Case 1:04-cv-01122-LTB-MJW
Document 30-3
Filed 07/06/2005
Page 1 of 1
EXHIBIT 4 Defendants' Exhibit List 1. Employee files for BCFW of Colorado regarding disciplinary warnings or records related to disciplinary action 2. 3. 4. 5. Documents from Plaintiff's personnel file related to disciplinary actions against Plaintiff Policy Manual Plaintiff's timecard records that are relevant to this matter. Correspondence, including e-mail correspondence, related to this matter from Plaintiff to Colleen Brady and/or others, from Colleen Brady to Michael Neuman, and Michael Neuman to Colleen Brady 6. Documents related to the investigation and resolution of Plaintiff's daughter's claim of sexual harassment, including witness statements and Jesica Rudd's written statement 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Documents in file labeled "Mike Neuman's Notes" Documents in file labeled "Colleen Brady All handwritten notes made by Raquel Romero All handwritten notes made by Michael Neuman All handwritten notes made by Angie Bochy All handwritten notes made by Candie Ochoa All memos from Chris Limppo to Michael Neuman Handwritten statements made by Chris Limppo Plaintiff's statements provided to the EEOC Any exhibits identified by Plaintiff.