Free Brief in Support of Motion - District Court of Colorado - Colorado

Case 1:03-cv-02485-MSK-PAC

Document 339-46

Filed 01/31/2006

Page 1 of 2

EXHIBIT F

Case 1:03-cv-02485-MSK-PAC

Document 339-46

Filed 01/31/2006

Page 2 of 2

To:

Regional Managers and Brach Managers
Don Flyn

From: Subject: Date:

Time I Sign in-out Sheets
July 7th 2003

Time I Sign In-Out Sheets must be accurate. Managers need to review each day for completeness, accuracy and dates.
* Are all your Loan Offcers on the form? * Are all your Loan Offcers signing in and out for lunch? * Are all your Loan Offcers totaing 8 hours per day?

This form should also be used as a performance evaluation tool for you.
* Are your Loan Offcers working 8 hours per day only?

(40 hour is the acceptable work week)
*Use the report to balance in Saturday hours into the 40-hour work week.
* Are your credit pulls at acptable levels?

* Ar appraisals at acceptable levels?
Manol!ers: This form is a doUv requirement ofvou,. offce function. Post

this on vour door and reQuire vour loan officers to complete it accuratelv.

A 40-hour work week is acceptable. Please stress work ethic in vour office
to I!et the ¡ob done in 8 hours per dav.
These sheets must be completed and faxed to Tom Knowlton at 440-887-4010 the day of payroll. If you have any questions, please contat Tom at 800-686-9790 ext. 220.

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DEF-15167