Damrell Decl - Exhibit 8 - Microsoft Gender...

63
/ @LKQ>FKP EFDEIU @LKCFABKQF>I J>QBOF>IP -@7-9< 9-769< 15 <0- 4)<<-9 6. #’+))’+(&) ," #&$(’)’%* ;=*41<<-, *A( 0FHJL ;# .CJDFJ" 7G# ,# 6EKIDFJ &’" &$%’ 2424 Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 2 of 64

Transcript of Damrell Decl - Exhibit 8 - Microsoft Gender...

! !

!

!

/!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

!!

!

!

!

!

!

!

!

-@7-9<!9-769<!15!<0-!4)<<-9!6.!!

#'+))'+(&)!,"!#&$(')'%*!

;=*41<<-,!*A(!

0FHJL!;#!.CJDFJ"!7G#!,#!

!

6EKIDFJ!&'"!&$%'!

2424

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 2 of 64

! !

!

!

0!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

!" !#$%&'()$*&#+""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+,

-" .(/0*1*)/$*&#2+"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+,

3" -22*4#56#$+""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+7

!!" 8(55/%9+&1+;&#)0(2*&#2+""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+<

!!!" 3/)=4%&(#'+""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+<

-" >616#'/#$+""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+<

3" ?0/*#$*112+"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+@

;" >/$/+"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+A

>" ;/%66%+8$/46+/#'+?%&5&$*&#2+"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+B

C" D6E*6F+D/$*#42+"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+GH

!I" J6$K&'2+"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+G,

-" L6)K#*M(62+1&%+-#/09N*#4+>*116%6#)62+*#+?/9+"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+G7

3" L6)K#*M(62+1&%+-#/09N*#4+>*116%6#)62+*#+-'E/#)656#$+"""""""""""""""""""""""""""""""""""""""""""""""""""""+GB

;" L6)K#*M(62+1&%+-#/09N*#4+>*116%6#)62+*#+O6E602+/#'+?6%1&%5/#)6+""""""""""""""""""""""""""""""""""""""+GP

>" I/%*/Q06+8606)$*&#+/#'+L/*#$6'+I/%*/Q062+""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+HR

I" ;&5S6#2/$*&#+-#/09262+"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+HH

-" D64%622*&#+-#/09262+"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+H,

3" LK6+D&06+&1+?6%1&%5/#)6+D6E*6F2+""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+H@

I!" >*2S/%*$9+*#+;/%66%+8$/46+/#'+8$&)=+O6E60+""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+H@

-" >*2S/%*$9+*#+;/%66%+8$/462+"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+HA

3" >*2S/%*$9+*#+8$&)=+O6E602+"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+HP

I!!" >*2S/%*$9+!#+-'E/#)656#$+"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+,R

I!!!" ;&5S6#2/$*&#+;0/22+>/5/46+C2$*5/$6+"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+,<

!T" ;&#)0(2*&#2+""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""+,A

!

! !

2425

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 3 of 64

! !

!

!

1!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

!

1# 15<96,=+<165!

)# 8=)31.1+)<165;!

/, F!Zf!En`a^l+Oh`^kl!Mkh_^llhk!h_!B\hghfb\l!Zm!Mkbg\^mhg!Rgbo^klbmr*!

pa^k^!F!aZo^!l^ko^]!hg!ma^!_Z\nemr!lbg\^!/77/,!!F!l^ko^]!hg!ma^!_Z\nemr!h_!ma^!A^iZkmf^gm!h_!

B\hghfb\l!h_!ma^!JZllZ\anl^mml!Fglmbmnm^!h_!Q^\agheh`r!_khf!/755!makhn`a!/77/,!!F!

k^\^bo^]!Z!Ma,A,!bg!^\hghfb\l!_khf!Mkbg\^mhg!Rgbo^klbmr!bg!/755*!Z!JZlm^k!h_!P\b^g\^!bg!

Fg]nlmkbZe!Zg]!IZ[hk!O^eZmbhgl!_khf!@hkg^ee!Rgbo^klbmr!bg!/752*!Zg]!Z!?,P,!bg!^\hghfb\l!

_khf!O^gll^eZ^k!Mherm^\agb\!Fglmbmnm^!bg!/750,!!>fhg`!hma^k!mhib\l*!F!m^Z\a!\hnkl^l!bg!eZ[hk!

^\hghfb\l!(ma^!ZgZerlbl!h_!pZ`^l*!ahnkl*!^fiehrf^gm*!ng^fiehrf^gm*!eZ[hk!ngbhgl*!Zg]!

hma^k!mhib\l!k^eZm^]!mh!ma^!phkd_hk\^)!Zg]!^\hghf^mkb\l!(ma^!Ziieb\Zmbhg!h_!lmZmblmb\l!mh!

ikh[e^fl!bg!^\hghfb\l),!!F!aZo^!pkbmm^g!gnf^khnl!l\aheZker!Zkmb\e^l!bg![hma!h_!ma^l^!ln[c^\m!

Zk^Zl*!Zg]!fr!k^l^Zk\a!aZl![^^g!pb]^er!in[ebla^]!bg!Z\Z]^fb\!Zg]!ikh_^llbhgZe!chnkgZel,!!F!

Zf!Z!O^l^Zk\a!>llh\bZm^!h_!ma^!KZmbhgZe!?nk^Zn!h_!B\hghfb\!O^l^Zk\a!(K?BO)!Zg]!Z!

O^l^Zk\a!C^eehp!h_!ma^!Fglmbmnm^!_hk!ma^!Pmn]r!h_!IZ[hk!(FV>),!!F!Zf!Z!C^eehp!h_!ma^!

B\hghf^mkb\!Ph\b^mr*!Z!C^eehp!h_!ma^!Ph\b^mr!h_!IZ[hk!B\hghfblml*!Zg]!Z!C^eehp!h_!ma^!

IZ[hk!Zg]!Bfiehrf^gm!O^eZmbhgl!>llh\bZmbhg,!!F!aZo^!l^ko^]!Zl!Mk^lb]^gm!h_!ma^!Ph\b^mr!h_!

IZ[hk!B\hghfblml,!!>!\hfie^m^!]^l\kbimbhg!h_!fr!jnZeb_b\Zmbhgl!bl!\hgmZbg^]!bg!fr!

\nkkb\nenf!obmZ^!Zg]!Z!eblm!h_!fr!k^\^gm!m^lmbfhgr!bl!ZmmZ\a^]!Zl!>ii^g]bq!>!mh!mabl!k^ihkm,!!

F!aZo^!Zelh!\hglnem^]!Zg]!m^lmb_b^]!Zl!Zg!^qi^km!pbmg^ll!bg!gnf^khnl!\Zl^l!bgoheobg`!eZ[hk!

^\hghfb\l,!

2426

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 4 of 64

! !

!

!

2!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

0, Jr!mbf^!bl![^bg`![bee^]!Zm!ma^!kZm^!h_!$63.!i^k!ahnk!_hk!fr!phkd!bg!mabl!

fZmm^k,!!Qabl!bl!fr!ghkfZe!ahnker!kZm^!_hk!mabl!mri^!h_!phkd,!!MZrf^gm!mh!f^!bl!ghm!

\hgmbg`^gm!hg!fr!hibgbhgl!bg!hk!ma^!hnm\hf^!h_!mabl!fZmm^k,!!

*# );;1/54-5<!

1, !F!ng]^klmZg]!maZm!ma^!MeZbgmb__l!bg!mabl!fZmm^k!Zk^!Z!\eZll!h_!phf^g!Zm!

Jb\khlh_m,!!Qa^!\eZll!\hglblml!h_!_^fZe^!^fiehr^^l!pah!Zk^!hk!aZo^![^^g!^fiehr^]!bg!ma^!

}Bg`bg^^kbg`~!hk!}FQ!Li^kZmbhgl~!Mkh_^llbhgl![r!Jb\khlh_m!Zgrpa^k^!bg!ma^!Rgbm^]!PmZm^l!

[^mp^^g!P^im^f[^k!/4*!0./0!Zg]!ma^!ik^l^gm,!!F!ng]^klmZg]!maZm!MeZbgmb__l!Zk^!Zee^`bg`!maZm!

phf^g!bg!ma^!Bg`bg^^kbg`!Zg]!FQ!Li^kZmbhgl!Mkh_^llbhgl!bg!Pmh\d!I^o^el!37+45!Zk^!

]bl\kbfbgZm^]!Z`Zbglm!pbma!k^li^\m!mh!\hfi^glZmbhg*!Zg]!phf^g!bg!ma^!Bg`bg^^kbg`!Zg]!FQ!

Li^kZmbhgl!Mkh_^llbhg!bg!Pmh\d!I^o^el!37+42!Zk^!]bl\kbfbgZm^]!Z`Zbglm!pbma!k^li^\m!mh!

Z]oZg\^f^gml!bg!Pmh\d!I^o^e!Zg]!@Zk^^k!PmZ`^,!!!F!k^_^k!mh!ma^l^!phf^g!Zl!ma^!

}\hfi^glZmbhg!\eZll~!Zg]!ma^!}Z]oZg\^f^gm!\eZll~!(b_!Z!]blmbg\mbhg![^mp^^g!ma^!mph!`khnil!bl!

g^\^llZkr)!Zg]!Zl!}ma^!\eZll~!\hee^\mbo^er,!!F!k^_^k!mh!ma^!`khni!h_!phkd^kl!(fZe^!Zg]!_^fZe^)!

bg!ma^!Bg`bg^^kbg`!Zg]!FQ!Li^kZmbhgl!Mkh_^llbhgl!Zl!}Q^\agb\Ze!Bfiehr^^l,~!

2, @hngl^e!_hk!ieZbgmb__l!aZo^!Zld^]!f^!mh!lmn]r!pa^ma^k!ma^k^!bl!lmZmblmb\Ze!

^ob]^g\^!h_!(/)!]bl\kbfbgZmbhg!bg!\hfi^glZmbhg![^mp^^g!fZe^!Zg]!_^fZe^!Q^\agb\Ze!

Bfiehr^^l!bg!Pmh\d!I^o^el!37+45*!Zg]!(0)!]bl\kbfbgZmbhg!bg!Pmh\d!I^o^e!hk!@Zk^^k!PmZ`^!

Z]oZg\^f^gm!kZm^l![^mp^^g!fZe^!Zg]!_^fZe^!Q^\agb\Ze!Bfiehr^^l!bg!Pmh\d!I^o^el!37+42,!

2427

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 5 of 64

! !

!

!

3!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

11# ;=44)9A!6.!+65+3=;165;!

3, Thf^g!bg!ma^!\eZll!Zm!Jb\khlh_m!Zk^!iZb]!e^ll!maZg!hma^kpbl^!lbfbeZk!f^g*!hg!

Zo^kZ`^*!Zg]!ma^!Zo^kZ`^!]b__^k^g\^!bg!iZr!bl!lmZmblmb\Zeer!lb`gb_b\Zgm,!Qabl!`^g]^k!iZr!`Zi!

i^klblml!Z_m^k!rhn!\hgmkhe!_hk!lmZg]Zk]!anfZg!\ZibmZe!_Z\mhkl*!eh\Zmbhg*!i^k_hkfZg\^!k^ob^pl*!

Zg]!ma^!mri^!h_!phkd!^Z\a!^fiehr^^!i^k_hkfl,!!!

4, Qabl!iZr!`Zi!i^klblml!Z_m^k!\hgmkheebg`!_hk!phkd^kl�!ch[!mbme^l,!Ehp^o^k*!ma^l^!

ch[!mbme^l!Zk^!]^_bg^]!bg!iZkm![r!^Z\a!phkd^k�l!}@Zk^^k!PmZ`^*~!Zg]!F!_bg]!maZm!phf^g!Zk^!

lrlm^fZmb\Zeer!bg!ehp^k!@Zk^^k!PmZ`^l!maZg!f^g,!@Zk^^k!PmZ`^!bl!Zm!e^Zlm!iZkmer!ma^!k^lnem!h_!

]^\blbhgl!fZ]^![r!Jb\khlh_m!maZm!h\\nkk^]!Z_m^k!^Z\a!^fiehr^^!pZl!abk^],!!!Qabl!bfieb^l!maZm!

@Zk^^k!PmZ`^!bl!Z!mZbgm^]!oZkbZ[e^!Zg]!\hgmkheebg`!_hk!@Zk^^k!PmZ`^!(pa^ma^k!]bk^\mer!hk!

bg]bk^\mer!obZ!ch[!mbme^)!pbee!ng]^klmZm^!ma^!`^g]^k!iZr!`Zi,!

5, F!Zelh!_bg]!maZm!phf^g!bg!ma^!\eZll!eZ`![^abg]!f^g!bg!ma^bk!kZm^!h_!

Z]oZg\^f^gm!Zm!Jb\khlh_m,!!Qabl!bl!mkn^!nlbg`!^bma^k!}Pmh\d!I^o^e~!(pab\a!bl!paZm!Jb\khlh_m!

\Zeel!bml!iZr!`kZ]^l)!hk!@Zk^^k!PmZ`^!mh!f^Zlnk^!Z]oZg\^f^gm,!

111# *)+2/96=5,!

)# ,-.-5,)5<!

6, Jb\khlh_m!bl!Z!TZlabg`mhg+[Zl^]!\hkihkZmbhg!pbma!bml!\hkihkZm^!a^Z]jnZkm^kl!

bg!O^]fhg]*!TZlabg`mhg,/!Jb\khlh_m!^fiehrl!ZiikhqbfZm^er!51*...!i^hie^!bg!ma^!RP!Zg]!

3/*...!i^hie^!hnmlb]^!h_!ma^!RP,0!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!/! ammil8--g^pl,fb\khlh_m,\hf-_Z\ml+Z[hnm+fb\khlh_m-#FfihkmZgmAZm^l*! P^\hg]! >f^g]^]! @eZll! >\mbhg!

@hfieZbgm*!>ikbe!4*!0./4,!0!ammi8--ppp,laZk^ahe]^k,\hf-oblbmhkl-Z\mbo^^]`Zk]h\,\_f<_;km_&\hfiZgrb];JPCQ&b];/00.3411!

2428

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 6 of 64

! !

!

!

4!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

*# 73)15<1..;!

7, MeZbgmb__!HZma^kbg^!Jhnllhnkbl!bl!Z!_^fZe^!_hkf^k!^fiehr^^!h_!Jb\khlh_m!pah!

ebo^l!bg!TZlabg`mhg,!!Jl,!Jhnllhnkbl!pZl!^fiehr^]![r!Jb\khlh_m!_khf!ZiikhqbfZm^er!>ikbe!

0..5!mh!JZr!0./2!bg!O^]fhg]*!TZlabg`mhg,!Ankbg`!a^k!m^gnk^!Zm!Jb\khlh_m*!Jl,!

Jhnllhnkbl!pZl!^fiehr^]!Zl!Zg!Bg`bg^^k,1!

/., MeZbgmb__!Eheer!Jn^g\ahp!bl!Z!_^fZe^!^fiehr^^!h_!Jb\khlh_m!pah!ebo^l!bg!

TZlabg`mhg,!!Jl,!Jn^g\ahp!aZl![^^g!^fiehr^]![r!Jb\khlh_m!lbg\^!P^im^f[^k!0..0*!Zg]!

k^fZbg^]!^fiehr^]!Zm!Jb\khlh_m!makhn`a!Zm!e^Zlm!JZr!0./4,2!!Jl,!Jn^g\ahp!phkdl!Zm!

Jb\khlh_m�l!O^]fhg]*!TZlabg`mhg!_Z\bebmb^l,!!Rgmbe!>ikbe!0./4*!Jl,!Jn^g\ahp!pZl!

^fiehr^]![r!Jb\khlh_m!bg!ma^!FQ!Li^kZmbhgl!Mkh_^llbhg9!bg!>ikbe!0./4*!la^!chbg^]!ma^!

Bg`bg^^kbg`!Mkh_^llbhg,3!

//, Qa^!]ZmZ!ikhob]^]!mh!f^![r!Jb\khlh_m!b]^gmb_r!6*41.!f^f[^kl!h_!ma^!

\hfi^glZmbhg!\eZll*!pah!phkd^]!Z!mhmZe!h_! !i^klhg+r^Zkl*!Zg]!6*.15!f^f[^kl!h_!ma^!

Z]oZg\^f^gm!\eZll*!pah!phkd^]!Z!mhmZe!h_! !i^klhg+r^Zkl,!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!@hgmbgn^]!_khf!ik^obhnl!iZ`^!

!1!$**!ma^!P^\hg]!>f^g]^]!@hfieZbgm!Zm!ww!3+4!Zg]!ma^![Z\dni!mh!fr!k^ihkm!

2!Qa^!EO!]ZmZ!ikhob]^]!mh!f^![r!Jb\khlh_m!kng!_khf!GZgnZkr!/*!0./.!mh!JZr!1/*!0./4,!!F!ng]^klmZg]!_khf!

MeZbgmb__l�!\hngl^e!maZm!Jb\khlh_m!ikhob]^]!Z]]bmbhgZe!CU!0./4!]ZmZ!hg!L\mh[^k!02*!0./5,!!Qa^l^!]ZmZ!p^k^!ikhob]^]!mhh!eZm^!_hk!f^!mh!nl^!bg!fr!ZgZerl^l*![nm!F!k^l^ko^!ma^!kb`am!mh!bg\en]^!ma^l^!bg!_nmnk^!lniie^f^gmZe!phkd,!!

3!$**!ma^!P^\hg]!>f^g]^]!@hfieZbgm!Zm!ww!5+6!Zg]!ma^![Z\dni!mh!fr!k^ihkm!

2429

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 7 of 64

! !

!

!

5!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

+# ,)<)!

/0, Fg!ZgZersbg`!jn^lmbhgl!h_!\hfi^glZmbhg!Zg]!Z]oZg\^f^gm!_hk!mabl!k^ihkm*!F!

aZo^!k^eb^]!hg!l^o^kZe!]ZmZ!l^ml!ikhob]^]!mh!f^![r!Jb\khlh_m,!Fg!iZkmb\neZk*!F!aZo^!nl^]!]ZmZ!

_khf!ma^!JP!M^hie^!]ZmZ[Zl^,4!

/1, Qa^!_be^l!ikh]n\^]!_khf!JP!M^hie^!\ho^k!ma^!i^kbh]!GZgnZkr!/*!0./.!makhn`a!

JZr!1/*!0./4!(ma^!}]bl\ho^kr!i^kbh]~)!Zg]!\hgmZbg*!Zfhg`!hma^k!mabg`l*!]ZmZ!hg!^fiehr^^l�!

\hfi^glZmbhg*!`^h`kZiab\!eh\Zmbhg*!Z`^*!m^gnk^!Zm!Jb\khlh_m*!`^g]^k*!abkbg`!Zg]!m^kfbgZmbhg!

]Zm^l*!e^Zo^!h_!Z[l^g\^!]Zm^l!Zg]!k^Zlhgl*!Zg]!i^k_hkfZg\^!kZmbg`l*!Zl!p^ee!Zl!^Z\a!

^fiehr^^�l!ieZ\^!pbmabg!oZkbhnl!hk`ZgbsZmbhgZe!ab^kZk\ab^l!(_hk!^qZfie^*!^fiehr^^l�!Pmh\d!

I^o^e*!@Zk^^k!PmZ`^*!Abl\biebg^*!Zg]!PmZg]Zk]!Qbme^),!!!

/2, F!aZo^!\k^Zm^]!}\hfi^glZmbhg!r^Zkl~!_khf!ma^l^!]ZmZ,!!Qa^!fZchkbmr!h_!

Jb\khlh_m�l!\hfi^glZmbhg!Zg]!Z]oZg\^f^gm!]^\blbhgl!h\\nk!hg!P^im^f[^k!/!h_!Z!`bo^g!

\Ze^g]Zk!r^Zk,!F!aZo^!]^_bg^]!^Z\a!\hfi^glZmbhg!r^Zk!Zl!knggbg`!_khf!P^im^f[^k!/!h_!ma^!

ik^obhnl!\Ze^g]Zk!r^Zk!makhn`a!>n`nlm!1/!h_!ma^!\nkk^gm!\Ze^g]Zk!r^Zk,5!F!\Ze\neZm^!^Z\a!

phkd^k�l!mhmZe!\hfi^glZmbhg!bg!Z!iZkmb\neZk!\hfi^glZmbhg!r^Zk!Zl8!ma^!_bklm!h[l^ko^]!ZggnZe!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!4!?Zm^l!_be^l!JPCQYJLRPPLROFPY../0/2.4!makhn`a!../0/2/4*!Zg]!

JPCQYJLRPPLROFPY..42443.!makhn`a!..424433,!!F!k^\^bo^]!Z]]bmbhgZe!]ZmZ!_khf!Jb\khlh_m*!

ln\a!Zl!]ZmZ!_khf!}M^k_hkfZg\^=Jb\khlh_m~!hk!JZgZ`^O^pZk]l!Qhhe!(}JOQ~),!?hma!h_!ma^l^!Zk^!k^ob^p!\r\e^!]ZmZ[Zl^l*![nm!ma^!_bgZe!i^k_hkfZg\^!k^ob^p!hnm\hf^l!Zk^!ZoZbeZ[e^!bg!JP!M^hie^,!E^g\^*!F!]h!ghm!k^er!hg!M^k_hkfZg\^=Jb\khlh_m!hk!JOQ!]bk^\mer,!

5!>g!^q\^imbhg!mh!mabl!bl! maZm!F!ZmmZ\a!lmh\d!ZpZk]l!maZm!h\\nk!bg!ma^!eZlm! mak^^!]Zrl!h_!>n`nlm! bg!Z!`bo^g!

r^Zk!pbma!ma^!_heehpbg`!\hfi^glZmbhg!r^Zk*!pab\a![^`bgl!hg!P^im^f[^k!/,!!!

242;

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 8 of 64

! !

!

!

6!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

lZeZkr!bg!maZm!\hfi^glZmbhg!r^Zk*!ienl!Zgr!ghg+k^eh\Zmbhg![hgnl^l!Zg]!lmh\d!ZpZk]!`kZgml!

k^\^bo^]!]nkbg`!maZm!\hfi^glZmbhg!r^Zk,6!

,# +)9--9!;<)/-!)5,!79646<165;!

/3, Fg!`^g^kZe*!Zee!phkd^kl!Zm!Jb\khlh_m!Zk^!\Zm^`hkbs^]!bgmh!Z!}Gh[!Qbme^!

QZqhghfr~!(}GQQ~),7!!Qabl!GQQ!aZl!mak^^!e^o^el8!Mkh_^llbhg*!Abl\biebg^*!Zg]!PmZg]Zk]!Qbme^*!

pa^k^!Mkh_^llbhg!bl!ma^![khZ]^lm!\Zm^`hkr!Zg]!PmZg]Zk]!Qbme^!bl!ma^!gZkkhp^lm,/.!!@eZll!

f^f[^kl!bg!mabl!\Zl^!Zk^!Zee!phf^g!pah!phkd^]!_hk!Jb\khlh_m!bg!ma^!Rgbm^]!PmZm^l!bg!ma^!

Bg`bg^^kbg`!hk!FQ!Li^kZmbhgl!Mkh_^llbhgl!]nkbg`!ma^!k^e^oZgm!mbf^!i^kbh],!

/4, ?^rhg]!Mkh_^llbhg*!Abl\biebg^*!Zg]!PmZg]Zk]!Qbme^*!^fiehr^^l!Zk^!Zelh!

Zllb`g^]!Z!}iZr!l\Ze^*~!pab\a!bl!Zelh!k^_^kk^]!mh!bgm^k\aZg`^Z[er!Zl!Z!}e^o^e~!hk!Z!}Pmh\d!

I^o^e,~//!!Pmh\d!I^o^e!(Zehg`!pbma!mph!hma^k!oZkbZ[e^l*!MZrP\Ze^Qri^!Zg]!MZrP\Ze^>k^Z)!

]^m^kfbg^l!^Z\a!lZeZkr!kZg`^,/0!!MZrP\Ze^>k^Z!bl!\hglmZgm!Zfhg`!\eZll!f^f[^kl!Zg]!ma^bk!

fZe^!\hngm^kiZkml*!Zee!h_!pahf![^ehg`!mh!ma^!MZrP\Ze^>k^Z!}Rgbm^]!PmZm^l*~!pabe^!ma^k^!Zk^!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!6! Chk! ^qZfie^*! mhmZe! \hfi^glZmbhg! bg! \hfi^glZmbhg! r^Zk! 0./0! phne]! bg\en]^! ZggnZe! lZeZkr! Zl! h_!

P^im^f[^k!/*!0.//*!ienl!Zgr!ghg+k^eh\Zmbhg![hgnl^l!k^\^bo^]![^mp^^g!P^im^f[^k!/*!0.//!Zg]!>n`nlm!1/*!0./0*!ienl!Zgr!lmh\d!ZpZk]!`kZgml!k^\^bo^]![^mp^^g!>n`nlm!07*!0.//!Zg]!>n`nlm!06*!0./0,!

7!A^\eZkZmbhg!h_!Ghl^ia!Tabmmbg`abee*!JZr!7*!0./4!(}Tabmmbg`abee!A^\eZkZmbhg~)!Zm!w!2,!!Jk,!Tabmmbg`abee�l!

khe^!Zm!Jb\khlh_m!bl8!D^g^kZe!JZgZ`^k*!QZe^gm*!I^Zkgbg`!&!Fglb`aml,!/.

!Tabmmbg`abee!A^\eZkZmbhg!Zm!ww!2+6,!//

!$**!Tabmmbg`abee!A^\eZkZmbhg!Zm!w!/0!(}�MZr!P\Ze^�!hk! �I^o^e�! bl! b]^gmb_b^]!bg!@henfg!Bx,~)! !$**!&+/,!!I^mm^k! _khf!G^llb\Z!M^kkr*!>n`nlm!03*!0./4!Zm!w!/5!(}>!lZeZkr!kZg`^! bl![Zl^]!hg! ma^!lZeZkr!lmkn\mnk^!#&3$(&+*".*&! ienl! #&3$(&+*%3-*)! Zg]! ma^! e^o^e! (Zelh! \Zee^]! Pmh\d! I^o^e! ablmhkb\Zeer! Zg]! bg! lhf^!^qblmbg`!lrlm^fl),!!Qa^!lZeZkr!kZg`^l!Zk^!mrib\Zeer!ni]Zm^]!_hk!^Z\a!Cbl\Ze!U^Zk,~!!!

/0!$**!I^mm^k!_khf!G^llb\Z!M^kkr*!>n`nlm!03*!0./4!Zm!w!/5,!

2431

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 9 of 64

! !

!

!

7!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

^b`am!MZrP\Ze^Qri^l!_hk!ma^l^!^fiehr^^l,!/1!!MZrP\Ze^Qri^!k^_^kl!mh!ch[!`khnibg`l!hk!

gZkkhp^k!`^h`kZiab\!iZr!k^`bhgl,!

/5, Bfiehr^^l!Zm!Jb\khlh_m!Zk^!Zelh!\Zm^`hkbs^]!bgmh!}@Zk^^k!PmZ`^l,~!!@Zk^^k!

PmZ`^!bg]b\Zm^l!ma^!`^g^kZe!]^`k^^!h_!l\hi^!Zg]!bfiZ\m!h_!Z!khe^*!Zg]!fhlm!khe^l!_Zee!bgmh!mak^^!

@Zk^^k!PmZ`^!\Zm^`hkb^l8!Fg]bob]nZe!@hgmkb[nmhk!(}F@~)9!I^Z]!(}I~)!Zg]!JZgZ`^k!(}J~),/2!

Knf^kb\!e^o^el!/+7!Zk^!ZmmZ\a^]!mh!@Zk^^k!PmZ`^!e^mm^k!\h]^l!(^,`,!F@/*!I2*!J5)*!mahn`a!ghm!

Zee!gnf^kb\!e^o^el!Zk^!Zllh\bZm^]!pbma!^Z\a!e^mm^k!\h]^,/3!!}Fg]bob]nZe!@hgmkb[nmhk~!lmZ`^l!Zk^!

gnf[^k^]!F@/+F@7,!}I^Z]~!lmZ`^l!Zk^!nl^]!bg!Bg`bg^^kbg`![nm!ghm!bg!FQ!Li^kZmbhgl*!Zg]!Zk^!

gnf[^k^]!I1+I6,!!Mkbhk!mh!0./1*!}JZgZ`^k~!@Zk^^k!PmZ`^l!p^k^!gnf[^k^]!/+1,/4!!PmZkmbg`!bg!

0./1*!ma^l^!@Zk^^k!PmZ`^l!p^k^!ni]Zm^]!Zg]!ehp^k!e^o^el!p^k^!^ebfbgZm^]!Zg]!k^ieZ\^]!pbma!

lmZ`^l!J2+J7,/5!!Jb\khlh_m�l!C>N!ghm^!maZm!]nkbg`!mabl!k^Zeb`gf^gm*!Z!fZgZ`^k!@Zk^^k!PmZ`^!

\aZg`bg`!(^,`,!_khf!J/!mh!J2)!bl!ghm!Z!ikhfhmbhg,/6!!}I^Z]~!@Zk^^k!PmZ`^l!p^k^!Zelh!

bgmkh]n\^]!bg!0./1,!Qabl!k^Zeb`gf^gm!h_!@Zk^^k!PmZ`^l!h\\nkl!]nkbg`!\hfi^glZmbhg!r^Zk!

0./1*!Zg]!\hf^l!bgmh!_nee!^__^\m!]nkbg`!\hfi^glZmbhg!r^Zk!0./2,!Pbg\^!mabl!k^Zeb`gf^gm*!

@Zk^^k!PmZ`^l!pbma!ma^!lZf^!gnf[^k!bg]b\Zm^!khe^l!maZm!Jb\khlh_m!\hglb]^kl!mh![^!}i^^k~!khe^l!

maZm!Zk^!^jnboZe^gm!bg!l\hi^!Zg]!bfiZ\m8!_hk!^qZfie^*!F@2*!I2*!Zg]!J2!Zk^!\hglb]^k^]!i^^kl,/7!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!/1

!A^ihlbmbhg!h_!Ghag!>]kbZg!Obm\ab^*!Gng^!1.*!0./4!(}Obm\ab^!A^ihlbmbhg~)!Zm!!ii,!2./+2.3!Zg]!Bqab[bm!10!mh!Obm\ab^!A^ihlbmbhg,!

/2!$**!Tabmmbg`abee!A^\eZkZmbhg!Zm!ww!/2+/5,!

/3!Bqab[bm!11!mh!Obm\ab^!A^ihlbmbhg9!JPCQYJLRPPLROFPY..../775,!!F@!@Zk^^k!PmZ`^l!\Zg![^!bg!e^o^el!

/+7,!!I!@Zk^^k!PmZ`^l!\Zg![^!bg!e^o^el!1+6,!!Mkbhk!mh!Jb\khlh_m�l!k^e^o^ebg`!bg!0./1*!J!@Zk^^k!PmZ`^l!p^k^!bg!e^o^el!/+19!lbg\^!mabl!k^e^o^ebg`*!J!@Zk^^k!PmZ`^l!\Zg![^!bg!e^o^el!2+7,!

/4!JPCQYJLRPPLROFPY....0156,iimq*!Zm!i,!/7!(}K^p!fZgZ`^k!\Zk^^k!lmZ`^l~*!Pi^Zd^k!ghm^l!l^\mbhg)!

/5!JPCQYJLRPPLROFPY....0156,iimq*!Zm!i,!/7!

/6!JPCQYJLRPPLROFPY..4663.6!Zm!i,!7,!

/7!Bqab[bm!11!mh!Obm\ab^!A^ihlbmbhg*!Zm!iZ`^!/,!!P^^!Zelh!JPCQYJLRPPLROFPY...36/04,iim!Zm!i,!5!

2432

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 10 of 64

! !

!

!

/.!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

/6, >!Jb\khlh_m!]h\nf^gm!lmZm^l!}@Zk^^k!lmZ`^!Zeehpl!nl!mh!b]^gmb_r!Z!\hffhg!

]^_bgbmbhg!h_!l\hi^*!`^g^kZe!\hfie^qbmr*!Zg]!bfiZ\m!_hk!^o^kr!khe^!Zm!ma^!\hfiZgr,0.!!Chk!

^qZfie^*!Z\khll!Zee!h_!hnk!ikh_^llbhgl*!Zg!^fiehr^^!bg!PmZ`^!0!bl!\hglb]^k^]!mh![^!bg!Zg!^Zker!

\Zk^^k!lmZ`^!pabe^!PmZ`^!2!bl!\hglb]^k^]!Z!l^gbhk!lmZ`^!_hk!Z!`bo^g!Zk^Z!hk!li^\bZebsZmbhg,~0/!!

Rg]^k!ma^!a^Z]bg`!}Ehp!]h!F!]^m^kfbg^!paZm!lmZ`^l!Zk^!\hfiZkZ[e^!bg!]b__^k^gm!]bl\biebg^l!

hk!ikh_^llbhgl<~*!ma^!lZf^!]h\nf^gm!^qieZbgl!}>!\Zk^^k!lmZ`^!]^l\kb[^l!Z!lbfbeZk!e^o^e!h_!ch[!

l\hi^!Zg]!\hfie^qbmr9!ma^l^!kZg`^!_khf!^Zker!bg!\Zk^^k!mh!l^gbhk!lmZ`^l,!Chk!^qZfie^*!Z!lmZ`^!

2!Bg`bg^^k!Zg]!Z!lmZ`^!2!CbgZg\^!JZgZ`^k!Zk^![hma!^qi^\m^]!mh!aZo^!Z!lbfbeZk!e^o^e!h_!

fZlm^kr!ho^k!ma^bk!Zk^Z!h_!li^\bZebsZmbhg,~00!!>g!bgm^kgZe!Jb\khlh_m!ik^l^gmZmbhg!]^l\kb[^l!ma^!

}^fiehr^^!^qi^kb^g\^~!h_!@Zk^^k!PmZ`^!Zl!}[Zl^]!hg!ma^!l\hi^*!\hfie^qbmr!Zg]!bfiZ\m!h_!fr!

ch[,~01!!

/7, Jb\khlh_m!nl^l!Z!\hf[bgZmbhg!h_!Abl\biebg^!Zg]!@Zk^^k!PmZ`^!mh!]^_bg^!^Z\a!

khe^�l!ch[!]nmb^l*!\hfi^m^g\b^l*!Zg]!}d^r!k^lneml,~!!!!Chk!bglmZg\^*!Zg!bgm^kgZe!Jb\khlh_m!

]h\nf^gm!]^_bg^l!}H^r!Abl\biebg^!O^lneml~!_hk!oZkbhnl!@Zk^^k!PmZ`^l!pbmabg!ma^!Abl\biebg^!

}Ph_mpZk^!Bg`bg^^kbg`~!(Z!Abl\biebg^!pbmabg!ma^!Bg`bg^^kbg`!Mkh_^llbhg),02!!>!lbfbeZk!

]h\nf^gm!]^l\kb[^l!ma^!}@hfi^m^g\b^l~!_hk!ma^!lZf^!`khni,03!!Qa^!\hf[bgZmbhg!h_!

Abl\biebg^!Zg]!@Zk^^k!PmZ`^!`^g^kZeer!]^_bg^l!^Z\a!}PmZg]Zk]!Qbme^,~!!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!0.

!JPCQYJLRPPLROFPY..4663.6!Zm!i,!4,!0/

!JPCQYJLRPPLROFPY..4663.6!Zm!i,!4,!00

!JPCQYJLRPPLROFPY..4663.6!Zm!i,!6!01

!JPCQYJLRPPLROFPY...36/04,iim!Zm!i,!5,!02

!JPCQY!JLRPPLROFP!Y..420.3.!03

!JPCQY!JLRPPLROFPY....42/2!

2433

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 11 of 64

! !

!

!

//!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

0., Fg!Z]]bmbhg!mh!ma^!}Gh[!Qbme^!QZqhghfr~!ab^kZk\ar!Zg]!@Zk^^k!PmZ`^*!

Jb\khlh_m!Zelh!nl^l!Z!lmkn\mnk^!\Zee^]!}Pmh\d!I^o^e,~!!Pmh\d!I^o^el!Zk^!lZeZkr!`kZ]^l*!Zg]!Zk^!

lhf^mbf^l!Zelh!\Zee^]!}iZr!e^o^el,~04!!@eZll!f^f[^kl!Zk^!bg!Pmh\d!I^o^el!37+45!pbma!k^li^\m!

mh!iZr!\eZbfl*!Zg]!37+42!pbma!k^li^\m!mh!Z]oZg\^f^gm!\eZbfl,!!>!Jb\khlh_m!]h\nf^gm!lmZm^l!

}MZr!e^o^el!(ln\a!Zl!e^o^el!3.*!37*!hk!42)!k^ik^l^gm!lZeZkr!kZg`^l*![Zl^]!hg!Zg!hg`hbg`!

ZgZerl^l!Wlb\X!h_!eh\Ze!Zg]!]bl\biebg^+li^\b_b\!eZ[hk!fZkd^ml!Zg]!Jb\khlh_m�l!\hfi^glZmbhg!

lmkZm^`r,!?^\Znl^!ma^!eZ[hk!fZkd^m!iZrl!]b__^k^gmer!_hk!]b__^k^gm!\Zk^^k!lmZ`^l*!Jb\khlh_m!]h^l!

mhh9!mabl!bl!k^_e^\m^]![r!ma^!ebgd![^mp^^g!\Zk^^k!lmZ`^l*!]bl\biebg^*!Zg]!iZr!e^o^e,~05!!QZ[e^!/!

ik^l^gml!ma^!i^k\^gm!h_!^Z\a!Pmh\d!I^o^e!maZm!bl!h\\nib^]![r!phkd^kl!h_!^Z\a!`^g]^k*!Zl!p^ee!

Zl!ma^!gnf[^k!h_!fZg+!Zg]!phfZg+r^Zkl!k^ik^l^gm^]!bg!maZm!e^o^e,!

0/, >!}ikhfhmbhg~!bl!ng]^klmhh]![r!eZ[hk!^\hghfblml!mh!^gmZbe!Zg!bg\k^Zl^!bg!

hg^�l!ch[!]nmb^l!hk!k^lihglb[bebmb^l*!Zg]!bm!bl!mrib\Zeer!Zllh\bZm^]!pbma!Zg!bg\k^Zl^!bg!iZr,!!

Jb\khlh_m!]^l\kb[^l!Zm!e^Zlm!mph!fho^l!Zl!\hglmbmnmbg`!Z!ikhfhmbhg8!(/)!bg\k^Zl^l!bg!Pmh\d!

I^o^e9!(0)!bg\k^Zl^l!bg!@Zk^^k!PmZ`^,06!Ehp^o^k*!Zg!bg\k^Zl^!bg!Pmh\d!I^o^e!(pab\a!bl!

^jnboZe^gm!mh!Zg!bg\k^Zl^!bg!iZr![Zg])!bl!ghm!g^\^llZkber!Z!}ikhfhmbhg~!bg!ma^!l^gl^!h_!

k^_e^\mbg`!Zg!bg\k^Zl^!bg!ch[!]nmb^l!hk!k^lihglb[bebmb^l,!Tbmabg!Z!lbg`e^!Abl\biebg^*!@Zk^^k!

PmZ`^l!Zk^!nlnZeer!\hfikbl^]!h_!iZbkl!hk!mkbie^ml!h_!Pmh\d!I^o^el,!!!Qa^k^_hk^*!F!pbee!]bl\nll!

[hma!bg\k^Zl^l!bg!@Zk^^k!PmZ`^!Zg]!bg\k^Zl^l!bg!Pmh\d!I^o^e!Zl!}Z]oZg\^f^gml,~!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!04

!A^\eZkZmbhg!h_!JZkmbg!Ihn`aebg!Zm!i,!1/*!a^Z]bg`!}PZeZkr!DkZ]^!I^o^e,~!!}Pmh\d!I^o^e!bl!ma^!\nkk^gm!pZr!bg!pab\a!p^!Zllh\bZm^!Z! e^o^e!pbma!Zg!^fiehr^^,!PZeZkr!DkZ]^!I^o^e! bl!]nieb\Zmbo^!h_!Pmh\d!I^o^e,~!!$**!&+/,!JPCQYJLRPPLROFPY..4663.6!Zm!iZ`^!6,!

05!JPCQYJLRPPLROFPY..4663.6!Zm!iZ`^!6,!

06!$**!JPCQYJLRPPLROFPY..4663.6!Zm!i,!69!JPCQYJLRPPLROFPY....206/!Zm!+6/,!

2434

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 12 of 64

! !

!

!

/0!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

-# 9->1-?!9)<15/;!

00, Qakhn`ahnm!ma^!\eZll!i^kbh]*!Jb\khlh_m!aZl!nl^]!oZkbhnl!i^k_hkfZg\^!k^ob^p!

k^`bf^l,!!Qa^!k^lneml!h_!ma^l^!i^k_hkfZg\^!k^ob^pl!Zk^!nl^]!mh!fZd^!]^\blbhgl!Z[hnm!

\hfi^glZmbhg!(bg\en]bg`!f^kbm!kZbl^l*![hgnl^l*!Zg]!lmh\d!`kZgml)*!Zg]!Z]oZg\^f^gml,07!!

01, Ankbg`!ma^!i^kbh]!_hk!pab\a!F!aZo^!]ZmZ*!Jb\khlh_m!aZl!^fiehr^]!mak^^!

l^iZkZm^!i^k_hkfZg\^!k^ob^p!k^`bf^l8!(/)!@hgmkb[nmbhg!OZgdbg`!Zg]!@hffbmf^gm!OZmbg`!

(0./.)9!(0)!M^k_hkfZg\^!OZmbg`!(0.//+0./1)9!Zg]!(1)!O^pZk]!Lnm\hf^!(0./2+0./4),1.*1/!

02, Fg!0./.*!Jb\khlh_m!kZm^]!^fiehr^^l!pbma!mph!l\hk^l8!@hffbmf^gm!OZmbg`!Zg]!

@hgmkb[nmbhg!OZgdbg`,!!@hffbmf^gm!OZmbg`!mhhd!mak^^!oZen^l8!(/)!Rg]^ki^k_hkf^]9!(0)!

>\ab^o^]9!Zg]!(1)!Bq\^^]^],!@hgmkb[nmbhg!OZgdbg`!\hglblm^]!h_!mak^^!\Zm^`hkb^l!Zg]!

\hkk^lihg]bg`!l^m!i^k\^gmZ`^l8!(/)!Ihp!([hmmhf!/.%)9!(0)!J^]bnf!(fb]]e^!5.%)9!Zg]!(1)!

Eb`a!(mhi!0.%),!!

03, ?^mp^^g!0.//!Zg]!0./1*!Jb\khlh_m!nl^]!Z!i^k_hkfZg\^!f^Zlnk^!\Zee^]!

}M^k_hkfZg\^!OZmbg`*~!pab\a!bl!Z!l\Ze^!_khf!/!(ma^![^lm!ihllb[e^!kZgdbg`)!mh!3!(ma^!phklm!

ihllb[e^!kZgdbg`),10!!

04, ?^`bggbg`!bg!0./2*!Jb\khlh_m![^`Zg!nlbg`!ma^!i^k_hkfZg\^!f^Zlnk^!}O^pZk]!

Lnm\hf^*~! !

,!Qabl!ikh\^ll!bgoheo^l!fZgZ`^kl!fhobg`!Z!}leb]^k~!bg!Z!lh_mpZk^!ikh`kZf!\Zee^]!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!07

!A^\eZkZmbhg!h_!IZkbllZ!Ghaglhg*!JZr!0*!0./4!}Ghaglhg!A^\eZkZmbhg~!Zm!ww!2+/5,!1.

!Obm\ab^!A^ihlbmbhg!Zm!ii,!206+216,!1/

!Qa^!]Zm^!kZg`^l!eblm^]!Zk^!_hk!\Ze^g]Zk!r^Zkl,!!Qa^!\hkk^lihg]bg`!kZg`^l!_hk!fr!}\hfi^glZmbhg!r^Zk~!Zk^!Zl!_heehpl8!@hgmkb[nmbhg!OZgdbg`!Zg]!@hffbmf^gm!OZmbg`!(0.//)*!M^k_hkfZg\^!OZmbg`!(0./0!{!0./2)*!O^pZk]!Lnm\hf^!(0./3!{!0./4),!

10!Fg!ZgZerl^l!pa^k^!F!nl^!i^k_hkfZg\^!kZmbg`l*!F!bgo^km!ma^!l\Ze^!h_!ma^!M^k_hkfZg\^!OZmbg`!lrlm^f!lh!maZm!

Z!ab`a^k!gnf[^k!k^ik^l^gml!Z![^mm^k!hnm\hf^!Z\khll!Zee!kZmbg`l!k^`bf^l,!

2435

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 13 of 64

! !

!

!

/1!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

}JOQ~!(JZgZ`^O^pZk]l!Qhhe),!!BZ\a!bg]bob]nZe�l!k^\hff^g]Zmbhg!ikh`k^ll^l!makhn`a!_bo^!

eZr^kl!h_!fZgZ`^kl,11!!

05, >ee!mak^^!i^k_hkfZg\^!kZmbg`!k^`bf^l!bgoheo^]!@Zeb[kZmbhg!f^^mbg`l!hk!M^hie^!

Abl\nllbhgl!pa^k^!fZgZ`^kl!]bl\nll^]!Zg]!\hfiZk^]!^fiehr^^l!pbmabg!i^^k!`khnil!mh!

]^m^kfbg^!k^pZk]l!Zg]!ikhfhmbhgl,12!

06, Fg!l^o^kZe!h_!ma^!ZgZerl^l!maZm!_heehp*!F!\hgmkhe!_hk!^Z\a!phkd^k�l!i^k_hkfZg\^!

k^ob^p!hnm\hf^,!?^\Znl^!ma^!f^mkb\l!aZo^!\aZg`^]!ho^k!ma^!i^kbh]!h_!mbf^!_hk!pab\a!F!aZo^!

]ZmZ*!F!bg\en]^!l^iZkZm^!\hgmkhe!oZkbZ[e^l!\hkk^lihg]bg`!mh!^Z\a!i^k_hkfZg\^!f^mkb\,!!Fg!mbf^!

i^kbh]l!pa^k^!maZm!f^mkb\!pZl!ghm!bg!_hk\^*!F!Zllb`g!Z!s^kh!l\hk^!mh!^Z\a!bg]bob]nZe,!!

>]]bmbhgZeer*!]nkbg`!^Z\a!mbf^!i^kbh]*!ma^k^!Zk^!Z!gnf[^k!h_!phkd^kl!pah!Zk^!ghm!Zllb`g^]!

i^k_hkfZg\^!k^ob^p!l\hk^l,!Qa^l^!phkd^kl!Zk^!mrib\Zeer!^bma^k!g^p!abk^l*!phkd^kl!pah!mhhd!Z!

e^Zo^!h_!Z[l^g\^*!hk!phkd^kl!pah!p^k^!ik^obhnler!^fiehr^]![r!Z!\hfiZgr!maZm!pZl!k^\^gmer!

Z\jnbk^]![r!Jb\khlh_m,!F!Zllb`g!Z!s^kh!l\hk^!mh!Zee!phkd^kl!pah!p^k^!^fiehr^]![r!Jb\khlh_m!

]nkbg`!Z!`bo^g!i^k_hkfZg\^!k^`bf^![nm!pah!p^k^!ghm!`bo^g!i^k_hkfZg\^!k^ob^p!l\hk^l*!Zg]!F!

Zelh!bg\en]^!Z!l^iZkZm^!bg]b\Zmhk!oZkbZ[e^!maZm!b]^gmb_b^l!ma^l^!bg]bob]nZel,!Qabl!Zeehpl!f^!mh!

bg\en]^!ma^l^!phkd^kl!bg!ZgZerl^l!maZm!bg\en]^!i^k_hkfZg\^!k^ob^p!Zl!Z!\hgmkhe,!

1># 4-<06,;!

07, Fg!mabl!l^\mbhg*!F!]bl\nll!ma^!mak^^!ikbfZkr!lmZmblmb\Ze!m^\agbjn^l!F!nl^!bg!ma^!

ZgZerl^l!maZm!_heehp8!fnembie^!k^`k^llbhg!ZgZerlbl*!ikh[bm!ZgZerlbl*!Zg]!hk]^k^]!ikh[bm!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!11

!Ghaglhg!A^\eZkZmbhg!Zm!w!4,!12

!Obm\ab^!A^ihlbmbhg!Zm!ii,!//4+/5*!/14+16*!/36+37*!Zg]!006+13,!

!

2436

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 14 of 64

! !

!

!

/2!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

ZgZerlbl,!!F!nl^!fnembie^!k^`k^llbhg!ZgZerlbl!bg!ma^!\hfi^glZmbhg!ZgZerl^l!maZm!_heehp,!!F!nl^!

ikh[bm!ZgZerlbl!bg!ma^!Z]oZg\^f^gm!ZgZerl^l!maZm!_heehp,!F!nl^!hk]^k^]!ikh[bm!ZgZerlbl!bg!fr!

ZgZerl^l!h_!f^g!Zg]!phf^g�l!Pmh\d!I^o^e!Zg]!@Zk^^k!PmZ`^!]blmkb[nmbhgl*!Zl!p^ee!Zl!bg!ma^!

i^k_hkfZg\^!k^ob^p!ZgZerl^l,!>ee!mak^^!h_!ma^l^!f^mah]l!Zk^!lmZg]Zk]!Zfhg`!eZ[hk!

^\hghfblml,!

)# <-+0518=-;!.69!)5)3AB15/!,1..-9-5+-;!15!7)A!

1., B\hghfblml!]^_bg^!l^q!]bl\kbfbgZmbhg!bg!iZr!mh![^!]b__^k^g\^l!bg!iZr![^mp^^g!

f^g!Zg]!phf^g!maZm!\Zgghm![^!^qieZbg^]![r!]b__^k^g\^l!bg!ikh]n\mbobmr+k^eZm^]!

\aZkZ\m^kblmb\l!ebd^!phkd!^qi^kb^g\^!hk!]b__^k^g\^l!bg!ma^!mri^!h_!phkd!ma^r!i^k_hkf,!

1/, >g!bg]bob]nZe'l!iZr!bl!k^eZm^]!mh!abl!hk!a^k!phkd!^qi^kb^g\^,!Jhk^!^qi^kb^g\^]!

phkd^kl!aZo^!ab`a^k!Zo^kZ`^!iZr!maZg!phkd^kl!pbma!e^ll!^qi^kb^g\^,!!Qa^l^!]b__^k^g\^l!

k^_e^\m!ma^!bg\k^Zl^!bg!ikh]n\mbobmr!maZm!bl!Zllh\bZm^]!pbma!Z]]bmbhgZe!phkd!^qi^kb^g\^,!!

10, >o^kZ`^!iZr!Zelh!oZkb^l!Z\khll!mri^l!h_!ch[l*!^o^g!_hk!phkd^kl!pbma!hma^kpbl^!

lbfbeZk!\aZkZ\m^kblmb\l,!!Chk!^qZfie^*!^g`bg^^kl!mrib\Zeer!^Zkg!fhk^!maZg!eb[kZkbZgl,!!Qabl!bl!

mkn^!^o^g!_hk!^g`bg^^kl!Zg]!eb[kZkbZgl!pbma!lbfbeZk!e^o^el!h_!phkd!^qi^kb^g\^,!!Qa^l^!

]b__^k^gmbZel!k^lnem!_khf!]b__^k^g\^l!bg!lniier!h_!phkd^kl!mh!ma^!]b__^k^gm!ch[l!k^eZmbo^!mh!

]^fZg],!!Chk!^qZfie^*!\Zk^^kl!maZm!Zk^!e^ll!ihineZk*!maZm!k^jnbk^!ngnlnZe!ldbeel*!hk!maZm!Zk^!bg!

iZkmb\neZker!ab`a!]^fZg]!g^^]!mh!h__^k!ab`a^k!pZ`^l!bg!hk]^k!mh!ZmmkZ\m!phkd^kl!bgmh!maZm!mri^!

h_!phkd,!!

2437

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 15 of 64

! !

!

!

/3!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

11, Qanl*!bg!lmn]rbg`!ma^!lZeZkb^l!h_!fZe^!Zg]!_^fZe^!^fiehr^^l!Zm!Jb\khlh_m*!bg!

lhf^!li^\b_b\Zmbhgl!F!Z]cnlm!_hk!]b__^k^g\^l![^mp^^g!ma^f!bg!phkd!^qi^kb^g\^*!Zg]!ma^!mri^!h_!

phkd!ma^r!i^k_hkf!(maZm!bl*!^Z\a!phkd^k�l!Abl\biebg^!hk!PmZg]Zk]!Qbme^),13!!!

12, Qa^!d^r!lmZmblmb\Ze!m^\agbjn^!F!nl^!pa^g!ZgZersbg`!]b__^k^g\^l!bg!iZr!bl!

fnembie^!k^`k^llbhg!ZgZerlbl,!Qabl!bl!Z!lmZg]Zk]!lmZmblmb\Ze!m^\agbjn^,!!Qa^!_bklm!lm^i!bg!mabl!

ZgZerlbl!bl!mh!li^\b_r!Z!fh]^e!h_!iZr!]^m^kfbgZmbhg!maZm!bg\en]^l!ma^!_Z\mhkl!maZm!Zk^!k^eZm^]!mh!

iZr!Zg]!mh!`^g^kZm^!f^Zlnk^l!h_!ma^l^!_Z\mhkl,!!Qa^l^!_Z\mhkl!bg\en]^!Z`^!Zg]!phkd!

^qi^kb^g\^!Zm!Jb\khlh_m*!^Z\a!phkd^k�l!Abl\biebg^*!Zg]!bg]b\Zmhkl!k^eZm^]!mh!ma^!`^h`kZiab\!

eh\Zmbhg!pa^k^!^Z\a!^fiehr^^!phkdl,14!F!Zelh!bg\en]^!fh]^el!pbma!^Z\a!phkd^k�l!

i^k_hkfZg\^!k^ob^p!f^mkb\l*!Zg]!PmZg]Zk]!Qbme^,!Khm^!maZm!FQ!Li^kZmbhgl!Zg]!Bg`bg^^kbg`!

aZo^!l^iZkZm^!Abl\biebg^l!Zg]!PmZg]Zk]!Qbme^l*!lh!\hgmkheebg`!_hk!^bma^k!Abl\biebg^!hk!PmZg]Zk]!

Qbme^!pbee!Zelh!l^ko^!mh!\hgmkhe!_hk!Mkh_^llbhg,!Jhlm!h_!fr!k^`k^llbhg!ZgZerl^l!(pbma!ma^!

^q\^imbhg!h_!ma^!_bklm*!pab\a!\hgmkhel!hger!_hk!`^g]^k)!Zelh!bg\en]^!li^\b_b\Zmbhgl!maZm!\hgmkhe!

_hk!\hfi^glZmbhg!r^Zk!bg!hk]^k!mh!Z\\hngm!_hk!\hffhg!_Z\mhkl!maZm!bg_en^g\^!iZr,!!>!fnembie^!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!13! Fg!ikbg\bie^*! F!phne]! ebd^! mh![^!Z[e^! mh!Z]]bmbhgZeer!\hgmkhe! _hk!Z!phkd^k�l!^]n\Zmbhg! e^o^e,! !Ehp^o^k*!

Jb\khlh_m!aZl!hger!ikhob]^]!]ZmZ!hg!phkd^kl�!^]n\Zmbhg!e^o^e!_hk!ZiikhqbfZm^er!aZe_!h_!bml!phkd^kl,!!F!aZo^!^qZfbg^]!ma^!\hfi^glZmbhg!h_!phkd^kl!_hk!pahf!F!aZo^!^]n\Zmbhg!bg_hkfZmbhg!Zl!\hfiZk^]!mh!mahl^! phkd^kl! _hk! pahf! F! Zf! fbllbg`! ma^l^! ]ZmZ*! Zg]! F! _bg]! maZm! ^fiehr^^l! pbma! ghg+fbllbg`!

^]n\Zmbhg!]ZmZ!^Zkg!ab`a^k!\hfi^glZmbhg!maZg!^fiehr^^l!pbma!fbllbg`!^]n\Zmbhg!]ZmZ,!Qa^!]b__^k^g\^!bl! lb`gb_b\Zgm9! ^fiehr^^l! pah! Zk^! ghm! fbllbg`! ^]n\Zmbhg! ]ZmZ! ^Zkg! ZiikhqbfZm^er! /.%! fhk^! (hg!Zo^kZ`^)!maZg!mahl^!_hk!pahf!maZm!]ZmZ!bl!fbllbg`,!!Fg!hk]^k!mh!\hgmkhe!_hk!^]n\Zmbhg!bg!fr!k^`k^llbhg!ZgZerl^l*! F!phne]!g^^]! mh!^q\en]^!]ZmZ! _khf! mahl^!phkd^kl! _hk!pahf! F! Zf!fbllbg`! ^]n\Zmbhg!]ZmZ*!

^o^g!b_!F!aZo^!hma^kpbl^+\hfie^m^!]ZmZ!hg!maZm!i^klhg,!!?^\Znl^!ma^!ik^l^g\^!hk!Z[l^g\^!h_!^]n\Zmbhg!]ZmZ! bl! ghm! kZg]hf!pbma! k^li^\m! mh! bg\hf^*! ebfbmbg`!fr! ZgZerlbl! hger! mh! mahl^!phkd^kl! _hk!pahf! F!aZo^!^]n\Zmbhg!]ZmZ!\hne]!bgmkh]n\^![bZl!mh!fr!ZgZerl^l,!

14!!!Qh!Zeehp!_hk!Z!ghg+ebg^Zk!k^eZmbhglabi![^mp^^g!^qi^kb^g\^!Zg]!iZr*!fr!fh]^el!Z]]bmbhgZeer!bg\en]^!ma^!

ljnZk^!h_!Z`^!Zg]!ma^!ljnZk^!h_!^qi^kb^g\^!Zm!Jb\khlh_m,!!!

2438

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 16 of 64

! !

!

!

/4!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

k^`k^llbhg!ZgZerlbl!rb^e]l!Zg!^lmbfZm^!_hk!^Z\a!_Z\mhk!h_!bml!bfiZ\m!hg!iZr,!!Qa^l^!^lmbfZm^l!

Zk^!\Zee^]!ma^!\h^__b\b^gml!h_!ma^!fh]^e,!

13, Tabe^!ma^!_Z\mhkl!eblm^]!bg!ma^!ik^obhnl!iZkZ`kZia!Zk^!ma^!\^gmkZe!lrlm^fZmb\!

_Z\mhkl!maZm!]^m^kfbg^!iZr!bg!Z!ghg+]bl\kbfbgZmhkr!\hfi^glZmbhg!lrlm^f*!ma^k^!bl!lhf^!

oZkbZmbhg!bg!iZr!maZm!bl!ghm!Z\\hngm^]!_hk![r!ma^l^!_Z\mhkl,!!Qa^!fnembie^!k^`k^llbhg!fh]^e!

Z\\hngml!_hk!ma^l^!ngf^Zlnk^]!_Z\mhkl!makhn`a!Z!kZg]hf!\hfihg^gm,!!!

14, Qa^!\h^__b\b^gml!h_!ma^!fh]^e!Zk^!^lmbfZm^]!nlbg`!fnembie^!k^`k^llbhg!ZgZerlbl*!

Zg]!ma^l^!^lmbfZm^]!\h^__b\b^gml!Zk^!nl^]!mh!\hfinm^!Z!ik^]b\mbhg!h_!iZr!_hk!^Z\a!phkd^k!

[Zl^]!lmkb\mer!hg!ma^!_Z\mhkl!bg\en]^]!bg!ma^!fh]^e,!!BlmbfZm^l!h_!ma^!ngf^Zlnk^]!_Z\mhkl!Zk^!

ma^g!\hfinm^]!Zl!ma^!]b__^k^g\^![^mp^^g!ma^!Z\mnZe!iZr!e^o^e!Zg]!ma^!ik^]b\m^]!iZr!e^o^e,!!

Qabl!]b__^k^g\^!bl!\Zee^]!ma^!k^lb]nZe,!

15, F_!iZr!bl!]^m^kfbg^]!bg!Z!ghg+]bl\kbfbgZmhkr!_Zlabhg*!ma^g!ma^l^!k^lb]nZel!pbee!

ghm![^!lrlm^fZmb\Zeer!k^eZm^]!mh!ma^!`^g]^k!h_!ma^!phkd^k,!!F_!bm!p^k^!_hng]!maZm!ma^k^!bl!Z!

lrlm^fZmb\!k^eZmbhglabi!ln\a!maZm!phf^g!Zk^!iZb]!e^ll*!hg!Zo^kZ`^*!maZg!ik^]b\m^]![r!ma^!

_Z\mhkl!bg\en]^]!bg!ma^!fh]^e*!ma^g!F!phne]!\hg\en]^!maZm!ma^!ZgZerlbl!ikhob]^l!lmZmblmb\Ze!

^ob]^g\^!h_!]bl\kbfbgZmbhg,!

16, Qa^!Z\mnZe!\Ze\neZmbhg!bl!]hg^!bg!Z!lbg`e^!lm^i![r!bg\en]bg`!bg!ma^!fh]^e!Z!

oZkbZ[e^!maZm!bg]b\Zm^l!pab\a!h[l^koZmbhgl!k^eZm^!mh!phf^g,!!Qa^!\^gmkZe!k^lnem!h_!ma^!fnembie^!

k^`k^llbhg!ZgZerlbl!bg!mabl!\Zl^!bl!Zg!^lmbfZm^!h_!ma^!]b__^k^g\^!bg!iZr![^mp^^g!phf^g!Zg]!

f^g*!Z\\hngmbg`!_hk!]b__^k^g\^l![^mp^^g!f^g!Zg]!phf^g!bg!Zee!h_!ma^!hma^k!_Z\mhkl!bg\en]^]!

bg!ma^!fh]^e,!!Qa^!^lmbfZm^]!]b__^k^g\^!bg!iZr![^mp^^g!phf^g!Zg]!f^g!bg!mabl!fh]^e!bl!Z!

f^Zlnk^!h_!ma^!k^eZmbhglabi![^mp^^g!`^g]^k!Zg]!ma^!ngf^Zlnk^]!_Z\mhkl!Z__^\mbg`!

2439

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 17 of 64

! !

!

!

/5!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

\hfi^glZmbhg,!F_!bm!bl!_hng]!maZm!ma^k^!bl!Z!lmZmblmb\Zeer!lb`gb_b\Zgm!g^`Zmbo^!^__^\m!h_![^bg`!Z!

phfZg!hg!iZr!(Zg!^__^\m!maZm!pZl!ngebd^er!mh!aZo^!Zkbl^g![r!\aZg\^)!Z_m^k!Z\\hngmbg`!_hk!

]b__^k^g\^l!bg!ma^!phkd^kl�!\aZkZ\m^kblmb\l!Zg]!ch[!\aZkZ\m^kblmb\l!bg\en]^]!bg!ma^!fh]^e*!ma^g!

F!\hg\en]^!maZm!ma^k^!bl!lmZmblmb\Ze!^ob]^g\^!h_!]bl\kbfbgZmbhg!Z`Zbglm!phf^g!bg!iZr,!

17, Fg!hk]^k!mh!]kZp!Zg!bg_^k^g\^!maZm!ma^k^!aZl![^^g!]bl\kbfbgZmbhg*!bm!bl!bfihkmZgm!

mh!]^m^kfbg^!ahp!ebd^er!bm!phne]![^!mh!_bg]!ma^!h[l^ko^]!]b__^k^g\^!bg!iZr!b_!ma^k^!aZ]!ghm!

[^^g!]bl\kbfbgZmbhg,!!Qh!fZd^!mabl!\e^Zk*!\hglb]^k!ma^!_heehpbg`!^qZfie^,!!Pniihl^!maZm*!bg!

_Z\m*!iZr!bl!ghg+]bl\kbfbgZmhkr!lh!maZm*!Zee!hma^k!mabg`l!^jnZe*!f^g!Zg]!phf^g!phne]!^Zkg!ma^!

lZf^!e^o^e!h_!iZr,!!Ehp^o^k*!ma^k^!Zk^!fZgr!_Z\mhkl!maZm!Z__^\m!iZr!bg!Zgr!iZkmb\neZk!\Zl^,!!

Phf^!h_!ma^l^*!ln\a!Zl!^qi^kb^g\^!Zg]!ma^!mri^!h_!phkd!i^k_hkf^]*!Zk^!f^ZlnkZ[e^!Zg]!

ZiikhikbZm^!mh!\hglb]^k!bg!iZr!]^m^kfbgZmbhg,!!Lma^kl!Zk^!ghm!f^Zlnk^]!Zg]!Zllnf^]!mh![^!ma^!

lZf^*!hg!Zo^kZ`^*!_hk!f^g!Zg]!phf^g,!!Qa^l^!ngf^Zlnk^]!\aZkZ\m^kblmb\l!Zk^!\Zimnk^]![r!

ma^!kZg]hf!\hfihg^gm,!

2., TaZm!mabl!f^Zgl!bl!maZm*!_hk!Zgr!`khni!h_!f^g!Zg]!phf^g!pah!Zk^!iZb]!hg!Z!

ghg+]bl\kbfbgZmhkr![Zlbl*!ma^k^!pbee![^!lhf^!Zo^kZ`^!]b__^k^g\^!bg!iZr!]n^!mh!oZkbZmbhg!bg!ma^!

kZg]hf!\hfihg^gm!^o^g!Z_m^k!Z\\hngmbg`!_hk!bg]bob]nZe!Zg]!ch[!\aZkZ\m^kblmb\l,!!Qa^!fnembie^!

k^`k^llbhg!ZgZerlbl!ikhob]^l!Z!f^Zlnk^!h_!ahp!ebd^er!bm!bl!maZm!ma^!^lmbfZm^]!Zo^kZ`^!

]b__^k^g\^!bg!iZr!Z\\hngmbg`!_hk!ma^!bg\en]^]!_Z\mhkl!bl!]n^!mh!kZg]hf!oZkbZmbhg!(pab\a!bl!

Zllnf^]!^jnZe!hg!Zo^kZ`^!_hk!f^g!Zg]!phf^g)!kZma^k!maZg!mh!lrlm^fZmb\!oZkbZmbhg!bg!iZr![r!

`^g]^k!(]bl\kbfbgZmbhg),!

2/, >!lmZmblmb\!ikhob]^]![r!ma^!fnembie^!k^`k^llbhg!ZgZerlbl!bl!\Zee^]!Z!"m+lmZmblmb\"!

(lhf^mbf^l!\Zee^]!ma^!}gnf[^k!h_!lmZg]Zk]!]^obZmbhgl~)!h_!ma^!^lmbfZm^]!\h^__b\b^gm!bg!ma^!

243;

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 18 of 64

! !

!

!

/6!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

iZr!k^`k^llbhg!hg!ma^!oZkbZ[e^!bg]b\Zmbg`![^bg`!Z!phfZg!(ma^!Zo^kZ`^!]b__^k^g\^!bg!iZr!

[^mp^^g!phf^g!Zg]!f^g!Z\\hngmbg`!_hk!ma^!hma^k!_Z\mhkl),!!IZk`^k!Z[lhenm^!oZen^l!h_!ma^!m+

lmZmblmb\!bg]b\Zm^!maZm!ma^!^lmbfZm^]!iZr!]b__^k^g\^!bl!e^ll!ebd^er!mh!aZo^!h\\nkk^]![r!\aZg\^,!!

Qa^!nlnZe!lmZg]Zk]!nl^]![r!eZ[hk!^\hghfblml!_hk!Z!\hg\enlbhg!maZm!Zg!^lmbfZm^]!iZr!

]b__^k^g\^!bl!lmZmblmb\Ze!^ob]^g\^!h_!]bl\kbfbgZmbhg!bl!Z!m+lmZmblmb\!`k^Zm^k!maZg!/,74!(bg!Z[lhenm^!

oZen^)*!pab\a!bg]b\Zm^l!maZm!ma^!h[l^ko^]!]b__^k^g\^!phne]!aZo^!h\\nkk^]!kZg]hfer!bg!ma^!

Z[l^g\^!h_!]bl\kbfbgZmbhg!e^ll!maZg!_bo^!i^k\^gm!h_!ma^!mbf^,!!>!k^eZm^]!lmZmblmb\!ikhob]^]![r!

ma^!fnembie^!k^`k^llbhg!ZgZerlbl!bl!\Zee^]!Z!i+oZen^,!Qa^!i+oZen^!k^ik^l^gml!ma^!ikh[Z[bebmr!

maZm!ma^!h[l^ko^]!]b__^k^g\^!Zkhl^!_khf!kZg]hf!\aZg\^!Zg]!mkZgleZm^l!]bk^\mer!bgmh!ma^!e^o^e!

h_!lmZmblmb\Ze!lb`gb_b\Zg\^,!!Chk!^qZfie^*!Z!i+oZen^!h_!.,...3!phne]!bg]b\Zm^!maZm!ma^k^!bl!Z!

.,.3%!ikh[Z[bebmr!maZm!ma^!h[l^ko^]!]b__^k^g\^!Zkhl^![r!kZg]hf!\aZg\^!Zg]*!^jnboZe^gmer*!

maZm!ma^!]b__^k^g\^!bl!lmZmblmb\Zeer!lb`gb_b\Zgm!Zm!ma^!.,.3%!e^o^e,15!

*# <-+0518=-;!.69!)5)3AB15/!,1..-9-5+-;!15!),>)5+-4-5<!

20, Fg!lmZmblmb\Ze!ZgZerlbl*!\^kmZbg!hnm\hf^!oZkbZ[e^l!fZr![^![bgZkr,!Chk!bglmZg\^*!Z!

phkd^k!bl!ikhfhm^]!hk!ghm!ikhfhm^]*!Z!phkd^k!bl!abk^]!hk!ghm!abk^]*!Z!phkd^k!bl!_bk^]!hk!ghm!

_bk^],!Qa^k^!Zk^!l^o^kZe!lmZmblmb\Ze!f^mah]l!maZm!Zeehp!_hk!ma^!hnm\hf^!oZkbZ[e^!mh![^![bgZkr!bg!

gZmnk^,!Qa^!lmZmblmb\Ze!m^\agbjn^!F!nl^!bl!\Zee^]!Z!}ikh[bm~!fh]^e,!>!ikh[bm!fh]^e!bl!Z!_hkf!h_!

fnemboZkbZm^!ZgZerlbl!maZm!\Zg![^!nl^]!pa^g!ma^!hnm\hf^!\Zg!mZd^!hg!hg^!h_!mph!]bl\k^m^!

oZen^l*!_hk!bglmZg\^*!pa^ma^k!hk!ghm!Zg!^fiehr^^!aZ]![^^g!ikhfhm^]!hk!pa^ma^k!hk!ghm!Zg!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!15

!PbfbeZker*!Z!i+oZen^!h_!.,/!phne]!bg]b\Zm^! maZm! ma^k^! bl!Z!/.%!ikh[Z[bebmr! maZm! ma^!h[l^ko^]!]b__^k^g\^!Zkhl^! [r! kZg]hf! \aZg\^! Zg]*! ^jnboZe^gmer*! maZm! ma^! ]b__^k^g\^! bl! lmZmblmb\Zeer! lb`gb_b\Zgm! Zm! ma^! /.%!e^o^e,!

2441

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 19 of 64

! !

!

!

/7!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

^fiehr^^!k^\^bo^]!Z!mhi!i^k_hkfZg\^!kZmbg`,!!Mkh[bm!fh]^el!\Zg!bg\en]^!Z!gnf[^k!h_!\hgmkhe!

oZkbZ[e^l*!Zg]!Z!ikh[bm!ZgZerlbl!rb^e]l*!_hk!^Z\a!_Z\mhk!bg!ma^!fh]^e*!Zg!^lmbfZm^!h_!maZm!

_Z\mhk�l!bg_en^g\^!hg!ma^!hnm\hf^,!Qa^l^!Zk^!\Zee^]!ma^!\h^__b\b^gml!h_!ma^!fh]^e,!!Ehp^o^k*!

bg!Z!ikh[bm!fh]^e*!ma^!fZ`gbmn]^l!h_!ma^!fh]^e!\h^__b\b^gml!]h!ghm!aZo^!Z!lmkZb`am_hkpZk]!

bgm^kik^mZmbhg9!kZma^k*!ma^!\h^__b\b^gml!Zk^!nl^]*!bg!mnkg*!mh!\hfinm^!}fZk`bgZe!^__^\ml,~!!

21, Chk!Z!ikh[bm!fh]^e*!ma^!}fZk`bgZe!^__^\m~!h_!Z!_Z\mhk!bl!ma^!^lmbfZm^!h_!maZm!

_Z\mhk�l!^__^\m!hg!ma^!ikh[Z[bebmr!h_!ma^![bgZkr!hnm\hf^*!hk!ma^!]b__^k^g\^!bg!ikh[Z[bebmb^l!]n^!

mh!maZm!_Z\mhk,!Chk!bglmZg\^*!Z!ikh[bm!fh]^e!Zeehpl!^lmbfZmbhg!h_!ma^!]b__^k^g\^![^mp^^g!

phf^g!Zg]!f^g!bg!ma^!ikh[Z[bebmr!h_!ikhfhmbhg!hk!bg!ma^!]b__^k^g\^!bg!ma^!ikh[Z[bebmr!h_!

h[mZbgbg`!ma^!mhi!l\hk^,!Qa^!lb`g!h_!ma^!\h^__b\b^gm!bg!Z!ikh[bm!fh]^e!bg]b\Zm^l!ma^!]bk^\mbhg!h_!

ma^!fZk`bgZe!^__^\m,!Chk!bglmZg\^*!Z!g^`Zmbo^!lb`g!hg!ma^!}_^fZe^~!\h^__b\b^gm*!bg]b\Zm^l!maZm*!

\hfiZk^]!mh!f^g*!phf^g!Zk^!e^ll!ebd^er!mh![^!ikhfhm^]!hk!maZm!phf^g!Zk^!e^ll!ebd^er!mh!

h[mZbg!Z!mhi!l\hk^,!!

+# <-+0518=-;!.69!)5)3AB15/!,1..-9-5+-;!15!3->-3;!)5,!

7-9.694)5+-!

22, !}Lk]^k^]!ikh[bm~!fh]^el!Zk^!Z!`^g^kZebsZmbhg!h_!ikh[bm!fh]^el*!Zg]!Zk^!Z!_hkf!

h_!fnemboZkbZm^!ZgZerlbl!maZm!\Zg![^!nl^]!mh!fh]^e!]bl\k^m^!hnm\hf^l!pbma!fhk^!maZg!mph!

ihllb[e^!oZen^l!maZm!\Zg![^!kZgd+hk]^k^]*![nm!]h!ghm!aZo^!Z!\Zk]bgZe!k^eZmbhglabi,!!Chk!

bglmZg\^*!bg!mabl!\Zl^*!Pmh\d!I^o^el!Zk^!]bl\k^m^!(^,`,!4.*!4/*!40*!^m\,)!Zg]!aZo^!Z!gZmnkZe!hk]^k,!

Ehp^o^k!ma^!]b__^k^g\^![^mp^^g!e^o^el!fZr!ghm!ZepZrl!aZo^!ma^!lZf^!bgm^kik^mZmbhg8!Z!fho^!

_khf!4/!mh!40!fZr!k^ik^l^gm!Z!]b__^k^gm!\aZg`^!maZg!Z!fho^!_khf!42!mh!43,!!>!fnembie^!

k^`k^llbhg!ZgZerlbl!ebd^!mahl^!]bl\nll^]!bg!P^\mbhg!FS,>!Z[ho^!phne]!k^jnbk^!maZm!hg^+e^o^e!

2442

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 20 of 64

! !

!

!

0.!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

fho^l!Zk^!h_!b]^gmb\Ze!fZ`gbmn]^*!gh!fZmm^k!ma^!lmZkmbg`!ihbgm*!pabe^!hk]^k^]!ikh[bm!fZd^l!gh!

ln\a!Zllnfimbhg,!!PbfbeZker*!@Zk^^k!PmZ`^!Zg]!i^k_hkfZg\^!f^mkb\l!Zk^!]bl\k^m^!Zg]!aZo^!Z!

f^Zgbg`_ne!hk]^k*!ma^k^_hk^!pa^g!F!i^k_hkf!Zg!ZgZerlbl!nlbg`!Pmh\d!I^o^e*!@Zk^^k!PmZ`^*!hk!

i^k_hkfZg\^!f^mkb\l!Zl!ma^!]^i^g]^gm!oZkbZ[e^*!F!nl^!Zg!hk]^k^]!ikh[bm!fh]^e,!

,# >)91)*3-!;-3-+<165!)5,!<)15<-,!>)91)*3-;!

23, Fm!bl!mrib\Zeer!ma^!\Zl^!maZm!Zg!^fiehr^^�l!\hfi^glZmbhg!bl!ihlbmbo^er!k^eZm^]!mh!

abl!hk!a^k!e^g`ma!h_!^fiehrf^gm!Zm!abl!hk!a^k!\nkk^gm!^fiehr^k!(}m^gnk^~),!!Qrib\Zeer*!Zl!Z!

phkd^k!`Zbgl!m^gnk^!Zm!Z!\hfiZgr*!a^!hk!la^!h[mZbgl!Z]]bmbhgZe!anfZg!\ZibmZe!maZm!fZd^l!abf!

hk!a^k!fhk^!ikh]n\mbo^!(Zg]!a^g\^*!fhk^!oZenZ[e^!mh!ma^!^fiehr^k),!!IZ[hk!^\hghfblml!

mrib\Zeer!Zelh!\hgmkhe!_hk!Z`^!bg!hk]^k!mh!Z\\hngm!_hk!]b__^k^g\^l!bg!phkd^kl�!Z\\nfneZm^]!

ldbeel,16!!Ehp^o^k*!bm!bl!Zelh!ihllb[e^!maZm!ma^!k^mnkg!mh![hma!h_!ma^l^!_Z\mhkl!fZr!]bfbgbla!

ho^k!mbf^*!ma^k^_hk^!F!bg\en]^!Z`^!Zg]!mbf^!Zm!\hfiZgr!bg!Z!ghg+ebg^Zk!_Zlabhg![r!Z]]bmbhgZeer!

bg\en]bg`!ma^!ljnZk^!h_![hma!Z`^!Zg]!mbf^!Zm!\hfiZgr,!>!\hfiZgr!fZr!aZo^!hma^k!lmkn\mnkZe!

_Z\mhkl!maZm!bg_en^g\^!Zg!^fiehr^^�l!iZr,!!Chk!^qZfie^*!h__b\^l!fZr![^!eh\Zm^]!bg!\bmb^l!pbma!

]b__^k^g\^l!bg!\hlm!h_!ebobg`,!!Fg!hk]^k!mh!Z\\hngm!_hk!mabl*!F!bg\en]^!bg]b\Zmhkl!_hk!ma^!eh\Zmbhg!

bg!pab\a!ma^!bg]bob]nZe!phkdl,!>ghma^k!^qZfie^!bl!maZm!Zg!^fiehr^^�l!\hfi^glZmbhg!fZr![^!

]bk^\mer!mb^]!mh!\hg\k^m^!hnm\hf^l,!>!\hfiZgr!fZr!fZd^!lhf^!\hfihg^gml!h_!Z!i^klhg�l!

\hfi^glZmbhg!(^,`,![hgnl^l)!\hgmbg`^gm!hg!i^k_hkfZg\^,!!!Fg!hk]^k!mh!Z\\hngm!_hk!mabl*!F!

bg\en]^!i^k_hkfZg\^!^oZenZmbhg!f^Zlnk^l!bg!lhf^!fh]^el,!!!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!16

! IZ[hk! ^\hghfblml! Zelh! mrib\Zeer! \hgmkhe! _hk! ^]n\Zmbhg! e^o^e!pa^g! lmn]rbg`! \hfi^glZmbhg*! b_! ihllb[e^,!!Ehp^o^k*!Zl!]bl\nll^]!Zm!_g!13*!F!]b]!ghm!k^\^bo^!nlZ[e^!^]n\Zmbhg!]ZmZ!_khf!Jb\khlh_m,!

2443

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 21 of 64

! !

!

!

0/!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

24, Qa^!\hgmkhe!oZkbZ[e^l!bg\en]^]!bg!Z!fnembie^!k^`k^llbhg!ZgZerlbl!h_!

\hfi^glZmbhg!Zk^!f^Zgm!mh!Z\\hngm!_hk!]b__^k^g\^l!Z\khll!phkd^kl!bg!ma^!e^`bmbfZm^!_Z\mhkl!

Z__^\mbg`!iZr!bg\en]bg`!phkd^k!ldbee*!ma^!mri^!h_!phkd![^bg`!]hg^*!Zg]!k^eZm^]!_Z\mhkl,!!!

Ehp^o^k*!oZkbZ[e^l!maZm!Zk^!\hkk^eZm^]![hma!pbma!`^g]^k!Zg]!iZr!makhn`a!ihm^gmbZeer!

]bl\kbfbgZmhkr!^fiehr^k!]^\blbhgl!Zk^!dghpg!Zl!}mZbgm^]~!oZkbZ[e^l*!Zg]!bg\enlbhg!h_!ln\a!

oZkbZ[e^l!phne]!e^Z]!mh!ng]^k^lmbfZmbhg!h_!ma^!`^g]^k!]b__^k^g\^!bg!iZr!]n^!mh!^fiehr^k!

]bl\kbfbgZmbhg,!!Chk!bglmZg\^*!b_!Z!\hfiZgr!aZl!mph!]boblbhgl!Zg]!phf^g!Zk^!lrlm^fZmb\Zeer!

Zllb`g^]!mh!Z!]boblbhg!pbma!ehp^k!Zo^kZ`^!\hfi^glZmbhg!(maZm!aZl!ehp^k!lmh\d!ZpZk]l*!hk!e^ll!

hiihkmngbmr!_hk!Z]oZg\^f^gm)!\hgmkheebg`!_hk!]boblbhg!bg!fnembie^!k^`k^llbhg!ZgZerlbl!h_!

\hfi^glZmbhg!phne]!e^Z]!mh!Zg!ng]^k^lmbfZmbhg!h_!ma^!`^g]^k!]b__^k^g\^!bg!iZr,!

25, Qa^k^!bl!Z!\hg\^imnZe!ikh[e^f!pbma!\hgmkheebg`!_hk!Pmh\d!I^o^e!bg!Z!

\hfi^glZmbhg!k^`k^llbhg8!gZf^er*!maZm!Pmh\d!I^o^e!bl!Z!iZr![Zg],17!!F_!rhn!p^k^!mh!k^`k^ll!

\hfi^glZmbhg!hg!Pmh\d!I^o^e*!ma^g!rhn!phne]!lbfier![^!k^`k^llbg`!iZr!hg!Z!ikhqr!_hk!iZr*!

pab\a!bl!bgZiikhikbZm^,!!!

26, Fg!Z]]bmbhg!mh!ma^!\hg\^imnZe!ikh[e^fl!pbma!bg\en]bg`!Pmh\d!I^o^e!Zl!Z!\hgmkhe!

bg!Z!\hfi^glZmbhg!k^`k^llbhg*!ma^k^!fZr![^!Zg!Z]]bmbhgZe!ikh[e^f8!Zm!Jb\khlh_m*!\eZll!

f^f[^kl!Zk^!bg!ehp^k!Pmh\d!I^o^el!Zg]!@Zk^^k!PmZ`^l!hg!Zo^kZ`^!Zl!\hfiZk^]!mh!f^g,2.!

Qanl*!\hgmkheebg`!_hk!@Zk^^k!PmZ`^!hk!Pmh\d!I^o^e!bg!ma^!fnembie^!k^`k^llbhg!ZgZerlbl!phne]!

e^Z]!f^!mh!ng]^k^lmbfZm^!ma^!mkn^!iZr!`Zi,!F_!phf^g!Zk^!lrlm^fZmb\Zeer!Zllb`g^]!mh!ehp^k!iZr!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!17

!Qabl!blln^!Zelh!Z__^\ml!ma^!bg\enlbhg!h_!@Zk^^k!PmZ`^*!pab\a!(pbmabg!Abl\biebg^)!bl!mrib\Zeer!lbfier!Z!iZbk!hk!mkbie^m!h_!Pmh\d!I^o^el,!

2.!P^^!]bl\nllbhg!h_!^ob]^g\^!maZm!\eZll!f^f[^kl!Zk^!bg!ehp^k!Pmh\d!I^o^el!Zg]!@Zk^^k!PmZ`^l!maZg!f^g!bg!

P^\mbhg!SF,! ! P^^! ]bl\nllbhg! h_! ma^! k^eZmbhglabi! [^mp^^g! @Zk^^k! PmZ`^l*! Pmh\d!I^o^el*! Zg]! PmZg]Zk]!Qbme^l!bg!P^\mbhg!FFF,A,!

2444

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 22 of 64

! !

!

!

00!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

[Zg]l!(Pmh\d!I^o^el)*!ma^g!\hgmkheebg`!_hk!Pmh\d!I^o^e!pbee!fZld!lhf^!h_!ma^!`^g]^k!

]b__^k^g\^!bg!iZr,!Pmh\d!I^o^e!Zg]!@Zk^^k!PmZ`^!Zk^![hma!^qZfie^l!h_!Z!}mZbgm^]~!oZkbZ[e^,!

Fg\enlbhg!h_!ma^l^!oZkbZ[e^l!Zii^Zkl!mh!k^]n\^!ma^!iZr!`Zi*![nm!mabl!bl!Z!k^lnem!h_!phf^g![^bg`!

bg!ehp^k!Pmh\d!I^o^el!hk!@Zk^^k!PmZ`^l!maZg!f^g,!!

># +647-5;)<165!)5)3A;-;!

27, @hfi^glZmbhg!_hk!lZeZkb^]!phkd^kl!Zm!Jb\khlh_m!bl!\hfikbl^]!h_!_hnk!

\hfihg^gml8!lb`gbg`![hgnl*!ZggnZe!lZeZkr*!ZggnZe![hgnl*!Zg]!ZggnZe!lmh\d!ZpZk]l,2/!!>ggnZe!

[hgnl^l!Zk^!enfi!lnf!iZrf^gml*!Zg]!Zk^!`^g^kZeer!mZk`^m^]!mh![^!Z!i^k\^gmZ`^!h_!^Z\a!

^fiehr^^�l![Zl^!lZeZkr,20!!>ggnZe!lmh\d!ZpZk]l!Zk^!`bo^g!bg!hk]^k!mh!k^\h`gbs^!Zg]!k^mZbg!

^fiehr^^l![Zl^]!hg!Zgmb\biZm^]!_nmnk^!\hgmkb[nmbhg,!!Qa^l^!Zk^!`kZgm^]!ZggnZeer*!Zg]!o^lm!

ho^k!_bo^!r^Zkl!Zm!Z!kZm^!h_!0.%!i^k!r^Zk,!!Pmh\d!>pZk]l!Zk^!^qik^ll^]!bg!R,P,!]heeZkl*!Zg]!

Zk^!oZen^]!Zm!ma^!CZbk!JZkd^m!SZen^!h_!ma^!lmh\d!ikb\^!hg!ma^!]Zm^!ma^!lmh\d!bl!ZpZk]^],21*22!!

3., Fg!QZ[e^!0*!F!ik^l^gm!ma^!]b__^k^g\^!bg!Zo^kZ`^!mhmZe!\hfi^glZmbhg!_hk!fZe^!Zg]!

_^fZe^!Q^\agb\Ze!Bfiehr^^l!bg!Pmh\d!I^o^el!37+45!Zm!Jb\khlh_m*![r!\hfi^glZmbhg!r^Zk*!

^qik^ll^]!bg![hma!}e^o^el~!(b,^,!]heeZkl)!Zg]!Zl!Z!i^k\^gmZ`^,!!!Qabl!ZgZerlbl!lahpl!maZm!hg!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!2/

!>ee! \eZll!f^f[^kl! Zk^! lZeZkb^]!phkd^kl,!>iikhqbfZm^er!63%!h_! lmh\d!`kZgml! (61%![r!oZen^*! 64%![r!h\\nkk^g\^)! Zk^! `kZgm^]! bg! ma^! eZlm! mak^^! ]Zrl! h_! >n`nlm! bg! Zgr! r^Zk,! Qa^! k^fZbg]^k! Zk^! lik^Z]!makhn`ahnm!ma^!r^Zk,!!Lg!Zo^kZ`^*!ghg+>n`nlm!lmh\d!`kZgml!Zk^!eZk`^k!maZg!>n`nlm!lmh\d!`kZgml,!

20!JPCQYJLRPPLROFPY..52/366!Zm!leb]^!2/!

21! $**! I^mm^k! _khf! G^llb\Z! M^kkr*! >n`nlm! 03*! 0./4! Zm! w6! (SZen^>pZk]^]! k^ik^l^gml! Pmh\dDkZgmNmr!

fnembieb^]![r!QkZgleZmbhgCJS!(lmh\d!ikb\^!hg!ma^!`kZgm!]Zm^),)!22

!JPCQYJLRPPLROFPY..52/366!Zm!leb]^!2/,!

2445

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 23 of 64

! !

!

!

01!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

Zo^kZ`^*!phf^g!^Zkg!$ !(6,4%)!e^ll!maZg!f^g*!Zg]!mabl!]b__^k^g\^!bl!lmZmblmb\Zeer!

lb`gb_b\Zgm,23!

)# 9-/9-;;165!)5)3A;-;!

3/, Qa^!ZgZerlbl!ik^l^gm^]!bg!QZ[e^!0!(]^l\kb[^]!Z[ho^)!\hfiZk^l!kZp!Zo^kZ`^l!

[^mp^^g!\hfi^glZmbhg!h_!fZe^!Zg]!_^fZe^!Q^\agb\Ze!Bfiehr^^l!Zm!Jb\khlh_m,!!Ehp^o^k*!Zl!

^qieZbg^]!bg!P^\mbhg!FS,>*!Z[ho^*!ma^k^!fZr![^!ghg+]bl\kbfbgZmhkr!k^Zlhgl!_hk!Zm!e^Zlm!lhf^!

h_!ma^!]b__^k^g\^l!bg!iZr![^mp^^g!f^g!Zg]!phf^g,!Chk!^qZfie^*!mabl!fZr![^!ma^!\Zl^!b_!f^g*!

hg!Zo^kZ`^*!aZo^!fhk^!^qi^kb^g\^!maZg!phf^g,!!Fg!QZ[e^!1*!F!ik^l^gm!ma^!k^lneml!h_!Z!fnembie^!

k^`k^llbhg!ZgZerlbl!h_!\hfi^glZmbhg![^mp^^g!f^g!Zg]!phf^g!Z_m^k!\hgmkheebg`!_hk!oZkbhnl!

_Z\mhkl!maZm!fb`am!Z__^\m!\hfi^glZmbhg,!!!

30, Qa^!_bklm!khp!h_!QZ[e^!1*!Jh]^e!/*!ik^l^gml!ma^!k^lneml!h_!k^`k^llbg`!ma^!gZmnkZe!

eh`Zkbmaf!(}eh`~)!h_!\hfi^glZmbhg!hg!Zg!bg]b\Zmhk!oZkbZ[e^!maZm!mZd^l!Z!oZen^!h_!/!b_!ma^!

^fiehr^^!bl!_^fZe^!Zg]!.!hma^kpbl^,!Fg!mabl!ZgZerlbl*!ma^k^!Zk^!gh!\hgmkhe!oZkbZ[e^l!hma^k!maZg!

`^g]^k*!Zg]!bm!k^_e^\ml!ma^!kZp!Zo^kZ`^!iZr!]b__^k^g\^![^mp^^g!fZe^!Zg]!_^fZe^!Q^\agb\Ze!

Bfiehr^^l!Zm!Jb\khlh_m,!Lg!Zo^kZ`^*!_^fZe^!Q^\agb\Ze!Bfiehr^^l!^Zkg!6,7!eh`!ihbgml!(6,4%)!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!23

! Qa^! bg]bob]nZel! bg\en]^]! bg! mabl! ZgZerlbl! Zk^! mahl^! pah! Zelh! Zii^Zk! bg! ma^! ZgZerl^l! bg! QZ[e^! 1,! ! Fg!

iZkmb\neZk*!mabl!lZfie^!bg\en]^l!phkd^kl!bg!Bg`bg^^kbg`!hk!FQ!Li^kZmbhgl!Mkh_^llbhgl!bg!Pmh\d!I^o^el!37+45!pah!Zk^!ghm!^fiehr^]!bg!Zgr!ikh_^llbhgl!hma^k!maZg!Bg`bg^^kbg`!hk!FQ!Li^kZmbhgl!Zm!Zgr!ihbgm!bg!ma^!lZeZkr!r^Zk*!Zg]!pah![^`bg!ma^!r^Zk!bg!Pmh\d!I^o^el!37+45,!!>]]bmbhgZeer*!mabl!lZfie^!bl!ebfbm^]!mh!^fiehr^^+r^Zkl!pbma!ghg+fbllbg`!oZen^l!_hk!m^gnk^!Zg]!Z`^,!!F!aZo^!Zelh!]khii^]!^fiehr^^+r^Zkl!bg!

pab\a!ZggnZe!lZeZkr!bl!/*!hk!bg!pab\a!@Zk^^k!PmZ`^!bl!hg^!h_!ma^!_heehpbg`8!>QO+@9!>QO+A9!>QO+B9!F@+.9!hk!J>,!!@Zk^^k!PmZ`^!>QO!k^_^kl!mh!}>]fbgblmkZmbo^*!Q^\agb\Ze*!Zg]!O^mZbe~!Zg]!@Zk^^k!PmZ`^l!F@+.! Zg]! J>! p^k^! ]^l\kb[^]! bg! Z! e^mm^k! _khf! \hngl^e! _hk! Jb\khlh_m! Zl! }fhlm! ebd^er! he]! ]ZmZ! ^gmkr!^kkhkl!hk!k^_e^\m!]ZmZ!maZm!pZlg�m!ZoZbeZ[e^!Zm!ma^!mbf^,~!(I^mm^k!_khf!IZnkb!AZfk^ee*!GZgnZkr!0.*!0./5),!

2446

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 24 of 64

! !

!

!

02!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

e^ll!maZg!fZe^!Q^\agb\Ze!Bfiehr^^l,!!!Qa^!i+oZen^!_hk!mabl!]b__^k^g\^!bl!e^ll!maZg!.,...3*!

bg]b\Zmbg`!maZm!mabl!]b__^k^g\^!bl!lmZmblmb\Zeer!lb`gb_b\Zgm!Zm!ma^!.,.3%!e^o^e,24!

31, Qa^!l^\hg]!khp!h_!QZ[e^!1*!Jh]^e!0*!bg\en]^l!ma^!`^g]^k!^__^\m*!Zg]!

Z]]bmbhgZeer!\hgmkhel!_hk!^Z\a!phkd^k�l!phkd!^qi^kb^g\^!Zm!Jb\khlh_m!(}m^gnk^~)!Zg]!m^gnk^!

ljnZk^]*!^Z\a!phkd^k�l!Z`^!Zg]!Z`^!ljnZk^]*!ma^!lmZm^!pa^k^!^Z\a!^fiehr^^!phkdl*!^Z\a!

^fiehr^^�l!MZrP\Ze^Qri^*!ma^!\bmr!pa^k^!^Z\a!^fiehr^^!phkdl*25!Zg]!bg]b\Zmhk!oZkbZ[e^l!_hk!

^Z\a!\hfi^glZmbhg!r^Zk,!!@hgmkheebg`!_hk!ma^l^!lmZg]Zk]!anfZg!\ZibmZe!_Z\mhkl!k^]n\^l!ma^!

^lmbfZm^!h_!ma^!`^g]^k!iZr!`Zi!leb`amer!mh!5,5!eh`!ihbgml!(5,2%),!Qa^!i+oZen^!_hk!mabl!

]b__^k^g\^!bl!e^ll!maZg!.,...3*!bg]b\Zmbg`!maZm!mabl!]b__^k^g\^!bl!lmZmblmb\Zeer!lb`gb_b\Zgm!Zm!ma^!

.,.3%!e^o^e,!!

32, Qa^!mabk]!khp!h_!QZ[e^!1*!Jh]^e!1*!\hgmkhel!_hk!ma^!lZf^!anfZg!\ZibmZe!_Z\mhkl!

Zl!\hgmkhee^]!_hk!bg!ma^!ik^obhnl!khp*![nm!Z]]bmbhgZeer!\hgmkhel!_hk!^Z\a!^fiehr^^�l!

i^k_hkfZg\^!k^ob^p!hnm\hf^l,!Qh!ma^!^qm^gm!maZm!\hfi^glZmbhg!bl!k^eZm^]!mh!i^k_hkfZg\^!

k^ob^pl*!\hgmkheebg`!_hk!^Z\a!^fiehr^^�l!i^k_hkfZg\^!k^ob^p!fZr![^!ZiikhikbZm^,!!>]]bg`!

i^k_hkfZg\^!k^ob^p!f^Zlnk^l!fZd^l!obkmnZeer!gh!]b__^k^g\^!bg!ma^!^lmbfZm^!h_!ma^!iZr!`Zi*!

pab\a!k^fZbgl!Zm!5,5!eh`!ihbgml!(5,2%),!!Qa^!i+oZen^!_hk!mabl!]b__^k^g\^!bl!e^ll!maZg!.,...3*!

bg]b\Zmbg`!maZm!mabl!]b__^k^g\^!bl!lmZmblmb\Zeer!lb`gb_b\Zgm!Zm!ma^!.,.3%!e^o^e,!

33, Qa^!_hnkma!khp!h_!QZ[e^!1*!Jh]^e!2*!\hgmkhel!_hk!ma^!lZf^!_Z\mhkl!Zl!ma^!

ik^obhnl!khp*![nm!Z]]bmbhgZeer!\hgmkhel!_hk!ma^!}Abl\biebg^~!h_!^Z\a!phkd^k,!!Abl\biebg^l!Zk^!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!24

!P^^!w!2/!Zg]!_g!15!_hk!Z!]bl\nllbhg!h_!i+oZen^l,!!25

!F!aZo^!\hgmkhee^]!bg]bob]nZeer!_hk!^Z\a!\bmr!pbma!Zm!e^Zlm!3..!^fiehr^^+r^Zkl,!Qa^l^!\bmb^l!Zk^8!?^ee^on^*!T>9!@Zf[kb]`^*!J>9!AnkaZf*!K@9!CZk`h*!KA9!FllZjnZa*!T>9!HbkdeZg]*!T>9!JhngmZbg!Sb^p*!@>9!MZeh!>emh*!@>9!O^]fhg]*!T>9!P^Zmme^*!T>9!Zg]!PnggroZe^*!@>,!F!`khni!Zee!hma^k!\bmb^l!h_!phkd!bgmh!Zg!}Lma^k~!\Zm^`hkr,!

2447

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 25 of 64

! !

!

!

03!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

]^l\kb[^]![r!Jb\khlh_m!Zl!}ch[!_Zfbeb^l!pbmabg!Z!Mkh_^llbhg!W^,`,8!Bg`bg^^kbg`!hk!FQ!

Li^kZmbhglX!maZm!ikh]n\^!lbfbeZk![nlbg^ll!k^lneml,~26!!Qa^k^!Zk^!/4!Abl\biebg^l!pbmabg!ma^!

Bg`bg^^kbg`!ikh_^llbhg*!Zg]!6!pbmabg!FQ!Li^kZmbhgl,27*3.!!Qa^!iZr!]b__^k^g\^![^mp^^g!f^g!

Zg]!phf^g!i^klblml!^o^g!Z_m^k!\hgmkheebg`!_hk!^Z\a!Abl\biebg^8!fr!^lmbfZm^!h_!ma^!`^g]^k!iZr!

`Zi!bl!4,3!eh`!ihbgml!(4,1%),!!Qa^!i+oZen^!_hk!mabl!]b__^k^g\^!bl!e^ll!maZg!.,...3*!bg]b\Zmbg`!

maZm!mabl!]b__^k^g\^!bl!lmZmblmb\Zeer!lb`gb_b\Zgm!Zm!ma^!.,.3%!e^o^e,!!

!34, !IZlmer*!ma^!_b_ma!khp!bg!QZ[e^!1*!Jh]^e!3*!\hgmkhel!_hk!ma^!lZf^!_Z\mhkl!Zl!bg!

Ohp!2*![nm!Zelh!\hgmkhel!_hk!^Z\a!phkd^k�l!}PmZg]Zk]!Qbme^,~!Qabl!bl!^Z\a!phkd^k�l!ch[!mbme^,!!

>fhg`!Q^\agb\Ze!Bfiehr^^l!bg!Pmh\d!I^o^el!37+45*!ma^k^!Zk^!053!PmZg]Zk]!Qbme^l!(0.4!bg!

Bg`bg^^kbg`*!Zg]!47!bg!FQ!Li^kZmbhgl),!!>_m^k!\hgmkheebg`!_hk!PmZg]Zk]!Qbme^!(bg!Z]]bmbhg!mh!

anfZg!\ZibmZe!_Z\mhkl*!i^k_hkfZg\^!k^ob^p!f^mkb\l*!Zg]!Abl\biebg^)*!ma^!`^g]^k!iZr!`Zi!bl!

lfZee^k!Zm!(0,6!eh`!ihbgml!(0,6%))![nm!k^fZbgl!lmZmblmb\Zeer!lb`gb_b\Zgm,!Qa^!i+oZen^!_hk!mabl!

]b__^k^g\^!bl!e^ll!maZg!.,...3*!bg]b\Zmbg`!maZm!mabl!]b__^k^g\^!bl!lmZmblmb\Zeer!lb`gb_b\Zgm!Zm!ma^!

.,.3%!e^o^e,!!Ehp^o^k*!PmZg]Zk]!Qbme^!bl!Zllb`g^]![r!Jb\khlh_m![Zl^]!hg!^Z\a!^fiehr^^'l!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!26

!JPCQYJLRPPLROFPY....0156!Zm!i,!0/,!"#!Qa^!/4!]bl\biebg^l!bg!Bg`bg^^kbg`!Zk^!>km*!>n]bh*!?nbe]*!@hgm^gm!Mn[eblabg`*!AZmZ!&!>iieb^]!P\b^g\^l*!A^lb`g*!A^lb`g!O^l^Zk\a*!Bg`bg^^kbg`!D^g^kZe!JZgZ`^f^gm*!DZf^!A^lb`g*!Fgme!Mkhc^\m!Bg`bg^^kbg`*!Mkh]n\m!MeZggbg`*!Mkh`kZf!JZgZ`^f^gm*!PABQ*!P^kob\^!Bg`bg^^kbg`*!Ph_mpZk^!A^o^ehif^gm*!Zg]!

Ph_mpZk^!Bg`bg^^kbg`,!/2!h_!ma^l^!]bl\biebg^l!Zk^!bg!nl^!makhn`ahnm!ma^!^gmbk^!h[l^koZmbhg!i^kbh]*!pabe^!mph!h_!ma^f!{!AZmZ!&!>iieb^]!P\b^g\^l*!Zg]!Ph_mpZk^!Bg`bg^^kbg`!{!Zk^!nl^]!_khf!0./2!hg,!!F!aZo^!\hf[bg^]!ma^!lfZee^lm!gbg^!Bg`bg^^kbg`!Abl\biebg^l!Z!lbg`e^!\Zm^`hkr*!}Lma^k+Bg`bg^^kbg`,~!!Qa^l^!gbg^!

lfZee^lm!Bg`bg^^kbg`!Abl\biebg^l!Zk^8!>km*!>n]bh*!?nbe]*!AZmZ!&!>iieb^]!P\b^g\^l*!A^lb`g!O^l^Zk\a*!Bg`bg^^kbg`!D^g^kZe!JZgZ`^f^gm*!DZf^!A^lb`g*!Fgme!Mkhc^\m!Bg`bg^^kbg`*!Zg]!Mkh]n\m!MeZggbg`*!Zg]!F!aZo^!\hf[bg^]!ma^f![^\Znl^!ma^r!aZo^!k^eZmbo^er!_^p!^fiehr^^+r^Zkl,!3.

!Qa^!6!Abl\biebg^l!bg!FQ!Li^kZmbhgl!Zk^!FQ!Li^kZmbhgl!I^Z]^klabi*!FQ!Li^kZmbhgl!Mkh`kZf!JZgZ`^f^gm*!

FQ! PABQ*! FQ! P^kob\^! Bg`bg^^kbg`*! FQ! P^kob\^! Li^kZmbhgl*! FQ! Ph_mpZk^! A^o^ehif^gm! Bg`bg^^kbg`*! FQ!Phenmbhg! JZgZ`^f^gm*! Zg]! FQ! Phenmbhgl! >k\abm^\m,! ! F! aZo^! \hf[bg^]! ma^! lfZee^lm! 1! FQ! Li^kZmbhgl!Abl\biebg^l!bgmh!Z!lbg`e^!\Zm^`hkr*!}Lma^k+FQ*~![^\Znl^!ma^r!aZo^!k^eZmbo^er!_^p!^fiehr^^!r^Zkl,!!Qa^l^!1!FQ!Li^kZmbhgl!Abl\biebg^l!Zk^!FQ!Li^kZmbhgl!I^Z]^klabi*!FQ!PABQ*!Zg]!FQ!Phenmbhgl!>k\abm^\m,!

2448

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 26 of 64

! !

!

!

04!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

@Zk^^k!PmZ`^!Zg]!Abl\biebg^,!!>l!F!lahp![^ehp*!@Zk^^k!PmZ`^!bl!Z!mZbgm^]!oZkbZ[e^*!pbma!

phf^g![^bg`!lrlm^fZmb\Zeer!ng]^k+e^o^e^]!k^eZmbo^!mh!f^g,!!>l!ln\a*!F![^eb^o^!maZm!bg\en]bg`!

PmZg]Zk]!Qbme^!(pab\a!]^i^g]l!hg!@Zk^^k!PmZ`^)!pbee!ng]^klmZm^!ma^!mkn^!`^g]^k!iZr!`Zi!

[^mp^^g!f^g!Zg]!phf^g,!!

*# <0-!963-!6.!7-9.694)5+-!9->1-?;!

35, Fg!hk]^k!mh!^qZfbg^!pa^ma^k!hk!ghm!\eZll!f^f[^kl!Zk^!ln[c^\m!mh!

]bl\kbfbgZmbhg!bg!i^k_hkfZg\^!k^ob^p!l\hk^l*!F!aZo^!i^k_hkf^]!hk]^k^]!ikh[bm!ZgZerl^l!bg!

pab\a!i^k_hkfZg\^!f^mkb\l!Zk^!ma^!hnm\hf^*!Zg]!ma^!hger!^qieZgZmhkr!oZkbZ[e^!bl!`^g]^k,!!F!

i^k_hkf!Z!l^iZkZm^!ZgZerlbl!_hk!^Z\a!i^k_hkfZg\^!f^mkb\!nl^]![r!Jb\khlh_m*!pab\a!F!ik^l^gm!

bg!QZ[e^!2,!Fg!^Z\a!khp!h_!QZ[e^!2*!F!ik^l^gm!ma^!\h^__b\b^gm!hg!ma^!}_^fZe^~!oZkbZ[e^*!Zl!p^ee!

Zl!ma^!m+lmZmblmb\,!Ohp!/!\ho^kl!@hgmkb[nmbhg!OZgdbg`*!Ohp!0!\ho^kl!ma^!@hffbmf^gm!OZmbg`*!

Ohp!1!\ho^kl!M^k_hkfZg\^!OZmbg`*!Zg]!Ohp!2!\ho^kl!O^pZk]!Lnm\hf^,!!Qabl!ZgZerlbl!lahpl!

maZm!ma^k^!Zk^!gh!lmZmblmb\Zeer!lb`gb_b\Zgm!]b__^k^g\^l![^mp^^g!f^g!Zg]!phf^g!bg!M^k_hkfZg\^!

OZmbg`!hk!O^pZk]!Lnm\hf^*![nm!maZm!phf^g!k^\^bo^!lmZmblmb\Zeer!lb`gb_b\Zgmer!ehp^k!

@hgmkb[nmbhg!OZgdbg`l!Zg]!@hffbmf^gm!OZmbg`l!maZg!f^g,!!!

>1# ,1;7)91<A!15!+)9--9!;<)/-!)5,!;<6+2!3->-3!!

36, Fg!ma^!ZgZerlbl!]^l\kb[^]!bg!iZkZ`kZia!34!Z[ho^!(Jh]^e!3!h_!QZ[e^!1)*!F!aZo^!

bg\en]^]!^Z\a!phkd^k�l!PmZg]Zk]!Qbme^,!!Ehp^o^k*!F![^eb^o^!maZm!bg\enlbhg!h_!mabl!oZkbZ[e^!

fZr!k^lnem!bg!Zg!ng]^klmZm^f^gm!h_!ma^!`^g]^k!iZr!`Zi![^mp^^g!f^g!Zg]!phf^g,!!Qabl!bl!

[^\Znl^!PmZg]Zk]!Qbme^!bl!]^i^g]^gm!hg!@Zk^^k!PmZ`^*!Zg]!phf^g!Zk^*!hg!Zo^kZ`^*!Zllb`g^]!mh!

ehp^k!@Zk^^k!PmZ`^l!maZg!f^g,!!!Thf^g!Zk^!Zelh!lrlm^fZmb\Zeer!Zllb`g^]!mh!ehp^k!Pmh\d!

2449

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 27 of 64

! !

!

!

05!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

I^o^el!maZg!f^g,!!Fg!mabl!l^\mbhg*!F!]bl\nll!ma^!^ob]^g\^!maZm!phf^g!Zk^!lrlm^fZmb\Zeer!

ng]^kk^ik^l^gm^]!pbma!k^li^\m!mh!^Z\a!h_!ma^l^!_Z\mhkl,!

)# ,1;7)91<A!15!+)9--9!;<)/-;!

37, @Zk^^k!PmZ`^l!Zm!Jb\khlh_m!Zk^!]^lb`gZm^]!pbma!Z!gnf[^k!_khf!/!mh!7!ik^\^]^]!

[r!hg^!h_!ma^!_heehpbg`!ik^_bq^l8!}F@~*!}I~*!hk!}J,~!!Dbo^g!ma^!lZf^!ik^_bq*!ab`a^k!gnf[^kl!

\hkk^lihg]!mh!ab`a^k!@Zk^^k!PmZ`^l,!!Qanl*!}F@2~!bl!Z!ab`a^k!@Zk^^k!PmZ`^!maZg!}F@1~*!Zg]!

}I2~!bl!Z!ab`a^k!@Zk^^k!PmZ`^!maZg!}I1,~!!Ehp^o^k*!ma^!]^_bgbmbhg!h_!}J~!lmZ`^l!\aZg`^]!bg!

\Ze^g]Zk!r^Zk!0./1,!!Mkbhk!mh!maZm!\aZg`^*!Jb\khlh_m!]^lb`gZm^]!^fiehr^^l!Zl!J/{J1*!pabe^!

lbg\^!ma^g!^fiehr^^l!aZo^![^^g!]^lb`gZm^]!J2{J7,!Chk!mabl!k^Zlhg*!F!\Zgghm!\hfiZk^!

@Zk^^k!PmZ`^l!J/{J1!mh!F@!@Zk^^k!PmZ`^l*![nm!F!\Zg!\hfiZk^!F@!mh!I!Zg]!J,3/!!

4., !Cb`nk^l!/+0!\hfiZk^!@Zk^^k!PmZ`^l!h_!fZe^!Zg]!_^fZe^!Q^\agb\Ze!Bfiehr^^l!

bg!Pmh\d!I^o^el!37+45!Zm!Jb\khlh_m,!!Fg!i^k_hkfbg`!ma^l^!ZgZerl^l*!F!b`ghk^!ma^!}F@~*!}I~*!Zg]!

}J~!ik^_bq^l*![^\Znl^!Z\\hk]bg`!mh!Jb\khlh_m!^fiehr^^l!bg!ma^!lZf^!gnf^kb\!\Zm^`hkr!Zk^!

\hfiZkZ[e^!k^`Zk]e^ll!h_!ik^_bq*!Zg]!ehhd!hger!Zm!ma^!gnf^kb\!iZkm!h_!@Zk^^k!PmZ`^,!Cb`nk^!/!

\ho^kl!ma^!^gmbk^!]bl\ho^kr!i^kbh]*!mahn`a!F!^q\en]^!J!\Zk^^k!lmZ`^l!/+1!_khf!mabl!ZgZerlbl!

[^\Znl^!ma^r!Zk^!ghm!]bk^\mer!\hfiZkZ[e^!mh!hma^k!lmZ`^l!h_!ma^!lZf^!gnf[^k,!!Qa^!mhi!iZg^e!

\hfiZk^l!ma^!]blmkb[nmbhg!h_!f^g!Zg]!phf^g!pbmabg!ma^!}F@~!@Zk^^k!PmZ`^l!Zg]!

]^fhglmkZm^l!maZm!phf^g!Zk^!ho^kk^ik^l^gm^]!bg!ma^!ehp^k!lmZ`^l!(0!Zg]!1)!Zg]!

ng]^kk^ik^l^gm^]!bg!ma^!ab`a^k!lmZ`^l!(2!Zg]!3),!!Pbg\^!ma^!]blmkb[nmbhg!h_!f^g!Zg]!phf^g!

fb`am!]b__^k!]n^!mh!_Z\mhkl!ebd^!^qi^kb^g\^!Zg]!Abl\biebg^*!F!Zelh!\hfiZk^!phf^g�l!Z\mnZe!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!3/

!I!@Zk^^k!PmZ`^l!p^k^!bgmkh]n\^]!Zm!ma^!lZf^!mbf^!Zl!J/+J1!@Zk^^k!PmZ`^l!p^k^!^ebfbgZm^],!

244;

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 28 of 64

! !

!

!

06!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

]blmkb[nmbhg!mh!ma^!]blmkb[nmbhg!F!phne]!^qi^\m!ma^f!mh!aZo^!b_!ma^k^!p^k^!gh!`^g]^k!

]bl\kbfbgZmbhg!bg!@Zk^^k!PmZ`^!Zllb`gf^gm,!!Qh!]h!mabl*!F!i^k_hkf!Zg!hk]^k^]!ikh[bm!ZgZerlbl!

pa^k^!ma^!@Zk^^k!PmZ`^!gnf[^k!bl!ma^!hnm\hf^!Zg]!F!\hgmkhe!_hk!ma^!lZf^!_Z\mhkl!Zl!bg!Jh]^e!

2!h_!QZ[e^!1,30!!Qa^g*!F!nl^!ma^!k^lneml!h_!mabl!ZgZerlbl!mh!ik^]b\m!paZm!ma^!]blmkb[nmbhg!h_!

phf^g!Zfhg`!@Zk^^k!PmZ`^l!2,1+)!'*!b_!ma^!\h^__b\b^gm!hg!}_^fZe^~!p^k^!.,!!Qa^!k^lneml!h_!

mabl!ZgZerlbl!Zk^!ik^l^gm^]!bg!ma^![hmmhf!iZg^e*!Zg]!ma^l^!k^lneml!bfier!maZm!phf^g!Zk^!

ho^kk^ik^l^gm^]!bg!ehp!lmZ`^l!(0!Zg]!1)!Zg]!ng]^kk^ik^l^gm^]!bg!ab`a!lmZ`^l!(2!Zg]!3),!Qa^!

\h^__b\b^gm!hg!ma^!_^fZe^!bg]b\Zmhk!oZkbZ[e^!bg!ma^!hk]^k^]!ikh[bm!ZgZerlbl!bl!g^`Zmbo^!(+.,/4)!

Zg]!bl!lmZmblmb\Zeer!lb`gb_b\Zgm,!

4/, Cb`nk^!0!\ho^kl!hger!ma^!r^Zkl!lbg\^!Jb\khlh_m�l!\aZg`^!bg!@Zk^^k!PmZ`^!

mZqhghfr!(\hfi^glZmbhg!r^Zkl!0./2+0./4)*!Zg]!hg\^!Z`Zbg![hma!iZg^el!]^fhglmkZm^l!maZm!

phf^g!Zk^!ho^kk^ik^l^gm^]!bg!ma^!ehp!lmZ`^l!(0!Zg]!1)![nm!ng]^kk^ik^l^gm^]!bg!ma^!ab`a!

lmZ`^l!(2!Zg]!3),!Qa^!\h^__b\b^gm!hg!ma^!_^fZe^!bg]b\Zmhk!oZkbZ[e^!bg!ma^!hk]^k^]!ikh[bm!

ZgZerlbl!bl!g^`Zmbo^!(+.,1)!Zg]!bl!lmZmblmb\Zeer!lb`gb_b\Zgm,!!!

40, ?^\Znl^!phf^g!Zk^!lrlm^fZmb\Zeer!bg!ehp^k!@Zk^^k!PmZ`^l!maZg!phne]![^!

ik^]b\m^]!bg!ma^!Z[l^g\^!h_!]bl\kbfbgZmbhg*!\hgmkheebg`!_hk!@Zk^^k!PmZ`^!pa^g!i^k_hkfbg`!iZr!

k^`k^llbhgl!(Zl!F!]b]![r!\hgmkheebg`!_hk!PmZg]Zk]!Qbme^*!pab\a!bl!Z!_ng\mbhg!h_!@Zk^^k!PmZ`^!

Zg]!Abl\biebg^*!bg!Ohp!3!h_!QZ[e^!1)*!pbee!ng]^k^lmbfZm^!ma^!`^g]^k!iZr!`Zi,!?^\Znl^!

PmZg]Zk]!Qbme^!bl!Z!_ng\mbhg!h_!Abl\biebg^!Zg]!@Zk^^k!PmZ`^*!Zg]![^\Znl^!@Zk^^k!PmZ`^!bl!Z!

mZbgm^]!oZkbZ[e^*!lh!mhh!bl!PmZg]Zk]!Qbme^,!!Qa^k^_hk^*!^o^g!mahn`a!ma^k^!k^fZbgl!Z!lmZmblmb\Zeer!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!30!KZf^er8!^Z\a!phkd^k�l!m^gnk^!Zg]!m^gnk^!ljnZk^]*!^Z\a!phkd^k�l!Z`^!Zg]!Z`^!ljnZk^]*!ma^!lmZm^!pa^k^!

^Z\a!^fiehr^^!phkdl*!^Z\a!^fiehr^^�l!MZrP\Ze^Qri^!Zg]!Abl\biebg^*! ma^!\bmr!pa^k^!^Z\a!^fiehr^^!phkdl*!i^k_hkfZg\^!kZmbg`l*!Zg]!bg]b\Zmhk!oZkbZ[e^l!_hk!^Z\a!\hfi^glZmbhg!r^Zk,!

2451

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 29 of 64

! !

!

!

07!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

lb`gb_b\Zgm!0,6%!iZr!`Zi!^o^g!Z_m^k!bg\en]bg`!\hgmkhel!_hk!PmZg]Zk]!Qbme^*!mabl!ebd^er!

ng]^klmZm^l!ma^!mkn^!^__^\m!h_!`^g]^k!]bl\kbfbgZmbhg!Z`Zbglm!_^fZe^!Q^\agb\Ze!Bfiehr^^l!Zm!

Jb\khlh_m,!

*# ,1;7)91<A!15!;<6+2!3->-3;!

41, Fg!Z]]bmbhg!mh!^qZfbgbg`!ma^!`^g]^k!]bliZkbmr!bg!@Zk^^k!PmZ`^l!(Zl!]^l\kb[^]!

Z[ho^)*!F!aZo^!i^k_hkf^]!Z!lbfbeZk!ZgZerlbl!nlbg`!Pmh\d!I^o^e!Zl!ma^!]^i^g]^gm!oZkbZ[e^,!!

Rgebd^!@Zk^^k!PmZ`^*!ma^k^!k^fZbgl!Z!\hglblm^gm!kZgdbg`!ho^k!mbf^*!Zg]!F!Zf!Z[e^!mh!ik^l^gm!

ma^l^!k^lneml!bg!Z!lbg`e^!ablmh`kZf,!

42, Qa^!mhi!iZg^e!h_!Cb`nk^!1!\hfiZk^l!ma^!Z\mnZe!]blmkb[nmbhg!h_!f^g!Zg]!phf^g!

Zfhg`!lmh\d!e^o^el!Zm!Jb\khlh_m!Zg]!]^fhglmkZm^l!maZm!phf^g!Zk^!ho^kk^ik^l^gm^]!bg!ma^!

ehp^k!e^o^el!(37{40)!Zg]!ng]^kk^ik^l^gm^]!bg!ma^!ab`a^k!e^o^el!(41{45),!!>l!F!]b]!pbma!@Zk^^k!

PmZ`^l*!F!g^qm!i^k_hkf!Zg!hk]^k^]!ikh[bm!ZgZerlbl*!Z`Zbg!\hgmkheebg`!_hk!ma^!_Z\mhkl!_khf!

Jh]^e!2!h_!QZ[e^!1*!Zg]!nl^!ma^!k^lneml!mh!ik^]b\m!paZm!ma^!]blmkb[nmbhg!h_!phf^g!Zfhg`!

lmh\d!e^o^el!2,1+)!'*!bg!ma^!Z[l^g\^!h_!]bl\kbfbgZmbhg,31!!Qa^![hmmhf!iZg^e!h_!Cb`nk^!1!

\hfiZk^l!mabl!ik^]b\m^]!]blmkb[nmbhg!mh!phf^g�l!Z\mnZe!]blmkb[nmbhg!Zg]!]^fhglmkZm^l!maZm!b_!

phf^g!p^k^!Zllb`g^]!mh!lmh\d!e^o^el!bg!ma^!lZf^!fZgg^k!Zl!f^g*!ma^k^!phne]![^!_^p^k!

phf^g!bg!ma^!ehp^lm!e^o^el!(37{40)!Zg]!fhk^!phf^g!bg!ma^!ab`a^lm!e^o^el!(41{45),!!Qa^!

\h^__b\b^gm!hg!ma^!_^fZe^!bg]b\Zmhk!oZkbZ[e^!bg!ma^!hk]^k^]!ikh[bm!ZgZerlbl!bl!g^`Zmbo^!(+.,06)!

Zg]!bl!lmZmblmb\Zeer!lb`gb_b\Zgm,!!!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!31!KZf^er*!F!\hgmkhe!_hk8!^Z\a!phkd^k�l!m^gnk^!Zg]!m^gnk^!ljnZk^]*!^Z\a!phkd^k�l!Z`^!Zg]!Z`^!ljnZk^]*!ma^!

lmZm^!pa^k^!^Z\a!^fiehr^^!phkdl*!^Z\a!^fiehr^^�l!MZrP\Ze^Qri^!Zg]!Abl\biebg^*!ma^!\bmr!pa^k^!^Z\a!^fiehr^^!phkdl*!i^k_hkfZg\^!kZmbg`l*!Zg]!bg]b\Zmhk!oZkbZ[e^l!_hk!^Z\a!\hfi^glZmbhg!r^Zk,!

2452

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 30 of 64

! !

!

!

1.!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

>11# ,1;7)91<A!15!),>)5+-4-5<!!

43, !Jb\khlh_m!^fiehr^^l!Zk^!Zllb`g^]!Z!Pmh\d!I^o^e!(pab\a!_ng\mbhgl!Zl!Z!iZr!

[Zg])!Zg]!Z!@Zk^^k!PmZ`^!(pab\a!bl!Z![r+Abl\biebg^!\eZllb_b\Zmbhg!maZm!]^_bg^l!e^o^el!h_!

^qi^kmbl^),!>l!lahpg!Z[ho^*!\eZll!f^f[^kl!Zk^!lrlm^fZmb\Zeer!ng]^k+e^o^e^]!pbma!k^li^\m!mh!

^Z\a!h_!ma^l^!f^Zlnk^l,!!D^g]^k!]b__^k^g\^l!bg!iZr!fZr!Zkbl^!bg!iZkm!_khf!ma^!_Z\m!maZm!

phf^g!Z]oZg\^!mh!ma^!g^qm!Pmh\d!I^o^e!(hk!@Zk^^k!PmZ`^)!Zm!Z!]b__^k^gm!kZm^!\hfiZk^]!mh!

f^g,!!F_!phf^g!Z]oZg\^!Zm!Z!lehp^k!kZm^!maZg!]h!f^g*!mabl!bl!^ob]^g\^!maZm!Z!ihkmbhg!h_!ma^!

Pmh\d!I^o^e!hk!@Zk^^k!PmZ`^!`Zi!(Zl!]bl\nll^]!bg!P^\mbhg!SF!Z[ho^)!bl!]n^!mh!]^\blbhgl!fZ]^!

[r!Jb\khlh_m!Z_m^k!^Z\a!bg]bob]nZe!pZl!abk^],!Fg!mabl!l^\mbhg*!F!]bl\nll!]b__^k^g\^l!bg!

Z]oZg\^f^gm!Zl!f^Zlnk^]![r!ikh`k^llbhg!bg!Pmh\d!I^o^el!Zg]!@Zk^^k!PmZ`^l!_hk!f^g!Zg]!

phf^g!Zm!Jb\khlh_m,!!!!

44, F!_bklm!]bl\nll!]b__^k^g\^l!bg!Z]oZg\^f^gm!Zl!f^Zlnk^]![r!ikh`k^llbhg!bg!Pmh\d!

I^o^el,!F!]^_bg^!Z!Pmh\d!I^o^e!ikh`k^llbhg!Zl!Z!fho^f^gm!_khf!Z!ehp^k!Pmh\d!I^o^e!mh!Z!

ab`a^k!Pmh\d!I^o^e*!_hk!bglmZg\^*!e^o^e!4.!mh!e^o^e!4/,!F!ebfbm!fr!ZgZerlbl!mh!Pmh\d!I^o^el!37!

mh!42,!F!ma^g!]bl\nll!]b__^k^g\^l!bg!Z]oZg\^f^gm!Zl!f^Zlnk^]![r!ikh`k^llbhg!bg!@Zk^^k!PmZ`^,!

45, F!nl^!ikh[bm!ZgZerlbl!mh!lmn]r!]b__^k^g\^l!bg!ma^!ikh[Z[bebmr!h_!Z]oZg\^f^gm!([r!

Pmh\d!I^o^e!Zg]!@Zk^^k!PmZ`^)![^mp^^g!f^g!Zg]!phf^g!Zm!Jb\khlh_m,!F!^lmbfZm^!ma^!gnf[^k!

h_!^qi^\m^]!Pmh\d!I^o^e!\aZg`^l!_hk!phf^g!Zm!Jb\khlh_m![r!ik^]b\mbg`!ma^!Z]oZg\^f^gm!

kZm^l!_hk!phf^g!Zl!b_!ma^r!p^k^!f^g*![nm!pbma!ma^bk!Z\mnZe!\aZkZ\m^kblmb\l!(hma^k!maZg!`^g]^k)!

Zg]!\hfiZkbg`!bm!mh!ma^!Z\mnZe!Z]oZg\^f^gm!kZm^l![r!Pmh\d!I^o^e,!!

46, >!\aZg`^!bg!Pmh\d!I^o^e![^mp^^g!mph!r^Zkl!(_hk!bglmZg\^*![^mp^^g!0./0!Zg]!

0./1)!bl!Zg!^o^gm!maZm!aZl!Z!]bl\k^m^!hnm\hf^8!Z!\aZg`^!^bma^k!h\\nkl!hk!]h^l!ghm,!!F!b]^gmb_r!Z!

2453

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 31 of 64

! !

!

!

1/!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

Pmh\d!I^o^e!Z]oZg\^f^gm!Zl!aZobg`!h\\nkk^]!b_!Zg!bg]bob]nZe�l!Pmh\d!I^o^e!hg!P^im^f[^k!/!

h_!r^Zk!0!bl!`k^Zm^k!maZg!maZm!bg]bob]nZe�l!Pmh\d!I^o^e!hg!P^im^f[^k!/!h_!r^Zk!0+/,!!F!^lmbfZm^!Z!

ikh[bm!fh]^e!h_!ma^!ebd^ebahh]!h_!Pmh\d!I^o^e!Z]oZg\^f^gm!Zl!Z!_ng\mbhg!h_!r^Zk*!^qi^kb^g\^!

Zm!Jb\khlh_m*!^qi^kb^g\^!Zm!Jb\khlh_m!ljnZk^]*!Z`^*!Zg]!Z`^!ljnZk^]*!Abl\biebg^*!\bmr!Zg]!lmZm^!

h_!phkd*!Pmh\d!I^o^e!Zl!h_!P^im^f[^k!/!h_!ma^!ik^obhnl!r^Zk*!Zg]!i^k_hkfZg\^!f^mkb\l!_hk!ma^!

i^k_hkfZg\^!k^ob^p!maZm!mhhd!ieZ\^!bg!r^Zk!0+/,!Pbg\^!Zg!Z]oZg\^f^gm!bg!Pmh\d!I^o^e!bl!

]^_bg^]!Zl!Z!r^Zk+hg+r^Zk!bg\k^Zl^!bg!Pmh\d!I^o^e*!ma^!_bklm!ihm^gmbZe!\aZg`^!maZm!F!\Zg!h[l^ko^!

mZd^l!ieZ\^!hg!P^im^f[^k!/*!0.//!(pab\a!bl!ma^![^`bggbg`!h_!\hfi^glZmbhg!r^Zk!0./0)*!Zg]!bl!

k^eZmbo^!mh!Pmh\d!I^o^e!hg!P^im^f[^k!/*!0./.,32!

47, >!\aZg`^!bg!@Zk^^k!PmZ`^!bl!Zelh!Z![bgZkr!^o^gm8!bm!^bma^k!h\\nkl*!hk!bm!]h^l!ghm,!

F!^lmbfZm^!Z!ikh[bm!fh]^e!h_!ma^!ebd^ebahh]!h_!@Zk^^k!PmZ`^!Z]oZg\^f^gm!Zl!Z!_ng\mbhg!h_!

\hgmkhel!eblm^]!Z[ho^!(_hk!Z]oZg\^f^gm!bg!Pmh\d!I^o^el),!Jb\khlh_m!\aZg`^]!bml!@Zk^^k!PmZ`^!

lmkn\mnk^!bg!\Ze^g]Zk!r^Zk!0./1*!Z!\aZg`^!maZm!p^gm!bgmh!^__^\m!Zm!ma^![^`bggbg`!h_!

\hfi^glZmbhg!r^Zk!0./2,!Mkbhk!mh!mabl!\aZg`^*!Jb\khlh_m!aZ]!mph!fZbg!@Zk^^k!PmZ`^l8!

Fg]bob]nZe!@hgmkb[nmhk!(F@)!Zg]!JZgZ`^k!(J),!Qa^!bg]bob]nZe!\hgmkb[nmhk!@Zk^^k!PmZ`^!

bg\en]^]!e^o^el!/!makhn`a!7,!Qa^!fZgZ`^k!@Zk^^k!PmZ`^!bg\en]^]!e^o^el!/!makhn`a!1,!>_m^k!mabl!

\aZg`^*!Jb\khlh_m!bgmkh]n\^]!Z!g^p!@Zk^^k!PmZ`^!{!I^Z]!(I)*!pab\a!bg\en]^]!e^o^el!1!

makhn`a!6,!!Jb\khlh_m!Zelh!^ebfbgZm^]!@Zk^^k!PmZ`^l!J/!makhn`a!J1!Zg]!bgmkh]n\^]!g^p!

fZgZ`^k!@Zk^^k!PmZ`^l!J2!makhn`a!J7,33!Mkbhk!mh!\hfi^glZmbhg!r^Zk!0./2*!F!]^_bg^!Zg!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!32

!Fg!i^k_hkfbg`!mabl!ZgZerlbl*!F!\hfiZk^!ma^!lmh\d!e^o^e!hg!P^im^f[^k!/!h_!^Z\a!r^Zk!mh!ma^!lmh\d!e^o^e!hg!P^im^f[^k!/!h_! ma^!ik^obhnl!r^Zk*!pab\a!pbee!\Zimnk^!lmh\d!e^o^e!Z]oZg\^f^gml!maZm!h\\nkk^]!Zm!Zgr!ihbgm!bg!ma^!r^Zk,!

33!P^^!]bl\nllbhg!h_!@Zk^^k!PmZ`^l!Zm!ww!/5+/7,!

2454

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 32 of 64

! !

!

!

10!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

Z]oZg\^f^gm!bg!@Zk^^k!PmZ`^!Zl!Zg!bg\k^Zl^!(pbmabg!Z!Abl\biebg^)!bg!e^o^e!pbmabg!Z!@Zk^^k!

PmZ`^!mri^!(_hk!bglmZg\^*!_khf!F@1!mh!F@2*!hk!J/!mh!J0),!>_m^k!0./2*!F!]^_bg^!Z!@Zk^^k!PmZ`^!

Z]oZg\^f^gm!Zl!Zg!bg\k^Zl^!(pbmabg!Z!Abl\biebg^)!bg!e^o^e*!k^`Zk]e^ll!h_!@Zk^^k!PmZ`^!\h]^!

(_hk!bglmZg\^*!fho^l!_khf!F@1!mh!F@2*!I2!mh!J3*!hk!J2!mh!F@3!phne]!Zee![^!b]^gmb_b^]!Zl!

}Z]oZg\^f^gml~),!Dbo^g!ma^!\aZg`^!bg!ma^!@Zk^^k!PmZ`^!lmkn\mnk^!Zm!Jb\khlh_m!F!hger!ZgZers^!

ma^!@Zk^^k!PmZ`^!Z]oZg\^f^gm!_hk!mph!mbf^!i^kbh]l8!(/)!_hk!r^Zkl!ikbhk!mh!\hfi^glZmbhg!r^Zk!

0./2*!Zg]!(0)![^mp^^g!\hfi^glZmbhg!r^Zkl!0./3!Zg]!0./4,!F!]h!ghm!bg\en]^!\hfi^glZmbhg!

r^Zk!0./2!bg!fr!ZgZerl^l!h_!@Zk^^k!PmZ`^!Z]oZg\^f^gm,!!F!b]^gmb_r!\aZg`^l!bg!@Zk^^k!PmZ`^l!

Zl!Zg!bg\k^Zl^!hg!P^im^f[^k!/!h_!Z!iZkmb\neZk!r^Zk!k^eZmbo^!mh!ma^!@Zk^^k!PmZ`^!hg!P^im^f[^k!

/!h_!ma^!ik^obhnl!r^Zk,!

5., QZ[e^!3!lahpl!ma^!Z]oZg\^f^gm!kZm^!([r!`^g]^k)!hnm!h_!^Z\a!eblm^]!Pmh\d!

I^o^e,!!Chk!bglmZg\^*!Zfhg`!phkd^kl!bg!Pmh\d!I^o^e!4.*!_^fZe^!Q^\agb\Ze!Bfiehr^^l!

Z]oZg\^!mh!Z!ab`a^k!e^o^e!Zm!Z!kZm^!h_!21,3%!i^k!r^Zk!(hg!Zo^kZ`^)*!pabe^!fZe^!Q^\agb\Ze!

Bfiehr^^l!pbee!Z]oZg\^!mh!Z!ab`a^k!e^o^e!Zm!Z!kZm^!h_!22,2%!i^k!r^Zk!(hg!Zo^kZ`^),!!

5/, QZ[e^!4!ik^l^gml!ma^!k^lneml!h_!fnemboZkbZm^!ikh[bm!ZgZerl^l!maZm!Z\\hngm!_hk!ma^!

ikbhk!r^Zk�l!Pmh\d!I^o^e!hk!@Zk^^k!PmZ`^,!@henfg!/!ik^l^gml!ma^!Zo^kZ`^!Z]oZg\^f^gm!kZm^!bg!

Pmh\d!I^o^e!hk!@Zk^^k!PmZ`^,!@henfg!0!lahpl!ma^!}fZk`bgZe!^__^\m*~!hk!ma^!]b__^k^g\^!bg!ma^!

ikh[Z[bebmr!h_!fhobg`!_khf!hg^!Pmh\d!I^o^e!hk!@Zk^^k!PmZ`^!mh!ma^!g^qm!_hk!phf^g!k^eZmbo^!

mh!f^g*!pa^k^!Z!g^`Zmbo^!lb`g!bg]b\Zm^l!Z!ehp^k!ebd^ebahh]!h_!Z]oZg\^f^gm!_hk!phf^g,!

@henfg!1!`bo^l!Z!m^lm!lmZmblmb\*!\Zee^]!Z!s+lmZmblmb\*!maZm!lahpl!pa^ma^k!hk!ghm!ma^!]b__^k^g\^!bg!

ikh[Z[bebmr!bl!lmZmblmb\Zeer!lb`gb_b\Zgm!Zm!ma^!_bo^!i^k\^gm!e^o^e,!>l!pbma!Z!m+lmZmblmb\*!Z!s+lmZmblmb\!

`k^Zm^k!hk!^jnZe!mh!/,74!bg]b\Zm^l!maZm!ma^!]b__^k^g\^!bl!lmZmblmb\Zeer!lb`gb_b\Zgm!Zm!ma^!_bo^!

2455

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 33 of 64

! !

!

!

11!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

i^k\^gm!e^o^e,!F!_bg]!maZm!phf^g!Zk^!0,/!i^k\^gmZ`^!ihbgml!e^ll!ebd^er!mh!Z]oZg\^!_khf!hg^!

Pmh\d!I^o^e!mh!ma^!g^qm!Zg]!ma^!]b__^k^g\^!bl!lmZmblmb\Zeer!lb`gb_b\Zgm,!F!_bg]!maZm!ma^!ikh[Z[bebmr!

h_!fhobg`!ni!Z!@Zk^^k!PmZ`^!ikbhk!mh!\hfi^glZmbhg!r^Zk!0./2!bl!0,4!i^k\^gmZ`^!ihbgml!ehp^k!

_hk!phf^g*!Zg]!ma^!]b__^k^g\^!bl!lmZmblmb\Zeer!lb`gb_b\Zgm!Zm!ma^!_bo^!i^k\^gm!e^o^e,!Fg!ma^!

i^kbh]!_heehpbg`!\hfi^glZmbhg!r^Zk!0./2*!phf^g!Zk^!Z[hnm!1,3!i^k\^gmZ`^!ihbgml!e^ll!ebd^er!

mh!Z]oZg\^!bg!ma^bk!@Zk^^k!PmZ`^*!Zg]!mabl!]b__^k^g\^!bl!lmZmblmb\Zeer!lb`gb_b\Zgm!Zm!ma^!_bo^!

i^k\^gm!e^o^e,!

50, K^qm!F!\Ze\neZm^!Zg!^qi^\m^]!gnf[^k!h_!Pmh\d!I^o^e!\aZg`^l!_hk!phf^g!Zg]!

\hfiZk^!bm!mh!ma^!Z\mnZe!kZm^!h_!Pmh\d!I^o^e!\aZg`^l!Zm!Jb\khlh_m,!!Fg!hk]^k!mh!\Ze\neZm^!ma^!

^qi^\m^]!gnf[^k!h_!\aZg`^l!_hk!phf^g*!F!^lmbfZm^!Z![^g\afZkd!Pmh\d!I^o^e!Z]oZg\^f^gm!

fh]^e!_hk!f^g!hger!Zg]!nl^!ma^!k^lnembg`!\h^__b\b^gm!^lmbfZm^l!mh!ik^]b\m!Pmh\d!I^o^e!

Z]oZg\^f^gm!ikh[Z[bebmb^l!_hk!phf^g!nlbg`!ma^bk!h[l^ko^]!\aZkZ\m^kblmb\l!(^qi^kb^g\^!Zm!

Jb\khlh_m*!^qi^kb^g\^!Zm!Jb\khlh_m!ljnZk^]*!Z`^*!Zg]!Z`^!ljnZk^]*!Abl\biebg^*!\bmr!Zg]!lmZm^!

h_!phkd*!ik^obhnl!Pmh\d!I^o^e*!Zg]!i^k_hkfZg\^!f^mkb\l),!Qa^!lnf!h_!ma^l^!ikh[Z[bebmb^l!

Z\khll!ma^!`khni!h_!phf^g!bl!ma^!gnf[^k!h_!phf^g!hg^!phne]!aZo^!^qi^\m^]!mh!aZo^!

Z]oZg\^]!b_!Z!phfZg!pbma!Z!`bo^g!l^m!h_!\aZkZ\m^kblmb\l!aZ]!ma^!lZf^!ikh[Z[bebmr!h_!

Z]oZg\^f^gm!Zl!Z!fZg!pbma!ma^!lZf^!\aZkZ\m^kblmb\l,!

51, Qabl!\Ze\neZmbhg!bg]b\Zm^l!ma^!gnf[^k!h_!Pmh\d!I^o^e!\aZg`^l!Zfhg`!phf^g!

hg^!phne]!^qi^\m!bg!ma^!Z[l^g\^!h_!]bl\kbfbgZmbhg,!!Qabl!}^qi^\m^]!gnf[^k~!h_!phf^g�l!

Z]oZg\^f^gml!\Zg!ma^g![^!\hfiZk^]!mh!ma^!Z\mnZe!gnf[^k!h_!Z]oZg\^f^gml!Zfhg`!phf^g!mh!

]^m^kfbg^!pa^ma^k!Z\mnZe!Z]oZg\^f^gml!Zk^![^ehp!ma^!gnf[^k!maZm!hg^!phne]!^qi^\m!bg!ma^!

Z[l^g\^!h_!]bl\kbfbgZmbhg,!!!

2456

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 34 of 64

! !

!

!

12!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

52, F!nl^!Z!lmZg]Zk]!lmZmblmb\Ze!m^\agbjn^!dghpg!Zl!}[hhmlmkZiibg`~!bg!hk]^k!mh!m^lm!

_hk!ma^!lmZmblmb\Ze!lb`gb_b\Zg\^!h_!ma^!]b__^k^g\^![^mp^^g!ma^!^qi^\m^]!Zg]!ma^!Z\mnZe!gnf[^k!

h_!Z]oZg\^f^gml,!Qabl!ZgZerlbl!bl!]hg^![r!k^lZfiebg`!ma^!\hfie^m^!]ZmZl^m!fnembie^!mbf^l*!

Zg]!\Ze\neZmbg`!_hk!^Z\a!lZfie^!Z!gnf[^k!h_!lmZmblmb\l!h_!bgm^k^lm|bg!iZkmb\neZk*!ma^!

]b__^k^g\^![^mp^^g!ma^!Z\mnZe!Zg]!^qi^\m^]!lmh\d!e^o^e!Z]oZg\^f^gml!_hk!phf^g,!F!k^i^Zm!

mabl!ikh\^]nk^!/*...!mbf^l,!Ahbg`!lh!Zeehpl!f^!mh!\Ze\neZm^!Z!m+lmZmblmb\!_hk!ma^!]b__^k^g\^!bg!

ma^!gnf[^k!h_!Z]oZg\^f^gml,!>l![^_hk^*!Z!m+lmZmblmb\!`k^Zm^k!maZg!/,74!bg]b\Zm^l!maZm!ma^!

]b__^k^g\^!bl!lmZmblmb\Zeer!lb`gb_b\Zgm!Zm!ma^!_bo^!i^k\^gm!e^o^e,!

53, F!ik^l^gm!ma^!k^lneml!h_!mabl!ZgZerlbl!bg!QZ[e^!5,!!@henfg!/!lahpl!ma^!mhmZe!

gnf[^k!h_!h[l^koZmbhgl!_hk!f^g!Zg]!phf^g!bg!Z!`bo^g!Pmh\d!I^o^e,!Chk!^qZfie^*!F!\hngm!

!i^klhg+r^Zk!h[l^koZmbhgl!bg!Pmh\d!I^o^e!40,!@henfg!0!aZl!ma^!mhmZe!gnf[^k!h_!

phfZg+r^Zk!h[l^koZmbhgl!bg!^Z\a!Pmh\d!I^o^e8!ma^k^!Zk^! !phfZg+r^Zk!h[l^koZmbhgl!

Zllh\bZm^]!pbma!I^o^e!40,!@henfg!1!k^ihkml!ma^!gnf[^k!h_!Pmh\d!I^o^e!Z]oZg\^f^gml!(hnm!h_!

ma^!eblm^]!Pmh\d!I^o^e!Zg]!bgmh!Z!ab`a^k!e^o^e)!_hk!phf^g!(_hk!^qZfie^*!/*173!phf^g!

Z]oZg\^]!hnm!h_!I^o^e!40!bgmh!Z!ab`a^k!e^o^e),!@henfg!2!lahpl!ma^!Z\mnZe!Z]oZg\^f^gm!kZm^!

_hk!phf^g!(_hk!^qZfie^*!hg!Zo^kZ`^*!Z[hnm!03!i^k\^gm!h_!phf^g!Z]oZg\^]!hnm!h_!I^o^e!40!

i^k!r^Zk),!!

54, @henfg!3!\hgmZbgl!ma^!ik^]b\m^]!Z]oZg\^f^gm!kZm^!(hnm!h_!ma^!eblm^]!Pmh\d!

I^o^e)!_hk!phf^g*!bg!ma^!Z[l^g\^!h_!]bl\kbfbgZmbhg,!F_!phf^g!p^k^!mk^Zm^]!ma^!lZf^!Zl!f^g*!

`bo^g!ma^bk!\aZkZ\m^kblmb\l!ma^r!lahne]!aZo^![^^g!fhk^!ebd^er!mh!ikh`k^ll!mh!ma^!g^qm!Pmh\d!

I^o^e!(_hk!^qZfie^*!Z[hnm!07,0!i^k\^gm!h_!phf^g!lahne]!aZo^!Z]oZg\^]!hnm!h_!Pmh\d!I^o^e!

40*!Zl!\hfiZk^]!mh!ma^!h[l^ko^]!Z]oZg\^f^gm!kZm^!h_!03!i^k\^gm),!!

2457

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 35 of 64

! !

!

!

13!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

55, !@henfg!4!k^ihkml!ma^!^qi^\m^]!gnf[^k!h_!Pmh\d!I^o^e!Z]oZg\^f^gml!Zfhg`!

phf^g*!aZ]!ma^r!ghm!_Z\^]!]bl\kbfbgZmbhg!bg!ikhfhmbhgl!(_hk!^qZfie^*!/*403!phf^g!Zk^!

^qi^\m^]!mh!aZo^!Z]oZg\^]!hnm!h_!I^o^e!40),!!Qabl!bl!\Ze\neZm^]!Zl!@henfg!3!fnembieb^]![r!

@henfg!0,!@henfg!5!\hfiZk^l!ma^!Z\mnZe!Zg]!^qi^\m^]!gnf[^kl!h_!Pmh\d!I^o^e!

Z]oZg\^f^gml!Zfhg`!phf^g*!Zg]!Z!g^`Zmbo^!gnf[^k!bg!mabl!\henfg!k^ik^l^gml!Z!lahkm_Zee!bg!

Z]oZg\^f^gml!Zfhg`!phf^g,!!Qabl!bl!\Ze\neZm^]!Zl!@henfg!1!fbgnl!@henfg!4,!Qa^!

]b__^k^g\^![^mp^^g!^qi^\m^]!Zg]!Z\mnZe!Z]oZg\^f^gm!_hk!phf^g!hnm!h_!Pmh\d!I^o^e!40!bl!Z!

lahkm_Zee!h_!01.!Z]oZg\^f^gml,!@henfg!6!(ma^!_bgZe!\henfg)!k^ihkml!ma^!m+lmZmblmb\!_hk!ma^!

]b__^k^g\^![^mp^^g!ma^!Z\mnZe!Zg]!ma^!^qi^\m^]!gnf[^kl!h_!Pmh\d!I^o^e!Z]oZg\^f^gml!_hk!

phf^g,!Qa^!k^fZbgbg`!khpl!bg!ma^!mZ[e^!\Zg![^!k^Z]!bg!ma^!lbfbeZk!pZr,!Qa^k^!bl!ghm!Z!

lmZmblmb\Zeer!lb`gb_b\Zgm!lahkm_Zee!bg!Z]oZg\^f^gml!_khf!Pmh\d!I^o^e!37,!!Ehp^o^k*!F!_bg]!Z!

lmZmblmb\Zeer!lb`gb_b\Zgm!lahkm_Zee!bg!Z]oZg\^f^gml!hnm!h_!^Z\a!Pmh\d!I^o^e!_khf!4.+42,!!

Lo^kZee*!F!_bg]!maZm!ma^!mhmZe!lahkm_Zee!bg!Pmh\d!I^o^e!Z]oZg\^f^gm!_hk!phf^g!bg!Pmh\d!I^o^e!

4.+42!bl!^jnZe!mh!3/6,!

>111# +647-5;)<165!+3);;!,)4)/-!-;<14)<-!

56, QZ[e^!6!ik^l^gml!^lmbfZm^l!h_!]ZfZ`^l!k^lnembg`!_khf!`^g]^k!]bliZkbmr!bg!iZr!

mh!f^f[^kl!h_!ma^!\hfi^glZmbhg!\eZll,!!Qa^l^!^lmbfZm^l!Zk^![Zl^]!hg!ma^!mhmZe!^Zkgbg`l!h_!

\eZll!f^f[^kl!]nkbg`!ma^!\eZll!i^kbh],!!Fg!hk]^k!mh!\Ze\neZm^!mhmZe!^Zkgbg`l!_hk!\eZll!f^f[^kl*!

F!aZo^!mhmZe^]!Zee!ghg+lZeZkr!^Zkgbg`l!maZm!^Z\a!f^f[^k!h_!ma^!\hfi^glZmbhg!\eZll!Z\mnZeer!

k^\^bo^]![^mp^^g!ma^!^__^\mbo^!]ZfZ`^l!lmZkm!]Zm^!Zg]!JZr!1/*!0./4*!ienl!Z!ikh+kZmZ!laZk^!h_!

^Z\a!phkd^k�l!lZeZkr*!pa^k^!ma^!ikh+kZmbhg!bl![Zl^]!hg!ma^!ikhihkmbhg!h_!ma^!r^Zk!maZm!la^!

phkd^]!bg+\eZll,!!F!aZo^![^^g!bglmkn\m^]![r!@hngl^e!_hk!ma^!MeZbgmb__l!maZm!_hk!\eZll!f^f[^kl!

2458

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 36 of 64

! !

!

!

14!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

pah!p^k^!^fiehr^]!bg!Zg!bg+\eZll!ihlbmbhg![r!Jb\khlh_m!hg!hk!Z_m^k!Gner!/6*!0./1*!ma^!

^__^\mbo^!]ZfZ`^l!lmZkm!]Zm^!bl!JZr!/2*!0./0!(hk!abk^!]Zm^*!pab\a^o^k!bl!eZm^k)*!Zg]!_hk!\eZll!

f^f[^kl!pahl^!^fiehrf^gm!bg!Zg!bg+\eZll!ihlbmbhg!pbma!Jb\khlh_m!m^kfbgZm^]!ikbhk!mh!Gner!

/6*!0./1*!ma^!^__^\mbo^!]ZfZ`^l!lmZkm!]Zm^!bl!P^im^f[^k!/4*!0./0!(hk!abk^!]Zm^*!pab\a^o^k!bl!

eZm^k),!!!

57, Fg!iZkmb\neZk*!F!ikh+kZm^!^Z\a!\eZll!f^f[^k�l!ZggnZe!lZeZkr!mh!k^_e^\m!ma^!

ihkmbhg!h_!ma^!r^Zk!maZm!h\\nkl!Z_m^k!a^k!^__^\mbo^!lmZkm!]Zm^,!F!Zelh!ikh+kZm^!^Z\a!\eZll!

f^f[^k�l!ZggnZe!lZeZkr!Z\\hk]bg`!mh!ma^!ikhihkmbhg!h_!ma^!r^Zk!maZm!la^!pZl!ghm!^fiehr^]!bg!

Pmh\d!I^o^el!37+45!bg!^bma^k!Zg!FQ!Li^kZmbhgl!hk!Bg`bg^^kbg`!Mkh_^llbhg!Zm!Jb\khlh_m,34!!F!

Zelh!ikh+kZm^!^Z\a!\eZll!f^f[^k�l!ZggnZe!lZeZkr!Z\\hk]bg`!mh!ma^!ikhihkmbhg!h_!ma^!r^Zk!maZm!

la^!pZl!hg!ngiZb]!e^Zo^,!!>l!Z!k^lnem!h_!ma^l^!\Ze\neZmbhgl*!F!^lmbfZm^!maZm!f^f[^kl!h_!ma^!

\hfi^glZmbhg!\eZll!Zm!Jb\khlh_m!^Zkg^]!ZiikhqbfZm^er!$ !]nkbg`!ma^!\eZll!i^kbh],35!

6., Fg!hk]^k!mh!mkZgleZm^!ma^!ikhihkmbhgZe!iZr!`Zi!(k^ik^l^gm^]![r!!!Zg]!\Ze\neZm^]!

_khf!ma^!ZiikhikbZm^!^lmbfZm^]!eh`!ihbgm!]b__^k^g\^!_khf!QZ[e^!1)!bgmh!Z!mhmZe!]heeZk!ehll!bg!

iZr*!mhmZe!bg+\eZll!^Zkgbg`l!($ )!Zk^!fnembieb^]![r!!!!!

,!!Jh]^e!2*!pab\a!bg\en]^l!

\hgmkhel!_hk!anfZg!\ZibmZe!\aZkZ\m^kblmb\l!Zl!p^ee!Zl!^Z\a!^fiehr^^�l!Abl\biebg^!rb^e]l!Zg!

^lmbfZm^]!Z!`^g]^k!iZr!`Zi!h_!4,1%!Zg]!Z!]ZfZ`^l!^lmbfZm^!h_!ZiikhqbfZm^er!$016!fbeebhg,!!

Jh]^e!3*!pab\a!Z]]bmbhgZeer!\hgmkhel!_hk!PmZg]Zk]!Qbme^*!rb^e]l!Zg]!^lmbfZm^]!0,6%!`^g]^k!

iZr!`Zi!Zg]!Z!]ZfZ`^l!^lmbfZm^!h_!ZiikhqbfZm^er!$/..!fbeebhg,!Qabl!bl!Z!\hgl^koZmbo^!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!34

!Qabl!bg\en]^l!ma^!ikhihkmbhg!h_!ma^!r^Zk!maZm!la^!pZl!ghm!^fiehr^]![r!Jb\khlh_m!Zm!Zee*!b_!Ziieb\Z[e^,!35

!Qabl!\Ze\neZmbhg!bg\en]^l!hger!\hfi^glZmbhg!iZb]![r!Jb\khlh_m![^mp^^g!P^im^f[^k!/4*!0./0!Zg]!JZr!1/*!0./4,!!F!ng]^klmZg]!maZm!ma^!\eZll!i^kbh]!aZl!\hgmbgn^]![^rhg]!JZr!0./4*!Zg]!ma^l^!\hfi^glZmbhg!_b`nk^l!lahne]![^!bg\k^Zl^]!Z\\hk]bg`er!Zl!fhk^!]ZmZ![^\hf^!ZoZbeZ[e^*! bg\en]bg`!ma^!]ZmZ!ikh]n\^]![r!Jb\khlh_m!hg!L\mh[^k!02*!0./5,!

2459

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 37 of 64

! !

!

!

15!

@LKQ>FKP!EFDEIU!@LKCFABKQF>I!J>QBOF>IP!

!

f^Zlnk^!h_!]ZfZ`^l*!Zg]!]h^l!ghm!bg\en]^!Z!l^iZkZm^!ZgZerlbl!h_!ma^!]ZfZ`^l!]n^!mh!

phf^g�l!lahkm_Zee!bg!Z]oZg\^f^gm,!

1@# +65+3=;165;!

6/, J^f[^kl!h_!ma^!\hfi^glZmbhg!\eZll!Zm!Jb\khlh_m!(maZm!bl*!_^fZe^!Q^\agb\Ze!

Bfiehr^^l!bg!Pmh\d!I^o^el!37+45)!k^\^bo^!ehp^k!\hfi^glZmbhg!hg!Zo^kZ`^*!maZg!hma^kpbl^+

lbfbeZk!f^g*!Zg]!mabl!]b__^k^g\^!bg!iZr!bl!lmZmblmb\Zeer!lb`gb_b\Zgm,!!Qabl!]b__^k^g\^!i^klblml!

^o^g!b_!F!\hgmkhe!_hk!^Z\a!phkd^k�l!PmZg]Zk]!Qbme^,!!

60, F!Zelh!_bg]!maZm!_^fZe^!Q^\agb\Ze!Bfiehr^^l!bg!Pmh\d!I^o^el!4.+42!Zm!

Jb\khlh_m!aZo^!Z!ehp^k!ikh[Z[bebmr!h_!Z]oZg\^f^gm!makhn`a!Pmh\d!I^o^el!Zg]!@Zk^^k!PmZ`^l!

maZg!hma^kpbl^+lbfbeZk!f^g*!Zg]!mabl!]b__^k^g\^!bg!Z]oZg\^f^gm!kZm^l!bl!lmZmblmb\Zeer!

lb`gb_b\Zgm,!!F!^lmbfZm^!maZm!_^fZe^!Q^\agb\Ze!Bfiehr^^l!bg!Pmh\d!I^o^el!4.+42!p^k^!]^gb^]!

3/6!Pmh\d!I^o^e!Z]oZg\^f^gml,!

!

!

YYYYYYYYYYYYYYYYYYYY!

E^gkr!CZk[^k!

L\mh[^k!05*!0./5!

245;

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 38 of 64

!"#$%&#'()&*)+,(!"#-&./#$&%+(0%$/1&%+'

+2L25/CK5BG22(

,289=

!B6F;(BA(

SBC2F

T2942F;(

SBC2F

!B6F;(BA(

02F

T2942F;(

02F

UV @N@>Y >VHWZ >@NW[Y \]HXZ

W] UN>UW [>H]Z >VN@U@ YVH]Z

W> YNXU[ []HVZ [\N[@@ YVH>Z

W[ \N]X] >VH\Z @[NW>U \]H[Z

W@ WN]VX >WH@Z @>N@]> \@HYZ

WX @N\>@ >@HYZ [@NVV] \WH@Z

WU >NYVU >>HXZ >@NVXW \\HWZ

WW V[] >]H]Z \N[V\ V]H]Z

WY @W@ WHYZ UN]X@ V@H@Z

W\ >U> YH[Z >NV@\ V[H\Z

WV WU WH@Z VY] V@HYZ

Y] X> YH[Z U@[ V[H\Z

\] >> WHYZ >U[ V@H@Z

\> ] ]H]Z [@ >]]H]Z

\[ ] ]H]Z \ >]]H]Z

\@ ] ]H]Z X >]]H]Z

] @[W [UH@Z VWX YXHYZ

"L29855 @YNUXX >YH[Z >\]NVVY \[H\Z

$%^+/(>

*2F729(!B6F;=(JG(';B4_(+2L25

&F?!

58==(

';B4_(+2

L25=

"6;?"

A?!58

==(

';B4_(+2

L25=

#B;2I(';B4_(52L25(](E=(FB;(7E924;5G(4BCK898J52(;B(B;D29(';B4_(+2L25=H((0E49B=BA;(8==E<F=(

2CK5BG22=(;B(';B4_(+2L25(](ODE52(;D2G(892(8O8E;EF<(8==E<FC2F;(;B(8(=;8F7897(52L25H((

$DE=(E=(855(OB9_29=(2CK5BG27(EF(/F<EF229EF<(B9(&$(T9BA2==EBF=(EF(;D2(5E=;27(';B4_(+2L25=(

ODB=2(8FF685(=8589G(E=(<928;29(;D8F(`>H((%FF685('8589G(E=(4B727(8=(a>a(769EF<(K29EB7=(EF(

ODE4D(8F(2CK5BG22(EF(2F<8<27(EF(8(bBEF;(c2F;692(OE;D(8FB;D29(4BCK8FGN(8F7(;D2(B;D29(

4BCK8FGN(98;D29(;D8F(0E49B=BA;N(K9B42==2=(;D8;(2CK5BG22d=(K8G9B55H

2461

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 39 of 64

!"#$%&#'()&*)+,(!"#-&./#$&%+(0%$/1&%+'

,289

.EAA292F42(EF(

028F($B;85(

!BCK2F=8;EBF

$?';8;E=;E4(BF(

.EAA292F42(EF(

$B;85(

!BCK2F=8;EBF

T2942F;(

.EAA292F42(EF(

028F($B;85(

!BCK2F=8;EBF

$?';8;E=;E4(BF(

T2942F;(

.EAA292F42(EF(

028F($B;85(

!BCK2F=8;EBF

/CK5BG22(,289=

e>f e[f e@f eXf eUf

[]>> ?>VHU[ ?VHXZ ?[[H@W

[]>[ ?[]HW] ?\HXZ ?[[H[@

[]>@ ?[]HX\ ?\HXZ ?[>HUX

[]>X ?>VHX\ ?\H>Z ?[]HV@

[]>U ?[]HXW ?\H@Z ?[>H]U

[]>W ?>VH\] ?\H@Z ?[]H>V

"L29855 ?[UH>@ ?\HWZ ?U]H\@

$%^+/([

.EAA292F42(J2;O22F(SBC2Fd=(8F7(02Fd=($B;85(!BCK2F=8;EBF(JG(,289

$DE=(=8CK52(EF45672=(OB9_29=(EF(/F<EF229EF<(B9(&$("K298;EBF=(T9BA2==EBF=(EF(';B4_(+2L25=(UV?WY((

ODB(892(FB;(2CK5BG27(EF(8FG(K9BA2==EBF=(B;D29(;D8F(/F<EF229EF<(B9(&$("K298;EBF=(8;(8FG(KBEF;(EF(

;D2(=8589G(G289N(8F7(ODB(J2<EF(;D2(G289(EF(';B4_(+2L25=(UV?WYH((%77E;EBF855GN(;DE=(=8CK52(E=(5ECE;27(

;B(2CK5BG22?G289=(OE;D(FBF?CE==EF<(L8562=(AB9(;2F692(8F7(8<2H((&(D8L2(85=B(79BKK27(2CK5BG22?

G289=(EF(ODE4D(8FF685(=8589G(E=(>N(B9(EF(ODE4D(!89229(';8<2(E=(BF2(BA(;D2(AB55BOEF<I(%$1?!g(%$1?.g(

%$1?/g(&!?]g(B9(0%H

%FF685('8589G(E=(4B727(8=(a>a(769EF<(K29EB7=(EF(ODE4D(8F(2CK5BG22(EF(2F<8<27(EF(8(bBEF;(c2F;692(

OE;D(8FB;D29(4BCK8FGN(8F7(;D2(B;D29(4BCK8FGN(98;D29(;D8F(0E49B=BA;N(K9B42==2=(;D8;(2CK5BG22d=(

K8G9B55H

#2<8;EL2(L8562=(EF(!B56CF=(e>f(B9(e@f(92K92=2F;(5BO29(8L298<2(4BCK2F=8;EBF(AB9(-2C852($24DFE485(

/CK5BG22=H

2462

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 40 of 64

!"#$%&#'()&*)+,(!"#-&./#$&%+(0%$/1&%+'

+B<(TBEF;(

.EAA292F42

$?=;8;E=;E4(BF(

+B<(TBEF;(

.EAA292F42

T?c8562T2942F;(

.EAA292F42 %7h6=;27(1[/CK5BG22(

,289=

0B725(> ?]H]\V ?[UHX[ i(]H]]U ?\HWZ ]H]]V

0B725([ ?]H]YY ?[UHW[ i(]H]]U ?YHXZ ]H@X]

0B725(@ ?]H]YY ?[VHWV i(]H]]U ?YHXZ ]HU>]

0B725(X ?]H]WU ?[WH@@ i(]H]]U ?WH@Z ]HUU>

0B725(U ?]H][\ ?[>HY@ i(]H]]U ?[H\Z ]HY\U

$%^+/(@

%F85G=E=(BA(*2F729(.EAA292F42(EF($B;85(!BCK2F=8;EBF

;+$#<)7=(*2F729(E=(;D2(BF5G(23K58F8;B9G(L89E8J52

;+$#<)8=(%77=(4BF;9B5=(AB9(a4BCK2F=8;EBF(G289aN(2CK5BG22(8<2(P8F7(E;=(=j6892RN(2CK5BG22(;2F692(

8;(0E49B=BA;(P8F7(E;=(=j6892RN(=;8;2(EF(ODE4D(;D2(2CK5BG22(OB9_=N(4E;G(EF(ODE4D(;D2(2CK5BG22(OB9_=N(

8F7(T8G'4852$GK2(

;+$#<)9=)%77=(4BF;9B5=(AB9(2CK5BG22=d(K29AB9C8F42(98;EF<=

;+$#<)>=)%77=(4BF;9B5=(AB9(.E=4EK5EF2

;+$#<)?=)%77=(4BF;9B5=(AB9(';8F7897($E;52

2463

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 41 of 64

!"#$%&#'()&*)+,(!"#-&./#$&%+(0%$/1&%+'

!B2AAE4E2F;(BF(

-2C852$?=;8;E=;E4

/CK5BG22(

,289=

!BF;9EJ6;EBF(18F_EF< ?]H]@\ ?[H>X

!BCCE;C2F;(18;EF< ?]H]XU ?[HXU

T29AB9C8F42(18;EF< ?]H]>] ?]H\X

12O897("6;4BC2 ]H]]] ?]H]>

1252L8F;($EC2(T29EB7(AB9(/84D(02;9E4I

!BF;9EJ6;EBF(18F_EF<I []>>

!BCCE;C2F;(18;EF<I []>>

T29AB9C8F42(18;EF<I []>[?[]>X

12O897("6;4BC2I []>U?[]>W

$%^+/(X

%F85G=E=(BA(*2F729(.EAA292F42(EF(T2AB9C8F42(02;9E4=

$DE=(;8J52(92KB9;=(;D2(92=65;=(BA(B9729?K9BJE;(8F85G=2=(BA(2CK5BG22(

K29AB9C8F42(98;EF<=H((/84D(9BO(BA(;DE=(;8J52(4BF429F=(8(7E=;EF4;(

K29AB9C8F42(C2;9E4(6=27(JG(0E49B=BA;H(($D2(BF5G(23K58F8;B9G(L89E8J52(EF(

284D(8F85G=E=(E=(<2F729H((

2464

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 42 of 64

!"#$%&#'()&*)+,(!"#-&./#$&%+(0%$/1&%+'

UV XUHYZ XUH@Z

W] X@HUZ XXHXZ

W> @@HUZ @WHUZ

W[ [UH]Z @]HUZ

W@ [>HWZ [UH]Z

WX >YH[Z >VHXZ

';B4_(+2L25 SBC2F 02F

$%^+/(U

';B4_(+2L25((%7L8F42C2F;N

(02F(L=H(SBC2FN([]>>(?([]>U

%(';B4_(+2L25(87L8F42C2F;(E=(72AEF27(8=(8(4D8F<2(A9BC(8(

5BO29(';B4_(+2L25(EF;B(8(DE<D29(';B4_(+2L25N(4BCK89EF<(

';B4_(+2L25(BF('2K;2CJ29(>(BA(G289!"!OE;D(';B4_(+2L25(BF(

'2K;2CJ29(>(BA(G289!"#$H

2465

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 43 of 64

!"#$%&#'()&*)+,(!"#-&./#$&%+(0%$/1&%+'

%234563(

%725893;38<(

15<3

.=>>343893(

?0546=85@(

/>>39<A

BCD<5<=D<=9/;E@FG33(

,354D

HIJ HKJ HLJ HMJ

H%J('<F9N(+323@(%725893;38< OPKQR COPOKI CQPKKM

HUJ(!54334('<563(%725893;38<(E4=F4(<F(KOIM OPIMI COPOKV CQPQIK

H!J(!54334('<563(%725893;38<(EFD<(KOIM OPKRQ COPOLW CLPKIW

'<F9N(+323@(587(!54334('<563(%725893;38<(.=>>343893D(>F4(038(587(XF;38T(KOIICKOIW

U5D37(F8(5(E4FY=<(585@GD=D(F>(58(5725893;38<(;35DZ43(F8(<38Z43T(<38Z43(D[Z5437T(563T(563(D[Z5437T(

G354T(E34>F4;5893(;3<4=9DT(@F95<=F8T(.=D9=E@=83T(587(E4=F4('<F9N(+323@(=8(1F\(H%J(F4(!54334('<563(=8(1F\D(

HUJ(587(H!JP

$%U+/(V

2466

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 44 of 64

%80=03,.,+!(4+!#54-0+,4;0(3"!%8,6(8,+!(;!;/,!&,7<,9;!5-!#5<49,3"!$8(-;!'<)1,*;!;5!#/,*204."!

!"#$%&'()(*+,-.(/&#0&

1.2(/)3"4#52

+,-.(/&#0&

6#-3578(3/2

+,-.(/&#0&

9;)35$(-(5"2<&

6#-(5

9;)35$(-(5"&

=3"(<&6#-(5

>?@($"(;&

9;)35$(-(5"&

=3"(<&6#-(5

+,-.(/&#0&

>?@($"(;&

9;)35$(-(5"2<&

6#-(5

!A#/"03**&#0&

9;)35$(-(5"2<&

6#-(5

B7!"3"42"4$

CDE CFE CGE CHE CIE CJE CKE CLE

IM DD<KGD D<NNM NOHIK NOHIJ D<NNJ G NOIN

JN DK<GGN D<III NOHGI NOHHI D<IMG 7GL 7GOIF

JD FI<MJG D<KMG NOGGI NOGIF D<LLI 7MF 7JOHJ

JF FM<FNH D<GMI NOFIN NOFMF D<JFI 7FGN 7DKOIM

JG FI<LJD LKN NOFDJ NOFHG MKJ 7DNJ 7DDOJM

JH DL<KKK HDL NODKF NODMG HKN 7IF 7LOII

!"#$

+#"(P

=(@#/"(;&Q3*$,*3"4#52&35;&=(2,*"2P

B9R'>&K

!"#$%&'()(*&9;)35$(-(5"&!A#/"03**<&&FNDD7FNDI

R32(;&#5&3&@/#.4"&353*S242&#0&"A(&!"#$%&'()(*&3;)35$(-(5"&45;4$3"#/&)3/43.*(&#5&"(5,/(<&"(5,/(&2T,3/(;<&3U(<&3U(&2T,3/(;<&S(3/<&@(/0#/-35$(&-("/4$2<&

*#$3"4#5<&V42$4@*45(<&35;&@/4#/&!"#$%&'()(*O&BA42&-#;(*&42&(2"4-3"(;&0#/&-(5&#5*S&35;&"A(&@/#.3.4*4"S&#0&!"#$%&'()(*&3;)35$(-(5"&42&@/(;4$"(;&0#/&.#"A&

-(5&35;&W#-(5O&

%&'()*+ ,-.&/01+

9&!"#$%&'()(*&3;)35$(-(5"&42&;(045(;&32&3&$A35U(&0/#-&3&*#W(/&!"#$%&'()(*&45"#&3&A4UA(/&!"#$%&'()(*<&$#-@3/45U&!"#$%&'()(*&#5&!(@"(-.(/&D&#0&S(3/!"!

W4"A&!"#$%&'()(*&#5&!(@"(-.(/&D&#0&S(3/!"#$O

2&03'456&/073''8450&9;4<-=-'14>?!>@+

CKE&X&CGE&7&CJE !A#/"03**&#0&9;)35$(-(5"2<&6#-(5

CHE&X&CGE&Y&CFE 9;)35$(-(5"&=3"(<&6#-(5

CIEP&=(2,*"&0/#-&Z/#.4"&[#;(* >?@($"(;&9;)35$(-(5"&=3"(<&6#-(5

CJE&X&CIE&?&CFE +,-.(/&#0&>?@($"(;&9;)35$(-(5"2<&6#-(5

2467

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 45 of 64

!"#$%&#'()&*)+,(!"#-&./#$&%+(0%$/1&%+'

$2345(!267(

*47(8793;$<=343>=3>9 %?@A=3B?(1C

/6752DBB(

,B4E=.464FB=

02?B5(G <HIJK <CJILM NINNM

02?B5(C <SIRK <CJIJP NIPRN

02?B5(P <SIRK <PNIHJ NILGN

02?B5(R <JIPK <CSICG NILLG

02?B5(L <CIHK <CCINR NISHL

$TB(32345(>U<954==(9267BU=43>2U(>=V

$%W+/(H

.464FB=(%U45D=>=

!"#$%&'((*BU?BE(>=(3TB(2U5D(BX754U432ED(Y4E>4Z5B

!"#$%&)((%??=(92U3E25=([2E(\9267BU=43>2U(DB4E\O(B6752DBB(4FB(84U?(>3=(=]A4EB;O(

B6752DBB(3BUAEB(43(0>9E2=2[3(84U?(>3=(=]A4EB;O(=343B(>U(^T>9T(3TB(B6752DBB(^2E_=O(9>3D(>U(

^T>9T(3TB(B6752DBB(^2E_=O(4U?(`4D'945B$D7B(

!"#$%&*(&%??=(92U3E25=([2E(B6752DBB=a(7BE[2E64U9B(E43>UF=

!"#$%&+(&%??=(92U3E25=([2E(.>=9>75>UB

!"#$%&,(&%??=(92U3E25=([2E('34U?4E?($>35B

2468

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 46 of 64

!"#$%&#'()&*)+,(!"#-&./#$&%+(0%$/1&%+'

&(2345672(0(!89229(';8<2=(>?@(A9BC(;DE=(8F85G=E=H

#B;2I($D2(D2E<D;(BA(284D(J89(92K92=2F;=(;D2(K9BKB9;EBF(BA(EF7ELE7685=(EF(284D(489229(=;8<2H(&(2345672(

0(!89229(';8<2=(>?@(A9BC(;DE=(8F85G=E=H

#B;2I(($D2(!"#$%&'#$()*+),%-&"%.%/0'%+/)7E=;9EJ6;EBF(E=(4854658;27(J8=27(BF(8F(B972927(K9BJE;(

8F85G=E=(;D8;(EF45672=(284D(2CK5BG22M=(8<2N(;2F692N(5B48;EBFN(K29AB9C8F42(98;EF<=N(8F7(.E=4EK5EF2N(8=(

O255(8=(;D2(4BCK2F=8;EBF(G289(8F7(8F(EF7E48;B9(AB9(A2C852H(($D2(4B2AAE4E2F;=(BA(;DE=(8F85G=E=(892(6=27(

;B(K927E4;(;D2(A2C852(7E=;9EJ6;EBF(8==6CEF<(284D(A2C852(O8=(C852(P;D2(A2C852(EF7E48;B9(=2;(;B(Q29BR(

J6;(B;D29OE=2(D87(D29(BJ=29L27(4D8984;29E=;E4=H

123456)7

'%(

%)%*

%+

( ) * + , -

/DB;@C>=!3/&4&5+$5.!")'(($)'(-#

/9E>>E!7G9?>!;I!2>C=>E!$!8EH>!0@FGE@;HG@DC!"6>E<>CG#

1>B9A> 59A>

5BG>FB!3IBCP@EBHL2!!!%&).!!=%<L>L2!%)/&0*

(&)

&*&+

&,

) * + , - .

3IG?EHBA!63'7'8,%81!"*())%*().#

3>JBBJ!<L>DB2!=JMB!5BG>FB!4EKLJ?MLEIH!NK!8IABF!,!"3IMHLBJC>@LM>F#

=JMB!5BG>FB ;JBAE@LBA$!9I!4EK@JEGEH>LEIH

2469

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 47 of 64

!"#$%&#'()&*)+,(!"#-&./#$&%+(0%$/1&%+'

#B;2I(($D2(!"#$%&'#$()*+),%-&"%.%/0'%+/)7E=;9EJ6;EBF(E=(4854658;27(J8=27(BF(8F(B972927(K9BJE;(

8F85G=E=(;D8;(EF45672=(284D(2CK5BG22M=(8<2N(;2F692N(5B48;EBFN(K29AB9C8F42(98;EF<=N(8F7(.E=4EK5EF2N(8=(

O255(8=(;D2(4BCK2F=8;EBF(G289(8F7(8F(EF7E48;B9(AB9(A2C852H(($D2(4B2AAE4E2F;=(BA(;DE=(8F85G=E=(892(6=27(

;B(K927E4;(;D2(A2C852(7E=;9EJ6;EBF(8==6CEF<(284D(A2C852(O8=(C852(P;D2(A2C852(EF7E48;B9(=2;(;B(Q29BR(

J6;(B;D29OE=2(D87(D29(BJ=29L27(4D8984;29E=;E4=H

123456)8

#B;2I($D2(D2E<D;(BA(284D(J89(92K92=2F;=(;D2(K9BKB9;EBF(BA(EF7ELE7685=(EF(284D(!89229(';8<2H

(&)

&*&+

&,

) * + , - .

/DB;@C>=!3/'4'5$!*(),%*().

/9E>>E!7G9?>!;I!2>C=>E!%!8EH>!0@FGE@;HG@DC!"6>E<>CG#

1>B9A> 59A>

2?D;C?!0F?@M=B?EI/!!!%&+!!9%8I;I/!%*(&-+

(&)

&*&+

&,

) * + , - .

0FD<BE?>!30'4'5$!*(),%*().

0;G??G!8I;A?/!9GJ?!2?D;C?!1BHIG<JIBFE!KH!5F>?C!,!"0FJEI?G@;=IJ;C#

9GJ?!2?D;C? 7G?>B=I?>$!6F!1BH=GBDBE;IBFE

246;

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 48 of 64

!"#$%&#'()&*)+,(!"#-&./#$&%+(0%$/1&%+'

#B;2I($D2(D2E<D;(BA(284D(J89(92K92=2F;=(;D2(K9BKB9;EBF(BA(EF7ELE7685=(EF(284D(!89229(';8<2H(

#B;2I(($D2(!"#$%&'#$()*+),%-&"%.%/0'%+/)7E=;9EJ6;EBF(E=(4854658;27(J8=27(BF(8F(B972927(K9BJE;(

8F85G=E=(;D8;(EF45672=(284D(2CK5BG22M=(8<2N(;2F692N(5B48;EBFN(K29AB9C8F42(98;EF<=N(8F7(.E=4EK5EF2N(8=(

O255(8=(;D2(4BCK2F=8;EBF(G289(8F7(8F(EF7E48;B9(AB9(A2C852H(($D2(4B2AAE4E2F;=(BA(;DE=(8F85G=E=(892(6=27(

;B(K927E4;(;D2(A2C852(7E=;9EJ6;EBF(8==6CEF<(284D(A2C852(O8=(C852(P;D2(A2C852(EF7E48;B9(=2;(;B(Q29BR(

J6;(B;D29OE=2(D87(D29(BJ=29L27(4D8984;29E=;E4=H

123456)9

&%&

+%'

%'+

%(%(

+

+. ,& ,' ,( ,) ,* ,+ ,, ,-

5EB9>!2<G<?!8H!1<A;<C!$!6CF<!/=DEC=8FE=BA!"4<C9<AE#

0<@7?< 37?<

4@E<D@!2G@AN>B@FJ1!!!%&)/!!;%9J<J1!%))&/0

'&'

,&(

&(,

&)&)

,

,0 -' -( -) -* -+ -, -- -.

9JG>C!5@L@D1!;HK@!4@E<D@!3BIJHB=KJBGF!LI!6G?@D!+!"2GKFJ@HA<>JK<D#

;HK@!4@E<D@ 8H@?B>J@?$!7G!3BI>HBEBF<JBGF

2471

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 49 of 64

!""#$%&'(!(

2472

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 50 of 64

5CKNU =PQ?NP 3?N@CN7QIU '%&,

;?EC & LD &&

9!AC 0BBNCOO/ 1LKP?AP 6KDLNJ?PGLK/=[Qb`a_VNY FRYNaV\[` GRPaV\[ DU\[R1 !-'0" ),/$+'++),0 GVZ]`\[ =[aR_[NaV\[NY 5bVYQV[T 3?T1 !-'0" ),/$)0'.D_V[PRa\[ I[VcR_`Vaf 2$8?GI/ SN_OR_3]_V[PRa\[%RQbD_V[PRa\[# B> '/,++

2BQA?PGLK

FR[``RYNR_ D\YfaRPU[VP =[`aVabaR# 5G !8P\[\ZVP`"# (0.)

6\_[RYY I[VcR_`Vaf# AG !=[Qb`a_VNY N[Q @NO\_ FRYNaV\[`"# (0.+

D_V[PRa\[ I[VcR_`Vaf# DU%7% !8P\[\ZVP`"# (0..

1QNNCKP 2JMILUJCKP

D_V[PRa\[ I[VcR_`Vaf

D_\SR``\_ \S 8P\[\ZVP`# (00($(00,%

<bTUR`$F\TR_` D_\SR``\_ \S 8P\[\ZVP`# (00,$]_R`R[a%

7V_RPa\_# =[Qb`a_VNY FRYNaV\[` GRPaV\[# )'(*$)'(.%

8?HLN 3GCIBO LD 6KPCNCOP@NO\_ 8P\[\ZVP` 8P\[\ZRa_VP` @Nd N[Q 8P\[\ZVP`

=[Qb`a_VNY C_TN[VgNaV\[ D\YVaVPNY 8P\[\Zf

9PFCN 1QNNCKP 0MMLGKPJCKPO

9NPbYaf 4``\PVNaR# =[Qb`a_VNY FRYNaV\[` GRPaV\[# D_V[PRa\[ I[VcR_`Vaf# (00($]_R`R[a%

FR`RN_PU 4``\PVNaR# BNaV\[NY 5b_RNb \S 8P\[\ZVP FR`RN_PU# (0/)$%

FR`RN_PU 9RYY\d# =[`aVabaR S\_ aUR GabQf \S @NO\_ !=M4"# 5\[[# )''-$%

4!YVNaRQ 9NPbYaf# ?NU[RZN[$H_RV`ZN[ 6R[aR_ S\_ 5RUNcV\_NY GPVR[PR N[Q DbOYVP D\YVPf#

D_V[PRa\[ I[VcR_`Vaf# )'(-$%

9NPbYaf 4``\PVNaR# D_\T_NZ V[ D\YVaVPNY 8P\[\Zf# D_V[PRa\[ I[VcR_`Vaf# (00*$%

9NPbYaf 4``\PVNaR# D_\T_NZ V[ 4]]YVPNaV\[` \S 6\Z]baV[T# D_V[PRa\[ I[VcR_`Vaf# (00-$%

9NPbYaf 4``\PVNaR# 6R[aR_ S\_ aUR GabQf \S G\PVNY C_TN[VgNaV\[# D_V[PRa\[ I[VcR_`Vaf# )''/$%

8QVa\_VNY 5\N_Q# >\b_[NY \S @NO\_ 4O`a_NPa`# (00-$%

4``\PVNaR 8QVa\_# >\b_[NY \S 8Z]V_VPNY @RTNY GabQVR`# )''+$%

@NO\b_ GaNaV`aVP` 4QcV`\_f 6\ZZVaaRR# GaNaV`aVP` 6N[NQN# )''*$%

8eRPbaVcR N[Q Gb]R_cV`\_f 6\ZZVaaRR !8G6" \S 68F;8$8=# D_NTbR# )'',$)''0# )'(($%

=[aR_[NaV\[NY 4!YVNaR# 6N[NQVN[ @NO\b_ AN_XRa N[Q GXVYY` FR`RN_PUR_ BRad\_X# )'(($%

5LKLNGXA 3CIILSOFGMO# ;NGVCO# ?KB ;NLDCOOGLK?I 9!ACO

G\PVRaf \S @NO\_ 8P\[\ZV`a`# D_R`VQR[a )'(-$(.%

9RYY\d# 8P\[\ZRa_VP G\PVRaf# RYRPaRQ (0//%

9RYY\d# G\PVRaf \S @NO\_ 8P\[\ZV`a`# RYRPaRQ )''+%

9RYY\d# @NO\_ N[Q 8Z]Y\fZR[a FRYNaV\[` 4``\PVNaV\[# [NZRQ )''0%

2473

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 51 of 64

5CKNU =PQ?NP 3?N@CN7QIU '%&,

;?EC ' LD &&

5LKLNGXA 3CIILSOFGMO# ;NGVCO# ?KB ;NLDCOOGLK?I 9!ACO !ALKPWB"

8QdV[ 8% ;UV`RYYV 4dN_Q S\_ FR`RN_PU 7R`VT[# 4ZR_VPN[ D`fPU\Y\TVPNY 4``\PVNaV\[# 7VcV`V\[

(+# (0/+% !dVaU ANe <% 5NgR_ZN["

FVPUN_Q 8% EbN[Qa HRNPUV[T D_VgR# 7R]N_aZR[a \S 8P\[\ZVP`# D_V[PRa\[ I[VcR_`Vaf# >b[R

)''' N[Q >b[R )'((%

D_VgR S_\Z 4ZR_VPN[ @Nd N[Q 8P\[\ZVP` 4``\PVNaV\[ S\_ OR`a ]N]R_ V[ aUR )LEQICAM 3AV

AMD -CNMNLICR 9EUIEV V[ )'(*% 4dN_QRQ V[ )'(+ S\_ lKUf Q\ DYNV[aV"` @\`R 4]]RNY`2

5VN`RQ H_VNY 6\b_a`# @VaVTV\b` @\`R_`# \_ @\d H_VNY KV[ FNaR`2m

;?OP ;LOGPGLKO

D_\SR``\_ !(0/-$(00("# 4``\PVNaR D_\SR``\_ !(0/($(0/-"# 4``V`aN[a D_\SR``\_ !(0..$(0/("# 7R$

]N_aZR[a \S 8P\[\ZVP`# AN``NPUb`Raa` =[`aVabaR \S HRPU[\Y\Tf%

=[`aVabaR S\_ 4QcN[PRQ GabQf# GPU\\Y \S G\PVNY GPVR[PR% ARZOR_# GR]aRZOR_ )''- $ 4bTb`a

)''.% JV`Va\_# GR]aRZOR_ )'(' $ 4bTb`a )'((%

Fb``RYY GNTR 9\b[QNaV\[# JV`VaV[T GPU\YN_# GR]aRZOR_ )'') $ >bYf )''*%

9RYY\d# 6R[aR_ S\_ 4QcN[PRQ GabQf V[ aUR 5RUNcV\_NY GPVR[PR`# (0/*$(0/+ N[Q (0/0$(00'%

<N_cN_Q I[VcR_`Vaf# JV`VaV[T D_\SR``\_ \S 8P\[\ZVP`# 9NYY )'(+%

7V_RPa\_# =[Qb`a_VNY FRYNaV\[` GRPaV\[# D_V[PRa\[ I[VcR_`Vaf# >bYf (00*$7RPRZOR_ (00*# >bYf

(00,$>b[R (00/# >bYf )''* j >b[R )''+%

4``\PVNaR 8QVa\_# =[Qb`a_VNY N[Q @NO\_ FRYNaV\[` FRcVRd# (000j)''+%

4``\PVNaR 8QVa\_# EbN_aR_Yf >\b_[NY \S 8P\[\ZVP`# (0/+$(0/0%

8QVa\_VNY 5\N_Q# 4ZR_VPN[ 8P\[\ZVP FRcVRd# (0//j(00(%

G\PVNY GPVR[PR FR`RN_PU 6\b[PVY 4QcV`\_f ;_\b] \[ N (0/- EbNYVaf \S 8Z]Y\fZR[a Gb_cRf#

(0/,$/-%

JV`VaV[T 9RYY\d# I[VcR_`Vaf \S KN_dVPX# GbZZR_ (0/)%

ARZOR_# JV`VaV[T 6\ZZVaaRR# 7R]N_aZR[a \S 8P\[\ZVP`# D_V[PRa\[ I[VcR_`Vaf# (0.0$(00'%

ARZOR_# B\ZV[NaV[T 6\ZZVaaRR# =[Qb`a_VNY FRYNaV\[` FR`RN_PU 4``\PVNaV\[# (00'%

6\$7V_RPa\_# GbZZR_ =[`aVabaR \[ BRT\aVNaV\[ N[Q 7V`]baR FR`\YbaV\[# 6R[aR_ S\_ 4QcN[PRQ

GabQf V[ aUR 5RUNcV\_NY GPVR[PR`# GbZZR_ (00)%

>\U[ A% CYV[ 9RYY\d# 6\_[RYY @Nd GPU\\Y# 9RO_bN_f (00+ N[Q CPa\OR_ (00+%

ARZOR_# DRR_ FRcVRd DN[RY# BNaV\[NY GPVR[PR 9\b[QNaV\[ 8P\[\ZVP` D_\T_NZ# G]_V[T (00)#

G]_V[T (00+$G]_V[T (00,%

8QVa\_VNY 5\N_Q# =[Qb`a_VNY N[Q @NO\_ FRYNaV\[` FRcVRd# (00+$(000%

ARZOR_# DRR_ FRcVRd DN[RY# BNaV\[NY GPVR[PR 9\b[QNaV\[ 5RUNcV\_NY GPVR[PR` =[S_N`a_bPab_R

6\Z]RaVaV\[# G]_V[T (000%

ARZOR_# 6\ZZVaaRR \[ aUR GaNab` \S K\ZR[ V[ aUR 8P\[\ZVP` D_\SR``V\[# (00-$)'''

HRPU[VPNY FRcVRd 6\ZZVaaRR# BNaV\[NY @\[TVabQV[NY Gb_cRf`# (00-$)''+%

G\PVNY GPVR[PR 8eaR_[NY 4QcV`\_f 6\b[PVY# 6\_[RYY I[VcR_`Vaf# )''-$)''/%

ARZOR_# 6\ZZVaaRR \[ <\[\_` N[Q 4dN_Q`# 4ZR_VPN[ 8P\[\ZVP` 4``\PVNaV\[# )'(*$)'(+%

2474

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 52 of 64

5CKNU =PQ?NP 3?N@CN7QIU '%&,

;?EC ( LD &&

;?OP ;LOGPGLKO !ALKPWB"

JV`VaV[T GPU\YN_# 6R[aR_ S\_ 8P\[\ZVP DR_S\_ZN[PR# @\[Q\[ GPU\\Y \S 8P\[\ZVP`# AN_PU

)'(,%

JV`VaV[T GPU\YN_# 6R[a_R QR FR`PUR_PUR R[ h8P\[\ZVR Ra GaNaV`aV^bR !6F8GH"# DN_V`# ANf

)'(,

8CJ@CNOFGM GK ;NLDCOOGLK?I =LAGCPGCO4ZR_VPN[ 8P\[\ZVP 4``\PVNaV\[ 8P\[\ZRa_VP G\PVRaf !9RYY\d"

4ZR_VPN[ @Nd N[Q 8P\[\ZVP` 4``\PVNaV\[ @NO\_ N[Q 8Z]Y\fZR[a FRYNaV\[` 4``\PVNaV\[ !9RYY\d"

4ZR_VPN[ GaNaV`aVPNY 4``\PVNaV\[ G\PVRaf \S @NO\_ 8P\[\ZV`a` !9RYY\d"

3CIILSOFGMO# 4N?KPO# 1LKPN?APO# ?KB 0S?NBO

BNaV\[NY GPVR[PR 9\b[QNaV\[# ;_N[a B\% G8G$.0)+//' a\ AN``NPUb`Raa` =[`aVabaR \S HRPU$

[\Y\Tf# l8P\[\ZVP` \S @NO\_ I[V\[`#m (&/'$-&/)%

I%G% 7R]N_aZR[a \S @NO\_# AV[VZbZ KNTR GabQf 6\ZZV``V\[# 6\[a_NPa B\% >08$''((*

a\ AN``NPUb`Raa` =[`aVabaR \S HRPU[\Y\Tf# lI[V\[ KNTR` N[Q aUR AV[VZbZ KNTR#m

0&/'$)&/(%

4YS_RQ D% GY\N[ FR`RN_PU 9RYY\d`UV]# 4YS_RQ D% GY\N[ 9\b[QNaV\[# 0&/($/&/,%

BNaV\[NY GPVR[PR 9\b[QNaV\[# ;_N[a B\% G8G$/)'..'* a\ AN``NPUb`Raa` =[`aVabaR \S HRPU$

[\Y\Tf# l4[ 4[NYf`V` \S aUR I[V\[VgNaV\[ D_\PR`` V[ aUR I[VaRQ GaNaR`#m .&/)$-&/*%

.BNaV\[NY GPVR[PR 9\b[QNaV\[# ;_N[a B\% G8G$/+'/-)* a\ BNaV\[NY 5b_RNb \S 8P\[\ZVP

FR`RN_PU# lHU_RNa 8"RPa` N[Q aUR 8eaR[a \S I[V\[VgNaV\[ V[ aUR I[VaRQ GaNaR`#m .&/+$

()&/-%

BNaV\[NY GPVR[PR 9\b[QNaV\[# ;_N[a B\% G8G$/-',,*' a\ BNaV\[NY 5b_RNb \S 8P\[\ZVP

FR`RN_PU# lHUR D\YVaVPNY 8P\[\Zf \S @NO\_ I[V\[`#m /&/-$()&//%

BNaV\[NY GPVR[PR 9\b[QNaV\[# ;_N[a B\% G8G$/0()--+ a\ BNaV\[NY 5b_RNb \S 8P\[\ZVP

FR`RN_PU# l8Z]V_VPNY 4[NYf`V` \S =[aR_$9V_Z K\_XR_ A\OVYVaf#m .&/0$-&0)%

I%G% 7R]N_aZR[a \S @NO\_# ;_N[a B\% 8$0$>$0$'',' a\ BNaV\[NY 5b_RNb \S 8P\[\ZVP FR$

`RN_PU# l8cNYbNaV[T 6\Z]RaV[T HUR\_VR` \S =[aR_p_Z K\_XR_ A\OVYVaf#m 0&/0$(&0)%

I% G% 7R]N_aZR[a \S @NO\_# C!PR \S aUR 4``V`aN[a GRP_RaN_f S\_ D\YVPf# 6\[a_NPa B\%

50+-(,//# l=[PVQR[PR N[Q 6\[`R^bR[PR` \S >\O @\``#m ()&0,$+&+-%

I% G% 7R]N_aZR[a \S @NO\_# C!PR \S aUR 4``V`aN[a GRP_RaN_f S\_ D\YVPf# 6\[a_NPa B\%

50+-)(-+# l4YaR_[NaVcR 8Z]Y\fZR[a 4__N[TRZR[a` N` N FR`]\[`R a\ >\O @\``#m .&0-$

()&0-%

I% G% 7R]N_aZR[a \S @NO\_# C!PR \S aUR 4``V`aN[a GRP_RaN_f S\_ D\YVPf# 6\[a_NPa B\%

50+0),'(# l>\O @\`` N[Q @\[T$HR_Z 8Z]Y\fZR[a V[ aUR I%G%m -&00$((&00%

4ZR_VPN[ @Nd N[Q 8P\[\ZVP` 4``\PVNaV\[# 5R`a DN]R_ 4dN_Q# )'(*#)LEQICAM 3AV AMD

-CNMNLICR 9EUIEV

4YS_RQ D% GY\N[ 9\b[QNaV\[# ;_N[a S\_ l4[ 4bQVa GabQf \S aUR 7RaR_ZV[N[a` \S FRRZ]Y\f$

ZR[a dVaU G]RPVNY 9\Pb` \[ CYQR_ K\_XR_`#m 6\$D=# ((&)'()$()&)'(,%

2475

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 53 of 64

5CKNU =PQ?NP 3?N@CN7QIU '%&,

;?EC ) LD &&

;Q@IGOFCB ;?MCNO

lHUR 6\Z]\`VaV\[ \S Ga_VXR 4PaVcVaf V[ aUR 6\[`a_bPaV\[ =[Qb`a_f#m 1MDTRSQIAK AMD 3ABNQ

9EKASINMR 9EUIEV# 4]_VY (0.-1 ]]% *//$+'+% !dVaU 7%5% @V]`Xf"

lHUR 7RaR_ZV[N[a` \S I[V\[ KNTR 7RZN[Q`1 G\ZR D_RYVZV[N_f 8Z]V_VPNY 8cVQR[PR#m 7QN"

CEEDIMGR NF SHE <HIQSIESH )MMTAK ?IMSEQ 4EESIMG NF SHE 1MDTRSQIAK 9EKASINMR 9EREAQCH

)RRNCIASINM# (0..%

l5N_TNV[V[T HUR\_f# KNTR CbaP\ZR`# N[Q aUR CPPb__R[PR \S Ga_VXR`1 4[ 8P\[\ZRa_VP 4[NY$

f`V`#m )LEQICAM -CNMNLIC 9EUIEV# >b[R (0./1 ]]% )-)$).(%

l=[QVcVQbNY D_RSR_R[PR` N[Q I[V\[ KNTR 7RaR_ZV[NaV\[1 HUR 6N`R \S aUR I[VaRQ AV[R

K\_XR_`#m 2NTQMAK NF 7NKISICAK -CNMNLX# CPa\OR_ (0./1 ]]% 0)*$0+)%

lHUR I[VaRQ AV[R K\_XR_` N[Q aUR 7RZN[Q S\_ 6\NY1 4[ 8P\[\ZRa_VP 4[NYf`V` \S I[V\[

5RUNcV\_#m 9EREAQCH IM 3ABNQ -CNMNLICR# J\Y% )# (0./%

l=[aR_R`a 4_OVa_NaV\[# CbaP\ZR`# N[Q aUR =[PR[aVcR a\ 5N_TNV[#m 1MDTRSQIAK AMD 3ABNQ 9EKA"

SINMR 9EUIEV# CPa\OR_ (0.01 ]]% ,,$-*% !dVaU <N__f 6%?Nag"

lI[V\[V`Z# @NO\_ Hb_[\cR_# N[Q KNTR` \S L\b[T ZR[#m 9EREAQCH IM 3ABNQ -CNMNLICR# J\Y%

*# (0/'1 ]]% **$*,%

lKUf K\_XR_` KN[a I[V\[`1 HUR F\YR \S FRYNaVcR KNTR` N[Q >\O 6UN_NPaR_V`aVP`#m 2NTQMAK

NF 7NKISICAK -CNMNLX# 4]_VY (0/'1 ]]% *+0$*-0% !dVaU 7N[VRY <% GNX`"

l4[ 4[NYf`V` \S 9V[NY$C"R_ 4_OVa_NaV\[#m 2NTQMAK NF +NM[ICS 9ERNKTSINM# 7RPRZOR_ (0/'1

J\Y% )+# B\% +# ]]% -/*$.',%

l7\R` 9V[NY$C"R_ 4_OVa_NaV\[ 8[P\b_NTR 5N_TNV[V[T2m 7QNCEEDIMGR NF SHE <HIQSX"SHIQD )M"

MTAK 4EESIMG NF SHE 1MDTRSQIAK 9EKASINMR 9EREAQCH )RRNCIASINM# (0/'1 ]]% )(0$))-%

lHUR F\YR \S 4_OVa_NaV\[ V[ 7V`]baR GRaaYRZR[a#m 4NMSHKX 3ABNQ 9EUIEV# ANf (0/(%

lI[V\[ KNTR` N[Q aUR AV[VZbZ KNTR#m 9EONQS NF SHE 4IMILTL ?AGE ;STDX +NLLIRRINM#

J\Y% J=# (0/(%

lG]YVaaV[T$aUR$7V"R_R[PR V[ =[aR_R`a 4_OVa_NaV\[#m 1MDTRSQIAK AMD 3ABNQ 9EKASINMR 9EUIEV#

CPa\OR_ (0/(# ]]% .'$..%

l>\O EbRbR` N[Q aUR I[V\[ GaNab` \S K\_XR_`#m 1MDTRSQIAK AMD 3ABNQ 9EKASINMR 9EUIEV#

4]_VY (0/)1 ]]% *,+$*-.% !dVaU >\U[ A% 4O\dQ"

lK\_XR_ D_RSR_R[PR` S\_ I[V\[ FR]_R`R[aNaV\[#m 9EREAQCH IM 3ABNQ -CNMNLICR# Gb]]YRZR[a

)# (0/*1 ]]% (.($)',%

lHUR 7RaR_ZV[NaV\[ \S aUR I[V\[ GaNab` \S K\_XR_`#m -CNMNLESQICA# GR]aRZOR_ (0/*1 ]]%

(+(.$(+*.%

lFVTUa a\ K\_X @Nd` N[Q aUR 8eaR[a \S I[V\[VgNaV\[#m 2NTQMAK NF 3ABNQ -CNMNLICR# >bYf

(0/+1 ]]% *(0$*,)%

l4[NYfgV[T aUR 7RPV`V\[ D_\PR``R` \S HUV_Q DN_aVR`#m ;KNAM 4AMAGELEMS 9EUIEV# 9NYY (0/,1

]]% *0$+/% !dVaU ANe <% 5NgR_ZN["

2476

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 54 of 64

5CKNU =PQ?NP 3?N@CN7QIU '%&,

;?EC * LD &&

;Q@IGOFCB ;?MCNO !ALKPWB"

l4_OVa_Na\_ 7RPV`V\[ ANXV[T1 KUR[ N_R 9V[NY C"R_` =Z]\_aN[a2m 1MDTRSQIAK AMD 3ABNQ

9EKASINMR 9EUIEV# CPa\OR_ (0/,1 ]]% .-$/0% !dVaU ANe <% 5NgR_ZN["

lHUR 8eaR[a \S I[V\[VgNaV\[ V[ aUR I[VaRQ GaNaR`1 <V`a\_VPNY H_R[Q` N[Q D_\`]RPa` S\_ aUR

9bab_R#m D_R`R[aRQ a\ A%=%H%&I[V\[ 6\[SR_R[PR# >b[R (0/*% V[ +HAKKEMGER AMD +HNICER

.ACIMG )LEQICAM 3ABNQ# HU\ZN` ?\PUN[# RQ% A%=%H% D_R``# (0/,%

lHUR 4[NYf`V` \S I[V\[ 5RUNcV\_%m =[ 4`UR[SRYaR_ N[Q @NfN_Q# RQ`% <HE 0AMDBNNJ NF 3ABNQ

-CNMNLICR# B\_aU <\YYN[Q DbOYV`UV[T 6\Z]N[f# (0/-%

lHUR ;R[R_NY 5N`V` \S 4_OVa_Na\_ 5RUNcV\_1 4[ 8Z]V_VPNY 4[NYf`V` \S 6\[cR[aV\[NY N[Q

9V[NY$C"R_ 4_OVa_NaV\[#m -CNMNLESQICA# B\cRZOR_ (0/-1 ]]% (,'*$(,)/% !dVaU ANe

<% 5NgR_ZN["

lKUf V` aUR_R 7V`NT_RRZR[a V[ 5N_TNV[V[T2m )LEQICAM -CNMNLIC 9EUIEV# ANf (0/.1 ]]%

*+.$*,)% !dVaU ANe <% 5NgR_ZN["

l>\O 7b_NaV\[# GR[V\_Vaf# N[Q 8N_[V[T`#m )LEQICAM -CNMNLIC 9EUIEV >b[R (0/.1 ]]% )./$

)0.% !dVaU ?NaUN_V[R ;% 4O_NUNZ"

lHUR FRPR[a 7RPYV[R \S I[V\[VgNaV\[ V[ aUR I[VaRQ GaNaR`#m ;CIEMCE (* B\cRZOR_ (0/.# ]]%

0(,$0)'%

lHUR 8c\YbaV\[ \S DbOYVP GRPa\_ 5N_TNV[V[T @Nd`%m V[ ?HEM 7TBKIC ;ECSNQ -LOKNXEER =MINM"

IYE# FVPUN_Q 5% 9_RRZN[ N[Q 6N`Rf =PU[V\d`XV# RQ`%# I[VcR_`Vaf \S 6UVPNT\ D_R``# (0//#

]]% ()0$(--%

lFRab_[` a\ GR[V\_Vaf V[ I[V\[ N[Q B\[b[V\[ >\O`1 N BRd @\\X Na aUR 8cVQR[PR#m 1MDTRSQIAK

AMD 3ABNQ 9EKASINMR 9EUIEV +) CPa\OR_ (0//1 ]]% *$(0% !dVaU ?NaUN_V[R ;% 4O_NUNZ"

l7VcR_TR[a 8e]RPaNaV\[` N` N 6Nb`R \S 7V`NT_RRZR[a V[ 5N_TNV[V[T1 8cVQR[PR S_\Z N 6\Z$

]N_V`\[ \S 4_OVa_NaV\[ GPURZR`#m 8TAQSEQKX 2NTQMAK NF -CNMNLICR ('+ 9RO_bN_f (0/01

]]% 00$()'% !dVaU ANe <% 5NgR_ZN["

lH_R[Q` V[ K\_XR_ 7RZN[Q S\_ I[V\[ FR]_R`R[aNaV\[#m )LEQICAM -CNMNLIC 9EUIEV# .0!)"#

ANf (0/01 ]]%(--$(.(%

lHUR 7RPYV[R \S I[V\[VgNaV\[ V[ aUR I[VaRQ GaNaR`1 KUNa 6N[ OR @RN_[RQ S_\Z FRPR[a

8e]R_VR[PR2#m 2NTQMAK NF 3ABNQ -CNMNLICR /!(" >N[bN_f (00'1 ]]% G.,$G(',%

lHUR F\YR \S 4_OVa_NaV\[ 6\`a` N[Q FV`X 4cR_`V\[ =[ 7V`]baR CbaP\ZR`#m 1MDTRSQIAK 9EKA"

SINMR )0!*"# 9NYY (00'1 ]]% *-($*/+% !dVaU AN_TN_Ra 4% BRNYR N[Q ANe <% 5NgR_ZN["

lARQVPNY ANY]_NPaVPR1 4[ 8Z]V_VPNY 8eNZV[NaV\[ \S aUR @VaVTNaV\[ D_\PR``#m 9AMD 2NTQMAK

NF -CNMNLICR ))!)"# GbZZR_ (00(1 ]]% (00$)(.% !dVaU AVPURYYR >% KUVaR"

l=` 4_OVa_NaV\[ 4QQVPaVcR2 8cVQR[PR S_\Z aUR @NO\_Na\_f N[Q aUR 9VRYQ#m 7QNCEEDIMGR NF SHE

.NQSX"FNTQSH )MMTAK 4EESIMG NF SHE 1MDTRSQIAK 9EKASINMR 9EREAQCH )RRNCIASINM# (00)#

]]% +')$+('% !dVaU >N[Ra 6b__VR"

l4[ 8e]R_VZR[aNY 6\Z]N_V`\[ \S 7V`]baR FNaR` V[ 4YaR_[NaVcR 4_OVa_NaV\[ Gf`aRZ`#m -CNMN"

LESQICA -'!-"# B\cRZOR_ (00)1 ]]% (+'.$(+**% !KVaU C_YRf 4`UR[SRYaR_# >N[Ra 6b__VR#

N[Q ANaaURd G]VRTRY"

2477

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 55 of 64

5CKNU =PQ?NP 3?N@CN7QIU '%&,

;?EC + LD &&

;Q@IGOFCB ;?MCNO !ALKPWB"

lI[V\[ ARZOR_`UV] V[ aUR I[VaRQ GaNaR`1 HUR 7RPYV[R 6\[aV[bR`#m V[ -LOKNXEE 9EOQEREMSA"

SINM' )KSEQMASIUER AMD .TSTQE ,IQECSINMR# 5_bPR ?NbSZN[ N[Q A\__V` ?YRV[R_# RQVa\_`%

=[Qb`a_VNY FRYNaV\[` FR`RN_PU 4``\PVNaV\[# (00*% !dVaU 4YN[ 5% ?_bRTR_"

lHUR =[PVQR[PR N[Q 6\`a` \S >\O @\``1 (0/)$(00(#m *QNNJIMGR 7AOEQR NM -CNMNLIC )CSIUISX'

4ICQNECNMNLICR# (00*1 ]]% .*$(*)%

l4 6\Z]N_V`\[ \S 9\_ZNY N[Q =[S\_ZNY 7V`]baR FR`\YbaV\[ V[ ARQVPNY ANY]_NPaVPR#m 2NTQMAK

NF 3EGAK ;STDIER# >b[R (00+1 ]]% ...$/'-% !dVaU AVPURYYR >% KUVaR"

lHUR 4[NYf`V` \S =[aR_$9V_Z K\_XR_ A\OVYVaf#m 2NTQMAK NF 3ABNQ -CNMNLICR# CPa\OR_ (00+1

]]% ,,+$,0*%

l9\_ZV[T 5RYVRS` NO\ba 4QWbQVPNaRQ CbaP\ZR`1 FV`X 4aaVabQR`# I[PR_aNV[af# N[Q FR`R_cN$

aV\[ JNYbR`#m 1MSEQMASINMAK 9EUIEV NF 3AV AMD -CNMNLICR# (00, 1 ]]% )/0$*'*% !dVaU

@V[QN 5NOP\PX# 6f[aUVN 9\OVN[# N[Q 8YQN_ GUNp_"

lD\YVaVR` N[Q DRNPR#m 1MSEQMASINMAK ;ECTQISX# 9NYY (00,1 ]]% ()*$(+-% !dVaU >\N[[R ;\dN"%

FR]_V[aRQ V[ 7RONaV[T aUR 7RZ\P_NaVP DRNPR# AVPUNRY 8% 5_\d[# GRN[ A% @f[[$>\[R`#

N[Q GaRcR[ 8% AVYYR_# RQ`% A=H D_R``# (00-%

l@RN_[V[T N[Q KNTR 7f[NZVP`#m 8TAQSEQKX 2NTQMAK NF -CNMNLICR ((( B\cRZOR_ (00-1 (''.$

('+.% !KVaU F\OR_a ;VOO\[`"

l6\ZZ\[ =[aR_R`a` \_ 6\ZZ\[ D\YVaVR`2 FRV[aR_]_RaV[T aUR 7RZ\P_NaVP DRNPR#m 2NTQMAK NF

7NKISICR ,0 ANf (00.1 *0*$+(.% !dVaU >\N[[R ;\dN"

lHUR @VaVTV\b` DYNV[aV" <f]\aUR`V`1 6N`R GRYRPaV\[ N[Q FR`\YbaV\[#m 9AMD 2NTQMAK NF -CN"

MNLICR )/ (00. 1 G0)$G(()% !dVaU HUR\Q\_R 8V`R[OR_T"

lHUR 6UN[TV[T 9NPR \S >\O @\`` V[ aUR I[VaRQ GaNaR`# (0/($(00,#m *QNNJIMGR 7AOEQR NM

-CNMNLIC )CSIUISX' 4ICQNECNMNLICR# (00.1 ,,$()/%

lH_R[Q` V[ @\[T$HR_Z 8Z]Y\fZR[a V[ aUR I[VaRQ GaNaR`1 (0.0$(00-#m V[ <HIQD 7TBKIC /))+

;XLONRITL' 3ABNQ 4AQJESR IM SHE =;) AMD /EQLAMX# ;R_ZN[$4ZR_VPN[ 4PNQRZVP

6\b[PVY 9\b[QNaV\[# 5\[[ N[Q KN`UV[Ta\[# (00/%

l<N` aUR FNaR \S >\O @\`` =[P_RN`RQ V[ aUR BV[RaVR`2m 7QNCEEDIMGR NF SHE .IFSIESH )MMTAK

?IMSEQ 4EESIMG NF SHE 1MDTRSQIAK 9EKASINMR 9EREAQCH )RRNCIASINM# J\YbZR (# (00/1 //$

0.%

l4_R @VSRaVZR >\O` 7V`N]]RN_V[T2 >\O 7b_NaV\[ V[ aUR I[VaRQ GaNaR`1 (0.*$(00*#m V[ 3ABNQ

;SASIRSICR 4EARTQELEMS 1RRTER# >\U[ <NYaVdN[TR_# AN_VYf[ AN[`R_# N[Q F\OR_a H\]RY#

RQ`%# I[VcR_`Vaf \S 6UVPNT\ D_R``# (00/% ]]% (,.$)'*%

lA\OVYVaf N[Q GaNOVYVaf1 HUR 7f[NZVP` \S >\O 6UN[TR V[ @NO\_ AN_XRa`%m =[ 4`UR[SRYaR_

N[Q 6N_Q# RQ`% <HE 0AMDBNNJ NF 3ABNQ -CNMNLICR# c\Y *5# ]]% )+*0$)+/+# B\_aU

<\YYN[Q DbOYV`UV[T 6\Z]N[f# (000%

l6UN[TV[T Ga\PX AN_XRa FR`]\[`R a\ 4[[\b[PRZR[a` \S >\O @\``1 8cVQR[PR S_\Z (0.'$

(00.#m 7QNCEEDIMGR NF SHE .IFSX".IQRS )MMTAK ?IMSEQ 4EESIMG NF SHE 1MDTRSQIAK 9EKASINMR

9EREAQCH )RRNCIASINM# J\YbZR (# (000% ]]% )-$*+% !dVaU ?RcV[ <NYY\PX"%

2478

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 56 of 64

5CKNU =PQ?NP 3?N@CN7QIU '%&,

;?EC , LD &&

;Q@IGOFCB ;?MCNO !ALKPWB"

l4YaR_[NaVcR 8Z]Y\fZR[a 4__N[TRZR[a` N` N FR`]\[`R a\ >\O @\``#m 2NTQMAK NF 3ABNQ -CN"

MNLICR# CPa\OR_ (000% ]]% G(+)$G(-0%

l6N]VaNY AN_XRa` N[Q >\O @\``1 8cVQR[PR S_\Z B\_aU 4ZR_VPN#m ?IQSRCHAFSR 7NKISIRCHE

*KASSEQ# (000% ]]% ,.*$,..% !dVaU ?RcV[ <NYY\PX"%

lFRPR[a H_R[Q` V[ 8Z]Y\fR_$G]\[`R_RQ <RNYaU =[`b_N[PR 6\cR_NTR1 4_R 5NQ >\O` ;RaaV[T

K\_`R2m 2NTQMAK NF 0EAKSH -CNMNLICR# >N[bN_f )'''% ]]% 0*$((0% !dVaU <RYR[ @Rcf"%

lH_R[Q` V[ @\[T$HR_Z 8Z]Y\fZR[a V[ aUR I[VaRQ GaNaR`1 (0.0$(00-#m V[ 8`a_RVPUR_# RQ%

/KNBAK +NLOESISINM AMD SHE )LEQICAM -LOKNXLEMS 3AMDRCAOE )R ?E -MSEQ SHE %$RS

+EMSTQX' 7QNCEEDIMGR NF 5EV @NQJ =MIUEQRISX &%D )MMTAK +NMFEQEMCE NM 3ABNQ# ]]%

-*$0/# ?YbdR_ @Nd =[aR_[NaV\[NY# )'''%

lI[V\[ GbPPR`` V[ FR]_R`R[aNaV\[ 8YRPaV\[`1 KUf 7\R` I[Va GVgR ANaaR_2m o 1MDTRSQIAK AMD

3ABNQ 9EKASINMR 9EUIEV# >N[bN_f )''(% ]]% *)0%*+/%

l4PP\b[aV[T S\_ aUR 7RPYV[R \S I[V\[` V[ aUR D_VcNaR GRPa\_# (0.*$(00/#m 2NTQMAK NF 3ABNQ

9EREAQCH# GbZZR_ )''(% ]]% +,0$+/,% FR]_V[aRQ V[ <HE .TSTQE NF 7QIUASE ;ECSNQ

=MIINMIRL IM SHE =MISED ;SASER >NZR` H% 5R[[Raa N[Q 5_bPR 8% ?NbSZN[# RQ`% 4_Z\[X#

BL% A% 8% GUN_]R% !dVaU 5_bPR KR`aR_["

lF\[NYQ FRNTN[ N[Q aUR D\YVaVP` \S 7RPYV[V[T I[V\[ C_TN[VgNaV\[#m *QISIRH 2NTQMAK NF 1M"

DTRSQIAK 9EKASINMR# GR]aRZOR_ )'')% ]]% */,$+'(% !dVaU 5_bPR KR`aR_["

lHUR ;\cR_[ZR[a 4` @VaVTN[a1 9b_aUR_ HR`a` \S aUR 6N`R GRYRPaV\[ A\QRY#m )LEQICAM 3AV

AMD -CNMNLICR 9EUIEV# )''*% !dVaU HUR\Q\_R 8V`R[OR_T"

l6N[ =[P_RN`RQ C_TN[VgV[T FRcR_`R aUR 7RPYV[R \S I[V\[` V[ aUR I%G%2 @R``\[` S_\Z aUR

@N`a EbN_aR_ 6R[ab_f#m V[ +HAMGIMG 9NKE NF =MINMR' 5EV .NQLR NF 9EOQEREMSASINM#

D% Kb[[NcN# RQ% A%8% GUN_]R# )''+% ]]% *)*$*-(% !dVaU 5_bPR KR`aR_["

l>\O @\`` V[ aUR I[VaRQ GaNaR`# (0/($)''(#m 9EREAQCH IM 3ABNQ -CNMNLICR )* !)''+"# ]]%

-0$((.%

l=` H\Z\__\d 4[\aUR_ 7Nf2 HUR @NO\_ Gb]]Yf \S BRd L\_X 6Vaf 6NO 7_VcR_`#m 2NTQMAK NF

7NKISICAK -CNMNLX ((* !9RO_bN_f )'',"# ]]% +-$/)%

lB\[b[V\[ KNTR FNaR` N[Q aUR HU_RNa \S I[V\[VgNaV\[#m 1MDTRSQIAK AMD 3ABNQ 9EKASINMR

9EUIEV ,/ !4]_VY )'',"# ]]% **,$*,)%

lKUNa Q\ dR X[\d NO\ba >\O @\`` V[ aUR I[VaRQ GaNaR`2 8cVQR[PR S_\Z aUR 7V`]YNPRQ

K\_XR_` Gb_cRf# (0/($)''+#m -CNMNLIC 7EQROECSIUER# 9RQR_NY FR`R_cR 5N[X \S 6UVPNT\

!GRP\[Q EbN_aR_# )'',"# ]]% (*$)/%

lI[V\[ ARZOR_`UV] V[ aUR I[VaRQ GaNaR`1 HUR 7VcR_TR[PR ORadRR[ aUR DbOYVP N[Q D_V$

cNaR GRPa\_`#m V[ +NKKECSIUE *AQGAIMIMG IM -DTCASINM' 5EGNSIASIMG +HAMGE IM <NDAXZR

;CHNNKR# >N[R <N[[NdNf N[Q 4[Q_Rd >% F\aUR_UNZ# RQ`% <N_cN_Q 8QbPNaV\[ D_R``#

)''-# ]]% ).$,(%

2479

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 57 of 64

5CKNU =PQ?NP 3?N@CN7QIU '%&,

;?EC - LD &&

;Q@IGOFCB ;?MCNO !ALKPWB"

l=` aUR n6\Z]N[f AN[o N[ 4[NPU_\[V`Z2 H_R[Q` V[ @\[T HR_Z 8Z]Y\fZR[a V[ aUR I%G%m V[

<HE 7QICE NF 1MDEMOEMDEMCE# GURYQ\[ 7N[gVTR_ N[Q 6RPVYVN F\b`R# RQ`% Fb``RYY GNTR#

)''.# ]]% ,-$/*%

lFRSR_R[PR 7R]R[QR[a D_RSR_R[PR` N[Q @NO\_ Gb]]Yf1 HUR 6N`R \S BRd L\_X 6Vaf HNeV

7_VcR_`#m )LEQICAM -CNMNLIC 9EUIEV# >b[R )''/1 ]]% ('-0$('/)%

lGU\_a!R_" GU_VSa k HUR 7RPYV[R V[ K\_XR_$9V_Z 4aaNPUZR[a V[ aUR I[VaRQ GaNaR`#m V[

3AID 6!! 3AID 3NV' 7NKISICAK AMD -CNMNLIC +NMREPTEMCER NF -LOKNXLEMS 1MRECTQISX!

?NaUN_V[R G% BRdZN[# RQ% BRd L\_X# 6\YbZOVN I[VcR_`Vaf D_R``# )''/% ]]% ('$*.%

lHUR 6UN[TV[T FRYNaV\[`UV] 5RadRR[ >\O @\`` 4[[\b[PRZR[a` N[Q Ga\PX D_VPR`# (0.'$00#m

3ABNTQ -CNMNLICR# >N[bN_f )''01 ($((% !dVaU ?RcV[ <NYY\PX"%

l>\O @\`` N[Q aUR 7RPYV[R V[ >\O GRPb_Vaf V[ aUR I[VaRQ GaNaR`#m V[ ?NaUN_V[R ;% 4O_NUNZ#

>NZR` F% G]YRagR_# N[Q AVPUNRY <N_]R_# RQ`% 3ABNQ IM SHE 5EV -CNMNLX# I% \S 6UVPNT\

D_R``# )'('%

l@NO\_ AN_XRa A\[\]`\[f#m 2NTQMAK NF 3ABNQ -CNMNLICR# 4]_VY )'('1 )'*$)('% !dVaU C_YRf

4`UR[SRYaR_ N[Q AVPUNRY F% FN[`\Z"

lHUR =[PVQR[PR N[Q 6\`a \S >\O @\`` V[ aUR ;_RNa FRPR``V\[1 <\d 5NQ <N` Va 5RR[2m

-CNMNLIRSRZ >NICE# >N[bN_f )'()%

lI[RZ]Y\fZR[a V[ aUR ;_RNa FRPR``V\[1 7VQ aUR <\b`V[T AN_XRa 6_V`V` D_RcR[a aUR I[RZ$

]Y\fRQ S_\Z A\cV[T a\ HNXR >\O`2m )LEQICAM -CNMNLIC 9EUIEV# DN]R_` N[Q D_\PRRQ$

V[T`# ANf )'()1 ]]% ,)'$,),%

lKUf Q\ DYNV[aV"` @\`R 4]]RNY`2 5VN`RQ H_VNY 6\b_a`# @VaVTV\b` @\`R_`# \_ @\d H_VNY KV[

FNaR`2m )LEQICAM 3AV AMD -CNMNLICR 9EUIEV# 9RO_bN_f )'(*1 ]]% .*$('0% !dVaU

HUR\Q\_R 8V`R[OR_T"

l>\O @\``1 <V`a\_VNY DR_`]RPaVcR S_\Z aUR 7V`]YNPRQ K\_XR_` Gb_cRf%m V[ =MEWOECSED 3IFE"

CXCKE -UEMSR AMD -CNMNLIC ;ECTQISX' SHE 9NKER NF 2NB 3NRR! ,IRABIKISX! AMD +HAMGIMG

.ALIKX ;SQTCSTQE# ?R[[RaU 4% 6\bPU# AN_f 6% 7NYf# N[Q >bYVR MV``VZ\]\bY\`# RQ`%#

GaN[S\_Q I[VcR_`Vaf D_R``# )'(*# ]]% (($**%

lHUR 8"RPa \S 8eaR[QRQ I[RZ]Y\fZR[a =[`b_N[PR 5R[Rpa`1 8cVQR[PR S_\Z aUR )'()$)'(*

DUN`R$Cba#m )LEQICAM -CNMNLIC 9EUIEV# (',!," ANf )'(,# ]]% (.($(.-% !dVaU >R``R

F\aU`aRV[ N[Q F\OR_a ;% JNYYRaN"

lI[V\[ C_TN[VgV[T 7RPV`V\[` V[ N 7RaR_V\_NaV[T 8[cV_\[ZR[a1 HUR 6\Z]\`VaV\[ \S FR]_R`R[$

aNaV\[ 8YRPaV\[` N[Q aUR 7RPYV[R V[ Hb_[\ba#m 1MDTRSQIAK AMD 3ABNQ 9EKASINMR 9EUIEV#

-/!," CPa\OR_ )'(,# ]]%(()-$((,-%

l7\ 8eaR[QRQ I[RZ]Y\fZR[a 5R[Rpa` @R[TaUR[ I[RZ]Y\fZR[a G]RYY`2 8cVQR[PR S_\Z

FRPR[a 6fPYR` V[ aUR I%G% @NO\_ AN_XRa#m 2NTQMAK NF 0TLAM 9ERNTQCER# ,'!+" CPa\OR_

)'(,1 ]]% /.*$0'0% !dVaU F\OR_a ;% JNYYRaaN"%

lKUf L\b 6N[oa 9V[Q N HNeV V[ aUR FNV[ N[Q CaUR_ @NO\_ Gb]]Yf @R``\[` S_\Z 6NO 7_VcR_`#m

8TAQSEQKX 2NTQMAK NF -CNMNLICR# (*'!+" B\cRZOR_ )'(,1 ]]% (0.,$)')-%

247;

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 58 of 64

5CKNU =PQ?NP 3?N@CN7QIU '%&,

;?EC . LD &&

;Q@IGOFCB ;?MCNO !ALKPWB"

l7RaR_ZV[N[a` \S 6NYYONPX` a\ >\O 4]]YVPNaV\[`1 4[ 4bQVa GabQf#m )LEQICAM -CNMNLIC

9EUIEV# ('-!," ANf )'(-# ]]% *(+$*(/% !dVaU 7N[ GVYcR_ZN[ N[Q HVYY c\[ KNPUaR_"

l8Z]Y\fZR[a# <\b_`# N[Q 8N_[V[T` 6\[`R^bR[PR` \S >\O @\``1 I%G% 8cVQR[PR S_\Z aUR

7V`]YNPRQ K\_XR_` Gb_cRf#m 2NTQMAK NF 3ABNQ -CNMNLICR# *,!G(" >bYf )'(.# ]]% G)*,$

G).)%

l9NPa\_` 7RaR_ZV[V[T 6NYYONPX` a\ >\O 4]]YVPNaV\[` Of aUR I[RZ]Y\fRQ1 4[ 4bQVa GabQf#m

9;.' <HE 9TRREKK ;AGE .NTMDASINM 2NTQMAK NF SHE ;NCIAK ;CIEMCER# )'(.% !dVaU 7N[

GVYcR_ZN[ N[Q HVYY c\[ KNPUaR_"

;Q@IGOFCB <CRGCSO# 1LJJCKPO# ?KB =FLNP =QNRCUO

FRcVRd \S <HE .TSTQE 1LOACS NF )TSNLASINM NM ?NQJEQR Of KN``VYf @R\[aVRS N[Q 9NfR

7bPUV[% V[ ;CIEMCE# ANf )*# (0/-1 ]]% ('))$(')*%

FRcVRd \S ?HAS ,N =MINMR ,N( Of FVPUN_Q 5% 9_RRZN[ N[Q >NZR` @% ARQ\" V[ 2NTQMAK NF

-CNMNLIC 3ISEQASTQE# 7RPRZOR_ (0/-1 ]]% (/+)$(/++%

6\ZZR[a` \[ 7V``R_aNaV\[ F\b[QaNOYR GR``V\[# 7QNCEEDIMGR NF SHE <HIQSX"MIMSH )MMTAK 4EES"

IMG NF SHE 1MDTRSQIAK 9EKASINMR 9EREAQCH )RRNCIASINM# (0/-1 ]]% ))0$)*(%

6\ZZR[a \[ lGRZV$]N_NZRa_VP 8`aVZNaV\[ \[ 8Z]Y\fZR[a 7b_NaV\[ A\QRY`m Of >\RY @%

<\_\dVag N[Q ;R\_TR F% BRbZN[[ V[ -CNMNLESQIC 9EUIEVR# (0/.1 ]]% +($,+% !dVaU

7NcVQ 8% 6N_Q"%

6\ZZR[a \[ lHUR =Z]NPa \S 9V_Z 4P^bV`VaV\[` \[ @NO\_m Of 6UN_YR` 5_\d[ N[Q >NZR`

@% ARQ\" V[ +NQONQASE <AJENUEQR' +ATRER AMD +NMREPTEMCER# 4YN[ >% 4bR_ONPU# RQ%#

I[VcR_`Vaf \S 6UVPNT\ D_R``# (0//%

6\ZZR[a \[ l94H1 HUR 7V`]YNPRZR[a \S B\[]_\QbPaV\[ K\_XR_` N[Q aUR 8!PVR[Pf \S I%G%

AN[bSNPab_V[T =[Qb`a_VR`#m Of FVPUN_Q 8% 6NcR` N[Q ANaaURd 5% ?_R]`% *QNNJIMGR

7AOEQR NM -CNMNLIC )CSIUISX' 4ICQNECNMNLICR# (00*1 ]]% )./$)/)%

6\ZZR[a \[ lDN_aVPV]NaV\[ N[Q D_\QbPaVcVaf1 4 6\Z]N_V`\[ \S K\_XR_ 6\\]R_NaVcR` N[Q

6\[cR[aV\[NY 9V_Z` V[ aUR DYfd\\Q =[Qb`a_f#m Of 5R[ 6_NVT N[Q >\U[ DR[PNcRY% *QNNJ"

IMGR 7AOEQR NM -CNMNLIC )CSIUISX' 4ICQNECNMNLICR# (00,1 ]]% (-($(--%

6\ZZR[a \[ l@\`a >\O`#m Of F\OR_a 8% <NYY# *QNNJIMGR 7AOEQR NM -CNMNLIC )CSIUISX# (00,1

]]% ),.$)-)%

FR`]\[`R a\ l7RZ\P_NPf N[Q DRNPR#m Of 6UN_YR` G% ;\PUZN[# 1MSEQMASINMAK ;ECTQISX# KV[aR_

(00-&0.1 ]]% (/-$(/.% !dVaU >\N[[R ;\dN"%

FR`]\[`R a\ l4 HNYR \S Hd\ 7RZ\P_NaVP DRNPR 6_VaV^bR`#m Of KVYYVNZ F% HU\Z]`\[ N[Q

FVPUN_Q HbPXR_# 2NTQMAK NF +NM[ICS 9ERNKTSINM# >b[R (00.1 ]]% +,,$+,-% !dVaU >\N[[R

;\dN"%

6\ZZR[a \[ l=[aR_[NaV\[NY H_NQR N[Q >\O 7V`]YNPRZR[a V[ I%G% AN[bSNPab_V[T# (0.0$(00(#m

Of @\_V ;% ?YRagR_# V[ Gb`N[ A% 6\YYV[` RQ% 1LONQSR! -WONQSR! AMD SHE )LEQICAM

?NQJEQ# KN`UV[Ta\[# 76% HUR 5_\\XV[T` =[`aVabaV\[ D_R``# (00/% ]]% +,.$+,0%

2481

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 59 of 64

5CKNU =PQ?NP 3?N@CN7QIU '%&,

;?EC &% LD &&

;Q@IGOFCB <CRGCSO# 1LJJCKPO# ?KB =FLNP =QNRCUO !ALKPWB"

FRcVRd \S ?HAS ?NQJEQR ?AMS Of FVPUN_Q 5% 9_RRZN[ N[Q >\RY F\TR_` V[ 2NTQMAK NF -CN"

MNLIC 3ISEQASTQE# )'''%

lH_NQR I[V\[`# 8Z]V_VPNY 4[NYf`V` \S%m 1MSEQMASINMAK -MCXCKNOEDIA NF ;NCIAK AMD *EHAUINQAK

;CIEMCER! 8Y`RcVR_ GPVR[PR# )''(%

l7V`]baR FR`\YbaV\[%m 1MSEQMASINMAK -MCXCKNOEDIA NF ;NCIAK AMD *EHAUINQAK ;CIEMCER! 8Y`RcVR_

GPVR[PR# )''(%

6\ZZR[a \[ lHUR I%G% <RNYaU 6N_R Gf`aRZ N[Q @NO\_ AN_XRa`#m Of 5_VTVaaR 6% ANQ_VN[#

V[ >N[R G[RQQ\[ @VaaYR# RQ% <HE +HAKKEMGE NF 9EFNQLIMG SHE =#;# 0EAKSH +AQE ;XRSEL#

5\`a\[% HUR 9RQR_NY FR`R_cR 5N[X \S 5\`a\[# )''.% ]]% (-,$(.)%

>KMQ@IGOFCB ;?MCNO

lD_\QbPa 7RZN[Q N[Q I[V\[ KNTR 5RUNcV\_1 HUR 6N`R \S 5VabZV[\b` 6\NY%m D_R`R[aRQ Na

aUR 4aYN[aVP 6Vaf ARRaV[T \S aUR 8P\[\ZRa_VP G\PVRaf# GR]aRZOR_ (0.-%

lFRYNaVcR KNTR`# I[V\[ ARZOR_`UV]# N[Q >\O EbRbR`1 8P\[\ZRa_VP 8cVQR[PR 5N`RQ \[

DN[RY 7NaN#m >bYf (0./# !dVaU >\U[ A% 4O\dQ"% !FRcV`V\[ \S ]N]R_ ]_R`R[aRQ a\ aUR

8P\[\ZRa_VP G\PVRaf# BRd L\_X# 7RPRZOR_ (0.."%

l4[ 4[NYf`V` N[Q 8cNYbNaV\[ \S 9V[NY C"R_ 4_OVa_NaV\[#m K\_XV[T DN]R_ B\% )+)# 7R]N_a$

ZR[a \S 8P\[\ZVP`# A%=%H%# ANf (0.0%

lARPUN[V`Z` S\_ GRaaYV[T DbOYVP GRPa\_ @NO\_ 7V`]baR`1 4 6\Z]N_NaVcR 8cNYbNaV\[ \S 6\[$

cR[aV\[NY 4_OVa_NaV\[ N[Q 9V[NY$C"R_ 4_OVa_NaV\[#m 4bTb`a (0.0%

l4_R EbVa` N[Q 9V_V[T` 4PabNYYf 7V"R_R[a 8cR[a`1 4 6\Z]RaV[T FV`X A\QRY \S >\O 7b$

_NaV\[#m >bYf (0/'% D_R`R[aRQ Na aUR 7R[cR_ ARRaV[T \S aUR 8P\[\ZRa_VP G\PVRaf#

GR]aRZOR_ (0/'%

l4[ 4[NYf`V` \S <VPX`o HUR\_f \S =[Qb`a_VNY 7V`]baR`#m >bYf (0/'% D_R`R[aRQ Na aUR 7R[cR_

ARRaV[T \S aUR 4ZR_VPN[ 8P\[\ZVP 4``\PVNaV\[# GR]aRZOR_ (0/'%

l7VcR_TR[a 8e]RPaNaV\[`# HU_RNa` Ga_NaRTVR`# N[Q 5N_TNV[V[T b[QR_ 4_OVa_NaV\[#m >b[R (0/(%

D_R`R[aRQ Na aUR GN[ 7VRT\ ARRaV[T \S aUR 8P\[\ZRa_VP G\PVRaf# >b[R (0/(%

lHUR 7RaR_ZV[NaV\[ \S BRT\aVNaRQ KNTR 6UN[TR`1 4 FRSR_R[PR KNTR 4]]_\NPU#m GR] (0/(%

lHUR 7RZN[Q S\_ I[V\[ FR]_R`R[aNaV\[#m K\_XV[T DN]R_ B\% )0,# 7R]N_aZR[a \S 8P\$

[\ZVP`# A%=%H%# 9RO_bN_f (0/)%

lHUR I[V\[ GaNab` \S >\O`1 G\ZR D_RYVZV[N_f FR`bYa`#m 7RPRZOR_ (0/)% D_R`R[aRQ Na

6\[SR_R[PR \[ @NO\_ 8P\[\ZVP`# <\\cR_ =[`aVabaV\[# >N[bN_f (0/*%

lHUR D\YVaVPNY 8P\[\Zf \S @NO\_ I[V\[`#m CPa\OR_ (0/*%

lD_\QbPa AN_XRa 6\Z]RaVaV\[# I[V\[ C_TN[VgV[T 4PaVcVaf# N[Q 8Z]Y\fR_ FR`V`aN[PR#m K\_X$

V[T DN]R_ B\% ,,(# 7R]N_aZR[a \S 8P\[\ZVP`# A=H# 4]_VY (00'% !KVaU >\U[ 4O\dQ"

l8cNYbNaV[T 6\Z]RaV[T HUR\_VR` \S K\_XR_ A\OVYVaf#m 9V[NY FR]\_a `bOZVaaRQ a\ I%G% 7R$

]N_aZR[a \S @NO\_# 5b_RNb \S @NO\_ GaNaV`aVP`# AN_PU (00)%

2482

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 60 of 64

5CKNU =PQ?NP 3?N@CN7QIU '%&,

;?EC && LD &&

>KMQ@IGOFCB ;?MCNO !ALKPWB"

lHUR FRYNaV\[`UV] 5RadRR[ EbNYVaf \S 6N_R N[Q @VNOVYVaf V[ ARQVPNY ANY]_NPaVPR#m ZVZR\#

>b[R (00)% !dVaU AVPURYYR >% KUVaR"

lHUR F\YR \S aUR DN[RY GabQf \S =[P\ZR 7f[NZVP` V[ aUR 4[NYf`V` \S @NO\_ 9\_PR 7f[NZVP`#m

ZVZR\# CPa\OR_ (00+% !]_R]N_RQ Na aUR _R^bR`a \S aUR 5\N_Q \S CcR_`RR_` \S aUR DN[RY

GabQf \S =[P\ZR 7f[NZVP`"

lHUR 6UN[TV[T 9NPR \S >\O @\`` V[ aUR I[VaRQ GaNaR`# (0/($(00*#m K\_XV[T DN]R_ B\% *-'#

=[Qb`a_VNY FRYNaV\[` GRPaV\[# D_V[PRa\[ I[VcR_`Vaf# AN_PU (00-%

l>\O 6_RNaV\[ V[ aUR I[VaRQ GaNaR`1 ;\\Q >\O` \_ 5NQ2#m K\_XV[T DN]R_ B\% */,# =[Qb`a_VNY

FRYNaV\[` GRPaV\[# D_V[PRa\[ I[VcR_`Vaf# >bYf (00.%

l>\O @\`` N[Q @\[T$HR_Z 8Z]Y\fZR[a V[ aUR I%G%# (0/($(00.% FR]\_a `bOZVaaRQ a\ I%G%

7R]N_aZR[a \S @NO\_# B\cRZOR_ (000%

lF\b[Q I] aUR I`bNY Gb`]RPa`1 HUR 7RPYV[R \S I[V\[` V[ aUR D_VcNaR GRPa\_# (0.*j(00/%m

K\_XV[T DN]R_ B\% +*.# =[Qb`a_VNY FRYNaV\[` GRPaV\[# D_V[PRa\[ I[VcR_`Vaf# 4]_VY )'''%

lB\aR` \[ aUR 8P\[\ZVP` \S @NO\_ I[V\[`#m K\_XV[T DN]R_ B\% +,)# =[Qb`a_VNY FRYNaV\[`

GRPaV\[# D_V[PRa\[ I[VcR_`Vaf# ANf )''(%

l>\O @\`` V[ aUR I[VaRQ GaNaR`# (0/($(000#m K\_XV[T DN]R_ B\% +,*# =[Qb`a_VNY FRYNaV\[`

GRPaV\[# D_V[PRa\[ I[VcR_`Vaf# >b[R )''(%

lKUNao` N 7_\]\ba a\ 7\2 6\]V[T dVaU aUR 7RaR_V\_NaV\[ \S aUR @\d$GXVYYRQ @NO\_ AN_XRa#m

K\_XV[T DN]R_ B\% +-.# =[Qb`a_VNY FRYNaV\[` GRPaV\[# D_V[PRa\[ I[VcR_`Vaf# >bYf )'')%

!dVaU @RNU DYNaa"

l@NO\_ AN_XRa 4QWb`aZR[a a\ ;Y\ONYVgNaV\[1 @\[T$HR_Z 8Z]Y\fZR[a V[ aUR I%G% N[Q

>N]N[#m K\_XV[T DN]R_ B\% ,(0# =[Qb`a_VNY FRYNaV\[` GRPaV\[# D_V[PRa\[ I[VcR_`Vaf#

GR]aRZOR_ )''.%

l=[P_RN`V[T J\aR_ Hb_[\ba1 =` 7RZ\P_NPf 7Nf aUR 4[`dR_2m K\_XV[T DN]R_ B\% ,+-#

=[Qb`a_VNY FRYNaV\[` GRPaV\[# D_V[PRa\[ I[VcR_`Vaf# 9RO_bN_f )''0%

lFNaV\[NY 6U\VPR N[Q J\aR_ Hb_[\ba1 8cVQR[PR S_\Z I[V\[ FR]_R`R[aNaV\[ 8YRPaV\[`#m

K\_XV[T DN]R_ B\% ,,)# =[Qb`a_VNY FRYNaV\[` GRPaV\[# D_V[PRa\[ I[VcR_`Vaf# CPa\OR_

)''0%

2483

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 61 of 64

,<675!-1893465=!

*5!921!+/89!(6;7!.1/78!

%$#&'#&$%'!

)157=!,"!(/7017!

!

!

!

'% 3ISRUMVMRQ!VIUVMPRQZ#!9EHITE[R!IV!EO%#!X%!B6?!?EQ!0QVRQMR!=ETVQITU!IV!EO%#!

4IFTWETZ!'.#!(&',%!!!

(% 3ISRUMVMRQ!VIUVMPRQZ#!8MVVOI!IV!EO%#!X%!CEULMQKVRQ!9IVTRSROMVEQ!0TIE!@TEQUMV!

0WVLRTMVZ#!4IFTWETZ!*#!(&',%!!!

)% 6IETMQK!VIUVMPRQZ#!FIJRTI!VLI!;EVMRQEO!8EFRT!>IOEVMRQU!1RETH!MQ!VLI!PEVVIT!RJ!

@LI!@TWUVIIU!RJ!2ROWPFME!AQMXITUMVZ!MQ!VLI!2MVZ!RJ!;IY!DRTN#!IPSORZIT#!EQH!

5TEHWEVI!CRTNITU!RJ!2ROWPFME$5C2#!A0C#!SIVMVMRQIT%!!2EUI!&($>2$'*)&'(#!

0STMO!(-#!(&'+%!!

*% 2OEUU!2ITVMJMGEVMRQ!6IETMQK#!2LIQ!<UVIT!IV!EO%#!X%!5ROHPEQ#!?EGLU!"!2R%!EQH!@LI!

5ROHPEQ!?EGLU!5TRWS#!7QG%#!<GVRFIT!()#!(&'*!

+% 3ISRUMVMRQ!VIUVMPRQZ#!2LIQ!<UVIT!IV!EO%#!X%!5ROHPEQ#!?EGLU!"!2R%!EQH!@LI!

5ROHPEQ!?EGLU!5TRWS#!7QG%#!;RXIPFIT!'/#!(&')%!!!

2484

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 62 of 64

!""#$%&'()(

2485

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 63 of 64

!"#$%&#'()&*)+,(!"#-&./#$&%+(0%$/1&%+'(

",%0*'+/.!#')('&!$-,+!

!

9KZO!;WM\UOV[Z!

FOMWVN!7UOVNON!9TKZZ!9WUXTKSV[&!7XYST!0&!,*+0(!9KZO!BW(!+/!M]!+.2-!$?@E%!

;OMTKYK[SWV!WP!?WZOXR!IRS[[SVQRSTT&!AK`!3&!,*+0!!!

;OMTKYK[SWV!WP!@KYSZZK!?WRVZWV&!AK`!,&!,*+0!!

;OXWZS[SWV!WP!?WRV!7NYSKV!ES[MRSO&!?\VO!!,3!KVN!-*&!,*+0!!

!

9WYYOZXWVNOVMO!

@O[[OY!PYWU!?OZZSMK!DOYY`&!7\Q\Z[!,/&!,*+0!

@O[[OY!PYWU!@K\YS!;KUYOTT&!?KV\KY`!,*&!,*+1!

!

!

8K[OZ'B\ULOYON!;WM\UOV[Z!

AF=GJACHFFCHE>FJ****+0+/!

AF=GJACHFFCHE>FJ****+331!

AF=GJACHFFCHE>FJ****,-12(XX[_!

AF=GJACHFFCHE>FJ****.,2+!

AF=GJ!ACHFFCHE>FJ****0.+.!

AF=GJACHFFCHE>FJ***/*1-0!

AF=GJACHFFCHE>FJ***/2+,0(XX[!!

AF=GJACHFFCHE>FJ**022/*2!!

AF=GJ!ACHFFCHE>F!J**0.,*/*!

FWP[^KYO!<VQSVOOYSVQ!'MWUXO[OVMSOZ!AF=GJACHFFCHE>FJ****0.+.(XNP!

FWP[^KYO!<VQSVOOYSVQ!AF=GJACHFFCHE>FJ**0.,*/*(XNP!

F[KPPSVQ!CYSOV[K[SWV!FTSNOZ!AF=GJACHFFCHE>FJ**1.+/22(XX[U!

!

D\LTSMT`!7]KSTKLTO!;WM\UOV[Z!

R[[X4))^^^(ZRKYORWTNOY(MWU)]SZS[WYZ)KM[S]OONQKYNWM(MPU6P5Y[P#MWUXKV`SN5AF=G#SN5

+,,*/0--!

R[[XZ4))VO^Z(USMYWZWP[(MWU)PKM[Z'KLW\['USMYWZWP[)">UXWY[KV[;K[OZ!

!

;K[K!AF=GJACHFFCHE>FJ**+,+.*0(_TZ_!

AF=GJACHFFCHE>FJ**+,+.*1(_TZ_!

AF=GJACHFFCHE>FJ**+,+.*2(_TZ_!

AF=GJACHFFCHE>FJ**+,+.*3(_TZ_!

AF=GJACHFFCHE>FJ**+,+.+*(_TZ_!

AF=GJACHFFCHE>FJ**+,+.++(_TZ_!

AF=GJACHFFCHE>FJ**+,+.+,(_TZ_!

AF=GJACHFFCHE>FJ**+,+.+-(_TZ_!

AF=GJACHFFCHE>FJ**+,+.+.(_TZ_!

AF=GJACHFFCHE>FJ**+,+.+/(_TZ_!

AF=GJACHFFCHE>FJ**+,+.+0(_TZ_!

AF=GJACHFFCHE>FJ**0.00/*(_TZ_!

AF=GJACHFFCHE>FJ**0.00/,(_TZ_!

AF=GJACHFFCHE>FJ**0.00/.(_TZ_!

!

2486

Case 2:15-cv-01483-JLR Document 273-14 Filed 11/29/17 Page 64 of 64