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392 P Bill of Costs

VIEWS: 847 PAGES: 247

David F. Jadwin v. Kern County: 1:07-cv-26 in the United Stated District Court for the Eastern District of California, Fresno Division before Judge Oliver W. Wanger. This was a 2009 federal employment lawsuit that went to a bench and jury trial resulting in a unanimous verdict and significant judgment for the plaintiff employee. Issues involved violations of medical leave and disability discrimination laws, as well as 42 U.S.C. 1983 procedural due process violation. Plaintiff was represented by Eugene Lee, a Los Angeles, California employment lawyer.

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									AO 133

Case 1:07-cv-00026-OWW-DLB (Rev. 4/03) Bill of Costs

Document 392

Filed 06/29/2009

Page 1 of 3

UNITED STATES DISTRICT COURT
Eastern District of California
David F. Jadwin, D.O.

BILL OF COSTS
Case Number:
1:07-cv-26-OWW-DLB

V.
County of Kern
Judgment having been entered in the above entitled action on 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.

6/19/2009
Date

against

Defendant

,

$350.00 $3,613.00 $58,787.49 $3,652.82 $4,983.49 $8,242.38

$182,061.0 $261,690.22

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: Name of Attorney: For:
Eugene D. Lee

Plaintiff David F. Jadwin, D.O.
Name of Claiming Party

Date:

06/29/2009

Costs are taxed in the amount of

and included in the judgment. By:
Deputy Clerk Date

Victoria C. Minor
Clerk of Court

Case 1:07-cv-00026-OWW-DLB

Document 392
ATTENDANCE ($40 per day) Total Days Cost
1 1 1 1 1 1 1 1 1 1 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00

Filed 06/29/2009
SUBSISTENCE
Total Cost

Page 2 of 3
TOTAL

WITNESS FEES (See 28 U.S.C. § 1821 for statutory fees)
MILEAGE 36¢/mile Total Miles Cost
381 401 388 845 388 593 367 764 392 6001 $137.10 $144.36 $139.52 $304.08 $139.52 $213.33 $132.26 $275.04 $140.73 $2,160.22

NAME AND RESIDENCE

Days

Total Cost Each Witness
$177.10 $184.36 $179.52 $344.08 $179.52 $253.33 $172.26 $315.04 $180.73 $2,200.22

L. Wilkinson, 1200 Discovery Plaza S. Etesham, 5204 LYRA COURT, Y. Figueroa, 2405 COURTLEIGHT DR., D. Arquette, 15070 MESA ST, W. Fahmy, 9008 SUMMER CREEK RD, M. Naidu, 1425 S. MAIN ST., WALNUT L. Perez, 9201 LARAMIE AVE., E. Baldwin, 124 N. ASHWOOD, S. Chester, 2207 CROCUS DR., J. Perez, 6550 FANNIN #1101,

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.” 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.”

Case 1:07-cv-00026-OWW-DLB

Document 392
ATTENDANCE ($40 per day) Total Days Cost
1 1 0 0 0 0 0 0 0 0 $40.00 $40.00 $0.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00

Filed 06/29/2009
SUBSISTENCE
Total Cost

Page 3 of 3
TOTAL Total Cost Each Witness $114.18 $183.15 $500.00

WITNESS FEES (See 28 U.S.C. § 1821 for statutory fees)
MILEAGE 36¢/mile Total Miles Cost
206 398 $74.18 $143.15

NAME AND RESIDENCE

Days

G. Alkhouri, 737 W. CHILDS AVE., E. Taylor, 3208 PANORAMA DR., Other Defense Witnesses per stip with

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.” 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.”

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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: elee@LOEL.com 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: jh@baelo.com 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

USDC, ED Case No. 1:07-cv-00026 OWW DLB DECLARATION OF EUGENE LEE IN SUPPORT OF PLAINTIFF’S BILL OF COSTS

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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. 5. $350.00 is the amount Plaintiff incurred in U.S. District Court clerk’s filing fees. $3,613.00 is the amount Plaintiff incurred in service fees for serving the summons and

subpoenas in this case: Date  Vendor  Description  Service of process on Kern County  Service of trial subpoena ‐ Dr. Alkhouri  Service of trial subpoena ‐ Ms. Chester  Service of trial subpoena ‐ Mr. Martinez  Service of trial subpoena ‐ Ms. Mell  Service of trial subpoena ‐ Dr. Patel  Service of trial subpoena ‐ Ms. Shambaugh, DHS  Service of trial subpoena ‐ Dr. Srinivas  Amount   $         75.00    $         25.00    $         25.00    $         25.00    $         25.00    $         25.00    $         25.00    $         25.00  

3/15/07  Janney & Janney  Attorney Service  4/29/09  Janney & Janney  Attorney Service  4/29/09  Janney & Janney  Attorney Service  4/29/09  Janney & Janney  Attorney Service  4/29/09  Janney & Janney  Attorney Service  4/29/09  Janney & Janney  Attorney Service  4/29/09  Janney & Janney  Attorney Service  4/29/09  Janney & Janney  Attorney Service 

USDC, ED Case No. 1:07-cv-00026 OWW DLB DECLARATION OF EUGENE LEE IN SUPPORT OF PLAINTIFF’S BILL OF COSTS

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Date 

Vendor 

Description  Service of trial subpoena ‐ Dr. Taylor  Service of trial subpoena ‐ Dr. Willes  Service of trial subpoena ‐ Mr. Culberson  Service of trial subpoena ‐ Mr. Cuyugan  Service of trial subpoena ‐ Dr. Hirshowitz, UCLA  Service of trial subpoena ‐ Dr. Lipschulz  Service of trial subpoena ‐ Dr. Taubman  Service of trial subpoena ‐ Dr. Chandrasoma  Service of trial subpoena ‐ Dr. Colburn  Service of trial subpoena ‐ Dr. Lieu, UCLA  Service of trial subpoena ‐ Dr. Sharkey  Service of trial subpoena ‐ Ms. Wilkinson, DHS  Service of trial subpoena ‐ Ms. Hamm  Service of trial subpoena ‐ Dr. Bhargava  Service of trial subpoena ‐ Mr. Palmieri  Service of trial subpoena ‐ Ms. Moreno  Service of trial subpoena ‐ Dr. Sproul  Service of trial subpoena ‐ Dr. Etesham  Service of trial subpoena ‐ Ms. Figueroa 

Amount   $         25.00    $         25.00    $         25.00    $         25.00    $         25.00    $         25.00    $         25.00    $         25.00    $         25.00    $         25.00    $         25.00    $      150.00    $         25.00    $         25.00    $         25.00    $      150.00    $      150.00    $      150.00    $      225.00  

4/29/09  Janney & Janney  Attorney Service  4/29/09  Janney & Janney  Attorney Service  4/29/09  Janney & Janney  Attorney Service  4/29/09  Janney & Janney  Attorney Service  4/29/09  Janney & Janney  Attorney Service  4/29/09  Janney & Janney  Attorney Service  4/29/09  Janney & Janney  Attorney Service  5/1/09  Janney & Janney  Attorney Service  5/1/09  Janney & Janney  Attorney Service  5/1/09  Janney & Janney  Attorney Service  5/1/09  Janney & Janney  Attorney Service  5/1/09  Janney & Janney  Attorney Service  5/4/09  Janney & Janney  Attorney Service  5/4/09  Janney & Janney  Attorney Service  5/4/09  Janney & Janney  Attorney Service  5/4/09  Janney & Janney  Attorney Service  5/4/09  Janney & Janney  Attorney Service  5/4/09  Janney & Janney  Attorney Service  5/4/09  Janney & Janney  Attorney Service 

USDC, ED Case No. 1:07-cv-00026 OWW DLB DECLARATION OF EUGENE LEE IN SUPPORT OF PLAINTIFF’S BILL OF COSTS

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Date  5/4/09  5/5/09  5/5/09  5/5/09  5/5/09  5/14/09  5/14/09  5/15/09  5/19/09  5/22/09  5/22/09  6/5/09 

Vendor  Janney & Janney  Attorney Service  Janney & Janney  Attorney Service  Janney & Janney  Attorney Service  Janney & Janney  Attorney Service  Janney & Janney  Attorney Service  Janney & Janney  Attorney Service  Janney & Janney  Attorney Service  Janney & Janney  Attorney Service  Janney & Janney  Attorney Service  Janney & Janney  Attorney Service  Janney & Janney  Attorney Service  Janney & Janney  Attorney Service 

Description  Service of trial subpoena ‐ Mr. Arquette  Service of trial subpoena ‐ Dr. Fahmy  Service of trial subpoena ‐ Dr. Naidu  Service of trial subpoena ‐ Dr. L. Perez  Service of trial subpoena ‐ Dr. Baldwin  Service of trial subpoena ‐ Ms. Chester  Service of trial subpoena ‐ Dr. J. Perez  Service of trial subpoena ‐ Dr. Alkhouri  Service of trial subpoena ‐ Dr. taylor  Service of trial subpoena ‐ Mr. Martinez  Service of trial subpoena ‐ Dr. Hoang  Service of trial subpoena ‐ Mr. Culberson 

Amount   $      103.00    $      150.00    $      150.00    $      260.00    $      190.00    $      125.00    $      405.00    $      155.00    $      200.00    $      125.00    $      225.00    $      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)

USDC, ED Case No. 1:07-cv-00026 OWW DLB DECLARATION OF EUGENE LEE IN SUPPORT OF PLAINTIFF’S BILL OF COSTS

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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)

USDC, ED Case No. 1:07-cv-00026 OWW DLB DECLARATION OF EUGENE LEE IN SUPPORT OF PLAINTIFF’S BILL OF COSTS

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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  5/4/09  5/4/09  5/4/09  5/5/09  5/5/09 

Janney & Janney  Attorney Service  Janney & Janney  Attorney Service  Janney & Janney  Attorney Service  Janney & Janney  Attorney Service  Janney & Janney  Attorney Service  Janney & Janney  Attorney Service 

Service of trial subpoena ‐ Ms. Wilkinson, DHS   $      177.10   Service of trial subpoena ‐ Dr. Etesham  Service of trial subpoena ‐ Ms. Figueroa  Service of trial subpoena ‐ Mr. Arquette  Service of trial subpoena ‐ Dr. Fahmy  Service of trial subpoena ‐ Dr. Naidu   $      184.36    $      179.52    $      344.08    $      179.52    $      253.33  

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5/5/09  5/5/09  5/14/09  5/14/09  5/15/09  5/19/09 

Janney & Janney  Attorney Service  Janney & Janney  Attorney Service  Janney & Janney  Attorney Service  Janney & Janney  Attorney Service  Janney & Janney  Attorney Service  Janney & Janney  Attorney Service 

Service of trial subpoena ‐ Dr. L. Perez  Service of trial subpoena ‐ Dr. Baldwin  Service of trial subpoena ‐ Ms. Chester  Service of trial subpoena ‐ Dr. J. Perez  Service of trial subpoena ‐ Dr. Alkhouri  Service of trial subpoena ‐ Dr. Taylor 

 $      172.26    $      315.04    $      180.73    $   2,200.22    $      114.18    $      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  Hotel  Jury Consult  Depo Video  Misc  IT Professional  Airfare  11.  $  133,082.20    $     21,121.65    $     12,252.07    $       6,680.71    $       4,559.25    $       2,258.56    $       2,106.60  

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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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

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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

(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. incurred. Attached hereto as Exhibit B are true and correct copies of invoices and receipts for costs

I declare under penalty of perjury under the laws of the State of California and the United States

USDC, ED Case No. 1:07-cv-00026 OWW DLB DECLARATION OF EUGENE LEE IN SUPPORT OF PLAINTIFF’S BILL OF COSTS

8

Case 1:07-cv-00026-OWW-DLB

Document 392-2

Filed 06/29/2009

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1 2

that the foregoing is true and correct. Executed on: May 29, 2009

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 /s/ Eugene D. Lee EUGENE D. LEE Declarant

USDC, ED Case No. 1:07-cv-00026 OWW DLB DECLARATION OF EUGENE LEE IN SUPPORT OF PLAINTIFF’S BILL OF COSTS

9

Case 1:07-cv-00026-OWW-DLB

Document 392-3

Filed 06/29/2009

Page 1 of 13

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 EXHIBIT A: ITEMIZATION FOR REQUESTED COSTS IN ALL CATEGORIES IN THIS MATTER

USDC, ED Case No. 1:07-cv-00026 OWW DLB DECLARATION OF EUGENE LEE IN SUPPORT OF PLAINTIFF’S BILL OF COSTS

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Case 1:07-cv-00026-OWW-DLB

Document 392-3

Filed 06/29/2009

Page 2 of 13

ITEMIZATION FOR REQUESTED COSTS IN ALL CATEGORIES Category 1 Filing Fees 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service Date 1/8/07 3/15/07 4/29/09 4/29/09 4/29/09 4/29/09 4/29/09 4/29/09 4/29/09 4/29/09 4/29/09 4/29/09 4/29/09 4/29/09 4/29/09 4/29/09 5/1/09 5/1/09 5/1/09 5/1/09 5/1/09 5/4/09 Source Name CA Eastern District  Court Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Description First Appearance Fee Service of process on Kern  County Service of trial subpoena ‐  Dr. Alkhouri Service of trial subpoena ‐  Ms. Chester Service of trial subpoena ‐  Mr. Martinez Service of trial subpoena ‐  Ms. Mell Service of trial subpoena ‐  Dr. Patel Service of trial subpoena ‐  Ms. Shambaugh, DHS Service of trial subpoena ‐  Dr. Srinivas Service of trial subpoena ‐  Dr. Taylor Service of trial subpoena ‐  Dr. Willes Service of trial subpoena ‐  Mr. Culberson Service of trial subpoena ‐  Mr. Cuyugan Service of trial subpoena ‐  Dr. Hirshowitz, UCLA Service of trial subpoena ‐  Dr. Lipschulz Service of trial subpoena ‐  Dr. Taubman Service of trial subpoena ‐  Dr. Chandrasoma Service of trial subpoena ‐  Dr. Colburn Service of trial subpoena ‐  Dr. Lieu, UCLA Service of trial subpoena ‐  Dr. Sharkey Service of trial subpoena ‐  Ms. Wilkinson, DHS Service of trial subpoena ‐  Ms. Hamm  Amount   $      350.00   $        75.00   $        25.00   $        25.00   $        25.00   $        25.00   $        25.00   $        25.00   $        25.00   $        25.00   $        25.00   $        25.00   $        25.00   $        25.00   $        25.00   $        25.00   $        25.00   $        25.00   $        25.00   $        25.00   $      150.00   $        25.00 

Page 1 of 12

Case 1:07-cv-00026-OWW-DLB
2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 2 Service 3 Reporter 3 Reporter 3 Reporter 5/4/09 5/4/09 5/4/09 5/4/09 5/4/09 5/4/09 5/4/09 5/5/09 5/5/09 5/5/09 5/5/09 5/14/09 5/14/09 5/15/09 5/19/09 5/22/09 5/22/09 6/5/09 12/5/07 12/27/07 12/28/07

Document 392-3

Filed 06/29/2009

Page 3 of 13

Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Wood & Randall Wood & Randall Wood & Randall

Service of trial subpoena ‐  Dr. Bhargava Service of trial subpoena ‐  Mr. Palmieri Service of trial subpoena ‐  Ms. Moreno Service of trial subpoena ‐  Dr. Sproul Service of trial subpoena ‐  Dr. Etesham Service of trial subpoena ‐  Ms. Figueroa Service of trial subpoena ‐  Mr. Arquette Service of trial subpoena ‐  Dr. Fahmy Service of trial subpoena ‐  Dr. Naidu Service of trial subpoena ‐  Dr. L. Perez Service of trial subpoena ‐  Dr. Baldwin Service of trial subpoena ‐  Ms. Chester Service of trial subpoena ‐  Dr. J. Perez Service of trial subpoena ‐  Dr. Alkhouri Service of trial subpoena ‐  Dr. taylor Service of trial subpoena ‐  Mr. Martinez Service of trial subpoena ‐  Dr. Hoang Service of trial subpoena ‐  Mr. Culberson Deposition ‐ Def Witn  Deposition ‐ Def Witn Mr.  O'Connor and Brown Deposition ‐ Def Witn Drs.  Wrobel, Naderi, Patel

 $        25.00   $        25.00   $      150.00   $      150.00   $      150.00   $      225.00   $      103.00   $      150.00   $      150.00   $      260.00   $      190.00   $      125.00   $      405.00   $      155.00   $      200.00   $      125.00   $      225.00   $      100.00   $   1,979.20   $   1,469.25   $   1,638.80 

3 Reporter 3 Reporter 3 Reporter

1/3/08 1/10/08 1/28/08

Wood & Randall Wood & Randall Wood & Randall

Deposition ‐ Reporter  $   3,618.00  Deposition ‐ Pl Dr. Jadwin Vol   $      165.00  III Deposition ‐ Pl Dr. Jadwin Vol   $      683.95  II Page 2 of 12

Case 1:07-cv-00026-OWW-DLB
3 Reporter 3 Reporter 1/28/08 2/28/08

Document 392-3

Filed 06/29/2009

Page 4 of 13

3 Reporter 3 Reporter 3 Reporter 3 Reporter 3 Reporter 3 Reporter 3 Reporter 3 Reporter 3 Reporter 3 Reporter 3 Reporter 3 Reporter 3 Reporter 3 Reporter 3 Reporter 3 Reporter 3 Reporter 3 Reporter 3 Reporter 3 Reporter 3 Reporter

3/21/08 3/21/08 3/31/08 4/15/08 5/9/08 5/22/08 5/26/08 5/31/08 6/4/08 6/16/08 7/7/08 8/15/08 8/15/08 8/29/08 8/29/08 9/1/08 9/2/08 9/5/08 9/5/08 9/10/08 9/10/08

Deposition ‐ Pl Dr. Jadwin Vol   $      701.25  I Wood & Randall Deposition ‐ Def Witn Dr.   $   1,126.86  Taylor (reconvened), Ms.  Perez Wood & Randall Deposition ‐ Def Witn Ms.   $   1,002.81  Lindsey, Lopez Wood & Randall Deposition ‐ Def Witn Dr.   $   1,779.16  Alkhouri, Ms. Nunn Wood & Randall Deposition ‐ Pl Dr. Jadwin Vol   $      729.60  IV Wood & Randall Deposition ‐ Pl Dr. Jadwin Vol   $      425.40  V Wood & Randall Deposition ‐ Def Witn Dr.   $   1,054.60  Kolb Wood & Randall Deposition ‐ Def Witn Mr.   $   1,461.76  Martinez, Ms. Gallegos SpeakWrite Transcription DME1 by Def   $      385.96  Expert Dr. Burchuk SpeakWrite Transcription DME2 by Def   $      618.08  Expert Dr. Burchuk Petrilla Reporting Transcription ‐ Goldner MTC   $      683.25  RPD Hearing SpeakWrite Transcription DME3 by Def   $      204.92  Expert Dr. Burchuk Melissa Gum Transcription ‐ Goldner MTC   $        71.40  RPD Hearing Wood & Randall Deposition ‐ Def Witn Dr.   $   1,794.56  Shertukde Wood & Randall Deposition ‐ Def Witn Dr.   $   2,569.16  Harris Wood & Randall Deposition ‐ Def Witn Ms.   $   1,900.61  Smith, Patrick Wood & Randall Deposition ‐ Def Witn Dr.   $   1,964.30  Johnson Malibu Court Reporter Deposition ‐ Def Expert Dr.   $   2,925.66  Burchuk Wood & Randall Deposition ‐ Def Witn Dr.   $   1,947.75  Martin, Abraham Wood & Randall Deposition ‐ Def Witn Mr.   $   1,818.75  Culberson, Dr. Yoo Wood & Randall Deposition ‐ Def Witn Mr.   $   2,209.86  Bryan Wood & Randall Deposition ‐ Def Witn Dr.   $   2,038.55  Mansour, Mr. Watson Wood & Randall Deposition ‐ Def Witn Dr.   $   2,099.70  Ragland Page 3 of 12

Wood & Randall

Case 1:07-cv-00026-OWW-DLB
3 Reporter 9/11/08

Document 392-3

Filed 06/29/2009

Page 5 of 13

Wood & Randall

Deposition ‐ Def Witn Ms.   $   1,436.01  Smith (reconvened), Patrick  (reconvened), Chester  $   2,193.31  Deposition ‐ Def Witn Dr.  Harris (reconvened), Martin  (reconvened), Johnson  (reconvened) Deposition ‐ Def Kern County   $      564.30  via PMK Dr. Dutt Deposition ‐ Def Witn Ms.   $   1,839.46  Ramos‐Aninion, Dr. McBride Deposition ‐ Def Witn Dr.   $   2,251.96  Dutt Deposition ‐ Def Witn Mr.   $   2,463.00  Bryan (reconvened), Def  Expert Dr. McAfee Deposition ‐ Pl Expert Ms.   $      397.60  Levison Deposition ‐ Pl Expert Dr.   $      504.45  Weiss Deposition ‐ Pl Expert Dr.   $      518.30  Reading Deposition ‐ Def Expert Dr.   $      575.85  Burchuk  Deposition ‐ Def Kern County   $   1,271.10  via PMK Dr. Kercher, Pl  Expert Ms. Rizzardi Deposition ‐ Def Kern County   $   1,597.50  via PMK Dr. Dutt  (reconvened) and PMK Ms.  Nunn Deposition ‐ Pl Dr. Jadwin Vol   $      365.55  VI Transcription ‐ Trial   $   1,740.95  testimony o Dr. Jadwin,  Harris and Mr. Bryan Preparation of Plaintiff's Trial   $   3,431.95  Exhibits Jury Questionnaire   $        73.75  processing Trial Demonstrative Exhibits  $      147.12 

3 Reporter

9/11/08

Wood & Randall

3 Reporter 3 Reporter

9/15/08 9/15/08

Wood & Randall Wood & Randall

3 Reporter 3 Reporter

9/15/08 9/15/08

Wood & Randall Wood & Randall

3 Reporter 3 Reporter 3 Reporter 3 Reporter 3 Reporter

9/22/08 9/26/08 9/30/08 9/30/08 9/30/08

D&B Reporters Wood & Randall Wood & Randall Wood & Randall Wood & Randall

3 Reporter

9/30/08

Wood & Randall

3 Reporter 3 Reporter

10/30/08 6/1/09

Wood & Randall Karen Lopez

4 Printing 4 Printing 4 Printing

5/6/09 5/14/09 5/18/09

Valley Document  Solutions Valley Document  Solutions Valley Document  Solutions

Page 4 of 12

Case 1:07-cv-00026-OWW-DLB
5 Witness Fees 12/4/07

Document 392-3

Filed 06/29/2009

Page 6 of 13

Mark Wasser

Trial Subpoena Witness Fees ‐  $      500.00  paid in lump sum to Mr.  Wasser per stipulation Service of trial subpoena ‐  Ms. Wilkinson, DHS Service of trial subpoena ‐  Dr. Etesham Service of trial subpoena ‐  Ms. Figueroa Service of trial subpoena ‐  Mr. Arquette Service of trial subpoena ‐  Dr. Fahmy Service of trial subpoena ‐  Dr. Naidu Service of trial subpoena ‐  Dr. L. Perez Service of trial subpoena ‐  Dr. Baldwin Service of trial subpoena ‐  Ms. Chester Service of trial subpoena ‐  Dr. J. Perez Service of trial subpoena ‐  Dr. Alkhouri Service of trial subpoena ‐  Dr. Taylor Photocopies Deposition  exhibits ECF access and document  retrieval Medical Records Request  Fee ‐ Pl Treater Dr. Owens Medical Records Request  Fee ‐ Pl Treater Dr. Matley  $      177.10   $      184.36   $      179.52   $      344.08   $      179.52   $      253.33   $      172.26   $      315.04   $      180.73   $   2,200.22   $      114.18   $      183.15   $           5.00   $        35.60   $        30.00 

5 Witness Fees 5 Witness Fees 5 Witness Fees 5 Witness Fees 5 Witness Fees 5 Witness Fees 5 Witness Fees 5 Witness Fees 5 Witness Fees 5 Witness Fees 5 Witness Fees 5 Witness Fees 6 Exemplification 6 Exemplification 6 Exemplification

5/1/09 5/4/09 5/4/09 5/4/09 5/5/09 5/5/09 5/5/09 5/5/09 5/14/09 5/14/09 5/15/09 5/19/09 8/10/06 7/11/07 7/25/07

Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Janney & Janney  Attorney Service Kinkos PACER Verdugo Orthopedic  Medical Center ChartONE, Inc.

6 Exemplification

7/31/07

 $        72.32 

6 Exemplification

8/1/07

6 Exemplification

8/3/07

Ocean County Internal  Medical Records Request   $        39.05  Medicine Associates Fee ‐ Dr. Lempel Records Fee  ‐ $35 + $4.05  $        15.00  Longs Drugs Medical Records Request  Fee ‐ Pharma Records  Request

Page 5 of 12

Case 1:07-cv-00026-OWW-DLB
6 Exemplification 8/6/07

Document 392-3

Filed 06/29/2009

Page 7 of 13

Dr. A. Taheri‐Tafreshi

Medical Report and Records   $      900.00  request fee of Pl Treater Dr.  Taheri‐Tafreshi Photocopies Deposition  exhibits Photocopies Deposition  exhibits Photocopies Deposition  exhibits Photocopies Deposition  exhibits Photocopies Deposition  exhibits Photocopies Deposition  exhibits Photocopies Deposition  exhibits Photocopies Deposition  exhibits Photocopies Deposition  Exhibits ECF access and document  retrieval RPD Copy Cost  Reimbursement to Mr.  Wasser pursuant to Court  Order Records Request Fee ‐  Medical Records ‐ Pl Treater  Dr. Cann Medical Records Request  Fee ‐ Pl Treater Dr. Watkins Photocopies ‐ Dr. Colburn  Depo Subpoena Docs Photocopies Deposition  exhibits ECF access and document  retrieval Photocopies Deposition  exhibits Photocopies RPD at KMC  hospital Correct Depo Exhibits and  deliver to parties  $        88.80   $      134.92   $           9.13   $        17.22   $        24.82   $        27.13   $      323.98   $        50.72   $   1,441.89   $        98.24   $   3,364.93 

6 Exemplification 6 Exemplification 6 Exemplification 6 Exemplification 6 Exemplification 6 Exemplification 6 Exemplification 6 Exemplification 6 Exemplification 6 Exemplification 6 Exemplification

8/21/07 8/23/07 12/3/07 12/3/07 12/5/07 12/5/07 12/5/07 12/7/07 12/14/07 1/7/08 1/15/08

Kinkos Kinkos Kinkos Kinkos Kinkos Kinkos Kinkos Kinkos Kinkos PACER Mark Wasser

6 Exemplification

2/19/08

Michael Cann, M.D.

 $        15.00 

6 Exemplification

3/6/08

Quick and Easy Copy  Services LA Reprographics Kinkos PACER Kinkos LA Reprographics Wood & Randall

 $        46.82 

6 Exemplification 6 Exemplification 6 Exemplification 6 Exemplification 6 Exemplification 6 Exemplification

4/24/08 5/12/08 7/7/08 8/12/08 8/20/08 8/29/08

 $      328.81   $        12.94   $        45.04   $      292.56   $      210.28   $      543.94 

Page 6 of 12

Case 1:07-cv-00026-OWW-DLB
6 Exemplification 6 Exemplification Other Costs Other Costs Other Costs Other Costs Other Costs Other Costs Other Costs Other Costs Other Costs Other Costs Other Costs Other Costs Other Costs Other Costs Other Costs Other Costs Other Costs Other Costs Other Costs ‐ Depo  Video 10/3/08 1/6/09 6/19/06 8/21/07 12/14/07 12/18/07 12/18/07 12/18/07 12/18/07 12/18/07 12/19/07 12/19/07 1/20/08 1/20/08 1/20/08 1/20/08 2/29/08 4/19/08 7/4/08 8/4/08 1/19/08 PACER PACER

Document 392-3

Filed 06/29/2009

Page 8 of 13

HealthGrades.com Court Call Richard Barr Richard Barr Richard Barr Richard Barr Richard Barr Richard Barr Richard Barr Richard Barr Richard Barr Richard Barr Richard Barr Richard Barr Accurint Hilton Accurint Accurint PES Video

ECF access and document   $        32.64  retrieval ECF access and document   $        35.60  retrieval Background check on Dr.   $        12.95  Jadwin Court Call attendance by   $        31.50  phone People Search ‐ Locate Def   $      125.00  Witn Dr. Harris People Search ‐ Locate Def   $      250.00  Witn Dr. Bernaba People Search ‐ Locate Def   $      250.00  Witn Dr. Harris People Search ‐ Locate Def   $      312.50  Witn Dr. Soumah People Search ‐ Locate Def   $      375.00  Witn Dr. Fahmy People Search ‐ Locate Def   $      437.50  Witn Dr. Sharkey People Search ‐ Locate Def   $      200.00  Witn Dr. Roy People Search ‐ Locate Def   $      625.00  Witn Dr. Roy People Search ‐ Locate Def   $      313.00  Witn Dr. Roy People Search ‐ Locate Def   $      375.00  Witn Dr. Philip Dutt People Search ‐ Locate Def   $      375.00  Witn Mr. Peter Bryan People Search ‐ Locate Dr.   $      375.00  Philip Dutt People Search ‐ Locate Dr.   $        13.75  Roy Deposition ‐ Conf Rm Rental ‐   $      350.00  Def Witn Dr. Kolb People Search ‐ Locate Dr.   $           7.15  Ang People Search ‐ Locate   $      130.90  witnesses Deposition Videorecording ‐   $      875.00  Copy of Def Depo of Plaintiff  Days 1‐3

Page 7 of 12

Case 1:07-cv-00026-OWW-DLB
Other Costs ‐ Depo  Video 3/15/08 PES Video

Document 392-3

Filed 06/29/2009

Page 9 of 13

Deposition Videorecording ‐   $      700.00  Copy of Def Depo of Plaintiff  Days 4‐5 Deposition Videorecording ‐   $   1,071.00  Def Witn Dr. Kolb Depo Video ‐ Def Witn Dr.   $   4,034.71  Roy Pl Expert Dr. Reading ‐ case   $   2,800.00  review Pl Expert Ms. Rizzardi ‐ case   $   8,665.00  review and expert report Pl Expert Dr. Reading ‐ case   $      225.00  review Pl Expert Dr. Reading ‐ case   $   2,810.00  review and forensic exam of  Dr. Jadwin Pl Expert Dr. Reading ‐ case   $   1,470.00  review and expert report Pl Expert Dr. Reading ‐ case  review (treater medical  records) Pl Expert Dr. Reading ‐ case  review Pl Expert Ms. Rizzardi ‐ case  review Pl Expert Dr. Reading ‐ case  review (treater medical  records) and forensic exam  of Dr. Jadwin  $      735.00 

Other Costs ‐ Depo  Video Other Costs ‐ Depo  Video Other Costs ‐  Experts Other Costs ‐  Experts Other Costs ‐  Experts Other Costs ‐  Experts Other Costs ‐  Experts Other Costs ‐  Experts Other Costs ‐  Experts Other Costs ‐  Experts Other Costs ‐  Experts

5/2/08

PES Video

5/14/08 7/30/07 8/8/07

Wood & Randall Anthony Reading RizzardiPearson

8/31/07 9/30/07

Anthony Reading Anthony Reading

10/31/07

Anthony Reading

12/31/07

Anthony Reading

2/1/08 3/31/08 4/1/08

Anthony Reading RizzardiPearson Anthony Reading

 $        80.00   $      227.50   $   3,425.00 

Other Costs ‐  Experts

4/30/08

RizzardiPearson

Pl Expert Ms. Rizzardi ‐ case   $   1,997.50  review and supplemental  expert report Pl. Expert Dr. Weiss ‐ case   $ 11,400.00  review and expert report Pl Expert Ms. Levison ‐ case   $ 16,032.58  review and expert report Pl. Expert Dr. Weiss ‐ case  review and trial prep  $ 13,163.50 

Other Costs ‐  Experts Other Costs ‐  Experts Other Costs ‐  Experts

5/6/08 5/12/08

Lawrence Weiss Regina Levison

5/29/08

Lawrence Weiss

Page 8 of 12

Case 1:07-cv-00026-OWW-DLB
Other Costs ‐  Experts 5/31/08

Document 392-3

Filed 06/29/2009

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Anthony Reading

Pl Expert Dr. Reading ‐ case   $   3,460.00  review and supplemental  expert report Pl Expert Dr. Reading ‐ case   $ 15,225.00  review (depositions, DME  transcript/recordings) and  supplemental expert report

Other Costs ‐  Experts

6/30/08

Anthony Reading

Other Costs ‐  Experts

7/17/08

Regina Levison

Pl Expert Ms. Levison ‐ case   $   6,376.05  review and supplemental  expert report Pl. Expert Dr. Weiss ‐ case   $   1,650.00  review and supplemental  expert report Pl Expert Dr. Reading ‐ case   $   3,580.00  review and supplemental  expert report Deposition Fee ‐ Def Expert   $      900.00  Dr. McAfee  $   6,000.00  Pl. Expert Dr. Weiss ‐ case  review and deposition prep Pl Expert Ms. Rizzardi ‐ case   $      835.00  review and deposition prep Pl Expert Ms. Levison ‐ case   $   1,018.60  review and deposition prep Pl Expert Dr. Reading ‐ case   $   3,286.35  review and deposition prep Pl Expert Ms. Rizzardi ‐ case   $      312.50  review Pl Expert Dr. Reading ‐ case   $      865.00  review and deposition  transcript review Pl Expert Dr. Reading ‐ case   $      140.00  review Pl Expert Dr. Reading ‐ case   $ 15,780.00  review and trial prep

Other Costs ‐  Experts Other Costs ‐  Experts

7/30/08

Lawrence Weiss

8/1/08

Anthony Reading

Other Costs ‐  Experts Other Costs ‐  Experts Other Costs ‐  Experts Other Costs ‐  Experts Other Costs ‐  Experts Other Costs ‐  Experts Other Costs ‐  Experts

8/27/08 9/2/08

Thomas McAfee Lawrence Weiss

9/10/08

RizzardiPearson

9/13/08

Regina Levison

10/3/08

Anthony Reading

10/28/08 2/26/09

RizzardiPearson Anthony Reading

Other Costs ‐  Experts Other Costs ‐  Experts

5/1/09 6/1/09

Anthony Reading Anthony Reading

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Case 1:07-cv-00026-OWW-DLB
Other Costs ‐  Experts Other Costs ‐  Experts Other Costs ‐ Hotel 6/5/09

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RizzardiPearson

Pl Expert Ms. Rizzardi ‐ case   $   3,395.00  review and trial prep Pl Expert Ms. Levison ‐ case   $   7,227.62  review and trial prep Hotel for meeting with Ms.   $      799.59  Herrington and Jury  Consultant  $      315.99  Hotel  ‐ Deposition of Def  Witn Mr. O'Connor, Brown,  Dr. Taylor, Wrobel, Naderin,  Patel, Ms. Thornton  $      411.96  Hotel  ‐ Deposition of Def  Witn Mr. O'Connor, Brown,  Dr. Taylor, Wrobel, Naderin,  Patel, Ms. Thornton  $      520.51  Hotel  ‐ Deposition of Def  Witn Mr. O'Connor, Brown,  Dr. Taylor, Wrobel, Naderin,  Patel, Ms. Thornton Hotel  ‐ Deposition of Def  Witn Mr. Bryan, Dr. Harris,  Ms. Nunn, Perez Hotel ‐ Deposition of Dr.  Jadwin Hotel ‐ Deposition of Dr.  Jadwin Hotel ‐ Deposition of Dr.  Jadwin Hotel ‐ Deposition of Def  Witn Ms. Lindsey, Perez,  Nunn, Lopez, Dr. Alkhouri,  Taylor Hotel ‐ Deposition of Def  Witn Ms. Lindsey, Perez,  Nunn, Lopez, Dr. Alkhouri,  Taylor Hotel ‐ Deposition of Def  Witn Ms. Lindsey, Perez,  Nunn, Lopez, Dr. Alkhouri,  Taylor Hotel ‐ Deposition of Dr.  Jadwin  $      210.78 

6/10/09

Regina Levison

10/11/06

Marriott

Other Costs ‐ Hotel

12/6/07

Holiday Inn

Other Costs ‐ Hotel

12/6/07

Holiday Inn

Other Costs ‐ Hotel

12/10/07

Holiday Inn

Other Costs ‐ Hotel

12/18/07

Holiday Inn

Other Costs ‐ Hotel Other Costs ‐ Hotel Other Costs ‐ Hotel Other Costs ‐ Hotel

1/6/08 1/10/08 1/14/08 2/28/08

Golden Key Hotel Holiday Inn Holiday Inn Holiday Inn

 $      126.72   $      366.39   $   1,214.02   $      885.30 

Other Costs ‐ Hotel

2/29/08

Holiday Inn

 $      680.22 

Other Costs ‐ Hotel

2/29/08

Holiday Inn

 $      775.58 

Other Costs ‐ Hotel

3/12/08

Holiday Inn

 $      317.22 

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Case 1:07-cv-00026-OWW-DLB
Other Costs ‐ Hotel Other Costs ‐ Hotel Other Costs ‐ Hotel 3/14/08 3/14/08 4/16/08 Holiday Inn Holiday Inn Holiday Inn

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Other Costs ‐ Hotel Other Costs ‐ Hotel Other Costs ‐ Hotel

4/21/08 8/13/08 8/22/08

Holiday Inn US Air Holiday Inn

Hotel ‐ Deposition of Dr.   $      319.90  Jadwin Hotel ‐ Deposition of Dr.   $      350.10  Jadwin Hotel  ‐ Deposition of Def   $      339.52  Witn Mr. Martinez/Ms.  Gallegos Deposition ‐ Conf Rm Rental ‐   $           3.18  Def Witn Dr. Kolb Airfare Fresno  $      298.50  Hotel ‐ 1 month of   $   1,142.90  Depositions  of Def Witn in  Bakersfield, CA Hotel‐Airfare ‐ Deposition of   $      843.88  Def Expert Dr. McAfee Flight to San Diego Airfare San Diego Hotel ‐ 1 month of  Depositions  of Def Witn in  Bakersfield, CA Travel agent charge  $      154.88   $      689.00   $   2,492.54 

Other Costs ‐ Hotel

8/24/08

Expedia

Other Costs ‐ Hotel Other Costs ‐ Hotel Other Costs ‐ Hotel

8/25/08 8/27/08 8/29/08

Expedia United Air Holiday Inn

Other Costs ‐ Hotel Other Costs ‐ Hotel

9/23/08 10/5/08

Expedia Americas Best Value

 $        30.00 

Other Costs ‐ Hotel Other Costs ‐ Hotel Other Costs ‐ Hotel Other Costs ‐ Hotel Other Costs ‐ Hotel Other Costs ‐ Hotel Other Costs ‐ Hotel Other Costs ‐ IT  Prof

10/8/08 2/10/09 5/29/09 5/29/09 6/4/09 6/5/09 6/22/09 10/27/08

Enterprise Rent‐a‐car Americas Best Value Holiday Inn Holiday Inn Holiday Inn La Quinta Inn Holiday Inn Kern County Clerk's  Office

Hotel P Motn to Amend   $      118.94  Complaint hearing in Fresno,  CA Rental Car ‐ Fresno hearing  $        71.70  Hotel ‐ MSJ hearing in  Fresno, CA Hotel ‐ Trial in Fresno, CA Hotel ‐ Trial in Fresno, CA Hotel ‐ Trial in Fresno, CA Hotel ‐ Trial in Fresno, CA Hotel ‐ Trial in Fresno, CA Photocopies RPD at KMC  Copies/Preparation of SQL  report on Pathology  turnaround times  $      178.42   $      132.27   $   1,156.96   $   3,046.40   $        99.80   $   3,028.48   $      728.56 

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Other Costs ‐ IT  Prof 10/29/08

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Andrew Lee

Other Costs ‐ IT  Prof Other Costs ‐ Jury  Consultant Other Costs ‐ Jury  Consultant

6/15/09

APPSO

IT consultant Andrew Lee re   $      500.00  access of KMC SQL database  and Pathology turnaround  times Convert Written Discovery   $   1,030.00  responses into trial exhibits Jury consultant advice re   $   1,361.50  venue selection, case  themes Jury consultant advice re   $ 10,890.57  opening stmt, jury selection,  voir dire questionnaire, etc. Airfare ‐ Deposition of Dr.   $      190.20  Roy, Mr. Martinez, Ms.  Gallegos Airfare ‐ Hearing on Rule 26   $      900.00  Expert Disclosure  continuance in Fresno, CA Airfare ‐ MTC hearing in  Bakersfield, CA Airfare ‐ Ms. Jadwin trial  testimony  $      456.00   $      560.40 

12/19/06

Natl Jury Project

6/29/09

Natl Jury Project

Other Costs ‐  Travel Other Costs ‐  Travel

4/16/08

United Air

5/12/08

Alaska Airline

Other Costs ‐  Travel Other Costs ‐  Travel

10/3/08 5/27/09

US Air Alaska Airline

Page 12 of 12

Case 1:07-cv-00026-OWW-DLB

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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 EXHIBIT B: INVOICES AND RECEIPTS

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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Case 1:07-cv-00026-OWW-DLB

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Itinerary 124879550697

http://www.expedia.com/pub/agent.dll?qscr=open&itid=248795506&vw...

Case 1:07-cv-00026-OWW-DLB
Print this page

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Show my driving directions

San Diego, CA

Booked items
ThankYou® account number: Add your ThankYou account number You could earn 844 ThankYou Points for this trip. If you're not yet a member, sign up now - it's fast, easy, and free!

Your trip: Bakersfield to San Diego (County)
Expedia itinerary number: 124879550697 Airline ticket number(s): Check back in 24 hours

back to top 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

Economy/Coach Class ( Seat assignments upon check-in

Operated by: /US AIRWAYS EXPRESS-MESA AIRLIN More Information ), Canadair RJ, 90% on time

Phoenix (PHX) Depart 9:50 pm

(491 km) Flight: 192 Duration: 1hr 8mn Terminal 4 Terminal 2 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)

to San Diego (SAN) Arrive 10:58 pm

305 mi

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

Economy/Coach Class ( Seat assignments upon check-in

Operated by: /UNITED EXPRESS/SKYWEST AIRLINE More Information ), EMB-120

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Case 1:07-cv-00026-OWW-DLB
Los Angeles (LAX) Depart 6:10 pm
Terminal 8

Document 392-4
110 mi
(177 km) Duration: 0hr 51mn

Filed 06/29/2009
Flight: 5454

Page 6 of 86

to Bakersfield (BFL) Arrive 7:01 pm

Economy/Coach Class ( Seat assignments upon check-in Total distance: 208 mi (335 km)

Operated by: /UNITED EXPRESS/SKYWEST AIRLINE More Information ), EMB-120

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

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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
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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.

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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. FACSIMILE

Kenneth P. Head l M.D.

Date:

ATTN:
Company:

From:

RE:
TO WHOM IT MAY CONCERN:
THE FEE: FOR MEDICAL RECORDS IS $

WE

AS SOON AS THE FEE RAS EEEN PAID. TO EXPEDITE THIS PROCESS, YOU MA¥ CONTACT A COPY SERVICE TO COME AND COpy THE RECORDS. THE FEE REMAINS $ FOR THE COpy SERVICE.

WILL~P8R~Bw~E

'K. f!J:ped~

M'DIC~L RE~ORDS

......3~

f:AYl...l~S'~

'I'HANE<

YOU, nplease be advised that once payment;. ilii'l received for the recordlii'l and any work has be~un, 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 unauthorized interception of this telephonic

MEDICAL RECOnCS DEPARTMENT

CONFIDENTIALITY

NOTICE~IIWarning,

communication could be a violation of federal law".
The documents accompanying this fax t~ansmission contains confidential in:ormation only for ~he, 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 t~~in9 of any action in relaince on the contents of thi~ fax information is Iii'Itrictly prohibited. If you have received this fax in ~rror, pleaee notify us by telephone to arrange for the ~eturn of the original documents.

62:0/800

iii

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ChartONE, Inc.
P.O. Box 152471, Irving, TX 75015-2471 (800)299-8694

FEE APPROVAL NOTICE
Invoice Number: 271124- -102952 Date: 07/31/2007 Medical Record Number: 325926 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. Please make check payable to: ChartONE, Inc. P.O. Box 152471 Irving, TX 75015-2471 (800)299-8694 Federal Tax 10# 94-3360691

Requested by: Ken Matley: LAW OFFICE OF EUGENE LEE 555 W FIFTH STREET SUITE 3100 LOS ANGELES, CA 90013-1010 (213)992-3299Patient: 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

Please return this portion with your payment payable to:
ChartONE, Inc. P.O. Box 152471 Irving, TX 75015-2471 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. Master Card # Exp.Date Name/Signature Contact Phone: Total Payment:
_ _
(Cardholder)~:

LAW OFFICE OF EUGENE LEE 555 W FIFTH STREET SUITE 3100 LOS ANGELES, CA 90013-1010

_ _ _

08/01/2007

14:55

7323700503

DelMA

PAGE

01

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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. •
Mlc~h

" Dlplomato. American ao~rd of Internal MedicIne ." Certificate of Added Qual~"(:"tlons - Gerlatrtcs •... Diplomate, Am9rl<:an Boal~d of Hospice and PalllatMI Medicine

M. May, M.D....

Tamar B. Green, M,D...
Norton M. Sokol, M.D."

DelMA's TAX 10 #: 22-2820173

DATE:

k.~lJ.J cJ~i(~ £ '€"Vje oe it€kl?rSZ1(P -- 01f1

Attention:_ _~

~_

RE:

O(d~ h::S::cl\J\()

Please be advised that our fee for postage, or $4.05 for priority or enclosed self-addresS.ed enVelOpE!, We will fOlWard records as soon as payment is receiv~~d. Thanking you in advance. Sincerely,

_ for medical records is db ~_, an additional $3.50 maU, an manila paid
pius postage

Medical Records

Case 1:07-cv-00026-OWW-DLB
921 Westwood Blvd., Suite 232 Los Angeles, CA 90024 CA LIe. # A77801
NAME Eugene LeelLaw Office of Eugene Lee' DOBN/A. DATE OF SERVICE 08/06/2007 OTHER

Document 392-4 Filed 06/29/2009 Page Anoshiravan Taheri-Tafreshi, M.D. 14 of 86
Phone (310) 208-7773 Fax (310) 208-7753

Tax ID 20-1323769
_ _ _ _ DIAGNOSIS 296.2x 296.32 300.4x 311 296.4 300.01 _

.314.01

_ _ _ _ _ _

300.21 _ _ _ _ _ _.314.00 300.3, 300.02 _ .314.9, .312.3,

300.00 _ _ _ _ _ _307.23, 299.8, 299.0,

PSYCIDATRIC SERVICES 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, _ _ _ _ _ _ _ _ _ _ _

296.9 Other 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 _

_

_ _ _ _ _ _ _

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) _ _ _ _ _ _ _ _

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, TOTAL PAYMENT: $ 0.00 BALANCE DUE:$ 900.00,

_ _ _

NEXT APPOINTMENT: DATE: N/A,

_

24 hour notice of appointment cancellation is required without charge.

~
Insured's Signature

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.

Date

Insured's Signature

Date

Bill-5404

Case 1:07-cv-00026-OWW-DLB

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Case 1:07-cv-00026-OWW-DLB

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Filed 06/29/2009

Page 25 of 86

FeclEx Kinko's~,
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 0001 1,00 FS BW
OCi3l I t em

@0.0900
@ 0, 1800

0.09 T

OS Sta.rlc!c":;

124.54 T 0.0500 0.1300 47,90 124.63 0.00 10,29 134,92 134.92 134.92 0.00

0i seQ! Jr'i

'0,00 Amt,

Price Total Discount Sub-Total Deposit Tax Total Master Card (5) Account: 4072 Auth: 012107 (A) Total Tender Change Due

(
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 26 of 86

PO Box 6109 Lakewood, CA 90714-6109 Phone: (213) 673-4460 Fax: (213) 607-1007

Invoice
DATE 4/28/2008 INVOICE NO. OC 6907

BILL TO LAW OFFICE OF EUGENE LEE ATTN: EUGENE LEE 555 WEST FIFTH STREET SUITE 3100 LOS ANGELES, CA 90013

ADDITIONAL BILLING INSTRUCTIONS ONSITE LOCATION: DR. WILLIAM GOLBUN ENCINO TARZANA REGIONAL MEDICAL DEPARTMENT OF ANATOMIC PATHOLOGY

ORDER NUMBER OC 6907

TERMS Due on receipt DESCRIPTION

DUE DATE 4/28/2008

REP BRM OTY 1 87 1 45

CLIENT MATTER

RATE 125.00 0.25 25.00 0.50 8.25%

AMOUNT 125.00 21.75 25.00 22.50 16.03

ON-SITE SET- UP PRINTS FROM ONSITE CD AUTHORING MILEAGE

(!)'ASr DUE

Thank you for your business FEDERAL TAX ID# 95-4599819

Total

$210.28

Full Litigation Support Services

I High Volume Copying

Microfilming

I

Oversize Copying

I

Court Exhibit Boards

§~~~~L
PO Box 1133 EI Dorado. CA 95623-1133
Bill To

Case 1:07-cv-00026-OWW-DLB

Document 392-4

Filed 06/29/2009

Page 27 of 86

Invoice
Date
5/12/2008

Invoice #
955270

Law Offices of Eugene Lee Eugene Lee Attorney at Law 555 West 5th Street, Ste. 3100 Los Angeles, CA 90013

Account #
6125

Terms
Net 15

Due Date
5/27/2008

I

I

Assignment

I
12,656.25 3,328.13 6.00 9.70 32.50 -3,000.00

Jadwin v County of Kern
Amount

Description

Regina Levison - Professional Hours - Itemization Attached Michael Levison - Professional Hours - Itemization Attached Parking at DC Davis Medical Library Photocopying - 97 pages at DC Davis Medical Library Printing ofE-Mails and Attachments - 325 pages Less Initial Retainer

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

Phone #
800-538-4766

Fax #
530-626-5604

E-mail
mlevison@levisonsearch.com

II firstChoice

1111 1111

Healthcare Search & Consulting

Case 1:07-cv-00026-OWW-DLB

Document 392-4

Filed 06/29/2009

Page 28 of 86

Regina Levison - Professional Hours Date
I===~~

Deseri tion

Hours
$

Total
562.50

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

~~~m~;11~1r1tt~~~~11m~j~mm1jtj~j~1~1~~~;~~

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

937.50

"

.
Document 392-4 Filed 06/29/2009 Page 29 of 86

Case 1:07-cv-00026-OWW-DLB

Michael Levison - Professional Hours Date Description Hours Rate
$

Total
890.63

li
l1

i

4/29/08 - 05/01/2008 Researched Physician Internet Job Boards

4.75 $ 187.50

j

I

I
05/02/08 and 05/04/08 Roundtrip to UC Davis Medical Library from EI Dorado 4.00 $ 91.25 No Charge

I

I

\
t

f

I
$ 3,328.13

Totals

Journals Researched: Journal of the American Medical Association New England Journal of Medicine American Journal of Clinical Pathology American Journal of Pathology

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:

F LOT IS FULL, GO TO VISITOR (VP) LOT. OT LIABLE FOR THEFT OR IfAMAGE TO VEHICLE . ......
.~EXT

6:59AM SATa MAY 03 08

c:oI\

§ri~~~~~
PO Box 1133 E1 Dorado. CA 95623-1133
Bill To

Case 1:07-cv-00026-OWW-DLB

Document 392-4

Filed 06/29/2009

Page 31 of 86

Invoice
Date
7/17/2008

Invoice #
955289

Law Offices of Eugene Lee Eugene Lee Attorney at Law 555 West 5th Street, Ste. 3100 Los Angeles, CA 90013

Account #
6125

Terms
Net 15

Due Date
8/1/2008

I I

Search Assignment

I

Jadwin v County of Kern
Amount

Description

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 #
800-538-4766

Fax#
530-626-5604

E-mail
mlevison@Ievisonsearch.com

1111 1111

II firstChoice

Healthcare Search &Consulting

Case 1:07-cv-00026-OWW-DLB

Document 392-4

Filed 06/29/2009

Page 32 of 86

Regina Levison - Professional Hours Hours Rate
$

Total
93.75

0.25 $ 375.00

0.25

$375.00

$

93.75

Case 1:07-cv-00026-OWW-DLB

Document 392-4

Filed 06/29/2009

Page 33 of 86

Michael Levison - Professional Hours Date Description
6/27/2008 Researched Pathology Medical JournalsDarling Biomedical Library UCLA

Hours

Rate
$

Total
703.13

3.75 $ 187.50

Case 1:07-cv-00026-OWW-DLB

Document 392-4

Filed 06/29/2009

Page 34 of 86

Invoice
Date
9113/2008

Invoice #
955312

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

Account #
6125

Terms
Net 15

Due Date
9/28/2008

I

I

Assignment

I
825.00 187.50 6.10

Jadwin v County of Kern
Amount

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

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 #
800-538-4766

Fax #
530-626-5604

E-mail
mlevison@levisonsearch.com

1111 1111 II firstChoice

Healthcare Search &Consulting

SENT BY: LEVISON SEARCH ASSOCIATES;

530 626 5604;

JUN-18-09

2:50PM;

PAGE 3/4

Case 1:07-cv-00026-OWW-DLB

Document 392-4

Filed 06/29/2009

Page 35 of 86

LEVI/ON Search Associates
Physician and Executive Search Consultants

Invoice
Date
6/l 0/2009

Invoice #
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 Los Angeles, CA 90013

Account #

6125

Terms
Net 15

Due Date
6/25/2009

ISearch Assignment I
I
Jadwin v County of Kern

Description 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

Amount 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

Invoice~ nol paid within 30 days arc subject to an interest charge of 1 the unpaid halance.

1/2(}'0

PCI' month

OIl

Total

$7,227.62

Phone #
800-538-4766

Fax#
530-626-5604

E-mail
mtevisollij]lcvisonsearch.cum

Tax!D: 68-0291328

•• • firstChoice

lUI

Hea/thcare Search & Consulting

Case 1:07-cv-00026-OWW-DLB

Document 392-4

Filed 06/29/2009

Page 36 of 86

August 26, 2008 Received from the Law Offices of Eugene Lee the amount of $900 for deposition fee.

Tom McAfee

eP~~~

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

Bill as of: Date

Aug 31,2007

Transaction
Previous Balance File review Payment

Charge

Total Owed

$2,800.00 $225.00 $225.00 ($2,500.00) $225.00
Please Pay this Amount:

8/3/2007 8/5/2007

$525.00 $525.00

Jadwin v County of Kern Provider Tax 10 571 677396

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 0 Lee 555 West Fifth St Suite 3100 Los Angeles, CA 90013

Bill as of:

Sep 30,2007
Transaction Charge Total Owed

Date
9/512007 9/512007 9/512007 9/512007

Previous Balance Beck Scales MCMI-III MMPI-2 Legal Consult Legal Consult SCIDAxis II File review $100.00 $140.00 $140.00 $1,125.00 $735.00 $80.00 $490.00 $2,810.00
Please Pay this Amount:

$525.00 $100.00 $140.00 $140.00 $1,125.00 $735.00 $80.00 $490.00 $3,335.00 $3,335.00

911312007
9/1312007 9/15/2007

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 39 of 86

Bill To:
Eugene D Lee 555 West Fifth St Suite 3100 Los Angeles, CA 90013

Bill as of : Date

Oct 31, 2007 Transaction Previous Balance Payment File review Report preparation Charge

Total Owed

$3,335.00 ($525.00) $490.00 $980.00 $490.00 $980.00 ($3,335.00) $1,470.00
Please Pay this Amount:

10/1/2007 10/5/2007 10/5/2007

10/25/2007 Payment

$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 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: Date

Dec 31, 2007

Transaction
Previous Balance

Charge
$735.00 $735.00

Total Owed $945.00 $735.00 $1,680.00

12/28/2007 Medical record review

Please Pay this Amount:
Jadwin v County of Kern Provider Tax 10 571 67 7396

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 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

Bill as of :

Feb 1, 2008 Transaction Previous Balance Attorney Meeting Payment
$80.00

Date 1/21/2008
112212008

Charge
$80.00

Total Owed
$1,680.00 $80.00 ($1,680.00) $80.00

Please Pay this Amount: Jadwin v County of Kern Provider Tax 10 571 67 7396

1

$_8_0._00_1

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

BUI as of:
Date

Apr 1, 2008
Transaction Charge Total Owed

Previous Balance
3/19/2008 3/2212008 3/23/2008 3/23/2008 3/24/2008 3/24/2008 3/24/2008

$80.00 $490.00 $735.00 $980.00 $490.00 $490.00 $100.00 $140.00 $3,425.00
Please Pay this Amount:

Missed Legal Consult Medical record review Medical record review Medical record review Legal Consult Beck Scales
MMPI..2

$490.00 $735.00 $980.00 $490.00 $490.00 $100.00 $140.00 $3,505.00

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 43 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:
Date

-~31-,2003

Transaction

Charge

Total Owed
$8,030.00 $980.00 $245.00 $735.00 $245.00 $245.00 $490.00 $490.00 $30.00 $11,490.00

Previous Balance
5I2l2OO8
5I3l2OO8 51412008
Report preparation Report preparation Report preparation

$980.00 $245.00 $735.00 $245.00 $245.00 $490.00 $490.00 $30.00 $3,460.00

5I5l2OO8
511412008 5/2112008 5/2112008 512212008

Report prepalation
AltDmey Meeting

Medical record nMew

AtIDmey Meeting file copy

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 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: Date

Jun 30, 2008

Transaction
Previous Balance Deposition review Deposition review Deposition review Medical record review Attorney Meeting Deposition review Deposition review Audiotape review Deposition review File review AUdiotape review Payment Report preparation Report preparation Report preparation Report preparation
_. -..

Charge

Total Owed
$11,980.00 $980.00 $735.00 $245.00 $490.00 $245.00 $490.00 $1,960.00 $350.00 $980.00 $2,120.00 $1,065.00 ($11,490.00)

6/1/2008 6/2/2008 6/3/2008 6/3/2008 6/3/2008 6/6/2008 6/7/2008 6/8/2008 6/8/2008 6/14/2008 6/20/2008 6/20/2008
----_._.-

$980.00 $735.00 $245.00 $490.00 $245.00 $490.00 $1,960.00 $350.00 $980.00 $2,120.00 $1,065.00

6/21/2008 6/23/2008 6/26/2008

_---

._-._~

..-

$2,120.00 $1,060.00 $1,590.00 $795.00

6/22/2008

_~2~20~29 $1,060.00
$1,590.00 $795.00

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 D Lee 555 West Fifth St Suite 3100 Los Angeles, CA 90013

Bill as of :
Date

Jun 30, 2008

Transaction

Charge

Total Owed

$15,225.00
Please Pay this Amount:
Jadwin v County of Kern Provider Tax 10 571 67 7396

$15,715.00

I

$15,715.00

I

Anthony E Reading, PhD

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 as of:
Date

Aug 1,2008 Transaction Previous Balance Attorney Meeting Report preparation Report preparation Report preparation Report preparation Employment File Review Report preparation Report preparation Charge Total Owed

$15,715.00 $130.00 $535.00 $795.00 $265.00 $530.00 $530.00 $530.00 $265.00 $3,580.00
Please Pay this Amount:

6/3012008 6/3012008 7/212008 7/512008

$130.00 $535.00 $795.00 $265.00 $530.00 $530.00 $530.00 $265.00 $19,295.00 $19,295.00

7/6/2008 7/8/2008
7/1112008

7/16/2008

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 Anthony E Reading, PhD 462 North Linden Drive Suite 445 Beverly Hills, CA 90212 (310)276-3545

Filed 06/29/2009

Page 47 of 86

Bill To:
Eugene 0 Lee 555 West Fifth St Suite 3100
Los Angeles, CA 90013

Bill_of:
Date

OCt 3, 2008
Transaction Previous Balance
File review Charge

Total Owed
$19,295.00 $1,590.00 $1,060.00 $530.00 $106.35 ($5,000.00)

91112008 9/412008 9/512008 91512008
9I23l2OO8

$1,590.00 $1,060.00 $530.00 $106.35

prep Deposition prep file copy
Deposition

Payment
$3,286.35

$17,581.35

Please Pay this Amount:

$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 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:

Feb 26,2009

Date
2/16/2009

Transaction
Previous Balance Deposition review

Charge
$865.00 $865.00

Total Owed
$15,581.35 $865.00 $16,446.35

Please Pay this Amount: 1L-_ _ $_16_,_44_6_.3_5...J1
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 49 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
4/13/2009

Transaction
Previous Balance Attorney Meeting

Charge

Total Owed
$16,446.35 $140.00 $16,586.35

Please Pay this Amount: 11-_ _ $_16_,_58_6_.3_5...1 .
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 50 of 86

Bill To:
Eugene D Lee 555 West Fifth St Suite 3100 Los Angeles, CA 90013

Bill as of: Date 5/4/2009 5/6/2009 5/7/2009 5/8/2009 5/9/2009 5/9/2009 5/11/2009 5/15/2009 5/16/2009 5/17/2009 5/18/2009 5/23/2009 5/24/2009 5/25/2009 5/27/2009 5/27/2009 5/28/2009 5/28/2009

Jun 1,2009 Transaction Previous Balance File review File review Court preparation Court preparation Court preparation Medical record review Court preparation File review Court preparation Court preparation Court preparation Court preparation Declaration Preparation Court preparation Court attendance Parking Travel Court preparation $570.00 $1,140.00 $570.00 $855.00 $855.00 $285.00 $855.00 $285.00 $570.00 $1,140.00 $570.00 $570.00 $1,140.00 $570.00 $3,800.00 $10.00 $1,140.00 $855.00 Charge Total Owed $16,586.35 $570.00 $1,140.00 $570.00 $855.00 $855.00 $285.00 $855.00 $285.00 $570.00 $1,140.00 $570.00 $570.00 $1,140.00 $570.00 $3,800.00 $10.00 $1,140.00 $855.00

Anthony E Reading, PhD

Case 1:07-cv-00026-OWW-DLB

Document 392-4

Filed 06/29/2009

Page 51 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

Total Owed
$32,366.35

Please Pay this Amount:
Jadwin v County of Kern Provider Tax ID 571 67 7396

$32,366.35

Anthony E Reading, PhD

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
""~
Amooot
$175.00 $100.00 Total Charge Patient
$175.00Jadwin 1/ County of Kern

Billable Party

Transaction Type

7/17/2007 7/17/2007
7/18[2007

session

$lOO.OOJadwin VCounty of Kern
$225.00Jadwin V County of Kern
$675.00Jadwin V County of Kern

session
session

$225.00
$675.00

7/21/2007
7{22{2007

'='00
Session

$225.00
$150.00

S225.00Jadwin V County of Kern $lSO.cX)Jadwin V County of Kern
$225.(X)Jadwin V County of Kern

7/25/2007 7/25/2007
7/26/2007

Session

$225.00 $225.00 $225.00
$125.00

,=,,,,,
Session

$225.00Jadwin V County of Kern

7/27/2007
7/28/2007

$215.00Jadwin V County of Kern
$llS.<IOJadwin V County of Kern

,=,,,,,
session

7/29/2007
8/3/2007 8/5/2007

$450.00

$450.00Jadwin V County of Kern
$225.00Jadwin V County of Kern Jadwin V County of Kern

5ession
session

$225.00
-$2,500.00 $100.00 $140.00

Eugene 0

Lee •

Resp. #1 Payment

9/5/2007 9/5/2007
9/5/2007

$lOO.OOJadwin V County of Kern
$ 140.00Jadwin V County of Kern
$l40.00Jadwin II County of Kern

Session
Session

$140.00

session
session

9/5/2007 9/13/2007 9/13/2007 9/15/2007 10/1/2007 10/5/2007 10/5/2007 10/25/2007 12/28/2007 l/21/2008 1/22/2008 3/19/2008 3/21/2008 3/22/2008 3{23/2008 3/23/2008 3/2'1/2008 3/24/2008 3/24/2008 4/19/2008 '1/20/2008 4/21/2008 '1/26/2008 4/27/2008 4/28/2008 '1/29/2008 5/2/2008 5/3/2008

$1,125.00 $735.00 $80.00 $490.00 -$525.00 $490.00 $980.00 -$3,335.00 $735.00
$80.00

$1,125.ooJadwin VCounty of Kern $735.ooJactwin V County of Kern $80.ooJadwin V County of Kern $490.ooJadwin V County of Kern $49O.00Jadwin V County of Kern $980.00Jadwin V County of Kern $735.00Jadwin V County of Kcrn $8O.00Jadwin V County of Kern $49O.00Jadwin V County of Kern $735.00Jadwin V County of Kern $980.00Jadwin V County of Kern $49O.00Jadwin V County of Kern $49O.00Jadwin V County of Kern $100.00Jadwin V County of Kern $140.ooJadwin V County of Kern $980.00Jadwin V County of Kern $49O.00Jadwin v County of Kern $49O.00Jadwin V County of Kern $t,225.00Jadwin V County of Kern $1,600.00Jadwin V County of Kern $245.00Jadwin V County of Kern Jadwin V County of Kern Eugene 0 Lee - Resp. $980.ooJadwin V County of Kern $245.ooJadwln V County of Kern $59,595.35
1/ 1

,=,,,,,
session

,=,,,,,

Jadwin VCounty of Kcrn Eugenc 0 Lee - Resp. 1/ 1 Payment

""''''' session
session

Jadwin V County of Kern Eugene 0 Lee - Resp. 1/ 1 Payment

,=,,,,,
Session Session

-$1,680.00 $490.00 -$80.00 $735.00 $980.00 $'190.00 $490.00 $100.00 $140.00 $980.00 $490.00 $'190.00 $1,225.00 $1,600.00 $245.00 -$505.00 $980.00 $245.00 $32,480.35

Jadwin V County of Kern Eugene 0 Lee . Resp. 1/ 1 Payment Jadwin V County of Kern Jadwin V County of Kern Paymcnt

,=,,,,, ,=,," ,=,,,,,
Session

,=,,,,,
session

""''''' session
,=,,,,,
Session Session Paymcnt $ession

,=,,,,,

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
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 54 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 SO.OO

$0.00 $0.00 SO.oo

50.00 $0.00 $0.00

$100.00 $225.00 $675.00

$0.00 $0.00 $0.00

$IOO.OOBME $225.00BMY $675.00BMZ

$0.00 $0.00
$0.00

$0.00 $0.00
$0.00

$0.00 $0.00
$0.00

$225.00 $150.00
$225.00

$0.00 $0.00
$0.00

$225.00BNA $lS0.00BOK
$225.00BON

$0.00
$0.00 $0.00 $0.00 $0.00

$0.00
SO.OO $0.00 $0.00 $0.00

$0.00
SO.OO $0.00 $0.00 $0.00

$225.00
$225.00 $125.00 $450.00 $225.00

$0.00
$0.00 $0.00 $0.00 $0.00

5225.00800
$22S.00BOT SI25.00BOW S450.00BPA $225.00BQF

$0.00
$0.00

$0.00
$0.00

$0.00
$0.00

-$2,500,00
$100.00

$0.00
$0.00

-$2,500.00
SIOO.OOBVY

SO.oo
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SO.OO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SO.OO
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SO.oo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00
$0.00 $0.00 SO.OO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SO.OO $0.00 SO.OO $0.00 $0.00 $0.00 SO.OO SO.OO $0.00 SO.oo $0.00 SO.OO

$140.00
$140.00 $1,125.00 $735.00 $80.00 $490.00 -$525.00 $490.00 $980.00 -$3,335.00 $735.00 $80.00 -$1,680.00 $490.00 -$80.00 $735.00 S980.oo $490.00 $490.00 $100.00 $140.00 $980.00 $490.00 $490.00 $1,225.00 SI,6OO.00 $245.00 -$505.00 $980.00 $245.00

$0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SO.OO $0.00 SO.OO $0.00 $0.00 $0.00 $0.00 $0.00 SO.OO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$140.00BVZ
$14Q.OQBWA $l,125.00BWB $735.00BXD $80.00 BXE $49O.ooB:O -$525.00 $490.OOCCO $980.00CCE -$3,335.00 $735.00CTY $80.00CZV -$1,680.00 $490.00DLP $0.00 S735.00DMK S980.ooDMl $490.00DMM $490.00DMW $IOO.OODMX $140.00DMY $9BO.OODRE $490.00DRF $490.00DRR $l,225.00DRX $I,6OO.ooDRY $245.00DTl -$505.00 $980.ooDUl $2'15.00DUN $0.00

SO.OO $32,480.35

Case 1:07-cv-00026-OWW-DLB
5/4/2008

Document 392-4
Billable Party

Filed 06/29/2009
Transaction Type session
session session session session session session session
,.".""

Page 55 of 86

"""

Amount

Total Olarge Patient

$7]5.00
$245.00

$735.00Jadwin V County of Kern
$245.00Jadwln V County of Kern

5/5/2008

5/1'1/2008
5/21/2008

$245.00
$'190.00

$245.00Jadwin VCounty of Kern
$490.00Jadwin V County of Kern

5/21/2008

$490.00
$30.00 $490,00 $980.00

S490.00Jadwin V County of Kern
$30.00Jadwin V County of Kern $490.00Jadwin v County of Kern $980.00Jadwin v County of Kern

5/22/2008
5/31/2008 6/1/2008

6/2/2008
6j3f2008

$735.00 $245.00
$490.00

$73S.00Jadwin V County of Kern $245.00Jadwin V County of Kern
$490.00Jadwin V County of Kern

session session
,.".""

6/3/2008 6/3/2008 6/6/2008 6(1/2008 6j8{2008
6/612008

$245.00
$490.00
$1,960.00

$24S.00Jadwin V County of Kern
$490.00Jadwin V County of Kern
$1,960.00Jactwin v County of Kern

session session session
,.".""

$350.00 $980.00 $2,120.00 $1,065.00 -$11,'190.00 $2,120.00 $1,060.00 $1,590.00 $795.00 $130.00 $535.00 $795.00 $265.00 $530.00 $5]0.00 $530.00 $265.00 $1,590.00 $1,060.00 $530.00 $106.35 -$5,000.00 -$2,000.00 $865.00 $1'10.00 $570.00 $1,140.00 $570.00 $855.00 $855.00

$350.00Jadwin V County of Kern $980.ooJadwin V County of Kern $2,120.00Jadwin V County of Kern $1,065.00Jadwin V County of Kern Jadwin V County of Kern Eugene 0 Lee - Resp. $2, 120.00Jadwin V County of Kern $1,06O.00Jadwin V County of Kern $1,590.00Jadwin V County of Kern $795.00Jadwin V County of Kern $130.00Jadwin V County of Kern $535.00Jadwin

6/14/2008 6/20/2008
6/20/2008

session session
;I 1 Payment

6/21/2008 6/22/2008
6/2]/2008

session session session
,.".""

6/26/2008 6/30/2008
6/]0/2008

session
""'00

v County of Kern

7/212008

$795.ooJadwin v County of Kern $265.ooJadwin V County of Kern $530.00Jadwin V County of Kern $530.ooJadwin V County of Kern $530.ooJadwin V County of Kern $265.ooJadwin V County of Kern $1,590.ooJadwin V County of Kern $1,06O.ooJadwin V County of Kern $530.00Jadwin V County of Kern $106.35Jadwin V County of Kern

Session
session
,.".""

7/5/2008 7/6/2008
7/8/2008

session
,.".""

7/11/2008 7/16/2008 9/1{2008 9/4[2008 9/5/2008

session session session session
,.".""

9/5/2008
9/23/2008
12{31{2008

Jadwin V County of Kern Eugene 0 lee - Resp. # 1 Payment Jadwin V County of Kern Eugene 0 Lee - Resp. # 1 Payment $865.00Jadwin V County of Kern $l'lO.OOJadwin V County of Kern $570.00Jadwin V County of Kern $1, l'lOJJOJadwin V County of Kern $570.00Jadwin V County of Kern $855.ooJadwin V County of Kern $855.ooJadwin V County of Kern session
""""0

2/ 16/2rx:FJ
4/13/2009

S/4{2r:nJ
5jG{2fXYJ

5ession
session 5ession session

S{7/2rx:FJ
5/6{2009
S/9{2r1J9

""""0

$32,480.35 $59,595.35

Case 1:07-cv-00026-OWW-DLB
Method of Paymeflt Check Number

Document 392-4
Type Of Adjustment

Filed 06/29/2009

Page 56 of 86

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 57 of 86

Ins. Amount Primary Ins. /sec. Ins. Arn<Pat Amount Write-off Applied AmoL5ession Ref $0.00 $735.(IODUP $0.00 $0.00 $735.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SO.OO SO.oo $0.00 $0.00 $0.00 $0.00 $0.00 SO.oo $0.00 $0.00 SO.oo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SO.OO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SO.oo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SO.OO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $245.00 $245.00 $490.00 $490.00 $30.00 $490.00 $980.00 $735.00 $245.00 $490.00 $245.00 $490.00 $1,960.00 $350.00 $980.00 $2,120.00 $1,065.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SO.oo $0.00 $0.00 $0.00 $0.00 SO.oo $0.00 $245.ooDVH $245.ooDXI $490.00DYJ $490.00DYK S30.ooDYN $490.ooD20 $980.ooDZP $735.00EAC $2'15.00EAD $490.ooEAE $245.ooEAF $490.00EAV $l,960.ooEAW $350.00EAX $980.ooEAY $35.ooECR $O.OOEDN

$0.00 -$11,490.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SO.OO SO.OO $0.00 $2,120.00 $1,060.00 $1,590.00 $795.00 $130.00 $535.00 $795.00 $265.00 $530.00 $530.00 $530.00 $265.00 $1,590.00 $1,060.00 $530.00 $106.35 -$5,000.00 -$2,000.00 $865.00 $140.00 $570.00 $1,140.00 $570.00 $855.00 $855.00 $32,480.35

$0.00 -$11,490.00 $0.00 $0.00 $0.00 SO.OO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $O.ooEDO $O.OOEDP $O.OOEDQ $O.ooEED $O.ooEEF $O.ooEEG $O.OOEFH $O.ooEFN $O.OOEFO $O.OOEGK $O.OOEGL $O.ooEHO $O.OOEOF $O.OOEPF $O.ooEPJ $O.ooEPK -$5,000.00 -$2,000.00 $O.ooGGV $O.OOGQN $O.OOGVJ SO.OOGVT $O.ooGVZ SO.OOGWA $0.OOG\"I8 $0.00

Case 1:07-cv-00026-OWW-DLB

Document 392-4
Billable Party

Filed 06/29/2009
Transactioo Type

Page 58 of 86

"'to
5/9{20C1'J 5/11/2009

Amou",
$285.00

Total Charge Patient
$285'()()Jadwin v County of Kern
$855.00Jadwin V County of Kern

$855.00
$285.00 $570.00
$1,140.00

5/15/2009
S/J6[2OCFJ
5/17{20Cfl

$28S.00Jadwin VCounty of Kern
$570.00Jadwin V County of Kern
$l,l40.00Jadwin V County of Kern $570.00Jadwin v County of Kern
SS70.00Jadwin V County of Kern

""'"'" .....,. .....,. ....".,." ""' '

S/18/20fY.J
S[23f].fm

$570.00 $570.00
$1,140.00

5/24/20C13
S[25{21m
5{1.7{2OCFJ

$l,l40.00Jadwin V County of Kern $570.00Jadwin V County of Kern

$570.00 $3,800.00 $10.00 $194.00
$1,140.00

$J,SOO.OOJadwin VCounty of Kern
$10.00Jadwin V County of Kern
$l94.00Jadwin V County of Kern

5/27/2009

5/27/2OCFJ
S{28[2OCFJ
S{28{2fX1>

$l,l40.00Jadwin V County of Kern
$85S.00Jadwin V County of Kern $59,595.35

$855.00
$32,480.35

""'"'" ""'"'" ""'"'" ""'"'" ""'"'" ""'"'" ""'"'" ""'"'" ""'"'"

Case 1:07-cv-00026-OWW-DLB
Method of Payment

Document 392-4
Type Of Adjustment

Filed 06/29/2009

Page 59 of 86

Cleek Number

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 60 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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SO.OO $0.00 $0.00 $0.00 $0.00 $0.00

$285.00 $570.00 $1,140.00 $570.00 $570.00 SI,14O.oo $570.00 $3,800.00 $10.00 $194.00 $1,140.00 $855.00

$0.00 $0.00 $0.00 $0.00 SO.OO $0.00 $0.00 SO.oo SO.OO SO.OO $0.00 $0.00
$0.00

$O.OOGXX $O.OOGXY $O.OOGXZ $O.OOGYA $O.OOGZT $O.ooGZU $O.ooGZW $O.ooHAE SO.ooHAG SO.OOHAU $O.ooHAO SO.ooHAF
$0.00

$0.00 $32,480.35

Case 1:07-cv-00026-OWW-DLB

Document 392-4

Filed 06/29/2009

Page 61 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

Page: 1 August 08, 2007 Account No: 691-000M Statement No: 1

David Jadwin, M.D. v. County ofKem

**Newaddress: 140 South Lake Avenue, Suite 230 Pasadena, CA 91101

Fees Hours 0.20 0.20 0.20 1.00 0.91

07/16/2007

Telephone conference with Eugene Lee; initial case intake. Telephone conference with Eugene Lee, Stephanie Rizzardi Pearson and Kirk Marangi. (Stephanie Rizzardi Pearson) Telephone conference with Eugene Lee, Stephanie Rizzardi Pearson and Kirk Marangi. (Kirk Marangi) Review; update Sources of Information. Begin review of Complaint; update Sources of Information. 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. Begin preparation of valuation report; set-up; prepare Vital Statistics; Relevant Dates; Earnings History; Professional Fees; Salary History; Benefits. Prepare request for documents. Review; update Sources of Information; review Retirement

n/c 50.00 50.00 250.00 227.50

07/18/2007 07/19/2007 07/20/2007

1.75

437.50

3.42 0.33

855.00 82.50

07/22/2007 07/23/2007

Case 1:07-cv-00026-OWW-DLB
Law Offices of Eugene Lee

Document 392-4

Filed 06/29/2009

Page 62 of 86 Page: 2

August 08, 2007 Account No: 69l-000M Statement No: 1

David Jadwin, M.D. v. County of Kern

documents. Continue preparation of valuation report; Vital Statistics; Benefits. 07/24/2007 Continue preparation of valuation report; Pension; Earnings History; Critical Dates; Professional Fees; Salary Earnings. Telephone conference with Eugene Lee, Joan Herrington, Stephanie Rizzardi Pearson and Kirk Marangi. (Kirk Marangi) Telephone conference with Eugene Lee, Joan Herrington, Stephanie Rizzardi Pearson and Kirk Marangi. (Stephanie Rizzardi Pearson) Review; update Sources of Information. Continue preparation of valuation report; Fees; Summary; New Work Life Expectancy; Critical Dates; Earnings Loss; Loss of Benefits; Professional Fee History. Review; update Sources of Information. Create template for data entry of timesheet data. Data Entry of Timesheets. Research Summary Plan Description of Kern Pension. Continue preparation of valuation report; Pharmaceutical Expense; Past Medical Expense; Timesheet. Continue preparation of valuation report; narrative; review. Review report. Telephone conference with Eugene Lee. Telephone conference with Eugene Lee. Review; update Sources of Information. Research sick leave in Kern Employee Handbook and contract. Review; update Sources of Information. Continue preparation of valuation report; Future Medical and Pharmaceutical Expense; Offset Earnings Scenarios. Continue preparation of valuation report; narrative; update for Offset and Future Medical and Pharmaceutical. Review Offset Scenarios; Future Medical and Pharmaceuticals. Review; update Sources of Information.

Hours 0.75 0.83

187.50 207.50

3.00

750.00

1.00

250.00

1.00 0.33

250.00 82.50

07/25/2007

3.92 0.25 0.17 2.50 0.25

980.00 62.50 42.50 187.50 62.50

07/26/2007

1.58 2.33 0.75 0.43 0.25 0.08 0.08 0.17 1.92 0.42

395.00 582.50 187.50 107.50 62.50 20.00 20.00 42.50 480.00 105.00

07/27/2007

07/29/2007

07/30/2007

0.58 0.17

145.00 42.50

07/31/2007

Case 1:07-cv-00026-OWW-DLB
Law Offices of Eugene Lee

Document 392-4

Filed 06/29/2009

Page 63 of 86 Page: 3

August 08, 2007 Account No: 69l-000M Statement No: 1

David Jadwin, M.D. v. County ofKem

Hours Continue preparation of valuation report; add Professional Fee Paystub. Review Updated Economic Valuation Report.
08/01/2007 08/03/2007

0.08 0.75 0.75 0.33 1.33 0.50 0.20 0.67 0.83

20.00 187.50 187.50 82.50 332.50 125.00 50.00 167.50 207.50

Review; update Sources of Information. Review; update Sources of Information. Valuation; Vital Statistics; Summary; Professional Fees; Benefit Loss; Relevant Dates. Review changes to report. Telephone conference with Eugene Lee and Joan Herrington. Telephone conference with Eugene Lee and Joan Herrington. Valuation; changes to report as per counsel's request. Telephone conference with Eugene Lee, Joan Herrington, Stephanie Rizzardi Pearson and Kirk Marangi. (Kirk Marangi) Telephone conference with Eugene Lee, Joan Herrington, Stephanie Rizzardi Pearson and Kirk Marangi. (Stephanie Rizzardi Pearson) For Current Services Rendered Total Current Work Payments

08/05/2007

08/06/2007

0.20

50.00

--

0.20

50.00 8,665.00 8,665.00

36.41

07/19/2007

Retainer Received from David & Penelope Jadwin - Thank you! (Check No. 1416)

-2,000.00

Balance Due Billing History Finance Charge Advances 0.00 0.00

$6,665.00

Fees 8,665.00

Expenses 0.00

Payments 2,000.00

Federal Tax ID No. 95-4608443

Case 1:07-cv-00026-OWW-DLB

Document 392-4

Filed 06/29/2009

Page 64 of 86

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

For Professional Services Rendered
Page: 1 March 31, 2008 Account No: 691-000M Statement No: 3

Lee, Eugene Law Offices of 555 West 5th. Street Suite 3100 Los Angeles CA 90013 Attn: Eugene Lee

. -David-fadwin, M.D. v.~eountyofKem-

~

Fees Hours 0.17 0.27 0.27

03/14/2008

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

42.50 67.50 67.50 50.00 . 227.50 227.50

03/21/2008

-0.91

0.20

Balance Due Billing History . Advances Finance Charge 0.00 0.00

$227.50

Fees 8,892.50

Expenses 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 65 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 (FAX I rizzardipearson.com

For Professional Services Rendered

Lee, Eugene Law Offices of 555 West 5th Street Suite 3100 Los Angeles CA 90013 Attn: Eugene Lee

Page: 1 April 30, 2008 Account No: 691-000M Statement No: 4

David Jadwin, M.D. v County ofKem

Due Date: Upon Receipt

I
Fees Hours 0.42 0.33 0.67 0.50 105.00 82.50 167.50 125.00

04/08/2008 04/21/2008

Document request Review/Add to source of information Valuation-Updated for trial- vital statistics, earnings loss, professional fees Data Entry Valuation-Updated to new present value date, payments to Dr. Taheri-Tafreshi, pharmaceutical co-pays, benefits, offsets, narrative Review-Spot check data entry Review/Add to source of information Valuation-Update earnings history, pay history, narrative, summary Valuation-Review of updates Final Review Review/Add to Source of information Valuation-Update pension For Current Services Rendered

04/22/2008

1.83 0.25 0.08 1.08 0.58 1.50 0.25 0.50 7.99

457.50 62.50 20.00 270.00 145.00 375.00 62.50 125.00 1,997.50

04/24/2008

04/28/2008 04/29/2008 04/30/2008

--

,

;c
Case 1:07-cv-00026-OWW-DLB
Lee, Eugene Law Offices of

Document 392-4

Filed 06/29/2009

Page: 2 April 30, 2008 Account No: 691-000M Statement No: 4

Page 66 of 86

David Jadwin, M.D. v County ofKem

Total Current Work Previous Balance Payments 04/29/2008 Payment Received - Thank you! (Check No. 1583)

1,997.50 $227.50

-227.50

Balance-Due Billing History Advances Finance Charge 0.00 0.00

$1,997.50

Fees 10,890.00

Expenses 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 67 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
Page: 1 September 10, 2008 Account No: 691-000M Statement No: 6

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 Hours 0.42 0.92 2.00 3.34

08/15/2008

Review/Add to source of information Valuation-Variance analysis ReviewlDeposition Preparation For Current Services Rendered Total Current Work Previous Balance Payments

105.00 230.00 500.00 835.00 835.00 $1,997.50

09/03/2008

06/23/2008

Payment Received - Thank you! (Check No. 1575)

-1,997.50

Balance Due Billing History Finance Charge Advances 0.00 0.00

$835.00

Fees 11,725.00

Expenses 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 68 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 [FAX J rizzardipearson.com

For Professional Services Rendered
Page: 1 October 28, 2008 Account No: 691-000M Statement No: 7

Lee, Eugene Law Offices of 555 West 5th Street Suite 3100 Los Angeles CA 90013 Attn: Eugene Lee

OeYie claev,in, M.O.--vGountyof Kem-'-~

Due Upon Receipt'

10/22/2008 10/23/2008

Valuation-Update Final Review For Current Services Rendered Total Current Work Previous Balance

Hours 0.67 0.58 1.25

167.50 145.00 312.50 312.50 $835.00

Balance Due Billing History Finance Charge Advances 0.00 0.00

$1,147.50

Fees 12,037.50

Expenses 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 69 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

Page: 1 June 05, 2009 Account No: 691-000M 11 Statement No:

David Jadwin, M.D. v County of Kern

OS/26/2009 OS/27/2009

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

Hours 1.00 1.33 2.00 2.00 1.00 0.75 6.50

250.00 332.50 500.00 500.00 250.00 262.50 1,300.00 3,395.00 3,395.00

OS/28/2009

--

14.58

Balance Due Billing History Finance CharillO Advances 0.00 0.00

$3,395.00

Fees 15,432.50

~ens~~

- . _ ~ ~ -

0.00

Payments 12,037.50

Thank you in advance for your prompt payment of this statement.

Federal Tax 10 No. 95-4608443

MRY-05-2008

07:59

DEPT. OF PRTHOLOGY

3018842

P.01/01

Case 1:07-cv-00026-OWW-DLB

Document 392-4

Filed 06/29/2009

Page 70 of 86

May 6, 2008 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.

~"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

Case 1:07-cv-00026-OWW-DLB

Document 392-4

Filed 06/29/2009

Page 71 of 86

July 30, 2008 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 May 6-July 30, 2008 Dates of Service: 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

SEP-03-2008

16:46

DEPT. OF PRTHOLOGY

3018842

P.01/01

Case 1:07-cv-00026-OWW-DLB

Document 392-4

Filed 06/29/2009

Page 72 of 86

September 2, 2008 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 August I-September 3, 2008 Dates of Service: Billing $300/hour review x 20 hours == $6,000 Payees tax ION 096-38-3844 2008/9/2 Invoice No. 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 For your information, I believe that my total billing in this case was $33,863.50. May 29, 2009 Law Office of Eugene Lee 555 W. Fifth St., Ste. 3100 Los Angeles, CA 91003 VIA EMAIL

Filed 06/29/2009

Page 73 of 86

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 74 of 86

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

Desc:.ription - - - - - - - - - - - -~ ~-~
!

~~h~"_g!!s_. __ Cr~lts_

i

12-03-07 12-03-07

*Accommodation

94.00 0.05 11.28 94.00 0.05 11.28 94.00 0.05 11.28
XXXXXXXXXXXX2010

I

'State Tax
I

112-03-07
I

Sales Tax

12-04-07 12-04-07

. * Accommodation

State Tax
I

112-04-07
! I

Sales Tax
' *Accommodation
I

12-05-07 12-05-07

State Tax Sales Tax

,12-05-07
! 12-06-07

I

IMasterCard

315.99 Total Balance 315.99 0.00 315.99

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.

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 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 Case 1:07-cv-00026-OWW-DLB Document 392-4
123 WEST COLORADO STREET GLENDALE, CA 91204 Phone: (818) 247-0111

Filed 06/29/2009

Page 79 of 86
Account: Arrival: Departurc: Room: Ratc:
185736
01/05/OR

FAX: (818) 545-9393

HARRINGTON, JOAN
5032 WOODMANSTER LANE, OAKLAND, CA 94602
.. _-

Ol/06iOR 102 115.20

DATE
01105108 01105108 01106/08

ITEM DESCRIPTION
1 2 ROOM TAX MASTER CARD

COMMENT
#102 HARRINGTON, JOAN TAX ~ #102 HARRINGTON, JOAN

DEBIT
$115.20 $11.52

CREDIT

3

f:....

($12(1.72)

BALANCE DUE:

SO.on

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 MC 185736 888811 SED H ROOM 831 182

CARD TYPE AUTH CODE

"xxxxxxxxxxxx2010
~

FOLIO FOLIO

006703 $126.72

TOTAL

CUST Or'lER COpy

Case 1:07-cv-00026-OWW-DLB

Document 392-4

Filed 06/29/2009

Page 80 of 86

S IE

lLECT~

tE!..~':j~nc Lee
•
,_

it: -:,~ '1lT r.'h ~ • • "<,' ."! ~.I'llo'~"
"w'o,ol

Membership No. AlA Number Group Code Folio/Invoice No.

PC

555912800

,f',' ~.'!""" .. ~ '=' (l""

842086
1 of 1

632 01-07-08 01-10-08

Page No. Cashier No. User 10

14
PBICKMORE

www.holidayinnbakersfield.com

Description
..Accommodation

Charges

Credits

109.00 0.05 13.08 109.00 0.05 13.08 109.00 0.05 13.08
Total Balance

0!-07-08
()1··(17-08

State Tax .Sales Tax 'Accommodation

ai·O~-03

.Slate Tax

t:!·-03-03
i:'1-09-08

Sales Tax
•Accommodation State Tax

Sales Tax
P:"n!: vQllfor staying at Holiday Inn Select Bakersfield. Qualirying points for this stay will 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 'J.;·,lcominq '.10'.1 back soon.
.!., :lcili.:;,:ir"lIy

366.39 366.39

0.00

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.

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 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 2 x $158.61 = $317.22

Document 392-4

Filed 06/29/2009

Page 85 of 86

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

Filed 06/29/2009 $ *~a~~VU'\.
SELECT"

Document 392-5

Page 1 of 133

30
Eugene Lee
Fo!io No.

08·22·08
Room No. Arrival Departure Conf. No. Rate Code Page No.

121881

555 W 5th St
Ste 3100 Los-Angeles, CA 90013-1010 US

NR Number
Group Code Company

705 08·12·08 08·22·08

66294258
IDDTHCRl 1 of 2

M2mbership No.
Invoic3 No.

PC

555912800

~Ie - L . ._
08-12-08 •Accommodation

Description

_

:::::J

Charges
102.00

I

Credits

08-12-08

State Tax
Occupancy Tax

08-12-08 08-13-08 08-13-08
08-13-08

10 x $114.29 = $1,142.90

0.05
12.24

•Accommodation

Slate Tax
Occupency Tax
•Accommodation Slate Tax

08-14-08 08-14-08
08-14-08 08-15-08 08-15-08

,
.~

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

Occupancy Tax
•Accommodation

Stale Tax
Occupancy Tax •Accommodation Siale Tall:

08-15-08 08-18-08
08-1&-08

08-16-08

Occupancy Tax •Accommodation

08-17-08 08-17-08 08-17-08 08-18-08 08-18-08
08-18-08 08-18-08

Slate Tax
Occupancy Tax Dry Cleaning I Valet
Dry Cleaning I Valet Dry c1ean:ngOB-010903 Dry c1eaningOB-010904

10.50 30.75 102.00 0.05 12.24 102.00 0.05

•Accommodation State Tax Occupancy Tax

08-18-08 08-19-08 08-19-08

"Accommodation

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 2 of 133

~lO

E LE CT"
30 08-22-08 Room No. Arrival Departure Conf. No.

Eugene Lee 555 W 5th 8t Ste 3100 Los-Angeles, CA 90013-1010 US

Folio No. NR Number Grou Code Company Membership InvoLe No. o.

121881

PC

555912800

Rate Code Page No.

705 08·12-08 08-22-08 66294258 IDOTHCRL 2 of 2

I

Da e
Occupancy Tax •Accommodation State Tax OCCUP21'CY Tax 'Accom odation State Tax Occupancy Tax MasterCard

Description

Charges
12.24 102.00 0.05 12.24 102.00 0.05 12.24

I

Credits

08-19-08 08-20-08

08-20-08
08-20-08 08-21-08 08-21-08 08-21-08 08-22-08

XXXXXXXXXXXX7945

1,184.15

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.

Total Balance

1,184.15 0.00

1.184.15

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 3 of 133

HO
Eugene Lee 555 W 5th St Ste 3100 Los Angeles, CA 90013 Folio No. AIR Number Group Code Company Membership No. Invoice No. PC 555912800 Room No. Arrival Deparlture

08-29-08 817 08·12·08 08·29-08 66293469 IDOTHCRL 10f4

US

Cont. No.
Rate Code Page No.

Date 08-12-08 08-12-08 08-12-08 08-13-08 08-13-08 08-13-08 08-14-08 08-14-08 08-14-08 08-14-08 08-14-08 08-15-08 08-15-08 08-15-08 08-15-08 08-15-08 08-16-08 08-16-08 08-16-08 08-17-08 08-17-08 08-17-08 08-17-08 08-18-08 08-18-08 •Accommodation State Tax Occupancy Tax •Accommodation State Tax Occupancy Tax Restaurant Food Movies •Accommodation State Tax Occupancy Tax Movies Restaurant Food •Accommodation State Tax Occupancy Tax •Accommodation State Tax Occupancy Tax Movies •Accommodation State Tax Occupancy Tax •Accommodation State Tax

Description

.__E~
102.00 0.05 12.24

Credits

E.Lee

16 x $114.29 = $1,828.64 5 x $132.78 = $663.90

J.Herrington

102.00 0.05

TOTAL
ck # 80016 Heppy

$2,492.54

12.24 6.90 12.99 102.00 0.05 12.24

#817 : VIDEO TV Services

#817 : VIDEO TV Services Ck#80009 Enrique

10.99 6.90 102.00 0.05 12.24 102.00 0.05 12.24

#817 : VIDEO TV Services

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 4 of 133

E;O
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 5559128(10 Room No. Arrival Deparlture Conf.l\lo. Rate Code Page 1\10.

08-29-08 817 08-12-08 08-29-08 66293469 IDOTHCRL 20f4

Date
08-18-08 08-19-08 08-19-08 08-19-08 08-19-08 08-20-08 08-20-08 08-20-08 08-21-08 08-21-08 08-21-08 08-22-08 08-22-08 08-22-08 08-23-08 08-23-08 08-23-08 08-24-08 08-24-08 08-24-08 08-24-08 08-24-08 08-24-08 08-25-08 08-25-08 Occupancy Tax

Description

E;;;J
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

Credits

Dry Cleaning / Valet
*Accommodation

Dry cleaning

State Tax Occupancy Tax
*Accommodation

State Tax Occupancy Tax
*Accommodation

State Tax Occupancy Tax
* Accommodation

State Tax Occupancy Tax
*Accommodation

State Tax Occupancy Tax •Accommodation State Tax Occupancy Tax •Accommodation State Tax Occupancy Tax •Accommodation State Tax Routed From Herrington Joan Of Room #628 Routed From Herrington Joan Of Room #628 Routed From Herrington Joan Of Room i~628 Routed From Herrington Joan Of Room if628 Routed From Herrington Joan Of Room i~628

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 5 of 133

SELECT~

80
Eugene Lee 555 W 5th St Ste 3100 Los Angeles, CA 90013 Folio No. AIR Number Group Code Company Membership No. Invoice No. Room No. Arrival Depariture Cont. No. Rate Code Page No.

08-29-08

US

PC

555912800

817 08·12·08 08·29-08 66293469 IDOTHCRL 30f4

Date
08-25-08 08-25-08 08-25-08 08-25-08 08-26-08 08-26-08 08-26-08 08-26-08 08-26-08 08-26-08 08-26-08 08-27-08 08-27-08 08-27-08 08-27-08 08-27-08 08-27-08 08-28-08 08-28-08 08-28-08 08-28-08 08-28-08 08-28-08 Occupancy Tax •Accommodation State Tax Occupancy Tax Movies •Accommodation State Tax Occupancy Tax •Accommodation State Tax Occupancy Tax •Accommodation State Tax Occupancy Tax •Accommodation State Tax Occupancy Tax •Accommodation State Tax Occupancy Tax •Accommodation State Tax Occupancy Tax

Description
Routed From Herrington Joan Of Room #628

E~
14.22 102.00 0.05 12.24

Credits

#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

9.99 118.50 0.06 14.22 102.00 0.05 12.24

Routed From Herrington Joan Of Room #628 Routed From Herrington Joan Of Room #628 Routed From Herrington Joan Of Room #628

118.50 0.06 14.22 102.00 0.05 12.24

Routed From Herrington Joan Of Room *~628 Routed From Herrington Joan Of Room *~628 Routed From Herrington Joan Of Room *~628

118.50 0.06 14.22 102.00 0.05 12.24

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

80 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 Room No. Arrival Departure Conf.l\lo. Rate Code Page No.

08-29-08 817 08-12-08 08-29-08 66293469 IDOTHCRL

5559128C10

40f4

Date

Description Total --_.

"-E~
2,1384.96 2,1584.96
Balancc:t

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.

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

~sno, CA 93721 x: 559-233-4898

--Room No. Dote IN Dote Out
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a. com
\15-2378
~,uelnn.com

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~3 Rate $ Days Occupied
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. _, ... ~." .,,.-_..... __ ~ ..... ~._~.. ~ ........... ~ ...... ,,pony Billing, Drivers uc#
I

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Stot,>Make of cor No in Porty_ Total Doys Charged Total Room Charge Telepnone 01arges Tax Total ChargeS
.

'f.

Car licit

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.
~.

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,

f X

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 guest~ . 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..;._--·

NOTICE TO GUEST

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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

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009

Page 17 of 133

06-22-09 Eugene Lee 555 W 5th St Los Angeles, CA 90013 US Folio No. A/R Number Group Code Company Membership No. Invoice No. : 15220 : : : : PC 777551446 : Room No. Arrival Departure Conf. No. Rate Code Page No. : : : : : : 9023 05-07-09 06-10-09 63595150 IDGTR 1 of 5

Date
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 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

Description
Room# 802 : CHECK# 0010255

Charges
13.49 104.00 12.48

Credits

Room# 802 : CHECK# 0010288 Room# 802 : CHECK# 0010306

13.93 23.71 104.00 12.48

Room# 802 : TV Services

13.99 104.00

5 x 148.96 = $744.80 9 x 127.68 = $1,149.12 26 x 116.48 = $3,028.48

12.48 104.00 12.48 104.00 12.48 104.00 12.48

Room# 816 : CHECK# 0010443 Room# 816 : CHECK# 0010473

14.00 36.00 104.00 12.48 104.00 12.48 104.00 12.48 104.00

Holiday Inn Downtown Fresno 1055 Van Ness Fresno, CA 93721 Telephone: (559) 233-6650 Fax: (559) 233-6750

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009

Page 18 of 133

06-22-09 Eugene Lee 555 W 5th St Los Angeles, CA 90013 US Folio No. A/R Number Group Code Company Membership No. Invoice No. : 15220 : : : : PC 777551446 : Room No. Arrival Departure Conf. No. Rate Code Page No. : : : : : : 9023 05-07-09 06-10-09 63595150 IDGTR 2 of 5

Date
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 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

Description

Charges
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

Credits

Room# 816 : CHECK# 0037917 Room# 816 : TV Services

13.49 13.99 -13.99 104.00 12.48 104.00 12.48

Room# 816 : CHECK# 0011173

13.93 133.00 15.96 5.00 90.00

Holiday Inn Downtown Fresno 1055 Van Ness Fresno, CA 93721 Telephone: (559) 233-6650 Fax: (559) 233-6750

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009

Page 19 of 133

06-22-09 Eugene Lee 555 W 5th St Los Angeles, CA 90013 US Folio No. A/R Number Group Code Company Membership No. Invoice No. : 15220 : : : : PC 777551446 : Room No. Arrival Departure Conf. No. Rate Code Page No. : : : : : : 9023 05-07-09 06-10-09 63595150 IDGTR 3 of 5

Date
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 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

Description

Charges
13.65 104.00 12.48 5.00

Credits

Room# 816 : CHECK# 0011230 Routed From Lee Eugene Of Room #816 Routed From Lee Eugene Of Room #816

13.93 104.00 12.48 104.00 12.48 5.00

Routed From Lee Eugene Of Room #816 Routed From Lee Eugene Of Room #816

104.00 12.48 114.00 13.68 5.00

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

13.93 104.00 12.48 114.00 13.68 5.00

Routed From Lee Eugene Of Room #816 Routed From Lee Eugene Of Room #816

104.00 12.48 114.00 13.68

Holiday Inn Downtown Fresno 1055 Van Ness Fresno, CA 93721 Telephone: (559) 233-6650 Fax: (559) 233-6750

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009

Page 20 of 133

06-22-09 Eugene Lee 555 W 5th St Los Angeles, CA 90013 US Folio No. A/R Number Group Code Company Membership No. Invoice No. : 15220 : : : : PC 777551446 : Room No. Arrival Departure Conf. No. Rate Code Page No. : : : : : : 9023 05-07-09 06-10-09 63595150 IDGTR 4 of 5

Date
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 *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

Description
Routed From Lee Eugene Of Room #816 Routed From Lee Eugene Of Room #816

Charges
104.00 12.48 104.00 12.48

Credits

Routed From Lee Eugene Of Room #816 Routed From Lee Eugene Of Room #816 Routed From Lee Eugene Of Room #816

104.00 12.48 5.00 114.00 13.68

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

13.93 104.00 12.48 5.00 133.00 15.96

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

13.93 104.00 12.48 5.00 114.00 13.68

XXXXXXXXXXXX7945 Routed From Lee Eugene Of Room #816 Routed From Lee Eugene Of Room #816 Routed From Lee Eugene Of Room #816 Holiday Inn Downtown Fresno 1055 Van Ness Fresno, CA 93721 Telephone: (559) 233-6650 Fax: (559) 233-6750 104.00 12.48 5.00

4,786.07

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009

Page 21 of 133

06-22-09 Eugene Lee 555 W 5th St Los Angeles, CA 90013 US Folio No. A/R Number Group Code Company Membership No. Invoice No. : 15220 : : : : PC 777551446 : Room No. Arrival Departure Conf. No. Rate Code Page No. : : : : : : 9023 05-07-09 06-10-09 63595150 IDGTR 5 of 5

Date
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 *Accommodation Occupancy Tax Cafe 1055 Food *Accommodation Occupancy Tax *Accommodation Occupancy Tax *Accommodation Occupancy Tax *Accommodation Occupancy Tax *Accommodation Occupancy Tax MasterCard

Description

Charges
114.00 13.68

Credits

Room# 816 : CHECK# 0011686 Routed From Lee Eugene Of Room #816

14.93 190.00 22.80 190.00 22.80 114.00 13.68 114.00 13.68 114.00 13.68

XXXXXXXXXXXX7945

1,072.73

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.

Total Balance

5,858.80 0.00

5,858.80

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.

Holiday Inn Downtown Fresno 1055 Van Ness Fresno, CA 93721 Telephone: (559) 233-6650 Fax: (559) 233-6750

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009

Page 22 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

NATIONAL JURY PROJEcr®
TRIAL CONSULTANTS

Document 392-5

Filed 06/29/2009

Page 23 of 133

National Jury Project! West 190 I Harrison Street, Suite 1550 Oakland, CA 94612-35')7 Fax 510839.8642

Phone 510832.2583

21 May 2009

[maill1)!' II'C5It0 I1)/)(011l

Eugene Lee, Esq. LA W OFFICE OF EUGENE LEE 555 West Fifth Street, Suite 3100 Los Angeles, CA 900] 3

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 • • Ground transportation Hotel/meals 360.53 276.29

$ 636.82

TOTAL FEES TOTAL FEES

$ 9,563.75 $ 636.82

BALAiVCf-' DUE

,

S11l.,2Jl.f.L5..1

NEW YORK NY

MINNEAPOLIS MN

~ ..

Case 1:07-cv-00026-OWW-DLB

Document NATIONAL 392-5 JURY PROJECf®
_ _ _ TRIAL CONSULTANTS

Filed 06/29/2009

Page 24 of 133

National Jury Project / West

One Kaiser Plaza, Suite 1410

Oakland, CA 94612-3604 Phone 510.832.2583 Fax 510.839.8642 Email njpwest@njp.com

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

BILLING STATEMENT
PROFESSIONAL FEES • • Meetings with counsel and plaintiff 10/10/06 and 11/12/06 Telephone consultations with counsel $ 1,337.50

Trial Consultant: Karen Jo Koonan
4.85 hours @ $250/hr. 1.00 hour travel time @ $ 125/hr. 1,212.50 125.00

EXPENSES • Ground transportation 24.00

$ 24.00

TOTAL FEES and EXPENSES LESS: CLIENT RETAINER PAID

$ 1,361.50 (1,000.00)

BALANCE DUE

$ 361.50

NEW YORK NY

MINNEAPOLIS MN

OAKLAND CA

HealthGrades - Guiding America to Better Healthcare ™

http://www.healthgrades.com/consumer/index.cfm?fuseaction=modnw...

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009

Page 25 of 133

Receipt for order number: VDMA1E75C7E0
Physician Quality Report David F. Jadwin, DO TOTAL: $12.95 $12.95 Close Page

1 of 1

6/19/2006 9:20 PM

Case 1:07-cv-00026-OWW-DLB
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

Document 392-5

Filed 06/29/2009

Invoice Page 26 of 133
02/29/2008 $0.00

Due Date Amount Due
Invoice Number Invoice Date

1381784-20080229 Feb 29, 2008

To: Law Office Of Eugene Lee Attn: Eugene Lee 555 W. 5th St ste3100 Los Angeles, CA 90013

Account Number Terms Representative Billing Period
02/01/2008 to 02/29/2008 Credit Card

Previous Balance Total

$ Amount

0.00

Questions about your bill? (888) 332-8244 billing@accurint.com

Payments, Credits & Adjustments
02/29/2008 Auth-Code: 000153 OrderID: 200802291381784 Credit Card Payment -13.75

Total New Activity
02/29/2008 02/29/2008 1 Person Search 1 Flat Rate Comprehensive Report

-13.75
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

1.65 12.10

Total

13.75

Account Summary Previous Balance New Activity Payments, Credits & Adjustments Total Due 0.00 13.75 -13.75 0.00
Please Remit Payment To:

LexisNexis Accurint - Account # 1381784 P.O. Box 7247-6157 Philadelphia, PA 19170-6157
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

LexisNexis FID: 41-1815880

Seisint/Accurint FID: 65-0852445

Page 1 of 1

12: 11p
Oay

p.2

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Hilton

Filed 06/29/2009

Page 27 of 133
BEO #: 68245

Los Angeles Airport
5111 West Century Buulievard w Los Angeles, CA • 90045~5631 • (3l0)tll().4000 -Fax (310) 410·6171

of 1 Printed: 41912008
Revised Date: 41912008

Pag" I

Banquet Event Order

LOCAL

Account: Post As:

Law Office of Eugene Lee Law Office of Eugene Lee

Event Date:
Contact: OnoSlte:
Balance Due By:

Saturday, April 19, 2008 Mr. Eugene Lee

Group Master House Account:
Deposit Reeeived: Credit Arrangements: Parking:
Guest To Pay Own

Booked By: Catering Src:

Elena Morales

$10,00 Self; $16,00 Valet Rates: self $17.00 and valet $22.00 Overnight Parking Rates:

Elena Morales

FACILl1Y: 20% of the F&B total plus sales tax will be added to your account as a facilIty charged.

..

Date

Time
. . - -- - - -- . . - - - .. .....

Room
5:00 PM

Function
Meeting/Session

Set-up
CONF

EXP
8

GTO

SET

Rental

Apr19,20D8

9:30 AM -

_---_ . ..... -

Nevo.port A (2nd Floor)

-------_. .. ... _-_ .. _---_ ... . .. _---_. ..... _-_ .

8

$350.00
___ 0-

I
I

Menu Beverage

II I

SetUp Conference Style Seating
Pads and Pens on Tables V\fater on Tables
Hard Candies on Tables

I

8 BlaCk Executive Leather Chairs

I
I

Audio Visual

I
I

Audio Visual to be handled by Presentation Services. 20010 Service Charge applies to all rentals.

Property Operations/Communications/Misc.

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' and capaclly.
Unless previous bilHng 3fTangemenfs have been established, final balances are d

ginally.

" n expacted .ttend.nce

Business or parson.' c eclf,

y be .ccepted up 10 lwo weeks prior 10 the even..:.I.

....::::::=::::::-

_
Approval: _

Signature

Elena Morales
Dist.: _

4/9/08
n",+o

Apr

10 08

12:12p

p.3

EVENT ORDER ("EO") TERMS AND Case 1:07-cv-00026-OWW-DLB Document 392-5CO"DIT,ONS06/29/2009 Filed
CONFlRMATION :md ASSIGNMENT or FUNCTION SPACE: The fundion >pllce a,~igtled 00 the r(:'i'erse sid.e oflhis EO, in\li<;'ll"'~ the space that
is ll-nlHlivdy being held and win be held on a definite ba,i, upon signinl! of 11m

Page 28 of 133

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, ~1.llte 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 ,~Ies 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 ~.cnl 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 l!'lCll~ all such serviees must he alT311ged \hrough the illh",.~~ AV provi<;lOlr Qr tho:< Hollal ~nQ you will bti responsibl~ for all oorn associated Iberewith INDEMNIFICATlON: To the extml permitted by IltW, you agree to pretecl, indemnify, derend and holcl hannlm the Hot~l, 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 co~ (mcludmg rell;ooable ntttrney'~ 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 repre~e.nt and wernnl thal yOll1 activitie, conducted at the holel and in. comedian with the function shall not in.fi-inge the paten~ copyright or trademark rights or violate nghts of privacy or publicity of 3I"ly third party.
FIRl!: S.AJll1:'l'Y: You Isre~ to ar.lain a~ your o""n ~"P~n~e nn.d pro>Jide copies to the h.::U!1 of any and all nece~ssry Iil:emes, pl!lTllils or appronls for yoor ~l:1Il, in<:luding, blJ~ not lirniltld to, licensing, Fire Marshall. Health Department, or other p~mlill.

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 i~ irlt.end~ 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: e~ent. you lIgree thal we may mbstiwte .lpa~e of appropriaL:! siZ>:! lUld

oornpn'oIB quality for your eviUll If you plm1 to prirt or pUblish the assignoo
:ipaCI:, plea~e contllctus
2.
fir~

W oonfllllllhe:-wm as:iignmenl

GUARANTEE: OF CHARGES: Alleast4B hours (bI.'o businlJss doys) hefol'{' yOO!" event, yoo mulit inform liS, in writing, "f\he ,,;.;ad. numbilrofp~~I'l woo will altend your F!'I enl The ar:'aflgements set forth Of) the reverse side oflhis EO will ~rve 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 cl1~tg!!d bl'il!d llfI the ~ent ~uHT!IJl~e 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 $C!"i'O more than 3"'" more than this guaranteed minimum DEPOsrrsrrAXES: We may reque,t thal you pay a deposit of 2::i% of the esbmated dollar value of the event when yoo sign thiS agreemenl You agree 10 pay s~arately any a:r.dall fedenll. ,tate, municipal Or cthe;hJ{e$ 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 thi~ Agreement only upon giV~1f: written notice to \.Is. The p~rties 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 liquid~led d=ag~s 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 ~c~eduled in a<;!VA.1ce, r;otificati~. se~en Q) business days or less before the ~vern will require all charges (lIl"luding lat:><t' en<! service fees, rentsls and applicat.le talre~) fo~ the: final guaranle:e: or cmtnlded rumbl!f of ~c!t.:; w ill be dtarBcd. Additiooal <la:11llges rna)' be owed for c:rncellation 0: j'ou~ sleeping room cor.tracl

15

3.

16

17

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, paYr."lm~ in full will be duewithin thirty 00) d~ys of your function. If you Ferer, ...11 charges can be paid by credit "",d Hilla! aC':epts Americ311 UpnlSS, Diners Club, Discover Card, JCB Int~mtiOClal, 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 fun~ol1

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 ou~ 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 n~ded 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
DKLTVERIE8: Arratlgelllents for dclivery of paeka~cs should be 1l1lIde through the o;:~~ing office, Re-:;eiving, handling and ~,hippin.g <:ha'l!~' may apply No COD packages will hI) ar.crptcd
PROMOTIONAL C0NSIDERATIONS: We have the right lo review IlIld app~ove any advertisements >I prcrnotional materials in coonection with yoor function, whicb :;peciflcally rd"eren.;;e the Hilton name 0: loso. COLLECTION/ATTORNEY'S FEES: The parties llgree that In thc event thitl. MY dispute ;r;,es in ~ny 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 ~llIYicr,<; efa e~lIed.ion agi:flcy or attorney to assi!1 in the coll~tion of any amoo.11ts due under this agreement, yoo will pay all eKpenses mQJlTed by us m such -::ollectloo effall. ARBITRATION: The partie3 agree that my di:spu.te in any ",~y ~n,;ng out of or relJlting to this centrad will be resolved by arbitrallon before JAMS/E.NDISPUTE~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 th~ governing lllW_ The parties agree1'lat any arbitration aWlrd will be e:-.forreable in state or-fedenl eourL 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 ~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 related events 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, poli~i~ 01 geleral liability insuranee, spe=iflC3l1y ~ell!l'ting to and in~luding the cornractu~l liability referred to in paragraph 13, premiseH~e:-Dl.ions, brmd fonn property damllee, indepmdent cmtnletors cove-age, and PffSorull injury liability ..... ith limits of $1.000,000.00 with such responsible imuran"" compill1ies ~tisfactory 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 ~nd 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 Ihrc~ (3) doys prior to your eve,.,t copies of c<rlificates ofinsur-ance for each polic"f required by u, 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 ~ppli~s to be fUlr.ishro by \he Holel, governmental au\haily, or 'far in the Unit.e<i St~les mtIkc: ,t Illegal or ,rnpossible for the hOkt'f~hh;);)II'J t:'1 t

18

19.

20

L,6,BOR CHARGE: If the gunrunteed numbt'f' for your evenl IS less Illan ~w~lIty (2.0) P~~Ofls, VIe will add I. $50.00 laba- charge to your a,;;cOI.'nl This will be u~ed 1.0 CCNer oor costs of :he eo;~nt and will nw be di,tribuled as a service marge to our- employe'll Working at your (!~('[Jl 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 vac~tc 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 p~)'ments 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' lo~al 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 price~ due to unfQreseen. 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 agree to pay these increased prices Alternatively, we, at oor option, m~y in. such event make rasonable silbstihilions :n menus and you agree to accept. such substihJtio:ls Should ~tensi~ e. Ill><etlllfl room 5fi"ups ex elaool1ll.e st.Iiging be required, there will be ~ ~et·llp charge to coyer hotel co~t ami additiQnpllabol" 1f ~uipml!l1l i~ necessary that e::o::ceeds holcl's ",ventory, thm y:>U ~gree 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';: h~ ~ou, y"m ~gllntl, c!TlJ'lI"l'ees, aontnct.cn. or Qglll1tl
11 OUTSIDE FOOD AND BEVERAGE: Due to ~tpte law, you may not bring

ZI

22.

23.

into the hotel a!eoholic beverages. You m;:5I: obtain prier approval from uS
in ~I1Y food or non-aleooolic be'/erages from oltside SOlrCCS H,....-nl~ss Al:r~emri ..,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 ~ace regardl~ss ifhotpj bbcr. is reqllired
A H(>ld
12 DIllPLAyg AND DECORATION!>' YOUR PROPERTY: We a.re not
I:>efor~ yOIi brin~

24.

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 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 "l.lard a- security agency (Ioing business in the city or- CCUIlty in which we are

Dated4(9/0~
By

'.r_

,
H
'K

\ -

By
MlIltIlget

Hilton Los Anfie/es Airport

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 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
Sa1wa Eshak Fahmi

sst

-4581/ Born: 1

Locate Investigation

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 3 Hours at $125.00Per Hour: Total Due for Investigation: $
Thank you for assigning this matter to my offices.

375.00
_

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: RBarrPI@AOL.COM

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 VsCounty of kern, etc Re: Nba1ia Marie-Ange Soumah Your File Number: David jadwin My File No: 07-1215 STATEMENT FOR PROFESSIONAL SERVICES RENDERED
Locate Investigation

Nbalia Marie-Ange Soumah MD

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: RBarrPI@AOL.COM

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 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 sUb~ect 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: RBarrPI@AOL.COM

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 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: RBarrPI@AOL.COM

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
Date:

to. Number: 571-68-7705

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 ed at this time in a medical capacity at any medica facility in the area.

t

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 AssociaJ::~ Imth rrniv. of. AZ. Health Sciences,Tucson,AZ Tota. vue rQr .~nvestigatlOn: $..;;l=2--...eW _ 5 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 • E~mail: RBarrPIIQ)AOLCOM

..

.

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
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 Case Name: Irwin E. Harris MD Re: David Jadwin 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 M Harris

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 "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

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: Thank you for assigning this matter to my offices.
$ 625.00

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: RBarrPI@AOL.COM

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009

Page 36 of 133

RICHARD SHELDON BARR INVESTIGATIONS Califortfia License PI 7393
Tax J.D. Number: 571-68-7705 January 20, 2008

Date:

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.
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.

* This office has located

3 Hours at $ 125.00 Perotal Due for Investigation: $ Hour:

375.00

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: RBarrPI@AOL.COM

Case 1:07-cv-00026-OWW-DLB

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Page 37 of 133

RICHARD SHELDON BARR INVESTIGATIONS California 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 Jadwin, etc vs Kern Medical center, etc Peter Bryan Dr. Jadwin ' 07-1239

Case Name: Re: Your File Number: My File No:

STATEMENT FOR PROFESSIONAL SERVICES RENDERED
Peter K. Bryan

SSI

Locate Investigation -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: RBarrPI@AOL.COM

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:

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~ Ho~rs 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: RBarrPI@AOL.COM

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009

Page 39 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 rfi't~ tbCf=HW&1ttation: $ 200.00
$ Thank you for assigning this matter to my offices.

200.00

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: RBarrPI@AOL.COM

Case 1:07-cv-00026-OWW-DLB County of Kern 1115 Truxtun Avenue, Fourth Floor Bakersfield, California 93301 Phone: (661) 868-3800 Fax: (661) 868-3805

Document 392-5

Filed 06/29/2009

Page 40 of 133

INVOICE #1 DATE: OCTOBER 27, 2008

Eugene Lee Law Offices of Eugene Lee 555 West Fifth Street, Suite 3100 Los Angeles, California 90013-1010

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
2961 7

RATE
.15 40.63

AMOUNT
444.15 284.41

Copy Charges for Contracts Preparation of SQL Report by Eric Santerre

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 41 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 1. IT Consulting on 10/9/2008 (all day) SQL Query Programming 2. IT Consulting on 10/10/2008 (all day) SQL Query Programming TOTAL:

Cost $250.00

$250.00

$500.00

Please make checks payable to Andrew Lee

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009

Page 42 of 133

APPSO 718 Russia Avenue San Francisco, CA 94112 Georg Deller g@deller.us Phone: (415)738-6052

TO:

Eugene Lee, Esq. 555 West Fifth St., Suite 3100 Los Angeles, CA 90013 Jadwin v. Kern County USDC-ED Case No. 1:07-cv-00026 May 2009

Date:

6/15/09

RE: Invoice Period:

TOTAL AMOUNT PAYABLE: 10.3 Hours DATE 5/1/09 at $100 per hour DESCRIPTION Interrogatory Nos. 3, 8, 11-18, 24, 2745, 48-49, 56-69, 74-75, & 80-84 Response to Requests For Admissions Nos. 1,18-24, 35, 61, 134-138, 221, & 227-229, Response to Requests For Admissions Nos. 246, 250, 253, 255-264, & 286-288 TOTAL hours for May of 2009 $1,030.00 HOURS 1.8

ITEM Drafting Exhibits

5/3/09

Drafting Exhibits

4.2

5/4/09

Drafting Exhibits

4.3

10.3

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 Eugene D. Lee
From: Sent: To: Subject: Good day, Mr. Lee:

Document 392-5

Filed 06/29/2009

Page 44 of 133

MalibuCSR@aol.com Thursday, August 28, 2008 10:01 AM elee@loel.com 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. 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

1

Sep 25, 2008

Case 1:07-cv-00026-OWW-DLB

REGENT BUSINESS CENTERS ORDER ENTRY REPORT Law Office Of Eugene Lee

Document 392-5

Filed 06/29/2009

PAGE 44

Page 45 of 133

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 46 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 Pgs/Qty 1 Copy REGINA LEVISON Exhibits Ascii/CondensedlWord Index Delivery - Copy Rate Extension

Description of Services Copy Exhibits AlCIC Delivery

172.00 32.00 1.00 1.00 Invoice total:

369.80 2.15 0.40 12.80 0.00 No Charge 15.00 15.00 $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.

SpeakWrite - Voice-To-Document Services

https://secure.speak-write.com/CustomerNav/Members/Billing/view_bill...

Case 1:07-cv-00026-OWW-DLB

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Filed 06/29/2009

Page 47 of 133

spacer

Billing Details
Total charges on May-24-2008 :
User Account Name Eugene Lee Total Filename Completed DME1 2008-05-20 17:15:00.0 Word Count 19298 Job Total $385.96 $385.96 User Total $385.96 Grand Total $385.96

spacer

©2006 SpeakWrite. All Rights Reserved.

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https://secure.speak-write.com/CustomerNav/Members/Billing/view_bill...

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Filed 06/29/2009

Page 48 of 133

spacer

Billing Details
Total charges on May-31-2008 :
User Account 2 2 Total Name Eugene Lee Eugene Lee Filename DME3b 080529_000588_DF Completed 2008-05-30 08:14:00.0 2008-05-30 11:54:00.0 Word Count 11918 18986 Job Total $238.36 $379.72 $618.08 User Total $238.36 $618.08 Grand Total $238.36 $618.08

spacer

©2006 SpeakWrite. All Rights Reserved.

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5/31/2008 7:28 AM

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Filed 06/29/2009

Page 49 of 133

spacer

Billing Details
Total charges on Jun-14-2008 :
User Account 2 Total Name Eugene Lee Filename Completed DME3 2008-06-07 11:26:00.0 Word Count 10246 Job Total $204.92 $204.92 User Total $204.92 Grand Total $204.92

spacer

©2006 SpeakWrite. All Rights Reserved.

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6/24/2008 8:25 PM

Case 1:07-cv-00026-OWW-DLB

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Page 50 of 133

Petrilla Reporting & Transcription 5002 - 61st Street Sacramento, CA 95820-5706 (916) 455-3887 Fax: (916) 456-5436 e-mail: patpetrilla@comcast.net Invoice No.: 3175 Date: June 4, 2008

Bill To: LAW OFFICE OF EUGENE D. LEE Ship To: SAME ATTN: EUGENE D. LEE E-Mail: elee@LOEL.com 555 West Fifth Street, Suite 3100 Los Angeles, CA 90013 (213) 992-3299 Court Code and Item Description FR-Dist Pages Page Rate Amount

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 BALANCE DUE UPON RECEIPT: 8.00 $683.25

Jun 17 09 02:53p

p.2

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No.
!
i

Page 51 of 133 INVOICE
Invoice Date
12/27/2007
Case No.

Job No.
2245

5869
Certified Shorthand Reporters
,

Job Date

'-,-, ... .:.,'

.

~-,

[6blJ 395·1050 • TOll FREE (SOO) 322-4595

12/4/2007

1:07-0/-00026-0'W'N-TAG
Case Name

Jadwin vs. County of Kern
Mr. Eugene D. Lee Law Office of Eugene Lee 555 West Fifth Street Suite 3100 Los Angeles, CA 90013

Payment Terms
I

COD

ORIGINAL Ai'lD 1 CERTIFIED COpy OF TRANSCRIPT OF; Steven George O'Connor ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF: Philip Howard Brown
TOTAL DUE Thank you. Your l:Jusinessis appreciated. We now accept Visa, MasterCard and American Express. (..,) Payments/Credits:

1,225.15
244.10

»>

$1,469.25

1,469.25

(+) Finance Charges/Debits: (=) New Balance:

0.00
$0.00

Tax ID: 77-003'1815
Please detach ballam portion a,'1d rerum with payment,

Mr. Eugene D. Lee

Invoice No. Invoice Date
Total Due

Law Office of Eugene Lee 555 West Fifth Street Suite 3100 Los Angeles, CA 90013

5869 12/27/2007 $ 0.00

. Job No.

2245

Remit To: Wood &. Randall Certified Shorthand Reporters
A Professional Corporation

BU ID
Case No. Case Name

1-Main
1:07-OJ-00026-QWW-TAG

423 Truxtun Avenue Bakersfield, CA 93301

Jadwin vs. County of Kern

Jun 17 09 02:53p

p.3

Case 1:07-cv-00026-OWW-DLB

Document 392-5
I

Filed 06/29/2009
Invoice No.

Page 52 of 133 INVOICE
Invoice Date Job No.
2246

5877
Certified Shorthand Reporters
1M 1)395·' 050 • TOLL FREE [BOO) 322·4595

12/28/2007
Case No. 1:07-CV-00026-0WW-TAG Case Name

I

Job Date
12/5/2007

Jadwin vs_ County of Kern Mr. Eugene D. Lee Law Office of Eugene Lee 555 West Fifth Street Suite 3100
Los Angeles, CA 90013

Payment Terms
COD

ORIGINAL AND 1 CERTIAED COPY OF TRANSCRIPT OF:

Margaret Jane Thornton ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF: Edward William Taylor, M.D.
TOTAL DUE

812,50

»>
1,979~20

Thank you. Your business is appreciated. We now accept Visa, MasterCard and American Express.
. (~) Payments/Credits:

(+) Finance Charges/Debits:
(=) New Balance:

0,00

$0.00

Tax ID: 77-0034815
Please detach battom portion and return with payment.

Mr. Eugene D. Lee Law Office of Eugene Lee 5S 5 West Fifth Street

Invoice No. Invoice Date
Total Due

5877 12/28/2007

Suite 3100 Los Angeles, CA 90013

$ 0.00

Job No.

2246 l-Main
1:07-CV~00026-0WWTAG

Remit To: Wood &. Randall Certified Shorthand Reporters A Professional Corporation 423 Truxtun Avenue Bakersfield, CA 93301

BU ID
case No.
Case Name

Jadwin 'Is. County of Kern

Jun 17 09 02:54p

pA

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice NO.

Page 53 of 133 INVOICE
Invoice Date
!

WOOD
;"';"/;

,'RANDALL
Rept)j:~rs

Job No.

5881
Job Date

12/28/2007
Case No.

2247

CertifFed Shorthand

(6"') m-1GSO' TOLL mE l8Q0)3~2-4m

12/6/2007

1:07-0I-00026-QWW-TAG
Case Name

Jadwin vs. County of Kern
Mr. Eugene D. Lee

Law Office of Eugene Lee 555 West Fifth Street Suite 3100 Los Angeles, CA 90013

Payment Terms
COD

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.

249.60

843.30 545.90
TOTAL DUE

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF; Ravi Patel, M.D.

»>

$1,638.80

Thank you. Your business is appreciated. We now accept Visa, MasterCard and American Express.

(-) Payments/Credits: ( +) Finance Chargesl Debits:
(==) New Balance:

1,638.80
0,00

$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

Job No,
R~mit To:

2247
i-Main
1:07-CV-00026-0WW-TAG

Wood & Randall Certified Shorthand Reporters A Professional Corporation 423 Truxtun Avenue Bakersfield, CA 93301

au ID case No.
Case Name

Jadwin

VS,

County of Kern

Jun 17 09 02:54p

p.5

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No. 6054 Job Date 1/B/2008
i

Page 54 of 133 INVOICE
Invoice Date

WOOD

RANDALL

lob No.
2437

1/28/200B
Case No.
1:07-CV-OOD25-0WW-TAG

Certified Shorthand Reporters
(61)') 395-1050 • TOU FREE (800) 322-4595

case Name
Jadwin vs. County of Kem
Mr. Eugene D. Lee Law Office of Eugene Lee

Payment Terms
COD
I

555 West Fifth Street Suite 3100 Los Angeles, CA 90013

1 CERTIFIED COPY OF TRANSCRIPT OF: David Frank Jadwin, 0.0.[ Volume I
TOTAL DUE Thank you. Your business is appreciated. We now accept Visa, MasterCard andArherican Express.

701.25

»>

$701.25

(-) Payments/Credits: (+) Finance Charges/Debits: (=) NeW Bel lance:

701.25 0.00
$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.

6054

Invoice Date
Total Due

1/28/2008 $ 0.00

Job No.

2437
i-Main

Remit To: Wood &. Randall Certified Shorthand Reporters A Professional Corporation 423 Truxtun Avenue Bakersfield, CA 93301

BU ID

Case No,

Case Name

1:07-0J-00026-0WW-TAG JadWin Y5. County of Kern

Jun 17 09 02:55p

p,6

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009

INVOICE
Invoice Date
I

Page 55 of 133
Job No.

WOOD,~RANDALL
Certified Shorthand Reporters
(661) 395·1MO· TOll FRfE {BOO} 322·4595

Invoice NC).
6055
Job Date

1/28/2008

,

2434

Case No.
1:07-0/·00026~OWW-TAG

1/9/2008

Case Name
Jadwin VS, County of Kern Mr. Eugene D. Lee Law Office of Eugene Lee 555 West Fifth Street Suite 3100
Los Angeles, CA 90013
I

Payment Terms

COD

1 CERTIFIED COPY OF TRANSCRIPT OF: Dav'ld Frank Jadwin, D.O., Volume II
TOTAL DUE

683.95

»>

$683.95

Thank you. Your business is appreciated. We now accept Visa, MasterCard and American Express.
(:-)PaYlllenls/Credits: (+ lFinanceCharges/Debits:

683.95 (LOO
$0.00

(=) New Balance:

Tax ID: 77-0034815

Please detach bottom portion and return with payment.

Mr. Eugene D. Lee

Invoice No.
I nvoice Date
Total Due

6055
1/28/2008

Law Office of Eugene Lee 555 West Fifth Street Suite 3100 Los Angeles, CA 90013

$ 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

2434

1-Main
1:07-CV-00026-0WW-TAG
Jadwin

vs. County of Kern

Jun 17 09 02:55p

p.7

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No.
6057
Job Date
1/10/2008

Page 56 of 133 INVOICE
Invoice Date
1/28/2008 Case No. 1:07-0I-00026-0WW-TAG
Job No.

WOOD ,;~"RANDALL·
CertiFied Shorthand Reporters
(o~ 1]395. ,o~o

2435

. TOLLFkH (800) 322.4595

Case Name

Jadwin vs. County of Kern
Mr. Eugene D. Lee Law Office of Eugene Lee 555 West. Fifth Street Suite 3100 Los Angeles! CA 90013

Payment Terms

COD

1 CERTIFIED COPY OF TRANSCRIPT OF; David Frank Jadwih, D.O., Volume III
TOTAL DUE

165.00

»>

$165.00

Thank you. Your business is appreciated. We now accept Visa, MasterCard and AmeriamExpress.
(-) Payments/Credits:

165.00 ,

(+). Finance Charges/Debits:
(=) New Balance:

0.00 $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

6057 1/28/2008 $ 0.00

Job No.
Remit To: Wood & Randall certified Shorthand Reporters

2435

BU ID

I-Main
1:07-CV-00026-QWW-TAG
Jadwin vs. County of Kern

A Professional Corporation
423 Truxtun

Case No.

Avenue

case Name

Bakersfield, CA 93301

Jun 17 09 02:55p

p,8

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No.
6511

INVOICE
Invoice Date

Page 57 of 133
Job No.

WOOD
CertiFied Shorthand Reporters
(661 J 395- 1050 • TOLL FREE (800) 322-4595

3/21/2008
Case No.
1: 07-OJ-00026-QWW-TAG

2810

Job Date
2/26/2008

Case Name
Jadwin vs. County of Kern Mr, Eugene D. Lee Law Office of Eugene Lee
555 West Filth Street

PaymentTerms

Suite 3100 Los Angeles, CA 90013

COD

ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
Tracy Lindsey

531.80
262.60 208.41

ORIGINAL AND 1 CERTIAED COpy OF TRANSCRIPT OF:

Irene Lopez
Hotel Charge
208.41

TOTAL DUE
Thank you. Your business is appreciated. We now accept Visa, MasterCard and AmerlcanExPress.

»>

$1,002.81

( ...}Pay:rneills/Credits: (+) Finance Charges/Debits:

1,002.81 0,00
$O.OQ

(=JNew Balance:

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

Invoice No.
Invoice Date

6511
3/21/2008

Total Due

$ 0.00

Los Angeles, CA 90013

Remit To; Wood & Randall

Job No. BU ID case No.
Case Name

2810
I-Main
1:07 -CV-00026-0WW-TAG Jadwin vs. County of Kern

Certified Shorthand Reporters A Professional Corporation 423 Truxtun Avenue Bakersfield, CA 93301

Jun 17 09 02:56p

p.9

Case 1:07-cv-00026-OWW-DLB

Document 392-5
'I

Filed 06/29/2009
Invoice No.
6515
Job Date
..

INVOICE
Invoice Date
3/21/2008
Case No.

Page 58 of 133
Job No.
2811

WOOD

RANDALL
(BOO) 312·4595

C e r t i Fie d Sh 0 r t han d Re po r t e ,S
(661)39~·la5a • TOLLF~E

2127/2008

1:07-0I-00026-0WW-TAG
Case Name

Jadwin \IS. County of Kern Mr. Eugene D. Lee

Lilw Office of Eugene Lee 555 West Fifth Street Suite 3100 Los Angeles, CA 90013
ORIGINAL AND 1 CERTIFIED CQPYOF TRANSCRIPT OF:

Payment Terms

COD

George AI khouri, M.D.

665.00 934.30 179.86

ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
Renita F.D. Nunn, VolumeI

Hotel Charge
TOTAL DUE Thank you. Your busineSS fs.appreciated. We now accept Visa, MasterCard and American Express~.

179,86

»>

$1,779.16
1,779.16 0.00
$0.00

(N) Payments/Credil:s:

(+) Finance:Charges/Debits:
{=} New Balance:

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

Invoice No. Invoice Date
Total Due

6515

3/21[2008

Suite 3100

$ 0.00

Los Angeles, CA 90013

Job No.
Remit To: Wood & Randall Certified Shorthand Reporters A Professional Corporation 423 Truxtun Avenue Bakersfield, CA 93301 BU 10

2811 l-Main

Case No.
Case Name

1: 07-CV-O0 D26-0WW-TAG
Jadwin vs. County of Kern

Jun 17 09 02:56p

p.10

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No.
6517
Job Date

WOOD~~oRANDALI
Certified Shorthand Reporters
(661) 3~5·1a5a • TOLL FRtE (BOO) 322·4595

,.:.v,

INVOICE
Invoice Date
3/21/2008

Page 59 of 133
Job No.

!

2812

: Case No.
1:07-CV-00026-0WW-TAG

2J28/2008

Case Name

Jadwin
Mr. Eugene D. Lee Law Office of Eugene Lee 555 West Fifth Street Suite 3100 Los Angeles, CA 90013

V5.

County of Kern

PaymentTerms

COD

ORIGINAL AND 1 CERTIfIED COPY OF TRANSCRIPT OF: Edward William Taylor, M.D., Volume II ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
Patricia Veronica Perez, Volume I Hotel Charge TOTAL DUE Thank you. Your business is appreciated. We now accept Visa, MasterCard and American Express.
(-}Payrrients/credits~

417.60 529.40 179.86

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$1,126.86 "

(+) FinanceCharges:/Debits:
(:;;) New Balance:

1,126.86 0.00
$0.00

Tax ID: 77-0034815
Please detQch bottom portion cmd 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

6517

3/21/2008 $ 0.00

Job No.
Remit To: Wood &. Randall

2812
1-Main

BU 10

Certified Shorthand Reporters A Professional Corporation 423 Truxtun Avenue Bakersfield, CA 93301

Case No.

1: 07-CV-00026-0WW-TAG
Jadwin vs. County of Kern

case Name

Jun 17 09 02:56p

p.11

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
lrivoiceNo.

Page 60 of 133 INVOICE
Invoice Date
3/31/2008
i

WOOD

-RANDALL

Job No.

6600
Job Date

I

2364

Certified Shorthand Reporters
(661)395·1050 • TOLL FREE [800) 322-4595

Case No.

3/11/2008

1:07-0/ -OOD26-0WW-TAG
Case Name

Jadwin
Mr. Eugene D. Lee Law Office of Eugene Lee 555 West Fifth Street

liS.

County of Kern Payment Terms

Suite 3100 Los Angeles, CA 90013

COD

1 CERTIFIED COPY Of TRANSCRIPT Of:
David Frank Jadwin, D.O., Vofume IV TOTAL DUE
729.60

»>

$729.60

Thank you. Your business is appreciated~ We now accept Visa, MasterCard and American Express.
(-) PaymentsjCredits= (+) Finance Charges/Debits:

729.60 0.00

(=) New Balance:

$0.00

Tax IO: 77-0034815
Please detach bottom portion and relllrn with payment.

Mr. Eugene D. lee Law Office of Eugene Lee 555 West Fifth Street Suite 3100

Invoice No. Invoice Date Total Due

6600 3/31/2008 $ 0.00

Los Angeles, CA 90013

Job No. Remit To: Wood & Randall Certified Shorthand Reporters A Professi anal Corporation 423 Truxtun Avenue Bakersfield, CA 93301
BU 1D Case No.

2864
l-Main
1:07-CV-00026-0WW-TAG

Case Name

Jadwin vs, County of Kern

Jun 17 09 02:57p

p.12

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No.
6724

INVOICE
Invoice Date
4/15/2008
Case No.

Page 61 of 133
Job No.

2865

CertifiE!d

Short~anc'

Repoders

Job Date

(661) 395· TOS()· TOLL FREE (800)322-4595

3/12/2008

1;07-CV-0002.6-0WW-TAG
Case Name

Jadwin VS. County of Kern Mr. Eugene D. lee

law Office of Eugene Lee 555 West Fifth Street Suite 3100 Los Angefes, CA 90013

Payment Terms
COD

1 CERTIFIED COpy OF TRANSCRIPT OF: David F. jadwin, D.O.! Vof. V

425.40

TOTAL DUE

»>

$425.40

Thank you! Your business is appreciated.
~We accept V1SCl, MasterCard and now American Express. N

1.2% Finance Charge assessed on accounts 30 days. past due. (-) Payments/Credits: ( +) Finance Chargesl Debits:

425.40
0.00

(=) New Balance:

$0.00

Tax 10:

77~003481S

Please detach bottom portion and return with payment.

Mr. Eugene D. lee Law Office of Eugene Lee

Invoice No. Invoice Date Total Due

555 West Fifth Street
Suite 3100

6724 4/15/2008

$ 0.00

Los Angeles, CA 90013

RemitTo: Wood & Randall

Job No, BU ID
Case No.

2855
1-Main 1: 07-CV-00026-0WW~ TAG Jadwin
V5.

certified Shorthand Reporters A Professional Corporation 423 Truxtun Avenue B3ketsfield~ CA 93301

Case Name

County of Kern

Jun 17 09 02:57p

p.13

Case 1:07-cv-00026-OWW-DLB
o."~

Document 392-5

Filed 06/29/2009
Invoice No.
6938
Job Date

Page 62 of 133 INVOICE
Invoice Date
5/9/2008
!

WOOD-&>RANDALL
Certified S~orthand ~eporter,
(661) 395.1050 • lOLL FREE (aOO) 322-4595

Job No.

I

3222

Case No.

4}19/2008

1:07-0I-00026-0WW-TAG
Case Name

Jadwin
Mr. Eugene D. Lee

V5.

County of Kern

Law Office of Eugene Lee 555 west Fifth Street Suite 3100 Los Angeles, CA 90013
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:

Payment Terms
COD

Marvin Otto Kolbl M.D.
TOTAL DUE

11 054.60

»>

$1,054.60

Thank you! Your business is appreciated.
",We accept Visa, MasterCard and now American
Express.~

1.2% Finance Charge assessed on accounts 30 days past due,

(-) Payments/Credits: (+ 1 FinanCe ChargesjDebits:

11 054.60
0.00

... (-)New Balance:

$0.00

Tax ID: 77-0034815
Please detach bottom portio/! and return with payment.

Mr. Eugene D. Lee

Invoice No, Invoice Date Total Due

6938
5/9/2008

Law Office of Eugene lee
555 West Fifth Street

Suite 3100 Los Angeles, CA 90013

$ 0.00

Remit To: Wood &; Randall

Job No. BU ID
Case No.

3222
i-Main
1:07-CV-00026-0WW-TAG

Certified Shorthand Reporters A Professional Corporation 423 Truxtun Avenue Bakersfield, CA 93301

case Name

Jadwin vs. County of Kem

Jun 17 09 02:57p

p.14

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No.
6975
II

Page 63 of 133 INVOICE
Invoice Date
5/14/2008
Case No.

Job'No.
3192

!

Certified Shorthand Reporters
(6111) 395-1050 • TOLL FREE (800) 322·4595

lob Date
4/15/2008

1:07-0I-00026-0W'N-TAG
Case Name

Jadwin vs. County of Kern Mr. Eugene D. lee Law Office of Eugene Lee 555 West Fifth Street Suite 3100

Payment Terms
COD

Los Angeles, CA 90013

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
TOTAL DUE
@

@

110.00 125.00

2,083046 1,045.00
906.25

»>

$4,034.71

Thank you! YOLJr business is appreciated.
~We accept

V'lsa, MasterCard and now American

Express.~

1.2% Finance Chargeassesse::Jon aCCQunts30 days past due.

(-)PaymentslCredils: (+)Finance Charges/Debits:
{=}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

6975

5/14/2008

$ 0.00

Job No.
RemitTo: Wood & Randall Certified Shorthand Reporters A Professional Corporation 423 Truxtun Avenue
Bakersfield, CA 93301
BU ID

3192
I-Main
1:07~CV-00026-0WW-TAG

Case No. Case Name

Jadwin V5. County of Kem

Jun 17 09 02:58p

p.15

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No. 7046 Job Date 4/16/2008
I

INVOICE
Invoice Date 5/22/2008 Case No. 1:07-CV-00026-0WW-TAG Case Name

Page 64 of 133
Job No. 3193

WOOD~oRANDALL
Certified Shorthand R.porters
[6bl) 395·1050' TOll FREE (800) 322·4395

Jadwin vs. County of Kern 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 720.46 741.30 Payment Terms COD

TOTAL DUE
Thank you! Your business is appreciated.
~We

»>

$1,461.76

accept Visa, MasterCard and now AmeritanExpress.~

1.2% Finance Charge .assessed on accounts 30 days past due.
(.) Payments/Credits: (+) FinanceCharges!Oebits: 1,461.76 0.00

(=) New Bal.mce:

$0.00

Tax 10: 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

7046 5/22/2008

$ 0.00

Job No. Remit To: Wood & Randall Certified Shorthand Reporters A Professional Corporation 423 Truxtun Avenue Bakersfield, CA 93301

3193 l-Main 1:07-CV-00026-0WW-TAG Jadwin vs. County of Kern

au ID
Case No. Case Name

Jun 17 09 02:58p

p.16

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009

INVOICE
Invoice Date 8/15/2008 Case No. 1:07-OJ-00026-oWW-TAG Case Name
I

Page 65 of 133
Job No. 3'180

WOOD.oRANDALL
Certified Shorthand Reporters (66]) 395·1050 • rOll FREE (BOO) 322·4595

Invoice No. 7743 . Job Date 8/7/2008

Jadwin vs. County of Kern
Mr. Eugene D. Lee

Law Office of Eugene Lee 555 We~ Fifth Street Suite 3100 Los Angeles, CA 90013 ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF: Savita Prasad 5hertukde, M.D.

Payment Terms COD

1,794.56 TOTAL DUE

»>

$1,794.56

Thank you!

Yo~r

business is appreciated.

~We accept Visa, MasterCard and now American"Express. N

1.2% Finance Chargeassessed on accounts30 days pa~ due. (-) Payments/Credits: (+) Finance Charges/Debits: 1,794.56 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.

7743 8/15/2008

Invoice Date
Total Due

$ 0.00

Jab No.
Remit To: Wood & Randall

3980 1-Main

BU ID
Case No. Case Name

Certified Shorthand Reporters
A ProfeSlSional Corporation 423 Truxtun Avenue Ba kersfield, CA 93301

1:07-CV-00026-0WW-TAG
Jadwin vs. County of Kern

Jun 17 09 02:59p

p.17

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009

Page 66 of 133 INVOICE
Invoice Date
8/15/2008
Job No.

WOOD

.RANDA LL

Invoice No.

7759
Job Date

3981

Certified Shorthand Reporters

Case No.
1:07-CV-00026-0WW-TAG

!661} 395·1050· rOll FREE (800) 322-45'J5

8/13/2008

Case Name
Jadwin vs. County of Kern
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 Harris, M.D.

Payment Terms
COD

TOTAL DUE »> Thank you! Your business is appreciated. ",We accept Visa, MasterCard andnowAmerlcanExpress. N

$2,569.16

1.2% Finance Charge assessed on accounts 30 days past due,

(-l Payments/Credits:
(+) Finance Charges/Debits:
(==lNew Balance:

. 2,569.15
0.00

$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

Job No. Remit To: Wood & Randall

3981
l-Main 1:07-CV-00026-0WW-TAG Jadwin vs. County of Kern

BU ID Case No.

Certjfied Shorthand Reporters
A Professional Corporation 423 Truxtun Avenue

case Name

Bakersfield, CA 93301

Jun 17 09 02:59p

p.18

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
"

INVOICE
Invoice Dale
8/29/2008
Case No.
1~07-CV-OOOZ6-0WW-TAG

Page 67 of 133
Job No.

WOOD~oRANDAIL
Ccrfficd Shorthano Repocters
(661) 395·105D • TOll FREE (BOO) 322·4595

Invoice No.
7763

3986

Job Date

8/19/2008

Case Name
Jadwin vs. COLJnty of Kern Mr. Eugene D. Lee Law Office of Eugene Lee 555 West Fifth Street Suite 3100 Los Angeles, CA 90013

Payment Terms
COD

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 TOTAL DUE Thank you! Your business is appreciated.
~We accept VisalMasterCardandnow Am€rfcan Express;'"

625.00

1,275.61 ;

»>

$1,900.61

1.2% Finance Charge assessed on accounts 30 days pastdue.

(-J Payments/Credits:
(+ )FinanceCharges/Debits:

1,900.61 0.00

[=) New Balance:

$0.00

Tax ID: 77-0034815
Please detach bOllom portion and return with payment.

Mr. Eugene D. Lee

Invoice No.
Invoice Date

Law Office of Eugene Lee 555 West Fifth Street Suite 3100 Los Angeles, CA 90013

7763 8/29/2008

Total Due

$ 0.00

job No.
Remit To: Wood & Randall certified Shorthand R@porters BU ID

3986
1-Main

A Professional Corporation 423 Truxtun Avenue
Bakersfield, CA 93301

Case No.

1:07-CV-00026-QWW-TAG Jadwin V5. County of Kern

case Name

Jun 17 09 02:59p

p.19

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No.

INVOICE
Invoice Date
8/29/2008
I

Page 68 of 133
Job No.

WOOD

RANDALL

7777
Job Date

3984

Certified Srorthar:d Reporters
(M I) 395·1050' rOll FREe {sao) 322·45~S

Case No.
1:07-CV-00026-QWW-TAG

8/16/2008

Case Name
Jadwin vs. County of Kern

Mr. Eugene D. Lee Law Office of Eugene Lee
555 West Fifth Street

Payment Terms
COD

Suite 310D Los Angeles, CA 90013

ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF: Royce Harwood Johnson, M.D.
TOTALDUE»>

1,964.30

$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: . '.

1,964.30
0.00

(+) FjnanceChargeslDebits:
(=) New Balance:

$0.00

Tax ID: 77-0034815
Please detach bottom portion and retum with payment~

Mr. Eugene D. Lee

Invoice No.

7777 Sf29/200B $ 0.00

Law Office of Eugene Lee 555 West Fifth Street
Suite 3100

Invoice Date

Total Due

Los Angeles, CA 90013

Job No.
Remit To: Wood & Randall

3984
i-Main 1:07-CV-00026-0WW-TAG
Jadwin vs. County of Kern

Certified Shorthand Reporters A Professional Corporation 423 Truxtun Avenue Bakersfield, CA 93301

au ID
Case No. Case Name

Jun 17 09 03:00p

p.20

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No. 7824 Job Date
8/29/2008

Page 69 of 133 INVOICE
IflvoiceDate

WOOD
Cert fied Shortnanci Reporters
(1161) 395·1050' rOll FREE {SOD) 322·45'15

Job No.
4102

8/29/2008
Case No.

1 :07-01 -0 0 D26-0WW-TAG

case Name
Jadwin vs. Cou nty of Kern

Mr. Eugene D. Lee Law Office of Eugene Lee 555 West Fifth Street SUite 3100 Los Angeles, CA 90013

Payment Terms

COD

Office Staff Time for CoTTectionson Binders, Copies & Overnigh Shipping TOTALDUE
Thank you! Your business is appreciated.

543.94

»>

$543.94

",We acceptViS<3, MasterCard and now American Express.,."

f2% Finance Charge assessed on accounts 30 days past due.
(-) Payments/Credits: (+) Finance Chargesl Debits:
(=) New Balance:

543.94 0.00
$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

7824
8/29/2008 $ 0.00

Total Due

Job No.
Remit To: Wood & RQndaJl

4102.

BU ID

Certified Shorthand Rlalporlers A Profes!!:ional Corporation 423 Truxtun Avenue Bakersfield, CA 93301

l-Maln

Case No.

1:07-CV-00026-0WW-TAG

Case Name

Jadwin VS, County of Kern

Jun 17 09 03:00p

p.21

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No,

Page 70 of 133 INVOICE
Invoice Date .
9/2/2008
Case No.

WOOD

f~oRANDALL

Job No. 3985

7864
Job Date
8/18/2008

Certified Shonhand Reporters
(1)61}395-1050' rOLL FREE (800)32Z-.'l5'15

1:07-OJ-00026-01/lJ\N-TAG

Case Name Jadwin vs. County of Kern Mr. Eugene D. Lee Law Office of Eugene Lee 555 West Fifth Street Suite 3100 Los Angeles, CA 90013
Payment Terms
. COD

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
Maureen Frances Martin, M.D., Volume I
686.30

ORIGINAL AND 1 CERTIFIED topy OFTRANSCIUPTOF:·
Jennifer Jane Abraham,M~D. TOTAL DUE»> 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.

1,261.45

$1,947.75

(oo) Payrnent51Credits: (+) Finance Charges/Debits:
(=) New Balance:

1,~}47.75

0.00

$0.00

Tax ID: 77-0034B15
Please detach bottom portion and return with payment.

Mr. Eugene D. lee

Invoice No. Invoice Date Total Due

Law Office of Eugene Lee 555 West Fifth Street Suite 3100 Los Angeles, CA 90013

7864 9j2/2D08
$ 0.00

Job No. Remit To: WODd & Randall

3~as
l~M.9ln

Cel'tified Sh~l"rh:tnd Reporters A Professional Corporation
423 Truxtun Avenue

8U ID

case No.
Case NamE'!

1:07-CV-00026-0WW-TAG
Jadwin
V!;.

Bakersfield, CA 93301

CO(Jnty of Kern

Jun 17 09 03:00p

p.22

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No.
7782
Job Date
I
, ,
.,

INVOICE
Invoice Date
9/5/2008
Case No.

Page 71 of 133
Job No.

WOOD

-RANDALL

3982

Certified Shorthand RepDrters
(661 J 395-1050 • lOLL FREE (800) 322-4595

8/14/200B

1:07-CV-0002.6-0WW-TAG Case Name

Jadwin vs. County of Kern

Mr. Eugene D. Lee
Law Office of Eugene Lee 555 West Fifth Street Suite 3100 COD

Payment Terms

Los Angeles j CA 90013

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF: Peter K. Brya n
TOTAL DUE
. Thankyou! Your business is appreciated.

2,209.86

»>

"'We accept Visa, MasterCard and now American Express;",
1.2% Finance Charge assessed on accounts 30 days pastdue.

(oo) Payments/Credits: (+) Finance Charges/Debits:
(-) New Balance:

2,209.86 0.00

$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

7732

Total Due

9/5/2008 $ 0.00

JOb No.

3982

Remit To: Wood & RandaU

Certified Shorthand Reporters
A ProMssionaJ Corporation 423 Truxtun Avenue
Bakersfield, CA 93301

BUlD

1-Main

Case No.
Case Name

1:07-CV-00026-0WW-TAG Jadwin vs. County of Kern

Jun 17 09 03:01 p

p.23

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No.
.....

INVOICE
Invoice Date
9/5/2.008
Case No.
1: 07-DJ-00026-0WW-TAG

Page 72 of 133
lob No.

WOOD

RANDALL

7868
Job Date
8/21/2008

3988

Certdied Shorthand Reporters
(1161)395-1050. TOll FREE (SOD) 32:2-4595

Case Name
, Jadwin vs. County of Kern Mr. Eugene D. Lee Law Office of Eugene Lee 555 West Fifth Street Suite 3100 Los Angeles, CA 90013

Payment Terms
COD

ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
David Kirker Culberson ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:

Tai Yoo, M.D.
TOTAL DUE>;»
Thank you!

594.40
$1~~n8.75

Your businf::Ssis appreciated.

IVWe accept Visa, MasterCard and now American E~press.",
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 bottom portion and return 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

7868
9/5/2008

Total Due

$ 0.00

Job No.

398B

Remit To:

wood &. Randall
Certified Shorthand Reporters A Professional Corporation 423 Truxtun Avenue Bakersfield, CA 93301

BU ID

i-Main

Case No.
Case Name

1:07-0I-00026-0WW-TAG

Jadwin vs. County of Kern

Jun 17 09 03:01 p

p.24

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No.

Page 73 of 133 INVOICE
Invoice Date
9/10/2006
Case No.
1:07-CV-00026-0WW-TAG

WOOD
(661l3~5-1a50 •

RANDALL
tOLL FREE (800) 322-4595

Job No.

7769
Job Date
8/25/2008

3990

Certified ShDrthand Reporters

Case Name

Jadwin

V5.

County of Kern
Payment Terms

Mr. Eugene D. Lee Law Office of Eugene Lee 555 West Fifth Street Suite 3100 Los Angeles, CA 90013

COD

ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
Joseph
Mansou~

M.D.

1,126.10
912.45
TOTAL DUE

ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
Raymond Albert Watson

»>

$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:
(=) New Balance:

2,038.55·
0,00

$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

Job No,
RemIt To: Wood 8r. Randall Certified Shorthand Reporters: A Professional Corporation

3990
l-Muin

BU ID

Case No.
Case Name

1;07-CV-00026-0WW-TAG

423 Truxtun Avenue
Bakersfield, CA 93301

Jadwin V5. County of Kem

Jun 17 09 03:01 p

p.25

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No. 7914 Job Date 8/22(2008

Page 74 of 133 INVOICE
Invoice Date 9/10/2008 Case No. 1;07-OJ-00026-0WW-TAG Case Name Job No. 3989

WOOD.oRANDALL
Cert fied Shorthand Reporters
1061)395·1050 • rOll FREE (800) 322·45~5

Jadwin vs. County of Kern 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. TOTAL DUE Thank you! Your business is appreciated.
~We

Payment Terms COD

2,099.70

»>

$2,099.70

accept Visa, MasterCard and now AmericanExpress.~

102% Finance Charge assessed on accounts 30 days past due. (-) Payments/Credits: (+) Finance Charges/Debits: 2,099.70 0.00 $0.00

(=) New Bala nce:

Tax 10: 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

7914 9/10/2008 $ 0.00

Job No. Remit To: Wood & Randall Certified Shorthand Reporters

3989
l·Maln

BU lD
Case No,
Case Name

A Professional Corporation
423 Truxtun Avenue Bakersfield. CA 93301

1:07-CV-00026-QWW-TAG
Jadwin vs, County of Kern

Jun 17 09 03:02p

p.26

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice Ito. 7927 Job Date 8/27/2008
I

INVOICE
Invoice Date 9/11/2008

Page 75 of 133
Job No. 4100

WOOD~~RANDALL
Certified Shorthand Reporters
[I!\) 395·1050' TOLL FREE (BOO) 322-4595

Case No.
1:07-CV-00026-0WW-TAG Case Name

Jadwin 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

VS.

County of Kern

,
COD

Payment Term's

745.55 774.90 672.36 TOTAL DUE

»>

$2,193.31

Thank you! Your business is appreciated.

NWe accept Visa, MasterCard 0 nd now American

Express,~

1.2% Finance Charge assessed on accounts 30 doys past due. (-) Payments/Credits: (+)Finance Charges/Debits: (=) New Balance: 2,193.31 0.00 $0.00

Tax ID: 77-0034815
P'ea~-e

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

7927 9/11/2008

$ 0.00

.Job No.
R~mit To:

4100 i-Main 1:07-CV-00026-0WW-TAG Jadwin vs. County of Kern

Wood & Randall Certified Shorthand Reporters A Professional Corporation 423 Truxtun Avenue Bakersfield, CA 93301

BU lD

case No.
Case Name

Jun 17 09 03:02p

p.27

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No.

INVOICE
Invoice Date
9/11/2008
Case No.
1:07-CV-00026-0W\N-TAG

Page 76 of 133
Job No.

WOOD
(~61)

RANDALL
i

7929

4101

Certified Shorthand Reporters
395-1050' TOLL fREE (800) 322..

lob Date
8/2.8/2008

·ms

Case Name

Ja dwin vs. County of Kern Mr. Eugene D. Lee Law Office of Eugene Lee 555 West Filth Street Suite 3100 Los Angeles, CA 90013
Payment Terms

COD

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
Antoinette Catherine Smith, Volume II ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:

91.20

Barbara Elizabeth Patrick, Volume II ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF: Sa ndra MarieChester
TOTAL DUE »>
Thank you! Your business isappredated.
~We accept Visa, MBsterCard and now American Express...... ·

167.70

$1,436.01

1,2% Finance Olarge assessed on accounts 30 days past due.

(-) Payments/Credits: (+) Finance ChargeslDebits:

1,436.01
0.00 $0.00

(=]New Balance:

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

Job No.
RE'mit To: W{)(]d & Randall

4101
l-Main

BU IIJ

Certified Shonhand Reporters A Professional Corporation
423 Truxtun Avenue

case No.

1:07-CY-OOOZ6-QWW-TAG
Jadwin vs. County of Kern

Case Name

Bakersfield, CA 93301

Jun 17 09 03:03p

p.28

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No.
7775

Page 77 of 133 INVOICE
Invoice Date
9/15/2008
'I

WOOD

~.

RANDALL

Job No.
3987

Certified Sho,thc.nd Reporters
l661}395·1050 • TOLL FREE (800) 322-4595

Job Date

Case No.

8/20/2008

I 1:07-CV-00026-0WW-TAG
Case Name

I

Jadwin V5. County of Kern Mr. Eugene D. Lee Law Office of Eugene Lee 555 West Fifth Street Suite 3100 Los Angeles, CA 90013
....

Payment Terms

COD

ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF: Philip Dutt, M,D.,Volume I
TOTAL DUE»>
Thank you! Your business is appreciated. ",We accept Visa, MasterCard and now American Express..... 1.2% Finance Charge assessed oriaccounts 30 days past due.

2,251.96

$2,251.96

( -)Payments/Credits: (+) Finance Charges/Debits:
(=) New Balance:

2,251.96
0.00

$0.00

Tax

ID~

77-0034815
Please de.tach boltom portion and return with paymenl.

Mr. Eugene D. Lee

Invoice No. Invoice Date

7775
9/15/2008

Law Office of Eugene lee 555 West Fifth Street Suite 3100 Los Angeles, CA 90013

Total Due

$ 0.00

Job No.

3987

Remit To; Wood & Randall
Certified Shorthand Reporters A Professional Corporation 423 Truxtun Avenue Bakersfield, CA 93301

BlilD
CaSB No.

1-Main
1~07-OJ-00026-0INW-TAG

Case Name

Jadwin

VS,

County of Kern

Jun 17 09 03:03p

p.29

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No.

Page 78 of 133 INVOICE
I
I

WOOD
(6~1)

.~vRANDALL

Invoice Date

Job No.

7950

9/15/2008

3983
Case No.

Ce,:ified Shorthand Reporters
m·1OSO· TOLL FREE (800) 322·4595

Job Date
8/15/2008

i

j1:07-CV-00026-0WW-TAG
Case Name

Jadwin vs. County of Kern Mr. Eugene D, Lee Law Office of Eugene Lee 555 West Fifth Street Suite 3100
Los Angeles, CA 90013

Payment Terms

COD

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
Arlene Barbara Ramos-Aninion

920.05

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
Albert McBride,M.D.

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:
1,839,46

C Finance Charges/Debits: +)
(=::) New Balance:

0;00. $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

Job No.
Remit To: Wood &. Randall

3983
l~Main

BU 10
case No.

Certified Shorthand Reporters

A Professional Corporation
423 Truxtun Avenue
Bakersfield, CA 93301

1~Q7-CV-00026-0WW-TAG

Case Name

JadwIn vs. County of Kern

Jun 17 09 03:03p

p.30

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No.
7982

INVOICE
Invoice Date
I

Page 79 of 133
Job No.

9/15/2008

I

4097

Certified 5rorthand Reporters
(&b 1} 3~S.1050 • TOLL FREE (80()13~1.4S95

Job·Date

Case No. 1:07-CV-OD026-0WW-TAG Case Name

8/25/2008

Jadwin vs. County of Kern
Mr. Eugene D. Lee Law Office of Eugene Lee 555 West Fifth Street Suite 3100

Payment Terms

COD

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
TOTAL DUE

2.,057.10

405.90

:»>

$2,463.00

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.

(-) PaymentslCredits: ( +) FinanceCha rgesl Debits: (=) New Balance:

2,463,00 0,00

$0.00

Tax 10: 77-0034815
Ple.ase detach bottom portio/'! and return with payment.

Mr. Eugene D. Lee Law Office of Eugene Lee
555 West Fifth Street Suite 3100

Invoice No.
Invoic~

7982

Date

9/15/2008

Total Due

$ 0.00

Los Angeles, CA 90013

Job No.
R.;.mit To: Wood &. Randall

4097
l-Main
1:07-CV-00026-0WW-TAG

Certified Shorthand Reporters

au 10
Case No.

A Professional Corporation 423 Truxtun Avenue
Bakersfield, CA 93301

Case Name

JadWin vs. County of Kern

Jun 17 09 03:04p

p.31

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No.
79M

Page 80 of 133 INVOICE
Invoice Date
9/15/2008

WOOD ~ /'~RANDALL
Cerl lied Shorthand Reporters
(&61) 395·1050 • lOll FREE (800) 322·4595

Job No.
4102

Job Date
8/29/2008

Case No.
1:07-CV-00026-0WIN-TAG

Case Name
Jadwin

vs. County of Kern
Payment Terms

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.

COD

564.30

TOTAL DUE
Thank you! Your business is appreciated.
~We

»>

$564.30

aocept VIsa, MasterCard and nowAmerican Express.~

1.2% Finance Charge assessed on accounts 30 days past due.

(-) Payments/Credits: (+) Finance Charges/Debits:
(=) New Balance:

564.30

I

0.00 •

$0.00

I

Tax 10: 77-0034815
Please detach bottom po,.tion 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

7984 9/15/2008

Total Due

$ 0.00

Job No. Remit To: Wood & Randall

4102 I-Main 1:07-CV-00026-0WW-TAG

BUm
Case No.

Certified Shorthand Reporters A Professional Corporation 423 Truxtun Avenue Bakersfield, CA 93301

Case Name

Jadwin V5. County of Kern

Jun 17 09 03:04p

p.32

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No.

Page 81 of 133 INVOICE
Invoice Date Job No.

WOOD~~RANDAlL
Certified Shorthand Reporters
(001) 395·1 D50 • rOll f m (800) m-45~5

8072

9/26/2008
Case No.

4058

lob Date
9/3/2008

1:07-OJ-00026-QWW-TAG

case Name

Jadwin vs. County of Kem
Mr, Eugene D. Lee Law Office of Eugene Lee 555 West Flfth Street Suite 3100 Los Angeles, CA 90013
Payment Terms

COD

1 CERTIFIED COpy OF TRANSCRIPT OF:

Lawrence Weiss, M.D.
TOTAL DUE

504.45

»>

$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. (-) Payments/Credits: . (+ l FinanceChargeslDebits: 504.45 0.00
$0.00

(=l New Balance:

Tax 10: 77-0034815
Please detach bottom portion and return with payment.

Mr. Eugene D. lee

Invoice No. Invoke Date Total Due

Law Office of Eugene Lee 555 West Fifth Street Suite 3100 Los Angeles, CA 90013

8072

9/26/2008

$ 0.00

Job No.
Remit To; Wood &. Randall

4053
1-Main

Certified Shorthand Reporters A Professional Corporation 423 Truxtu" Avenue Bakersfield, CA 93301

BU ID

Case No.
Cas~

1:07-('v-00026-01NW-TAG
Jadwin ys. County of Kern

Name

Jun 17 09 03:04p

p.33

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No.
8092 Job· Date
9(4/2008

INVOICE
Invoice Date

Page 82 of 133
Job No.

;1~oRANDALL WOOD ~
Certified Shorthand Reporters
(661]395.1050'
JOLlf~EE(900)322·4595

9(30/2008
Case No.

4059

1:07-0I-00026-oWW-TAG

Case Name Jadwin vs. County of Kern
Mr. Eugene D. Lee law Office of Eugene Lee 555 west Fifth Street Suite 3100

Payment Terms

COD

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.

510.80
760.30

TOTALDUE»>
Thank you! Your business isappredated.
. ~We accept Visa, Mastercard and now American Express,""'

$1/271~10

1.2%Finance Charge

assessed on accounts 30 days past due.
(-) Payments/Credits: (+) Finance Charges/Debits:

1,271.10 0.00

(=)NewBalance:

$0.00

Tax IO: 77-0034815
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

Invoice No. Invoice Date

8092
9/30/20oe $ 0.00

Total Due

Job No.

4059

Remit To: Wood Bt Randall Certified Shorthand Reporters A Professional Corporation
423 Truxtun Avenue Bakersfieldl CA 93301

I3U 10
case No.

1-Main
1:07-CV-OOD26-0WW-TAG

case Name

Jadwin vs. County of Kern

Jun 17 09 03:05p

p.34

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No. 8114
Job· Date
9/5/2008

Page 83 of 133 INVOICE
Invoice Date Job No.
4060 Case No.
1:07-0I-00026-QWW-TAG

WOOD

.RANDALL

9/30/2008

Certified Shorthand Reporters

(661)395-1050' lOll fREE (800J 322-4595

.

Case Name

Jadwin V5. County of Kern Mr. Eugene D. Lee law Office of Eugene

lee
COD

Payment Terms

555 West Fifth Street
Suite 3100 Los Angeles, CA 90013

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 hottom portion 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

8114 9/30/2008

Total Due

$ 0.00

Job No.
Remit To: Wood & Randall
CC!lrtifiC!ld Shol't.hal'ltl RI:!Pftrt~rt:.

4060 1-Main
1: 07-OJ-00029-QWW-TAG

BUID
case No.

A Professional Corporation 423 Truxtun Avenue
Bakersfield, CA 93301

Case Name

Jadwin vs. County of Kern

Jun 17 09 03:05p

p.35

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No.
8119

Page 84 of 133 INVOICE
Invoice Date
Job No.
4381

9/30/2008

Certified Shorthand Reporters
(~61) 3~5·1 050

Job Da.te
8/29/2008

taseNo.
1;07-0I-00026-QWW-TAG
Case Name

• TOLL FREE [BOO) 321.04595

Jadwin vs. County of Kern
Mr. Eugene D. Lee Law Office of Eugene Lee 555 West Fifth Street Suite 3100 Los Angeres r CA 90013

Payment Terms

COD

EXPERT EXHIBITS 1 THROUGH 9 FROM THE DEPOSITION OF: Robert Burchuk, M.D.
TOTALDUE
Thank you! Your business is appreciated.

575.85

»>

$575.85

",We accept Visa, Mastercard and now American Express."':;
1.2%·Finance Charge assessed onaccounts30dayspaSi: due.

(-lPayments/Credits:
(+)Finance Charges/Debits:·

575.85
0.00

(=) New Balance:

$0.00

Tax ID: 77-0034815
Please det=h 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

8119
9/30/2008

Total Due

$ 0.00

Job No. Remit To: Wood

4381
l~Main

& Randall

BUm

Certified Shorthand Reporters A Professiona' Corporation 423 Truxtun Avenue Bakersfield, CA 93301

Case No. Case Name

1:07-CV-00026-0WW-TAG
Jadwin vs. County of Kem

Jun 17 09 03:06p

p.36

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
]n'ioice No.

INVOICE
Invoice Date

Page 85 of 133
Job No•.

WOOD

RANDALL

8121

9/30/2008
Case No.

41$6

Certified Shorthand Reporters
(661) 39S-ltI50 • lOLL f~EE (S00}322-4595

job Date
9j9l20GB

1:07-CV-00026-0WW-TAG

Case Name Jadwin 'Is. County of Kern Mr. Eugene D. Lee Law Office of Eugene Lee 555 West Fifth Street Suite 3100 Los Angeles, CA 90013 Payment Terms
COD

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF: County of Kern through PMK Philip Lee Dutt, M.D., Volume II

889.45

ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
County of Kern through PMK Renita F.D. Nunn
TOTAL DUE

708.05

»>

$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: (=) New Balance:

1,597.50 0.00

$0.00

Tax IO: 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

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.

4186
l-Main

1:07-CV-D0026-0VVW-TAG
Jadwin V5. County of Kern

Case Name

Jun 17 09 03:06p

p.37

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009
Invoice No.
8350

Page 86 of 133 INVOICE
Invoice Date

WOOD
Certified Shorthand Reporters
{661) 395·1053. TOLL FREE (SOD} 322-4595

Job No. 4478

10/30/2008
Case No.

··Job Date

10/21/2008

1:07-0I-00026-0WW-TAG
Case Name

Jadwin vs. County of Kern
Mr. Eugene D. Lee Law Office of Eugene Lee

Payment Terms

555 West Fifth Street Suite 3100 Los Angeles, CA 90013 1 CERTIFIED COPY OF TRANSCRIPT OF: David Frank Jadwin, Volume VI

COD

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:
(=) New Balance:

365.55 0.00 $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

Job No.

4478
6 -Netwk2
1:07-CV-00026-0VVW-TAG
Jadwin
V5.

Remit To: Wood & Randall
Certified Shorthand Reporters

BU ID

A Professional Corporation
423 Truxtun Avenue Bakersfield, CA 93301

Case No. Case Name

County of Kern

From:
Case 1:07-cv-00026-OWW-DLB Document 392-5

06/17/2009 14:25
Filed 06/29/2009

#748 P.001/039

Page 87 of 133

JuJanney & Janney
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

(213) 628-6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524
INVOICE NUMBER: LA238110-1 Route#: NR Server#: E231

•• attorney service, inc.

Case No.: Court: Plaintiff: Defendant: Servee:

1:07CV000260WWLJO USDC - EASTERN DISTRICT - SACRAMBNTO JADWIN
ABRAHAM

DENISE PENNELL, CLERK OF ':rHE 1l0AlWC O'l""f~PE~Vlj,S01j.S, ,oJ.. ~ ,J 1', \' 1 1

KERN COUNTY

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 Served: DENISE PENNELL, CLERK OF THE 1l0ARD OF SUPERVISORS, KERN COUNTY at 1115 TRUXTON AVENUE, IlAKERSFIELD, CA 93301. On 03/12/2007 11,49 am

SERVICES Out of Retainer Area .

CHARGES 75.00

.,
,
.

,

(

.. '''. . ,.' . ·'.P'l"V i I. ;
"

4

,

..

, "

,

..
,

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INVOICE TOTAL
User, ,

$ 75.00
OrdOf#. LA238110-111nvPro

From:
Case 1:07-cv-00026-OWW-DLB Document 392-5

06/17/2009 14:26
Filed 06/29/2009

#748 P.002/039

Page 88 of 133

Ju Janney service, inc. & Janney •. attorney
.("- 'j.":.'P
I •

(213) 628·6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA482254-1

,

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

Route#: NR Server#: NON

Case No.: Court: Plaintiff: Defendant: Servee:

1: 07-CV-26-0WW-TAG USDC - EASTERN DISTRICT - SACRAMENTO DAVID F. JADWIN, D.O., F.C.A.P. COUNTRY OF KERN GEORGE ALKHOURI, M. D.

' •• i

"

Documents: Subpoena in a Civil Case; Letter

-,

DESCRIPTION Not Found - Returned Unserved. Regarding:GEORGE ALKHOURI, M.D. at 737 W. CHILDS AVE., MERCED, CA 95641. ASSIGNMENT CANCELLED AS INSTRUCTED - NO ATTEMPTS WERE MADE",

SERVICES Document Prep.

CHARGES 25.00

.......

.

- i:
•

~w~

. ,',

-

INVOICE TOTAL
User. caroll

$ 25.00
Orcler#, LA482254·111nvPro

From:

- , Janney & Janney J attorney service, inc. .U
Case 1:07-cv-00026-OWW-DLB Document 392-5
INVOICE DATE: 04/29/2009
Client No. 12223 Client EUGENE D. LEE
Add~ss

06/17/2009 14:26

#748 P.003/039

Filed 06/29/2009

Page 89 of 133

(213) 628·6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524

INVOICE NUMBER: LA482301-1

Route#: Server#:

NR NON

555 WEST FIFTH STREET~ SUITE 3100 LOS ANGELES, CA 90013-0000 Fax: (213) 596-0487 Phone: (213) 992-3299
..... ,'" ...........,! ... ,...

Client File No.: 100011.001 Contact: EUGENE LEE

Case No.: Court: Plaintiff: Defendant: Servee:

1: 07 -CV-26-0WW-TAG USDC - EASTERN DISTRICT - _SACRAMENTO DAVID F. JADWIN, D.O., F.C.A.P. COUNTRY OF KERN SANDRA CHESTER

Documents: Subpoena in a Civil Case; Letter

DESCRIPTION Not Found - Returned Unserved. Regarding: SANDRA CHESTER at 2207 CROCUS DR., BAKERSFIELD, CA 93311. ASSIGNMENT CANCELLED AS INSTRUCTED - NO ATTEMPTS WERE MADE",

SERVICES
Doc~1'!:1;> ..::~z::ep .
"

CHARGES

25.00

. .- .
-

:1

,"

.
INVOICE TOTAL
User: caroll

$ 25.00
Order#: l.A482301-1/lnvPro

From:

06/17/2009 14:26
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009

#748 P.004/039

Page 90 of 133

Ju· Janney & Janney
attorney service, inc.
INVOICE DATE: 05/04/2009
Client No. 12223 Client EUGENE D. LEE Add~ss 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

(213) 628·6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524

INVOICE NUMBER: LA482302-1 Route#: NR Server#: E231 (

Case No.: Court: Plaintiff: Defendant: Servee:

1:07-CV-26-0WW-TAG USDC - EASTERN DISTRICT DAVID F. JADWIN COUNTY OF KERN SOHEIL ETESHAM, M.D.

SACRAMENTO

Documents: Subpoena in a Civil Case; Letter

DESCRIPTION Served: SOHEIL ETESHAM, M.D. at 5204 LYRA COURT, BAKERSFIELD, CA 93306. On 05/03/2009 08:50 pm

SERVICES Rush Service Advance.. _.' Check Charge Document Prep.

CHARGES 125.00 167.60 16.76 25.00

-

"

l' :'

'

.. ,.

1i

....

INVOICE TOTAL
User: margaritaa

$ 334.36
Order#: LA482302·1/lnvPro

From:
Case 1:07-cv-00026-OWW-DLB Document 392-5

06/17/2009 14:26
Filed 06/29/2009

#748 P.005/039

Page 91 of 133

Ju Janney service, inc. & Janney ... attorney
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 Fax: (213) 596-0.487 Phone: (213) 992-3299 100011.001 Client File No.: Contact: BUGENE LEE

(213) 628-6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA482303-1

Route#: NR Server#: E231 (

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

,

"

DESCRIPTION
Served: WAFIKA FAHMY, M.D. at 9008
SUMMER CREEK RD" BAKERSFIELD, CA

," ,

SERVICES

CHARGES
125.00 25.00 163.20 16.32

93311. On 05/04/2009 OB:33 pm

Rush Service DOCU1U~nt Prep. Advance Check Charge

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User: mergarcllla

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INVOICE TOTAL

-,

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$ 329.52
Order#: LA482303-1/lnvPro

From:

06/17/2009 14:27
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009

#748 P.006/039

Page 92 of 133

J. Janney service, inc. & JanneY ill attorney
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.: Court: Plaintiff: Defendant: Servee: 1: 07-CV-26-0WW-TAG USDC - EASTERN DISTRICT - SACRAMENTO DAVID F. Jl\DWIN COUNTY OF KERN YOLANDA FIGUEROA

(213) 628·6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA482304-1

Route#:

NR

Server#: E2311 C

Documents:
SUbpoena in a civil Case; Letter

DESCRIPTION Served, YOLANDA FIGUEROA at 2405 COURTLEIGHT DR., BAKERSFIELD, CA 93309. on 05/03/2009 06:32 pm Unable to effect service at given residence address, 9008 SUIlU1ler Creek RQ. aQQress. Subject is unknown to current tenant, Mrs. Chan. Personal Service Effected at above correct aQdress.
Rush §~,ry!,~~

SERVICES .Out of County Non-Service Advance Check Charge Z Doctm,Eint prep.
'

CHARGES 75.00 125.00 163.20 16.32 25.00

...

,

INVOICE TOTAL
User. margantaa
Order#,

$ 404.52
LA482304~1IInvPro

From:

06/17/2009 14:27
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009

#748 P.007/039

Page 93 of 133

Ju Janney service, inc. & Janney .•. attorney
INVOICE DATE: 05/04/2009
Client No. 12223 Client EUGENE D. LEE Add~ss 555 WEST FIFTH STREET, SUITE 3100 . , LOS ANGELES, CA 90013-0000 ,e, Fax: (213),596.'-041\]: ~:c,," Phone: (213) 992-3299 ' .~ ft Client File No.: 100011.001 EUGENE LEE Contact:
.~ I;

(213) 628-6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA4S2305-1

Route#: NR Server#: E231
."

Case No.: Court: Plaintiff: Defendant: Servee:

1: 07-CV-26-0WW-TAG USDC - EASTERN DISTRICT - SACRAMENTO DAVID F. JADWIN COUNTRY OF KERN DEBRA HAMM

,

Documents: Subpoena in a Civil Casel Letter

L',

DESCRIPTION Not Found - Returned Unserved. Regarding:DEBRA HAMM at 1009 OSHKOSH CT. , BAKERSFIELD, CA 93312. NO ATTEMPS MADE. CANCEL AND RETmul PER INSTRUCTIONS ...

;

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SERVICES

CHARGES .00 25.00

Out of
"

Co~ty.Non-service

Do~ument

Prep •.

, .,
User, anne

.

~

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.
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INVOICE TOTAL
- t"i

$ 25.00
Order'#. LA482305·1/lnvPro

f

From:
Case 1:07-cv-00026-OWW-DLB Document 392-5
I;
,.~. ~.,

06/17/2009 14:27
.
,,~.

#748 P.008/039

.-.

Filed 06/29/2009
;
.r:..:~

Page 94 of 133

....

Ju· Janney service, inc. & Janney . •. attorney
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

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(213) 628-6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524

INVOICE NUMBER: LA482306-1

Route#: NR Server#: E231

Case No.: 1:07-CV-26-0WW-TAG
Cou~

.'~

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..

'

USDC - EASTERN DISTRICT - SACRAMENTO .

Plaintiff: DAVID F. JADWIN Defendant: COUNTRY OF KERN SeNee: TONY V. HOANG

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
User: aline

$ 225.00
Ordal#: lA4B23()6..1I1n"f'ro

From:

06/17/2009 14:28
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009

#748 P.009/039

Page 95 of 133

Ju Jan:ney service, inc. & Janney attorney
INVOICE DATE: 04/29/2009
Client No. 12223 Client BUGBNB D. LBB

(213) 628-6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA4B2307-1

Route#: NR Server#: NON

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'

Add~ss

P,',

Case No.: Court: Plaintiff: Defendant: SeNee:

1:07-CV-26-0WW-TAG USDC - BASTBRN DISTRICT - SACRAMBNTO DAVID F. JADWIN, D.O., F.C.A.P. COUNTRY OF KBRN GILBBRT MARTINBZ

Documents:

Subpoena in a Civil Case; Letter

DESCRIPTION Not Found - Returned Unserved. Regarding:GILBBRT MARTINBZ at 14019 RAPHABL AVE:., BAKBRSFIBLD, CA 93306. ASSIGNMENT CANCBLLBD AS INSTRUCTBD - NO ATTBMPTS WBRB MADB",

SERVICES

CHARGES 25.00

DOC1Jll!!~~i'_rep . _. . ,

"

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, .J

1

,

.
INVOICE TOTAL

$ 25.00
Order#. l..A482307-1/lnvPro

User. caroll

From:
Case 1:07-cv-00026-OWW-DLB Document 392-5

06/17/2009 14:28
Filed 06/29/2009

#748 P.010/039

Page 96 of 133

Ju·. Janney & J~I]Qey
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

(213) 628·6338
1545 Wilshire Blvd., 311 Los Angeles, CA 900 17 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA482308-1

attorney servIGe;,lnc.

Route#: NR Server#: NON

Case No.: Court: Plaintiff: Defendant

1: 07 -CV-26 -OWW-TAG USDC - EASTERN DISTRICT - SACRAMENTO DAVID F. JADWIN, D.O., F.C.A.P~ COUNTRY OF KERN SeNee: CAROLYN MELL

Documents: Subpoena in a Civil Case; Letter

DESCRIPTION
Returned Unserved. Not Found Regarding:CAROLYN MELL at 1830 FLOWER ST., BAKERSFIELD, CA 93305. ASSIGNMENT CANCELLED AS INSTRUCTED NO ATTEMPTS WERE MADE",
,

SERVICES
Document Prep.

CHARGES
25.00

-

-

,

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~

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INVOICE TOTAL
User: carol!

$ 25.00
Order# LA4823OB·1nnvPro

From:

06/17/2009 14:28
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009

#748 P.011/039

Page 97 of 133

Ju' Janney & Janney
INVOICE DATE: 05/04/2009
Client No. 12223 Client EUGENE D. LEE , Address 555 WEST FIFTH STREET, SUITE 3100 Phone: (213) 992-3299 Client File No.: 100011.001 Contact: EUGENE LEE
...t . .- ,_

(213) 628·6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA482310-1 Route#: NR Server#: E231

attorney service, inc.

LOS ANGELES, CA 90013-0000 Fax: (213) 596-0'487

Case No.: Court: Plaintiff: Defendant: SeNee:

1:07-CV-26-0WW-TAG USDC - EASTERN DISTRICT - SACRAMENTO DAVID F. JADWIN COUNTRY OF KERN ANA MORENO

Documents:

Subpoena in a Civil Case; Letter

•

E

DESCRIPTION Not Found - Returned Unserved. Regarding:ANA MORENO at 1830 FLOWER 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 •.•

)

.)'

SERVICES

CHARGES

Out of County Non-Service Document Prep.

- RUSH

125.00 25.00

,.

,

J

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- - - _.. "
)

..

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INVOICE TOTAL

:;

...

~.

-.

$ 150.00
Order#: lA482310·1/InvPro

User.

anne

From:

06/17/2009 14:29
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009

#748 P.012/039

Page 98 of 133

Ju. Janney & J.anr'!ey
INVOICE DATE: 04/29/2009
Client No. 12223 Client EUGENE D. LEE

(213) 628-6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524

attorney servIce:.,. Inc.·

INVOICE NUMBER: LA482311-1

Route#: NR Server#: NON

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

Add~ss

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. ....1 "1"" II "! j
I ,

j..

.~

... I

Documents:

Subpoena in a Civil Case; Letter

DESCRIPTION Returned Unserved. Not Found Regarding: RAVINDRANATH PATEL, M.D. at 6501 TRUXTON AVE:. , BAKERSFIELD, CA

SERVICES Docwnent Prep.
.

CHARGES 25.00

-

-

.

ASSIGNMENT CANCELLED AS INSTRUCTED - NO ATTEMPTS WERE MADE, I I
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INVOICE TOTAL
User. caroll

$ 25.00
OrdeJ#: LMB2311-1I1rwPIO

From:
Case 1:07-cv-00026-OWW-DLB
j

06/17/2009 14:29
Document 392-5
! " ' :,., .. ,

#748 P,013/039

Filed 06/29/2009

Page 99 of 133

Ju· Janney service, inc. & Janney . attorney
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

(213) 628·6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA482312-3

Route#: NR Server#: E2 31 ~

Case No.: Court: Plaintiff: Defendant: Servee:

1: 07 ~CV- 26-0WW-TAG USDC - EASTERN DISTRICT - SACRAMENTO DAVID F. JADWIN COUNTY OF KERN LEONARD PEREZ, M. D.

Documents: Subpoena in a Civil Case; Letter

DESCRIPTION
Served: LEONARD PEREZ, M.D. at 9201
LARAMIE AVE., BAKERSFIELD, CA

SERVICES

CHARGES
125.00 25.00 156.60

.'

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.

.. DOC~~1'l;t,~~ep '" ,'"
j

, Advance Check' Charge (j r . out'of: County Non-Serv1ce Field Locate

15.66
75.00 35.00

INVOICE TOTAL
User merganlaa

$ 432.26
Ordel#: LM82312-3/1ovPro

From:
Case 1:07-cv-00026-OWW-DLB Document 392-5

06/17/2009 14:29
Filed 06/29/2009

#748 P.014/039

Page 100 of 133

Ju Janney service, inc. & Janney •• attomey
INVOICE DATE: 04/29/2009
Client No. 122 2 3:~ '; "_::-~.' . Client EUGENE D. LEE :: t - 0 ' p', Address 555 WEST FIFTH STREET, SU~TE 3i~o : ' LOS ANGELES, CA 90013-0000 ('.': dr.Phone: (213) 992-3299 Fax: (213)' 596-0'487 Client File No.: 100011.001 Contact: EUGENE LEE

(213) 628·6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA482313-1

Route#:

NR

Server#: NON

Case No.: Court: Plaintiff: Defendant: Servee:

1: 07 -CV-26-0WW-TAG USDC - EASTERN DISTRICT - SACRAMENTO DAVID F. JADWIN, D.O., F.C.A.P.
COUNTRY OF KERN PRANCES SHAMBAUGH

Documents:

Subpoena in a Civil Case, Letter

)

"i'i C
,'I'

.

'.~:

1. .

DESCRIPTION
Returned Unserved. Not Found Regarding: PRANCES SHAMBAUGH at 620B EUCLID AVE., BAKERSFIELD, CA 93308. ASSIGNMENT CANCELLED AS INSTRUCTED - NO ATTEMPTS WERE MADE",

1

';;

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SERVICES

CHARGES
25.00

-

Document Prep.

.

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)

'1!

..

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INVOICE TOTAL

$ 25.00
Order#: LA462313-011InvPro

From:
Case 1:07-cv-00026-OWW-DLB Document 392-5

06/17/2009 14:30
Filed 06/29/2009

#748 P.015/039

Page 101 of 133

Ju- Janney & Janney
• attorney service, inc.
-J

(213) 628·6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA482314-1

INVOICE DATE: 05/04/2009
Client No. 12223 Client EUGENE D. LEE

i

' .•

'

Route#: NR Server#: E231~
Fax: (213) 596-0487

Address 555 WEST FIFTH STREET, SUITE 3100 LOS ANGELES, CA 90013-0000
Phone: (213) 992-3299 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

DESCRIPTION
Not Found - Returned Unserved. Regarding:JAMES SPROUL, M.D. at 8800 MING AVE., BAKERSFIELD, CA
93311.

SERVICES
Out of county Non-Service - RUSH Document Prep.

CHARGES
125.00 25.00

UNABLE TO EFFECT SERVICE AT GIVEN ADDRESS. SUBJECT NOT IN. EMPLOYMENT VERIFIED BY COLLEEN RICE, KAISER HUMAN RESOURCES CLERK •.. CANCEL AND RETURN PER INSTRUCTIONS ...
~

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.~

INVOICE TOTAL
User: anne

$ 150.00
Order#. lA462314·1/InvPro

From:

06/17/2009 14:30
Document 392-5 Filed 06/29/2009

#748 P.016/039

Case 1:07-cv-00026-OWW-DLB

Page 102 of 133

Ju· Janney service, inc. & Janney . . attorney
INVOICE DATE: 04/29/2009
Client No. 12223 Client EUGENE D. LEE Address 555 WEST FIFTH STREET, SUITE 3100 LOS ~GELES, CA 90013-0000 Phone: (213) 992-3299 Fax: (213) 596-0487 Client File No.: 100011. 001 Comacl: EUGENE LEE

(213) 628·6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524

INVOICE NUMBER: LA48231S-1

Route#:

NR

Server#: NON

Case No.: Court: Plaintiff: Defendant:

1: 07 -CV-26 -OWW-TAG
USDC - EASTERN DISTRICT SACRAMENTO
',--'
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SeNee:

DAVID F. JADWIN, D.O., F.C.A.P. COUNTRY OF KERN , VASANTHI SRINIVAS \

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Documents: Subpoena in a Civil Caee; Letter

DESCRIPTION Not Found - Returned Unserved. Regarding:VASANTHI SRINIVAS at 1524 27TH ST. # 201, BAKERSPIELD, CA 93305. ASSIGNMENT CANCELLED AS INSTRUCTED - NO ATTEMPTS WERE MADE",

SERVICES
Document~Prep.

CHARGES 25.00

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INVOICE TOTAL
Vsar: carnll

$ 25.00
Order#: LA4B2315-111nvPro

From:

06/17/2009 14:30
Document 392-5 Filed 06/29/2009

#748 P.017l039

Case 1:07-cv-00026-OWW-DLB

Page 103 of 133

Ju Janney servi¢e" inp, & Janney •.. .• attorney
'1" ,

(213) 628·6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA482316-1

INVOICE DATE: 04/29/2009
Client No. 12223 Client EUGENE D. LEE

Route#: Server#:

NR NON

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

Add~ss

Case No.: Court: Plaintiff: Defendant: Servee:

1:07-CV-26-0WW-TAG USDC - EASTERN DISTRICT - SACRAMENTO DAVID F. JADWIN, D.O., F.C.A.P. COUNTRY OF KERN EDWARD TAYLOR, M.D.

•
.,'
0'

Documents:

Subpoena in a Civil Case; Letter

DESCRIPTION Not Found - Returned Unserved. Regarding;EDWARD TAYLOR, M.D. at 3208 PANORAMA DR., BAKERSFIELD, CA 93306. ASSIGNMENT CANCELLED AS INSTRUCTED - NO ATTEMPTS WERE MADE",
'

SERVICES Document Prep.

CHARGES 25.00

..
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INVOICE TOTAL
User, caroll

$ 25.00
Order#. LA482316-1/InvPro

From:

06/17/2009 14:31
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009

#748 P.018/039

Page 104 of 133

Ju· Janney & Janney
attorney service, inc.
INVOICE DATE: 05/01/2009
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

(213) 628-6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524

INVOICE NUMBER: LA482317-1
Route#: NR Server#: E231

Case No.: Court: Plaintiff: Defendant: Servee:

1:07-CV-26-0WW-TAG USDC - EASTERN DISTRICT - FRESNO DAVID F. JADWIN COUNTRY OF KERN LINDA WILKINSON

Documents: Subpoena in a Civil Case; Letter

, ,<.,.,
..
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DESCRIPTION Served: LINDA WILKINSON at 1200 DISCOVERY PLAZA # 120. BAKERSFIELD, CA 93309. On 04/29/2009 03:01 pm

J

SERVICES

CHARGES 125.00 25.00 161.00 16.10

Rush Service Docwnent Prep. Advance Check Charge

..

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User, mafiA

.- ,

-

..

.:..,
.,~

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....
~~

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,

.

-

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INVOICE TOTAL

$ 327.10
Order#. LA482317..1/lnvPro

From:
Case 1:07-cv-00026-OWW-DLB Document 392-5

06/17/2009 14:31

#748 P.019/039

Filed 06/29/2009

Page 105 of 133

Ju· Janney service, inc. & Janney •. attorney
INVOICE DATE: 04/29/2009
, Client No. 12223 Client EUGENE D. LEE Add~ss 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

(213) 628-6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA482318-1

Route#: NR Server#: NON

Case No.: Court: Plaintiff: Defendant: Servee:

1: 07-CV-26~OWW'-TAG USDC - EASTERN DISTRICT SACRAMENTO....' DAVID F. JADWJ:N, D.O., F.e.A.p. COUNTRY OF KERN

EDRIC WILLES

Documents: Subpoena in a Civil Case; Letter

DESCRIPTION

SERVICES

CHARGES
25.00

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

INVOICE TOTAL
User: caroll

$ 25.00
Ord"r#, lA48231 B-lIlnvPro

From:

Case 1:07-cv-00026-OWW-DLB

Document 392-5

06/17/2009 14:31 #748 P.020/039 Filed 06/29/2009 Page 106 of 133

Ju Janney service, inc. & Janney ..• attorney
INVOICE DATE: 05/04/2009
Client No. 12223 Client EUGENE D. LEE Add~ss 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.: Court: Plaintiff: Defendant:
Se~ee:

(213) 628·6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA482319-1

Route#: NR Server#: 1001

1:07-CV-26-0WW-TAG USDC - CENTRAL DISTRICT OF CALIFORNIA DAVID F. JADWIN COUNTRY OF KERN DENNIS ARQUETTE

Documents: Subpoena in a Civil Case; Letter

r.
,

DESCRIPTION
Served: DENNIS ARQUETTE at 15070 MElSA ST •• HESPERIA. CA 92345. On 04/30/2009 05:20 pm

SERVICES Service of Process
Rush Service

CHARGES 68.00 35.00 312.80 31. 28

Advance Check Charge

,
..

.

._.~

.-

~

.....

-

..
User. klam

, ,

..
INVOICE TOTAL
$ 447.08
Order#. LMB2319-1!lnvPro

From:

06/17/2009 14:32
Document 392-5 Filed 06/29/2009

#748 P.021/039

Case 1:07-cv-00026-OWW-DLB

Page 107 of 133

Ju· Janney & Janney
'. attorney service, inc.
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.: Court: Plaintiff: Defendant: Servee: 1:07-CV-26-0WW-TAG USDC - CENTRAL DISTRICT OF CALIFORNIA DAVID F. JADWIN COUNTRY OF KERN ERIN BALDWIN, M.D.

(213) 628-6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524

INVOICE NUMBER: LA482320-1
Route#: NR Server#: 29

Documents: Subpoena in a Civil Case; Letter

DESCRIPTION Served: ERIN BALDWIN, M.D. at 124 N. ASHWOOD, VENTURA, CA 93003. On 05/04/2009 02:15 pm UNABLE TO EFFECT SERVICE AT ADD: 4730 TELEPHONE RD. ADDRESS IS BAD NO ,LONGER HERE - CLOSED 3 MONTHS AGO •.. PERSONALLY SERVED AT ABOVE , GIVEN ADDRESS ...

SERVICES Service of Process Rush Service
Advance

CHARGES 65.00 35.00 286.40 28.64 25.00 65.00

Check Charge Document Prep.
Non-Service

-

....

...

INVOICE TOTAL
User. klam

$ 505.04
Orcler#. lA48232D-11InvPro

From:
Case 1:07-cv-00026-OWW-DLB Document 392-5

06/17/2009 14:32
Filed 06/29/2009

#748 P.022/039

Page 108 of 133

Ju Janney &Janney ... attorneyservic8, inc.
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 Case No.: Court: Plaintiff: Defendant: Servee: 1:07-CV-26-0WW-TAG USDC CENTRAL DISTRICT OF CALIFORNIA DAVID F. JADWIN COUNTRY OF KERN " PARAKRAMA CHANDRASOMA, M.D. ;p,oi

(213) 628-6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA482321-1
Route#: NR Server#: 33

-

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Documents: Subpoena in a Civil Case; Letter

DESCRIPTION Returned Unserved. Not Found Regarding:PARAKRAMA CHANDRASOMA, M.D. at 1200 N. STATE ST. LOS ANGELES, CA 90033.
I

SERVICES Document .Prep.
...

CHARGES 25.00

-

NO ATTE!U'TS M)\DE. CANCEL PER INSTRUCTIONS ••.

AND

RETURN
;

"" f .*;
. !
.:::.:

L.t :

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\

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INVOICE TOTAL
User, anne

$ 25.00
Orcler#. LA482321 1/1nvPro

From:

06/17/2009 14:32
Document 392-5 Filed 06/29/2009

#748 P.023/039

Case 1:07-cv-00026-OWW-DLB

Page 109 of 133

Ju· Janney service, inc. & Janney . attorney
,

(213) 628·6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524

.....•

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INVOICE DATE: 05/01/2009
•••
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. INVOICE NUMBER: LA482322-1
..

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.

..

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

Route#: NR Server#: 7 OK

Case No.: Court: Plaintiff: Defendant: Servee:

1:07-CV-26-0WW-TAG USDC - CENTRAL DISTRICT OF CALIFORNIA DAVID F. JADWIN COUNTRY OF KERN WILLIAM COLBURN, M.D.

Documents: Subpoena in a Civil Case; Letter

_~

i

:::r:--

DESCRIPTION Returned Unserved. Not Found Regarding , WILLIAM COLBURN, M.D. at 18321 CLARK ST. , TARZANA, CA 91356. NO ATTEMPTS MADE. CANCEL AND RETURN PER INSTRUCTIONS •••

SERVICES Document Prep.

CHARGES 25.00

-

.
..-""
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INVOICE TOTAL
User. anne

$ 25.00
Order#, LA482322-1I1nvPro

From:

06/17/2009 14:33
Document 392-5 Filed 06/29/2009

#748 P.024/039

Case 1:07-cv-00026-OWW-DLB

Page 110 of 133

Ju Janney service, inc. & Janney .• attorney
INVOICE DATE: 04/29/2009
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

(213) 628·6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA482323-1

Route#: NR
Server#: NON

Case No.: Court: Plaintiff: Defendant: Servee:

1: 07-CV-26-0WW-TAG USDC - CENTRAL DrSTRrCT OF CALrFORNrA DAvrD F. JADWrN., D.O., F.C.A.P. COUNTRY OF KERN DAVrD K. CULBERSON

Documents:

Subpoena in a Civil Case; Letter

DESCRIPTION
Returned Unserved. Not Found Regarding:DAVrD K. CULBERSON at 100 N. SEPULVEDA BLVD. # 600, EL SEGUNDO, CA 90245. ASSrGNHENT CANCBLLED AS rNSTRUCTED NO ATTBMPTS WERE MADE",

I.,
,

)
"

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SERVICES
Prep.,

CHARGES
25.00

-

D,?cwn~nt

-

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~
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'

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INVOICE TOTAL

$ 25.00
Order#. LA482323·1f1nvPro

From:

.. Janney & Janney JUattorney service, inc.
Case 1:07-cv-00026-OWW-DLB Document 392-5
l,07-CV-26-0WW-TAG USDC - CENTRAL DISTRICT OF cALIFOMIA' DAVID F. JADWIN, D • 0., F.C • A. P. COUNTRY OF KERN ARTHUR CUYUGAN

06/17/2009 14:33

#748 P.025/039

Filed 06/29/2009

Page 111 of 133

(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 Add~ss 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: LA482324-1

Route#: NR Server#: NON

Case No.: Court: Plaintiff: Defendant: Servee:

Documents: Subpoena in a Civil Case; Letter

DESCRIPTION Not Found - Returned Unserved. Regarding,ARTHUR CUYUGAN at 1666 VETERAN AVE. APT. 8, LOS ANGELES, CA 90024.
C

SERVICES

CHARGES 25.00

Document Prep.

-

_.~.'

-

"

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.- ..

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ASSIGNMENT CANCELLED AS INSTRUCTED - NO ATTEMPTS WERE MADE",

, ..

.,

.
LO

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.INVOICE TOTAL
User: caroll

$ 25.00
Order#, LA482324-111nvPro

From:
Case 1:07-cv-00026-OWW-DLB Document 392-5

06/17/2009 14:33
Filed 06/29/2009

#748 P.026/039

Page 112 of 133

JuJanney service, inc. & Janney .... attorney
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

(213) 628·6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524

INVOICE NUMBER: LA482325-1

Route#: NR Server#: NON

Case No.: Court: Plaintiff: Defendant: Servee:

1,07 -CV-26-0WW-TAG USDC - CENTRAL DISTRICT OF CALIPORNIA DAVID F. JADWIN, D.O., F.C.A.P. COUNTRY OF KERN SHARON HIRSHOWITZ, M.D.

,

Documents: Sul:lpoena in a Civil Case; Letter;-

DESCRIPTION Not Pound - Returned Unserved. Regarding,SHARON HIRSHOWITZ, M.D. at 10833 LE CONTB AVE., LOS ANGELBS, CA 90095. ASSIGNMENT CANCBLLED AS INSTRUCTED - NO ATTBMPTS WBRE MADE",

SERVICES Docwnent Prep.

CHARGES 25.00

'"'

~_

f- -

:to- _ -.;:~~ .

.
.

.
'.

INVOICE TOTAL
User. caroll

$ 25.00
Order#. LA482325-1flnvPro

From:

06/17/2009 14:34
Document 392-5 Filed 06/29/2009

Case 1:07-cv-00026-OWW-DLB

#748 P.027/039 Page 113 of 133

Ju. Janney &J~nn.ey
INVOICE DATE: 05/01/2009
Client No. 12223 Client EUGENE D. LEE Address 555 WEST FIFTH STREET,

(213) 628·6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524

attorney servlse, Inc.

INVOICE NUMBER: LA482327-1 Route#: NR Server#: 33

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.: Court: Plaintiff: Defendant: Servee:

1:07-CV-26-0WW-TAG USDC - CENTRAL DISTRICT OF CALIFORNIA DAVID F. JADWIN COUNTRY OF KERN DAVID LIEU, M.D.
.

.
"'

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Documents:

- ..

Subpoena in a Civil Case; Letter
"'

-

DESCRIPTION Not Found - Returned Unserved. Regarding.DAVID LIEU, M.D. at 1613 CHELSEA RD. 11 323, SAN MARINO, CA 91108. NO ATTEMPTS MADE. CANCEL AND RETURN PER INSTRUCTIONS ...

SERVICES Document Prep.

CHARGES 25.00

~

t",·.....

...;..~. ''':'''~A

'~"'''''~ ',..;0;:.-0

-.
,_

,

INVOICE TOTAL
User: anne

$ 25.00
Order#. tA482327-1/lnvpro

From:

06/17/2009 14:34
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009

#748 P.028/039

Page 114 of 133

Ju Janney service, inc. & Janney .•• attorney
INVOICE DATE: 05/04/2009
,..;,,,',..
.~"

(213) 628·6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA482380-1

'

,i,t'• .•.

Client No. 12223 Client EUGBNB D. LEE Addffiss 555 WBST FIFTH STREET, SUITE 3100 LOS ~GEloES, CA 90013-0000 Phone: (213) 992-3299 Fax: (213) 596-0487 Client File No.: 100011. 001 Contact: EUGENE LEE

Route#: NR Server#: E021

Case No.: Court: Plaintiff: Defendant: Servee:

1:07-CV-26-0WW-TAG USDC - CENTRAL DISTRICT OF CALIFORNIA DAVID F. JADWIN COUNTRY OF KERN VlVEK BHARGAVA, M.D.

Documents: Subpoena in a Civil Case; Letter

DESCRIPTION Not Found - Returned Unserved. Regarding:VlVEK BHARGAVA, M.D. at 151 GARCIA, SAN FRANCISCO, CA 94127. NO ATTEMPS MADE. CANCEL AND RETURN PER INSTRUCTIONS ••••

SERVICES Out of County Non-Service Docwnent Prep.

CHARGES .00 25.00

.
. .
.

.

.
INVOICE TOTAL

$ 25.00
Ordel#. LM8238Q-111nvPro

User: anne

From:
Case 1:07-cv-00026-OWW-DLB Document 392-5

06/17/2009 14:34
Filed 06/29/2009

#748 P.029/039

Page 115 of 133

Ju· Janney & Janney
. attorney service, inc.
INVOICE DATE: 05/05/2009
Client No. 12223 Client EUGENE D. LEE Add~ss 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

(213) 628-6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524

INVOICE NUMBER: LA482384-1 Route#: NR Server#: JKD

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

DESCRIPTION
Served: MURALI NAIDU, M.D. at 1425 S. MAIN ST., WALNUT CREEK, CA 94596. On 04/29/2009 03:40 pm
RU~~ ·!e~r..:yj._~e

SERVICES

CHARGES
125.00 25.00 230.30 23.03

.

..;.. D~cl:1Jll~n.t.~~,;ep ••

..

Advance

Check Charge
j

.r

('

"
INVOICE TOTAL
User: margsntaa

$ 403.33
Qrder#: L.A462364-1IInvPro

From:

06/17/2009 14:34
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009

#748 P.030/039

Page 116 of 133

Ju attorney servlc~; •
~ '~

Janney & ~~~Qr!ey
inC.

(213) 628-6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA482386-1

INVOICE DATE: 04/29/2009
Client No. 12223 Client EUGENE D. LEE Add~ss 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.: Court: Plaintiff: Defendant: Servee: 1:07-CV-26-0WW-TAG USDC - CENTRAL DISTRICT OF CALIFORNIA. DAVID F. JADWIN, D.O. , F.C.A.P. COUNTRY OF KERN MARTIN LIPSCHULZ, M.D. ..;i.
~,

Route#: NR Server#: 77 7

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DESCRIPTION Not Found - Returned Unserved. 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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SERVICES
Document Prep.
.

CHARGES 25.00

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INVOICE TOTAL
User. caroll

$ 25.00
Ordal'#. LA482386·1J1nvPro

From:

06/17/2009 14:35
Document 392-5 Filed 06/29/2009

#748 P.031/039

Case 1:07-cv-00026-OWW-DLB

Page 117 of 133

JUJanney service, inc. &: JaMne'y attorney
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

(213) 628·6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA482387-1

Route#: NR Server#: 777

Case No.: Court: Plaintiff: Defendant Servee:

1:07-CV-26'-OWW-TAG . USDC - CENTRAL DISTRICT OF CALIFORNIA.$ . DAVID F. JADWIN, D.O., F.C.A.P~ .., COUNTRY OF KERN KEVIN TAUBMAN, M.D. (

Documents:

Subpoena in a Civil Case; Letter

DESCRIPTION

SERVICES

CHARGES 25.00

Not Found - Returned Unserved. Regarding:KEVIN TAUBMAN, M.D. at
1919 S. WHEELING AVE. # 600, TULSA,

Document _prep.

OK 74104.
ASSIGNMENT CANCELLED AS INSTRUCTED - NO ATTEMPTS WERE MAIlE",
...

:~, ,<1'1 . {

INVOICE TOTAL
User: caroll

$ 25.00
Order#: LA4lj2387 -lIln~Pro

From:
Case 1:07-cv-00026-OWW-DLB Document 392-5

06/17/2009 14:35
Filed 06/29/2009

#748 P.032/039

Page 118 of 133

Ju' Janney service, inc. & J'anney . attorney
INVOICE DATE: 05/04/2009
Client No. 12223 Client EUGENE D. LEE Add~ss 555 WEST FIFTH STREET, SUITE 3100 LOS ANGELES, CA 90013-0000 Fax: (213) 596-0487 Phone: (213) 992-3299 Client File No.: 100011.001 Contact: EUGBNE LEE

(213) 628·6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA482390-1 Route#: NR Server#: 777

Case No.: Court: Plaintiff: Defendant: SeNee:

1: 07-CV-26-0WW-TAG >.--'" USDC - CENTRAL DISTRICT OF CALIFORNIA DAVID F. JADWIN COUNTRY OF KERN PAUL PALMERI

Documents: Subpoena in a Civil Case; Letter

DESCRIPTION Not Found - Returned Unserved. Regarding:PAUL PALMERI at 2217 WINTERFIELD DR., GASTONIA, NC 28056. NO ATTEMPS MADE. CANCEL AND RETURN PER INSTRUCTIONS ••• out. ;

SERVICES

CHARGES .00 25.00

<>.! ~COUIl,ty

Non- Service

D~c)}lllE!o~L~rep.

.
2

,.

'(

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INVOICE TOTAL
User. anne
__

$ 25.00
Order#. LMB239l)..1/1nvPro

J:f

<o-_ ••

.lou:·.
~._

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From:
Case 1:07-cv-00026-OWW-DLB Document 392-5

06/17/2009 14:35
Filed 06/29/2009

#748 P.033/039

Page 119 of 133

Ju Janney service, inc. & Janney . attorney
INVOICE DATE: 05/14/2009
Client No. 12223 Client EUGENE D. LEE
J

(213) 628-6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95~3267524 INVOICE NUMBER: LA482392-1

~:~

J?'"
~

Route#: NR Server#: 77K'{

Address 555 WEST FIFTH ST~EET, SU~TE 3100 LOS A;NGELES, CA 90013-0000 :
Phone: (213) 992-3299 Client File No.: 100011. 001 Contact: EUGENE LEE
Fax: (213)
596~0487

.

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

SERVICES

CHARGES
165.00 215.00 25.00 2,000.20 200.02

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.

Out o~ County Non-Service Rush Service
Document Prep.

Advance Check Charge

._..,. ..

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-

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,

INVOICE TOTAL
User'margantaa

$ 2 .. 605.22
Order#: LA482392-11IrwPro

From:
Case 1:07-cv-00026-OWW-DLB Document 392-5

06/17/2009 14:36
Filed 06/29/2009

#748 P.034/039

Page 120 of 133

Ju Janney service. inc. & Janney • attorney
INVOICE DATE: 05/01/2009
.

(213) 628-6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA482449-1

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

Route#:

NR

Server#: 7 OK

Case No.: Court: Plaintiff: Defendant: Servee:

l,07-CV-26-0WW-TAG USDC - EASTERN DISTRICT - SACRAMENTO DAVID F. JADWIN COUNTRY OF KERN NICOLE SHARKEY

Documents: Subpoena in a Civil Case; Letter

r

,
DESCRIPTION Returned Unserved. Not Found Regarding,NICOLE SHARKEY at ,

SERVICES

CHARGES 25.00

-

Document Prep.

.

,

NO ATTEMPTS MADE. CANCEL AND RETURN PER INSTRUCTIONS •••

,

.
,
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INVOICE TOTAL

$ 25.00
Orderll. LA482449-1/InvPro

User: anne

From:

06/17/2009 14:36
Document 392-5 Filed 06/29/2009

#748 P.035/039

Case 1:07-cv-00026-OWW-DLB

Page 121 of 133

Ju Janney service, inc. & Janney . · attorney
INVOICE DATE: OS/22/2009
Client No. 12223 Client EUGENE D. LEE
Add~ss

(213) 628-6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA484861-1

Route#: NR Server#: E231.
596-0487

555 WEST FIFTH STREET, SUITE 3100

LOS ANGELES, CA 90013-0000 Phone: (213) 992-3299 Fax: (213) Client File No.: Contact: EUGENE LEE

Case No.: Court: Plaintiff: Defendant:
Se~ee:

1: 07-CV-26-0WW-TAG USDC - EASTERN DISTRICT DAVID F. JADWIN, D.O. COUNTY OF KERN

..

,

..

SACRAMENTO

GILBERT MARTINEZ

Documents: Subpoena in a Civil Case; Letter

DESCRIPTION
.h.

SERVICES

CHARGES
125.00

Not Pound - Retu~ned Unse~ved. _O~t_o~ .C9~~Y 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
Order#: LA484861-11lnvPro

From:

06/17/2009 14:36
Document 392-5 Filed 06/29/2009

#748 P.036/039

Case 1:07-cv-00026-OWW-DLB

Page 122 of 133

JuJanney & Janney
•. attorney service, inc.
INVOICE DATE: 05/15/2009
Client No. 12223 .•".c. ,,' Client EUGBNll D. 1.EE Add~ss 555 WEST FIFTH STREET, SUITE 3100 1.OS ~GE1.ES, CA 90013-0000 Phone: (213) 992-3299 Fax: (213) 596-0487 Client File No.: 100011.001 Contact: EUGENB 1.EE

(213) 628-6338
1545 Wilshire Blvd.. 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA486769-1 Route#: NR Server#: 77RF

Case No.: Court: Plaintiff: Defendant: Servee:

1: 07 -CV-26-0WW-TAG USDC - EASTERN DISTRICT - SACRAMENTO DAVID F. JADWIN, D.O., F.C.A.P. COUNTY OF KERN GEORGE AI.KHOURI, M. D.

Documents: Subpoena in a Civil Case; 1.etter

J. {

DESCRIPTION
Served: GEORGE AI.KHOURI, M.D. at 737 W. CHl1.DS AVE., MERCED, CA 95641. On 05/11/2009 03:00 pm

.,
Rush Service Advance Check Charge

SERVICES

CHARGES
155.00 103.80 10.38

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. INVOICE TOTAL

$ 269.18
Orela",,: LA48G7SS.1/InvPro

User: margarllaa

From:

06/17/2009 14:37
Document 392-5 Filed 06/29/2009

#748 P.037/039

Case 1:07-cv-00026-OWW-DLB

Page 123 of 133

JuJanney & Janney
.
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

(213) 628-6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524 INVOICE NUMBER: LA486771-1

attorney service, inc.

Route#: NR Server#: E231

I

Case No.: Court: Plaintiff: Defendant: Servee:

1:07-CV-26-0WW-TAG USDC - EASTERN DISTRICT -'. SACRAMBNTO DAVID F. JADWIN, D.O., F.C.A.P. c ; COUNTRY OF KERN SANDRA CHESTER

Documents: Subpoena in a Civil Case; Letter

DESCRIPTION
Served: SANDRA CHESTER at 2207 CROCUS DR., BAKERSFIELD, CA 93311. On 05/11/2009 07:58 pm
,-

SERVICES Rush ......., -,,..-...... Service Advance
'!~

CHARGES
125.00 164.30 16.43

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Ch~~k~Ch~~ge

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7

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.
User: margarltaa

INVOICE TOTAL

$ 305.73
Orderlt. LA486771-1/InvPro

From:

06/17/2009 14:37
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009

#748 P.038/039

Page 124 of 133

Ju. Janney & Janney
attorney service, inc.
INVOICE DATE: 05/19/2009
Client No. 12223 Client BUGBNE D. LBB Address 555 WBST FIFTH STRBBT, SUITB 3100 c." .. ',' LOS ANGELES, CA 90013-0000 • Phone: (213) 992-3299 Fax: (213) 596'"0487~' ~";,, Client File No.: 100011. 001 . Contact: BUGENE LEE

(213) 628-6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524
INVOICE NUMBER: LA486772-1 Route#: NR Server#: E231

1,,'

.

Case No.: Court: Plaintiff: Defendant: SeNee:

1: 07-CV-26-0WW-TAG USDC - BASTBRN DISTRICT - SACRAMBNTO DAVID F. JADWIN, D.O., F.C.A.P. COUNTY OF KERN EDWARD TAYLOR, M.D.

Documents: Subpoena in a Civil Case; Letter

;

DESCRIPTION Served.: BDWARD TAYLOR, M.D. at 3208 . PANORAMA DR., BAKERSFIBLD, CA 93306. On 05/16/2009 07:58 pm 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

,
,

,;~;

i

,

:....
",1'..

SERVICES

CHARGES 75.00 125.00 166.50 16.65

out~o~ Co~ty~~~n-Service

Rush Service Ad.vance Check.Charge

address.

,
User. margantaa

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INVOICE TOTAL
.

$ 383.15
Ordel#. LA486772. lIInvPro

From:

06/17/2009 14:37
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009

#748 P.039/039

Page 125 of 133

Ju Janney service, inc. & Janney attorney
,'4'

(213) 628·6338
1545 Wilshire Blvd., 311 Los Angeles, CA 90017 www.janneyandjanney.com IRS 95-3267524

INVOICE DATE: 06/05/2009

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INVOICE NUMBER:

LA486773~1

Client No. 12223 Client EUGENE D. LEE )" Address 555 WEST FIFTH STREET. SUITE 3;1.0'0 , LOS ~GELES. CA 90013-0000 Phone: (213) 992-3299 Fax: (213) 596-0487 Client File No.: 100011.001 Contact EUGE!lE LEE Case No.: Court: Plaintiff: Defendant Servee: 1,07-CV-26-0WW-TAG USDC - CENTRAL DISTRICT OF CALIFORNIA DAVID F. JADWIN •• D.O .• F.C.A.P. COlJNTRY OF KERN DAVID K. CULBERSON

.

Route#: NR Server#: 36

,
Documents: Subpoena in a Civil Case; Letter
'-.'.

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__ ....

.•. __•

DESCRIPTION Returned Unserved. Not Found Regarding:DAVID K. CULBERSON at 100 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 ....

SERVICES
Non-Service

CHARGES 65.00 35.00

-

Rush Servioe

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INVOICE TOTAL
$ 100.00
Order#. LA486773 1JlnvPro

User. caron

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009

Page 126 of 133

Invoice
INVOICE # 13627

DATE
1724 Broadway Fresno, CA 93721 P: 559-442-3522 F: 559-442-3562 www.virtualvds.com

5/6/2009

BILL TO Law Office of Eugene Lee Eugene Lee 555 W. Fifth St., Ste. 3100 Los Angeles, CA 90013

Job Number-VDS USE ONLY vds13332 DESCRIPTION Light Litigation - Lightly stapled or clipped - Copies per hour equals 2000 - 3000 - Onto 3 hole paper Tabs Inserted by Valley Document Solutions Color Laser Copies 8.5 x 11 Binders - 3 inch (Hand Applied) - Exhibit Tag Labels with Exhibit Numbers and Case Number Written Fresno 2009

TERMS Due on receipt QTY 20,152 2,800 416 48 350

BILLING REFERENCE Jadwin v. Kern County RATE 0.10 0.15 0.85 7.00 0.07 8.975% AMOUNT 2,015.20T 420.00T 353.60T 336.00T 24.50T 282.65

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

$3,431.95

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009

Page 127 of 133

Invoice
INVOICE # 13661

DATE
1724 Broadway Fresno, CA 93721 P: 559-442-3522 F: 559-442-3562 www.virtualvds.com

5/14/2009

BILL TO Law Office of Eugene Lee Eugene Lee 555 W. Fifth St., Ste. 3100 Los Angeles, CA 90013

Job Number-VDS USE ONLY vds13373 DESCRIPTION Standard Litigation - Stapled and clipped - Copies per hour equals 1250 - 2000 - Jury Questionnaire Fresno 2009

TERMS Due on receipt QTY 564

BILLING REFERENCE Jadwin v. Kern County RATE 0.12 8.975% AMOUNT 67.68T 6.07

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

$73.75

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009

Page 128 of 133

Invoice
INVOICE # 13679

DATE
1724 Broadway Fresno, CA 93721 P: 559-442-3522 F: 559-442-3562 www.virtualvds.com

5/18/2009

BILL TO Law Office of Eugene Lee Eugene Lee 555 W. Fifth St., Ste. 3100 Los Angeles, CA 90013

Job Number-VDS USE ONLY vds13388 DESCRIPTION Trial Board - Black and White 32 x 40 Inches Fresno Sales Tax 2009

TERMS Due on receipt QTY 3

BILLING REFERENCE Jadwin v. County of Kern RATE 45.00 8.975% AMOUNT 135.00T 12.12

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. Federal Tax Identification Number is as follows: 77-0521362

Total

$147.12

Case 1:07-cv-00026-OWW-DLB
Mailing Address

P.E S. Video Service
Document 392-5

Filed 06/29/2009

Page 129 of 133

Invoice
Invoice #

2037 W. Bullard, #339 Fresno, CA 93711

Date

1/19/2008

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) Shipping & handling Sales Tax

850.00 25.00 0.00

Thank you for the opportunity to be of service!! Federal Identification #77-0332709

Total

$875.00

(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 130 of 133
Date

Invoice
Invoice #

3/15/2008

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. 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) Shipping & handling Sales Tax

680.00 20.00 0.00

Thank you for the opportunity to be of service/l Federal Identification #77-0332709

Total

$700.00

(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 131 of 133

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009

Page 132 of 133
Date

Invoice
Invoice #

5/2/2008

12752

Bill To

Eugene D. Lee, Esq. Attorney at Law 911 9th Street, #205 Santa Monica, California 90403

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) (INCLUDES ORIGINAL TAPES) 2.5 hours video digitized and synchronized at $125.00 per hour (Includes disk and case) (Sanctions format) Parking fees Sales Tax 742.50 312.50

16.00 0.00

Thank you for the opportunity to be of servicell Federal Identification #77-0332709

Total

$1,071.00

(559) 449-9062

(800) 2000-PES

FAX (559) 433-8885

Live 2.5 CM/ECF - U.S. District Court for Eastern California - Display ...

https://ecf.caed.uscourts.gov/cgi-bin/DisplayReceipt.pl?9527346912107...

Case 1:07-cv-00026-OWW-DLB

Document 392-5

Filed 06/29/2009

Page 133 of 133

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. 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 Jadwin v. County of Kern, et al. Case Name: 1:07-cv-26 Case Number: 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 elee@LOEL.com, attorneylee@gmail.com

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

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: elee@LOEL.com 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: jh@baelo.com 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

USDC, ED Case No. 1:07-cv-00026 OWW DLB DECLARATION OF DAVID F. JADWIN IN SUPPORT OF PLAINTIFF’S BILL OF COSTS

1

06/28/2008 22.11 FAX

1l1l001/001

Case 1:07-cv-00026-OWW-DLB

Document 392-6

Filed 06/29/2009

Page 2 of 2

1 2

I, David F. Jadwin, D.O., declare as follows:

1.

I am the Plaintiff in the above-captioned action and I am making this declaration in

3
4 5
6

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.

2.

r initially retained Michael Young, Esq., in Bakersfield, CA, to advise me in this maUer.

Subsequently r moved to Glendale, California. r then contacted three attorneys to represent me in this matter. One appeared interested in the case, but I never heard a follow-up response from them. r met with the second attorney at her office, but she refused to accept the case. Finally r met with Eugene Lee in Los Angeles who was interested in taking on my case and accepted it.

7
8

9

10 11 12 13
14

r declare under penalty of perjury under the laws of the State of California and the United States
that the J<.,regoing is true and correct.

Executed on: May 29, 2009
15

16
17 18
19
20 DAVID F. JADWIN, D.O. Declarant

21
22

23
24
25

26
27

28
USDC, ED Case No.1 :07-cv-00026 OWW DLB DECLARATION OF DAVID F. JADWIN IN SUPPORT OF PLAINTIFFS BILL OF COSTS


								
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