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Page 1
Case 1:03-cv-01793-EWN-BNB Page 1 of 19 EXHIBIT LIST OF Document 137 Filed 06/20/2006 Page 1 of 19 Wembley USA, Inc., Wembley, Inc., and Ty Howard CASE NUMBER 03-N-1793 (BNB) (Name of Party) CASE CAPTION EX.
Employee Handbook – Wembley USA Employee Handbook Acknowledgement Form Memorandum to All Check Signers from Corporate Accounting Dated April 27, 2001 Memorandum from Corporate Accounting to Steve Rose, Jim Gartland and Bruce Seymour dated June 1, 2001 Purchase Order Policies Unanimous Written Consent of the Sole Shareholder of Wembley, Inc. dated June 6, 2001 Unanimous Written Consent of the Board of Directors of Wembley, Inc. dated June 6, 2001 E-mail from Ty Howard to Karen Henke dated June 7, 2001 Wembley PLC’s Co. Subsidiaries dated January 31, 2002 Unanimous Written Consent of the Board of Directors of Wembley USA, Inc. dated December 16, 2002 Charge of Discrimination dated December 25, 2001 Respondent’s Position Statement with Attached Exhibits dated December 14, 2001 Letter to Laura Weyna from Robert A. Zupkis dated January 21, 2002 Charge of Discrimination dated June 3, 2002 STIP?
Case 1:03-cv-01793-EWN-BNB Page 2 of 19 EXHIBIT LIST OF Document 137 Filed 06/20/2006 Wembley USA, Inc., Wembley, Inc., and Ty Howard Page 2 of 19 CASE NUMBER 03-N-1793 (BNB) (Name of Party) CASE CAPTION EX.
Affidavit of Patricia A. Emerson Respondent’s Verified Position Statement with attached Exhibits dated July 18, 2002 Letter to Laura Weyna from Bradley N. Shefrin dated August 16, 2002 Intake Questionnaire for Potential Charging Party dated January 22, 2003 Charge of Discrimination Dated January 25, 2003 Charge of Discrimination and Affidavit Dated January 22, 2003 E-mail dated December 1, 2000 with handwritten notes Resume of Pat Emerson Memorandum from Pat Emerson to Mark Elliott dated January 4, 2001 E-mail from Pat Emerson to Mark Elliott dated January 5, 2001 E-mail from Pat Emerson to Mark Elliott dated January 15, 2001 E-mail from Mark Elliott to Pat Emerson dated January 18, 2001 E-mail from Mark Elliott to Pat Emerson dated January 19, 2001 Memorandum Re Requirements for Chief Financial Officer STIP?
Case 1:03-cv-01793-EWN-BNB Page 3 of 19 EXHIBIT LIST OF Document 137 Filed 06/20/2006 Wembley USA, Inc., Wembley, Inc., and Ty Howard Page 3 of 19 CASE NUMBER 03-N-1793 (BNB) (Name of Party) CASE CAPTION EX.
Letter from Pat Emerson to Erica Keswin dated February 1, 2001 Lincoln Park Chief Financial Officer Status Report dated February 19, 2001 Letter from Erica Keswin to Mark Elliott dated March 5, 2001 E-mail from Erica Keswin to Mark Elliott dated March 29, 2001 with Lincoln Park Chief Financial Officer Status Report dated March 5, 2001 Chief Financial Officer Lincoln Park Status Report dated April 30, 2001 Letter from Erica Keswin to Mark Elliott dated July 25, 2001 Hockey Ticket Notice and Warning Check from Alan C. Abrams to Wembley USA dated May 23, 2001 E-mail from Ty Howard to Pat Emerson dated May 24, 2001 E-mail from Ty Howard to Pat Emerson dated May 24, 2001 E-mail from Ty Howard to Lisa Brown dated May 24, 2001 E-mail from Pat Emerson to Ty Howard dated May 24, 2001 STIP?
Case 1:03-cv-01793-EWN-BNB Page 4 of 19 EXHIBIT LIST OF Document 137 Filed 06/20/2006 Page 4 of 19 Wembley USA, Inc., Wembley, Inc., and Ty Howard CASE NUMBER 03-N-1793 (BNB) (Name of Party) CASE CAPTION EX.
E-mail from Ty Howard to Pat Emerson dated May 24, 2001 E-mail from Ty Howard to Pat Emerson dated May 24, 2001 E-mail from Pat Emerson to Ty Howard dated May 24, 2001 E-mail from Pat Emerson to Ty Howard dated May 24, 2001 E-mail from Pat Emerson to Ty Howard dated May 29, 2001 Memorandum from Pat Emerson to Ty Howard dated May 29, 2001 Terms and Conditions Re Colorado Avalanche Game Ticket Receipt for Eric Clapton tickets dated June 7, 2001 E-mail from Lisa Brown to Pat Emerson dated June 8, 2001 E-mail from Ty Howard to Pat Emerson dated August 5, 2002 E-mail from Bernard Filliat to Ty Howard dated October 22, 2002 6 Figure Jobs Internet Search Printout dated September 14, 2001 Jeffrey A. Goergen Resume STIP?
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W 000011
W 000013
EMER 2814
EMER 2815
EMER 2812
EMER 293-294
EMER 296
EMER 285
EMER 515
W 000945
EMER 4118-4119
W 000504-000505
Page 5
Case 1:03-cv-01793-EWN-BNB Page 5 of 19 EXHIBIT LIST OF Document 137 Filed 06/20/2006 Wembley USA, Inc., Wembley, Inc., and Ty Howard Page 5 of 19 CASE NUMBER 03-N-1793 (BNB) (Name of Party) CASE CAPTION EX.
E-mail from Karen Henke to Ty Howard dated November 5, 2001 E-mail from Ty Howard to Jeff Goergen dated December 20, 2002 Letter from Pat Emerson to Anne Bullington dated November 24, 1998 Memorandum from Pat Emerson to Janet Meis dated January 26, 2001 Letter from Mark Elliott to Pat Emerson dated April 12, 2001 E-mail from Pat Emerson to Ty Howard dated April 26, 2001 E-mail from Ty Howard to Pat Emerson dated April 27, 2001 E-mail from Pat Emerson to Ty Howard dated April 27, 2001 E-mail from Pat Emerson to Lori Miller dated April 27, 2001 Draft of Wembley USA CEO Review Project dated April 27, 2001 E-mail from Pat Emerson to Ty Howard dated April 30, 2001 E-mail from Pat Emerson to Ty Howard dated May 2, 2001 STIP?
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EMER 799
W 000299
W 000447
EMER 3592
EMER 260
EMER 1382
EMER 1376
EMER 1377
EMER 3518
W 003755-003765
Page 6
Case 1:03-cv-01793-EWN-BNB Page 6 of 19 EXHIBIT LIST OF Document 137 Filed 06/20/2006 Wembley USA, Inc., Wembley, Inc., and Ty Howard Page 6 of 19 CASE NUMBER 03-N-1793 (BNB) (Name of Party) CASE CAPTION EX.
E-mail from Ty Howard to Pat Emerson dated May 2, 2001 E-mail from Pat Emerson to Mark Elliott dated May 6, 2001 E-mail from Pat Emerson to Ty Howard dated May 11, 2001 E-mail from Pat Emerson to Ty Howard dated May 15, 2001 E-mail from Pat Emerson to Diana Bromley dated May 17, 2001 E-mail from Pat Emerson to Ty Howard dated May 21, 2001 Annual Survey of Foreign Direct Investment in the United States – 2000 (Long Form) E-mail from Ty Howard to Pat Emerson dated May 21, 2001 E-mail from Ty Howard to Nigel Potter dated May 22, 2001 E-mail from Nigel Potter to Pat Emerson dated May 22, 2001 E-mail from Ty Howard to Nigel Potter dated May 22, 2001 E-mail from Pat Emerson to Ty Howard dated May 23, 2001 STIP?
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COMMENTS
W 000300
EMER 2850
EMER 2474-2475
EMER 1352
W 001033
EMER 438
W 002679
W 002687
W 002688
Page 7
Case 1:03-cv-01793-EWN-BNB Page 7 of 19 EXHIBIT LIST OF Document 137 Filed 06/20/2006 Page 7 of 19 Wembley USA, Inc., Wembley, Inc., and Ty Howard CASE NUMBER 03-N-1793 (BNB) (Name of Party) CASE CAPTION EX.
Memorandum from Pat Emerson to Ty Howard dated May 25, 2001 E-mail from Ty Howard to Pat Emerson dated May 31, 2001 E-mail from Pat Emerson to Ty Howard dated May 31, 2001 E-mail from Ty Howard to Pat Emerson dated May 31, 2001 and Memorandum from Pat Emerson to Ty Howard Letter to Ty Howard from Ernst & Young LLP dated June 7, 2001 and Executive Summary E-mail from Ty Howard to Pat Emerson dated June 11, 2001 E-mail from Ty Howard to Pat Emerson dated June 11, 2001 E-mail from Pat Emerson to Ty Howard dated June 12, 2001 E-mail from Pat Emerson to Ty Howard dated June 13, 2001 E-mail from Ty Howard to Pat Emerson dated June 13, 2001 AT&T Master Agreement dated July 6, 2001 Wembley USA General Manager Minutes dated July 11, 2001 STIP?
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COMMENTS
EMER 2840
EMER 1331
EMER 2828
W 000020-000022
W 000448-000451
EMER 736
EMER 737
EMER 1322-1323
EMER 1318
W 003624
W 000643
EMER 348-349
Page 8
Case 1:03-cv-01793-EWN-BNB Page 8 of 19 EXHIBIT LIST OF Document 137 Filed 06/20/2006 Wembley USA, Inc., Wembley, Inc., and Ty Howard Page 8 of 19 CASE NUMBER 03-N-1793 (BNB) (Name of Party) CASE CAPTION EX.
E-mail from Ty Howard to Pat Emerson dated July 11, 2001 E-mail from Lisa Brown to Ty Howard dated July 20, 2001 Letter from Pat Emerson to Nigel Potter dated July 26, 2001 E-mail from Pat Emerson to Ty Howard dated July 28, 2001 E-mail from Bernard Filliat to Mark Elliott dated August 15, 2001 and attached Memorandum from Pat Emerson to Mark Elliott dated August 16, 2001 Memorandum from Mark Elliott to Pat Emerson dated August 15, 2001 E-mail from Ty Howard to Karen Henke dated September 5, 2001 E-mail from Karen Henke to Ty Howard dated September 7, 2001 E-mail from Debbie Crady to Pat Emerson dated September 18, 2001 E-mail from Karen Henke to Ty Howard dated September 19, 2001 E-mail from Janet Meis to Ty Howard dated September 21, 2001 Memorandum from Pat Emerson to Ty Howard dated September 25, 2001 STIP?
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RES.
COMMENTS
W 003644
W 002763
EMER 367
EMER 762
W 000024-000026
W 000027-000028
W 003661
EMER 784
W 000483
W 000760
EMER 3123
Page 9
Case 1:03-cv-01793-EWN-BNB Page 9 of 19 EXHIBIT LIST OF Document 137 Filed 06/20/2006 Page 9 of 19 Wembley USA, Inc., Wembley, Inc., and Ty Howard CASE NUMBER 03-N-1793 (BNB) (Name of Party) CASE CAPTION EX.
Letter from Ty Howard to Patricia Emerson dated October 31, 2001 Job Description Acting CFO Wembley USA dated November 1, 2001 E-mail from Pat Emerson to Jeff Goergen dated November 1, 2001 Wembley USA Accounting Controls Review dated September 2001 E-mail from Pat Emerson to Ty Howard dated November 14, 2001 E-mail from Ty Howard to Pat Emerson dated November 14, 2001 Memorandum entitled “My Reply” E-mail from Ty Howard to Pat Emerson dated November 16, 2001 E-mail from Ty Howard to Pat Emerson dated November 16, 2001 E-mail from Ty Howard to Pat Emerson dated November 16, 2001 E-mail from Jeff Goergen to Ty Howard dated November 27, 2001 E-mail from Pat Emerson to Jeff Goergen dated December 3, 2001 E-mail from Jeff Goergen to Pat Emerson dated December 4, 2001 STIP?
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RES.
COMMENTS
EMER 797
EMER 2687-2688
EMER 2785
EMER 215-235
W 000033-000034
W 000035
EMER 812
EMER 440
EMER 4033
W 002806
W 000921-000922
Page 10
Case 1:03-cv-01793-EWN-BNB Page 10 of 19 EXHIBIT LIST OF Document 137 Filed 06/20/2006 Wembley USA, Inc., Wembley, Inc., and Ty Howard Page 10 of 19 CASE NUMBER 03-N-1793 (BNB) (Name of Party) CASE CAPTION EX.
E-mail from Jeff Goergen to Karen Henke dated December 10, 2001 E-mail from Pat Emerson to Jeff Goergen dated December 14, 2001 E-mail from Pat Emerson to Karen Henke dated December 14, 2001 E-mail from Jeff Goergen to Pat Emerson dated February 5, 2002 E-mail from Jeff Goergen to Pat Emerson dated February 6, 2002 E-mail from Pat Emerson to Jeff Goergen dated February 7, 2002 E-mail from Pat Emerson to Ty Howard dated February 7, 2002 E-mail from Pat Emerson to Jeff Goergen dated February 15, 2002 E-mail from Jeff Goergen to Pat Emerson dated February 15, 2002 E-mail from Michael Cardello to Jeff Goergen dated February 15, 2002 E-mail from Michael Cardello to Pat Emerson dated February 15, 2002 E-mail from Pat Emerson to Jeff Goergen dated February 15, 2002 STIP?
REC
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RES.
COMMENTS
W 003676
EMER 3951
W 000065-000066
W 002354
W 003688
EMER 3948
Page 11
Case 1:03-cv-01793-EWN-BNB Page 11 of 19 EXHIBIT LIST OF Document 137 Filed 06/20/2006 Page 11 of 19 Wembley USA, Inc., Wembley, Inc., and Ty Howard CASE NUMBER 03-N-1793 (BNB) (Name of Party) CASE CAPTION EX.
E-mail from Jeff Goergen to Pat Emerson dated February 16, 2002 E-mail from Jeff Goergen to Pat Emerson dated February 22, 2002 E-mail from Jeff Goergen to Pat Emerson dated February 22, 2002 E-mail from Jeff Goergen to Pat Emerson dated February 25, 2002 E-mail from Pat Emerson to Jeff Goergen dated March 21, 2002 E-mail from Pat Emerson to Jeff Goergen dated March 25, 2002 with attached Job Description E-mail from Jeff Goergen to Pat Emerson dated April 10, 2002 E-mail from Pat Emerson to Jeff Goergen dated April 11, 2002 E-mail from Pat Emerson to Jeff Goergen dated April 11, 2002 E-mail from Pat Emerson to Jeff Goergen dated April 16, 2002 E-mail from Pat Emerson to Jeff Goergen dated April 16, 2002 E-mail from Jeff Goergen to Pat Emerson dated April 16, 2002 STIP?
REC
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RES.
COMMENTS
EMER 828-829
W 002389
W 002390-002391
EMER 482-483
W 000071-000076
EMER 4022
EMER 2350
W 002623
W 002624-002625
W 002621-002622
Page 12
Case 1:03-cv-01793-EWN-BNB Page 12 of 19 EXHIBIT LIST OF Document 137 Filed 06/20/2006 Page 12 of 19 Wembley USA, Inc., Wembley, Inc., and Ty Howard CASE NUMBER 03-N-1793 (BNB) (Name of Party) CASE CAPTION EX.
E-mail from Jeff Goergen to Pat Emerson dated April 18, 2002 Notes dated April 23, 2002 E-mail from Jeff Goergen to Pat Emerson dated May 13, 2002 E-mail from Pat Emerson to Jeff Goergen dated May 20, 2002 E-mail from Pat Emerson to Bruce Seymour dated May 20, 2002 Accounting Staff Meeting Agenda Items dated June 4, 2002 Pat Emerson Time Detail Report dated Week Ended June 7, 2002 E-mail from Ty Howard to Jeff Goergen dated June 9, 2002 E-mail from Jeff Goergen to Pat Emerson dated June 21, 2002 E-mail from Pat Emerson to Jeff Goergen dated July 1, 2002 Letter to Ty Howard from Dan Hartman dated June 27, 2002 Letter from Ty Howard to Dan Hartman dated July 5, 2002 E-mail from Jeff Goergen to Pat Emerson dated July 15, 2002 STIP?
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RES.
COMMENTS
W 002634
EMER 3747
EMER 2180-2183
W 003698
EMER 485-489
EMER 5096-5101
W 003706
W 003717
W 000148
W 000326-000327
W 000325
W 000150
Page 13
Case 1:03-cv-01793-EWN-BNB Page 13 of 19 EXHIBIT LIST OF Document 137 Filed 06/20/2006 Page 13 of 19 Wembley USA, Inc., Wembley, Inc., and Ty Howard CASE NUMBER 03-N-1793 (BNB) (Name of Party) CASE CAPTION EX.
E-mail from Jeff Goergen to Pat Emerson dated July 18, 2002 E-mail from Pat Emerson to Jeff Goergen dated July 18, 2002 E-mail from Pat Emerson to Jeff Goergen dated July 18, 2002 E-mail from Jeff Goergen to Pat Emerson dated July 19, 2002 E-mail from Jeff Goergen to Pat Emerson dated July 19, 2002 with attached Time Detail Report E-mail from Jeff Goergen to Pat Emerson dated July 26, 2002 E-mail from Pat Emerson to Jeff Goergen dated July 29, 2002 E-mail from Pat Emerson to Janet Meis dated July 29, 2002 E-mail from Pat Emerson to Jeff Goergen dated August 5, 2002 E-mail from Janet Meis to Jeff Goergen dated August 6, 2002 E-mail from Ty Howard to Pat Emerson dated August 19, 2002 E-mail from Pat Emerson to Ty Howard dated August 23, 2002 STIP?
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COMMENTS
W 000156-000157
W 000158-000160
W 000162-000163
EMER 494-497
EMER 498-506
EMER 510-513
W 000178
W 000179
W 000180
W 000181-000182
W 000183
Page 14
Case 1:03-cv-01793-EWN-BNB Page 14 of 19 EXHIBIT LIST OF Document 137 Filed 06/20/2006 Page 14 of 19 Wembley USA, Inc., Wembley, Inc., and Ty Howard CASE NUMBER 03-N-1793 (BNB) (Name of Party) CASE CAPTION EX.
E-mail from Ty Howard to Pat Emerson dated August 27, 2002 E-mail from Jeff Goergen to Pat Emerson dated September 6, 2002 E-mail from Pat Emerson to Ty Howard dated September 12, 2002 Memorandum from Ty Howard to Pat Emerson dated September 25, 2002 E-mail from Pat Emerson to Ty Howard dated October 2, 2002 E-mail from Michael Cardello to Jeff Goergen dated October 3, 2002 E-mail from Jeff Goergen to Pat Emerson dated October 14, 2002 E-mail from Ty Howard to Pat Emerson dated October 15, 2002 with attached Memorandum Memorandum from Pat Emerson to Jeff Goergen dated October 23, 2002 E-mail from Jeff Goergen to Pat Emerson dated November 4, 2002 E-mail from Pat Emerson to Jeff Goergen dated November 4, 2002 E-mail from Jeff Goergen to Pat Emerson dated November 4, 2002 STIP?
REC
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RES.
COMMENTS
W 000184
W 000186
W 000189
W 000193-000195
W 000944
W 000196
EMER 543: W 000199-W 000201
EMER 2072-2074
EMER 552-553
EMER 554
EMER 2880
Page 15
Case 1:03-cv-01793-EWN-BNB Page 15 of 19 EXHIBIT LIST OF Document 137 Filed 06/20/2006 Page 15 of 19 Wembley USA, Inc., Wembley, Inc., and Ty Howard CASE NUMBER 03-N-1793 (BNB) (Name of Party) CASE CAPTION EX.
Transcript of Performance Evaluation dated November 5, 2002 Wembley USA Supervisory/Managerial Performance Evaluation dated November 5, 2002 E-mail from Pat Emerson to Jeff Goergen dated November 6, 2002 E-mail from Jeff Goergen to Pat Emerson dated November 6, 2002 Memorandum from Jeff Goergen to Accounting Department Employees dated November 8, 2002 E-mail from Jeff Goergen to Pat Emerson dated November 8, 2002 E-mail from Jeff Goergen to Pat Emerson dated November 11, 2002 E-mail from Jeff Goergen to Pat Emerson dated November 11, 2002 E-mail from Jeff Goergen to Pat Emerson dated November 13, 2002 E-mail from Jeff Goergen to Pat Emerson dated November 14, 2002 E-mail from Pat Emerson to Jeff Goergen to Pat Emerson dated November 20, 2002 E-mail from Jeff Goergen to Pat Emerson dated November 20, 2002 STIP?
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COMMENTS
EMER 556-559
EMER 560-566
W 000269
W 000270
W 000273
EMER 569
EMER 574
EMER 573
W 000278-000279
EMER 575-576
W 000281
EMER 579
Page 16
Case 1:03-cv-01793-EWN-BNB Page 16 of 19 EXHIBIT LIST OF Document 137 Filed 06/20/2006 Wembley USA, Inc., Wembley, Inc., and Ty Howard Page 16 of 19 CASE NUMBER 03-N-1793 (BNB) (Name of Party) CASE CAPTION EX.
E-mail from Jeff Goergen to Pat Emerson dated November 20, 2002 E-mail from Pat Emerson to Jeff Goergen dated November 21, 2002 Memorandum to Pat Emerson from Jeff Goergen dated November 22, 2002 E-mail from Jeff Goergen to Pat Emerson dated November 22, 2002 E-mail from Pat Emerson to Jeff Goergen dated November 27, 2002 E-mail from Pat Emerson to Jeff Goergen dated November 27, 2002 E-mail from Pat Emerson to Karen Henke dated December 12, 2002 E-mail from Jeff Goergen to Ty Kearns dated December 13, 2002 E-mail from Jeff Goergen to Ty Kearns dated December 13, 2002 E-mail from Ty Howard to Andrew Spencer dated December 16, 2002 E-mail from Seb Rana to Ty Howard dated December 16, 2002 E-mail from Steve Rose to Ty Howard dated December 16, 2002 STIP?
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RES.
COMMENTS
EMER 580
EMER 581
EMER 2875
W 000286-000287
W 000288-000290
W 000950
W 000460
EMER 2868-2871
EMER 2867
W 000951
W 000957
W 000952
Page 17
Case 1:03-cv-01793-EWN-BNB Page 17 of 19 EXHIBIT LIST OF Document 137 Filed 06/20/2006 Wembley USA, Inc., Wembley, Inc., and Ty Howard Page 17 of 19 CASE NUMBER 03-N-1793 (BNB) (Name of Party) CASE CAPTION EX.
E-mail from Jessica Gumkowski to Ty Howard dated December 16, 2002 E-mail from Janet Meis to Ty Howard dated December 16, 2002 E-mail from Debbie Crady to Ty Howard dated December 16, 2002 E-mail from Karen Henke to Ty Howard dated December 16, 2002 E-mail from Michael Cardello to Ty Howard dated December 16, 2002 E-mail from Chuck Britt to Ty Howard dated December 16, 2002 E-mail from Dan Williams to Ty Howard dated December 17, 2002 E-mail from Duncan Kennedy to Ty Howard dated December 17, 2002 E-mail from Paul Lorber to Ty Howard dated December 17, 2002 E-mail from Bernard Filliat to Ty Howard dated December 17, 2002 Job Description Controller Wembley USA Job Description Acting CFO Wembley USA Wembley USA Draft Job Description Accounting/Operations Wembley USA Job Description Director of Finance STIP?
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COMMENTS
W 000956
W 000958
W 000953
W 000959
W 000960
W 000961
W 001136
W 000954
W 000955
EMER 980
W 000343
W 000344-000345
W 000346-000348
W 000349-000350
Page 18
Case 1:03-cv-01793-EWN-BNB Page 18 of 19 EXHIBIT LIST OF Document 137 Filed 06/20/2006 Wembley USA, Inc., Wembley, Inc., and Ty Howard Page 18 of 19 CASE NUMBER 03-N-1793 (BNB) (Name of Party) CASE CAPTION EX.
Wembley USA Job Description Controller of Mile High Greyhound Park Interstate Racing Association and Pueblo Kennel Association Wembley USA Draft Job Description Controller Accounting Department Job List Handwritten Note Re Lawsuit Documents Notes on Interview with Janet Meis Handwritten Notes by Patricia Pacey dated February 27, 2002 Handwritten Notes by Patricia Pacey dated February 5, 2004 Plaintiff’s Initial Rule 26(a)(1) Disclosures Plaintiff’s Supplemental Rule 26(a)(1) Disclosures Plaintiff’s Second Supplemental Rule 26(a)(1) Disclosures Plaintiff’s Third Supplemental Rule 26(a)(1) Disclosures Plaintiff’s Fifth Supplemental Rule 26(a)(1) Disclosures Plaintiff’s Answers to Ty Howard’s First Set of Requests for Admissions and Interrogatories Plaintiff’s Answers to Wembley USA, Inc.’s First Set of Requests for Admissions, Interrogatory Requests and Requests for Production of Documents STIP?
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COMMENTS
W 000351-000352
W 003952-003960
Page 19
Case 1:03-cv-01793-EWN-BNB Page 19 of 19 EXHIBIT LIST OF Document 137 Filed 06/20/2006 Wembley USA, Inc., Wembley, Inc., and Ty Howard CASE NUMBER 03-N-1793 (BNB) (Name of Party) CASE CAPTION EX.
NO./LTR.
A-228
A-229
A-230
113516.2 Patricia A. Emerson v. Wembley USA, Inc., et al.
DESCRIPTION
Letter to Danielle Wiletsky from Melissa Clack dated March 8, 2004 All depositions All documents necessary for rebuttal or impeachment STIP?
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Page 19 of 19 COMMENTS
PDF Page 1
PlainSite Cover Page
PDF Page 2
Case 1:03-cv-01793-EWN-BNB
Page 1 of 19
EXHIBIT LIST OF
Document 137
Filed 06/20/2006
Page 1 of 19
Wembley USA, Inc., Wembley, Inc., and Ty Howard
CASE NUMBER 03-N-1793 (BNB)
(Name of Party)
CASE CAPTION
EX.
NO./LTR.
A-1
A-2
A-3
A-4
A-5
A-6
A-7
A-8
A-9
A-10
A-11
A-12
A-13
A-14
Patricia A. Emerson v. Wembley USA, Inc., et al.
DESCRIPTION
Employee Handbook – Wembley USA
Employee Handbook Acknowledgement Form
Memorandum to All Check Signers from Corporate
Accounting Dated April 27, 2001
Memorandum from Corporate Accounting to Steve
Rose, Jim Gartland and Bruce Seymour dated June
1, 2001
Purchase Order Policies
Unanimous Written Consent of the Sole Shareholder
of Wembley, Inc. dated June 6, 2001
Unanimous Written Consent of the Board of
Directors of Wembley, Inc. dated June 6, 2001
E-mail from Ty Howard to Karen Henke dated June
7, 2001
Wembley PLC’s Co. Subsidiaries dated January 31,
2002
Unanimous Written Consent of the Board of
Directors of Wembley USA, Inc. dated December
16, 2002
Charge of Discrimination dated December 25, 2001
Respondent’s Position Statement with Attached
Exhibits dated December 14, 2001
Letter to Laura Weyna from Robert A. Zupkis dated
January 21, 2002
Charge of Discrimination dated June 3, 2002
STIP?
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COMMENTS
EMER 155-196
EMER 2893
EMER 263
EMER 314
W 000861
EMER 317
EMER 318
EMER 320
EMER 818-825
W 000975
EMER 4071-4078
EMER 1-3
PDF Page 3
Case 1:03-cv-01793-EWN-BNB
Page 2 of 19
EXHIBIT LIST OF
Document 137
Filed 06/20/2006
Wembley USA, Inc., Wembley, Inc., and Ty Howard
Page 2 of 19
CASE NUMBER 03-N-1793 (BNB)
(Name of Party)
CASE CAPTION
EX.
NO./LTR.
A-15
A-16
A-17
A-18
A-19
A-20
A-21
A-22
A-23
A-24
A-25
A-26
A-27
A-28
Patricia A. Emerson v. Wembley USA, Inc., et al.
DESCRIPTION
Affidavit of Patricia A. Emerson
Respondent’s Verified Position Statement with
attached Exhibits dated July 18, 2002
Letter to Laura Weyna from Bradley N. Shefrin
dated August 16, 2002
Intake Questionnaire for Potential Charging Party
dated January 22, 2003
Charge of Discrimination Dated January 25, 2003
Charge of Discrimination and Affidavit Dated
January 22, 2003
E-mail dated December 1, 2000 with handwritten
notes
Resume of Pat Emerson
Memorandum from Pat Emerson to Mark Elliott
dated January 4, 2001
E-mail from Pat Emerson to Mark Elliott dated
January 5, 2001
E-mail from Pat Emerson to Mark Elliott dated
January 15, 2001
E-mail from Mark Elliott to Pat Emerson dated
January 18, 2001
E-mail from Mark Elliott to Pat Emerson dated
January 19, 2001
Memorandum Re Requirements for Chief Financial
Officer
STIP?
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COMMENTS
EMER 4-9
EMER 3767-3775
EMER 27-33
W 000329-000330
EMER 22-26
W 000520
EMER 670
EMER 671
EMER 674
EMER 3598
EMER 3595
PDF Page 4
Case 1:03-cv-01793-EWN-BNB
Page 3 of 19
EXHIBIT LIST OF
Document 137
Filed 06/20/2006
Wembley USA, Inc., Wembley, Inc., and Ty Howard
Page 3 of 19
CASE NUMBER 03-N-1793 (BNB)
(Name of Party)
CASE CAPTION
EX.
NO./LTR.
A-29
A-30
A-31
A-32
A-33
A-34
A-35
A-36
A-37
A-38
A-39
A-40
Patricia A. Emerson v. Wembley USA, Inc., et al.
DESCRIPTION
Letter from Pat Emerson to Erica Keswin dated
February 1, 2001
Lincoln Park Chief Financial Officer Status Report
dated February 19, 2001
Letter from Erica Keswin to Mark Elliott dated
March 5, 2001
E-mail from Erica Keswin to Mark Elliott dated
March 29, 2001 with Lincoln Park Chief Financial
Officer Status Report dated March 5, 2001
Chief Financial Officer Lincoln Park Status Report
dated April 30, 2001
Letter from Erica Keswin to Mark Elliott dated July
25, 2001
Hockey Ticket Notice and Warning
Check from Alan C. Abrams to Wembley USA
dated May 23, 2001
E-mail from Ty Howard to Pat Emerson dated May
24, 2001
E-mail from Ty Howard to Pat Emerson dated May
24, 2001
E-mail from Ty Howard to Lisa Brown dated May
24, 2001
E-mail from Pat Emerson to Ty Howard dated May
24, 2001
STIP?
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COMMENTS
EMER 3591
EMER 4145-4162
EMER 4140-4144
EMER 4167-4170, 4164-4166
EMER 295
EMER 280
EMER 2816
W 000010
EMER 2813
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Case 1:03-cv-01793-EWN-BNB
Page 4 of 19
EXHIBIT LIST OF
Document 137
Filed 06/20/2006
Page 4 of 19
Wembley USA, Inc., Wembley, Inc., and Ty Howard
CASE NUMBER 03-N-1793 (BNB)
(Name of Party)
CASE CAPTION
EX.
NO./LTR.
A-41
A-42
A-43
A-44
A-45
A-46
A-47
A-48
A-49
A-50
A-51
A-52
A-53
Patricia A. Emerson v. Wembley USA, Inc., et al.
DESCRIPTION
E-mail from Ty Howard to Pat Emerson dated May
24, 2001
E-mail from Ty Howard to Pat Emerson dated May
24, 2001
E-mail from Pat Emerson to Ty Howard dated May
24, 2001
E-mail from Pat Emerson to Ty Howard dated May
24, 2001
E-mail from Pat Emerson to Ty Howard dated May
29, 2001
Memorandum from Pat Emerson to Ty Howard
dated May 29, 2001
Terms and Conditions Re Colorado Avalanche
Game Ticket
Receipt for Eric Clapton tickets dated June 7, 2001
E-mail from Lisa Brown to Pat Emerson dated June
8, 2001
E-mail from Ty Howard to Pat Emerson dated
August 5, 2002
E-mail from Bernard Filliat to Ty Howard dated
October 22, 2002
6 Figure Jobs Internet Search Printout dated
September 14, 2001
Jeffrey A. Goergen Resume
STIP?
REC
REJ
RUL.
RES.
COMMENTS
W 000011
W 000013
EMER 2814
EMER 2815
EMER 2812
EMER 293-294
EMER 296
EMER 285
EMER 515
W 000945
EMER 4118-4119
W 000504-000505
PDF Page 6
Case 1:03-cv-01793-EWN-BNB
Page 5 of 19
EXHIBIT LIST OF
Document 137
Filed 06/20/2006
Wembley USA, Inc., Wembley, Inc., and Ty Howard
Page 5 of 19
CASE NUMBER 03-N-1793 (BNB)
(Name of Party)
CASE CAPTION
EX.
NO./LTR.
A-54
A-55
A-56
A-57
A-58
A-59
A-60
A-61
A-62
A-63
A-64
A-65
Patricia A. Emerson v. Wembley USA, Inc., et al.
DESCRIPTION
E-mail from Karen Henke to Ty Howard dated
November 5, 2001
E-mail from Ty Howard to Jeff Goergen dated
December 20, 2002
Letter from Pat Emerson to Anne Bullington dated
November 24, 1998
Memorandum from Pat Emerson to Janet Meis dated
January 26, 2001
Letter from Mark Elliott to Pat Emerson dated April
12, 2001
E-mail from Pat Emerson to Ty Howard dated April
26, 2001
E-mail from Ty Howard to Pat Emerson dated April
27, 2001
E-mail from Pat Emerson to Ty Howard dated April
27, 2001
E-mail from Pat Emerson to Lori Miller dated April
27, 2001
Draft of Wembley USA CEO Review Project dated
April 27, 2001
E-mail from Pat Emerson to Ty Howard dated April
30, 2001
E-mail from Pat Emerson to Ty Howard dated May
2, 2001
STIP?
REC
REJ
RUL.
RES.
COMMENTS
EMER 799
W 000299
W 000447
EMER 3592
EMER 260
EMER 1382
EMER 1376
EMER 1377
EMER 3518
W 003755-003765
PDF Page 7
Case 1:03-cv-01793-EWN-BNB
Page 6 of 19
EXHIBIT LIST OF
Document 137
Filed 06/20/2006
Wembley USA, Inc., Wembley, Inc., and Ty Howard
Page 6 of 19
CASE NUMBER 03-N-1793 (BNB)
(Name of Party)
CASE CAPTION
EX.
NO./LTR.
A-66
A-67
A-68
A-69
A-70
A-71
A-72
A-73
A-74
A-75
A-76
A-77
Patricia A. Emerson v. Wembley USA, Inc., et al.
DESCRIPTION
E-mail from Ty Howard to Pat Emerson dated May
2, 2001
E-mail from Pat Emerson to Mark Elliott dated May
6, 2001
E-mail from Pat Emerson to Ty Howard dated May
11, 2001
E-mail from Pat Emerson to Ty Howard dated May
15, 2001
E-mail from Pat Emerson to Diana Bromley dated
May 17, 2001
E-mail from Pat Emerson to Ty Howard dated May
21, 2001
Annual Survey of Foreign Direct Investment in the
United States – 2000 (Long Form)
E-mail from Ty Howard to Pat Emerson dated May
21, 2001
E-mail from Ty Howard to Nigel Potter dated May
22, 2001
E-mail from Nigel Potter to Pat Emerson dated May
22, 2001
E-mail from Ty Howard to Nigel Potter dated May
22, 2001
E-mail from Pat Emerson to Ty Howard dated May
23, 2001
STIP?
REC
REJ
RUL.
RES.
COMMENTS
W 000300
EMER 2850
EMER 2474-2475
EMER 1352
W 001033
EMER 438
W 002679
W 002687
W 002688
PDF Page 8
Case 1:03-cv-01793-EWN-BNB
Page 7 of 19
EXHIBIT LIST OF
Document 137
Filed 06/20/2006
Page 7 of 19
Wembley USA, Inc., Wembley, Inc., and Ty Howard
CASE NUMBER 03-N-1793 (BNB)
(Name of Party)
CASE CAPTION
EX.
NO./LTR.
A-78
A-79
A-80
A-81
A-82
A-83
A-84
A-85
A-86
A-87
A-88
A-89
Patricia A. Emerson v. Wembley USA, Inc., et al.
DESCRIPTION
Memorandum from Pat Emerson to Ty Howard
dated May 25, 2001
E-mail from Ty Howard to Pat Emerson dated May
31, 2001
E-mail from Pat Emerson to Ty Howard dated May
31, 2001
E-mail from Ty Howard to Pat Emerson dated May
31, 2001 and Memorandum from Pat Emerson to Ty
Howard
Letter to Ty Howard from Ernst & Young LLP
dated June 7, 2001 and Executive Summary
E-mail from Ty Howard to Pat Emerson dated June
11, 2001
E-mail from Ty Howard to Pat Emerson dated June
11, 2001
E-mail from Pat Emerson to Ty Howard dated June
12, 2001
E-mail from Pat Emerson to Ty Howard dated June
13, 2001
E-mail from Ty Howard to Pat Emerson dated June
13, 2001
AT&T Master Agreement dated July 6, 2001
Wembley USA General Manager Minutes dated July
11, 2001
STIP?
REC
REJ
RUL.
RES.
COMMENTS
EMER 2840
EMER 1331
EMER 2828
W 000020-000022
W 000448-000451
EMER 736
EMER 737
EMER 1322-1323
EMER 1318
W 003624
W 000643
EMER 348-349
PDF Page 9
Case 1:03-cv-01793-EWN-BNB
Page 8 of 19
EXHIBIT LIST OF
Document 137
Filed 06/20/2006
Wembley USA, Inc., Wembley, Inc., and Ty Howard
Page 8 of 19
CASE NUMBER 03-N-1793 (BNB)
(Name of Party)
CASE CAPTION
EX.
NO./LTR.
A-90
A-91
A-92
A-93
A-94
A-95
A-96
A-97
A-98
A-99
A-100
A-101
Patricia A. Emerson v. Wembley USA, Inc., et al.
DESCRIPTION
E-mail from Ty Howard to Pat Emerson dated July
11, 2001
E-mail from Lisa Brown to Ty Howard dated July
20, 2001
Letter from Pat Emerson to Nigel Potter dated July
26, 2001
E-mail from Pat Emerson to Ty Howard dated July
28, 2001
E-mail from Bernard Filliat to Mark Elliott dated
August 15, 2001 and attached Memorandum from
Pat Emerson to Mark Elliott dated August 16, 2001
Memorandum from Mark Elliott to Pat Emerson
dated August 15, 2001
E-mail from Ty Howard to Karen Henke dated
September 5, 2001
E-mail from Karen Henke to Ty Howard dated
September 7, 2001
E-mail from Debbie Crady to Pat Emerson dated
September 18, 2001
E-mail from Karen Henke to Ty Howard dated
September 19, 2001
E-mail from Janet Meis to Ty Howard dated
September 21, 2001
Memorandum from Pat Emerson to Ty Howard
dated September 25, 2001
STIP?
REC
REJ
RUL.
RES.
COMMENTS
W 003644
W 002763
EMER 367
EMER 762
W 000024-000026
W 000027-000028
W 003661
EMER 784
W 000483
W 000760
EMER 3123
PDF Page 10
Case 1:03-cv-01793-EWN-BNB
Page 9 of 19
EXHIBIT LIST OF
Document 137
Filed 06/20/2006
Page 9 of 19
Wembley USA, Inc., Wembley, Inc., and Ty Howard
CASE NUMBER 03-N-1793 (BNB)
(Name of Party)
CASE CAPTION
EX.
NO./LTR.
A-102
A-103
A-104
A-105
A-106
A-107
A-108
A-109
A-110
A-111
A-112
A-113
A-114
Patricia A. Emerson v. Wembley USA, Inc., et al.
DESCRIPTION
Letter from Ty Howard to Patricia Emerson dated
October 31, 2001
Job Description Acting CFO Wembley USA dated
November 1, 2001
E-mail from Pat Emerson to Jeff Goergen dated
November 1, 2001
Wembley USA Accounting Controls Review dated
September 2001
E-mail from Pat Emerson to Ty Howard dated
November 14, 2001
E-mail from Ty Howard to Pat Emerson dated
November 14, 2001
Memorandum entitled “My Reply”
E-mail from Ty Howard to Pat Emerson dated
November 16, 2001
E-mail from Ty Howard to Pat Emerson dated
November 16, 2001
E-mail from Ty Howard to Pat Emerson dated
November 16, 2001
E-mail from Jeff Goergen to Ty Howard dated
November 27, 2001
E-mail from Pat Emerson to Jeff Goergen dated
December 3, 2001
E-mail from Jeff Goergen to Pat Emerson dated
December 4, 2001
STIP?
REC
REJ
RUL.
RES.
COMMENTS
EMER 797
EMER 2687-2688
EMER 2785
EMER 215-235
W 000033-000034
W 000035
EMER 812
EMER 440
EMER 4033
W 002806
W 000921-000922
PDF Page 11
Case 1:03-cv-01793-EWN-BNB
Page 10 of 19
EXHIBIT LIST OF
Document 137
Filed 06/20/2006
Wembley USA, Inc., Wembley, Inc., and Ty Howard
Page 10 of 19
CASE NUMBER 03-N-1793 (BNB)
(Name of Party)
CASE CAPTION
EX.
NO./LTR.
A-115
A-116
A-117
A-118
A-119
A-120
A-121
A-122
A-123
A-124
A-125
A-126
Patricia A. Emerson v. Wembley USA, Inc., et al.
DESCRIPTION
E-mail from Jeff Goergen to Karen Henke dated
December 10, 2001
E-mail from Pat Emerson to Jeff Goergen dated
December 14, 2001
E-mail from Pat Emerson to Karen Henke dated
December 14, 2001
E-mail from Jeff Goergen to Pat Emerson dated
February 5, 2002
E-mail from Jeff Goergen to Pat Emerson dated
February 6, 2002
E-mail from Pat Emerson to Jeff Goergen dated
February 7, 2002
E-mail from Pat Emerson to Ty Howard dated
February 7, 2002
E-mail from Pat Emerson to Jeff Goergen dated
February 15, 2002
E-mail from Jeff Goergen to Pat Emerson dated
February 15, 2002
E-mail from Michael Cardello to Jeff Goergen dated
February 15, 2002
E-mail from Michael Cardello to Pat Emerson dated
February 15, 2002
E-mail from Pat Emerson to Jeff Goergen dated
February 15, 2002
STIP?
REC
REJ
RUL.
RES.
COMMENTS
W 003676
EMER 3951
W 000065-000066
W 002354
W 003688
EMER 3948
PDF Page 12
Case 1:03-cv-01793-EWN-BNB
Page 11 of 19
EXHIBIT LIST OF
Document 137
Filed 06/20/2006
Page 11 of 19
Wembley USA, Inc., Wembley, Inc., and Ty Howard
CASE NUMBER 03-N-1793 (BNB)
(Name of Party)
CASE CAPTION
EX.
NO./LTR.
A-127
A-128
A-129
A-130
A-131
A-132
A-133
A-134
A-135
A-136
A-137
A-138
Patricia A. Emerson v. Wembley USA, Inc., et al.
DESCRIPTION
E-mail from Jeff Goergen to Pat Emerson dated
February 16, 2002
E-mail from Jeff Goergen to Pat Emerson dated
February 22, 2002
E-mail from Jeff Goergen to Pat Emerson dated
February 22, 2002
E-mail from Jeff Goergen to Pat Emerson dated
February 25, 2002
E-mail from Pat Emerson to Jeff Goergen dated
March 21, 2002
E-mail from Pat Emerson to Jeff Goergen dated
March 25, 2002 with attached Job Description
E-mail from Jeff Goergen to Pat Emerson dated
April 10, 2002
E-mail from Pat Emerson to Jeff Goergen dated
April 11, 2002
E-mail from Pat Emerson to Jeff Goergen dated
April 11, 2002
E-mail from Pat Emerson to Jeff Goergen dated
April 16, 2002
E-mail from Pat Emerson to Jeff Goergen dated
April 16, 2002
E-mail from Jeff Goergen to Pat Emerson dated
April 16, 2002
STIP?
REC
REJ
RUL.
RES.
COMMENTS
EMER 828-829
W 002389
W 002390-002391
EMER 482-483
W 000071-000076
EMER 4022
EMER 2350
W 002623
W 002624-002625
W 002621-002622
PDF Page 13
Case 1:03-cv-01793-EWN-BNB
Page 12 of 19
EXHIBIT LIST OF
Document 137
Filed 06/20/2006
Page 12 of 19
Wembley USA, Inc., Wembley, Inc., and Ty Howard
CASE NUMBER 03-N-1793 (BNB)
(Name of Party)
CASE CAPTION
EX.
NO./LTR.
A-139
A-140
A-141
A-142
A-143
A-144
A-145
A-146
A-147
A-148
A-149
A-150
A-151
Patricia A. Emerson v. Wembley USA, Inc., et al.
DESCRIPTION
E-mail from Jeff Goergen to Pat Emerson dated
April 18, 2002
Notes dated April 23, 2002
E-mail from Jeff Goergen to Pat Emerson dated May
13, 2002
E-mail from Pat Emerson to Jeff Goergen dated May
20, 2002
E-mail from Pat Emerson to Bruce Seymour dated
May 20, 2002
Accounting Staff Meeting Agenda Items dated June
4, 2002
Pat Emerson Time Detail Report dated Week Ended
June 7, 2002
E-mail from Ty Howard to Jeff Goergen dated June
9, 2002
E-mail from Jeff Goergen to Pat Emerson dated June
21, 2002
E-mail from Pat Emerson to Jeff Goergen dated July
1, 2002
Letter to Ty Howard from Dan Hartman dated June
27, 2002
Letter from Ty Howard to Dan Hartman dated July
5, 2002
E-mail from Jeff Goergen to Pat Emerson dated July
15, 2002
STIP?
REC
REJ
RUL.
RES.
COMMENTS
W 002634
EMER 3747
EMER 2180-2183
W 003698
EMER 485-489
EMER 5096-5101
W 003706
W 003717
W 000148
W 000326-000327
W 000325
W 000150
PDF Page 14
Case 1:03-cv-01793-EWN-BNB
Page 13 of 19
EXHIBIT LIST OF
Document 137
Filed 06/20/2006
Page 13 of 19
Wembley USA, Inc., Wembley, Inc., and Ty Howard
CASE NUMBER 03-N-1793 (BNB)
(Name of Party)
CASE CAPTION
EX.
NO./LTR.
A-152
A-153
A-154
A-155
A-156
A-157
A-158
A-159
A-160
A-161
A-162
A-163
Patricia A. Emerson v. Wembley USA, Inc., et al.
DESCRIPTION
E-mail from Jeff Goergen to Pat Emerson dated July
18, 2002
E-mail from Pat Emerson to Jeff Goergen dated July
18, 2002
E-mail from Pat Emerson to Jeff Goergen dated July
18, 2002
E-mail from Jeff Goergen to Pat Emerson dated July
19, 2002
E-mail from Jeff Goergen to Pat Emerson dated July
19, 2002 with attached Time Detail Report
E-mail from Jeff Goergen to Pat Emerson dated July
26, 2002
E-mail from Pat Emerson to Jeff Goergen dated July
29, 2002
E-mail from Pat Emerson to Janet Meis dated July
29, 2002
E-mail from Pat Emerson to Jeff Goergen dated
August 5, 2002
E-mail from Janet Meis to Jeff Goergen dated
August 6, 2002
E-mail from Ty Howard to Pat Emerson dated
August 19, 2002
E-mail from Pat Emerson to Ty Howard dated
August 23, 2002
STIP?
REC
REJ
RUL.
RES.
COMMENTS
W 000156-000157
W 000158-000160
W 000162-000163
EMER 494-497
EMER 498-506
EMER 510-513
W 000178
W 000179
W 000180
W 000181-000182
W 000183
PDF Page 15
Case 1:03-cv-01793-EWN-BNB
Page 14 of 19
EXHIBIT LIST OF
Document 137
Filed 06/20/2006
Page 14 of 19
Wembley USA, Inc., Wembley, Inc., and Ty Howard
CASE NUMBER 03-N-1793 (BNB)
(Name of Party)
CASE CAPTION
EX.
NO./LTR.
A-164
A-165
A-166
A-167
A-168
A-169
A-170
A-171
A-172
A-173
A-174
A-175
Patricia A. Emerson v. Wembley USA, Inc., et al.
DESCRIPTION
E-mail from Ty Howard to Pat Emerson dated
August 27, 2002
E-mail from Jeff Goergen to Pat Emerson dated
September 6, 2002
E-mail from Pat Emerson to Ty Howard dated
September 12, 2002
Memorandum from Ty Howard to Pat Emerson
dated September 25, 2002
E-mail from Pat Emerson to Ty Howard dated
October 2, 2002
E-mail from Michael Cardello to Jeff Goergen dated
October 3, 2002
E-mail from Jeff Goergen to Pat Emerson dated
October 14, 2002
E-mail from Ty Howard to Pat Emerson dated
October 15, 2002 with attached Memorandum
Memorandum from Pat Emerson to Jeff Goergen
dated October 23, 2002
E-mail from Jeff Goergen to Pat Emerson dated
November 4, 2002
E-mail from Pat Emerson to Jeff Goergen dated
November 4, 2002
E-mail from Jeff Goergen to Pat Emerson dated
November 4, 2002
STIP?
REC
REJ
RUL.
RES.
COMMENTS
W 000184
W 000186
W 000189
W 000193-000195
W 000944
W 000196
EMER 543: W 000199-W 000201
EMER 2072-2074
EMER 552-553
EMER 554
EMER 2880
PDF Page 16
Case 1:03-cv-01793-EWN-BNB
Page 15 of 19
EXHIBIT LIST OF
Document 137
Filed 06/20/2006
Page 15 of 19
Wembley USA, Inc., Wembley, Inc., and Ty Howard
CASE NUMBER 03-N-1793 (BNB)
(Name of Party)
CASE CAPTION
EX.
NO./LTR.
A-176
A-177
A-178
A-179
A-180
A-181
A-182
A-183
A-184
A-185
A-186
A-187
Patricia A. Emerson v. Wembley USA, Inc., et al.
DESCRIPTION
Transcript of Performance Evaluation dated
November 5, 2002
Wembley USA Supervisory/Managerial
Performance Evaluation dated November 5, 2002
E-mail from Pat Emerson to Jeff Goergen dated
November 6, 2002
E-mail from Jeff Goergen to Pat Emerson dated
November 6, 2002
Memorandum from Jeff Goergen to Accounting
Department Employees dated November 8, 2002
E-mail from Jeff Goergen to Pat Emerson dated
November 8, 2002
E-mail from Jeff Goergen to Pat Emerson dated
November 11, 2002
E-mail from Jeff Goergen to Pat Emerson dated
November 11, 2002
E-mail from Jeff Goergen to Pat Emerson dated
November 13, 2002
E-mail from Jeff Goergen to Pat Emerson dated
November 14, 2002
E-mail from Pat Emerson to Jeff Goergen to Pat
Emerson dated November 20, 2002
E-mail from Jeff Goergen to Pat Emerson dated
November 20, 2002
STIP?
REC
REJ
RUL.
RES.
COMMENTS
EMER 556-559
EMER 560-566
W 000269
W 000270
W 000273
EMER 569
EMER 574
EMER 573
W 000278-000279
EMER 575-576
W 000281
EMER 579
PDF Page 17
Case 1:03-cv-01793-EWN-BNB
Page 16 of 19
EXHIBIT LIST OF
Document 137
Filed 06/20/2006
Wembley USA, Inc., Wembley, Inc., and Ty Howard
Page 16 of 19
CASE NUMBER 03-N-1793 (BNB)
(Name of Party)
CASE CAPTION
EX.
NO./LTR.
A-188
A-189
A-190
A-191
A-192
A-193
A-194
A-195
A-196
A-197
A-198
A-199
Patricia A. Emerson v. Wembley USA, Inc., et al.
DESCRIPTION
E-mail from Jeff Goergen to Pat Emerson dated
November 20, 2002
E-mail from Pat Emerson to Jeff Goergen dated
November 21, 2002
Memorandum to Pat Emerson from Jeff Goergen
dated November 22, 2002
E-mail from Jeff Goergen to Pat Emerson dated
November 22, 2002
E-mail from Pat Emerson to Jeff Goergen dated
November 27, 2002
E-mail from Pat Emerson to Jeff Goergen dated
November 27, 2002
E-mail from Pat Emerson to Karen Henke dated
December 12, 2002
E-mail from Jeff Goergen to Ty Kearns dated
December 13, 2002
E-mail from Jeff Goergen to Ty Kearns dated
December 13, 2002
E-mail from Ty Howard to Andrew Spencer dated
December 16, 2002
E-mail from Seb Rana to Ty Howard dated
December 16, 2002
E-mail from Steve Rose to Ty Howard dated
December 16, 2002
STIP?
REC
REJ
RUL.
RES.
COMMENTS
EMER 580
EMER 581
EMER 2875
W 000286-000287
W 000288-000290
W 000950
W 000460
EMER 2868-2871
EMER 2867
W 000951
W 000957
W 000952
PDF Page 18
Case 1:03-cv-01793-EWN-BNB
Page 17 of 19
EXHIBIT LIST OF
Document 137
Filed 06/20/2006
Wembley USA, Inc., Wembley, Inc., and Ty Howard
Page 17 of 19
CASE NUMBER 03-N-1793 (BNB)
(Name of Party)
CASE CAPTION
EX.
NO./LTR.
A-200
A-201
A-202
A-203
A-204
A-205
A-206
A-207
A-208
A-209
A-210
A-211
A-212
A-213
Patricia A. Emerson v. Wembley USA, Inc., et al.
DESCRIPTION
E-mail from Jessica Gumkowski to Ty Howard
dated December 16, 2002
E-mail from Janet Meis to Ty Howard dated
December 16, 2002
E-mail from Debbie Crady to Ty Howard dated
December 16, 2002
E-mail from Karen Henke to Ty Howard dated
December 16, 2002
E-mail from Michael Cardello to Ty Howard dated
December 16, 2002
E-mail from Chuck Britt to Ty Howard dated
December 16, 2002
E-mail from Dan Williams to Ty Howard dated
December 17, 2002
E-mail from Duncan Kennedy to Ty Howard dated
December 17, 2002
E-mail from Paul Lorber to Ty Howard dated
December 17, 2002
E-mail from Bernard Filliat to Ty Howard dated
December 17, 2002
Job Description Controller Wembley USA
Job Description Acting CFO Wembley USA
Wembley USA Draft Job Description
Accounting/Operations
Wembley USA Job Description Director of Finance
STIP?
REC
REJ
RUL.
RES.
COMMENTS
W 000956
W 000958
W 000953
W 000959
W 000960
W 000961
W 001136
W 000954
W 000955
EMER 980
W 000343
W 000344-000345
W 000346-000348
W 000349-000350
PDF Page 19
Case 1:03-cv-01793-EWN-BNB
Page 18 of 19
EXHIBIT LIST OF
Document 137
Filed 06/20/2006
Wembley USA, Inc., Wembley, Inc., and Ty Howard
Page 18 of 19
CASE NUMBER 03-N-1793 (BNB)
(Name of Party)
CASE CAPTION
EX.
NO./LTR.
A-214
A-215
A-216
A-217
A-218
A-219
A-220
A-221
A-222
A-223
A-224
A-225
A-226
A-227
Patricia A. Emerson v. Wembley USA, Inc., et al.
DESCRIPTION
Wembley USA Job Description Controller of Mile
High Greyhound Park Interstate Racing Association
and Pueblo Kennel Association
Wembley USA Draft Job Description Controller
Accounting Department Job List
Handwritten Note Re Lawsuit Documents
Notes on Interview with Janet Meis
Handwritten Notes by Patricia Pacey dated February
27, 2002
Handwritten Notes by Patricia Pacey dated February
5, 2004
Plaintiff’s Initial Rule 26(a)(1) Disclosures
Plaintiff’s Supplemental Rule 26(a)(1) Disclosures
Plaintiff’s Second Supplemental Rule 26(a)(1)
Disclosures
Plaintiff’s Third Supplemental Rule 26(a)(1)
Disclosures
Plaintiff’s Fifth Supplemental Rule 26(a)(1)
Disclosures
Plaintiff’s Answers to Ty Howard’s First Set of
Requests for Admissions and Interrogatories
Plaintiff’s Answers to Wembley USA, Inc.’s First
Set of Requests for Admissions, Interrogatory
Requests and Requests for Production of Documents
STIP?
REC
REJ
RUL.
RES.
COMMENTS
W 000351-000352
W 003952-003960
PDF Page 20
Case 1:03-cv-01793-EWN-BNB
Page 19 of 19
EXHIBIT LIST OF
Document 137
Filed 06/20/2006
Wembley USA, Inc., Wembley, Inc., and Ty Howard
CASE NUMBER 03-N-1793 (BNB)
(Name of Party)
CASE CAPTION
EX.
NO./LTR.
A-228
A-229
A-230
113516.2
Patricia A. Emerson v. Wembley USA, Inc., et al.
DESCRIPTION
Letter to Danielle Wiletsky from Melissa Clack
dated March 8, 2004
All depositions
All documents necessary for rebuttal or
impeachment
STIP?
REC
REJ
RUL.
RES.
Page 19 of 19
COMMENTS
Third party AI contribution in government documents
Possible
Document content is reproduced directly from government sources. Some filings in our database may themselves contain AI-generated content submitted by third parties to government agencies.
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