 $490.00 $0.00 $490.00DMM
SO.OO SO.oo SO.OO $490.00 SO.OO $490.00DMW
$0.00 $0.00 $0.00 $100.00 $0.00 $IOO.OODMX
$0.00 $0.00 SO.OO $140.00 $0.00 $140.00DMY
$0.00 $0.00 $0.00 $980.00 $0.00 $9BO.OODRE
$0.00 $0.00 $0.00 $490.00 $0.00 $490.00DRF
$0.00 $0.00 $0.00 $490.00 $0.00 $490.00DRR
$0.00 $0.00 SO.OO $1,225.00 SO.OO $l,225.00DRX
$0.00 $0.00 SO.OO SI,6OO.00 $0.00 $I,6OO.ooDRY
$0.00 $0.00 $0.00 $245.00 $0.00 $245.00DTl
$0.00 $0.00 SO.oo -$505.00 $0.00 -$505.00
$0.00 $0.00 $0.00 $980.00 $0.00 $980.ooDUl
$0.00 $0.00 SO.OO $245.00 $0.00 $2'15.00DUN
$0.00 $0.00 SO.OO $32,480.35 $0.00 $0.00
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 54 of 86
Billable Party
"""
5/4/2008
5/5/2008
5/1'1/2008
5/21/2008
5/21/2008
5/22/2008
5/31/2008
6/1/2008
6/2/2008
6j3f2008
6/3/2008
6/3/2008
6/6/2008
6(1/2008
6j8{2008
6/612008
6/14/2008
6/20/2008
6/20/2008
6/21/2008
6/22/2008
6/2]/2008
6/26/2008
6/30/2008
6/]0/2008
7/212008
7/5/2008
7/6/2008
7/8/2008
7/11/2008
7/16/2008
9/1{2008
9/4[2008
9/5/2008
9/5/2008
9/23/2008
12{31{2008
2/16/2rx:FJ
4/13/2009
S/4{2r:nJ
5jG{2fXYJ
S{7/2rx:FJ
5/6{2009
S/9{2r1J9
Amount Total Olarge Patient
$7]5.00 $735.00Jadwin VCounty of Kern
$245.00 $245.00Jadwln V County of Kern
$245.00 $245.00Jadwin VCounty of Kern
$'190.00 $490.00Jadwin V County of Kern
$490.00 S490.00Jadwin VCounty of Kern
$30.00 $30.00Jadwin VCounty of Kern
$490,00 $490.00Jadwin v County of Kern
$980.00 $980.00Jadwin v County of Kern
$735.00 $73S.00Jadwin VCounty of Kern
$245.00 $245.00Jadwin VCounty of Kern
$490.00 $490.00Jadwin V County of Kern
$245.00 $24S.00Jadwin VCounty of Kern
$490.00 $490.00Jadwin V County of Kern
$1,960.00 $1,960.00Jactwin v County of Kern
$350.00 $350.00Jadwin VCounty of Kern
$980.00 $980.ooJadwin VCounty of Kern
$2,120.00 $2,120.00Jadwin VCounty of Kern
$1,065.00 $1,065.00Jadwin VCounty of Kern
-$11,'190.00 Jadwin V County of Kern
$2,120.00 $2, 120.00Jadwin V County of Kern
$1,060.00 $1,06O.00Jadwin V County of Kern
$1,590.00 $1,590.00Jadwin V County of Kern
$795.00 $795.00Jadwin V County of Kern
$130.00 $130.00Jadwin VCounty of Kern
$535.00 $535.00Jadwin vCounty of Kern
$795.00 $795.ooJadwin v County of Kern
$265.00 $265.ooJadwin V County of Kern
$530.00 $530.00Jadwin V County of Kern
$5]0.00 $530.ooJadwin VCounty of Kern
$530.00 $530.ooJadwin V County of Kern
$265.00 $265.ooJadwin V County of Kern
$1,590.00 $1,590.ooJadwin V County of Kern
$1,060.00 $1,06O.ooJadwin V County of Kern
$530.00 $530.00Jadwin V County of Kern
$106.35 $106.35Jadwin V County of Kern
-$5,000.00 Jadwin V County of Kern
-$2,000.00 Jadwin V County of Kern
$865.00 $865.00Jadwin V County of Kern
$1'10.00 $l'lO.OOJadwin V County of Kern
$570.00 $570.00Jadwin V County of Kern
$1,140.00 $1, l'lOJJOJadwin V County of Kern
$570.00 $570.00Jadwin VCounty of Kern
$855.00 $855.ooJadwin VCounty of Kern
$855.00 $855.ooJadwin V County of Kern
$32,480.35 $59,595.35
Transaction Type
session
session
session
session
session
session
session
session
,.".""
session
session
,.".""
session
session
session
,.".""
session
session
Eugene 0 Lee - Resp. ;I 1 Payment
session
session
session
,.".""
session
""'00
Session
session
,.".""
session
,.".""
session
session
session
session
,.".""
Eugene 0 lee - Resp. # 1 Payment
Eugene 0 Lee - Resp. # 1 Payment
session
""""0
5ession
session
5ession
session
""""0
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 55 of 86
Method of Paymeflt Check Number Type Of Adjustment service
90689, Report preparation
90889, Report preparation
Attorney Meeting
99056, Medical record review
Attorney Meeting
file copy
Deposition review
Deposition review
Deposition review
Deposition review
99056, Medical record review
Attorney Meeting
Deposition review
Deposition review
Audiotape review
Deposition review
File review
Audiotape review
90889, Report preparation
90889, Report preparation
90869, Report preparation
90889, Report Pfeparation
Attorney Meeting
90889, Report pl"eparation
90889, Report preparation
90889, Report pl"eparation
90689, Report preparation
Employment File Review
90889, Report preparation
90889, Report preparation
File review
Deposition prep
Deposition Pfep
file copy
Deposition review
AttornC!y Meeting
File review
File review
Court preparation
Court preparation
Court preparation
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 56 of 86
Ins. Amount Primary Ins. /sec. Ins. Arn<Pat Amount Write-off Applied AmoL5ession Ref
$0.00 $0.00 $0.00 $735.00 $0.00 $735.(IODUP
$0.00 $0.00 $0.00 $245.00 $0.00 $245.ooDVH
$0.00 $0.00 $0.00 $245.00 $0.00 $245.ooDXI
$0.00 $0.00 $0.00 $490.00 $0.00 $490.00DYJ
$0.00 SO.oo SO.OO $490.00 $0.00 $490.00DYK
$0.00 $0.00 $0.00 $30.00 $0.00 S30.ooDYN
$0.00 $0.00 $0.00 $490.00 $0.00 $490.ooD20
$0.00 SO.oo $0.00 $980.00 $0.00 $980.ooDZP
$0.00 $0.00 $0.00 $735.00 $0.00 $735.00EAC
$0.00 $0.00 $0.00 $245.00 $0.00 $2'15.00EAD
$0.00 $0.00 $0.00 $490.00 $0.00 $490.ooEAE
$0.00 $0.00 $0.00 $245.00 SO.oo $245.ooEAF
$0.00 $0.00 $0.00 $490.00 $0.00 $490.00EAV
$0.00 $0.00 $0.00 $1,960.00 $0.00 $l,960.ooEAW
$0.00 $0.00 $0.00 $350.00 $0.00 $350.00EAX
$0.00 $0.00 $0.00 $980.00 $0.00 $980.ooEAY
$0.00 $0.00 $0.00 $2,120.00 SO.oo $35.ooECR
$0.00 $0.00 $0.00 $1,065.00 $0.00 $O.OOEDN
$0.00 $0.00 $0.00 -$11,490.00 $0.00 -$11,490.00
$0.00 $0.00 $0.00 $2,120.00 $0.00 $O.ooEDO
$0.00 $0.00 $0.00 $1,060.00 $0.00 $O.OOEDP
$0.00 $0.00 $0.00 $1,590.00 $0.00 $O.OOEDQ
$0.00 $0.00 $0.00 $795.00 SO.OO $O.ooEED
$0.00 $0.00 $0.00 $130.00 $0.00 $O.ooEEF
$0.00 $0.00 $0.00 $535.00 $0.00 $O.ooEEG
$0.00 $0.00 $0.00 $795.00 $0.00 $O.OOEFH
$0.00 $0.00 $0.00 $265.00 $0.00 $O.ooEFN
$0.00 SO.OO $0.00 $530.00 $0.00 $O.OOEFO
$0.00 $0.00 $0.00 $530.00 $0.00 $O.OOEGK
$0.00 $0.00 $0.00 $530.00 $0.00 $O.OOEGL
$0.00 $0.00 $0.00 $265.00 $0.00 $O.ooEHO
$0.00 $0.00 $0.00 $1,590.00 $0.00 $O.OOEOF
$0.00 $0.00 $0.00 $1,060.00 $0.00 $O.OOEPF
$0.00 $0.00 $0.00 $530.00 $0.00 $O.ooEPJ
$0.00 $0.00 $0.00 $106.35 $0.00 $O.ooEPK
$0.00 $0.00 $0.00 -$5,000.00 $0.00 -$5,000.00
$0.00 $0.00 $0.00 -$2,000.00 $0.00 -$2,000.00
$0.00 $0.00 $0.00 $865.00 $0.00 $O.ooGGV
$0.00 $0.00 $0.00 $140.00 $0.00 $O.OOGQN
$0.00 $0.00 $0.00 $570.00 $0.00 $O.OOGVJ
$0.00 $0.00 $0.00 $1,140.00 $0.00 SO.OOGVT
SO.OO SO.oo $0.00 $570.00 $0.00 $O.ooGVZ
SO.oo $0.00 SO.OO $855.00 $0.00 SO.OOGWA
$0.00 $0.00 SO.OO $855.00 $0.00 $0.OOG\"I8
$0.00 $0.00 $0.00 $32,480.35 $0.00 $0.00
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 57 of 86
"'to
Amou", Total Charge Patient Billable Party Transactioo Type
5/9{20C1'J $285.00 $285'()()Jadwin v County of Kern
""'"'"
5/11/2009 $855.00 $855.00Jadwin VCounty of Kern
.....,.
5/15/2009 $285.00 $28S.00Jadwin VCounty of Kern .....,.
S/J6[2OCFJ $570.00 $570.00Jadwin VCounty of Kern
""'"'"
5/17{20Cfl $1,140.00 $l,l40.00Jadwin VCounty of Kern
.....,.
S/18/20fY.J $570.00 $570.00Jadwin v County of Kern
""'"'"
S[23f].fm $570.00 SS70.00Jadwin VCounty of Kern
""'"'"
5/24/20C13 $1,140.00 $l,l40.00Jadwin VCounty of Kern
""'"'"
S[25{21m $570.00 $570.00Jadwin VCounty of Kern
""'"'" 5{1.7{2OCFJ $3,800.00 $J,SOO.OOJadwin VCounty of Kern
""'"'"
5/27/2009 $10.00 $10.00Jadwin VCounty of Kern
""'"'"
5/27/2OCFJ $194.00 $l94.00Jadwin VCounty of Kern
""'"'"
S{28[2OCFJ $1,140.00 $l,l40.00Jadwin VCounty of Kern
""'"'"
S{28{2fX1> $855.00 $85S.00Jadwin VCounty of Kern
""'"'"
$32,480.35 $59,595.35
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 58 of 86
Method of Payment Cleek Number Type Of Adjustment service
90885, Medical record review
Court preparation
File review
Court preparation
Court preparation
Court preparation
Court preparation
90889, Declaration Preparation
Court preparation
Court attendarn:e
Par1Ung
Travel
Travel
Court preparation
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 59 of 86
Ins. Amount Primary Ins. IS«. Ins. Aml:Pat. Amount Write-otf Applied AmoI.5ession Ref
$0.00 $0.00 $0.00 $285.00 $0.00 SO.OOGWC
$0.00 $0.00 $0.00 SB55.00 $0.00 $O.OOG\VS
$0.00 $0.00 $0.00 $285.00 $0.00 $O.OOGXX
$0.00 $0.00 $0.00 $570.00 $0.00 $O.OOGXY
$0.00 $0.00 $0.00 $1,140.00 $0.00 $O.OOGXZ
$0.00 $0.00 $0.00 $570.00 $0.00 $O.OOGYA
$0.00 $0.00 $0.00 $570.00 SO.OO $O.OOGZT
$0.00 $0.00 $0.00 SI,14O.oo $0.00 $O.ooGZU
$0.00 $0.00 SO.OO $570.00 $0.00 $O.ooGZW
$0.00 $0.00 $0.00 $3,800.00 SO.oo $O.ooHAE
$0.00 $0.00 $0.00 $10.00 SO.OO SO.ooHAG
$0.00 $0.00 $0.00 $194.00 SO.OO SO.OOHAU
$0.00 $0.00 $0.00 $1,140.00 $0.00 $O.ooHAO
$0.00 $0.00 $0.00 $855.00 $0.00 SO.ooHAF
$0.00 $0.00 $0.00 $32,480.35 $0.00 $0.00
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 60 of 86
ASSOCIATES
ECONOMIC VALUATIONS I EXPERT TESTIMONY I UTIGATION SUPPORT
140 South lake Avenue, Suite 230, Pasadena, California 91101 626.229.0304 [TEL] 626.229.0305 [FAXj rizzardipearson.com
For Professional Services Rendered
Law Offices of Eugene Lee
555 West 5th Street
Suite 3100
Los Angeles CA 90013
Attn: Eugene Lee
David Jadwin, M.D. v. County ofKem
**Newaddress: 140 South Lake Avenue, Suite 230
Pasadena, CA 91101
Page: 1
August 08, 2007
Account No: 691-000M
Statement No: 1
Fees
Hours
07/16/2007 Telephone conference with Eugene Lee; initial case intake. 0.20 n/c
Telephone conference with Eugene Lee, Stephanie Rizzardi
Pearson and Kirk Marangi. (Stephanie Rizzardi Pearson) 0.20 50.00
Telephone conference with Eugene Lee, Stephanie Rizzardi
Pearson and Kirk Marangi. (Kirk Marangi) 0.20 50.00
07/18/2007 Review; update Sources of Information. 1.00 250.00
07/19/2007 Begin review of Complaint; update Sources of Information. 0.91 227.50
07/20/2007 Continue review of Complaint; review Amendment 1 dated
October 3,2006 and attachments; review Agreement for
Professional Services and attachments dated November 12,
2002; review Agreement dated October 24, 2000 and
attachments. 1.75 437.50
Begin preparation of valuation report; set-up; prepare Vital
Statistics; Relevant Dates; Earnings History; Professional
Fees; Salary History; Benefits. 3.42 855.00
07/22/2007 Prepare request for documents. 0.33 82.50
07/23/2007 Review; update Sources of Information; review Retirement
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 61 of 86
Law Offices of Eugene Lee
David Jadwin, M.D. v. County of Kern
Page: 2
August 08, 2007
Account No: 69l-000M
Statement No: 1
Hours
documents. 0.75 187.50
Continue preparation of valuation report; Vital Statistics;
Benefits. 0.83 207.50
07/24/2007 Continue preparation of valuation report; Pension; Earnings
History; Critical Dates; Professional Fees; Salary Earnings. 3.00 750.00
Telephone conference with Eugene Lee, Joan Herrington,
Stephanie Rizzardi Pearson and Kirk Marangi. (Kirk
Marangi) 1.00 250.00
Telephone conference with Eugene Lee, Joan Herrington,
Stephanie Rizzardi Pearson and Kirk Marangi. (Stephanie
Rizzardi Pearson) 1.00 250.00
Review; update Sources of Information. 0.33 82.50
07/25/2007 Continue preparation of valuation report; Fees; Summary;
New Work Life Expectancy; Critical Dates; Earnings Loss;
Loss of Benefits; Professional Fee History. 3.92 980.00
Review; update Sources of Information. 0.25 62.50
Create template for data entry of timesheet data. 0.17 42.50
Data Entry of Timesheets. 2.50 187.50
Research Summary Plan Description of Kern Pension. 0.25 62.50
07/26/2007 Continue preparation of valuation report; Pharmaceutical
Expense; Past Medical Expense; Timesheet. 1.58 395.00
Continue preparation of valuation report; narrative; review. 2.33 582.50
Review report. 0.75 187.50
07/27/2007 Telephone conference with Eugene Lee. 0.43 107.50
Telephone conference with Eugene Lee. 0.25 62.50
Review; update Sources of Information. 0.08 20.00
Research sick leave in Kern Employee Handbook and
contract. 0.08 20.00
07/29/2007 Review; update Sources of Information. 0.17 42.50
Continue preparation of valuation report; Future Medical and
Pharmaceutical Expense; Offset Earnings Scenarios. 1.92 480.00
Continue preparation of valuation report; narrative; update for
Offset and Future Medical and Pharmaceutical. 0.42 105.00
07/30/2007 Review Offset Scenarios; Future Medical and
Pharmaceuticals. 0.58 145.00
07/31/2007 Review; update Sources of Information. 0.17 42.50
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 62 of 86
Law Offices of Eugene Lee
David Jadwin, M.D. v. County ofKem
Page: 3
August 08, 2007
Account No: 69l-000M
Statement No: 1
Hours
Continue preparation of valuation report; add Professional
Fee Paystub. 0.08 20.00
Review Updated Economic Valuation Report. 0.75 187.50
08/01/2007 Review; update Sources of Information. 0.75 187.50
08/03/2007 Review; update Sources of Information. 0.33 82.50
Valuation; Vital Statistics; Summary; Professional Fees;
Benefit Loss; Relevant Dates. 1.33 332.50
Review changes to report. 0.50 125.00
08/05/2007 Telephone conference with Eugene Lee and Joan Herrington. 0.20 50.00
Telephone conference with Eugene Lee and Joan Herrington. 0.67 167.50
Valuation; changes to report as per counsel's request. 0.83 207.50
08/06/2007 Telephone conference with Eugene Lee, Joan Herrington,
Stephanie Rizzardi Pearson and Kirk Marangi. (Kirk
Marangi) 0.20 50.00
Telephone conference with Eugene Lee, Joan Herrington,
Stephanie Rizzardi Pearson and Kirk Marangi. (Stephanie
Rizzardi Pearson) 0.20 50.00
--
For Current Services Rendered 36.41 8,665.00
Total Current Work 8,665.00
Payments
07/19/2007 Retainer Received from David & Penelope Jadwin - Thank you!
(Check No. 1416) -2,000.00
Balance Due $6,665.00
Billing History
Fees Expenses Advances Finance Charge Payments
8,665.00 0.00 0.00 0.00 2,000.00
Federal Tax ID No. 95-4608443
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 63 of 86
ASS 0 C I ATE S
ECONOMIC VALUATIONS I EXPERT TESTIMONY I LITIGATION SUPPORT
140 South lake Avenue, Suite 230, Pasadena, California 91101 626.229.0304 IT El} 626.229.0305 [ FAX1 rizzardipearson.com
For Professional Services Rendered
Lee, Eugene Law Offices of
555 West 5th. Street
Suite 3100
Los Angeles CA 90013
Attn: Eugene Lee
. -David-fadwin, M.D.
Fees
Page: 1
March 31, 2008
Account No: 691-000M
Statement No: 3
03/14/2008
03/21/2008
Review-document request
Telephone. conference with Eugene Lee (Kirk Marangi)
Telephone conference with Eugene Lee (Stephanie Rizzardi
Pearson)
Telephone conference with Dr. Jadwin
For Current Services Rendered
Total Current Work
Balance Due
Hours
0.17 42.50
0.27 67.50
0.27 67.50
0.20 50.00
--
0.91 . 227.50
227.50
$227.50
Fees
8,892.50
Expenses
0.00
Billing History .
Advances Finance Charge
0.00 0.00
Payments
8,665.00
Federal Tax ID No. 95-4608443
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 64 of 86
ASSOCIATES
ECONOMIC VALUATIONS I EXPERT TESTIMONY I LITIGATION SUPPORT
140 South lake Avenue, Suite 230, Pasadena: California 91101 626.229.0304 [T Ell 626.229.0305 (FAXI rizzardipearson.com
For Professional Services Rendered
Lee, Eugene Law Offices of
555 West 5th Street
Suite 3100
Los Angeles CA 90013
Attn: Eugene Lee
David Jadwin, M.D. v County ofKem
Due Date: Upon Receipt
Page: 1
April 30, 2008
Account No: 691-000M
Statement No: 4
I
Fees
Hours
04/08/2008 Document request 0.42 105.00
04/21/2008 Review/Add to source of information 0.33 82.50
Valuation-Updated for trial- vital statistics, earnings loss,
professional fees 0.67 167.50
Data Entry 0.50 125.00
04/22/2008 Valuation-Updated to new present value date, payments to Dr.
Taheri-Tafreshi, pharmaceutical co-pays, benefits, offsets,
narrative 1.83 457.50
Review-Spot check data entry 0.25 62.50
04/24/2008 Review/Add to source of information 0.08 20.00
Valuation-Update earnings history, pay history, narrative,
summary 1.08 270.00
04/28/2008 Valuation-Review of updates 0.58 145.00
04/29/2008 Final Review 1.50 375.00
04/30/2008 Review/Add to Source of information 0.25 62.50
Valuation-Update pension 0.50 125.00
--
For Current Services Rendered 7.99 1,997.50
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 65 of 86
, ; c
Lee, Eugene Law Offices of
David Jadwin, M.D. v County ofKem
Total Current Work
Previous Balance
Payments
Page: 2
April 30, 2008
Account No: 691-000M
Statement No: 4
1,997.50
$227.50
04/29/2008 Payment Received - Thank you! (Check No. 1583)
Balance-Due
-227.50
$1,997.50
Fees
10,890.00
Expenses
0.00
Billing History
Advances
0.00
Finance Charge
0.00
Payments
8,892.50
Thank you in advance for your prompt payment ofthis statement.
Federal Tax ID No. 95-4608443
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 66 of 86
ASS 0 C I ATE S
ECONOMIC VALUATIONS I EXPERT TESTIMONY I LITIGATION SUPPORT
140 South Lake Avenue, Suite 230, Pasadena, California 91101 626.229.0304 [TE l] 626.229.0305 [FAX] rizzardipearson.com
For Professional Services Rendered
Lee, Eugene Law Offices of
555 West 5th Street
Suite 3100
Los Angeles CA 90013
Attn: Eugene Lee
David Jadwin, M,D. v County of Kern
Due Upon Receipt
Fees
Page: 1
September 10, 2008
Account No: 691-000M
Statement No: 6
08/15/2008
09/03/2008
06/23/2008
Review/Add to source of information
Valuation-Variance analysis
ReviewlDeposition Preparation
For Current Services Rendered
Total Current Work
Previous Balance
Payments
Payment Received - Thank you! (Check No. 1575)
Balance Due
Hours
0.42
0.92
2.00
3.34
105.00
230.00
500.00
835.00
835.00
$1,997.50
-1,997.50
$835.00
Fees
11,725.00
Expenses
0.00
Billing History
Advances
0.00
Finance Charge
0.00
Payments
10,890.00
Thank you in advance for your prompt payment of this statement.
Federal Tax 10 No. 95-4608443
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 67 of 86
ASS 0 C I AT E S
ECONOMIC VALUATIONS I EXPEltT TESTIMONY I UTIGATlON SUPPORT
140 South lake Avenue, Suite 230, Pasadena, California 91101 626.229.0304 [1 EII 626.229.0305 [FAXJ rizzardipearson.com
For Professional Services Rendered
Lee, Eugene LawOffices of
555 West 5th Street
Suite 3100
Los Angeles CA 90013
Attn: Eugene Lee
OeYie claev,in, M.O.--vGountyof K e m - ' - ~
Due Upon Receipt'
Page: 1
October 28, 2008
Account No: 691-000M
Statement No: 7
10/22/2008
10/23/2008
Valuation-Update
Final Review
For Current Services Rendered
Total Current Work
Previous Balance
Balance Due
Hours
0.67
0.58
1.25
167.50
145.00
312.50
312.50
$835.00
$1,147.50
Fees
12,037.50
Expenses
0.00
Billing History
Advances
0.00
Finance Charge
0.00
Payments
10,890.00
Thank ,you in advance for your prompt paymentof this statement.
, Federal Tax 10 No. 95-4608443
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 68 of 86
ASSOCIATES
ECONOMIC VALUATIONS I EXPERT TESTIMONY I lITIGATION SUPPORT
140 South Lake Avenue, Suite 230, Pasadena, California 91101 626.229.0304 [TEL] 626.229.0305 'AX] rizzardipearson.com
For Professional Services Rendered
Lee, Eugene Law Offices of
555 West 5th Street
Suite 3100
Los Angeles CA 90013
Attn: Eugene Lee
David Jadwin, M.D. v County of Kern
Page: 1
June 05, 2009
Account No: 691-000M
Statement No: 11
OS/26/2009
OS/27/2009
OS/28/2009
Telephone conference with Eugene Lee and Joan Herrington.
Telephone conference with Eugene Lee and Joan Herrington.
Valuation; add new scenarios for trial testimony as requested
by counsel; prepare Summary Tables.
Review file and prepare for testimony.
Pre-testimony meeting with Eugene Lee.
Testimony in Federal Court.
Travel Time to and from Fresno Federal Court.
For Current Services Rendered
Total Current Work
Balance Due
Hours
1.00 250.00
1.33 332.50
2.00 500.00
2.00 500.00
1.00 250.00
0.75 262.50
6.50 1,300.00
--
14.58 3,395.00
3,395.00
$3,395.00
Fees
15,432.50
~ e n s ~ ~
0.00
Billing History
Advances
- . _ ~ ~ -
0.00
Finance CharillO
0.00
Payments
12,037.50
Thank you in advance for your prompt payment of this statement.
Federal Tax 10 No. 95-4608443
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 69 of 86
MRY-05-2008 07:59
May 6, 2008
DEPT. OF PRTHOLOGY 3018842 P.01/01
Law Office of Eugene Lee
555 W. Fifth St.. Ste. 3100
Los Angeles, CA 91003
VIA FAX: 213-596-0487
Dear Mr. Lee:
This letter shall serve as an invoice for services rendered.
Payee: Lawrence M. Weiss, M.D.
Payee's address: 840 Cameron Drive, Pasadena, CA 91106
CKTFM case name Jadwin v. Kern
Description of service 38.0 hours review of case and preparation of expert report
Dates of Service: April 23-May 5, 2008
Billing $400/hour review x 38 hours", $11,400
Payees tax ION 096-38-3844
Total billing $11,400
Invoice No. 2008/3/5
Please send the check to my home address, given below.
Thank you very much.
~ " l J ~
Lawrence M. Weiss, M.D.
840 Cameron Drive
Pasadena, CA 91 106
TOTRL P.01
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 70 of 86
JUL-30-2008 09:25
July 30, 2008
DEPT. OF PRTHOLOGY
3018842 P.01/01
Law Office of Eugene Lee
555 W, Fifth St., Ste. 3100
Los Angeles, CA 91003
VIA FAX: 213-596-0487
Dear Mr. Lee:
This letter shall serve as an invoice for services rendered.
Payee: Lawrence M. Weiss, M.D.
Payee's address: 840 Cameron Drive, Pasadena, CA 91106
CKTFM case name Jadwin v. Kern
Description of service 5.5 hours review of case and preparation of revised expert report
Dates of Service: May 6-July 30, 2008
Billing $300/hour review x 5.5 hours;;;; $1,650
Payees tax ION 096-38-3844
Invoice No. 2008/3/6
Pleasc send the check to my home address, given below.
Thank you very much.
~ . ~
Lawrence M. Weiss, M.D.
840 Cameron Drive
Pasadena, CA 91106
TOTRL P.01
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 71 of 86
SEP-03-2008 16:46
September 2, 2008
DEPT. OF PRTHOLOGY 3018842 P.01/01
Law Office of Eugene Lee
555 W. Fifth St., Ste. 3100
Los Angeles, CA 91003
VIA FAX: 213-596-0487
Dear Mr. Lee:
I am glad that the deposition went well. This letter shall serve as an invoice for services
rendered.
Payee: Lawrence M. Weiss, M.D.
Payee's address: 840 Cameron Drive, Pasadena, CA 91106
CKTFM case name Jadwin v. Kern
Description of service 20 hours review of case and preparation for deposition
Dates of Service: August I-September 3, 2008
Billing $300/hour review x 20 hours == $6,000
Payees tax ION 096-38-3844
Invoice No. 2008/9/2
Please send the check to my home address, given below. Please note that I have not yet
paid for my bill of July 30, 2008 ($1,650).
Thank you very much.
r
AL
Lawrence M. Weiss, M.D.
840 Cameron Drive
Pasadena, CA 91106
TOTRL P.01
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 72 of 86
May 29, 2009
Law Office of Eugene Lee
555 W. Fifth St., Ste. 3100
Los Angeles, CA 91003
VIA EMAIL
Dear Mr. Lee:
I hope that my trial testimony was well-received by the jury. Please let me know the
outcome of the case, as soon as it is available. This letter shall serve as a final invoice for
services rendered.
Payee: Lawrence M. Weiss, M.D.
Payee’s address: 840 Cameron Drive, Pasadena, CA 91106
Case name Jadwin v. Kern
Description of service 31 hours review of case and preparation for trial
5.5 hours of additional travel
One-half day trial testimony
Expenses $213.08 (hotel $122.08, train/bus $68, food $23)
Dates of Service: May 1-May 28, 2009
Billing $300/hour review x 36.5 hours = $10,950
$2000/one-half day testimony x one-half day = $2,000
Total $13,163.50 (including expenses outlined above)
Payees tax IDN 096-38-3844
Invoice No. 2009/5/29
Please send the check to my home address, given below. Please let me know what I
should do with my remaining files.
Thank you very much.
Lawrence M. Weiss, M.D.
840 Cameron Drive
Pasadena, CA 91106
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 73 of 86
For your
information, I
believe that my
total billing in this
case was
$33,863.50.
Eugene Lee
555 West 5th Street Suite 3100
Los Angeles, CA 90013
US
Membership No.
AIR Number
Group Code
Folio/Invoice No.
PC
816341
Room No.
Arrival
Departure
605
12-03-07
12-06-07
Page No.
Cashier No.
User ID
1 of 1
9
MANDERSEN
www.holidayinnbakersfield.com
Date
----------
i 12-03-07 ! *Accommodation
I
12-03-07 'State Tax
112-03-07
I Sales Tax
I
12-04-07 .. *Accommodation
12-04-07 State Tax
I
112-04-07 Sales Tax
! 12-05-07 ' *Accommodation
I
12-05-07 I State Tax
,12-05-07 I Sales Tax
! 12-06-07 IMasterCard
Desc:.ription -----------
XXXXXXXXXXXX2010
__
94.00
0.05
11.28
94.00
0.05
11.28
94.00
0.05
11.28
315.99
Thank you for staying at Holiday Inn Select Bakersfield. Qualifying points for this stay will
automatically be credited to your account. To make additional reservations online, update your
account information or view your statement please visit www.priorityclub.com. We look forward to
welcoming you back soon.
Total
Balance
315.99
0.00
315.99
Guest Signature: _
I have received the goods and I or services in the amount shown herein. I agree that my liability for this bill is not waived and agree to be held personally liable in the
event that the indicated person, company, or association fails to pay for any part or the full amount of these charges. " a credit card charge. I further agree to perform
the obligations set forth in the cardholder's agreement with the issuer.
Holiday Inn Select
Convention Center
801 Tnnrtun Ave.
Bakersfield, CA 93301
Telephone: (661) 323-1900 Fax: (661) 323-2844
www.holldaylnnbakersfleld.com
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 74 of 86
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 75 of 86
3 x $137.32
= $411.96
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 76 of 86
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 77 of 86
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 78 of 86
BW GOLDEN KEY HOTEL
123 WEST COLORADO STREET
GLENDALE, CA 91204
Phone: (818) 247-0111 FAX: (818) 545-9393
HARRINGTON, JOAN
5032 WOODMANSTER LANE,
OAKLAND, CA 94602
Account: 185736
Arrival: 01/05/OR
Departurc: Ol/06iOR
Room: 102
Ratc: 115.20
DATE
.. _-
ITEM DESCRIPTION COMMENT DEBIT CREDIT
$115.20
$11.52
01105108
01105108
01106/08
1 ROOM
2 TAX
3 MASTER CARD
#102 HARRINGTON, JOAN
TAX ~
#102 HARRINGTON, JOAN
f:....
BALANCE DUE:
($12(1.72)
SO.on
$126.72
GOLDEN KEY HUTEL
123 UCOLORADO ST
&LEIIDAl[, CA 91284
CHECK-IU: 18:05 PH 01195/88
CHECK-OUT: 11133 AH 81186/88
TERKII 88575861 HERH 017818139998
TRAlf TYPE SALE
"xxxxxxxxxxxx2010
CARD TYPE MC
SED H 831
185736 ROOM 182
888811
006703
FOLIO
FOLIO ~
AUTH CODE
TOTAL
CUST Or'lER COpy
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 79 of 86
-
Lee
it: '1lT r.'h •
• • "<,' ."!
,f',' .. '=' (l""
,_ "w'o,ol
S IE
Membership No.
AlA Number
Group Code
Folio/Invoice No.
PC
842086
555912800
632
01-07-08
01-10-08
Page No.
Cashier No.
User 10
1 of 1
14
PBICKMORE
0!-07-08
()1··(17-08
t:!·-03-03
i:'1-09-08
.. Accommodation
State Tax
. Sales Tax
'Accommodation
. Slate Tax
Sales Tax
•Accommodation
State Tax
Sales Tax
Description
www.holidayinnbakersfield.com
Charges
109.00
0.05
13.08
109.00
0.05
13.08
109.00
0.05
13.08
Credits
P:"n!: vQllfor staying at Holiday Inn Select Bakersfield. Qualirying points for this stay will
.!., :lcili.:;,:ir"lIy he credited to your account. To make additional reservations online, update your
intonnalion Qr view your statement please visit www.priorityclub.com. We look forward to
'J.;·,lcominq '.10'.1 back soon.
Guest Signature: _
Total
Balance
366.39
366.39
0.00
; Ii"..", lecer.tiu the goodS and I or services in Ihe amounl shown herein. I agree t,al my Iiabilily lor this bill is not waived and agree 10 be held personally liable in the
c·/tml thallh.. indicated person. company. or association lails 10 pay for any part or Ihe full amount ollhese charges. II a credil card charge. Ilurther agree to pertonn
obligalions :;el forth in the cardholder's agreement with lhe issuer.
Holiday Inn Select
Convention Center
801 Truxtun Ave.
Bakersfield, CA 93301
Telephone: (661) 323-1900 Fax: (661) 323-2844
www.holidayinnbakersfield.com
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 80 of 86
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 81 of 86
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 82 of 86
3 x $189.36
= $568.08
2 x $158.61
= $317.22
TOTAL $885.30
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 83 of 86
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 84 of 86
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 85 of 86
2 x $158.61
= $317.22
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 86 of 86
$
SELECT"
30 08·22·08
Room No. 705
Arrival 08·12·08
Departure 08·22·08
Conf. No. 66294258
Rate Code IDDTHCRl
Page No. 1 of 2
:::::J
Charges I
Credits
102.00
0.05
12.24
102.00
0.05
12.24
102.00
0.05
12.24
102.00
0.05
12.24
102.00
0.05
12.24
102.00
0.05
12.24
10.50
30.75
102.00
0.05
12.24
102.00
0.05
PC 555912800
121881
,
Dry c1ean:ngOB-010903
Dry c1eaningOB-010904
Fo!io No.
NR Number
Group Code
Company
M2mbership No.
Invoic3 No.
Description
._-L. _
Eugene Lee
555 W 5th St
Ste 3100
Los-Angeles, CA 90013-1010
US
08-12-08 •Accommodation
08-12-08 State Tax
08-12-08 Occupancy Tax
08-13-08 •Accommodation
08-13-08 Slate Tax
08-13-08 Occupency Tax
08-14-08 •Accommodation
08-14-08 Slate Tax
08-14-08 Occupancy Tax
08-15-08 •Accommodation
08-15-08 Stale Tax
08-15-08 Occupancy Tax
08-18-08 •Accommodation
08-1&-08 Siale Tall:
08-16-08 Occupancy Tax
08-17-08 •Accommodation
08-17-08 Slate Tax
08-17-08 Occupancy Tax
08-18-08 Dry Cleaning I Valet
08-18-08 Dry Cleaning I Valet
08-18-08 •Accommodation
08-18-08 State Tax
08-18-08 Occupancy Tax
08-19-08 "Accommodation
08-19-08 Siale Tax
Holiday Inn Select
Convention Center
801 Tru)(!un Ave.
Bdker..>field, CA 93301
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 1 of 133
10 x $114.29
= $1,142.90
~ l O E LE CT"
Thank you for staying at Holiday Inn Select Bakersfi Id. Qual ing points for this stay will
automatically be credited to your account. To make additional rese iOlls online, update
your account information or view your staternent lease visit www..club.com. We
look forward to welcoming you back soon.
XXXXXXXXXXXX7945
Description
Eugene Lee
555 W 5th 8t
Ste 3100
Los-Angeles, CA 90013-1010
US
IDa e
08-19-08 Occupancy Tax
08-20-08 •Accommodation
08-20-08 State Tax
08-20-08 OCCUP21'CY Tax
08-21-08 'Accom odation
08-21-08 State Tax
08-21-08 Occupancy Tax
08-22-08 MasterCard
Folio No.
NR Number
Grou Code
Company
Membership o.
InvoLe No.
121881
PC 555912800
30 08-22-08
Room No. 705
Arrival 08·12-08
Departure 08-22-08
Conf. No. 66294258
Rate Code IDOTHCRL
Page No. 2 of 2
Charges I Credits
12.24
102.00
0.05
12.24
102.00
0.05
12.24
1,184.15
Total 1,184.15 1.184.15
Balance 0.00
Guest Signature: . _ __ __..
I hava received the goods and I or services in the amount s own heron. I agree that my liablity for this bill is ,101 waived and agree to be held
personally liable in the event that the indicated persen. company, or associate fails to pay for any part or the full amount of Ihese charges. If
a erejit card charge. I further agree to perform the obligations set forth in lhe caidt":older's agreement \'lith the issuer.
Holiday Inn Select
Convention Center
801 Truxtun Ave.
Bakersfield, CA 93301
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 2 of 133
Eugene Lee
555 W 5th St
Ste 3100
Los Angeles, CA 90013
US
Date
08-12-08 •Accommodation
08-12-08 State Tax
08-12-08 Occupancy Tax
08-13-08 •Accommodation
08-13-08 State Tax
08-13-08 Occupancy Tax
08-14-08 Restaurant Food
08-14-08 Movies
08-14-08 •Accommodation
08-14-08 State Tax
08-14-08 Occupancy Tax
08-15-08 Movies
08-15-08 Restaurant Food
08-15-08 •Accommodation
08-15-08 State Tax
08-15-08 Occupancy Tax
08-16-08 •Accommodation
08-16-08 State Tax
08-16-08 Occupancy Tax
08-17-08 Movies
08-17-08 •Accommodation
08-17-08 State Tax
08-17-08 Occupancy Tax
08-18-08 •Accommodation
08-18-08 State Tax
Folio No.
AIR Number
Group Code
Company
Membership No. PC
Invoice No.
Description
ck # 80016 Heppy
#817 : VIDEO TV Services
#817 : VIDEO TV Services
Ck#80009 Enrique
#817 : VIDEO TV Services
555912800
HO 08-29-08
Room No. 817
Arrival 08·12·08
Deparlture 08·29-08
Cont. No. 66293469
Rate Code IDOTHCRL
Page No. 10f4
.__E ~
Credits
102.00
0.05
12.24
102.00
0.05
12.24
6.90
12.99
102.00
0.05
12.24
10.99
6.90
102.00
0.05
12.24
102.00
0.05
12.24
12.99
102.00
0.05
12.24
102.00
0.05
Holiday Inn Selectl
Convention Centen
801 Truxtun Ave.1
Bakersfield, CA 933011
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 3 of 133
E.Lee 16 x $114.29
= $1,828.64
J.Herrington 5 x $132.78
= $663.90
TOTAL $2,492.54
Routed From Herrington Joan Of Room #628
Routed From Herrington Joan Of Room #628
Routed From Herrington Joan Of Room i ~ 6 2 8
Routed From Herrington Joan Of Room if628
Routed From Herrington Joan Of Room i ~ 6 2 8
Eugene Lee
555 W 5th St
Ste 3100
Los Angeles, CA 90013
US
Date
08-18-08 Occupancy Tax
08-19-08 Dry Cleaning / Valet
08-19-08 *Accommodation
08-19-08 State Tax
08-19-08 Occupancy Tax
08-20-08 *Accommodation
08-20-08 State Tax
08-20-08 Occupancy Tax
08-21-08 *Accommodation
08-21-08 State Tax
08-21-08 Occupancy Tax
08-22-08 *Accommodation
08-22-08 State Tax
08-22-08 Occupancy Tax
08-23-08 *Accommodation
08-23-08 State Tax
08-23-08 Occupancy Tax
08-24-08 •Accommodation
08-24-08 State Tax
08-24-08 Occupancy Tax
08-24-08 •Accommodation
08-24-08 State Tax
08-24-08 Occupancy Tax
08-25-08 •Accommodation
08-25-08 State Tax
Folio No.
AIR Number
Group Code
Company
Membership No. PC
Invoice No.
Description
Dry cleaning
5559128(10
E;O 08-29-08
Room No. 817
Arrival 08-12-08
Deparlture 08-29-08
Conf.l\lo. 66293469
Rate Code IDOTHCRL
Page 1\10. 20f4
E;;;J
Credits
12.24
29.70
102.00
0.05
12.24
102.00
0.05
12.24
102.00
0.05
12.24
102.00
0.05
12.24
102.00
0.05
12.24
107.50
0.05
12.90
102.00
0.05
12.24
118.50
0.06
Holiday Inn Selectl
Convention Centen
801 Truxtun Ave.1
Bakersfield, CA 933011
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 4 of 133
#817 : VIDEO TV Services
Routed From Herrington Joan Of Room #628
Routed From Herrington Joan Of Room #628
Routed From Herrington Joan Of Room #628
Routed From Herrington Joan Of Room #628
Routed From Herrington Joan Of Room #628
Routed From Herrington Joan Of Room
Routed From Herrington Joan Of Room #628
80 08-29-08
Room No. 817
Arrival 08·12·08
Depariture 08·29-08
Cont. No. 66293469
Rate Code IDOTHCRL
Page No. 30f4
Credits
14.22
102.00
0.05
12.24
9.99
118.50
0.06
14.22
102.00
0.05
12.24
118.50
0.06
14.22
102.00
0.05
12.24
118.50
0.06
14.22
102.00
0.05
12.24
555912800
Routed From Herrington Joan Of Room
Routed From Herrington Joan Of Room
Routed From Herrington Joan Of Room
Description
Folio No.
AIR Number
Group Code
Company
Membership No. PC
Invoice No.
Eugene Lee
555 W 5th St
Ste 3100
Los Angeles, CA 90013
US
Date
08-25-08 Occupancy Tax
08-25-08 •Accommodation
08-25-08 State Tax
08-25-08 Occupancy Tax
08-26-08 Movies
08-26-08 •Accommodation
08-26-08 State Tax
08-26-08 Occupancy Tax
08-26-08 •Accommodation
08-26-08 State Tax
08-26-08 Occupancy Tax
08-27-08 •Accommodation
08-27-08 State Tax
08-27-08 Occupancy Tax
08-27-08 •Accommodation
08-27-08 State Tax
08-27-08 Occupancy Tax
08-28-08 •Accommodation
08-28-08 State Tax
08-28-08 Occupancy Tax
08-28-08 •Accommodation
08-28-08 State Tax
08-28-08 Occupancy Tax
Holiday Inn Selectl
Convention Centen
801 Truxtun Ave.1
Bakersfield, CA 933011
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 5 of 133
80 08-29-08
Eugene Lee
555 W 5th St
Ste 3100
Los Angeles, CA 90013
US
Folio No.
AIR Number
Group Code
Company
Membership No.
Invoice No.
PC 5559128C10
Room No.
Arrival
Departure
Conf.l\lo.
Rate Code
Page No.
817
08-12-08
08-29-08
66293469
IDOTHCRL
40f4
Date Description " - E ~ Credits
Thank you for staying at Holiday Inn Select Bakersfield. Qualifying points for this stay will
automatically be credited to your account. To make additional reservations online, update
your account information or view your statement please visit www.prlorltyclub.com. We
look forward to welcoming you back soon.
Total
--_.
Balancc:t
2,1384.96
2,1584.96
0.00
Guest Signature: • __ __
I have received the goods and / or services in the amount shown heron. I agree that my Iiablity for thi:s bill is not waived and agree to be held
personally liable in the event that the indicated person, company, or associate fails to pay for any part or the full amou1t of these cha.rges. If
a credit card charge, I further agree to perform the obligations set forth in the cardholder's agreement with t"e issuer.
Holiday Inn Selectl
Convention Centen
801 Truxtun Ave.1
Bakersfield, CA 933011
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 6 of 133
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 7 of 133
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Dote IN
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Dote Out
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Rate $
Days Occupied
S M T W T
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Total Doys Charged
Total Room Charge t '1-3, D
Telepnone 01arges
Tax
\c;.,Z-
Total ChargeS
Cl S(- '-{ 2
CA 93721
x: 559-233-4898
a. com
\15-2378
<->---------
i.
Car licit Make of cor No in Porty_
NOTICE TO GUEST
We will not be responsible for loss of any valuable. Also. dOfl,oge to or
thift of vehicle parked will be at the risk of the guest. Motel reserves the
right to evict . hout refund for misconduct excessive noise or
having non-reg t €I ople in room. Check out time is 11 :00 a.m. or
full day's rate II I arged..;._--·
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Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 8 of 133
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 9 of 133
3 x $105.33
= 315.99
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 10 of 133
2 x $169.76
= $339.52
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 11 of 133
3 x $148.96
= $446.88
5 x $116.48
= $582.40
1 x $127.68
= $127.68
TOTAL $1,156.96
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 12 of 133
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 13 of 133
6 x $148.96
= $893.76
13 x $116.48
= $1,514.24
5 x $127.68
= $638.40
TOTAL $3,046.40
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 14 of 133
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 15 of 133
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 16 of 133
Holiday Inn Downtown Fresno
1055 Van Ness
Fresno, CA 93721
Telephone: (559) 233-6650 Fax: (559) 233-6750
06-22-09
Description Date Charges Credits
Cafe 1055 Food
*Accommodation
Occupancy Tax
Cafe 1055 Food
Cafe 1055 Food
*Accommodation
Occupancy Tax
In Room Movie
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
Cafe 1055 Food
Cafe 1055 Food
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
*Accommodation
05-07-09
05-07-09
05-07-09
05-08-09
05-08-09
05-08-09
05-08-09
05-09-09
05-09-09
05-09-09
05-10-09
05-10-09
05-11-09
05-11-09
05-12-09
05-12-09
05-13-09
05-13-09
05-13-09
05-13-09
05-14-09
05-14-09
05-15-09
05-15-09
05-16-09
13.49
104.00
12.48
13.93
23.71
104.00
12.48
13.99
104.00
12.48
104.00
12.48
104.00
12.48
104.00
12.48
14.00
36.00
104.00
12.48
104.00
12.48
104.00
12.48
104.00
Room# 802 : CHECK# 0010255
Room# 802 : CHECK# 0010288
Room# 802 : CHECK# 0010306
Room# 802 : TV Services
Room# 816 : CHECK# 0010443
Room# 816 : CHECK# 0010473
Eugene Lee
555 W 5th St
Los Angeles, CA 90013
US
05-07-09 Arrival
06-10-09 Departure
15220 Folio No. Room No. 9023
A/R Number
Company Conf. No.
:
:
Group Code
:
:
:
:
:
:
Rate Code : IDGTR
63595150
Page No.
:
Membership No. : PC 777551446
Invoice No.
:
1 of 5
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 17 of 133
5 x 148.96
= $744.80
9 x 127.68
= $1,149.12
26 x 116.48
= $3,028.48
Holiday Inn Downtown Fresno
1055 Van Ness
Fresno, CA 93721
Telephone: (559) 233-6650 Fax: (559) 233-6750
06-22-09
Description Date Charges Credits
Occupancy Tax
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
Rm Svc 1055 - Food
In Room Movie
In Room Movie-Adj
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
Cafe 1055 Food
*Accommodation
Occupancy Tax
Parking
Parking
05-16-09
05-17-09
05-17-09
05-18-09
05-18-09
05-19-09
05-19-09
05-20-09
05-20-09
05-21-09
05-21-09
05-22-09
05-22-09
05-23-09
05-23-09
05-23-09
05-23-09
05-23-09
05-24-09
05-24-09
05-25-09
05-25-09
05-25-09
05-26-09
05-26-09
12.48
104.00
12.48
133.00
15.96
133.00
15.96
133.00
15.96
133.00
15.96
104.00
12.48
13.49
13.99
-13.99
104.00
12.48
104.00
12.48
13.93
133.00
15.96
5.00
90.00
Room# 816 : CHECK# 0037917
Room# 816 : TV Services
Room# 816 : CHECK# 0011173
Eugene Lee
555 W 5th St
Los Angeles, CA 90013
US
05-07-09 Arrival
06-10-09 Departure
15220 Folio No. Room No. 9023
A/R Number
Company Conf. No.
:
:
Group Code
:
:
:
:
:
:
Rate Code : IDGTR
63595150
Page No.
:
Membership No. : PC 777551446
Invoice No.
:
2 of 5
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 18 of 133
Holiday Inn Downtown Fresno
1055 Van Ness
Fresno, CA 93721
Telephone: (559) 233-6650 Fax: (559) 233-6750
06-22-09
Description Date Charges Credits
Laundry / Dry Cleaning
*Accommodation
Occupancy Tax
Parking
Cafe 1055 Food
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
Parking
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
Parking
Cafe 1055 Food
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
Parking
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
05-26-09
05-26-09
05-26-09
05-26-09
05-27-09
05-27-09
05-27-09
05-27-09
05-27-09
05-27-09
05-28-09
05-28-09
05-28-09
05-28-09
05-28-09
05-29-09
05-29-09
05-29-09
05-29-09
05-29-09
05-29-09
05-30-09
05-30-09
05-30-09
05-30-09
13.65
104.00
12.48
5.00
13.93
104.00
12.48
104.00
12.48
5.00
104.00
12.48
114.00
13.68
5.00
13.93
104.00
12.48
114.00
13.68
5.00
104.00
12.48
114.00
13.68
Room# 816 : CHECK# 0011230
Routed From Lee Eugene Of Room #816
Routed From Lee Eugene Of Room #816
Routed From Lee Eugene Of Room #816
Routed From Lee Eugene Of Room #816
Room# 816 : CHECK# 0011310 Routed From Lee Eugene Of
Room #816
Routed From Lee Eugene Of Room #816
Routed From Lee Eugene Of Room #816
Routed From Lee Eugene Of Room #816
Routed From Lee Eugene Of Room #816
Eugene Lee
555 W 5th St
Los Angeles, CA 90013
US
05-07-09 Arrival
06-10-09 Departure
15220 Folio No. Room No. 9023
A/R Number
Company Conf. No.
:
:
Group Code
:
:
:
:
:
:
Rate Code : IDGTR
63595150
Page No.
:
Membership No. : PC 777551446
Invoice No.
:
3 of 5
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 19 of 133
Holiday Inn Downtown Fresno
1055 Van Ness
Fresno, CA 93721
Telephone: (559) 233-6650 Fax: (559) 233-6750
06-22-09
Description Date Charges Credits
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
Parking
*Accommodation
Occupancy Tax
Cafe 1055 Food
*Accommodation
Occupancy Tax
Parking
*Accommodation
Occupancy Tax
Cafe 1055 Food
*Accommodation
Occupancy Tax
Parking
*Accommodation
Occupancy Tax
MasterCard
*Accommodation
Occupancy Tax
Parking
05-31-09
05-31-09
05-31-09
05-31-09
06-01-09
06-01-09
06-01-09
06-01-09
06-01-09
06-02-09
06-02-09
06-02-09
06-02-09
06-02-09
06-02-09
06-03-09
06-03-09
06-03-09
06-03-09
06-03-09
06-03-09
06-04-09
06-04-09
06-04-09
06-04-09
104.00
12.48
104.00
12.48
104.00
12.48
5.00
114.00
13.68
13.93
104.00
12.48
5.00
133.00
15.96
13.93
104.00
12.48
5.00
114.00
13.68
104.00
12.48
5.00
4,786.07
Routed From Lee Eugene Of Room #816
Routed From Lee Eugene Of Room #816
Routed From Lee Eugene Of Room #816
Routed From Lee Eugene Of Room #816
Routed From Lee Eugene Of Room #816
Room# 816 : CHECK# 0011565 Routed From Lee Eugene Of
Room #816
Routed From Lee Eugene Of Room #816
Routed From Lee Eugene Of Room #816
Routed From Lee Eugene Of Room #816
Room# 816 : CHECK# 0011613 Routed From Lee Eugene Of
Room #816
Routed From Lee Eugene Of Room #816
Routed From Lee Eugene Of Room #816
Routed From Lee Eugene Of Room #816
Routed From Lee Eugene Of Room #816
Routed From Lee Eugene Of Room #816
Routed From Lee Eugene Of Room #816
XXXXXXXXXXXX7945
Eugene Lee
555 W 5th St
Los Angeles, CA 90013
US
05-07-09 Arrival
06-10-09 Departure
15220 Folio No. Room No. 9023
A/R Number
Company Conf. No.
:
:
Group Code
:
:
:
:
:
:
Rate Code : IDGTR
63595150
Page No.
:
Membership No. : PC 777551446
Invoice No.
:
4 of 5
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 20 of 133
Holiday Inn Downtown Fresno
1055 Van Ness
Fresno, CA 93721
Telephone: (559) 233-6650 Fax: (559) 233-6750
06-22-09
Description Date Charges Credits
*Accommodation
Occupancy Tax
Cafe 1055 Food
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
*Accommodation
Occupancy Tax
MasterCard
06-04-09
06-04-09
06-05-09
06-05-09
06-05-09
06-06-09
06-06-09
06-07-09
06-07-09
06-08-09
06-08-09
06-09-09
06-09-09
06-10-09
114.00
13.68
14.93
190.00
22.80
190.00
22.80
114.00
13.68
114.00
13.68
114.00
13.68
1,072.73
Total 5,858.80 5,858.80
Balance 0.00
Room# 816 : CHECK# 0011686 Routed From Lee Eugene Of
Room #816
Thank you for staying at Holiday Inn Downtown Fresno. Qualifying points for this stay will
automatically be credited to your account. To make additional reservations online, update
your account information or view your statement please visit www. priorityclub.com. We
look forward to welcoming you back soon.
XXXXXXXXXXXX7945
Eugene Lee
555 W 5th St
Los Angeles, CA 90013
US
05-07-09 Arrival
06-10-09 Departure
15220 Folio No. Room No. 9023
A/R Number
Company Conf. No.
:
:
Group Code
:
:
:
:
:
:
Rate Code : IDGTR
63595150
Guest Signature:
I have received the goods and / or services in the amount shown heron. I agree that my liablity for this bill is not waived and agree to be held
personally liable in the event that the indicated person, company, or associate fails to pay for any part or the full amount of these charges. If
a credit card charge, I further agree to perform the obligations set forth in the cardholder's agreement with the issuer.
Page No.
:
Membership No. : PC 777551446
Invoice No.
:
5 of 5
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 21 of 133
29 June 2009
Eugene Lee, Esq.
LAW OFFICE OF EUGENE LEE
555 West Fifth Street, Suite 3100
Los Angeles, CA 90013
Re: Jadwin v. Kern County Hospital
BILLING STATEMENT
(May 21, 2009 through June 23, 2009)
PROFESSIONAL FEES .................................................................................................................. $ 690.00
Prepare post-trial interview schedule and format
Conduct post-trial interviews
Trial Consultant: A. Marisea Rivera
3.45 hours @ $200/hr. 690.00
TOTAL FEES.................................................................................................................................. $ 690.00
Balance from 5/21/09 Billing Statement...................................................................................... $ 10,200.57
BALANCE DUE ......................................................................................................................... $ 10,890.57
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 22 of 133
NATIONAL
JURY PROJEcr®
TRIAL CONSULTANTS
21 May 2009
Eugene Lee, Esq.
LAW OFFICE OF EUGENE LEE
555 West Fifth Street, Suite 3100
Los Angeles, CA 900] 3
National Jury Project! West
190 I Harrison Street, Suite 1550
Oakland, CA 94612-35')7
Phone 510832.2583 Fax 510839.8642
[maill1)!' II'C5It0 I1)/)(011l
BILLING STATEMENT
PROFESSIONAL FEES $ 9,563.75
•
•
•
•
•
•
•
Review case materials
Meetings with counsel 2/23/09, 5/] ]/09, 5/] 3/09
Prepare voir dire questionnaire
Witness preparation 5/12/09
In-cOlllt assistance with jury selcction 5IJ 4/09
Prepalc juror summaries
Telcpllllnc consultations and correspondence with counsel
Trial Cot/.\lIltul1l: Koren.To Ko(man
] 8.35 hours ({i) $250/hr.
7.25 hours travel time @ $125/hr.
Trial ('onsultant: .4. /Vlarisea Rivera
17.35 hours (jl) $200/hr.
7.00 hours travel timc @ $1 OO/hr.
4,587.50
906.25
3,3 70.00
700.00
EXPENSES $ 636.82
• Ground transportation
• Hotel/meals
360.53
276.29
TOTAL FEES $ 9,563.75
TOTAL FEES $ 636.82
BALAiVCf-' DUE , S11l.,2Jl.f.L5..1
NEW YORK NY MINNEAPOLIS MN ~ ..
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 23 of 133
NATIONAL
JURYPROJECf®
___ TRIAL CONSULTANTS
December 19, 2006
Eugene Lee, Esq.
LAW OFFICE OF EUGENE LEE
555 West Fifth Street, Suite 3100
Los Angeles, CA 90013
Re: Jadwin v. Kern County Hospital
National Jury Project / West
One Kaiser Plaza, Suite 1410
Oakland, CA 94612-3604
Phone 510.832.2583 Fax 510.839.8642
Email [email protected]
BILLING STATEMENT
PROFESSIONAL FEES $ 1,337.50
• Meetings with counsel and plaintiff 10/10/06 and 11/12/06
• Telephone consultations with counsel
Trial Consultant: Karen Jo Koonan
4.85 hours @ $250/hr.
1.00 hour travel time @ $125/hr.
1,212.50
125.00
EXPENSES $ 24.00
• Ground transportation 24.00
TOTAL FEES and EXPENSES $ 1,361.50
LESS: CLIENT RETAINER PAID (1,000.00)
BALANCEDUE $ 361.50
NEW YORK NY MINNEAPOLIS MN OAKLAND CA
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 24 of 133
HealthGrades - Guiding America to Better Healthcare ™ http://www.healthgrades.com/consumer/index.cfm?fuseaction=modnw...
1 of 1 6/19/2006 9:20 PM
Receipt for order number: VDMA1E75C7E0
Physician Quality Report
David F. Jadwin, DO
$12.95
TOTAL: $12.95
Close Page
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 25 of 133
Invoice
Due Date 02/29/2008
Amount Due
P.O. Box 7247-6157
Philadelphia, PA 19170-6157
(888) 332-8244
LexisNexis, a division of Reed Elsevier Inc.
LexisNexis Risk & Information Analytics Group Inc.
Seisint
To:
Law Office Of Eugene Lee
Attn: Eugene Lee
555 W. 5th St ste3100
Los Angeles, CA 90013
1381784-20080229
Credit Card
Invoice Number
Invoice Date
Account Number
Terms
Representative
Billing Period 02/01/2008
02/29/2008
to
Feb 29, 2008
$0.00
0.00 Total
Previous Balance $ Amount Questions about your bill?
(888) 332-8244
[email protected]
Payments, Credits & Adjustments
-13.75 Auth-Code: 000153 OrderID: 200802291381784 Credit Card Payment 02/29/2008
-13.75 Total
New Activity
1.65 1 Person Search 02/29/2008
12.10 1 Flat Rate Comprehensive Report 02/29/2008
13.75 Total
To view account activity details online:
1. Log on to http://www.accurint.com
2. Go to "My Account" menu
3. Click on "Billing Info"
Note: Only Systems Administrators can
view account details
13.75
-13.75
0.00
Account Summary
Previous Balance
New Activity
Payments, Credits & Adjustments
0.00 Total Due
LexisNexis
Accurint - Account # 1381784
P.O. Box 7247-6157
Philadelphia, PA 19170-6157
Please Remit Payment To:
Please include your account number on
all remittance to ensure proper credit.
For your convenience, an updated W-9 can be obtained by following this link:
http://www.accurint.com/w9
Page 1 of 1
LexisNexis FID: 41-1815880 Seisint/Accurint FID: 65-0852445
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 26 of 133
12: 11p p.2
Oay
Hilton
Los Angeles Airport
5111 West Century Buulievard w Los Angeles, CA • 9 0 0 4 5 ~ 5 6 3 1 • (3l0)tll().4000 -Fax (310) 410·6171
Banquet Event Order
BEO #: 68245
Pag" I of 1
Printed: 41912008
Revised Date: 41912008
LOCAL
FACILl1Y: 20% of the F&B total plus sales tax will be added to your account as a facilIty charged.
Account: Law Office of Eugene Lee Event Date: Saturday, April 19, 2008
Post As: Law Office of Eugene Lee
Contact: Mr. Eugene Lee
Group Master House Account: OnoSlte:
Deposit Reeeived: Balance Due By:
Credit Arrangements:
Parking: Guest To Pay Own Booked By: Elena Morales
Rates: $10,00 Self; $16,00 Valet Catering Src: Elena Morales
Overnight Parking Rates: self $17.00 and valet $22.00
. .
Date Time Room Function Set-up EXP GTO SET Rental
Apr19,20D8 9:30 AM - 5:00 PM Nevo.port A (2nd Floor) Meeting/Session CONF 8 8 $350.00
. . - -- - - -- . . - - - .. ..... _---_ . ..... - -------_. .. ... _-_ .. _---_ ... . .. _---_. ..... _-_ .
___ 0-
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Menu
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I
SetUp
I
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Beverage
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Conference Style Seating
Pads and Pens on Tables
V\fater on Tables
Hard Candies on Tables
8 BlaCk Executive Leather Chairs
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Audio Visual
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Audio Visual to be handled by Presentation Services. 20010 Service
Charge applies to all rentals.
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Property Operations/Communications/Misc.
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A $50.00 Labor Charge is applicable tor groups wilh less than twenty (20) guests in attendance for any food or beverage function.
f understand by signing this banquet. event order, the above information ;s COffect I will advise the hotel of any changes prior to the date of
the event, Acomplete ch.nge In roomset up on rne <Jay OT rne runctlon l!IIly I!JsUlt In ecOmone/l. ees.
Vve leSeNe the tighl 10 ch.nge yourfunclfon room/space In the event of slgnlncanl decteas' ginally. "nexpacted.ttend.nce
and capaclly.
Unless previous bilHng 3fTangemenfs have been established, final balances are d
Business or parson.' c eclf, y be .ccepted up 10 lwo weeks prior 10 the even..:.I. ....::::::=::::::- _
Signature Elena Morales
4/9/08
n",+o
Approval: _
Dist.: _
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 27 of 133
Apr 10 08 12:12p
EVENT ORDER ("EO") TERMS AND CO"DIT,ONS
p.3
CONFlRMATION :md ASSIGNMENT or FUNCTION SPACE: The
fundion >pllce 00 the r(:'i'erse sid.e oflhis EO, the space that
is ll-nlHlivdy being held and win be held on a definite ba,i, upon signinl! of 11m
EO by both parties. The Lerro, and COIl.ditiOllS of any group ,ales or catering
sales agre<'!ment ptl!\Tioully ligned regarding this event remain in fc1'ce and this
EO t,o prO}'Ji<'!e gecific fundion/evenL informatioo In suppa1. of the
original aerecmenl Iffor an;: reascnl1Je funcLion space reserved is not available
[or your: you lIgree thal we may mbstiwte of appropriaL:! siZ>:! lUld
oornpn'oIB quality for your eviUll If you plm1 to prirt or pUblish the assignoo
:ipaCI:, contllctus W oonfllllllhe:-wm as:iignmenl
2. GUARANTEE: OF CHARGES: Alleast4B hours (bI.'o businlJss doys) hefol'{'
yOO!" event, yoo mulit inform liS, in writing, "f\he ,,;.;ad. woo
will altend your F!'I enl The ar:'aflgements set forth Of) the reverse side oflhis EO
will as the final alTllllgemenll for your everll The services, vroducts, fees
etc., as neted will be vrovided at the Lime of your event and yOo.l will be
bl'il!d llfI the Ihlit you give us 01" the number of people indieal.cd
at the time yoo signed the sales agreement or Ihis EO, whichever is greater. We
wi\l nQt Ilndc:rtakc to $C!"i'O more than 3"'" more than this guaranteed minimum
3. DEPOsrrsrrAXES: We may reque,t thal you pay a deposit of 2::i% of the
esbmated dollar value of the event when yoo sign thiS agreemenl You agree 10
pay any a:r.dall fedenll. ,tate, municipal Or cthe;hJ{e$ imposed on Of
npplicnble to you: eveal In the state ofCalifomin, service cha.rges mel public
room ren1ll1 are subject to an 3.25% tax.
CA:.""CELLA.TION: YaJ. may ClIllCcl Agreement only upon written
notice to \.Is. The allree and un<1erStand that in the el'el1t of a cancellation,
ouradual damages would be diffiwlt to dctennine. Therefa-e, you agree to pay
lhe ouUined ia your sale, agreement, if my, or the
guaantee amount as set forth in paragraph 2, whichever is greater. A, products
and services must be ?\JI"chased ll.'l<l in a<;!VA.1ce, Q)
business days or less before the will require all charges (lIl"luding lat:><t'
en<! service fees, rentsls and applicat.le the: final guaranle:e: or
cmtnlded rumbl!f of will be dtarBcd. Additiooal <la:11llges rna)' be owed
for c:rncellation 0: sleeping room cor.tracl
PA.YM'ENf IN A.DVA..NCE. Unl",s you halJl' eslablishro CHdit in advance
with U<, you will pay the entin <:onlnlet price in cash Or hy eertified cl1.eck "'-
least three business cays prior to yoor function «" by p=onal bll1lk check two
weeks prior to yrur :uncl.too. We l11f.y terminale this agreement and rubin the
pcrtion of your depo.it CT tee],: ll.dditiooal ll.fROUIlls. ncccmry to equal the
cancellatlon fee prcNided in pal"llf:raph 3 ir payrTl!'nt. is not made as agreed If
llOO h.ve e,tablished credIt, in full will be duewithin thirty 00)
of your function. If you Ferer, ... 11 charges can be paid by credit "",d Hilla!
aC':epts Americ311 UpnlSS, Diners Club, Discover Card, JCB
Master Caro or vi5a. If crecil hal' net been appreved roryour functioo, you will
prlJll'ide u, with !he credit card to which all estimated master aceounI. durges
will be ehatged 00 later lhD.n (10) ten days befDre the event date. If credit h9S
beEn approved, yeu will prcR ide us willi your credit card infcrmuion al the time
ofy<llr
L,6,BOR CHARGE: If the gunrunteed numbt'f' for your evenl IS less Illan
(2.0) VIe will add I. $50.00 laba- charge to your a,;;cOI.'nl This
will be 1.0 CCNer oor costs of :he and will nw be di,tribuled as a
service marge to our- employe'll Working at your
QVERT1l>'1E: You agree to begin yow elJen.t promptly at \he sdl(!dole<:l s;art
time and agree 10 have yc:AJr guests, invitees and other persons tho
de>ignlll.ed event space at Ihe end Lime indiCHted on the final EO. You furthl'l"
agree to reimburse us fCC" my oyertime wase at Qtbe- expe!lse
inrurred by us because of your failure to oomply with these regulations
B. FI\CILITY CHARGE: 20"10 of the food and beverage total, plus any
applicable state ex' tax, will be added to yoor a.;;countas a facllity charge
l"h;s mCIli:y charge IS not a gratuity and is the property of the hetel to cover
discretionary COits oft'le Lvent
PRICE INCREASES There may be ;llerease:; in due to unfQreseen.
ch2nges in ffiHkft wnditions al the lime of your eIlenl We will COITrnUnicBte
Ulese illCl"l:llses to yOlJ. madvance We will require written COIIfinnation that yo\.l
agree to pay these increased prices Alternatively, we, at oor option, in.
such event make rasonable silbstihilions :n menus and you agree to accept. such
substihJtio:ls
Should e. Ill><etlllfl room 5fi"ups ex elaool1ll.e st.Iiging be required, there
will be charge to coyer hotel ami additiQnpllabol" 1f
necessary that e::o::ceeds holcl's ",ventory, thm y:>U La pay for the cos! of
renting \his additional equivmen:' You agrue to ;nde:nniry us for !ny d;unage
camed to any holel property a, a remit of drayage. !'elated 10 your e..-m,
W'hdh.... couss';: y"m c!TlJ'lI"l'ees, aontnct.cn. or Qglll1tl
11 OUTSIDE FOOD AND BEVERAGE: Due to law, you may not bring
into the hotel a!eoholic beverages. You m;:5I: obtain prier approval from uS
yOIi in food or non-aleooolic be'/erages from oltside SOlrCCS
A H(>ld ..,d Liability Imur:mco ,.,.0 raquinld if fooo (>r
bevemge products noc purchased and sernd by hotel staff are brouBht in for
coml:mpt.ioo by your l'J.H!d... Sf'l"\Iiee fees will appl].' LG any outside fooo (l("
bcvcrnge ,"""ed in OUr funclim ifhotpj bbcr. is reqllired
12 DIllPLAyg AND DECORATION!>' YOUR PROPERTY: We a.re not
responsible for an'! loss or damJSc lo prcperty belonging to yOll or your
attmdecs ond do not maintain insurllllce covering i1 For the safdy ofpcr;soos
and property, 00 r,rewcrks or- incendl'Oty devices muy be used in.doors at the
hote.l. All displays IUldicr decanlions will be subject lo our prior wrill.en
approval.
I SECUltlTY: If required, in our sole Judgmed, ill arde:r 10 maintain uJcqulll.t:
security in light of anoVor fla\urlJ of yOlll' function, you will
prlJll'ide, at your expense" security personnel supplied by a t"Jputable licensed
"l.lard a- security agency (Ioing business in the city or- CCUIlty in which we are
located, whIch BEeney WIll be 'illh)tct to our ptlor ipproval Such Securl:Y
personnel may nol CllrTYweapons
14 CONDUCT OF EVlNT: Group ll.grees to co:nply Wltll all applicable
federal, ane local lawsincludingheallh and 5lIfety code5 and federal
anti-terrorism law, IItld regulations, and our rules, eopies of whie:J are
available fran \he hotel's deparlmen1 Group agrees Lo ooCf'enie WIth
Hd.P.1 and Kny relevlnt eMemmentlll IlUthaity to en!'Ure eompliRnce with
such laws. Yau assume full responsibility for the conduct of all persQflS in
attcnciarlCe at your and for any damage done to any part of Our
premi,e, during the t,rne of your even1 Should yoo require any rigginfl
srnoiee. for this all such serviees must he alT311ged \hrough the ill-
AV provi<;lOlr Qr tho:< Hollal you will bti for all oorn
associated Iberewith
15 INDEMNIFICATlON: To the extml permitted by IltW, you agree to
pretecl, indemnify, derend and holcl hannlm the Hilton, aid \he
Owner, and their r""pective ornployee» ll1ld agents ofll'in<t all claims, 10'"""
0<' damages to persoos or property, gO'temmental eharge, or [mes, ;lnd
(mcludmg rell;ooable fees), arising out of or connected with your
lunction, except those claims arIsing out of the sole negligence or willful
misconduct of ltJe hoteL YO\.l and wernnl thal yOll1 activitie,
conducted at the holel and in. comedian with the function shall not in.fi-inge
the copyright or trademark rights or violate nghts of privacy or
publicity of 3I"ly third party.
16 FIRl!: S.AJll1:'l'Y: You to ar.lain your o""n nn.d pro>Jide
copies to the h.::U!1 of any and all Iil:emes, pl!lTllils or appronls for
yoor in<:luding, not lirniltld to, licensing, Fire Marshall. Health
Department, or other
17 AUXIUARY AIDS: The hotel represents and you llclmowledee that the
hotel facilitle.5 being rented for yru inducing gue&. roems, ';;'JrTlmcn areas
and tram:port.:alion services will be in compliance with pubhc
accommodation requirements under the Americllfl' With Di,abililie, A.;;l
y 00 agrte U:l.llt yoo will fumi:ih to us a li;t of ;my luxiliary aids by
your attendee, in meeting or- function space al least two week:, prier to your
e'lenl You agree to pay 311 charges associated with the provision ofst;ch aids
by the hotel
18 DKLTVERIE8: Arratlgelllents for dclivery of should be 1l1lIde
through the office, Re-:;eiving, handling and may
apply No COD packages will hI) ar.crptcd
19. PROMOTIONAL C0NSIDERATIONS: We have the right lo review IlIld
any advertisements >I prcrnotional materials in coonection with
yoor function, whicb :;peciflcally rd"eren.;;e the Hilton name 0: loso.
20 COLLECTION/ATTORNEY'S FEES: The parties llgree that In thc event
thitl. MY dispute ;r;,es in way relotinsto or- ari<ing o...,t of this e::01trnct,
the prevailing parly in any arbitration or caut proceed"g w ill be erJtitJed to
noc<>'tet" -.n aw<lf<l or ", reuonable attorney'. fee:;, co*l. and pre ond pod
Judgmenl interest If the hol.d relaim the efa agi:flcy or
attorney to assi!1 in the of any amoo.11ts due under this agreement,
yoo will pay all eKpenses mQJlTed by us m such -::ollectloo effall.
ZI ARBITRATION: The partie3 agree that my di:spu.te in any out
of or relJlting to this centrad will be resolved by arbitrallon before
a- the Ammcan ArlJilralioo. Association, pur:>llanllQ
the organilalior.'s mle; in the:>tale. ll1ld cit;'" in which the hotel is local.ed aoo
pur-marl. lc !hat State·s If.W as governing lllW_ The parties agree1'lat any
arbitration aWlrd will be e:-.forreable in state or-fedenl eourL
22. AMENDMENTIl/CIlI\NGES. The pllrtie, agree \hat any amendments or
chanscs u. lim arrnngements d=iboo in this <:Olltract must he made 'n
writing, signed by both you :find us, prO\l ided, however, that this eootnct
inctl.l4c:; all Q(" oROigacd CWI'qI,l'.t- ',Y<;:llt (and the tCllll. QnQ
conditioos contained tha-ein and altached \hereto) issued by us f<Jr this and
related events
23. INSURANCE: YOu as;ree, if requt'5ted by os, to obtain and keep in force,
during the lenn of its OCCUpUlCy WId use of our pr-mlises for yoor event,
01 geleral liability insuranee, spe=iflC3l1y to and
the liability referred to in paragraph 13,
brmd fonn property damllee, indepmdent cmtnletors cove-age, and PffSorull
injury liability ..... ith limits of $1.000,000.00 with such responsible imuran""
compill1ies to uS; and, if applicable, worker', compen.saboo
insurmce lo slatut<xy limits, employcr's liabilily irnurlllC<;: with limits of
$IOO,OOCOO and lIlitomobile liabiliLy insurance covering III! owned, noo·
owned and hired vehicles with limits satisfaclory to us. You agree to include
Hot-o::l, JIllion Owner in ""ch polieie:; as additional in:;ured. Ihc,.."under.
Your in9Jrance will be con5idered f("imary of any similar in9Jrance c;\rried
by us. Yau agree to deliver to us at least (3) doys prior to your eve,.,t
copies of c<rlificates ofinsur-ance for each polic"f required by u,
24. FORCE MAJEURE. NeitlJ.,.- porty ,hall be re:spcmsible for failu,"" lo
perfnnn this centrad ,r cir<1lmstancl'S bcy<>nd their c-:;nln>l, lrLcluding, but
nol limited to; :acts of G-od, shortage of comm04ilies or to be
fUlr.ishro by \he Holel, governmental au\haily, or 'far in the Unit.e<i
mtIkc: ,t Illegal or ,rnpossible for the t:'1 t
'.r_
By \-
,
By
H 'K MlIltIlget
Hilton Los Anfie/es Airport
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 28 of 133
RICHARD SHELDON BARR
INVESTIGATIONS
California License PI 7393
Tax I.D. Number: 571-68-7705
Date: December 18, 2007
Law Office of Eugene Lee
Employment Law
555 West Fifth Street, Suite 3100
Los Angeles, CA 90013
Attention: Eugene Lee, Esg
Case Name: Jadwin Vs County of kern
Re: Sa1wa E. Fahmi M.D.
Your File Number: David Jadwin
My File No: 07-1211
STATEMENT FOR PROFESSIONAL SERVICES RENDERED
Locate Investigation
Sa1wa Eshak Fahmi sst -4581/ Born: 1
Married to Ragaa N. Fahmi
(Current as of 4/10/2007)
(EMPLOYMENT)
Urgent Care High Desert Primary Care
12550 Hesperia Road # 100
Victorvi11e,CA 92395
(760) 948-6606 (Best Phone number to reach her)
The entity also has another facility located at:
17091 Main St
Hesperia,CA 92345 375.00
3 Hours at $125.00Per Hour: Total Due for Investigation: $ _
Thank you for assigning this matter to my offices.
Richard Sheldon Barr, Investigations
27762 "L1" Antonio Parkway #605, Ladera Ranch, CA 92694 • (949) 218-7021 • Fax (949) 218-7023
Toll Free: 1-888-722-BARR (2277) • E-mail: [email protected]
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 29 of 133
RICHARD SHELDON BARR
INVESTIGATIONS
California License PI 7393
Tax LD. Number: 571-68-7705
Date: December 18, 2007
Law Office of Eugene Lee
Employment Law
555 West Fifth Street, Suite 3100
Los Angeles, CA 90013
Attention: Eugene Lee, Esq
Case Name: Jadwin VsCounty of kern, etc
Re: Nba1ia Marie-Ange Soumah
Your File Number: David jadwin
My File No: 07-1215
STATEMENT FOR PROFESSIONAL SERVICES RENDERED
Nbalia Marie-Ange Soumah MD
Locate Investigation
SS# -8999/Born: 9/28/1973
Ca DL #
Married to: Abass Saku Massa1ay,Jr.
(EMPLOYMENT)
Center for Family Hea1th- Saviers Clinic
2921 Saviers Road
OXNARD::CA 93033 (Ventura County) (80S) 487-5585 (Best Number to reach her)
Note: The subjects are also the assessed owners of Real Property located:
2138 Willowbrook lane, Perris,CA 92571
2.5 Hours at $ 125.00 Per Hour:
$ 312.50
Total Due for Investigation: $ 312.50
Thank you for assigning this matter to my offices.
Richard Sheldon Barr, Investigations
27762 "L1" Antonio Parkway #605, Ladera Ranch, CA 92694 • (949) 218-7021 • Fax (949) 218-7023
Toll Free: 1-888-722-BARR (2277) • E-mail: [email protected]
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 30 of 133
RICHARD SHELDON BARR
INVESTIGATIONS
California License PI 7393
Tax LD. Number: 571-68-7705
Date: December 18, 2007
Law Office of Eugene Lee
Employment Law
555 West Fifth Street, Suite 3100
Los Angeles, CA 90013
Attention: Eugene Lee, Esq
Case Name: Jadwin VS County of kern, etc
Re: Nicole 1eann Sharkey
Your File Number: David Jadwin
My File No: 07-1214
STATEMENT FOR PROFESSIONAL SERVICES RENDERED
Locate Investigation
Nicole Leann Sharkey SS# -l336/Born:
(RIVERSIDE COUNTY) (Current as of 10/07)
(HOME PHONE)
The s U b ~ e c t has been traced to numerous addresses and Medical
Facilit1es in both Northern ca and Southern Ca., in last 4 years.
She was at Santa Clara Valley Medical Center, but No Longer
in the OBY GYN Dept. She was at Harbor City/UCLA Facility,
but no longer. Further Investigation was cancelled by your offices
3 ~ Hours at $ 125.00 Per Hour $ 437.50
Total Due for Investigation: $ 437.50
Thank you for assigning this matter to my offices.
Richard Sheldon Barr, Investigations
27762 "L1" Antonio Parkway #605, Ladera Ranch, CA 92694 • (949) 218-7021 • Fax (949) 218-7023
Toll Free: 1-888-722-BARR (2277) • E-mail: [email protected]
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 31 of 133
RICHARD SHELDON BARR
INVESTIGATIONS
California License PI 7393
Tax I.D. Number: 571-68-7705
Date: December 18, 2007
Law Office of Eugene Lee
Employment Law
555 West Fifth Street, Suite 3100
Los Angeles, CA 90013
Attention: Eugene Lee, Esq
Case Name: Jadwin Vs County of Kern, etc
Re: Basem Zakaria Bernaba M.D.
Your File Number: David Jadwin
My File No: 07-1213
STATEMENT FOR PROFESSIONAL SERVICES RENDERED
Locate Investigation
Basem Zakaria Bernaba MD sst -6156/ Born:
Fahmy (Basem)
2 Hours at $ 125.00 Per Hour: $ 250.00
Total Due for Investigation: $ 250.00
Thank you for assigning this matter to my offices.
Richard Sheldon Barr, Investigations
27762 "Ll" Antonio Parkway #605, Ladera Ranch, CA 92694 • (949) 218-7021 • Fax (949) 218-7023
Toll Free: 1-888-722-BARR (2277) • E-mail: [email protected]
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 32 of 133
RICHARD SHELDON BARR
INVESTIGATIONS
California License PI 7393
Tax to. Number: 571-68-7705
Date: 12/14/07
Law Office of Eugene Lee
Employment Law
555 West Fifth Street, Suite 3100
Los Angeles, CA 90013
Attention: Eugene Lee,Esq
Case Name: David Jadwin Vs County of kern
Re: Irwin E. Harris MD
Your File Number: David Jadwin
My File No: 07-1234
STATEMENT FOR PROFESSIONAL SERVICES RENDERED
Locate Investigation
INVESTIGATION SUPPLEMENT
As a follow up to our prior Investigation it has been
discovered that the subject is NOT emp10
t
ed at this
time in a medical capacity at any medica facility in the area.
From the Investigation it has been learned that the
subject has been associated with medical Facilities
in the past in the states of AZ, CAIMI, NE,OO, In 1995
subject was Imth rrniv. of. AZ. Health
5
Sciences,Tucson,AZ
Tota. vue rQr $..;;l=2--...eW _
1 Hour at $ 125.00 per Hour: $ 125.00
Thank you for assigning this matter to my offices.
Richard Sheldon Barr, Investigations
27762 "Ll" Antonio Parkway #605, Ladera RJDCh, C\ 92694 • (949) 218-7021 • Fax (949) 218·7023
Toll Free: 1-888-722-BARR (227n • RBarrPIIQ)AOLCOM
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 33 of 133
.. .
RICHARD SHELDON BARR
INVESTIGATIONS
California License PI 7393
Tax I.D. Number: 571-68-7705
12/18/07
Date:
Law Office of Eugene Lee
Employment Law
555 West Fifth Street, Suite 3100
Los Angeles, CA 90013
Attention:
Eugene Lee, Esq
David Jadwin Vs County of kern, etc
Irwin E. Harris MD
David Jadwin
Case Name:
Re:
Your File Number:
My File No: 07-1234
STATEMENT FOR PROFESSIONAL SERVICES RENDERED
Locate Investigation
Irwin Everett Harris MD Born:
( Unlisted private phone number)
Married to Elizabeth MHarris
2 Hours at $ 125.00 Per Hour: $250.00
250.00
Total Due for Investigation: $, _
Thank you for assigning this matter to my offices.
Richard Sheldon Barr, Investigations
27762 "L1" Antonio Parkway #605, Ladera Ranch, CA 92694 • (949) 218-7021 • Fax (949) 218-7023
Toll Free: 1-888-722-BARR (2277) • E-mail: [email protected]
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 34 of 133
RICHARD SHELDON BARR
INVESTIGATIONS
California License PI 7393
Tax I.D. Number: 571-68-7705
Date: Decernber19, 2007
Law Office of Eugene Lee
Employment Law
555 West Fifth Street, Suite 3100
Los Angeles, CA 90013
Attention: Eugene Lee, Esq
Case Name: David Jadwin, etc vs County of Kern, etc
Re: Dr. William Joseph Roy, JR.
Your File Number: David Jadwin
My File No: 07-1235
STATEMENT FOR PROFESSIONAL SERVICES RENDERED
. . Investjgation
W1111am Joseph Roy, Jr. SS# 4 8020/JBorn: 5 :
The subject maintains dual residence in CA and Alabama at this time.
Per Investigation and research the subject has been charged by the ca. Medical
Board of Medical examiners of Petition to revoke his CA Medical License. Enclosed
is the 8 Page Accusation for your review in this matter.
(1) The subject has a residence at:
The subject has been assessed owner of this residence since3/09/2006.
Subject maintains CA Business address of 6001 "D" Truxtun Ave # 420,
Bakersfield, CA 93309 (KERN COUNTY) • This address is business mail drop.
(2) Since, Approximately the subject has been for the MOST PART residing in AL.
(Home) 1203 Government Street, Mobile Alabama 36604, Assessed owner since 5/16/07.
(BUSINESS) The subject has AL medical License enclosed, practice at Providence ~ ~ ,
6801 Airport Blvd, Mobile AL. 36608 (251)633-1000/Direct line:(251)631-3490
(CELL) (251)622-1343/432-8326*otal Due for Investigation: $ 625.00
5.0 Hours at $ 125.00 Per Hour: $ 625.00
Thank you for assigning this matter to my offices.
Richard Sheldon Barr, Investigations
27762 "L1" Antonio Parkway #605, Ladera Ranch, CA 92694 • (949) 218-7021 • Fax (949) 218-7023
Toll Free: 1-888-722-BARR (2277) • E-mail: [email protected]
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 35 of 133
RICHARD SHELDON BARR
INVESTIGATIONS
Califortfia License PI 7393
Tax J.D. Number: 571-68-7705
Date:
January 20, 2008
Law Office of Eugene Lee
Employment Law
555 West Fifth Street, Suite 3100
Los Angeles. CA 90013
Attention:
Eugene Lee, Esq
Case Name: Jadwin etc vs kern medical Center, etc
Re: Dr. Philip Lee Dutt MD
Your File Number: Dr. Jadwin
My File No: 07-1240
STATEMENT FOR PROFESSIONAL SERVICES RENDERED
Locate Investigation
Dr. Philip Lee Dutt M.D. ~ I 4-3527/Born:
for review.
(MARIN COONTY)
Did maintain address when at Kern medica1,6
* Enclosed is Medical Board Report for review.
* This office has located and interviewed former errployers of Dr Dutt.
They stated due to privacy concerns they would not discuss his
prior employment without a Subpena or court order. COntacts were made
with prior errp10yers fran 2000- to present time per enclosed C. V.
3 Hours at $ 125.00 Perotal Due for Investigation: $ 375.00
Hour:
Thank you for assigning this matter to my offices.
Richard Sheldon Barr, Investigations
27702 "L1" Antonio Parkway #605, Ladera Ranch, CA 92694 • (949) 218-7021 • Fax (949) 218-7023
Toll Free: 1-888-722-BARR (2277) • E-mail: [email protected]
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 36 of 133
Date:
RICHARD SHELDON BARR
INVESTIGATIONS
California License PI 7393
Tax J.D. Number: 571·68·7705
January 20, 2008
Law Office of Eugene Lee
Employment Law
555 West Fifth Street, Suite 3100
Los Angeles, CA 90013
Attention:
Case Name:
Re:
Your File Number:
My File No:
Eugene Lee, Esq
Jadwin, etc vs Kern Medical center, etc
Peter Bryan
Dr. Jadwin '
07-1239
STATEMENT FOR PROFESSIONAL SERVICES RENDERED
Locate Investigation
Peter K. Bryan SSI -7258/ Born:
Ca Drivers License Nunt>er:
The subject resides with wife Carol L. Bryan at the following:
(ARAPAHOE COONTY)
Enclosed please find Business credit report and Dun and Bradstreet
report on the subject business venture of: Health Finance SOlutions,
Inc., A Good Standing Active COlorado COrporation, being run fran his residence.
Date this started was 8/30/2007.
Enclosed with this Report is background reports on the subject with Liens,
Judgments, and defaults. Real property reports enclosed for review.
3 Hours at $ 125.00 Per Hour: $ 375.00
Total Due for Investigation: $ 375.00
Thank you for assigning this matter to my offices.
Richard Sheldon Barr, Investigations
27762 "Ll" Antonio Parkway #605, Ladera Ranch, CA 92694 • (949) 218-7021 • Fax (949) 218-7023
Toll Free: 1-888-722-BARR (2277) • E-mail: [email protected]
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 37 of 133
RICHARD SHELDON BARR
INVESTIGATIONS
California License PI 7393
Tax I.D. Number: 571·68·7705
Date: January 21, 2008
Law Office of Eugene Lee
Employment Law
555 West Fifth Street, Suite 3100
Los Angeles, CA 90013
Attention: Eugene Lee, Esq
Case Name: Jadwin, etc vs Kern Medical center
Re: Dr William Joseph Roy, JR// Locate Dr·p" at Palanar Medical center
Your File Number: Dr. Jadwin
My File No: 07-1235 (A) Re Open
STATEMENT FOR PROFESSIONAL SERVICES RENDERED
Locate Investigation
From review of the Medical Board coot>laint of Dr Roy,Jr there
is mentioned GYN/ surgeon of Dr .p. at Palanar medical center,
your office wanted us to to attE!!Ft to locate Dr lip, II
Enclosed from our research and investigation there is
24 Doctors with the last name that starts with a"p
lI
+ Palanar Medical center.
Research with these doctors reveals they are t«:lI' correct
subject. Since, this event happened in 2001 Dr IIp
lI
may no longer be working at this facility. N:> Ole 'B1ts to adnit if they ate!!
The surgery on the patient was also performed by Dr. liZ·
Enclosed find find at this current time 6 doctors at Palanar
with first initial of last name is Dr ·Z" for review.
2 ~ H o ~ r s at $ 125.Perrotal Due for Investigation: $ 313.00
Hour:
Thank you for assigning this matter to my offices.
Richard Sheldon Barr, Investigations
27762 "Ll" Antonio Parkway #605, Ladera Ranch, CA 92694 • (949) 218-7021 • Fax (949) 218-7023
Toll Free: 1-888-722-BARR (2277) • E-mail: [email protected]
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 38 of 133
RICHARD SHELDON BARR
INVESTIGATIONS
California License PI 7393
Tax I.D. Number: 571-68-7705
Date: March 07, 2008
Law Office of Eugene Lee
Employment Law
555 West Fifth Street, Suite 3100
Los Angeles, CA 90013
Attention:
Eugene lee, Esq
Case Name: Jadwin Vs kern County
Re: Medical Board for Dr Roy
Your File Number: Dr Jadwin
My File No: 08-337
STATEMENT FOR PROFESSIONAL SERVICES RENDERED
Locate Investigation
* Obtaining certified copy of the Accusation of Dr
William Joseph Rpy,Jr MD from the State Medical
Board, Sacarament,CA
* Enclosed is the certified copy for review.
* The assignment was made difficult because the medical
board is under staffed, and is moving to different
location was very lax in obtaining the documents.
The medical board did not return any calls during
our requests.
* It took a number of hours of time, over 15 calls/fax/email
before I got the r f i ' t ~ tbCf=HW&1ttation: $ 200.00
$ 200.00
Thank you for assigning this matter to my offices.
Richard Sheldon Barr, Investigations
27762 "L1" Antonio Parkway #605, Ladera Ranch, CA 92694 • (949) 218-7021 • Fax (949) 218-7023
Toll Free: 1-888-722-BARR (2277) • E-mail: [email protected]
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 39 of 133
County of Kern
1115 Truxtun Avenue, Fourth Floor
Bakersfield, California 93301
Phone: (661) 868-3800
Fax: (661) 868-3805
Eugene Lee
Law Offices of Eugene Lee
555 West Fifth Street, Suite 3100
Los Angeles, California 90013-1010
INVOICE #1
DATE: OCTOBER 27, 2008
FOR:
Jadwin v. County of Kern, et aI.,
Case No. 1:07-cv-00026-0WW-TAG
Costs Associated with Responses to Request for Production, Set
Four
DESCRIPTION HOURS/UNITS RATE AMOUNT
Copy Charges for Contracts 2961 .15 444.15
Preparation of SQL Report by Eric Santerre 7 40.63 284.41
TOTAL 728.56
Make check payable to County of Kern
Thank you for your business!
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 40 of 133
INVOICE
ANDREW LEE
2835 SKYVIEW LANE
WEST COVINA, CA 91791
PHONE: 626.419.7018
DATE: 10/29/08
TO:
Eugene Lee
Law Offices of Eugene Lee
555 West Fifth St., Suite 3100
Los Angeles, CA 90013
FOR:
Jadwin v. County of Kern, et al.,
IT Consultant, SQL Query Programming
Description Cost
1. IT Consulting on 10/9/2008 (all day)
SQL Query Programming
2. IT Consulting on 10/10/2008 (all day)
SQL Query Programming
$250.00
$250.00
TOTAL: $500.00
Please make checks payable to Andrew Lee
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 41 of 133
APPSO
718 Russia Avenue
San Francisco, CA 94112
Georg Deller Phone: (415)738-6052
[email protected]
TO:
Eugene Lee, Esq.
555 West Fifth St., Suite 3100
Los Angeles, CA 90013 Date: 6/15/09
RE:
Jadwin v. Kern County
USDC-ED Case No. 1:07-cv-00026
Invoice Period: May 2009
TOTAL AMOUNT PAYABLE:
10.3 Hours at $100 per hour $1,030.00
DATE ITEM DESCRIPTION HOURS
5/1/09 Drafting Exhibits Interrogatory Nos. 3, 8, 11-18, 24, 27-
45, 48-49, 56-69, 74-75, & 80-84
1.8
5/3/09 Drafting Exhibits Response to Requests For Admissions
Nos. 1,18-24, 35, 61, 134-138, 221, &
227-229,
4.2
5/4/09 Drafting Exhibits Response to Requests For Admissions
Nos. 246, 250, 253, 255-264, &
286-288
4.3
TOTAL hours for May of 2009 10.3
Yours truly,
Georg Deller
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 42 of 133
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 43 of 133
1
Eugene D. Lee
From: [email protected]
Sent: Thursday, August 28, 2008 10:01 AM
To: [email protected]
Subject: Burchuk, MD
Good day, Mr. Lee:
The transcripts of the proceedings were mailed UPS COD yesterday and should reach your office today.
The amount of the COD is $2,925.66, for your convenience, and we appreciate your cooperation and look forward to
assisting you again in the future.
Have a good holiday, Judith.
Judith Harrison Torch
President Malibu Court Reporters
6320 Canoga Avenue Suite 1500
Woodland Hills California 91367
www.malibucourtreporters.com
818 346 5800
800 848 5838
GSA Contract Holder CMAS Award
DepoSpan International Los Angeles
RealTimers Network
It's only a deal if it's where you want to go. Find your travel deal here.
No virus found in this incoming message.
Checked by AVG - http://www.avg.com
Version: 8.0.138 / Virus Database: 270.6.11/1639 - Release Date: 8/28/2008 7:39 AM
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 44 of 133
Sep 25, 2008 REGENT BUSINESS CENTERS
ORDER ENTRY REPORT
Law Office Of Eugene Lee
PAGE 44
DATE ITEM DESCRIPTION QTY PRICE AMOUNT
------
---------------------------------- -------- --------- ------------
08/28/0 Miscellaneous
08/28/0 Miscellaneous
Cc Admin Fee
Malibu Court Reporte
.02500
1.00000
2,925.66
2,925.66
73 .14
2,925.66
TOTAL Miscellaneous 2,998.80
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 45 of 133
D&B Deposition Reporters
601 University Ave., Suite 148
Sacramento, CA 95825
(916) 649-1060 Phone (916) 649-1061 Fax
Tax 10: 68-0343201
September 22,2008
MR. EUGENE LEE
EUGENE LEE LAW OFFICES
555 W. Fifth Street, Suite 3100
Los Angeles, CA 90013
Invoice Number
ST 10371
Re: JADWIN v. COUNTY OF KERN
Date: 09/02/08
Description of Services
Copy
Exhibits
AlCIC
Delivery
1 Copy REGINA LEVISON
Exhibits
Ascii/CondensedlWord Index
Delivery - Copy
Pgs/Qty
172.00
32.00
1.00
1.00
Rate
2.15
0.40
0.00
15.00
Extension
369.80
12.80
No Charge
15.00
Invoice total: $397.60
Payment due and payable upon receipt. Please include invoice number on your
payment. Thank you.
Thank you for letting D&B Deposition Reporters service your reporting needs.
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 46 of 133
SpeakWrite - Voice-To-Document Services https://secure.speak-write.com/CustomerNav/Members/Billing/view_bill...
1 of 1 5/29/2008 5:20 PM
User
Account
Name Fi l ename Compl et ed
Wor d
Count
Job
Tot al
User
Tot al
Gr and
Tot al
Eugene
Lee
DME1
2008- 05- 20
17: 15: 00. 0
19298 $385. 96 $385. 96 $385. 96
Tot al $385.96
Bi l l i ng Det ai l s
Tot al charges on May- 24- 2008 :
spacer
spacer
© 2006 SpeakWrit e. All Right s Reserved.
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 47 of 133
SpeakWrite - Voice-To-Document Services https://secure.speak-write.com/CustomerNav/Members/Billing/view_bill...
1 of 1 5/31/2008 7:28 AM
User
Account
Name Fi l ename Compl et ed
Wor d
Count
Job
Tot al
User
Tot al
Gr and
Tot al
2
Eugene
Lee
DME3b
2008- 05- 30
08: 14: 00. 0
11918 $238. 36 $238. 36 $238. 36
2
Eugene
Lee
080529_000588_DF
2008- 05- 30
11: 54: 00. 0
18986 $379. 72 $618. 08 $618. 08
Tot al $618.08
Bi l l i ng Det ai l s
Tot al charges on May- 31- 2008 :
spacer
spacer
© 2006 SpeakWrit e. All Right s Reserved.
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 48 of 133
User
Account
Name Fil ename Compl et ed
Wor d
Count
Job
Tot al
User
Tot al
Gr and
Tot al
2
Eugene
Lee
DME3
2008- 06- 07
11: 26: 00. 0
10246 $204.92 $204.92 $204.92
Tot al $204.92
Bi l l i ng Det ai l s
Tot al charges on Jun- 14- 2008 :
spacer
spacer
© 2006 SpeakWri t e. Al l Ri ght s Reserved.
SpeakWrite - Voice-To-Document Services https://secure.speak-write.com/CustomerNav/Members/Billing/view_bill...
1 of 1 6/24/2008 8:25 PM
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 49 of 133
Petrilla Reporting & Transcription
5002 - 61st Street
Sacramento, CA 95820-5706
(916) 455-3887 Fax: (916) 456-5436
e-mail: [email protected]
Invoice No.: 3175 Date: June 4, 2008
Bill To: LAW OFFICE OF EUGENE D. LEE Ship To: SAME
ATTN: EUGENE D. LEE E-Mail: [email protected]
555 West Fifth Street, Suite 3100
Los Angeles, CA 90013
(213) 992-3299
Page
Court Code and Item Description Pages Rate Amount
FR-Dist Transcript of Jadwin v. County of Kern, et al.,
Case No. 1:07-cv-00026-OWW-TAG,
1/ 14/ 08 proceedings (Job #3343) 185 3.65 $675.25
P.O. #________
Shipping & Handling: E-Mail, U.S.P.O.-Priority Mail 8.00
BALANCE DUE UPON RECEIPT: $683.25
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 50 of 133
Jun 17 09 02:53p
Certified Shorthand Reporters
, '-,-, ... .:.,' . ~ - ,
[6blJ 395·1050 • TOll FREE (SOO) 322-4595
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
ORIGINAL Ai'lD 1 CERTIFIED COpy OF TRANSCRIPT OF;
Steven George O'Connor
ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
Philip Howard Brown
p.2
INVOICE
Invoice No.
!
Invoice Date Job No. i
5869 12/27/2007 2245
Job Date Case No.
12/4/2007 1:07-0/-00026-0'W'N-TAG
Case Name
Jadwin vs. County of Kern
Payment Terms
I
COD
1,225.15
244.10
TOTAL DUE »>
Thank you. Your l:Jusinessis appreciated. We now accept Visa, MasterCard and American Express.
(..,) Payments/Credits:
(+) Finance Charges/Debits:
(=) New Balance:
Tax ID: 77-003'1815
Please detach ballam portion a,'1d rerum with payment,
$1,469.25
1,469.25
0.00
$0.00
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Remit To: Wood &. Randall
Certified Shorthand Reporters
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Invoice No.
Invoice Date
Total Due
. Job No.
BU ID
Case No.
Case Name
5869
12/27/2007
$ 0.00
2245
1-Main
1:07-OJ-00026-QWW-TAG
Jadwin vs. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 51 of 133
Jun 17 09 02:53p
Certified Shorthand Reporters
1M1)395·' 050 • TOLL FREE [BOO) 322·4595
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
ORIGINAL AND 1 CERTIAED COPY OF TRANSCRIPT OF:
Margaret Jane Thornton
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
Edward William Taylor, M.D.
p.3
INVOICE
I Invoice No. Invoice Date Job No.
5877 12/28/2007 2246
I
Job Date Case No.
12/5/2007 1:07-CV-00026-0WW-TAG
Case Name
Jadwin vs_ County of Kern
Payment Terms
COD
812,50
TOTAL DUE »>
Thank you. Your business is appreciated. We now accept Visa, MasterCard and American Express.
. Payments/Credits:
(+) Finance Charges/Debits:
(=) New Balance:
Tax ID: 77-0034815
Please detach battomportion and return with payment.
0,00
$0.00
Mr. Eugene D. Lee
Law Office of Eugene Lee
5S5 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No.
Invoice Date
Total Due
5877
12/28/2007
$ 0.00
Job No. 2246
Remit To: Wood &. Randall
Certified Shorthand Reporters
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
BU ID
case No.
Case Name
l-Main
TAG
Jadwin 'Is. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 52 of 133
Jun 17 09 02:54p
pA
INVOICE
;"';"/;
(6"') m-1GSO' TOLL mE
CertifFed Shorthand
Invoice NO. Invoice Date Job No.
5881
!
12/28/2007 2247
Job Date Case No.
12/6/2007 1:07-0I-00026-QWW-TAG
Case Name
Jadwin vs. County of Kern
Payment Terms
COD
,'RANDALL
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
WOOD
ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
Charles Joseph Wrobel, M.D.
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
Javad Naderi, M.D.
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF;
Ravi Patel, M.D.
249.60
843.30
545.90
TOTAL DUE »>
Thank you. Your business is appreciated. We now accept Visa, MasterCard and American Express.
(-) Payments/Credits:
( +) Finance Chargesl Debits:
$1,638.80
1,638.80
0,00
(==) New Balance: $0.00
Tax ID: 77-0034815
Please detach bottom portiol1 and return with payment.
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No.
Invoice Date
Total Due
5881
12/28/2007
$ 0.00
To: Wood & Randall
Certified Shorthand Reporters
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Job No,
au ID
case No.
Case Name
2247
i-Main
1:07-CV-00026-0WW-TAG
Jadwin VS, County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 53 of 133
Jun 17 09 02:54p
p.5
INVOICE
(61)') 395-1050 • TOU FREE (800) 322-4595
Certified Shorthand Reporters
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No. Invoice Date lob No.
6054
1/28/200B 2437
Job Date Case No.
1/B/2008 ii 1:07-CV-OOD25-0WW-TAG
case Name
Jadwin vs. County of Kem
Payment Terms
COD
I
RANDALL WOOD
1 CERTIFIED COPY OF TRANSCRIPT OF:
David Frank Jadwin, 0.0.[ Volume I 701.25
TOTAL DUE »>
Thank you. Your business is appreciated. We now accept Visa, MasterCard andArherican Express.
(-) Payments/Credits:
(+) Finance Charges/Debits:
$701.25
701.25
0.00
(=) NeW Bel lance: $0.00
Tax ID: 77-0034815
Please detach bottom portion and retum with payment.
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No.
Invoice Date
Total Due
6054
1/28/2008
$ 0.00
Remit To: Wood &. Randall
Certified Shorthand Reporters
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Job No.
BU ID
Case No,
Case Name
2437
i-Main
1: 07-0J-00026-0WW-TAG
JadWin Y5. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 54 of 133
Jun 17 09 02:55p
Certified Shorthand Reporters
(661) 395·1MO· TOll FRfE {BOO} 322·4595
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
1 CERTIFIED COPY OF TRANSCRIPT OF:
Dav'ld Frank Jadwin, D.O., Volume II
p,6
INVOICE
Invoice NC). Invoice Date
I
Job No.
6055 1/28/2008
,
2434
Job Date Case No.
1/9/2008
Case Name
Jadwin VS, County of Kern
I
Payment Terms
COD
683.95
TOTAL DUE »>
Thank you. Your business is appreciated. We now accept Visa, MasterCard and American Express.
(:-)PaYlllenls/Credits:
(+lFinanceCharges/Debits:
(=) New Balance:
$683.95
683.95
(LOO
$0.00
Tax ID: 77-0034815
Please detach bottom portion and return with payment.
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Remit To; Wood & Randall
Certified Shorthand Reporters
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Invoice No.
I nvoice Date
Total Due
Job No.
BU ID
case No.
Case Name
6055
1/28/2008
$ 0.00
2434
1-Main
1:07-CV-00026-0WW-TAG
Jadwin vs. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 55 of 133
Jun 17 09 02:55p
WOOD
CertiFied Shorthand Reporters
1]395. . TOLLFkH (800) 322.4595
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West. Fifth Street
Suite 3100
Los Angeles! CA 90013
1 CERTIFIED COPY OF TRANSCRIPT OF;
David Frank Jadwih, D.O., Volume III
p.7
INVOICE
Invoice No. Invoice Date Job No.
6057 1/28/2008 2435
Job Date Case No.
1/10/2008 1:07-0I-00026-0WW-TAG
Case Name
Jadwin vs. County of Kern
Payment Terms
COD
165.00
TOTAL DUE »>
Thank you. Your business is appreciated. We nowaccept Visa, MasterCard and AmeriamExpress.
(-) Payments/Credits:
(+). Finance Charges/Debits:
(=) New Balance:
Tax ID: 77-0034815
Please detach bottom portion and return with payment.
$165.00
165.00 ,
0.00
$0.00
Mr. Eugene D. Lee
Law Office of Eugene lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Remit To: Wood & Randall
certified Shorthand Reporters
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Invoice No.
Invoice Date
Total Due
Job No.
BU ID
Case No.
case Name
6057
1/28/2008
$ 0.00
2435
I-Main
1:07-CV-00026-QWW-TAG
Jadwin vs. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 56 of 133
Jun 17 09 02:55p
WOOD
CertiFied Shorthand Reporters
(661 J 395- 1050 • TOLL FREE (800) 322-4595
Mr, Eugene D. Lee
Law Office of Eugene Lee
555 West Filth Street
Suite 3100
Los Angeles, CA 90013
p,8
INVOICE
Invoice No. Invoice Date Job No.
6511 3/21/2008 2810
Job Date Case No.
2/26/2008 1: 07-OJ-00026-QWW-TAG
Case Name
Jadwin vs. County of Kern
PaymentTerms
COD
ORIGINAL AND 1CERTIFIED COpy OF TRANSCRIPT OF:
Tracy Lindsey
ORIGINAL AND 1 CERTIAED COpy OF TRANSCRIPT OF:
Irene Lopez
Hotel Charge 208.41
531.80
262.60
208.41
TOTAL DUE »>
Thank you. Your business is appreciated. We now accept Visa, MasterCard and AmerlcanExPress.
( ... }Pay:rneills/Credits:
(+) Finance Charges/Debits:
(=JNew Balance:
Tax ID: 77-0034815
Please detach bottom portion and return with payment,
$1,002.81
1,002.81
0,00
$O.OQ
Mr. Eugene D. lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Remit To; Wood & Randall
Certified Shorthand Reporters
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Invoice No.
Invoice Date
Total Due
Job No.
BU ID
case No.
Case Name
6511
3/21/2008
$ 0.00
2810
I-Main
1:07-CV-00026-0WW-TAG
Jadwin vs. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 57 of 133
Jun 17 09 02:56p
p.9
INVOICE
• (BOO) 312·4595
Cer t i Fie d Sh0 r t han d Repo r t e ,S
Mr. Eugene D. Lee
Lilw Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
'I
Invoice No. Invoice Date Job No.
6515 3/21/2008 2811
Job Date
..
Case No.
2127/2008 1:07-0I-00026-0WW-TAG
Case Name
Jadwin \IS. County of Kern
Payment Terms
COD
RANDALL WOOD
ORIGINAL AND 1 CERTIFIED CQPYOF TRANSCRIPT OF:
George AI khouri, M.D.
ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
Renita F.D. Nunn, VolumeI
Hotel Charge
665.00
934.30
179,86 179.86
TOTALDUE »>
Thank you. Your busineSS fs.appreciated. We now accept Visa, MasterCard and American
(N) Payments/Credil:s:
(+) Finance:Charges/Debits:
$1,779.16
1,779.16
0.00
{=} New Balance: $0.00
Tax ID: 77-0034815
Please detach bottom portion and return with payment.
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No.
Invoice Date
Total Due
6515
3/21[2008
$ 0.00
Remit To: Wood & Randall
Certified Shorthand Reporters
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Job No.
BU 10
Case No.
Case Name
2811
l-Main
1: 07-CV-O0D26-0WW-TAG
Jadwin vs. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 58 of 133
Jun 17 09 02:56p
,.:.v,
Certified Shorthand Reporters
(661) • TOLL FRtE (BOO) 322·4595
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
ORIGINAL AND 1 CERTIfIED COPY OF TRANSCRIPT OF:
Edward William Taylor, M.D., Volume II
ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPTOF:
Patricia Veronica Perez, Volume I
Hotel Charge
p.10
INVOICE
!
Invoice No. Invoice Date Job No.
6517 3/21/2008 2812
Job Date
: Case No.
2J28/2008 1:07-CV-00026-0WW-TAG
Case Name
Jadwin V5. County of Kern
PaymentTerms
COD
417.60
529.40
179.B6 179.86
TOTAL DUE »> $1,126.86 "
Thank you. Your business is appreciated. We now accept Visa, MasterCard and American Express.
(+) FinanceCharges:/Debits:
(:;;) New Balance:
Tax ID: 77-0034815
Please detQch bottom portion cmd return with payment.
1,126.86
0.00
$0.00
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Remit To: Wood &. Randall
Certified Shorthand Reporters
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Invoice No.
Invoice Date
Total Due
Job No.
BU 10
Case No.
case Name
6517
3/21/2008
$ 0.00
2812
1-Main
1: 07-CV-00026-0WW-TAG
Jadwin vs. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 59 of 133
Jun 17 09 02:56p
p.11
INVOICE
(661)395·1050 • TOLL FREE [800) 322-4595
Certified Shorthand Reporters
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
lrivoiceNo. Invoice Date
i
Job No.
6600 3/31/2008
I
2364
Job Date Case No.
3/11/2008 1: 07-0/-OOD26-0WW-TAG
Case Name
Jadwin liS. County of Kern
Payment Terms
COD
-RANDALL WOOD
1 CERTIFIED COPY Of TRANSCRIPT Of:
David Frank Jadwin, D.O., Vofume IV 729.60
TOTAL DUE »>
Thank you. Your business is We nowaccept Visa, MasterCard and American Express.
(-) PaymentsjCredits=
(+) Finance Charges/Debits:
$729.60
729.60
0.00
(=) New Balance: $0.00
Tax IO: 77-0034815
Please detach bottomportion and relllrn with payment.
Mr. Eugene D. lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No.
Invoice Date
Total Due
6600
3/31/2008
$ 0.00
Remit To: Wood & Randall
Certified Shorthand Reporters
A Professi anal Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Job No.
BU 1D
Case No.
Case Name
2864
l-Main
1:07-CV-00026-0WW-TAG
Jadwin vs, County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 60 of 133
Jun 17 09 02:57p
CertifiE!d Repoders
(661) 395· TOS()· TOLL FREE (800)322-4595
Mr. Eugene D. lee
law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angefes, CA 90013
1 CERTIFIED COpy OF TRANSCRIPT OF:
David F. jadwin, D.O.! Vof. V
p.12
INVOICE
Invoice No. Invoice Date Job No.
6724 4/15/2008 2865
Job Date Case No.
3/12/2008 1;07-CV-0002.6-0WW-TAG
Case Name
Jadwin VS. County of Kern
Payment Terms
COD
425.40
Thank you! Your business is appreciated.
accept V1SCl, MasterCard and now American Express.
N
1.2% Finance Charge assessed on accounts 30 days. past due.
Tax 10:
TOTAL DUE »>
(-) Payments/Credits:
( +) Finance Chargesl Debits:
(=) New Balance:
$425.40
425.40
0.00
$0.00
Mr. Eugene D. lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Please detach bottom portion and return with payment.
Invoice No.
Invoice Date
Total Due
6724
4/15/2008
$ 0.00
RemitTo: Wood & Randall
certified Shorthand Reporters
A Professional Corporation
423 Truxtun Avenue
CA 93301
Job No,
BU ID
Case No.
Case Name
2855
1-Main
1: TAG
Jadwin V5. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 61 of 133
Jun 17 09 02:57p
WOOD-&>RANDALL
Certified
(661) 395.1050 • lOLL FREE (aOO) 322-4595
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 west Fifth Street
Suite 3100
Los Angeles, CA 90013
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
Marvin Otto Kolb
l
M.D.
p.13
INVOICE
Invoice No. Invoice Date
!
Job No.
6938
5/9/2008
I
3222
Job Date Case No.
4}19/2008 1:07-0I-00026-0WW-TAG
Case Name
Jadwin V5. County of Kern
Payment Terms
COD
1
1
054.60
Thank you! Your business is appreciated.
",We accept Visa, MasterCard and now American
1.2% Finance Charge assessed on accounts 30 days past due,
Tax ID: 77-0034815
TOTAL DUE »>
(-) Payments/Credits:
(+1FinanCe ChargesjDebits:
... (-)New Balance:
$1,054.60
1
1
054.60
0.00
$0.00
Mr. Eugene D. Lee
Law Office of Eugene lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Please detach bottom portio/! and return with payment.
Invoice No,
Invoice Date
Total Due
6938
5/9/2008
$ 0.00
Remit To: Wood &; Randall
Certified Shorthand Reporters
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Job No.
BU ID
Case No.
case Name
3222
i-Main
1:07-CV-00026-0WW-TAG
Jadwin vs. County of Kem
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 62 of 133
Jun 17 09 02:57p
Certified Shorthand Reporters
(6111) 395-1050 • TOLL FREE (800) 322·4595
Mr. Eugene D. lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
p.14
INVOICE
Invoice No. II Invoice Date Job'No.
6975
!
5/14/2008 3192
lob Date Case No.
4/15/2008 1: 07-0I-00026-0W'N-TAG
Case Name
Jadwin vs. County of Kern
Payment Terms
COD
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
William Joseph Roy, Jr., M.D.
Video Production time
Video Synchronization
9.50 Hours
7.25 Hours
@
@
110.00
125.00
2,083046
1,045.00
906.25
Thank you! YOLJr business is appreciated.
accept V'lsa, MasterCard and nowAmerican
1.2% Finance Chargeassesse::Jon aCCQunts30 days past due.
Tax ID: 77-0034815
TOTAL DUE »>
(-)PaymentslCredils:
(+)Finance Charges/Debits:
{=}New Balance:
$4,034.71
$0.00
Mr. Eugene D. Lee
law Office of Eugene lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Please detach bottom portion and return with payment.
Invoice No.
Invoice Date
Total Due
6975
5/14/2008
$ 0.00
RemitTo: Wood & Randall
Certified Shorthand Reporters
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Job No.
BU ID
Case No.
Case Name
3192
I-Main
Jadwin V5. County of Kem
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 63 of 133
Jun 17 09 02:58p
Certified Shorthand R.porters
[6bl) 395·1050' TOll FREE (800) 322·4395
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth street
Suite 3100
Los Angeles, CA 90013
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
Gilbert R. Martinez
ORIGINAL AND lCERTIFIED COPY OF TRANSCRIPT OF:
Evangeline F.Galiegos
p.15
INVOICE
Invoice No. Invoice Date Job No.
7046
5/22/2008 3193
Job Date
Case No.
4/16/2008 I 1:07-CV-00026-0WW-TAG
Case Name
Jadwin vs. County of Kern
Payment Terms
COD
741.30
720.46
Thank you! Your business is appreciated.
accept Visa, MasterCard and now
1.2% Finance Charge.assessed on accounts 30 days past due.
Tax 10: 77-0034815
TOTAL DUE »>
(.) Payments/Credits:
(+) FinanceCharges!Oebits:
(=) New Bal.mce:
$1,461.76
1,461.76
0.00
$0.00
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Please detach bottom portion and return with payment.
Invoice No.
Invoice Date
Total Due
7046
5/22/2008
$ 0.00
Remit To: Wood & Randall
Certified Shorthand Reporters
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Job No.
au ID
Case No.
Case Name
3193
l-Main
1:07-CV-00026-0WW-TAG
Jadwin vs. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 64 of 133
Jun 17 09 02:58p
WOOD.oRANDALL
Certified Shorthand Reporters
(66]) 395·1050 • rOll FREE (BOO) 322·4595
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 W e ~ Fifth Street
Suite 3100
Los Angeles, CA 90013
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
Savita Prasad 5hertukde, M.D.
p.16
INVOICE
Invoice No. Invoice Date
I
Job No.
7743 8/15/2008 3'180
. Job Date Case No.
8/7/2008 1:07-OJ-00026-oWW-TAG
Case Name
Jadwin vs. County of Kern
Payment Terms
COD
1,794.56
Thank you! Y o ~ r business is appreciated.
~ W e accept Visa, MasterCard and now American"Express.
N
1.2% Finance Chargeassessed on accounts30 days p a ~ due.
Tax ID: 77·0034815
TOTAL DUE »>
(-) Payments/Credits:
(+) Finance Charges/Debits:
(=) New"Balance:
$1,794.56
1,794.56
0.00
$0.00
Mr. Eugene D. lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Please detach bottom portion and return with payment.
Invoice No.
Invoice Date
Total Due
7743
8/15/2008
$ 0.00
Remit To: Wood & Randall
Certified Shorthand Reporters
A ProfeSlSional Corporation
423 Truxtun Avenue
Ba kersfield, CA 93301
Jab No.
BU ID
Case No.
Case Name
3980
1-Main
1:07-CV-00026-0WW-TAG
Jadwin vs. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 65 of 133
Jun 17 09 02:59p
p.17
INVOICE
!661} 395·1050· rOll FREE (800) 322-45'J5
Certified Shorthand Reporters
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No. Invoice Date Job No.
7759 8/15/2008 3981
Job Date Case No.
8/13/2008 1:07-CV-00026-0WW-TAG
Case Name
Jadwin vs. County of Kern
Payment Terms
COD
.RANDALL
WOOD
ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
Irwin Everett Harris, M.D.
TOTAL DUE »> $2,569.16
Thank you! Your business is appreciated.
",We accept Visa, MasterCard andnowAmerlcanExpress.
N
1.2% Finance Charge assessed on accounts 30 days past due,
(-l Payments/Credits:
(+) Finance Charges/Debits:
. 2,569.15
0.00
(==lNew Balance: $0.00
Tax ID: 77-0034815
Please detach bottom portion and return with payment.
Mr. Eugene D. lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
lnvo'lce No,
Invoice Date
Total Due
7759
8/15/2008
$ 0.00
Remit To: Wood & Randall
Certjfied Shorthand Reporters
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Job No.
BU ID
Case No.
case Name
3981
l-Main
1:07-CV-00026-0WW-TAG
Jadwin vs. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 66 of 133
Jun 17 09 02:59p
Ccrfficd Shorthano Repocters
(661) 395·105D • TOll FREE (BOO) 322·4595
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
Antoinette Catherine Smith, Vol ume I .
ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
Barbara Elizabeth Patrick
p.18
INVOICE
Invoice No.
"
Invoice Dale Job No.
7763 8/29/2008 3986
Job Date Case No.
8/19/2008
Case Name
Jadwin vs. COLJnty of Kern
Payment Terms
COD
625.00
1,275.61 ;
Thank you! Your business is appreciated.
accept VisalMasterCardandnow Am€rfcan Express;'"
1.2% Finance Charge assessed on accounts 30 days pastdue.
Tax ID: 77-0034815
TOTAL DUE »>
(-J Payments/Credits:
(+)FinanceCharges/Debits:
[=) New Balance:
$1,900.61
1,900.61
0.00
$0.00
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Please detach bOllom portion and return with payment.
Invoice No.
Invoice Date
Total Due
7763
8/29/2008
$ 0.00
Remit To: Wood & Randall
certified Shorthand R@porters
AProfessional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
job No.
BU ID
Case No.
case Name
3986
1-Main
1:07-CV-00026-QWW-TAG
Jadwin V5. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 67 of 133
Jun 17 09 02:59p
p.19
INVOICE
(MI) 395·1050' rOll FREe {sao)
Certified Srorthar:d Reporters
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 310D
Los Angeles, CA 90013
Invoice No. Invoice Date Job No.
7777 8/29/2008
I
3984
Job Date Case No.
8/16/2008 1:07-CV-00026-QWW-TAG
Case Name
Jadwin vs. County of Kern
Payment Terms
COD
RANDALL WOOD
ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
Royce Harwood Johnson, M.D. 1,964.30
TOTALDUE»> $1,964.30
Thank you! Your businessis appreciated.
....We accept Visa, MasterCard and now Amerjcan Express.'"
1.2'% Finance Charge assessed on accounts 30 days past due.
(")pavmellts/Cre.dits: . '.
(+) FjnanceChargeslDebits:
1,964.30
0.00
(=) New Balance: $0.00
Tax ID: 77-0034815
Please detach bottomportion and retum with
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No.
Invoice Date
Total Due
7777
Sf29/200B
$ 0.00
Remit To: Wood & Randall
Certified Shorthand Reporters
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Job No.
au ID
Case No.
Case Name
3984
i-Main
1:07-CV-00026-0WW-TAG
Jadwin vs. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 68 of 133
Jun 17 09 03:00p p.20
INVOICE
(1161) 395·1050' rOll FREE {SOD) 322·45'15
Cert fied Shortnanci Reporters
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
SUite 3100
Los Angeles, CA 90013
Invoice No. IflvoiceDate Job No.
7824 8/29/2008 4102
Job Date Case No.
8/29/2008 1:07-01-00D26-0WW-TAG
case Name
Jadwin vs. Cou nty of Kern
Payment Terms
COD
WOOD
Office StaffTime for CoTTectionson Binders, Copies &Overnigh Shipping 543.94
TOTALDUE »> $543.94
Thank you! Your business is appreciated.
",We acceptViS<3, MasterCard and now American Express.,."
f2% Finance Charge assessed on accounts 30 days past due.
(-) Payments/Credits:
(+) Finance Chargesl Debits:
543.94
0.00
(=) New Balance: $0.00
Tax 1D: 77-0034815
Please derach bottom portion and return with payment
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No.
Invoice Date
Total Due
7824
8/29/2008
$ 0.00
Remit To: Wood &RQndaJl
Certified Shorthand Rlalporlers
A Profes!!:ional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Job No.
BU ID
Case No.
Case Name
4102.
l-Maln
1:07-CV-00026-0WW-TAG
Jadwin VS, County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 69 of 133
Jun 17 09 03:00p
p.21
INVOICE
(1)61}395-1050' rOLL FREE (800)32Z-.'l5'15
Certified Shonhand Reporters
Invoice No, Invoice Date . Job No.
7864 9/2/2008 3985
Job Date Case No.
8/18/2008 1:07-OJ-00026-01/lJ\N-TAG
Case Name
Jadwin vs. County of Kern
Payment Terms
. COD
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
WOOD
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
Maureen Frances Martin, M.D., Volume I
ORIGINAL AND 1 CERTIFIED topy OFTRANSCIUPTOF:·
Jennifer Jane
686.30
1,261.45
TOTAL DUE»> $1,947.75
Thank you! Your business is appreciated.
",We accept Visa, MasterCard and now American Express.
tv
1.2% Finance Charge assessed on accounts 30 days past due.
(oo) Payrnent51Credits:
(+) Finance Charges/Debits:
0.00
(=) New Balance: $0.00
Tax ID: 77-0034B15
Please detach bottomportion and return with payment.
Mr. Eugene D. lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No.
Invoice Date
Total Due
7864
9j2/2D08
$ 0.00
Remit To: WODd & Randall
Cel'tified Reporters
AProfessional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Job No.
8U ID
case No.
Case NamE'!
1:07-CV-00026-0WW-TAG
Jadwin V!;. CO(Jnty of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 70 of 133
Jun 17 09 03:00p
p.22
INVOICE
(661 J395-1050 • lOLL FREE (800) 322-4595
Certified Shorthand RepDrters
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles
j
CA 90013
Invoice No.
I
Invoice Date Job No.
7782
,
9/5/2008 3982
,
.,
Job Date Case No.
8/14/200B 1:07-CV-0002.6-0WW-TAG
Case Name
Jadwin vs. County of Kern
Payment Terms
COD
-RANDALL
WOOD
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
Peter K. Bryan 2,209.86
TOTAL DUE »>
. Thankyou! Your business is appreciated.
"'We accept Visa, MasterCard and now American Express;",
1.2% Finance Charge assessed on accounts 30 days pastdue.
(oo) Payments/Credits:
(+) Finance Charges/Debits:
2,209.86
0.00
(-) New Balance: $0.00
Tax ID: 77-0034815
Please detach bottom portion and return with payment.
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No.
Invoice Date
Total Due
7732
9/5/2008
$ 0.00
Remit To: Wood &RandaU
Certified Shorthand Reporters
A ProMssionaJ Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
JOb No.
BUlD
Case No.
Case Name
3982
1-Main
1:07-CV-00026-0WW-TAG
Jadwin vs. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 71 of 133
Jun 17 09 03:01 p
p.23
INVOICE
(1161)395-1050. TOll FREE (SOD) 32:2-4595
Certdied Shorthand Reporters
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No.
.....
Invoice Date lob No.
7868 9/5/2.008 3988
Job Date Case No.
8/21/2008 1: 07-DJ-00026-0WW-TAG
Case Name
, Jadwin vs. County of Kern
Payment Terms
COD
RANDALL WOOD
ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
David Kirker Culberson
ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
Tai Yoo, M.D. 594.40
TOTAL DUE>;»
Thank you! Your businf::Ssis appreciated.
IVWe accept Visa, MasterCard and now American
1.2.% Finance Charge assessed on accounts 30 days past due.
(-) Payments/Credits:
(+) FinanCE!: Charges/Debits:
1,818.75
0.00
(::::) New Balance: $0.00
Tax ID: 77-0034815
Please detach bottomportion andreturn With payment.
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Rfth Street
Suite 3100
Los Angeles, CA 90013
Invoice No.
I nvolce Date
Total Due
7868
9/5/2008
$ 0.00
Job No. 398B
Remit To: wood &. Randall
Certified Shorthand Reporters
AProfessional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
BU ID
Case No.
Case Name
i-Main
1:07-0I-00026-0WW-TAG
Jadwin vs. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 72 of 133
Jun 17 09 03:01 p p.24
INVOICE
• tOLL FREE (800) 322-4595
Certified ShDrthand Reporters
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No. Invoice Date Job No.
7769 9/10/2006
3990
Job Date Case No.
8/25/2008 1:07-CV-00026-0WW-TAG
Case Name
Jadwin V5. County of Kern
Payment Terms
COD
RANDALL WOOD
ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
Joseph M.D.
ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
Raymond Albert Watson
1,126.10
912.45
TOTAL DUE »> $2,038.55
Thank you! Your business is appreciated.
",We acceptVisa/MasterCardand now American Express.""'
1.2% Finance Charge assessed on accounts 30 days past due.
(-) Payments/Credits:
(+) Finance Charges/Debits:
2,038.55·
0,00
(=) New Balance: $0.00
Tax ID: 77-0034815
Please detach bottom portion and return wirh payment.
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No.
Invoice Date
Total Due
7759
9/10/2008
$ 0.00
RemIt To: Wood 8r. Randall
Certified Shorthand Reporters:
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Job No,
BU ID
Case No.
Case Name
3990
l-Muin
1; 07-CV-00026-0WW-TAG
Jadwin V5. County of Kem
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 73 of 133
Jun 17 09 03:01 p
WOOD.oRANDALL
Cert fied Shorthand Reporters
1061)395·1050 • rOll FREE (800)
Mr. Eugene D. Lee
Law Office of Eugene Lee
S55 West Fifth Street
Suite 3100
Los Angeles, CA 90013
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
Alan Scott Ragland, M.D.
p.25
INVOICE
Invoice No. Invoice Date Job No.
7914 9/10/2008
3989
Job Date Case No.
8/22(2008
1;07-OJ-00026-0WW-TAG
Case Name
Jadwin vs. County of Kern
Payment Terms
COD
2,099.70
Thank you! Your business is appreciated.
accept Visa, MasterCard and now
102% Finance Charge assessed on accounts 30 days past due.
Tax 10: 77-0034815
TOTAL DUE »>
(-) Payments/Credits:
(+) Finance Charges/Debits:
(=) New Balance:
$2,099.70
2,099.70
0.00
$0.00
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Please detach bottom portion and return with payment.
Invoice No.
Invoice Date
Total Due
7914
9/10/2008
$ 0.00
Remit To: Wood & Randall
Certified Shorthand Reporters
AProfessional Corporation
423 Truxtun Avenue
Bakersfield. CA 93301
Job No.
BU lD
Case No,
Case Name
3989
l·Maln
1:07-CV-00026-QWW-TAG
Jadwin vs, County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 74 of 133
Jun 17 09 03:02p
Certified Shorthand Reporters
[I!\) 395·1050' TOLL FREE (BOO) 322-4595
Mr. Eugene D. Lee
Law Office of Eugene lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
Irwin Everett Harns, M.D., Volume II
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
Maureen Frances Martin, M.D., Volume II
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
Royce Harwood Johnson, M.D" Volume II
p.26
INVOICE
Invoice Ito. Invoice Date Job No.
7927 9/11/2008 4100
Job Date Case No.
8/27/2008 I
1:07-CV-00026-0WW-TAG
Case Name
Jadwin VS. County of Kern
,
Payment Term's
COD
745.55
774.90
672.36
Thank you! Your business is appreciated.
NWe accept Visa, MasterCard 0 nd now American
1.2% Finance Charge assessed on accounts 30 doys past due.
Tax ID: 77-0034815
TOTAL DUE »>
(-) Payments/Credits:
(+)Finance Charges/Debits:
(=) New Balance:
$2,193.31
2,193.31
0.00
$0.00
Mr. Eugene D. lee
law Office of Eugene lee
555 West Fifth Street
Suite 3100
los Angeles, CA 90013
detach -bottomportion and return withpayment.
Invoice No.
Invoice Date
Total Due
7927
9/11/2008
$ 0.00
To: Wood & Randall
Certified Shorthand Reporters
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
.Job No.
BU lD
case No.
Case Name
4100
i-Main
1:07-CV-00026-0WW-TAG
Jadwin vs. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 75 of 133
Jun 17 09 03:02p
p.27
INVOICE
( ~ 6 1 ) 395-1050' TOLL fREE (800) 322..·ms
Certified Shorthand Reporters
Invoice No. Invoice Date Job No.
i
7929 9/11/2008 4101
lob Date Case No.
8/2.8/2008 1:07-CV-00026-0W\N-TAG
Case Name
Jadwin vs. County of Kern
Payment Terms
COD
RANDALL WOOD
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Filth Street
Suite 3100
Los Angeles, CA 90013
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
Antoinette Catherine Smith, Volume II
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
Barbara Elizabeth Patrick, Volume II
ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPTOF:
Sandra MarieChester
91.20
167.70
TOTAL DUE »> $1,436.01
Thank you! Your business isappredated.
~ W e accept Visa, MBsterCard and now American Express...... ·
1,2% Finance Olarge assessed on accounts 30 days past due.
(-) Payments/Credits:
(+) Finance ChargeslDebits:
1,436.01
0.00
(=]New Balance: $0.00
Tax ID: 77-0034815
Please detach bottom portion and return With payment.
Mr. Eugene D. Lee
Law Office of Eugene lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No.
Invoice Date
Total Due
7929
G;11/2008
$ 0.00
RE'mit To: W{)(]d & Randall
Certified Shonhand Reporters
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Job No.
BU IIJ
case No.
Case Name
4101
l-Main
1:07-CY-OOOZ6-QWW-TAG
Jadwin vs. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 76 of 133
Jun 17 09 03:03p p.28
INVOICE
l661}395·1050 • TOLL FREE (800) 322-4595
Certified Sho,thc.nd Reporters
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No. Invoice Date Job No.
7775 9/15/2008 3987
Job Date
'I
Case No.
I
8/20/2008 I 1:07-CV-00026-0WW-TAG
Case Name
Jadwin V5. County of Kern
....
Payment Terms
COD
RANDALL
WOOD
ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
Philip Dutt, M,D.,Volume I 2,251.96
TOTAL DUE»> $2,251.96
Thank you! Your business is appreciated.
",We accept Visa, MasterCard and now American Express.....
1.2% Finance Charge assessed oriaccounts 30 days past due.
( -)Payments/Credits:
(+) Finance Charges/Debits:
2,251.96
0.00
(=) New Balance: $0.00
Tax 77-0034815
Please de.tach boltom portion and return with paymenl.
Mr. Eugene D. Lee
Law Office of Eugene lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No.
Invoice Date
Total Due
7775
9/15/2008
$ 0.00
Remit To; Wood &Randall
Certified Shorthand Reporters
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Job No.
BlilD
CaSB No.
Case Name
3987
1-Main
Jadwin VS, County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 77 of 133
Jun 17 09 03:03p p.29
INVOICE
m·1OSO· TOLL FREE (800) 322·4595
Ce,:ified Shorthand Reporters
Mr. Eugene D, Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No.
I
Invoice Date Job No.
7950
I
9/15/2008 3983
Job Date
i
Case No.
8/15/2008 j1:07-CV-00026-0WW-TAG
Case Name
Jadwin vs. County of Kern
Payment Terms
COD
WOOD
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
Arlene Barbara Ramos-Aninion
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
Albert McBride,M.D.
920.05
919.41
TOTAL DUE »> $1,839.46
Thank you! Your business is appreciated.
",We accept Visa, MasterCard and nowAmericanExpress. N
1.2% Finance Charge assessed on accounts 30 days pastdue;
'C-) Payments/Credits:
C+) Finance Charges/Debits:
1,839,46
0;00.
(=::) New Balance: $0.00
Tax 10: 77-0034815
Please detach boltom portion and return with payment.
Mr. Eugene D. Lee
Law Office of Eugene lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No.
Invoice Date
Total Due
7950
9/15/2008
$ 0.00
Remit To: Wood &. Randall
Certified Shorthand Reporters
AProfessional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Job No.
BU 10
case No.
Case Name
3983
JadwIn vs. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 78 of 133
Jun 17 09 03:03p
Certified 5rorthand Reporters
(&b1} • TOLL FREE
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
Thomas McAfee, M.D.
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT Of;
Peter K Bryan, Volume II
p.30
INVOICE
Invoice No. Invoice Date
I
Job No.
7982 9/15/2008 4097
I
Job·Date Case No.
8/25/2008 1:07-CV-OD026-0WW-TAG
Case Name
Jadwin vs. County of Kern
Payment Terms
COD
2.,057.10
405.90
Thank you! Your business is appreciated•
. "'We accept Visa,M<isterCard and now American Express.....
1.2% Finance Charge assessed on accounts 30 days past due.
Tax 10: 77-0034815
TOTAL DUE :»>
(-) PaymentslCredits:
( +) FinanceChargesl Debits:
(=) New Balance:
$2,463.00
2,463,00
0,00
$0.00
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Ple.ase detach bottom portio/'! and return with payment.
Invoice No.
Date
Total Due
7982
9/15/2008
$ 0.00
R.;.mit To: Wood &. Randall
Certified Shorthand Reporters
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Job No.
au 10
Case No.
Case Name
4097
l-Main
1:07-CV-00026-0WW-TAG
JadWin vs. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 79 of 133
Jun 17 09 03:04p
WOOD
Cerl lied Shorthand Reporters
(&61) 395·1050 • lOll FREE (800) 322·4595
Mr. Eugene D. lee
law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
ORIGINAL AND 1 CERTIAED COPY OF TRANSCRIPT OF:
County ofKern through PMK, Philip lee Dutt, M.D.
p.31
INVOICE
Invoice No. Invoice Date Job No.
79M 9/15/2008 4102
Job Date Case No.
8/29/2008 1:07-CV-00026-0WIN-TAG
Case Name
Jadwin vs. County of Kern
Payment Terms
COD
564.30
Thank you! Your business is appreciated.
aocept VIsa, MasterCard and nowAmerican
1.2% Finance Charge assessed on accounts 30 days past due.
Tax 10: 77-0034815
TOTAL DUE »>
(-) Payments/Credits:
(+) Finance Charges/Debits:
(=) New Balance:
$564.30
564.30 I
0.00 •
$0.00 I
Mr. Eugene D. Lee
Law Office of Eugene lee
555 West Fifth Street
Suite 3100
los Angeles, CA 90013
Remit To: Wood & Randall
Certified Shorthand Reporters
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Please detach bottompo,.tion and return with payment.
Invoice No.
Invoice Date
Total Due
Job No.
BUm
Case No.
Case Name
7984
9/15/2008
$ 0.00
4102
I-Main
1:07-CV-00026-0WW-TAG
Jadwin V5. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 80 of 133
Jun 17 09 03:04p
Certified Shorthand Reporters
(001) 395·1 D50 • rOll f m (800)
Mr, Eugene D. Lee
Law Office of Eugene Lee
555 West Flfth Street
Suite 3100
Los Angeles, CA 90013
1 CERTIFIED COpy OF TRANSCRIPT OF:
Lawrence Weiss, M.D.
p.32
INVOICE
Invoice No. Invoice Date Job No.
8072 9/26/2008 4058
lob Date Case No.
9/3/2008 1:07-OJ-00026-QWW-TAG
case Name
Jadwin vs. County of Kem
Payment Terms
COD
504.45
Thank you! Your business is appreciated.
",We accept Visa, MasterCard and now American Express.'"
1.2% Finance Olarge assessed on accounts 30 days past due.
Tax 10: 77-0034815
TOTAL DUE »>
(-) Payments/Credits: .
(+l FinanceChargeslDebits:
(=l New Balance:
$504.45
504.45
0.00
$0.00
Mr. Eugene D. lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Please detach bottomportion and return with payment.
Invoice No.
Invoke Date
Total Due
8072
9/26/2008
$ 0.00
Remit To; Wood &. Randall
Certified Shorthand Reporters
A Professional Corporation
423 Truxtu" Avenue
Bakersfield, CA 93301
Job No.
BU ID
Case No.
Name
4053
1-Main
1:07-('v-00026-01NW-TAG
Jadwin ys. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 81 of 133
Jun 17 09 03:04p
WOOD
Certified Shorthand Reporters
(661]395.1050'
Mr. Eugene D. Lee
law Office of Eugene Lee
555 west Fifth Street
Suite 3100
Los Angeles, CA 90013
1 CERTIFIED COpy OF TRANSCRIPT OF:
StephanleRissardi, Ph.D.
ORIGINAL AN 0 1 CERTIfIED·COpYOF TRANSCRIPT OF:
County of Kern through PMKEugene Kercher, M.D.
p.33
INVOICE
Invoice No. Invoice Date Job No.
8092 9(30/2008 4059
Job· Date Case No.
9(4/2008 1:07-0I-00026-oWW-TAG
Case Name
Jadwin vs. County of Kern
Payment Terms
COD
510.80
760.30
Thank you! Your business isappredated.
. accept Visa, Mastercard and now American Express,""'
1.2%Finance Charge assessedon accounts 30 days past due.
Tax IO: 77-0034815
TOTALDUE»>
(-) Payments/Credits:
(+) Finance Charges/Debits:
(=)NewBalance:
1,271.10
0.00
$0.00
Please detach bOltom portion and retum with payment.
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Remit To: Wood Bt Randall
Certified Shorthand Reporters
A Professional Corporation
423 Truxtun Avenue
Bakersfield
l
CA 93301
Invoice No.
Invoice Date
Total Due
Job No.
I3U 10
case No.
case Name
8092
9/30/20oe
$ 0.00
4059
1-Main
1:07-CV-OOD26-0WW-TAG
Jadwin vs. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 82 of 133
Jun 17 09 03:05p p.34
INVOICE
(661)395-1050' lOll fREE (800J 322-4595
Certified Shorthand Reporters
Mr. Eugene D. Lee
law Office of Eugene lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No. Invoice Date Job No.
8114 9/30/2008 4060
Job· Date Case No.
9/5/2008 1:07-0I-00026-QWW-TAG
. Case Name
Jadwin V5. County of Kern
Payment Terms
COD
.RANDALL
WOOD
1 CERTIFIED COpy OF TRANSCRIPT OF:
Anthony Reading, Ph.D. 518.30 .
TOTAL DUE »> $518.30
Thank you! Your business is appreciated.
NWeaccept Visa, MasterCard and now American Express.'"
1.2% Finance Charge assessed on accounts 30 days past due.
(M)Payments/Credits:
(+)Finance Charges/Debits:
518.30
0.00
(=JNew Balance: $0.00
Tax 10: 77·0034815
Please detach hottomportion and rerum with payment.
Mr. Eugene D. Lee
Law Office of Eugene lee
555 West. Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No.
Invoice Date
Total Due
8114
9/30/2008
$ 0.00
Remit To: Wood & Randall
CC!lrtifiC!ld Shol't.hal'ltl
A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Job No.
BUID
case No.
Case Name
4060
1-Main
1: 07-OJ-00029-QWW-TAG
Jadwin vs. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 83 of 133
Jun 17 09 03:05p
Certified Shorthand Reporters
050 • TOLL FREE [BOO) 321.04595
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeres
r
CA 90013
EXPERT EXHIBITS 1THROUGH 9 FROM THE DEPOSITION OF:
Robert Burchuk, M.D.
p.35
INVOICE
Invoice No. Invoice Date Job No.
8119 9/30/2008 4381
Job Da.te
taseNo.
8/29/2008 1;07-0I-00026-QWW-TAG
Case Name
Jadwin vs. County of Kern
Payment Terms
COD
575.85
Thank you! Your business is appreciated.
",We accept Visa, Mastercard and now American Express."':;
1.2%·Finance Charge assessed onaccounts30dayspaSi: due.
Tax ID: 77-0034815
TOTALDUE »>
(-lPayments/Credits:
(+)Finance Charges/Debits:·
(=) NewBalance:
$575.85
575.85
0.00
$0.00
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Please det=h bottom portion and return withpayment.
Invoice No.
Invoice Date
Total Due
8119
9/30/2008
$ 0.00
Remit To: Wood &Randall
Certified Shorthand Reporters
A Professiona' Corporation
423 Truxtun Avenue
Bakersfield, CA 93301
Job No.
BUm
Case No.
Case Name
4381
1:07-CV-00026-0WW-TAG
Jadwin vs. County of Kem
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 84 of 133
Jun 17 09 03:06p p.36
INVOICE
(661) 39S-ltI50 • lOLL f ~ E E (S00}322-4595
Certified Shorthand Reporters
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
]n'ioice No. Invoice Date Job No•.
8121
9/30/2008 41$6
job Date Case No.
9j9l20GB 1:07-CV-00026-0WW-TAG
Case Name
Jadwin 'Is. County of Kern
Payment Terms
COD
RANDALL WOOD
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
County of Kern through PMK Philip Lee Dutt, M.D., Volume II
ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
County of Kern through PMK Renita F.D. Nunn
889.45
708.05
TOTAL DUE »> $1,597.50
Thank you! Your business is appreciated.
,.·We accept Visa, MasterCardclndnow American Express.'"
1.2% Finance Charge assessed on accounts.30 days past due.
(-) PaymentslCredits:
(+) Finance Charges/Debits:
1,597.50
0.00
(=) New Balance: $0.00
Tax IO: 77-0034815
Please detach bottomportion and return with payment.
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No.
Invoice Date
Total Due
812.1
9/30/2008
$ 0.00
Remit To: Wood & Randall
Certified Shorthand Reporters
A Professional Corporation
423 Trux.tun Avenue
Bakersfield, CA 93301
Job No.
BU ID
Case No.
Case Name
4186
l-Main
1:07-CV-D0026-0VVW-TAG
Jadwin V5. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 85 of 133
Jun 17 09 03:06p
p.37
INVOICE
{661) 395·1053. TOLL FREE (SOD} 322-4595
Certified Shorthand Reporters
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013
Invoice No. Invoice Date Job No.
8350
10/30/2008 4478
··Job Date Case No.
10/21/2008 1:07-0I-00026-0WW-TAG
Case Name
Jadwin vs. County of Kern
Payment Terms
COD
WOOD
1 CERTIFIED COPY OF TRANSCRIPT OF:
David Frank Jadwin, Volume VI 365.55
TOTAL DUE »> $365.55
Thank you! Your business is appreciated.
NWe accept Visa, MasterCard and now American Express......
1.2% Finance Charge assessed on accounts30 days past due.
( ~ ) Payments/Credits:
(+) Finance Charges/Debits:
365.55
0.00
(=) New Balance: $0.00
Tax 10: 77-0034815
Pl12Gse detach bottom portion. and I"emrn with payment.
Mr. Eugene D. Lee
Law Office of Eugene Lee
555 West Fifth Street
Suite 3100
Los Angeles, CA 90013 .
Invoice No.
Invoice Date
Total Due
8350
10/30/2008
$ 0.00
Remit To: Wood &Randall
Certified Shorthand Reporters
AProfessional Corporation
423 Truxtun Avenue
Bakersfield, CA93301
Job No.
BU ID
Case No.
Case Name
4478
6 -Netwk2
1:07-CV-00026-0VVW-TAG
Jadwin V5. County of Kern
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 86 of 133
From:
06/17/2009 14:25 #748 P.001/039
JuJanney & Janney
•• attorney service, inc.
(213) 628-6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 03/15/2007
Client No. 12223
Client EUGENE D. LEE
Addrnss 555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.:
Contact: EUGENE LEE
INVOICE NUMBER: LA238110-1
Route#: NR
Server#: E231
Case No.:
Court:
Plaintiff:
Defendant:
Servee:
1:07CV000260WWLJO
USDC - EASTERN DISTRICT - SACRAMBNTO
JADWIN
ABRAHAM
DENISE PENNELL, CLERK OF ':rHE 1l0AlWC KERN COUNTY
,oJ.. ,J 1', \' 1 1
Documents:
comp1aint;Sumrnons in a Civil Case; First Amended Complaint; Order Setting Mandatory
Scheduling Conference; Standing Order in all Civil Case Assigned to U.S. District
Judge Oliver W. wanger; Standing Order in all Civil Case Assigned to U.S. District
Judge Lawrence J. O'Neill; VDR Form
DESCRIPTION SERVICES CHARGES
Served: DENISE PENNELL, CLERK OF Out of Retainer Area 75.00
THE 1l0ARD OF SUPERVISORS, KERN
.
COUNTY at 1115 TRUXTON AVENUE,
IlAKERSFIELD, CA 93301. On
03/12/2007 11,49 am
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INVOICE TOTAL
$
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User, , OrdOf#. LA238110-111nvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 87 of 133
From: 06/17/2009 14:26 #748 P.002/039
JuJanney & Janney
•. attorney service, inc.
.("- 'j.":.'P
,
I •
(213) 628·6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 04/29/2009
Client No. 12223
Client EUGENE D. LEE
Address 555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011.001
Contact: EUGENE LEE
Case No.: 1: 07-CV-26-0WW-TAG
Court: USDC - EASTERN DISTRICT - SACRAMENTO
Plaintiff: DAVID F. JADWIN, D.O., F.C.A.P.
Defendant: COUNTRY OF KERN
Servee: GEORGE ALKHOURI, M. D.
' •• i
"
Documents:
Subpoena in a Civil Case; Letter
-,
INVOICE NUMBER: LA482254-1
Route#: NR
Server#: NON
DESCRIPTION SERVICES CHARGES
Not Found - Returned Unserved. Document Prep. 25.00
Regarding:GEORGE ALKHOURI, M.D. at
737 W. CHILDS AVE., MERCED, CA
95641.
ASSIGNMENT CANCELLED AS INSTRUCTED
- NO ATTEMPTS WERE MADE",
-
i:
.-
....... ~ w ~ •
. ,',
-
INVOICE TOTAL $ 25.00
User. caroll Orcler#, LA482254·111nvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 88 of 133
06/17/2009 14:26
From:
J
--
, Janney &Janney
.Uattorney service, inc.
#748 P.003/039
(213) 628·6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 04/29/2009 INVOICE NUMBER: LA482301-1
Route#: NR
Server#: NON
..... ,'" ...........,! ... ,...
Client No. 12223
Client EUGENE D. LEE
555 WEST FIFTH SUITE 3100
LOS ANGELES, CA 90013-0000
(213) 992-3299 Fax: (213) 596-0487
100011.001
EUGENE LEE
Phone:
Client File No.:
Contact:
Case No.: 1: 07 -CV-26-0WW-TAG
Court: USDC - EASTERN DISTRICT - _SACRAMENTO
Plaintiff: DAVID F. JADWIN, D.O., F.C.A.P.
Defendant: COUNTRY OF KERN
Servee: SANDRA CHESTER
Documents:
Subpoena in a Civil Case; Letter
DESCRIPTION SERVICES CHARGES
Not Found
-
Returned Unserved.
.. . 25.00
Regarding: SANDRA CHESTER at 2207
"
. - .- .
CROCUS DR., BAKERSFIELD, CA 93311.
:1
,-
ASSIGNMENT CANCELLED AS INSTRUCTED "
-
NO ATTEMPTS WERE MADE",
.
INVOICE TOTAL $ 25.00
User: caroll Order#: l.A482301-1/lnvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 89 of 133
From: 06/17/2009 14:26 #748 P.004/039
Ju· Janney &Janney
attorney service, inc.
(213) 628·6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 05/04/2009
Client No. 12223
Client EUGENE D. LEE
A d d ~ s s 555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011. 001
Contact: EUGENE LEE
INVOICE NUMBER: LA482302-1
Route#: NR
Server#: E231 (
Case No.: 1:07-CV-26-0WW-TAG
Court: USDC - EASTERN DISTRICT
Plaintiff: DAVID F. JADWIN
Defendant: COUNTY OF KERN
Servee: SOHEIL ETESHAM, M.D.
SACRAMENTO
Documents:
Subpoena in a Civil Case; Letter
DESCRIPTION SERVICES CHARGES
Served: SOHEIL ETESHAM, M.D. at Rush Service 125.00
5204 LYRA COURT, BAKERSFIELD, CA Advance.. 167.60
_.' -
93306. On 05/03/2009 08:50 pm
Check Charge 16.76
Document Prep. 25.00
"
l' :'
' ..
, .
1i
....
INVOICE TOTAL
$ 334.36
User: margaritaa Order#: LA482302·1/lnvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 90 of 133
From: 06/17/2009 14:26 #748 P.005/039
JuJanney & Janney
... attorney service, inc.
(213) 628-6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
Phone:
Client File No.:
Contact:
INVOICE DATE: 05/05/2009
Client No, 12223
Client EUGBNE: D. LBE
" t,,- .
Address 555 WEST FIFTH STREET, SUITE 3100 .
LOS ANGELES, CA 90013-0000
(213) 992-3299 Fax: (213) 596-0.487
100011.001
BUGENE LEE
Case No.: 1: 07 -CV-26-0WW-TAG
Court: UBDe - EASTERN DISTRICT - SACRAMENTO
Plaintiff: DAVID PO. JADWIN
Defendant: COUNTY OF KERN
SeNee: WAFlKA FAHMY, M.D.
Documents:
Subpoena in a Civil Case; Letter
J
? '.:
INVOICE NUMBER: LA482303-1
Route#: NR
Server#: E231 (
,
" ,"
DESCRIPTION
,
SERVICES CHARGES
Served: WAFIKA FAHMY, M.D. at 9008 Rush Service 125.00
SUMMER CREEK RD" BAKERSFIELD, CA Prep. 25.00
93311. On 05/04/2009 OB:33 pm Advance 163.20
Check Charge 16.32
.
.
'.
.
'.
..
. ,.
Ii
-
. ... ' ....- - .... ... •..
-
. -,
INVOICE TOTAL $ 329.52 '.
\
l'
User: mergarcllla Order#: LA482303-1/lnvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 91 of 133
From:
06/17/2009 14:27
#748 P.006/039
J. Janney &JanneY
ill attorney service, inc.
(213) 628·6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 05/04/2009
Client No. 12223
Client EUGENE D. LEE
Address 555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011. 001
Contact: EUGENE LEE
Case No.: 1: 07-CV-26-0WW-TAG
Court: USDC - EASTERN DISTRICT - SACRAMENTO
Plaintiff: DAVID F. Jl\DWIN
Defendant: COUNTY OF KERN
Servee: YOLANDA FIGUEROA
Documents:
SUbpoena in a civil Case; Letter
INVOICE NUMBER: LA482304-1
Route#: NR
Server#: E2311 C
DESCRIPTION SERVICES CHARGES
Served, YOLANDA FIGUEROA at 2405 .Out of County Non-Service 75.00
COURTLEIGHT DR., BAKERSFIELD, CA
Rush 125.00
93309. on 05/03/2009 06:32 pm
Advance 163.20
Check Charge 16.32
Unable to effect service at given Z Doctm,Eint prep.
25.00
residence address, 9008 SUIlU1ler
' ...
Creek RQ. aQQress. Subject is
unknown to current tenant, Mrs.
,
Chan. Personal Service Effected at
above correct aQdress.
INVOICE TOTAL
$ 404.52
User. margantaa Order#,
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 92 of 133
From: 06/17/2009 14:27 #748 P.007/039
JuJanney &Janney
.•. attorney service, inc.
(213) 628-6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 05/04/2009 INVOICE NUMBER: LA4S2305-1
Route#: NR
Server#: E231
I; ."
Client No. 12223
Client EUGENE D. LEE
555 WEST FIFTH STREET, SUITE 3100 . ,
LOS ANGELES, CA 90013-0000 ,e,
(213) 992-3299 Fax: (213),596.'-041\]:
100011.001 ' ft
EUGENE LEE
Phone:
Client File No.:
Contact:
Case No.: 1: 07-CV-26-0WW-TAG
Court: USDC - EASTERN DISTRICT - SACRAMENTO
Plaintiff: DAVID F. JADWIN
Defendant: COUNTRY OF KERN
Servee: DEBRA HAMM
,
Documents:
Subpoena in a Civil Casel Letter
L',
Order'#. LA482305·1/lnvPro User, anne
DESCRIPTION
;
;f
1 I
' '-"
SERVICES
,
;i r , . CHARGES
Not Found
-
Returned Unserved. Out
"
of .00
Regarding:DEBRA HAMM at 1009 Prep •. 25.00
OSHKOSH CT. , BAKERSFIELD, CA 93312.
NO ATTEMPS MADE. CANCEL AND RETmul
PER INSTRUCTIONS ...
,
. -
..
,
.,
.
'!:' .......;..!".:.F
INVOICE TOTAL $ 25.00
.."
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- t"i
f
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 93 of 133
From:
I; .. .-.
06/17/2009 14:27 #748 P.008/039
.... _ ••.,. ;
". .... .'. :')
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Ju· Janney &Janney
. •. attorney service, inc.
(213) 628-6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: OS/22/2009
Client No. 12223
Client EUGENE D. LEE
Address 555 WEST FIFTH STREBT, SUITE 3100
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-04B7
Client File No.: 100011.001
Comact: EUGENE LEE
INVOICE NUMBER: LA482306-1
Route#: NR
Server#: E231
Case No.: 1:07-CV-26-0WW-TAG
USDC - EASTERN DISTRICT -
Plaintiff: DAVID F. JADWIN
Defendant: COUNTRY OF KERN
SeNee: TONY V. HOANG
..'
" .- -. -......
SACRAMENTO .
Documents:
Subpoena in a Civil CaseJ Letter
DESCRIPTION
Not Found - Returned Unserved.
Regaraing:TONY V. HOANG at 1830
FLOWER ST., BAKERSFIELD, CA 93305.
UNABLE TO EFFECT SERVICE AT GIVEN
ADDRESS. PER HUMAN RESOURCES
MANAGER, CARLA SAIZ, DEFENDANT WAS
TERMINATED IN 2008 ••• ALSO
ATTEMPTED AT 2615 CHESTER AVE. PER
LISA, IN ADMINISTRATION, THIS
FACILITY WILL NOT ACCEPT SERVICE ON
BEHALF OF THEIR DOCTORS. ADVISED
DOCTOR IS IN AND OUT OF THE
HOSPITAL AND WILL BE NEAR
IMPOSSIBLE TO CATCH... PAST 10 DAY
HOLD••••
SERVICES
OUt of County Non-Service
Out of County Non-Service - RUSH
Document Prep.
CHARGES
75.00
125.00
25.00
INVOICE TOTAL $ 225.00
User: aline Ordal#: lA4B23()6..1I1n"f'ro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 94 of 133
From: 06/17/2009 14:28 #748 P.009/039
JuJan:ney & Janney
attorney service, inc.
(213) 628-6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 04/29/2009
Client No. 12223
Client BUGBNB D. LBB
555 WBST FIFTH STRBBT, SUITB 3100
LOS ANGBLBS, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011. 001
Contact: BUGBNB LBB .Co' P,',
Case No.: 1:07-CV-26-0WW-TAG
Court: USDC - BASTBRN DISTRICT - SACRAMBNTO
Plaintiff: DAVID F. JADWIN, D.O., F.C.A.P.
Defendant: COUNTRY OF KBRN
SeNee: GILBBRT MARTINBZ
Documents:
Subpoena in a Civil Case; Letter
INVOICE NUMBER: LA4B2307-1
Route#: NR
Server#: NON
DESCRIPTION SERVICES CHARGES
Not Found
-
Returned Unserved. . 25.00
Regarding:GILBBRT MARTINBZ at 14019
_. ,
"
.
RAPHABL AVE:., BAKBRSFIBLD, CA
93306.
,
.J
1
ASSIGNMENT CANCBLLBD AS INSTRUCTBD
- NO ATTBMPTS WBRB MADB",
,
.
INVOICE TOTAL
$ 25.00
User. caroll Order#. l..A482307-1/lnvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 95 of 133
From: 06/17/2009 14:28 #748 P.010/039
Ju·. Janney &
attorney servIGe;,lnc.
(213) 628·6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 04/29/2009
Client No. 12223
Client EUGENE D. LEE
Address 555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA g0013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011.001
Contact: EUGENE LEB
Case No.: 1: 07 -CV-26 -OWW-TAG
Court: USDC - EASTERN DISTRICT - SACRAMENTO
Plaintiff: DAVID F. JADWIN, D.O.,
Defendant COUNTRY OF KERN
SeNee: CAROLYN MELL
Documents:
Subpoena in a Civil Case; Letter
INVOICE NUMBER: LA482308-1
Route#: NR
Server#: NON
DESCRIPTION SERVICES CHARGES
Not Found
-
Returned Unserved. Document Prep. 25.00
Regarding:CAROLYN MELL at 1830
FLOWER ST., BAKERSFIELD, CA 93305.
ASSIGNMENT CANCELLED AS INSTRUCTED
,
-
NO ATTEMPTS WERE MADE",
, -
"
•
.. .
..' .
""I
. .
, -,
..
INVOICE TOTAL $ 25.00
User: carol! Order# LA4823OB·1nnvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 96 of 133
From:
06/17/2009 14:28
#748 P.011/039
Ju' Janney &Janney
attorney service, inc.
(213) 628·6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 05/04/2009 INVOICE NUMBER: LA482310-1
Route#: NR
Server#: E231
...t ..- ,_
Client No. 12223
Client EUGENE D. LEE
,
Address 555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
(213) 992-3299 Fax: (213) 596-0'487
100011.001
EUGENE LEE
Phone:
Client File No.:
Contact:
Case No.: 1:07-CV-26-0WW-TAG
Court: USDC - EASTERN DISTRICT - SACRAMENTO
Plaintiff: DAVID F. JADWIN
Defendant: COUNTRY OF KERN
SeNee: ANA MORENO
Documents:
Subpoena in a Civil Case; Letter
• E
DESCRIPTION
) .)'
SERVICES CHARGES
Not Found - Returned Unserved. Out of County Non-Service
-
RUSH 125.00
Regarding:ANA MORENO at 1830 FLOWER Document Prep. 25.00
ST. , BAKERSFIELD, CA 93305.
UNABLE TO EFFECT SERVICE AT GIVEN
ADDRESS. LOCATION IS KERN MEDICAL
CENTER. SUBJECT NOT IN TODAY PER
RENITA NUNN.•• CANCEL AND RETURN
PER INSTRUCTIONS •.•
,. ,
J ..
?
. .-
- - - -
_.- ..
_.
..
. "
... ~ .
-.
INVOICE TOTAL
$ 150.00
)
:;
User. anne Order#: lA482310·1/InvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 97 of 133
From:
06/17/2009 14:29 #748 P.012/039
Ju. Janney & J.anr'!ey
attorney servIce:.,. Inc.·
(213) 628-6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 04/29/2009
Client No. 12223
Client EUGENE D. LEE
555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011. 001
Contact: EUGENE LEE
INVOICE NUMBER: LA482311-1
Route#: NR
Server#: NON
....1 I "! j..
"1"" I j
Case No.:
Court:
Plaintiff:
Defendant:
Servee:
1:07-CV-26-0WW-TAG
OSDe - EASTERN DISTRICT - SACRAMENTO
DAVID F. JADWIN, D.O., F.C.A.P.
COUNTRY OF KERN
RAVINDRANATH PATJj:L, M.D.
I ,
... I
Documents:
Subpoena in a Civil Case; Letter
DESCRIPTION SERVICES CHARGES
Not Found
-
Returned Unserved. Docwnent Prep.
25.00
Regarding: RAVINDRANATH PATEL, M.D.
. -
at 6501 TRUXTON AVE:. , BAKERSFIELD,
CA .
ASSIGNMENT CANCELLED AS INSTRUCTED
-
NO ATTEMPTS WERE MADE, I I
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i
"
;
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..
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..
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..:
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INVOICE TOTAL $ 25.00
User. caroll OrdeJ#: LMB2311-1I1rwPIO
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 98 of 133
From:
j ! " ' :,., .. ,
06/17/2009 14:29 #748 P,013/039
Ju· Janney & Janney
. attorney service, inc.
(213) 628·6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 05/05/2009
Client No. 12223
Client EUGENE D. LEE
Address 555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011.001
Contact: EUGENE LEE
INVOICE NUMBER: LA482312-3
Route#: NR
Server#: E2 31
Case No.: 1: 07 26-0WW-TAG
Court: USDC - EASTERN DISTRICT
Plaintiff: DAVID F. JADWIN
Defendant: COUNTY OF KERN
Servee: LEONARD PEREZ, M. D.
- SACRAMENTO
Documents:
Subpoena in a Civil Case; Letter
DESCRIPTION
Served: LEONARD PEREZ, M.D. at 9201
LARAMIE AVE., BAKERSFIELD, CA
93312. On 04/30/2009 05:26 pm
Unable to effect service at given
9201 Laramie Ave address. This is a
residence address. Per son subject
was not in. Personal service
effected at above located business
address.
SERVICES
.' .. '" ,'"
, Advance
Check' Charge j
(j r .
out'of: County Non-Serv1ce
Field Locate
CHARGES
125.00
25.00
156.60
15.66
75.00
35.00
INVOICE TOTAL $ 432.26
User merganlaa Ordel#: LM82312-3/1ovPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 99 of 133
From:
06/17/2009 14:29 #748 P.014/039
JuJanney & Janney
•• attomey service, inc.
(213) 628·6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 04/29/2009
Client No. 1222 '; .
Client EUGENE D. LEE :: t -0' p',
Address 555 WEST FIFTH STREET, : '
LOS ANGELES, CA 90013-0000 ('.': dr.-
Phone: (213) 992-3299 Fax: (213)' 596-0'487
Client File No.: 100011.001
Contact: EUGENE LEE
Case No.: 1: 07 -CV-26-0WW-TAG
Court: USDC - EASTERN DISTRICT - SACRAMENTO
Plaintiff: DAVID F. JADWIN, D.O., F.C.A.P.
Defendant: COUNTRY OF KERN
Servee: PRANCES SHAMBAUGH
Documents:
Subpoena in a Civil Case, Letter
) "i'i C . 1. .
INVOICE NUMBER: LA482313-1
Route#: NR
Server#: NON
,'I'
1
';; .l
SERVICES DESCRIPTION CHARGES
Not Found
-
Returned Unserved. Document Prep. 25.00
Regarding: PRANCES SHAMBAUGH at 620B
EUCLID AVE., BAKERSFIELD, CA 93308.
ASSIGNMENT CANCELLED AS INSTRUCTED
- NO ATTEMPTS WERE MADE",
, ..
.
"-
.,
.'
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-.
"
_. -
- .
-
.
..
. - '1!
..
INVOICE TOTAL $ 25.00
)
User: caroll Order#: LA462313-011InvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 100 of 133
From:
06/17/2009 14:30 #748 P.015/039
Ju- Janney &Janney
• attorney service, inc.
(213) 628·6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 05/04/2009
-J ' .•
i '
INVOICE NUMBER: LA482314-1
Client No. 12223
Client EUGENE D. LEE
Address 555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011. 001
Contact: EUGENE LEE
Case No.: 1: 07 -CV-26 -OWW-TAG
Court: USDC - EASTERN DISTRICT - SACRAMENTO
Plaintiff: DAVID F. JADWIN
Defendant: COUNTRY OF KERN
Servee: JAMES SPROUL, M. D•
- .
.;
Documents:
Subpoena in a Civil Case; Letter
Route#: NR
Server#:
DESCRIPTION
Not Found - Returned Unserved.
Regarding:JAMES SPROUL, M.D. at
8800 MING AVE., BAKERSFIELD, CA
93311.
UNABLE TO EFFECT SERVICE AT GIVEN
ADDRESS. SUBJECT NOT IN. EMPLOYMENT
VERIFIED BY COLLEEN RICE, KAISER
HUMAN RESOURCES CLERK•.. CANCEL AND
RETURN PER INSTRUCTIONS ...
SERVICES
Out of county Non-Service - RUSH
Document Prep.
.
... ""
CHARGES
125.00
25.00
INVOICE TOTAL $ 150.00
User: anne Order#. lA462314·1/InvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 101 of 133
From:
06/17/2009 14:30 #748 P.016/039
Ju· Janney & Janney
.. . attorney service, inc.
(213) 628·6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 04/29/2009 INVOICE NUMBER: LA48231S-1
Client No. 12223
Client EUGENE D. LEE
Address 555 WEST FIFTH STREET, SUITE 3100
LOS CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011. 001
Comacl: EUGENE LEE
Route#: NR
Server#: NON
'.
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Case No.: 1: 07 -CV-26 -OWW-TAG
Court: USDC - EASTERN DISTRICT - SACRAMENTO
Plaintiff: DAVID F. JADWIN, D.O., F.C.A.P.
Defendant: COUNTRY OF KERN
SeNee: VASANTHI SRINIVAS
I,
Documents:
Subpoena in a Civil Caee; Letter
DESCRIPTION SERVICES CHARGES
Not Found - Returned Unserved.
Regarding:VASANTHI SRINIVAS at 1524
27TH ST. # 201, BAKERSPIELD, CA
93305.
25.00
ASSIGNMENT CANCELLED AS INSTRUCTED
- NO ATTEMPTS WERE MADE",
";,
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,
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"
..
,
. .
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;
INVOICE TOTAL $ 25.00
Vsar: carnll Order#: LA4B2315-111nvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 102 of 133
From:
06/17/2009 14:30
#748 P.017l039
JuJanney & Janney
•.. .• attorney servi¢e" inp,
'1" ,
(213) 628·6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 04/29/2009
Client No. 12223
Client EUGENE D. LEE
555 WEST FIFTa STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011.001
Contact: EUGENE LEE
Case No.: 1:07-CV-26-0WW-TAG
Court: USDC - EASTERN DISTRICT - SACRAMENTO
Plaintiff: DAVID F. JADWIN, D.O., F.C.A.P.
Defendant: COUNTRY OF KERN
Servee: EDWARD TAYLOR, M.D.
.,'
Documents:
Subpoena in a Civil Case; Letter
•
0'
INVOICE NUMBER: LA482316-1
Route#: NR
Server#: NON
DESCRIPTION SERVICES CHARGES
Not Found -
Returned Unserved. Document Prep. 25.00
Regarding;EDWARD TAYLOR, M.D. at
3208 PANORAMA DR., BAKERSFIELD, CA
93306.
ASSIGNMENT CANCELLED AS INSTRUCTED
-
NO ATTEMPTS WERE MADE",
'..
'"
. " .
:
,
.,
:
.
;
INVOICE TOTAL
$ 25.00
User, caroll Order#. LA482316-1/InvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 103 of 133
From: 06/17/2009 14:31 #748 P.018/039
Ju· Janney &Janney
attorney service, inc.
(213) 628-6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 05/01/2009 INVOICE NUMBER: LA482317-1
Client No. 12223
Client EUGENE D. LEE .CO "'""
Address 555 WEST FIFTH STREET. SUITE 3100 " "" ,.
LOS ANGELES. CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011. 001
Contact: EUGENE LEE
Route#: NR
Server#: E231
Case No.: 1:07-CV-26-0WW-TAG
Court: USDC - EASTERN DISTRICT - FRESNO
Plaintiff: DAVID F. JADWIN
Defendant: COUNTRY OF KERN
Servee: LINDA WILKINSON
Documents:
Subpoena in a Civil Case; Letter
, ,<.,.,
Order#. LA482317 1/lnvPro User, mafiA
..
)
J
SERVICES CHARGES DESCRIPTION
Served: LINDA WILKINSON at 1200 Rush Service 125.00
DISCOVERY PLAZA # 120. BAKERSFIELD, Docwnent Prep. 25.00
CA 93309. On 04/29/2009 03:01 pm Advance 161.00
Check Charge 16.10
. .
"
;,'".
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.. .. .:.., . .... ~ . ,
_.
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'. .- -
. , ~ . ~ ~ , .
-
.. ..
INVOICE TOTAL
$
327.10
,
3
..
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 104 of 133
From:
06/17/2009 14:31 #748 P.019/039
Ju· Janney & Janney
•. attorney service, inc.
(213) 628-6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 04/29/2009
, Client No. 12223
Client EUGENE D. LEE
555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011.001
Contact: EUGENE LEE
Case No.: 1:
Court: USDC - EASTERN DISTRICT SACRAMENTO....'
Plaintiff: DAVID F. JADWJ:N, D.O., F.e.A.p.
Defendant: COUNTRY OF KERN
Servee: EDRIC WILLES
Documents:
Subpoena in a Civil Case; Letter
INVOICE NUMBER: LA482318-1
Route#: NR
Server#: NON
DESCRIPTION
Not Found - Returned Unserved.
Regarding:EDRIC WILLES at 674 SNOW
CIRCLE, BISHOP, CA 93514.
ASSIGNMENT CANCELLED AS J:NSTRUCTED
- NO ATTEMPTS WERE MADE, 1 1
SERVICES CHARGES
25.00
INVOICE TOTAL $ 25.00
User: caroll Ord"r#, lA48231 B-lIlnvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 105 of 133
From:
06/17/2009 14:31
#748 P.020/039
JuJanney &Janney
..• attorney service, inc.
(213) 628·6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 05/04/2009
Client No. 12223
Client EUGENE D. LEE
555 WEST FIFTH STREET. SUITE 3100
LOS ANGELES. CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011.001
Contact: EUGENE LEE
Case No.: 1:07-CV-26-0WW-TAG
Court: USDC - CENTRAL DISTRICT OF CALIFORNIA
Plaintiff: DAVID F. JADWIN
Defendant: COUNTRY OF KERN
DENNIS ARQUETTE
Documents:
Subpoena in a Civil Case; Letter
r.
INVOICE NUMBER: LA482319-1
Route#: NR
Server#: 1001
,
DESCRIPTION SERVICES CHARGES
Served: DENNIS ARQUETTE at 15070 Service of Process 68.00
MElSA ST •• HESPERIA. CA 92345. On Rush Service 35.00
04/30/2009 05:20 pm Advance 312.80
Check Charge 31. 28
,
..
. .- ..... -
,
..
,
..
INVOICE TOTAL $ 447.08
User. klam Order#. LMB2319-1!lnvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 106 of 133
From:
06/17/2009 14:32 #748 P.021/039
Ju· Janney & Janney
'. attorney service, inc.
(213) 628-6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 05/05/2009
Client No. 12223
Client EUGENE D. LEE
Address 555 WEST FIFTH STREET, SUITE 310,0
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011.001
Contact: EUGENE LEE
Case No.: 1:07-CV-26-0WW-TAG
Court: USDC - CENTRAL DISTRICT OF CALIFORNIA
Plaintiff: DAVID F. JADWIN
Defendant: COUNTRY OF KERN
Servee: ERIN BALDWIN, M.D.
Documents:
Subpoena in a Civil Case; Letter
INVOICE NUMBER: LA482320-1
Route#: NR
Server#: 29
DESCRIPTION SERVICES CHARGES
Served: ERIN BALDWIN, M.D. at 124 Service of Process 65.00
N. ASHWOOD, VENTURA, CA 93003. On Rush Service 35.00
05/04/2009 02:15 pm Advance 286.40
Check Charge 28.64
UNABLE TO EFFECT SERVICE AT ADD: Document Prep. 25.00
4730 TELEPHONE RD. ADDRESS IS BAD -
Non-Service 65.00
NO ,LONGER HERE - CLOSED 3 MONTHS
AGO•.. PERSONALLY SERVED AT ABOVE
GIVEN ADDRESS ...
,
-
.... ...
INVOICE TOTAL $ 505.04
User. klam Orcler#. lA48232D-11InvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 107 of 133
From:
06/17/2009 14:32 #748 P.022/039
JuJanney &Janney
... attorneyservic8, inc.
(213) 628-6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 05/01/2009
Client No. 12223
Client EUGENE D. LEE
Address 555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011.001
Contact: EUGENE LEE
INVOICE NUMBER: LA482321-1
Route#: NR
Server#: 33
Case No.: 1:07-CV-26-0WW-TAG
Court: USDC
-
CENTRAL DISTRICT OF CALIFORNIA
Plaintiff: DAVID F. JADWIN
Defendant: COUNTRY OF KERN
Servee: PARAKRAMA CHANDRASOMA, M.D.
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Subpoena in a Civil Case; Letter
DESCRIPTION SERVICES CHARGES
Not Found
-
Returned Unserved. Document .Prep. 25.00
Regarding:PARAKRAMA CHANDRASOMA,
...
M.D. at 1200 N. STATE ST. I LOS
ANGELES, CA 90033.
NO ATTE!U'TS M)\DE. CANCEL AND RETURN
PER INSTRUCTIONS ••.
;
L-
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.:::.: - - ... .
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\ , 'L... ... ...,;;.. \ ... .. ..
INVOICE TOTAL $ 25.00
User, anne
Orcler#. LA482321 1/1nvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 108 of 133
From:
06/17/2009 14:32 #748 P.023/039
Ju· Janney & Janney
. attorney service, inc.
, .. , - ~ - " ,
¥.-" r' i
.....• . ~ t
(213) 628·6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
Client No. 12223
Client EUGENE D. LEE
Address 555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011.001
Contact: EUGENE LEE
INVOICE DATE: 05/01/2009
.- .
.~
••• ~ "" .....l::._ '.
. INVOICE NUMBER: LA482322-1
.. . ..
Route#: NR
Server#: 7 OK
Case No.: 1:07-CV-26-0WW-TAG
Court: USDC - CENTRAL DISTRICT OF CALIFORNIA
Plaintiff: DAVID F. JADWIN
Defendant: COUNTRY OF KERN
Servee: WILLIAM COLBURN, M.D.
Documents:
Subpoena in a Civil Case; Letter
_ ~ i
:::r:--
DESCRIPTION SERVICES CHARGES
Not Found
-
Returned Unserved. Document Prep. 25.00
Regarding , WILLIAM COLBURN, M.D. at
18321 CLARK ST. , TARZANA, CA 91356.
NO ATTEMPTS MADE. CANCEL AND RETURN
PER INSTRUCTIONS •••
.
..-""
j
"1,.
~ .'
...
..
..,
-
~ _ .. ,." ..
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INVOICE TOTAL
$ 25.00
User. anne Order#, LA482322-1I1nvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 109 of 133
From:
06/17/2009 14:33 #748 P.024/039
JuJanney &Janney
.• attorney service, inc.
(213) 628·6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 04/29/2009 INVOICE NUMBER: LA482323-1
Client No. 12223
Client EUGENE D. LEE
Address 555 WEST FrFTH STREET, surTE 3100'
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213)596-0487
Client File No.: 100011.001
Contact: EUGENE LEE
Route#: NR
Server#: NON
Case No.: 1: 07-CV-26-0WW-TAG
Court: USDC - CENTRAL DrSTRrCT OF CALrFORNrA
Plaintiff: DAvrD F. JADWrN., D.O., F.C.A.P.
Defendant: COUNTRY OF KERN
Servee: DAVrD K. CULBERSON
Documents:
Subpoena in a Civil Case; Letter
Order#. LA482323·1f1nvPro
U5er. caron
DESCRIPTION
I., )
w
SERVICES CHARGES , "
Not Found
-
Returned Unserved. D , ? c w n ~ n t Prep., 25.00
Regarding:DAVrD K. CULBERSON at 100
N. SEPULVEDA BLVD. # 600, EL
SEGUNDO, CA 90245.
ASSrGNHENT CANCBLLED AS rNSTRUCTED
-
NO ATTBMPTS WERE MADE",
\
-
__ ~ _w ...
~ -.
.,.. -'
-
.,
INVOICE TOTAL $ 25.00
,
"
d"
- .
,
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 110 of 133
From: 06/17/2009 14:33 #748 P.025/039
J
..
Janney &Janney
Uattorney service, inc.
(213) 628-6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 04/29/2009
Client No. 12223
Client EUGENE D. LEE
A d d ~ s s 555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011.001
Contact: EUGENE LEE
Case No.: l,07-CV-26-0WW-TAG
Court: USDC - CENTRAL DISTRICT OF cALIFOMIA'
Plaintiff: DAVID F. JADWIN, D • 0., F.C• A. P.
Defendant: COUNTRY OF KERN
Servee: ARTHUR CUYUGAN
Documents:
Subpoena in a Civil Case; Letter
INVOICE NUMBER: LA482324-1
Route#: NR
Server#: NON
DESCRIPTION SERVICES CHARGES
Not Found -
Returned Unserved. Document Prep. 25.00
Regarding,ARTHUR CUYUGAN at 1666
-
_ . ~ . '
VETERAN AVE. APT. 8, LOS ANGELES,
CA 90024.
'"
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- "
I· !
ASSIGNMENT CANCELLED AS INSTRUCTED
,
..
.- .. .,
- NO ATTEMPTS WERE MADE",
LO
'\ .
. -
INVOICE TOTAL
$
25.00
User: caroll
Order#, LA482324-111nvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 111 of 133
From:
06/17/2009 14:33 #748 P.026/039
JuJanney & Janney
.... attorney service, inc.
(213) 628·6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 04/29/2009
Client No. 12223
Client EUGENE D. LEE
Address 555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011.001
Contact: EUGENE LEE
Case No.: 1,07 -CV-26-0WW-TAG
Court: USDC - CENTRAL DISTRICT OF CALIPORNIA
Plaintiff: DAVID F. JADWIN, D.O., F.C.A.P.
Defendant: COUNTRY OF KERN
Servee: SHARON HIRSHOWITZ, M.D.
Documents:
Sul:lpoena in a Civil Case; Letter;-
,
INVOICE NUMBER: LA482325-1
Route#: NR
Server#: NON
DESCRIPTION SERVICES CHARGES
Not Pound - Returned Unserved. Docwnent Prep. 25.00
Regarding,SHARON HIRSHOWITZ, M.D.
at 10833 LE CONTB AVE., LOS
ANGELBS, CA 90095.
ASSIGNMENT CANCBLLED AS INSTRUCTED
- NO ATTBMPTS WBRE MADE",
'"' ~ _ f- -
:to- _ - . ; : ~ ~ .
.
.
.
'.
INVOICE TOTAL
$ 25.00
User. caroll Order#. LA482325-1flnvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 112 of 133
From:
06/17/2009 14:34
#748 P.027/039
Ju. Janney &
attorney servlse, Inc.
(213) 628·6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 05/01/2009
Client No. 12223
Client EUGENE D. LEE
Address 555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011. 001
Contact: EUGENE LEE
INVOICE NUMBER: LA482327-1
Route#: NR
Server#: 33
Case No.: 1:07-CV-26-0WW-TAG
Court: USDC - CENTRAL DISTRICT OF CALIFORNIA
Plaintiff: DAVID F. JADWIN
Defendant: COUNTRY OF KERN
Servee: DAVID LIEU, M.D.
.
.-
.. "'
\. ·,t'-!' ..
Documents:
Subpoena in a Civil Case; Letter
"' -
DESCRIPTION SERVICES CHARGES
Not Found
-
Returned Unserved. Document Prep. 25.00
Regarding.DAVID LIEU, M.D. at 1613
CHELSEA RD. 11 323, SAN MARINO, CA
91108.
NO ATTEMPTS MADE. CANCEL AND RETURN
PER INSTRUCTIONS ...
-.
t",·-
..... A ',..;0;:.-0 ,_
,
INVOICE TOTAL
$ 25.00
User: anne Order#. tA482327-1/lnvpro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 113 of 133
From: 06/17/2009 14:34 #748 P.028/039
JuJanney &Janney
.•• attorney service, inc.
(213) 628·6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 05/04/2009
,..;,,,',..
' ,i,t'•.•.
INVOICE NUMBER: LA482380-1
Client No. 12223
Client EUGBNB D. LEE
Addffiss 555 WBST FIFTH STREET, SUITE 3100
LOS CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011. 001
Contact: EUGENE LEE
Case No.: 1:07-CV-26-0WW-TAG
Court: USDC - CENTRAL DISTRICT OF CALIFORNIA
Plaintiff: DAVID F. JADWIN
Defendant: COUNTRY OF KERN
Servee: VlVEK BHARGAVA, M.D.
Documents:
Subpoena in a Civil Case; Letter
Route#: NR
Server#: E021
DESCRIPTION SERVICES CHARGES
Not Found - Returned Unserved.
Out of County Non-Service .00
Regarding:VlVEK BHARGAVA, M.D. at Docwnent Prep. 25.00
151 GARCIA, SAN FRANCISCO, CA
94127.
NO ATTEMPS MADE. CANCEL AND RETURN
PER INSTRUCTIONS ••••
.
. . .
. .
INVOICE TOTAL $ 25.00
User: anne
Ordel#. LM8238Q-111nvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 114 of 133
From:
06/17/2009 14:34 #748 P.029/039
Ju· Janney & Janney
. attorney service, inc.
(213) 628-6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 05/05/2009
Client No. 12223
Client EUGENE D. LEE
555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011.001
Contact: EUGENE LEE
Case No.: 1: 07-CV-26-QWW-TAG
Court: OSDC - NORTHERN DISTRICT - SAN FRANCISCO
Plaintiff: DAVID F. JADWIN
Defendant: COUNTY OF KERN
Servee: MtJRALI NAlDU, M. D•
Documents:
Subpoena in a Civil Case; Letter
INVOICE NUMBER: LA482384-1
Route#: NR
Server#: JKD
DESCRIPTION SERVICES CHARGES
Served: MURALI NAIDU, M.D. at 1425 125.00
S. MAIN ST., WALNUT CREEK, CA
..;.. •• 25.00
. ..
94596. On 04/29/2009 03:40 pm Advance 230.30
Check Charge 23.03
j
.r
('
"
INVOICE TOTAL $ 403.33
User: margsntaa Qrder#: L.A462364-1IInvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 115 of 133
From: 06/17/2009 14:34 #748 P.030/039
Ju
Janney &
• attorney inC.
(213) 628-6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 04/29/2009
Client No. 12223
Client EUGENE D. LEE
555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011. 001
Contact: EUGENE LEE
INVOICE NUMBER: LA482386-1
Route#: NR
Server#: 77 7
Case No.: 1:07-CV-26-0WW-TAG
Court: USDC
-
CENTRAL DISTRICT OF CALIFORNIA.
Plaintiff: DAVID F. JADWIN, D.O. , F.C.A.P.
Defendant: COUNTRY OF KERN
Servee: MARTIN LIPSCHULZ, M.D.
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Subpoena in a Civil Case; Letter
DESCRIPTION SERVICES CHARGES
Not Found
-
Returned Unserved. Document Prep. 25.00
Regarding:MARTIN LIPSCHULZ, M.D. at
. -
716 MEADOW LANE, SOUTH MINNEAPOLIS,
MN 55416.
.
ASSIGNMENT CANCELLED AS INSTRUCTED
- NO ATTEMPTS WERE MADE, , ,
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INVOICE TOTAL $ 25.00
User. caroll Ordal'#. LA482386·1J1nvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 116 of 133
From:
06/17/2009 14:35 #748 P.031/039
J Janney &: JaMne'y
Uattorney service, inc.
(213) 628·6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
(
INVOICE DATE: 04/29/2009
Client No. 12223
Client EUGENE D. LEE
Address 555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011. 001
Contact: EUGENE LilE
Case No.: 1:07-CV-26'-OWW-TAG .
Court: USDC - CENTRAL DISTRICT OF CALIFORNIA.$ .
Plaintiff: DAVID F. JADWIN, D.O., ..,
Defendant COUNTRY OF KERN
Servee: KEVIN TAUBMAN, M.D.
Documents:
Subpoena in a Civil Case; Letter
INVOICE NUMBER: LA482387-1
Route#: NR
Server#: 777
DESCRIPTION
Not Found - Returned Unserved.
Regarding:KEVIN TAUBMAN, M.D. at
1919 S. WHEELING AVE. # 600, TULSA,
OK 74104.
ASSIGNMENT CANCELLED AS INSTRUCTED
- NO ATTEMPTS WERE MAIlE",
SERVICES
Document _prep.
,<1'1 .
... {
CHARGES
25.00
INVOICE TOTAL $ 25.00
User: caroll Order#: LA4lj2387
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 117 of 133
From:
06/17/2009 14:35 #748 P.032/039
Ju' Janney & J'anney
. attorney service, inc.
(213) 628·6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
Phone:
Client File No.:
Contact:
INVOICE DATE: 05/04/2009
Client No. 12223
Client EUGENE D. LEE
555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
(213) 992-3299 Fax: (213) 596-0487
100011.001
EUGBNE LEE
INVOICE NUMBER: LA482390-1
Route#: NR
Server#: 777
Case No.: 1: 07-CV-26-0WW-TAG
Court: USDC - CENTRAL DISTRICT
Plaintiff: DAVID F. JADWIN
Defendant: COUNTRY OF KERN
SeNee: PAUL PALMERI
>.--'"
OF CALIFORNIA
Documents:
Subpoena in a Civil Case; Letter
DESCRIPTION SERVICES CHARGES
Not Found - Returned Unserved. out. <>.! Non- Service .00
Regarding:PAUL PALMERI at 2217
; 25.00
WINTERFIELD DR., GASTONIA, NC
28056.
.
2
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)''"
NO ATTEMPS MADE. CANCEL AND RETURN
PER INSTRUCTIONS •••
-
INVOICE TOTAL
$ 25.00
User. anne
J:f .lou:·.
__ <o-_ •• •
Order#. LMB239l)..1/1nvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 118 of 133
From:
06/17/2009 14:35 #748 P.033/039
JuJanney &Janney
. attorney service, inc.
(213) 628-6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS
INVOICE DATE: 05/14/2009
Client No. 12223 J J?'"
Client EUGENE D. LEE
Address 555 WEST FIFTH 3100
LOS A;NGELES, CA 90013-0000 : .
Phone: (213) 992-3299 Fax: (213)
Client File No.: 100011. 001
Contact: EUGENE LEE
INVOICE NUMBER: LA482392-1
Route#: NR
Server#: 77K'{
Case No.: 1: 07 -CV-26-0WW-TAG
Court: UNITED STATES DISTRICT COURT/SOUTHERN DISTRICT HOUSTON DIVISION
Plaintiff: DAVID F. JADWIN
Defendant: COUNTRY OF KERN
Servee: JOSE PEREZ, M. D.
Documents:
Subpoena in a Civil Case; Letter
'1 ) (
DESCRIPTION
Served: JOSE PEREZ, M.D. at 6550
FANNIN #1101, HOUSTON, TX 77030. On
05/05/2009 04:15 pm
UNABLE TO EFFECT SERVICE AT GIVEN
5925 KIRBY E365 ADDRESS. THIS IS A
P.O. BOX RENTAL SERVICE.PBRSONAL
SERVICE EFFECTED AT ABOVE CORRECT
ADDRESS.
User'margantaa
..,
•
SERVICES
Out County Non-Service
Rush Service
Document Prep.
Advance
Check Charge
._..,. .. - ..- -
.l ,
INVOICE TOTAL
CHARGES
165.00
215.00
25.00
2,000.20
200.02
$ 2 .. 605.22
Order#: LA482392-11IrwPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 119 of 133
From:
06/17/2009 14:36 #748 P.034/039
JuJanney &Janney
• attorney service. inc.
(213) 628-6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 05/01/2009
.
Client No. 12223
Client EUGENE D. LEE
Address 555 WEST FIFTH STREET, SUITE 31:0:0 "..••. :"
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011.001
Contact: EUGENE LEE
Case No.: l,07-CV-26-0WW-TAG
Court: USDC - EASTERN DISTRICT - SACRAMENTO
Plaintiff: DAVID F. JADWIN
Defendant: COUNTRY OF KERN
Servee: NICOLE SHARKEY
Documents:
Subpoena in a Civil Case; Letter
r
INVOICE NUMBER: LA482449-1
Route#: NR
Server#: 7 OK
DESCRIPTION
,
SERVICES CHARGES
Not Found
-
Returned Unserved. Document Prep. 25.00
Regarding,NICOLE SHARKEY at , ,
.
NO ATTEMPTS MADE. CANCEL AND RETURN
PER INSTRUCTIONS •••
,
.
,
. _ - - ~ . _ - ,
f
,
. .
" .
. . ,.
.. . .
INVOICE TOTAL
$ 25.00
;
User: anne Orderll. LA482449-1/InvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 120 of 133
From:
06/17/2009 14:36 #748 P.035/039
JuJanney &Janney
. · attorney service, inc.
(213) 628-6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: OS/22/2009
Client No. 12223
Client EUGENE D. LEE
555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.:
Contact: EUGENE LEE
INVOICE NUMBER: LA484861-1
Route#: NR
Server#: E231.
Case No.: 1: 07-CV-26-0WW-TAG
Court: USDC - EASTERN DISTRICT
Plaintiff: DAVID F. JADWIN, D.O.
Defendant: COUNTY OF KERN
GILBERT MARTINEZ
.. , ..
SACRAMENTO
Documents:
Subpoena in a Civil Case; Letter
DESCRIPTION SERVICES CHARGES
..
- >'
.h.
Not Pound - Non7Servioe - RUSH
Regarding:GILBERT MARTINEZ at 14019 .. _'
RAPHAEL AVE., BAKERSFIELD, CA
93306.
UNABLE TO EFFECT SERVICE AT GIVEN
ADDRESS. LOCATION IS A RESIDENCE.
PER CURRENT TENANT OF 4 MONTHS I
JANET ROCHA, SUBJECT IS UNKNOWN•..
PAST 10 DAY HOLD••••••
INVOICE TOTAL
User: anne
125.00
$ 125.00
Order#: LA484861-11lnvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 121 of 133
From:
06/17/2009 14:36 #748 P.036/039
JuJanney & Janney
•. attorney service, inc.
(213) 628-6338
1545 Wilshire Blvd.. 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 05/15/2009
Client No. 12223 .•".c. ,,'
Client EUGBNll D. 1.EE
555 WEST FIFTH STREET, SUITE 3100
1.OS CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011.001
Contact: EUGENB 1.EE
Case No.: 1: 07 -CV-26-0WW-TAG
Court: USDC - EASTERN DISTRICT - SACRAMENTO
Plaintiff: DAVID F. JADWIN, D.O., F.C.A.P.
Defendant: COUNTY OF KERN
Servee: GEORGE AI.KHOURI, M. D.
Documents:
Subpoena in a Civil Case; 1.etter
J. {
INVOICE NUMBER: LA486769-1
Route#: NR
Server#: 77RF
DESCRIPTION
.,
SERVICES CHARGES
Served: GEORGE AI.KHOURI, M.D. at Rush Service 155.00
737 W. CHl1.DS AVE., MERCED, CA Advance 103.80
95641. On 05/11/2009 03:00 pm Check Charge 10.38
.
;
.
,-' "
v
I·
.r
,
I
-
.. - "
. ......
_....
. .
. . ..
. INVOICE TOTAL
$ 269.18
User: margarllaa Orela",,: LA48G7SS.1/InvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 122 of 133
From:
06/17/2009 14:37 #748 P.037/039
JuJanney &Janney
. attorney service, inc.
(213) 628-6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 05/14/2009
Client No. 12223
Client EUGENE D. LEE
Address 555 WEST FIFTH STREET, SUITE 3100
LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011. 001
Contact: EUGENE LEE
Case No.: 1:07-CV-26-0WW-TAG
Court: USDC - EASTERN DISTRICT -'. SACRAMBNTO
Plaintiff: DAVID F. JADWIN, D.O., F.C.A.P. c;
Defendant: COUNTRY OF KERN
Servee: SANDRA CHESTER
Documents:
Subpoena in a Civil Case; Letter
INVOICE NUMBER: LA486771-1
Route#: NR
Server#: E231 I
DESCRIPTION SERVICES CHARGES
Served: SANDRA CHESTER at 2207 Rush Service 125.00
......., - -,,..-......
CROCUS DR., BAKERSFIELD, CA 93311. Advance 164.30
On 05/11/2009 07:58 pm C h ~ ~ k ~ C h ~ ~ g e
16.43
' ! ~ a
'1 '
,- 7
.
.
INVOICE TOTAL $ 305.73
User: margarltaa Orderlt. LA486771-1/InvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 123 of 133
From: 06/17/2009 14:37 #748 P.038/039
Ju. Janney &Janney
attorney service, inc.
(213) 628-6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 05/19/2009 INVOICE NUMBER: LA486772-1
Client No. 12223
Client BUGBNE D. LBB
Address 555 WBST FIFTH STRBBT, SUITB 3100 c." .. ','
LOS ANGELES, CA 90013-0000 • 1,,' .
Phone: (213) 992-3299 Fax: (213)
Client File No.: 100011. 001
. Contact: BUGENE LEE
Route#: NR
Server#: E231
Case No.: 1: 07-CV-26-0WW-TAG
Court: USDC - BASTBRN DISTRICT - SACRAMBNTO
Plaintiff: DAVID F. JADWIN, D.O., F.C.A.P.
Defendant: COUNTY OF KERN
SeNee: EDWARD TAYLOR, M.D.
Documents:
Subpoena in a Civil Case; Letter
:
Ordel#. LA486772 lIInvPro
User. margantaa
....
;
,
i
, ",1'..
DESCRIPTION SERVICES CHARGES
,
Served.:
BDWARD TAYLOR, M.D. at 3208
. -
75.00
PANORAMA DR., BAKERSFIBLD, CA Rush Service 125.00
93306. On 05/16/2009 07:58 pm Ad.vance 166.50
Check.Charge 16.65
Attempted. service at given business
ad.<iress -
2201 Mt. Vernon Ave.
address. Subject not in, he is
rarely here. Personal Servife
Effected. at above given residence
address.
--
..
.. .","
.
.- '."
INVOICE TOTAL $ 383.15
,
'.' j
"
-.
.
f '. C • ')
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 124 of 133
From: 06/17/2009 14:37 #748 P.039/039
JuJanney &Janney
attorney service, inc.
(213) 628·6338
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 06/05/2009 .
,'4' ... _" • .,.•
-•.. ",
INVOICE NUMBER:
Client No. 12223
Client EUGENE D. LEE )" .
Address 555 WEST FIFTH STREET. SUITE 3;1.0'0 ,
LOS CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011.001
Contact EUGE!lE LEE
Case No.: 1,07-CV-26-0WW-TAG
Court: USDC - CENTRAL DISTRICT OF CALIFORNIA
Plaintiff: DAVID F. JADWIN•• D.O.• F.C.A.P.
Defendant COlJNTRY OF KERN
Servee: DAVID K. CULBERSON
,
Route#: NR
Server#: 36
Documents:
Subpoena in a Civil Case; Letter
'-.'. ". __....
.•. __•
DESCRIPTION SERVICES CHARGES
Not Found
-
Returned Unserved. Non-Service 65.00
Regarding:DAVID K. CULBERSON at 100 Rush Servioe 35.00
N. SEPULVEDA BLVD. # 600. EL
SEGUNDO. CA 90245.
UNABLE TO EFFECT SERVICE AT GIVEN
BUSI!lESS ADDRESS. WAS TOLD PER
"PAULETTE" THAT SUBJECT DOES NOT
WORK AT THIS OFFICE AND WOULD NOT
GIVE OUT THE LOCATION....
<
,
"'-'., ",. "._,- .
.
- .
... ",",.
,e- o
,
- .
.-
..
"
INVOICE TOTAL $ 100.00
User. caron
Order#. LA486773 1JlnvPro
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 125 of 133
Invoice
DATE
5/6/2009
INVOICE #
13627
BILL TO
Law Office of Eugene Lee
Eugene Lee
555 W. Fifth St., Ste. 3100
Los Angeles, CA 90013
BILLING REFERENCE
Jadwin v. Kern County
TERMS
Due on receipt
Job Number-VDS USE ONLY
vds13332
The party above assures payment of this invoice within 30 days of when the
work was received. All invoices are due upon receipt. Interest at the lesser
1.5% per month or the maximum legal rate will be charged on invoices not
paid in 30 days. The client agrees to pay legal fees incurred in the collection
of past due accounts.
Federal Tax Identification Number is as follows: 77-0521362
Total
1724 Broadway
Fresno, CA 93721
P: 559-442-3522
F: 559-442-3562
www.virtualvds.com
DESCRIPTION QTY RATE AMOUNT
Light Litigation - Lightly stapled or clipped - Copies per hour
equals 2000 - 3000 - Onto 3 hole paper
20,152 0.10 2,015.20T
Tabs Inserted by Valley Document Solutions 2,800 0.15 420.00T
Color Laser Copies 8.5 x 11 416 0.85 353.60T
Binders - 3 inch 48 7.00 336.00T
(Hand Applied) - Exhibit Tag Labels with Exhibit Numbers and
Case Number Written
350 0.07 24.50T
Fresno 2009 8.975% 282.65
$3,431.95
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 126 of 133
Invoice
DATE
5/14/2009
INVOICE #
13661
BILL TO
Law Office of Eugene Lee
Eugene Lee
555 W. Fifth St., Ste. 3100
Los Angeles, CA 90013
BILLING REFERENCE
Jadwin v. Kern County
TERMS
Due on receipt
Job Number-VDS USE ONLY
vds13373
The party above assures payment of this invoice within 30 days of when the
work was received. All invoices are due upon receipt. Interest at the lesser
1.5% per month or the maximum legal rate will be charged on invoices not
paid in 30 days. The client agrees to pay legal fees incurred in the collection
of past due accounts.
Federal Tax Identification Number is as follows: 77-0521362
Total
1724 Broadway
Fresno, CA 93721
P: 559-442-3522
F: 559-442-3562
www.virtualvds.com
DESCRIPTION QTY RATE AMOUNT
Standard Litigation - Stapled and clipped - Copies per hour equals
1250 - 2000 - Jury Questionnaire
564 0.12 67.68T
Fresno 2009 8.975% 6.07
$73.75
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 127 of 133
Invoice
DATE
5/18/2009
INVOICE #
13679
BILL TO
Law Office of Eugene Lee
Eugene Lee
555 W. Fifth St., Ste. 3100
Los Angeles, CA 90013
BILLING REFERENCE
Jadwin v. County of Kern
TERMS
Due on receipt
Job Number-VDS USE ONLY
vds13388
The party above assures payment of this invoice within 30 days of when the
work was received. All invoices are due upon receipt. Interest at the lesser
1.5% per month or the maximum legal rate will be charged on invoices not
paid in 30 days. The client agrees to pay legal fees incurred in the collection
of past due accounts.
Federal Tax Identification Number is as follows: 77-0521362
Total
1724 Broadway
Fresno, CA 93721
P: 559-442-3522
F: 559-442-3562
www.virtualvds.com
DESCRIPTION QTY RATE AMOUNT
Trial Board - Black and White 32 x 40 Inches 3 45.00 135.00T
Fresno Sales Tax 2009 8.975% 12.12
$147.12
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 128 of 133
P.ES. Video Service
Mailing Address
2037 W. Bullard, #339
Fresno, CA 93711
Date
1/19/2008
Invoice
Invoice #
12444
Bill To
Eugene D. Lee, Esq.
Attorney at Law
911 9th Street, #205
Santa Monica, California 90403
Description Amount
VIDEO DUPLICATION
CASE:
DAVID F. JADWIN, D.O. v.
COUNTY OF KERN, et al.
U.S. District Court-Eastern Dist. ofCA #1:07-CV-00026 OWW TAG
Deposition of David F. Jadwin, D.O. - Day 1 (5 disks) - January 8, 2008
Deposition of David F. Jadwin, D.O. - Day 2 (4 disks)- January 9, 2008
Deposition of David F. Jadwin, D.O. - Day 3 (1 disk) - January 10,2008
Bakersfield, California
Ten (10) DVD's (1 set) prepared at $85.00 per disk (includes disk) 850.00
Shipping & handling 25.00
Sales Tax 0.00
Thank you for the opportunity to be of service!!
Total
$875.00
Federal Identification #77-0332709
(559) 449-9062 (800) 200o-PES FAX (559) 433-8885
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 129 of 133
Date
3/15/2008
Invoice
Invoice #
12615
Bill To
Eugene D. Lee, Esq.
Attorney at Law
911 9th Street, #205
Santa Monica, California 90403
Description Amount
VIDEO DUPLICATION
CASE:
DAVlD F. JADWIN, D.O. v.
COUNTYOF KERN, et al.
U.S. District Court - Eastern Dist. of CA #1:07-CV-00026 OWWTAG
Deposition of David F. Jadwin, D.O. - Day 4 (5 disks) - March 11, 2008
Deposition of David F. Jadwin, D.O. - Day 5 (3 disks) - March 12, 2008
Bakersfield, California
Eight (8) DVD's (1 set) prepared at $85.00 per disk (includes disk) 680.00
Shipping & handling 20.00
Sales Tax 0.00
Thank you for the opportunity to be of service/l
Total
$700.00
Federal Identification #77-0332709
(559) 449-9062 (800) 2000-PES FAX (559) 433-8885
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 130 of 133
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 131 of 133
Date
5/2/2008
Invoice
Invoice #
12752
Bill To
Eugene D. Lee, Esq.
Attorney at Law
911 9th Street, #205
Santa Monica, California 90403
Description
CASE:
DAVID F. JADWIN, D.O. v.
COUNTYOF KERN, et al.
U.S. District Court - Eastern Dist. of CA #1:07-CV-00026 OWW TAG
Deposition of Marvin Kolb
April 19, 2008
Los Angeles, California
je
4.5 hours at $165.00 per hour (Night and weekend rate)
(INCLUDES ORIGINAL TAPES)
2.5 hours video digitized andsynchronized at $125.00 per hour (Includes
disk and case)
(Sanctions format)
Parking fees
Sales Tax
Thank you for the opportunity to be of servicell
Federal Identification #77-0332709
Total
Amount
742.50
312.50
16.00
0.00
$1,071.00
(559) 449-9062 (800) 2000-PES FAX (559) 433-8885
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 132 of 133
Live 2.5 CM/ECF - U.S. District Court for Eastern California - Display ... https://ecf.caed.uscourts.gov/cgi-bin/DisplayReceipt.pl?9527346912107...
1 of 1 1/8/2007 11:44 PM
MIME-Version:1.0
From:[email protected]
To:[email protected]
Message-Id:<[email protected]>
Subject:Activity in Case 1:07-cv-00026-OWW-LJO Jadwin v. County of Kern, et al. "Receipt - M"
Content-Type: text/html
***NOTE TO PUBLIC ACCESS USERS*** You may view the filed documents once without charge. To avoid
later charges, download a copy of each document during this first viewing.
U.S. District Court
Eastern District of California - Live System
Notice of Electronic Filing
The following transaction was received from Arellano, S. entered on 1/8/2007 at 10:10 AM PST and filed on
1/8/2007
Case Name: Jadwin v. County of Kern, et al.
Case Number: 1:07-cv-26
Filer:
Document Number:
Docket Text:
RECEIPT number 101-10227 for $350.00 for Civil Filing Fee from Eugene D. Lee. (Arellano, S.)
The following document(s) are associated with this transaction:
1:07-cv-26 Electronically filed documents will be served electronically to:
Eugene David Lee [email protected], [email protected]
1:07-cv-26 Electronically filed documents must be served conventionally by the filer to:
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 133 of 133
USDC, ED Case No. 1:07-cv-00026 OWW DLB
DECLARATION OF DAVID F. JADWIN IN SUPPORT OF PLAINTIFF’S BILL OF COSTS 1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
LAW OFFICE OF EUGENE LEE
Eugene D. Lee (SB#: 236812)
555 West Fifth Street, Suite 3100
Los Angeles, CA 90013
Phone: (213) 992-3299
Fax: (213) 596-0487
email: [email protected]
Joan Herrington, SB# 178988
BAY AREA EMPLOYMENT LAW OFFICE
5032 Woodminster Lane
Oakland, CA 94602-2614
Telephone: (510) 530-4078
Facsimile: (510) 530-4725
Email: [email protected]
Of Counsel to LAW OFFICE OF EUGENE LEE
Attorneys for Plaintiff
DAVID F. JADWIN, D.O.
UNITED STATES DISTRICT COURT
EASTERN DISTRICT OF CALIFORNIA
DAVID F. JADWIN, D.O.,
Plaintiff,
v.
COUNTY OF KERN,
Defendants.
Civil Action No. 1:07-cv-00026 OWW DLB
Hon. Oliver W. Wanger
DECLARATION OF DAVID F. JADWIN IN
SUPPORT OF PLAINTIFF’S BILL OF
COSTS
Trial: May 14, 2009
Complaint Filed: January 6, 2007
Case 1:07-cv-00026-OWW-DLB Document 392-6 Filed 06/29/2009 Page 1 of 2
06/28/2008 22.11 FAX
1l1l001/001
I, David F. Jadwin, D.O., declare as follows: 1
2 1. I am the Plaintiff in the above-captioned action and I am making this declaration in
3 support of Plaintiff s bill of costs. I have personal knowledge of the matters set forth below and I could
4 and would competently testifY thereto if called as a witness in this matter.
5 2. r initially retained Michael Young, Esq., in Bakersfield, CA, to advise me in this maUer.
6 Subsequently r moved to Glendale, California. r then contacted three attorneys to represent me in this
7 matter. One appeared interested in the case, but I never heard a follow-up response from them. r met
8 with the second attorney at her office, but she refused to accept the case. Finally r met with Eugene Lee
9 in Los Angeles who was interested in taking on my case and accepted it.
10
11 r declare under penalty of perjury under the laws of the State of California and the United States
12 that the J<.,regoing is true and correct.
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Executed on: May 29, 2009
DAVID F. JADWIN, D.O.
Declarant
USDC, ED Case No.1 :07-cv-00026 OWW DLB
DECLARATION OF DAVID F. JADWIN IN SUPPORT OF PLAINTIFFS BILL OF COSTS
Case 1:07-cv-00026-OWW-DLB Document 392-6 Filed 06/29/2009 Page 2 of 2
