Plata et al v. Schwarzenegger et al

Filing 2906

ORDER Approving Payment for Court-Appointed Experts: LaMarre; Puisis; Goldenson. Signed by Judge Thelton E. Henderson on 8/1/16. (tlS, COURT STAFF) (Filed on 8/1/2016)

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KAMALA D. HARRIS Attorney General State of California DEPARTMENT OF JUSTICE 455 GOLDEN GATE AVENUE, SUITE 11000 SAN FRANCISCO, CA 94102-7004 Public: (415) 703-5500 Telephone: (415) 703-5553 Facsimile: (415) 703-1234 E-Mail: Maneesh.Sharma@doj.ca.gov July 29, 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 Madeleine LaMarre, MN, Michael Puisis, D.O., and Joe Goldenson, M.D.: (1) Ms. LaMarre, invoice dated 7/1/16, professional fees and expenses: $13,800.00; (2) Dr. Puisis, invoice dated 7/6/16, professional fees and expenses: $11,275.00; and (3) Dr. Goldenson, invoice dated 6/30/16, professional fees and expenses: $4,042.50. I have reviewed the invoices and believe they appear appropriate to pay. Please contact me with any questions. Respectfully submitted, S Ju R NIA A H ER FO n enderso lton E. H dge The LI RT cc: KAMALA D. HARRIS Attorney General MENT R PAY ED FO EGISTRY V APPRO OURT R C FROM NO Enclosures UNIT ED For RT U O s/ Maneesh Sharma MANEESH SHARMA Deputy Attorney General S DISTRICT TE C TA N F D IS T IC T O R C The Honorable Thelton E. Henderson July 29, 2016 Page 2 Madeleine LaMarre, MN (via U.S. Mail, w/o encls.) Michael Puisis, D.O. (via U.S. Mail, w/o encls.) Joe Goldenson, M.D. (via U.S. Mail, w/o encls.) Paul Mello, Esq. (via U.S. Mail, w/o encls.) Donald Specter, Esq. (via U.S. Mail, w/o encls.) MS: CA2001CS0001 Madeleine LaMarre MN, FNP-BC 3200 19th Ave S.E. Rio Rancho, NM 87124-1709 Phone: (404) 694-0655 mlamarre55@gmail.com   July 1, 2016      State of California  Department of Justice  Office of the Attorney General  ATTN: Maneesh Sharma , Deputy Attorney General  455 Golden Gate Avenue, Suite 11000  San Francisco, CA 94102‐7004    RE:   Plata v. Brown    Dear Maneesh,    Enclosed you will find my invoices for professional fees related to work as a Plata Medical  Expert.    Please let me know if you have any questions.   Thank you for your assistance in processing this invoice.    Sincerely,  Madeleine LaMarre MN, FNP-BC Madeleine LaMarre Tax ID #32-0079309 3200 19th Ave SE Rio Rancho NM 87124 Client: Plata v. Brown Professional Fees: Date 6/1/2016 6/2/2016 6/3/2016 6/13/2016 6/14/2016 6/15/2016 Hours 5.50 4.50 7.50 1.75 8.00 4.75 6/17/2016 4.00 6/20/2016 4.00 6/21/2016 6/22/2016 6/23/2016 6/24/2016 6/27/2016 6/28/2016 6/29/2016 6/30/2016 Total Professional Hours Total at Hourly Rate of $200 0.50 5.00 4.50 4.75 1.00 4.50 5.00 3.75 Travel Fees: Date Total Travel Hours Total at Hourly Rate of $100 Expenses: Date Total Expenses Professional Fees Travel Fees 1 Activity CEN Record Review CEN Record Review , Call from Don Specter CEN Record Review CEN Report CEN Report and PBSP reports PBSP Report CIM OIG report review, Supporting documents Record Review CIM Record Review, supporting documents Death Summary reviw Delegaton conference call CIM Record Review CIM Record Review CIM Record Review CIM Record Review CIM Record Review CIM Record Review CIM Record Review 69.00 $13,800.00 Hours Activity 0.0 $0.00 Expense $0.00 $13,800.00 $0.00 Description Expenses Total Due 2 $0.00 $13,800.00 Joe Goldenson, MD 1406 Cypress Street Berkeley, CA 94703 510-524-3102 jgoldenson@gmail.com Invoice: Plata Date of Invoice: June 30, 2016 Billing Period: Jun-16 Hourly rate: $275.00 (Travel @ $137.50/hr) Amount to be paid this period: $4,042.50 Date Hours Hourly Fee 6/2/16 1.00 @ $275.00 = 6/3/16 0.50 @ $275.00 = 6/6/16 2.00 @ $275.00 = 6/13/16 1.25 @ $275.00 = 6/14/16 1.00 @ $275.00 = 6/15/16 1.25 @ $275.00 = 6/16/16 1.50 @ $275.00 = 6/17/16 1.25 @ $275.00 = 6/19/16 2.50 @ $275.00 = 6/21/16 0.45 @ $275.00 = 6/23/16 2.00 @ $275.00 = Total Professional Fees Total $275.00 $137.50 $550.00 $343.75 $275.00 $343.75 $412.50 $343.75 $687.50 $123.75 $550.00 $4,042.50 $4,042.50 Travel Expenses $0.00 TOTAL DUE $4,042.50 Task Performed Review of records Teleconference: M. LaMarre Review of records, report writing Review of records Review of records, report writing Review of records, report writing Review of records Review of records Review of records Conference call: Receiver Review of documents

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