392 P Bill of Costs

AO 133 Case
(Rev.1:07-cv-00026-OWW-DLB
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

V.
Case Number: 1:07-cv-26-OWW-DLB
County of Kern
Judgment having been entered in the above entitled action on 6/19/2009 against Defendant ,
Date
the Clerk is requested to tax the following as costs:
Fees of the Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $350.00
Fees for service of summons and subpoena . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,613.00
Fees of the court reporter for all or any part of the transcript necessarily obtained for use in the case $58,787.49
Fees and disbursements for printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,652.82
Fees for witnesses (itemize on reverse side) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,983.49
Fees for exemplification and copies of papers necessarily obtained for use in the case . . . . . . . . . . . . $8,242.38
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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $182,061.0
TOTAL $261,690.22
SPECIAL NOTE: Attach to your bill an itemization and documentation for requested costs in all categories.
DECLARATION
I declare under penalty of perjury that the foregoing costs are correct and were necessarily incurred in this action and that the services
for which fees have been charged were actually and necessarily performed. A copy of this bill was mailed today with postage
prepaid to: Mark Wasser via U.S. mail & CM/ECF .
Signature of Attorney:
Name of Attorney: Eugene D. Lee
For: Plaintiff David F. Jadwin, D.O. Date: 06/29/2009

Name of Claiming Party
Costs are taxed in the amount of and included in the judgment.
Victoria C. Minor By:

Clerk of Court Deputy Clerk Date
Case 1:07-cv-00026-OWW-DLB Document 392 Filed 06/29/2009 Page 2 of 3
WITNESS FEES (See 28 U.S.C. § 1821 for statutory fees)
ATTENDANCE SUBSISTENCE MILEAGE TOTAL
($40 per day) 36¢/mile
NAME AND RESIDENCE Total Total Total Total Cost
Days Cost Days Cost Miles Cost Each Witness
L. Wilkinson, 1200 Discovery Plaza 1 $40.00 381 $137.10 $177.10
S. Etesham, 5204 LYRA COURT, 1 $40.00 401 $144.36 $184.36
Y. Figueroa, 2405 COURTLEIGHT DR., 1 $40.00 388 $139.52 $179.52
D. Arquette, 15070 MESA ST, 1 $40.00 845 $304.08 $344.08
W. Fahmy, 9008 SUMMER CREEK RD, 1 $40.00 388 $139.52 $179.52
M. Naidu, 1425 S. MAIN ST., WALNUT 1 $40.00 593 $213.33 $253.33
L. Perez, 9201 LARAMIE AVE., 1 $40.00 367 $132.26 $172.26
E. Baldwin, 124 N. ASHWOOD, 1 $40.00 764 $275.04 $315.04
S. Chester, 2207 CROCUS DR., 1 $40.00 392 $140.73 $180.73
J. Perez, 6550 FANNIN #1101, 1 $40.00 6001 $2,160.22 $2,200.22
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 Filed 06/29/2009 Page 3 of 3
WITNESS FEES (See 28 U.S.C. § 1821 for statutory fees)
ATTENDANCE SUBSISTENCE MILEAGE TOTAL
($40 per day) 36¢/mile
NAME AND RESIDENCE Total Total Total Total Cost
Days Cost Days Cost Miles Cost Each Witness
G. Alkhouri, 737 W. CHILDS AVE., 1 $40.00 206 $74.18 $114.18
E. Taylor, 3208 PANORAMA DR., 1 $40.00 398 $143.15 $183.15
Other Defense Witnesses per stip with 0 $0.00 $500.00
0 $40.00
0 $40.00
0 $40.00
0 $40.00
0 $40.00
0 $40.00
0 $40.00
TOTAL $4,983.49
NOTICE
Section 1924, Title 28, U.S. Code (effective September 1, 1948) provides:
“Sec. 1924. Verification of bill of costs.”
“Before any bill of costs is taxed, the party claiming any item of cost or disbursement shall attach thereto an affidavit,
made by himself or by his duly authorized attorney or agent having knowledge of the facts, that such item is correct and
has been necessarily incurred in the case and that the services for which fees have been charged were actually and
necessarily performed.”
See also Section 1920 of Title 28, which reads in part as follows:
“A bill of costs shall be filed in the case and, upon allowance, included in the judgment or decree.”
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 392-2 Filed 06/29/2009 Page 1 of 10
1 LAW OFFICE OF EUGENE LEE

Eugene D. Lee (SB#: 236812)
2 555 West Fifth Street, Suite 3100
Los Angeles, CA 90013
3 Phone: (213) 992-3299
Fax: (213) 596-0487
4 email: elee@LOEL.com
5 Joan Herrington, SB# 178988
BAY AREA EMPLOYMENT LAW OFFICE
6 5032 Woodminster Lane
Oakland, CA 94602-2614
7 Telephone: (510) 530-4078
Facsimile: (510) 530-4725
8 Email: jh@baelo.com
Of Counsel to LAW OFFICE OF EUGENE LEE
9
Attorneys for Plaintiff
10 DAVID F. JADWIN, D.O.
11 UNITED STATES DISTRICT COURT
12 EASTERN DISTRICT OF CALIFORNIA
13
14 DAVID F. JADWIN, D.O., Civil Action No. 1:07-cv-00026 OWW DLB
15 Plaintiff, Hon. Oliver W. Wanger
16 v. DECLARATION OF EUGENE LEE IN
SUPPORT OF PLAINTIFF’S BILL OF
17 COUNTY OF KERN, COSTS
18 Defendants. Trial: May 14, 2009
19 Complaint Filed: January 6, 2007
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USDC, ED Case No. 1:07-cv-00026 OWW DLB

DECLARATION OF EUGENE LEE IN SUPPORT OF PLAINTIFF’S BILL OF COSTS 1
1 I, Eugene D. Lee, declare as follows:

2 1. I am an attorney at law duly licensed to practice before the Federal and State Courts of
3 California and admitted to practice before the U.S.D.C. for the Eastern District of California. I am
4 counsel of record for Plaintiff David F. Jadwin in this matter.
5 2. I am making this declaration in support of plaintiff’s bill of costs. I have personal
6 knowledge of the matters set forth below and I could and would competently testify thereto if called as a
7 witness in this matter.
8 3. All costs set forth in Plaintiffs’ bill of costs filed herewith are correct and were
9 necessarily incurred in this action, and the services for which fees have been charged were actually and
10 necessarily performed. A copy of the Plaintiffs’ bill of costs, this declaration, and associated exhibits
11 were mailed today, with postage prepaid, to Mark Wasser, Law Offices of Mark Wasser, 400 Capitol
12 Mall, Ste. 2640, Sacramento, CA 95814-4428.
13 4. $350.00 is the amount Plaintiff incurred in U.S. District Court clerk’s filing fees.
14 5. $3,613.00 is the amount Plaintiff incurred in service fees for serving the summons and
15 subpoenas in this case:
16 Date Vendor Description Amount
17
3/15/07 Janney & Janney Service of process on Kern County $ 75.00
18 Attorney Service
4/29/09 Janney & Janney Service of trial subpoena ‐ Dr. Alkhouri $ 25.00
19
Attorney Service
20 4/29/09 Janney & Janney Service of trial subpoena ‐ Ms. Chester $ 25.00
Attorney Service
21
4/29/09 Janney & Janney Service of trial subpoena ‐ Mr. Martinez $ 25.00
22 Attorney Service
4/29/09 Janney & Janney Service of trial subpoena ‐ Ms. Mell $ 25.00
23
Attorney Service
24 4/29/09 Janney & Janney Service of trial subpoena ‐ Dr. Patel $ 25.00
Attorney Service
25
4/29/09 Janney & Janney Service of trial subpoena ‐ Ms. Shambaugh, DHS $ 25.00
26 Attorney Service
4/29/09 Janney & Janney Service of trial subpoena ‐ Dr. Srinivas $ 25.00
27
Attorney Service
28


2
4/29/09 Janney & Janney Service of trial subpoena ‐ Dr. Taylor $ 25.00
3 Attorney Service
4/29/09 Janney & Janney Service of trial subpoena ‐ Dr. Willes $ 25.00
4
Attorney Service
5 4/29/09 Janney & Janney Service of trial subpoena ‐ Mr. Culberson $ 25.00
Attorney Service
6
4/29/09 Janney & Janney Service of trial subpoena ‐ Mr. Cuyugan $ 25.00
7 Attorney Service
4/29/09 Janney & Janney Service of trial subpoena ‐ Dr. Hirshowitz, UCLA $ 25.00
8
Attorney Service
9 4/29/09 Janney & Janney Service of trial subpoena ‐ Dr. Lipschulz $ 25.00
Attorney Service
10
4/29/09 Janney & Janney Service of trial subpoena ‐ Dr. Taubman $ 25.00
11 Attorney Service
5/1/09 Janney & Janney Service of trial subpoena ‐ Dr. Chandrasoma $ 25.00
12
Attorney Service
13 5/1/09 Janney & Janney Service of trial subpoena ‐ Dr. Colburn $ 25.00
Attorney Service
14
5/1/09 Janney & Janney Service of trial subpoena ‐ Dr. Lieu, UCLA $ 25.00
15 Attorney Service
5/1/09 Janney & Janney Service of trial subpoena ‐ Dr. Sharkey $ 25.00
16 Attorney Service
17 5/1/09 Janney & Janney Service of trial subpoena ‐ Ms. Wilkinson, DHS $ 150.00
Attorney Service
18
5/4/09 Janney & Janney Service of trial subpoena ‐ Ms. Hamm $ 25.00
19 Attorney Service
5/4/09 Janney & Janney Service of trial subpoena ‐ Dr. Bhargava $ 25.00
20 Attorney Service
21 5/4/09 Janney & Janney Service of trial subpoena ‐ Mr. Palmieri $ 25.00
Attorney Service
22 5/4/09 Janney & Janney Service of trial subpoena ‐ Ms. Moreno $ 150.00
23 Attorney Service
5/4/09 Janney & Janney Service of trial subpoena ‐ Dr. Sproul $ 150.00
24 Attorney Service
25 5/4/09 Janney & Janney Service of trial subpoena ‐ Dr. Etesham $ 150.00
Attorney Service
26 5/4/09 Janney & Janney Service of trial subpoena ‐ Ms. Figueroa $ 225.00
27 Attorney Service
28


2
5/4/09 Janney & Janney Service of trial subpoena ‐ Mr. Arquette $ 103.00
3 Attorney Service
5/5/09 Janney & Janney Service of trial subpoena ‐ Dr. Fahmy $ 150.00
4
Attorney Service
5 5/5/09 Janney & Janney Service of trial subpoena ‐ Dr. Naidu $ 150.00
Attorney Service
6
5/5/09 Janney & Janney Service of trial subpoena ‐ Dr. L. Perez $ 260.00
7 Attorney Service
5/5/09 Janney & Janney Service of trial subpoena ‐ Dr. Baldwin $ 190.00
8
Attorney Service
9 5/14/09 Janney & Janney Service of trial subpoena ‐ Ms. Chester $ 125.00
Attorney Service
10
5/14/09 Janney & Janney Service of trial subpoena ‐ Dr. J. Perez $ 405.00
11 Attorney Service
12
Attorney Service
13 5/19/09 Janney & Janney Service of trial subpoena ‐ Dr. taylor $ 200.00
Attorney Service
14
5/22/09 Janney & Janney Service of trial subpoena ‐ Mr. Martinez $ 125.00
15 Attorney Service
5/22/09 Janney & Janney Service of trial subpoena ‐ Dr. Hoang $ 225.00
16 Attorney Service
17 6/5/09 Janney & Janney Service of trial subpoena ‐ Mr. Culberson $ 100.00
Attorney Service
18
19 6. $58,787.49 is the amount Plaintiff incurred in court reporters’ fees for transcripts
20 necessarily obtained for use in this case. There were over 55 deposition volumes in this action. Plaintiff
21 cited extensively from every single deposition volume, save one or two, in the cross-motions for
22 summary judgment as well as at trial. Plaintiff also obtained rough trial transcripts of defense witnesses
23 Dr. Harris and Mr. Bryan, as well as of Plaintiff Dr. Jadwin in preparation for closing argument, as well
24 as transcription of the DMEs conducted by defense expert Dr. Burchuk. The deponents included the
25 following:
26 Defense Witness Abraham, Jennifer (KMC President)
27 Defense Witness Alkhouri, George (KMC resident)
28

1 Defense Witness Brown, Phil (KMC IT dept. re archiving and info systems architecture)
2 Defense Witness Bryan, Peter (KMC CEO)
3 Defense Expert Burchuk, Robert (psychiatrist)
4 Defense Witness Chester, Sandra (KMC HR Director)
5 Defense Witness Culberson, David (KMC CEO)
6 Defense Witness Dutt, Philip (KMC Chair of Pathology)
7 Defense Witness Gallegos, Evangeline (KMC Histotech)
8 Defense Witness Harris, Irwin (KMC CMO)
9 Plaintiff Jadwin, David
10 Defense Witness Kolb, Marvin (KMC CMO)
11 Defense Witness Lindsey, Tracy (KMC Pathology secretary)
12 Defense Witness Lopez, Irene (KMC Pathology clerk)
13 Defense Witness Mansour, Joseph (KMC OB-GYN)
14 Defense Witness Martinez, Gilbert (KMC Lab Manager)
15 Defense Witness Martin, Maureen (KMC Chair of Surgery)
16 Defense Expert McAfee, Thomas (hospital management)
17 Defense Witness McBride, Albert (KMC Cancer Comm Director)
18 Defense Witness Naderi, Javad (KMC Chair of Radiology)
19 Defense Witness Nunn, Renita (KMC HR Manager)
20 Defense Witness OConnor, Steven (KMC HR Director)
21 Defense Witness Patel, Ravi (KMC President)
22 Defense Witness Patrick, Barbara (KC Supervisor)
23 Defense Witness Perez, Patricia (KMC HR Clerk)
24 Defendant County of Kern through PMK Dutt, Philip
25 Defendant County of Kern through PMK Kercher, Eugene
26 Defendant County of Kern through PMK Nunn, Renita
27 Defense Witness Ragland, A. Scott (KMC President)
28 Defense Witness Ramos-Aninion, Arlene (KMC CEO Secretary)

1 Defense Witness Roy, William (KMC OB-GYN)

2 Defense Witness Shertukde, Savita (KMC Pathologist)
3 Defense Witness Smith, Antoinette (KMC Nurse Executive)
4 Defense Witness Taylor, Edward (KMC Surgeon)
5 Defense Witness Thornton, Jane (KMC Lab Tech)
6 Defense Witness Watson, Ray (KC Supervisor)
7 Defense Witness Wrobel, Joseph (KMC Neurosurgeon)
8 Defense Witness Yoo, Tai (KMC Chair of Psychiatry)
9 7. $3,652.82 is the amount Plaintiff incurred in for printing and exemplification of
10 Plaintiffs’ trial exhibits for this case.
11 8. $4,983.49 is the amount Plaintiff incurred in witness fees. During discovery, Mr. Wasser,
12 counsel for Defendants, and I entered into a stipulation whereby Plaintiff remitted by check a lump sum
13 of $500 to Defendants in lieu of individual trial subpoena witness fees for witnesses controlled by
14 Defendants. Ms. Wilkinson, Dr. Etesham, Dr. Fahmy, Dr. Naidu, Dr. L. Perez, Dr. J. Perez, Dr.
15 Baldwin, Dr. Alkhouri and Dr. Taylor were relieved of the need to testify during the trial, but have yet to
16 return the witness fees forwarded to them. If the fees are returned after Defendant has paid Plaintiffs’
17 bill of costs, Plaintiffs will reimburse them to Defendant.
18 12/4/07 Mark Wasser Trial Subpoena Witness Fees ‐ paid in lump $ 500.00
sum to Mr. Wasser per stipulation
19
20
5/1/09 Janney & Janney Service of trial subpoena ‐ Ms. Wilkinson, DHS $ 177.10
21
Attorney Service
22 5/4/09 Janney & Janney Service of trial subpoena ‐ Dr. Etesham $ 184.36
Attorney Service
23
5/4/09 Janney & Janney Service of trial subpoena ‐ Ms. Figueroa $ 179.52
24 Attorney Service
5/4/09 Janney & Janney Service of trial subpoena ‐ Mr. Arquette $ 344.08
25
Attorney Service
26 5/5/09 Janney & Janney Service of trial subpoena ‐ Dr. Fahmy $ 179.52
Attorney Service
27
5/5/09 Janney & Janney Service of trial subpoena ‐ Dr. Naidu $ 253.33
28 Attorney Service

1 5/5/09 Janney & Janney Service of trial subpoena ‐ Dr. L. Perez $ 172.26

Attorney Service
2
5/5/09 Janney & Janney Service of trial subpoena ‐ Dr. Baldwin $ 315.04
3 Attorney Service
5/14/09 Janney & Janney Service of trial subpoena ‐ Ms. Chester $ 180.73
4
Attorney Service
5 5/14/09 Janney & Janney Service of trial subpoena ‐ Dr. J. Perez $ 2,200.22
Attorney Service
6
7 Attorney Service
5/19/09 Janney & Janney Service of trial subpoena ‐ Dr. Taylor $ 183.15
8
Attorney Service
9
10 9. $8,242.38 is the amount Plaintiff incurred in for necessary exemplification and copies of
11 voluminous papers used in this case. Defendants produced nearly 30,000 pages of documents in
12 discovery, and the full costs of production were shifted to Plaintiff pursuant to Judge Goldner’s orders in
13 discovery. Plaintiff also incurred significant costs in obtaining copies of his medical records from
14 treaters, as well as preparing multiple 7-volume sets of exhibits for use by all parties and the reporter in
15 depositions.
16 10. $182,061.04 is the amount Plaintiff incurred in expert witness fees and costs, hotel room
17 charges, jury consultant fees and costs, deposition video charges, IT professional fees, airfare and other
18 costs:
19 Experts $ 133,082.20
Hotel $ 21,121.65
20
Jury Consult $ 12,252.07
21 Depo Video $ 6,680.71
Misc $ 4,559.25
22
IT Professional $ 2,258.56
23 Airfare $ 2,106.60
24
11. The hotel room charges and airfare were necessary because neither Plaintiff nor I were
25
able to secure local counsel to prosecute this action. On September 18, 2006, I sent an email to over 600
26
members of the California Employment Lawyers Association ("CELA") seeking co-counsel. No
27
attorneys from Fresno, Bakersfield, Modesto, or Sacramento, including CELA members from Beeson,
28

1 Tayer, & Bodine; Beyer, Pongratz & Rosen; Bohm Law Group; Clancy, Doyle & O'Donnell; Law
2 Office of Bowman & Associates; Law Office of George F. Allen; Law Offices of Gay Carroll; Law
3 Office of Dean B. Gordon; Law Office of Jeffrey D. Fulton; the Martinez Law Firm; Law Office of
4 James McGlamery; Law Office of M. Greg Mullanax; Law Office of John Riestenberg; Law Offices of
5 William J. Smith; Law Office of Jill P. Telfer; Law Office of Elisa W. Ungerman; Law Office of Jack
6 Vetter; Law Office of Jacob M. Weisberg; Law Office of Michael P. White; Moorad, Clark & Stewart;
7 Penner, Bradley & Simonian; Rancano & Rancano; Larry Schapiro; Wagner & Jones; and the York Law
8 Corporation, responded. On February 28, 2007, I telephoned Andrew Jones, Esq. in Fresno, CA,
9 requesting his involvement as local counsel in this action. Mr. Jones declined. Plaintiff had initially
10 retained Michael Young, Esq., in Bakersfield, CA, to prosecute this action but Mr. Young withdrew
11 from representation prior to my appointment for reasons unknown to me.
12 12. Plaintiff necessarily retained an investigator to conduct skip traces and background
13 investigations on potential witnesses and also incurred other person search database costs. In their Rule
14 26 initial disclosures, Defendants had refused to provide Plaintiff with contact information for numerous
15 potential witnesses, citing privacy concerns.
16 13. Plaintiff necessarily retained a jury consultant (as did Defendant) in order to assist with
17 voir dire and jury selection and also with preparation of opening statement and Defendant’s anticipated
18 cross-examination of Dr. Jadwin. The jury consultant also interviewed the jurors after trial.
19 14. Plaintiff necessarily retained a SQL database programming consultant, and paid for the
20 time of KMC’s IT database manager, in order to extract and process voluminous electronic data from
21 KMC’s databases regarding pathology turnaround times and case volume for Plaintiff and other
22 pathologists. This was in response to deposition testimony from numerous witnesses, including Dr.
23 Maureen Martin, Dr. Roy and Dr. Shertukde, that Plaintiff was not turning pathology cases around
24 quickly enough during his tenure at KMC. The data definitely proved that these allegations were
25 baseless pretext and was one of the reasons Defendant later asserted at trial that Plaintiff’s competence
26 was not at issue.
27 15. Plaintiff necessarily retained the following experts: Dr. Reading (psychologist), Dr.
28 Weiss (pathologist and QA/peer review expert), Ms. Levison (hospital executive recruiter), Ms. Rizzardi

1 (economist). Plaintiff referenced the Rule 26 reports of the experts in the cross-motions for summary
2 judgment, and all of them testified at trial. Dr. Reading and Dr. Weiss reviewed a large proportion of the
3 voluminous deposition transcripts and document production in this action in order to render their
4 opinions. Dr. Reading also conducted several psychometric tests on and had several sessions with
5 Plaintiff at lengthy intervals in order to track Plaintiff’s mental condition over time.
6 Plaintiff refers the Court to the following relevant authority:
7 • Beasley v. Wells Fargo Bank, 235 Cal.App.3d 1407,1419 establishes that litigation costs
8 can be awarded “as long as ‘they represent expenses ordinarily billed to a client and are
9 not included in the overhead component of counsel’s hourly rate”, which is the case here.
10 • Carter v. Chicago Police Officers, 1996 WL 446756 (N.D.Ill.), aff’d on unrelated issues,
11 165 F.3d 1071 (7th Cir.1998), establishes that jury consultant costs are recoverable.
12 • United Steelworkers of America v. Phelps Dodge Corp., 896 F.2d 403, 407 (9th
13 Cir.1990), established that reasonable costs incurred for “a moot court trial run, and on
14 consultations regarding a jury project related to the case” were recoverable by a
15 prevailing party.
16 • Cal. Gov’t. C. § 12965(b) expressly authorizes expert fees as additional costs which are
17 recoverable by a plaintiff who prevails in a CFRA and/or FEHA claim.
18 • Expenses for computerized forms of models or blowups, such as imaging documents and
19 video and graphic exhibit boards, are recoverable by a prevailing party. See American
20 Airlines, Inc. v. Sheppard, Mullin, Richter & Hampton (2002) 96 Cal.App.4th 1017,
21 1057; Science Applications Int’l Corp. v. Sup.Ct. (Dept. of Gen. Services) (1995) 39
22 Cal.App.4th 1095, 1104.
23 16. Attached hereto as Exhibit A is a true and correct copy of Plaintiffs’ itemization for
24 requested costs in all categories in this matter.
25 17. Attached hereto as Exhibit B are true and correct copies of invoices and receipts for costs
26 incurred.
27
28 I declare under penalty of perjury under the laws of the State of California and the United States

1 that the foregoing is true and correct.

2
Executed on: May 29, 2009
3
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5 /s/ Eugene D. Lee
6 EUGENE D. LEE
Declarant
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26 EXHIBIT A:
ITEMIZATION FOR REQUESTED COSTS IN ALL CATEGORIES IN THIS MATTER
27
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ITEMIZATION FOR REQUESTED COSTS IN ALL CATEGORIES
Category Date Source Name Description Amount

1 Filing Fees 1/8/07 CA Eastern District First Appearance Fee $ 350.00
Court
2 Service 3/15/07 Janney & Janney Service of process on Kern $ 75.00
Attorney Service County
2 Service 4/29/09 Janney & Janney Service of trial subpoena ‐ $ 25.00
Attorney Service Dr. Alkhouri
Attorney Service Ms. Chester
Attorney Service Mr. Martinez
Attorney Service Ms. Mell
Attorney Service Dr. Patel
Attorney Service Ms. Shambaugh, DHS
Attorney Service Dr. Srinivas
Attorney Service Dr. Taylor
Attorney Service Dr. Willes
Attorney Service Mr. Culberson
Attorney Service Mr. Cuyugan
Attorney Service Dr. Hirshowitz, UCLA
Attorney Service Dr. Lipschulz
Attorney Service Dr. Taubman
Attorney Service Dr. Chandrasoma
Attorney Service Dr. Colburn
Attorney Service Dr. Lieu, UCLA
Attorney Service Dr. Sharkey
Attorney Service Ms. Wilkinson, DHS
Attorney Service Ms. Hamm
Page 1 of 12

Attorney Service Dr. Bhargava
Attorney Service Mr. Palmieri
Attorney Service Ms. Moreno
Attorney Service Dr. Sproul
Attorney Service Dr. Etesham
Attorney Service Ms. Figueroa
Attorney Service Mr. Arquette
Attorney Service Dr. Fahmy
Attorney Service Dr. Naidu
Attorney Service Dr. L. Perez
Attorney Service Dr. Baldwin
Attorney Service Dr. J. Perez
Attorney Service Dr. taylor
Attorney Service Mr. Martinez
Attorney Service Dr. Hoang
Attorney Service Mr. Culberson
3 Reporter 12/5/07 Wood & Randall Deposition ‐ Def Witn $ 1,979.20
3 Reporter 12/27/07 Wood & Randall Deposition ‐ Def Witn Mr. $ 1,469.25
O'Connor and Brown
3 Reporter 12/28/07 Wood & Randall Deposition ‐ Def Witn Drs. $ 1,638.80
Wrobel, Naderi, Patel
3 Reporter 1/3/08 Wood & Randall Deposition ‐ Reporter $ 3,618.00

3 Reporter 1/10/08 Wood & Randall Deposition ‐ Pl Dr. Jadwin Vol $ 165.00
III
II
Page 2 of 12

I
3 Reporter 2/28/08 Wood & Randall Deposition ‐ Def Witn Dr. $ 1,126.86
Taylor (reconvened), Ms.
Perez
3 Reporter 3/21/08 Wood & Randall Deposition ‐ Def Witn Ms. $ 1,002.81
Lindsey, Lopez
Alkhouri, Ms. Nunn
IV
V
Kolb
Martinez, Ms. Gallegos
3 Reporter 5/26/08 SpeakWrite Transcription DME1 by Def $ 385.96
Expert Dr. Burchuk
Expert Dr. Burchuk
3 Reporter 6/4/08 Petrilla Reporting Transcription ‐ Goldner MTC $ 683.25
RPD Hearing
Expert Dr. Burchuk
3 Reporter 7/7/08 Melissa Gum Transcription ‐ Goldner MTC $ 71.40
RPD Hearing
Shertukde
Harris
Smith, Patrick
Johnson
3 Reporter 9/1/08 Malibu Court Reporter Deposition ‐ Def Expert Dr. $ 2,925.66
Burchuk
Martin, Abraham
Culberson, Dr. Yoo
Bryan
Mansour, Mr. Watson
Ragland
Page 3 of 12

Smith (reconvened), Patrick
(reconvened), Chester

Harris (reconvened), Martin
(reconvened), Johnson
(reconvened)
3 Reporter 9/15/08 Wood & Randall Deposition ‐ Def Kern County $ 564.30
via PMK Dr. Dutt
Ramos‐Aninion, Dr. McBride

Dutt
Bryan (reconvened), Def
Expert Dr. McAfee
3 Reporter 9/22/08 D&B Reporters Deposition ‐ Pl Expert Ms. $ 397.60
Levison
3 Reporter 9/26/08 Wood & Randall Deposition ‐ Pl Expert Dr. $ 504.45
Weiss
3 Reporter 9/30/08 Wood & Randall Deposition ‐ Pl Expert Dr. $ 518.30
Reading
3 Reporter 9/30/08 Wood & Randall Deposition ‐ Def Expert Dr. $ 575.85
Burchuk
3 Reporter 9/30/08 Wood & Randall Deposition ‐ Def Kern County $ 1,271.10
via PMK Dr. Kercher, Pl
Expert Ms. Rizzardi
3 Reporter 9/30/08 Wood & Randall Deposition ‐ Def Kern County $ 1,597.50

via PMK Dr. Dutt
(reconvened) and PMK Ms.
Nunn
VI
3 Reporter 6/1/09 Karen Lopez Transcription ‐ Trial $ 1,740.95
testimony o Dr. Jadwin,
Harris and Mr. Bryan
4 Printing 5/6/09 Valley Document Preparation of Plaintiff's Trial $ 3,431.95
Solutions Exhibits
4 Printing 5/14/09 Valley Document Jury Questionnaire $ 73.75
Solutions processing
4 Printing 5/18/09 Valley Document Trial Demonstrative Exhibits $ 147.12
Solutions
Page 4 of 12
5 Witness Fees 12/4/07 Mark Wasser Trial Subpoena Witness Fees ‐ $ 500.00

paid in lump sum to Mr.
Wasser per stipulation
5 Witness Fees 5/1/09 Janney & Janney Service of trial subpoena ‐ $ 177.10

Attorney Service Ms. Wilkinson, DHS
Attorney Service Dr. Etesham
Attorney Service Ms. Figueroa
Attorney Service Mr. Arquette
Attorney Service Dr. Fahmy
Attorney Service Dr. Naidu
Attorney Service Dr. L. Perez
Attorney Service Dr. Baldwin
5 Witness Fees 5/14/09 Janney & Janney Service of trial subpoena ‐ $ 2,200.22
Attorney Service Dr. J. Perez
Attorney Service Dr. Taylor
6 Exemplification 8/10/06 Kinkos Photocopies Deposition $ 5.00
exhibits
6 Exemplification 7/11/07 PACER ECF access and document $ 35.60
retrieval
6 Exemplification 7/25/07 Verdugo Orthopedic Medical Records Request $ 30.00
Medical Center Fee ‐ Pl Treater Dr. Owens
6 Exemplification 7/31/07 ChartONE, Inc. Medical Records Request $ 72.32

Fee ‐ Pl Treater Dr. Matley
6 Exemplification 8/1/07 Ocean County Internal Medical Records Request $ 39.05

Medicine Associates Fee ‐ Dr. Lempel Records Fee
‐ $35 + $4.05
6 Exemplification 8/3/07 Longs Drugs Medical Records Request $ 15.00
Fee ‐ Pharma Records
Request
Page 5 of 12
6 Exemplification 8/6/07 Dr. A. Taheri‐Tafreshi Medical Report and Records $ 900.00

request fee of Pl Treater Dr.
Taheri‐Tafreshi

exhibits
exhibits
exhibits
exhibits
exhibits
exhibits
exhibits
exhibits
6 Exemplification 12/14/07 Kinkos Photocopies Deposition $ 1,441.89
Exhibits
retrieval
6 Exemplification 1/15/08 Mark Wasser RPD Copy Cost $ 3,364.93
Reimbursement to Mr.
Wasser pursuant to Court
Order
6 Exemplification 2/19/08 Michael Cann, M.D. Records Request Fee ‐ $ 15.00
Medical Records ‐ Pl Treater
Dr. Cann
6 Exemplification 3/6/08 Quick and Easy Copy Medical Records Request $ 46.82
Services Fee ‐ Pl Treater Dr. Watkins
6 Exemplification 4/24/08 LA Reprographics Photocopies ‐ Dr. Colburn $ 328.81

Depo Subpoena Docs
exhibits
retrieval
exhibits
6 Exemplification 8/20/08 LA Reprographics Photocopies RPD at KMC $ 210.28
hospital
6 Exemplification 8/29/08 Wood & Randall Correct Depo Exhibits and $ 543.94
deliver to parties
Page 6 of 12

retrieval
retrieval
Other Costs 6/19/06 HealthGrades.com Background check on Dr. $ 12.95
Jadwin
Other Costs 8/21/07 Court Call Court Call attendance by $ 31.50
phone
Other Costs 12/14/07 Richard Barr People Search ‐ Locate Def $ 125.00
Witn Dr. Harris
Witn Dr. Bernaba
Witn Dr. Harris
Witn Dr. Soumah
Witn Dr. Fahmy
Witn Dr. Sharkey
Witn Dr. Roy
Witn Dr. Roy
Witn Dr. Roy
Witn Dr. Philip Dutt
Witn Mr. Peter Bryan
Other Costs 1/20/08 Richard Barr People Search ‐ Locate Dr. $ 375.00
Philip Dutt
Other Costs 2/29/08 Accurint People Search ‐ Locate Dr. $ 13.75
Roy
Other Costs 4/19/08 Hilton Deposition ‐ Conf Rm Rental ‐ $ 350.00
Def Witn Dr. Kolb
Other Costs 7/4/08 Accurint People Search ‐ Locate Dr. $ 7.15
Ang
Other Costs 8/4/08 Accurint People Search ‐ Locate $ 130.90
witnesses
Other Costs ‐ Depo 1/19/08 PES Video Deposition Videorecording ‐ $ 875.00
Video Copy of Def Depo of Plaintiff
Days 1‐3
Page 7 of 12
Other Costs ‐ Depo 3/15/08 PES Video Deposition Videorecording ‐ $ 700.00

Video Copy of Def Depo of Plaintiff
Days 4‐5
Other Costs ‐ Depo 5/2/08 PES Video Deposition Videorecording ‐ $ 1,071.00

Video Def Witn Dr. Kolb
Other Costs ‐ Depo 5/14/08 Wood & Randall Depo Video ‐ Def Witn Dr. $ 4,034.71

Video Roy
Other Costs ‐ 7/30/07 Anthony Reading Pl Expert Dr. Reading ‐ case $ 2,800.00
Experts review
Other Costs ‐ 8/8/07 RizzardiPearson Pl Expert Ms. Rizzardi ‐ case $ 8,665.00
Experts review and expert report
Other Costs ‐ 8/31/07 Anthony Reading Pl Expert Dr. Reading ‐ case $ 225.00

Experts review
Experts review and forensic exam of
Dr. Jadwin

Experts review (treater medical
records)
Experts review
Other Costs ‐ 3/31/08 RizzardiPearson Pl Expert Ms. Rizzardi ‐ case $ 227.50
Experts review
Experts review (treater medical
records) and forensic exam
of Dr. Jadwin

Experts review and supplemental
expert report
Other Costs ‐ 5/6/08 Lawrence Weiss Pl. Expert Dr. Weiss ‐ case $ 11,400.00

Other Costs ‐ 5/12/08 Regina Levison Pl Expert Ms. Levison ‐ case $ 16,032.58

Experts review and trial prep
Page 8 of 12

expert report

Experts review (depositions, DME
transcript/recordings) and
supplemental expert report

expert report

expert report
expert report
Other Costs ‐ 8/27/08 Thomas McAfee Deposition Fee ‐ Def Expert $ 900.00

Experts Dr. McAfee
Experts review and deposition prep




Experts review
Experts review and deposition
transcript review

Experts review
Page 9 of 12


Other Costs ‐ Hotel 10/11/06 Marriott Hotel for meeting with Ms. $ 799.59

Herrington and Jury
Consultant
Other Costs ‐ Hotel 12/6/07 Holiday Inn Hotel ‐ Deposition of Def $ 315.99
Witn Mr. O'Connor, Brown,
Dr. Taylor, Wrobel, Naderin,
Patel, Ms. Thornton

Patel, Ms. Thornton

Patel, Ms. Thornton

Witn Mr. Bryan, Dr. Harris,
Ms. Nunn, Perez
Other Costs ‐ Hotel 1/6/08 Golden Key Hotel Hotel ‐ Deposition of Dr. $ 126.72
Jadwin
Other Costs ‐ Hotel 1/10/08 Holiday Inn Hotel ‐ Deposition of Dr. $ 366.39
Jadwin
Other Costs ‐ Hotel 1/14/08 Holiday Inn Hotel ‐ Deposition of Dr. $ 1,214.02
Jadwin
Witn Ms. Lindsey, Perez,
Nunn, Lopez, Dr. Alkhouri,
Taylor
Taylor
Taylor
Jadwin
Page 10 of 12

Jadwin
Jadwin
Witn Mr. Martinez/Ms.
Gallegos
Other Costs ‐ Hotel 4/21/08 Holiday Inn Deposition ‐ Conf Rm Rental ‐ $ 3.18
Def Witn Dr. Kolb
Other Costs ‐ Hotel 8/13/08 US Air Airfare Fresno $ 298.50
Other Costs ‐ Hotel 8/22/08 Holiday Inn Hotel ‐ 1 month of $ 1,142.90

Depositions of Def Witn in
Bakersfield, CA
Other Costs ‐ Hotel 8/24/08 Expedia Hotel‐Airfare ‐ Deposition of $ 843.88
Def Expert Dr. McAfee
Other Costs ‐ Hotel 8/25/08 Expedia Flight to San Diego $ 154.88
Other Costs ‐ Hotel 8/27/08 United Air Airfare San Diego $ 689.00
Other Costs ‐ Hotel 8/29/08 Holiday Inn Hotel ‐ 1 month of $ 2,492.54

Depositions of Def Witn in
Bakersfield, CA
Other Costs ‐ Hotel 9/23/08 Expedia Travel agent charge $ 30.00
Other Costs ‐ Hotel 10/5/08 Americas Best Value Hotel P Motn to Amend $ 118.94

Complaint hearing in Fresno,
CA
Other Costs ‐ Hotel 10/8/08 Enterprise Rent‐a‐car Rental Car ‐ Fresno hearing $ 71.70
Other Costs ‐ Hotel 2/10/09 Americas Best Value Hotel ‐ MSJ hearing in $ 178.42

Fresno, CA
Other Costs ‐ Hotel 5/29/09 Holiday Inn Hotel ‐ Trial in Fresno, CA $ 132.27
Other Costs ‐ Hotel 5/29/09 Holiday Inn Hotel ‐ Trial in Fresno, CA $ 1,156.96
Other Costs ‐ Hotel 6/5/09 La Quinta Inn Hotel ‐ Trial in Fresno, CA $ 99.80
Other Costs ‐ IT 10/27/08 Kern County Clerk's Photocopies RPD at KMC $ 728.56

Prof Office Copies/Preparation of SQL
report on Pathology
turnaround times
Page 11 of 12
Other Costs ‐ IT 10/29/08 Andrew Lee IT consultant Andrew Lee re $ 500.00

Prof access of KMC SQL database
and Pathology turnaround
times
Other Costs ‐ IT 6/15/09 APPSO Convert Written Discovery $ 1,030.00
Prof responses into trial exhibits
Other Costs ‐ Jury 12/19/06 Natl Jury Project Jury consultant advice re $ 1,361.50

Consultant venue selection, case
themes
Other Costs ‐ Jury 6/29/09 Natl Jury Project Jury consultant advice re $ 10,890.57
Consultant opening stmt, jury selection,
voir dire questionnaire, etc.
Other Costs ‐ 4/16/08 United Air Airfare ‐ Deposition of Dr. $ 190.20

Travel Roy, Mr. Martinez, Ms.
Gallegos
Other Costs ‐ 5/12/08 Alaska Airline Airfare ‐ Hearing on Rule 26 $ 900.00
Travel Expert Disclosure
continuance in Fresno, CA
Other Costs ‐ 10/3/08 US Air Airfare ‐ MTC hearing in $ 456.00

Travel Bakersfield, CA
Other Costs ‐ 5/27/09 Alaska Airline Airfare ‐ Ms. Jadwin trial $ 560.40
Travel testimony
Page 12 of 12
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26 EXHIBIT B:
INVOICES AND RECEIPTS
27
28

Itinerary 124879550697 http://www.expedia.com/pub/agent.dll?qscr=open&itid=248795506&vw...

Print this page Show my driving directions
San Diego, CA
Booked items
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Your trip: Bakersfield to San Diego (County) back to top
Expedia itinerary number: 124879550697 Main contact: Eugene David Lee

Airline ticket number(s): Check back in 24 hours
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) to Phoenix (PHX) 425 mi
Depart 7:10 pm Arrive 8:41 pm (684 km) Flight: 2778
Terminal 4 Duration: 1hr 31mn Operated by: /US AIRWAYS
EXPRESS-MESA AIRLIN
Economy/Coach Class ( Seat assignments upon check-in More Information ), Canadair RJ, 90% on time
Phoenix (PHX) to San Diego (SAN) 305 mi

Depart 9:50 pm Arrive 10:58 pm (491 km) Flight: 192
Terminal 4 Terminal 2 Duration: 1hr 8mn
Economy/Coach Class ( Seat assignments upon check-in More Information ), Airbus A320, 60% on time
Total distance: 730 mi (1,175 km) Total duration: 2hr 39mn (3hr 48mn with connections)
Tue 26-Aug-08
San Diego (SAN) to Los Angeles (LAX) 98 mi
Depart 4:21 pm Arrive 5:08 pm (158 km)
Flight: 5417
Terminal R Terminal 8 Duration: 0hr 47mn
Operated by: /UNITED
EXPRESS/SKYWEST AIRLINE
Economy/Coach Class ( Seat assignments upon check-in More Information ), EMB-120
1 of 4 8/24/2008 11:20 PM

Los Angeles (LAX) to Bakersfield (BFL) 110 mi
Depart 6:10 pm Arrive 7:01 pm (177 km)
Flight: 5454
Terminal 8 Duration: 0hr 51mn
Operated by: /UNITED
EXPRESS/SKYWEST AIRLINE
Economy/Coach Class ( Seat assignments upon check-in More Information ), EMB-120
Total distance: 208 mi (335 km) Total duration: 1hr 38mn (2hr 40mn with connections)
Rules and restrictions

Package Overview
The airfare in this package is non-refundable. Credit may be issued as per applicable airline
policies less airline change fees.
By purchasing this package, you agree to the full rules and regulations.
Expedia packages can be canceled according to the cancellation rules of the individual
components making up the packages (see below for the specific rules of the components of
your packages).
You may cancel your hotel without affecting your other travel item(s).
Your flight may be changed but not canceled unless noted below.
You must call 1-800-EXPEDIA (1-800-397-3342) or 1-404-728-8787 to change or cancel your
package.
Flight Rules and Restrictions
These Flight Rules & Regulations apply to special vacation and published airfare, unless
expressly indicated otherwise. Published airfare has additional airline rules and regulations that
apply and vary depending on the airline and the airfare purchased. Please read all rules and
regulations applicable to your airfare carefully.
Flight details (e.g., aircraft, times), are subject to change.
All tickets are nontransferable and name changes are not allowed.
Tickets are valid only on the dates and times indicated unless an exchange is processed.
Special vacation airfare cannot be exchanged. Some published fare tickets can be exchanged
for travel at a later date, subject to airline approval and the following restrictions:
The original ticket holder must use the ticket.
The ticket must be used on the same airline.
The new ticket must be re-booked prior to the original flight time and date in some cases.
Travel on a re-booked ticket must be completed within one year of the date that the original
2 of 4 8/24/2008 11:20 PM

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
3 of 4 8/24/2008 11:20 PM

Itinerary number: 124879550697
If you have questions about your reservation, fill out our itinerary assistance form. We'll respond
within 24 hours: For immediate assistance call Expedia at 1-800-EXPEDIA (1-800-397-3342) or
1-404-728-8787 and have the itinerary number ready.
4 of 4 8/24/2008 11:20 PM
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. Kenneth P. Head l M.D.

Stephen G. Owene, M.D.
FACSIMILE
Date:
ATTN:
Company:
From:
RE:
TO WHOM IT MAY CONCERN:
THE FEE: FOR MEDICAL RECORDS IS $ ......3~

WE WILL~P8R~Bw~E M'DIC~L RE~ORDS
AS SOON AS THE FEE RAS EEEN PAID.
'K. f!J:ped~ f:AYl...l~S'~
-
TO EXPEDITE THIS PROCESS, YOU MA¥ CONTACT A COPY SERVICE TO COME AND COpy
THE RECORDS. THE FEE REMAINS $ FOR THE COpy SERVICE.
'I'HANE< YOU,
MEDICAL RECOnCS DEPARTMENT nplease be advised that once payment;. ilii'l

received for the recordlii'l and any work has
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
CONFIDENTIALITY NOTICE~IIWarning, unauthorized interception of this telephonic

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
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.
Requested by:
Please make check payable to:
Ken Matley:
LAW OFFICE OF EUGENE LEE
ChartONE, Inc.
555 W FIFTH STREET P.O. Box 152471
SUITE 3100 Irving, TX 75015-2471
LOS ANGELES, CA 90013-1010 (800)299-8694
(213)992-3299- Federal Tax 10# 94-3360691
Patient: DAVID F. JADWIN

Category: Accident Base Fee: 24.06
SSN: XXX-XX-8177 Page Fee: 0.00
Birth Date: 10/13/1949 Shipping: 0.00
Admission Date: / / Handling: 0.00
Requester 10: Itemized: 0.00
Other 10: Tax: 5.36
TDNIVPN: Adjustment: 0.00
Paper Pages: 125 Pre-Payment: 0.00
Microfiche Pages: 0
Total Due: 72.32
Computer Pages: 0
Please return this portion with your payment payable to:

Date: 07/31/2007
ChartONE, Inc. Invoice: 271124-1-102952
P.O. Box 152471 Patient: DAVID F. JADWIN
Irving, TX 75015-2471 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 _
555 W FIFTH STREET Name/Signature (Cardholder)~: _
SUITE 3100 Contact Phone: _
LOS ANGELES, CA 90013-1010 Total Payment: _
DelMA PAGE 01
08/01/2007 14:55 7323700503
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. " Dlplomato. American ao~rd of Internal MedicIne
Allen L. lampol, M.O... ". w.. ." Certificate of Added Qual~"(:"tlons - Gerlatrtcs
David J. 0tJun, M.D. • •... Diplomate, Am9rl<:an Boal~d of Hospice and PalllatMI Medicine
Mlc~h M. May, M.D....
Tamar B. Green, M,D...
Norton M. Sokol, M.D."
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 medical records is db ~_, an additional $3.50
pius
for postage, or $4.05 for priority or maU, an
enclosed self-addresS.ed manila paidpostage
enVelOpE!, We will fOlWard records as soon as payment is receiv~~d.
Thanking you in advance.
Sincerely,
Medical Records
AnoshiravanDocument
Case 1:07-cv-00026-OWW-DLB Taheri-Tafreshi,
392-4 M.D.Page 14 of 86
Filed 06/29/2009
921 Westwood Blvd., Suite 232

Los Angeles, CA 90024 Phone (310) 208-7773
CA LIe. # A77801 Tax ID 20-1323769 Fax (310) 208-7753
NAME Eugene LeelLaw Office of Eugene Lee' _ DIAGNOSIS
DOBN/A. _ 296.2x 300.01 _ .314.01 _
DATE OF SERVICE 08/06/2007 _ 296.32 300.21 _ _ _ _ _ _.314.00 _
OTHER _ 300.4x 300.3, .314.9, _
311 300.02 _ .312.3, _
296.4 300.00 _ _ _ _ _ _307.23, _
PSYCIDATRIC SERVICES 296.9 299.8, 299.0, _
90801-Psychiatric Ox Interview _ Other

90802-Interactive Psych Ox Interview _
CONSULTATIONS
90805-Ind Psychotx, Med flM _ 99245-Consult-Comprehensive, High Complexity _
90807-Ind Psychotx, Med flM _ 99275-Confirmatory Consult-Comprehensive, High Complexity _
90809-Ind Psychotx, Med flM, _
9081 I-Interactive Ind Psychotx, Med flM, _ SPECIAL SERVICES AND REPORTS
90813-Interactive Ind Psychotx, Med flM, _ 90882-Environmental Intervention
90815-Interactive Ind Psychotx, Med flM, _ 90885-Psych Eval of Records for Med Ox _
90887-lnterprtlExplan to Responsible Party
90846-Family Psychotx, Patient Absent. _ 90889-Preparation of Psych Report _
90847-Family Psychotx. _ 90899-Unlisted Psychiatric Service _
90862-Prescription Mgmt, _ 99075-Medical Testimony _
99080-Special Reports (i.e. Insurance Reports) _
OFFICE MEDICAL SERVICES 99082-Unusual Travel _
99205-flM ,New Pt-Comprehensive, High Complexity, _ 99285-Emerg. Care Facility ,Comprehensive, High Complexity _
99213-flM .Est. Pt-Expanded _
99214-flM . Est. Pt-Oetailed, _ OTHER
99215-flM . Est. Pt-Comprehensive, _ Professional Services related to David F, Jadwin, D.O. v. County of Kern case_ _
99354-Prolonged Physician Service (first hour)' _ Hourly Fee: $225.00 x 4 hours: $900.00 _
99355-Prolonged Physician Service (additional 30 min) _
99358-Prolonged flM (first hour) _
99359-Prolonged flM (additional 30 min) _
TOTAL CHARGES: $ 900.00, _ NEXT APPOINTMENT: DATE: N/A, _
TOTAL PAYMENT: $ 0.00 _ 24 hour notice of appointment cancellation is required without charge.
BALANCE DUE:$ 900.00, _
~
ASSIGNMENT: RELEASE:
I hereby assign to the physician indicated herein all money I hereby authorize the physician indicated herein to furnish information
to which I am entitled for expenses incurred relative to the required to process this claim.
Services reported above. I am financially responsible
For charges not covered including deductibles
Insured's Signature Date Insured's Signature Date Bill-5404

FeclEx Kinko's~,
FedEx Kinko's
225 NBrand Blvd
Glendale, CA 91203-2609
(818) 500-1811
8/23/2007 11 :30:28 AM PST
Trans,: 3272 Branch: 3702
Register: 002 Till:0161639
Team Member: Luis V.
Customer: David Jadwin
SALE
1I1I11111111111111111111111111111111111111111111111111I!IIIIIIIII
* 3 7 0 2 0 0 2 327 2 *
124.63
1 @172,5300
FS BW 5S Standard 0.09 T
0001 1,00 @0.0900
FS BW OS Sta.rlc!c":; 124.54 T
OCi3l '0,00 @ 0, 1800
I t em 0i seQ! Jr'i Amt, 0.0500
Price 0.1300
Total Discount 47,90

Sub-Total 124.63
Deposit 0.00
Tax 10,29
Total 134,92
Master Card (5) 134.92
Account: 4072
Auth: 012107 (A)
Total Tender 134.92
Change Due 0.00
(
Thank you for visiting

FedEx Kinko's
Make It, Print It, Pack It. Ship It.
www.fedexkinkos.com
Customer COpy
PO Box 6109
Lakewood, CA 90714-6109 Invoice
Phone: (213) 673-4460
Fax: (213) 607-1007 DATE INVOICE NO.
4/28/2008 OC 6907
BILL TO ADDITIONAL BILLING INSTRUCTIONS
LAW OFFICE OF EUGENE LEE ONSITE LOCATION:

ATTN: EUGENE LEE DR. WILLIAM GOLBUN
555 WEST FIFTH STREET ENCINO TARZANA REGIONAL MEDICAL
SUITE 3100 DEPARTMENT OF ANATOMIC PATHOLOGY
LOS ANGELES, CA 90013
ORDER NUMBER TERMS DUE DATE REP CLIENT MATTER
OC 6907 Due on receipt 4/28/2008 BRM
DESCRIPTION OTY RATE AMOUNT
ON-SITE SET- UP 1 125.00 125.00

PRINTS FROM ONSITE 87 0.25 21.75
CD AUTHORING 1 25.00 25.00
MILEAGE 45 0.50 22.50
8.25% 16.03
(!)'ASr DUE
Thank you for your business

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
Invoice
Date Invoice #
5/12/2008 955270
PO Box 1133
EI Dorado. CA 95623-1133
Bill To
Law Offices of Eugene Lee

Eugene Lee
Attorney at Law
555 West 5th Street, Ste. 3100
Los Angeles, CA 90013 Account #
6125
Terms Due Date

I Assignment
I
Net 15 5/27/2008
I Jadwin v County of Kern
Description Amount
Regina Levison - Professional Hours - Itemization Attached 12,656.25

Michael Levison - Professional Hours - Itemization Attached 3,328.13
Parking at DC Davis Medical Library 6.00
Photocopying - 97 pages at DC Davis Medical Library 9.70
Printing ofE-Mails and Attachments - 325 pages 32.50
Less Initial Retainer -3,000.00
Invoices not paid within 30 days are subject to an interest charge of 1 1/2% per month on
the unpaid balance. Total $13,032.58
Phone # Fax # E-mail 1111

800-538-4766 530-626-5604 mlevison@levisonsearch.com 1111
II firstChoice
Healthcare Search & Consulting
Regina Levison - Professional Hours
Date Deseri tion Hours Total

4/29/2008 Briefly reviewed documents emailed by Eugene Lee
$ 562.50
and re uested additional documents
I===~~
~~~m~;11~1r1tt~~~~11m~j~mm1jtj~j~1~1~~~;~~
5/1/2008 Read documents and re ared uestions
Documents:
E-mails between Ben Ferro and Eugene Lee
Dr. Jadwin's job search and CV
Complaint dated June 13, 2007
Dr. Jadwin's Employment Agreements and
Amendments (2000 and 2002)
Chronolo of events
5/4/2008 Reviewed EEOC and Gutierrez report 937.50

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
.
"
Michael Levison - Professional Hours
Date Description Hours Rate Total
i
li 4/29/08 - 05/01/2008 Researched Physician Internet Job Boards 4.75 $ 187.50 $ 890.63
l1
I
j
I
I
I 05/02/08 and 05/04/08 Roundtrip to UC Davis Medical Library from
EI Dorado
4.00 $ 91.25 No Charge
\
f
t
I
Totals $ 3,328.13
Journals Researched:
Journal of the American Medical Association
New England Journal of Medicine
American Journal of Clinical Pathology
American Journal of Pathology
--------_._._-~--------- -------_.-._------_.-------,
WELCOME TO UC DAVIS
-------LOT 56---------
:60
*THIS IS YOUR RECEIPT*
Trans: 006005
•
Ii
Time: 11:17A MAY 02

Price: $ 6.00
.. Card: 4388******* 1556 (••
Exp.: 1101
Expires:
6:59AM SATa
MAY 03 08
F LOT IS FULL, GO TO
.~EXT VISITOR (VP) LOT.
OT LIABLE FOR THEFT OR -
IfAMAGE TO VEHICLE .
......
c:oI\
§ri~~~~~
Invoice
Date Invoice #
7/17/2008 955289
PO Box 1133
E1 Dorado. CA 95623-1133
Bill To

Eugene Lee
Attorney at Law
Account #
6125
Terms Due Date I Search Assignment I

Net 15 8/1/2008
Description Amount
Regina Levison - Itemization attached - 9.5 hours 3,562.50

Michael Levison - Itemization attached - 14.75 hours 2,765.63
Photocopying and Printing - 115 pages 11.50
Photocopying - UCLA Biomedical Library - 92 pages 14.72
Photocopying - CAP Today and Archives of Pathology & Laboratory Medicine - 217 21.70
pages
Phone # Fax# E-mail 1111

800-538-4766 530-626-5604 mlevison@Ievisonsearch.com
1111
II firstChoice
Healthcare Search &Consulting
Regina Levison - Professional Hours
Hours Rate Total

0.25 $ 375.00 $ 93.75
0.25 $375.00 $ 93.75

Michael Levison - Professional Hours
Date Description Hours Rate Total
6/27/2008 Researched Pathology Medical Journals- 3.75 $ 187.50 $ 703.13

Darling Biomedical Library UCLA
Invoice
Date Invoice #
9113/2008 955312
PO Box 1133
El Dorado. CA 95623-1133
Bill To

Eugene Lee
Attorney at Law
Account #
6125
Terms Due Date

I Assignment
I
Net 15 9/28/2008
Description Amount
8/3012008: Reviewed documents and reports to prepare for deposition on 9/2/2008 -- 825.00
2.2 hours
9/1/2008: Telephone conference with Eugene Lee and Joan Herrington re: deposition 187.50
on 9/2/2008 -- .5 hours
Photocopying - 61 copies 6.10
Phone # Fax # E-mail 1111

800-538-4766 530-626-5604 mlevison@levisonsearch.com 1111
II firstChoice
Healthcare Search &Consulting
SENT BY: LEVISON SEARCH ASSOCIATES; 530 626 5604; JUN-18-09 2:50PM; PAGE 3/4
LEVI/ON Invoice
Search Associates Date Invoice #
Physician and Executive Search Consultants
6/l 0/2009 9554U4
PO Box 1133
EI Dorado. CA 95623-1133
8illTO
Law OiTiccs of Eugene Lee
Eugene Lee
AttoIlley at Law
555 We,t5th Street, Ste. 3100
Account #
6125
Terms Due Date ISearch Assignment I

Net 15 6/25/2009
Description Amount
2008
10/l3/2008: Prooled september 2, 2008 Deposition and submitted changes to D & B 1,012.50
Deposition Reporters - 2.7 honrs @ $375 per hour
10/21/2008: Call with Gene Lee and Joan Harrington - 10 minutes@ $375 per honr 62.51
10/21/2008: E-Mail toRayCestero.MD (Physician at San Bemardino County 93.75
Hospital) regarding public hospital contracts - 15 minutes @ $375 per hour
10/22/2008: Call to MGMA regarding public hospital physician contracts - 10 minutes 62.51
@ $375 per hour
10/23/2008: Internet research on public hospital professional services contracts - 40 250.13
minutes @ $375 per hour
2009
05/25/09 - OS/27109: I'rial preparation: Reviewed depositions, reports, and trial 1,987.50
preparation documents - 5.3 hours @ $375 per hour
OS/27/2009: Drove from El Dorado to Fresno - 3.4 hours @ $187.50 per hour 637.50
05/28/2009: Drove tram Fresno to El Dorado - 3.6 hours @ $187.50 per hour 675.00
05/27/2009 - OS/28/2009: Mileage from El Dorado to Fresno and return - 356.2 miles 195.91
@ 55 cents per mile
OS/28/2009: Parking - Fresno 12.00
OS/27/2009: Lodging - Marriott Residence Inn - Fresno 144.56
OS/28/2009: Present at COllrt !0:30AM - 2:45PM - 4.25 hours@ $375 per hOllr 1.593.75
OS/28/2009: Testimony 2:45PM - 3:45PM - 1hour @ $500 per hour 500.00
Invoice~ nol paid within 30 days arc subject to an interest charge of 1 1/2(}'0 PCI' month OIl
the unpaid halance. Total $7,227.62
lUI
••
Phone # Fax# E-mail
800-538-4766 530-626-5604 mtevisollij]lcvisonsearch.cum
Tax!D: 68-0291328 • firstChoice

Hea/thcare Search & Consulting
August 26, 2008
Received from the Law Offices of Eugene Lee the amount of $900 for deposition fee.
eP~~~
Tom McAfee II
Bill To:
Eugene 0 Lee
555 West Fifth St Suite 3100
Bill as of: Aug 31,2007
Date Transaction Charge Total Owed

Previous Balance $2,800.00
8/3/2007 File review $225.00 $225.00
8/5/2007 Payment ($2,500.00)
$225.00 $525.00
Please Pay this Amount: $525.00
Jadwin v County of Kern
Provider Tax 10 571 677396
Anthony E Reading, PhD

Bill To:
Eugene 0 Lee
Bill as of: Sep 30,2007

Previous Balance $525.00
9/512007 Beck Scales $100.00 $100.00
9/512007 MCMI-III $140.00 $140.00
9/512007 MMPI-2 $140.00 $140.00
9/512007 Legal Consult $1,125.00 $1,125.00
911312007 Legal Consult $735.00 $735.00
9/1312007 SCIDAxis II $80.00 $80.00
9/15/2007 File review $490.00 $490.00
$2,810.00 $3,335.00
Please Pay this Amount: $3,335.00
Provider TaiTD 571677396

Bill To:
Eugene D Lee
Bill as of : Oct 31, 2007

10/1/2007 Payment ($525.00)
10/5/2007 File review $490.00 $490.00
10/5/2007 Report preparation $980.00 $980.00
10/25/2007 Payment ($3,335.00)
$1,470.00 $945.00
Please Pay this Amount: $945.00
Provider Tax ID 571 677396

462 North Linden Drive
Suite 445
Beverly Hills, CA 90212
(310)276-3545
Bill To:
Eugene 0 Lee
Bill as of: Dec 31, 2007

12/28/2007 Medical record review $735.00 $735.00
$735.00 $1,680.00
Please Pay this Amount: 1~__$_1_,6_8_0._00....1

Provider Tax 10 571 67 7396


Suite 445
(310)276-3545
Bill To:
Eugene 0 Lee
Bill as of : Feb 1, 2008

1/21/2008 Attorney Meeting $80.00 $80.00
112212008 Payment ($1,680.00)
$80.00 $80.00
Please Pay this Amount: 1 $_8_0._00_1

Suite 445
(310)276-3545
Bill To:
Eugene 0 Lee
BUI as of: Apr 1, 2008

3/19/2008 Missed Legal Consult $490.00 $490.00
3/2212008 Medical record review $735.00 $735.00
3/24/2008 Legal Consult $490.00 $490.00
3/24/2008 Beck Scales $100.00 $100.00
3/24/2008 MMPI..2 $140.00 $140.00
$3,425.00 $3,505.00
Please Pay this Amount: I $3,505.00 I

--ProviderT8X 10571 fJ77396

Suite 445
(310)276-3545
Bill To:
Eugene 0 Lee
555 west Fifth St SUite 3100
- Sill_of: -~31-,2003

5I2l2OO8 Report preparation $980.00 $980.00
5I3l2OO8 Report preparation $245.00 $245.00
51412008 Report preparation $735.00 $735.00
5I5l2OO8 Report prepalation $245.00 $245.00
511412008 AltDmey Meeting $245.00 $245.00
5/2112008 Medical record nMew $490.00 $490.00
5/2112008 AtIDmey Meeting $490.00 $490.00
512212008 file copy $30.00 $30.00
$3,460.00 $11,490.00
Jadwin v County of Kern -------~------------ - -------- - ------

Suite 445
(310)276-3545
Bill To:
Eugene D Lee
Bill as of: Jun 30, 2008

6/1/2008 Deposition review $980.00 $980.00
6/3/2008 Attorney Meeting $245.00 $245.00
6/7/2008 Deposition review $1,960.00 $1,960.00
6/8/2008 Audiotape review $350.00 $350.00
6/14/2008 File review $2,120.00 $2,120.00
6/20/2008 AUdiotape review $1,065.00 $1,065.00
6/20/2008 Payment ($11,490.00)
6/21/2008
----_._.-
Report preparation _. -- .. _--- ._-._~ ..-
$2,120.00 _~2~20~29
6/22/2008 Report preparation $1,060.00 $1,060.00
6/23/2008 Report preparation $1,590.00 $1,590.00


Suite 445
(310)276-3545
Bill To:
Eugene D Lee
Bill as of : Jun 30, 2008
$15,225.00 $15,715.00
Please Pay this Amount: I $15,715.00 I


Suite 445
(310)276-3545
Bill To:
Eugene 0 Lee
Bill as of: Aug 1,2008

6/3012008 Attorney Meeting $130.00 $130.00
6/3012008 Report preparation $535.00 $535.00
7/8/2008 Employment File Review $530.00 $530.00
$3,580.00 $19,295.00

Suite 445
(310)276-3545
Bill To:
Eugene 0 Lee
Bill_of: OCt 3, 2008

91112008 File review $1,590.00 $1,590.00
9/412008 Deposition prep $1,060.00 $1,060.00
9/512008 Deposition prep $530.00 $530.00
91512008 file copy $106.35 $106.35
9I23l2OO8 Payment ($5,000.00)
$3,286.35 $17,581.35
Anthony E ReadIng, PhD

Suite 445
(310)276-3545
Bill To:
Eugene D Lee
Bill as of: Feb 26,2009

$865.00 $16,446.35
Please Pay this Amount: 1L-_ _$_16_,_44_6_.3_5...J1
Provider Tax ID 571 67 7396


Suite 445
(310)276-3545
Bill To:
Eugene D Lee
Bill as of : May 1, 2009

4/13/2009 Attorney Meeting $140.00
$16,586.35
Please Pay this Amount: 11-_ _$_16_,_58_6_.3_5....1
Provider Tax ID 571 677396

Bill To:
Eugene D Lee
Bill as of: Jun 1,2009

5/4/2009 File review $570.00 $570.00
5/6/2009 File review $1,140.00 $1,140.00
5/7/2009 Court preparation $570.00 $570.00
5/15/2009 File review $285.00 $285.00
5/17/2009 Court preparation $1,140.00 $1,140.00
5/24/2009 Declaration Preparation $1,140.00 $1,140.00
5/27/2009 Court attendance $3,800.00 $3,800.00
5/27/2009 Parking $10.00 $10.00
5/28/2009 Travel $1,140.00 $1,140.00

Bill To:
Eugene D Lee
Bill as of: Jun 1,2009
$15,780.00 $32,366.35
Provider Tax ID 571 67 7396

Transaction Ledger for Jadwin V County of Kern
""~ Amooot Total Charge Patient Billable Party Transaction Type

7/17/2007 $175.00 $175.00Jadwin 1/ County of Kern session
7/17/2007 $100.00 $lOO.OOJadwin VCounty of Kern session
7/18[2007 $225.00 $225.00Jadwin V County of Kern session
7/21/2007 $675.00 $675.00Jadwin V County of Kern '='00
7{22{2007 $225.00 S225.00Jadwin V County of Kern Session
7/25/2007 $150.00 $lSO.cX)Jadwin V County of Kern Session
7/25/2007 $225.00 $225.(X)Jadwin V County of Kern ,=,,,,,
7/26/2007 $225.00 $225.00Jadwin V County of Kern Session
7/27/2007 $225.00 $215.00Jadwin V County of Kern ,=,,,,,
7/28/2007 $125.00 $llS.<IOJadwin V County of Kern session
7/29/2007 $450.00 $450.00Jadwin V County of Kern 5ession
8/3/2007 $225.00 $225.00Jadwin V County of Kern session
8/5/2007 -$2,500.00 Jadwin V County of Kern Eugene 0 Lee • Resp. #1 Payment
9/5/2007 $100.00 $lOO.OOJadwin V County of Kern Session
9/5/2007 $140.00 $ 140.00Jadwin V County of Kern Session
9/5/2007 $140.00 $l40.00Jadwin II County of Kern session
9/5/2007 $1,125.00 $1,125.ooJadwin VCounty of Kern session
9/13/2007 $735.00 $735.ooJactwin V County of Kern ,=,,,,,
9/13/2007 $80.00 $80.ooJadwin V County of Kern session
9/15/2007 $490.00 $490.ooJadwin V County of Kern ,=,,,,,
10/1/2007 -$525.00 Jadwin VCounty of Kcrn Eugenc 0 Lee - Resp. 1/ 1 Payment
10/5/2007 $490.00 $49O.00Jadwin V County of Kern
10/5/2007 $980.00 $980.00Jadwin V County of Kern
""'''''
session
10/25/2007 -$3,335.00 Jadwin V County of Kern Eugene 0 Lee - Resp. 1/ 1 Payment
12/28/2007 $735.00 $735.00Jadwin V County of Kcrn session
l/21/2008 $80.00 $8O.00Jadwin V County of Kern ,=,,,,,
1/22/2008 -$1,680.00 Jadwin V County of Kern Eugene 0 Lee . Resp. 1/ 1 Payment
3/19/2008 $490.00 $49O.00Jadwin V County of Kern Session
3/21/2008 -$80.00 Jadwin V County of Kern Jadwin V County of Kern Paymcnt
3{23/2008 $980.00 $980.00Jadwin V County of Kern ,=,,,,,
3/23/2008 $'190.00 $49O.00Jadwin V County of Kern ,=,,"
3/2'1/2008 $490.00 $49O.00Jadwin V County of Kern ,=,,,,,
3/24/2008 $140.00 $140.ooJadwin V County of Kern ,=,,,,,
$490.00 $49O.00Jadwin v County of Kern
'1/20/2008
4/21/2008 $'190.00 $49O.00Jadwin V County of Kern
""'''''
session
'1/26/2008 $1,225.00 $t,225.00Jadwin V County of Kern ,=,,,,,
4/27/2008 $1,600.00 $1,600.00Jadwin V County of Kern Session
'1/29/2008 -$505.00 Jadwin V County of Kern Eugene 0 Lee - Resp. 1/ 1 Paymcnt
5/2/2008 $980.00 $980.ooJadwin V County of Kern $ession
5/3/2008 $245.00 $245.ooJadwln V County of Kern ,=,,,,,
$32,480.35 $59,595.35
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
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

Attorney Meeting
90801-22, Missed Legal Consult

Legal Consult
90830, Beck scales
908]0, MMPI-2
Fite review
File review

Ins. Amount Primary Ins. ISec. Ins. AmcPat. Amount Write-Off Applied AmOl5ession Ref
$0.00 $0.00 SO.oo $175.00 $0.00 $175.00BMD
$0.00 $0.00 50.00 $100.00 $0.00 $IOO.OOBME
$0.00 $0.00 $0.00 $225.00 $0.00 $225.00BMY
SO.OO SO.oo $0.00 $675.00 $0.00 $675.00BMZ
$0.00 $0.00 $0.00 $225.00 $0.00 $225.00BNA
$0.00 $0.00 $0.00 $150.00 $0.00 $lS0.00BOK
$0.00 $0.00 $0.00 $225.00 $0.00 $225.00BON
$0.00 $0.00 $0.00 $225.00 $0.00 5225.00800
$0.00 SO.OO SO.OO $225.00 $0.00 $22S.00BOT
$0.00 $0.00 $0.00 $125.00 $0.00 SI25.00BOW
$0.00 $0.00 $0.00 $450.00 $0.00 S450.00BPA
$0.00 $0.00 $0.00 $225.00 $0.00 $225.00BQF
$0.00 $0.00 $0.00 -$2,500,00 $0.00 -$2,500.00
$0.00 $0.00 $0.00 $100.00 $0.00 SIOO.OOBVY
SO.oo SO.OO $0.00 $140.00 $0.00 $140.00BVZ
$0.00 $0.00 $0.00 $140.00 $0.00 $14Q.OQBWA
$0.00 $0.00 $0.00 $1,125.00 $0.00 $l,125.00BWB
$0.00 $0.00 SO.OO $735.00 $0.00 $735.00BXD
$0.00 $0.00 $0.00 $80.00 $0.00 $80.00 BXE
$0.00 $0.00 $0.00 $490.00 $0.00 $49O.ooB:O
$0.00 $0.00 $0.00 -$525.00 $0.00 -$525.00
$0.00 $0.00 $0.00 $490.00 $0.00 $490.OOCCO
$0.00 $0.00 $0.00 $980.00 $0.00 $980.00CCE
$0.00 $0.00 $0.00 -$3,335.00 $0.00 -$3,335.00
$0.00 $0.00 $0.00 $735.00 $0.00 $735.00CTY
$0.00 $0.00 $0.00 $80.00 $0.00 $80.00CZV
$0.00 $0.00 $0.00 -$1,680.00 $0.00 -$1,680.00
$0.00 $0.00 $0.00 $490.00 $0.00 $490.00DLP
$0.00 $0.00 $0.00 -$80.00 $0.00 $0.00
$0.00 $0.00 $0.00 $735.00 $0.00 S735.00DMK
$0.00 $0.00 $0.00 S980.oo SO.OO S980.ooDMl
$0.00 $0.00 $0.00 $490.00 $0.00 $490.00DMM
SO.OO SO.oo SO.OO $490.00 SO.OO $490.00DMW
$0.00 $0.00 $0.00 $100.00 $0.00 $IOO.OODMX
$0.00 $0.00 SO.OO $140.00 $0.00 $140.00DMY
$0.00 $0.00 $0.00 $980.00 $0.00 $9BO.OODRE
$0.00 $0.00 $0.00 $490.00 $0.00 $490.00DRF
$0.00 $0.00 $0.00 $490.00 $0.00 $490.00DRR
$0.00 $0.00 SO.OO $1,225.00 SO.OO $l,225.00DRX
$0.00 $0.00 SO.OO SI,6OO.00 $0.00 $I,6OO.ooDRY
$0.00 $0.00 $0.00 $245.00 $0.00 $245.00DTl
$0.00 $0.00 SO.oo -$505.00 $0.00 -$505.00
$0.00 $0.00 $0.00 $980.00 $0.00 $980.ooDUl
$0.00 $0.00 SO.OO $245.00 $0.00 $2'15.00DUN
$0.00 $0.00 SO.OO $32,480.35 $0.00 $0.00

Amount Total Olarge Patient

"""
5/4/2008 $7]5.00 $735.00Jadwin V County of Kern
Billable Party Transaction Type
session
5/5/2008 $245.00 $245.00Jadwln V County of Kern session
5/1'1/2008 $245.00 $245.00Jadwin VCounty of Kern session
5/21/2008 $'190.00 $490.00Jadwin V County of Kern session
5/21/2008 $490.00 S490.00Jadwin V County of Kern session
5/31/2008 $490,00 $490.00Jadwin v County of Kern session
6/1/2008 $980.00 $980.00Jadwin v County of Kern session
6/2/2008 $735.00 $73S.00Jadwin V County of Kern ,.".""
6j3f2008 $245.00 $245.00Jadwin V County of Kern session
6/3/2008 $245.00 $24S.00Jadwin V County of Kern ,.".""
6(1/2008 $1,960.00 $1,960.00Jactwin v County of Kern session
6j8{2008 $350.00 $350.00Jadwin V County of Kern session
6/612008 $980.00 $980.ooJadwin V County of Kern ,.".""
6/14/2008 $2,120.00 $2,120.00Jadwin V County of Kern session
6/20/2008 $1,065.00 $1,065.00Jadwin V County of Kern session
6/20/2008 -$11,'190.00 Jadwin V County of Kern Eugene 0 Lee - Resp. ;I 1 Payment
6/21/2008 $2,120.00 $2, 120.00Jadwin V County of Kern session

6/22/2008 $1,060.00 $1,06O.00Jadwin V County of Kern session
6/2]/2008 $1,590.00 $1,590.00Jadwin V County of Kern session
6/26/2008 $795.00 $795.00Jadwin V County of Kern ,.".""
6/]0/2008 $535.00 $535.00Jadwin v County of Kern ""'00
7/212008 $795.00 $795.ooJadwin v County of Kern Session
7/8/2008 $5]0.00 $530.ooJadwin V County of Kern session
7/11/2008 $530.00 $530.ooJadwin V County of Kern ,.".""
9/1{2008 $1,590.00 $1,590.ooJadwin V County of Kern session
9/4[2008 $1,060.00 $1,06O.ooJadwin V County of Kern session
9/23/2008 -$5,000.00 Jadwin V County of Kern Eugene 0 lee - Resp. # 1 Payment
12{31{2008 -$2,000.00 Jadwin V County of Kern Eugene 0 Lee - Resp. # 1 Payment
2/ 16/2rx:FJ $865.00 $865.00Jadwin V County of Kern session
4/13/2009 $1'10.00 $l'lO.OOJadwin V County of Kern """"0
S/4{2r:nJ $570.00 $570.00Jadwin V County of Kern 5ession
5jG{2fXYJ $1,140.00 $1, l'lOJJOJadwin V County of Kern session
S{7/2rx:FJ $570.00 $570.00Jadwin V County of Kern 5ession
5/6{2009 $855.00 $855.ooJadwin V County of Kern session
S/9{2r1J9 $855.00 $855.ooJadwin V County of Kern """"0
$32,480.35 $59,595.35
Method of Paymeflt Check Number Type Of Adjustment service

Attorney Meeting
Attorney Meeting
file copy
Deposition review
Deposition review
Deposition review
Deposition review
Attorney Meeting
Deposition review
Deposition review
Audiotape review
Deposition review
File review
Audiotape review

90889, Report Pfeparation
Attorney Meeting
90889, Report pl"eparation
90889, Report pl"eparation
Employment File Review
File review
Deposition prep
Deposition Pfep
file copy
Deposition review
AttornC!y Meeting
File review
File review
Court preparation
Court preparation
Court preparation
Ins. Amount Primary Ins. /sec. Ins. Arn<Pat Amount Write-off Applied AmoL5ession Ref
$0.00 $0.00 $0.00 $735.00 $0.00 $735.(IODUP
$0.00 $0.00 $0.00 $245.00 $0.00 $245.ooDVH
$0.00 $0.00 $0.00 $245.00 $0.00 $245.ooDXI
$0.00 $0.00 $0.00 $490.00 $0.00 $490.00DYJ
$0.00 SO.oo SO.OO $490.00 $0.00 $490.00DYK
$0.00 $0.00 $0.00 $30.00 $0.00 S30.ooDYN
$0.00 $0.00 $0.00 $490.00 $0.00 $490.ooD20
$0.00 SO.oo $0.00 $980.00 $0.00 $980.ooDZP
$0.00 $0.00 $0.00 $735.00 $0.00 $735.00EAC
$0.00 $0.00 $0.00 $245.00 $0.00 $2'15.00EAD
$0.00 $0.00 $0.00 $490.00 $0.00 $490.ooEAE
$0.00 $0.00 $0.00 $245.00 SO.oo $245.ooEAF
$0.00 $0.00 $0.00 $490.00 $0.00 $490.00EAV
$0.00 $0.00 $0.00 $1,960.00 $0.00 $l,960.ooEAW
$0.00 $0.00 $0.00 $350.00 $0.00 $350.00EAX
$0.00 $0.00 $0.00 $980.00 $0.00 $980.ooEAY
$0.00 $0.00 $0.00 $2,120.00 SO.oo $35.ooECR
$0.00 $0.00 $0.00 $1,065.00 $0.00 $O.OOEDN
$0.00 $0.00 $0.00 -$11,490.00 $0.00 -$11,490.00
$0.00 $0.00 $0.00 $2,120.00 $0.00 $O.ooEDO
$0.00 $0.00 $0.00 $1,060.00 $0.00 $O.OOEDP
$0.00 $0.00 $0.00 $1,590.00 $0.00 $O.OOEDQ
$0.00 $0.00 $0.00 $795.00 SO.OO $O.ooEED
$0.00 $0.00 $0.00 $130.00 $0.00 $O.ooEEF
$0.00 $0.00 $0.00 $535.00 $0.00 $O.ooEEG
$0.00 $0.00 $0.00 $795.00 $0.00 $O.OOEFH
$0.00 $0.00 $0.00 $265.00 $0.00 $O.ooEFN
$0.00 SO.OO $0.00 $530.00 $0.00 $O.OOEFO
$0.00 $0.00 $0.00 $530.00 $0.00 $O.OOEGK
$0.00 $0.00 $0.00 $530.00 $0.00 $O.OOEGL
$0.00 $0.00 $0.00 $265.00 $0.00 $O.ooEHO
$0.00 $0.00 $0.00 $1,590.00 $0.00 $O.OOEOF
$0.00 $0.00 $0.00 $1,060.00 $0.00 $O.OOEPF
$0.00 $0.00 $0.00 $530.00 $0.00 $O.ooEPJ
$0.00 $0.00 $0.00 $106.35 $0.00 $O.ooEPK
$0.00 $0.00 $0.00 -$5,000.00 $0.00 -$5,000.00
$0.00 $0.00 $0.00 -$2,000.00 $0.00 -$2,000.00
$0.00 $0.00 $0.00 $865.00 $0.00 $O.ooGGV
$0.00 $0.00 $0.00 $140.00 $0.00 $O.OOGQN
$0.00 $0.00 $0.00 $570.00 $0.00 $O.OOGVJ
$0.00 $0.00 $0.00 $1,140.00 $0.00 SO.OOGVT
SO.OO SO.oo $0.00 $570.00 $0.00 $O.ooGVZ
SO.oo $0.00 SO.OO $855.00 $0.00 SO.OOGWA
$0.00 $0.00 SO.OO $855.00 $0.00 $0.OOG\"I8
$0.00 $0.00 $0.00 $32,480.35 $0.00 $0.00

"'to Amou", Total Charge Patient Billable Party Transactioo Type

5/9{20C1'J
5/11/2009
5/15/2009
$285.00
$855.00
$285.00
$285'()()Jadwin v County of Kern
$855.00Jadwin V County of Kern
$28S.00Jadwin VCounty of Kern
........""'"'".,..,.
S/J6[2OCFJ
5/17{20Cfl
$570.00
$1,140.00
$l,l40.00Jadwin V County of Kern
$570.00Jadwin v County of Kern
....""'".,.'"
S/18/20fY.J $570.00
SS70.00Jadwin V County of Kern ""'"'"
""'"'"
S[23f].fm $570.00
5/24/20C13 $l,l40.00Jadwin V County of Kern
$1,140.00
""'"'"
""'"'"
S[25{21m $570.00
$J,SOO.OOJadwin VCounty of Kern
5{1.7{2OCFJ
5/27/2009
$3,800.00
$10.00Jadwin V County of Kern ""'"'"
5/27/2OCFJ
$10.00
""'"'"
$194.00 $l94.00Jadwin V County of Kern
$l,l40.00Jadwin V County of Kern ""'"'"
S{28[2OCFJ $1,140.00
$85S.00Jadwin V County of Kern ""'"'"
S{28{2fX1> $855.00
$32,480.35 $59,595.35
""'"'"
Method of Payment Cleek Number Type Of Adjustment service

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
Ins. Amount Primary Ins. IS«. Ins. Aml:Pat. Amount Write-otf Applied AmoI.5ession Ref
$0.00 $0.00 $0.00 $285.00 $0.00 SO.OOGWC
$0.00 $0.00 $0.00 SB55.00 $0.00 $O.OOG\VS
$0.00 $0.00 $0.00 $285.00 $0.00 $O.OOGXX
$0.00 $0.00 $0.00 $570.00 $0.00 $O.OOGXY
$0.00 $0.00 $0.00 $1,140.00 $0.00 $O.OOGXZ
$0.00 $0.00 $0.00 $570.00 $0.00 $O.OOGYA
$0.00 $0.00 $0.00 $570.00 SO.OO $O.OOGZT
$0.00 $0.00 $0.00 SI,14O.oo $0.00 $O.ooGZU
$0.00 $0.00 SO.OO $570.00 $0.00 $O.ooGZW
$0.00 $0.00 $0.00 $3,800.00 SO.oo $O.ooHAE
$0.00 $0.00 $0.00 $10.00 SO.OO SO.ooHAG
$0.00 $0.00 $0.00 $194.00 SO.OO SO.OOHAU
$0.00 $0.00 $0.00 $1,140.00 $0.00 $O.ooHAO
$0.00 $0.00 $0.00 $855.00 $0.00 SO.ooHAF
$0.00 $0.00 $0.00 $32,480.35 $0.00 $0.00

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
Page: 1
Law Offices of Eugene Lee August 08, 2007
555 West 5th Street Account No: 691-000M
Suite 3100 Statement No: 1
Los Angeles CA 90013
Attn: Eugene Lee
David Jadwin, M.D. v. County ofKem
**Newaddress: 140 South Lake Avenue, Suite 230

Pasadena, CA 91101
Fees
Hours
07/16/2007 Telephone conference with Eugene Lee; initial case intake. 0.20 n/c
Telephone conference with Eugene Lee, Stephanie Rizzardi
Pearson and Kirk Marangi. (Stephanie Rizzardi Pearson) 0.20 50.00
Telephone conference with Eugene Lee, Stephanie Rizzardi
Pearson and Kirk Marangi. (Kirk Marangi) 0.20 50.00
07/18/2007 Review; update Sources of Information. 1.00 250.00
07/19/2007 Begin review of Complaint; update Sources of Information. 0.91 227.50
07/20/2007 Continue review of Complaint; review Amendment 1 dated

October 3,2006 and attachments; review Agreement for
Professional Services and attachments dated November 12,
2002; review Agreement dated October 24, 2000 and
attachments. 1.75 437.50
Begin preparation of valuation report; set-up; prepare Vital
Statistics; Relevant Dates; Earnings History; Professional
Fees; Salary History; Benefits. 3.42 855.00
07/22/2007 Prepare request for documents. 0.33 82.50
07/23/2007 Review; update Sources of Information; review Retirement

Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 62Page:
of 862
Account No: 69l-000M
Statement No: 1
David Jadwin, M.D. v. County of Kern
Hours
documents. 0.75 187.50
Continue preparation of valuation report; Vital Statistics;
Benefits. 0.83 207.50
07/24/2007 Continue preparation of valuation report; Pension; Earnings

History; Critical Dates; Professional Fees; Salary Earnings. 3.00 750.00
Telephone conference with Eugene Lee, Joan Herrington,
Stephanie Rizzardi Pearson and Kirk Marangi. (Kirk
Marangi) 1.00 250.00
Stephanie Rizzardi Pearson and Kirk Marangi. (Stephanie
Rizzardi Pearson) 1.00 250.00
Review; update Sources of Information. 0.33 82.50
07/25/2007 Continue preparation of valuation report; Fees; Summary;

New Work Life Expectancy; Critical Dates; Earnings Loss;
Loss of Benefits; Professional Fee History. 3.92 980.00
Create template for data entry of timesheet data. 0.17 42.50
Data Entry of Timesheets. 2.50 187.50
Research Summary Plan Description of Kern Pension. 0.25 62.50
07/26/2007 Continue preparation of valuation report; Pharmaceutical

Expense; Past Medical Expense; Timesheet. 1.58 395.00
Continue preparation of valuation report; narrative; review. 2.33 582.50
Review report. 0.75 187.50
07/27/2007 Telephone conference with Eugene Lee. 0.43 107.50

Telephone conference with Eugene Lee. 0.25 62.50
Research sick leave in Kern Employee Handbook and
contract. 0.08 20.00

Continue preparation of valuation report; Future Medical and
Pharmaceutical Expense; Offset Earnings Scenarios. 1.92 480.00
Continue preparation of valuation report; narrative; update for
Offset and Future Medical and Pharmaceutical. 0.42 105.00
07/30/2007 Review Offset Scenarios; Future Medical and

Pharmaceuticals. 0.58 145.00

Case 1:07-cv-00026-OWW-DLB Document 392-4 Filed 06/29/2009 Page 63Page:
of 863
Account No: 69l-000M
Statement No: 1
David Jadwin, M.D. v. County ofKem
Hours
Continue preparation of valuation report; add Professional
Fee Paystub. 0.08 20.00
Review Updated Economic Valuation Report. 0.75 187.50

Valuation; Vital Statistics; Summary; Professional Fees;
Benefit Loss; Relevant Dates. 1.33 332.50
Review changes to report. 0.50 125.00
08/05/2007 Telephone conference with Eugene Lee and Joan Herrington. 0.20 50.00
Telephone conference with Eugene Lee and Joan Herrington. 0.67 167.50
Valuation; changes to report as per counsel's request. 0.83 207.50
08/06/2007 Telephone conference with Eugene Lee, Joan Herrington,

Stephanie Rizzardi Pearson and Kirk Marangi. (Kirk
Marangi) 0.20 50.00
Stephanie Rizzardi Pearson and Kirk Marangi. (Stephanie
Rizzardi Pearson) 0.20 50.00
--
For Current Services Rendered 36.41 8,665.00
Total Current Work 8,665.00
Payments
07/19/2007 Retainer Received from David & Penelope Jadwin - Thank you!
(Check No. 1416) -2,000.00
Balance Due $6,665.00
Billing History
Fees Expenses Advances Finance Charge Payments
8,665.00 0.00 0.00 0.00 2,000.00
Federal Tax ID No. 95-4608443

ASS 0 C I ATE S
ECONOMIC VALUATIONS I EXPERT TESTIMONY I LITIGATION SUPPORT
140 South lake Avenue, Suite 230, Pasadena, California 91101 626.229.0304 IT El} 626.229.0305 [ FAX 1 rizzardipearson.com
Page: 1
Lee, Eugene Law Offices of March 31, 2008
555 West 5th. Street Account No: 691-000M
Attn: Eugene Lee
. -David-fadwin, M.D. v.~eountyofKem- ~
Fees
Hours
03/14/2008 Review-document request 0.17 42.50
Telephone. conference with Eugene Lee (Kirk Marangi) 0.27 67.50
Telephone conference with Eugene Lee (Stephanie Rizzardi
Pearson) 0.27 67.50
03/21/2008 Telephone conference with Dr. Jadwin 0.20 50.00

--
For Current Services Rendered 0.91 . 227.50
Total Current Work 227.50
Balance Due $227.50
Billing History .
8,892.50 0.00 0.00 0.00 8,665.00

ASSOCIATES
140 South lake Avenue, Suite 230, Pasadena: California 91101 626.229.0304 [T Ell 626.229.0305 (FAX I rizzardipearson.com
Page: 1
Lee, Eugene Law Offices of April 30, 2008
Attn: Eugene Lee
David Jadwin, M.D. v County ofKem
Due Date: Upon Receipt

I
Fees
Hours
04/08/2008 Document request 0.42 105.00
04/21/2008 Review/Add to source of information 0.33 82.50

Valuation-Updated for trial- vital statistics, earnings loss,
professional fees 0.67 167.50
Data Entry 0.50 125.00
04/22/2008 Valuation-Updated to new present value date, payments to Dr.

Taheri-Tafreshi, pharmaceutical co-pays, benefits, offsets,
narrative 1.83 457.50
Review-Spot check data entry 0.25 62.50

Valuation-Update earnings history, pay history, narrative,
summary 1.08 270.00
04/28/2008 Valuation-Review of updates 0.58 145.00
04/29/2008 Final Review 1.50 375.00
04/30/2008 Review/Add to Source of information 0.25 62.50

Valuation-Update pension 0.50 125.00
--
, ;c
Page: 2
Lee, Eugene Law Offices of April 30, 2008
Account No: 691-000M
Statement No: 4
David Jadwin, M.D. v County ofKem
Payments
04/29/2008 Payment Received - Thank you! (Check No. 1583) -227.50
Balance-Due $1,997.50
Billing History
10,890.00 0.00 0.00 0.00 8,892.50
Thank you in advance for your prompt payment ofthis statement.

ASS 0 C I ATE S
140 South Lake Avenue, Suite 230, Pasadena, California 91101 626.229.0304 [TE l] 626.229.0305 [FAX ] rizzardipearson.com
Page: 1
Lee, Eugene Law Offices of September 10, 2008
Attn: Eugene Lee
David Jadwin, M,D. v County of Kern
Due Upon Receipt
Fees
Hours
Valuation-Variance analysis 0.92 230.00
09/03/2008 ReviewlDeposition Preparation 2.00 500.00

For Current Services Rendered 3.34 835.00
Payments
06/23/2008 Payment Received - Thank you! (Check No. 1575) -1,997.50
Balance Due $835.00
Billing History
11,725.00 0.00 0.00 0.00 10,890.00
Thank you in advance for your prompt payment of this statement.
Federal Tax 10 No. 95-4608443

ASS 0 C I AT E S
ECONOMIC VALUATIONS I EXPEltT TESTIMONY I UTIGATlON SUPPORT
140 South lake Avenue, Suite 230, Pasadena, California 91101 626.229.0304 [1 EII 626.229.0305 [FAX J rizzardipearson.com
Page: 1
Lee, Eugene Law Offices of October 28, 2008
Attn: Eugene Lee
OeYie claev,in, M.O.--vGountyof Kem-'-~
Due Upon Receipt'
Hours
10/22/2008 Valuation-Update 0.67 167.50
10/23/2008 Final Review 0.58 145.00

For Current Services Rendered 1.25 312.50
Billing History
12,037.50 0.00 0.00 0.00 10,890.00
Thank ,you in advance for your prompt paymentof this statement.
, Federal Tax 10 No. 95-4608443

ASSOCIATES
ECONOMIC VALUATIONS I EXPERT TESTIMONY I lITIGATION SUPPORT
140 South Lake Avenue, Suite 230, Pasadena, California 91101 626.229.0304 [TEL] 626.229.0305 'AX] rizzardipearson.com
Page: 1
Lee, Eugene Law Offices of June 05, 2009
Attn: Eugene Lee
David Jadwin, M.D. v County of Kern
Hours
OS/26/2009 Telephone conference with Eugene Lee and Joan Herrington. 1.00 250.00
OS/27/2009 Telephone conference with Eugene Lee and Joan Herrington. 1.33 332.50
Valuation; add new scenarios for trial testimony as requested
by counsel; prepare Summary Tables. 2.00 500.00
Review file and prepare for testimony. 2.00 500.00
OS/28/2009 Pre-testimony meeting with Eugene Lee. 1.00 250.00

Testimony in Federal Court. 0.75 262.50
Travel Time to and from Fresno Federal Court. 6.50 1,300.00
--
Billing History
Fees ~ens~~ Advances
- . _ ~ ~ -
Finance CharillO Payments
15,432.50 0.00 0.00 0.00 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
May 6, 2008
Law Office of Eugene Lee

555 W. Fifth St.. Ste. 3100
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
July 30, 2008

555 W, Fifth St., Ste. 3100
VIA FAX: 213-596-0487
Dear Mr. Lee:
This letter shall serve as an invoice for services rendered.

Description of service 5.5 hours review of case and preparation of revised expert report
Dates of Service: May 6-July 30, 2008
Billing $300/hour review x 5.5 hours;;;; $1,650
Pleasc send the check to my home address, given below.
~.~
840 Cameron Drive
Pasadena, CA 91106
TOTRL P.01
SEP-03-2008 16:46 DEPT. OF PRTHOLOGY 3018842 P.01/01
September 2, 2008

555 W. Fifth St., Ste. 3100
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.

Description of service 20 hours review of case and preparation for deposition
Dates of Service: August I-September 3, 2008
Billing $300/hour review x 20 hours == $6,000
Please send the check to my home address, given below. Please note that I have not yet
paid for my bill of July 30, 2008 ($1,650).
r AL
840 Cameron Drive
Pasadena, CA 91106
TOTRL P.01
For your
information, I
believe that my
total billing in this
case was
$33,863.50.
May 29, 2009

VIA EMAIL
Dear Mr. Lee:
I hope that my trial testimony was well-received by the jury. Please let me know the
outcome of the case, as soon as it is available. This letter shall serve as a final invoice for
services rendered.

Payee’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
Please send the check to my home address, given below. Please let me know what I
should do with my remaining files.

840 Cameron Drive
Pasadena, CA 91106
Eugene Lee Membership No. PC

555 West 5th Street Suite 3100 AIR Number
US Group Code
Folio/Invoice No. 816341
Room No. 605 Page No. 1 of 1

Arrival 12-03-07 Cashier No. 9
Departure 12-06-07 User ID MANDERSEN
www.holidayinnbakersfield.com
Date
---------- Desc:.ription - - - - - - - - - - - -~ ~-~ ~~h~"_g!!s_. __ Cr~lts_
i 12-03-07 ! *Accommodation 94.00
I
12-03-07 'State Tax 0.05

112-03-07 I Sales Tax 11.28
I
12-04-07 . * Accommodation 94.00

12-04-07 State Tax 0.05
I
112-04-07 Sales Tax 11.28

!
I
12-05-07 ' *Accommodation 94.00
12-05-07 I State Tax 0.05
,12-05-07 I Sales Tax 11.28
! 12-06-07 IMasterCard XXXXXXXXXXXX2010 315.99
Thank you for staying at Holiday Inn Select Bakersfield. Qualifying points for this stay will Total 315.99 315.99
automatically be credited to your account. To make additional reservations online, update your
account information or view your statement please visit www.priorityclub.com. We look forward to Balance 0.00
welcoming you back soon.
Guest Signature: _
I have received the goods and I or services in the amount shown herein. I agree that my liability for this bill is not waived and agree to be held personally liable in the
event that the indicated person, company, or association fails to pay for any part or the full amount of these charges. " a credit card charge. I further agree to perform
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Convention Center
801 Tnnrtun Ave.
Bakersfield, CA 93301
Telephone: (661) 323-1900 Fax: (661) 323-2844
www.holldaylnnbakersfleld.com
3 x $137.32
= $411.96
BW GOLDEN KEY HOTEL
123 WEST COLORADO STREET
GLENDALE, CA 91204
Account: 185736
Phone: (818) 247-0111 FAX: (818) 545-9393
Arrival: 01/05/OR
HARRINGTON, JOAN Departurc: Ol/06iOR
5032 WOODMANSTER LANE, Room: 102
OAKLAND, CA 94602 Ratc: 115.20
.. _-
DATE ITEM DESCRIPTION COMMENT DEBIT CREDIT
01105108 1 ROOM #102 HARRINGTON, JOAN $115.20
01105108 2 TAX TAX ~ $11.52
01106/08 3 MASTER CARD #102 HARRINGTON, JOAN ($12(1.72)
f:....
BALANCE DUE: SO.on
GOLDEN KEY HUTEL

123 UCOLORADO ST
&LEIIDAl[, CA 91284
CHECK-IU: 18:05 PH 01195/88
CHECK-OUT: 11133 AH 81186/88
TERKII 88575861 HERH 017818139998
TRAlf TYPE SALE
"xxxxxxxxxxxx2010
CARD TYPE MC
SED H 831
FOLIO 185736 ROOM 182
FOLIO ~ 888811
AUTH CODE 006703
TOTAL $126.72
CUST Or'lER COpy

S IE lLECT~
-tE!..~':j~nc Lee Membership No. PC 555912800

it: -:,~
•
'1lT r.'h ~ •
• "<,' ."! ~.I'llo'~"
,f',' ~.'!""" .. ~ '=' (l""
AlA Number
,_ "w'o,ol
Group Code
Folio/Invoice No. 842086
632 Page No. 1 of 1

01-07-08 Cashier No. 14
01-10-08 User 10 PBICKMORE
Description Charges Credits

..Accommodation 109.00
0!-07-08 State Tax 0.05
()1··(17-08 .Sales Tax 13.08
'Accommodation 109.00
ai·O~-03 .Slate Tax 0.05
t:!·-03-03 Sales Tax 13.08
i:'1-09-08 •Accommodation 109.00
State Tax 0.05
Sales Tax 13.08
P:"n!: vQllfor staying at Holiday Inn Select Bakersfield. Qualirying points for this stay will Total 366.39 0.00
.!., :lcili.:;,:ir"lIy
he credited to your account. To make additional reservations online, update your
::,~~nlJnt intonnalion Qr view your statement please visit www.priorityclub.com. We look forward to
Balance 366.39
'J.;·,lcominq '.10'.1 back soon.
Guest Signature: _
; Ii"..", lecer.tiu the goodS and I or services in Ihe amounl shown herein. I agree t,al my Iiabilily lor this bill is not waived and agree 10 be held personally liable in the
c·/tml thallh.. indicated person. company. or association lails 10 pay for any part or Ihe full amount ollhese charges. II a credil card charge. Ilurther agree to pertonn
!~~~ obligalions :;el forth in the cardholder's agreement with lhe issuer.
Holiday Inn Select

Convention Center
801 Truxtun Ave.
Telephone: (661) 323-1900 Fax: (661) 323-2844
3 x $189.36
= $568.08
2 x $158.61
= $317.22
TOTAL $885.30
2 x $158.61
= $317.22
Case 1:07-cv-00026-OWW-DLB Document 392-5
Filed 06/29/2009 Page 1 of 133
$
*~a~~VU'\.
SELECT"
30 08·22·08
Eugene Lee Fo!io No. 121881 Room No. 705
555 W 5th St NR Number Arrival 08·12·08
Ste 3100 Group Code Departure 08·22·08
Los-Angeles, CA 90013-1010 Conf. No. 66294258
Company
US
M2mbership No. PC 555912800 Rate Code IDDTHCRl
Invoic3 No. Page No. 1 of 2
~Ie
._-L. Description _
:::::J Charges I Credits
08-12-08 •Accommodation 102.00

08-12-08 State Tax 10 x $114.29 0.05
08-12-08 Occupancy Tax
= $1,142.90 12.24
08-13-08
08-13-08
08-14-08
08-14-08
Slate Tax
Occupency Tax
•Accommodation
Slate Tax
, 0.05
12.24
102.00
0.05
08-14-08 Occupancy Tax 12.24
08-15-08 •Accommodation
.~ 102.00
08-15-08 Stale Tax 0.05
08-1&-08 Siale Tall: 0.05
08-17-08 Slate Tax 0.05
08-18-08 Dry Cleaning I Valet Dry c1ean:ngOB-010903 10.50
08-18-08 Dry Cleaning I Valet Dry c1eaningOB-010904 30.75
08-18-08 State Tax 0.05
08-19-08 "Accommodation 102.00
08-19-08 Siale Tax 0.05
Holiday Inn Select

Convention Center
801 Tru)(!un Ave.
Bdker..>field, CA 93301
~lO E LE CT"
30 08-22-08
Eugene Lee Folio No. 121881 Room No. 705

555 W 5th 8t NR Number Arrival 08·12-08
Ste 3100 Grou Code Departure 08-22-08
Los-Angeles, CA 90013-1010 Conf. No. 66294258
Company
US
Membership o. PC 555912800 Rate Code IDOTHCRL
InvoLe No. Page No. 2 of 2
I Da e Description Charges I Credits
08-20-08 State Tax 0.05
08-20-08 OCCUP21'CY Tax 12.24
08-21-08 'Accom odation 102.00
08-21-08 State Tax 0.05
08-22-08 MasterCard XXXXXXXXXXXX7945 1,184.15
Thank you for staying at Holiday Inn Select Bakersfi Id. Qual ing points for this stay will
Total 1,184.15 1.184.15
automatically be credited to your account. To make additional rese iOlls online, update
your account information or view your staternent lease visit www..club.com. We
look forward to welcoming you back soon. Balance 0.00
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.
HO 08-29-08
Eugene Lee Folio No. Room No. 817

555 W 5th St AIR Number Arrival 08·12·08
Ste 3100 Group Code Deparlture 08·29-08
Company Cont. No. 66293469
US
Membership No. PC 555912800 Rate Code IDOTHCRL
Invoice No. Page No. 10f4
Date
08-12-08 •Accommodation E.Lee

Description
16 x $114.29
.__E~ 102.00
Credits
08-12-08 State Tax = $1,828.64 0.05

J.Herrington 5 x $132.78
= $663.90
08-13-08 State Tax 0.05
TOTAL $2,492.54
08-14-08 Restaurant Food ck # 80016 Heppy 6.90
08-14-08 Movies #817 : VIDEO TV Services 12.99
08-14-08 State Tax 0.05
08-15-08 Restaurant Food Ck#80009 Enrique 6.90
08-15-08 State Tax 0.05
08-16-08 State Tax 0.05
08-17-08 State Tax 0.05
08-18-08 State Tax 0.05
Holiday Inn Selectl

Convention Centen
801 Truxtun Ave.1
E;O 08-29-08

555 W 5th St AIR Number Arrival 08-12-08
Ste 3100 Group Code Deparlture 08-29-08
Los Angeles, CA 90013 Company Conf.l\lo. 66293469
US
Membership No. PC 5559128(10 Rate Code IDOTHCRL
Invoice No. Page 1\10. 20f4
Date Description E;;;J Credits
08-19-08 Dry Cleaning / Valet Dry cleaning 29.70
08-19-08 *Accommodation 102.00
08-19-08 State Tax 0.05
08-20-08 State Tax 0.05
08-21-08 State Tax 0.05
08-22-08 * Accommodation 102.00
08-22-08 State Tax 0.05
08-23-08 State Tax 0.05
08-24-08 •Accommodation Routed From Herrington Joan Of Room i~628 107.50
08-24-08 State Tax Routed From Herrington Joan Of Room if628 0.05
08-24-08 Occupancy Tax Routed From Herrington Joan Of Room i~628 12.90
08-24-08 State Tax 0.05
08-25-08 •Accommodation Routed From Herrington Joan Of Room #628 118.50
08-25-08 State Tax Routed From Herrington Joan Of Room #628 0.06
Holiday Inn Selectl

Convention Centen
801 Truxtun Ave.1
SELECT~
80 08-29-08

555 W 5th St AIR Number Arrival 08·12·08
Ste 3100 Group Code Depariture 08·29-08
Company Cont. No. 66293469
US
Membership No. PC 555912800 Rate Code IDOTHCRL
Date Description
E~ Credits
08-25-08 Occupancy Tax Routed From Herrington Joan Of Room #628 14.22
08-25-08 State Tax 0.05
08-26-08 State Tax Routed From Herrington Joan Of Room *~628 0.06
08-26-08 State Tax 0.05
08-27-08 State Tax Routed From Herrington Joan Of Room #628 0.06
08-27-08 State Tax 0.05
08-28-08 •Accommodation Routed From Herrington Joan Of Room *~628 118.50
08-28-08 State Tax Routed From Herrington Joan Of Room *~628 0.06
08-28-08 Occupancy Tax Routed From Herrington Joan Of Room *~628 14.22
08-28-08 State Tax 0.05
Holiday Inn Selectl

Convention Centen
801 Truxtun Ave.1
80 08-29-08

555 W 5th St AIR Number Arrival 08-12-08
Ste 3100 Group Code Departure 08-29-08
Company Conf.l\lo. 66293469
US
Membership No. PC 5559128C10 Rate Code IDOTHCRL
Date Description "-E~ Credits
Thank you for staying at Holiday Inn Select Bakersfield. Qualifying points for this stay will
Total 2,1384.96 0.00
automatically be credited to your account. To make additional reservations online, update
your account information or view your statement please visit www.prlorltyclub.com. We
--_.
look forward to welcoming you back soon. Balancc:t 2,1584.96
Guest Signature: • __ __
I have received the goods and / or services in the amount shown heron. I agree that my Iiablity for thi:s bill is not waived and agree to be held
personally liable in the event that the indicated person, company, or associate fails to pay for any part or the full amou1t of these cha.rges. If
a credit card charge, I further agree to perform the obligations set forth in the cardholder's agreement with t"e issuer.
Holiday Inn Selectl

Convention Centen
801 Truxtun Ave.1
~sno, CA 93721 ---

,
}<»
x: 559-233-4898
a. com Room No.
\15-2378
Dote IN
D. \ , C> et:?6
~,uelnn.com I
<->--------- Dote Out

1- \-: \, ~ j
i. j
j
~h;::,~-----~ R09.m
~3 lO j
Rate $
Days Occupied j
j
S M T W T F S j
j
j
. _, ... ~." .,,.-_..... __ ~ ..... ~._~.. ~ ........... ~ ...... ,,pony Billing, _ j
j
Drivers uc# Stot,>- j
I
Total Doys Charged j
'f. Car licit Make of cor No in Porty_
Total Room Charge t '1-3, D j
J NOTICE TO GUEST
We will not be responsible for loss of any valuable. Also. dOfl,oge to or
j
.
~.
thift of vehicle parked will be at the risk of the guest. Motel reserves the Telepnone 01arges
j
1 , right to evict guest~ . hout refund for misconduct excessive noise or

having non-reg t €I
full day's rate II
ople in room. Check out time is 11 :00 a.m. or
arged..;._--·
Tax
\c;.,Z- I /
\ j
Cl S(- '-{ 2
f X
I
Total ChargeS
_-f-f-lr:-f---:>1---------- . \/
\iJiit.~'-4~;;\.~:.ai,.Ai·I,~.•~"'~''''''., ••,-;.,..J J
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
j
I
3 x $105.33
= 315.99
2 x $169.76
= $339.52
3 x $148.96
= $446.88
5 x $116.48
= $582.40
1 x $127.68
= $127.68
TOTAL $1,156.96
6 x $148.96
= $893.76
13 x $116.48
= $1,514.24
5 x $127.68
= $638.40
TOTAL $3,046.40
06-22-09
Eugene Lee Folio No. : 15220 Room No. : 9023

555 W 5th St A/R Number : Arrival : 05-07-09
Los Angeles, CA 90013 Group Code : Departure : 06-10-09
US Company : Conf. No. : 63595150
Membership No. : PC 777551446 Rate Code : IDGTR
Invoice No. : Page No. : 1 of 5
Date Description Charges Credits
05-07-09 Cafe 1055 Food Room# 802 : CHECK# 0010255 13.49
05-09-09 In Room Movie Room# 802 : TV Services 13.99
05-09-09 Occupancy Tax

5 x 148.96 12.48
= $744.80
9 x 127.68
= $1,149.12
26 x 116.48
05-11-09 Occupancy Tax = $3,028.48 12.48
Holiday Inn Downtown Fresno

1055 Van Ness
Fresno, CA 93721
Telephone: (559) 233-6650 Fax: (559) 233-6750
06-22-09

05-23-09 Rm Svc 1055 - Food Room# 816 : CHECK# 0037917 13.49
05-23-09 In Room Movie Room# 816 : TV Services 13.99
05-23-09 In Room Movie-Adj -13.99
05-26-09 Parking 5.00
05-26-09 Parking 90.00

1055 Van Ness
Fresno, CA 93721
Telephone: (559) 233-6650 Fax: (559) 233-6750
06-22-09

05-26-09 Laundry / Dry Cleaning 13.65
05-26-09 Parking 5.00
05-27-09 *Accommodation Routed From Lee Eugene Of Room #816 104.00
05-27-09 Occupancy Tax Routed From Lee Eugene Of Room #816 12.48
05-27-09 Parking 5.00
05-28-09 Parking 5.00
05-29-09 Cafe 1055 Food Room# 816 : CHECK# 0011310 Routed From Lee Eugene Of 13.93
Room #816
05-29-09 Parking 5.00

1055 Van Ness
Fresno, CA 93721
Telephone: (559) 233-6650 Fax: (559) 233-6750
06-22-09

06-01-09 Parking Routed From Lee Eugene Of Room #816 5.00
Room #816
Room #816

1055 Van Ness
Fresno, CA 93721
Telephone: (559) 233-6650 Fax: (559) 233-6750
06-22-09

Room #816
Thank you for staying at Holiday Inn Downtown Fresno. Qualifying points for this stay will
automatically be credited to your account. To make additional reservations online, update
Total 5,858.80 5,858.80
your account information or view your statement please visit www. priorityclub.com. We
look forward to welcoming you back soon. Balance 0.00
Guest Signature:
I have received the goods and / or services in the amount shown heron. I agree that my liablity for this bill is not waived and agree to be held
personally liable in the event that the indicated person, company, or associate fails to pay for any part or the full amount of these charges. If
a credit card charge, I further agree to perform the obligations set forth in the cardholder's agreement with the issuer.

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

29 June 2009
Eugene Lee, Esq.

555 West Fifth Street, Suite 3100
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

NATIONAL
National Jury Project! West
JURY PROJEcr® 190 I Harrison Street, Suite 1550

TRIAL CONSULTANTS Oakland, CA 94612-35')7
Phone 510832.2583 Fax 510839.8642

21 May 2009 [maill1)!' II'C5It0 I1)/)(011l
Eugene Lee, Esq.

LA W OFFICE OF EUGENE LEE
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. 4,587.50
7.25 hours travel time @ $125/hr. 906.25
Trial ('onsultant: .4. /Vlarisea Rivera

17.35 hours (jl) $200/hr. 3,3 70.00
7.00 hours travel timc @ $1 OO/hr. 700.00
EXPENSES $ 636.82
• Ground transportation 360.53

• Hotel/meals 276.29
TOTAL FEES $ 9,563.75
TOTAL FEES $ 636.82
BALAiVCf-' DUE , S11l.,2Jl.f.L5..1
NEW YORK NY MINNEAPOLIS MN ~ ..

NATIONAL
National Jury Project / West
JURY PROJECf® One Kaiser Plaza, Suite 1410
_ _ _ TRIAL CONSULTANTS Oakland, CA 94612-3604
Phone 510.832.2583 Fax 510.839.8642
Email njpwest@njp.com
December 19, 2006
Eugene Lee, Esq.

Re: Jadwin v. Kern County Hospital
BILLING STATEMENT
PROFESSIONAL FEES $ 1,337.50
• Meetings with counsel and plaintiff 10/10/06 and 11/12/06

• Telephone consultations with counsel
Trial Consultant: Karen Jo Koonan

4.85 hours @ $250/hr. 1,212.50
1.00 hour travel time @ $ 125/hr. 125.00
EXPENSES $ 24.00
• Ground transportation 24.00
TOTAL FEES and EXPENSES $ 1,361.50
LESS: CLIENT RETAINER PAID (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...
Receipt for order number: VDMA1E75C7E0
Physician Quality Report

$12.95
David F. Jadwin, DO
TOTAL: $12.95
Close Page
1 of 1 6/19/2006 9:20 PM
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Invoice
Page 26 of 133
P.O. Box 7247-6157
Philadelphia, PA 19170-6157
Due Date 02/29/2008
(888) 332-8244 Amount Due $0.00
LexisNexis, a division of Reed Elsevier Inc.
LexisNexis Risk & Information Analytics Group Inc.
Invoice Number 1381784-20080229
Seisint
Invoice Date Feb 29, 2008
To: Account Number

Law Office Of Eugene Lee
Terms Credit Card
Attn: Eugene Lee
555 W. 5th St ste3100 Representative
Los Angeles, CA 90013 Billing Period 02/01/2008 to
02/29/2008
Previous Balance $ Amount Questions about your bill?

Total 0.00 (888) 332-8244
billing@accurint.com
Payments, Credits & Adjustments

02/29/2008 Auth-Code: 000153 OrderID: 200802291381784 Credit Card Payment -13.75
Total -13.75
To view account activity details online:
New Activity 1. Log on to http://www.accurint.com
2. Go to "My Account" menu
02/29/2008 1 Person Search 1.65
3. Click on "Billing Info"
02/29/2008 1 Flat Rate Comprehensive Report 12.10 Note: Only Systems Administrators can
view account details
Total 13.75
Account Summary
Previous Balance 0.00
New Activity 13.75
Payments, Credits & Adjustments -13.75
Total Due 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 p.2
Oay Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009 Page 27 of 133

Hilton BEO #:
Pag" I
68245
of 1
Los Angeles Airport Printed: 41912008
Revised Date: 41912008
5111 West Century Buulievard w Los Angeles, CA • 90045~5631 • (3l0)tll().4000 -Fax (310) 410·6171
Banquet Event Order
LOCAL
Account: Law Office of Eugene Lee Event Date: Saturday, April 19, 2008
Post As: Law Office of Eugene Lee
Contact: Mr. Eugene Lee
Group Master House Account: OnoSlte:
Deposit Reeeived: Balance Due By:
Credit Arrangements:
Parking: Guest To Pay Own Booked By: Elena Morales

Rates: $10,00 Self; $16,00 Valet Catering Src: Elena Morales
Overnight Parking Rates: self $17.00 and valet $22.00
FACILl1Y: 20% of the F&B total plus sales tax will be added to your account as a facilIty charged.
..
Date Time Room Function Set-up EXP GTO SET Rental
Apr19,20D8 9:30 AM - 5:00 PM Nevo.port A (2nd Floor) Meeting/Session CONF 8 8 $350.00

. . - -- - - -- . . - - - .. ..... _---_ . ..... - -------_. .. ... _-_ .. _---_ ... . .. _---_. ..... _-_ . ___ 0-
I Menu
II SetUp
I
Conference Style Seating
I Beverage
I Pads and Pens on Tables
V\fater on Tables
Hard Candies on Tables
8 BlaCk Executive Leather Chairs
I Audio Visual
I
Audio Visual to be handled by Presentation Services. 20010 Service
Charge applies to all rentals.
I Property Operations/Communications/Misc. I
A $50.00 Labor Charge is applicable tor groups wilh less than twenty (20) guests in attendance for any food or beverage function.
f understand by signing this banquet. event order, the above information ;s COffect I will advise the hotel of any changes prior to the date of
the event, A complete ch.nge In room set up on rne <Jay OT rne runctlon l!IIly I!JsUlt In ecOmone/l. ees.
Vve leSeNe the tighl 10 ch.nge yourfunclfon room/space In the event of slgnlncanl decteas' ginally. " n expacted .ttend.nce
and capaclly.
Unless previous bilHng 3fTangemenfs have been established, final balances are d
Business or parson.' c eclf, y be .ccepted up 10 lwo weeks prior 10 the even..:.I. ....::::::=::::::- _
Signature Elena Morales
Approval: _
4/9/08
Dist.: _
n",+o
Apr 10 08 12:12p p.3
Case 1:07-cv-00026-OWW-DLB Document

EVENT ORDER 392-5
("EO") TERMS Filed 06/29/2009
AND CO"DIT,ONS Page 28 of 133
CONFlRMATION :md ASSIGNMENT or FUNCTION SPACE: The located, whIch BEeney WIll be 'illh)tct to our ptlor ipproval Such Securl:Y
fundion >pllce a,~igtled 00 the r(:'i'erse sid.e oflhis EO, in\li<;'ll"'~ the space that personnel may nol CllrTYweapons
is ll-nlHlivdy being held and win be held on a definite ba,i, upon signinl! of 11m
EO by both parties. The Lerro, and COIl.ditiOllS of any group ,ales or catering 14 CONDUCT OF EVlNT: Group ll.grees to co:nply Wltll all applicable
sales agre<'!ment ptl!\Tioully ligned regarding this event remain in fc1'ce and this federal, ~1.llte ane local lawsincludingheallh and 5lIfety code5 and federal
EO i~ irlt.end~ t,o prO}'Ji<'!e gecific fundion/evenL informatioo In suppa1. of the anti-terrorism law, IItld regulations, and our rules, eopies of whie:J are
original aerecmenl Iffor an;: reascnl1Je funcLion space reserved is not available available fran \he hotel's ,~Ies deparlmen1 Group agrees Lo ooCf'enie WIth
[or your: e~ent. you lIgree thal we may mbstiwte .lpa~e of appropriaL:! siZ>:! lUld Hd.P.1 and Kny relevlnt eMemmentlll IlUthaity to en!'Ure eompliRnce with
oornpn'oIB quality for your eviUll If you plm1 to prirt or pUblish the assignoo such laws. Yau assume full responsibility for the conduct of all persQflS in
:ipaCI:, plea~e contllctus fir~ W oonfllllllhe:-wm as:iignmenl 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
2. GUARANTEE: OF CHARGES: Alleast4B hours (bI.'o businlJss doys) hefol'{' srnoiee. for this l!'lCll~ all such serviees must he alT311ged \hrough the ill-
yOO!" event, yoo mulit inform liS, in writing, "f\he ,,;.;ad. numbilrofp~~I'l woo h",.~~ AV provi<;lOlr Qr tho:< Hollal ~nQ you will bti responsibl~ for all oorn
will altend your F!'I enl The ar:'aflgements set forth Of) the reverse side oflhis EO associated Iberewith
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 15 INDEMNIFICATlON: To the extml permitted by IltW, you agree to
bl'il!d llfI the ~ent ~uHT!IJl~e Ihlit you give us 01" the number of people indieal.cd pretecl, indemnify, derend and holcl hannlm the Hot~l, Hilton, aid \he
at the time yoo signed the sales agreement or Ihis EO, whichever is greater. We Owner, and their r""pective ornployee» ll1ld agents ofll'in<t all claims, 10'"""
wi\l nQt Ilndc:rtakc to $C!"i'O more than 3"'" more than this guaranteed minimum 0<' damages to persoos or property, gO'temmental eharge, or [mes, ;lnd co~
(mcludmg rell;ooable ntttrney'~ fees), arising out of or connected with your
3. DEPOsrrsrrAXES: We may reque,t thal you pay a deposit of 2::i% of the lunction, except those claims arIsing out of the sole negligence or willful
esbmated dollar value of the event when yoo sign thiS agreemenl You agree 10 misconduct of ltJe hoteL YO\.l repre~e.nt and wernnl thal yOll1 activitie,
pay s~arately any a:r.dall fedenll. ,tate, municipal Or cthe;hJ{e$ imposed on Of conducted at the holel and in. comedian with the function shall not in.fi-inge
npplicnble to you: eveal In the state ofCalifomin, service cha.rges mel public the paten~ copyright or trademark rights or violate nghts of privacy or
room ren1ll1 are subject to an 3.25% tax. publicity of 3I"ly third party.
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, 16 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
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 yoor ~l:1Il, in<:luding, blJ~ not lirniltld to, licensing, Fire Marshall. Health
Department, or other p~mlill.
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) 17 AUXIUARY AIDS: The hotel represents and you llclmowledee that the
business days or less before the ~vern will require all charges (lIl"luding lat:><t' hotel facilitle.5 being rented for yru inducing gue&. roems, ';;'JrTlmcn areas
en<! service fees, rentsls and applicat.le talre~) fo~ the: final guaranle:e: or and tram:port.:alion services will be in compliance with ou~ pubhc
cmtnlded rumbl!f of ~c!t.:; w ill be dtarBcd. Additiooal <la:11llges rna)' be owed accommodation requirements under the Americllfl' With Di,abililie, A.;;l
for c:rncellation 0: j'ou~ sleeping room cor.tracl 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
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 "'- e'lenl You agree to pay 311 charges associated with the provision ofst;ch aids
least three business cays prior to yoor function «" by p=onal bll1lk check two
by the hotel
weeks prior to yrur :uncl.too. We l11f.y terminale this agreement and rubin the 18 DKLTVERIE8: Arratlgelllents for dclivery of paeka~cs should be 1l1lIde
pcrtion of your depo.it CT tee],: ll.dditiooal ll.fROUIlls. ncccmry to equal the through the o;:~~ing office, Re-:;eiving, handling and ~,hippin.g <:ha'l!~' may
cancellatlon fee prcNided in pal"llf:raph 3 ir payrTl!'nt. is not made as agreed If apply No COD packages will hI) ar.crptcd
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! 19. PROMOTIONAL C0NSIDERATIONS: We have the right lo review IlIld
aC':epts Americ311 UpnlSS, Diners Club, Discover Card, JCB Int~mtiOClal, app~ove any advertisements >I prcrnotional materials in coonection with
Master Caro or vi5a. If crecil hal' net been appreved roryour functioo, you will yoor function, whicb :;peciflcally rd"eren.;;e the Hilton name 0: loso.
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 20 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,
beEn approved, yeu will prcR ide us willi your credit card infcrmuion al the time
the prevailing parly in any arbitration or caut proceed"g w ill be erJtitJed to
ofy<llr fun~ol1
noc<>'tet" -.n aw<lf<l or ", reuonable attorney'. fee:;, co*l. and pre ond pod
L,6,BOR CHARGE: If the gunrunteed numbt'f' for your evenl IS less Illan Judgmenl interest If the hol.d relaim the ~llIYicr,<; efa e~lIed.ion agi:flcy or
~w~lIty (2.0) P~~Ofls, VIe will add I. $50.00 laba- charge to your a,;;cOI.'nl This attorney to assi!1 in the coll~tion of any amoo.11ts due under this agreement,
will be u~ed 1.0 CCNer oor costs of :he eo;~nt and will nw be di,tribuled as a yoo will pay all eKpenses mQJlTed by us m such -::ollectloo effall.
service marge to our- employe'll Working at your (!~('[Jl
ZI ARBITRATION: The partie3 agree that my di:spu.te in any ",~y ~n,;ng out
QVERT1l>'1E: You agree to begin yow elJen.t promptly at \he sdl(!dole<:l s;art of or relJlting to this centrad will be resolved by arbitrallon before
time and agree 10 have yc:AJr guests, invitees and other persons vac~tc tho JAMS/E.NDISPUTE~a- the Ammcan ArlJilralioo. Association, pur:>llanllQ
de>ignlll.ed event space at Ihe end Lime indiCHted on the final EO. You furthl'l" the organilalior.'s mle; in the:>tale. ll1ld cit;'" in which the hotel is local.ed aoo
agree to reimburse us fCC" my oyertime wase p~)'ments at Qtbe- expe!lse pur-marl. lc !hat State·s If.W as th~ governing lllW_ The parties agree1'lat any
inrurred by us because of your failure to oomply with these regulations arbitration aWlrd will be e:-.forreable in state or-fedenl eourL
B. FI\CILITY CHARGE: 20"10 of the food and beverage total, plus any 22. AMENDMENTIl/CIlI\NGES. The pllrtie, agree \hat any amendments or
applicable state ex' lo~al tax, will be added to yoor a.;;countas a facllity charge chanscs u. lim arrnngements d=iboo in this <:Olltract must he made 'n
l"h;s mCIli:y charge IS not a gratuity and is the property of the hetel to cover writing, signed by both you :find us, prO\l ided, however, that this eootnct
discretionary COits oft'le Lvent inctl.l4c:; all ~igneQ Q(" oROigacd CWI'qI,l'.t- ',Y<;:llt cr';~ (and the tCllll. QnQ
conditioos contained tha-ein and altached \hereto) issued by us f<Jr this and
PRICE INCREASES There may be ;llerease:; in price~ due to unfQreseen. related events
ch2nges in ffiHkft wnditions al the lime of your eIlenl We will COITrnUnicBte
Ulese illCl"l:llses to yOlJ. m advance We will require written COIIfinnation that yo\.l 23. INSURANCE: YOu as;ree, if requt'5ted by os, to obtain and keep in force,
agree to pay these increased prices Alternatively, we, at oor option, m~y in. during the lenn of its OCCUpUlCy WId use of our pr-mlises for yoor event,
such event make rasonable silbstihilions :n menus and you agree to accept. such poli~i~ 01 geleral liability insuranee, spe=iflC3l1y ~ell!l'ting to and in~luding
substihJtio:ls the cornractu~l liability referred to in paragraph 13, premiseH~e:-Dl.ions,
brmd fonn property damllee, indepmdent cmtnletors cove-age, and PffSorull
Should ~tensi~ e. Ill><etlllfl room 5fi"ups ex elaool1ll.e st.Iiging be required, there injury liability ..... ith limits of $1.000,000.00 with such responsible imuran""
will be ~ ~et·llp charge to coyer hotel co~t ami additiQnpllabol" 1f ~uipml!l1l i~ compill1ies ~tisfactory to uS; and, if applicable, worker', compen.saboo
necessary that e::o::ceeds holcl's ",ventory, thm y:>U ~gree La pay for the cos! of insurmce lo slatut<xy limits, employcr's liabilily irnurlllC<;: with limits of
renting \his additional equivmen:' You agrue to ;nde:nniry us for !ny d;unage $IOO,OOCOO and lIlitomobile liabiliLy insurance covering III! owned, noo·
camed to any holel property a, a remit of drayage. !'elated 10 your e..-m, owned and hired vehicles with limits satisfaclory to us. You agree to include
W'hdh .... couss';: h~ ~ou, y"m ~gllntl, c!TlJ'lI"l'ees, aontnct.cn. or Qglll1tl Hot-o::l, JIllion ~nd Owner in ""ch polieie:; as additional in:;ured. Ihc,.."under.
Your in9Jrance will be con5idered f("imary of any similar in9Jrance c;\rried
11 OUTSIDE FOOD AND BEVERAGE: Due to ~tpte law, you may not bring
by us. Yau agree to deliver to us at least Ihrc~ (3) doys prior to your eve,.,t
into the hotel a!eoholic beverages. You m;:5I: obtain prier approval from uS
copies of c<rlificates ofinsur-ance for each polic"f required by u,
I:>efor~ yOIi brin~ in ~I1Y food or non-aleooolic be'/erages from oltside SOlrCCS
A H(>ld H,....-nl~ss Al:r~emri ..,d Liability Imur:mco ,.,.0 raquinld if fooo (>r 24. FORCE MAJEURE. NeitlJ.,.- porty ,hall be re:spcmsible for failu,"" lo
bevemge products noc purchased and sernd by hotel staff are brouBht in for perfnnn this centrad ,r cir<1lmstancl'S bcy<>nd their c-:;nln>l, lrLcluding, but
coml:mpt.ioo by your l'J.H!d... Sf'l"\Iiee fees will appl].' LG any outside fooo (l(" nol limited to; :acts of G-od, shortage of comm04ilies or ~ppli~s to be
bcvcrnge ,"""ed in OUr funclim ~ace regardl~ss ifhotpj bbcr. is reqllired fUlr.ishro by \he Holel, governmental au\haily, or 'far in the Unit.e<i St~les
12 DIllPLAyg AND DECORATION!>' YOUR PROPERTY:
responsible for an'! loss or damJSc lo prcperty belonging to yOll or your
We a.re not
attmdecs ond do not maintain insurllllce covering i1 For the safdy ofpcr;soos
and property, 00 r,rewcrks or- incendl'Oty devices muy be used in.doors at the
Dated4(9/0~ '.r_
mtIkc: ,t Illegal or ,rnpossible for the hOkt'f~hh;);)II'J
t:'1 t
hote.l. All displays IUldicr decanlions will be subject lo our prior wrill.en By \ -
approval. ,
I~ SECUltlTY: If required, in our sole Judgmed, ill arde:r 10 maintain uJcqulll.t:
security meaS\Jl"e~ in light of lh~ ~ize anoVor fla\urlJ of yOlll' function, you will
prlJll'ide, at your expense" security personnel supplied by a t"Jputable licensed By
"l.lard a- security agency (Ioing business in the city or- CCUIlty in which we are H 'K MlIltIlget
Hilton Los Anfie/es Airport
RICHARD SHELDON BARR

INVESTIGATIONS
California License PI 7393
Tax I.D. Number: 571-68-7705
Date: December 18, 2007

Employment Law
Attention: Eugene Lee, Esg
Case Name: Jadwin Vs County of kern

Re: Sa1wa E. Fahmi M.D.
Your File Number: David Jadwin
My File No: 07-1211
STATEMENT FOR PROFESSIONAL SERVICES RENDERED

Locate Investigation
Sa1wa Eshak Fahmi sst -4581/ Born: 1
Married to Ragaa N. Fahmi
(Current as of 4/10/2007)
(EMPLOYMENT )
Urgent Care High Desert Primary Care
12550 Hesperia Road # 100
Victorvi11e,CA 92395
(760) 948-6606 (Best Phone number to reach her)
The entity also has another facility located at:

17091 Main St
Hesperia,CA 92345 375.00
3 Hours at $125.00Per Hour: Total Due for Investigation: $ _
Thank you for assigning this matter to my offices.
Richard Sheldon Barr, Investigations
27762 "L1" Antonio Parkway #605, Ladera Ranch, CA 92694 • (949) 218-7021 • Fax (949) 218-7023
Toll Free: 1-888-722-BARR (2277) • E-mail: RBarrPI@AOL.COM

INVESTIGATIONS
Tax LD. Number: 571-68-7705

Employment Law
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

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

INVESTIGATIONS
Tax LD. Number: 571-68-7705

Employment Law
Case Name: Jadwin VS County of kern, etc

Re: Nicole 1eann Sharkey
My File No: 07-1214

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


INVESTIGATIONS
Tax I.D. Number: 571-68-7705

Employment Law
Case Name: Jadwin Vs County of Kern, etc

Re: Basem Zakaria Bernaba M.D.
My File No: 07-1213

Basem Zakaria Bernaba MD sst -6156/ Born:
Fahmy (Basem)
2 Hours at $ 125.00 Per Hour: $ 250.00
27762 "Ll" Antonio Parkway #605, Ladera Ranch, CA 92694 • (949) 218-7021 • Fax (949) 218-7023

INVESTIGATIONS
Tax to. Number: 571-68-7705
Date: 12/14/07

Employment Law
Attention: Eugene Lee,Esq
Case Name: David Jadwin Vs County of kern

Re: Irwin E. Harris MD
My File No: 07-1234

INVESTIGATION SUPPLEMENT
As a follow up to our prior Investigation it has been

discovered that the subject is NOT emp10 ed at this
t
time in a medical capacity at any medica facility in the area.
From the Investigation it has been learned that the

subject has been associated with medical Facilities
in the past in the states of AZ, CAIMI, NE,OO, In 1995
subject was AssociaJ::~ Imth rrniv. of. AZ. Health Sciences,Tucson,AZ
5
Tota. vue rQr .~nvestigatlOn: $..;;l=2--...eW _
1 Hour at $ 125.00 per Hour: $ 125.00
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
.. .

INVESTIGATIONS
Tax I.D. Number: 571-68-7705
12/18/07
Date:

Employment Law
Case Name: David Jadwin Vs County of kern, etc

Re: Irwin E. Harris MD
My File No: 07-1234

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 _

INVESTIGATIONS
Tax I.D. Number: 571-68-7705
Date: Decernber19, 2007

Employment Law
Case Name: David Jadwin, etc vs County of Kern, etc

Re: Dr. William Joseph Roy, JR.
My File No: 07-1235

. . Investjgation
W1111am Joseph Roy, Jr. SS# 4 8020/JBorn: 5 :
The subject maintains dual residence in CA and Alabama at this time.
Per Investigation and research the subject has been charged by the ca. Medical
Board of Medical examiners of Petition to revoke his CA Medical License. Enclosed
is the 8 Page Accusation for your review in this matter.
(1) The subject has a residence at:
The subject has been assessed owner of this residence since3/09/2006.
Subject maintains CA Business address of 6001 "D" Truxtun Ave # 420,
Bakersfield, CA 93309 (KERN COUNTY) • This address is business mail drop.
(2) Since, Approximately the subject has been for the MOST PART residing in AL.
(Home) 1203 Government Street, Mobile Alabama 36604, Assessed owner since 5/16/07.
(BUSINESS) The subject has AL medical License enclosed, practice at Providence ~~,
6801 Airport Blvd, Mobile AL. 36608 (251)633-1000/Direct line:(251)631-3490
(CELL) (251)622-1343/432-8326*otal Due for Investigation: $ 625.00
5.0 Hours at $ 125.00 Per Hour: $ 625.00

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

Employment Law
Los Angeles. CA 90013
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

Dr. Philip Lee Dutt M.D. ~I 4-3527/Born:
for review.
(MARIN COONTY)
Did maintain address when at Kern medica1,6
* Enclosed is Medical Board Report for review.

* This office has located and interviewed former errployers of Dr Dutt.
They stated due to privacy concerns they would not discuss his
prior employment without a Subpena or court order. COntacts were made
with prior errp10yers fran 2000- to present time per enclosed C. V.
3 Hours at $ 125.00 Perotal Due for Investigation: $ 375.00
Hour:

INVESTIGATIONS
Tax J.D. Number: 571·68·7705
Date: January 20, 2008

Employment Law
Case Name: Jadwin, etc vs Kern Medical center, etc

Re: Peter Bryan
Your File Number: Dr. Jadwin '
My File No: 07-1239

Peter K. Bryan SSI -7258/ Born:
Ca Drivers License Nunt>er:
The subject resides with wife Carol L. Bryan at the following:
(ARAPAHOE COONTY)
Enclosed please find Business credit report and Dun and Bradstreet
report on the subject business venture of: Health Finance SOlutions,
Inc., A Good Standing Active COlorado COrporation, being run fran his residence.
Date this started was 8/30/2007.
Enclosed with this Report is background reports on the subject with Liens,
Judgments, and defaults. Real property reports enclosed for review.
3 Hours at $ 125.00 Per Hour: $ 375.00

INVESTIGATIONS
Tax I.D. Number: 571·68·7705
Date: January 21, 2008

Employment Law
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

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:

INVESTIGATIONS
Tax I.D. Number: 571-68-7705
Date: March 07, 2008

Employment Law
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

* 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
$ 200.00
Case
County 1:07-cv-00026-OWW-DLB
of Kern Document 392-5 Filed 06/29/2009 Page 40 of 133
1115 Truxtun Avenue, Fourth Floor
Bakersfield, California 93301
Phone: (661) 868-3800
Fax: (661) 868-3805
INVOICE #1
DATE: OCTOBER 27, 2008
Eugene Lee FOR:

Law Offices of Eugene Lee Jadwin v. County of Kern, et aI.,
555 West Fifth Street, Suite 3100 Case No. 1:07-cv-00026-0WW-TAG
Los Angeles, California 90013-1010 Costs Associated with Responses to Request for Production, Set
Four
DESCRIPTION HOURS/UNITS RATE AMOUNT
Copy Charges for Contracts 2961 .15 444.15
Preparation of SQL Report by Eric Santerre 7 40.63 284.41
TOTAL 728.56
Make check payable to County of Kern
Thank you for your business!

INVOICE
ANDREW LEE
2835 SKYVIEW LANE
WEST COVINA, CA 91791
PHONE: 626.419.7018
DATE: 10/29/08
TO: FOR:
Eugene Lee Jadwin v. County of Kern, et al.,

Law Offices of Eugene Lee IT Consultant, SQL Query Programming
555 West Fifth St., Suite 3100
Description Cost
1. IT Consulting on 10/9/2008 (all day) $250.00

SQL Query Programming
2. IT Consulting on 10/10/2008 (all day) $250.00

SQL Query Programming
TOTAL: $500.00
Please make checks payable to Andrew Lee

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

555 West Fifth St., Suite 3100
Los Angeles, CA 90013 Date: 6/15/09
Jadwin v. Kern County

RE: USDC-ED Case No. 1:07-cv-00026
Invoice Period: May 2009
TOTAL AMOUNT PAYABLE:
10.3 Hours at $100 per hour $1,030.00
DATE ITEM DESCRIPTION HOURS

5/1/09 Drafting Exhibits Interrogatory Nos. 3, 8, 11-18, 24, 27- 1.8
45, 48-49, 56-69, 74-75, & 80-84
5/3/09 Drafting Exhibits Response to Requests For Admissions 4.2

Nos. 1,18-24, 35, 61, 134-138, 221, &
227-229,
5/4/09 Drafting Exhibits Response to Requests For Admissions 4.3

Nos. 246, 250, 253, 255-264, &
286-288
TOTAL hours for May of 2009 10.3
Yours truly,
Georg Deller
Eugene D. Lee
From: MalibuCSR@aol.com
Sent: Thursday, August 28, 2008 10:01 AM
To: elee@loel.com
Subject: Burchuk, MD
Good day, Mr. Lee:
The transcripts of the proceedings were mailed UPS COD yesterday and should reach your office today.
The amount of the COD is $2,925.66, for your convenience, and we appreciate your cooperation and look forward to
assisting you again in the future.
Have a good holiday, Judith.
Judith Harrison Torch

President Malibu Court Reporters
6320 Canoga Avenue Suite 1500
Woodland Hills California 91367
www.malibucourtreporters.com
818 346 5800

800 848 5838
GSA Contract Holder CMAS Award

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Sep 25, 2008 REGENT BUSINESS CENTERS PAGE 44
ORDER ENTRY REPORT
Law Office Of Eugene Lee
DATE ITEM DESCRIPTION QTY PRICE AMOUNT

------ ---------------------------------- -------- --------- ------------
08/28/0 Miscellaneous Cc Admin Fee .02500 2,925.66 73 .14

08/28/0 Miscellaneous Malibu Court Reporte 1.00000 2,925.66 2,925.66
TOTAL Miscellaneous 2,998.80

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
Invoice Number
ST 10371
Re: JADWIN v. COUNTY OF KERN

Date: 09/02/08
Description of Services Pgs/Qty Rate Extension

Copy 1 Copy REGINA LEVISON 172.00 2.15 369.80
Exhibits Exhibits 32.00 0.40 12.80
AlCIC Ascii/CondensedlWord Index 1.00 0.00 No Charge
Delivery Delivery - Copy 1.00 15.00 15.00
Invoice total: $397.60
Payment due and payable upon receipt. Please include invoice number on your
payment. Thank you.
Thank you for letting D&B Deposition Reporters service your reporting needs.
SpeakWrite - Voice-To-Document Services https://secure.speak-write.com/CustomerNav/Members/Billing/view_bill...
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Billing Details
Total charges on May-24-2008 :
User Word Job User Grand

Name Filename Completed
Account Count Total Total Total
spacer
Eugene 2008-05-20
DME1 19298 $385.96 $385.96 $385.96
Lee 17:15:00.0
Total $385.96
©2006 SpeakWrite. All Rights Reserved.
1 of 1 5/29/2008 5:20 PM
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Billing Details
Total charges on May-31-2008 :

spacer
Eugene 2008-05-30
2 DME3b 11918 $238.36 $238.36 $238.36
Lee 08:14:00.0
Eugene 2008-05-30
2 080529_000588_DF 18986 $379.72 $618.08 $618.08
Lee 11:54:00.0
Total $618.08
1 of 1 5/31/2008 7:28 AM
spacer
Billing Details
Total charges on Jun-14-2008 :

spacer
Eugene 2008-06-07
2 DME3 10246 $204.92 $204.92 $204.92
Lee 11:26:00.0
Total $204.92
1 of 1 6/24/2008 8:25 PM
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
(213) 992-3299
Page
Court Code and Item Description Pages Rate Amount
FR-Dist Transcript of Jadwin v. County of Kern, et al.,

Case No. 1:07-cv-00026-OWW-TAG,
1/14/08 proceedings (Job #3343) 185 3.65 $675.25
P.O. #________
Shipping & Handling: E-Mail, U.S.P.O.-Priority Mail 8.00
BALANCE DUE UPON RECEIPT: $683.25

Jun 17 09 02:53p p.2

INVOICE
Filed 06/29/2009
Page 51 of 133
!
Invoice No. i Invoice Date Job No.
5869 12/27/2007 2245
Certified Shorthand Reporters Job Date Case No.
, '-,-, ... .:.,' . ~-,
12/4/2007 1:07-0/-00026-0'W'N-TAG
[6blJ 395·1050 • TOll FREE (SOO) 322-4595
Case Name
Jadwin vs. County of Kern
Mr. Eugene D. Lee

Law Office of Eugene Lee Payment Terms
555 West Fifth Street I
COD
Suite 3100
ORIGINAL Ai'lD 1 CERTIFIED COpy OF TRANSCRIPT OF;

Steven George O'Connor 1,225.15
ORIGINAL AND 1 CERTIFIED COpy OF TRANSCRIPT OF:
Philip Howard Brown 244.10
TOTAL DUE »> $1,469.25
Thank you. Your l:Jusinessis appreciated. We now accept Visa, MasterCard and American Express.
(..,) Payments/Credits: 1,469.25
(+) Finance Charges/Debits: 0.00
(=) New Balance: $0.00
Tax ID: 77-003'1815

Please detach ballam portion a,'1d rerum with payment,
Mr. Eugene D. Lee Invoice No. 5869

Law Office of Eugene Lee Invoice Date 12/27/2007
555 West Fifth Street
Suite 3100 Total Due $ 0.00
. Job No. 2245

Remit To: Wood &. Randall BU ID 1-Main
Certified Shorthand Reporters Case No. 1:07-OJ-00026-QWW-TAG
A Professional Corporation
423 Truxtun Avenue Case Name Jadwin vs. County of Kern
Jun 17 09 02:53p p.3

INVOICE
Filed 06/29/2009
Page 52 of 133
I Invoice No. Invoice Date Job No.

5877 12/28/2007 2246
Certified Shorthand Reporters I Job Date Case No.
12/5/2007 1:07-CV-00026-0WW-TAG
1M 1)395·' 050 • TOLL FREE [BOO) 322·4595
Case Name
Jadwin vs_ County of Kern
Mr. Eugene D. Lee

555 West Fifth Street COD
Suite 3100
ORIGINAL AND 1 CERTIAED COPY OF TRANSCRIPT OF:

Margaret Jane Thornton
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:
Edward William Taylor, M.D. 812,50
TOTAL DUE »>
Thank you. Your business is appreciated. We now accept Visa, MasterCard and American Express.
. (~) Payments/Credits: 1,979~20
(+) Finance Charges/Debits: 0,00
Tax ID: 77-0034815
Please detach battom portion and return with payment.

5S 5 West Fifth Street
Job No. 2246

Remit To: Wood &. Randall BU ID l-Main
Certified Shorthand Reporters case No. 1:07-CV~00026-0WW-TAG
423 Truxtun Avenue Case Name Jadwin 'Is. County of Kern
Jun 17 09 02:54p pA

INVOICE
Filed 06/29/2009
Page 53 of 133
Invoice NO. Invoice Date Job No.

WOOD ,'RANDALL 5881 ! 12/28/2007 2247
CertifFed Shorthand Rept)j:~rs Job Date Case No.
;"';"/;
12/6/2007 1:07-0I-00026-QWW-TAG
(6"') m-1GSO' TOLL mE l8Q0)3~2-4m
Case Name
Mr. Eugene D. Lee

Suite 3100

Charles Joseph Wrobel, M.D. 249.60
Javad Naderi, M.D. 843.30
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF;
Ravi Patel, M.D. 545.90
TOTAL DUE »> $1,638.80
(-) Payments/Credits: 1,638.80
( +) Finance Chargesl Debits: 0,00
(==) New Balance: $0.00
Tax ID: 77-0034815

Please detach bottom portiol1 and return with payment.

Job No, 2247

R~mit To: Wood & Randall au ID i-Main
Certified Shorthand Reporters case No. 1:07-CV-00026-0WW-TAG
423 Truxtun Avenue Case Name Jadwin VS, County of Kern
Jun 17 09 02:54p p.5

INVOICE
Filed 06/29/2009
Page 54 of 133
Invoice No. Invoice Date lob No.

WOOD RANDALL 6054 1/28/200B 2437
1/B/2008 i 1:07-CV-OOD25-0WW-TAG
(61)') 395-1050 • TOU FREE (800) 322-4595
case Name
Jadwin vs. County of Kem
Mr. Eugene D. Lee

Suite 3100 I
1 CERTIFIED COPY OF TRANSCRIPT OF:

David Frank Jadwin, 0.0.[ Volume I 701.25
TOTAL DUE »> $701.25
Thank you. Your business is appreciated. We now accept Visa, MasterCard andArherican Express.
(-) Payments/Credits: 701.25
(=) NeW Bel lance: $0.00
Tax ID: 77-0034815
Please detach bottom portion and retum with payment.

Job No. 2437

Remit To: Wood &. Randall BU ID i-Main
Certified Shorthand Reporters Case No, 1:07-0J-00026-0WW-TAG
423 Truxtun Avenue Case Name JadWin Y5. County of Kern
p,6
Jun 17 09 02:55p

INVOICE
Filed 06/29/2009 Page 55 of 133
WOOD,~RANDALL
Invoice NC). Invoice Date I
Job No.
,
6055 1/28/2008 2434
1/9/2008 1:07-0/·00026~OWW-TAG
(661) 395·1MO· TOll FRfE {BOO} 322·4595
Case Name
Jadwin VS, County of Kern
Mr. Eugene D. Lee

Law Office of Eugene Lee I Payment Terms
Suite 3100

Dav'ld Frank Jadwin, D.O., Volume II 683.95
(:-)PaYlllenls/Credits: 683.95
(+ lFinanceCharges/Debits: (LOO
Tax ID: 77-0034815
Please detach bottom portion and return with payment.

Law Office of Eugene Lee I nvoice Date 1/28/2008
Job No. 2434

Remit To; Wood & Randall BU ID 1-Main
Certified Shorthand Reporters case No. 1:07-CV-00026-0WW-TAG
p.7
Jun 17 09 02:55p
Case 1:07-cv-00026-OWW-DLB Document 392-5 Filed 06/29/2009

Page 56 of 133
INVOICE
Invoice No. Invoice Date
WOOD ,;~"RANDALL·
Job No.
6057 1/28/2008 2435
CertiFied Shorthand Reporters Job Date Case No.
1/10/2008 1:07-0I-00026-0WW-TAG
(o~ 1]395. ,o~o . TOLLFkH (800) 322.4595
Case Name
Mr. Eugene D. Lee

555 West. Fifth Street COD
Suite 3100
Los Angeles! CA 90013
1 CERTIFIED COPY OF TRANSCRIPT OF;

David Frank Jadwih, D.O., Volume III 165.00
Thank you. Your business is appreciated. We now accept Visa, MasterCard and AmeriamExpress.
(-) Payments/Credits: 165.00 ,
(+). Finance Charges/Debits: 0.00
Tax ID: 77-0034815

Law Office of Eugene lee Invoice Date 1/28/2008
Job No. 2435

Remit To: Wood & Randall BU ID I-Main
certified Shorthand Reporters Case No. 1:07-CV-00026-QWW-TAG
423 Truxtun Avenue case Name Jadwin vs. County of Kern
p,8
Jun 17 09 02:55p

INVOICE
Filed 06/29/2009 Page 57 of 133
Invoice No. Invoice Date Job No.

WOOD 6511 3/21/2008 2810
CertiFied Shorthand Reporters Job Date Case No.
2/26/2008 1: 07-OJ-00026-QWW-TAG
(661 J 395- 1050 • TOLL FREE (800) 322-4595
Case Name
Mr, Eugene D. Lee

Law Office of Eugene Lee PaymentTerms
555 West Filth Street COD
Suite 3100

Tracy Lindsey 531.80
ORIGINAL AND 1 CERTIAED COpy OF TRANSCRIPT OF:
Irene Lopez 262.60
Hotel Charge 208.41 208.41
TOTAL DUE »> $1,002.81
Thank you. Your business is appreciated. We now accept Visa, MasterCard and AmerlcanExPress.
( ...}Pay:rneills/Credits: 1,002.81
(=JNew Balance: $O.OQ
Tax ID: 77-0034815
Please detach bottom portion and return with payment,
Mr. Eugene D. lee Invoice No. 6511

Job No. 2810

Remit To; Wood & Randall BU ID I-Main
Certified Shorthand Reporters case No. 1:07 -CV-00026-0WW-TAG
p.9
Jun 17 09 02:56p
'I
INVOICE
Filed 06/29/2009 Page 58 of 133

WOOD RANDALL 6515 3/21/2008 2811
..
C e r t i Fie d Sh 0 r t han d Re po r t e ,S Job Date Case No.
2127/2008 1:07-0I-00026-0WW-TAG
(661)39~·la5a • TOLLF~E (BOO) 312·4595
Case Name
Jadwin \IS. County of Kern
Mr. Eugene D. Lee

Lilw Office of Eugene Lee Payment Terms
Suite 3100
ORIGINAL AND 1 CERTIFIED CQPYOF TRANSCRIPT OF:

George AI khouri, M.D. 665.00
Renita F.D. Nunn, VolumeI 934.30
Hotel Charge 179,86 179.86
TOTAL DUE »> $1,779.16
Thank you. Your busineSS fs.appreciated. We now accept Visa, MasterCard and American Express~.
(N) Payments/Credil:s: 1,779.16

(+) Finance:Charges/Debits: 0.00
{=} New Balance: $0.00
Tax ID: 77-0034815


Law Office of Eugene Lee Invoice Date 3/21[2008
Job No. 2811

Remit To: Wood & Randall BU 10 l-Main
Certified Shorthand Reporters Case No. 1: 07-CV-O0 D26-0WW-TAG
p.10
Jun 17 09 02:56p
Case 1:07-cv-00026-OWW-DLB
,.:.v,
Document 392-5
INVOICE
Filed 06/29/2009 Page 59 of 133
!
WOOD~~oRANDALI
6517 3/21/2008 2812
Certified Shorthand Reporters Job Date : Case No.
2J28/2008 1:07-CV-00026-0WW-TAG
(661) 3~5·1a5a • TOLL FRtE (BOO) 322·4595
Case Name
Jadwin V5. County of Kern
Mr. Eugene D. Lee

Law Office of Eugene Lee PaymentTerms
Suite 3100
ORIGINAL AND 1 CERTIfIED COPY OF TRANSCRIPT OF:

Edward William Taylor, M.D., Volume II 417.60
Patricia Veronica Perez, Volume I 529.40
Hotel Charge 179.B6 179.86
TOTAL DUE »> $1,126.86 "
(-}Payrrients/credits~ 1,126.86
(+) FinanceCharges:/Debits: 0.00
(:;;) New Balance: $0.00
Tax ID: 77-0034815

Please detQch bottom portion cmd return with payment.

Job No. 2812

Remit To: Wood &. Randall BU 10 1-Main
Certified Shorthand Reporters Case No. 1: 07-CV-00026-0WW-TAG
Jun 17 09 02:56p p.11

INVOICE
Filed 06/29/2009
Page 60 of 133
lrivoiceNo. Invoice Date i Job No.

WOOD -RANDALL 6600 3/31/2008 I
2364
3/11/2008 1:07-0/ -OOD26-0WW-TAG

(661)395·1050 • TOLL FREE [800) 322-4595
Case Name
Jadwin liS. County of Kern
Mr. Eugene D. Lee

Suite 3100
1 CERTIFIED COPY Of TRANSCRIPT Of:

David Frank Jadwin, D.O., Vofume IV 729.60

Thank you. Your business is appreciated~ We now accept Visa, MasterCard and American Express.
(-) PaymentsjCredits= 729.60
Tax IO: 77-0034815

Please detach bottom portion and relllrn with payment.

Job No. 2864

Remit To: Wood & Randall BU 1D l-Main
Certified Shorthand Reporters Case No. 1:07-CV-00026-0WW-TAG
A Professi anal Corporation
423 Truxtun Avenue Case Name Jadwin vs, County of Kern
p.12
Jun 17 09 02:57p

INVOICE
Filed 06/29/2009 Page 61 of 133

6724 4/15/2008 2865
CertifiE!d Short~anc' Repoders Job Date Case No.
3/12/2008 1;07-CV-0002.6-0WW-TAG
(661) 395· TOS()· TOLL FREE (800)322-4595
Case Name
Jadwin VS. County of Kern
Mr. Eugene D. lee

law Office of Eugene Lee Payment Terms
Suite 3100
Los Angefes, CA 90013
1 CERTIFIED COpy OF TRANSCRIPT OF:

David F. jadwin, D.O.! Vof. V 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.

( +) Finance Chargesl Debits: 0.00
Tax 10: 77~003481S

Job No, 2855

RemitTo: Wood & Randall BU ID 1-Main
certified Shorthand Reporters Case No. 1: 07-CV-00026-0WW~ TAG
423 Truxtun Avenue Case Name Jadwin V5. County of Kern
B3ketsfield~ CA 93301
Jun 17 09 02:57p p.13

Page 62 of 133
o."~
INVOICE
!
WOOD-&>RANDALL 6938 5/9/2008 I
3222
Certified S~orthand ~eporter, Job Date Case No.
4}19/2008 1:07-0I-00026-0WW-TAG
(661) 395.1050 • lOLL FREE (aOO) 322-4595
Case Name
Mr. Eugene D. Lee

555 west Fifth Street COD
Suite 3100

Marvin Otto Kolbl M.D. 11 054.60
TOTAL DUE »> $1,054.60
",We accept Visa, MasterCard and now American Express.~
1.2% Finance Charge assessed on accounts 30 days past due,

(-) Payments/Credits: 11 054.60
(+ 1 FinanCe ChargesjDebits: 0.00
... (-)New Balance: $0.00
Tax ID: 77-0034815

Please detach bottom portio/! and return with payment.
Mr. Eugene D. Lee Invoice No, 6938

Job No. 3222

Remit To: Wood &; Randall BU ID i-Main
423 Truxtun Avenue case Name Jadwin vs. County of Kem
p.14
Jun 17 09 02:57p

Page 63 of 133
INVOICE
Invoice No. II Invoice Date Job'No.
!
6975 5/14/2008 3192
Certified Shorthand Reporters lob Date Case No.
4/15/2008 1:07-0I-00026-0W'N-TAG
(6111) 395-1050 • TOLL FREE (800) 322·4595
Case Name
Mr. Eugene D. lee

Suite 3100

William Joseph Roy, Jr., M.D. 2,083046
Video Production time 9.50 Hours @ 110.00 1,045.00
Video Synchronization 7.25 Hours @ 125.00 906.25
TOTAL DUE »> $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


law Office of Eugene lee Invoice Date 5/14/2008
Job No. 3192

RemitTo: Wood & Randall BU ID I-Main
Certified Shorthand Reporters Case No. 1:07~CV-00026-0WW-TAG
423 Truxtun Avenue Case Name Jadwin V5. County of Kem
Jun 17 09 02:58p p.15

INVOICE
Filed 06/29/2009 Page 64 of 133
WOOD~oRANDALL
7046 5/22/2008 3193
Certified Shorthand R.porters Job Date Case No.
4/16/2008 I 1:07-CV-00026-0WW-TAG
[6bl) 395·1050' TOll FREE (800) 322·4395
Case Name
Mr. Eugene D. Lee

555 West Fifth street COD
Suite 3100

Gilbert R. Martinez 741.30
ORIGINAL AND lCERTIFIED COPY OF TRANSCRIPT OF:
Evangeline F.Galiegos 720.46
TOTAL DUE »> $1,461.76
~We accept Visa, MasterCard and now AmeritanExpress.~
1.2% Finance Charge .assessed on accounts 30 days past due.

(.) Payments/Credits: 1,461.76
(+) FinanceCharges!Oebits: 0.00
(=) New Bal.mce: $0.00
Tax 10: 77-0034815

Job No. 3193

Remit To: Wood & Randall au ID l-Main
p.16
Jun 17 09 02:58p

INVOICE
WOOD.oRANDALL 7743 8/15/2008
I
3'180
Certified Shorthand Reporters . Job Date Case No.
8/7/2008 1:07-OJ-00026-oWW-TAG
(66]) 395·1050 • rOll FREE (BOO) 322·4595
Case Name
Mr. Eugene D. Lee

555 We~ Fifth Street COD
Suite 3100

Savita Prasad 5hertukde, M.D. 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.

(=) New"Balance: $0.00
Tax ID: 77·0034815

Jab No. 3980

Remit To: Wood & Randall BU ID 1-Main
Certified Shorthand Reporters
Case No. 1:07-CV-00026-0WW-TAG
A ProfeSlSional Corporation
Ba kersfield, CA 93301
Jun 17 09 02:59p p.17

Page 66 of 133
INVOICE
WOOD .RANDA LL Invoice No.
7759
Invoice Date
8/15/2008
Job No.
3981
8/13/2008 1:07-CV-00026-0WW-TAG
!661} 395·1050· rOll FREE (800) 322-45'J5
Case Name
Mr. Eugene D. Lee

Suite 3100

Irwin Everett Harris, M.D.
TOTAL DUE »> $2,569.16
",We accept Visa, MasterCard andnowAmerlcanExpress. N
1.2% Finance Charge assessed on accounts 30 days past due,

(-l Payments/Credits: . 2,569.15
(==lNew Balance: $0.00
Tax ID: 77-0034815

Mr. Eugene D. lee lnvo'lce No, 7759

Job No. 3981

Remit To: Wood & Randall BU ID l-Main
Certjfied Shorthand Reporters Case No. 1:07-CV-00026-0WW-TAG
p.18
Jun 17 09 02:59p

INVOICE
Filed 06/29/2009 Page 67 of 133
WOOD~oRANDAIL
"
Invoice No. Invoice Dale Job No.

7763 8/29/2008 3986
Ccrfficd Shorthano Repocters Job Date Case No.
8/19/2008 1~07-CV-OOOZ6-0WW-TAG
(661) 395·105D • TOll FREE (BOO) 322·4595
Case Name
Jadwin vs. COLJnty of Kern
Mr. Eugene D. Lee

Suite 3100

Antoinette Catherine Smith, Vol ume I . 625.00
Barbara Elizabeth Patrick 1,275.61 ;
TOTAL DUE »> $1,900.61
~We accept VisalMasterCardandnow Am€rfcan Express;'"
1.2% Finance Charge assessed on accounts 30 days pastdue.

(-J Payments/Credits: 1,900.61
(+ )FinanceCharges/Debits: 0.00
[=) New Balance: $0.00
Tax ID: 77-0034815

Please detach bOllom portion and return with payment.

job No. 3986

Remit To: Wood & Randall BU ID 1-Main
certified Shorthand R@porters
Case No. 1:07-CV-00026-QWW-TAG
423 Truxtun Avenue case Name Jadwin V5. County of Kern
Jun 17 09 02:59p p.19

INVOICE
Filed 06/29/2009 Page 68 of 133

WOOD RANDALL 7777 8/29/2008 I 3984
Certified Srorthar:d Reporters Job Date Case No.
8/16/2008 1:07-CV-00026-QWW-TAG
(M I) 395·1050' rOll FREe {sao) 322·45~S
Case Name
Mr. Eugene D. Lee

Suite 310D

Royce Harwood Johnson, M.D. 1,964.30
TOTALDUE»> $1,964.30
Thank you! Your businessis appreciated .
....We accept Visa, MasterCard and now Amerjcan Express.'"
1.2'% Finance Charge assessed on accounts 30 days past due.

(")pavmellts/Cre.dits: . '. 1,964.30
(+) FjnanceChargeslDebits: 0.00
Tax ID: 77-0034815

Please detach bottom portion and retum with payment~

Law Office of Eugene Lee Invoice Date Sf29/200B
Job No. 3984

Remit To: Wood & Randall au ID i-Main
Jun 17 09 03:00p p.20

INVOICE
Filed 06/29/2009
Page 69 of 133
Invoice No. IflvoiceDate Job No.

WOOD 7824 8/29/2008 4102
Cert fied Shortnanci Reporters Job Date Case No.
8/29/2008 1 :07-01 -0 0 D26-0WW-TAG

(1161) 395·1050' rOll FREE {SOD) 322·45'15
case Name
Jadwin vs. Cou nty of Kern
Mr. Eugene D. Lee

SUite 3100
Office Staff Time for CoTTectionson Binders, Copies & Overnigh Shipping 543.94
TOTALDUE »> $543.94
",We acceptViS<3, MasterCard and now American Express.,."
f2% Finance Charge assessed on accounts 30 days past due.

(+) Finance Chargesl Debits: 0.00
Tax 1D: 77-0034815
Please derach bottom portion and return with payment

Job No. 4102.

Remit To: Wood & RQndaJl BU ID l-Maln
Certified Shorthand Rlalporlers
A Profes!!:ional Corporation
Jun 17 09 03:00p p.21

INVOICE
Filed 06/29/2009
Page 70 of 133
Invoice No, Invoice Date . Job No.

WOOD f~oRANDALL 7864 9/2/2008 3985
Certified Shonhand Reporters Job Date Case No.
8/18/2008 1:07-OJ-00026-01/lJ\N-TAG
(1)61}395-1050' rOLL FREE (800)32Z-.'l5'15
Case Name
Mr. Eugene D. Lee

555 West Fifth Street . COD
Suite 3100

Maureen Frances Martin, M.D., Volume I 686.30
ORIGINAL AND 1 CERTIFIED topy OFTRANSCIUPTOF:·
Jennifer Jane Abraham,M~D. 1,261.45
TOTAL DUE»> $1,947.75
",We accept Visa, MasterCard and now American Express. tv
1.2% Finance Charge assessed on accounts 30 days past due.

(oo) Payrnent51Credits: 1,~}47.75
Tax ID: 77-0034B15

Law Office of Eugene Lee Invoice Date 9j2/2D08
Job No. 3~as

Remit To: WODd & Randall 8U ID l~M.9ln
Cel'tified Sh~l"rh:tnd Reporters
A Professional Corporation case No. 1:07-CV-00026-0WW-TAG
423 Truxtun Avenue Case NamE'! Jadwin V!;. CO(Jnty of Kern
Jun 17 09 03:00p p.22

INVOICE
Filed 06/29/2009
I
Page 71 of 133

WOOD -RANDALL 7782
,
,
.,
9/5/2008 3982
Certified Shorthand RepDrters Job Date Case No.
8/14/200B 1:07-CV-0002.6-0WW-TAG
(661 J 395-1050 • lOLL FREE (800) 322-4595
Case Name
Mr. Eugene D. Lee

Suite 3100
Los Angeles j CA 90013

Peter K. Brya n 2,209.86
TOTAL DUE »>
. Thankyou! Your business is appreciated.
"'We accept Visa, MasterCard and now American Express;",
1.2% Finance Charge assessed on accounts 30 days pastdue.

(oo) Payments/Credits: 2,209.86
(-) New Balance: $0.00
Tax ID: 77-0034815

JOb No. 3982

Remit To: Wood & RandaU BUlD 1-Main
A ProMssionaJ Corporation Case No. 1:07-CV-00026-0WW-TAG
Jun 17 09 03:01 p p.23

INVOICE
Filed 06/29/2009
.....
Page 72 of 133
Invoice No. Invoice Date lob No.

WOOD RANDALL 7868 9/5/2.008 3988
Certdied Shorthand Reporters Job Date Case No.
8/21/2008 1: 07-DJ-00026-0WW-TAG
(1161)395-1050. TOll FREE (SOD) 32:2-4595
Case Name
, Jadwin vs. County of Kern
Mr. Eugene D. Lee

Suite 3100

David Kirker Culberson
Tai Yoo, M.D. 594.40
TOTAL DUE>;» $1~~n8.75
Thank you! Your businf::Ssis appreciated.
IVWe accept Visa, MasterCard and now American E~press.",
1.2.% Finance Charge assessed on accounts 30 days past due.

(+) FinanCE!: Charges/Debits: 0.00
(::::) New Balance: $0.00
Tax ID: 77-0034815
Please detach bottom portion and return With payment.

I nvolce Date 9/5/2008
555 West Rfth Street
Job No. 398B

Remit To: wood &. Randall BU ID i-Main
A Professional Corporation Case No. 1:07-0I-00026-0WW-TAG
Jun 17 09 03:01 p p.24

INVOICE
Filed 06/29/2009
Page 73 of 133

WOOD RANDALL 7769 9/10/2006 3990
Certified ShDrthand Reporters Job Date Case No.
8/25/2008 1:07-CV-00026-0WW-TAG
(661l3~5-1a50 • tOLL FREE (800) 322-4595
Case Name
Mr. Eugene D. Lee

Suite 3100

Joseph Mansou~ M.D. 1,126.10
Raymond Albert Watson 912.45
TOTAL DUE »> $2,038.55
",We acceptVisa/MasterCardand now American Express.""'

(-) Payments/Credits: 2,038.55·
Tax ID: 77-0034815
Please detach bottom portion and return wirh payment.

Invoice Date 9/10/2008
Job No, 3990

RemIt To: Wood 8r. Randall BU ID l-Muin
Certified Shorthand Reporters:
A Professional Corporation Case No. 1;07-CV-00026-0WW-TAG
423 Truxtun Avenue Case Name Jadwin V5. County of Kem
Jun 17 09 03:01 p p.25

INVOICE
Filed 06/29/2009
Page 74 of 133

WOOD.oRANDALL 7914 9/10/2008 3989
Cert fied Shorthand Reporters Job Date Case No.
8/22(2008 1;07-OJ-00026-0WW-TAG
1061)395·1050 • rOll FREE (800) 322·45~5
Case Name
Mr. Eugene D. Lee

S55 West Fifth Street COD
Suite 3100

Alan Scott Ragland, M.D. 2,099.70
TOTAL DUE »> $2,099.70
~We accept Visa, MasterCard and now AmericanExpress.~
102% Finance Charge assessed on accounts 30 days past due.

(=) New Bala nce: $0.00
Tax 10: 77-0034815

Job No. 3989

Remit To: Wood & Randall BU lD l·Maln
Case No, 1:07-CV-00026-QWW-TAG
423 Truxtun Avenue Case Name Jadwin vs, County of Kern
Bakersfield. CA 93301
Jun 17 09 03:02p p.26

INVOICE
Filed 06/29/2009 Page 75 of 133
WOOD~~RANDALL
Invoice Ito. Invoice Date Job No.
7927 9/11/2008 4100
8/27/2008 I 1:07-CV-00026-0WW-TAG
[I!\) 395·1050' TOLL FREE (BOO) 322-4595
Case Name
Jadwin VS. County of Kern
Mr. Eugene D. Lee

Law Office of Eugene lee , Payment Term's
Suite 3100

Irwin Everett Harns, M.D., Volume II 745.55
Maureen Frances Martin, M.D., Volume II 774.90
Royce Harwood Johnson, M.D" Volume II 672.36
TOTAL DUE »> $2,193.31
NWe accept Visa, MasterCard 0 nd now American Express,~
1.2% Finance Charge assessed on accounts 30 doys past due.

(+)Finance Charges/Debits: 0.00
Tax ID: 77-0034815
P'ea~-e detach -bottom portion and return with payment.

law Office of Eugene lee Invoice Date 9/11/2008
los Angeles, CA 90013
.Job No. 4100

R~mit To: Wood & Randall BU lD i-Main
A Professional Corporation case No. 1:07-CV-00026-0WW-TAG
Jun 17 09 03:02p p.27

INVOICE
Filed 06/29/2009 Page 76 of 133

WOOD RANDALL i
7929 9/11/2008 4101
8/2.8/2008 1:07-CV-00026-0W\N-TAG
(~61) ·ms
395-1050' TOLL fREE (800) 322..
Case Name
Ja dwin vs. County of Kern
Mr. Eugene D. Lee

555 West Filth Street COD
Suite 3100

Antoinette Catherine Smith, Volume II 91.20
Barbara Elizabeth Patrick, Volume II 167.70
Sa ndra MarieChester
TOTAL DUE »> $1,436.01
Thank you! Your business isappredated.
~We accept Visa, MBsterCard and now American Express...... ·
1,2% Finance Olarge assessed on accounts 30 days past due.

(+) Finance ChargeslDebits: 0.00
(=]New Balance: $0.00
Tax ID: 77-0034815
Please detach bottom portion and return With payment.

Law Office of Eugene lee
Invoice Date G;11/2008
Job No. 4101

RE'mit To: W{)(]d & Randall BU IIJ l-Main
Certified Shonhand Reporters
case No. 1:07-CY-OOOZ6-QWW-TAG
Jun 17 09 03:03p p.28

INVOICE
Filed 06/29/2009
Page 77 of 133

WOOD ~. RANDALL 7775 9/15/2008 3987
Certified Sho,thc.nd Reporters Job Date 'I
Case No.
I
8/20/2008 I 1:07-CV-00026-0WW-TAG
l661}395·1050 • TOLL FREE (800) 322-4595
Case Name
Mr. Eugene D. Lee ....

Suite 3100

Philip Dutt, M,D.,Volume I 2,251.96
TOTAL DUE»> $2,251.96
",We accept Visa, MasterCard and now American Express.....
1.2% Finance Charge assessed oriaccounts 30 days past due.

( -)Payments/Credits: 2,251.96
Tax ID~ 77-0034815
Please de.tach boltom portion and return with paymenl.

Job No. 3987

Remit To; Wood & Randall BlilD 1-Main
CaSB No. 1~07-OJ-00026-0INW-TAG
Jun 17 09 03:03p p.29

INVOICE
Filed 06/29/2009
Page 78 of 133

WOOD .~vRANDALL 7950
I
I 9/15/2008 3983
Ce,:ified Shorthand Reporters Job Date i Case No.
8/15/2008 j1:07-CV-00026-0WW-TAG
(6~1) m·1OSO· TOLL FREE (800) 322·4595
Case Name
Mr. Eugene D, Lee

Suite 3100

Arlene Barbara Ramos-Aninion 920.05
Albert McBride,M.D. 919.41
TOTAL DUE »> $1,839.46
",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: 0;00.
(=::) New Balance: $0.00
Tax 10: 77-0034815
Please detach boltom portion and return with payment.

Job No. 3983

Remit To: Wood &. Randall BU 10 l~Main
Certified Shorthand Reporters case No. 1~Q7-CV-00026-0WW-TAG
423 Truxtun Avenue Case Name JadwIn vs. County of Kern
Jun 17 09 03:03p p.30

INVOICE
Filed 06/29/2009 Page 79 of 133
Invoice No. Invoice Date I Job No.

7982 9/15/2008 I
4097
Certified 5rorthand Reporters Job·Date Case No.
8/25/2008 1:07-CV-OD026-0WW-TAG
(&b 1} 3~S.1050 • TOLL FREE (80()13~1.4S95
Case Name
Mr. Eugene D. Lee

Suite 3100

Thomas McAfee, M.D. 2.,057.10
ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT Of;
Peter K Bryan, Volume II 405.90
TOTAL DUE :»> $2,463.00
Thank you! Your business is appreciated•
."'We accept Visa,M<isterCard and now American Express.....

(-) PaymentslCredits: 2,463,00
( +) FinanceCha rgesl Debits: 0,00
Tax 10: 77-0034815
Ple.ase detach bottom portio/'! and return with payment.

Law Office of Eugene Lee Invoic~ Date 9/15/2008
Job No. 4097

R.;.mit To: Wood &. Randall au 10 l-Main
423 Truxtun Avenue Case Name JadWin vs. County of Kern
Jun 17 09 03:04p p.31

INVOICE
Filed 06/29/2009
Page 80 of 133
/'~RANDALL
WOOD ~ 79M 9/15/2008 4102
Cerl lied Shorthand Reporters Job Date Case No.
8/29/2008 1:07-CV-00026-0WIN-TAG
(&61) 395·1050 • lOll FREE (800) 322·4595
Case Name
Mr. Eugene D. lee

Suite 3100
ORIGINAL AND 1 CERTIAED COPY OF TRANSCRIPT OF:

County ofKern through PMK, Philip lee Dutt, M.D. 564.30
~We aocept VIsa, MasterCard and nowAmerican Express.~

(-) Payments/Credits: 564.30 I
(+) Finance Charges/Debits: 0.00 •

(=) New Balance: $0.00 I
Tax 10: 77-0034815

Please detach bottom po,.tion and return with payment.

los Angeles, CA 90013
Job No. 4102

Remit To: Wood & Randall BUm I-Main
Jun 17 09 03:04p p.32

INVOICE
Filed 06/29/2009
Page 81 of 133
WOOD~~RANDAlL
8072 9/26/2008 4058
9/3/2008 1:07-OJ-00026-QWW-TAG
(001) 395·1 D50 • rOll f m (800) m-45~5
case Name
Jadwin vs. County of Kem
Mr, Eugene D. Lee

555 West Flfth Street COD
Suite 3100

Lawrence Weiss, M.D. 504.45
",We accept Visa, MasterCard and now American Express.'"

1.2% Finance Olarge assessed on accounts 30 days past due.
(-) Payments/Credits: . 504.45
(+ l FinanceChargeslDebits: 0.00
(=l New Balance: $0.00
Tax 10: 77-0034815

Invoke Date 9/26/2008
Job No. 4053

Remit To; Wood &. Randall BU ID 1-Main
A Professional Corporation Case No. 1:07-('v-00026-01NW-TAG
423 Truxtu" Avenue Cas~ Name Jadwin ys. County of Kern
Jun 17 09 03:04p p.33

INVOICE
Filed 06/29/2009 Page 82 of 133
Invoice No.
;1~oRANDALL
Invoice Date Job No.
WOOD ~ 8092 9(30/2008 4059
Certified Shorthand Reporters Job· Date Case No.
9(4/2008 1:07-0I-00026-oWW-TAG
(661]395.1050' JOLlf~EE(900)322·4595
Case Name
Mr. Eugene D. Lee

555 west Fifth Street COD
Suite 3100

StephanleRissardi, Ph.D. 510.80
ORIGINAL AN 0 1 CERTIfIED·COpYOF TRANSCRIPT OF:
County of Kern through PMKEugene Kercher, M.D. 760.30
TOTALDUE»> $1/271~10
Thank you! Your business isappredated.
. ~We accept Visa, Mastercard and now American Express,""'
1.2%Finance Charge assessed on accounts 30 days past due.

(=)NewBalance: $0.00
Tax IO: 77-0034815
Please detach bOltom portion and retum with payment.

Law Office of Eugene Lee Invoice Date 9/30/20oe
Job No. 4059

Remit To: Wood Bt Randall I3U 10 1-Main
Certified Shorthand Reporters case No. 1:07-CV-OOD26-0WW-TAG
Bakersfieldl CA 93301
Jun 17 09 03:05p p.34

INVOICE
Filed 06/29/2009
Page 83 of 133

WOOD .RANDALL 8114 9/30/2008 4060
Certified Shorthand Reporters Job· Date Case No.
9/5/2008 1:07-0I-00026-QWW-TAG
(661)395-1050' lOll fREE (800J 322-4595
. Case Name
Mr. Eugene D. Lee

law Office of Eugene lee Payment Terms
Suite 3100

Anthony Reading, Ph.D. 518.30 .
NWeaccept Visa, MasterCard and now American Express.'"

(M )Payments/Credits: 518.30
(+ )Finance Charges/Debits: 0.00
(=JNew Balance: $0.00
Tax 10: 77·0034815

Please detach hottom portion and rerum with payment.

555 West. Fifth Street
Job No. 4060

Remit To: Wood & Randall BUID 1-Main
CC!lrtifiC!ld Shol't.hal'ltl RI:!Pftrt~rt:.
case No. 1: 07-OJ-00029-QWW-TAG
p.35
Jun 17 09 03:05p

Page 84 of 133
INVOICE
8119 9/30/2008 4381
Certified Shorthand Reporters Job Da.te taseNo.
8/29/2008 1;07-0I-00026-QWW-TAG
(~61) 3~5·1 050 • TOLL FREE [BOO) 321.04595
Case Name
Mr. Eugene D. Lee

Suite 3100
Los Angeres r CA 90013
EXPERT EXHIBITS 1 THROUGH 9 FROM THE DEPOSITION OF:

Robert Burchuk, M.D. 575.85
TOTALDUE »> $575.85
",We accept Visa, Mastercard and now American Express."':;
1.2%·Finance Charge assessed onaccounts30dayspaSi: due.
(-lPayments/Credits: 575.85
(+)Finance Charges/Debits:· 0.00
Tax ID: 77-0034815
Please det=h bottom portion and return with payment.

Job No. 4381

Remit To: Wood & Randall BUm l~Main
A Professiona' Corporation
423 Truxtun Avenue Case Name Jadwin vs. County of Kem
Jun 17 09 03:06p p.36

INVOICE
Filed 06/29/2009 Page 85 of 133
]n'ioice No. Invoice Date Job No•.

WOOD RANDALL 8121 9/30/2008 41$6
Certified Shorthand Reporters job Date Case No.
9j9l20GB 1:07-CV-00026-0WW-TAG
(661) 39S-ltI50 • lOLL f~EE (S00}322-4595
Case Name
Jadwin 'Is. County of Kern
Mr. Eugene D. Lee

Suite 3100

County of Kern through PMK Philip Lee Dutt, M.D., Volume II 889.45
County of Kern through PMK Renita F.D. Nunn 708.05
TOTAL DUE »> $1,597.50
,.·We accept Visa, MasterCardclndnow American Express.'"
1.2% Finance Charge assessed on accounts.30 days past due.

(-) PaymentslCredits: 1,597.50
Tax IO: 77-0034815
Mr. Eugene D. Lee Invoice No. 812.1

Job No. 4186

Remit To: Wood & Randall BU ID l-Main
Certified Shorthand Reporters Case No. 1:07-CV-D0026-0VVW-TAG
423 Trux.tun Avenue Case Name Jadwin V5. County of Kern
Jun 17 09 03:06p p.37

Page 86 of 133
INVOICE
WOOD 8350 10/30/2008 4478
Certified Shorthand Reporters ··Job Date Case No.
10/21/2008 1:07-0I-00026-0WW-TAG
{661) 395·1053. TOLL FREE (SOD} 322-4595
Case Name
Mr. Eugene D. Lee

Suite 3100

David Frank Jadwin, Volume VI 365.55
NWe accept Visa, MasterCard and now American Express......
1.2% Finance Charge assessed on accounts30 days past due.

(~) Payments/Credits: 365.55
Tax 10: 77-0034815
Pl12Gse detach bottom portion. and I"emrn with payment.

Los Angeles, CA 90013 .
Job No. 4478

Remit To: Wood & Randall BU ID 6 -Netwk2
Case No. 1:07-CV-00026-0VVW-TAG
From: 06/17/2009 14:25 #748 P.001/039
(213) 628-6338
JuJanney & Janney 1545 Wilshire Blvd., 311
•• attorney service, inc. www.janneyandjanney.com
IRS 95-3267524
INVOICE DATE: 03/15/2007 INVOICE NUMBER: LA238110-1

Client No. 12223 Route#: NR
Client EUGENE D. LEE Server#: E231
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
Case No.: 1:07CV000260WWLJO

Court: USDC - EASTERN DISTRICT - SACRAMBNTO
Plaintiff: JADWIN
Defendant: ABRAHAM
Servee: DENISE PENNELL, CLERK OF ':rHE 1l0AlWC O'l""f~PE~Vlj,S01j.S, KERN COUNTY
,oJ.. ~ ,J 1', \' 1 1
Documents:
comp1aint;Sumrnons in a Civil Case; First Amended Complaint; Order Setting Mandatory
Scheduling Conference; Standing Order in all Civil Case Assigned to U.S. District
Judge Oliver W. wanger; Standing Order in all Civil Case Assigned to U.S. District
Judge Lawrence J. O'Neill; VDR Form
DESCRIPTION SERVICES CHARGES
Served: DENISE PENNELL, CLERK OF Out of Retainer Area 75.00

THE 1l0ARD OF SUPERVISORS, KERN .
COUNTY at 1115 TRUXTON AVENUE,
IlAKERSFIELD, CA 93301. On
03/12/2007 11,49 am
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INVOICE TOTAL $ 75.00

User, , OrdOf#. LA238110-111nvPro
From: 06/17/2009 14:26 #748 P.002/039
Ju Janney & Janney

•. attorney service, inc.
(213) 628·6338
1545 Wilshire Blvd., 311
www.janneyandjanney.com
IRS 95-3267524
,
.("- 'j.":.'P
I •

Client EUGENE D. LEE Server#: NON
Address 555 WEST FIFTH STREET, SUITE 3100
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011.001
Contact: EUGENE LEE
Case No.: 1: 07-CV-26-0WW-TAG

Court: USDC - EASTERN DISTRICT - SACRAMENTO
Plaintiff: DAVID F. JADWIN, D.O., F.C.A.P.
Defendant: COUNTRY OF KERN
Servee: GEORGE ALKHOURI, M. D.
' •• i
"
Documents:
Subpoena in a Civil Case; Letter
-,
Not Found - Returned Unserved. Document Prep. 25.00

Regarding:GEORGE ALKHOURI, M.D. at
737 W. CHILDS AVE., MERCED, CA
95641.
ASSIGNMENT CANCELLED AS INSTRUCTED

- NO ATTEMPTS WERE MADE",
.......
.
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. ,',

User. caroll Orcler#, LA482254·111nvPro
From: 06/17/2009 14:26 #748 P.003/039
- , Janney & Janney

(213) 628·6338
J.Uattorney service, inc. 1545 Wilshire Blvd., 311

IRS 95-3267524

Add~ss 555 WEST FIFTH STREET~ SUITE 3100
Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEE ..... ,'" ...........,! ... ,...
Case No.: 1: 07 -CV-26-0WW-TAG

Court: USDC - EASTERN DISTRICT - _SACRAMENTO
Servee: SANDRA CHESTER
Documents:
Not Found - Returned Unserved. Doc~1'!:1;>

..::~z::ep . 25.00
Regarding: SANDRA CHESTER at 2207 . .- .
-
"
CROCUS DR., BAKERSFIELD, CA 93311.
,-
ASSIGNMENT CANCELLED AS INSTRUCTED :1 "
.
User: caroll Order#: l.A482301-1/lnvPro
From: 06/17/2009 14:26 #748 P.004/039
(213) 628·6338
Ju· Janney & Janney 1545 Wilshire Blvd., 311
attorney service, inc. www.janneyandjanney.com
IRS 95-3267524

Client EUGENE D. LEE Server#: E231 (
Add~ss 555 WEST FIFTH STREET, SUITE 3100
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.: 100011. 001
Contact: EUGENE LEE
Case No.: 1:07-CV-26-0WW-TAG

Court: USDC - EASTERN DISTRICT SACRAMENTO
Plaintiff: DAVID F. JADWIN
Defendant: COUNTY OF KERN
Servee: SOHEIL ETESHAM, M.D.
Documents:
Served: SOHEIL ETESHAM, M.D. at Rush Service 125.00

5204 LYRA COURT, BAKERSFIELD, CA
93306. On 05/03/2009 08:50 pm
Advance.. _.'
Check Charge
- 167.60
16.76
Document Prep. 25.00
l' :' ' ,...
"
1i
....
User: margaritaa Order#: LA482302·1/lnvPro
From: 06/17/2009 14:26 #748 P.005/039
Ju Janney & Janney

... attorney service, inc.
(213) 628-6338
IRS 95-3267524

Client No, 12223 Route#: NR
Client EUGBNE: D. LBE " ~ t,,- . ? '.:
Server#: E231 (
Address 555 WEST FIFTH STREET, SUITE 3100 .~ .
Phone: (213) 992-3299 Fax: (213) 596-0.487
Contact: BUGENE LEE

Court: UBDe - EASTERN DISTRICT - SACRAMENTO
Plaintiff: DAVID PO. JADWIN
SeNee: WAFlKA FAHMY, M.D.
Documents:
J
, " ,,"
Served: WAFIKA FAHMY, M.D. at 9008 Rush Service 125.00

SUMMER CREEK RD" BAKERSFIELD, CA DOCU1U~nt Prep. 25.00
93311. On 05/04/2009 OB:33 pm Advance 163.20
Check Charge 16.32
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User: mergarcllla Order#: LA482303-1/lnvPro
From: 06/17/2009 14:27 #748 P.006/039
J.ill Janney & JanneY

attorney service, inc.
(213) 628·6338
IRS 95-3267524

Client EUGENE D. LEE Server#: E2311 C
Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEE

Plaintiff: DAVID F. Jl\DWIN
Servee: YOLANDA FIGUEROA
Documents:
SUbpoena in a civil Case; Letter
Served, YOLANDA FIGUEROA at 2405 .Out of County Non-Service 75.00

COURTLEIGHT DR., BAKERSFIELD, CA Rush §~,ry!,~~ 125.00
93309. on 05/03/2009 06:32 pm Advance 163.20
Check Charge 16.32
Unable to effect service at given Z Doctm,Eint prep. 25.00
residence address, 9008 SUIlU1ler ' ...
Creek RQ. aQQress. Subject is ,
unknown to current tenant, Mrs.
Chan. Personal Service Effected at
above correct aQdress.

User. margantaa Order#, LA482304~1IInvPro
From: 06/17/2009 14:27 #748 P.007/039
Ju Janney & Janney

.•. attorney service, inc.
(213) 628-6338
IRS 95-3267524
INVOICE DATE: 05/04/2009 INVOICE NUMBER: LA4S2305-1

.~ I;
Add~ss 555 WEST FIFTH STREET, SUITE 3100 . ,
."
LOS ANGELES, CA 90013-0000 ,e,

Phone: (213) 992-3299 Fax: (213),596.'-041\]: ~:c,,"
Client File No.: 100011.001 ' .~ ft
Contact: EUGENE LEE

Servee: DEBRA HAMM
Documents:
Subpoena in a Civil Casel Letter
L',
; ;f 1 I '-"
DESCRIPTION , ;i
'
r,. SERVICES CHARGES
Not Found - Returned Unserved. Out of

"
Co~ty.Non-service .00
Regarding:DEBRA HAMM at 1009 Do~ument Prep •. 25.00
OSHKOSH CT. , BAKERSFIELD, CA 93312.
NO ATTEMPS MADE. CANCEL AND RETmul

PER INSTRUCTIONS ...
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(213) 628-6338
Ju· Janney & Janney
. •. attorney service, inc.
IRS 95-3267524
INVOICE DATE: OS/22/2009 INVOICE NUMBER: LA482306-1

Address 555 WEST FIFTH STREBT, SUITE 3100
Phone: (213) 992-3299 Fax: (213) 596-04B7
Comact: EUGENE LEE
Case No.: 1:07-CV-26-0WW-TAG .'~ "

..
.- -. -......
'
Cou~ USDC - EASTERN DISTRICT - SACRAMENTO .

SeNee: TONY V. HOANG
Documents:
Subpoena in a Civil CaseJ Letter
Not Found - Returned Unserved. OUt of County Non-Service 75.00

Regaraing:TONY V. HOANG at 1830 Out of County Non-Service - RUSH 125.00
FLOWER ST., BAKERSFIELD, CA 93305. Document Prep. 25.00
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 ••••

User: aline Ordal#: lA4B23()6..1I1n"f'ro
From: 06/17/2009 14:28 #748 P.009/039
Ju Jan:ney & Janney

(213) 628-6338
IRS 95-3267524
INVOICE DATE: 04/29/2009 INVOICE NUMBER: LA4B2307-1

Client BUGBNB D. LBB Server#: NON
Add~ss 555 WBST FIFTH STRBBT, SUITB 3100
LOS ANGBLBS, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: BUGBNB LBB .Co' P,',

Court: USDC - BASTBRN DISTRICT - SACRAMBNTO
Defendant: COUNTRY OF KBRN
SeNee: GILBBRT MARTINBZ
Documents:
Not Found - Returned Unserved. DOC1Jll!!~~i'_rep. 25.00

Regarding:GILBBRT MARTINBZ at 14019 , . _.
"
-._.',~,
RAPHABL AVE:., BAKBRSFIBLD, CA

93306. , .J 1
ASSIGNMENT CANCBLLBD AS INSTRUCTBD
- NO ATTBMPTS WBRB MADB",
,
.
User. caroll Order#. l..A482307-1/lnvPro
From: 06/17/2009 14:28 #748 P.010/039
(213) 628·6338
Ju·. Janney & J~I]Qey 1545 Wilshire Blvd., 311
Los Angeles, CA 900 17
attorney servIGe;,lnc. www.janneyandjanney.com
IRS 95-3267524

LOS ANGELES, CA g0013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEB
Case No.: 1: 07 -CV-26 -OWW-TAG

Plaintiff:DAVID F. JADWIN, D.O., F.C.A.P~
Defendant COUNTRY OF KERN
SeNee: CAROLYN MELL
Documents:
Not Found -
Returned Unserved. Document Prep. 25.00
Regarding:CAROLYN MELL at 1830
FLOWER ST., BAKERSFIELD, CA 93305.
ASSIGNMENT CANCELLED AS INSTRUCTED ,

, - "
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User: carol! Order# LA4823OB·1nnvPro
From: 06/17/2009 14:28 #748 P.011/039
(213) 628·6338
Ju' Janney & Janney 1545 Wilshire Blvd., 311
IRS 95-3267524

Client No. 12223 ...t . .- ,_ Route#: NR
Client EUGENE D. LEE , Server#: E231
Phone: (213) 992-3299 Fax: (213) 596-0'487
Contact: EUGENE LEE

SeNee: ANA MORENO
Documents:
• E
) .)'
Not Found - Returned Unserved.

Regarding:ANA MORENO at 1830 FLOWER
Out of County Non-Service
Document Prep.
- RUSH 125.00
25.00
ST. , BAKERSFIELD, CA 93305.

ADDRESS. LOCATION IS KERN MEDICAL
CENTER. SUBJECT NOT IN TODAY PER
RENITA NUNN .•• CANCEL AND RETURN
PER INSTRUCTIONS •.•
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User. anne Order#: lA482310·1/InvPro
From: 06/17/2009 14:29 #748 P.012/039
(213) 628-6338
Ju. Janney & J.anr'!ey 1545 Wilshire Blvd., 311
attorney servIce:.,. Inc.· www.janneyandjanney.com
IRS 95-3267524

Add~ss555 WEST FIFTH STREET, SUITE 3100
Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEE

Court: OSDe - EASTERN DISTRICT - SACRAMENTO
Servee: RAVINDRANATH PATJj:L, M.D.
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Not Found -
Returned Unserved. Docwnent Prep. 25.00
Regarding: RAVINDRANATH PATEL, M.D. . -
at 6501 TRUXTON AVE:. , BAKERSFIELD,
CA .
- NO ATTEMPTS WERE MADE, I I
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From: 06/17/2009 14:29 #748 P,013/039
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(213) 628·6338
Ju·. Janney & Janney
IRS 95-3267524

Client EUGENE D. LEE Server#: E2 31 ~
Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEE
Case No.: 1: 07 ~CV- 26-0WW-TAG

Servee: LEONARD PEREZ, M. D.
Documents:
Served: LEONARD PEREZ, M.D. at 9201 125.00

LARAMIE AVE., BAKERSFIELD, CA .' .. DOC~~1'l;t,~~ep '" ,'" 25.00
93312. On 04/30/2009 05:26 pm , Advance 156.60
Check' Charge j
15.66
(j r .
Unable to effect service at given out'of: County Non-Serv1ce 75.00
9201 Laramie Ave address. This is a Field Locate 35.00
residence address. Per son subject
was not in. Personal service
effected at above located business
address.

User merganlaa Ordel#: LM82312-3/1ovPro
From: 06/17/2009 14:29 #748 P.014/039
Ju Janney & Janney

•• attomey service, inc.
(213) 628·6338
IRS 95-3267524

Client No. 122 2 3:~ '; "_::-~.' . Route#: NR
Client EUGENE D. LEE :: t - 0 ' p', Server#: NON
Address 555 WEST FIFTH STREET, SU~TE 3i~o : '
LOS ANGELES, CA 90013-0000 ('.': dr.-
Phone: (213) 992-3299 Fax: (213)' 596-0'487
Contact: EUGENE LEE

Servee: PRANCES SHAMBAUGH
Documents:
Subpoena in a Civil Case, Letter
) "i'i C . '.~: 1. .
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Not Found -
Regarding: PRANCES SHAMBAUGH at 620B
EUCLID AVE., BAKERSFIELD, CA 93308.

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User: caroll Order#: LA462313-011InvPro
From: 06/17/2009 14:30 #748 P.015/039
(213) 628·6338
Ju- Janney & Janney 1545 Wilshire Blvd., 311
• attorney service, inc. www.janneyandjanney.com
IRS 95-3267524
-J ' .•
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Client EUGENE D. LEE Server#: E231~
Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEE

Servee: JAMES SPROUL, M. D •
-. .;
Documents:
Not Found - Returned Unserved. Out of county Non-Service - RUSH 125.00

Regarding:JAMES SPROUL, M.D. at Document Prep. 25.00
8800 MING AVE., BAKERSFIELD, CA
93311.

ADDRESS. SUBJECT NOT IN. EMPLOYMENT
VERIFIED BY COLLEEN RICE, KAISER
HUMAN RESOURCES CLERK •.. CANCEL AND
RETURN PER INSTRUCTIONS ...
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User: anne Order#. lA462314·1/InvPro
From: 06/17/2009 14:30 #748 P.016/039
(213) 628·6338
. . attorney service, inc.
IRS 95-3267524
INVOICE DATE: 04/29/2009 INVOICE NUMBER: LA48231S-1

LOS ~GELES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Comacl: EUGENE LEE

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Defendant: COUNTRY OF KERN ,
SeNee: VASANTHI SRINIVAS \ '.\
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Documents:
Subpoena in a Civil Caee; Letter
Not Found - Returned Unserved. Document~Prep. 25.00

Regarding:VASANTHI SRINIVAS at 1524
27TH ST. # 201, BAKERSPIELD, CA
93305.

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From: 06/17/2009 14:30 #748 P.017l039
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(213) 628·6338
'1" , IRS 95-3267524

Add~ss 555 WEST FIFTa STREET, SUITE 3100
Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEE

Servee: EDWARD TAYLOR, M.D.
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Documents:

Regarding;EDWARD TAYLOR, M.D. at
3208 PANORAMA DR., BAKERSFIELD, CA
93306.

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User, caroll Order#. LA482316-1/InvPro
From: 06/17/2009 14:31 #748 P.018/039
(213) 628-6338
IRS 95-3267524

Client EUGENE D. LEE .CO "'"" Server#: E231
Address 555 WEST FIFTH STREET. SUITE 3100 " "" ,.
LOS ANGELES. CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEE

Court: USDC - EASTERN DISTRICT - FRESNO
Servee: LINDA WILKINSON
Documents:
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Served: LINDA WILKINSON at 1200 Rush Service 125.00

DISCOVERY PLAZA # 120. BAKERSFIELD, Docwnent Prep. 25.00
CA 93309. On 04/29/2009 03:01 pm Advance 161.00
Check Charge 16.10
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User, mafiA Order#. LA482317..1/lnvPro
From: 06/17/2009 14:31 #748 P.019/039
(213) 628-6338
•. attorney service, inc.
IRS 95-3267524

, Client No. 12223 Route#: NR
Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEE
Case No.: 1: 07-CV-26~OWW'-TAG

Court: USDC - EASTERN DISTRICT SACRAMENTO....'
Plaintiff: DAVID F. JADWJ:N, D.O., F.e.A.p.
Servee: EDRIC WILLES
Documents:
Not Found - Returned Unserved. 25.00

Regarding:EDRIC WILLES at 674 SNOW
CIRCLE, BISHOP, CA 93514.
ASSIGNMENT CANCELLED AS J:NSTRUCTED

- NO ATTEMPTS WERE MADE, 1 1

User: caroll Ord"r#, lA48231 B-lIlnvPro
From: 06/17/2009 14:31 #748 P.020/039
Ju Janney & Janney

..• attorney service, inc.
(213) 628·6338
IRS 95-3267524

Client EUGENE D. LEE Server#: 1001
Add~ss 555 WEST FIFTH STREET. SUITE 3100
LOS ANGELES. CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEE

Court: USDC - CENTRAL DISTRICT OF CALIFORNIA
Se~ee: DENNIS ARQUETTE
Documents:
r.
,
Served: DENNIS ARQUETTE at 15070 Service of Process 68.00

MElSA ST •• HESPERIA. CA 92345. On Rush Service 35.00
04/30/2009 05:20 pm Advance 312.80
Check Charge 31. 28
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User. klam Order#. LMB2319-1!lnvPro
From: 06/17/2009 14:32 #748 P.021/039
(213) 628-6338
'. attorney service, inc. www.janneyandjanney.com
IRS 95-3267524

Address 555 WEST FIFTH STREET, SUITE 310,0
Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEE

Servee: ERIN BALDWIN, M.D.
Documents:
Served: ERIN BALDWIN, M.D. at 124 Service of Process 65.00

N. ASHWOOD, VENTURA, CA 93003. On Rush Service 35.00
05/04/2009 02:15 pm Advance 286.40
Check Charge 28.64
UNABLE TO EFFECT SERVICE AT ADD: Document Prep. 25.00
4730 TELEPHONE RD. ADDRESS IS BAD - Non-Service 65.00
NO ,LONGER HERE - CLOSED 3 MONTHS
AGO •.. PERSONALLY SERVED AT ABOVE
GIVEN ADDRESS ... ,
- .... ...

User. klam Orcler#. lA48232D-11InvPro
From: 06/17/2009 14:32 #748 P.022/039
Ju Janney &Janney
... attorneyservic8, inc.
(213) 628-6338
IRS 95-3267524

Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEE

Court: USDC -CENTRAL DISTRICT OF CALIFORNIA
Servee: PARAKRAMA CHANDRASOMA, M.D. " •
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Documents:
Not Found -
Returned Unserved. Document .Prep. 25.00
Regarding:PARAKRAMA CHANDRASOMA, ...
M.D. at 1200 N. STATE ST. LOS I
ANGELES, CA 90033.
NO ATTE!U'TS M)\DE. CANCEL AND RETURN

PER INSTRUCTIONS ••.
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From: 06/17/2009 14:32 #748 P.023/039
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INVOICE DATE: 05/01/2009 .- . . . INVOICE NUMBER: LA482322-1
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Client EUGENE D. LEE Server#: 7 OK
Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEE

Servee: WILLIAM COLBURN, M.D.
Documents:
_~ i
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Not Found -
Returned Unserved.
Regarding , WILLIAM COLBURN, M.D. at
Document Prep. 25.00
18321 CLARK ST. , TARZANA, CA 91356.
NO ATTEMPTS MADE. CANCEL AND RETURN

PER INSTRUCTIONS •••
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User. anne Order#, LA482322-1I1nvPro
From: 06/17/2009 14:33 #748 P.024/039
Ju Janney & Janney

.• attorney service, inc.
(213) 628·6338
IRS 95-3267524

Address 555 WEST FrFTH STREET, surTE 3100'
Phone: (213) 992-3299 Fax: (213)596-0487
Contact: EUGENE LEE

Court: USDC - CENTRAL DrSTRrCT OF CALrFORNrA
Plaintiff: DAvrD F. JADWrN., D.O., F.C.A.P.
Servee: DAVrD K. CULBERSON
Documents:
I., ) w
DESCRIPTION , " SERVICES CHARGES
Not Found -
Returned Unserved. D,?cwn~nt Prep., 25.00
Regarding:DAVrD K. CULBERSON at 100
N. SEPULVEDA BLVD. # 600, EL
SEGUNDO, CA 90245.
ASSrGNHENT CANCBLLED AS rNSTRUCTED

- NO ATTBMPTS WERE MADE",
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From: 06/17/2009 14:33 #748 P.025/039
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(213) 628-6338
JUattorney service, inc.

Janney & Janney 1545 Wilshire Blvd., 311
IRS 95-3267524

Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEE
Case No.: l,07-CV-26-0WW-TAG

Court: USDC - CENTRAL DISTRICT OF cALIFOMIA'
Plaintiff: DAVID F. JADWIN, D • 0., F.C • A. P.
Servee: ARTHUR CUYUGAN
Documents:

Regarding,ARTHUR CUYUGAN at 1666
- _.~.'
VETERAN AVE. APT. 8, LOS ANGELES,

CA 90024.
C - " I· !
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ASSIGNMENT CANCELLED AS INSTRUCTED , .. .- .. .,

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User: caroll Order#, LA482324-111nvPro
From: 06/17/2009 14:33 #748 P.026/039
(213) 628·6338
JuJanney & Janney
.... attorney service, inc.
IRS 95-3267524

Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEE
Case No.: 1,07 -CV-26-0WW-TAG

Court: USDC - CENTRAL DISTRICT OF CALIPORNIA
Servee: SHARON HIRSHOWITZ, M.D. ,
Documents:
Sul:lpoena in a Civil Case; Letter;-
Not Pound - Returned Unserved. Docwnent Prep. 25.00

Regarding,SHARON HIRSHOWITZ, M.D.
at 10833 LE CONTB AVE., LOS
ANGELBS, CA 90095.
ASSIGNMENT CANCBLLED AS INSTRUCTED

- NO ATTBMPTS WBRE MADE",
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User. caroll Order#. LA482325-1flnvPro
From: 06/17/2009 14:34 #748 P.027/039
(213) 628·6338
Ju. Janney &J~nn.ey 1545 Wilshire Blvd., 311
attorney servlse, Inc. www.janneyandjanney.com
IRS 95-3267524

Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEE

Defendant:
Servee:
COUNTRY OF KERN
DAVID LIEU, M.D. .
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Documents:
"' -

Regarding.DAVID LIEU, M.D. at 1613
CHELSEA RD. 11 323, SAN MARINO, CA
91108.

PER INSTRUCTIONS ...
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User: anne Order#. tA482327-1/lnvpro
From: 06/17/2009 14:34 #748 P.028/039
Ju Janney & Janney

.•• attorney service, inc.
(213) 628·6338
IRS 95-3267524
,..;,,,',..
INVOICE DATE: 05/04/2009 .~" ' ,i,t'• .•.
INVOICE NUMBER: LA482380-1
Client EUGBNB D. LEE Server#: E021
Addffiss 555 WBST FIFTH STREET, SUITE 3100
LOS ~GEloES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEE

Servee: VlVEK BHARGAVA, M.D.
Documents:
Not Found - Returned Unserved. Out of County Non-Service .00

Regarding:VlVEK BHARGAVA, M.D. at Docwnent Prep. 25.00
151 GARCIA, SAN FRANCISCO, CA
94127.
NO ATTEMPS MADE. CANCEL AND RETURN

PER INSTRUCTIONS ••••
. . .
. .
User: anne Ordel#. LM8238Q-111nvPro
From: 06/17/2009 14:34 #748 P.029/039
(213) 628-6338
. attorney service, inc. www.janneyandjanney.com
IRS 95-3267524

Client EUGENE D. LEE Server#: JKD
Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEE
Case No.: 1: 07-CV-26-QWW-TAG

Court: OSDC - NORTHERN DISTRICT - SAN FRANCISCO
Servee: MtJRALI NAlDU, M. D •
Documents:
Served: MURALI NAIDU, M.D. at 1425 RU~~ ·!e~r..:yj._~e 125.00

S. MAIN ST., WALNUT CREEK, CA . ..;.. D~cl:1Jll~n.t.~~,;ep •• .. 25.00
94596. On 04/29/2009 03:40 pm Advance 230.30
Check Charge 23.03
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User: margsntaa Qrder#: L.A462364-1IInvPro
From: 06/17/2009 14:34 #748 P.030/039
(213) 628-6338
Janney & ~~~Qr!ey
Ju• attorney servlc~; ~ '~
inC.
IRS 95-3267524

Client EUGENE D. LEE Server#: 77 7
Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEE

Court: USDC - CENTRAL DISTRICT OF CALIFORNIA.
Plaintiff: DAVID F. JADWIN, D.O. , F.C.A.P.
Servee: MARTIN LIPSCHULZ, M.D. ;,
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716 MEADOW LANE, SOUTH MINNEAPOLIS,
MN 55416.
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From: 06/17/2009 14:35 #748 P.031/039
JUJanney &: JaMne'y

(213) 628·6338
IRS 95-3267524

Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LilE
Case No.: 1:07-CV-26'-OWW-TAG .

Court: USDC - CENTRAL DISTRICT OF CALIFORNIA.$ .
Plaintiff: DAVID F. JADWIN, D.O., F.C.A.P~ ..,
Defendant COUNTRY OF KERN
Servee: KEVIN TAUBMAN, M.D. (
Documents:
Not Found - Returned Unserved. Document _prep. 25.00

Regarding:KEVIN TAUBMAN, M.D. at
1919 S. WHEELING AVE. # 600, TULSA,
OK 74104.

- NO ATTEMPTS WERE MAIlE",
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User: caroll Order#: LA4lj2387 -lIln~Pro
From: 06/17/2009 14:35 #748 P.032/039
(213) 628·6338
Ju' Janney & J'anney
. attorney service, inc.
IRS 95-3267524

Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGBNE LEE
Case No.: 1: 07-CV-26-0WW-TAG >.--'"

SeNee: PAUL PALMERI
Documents:
Not Found - Returned Unserved. out. <>.! ~COUIl,ty Non- Service .00
Regarding:PAUL PALMERI at 2217 ; D~c)}lllE!o~L~rep. 25.00
WINTERFIELD DR., GASTONIA, NC
28056. . ,. '(
2 )''"
NO ATTEMPS MADE. CANCEL AND RETURN

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User. anne Order#. LMB239l)..1/1nvPro
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From: 06/17/2009 14:35 #748 P.033/039
Ju Janney & Janney

. attorney service, inc.
(213) 628-6338
IRS 95~3267524

Client No. 12223 J ~:~ J?'" Route#: NR
Client EUGENE D. LEE Server#: 77K'{
Address 555 WEST FIFTH ST~EET, SU~TE 3100 ~
LOS A;NGELES, CA 90013-0000 : .
Phone: (213) 992-3299 Fax: (213) 596~0487
Contact: EUGENE LEE

Court: UNITED STATES DISTRICT COURT/SOUTHERN DISTRICT HOUSTON DIVISION
Servee: JOSE PEREZ, M. D.
Documents:
'1 ) (
Served: JOSE PEREZ, M.D. at 6550 Out o~ County Non-Service 165.00

FANNIN #1101, HOUSTON, TX 77030. On Rush Service 215.00
05/05/2009 04:15 pm Document Prep. 25.00
Advance 2,000.20
UNABLE TO EFFECT SERVICE AT GIVEN Check Charge 200.02
5925 KIRBY E365 ADDRESS. THIS IS A
P.O. BOX RENTAL SERVICE.PBRSONAL
SERVICE EFFECTED AT ABOVE CORRECT
ADDRESS.
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INVOICE TOTAL $ 2 .. 605.22
User'margantaa Order#: LA482392-11IrwPro
From: 06/17/2009 14:36 #748 P.034/039
Ju Janney & Janney

• attorney service. inc.
(213) 628-6338
IRS 95-3267524

.

Client EUGENE D. LEE Server#: 7 OK
Address 555 WEST FIFTH STREET, SUITE 31:0:0 " ..••. :"
Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEE
Case No.: l,07-CV-26-0WW-TAG

Servee: NICOLE SHARKEY
Documents:
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Not Found -
Regarding,NICOLE SHARKEY at , ,
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User: anne Orderll. LA482449-1/InvPro
From: 06/17/2009 14:36 #748 P.035/039
Ju Janney & Janney

. · attorney service, inc.
(213) 628-6338
IRS 95-3267524
INVOICE DATE: OS/22/2009 INVOICE NUMBER: LA484861-1

Client EUGENE D. LEE Server#: E231.
Phone: (213) 992-3299 Fax: (213) 596-0487
Client File No.:
Contact: EUGENE LEE
Case No.: 1: 07-CV-26-0WW-TAG .. , ..

Court: USDC - EASTERN DISTRICT SACRAMENTO
Plaintiff: DAVID F. JADWIN, D.O.
Se~ee: GILBERT MARTINEZ
Documents:

.h.
Not Pound - Retu~ned Unse~ved. _O~t_o~ .C9~~Y Non7Servioe - RUSH 125.00
Regarding:GILBERT MARTINEZ at 14019 .. _'
RAPHAEL AVE., BAKERSFIELD, CA
93306. ..
- >'

ADDRESS. LOCATION IS A RESIDENCE.
PER CURRENT TENANT OF 4 MONTHS I
JANET ROCHA, SUBJECT IS UNKNOWN •..
PAST 10 DAY HOLD ••••••

User: anne Order#: LA484861-11lnvPro
From: 06/17/2009 14:36 #748 P.036/039
(213) 628-6338
JuJanney & Janney 1545 Wilshire Blvd.. 311
•. attorney service, inc. www.janneyandjanney.com
IRS 95-3267524

Client No. 12223 .•".c. ,,' Route#: NR
Client EUGBNll D. 1.EE Server#: 77RF
1.OS ~GE1.ES, CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENB 1.EE

Servee: GEORGE AI.KHOURI, M. D.
Documents:
Subpoena in a Civil Case; 1.etter
J. {
DESCRIPTION
., SERVICES CHARGES
Served: GEORGE AI.KHOURI, M.D. at Rush Service 155.00

737 W. CHl1.DS AVE., MERCED, CA Advance 103.80
95641. On 05/11/2009 03:00 pm Check Charge 10.38
.
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. .. . INVOICE TOTAL $ 269.18

User: margarllaa Orela",,: LA48G7SS.1/InvPro
From: 06/17/2009 14:37 #748 P.037/039
(213) 628-6338
JuJanney & Janney 1545 Wilshire Blvd., 311
. attorney service, inc. www.janneyandjanney.com
IRS 95-3267524

Client EUGENE D. LEE Server#: E231 I
Phone: (213) 992-3299 Fax: (213) 596-0487
Contact: EUGENE LEE

Court: USDC - EASTERN DISTRICT -'. SACRAMBNTO
Plaintiff: DAVID F. JADWIN, D.O., F.C.A.P. c ;
Servee: SANDRA CHESTER
Documents:
Served: SANDRA CHESTER at 2207

CROCUS DR., BAKERSFIELD, CA 93311.
Rush .......
Service
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125.00
Advance 164.30
On 05/11/2009 07:58 pm Ch~~k~Ch~~ge 16.43
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. INVOICE TOTAL $ 305.73
User: margarltaa Orderlt. LA486771-1/InvPro
From: 06/17/2009 14:37 #748 P.038/039
(213) 628-6338
Ju. Janney & Janney 1545 Wilshire Blvd., 311
IRS 95-3267524

Client BUGBNE D. LBB Server#: E231
Address 555 WBST FIFTH STRBBT, SUITB 3100 c." .. ','
LOS ANGELES, CA 90013-0000 • 1,,' .
Phone: (213) 992-3299 Fax: (213) 596'"0487~' ~";,,
. Contact: BUGENE LEE

Court: USDC - BASTBRN DISTRICT - SACRAMBNTO
SeNee: EDWARD TAYLOR, M.D.
Documents:
:....
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,
Served.: BDWARD TAYLOR, M.D. at 3208 . - out~o~ Co~ty~~~n-Service 75.00
PANORAMA DR., BAKERSFIBLD, CA Rush Service 125.00
93306. On 05/16/2009 07:58 pm Ad.vance 166.50
Check.Charge 16.65
Attempted. service at given business
ad.<iress - 2201 Mt. Vernon Ave.
address. Subject not in, he is
rarely here. Personal Servife
Effected. at above given residence
address.
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, .~"",- '." INVOICE TOTAL $ 383.15

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Ordel#. LA486772. lIInvPro

User. margantaa " .
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From: 06/17/2009 14:37 #748 P.039/039
Ju Janney & Janney

(213) 628·6338
IRS 95-3267524
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INVOICE DATE: 06/05/2009 . INVOICE NUMBER: LA486773~1

Client EUGENE D. LEE )" . Server#: 36
Address 555 WEST FIFTH STREET. SUITE 3;1.0'0 ,
LOS ~GELES. CA 90013-0000
Phone: (213) 992-3299 Fax: (213) 596-0487
Contact EUGE!lE LEE
Case No.: 1,07-CV-26-0WW-TAG

Plaintiff: DAVID F. JADWIN •• D.O .• F.C.A.P.
Defendant COlJNTRY OF KERN
Servee: DAVID K. CULBERSON
,
Documents:
Subpoena in a Civil Case; Letter '-.'.
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Not Found -
Returned Unserved.
Regarding:DAVID K. CULBERSON at 100
Non-Service
Rush Servioe
65.00
35.00
N. SEPULVEDA BLVD. # 600. EL
SEGUNDO. CA 90245.

BUSI!lESS ADDRESS. WAS TOLD PER
"PAULETTE" THAT SUBJECT DOES NOT
WORK AT THIS OFFICE AND WOULD NOT
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User. caron Order#. LA486773 1JlnvPro
Invoice
DATE INVOICE #
1724 Broadway 5/6/2009 13627

Fresno, CA 93721
P: 559-442-3522
F: 559-442-3562
www.virtualvds.com
BILL TO

Eugene Lee
Job Number-VDS USE ONLY TERMS BILLING REFERENCE

vds13332 Due on receipt Jadwin v. Kern County
DESCRIPTION QTY RATE AMOUNT
Light Litigation - Lightly stapled or clipped - Copies per hour 20,152 0.10 2,015.20T
equals 2000 - 3000 - Onto 3 hole paper
Tabs Inserted by Valley Document Solutions 2,800 0.15 420.00T
Color Laser Copies 8.5 x 11 416 0.85 353.60T
Binders - 3 inch 48 7.00 336.00T
(Hand Applied) - Exhibit Tag Labels with Exhibit Numbers and 350 0.07 24.50T
Case Number Written
Fresno 2009 8.975% 282.65
Total $3,431.95
The party above assures payment of this invoice within 30 days of when the
work was received. All invoices are due upon receipt. Interest at the lesser
1.5% per month or the maximum legal rate will be charged on invoices not
paid in 30 days. The client agrees to pay legal fees incurred in the collection
of past due accounts.
Federal Tax Identification Number is as follows: 77-0521362

Invoice
DATE INVOICE #
1724 Broadway 5/14/2009 13661

Fresno, CA 93721
P: 559-442-3522
F: 559-442-3562
www.virtualvds.com
BILL TO

Eugene Lee

vds13373 Due on receipt Jadwin v. Kern County
Standard Litigation - Stapled and clipped - Copies per hour equals 564 0.12 67.68T
1250 - 2000 - Jury Questionnaire
Fresno 2009 8.975% 6.07
Total $73.75

Invoice
DATE INVOICE #
1724 Broadway 5/18/2009 13679

Fresno, CA 93721
P: 559-442-3522
F: 559-442-3562
www.virtualvds.com
BILL TO

Eugene Lee

vds13388 Due on receipt Jadwin v. County of Kern
Trial Board - Black and White 32 x 40 Inches 3 45.00 135.00T

Fresno Sales Tax 2009 8.975% 12.12
Total $147.12

P.E S. Video Service
Case 1:07-cv-00026-OWW-DLB
Mailing Address
Document 392-5 Filed 06/29/2009 Page 129 of 133
Invoice
2037 W. Bullard, #339 Date Invoice #
Fresno, CA 93711
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) 850.00
Shipping & handling 25.00
Sales Tax 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

Invoice
Date Invoice #
3/15/2008 12615
Bill To
Eugene D. Lee, Esq.
Attorney at Law
Description Amount
VIDEO DUPLICATION
CASE:
DAVlD F. JADWIN, D.O. v.
U.S. District Court - Eastern Dist. of CA #1 :07-CV-00026 OWW TAG
Deposition of David F. Jadwin, D.O. - Day 4 (5 disks) - March 11, 2008
Deposition of David F. Jadwin, D.O. - Day 5 (3 disks) - March 12, 2008
Bakersfield, California
Eight (8) DVD's (1 set) prepared at $85.00 per disk (includes disk) 680.00
Shipping & handling 20.00
Sales Tax 0.00
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

Invoice
Date Invoice #
5/2/2008 12752
Bill To
Eugene D. Lee, Esq.

Attorney at Law
Description Amount
CASE:
DAVID F. JADWIN, D.O. v.
U.S. District Court - Eastern Dist. of CA #1 :07-CV-00026 OWW TAG
Deposition of Marvin Kolb
April 19, 2008
Los Angeles, California
je
4.5 hours at $165.00 per hour (Night and weekend rate) 742.50
(INCLUDES ORIGINAL TAPES)
2.5 hours video digitized and synchronized at $125.00 per hour (Includes 312.50
disk and case)
(Sanctions format)
Parking fees 16.00
Sales Tax 0.00
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...
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
Case Name: Jadwin v. County of Kern, et al.
Case Number: 1:07-cv-26
Filer:
Document Number:
Docket Text:
RECEIPT number 101-10227 for $350.00 for Civil Filing Fee from Eugene D. Lee. (Arellano, S.)
The following document(s) are associated with this transaction:
1:07-cv-26 Electronically filed documents will be served electronically to:
Eugene David Lee 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
1 LAW OFFICE OF EUGENE LEE

Eugene D. Lee (SB#: 236812)
2 555 West Fifth Street, Suite 3100
3 Phone: (213) 992-3299
Fax: (213) 596-0487
4 email: elee@LOEL.com
5 Joan Herrington, SB# 178988
BAY AREA EMPLOYMENT LAW OFFICE
6 5032 Woodminster Lane
Oakland, CA 94602-2614
7 Telephone: (510) 530-4078
Facsimile: (510) 530-4725
8 Email: jh@baelo.com
Of Counsel to LAW OFFICE OF EUGENE LEE
9
Attorneys for Plaintiff
11 UNITED STATES DISTRICT COURT
12 EASTERN DISTRICT OF CALIFORNIA
13
14 DAVID F. JADWIN, D.O., Civil Action No. 1:07-cv-00026 OWW DLB
15 Plaintiff, Hon. Oliver W. Wanger
16 v. DECLARATION OF DAVID F. JADWIN IN
SUPPORT OF PLAINTIFF’S BILL OF
17 COUNTY OF KERN, COSTS
18 Defendants. Trial: May 14, 2009
19 Complaint Filed: January 6, 2007
20
21
22
23
24
25
26
27
28

DECLARATION OF DAVID F. JADWIN IN SUPPORT OF PLAINTIFF’S BILL OF COSTS 1
06/28/2008 22.11 FAX 1l1l001/001
1 I, David F. Jadwin, D.O., declare as follows:
2 1. I am the Plaintiff in the above-captioned action and I am making this declaration in

3 support of Plaintiff s bill of costs. I have personal knowledge of the matters set forth below and I could
4 and would competently testifY thereto if called as a witness in this matter.
5 2. r initially retained Michael Young, Esq., in Bakersfield, CA, to advise me in this maUer.
6 Subsequently r moved to Glendale, California. r then contacted three attorneys to represent me in this
7 matter. One appeared interested in the case, but I never heard a follow-up response from them. r met
8 with the second attorney at her office, but she refused to accept the case. Finally r met with Eugene Lee
9 in Los Angeles who was interested in taking on my case and accepted it.
10
11 r declare under penalty of perjury under the laws of the State of California and the United States
12 that the J<.,regoing is true and correct.
13
14
Executed on: May 29, 2009
15
16
17
Declarant
19
20
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

392 P Bill of Costs

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392 P Bill of Costs

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AO 133 Case

UNITED STATES DISTRICT COURT

David F. Jadwin, D.O. BILL OF COSTS

Fees of the Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $350.00

Fees for service of summons and subpoena . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,613.00

Fees and disbursements for printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,652.82

Fees for witnesses (itemize on reverse side) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,983.49

Docket fees under 28 U.S.C. 1923 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Costs as shown on Mandate of Court of Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Compensation of court-appointed experts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other costs (please itemize) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $182,061.0

Name of Attorney: Eugene D. Lee

For: Plaintiff David F. Jadwin, D.O. Date: 06/29/2009

Costs are taxed in the amount of and included in the judgment.

Victoria C. Minor By:

L. Wilkinson, 1200 Discovery Plaza 1 $40.00 381 $137.10 $177.10

S. Etesham, 5204 LYRA COURT, 1 $40.00 401 $144.36 $184.36

Y. Figueroa, 2405 COURTLEIGHT DR., 1 $40.00 388 $139.52 $179.52

D. Arquette, 15070 MESA ST, 1 $40.00 845 $304.08 $344.08

W. Fahmy, 9008 SUMMER CREEK RD, 1 $40.00 388 $139.52 $179.52

M. Naidu, 1425 S. MAIN ST., WALNUT 1 $40.00 593 $213.33 $253.33

L. Perez, 9201 LARAMIE AVE., 1 $40.00 367 $132.26 $172.26

E. Baldwin, 124 N. ASHWOOD, 1 $40.00 764 $275.04 $315.04

S. Chester, 2207 CROCUS DR., 1 $40.00 392 $140.73 $180.73

J. Perez, 6550 FANNIN #1101, 1 $40.00 6001 $2,160.22 $2,200.22

The Federal Rules of Civil Procedure contain the following provisions:

Rule 58 (In Part)

G. Alkhouri, 737 W. CHILDS AVE., 1 $40.00 206 $74.18 $114.18

E. Taylor, 3208 PANORAMA DR., 1 $40.00 398 $143.15 $183.15

Other Defense Witnesses per stip with 0 $0.00 $500.00

The Federal Rules of Civil Procedure contain the following provisions:

Rule 58 (In Part)

1 LAW OFFICE OF EUGENE LEE

USDC, ED Case No. 1:07-cv-00026 OWW DLB

1 I, Eugene D. Lee, declare as follows:

USDC, ED Case No. 1:07-cv-00026 OWW DLB

1 Date Vendor Description Amount

USDC, ED Case No. 1:07-cv-00026 OWW DLB

1 Date Vendor Description Amount

USDC, ED Case No. 1:07-cv-00026 OWW DLB

USDC, ED Case No. 1:07-cv-00026 OWW DLB

1 Defense Witness Roy, William (KMC OB-GYN)

USDC, ED Case No. 1:07-cv-00026 OWW DLB

1 5/5/09 Janney & Janney Service of trial subpoena ‐ Dr. L. Perez $ 172.26

USDC, ED Case No. 1:07-cv-00026 OWW DLB

USDC, ED Case No. 1:07-cv-00026 OWW DLB

USDC, ED Case No. 1:07-cv-00026 OWW DLB

1 that the foregoing is true and correct.

USDC, ED Case No. 1:07-cv-00026 OWW DLB

USDC, ED Case No. 1:07-cv-00026 OWW DLB

Category Date Source Name Description Amount

2 Service 5/4/09 Janney & Janney Service of trial subpoena ‐ $ 25.00

3 Reporter 1/3/08 Wood & Randall Deposition ‐ Reporter $ 3,618.00

3 Reporter 1/28/08 Wood & Randall Deposition ‐ Pl Dr. Jadwin Vol $ 701.25

3 Reporter 9/11/08 Wood & Randall Deposition ‐ Def Witn Ms. $ 1,436.01

3 Reporter 9/11/08 Wood & Randall Deposition ‐ Def Witn Dr. $ 2,193.31

3 Reporter 9/15/08 Wood & Randall Deposition ‐ Def Witn Dr. $ 2,251.96

3 Reporter 9/30/08 Wood & Randall Deposition ‐ Def Kern County $ 1,597.50

5 Witness Fees 12/4/07 Mark Wasser Trial Subpoena Witness Fees ‐ $ 500.00

5 Witness Fees 5/1/09 Janney & Janney Service of trial subpoena ‐ $ 177.10

6 Exemplification 7/31/07 ChartONE, Inc. Medical Records Request $ 72.32

6 Exemplification 8/1/07 Ocean County Internal Medical Records Request $ 39.05

6 Exemplification 8/6/07 Dr. A. Taheri‐Tafreshi Medical Report and Records $ 900.00