Case 5:15-cv-00050-MTT Document 49-9 Filed 05/18/15 Page …...Case 5:15-cv-00050-MTT Document 49-10...
Transcript of Case 5:15-cv-00050-MTT Document 49-9 Filed 05/18/15 Page …...Case 5:15-cv-00050-MTT Document 49-10...
Case 5:15-cv-00050-MTT Document 49-9 Filed 05/18/15 Page 4 of 11
Case 5:15-cv-00050-MTT Document 49-9 Filed 05/18/15 Page 5 of 11
Case 5:15-cv-00050-MTT Document 49-9 Filed 05/18/15 Page 6 of 11
Case 5:15-cv-00050-MTT Document 49-9 Filed 05/18/15 Page 7 of 11
Case 5:15-cv-00050-MTT Document 49-9 Filed 05/18/15 Page 8 of 11
Case 5:15-cv-00050-MTT Document 49-9 Filed 05/18/15 Page 9 of 11
Case 5:15-cv-00050-MTT Document 49-9 Filed 05/18/15 Page 10 of 11
Case 5:15-cv-00050-MTT Document 49-9 Filed 05/18/15 Page 11 of 11
Exhibit G
Case 5:15-cv-00050-MTT Document 49-10 Filed 05/18/15 Page 1 of 12
Case 5:15-cv-00050-MTT Document 49-10 Filed 05/18/15 Page 2 of 12
Case 5:15-cv-00050-MTT Document 49-10 Filed 05/18/15 Page 3 of 12
Case 5:15-cv-00050-MTT Document 49-10 Filed 05/18/15 Page 4 of 12
Case 5:15-cv-00050-MTT Document 49-10 Filed 05/18/15 Page 5 of 12
Case 5:15-cv-00050-MTT Document 49-10 Filed 05/18/15 Page 6 of 12
Case 5:15-cv-00050-MTT Document 49-10 Filed 05/18/15 Page 7 of 12
Case 5:15-cv-00050-MTT Document 49-10 Filed 05/18/15 Page 8 of 12
Case 5:15-cv-00050-MTT Document 49-10 Filed 05/18/15 Page 9 of 12
Case 5:15-cv-00050-MTT Document 49-10 Filed 05/18/15 Page 10 of 12
Case 5:15-cv-00050-MTT Document 49-10 Filed 05/18/15 Page 11 of 12
Case 5:15-cv-00050-MTT Document 49-10 Filed 05/18/15 Page 12 of 12
Exhibit H
Case 5:15-cv-00050-MTT Document 49-11 Filed 05/18/15 Page 1 of 20
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
!
+, -./ 0,+-/1 2-3-/2 1+2-4+5- 5604-
764 -./ 8+119/ 1+2-4+5- 67 :/64:+3
8356, 1+;+2+6,
<<<<<<<<<<<<<<<<<<<<
32.9/= 3> 1+386,1? @@ 5ABC ,D> %@!%E5;E%*E8--
;2 @@ 3FGHI "*? "*!%
5688+22+6,/4 J4+3, 6K/,2 @2.346, 9/K+2? /- 39 @
1/7/,13,-2> @ 8ALDM? :CDGNHA<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<
-/8O6434= 4/2-43+,+,: 641/4 ./34+,:
J/764/ -./ .6,643J9/ 8345 -> -4/31K/990,+-/1 2-3-/2 1+2-4+5- P01:/? O4/2+1+,:
3OO/343,5/2@
764 -./ O93+,-+77@ 13;+1 1+,+/99+5.+,=/4/ /Q+/,3-39+/ 9=6,2260-./4, O6;/4-= 93K 5/,-/4$** K32.+,:-6, 3;/,0/86,-:68/4=? 39 #&!*$
764 -./ 1/7/,13,-2@ 1/J643. ,693, :64//9+Q3J/-. 546K1/4$* 53O+-69 2R034/? 2K3-93,-3? :3 #*##$
13;+1 ;> P6.,26,+,29/= 3,1 435/-./ 83=73+4 46=39!(! !$-. 2-4//-? ,/20+-/ "**3-93,-3? :3 #*#*)
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!"#$$% &' ()*"+,*- ./+-
0' 1' 213 456$#+178 9# 5:;<;=<456
>?@A=@4;=5?6@B
Case 5:15-cv-00050-MTT Document 49-11 Filed 05/18/15 Page 2 of 20
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
"
+ , 1 / S
32.9/= 1+386,1
.<,)*! )="#<>"!</>
?$ #,& .<><)((<@ :
*,/AA )="#<>"!</>
?$ #A& *,/%.),@ 73
,).<,)*! )="#<>"!</>
?$ #,& .<><)((<@ 4;
)="#<>"!</>
?$ !+) */0,!@ 58
539;+, 8+9-6, 28+-.
.<,)*! )="#<>"!</>
?$ #A& B/,)@ 57
)="#<>"!</>
?$ !+) */0,!@ ;7
*,/AA )="#<>"!</>
?$ #,& .<><)((<@ ;C
,).<,)*! )="#<>"!</>
?$ #A& B/,)@ DE5
,).<,)*! )="#<>"!</>
?$ #A& B/,)@ DE;
)="#<>"!</>
?$ !+) */0,!@ DE;
Case 5:15-cv-00050-MTT Document 49-11 Filed 05/18/15 Page 3 of 20
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
&'
R> %RPJ GKG TFN ^KSP WROW LIKP]OJYPM #I& "QRSPT 99 #Q&
"QRSPTU <[H QFIIT&
3> !ROW LIKP]OJYP ZOQ 99 KW ZOQ ^KSSPG FNW WRP GOT
O^WPI WRPQP OQQONSWQM \NW \PYONQP WRPIP[Q JF #'/M ZRKYR KQ
O HNSWK9^NJYWKFJOS F^^KYPIM WRFQP OIP WRP FJST XPFXSP ZRF
YOJ WOVP WRFQP LIKP]OJYPQM \PYONQP TFN YOJ[W `NQW ROJG O
LIKP]OJYP WF `NQW OJT\FGT& <W ROQ WF \P O XOIWKYNSOI
XPIQFJ& AF WRP XOIWKYNSOI #'/ ^FI FNI GFIH ROG IPQKLJPGM
OJG WRPT ZPIP SFFVKJL WF RO]P RPI IPXSOYPG& AF < RPSG FJ
WF WRP LIKP]OJYPQ ^FI WRIPP ZPPVQ \P^FIP KW ZOQ OYWNOSST
^KSPG&
R> AF TFNI WPQWKHFJT KQ TFN ^KSSPG FNW O LIKP]OJYPU
3> 0R9RNR 2O^^KIHOWK]P6&
R> %ROW GOT ZFNSG WROW RO]P \PPJU
3> !ROW ZFNSG[]P \PPJ WRP GOT F^ WRP 1,)" OQQPQQHPJWM
ZRKYR KQ WRP QOHP GOT WRP 1,)" KJ]PQWKLOWKFJ PJQNPG&
R> AF "XIKS DQWU
3> $PQ&
R> !ROW ZFNSG \P WRP GOT TFN ^KSSPG FNW WRP LIKP]OJYP
^FIHU
3> 0R9RNR 2O^^KIHOWK]P6&
R> "JG K^ TFN ^KSSPG FNW O LIKP]OJYP ^FIH FJ "XIKS DQWM
TFN ZFNSG RO]P GOWPG KW "XIKS DQWU
3> < ZFNSG RO]PM \NW WRPIP KQ O WPJ9GOT ^KSKJL SKHKW&
"JG QF K^ KW[Q GOWPG ^FI "XIKS WRP DQWM < ZFNSG[]P ROG WF
Case 5:15-cv-00050-MTT Document 49-11 Filed 05/18/15 Page 4 of 20
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
&(
IPZIKWP KW OJG IP9GOWP KW OLOKJ& AF WRP SOQW LIKP]OJYP <
^KSPG < GKGJ[W P]PJ XNW O GOWP FJ KW& < `NQW LIKP]PG WRP
OYWNOS XFSKYT&
R> "JG YOJ TFN JFW LK]P WROW LIKP]OJYP WF (KPNWPJOJW
bFRJQFJ ZRKSP RP[Q WRPIP 99
3> >FM O\QFSNWPST JFW&
R> 99 GFKJL WRP 1,)" KJ]PQWKLOWKFJU
3> < YOJ[W&
R> %RF YOJ TFN ROJG WROW LIKP]OJYP WFU
3> !F WRP #'/&
R> "JG ZRF KQ WROW XPIQFJ JFZU
3> !RPT RO]PJ[W OQQKLJPG FJPM \NW FJP ^KJOSST YOHP
GFZJM \NW < GFJ[W WRKJV QRP[Q LFKJL WF \P WRP FJP WROW[Q
OQQKLJPG WF NQ& AF OW WRKQ XFKJWM < GFJ[W VJFZ& <[H JFW
^OHKSKOI ZKWR WRP JOHPQ& < VJFZ (KPNWPJOJW bFRJQFJ& <
VJFZ %OIGPJ ?IPZWFJ& < VJFZ WRP HO`FI XSOTPIQM \NW <
GFJ[W VJFZ F^^KYPIQ OJG GK^^PIPJW XPFXSP& < RO]PJ[W \PPJ
WRPIP SFJL PJFNLR&
R> AF KW[Q TFNI WPQWKHFJT WROW TFN WIKPG WF ^KSP O
LIKP]OJYP \OYV KJ #OIYRU
3> $PORM <[]P \PPJ WITKJL WF ^KSP O LIKP]OJYPM \PYONQP
< ROG O LIKP]OJYP OXXPOS XPJGKJL ^FI WRP 99 < ^KSPG O
LIKP]OJYP OW ?OSGZKJ OSSPLKJLM TFN VJFZM WROW < ZOQ
QN^^PIKJL QKLJK^KYOJWST \PYONQP F^ WRP XFQWWIONHOWKY
QWIPQQ QTJGIFHP OJG \PKJL RFNQPG OIFNJG WRP QOHP XPFXSP
Case 5:15-cv-00050-MTT Document 49-11 Filed 05/18/15 Page 5 of 20
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
&)
WROW ROG OQQONSWPG HPM OJG KW ZOQ WOVKJL KWQ WFSS& "JG QF
< ^KSPG O LIKP]OJYP WF IPcNPQW WROW < \P WIOJQ^PIIPG& !RP
%OIGPJ ZIFWP HP \OYV OJG WFSG HP WROW WROW[Q JFW 99 O
WIOJQ^PI KQ JFW O LIKP]O\SP KQQNP \NW WROW RP ROG KQQNPG O
WIOJQ^PI ^FI HP FJ #OIYR WRP 4WR OJTZOT OJG QF 99
R> !ROW ZOQ WRP LIKP]OJYP WROW TFN ^KSPG OW ?OSGZKJ
AWOWP 1IKQFJM YFIIPYWU
3> $PQ&
R> <[H WITKJL WF ^FYNQ FJ BPFILKO AWOWP 1IKQFJ&
3> $PQM \NW QPPM WROW[Q WRP 99 < ROG WF WNIJ WROW
LIKP]OJYP KJ OQ ZPSS \PYONQP KW ZOQ OJ OXXPOS LIKP]OJYPM
OJG TFN FJST RO]P QP]PJ GOTQ ^IFH WRP GOWP TFN IPYPK]P
WROW LIKP]OJYP& "JG < ZOQ WIOJQ^PIIPGM QF < ZOQ `NQW
SPWWKJL TFN VJFZ WROW JFW FJST ROG < WIKPG WF WNIJ KJ WRP
FIKLKJOS LIKP]OJYPQ WROW < ^KSPG XPIWOKJKJL WF WRP
KJYKGPJWQ OW BA1M \NW < OSQF ZOQ WITKJL WF WNIJ KJ WRP
LIKP]OJYP OXXPOS WROW ZOQ NJGPI O WKHPSKJP&
R> *OJ TFN WPSS HPM `NQW ^FI YSOIK^KYOWKFJM KJ WRP
O^^KGO]KW WROW TFN ^KSPG WROW[Q GOWPG #OIYR :DQWM KQ WRPIP
OJT GKQYNQQKFJ F^ TFNI OWWPHXWQ WF ^KSP O LIKP]OJYPU
3> >F&
R> <Q WRPIP OJT GKQYNQQKFJ F^ TFNI OWWPHXWQ WF HOVP O
1,)" YFHXSOKJWU
3> >F&
R> <Q WRPIP OJT GKQYNQQKFJ F^ TFNI GKQQOWKQ^OYWKFJ ZKWR
Case 5:15-cv-00050-MTT Document 49-11 Filed 05/18/15 Page 6 of 20
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
'*
JFW RO]KJL ROG O 1,)" OQQPQQHPJW OQ F^ TPWU
3> >F&
R> +FZ HOJT XPFXSP YFHP WRIFNLR WRP GFIH FJ O GOKST
\OQKQ WROW OIP F^^KYPIQ OJGhFI YFNJQPSFIQM GPXNWT ZOIGPJQ
F^ WROW WTXP YFHP WRIFNLR WRP .%9D GFIH FJ O GOKST \OQKQ
OW BA1U
3> %PSSM ZRPJ < ^KIQW LFW WRPIP KW ZOQJ[W ]PIT F^WPJ&
!RP %OIGPJ YOHP WF HPPW HPM P]PJWNOSSTM O^WPI HT WRKIG GOT
WRPIP& +P YOHP GFZJ WF WRP GFIHM KW ZOQ O 'IKGOTM WF HPPW
HP& ?NW JFIHOSST WRP FJST WKHP OJ F^^KYPI YFHPQ WRIFNLR
KQ GNIKJL WRP YFNJW WKHPQ& ?NW HT NJGPIQWOJGKJL ZOQ WROW
WRPT QWOWPG WROW WRPIP KQ OJ F^^KYPI ZRF IPHOKJQ KJ WROW
GFIH OW OSS WKHPQM OJG WROW `NQW ROQ JFW \PPJ WRP YOQP&
R> $FN QOKG WRP %OIGPJ YOHP WF HPPW TFN WRP WRKIG GOT
O^WPI TFN LFW WF BA1U
3> $PQ&
R> $FN OIIK]PG FJ #OIYR D4WRU
3> 0R9RNR 2O^^KIHOWK]P6&
R> AF WROW ZFNSG RO]P \PPJ #OIYR 8EWRU
3> /I WRP D;WRM <[H JFW QNIP&
R> .KG TFN WPSS WRP %OIGPJ O\FNW \PKJL GIOLLPG KJWF WRP
QWOKIZPSS FJ #OIYR D;WR FI 8EWR ZRPJ WRP %OIGPJ YOHP WF
QPP TFNU
3> >FM KW ZOQ VKJG F^ OJ OZVZOIG HFHPJW& <W ZOQ POIST
KJ WRP HFIJKJL& < ZOQ KJ O \OWRIF\P& < ZOQ KJ HT YPSS&
Case 5:15-cv-00050-MTT Document 49-11 Filed 05/18/15 Page 7 of 20
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
('
3> $PQM HO[OH&
R> /VOT& AKJYP "XIKS ;WRM OIP TFN OZOIP F^ OJT YROJLPQ
WROW RO]P WOVPJ XSOYP KJ WPIHQ F^ QPYNIKWT KJ WRP . %PQW D
GFIHU
3> $PQM HO[OH& %P RO]P XNW OJ F^^KYPI KJ WRPIP 83h4&
"JG WRPT 99 ZRKYR ZP PQYFIW WRPH OSS WF YRFZ OJG \IKJL
WRPH \OYV OJG SPO]P WRP F^^KYPIM WRP F^^KYPI IPHOKJQ KJ
WRP \NKSGKJL ZRKSP WRPT OIP FNW WF YRFZ& <J FWRPI ZFIGQ
WROW F^^KYPI QWOTQ KJ WRPIP 83h4& ARP GFJ[W SPO]P&
R> /VOT& AF WRP F^^KYPIM KJ FWRPI ZFIGQM K^ WRP
KJHOWPQ OIP LFKJL WF YRFZM WRPIP[Q QWKSS OJ F^^KYPI
IPHOKJKJL KJ WRP GFIH KJ YOQP QFHPFJP QWKSS QWOTQ \OYVU
3> $PQM HO[OH&
R> /VOT& %ROW O\FNW WRP GFFIQ WROW TFN PJWPI OJG P_KW
^IFH WRP GFIHU +OQ WRPIP \PPJ OJT YROJLP KJ WPIHQ F^ RFZ
WRFQP YOJ \P 99
3> $PQM HO[OH& !RP F^^KYPI WROW[Q KJ WRP GFIH FXPJQ
WRP GFFI ZKWR WRP VPTQ& >FZ ZRPIP 99 ZRPJ ZP[IP KJ WRPIPM
ZRPJ ZP LF KJ WRPIPM WRPT YFHP OJG SPW NQ KJ FI PKWRPI WRP
YFJWIFS IFFH QPPQ NQ OJG WRPJ WRPT[SS LPW WRP F^^KYPI WF
WRP GFFI OJG WRPJ WRPT[SS SPW NQ KJ OJG FNW&
R> /VOT& .F TFN VJFZ ZRT WROW YROJLP ROQ \PPJ
KHXSPHPJWPGU
3> bNQW ^FI WRP QO^PWT F^ WRP KJHOWPQ&
R> /VOT& .FPQ KW HOVP KW HFIP GK^^KYNSW WF XIFX FXPJ O
Case 5:15-cv-00050-MTT Document 49-11 Filed 05/18/15 Page 8 of 20
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
)"
R> < ZOJW WF OQV TFN O cNKYV cNPQWKFJ O\FNW LIKP]OJYPQ&
$FN[IP ^OHKSKOI ZKWR WRP LIKP]OJYP XIFYPQQU $FN[IP
^OHKSKOI ZKWR WRP LIKP]OJYP XIFYPQQM YFIIPYWU
3> $PQM HO[OH&
R> <J ^OYW TFN VKJG F^M OQ YRKP^ YFNJQPSFIM INJ WROW
LIKP]OJYP XIFYPQQf KQ WROW ^OKI WF QOTU
3> $PQM HO[OH&
R> >FZM POISKPI #Q& .KOHFJG WPQWK^KPG WROW QRP ROG O
LIKP]OJYP QRP ZIFWP FNW O ^PZ GOTQ O^WPI OIIK]KJL OW BA1M
\NW ^FI WRIPP ZPPVQ WRPIP ZOQ JF FJP O]OKSO\SP WF OYYPXW
RPI LIKP]OJYP& <Q WROW QFHPWRKJL WROW TFN 99 YFHHFJ KJ
TFNI P_XPIKPJYPU
3> >FM HO[OH& <^ WRP YFNJQPSFI KQ JFW KJ WRPIPM WRP
\NKSGKJL F^^KYPI ZKSS YOSSM OJG < ZKSS QPP WROW QFHPFJP KQ
WRPIP FI XKYVQ NX WRP LIKP]OJYP& <^ WRPIP KQ ^FI QFHP
IPOQFJ WRP YFNJQPSFI KQ FNW <[SS QPJG QFHPFJP WRPIP WF
XKYV KW NX FI PKWRPI ZRPJ WRP YFNJQPSFI GFPQ YFHP KJ <[SS
OYYPXW WRP LIKP]OJYP& gPIT QPSGFH GF < SPW FJP INJ FNW&
R> AF KQ KW WRP YOQP 99 QF KQ KW WINP WF QOT WROW WRPIP
KQ FJST FJP XPIQFJ ZRF KQ YOXO\SP F^ IPYPK]KJL O LIKP]OJYP
^IFH OJ KJHOWPU
3> *FNJQPSFI&
R> <^ WROW XPIQFJ KQ JFW O]OKSO\SP WRPT `NQW YOJ[W ^KSP
O LIKP]OJYPf KQ WROW YFIIPYWU
3> >FM HO[OH& !RPT YOJ ^KSP O LIKP]OJYP& !RP
Case 5:15-cv-00050-MTT Document 49-11 Filed 05/18/15 Page 9 of 20
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
)#
YFNJQPSFI XKYVQ NX WRP LIKP]OJYP OJG ZP RO]P D8
YFNJQPSFIQ& "JG K^ WRP YFNJQPSFI KJ WROW \NKSGKJL KQ FNW
^FI QFHP IPOQFJ OJG FJYP WRPT JFWK^T HP < ZKSS QPJG
QFHP\FGT OIFNJG WRPIP OJG XKYV KW NX&
R> "JG O YFNJQPSFIM TFN WPQWK^KPGM LFPQ WRIFNLR WRP
GFIH XIPWWT HNYR P]PIT GOTf KQ WROW YFIIPYWU
3> $PQM HO[OH&
R> >FZM K^ 'IPG %KSQFJ HPW ZKWR 99 'IPG %KSQFJ LO]P OJ
O^^KGO]KW WROW RP HPW ZKWR .KOHFJG FJ "XIKS 8EWRM O ^PZ
GOTQ O^WPI QFHP F^ .KOHFJG[Q OSSPLPG OQQONSWQ FYYNIIPG
YFNSG .KOHFJG RO]P WNIJPG KJ O LIKP]OJYP WF 'IPG %KSQFJU
3> $PQM HO[OH&
R> .F TFN VJFZ K^ .KOHFJG ROQ WNIJPG KJ O LIKP]OJYPU
3> $PQM HO[OH& < IPYPK]PG FJP ^IFH RKH !RNIQGOT FI
'IKGOT&
R> AF !RNIQGOT FI 'IKGOTU
3> /^ SOQW ZPPV&
R> /^ SOQW ZPPV& .F TFN VJFZ K^ .KOHFJG ^KSPG OJT
FWRPI LIKP]OJYPQ XIKFI WF WROW WKHPU
3> >FM HO[OH&
R> <Q KW WINP WROW WRPIP QWKSS KQJ[W OJ F^^KYPI
OQQKLJPG WF .KOHFJG[Q NJKW WROW[Q YOXO\SP F^ OYYPXWKJL
LIKP]OJYPQU
3> /^^KYPIQ ROJG FNW WRP LIKP]OJYPQ& !RPT RO]P WF WNIJ
WRPH KJWF WRP YFNJQPSFI&
Case 5:15-cv-00050-MTT Document 49-11 Filed 05/18/15 Page 10 of 20
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
)$
R> AF KQ KW WINP WROW WRPIP ZOQ QWKSS JF FJP O]OKSO\SP
TPW OW .9D GFIH WF RO]P O LIKP]OJYP WNIJPG KJ WFf KQ WROW
OJ OYYNIOWP QWOWPHPJWU
3> >F& !RPIP KQ QFHPFJP WRPIP& #I& %KSQFJ LFPQ KJ
WRPIP FJ O IPLNSOI \OQKQ&
R> +OQ WRPIP P]PI \PPJM QKJYP .KOHFJG ^KIQW OIIK]PGM
ROQ WRPIP P]PI \PPJ O XPIKFG \PTFJG O GOT WROW OJ KJHOWP
YOJJFW 99 WRPIP KQ JF FJP O]OKSO\SP ^FI OJ KJHOWP WF WNIJ
O LIKP]OJYP KJ WFU
3> >FW WROW < VJFZ F^& <^ WRPT RO]P < RO]PJ[W \PPJ
JFWK^KPG&
R> .F TFN VJFZ K^ YFNJQPSFIQ RO]P \PPJ LFKJL WRIFNLR
WRP GFIH FJ O GOKST \OQKQU
3> !RPT QKLJ KJ WRP SFL \FFV P]PIT WKHP WROW O
YFNJQPSFI LFPQ KJ WRPIP FI QFHPFJP LFPQ KJ WRPIP FWRPI
WROJ OJ F^^KYPI OJG ZP YOJ YRPYV POQKST WROW ZOT&
R> *OJ OJ KJHOWP WNIJ O LIKP]OJYP KJWF O HPJWOS RPOSWR
YFNJQPSFIU
3> $PQM HO[OH&
R> AF ^FI KJQWOJYP AWPXROJKP AXPJYPIM HPJWOS RPOSWR
YFNJQPSFIM YFNSG OYYPXW O LIKP]OJYP FJ \PROS^ F^ O 99
3> $PQM HO[OH& ?PYONQP WRPT RO]P \IFNLRW WRPH WF HP
\P^FIP&
#A& B/,)@ < RO]P JFWRKJL ^NIWRPIM $FNI +FJFI&
!+) */0,!@ #I& .KJKPSSKU
Case 5:15-cv-00050-MTT Document 49-11 Filed 05/18/15 Page 11 of 20
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
!**
WRP GFIH YNIIPJWST RFNQKJL #Q& .KOHFJGU
3> !ROW < GFJ[W VJFZ& < GKGJ[W YRPYV& %P `NQW ZPJW KJ
WRPIP WF `NQW YRPYV OJG QPP RFZ P]PITWRKJL ZOQ LFKJL FJ
FNI GOKST IFNJGQ FI ZPPVST IFNJGQ&
R> #I& AHKWRM < XIPQNHP TFN RO]P IPOG WRP 1,)"
IPLNSOWKFJQU
3> $PQM QKI&
R> "JG QF TFN ZPIP OZOIP WROW WRPIP KQ JF GPOGSKJP ^FI
^KSKJL O LIKP]OJYP ZKWR IPQXPYW WF QP_NOS OQQONSWU
3> !ROW[Q YFIIPYW& !RPIP[Q JF GPOGSKJP ZROWQFP]PI&
R> $FN OIP OSQF OZOIP WROW WRP 1,)" IPLNSOWKFJQ QOT
WROW PHXSFTPPQ F^ O ^OYKSKWT QRFNSG \P WIOKJPG FJ RFZ WF
YFHHNJKYOWP OJG KJWPIOYW P^^PYWK]PST ZKWR WIOJQLPJGPI
XPFXSP OJG LPJGPI JFJYFJ^FIHKJL KJHOWPQU
3> *FIIPYW&
R> +OQ WROW FYYNIIPG OW BPFILKO AWOWP 1IKQFJU
3> !IOKJKJLU $PQM QKIM WRPT GF WIOKJKJL FJYP O TPOIM
8E RFNIQ O TPOI&
R> %KWR IPQXPYW WF WIOJQLPJGPI KJHOWPQU
3> < RO]PJ[W \PPJ WIOKJPG WRKQ TPOIM \NW < LF P]PIT
TPOI&
R> $FN RO]PJ[W \PPJ WIOKJPG WRKQ TPOIU
3> >FM QKI&
R> %RPJ ZPIP TFN SOQW WIOKJPGU
3> (OQW >F]PH\PI&
Case 5:15-cv-00050-MTT Document 49-11 Filed 05/18/15 Page 12 of 20
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
!*!
R> /J WIOJQLPJGPI KJHOWPQU
3> >FM KW ZOQ FJ FNI IPLNSOI WIOKJKJL& <J FNI IPLNSOI
WIOKJKJL WRP *FIIPYWKFJQ HOVPQ NQ GF TPOISTM ZP LF WRIFNLR
ZROW KQ 1,)"M OSS F^ KWM TFN VJFZM LFPQ WRIFNLR 99 ZP LF
WRIFNLR ZROW XOIW F^ KW[Q 1,)"M LIKP]OJYP XIFYPQQM
YSOQQK^KYOWKFJM QPYNIKWT HPOQNIPQM GK^^PIPJW OIWKYSPQ F^
WROW JOWNIP&
R> <J TFNI YOXOYKWTM OIP TFN O\SP WF IPcNKIP XPFXSP OW
BPFILKO AWOWP 1IKQFJ WF NJGPILF XOIWKYNSOI ^FIHQ F^
WIOKJKJLU
3> "W HT YOXOYKWTM JFM QKI& !ROW ZFNSG \P WRP 99
R> %RF ZFNSG WROW \PU
3> 99 WROW ZFNSG \P WRP ZOIGPJ OJG WRP GPXNWT ZOIGPJ&
R> +O]P TFN P]PI GKQYNQQPG ZKWR WRP ZOIGPJ ZRPWRPI
XPFXSP FNLRW WF \P WIOKJPG 99
3> /RM ZP[IP ^K_KJL WF LF WRIFNLR 99
R> <[H QFIIT& (PW HP ^KJKQR WRP cNPQWKFJ&
!+) */0,!@ /VOT& /JP OW O WKHP&
?$ #,& .<><)((<@
R> +O]P TFN P]PI YFJQKGPIPG OQVKJL RKH ZRPWRPI XPFXSP
QRFNSG \P WIOKJPG FJ RFZ WF KJWPIOYW ZKWR OJG YFHHNJKYOWP
ZKWR WIOJQLPJGPI KJHOWPQU
3> >FM QKI& %P OIP LFKJL WRIFNLR WRP WIOKJKJL WRFNLR&
R> $FN OIP OZOIP WROW WRP 1,)" IPLNSOWKFJQ OSQF QOT
WROW KJ HOVKJL GPWPIHKJOWKFJQ O\FNW RFNQKJL WRP ]KPZQ F^
Case 5:15-cv-00050-MTT Document 49-11 Filed 05/18/15 Page 13 of 20
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
!*&
3> <Q KW "QRSPTU
R> 99 TFN HPOJ #Q& .KOHFJGU
3> <Q KW #Q& .KOHFJG FI #I& .KOHFJGU
R> <W[Q #Q& .KOHFJG&
3> "QRSPT .KOHFJG& < ROG RPOIG F^ RKH& "JG ZRPJ <
ZOSVPG KJ WRPIP OJG ZP WOSVPGM ZP ZPIP QKWWKJL WRPIP
WOSVKJL OJG RP QRFZPG HP WRP OIWKYSP& "JG WRPJ #I& %KSQFJ
ZOQ WPSSKJL HP QFHP HFIP QWN^^M KJ ^IFJW F^ RKHM OJG ZP
ZPIPM TFN VJFZM KW ZOQJ[W GFZJLIOGKJL FI JFWRKJLM ZP ZPIP
`NQW SKQWPJKJL WF RKH WOSV&
R> #I& AHKWRM K^ WIOKJKJL ZPIP XIF]KGPG WF TFNM HOGP
O]OKSO\SP WF RPSX TFN KJWPIOYW OJG YFHHNJKYOWP ZKWR
WIOJQLPJGPI KJHOWPQM ZFNSG TFN OWWPJGU
3> $PQM QKI& %P OWWPJG OSS F^ KW&
R> ?NW WROW[Q JFW \PPJ F^^PIPGU
3> %P ZPIP WFSG KW ZOQ YFHKJL OJG QPYNIKWT HKLRW RO]P
OSIPOGT \PPJ WRIFNLR KW& < `NQW ROGJ[W \PPJ WRIFNLR KW
HTQPS^ TPW&
R> %RT YOJ[W #Q& .KOHFJG \P WIOJQ^PIIPG WF *PJWIOS FI
bFRJQFJU
!+) */0,!@ < WRKJV RP[Q OJQZPIPG WROW&
%<!>)AA A#<!+@ $POR& < YFNSGJ[W PJWPI RKH& <
ROGJ[W YRPYVPG RKQ ^KSP FI JFWRKJL& !ROW KQ JFW O 99 <
HPOJM KW[Q JFW O XIF\SPH F^ PJWPIKJL RKH& %P `NQW RO]P WF
YRPYV OJG QPP K^ RP cNOSK^KPQ ^FI WROW KJQWKWNWKFJ&
Case 5:15-cv-00050-MTT Document 49-11 Filed 05/18/15 Page 14 of 20
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
!!"
YFHXFNJG&
R> %PSSM ZROW[Q WRP YFHXFNJGU
3> !ROW[Q ZRPIP OSS LPJPIOS XFXNSOWKFJ LF WF WRP TOIGQM
LF WF PGNYOWKFJM LF WF XIFLIOHQ&
R> <Q WRPIP P]PIM K^ WRKJLQ OIP \PKJL FXPIOWPG OQ WRPT
JFIHOSST FXPIOWPM KQ WRPIP P]PI OJT YFJWOYW \PWZPPJ YSFQPG
QPYNIKWT KJHOWPQ KJ WRP A#0 OJG WRFQP JFW KJ WRP A#0U
3> !RPIP QRFNSGJ[W \P& <M TFN VJFZM < GFJ[W VJFZ& <[H
JFW WRPIP OSS WRP WKHP&
R> ?NW WRP XIFYPGNIPQ OIP WROW WRPIP ZFNSG JFW \P QNYR
YFJWOYWU
3> ,KLRW&
!+) */0,!@ "JT ^FSSFZ9NX cNPQWKFJQ FJ WRP
cNPQWKFJQ < OQVPGU
#A& B/,)@ >FM $FNI +FJFI&
#,& .<><)((<@ >FM $FNI +FJFI&
!+) */0,!@ "SS IKLRW& !ROJV TFNM #I& AHKWR&
$FN HOT QWPX GFZJM OJG TFN YOJ IPHOKJ KJ WRP YFNIWIFFH K^
TFN ZKQR& #Q& BFIPM OJTWRKJL ^NIWRPI \T ZOT F^ P]KGPJYPU
#A& B/,)@ >FM $FNI +FJFI&
!+) */0,!@ #Q& BFIPM SPW HP OQV TFN QFHP
cNPQWKFJQ&
#A& B/,)@ $PQM QKI&
!+) */0,!@ "Q < NJGPIQWOJG WFGOTM WRP GPYKQKFJ
WF HOJ WRP LNOIG XFQW KJ WRP QXPYKOSKePG SK]KJL NJKW ZRPIP
Case 5:15-cv-00050-MTT Document 49-11 Filed 05/18/15 Page 15 of 20
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
!!#
"QRSPT .KOHFJG KQ ZOQ HOGP O^WPI FNI "XIKS ;WR RPOIKJLf KQ
WROW YFIIPYWU
#A& B/,)@ $FNI +FJFIM HT NJGPIQWOJGKJL KQ WROW
OW WRP RPOIKJL #Q& ?IPZWFJ 99 HT NJGPIQWOJGKJL KQ WROW
YFNJQPS ROG QNLLPQWPG WF #Q& ?IPZWFJ WROW HOT\P WRKQ ZOQ
OJ KQQNP QRP ZOQ JFW OZOIP F^ OJG KJGKYOWPG WROW QRP ZFNSG
LF \OYV OJG WOVP OJT OGGKWKFJOS QWPXQ WF OGGIPQQ WROW
KQQNP& !ROW[Q HT NJGPIQWOJGKJL&
!+) */0,!@ %PSSM RPI WPQWKHFJT ZOQ WROW WROW
XFQW ZOQ HOJJPG 83 RFNIQ O GOT&
#A& B/,)@ #T NJGPIQWOJGKJL ZOQ QRP ZOQ WOSVKJL
O\FNW WRP YFJWIFS IFFH OQ FXXFQPG WF O ^SFFI F^^KYPI& "JG
<[H WPSSKJL TFN ZROW HT NJGPIQWOJGKJL KQM $FNI +FJFIM QF <
RFXP <[H JFW LPWWKJL KW KJYFIIPYW& ?NW HT NJGPIQWOJGKJL
ZOQ QRP ZOQ WOSVKJL O\FNW RO]KJL O ^SFFI F^^KYPI FJ
XOWIFS& "JG QKJYP WROW WKHP WRPT[]P HOGP QNIP WRPIP ZOQ
FJP 83h4 QF WROW K^ QFHPFJP LFPQ FNWM QOT ^FI KJQWOJYPM WF
PQYFIW WRPIP KQJ[W WROW XPIKFG F^ WKHP ZRPJ QFHPFJP KQ
PQYFIWKJL WROW WRPIP KQ JF SFJLPI O ^SFFI F^^KYPI& "JG HT
NJGPIQWOJGKJL OLOKJ ZOQ WROW FJP F^ WRP KJWPJWQ ZOQ WF
OGGIPQQ WRP YFJYPIJ O\FNW WRP GFFIQ& <^ WRPT[IP NJSFYVPG
`NQW ^IFH WRP YFJWIFS IFFH OQ FXXFQPG WF O XPIQFJ OYWNOSST
NJSFYVKJL OJG SFYVKJL WRPH HOT\P KW ZFNSG \P XIFXXPG ^IFH
WRP YFJWIFS IFFHM OJG WRPJ QFHPFJP YFNSG SPO]P KW XIFXXPG
OJG WRP YFJWIFS IFFH F^^KYPI ZFNSG JFW \P O\SP WF QPP WROW
Case 5:15-cv-00050-MTT Document 49-11 Filed 05/18/15 Page 16 of 20
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
!!$
OQ FXXFQPG WF RO]KJL O ^SFFI F^^KYPI&
!+) */0,!@ (PW HP \P QNIP < NJGPIQWOJG& !RP
YFJWIFS IFFH KQ JFW WRPIP KJ FI OG`OYPJW WF WRP
QXPYKOSKePG SK]KJL NJKWU
#A& B/,)@ #T NJGPIQWOJGKJLM OJG XPIROXQ RP
YFNSG \P HFIP YSPOI FJ WROWM KQ WROW[Q KJ WRP SK]KJL NJKW&
!+) */0,!@ +PTM #I& AHKWRM `NQW ZOSV NX WF WRP
XFGKNH OJG QRPG QFHP SKLRW FJ WRKQ KQQNP&
%<!>)AA A#<!+@ "SS IKLRW& !RP YFJWIFS IFFH KQ
QKWWKJL F]PI RPIP OJG WRPT YOJ QPP KJ WRP GFIH OW OSS
WKHPQ& "JG WRP F^^KYPI QKWQ KJ WROW YFJWIFS IFFH OJG YOJ
SFFV OW OSS WKHPQ GFZJ WROW YFIIKGFI ZRPIP WRP KJHOWPQ OIP
OW& !RP \NKSGKJL F^^KYPIM QRP QWOTQ KJ WRP GFIHM QRP ZKSS
FXPJ WRP \OYV GFFI OJG SPW WRP KJHOWPQ FNWM OJG WRPJ
QRP[SS YFHP \OYV KJ WRP GFIH& "JG WROW[Q ZROW RP ZOQ
WPSSKJL HP ZRPJ ZP ZPIP KJ WRPIP QF WRP F^^KYPI ZKSS QWOT
KJ WRPIP&
!+) */0,!@ %PSSM WRPJ WRP YFJWIFS IFFH KQ
QWO^^PG 83 RFNIQU
%<!>)AA A#<!+@ 83h4&
!+) */0,!@ "JG WRPJM #Q& BFIPM TFN[IP QOTKJL KJ
OGGKWKFJ WF WROW ZROW ROQ ROXXPJPG&
%<!>)AA A#<!+@ !RP ^SFFI F^^KYPIM 83h4&
!+) */0,!@ !RP ^SFFI F^^KYPI OIIOJLPHPJWQ RO]P
\PPJ HOGP ^FI ZROWM QXPYK^KYOSSTU
Case 5:15-cv-00050-MTT Document 49-11 Filed 05/18/15 Page 17 of 20
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
!!%
#A& B/,)@ !ROW O ^SFFI F^^KYPI ZFNSG OSQF \P FJ
WRP ^SFFI 83h4& AF JFW `NQW QFHPFJP KJ WRP YFJWIFS NJKW
83h4 \NW O ^SFFI F^^KYPI 83h4& AFM OJG YFIIPYW HP K^ <[H
ZIFJL XSPOQPM QF K^ WRPIP[Q O YROJLP F^ QRK^W FI K^ O
^SFFI F^^KYPI KQ PQYFIWKJLM WRPIP ZFNSGJ[W \P O WKHP JFZ
ZRPIP WRPIP[Q JFW O ^SFFI F^^KYPI WRPIP ^FI OJT OHFNJW F^
WKHP&
!+) */0,!@ /VOT& !ROJV TFN& .I& #OKQR& <Q
WROW RFZ TFN XIFJFNJYP RKQ JOHPU
#,& .<><)((<@ $PQM $FNI +FJFI&
!+) */0,!@ ?NW KW[Q QXPSSPG #9"9<9A9+
2QXPSSKJL6& #Q& BFIPM RO]P TFN ROG OJT YFHHNJKYOWKFJQ
ZKWR .I& #OKQRU
#A& B/,)@ >FM $FNI +FJFI& "SS YFHHNJKYOWKFJQ
LF WRIFNLR #I& bFRJQFJ \PYONQP RP[Q .I& #OKQR[Q YFNJQPS&
!+) */0,!@ %PSSM QKJYP FNI SOQW RPOIKJLM ROQ 99
WF TFNI VJFZSPGLP ROQ OJT\FGT ^IFH WRP "WWFIJPT BPJPIOS[Q
F^^KYP ROG OJT YFHHNJKYOWKFJ ZKWR .I& #OKQRU
#A& B/,)@ >FM $FNI +FJFIM ZP 99 ZPSSM ZP RO]P
YFJWOYW WRIFNLR .O]KG 99
!+) */0,!@ bNQW WRIFNLR #I& bFRJQFJU
#A& B/,)@ $PQM OJG WF F\WOKJ OJ O^^KGO]KW OQ
XOIW F^ WRP XIPSKHKJOIT KJ`NJYWKFJM ZRKYR 99 KJ FXXFQKWKFJ
WF O XIPSKHKJOIT KJ`NJYWKFJ ZRKYR .I& #OKQR GKG QKLJ OJG
ZP QN\HKWWPG KW WF WRP *FNIW&
Case 5:15-cv-00050-MTT Document 49-11 Filed 05/18/15 Page 18 of 20
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
!$%
WIOJQ^PIIPG ^IFH BPFILKO AWOWP 1IKQFJ WF OJFWRPI XIKQFJ
\PYONQP WRP FWRPI SPWWPIQ ZPIP JFW QKLJPG FI FWRPIZKQP
KGPJWK^KPG WRP ONWRFIQ QN^^KYKPJWSTM OJG RP YFNSG JFW
GPWPIHKJP ZRF ZIFWP WRP FWRPI SPWWPIQ&
"LOKJM OJFWRPI QWOWPHPJW ZOQ ZIKWWPJ OJG QKLJPG
\T #Q& .KOHFJG& ARP YFJWPJGQ KW ZOQ JFW ]FSNJWOIT&
1IKQFJ F^^KYKOSQ ZRF ZKWJPQQPG KW YFJWPJG WROW KW ZOQ& %P
ROG YSOIK^KYOWKFJ ZKWR IPLOIG WF WRP QXPYKOSKePG SK]KJL
NJKW& <W[Q NJYSPOI 99 WRPIP ZOQ QFHP QNLLPQWKFJ WFGOT
ZRPWRPI FI JFW KW YNIIPJWST RFNQPQ WIOJQLPJGPI KJHOWPQ&
?NW #Q& ?IPZWFJ QOKG HFQW F^ WRP WIOJQLPJGPI KJHOWPQ OW
BPFILKO AWOWP 1IKQFJ OIP LPJPIOSST RFNQPG KJ WRP LPJPIOS
XFXNSOWKFJM QRP YSOKHQ ZKWR JF YFHXSOKJWQ \T WRPH KJ TPOIQ
XOQWM OQ GKG (KPNWPJOJW bFRJQFJM WROW KQ RP GPJKPG RO]KJL
VJFZSPGLP F^ OJT XIKFI YFHXSOKJWQ ^IFH WRP WIOJQLPJGPI
KJHOWPQ OW BPFILKO AWOWP 1IKQFJM ZKWR WRP P_YPXWKFJ F^ FJP
YOSS WF WRP 1,)"M O RFWSKJPM ZRKYR RP KJ]PQWKLOWPG OJG
WROW KJHOWPM O WIOJQLPJGPI KJHOWPM QOKG RP GKG JFW HOVP 99
QRP GKG HOVP WROW YFHXSOKJW& ?NW ZKWR IPLOIG WF WRP
YKIYNHQWOJYPQ KJ WRP QXPYKOSKePG SK]KJL NJKWM KW KQ O
D:9YPSS ^OYKSKWT& #Q& .KOHFJG KQ KJ YPSS JNH\PI D ZRKYR
WRP P]KGPJYP KQ KQ KJ XIF_KHKWT WF WRP ]KGPF OJG WRP
LNOIGQ WRP YSFQPQW F^ WRP D: YPSSQ& "Q O IPQNSW F^
YSOIK^KYOWKFJ < LFW WFGOTM < NJGPIQWOJG JFZ WROW WRPIP KQ
O YFHHOJG XFQW FI YFJWIFS XFQW ZKWRKJ PTPQKLRW F^ WROW
Case 5:15-cv-00050-MTT Document 49-11 Filed 05/18/15 Page 19 of 20
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
!$&
NJKW WROW KQ HOJJPG 83 RFNIQ O GOT&
<J OGGKWKFJM OXXOIPJWST WRKQ ZOQ GFJP QKJYP FNI
SOQW RPOIKJLM O GFIH F^^KYPIM < \PSKP]P WRP XFQKWKFJ ZOQ
YOSSPGM KQ JFZ OQQKLJPG WRPIP FJ O YFJQWOJW \OQKQ&
!RP GFFI WROW ZOQ YFHXSOKJPG O\FNW WROW KJ WRP
XOQW OXXOIPJWST ZOQ JFW QPYNIPG OQ XPIROXQ KW QRFNSG RO]P
\PPJM WRPIP[Q \PPJ YROJLPQ HOGP ZKWR IPLOIG WF WROW QF
WROW KW KQ QPYNIP& "Q #I& AHKWR QOKG OJG RKQ YFNJQPS
XFKJWPG FNWM YOJ ZP QOT ZKWR YPIWOKJWT WROW WRPIP ZFJ[W \P
QFHP LSKWYR FI QFHP ^OKSNIP WF QPYNIP WRP GFFIU !ROW[Q
YPIWOKJST XFQQK\SPM \NW WRPIP RO]P \PPJ YROJLPQ HOGP WF
PJQNIP WROW WRP GFFI ZKSS \P QPYNIPG&
>FZM ZP RPOIG YFHXPSSKJL WPQWKHFJT ^IFH #Q&
.KOHFJG WRKQ HFIJKJL HNYR F^ ZRKYR GKG YFJ^SKYW ZKWR WRP
WPQWKHFJT WROW ZP[]P RPOIG ^IFH XIKQFJ F^^KYKOSQ OJG <
YOJ[W WPSS XIPYKQPST ZRPIP WRP WINWR SKPQ OW WRKQ XFKJW&
"J P_OHXSP XPIROXQ F^ WRP GK^^KYNSWT KJ WROW KQ WRP GKJKJL
QKWNOWKFJ& "JG < QRFNSG HPJWKFJ WROW WFF OXXPOIQ WF \P O
YROJLP WROW ROQ \PPJ HOGP IPYPJWSTM ZRPWRPI JFW KJ
IPQXFJQP WF #Q& .KOHFJG[Q YFHXSOKJWQM < GFJ[W VJFZf \NW
WROW KJHOWPQ KJ WRP QXPYKOSKePG SK]KJL NJKW OIPM OQ O
HOWWPI F^ YFNIQP JFZM PQYFIWPG WF GKJKJL& "Q < NJGPIQWOJG
KWM #Q& .KOHFJG ROQJ[W GPJKPG OGGKWKFJOS PQYFIWQ \PTFJG
WROW IFNWKJP PQYFIW ^FI IPOQFJQ WROW QRP P_XSOKJPGf
XOIWKYNSOIST QRP KQ YFJYPIJPG O\FNW \PKJL O QJKWYR FI
Case 5:15-cv-00050-MTT Document 49-11 Filed 05/18/15 Page 20 of 20
Exhibit I
Case 5:15-cv-00050-MTT Document 49-12 Filed 05/18/15 Page 1 of 11
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
!
+, -./ 0,+-/1 2-3-/2 1+2-4+5- 5604-
764 -./ 8+119/ 1+2-4+5- 67 :/64:+3
8356, 1+;+2+6,
<<<<<<<<<<<<<<<<<<<<
32.9/= 3> 1+386,1? @@ 5ABC ,D> %@!%E5;E%*E8--
;2 @@ 3FGHI )? "*!%
5688+22+6,/4 J4+3, 6K/,2 @2.346, 9/K+2? /- 39 @
1/7/,13,-2> @ 8ALDM? :CDGNHA<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<
-/8O6434= 4/2-43+,+,: 641/4 ./34+,:
J/764/ -./ .6,643J9/ 8345 -> -4/31K/990,+-/1 2-3-/2 1+2-4+5- P01:/? O4/2+1+,:
3OO/343,5/2@
764 -./ O93+,-+77@ 13;+1 1+,+/99+5.+,=/4/ /Q+/,3-39+/ 9=6,2260-./4, O6;/4-= 93K 5/,-/4$** K32.+,:-6, 3;/,0/86,-:68/4=? 39 #&!*$
764 -./ 1/7/,13,-2@ 1/J643. ,693, :64/8+5./99/ .+425.$* 53O+-69 2R034/? 2K3-93,-3? :3 #*##$
13;+1 ;> P6.,26,+,29/= 3,1 435/-./ 83=73+4 46=39!(! !$-. 2-4//-? ,/20+-/ "**3-93,-3? :3 #*#*)
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!"#$$% &' ()*"+,*- ./+-
0' 1' 213 456$#+178 9# 5:;<;=<456
>?@A=@4;=5?6@B
Case 5:15-cv-00050-MTT Document 49-12 Filed 05/18/15 Page 2 of 11
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
"
< = . ) >
2-/;/ 0O-6,
.<,)*! )>"#<="!</=
?$ #@& A/,)B
34
*,/@@ )>"#<="!</=
?$ #,& .<=<)((<B 77
P3,/- J4/K-6,
.<,)*! )>"#<="!</=
?$ #@& A/,)B CD
*,/@@ )>"#<="!</=
?$ #,& .<=<)((<B 47
P3;3S3 P6.,26,
.<,)*! )>"#<="!</=
?$ #@& A/,)B 54
*,/@@ )>"#<="!</=
?$ #,& .<=<)((<B DED
Case 5:15-cv-00050-MTT Document 49-12 Filed 05/18/15 Page 3 of 11
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
'&
R> AKKL MKGNHNOJ #X& ?GR\UKN&
3> AKKL MKGNHNO&
R> <N YKQG SVVHLS]HU YKQW]R LRX[GHZRL YKQG cKZ
GRXFKNXHZHIHUHRX SX HN[IQLHNO HLRNUHVYHNO UGSHNHNO NRRLX
SNL FGK]HLHNO OQHLSN[R SNL UGSHNHNO UK [KGGR[UHKNSI XUSVV&
.K YKQ GRMRMZRG LRX[GHZHNO HU HN UTSU \SY^
3> $RXJ XHGJ < LK&
R> +S]R YKQ FRGXKNSIIY R]RG GR[RH]RL SNY UGSHNHNO KN
UTR FGKFRG HNURGS[UHKN HN S [KGGR[UHKNSI XRUUHNO \HUT
UGSNXORNLRG HNMSURX^
3> =KJ XHGJ < TS]R NKU&
R> +S]R YKQ R]RG HLRNUHVHRL SNY XQ[T NRRL VKG UTR XUSVV
YKQ XQFRG]HXR^
3> =KJ XHGJ < TS]R NKU&
R> +S]R YKQ R]RG HNXUGQ[URL YKQG XUSVV KN UTR FGKFRG
\SY UK GRVRG UK UGSNXORNLRG HNMSURX^
3> < TS]R KN UTSUJ XHG&
R> %TSU OQHLSN[R TS]R YKQ FGK]HLRL HN UTSU GROSGL^
3> < FGK]HLR OQHLSN[R \HUT UTR VS[U UTSU \R NRRL UK
GRXFR[U SII \TRUTRG UTRY SGR UGSNXORNLRG KG NKU& @K
\TRUTRG HV YKQ XRR XKMRKNR \HUT VRMSIR SUUGHZQURX IRUWX
NKU cQXU SQUKMSUH[SIIY SXXQMR& @K YRXJ XHGJ < TS]R&
R> <WM XKGGYJ SXXQMR \TSU^
3> "XXQMR SNYUTHNO& %RWGR OKHNO UK UGRSU SII KVVRNLRGX
UTR XSMRJ XHG&
Case 5:15-cv-00050-MTT Document 49-12 Filed 05/18/15 Page 4 of 11
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
''
R> $KQ TS]R GRVRGGRL UK #X& .HSMKNL QXHNO UTR MSIR
FGKNKQN XR]RGSI UHMRX UKLSYJ [KGGR[U^
3> < LHLJ XHG&
R> "NL YKQ LHL XK HN YKQG SVVHLS]HU SX \RII^
3> $RXJ XHG&
R> .K YKQ LK XK UK TRG VS[R^
3> $RXJ XHGJ < LK&
R> %TY^
3> ?R[SQXR HU HX S MSIR VS[HIHUYJ XHGJ SNL TR HXJ
HNLRRL VKG \TSU < TS]R ZRRN UKILJ VGKM MY ReFRGHRN[RJ HU
HX S MSIR KVVRNLRG&
R> 'KG TK\ IKNO TS]R YKQ TSL GRXFKNXHZHIHUHRX \HUT
GRXFR[U UK UTR UGSNXORNLRG HNMSURX SU ARKGOHS @USUR
1GHXKN^
3> !TR VHGXU UGSNXORNLRG HNMSUR UTSU < [SMR HN [KNUS[U
\HUT HX VSG ZS[b SX D;;7&
R> !TSUWX 8E YRSGX SOKJ [KGGR[U^
3> !TSUWX [KGGR[UJ XHG&
R> @K VKG 8E YRSGX YKQW]R ZRRN GRVRGGHNO UK UGSNXORNLRG
HNMSURX \HUT UTR MSIR FGKNKQN ZR[SQXR YKQ ]HR\ UTR
VS[HIHUY SX S MSIR VS[HIHUY^
3> !TSU HX [KGGR[UJ XHG&
R> +S]R YKQ HNXUGQ[URL YKQG XUSVV UK LK UTR XSMR
UTHNO^
3> $RXJ XHGJ < TS]R&
Case 5:15-cv-00050-MTT Document 49-12 Filed 05/18/15 Page 5 of 11
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
'(
R> 'KG 8E YRSGX^
3> < TS]RNWU ZRRN HN S XQFRG]HXKG FKXHUHKN VKG 8E YRSGX
ZQU UTSUWX UTR \SY < TS]R ZRRN USQOTUJ XHG&
R> $KQJ HN VS[UJ TS]R GRVRGGRL UK "XTIRY .HSMKNL SX S
gXH[b YKQNO MSNgj HXNWU UTSU [KGGR[U^
3> "X S \TSUJ XHG^
R> " XH[b YKQNO MSN&
3> =KJ XHG&
R> $KQ GRVRGGRL UK S [SMRGS HN VGKNU KV S [RII UTSU
[QGGRNUIY TKQXRX #X& .HSMKNL^
3> $RXJ XHG&
R> "NL < ZRIHR]R YKQ URXUHVHRL UTSU #X& .HSMKNL \SX
MK]RL HNUK UTSU [RII GR[RNUIY^
3> < LHL&
R> <N VS[UJ SVURG UTR VHIHNO KV UTR !,/ HN UTHX [SXR^
3> $RXJ XHG&
R> +K\ IKNO TS]R YKQ GRVRGGRL UK UTR LKGM UTSU
[QGGRNUIY TKQXRX #X& .HSMKNL SX S g1,)" LKGMg^
3> %RIIJ \R XUSGURL HLRNUHVYHNO 1,)" LKGMX 99 HUWX ZRRN
FGKZSZIY GHOTU K]RG S YRSG SOKJ XHG&
R> ,R[RNUIYJ HN VS[UJ YKQ XUSGURL URIIHNO FRKFIR UTSU
UTRY XTKQIL GRVRG UK UTHX LKGM SX S 1,)" LKGM^
3> =KJ XHG& <UWX ZRRN HLRNUHVHRL SX S 1,)" LKGM VKG
MRNUSI TRSIUT IR]RI UTGRR XQFFKGUH]R IH]HNO HNMSURX&
R> ,R[RNUIY UTKQOT YKQ HNXUGQ[URL FRKFIR UK XUSGU
Case 5:15-cv-00050-MTT Document 49-12 Filed 05/18/15 Page 6 of 11
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
("
3> < LK NKU TS]R SNY SNX\RG VKG UTSU KNRJ XHG&
R> .K YKQ TS]R SNY SLLHUHKNSI FGR[SQUHKNX YKQ HNURNL UK
USbR \HUT GRXFR[U UK S[[RXX UK UTR LKGMHUKGY^
3> !TR LKGMHUKGY HX K[[QFHRL ZY S [KGGR[UHKNSI XUSVV D8
TKQGX S LSY& <U HX S FGHMSGY FKXU SNL HV SNYUTHNO HX
OKHNO KN HN UTSU LKGMHUKGY < \SNU UTR KVVRNLRG UK ZR SZIR
UK TS]R UTR SZHIHUY UK GRFKGU HU UK UTR [KGGR[UHKNSI
KVVH[RG KG UK UTR SISGM ZQUUKN UTSU HX UTRGRJ MSXT HU SNL
FGRXX HU XK YKQ [KQIL NKUHVY UTR [RNUGSI XUSUHKN KFRGSUKG&
%R GQN HNXFR[UHKN LSHIY UTGKQOT UTRGR& %R LK LSHIY UKQGX
UTSU HX QNSNNKQN[RL UTGKQOT UTRGR& <V UTRGR HX SNYUTHNO
RIXR UTSU \R [SN LK VGKM UTHX FKHNU KN \R \HII& ?QU UTR
K]RGSII HX UTSU UTR XSVRUY SNL KGLRGIY KFRGSUHKN KV
ARKGOHS @USUR 1GHXKNJ SX \RII SX VKG KVVRNLRG "XTIRY
.HSMKNLJ HX UTR QUMKXU HMFKGUSN[R VKG UTR .RFSGUMRNU KV
*KGGR[UHKNX&
R> $KQ XSHL UTSU HUWX XUSVVRL D8 TKQGX S LSY^
3> $RXJ XHG& =KU D8 TKQGXJ D8 TKQGX KNR XTHVU SNL D8
TKQGX UTR NReU XTHVU& !\RNUY VKQG TKQGX S LSYJ XHG&
R> !TSNb YKQ&
3> 1SGLKN MR VKG UTSU&
R> ?QU UKLSY URXUHVYHNO YKQ [SNWU UTHNb KV SNYUTHNOJ
XFR[HVH[X YKQWGR OKHNO UK LK SZKQU UTR VS[U UTSU UTR LKGM
MSY XKMRUHMRX ZR NKU XR[QGRL UK UTR VS[HIHUY^
3> %RWGR OKHNO UK LRVHNHURIY ORU \HUT UTR XUSVV SNL
Case 5:15-cv-00050-MTT Document 49-12 Filed 05/18/15 Page 7 of 11
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
(#
MSbR UTRM S\SGR SNL FGKZSZIY XKMR MKGR UGSHNHNO& %R [SN
SII ZRNRVHU VGKM UTSU&
R> .K YKQ TS]R SQUTKGHUY UK FGK]HLR SNY bHNL KV XSVRUY
UK HNMSURX HN UTSU VS[HIHUY SX UTRY MK]R SZKQU KUTRG SGRSX
\HUTHN UTR ARKGOHS @USUR 1GHXKN^
3> $RXJ XHG& %R TS]R MRSNX HN FIS[RJ XHG&
R> !TKXR \KQIL HN[IQLR RX[KGUHNO^
3> @KMRUHMRX \KQIL HN[IQLR RX[KGUHNO& ?QU \R MK]R ZY
ZIK[b MK]RMRNUJ UTSU HX \HUT SN RX[KGUJ \HUT S ZQHIU9HN
XRGORSNU SIKNO \HUT UTKXR HNMSURXJ YRXJ XHG&
R> <X HU FKXXHZIRJ HX HU \HUTHN YKQG FK\RG UK RNXQGR
UTSU #X& .HSMKNL \TRNR]RG XTR \SNUX UK IRS]R UTR LKGMHUKGY
[SN TS]R S[[RXX UK SN RX[KGU UK bRRF TRG XSVR SNL OK
\TRGR]RG XTR \SNUX^
3> =KJ XHGJ < [SNWU URII YKQ UTSU&
R> %TY NKU^
3> ?R[SQXR XTR [SNWU OK \TRGR]RG XTR \SNUX& %R MK]R ZY
X[TRLQIR& <V XTRWX X[TRLQIRL UK ZR SU MRNUSI TRSIUTJ HV
XTRWX X[TRLQIRL UK ZR HN UTR IHZGSGY < [SN URII YKQ UTSU <
[SN FGK]HLR RX[KGU VKG UTSU LKGMHUKGY UK MK]R SIKNO \HUT
.HSMKNL ZRHNO HN UTSU RX[KGUJ ZRHNO RX[KGURL \HUT UTR
KUTRG KVVRNLRGX&
R> @K HV UTRGRWX S FIS[R UTSU XTRWX RNUHUIRL UK OK UK
\TRUTRG UTSUWX MRNUSI TRSIUT KG UTR MRXX TSII YKQ [SN
URXUHVY UKLSY UTSU YKQ [SN RNXQGR UTSU SN RX[KGU \HII ZR
Case 5:15-cv-00050-MTT Document 49-12 Filed 05/18/15 Page 8 of 11
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
($
FGK]HLRL VKG TRG SU SII UHMRX^
3> < [SN SXXQGR UTSU ARKGOHS .RFSGUMRNU KV *KGGR[UHKNX
SNL ARKGOHS @USUR 1GHXKN \HII FGK]HLR SN RX[KGU VKG UTKXR
KVVRNLRGX UK MK]R HN S XSVR SNL XR[QGR MSNNRG&
R> +S]R YKQ R]RG UKIL #X& .HSMKNL UTSU UTHX HX SN
KFUHKN VKG TRG^
3> .HSMKNL TSX ZRRN MSLR S\SGR KV UTSU UTGKQOT UTR
SLMHXXHKN SNL KGHRNUSUHKN FGK[RXXJ XHG&
R> %RGR YKQ FGRXRNU VKG UTSU^
3> =KJ XHGJ < \SX NKU FGRXRNU&
R> .K YKQ bNK\ HV XTR [QGGRNUIY bNK\X UTSU UTHX HX SN
KFUHKN^
3> < \SNU UK UTHNb XK ZQU HV < OQRXX SU UTSU HU \KQIL
ZR S OQRXX&
R> !TSUWX GHOTU& %HII YKQ USbR SNY XURFX UK MSbR
[RGUSHN UTSU XTR bNK\X UTSU UTHX HX S FKXXHZHIHUY^
3> < \HII&
R> <N YKQG SVVHLS]HU YKQG SIXK \GHUR UTSU g.HSMKNL \SX
NRHUTRG UTGRSURNRL NKG SFFRSGRL UK ZR HN SNY LQGRXX \TRN
\GHUHNO THX XUSURMRNU&g .K YKQ GRMRMZRG \GHUHNO UTSU^
3> < LK&
R> !THX MRRUHNO UTSU \RWGR GRVRGGHNO UK \TRGR XTR \GKUR
UTHX XUSURMRNUJ UTHX \SX UTR #SG[T 83UT MRRUHNO^
3> $RXJ XHG&
R> "U UTSU UHMR \RGR YKQ S\SGR KV UTR MRLH[SI GR[KGLX
Case 5:15-cv-00050-MTT Document 49-12 Filed 05/18/15 Page 9 of 11
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
!*%
VKG SN HNURGFGRUSUHKN& #SYZR THX QNLRGXUSNLHNO HX
SFFGKFGHSUR ZQU NKU S IROSI HNURGFGRUSUHKN&
#,& .<=<)((<B < \KQIL S[[RFU UTSUJ $KQG
+KNKG& < SM SXbHNO VKG THX HNURGFGRUSUHKN SX UTR @",!
IRSLRG SNL NKU THX IROSI HNURGFGRUSUHKN&
!+) */0,!B %TSU \SX UTR dQRXUHKN SOSHN^
#,& .<=<)((<B +R QNLRGXUSNLX UTSU UTRXR
GROQISUHKNX LKNWU GRdQHGR UTR QXR KV SNY bHNL KV HNVKGMSI
OGHR]SN[R FGK[RXX^
#@& A/,)B ?QUJ $KQG +KNKGJ < TS]R UK KZcR[U
ZR[SQXR UTR TRSLHNO TRGR XSYX ReTSQXUHKN KV SLMHNHXUGSUH]R
GRMRLHRX SNL TRWX NKU MSbHNO HU [IRSG UK UTR \HUNRXX UTSU
TRWX USIbHNO SZKQU S FSGUH[QISG XQZXR[UHKN KV IROSI
\GHUHNO SNL SXbHNO THM UK [KMMRNU KN HU& < UTHNb HUWX
MHXIRSLHNO&
!+) */0,!B < \HII SIIK\ UTR dQRXUHKN&
!+) %<!=)@@B /bSYJ YKQG dQRXUHKNJ XHG&
?$ #,& .<=<)((<B
R> (HRQURNSNU aKTNXKNJ YKQ QNLRGXUSNL UTSU UTRXR
GROQISUHKNX MSbR [IRSG UTSU UTR SORN[Y XTSII NKU GRdQHGR
UTR QXR KV SN HNVKGMSI OGHR]SN[R FGK[RXX^
3> /bSY&
R> 0F SZK]R XQZXR[UHKN ?&D [SN YKQ GRSL UTSU FSGSOGSFT
HNUK UTR GR[KGLJ FIRSXR^
3> g!TR SORN[Y XTSII NKU HMFKXR S UHMR IHMHU KN \TRN SN
Case 5:15-cv-00050-MTT Document 49-12 Filed 05/18/15 Page 10 of 11
!
"
#
$
%
&
'
(
)
!*
!!
!"
!#
!$
!%
!&
!'
!(
!)
"*
"!
""
"#
"$
"%
!"##$ %& '()!*+), - ').),"( */0,! ,)1/,!), - 23456 4789:3;4
!*&
HNMSUR MSY XQZMHU S OGHR]SN[R GROSGLHNO SIIROSUHKNX KV
XReQSI SZQXR&g
R> !TSNb YKQ& <V YKQWL IKKb SU UTR XR[KNL [KIQMN
XQZXR[UHKN )&D UTSU ZROHNX UTHGL FSGUHRX& *SN YKQ GRSL
UTSU HNUK UTR GR[KGLJ FIRSXR^
3> g!THGL FSGUHRX HN[IQLHNO VRIIK\ HNMSURXJ XUSVV
MRMZRGXJ VSMHIY MRMZRGXJ SUUKGNRYX SNL KQUXHLR SL]K[SURX
XTSII ZR FRGMHUURL UK SXXHXU HNMSURX HN VHIHNO GRdQRXUX
VKG SLMHNHXUGSUH]R GRMRLHRX GRISURL UK SIIROSUHKNX KV
XReQSI SZQXR SNL XTSII ZR FRGMHUURL UK VHIR XQ[T GRdQRXU
KN ZRTSIV KV HNMSURX&g
R> "NLJ HN VS[UJ < ZRIHR]R YKQ URXUHVHRL UTSU YKQG
QNLRGXUSNLHNO HX UTSU KUTRG HNMSURX \KQIL ZR FRGMHUURL UK
MSbR RHUTRG [ISHMX KG GRFKGUX KN #X& .HSMKNLWX ZRTSIV^
3> $RX& <V SN HNMSUR XUSURL UTSU <NMSUR "XTIRY .HSMKNL
TSL ZRRN XReQSIIY SZQXRL < \KQIL HMMRLHSURIY HN]RXUHOSUR
SNL LK 99 SNL [KNLQ[U SN HN]RXUHOSUHKN KV UTSU& < \KQIL
[TR[b UK XRR \TRUTRG HU \SX XQZXUSNUHSURL KG
QNXQZXUSNUHSURL& ?R[SQXR XKMR HNMSURX MSY ZR XTY& @KMR
HNMSURX MSY VRRI MKGR [KMVKGUSZIR XFRSbHNO UK SNKUTRG
HNMSUR UTSN UTR XUSVV& @K UTRY MSY QXR SNKUTRG HNMSUR SX
SN SL]K[SUR FRG XR 99 FRG XR SN SL]K[SUR UK XFRSb KN UTRHG
ZRTSIV HN GRVRGRN[R UK UTSU&
R> !TSUWX GHOTU& "NL XKMR HNMSURX MHOTU VRRI MKGR
[KMVKGUSZIR XFRSbHNO \HUT UTRHG IS\YRGX UTSN UTR XUSVV^
Case 5:15-cv-00050-MTT Document 49-12 Filed 05/18/15 Page 11 of 11
Exhibit J
Case 5:15-cv-00050-MTT Document 49-13 Filed 05/18/15 Page 1 of 9
Case 5:15-cv-00050-MTT Document 49-13 Filed 05/18/15 Page 2 of 9
Case 5:15-cv-00050-MTT Document 49-13 Filed 05/18/15 Page 3 of 9
Case 5:15-cv-00050-MTT Document 49-13 Filed 05/18/15 Page 4 of 9
Case 5:15-cv-00050-MTT Document 49-13 Filed 05/18/15 Page 5 of 9
Case 5:15-cv-00050-MTT Document 49-13 Filed 05/18/15 Page 6 of 9
Case 5:15-cv-00050-MTT Document 49-13 Filed 05/18/15 Page 7 of 9
Case 5:15-cv-00050-MTT Document 49-13 Filed 05/18/15 Page 8 of 9
Case 5:15-cv-00050-MTT Document 49-13 Filed 05/18/15 Page 9 of 9
Exhibit K
Case 5:15-cv-00050-MTT Document 49-14 Filed 05/18/15 Page 1 of 2
Case 5:15-cv-00050-MTT Document 49-14 Filed 05/18/15 Page 2 of 2