Plata et al v. Schwarzenegger et al

Filing 2892

ORDER Approving Payment of Court Appointed Experts. Signed by Judge Thelton E. Henderson on 03/31/2016. (tmiS, COURT STAFF) (Filed on 4/1/2016)

KAMALA D. HARRIS
Attorney General

State of California
DEPARTMENT OF JUSTICE
455 GOLDEN GATE AVENUE, SUITE 11000
SAN FRANCISCO, CA 94102-7004

Public: [phone]
Telephone: [phone]
Facsimile: [phone]
E-Mail: [e-mail]

March 31, 2016
Via E-Mail Only
The Honorable Thelton E. Henderson
United States District Court
Northern District of California
450 Golden Gate Avenue
San Francisco, CA 94102
RE:

Plata, et al. v. Brown, et al., U.S.D.C., N.D. Cal., Case No. C 01-01351 TEH

Dear Judge Henderson:
Enclosed please find the following invoices from the court-appointed experts Michael
Puisis, D.O. and Joe Goldenson, M.D.:
(1) Dr. Puisis, invoice dated 3/4/16, professional fees and expenses: $9,487.50; and
(2) Dr. Goldenson, invoice dated 2/29/16, professional fees and expenses: $8,525.00.
I have reviewed the invoices and believe they appear appropriate to pay. Please contact
me with any questions.
Respectfully submitted,

KAMALA D. HARRIS
Attorney General

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APPRO

Enclosures

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Michael Puisis, D.O. (via U.S. Mail, w/o encls.)
Joe Goldenson, M.D. (via U.S. Mail, w/o encls.)

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s/ Maneesh Sharma
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MANEESH SHARMA
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Deputy Attorney General TA
03/31/2016

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The Honorable Thelton E. Henderson
March 21, 2016
Page 2

Paul Mello, Esq. (via U.S. Mail, w/o encls.)
Donald Specter, Esq. (via U.S. Mail, w/o encls.)
MS:
CA2001CS0001

Michael Puisis D.O., S.C.
932 Wesley
Evanston, Illinois 60202
Home 847-425-1270
Cell
847-921-1270
Email [e-mail]
EIN# 36-4386352

________________________________________________________________

Invoice #36
Plata v. Davis C-01-1351
March 4, 2016
Date
2/4/2016
2/5/2016
2/6/2016
2/10/2016
2/21/2016

Service
CVSP chart
reviews
CVSP chart
reviews
KVSP chart
reviews
PBSP chart
reviews
CCI chart
reviews

Hours

Rate

Subtotal

6

$275.00

$1,650.00

6.5

$275.00

$1,787.50

6

$275.00

$1,650.00

10

$275.00

$2,750.00

6

$275.00
TOTAL

$1,650.00
$9,487.50

1

Joe Goldenson, MD
1406 Cypress Street
Berkeley, CA 94703
510-524-3102
[e-mail]

Invoice: Plata

Date of Invoice: February 29, 2016
Billing Period:

Feb-16

Hourly rate: $275.00 (Travel @ $137.50/hr)
Amount to be paid this period:

$8,525.00

Date
Hours Hourly Fee
2/12/16
1.00 @ $275.00 =
2/14/16
1.00 @ $275.00 =
2/15/16
1.00 @ $275.00 =
2/16/16
2.75 @ $275.00 =
2/17/16
1.50 @ $275.00 =
2/19/16
4.00 @ $275.00 =
2/20/16
4.00 @ $275.00 =
2/21/16
1.50 @ $275.00 =
2/22/16
1.00 @ $275.00 =
2/23/16
4.00 @ $275.00 =
2/24/16
3.00 @ $275.00 =
2/26/16
2.50 @ $275.00 =
2/27/16
3.00 @ $275.00 =
2/28/16
0.75 @ $275.00 =
Total
Professional Fees

Total
$275.00
$275.00
$275.00
$756.25
$412.50
$1,100.00
$1,100.00
$412.50
$275.00
$1,100.00
$825.00
$687.50
$825.00
$206.25
$8,525.00
$8,525.00

Travel Expenses
$0.00
TOTAL DUE

$8,525.00

Task Performed
Review of records
Review of records
Review of records
Review of records
Review of records
Review of records
Review of records
Review of records
Review of records
Review of records
Review of records
Review of records
Review of records, report writing
Report writing