Documente Academic
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(Rev.1:07-cv-00026-OWW-DLB
4/03) Bill of Costs Document 392 Filed 06/29/2009 Page 1 of 3
Judgment having been entered in the above entitled action on 6/19/2009 against Defendant ,
Date
the Clerk is requested to tax the following as costs:
Fees of the court reporter for all or any part of the transcript necessarily obtained for use in the case $58,787.49
Fees for exemplification and copies of papers necessarily obtained for use in the case . . . . . . . . . . . . $8,242.38
Compensation of interpreters and costs of special interpretation services under 28 U.S.C. 1828 . . . . .
TOTAL $261,690.22
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: Mark Wasser via U.S. mail & CM/ECF .
Signature of Attorney:
TOTAL $4,983.49
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.”
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.”
0 $40.00
0 $40.00
0 $40.00
0 $40.00
0 $40.00
0 $40.00
0 $40.00
TOTAL $4,983.49
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.”
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.”
28
1 Defense Witness Brown, Phil (KMC IT dept. re archiving and info systems architecture)
2 Defense Witness Bryan, Peter (KMC CEO)
3 Defense Expert Burchuk, Robert (psychiatrist)
4 Defense Witness Chester, Sandra (KMC HR Director)
5 Defense Witness Culberson, David (KMC CEO)
6 Defense Witness Dutt, Philip (KMC Chair of Pathology)
7 Defense Witness Gallegos, Evangeline (KMC Histotech)
8 Defense Witness Harris, Irwin (KMC CMO)
9 Plaintiff Jadwin, David
10 Defense Witness Kolb, Marvin (KMC CMO)
11 Defense Witness Lindsey, Tracy (KMC Pathology secretary)
12 Defense Witness Lopez, Irene (KMC Pathology clerk)
13 Defense Witness Mansour, Joseph (KMC OB-GYN)
14 Defense Witness Martinez, Gilbert (KMC Lab Manager)
15 Defense Witness Martin, Maureen (KMC Chair of Surgery)
16 Defense Expert McAfee, Thomas (hospital management)
17 Defense Witness McBride, Albert (KMC Cancer Comm Director)
18 Defense Witness Naderi, Javad (KMC Chair of Radiology)
19 Defense Witness Nunn, Renita (KMC HR Manager)
20 Defense Witness OConnor, Steven (KMC HR Director)
21 Defense Witness Patel, Ravi (KMC President)
22 Defense Witness Patrick, Barbara (KC Supervisor)
23 Defense Witness Perez, Patricia (KMC HR Clerk)
24 Defendant County of Kern through PMK Dutt, Philip
25 Defendant County of Kern through PMK Kercher, Eugene
26 Defendant County of Kern through PMK Nunn, Renita
27 Defense Witness Ragland, A. Scott (KMC President)
28 Defense Witness Ramos-Aninion, Arlene (KMC CEO Secretary)
1 Tayer, & Bodine; Beyer, Pongratz & Rosen; Bohm Law Group; Clancy, Doyle & O'Donnell; Law
2 Office of Bowman & Associates; Law Office of George F. Allen; Law Offices of Gay Carroll; Law
3 Office of Dean B. Gordon; Law Office of Jeffrey D. Fulton; the Martinez Law Firm; Law Office of
4 James McGlamery; Law Office of M. Greg Mullanax; Law Office of John Riestenberg; Law Offices of
5 William J. Smith; Law Office of Jill P. Telfer; Law Office of Elisa W. Ungerman; Law Office of Jack
6 Vetter; Law Office of Jacob M. Weisberg; Law Office of Michael P. White; Moorad, Clark & Stewart;
7 Penner, Bradley & Simonian; Rancano & Rancano; Larry Schapiro; Wagner & Jones; and the York Law
8 Corporation, responded. On February 28, 2007, I telephoned Andrew Jones, Esq. in Fresno, CA,
9 requesting his involvement as local counsel in this action. Mr. Jones declined. Plaintiff had initially
10 retained Michael Young, Esq., in Bakersfield, CA, to prosecute this action but Mr. Young withdrew
11 from representation prior to my appointment for reasons unknown to me.
12 12. Plaintiff necessarily retained an investigator to conduct skip traces and background
13 investigations on potential witnesses and also incurred other person search database costs. In their Rule
14 26 initial disclosures, Defendants had refused to provide Plaintiff with contact information for numerous
15 potential witnesses, citing privacy concerns.
16 13. Plaintiff necessarily retained a jury consultant (as did Defendant) in order to assist with
17 voir dire and jury selection and also with preparation of opening statement and Defendant’s anticipated
18 cross-examination of Dr. Jadwin. The jury consultant also interviewed the jurors after trial.
19 14. Plaintiff necessarily retained a SQL database programming consultant, and paid for the
20 time of KMC’s IT database manager, in order to extract and process voluminous electronic data from
21 KMC’s databases regarding pathology turnaround times and case volume for Plaintiff and other
22 pathologists. This was in response to deposition testimony from numerous witnesses, including Dr.
23 Maureen Martin, Dr. Roy and Dr. Shertukde, that Plaintiff was not turning pathology cases around
24 quickly enough during his tenure at KMC. The data definitely proved that these allegations were
25 baseless pretext and was one of the reasons Defendant later asserted at trial that Plaintiff’s competence
26 was not at issue.
27 15. Plaintiff necessarily retained the following experts: Dr. Reading (psychologist), Dr.
28 Weiss (pathologist and QA/peer review expert), Ms. Levison (hospital executive recruiter), Ms. Rizzardi
1 (economist). Plaintiff referenced the Rule 26 reports of the experts in the cross-motions for summary
2 judgment, and all of them testified at trial. Dr. Reading and Dr. Weiss reviewed a large proportion of the
3 voluminous deposition transcripts and document production in this action in order to render their
4 opinions. Dr. Reading also conducted several psychometric tests on and had several sessions with
5 Plaintiff at lengthy intervals in order to track Plaintiff’s mental condition over time.
6 Plaintiff refers the Court to the following relevant authority:
7 • Beasley v. Wells Fargo Bank, 235 Cal.App.3d 1407,1419 establishes that litigation costs
8 can be awarded “as long as ‘they represent expenses ordinarily billed to a client and are
9 not included in the overhead component of counsel’s hourly rate”, which is the case here.
10 • Carter v. Chicago Police Officers, 1996 WL 446756 (N.D.Ill.), aff’d on unrelated issues,
11 165 F.3d 1071 (7th Cir.1998), establishes that jury consultant costs are recoverable.
12 • United Steelworkers of America v. Phelps Dodge Corp., 896 F.2d 403, 407 (9th
13 Cir.1990), established that reasonable costs incurred for “a moot court trial run, and on
14 consultations regarding a jury project related to the case” were recoverable by a
15 prevailing party.
16 • Cal. Gov’t. C. § 12965(b) expressly authorizes expert fees as additional costs which are
17 recoverable by a plaintiff who prevails in a CFRA and/or FEHA claim.
18 • Expenses for computerized forms of models or blowups, such as imaging documents and
19 video and graphic exhibit boards, are recoverable by a prevailing party. See American
20 Airlines, Inc. v. Sheppard, Mullin, Richter & Hampton (2002) 96 Cal.App.4th 1017,
21 1057; Science Applications Int’l Corp. v. Sup.Ct. (Dept. of Gen. Services) (1995) 39
22 Cal.App.4th 1095, 1104.
23 16. Attached hereto as Exhibit A is a true and correct copy of Plaintiffs’ itemization for
24 requested costs in all categories in this matter.
25 17. Attached hereto as Exhibit B are true and correct copies of invoices and receipts for costs
26 incurred.
27
28 I declare under penalty of perjury under the laws of the State of California and the United States
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26 EXHIBIT A:
ITEMIZATION FOR REQUESTED COSTS IN ALL CATEGORIES IN THIS MATTER
27
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ITEMIZATION FOR REQUESTED COSTS IN ALL CATEGORIES
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26 EXHIBIT B:
INVOICES AND RECEIPTS
27
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San Diego, CA
Booked items
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) to Phoenix (PHX) 425 mi
Depart 7:10 pm Arrive 8:41 pm (684 km) Flight: 2778
Terminal 4 Duration: 1hr 31mn Operated by: /US AIRWAYS
EXPRESS-MESA AIRLIN
Economy/Coach Class ( Seat assignments upon check-in More Information ), Canadair RJ, 90% on time
Tue 26-Aug-08
San Diego (SAN) to Los Angeles (LAX) 98 mi
Depart 4:21 pm Arrive 5:08 pm (158 km)
Flight: 5417
Terminal R Terminal 8 Duration: 0hr 47mn
Operated by: /UNITED
EXPRESS/SKYWEST AIRLINE
Economy/Coach Class ( Seat assignments upon check-in More Information ), EMB-120
1 of 4 8/24/2008 11:20 PM
Itinerary 124879550697 http://www.expedia.com/pub/agent.dll?qscr=open&itid=248795506&vw...
2 of 4 8/24/2008 11:20 PM
Itinerary 124879550697 http://www.expedia.com/pub/agent.dll?qscr=open&itid=248795506&vw...
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.
Customer Support
3 of 4 8/24/2008 11:20 PM
Itinerary 124879550697 http://www.expedia.com/pub/agent.dll?qscr=open&itid=248795506&vw...
4 of 4 8/24/2008 11:20 PM
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 9 of 86
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Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 11 of 86
FACSIMILE
Date:
ATTN:
Company:
From:
RE:
'I'HANE< YOU,
62:0/800 iii
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 12 of 86
ChartONE, Inc.
P.O. Box 152471, Irving, TX 75015-2471 (800)299-8694
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:
Please make check payable to:
Ken Matley:
LAW OFFICE OF EUGENE LEE
ChartONE, Inc.
555 W FIFTH STREET P.O. Box 152471
SUITE 3100 Irving, TX 75015-2471
LOS ANGELES, CA 90013-1010 (800)299-8694
(213)992-3299- Federal Tax 10# 94-3360691
Master
Card # _
LAW OFFICE OF EUGENE LEE
Exp.Date _
555 W FIFTH STREET Name/Signature (Cardholder)~: _
SUITE 3100 Contact Phone: _
LOS ANGELES, CA 90013-1010 Total Payment: _
DelMA PAGE 01
08/01/2007 14:55 7323700503
Jonathan I. Cohen. M.D. • .o. " Dlplomato. American ao~rd of Internal MedicIne
Allen L. lampol, M.O... ". w.. ." Certificate of Added Qual~"(:"tlons - Gerlatrtcs
David J. 0tJun, M.D. • •... Diplomate, Am9rl<:an Boal~d of Hospice and PalllatMI Medicine
Mlc~h M. May, M.D....
Tamar B. Green, M,D...
Norton M. Sokol, M.D."
DATE:
Attention:_ _~ ~_
Sincerely,
Medical Records
AnoshiravanDocument
Case 1:07-cv-00026-OWW-DLB Taheri-Tafreshi,
392-4 M.D.Page 14 of 86
Filed 06/29/2009
TOTAL PAYMENT: $ 0.00 _ 24 hour notice of appointment cancellation is required without charge.
~
ASSIGNMENT: RELEASE:
I hereby assign to the physician indicated herein all money I hereby authorize the physician indicated herein to furnish information
to which I am entitled for expenses incurred relative to the required to process this claim.
Services reported above. I am financially responsible
For charges not covered including deductibles
FeclEx Kinko's~,
FedEx Kinko's
225 NBrand Blvd
Glendale, CA 91203-2609
(818) 500-1811
8/23/2007 11 :30:28 AM PST
Trans,: 3272 Branch: 3702
Register: 002 Till:0161639
Team Member: Luis V.
Customer: David Jadwin
SALE
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
4/28/2008 OC 6907
(!)'ASr DUE
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 27 of 86
§~~~~L
Invoice
Date Invoice #
5/12/2008 955270
PO Box 1133
EI Dorado. CA 95623-1133
Bill To
6125
Description Amount
Invoices not paid within 30 days are subject to an interest charge of 1 1/2% per month on
the unpaid balance. Total $13,032.58
i
li 4/29/08 - 05/01/2008 Researched Physician Internet Job Boards 4.75 $ 187.50 $ 890.63
l1
I
j
I
I
I 05/02/08 and 05/04/08 Roundtrip to UC Davis Medical Library from
EI Dorado
4.00 $ 91.25 No Charge
\
f
t
I
Totals $ 3,328.13
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 30 of 86
WELCOME TO UC DAVIS
-------LOT 56---------
:60
*THIS IS YOUR RECEIPT*
Trans: 006005
•
Ii
c:oI\
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 31 of 86
§ri~~~~~
Invoice
Date Invoice #
7/17/2008 955289
PO Box 1133
E1 Dorado. CA 95623-1133
Bill To
Description Amount
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
9113/2008 955312
PO Box 1133
El Dorado. CA 95623-1133
Bill To
Description Amount
8/3012008: Reviewed documents and reports to prepare for deposition on 9/2/2008 -- 825.00
2.2 hours
9/1/2008: Telephone conference with Eugene Lee and Joan Herrington re: deposition 187.50
on 9/2/2008 -- .5 hours
Photocopying - 61 copies 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
LEVI/ON Invoice
Search Associates Date Invoice #
Physician and Executive Search Consultants
6/l 0/2009 9554U4
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
Account #
Los Angeles, CA 90013
6125
Description Amount
2008
10/l3/2008: Prooled september 2, 2008 Deposition and submitted changes to D & B 1,012.50
Deposition Reporters - 2.7 honrs @ $375 per hour
10/21/2008: Call with Gene Lee and Joan Harrington - 10 minutes@ $375 per honr 62.51
10/21/2008: E-Mail toRayCestero.MD (Physician at San Bemardino County 93.75
Hospital) regarding public hospital contracts - 15 minutes @ $375 per hour
10/22/2008: Call to MGMA regarding public hospital physician contracts - 10 minutes 62.51
@ $375 per hour
10/23/2008: Internet research on public hospital professional services contracts - 40 250.13
minutes @ $375 per hour
2009
05/25/09 - OS/27109: I'rial preparation: Reviewed depositions, reports, and trial 1,987.50
preparation documents - 5.3 hours @ $375 per hour
OS/27/2009: Drove from El Dorado to Fresno - 3.4 hours @ $187.50 per hour 637.50
05/28/2009: Drove tram Fresno to El Dorado - 3.6 hours @ $187.50 per hour 675.00
05/27/2009 - OS/28/2009: Mileage from El Dorado to Fresno and return - 356.2 miles 195.91
@ 55 cents per mile
OS/28/2009: Parking - Fresno 12.00
OS/27/2009: Lodging - Marriott Residence Inn - Fresno 144.56
OS/28/2009: Present at COllrt !0:30AM - 2:45PM - 4.25 hours@ $375 per hOllr 1.593.75
OS/28/2009: Testimony 2:45PM - 3:45PM - 1hour @ $500 per hour 500.00
Invoice~ 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
lUI
••
Phone # Fax# E-mail
Received from the Law Offices of Eugene Lee the amount of $900 for deposition fee.
eP~~~
Tom McAfee II
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
$225.00 $525.00
Bill To:
Eugene 0 Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
$2,810.00 $3,335.00
Bill To:
Eugene D Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
$1,470.00 $945.00
Bill To:
Eugene 0 Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
$735.00 $1,680.00
Bill To:
Eugene 0 Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
$80.00 $80.00
Bill To:
Eugene 0 Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
$3,425.00 $3,505.00
Bill To:
Eugene 0 Lee
555 west Fifth St SUite 3100
Los Angeles, CA 90013
- Sill_of: -~31-,2003
$3,460.00 $11,490.00
Bill To:
Eugene D Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
Bill To:
Eugene D Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
$15,225.00 $15,715.00
Bill To:
Eugene 0 Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
$3,580.00 $19,295.00
Bill To:
Eugene 0 Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
$3,286.35 $17,581.35
Bill To:
Eugene D Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
$865.00 $16,446.35
Bill To:
Eugene D Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
$16,586.35
Bill To:
Eugene D Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
Bill To:
Eugene D Lee
555 West Fifth St Suite 3100
Los Angeles, CA 90013
$15,780.00 $32,366.35
File review
90889, Report preparation
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
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 57 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
$32,480.35 $59,595.35
""'"'"
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
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
Page: 1
Law Offices of Eugene Lee August 08, 2007
555 West 5th Street Account No: 691-000M
Suite 3100 Statement No: 1
Los Angeles CA 90013
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
Hours
documents. 0.75 187.50
Continue preparation of valuation report; Vital Statistics;
Benefits. 0.83 207.50
Hours
Continue preparation of valuation report; add Professional
Fee Paystub. 0.08 20.00
Review Updated Economic Valuation Report. 0.75 187.50
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
Payments
07/19/2007 Retainer Received from David & Penelope Jadwin - Thank you!
(Check No. 1416) -2,000.00
Billing History
Fees Expenses Advances Finance Charge Payments
8,665.00 0.00 0.00 0.00 2,000.00
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 [ FAX 1 rizzardipearson.com
Page: 1
Lee, Eugene Law Offices of March 31, 2008
555 West 5th. Street Account No: 691-000M
Suite 3100 Statement No: 3
Los Angeles CA 90013
Fees
Hours
03/14/2008 Review-document request 0.17 42.50
Telephone. conference with Eugene Lee (Kirk Marangi) 0.27 67.50
Telephone conference with Eugene Lee (Stephanie Rizzardi
Pearson) 0.27 67.50
Billing History .
Fees Expenses Advances Finance Charge Payments
8,892.50 0.00 0.00 0.00 8,665.00
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 (FAX I rizzardipearson.com
Page: 1
Lee, Eugene Law Offices of April 30, 2008
555 West 5th Street Account No: 691-000M
Suite 3100 Statement No: 4
Los Angeles CA 90013
Hours
04/08/2008 Document request 0.42 105.00
Payments
Balance-Due $1,997.50
Billing History
Fees Expenses Advances Finance Charge Payments
10,890.00 0.00 0.00 0.00 8,892.50
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
Page: 1
Lee, Eugene Law Offices of September 10, 2008
555 West 5th Street Account No: 691-000M
Suite 3100 Statement No: 6
Los Angeles CA 90013
Fees
Hours
08/15/2008 Review/Add to source of information 0.42 105.00
Valuation-Variance analysis 0.92 230.00
Payments
Billing History
Fees Expenses Advances Finance Charge Payments
11,725.00 0.00 0.00 0.00 10,890.00
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 [FAX J rizzardipearson.com
Page: 1
Lee, Eugene Law Offices of October 28, 2008
555 West 5th Street Account No: 691-000M
Suite 3100 Statement No: 7
Los Angeles CA 90013
Hours
10/22/2008 Valuation-Update 0.67 167.50
Billing History
Fees Expenses Advances Finance Charge Payments
12,037.50 0.00 0.00 0.00 10,890.00
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
Page: 1
Lee, Eugene Law Offices of June 05, 2009
555 West 5th Street Account No: 691-000M
Suite 3100 Statement No: 11
Los Angeles CA 90013
Hours
OS/26/2009 Telephone conference with Eugene Lee and Joan Herrington. 1.00 250.00
OS/27/2009 Telephone conference with Eugene Lee and Joan Herrington. 1.33 332.50
Valuation; add new scenarios for trial testimony as requested
by counsel; prepare Summary Tables. 2.00 500.00
Review file and prepare for testimony. 2.00 500.00
Billing History
Fees ~ens~~ Advances
- . _ ~ ~ -
Finance CharillO Payments
15,432.50 0.00 0.00 0.00 12,037.50
May 6, 2008
~"lJ~
Lawrence M. Weiss, M.D.
840 Cameron Drive
Pasadena, CA 91 106
TOTRL P.01
JUL-30-2008 09:25 DEPT. OF PRTHOLOGY 3018842 P.01/01
~.~
Lawrence M. Weiss, M.D.
840 Cameron Drive
Pasadena, CA 91106
TOTRL P.01
SEP-03-2008 16:46 DEPT. OF PRTHOLOGY 3018842 P.01/01
September 2, 2008
I am glad that the deposition went well. This letter shall serve as an invoice for services
rendered.
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).
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 73 of 86
For your
information, I
believe that my
total billing in this
case was
$33,863.50.
May 29, 2009
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.
Please send the check to my home address, given below. Please let me know what I
should do with my remaining files.
Date
---------- Desc:.ription - - - - - - - - - - - -~ ~-~ ~~h~"_g!!s_. __ Cr~lts_
i 12-03-07 ! *Accommodation 94.00
I
Thank you for staying at Holiday Inn Select Bakersfield. Qualifying points for this stay will Total 315.99 315.99
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 Balance 0.00
welcoming you back soon.
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.
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
Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 79 of 86
123 WEST COLORADO STREET
GLENDALE, CA 91204
Account: 185736
Phone: (818) 247-0111 FAX: (818) 545-9393
Arrival: 01/05/OR
HARRINGTON, JOAN Departurc: Ol/06iOR
5032 WOODMANSTER LANE, Room: 102
OAKLAND, CA 94602 Ratc: 115.20
.. _-
DATE ITEM DESCRIPTION COMMENT DEBIT CREDIT
01105108 1 ROOM #102 HARRINGTON, JOAN $115.20
01105108 2 TAX TAX ~ $11.52
01106/08 3 MASTER CARD #102 HARRINGTON, JOAN ($12(1.72)
f:....
BALANCE DUE: SO.on
S IE lLECT~
Group Code
Folio/Invoice No. 842086
P:"n!: vQllfor staying at Holiday Inn Select Bakersfield. Qualirying points for this stay will Total 366.39 0.00
.!., :lcili.:;,:ir"lIy
he credited to your account. To make additional reservations online, update your
::,~~nlJnt intonnalion Qr view your statement please visit www.priorityclub.com. We look forward to
Balance 366.39
'J.;·,lcominq '.10'.1 back soon.
Guest Signature: _
; 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.
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
Case 1:07-cv-00026-OWW-DLB Document 392-5
Filed 06/29/2009 Page 1 of 133
$
*~a~~VU'\.
SELECT"
30 08·22·08
Eugene Lee Fo!io No. 121881 Room No. 705
555 W 5th St NR Number Arrival 08·12·08
Ste 3100 Group Code Departure 08·22·08
Los-Angeles, CA 90013-1010 Conf. No. 66294258
Company
US
M2mbership No. PC 555912800 Rate Code IDDTHCRl
Invoic3 No. Page No. 1 of 2
~Ie
._-L. Description _
:::::J Charges I Credits
08-13-08
08-13-08
08-14-08
08-14-08
Slate Tax
Occupency Tax
•Accommodation
Slate Tax
, 0.05
12.24
102.00
0.05
08-15-08 •Accommodation
.~ 102.00
~lO E LE CT"
30 08-22-08
Thank you for staying at Holiday Inn Select Bakersfi Id. Qual ing points for this stay will
Total 1,184.15 1.184.15
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. Balance 0.00
HO 08-29-08
Date
16 x $114.29
.__E~ 102.00
Credits
E;O 08-29-08
08-24-08 State Tax Routed From Herrington Joan Of Room if628 0.05
08-24-08 Occupancy Tax Routed From Herrington Joan Of Room i~628 12.90
08-25-08 State Tax Routed From Herrington Joan Of Room #628 0.06
SELECT~
80 08-29-08
Date Description
E~ Credits
08-25-08 Occupancy Tax Routed From Herrington Joan Of Room #628 14.22
08-26-08 State Tax Routed From Herrington Joan Of Room *~628 0.06
08-26-08 Occupancy Tax Routed From Herrington Joan Of Room #628 14.22
08-27-08 State Tax Routed From Herrington Joan Of Room #628 0.06
08-27-08 Occupancy Tax Routed From Herrington Joan Of Room #628 14.22
08-28-08 State Tax Routed From Herrington Joan Of Room *~628 0.06
08-28-08 Occupancy Tax Routed From Herrington Joan Of Room *~628 14.22
80 08-29-08
Thank you for staying at Holiday Inn Select Bakersfield. Qualifying points for this stay will
Total 2,1384.96 0.00
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. Balancc:t 2,1584.96
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.
i. j
j
~h;::,~-----~ R09.m
~3 lO j
Rate $
Days Occupied j
j
S M T W T F S j
j
j
. _, ... ~." .,,.-_..... __ ~ ..... ~._~.. ~ ........... ~ ...... ,,pony Billing, _ j
j
Drivers uc# Stot,>- j
I
Total Doys Charged j
'f. Car licit Make of cor No in Porty_
Total Room Charge t '1-3, D j
J NOTICE TO GUEST
We will not be responsible for loss of any valuable. Also. dOfl,oge to or
j
.
~.
thift of vehicle parked will be at the risk of the guest. Motel reserves the Telepnone 01arges
j
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
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 17 of 133
06-22-09
06-22-09
06-22-09
05-27-09 Occupancy Tax Routed From Lee Eugene Of Room #816 12.48
05-28-09 Occupancy Tax Routed From Lee Eugene Of Room #816 12.48
05-29-09 Cafe 1055 Food Room# 816 : CHECK# 0011310 Routed From Lee Eugene Of 13.93
Room #816
05-29-09 *Accommodation Routed From Lee Eugene Of Room #816 104.00
05-29-09 Occupancy Tax Routed From Lee Eugene Of Room #816 12.48
05-30-09 Occupancy Tax Routed From Lee Eugene Of Room #816 12.48
06-22-09
05-31-09 Occupancy Tax Routed From Lee Eugene Of Room #816 12.48
06-01-09 Occupancy Tax Routed From Lee Eugene Of Room #816 12.48
06-02-09 Cafe 1055 Food Room# 816 : CHECK# 0011565 Routed From Lee Eugene Of 13.93
Room #816
06-02-09 *Accommodation Routed From Lee Eugene Of Room #816 104.00
06-02-09 Occupancy Tax Routed From Lee Eugene Of Room #816 12.48
06-03-09 Cafe 1055 Food Room# 816 : CHECK# 0011613 Routed From Lee Eugene Of 13.93
Room #816
06-03-09 *Accommodation Routed From Lee Eugene Of Room #816 104.00
06-03-09 Occupancy Tax Routed From Lee Eugene Of Room #816 12.48
06-04-09 Occupancy Tax Routed From Lee Eugene Of Room #816 12.48
06-22-09
06-05-09 Cafe 1055 Food Room# 816 : CHECK# 0011686 Routed From Lee Eugene Of 14.93
Room #816
06-05-09 *Accommodation 190.00
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
Total 5,858.80 5,858.80
your account information or view your statement please visit www. priorityclub.com. We
look forward to welcoming you back soon. Balance 0.00
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.
29 June 2009
BILLING STATEMENT
(May 21, 2009 through June 23, 2009)
BILLING STATEMENT
EXPENSES $ 636.82
BILLING STATEMENT
EXPENSES $ 24.00
TOTAL: $12.95
Close Page
1 of 1 6/19/2006 9:20 PM
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Invoice
Page 26 of 133
P.O. Box 7247-6157
Philadelphia, PA 19170-6157
Due Date 02/29/2008
(888) 332-8244 Amount Due $0.00
LexisNexis, a division of Reed Elsevier Inc.
LexisNexis Risk & Information Analytics Group Inc.
Invoice Number 1381784-20080229
Seisint
Invoice Date Feb 29, 2008
Total -13.75
To view account activity details online:
New Activity 1. Log on to http://www.accurint.com
2. Go to "My Account" menu
02/29/2008 1 Person Search 1.65
3. Click on "Billing Info"
02/29/2008 1 Flat Rate Comprehensive Report 12.10 Note: Only Systems Administrators can
view account details
Total 13.75
Account Summary
Previous Balance 0.00
New Activity 13.75
Payments, Credits & Adjustments -13.75
For your convenience, an updated W-9 can be obtained by following this link:
http://www.accurint.com/w9
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:
I Menu
II SetUp
I
Conference Style Seating
I Beverage
I Pads and Pens on Tables
V\fater on Tables
Hard Candies on Tables
8 BlaCk Executive Leather Chairs
I Audio Visual
I
Audio Visual to be handled by Presentation Services. 20010 Service
Charge applies to all rentals.
I Property Operations/Communications/Misc. I
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, A complete ch.nge In room set 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. " n expacted .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
Approval: _
4/9/08
Dist.: _
n",+o
Apr 10 08 12:12p p.3
L,6,BOR CHARGE: If the gunrunteed numbt'f' for your evenl IS less Illan Judgmenl interest If the hol.d relaim the ~llIYicr,<; efa e~lIed.ion agi:flcy or
~w~lIty (2.0) P~~Ofls, VIe will add I. $50.00 laba- charge to your a,;;cOI.'nl This attorney to assi!1 in the coll~tion of any amoo.11ts due under this agreement,
will be u~ed 1.0 CCNer oor costs of :he eo;~nt and will nw be di,tribuled as a yoo will pay all eKpenses mQJlTed by us m such -::ollectloo effall.
service marge to our- employe'll Working at your (!~('[Jl
ZI ARBITRATION: The partie3 agree that my di:spu.te in any ",~y ~n,;ng out
QVERT1l>'1E: You agree to begin yow elJen.t promptly at \he sdl(!dole<:l s;art of or relJlting to this centrad will be resolved by arbitrallon before
time and agree 10 have yc:AJr guests, invitees and other persons vac~tc tho JAMS/E.NDISPUTE~a- the Ammcan ArlJilralioo. Association, pur:>llanllQ
de>ignlll.ed event space at Ihe end Lime indiCHted on the final EO. You furthl'l" the organilalior.'s mle; in the:>tale. ll1ld cit;'" in which the hotel is local.ed aoo
agree to reimburse us fCC" my oyertime wase p~)'ments at Qtbe- expe!lse pur-marl. lc !hat State·s If.W as th~ governing lllW_ The parties agree1'lat any
inrurred by us because of your failure to oomply with these regulations arbitration aWlrd will be e:-.forreable in state or-fedenl eourL
B. FI\CILITY CHARGE: 20"10 of the food and beverage total, plus any 22. AMENDMENTIl/CIlI\NGES. The pllrtie, agree \hat any amendments or
applicable state ex' lo~al tax, will be added to yoor a.;;countas a facllity charge chanscs u. lim arrnngements d=iboo in this <:Olltract must he made 'n
l"h;s mCIli:y charge IS not a gratuity and is the property of the hetel to cover writing, signed by both you :find us, prO\l ided, however, that this eootnct
discretionary COits oft'le Lvent inctl.l4c:; all ~igneQ Q(" oROigacd CWI'qI,l'.t- ',Y<;:llt cr';~ (and the tCllll. QnQ
conditioos contained tha-ein and altached \hereto) issued by us f<Jr this and
PRICE INCREASES There may be ;llerease:; in price~ due to unfQreseen. related events
ch2nges in ffiHkft wnditions al the lime of your eIlenl We will COITrnUnicBte
Ulese illCl"l:llses to yOlJ. m advance We will require written COIIfinnation that yo\.l 23. INSURANCE: YOu as;ree, if requt'5ted by os, to obtain and keep in force,
agree to pay these increased prices Alternatively, we, at oor option, m~y in. during the lenn of its OCCUpUlCy WId use of our pr-mlises for yoor event,
such event make rasonable silbstihilions :n menus and you agree to accept. such poli~i~ 01 geleral liability insuranee, spe=iflC3l1y ~ell!l'ting to and in~luding
substihJtio:ls the cornractu~l liability referred to in paragraph 13, premiseH~e:-Dl.ions,
brmd fonn property damllee, indepmdent cmtnletors cove-age, and PffSorull
Should ~tensi~ e. Ill><etlllfl room 5fi"ups ex elaool1ll.e st.Iiging be required, there injury liability ..... ith limits of $1.000,000.00 with such responsible imuran""
will be ~ ~et·llp charge to coyer hotel co~t ami additiQnpllabol" 1f ~uipml!l1l i~ compill1ies ~tisfactory to uS; and, if applicable, worker', compen.saboo
necessary that e::o::ceeds holcl's ",ventory, thm y:>U ~gree La pay for the cos! of insurmce lo slatut<xy limits, employcr's liabilily irnurlllC<;: with limits of
renting \his additional equivmen:' You agrue to ;nde:nniry us for !ny d;unage $IOO,OOCOO and lIlitomobile liabiliLy insurance covering III! owned, noo·
camed to any holel property a, a remit of drayage. !'elated 10 your e..-m, owned and hired vehicles with limits satisfaclory to us. You agree to include
W'hdh .... couss';: h~ ~ou, y"m ~gllntl, c!TlJ'lI"l'ees, aontnct.cn. or Qglll1tl Hot-o::l, JIllion ~nd Owner in ""ch polieie:; as additional in:;ured. Ihc,.."under.
Your in9Jrance will be con5idered f("imary of any similar in9Jrance c;\rried
11 OUTSIDE FOOD AND BEVERAGE: Due to ~tpte law, you may not bring
by us. Yau agree to deliver to us at least Ihrc~ (3) doys prior to your eve,.,t
into the hotel a!eoholic beverages. You m;:5I: obtain prier approval from uS
copies of c<rlificates ofinsur-ance for each polic"f required by u,
I:>efor~ yOIi brin~ in ~I1Y food or non-aleooolic be'/erages from oltside SOlrCCS
A H(>ld H,....-nl~ss Al:r~emri ..,d Liability Imur:mco ,.,.0 raquinld if fooo (>r 24. FORCE MAJEURE. NeitlJ.,.- porty ,hall be re:spcmsible for failu,"" lo
bevemge products noc purchased and sernd by hotel staff are brouBht in for perfnnn this centrad ,r cir<1lmstancl'S bcy<>nd their c-:;nln>l, lrLcluding, but
coml:mpt.ioo by your l'J.H!d... Sf'l"\Iiee fees will appl].' LG any outside fooo (l(" nol limited to; :acts of G-od, shortage of comm04ilies or ~ppli~s to be
bcvcrnge ,"""ed in OUr funclim ~ace regardl~ss ifhotpj bbcr. is reqllired fUlr.ishro by \he Holel, governmental au\haily, or 'far in the Unit.e<i St~les
12 DIllPLAyg AND DECORATION!>' YOUR PROPERTY:
responsible for an'! loss or damJSc lo prcperty belonging to yOll or your
We a.re not
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
Dated4(9/0~ '.r_
mtIkc: ,t Illegal or ,rnpossible for the hOkt'f~hh;);)II'J
t:'1 t
hote.l. All displays IUldicr decanlions will be subject lo our prior wrill.en By \ -
approval. ,
I~ SECUltlTY: If required, in our sole Judgmed, ill arde:r 10 maintain uJcqulll.t:
security meaS\Jl"e~ in light of lh~ ~ize anoVor fla\urlJ of yOlll' function, you will
prlJll'ide, at your expense" security personnel supplied by a t"Jputable licensed By
"l.lard a- security agency (Ioing business in the city or- CCUIlty in which we are H 'K MlIltIlget
Hilton Los Anfie/es Airport
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 29 of 133
(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)
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: RBarrPI@AOL.COM
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 30 of 133
(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
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: RBarrPI@AOL.COM
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 31 of 133
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: RBarrPI@AOL.COM
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 32 of 133
Fahmy (Basem)
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: RBarrPI@AOL.COM
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 33 of 133
INVESTIGATION SUPPLEMENT
27762 "Ll" Antonio Parkway #605, Ladera RJDCh, C\ 92694 • (949) 218-7021 • Fax (949) 218·7023
Toll Free: 1-888-722-BARR (227n • E~mail: RBarrPIIQ)AOLCOM
.. .
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 34 of 133
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: RBarrPI@AOL.COM
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 35 of 133
(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.
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: RBarrPI@AOL.COM
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 36 of 133
(MARIN COONTY)
Did maintain address when at Kern medica1,6
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: RBarrPI@AOL.COM
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 37 of 133
(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
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: RBarrPI@AOL.COM
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 38 of 133
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: RBarrPI@AOL.COM
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 39 of 133
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: RBarrPI@AOL.COM
Case
County 1:07-cv-00026-OWW-DLB
of Kern Document 392-5 Filed 06/29/2009 Page 40 of 133
1115 Truxtun Avenue, Fourth Floor
Bakersfield, California 93301
Phone: (661) 868-3800
Fax: (661) 868-3805
INVOICE #1
DATE: OCTOBER 27, 2008
TOTAL 728.56
DATE: 10/29/08
TO: FOR:
Description Cost
TOTAL: $500.00
APPSO
718 Russia Avenue
San Francisco, CA 94112
Georg Deller Phone: (415)738-6052
g@deller.us
Yours truly,
Georg Deller
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 43 of 133
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 44 of 133
Eugene D. Lee
From: MalibuCSR@aol.com
Sent: Thursday, August 28, 2008 10:01 AM
To: elee@loel.com
Subject: Burchuk, MD
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.
It's only a deal if it's where you want to go. Find your travel deal here.
1
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 45 of 133
Sep 25, 2008 REGENT BUSINESS CENTERS PAGE 44
ORDER ENTRY REPORT
Law Office Of Eugene Lee
September 22,2008
Invoice Number
ST 10371
Thank you for letting D&B Deposition Reporters service your reporting needs.
SpeakWrite - Voice-To-Document Services https://secure.speak-write.com/CustomerNav/Members/Billing/view_bill...
spacer
Billing Details
Total charges on May-24-2008 :
Total $385.96
1 of 1 5/29/2008 5:20 PM
SpeakWrite - Voice-To-Document Services https://secure.speak-write.com/CustomerNav/Members/Billing/view_bill...
spacer
Billing Details
Total charges on May-31-2008 :
Eugene 2008-05-30
2 080529_000588_DF 18986 $379.72 $618.08 $618.08
Lee 11:54:00.0
Total $618.08
1 of 1 5/31/2008 7:28 AM
SpeakWrite - Voice-To-Document Services https://secure.speak-write.com/CustomerNav/Members/Billing/view_bill...
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Billing Details
Total charges on Jun-14-2008 :
Total $204.92
1 of 1 6/24/2008 8:25 PM
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 50 of 133
Page
Court Code and Item Description Pages Rate Amount
P.O. #________
!
Invoice No. i Invoice Date Job No.
5869 12/27/2007 2245
Certified Shorthand Reporters Job Date Case No.
, '-,-, ... .:.,' . ~-,
12/4/2007 1:07-0/-00026-0'W'N-TAG
[6blJ 395·1050 • TOll FREE (SOO) 322-4595
Case Name
12/5/2007 1:07-CV-00026-0WW-TAG
1M 1)395·' 050 • TOLL FREE [BOO) 322·4595
Case Name
Jadwin vs_ County of Kern
WOOD,~RANDALL
Invoice NC). Invoice Date I
Job No.
,
6055 1/28/2008 2434
Certified Shorthand Reporters Job Date Case No.
1/9/2008 1:07-0/·00026~OWW-TAG
(661) 395·1MO· TOll FRfE {BOO} 322·4595
Case Name
Jadwin VS, County of Kern
1/10/2008 1:07-0I-00026-0WW-TAG
(o~ 1]395. ,o~o . TOLLFkH (800) 322.4595
Case Name
Jadwin vs. County of Kern
2/26/2008 1: 07-OJ-00026-QWW-TAG
(661 J 395- 1050 • TOLL FREE (800) 322-4595
Case Name
Jadwin vs. County of Kern
'I
INVOICE
Filed 06/29/2009 Page 58 of 133
2127/2008 1:07-0I-00026-0WW-TAG
(661)39~·la5a • TOLLF~E (BOO) 312·4595
Case Name
Jadwin \IS. County of Kern
Case 1:07-cv-00026-OWW-DLB
,.:.v,
Document 392-5
INVOICE
Filed 06/29/2009 Page 59 of 133
!
WOOD~~oRANDALI
Invoice No. Invoice Date Job No.
6517 3/21/2008 2812
Certified Shorthand Reporters Job Date : Case No.
2J28/2008 1:07-CV-00026-0WW-TAG
(661) 3~5·1a5a • TOLL FRtE (BOO) 322·4595
Case Name
Jadwin V5. County of Kern
3/12/2008 1;07-CV-0002.6-0WW-TAG
(661) 395· TOS()· TOLL FREE (800)322-4595
Case Name
Jadwin VS. County of Kern
o."~
INVOICE
!
Invoice No. Invoice Date Job No.
WOOD-&>RANDALL 6938 5/9/2008 I
3222
Certified S~orthand ~eporter, Job Date Case No.
4}19/2008 1:07-0I-00026-0WW-TAG
(661) 395.1050 • lOLL FREE (aOO) 322-4595
Case Name
Jadwin V5. County of Kern
4/15/2008 1:07-0I-00026-0W'N-TAG
(6111) 395-1050 • TOLL FREE (800) 322·4595
Case Name
Jadwin vs. County of Kern
(-)PaymentslCredils:
(+)Finance Charges/Debits:
{=}New Balance: $0.00
WOOD~oRANDALL
Invoice No. Invoice Date Job No.
7046 5/22/2008 3193
Certified Shorthand R.porters Job Date Case No.
4/16/2008 I 1:07-CV-00026-0WW-TAG
[6bl) 395·1050' TOll FREE (800) 322·4395
Case Name
Jadwin vs. County of Kern
3'180
Certified Shorthand Reporters . Job Date Case No.
8/7/2008 1:07-OJ-00026-oWW-TAG
(66]) 395·1050 • rOll FREE (BOO) 322·4595
Case Name
Jadwin vs. County of Kern
WOOD~oRANDAIL
"
8/19/2008 1~07-CV-OOOZ6-0WW-TAG
(661) 395·105D • TOll FREE (BOO) 322·4595
Case Name
Jadwin vs. COLJnty of Kern
8/16/2008 1:07-CV-00026-QWW-TAG
(M I) 395·1050' rOll FREe {sao) 322·45~S
Case Name
Jadwin vs. County of Kern
Office Staff Time for CoTTectionson Binders, Copies & Overnigh Shipping 543.94
TOTALDUE »> $543.94
Thank you! Your business is appreciated.
8/18/2008 1:07-OJ-00026-01/lJ\N-TAG
(1)61}395-1050' rOLL FREE (800)32Z-.'l5'15
Case Name
Jadwin vs. County of Kern
I
Page 71 of 133
8/14/200B 1:07-CV-0002.6-0WW-TAG
(661 J 395-1050 • lOLL FREE (800) 322-4595
Case Name
Jadwin vs. County of Kern
8/25/2008 1:07-CV-00026-0WW-TAG
(661l3~5-1a50 • tOLL FREE (800) 322-4595
Case Name
Jadwin V5. County of Kern
8/22(2008 1;07-OJ-00026-0WW-TAG
1061)395·1050 • rOll FREE (800) 322·45~5
Case Name
Jadwin vs. County of Kern
WOOD~~RANDALL
Invoice Ito. Invoice Date Job No.
7927 9/11/2008 4100
Certified Shorthand Reporters Job Date Case No.
8/27/2008 I 1:07-CV-00026-0WW-TAG
[I!\) 395·1050' TOLL FREE (BOO) 322-4595
Case Name
Jadwin VS. County of Kern
8/2.8/2008 1:07-CV-00026-0W\N-TAG
(~61) ·ms
395-1050' TOLL fREE (800) 322..
Case Name
Ja dwin vs. County of Kern
8/15/2008 j1:07-CV-00026-0WW-TAG
(6~1) m·1OSO· TOLL FREE (800) 322·4595
Case Name
Jadwin vs. County of Kern
8/25/2008 1:07-CV-OD026-0WW-TAG
(&b 1} 3~S.1050 • TOLL FREE (80()13~1.4S95
Case Name
Jadwin vs. County of Kern
/'~RANDALL
Invoice No. Invoice Date Job No.
WOOD ~ 79M 9/15/2008 4102
Cerl lied Shorthand Reporters Job Date Case No.
8/29/2008 1:07-CV-00026-0WIN-TAG
(&61) 395·1050 • lOll FREE (800) 322·4595
Case Name
Jadwin vs. County of Kern
WOOD~~RANDAlL
Invoice No. Invoice Date Job No.
8072 9/26/2008 4058
Certified Shorthand Reporters lob Date Case No.
9/3/2008 1:07-OJ-00026-QWW-TAG
(001) 395·1 D50 • rOll f m (800) m-45~5
case Name
Jadwin vs. County of Kem
Invoice No.
;1~oRANDALL
Invoice Date Job No.
WOOD ~ 8092 9(30/2008 4059
Certified Shorthand Reporters Job· Date Case No.
9(4/2008 1:07-0I-00026-oWW-TAG
(661]395.1050' JOLlf~EE(900)322·4595
Case Name
Jadwin vs. County of Kern
TOTALDUE»> $1/271~10
(-lPayments/Credits: 575.85
(+)Finance Charges/Debits:· 0.00
(=) New Balance: $0.00
9j9l20GB 1:07-CV-00026-0WW-TAG
(661) 39S-ltI50 • lOLL f~EE (S00}322-4595
Case Name
Jadwin 'Is. County of Kern
10/21/2008 1:07-0I-00026-0WW-TAG
{661) 395·1053. TOLL FREE (SOD} 322-4595
Case Name
Jadwin vs. County of Kern
(213) 628-6338
JuJanney & Janney 1545 Wilshire Blvd., 311
Los Angeles, CA 90017
•• attorney service, inc. www.janneyandjanney.com
IRS 95-3267524
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
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Subpoena in a Civil Case; Letter
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(213) 628·6338
Documents:
Subpoena in a Civil Case; Letter
.
INVOICE TOTAL $ 25.00
User: caroll Order#: l.A482301-1/lnvPro
From: 06/17/2009 14:26 #748 P.004/039
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 90 of 133
(213) 628·6338
Ju· Janney & Janney 1545 Wilshire Blvd., 311
Los Angeles, CA 90017
attorney service, inc. www.janneyandjanney.com
IRS 95-3267524
Documents:
Subpoena in a Civil Case; Letter
1i
....
INVOICE TOTAL $ 334.36
User: margaritaa Order#: LA482302·1/lnvPro
From: 06/17/2009 14:26 #748 P.005/039
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 91 of 133
Documents:
Subpoena in a Civil Case; Letter
J
, " ,,"
DESCRIPTION SERVICES CHARGES
..
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Documents:
SUbpoena in a civil Case; Letter
Documents:
Subpoena in a Civil Casel Letter
L',
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INVOICE TOTAL $ 25.00
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From: 06/17/2009 14:27 #748 P.008/039
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 94 of 133
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(213) 628-6338
Ju· Janney & Janney
. •. attorney service, inc.
1545 Wilshire Blvd., 311
Los Angeles, CA 90017
www.janneyandjanney.com
IRS 95-3267524
Documents:
Subpoena in a Civil CaseJ Letter
Documents:
Subpoena in a Civil Case; Letter
,
.
INVOICE TOTAL $ 25.00
User. caroll Order#. l..A482307-1/lnvPro
From: 06/17/2009 14:28 #748 P.010/039
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 96 of 133
(213) 628·6338
Ju·. Janney & J~I]Qey 1545 Wilshire Blvd., 311
Los Angeles, CA 900 17
attorney servIGe;,lnc. www.janneyandjanney.com
IRS 95-3267524
Documents:
Subpoena in a Civil Case; Letter
Not Found -
Returned Unserved. Document Prep. 25.00
Regarding:CAROLYN MELL at 1830
FLOWER ST., BAKERSFIELD, CA 93305.
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(213) 628·6338
Ju' Janney & Janney 1545 Wilshire Blvd., 311
Los Angeles, CA 90017
attorney service, inc. www.janneyandjanney.com
IRS 95-3267524
Documents:
Subpoena in a Civil Case; Letter
• E
) .)'
DESCRIPTION SERVICES CHARGES
,. ,
J ..
. .- -? - - - _.- .. _.
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-. INVOICE TOTAL $ 150.00
User. anne Order#: lA482310·1/InvPro
From: 06/17/2009 14:29 #748 P.012/039
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 98 of 133
(213) 628-6338
Ju. Janney & J.anr'!ey 1545 Wilshire Blvd., 311
Los Angeles, CA 90017
attorney servIce:.,. Inc.· www.janneyandjanney.com
IRS 95-3267524
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Documents:
Subpoena in a Civil Case; Letter
Not Found -
Returned Unserved. Docwnent Prep. 25.00
Regarding: RAVINDRANATH PATEL, M.D. . -
at 6501 TRUXTON AVE:. , BAKERSFIELD,
CA .
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Subpoena in a Civil Case; Letter
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From: 06/17/2009 14:30 #748 P.015/039
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 101 of 133
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INVOICE DATE: 05/04/2009 INVOICE NUMBER: LA482314-1
Client No. 12223 Route#: NR
Client EUGENE D. LEE Server#: E231~
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
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Subpoena in a Civil Case; Letter
(213) 628·6338
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(213) 628-6338
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From: 06/17/2009 14:31 #748 P.019/039
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1545 Wilshire Blvd., 311
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From: 06/17/2009 14:32 #748 P.021/039
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Los Angeles, CA 90017
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User: caroll Order#, LA482324-111nvPro
From: 06/17/2009 14:33 #748 P.026/039
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 112 of 133
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Addffiss 555 WBST FIFTH STREET, SUITE 3100
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Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011. 001
Contact: EUGENE LEE
Documents:
Subpoena in a Civil Case; Letter
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User: anne Ordel#. LM8238Q-111nvPro
From: 06/17/2009 14:34 #748 P.029/039
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 115 of 133
(213) 628-6338
Ju· Janney & Janney 1545 Wilshire Blvd., 311
Los Angeles, CA 90017
. attorney service, inc. www.janneyandjanney.com
IRS 95-3267524
Documents:
Subpoena in a Civil Case; Letter
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INVOICE TOTAL $ 403.33
User: margsntaa Qrder#: L.A462364-1IInvPro
From: 06/17/2009 14:34 #748 P.030/039
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IRS 95-3267524
Documents:
Subpoena in a Civil Case; Letter
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WINTERFIELD DR., GASTONIA, NC
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From: 06/17/2009 14:36 #748 P.034/039
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Documents:
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DESCRIPTION SERVICES CHARGES
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From: 06/17/2009 14:36 #748 P.035/039
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 121 of 133
Documents:
Subpoena in a Civil Case; Letter
(213) 628-6338
JuJanney & Janney 1545 Wilshire Blvd.. 311
Los Angeles, CA 90017
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. INVOICE TOTAL $ 305.73
User: margarltaa Orderlt. LA486771-1/InvPro
From: 06/17/2009 14:37 #748 P.038/039
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 124 of 133
(213) 628-6338
Ju. Janney & Janney 1545 Wilshire Blvd., 311
Los Angeles, CA 90017
attorney service, inc. www.janneyandjanney.com
IRS 95-3267524
Documents:
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Served.: BDWARD TAYLOR, M.D. at 3208 . - out~o~ Co~ty~~~n-Service 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.
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35.00
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Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 126 of 133
Invoice
DATE INVOICE #
BILL TO
Light Litigation - Lightly stapled or clipped - Copies per hour 20,152 0.10 2,015.20T
equals 2000 - 3000 - Onto 3 hole paper
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 350 0.07 24.50T
Case Number Written
Fresno 2009 8.975% 282.65
Total $3,431.95
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.
BILL TO
Standard Litigation - Stapled and clipped - Copies per hour equals 564 0.12 67.68T
1250 - 2000 - Jury Questionnaire
Fresno 2009 8.975% 6.07
Total $73.75
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.
BILL TO
Total $147.12
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.
Bill To
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
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.
COUNTY OF KERN, et al.
U.S. District Court - Eastern Dist. of CA #1 :07-CV-00026 OWW TAG
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
5/2/2008 12752
Bill To
Description Amount
CASE:
DAVID F. JADWIN, D.O. v.
COUNTY OF 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) 742.50
(INCLUDES ORIGINAL TAPES)
2.5 hours video digitized and synchronized at $125.00 per hour (Includes 312.50
disk and case)
(Sanctions format)
Parking fees 16.00
Sales Tax 0.00
MIME-Version:1.0
From:caed_cmecf_helpdesk@caed.uscourts.gov
To:caed_cmecf_nef@localhost.localdomain
Message-Id:<1406522@caed.uscourts.gov>
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.
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.)
1:07-cv-26 Electronically filed documents must be served conventionally by the filer to:
1 of 1 1/8/2007 11:44 PM
Case 1:07-cv-00026-OWW-DLB Document 392-6 Filed 06/29/2009 Page 1 of 2
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
Executed on: May 29, 2009
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18 DAVID F. JADWIN, D.O.
Declarant
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