EXHIBIT A ITEMIZATION OF COSTS
Case 2:03-cv-01892-ROS
1740662.1
Document 303-2
Filed 02/07/2007
Page 1 of 11
RE: August v. City of Phoenix Our File No. 20300-00879 - 29 Date 09-25-03 03-23-04 Disbursement Description Filing Fee; Clerk, U.S. District Court Audio/Video Tape Duplication; 3-10-04 Audio (6); APEX Document Solutions E112 Amount 150.00
E101
81.06
Search Fee; 3-18-04 court records; Hawkins & Campbell Inc. 04-02-04 Audio/Video Tape Duplication; 3-29-04 Audio (3); APEX Document Solutions 04-09-04 Outside Document Reproduction; Invoice # 13591; APEX Document Solutions 04-16-04 Service of Process; 4-5-04 Pamela Hickey; D.L. Investigations & Attorney Support, LLC 04-16-04 Service of Process; 4-5-04 Sam Hickey; D.L. Investigations & Attorney Support, LLC 06-08-04 Outside Document Reproduction; Invoice # 14133; APEX Document Solutions 06-08-04 Outside Document Reproduction; Invoice # 14148; APEX Document Solutions 06-08-04 Audio/Video Tape Duplication; 6-1-04 burn CD, imaging; APEX Document Solutions 06-10-04 Outside Document Reproduction; Invoice # 14175; APEX Document Solutions 06-10-04 Outside Document Reproduction; Invoice # 14176; APEX Document Solutions 06-10-04 Outside Document Reproduction; Invoice # 14199; APEX Document Solutions 06-10-04 Outside Document Reproduction; Invoice # 14226; APEX Document Solutions 06-16-04 Medical Records; 5-20-04 Teresa August from Canyon Surgery Center; ProDox, LLC 06-16-04 Outside Document Reproduction; 5-20-04 billing records Teresa August from David England, D.O.; ProDox, LLC 06-16-04 Outside Document Reproduction; 5-20-04 billing records for Teresa August from Maricopa Medical Center; ProDox, LLC 06-16-04 Medical Records; 5-24-04 Teresa August from Maricopa Medical Center; ProDox, LLC 06-16-04 Outside Document Reproduction; 5-24-04 records of Teresa August from Department of Treasury; CaseProDox, LLC 2:03-cv-01892-ROS Document
1740662.1
03-23-04
E124 E101 E102
60.00 40.54 18.51
E112
24.00
E112 E102 E102
84.00 61.62 25.43
E101 E102 E102 E102 E102 E124
36.75 19.07 22.47 133.37 35.20 74.75
E102
59.60
E102 E124
71.28 81.88
303-2 E102 Filed 02/07/2007
Page 2 of 11 143.20
06-16-04 06-16-04
06-16-04 06-16-04 06-16-04 06-16-04 06-16-04 06-24-04 06-24-04 07-01-04 07-01-04 07-01-04 07-01-04
07-01-04 07-01-04 07-06-04 07-06-04
07-06-04
07-06-04
07-06-04 07-06-04
07-15-04
1740662.1
Case 2:03-cv-01892-ROS
Medical Records; 5-25-04 Teresa August form Desert Hand Therapy; ProDox, LLC Outside Document Reproduction; 5-25-04 billing records for Teresa August from Cigna EVS; ProDox, LLC Medical Records; 5-25-04 Teresa August from Beth Purdy, M.D.; ProDox, LLC Medical Records; 5-26-04 Teresa August from Cigna Healthcare; ProDox, LLC Medical Records; 5-31-04 Teresa August from AZ Heart Hospital; ProDox, LLC Medical Records; 5-31-04 Teresa August from AZ Heart Hospital; ProDox, LLC Medical Records; 5-31-04 Teresa August form Charles M. Creasman, M.D.; ProDox, LLC Outside Document Reproduction; Invoice # 14250; APEX Document Solutions Outside Document Reproduction; Invoice # 14256; APEX Document Solutions Outside Document Reproduction; Invoice # 14382; APEX Document Solutions Audio/Video Tape Duplication; 6-24-04 burn CD (1); APEX Document Solutions Outside Document Reproduction; Invoice # 14387; APEX Document Solutions Audio/Video Tape Duplication; 6-25-04 Audio (8), conversion to CD (1); APEX Document Solutions Audio/Video Tape Duplication; 6-28-04 Audio (3); APEX Document Solutions Outside Document Reproduction; Invoice # 14430; APEX Document Solutions Medical Records; from Beth Purdy, M.D. re: Teresa August; ProDox, LLC Outside Document Reproduction; of billing records from AZ Heart Hospital re: Teresa August; ProDox, LLC Outside Document Reproduction; from Michael Black, Esq. re: Teresa August; ProDox, LLC Outside Document Reproduction; from Phx. Union High School re: Teresa August; ProDox, LLC Medical Records; from Cigna re: Teresa August; ProDox, LLC Outside Document Reproduction; from P.V. Unified re: Teresa August; ProDox, LLC Accident Report; Chandler Police Dept.
E124
66.05
E102 E124 E124 E124 E124 E124 E102 E102 E102 E101 E102
98.70 77.68 42.00 60.95 42.00 86.50 17.12 8.82 213.65 27.03 86.39
E101 E101 E102 E124
167.56 40.54 215.18 1.20
E102
0.75
E102
80.60
E102 E124
204.10 83.38
E102 E124
42.00
Document 303-2
Filed 02/07/2007
Page 3 of 11
80.00
Deposition Cost; 6-24-04 Marcus Dakotah Cheske August; Lea, Sherman & Habeski 07-20-04 Outside Document Reproduction; Invoice # 14538; APEX Document Solutions 07-20-04 Outside Document Reproduction; Invoice # 14556; APEX Document Solutions 07-20-04 Outside Document Reproduction; Invoice # 14574; APEX Document Solutions 07-20-04 Outside Document Reproduction; Invoice # 14605; APEX Document Solutions 07-23-04 Outside Document Reproduction; Invoice # 14730; APEX Document Solutions 08-01-04 Search Fee; 7-19-04 court records; D.L. Investigations & Attorney Support, LLC 08-02-04 Outside Document Reproduction; Invoice # 14770; APEX Document Solutions 08-02-04 Deposition Cost; 6-29-04 Pamela Ann Hickey; VideoDep Inc. 08-05-04 Outside Document Reproduction; Invoice # 14870; APEX Document Solutions 08-05-04 Deposition Cost; 6-29-04 Pamela Hickey; Lea, Sherman & Habeski 08-09-04 Hearing Transcript; Telephonic Discovery Dispute on 06/21/04; David Lee 08-09-04 Outside Document Reproduction; of tax returns re: Theresa August; United States Treasury 08-16-04 Audio/Video Tape Duplication; 8-4-04 Audio (6); APEX Document Solutions 08-16-04 Outside Document Reproduction; Invoice # 14905; APEX Document Solutions 08-16-04 Outside Document Reproduction; Invoice # 14911; APEX Document Solutions 08-16-04 Audio/Video Tape Duplication; 8-6-04 Audio (8); APEX Document Solutions 08-16-04 Medical Records; 7-12-04 Teresa August from Valley Wide Surgical; ProDox, LLC 08-16-04 Outside Document Reproduction; 7-12-04 billing records from St. Luke's Medical; ProDox, LLC 08-16-04 Outside Document Reproduction; 7-12-04 billing records from MedPro; ProDox, LLC 08-16-04 Medical Records; 7-25-04 Teresa August from St. Luke's Medical; ProDox, LLC 08-16-04 Outside Document Reproduction; 7-26-04 billing records from Beth Purdy, M.D.; ProDox, LLC 08-16-04 Medical Records; 7-26-04 Teresa August from Kim M. CaseLucas, M.D.; ProDox, LLC 2:03-cv-01892-ROS Document
1740662.1
07-20-04
E115 E102 E102 E102 E102 E102 E124 E102 E115 E102 E115 E116
369.40 53.94 123.10 5.62 12.84 39.35 19.75 27.24 419.00 4.09 369.65 148.50
E102 E102 E102 E102 E102 E124
156.00 81.08 31.47 32.04 108.10 85.50
E102
85.65
E102 E124
95.41 114.74
E102
0.45
303-2 E124 Filed 02/07/2007
Page 4 of 11 91.95
08-16-04 08-16-04 08-16-04 08-16-04 08-16-04 08-16-04
08-16-04
08-16-04 08-16-04 08-16-04 08-16-04
08-24-04
09-03-04 09-07-04
09-08-04 09-08-04
09-08-04
09-08-04 09-08-04
09-08-04
09-10-04
Case 2:03-cv-01892-ROS
1740662.1
Medical Records; 7-28-04 Teresa August from Maricopa Medical Center; ProDox, LLC Medical Records; 7-28-04 Teresa August form Charles Creasman, M.D.; ProDox, LLC Medical Records; 7-28-04 Teresa August from AZ Heart Hospital; ProDox, LLC Medical Records; 7-28-04 Teresa August from Dougals Hartzler, M.D.; ProDox, LLC Audio/Video Tape Duplication; 7-28-04 Audio (3); ProDox, LLC Outside Document Reproduction; 7-28-04 records from Alltel Communications; ProDox, LLC Outside Document Reproduction; 7-28-04 billing records from Steven S. Crohn, M.D.; ProDox, LLC Medical Records; 7-30-04 Sam Hickey from Steve DryDyk, Ph.D.; ProDox, LLC Medical Records; 7-30-04 Teresa August from Beth Purdy, M.D.; ProDox, LLC Issue Subpoena; 7-31-04 Social Security Administration; ProDox, LLC Outside Document Reproduction; 7-31-04 Social Security Administration records; ProDox, LLC Messenger Service; 7-9-04 Sam Hickey; D.L. Investigations & Attorney Support, LLC Hearing Transcript; from telephonic conference w/ Judge Silver; Laurie Adams Service of Process; 8-23-04 Sam Hickey; D.L. Investigations & Attorney Support, LLC Audio/Video Tape Duplication; 8-18-04 burn CD (1); APEX Document Solutions Outside Document Reproduction; 8-18-04 Invoice # 15137; APEX Document Solutions Outside Document Reproduction; 8-20-04 Invoice # 15179; APEX Document Solutions Audio/Video Tape Duplication; 8-24-04 burn CD (1); APEX Document Solutions Outside Document Reproduction; 8-24-04 Invoice # 15238; APEX Document Solutions Outside Document Reproduction; 8-24-04 Invoice # 15240; APEX Document Solutions Deposition Cost; 8-19-04 Mark Stephen August; Lea, Sherman & Habeski
E124 E124 E124 E124 E102
182.00 126.00 182.00 101.57 27.50
E102
98.27
E102 E124 E124 E113
84.15 67.00 80.00 19.80
E102
42.00
E107 E116
132.80 52.80
E112 E101
88.80 27.03
E102
239.72
E102 E101
119.86 27.03
E102
106.54
E102 E115
29.97 838.65
Document 303-2
Filed 02/07/2007
Page 5 of 11
09-10-04
09-10-04 09-10-04 09-10-04 09-17-04 09-20-04 09-20-04 09-20-04 09-24-04 09-24-04
10-10-04 10-10-04 10-10-04 10-10-04 10-10-04 10-18-04 10-20-04 10-25-04 11-09-04 11-09-04
11-09-04 11-22-04 11-22-04 12-09-04
Case 2:03-cv-01892-ROS
1740662.1
Deposition Cost; 8-18-04 Sergeant R. W. Griffin, Nicholas Lynde; Morris-Crowe Court Reporting L.L.C. Outside Document Reproduction; Invoice # 15254; APEX Document Solutions Audio/Video Tape Duplication; 8-26-04 burn CD (1); APEX Document Solutions Outside Document Reproduction; Invoice # 15260; APEX Document Solutions Deposition Cost; 8-26-04 Theresa J. August; Lea, Sherman & Habeski Medical Records; 8-10-04 Steve DryDyk, Ph.D.; ProDox, LLC Medical Records; Banner Desert Behavioral; ProDox, LLC Medical Records; 8-27-04 Lauro Patino, M.D.; ProDox, LLC Deposition Cost; 8-16-04 Sam Hicky appearance fee; Lea, Sherman & Habeski Deposition Cost; 8-16-04 Sam Hickey, 8-19-04 Mark August, 8-26-04 Theresa J. August; VideoDep Inc. Outside Document Reproduction; Invoice # 15546; APEX Document Solutions Outside Document Reproduction; Invoice # 15569; APEX Document Solutions Outside Document Reproduction; Invoice # 15629; APEX Document Solutions Outside Document Reproduction; Invoice # 15677; APEX Document Solutions Deposition Cost; 9-9-04 Richard Seligson, M.D.; Lea, Sherman & Habeski Hearing Transcript; David Lee Medical Records; from Lauro Patino, M.D. re: Sam Hickey; ProDox, LLC Deposition Cost; 9-9-04 Richard Seligson, M.D.; VideoDep Inc. Outside Document Reproduction; Invoice # 15370; APEX Document Solutions Outside Document Reproduction; employment records from Phoenix Unified HS; ProDox, LLC Medical Records; from Beth A Purdy, M.D.; ProDox, LLC Outside Document Reproduction; Invoice # 16060; APEX Document Solutions Outside Document Reproduction; Invoice # 16134; APEX Document Solutions Service of Process; 11-5-04 Sam Hickey; D.L. Investigations & Attorney Support, LLC
E115 E102 E101 E102 E115 E124 E124 E124 E115
631.25 4.89 27.03 45.23 931.90 59.90 147.16 67.00 50.00
E115 E102 E102 E102 E102 E115 E116 E124 E115 E102
1,694.00 4.67 2.33 19.07 8.99 211.90 154.00 61.32 264.00 8.13
E102 E124 E102 E102
25.10 135.95 202.45 133.61
Document 303-2
E112
Filed 02/07/2007
Page 6 of 11
84.00
Search Fee; 11-23-04 court records; D.L. Investigations & Attorney Support, LLC 12-09-04 Outside Document Reproduction; 11-23-04 court records; D.L. Investigations & Attorney Support, LLC 12-10-04 Outside Document Reproduction; Invoice # 16226; APEX Document Solutions 12-10-04 Outside Document Reproduction; Invoice # 16227; APEX Document Solutions 12-10-04 Outside Document Reproduction; Invoice # 16283; APEX Document Solutions 12-10-04 Medical Records; from Phx. Union H.S.; ProDox, LLC 12-10-04 Medical Records; from Beth Purdy, MD; ProDox, LLC 12-10-04 Medical Records; from AZ Dept. of Education; ProDox, LLC 12-10-04 Medical Records; from Paradise Valley H.S.; ProDox, LLC 12-10-04 Medical Records; from Beth Purdy, MD; ProDox, LLC 12-20-04 Professional Fee; 1/2 of fee; Raynak and Raynak, P.C. 12-21-04 Outside Document Reproduction; APEX Document Solutions 12-21-04 Outside Document Reproduction; APEX Document Solutions 01-04-05 Witness Fee; Daniel Treon 01-10-05 Outside Document Reproduction; APEX Document Solutions 01-10-05 Audio/Video Tape Duplication; CD Duplications; APEX Document Solutions 01-10-05 Deposition Cost; of Sam F. Hickey on 12/09/04; VideoDep Inc. 01-25-05 Audio/Video Tape Duplication; Invoice # 16555; APEX Document Solutions 01-25-05 Audio/Video Tape Duplication; CD with imaging (1); APEX Document Solutions 01-25-05 Outside Document Reproduction; Invoice # 16702; APEX Document Solutions 02-09-05 Audio/Video Tape Duplication; Audio (2); APEX Document Solutions 02-09-05 Deposition Cost; 12-8-04 Officer Toby Dunn; Morris-Crowe Court Reporting L.L.C. 02-09-05 Deposition Cost; 12-9-04 Sam Hickey; Morris-Crowe Court Reporting L.L.C. 02-09-05 Deposition Cost; 1-5-05 Lyle Monson; Morris-Crowe Court Reporting L.L.C. 02-09-05 Deposition Cost; 1-18-05 Sergeant Joseph Tomory; Morris-Crowe Court Reporting CaseL.L.C. 2:03-cv-01892-ROS Document
1740662.1
12-09-04
E124
18.75
E102 E102 E102 E102 E102 E102 E102 E102 E102 E123 E102 E102 E114 E102
1.00 7.26 48.90 26.75 20.00 75.64 86.10 124.23 59.00 618.75 14.52 102.64 40.04 286.81
E102 E115 E124 E124 E102 E124
64.86 609.00 210.80 27.03 44.45 27.03
E115 E115 E115
677.25 635.00 181.75
303-2 E115 Filed 02/07/2007
Page 7 of 11 407.75
02-23-05 02-23-05 03-07-05
03-25-05 03-25-05 04-05-05
04-05-05
04-05-05 04-29-05
05-20-05
05-22-05 05-22-05
05-24-05
02-09-06 11-07-06 11-15-06 11-15-06 11-15-06 11-15-06 11-15-06 11-15-06
Case 2:03-cv-01892-ROS
1740662.1
Outside Document Reproduction; Invoice # 16923; APEX Document Solutions Deposition Cost; 2-10-05 Beth A. Purdy, M.D.; Lea, Sherman & Habeski Messenger Service; 2-22-05 Mike Carhart; D.L. Investigations & Attorney Support, LLC Outside Document Reproduction; APEX Document Solutions Outside Document Reproduction; APEX Document Solutions Deposition Cost; 2-11-05 Jeffeory G. Hynes; Morris-Crowe Court Reporting L.L.C. Deposition Cost; 2-28-05 Jeffoery Hynes, Vol. II; Morris-Crowe Court Reporting L.L.C. Deposition Cost; 2-10-05 Beth Purdy, M.D.; VideoDep Inc. Professional Fee; Services Rendered 9-9-04 -deposition; Richard A. Seligson Professional Fee; 2-10-05 video deposition of Dr. Beth A. Purdy; The Orthopedic Clinic Association, P.C. Outside Document Reproduction; Pitney Bowes Management Services Audio/Video Tape Duplication; CD Duplications; Pitney Bowes Management Services Deposition Cost; - (dij) this was originally charged on our matter 20300-897 on 11/8/04. We have refunded that matter.; The Orthopedic Clinic Association, P.C. Hearing Transcript; Prepayment; David Lee Outside Document Reproduction; Invoice #12032; MPAC Enterprises, LLC Outside Document Reproduction; MPAC Enterprises, LLC Outside Document Reproduction; MPAC Enterprises, LLC Outside Document Reproduction; MPAC Enterprises, LLC Outside Document Reproduction; MPAC Enterprises, LLC Outside Document Reproduction; MPAC Enterprises, LLC Outside Document Reproduction; MPAC Enterprises, LLC
E102 E115
28.50 595.85
E107 E102 E102
37.50 157.09 11.03
E115
363.50
E115 E115
322.25 599.00
E124
350.00
E124 E102
1,800.00 85.41
E102
58.38
E115 E116 E102 E102 E102 E102 E102 E102 E102
900.00 136.40 2.21 96.97 1.34 13.44 26.80 281.08 126.92
Document 303-2
Filed 02/07/2007
Page 8 of 11
Outside Document Reproduction; Invoice #12257; MPAC Enterprises, LLC 11-27-06 Outside Document Reproduction; Invoice #12266; MPAC Enterprises, LLC 11-27-06 Outside Document Reproduction; Invoice #12254; MPAC Enterprises, LLC 11-27-06 Outside Document Reproduction; Invoice #12241; MPAC Enterprises, LLC 11-27-06 Audio/Video Tape Duplication; 6 audio tapes; MPAC Enterprises, LLC 11-27-06 Outside Document Reproduction; Invoice #12217; MPAC Enterprises, LLC 11-27-06 Outside Document Reproduction; Invoice #12274; MPAC Enterprises, LLC 12-08-06 Outside Document Reproduction; Invoice #12341; MPAC Enterprises, LLC 12-08-06 Audio/Video Tape Duplication; Invoice #12351 - clean up and CD with imaging; MPAC Enterprises, LLC 12-08-06 Audio/Video Tape Duplication; Invoice #12399 - 1 audio tape conversion; MPAC Enterprises, LLC 12-08-06 Outside Document Reproduction; Invoice #12434; MPAC Enterprises, LLC 12-08-06 Outside Document Reproduction; Invoice #12307; MPAC Enterprises, LLC 12-08-06 Outside Document Reproduction; Invoice #12344; MPAC Enterprises, LLC 12-08-06 Audio/Video Tape Duplication; Invoice #12346 - 2 audio tapes; MPAC Enterprises, LLC 12-08-06 Outside Document Reproduction; Invoice #12346; MPAC Enterprises, LLC 12-08-06 Audio/Video Tape Duplication; Invoice #12362 - 3 audio tapes; MPAC Enterprises, LLC 12-08-06 Outside Document Reproduction; Invoice #12362; MPAC Enterprises, LLC 12-08-06 Outside Document Reproduction; Invoice #12394; MPAC Enterprises, LLC 12-10-06 Audio/Video Tape Duplication; Mpeg conversions of 5 audio cassettes and 1 wma file uploaded and emailed; K-Video, Inc. 12-11-06 Service of Process; Document retrieval from Court 11/15/06; D.L. Investigations & Attorney Support, LLC 12-11-06 Outside Document Reproduction; D.L. Investigations & Attorney CaseSupport, LLC 2:03-cv-01892-ROS Document
1740662.1
11-27-06
E102 E102 E102 E102 E101 E102 E102 E102
37.67 13.66 154.14 65.25 68.10 48.23 42.06 34.85
E124
29.50
E124 E102 E102 E102
37.84 57.68 146.77 759.87
E124 E102
22.70 200.66
E124 E102 E102
34.05 285.17 103.29
E124
506.45
E112
18.75
303-2 E102 Filed 02/07/2007
Page 9 of 11 4.50
Service of Process; Document retrieval of Complaint on 11/20/06; D.L. Investigations & Attorney Support, LLC 12-13-06 Miscellaneous; 11-29-06 MS synching of video depositions; Melissa L. Saniter 12-19-06 Service of Process; Diane Lynn on 12/6/06; D.L. Investigations & Attorney Support, LLC 12-20-06 Service of Process; COR Phoenix Union High School on 12/12/06; D.L. Investigations & Attorney Support, LLC 12-20-06 Service of Process; COR Arizona Heart Hospital on 12/12/06; D.L. Investigations & Attorney Support, LLC 12-20-06 Service of Process; Dr. Richard Seligson on 12/11/06; D.L. Investigations & Attorney Support, LLC 12-20-06 Service of Process; COR Cigna Equivalent Value Statement on 12/12/06; D.L. Investigations & Attorney Support, LLC 12-20-06 Service of Process; Chris Cullen on 12/6/06; D.L. Investigations & Attorney Support, LLC 12-22-06 Hearing Transcript; 12/15/06 Final pre-trial conference; Elaine M. Cropper, RDR, CRR 12-26-06 Audio/Video Tape Duplication; MPAC Enterprises, LLC 01-08-07 Deposition Cost; for Beth Purdy & Richard Seligson, M.D.; VideoDep Inc. 01-18-07 Hearing Transcript; 1/8/07 pre-trial transcript; Cropper, Elaine M., RDR, CRR 01-18-07 Hearing Transcript; 1/9/07 trial transcript; Cropper, Elaine M., RDR, CRR 01-18-07 Hearing Transcript; 12/17/06 transcript; Cropper, Elaine M., RDR, CRR 01-18-07 Conference Call; on 12/28/06 w/Jennifer Holsman; Conference Plus, Inc. 01-18-07 Outside Document Reproduction; MPAC Enterprises, LLC 01-18-07 Outside Document Reproduction; MPAC Enterprises, LLC 01-18-07 Audio/Video Tape Duplication; MPAC Enterprises, LLC 01-18-07 Audio/Video Tape Duplication; MPAC Enterprises, LLC 01-18-07 Outside Document Reproduction; MPAC Case Enterprises, LLC 2:03-cv-01892-ROS Document
1740662.1
12-11-06
E112
22.25
E124
275.36
E112
45.20
E112
67.00
E112
67.00
E112
42.00
E112
93.00
E112 E116 E102 E115 E124 E124 E124 E105 E102 E102 E124 E124
71.60 355.64 35.37 163.15 350.35 1,294.15 355.64 10.86 38.97 182.76 79.45 22.70
303-2 E102 02/07/2007 Filed
Page 1016.80 of 11
01-31-07 01-31-07 01-31-07 01-31-07
Hearing Transcript; jury trial on 1/11/07; Cropper, Elaine M., RDR, CRR Hearing Transcript; jury trial 1/17/07; Cropper, Elaine M., RDR, CRR Hearing Transcript; jury trial 1/18/07; Cropper, Elaine M., RDR, CRR Outside Document Reproduction; MPAC Enterprises, LLC
E116 E116 E116 E102
1,372.80 1,272.70 1,086.80 6.18 ------------
Total Disbursements
$ 33,495.07
Case 2:03-cv-01892-ROS
1740662.1
Document 303-2
Filed 02/07/2007
Page 11 of 11