Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 1 of 57
KIWI PROCESS SERVICE LLC 17700 N.54TH LANE GLENDALE A2. 85308 PHONE: 602-768-2222 TAXEIN 20-0308048
BILL TO LITTLER MENDELSON, P.C. 2425 E CAMELBACK ROAD, SUITE 900 PHOENIX, AZ. 85016 602-474-3600
Invoice
DATE 5/18/2004 INVOICES
753
CLIENT BILLING 027767.1008
DATE 5/17/04 SERVE GILBERT HEALTH CENTER SERVE CIGNA SERVE DR. HAYNES
DESCRIPTION
AMOUNT 76.00 74.00
LITTLER MENDELSON
f^
Approved by AfliGL-nt to psy TWiPS ' EVI.C.WE t Ctr -^ I-: ··>,·.» -«ie or GL code: /
tjf)
T
76.00
£N THRED
"
I G
JU
1-7JU· ^~ Is L*&
<&* > (requircbj1
I t J2004
i.,. .,..
RcCciViiW '
-.--.;«/-S> "
oiTi(*7. I^P
^° (5SC
O/vX^
fot fc:--.v · .- . -^usewly:.
JUM0720JH
ACCOUNTING
^^
Voucrifir maaar
y(^0
-Z&^ ^
Total
226.00
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 2 of 57
KIWI PROCESS SERVICE LLC P.O. BOX 16612 PHOENIX AZ. 85011 PHONE: 602-768-2222
Invoice
DATE 6/10/2004 INVOICES
878
BILL TO LITTLER MENDELSON, P.C. 2425 E CAMELBACK ROAD. SUITE 900 PHOENIX. AZ. 85016 602-474-3600
CLIENT BILLING 027767.1008
DATE 6/10/04 SERVE AZ MED. IMAGING FOOTHILLS NEURO BANNER DESERT MED. NOVACARE LINDA SODOMA
DESCRIPTION
AMOUNT 66.00
LITTLER MENDELSOK
""" Amoved by _ Anotiit to pry
NTe
Win, t v.-:-"_W. t
RECEIVE
0
**2^-^ ®\< m.0& =y-- ^o^o^
(required) j £2 {
UL02
*ei3
68.00 66.00 70.00 70.00
AABrgBiaCItntcriBorGLcdte f ~~)
JUU0 2 200'(
C:- .!!-fti..r
MX^^r
fro
7
For Accounts f>ty-uk use only: Vendor numto 7 / 3 fo Q
Vouetier numoer
^rrf^7
Total
.-#34000
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 3 of 57
--KtWI PROCESS SERVICE LLC P.O. BOX 16612 PHOENIX AZ. 85011 PHONE: 602-768-2222
Invoice
DATE 11/4/2004
INVOICES
1878
BILL TO LITTLER MENDELSON. P.C. 2425 E CAMELBACK ROAD. SUITE 900 PHOENIX. AZ. 85016
CLIENT BILLING 027767.1008
602-474-3600
JAN
DATE 11/2/04 serve VENITA HAYGOOD
DESCRIPTION
1 i
AMOUNT 128.00
;
I.-'' '---,l -'.:J >Aaf^'i
·- i- «**-ier^* Tflyfji^.-..^ ' --/·*
:
:
;
-12.80
!
& . .. _g 7 '
k
!
ENTERED ;
\\S.^
DECO ^
·
..4? -ec;
^niH.i^5_
^J6.
f:
f^
Vou...,-,-, .. u
..&flM\.'i
"^-ir^O'
RECcaVSD
DEC0820q^ ACCOUNTING
Total
115.20,
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 4 of 57
FEES RE: COURT REPORTER (DEPOSITIONS)
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 5 of 57
THOMSON REPORTING, LLC 350 East Virginia, Suite 150 Phoenix, Arizona 85004 602/279-9206 Fax 602/230-8884
DATE
Invoice
INVOICE NO.
3110
12/9/2004
BILL TO
CAPTION
i Kristin R. Culbertson, Esq. ' LITTLER MENDELSON 2425 East Camelback Road Suite 900 Phoenix, AZ 85016
RUDOLPH vs. ABBOTT LABORATORIES CV031419-PHXJAT
Tax #-84-1624319
SCHEDULED
REPORTER
1 1/1 1/2004
DESCRIPTION
Gayle Thomson
AMOUNT 164.10
Deposition Transcript of Venetta Haygood O/l - 46 Pages Reporting Services Condensed Transcript with Index ASCII File
: Delivery
1 ..olo^r ^X i £ j ' J- p^ ,/)$ L) ' r\ \^ & _ /\ s\ W _ CjO
80.00 !
25.00 1
10.00 10.00
i
!
ii !
1
! BECEIWi^ \ ffi
i U 11: DEC 1 0 2004 I [L//
LinLER MENDELSOH, P.O. PHOENIX, AZ
!
1
1
Thank you for choosing a Court Reporter!
Total
Document 48-2 Filed 08/16/2005 Page 6 of 57
$289.10
Case 2:03-cv-01419-JAT
FEES RE: PRINTING
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 7 of 57
December 18.2003
Invoice No. 2972634 Page3
027767.1008 ABBOTT LABORATORIES RUDOLPH, CARMON E,
Disbursements Date Description Duplication Telephone Total Disbursements Amount
16.20 15.84
$32.04
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 8 of 57
January 14,2004
Invoice No. 2976441 Page 2
027767.1008 LGUIENT^ ABBOTT LABORATORIES IMAW-ER^ RUDOLPH, CARMON E.
Disbursements Date Description
Duplication Total Disbursements
Amount
1.20
$1.20
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 9 of 57
D/&E!^ February 18,2004
Invoice No. 2983045 Page 2
UMBER;! 027767.1008 IQIIESn^ ABBOTT LABORATORIES IMftSiTER^ RUDOLPH, CARMON E.
Disbursements Date Description Duplication Total Disbursements Amount
0.60
$0.60
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 10 of 57
March 17, 2004
Invoice No. 2989313 Page 4
027767.1008 ABBOTT LABORATORIES RUDOLPH, CARMON E.
Disbursements Date Description Duplication Long Distance Telephone Total Disbursements Amount
35.40 6.28
$41.68
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 11 of 57
jj&a April 16,2004
Invoice No. 2994975 Page 4
MNJflViBER^ 027767.1008 JggESM ABBOTT LABORATORIES IMJEHTER^ RUDOLPH, CARMON E.
Disbursements
Date Description Amount 181.53 20.59 37.50
03/31/04 Computer Research, 03/10/04 K Culbertson 03/16/04 Purchased Copies/Duplication - ALPHAGRAPHICS 03/08/04 Copies 03/31/04 Travel-Mileage - - KRISTIN CULBERTSON 03/03/04 100 miles to/from Phoenix Littler office to Abbott Laboratories, Casa Grande, Arizona - to conduct witness interviews Duplication Total Disbursements
451.65 $691.27
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 12 of 57
May 15, 2004
Invoice No. 3001237 PageS
027767.1008 ABBOTT LABORATORIES RUDOLPH, CARMON E.
Disbursements Date Description Amount 37.50
04/07/04 Travel-Mileage - - KRISTIN CULBERTSON 03/31/04 100 miles roundtrip from Phoenix Littler Office to Abbott Laboratories, Casa Grande, AZ to conduct witness interviews Duplication Total Disbursements
17.10
$54.60
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 13 of 57
June 16,2004
'Invoice No. 3007917
Page 4
027767.1008
ABBOTT LABORATORIES
RUDOLPH, CARMON E.
Disbursements Date
05/27/04
Description
Record/Document Retrieval - - APS Healthcare, Inc. 05/04/04 Copying charges in response to SDT
Amount
3.52
Duplication Total Disbursements
4.05
$7.57
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 14 of 57
July 16, 2004
;lnvoice|No. 3014247 Page 4
027767.1008 ABBOTT LABORATORIES
Disbursements
H Date
Description
06/11/04 Process Service--KIWI PROCESS SERVICE LLC 05/17/04 Serve Gilbert Health Center, Serve Signa, Serve Dr. Haynes 06/25/04 Record/Document Retrieval - - SMART DOCUMENT SOLUTIONS, LLC 05/24/04 Medical records of Rudolph Carmon from: Haynes Primary Care, Gilbert, AZ 06/30/04 Record/Document Retrieval - - NovaCare Rehab 06/17/04 Reproduction -of medical . records Duplication Long Distance Telephone
373
Amount 226.00
20.90
40.00
0.15
55.95
3.96
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 15 of 57
July 16, 2004
-Invoice No. 3014247 Page 5
027767.1008 ABBOTT LABORATORIES RUDOLPH, CARMON E. $346.81 Total Disbursements
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 16 of 57
August 18,2004
·Invoice No. 3021485 Page 4
027767.1008
ABBOTT LABORATORIES RUDOLPH, CARMON E.
Disbursements Date Description Amount 340.00
07/02/04 Process Service--KIWI PROCESS SERVICE LLC 06/10/04 Served: AZ Med. Imaging, Foothills Neuro, & Banner Desert Med. 07/28/04 Record/Document Retrieval - - Southwest Information Management Services, Inc. 07/02/04 Reproduction of medical records 07/28/04 Record/Document Retrieval - - Foothill Neurology, P.C. 07/02/04 Reproduction of Medical Records Duplication Long Distance Telephone Postage Total Disbursements
48
0.15
12.46
50.50
7.20 2.97 2.03
$415.16
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 17 of 57
3A:tE:s September 23,2004 CUIENJM NUMBER:^ 027767.1008
Invoice No. 3028762 Page3
rcTIIEr&ii ABBOTT LABORATORIES gEEER^ RUDOLPH, CARMON E.
Disbursements Date Description Duplication
Long Distance Telephone
380
Amount
0.15
57.00
2.97
Total Disbursements
$59.97
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 18 of 57
iDME^ October 15, 2004
iCElENT^ IMAWERg [NUMBERS 027767.1008 reOIENT^ ABBOTT LABORATORIES IMATHLER^ RUDOLPH. CARMON E.
Invoice No. 3033498 PageS
Disbursements
I Date Description Duplication -.^·--...:^ Total Disbursements 3,260
Amount
0.15
489.00 $489.00
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 19 of 57
November 14,2004
Invoice No, 3040072
Page 3
a=IE8^ !MRSS^ 027767.1008 m ABBOTT LABORATORIES RUDOLPH, CARMON E.
Disbursements
Date Description
Amount 260.09
383
10/15/04 Computer Research, 09/28/04 K Culbertson Duplication Total Disbursements
0.15
57.45 $317.54
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 20 of 57
December 13,2004
Invoice No. 3045318
Page3 027767.1008
ABBOTT LABORATORIES RUDOLPH. CARMON E.
Disbursements
Date Description Quantity Rate Amount 48.28 11/10/04 Witness Fees --Venita Haygood 10/27/04 Witness Fees re: Non-Party Deposition Duplication Postage Total Disbursements
39
0.15
5.85 3.S5
$57.98
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 21 of 57
January 14, 2005
Invoice No. 3051428
Page 4
IGUlEfOT
·_ .
!
MAyjTERii IRmMBEB=. 027767.1008 reEJEN^ ABBOTT LABORATORIES IMJEEEER^ RUDOLPH, CARMON E. Date
"k'hTOi--r P-><^=
Description
Amount 279.90
12/13/04 Computer Research CULBERTSON.KRISTIN R 12/27/04 Court Reporter - - THOMPSON REPORTING LLC11/11/04 Deposition Transcript of: Venetta Haygood 12/08/04 Process Service - - KIWI PROCESS SERVICE LLC 11/02/04 Serve Venita Haygood Duplication Total Disbursements
289.10
115.20
455
0.15
68.25 S752.45
/
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 22 of 57
iDjgTE^ February 16,2005 LGlflElTM Wfr=fER^ |NOMBER= Page3 027767.1008 ABBOTT LABORATORIES RUDOLPH, CARMON E.
Disbursements Date Description Duplication Total Disbursements Quantity
229
Rate
Amount 34.35 $34.35
0.15
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 23 of 57
March 15,2005 EBEN3= IBMBE^ 027767.1008
Invoice No. 3063487 PageS
SElEKra ABBOTT LABORATORIES RUDOLPH, CARMON E.
Disbursements Date Description
Quantity Rate Amount 223.30
02/03/05 Computer Research CULBERTSON.KRISTIN R 02/06/05 Computer Research CULBERTSON.KRISTIN R 02/15/05 Computer Research CULBERTSON.KRISTIN R Duplication Long Distance Telephone Total Disbursements
830
209.24
179.83
0.15
124.50
0.34
$737.21
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 24 of 57
=DA"TE:= April 12,2005 [GUIENJ^ =NUMBEB:^ 027767.1008 l ll 8 i ABBOTT LABORATORIES £lE ;i IMAsETER^ RUDOLPH, CARMON E.
Invoice No. 3067945 Page3
Disbursements m Date Description Duplication Long Distance Telephone Postage Total Disbursements Quantity Rate Amount
0.15
0.30
6.93
17.25
$24.48
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 25 of 57
June 17,2005
Invoice No. 3081852 Page3
027767.1008
ABBOTT LABORATORIES RUDOLPH. CARMON E.
Disbursements Date Description Duplication Total Disbursements Quantity
151
Rate
Amount 22.65 $22.65
0.15
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 26 of 57
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 27 of 57
^PKPE^ December 13,2004
CElENig MAMEM
Invoice No. 3045318 Page 3
^NOMBEgH 027767.1008 IGEIENl^ ABBOTT LABORATORIES
IMAGES RUDOLPH, CARMON E.
Disbursements
Date 11/10/04 Description Witness Fees --Venita Haygood 10/27/04 Witness Fees re: Non-Party Deposition Duplication Postage Total Disbursements
39
Quantity
Rate
Amount 48.28
0.15
5.85 3.85
$57.98
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 28 of 57
LrrnjER MENPELSQN'
A PROFESSIONAL CORPORATION
CHECK REQUEST FORM
Date
October 27.2004
Requester Name Incurring Employee #
Jan Johnson 7938 602.4743628 48.28
Requester's Office Location or San Francisco Floor # Payee
Phoenix Vcnlta Haygood
Requester Phone Amount $ Payee's Federal ID Number
Address
1970 N.Hartford, #46 Chandler, AZ 85224
Payee's Telephone Number If payee is a witness * @ One time witness D 1099 Vendor Expert Witness
Authorizing Attorney (signature) Client Code & Matter # General Ledger Account Code Purpose of Check Witness Fees re; Non-party deposition 027767.1008
PLEASE SEND BACKUP TO A/P SPECIALIST ASAP
Date check needed by 10/27/04
INSTRUCTIONS TO A/P DEPARTMENT
D D D D
a a
Pouch check to requester Send check to requester by messenger Pick up by requester in SF Office Mail check to vendor FedEx check to vendor Other
CHECK REQUEST (rev. 12/01)
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 29 of 57
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 30 of 57
DESIGN
COPY
alphagraphiGS*
Prlntshops Oflhe Future
2918 North Central Avenue
Central Avenue and Thomas Road Phoenix, Arizona 85012-2704 FAX: (602) 274-2836 SPhone: (602) 274-2345
INVOICE No06- 11:
Date 3/8/04
Customer P.O. No.
trS5T*J1iTL-£* i*j S^ST^JtGfct *V'*i^
OT^SliffSsS^ tr**ri* W"Wi^ tcvJ[*v-*sirri**'Jl*'s* ^*vtSj^UKMift^ jif- *2:v>.*
-'QUANTITY
DESCRIPTION ,
EEOC RIe No. 350-A3-00061, Rudolph vs. Abott Laboratories, 8,5 x 11 White 208 Bond (Alpha), 8.5lxl1'.127originals,d!gita)1yprintedon1 side
AMOUNT
19.05
oe *
021'J.(i$&Q0&&
"^
^//o/o^* ,,./TjJL^: ' / ~ . wr V^i -v^'
,j.. -i^.--^ _!<*»·:.- . ·' A*. <
^rf^li
LI li
MAR - 9
"
Ship Via: Deliver Wanted: TUB 3/9 3:00 PM EEOC File No. 350-A3-Q0061, Rudolph vs. Abott Labo
, UTTLL;.- r - _ L PHOENIX
SUB-TOTAL SALES TAX SHIPPING & HANDLING TOTAL DUE
19.05
1.54
i
Sales Rep: MC
Taken by: MC
Account Type: Chargs
Hours: Monday- Friday 7 a.m. to 10 p.m., Sat 9 -5
TIME RECEIVED
RECEIVED BY (PLEASE SIGN YOUR NAME)
DATE RECEIVED
PRICE APPROVED FOR PRODUCTION
PAYMENT TERMS: I untontand all charood Invdesi on ptyabl* ten day* afttf Invotcu data and m»t a *stvlce diais«of 1^%p«f nxx«iwnib«ad
oi *
S5SK SS5SgSSS5^ ,*#*
-
ju'iCS-C010
^^S^JCfl*
PLEASE PAY FROM THIS INVOICE Send payments on your account to: AlphaGraphics 2918 North Central Avenue Phoenix, Arizona 85012-2704
D Artwork Returned D Media Returned D Multiple Packages.
Please reference your invoice number when mailing your remittance check Federal l.D. #86-0417218
Case 2:03-cv-01419-JAT
·viu
T^^^GiF^^M^Of^k^/
Document 48-2
Filed 08/16/2005
Called / Left Message Date Page 31 of 57
Time
Irtittale
Healthcare
toe.
Helping People Lead Healthier Lives April 26,2004
Kristin R. Culbertson Littler Mendelson 2425 E. Camelback Rd., Ste. 900 Phoenix, AZ 85016 RE: Requested Records for Cannon E. Rudolph Case No. CIV03-1419-PHX-JAT
.
'
Dear Ms Culbertson: Enclosed please find copies of the records responsive to the subpoena dated April 16,2004. The total number of pages is seven (7). As we charge $0.45 per copy for the first 50 pages the copy charge is $3.15 (7 x $0.45), in addition to the mailing cost of $0.37. Therefore, the total charge is $3.52. Please make a check payable to APS Healthcare, Inc., and send to: APS Healthcare, Inc. Attention: Rosemary A. Finora 300 N. Executive Drive BrookfieHWI 53005 Sincerely,
Rosemary A. Finora Vice President & Assistant General Counsel
/lib Enclosures
r
E (E E 0 W E
APR 2 9 2004
PHOENIX, AZ
1
Case 2:03-cv-01419-JAT Document 48-2 Filed 08/16/2005
1
L TTLER MENDELSON, P.O.
Page 32 of 57
300 N. Executive Drive · Brookfield, Wl 53005 · 262.7875200 · 800.499.0267 · www.apshealthcare.com
INVOICE
Smart Document Solutions, LLC P.O. Box 409740 Atlanta, Georgia 30384-9740 Fed Tax ID 58 - 2659941 (770) 754 - 6000
Ship to: TINAAGE1SER LITTLER MENDELSON 2425 E CAMELBACK RD STE900 PHOENIX, AZ 85016 BDIto: TINAAGEISER LITTLER MENDELSON 2425 E CAMELBACK RD STE9QO PHOENIX, AZ 85016
Invoice #: 0021390101 Date: 05/24/2004
0im7-loo
Requested By: TINA AGHSER Patient Name: RUDOLPH CARMON E
CASE NUMBER: SSN:
CV031419PHX 288706301
ENTERED
Description
Basic Fee
JUN25
Quantity
U n i t Price
Amount
10.00 0.00 6.70 2.90 19.60 1.30 20.90 20.90
Retrieval Fee
Per Page Copy (Paper) 1
£Wtft
67
0.10
Shipping/Handling
Subtotal
Sales Tax
Invoice Total
Balance Due
V
. l^
^
TERMENDELSO^I ^HOENIX, AZ
RECEIVED
JUN2
12004
ACCOU MTING
1 Tff LEa^&fefeMrjJ&mount: $ 20.90
apr.-'To.l V .
Smart Document SoluOoris/tlc'
P.O. Box 409740 .,,,,.,,,. , Atlanta, Georgia 30384-9740 '" ' Fed Tax ID 58 - 2659941 ·k.,-i 'V-L ' v t L * (770) 754 - 6000
**· --W-- i?y
(tequired)
( **·* TfWtfm ^
1
.
otttl-\- I ""·f**^ f>»^
Ft; ·',«. K": r ,,&& use oniy:
.".-«.e j-GLCnue:
00
Invoice #: 0021390101 Check # Payment Amount $_
Please return stttba-with-pa^ment-.
Please include invoice number on check. Case 2:03-cv-01419-JAT Document 48-2 To pay by credit card, TjSnflg[$ffli5fe4l (770) 754-00007"
Filed 08/16/2005
Page 33 of 57
LITTLER MENDELSON'
A PROFESSIONAL CORPORATION
CHECK REQUEST FORM
Date
June 16,2004
Requester Name Incurring Employee # 5532 (602)402-7007
$40.00
Requester's Office Location or San Francisco Floor # Payee
Phoenix Nova Care Rehab
Requester Phone Amount S Payee's Federal ID Number
86-0489265 (480) 892-7986 fl One time witness D 1099 Vendor Expert Witness
Address
1580 N. Fiesta Blvd., #102 Gilbert, AZ 85233
Payee's Telephone Number If payee is a witness
Authorizing Attorney (signature Client Code & Matter # General Ledger Account Code Purpose of Check 027767.1008 · Reproduction of medical records
LITTLER MENDEI-SON'
A rn.Of I 1 J 1 O N A I C O f c r O K A T I O N
PHOENIX OFFICE
CAMELBACK ESPLANADE 2425 E CAMELBACK ROAD, SUITE 900 PHOENIX, AZ 85016 PH -1602)4"-3600 NovaCare Rehab
UNION BANK OF CALIFORNIA SAN FRANCISCO. CA94IM 11-43/1210
371133
6/17/2004
PAY TO THE ORDER n"
**
'40.00
Forty and 00/100*
NovaCare Rehab 1580 N. Fiesta Blvd.. #102 Gilbert. AZ 85233
'DOLLARS Q &
LITTLER MENDELSON P.O. NOT VAUD OVER $2000.00 - VOID AFTER 90 DAYS
MF»n
027767.1008
COPY NOT NEGOTIABLE
H-37U33H i; I E 10QQi, I J7i: 7000 L^ 358&n"
Document 48-2 Filed 08/16/2005 Page 34 of 57
Case 2:03-cv-01419-JAT 1
SOUTHWEST INFORMATION MGMT SERV, INC P.O. BOX 59490 SCHAUMBURG, IL 60159 (847)-413-8310 Tax ID No. 82-0554137
Invoice #: AA007656
Invoice
LITTLER MENDELSON Attn LITTLER MENDELSON 2425 EAST CAMELBACK ROAD SUITE 900 PHOENIX, AZ 85016
Patient: RUDOLPH, CARMON Hospital: BANNER DESERT MEDICAL CENTEI
(602)-474-3600
Invoice Date: 06/25/2004 Request Date: 06/10/2004 Copied Date: 06/25/2004 Invoice #: AA007656 Date Printed: 06/25/2004 Reference #: 288706301 Request*: 047102 Hospital Rep.: SSS
Service Rendered
COPY PREP PEE COPY CHARGE PAPER COPY CHARGE IMAGE
Quantity
1 10 0
Amount
10.00 1.00 0.00
0.60 0.86
Postage and Handling Tax Less: Amount Received Amount Due
Terms: DUE IMMEDIATELY
f
0.00) 12.46
TO PROPERLY CREDIT YOUR ACCOUNT, PLEASE INCLUDE THE REQUEST #: A A f\A74 f\O WITH YOUR PAYMENTTO ADDRESS LISTED ATTOP OF PAGE. MMUH-f I U^ PLEASE RETURN A COPY OF THE INVOICE WITH YOUR PAYMENT. PLEASE MAKE CHECKS PAYABLE TO (SOUTHWEST INFORMATION MGMT SERV, INC)
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR REMITTANCE
Case 2:03-cv-01419-JAT Document 48-2 Filed 08/16/2005 Page 35 of 57
Foothills Neurology, P.C. Stuart J. Hetrick,D.O. 4530 E. Muirwood Drive Ste. 111 Phoenix^ AZ 85048
Telephone (480) 961-2365 Fax (480) 961-2382 86-1030716 Patient ^WmftH
SSN:
RqrUlph
I"
Date: D.O.B.:
JaJjJ&L /fl//6/fc/
XX:^-XX"^^Df
To; Li4Uy
.
We received a request for copies, fonn(s) to be filled out and/or a narrative summary/dictated letter from the doctor. We charge for these sendees. We do require payment in advance of mailing. Please send payment to the above address. Form(s)
Copies
-number of pages
-Retrieval fee -number of pages
_ $10.00 per page
r^WT) $25-35.00 per chart JgJg^S^S cents per page
=
= f=S5"«£D
-- |^)5O
Narrative summary
-number of letters -including postage
$250.00-5500 per letter = TOTAL AMOUNT DUEs£O_jS)
Sincerely,
JUN 2 5 2004 '
LnTLER MENDELSON, RC PHOENIX AZ
Attachment: PRE-PAYMENT REQUIRED
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 36 of 57
a
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 37 of 57
EXHIBIT A
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 38 of 57
11 ·an
04 a.
V 0
f V
0 0 Q O
S'H
O
c «
1 If
4 C 03 M
· a. 1
IA t*
o
IA
r^
a T*
A V
sg
0 o
a j
NA
n A r* n p«
I*1 ts-s 8
11 -a
oa
n m
U I/I l
£ 38
* · a) 0
·f *H
nn
Ifl IA
H rt
d cd
i^
irt IA
5 ·
P M
·o -a
V V
nn
£3
pf *-l
f0 ffi H H
IS,
»'.' JJ i i tf rt ft tt
·a
0
O
o o
H *4
O
o o o o
rt H
>· ^ jj ia i> u
M
O
D A> i l
B
B C
ss
·a -a
^*4 -ri
D A A .3 D ·-·
d a I I · · a a · a
·^H, -SH. O
o o X 0 0 rt r* ^
i-i id -N. n H o
* 4*
JS 6
^ -w *4
a Q
n v -N. o o n
J3
J c ^.
O. 11
rn
M O
[J a
· D
**
4
s o
c X
C4
ft Ft
·
«
rt h o c
It LI
B
m
* a *j u
X 3 *>
D) U
&
S. g « 5 · »
·o «
rt
V
a ^j
a
a
4 ·-* 0 O
4J U
·s c
K
M
rt
M
· a! Case 2:03-cv-01419-JAT tJ
* O
D ^ 1
ii ·-<
O
2
8 «
rt
e
Document 48-2
Filed 08/16/2005
Page 39 of 57
H
·g-g S-3 e «
b Oi
f 4*
~l M' S
· C 0 1
0
a o
H rt
O H
H
j: -H 0 O
a £
CD M
«
1 te 6 » u B S* ·D
c. · · 1o
ff tx M O V O U * l
* e
in o n n
H
tn i a
A
o f i£
H
8&
** TJ
^8 O 0)
A Ch
O 0 0 O
Id U
S
A o o m n n o o v ft
O
q D
n n
3 fl
Q^
lA
< ED
1 -H
e e «
p*
*4
·a *a
· V
1
01
is .'.'
at oi
U 1 1 « A
*fl
·a o
A n o o o o
1 0 I d
H rl
O
a m. ·*< 1
11 U
N-rf
p4 ri
o o
rl rf I*
O
o o o o
n«
S3
"0 "O
S S
e 0
D <-<
-r4
V f
fi · a f-i g
A ·-!
·rf
a a _' · ·
£1 A*
«
·3 c
1*
£
a
a a
«
n n ^ -^ ^ o m T^ «H *-l CD ***·» ^s n
O f-l "^ H rt A
o o t£ a a
O
H
J=
£
·o
m i i
· fi o
s
a. b
X H · ~^
S
rt
if
i!
rt
«H
fl 0
O D
c tt
e P
s ?
f-l
»4 O JJ J
h 5
A O
O
11 (1
B W
o
tw t-
M 2
m c
-rt 1 1
« O
*3 ·
t4 ·3
a
(1
O
rn o
H
03
-0 u *
U
it
V
· *·( 1
4J D
3
3 1
M
4-1
n n
t-
r>
a
D
o
Case 2:03-cv-01419-JAT
£j 0! fi
fl* n Ul o w
n in ft n o
U l
» -« «
S
8 *
Document 48-2
Filed 08/16/2005
Page 40 of 57
·O TJ
1*
S'H
O 0
Hi o.
*r ui
fH O
o o n r*
JS -rt U 0
§.. u
c
· c
0
·c mn
u5
to tl * » V H m in ft O rt r-i
H
Is
· -Jj
u tn
g o
01
32
41 *CJ 5
e
A A IH
3 ^
*
13
·o -o « e
O O
Q ^*
A n r- »*d d
A A
152 £ ·*" ·i ·i
55
·0
pH »J CO
·
o o o o
r* rl
>.3
u u
tf 2
53
·0 -O
S S
§
"^ ^ OJ .
J3 n
· ·rt
· ·
*H -ri
on · ·
a a
« in 2 o o o o S « rt O
HI-IK
n « a Q
n VH rt 1-1 K "·^ ^ Cfl
** ° C
j;
s^ a h
2
n
rt
&
a
rt
H
O
if
gs S
*
* It ^J tl
4J
* o
« tf
D
It · *J 3
3
Cl
P.
d
o o
O
rt K
a a x u a
«
r> u» r* rt*t
·o
H
B
n S
a
a
r*n
r«*
U> 1^ A
5 -0
A fi
9 1A *
C H
in ^ Case 2:03-cv-01419-JAT w a)
Document 48-2
Filed 08/16/2005
Page 41 of 57
·rt -T*
*u
It fc
« * B. Bl I *H
irt 1/1
o a
r« n 0 0
JS -H
s1 ·1 o
O
0
· c
O
C* d
« V
IA n
V 4 t* 0
>i 5 · c m M
A
I*.
0
v n rl
U 51
u «
& p
(9 O rt O ft
32
i> -O
D V
rt rt « n
a o p» n n n
5 · s2 o ·-* S a
n
H ·»«
·o -o
*s
C
·
S n. ct cI 3 u
n -rt
n ft n rt H rt n ri
0 O
&&
4) cD
13
H rt >*-H
0 O 0 O
o o o o
iH
·-*
ri rt IX Z
is it ja H
B rl ·ri Tl
yy 5 5
a 4
M
6
«0 S m * 0
n no
^ -SH V)
O O 55
a a.
e B a a « »
O r* 0£ ·^. *^ H
Pi ft H
a a
X
rt f4 JD
O O M
sl
BS ^ ? A
« a X 9 *> jj * d 1
*o
X c
it H *S
PI
n o rt
·4
a
4J
* a C
*
n *
o i> ra D
?
to o o
0
1
rt 2
·O
n
ru ft^
o
o
·-*
*1 U
a
a
·)
c HI
« « Case 2:03-cv-01419-JAT u
* in H rt o r-
cPI f*
rH C 09
eo P
9
r+
£
·s
8 *
Document 48-2
Filed 08/16/2005
Page 42 of 57
fi
ss
s'n
O
'
TU
D * 41* b 1 1 I
oo rt n o o r*
A V
W
in irt
d
C
£ vl
c o 1o
I
(0
v n
1 0
se * c
B
M 0 ·P «
4-1
mM
P" 0 ·
·i in · ·D
S8 o
tJ
4* * n vt Pl 91 O O H «
S3
4J V
* «<·
« M
o o
a «
2 *H Q *H
n n
12
·a -a
v ·
·S3
a PC
·o
£i3t
· * U 41 4 *
o «-i
>* -H 4J 01 -rf 1 1J U
4 n A o n
v n n o n
o o o o t-i *-«
K K
M
O O O O r*
II
·o -o D V
A ·-·
0 rt ·H w4 G (Q B · V 11 < K
c c
g
m ut 2 o o o o Z n no *"%"*, ffj
O -H pi *^ ^ W
IA m H
O O M
Q O
n n m
* o
ss: a »
S
Cn «
S
r» n o
ri
#4
1
«
4 « a
S5 S
h 4J *
CD
O
s
^
· a, i> A> a a
E 3
* s
f-l
a « u
*a · n
o 9
iH O E?
01
m
^
X
·d to
Ul
n
«-i
IA
-3 G
H
'« £ Case 2:03-cv-01419-JAT eft
f -
o
«
8
Document 48-2
Filed 08/16/2005
Page 43 of 57
·O -a 0 6
-c-c · «
ui irt
t5 0
0, 0.
SM1
rt rt O 0
rt
X ·«
-8 §.' J°
Sg « c
t)
(0 M
p* to 4 « « n ffl V rt o 4 n
ri
fl £
Ot
·o *
8 ·
Ol
83
il i!
n *
m p 0 tt ffl rt
01 9
rt n cd o
o « «
flS
dk
n A r- f*4 H
o
rt
C «
3 ·-·
t- r^ t-i
5 ·-«
in o o «
H r* 3 <
4 n
H -4
·o TJ
f4 n
ai D
01 ft
S3
O
*
V
p- P-
m
a a 1 i a ·
AI a
T«
rt r4
£&
V
V
u n u u
ff N3
O O H
0 0 r*
a o
O rt 0 rt
S3
·o -o a t
a w-i
* r-t ·H -V4
S S
Pi
as
g
M
n no -^ ~^ ta
IA IA H
IA Ift S 0 0 ~ 0 0 ft
C « i> U · K
H rt P£ "^ ·^ CO
·5 c
A>
X p
a a
ft n to
O O H
H
TKoe Autho
s
·o ·
to
D
>< · *^. O. h
S H
JJ u
« H
o n "
*
K S
1 1
a o K g
*J
S f
S1 ·-i
Co
&
h 3
u
*>
C D]
o
|% V t* t*
aj o
r* 2
O
·rt
tn c
D
· D X 3
CO
U
u « u
·a B
H
V
n o
u
V
m
r-
p-«
J C ·H JJ
3
X
o
n
t-
o n
D
*!
*J V)
«
a
*Q
3
M
i:
Case 2:03-cv-01419-JAT
6
1A ^ O IK
rv
« «
V4 H M> 0>
^i * A)
£
B
p DC
8
Document 48-2
Filed 08/16/2005
Page 44 of 57
EXHIBIT B
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 45 of 57
December 18,2003
Invoice No. 2972634 PageS
027767.1008 ABBOTT LABORATORIES RUDOLPH, CARMON E.
Disbursements
Date Description Duplication Telephone Total Disbursements Amount
16.20 15.84
$32.04
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 46 of 57
March 17,2004
Invoice No. 2989313 Page 4
027767.1008 ABBOTT LABORATORIES RUDOLPH, CARMON E.
Disbursements Date Description
Duplication Long Distance Telephone Total Disbursements Amount
35.40 6.28
$41.68
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 47 of 57
- >-,
333
s>-g
PJ
T--
T~
w
--
s QJ
·a £ ·n
X
° '5
J3
< C
. 1 5 en a. -g I
CM
N i
_c
> o >
0)
0)
S ta « w
>_
4 * -
s^
OS
c .
111
Ia " o
u
2-3
o o S "o
»I
-«S
.a S
$
a
ro
5 *° .« ou
^ il si
P
Q- a Eg
(0 CD
QJ
g
CO
z o
a.
**
I
1
s|
D
I I
aO j= ra
a
-a:
tl"OC °P tfQ. ollj
a
01
E"
§o
1 ~
o « IE a)
:iij ;c/i
-.2 J3
tw O &S
tn °
S3
4-^
S
o'Z
VI U>
Sm <*
«X
S
o
e <
o
01
J^
C 3 O
N: n
Ul
a. o ·a ^ i tfi .2
o
ca
2
J3
o
^! O
a
o ^j xi <
o
>.
o
C
ig _« *-*
UJ
o 15 N:
CM O
o S^
CO
o
r*. r-
CO
\
UJ
S <
Z
o ·<
J- ^r < a g eo Case 2:03-cv-01419-JAT
n
Document 48-2
Filed 08/16/2005
Page 48 of 57
"^
** £·*
c ~ 01 d) i -a
T_
-- Tt O
o^o
«
w 5 s a> 0
·o '? S J3 O
involved hoenix Office to witness i
< C
Q.
V)
ocatlon, pers discussed, el
o u
3 0. 1
Practice Offic
c .
0 P
S "a x§
*1
1?
0- n
- in
1~^ i_ 1
ti
D) ,, ·
I I
ra ^ o^ r= C
E & a. CD
'is (D
2 O
RI-OR, A T
PORT
"5 *d « Q
^S
§0
clIJ
«££
)»S
lz s
-UJ zW
!SE
o to r-I
CO
fi5 41
13
*j
3 O
=X
b <
ffi
Suj */ tf
E <
j= a. o ·a K "5i
0)
Z i_ o *^ 4^
^5
33
(O
o '^
ra
o
2
J3
c _«
O
!
o ro
-0
^3
3
1
M C4 O CM
<
1
to
o
L
o
*J TJ
fe 0)
I
027767.10
Employee NI
b.
o <
O >, 03 c ^_
Client/Ma! G/L^Co
ri
i
UJ
f<
Q
-3O
<2 ^ Case 2:03-cv-01419-JAT n
Document 48-2
Filed 08/16/2005
Page 49 of 57
July 16, 2004
Invoice No. 3014247 Page 4
027767.1008 ABBOTT LABORATORIES
Disbursements
Date Description
06/11/04 Process Service--KIWI PROCESS SERVICE LLC 05/17/04 SeiVe Gilbert Health Center, Serve Signa, Serve Dr. Haynes 06/25/04 Record/Document Retrieval - - SMART DOCUMENT SOLUTIONS, LLC 05/24/04 Medical records of Rudolph Carmon from: Haynes Primary Care, Gilbert, AZ Record/Document Retrieval - - NovaCare Rehab 06/17/04 Reproduction-of medical . records Duplication Long Distance Telephone
373
Amount 226.00
20.90
06/30/04
40.00
0.15
55.95 3.96
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 50 of 57
July 16,2004
Invoice No. 3014247 PageS
aBMBgfi^ 027767.1008
-ABBOTT LABORATORIES 1 RUDOLPH, CARMON E.
Total Disbursements
$346.81
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 51 of 57
August 18,2004
.Invoice No. 3021485
Page 4
027767.1008 ABBOTT LABORATORIES RUDOLPH, CARMON E.
Disbursements Date Description
Amount 340.00
07/02/04 Process Service--KIWI PROCESS . SERVICE LLC 06/10/04 Served: AZMed. Imaging, Foothills Neuro, & Banner Desert Med. 07/28/04 Record/Document Retrieval - - Southwest Information Management Services, Inc. 07/02/04 Reproduction of medical records Record/Document Retrieval - - Foothill Neurology, P.O. 07/02/04 Reproduction of Medical Records Duplication Long Distance Telephone Postage Total Disbursements
12.46
50.50
07/28/04
48
0.15
7.20 2.97 2.03
$415.16
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 52 of 57
September 23,2004
Invoice No. 3028762 Page3
027767.1008 ABBOTT LABORATORIES RUDOLPH, CARMON E.
Disbursements Date Description Duplication Long Distance Telephone Total Disbursements
380
Amount
0.15
57.00
2.97
$59.97
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 53 of 57
December 13,2004
Invoice No. 3045318 PageS
MiacEEER=
IQfilBBft^
I i^ M!
027767.1008
SBEBB^I ABBOTT LABORATORIES RUDOLPH. CARMON E.
=- --^j Disbursements
Date 11/10/04 Description Witness Fees - - Venita Haygood 10/27/04 Witness Fees re: Non-Party Deposition Duplication Postage Total Disbursements
39
0.15
Quantity
Rate
Amount 48.28
5.85 3.85
$57.98
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 54 of 57
March 15,2005
Invoice No. 3063487 PageS
027767.1008 ABBOTT LABORATORIES RUDOLPH. CARMON E.
Disbursements
Date
Description
Quantity
Rate
Amount 223.30 209.24 179.83
02/03/05 Computer Research CULBERTSON.KRISTIN R 02/06/05 Computer Research CULBERTSON.KRISTIN R 02/15/05 Computer Research CULBERTSON.KRISTIN R Duplication Long Distance Telephone Total Disbursements
830
0.15
124.50
0.34
$737.21
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 55 of 57
IB^T^ April 12,2005
--i. ?_w^"^^^^^ fr^fc^s^i
Invoice No. 3067945
SmESIP
Pages
t=NJWVmLl!l 027767.1008
ABBOTT LABORATORIES
RUDOLPH, CARMON E.
Disbursements H Date Description
Duplication Long Distance Telephone Postage
Quantity
Rate
Amount
0.30
2
0.15
6.93 17.25
$24.48
Total Disbursements
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 56 of 57
July 14, 2005
Invoice No. 3087024
Page 2
027767.1008
ABBOTT LABORATORIES
RUDOLPH, CARMON E.
Disbursements I Date Description Postage ^ Total Disbursements
Amount
2.58
$2.58
Case 2:03-cv-01419-JAT
Document 48-2
Filed 08/16/2005
Page 57 of 57
United States Free Forms
Canada Free Forms
United Kingdom Free Forms
Australia Free Forms