Free Statement - District Court of Arizona - Arizona

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Bryan Cave LLP Two North Central Avenue, Suite 2200 Phoenix, Arizona 85004-4406 (602) 364-7000

Peter D. Baird (001978) ([email protected]) Robert H. McKirgan (011636) ([email protected]) Richard A. Halloran (013858) ([email protected]) Kimberly A. Demarchi (020428) ([email protected]) Lewis and Roca LLP 40 North Central Avenue Phoenix, Arizona 85004-4429 Facsimile (602) 734-3746 Telephone (602) 262-5311 Attorneys for POST Integrations, Inc., et al. William McKinnon ([email protected]) 800 East Ocean Boulevard, Unit 501 Long Beach, California 90802-5449 Nicholas J. DiCarlo (016457) ([email protected]) DiCarlo Caserta & Phelps PLLC 6750 East Camelback Road, Suite 100-A Scottsdale, Arizona 85251 Attorneys for Plaintiff MTSI and Third Party Defendant Gene Clothier George C. Chen (019704) ([email protected]) Bryan Cave LLP Two North Central Avenue, Suite 2200 Phoenix, AZ 85004-4406 Tel: (602) 364-7367 Fax: (602) 364-7070 Attorneys for Lexcel, Inc. and Lexcel Solutions, Inc.

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UNITED STATES DISTRICT COURT DISTRICT OF ARIZONA ) ) Plaintiff, ) vs. ) ) Nelcela, Inc., et al., ) Defendants. ) ) ) And Related Counterclaims, Cross-Claims, ) and Third-Party Claims. ) ) Merchant Transaction Systems, Inc., No. CIV 02-1954-PHX-MHM JOINT PARTIES' LIST OF COMMON FEATURES AND ELEMENTS BETWEEN THE LEXCEL SOFTWARE AND THE NELCELA SOFTWARE

To facilitate the Court's extrinsic analysis (including analytic dissection) of the similarities between the Lexcel Software, the MTSI Software, and the Nelcela Software, the Lexcel Parties, the POST Parties, and the MTSI Parties hereby disclose the following

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Document 555

Filed 08/31/2007

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list of features and elements of the Lexcel Software that have been copied by the Nelcela Parties: A. Copying of Non-Literal Elements 1. The tasks performed by the Lexcel system, which comprises the Merchant, Card Production, Database Architecture, AuthorizationVISA, and Authorization/Tystedit.c/Tsyedit.h software (collectively, the "Lexcel System"). The tasks include authorizing, processing, and storing credit card transactions and data. The computer platform on which the Lexcel System is designed to operate. The design and layout of the Lexcel System, including: a. b. c. The breakdown of functionality into components, including an authorization, merchant, and database component; The interaction of the components; The further breakdown of functionality within a component into particular files and modules, often having the same name and performing the same tasks as the corresponding Lexcel file or module; and The utilization of a single database by all components.

2. 3.

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d.

The design and layout of the database used by the Lexcel System, including: a. Table and column names; and Table and column data types.

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B.

Copying of Literal Elements 1. 2. 3. 4. 5. 6. 7. Program structure. Files names. File structures. Variable names, definitions, and data structures. Procedures and functions. Formatting. Commenting. 2
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Bryan Cave LLP Two North Central Avenue, Suite 2200 Phoenix, Arizona 85004-4406 (602) 364-7000

8.

Database structures and definitions, including: a. b. Table and column names; and Table and column data types.

9.

Sections of source code (including formatting, naming, and commenting) copied verbatim from the Lexcel System, including source code from the files: a. b. c. d. e. f. g. h. i. j. k. l. ACCOUNT.SQL; AUTHDAEM.C; BANK.SQL; CARD.SQL; CMDEXEC.C; CMDEXEC.H; IDR.SQL; INTERCHANGE.H; ISO8583.C; ISO8583STRUCT.H; SELECT.SQL; and TABLES.

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Sections of source code (including formatting, naming, and commenting) copied verbatim from the MTSI source code, including source code from the files: a. b. c. d. e. f. g. h. ACCMAST.PBL; ACH.PBL; BASE2IN.PBL; BASE2OUT.PBL; BNKMERCH.PBL; INET.PBL; INETOUT.PBL; MCMGT.PBL; 3
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Bryan Cave LLP Two North Central Avenue, Suite 2200 Phoenix, Arizona 85004-4406 (602) 364-7000

i. j. k.

MERCHST.PBL; MERRPTS.PBL; and VISAMGT.PBL.

The MTSI source code is copied and derived from the Lexcel System and includes the files listed in Section B.9. The copyright to the MTSI source code is owned by Lexcel, Inc.

RESPECTFULLY SUBMITTED: August 31, 2007. BRYAN CAVE LLP By s/ George C. Chen George C. Chen Attorneys for Lexcel, Inc. and Lexcel Solutions, Inc. LEWIS AND ROCA LLP By s/ Richard A. Halloran with permission Peter D. Baird Robert H. McKirgan Richard A. Halloran Kimberly A. Demarchi Attorneys for POST Integrations, Inc., Ebocom, Inc., Mary L. Gerdts, and Douglas McKinney

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DICARLO CASERTA & PHELPS PLLC Nicholas J. DiCarlo and LAW OFFICES OF WILLIAM McKINNON By s/ William McKinnon with permission William McKinnon Attorneys for Merchant Transaction Systems, Inc., Gene Clothier, and Tone Clothier

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Bryan Cave LLP Two North Central Avenue, Suite 2200 Phoenix, Arizona 85004-4406 (602) 364-7000

CERTIFICATE OF SERVICE I hereby certify that, on August 31, 2007, The Lexcel's List Of Common Features And Elements Between The Lexcel Software And The Nelcela Software was filed electronically. Notice of this filing will be sent to all parties by operation of the Court's electronic filing system. Parties may access this filing through the Court's system.

s/ Denise M. Aleman Denise M. Aleman

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