Free Other Notice - District Court of Arizona - Arizona

Exh. No. 0501 0502 0503 0504 0505 0506 0507

Bates No. / ID FENS2645-0000001524 FENS26450000001484 FENS26450000001471 FENS26450000001483 VT8257 VT8167-8168 VT8166

Document Title August 29, 1998 "Visitalk Action Items" Presentation. September 13, 1998 Class A Stock Offering. September 15, 1998 "Series A Preferred Stock Purchase Agreement." September 21, 1998 "Preferred Class A Stock" term sheet. Unanimous Consent of the Board of Directors in Lieu of Special Meeting, dated September 18, 1998 regarding Mark Cardwell as a member. Written Consent in Lieu of Joint Special Meeting of the Board of Directors and Shareholders, dated September 12, 1998 regarding the 1998 Stock Option Plan. Unanimous Consent of the Board of Directors in Lieu of Special Meeting regarding the authorization of a "finder's fee," dated as of September 12, 1998. Unanimous Consent of the Board of Directors in Lieu of Special Meeting regarding the issuance of the Founder's Warrants, dated as of September 12, 1998. Unanimous Consent of the Board of Directors in Lieu of Special Meeting regarding the designation of Series A 7% non-cumulative convertible preferred stock. Unanimous Consent of the Board of Directors in Lieu of Organizational Meeting, dated September 4, 1998. Joint Unanimous Consent dated September 11, 1998. Written Consent in Lieu of Joint Special Meeting of the Board of Directors and Shareholders dated September 12, 1998. Minutes from Special Stockholder's Meeting December 2, 1998. By-Laws of Visitalk.com, Inc. Unanimous Consent of the Board of Directors in Lieu of Special Meeting dated October 28, 1998. Unanimous Consent of the Board of Directors in Lieu of Special Meeting dated as of October 28, 1998. Employment Agreement between Visitalk and Mark Cardwell. New Employee Information Sheet dated September 15, 1998. Stock Certificate from Mark Cardwell dated September 15, 1998. September 17, 1998 Press Release. September 3, 1998 Press Release. Visitalk.com advertising brochure. September 25, 1998 Rothwell e-mail.

Date Admt. 8/29/1998 9/13/1998 9/15/1998 9/21/1998 9/18/1998 X 9/12/1998 9/12/1998

Authen., but not Admt.

Objection (cite Rule of Evidence) 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901

402, 802, 901 402, 802, 901 9/12/1998

0508

VT8163-8165

X

802

0509 0510 0511 0512 0513 0514 0515 0516 0517 0518 0519 0520 0521 0522 0523

VT8160-8162 VT8126-8129 SW019670-19671 SW019672-73 SW019674-19684 SW020377-20390 SW020428-20431 SW020432 VT011414-11415 VT11719-11727 SW002428-2431 VT4491 VT4490 SW000477-479 Rothwell No. 19

802, 901 9/4/1998 X 9/11/1998 9/12/1998 12/2/1998 10/28/1998 802, 901 10/28/1998 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 802, 901

9/15/1998 9/15/1998 9/17/1998 9/3/1998 9/25/1998

December 19, 2007

DEFENDANT'S Exhibit List

1 of 11

Case 2:02-cv-02405-HRH

Document 432-2

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Exh. No. Bates No. / ID 0524 VT005164-5167 0525 VT018559-18576 0526 0527 0528 0529 0530 0531 0532 0533 0534 0535 0536 0537 0538 0539 0540 0541 0542 0543 0544 0545 0546 0547 0548 0549 0550 0551 0552 0553 Richardson Exhibit 15

Richardson Exhibit 17 VT008924-8945 VT21888-21890 VT009186-9586 VT004574-4644 VT8442-8601 VT8610-8658 VT8659-8798 VT8659-8664

SW003581 VT3652-3658 SW000559-560 SW017848-17849 SW005351-5354 SW005355-5357 SW002315-2318 SW003425-3430 SWDS0573-0574 SWDS0149-0154 SW001149-1160

Document Title "Term Sheet for Stock Purchase" for Series B Preferred Stock. October 12, 1998 "Schedule of Warrants and Financing Exhibit." Document dated November 30, 1998 from Joe Richardson to Peter Thimmesch. November 30, 1998 "Notice of Election to Purchase Shares." November 30, 1998 draft letter from Peter Thimmesch to the "Holders of Series A Preferred Stock" E-mail and attachments thereto from Peter Thimmesch to Staci Weatherford dated November 10, 1998. Letter dated November 11, 1998 to Shareholders from Peter Thimmesch Minutes from Special Stockholders Meeting held December 2, 1998. Visitalk.com, Inc. Shareholder Rights Agreement dated November 1, 1998. October 30, 1998 Bryan Cave correspondence. "Documents produced by Bryan Cave." March 18, 1999 "Confidential Information Statement." Visitalk.com Corporate Minute Book. Board of Director Meeting Minute Binder. Minute Book. Minute book dated 4-3-2000. February 24, 1999 e-mail to Peter Thimmesch from Cindy Thimmesch re: "Addition of Shares for Employee Options." July 20, 1999 Office Memorandum regarding securities law concerns. July 22, 1999 Advisory Board Agenda. June 17, 1999 hand-written notes titled "Visitalk Meeting." July 1, 1999 letter from Richard Mallery to Stephen Best. July 15, 1999 letter from Snell & Wilmer to Stephen Best. Office Memorandum dated July 14, 1999. July 14, 1999 Memorandum to Mike Donahey from Robert Hayward. Memorandum dated July 14, 1999 to Visitalk.com, Inc. from Snell & Wilmer. Document dated July 28, 1999. August 11, 1999 e-mail from Peter Thimmesch to Stephen Best. "Outline of Likely Tax Consequences" document. Visitalk.com, Inc. Corporate Retreat Agenda and related documents. October 18, 1999 Memorandum to the Members of the Board of Directors and Officers of Visitalk.com, Inc.

Date 10/12/1998 11/30/1998 11/30/1998 11/30/1998 11/10/1998 11/11/1998 12/2/1998 11/1/1998 10/30/1998 3/18/1999

Admt. X

Authen., but not Admt.

Objection (cite Rule of Evidence) 802, 901 FTD 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 802, 901

X 402, 802, 901 X 802, 901

X See Below 3/3/2000 2/24/1999 7/20/1999 7/22/1999 6/17/1999 7/1/1999 7/15/1999 7/14/1999 7/14/1999 7/14/1999 7/28/1999 8/11/1999

See Below 802, 901, FTD 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901

X X X 802, 901 802, 901 See Below

See Below X X X

10/18/1999 802, 901

December 19, 2007

DEFENDANT'S Exhibit List

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Case 2:02-cv-02405-HRH

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Exh. No. Bates No. / ID 0554 SW1162-1165 0555 0556 0557 0558 0559 0560 0561 0562 0563 0564 0565 0566 0567 0568 0569 0570 0571 0572 0573 0574 0575 0576 0577 0578 VT005638-5640 SWDS0816-831 VT019909-19973 SW003371 SW004805-4848 SW001167-1171 SW001135-1147 SW18192 SWDS0206 VT007141-7152 SWDS0028-0030 SWDS0145 VT008361-8366 VT005441 VT5442-5444 SW025416 VT12168-12173 Schweigert No. 2

Document Title Memorandum to Visitalk.com, Inc. dated October 18, 1999. Memorandum to Members of the Board of Directors of Visitalk.com, Inc. dated October 18, 1999. Memorandum to Visitalk.com, Inc. from Snell & Wilmer dated October 18, 1999 regarding SEC reporting and compliance requirements. October 18, 1999 Memorandum from Mike Donahey to Charles Pulaski. October 28, 1999 e-mail from Stephen Best to Richard Mallery. November 2, 1999 memorandum from Michael Donahey to Visitalk's Board of Directors. November 19, 1999 memo from Michael Donahey re: Founder's Warrants. November 22, 1999 memorandum from Mike Donahey to Stephen Best. November 24, 1999 Minutes of a Special Meeting of the Board of Directors. November 29, 1999 letter to Susan Cole from Alan Kaplan. December 2, 1999 "Release of Claims" of Susan Cole E-Mail from Mike Donahey to Cardwell, Thimmesch, O'Donnell, Hirschberg, and Kaplan regarding Cardwell Release. December 13, 1999 "Release of claims" of Mark Cardwell. January 1, 2001 "Statement of Financial Affairs of Visitalk.com." February 15, 2001 Business and Industry Monthly Operating Report filed in Visitalk Bankruptcy. January 7, 2003 Business and Industry Monthly Operating Report filed in Visitalk Bankruptcy. December 13, 1999 letter from Visitalk to Allen and Catherine Adler, and attachments. Facsimile and attached documents from Ray Gaston to Bob Hayward dated December 1, 1999. December 13, 1999 "Updated Confidential Information Statement." December 24, 1999 office memorandum. December 27, 1999 Shareholder's Special Meeting Packet. March 20, 2000 e-mail from Cindy Thimmesch to David Weiss re: "Founder's Warrants," and attachments thereto. December 29, 1999 e-mail from Ray Gaston to Peter Thimmesch. January 16, 1999 e-mail from Ray Gaston to Peter Thimmesch. Action by Unanimous Written Consent dated October 1, 1999.

Date Admt. 10/18/1999 10/18/1999 10/18/1999 10/18/1999 10/28/1999 11/2/1999 11/19/1999 11/22/1999 11/24/1999 11/29/1999 12/2/1999

Authen., but not Admt.

Objection (cite Rule of Evidence) 402, 802, 901 802, 901 802, 901 402, 802, 901

X X X X X X X 802 802 802 402, 802, 901 802, 901 402, 802, 901 402, 802, 901

12/13/1999 1/1/2001 2/15/2001 1/7/2003

402, 802, 901 12/13/1999 X 12/1/1999 12/13/1999 12/24/1999 12/27/1999 3/20/2000 12/29/1999 1/16/1999 10/1/1999 X X 402, 802, 901 402, 802, 901 802, 901 402, 802, 901 402, 802, 901 802, 901 802

FENS2645-0000001821 FENS2645-0000002339 SW010050-52

December 19, 2007

DEFENDANT'S Exhibit List

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Case 2:02-cv-02405-HRH

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Exh. No. Bates No. / ID 0579 SW011006-11014 0580 0581 0582 0583 0584 0585 0586 0587 0588 0589 0590 0591 0592 0593 0594 0595 0596 0597 0598 0599 0600 0601 0602 0603 0604 0605 0606 0607 0608 SW011440-11443 SW016202-211 SW019652-656 SW003382 Pulaski No. 5 Pulaski No. 6 Pulaski No. 8 Pulaski No. 14 FENS29450000030451 VT011416-11417 SW002276-2278 SW006221-6236 VT011446-1455 SW005875-5880 SW000279-293 FENS2645-0000002575 FENS2645-0000004966 Gaston Exhibits 10, 11, 12, 13 SW000615-674 SW001094-1118 SW000530-552 SW000547-549 SW005830-5850 VT4489 Exhibit 52 to Gaston Deposition SW000496

Document Title October 27, 1999 letter to Stephen Best from Snell & Wilmer and attachments. Facsimile and attachments dated October 4, 1999 from Stephen Best to Snell & Wilmer. December 10, 1999 letter from Snell & Wilmer to Ernst & Young. Action by Unanimous Written Consent dated December 27, 1999. Office Memorandum dated December 10, 1999. Hand-written Notes. Hand-written Notes. Attorney Notes. Visitalk.com "Notes to file." E-mail from Mark Cardwell to Allan Kaplan dated October 14, 1999. January 21, 2000 letter from Janet Lord to Stephen Best. February 1, 2000 Letter to Mark Cardwell from Stephen Best. February 2, 2000 letter from Fennemore Craig. February 1, 2000 Fax from Marsha Smith to Mike Donahey, and attached Novacare documents. March 21, 2000 letter from Stephen Stodghill. April 27, 2000 letter and attachments from Snell & Wilmer to Janet Lord. February 28, 2000 Memorandum from Shirley Nagy to Mike Donahey May 10, 2000 "Settlement, Separation and Release Agreement." E-mail from Cindy Thimmesch dated March 17, 1999. E-mail dated March 29, 1999. Visitalk Trial Balance Sheets. Internet Communications Portal Patent Application. Undated Ernst & Young Presentations Materials. Press Release dated June 22, 1998. Press Release dated June 22, 1998. April 1999 Visitalk.com Visit and Evaluation. October 9, 1998 Press Release. Goldman Sachs and Wit Soundview "information sheet" December 29, 1998 "Too excited" e-mail from Ray Gaston Wall Street Journal article dated September 23, 1999.

Date Admt. 10/27/1999 10/4/1999 12/10/1999 12/27/1999 12/10/1999

Authen., but not Admt.

Objection (cite Rule of Evidence) 402, 802, 901 402, 802, 901 802, 901 802, 901 802, 901 802, 901 802, 901 See Below 402, 802, 901 402, 802, 901

See Below 10/14/1999 1/21/2000 2/1/2000 2/2/2000 2/1/2000 3/21/2000 4/27/2000 2/28/2000 5/10/2000 3/17/1999 3/29/1999

X X X 402, 802, 901 X 402, 802, 901 X X 802 402, 802, 901 402, 802

X 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901

6/22/1998 6/22/1998 4/1/1999 10/9/1998

12/29/1998 9/23/1999

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DEFENDANT'S Exhibit List

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Case 2:02-cv-02405-HRH

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Filed 01/21/2008

Page 4 of 11

Exh. No. 0609 0610 0611 0612 0613 0614 0615 0616 0617 0618 0619 0620 0621 0622 0623 0624 0625 0626 0627 0628 0629 0630 0631 0632 0633 0634 0635 0636

Bates No. / ID SW000497-499 SW00502-532 SW016833-16837 FENS26450000017620 FENS26450000001523 Kuhns No. 4 FENS26450000030015 FENS26450000005470 SW000100-102 Gaston Exhibit 15 Gaston Exhibit 17 FENS2645-0000003881 EY000232-245 EY000775-781 SW002266-2269 SW025425-25436 SW016800-16819 Gaston No. 36 SW2611-2629 SW5360 SW008002-3 Rothwell No. 3 VT008617-8620 VT017942-17955 FENS26450000097828

Document Title September 23, 1999 Wall Street Journal article. July 14, 1999 Lexis-Nexis news results re: Visitalk.com. Goldman Sachs Information Sheet. October 21, 1998 Business Plan Summary. Venture Capital Condensed Plan dated August 31, 1998. Undated Business Plan Development V. 10. Strategic Partnership's Report dated September 23, 1999. August 17, 1999 e-mail to Lisa Erdman from Debra Kuhns. May 3, 2000 e-mail from Ann Price re: 1,000,000 members. April 10, 2000 letter to Ernst & Young from Snell & Wilmer. "Fee Based Services" Business Plan. E-mail from Ray Gaston, and attachments thereto, Ray "Cash Flow Schedule" dated April 8, 1999. Audited Financial Statements for Period Ended January 2, 1999. March 10, 2000 Letter from Goldman, Sachs & Co. to Peter Thimmesch. Board Minutes dated February 21, 2000. March 10, 2000 letter from Snell & Wilmer to Sean Griffiths and attachments. February 14, 2000 Facsimile and attachments to Mike Donahey and Sean Griffiths. November 8, 1999 "Due Diligence Request for Visitalk.com, Inc." from Cooley Godward, and attachments thereto. Ernst & Young Audited Financial Statements for the period ending January 2, 1999. April 18, 2000 letter from Mike Donahey to Ernst & Young. Action by Unanimous Written Consent dated May 2, 2000. June 20, 2000 Series F Preferred Stock Purchase Agreement. July 11, 2000 Minutes of a Special Meeting of the Board of Directors. July 21, 2000 letter from Dickstein Shapiro to Stephen Best. August 2, 2000 e-mail from Ray Gaston regarding "Value of Founder's Warrants."

Date Admt. 9/23/1999 7/14/1999 10/21/1998 8/31/1998 9/23/1999 8/17/1999 5/3/2000 4/10/2000 4/8/1999 1/2/1999 3/10/2000 2/21/2000 3/10/2000 2/14/2000 11/8/1999 X X

Authen., but not Admt.

Objection (cite Rule of Evidence) 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 802, 901 402, 802, 901

402, 802, 901 802 X 402, 802, 901 402, 802, 901

1/2/1999 X 4/18/2000 5/2/2000 6/20/2000 7/11/2000 7/21/2000 8/2/2000 8/2/2000 FENS2645-0000042136 SW003225 August 2, 2000 document titled "Factors Involved In Valuing Founder's Warrants." July 25, 2000 Peter Thimmesch e-mail. Office Memorandum dated August 7, 2000. X 7/25/2000 8/7/2000 402, 802, 901 802, 901 802, 01 402, 802, 901 FTD X X X

December 19, 2007

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Exh. No. 0637 0638 0639 0640 0641 0642 0643 0644 0645 0646 0647 0648 0649 0650 0651 0652 0653 0654 0655 0656 0657 0658 0659 0660 0661 0662 0663

Bates No. / ID SW017414-17418 VT009091-9130 FENS26450000083951 FENS26450000083956 FENS26450000020972 SW003469-3470

Document Title E-mail and attachments from Ray Gaston to Mike Donahey dated August 3, 2000. August 8, 2000 "Confidential Information Statement." September 1, 2000 e-mail to Peter Bexelius. September 1, 2000 e-mail from James Marzola. September 11, 2000 e-mail from Michael Cooney to Joe Frost. Memorandum from David Hinnant to E. B. McLindon dated October 13, 2000. October 31, 2000 e-mail from Stephen Best to the Directors and Michael Cooney. October 31, 2000 e-mail from Michael O'Donnell to Stephen Best, et. al., re: Visitalk.com. Document titled "Rescission Offer." October 25, 2000 e-mail to Stephen Best from Ray Gaston. October 25, 2000 e-mail from Ray Gaston to Stephen Best. October 26, 2000 e-mail to Mike Donahey from Ray Gaston. October 26, 2000 e-mail from Ray Gaston to Stephen Best. E-mail to Ray Gaston from Scott MacDonald dated November 8, 2000. Draft Rescission Offer. Hand-written notes. November 7, 2000 Promissory Note. Undated document entitled "Responses to Questions for Our `Kick the Tires at Visitalk' Crew." November 21, 2000 Minutes of a Special Meeting of the Board of Directors. Second Joint Plan of Reorganization dated June 22, 2004. Disclosure Statement dated June 22, 2004, in Support of the Proposed Second Joint Plan or Reorganization. Order Clarifying Article XII of the Confirmed Plan. E-mail from Stephen Best dated May 30, 2000 regarding "Arthur Andersen bill." Undated document titled "Rescission Billing." March 20, 2000 office memorandum. April 18, 2000 letter to Stephen Best from Mike Donahey, and attachments thereto. E-mail and attachments from Todd Weiss to Stephen Best regarding promissory note.

Date Admt. 8/3/2000 X X 8/8/2000 9/1/2000 9/1/2000 9/11/2000 X 10/13/2000 10/31/2000 10/31/2000

Authen., but not Admt.

Objection (cite Rule of Evidence)

402, 802, 901 402, 802, 901 402, 802, 901

402, 802, 901 402, 802, 901 10/25/2000 10/25/2000 10/26/2000 10/26/2000 11/8/2000 X X X X X X 802, 901 FTD FTD X X X X X 5/30/2000 3/20/2000 4/18/2000 X 802 802, 901 402, 802, 901 802, 901 402, 802, 901

VT022060-22109 FENS2645-0000043878 FENS2645-0000043881 FENS2645-0000044035 FENS2645-0000044122 FENS2645-000083777 VT022060-22109 SWDS0394-395 VT002568-2569 VT018620-18623 FENS2645000005560

11/7/2000

11/21/2000 6/22/2004 6/22/2004

FENS2645-0000075648 SW005418-5419 SW003307 SW003283-3286 SW00166-169

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Exh. No. 0664 0665 0666 0667 0668 0669 0670 0671 0672 0673 0674 0675 0676 0677 0678 0679 0680 0681 0682 0683 0684 0685 0686 0687 0688 0689 0690 0691 0692 0693

Bates No. / ID SW025719-25731 VT017822-VT17892 SWDS1143 SWDS1140-1142 Weiss Exhibit 18 Weiss Exhibit 20 SW005017-5021 SW004601-4607 VT006746 VT006594-6610 VT6894-6895 SWDS1491-1501 VT5997-6005 SWDS1408-1417 SWDS1380-1407 VT6896-6897 SWDS1369-1378 SWDS1356-1367 VT6359-6367 SWDS1331-1338 VT5997-60005 VT6006-6008 VT6009-6010 VT6011 VT6012-6023 VT6024-6032 VT6033-6042 VT6056-6068 VT6069-6078 VT6079-6090

Document Title November 10, 2000 e-mail and attachments from Ray Gaston to Michael Donahey. April 17, 2000 letter to Randall Noe from David Weiss. May 2, 2000 letter to Michael O'Donnell from David Weiss. May 5, 2000 letter to Peter Thimmesch and Michael O'Donnell from David Weiss. "Agreement for Gift, Sale and Assignment of Founder's Warrants" dated April 3, 2000 E-mail and attachment to Michael Cooney from Ray Gaston regarding "Value of Founder's Warrants." September 13, 1999 letter to Stephen Best from Ben Welsh. June 10, 1999 letter from Richard Mack to Visitalk. Snell & Wilmer Invoice dated August 19, 1999. Snell & Wilmer Invoice dated 11-24-99. Snell & Wilmer Invoice dated January 21, 2000. Snell & Wilmer Invoice dated December 21, 1999. Snell & Wilmer Invoice dated December 21, 1999. Snell & Wilmer Invoice dated February 28, 2000. Snell & Wilmer Invoice dated April 26, 2000. Snell & Wilmer Invoice dated April 26, 2000. Snell & Wilmer Invoice dated May 23, 2000. Snell & Wilmer Invoice dated June 27, 2000. Snell & Wilmer Invoice dated August 9, 2000. Snell & Wilmer Invoice dated September 18, 2000. November 30, 2000 Snell & Wilmer Invoice. December 31, 2000 Snell & Wilmer Invoice. January 31, 2000 Snell & Wilmer Invoice. February 29, 2000 Snell & Wilmer Invoice. November 30, 1999 Snell & Wilmer Invoice. Snell & Wilmer December 31, 1999 Invoice. January 31, 2000 Snell & Wilmer Invoice. March 31, 2000 Snell & Wilmer Invoice. April 30, 2000 Snell & Wilmer Invoice. May 31, 2000 Snell & Wilmer Invoice.

Date Admt. 11/10/2000 X X 4/17/2000 X 5/2/2000 5/5/2000 X 4/3/2000 X X 9/13/1999 6/10/1999 8/19/1999 11/24/1999 1/21/2000 12/21/1999 12/21/1999 2/28/2000 4/26/2000 4/26/2000 5/23/2000 6/27/2000 8/9/2000 9/18/2000 11/30/2000 12/31/2000 1/31/2000 2/29/2000 11/30/1999 12/31/1999 1/31/2000 3/31/2000 4/30/2000 5/31/2000

Authen., but not Admt.

Objection (cite Rule of Evidence)

X X X X X X X X X X X X X X X X X X X X X X

402, 802, 901 402, 802, 901 See Below

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Exh. No. 0694 0695 0696 0697 0698 0699 0700 0701 0702 0703 0704 0705 0706 0707 0708 0709 0710 0711 0712 0713 0714 0715 0716 0717 0718 0719 0720 0721 0722 0723 0724 0725 0726 0727

Bates No. / ID VT6091-6095 VT6096-6016 VT6107-6119 VT6120-6127 VT6128-6130 VT6131-6134 VT6135-6137 VT6138-6139 VT6141 VT6142-6156 VT6157-6177 VT6178-6188 VT6189-6193 VT6194-6197 VT6198-6199 VT6200-6201 VT6202-6214 VT6236-6245 VT6246-6255 VT6256-6267 VT6266-6276 VT6277-6289 SWDS1323-1329 SWDS1313-1321 VT006406-6411 VT006396-6405 VT006157-6159 VT006024-6032 VT6678-6679 VT6741-6742 VT006746-6756 VT6713-6714 VT006717-6722 Jenkins No. 4

Document Title December 31, 1999 Snell & Wilmer Invoice. November 30, 1999 Snell & Wilmer Invoice. December 31, 1999 Snell & Wilmer Invoice. January 31, 2000 Snell & Wilmer Invoice. February 29, 2000 Snell & Wilmer Invoice. March 31, 2000 Snell & Wilmer Invoice. April 30, 2000 Snell & Wilmer Invoice. May 31, 2000 Snell & Wilmer Invoice. June 30, 1999 Snell & Wilmer Invoice. November 30, 1999 Snell & Wilmer Invoice. November 30, 1999 Snell & Wilmer Invoice. November 30, 1999 Snell & Wilmer Invoice. December 31, 1999 Snell & Wilmer Invoice. January 31, 1999 Snell & Wilmer Invoice. February 29, 2000 Snell & Wilmer Invoice. March 31, 2000 Snell & Wilmer Invoice. December 31, 1999 Snell & Wilmer Invoice. January 31, 2000 Snell & Wilmer Invoice. April 30, 2000 Snell & Wilmer Invoice. November 30, 1999 Snell & Wilmer Invoice. December 31, 1999 Snell & Wilmer Invoice. February 29, 2000 Snell & Wilmer Invoice. Snell & Wilmer Invoice dated October 17, 2000. Snell & Wilmer Invoice dated November 7, 2000. Snell & Wilmer Invoice dated November 24, 1999. Snell & Wilmer Invoice dated November 24, 1999. Snell & Wilmer Invoice dated December 21, 1999. Snell & Wilmer Invoice dated January 21, 2000. Snell & Wilmer Invoice dated July 31, 1999. Snell & Wilmer Invoice dated August 19, 1999. August 19, 1999 Snell & Wilmer Invoice. September 14, 1999 Snell & Wilmer Invoice. Snell & Wilmer Invoice dated September 14, 1999. Engagement letter and attached documents.

Date Admt. X 12/31/1999 X 11/30/1999 X 12/31/1999 X 1/31/2000 X 2/29/2000 X 3/31/2000 X 4/30/2000 X 5/31/2000 X 6/30/1999 X 11/30/1999 X 11/30/1999 X 11/30/1999 X 12/31/1999 X 1/31/1999 X 2/29/2000 X 3/31/2000 X 12/31/1999 X 1/31/2000 X 4/30/2000 X 11/30/1999 X 12/31/1999 X 2/29/2000 X 10/17/2000 X 11/7/2000 X 11/24/1999 X 11/24/1999 X 12/21/1999 X 1/21/2000 X 7/31/1999 X 8/19/1999 X 8/19/1999 X 9/14/1999 X 9/14/1999 X

Authen., but not Admt.

Objection (cite Rule of Evidence)

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Exh. No. 0728 0729 0730 0731 0732 0733 0734 0735 0736 0737 0738 0739 0740 0741 0742 0743 0744 0745 0746 0747 0748 0749 0750 0751 0752 0753 0754 0755 0756 0757 0758 0759 0760

Bates No. / ID Jenkins No. 5 Jenkins No. 6 Jenkins No. 7 Jenkins No. 9 Lemon No. 1 Lemon Exhibit No. 2C Lemon No. 3

Lemon No. 6 Lemon No. 11 Lemon No. 41 Lemon No. 42 Lemon No. 43 Lemon No. 46 Lemon No. 36 O'Donnell No. 39 Rothwell No. 1 Rothwell No. 13 Rothwell No. 14 Rothwell No. 15 Rothwell No. 17 Rothwell No. 18

FENS 26450000037307

Document Title Jenkins file, account memoranda. Draft Report of Renee Jenkins. Visitalk Trial Balance Sheets. Communications between Renee Jenkins and Tiffany & Bosco. Print-out from www.legalmalexpert.com. Exhibits C to Boyd Lemon Report of December 5, 2006. October 2, 2006 Memorandum. Invoices of Boyd Lemon. Schaffer document dated "11-29/30-06." "Draft" Boyd Lemon opinion dated March 6, 2007. December 22, 2000 e-mail from Rick Rothwell and attachment. Undated Schaffer correspondence. September 8, 2006 e-mail. March 2, 2007 e-mail. November 30, 2006 e-mail. Excerpt from "Securities' Lawyers Desk Book." April 28, 2000 Rothwell e-mail. July 2000 Corporate Business Plan. Visitalk Investor File re Rick Rothwell. November 4, 2000 Rick Rothwell e-mail. November 6, 2000 Rothwell e-mail. November 5, 2000 Rothwell e-mail. String of e-mails dated December 1, 2000. October 31, 2000 Rothwell e-mail. December 30, 2000 "Investor Letter" from Rick Rothwell. December 20, 2000 "Investor Letter" from Rick Rothwell. February 15, 2001 Business Monthly Operating Report for Visitalk. August 15, 2000 Draft Memorandum Report of Scott Theobald, March 26, 2007. Excerpt from "The Law of Negligence in Arizona," § 12.03. Excerpt from "The Law Governing Lawyers," § 52(1). Excerpts from the Treatise Legal Malpractice, §§ 18.2 and 18.3. Sections 501 and 502 of Regulation D.

Date

Admt.

Authen., but not Admt.

Objection (cite Rule of Evidence) 402, 802 402, 802 402, 802 402, 802, 901

X

12/5/2006 10/2/2006 11/29/2006 3/6/2007 12/22/2000 9/8/2006 3/2/2007 11/30/2006 4/28/2000 7/1/2000

X 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 X 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 402, 802, 901 802, 901 702, 703, 802, 901 802, 901 802, 901 802, 901 901

11/4/2000 11/6/2000 11/5/2000 12/1/2000 10/31/2000 12/30/2000 12/20/2000 2/15/2001 8/15/2000 3/26/2007

December 19, 2007

DEFENDANT'S Exhibit List

9 of 11

Case 2:02-cv-02405-HRH

Document 432-2

Filed 01/21/2008

Page 9 of 11

Exh. No. 0761 0762 0763 0764 0765 0766

Bates No. / ID

Document Title Rule 10b-9. Plaintiff's Response to Snell & Wilmer's Request for Admissions. Plaintiff's Response to Snell & Wilmer's First Set of Non-Uniform Interrogatories. Plaintiff's Response to Snell & Wilmer's Request for Production of Documents. March 16, 2007 Report of Gary L. Stuart. ER1.7.

Date

Admt.

Authen., but not Admt.

Objection (cite Rule of Evidence) 901 802 802 802 702, 703, 802, 901 901

December 19, 2007

DEFENDANT'S Exhibit List

10 of 11

Case 2:02-cv-02405-HRH

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Filed 01/21/2008

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Exh. No. 0767 0768 0769 0770 0771 0772 0773

Bates No. / ID ER1.13.

Document Title

Date 3/5/2007

Admt.

Authen., but not Admt.

March 5, 2007 Report of David Weekly Working Papers of David Weekly 3/6/2007 March 6, 2007 Report of Michael Tucker Working Papers of Michael Tucker December 30, 2004 print-out of Visitalk.com website. 12/30/2004 Current print-out of Visitalk.com website. ADDITIONAL OBJECTIONS & COMMENTS RE: CERTAIN EXHIBITS This Exhibit includes multiple documents and Plaintiff reserves the right to object to specific documemnts or pages if and when any such document or pages is offered into evidence by Snell & Wilmer. Without Without waiving that right, Plaintiff does not object to and will stipulate into evidence the pages of this exhibit bates labeled VT08659 - VT008664; and VT008691 - VT8694. Plaintiff objects to the remainder of the documents in this Exhibit on the basis of 402, 802, 901. Plaintiff does not object to the admissibility of this Exhibit. However, Plaintiff objects to any assertion that this document was ever mailed, transmitted or given to Steven Best or any other officer or director of Visitalk and reserves its right to object to any such assertion or allegation. By agreeing to the admissibility of this Exhibit Plaintiff is not agreeing that this document was mailed, transmitted or given to Steven Best or any other officer or director of Visitalk. This Exhibit includes multiple documents and Plaintiff reserves the right to object to specific documemnts or pages if and when any such document or pages is offered into evidence by Snell & Wilmer. Without waiving that right, Plaintiff does not object to and will stipulate into evidence the pages of this exhibit bates labeled SWDS0219 - SWDS0227. Plaintiff objects to the remainder of the documents in this Exhibit on the basis of 802, 901 These exhibits were not produced at the time of disclosure of all trial exhibits to Plaintiff. However, Plaintiff has no objection to the admission of these documents as long as the documents actually used as exhibits as trial are identical to the referenced Bates Numbers and no other documents are included therein.

Objection (cite Rule of Evidence) 901 702, 703, 802, 901 702, 703, 802, 901 702, 703, 802, 901 702, 703, 802, 901 402, 802, 901 402, 802, 901

SW EXHIBIT 538

SW EXHIBIT 549

SW EXHIBIT 586

SW EXHIBITS 672 - 726

The letters "FTD" in the "Objections" column in a row for a particular Exhibit means "Failure To Disclose" with S&W's trial exhibits produced to Plaintiff. No documents corresponding to those Exhibit numbers were, in fact, received by Plaintiff.

December 19, 2007

DEFENDANT'S Exhibit List

11 of 11

Case 2:02-cv-02405-HRH

Document 432-2

Filed 01/21/2008

Page 11 of 11