Case 10-44134-JKO Doc 1 Filed 11/04/10 Page 1 of 88

Transcription

Case 10-44134-JKO
Doc 1
Filed 11/04/10
Page 1 of 88
Case 10-44134-JKO
Doc 1
Filed 11/04/10
Page 2 of 88
Case 10-44134-JKO
Doc 1
Filed 11/04/10
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Case 10-44134-JKO
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Filed 11/04/10
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Case 10-44134-JKO
Doc 1
Filed 11/04/10
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Case 10-44134-JKO
Doc 1
Filed 11/04/10
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Case 10-44134-JKO
Doc 1
Filed 11/04/10
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Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 8 of 88
;^ƵďũĞĐƚƚŽĐŚĂŶŐĞŽŶĐĞƐĐŚĞĚƵůĞƐŚĂǀĞďĞĞŶĨŝůĞĚͿ
ED
ϭϴϭϱ'Z/&&/EZK͕>>͘
ϭ^d>^^/Z^Zs/^
ϮϰͬϳZ&Z/'Zd/KEΘ/ZKE/d/KE/E'^
ϮE'EZd/KEW/d>KZW͘
ϯ^dZh͘^͘d>Ed/Z/dKZ͕/E
ϰϰϭhdKΘdZh<^>^
ϱϭs>h^dKZͲ/dϯ
ϱϱϬϬWZK^
ΘWZ/Ed/E'
Θ:Z^dhZEdDE'DEd
н^>^͕/E͘
,Es/KWZKhd/KE^
hd/&h>/>/E'
ΘZ/ddE/
Θd>ͲKDDhE/d/KE^
͘͘͘hE/d&/ZΘ^&dzY
͘'͘>dZ/KDWEz>d
͘,͘dZ/E'^Zs/^
͘,͘sE/E'Θ&KK^Zs/^
͘/͘Z/dKZW͘
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͘^͘͘W͘>K<^&Θ<zK͘
͘d͘͘/EKZWKZd
͘s͘͘KDDhE/d/KE^͕/E͘
ͬ/Eh^dZ/>^Zs/
н/ZWKZd^,hdd>͕/E͘
Ͳϭ^dK^dKEdZdKZ^
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Ͳϭ&Z'KsEΘ^dKZ'͕/E͘
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ϭ>dZ/^/'EÊEKE͕/E͘
dy/
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K/EKZWKZd
d/KEdZE^D/^^/KE^
Z/ZZ&dKDWKEEd^Zs/
Z/ZZ&d^Zs/^
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ZKKWZs/d/KE
Z/^dZ/hd/KE
Z>E/E''Z^Zs/^
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ZKE͘K/^^z
ZKEKtz
ZKEZEd^͕/E͘
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K:KhZE>
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KK&&/WZKhd^
KWdZK>hDΘ&>/',dD'E
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KZWKZd/KE
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Z^K&dtZ͕/E͘
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'^z^dD^͕/E
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ddE<d,/WW/ZE/
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ϲϱϬEtϭϮϯ^dZd
ϭϱϭϭWZ<tzdKtZ^
ϰϯϱϴE͘/y/,/',tz
ϭϱϵϬ^Khd,^ddZϳ
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sE/KEKϳϭϬ
d>>,^^Z'/KE>/ZWKZd
ϲϵϭϱ^tϭϴϱtz
ϭϰϬϬϬ^͘t͘ϳϮEsEh
ϴϭE͘Z&/>sEh
ϰϵϳE͘t͘ϭϭϯs
ϯϯt>dt,/dDEZK
ϯϬϱ^tϭϱd,sEh
WKKyEͲϴϴϬϳ
ϭϭϱϭZK,>t/E'ZK
WKKyϮϬϬϰϱϱ
WKKyϮϮϳϮϳϭ
ϭϵϰϬd/'Zd/>Kh>sZ
ϲϰϬϱEtϯϲd,^dZd
ddEs^hs,d
ϮϲϴtϮϯZ^dZd
ϭϱϯϲZKz>W>DZ/s
WKKyϮϵ
ϭϮϭϬ^tϭϮd,sEh
ϮϴϮϮ'Z/&&/EZK
ϯϱϱEϳϵ^dZd
ϮϮϮϬϰEtKhEdzZKϮϰϭ
ϭϮϳϰϮ^͘t͘ϭϰϲ>E
ϵϲϮϲZ/E/ZsEh^Khd,
ϭϮϬϰϱE͘t͘ϳsEh
ZKZWKZd/KE
ϱϮϱ/ZWKZdZ͘
WKKyϳϬϮϬϱ
ϯϯϭϮWz^W,Z/Z>
ϭϯϱ^Khd,>^>>
WKKyϳϬϮϬϱ
ϱϳϯϳ'͘</E'&/^,Z/s
Zd͘ϭKyϭϬϬ
ϲϵϬϭE͘>DZz
ϴϴϴϭEtϭϯdZ
ddE<d,z^/DD^
ddE͗EZt<>>z
DZ^,,ZKhZ/EdΖ>/ZWKZd
^Kdd>hZz
WKKyϭϲϱϱ
WKKyϮϬϭϴϲ
DZ^,,ZKhZ
WKKyϮϬϰϴϲ
ϭϬϱϭ͘Ϯϳd,^dZd
ddE^hÊD͘>'
ϯϲϰϭ^dWKEs͘
ϲϭϴ>/DKEZK
ϯϰϭϮϱh^,/',tzϭϵEKZd,
WKKyϲϰϯϱϭ
Z^^Ϯ
ϭϴϭϱ'Z/&&/EZK
Z^^ϯ
^h/dηϯϬϬ
Z^^ϰ
ϰϬϰ:D^ZKZd^KEWZ<tz
ϭϰϭϮϬK>>d/KEÊdZZ/s
ϯϯϬW/d>/Z>^t
^h/dϮϬϬͲKyϲϬ
/dz
E/,
D/D/
D/D/
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K<>EWZ<
&d͘>hZ>
s/Z'/E/'ZE^
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ÊdhZ
d>>,^^
^Khd,t^dZE,^
D/D/
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WKDWEK,
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dE
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/>
WZ
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&>
Ez
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ϯϯϬϬϰ
ϯϯϭϳϴ
ϯϯϭϲϴ
ϯϳϮϭϵ ϭϱϵϴ
ϯϯϯϯϰ
ϯϯϯϭϳ
ϯϯϭϲϲ
ϲϬϲϵϯ
ϬϬϵϬϳ
ϯϮϯϭϬ
ϯϯϯϯϮ
ϯϯϭϱϴ
ϯϯϰϰϭ
ϯϯϬϳϭ
ϭϭϳϰϲ
ϯϯϬϲϵ
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>>^
D/D/
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D/D/
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D/D/
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WKDWEK,
&d͘>hZ>
D/D/
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D/D/
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EKZd,D/D/
,/'K
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,/'K
/>
dy
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&>
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&>
&>
&>
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D
&>
&>
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&>
&>
t
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/>
<
/>
ϲϬϬϬϴ
ϳϱϯϮϬ
ϯϯϭϮϮ
ϯϯϬϬϰ
ϯϯϭϲϲ
ϯϯϬϳϯ
ϯϯϬϭϬ
ϯϮϱϳϴ
ϯϯϭϲϲ
ϮϭϬϵϬ
ϯϯϬϲϵ
ϯϯϯϭϮ
ϯϯϭϯϴ
ϯϮϲϭϱ
ϯϯϭϴϲ
ϵϴϭϭϴ
ϯϯϭϲϴ
ϲϬϲϳϰ
ϳϭϵϭϯ
ϲϬϲϳϯ
,/'K
,/'K
,/'K
>hd
>t/^hZ'
dDW
D/D/
/>
/>
/>
&>
ts
&>
&>
ϲϬϲϳϰ ϯϯϭϮ
ϲϬϲϬϯ
ϲϬϲϳϯ ϬϮϬϱ
ϯϯϱϰϵ
ϮϰϵϬϭ
ϯϯϲϭϰ
ϯϯϭϳϮ
Z,Z
^'DKZ,
&>
D
ϯϮϲϭϴ
ϬϮϱϲϮ ϭϲϱϱ
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D/D/
D/D/
ZEKE
W>D,ZKZ
>d/DKZ
&>
&>
&>
&>
&>
D
ϯϯϬϭϯ
ϯϯϭϳϰ
ϯϯϭϳϱ
ϯϯϱϭϬ
ϯϰϲϴϰ Ϯϭϰϭ
ϮϭϮϲϰ ϰϯϱϭ
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'ZE/dz
KZdKE
E͘D/D/
EW>^
WKdKD
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&>
'
&>
&>
&>
D
Ez
ϯϮϮϭϴ
ϯϭϰϭϴ
ϯϯϰϴϲ
ϯϯϭϲϮ
ϯϯϵϲϮ ϱϮϰϳ
ϮϬϴϱϵ ϭϭϭϬ
ϭϭϳϯϱ
Ê&ZE/^K
D/D/
s/
>Zz,
D/D/
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EEWK>/^
Ê:K^
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&>
&>
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D
&>
ϵϰϭϲϬ
ϯϯϭϰϱ ϯϮϭϯ
ϯϯϯϭϳ
ϯϯϰϰϰ
ϯϯϭϱϱ ϭϰϬϭ
ϯϯϬϮϰ
ϮϭϰϬϭ
ϵϱϭϭϬ
E^^h͕,D^
^h/dϭϬϭ
ϱϱϮϭE͘t͘ϰϮE>E
ϯϯϭϮWz^W,Z/Z>
,E'Zϯ
WdϯϯϭϮ
^dz^dZd
DZ^,,ZKhZ/EdΖ>/ZWKZd
WKKyϮϬϰϵϮ
ϭϭϲϭϯ^tϮϯϰd,^dZd
KyͲϮϬϱϭϭ
W͘K͘KyϮϬϰϵϮ
Ϭϰϱϱ
ϳϮϳϭ
Ϯϭϭϯ
ϱϵϯϱ
ϬϮϬϱ
DZ^,,ZKhZ͕K͕,D^
DZ^,,ZKhZ͕K,D^
DZ^,,ZKhZ͕K͕,D^
DZ^,,ZKhZ͕K͕,D^
DZ^,,ZKhZ͕K͕,D^
ϭϭϮϱ^tϴϳd,sEh
EKZd,>hd,Z͕,D^
ϮϰϬϬzE<>/WWZZ/s
WKKyϭϴϭϭϴ
ϭϯϯϬEtϭϯd,^dZd
ͬKEdDKKZΘ^^K/d^/E
ϱϱϯ>EDZ<Z/s
WKKyϲϭϭϭϬ
ϮϭϵEdZ>sEh
^h/dϯϬϮ
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ϭϴϬϭKZ>tz^h/dϰϬϱ
ϮϬϮϭ^tϳϬd,s
ϰϭϬEtϯZ^dZd
ddEZ/,Z
ϯϬϭϯ:K,E^KE^dZd
ϭϯϯ&E^,/',tz
ϭϰϳϱ/ZWKZd>s͘
WKKyϲϬϬϬ
ϭϲϵϭϭEϲd,s
&/^>E͕dKZdK>͕Z/d/^,s/
z^ϴΘϵ
ϳϮϭϭKZ>tz
WĂŐĞϭŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 9 of 88
ED
KE/d>KDDhE/d/KE^͕/E͘
WK&&/ϭ͕>>
^dZ/E^hZEKDWEz
^dZ/E^hZEKDWEz
d/KE/ZKZWKZd/KE
d/KEyWZ^^dy/
d/s/EdZEdKZW͘
d/s/EdZEdKZW͘
Ͳ'
D,KE/'
D>
Z^^/E'WZKhd^K&DZ/
>Zs/d/KE͕/E͘
>Z&/Z^dKDDZ/>
>ZK&&/^^K/d^
>ZK&&/^^K/d^͕>d͘
D^dZ^͕/E͘
D/E/^dZd/s^Zs/^/E
D/Z>/E^hZEKDWEz
K^z^dD/EKZWKZd
K>W,h^Z/,Z^KE
W
WE&/d^Zs/^
WE&/d^Zs/^
W͕/E͘
Z/E>sZ
d
sE/ZdKK>K͘
sEs/d/KE/Eh^dZ/^
sEK&&/>dZKE/^dZ
sEEZ'zDE'DEdK
sE/Eh^dZ/^͕/E͘
sEWKtZWZKhd^
sEd,EK>K'zEdZWZ/^
sE^dZKDDhE/d/KE^/E͘
sZd/^/E'ddZd/KE^͕/E͘
tZ
yKDDhE/d/KE^
<d,EK>K'z͕/E͘
ZK^^K/d^
ZK^^K/d^͕/E͘
ZK>^
ZKy>/EdZEd/KE>KZW
ZK'E^/^
ZK,ZtZΘ^hWW>z/E͘
ZK,ZtZEWZd^
ZK,zZh>/^͕/E͘
ZK/E^dZ͘Θs/KE/^͕/E͘
ZK/EdZEd/KE>dhZ/E^
ZK<KK>KZWKZd/KE
ZKD'ϮϬϬϬ>͕>>͘
ZKD'ϮϬϬϬ>͕>>͘
ZKKE^dZDW
ZKYh>/dz^>^>d͘
ZK^&dz'ZW,/^/E
ZK^Zs/͕/E͘
ZK^WKEdZK>^KZW͘
ZK^dEZ
ZK^hWWKZdE'/EZ/E'/EdZEd/KE>
ZKd,/EdZEd/KE>͕/E͘
ZKd,^Zs/^
ZKdZZE,KWWZ^,KWW
ZKt>/E'ΘD,/E/E
ZK/Zd͕/E͘
ZK&>yt/,/d͕/E͘
ZK/Eh^dZz:K^͕/E͘
ZK>/E<Z/KE
ZKͲD,>^/E
ZKDKd/s'ZKhE^hWWKZd
ZKDKdKZ^͕>>
ZKEhd/>^hWWKZd
ZKWZd^͕/E͘
ZK^&WZKhd^͕/E͘
ZK^Zs/s/KE/^͕/E͘
ZK^Zs//K^h^
ZK^WKDWKEEd^>^
ZK^W>dZKE/^/E͘
ZK^W>dZKE/^͕/E͘
Z^^ϭ
WKKyϵϭϰϰ
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ϮϯϯD/E^dZd
ϮϯϯD/E^dZd
ϭϯϴϲϰD'EK>/s
WKKyϱϬϬϯϮϯ
W͘K͘KyϯϰϬϱ
WKKyϯϰϬϱ
ϭϴϵϬϱE͘͘ϱd,s
ϭϰϰϭ^tϯϬs^dϮϴ
ϲϱϰϭZ/<^ZK
ϲϴϬϬ^tϰϬ^dZd
WKKyϲϲϭϭϱϵ
Z>dz͕/E͘
ϳϵϮϱE͘t͘ϭϮ^d͘
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ϱϬϬϬYhKZhDZ/s
ϳϵϵϬ^tϭϭϳd,s
ϭϮϱϱ>t>>Z͘
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W͘K͘KyϵϬϬϭϬϬϳ
ddEDZ>EWZ/EͬE/EDE^ͬ
ddEDZ>EWZ/EͬE/EDE^ͬ
W͘K͘KyϵϬϬϭϬϬϲ
ϱϴϵϬ^tϭϯϮEdZZ
WKKyϲϱϬϰϴϱ
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ϭϬϰϱϬ^tϭϴϳ^dZd
WKKyϰϰϭϬ
ϯϬϬϲ^d/Z>/E'Z
WKKyϭϲϰϬϬ
ϵϱϱdK^dZd
ϭϮϬϴ>'Z/s͘
WKKyϲϰϱϴϰ
ϭϭϮϮϵ>K<tKKZ/s
ϮϱϮϬE͘EZt^syd
tEZWͲDϭϲϮϬͬtzdͲ&Dϵϴ͘ϳ
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ϳϮϵϬE^,ZK
ϰϱϱϲE,/dh^Z
ϭϰϵϱ^͘͘ϭϬsEh
W͘K͘KyϴϭϮϱϲ
WKKyϴϭϮϱϲ
WKKyϴϴϬϮϴ
WKKyϯϭϱϭϭ
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ϰϵϳϱ>Z<,Kt>>,/',tz
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ϴϯϱϰ^hZtz
^h^Z/Wd/KEWd
ϭϯϬϲϭEtϰϯs
ϴϲϬ,/<Z/s
WKKyϯϮϵϰϯ
WKKyϮϭϱ
ϭϲϬϱϭE͘ϴϮE^dZd
ϳϳϬϳ͘&hE^dKE
ϴϮϮϬEtϳϬd,^dZd
ϯϬϰ^dDhZZz^dZd
ϲϱϯϬt͘ZK'Z^/Z>
ϳϮϴϲE͘t͘ϳϬd,^dZd
WKKyϰϳϱϱ
WKKyϱϮϬϳϴϮ
ϯϳϱϬEtϰϵd,^dZd
ϳϮϲϲϲEtϲϲ^d
ϮϴϵϵtWZK^WdZ͘^d
Ϯϴϵϵt^dWZK^WdZK
Z^^Ϯ
Z^^ϯ
Z^^ϰ
WKKyϵϬϲϰ
^h/dϰϱϴ
ϳϵϮϱE͘t͘ϭϮd,^dZd
^h/dϭϭϴ
ϭϮϬϬEtϳϴd,sEh
^h/dϲϬϬ
^h/dϭϭϴ
E/K>DKZZ/^KZD>>/EK>>/E^
E/K>DKZZ/^KZD>>/EK>>/E^
W͘K͘KyϮϵϵϴ
Ϯϱϳϱt^d^/W<tz͕^dϱϬϬ
/dz
ÊdhZ
D/D/
EtZ/d/E
EtZ/d/E
,/EK
DZd,KE
W>D,
W>D,
D/D/
WKDWEK,
Z>/E'dKE
D/D/
D/D/^WZ/E'^
D/D/
D/D/
D/D/
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D/D/
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^dd
WZ
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d
d
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dE
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dy
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E:
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ϬϬϵϬϴ
ϯϯϭϯϭ
ϬϲϬϱϬ
ϬϲϬϱϬ
ϵϭϳϭϬ
ϯϯϬϱϬ
ϯϯϰϴϬ
ϯϯϰϴϬ
ϯϯϭϳϵ
ϯϯϬϲϵ
ϯϴϬϬϮ
ϯϯϭϱϱ
ϯϯϮϲϲ
ϯϯϭϮϲ
ϯϯϭϮϮ
ϯϯϭϮϮ
ϳϱϮϰϬ
ϯϯϭϴϯ
ϬϴϬϯϰ
/Wϰ
ϵϭϰϰ
>Kh/^s/>>
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>W,Zdd
>Kh/^s/>>
D/D/
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&ZD/E'>
D/D/
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,K>>ztKK
t/,/d
h^
KZ>'>^
^d͘Wh>
^/>sZ^WZ/E'
WKDWEK,
WE^K>
WK/D
d>>,^^
d>>,^^
W>Dz
D/D/
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&d͘>hZ>
ZDKE<
&zdds/>>
EKZd,dKEtE
^hEZ/^
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>s>E
>s>E
DK/>
,Zd&KZ
ZDKE
>Kh/^s/>>
t/,/d
>t/^s/>>
K>>'WZ<
&KZdDzZ^
Êd&^WZ/E'^
>ZtdZ
KW>K<
t,>/E'
,Zd&KZ
Ky&KZ
^Kdd^>
t/,/d
D/D/
ZKtEdKtE
KZdKE
D/D/
DZ/dd
D/D/
D/D/
D/D/
&KZd>hZ>
&d͘>hZ>
<z
'
'
<z
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dy
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D
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Ez
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K,
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d
t
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dy
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/>
d
D

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t/
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ϰϬϮϵϬ
ϯϬϬϮϯ
ϯϬϬϬϰ
ϰϬϮϵϬ
ϯϯϯϭϲ
ϳϱϮϲϱ
ϭϭϳϯϱ
ϯϯϭϱϳ
ϬϬϵϴϰ
ϯϯϬϮϭ
ϲϳϮϭϲ
ϵϭϳϬϮ
ϯϯϭϯϰ
ϱϱϭϲϰ
ϮϬϵϬϭ
ϯϯϬϲϵ
ϯϮϱϬϰ
ϵϭϯϯϭ
ϯϮϯϭϬ
ϯϮϯϭϬ
ϯϮϵϬϵ
ϯϯϭϲϲ
ϰϴϵϬϲ
ϯϯϭϲϲ
ϭϬϱϬϰ
ϯϬϮϭϰ
ϭϰϭϮϬ
ϯϯϯϱϭ
ϯϯϬϭϬ
ϰϰϭϴϭ
ϰϰϭϴϭ
ϯϲϲϬϴ
ϬϲϭϱϬ
ϵϴϬϱϯ
ϰϬϮϬϳ
ϲϳϮϭϰ
ϳϱϬϱϳ
ϯϬϯϰϵ
ϯϯϵϭϮ
ϵϬϲϳϬ
ϯϰϲϭϴ
ϯϯϬϱϰ
ϲϬϬϵϬ
ϬϲϭϱϬ
ϬϰϮϳϬ
ϴϱϮϲϬ
ϲϳϮϬϳ
ϯϯϭϲϲ
ϱϯϱϮϮ
ϯϯϰϴϳ
ϯϯϭϲϲ
ϯϬϬϲϭ
ϯϯϭϱϮ
ϯϯϭϰϮ
ϯϯϭϲϲ
ϯϯϯϬϵ
ϯϯϯϬϵ
ϭϬϬϳ
Ϯϵϵϴ
ϮϯϱϬ
ϮϯϱϬ
ϬϯϮϯ
ϭϭϱϵ
W,/>/W^hZ'͕^d͘DZdE
ϰϱϱϬ^Khd,^d>s
ϳϮϱϭW>Edd/KEZK
d>>,^^Z'/KE>/ZWKZd
ϯϮϮϲW/d>/Z>^͘t͘
WKKyϱϱϮϱϯϬ
ϲϭϬϰϮϬϴd,s͕͘E͘͘
^/hdϭϬϲ
^h/dϮϭ
hE/dϮ'
ϭϬϮϰϭDdZKWZ<tz
WKKyϵϬϬϯ
>'
ϯϮϮϲW/d>/Z>^͘t͘
ϭϬϬϲ
Ϭϰϴϱ
Ϭϱϴϰ
ϱϵϴϰ
ϭϱϭϭ
ϵϬϬϯ
Ϯϵϰϯ
ϰϳϱϱ
ϬϳϴϮ
WĂŐĞϮŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 10 of 88
ED
ZK^W/EdZEd/KE>^>^
ZK^W>/',d/E'KZW͘
ZK^WKWd/^͕/E͘
ZK^WWZKhd^/EdΖ>
ZK^W^Zs/͕/E͘
ZK^W^Zs/͕/E͘
ZK^W^W/>/d/^͕/E
ZK^W^W/>d/^͕/E͘
ZK^W^hWW>z/E͘
ZK^W^z^dD^ΘKDW
ZK^Wd,EK>K'/^/EdΖ>
ZK^Wt>/E'&>KZ/͕/E
ZK^z^dD^
ZKͲd,&^dEZ^hWW>z
ZKd,Wh>/d/KE^͕/E
ZKd<s/d/KE
ZKd<WZK&^^/KE>^Zs/^
ZKd>
ZKdy/EdZEd/KE>
^
dEh^,>d,Z
&^Zs/K͘
&D
&K
&&KZ>KDDhE/d/KE^
&&KZ>D/>^hWW>z
&>
''EZ>'^^
'Ez&KZtKZ<&KZ/EEKsd/KE
'ZKt^,/E'dKE
,D<,>>E^^Z
//EdΖ>&/EEKZW͘
/DZ>
/^Z
/^&KhEd/KE
/'s/d/KE/E͘
/DͲ>>Kzt>/E'
/ZΘ^W
/ZW/dK>/>͕/E͘
/ZKDDEKyWZ^^;Ϳ
/ZKDWZ^^KZtKZ<^͕/E͘
/Z>dZK
/Z&>KZ/
/Z/E^dZK͕/E͘
/ZD/EdEE^Zs/^
/ZD/t^d;ϰϳϭͲsͿ
/ZWZdEZ/E͘
/ZWKEzyWZ^^
/ZYh>/dzKDWZ^^KZ^
/Z^>͕/E͘
/Z^,hEd/E^dZhDEd^͕/E͘
/Z^Khd,͕/E͘
/Z^d͘d,KD^
/Z^hE^,/E
/ZdKK>^Zs/^/E
/Z͕/E͘
/Z͘WZd^Θ'ZE^hWW͘Yh/W͘
/ZKZEyWZ^^
/ZZ/',d/E͘
/ZKDWKEEd^t^d
/ZZ&dKEKD/^
/ZZ&d/E^dZhDEdΘZ/K
/ZZ&d/EdZ/KZ^/'E
/ZZ&d/EdZ/KZ^͕>>
/ZZ&d>/',d/E'͕/E͘
/ZZ&dWZd^^hWW>/^
/ZZ&dWZKhd^/EdΖ>͘
/ZZ&dWZKW>>Z^Zs/͕/E͘
/ZZ&d^Zs//EdΖ>͕/E͘
/ZZ&d^WZ^/EdZEd/KE>
/ZZ&d^hWW>zK͘
/ZZ&d^hWWKZdEWZd^
/ZZ&dd,E/>Wh>/^,Z^
/ZZ&dd,E/>^hWWKZd͕/E͘
/ZZ&ddKK>^hWW>z
/ZZ&ddZE^WZE/^ZW/Z
/ZZ&dt/',/E'KZW͘
/ZZ&dt/',d/E'KZW͘
Z^^ϭ
Z^^Ϯ
ddE͗ZW/Z^
ϯϮϬϭÊz>E
WKKyϭϬϬϬ
Ϯϱϴ^tϯϯ^dZd
Ϯϱϴ^tϯϯ^dZd
ddE͗/>>zK<
WKKyϭϮϴ
ϯϵϬϭE͘t͘ϭϰϱ^d͘>'͘ϭϰϳ
ϱϮϬϭ^dϯϲd,^d͘EKZd,
ϮϵϳϬt/>ZE^^W>
ϭϬϱϰEtϱϮE^dZd
ϱϰϭϱEtϯϲ^d
ddEZEdWdZ^KE
WKKyϭϯϱϵ
WKKyϭϵϴϱϯϭ
ϯϲϴϵK>>d/KEdZ͘Z͘
ϭϰϬZ/Z>
ϴϮϭK&&/WZ</Z>
&/EE/>DE'DEd
WKKyϱϯϮϰϯϬ
WKKyϭϬϱϲ
WKKyϲϲϮϭϮϭ
ϰϱϬϭK>>'>s͘
ϳϱKEZ/s
ϰϳϬϬt͘WZK^WdZK
ddE͗ZD/ddEWZK^^/E'^Zs/^
WKKyϯϲϯϴϲϴ
ϭϬϳ͘D/^KE^dZd>t>>>'͘
WKKyϮϬϬϯ
ϲϱϱϬDZ/EWK/Ed
^h/dϭϬϰ
ϭϵϯϮtzEEdKEZK
ϰϭϴϬt͘ϭϴ>E
ϲϮϱϱt^hE^d>s͕Ϯϭ^d
ϲϮϱϱt^hE^d>s͕Ϯϭ
WKKyϭϬϮϭϴϯ
ϯϵϯϵ^͘t͘ϭϮKhZd
WKKyϰϮϬϭϭϬ
ϮϮϬE͘s/E
ϴϬϭϮZtKK/Z>
ϭϵϱϲt^dϵd,^dZd
ϵϰϱϮ^KdKsEh
WKKyϲϲϬϭϵϰ
ϱϮϴϲ<h<KKhZd
WKKy&ͲϰϮϱϯϯ
ddE'Z'^dW,E^
ϭϭϬϬ>t'EZ>s͘
ϭϲϯϬEtϭϮϭsEh
WKKyϰϲϭϯ
ϭϰϬϬϱ^tϭϮϳd,^dZd
ϵϭϬϭt/EEd<s
ϭϴϬϬ^z͘:h>/EW>͕
KyϮϳϴϴ
WKKyϯϳϲϵϴ
WKKyϭϯϬϭϵϬ
ϯϴϬϬDWZ<W<tz
WKKyϱϮϮϭϮϰ
WKKyϵϭϬϬϭ
ϭϰϮϳϬ^͘t͘ϳϰd,s
ϭϭϬϰϲϭͬϮ,E>Z>s
ͬKhZKDKEz/E^dΖ>/Es^dKZW>
WKKyϵϰϴϳ
WKKyϱϮͲϮϱϯϭ
ϭϲϱϲ&/ZtzW>>E
ϮϲϬϯ,tzϭϵϳEKZd,
ϵϱϱϬEtϯϴd,^dZd
ϳϳϲϲE͘t͘ϱϯZ͘^dZd
ϮϵϬ>Z</E'Z/s
ddEzsKEE,>>
ϭϱϭϳhhD><^Z͘
ϳϮϬϰWZt><
ϭϭϴϴϬt^d^ddZKϴϰ
ϭϬϭ^Khd,,/>>Z
ϰϯϱϬEtϭϮϰd,sEh
WKKyϯϳϬ
ϰϵϱϱ^dϭϬd,s
ϭϬϮϬEtϲϮE^dZd
ϭϬϮϬEtϲϮE^dZd
Z^^ϯ
Z^^ϰ
WdϬϮϲ
W͘K͘KyϭϮϴ
'ZEZ/Zs>>z/ZWKZd,'Zϯ
KW>K
'ZEZ/Zs>>z/ZWKZd,'Zϯ
^h/dϮϮϬ
ϰϬϬϭϮd,^dZd
hE/dηϵ
W͘K͘Kyϲϰϴϰϵ
>/^,ZK^^
^h/dϯϮϬ
s/>>'KhZd
/dz
^dd /Wϱ
,K>ZKK<
&KZdtKZd,
DDW,/^
&d͘>hZ>
&d͘>hZ>
Dyt>dKE
Dyt>dKE
D/D/
t/,/d
Kh>Z
&d͘>hZ>
D/D/^WZ/E'
DK^dK
^Khd,K>
d>Ed
,/'K
&zdds/>>
>t/^s/>>
>d/DKZ
d>Ed
'tdZ
D/D/^WZ/E'
>tKK
Ez
dy
dE
&>
&>
ts
ts
&>
<^
K
&>
&>
Ez
'
/>
'
dy
D
'
&>
&>
<^
ϭϭϳϰϭ
ϳϲϭϭϮ
ϯϴϭϰϴ
ϯϯϯϭϱ
ϯϯϯϭϱ
Ϯϰϵϱϳ
Ϯϰϵϱϳ
ϯϯϬϱϰ
ϲϳϮϮϬ
ϴϬϯϬϭ
ϯϯϯϬϵ
ϯϯϭϲϲ
ϵϱϯϱϰ
ϭϭϵϳϭ
ϯϬϯϴϰ
ϲϬϲϵϯ
ϯϬϮϭϰ
ϳϱϬϱϳ
ϮϭϮϲϰ
ϯϬϯϱϯ
ϯϮϭϯϮ
ϯϯϭϲϲ
ϲϲϮϭϭ
/Wϰ
&d͘>hZ>
K>hDh^
Ê:hE
d>>,^^
^WZ/E'&/>
dDW
&>
'
WZ
&>
s
&>
ϯϯϯϬϵ
ϯϭϵϵϯ ϴϲϬϭ
ϬϬϵϯϲ ϯϴϲϴ
ϯϮϯϵϵ
ϮϮϭϱϮ ϬϬϬϯ
ϯϯϲϯϱ
,/>,
>KÊ'>^
>KÊ'>^
d>Ed
&d͘>hZ>
W>DK^d
t/,/d
dDW
Z/s/Z,
,d^tKZd,
D/D/^WZ/E'^
DKKZWZ<
&>
'
&>
&>
<^
&>
&>
&>
ϯϯϬϭϮ
ϵϬϬϮϴ
ϵϬϬϮϴ
ϯϬϯϲϴ Ϯϭϴϯ
ϯϯϯϭϮ
ϯϮϭϰϮ ϬϭϭϬ
ϲϳϮϬϯ ϱϴϰϭ
ϯϯϲϭϬ
ϯϯϰϬϰ
ϵϭϯϭϭ
ϯϯϮϲϲ
ϵϯϬϮϭ
t/,/d
&d͘>hZ>
WDZK<W/E^
D/ZDZ
D/D/
,d^tKZd,
K>hD/
<^
&>
&>
&>
&>
^
ϲϳϮϬϵ
ϯϯϯϭϱ
ϯϯϬϮϲ
ϯϯϬϴϯ ϰϲϭϯ
ϯϯϭϴϲ
ϵϭϯϭϭ
ϮϵϮϬϰ
Ê:hE
^hEZ/^
d>Ed
D/D/
^dd>
D/D/
EKZd,,K>>ztKK
WZ
&>
'
&>
t
&>
ϬϬϵϯϳ
ϯϯϯϭϯ
ϯϬϯϯϭ
ϯϯϭϱϮ
ϵϴϭϭϭ
ϯϯϭϱϴ
ϵϭϲϬϭ
t/,/d
D/D/
Dd͘W>Êd
>Z<^s/>>
D/D/
D/D/
t,>/E'
ZK>^dZD
s/Z
>>
s/
Z/Ê
KZ>^WZ/E'^
K^K
,/>,
&d͘>hZ>
&d͘>hZ>
<^
&>
^
'
&>
&>
/>
/>
&>
dy
&>
&>
D/
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&>
&>
ϲϳϮϳϳ
ϯϯϭϱϮ
Ϯϵϰϲϰ
ϯϬϱϮϯ
ϯϯϭϳϴ
ϯϯϭϲϲ
ϲϬϬϵϬ
ϲϬϭϯϮ
ϯϮϵϱϱ
ϳϱϮϯϱ
ϯϯϯϮϱ
ϵϰϬϬϱ
ϯϯϬϲϱ
ϰϴϳϱϬ
ϯϯϬϭϯ
ϯϯϯϬϵ
ϯϯϯϬϵ
ϬϬϮϲ
ϯϮϬϲ
ϴϱϯϭ
ϮϰϯϬ
&ZWKZd͕,D^
ϮϮϬϯ/ZZ'KZK
^h/dϮϭϬ
ϰd,&>KKZ
^d͘d,KD^͕h^s/ϴϬϯ
^dϭϴͲϭϬϲ
K<&/>,Kh^͕WZZzDKhEdZ͘
WKKyϮϮϳϴ
^h/dϭϰ
ϭϬϬϬK>h͘^͘Ϯϯ
,'Zηϲ
,E'Zϲ
,ztZ^,d,
t^d^h^^yZ,ϭϲϯ,hE/d</E'KD
Ϯϱϯϭ
ϮϮϳϴ
ϭϮϬϯ
ϬϯϳϬ
WĂŐĞϯŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 11 of 88
ED
/Z&ZD/EdZEd/KE>͕/E͘
/Z'^^&dz͕/E͘
/Z/',d͕/E͘
/Z<DEK&:y͕/E͘
/Z<K&Z/',d^z^dD^͕/E͘
/Z>/EW/d>^^K/d^͕/E͘
/Z>/EKDWKEEdWZd^͕/E͘
/Z>/E>/sZz^Zs/͕/E͘
/Z>/EKEKD/^/E͘
/Z>/EDE'DEdKhE/>
/Z>/EKWZdKZ^KDD/dd
/Z>/E^Zs//EdΖ>͕/E͘
/Z>/E^Zs/^/EdZEd/KE>͕/E͘
/Z>/E^WZ^DZ/
/Z>/E^hWWKZd/E͘
/Z>/E^hWWKZd^Zs/^
/Z>/EdZE^WKZdWZK&^^/KE>^
/Z>/EdZE^WKZdWZK&^^/KE>^
/Z>/EdZE^WKZdd/KE
/Z>/EZ
/Z>/E^ZEdYh/WDEdΘhdKWZd^
/ZDZ'>K>/EdZEd/KE>
/ZDZ<KDWKEEd^
/ZDZ<KsZ,h>͕/E͘
/ZDKd/s/E
/ZEdyWZ^^
/ZW͕/E͘
/ZWZd^KDWEz͕/E͘
/ZWKZds/d/KE^Zs/^
/ZWKZdKDDZWZ<͕/E͘
/ZWKZdKDDhE/d/KEK
/ZWKZdKhZ/Z
/ZWKZdKhZ/Z
/ZWKZd>/sZz^Zs/
/ZWKZd/ZdKZΖ^K&&/
/ZWKZd&^dWZ<
/ZWKZdDE'Z^KhE/>
/ZWKZdDd>^
/ZWKZdZz>/E'^W/>/^d^͕/E͘
/ZWKZdZ'Ez,Kd>
/ZWKZd^Zs/^;s/Ϳ>d͘
/ZWKZd^,KWW^
/ZWKZdd/ZKDWEz
/ZWZKs/d/KE^z^dD^
/ZͲWZK/E͘
/Z^/&KK^Zs/
/Z^dK<^͕/E͘
/Z^dZD>/D/d
/Zd,E/^͕/E͘
/ZdKh,W'/E'
/ZdZE
/Ztz^
/Ztz^/EdZEd/KE>͕/E͘
/Zt>͕/E͘
:ZWKZd/E'^Zs/͕/E
:ZKDWhd,^Zs/^͕/E͘
</dKWzWZKhd^
>/E/
>'/^KE
>DZÊKt/''/E^
>DZÊKt/''/E^
>DZÊKt/''/E^
>D'^K͕/E͘
>ED<EZz
>ED<EZz
>EDZ<h^
>EDZ<h^
>^</Z
>^</Z>/E^
>ZdK,,sZZ/
>ZdKD/ZE
>hZzΖ^dZh</E'>d͘
>/>
>/h^ZK^
>:EZKZDKE
>:EZK/>>E^
>:EZK/>>E^
>:EZKDKZ>^
Z^^ϭ
ϳϴϮϬEtϳϰ^dZd
WKKyϳϳϳϳͲtϯϲϰϱ
ϭϰϰϱ^/ZZZ/s
ddEzE/D</>
WKKyϭϴϭϬϮD&
ϱϰϱ&/&d,sEh͕^h/dϭϬϬϵ
ϭϭϭϭ^dE>zZ/s
ϴϳϳ^Zs/>>Z/s
WKKyϰϰϬϲϯϳ
WKKyWͲϱϵϮϬϯ
W͘K͘KyϮϮϳϴ
ddEzsKEE,>>
ϭϬϮϮ͘EtWKZdEdZZ͘
WKKyϲϮϬϲϯϱ
ϯϬDK,t<dZ/>
ϭϱϱϱd,'ZE^tz
ddE:h^d/EEE/^
h/>/E'ηϭϱϯEtZ</Ed͘/Z
WKKyϮϮϰϴϭ
>>Ϯϯ͕>Y͘ϭϳηϲ
ϳϱϱϭ^,Z/E^dZd
ϮϳϬϭ^tϮEsEh
ϲϬϬϭE͘t͘Ϯϵs͘
ϯϰϬϬt/EKEs
ͬK/ZEd^z^dD^͕/E͘
ϭϮϯϭ^dϵd,^dZd
WKKyϵϮϲϴ
WKKyϲϬϬϳ
ϭϬϬϬZ/<>>sEh
WKKyϴϲϭϬϳϰ
Z^^Ϯ
Z^^ϯ
Z^^ϰ
WKKyϮϮϳϴ
:<^KEs/>>/EdΖ>/ZWKZd
^dd
&>
W
<^
/>
&>
Ez
dy
D^
dy
/Wϱ
ϯϯϭϲϲ
ϭϵϭϳϱ
ϲϳϮϬϵ
ϲϬϭϯϮ
ϯϮϮϮϵ
ϭϬϬϭϳ
ϳϲϬϰϬ
ϯϵϮϬϲ
ϳϳϮϰϰ
/Wϰ
ZK>^dZD
ZK>^dZD
Z&/>,
KZ>EK
WE^K>
:<^KEs/>>,
:<^KEs/>>,
EtZ<
dDW
ϲϬϭϯϮ ϮϮϳϴ
ϲϬϭϯϮ ϮϮϳϴ
ϯϯϰϰϮ
ϯϮϴϲϮ Ϭϲϯϱ
ϯϮϱϬϲ
ϯϮϮϱϬ
ϯϮϮϱϬ
,K>>ztKK
&d͘>hZ>
&d͘>hZ>
hZE<
K>hDh^
DKE
&d͘>hZ>
ÊdhZ
D/D/
KZ>EK
ÊEdKE/K
ÊEdKE/K
KZE'
>ZtdZ
D/D/
t^dW>D,
KDDZ
WDZK<W/E^
D/D/
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&>
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WZ
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D/D/
D^Yh/d
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dy
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&>
ϬϬϵϯϳ
ϯϯϬϬϰ
ϯϯϭϳϮ
ϳϱϭϰϵ
ϮϴϮϭϵ
ϯϯϯϱϭ
t/,/d
>>^
KZ>EK
ÊWK/Ed
D/D/^WZ/E'^
hhZE
D/D/
D/D/
dDW
>KKD&/>
<^
dy
&>
/
&>
&>
&>
&>
Es
ϲϳϮϬϭ
ϳϱϮϲϳ ϮϬϯϴ
ϯϮϴϮϳ
ϴϯϴϲϰ
ϯϯϮϲϲ ϭϮϰϰ
ϵϱϲϬϮ
ϯϯϭϵϯ ϭϮϰϰ
ϯϯϭϳϳ
ϯϯϲϯϰ
ϬϳϬϬϯ
'h>&Z
'h>&ZZ
'h>&Z
d>>'
s/
D/ZDZ
&KZd>hZ>
&KZd>hZ>
^dd>
^dd>
D/D/
&>
&>
&>
>
&>
&>
&>
&>
t
t
&>
ϯϮϱϲϯ
ϯϮϱϲϯ
ϯϮϱϲϯ
ϯϱϭϲϭ
ϯϯϯϮϴ
ϯϯϬϮϱ
ϯϯϯϬϭ
ϯϯϯϭϭ
ϵϴϭϴϴ
ϵϴϭϲϴ ϬϵϬϬ
ϯϯϭϴϮ
>Ky,d,
&d͘>hZ>
<zt^d
&>
&>
&>
ϯϯϰϳϬ
ϯϯϯϭϱ
ϯϯϬϰϬ
ϬϬϬϭ
ϮϮϳϴ
Ϭϲϯϳ
E^^h͕,D^
WKKyϮϮϳϴ
ϭϱϱϱd,'ZE^tz
dDW/EdΖ>/ZWKZd
>ͲϮϱϲϮ
>K/^d͘
ϯZ&>KKZ
W͘K͘KyϱϵϭϬϳϲ
WKKyϱϵϭϬϳϲ
ϭϱϯϰzKhE'/Z>
D/E/^dZd/KE>'͘^d͘ϮϮϭ
ϰϭϬϭEtϯϭ^d^dZd
ͬKW/
ϲϬϵϵdZ/E'>Z/s
WKKyϴϰϴϬϬϳ
ϭϬϬϬE͘t͘>:hEZK
WKKyϯϰϮϰ
WKKyϯϳϳϳϵ
ϮϬϲϬd/'Zd/>>s
ϭϱϬϬEtϵϯsEh
ϯϵϭϴh͘^͘,tzϴϬ
WKKyϭϵϲϲϴ
ϭϬϴϯϯE͘t͘ϱϬd,^dZd
WKKyEͲϰϮϵϲ
ϮϯϬ/
WKKyϲϳϮϬϯϴ
ϵϵϱϱ/ZdZE>s
WKKyϭϭϬϵ
ddE,D/
ϭϮϮϲϱ>K<^>z>E
ϴϲϴϴ^tϭϱϰd,/Z>W>
ϭϰϭϮϱ^tϭϲϲd,dZZ
ϱϰϭϬͲW/KEZWZ<>s͘
ϯϳK<^dZd
/dz
D/D/
W,/>>W,/
t/,/d
ZK>^dZD
:<^KEs/>>
EtzKZ<
h>^^
:<^KE
,Kh^dKE
^d͘WdͲ>ZtdZ/ZWKZd
ddEdZ^D:K
ϭϬϬϬW/^h/dϭϭϰ
ϯϯϲϮϮ
ϯϯϬϮϰ
ϯϯϯϭϱ
ϯϯϯϬϵ
ϵϭϱϬϰ Ϯϱϱϰ
ϰϯϮϲϬ ϮϱϲϮ
ϳϯϬϯϰ
ϯϯϯϭϬ
ϯϯϭϯϭ
ϯϮϴϴϲ ϭϬϳϰ
ϳϴϮϱϵ
ϳϴϮϱϵ
ϵϮϲϲϲ
ϯϰϲϮϮ
ϯϯϭϰϮ
ϯϯϰϬϲ
ϵϬϬϰϬ
ϯϯϬϴϰ
ϯϯϭϮϲ
ZKdKtE͕dKZdK>͕Z/d/^,s/
>h/^DhEKDZ/E/EdΖ>ZWd
^h/d'
ϳϮK>>/E^sEh
E^^h͕,D^
WKKyϭϮϰϰ
'KZ'dKtE͕yhD͕,D^
ϭϰϬϲ^dZ>/E'WK/EdZ
ϭϰϬϲ^dZ>/E'WK/EdZ͘
ϭϱϲϰK<Z/s
WKKyϱϳϲ
ϴϵϰϮ><WZ</Z>
ϭϬϭϮϱh^dKztz
ϮϯϬϬZ>KEZ/s
ͬK>>^d>Θ'zW^hDWZKhd^
ϭϵϱϮϭ/EdZEd/KE>>s
W͘K͘KyϲϴϵϬϬ
ϭϮϱϯϴEtϭϭd,>E
WKKyϮϬϬϭϲ
d,>h&&
ϭϳϵϮϲϳϯZdE͘
ϰϭϬϬZsE^tKKZ
ϯϯϯϯh<sEh
ϭϮϱϬEtϮϯZs
DZ^,,ZKhZ͕K͕,D^
>hd,Z
Wdη&ϮϭϬ
WĂŐĞϰŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 12 of 88
ED
>:EZK^>Z
>:EZK^KdK
>ys/^
>yt/'E
>yEZ&KZd
>yEZ/dhZZ>
>yz>/zs
>y/^D,KDZd/E
>y/^,^hE
>y/^,^hZE
>&ZKz>E
>&ZKzZ^
>&ZK&ZEE
>&ZKWZ
>/',/Z/E
>/:͘>h/^
>///E
>//'hZZ
>//WhZ>>Ͳ^dh^
>/'EKDDhE/d/KE^
>/Z/K:͘>/s
><KdK&W/dd^hZ',
>>DZ/EdKK>KDWEz
>>/E^d/d,^͕/E͘
>>WKtZdKK>^
>>^&/Eh^dZ/^͕/E͘
>>^&K
>>^^KE^hE/&KZD^Θdyd/>
>>EEKt
>>ED͘EKt
>>EDEE
>>EdK/E
>>E'>/EK
>>E>
>>EDKZZ/^KDDZ/>
>>EZZKt>E
>>E͕Dyt>>Θ^/>sZ͕/E͘
>>/EdZh</E'͕/E͘
>>/E/E^hZEKDWEz
>>/ZK&KDWZKhd^͕>>
>>/>dZKE/^/E
>>/^/'E>/E͘
>>/d,WZKhd^
>>Ͳ/EdZ/KZ^hWW>z
>>/^dZ,Kt/
>>^dZd>KD
>>^dd
>W/E/Z
>W/Es/d/KE͕/E͘
>W/E&^dEZΘ,ZtZ/E͘
>^dKEZK>>
>d/Zs/KE/^
>d,D'Z'KZ
>dKEW/EZ
>dKEW/EZ
>s/EdZEd/KE>dZ/E'/E
>sZK>>
>sz͘ZK>>
>sZK͘'>/EK
>sZKZK^K
>sZKZK^K
>sZKD,K
>s/ED^
>tzEZ,K
>tzEEZ,K
DEZZ/E'dKE
DE<EKt>^
DE<EKt>^
DEd,D/d,>>
DZE'ZKhW
DZWd,/D
DdhZZ/K^Zs/Ͳ/KD^Zs/Ed
D>/Yh/dKZ^
D:KhZE>
DZ/E/ZKDWZ^^KZ^z^͘
DZ/E/ZWKtZ
DZ/E/Z>/E^
DZ/E/Z>/E^ͬDZKZW͘
Z^^ϭ
ϭϯϲϱϬ><s/E/E'Z
ϳϬϳϬEtϭϳϵd,^dZd
ϱϬϯϵd/Dh'hEZ
Ϯϰϲϴ^d'ZhE>s
ϯϯϭϱsKEKhZd
ϵϰϬEtϰϭ^dsEh
ϮϬϰϬ,/E><Z
ϵϵϰϬZ'>KsZs
ϮϬϵEtϴd,sEh
ϮϭϯEtϴd,s
ϴϭϵDKEhDEd^d
ϭϴϬZK^dZd
ϴϰϬ^tϭϮϵd,W>
ϯϱϮϭ^͘ZKK^s>d>͘
ϭϲϱϭϬZt,/dZ/>
ϭϲϴϳt͘ϲϴd,^dZd
Z^^Ϯ
WdϮϭϬϴ
WdηϮϬϳ
ηϳϮ
Z^^ϯ
Z^^ϰ
WdηϭϬϳ
ηϭϬϱ
hE/dηϭϬϲ
<zt^d/EdΖ>/ZWKZd
/dz
KZ>EK
,/>,
:<^KEs/>>
>ZtdZ
D/D/
D/D/
^dKt
KZ>EK
,>>E>
,>>E>
KEKZ
ZK<tz
D/D/
<zt^d
zWZ^^
D/D/
^dd
&>
&>
&>
&>
&>
&>
K,
&>
&>
&>
D
W
&>
&>
dy
&>
/Wϱ /Wϰ
ϯϮϴϮϭ
ϯϯϬϭϱ
ϯϮϮϭϬ
ϯϯϳϲϱ
ϯϯϭϯϯ
ϯϯϭϮϲ
ϰϰϮϮϰ
ϯϮϴϮϰ
ϯϯϬϬϵ
ϯϯϬϬϵ
ϬϭϳϰϮ
ϭϱϴϮϰ
ϯϯϭϴϰ
ϯϯϬϰϬ
ϳϳϰϮϵ
ϯϯϬϭϰ
D/D/
&>
>t/^hZ'
KKEhdZ<
>/ZdKE
&d͘>hZ>
^hEZ/^
,/>,
>Kh/^s/>>
D>z
s/
KKWZ/dz
KKWZ/dz
,/>,
&KZdDzZ^
&KZd>hZ>
D/D/
D/D/
><DZz
E'>tKK>/dd^
D&KZ
EtzKZ<
KZ>EK
D/D/><^
d>Ed
D/D/
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KKWZ/dz
ÊdZZ
,Z>Kdd
WZKsK
WZKsK
D/EE
ts
&>
W
&>
&>
&>
<z
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
E:
KZ
Ez
&>
&>
'
&>
&>
&>
E
hd
hd
Es
ϮϰϵϬϭ
ϯϯϬϳϯ
ϭϱϬϮϱ
ϯϯϯϭϱ
ϯϯϯϮϱ
ϯϯϬϭϬ
ϰϬϮϵϵ
ϯϯϭϲϲ
ϯϯϯϭϰ
ϯϯϯϮϴ
ϯϯϯϮϴ
ϯϯϬϭϬ
ϯϵϵϲϳ
ϯϯϯϭϱ
EKZtKK
D/D/
D
&>
ϬϮϬϲϮ
ϯϯϭϰϳ ϰϯϲϴ
&KZd>hZ>
>dDKEd^WZ/E'^
&>
&>
ϬϬϬϬϬ
ϯϮϳϭϱ ϬϬϴϱ
,/>,
,K>>ztKK
&>
&>
ϯϯϬϭϱ
ϯϯϬϮϭ
hd>Zz
&KZd>hZ>
KKWZ/dz
&>
&>
&>
ϯϯϭϴϵ
ϯϯϯϭϱ
EsZ
^ZDEdK
EZ^KE
>hZ>><^
WKZ>
&d͘>hZ>
'/^KEs/>>
>>^
&d͘tKZd,
K
^
&>
&>
&>
E
dy
dy
ϴϬϮϬϳ
ϵϱϴϭϱ
ϮϵϲϮϱ
ϯϯϯϭϭ
ϯϯϵϬϰ
ϯϯϯϯϰ
ϮϳϮϰϵ
ϳϱϮϲϭ ϵϲϭϲ
ϳϲϭϱϱ
E^^h͕,D^
&ZWKZd͕,D^
WKKyϮϮϱ
ϰϰϰϳEtϲϱ^d
ϭϯϭtdZDEZ͘t^d
ddEE/^
h^dKDWWZ>ΘDZK/Zz
ϭϬϭϳ,/>,Z/s
ϭϬϯϰϲ>h'Z^^W<tz͘
&/ZYh/WDEdh^
ϯϲϬϬ,/E>s͕͘^h/d'
ϵϳϭϰ^tϱϳd,^dZd
ϵϳϭϰ^͘t͘ϱϳd,^d͘
ϱϮϱ͘ϭϰd,^dZd
ϭϴϮϮϯ/Z/^^d
ϭϱϱϬ^tϰϯZ^dZd
Z>^dd^Zs/^KDWEz
ϭϬϯϰ,E>zKtE^W>
ϭϵϬ^z>sEsEh
ϭϮϬϵ^dKts͘
ϭ>/ZdzW>͘
WKKyϴϲϯϯϲϭ
ϭϱϮϳϭEtϲϬd,s
WKKyϭϬϭϴϱϰ
ϯϱϱϭEtϭϭϲ^dZd
ϲϵϲϵt͘ϮϬd,sEh
ϱϭϬϵ^tϵϮEs
ϳϰϬ^dd^dZd
WKKyϳϬϱϰϭ
ddEh'EZ͘D>>
ϭϭϳϳ>W/E/Ztz
ϮϰϴϬWZ/^/KEZ/s
ϯϬϬϬ^͘t͘ϮEsEh
ϱϬϭ^t'Z^^KZWKZdW<tz͘
ϳϱϯϬEtϴϮ^dZd
ϯZ&>KKZ͕
^h/dϮϬϲ
^h/dϮϬϮ
ϯϰϱϬt͘D/<:E^W<tz͘
hE/d&
ϯϯϭϯϭ
ϯϮϳϰϲ
ϬϳϲϯϮ
ϵϳϱϬϭ
ϭϬϬϬϲ
ϯϮϴϴϲ ϯϯϲϭ
ϯϯϬϭϰ
ϯϬϯϵϮ ϭϴϱϰ
ϯϯϭϲϳ
ϯϯϯϮϴ
ϵϯϭϬϭ
ϮϴϮϳϮ Ϭϱϰϭ
ϴϰϲϬϭ
ϴϰϲϬϭ
ϴϵϰϮϯ
'KZ'dKtE͕,D^
ϲϯE,dE^dZd
ϭϮϮϬEtϴϲd,^dZd
WKKy>Ϯϳϲϳϱ
z^/EE^,Z/E^dZd
WKKyϭϱϬϬϴϱ
^WE/^,t>>^;>,Ϳ͕,D^
EKZd,>hd,Z͕,D^
W͘K͘KyϮϱϴϬϰ
ϭϳϳϭϬEtϳϯZsEh
ϯϵϬϱ'Z&/>^dZd
:D^/^dZE
WdηϭϬϱ
E͘>hd,Z
'KZ'dKtE͕yhD
ϴϰϲϮ^tϭϵϵd,^dZd
ϭϱϱϬ^tϰϯZ^dZd
'KZ'dKtE͕yhD͕,D^
W͘K͘KyEϳϮϯϳ
WKKy^^ϲϵϴϳ
D/>>ZΖ^,/',d^
ϯϳϬϬYh^dZd
ϭϵϰϵDZKE/s͘
ϭϭϰϬtd</E^ZK
ϮϵϮϲE͘^ddZKϳ
ϯϰϭϳ^͘͘ϭϵd,sEh
ϰϬϱϭE͘͘ϲd,sEh
ϭϮϰϬ^WZ/E'tKKs
W͘K͘Kyϲϭϵϲϭϲ
ϰϯϯϯDKEZdZ͕Dϱϰϵϰ
^h/dϭϬϬͲϮϲϭ
E^^h
E^^h͕,D^
D,Y&t/ZWKZd
WĂŐĞϱŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 13 of 88
ED
DZ/EhdKKz
DZ/Es/KE/^͕/E͘
DZ/EE<EKdKDWEz
DZ/EddZzKDWEz
DZ/E,Z&d
DZ/E>/sZz^Zs/
DZ/E>/sZz^z^dD
DZ/EKKZK͘
DZ/E'>
DZ/E'>/Z>/E^
DZ/EEs/ZKEDEd>
DZ/EYh/WDEd^>
DZ/EyWZ^^
DZ/E&EK͘/E͘
DZ/E&/ZΘ^&dz^hWW>zK͘
DZ/E&>'KDWEz
DZ/E/Eh^dZ/>DKdKZtKZ<^
DZ/E/E^d/dhdK&Zd/&/Wh>/
DZ/E>K<^D/d,
DZ/EDdΘZhZWZKhd^
DZ/ED^^'/E'
DZ/EWZ</E'^z^dD
DZ/EWdZK>hD^Zs/^
DZ/EW>^d//Eh^dZ/^
DZ/EZZK^^
DZ/EZ/E'EdKK>K͘
DZ/E^>^ΘDE'DEd
DZ/E^>s'
DZ/E^Zs/^>>/E͕/E
DZ/E^dK<dZE^&ZΘdZh^dKDWEz
DZ/EdZE^/Z
DZ/Es>>zs/d/KE
DZ/&>/',d͕>>
DZ/&>/',d͕>>
DZ/:d
DZ/^h/d^/ZWKZdͬt^d
DZ/^h/d^,Kd>Ͳ&>>
DÊ^KE^͕/E͘
Dd<sE/Eh^dZ/^͕/E͘
Dd<ZKdZKE
DKKK/>KDWEz
DWZK^dZKW,/^
D^&Z/WKZd
Dz,>>
Dz:͘zKhE'
E/'>^/^
E'K&ZE,/^/E'͕/E͘
EE/͕E<>zZ͕Θ><t
EZÊ^
EZÊ^
EZ/Z>E
EZ>zEEZ/ZZͬK'Θd
EZtK>&'ZD
EZ^Z/K
EZtK>>
EZtE/>^
EZt<>/',d
EZt</dd>
EZtZ͘D/^dZdd
EZt^zDKhZ
EZtdZz
EZtdZz
EZ/E<^dEKZ^<sZ/d^
Ez^,/E
EzΖ^>h'''ZW/Z^
E'>Z/dK
E'>K>KE
E'>D^dZ
E'>,K>d
E'>>h<
E'>DEE
E'>KΖZ/E
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E'>/EKt>'
E'>KΘEd͕W͘^͘
E'/>^,
E'h^Zh>hZ>Zh
E/d,>z
Z^^ϭ
ϭϵϬϭEtϭϲd,^dZd
ϳϬϮϯWZ/DdZZK^Khd,
WKKyϭϵϯϭ
ϯϭϬϭs/>s͘
>^hZ'DhE//W>/ZWKZd
ϳϱϱϮZ/'&/>>E
ϯϭϴ/E/EdZηϲϮϲ
ϱϵϱt͘WZK^WdZK
yhd/s/Z>/E^
'ZKhE^hWWKZd
E'/EZ/E'K&&>KZ/͕/E͘
WKKyϮϭϱϭϲ
WKKyϯϲϬϬϬϭ
WKKyϯϲϯϳϴϰ
ϵϱϯE͘͘K^K>sEh
ϳϯϱE͘t͘ϭϮd,sEh
ϱϴϬϬEtϯϱd,sEh
,ZKZ^/&/EE/>EdZ
Ϯϴϱϰ^d/Z>/E'ZK
ϯϭϮE͘͘Ϯϵ^d͘
WKKyϱϳϰϵ
DZ/EWZ</E'h/>/E'
ddEE>^KE
ϱϵϯϬYh/Eh^>KKW
ZKtZKhEdz,WdZ
ϯϬϰϱϬZh/Eh^dZ/>WZ<tz
WKKyϱϮϭϯϬϱ
ϵϮϬϬE͘t͘Ϯϳs
Z^^Ϯ
ddEKhEd^Zs>
ϱϵD/E>EͲW>>s>
Z^^ϯ
Z^^ϰ
/dz
WKDWEK,
^dd>
K>hD/
&d͘>hZ>
>^hZ'
><tKZd,
t^dKE
&d͘>hZ>
^dd
&>
t
dE
&>
s
&>
&>
&>
/Wϱ /Wϰ
ϯϯϬϲϵ
ϵϴϭϬϴ
ϯϴϰϬϮ
ϯϯϯϭϮ
ϮϮϬϳϱ
ϯϯϰϲϳ
ϯϯϯϮϲ
ϯϯϯϬϵ
D/D/
Z&/>,
&d͘>hZ>
&d͘>hZ>
Ê:hE
K>
D/D/
D/D/
:Z^z/dz
,K>>ztKK
D/D/
ZK>^dZD
ÊdhZ
D/D/
,ddEKK'
W>Edd/KE
^K>KE
D/D/
D/D/
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&>
&>
&>
WZ
&>
&>
&>
E:
&>
&>
/>
WZ
&>
dE
&>
K,
&>
&>
ϯϯϭϮϮ
ϯϯϰϰϮ
ϯϯϯϯϱ
ϯϯϯϯϲ
ϬϬϵϯϲ
ϯϰϰϳϬ
ϯϯϭϯϲ
ϯϯϭϰϮ
Ϭϳϯϭϭ
ϯϯϬϮϬ
ϯϯϭϮϳ
ϲϬϭϵϳ
ϬϬϵϬϵ
ϯϯϭϮϮ
ϯϳϰϮϭ
ϯϯϯϭϯ
ϰϰϭϯϵ
ϯϯϭϱϮ
ϯϯϭϰϳ
EtzKZ<
Ez
ϭϬϬϯϴ ϰϱϬϮ
Yh/Ez
hZE<
hZE<
ϵϱϵϳϭ
ϵϭϱϬϱ
ϵϭϱϬϱ
D/D/
&d͘>hZ>
&d͘>hZ>
W,/>>W,/
W,/>>W,/
^DK/E^
&d͘>hZ>
W,KE/y
>E,Z
t^dW>D,
D/D/
WKDWEK,
D/D/
&>
&>
&>
W
W
/
&>

K<
&>
&>
&>
&>
ϯϯϭϲϲ
ϯϯϯϭϲ
ϯϯϯϭϮ
ϭϵϭϳϴ
ϭϵϭϳϴ
ϱϬϯϲϬ
ϯϯϯϭϮ
ϴϱϬϳϮ
ϳϯϬϭϬ
ϯϯϰϬϱ
ϯϯϭϰϮ
ϯϯϬϲϵ
ϯϯϭϯϭ
D/D/
ZKK<s/>>
Ê&ZE/^K
zdKE,
<zt^d
WDZK<W/E^
t^d><
/E/EWK>/^
s/
&d͘>hZ>
&>
W
&>
&>
&>
K,
/E
&>
&>
ϯϯϭϯϬ
ϭϱϴϮϱ
ϵϰϭϬϵ
W>/Z>ηϯϬϰ
dDW
&>
ϯϯϲϮϰ
ϭϲϬϬ^t'Z^^KZWKZdWZ<tz
ϮϬϬϮϲEϲd,d/Z>
ϭϵϲϱtEd',sEh
^h/dϭϭϬ
^hEZ/^
D/D/
tEd',
&KZd>hZ>
&d͘>hZ>
&>
&>
Ez
&>
&>
ϯϯϯϮϯ
ϯϯϭϳϵ
ϭϭϳϵϯ
ϴϬϮϬE͘t͘ϵϲd,dZZ
ϭϰZZ/<ZK
ηϭϬϴ
dDZ
Z&KZ
&>
W
ϯϯϯϮϭ
ϭϲϳϬϭ
ϴϬϮϬE͘t͘ϵϲd,dZZ
</E'^,tz
ηϭϬϴ
dDZ
&>
ϯϯϯϮϭ
&d͘>hZ>
W>D,'ZE^
^',ZKZ
d>>,^^
&>
&>
Ez
&>
ϯϯϯϬϭ
ϯϯϰϭϬ
ϭϭϵϲϯ ϭϮϱϯ
ϯϮϯϭϬ
K/E'&/>
WKKyϮϱϰϴ
ddE͗,Zh>^t/>>/D^
D/D//EdΖ>/ZWKZd
ϭϳϬϭt͘,/>>^KZK>s͘
^d͘d,KD^͕h^s/ϴϬϮ
ϮϬϭW>d,Z
^h/d
>WZYhϲϬϯͲ^h/dϯ
ϯϬϮϲE͘t͘ϳϮsEh
ϲϳϭϬt͘^hEZ/^>s͘ϭϭϭ
ϱϱϬKZ/KEtz
ϰϳϬϬDW/ZsEh
ϰϳϬϬDW/ZsEh͕,E'Zηϭ
ddE'ZZKZ/'h^
ddEzsKEE,>>
ͬͬDÊdZWZ/^^
>K<Kyϵϵϳϲ
WKKyϴϱϬϬ;^ͲϲϬϯϱͿ
h^dKDZ^Zs/EdZ
ϯϬϬϱt͘ZKtZ>s
>K<KyηϬϯ
ϮϱϰϳϮ,tz͘ϳϲ
ϯϲϬϵt^,/E'dKEZK
ϮϵϯϱE͘t͘ϯϭ^dZd
ϯϯϱϬEtϮϮEdZZ
ddKZEz^d>t
WKKy>Ϯϳϱϯϲ
ͬKt/>>/EW/EZϮϰϳ^tϴd,^dηϰϰϬ
ϰϵ^tDWZhEZK
ϭϯϲϰhE/KE^dZdη
ϭϳZhdh^Z/s
ϭϬϬϬE͘Kh'>^ZK
ϴϵϭKsZEdZ
ϭϬtDZ<d^d͘
ϮϴϳϬK>KZ,ZZ͘
ϱϯϮϭEϮϰd,dZZ͘
<EKt>^
ϰϲϬϰ,hEd^DEd͘
ϯϲϱϱEtϴϮEsEh
ϭϴϱϭ^͘͘ϭϬd,sEh
ϮϮϱϭ^d/Z>/E'ZK
WKKyϴϱϬϬ
WKKyϱϯϬϳϱ
^h/dϭϮϬϬ
ϭϬϬ^͘͘^KE^dZd
ϬϬϬϭ
ϯϳϴϰ
ϱϳϰϵ
ϭϯϬϱ
ϵϵϳϲ
ϲϬϯϱ
ϬϬϬϭ
ϯϬϳϱ
^WE/^,t>>^͕,D^
ydE^/KE
^h/dϭϱϬϬ
WdηϮϬϳ
ϯϯϬϰϬ
ϯϯϬϮϰ
ϰϰϭϰϱ
ϰϲϮϬϰ
ϯϯϯϮϴ
ϯϯϯϬϴ
d/^>E
/>zdKtEͲ/D/E
/D/E/͕,D^
^hEdZh^dEdZ͕^h/dϴϱϬ
ϭϰϱϮϮzWZ^^/^>E/Z>
ϯϬ^,KZd,
'h>&^dZD/EdΖ>/Z>/E^
ϱϭϱ^d>^K>^>s͘
ϯϯϬϬW/d>/Zh^^͘t͘ηϯϮ
WĂŐĞϲŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 14 of 88
ED
EE<h&&EZ
EE&ZE,
EED</EEz
EE<ZKZ/,
EE/Wddz>D/
EE/Wddz>D/
EE/^dKEͲDdZKWK>/dE/ZWKZd
E^dd/ZZ&d^WZ^Θ^Zs/
Ed,KEz^ÊK
Ed,KEz^ÊK
Ed,KEz>Z<
Ed,KEz&Z'h^KE
Ed,KEz'Z/
Ed,KEzD/E^
Ed,KEzD/E^
Ed,KEzDzZ^
Ed,KEzDzZ^
EdK/Edd^hddKE
EdKEDKt>>
EdKE/KZK
EdKE/K>'Z^
EdKE/K>'Z^
EdKE/KZKZ/'h
EdKE/K^'ZZ
Ezd/DWZKhd^
K's/d/KE^WZ^
K'Zd/KE͕/E͘
KEKE^h>d/E'͕/E͘
KW
KWyWKy,//d^
KW&>/',ddZ/E/E'
KWW/>Kd
WK>>KEDdy/^
WW>WZ/Ed/E'E
WW>'d͕/E͘
Z,^W/>dz/E^hZEK͘
Z,/^,KWDZd,z
ZEz>^
ZEsZd/^/E'Θ^WKZd^DZ<d/E'
ZE^>E^
ZE^>E^/EdΖ>͘^Zs/͕KZW͘
Z'EZ/',d^hZ/dz͕/E͘
Z/>Z
Z/>ZD^
Z/>'hZZZK
Z/>,>sZ
Z/E͕/E͘
Z<K/Eh^dZ/>'ZKhW͕/E͘
ZDEKE,KK
ZDEKKs>>/
ZDzd/D^Wh>/^,/E'K͘
ZEK>'ZE
ZEK>^͘'Z͕D͘͘
ZEK>KEddK
ZZ>>/ZZ&d^>^͕/E͘
ZZ/E'dKEDZz
ZZKtD'EK>/
ZÊ/K'>/EK
Zd,hZEZ^KE
Zd,hZ,͘E/yKE
Zd,hZ:Z,dE
Zd,hZ>/ZDE
ZdhZKÊd/'K
^W>K<͕^&Θ<zK͘
Êds/d/KE'ZKhW͕/E͘
^,>E,D/>KDWEz
^,>zs/^Ͳ>^>z
^,>zs/^Ͳ>^>z
^,>z<Z/t>>
^,>zZK/E^KE
^,>z^h>>/sE
^,K<<hDZEZE'
^WEWh>/^,Z^͕/E͘
^^dKEsZ^/KE^Zs/
^^K͘K&dZs>ͲZ>d
^dZhWKDWEz
dΘdt/Z>^^^Zs/^
dΘdt/Z>^^^Zs/^
Z^^ϭ
ϮϮϳϬDtE^dZd
Z^^Ϯ
Z^^ϯ
ϭϳϭϲZ/sZ^/Z/s
ϭϲϭϴE͘t͘ϭϰd,^d͘
WKKy>ϴϮ
d^zs/>>'
ϮϱϬϬEE/^dKE/ZWKZd>s͘
WKKyϲϬϲϰϬ
WKKyϯϱϬϯϯϲ
WKKy&ϰϬϵϯϲ
ϮϬϭϲϬEtϭϯd,s
Z^^ϰ
/dz
^'/Et
^dd /Wϱ /Wϰ
D/
ϰϴϲϬϮ
Z/E>>
&KZd>hZ>
ts
&>
ϮϱϵϲϮ
ϯϯϯϭϭ
Ky&KZ
>KÊ'>^
&KZd>hZ>
>
&>
ϯϲϮϬϯ
ϵϬϬϲϬ ϬϲϰϬ
ϯϯϯϯϱ
D/D/
&>
ϯϯϭϲϵ
<zt^d
s/
^Kdd^>
&>
&>
W
ϯϯϬϰϬ
ϯϯϯϭϰ
ϭϱϲϴϯ
KZdKE
<zt^d
<zt^d
'ZEZ^
KZ>EK
KZ>EK
D/D/
D/D/
EKZd,Z/'
^KDKEh<
&KZd,tKZd,
D/D/
&ZZ/<
&ZZ/<
&ZZ/<
&ZZ/<
&KZd>hZ>
&d͘>hZ>
WKDWEK,
^d͘>Kh/^
&d͘>hZ>
EKZd,D/D/
s/
&>
&>
&>
&>
&>
&>
&>
&>
/>
dy
&>
D
D
D
D
&>
&>
&>
DK
&>
&>
&>
ϯϯϰϯϭ
ϯϯϬϰϬ
ϯϯϬϰϬ
ϯϯϰϲϯ
ϯϮϴϮϮ
D/D/
d>Ed
D/D/
Ê:hE
'/E^s/>>
D/D/
d>Ed
:<^KEs/>>
'/E^s/>>
D/D/
>d/DKZ
D/D/
^hEZ/^
d/KE
KyEZ
&>
'
&>
WZ
&>
&>
'
&>
&>
&>
D
&>
&>
D
ϯϯϭϰϰ
>>^
^hEZ/^
D/D/
dy
&>
&>
ϳϱϮϮϵ
ϯϯϯϱϭ
ϯϯϭϯϭ ϭϴϬϭ
Z/<
KzEdKE
D/D/
E/,
WZ/^,
d>Ed
D/>Kd,/E
D/>Kd,/E
hK/^
d>>,^^
D/D/
>hd,Zs/>>d/DKE/
,/'K
D/D/
t^,/E'dKE
>s>E
EtZ<
d>Ed
E:
&>
&>
&>
Ez
'
s
s
W
&>
&>
D
/>
&>
K,
E:
'
ϬϴϳϮϯ
ϯϯϰϳϮ
ϯϯϭϵϯ
ϯϯϬϬϰ
ϭϯϭϯϭ
ϯϬϯϲϴ
Ϯϯϭϭϯ
ϮϯϭϭϮ
ϭϱϴϬϭ
ϯϮϯϬϰ
ϯϯϭϲϵ
ϮϭϬϵϯ
ϲϬϲϴϮ
ϯϯϭϳϮ
ϮϬϬϯϳ
ϰϰϭϭϯ
ϬϳϭϬϭ
ϯϬϯϰϴ
'KsZEKZ^,ZKhZ͕,D^
'KsZEKZ^,ZKhZ,D^
&ZWKZd'ZE,DϭϮϭϮϭ,D^
'KZ'dKtE͕yhD͕,D^
ϭϮϬϰϭϳd,dZZ
ϲϯϱϬW>DdZ
t^>z,W>Z͘
WKϭϭϮϵϲ
E͘DZZK>>ͬ^'dDZ/E
ϮϯϬs/Z'/E/^d͘
ϮϲϵϯE͘ZKK^s>d
ϰϬϮW/E/Z>
ϲϲϲϴ^͘'K>EZKZ
DK^dd/KE^hW
ϯϬϯϬ^tϭϰϵs
ϱϱϱϱEtϭϵϰZdZZ
ϭϵϳϳϵ,D^dZd
Ϯϭϱt͘DZ<d^dZd
ϱϮϲs/dKZZ/s
ddED^͘/^>h
KW^hDD/dy,//d^
ϰϮϭs/d/KEtz
W͘K͘Kyϵϳϯ
W͘K͘Kyϵϳϯ
ϭϰϬϭEϵd,^dWdϱϱ
sZd/^/E'^W/>d/^
ϲϵϲ^tϭϱ^dZd
>K<KyϱϬϰϯϬϬ
ddE,&KKd>>K,
ϭϴϲϬϭEϭϰs
ϭϮϱϱϱKZE'Z/s
>E/E'^Z͘WdϮϬϱ
ϭKyϯϴϯ
E^^h͕,D^
ϯϬϮϬD/>/dZzdZ/>^dϭϬϬ
WdηϭͲ
>s͕Wdηϲ
hE/dη
ϭϬϬϭZ/<>>zZ/s
W͘K͘Kyϵϳϰ
ϭϬd,&>KKZ
ϱϬϱϱE͘t͘ϭϬd,dZZ
ϴϬϬDZ<d^dZd
&KKd>>WZK'ZD
WdηϯϬϮ
^h/dϭϭϮ
ͬKDZD/<DEE/E'
ϱϰϱϭ^͘&>D/E'KZK
ϳϮϳϲ^tϴd,^dZd
WKKyϵϯϬϵϰϯ
ϴϭϮϭ^tϯϲd,dZZ
WKKyϮϳϳϮϭϳ
WKKyϭϴϬϬϯ
ϭϯϯϰϭ^tϰϳ^dZd
KhEd/E'
ϯϯϲϱ^͘t͘ϮϬd,^dZd
ϱϱϱ^͘t͘ϭϰϴsEh
ϭϱs/^ZKηϳ
ϳϬϭ>EKZd>s͘
W͘K͘KyϳϵϭϭϬϮ
^h/dϮϬϬ
^h/dϮϮϬ
ϯϯϭϴϱ
ϯϯϬϱϱ
ϵϭϯϮϰ
ϲϬϱϱϮ
ϳϲϭϳϵ ϱϰϮϱ
ϯϯϭϯϭ
ϮϭϳϬϱ
ϮϭϳϬϭ
ϮϭϳϬϭ
ϮϭϳϬϭ
ϯϯϯϬϰ
ϯϯϯϬϵ
ϯϯϬϲϬ
ϲϯϭϬϭ
ϯϯϯϯϬ
ϯϯϭϳϵ
ϯϯϯϯϬ
ϯϯϭϱϱ
ϯϬϯϴϰ ϳϮϭϳ
ϯϮϮϮϵ
ϯϯϭϳϱ
ϮϭϮϳϵ ϭϭϬϮ
ϯϯϭϰϱ
ϯϯϯϮϴ
ϬϭϳϮϬ
ϵϯϬϯϬ
,d,dz͕>hd,Z
WKKyϱϵϬϴϵ
ϰϯϭϬE͘t͘ϵϰd,dZZ͘
ϭ/^zEdKtZ
WKKyϭϮϵ
ϱϭ^d>'KKEZ
ϴϮϬϭ^^/Z/s
ϭϱϯϵϵ^͘t͘ϳϯZdZZ͘
ϭϵϰϬd/'Zd/>>s͕͘
KED/>>^dZd
WKKyϭϭϲϳϯϱ
W͘K͘Kyϭϱϳϱ
ϲϯϯϭDK</E'/Z>E
ϰϬϬhK/^^dZd
ϭϯϬϯK>ZK
ϭϱϰϬϱEtϳd,s
ϮϬϬϳt:KWWZ͘
ϰϴϮϵ/EEKsd/KEtz
ϭϬϴϯϬEtϮϳd,^dZd
/Eh^dZzWZK&^^/KE>^
Ϯϵϯϳt͘Ϯϱd,^dZd
WKKyϭϮϵ
WKKyϭϬϱϳϳϯ
^h/dϭϰϳϬ
'KsZEKZ^,ZKhZ,D^
>ηϮ
Wdη
Wd͘ηϮϰϲ
ϮϯϬϬD^d͕͘E͘t͕͘^d͘ϴϬϲ
ϵϳϭϱ
ϲϳϯϱ
ϭϱϳϱ
ϰϳϬϯ
ϬϬϰϴ
ϬϭϮϵ
ϱϳϳϯ
WĂŐĞϳŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 15 of 88
ED
dΘd
dΘd
dΘdͲDK
dΘdsZd/^/E'ΘWh>/^,/E'
dΘdDK/>/dz
dΘdDK/>/dz
dK/E͘
dͲDZ/EK͘
dZ/<dz>KZ
dZ/<dz>KZ
d>Ed/Z
d>Eds/d/KE/EdZEd/KE>
d>Ed/&/ZYh/WDEdK͘
d>Ed/'EZdKZ^Zs//E
d>Ed/DK>^͕/E͘
d>Ed/DK>^͕/E͘
d>Ed/^Khd,^d/Z>/E^͕/E
d>Ed/dZh<EdZ
d>Ed/dhZ/E^
d>Ed/dhZ/E^
d>Ed/dhZ/E^
d>Ed/dhZ/E^͕/E͘
d>Ed/^WZ/^/^>E
d>^WZ>DEdZKWΘKZ<^KE
hZ,&D/>zdZh^d
hZ,&D/>zdZh^d
hZ/^<h<E
hZKZzZ
hd,KZ^dsE^KE
hd/D<E/
hdKdKK>&>KZ/͕/E͘
hdKDd^z^dD^/E/ZZ&d
hdKDd/dWZK^^/E'͕/E
hdKͲDd//E^hZE͕/E͘
hdKZ/>K^WhZdK^
sEdyd
sKDs/KE/^
sKDs/KE/^Θ/E^dZhDEd^
sͲys/d/KEy>>E
s'ZKhW͕/E͘
s/ͲzED/^KZW͘
s/>>^Zs/^͕/E͘
s/>>ddZz^,KW
s/E/Z>/E^
s/d/<͕/E͘
s/d/KEΘ/Eh^dZzDz
s/d/KE/ZWKZd^Zs/^͕/EͬZd^
s/d/KE>dZEd/s^͕/E͘
s/d/KE^^dDE'DEd͕/E
s/d/KE,D/>^K>hd/KE^͕/E͘
s/d/KE&>/',dKEdZK>^Zs/^
s/d/KE&>/',dKEdZK>^Zs^
s/d/KE/E^dZhDEd^Zs/^
s/d/KE/EdZEd/KE>KZW͘
s/d/KE/EdZEd/KE>Z^Kh
s/d/KE/EsEdKZzZ^KhZ
s/d/KE>KZdKZ/^
s/d/KE>K'/^d/^KZW͘
s/d/KED/Ed͘^hWW>/^
s/d/KEDE'DEd/EdΖ>
s/d/KEDZ/E/EdZEd/KE>
s/d/KEW>h^/E͘
s/d/KEWZKW>>Z^͕/E͘
s/d/KE^&'hZ^
s/d/KE^>^/EdZEd/KE>
s/d/KE^hZ/dz>Z/E',Kh^
s/d/KE^Zs/KZWKZd/KE
s/d/KE^K>hd/KE^
s/d/KE^K>hd/KE^͕/E͘
s/d/KE^W/>dz^Zs/^KZW͘
s/d/KE^WdZhDZ^KhZ^͕/E͘
s/d/KEt<Θ^Wd,͘
s/KE'ZW,/^
s/KE//Eh^dZ/^
s/KE/^W/>/^d/E
s/KE/͕/E͘
s/KE/^/EdZEd/KE>^hWW>/Z^͕/E͘
s/KE/^D^dZ^
Z^^ϭ
W͘K͘KyϭϬϱϮϲϮ
WKKyϭϬϱϮϲϮ
WKKyϵϭϰϬϬϬ
WKKyϭϬϱϬϮϰ
W͘K͘Kyϲϰϲϯ
WKKyϲϰϲϯ
ϭϳϳ^,ddh<tz
WKKyϴϱϬϬ^ͲϮϴϵϱ
ϭϴϱE^/ZZZ/s
ϭϭϰϲhE/&KZDZK
ϯϳϮϱ/W/Eh^dZ/>>s
ϭϬϭϰϱE͘t͘Ϯϳd,sEh
WKKyϮϰϬϮϰ
ϳϲϲϭEtϲϴd,^d͕͘
ϳϲϲϭEtϱϴd,^dZd
Z^^Ϯ
Z^^ϯ
^h/dηϭϭϳ
zϭϭϳ
Ϯϱϲϱ^ddZKϴϰ
ddEZKyEE>Ez
WKKyϭϱϬ
ϭϲϬϯ,Zd^dZd
ddE͗KhEd^Z/s>
ϯϱϬ^d>^K>^Kh>sZ
ϭϬϰϬKstz
ddE͗>ZZzhZ,͕dZh^d
ϲϭϮϬ>s>E^d͘
ϭϬϰϱϬ^͘t͘ϱd,^dZd
ϭϲϬϭ^tϮϮEs
Z^^ϰ
/dz
d>Ed
d>Ed
KZ>EK
d>Ed
ZK>^dZD
ZK>^dZD
Et/E'dKE
W,/>>W,/
^dd
'
'
&>
'
/>
/>
E,
W
/Wϱ
ϯϬϯϰϴ
ϯϬϯϰϴ
ϯϮϴϵϭ
ϯϬϯϰϴ
ϲϬϭϵϳ
ϲϬϭϵϳ
ϬϯϴϬϭ
ϭϵϭϳϴ
/Wϰ
ϱϮϲϮ
ϱϮϲϮ
ϰϬϬϬ
ϱϬϮϰ
ϲϰϲϯ
ϲϰϲϯ
D/D/
'Z/&&/E
d>Ed
D/D/
^dd>
D/D/
D/D/
&>
'
'
&>
t
&>
&>
ϯϯϭϳϵ
ϯϬϮϮϰ
ϯϬϯϱϰ
ϯϯϭϰϳ
ϵϴϭϮϰ
ϯϯϭϲϲ
ϯϯϭϲϲ
&d͘>hZ>
&>
^Khd,><
dy
ϳϲϬϵϮ
&d͘>hZ>
sZ>z,/>>^
sZ>z,/>>^
,K>>ztKK
D/D/
&d͘>hZ>
&>
&>
&>
&>
ϯϯϯϬϭ
ϵϬϮϭϬ
ϵϬϮϭϬ
ϯϯϬϮϰ
ϯϯϭϳϰ
ϯϯϯϭϮ
,/>,
ZEZZzdtW͘
>Kh/^s/>>
Z&/>,
Ê:hE
KE^,K,K<E
D/D/
D/D/
>>^
d>Ed
DZ/>>K
>>^
Dd͘:h>/d
&>
W
<z
&>
WZ
W
&>
&>
dy
'
dy
dE
ϯϯϬϭϲ
ϭϲϬϲϲ
ϰϬϮϵϬ
ϯϯϰϰϭ
ϬϬϵϯϲ
ϭϵϰϮϴ
ϯϯϭϮϮ
Ϭϯϯϭϲ
ϳϱϮϯϱ
ϯϭϭϵϯ
ϵϯϬϭϭ
ϳϱϮϴϰ
ϯϳϭϮϮ
t>>/E'dKE
,dKZz
t/EdZWZ<
,KD^d
D/ZDZ
D/D/
D/D/
KZ>
D/D/
D/D/^WZ/E'^
&>
WZ
&>
&>
&>
&>
&>
&>
&>
&>
ϯϯϰϭϰ
ϬϬϵϭϳ
ϯϮϳϵϯ
ϯϯϬϯϬ
ϯϯϬϮϱ
ϯϯϭϲϲ
ϯϯϭϳϮ
ϯϯϭϳϮ
ϯϯϭϴϲ
ϯϯϭϲϲ
DE^&/>
>>^
D/D/
dy
dy
&>
ϳϲϬϲϯ
ϳϱϯϮϲ
ϯϯϭϮϲ
&d͘>hZ>
^^>ZZz
D/D/
KW>K<
D/D/
D/D/
>yEZ/
d>Ed
K>KZK^WZ/E'^
&>
&>
&>
&>
&>
&>
s
'
K
ϯϯϯϬϵ
ϯϮϳϬϳ
ϯϯϭϭϲ
ϯϯϬϱϰ
ϯϯϭϲϲ
ϯϯϭϳϮ
ϮϮϯϭϰ
ϯϬϯϵϮ
ϴϬϵϮϭ
WKDWEK,
EEWK>/^
,/',d^dKtE
&KKd,/>>ZE,
&>
D
E:
ϯϯϬϲϮ
ϮϭϰϬϭ ϳϰϲϱ
ϬϴϱϮϬ ϵϴϵϵ
ϵϮϲϭϬ ϮϱϬϯ
DDW,/^
D/D/
EdKE
&d͘>hZ>
dE
&>
dy
&>
ϯϴϭϭϴ
ϯϯϭϴϲ
ϳϲϮϬϳ
ϯϯϯϬϵ
^hDDZ^/WϭEϰWϲ͕E
^hDDZ^/WϭEϰWϲ͕E
^hDDZ^/WϭEϰWϲ͕E
WKKyEͲϰϳϳϳ
^h/dϭϳϬϬ
E^^h͕,D^
ϭϬϰϬKstz
'KZ'dKtE͕yhD͕,D^
ϮϯϳϴtϴϬd,^dηϱ
WZ&KZDE͕/E͘
WKKyϵϬϬϭϬϬϳ
ϭϯϰϬ^Khd,&Z>,/',tz
WKKyϯϲϮϴϮϵ
ϭϮϬϬZ/sZZK
ϯϬϬϴEtϴϮs
ϳϵϭϭE͘t͘ϳϮs͘
ϴϳϬϬ</E''KZ'
WKKyϵϯϰϴϲϭ
WKKyϯϬϯϮ
ddEKZKDZK
ϯϴϱ/Eh^dZ/>Z/s
WZdDEdKhEd^WKZZ//Z
ϭϱϳϵϬ>/EZ',>E
ϮϰϯWZ/^^dZd
ddEd^z
ϴϳϵE͘t͘ϭϬd,^dZd
ϭϮϬϬϮD/ZDZW<tz͘
ϳϮϮϳEtϱϰd,^dZd
ϮϭϬϬEtϵϯZsEh
ϮϭϬϬE͘t͘ϵϯZsEh
ϭϮϭϴϭ^tϭϮϵd
ϱϱϱϱE͘t͘ϯϲd,^dZd
WKKyϮϰϱϳ
^h/dϰϬϬϬ
^h/dϮϮϰ
^h/dϭϬϬ
WKKyϴϰϮϮϲϳ
EdZϵD/E/^dZd/sK
sE/KZKEK͘ϵϯͲϯϬ
ϯϴϯϯWZD/Zs
ϭϰϯϴϬ^tϭϯϵKhZd
ddEdͬ<d,z
ϭϬϬϭEtϲϮ^dZd
ϮϴϮϵ
ϬϬϬϬ
ϮϮϭϯ
ϰϴϲϭ
ϯϬϯϮ
ϮϮϲϳ
K'KdK͕͘͘K>KD/
WDϭϴϳϯ
WKKyϰϳϮϵ
ϳϯϱϲh^,tzϭϭϴϳ
WKKyϮϲϬϭϭϴ
ϭϵϬϰEtϴϰd,s
ϮϵϲϰEtϲϬd,^dZd
ϭϵϬ>zDEZK
WKKyϭϲϭϯϰϰ
ϭϮϵϳϬWKZd^/ZK
ϴϭϴϭE͘t͘ϯϲd,^dZd
ϭϵϬϰEtϵϰs
ϲϬϭD/^KE^dZd
WKKyϵϯϬϱϴϭ
ϭϯϯϬ^d>>Z/s
ϲϳϵϳ/EsZZÊd
ϮϮϰϭ,DDKEs/>>ZK
ϮϱϱϭZ/sZK
WKKyϱϬϯ
ϮϳϭϵϮhZE<
ϭϬϬϳ
^h/dϭϮϬ
^h/dϮϭ
^h/dϰϬϬ
ϯϴϯϮ
ϰϳϮϵ
ϳϬϬϬ
ϲϰϮϭ
D/^^/^^h'͕KE>ϱdϮϲE
ϭϳϱϬt^dKhZdZK
^h/dϭϬϳ
WĂŐĞϴŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 16 of 88
ED
s/KE/^^>^KZW͘
s/KE/^^>^KZWKZd/KE
s/dK&&ΘWZKs/^/KE/E͘
s/d,E'/EZ/E'KZW͘
s/d,&>/',dEdZ
s/d,Ͳs/d/KEd,EK>K'zK
sͲ>/d
sDZ<^Zs/^
sKED/>>Z
sKE>>D,Z>>'EdWD
sKE>>D,Z>>'EdWD
sKyͲZK^^Zs/^
sW
s^K
s^K&d/E͘
s^WZ^
s^dds/d/KE
sdZ
sd,KZWKZd/KE
sdZ
tZ^dZKW,ztKZ>
tZ^ΖdZKW,ztKZ>
z>:K,E^KE
Dd<hZEKs
ZΖ^^t/E'EdZ
ZΖ^hE/&KZD^͕/E͘
ΘdZ/d,͕/E͘
Θ>^Zs/͕/E͘
ΘW^ZEWZ/Ed/E'
Θ^/ZZ&dWZd^Θ^^KZ/^͕/E͘
ΘDZ/E
Θ>^Zs/͕/E͘
͘&͘'KKZ/,
ͬZK^W͕/E͘
Z/>^^d
'''>/sZz^Zs/
,D/Es^dDEd^&D/>z
,D/Es^dDEd^&D/>z
,DKhd/^>E^WZKDKd/KE
,D^h^dKD^
,D^h^dKD^>,
,D^h^dKD^&WK
,D^h^dKD^D,,
,D^h^dKDÊ^
,D^h^dKD^d
,D^h^dKD^Ͳ^
,D^h^dKD^Ͳ/D
,D^h^dKD^Ͳ''d
,D^h^dKD^Ͳ''d
,D^h^dKD^Ͳ',
,D^h^dKDͲd/
,D^/'/d>^K>hd/KE^
,D^>dZ/
,D^>dZ//dzKZW͘
,D^yWZ/EdKhZ^ΘdZE^
,D^&/Z^d'EZ>/E^͘K͘
,D^&/Z^d'EZ>/E^͘K͘
,D^,Kh^/EE
,D^/DD/'Zd/KE
,D^/DD/'Zd/KE>,
,D^/DD/'Zd/KE&WK
,D^/DD/'Zd/KE&WK
,D^/DD/'Zd/KE&WK
,D^/DD/'Zd/KED,,
,D^/DD/'Zd/KED,,
,D^/DD/'Zd/KEE^
,D^/DD/'Zd/KEd
,D^/DD/'Zd/KEͲ/D
,D^/DD/'Zd/KEͲ/D
,D^/DD/'Zd/KEͲ''d
,D^/DD/'Zd/KEͲ''d
,D^/DD/'Zd/KEͲ',
,D^/DD/'Zd/KEͲ',
,D^/DD/'Zd/KE^Ͳ^
,D^/E&>/',d>d͘
,D^/Es^dDEd^&D/>zWZdEZ^,/W
,D^>E/E'&^>,
,D^>E/E'&^D,,
Z^^ϭ
ϮϯϬϬE͘t͘ϱϱd,^dZd
ϮϯϬϬE͘t͘ϱϱd,KhZd
ϰϱEKE'Z^^s͘
ddE>Kh/^
WEDK<>Kd'Ͳϯ
WKKyϰϭϮϲϴ
ϯϭϱϬWZKW>>ZZ/s
KZ>KhEdZz>h
Z^^Ϯ
Z^^ϯ
Z^^ϰ
^dϯ
ϮϭϯϬϬ>KtEtz
/^>'ZE/ZWKZd
D/D//EdΖ>/ZWKZd
ϴϲϬϬE͘t͘ϱϯZdZZ
WKKyϳϭϳ
ϮϬϳϰϯt^dWEE^z>sE/s
Wd>ϮϭϰϮϵ
ϯϰϭϬt͘Dd,/^
ϭϬϲϵϭd,EzZ/s
hE/dϮ
ϳϲϮϱ,zsE,hZ^ds
^d͘ϵϬϬ
ϮϲtEdtKZd,sEh
^h/dηϭϴ
D^KdϮϬϮϬ
WKKyϵϱϬ
WKKyϳϭϵϳϬ
ϴϴϮϲϵyW/dtz
ϭϭϯϭϰDzZKK<sEh
WKKyϴϴϬϬϭ
ϭϵϬ^z<^>KKWZ/s
ddEZ>W,<>Z
ϭϮϬϬ^Khd,W/E/^>E>s͘
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
'KsZEKZΖ^,ZKhZ
ͬKWh>/dZ^hZz
ηϭϯϯ>/EKE>s͘
,D^>dZ//dzKZWKZd/KE
WKKyEϳϱϬϵ
WKKyEϰϴϰϲ
WKKyEͲϰϴϳϬ
WKKyϮϳϬϲϬ
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
WKKyEͲϯϬϮϮ
ϴϲϲϬ^dZKEhdKh>sZ
ͬKWh>/dZ^hZz
ͬKWh>/dZ^hZz
WdηϯϬϮ
hE/dϰ
WKKyϲϲϬϳϳϲ
ϭϵϬ^z<^>KKWZ/s
^h/dϳϱϬ
WKKyͲEϳϱϬϵ
ddEKZKd,zZK>>
ddEKZKd,zZK>>
^dd
&>
&>
&>
WZ
WZ
&>
/Wϱ /Wϰ
ϯϯϯϬϵ
ϯϯϯϬϵ
ϯϯϰϰϱ ϵϵϮϴ
ϵϰϱϰϱ
ϬϬϵϰϬ
ϬϬϵϰϬ
ϵϯϰϰϲ
ϯϯϭϲϲ ϰϱϯϲ
hEE>>KE
hEE>>KE
WÊ
>/EK>E
&>
&>
E
ϯϰϰϯϬ
ϯϰϰϯϭ
ϵϭϭϴϱ ϭϰϮϵ
ϲϴϱϮϰ
hZKZ
K
ϴϬϬϭϰ
sEEhz^
D/D/
^dd>
D/D/
D/D/
D/D/
&>
t
&>
&>
&>
ϵϭϰϬϲ ϭϳϬϮ
ϯϯϭϲϲ
ϵϴϭϬϯ ϵϬϰϭ
ϯϯϭϳϮ
ϯϯϭϲϲ
ϯϯϭϲϲ
,>>E>
,K>>ztKK
d>>,^^
D/D/
&d͘>hZ>
s/
t/,/d
&>
&>
&>
&>
&>
&>
<^
ϯϯϬϬϵ
ϯϯϬϮϯ
ϯϮϯϬϯ
ϯϯϮϲϲ Ϭϳϳϲ
ϯϯϯϬϮ
ϯϯϯϮϲ
ϲϳϮϭϭ ϯϯϴϳ
&d͘>hZ>
,/'K
,/'K
Z/sZs/t
DK/>
DZZ/dd/^>E
DZZ/dd/^>E
W>Edd/KE
&>
/>
/>
&>
>
&>
&>
&>
ϯϯϯϬϮ
ϲϬϲϵϰ ϭϵϳϬ
ϲϬϲϵϱ ϬϬϬϭ
ϯϯϱϲϵ
ϯϲϲϬϴ
ϯϮϵϱϯ
ϯϮϵϱϯ
ϯϯϯϮϰ
WEsZ>
&>
ϯϮϵϮϬ
^zEz͕h^dZ>/
ϯϰϬϬt>>/E'&KZsE
ϵϱϱϮEtϯϴ^dZd
ϲϰϬϬE͘t͘ϳϳd,KhZd
ϲϰϬϬE͘t͘ϳϳKhZd
ϲϮϬEϭϮd,sEh
ϮϳϮϱ^͘^ddZKϳ
ϯϴϯϵE͘DKEZK^dZd
'EZ>K&&/^ΘD/EW>Ed
WKKyϵϱϬ
ϰϳϵϬ^tϴϯZdZ͘
ϭϰϭϰ^Khd,DK^>z
/dz
&d͘>hZ>
&d͘>hZ>
>Zz,
,ztKK
Ê:hE
Ê:hE
W^KZK^
D/D/
>hd,Z͕,D^
&ZWKZd͕,D^
DZ^,,ZKhZ͕K͕,D^
E^^h͕,D^
dZ^hZz͕,D^
EZK^͕,D^
/D/E/͕,D^
'KZ'dKtE͕yhD͕,D^
,D^
>hd,Z͕,D^
d/^>E͕,D^
E^^h͕,D^
E^^h͕,D^
E^^h͕,D^
E^^h͕,D^
E^^h͕,D^
,D^
,ZKhZ/^>E͕,D^
E^^h͕,D^
>hd,Z͕,D^
&ZWKZd͕'ZE,D^
&ZWKZd͕'ZE,D^
&ZWKZd͕,D^
DZ^,,ZKhZ͕K,D^
DZ^,,ZKhZ͕K͕,D^
E^^h͕,D^
dZ^hZz͕,D^
/D/E/͕,D^
,D^
'KZ'dKtE͕yhD͕,D^
,D^
'KsZEKZ^,ZKZ͕>hd,Z͕,D^
'KsZEKhZ^,ZKZ͕>hd,Z͕,D^
EZK^͕,D^
E^^h͕,D^
^h/dϮϬϮ
>hd,Z͕,D^
DZ^,,ZKhZ͕K͕,D^
WĂŐĞϵŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 17 of 88
ED
,D^>E/E'&^d
,D^>E/E'&^Ͳ''d
,D^>E/E'&^Ͳ',
,D^>E/E'&^Ͳ',
,D^>E/E'&^Ͳd/
,D^>E/E'&^Ͳd/
,D^>KEWz>
,DÊd/KE>/E^hZE
,D^Khd/^>EWZKDKd/KEKZ
,D^Y^Z>/D/d
,D^d>KDDhE/d/KE^K
,D^dKhZ/^dKZ
,D^dZs>EdtKZ<
,D^t>/E'Θ&/Z
,D^/Z,K>/E'^>d
/EΖ^>dZ/
DΖ^/Z
EEzZ^KZdΘDZ/E
E<^^&Θ>K<K͘
EEZ>^͕/E͘
EEZ^hWW>zK͘
EzE/Z^Zs/
EzE/Z^Zs/Θs/d/KE
EzE/EdZEd/KE>KZW͘
Wd/^dKhWd/KE>Θ^WKZd^D//E
ZZhZdd
ZZD/>/
ZZ/KZ^ddK
ZZ/KZ^ddK
ZZ:^hEZ>E
ZZ:^hEZ>E
ZKWZKhd^KDWEz
Z&/>
ZZ/E'Z/E^dZhDEd^/E͘
ZZzd,>
ZZz>EZ^
ZZzKEdZK>^ZK^W
ZZz'h,
ZZz>hd/E
ZZzD^^/
ZZz^>hd/E
ZZzΖ^,^^
ZZzΖ^,^^^dd/KE
^d/EDZDE
y'>K>
zs/ts/>>^>/D/d
zDKEd/EE^Θ^h/d^
z^,KZ'ZW,/^
z^,KZ,Kd>͕>d
zs/ts/d/KE͕>>
Θd
/KDDhE/d/KE^
KE,D/>K͘
dZ/WZE^
>z'ZKhW
KWzKD͕/E͘
<ZΘWK>/<K&&͕W͘͘
<ZΘWK>/<K&&͕W͘͘
<Zs/KE/^^z^dD^
<z<:KE^
<z<:KE^
</E^K&^Khd,&>KZ/
>^Kh/>Z^K͕͘ϭϵϴϭ>d
>>s/d/KE^hWW>z
>>^Khd,
>>shh^/E^^WKd
>>^Khd,
>>^Khd,sZd/^/E'E
>dD<Z^͕/E͘
EZKZ'
E'Ê^^K/d^͕/E͘
E,DZ<Wh>/d/KE^͕/E͘
E/dK:͘'hZZ
E:D/E>>E
E:D/E/>z
E:D/E/,>
E:D/E:h
E:D/EDKEdE
Z^^ϭ
ͬKWh>/dZ^hZz
ͬK,D^h^dKD^
,D^h^dKD^
,D^h^dKD^
ͬK,D^h^dKD^
ͬK,D^h^dKD^
Z^^Ϯ
Z^^ϯ
D/E/^dZzK&dKhZ/^D,D^
EKZd,>hd,Z^hͲK&&/
ddE͗^dW,E<WW>Z
ϮϬ,KZ^^,KZ/s͕
ddE^dW,E/&Z'h
WKKyEͲϯϳϬϭ
ϭϬϰϯ^͘͘ϭϳd,^dZd
K>>'sEh͕K<^&/>
WKKyEͲϰϴϴϭ
ϮϯϭϵE͘ZKK^s>d>s͘
ϲϵϯϲE͘t͘ϳϮsEh
ϱϭϳϭ^,>zKhZd
E͘t͘ϯϬd,^d
ϭϲϯϱEtϱϭ^dW>
ddE>zEE
Ϯϭϭϴ͘/EdZ^ddϮϬ
ϭϯϮϱÊDZK>s͘
ϰϱϭϬ/E'Z,D,tz͘
ϲt^,/E'dKEsEh
ϴϱϬ^tϯϰd,^dZd
ϳϬϭW/EZηϭϭϭ
ϭϬϭZEKE>sηϰϳϱ
W/>Kd,Kh^KEK
/s/^/KEK&'Es^/Ed/&//E
WKKyϵϯϭϱϲϱ
ϯϬd,EK>K'zZ/s
WKKyϭϮϴϯϮ
EKd>ÊdZ
K<^&/>͕WKKyEϯϳϯϭ
ddEWdZZKhE
DZ<dW>z^dZd
WKKyEͲϳϳϴϭ
Z^^ϰ
dZ^hZz͕,D^
'KZ'dKtE͕yhD͕,D^
'KsZEKZΖ^,ZKhZ͕>hd,Z͕,D^
Et/',d͕d/^>E^͕,D^
Et/',d͕d/^>E͕,D^
WKKyEϯϳϬϭ͕E^^h
,D^
>,͕,D^
E^^h͕WZ/^/^>E,D^
,D^
E^^h͕,D^
yhd/s/ZWKZd
ηϱϬϴ^dz^dZdϱϬϴ
ϭϭE͘ds/sEh
Z/sZ^/,Kd>dDW
ϭϬϵϮ:K,EE/K^>s
ddE͗^,ZZz>Kt/E
ϵϯϮϮ^dZ͘D><:Z>s
W>^d/KE^h>d/E'ΘD&'K͘
ϳϰϭϮ^tϱϯs
ϱϬ'>E><WZ<tz͕^h/dϮϱϬ
ϯϯϰϬ'Z/&&/EZK
W͘K͘KyϵϬϱϳ
DZ>><KZWKZdWZ<
WKKyϳϳϳ
ϮϰϮϰE&Z>,tzηϮϭϯ
ϰϬϲEϯZs
ϱϯϬϬE͘WKtZ>/EZ͕͘hE/dϭϬϬ
WKKyEϳϭϬϰ
ϰϬϯ^t^,/E'dKE>s
WKKyϭϬϱϯϳϯ
WKKyϮϬϴϮϯ
WKKyϯϯϬϬϵ
Wh>/^,/E'KZW͘
WKKyϲϯϬ
ϭϮϯϲK/^WKsEh
ϯϯϬt&>//ds
ϭϲϭϮϮE͘^'Ks/
ϴϮϭ/ZKEZ/>d͘
ϰϲϲϳhdhDEtKK^tz
ϰϰϯhdDEZ͘
t^dt/E/EE
ϯϲϲϭdhZd>ZhE>s
/Wϰ
&KZd>hZ>
&>
ϯϯϯϭϲ
<zt^d
D/D/
,Kh^dKE
D/D/
&KZd>hZ>
&d͘>hZ>
/>E
:<^KEs/>>
KZ>'>^
&>>^Z<
&KZd>hZ>
WKDWEK,
<z/^zE
&>
&>
dy
&>
&>
&>
dy
&>
&>
W
&>
&>
&>
ϯϯϬϰϬ
ϯϯϭϲϲ ϯϬϯϲ
ϳϳϬϰϭ
ϯϯϭϱϮ
ϯϯϯϬϵ
ϯϯϯϬϵ
ϳϵϲϬϰ ϭϳϳϵ
ϯϮϮϬϳ
ϯϯϭϯϯ
ϭϱϴϰϬ
ϯϯϯϭϱ
ϯϯϬϲϬ
ϯϯϭϰϵ
ds/
d>Ed
tZZE
/>
'
E:
ϲϬϱϭϬ ϭϵϲϭ
ϯϭϭϵϯ ϭϱϲϱ
ϬϳϬϱϵ
D/D/
/dzK&/Eh^dZz
&d>hZ>
Z^dKE
dDW
Z^dKE
&d͘>hZ>
&d͘>hZ>
&>
&>
s
&>
s
&>
&>
ϯϯϭϲϲ
ϵϭϳϭϲ ϵϯϳϬ
ϯϯϯϭϮ
ϮϬϭϵϰ
ϯϯϲϯϰ
ϮϬϭϵϰ
ϯϯϯϭϰ
ϯϯϯϭϰ
W>d/E
/>
ϲϬϬϱϱ Ϭϯϵϭ
dDZ
&>
ϯϯϯϬϵ
dDW
Dd͘W>Êd
KZdKE
dDW
DE
D/D/
d>Ed
&d͘>hZ>
&KZd>hZ>
&d͘>hZ>
D/D/^WZ/E'^
KzEdKE,
KzEdKE,
&d͘>hZ>
&>
^
&>
&>
E:
&>
'
&>
&>
&>
&>
&>
&>
&>
ϯϯϲϬϮ
Ϯϵϰϲϰ
ϯϯϰϯϮ
ϯϯϲϭϬ
ϬϴϭϬϰ
ϯϯϭϰϯ
ϯϬϯϮϴ
ϯϯϯϭϮ
ϯϯϯϭϬ
ϯϯϯϭϮ ϲϱϮϱ
ϯϯϮϲϲ Ϭϳϳϳ
ϯϯϰϯϱ
ϯϯϰϯϱ
ϯϯϯϬϵ
DhE>/E
d>Ed
/>
'
ϲϬϬϲϬ
ϯϬϯϰϴ
,Z>Kdd
,Z>Kdd
dKZZE
D>KhZE
KZ>'>^
^KE/K
WDZK<W/E^
tKK/E
d>>,^^
>hDE<
<zt^d
KZ>^WZ/E'^
E
E
&>
&>
&>
D
&>
W
&>
&>
ϮϴϮϰϯ ϬϬϬϭ
ϮϴϮϳϮ Ϭϵϵϯ
ϵϬϱϬϴ ϬϲϯϬ
E^^h,D^
E^^h͕,D^
WKKyϳϵϯϳϬ
ϭϱϭϲZ'z>Z/s
ϭϭϱϮϰ,D/E'tzZ͘
ϲϴϬϳ>^,Kt>E
ϭϭϱϮϰ,D/E'tzZ
ϰϭϱϱ'Z/&&/EZ͘
ϰϭϱϱ'Z/&&/EZK
Wd͘,ϭϬϯϵϭ
WZ/^/^>E
ddE>KhWK^
^dd /Wϱ
E^^h͕,D^
E^^h͕,D^
E^^h͕,D^
Et/',d͕d/^>E͕,D^
WKKyϱϮϮϭϲϮ
ϱϯϲϬEtϮϬd,dZZ
WKKyϭϳϳϵ
^h/dϯϬϭ
/dz
WKKy^^ϲϯϬϴ
ϯϴϬϬt^dKDDZ/>>s͘
ϮϬϬ^,>z^dZd
^h/dϭϭϰ
ϵϮϱ^Khd,&Z>,/',tz
E^^h͕,D^
^h/dϱϱϬ
ϭϰϯϭ&ZZzs
ϯϭϭϭ^d/Z>/E'ZK
E^^h͕,D^
^h/dϵ
DZ^,,ZKhZ͕K͕,D^
WKKyϳϬϵϵϯ
^h/dͲϳ
/Z>
ϵϭϰdKE^dZd
WdηϭϮϮϯ
ϯϯϭϯϰ
ϵϮϬϮϱ
ϯϯϯϯϭ
Ϯϭϳϵϳ
ϯϮϯϬϯ
ϭϱϱϮϭ
ϯϯϬϰϬ
ϯϯϬϲϳ
WĂŐĞϭϬŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 18 of 88
ED
E:D/EWddZ^KE
EEddhdK^hWW>z
Ed>z&KEZE
E/ZKZE^z^dD^
Z'Z^/E'ZDE͕W͘͘
Z'Z^/E'ZDE͕W
Z'Z^/E'ZDE͕W
Z<>zs/d/KE>>
ZE>^/DKE
ZE/DZ^,>>
Zd/WdZ^
^d^^^z^dD^
^dhz
^dKDD/^^/KE
^d'Z'KKZ͕/E
^dt^dZEͲ<zD^^KZ
^dt^dZE/ZWKZd/EE
^dt^dZEzs/t^h/d^
^dt^dZEZ&KZ/EE
^dt^dZEKtEdKtE:D^dKtE
^dt^dZE'dtz'ZE
^dt^dZE,ZKZs/t
^dt^dZEW>D,͘><^
^dt^dZEW>D,/ZWKZd
^dtzKDWEz
d/Eh^dZ/^
d,D/>>^Dh>>zDZ/E
d,>hdKZW/Z
ddZs/d/KEWZKhd^͕/E͘
ddZh^/E^^hZh
dd/,/DZ
dd/,/DZ
ddz'tEEdzEE
ddzZK>>
sZ>zKKWZEz
sZ>zEzKKWZ
'dWZdEZ^
/E&>KZ^
/EzKhE'DE
/'Zd/Z͕/E͘
/'^<z/Z>/E^
/'^<zs/d/KE
/'^<zs/d/KE͕/E͘
/'dhEtdZ^WKZd^
//>^,
/>>hZZ/&KZ
/>>hZZ/&KZ
/>>DW,
/>>W^d>/dͲ'^ͲD/Ed
/>>ZZKE
/>>^WZ'h
/>>d,KD^^^K/d^͕/E͘
/D/E//''DZ^KZdΘDZ/E
/D/E/>htdZZ^KZd
/D/E//^>E/Z͕/E͘
/ZZK<,,Kd>
/^zE,D/>
/^,KWs^^DZK^
><KyEdtKZ<^Zs/^
>/ZΖ^>K<^D/d,^Zs/
>>K'/^d/^
>K<h^dZ'K>&Z^͕/E͘
>KKD
>KhEdZ>dzWZdEZ^͕>d͘
>hKE^K&dtZ͕/E͘
>htdZDZ<d/E'^Zs/^
>h&&,Kh^,,Kd>
K^dsE^
KhDD/E^KE^dZhd/KEK͘
K'>,Z
Kt/E^,hZ
Kt/E^,hZ
KΖ^'>^^ΘZ/dKZ^͕/E͘
KΖ^W>hD/E'/E͘
K,></EdZEd/KE>/Ztz^
K>>/ZhdWZKhd/KE/E͘
KD/ZZ'͘/Z͘^hWW͘^Zs
KDZ/Z^Zs/^KZW͘
Z^^ϭ
ϯϳϳϵ<zZ/s
ddE'/E
ϱϬϴϰ&/>tKKZ
ϮϰϬϬ,E>zͲZs/>>Z
ϯϱϬ͘>^K>^>s͘
ddEZ/E<͘'Zd
ddEKh'>^͘d^
ϭϭϬϭEW^dZd͕^h/dϮϬϬ
ϭϵϰϵϵEϭϬd,sEh
t/dE>KhtWd^͘
ϮϮϬϳϴEdtKZ<W>
ϭϭϰϱϬW/E^Kh>sZ
D/E/^dZzK&d,Es/ZKDEd
ϵϳϴϬE͘t͘ϳϵd,s͘
Z^KZd/EE
ϴϵϱϱE/>^WZ<tz
Z^^Ϯ
Z^^ϯ
Z^^ϰ
ϯϭϰϭ^tϭϬ^dZd
^h/dϭϬϬϬ
ϯϱϬ͘>^K>^>s͕^dϭϬϬϬ
ϯϱϬ͘>^K>^>s͕^dϭϬϬϬ
ηϯϬϮ
/dz
^dKt
WKDWEK,
,Kh^dKE
&KZdtKZd,
&d͘>hZ>
&KZd>hZ>
&KZd>hZ>
ÊdZZ
D/D/
^dd
K,
&>
dy
dy
&>
&>
&>
&>
/Wϱ /Wϰ
ϰϰϮϮϰ
ϯϯϬϲϵ
ϳϳϬϱϲ
ϳϲϭϭϴ
ϯϯϯϬϭ
ϯϯϯϬϭ
ϯϯϯϬϭ
ϵϯϭϬϭ
ϯϯϭϳϵ
,/'K
WDZK<W/E^
/>
&>
ϲϬϲϳϯ ϭϮϮϬ
,/>,'ZE^
<zt^d
&d͘DzZ^
&>
&>
&>
ϯϯϬϭϲ
ϯϯϬϰϬ
ϯϯϵϭϮ
Z&KZ
:D^dKtE
'/E^s/>>
D>KhZE
t^dW͘,
t^dW>D,
'/E^s/>>
D/D/
&KZdW/Z
W
Ez
&>
&>
&>
&>
&>
&>
&>
ϭϲϳϬϭ
ϭϰϳϬϭ
ϯϮϲϬϲ
ϯϮϵϬϭ
ϯϯϰϬϭ
ϯϯϰϬϲ
ϯϮϲϬϵ
ϯϯϭϲϲ
ϯϰϵϰϲ
,K>>ztKK
t^dW>D,
t^dW>D,
t^dW>D,
WKDWEK,
&>
&>
&>
&>
&>
ϯϯϬϮϮ ϯϳϬϮ
ϯϯϰϬϳ
ϯϯϰϬϳ
ϯϯϰϬϱ
ϯϯϬϲϮ
D/D/
D/D/
&>
&>
ϯϯϭϴϬ
ϯϯϭϰϳ
s/
/>>/E'^
t^dW>D,
t^dW>D,
&d͘>hZ>
DE'KE/WZ<
dDW
dDW
&>
Dd
&>
&>
&>
&>
&>
&>
ϯϯϯϭϰ
ϱϵϭϬϱ
ϯϯϰϭϱ ϮϭϮϭ
ϯϯϰϭϱ ϮϭϮϭ
ϯϯϯϭϮ
ϯϯϰϬϳ
ϯϯϲϭϰ
ϯϯϲϭϰ
EtZZz
D/D/
<zt^d
s>E/
&>
&>
&>
ϯϮϴϴϵ
ϯϯϭϵϲ
ϯϯϬϰϬ
ϵϭϯϱϱ
&KZd>hZ>
&>
ϯϯϯϬϵ
D/D/
&>
ϯϯϭϯϲ
,/'K
&ZE<>/E
E/
DZ'd
'ZDW/E
KZ>'>^
dDW
&d͘>hZ>
/>
W
&>
&>
W
&>
&>
&>
ϲϬϲϳϯ
ϭϲϯϮϯ
ϯϯϯϭϮ
ϯϯϬϲϯ
ϭϲϴϯϴ
ϯϯϭϰϲ
ϯϯϲϰϳ
ϯϯϯϯϰ
&d͘>hZ>
Z&KZ
'/E^s/>>
>Z'K
dDW
&d͘>hZ>
&d͘>hZ>
&>
W
&>
&>
&>
&>
&>
ϯϯϯϯϰ
ϭϲϳϬϭ
ϯϮϲϬϵ
ϯϯϳϳϳ
ϯϯϲϯϰ
ϯϯϯϭϱ
ϯϯϯϭϰ
D/D/
dz>KZ
dz>KZ
&>
D/
D/
ϯϯϭϰϱ
ϰϴϭϴϬ
ϰϴϭϴϬ
&ZDZ^,/>>͕yhD
W>/E<z͕^dDZdE
K<E>,Kh^͕ϮE&>KKZ
t^dz^dZd͕WKKyEϳϭϯϮ
E^^h͕,D^
ϯϳϱϱ^͘ZKK^s>d>s͘
WZ/^/^>E͕E^^h͕,D^
ϭϬϬ^͘s/^^dZd
ϮϬϬt͘ϯZ^dZd
ϰϮϬϬEtϵϳd,>s͘
ϵϲϰ^͘,ZKZs/t>s͘
ϭϴϬϬW>D,><^>s͘
ϭϱϬϱ>sZZK
ϭϭϬϵEtϮϯs͘
ϲϵϬϬE͘t͘ϱϮ^dZd
ϮϯϬϵEKZd,K>/y/,/',tz
WKKyϭϯϴϯϮ
WKKyϮϮϯϳϬϮ
DDZ^,/WKhEd/E'
ϯϬϬϱϯ^dηϰ
ϱϯϮϰ'KZ'/s
ϮϱϬϭEZ/sZ^/Z
^h/d
E^^h͕,D^
ϰϰϭϭKE/Z>͕^dϰ
'KZ'dKtE͕yhD͕,D^
E^^h͕,D^
E^^h͕,D^
ϮϲϮϳEϮϬϯZ^dZd
ϯϮϲϬEtϵϴ^d͘
ϱϲϯϬ^tϰϯZ^dZd
ϭϲϬϭs/d/KEW>
ddE͗WZKZDh
ϰϬϱEKZd,D/>/dZzdZ/>
ϰϭϬϬZsE^tKKZK
ϭϮϮϬϱϮE^d
ϱϴϭϱE>DZz
ddE͗>/E^>ZZ/
^h/dϮϬϮ
ϰϬϱEKZd,D/>/dZzdZ/>
ϱϴϭϱE>DZz
'KZ'dKtE͕yhD͕,D^
ϮϭϴϭϮ^͘t͘ϭϱd,s͘
ϵϲϬϱ^͘t͘ϭϰϴW>
'>^^Zh/KEϴϮϱhs>^d
ϮϱϬϳϮEZ/s
</E'^,/',tz
WKKyϲϬϭ
ϭϲϮϱt^dKDDZ/>>s͘
WKKyϮϮϳ
ϭϮϭϱEtϳd,s͘
/^,KWK&d,E:shZ
ϮϭϯϵϴEdtKZ<W>
ϰϴϳϭh^ϯϮϮ
Ϯϳϳϰ^͘t͘ϰϳd,^dZd
ϭϴϲϰEtϱϰd,sEh
WKKyϵϯ
ϭϱϬϭsEZsEh
ϭϱϯϭϬDZ>zZ/s
ddEZ/<'Z&
WKKyϮϱ
>/dKtE͕/D/E/͕,D^
/D/E/͕,D^
/ZZK<͕^d</dd^
WKKyϮϬϰ͕d,E:shZͲϲϭϯϬϬϳ
dD/>Eh͕/E/
^h/dϮϭϳ
^h/dϯϳϬ
ϭϱϳϰE͘͘ϯϲ^dZd
'ZEdhZd>z͕K͕,D^
ϵϭϴE͘͘ϲϮ^dZd
ϱϬ^KE'/ZZK
ϴϴϰϲDZZ/DKKZ>s^d
ϰϱϬϵ'KZ'Z͘
ϭϭ^͘t͘Ϯϰd,^dZd
ϰϭϭϭ^͘t͘ϰϳd,sEh
WKKyϱϵϵ
ͬK:<K>>
ϭϮϲϰϱ>dZ/s
ϭϮϲϰϱ>dZ/s
WDηϭϭϳ
^ddZKϴϰ
^h/dϯϮϭ
</E,/>>͕^dZK/y͕h^s/͕ϴϱϭ
ϮϭϱϬ^͘t͘ϭϲd,sEh
WĂŐĞϭϭŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 19 of 88
ED
KEEΖ^h^/E͘
KEE/:,h/E'
KEE/W/h
KEE/Zd/sD//E͘
KEE/Zd/sD/͕/E͘
KZ/EYhE/ZKZWͬ/sK&
KZEDEdZ^Zs/^͕/E͘
WK/>
Z&KZZ'/KE>/ZWKZdhd,KZ/dz
Z>zEz
Z>z͘ZKtE
Z>zWh>dKWKs^</
Z>z^W/>d/^͕/E͘
ZEKEWZ^^
ZEKEtKK
ZE^DZdh͘^͘͘
Z,h,>Z^>^͕/E͘
ZE<,>z
ZE<,>z
ZE>WK/Ed
ZE>Ζ^/s^,KW/EdΖ>>d͘
ZE>>:KE^
Z/E:K^
Z/EEZ^KE
Z/EK'^d
Z/E&Zz
Z/E:K^
Z/E</Z<>EZKtE
Z/E>^tE
Z/EWK>>K<
Z/E^dZ,E
Z/E^tE
Z/Ed͘^D/d,
Z/Et><Z
Z/EtZ
Z/<>>͕'KDZ'Θ^^K/d^͕/E͘
Z/Ê&>KtZ^
Z/'^dKEͬd/Z
Z/'ddzZ
Z/Z͕EZ>zEEZͬK'Θd
Z/DdKKZWKZd/KE
Z/E<Ζ^/EKZWKZd
Z/d/^,K>KE/>,/>dKE
ZK/KDDhE/d/KE^/E
ZKtZs/d/KE^Zs/^
ZKtZKhEdzs/d/KEWd
ZKtZKhEdzs/d/KEWd͘
ZKtZKhEdzs/d/KEWd͘
ZKtZKhEdzKZK&
ZKtZKhEdzKZK&
ZKtZKhEdzKZK&KhEdzKDD/^^/
ZKtZKhEdz>Z<K&KhZd^
ZKtZKhEdzKhE/>
ZKtZKhEdzEs/ZKEDEd>
ZKtZKhEdzEs/ZKEDEd>
ZKtZKhEdzZsEhK>>d/KE
ZKtZKhEdzZsEhK>>dKZ
ZKtZKhEdzZsEhK>>dKZ
ZKtZKhEdzZsEhK>>dKZ
ZKtZKhEdzZsEhK>>dKZ
ZKtZKhEdz^,Z/&&Ζ^K&&/
ZKtZKhEdzdyK>>dKZ
ZKtZ>dZ/Z
ZKtZ&/ZYh/WDEdΘ^Zs//E͘
ZKtZ,zZh>/
ZKtZDd>^͕/E͘
ZKtZ^Zs/͕/E͘
ZKtZdZ/>Z
ZKtZtdZKE^h>dEd^/E͘
ZKtZt,K>^>&>KKZ/E'͕/E
ZKtE/ZZ&d^hWW>z͕/E͘
ZKtEEd,KEz
ZKtEZhE/<Z></^Z>^
ZhhZ'^^
Zh&/ZΘ^&dzYh/WDEd͕/E͘
Zh<>d
ZhΖ^<zΘ>K<͕/E͘
Zh<EZͬ>>t>t&/ZD
Z^^ϭ
ϱϮhZd/^WZ<tz
ϱϮϵKEdKEs
ϭϬϮϱ^dDW>ZK
W͘K͘KyϰϬϲϰϴϬ
W͘K͘KyϰϬϲϰϴϬ
Ê:hE/EdZEd/KE>/ZWKZd
WKKyϵϬϵ
WZK^^/E'EdZ
ϮϭϮ/ZWKZdZK͕^h/d
ϱϰϱϬDKE>sηϱ
ϯϲϮϲÊ^/DKE/Z
ϴϯϵE͘͘ϯZsEh
ϭϲϭϭEϭϱd,sEh
ϯϭϬϭWKZdZKz>
ddE:K/
ϰϮϳd,sEh
Z^^Ϯ
Z^^ϯ
Z^^ϰ
Wdη
>s͕͘ηϭϬϯϳ
ϭϰϮϰ^>^d͘^t
ϱϵϭϯ/ddZtKKd͘
'ZEdhZd>z
/dz
D/D/^WZ/E'^
&KZd>hZ>
/ZD/E',D
d>Ed
d>Ed
Ê:hE
WKDWEK,
^DK/E^
>t/^ZhE
<zt^d
t^dKE
^dd
&>
&>
D/
'
'
WZ
&>
/
W
&>
&>
/Wϱ /Wϰ
ϯϯϭϲϲ
ϯϯϯϬϭ
ϰϴϬϬϵ
ϯϬϯϴϰ
ϯϬϯϴϰ
ϬϬϵϭϯ
ϯϯϬϲϭ
ϱϬϯϲϬ ϲϲϬϬ
ϭϲϳϯϴ
ϯϯϬϰϬ
ϯϯϯϯϭ
ϯϯϯϭϲ
ϯϯϯϬϰ
ϯϯϯϬϱ
ϯϯϯϬϴ
&d͘>hZ>
&d͘>hZ>
&KZd>hZ>
^hEZ/^
EdKE
<zt^d
<zt^d
dDW
&>
&>
&>
&>
K,
&>
&>
&>
WDZK<W/E^
,K>>ztKK
hK/^
&KZd>hZ>
&KZd>hZ>
&>
&>
W
&>
&>
ϯϯϬϮϱ
ϯϯϬϮϭ
ϭϱϴϬϭ
ϯϯϯϭϱ
ϯϯϯϭϱ
hK/^
'/E^s/>>
W
&>
ϭϱϴϬϭ
ZzEK>^s/>>
s/
<zt^d
Ê/'K
&KZd>hZ>
Ê:hE
D/D/
W
&>
&>
&>
WZ
&>
ϯϯϯϮϰ ϱϵϬϮ
ϯϯϬϰϭ
ϵϮϭϬϵ
ϯϯϯϬϭ
ϬϬϵϭϴ
ϯϯϭϮϲ ϭϴϴϵ
Ê&ZE/^K
,^/Z
,/'K
d
/>
ϵϰϭϬϵ
ϬϲϰϭϬ
ϲϬϲϴϵ ϱϯϭϱ
dDW
DZ'd
&d͘>hZ>
&d͘>hZ>
&d͘>hZ>
&d͘>hZ>
&d͘>hZ>
&>
&>
&>
&>
&>
&>
&>
ϯϯϲϭϬ
ϯϯϬϲϯ
ϯϯϯϭϱ
ϯϯϯϭϱ
ϯϯϯϭϱ
ϯϯϯϬϭ ϭϴϲϵ
ϯϯϯϬϭ ϭϴϲϯ
&d͘>hZ>
>hZ,/>>
WKDWEK,
WKDWEK,
&d͘>hZ>
W>Edd/KE
&d͘>hZ>
&>
&>
&>
&>
&>
&>
&>
ϯϯϯϬϭ
ϯϯϯϭϵ
ϯϯϬϲϭ
ϯϯϬϲϭ
ϯϯϯϬϮ
ϯϯϯϭϯ
ϯϯϯϬϰ
&KZd>hZ>
&d͘>hZ>
&d͘>hZ>
&d>hZ>
&d͘>hZ͘
&d͘>hZ>
WKDWEK,
&d͘>hZ>
&d͘>hZ>
WKDWEK,
K<>EWZ<
:<^KEs/>>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
ϯϯϯϬϭ ϭϴϭϴ
ϯϯϯϭϮ
ϯϯϯϬϭ
ϯϯϯϭϮ
ϯϯϯϬϭ
ϯϯϯϭϮ
ϯϯϬϲϵ
ϯϯϯϬϴ
ϯϯϯϭϮ
ϯϯϬϲϰ
ϯϯϯϯϰ
ϯϮϮϬϳ
K^dKE
&KZd>hZ>
d>>,^^
D/D/
d>>,^^
>/EK>E
D
&>
&>
&>
&>
E
ϬϮϭϭϭ
ϯϯϯϬϰ
ϯϮϯϭϴ
ϯϯϭϲϲ
ϯϮϯϬϯ
ϲϴϱϭϬ ϮϰϱϬ
ϰϰϳϬϲ
ϯϯϬϰϬ
ϯϯϲϮϱ
K͕,D^
E^^h͕,D^
ϲϰϭ^tϭϭϯd,s͘
ϰϲϬ^͘WZ<ZKηϭϬϮ
ϭϬϭZK/E^KE^dZd
ϭϱϱϬ^͘t͘ϰϯZ^dZd
ϭϱϱϬ^tϰϯZ^dZd
ZK<Z^WK/Ed͕yhD͕,D^
ϱϬϯ>/EdKEsEh
'KZ'dKtE͕yhD͕,D^
ϵϲϮϬ>Z>E͘
WKKyϲϯϰϮ
ϭϴϲϰ/DKE^dZd
ϱϮϭ^Khd,EZt^s͘
Ϯϳϲ>EKZZKK^s>d
ϳϳϳϲE͘t͘ϭϮd,^dZd
WKKyͲϭϲϭϰϴ
ϭϯϲϰhE/KE^dZd͕η
WKKyϴϴ
ϭϱϴϯDKDEdhDW>
EhDZKEz^dZd
ϵϯϮϮ^dZD><:Z>s
ϱϰϰϱEtϮϰ^dZd
ddE>^D/d,
ϭϬϬs/d/KE>s͘
ddEDZzEE͕dzͲϲϭ
KhEdzKDD/^^/KEZ^
KhEdzKDD/^^/KEZ^
WZ</E's/K>d/KE^/s/^/KE
ϯϴϭϬ/EsZZZz>s͘ηϭϬϴ
K&&/K&E&/ZKEDEd>^Zs͘
K&&/K&E&/ZKEDEd>^Zs͘
W͘K͘KyϮϵϬϬϵ
ϭϴϬϬEtϲϲd,sEh͕^dϭϬϬ
ϴϭϱEϭϯd,^dZd
ϭϭϱ^Khd,EZt^sEh
ddE^W/>ZsEhhE/d
'KsZEDEd>EdZEEy
Ϯϯϱϵ^tϯϰd,^dZd
ϭϬϭ^tϲd,^dZd
ϯϵϬϳ^͘t͘ϭϮd,KhZd
ϯϰϱϰEtϮϳs
ϮϬϬϬE͘͘ϱϮEKhZd
ϮϯϬϬ^ddZKϴϰ
/^dZ/hdKZK&Z/E^K&dWZK͘
ϮϮϰEϯϯZ^dZd
ϰϭϮϯDhEzZK
^h/dKE
E^^h͕,D^
ϭϰϴϲ,/',>Es
WKKyEͲϳϭϰϴ
E^^h͕,D^
hE/dϭ
ϭϬϬs/d/KE>s
ϭϬϬs/d/KE>s͘
Z/^<DE'DEd/s/^/KE
Z/^<DE'DEd/s/^/KE
ϭϭϱ^͘EZt^s͕͘ZKKDϮϭϬ
ϮϬϭ^͘͘ϲd,^dZd
W͘K͘KyϲϭϵϬϬϮ
WKKyϲϭϵϬϬϮ
ϮϲϬϭt^dZKtZ>s͘
ϭϭϱ^͘EZt^s͘ϭϬϬ
ϭϯϵϰEϰϴ^dZd
ϯϯϬϬ
ϵϬϬϮ
ϵϬϬϮ
ϵϬϬϵ
ϰϱϯϱ
ϮϬϬϳ
^d͘DZdE
>/EddZh^d&hE
ϮϴϰϱEϵd,^dhE/dϳϬϮ
WKKyϭϴϬϬϱϰ
ϱϯϵͲ^KddzΖ^>E
ϳϰϯϱK^dZd
ϭ&/EE/>EdZ
^h/dϮϬϬ
WĂŐĞϭϮŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 20 of 88
ED
ZhE/>dKZZ^
ZzEs>>W
ZzEs>>W
ZzE&KZ,D
ZzEDzZ^
ZzEDzZ^
ZzEdZWKZd/E'^Zs/
ZzKE/^,
d/
hEZ>h
h<>zWZKhd/KE^͕/E͘
hz^z
h/>Z^WZ/^
h>>K'dZK͘
hE>
hWW,Zd>h
hWW,Zd>h
hZhK&DW>KzDEdWZK'ZD^
hZdΖ^>tED/EdEE
h^,&/>s/d/KE
h^/E^^Θ>'>ZWKZd^͕/E͘
h^/E^^ZZyWK
h^/E^^KDDhE/d/KE^͕/E͘
h^/E^^yWZ^^/Z>/E^
h^/E^^>t^͕/E͘
h^/E^^>/Eͬs>hd/KEhE/d
h^/E^^D'/E^/EdΖ>
hd,:K,E^KE
Θ/^dZ/hdKZ^/E͘
Θ,/^dZ/hdKZ^͕/E͘
Θ^hdKDd/dZE^D/^^/KE
Θd,ZdZ^͕/E͘
Θd&^d^Zs/ͬ
s/KE/^
:s/d/KE͕/E͘
Θh^dKD^ZK<Z'>d
͘^K
͘͘^͕͘͘/E͘
KE^Zs/^͕/E͘
>Θt/Z>^^Ͳ/^
>Et/Z>^^Ͳ^<
>,D^
>,Z^KZd
ZZd/Z^
'/Eh^dZ/^
>t>>Θ>t>>
>&/Z^d
>/&KZE/&/Z^d>^/E'KZWKZd/KE
>/&KZE/ZKD^
>s/EZ>z
>s/ED/>>Z
DZ/'s/>>^
DZKEDZd/E
DZKEDZd/E
DͲZKEs/KWZKhd/KE^
E/d,KDW^KE
EZ>/d
EzZ&
EEKE>KE<^͕/E͘
EKEh^/E^^^K>hd/KE^͕/E͘
EKE&/EE/>^Zs/^͕/E͘
W/Z
W/d>/ZKE/d/KE/E'
W/d>s/KE/^͕/E͘
W/d>KEEd/KE͕/E͘
W/d>K&&/WZKhd^
W/d>KEE<͕E͘͘
W/d>KE͕&͘^͘͘
W/d>^hWW>z͕/E͘
W/d>dZE^WKZdd/KE͕/E͘
W/dK>/ZKE/d/KE/E'
W/dK>KZWKZd^Zs/^
W/dK>WdZK>hD
Wd͘'>E^/tZ^</
Wd͘:/DZ/,/
Wd͘E/,K>^'KZ
Z>Z<
ZEZdΘ&ZD
Z^^ϭ
W͘K͘Kyϴϴϳ
ddEKE>&/'>>h>K
WKKyϱϬϯϬϴϵ
ϯϭϯϭW>DdZ
ϭϲϳϱt:dZZK
ϭϵϬϬ,DW'E>s
ϳϯKZzKEZ/s
ϭϰϬZ/E''K>^d͘
WKKyϵϲϬϮϲ
Z^^Ϯ
Z^^ϯ
Z^^ϰ
WKKyϱϬϯϬϴϵ
>E/E'^Z͘ηϭϮϬϴ
/dz
<zt^d
^d͘>Kh/^
^d͘>Kh/^
s/
ZdKEs/>>
'ZWs/E
D/D/^WZ/E'^
tKZd,s/>>
,Z>Kdd
^dd
&>
DK
DK
&>
dy
dy
&>
W
E
/Wϱ
ϯϯϬϰϭ
ϲϯϭϱϬ
ϲϯϭϱϬ
ϯϯϯϭϰ
ϳϲϮϮϲ
ϳϲϬϱϭ
ϯϯϭϲϲ
ϭϱϳϴϰ
ϮϴϮϵϲ
/Wϰ
D/>>s>>z
ϵϰϵϰϭ
&d͘>hZ>
E͘D/D/,
,Z/dz
,Z/dz
,Z>^dKE
,K>>ztKK
&>
&>
hd
hd
ts
&>
ϯϯϯϬϵ
ϯϯϭϳϵ
ϴϰϬϯϮ
ϴϰϬϯϮ
ϮϱϯϬϱ Ϯϲϳϳ
ϯϯϬϮϭ
K>^zZKK<
><>E
EtzKZ<
KsZ
,^dZ>E
d
&>
Ez
E,
K,
Ϭϲϰϳϱ ϵϴϲϭ
ϯϯϴϬϭ ϱϲϵϴ
ϭϬϬϴϳ ϵϯϱϮ
ϬϯϴϮϬ
ϰϰϬϮϲ
dK:
,/'K
WZ
/>
ϬϬϵϱϬ ϭϴϬϯ
ϲϬϲϳϯ ϭϭϯϯ
KZ>'>^
,/>,
Ê&KZ
<E>>
&>
&>
&>
&>
ϯϯϭϯϰ
ϯϯϬϭϬ
ϯϮϳϳϯ ϴϳϰϬ
ϯϯϭϴϲ
WKDWEK,͕
^ZDEdK
>>^
&>
dy
ϵϱϴϭϯ ϲϬϬϬ
ϳϱϯϵϭ Ϭϲϵϯ
D/D/
^hh^
E^,s/>>
ÊdE
/Zs/E
Ê:K^
&>
E:
dE
ϯϯϭϲϲ
ϬϳϬϵϰ
ϯϳϮϭϵ
ϵϮϳϬϳ ϬϱϬϲ
ϵϮϲϭϮ
ϵϱϭϭϵ
^&&EZ
&>
Ϭϯϯϱϴ
'ZEz
'ZEz
EKZd,ZEDZ/
&d͘>hZ>
t/EdZ,sE
d
d
W
&>
&>
ϬϲϬϯϱ ϮϴϮϬ
ϬϲϬϯϱ ϮϴϮϬ
ϭϱϳϭϰ
W>DddK
,/'K
,/'K
,zEE/^
&d͘>hZ>
d>>,^^
d>>,^^
zdKE,
,Z>Kdd
>>^
>DEdKE
d>>,^^
&d͘>hZ>
h^d/E
'
/>
/>
D
&>
&>
&>
&>
E
dy
E:
&>
&>
dy
ϯϬϮϲϴ
ϲϬϲϵϯ
ϲϬϲϵϯ
ϬϮϲϬϭ
ϯϯϯϭϮ
ϯϮϯϬϯ
ϯϮϯϬϮ
ϯϮϭϭϱ
ϮϴϮϳϮ ϭϬϴϯ
ϳϱϮϲϱ ϬϬϭϬ
ϬϴϬϮϭ
ϯϮϯϭϲ
ϯϯϯϭϮ
ϳϴϳϲϳ
KZ>^WZ/E'^
&>
ϯϯϬϳϲ
ϯϬϴϵ
ϯϬϴϵ
ϬϬϮϲ
Ϯϯϴ͘>/d,>s͘
WKKyϰϵϰ
ϰϭϳϭEtϭϮd,sEh
ϮϮϬE͘͘ϭϴϳd,^dZd
ϭϮϯϵ,/>^dKEZ͘
ϭϮϯϵ,/>^dKEZ/s
ϭϭϮ>/&KZE/sEh>'ϲ͕ZDϳϰϵ
ϴK<KDKZ/st^d
ϭϰϭD/>>ZK<ZK^d
&>KZ/^Khd,ZEK>>'
'͘W͘K͘ϵϯϱϮ
ddE^,ZKE^/DDKE^
ϭϭϲϯϬ,/>>/K,ZK
&ZZ/<,Kh^
^h&&K><,Kh^͕'KZ'^dZd
^^dZZ͕^d͘</dd^
WKKyϲϬϬϭ
ϭϭϭ><,K>>/E'^tKZd,Z/s
ddE͗KhEd^Z/s>
ϱϱt^,/E'dKE^d͕͘^h/dϯϬϬ
&ZZ/<^d͘
E^^h͕,DÊϰϴϰϵ
ZKsKE͕^hZZs͕Zϵϭ^ZhE/d</E'KD
WKKyϱϭϴϬϯ
ϮϮϭϯϯEdtKZ<W>
ϵϯϮWKE>KE
ϮϰϬϬt͘ϮEs͕͘zηϯ
KZ>EKÊ&KZ/EdΖ>/ZWKZd
ϭϮϮϭϱ^͘t͘ϭϯϭsEh
WKKyEͲϴϲϳϴ
ϳϳϬ^tϭϮd,s
͘͘^͘͘dEdZ
WKKyϵϭϬϲϵϮ
WKKyϰϰϬ
WKKyϴϲ͕zKE^dZd
WKKyEϰϵϭϰ
ϳϳϬϱEtϳϮs
ϮϭϬDKt>E^WZ<tz
ϱϬϬ,hZ,^dZd
ddEd^͘Z/s>
ϭϴϬϮϬϭsKE<ZDEshE
ZK&hE&/EE/>͕/E͘
Ϯϳϴϵ&>/',d>/EsEh
E^^h͕,D^
'EKZWZK:d
&/>ϱϴϯϮ
WKKyϭϯϮϮϮ
Wd͘ϱϯϯϰ
^^dZZ͕^d͘</dd^
E^^h͕,D^
E^^h͕,D^
^h/dϮϬϬ
>&/Z^d>^/E'KZWKZd/KE
^h/dϴϬϬ
ϲϵϭϬÊddZ^>s͘
WKKyϮϱϬϲ
ZK>>dKtE͕yhD͕,D^
Ϯϭϱ&/d,tzZ/s
'Z'KZzdKtE͕>hd,Z͕,D^
ϯϱK<tKKZ
ϯϱK<tKKZ/s
ϭϯϯϱZKhdϰϬϯ,tz͘EKZd,
ϭϬϴϱt><,D/>dKEZ
WKKyϭϰϬϳ
ϱϬϮWZ<^dZd
ϭϱϬϬϰK>>d/KEÊdZZ/s
ϭϰϵϬϰK>>d/KEÊdZZ/s
ϲϲϬZE^d>ZK
Ϯϵϲϭ^tϮϯdZZ͕͘
ddE>KE
WKKyϭϬϯϰϵ
ϳϬϬ>>Kh',ZK
W͘K͘KyϳϭϬϴϯ
WKKyϲϱϬϬϭϬ
WKKyϴϳϱ
WKKyϮϬϭϯϯ
Ϯϵϲϭ^tϮϯZdZZ
WKKyϭϴϯϭ
ϯϯϴϴϭ
</E'^,/>>͕^d͘ZK/y͕h^s/ϴϱϭ
zηϮ
ϯϳϬϭ,Zd^&/>ZK
W͘K͘Kyϭϲϳϭ
zηϮ
K<hZEdKtE͕Ê^>sKZ͕,D^
E^^h͕,D^
ϱϲϰϯKZ>Z/'Z/s
WĂŐĞϭϯŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 21 of 88
ED
Z/^/EKZWKZd
Z/E>^>D&'K
ZZh/>Z͕>>
Z'KKEEd/KE^͕/E͘
Z'K^z^dD^/E
Z/E>>h>Zd>W,KE
Z/E&>/',d,ZdZ
Z/EDZ<d/E'EdZ͕/E
Z/EdZs>^Zs/^
Z/Et/E'^/Z>/E^
Z/EtKKtKZ<^/'E
Z/yWZ^^
Z/&KZ
Z/^D/EdΖ>KZW
Z>t/>>/D^
Z>K^K^d
Z>K^K^d
Z>K^Z>K
Z>K^d/^d
Z>K^^dZK
Z>K^^dZK
Z>K^KsZ^͕/E͘
Z>K^/
Z>K^͘,hzEz
Z>K^&ZEE
Z>K^:͘s/>^
Z>K^KZKE
Z>K^W>/K
Z>K^ZKDZK
Z>Ζ^hE/Yh/EE
Z>^KE͕W͘͘s/>
Z>dKE,Zd
ZDEΘ>ZZz>hZz
ZDEΘ>ZZz>hZz
ZDE'Z/
ZDE'KE>
ZDE'KE>DZd/E
ZDE'Zh>>KE
ZDE/Z/^'KE>
ZDEͬ:D/hZE^DKZ>^
ZE/s>/Z>/E^͕/E͘
ZK>ZD^dZKE'
ZK>DZd/E
ZK>DE
ZK>DE
ZK>D>E
ZK>D>E
ZK>'/ZZ
ZK>/E'ZKhE^sYh/WDEd
ZK>zEDz
ZWd&>DZ<d
ZWdtKZ>
ZZ/>hZ
ZZ/E'dKE>/DKh^/E
Z^KEKt
Z^KEKt
ZdZEdZWZ/^^
ZdZZ
ZdZZ
ÊdZWZ/^
^,D
^s/d/KE^Zs/^/E͘
^zW^d&&^
^h>>'E͕>>
^hZ/E^K&>,
d/^>Es/d/KE
d>/EZK^WKZW͘
d,Z/EZz
d,Z/E,h>dKE
d,>EE/E
d,>EE/E
d,zZhEͲz
d>/E^yKEsE^&/E<<K>^</
dKD,/EtKZ<^
dKt^dZE͕/E͘ͲZWd,
dZZZ
dZZZ
h^tz>hDZ
Z^^ϭ
WKKyϭϭϰϳϮ
WKKyϴϳϯϬϰϵ
ϭϯϬϰϳK>>d/KEEdZZ͘
WKKyϯϵϵ
Ϯϲϭϭ>Ks&/>Z/s
'EsW>
ϭϰϰϭϭKDDZtz
ddED/,>>KWZ^
ϵϯϮWKE>KE
WKKyϯϳϵϬϴ
Z^^Ϯ
Z^^ϯ
WKKyϮϲϳ
^h/dϮϭϬ
D/dKtEh/>/E'
ηϰϮϭDhEKZ/sZs͘
Z^^ϰ
ϭϮϱZZ'Z/s
ϰϯϵϴ^tWKZdtz
ϭϰϬϭ^͘t͘ϯϵd,^d͘
ϱϵϱϬ^tϰϬd,s
ϭϬϭWKW>Z^dZd
ϰϲϯϭEKZd,t^dϯϭ^ds
K>hDh^KDDh/d/KE^͕ϲD/>dKE^dZd
ϯϮϬϬ^Khd,EZt^sWdϮϬϮ
K>hDh^KDDhE/d/KE^/E
ϭϲϵϵϯt^dzZ
ϰϵϬϭzWZ^^^,KZ^Z͘
ϭϬϲZ<ZK
WKKyEͲϳϮϰϲ
ddE,
&KZ^,/>>
^dd
^
DK
/>
D/
dy
/Wϱ
ϮϵϮϭϭ
ϲϰϭϴϳ
ϲϬϲϵϯ
ϰϵϮϯϬ
ϳϱϮϯϱ
/Wϰ
ϭϰϳϮ
ϯϬϰϵ
ϬϭϯϬ
D/D/
,dKZz
KZ>'>^
Ê:hE
Ê:hE
D/D/͕
Ê:hE
D/D/
:<^KEs/>>
D/D/
D/D/
&d͘>hZ>
^hEZ/^
s/
s/
&d͘>hZ>
D/D/
dDW
,/>,
KZ>EK
WDZK<W/E^
D/D/
&KZd>hZ>
&>
WZ
&>
WZ
WZ
&>
WZ
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
ϯϯϬϭϲ
ϬϬϵϭϴ ϯϯϱϮ
ϯϯϭϯϰ
D/D/
&KZd>hZ>
&>
&>
ϯϯϭϲϲ
ϯϯϯϯϱ
:hW/dZ
D/D/
D/D/
Ê:hE
&>
&>
&>
WZ
ϯϯϰϱϴ
ϯϯϭϯϭ
ϯϯϭϮϲ
ϬϬϵϳϵ
DZ/d
W>D/dz
&d͘>hZ>
&d͘>hZ>
&ZE<>/E
&KZd>hZ>
'
&>
&>
&>
W
&>
ϯϬϬϲϰ
ϯϰϵϵϬ
ϯϯϯϭϱ
ϯϯϯϭϰ
ϭϲϯϮϯ
ϯϯϯϬϵ
&KZd>hZ>
&>
ϯϯϯϭϲ
WE'/>>z
EtZE
>hDZdKE
DE
E
E:
ϱϱϳϳϱ
ϮϴϱϲϮ
ϬϴϬϰϴ
d>>,^^
&>
ϯϮϯϬϯ
^d͘EE
^Kdd^>
>Zz,
^,Z/E
DK

&>
KZ
ϲϯϬϳϰ
ϴϱϮϲϬ
ϯϯϰϴϯ
ϵϳϯϳϴ
Dh</>d
t
^>
hd
ϵϴϮϳϱ
ϯϳϯϲϯ
ϴϰϭϭϲ
EKZd,D/D/
&>
ϯϯϭϲϭ
D/E
D/E
dDW
KZ>'>^
D/D/
dh^KE
^Kdd^>
>Zz,
&d͘>hZ>
K,
K,
&>
&>
&>

&>
&>
ϰϰϮϱϲ
ϰϰϮϱϲ
K&&/ϮϭϮ
WKKyϮϵϯϲϴ
ϭϬϵϬϬE͘t͘Ϯϳd,^dZd
ϭϮϯϴϳ^tϭϰϰd,dZZ
ϭϮϯϴϳ^tϭϰϰdZ
Ϯϰϰϵ^͘t͘ϭϴd,dZZ͘
ϯϵϬϱE͘EK,/>>Z͘
ϳϳϰϬE͘t͘ϯϲ^dZd
ϳϳϰϬEtϯϲ^dZd
ddEZ>K^&ZZ/Z
ϴϰϬϱEtϱϯ^d^dϮϬϯ
ϰϱϭϬ^dtzZ͘
ϭϰϯϬt͘ϰϰd,^dZd
ϭϰϯϯ^͘</Z<DEZ͘
ϮϬϱϴϮ^tϮE^d͘
ϭϯϰϬ^tϳϰd,s͘
ϭϱϱϬ^tϰϯZ^dZd
WKKyϭϳϱKZE''ZKs
ϴϭϴϬE͘t͘ϯϲd,^dZd
WKϮϮϬϵϵ
WKKyϮϬϭϱϯ
ϰϭϮϮWZ<^/Z/s
ϴϴϴZ/<>><zZ/s
ϴϯϭϬEtϭϬd,^dZd
/dz
K>hD/
<E^^/dz
,/'K
ZKK<>zE
>>^
WdηϱϬϰ
ϭϲϭϲ^͘t͘ϯZs͘
Wdηϯ
ηϭϬϱϱ
K>zͲ>'͘ϭϴ
^h/dϭϬϬ
ϬϬϵϮϵ Ϭϯϲϴ
ϯϯϭϳϮ
ϯϯϭϴϲ
ϯϯϭϴϲ
ϯϯϯϭϱ
ϯϯϯϱϭ
ϯϯϬϮϰ
ϯϯϬϮϰ
ϯϯϯϱϭ ϭϳϭϱ
ϯϯϭϲϲ
ϯϯϲϭϱ
ϯϯϬϭϮ
ϯϮϴϭϭ
ϯϯϬϮϵ
ϯϯϭϰϰ
ϯϯϯϭϱ
^d͘DZdE͕E͘͘
D,,K͕,D^
Wd͘ϮϲϬϵ
WdϮ:
Wd͘ϵ
&ZWKZd,D^
Ϯ͕^dD>>Z/s
&ZWKZd,D^
yhD͕,D^
ϮϰϬϴ&Z^D/d,ZK
yhD
ϯϯϯϱ<ZDKhZd
ϭϰϲϬϱEϳϯZ^d
ϭϭϮϱd,KD^^d
ϭϮϲϵϱ^tZK<Z<Z
,D^
ϵϴϬϬ,ZKhZW>
ϰϮϬE͘ϮϮϬϬt͘>'͘
WKKyEͲϰϬϭϲ
ddE>ZdZK>>
ϭϮϮϰϬEϭϰd,sEh
^h/dϮϬϱ
E^^h͕,D^
E^^h͕,D^
WKKyWͲϱϵϬϰϬ
E^^h͕,D^
ϭϰϬϵt/>hZZ͘
ÊZhd,W/EZd/^>E
EZKDE͕W͘͘
ϯϭϰϳEtEKZd,Z/sZZ/s
ϯϭϬϬEKZd,^dKEsEh
ϭϰϲϬϱEϳϯZ^d
ϭϭϮϱd,KD^^dZd
ϮϲϬϭ^͘EZt^s
ϮϲϬϬKh'>^ZK
ηϮϬϲ
^h/dϭϭϬϵ
ϯϯϭϯϰ ϲϭϰϯ
ϯϯϭϰϮ
ϴϱϳϬϱ ϱϵϮϯ
ϴϱϮϲϬ
ϯϯϰϴϯ
ϯϯϯϭϲ
WĂŐĞϭϰŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 22 of 88
ED
sK<
sK<
sh/EdZEd/KE>
zDEWh>/^,/E'KDWEz>d͘
/KhEd/E'͕dyΘs/^KZz^Zs/^
^s/d/KEt/EKt
KDDhE/d/KE^
,
/&>KKZKsZ/E'
tKDWhdZEdZ^͕/E͘
/>^dtZd
/>/^>/E
/>/D^
Z'ZKsKZWKZd/KE
ΘK;&^dKhEdͿ
/>zΖ^/ZZ&dW>^d/^
>^dK>>K
>/E>E
>/DZ͕^͘͘
>>h>ZKE
>^/h^ZKd,͕/E͘
>ͲdKDDhE/d/KE^KZW͘
EdZ&KZ/EdΖ>WK>/z
EdZWKZd͘&͘^͘/E͘
EdZ>KhZ/Z
EdZ>&>z/E'^Zs/͕/E͘
EdZ>dy^K>>'
EdZ>d/Z
EdZyEdZWZ/^^/E
EdZK>dZ/KZW͘
EdhZzDZ</E'
EdhZz>/E<
Z//EE&/d^^Zs/^
Zd/&/E'/E^hE>/D/d͕/E͘
ZdZKE
'>/Ͳ,ddEKK'^
,<K͘s<E
,<Ks<E
,D'Eh^KE
,t/<Ͳ,>Dhd,K͕͘/E͘
,/EE'/EZ/E'KE^h>dEd^͕/E͘
,</EE/
,DZK&KDDZ
,D/EͲDKEEKK^dZ>h
,DW/KEDZ//E
,EΘs/<hZdDE͕/WKZ>shd
,EΘs/<hZdDE͕/WKZ>shd
,Ez>h<
,Ez>h<
,Ed>Zh^^>>
,WDEt/>>/D
,Z>EDKE>
,Z>^D^
,Z>^D^:Z͘
,Z>^</E^
,Z>^Kh,Z
,Z>^Kh,Z
,Z>^/dd,
,Z>^<>>z
,Z>^</Zz
,Z>^>tZE
,Z>^DKtZ^
,Z>^W/Z
,Z>^W/Z
,Z>^ZKZd^
,Z>^^/EdDZ
,Z>^d,KDW^KE
,Z>^d,KDW^KE
,Z>^sYh
,Z>^t͘K^KZE
,Z>^t>Z͕W͕͘͘/E͘
,Z>^dKE>hD/EhD͕>>
,Z>^dKEKhEdzs/d/KEhd,KZ/dz
,Z>/,zZ'
,Z>/Zh
,Z>/t,
,Z>/Ζ^hdK'>^^/E^d>>Z^K&,K>>z
,Z>Kdd>KE'K
Z^^ϭ
ddEWdZ&>DE
WK^dK&&/KyϯϴϬϬͲϮϴ
Kyϲ
Z^^Ϯ
WKKyϯϴϬϬͲϮϴ
Z^^ϯ
Z^^ϰ
/dz
K^dKE
K^dKE
>d,
^dd
D
D
t
/Wϱ /Wϰ
ϬϮϮϰϭ
ϬϮϮϰϭ
ϵϵϬϭϴ ϬϬϬϲ
d>Ed
h^d/^
>>z
ZK>^dZD
Z&/>,
,/'K
D/d>E
ZK>/E
D/D/
:<^KEs/>>
EtzKZ<
DKEd>>K
E͘D/D/,
zdKE,
D/D/
Ê:hE
E^,s/>>
&d͘>hZ>
t^,/E'dKE
t^dW>D,
dDW
>/dd>ZK<
</>>E
DD/D/
^dWh>
:hE/
,Kh^dKE
,Z>Kdd
d>Ed
KW>K<
>KÊ'>^
,/'K
WDZK<W/E^
WDZK<W/E^
:hW/dZ
>DKEd
&d͘>hZ>
'
&>
K
/>
&>
/>
&>
WZ
&>
&>
Ez
&>
&>
&>
WZ
dE
&>
&>
&>
Z
dy
&>
DE
WZ
dy
E
'
&>
/>
&>
&>
&>
&>
ϯϬϯϴϰ ϰϰϵϳ
ϯϮϳϯϲ
ϴϬϰϮϭ
ϲϬϭϵϳ ϰϯϬϳ
ϯϯϰϰϮ
ϲϬϲϳϱ ϱϳϮϯ
ϯϮϳϱϭ
ϬϬϵϳϵ
ϯϯϭϱϲ
ϯϮϮϮϰ
ϭϬϬϬϰ
ϵϬϲϰϬ
ϯϯϭϲϮ
,K>>ztKK
DKE/
d>Ed
d>Ed
WDZK<W/E^
&KZd>hZ>
D/D/
^dhZd
,K>>ztKK
^hEZ/^
^hEZ/^
&KZd>hZ>
d>>,^^
,K^KhE
W>Edd/KE
&>
K,
'
'
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
ϯϯϬϮϭ
ϰϰϬϱϲ Ϯϯϵϵ
ϯϬϯϮϳ
ϯϬϯϮϳ
ϯϯϬϮϰ
ϯϯϯϭϱ
ϯϯϭϱϬ
ϯϰϵϵϳ
ϯϯϬϮϬ
ϯϯϯϮϯ
ϯϯϯϮϯ
&KZd>hZ>
&d>hZ>
ZK,^dZ
hyhZz
&>
&>
Ez
D
ϯϯϯϬϭ
ϯϯϯϭϱ
ϭϰϲϭϮ
ϬϮϯϯϮ
<zt^d
dDW
&>
&>
ϯϯϬϰϬ
ϯϯϲϬϰ
ϭϮϳ^,KZZ/s
Ϯϭϰϲϵϱϰd,Z/s^
^h'Z>K&<z
KZdKE
&>
&>
ϯϯϬϰϮ
ϯϯϰϴϲ
WKKyϴϵϬϴϱϭ
,Z>Kdd
E
ϮϴϮϴϵ Ϭϴϱϭ
ϭϰϬϵWZ^//KZ/s
t^dKE
&KZd>hZ>
&>
&>
ϯϯϯϮϳ
t^dWZ<
dDW
&>
&>
ϯϯϬϮϯ
E^^h͕,D^
WKKyϰϬϰϰϵϳ
Ϯϰϲϭϯ>h^>s
ϯϰϱK>^tD/>>ZK
WKKyϰϯϬϳ
ϰϭϲ^͘D/>/dZzdZ/>
WKKyϳϱϳϮϯ
ϵϳϲ^dKEtKK>E͘
>'hE'ZE^/&͘
ϭϭϵϬϬ^tϲϳd,KhZd
ddED/,>
WKKyϮϬ
WKKyϭϬϮϴ
ϭϭϵϴEϭϱϵ^dηϮ
ϯWd͘ϲͲ'
ϭϰϱϮϲÊW>KZ͘EKZd,
Kt>/E''ZE^dd/KE
ϲϵϬϬK^dZd
ͬK'
WKKyϭϱϬϲϳ
&hZ^d/ZZ&dE/E^dZhDEd
ϮϯϬϬt͘K<>EWZ<>s͘
;hWZK:dͿ
ϭϯϬϭEKZd,WZ/DdZZK
ϮϭϬϵ͘W>DsEh
ϭϱϬϭKE^dZd
ddE͗ZZEdZ
ϴϮϳϱEtϳϰ^d^dZd
WKKyϭϭϰϰϴ
ZKϭϰϵ<D͘ϲϳ͘ϳK͘>KD^
ϭϱϭϱE͘>KKWt^d
WKKyϵϲϬϲϰ
WK^dK&&/KyϰϬϮϲϭϬ
ϰϬϬϬEtϭϰϱd,^dZdͲ/ZWKZd
ϭϱϰϱ^td>>>s͘
ϱϬϴϵK>>d/KEEdZZ͘
ϭϬϬϬϭ^͘t͘ϭϭd,^d͘
ϭϬϬϬϭ^tϭϭd,^d
ϲϴϮϳzWZ^^Ks
ϰϲϬϭEKZd,ZEZ/s
Ϯϳϴϳ͘K<>EWZ<>sηϮϭϭ
ϱϰϱEtϰϮEsEh>:hEZ
,D/EͲDKEE
ϭϯϯϯ,/',>EZ͘
ϰϭϵK<DKEdW>͕E͘t͘
ϰϭϵK<DKEdW>E͘t͘
ϴϬϬE͘t͘ϴϲsEh
ϭϱϱϬ^tϰϯZ^dZd
ϭϭϮϴEtϭϬϰ^dZd
ϯϯϰϮ^Khd,^dKhZdZ/s
Ϯϯϭϲ&KZZ^d^dZd
ϮϯϱϳEtϭϯϵs
ϮϯϱϳEtϭϯϵd,sEh
K>>'WZWZdKZz
ϭϬ/Ztz^Kh>sZ
^dϭϬϬ
ϭϳϭϳD^^,h^dd^s͕͘E͘t͘
W>D,/EdΖ>/ZWKZd
^h/dϴϬϭ
W͘K͘KyϭϴϬϬ
/Z>
ϱϬϬ,D/EZ/s
Wdηϰ
W͘K͘Kyϭϯϳϲϰ
ϴϮϲϳ^͘͘W/EZ͘
ϳϮϭ'Zz,t<sEh
ϮϭϭEϭϰs
ϱϬϵ^tϭϲKhZd
ϰϯϱ>KtEWK/EdZ͘
ϮϳϱWZ<^dZd
D,,^dd/KE^,ZKE^D/d,
ϰϭϲ:h>/^dZd
ϳϭϬϮE͘ZKDsEh
ϯϳ,K>>zhZE/Z>
ϯϯϭϮϲ
ϬϬϵϬϮ
ϯϳϮϭϳ
ϯϯϯϭϭ
ϮϬϬϯϲ
ϯϯϰϬϲ
ϯϯϲϬϱ
ϳϮϮϬϮ
ϳϲϱϰϬ
ϯϯϭϲϲ
ϱϱϭϭϭ
ϬϬϳϵϲ
ϳϳϬϬϴ
ϮϴϮϵϲ
ϯϬϯϴϰ
ϯϯϬϱϰ
ϵϬϬϮϱ
ϲϬϲϵϯ
ϯϯϬϮϱ
ϯϯϬϮϱ
ϯϯϰϱϴ
ϵϭϳϯϭ
ϯϯϯϬϲ
ϴϱϲϳ
ϭϰϭϴ
Ϭϰϰϴ
ϬϬϲϰ
ϮϲϭϬ
ϬϬϱϬ
ϯϮϯϭϳ
ϯϯϰϱϱ
ϯϯϯϮϰ
DZ^,,ZKhZ,D^
^hEZ/^^h/s/^/KE
&ZWKZd
/D/E/͕,D^
Ϯϯϭϲ^tϱϵdZZ
WĂŐĞϭϱŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 23 of 88
ED
,Z>KddWKZdZ
,ZD/EWK/d/Z
,ZE^dZKD
,ZK<,K^,DE
,ZdZ&>/',d^Z/E͕/E
,^Z͘^,hZd
,^^h/d
,hdhYh/ZZ&d^>^͕/E͘
,hdhYh/ZZ&d^>^͕/E͘
,hdhYhKhEdz/ZWKZd
,hdhYhKhEdzWd͘K&WZKWZdzdy
,hdhYhKhEdz&/EEWd͘
,sZ^>dZ/
,<ZK&K>>/Z
,<'^͕/E͘
,<Z
,>^dZ/E'
,DͲZzK&E^^h
,D/>KE^Zsd/KEKZW
,D>^
,ZK</Z͕>d
,ZZz<ZdΘ,K>>E͕>͘>͘W͘
,Zz>^D/d,
,Zz>^D/d,
,s>EdZWZ/^^
,sZKE
,/'KdZ/hE
,K/<tE'
,K/KhZ/Z^z^dD
,Z/^&KZDE
,Z/^<ZE
,Z/^>,/:/
,Z/^^/
,Z/^s/>>EKhZd
,Z/^tZz
,Z/ÊK>/h^
,Z/^d/EZ/E
,Z/^d/EZ/E
,Z/^d/EtZ
,Z/^d/EhZZz
,Z/^d/E&Z^
,Z/^d/E>,EZ
,Z/^d/E>,EZ
,Z/^dKW,ZZEEE
,Z/^dKW,Z͘WK>><
,Z/^dKW,ZK>>K
,Z/^dKW,Z^KE
,Z/^dKW,Z^KE
,Z/^dKW,Z>͘KEd/EK
,Z/^dKW,Z>/</E^
,Z/^dKW,ZW͘^/
,Z/^dKW,ZWK>dKZ<
,Z/^dKW,ZZKZd^KE
,Z/^dKW,ZdhZEZ
,Z/^dKW,ZdhZEZ
,Z/^dKW,ZzKhE'
,ZEKt^</D/,>
,h^s͕/E͘
,h^s͕/E͘
,h^s͕/E͘
,h^s͕/E͘
/Ͳ'/'z
/Z>zEy͕/E͘
/'E
/'E
/'E,>d,^s/E'^KhEd
/'E,>d,Z
/'E,>d,Z
/'E,>d,Z
/'E,>d,Z
/>/:Ks
/EzK>>/
/Ez'z
/EzD/^dZ
/Eztdd
/E'h>Zt/Z>^^
/EKyKZW͘
/Ed^KZWKZd/KE
Z^^ϭ
ϭϭϮW/WW/EZ͘
Z^^Ϯ
Z^^ϯ
Z^^ϰ
/dz
/^>DKZ
^dd /Wϱ /Wϰ
&>
ϯϯϬϯϲ
^,<KW
/Zs/E
ZK>/E
dDW
dDW
^Khd,hZ>/E'dKE
hE</Z<
:D^dKtE
Dzs/>>
Dzs/>>
'ZKs>E
EW>^
t/EdZWZ<
DE
WZ
&>
&>
sd
Ez
Ez
Ez
Ez
&>
&>
&>
ϱϱϯϳϵ ϭϴϵϲ
ϵϮϲϮϬ
ϬϬϵϳϵ
ϯϯϲϯϱ
ϯϯϬϲϳ
ϬϱϰϬϯ
ϭϰϬϰϴ
ϭϰϳϬϭ
ϭϰϳϱϳ
ϭϰϳϱϳ ϭϬϬϬ
ϯϰϳϯϲ
ϯϯϵϵϵ
ϯϮϳϵϯ ϰϳϮϵ
,Kh^dKE
dy
ϳϳϬϯϮ
KZ>EK
,/'K
&>
/>
ϯϮϴϮϰ
ϲϬϲϴϲ
KZ>'>^
<zt^d
<zt^d
WZ<>E
KEKZ
,/'K
d>Ed
EtzKZ<
&>
&>
&>
&>
/>
'
Ez
ϯϯϭϯϰ
ϯϯϬϰϬ
tdZ&KZ
>^s'^
&KZd>hZ>
Dzs/>>
D/D/
K,
Es
&>
Ez
&>
ϰϱϳϴϲ
ϴϵϭϬϯ
ϯϯϯϭϱ
ϭϰϳϱϳ
ϯϯϭϲϲ
WKDWEK,
>/',d,Kh^WK/Ed
&>
&>
ϯϯϬϲϰ
ϯϯϬϲϰ
ϯϳϯϳϳ
&ZWKZd͕,D^
ϱϯϵϭϭϮd,s͘
ϰϬϮϭ^hZKZ/s
^d/>>K>DZ
ϭϮϰϭϮW>Edd/KE
ϯϬϳϱE͘ZK<zWK/EdZ/s
ddE͗^h<,Z>/
ϯϯϴϵD/>ZK
ϯϭϲϯ/ZWKZdZ/s
'ZK&&/h/>/E'
ddE/ZdKZK&t/',d^ΘD^hZ^
ϴϬϰϬ,ZZz><Z
ϰϵϴϵ'K>E'dW<tzηϭϯϯ
ddEE/^hd>Z
^dKZZ,Kh^
ddEDZ/E>W/WW/E
WKKy^^ϲϰϬϮ
ϭϬϭϬϬZK<d>s
ϲϲϬϬZ>/>WZ<tz
,ZdZ^Zs/
Ϯϱϱ>,DZ/Z>
ϭϳW>DZ/s
ͬK^z>s/,s>
WKKyϮϬϬϭ
WKKyϲϯϭϱ
ϰϯϬtdZZ/'KhZd
WKKyϱϱϴϰ
ϭϳϯϬϭ^͘Z͘ϲϳϲ
ϰϬϭϮ^Khd,Z/EKt>s͘
ϭϱϱϬ^tϰϯ^dZd
ϴϯ>D^dZd
^h/dϭϮϭϭ
W/E>EηϭϬϰ
ϮϰϬs>>zZK
ϯE͘Z/^d͘
ϭEKZd,Z/^dZd
WKKyϰϳϮϵ
ϭϯϱD<z^d͘;^Khd,Ϳ
ϰϱϬϳtZ/',dZK
WKKy^^ϲϯϱϯ
E^^h͕,D^
E^^h͕,D^
WKKyͲϮϬϰϴϱ
^h/dϵϬϬ
DZ^,,ZKhZ͕K͕,D^
ϳϳϭϬ^dhWWZZ/'Z/s
'ZEEdZ>^dd/KE
^h/d<Ͳϯϱϵ
EKZd,W>DddKWK/Ed
WKKyϱϲϭϬ
ϮϱϰϭEϯϮEKhZd
ϯϯϬϲϳ
ϵϰϱϮϵ ϬϬϬϭ
ϲϬϲϴϬ ϲϯϭϱ
ϯϬϯϱϬ
ϭϬϭϲϯ ϱϱϴϰ
>hd,Z
E^^h͕,D^
ϯϲhd,,/>>^dZZ
ϭϬϯϯϯED/>/dZzdZ/>
ϱϲϳϮK>KZE'Z͕WKKy&ͲϰϬϲϱϬ
ηϭϮϱ
WZ<Z^hZ'
W>D,'ZE^
:hW/dZ
ts
&>
&>
ϮϲϭϬϰ
ϯϯϰϭϬ
ϯϯϰϱϴ
ϴϴϲϱK<,K>s
WdϯϬϱ
t^dW>D,
'/E^s/>>
&d͘>hZ>
&d͘>hZ>
DZ'd
dh>^
>hd
h/K^
></dz
>Kh/^s/>>
Z^
&>
&>
&>
&>
&>
K<
&>
W
W
<z
<z
ϯϯϰϭϭ
sZK,
dDW
dDW
tZZE
tZZE
^d>E^/E'
Z&/>,
,/'K
,/'K
,/'K
^hEZ/^
^hEZ/^
,ddEKK'
E/^KE
D/D/
&>
&>
&>
E:
E:
D/
&>
/>
/>
/>
&>
&>
dE
dy
&>
ϯϮϵϲϬ
ϯϯϲϬϳ
ϯϯϲϬϳ
ϬϳϬϱϵ
ϬϳϬϱϵ
ϰϴϴϮϯ
ϯϯϰϰϭ
ϲϬϲϵϯ ϬϬϱϬ
ϲϬϲϵϯ ϬϬϱϬ
ϲϬϲϳϯ ϭϮϭϯ
ϯϯϯϮϯ
ϯϯϯϮϯ
ϯϳϰϬϮ
ϳϱϬϮϬ
ϯϯϭϳϮ
dDW
>zEE
d>Ed
/EE/EEd/
,/'K
&>
t
'
K,
/>
ϯϯϲϭϴ
ϵϴϮϲϰ
ϯϬϯϱϯ ϴϲϮϳ
ϰϱϮϯϮ
ϲϬϲϳϴ ϵϳϲϬ
ϰϳϬϱ^tϯϰd,dZ
ϰϳϱϲt͘d>Ed/
ϱϰϮϭ͘ϭϬϯZW>
ϰϭϳdZKhd><d͘
ϮϬ^͘^dK<>
ϵϱϬϵD/>Z͘
ϭϬϭϳϮ>/EE^dd/KEZK
ϭϮϬ^dKE,Kh^dZ/>
>s͕WdηϮϬϯ
ϯϯϯϭϮ
ϯϯϬϲϯ
ϳϰϭϯϳ
ϯϯϱϰϴ
ϭϱϴϬϭ
ϭϲϰϮϯ
ϰϬϮϮϯ
ϰϬϬϬϰ
E^^h͕,D^
Ϯϵϱϯ,>>ZDE^dZd͘
ddEZ''/&Zz
ddE>Zdh>sZ
ddE/>>ZZz
ddE^hÊ<KE^/'
ϰϵϭϳtEs
ϱϱϬ&/ZtzZ/s
ddE:EE/&Z'ZEZ'
'>/Ͳ,ddEKK'^
WZK^^/E'EdZ
ddE:EE/&Z'ZEZ'
ddE'z>E^/DKE
ddE<>>z^,t
ddE>//W,/>>/W^
ϵϱϱϭ&KhEd/E>h>s͘
'Zd,ZKhZ'z
ϯϰϬϳt^dh^,>s
ϮϮϵt/^Z><Z
WKKyϱϯϴϲϮϳ
ϰϵϭϰ'ZzZ
ϵϳϲϮϳ'>tz
ϲϮϬϬKhZdEzDW>>h^tz
ϲϮϬϬKhZdEzDW>>h^tz
ϭϱDKhEd/Es/tZK
ϭϱDKhEd/Es/tZK
^h/dϮϭϬ
'>/Ͳ,ddEKK'^
ϱϬϴϵK>>d/KEEdZZ
ϮϭϯϬϱEdtKZ<W>
ϭϱϳϭ^t'Z^^KZWKZdW<tz
ϭϱϳϭ^t'Z^^KZWKZdW<tz
ϭϭϭϭDZ<d^dZd
ϰϲϭϲ^h^,tzϳϱ
ηϭϭϱ
ϱϬϴϵK>>d/KEEdZZ
^h/dϭϰϬ
^h/dϭϰϬ
WĂŐĞϭϲŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 24 of 88
ED
/Zh/d/dz
/Zh/dZW/ZKZWKZd/KE
/Zh/dd,EK>K'zEdZ
/ZZh^ZK^W
/ZZh^s/d/KE
/^Kty>>
/^KΖ^&
/dd,EK>K'z&/E^Zs͕/E͘
/d'K
/d/Z^
/d/KZWsEKZ&/EE͕/E͘
/d/^>d,ZΘ>h'''͕/E͘
/dzKDWEz
/dz>dZ/^hWW>zK͘
/dzK&EE/^dKE
/dzK&EE/^dKE
/dzK&d>Ed
/dzK&d>Ed
/dzK&E/,
/dzK&E/,
/dzK&E/,
/dzK&E/,
/dzK&&KZd>hZ>
/dzK&&KZd>hZ>
/dzK&&KZd>hZ>
/dzK&&KZd>hZ>
/dzK&'/E^s/>>
/dzK&'/E^s/>>
/dzK&,K>>ztKK
/dzK&,K>>ztKK
/dzK&D/D/
/dzK&d>>,^^
/dzK&d>>,^^
/dzdy/͕/E͘
/s/>/ZWdZK>D'/E
/s/>s/d/KEdZ/E/E'
>/Z,Z
>/Z,Z
>/Zt/>>/D^
>Z/KD/E͘
>Z/KEW/d>,Kd>
>Z/KEKhEdzdy/͕/E͘
>Z/KE,Kd>ͲD/D/
>Z/KE,Kd>ͲDK/>
>Z/KE,Kd>Λ>'hZ//ZW
>Z/KE,Kd>dDWt^d^,KZ
>Z/KE,Kd>Ͳ:y
>Z/KE/EEh^,/Ed>/ZWKZd
>Z/d<^^/E
>Z<&/^,Z
>^^d
>^^d/KEdΖ^
>^^/s/d/KE
>h>/EE
>sZZ>z
>z'>^'Kt
>zWÊ/<
>Z,EE>ZK^d/E'/E
>Z&/>t,K>^>WWZKDWEz͕/E͘
>Z&/>Ͳ:&&Z^KEKhEd/^
>ZtdZdKt/E'^Zs/͕/E
>ZtdZz>>Kt
>/z>
>/z>
>/dKEZZ
>/dKEZZ
>DEdKDDhE/d/KE^͕/E
>Z<͕KhEdzKhZd
>s>E,KW</E^/EdΖ>͘/ZWKZd
>zdKEK^d
>/&hZZz
>/&&ZZz/EKZWKZd
>/&&KZ,KZE
>/&&KZ^dZ,E
>/E>ZZz
>hWΘW>Edz
Z^^ϭ
ϭϮϯϬϬt͘^hEZ/^>s
Z^^Ϯ
ϯϬϬϬ^KZWKZdWZ<tz
ϯϳtKK/E^d͘
WKKyϰϵϮϭϲ
^h/dϱϬϬ
ϮϭϭϰϲEdtKZ<W>
WZK^^/E'dZ
WKKyϴϭϭϵ
WKKyϰϭϲϰϳ
ϳϭϵEKZd,^>/E^dZd
ϯϮϰt'KZ^dZd
ddE/dz>dZ/KhEd^
W͘K͘KyϲϳϬ
WKKyϲϳϬ
WZdDEdK&s/d/KE
WZdDEdK&s/d/KE
h^/E^^dyZ/Wd/s/^/KE
ϭϬϬtE/,>s͘
KhWd/KE>>/E^/s/^/KE
KhWd/KE>>/E^/s/^/KE
KhWd/KE>>/E^/s/^/KE
dZ^hZzͲ&/Z/E^Wd/KE^
W͘K͘KyϭϰϭϯϬ
DhE//W>^Zs/^
ϯϬϲEKZd,^dϲd,sEh
ϯϬϲEKZd,^dϲd,sEh
ϮϲϬϬ,K>>ztKKKh>sZ
ϰϰϰ^tϮEsEh
KhEd/E'^Zs/^ͲͬZ^d/KE
ddEZ'/E,ZZ/^
WKKyϮϬϬϭϰ
W͘K͘KyϰϰϲϵϬ
ϴϰ>yEZZ
ϯϳϱϭEϮϰd,sEh
Ϯϰϱϭ^dd>Ed/>s
ϲϴϮϳEKZd,KZE'>K^^KDdZ/>
^h/dϮ
Z^^ϰ
WKKyϲϬϵϱϮϭ
W͘K͘KyϵϮϬϱϬϬ
WKKyϵϮϬϱϬϬ
ϭϬϬtE/,>s͘
W͘K͘KyϭϳϬϴ
WKKyϭϳϬϴ
W͘K͘Kyϯϭϲϴϵ
W͘K͘Kyϯϭϲϴϳ
W͘K͘Kyϯϭϲϴϳ
W͘K͘KyϰϵϬ͕^dd/KEϭϮ
WKKyϰϵϬ͕^dd/KEϭϮ
ZKKDϲϯϲͲϭ
ͬKKyͲϰ͕/dz,>>
KhEd/E'^Zs/^ͲͬZ^d/KE
ͬKKyͲϰ͕/dz,>>
/dz
W>Edd/KE
^dd /Wϱ /Wϰ
&>
ϯϮϯϮϮ
&KZ^dWZ<
Z'E&/>
Ê:K^
D/D/
,/'K
^DK/E^
^,<E^<
W,/>>W,/
^zZh^
KZ>EK
KZ>EK
EE/^dKE
EE/^dKE
d>Ed
d>Ed
E/,
E/,
E/,
E/,
dDW
dDW
&KZd>hZ>
dDW
'/E^s/>>
'/E^s/>>
'
E:
&>
/>
/
E:
W
Ez
&>
&>
>
>
'
'
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
ϯϬϮϵϳ
ϬϳϲϮϭ
ϵϱϭϲϭ
ϯϯϭϲϲ
ϲϬϲϳϯ
ϱϬϯϲϮ
ϬϳϲϬϲ
ϭϵϭϬϭ
ϭϯϮϬϴ
ϯϮϴϬϲ
ϯϮϴϲϬ
ϯϲϮϬϮ
ϯϲϮϬϮ
ϯϬϯϵϮ
ϯϬϯϵϮ
ϯϯϬϬϰ
ϯϯϬϬϰ
ϯϯϬϬϰ
ϯϯϬϬϰ
ϯϯϲϯϭ
ϯϯϲϯϭ
ϯϯϯϬϮ
ϯϯϲϯϭ
ϯϮϲϬϮ
ϯϮϲϬϮ
,K>>ztKK
D/D/
d>>,^^
d>>,^^
d>>,^^
K/^
&>
&>
&>
&>
&>
/
ϯϯϬϮϬ ϰϴϬϳ
ϯϯϭϯϬ
ϯϮϯϬϭ
ϯϮϯϬϭ
ϯϮϯϭϲ
ϴϯϳϭϭ ϬϲϵϬ
>/',d,Kh^WK/Ed
WKDWEK,
&d͘>hZ>
WKDWEK,
d>>,^^
^,/WWEs/>>
D/D/
DK/>
͘>D,hZ^d
dDW
:<^KEs/>>
,Kh^dKE
ED/D/,
KK,
&d͘>hZ>
&d͘>hZ>
D/D/
&>
&>
&>
&>
&>
W
&>
>
Ez
&>
&>
dy
&>
&>
&>
&>
&>
ϯϯϬϲϰ
ϯϯϬϲϮ
D/D/
<zt^d
d>Ed
>Z&/>
&>>^Z<
&>>^Z<
ZzEK>^s/>>
>ZtdZ
>ZtdZ
dDW
dDW
^hEZ/^
&>
&>
'
W
W
W
W
&>
&>
&>
&>
&>
ϯϯϬϰϬ
ϯϬϯϴϰ ϮϲϮϭ
ϭϲϴϯϬ
ϭϱϴϰϬ
ϭϱϴϰϬ
ϭϱϴϱϭ
ϯϯϳϲϱ
ϯϯϳϲϰ
ϯϯϲϬϲ
ϯϯϲϬϲ
ϯϯϯϱϭ
KEKZs/>>
D/D/
>s>E
KZ>^WZ/E'^
ZEKE
KZ>EK
&KZd>hZ>
W
&>
K,
&>
&>
&>
&>
ϭϵϯϯϭ
ϯϯϭϮϴ
ϰϰϭϭϱ
ϯϯϬϲϳ
ϯϯϱϭϭ
ϯϮϴϴϲ
ϯϯϯϭϱ
Ê:hE
Z&/>,
WZ
&>
ϯϯϰϰϭ
ϵϮϭϲ
ϭϮϭϭ
ϬϬϬϭ
ϴϭϭϵ
ϭϲϰϳ
ϬϲϳϬ
ϬϲϳϬ
ϯϲϴϵ
ϯϲϴϳ
ϰϭϯϬ
ϯϲϴϳ
&ZEKZKh',
ddEW,z>>/^
ϯϭϲt͘dEE^^^dZd
WKKyϭϴϬ
ϱϯϬϭEtϯϲd,^d
ϯϭϬϭ/ZWKZd>s
ϵϰϬϬ/dDZ^>s͘
ϱϯϬϯt͘<EEz>s͘
ϮϭϬϭ/y/>/WWZZ͘
ϱϬϬEKZd,^D,Kh^dKEW<tz͘
Ϯϭϰϳϭ,/',>E><^>s
ϮϬϱ^Khd,EEZ/sZ>sηϭϬϭ
ϯϵϰϲEϱd,sEh
ϯϵϰϲEϱs
ϭϱϱϯϬ^͘t͘ϭϭϱd,dZZ
ϭϭϬϬWZ<EdZ>>s^Khd,
ϲϬ'EZ>>/sZz
ϱϱϴϬ^͘t͘ϴϰd,dZZ͘
ϯϮϬϱ'>sEh
WKKyϰϬϮϲϮϭ
ϵϮϯ^Khd,&KhZd,^dZd
Z'/KE>/ZWKZdhd,KZ/dz
ϭϵϱϱZZK>>^dZd
ϭϲϵϵϭh^,/',tzϭϵEKZd,
ϭϱϯϭt^d>DKE^dZd
ϭϱϯϭt^d>DKE^dZdWdϲϰϭϬ
ϭϬϬϰϲt/E/E'><ZK
ZZz/^>E
WKKyϱϬϬ
WZ</E's/K>d/KE^hZh
dZ^hZZ͕/dzK&>s>E
ϴϵϱϱt/>^Z
ϳϱϬ>hDÊZK
WKKyϴϲϰϰϲϴ
ϭϱϱϬ^tϰϯZ^dZd
Z^^ϯ
^h/dϮϰϬϬ
E^^h͕,D^
'Zd,ZKhZz͕,D^
WKKyϭϲϲ
W͘K͘KyϮϵϵ
WKKyϮϵϵ
ϯϳϳs/d/KEtz
WdϲϰϭϬ
WdηϭϬϭ
ϮϮE͘t͘ϭ^d^dZd͕ϰd,&>KKZ
<zE<^Zs/^͕>K<KyηϳϬϮϳϱ
WdηϮϬϴ
ϯϯϬϲϰ
ϯϮϯϬϭ
ϭϲϮϱϰ
ϯϯϭϲϲ
ϯϲϲϬϲ
ϭϭϯϲϵ
ϯϯϲϬϵ
ϯϮϮϭϴ
ϳϵϬϲϬ
ϯϯϭϳϵ
ϯϮϵϯϭ
ϯϯϯϯϰ
ϯϯϯϯϰ
ϯϯϭϵϲ
ϮϬϮϱKEdZ/KsEh
ϬϱϬϬ
ϭϴϰϳ
ϭϬϮϴ
ϰϰϲϴ
'KZ'dKtE͕yhD͕,D^
ddEWh>ͲϵϱϰͲϯϱϵͲϵϴ
Ϯϲϱ^͘&Z>,/',tz
^h/dϯϬϵ
WĂŐĞϭϳŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 25 of 88
ED
>zZdZE
>z>͘ZdZE
>zΖ^
DΘ^^K/d^
DΘ^^K/d^K&&>KZ/͕/E
D'KEdZd/E'/E͘
DK͕/E͘ͲKDWhdZD/EdEE
E,W/d>
K^dh^/E^^Z/d
K^d>/E/EdZEd/KE>
K^d^>Ed
K^d>/E^Wd/KEd,͕/E͘
KͲK>EdZWZ/^^
K>'E/Z
K>/EZtZ
K>/E/DWZ/>/E^hZE>d͘
K>>'^dhEdK&d,zZ
K>>/ZKhEdzdyK>>dKZ
K>>/E^s/KE/^/s/^/KE^
K>>/E^^Kdd
K>KE/>>/&
K>KE/>>/&
K>KE/>>/&
K>KE/>>/&
K>KZKWd͘K&ZsEh
K>hDh^/ZWKZdKDD/^^/KE
KD/Z
KD/EtKZ<^/d^K>hd/KE^
KD^d
KD^d
KD&KZd/EEͲ/ZWKZd^d
KD&KZd/EEΘ^h/d^
KD&KZd/EE^h/d^Ͳ&d͘DzZ^
KD&KZd/EEdEDWZ/E^^
KD&KZd/EEͲ&>>
KD&KZd/EEͲ<zt^d
KD&KZd^h/d^&>>/ZWKZdt
KD&KZd^h/d^WZ/^/^>E
KD/^/KEhEKͲDZ/EWZK
KD>^>/D/d
KDDE/ZZ&dWZd^ΘZKs
KDDZ/>/ZZ&dWZKhd^
KDDZ/>E<K&&>KZ/
KDDZ/>h^/E^^D,/E^
KDDZ/>>KE
KDDZ/>W>^d/^Θ^hWW>/^
KDD/^^/KEZK&&/EE
KDD/^^/KEZK&dyd/KEE&/EE
KDD/^^/KEZK&dyd/KEE&/EE
KDDKKZs/d/KE͕/E͘
KDDKEt>d,K&<Edh<z
KDDhE/d/KE^^>^KDWEz
KDDhE/dzKDDhE/d/KE^͕/E͘
KDDhE/dzd>W,KE͕/E͘
KDDhE/dzd>W,KE͕/E͘
KDDhd/Z
KDDhd/Z
KDDhd/Z
KDDhdZ^WZ^/EdZEd/KE>
KDW>dd^z^dD^͕/E͘
KDW>dz,d^Zs/͕/E͘
KDWZ,E^/sh^/E^^^z^dD
KDWZ^^/Z^hWW>/^ΘYDd
KDWZ^^'^^^K/d/KE
KDWh&>/',d͕/E͘
KDWhͲ<>E/E͘
KDWh^Zd/>͕/E͘
KDWh^Zs
KDWhd͊/E͘
KDWhdZ/E^dZhDEd^KZW͘
KDWhdZ^/E^KZWKZd/KE
KDWhdZ^/'E^Θ'ZW,/^
KDWhdZ^WdZhD/EdZEd/KE
KDWhdZ/s/d/KE
KD^dDK/>KDDhE/d/KE^
KDdZ^z^͕/E͘
Z^^ϭ
Z^^Ϯ
ϱϲϭϮZK</^>EZ͘
WKKyϳϭϯϮϵ
ϰϭϭ^dK>>'sEh
ddE<ZEZt&KZ
ϰϲϬϵ^͘t͘Ϯϴd,sEh
ϭϭϭϬt,/d^dZd
ZWzDEdEdZ
ddE:K,E^d/EZ
Wdηϭϰϭ
ϯϴϭϭEtϯϳd
ϮϭϮϭϴ^dEZt^>s
WKKyϰϬϯϯϵϬ
ϭϬϲϳϳs/d/KE>E
ϭϲtE>K<tz
ddE,Z>E'͘ZK'Z^͕/Z
d>DdZ&Z'h^KEͲZh^^>>͕^Z'ZWD/E
ZZEKZ'KE
KhZd,Kh^KDW>yͲh/>/E'
>KÊ'>^^Zs/EdZ
WZD/hDWZK^^/E'
ddE:/DD'KE/'>
ddE,Z/^^,>z
ddEKZz&E
DKdKZs,/>h^/E^^'ZKhW
ϯϮϱϬt^dZ/dds/ZK
WKKyϳϱϬϮϭ
ddED^͘Z/'ddD
W͘K͘KyϱϯϬϬϵϴ
WKKyϱϯϬϬϵϵ
ddE>hz
ϱϯϬϭE͘t͘ϯϲ^dZd
ddE,Z/^d/E
ddEs>zEͬZWd
ϮϱϮϬ^d/Z>/E'ZK
ϯϴϮϰE͘ZKK^s>d>s͘
ϮϱϰϬs/ZK
WKKy^^ϲϮϬϮ
Z,K^&D/>/Z^
ϭϰϵϬEtϳϵd,s
&>'>ZKhEdz/ZWWKZd
Ϯϯϭϭ^͘tZ^
ϲϵt^dtZZ/s
ϭϰϭϲE͘͘ϰd,sEh
WzDEdEdZ
ϭϬϬϭEtϭϲϯZZ/s
^dd,KD^/ZWKZd
Ez^dyWZdDEd
Ez^dyWZdDEd
WKKyϲϲϭϬϳϴ
WZdDEdK&DW>KzDEd^Zs/^
ϴϯϱ>ZK
;tD&Ͳdsͬ&DͿ
ϵϰϲEϭϮϲd,^dZd
ddE͘:͘^D/d,
ϮϰϬs>>zZK
ddE͗ZKZdZt/
ϮϰϬs>>zZK
ϭϮϬϲ,/',^dZd
WKKyϱϳϭϯϭϲ
ϮϬϬ^tϯϯZ^dZd
ϰϭϬϭZsE^tKKZK͕^d͘ϭϭϯ
ϴϬϬK>'Z/&&/EZKηϯ
ϭϳϮϱ:&&Z^KEs/^,tz
ϮϰϬϬ'ZEZK
ddE:K,EW,/>>/W^
ͬK^zy^Zs/^
KDWh^Zs/EKZWKZd
ϭϲϮϭEKZd,ϳϯtz
ϭϬϬϬ^,D^Z
WKKyϱϯϭϮϭϭ
ϴϬϭ^͘t͘ϯZs͕͘^h/dϮϬϬ
Z&ZE>/ZZz
WKKyϲϱϰϴϬ
EdWW
Z^^ϯ
Z^^ϰ
ϰϭϭ^dK>>'s
WKKyϯϵϬϬ
ϭϮϭϮϭt/>^,/Z>s͘
^h/dϭϭϭϭ
ηϲϮϵ
ZZK,
ϯϬϴ^dz^dZd
ϯϬϴ^dz^dZd
ϯϬϴ^dz^dZd
WKKyEͲϰϳϮϴ
WKKyEͲϰϳϮϴ
WKKyEͲϰϳϮϴ
/dz
d>>,^^
dDZ
,/'K
d>>,^^
d>>,^^
&d͘>hZ>
<zt^d
>E^dZ
>KÊ'>^
^dd
&>
&>
/>
&>
&>
&>
&>
W
/Wϱ
/Wϰ
D/D/
KZdKE
d>Ed
DE^^^
tzE^s/>>
&>
&>
'
s
E
ϯϯϭϰϮ
ϯϯϰϯϯ
ϯϬϯϴϰ ϯϯϵϬ
ϮϬϭϭϬ
Ϯϴϳϴϱ
EW>^
Z^KE
D/D/
K>hD/
&d͘>hZ>
&d͘>hZ>
&d͘>hZ>
EsZ
K>hDh^
/E/EEd/
,/'K
d>Ed
d>Ed
D/D/^WZ/E'^&>
D/D/
&d͘DzZ^
Ê:hE
,K>>ztKK
<zt^d
s/
&>
&>
^
&>
&>
&>
K
'
&>
/>
'
'
&>
&>
&>
WZ
&>
&>
&>
ϯϰϭϭϮ
ϵϬϳϰϱ
ϯϯϭϲϲ
ϮϵϮϬϮ
ϯϯϯϬϴ
ϯϯϯϬϴ
ϯϯϯϬϴ
ϴϬϮϲϭ
ϯϭϵϬϵ
ϰϱϮϳϱ
ϲϬϲϴϬ
ϯϬϯϱϯ
ϯϬϯϱϯ
ϯϯϭϲϲ
ϯϯϭϲϲ
ϯϯϵϭϮ
ϬϬϵϬϳ
ϯϯϬϮϬ
ϯϯϬϰϬ
ϯϯϯϭϳ
D/D/
D/D/
hEE>>
t/,/d
D/D/^WZ/E'^
&d͘>hZ>
d>Ed
D/D/
&>
&>
&>
<^
&>
&>
'
&>
ϯϯϭϮϵ
ϯϯϭϮϲ
ϯϮϭϭϬ
ϲϳϮϭϯ
ϯϯϭϲϲ
ϯϯϯϬϰ
ϯϬϯϳϰ
ϯϯϭϲϵ
>Ez
>Ez
D/D/
&ZE&KZd
KZ>EK
KZ>EK
E͘D/D/,
ED/D/
^Khd,hZ>/E'dKE
^Khd,hZ>/E'dKE
^Khd,hZ>/E'dKE
&/ZWKZd,ZKZ
dZE
&KZd>hZ>
&KZd>hZ>
E/
Z>/E'dKE
DKEdZz
>DtKKWZ<
D/D/
K>hDh^
,K>>ztKK
t^dhZz
Ez
Ez
&>
<z
&>
&>
&>
&>
sd
sd
sd
K,
&>
&>
&>
s
E:
&>
K,
&>
Ez
ϭϮϮϬϭ
ϭϮϮϬϭ
ϯϯϮϲϲ
ϰϬϲϮϭ
ϯϮϴϭϬ
ϯϮϴϭϳ
ϯϯϭϲϭ
ϯϯϭϲϭ
ϬϱϰϬϯ
ϬϱϰϬϯ
ϬϱϰϬϯ
ϰϰϬϳϳ
ϵϭϯϱϳ
ϯϯϯϭϱ
ϯϯϯϭϮ
ϯϯϬϬϰ
ϮϮϮϬϮ
ϵϯϵϰϬ
ϬϳϰϬϳ
ϯϯϭϰϰ
ϰϯϮϲϴ
ϯϯϬϮϰ
ϭϭϱϵϬ
D/D/^,KZ^
D/D/
'K>E
,Z>Kdd
t/,/d
&>
&>
K
E
<^
ϯϯϭϱϯ
ϯϯϭϯϬ
ϴϬϰϬϮ ϵϵϬϱ
ϮϴϮϲϱ
ϲϳϮϬϮ
ϯϯϯϭϵ
ϲϬϲϵϰ ϭϯϮϵ
ϯϮϯϬϭ
ϯϮϯϭϭ
ϯϯϯϭϮ
ϯϯϬϰϬ
ϭϳϲϬϰ ϯϵϬϬ
ϵϬϬϮϱ
E^^h͕,D^
E^^h͕,D^
E^^h͕,D^
ϴϲϱ^Wh>s>s
WKKyϵϬϯ
ϱϯϱϯE͘&Z>,tz͕^dϰϬϮ
Z/sZKEdZK>
WKKyϱϱϳϯ
ϱϭϮϱE͘t͘ϯϲd,^d
ϭϯϲϱϭ/E/EW/Ed>E
ϭ:K&&Z^dKEK
ϰϵϵϳ
ϱϯϵϵ
ϵϵϵϬ
ϬϬϵϴ
E^^h͕,D^
ϭϵϮϱZ/<>>sEh͕d,ϭϳ
ϯϭϰϬK>DKKz>s
WKKyϳϰϬϱϬϮ
^d͘d,KD^͕h^s/
W͘K͘Kyϭϴϯϯ
WKKyϭϴϯϯ
Ϯϳϱ^dD/E^dZd
ddEKhEd^Z/s>
ϭϭϱϭϬ^dK>KE/>Z/s
ϵϰϲE͘͘ϭϮϲd,^dZd
ϮϰϬs>>zZK
^h/dϭϬϬϰ
>DtKKWZ<
WKKyϰϰϬϯϬϳ
Wd>ͲϳϰϮ
WKKyϭϴϵ
^hDD/ds/d/KE
WKKyϳϱϵ
ϮϬϬt^dKh'>^͕^h/dϮϯϬ
ϭϴϯϯ
ϭϴϯϯ
ϭϬϳϴ
ϰϲϵϵ
ϭϯϭϲ
WĂŐĞϭϴŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 26 of 88
ED
KEEdZD/>EdZ^
KE^^/KE^/Ed>K&KZ>EK
KE,&>zZ͕/E͕d,
KE,KhdWZKDKd/KE^
KE,DE
KEKZKDWKEEd^
KEK>dZ/DKdKZZW/Z
KEK>dZ/^Zs/
KE&/Ed/>KhZ/Z^s^͘/E
KEEd/KE^Zs/DKs/E'Θ^dKZ'͕/E
KE^K>/d/ZZ&d^hWW>z
KE^K>/d>dZ/
KE^K>/d'ZW,/DdZ/>^
KE^K>/dK/>KZW͘
KE^K>/dW>^d/^KDWEz
KE^dEKt,/d
KE^dEt>E
KEdd^d͕/E͘
KEd/EEd>/Z>/E^
KEd/EEd>/Z>/E^
KEd/EEd>/Z>/E^
KEd/EEd>/Z>/E^͕
KEd/EEd>/Z>/E^͕/E͘
KEd/EEd>/^>E'/E^
KEd/EEd>DKsZ^͕/E͘
KEd/EEd>Ed/KE>E<
KEͲtz&Z/',d/E͘
KK<ΘKK<͕>>
KK<KDDhE/d/KE^
KK</:K,E^KE
KKWZs/d/KE^hWW>zK͘
KKWZdZ/E'KZWKZd/KE
KW>KW/d>͕/E͘
KWzK
KWzͲ&>Kt/E͘
KZ>Ê^,Kd>
KZ>>͘,K'
KZ>>&h><EZ
KZ&hE>W
KZ&hE>W
KZzZK<
KZzKtZd
KZE/^,ZZEd>^
KZE/^,ZZEd>^
KZKEͲ>Kdh^͕/E͘
KZWKZ/KE>&KEK>
KZWKZdyWZ^^
KZWKZdZKd>Θ^hWW>z
KZWKZd^Zs/^hWW>z
KZWKZd/KE^Zs/KDWEz
KZZ/Edz>KZ
KZzKtZd
KZz^,hZ^Y͘
K^/d^Ͳ,/Yh/d^WZK/E
KhEdzK&DKEZK
KhEdzK&DKEZK
KhEdzK&sK>h^/
KhEdzK&sK>h^/
KhZ'͘KWWKZdhE/dz͘WZK'Z^^
KhZ/ZyWZ^^^͕/E͘
Ks>hd,Z͕d,
KyKDDhE/d/KE^͕/E͘
WϮ/͕/E͘
W͕/E͘
WZtKZ<^͕/E͘
WdK&^Khd,&>KZ/
Z&dyD/>>^/E
Z/'dd>>
Z/'hDE
Z/'ZdZΘ^^K/d^
Z/'DE
Z/'W͘dd>>
Z/'t/>>/D^Zd/s͕/E͘
Z/'t/>d^
ZE,zZKͲ/Z͕/E͘
ZE>ZZKDZ
ZdKE&KZD
Zd/sWZdDEdhE>/D/d
Z^^ϭ
KhWd/KE>,>d,EdZ^
ϵϳϯϲ/ZWKZd>s͘
ϯϰϵϱ^͘ZKK^s>d>s͘
WKKyϮϰϭϴ
'''^Zs/^
ϭϳϬϬ/Eh^dZ/>Z/s
ϯϲϭϱ^dϭϬd,KhZd
ϵϰϲϱE͘t͘ϭϬϵ^dZd
ϯϬϯϱEϮϭtzK<^ϴ͕ϵ͕ϭϬ
ϭϭϰϴE͘͘ϭϲϳd,^dZd
ϱϱZzEKZsEh
ϮϮϯ,hZ,/>>sEh
WKZdKE^K>/d͕/E͘
ϴϭϴϭZZKtZ
ϯϯϭϭ:ZZdd^s/>>W/<
Z^^Ϯ
WKKyϴϮϱϰϵ
Z^^ϯ
Z^^ϰ
/EdZEd/KE>/ZWKZd
WKKyϳϬϮϬϱ
ͬKDZ<KKd,͕^Y͘
WKKyϰϭϲϰϳ
WKKyϰϭϲϬϭ
ϳϴϭϰE͘t͘ϱϰd,^dZd
WKKyϱϰ
WKKyϯϬϱϮϯϯ
KEd/EEd>d<dKhEdZ
ϭϱϬϬ^tϭ^ds
ϭϱϬϬ^tϭ^ds
ϮϴϮϭE͘t͘Ϯϭ^dKhZd
W͘K͘KyϮϮϮϲϴ
ddEKZE>KZE/^,
WKKyϯϯϬϬϳϳ
^'hZK>^dK
ddE:K^W,hz
ϲϳϬϭEtϭϮs
ϭϲϭϬͲϵs
ϮϳϭϭEdZs/>>ZK
^dd
'
&>
&>
&>
/Wϱ /Wϰ
ϯϬϯϱϰ
ϯϮϴϮϳ
ϯϯϬϰϬ
ϯϯϬϰϱ
tzE
,/>,
D>z
'/E^s/>>
D/D/
ZKE<KE<KD
D/D/
^KDZ^d
&d͘>hZ>
dt/E^hZ'
DKE<dKE
&KZd>hZ>
,/'K
E
&>
&>
&>
&>
Ez
&>
E:
&>
K,
D
&>
/>
ϲϴϳϴϳ
ϯϯϬϭϯ
ϯϯϭϳϴ
ϯϮϲϬϮ
ϯϯϭϲϮ
ϭϭϳϳϵ
ϯϯϭϲϲ
Ϭϴϴϳϯ
ϯϯϯϯϱ
ϰϰϬϴϳ
Ϯϭϭϭϭ
,Kh^dKE
,Kh^dKE
,Kh^dKE
,Kh^dKE
KZ>EK
dy
dy
dy
dy
&>
ϳϳϬϬϮ
ϳϳϮϭϲ ϭϵϳϬ
ϳϳϮϭϲ ϭϵϳϬ
ϳϳϮϭϲ ϭϵϳϬ
ϯϮϴϱϰ
D/D/
WKZd>E
>t/^hZ'
<zt^d
D/D/
,/'K
&KZd>hZ>
W,/>>W,/
W,/>>W,/
D/D/
&>
KZ
ts
&>
&>
/>
&>
W
W
&>
ϯϯϭϯϱ
ϵϳϮϬϴ ϱϭϲϬ
ϮϰϵϬϭ
ϯϯϬϰϭ
ϯϯϭϲϲ
ϲϬϲϳϯ
ϯϯϯϬϭ
ϭϵϭϬϭ ϭϲϰϳ
ϭϵϭϬϭ ϭϲϬϭ
ϯϯϭϲϲ
WZKZd>E
WKZd>E
:<^KEs/>>
&d͘>hZ>
KZ
KZ
&>
&>
ϵϳϮϬϭ
ϵϳϮϬϭ
Ê&ZE/^K
Ê:hE
,/'K
&d>hZ>
K,D/
t/>D/E'dKE
WZ
/>
&>
Ez
ϵϰϭϯϯ
ϬϬϵϯϲ
ϲϬϲϵϰ ϭϯϬϳ
ϯϯϯϬϵ
ϭϭϳϭϲ
ϭϵϴϬϴ
KZ>^WZ/E'^
K^dKE
&>
D
ϯϯϬϲϱ
ϬϮϭϬϵ
<zt^d
<zt^d
>E
>E
D/D/
d>>,^^
&>
&>
&>
&>
&>
&>
ϯϯϬϰϬ
ϯϯϬϰϬ
ϯϮϳϮϬ ϰϲϬϮ
ϯϮϳϮϬ ϰϲϬϮ
ϯϯϭϲϰ
ϯϮϯϭϳ ϱϬϴϭ
>Kh/^s/>>
:Z^z/dz
ZKKD>>
s/
&KZd>hZ>
͘>h>>
&KZd>hZ>
<z
E:
W
&>
&>
W
&>
ϰϬϮϵϬ ϭϬϳϳ
ϬϳϯϬϯ ϮϮϬϴ
ϭϵϬϬϴ ϰϬϵϴ
ϯϯϯϮϱ
ϯϯϯϭϮ
ϭϵϰϮϮ
'/E^s/>>
t/EdZWZ<
DZ'd
W/E<Ezs/>>
Z&/>,
hZE<
>zZ/
^hEZ/^
DZ'd
&>
&>
&>
/>
&>
K,
&>
&>
ϯϮϲϬϵ
ϯϮϳϴϵ
ϯϯϬϲϯ
ϲϮϮϳϰ
ϯϯϰϰϮ
ϵϭϱϭϬ ϳϳϮϮ
ϰϰϬϯϲ
ϯϯϯϱϭ
ϯϯϬϲϯ
'Zd,ZKZz͕,D^
zηϭϬϱ
WKKyϭϭϯϲ
WKKyϯϱϬϰϯϬ
WKKyϵϰϭϴϰ
ϭϲϬϬ^D/d,^dZd
WKKyϬϮϬϭϵϳϬ
ddE</DZWdKt^</
Kͬ^^>Ê^Zs/
ϭϬϭϲt^d,hZ,^d͘
WKKyϭϲϬϲ
ϭϴϬϭ^Khd,t^d&/Z^d^dZd
WKKyϱϭϲϬ
ϭϯϭZZZK
WKKyϭϴϬϬ
/dz
,Ws/>>
KZ>EK
<zt^d
<zt^d
WKKyϬϮϬϭϵϳϬ
Wd͘ϬϴͲϭϬϱϰͲϰϰϵϮϯϰϮϯ
WKKyϱϰϳϭϴϵ
W͘K͘KyϬϮϬϭϵϳϬ
ϲϬϲϵϬ
,Z/^d/E^d͕^dZK/y͕h^s/ϬϬϴϮϭͲϭϲϬϲ
s/dKZ/WZ<EdZ͕^h/dϯϬϬ
ϭϰϬϭ͘ZKtZKh>sZ
,ZKhZ/^>E͕,D^
ϬϬϴϬϯ
s/Z'/E'KZ͕Z/d/^,s/
^h/dϭϵϬϬ
^h/dϭϵϬϬ
ϯϯϯϭϭ
dZ^hZz͕K͕,D^
dZ^hZz͕K͕,D^
WKKyϮϮϮϲϴ
'͘WKKyϯϲϱϬϮϴ
WKKyϳϭϯϬϳ
E^^h͕,D^
ϯϴϳϬEtϳϵs^Khd,
ͬKZhK>W,&Z/DEE>>W
/ZWKZd/ZdKZ^K&&/
ddEKE>>
d^͘Z/s>^d/KE
ddEtE>t/^
WKKyϲϰϬͲϰϲϰ
WKKyϭϱϬϴϭ
ddE'KZ'Dh>>/E
ddEZK</Ez͕
DDZ^d/^&d/KE
EdZ&KZWZK&^^/KE>h͘
ϭϳϮϬ^͘t͘ϭϭϲsEh
Ϯϲϵϵ^d/Z>/E'ZK͕ϭϬϭ
WKKyϯϬϭϳ
ϮϲϮϲE͘͘ϯϵd,s͘
ϭϴϲϬ^hDDZ>Es͘
ϱϱϮϭ><^/ZϭϬϯ
KDDhE/dz>/E<
ϳϯϬE͘t͘ϰϰd,dZZ
ϯϬϬϬt/EKEsEh
Ϯϰϭ^Khd,Z
ϰϰϭϲE͘t͘ϵϵd,sEh
ϲϮϴϳE͘t͘ϭϵd,KhZd
ϵϮ^dd^dZd
ddEWZ/>WZ^KE
<zt^d/EdΖ>/ZWKZd/ZdKZΖ^K&&/
ϭϮϯt͘/E/Es͘
d^͘Z/s>^d/KE
WKKyϭϱϰϴ
WKKyϵϬϬϭϬϳϳ
WKKyϮϮϬϴ
ϯϳϬZZK
ϯϰϵϭ^ZKK^s>d>s
ϯϰϵϭ^͘ZKK^s>d>s͘
ϭϮϯt͘/E/Es͘
'Z'KZzdKtE͕>hd,Z͕,D^
^h/dϮϮϳ
ϰϱϬÊdZzW<tz
ϰϳϰϮ,K>d^WZ/Z/ZK
ηϮϬϭ
WKKyϳϳϮϮ
WKKyϰϬϭϰ
WK^dK&&/KyϯϬϲ
WĂŐĞϭϵŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 27 of 88
ED
Zd/sDZK/Zz
Zd/s,K^d^Zs/^
Zd/sWZ/Ed/E'Θ^/'E/E
Z'/EdZEd/KE>
Z^ÊtK>
Z^ÊtK>
ZtdZE^WKZdd/KE^Zs/D&&/>/dz
Z/^dK>'Z/
Z/d/>KEWd^
Z/d/>KWZd/KE^
ZKEdZKEt>/E'^z^dD͕/E͘
ZK^^h>dhZ>:KhZEz^
ZK^^Dd,d,EK>K'/^
ZKt>>ΘDKZ/E'>>W
ZKtEW>,Kd>^ͲD/
ZKtEW>t^dW>D,
ZKtEW>Ͳ>KE,,Kd>
ZzKd,//E'd,EK>K'z
Zz^d>h>Zd^KE
Zz^d>^WZ/E'^
^
^Z/ZK
^^ZK^WKZWKZd/KE
dKZWKZd/KE^z^dD
d^,K>/E'^͕>>͘
hWZKDKd/KE^
hdZs>D'/E͕/E͘
hdZs>^Zs/^͕/E͘
hEDZ/EKDD/^^/KE&KZ&D/>zZ/'
hE/EdZ^d^d/KE
hEt^
h>>/'EtdZ
hZd/^Wh>/^,/E'KDWEz
hZd/^^tZ/',d^^KZz^s^D/D/
h^dKDh/>ddZE^D/^^/KE^
h^dKDKWzΘWZ/Ed/E'
h^dKDdWZKhd^͕/E͘
h^dKDEt^/E
hddZs/d/KE>hYhZYh
t/Es^dDEd>d͘
zZ'd
z'Eh^Wh>/^,/E'͕/E͘
zEd,/Z/dK
zEd,/&>>/E
zEd,/&>>/E
zEd,/'/>
zEd,/<͘^dtZd
zEd,/D͘tKE'
zd/Eh^dZ/^
ΘEdZWZ/^^
Θ'^^hWWKZd/E͘
Θ:Zzt>>^Zs/Θ,KD
Θ'^^hWWKZd͕/E͘
͘D/>>Z
͘͘/ZWZd^KZW͘
͘^͘͘&/EEKZW
:hE<EKK>KhE'
/EdZEd/KE>͕/E͘
WWZKDWEz
<Kd>dZKE/^
>,Zsz
>/D͘>h<
>>^/ZDKd/s͕/E͘
>>^s/KE/^
>dKE>t/^
>z>dZ/
D/KZDZ/^dZ
D/KE͘>tZE
DKE>KKW
ΖE&/EE/>^Zs/^
EDzZ^
E&>h^>
EZK^W͕/E͘
Ez>>ZKZd^
E/>ZDKt/d
E/>/E/,K
E/>Z/^K
E/>KE^dZhd/KE/E͘
Z^^ϭ
ϰϳϬϬt^dWZK^WdZK
ͬKE<K&DZ//>>/EK/^
ϭϯϬϭt^dKWE^Z
ϲϭϲϬE͘t͘ϳϰd,sEh
WKKy^WE/^,t>>^
ϯϭ><s/^ddZ/>WdϭϬϲ
WKKyϴϭϬϯϯϳ
ϰϳϬϳZ/^dK>z
ϯϬϰϯK<^dZd
ϭϯϱ^>^>>WdϱϮϬϯ
dZs>WZK'ZD
Wd͘dϰϵϵϳϴ
ϭϬϬϭWEE^z>sE/sEh͕Et
ϵϱϬE͘t͘>:hEZK
ddE>//^>Z
ϰϯϬhs>^dZd
Wd͘>ϮϯϬϲϱ
ϰϮϲϬEdZ>s
WKKyϰϭϭϱ
KZWKZd/KE^Zs/KDWEz
Z^^Ϯ
^h/dϭϭϰ
ϵϭϯϯϳK>>d/KE^Z͘
>'͘'Ͳϵ
Z^^ϯ
Z^^ϰ
WKKyϵϭϯϯϳ
/dz
&KZd>hZ>
,/'K
WKDWEK,
D/D/
^dd
&>
/>
&>
&>
/Wϱ /Wϰ
ϯϯϯϬϵ
ϲϬϲϵϯ ϭϯϯϳ
ϯϯϬϲϰ
ϯϯϭϲϲ
WKZd^d>h/
ZK>/E
dDW
&>
WZ
&>
ϯϰϵϱϮ
ϬϬϵϴϭ
ϯϯϲϭϵ
ÊdE
,/'K
^h^>/dK
d>Ed
t^,/E'dKE
D/D/
t^dW>D,
<zt^d
WÊ
^dWdZ^hZ'
ZK>^dZD
W,/>>W,/
/>
'
&>
&>
&>
&>
/>
W
ϵϮϳϬϳ
ϲϬϲϳϰ
ϵϰϵϲϲ
ϯϭϭϵϮ
ϮϬϬϬϰ
ϯϯϭϮϲ
ϯϯϰϬϲ
ϯϯϬϰϬ
ϵϭϭϴϱ
ϯϯϳϭϭ
ϲϬϭϵϳ
ϭϵϭϬϭ
D/D/
ZK>^dZD
,'Z^dKtE
D/D/
D/D/
>KE',
&>
/>
D
&>
&>
ϯϯϭϴϲ
ϲϬϭϵϳ ϰϯϰϵ
ϮϭϳϰϬ
ϯϯϭϯϱ ϮϯϮϭ
ϯϯϭϴϲ
ϵϬϴϬϲ
^/>sZ^WZ/E'^
D/D/
D/D/
>>^
'/E^s/>>
D/D/
h>sZ/dz
,/'K
>hYhZYh
D
&>
&>
dy
&>
&>
/>
ED
ϮϬϵϭϱ ϭϯϰϱ
ϯϯϮϯϯ
ϯϯϭϱϮ ϲϲϬϬ
ϳϱϯϭϮ
ϯϮϲϬϵ
ϯϯϭϮϲ
ϵϬϮϯϬ
Z&/>,
D/>th<
D/D/
^d>Kh/^
^d>Kh/^
Z>E^
K/>/dz
&d͘>hZ>
K>E
W>Edd/KE
&KZd>hZ>
D/D/
&KZd>hZ>
&KZd>hZ>
,/>,
,/'K
&>
t/
&>
DK
DK
W
&>
Ez
&>
&>
&>
&>
&>
&>
/>
ϯϯϰϰϮ ϭϳϬϲ
ϱϯϮϲϴ ϵϱϮϴ
ϯϯϬϭϱ
ϲϯϭϭϵ
ϲϯϭϮϮ
ϵϮϯϳϯ
ϭϲϯϬϭ
h^d/E
D/D/
'KZ'dKtE
&d͘>hZ>
WDZK<W/E^
>>^
>>^
dy
&>
dy
&>
&>
dy
dy
ϳϴϳϮϵ
ϯϯϭϳϴ
ϳϴϲϮϲ
ϯϯϯϬϰ
ϯϯϬϮϰ
ϳϱϯϭϮ
ϳϱϮϮϴ
^hEZ/^
&>
ϯϯϯϱϭ
D/D/^,KZ^
DZ'd
'/E^s/>>
'ZE^KZK
&>
&>
&>
E
ϯϯϭϯϴ
ϯϯϬϲϯ
ZK<s/>>
,/>,
>hd
s/
D
&>
&>
&>
ϮϬϴϱϬ
ϯϯϬϭϮ
ϯϯϱϰϵ
ϯϯϯϭϰ
EKZd,>hd,Z͕,D^
ηϮϬϭ
WKKyϭϯϲϵ
ϭϲϬϭ>sZZK
WKKyϭϯϯϵϳ
ϭϮϵϬϭ^tϭϮϮs
WKKyϰϯϰϵ
W͘K͘KyϲϲϬϬ
ϭϯϵϯ^tϭ^d^dZd
ϭϮϵϳϯ^tϭϭϮE^dZd͕ηϭϴϮ
ϯϳϲϬ</>ZKz/ZWKZdtz
hE/dϭϬϭ
>hyEZEt^/E͘
ZKtZdz
WKKyϱϮϲϲϬϬ
WKKyϭϮϬϬϬϭ
ϮϯϰϭEϭϳd,dZZ
ϭϮϬϬEtϳϴs͘^h/dϭϬϰ
ϱϳϯϬhW>EZtz͕^h/dϭϬϭ
WKKyϵϰϮϴϭ
ϮϱϬϮ>Z<ZZ>KKW^͘͘
WKKyϭϯϰϱ
WKKyϯϯϬϰϯϬ
^h/dϰϯϬ
^h/dϱϲϬ
WdϬϴϯϬ
ϱϮϬϯ
ϭϯϲϵ
ϵϵϳϴ
Ϯϱϵϱ
ϯϬϲϱ
ϰϭϭϱ
ϯϯϵϳ
ϴϳϭϬϲ
EZK^͕,D^
ϯϱϬE͘t͘ϭϮd,sEhηϮϬϬ
KyϲϴͲϵϱϮϴ
ϭϵϬϲϬE͘t͘ϱϳd,s͘
ϳϳϭϴ/'E>s
ϴϮϵ,tZKK<Z
ϯϭϭt͘K>/ss͘ηϰ
ϯϭϭt/>>Kt^dZd
ϭϰϬϱh&&>K^dZd
ϲϳϴϭt^d^hEZ/^>s
ϲϴϬ^tϯϰd,^dZd
ϭϭϰϲϬ^tϮϬϯdZZ
ϲϴϬ^tϯϰ^dZd
ϱϵϯϱZsE^tKKZK
ϰϴϱt^dϮϳ^dZd
WKKyϱϳϳϱϮϬ
Z^dhZEdEZ
ϲϳϬϮDE/>Z/s
ϵϲϬϭEtϭϭϮs
ϰϬϭϭϮ/Eh^dZ/>WZ</Z>
ϭϰϳϬE͘/y/,tz
ϴϬϬEtϴϲs
WdϬϮϲϴ
ϮϱϮϱÊdEEs͘
EKZd,>hdZ͕,D^
ηϰϬ
WKKyϭϮϬϮϲϴ
E^^h͕,D^
,Z/^d/E^d͕^dZK/y͕h^s/ϬϬϴϮϯ
WKKyϳϰϳϰ
ϴϲϵϭ^tϯϴd,^dZd
Wdηϯϯϴ
ϭϯϬϭE͘͘ϭϬϯZ^dZd
ϳϲϮϳEtϮϱd,^dZd
ϮϬϬE͘Z>/',^dZd
'ZszZ>>/
,/>>^KE&/EE/>D'Dd͕͘/E͘
ϭϲϴϳt͘ϯϮEW>
ϭϵϮϬϲZ/'><Z/s
ϰϯϱϬK<^ZK
ϭϰϳϲϬ
ϯϯϯϭϯ
ϯϯϯϭϱ
ϯϯϭϴϵ
ϯϯϯϭϱ
ϯϯϭϱϱ
ϯϯϬϭϬ
ϲϬϲϱϳ
ϮϳϰϬϭ
'Z'KZzdKtE
ϭϭϬEKZd,t^,/E'dKE^dZd
^h/dηϱϭϰ
WĂŐĞϮϬŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 28 of 88
ED
E/>hEE
E/>&Kt>Z
E/>:^h>>/sE
E/>D'Z/dz
E/>ZD^
E/>ZD^
E/>ZE'>
E/>^K>>',E
E/>^K>>',E
E/>tZK
E/>^DEh&dKZ/E'KZW͘
EdZh^
EdKED/^^/<
W,E^dh^
W,E^dh^
W,Es>>^
ZE'zEd
Z/D͘KtDE
Z>E>͘KhZÊ
Z>z>t/E'
ZZ>>tzEZ
ZZE/>>Z
ZdEdZWZ/^^hE>/D/d
Zd^Zs/^
^^dh/K/EdZEd^K>hd/KE^
^,'ZKhW
d^^KZW͘
d^WZKhd^͕/E͘
d^K>hd/KEÊEdtKZ</E'
d^z^dD^͕/E͘
dKDD
dK>dZ/͕/E͘
h',Zdz͕&Kt>Z͕WZ'Z/EΘ
s>szE
sD/>>Z
sE/y/KE
s/ZEKD
s/yd>>
s/yd>>
s/ZZ/ZK
s/E<
s/h,EE
s/h,EE
s/,KKE
s/,KE'
s/>Z<
s/</E
s/E
s/&,<dd
s/&͘><>z
s/&͘,<dd
s/&͘,<dd
s/&h>^
s/&ZE<Z/K^ΘDZ'Zd:KZ/K^
s/&Z/>E
s/&Z/>E
s/,d,Z
s/,Kh^dKE
s//sKE
s/:d<dd
s/>͘/><
s/>Eh
s/>DKE^
s/>ZEZ
s/DKE>
s/DKE>
s/KZ>EK
s/WWZ<Z
s/WZ^KE^
s/Z͘KZEDEE^^K/d^
s/Z͘hZ<
s/Z͘hZ<
s/Z͘'Z/&&/d,
s/Z>^dKE
s/Z>^dKE
s/Z^/EK
s/^D/d,
s/d<dd
Z^^ϭ
ϯKDDKKZWK/EdZ
ϴϴϱϬE͘^,/>K,Z/s
ϭϰϳZh'ZE
ϭϬϬ>tZEZ
ϮϯϵK>><WK/EdZK
ͬKDKZ'E^dE>z
ϰϲϮϱ^tϭϰ^d͘
WKKyϱϮ;<Z^zD,,Ϳ
ϮϳKhZdZK
ϳϯϳϬ^ϱϲd,dZZ
ϱϮϲd,KZWZK
ϯϯϴDzKZ͘
Z^^Ϯ
Z^^ϯ
Z^^ϰ
ϳϰϭK^dKEWK^dZ
/dz
>KsZ
,^dZ>E
ZEdtKK
t^d,^dZ
E/Ed/
D/^KE
D/D/
&KZ
&KZ
dZEdKE
KZ>EK
KZE'
^dd
^
K,
dE
W
d
d
&>
Ez
Ez
&>
&>
D
/Wϱ /Wϰ
ϮϵϳϭϬ
ϰϰϬϮϲ
ϯϳϬϮϳ
ϭϵϯϴϬ
Ϭϲϯϱϳ
Ϭϲϰϰϯ
ϯϯϭϯϰ
ϭϬϱϬϲ
ϭϬϱϬϲ
ϯϮϲϵϯ
ϯϮϴϮϰ ϴϭϯϯ
Ϭϭϯϲϰ
dDW
KZ>
dYh^d
'ZKs/dz
&>
&>
&>
W
ϯϯϭϳϴ
ϯϯϰϲϵ
ϭϲϭϮϳ
KzEdKE,
^hEZ/^
&KZd>hZ>
D/D/^,KZ^
sEd/
DZK/^>E
D/D/
>>^
,K>>ztKK
'/E^s/>>
&>
&>
&>
&>
W
&>
&>
dy
&>
&>
ϯϯϰϯϲ
ϯϯϯϮϯ
ϯϯϯϬϵ
ϯϯϭϱϯ
ϭϱϯϲϳ
ϯϰϭϰϱ Ϯϱϯϵ
ϯϯϭϴϲ
ϳϱϮϱϭ
ϯϯϬϮϰ
ϯϮϲϬϰ
D/D/^WZ/E'^
K<>,KD/dz
D/D/><^
,K>>ztKK
&>
K<
&>
&>
ϯϯϭϲϲ
ϳϯϭϬϮ
ϯϯϬϭϰ
ϯϯϬϮϭ
Zz
<zt^d
<zt^d
KZ>EK
>Kh/^s/>>
hK/^
Z/'s/>>
&d͘>hZ>
E,
&>
&>
&>
<z
W
W
&>
ϬϯϴϳϬ Ϯϱϰϯ
ϯϯϬϰϬ
tKZ^dZ
dDW
,K>>ztKK
KZdKE
dE'Z/E
KZdKE
KZdKE
D/D/,
&ZDKEd
&KZd>hZ>
D
&>
&>
&>
&>
&>
&>
&>
&>
Ϭϭϲϭϰ
ϯϯϲϭϳ
ϯϯϬϮϰ
ϯϯϰϵϴ
ϯϮϳϳϳ
ϯϯϰϴϳ
ϯϯϰϵϴ
ϯϯϭϰϭ
ϵϰϱϯϵ ϲϳϳϵ
ϯϯϯϭϱ
</E'tKK
d>>,^^
D/D/
,K>>ztKK
DE,^^d
^/E</E'^WZ/E'^
>t>>
&KZd>hZ>
dDW
<zt^d
^/Ed>Kh/^
dDW
<zt^d
s/EE
><WZ<
dy
&>
&>
&>
Ez
W
ts
&>
&>
&>
DK
&>
&>
s
&>
ϳϳϯϯϵ
ϯϮϯϬϱ
ϯϯϭϳϲ
ϯϯϬϮϰ
ϭϭϬϯϬ
ϭϵϲϬϴ
ϮϰϵϮϱ
D/ZDZ
KK
KK
^Khd,><
,W>,/>>
&d͘>hZ>
&>
&>
&>
dy
E
&>
ϯϯϬϮϳ
ϯϮϵϮϯ
ϯϮϵϮϲ
ϳϲϬϵϮ
Ϯϳϱϭϳ
ϯϯϯϭϱ
d/^>E͕,D^
^KhZ^KW^dZdηϭϴϬϳ
E^^h
E^^h͕,D^
ϰϲϱϲEtϭϬϳd,sEh
ϭϵϭϵϴW/EdZZ/s
ϭϴϱt>Ehd^d͘
ηϳϬϱ
ϭϱϮϬ^dKE,sEZ
ϭϲϬϬ^t'Z^^KZWKZdWZ<tz
ddE͘:͘Wh/Z/>
WKKyϱϯϬϱϵϮ
ϮϬϰ,/>>W>ZK
ϭϬϴϯE͘K>>/Z>s͘
ϭϰϬϬϬ^͘t͘ϭϭϵd,s͘
ϭϮϳϳϬK/dZ͘
ϲϳϭϬ&KZZ^d^dZd
WKKyϭϮϲϲϱ
EK͘ϯϵD<z^dZd
ϲϰϭ^KdKZ/s
,h',d
ϳϮϮϱ>/E'dKEZK
ϱϮϭϱt^dWZ<ZK
Wd͘ϲ
^h/dϭϭϬ
ϲϬϬϬE͘t͘Ϯϴd,tz
Z<zs/>>KZKh',
ηϯϰϱ
^h/dϭϮϭϴ
WKKy'dͲϮϭϭϱ
ϵϬϬ/dzW>
E^^h͕,D^
ϮϬϰE͘ZK/E^KE
'KZ'dKtE͕yhD
ϴϲϬ^Khd,Z
ϭϰϭϯ^hEdZZ
ϳϴϭϴ>D^dKE/Z>
ϵZK<>'Z/s
ϭϱϯϬdZ^hZ><
ϭϭϬϴ^,ZW/Z>
WKKyϰϲϬϭϮϳ
ϯϲϬ&ZE<>/E^d
ϰϭϮϭ'Z^dKEW>
ϲϳϰϭ&KZZ^d^dZd
ϮϬϯϰϱsZZh>E
WKKyϯϵϳ
ϱϯs/&>KZ^dZ
ϮϬϯϰϱsZZh>E
ϳϵϬϭ,/^WEK>sEh
ϭϵϵϵdZh^ddϲͬϮϮͬϵϵ
ϮϴϬϬ^tϰd,sηϰ>ϮϬ
&y&WKK&&/
ϮϳEt'ZE^KhZd
ϰϱϳϲK>^dKEZ͘
ϭϬϲϮϱ^tϭϭϮEs
ϲϯϬϬZd,hZ^d͘
ϮϱKEE/,/',d^ZK
ϯϱϱϭ^dd,/>>ZK
ϮϰϰZ^WZZzZK
ϰϭϬϬZsE^tKKZK
Ϯϯ^WE/^,D/E^dZd
ϭϰϰ^>E
ϱϱϱϱs/tWK/Ed>E
ϭϲϮϯϰEKdd/E',DWZ<tz
ϱϱϭϬh^,tzϭ
ϴϭϯϯ>^hZ'W/<
ϵϵϬK>/y/,/',tzZDZϴͲϭϳϱ
t/EtZ,Z/sdÊKtD^dZ^
ϰϯϭϭ^tϭϲϬd,s
WKKyϮϯϲϳϭϯ
ϮϱϳϬ>hZ/'s
ϮϬϮ><Z^dZ/s
ϮϬϰZdZZ<
ϭϱϱϬ^tϰϯZ^dZd
ϰϱϴϰϳtZD^WZ/E'^>s͘
Wdηϭϭϴ
zϭ
^h/dηϳϳϬ
ϯϮϴϮϮ
ϰϬϮϮϮ
ϭϱϴϬϭ
ϭϱϬϭϳ
ϯϯϯϰϲ
ϯϯϲϬϵ
ϯϯϬϰϬ
ϲϯϭϮϴ
ϯϯϲϰϳ
ϯϯϬϰϬ
ϮϮϭϴϮ
ϯϯϰϬϯ
dZ^hZzK,D^
WdηϭϬϮ
WĂŐĞϮϭŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 29 of 88
ED
s/tZ
s/tK><Kt^<z
s/tK><Kt^<z
s/tKKdDWKZZ/^͕/E͘
s/ͬ,d,ZK^d/
s/<EKt>^
s/ddZzΘ>dZEdKZ
s/KEZd
s/^/ZZ&dWZKhd^
s/^s/d/KE͕/E͘
s/^>ZKz
s/^^&Θ>K</E͘
sKKDKE
yWh>/d/KE^
z^/EEͲKZ>EK
z^/EEdDW
z^/:͘&hEd^
zdKE'ZE'Z
zdKE,/EdΖ>/ZWKZd
zdKE,/EdΖ>/ZWKZd
͕/E͘
K͕>͘>͘͘
>dKZZDZ/>KÊ'>^
>'>EE&/EE/>^Zs^
^K>^K>
E>t/EW/Ed/E'
E>t/EW/Ed/E'͕/E͘
E'>KZ/,Z^
EEz
/K,D
KZ͘KΖ,sZ
KZ,KKd
KZ,>t>>
KZ,>t>>
KZ,,/E^,h
KZ,,/EͲ^,h
KZ,'>>',Z
KZ,EtDE
KZ,t^,>ZͲW
Z>͘D<EEz
/^/KEKEKZWKZd/KE
/EEKZWKZd/KE
:KE^
/ZE>
&E^&/EEΘKhEd/E'^s͘K>hD
&E^&/EEΘKhEd/E'^s͘K>hD
>
>/ZWZd^͕/E͘
>EK,WhZE
>EK,WhZE
>tZ^ZdZzK&^dd
>tZ^ZdZzK&^dd
>/D͕Wd͘DKE
>>h^/E^^Z/d
>>KDDZ/>Z/d
>>&/EE/>^Zs/^
>>DZ<d/E'>͘W͘
>>Z/s>^͕>͘W͘
>KZ/^D/EdK^,
>d/Z
>d/Z>/E^
>dEd>W>EK&WhZdKZ/K
>d'>K>^s^͕͘/E͘
>dKD
>dKDϭϬϱϴ
>hyh^/E^^&KZDÊ^hWW>/^
>hy
>hyK,^Zs/͕/E͘
DdZ/^D/d,
D/KZDZ/^dZ
D/K͘ZDZ/^dZ
DKE'ZE
E/>DhEE/E'^
EKZK^W
E/^h>z
E/^h>z
E/^Z>z
EE/^KZ^z
Z^^ϭ
Z^^Ϯ
Z^^ϯ
Z^^ϰ
'KZ'dKtE͕,D^
WKKyϲϲϬ
ϮϬϱϲϵd,^d
ϭϴϵϳW>D,><^>s͘ηϭϬϭ
ϲϵϮϰ/^dZ/hd/KEs^Khd,
/dz
^dd /Wϱ
^hDDZ&/>
EtzKZ<
t^dW>D,
:<^KEs/>>
&>
Ez
&>
&>
ϯϰϰϵϮ
ϭϬϬϮϭ
ϯϯϰϬϵ
ϯϮϮϱϲ
/Wϰ
s/
s/
K,D/
ZEKE
&>
&>
Ez
D^
ϯϯϯϭϰ
ϯϯϯϭϰ
ϭϭϳϭϲ
ϯϵϬϰϳ
d>>,^^
D/D/
h&&>K
KZ>EK
dDW
&>
&>
Ez
&>
&>
ϯϮϯϬϰ
ϯϯϭϰϱ
ϭϰϮϭϲ Ϯϲϴϳ
ϯϮϴϮϳ
ϯϯϲϬϳ
&KZd>hZ>
zdKE,
zdKE,
D/EEWK>/^
KZdKE
D/D/
W,/>>W,/
,/>,
t>>/E'dKE
t>>/E'dKE
&>
&>
&>
DE
&>
&>
W
&>
&>
&>
ϯϯϯϯϱ
ϯϮϭϭϰ
ϯϮϭϭϰ
ϱϱϰϴϬ ϭϭϲϰ
ϯϯϰϴϳ
ϯϯϭϮϱ
ϭϵϭϬϭ ϭϲϬϮ
ϯϯϬϭϴ
ϯϯϰϭϰ
ϯϯϰϭϰ
DK/>
DZ'd
&KZd>hZ>
d>>,^^
'h>&Z
dDW
D/D/
&d͘>hZ>
Z/^/E
<zt^d
^d>>/d,
,ZZz,/>>^s/>>'
W,/>
D/D/
>
&>
&>
&>
&>
&>
&>
&>
W
&>
&>
K
W
&>
ϯϲϲϵϯ
ϯϯϬϲϯ
&d͘>hZ>
K>hDh^
K>hDh^
^d͘'KZ'
D/D/
&>
K,
K,
hd
&>
ϯϯϯϭϮ
ϰϯϮϭϴ ϮϮϬϰ
ϰϯϮϭϴ ϮϮϬϰ
ϴϰϳϵϬ
ϯϯϭϴϲ
KsZ
ϭϵϵϬϭ ϯϲϯϵ
ZK>^dZD
^DK/E^
ZK>^dZD
d>Ed
d>Ed
/>
/
/>
'
'
ϲϬϭϵϳ ϱϮϳϱ
ϱϬϯϲϴ ϵϬϮϬ
ϲϬϭϵϳ ϱϮϵϮ
ϯϬϯϱϯ
ϯϭϭϵϮ
d>Ed
'
ϯϬϯϲϴ
Ê:hE
d>Ed
/ZD/E',D
/ZD/E',D
^d͘Wh>
WED/dz
WED/dz
WZ
'
>
>
DE
&>
&>
ϬϬϵϬϮ
ϯϬϯϵϰ ϱϴϲϭ
ϯϱϮϰϲ ϭϬϱϴ
ϯϱϮϰϲ ϭϬϱϴ
ϱϱϭϲϰ
ϯϮϰϬϭ
ϯϮϰϬϭ
D/D/
,K>>ztKK
&>
&>
ϯϯϬϮϰ
d>Ed/^
&>
ϯϯϰϲϮ
E^^h͕,D^
ϲϯϮϱ^tϯϳ^dZd
ϯϱϳϬ^tϰϵd,tz
ϭϭϱϬt>Ehds
ϭϮϮ>>'ZKs>s
E^^h͕,D^
ϯϮϬϴt͘dEE^^^dZd
ddE^dsZZ
Ϯϯϭϲ>tZs͕͘ηϮϴϬ
ddE>^/</E'
ϮϱϮϮE>DZz
ϯϮϵϵ^tϵd,s
ͬKKhEdzK&sK>h^/
ͬKKhEdzK&sK>h^/
ͲϬϬϲϭ
ddE:&&
ϭϴϬϬEtϮϰs
ddE^,ZKE>KDy
ϯϱϱϵt͘ϳϮE^dZd
ϭϱϱϲϬKEZ>E
ϭϱϱϴϬKEZ>E
>E<Z^d
ϭϮϲϰ,ZKE><^/Z>
ϳϴϱϱtd>Ed/>sηϭϬϴ
ϭϳϵϬKZ>tz͕ϭ^d&>KKZ
ϵϮϰϳ/ZWKZdZK
ddE͗&/EEWd͘
ddE&/EEWd͘
WKKyϭϭϲϰ
ϲϵϳϭE͘&Z>,tz͘
ϳϬϬd>/EZ/s͕^h/dϯϬϬ
ϳϬϬd>/EZ/s͕^h/dϯϬϬ
^ͲϯϬϭ
WKKyϰϭϲϬϮ
E^^h
ϭϬϳ^,KZ>/EZ/s
ϭϳϳϬϰ>KE'Z/'ZK
ϭϳϯϰϭEtϲϭ^dW>^
ϭϬϴWZ/E^^^d͘
ϲϭϮϱϮE^dZd
ϰϲϵZZ/'ZK
ϵϲ'>EDKZ>E
WKKyϴϱϬϬ^ͲϱϱϬϬ
ϮϭϭϮEtϵϵd,sEhηϭϮ
ϱϱϮϰ^tϮϴd,dZZ
ddE͗&^ͲdKͬK&h>
ddEdZzZ
Z'/KE>/Z>/E^Zs/^
ϭϰϬϬϱ^tϭϮϳd,^dZd
'KsZEKZΖ^,ZKhZ
W͘K͘Kyϴϱ
>KdηϮϬ
W͘K͘KyϭϴϮϮϬϰ
ddE&^ͲdKͬK&h>
ϰϯϯϴ^WE'>KtZ͘
WKKyϭϴϮϮϬϰ
ϯϮϱϲϭ
ϯϯϲϰϳ
ϯϯϬϭϱ
ϭϲϲϮϬ
ϯϯϬϰϬ
ϯϮϵϯϳ
ϴϬϭϭϯ
ϭϵϭϳϴ ϱϱϬϬ
ϯϯϭϳϮ
>hd,Z
>hd,Z͕,D^
ϰϬϭ&Z>^dηϯ
WzDEdWZK^^/E'EdZ
Wd͘ϱϬͲϬϬϱϵϯϳϱϵϮϲ
WzDEdWZK^^/E'EdZ
ͬK>>h^>͘W͘
ddE:&&^dKEZ
&ZWKZd͕'ZE,D^
WKKyϭϬϮϱϬϵ
WKKyWϱϵϮϮϰ
WKKyϵϬϮϬϵϵϮ
WKKyϵϰϱϴϲϭ
W͘K͘KyϮϮϱϮ
WKKyϮϮϱϮ
WKKyϲϰϱϬϬ
ϳϬϯt͘ϭϯd,^dZd
ϳϬϯt͘ϭϯd,^dZd
WKKyϱϮϳϱ
WKKyϲϴϵϬϮϬ
WKKyϱϮϵϮ
WKKyϱϯϰϭϭϴ
Wd͘dϰϬϮϮϴ
,D^
>zEW/E>/E'/EdΖ>͘/ZWKZd
E^^h͕,D^
'KZ'dKtE͕,D^
ϳϱϯϭh,EE^dZd
&ZWKZd͕'ZE,D^
'KZ'dKtE͕,D^
ϵϰh&&Z/EZ
ϭϲϬϬZ>/E's^dϲϱϬ
'ZE,D/^>EdKhZ/^DKZ
ϲϱϬd>Ed/^^dd^tz
W͘K͘Ky&ͲϰϬϲϱϬ
Kddt͕KE͕<ϭDϮϲE
Kddt͕KEdZ/K<ϭϭ'ϯE
&ZWKZd͕'ZE,D͕,D^
WĂŐĞϮϮŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 30 of 88
ED
EE/^&K>zEdZWZ/^
EE/^&KZd/E
EE/^,KKdE
EEzΖ^Ͳ<zt^d
WZdDEdK&/s/>s/d/KE
WZdDEdK&/ZWKZd^
WZdDEdK&/s/>s/d/KE
WZdDEdK&/s/>s/d/KE
WZdDEdK&Es/ZKEDEd>WZKdd/KE
WZdDEdK&Es/ZKEDEd>WZKdd/KE
WZdDEdK&:KE&D/>z^Zs/^
WZdDEdK&>KZE/Eh^dZz
WZdDEdK&>KZ^dd
WZdDEdK&ZsEh
WZdDEdK&^K/>^Zs/^
WZdDEdK&^K/>^Zs/^
WZdDEdK&^dd
WZdDEdK&^dd
WZdDEdK&dyΘZsEh
WZdDEdK&dyd/KE
WZdDEdK&dyd/KEE
WZdDEdK&d,dZ^hZz
WZdDEdK&d,dZ^hZz
WZdDEdK&dZE^WKZdd/KE
Wd͘K&h^/E^ÊWZK&^^/KE>Z'h>
Wd͘K&Wh>/^&dzͲK<>,KD
Z^Zs/^
Z<&>>KE
Z<&ZZ
Z<>͘^Kdd
Z<^D/d,
Z<^D/d,
Z/<tK>&
^/'ED/EdEEE>z^/^͕/E͘
^/'EK&&/&hZE/dhZ
^/ZD>KE
^/ZD>KE
^/ZÊ&/>/WWK
^^Zd/ZΘZhZK͘/E͘
s/ZW/Ed/E'EdZ͕/E
s>d,DE
sh',ED:KZ
sh',EdZZ>>D:KZ
sys>KWDEdyWKZd^^K
s/:/ZD
s/:/ZDD,Z:
s/D,Z:Ͳ:/ZD
sKE>/hZ
sKZs/d/KEKZW͘
sdKZW
t'Z>d
t/dddKK>K
,>,D^>d͘
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/DKEKDWEz
/DKEWZ^^͕/E͘
/DKEdZE^&Z
/E,hZ^d
/E,hZ^d
/E>sz
/E>sz
/ZE
/'KKZKs
/'KKZKs
/'KdZ:h^Ͳ>KEKEK
/ZZ>zE
/ZZ͘>zE
/^>WKtZΘ/E:d/KE͕/E͘
/'/d>/D'/E'd,EK>K'/^
/'/d>/D'/E'dKEZd,͘
/DE^/KE^/EdZEd/KE>͕/E͘
/DE^/KE^DZ<d/E'͕>
/D/dZ/K^>s/>^
/D/dZ/K^>/d^/^
/D/dZ/K^:͘>/d^/^
/EK>h^/E
/Zd/Z>/E^Zs/^
/Zdd^z^dD^
Z^^ϭ
ϳϬϭϴE͘t͘ϲϰd,^dZd
ϮϲZKK<^/Z/s
ϯϴϮϬE͘ZKK^s>d>s͘
yhD/EdZEd/KE>/ZWKZd
Z^^Ϯ
Z^^ϯ
^hZ/dzWZdDEd
Z^^ϰ
/dz
dDZ
^dKE
^dd /Wϱ /Wϰ
&>
ϯϯϯϮϭ
d
ϬϲϲϭϮ ϭϯϬϰ
<zt^d
&>
t^dW>D,
&>
t^dW>D,
&>
ϯϯϰϭϲ
K>hDh^
,ZZ/^hZ'
>Ez
,ZZ/^hZ'
dKEZKh'
dKEZKh'
d>>,^^
K,
W
Ez
W
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>
&>
ϰϯϮϲϲ ϬϰϮϯ
ϭϳϭϬϲ
ϭϮϮϰϬ Ϭϰϭϱ
ϭϳϭϬϰ
ϳϬϴϬϲ
ϳϬϴϬϲ
ϯϮϯϭϰ
ts
K,
Ez
K,
&>
Ϯϱϯϯϳ
ϰϯϮϭϲ
ϭϮϮϮϳ
ϯϯϭϱϮ
ϯϯϭϱϮ
ϯϯϬϰϬ
'KZ'dKtE͕yhD͕,D^
ͬKd,dZ^hZzWZdDEd
ͬKd,dZ^hZzWZdDEd
^Khd,^d/^dZ/dK&&/
^Khd,^d/^dZ/dK&&/
ϯϬ͘ZK^d͕͘ϯϮE&>KKZ
ϳd,E&KZ^dZ^dZd^
K&&/h/>/E'DWh^
ϳϭϭ'/^KEKh>sZ
hϱϳϬϬ&>KZ/>s
h
W͘K͘KyϲϯϮϳ
W͘K͘KyEͲϳϱϮϰ
WKKyEͲϳϱϮϰ
W͘K͘KyϭϱϰϮϱ͕
WKKyϭϱϰϮϱ
dyWzZ^Zs/^/s/^/KE
W͘K͘KyϱϯϬ
&/EEdyWzZ^^/^dEEdZ
h͘^͘h^dKD^^Zs/
h͘^͘h^dKD^^Zs/
W͘K͘ZtZϯϳϴϰ
t͘͘,ZZ/DEDWh^
&/E^͕WE>d/^Θ&KZ&/dhZ
&/E^͕WE>d/^Θ&KZ&/dhZ
W͘K͘KyϱϮͲϮϮϬϳ
WKKyϱϮͲϮϮϬϳ
,Z>^dKE
K>hDh^
>Ez
D/D/
D/D/
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EdKK
ϭϵϰϬEKZd,DKEZK^dZd
d>>,^^
&>
ϯϮϯϵϵ ϭϬϮϮ
^hEZ/^
>Z'K
E/,
s/
Es/>>
t/>>/D^dKtE
'ZE^KZK
D/D/
&KZd>hZ>
&d͘>hZ>
&KZd>hZ>
DKEd>>K
&KZd>hZ>
t^dKE
&>
&>
&>
&>
s
ts
E
&>
&>
&>
&>
&>
&>
ϯϯϯϱϭ
ϯϯϳϳϰ
ϯϯϬϬϰ
ϯϯϯϭϰ
Ϯϰϱϰϭ
Ϯϲϭϴϳ
Ϯϳϰϭϵ
ϯϯϭϯϳ
ϯϯϯϬϱ
ϯϯϯϬϱ
ϯϯϯϬϱ ϮϲϮϰ
ϵϬϲϰϬ
ϯϯϯϬϵ
ϯϯϯϯϭ
&KZd>hZ>
&KZd>hZ>
&d͘>hZ>
D/ZDZ
&>
&>
&>
&>
ϯϯϯϭϲ
>hYhZYh
t/E^KZ
ED
d
ϴϳϭϬϵ ϯϰϭϬ
ϬϲϬϵϱ
D/D/
&>
ϯϯϭϲϲ
,/'K
'/E^s/>>
&KZd>hZ>
^>/E
&d͘>hZ>
/>
&>
&>
<^
&>
ϲϬϲϳϯ ϭϮϮϭ
ϯϮϲϰϭ
ϯϯϯϭϵ
ϲϳϰϬϭ
ϯϯϯϭϱ
WDZK<W/E^
&KZd>hZ>
&KZd>hZ>
KZ>'>^D/
D/D/
&KZd>hZ>
D/D/
D/ZDZ
D/D/
s/
s/
>yEZ/
Z&/>,
^WZ/E',/>>
&KZd>hZ>
&KZd>hZ>
ZEdKE
D/D/
dZE
&>
&>
&>
&>
&>
&>
&>
&>
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&>
s
&>
&>
&>
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t
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ϯϯϬϮϵ
ϴϵϴϬEtϱϰd,^dZd
ϭϮϴϬϬϭϯϴd,>E
ϳϬϬ^ϵd,^d
ϯϭϯϭW>DdZ>E/E'Z͘
ϭϱϭEdZhZzZK
ϰϬϮK's͘
WKKyϭϴϳϬϰ
ϭϱϱEϯϴd,
ϮϮϯϳE͘KE>s͘
ϮϮϯϳE͘KE>s͘
ϮϱϬϴE͘͘ϮϮEdZZ
ϲϵϬϬK^dZd
ϱϲϬϭE͘t͘ϭϱd,sEh
ϭϲϮϮϭKW>Z<Z/s
E͘W͘
E^^h͕E͘W͕͘d,,D^
E^^h͕,D^
W͘K͘KyϲϬϭϯϬ
ZKKDϱϬϬ
ϭϰd,&>KKZ
ϱϳϬϬ&>KZ/>s͕ϭϰd,&>
WdϯϬϳ
Wd͘ϭϮϬϴ
WKKyϭϬϮϴ
yhd/s/ZWKZd
ϯϳϴϰ
ϬϱϯϬ
ϮϮϬϳ
ϮϮϬϳ
'KZ'dKtE͕yhD͕,D^
DK^^dKtE
ϭϱϬϳ^͘͘ϭϱd,^dZdE͘ϭϬ
ϮϲϬϬ/^>EZ/s
d,s>>z
ϲϭϬϰ͘:&&Z^KEE
ϴϬϱ>KKD&/>s
ͬK>s/'/^KEZ>^dd
ϲϱϱϬEtϳϮsEh
/^>EdZZ^h/>/E'
ϮϮϭϮϴEdtKZ<W>
ϭϭϮϱ^͘͘ϭϯd,^dZd
ϳϰϭϬE͘t͘ϱϮE^dZd
ϳϰϴEÊd&^d
ϭϳϭϬ^͘t͘Ϯϭ^d^d͘
yhD
WKKyEϴϰϲϲ
^dz^dZd
E^^h͕,D^
WKKyEϯϳϯϱ
ϳϱϭEtϮϬϳdZ
ϯϭϵ^tϭϮsEh
ϲϴϭϲ>d/D/Z
ϳϯϬϬEKZd,<E>Z/s^dϮϬϭ
ϭϱϱϬ^tϰϯZ^dZd
ϳϴϭϮt</Êd^d͘
ϳϳϰϭE͘t͘ϱϯ^dZd
&ͬ<ͬ/'/d>KW/Z^͕/E͘
WKKyϮϵϬϴϵϱ
ddEZKEt,/d
ϯϯϯϯ^͘t͘ϭϱd,^dZd
ϭϯϯϵϲdt/EZZzZ/s
ϭϱϬϬ^tϰϯZ^dZd
ϰϵϮϬ^tϮϴd,dZZ
Ϯϴϯ^tϰϭ^d
ϰϬϯϬEtϮϵd,^dZd
WKKyϳϬϭϳ
ϯϯϬϮϯ
s/Z'/E'KZ͕Z/d/^,s/
ϯϳϭϭ^͘t͘ϰϳd,sEh
^h/dϮϬϳ
ϰϱϬϭ&KZsEh
^h/dϭϮϬϬ
E^^h͕,D^
ϯϯϯϭϮ
ϯϯϭϰϲ
ϯϯϭϱϲ
ϯϯϯϭϱ
ϯϯϬϮϯ
ϯϯϭϲϲ
ϯϯϯϭϰ
ϯϯϯϮϵ
ϮϮϯϬϮ
ϯϯϰϮϮ
ϯϰϲϬϵ
ϯϯϯϭϱ
ϯϯϯϭϮ
ϵϴϬϱϱ
ϯϯϭϰϮ
ϵϭϯϱϳ
WĂŐĞϮϯŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 31 of 88
ED
/Zd>/sZz^Zs/
/ZdD^Ê'Z^Zs/
/ZdKZK&/s/>s/d/KE
/ZdKZK&/DD/'Zd/KE
/ZdKZK&/DD/'Zd/KE
/^KhEd/ZZ&d^>s'
/^KhEdDK/>shhD^Zs/
/^Wd,^Zs/^͕/E͘
/^d/Ed/sZWdΘd/>
/sZ^/&/ZK^Zs/͕/E͘
/sZ^/&/K/>KDWEz
/s/^/KEK&KZWKZd/KE^
/s/^/KEK&Z/sZ>/E^^
/y/ZK^W
/y/>/sZz^Zs/
ͲD>K<Θ^&
D<dZE^D/^^/KE^͕/E͘
E/^W>z^z^dD^
K>>^/'E^ΘWZ/Ed/E'
K^/EdZEd/KE>^Zs/^
K/ZK^DZz^dsE^
K^KE/EdΖ>WZd^͕/E͘
KZdzZ/E,͘
K>>ZEdZWZ/^
K>KZ^^K>KDKE
K>W,/Es/d/KE
K>W,/EZK<Z'/EdΖ>͘
K>W,/Ed/ZKK&&>KZ/
K>t/<:K,E
KD/E'KDKEd>sK
KD/E/E&h^K
KD/E/E&h^K
KD/E/KEdZ/E'
KD/E/YhZK>>
KD/EKW>^d/^D&͕/E͘
KE/>zZWd^͕/E͘
KE,/>>DE͕/E͘
KE,/>>DE͕/E͘
KE>h',>/E
KEt^,/E'dKE
KE>K<
KE>Z/''^
KE>,/D^
KE>:͘:Zd͕W͘͘
KE>:KE^
KE>:KE^
KE>>h',>/E
KE>DZ^,>>
KE>^s'
KE>hZ'KͬhZ'K,Kd>^
KE>t^s'
KEdKW/EdK
KEE^KD
KEE^KD
KEE,D/
KEE'KZEZ'
KEE'KZEZ'
KEEDKZZ/^KE
KEEd/t>>
KEKsE^zDKhZ
KZh^dhZd
KZE>hZz
KZE>hZz
KZ/EKtZd
KZ/dK:>sK
KZ>E͘K>>/
KZE>>ZK>>
KZE>>ZK>>
KZKd,z͘&Z/Z^KE
KZKd,zKZ'Zs/>>
KZKd,zKZ'Zs/>>
KZKd,z&Z/Z^KE
KZKd,z<Z/EZ
KZZ/E'dKEWK/d/ZͲKΖ^>/sZz
KZ^z<^ΘKEhd^
Kd^h^>/E^
Kh>dZ
Kh>dZ'ZE<zZ^KZd
Z^^ϭ
ϮϵϯϮZK^^>Z</Z>͕ηϭϳϵ
WKKyϭϵϬϮϰϮ
Z^^Ϯ
Z^^ϯ
Z^^ϰ
/dz
Kd,E
&KZd>hZ>
^dd /Wϱ /Wϰ
>
ϯϲϯϬϭ
&>
ϯϯϯϭϵ
/DD/'Zd/KEWZdDEd
/DD/'Zd/KEWZdDEd
EKZd,ϭϭϬϵZs
ϳϮϮϮd&d^dZd
WKKyϭϬϭϮϵϲ
Ϯϰϲϭ^͘hE/sZ^/dzZ/s
ϭϮϭϴϬ^tϭϮϴ^dZd
ͬKW/d>dDW&hE^͕/E͘
>/&dKEh/>/E'
hZhK&ZKZ^
/y/KhEd^Z/s>
ϭϬϱ/Z>ZE,Z
KDW>dDK/>^,KW^Zs/
ϭϬϭϰ^dWZK^WdZK
ϱϭϱϵ^hE/sZ^/dzZ/s
W͘K͘KyEͲϴϯϭ
WKKyEͲϴϯϭ
,t</E^,/>>
,t</E^,/>>͕E^^h͕,D^
E^^h͕,D^
ZWZ<
,K>>ztKK
d>Ed
s/
D/D/
,Z>Kdd
d>>,^^
d>>,^^
^WZ/E's/>>
D/>E/dz
dDW
K<>EWZ<
s/
t
&>
'
&>
&>
E
&>
&>
hd
>
&>
&>
&>
ϵϵϬϬϲ
ϯϯϬϮϰ
ϯϬϯϵϮ
ϯϯϯϮϰ
/>
&>
<^
&>
&>
&>
ϲϬϲϳϯ
ϳϯϮϬE͘tϳϬ^dZd
ϭϭϴYhz^/Z/s
,/'K
zdKE,
ZEdKh>
D/D/
D/D/
:hW/dZ
WKKyϱϮͲϳϯϬϱ
ϳϬϳϭEK͘D/>/dZzdZ/>
ϭϱϱϬ^tϰϯZ^dZd
D/D/
t^dW>D,
&KZd>hZ>
&>
&>
&>
ϯϯϭϱϮ
ϯϯϰϭϬ ϲϰϰϯ
ϯϯϯϭϱ
ϱϮϵϭ^tϮϯZdZZ
ϮϭϬϵEϰϳd,s
ϭϭϭϰE͘hE/sZ^/dzZ/s
&d͘>hZ>
,K>>ztKK
WDZK<W/E^
&>
&>
&>
ϯϯϯϭϮ
ϯϯϬϮϭ
ϯϯϬϮϰ
<Z^&/>
,K>>ztKK
&KZd>hZ>
&KZd>hZ>
&>
&>
&>
ϵϯϯϬϳ
ϯϯϬϮϯ
ϯϯϯϭϱ
ϯϯϯϭϱ
Ê&KZ
,K>>ztKK
D/D/
t^dE
D/D/
Z/s/Z,
Z/s/Z,
>^hZ'
&>
&>
&>
t/
&>
&>
&>
&>
ϯϮϳϳϯ
ϯϯϬϭϵ
ϯϯϭϳϵ
ϱϯϬϵϱ
ϯϯϭϯϰ
ϯϯϰϬϰ
ϯϯϰϬϰ
ϯϰϳϰϴ
EEWK>/^
d,^
EEWK>/^
sEdhZ
D/ZDZ
D
D
D
&>
&>
ϮϭϰϬϭ
ϮϬϴϭϰ
ϮϭϰϬϭ
ϯϯϭϴϬ
ϯϯϬϮϯ
dYh^d
DKhEdKZ
>dDKEd^WZ/E'^
^Dd,WKZd
d>>,^^
&>
&>
&>
W
&>
ϯϯϰϲϵ
ϯϮϳϱϳ
ϯϮϳϭϰ
ϭϲϳϰϵ
>t/^hZ'
D/D/
KKWZ/dz
&d͘>hZ>
EKZd,D/D/
ts
&>
&>
&>
&>
ϮϰϵϬϭ
ϯϯϭϳϮ
ϯϯϯϮϴ
ϯϯϯϭϭ
ϯϯϭϳϵ
D/D/
&>
ϯϯϭϲϵ
:<^KEs/>>
&>
&>
ϯϮϮϭϭ
,EKsZ
zdKE,
KZ>EK
<zt^d
D
&>
&>
&>
ϮϭϬϳϲ
ϯϮϭϭϳ
ϯϮϴϮϮ
ϯϯϬϰϬ
WKKyϲϬϴϯϵ
Ϯϲϲϭyhd/sEdZ/Z>
WKKyϱϳϳϱ
WKKyϱϭϱ
ϱϴϯϯͲDDKZ/>,tz͘
WKKyϵϯϬϱϭ
ϮϭϱϱsZDKEdZK
ϮϴϮϲϬ
ϯϮϯϬϭ
ϯϮϯϭϰ ϱϳϳϱ
ϴϰϲϲϯ
ϯϲϯϱϬ
ϯϯϲϭϱ
ϯϯϯϯϰ
ϯϯϯϮϴ
ϲϲϬϳϵ ϵϬϭϰ
ϯϯϭϲϲ
ϯϯϭϲϲ
ϯϯϰϳϳ
dZ^hZz͕,D^
ϲϬϭ'dtzd
ϮϮϬϴ^͘^ddZ͘ϳ
ϭϳϭϰt^d^ddZϴϰ
ϭϳϭϰt͘^ddZKϴϰ
ϮϭϬ<Z/ZZ
ϭϲϬϬ^Khd,KEZ͘
ϮϬϬϮϲEϲd,KhZd/Z>
ϰϲϱϰ&KEdEZ
ϰϯϰϯt͘&>'>Z^dZd
ϱWKZdZK
ϱ^dϭϭd,^dZd
ϭϬϬϰWD>ZK
Wd͘ϭϮ
^h/dηϯϱϬ
Z&͗:h^d/E^D/d,
'KZ'dKtE͕,D^
Ϯϲ^Khd,'ds
ϰϳϬϳ>D^dZd
Ϯϲ^Khd,'ds
ϮϬϮϮϱEϯϰd,KhZd
ϮϮϳϭ^tϲϳtz
Wd͘EK͘ϱϭϳ
ϭϵϮϵϱEZ/sZ^/Z
ϰϭϳϵsEWKZd>E
ϭϬϯϱ^hE^,/E>E^dϭϬϴ
ϭϱϵϵϬZd͘ϲ
>hd,Z͕,D^
ϲϬϴ&Z/Z^dZd
ϭϬϮϱϱEtϵd,^dZd/Z>
>/E>hZzϵϭϬϬ^tϱϭ^dW>
ϮϴϮϭEtϮϭ^dd͘
ϭϵϴϬϬEKZd,^dϭϳd,s
Ϯϭ<E/>^tKZd,s
DKZ'E^Z/s
WdϱϬϳ
E^^h
/D/E/
/D/E/͕,D^
ϳϬϭEtϮϭϬ^dZd
YhE^,/',tz
WdηϮϬϵ
'KZ'dKtE
yhD
'KZ'dKtE͕yhD͕,D^
ϱϰϰϵ'>KZ/EEZ
'K>EtzZ
ϳϱϬϮKEE>>zZ/s
ϭϬϯϰE͘EKsZ͘
DK/EdZEd/KE>/ZWKZd
ϯϵϵϬ^Khd,ZKK^s>d>s͘
WKKyZͲϱϰϬϭϳ
^h/dϭϭϳ
ϳϱϱϬh'h^dEd/KE>Z/s
E^^h͕,D^
WĂŐĞϮϰŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 32 of 88
ED
Kh'^D/d,
Kh'tK>&
Kh'>^Yh/WDEdKDWEz
Kh'>^D/<<>Ê
Kh'>^KZZW>hD/E͕/E
Kh'>^WEhDd/^
Kh'>^ZKZd
Kh'>^^,W,Z
Kh'>^dZhDh>>
Kh'Ζ^d,Ͳϭ>K<^D/d,
Kt:KE^ΘKDWEz
KtEzKZWKZd/KE
Kt^KE,K>/E'K͕͘/E͘
KtdzZK^Ws/d͘^Z͘
Z͘'KZ'K͘WZZh͕:Z͘
Z͘DZd/E/E
Z͘DZd/E/E
Z͘D/,>'KZKE
Z͘DKZZ/^KE͕EE^^K/dWZK&^^KZ
Z͘sE͘^d/E
Z</Z
ZzZ>dZ/>^Zs/͕>>
Z^͕/E͘
Z^͘h</ZDE͕<KWE/<^^K
Zh</EKZWKZd
ZhDDKEDZ/EKZWKZd/KE
ZhZz/EEΘ^h/d^Ͳd>/ZWKZd
ZhK'Kzhd
dE&ZDzd
dE<sKhZ^td,Z^Zs/
h>zDZ^,>>
h>zZK>>
h>zt,/dDE
hE^dZ/>Z^
h<EKZWKZd/KE
h<^͕/E͘
h>>^'''^Zs/^͕/E͘
hEΘZ^dZd
hEEs/d/KE
hE>KWs/d/KE
hZ,D/ZZ&d^Zs/
h^d/E^d<
hd,,h^DZ<d͕/E͘
t/EZ>z
tzE͘'KD
tzE&ZE/^
tzEd,KDW^KE
tzEd,KDW^KE
t/',dd,KD^
zE/Z&h>/E'͕/E͘
zE/Z^Zs/^͕/E͘
zED/^K&dtZ^K>hd/KE^
Θ>^/'E^
ΘW^Zs/^dd/KE
͘͘E͘s/d/KE͕/E͘
͘/͘^͘
͘͘hdKZW/Z
'>/ZZ&d^Zs/^
'>ZWdZ^dKZd/KE͕/E
'>&>/d
ZK>/d
ZK>/d
Z>K^dt/<
^dK^ddE<^>/E'͕/E͘
^dZEZKDZ/E
dKEKZWKZd/KE
K>K'/yEs/ZKEDEd>^z^dD^͕>>
KEK>K'
KEKDzdKK>^
EZKDZ<d^hWWKZd
KtZ^Θ^W/>d/^
zdKt/E'
'E'/EZ/E'KZW͘
/^KEZhE>>K
/^KEZK'Z^
/^KEZK'Z^
>E>dZ/>y,//d/KE^
Z^^ϭ
ϮϲϴϭE'>tKKZ/s
Z^^Ϯ
Z^^ϯ
Z^^ϰ
ϳϭϮϰEtϳϮEsEh
/dz
D>KhZE
D/D/
D/D/
^dd
&>
&>
&>
/Wϱ /Wϰ
ϯϮϵϰϬ
ϯϯϭϲϲ
ϯϯϭϲϲ
ϯϬϭ&>'>ZZ/s
D/D/^WZ/E'^
&>
ϯϯϭϲϲ
D/D/
Z/E'dKE,
&KZd>hZ>
D>KhZE
,/KW
^dD/>hZz
&>
&>
&>
&>
D
sd
ϯϯϭϲϲ
ϯϯϳϬϴ
ϯϯϯϭϱ
ϯϮϵϬϰ
ϬϭϬϮϭ
ϬϱϳϰϬ
^dZ>/E'
&KZd>hZ>
D/D/
D/D/,
z,ZKhZ/^>E
<Ed
&KZdd,KD^
dh>^
&ZE<>/E
D/>th<
,K>>ztKK
d>Ed
,/'K
d>Ed
s/
^DK/E^
D/EEWK>/^
s
&>
&>
&>
&>
K,
<z
K<
W
t/
&>
'
/>
'
&>
/
DE
ϮϬϭϲϲ
ϯϯϯϭϮ
ϯϯϭϯϴ
ϯϯϭϰϬ
ϯϯϭϱϰ
ϰϰϮϰϮ
ϰϭϬϳϱ
ϳϰϭϬϳ
ϭϲϯϮϯ
ϱϯϮϮϯ
ϯϯϯϭϮ
ϯϬϯϴϰ
ϲϬϲϳϰ
ϯϬϯϰϰ
ϯϯϯϭϰ
ϱϬϯϬϭ
ϱϱϯϯϳ
>,ZKhZ
Ê:hE
^d͘,Z>^
EKZd,Z/'
,Ed/>>z
,/'K
KD,
D/D/
D/D/
ZKK<s/>>
&ZE<&KZ
&>
WZ
/>
s
/>
E
&>
&>
W
ts
ϯϯϭϱϰ
ϬϬϵϭϵ ϰϴϱϵ
ϲϬϭϳϰ
ϵϭϯϮϰ
ϮϬϭϱϯ ϭϭϯϯ
ϲϬϲϳϱ ϱϵϰϵ
ϲϴϭϬϯ
ϯϯϭϳϮ
ϯϯϭϱϮ
ϭϱϴϮϱ
Ϯϰϵϯϵ
'/E^s/>>
&>
D/D/
t^,/E'dKE
>d/DKZ
D/D/
D/ZDZ
&>
D
&>
&>
ϯϯϭϲϵ
ϮϬϬϰϭ ϲϯϬϬ
ϮϭϮϳϵ
ϯϯϭϰϯ
ϯϯϬϮϱ
sEEhz^
EKZZK^^
'
ϵϭϰϬϲ
ϯϬϬϵϮ
K^,<K^,
&KZd>hZ>
,K>>ztKK
/E/K
t/
&>
&>
ϱϰϵϬϯ ϯϬϴϲ
ϯϯϯϬϵ
ϯϯϬϮϭ
ϵϮϮϬϭ
D/D/
D/D/^WZ/E'^
,/'K
ZK^t>>
<zt^d
>hZ,/>>
WDZK<W/E^
&KZd>hZ>
D/D/
D/ZDZ
,K>>ztKK
&>
&>
/>
'
&>
&>
&>
&>
&>
&>
&>
ϯϯϭϰϮ
ϯϯϮϲϲ
ϲϬϲϳϯ ϯϱϯϭ
ϯϬϬϳϲ
ϯϯϬϰϬ
ϯϯϯϭϭ
ϯϯϬϮϳ
ϯϯϯϭϮ ϯϰϵϰ
ϯϯϭϮϱ
ϯϯϬϮϳ
ϯϯϬϮϬ
,K>>ztKK
&>
ϯϯϬϮϬ
ϭϱϲϱϳZ/E'dKEZ/s
ϯϮϯϲt͘Et,sEs͘
KZWZK^^/E'
D/>hZz^dd/ZWKZd
DZ>,Z^KZd
ϰϱϯϲϬ^sZEtz
ϯϭϲϱ^͘t͘s/>s͘
ϴϲϭs>>DZ/s
ϰϯϬϴ>dKEZK^h/dϳϱϬ
ϭϬϰϱ<EKEKhZ^
ϰϬϱt,/d,>>
ϭϭϭ^dEZzZ/'
ϰϬϴϱ^Khd,t^d>s͘
ϱϯϭϮ'KZ'dKtEZK
ϴϬϲϱt^d&/Z>Es
Ϯϴϳϯ^d/Z>/E'ZK
WKKyϰϬϯϯϱϰ
ϭϯϱ^͘>^>>WdϮϳϮϭ
ϭϮϳϬs/Z'/E/s
ϲϲϯϭ^tϰϭ^dW>
ddE:D/
ͬKDdKZ>K'/y
WKKyϵϯϭ
WKKyϮϬϬ
ddE:K><>/E'
ϴϬϳϬ>/EZ',z
^d͘d,KD^͕h^s/ϬϬϴϬϮ
<Ed^ddhE/sZ^/dz
WKKyϵϯϯϭ
ϭϭϰϬϬZhWWZ/s
ϴϵϭϰ
ϯϯϱϰ
ϮϳϮϭ
ϵϯϯϭ
ZK>>dKtE͕yhD
ϭϲϳ>zZ
WKKyϭϵϰϴϱϵ
^hD/s/^/KE
ddE>/E
ͬͬͬyWZ^^
WKKyϳϱϵϰϵ
WKKyϯϬϲϲ
ϭϰϯϬEtϴϴd,s
WKKyϱϮͲϯϮϰϲ
ϯϵϭD/E^dZd
,ϲϴ͕Kyϲϱ
hE^dKtE
KKWZ^dKtE
Ê:hE͕WZ
ϮϵϬϬh<EZ/s
ϵϬϲϬt/EEd<s
WKKyϮϮϭϭϯϯ
K
K
Dd͘d,KD^
yhD
'KZ'dKtE͕yhD͕,D^
ϭϬϰϱEtϭϱϱd,>E
t^,/E'dKEͲh>>^/EdΖ>/ZWKZd
WKKyϳϵϬϲϮ
ϱϵϳϱ^hE^dZ/s
ϭϵϬϭ^tϭϬϭs͘
dZ^hZz/ZWKZd
ϲϳϮϬs>:EsEh
ϲϲϳϱKZEZ^/Eh^dZ/>d
EKZd,W>DddK
ͲϮϬϬϵy,//dKZWW>/d/KE
ddEd/D
ϯϯϴϵ^,Z/E^dZdηϭϴϲ
ϴϮϵϱϲs/>
KyϮϱϭϱϵ
KyϮϱϭϱϵ
Z>/E/
ϯϴϭϭE͘t͘ϯϳd,KhZd
WKKyϲϲϬϬϲϳ
WKKyϵϯϱϯϭ
ϱϭϬϬK>>>/^WK/Ed
ϯϲϲϰEtϭϲd,^dZd
ϭϱϵϱϲ^͘t͘ϳ^dZd
ϯϳϬϮs/>s͘
ϵϰϬEtϯϱd,s
ϯϲϰϯ^͘t͘ϭϲϯsEh
ϭϲϬϭD^^dZd
ηϰϬ,^>DZZK
ϮϬϮϵKK>/'^d
WdηϭϬϴ
ϯϬϬt^d^Zs/Z͘
WKKyϭϲϯϬϬ
^h/dϱϬϱ
K͕,D^
WK/Ed>hd,Z
W͘K͘KyϯϬϴϲ
ϮϵϲϲE͘t͘ϲϬd,^dZd
'KsZEKZ^,ZKhZ/EdΖ>/ZWKZ
'KsZEKZ^,ZKhZ/EdΖ>/ZWKZ
WKKyEϳϰϯϳ
WKKy>ϮϱϬϵϮ
&/EE/>^Zs/
^h/dϮϬϬ
EKZd,>hd,Z͕,D^
>hd,Z͕,D^
>hd,Z͕,D^
E^^h͕,D^
E^^h
WĂŐĞϮϱŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 33 of 88
ED
DK/^dZ/hdKZ^͕/E͘
W^hWW>z^Khd,/E
^KZWKZd/KE
hZK>KE^K
hZK>KE^K
hZK&ZEK
tZ,/>Z,K&&
tZ:͘WE>>
tZKZ>E/
tZWE>>
tZtZZE
tZÊ'>>W>DZΘK'>>W
t/E^>^
t/EhdK>dZ/
t/EDKZ>^
z^KEdsZ^
z^KEdsZ
&&//EdEs/ZKEDEd>ZW/Z^͕/E͘
&&/'KDΖ^^Zs/^dd/KE
&Z/EW/KE
'Θ'^dZKW,z^/^
'Θ'E'/EZWZKhd^
'Zd&ZE/^
'',
''^dZE^WKZd͕/E͘
/>EDKZ>^
/>EDKZ>^
/D/<
:ZKK<^
<ΖÊKE^/'E^
>,WKhdKWZd^
>K>>ZK͕/E͘
>EhsK/
>ZzWK>DEd/Z
>/EZ/dK
>^hZ/dzWZKhd^
>KWZKWZd/^>d͘
>KWZKWZd/^>d͘
>KZK,D/>K͕͘/E͘
>dZ/Yh/WDEd
>dZ/^>Ê^Zs/
>dZKEdZWZ/^^
>dZKD,d,EK>K'/^
>dZKE/>^W/>/^d^
>dZKE/KDWKEEd^ΘYh/W͘
>dZKE/yW/dZ^/E
>dZKE/t/',/E'^z^dD^
>E^WKdd^tKK
>KEKZ&/'hZKͲZ/sZ
>KEKZ>DZd/E/
>KEKZZ/sZ
>/^,ZtKK
>/E>Kh/^
>/E>Kh/^Ͳ>Zz
>/E>hK/^
>/K&KZEZ/^
>/W,dW,KZ
>/^DE/<
>/^d,^hddKE
>/^^<EKt>^
>/^^t
>/dh^dKD^ZK<Z^
>/d,>ZEZ
>/d,&/'hZK
>/d,&/'hZK
>/d,>ZEZ
>/d,DZ/>EK
>/d,W/E/
>/d,Ê,
>/d,^D/d,
>/d,^D/d,
></Et/>>/D^/EdZEd/KE>
></Et/>>/D^/EdΖ>͕/E͘
>>DsE^
>>E:K,E^KE
>>/E'dKE&Z'h^KE
>>/Kds/d/KE͕/E͘
>Z/'EZt^
Z^^ϭ
ϭϮϴϯϬ͘D/ZhW<tz
ϲϰϭE͘͘ϯϯZ^d
ddE^>>z
ϴϱϰϬhd>Zd͘
Z^^Ϯ
Z^^ϯ
Z^^ϰ
WKKyϮϴϭϵϯϱ
ϮϴϰϵEKZd,tKK>s
ϭϵϰϭ^tϴϮsEh
ϭϮϱϬϰdZ/>>Z
ϳϱϬ>y/E'dKEsEh
ϮϬϭ&ZKEd^dηϯϯϯ
ϴϵͲϯ>>ϵϵsͲZKZdK
hZ͘s>>ZZ/,/',d^
ϭϱϱϬ^tϰϯZ^dZd
ϳϮϭϯ,D/>dKEWZ<
ϵϭϭWK/E/EZ/s
dZ^hZz
ϰϬϯϭs/KZKsEh
WKKyϳϱϭϬϰ
WKKyϭϭϬϮϯ
ddE>EEtEZ/<
ͬ<ͬdZ/Ed^Zs/^
ϲϰϭϱ^dD>hZ/EZ/s
ϴϬϵd>Ed/^dZd
WKKyϯϰϲϯ
ϭϲϰEKZd,ϭϯ^dZd
ϭϲϴϳt^dϯϮEW>
ddEDZ/K
ϭϲϬϭt͘ϴd,sEh
WKKyϳϱϭϮ
WKKyϭϴϳϱ
ϭϬϯϲϰEtϭϮϴd,dZZ
ϴϮϱϮEtϯϬd,dZZ
>Kz>/^dW>
>Kz>/^dW>
WKKyϯϰϴϯϳ
ϰϬϮϳEtϮϰd,^d
WKKyϭϭϰϱϲ
ddE<Z/
ϱϯϬϬt͘&ZE<>/EZ͘
ddE:EE/>tZE
ϯϳϬϬs/W^KZ
WKKyϱϰϬϰϴϯ
ϱϯϮZK>/E^dZd
ϭϮϵϴϬ^tϭϵϲd,^d͘
ϭϮϮϮs/>>>E
ϭϳϬϱϲ^tϭϰϰd
ϳϭϮE͘>s>E
>KKWWdηϯϬϯ
>DEdͲs/>>
>>ϭϭϰ>YͲϲ
>s
WKKyϱϵϴ
WKKyϭϲϮϭ
s/Z'/E/'ZE^
s>>ZZ/,/',d^dd/KE
KED<z>s͘
KED<z>s͘
^dd
t
&>
'
&>
&>
&>
&>
&>
/Wϱ /Wϰ
ϵϵϮϭϲ ϭϰϲϰ
ϯϯϬϲϰ
ϯϬϯϴϰ ϭϵϯϱ
ϯϯϭϴϵ
s/
dDW
EtzKZ<
<zt^d
ZK>/E
ZK>/E
&KZd>hZ>
dDW
WDZK<W/E^
&>
&>
Ez
&>
WZ
WZ
&>
&>
&>
>KE',
,/'K
/>
ϵϬϴϬϭ ϱϳϬϵ
ϲϬϲϳϱ ϱϭϬϰ
>/Zdz><
<zt^d
dDW
D>KhZ,
DE<dK
EKZd,
,/>,
D/D/^WZ/E'^
,/>,
Ê:hE
Ê:hE
,/>,'ZE^
D/D/
t
&>
&>
&>
DE
E:
&>
&>
&>
WZ
WZ
&>
&>
ϵϵϬϭϵ
ϯϯϬϰϭ
ϯϯϭϰϳ
ϯϮϵϱϭ
ϱϲϬϬϮ ϯϰϲϯ
ÊEdKE/K
D/D/
dy
&>
ϳϴϮϲϱ
ϯϯϭϮϮ
K<>,KD/dz
t/,/d
&ZE<>/E
dZK/d
DZ/>>K
KW>K<
<zt^d
D/D/
KzEdKE,
D/D/
<,K<
K<
<^
t/
D/
&>
&>
&>
&>
&>
DK
ϳϯϭϯϲ
ϲϳϮϭϳ
ϱϯϭϯϮ
ϰϴϮϲϳ ϭϰϵϳ
ϵϯϬϭϮ ϱϬϰϵ
ϯϯϬϱϰ
ϯϯϬϰϬ
ϯϯϭϳϳ
ϯϯϰϯϱ
ϯϯϭϳϳ
ϲϯϰϰϱ
D/D/
D/D/
WKZd^d͘>h/
D/d>E
<zt^d
<zt^d
&>
&>
&>
&>
&>
&>
ϯϯϭϲϱ
ϯϯϭϯϴ
ϯϰϵϴϲ
ϯϮϳϱϭ
ϯϯϬϰϬ
ϯϯϬϰϬ
D/D/
&KZd>hZ>
&KZd>hZ>
&d͘>hZ>
Zs
D/D/
D/D/
WKDWEK,
&KZd>hZ>
Ê:hE
Ê:hE
&>
&>
&>
&>
K
&>
&>
&>
&>
WZ
WZ
ϯϯϭϵϯ
ϯϯϯϯϰ
ϯϯϯϯϰ
ϯϯϯϭϮ
ϴϬϬϬϱ
ϯϯϭϳϱ
ϯϯϭϰϮ
ϯϯϬϲϬ
D/>th<
t/
ϱϯϮϳϴ
ϯϮϴϬϯ
ϯϯϯϮϰ
ϯϯϲϮϱ
ϭϬϬϮϮ
ϯϯϬϰϬ
ϬϬϵϴϱ
ϯϯϯϭϱ
ϯϯϲϭϱ
ϯϯϬϮϱ
K͕,D^
zZ/>͘</E'/ZWKZd
WKKyϮϮϳϬϵ
ϯϴϬϮhZd/^^W<z͘
/dz
^WK<Es>>z
WKDWEK,
d>Ed
hd>Zz
D/D/
&KZd>hZ>
KZ>EK
s/
W͘K͘KyͲϮϬϯϳϳ
WKKyͲϮϬϯϳϳ
WKKyϲϳϬϬϬ
,D^
&ZWKZd
ϯϯϬϭϴ
ϯϯϭϮϮ ϭϵϭϰ
DZ^,,ZKhZ͕K͕,D^
DZ^,,ZKhZ͕K͕,D^
ϮϲϬϬ^͘h^dZ
Wd͘ϭϰϵϳϬϭ
ϯϯϬϭϮ
ϯϯϭϲϲ
ϯϯϬϯϬ
ϬϬϵϬϲ ϳϱϭϮ
&ZWKZd͕,D^
,hEdZ^'ZE
&ZWKZd͕,D^
ϮϲϱϬ^͘t͘ϭϬϰd
ϲϴϮϰEϭ^dd
ϳϮϭϯDZ^,dZZ
ϵϰϲsZ^/>>^Z͘
ϯϲϭϮh<s
ϯϲϭϮh<s
WKKy>ͲϮϲϬϲϬ
ϲϱϭϬ^tϭϱϵW>
ϲϮϭEϮϴd,^dZdWd͘ηϯ
ϲϮϭEϮϴd,^dZd
ϯϮϬϭ'Z/&&/EZK
ϭϭϮϳϬt^dϴϬd,sEh
ϭϳϬϬ^Khd,t^dϭϯϳKhZd
ϭϴϴϲEtϯϰd,^dZd
ϳϬϬW/EZ/s
ZK<^KhE͕>hd,Z͕,D^
Wd͘ϯ
ϰd,&>KKZ
Wd͘ηϯϬϱ
EtWZKs/E͕,D^
E^^h͕,D^
KyϳϴϴϵϮ
WKKyEͲϭϬϬϱϰ
E^^h͕,D^
WĂŐĞϮϲŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 34 of 88
ED
>^tKZd,͘ZZ/E'dKE
>s/EWE
>s/^/E
>tZK>hZz
>tZKDZ/^dZ
>tZKZDZ/^dZ
>tKKZz
>tKKZz
DEh>>hZEKEsZZK
DZY
D^^z^h/d^
D^^z^h/d^ͲdDW/ZWKZdͲ
DZZͲh^
DZzͲZ/>hE/sZ^/dz
Dt^dK/>KZW͘
DKDWEz/E͘
DK͕/E͘
DZ>,Z^KZd
DZzyW/d͊
DZz&KZtZ/E'
DdY
D/>/KZh/K
DdYZK^W͕/E͘
E/ZDKZEK
E'/EΘ/Z&ZD^K>hd/KE^tKZ>t/͕>
EZ/K/^
EdZWZ/^ZEdͲͲZ
EdZWZ/^^K>hd/KE^'ZKhW/E
Es/ZK^z^dD/E
Es/ZKKK>/E͘
Es/ZKEDEd>WZKdd/KE'Ez
Es/ZKEDEd>Z^KhZEdZ
Es/ZKEDEd>Z^WKE^KEdZdKZ^͕/E͘
Yh/&y
Yh/>KEEdZWZ/^^>͘>͘͘
Yh/^Zs
Zh
Z/E͘
Z/,zd
Z/'/^d
Z/'/>DKZ
Z/,h',^
Z/,h>>
Z/,h>>
Z/:͘'/>DKZ
Z/<>Z
Z/W>hD/E'
Z/dZh',
Z/Z/D
Z/<KZ/,
Z/<'ZDE
Z/<^ZK^W
Z/E&KZ
Z/E^tzZ
Z/Ed͘&KZ
ZDt^dDE'DEd/s/^/KE
ZD/E/͘^,ZW^dE
ZD/E/^,ZW^dE
ZE^dKYh/EK
ZE^d:h^d
ZE^d:^KE
Zt/E<KZzE^</
^D/KhEdzdyK>>dKZ
^Yh/ZyWZ^^/E͘
^d,Z^Dd
^d,Z>KW/EK
hZ^d/E/E'^Zs/^
s^dZKD
sE^͘KhD/^
s>zEKD/E'h
sZ'>^/^>/E:d/KE^s
sZ'ZE/ZEdZ͕/E͘
sZ'ZEt/',d/E͘
sZ/dd/DEYh/WDEd
Z^^ϭ
ϯϴϬϬ,tz
ϲϰϰϬWZZz^dZd
Z^^Ϯ
Z^^ϯ
Z^^ϰ
/dz
KKWZ/dz
,K>>ztKK
^dd /Wϱ /Wϰ
&>
ϯϯϬϮϲ
&>
ϯϯϬϮϰ
><WZ<
t/EdZWZ<
s'>d
,Z>Kdd
ZK>/E
dDW
d>Ed
zdKE,
D/D/
,/'K
,/'K
&>
&>
WZ
E
WZ
&>
'
&>
&>
/>
/>
^ZEdKE
W/dd^hZ',
Dh^<'K
<z/^zE
EtZ>/E
dDZ
Z/'WKZd
,KD^d
s/Z'/E/
t^dW>D,
^D/EK>
&d͘>hZ>
EtzKZ<
t^,/E'dKE
d>>,^^
W,/>>W,/
,/'K
Zz
W
W
t/
&>
t/
&>
ts
&>
&>
&>
K<
&>
Ez
&>
W
/>
E
ϯϯϰϬϯ
ϯϮϳϵϮ
ϬϬϲϵϮ
ϮϴϮϵϲ
ϬϬϵϳϵ
ϯϯϲϬϵ
ϯϬϯϴϰ
ϯϮϭϭϰ
ϯϯϭϱϮ
ϲϬϲϵϰ
ϲϬϲϵϰ
ϴϬϰ
ϭϴϱϬϭ
ϭϱϮϱϬ
ϱϯϭϱϬ
ϯϯϭϰϵ
ϱϯϭϱϭ
ϯϯϯϭϱ
ϮϲϯϯϬ
ϯϯϬϯϱ
ϯϯϭϲϲ
ϯϯϰϬϭ
ϳϰϴϭϴ
ϯϯϯϭϭ
ϭϬϬϬϳ
ϮϬϰϲϬ
ϯϮϯϵϵ
ϭϵϭϬϯ
ϲϬϲϬϰ
Ϯϳϱϭϯ
dDW
,Kh^dKE
,/'K
WZ^Kdd
W^,d/'K
&>
dy
/>

t/
ϯϯϲϯϬ ϯϬϯϴ
ϳϳϮϭϲ
ϲϬϲϵϯ
ϴϲϯϬϭ
ϱϰϭϱϳ
dDW
W>Edd/KE
^dK<dKE
ZEKE
ZEKE
W>Edd/KE
&>
&>
&>
&>
&>
ϯϯϲϬϮ
ϯϯϯϭϳ
ϵϱϮϬϰ
ϯϯϱϬϵ
ϯϯϱϭϬ
ϯϯϯϭϳ
^Ed>Ez
<zt^d
W>D,'ZE^
s>Z/K
E/
D/ZDZ
WZ
&>
&>
&>
&>
&>
ϬϬϵϱϳ
ϯϯϬϰϬ
ϯϯϰϭϴ
ϯϯϱϵϰ
ϯϯϯϭϰ
ϯϯϬϮϱ
,K>>ztKK
K>
D/D/
D/D/
D/D/
dDW
D/D/
D/D/
&>
&>
&>
&>
&>
&>
&>
&>
ϯϯϬϮϰ
ϯϰϰϴϮ
ϯϯϭϯϬ ϭϱϰϬ
ϯϯϭϴϲ
WE^K>
D/D/
D/D/,
,K>>ztKK
,/'K
&d͘>hZ>
^Z^Kd
&>
&>
&>
&>
/>
&>
&>
ϯϮϱϬϮ
ϯϯϭϰϮ
ϯϯϭϰϭ
ϯϯϬϮϭ
ϲϬϲϵϯ ϭϯϯϳ
ϯϯϯϭϱ
ϯϰϮϰϬ
&d͘>hZ>
DZE
D/EEWK>/^
d>>,^^
&>

DE
&>
ϯϯϯϭϱ
ϵϱϲϱϯ
ϱϱϰϴϲ
ϯϮϯϬϰ
>hd,Z͕,D^
EKZd,>hd,Z͕,D^
>hd,Z͕,D^
E͘>hd,Z͕,D^
ϵϵϬK>/y/,/',tz
ϰϬϲ^Khd,ZE'Z>s:ͬtZ
W͘K͘KyϮϮϬ
WKKyϵϲϬϲϰ
ϴϬϬϬdZd<^dZd
ϱϱϱEKZd,t^d^,KZ>s͘
E<K&DZ/>K<Ky
ϲϬϬ^͘>zDKZZ/^>s͘
WKKyϱϮϬϴϴϮ
ϯϵϮϬϵdZ^hZzEdZ
ϯϵϮϬϵdZ^hZzEdZ
WKKyϯϰϬ
ddE:/>>>sEK^</
KyϯϳϭϮϯϮ
^ϴϰtϭϴϲϵϯEdZWZ/^Z/s
ϲϳϰ'>EZ/'ZK
ϱϯϰϵ^Khd,DDZZ/s
ϲϬϰϴ͘h<zd͘
ϮϬϬϳs/d/KEtz
ϭϵϮϭ^ϭϳd,s͘
ϯϵϱϴhZd/^^WZ<tz
ϱϬϬh^dZ>/Es͘
WKKyϭϮϲϬ
ϳϬϭE͘t͘ϳd,dZZ
h^WZ'/KEϮ
ddE^Kdd&h>dKE
D/,>t͘^K>
Z'/KEϯ
Z'/KEϱ
ϭϬϭEdZWK/EdZ/s
'>^dKEZK
WKKyϯϬϬϯϴ
ddE>/Ed,KDW^KE
ϯϴϬϱK>>d/KEÊdZZ/s
ddE͗sEd^ͬZZyWK
ϳϬϭE͘DW>^d
^h/dϴ
WKKyϰϬϵϳϲϰ
ϳϬϬ<z^dKE/Eh^dZ/>WZ<
WKKyϭϵϵϰ
^h/dϭϬϬ
ϮϵϬZKtz
Z/>Z/K^>'͕ZDϰϬϬϬ͕D/>ϮϯϭϬ
ϯϵϬϬKDDKEt>d,>s
ϭϲϱϬZ,^dZd
ϳϳt^d:<^KE>s͘
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D͘^͘ϰϵ
WKKyZͲϱϰϲϳϯ
ϲϵϲϬd,KD^^dZd
ϮϵtKKZ/'Z/s
ϯϯ^tϮEs
ϭϰϴϭϯ^tϭϯϵW>
ϮϭϯW>&KyW>͕ϭ^d&>KKZ
ϭϱϬϭE͘t͘Ϯϵd,^dZd
ϲϳϬϭK>>/E^sEh
ϭϳϬϭE͘ϰϴd,sEh
WKKyϵϭϯϯϳ
ϭϱϱϬ^tϰϯZ^dZd
ϰϲϴϮ,/EZ/sZ
Ϯϰϯ^tϯϯKhZd
W/E>/ZWZ<
ZsZdZE^hZ^͕/E͘
ϰϵϵϳt^dWE^K>^dd
ϯϳϬϬt/>>KtZ<Z͕͘>'͘ϰϭ
&d͘KE͘:E/^
Dηϭϭ
Wd
^h/dϴϬϬ
ηϭϬϭϱ
ZK
^/d,EK>K'/^͕^^ͲϭϮͲϭϵϵϱ
ϵϮϬϬ
ϵϮϬϬ
ϭϵϵϰ
ϳϮϯϮ
ϵϳϬϴ
ϭϴϲϲ
ϮϬϮϵ
ϯϱϬϳ
E^^h͕,D^
WKKyϮϬϬϳϵϰ
ϰϰϱ^Khd,ϭϮd,^dZdhE/dϮϮϬϲ
ϲϰϬ,tKK>E
ϯϭϯϭ'ZE'sEh
WKKyϰϯϳϳZEKE
ϭϲϭϲ>/DKEZK
ϲϰϬ,tKK>E
>>WZ/E/W>^K>Zηϱ
ϯϮϬϱ'>s
ϲϮϯϭW'>s^dϭϬϰWDϮϯϱ
ϮϵϯϴZKz>dh^dE>E
ϰϮϲϱ^tϱϮE^dZd
ϯϬϬϮEK͘KDDZWZ<tz
ϵϳϲϰ
WKKyϴϲ
ϯϯϭϲϲ
ϯϯϳϱ
ϵϱϬϭ
ϭϵϵϱ
ϵϬϬϵ
WĂŐĞϮϳŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 35 of 88
ED
y>ZK^W^hWW>z
yWd/KE>/ZZtdZ/E/E'͕>>
yhd<dKhZ^Θ,ZdZ^
yhd/sEdZ^Zs/
yhd/s^^KZ/^
yhd/s/Z>/E^
yhd/s,Z&d
yhd/s>/sZz
yhd/s>/sZzK&'ZZ͕/E͘
yhd/s&>/',d^hWWKZd
yhd/sdd/^KZWKZd/KE
yhdKE^z^dD^KDWEz
yhdZ/EK&&>KZ/
y/dKhZ^KDWEz/E͘
yWZWKZd^W/>Kd^
yWE^ZWKZd'Θ
yWE^ZWKZdD/Ed
yWE^ZWKZdWy^Zs/
yWZ^^KDWhdZ^hWW>z
yWZ^^&Z/',d
yWZ^^:d
yWZ^^^/'E^
ydE^dz&KZd>hZ>ͲW>Edd/KE
ydE^dzͲ&d͘>hZ>ͲKEsEd/KE
ydZD/>/E'K͘
zt,K>/E'͕/E͘
zt,K>/E'^/E͘
zt,K>/E'^͕/E͘
z,d^
&Θ,^K>hd/KE^'ZKhW
&͘/͘d͘s/d/KE͕>>
&͘W͘>͘
&/ZZ&dZ'/^dZz
&/Z,sEÊdZ&KhEd/KE
&/Z,/>/ZZ&d/EKZW͘
&/Z&/>/EEͲ&d͘>hZ>ͬEKZd,
&/Z&/>/EEͲKZ>EK
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&>KE/ZyWZ^^
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&Ed^z&^dϵϳǭ
&^dhdKDKd/sΘ'ZKhE
&^dEZ/DEd/KE^͕/E͘
&d/D:/DE
&d/D:/DE
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&>/yZKZ/'h
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&ZEE>&ZK
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&ZEEKZ/sZ
&ZEEKZ/sZ
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&ZEEKs>sZ
&/ZEd
&/Z'>^ds>KWDEd^KZW͘
&/>/dzEd/KE>/EDE/dz/E^hZEK
&/>^,KW^͕/E͕͘d,
&/>^/ZZ&d^WZ^͕/E͘
Z^^ϭ
ϭϭϴϱϱt/<^^dZd
ϭϱϬϬϱ^ϯϲϮEs͘
WKKyZͲϱϱϵϴϮ
ϭϯϬϬyhd/sEdZZ/s
ϭϬϳϮEtϱϯ^dZd
WKKyϯϴϬϴϮ/ZWKZd^dd/KE
Z^^Ϯ
Z^^ϯ
ϭϯϬϬϭϵd,^dZd͕E͘t͘
ϲϰϬ,ZZz^hddKEZK
'EZ>D/>&/>/dz
WKKyϮϱϱϬϰ
ϱϳϮϳE͘&Z>,/',tz
ddEEd/Zh&&E
WKKyϯϰϮ
ϵϱϬϬE͘t͘ϰϭ^dZd
ϯϵϱϱZzZKK<ZK
ϭϵϵϭϭϵd,^dZd^͘t͘
ϵϰͲϬϯϭϬϰd,^dZd
ϴϬϮϳEtϴd,^dZd
ϭϬϴϬ><D>s
WZ^,/E'>>^h^dZK>>KsZKhEd
ϮϱϵϯϱdZK/dZK͕ηϮϲϬ
WKKyϱϯϴϲϱϮ
&ZhZzWK/Ed
ÊKͲD/>''dDZ^,^d
h͘^͘WZdDEdK&dZE^WKZdd/KE
ddEdKDZKtEKZWD>W<
/s/^/KE͕ͲϮϭϱ
ϭϬϬϱKEsEd/KEW>
W͘K͘Kyϵϰϱϭϱ
W͘K͘KyϲϲϬϰϴϭ
WKKyϲϲϬϰϴϭ
ϭϯϰϳ^hE/sZ^/dzZ͘
ϰϮϬ>y/E'dKEsEh
ϮϳϬϭEKZd,ZK<zWK/EdZ/s
ϳϳϬϭEtϭϲd,d͘
^h/dϱϬϬ
d>>,^^
&d͘>hZ>
Ê:hE
&>
&>
WZ
ϯϮϯϬϭ
ϯϯϯϬϵ
ϬϬϵϯϳ ϬϬϴϮ
>E^/E'
KtK^^K
D/
D/
ϰϴϵϬϳ
ϰϴϴϲϳ
Dd/Z/
D/D/
D/D/
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&>
&>
ϳϬϬϬϰ
ϯϯϭϲϲ
ϯϯϭϮϲ
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D>z
d>>,^^
D/D/
&d͘>hZ>
&d͘>hZ>
dy
&>
&>
&>
&>
&>
ϳϲϬϱϯ
ϯϯϭϳϴ
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&KZd>hZ>
&KZd>hZ>
&>
&>
&>
ϯϯϯϭϮ
ϯϯϯϭϮ
ϯϯϯϬϭ
t^,/E'dKE
D>KhZE
D/D/
K<>,KD/dz
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&>
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ϯϮϵϬϭ ϭϴϴϱ
ϯϯϭϴϴ ϬϬϬϭ
ϳϯϭϮϱ ϬϱϬϰ
&d͘>hZ>
KZ>EK
hK/^
D/D/
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&>
&>
W
&>
Ez
ϯϯϯϬϴ
ϯϮϴϮϮ
ϭϱϴϬϭ
ϯϯϭϳϴ
ϭϰϳϯϯ
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KKEWZ<
D/D/
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>dKE
,hEd/E'dKE
t^d><
d>Ed
&>
Ez
&>
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&>
Ez
K,
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ϭϭϰϭϲ
ϯϯϭϮϲ
t^,/E'dKE
t^,/E'dKE
t^,/E'dKE
^d͘>Kh/^
W>d/E
>>^
>>^
W>Edd/KE
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dDW
WDZK<W/E^
DK
/>
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&>
Ez
&>
&>
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ϮϬϱϵϭ
ϮϬϱϵϭ
ϲϯϭϬϭ
ϲϬϬϵϰ ϰϱϭϱ
ϳϱϮϲϲ Ϭϰϴϭ
ϳϱϮϲϲ Ϭϰϴϭ
ϯϯϯϮϰ
ϭϬϭϳϬ
ϯϯϲϬϳ
ϯϯϬϮϰ
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Ks/E'dKE
WKDWEK,
&KZd>hZ>
D/D/
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WDZK<W/E^
dE
dE
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&>
&>
&>
&>
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ϯϴϬϭϵ
ϯϯϬϲϭ
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,/>,
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ZKK<s/>>
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ts
K,
&>
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ϯϯϬϭϰ
Ϯϱϯϭϭ
ϰϱϯϬϵ
ϯϯϳϯϯ ϴϬϳϬ
ϯϯϭϲϲ
ϵϯϬϲϱ
ϯϯϭϮϮ
ϯϯϯϮϰ
ϯϯϯϭϲ
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ϯϮϬϭ'Z/&&/EZK
s/dKZ/WZ<EdZ͕^h/dϯϬϬ
ϰd,&>KKZ
ϭϰϬϭ͘ZKtZKh>sZ
^h/dϳϬϬ
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hE/dϱ
ͬKd'>/,ZKd,Z^
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ddE:ZEK>W,/d͕D/E/^dZdKZ
KhEd/E'KWZd/KE^/s/^/KE͕ͲϮϭϱ
ϴϬϬ/EWEEs͕͘^t
^h/dϭϬϬϬ
WKϲϴϴ
ϭϭϰt^d>/Zdzs
WKKyϲϭϬϲϳϲ
ϳϳϰϰWdZ^ZηϯϭϬ
ϲϴϯϲ^tϭϮd,^dZd
ϴϵϴϵ>s/^d>s
ϴϴϱt^dϳd,^dZd
ddEDzKtE^
ϯϴϱZZZ/s
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ddEdZZz
ϮϮϲϱtZsEh
^dd /Wϱ /Wϰ
ϵϭϯϱϮ
KZ
ϵϳϬϬϵ
E^^h͕,D^
ϭϮϰϰZ>Z͘^d͘ϭϬϱ
ϭϬϯϬϮEt^Z/sZZ/s
ϮϱϭϳEt͘ϳϮs͘
ϳϳϱϱ^tϲd,^dZd
ϭϰϱϬ^ϭϳd,^dZdh^tz
ddEDK^Z,D/E'ͲϮϰ
ϯϮϬϭ'Z/&&/EZK͕ϰd,&>KKZ
ddEd,KD^WKKWZ
ͬKDZ<&͘KKd,͕^Y
/dz
^hEs>>z
KZ/E'
E^^h͕,D^
WKKyϳϬϬϱϴ
WKKyϳϲ
WKKyEͲϴϭϳϰ
WKZtZϲϴ
ϴϮϰϬEtϱϮEdZ͘
ϱϯϳE͘t͘ϰϰs
Z^^ϰ
Wd͘ηϮϭϬϵ
WdηϭϮϳ
ϭϮϬϬ'ZEZ/Z^dZd
WKKyϯϯϬϳϬ
ϰϱϱϭE͘t͘ϯϲ^dZd
^h/d
ϯϮϳϮϱ
ϭϭϳϰϯ
ϰϰϭϰϱ
ϯϬϯϱϯ ϴϲϱϮ
E^^h͕,D^
'KZ'dKtE,D^
ϴϬϬ/EWEEsEh͕^t
ϴϬϬ/EWEEs͕͘^t
ϯϯϭϲϲ
ϯϯϯϮϰ
ϯϯϬϮϯ
WĂŐĞϮϴŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 36 of 88
ED
&/>d,s/KE/^Θ/E^dZhDE
&/E/^,D^dZ͕/E͘
&/Z^dZ/E/EdE<
&/Z^d,K/>dZKE/^
&/Z^dK^dZK^W
&/Z^d/E^hZE&hE/E'KZW͘
&/Z^d>^/E'
&/Z^dD/Z/K͕>>͘
&/Z^dEd/KE>W/d>KZW͘
&/Z^d^hWW>zEdZ/E͘
&/Z^d>
&/^,Zs/d/KE^Zs/^
&/^,z'Z&/y
&/^,ZΘW,/>>/W^>>W
&/s^dZs/d/KE
&>WdK&ZsEh
&>͘<z^dy//^Wd,WdZ^͘
&>͘Wd͘K&,/',tz^&dzΘDKdKZs,
&>DEdZWZ/^^
&>/',d/DE^/KE^/EdZEd/KE>
&>/',d/ZdKZ͕/E͘
&>/',d>/EWZKhd^͕/E͘
&>/',d^&dz/EdZEd/KE>
&>/',d^&dz/EdΖ>
&>/',d^,KK>^^K/d/KEK&EDZ/
&>/',d^KhZ͕/E͘
&>/',d>/EZh'd^d/E'
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&>/',d>/E'ZKhW͕/E͘
&>/',d^&dz/EdZEd/KE>
&>/',dd/D/Z,ZdZtKZ>t/
&>/d>/EYh/WDEdKZW͘
&>>/Z>/EDE'ZΖ^^^K͘
&>KdΘ&h>>>
&>KKZнt>>^/E
&>KZ//ZZ'K͕/E͘
&>KZ/ϮͲtz^Zs/͕/E͘
&>KZ/>ZD^͕/E͘
&>KZ/Z/E'^͕/E͘
&>KZ/h^/E^^WZKhd^͕/E
&>KZ/WZdDEdK&
&>KZ/WZdDEdK&ZsEh
&>KZ/WZdDEdK&ZsEh
&>KZ/WZdDEdK&ZsEh
&>KZ/WZdDEdK&^dd
&>KZ/WZdDEdK&dZ^hZz
&>KZ/WZdDEdK&dZ^hZz
&>KZ/WdK&'Z/h>dhZΘKE^DZ^s
&>KZ/,K^W/d>
&>KZ//E^d/dhdK&W^
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&>KZ/<z^^WZ/E'tdZ
&>KZ/Wh>/ZK^d/E'^Zs/͕/E
&>KZ/Z/KZEd>>>
&>KZ/ZWdZ^Zs/
&>KZ/Ê/dZz^hWW>/Z^
&>KZ/^</^͕/E͘
&>KZ/dZE
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&>KZ/t/E^dKZDhEZtZ/d/E'
&>Kz&ZZ/E'dKE
&>h<>dZKE/^
&>z/E'Kd^͕/E͘
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&KZZ^dZZK>>
&KZZ^dZͲ^D/d,/E͘
&KZd>hZ>s/d/KE^Zs^
&KZd>hZ>&͘K͘W͘>K'ηϯϭ
&KZd>hZ>&>KZ/^d
&KZd>hZ>/
&KZd>hZ>WK>/Wd͘
&KZd/Ê&/d^
&KZd/Ê&/d^
&KZdK,D/>KZWKZd/KE
Z^^ϭ
WKKyϰϰϱϱ
Ϯϯϲϯ^d/Z>/E'Z
ddE͗<zWZKE
ϭϰϬDd͘,K>>zzͲW^^
WKKyϭϴϯϯϮ
WKKyϲϲϰϲϴ
WKKyϭϭϴϱϮ
ϴϬϭ^dhK/^sEh
ϴϬϬϭ/Zs/EEdZZ/s
Ϯϱϱϰ>/EK>E>s
ϭϲϰϱϬK>>d/KEÊdZZ/s
ddEt/>>/D&/^,Z
ϱϵϯϳͲ,ZsE^tKKZK
ϰϱϬ^d>^K>^>s͘
ϯϬZ/sZZ
ϱϬϱϬt͘dEE^^^d͘
ϲϲϯϭD>KEzsEh
hZhK&ZKZ^
WKKyϱϭϬϵϰ
ddEZKEt,/d
WKKyϭϯϯϲ
ϮϴϰϮϬt/d,Z^WKKEW<tz
ddEdZZz,/>Z
DZ/E/ZdZD/E>
ϯϭϭϭZ/s
ϮϮZd/ÊZ/s
ϲϱϬ^tϯϰd,^dZd
ϰϳϬϭE͘͘ϰϬd,dZZ
ϯϮϱϲW/d>/Z>^͘t͘
WKKyϳϱϲϵϭ
ϮϴϮDKKz^dZd
ϭϭϬϬEtϭϲϯZZ/s
ddE>/EDd/EK
ϰϬϭϬW/>KdZ
ϵϴϮϬEtϳϳd,s
ddE</D
ϮϳϬϬs/ZK
ϭϲϱϱt͘ϯϵd,W>
ddEK
ddE,Z/^d/E
Es/ZKEDEd>WZKdd/KE
WKKyϲϲϲϴ
ͬK'Ez>Z<
ϱϬϱϬt͘dEE^^^dZd
/dz
&d͘tKZd,
E/,
^dd /Wϱ /Wϰ
dy
ϯϯϭϮϮ
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ϯϯϯϭϮ
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:<^KEs/>>
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Ê:hE
hK/^
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DZ/E>Zz
,/'K
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d>>,^^
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d>>,^^
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ϯϮϮϮϵ
ϲϬϲϲϲ
ϬϬϴϬϴ
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ϵϮϲϭϴ
ϵϬϮϵϭ
ϲϬϲϵϯ
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ϯϯϬϰϬ
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ϵϬϬϱϭ
ϮϭϮϲϯ
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ϭϭϯϳϭ
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DK
WZ
ϯϯϲϭϵ ϴϬϬϭ
ϯϯϯϭϱ
ϯϯϯϬϰ
ϯϯϯϬϰ
ϯϯϯϯϰ
ϱϬϱϬt^ddEE^^^d
ϮϬϬ^d'/E^^d
d,W/dK>
EdZZ
WKKyϱϰϯϳ
ϮϬϴϱϱEϭϲd,s
WKKyϰϯϭϱϰϱ
WKKyϭϲϵϭ
ϮϳϬϬs/ZK
ϮϳϬϬs/ZK
WKKyϭϵϮϴ
WKKyϴϮϬϴϬϱ
ddE^h^Z/Z^Zs/Wd͘
KDWE^d/KE&hE
>/ZdzEdZ
Z^^Ϯ
Z^^ϯ
W͘K͘KyEͲϴϯϱϬ
hE/dϵ
Z^^ϰ
E^^h͕EtWZKs/E/^>E͕,D^
^h/dϭϬϱϬ
^h/dϮϴϴ
ϮϯϳϳϴKzKd&>d^ZK
^h/dϮͲϰ
^h/dϴϬϬ
^dK</^>E
E/></Z<DE>'͘
WKKyϱϳϳϱ
WKKyϲϯϬϲϱϬ
DZ/E/ZdZD/E>
>'hZ//ZWKZd
>'hZ//ZWKZd
^h/dϯϬϭ
ͬKdt
^h/dϯ
ϮϬϬdZD/E>Z/s
ϯϵϮϭE͘t͘ϭϰϰd,^dZd
h/>/E'ϲϲ
W͘K͘ZtZϯϳϬϲϵϬ
WKKyϭϮϬϲϰ
ϱϬϭ^͘>,KhE^d
ZDϮϬϭZ>dKE>'
ϵϬϭE͘><^d/EzZ͕ηϯϳϱ
^h/dϯϲ
WKKyϭϵϵϳ
ϳϬϳϳKEEs>ZK͕^h/dϱϬϬ
Ϭϰϲϴ
ϭϴϱϮ
ϬϲϱϬ
ϭϯϯϲ
ϭϬϲϭ
ϭϬϲϭ
ϯϳϮϭ
ϮϬϲϰ
ϬϭϬϬ
ϬϯϬϬ
ϬϴϬϬ
ϱϰϯϳ
ϭϱϰϱ
ϭϲϵϭ
ϴϬϵϳ
ϬϮϭϮ
&ZWKZd͕'ZE,D^
^h/dϭϵϬϬ
ϭϬϬϬ^͘&Z>,/',tz
^h/dϭϬϰ
ZK<Z^WK/Ed͕yhD
Ϯϭϯ,K^^dZd
ϯϮϯϮ^tϮEsηϭϬϳ
ϳϯϱE͘͘ϯZs͘
ϭϭϭϱE͘&Z>,tz͘
ϯϯϮE͘͘ϯϬd,^dZd
WKKyϴϬϲϲϰϰͲϭ
WKKyϵϭϬ
t/>dKEDEKZ^
ϲϰϭϴϬ ϲϲϰϰ
ϲϰϭϰϭ
ϬϬϵϳϬ ϬϵϭϬ
WĂŐĞϮϵŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 37 of 88
ED
&K^^^ZhZdKZ͕/E͘
&K^dZD&'͘KZW͘
&KhEd/KE,>d,
&KhZ^^KE^Z^KZd'ZdyhDdDZ
&KhZ^dZDZ<d/E'͕/E͘
&KyZEd>
&KydZKE/^/E͘
&KzΖ^dZE^WKZdd/Z^Zs/
&W>
&ZDZd
&ZE^KZd/
&ZE/^'///D^
&ZE/^K'Z/
&ZE/^K>͘dKZZE^
&ZE/^KD>E
&ZE/^KDhE'h/
&ZEK&hEK
&ZE<ZKtE
&ZE<Zz^d>ΘK͘/E͘
&ZE<Zz^d>ΘKDWEz͕/E͘
&ZE<:zΘ^^K/d^
&ZE<>zds/>
&ZE<>/EZ,DZK&KDDZ
&ZE<z&ZE<z
&Z^
&Z^/EdZEd/KE>
&Z&ZE/^
&ZWZ/^Zs/^
&Z/Z>z
&Z/ZKZ/'h
&ZZ/<E>z
&ZZ/<Ζ^'Ez>d͘
&ZZ/<KK^
&Z&>/',d^z^dD^
&ZKD/ZWZd^
&ZWKZd&>/',d^Zs/
&ZWKZd,ZKhZKDWEz>d͘
&ZWKZdWKtZK
&Z/ZKZW͘
&ZͲ,/dDW͕/E
&Z/E^K&t>ZE͕/E͘
&Z/dt'DE
&ZKEd/Z
&ZKEd/Z
&ZKEd/ZKDDhE/d/KE^^Z͘
&Z^ͲKD'͕/E͘
&hE^Zs/^͕/E͘
&h^/KEhE/&KZD^Θ>/EE^/E͘
&hdhZs/d/KE͕/E͘
&hdhZDd>^͕/E͘
'Θ'&Z/',d
'Θ'DZ/E͕/E͘
'Θ'^,/WW/E'
'Θ'^,/WW/E'
'Θ<^Zs/^ͲdDtZ
'Z/,Z,/<^
'Θ<^Zs/ͲD/Ed
'͘D/,>>DKZ>E
'͘>͘,&&EZ^hZ/dz
'͘E/>KDWE/^
'͘d͘ZEdZ͕/E͘
'͘d͘͘&>KZ/
'͘t͘^͘tKZ>t/yWZ^^
'Ϯ^hZ^d&&͕>>
'>Ê'/EZ/E'͕/E͘
'Z/>DZ^/>>
'/>,WhZE
'/>ZKE'E
'/E^s/>>Z,DZ
'/E^s/>>'''^Zs/
'/E^s/>>KDWEz
'/E^s/>>Z'/KE>/ZWKZd
'Ͳ/Z,K>/E'^KZWKZd/KE
'>yzs/d/KE
'>>tz^&dzΘ^hWW>z
'D
'Z'Yh/WDEd
'Z/t/>&ZK
Z^^ϭ
ϵϵϭ^tϯϮ^dZd
ϭϲϱϮW,/>>/W^s͘
WKKyϮϳϳϯϳϬ
YhEΖ^,/',tz
ϯϳϯϮt^dDKZ^sEh
>ZZ͘ϴϲϳ<D͘ϲ͘ϱ
ϯϰϰϴt^dDK</E'/Z>E
ϱϭϬϮ>t/^s
'EZ>D/>&/>/dz
ϳϯϳϱEtϯϲd,^d
ϲϰϭϱK>zDW/sEh
ϰϮEt^,KZZ
Z^^Ϯ
ϱϱϬϭEtϳd,^dZd
ϯ
WdͲϰϬϳ
Z^^ϯ
Z^^ϰ
/dz
&d͘>hZ>
Z/E
d>Ed
^dd
&>
t/
'
/Wϱ /Wϰ
ϯϯϯϭϱ
ϱϯϰϬϯ
ϯϬϯϴϰ ϳϯϳϬ
>/EK>EtKK
dK:
>>^
dDW
D/D/
D/D/
dDW
tdZ&KZ
/>
WZ
dy
&>
&>
&>
&>
d
ϲϬϳϭϮ Ϯϲϭϴ
D/D/
&d͘>hZ>
D/D/
&KZd>hZ>
&>
&>
&>
&>
ϯϯϭϮϲ
EtzKZ<
EtzKZ<
</E'tKK
&d͘>hZ>
&ZE<>/E
dDW
hZE
,DW/'E
Z^dKE
EW>^
Ez
Ez
dy
&>
W
&>
/>
/>
s
&>
ϭϬϬϬϱ ϯϱϬϰ
ϭϬϬϬϱ ϯϱϬϰ
ϳϳϯϮϱ
dDW
&>
dDW
tK
K<>,KD/dz
ZK>^dZD
&>
dy
K<
/>
ϯϯϲϯϳ
ϳϲϳϬϲ ϯϳϱϲ
ϳϯϭϯϱ
ϲϬϭϯϮ ϮϮϳϴ
D/D/
EsZ
D/D/
EtDE
EsZ
ZK,^dZ
/E/EEd/
KEdZ/K
Z/,DKE
D/D/
d>Ed
,/'K
&>
K
&>
'
K
Ez
K,
s
&>
W
/>
ϯϯϭϰϱ
ϴϬϮϯϵ
ϯϯϭϬϭ
ϯϬϮϲϱ
ϴϬϮϰϵ
ϭϰϲϬϮ
ϰϱϮϳϰ
ϵϭϳϲϭ
ϮϯϮϮϵ
ϯϯϭϳϵ
ϯϬϯϲϴ
ϲϬϲϵϯ
&KZd>hZ>
&d͘>hZ>
&d͘>hZ>
d>Ed
d/hZKE
&KZd>hZ>
<zt^d
D/D/
^hEZ/^
&d͘>hZ>
dDW
&>
&>
&>
'
&>
&>
&>
&>
&>
&>
ϯϯϯϭϲ
ϯϯϯϭϲ
ϯϯϯϭϲ
ϯϬϯϯϲ
ϵϰϵϮϬ
ϯϯϯϭϮ ϬϬϬϬ
ϯϯϬϰϬ
ϯϯϭϲϲ
ϯϯϯϰϱ ϭϭϳϵ
ϯϯϯϭϳ
ϯϯϲϯϭ ϯϭϮϮ
>>^
D/D/
EKZd,D/D/
dy
&>
&>
ϳϱϮϲϳ ϰϭϱϵ
ϯϯϭϮϭ
ϯϯϭϲϭ
^t>>^WK/Ed
'/E^s/>>
EtZZz
'/E^s/>>
'/E^s/>>
&>
&>
&>
&>
&>
ϯϰϵϵϲ
ϯϮϲϬϮ ϭϭϴϳ
ϯϮϲϲϵ
ϯϮϲϬϵ
ϯϮϲϬϵ
t^dW>D,
/',dz&KhZ
d>>,^^
D/D/
D/D/
&>
W
&>
&>
&>
ϯϯϰϬϲ
ϭϱϯϯϬ
ϯϮϯϬϭ
ϯϯϭϴϲ
ϯϯϭϲϲ
'ZdyhD͕,D^
K͘/E'E/K
ϳϱϮϯϱ
ϯϯϲϭϬ
ϯϯϭϴϴ
ϯϯϭϲϲ
ϯϯϲϯϰ
Ϭϲϯϴϱ
ϯϯϯϭϱ
E^^h͕,D^
&/EE/>^YhZ
&/EE/>^YhZ
WKKyϲϰϱϯ
ϯϮK>^>/W͕ϭϳd,&>KKZ
ϯϮK>^>/W͕ϭϳd,&>KKZ
&ZE<>/EZ,DZK&KDDZ
ϭϮϯϴ͘<EEz>s
ϵϬϲ^d/ZWKZdZ
ͬKh^zE<
ϭϮϬϵϮ,EZz^dd/KE/Z>
ϭϵϵϭϭϵd,^d^t
ϭϮϱϵ>/Zdz^dZd
WdηϳϬϰ^Khd,
>K<Kyηϭϲϴϭ
ϭϲϯϮϯ
ϯϯϲϬϮ
ϲϭϴϬϭ
ϲϭϴϮϰ ϭϲϴϭ
ϮϬϭϵϬ
ϯϰϭϭϳ
'KZ'dKtE͕yhD͕,D^
WKKyϮϬϰϲϴ
ϳϴϭϯWZK&^^/KE>W>
ϯϳϬϬ/EdZ^ddϯϱ^
ϲϯϬϬ^ϳϰ^dZd
ͬK/Z>/E^Zs/^/Ed>
WKKy&ͲϰϮϰϲϱ
ϭϴϮϳ^͘t͘ϭϴd,s͘
ϭϭϭϱϱ͘ϱϭ^dsEh
WKKyϬϭͲϮϱϬϬ
ϮϬZÊd^dZd
ϳϭϬϬdKtZZK
W͘K͘KyϮϬϱϱϬ
WKKyϳϰϭϮϳϲ
ddE:Kz>zEE
ϭϱϬϬ&KZ^dsEh
ϭϵϵϯϭEϭϬd,W>tz
WKKyϭϭϲϳϴϱ
WKKyϵϴϲϲϳ
>hd,Z͕,D^
DZ^,,ZKhZ͕K,D^
WKKyϮϮϳϴ
&ZWKZd͕,D^
&ZWKZd͕,D^
ϯϱϬ^Khd,D/>>/<EsEh
^h/dϭϭϭ
hE/dͲd
ϮϱϬϬ
ϭϮϳϲ
ϳϴϰϲ
ϲϳϴϱ
>hd,Z͕,D^
ϭϯϬϬ>>ZZ/s
ϭϯϬϬ>>ZZ͘
ddE^ZsZ>
ddEEEz
ϮϭdE&/>ZK
ddE>D
ϰZKEKs/d>E
ϲϰϬϱE͘t͘ϯϲd,^dZd
WKKyϰϱϭϭϳϵ
ddE>h/'/KZEZ/K
WKKyϯϭϭϮϮ
K<^&/>^,KWW/E'EdZ
WKKyϲϳϰϭϱϵ
WZdDEdEhDZϮϭϬϰϱϲ
ϭϯϭϭE͘͘ϭϮϱd,^d͘
ϲ>EK>E
K&KDDZ
WKKyϭϰϰϳ
ϯϬϬϲE͘͘ϮϬd,tz
ϯϴϴϬE͘͘ϯϵd,sEh
ϯϴϬϬ^Khd,ZEKh>sZ
ϮϬϳZ>dKEZ/s
ϭϯϬϬyhd/sEdZZ
ϭϰϮϴϬ^tϭϰϮ^dZd
ϭϯϬϬ>>ZZ͘
WKKyϰϯϴϴϱ
ϯϬϱϬ^͘t͘ϰϮ^dZd
^h/dϭϭϴ
ϭϴϬϭ^͘^ddZKϳ
WKKy^^ϲϮϵϯ
Wd͘ϯϬϲ
WKKyϭϭϴϳ
^h/d
E^^h͕,D^
WĂŐĞϯϬŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 38 of 88
ED
'Z/^dZ/hd/E'K͘
'ZEdZE^͕/E͘
'Z/Ed,KDW^KE
'Zzd͘DZd/E
'ZE>>^dhZd
'ZzEWdZ//ZEK>
'ZzKD>;/>>/DKEͿ
'Zz>>DZ
'Zz&'ZKs
'Zz&Z/t>
'Zz'ZKs
'Zz,/''/E^
'Zz>&/^,DE
'Zz>͘&/^,DE
'Zz>E'dKE
'Zz>h^
'ZzW͘ZEK>
'ZzW͘ZEK>
'ZzΖ^W>hD/E'͕/E͘
'd/Z>/E'ZKhE^hWWKZd
'dDZ<d/E'/E
'd'KhZDd
'dKZ
'dKZ/dzdy/Θ^,hdd>
's/ddt/ZΘ>K͘/E͘
'/ZKE͕>>
'W/d>
'WK>zDZ^,W^
'WK>zDZ^,W^/>>
'EKZWZK:dͲͲ^
'EZ>&/ZWZKdd/KE^>^Θ^Zs/
'EZ>&Z/',d
'EZ>DKdKZ^WdEKZW
'EZ>WdZK>^Zs/^͕/E͘
'EZ>dZE^D/^^/KE͕/E͘
'EZ>hW,K>^dZz^hWW>z
'Eh/E/ZZ&d,ZtZ
'K&&Zz/'>Z
'KZ'͘Z^Dh^^KE
'KZ'<Zs/d/KE^,KK>
'KZ'͘DKEdKz
'KZ'/E'Z,D
'KZ'DKZKE'>>
'KZ'Dh>>/E
'KZ'Dh>>/E
'KZ'DhZEE///
'KZ'^K<K>/E^</
'KZ'd,KDW^KE
'KZ'/KD^
'KZ'/E>ZK
'Z>EtKDZ
'Z>EtKDZ
'ZZ^D/d,
'ZZKDKd
'ZK>ZE
'ZZz^D/d,
'Zs/^t,d>
'Zs/^t,d>
'd'h'ͬK/^dZ͘EdZ
'zy>^hZ
'&^Ͳ,EZz>
'/d͕/E͘
'/^KEΘZE^&>/',d^h/d^
'/'/DE<
'/>Zd<EZ/<
'/>ZdKÊd/'K
'/>ZdKs/>ZZKDZK
'/Z>KK^d
'/ZEs/
'/^>>/
'>z^'Z/
'>^^^^K/dKZW͘
'>^^^^K/d^KZWKZd/KE
'>EEZ/,Z,/<^ZKd,'Θd
'>EEK>KWz
'>EZKzD<E/
'>K>ZK^W^^K/d^
'>K>ZK^W͕/E͘
Z^^ϭ
ϲϵϴϭE͘t͘ϰϮE^dZd
ϳϴϳϴEtϭϬϯZ^dZd
^s/tZ/s
ϭϯϵϱϮ^dZsEh
Z^^Ϯ
dEKD
ϮϱϳϬϵ>/&&/Z>
ϰϰϴ>E'ZK
ϭϮϵϯEtϭϮϲs
ϰϳϱϬ>K^^KDZ/s
ϭϮϵϯEtϭϮϲs
ϰϳϲϳ>hDdZ͘
Ϯϰd/ZZDKEdd
Ϯϰd/ZZDKEdd͘
ϭϯϬϵϱEKZd,d>KDWZ<tz
ϲϰϱϱW/E,hZ^dZ/s
ϵϴϬϬEKZ/'Z
ϵϴϬϬEKZ/'Z͘
ϲϰϬϵϮEdZZ
WKKyϴϴϬϮϵ
ϯϯϮϱ,K>>ztKK>s
ϯϴϱϯK>>d/KEÊdZZ/s
ϮϭϮ^tϰd,s͘
WKKyϵϮϯϭ
ϮϬEdZ>^dZd
ϮϵϭϬ^d/Z>/E'ZK
WKKyϳϰϬϰϮϬ
/>>ΘKDDZ/>ͲϲϬϬϱ
/>>ΘKDDZ/>
^dEdZ
ϮϭEdZ>^dZd
/s/^/KEϵϬϯϲͲϳϭϱϮY͘/E͘
WKKyϵϬϬϭϵϰϴ
ϮϱϱϬEtϳϳd,sEh
ϰϳϭϭt͘,>>E>,>s
ϳϮϱt͘ϮϬd,^dZd
ϰϮϱϬZKd,EdZtz
ϭϳϬϴ'h,K/Z>
ϭϱϭϮϭdz<Z/s
KhEdzWh>/^,KK>^
ϳϬͲϯϯϬͲϴϵϲϱ;>
ϵϴϬϬEKZ/'Z
Z^^ϯ
Z^^ϰ
/dz
D/D/
,/>,'ZE^
^dd /Wϱ /Wϰ
&>
ϯϯϭϲϲ
&>
ϯϯϬϭϲ
t>>/E'dKE
&>
ϯϯϰϭϰ
WE^K>
^W/tKK
WKZd^DKhd,
^hEZ/^
,K>/z
^hEZ/^
<EKys/>>
>hYhZYh
>hYhZYh
dDW
^WZ/E',/>>
WE^K>
WE^K>
<zt^d
DK/>
,K>>ztKK
,/'K
'/E^s/>>
:<^KEs/>>
ZKK<&/>
,K>>ztKK
d>Ed
,/'K
,/'K
^ZDEdK
^d͘DZz^
&>
dy
E,
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&>
&>
dE
ED
ED
&>
&>
&>
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&>
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/>
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D
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'
/>
/>
W
ϯϮϱϭϰ
ϳϴϲϲϵ
ϬϯϴϬϭ
ϯϯϯϮϯ
ϯϰϲϵϬ
ϯϯϯϮϯ
ϯϳϵϭϵ
ϴϳϭϮϮ
ϴϳϭϮϮ
ϯϯϲϯϳ
ϯϰϲϬϲ
ϯϮϱϭϰ
ϯϮϱϭϰ
ϯϯϬϰϬ
ϯϲϲϬϴ
ϯϮϬϮϭ
ϲϬϲϵϯ
ϯϮϲϬϭ
ϯϮϮϬϴ
ϬϭϱϬϲ
ϯϯϬϮϬ
ϯϬϯϳϰ ϬϰϮϬ
ϲϬϲϵϯ
ϲϬϲϳϯ Ϭϴϱϭ
ϵϱϴϭϯ ϲϬϬϬ
ϭϱϴϱϳ
>Kh/^s/>>
D/D/
,K>>ztKK
,/>,
W^KZK>^
>WKZd
hZE^s/>>
D/D/
^dK<Z/'
<z
&>
&>
&>
dy
DE
&>
'
ϰϬϮϵϬ ϭϵϰϴ
ϯϯϭϮϮ
ϯϯϬϮϯ
ϯϯϬϭϬ
ϵϯϰϰϲ
ϳϳϱϳϭ
ϱϱϯϬϲ
ϯϯϭϰϮ
ϯϬϮϴϭ
dDW
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^dWdZ^hZ'
W,KE/y
t^>z,W>
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&>
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&>
ϯϯϲϮϲ
ϯϯϯϭϲ
ϯϯϳϬϭ
ϴϱϬϭϲ
ϯϯϱϰϰ
&d͘>hZ>
&>
ϯϯϯϭϱ
K<,K
K<,K
s>>zKdd'
,K>>ztKK
&>
&>
Ez
&>
ϯϰϵϳϯ
ϯϰϵϳϰ
ϭϬϵϴϵ
ϯϯϬϮϭ
D/D/
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,KDtKK
D/D/
d>Ed
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>:KE
&KZd>hZ>
Z&/>,
,K>>ztKK
D/D/
D/D/
,/>,
D/D/
D/D/
K<>EWZ<
K<>EWZ<
d/hZKE
<zt^d
&>
&>
/>
&>
'
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
ϯϯϭϳϯ
ϯϯϯϭϱ
ϲϬϰϯϬ
ϯϯϭϴϮ
ϯϭϭϵϮ ϬϰϳϮ
ϯϯϯϬϵ
ϵϮϬϮϬ
ϯϯϬϬϰ
ϯϯϰϰϭ
ϯϯϬϮϬ
ϯϯϭϴϲ
D/D/
WZ^/WWEz
&>
E:
ϯϯϭϭϲ
ϬϳϬϱϰ
>hd,Z
DZ^,,ZKhZ͕K^͕,D^
^h/dϭ
^KE&>KKZ
ϰϭϲϴK>>d/KEÊdZZ
WKKyϳϬϴϱϭ
WKKyϭϯϮϮϮ
Wdϱϯϯϰ
WKKyϭϰϭ
>s>͕YE
^h/dϭϭϮ
hE/d
ϯϮϳϱE͘t͘ϰϮs
ϭϬϮt,/d<ZZ/s
>hd,Z͕,D^
ϴϲϬϮsZKEKhZd
ϭϯϮϲ^ϭϳd,^dηϱϱϲ
EEDh>>/EͬWZ/E^^DZd,
ϮϱϮϮ^dDZ^,>>sEh
ϲϵϰϬK>W^KZK
ϭϱϱϬ^tϰϯZ^dZd
^͘͘KKd>,/',tz
WKKyϳϱϴ
ϭϴϲϰ^tϮϴs
ϵϭϮ^,>E^dZd
ϵϯϭ^WZ<ZK
ϰϭϭϭ^dsEK͘
K
ηϮϬϵ
E^^h͕,D^
ϭϭϯϲϭ^tϳϰd,^d
ϭϱϱϬ^tϰϯZ^dZd
ϭϴϯϲϬZ/'>ZK
ϭϮϯϯϬEtϭϭd,>E
ddEEKD/
ϱϯϬϮE͘t͘Ϯϭ^ddZZ
ϭϵϬϬt>Kh>sZηϭϰϬ
'KZKE&KK^Zs/͕WddϰϬϰϳϮ
Ϯϲϱ^Khd,&Z>,/',tz
Ϯϰϯϵd&d^dZd
ϴϵϭϭ^tϭϮϯd
WdϮϬϴ
ϵϭϯEtϭϳϯZηϭϬϳ
h,dZ͘
ϭϰϬϮϵ^tϲϳd,dZZ
WzDEdWZK^^/E'EdZ
ϱϮϬϯEϭϮd,s͘
ϱϮϬϯEϭϮs
ϮϭdE&/>Z
ϯϯϬϭϱ
ϯϯϭϴϯ
ϯϯϯϯϰ
ϯϯϯϯϰ
ϵϰϵϮϬ
&Z^,Z<͕EKZ^͕,D^
WKKyϭϲϰϲϬϵ
KE^z>sEtz
WĂŐĞϯϭŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 39 of 88
ED
'>K>/ZZ&ddKK>
'>K>s/d/KE^Zs/^/E
'>K>KDWhdZ^hWW>/^
'>K>h^dKDZK<Z^
'>K>E'/EZ/E'KhDEd^
'>K>Yh/WDEdK͘/E͘
'>K>&/>dZd/KE͕/E͘
'>K>'K>&^>^͕/E͘
'>K>/E^hZE'Ez͕/E͘
'>K>>^/E'Θ^>^/E
'>K>WZd^͕/E͘
'>K>Z^dhZEdYh/WDEd
'>K>dZ</E'^hZ/dz
'>K>dZh</E'^Zs/^
'>K/ZWKZd^hZ/dz^s^
'>K'ZKhEEKZd,DZ/>>
'>Kd</E͘
'D
'D
'K&Zz>͘hZE^/^Z͘
'K^KEZKDKd/s^Zs/^
'K:d/Z>/E^
'K>s/d/KE^Zs/^
'K>K^dhdK'>^^
'K>K^dsZ'^
'K>K^dyWZ^^
'K>K^d,/Ͳ>/&d
'K>K^dDZ/E/^dZ/hdKZ^
'K>K^ddZE^D/^^/KE
'K>E/Z>/E^͕/E͘
'K>E,t<&KKd>>dD
'K>EÊ^WZdDEd,Kd>
'K>DEEdKEdd/ΘKZKs
'K>&ZWKd
'KKZ/,ZK^W
'KKZ/,/ZZ&d^Zs/EdZ
'KKt/EKEdZdKZ^
'KZ/Ζ^d/Z^Zs/͕/E͘
'KZKE͘Kh^Yhd
'KsZEDEd/E^hZE&hE
'KsΖdK&d,s/Z'/E/^>E^
'KsΖdK&d,s/Z'/E/^>E^
'WyWZ^^/Z>/E^͕/E
'W^Zs/Θ^>^
'Z^hZ
'Z/>^hZ
'ZK^hWW>zK
'Z/E'Z
'ZDWΖ^<ZzΘZ^dhZEd
'ZE,D^/ZWKZdK>d
'ZE,D^/ZWKZdK>d
'ZE,D^/ZWKZdKDWEz
'ZE,D^WKZdhd,KZ/dz
'ZE/dd>KDDhE/d/KE^
'ZW,/dd/^/'E'ZKhW
'ZW,d^/'E^'ZW,/^K>hd/K
'ZzZ&/EE/>^Zs/^>>
'Zz>/^dZ/hdKZ^/E
'Zz>/E/ZWKZdͬÊ^s͘
'ZdK,Z^KZd
'Zd,ZKZDE'DEd
'Zd><^s/d/KE>d
'Zd><^dhZ/E^
'Zd>Kd/KE
'ZdEKZd,ZE/E^hZEKDWEz
'ZdDZ/>^/E'KZW͘
'ZdZKZ>EKs/d/KEhd,͘
'ZE/^>EZ>dz
'ZEd,hDEhZ^ZzΘ'ZE
'ZEdhZd>
'ZEdhZd>>hEDZ/E
'ZEZ'dZhZ/'
'ZEZ/ZKhEdzdyK&&/
'ZEZ/Z,Kd>
'ZEZ/Zs>>z/ZWKZd
'ZEZ/Zs>>z/ZWKZd
Z^^ϭ
ϲϱϱϬEtϳϮEsEh
,Kh^dKE/EdZKEd/EEd>ͬW
ͬK^zy^Zs/^
>Z/'ZK
ϭϱ/EsZE^^tz^d
ddEEE/<'Zs/^
t>>^&Z'K
ϭϮϮϯϯ^͘t͘ϱϱd,^dZd
ϮϱϳZ/EdK^hZ^d͘ϮE&>KKZ
ϲϱϬEtϭϮϯ^dZd
ϯϱϬϰ^K>hd/KEÊdZ
ϲϱϬEtϭϮϯ^dZd
WKKyϵϵϴϳϯϳ
WKKyϵϵϴϳϯϳ
ddEE/>
ddE^,ZKEEZ
ϭϴϲsdZE^Z/s
'ZdZD/D/s/d/KE^^K͘
'>K>DZ<ds>KWDEdнK
ηϵ^dW>KE'ZE^
ϯϵϬt/>>KtZ/s
ϭϭϰϵϱEs/ZK
ϭϭϬϬ>t'EZ>s͘
ϰϭϭ^tϭϯϱs
ϯϯϮϱEtϳϬd,sEh
ϮϵϭϬ^d/Z>/E'ZK
WKKyηϱϵϳ
ϱϴϯϱZsE^tKKZK
ϲϱϵϱE͘t͘ϯϲd,^dZd
ddEDyt>>
WKKyϳϬϯϲϰ
ϭϳϱϭ^͘/y/ηϯϲ
WKKyϴϰϭϱϱϵ
ddEKEE^D/d,
ϮϱϮϱE͘͘ϮϮEdZZ
Ϯϯϳ^͘t͘ϮϬd,^dZd
WZdDEdK&&/EE
WZdDEdK&/s/>s/d/KE
WZdDEdK&/s/>s/d/KE
ddEZ/,Z:hd>Z
ϮϭϲÊdZ/>
ϭϯϭϯϰ^tϰϯZ^dZd
WKKyϱϬϱϬϱ
WdϴϬϲϭϮϯϱϴϰ
ϭϳ^͘t͘ϭ^d^dZd
WKKy&ϵϭϲ
WKKy&ϵϭϲ
WKKy&ͲϰϬϵϭϲ
WKKyϴϯϭϵϳ
Ϯϲϱϱ>:hEZK
ϳϱϬϴEtϱϱd,^dZd
ϮϮϰϰϮEdtKZ<W>
ϯϵϵϱEtϮϲd,^d
WKKyϵϱϬ
Z^^Ϯ
Z^^ϯ
ϭϳϳϮϱ:&<>s^h/dϮϬϳ
WKKyϰϰϬϵϯϵ
WKKyϭϱϮϲϯ
Z^^ϰ
^dd
&>
dy
&>
/Wϱ /Wϰ
ϯϯϭϲϲ
ϳϳϬϯϮ
ϯϯϭϰϰ Ϭϵϯϵ
E'>tKK
,Z>Kdd
>>^
&d͘>hZ>
Ê:hE
EKZd,D/D/
,/'K
D/D/
D/D/
D/D/
,/'K
hE/KE>
EKZd,s>
K
E
dy
&>
WZ
&>
/>
&>
&>
&>
/>
Ez
E:
ϴϬϭϭϮ
ϮϴϮϵϬ
ϳϱϯϮϬ
ϯϯϯϯϬ
ϬϬϵϬϮ
ϯϯϭϲϴ
ϲϬϲϳϳ
ϯϯϭϲϴ
ϯϯϮϵϵ
ϯϯϮϵϵ
ϲϬϲϵϯ
ϭϭϱϱϱ
Ϭϳϲϰϳ
/Zs/E
ϵϮϳϭϰ
^d>>/d,
Z/'dKE
&d͘>hZ>
s/
D/D/
&>
DK
&>
&>
&>
ϯϮϵϯϳ
ϲϯϬϰϰ
ϯϯϯϭϱ
ϯϯϯϮϱ
ϯϯϭϮϮ ϭϯϯϮ
,K>>ztKK
&d͘>hZ>
&d͘>hZ>
D/D/
D/D/^WZ/E'^
&>
&>
&>
&>
&>
ϯϯϬϮϬ
ϯϯϯϬϮ
ϯϯϯϭϮ
ϯϯϭϲϲ
Ê:hE
WKDWEK,
>>^
'ZE
&d͘>hZ>
&d͘>hZ>
&KZd>hZ>
WZ
&>
dy
K,
&>
&>
&>
ϬϬϵϯϲ ϴϯϲϰ
ϯϯϬϲϬ
ϳϱϮϴϰ ϭϱϱϵ
ϰϰϮϯϮ
ϯϯϯϬϱ
ϯϯϯϭϱ
>/EK>E
ZKEsZd
&KZd>hZ>
s/
&KZdtKZd,
<E^^/dz
E/
E
ts
&>
&>
dy
DK
&>
ϲϴϱϬϴ
ϮϰϵϳϬ
tKhZE
KZ>'>^
D/D/
,/'K
D/D/
&d͘>hZ>
D
&>
&>
/>
&>
&>
Ϭϭϴϭϯ ϯϭϵϳ
ϯϯϭϯϰ
ϯϯϭϲϲ
ϲϬϲϳϯ ϭϮϮϰ
ϯϯϭϰϮ
ϯϯϯϬϮ
KzdKE,
,zEE
dZK/d
WKDWEK,
,/'K
,/'K
KZ>EK
KZ>EK
KZ>EK
ZK>/E
&>
tz
D/
&>
/>
/>
&>
&>
&>
WZ
ϯϯϰϯϱ
ϴϮϬϬϭ
ϰϴϮϬϳ
ϯϯϬϲϮ
ϲϬϲϮϯ
ϲϬϲϳϰ
ϯϮϴϵϭ
ϯϮϴϵϭ
ϯϮϴϴϲ
ϬϬϵϴϰ
D/D/
>t/^hZ'
t,/d^h>W,hZ^WZ/E'^
>t/^hZ'
>t/^hZ'
&>
ts
ts
ts
ts
ϯϯϭϯϭ
ϮϰϵϬϭ
Ϯϰϵϴϲ
ϮϰϵϬϭ
ϮϰϵϬϭ
E^^h͕,D^
WKKyϵϬϱϳϭϯ
WKKyϮϬϮϰϰϯ
h/>/E'ϴϬϬ͕^h/dϴϬϮ
WKKyϵϬϮϯϵϭϴ
WKKyϵϲϴϰϬ
WKKyϵϲϰϳ
ϭϳϵϳϮ^<zWZ</Z>
WKKyEͲϳϰϮϲ
/dz
D/D/
,Kh^dKE
D/D/
^h/d&
ϱϳϬϰ
ϱϳϭϯ
Ϯϰϰϯ
ϯϵϭϴ
ϯϬϬϱ
ϵϲϰϳ
E^^h͕,D^
^h/dϯϬϯ
^h/dϯϯϰ
^h/dϯϬϬ
,Z/^d,hZ,͕ZK^
WKKyϮϲϳ
W͘K͘KyϯϬϭϯ
WKKyϯϬϭϯ
dZh^d&KZ'WyWZ^^
&/Z>
^d͘d,KD^͕h^s/
ZKdKtE͕dKZdK>͘s͘/͘
ϴϭϭ^Khd,ϭϯd,^d
WKKyϰϭϵϮϲϳ
ϯϯϯϯϬ
ϳϲϭϬϱ ϬϱϬϱ
ϲϰϭϰϭ ϲϮϲϳ
ϯϯϬϬϰ
&ZWKZd͕,D^
&ZWKZd͕͕,D^
&ZWKZd͕,D^
^h/dϳϬϱ
K͕,D^
ddE</D&EZ
ϭϬϮϮ/ZWKZdWZ<tz
Wd͘ϳϳϭϭϯϭ
ϭϮϬϬ^KE>s
ϯϲϭϰt͘Ϯϲd,^d
ϭϯϱ^͘>^>>^dZd
W͘K͘KyϵϭϳϬϴϮ
ddEd,Z/E,E^
W͘K͘Kyϴϲϰϲϯϰ
WKKyϰϭϭϰ
WKKyϭϳϬ
ϲϯϵ^dKEs^dϰϬϳ
ddKZEz^d>t
ϮϬϬKhZd^dZdEKZd,
ϯϬϬt^dD/E^d͘
W͘K͘KyϯϮϵ
WKKyϯϮϵ
ϭϮϮϭZ/<>>sEh
WKKyϳϳϬϬϬ
Wd͘ϴϳϰϮ
WKKyϵϭϳϬϴϮ
ϭϭϯϭ
ϴϳϰϮ
ϳϬϴϮ
ϳϬϴϮ
ϰϲϯϰ
'KZEKZ^,ZKhZ͕>hd,Z͕,D^
,D^
'ZEdhZd>z͕K͕,D^
WĂŐĞϯϮŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 40 of 88
ED
'ZEZ/Zs>>z/ZWKZd͕ts
'ZEZ/Zs>>z>/DK
'Z'KZzDE/>^W/Z
'Z'KZzDE/>^W/Z
'Z'KZz^/DD^
'Z'KZz^dhZd
'Z'KZzdz>KZ
'Z'KZztzDE
'Z/D^ZK^WK͘
'Z/DDWh>
'ZKhEWKtZ^Zs/^
'ZKsZsZ/Z
'ZKsZsZ/Z
'ZhWK>KEd
'ZhWK/DEd͕/E͘
'^ZKd>^͕/E͘
'd>/sZz^Zs/^
'd
'hZ/E
'hZ/E
'h>&Zd,/ddhZ>
'h>&d>Ed//Ztz^͕/E͘
'h>&WKZdͲ/>Ky/Z'/KE>ͬW
'h>&^dZDDzK&ZKEhd
'h>&^dZDZK^WKZW͘
'h>&^dZD/Z,ZdZ
'h>&^dZD>dZ/>KE^d͘
'h>&^dZD&hE/E'/͕>>
'h>&^dZD&hE/E'//͕>>
'h>&^dZD&hE/E'//͕>>
'h>&^dZD&hE/E'//͕>>
'h>&^dZD&hE/E'///͕>>
'h>&^dZD&hE/E'͕>>
'h>&^dZD/EdZEd/KE>'ZKhW͕/E
'h>&^dZDdZ/E/E'Dz
'hE^dZ͕zK<>zΘ^dtZd͕W
'h^dsKs/>^
'h^dsKsZ^
'hz:K^W,^DE
'hzt>t/^KͲdd
,ΘZ/ZZ&d^/'E͕/E͘
,͘͘Θ:͘>͘tKK͕/E͘
,͘^͘>dZKE/^͕/E͘
,&&Ͳh',Zdz'ZW,/^
,'E^W,>dΘ^>Kd
,'E,WdZ^
,/',dKEZ>
,D/>dKE:Z,hEd
,D/>dKE:Z,hEd
,D/>dKEWZEd/^^^^K/d^
,D/>dKE^hE^dZE
,D/>dKE^hE^dZEKZW͘
,D/>dKE^hE^dZE^WZ^
,D/>dKE^hdKZW/Z͕/E͘
,DWdKE/EEͲdDW/ZWKZd
,DWdKE/EEΘ^h/d^Ͳ&d͘>hZ>
,DWdKE/EE&d͘>hZ>Ͳ
,DWdKE/EE<zt^d
,DWdKE/EEͲKZ>EK/EdΖ>
,DWdKE/EEͲWE^K>
,EKEdZWZ/^^
,EE^:͘dDZZE>>,,E
,E^/Z>K'/^d/^
,WWE/E'^
,WWzzΘ^KEΖ^dKhZK͘
,ZED<z
,Z/E'^hZ/dz
,ZK>/yKEΖ^dZE^D/^^/KE
,ZK>Zh^Z/'
,ZK>Zh^Z/'
,ZZz͘ÊÊKDWEz
,ZZzEd
,ZZz&͘<E/',d
,ZZz>KW
,ZZz^D/d,
,Zd&KZ&/Z/E^hZEK͘
Z^^ϭ
Z^^Ϯ
Z^^ϯ
ϭϬϴ͘D/E^dZd
ϴϱ,Kt^Z
ϴϱ,Kt^ZK
WKKyEͲϱϬϴ
WKKyϵϵϱϬϭ
WKKyϯϳϲϴϴ
ϯϱϲϰ^tϭϰϯd
ddE:K^W,^,Z>z
WKKyϲϲϬϲϱϮ
W͘K͘KyϵϱϭϬϭ
WKKyϵϱϭϬϭ
ϰϬϱ^d^hE^ds
ϰϯϳϱE͘͘ϰϴd,s͘
WKKyϮϭϮϳ
ddEdKDD/W͘KKW
ϳϰϰϬs/d/KEW>
ϳϱϭEtϭϭϰd,^d
ͬKDZ͘Kh'>^͘,/>z
ͬKDZ͘Kh'>^͘,/>z
ͬKKh'>^͘,/>z͕ZKZd^,ZKZ
ͬKd'>/,ZKd,Z^͕/E͘^'Ed͕
ͬKDZ͘Kh'>^͘,/>z
ͬKDZ͘Kh'>^͘,/>z
ϯϮϬϭ'Z/&&/EZϰd,&>
ϯϮϬϭ'Z/&&/EZK
>DD/EdΖ>/ZWKZd^dd/KE
ϳϳϳ^Khd,&>'>ZZ/s
ϲϵϬϬ>E/E'^Z/s
ϱϵϱϭt>>^>zWZ<
ϴϭ>h>DZ/sηϭ
^,/Z>z:>t/^ZsdZh^dhdϲͲϮϲͲϬϭ
ϭϵϵϵ/Eh^dZ/>Z/s
WKKyϯϲϵ
WKKyϭϮϲϬϭϬ
WKKyϭϭϬϰϵϬ
ϭϭϮϭϰW/E^>s͘
ϰϯϱϵt^d,ZZzW>Z
^h/dϱϬϬ
WdηϭϬϱ
Z/s͕WdηϰϬϰ
ηϮϭ^/yd,dZZ͕EdZs/>>
^W/>/^d^͕/E͘
W͘K͘KyϮϭϬϰϮϳ
ϭϰϳϲϯZ&d,KZ^>E
WKKyEͲϲϮϰ
ϲKddKEd͘
dyK>>dKZ͕DKEZKKhEdz
ϮϬϮϬt<&KZZ^dZ
ϮϬϬϰZKDE^dZd
ϲϵϬ^z>hDsEh
/dz
'ZEZ/Z
t,/d^h>W,hZ^WZ/E'^
DKEds/>>
DKEds/>>
^dd
ts
ts
D
D
/Wϱ
/Wϰ
&d͘>hZ>
,/'K
KZ>^WZ/E'
t^dKE
EKZd,D/D/,
EKZd,D/D/,
&>
/>
&>
&>
&>
&>
ϲϬϲϵϯ
ϯϯϬϲϱ ϯϮϬϳ
ϯϯϯϮϲ
ϯϯϭϲϭ
ϯϯϭϲϭ
Ê:hE
D/D/
KZ>EK
>>^
,/'K
,/'K
WE^K>
'/E^s/>>
'h>&WKZd
&d͘>hZ>
>>^
&d͘>hZ>
D/D/
tdZhZzEdZ
tdZhZzEdZ
tdZhZzEdZ
EtzKZ<
tdZhZzEdZ
tdZhZzEdZ
&KZd>hZ>
&KZd>hZ>
&d͘>hZ>
WZ
&>
&>
dy
/>
/>
&>
&>
D^
&>
dy
&>
&>
sd
sd
sd
Ez
sd
sd
&>
&>
&>
ϬϬϵϯϳ
ϯϯϭϳϱ
ϯϮϴϱϵ
ϳϱϮϲϲ
ϲϬϲϵϰ
ϲϬϲϵϰ
ϯϮϱϬϳ
ϯϮϲϬϵ
ϯϵϱϬϱ
ϯϯϯϬϵ
ϳϱϮϯϱ
ϯϯϯϭϮ
ϯϯϭϲϭ
Ϭϱϲϳϳ
Ϭϱϲϳϳ
Ϭϱϲϳϳ
ϭϬϬϭϲ
Ϭϱϲϳϳ
Ϭϱϲϳϳ
ϯϯϯϭϮ
ϯϯϯϭϮ
ϯϯϯϭϮ
t^dW>D,
>hZ,/>>
KZdKE
D/D/^WZ/E'^
dh>^
>E
WD/E
,/>,
,/>,
WDZK<W/E^
DDW,/^
D/D/
dDW
dDW
KKE
W/dd^hZ'
d>Ed
ZK<&KZ
&d͘>hZ>
dDW
,K>>ztKK
&d͘>hZ>
<zt^d
KZ>EK
WE^K>
Z/,>E
D/D/
><&KZ^d
KZ>^WZ/E'^
&>
&>
&>
&>
K<
&>
E
&>
&>
&>
dE
&>
&>
&>
E
W
'
/>
&>
&>
&>
&>
&>
&>
&>
/
&>
&>
ϯϯϰϬϭ
ϯϯϯϭϵ
ϯϯϰϯϯ
ϯϯϭϲϲ
ϳϰϭϯϳ
ϯϮϳϮϰ
ϱϴϮϳϭ
ϯϯϬϭϮ
ϯϯϬϭϭ
ϯϯϬϮϲ
ϯϴϭϭϳ
ϯϯϭϲϲ
ϯϯϲϳϵ
ϯϯϲϬϵ
ϮϴϲϬϳ
ϭϱϮϱϭ
ϯϭϭϵϮ
ϲϭϭϮϱ
ϯϯϯϭϱ
ϯϯϲϬϳ
ϯϯϬϮϬ
ϯϯϯϬϵ
ϯϯϬϰϬ
ϯϮϴϮϮ
ϯϮϱϬϰ
ϱϮϱϴϱ
ϯϯϭϮϲ
ϵϮϲϯϬ
ϯϯϬϳϭ
,K>>ztKK
ZKz>W>D,
t>>/E'dKE
&>
&>
&>
ϯϯϬϮϬ
ϯϯϰϮϭ
ϯϯϰϭϰ
W>DK^d
<zt^d
KZ>EK
,K>>ztKK
,Zd&KZ
&>
&>
&>
&>
d
ϯϮϭϯϳ
ϯϯϬϰϭ ϭϭϮϵ
ϯϮϴϮϲ
ϯϯϬϮϬ
Ϭϲϭϭϱ
Ϯϰϵϴϲ
Ϭϰϵϰϭ
Ϭϰϵϰϭ
E^^h͕,D^
EKZd,>hd,Z͕,D^
'KZ'dKtE͕,D^
WZKhd^hWWKZd/s͘
ϭϮϬϰϴEtϮϳs
ϮϭϭϬd>>,^^
ϵϬϱEϭϯϰd,^dZd
ϵϬϱEϭϯϰ^d
WKϯϮϬϯϰϮ
,hEdZ>͘ϱϭϬϬt<EEz>s^h/dϮϮϱ
ϰϰϲW&h>,sEZ͘
W/dd^hZ'Ͳ>K<Ky͗ϯϲϬϵϱϭ
WddϰϬϮϮϳ
ϰϳϰϳ,ZZ/^KEs
Ϯϭϱt^d^ddZKϴϰ
ddE:^^/
ϮϱϬϬ^d/Z>/E'ZK
ddE^KE/
ddEZ>ͬD/,><E
ϱϳϲϳd͘'͘>>s͘
Ϯϭϴϳ/ZWKZd>s͘
ϯϬϴϰϳϯϮϯZs
/^KsZzZh^
ϮϬϯϭϮ,ZDE/Z͘
ϭϬϲϭϵt^dd>Ed/>s͘
WKKyZͲϱϲϮϰϭ
Z^^ϰ
WKKyϱϵϯϮϳϬ
ϱϯϬϮE͘t͘Ϯϭ^ddZZ
ϴϲϭD''/^tz
ϴϲϭD''/^tz
ϴϲϭD''/^tz
ϮϳϱD/^KEsEh
ϴϲϭD''/^tz
ϴϲϭD''/^tz
^h/dϭϲϭϴ
^h/dϰϬϬ
ϯϭϲϳϴϳd,^dZd
^h/dϭϲϲ
hE/dϴϮϮ
WKKyϯϲϬϵϱϭ
ϰϴϭϳt^d>hZ>^d
/ZWKZdEKZd,
ϮϴϬϭEKZd,ZKK^s>d
ϮϯϬϭ^tϭϮd,sEh
ϭϳϳϱEtϳϬd,s
^h/dϮϯϯ
Ϭϲϴϴ
ϬϲϱϮ
ϱϭϬϭ
ϱϭϬϭ
ϭϲϬϬ
ϬϰϵϬ
ϲϵϱϭ
ϬϮϮϳ
ϳϬϬϮ
E^^h͕,D^
WKKy^^Ͳϲϱϯϳ
ϭϱϭϬE͘/y/,/',tz
E^^h͕,D^
E^^h͕,D^
W͘K͘KyϭϭϮϵ
WĂŐĞϯϯŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 41 of 88
ED
,Zd&KZ>/&
,Zd&KZ>/&
,Zd&KZ>/&
,Zd^>>s/KE/^͕/E͘
,Zd>>WZKW>>Z͕/E͘
,Zsz,K,^dd>Z
,d,W>hD/E'E,d/E'
,d,W>hD/E'E,d/E'
,t<>/Es/d/KE
,t<Z,Z&dKZW
,t<Z,Z&dKZWKZd/KE
,t<Z,Z&dKZWKZd/KE
,zd͕,zdΘ>Eh͕W͘>͘
,ZKh^DdZ/>KDW>/E
,,hEdZ
,^hWd,EK>K'/^
,>d,W>E^Khd,^d
,Zd>Es/d/KE'ZKhW
,d,K,E
,sz>/&d
,szdZh<WZd^͕/E͘
,dKZKZd^
,dKZKZd^
,dKZDhEK
,dKZKZd/K>KE
,/͘&z
,/WZKW>>Z^
,/KKDWKEEdZW/Z'ZKhW
,>/KD^dZKs/
,>/tKZ<^ͲWE^
,>/tKZ<^/E͘
,D/K͕/E͘
,EZ/>Kd
,EZ/Z<y
,EZz:ZdZ/E'͕>>͘
,EZz>͘ZK^^
,EZzD<z
,EZzD<z
,EZzYh/EdE
,WΘ,WhdK^Zs/
,Z/&KdK
,Z/d'^h/d^
,Z/d'ͲZz^d>>E͕>>
,ZD/>WZ
,ZEEK&KZZK
,Zd&hZE/dhZ^^z^dD
,/Ͳd,dWZKhd^/E
,/Ͳy
,/zΘZ/<͕W͘͘
,/',tKK^ͬ&KZ^zd,>͘W͘^K͘&>
,/Ͳ>/E
,/>>/ZK͘
,/>>/Z/E^dZhDEd^͕/E͘
,/>>>hD/E/hDWZKhd^͕/E͘
,/>>zKZ<^Zs/KZW͘
,/>>Zz^D/d,
,/>>^KZKh',KhEdzs/d/KE
,/>>^KZKh',KhEdzs/d/KE
,/>>^KZKh',KhEdzdyK>>dKZ
,/>>^KEWZdEZ^>W
,/>>dKWs/d/KE
,/>>dKWs/d/KE
,/>DZZDK^W/>>
,/>dKE
,/>dKE'ZE/EEͲKZ>EK
,/>dKE<zt^d
,/>dKEdDW/ZWKZdt^d^,KZ
,/ZD'KE>
,/ZDWEdK:^
,/dDh^/Θs/K
,D^,K^d
,K'Ζ^Z<DZ/E,Kd>
,K'^KEZh^^>>W
,K>/z/EE
,K>/z/EEͲ:y
,K>/z/EEͲD>KhZE,
,K>/z/EEͲD/D/
,K>/z/EE/ZWKZdEKZd,
Z^^ϭ
ddEE/^>zdKE
ddEEEzzKhE'
ddE^Z,dKDZh
ϭϴϳϮKhEdzZKϭϭϰϯ
WKKyϲϯϬϯϭϯ
ϰϵϯϭ^tzZZ
ϮϬϰ:EE/^KEZK
ϰϬϮ>/Zdz^dZd
WKKy>͘/͘ϯϬϭϲϳ
ddEÊz,K>>/E'^,
WKKyϭϬϮϰϳϬ
ddEDZzd,EtK
ddE>/^
ϰϭϬϬZsE^tKKZK
ϮϬϯϯ,EEh>dZ/s
ϯϱϮϬd,KD^s/>>ZK
W͘K͘Kyϵϱϴ
ϯϰϬϱ'K>&s/tZ/s
Z^^Ϯ
KEhZEEdZ
KEhZEEdZ
KEhZEEdZ
Z^^ϯ
ϰϴϯϬt^d<EEz>s͕^dϮϳϬ
Z^^ϰ
^dd
&>
&>
&>
dy
K,
&>
E,
W
/Wϱ /Wϰ
ϯϯϲϬϵ
ϯϯϲϬϵ
ϯϯϲϬϵ
ϳϱϳϬϰ
ϰϱϮϲϯ Ϭϯϭϯ
ϯϰϮϯϯ
ϬϯϬϱϱ
ϭϲϯϮϯ
d>Ed
d>Ed
d>Ed
D/D/
D/D/
&d͘>hZ>
ZZK>>dKE
d>>,^^
&KZdK'
,>Z^d
'
'
'
&>
&>
&>
dy
&>
/
/>
ϯϬϯϲϴ
ϯϬϯϲϴ
ϯϬϯϲϴ
ϯϯϭϳϯ
ϯϯϭϱϮ
ϯϯϯϭϮ
ϳϱϬϬϲ
ϯϮϯϭϳ
ϱϬϱϬϭ
ϲϬϰϮϵ
D/D/
D/D/
D/D/
&>
&>
&>
ϯϯϭϰϮ
ϯϯϭϵϲ
ϯϯϭϵϲ
s/
'>E^,t
&d͘>hZ>
D/D/
t^dKE
WE^K>
WE^K>
>KEKEZZz
K>>/Zs/>>
KzEdKE,
E͘D/D/
DE,^dZs/>>'
&>
W
&>
&>
&>
&>
&>
E,
dE
&>
&>
sd
ϯϯϯϭϰ
ϭϱϭϭϲ
ϯϯϯϬϵ
ϯϯϭϲϲ
ϯϯϯϯϭ
ϯϮϱϬϰ
ϯϮϱϬϰ
ϬϯϬϱϯ
ϯϴϬϭϳ
ϯϯϰϯϲ
ϯϯϭϲϭ
ϬϱϮϱϰ
D/D/
&>
ϯϯϭϯϯ
Ê:hE
Z&KZ
,/'K
&KZd>hZ>
D/D/
D,t,
>KÊ'>^
&d͘>hZ>
:<^KEs/>>
dDW
>>^
&d͘>hZ>
&d͘>hZ>
,K>>ztKK
&d͘>hZ>
WZ
W
/>
&>
&>
E:
&>
&>
&>
dy
&>
&>
&>
&>
dDW
dDW
dDW
ZK<s/>>
>t/^ZhE
>t/^ZhE
EKZd,D/D/,
t^dW>D,
KZ>EK
<zt^d
dDW
W>Edd/KE
,K>>ztKK
&>
&>
&>
D
W
W
&>
&>
&>
&>
&>
&>
&>
ϯϯϲϮϮ
ϯϯϲϮϮ
ϯϯϲϬϮ ϰϵϯϭ
ϮϬϴϱϬ
ϭϲϳϯϴ
ϭϲϳϯϴ
ϯϯϭϲϮ
ϯϯϰϬϲ
ϯϮϴϮϮ
ϯϯϬϰϬ
ϯϯϲϬϳ
ϯϯϯϭϯ
ϯϯϬϮϭ
,/'K
/>
ϲϬϲϵϯ
h&&>K
/ZD/E',D
:<^KEs/>>
D>KhZE
KZ>'>^
d>Ed
Ez
>
&>
&>
&>
'
ϭϰϮϬϮ ϰϬϰϬ
ϯϱϮϭϮ
ϯϮϮϮϵ ϬϰϬϵ
ϯϮϵϬϯ
ϯϯϭϯϰ
ϯϬϯϮϬ Ϭϳϳϯ
^d>>DZ/͕>KE'/^>E͕,D^
WKKyϭϬϮϰϳϬ
WKKyϭϬϮϰϳϬ
ϳϳϲϱ^tϴϳsEh
^h/dϭϬϭ
WKKyϱϮϬϱϵϲ
^h/dϭϬϬ
^h/dϮϬϬ
ϯϮϵϬEtϯϲd,^dZd
ϭϰϱϲϴ^tϭϱϴd,Wd,
ϭϰϱϲϴ^tϭϱϴWd,
ϯϭϯϭW>DdZ
ϭϰϬϮ<>>zZK
ϭϳϯϱEtϱϭ^dW>
EKZd,t/E'^^KZ/^KZW͘
ϰϯϳϴK'tKK/Z>
ddE͗/>>^Dd,Z^
ϮϰϬϬ/ZWKZd>s
ϭϰd/E<ZsEh
ϳϵϳ:KZ/s
ϯϳϯϬYh/>Z/'Z͘EKZd,
ϭϬϮϭEϭϰϭd,^dZd
WKKyϵϬϬ
KtE^KhE
/dz
dDW
dDW
dDW
dz>Z
/E/EEd/
^Z^Kd
D/>&KZ
&ZE<>/E
>/E/E'^WdηϭϮϬϴ
,E'ZϳϮ
ϳϴϳϱEtϲϰd,^dZd
ϮϰϬϬ/ZWKZd>s
ϮϰϳϬ
ϮϰϳϬ
Ϭϱϵϲ
ϯϳϬϬ
EZK^
EZK^dKtE͕,D^
ϮϵϱϰW,z^dZd
WKKyϮϬϴϲϳ
DZ^,,ZKhZ͕K͕,D^
ϭϯϵD/EZZhEZ͘
ϭϯϲϮϭK>>d/KEÊdZZ/s
ϴϬϴZ/<>><zZ/sWdϭϴϬϰ
WKKyϴϵϬ
WKKyϲϲϵϲϬ
ϯϮϬϬ^͘EZt^s͘
ddKZEz^d>t
WKKyϱϱϬϰϯϬ
WKKyϵϳϮϬϴϭ
&d͘>hZ>/EdΖ>/ZWKZd
ddE^ds,/>>
ϮϰϬϱE͘Ϯϭ^ds͘
WKKyϮϮϴϯϴ
W͘K͘KyϮϮϮϴϳ
ddE</D<s/DKEd
ϲϬϭ͘<EEz>s͕ϭϰd,&>Z
ϭϭϬEt^,/E'dKE^d͘
ddE͗>K>KZ,E
ϴϯϰϯZKhdϱϵ
ϭϳϲϯEϭϳϰd,^dZd
W>D,/ZWKZd
ddEE/>^tKK
Z^KZdΘDZ/E
ϮϮϮϱEKZd,>t/^sEh
ϰϳϱϬE͘t͘ϭϬd,KhZd͕ηϭϭϲ
ϱϳϰϮD</E>z^d
WKKyϮϬϮϳϳ
ϳϮϭϳK>>d/KEEdZZ/s
WKKyϲϲϯ
d,'hZEdz>'͘
ϱϬϬϬϭϬd,sEKZd,
/Ͳϵϱd/ZWKZdZK
ϮϲϬϱEKZd,ϭ/E/d>Ed/
ϮϬϱϭ>:hEZ
ϭϯϴϬs/Z'/E/sEh
ϭϮϱϯϲdZ/^d
WK^dK&&/KyϱϱϬϴϱϴ
WKKyϮϮϭϰϳ
ϯϯϭϱ^tϭϯs
W͘K͘KyϮϮϮϴϳ
^h/dϰϬϭ
ϴϯϰϯZKhdϱϵ
ϭϱϬh^dZ>/EsEh
ϳϯϬϬh'h^dEd/KE>Z/s
Ϯϰϱ&ZKEd^dZd
ϭϲϳϬϭ
ϲϬϲϵϯ Ϭϭϯϲ
ϯϯϭϯϭ
ϬϳϰϯϬ
ϵϬϬϲϲ
ϯϯϯϭϲ
ϯϮϮϱϱ
ϯϯϲϱϱ
ϳϱϯϵϳ
ϯϯϯϯϱ
ϯϯϯϭϱ
ϯϯϬϮϬ
ϯϯϯϯϱ
ϬϵϲϬ
Ϭϴϱϴ
ϬϰϯϬ
ϮϬϴϭ
DZ^,,ZKhZ͕,D^
ϭϰϬWZ>^dZd͕^h/dϭϬϬ
WĂŐĞϯϰŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 42 of 88
ED
,K>/z/EEͲ,^/
,K>/z/EEyWZ^^ͲdW
,K>/z/EEyWZ^^hD>>
,K>/z/EE&d͘>hZ>,
,K>/z/EE^>dͲDK
,K>/z/EE^>dͲ&d͘DzZ^
,K>/z/EE^>dD/
,K>/z/EE^hE^WZ
,K>/z/EEd>>,^^
,K>/z/EEͲ:hE<EKK,
,K>/z/EEͲD/^WZ/E'^
,K>/z/EEͲdKZKEdKͲzKZ<>
,K>>EΘ<E/',d>>W
,K>>ztKK,Zz^>ZW>zDKhd,
,K>>ztKK:E/dKZ/>^hWW>z
,KDZΘKEEZ͕W͘͘
,KDZ,/Zd
,KDZK>dKZZ
,KDZK>dKZZ
,KDtKK^h/d^,Kd>
,KEzt>>
,KEzt>>ZK^s>KZ/,ͬdKW
,KEzt>>ZK^W^Zs/^
,KEzt>>ZK^W^Zs/^
,KEzt>>ZK^Wd/>/E͘
,KEzt>>/EdZEd/KE>͕/E͘
,KEzt>>ͲK>d,
,KKsZ/Eh^dZ/^
,KWDW>>
,KW</E^/ZWKZd>/DKh^/E^Zs
,KZ/K'Z/
,KZdE/s'
,K^^,KW͕/E͘
,K^dDZZ/KddͲD/D/
,K^dDZZ/KddͲKZ>EK
,K^dDZZ/KddͲt^,
,K^dDZZ/Kdd^Zs/^KZW͘
,K^dDZZ/Kdd^Zs/^ͲD
,K^dDZZ/Kdd^Zs/^ͲdW
,K^dDZZK/ddͲ,D
,K^d͘Ed
,Kd>Zs>>
,Kd>,dh>h
,Kh^KdKZ^ͲYh>/dz^Zs/
,Kh^K&>Z^
,Kh^K&>KZZ/E
,Kh^K&sE/dz
,Kh^dKEs/d/KEd,E/>^s
,Kh^dKEh^/E^^:KhZE>
,KtZ:K,E^KEͲ&>>
,KtZ:K,E^KEͲDZd,KE
,KtZ:K,E^KEͲKZ>EK
,KtZ:K,E^KE,Kd>ͲD/
,KtZ:K,E^KEͲd>,
,KtZ:K,E^KEͲd>,Ͳ;/Ed/sͿ
,KtZDKZ'E͕W͘͘
,KtDdZ&hZ/^,DEdK
,Kzd>dZ/>/E^dZhDEd^
,WEdZWZ/^^Zs/^͕>>
,Z/Zd
,ZZK^z^dD^͕/E͘
,^h^/E^^^K>hd/KE^
,^h,Ͳ,/hE'>/K
,^h,Ͳ,/hE'>/K
,hZdh^:K/
,h^KE'EZ>Ͳh^'>KϬϭϰ
,h^KEWhDWΘYh/WDEd^^K͘
,h',D^KE
,h',^^hWW>z͕/E͘
,hDEZ^KhZyhd/s
,hEd>/',h͘^͘͘KZWKZd/KE
,hZZ/EZΘ'Z/>>
,hZZ/E'ZW,/^͕/E͘
,hd,/E^KE/Eh^dZ/^͕/E͘
,zddW>D/D//ZWKZdt^d
,zddW>Ͳ&KZd>hZ>/ZWKZdͲEKZd
,zddW>Ͳ&d͘>hZ>/ZWKZd^Khd,
,zddZ'Ez
Z^^ϭ
ϯϴϰϭEKZd,ZKK^s>d>s͘
ϰϳϯϮEKZd,>DZz
ϳϯϯϬW>Edd/KEZK
ϵϵϵ/EE&KZd>hZ>,
ddE^>>zzZ<^
ϭϯϬϱϭ>>dKtZZ/s
ϵϱϬE͘t͘>:hEZ
,ZKZZ/s
ϯϭϲt͘dEE^^^d͕
t^dz^dZd
ddE:KE
ϯϰϱϬh&&Z/E^dZd
ddE>>/^KE<zd^
ϱϬϬEKZd,/y/,/',tz
/EdZEd/KE>W>
ϱϱϲϬEtϱϬd,sEh
ϰϳϴϬW/EZ/s
ϯϬϳϭEtϭϬϳd,s
ϱϮϱϱ/'W/Etz
WKKyϵϬϱϭϯϮ
WKKyϵϯϰϬϲ
WKKyϳϯϬϱϰϭ
WKKyϵϯϭϮϯ
YhWZK^^/E'EdZ
ϮϭϯϴϬEdtKZ<W>
ϮϯϱϬϬt^dϭϬϱ^dZd
ϳϮϲϬEtϲϴd,^dZd
W͘K͘KyϰϬϬϮ
WKKyϴϭϭϳϮ
ϲϬ'tdZZWdϭϱ
ϱϳϲ^dϭϭ^dZd
ϱϵϯϯZsE^tKKZK
WKKyϵϵϴϬϭϱ
KZ>EK/EdZEd/KE>/ZWKZd
ϭDZZ/KddZ/s
ϳϮϭϳK>>d/KEEdZZ/s
WdϮϭϬϳ
ddEKhEd/E'Wd
ϱϵϬϬ/ZWKZd,ztz
ϯϱϬϬKZdKE>s͘
ϰϰYhEZK^^^dZd
ϭϭϭϭWKE>KE>s͘
^dW,E^Kdd͕/E͘
ϰϴϲϬE͘/y/,tz
ϱϬϬ͘,>>E>,>s͘
ϭϲϮϲ^DW>ZK
ϭϮϭϬϭ>hDs
ϭϬϬϭt^d>KKW^͘^h/d
ϱϬϭ^͘͘ϭϳd,^dZdh^tz
ϭϯϯϱϭKsZ^^,/',tz
ϯϴϯϱDKz
ddEDZ/>zE
ϮϳϮϲEKZd,DKEZK^d
ϮϳϮϲEKZd,DKEZK^d
ϰϬϳ>/EK>EZK
ϯϭϬϭ,DDKEZ
WKKyϴϳϵϴ
WKKyϮϴϭϵϯϱ
WKKyϲϮϭϯ
ϮϰϵϬϳEZ/s
EKZd,ZEdKK>ÊYh/WDEd͕K͘
ϭϭϰϭ^ϳd,KhZd
ϭϭϰϭ^ϳd,d͘
Z^^Ϯ
Z^^ϰ
ϱϳϱϬd͘'͘>Kh>sZ
/dz
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dDW
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KZ>EK
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D/D/
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&>
&>
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&>
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ϯϯϬϰϬ
ϯϯϲϭϰ
ϯϮϱϬϰ
ϯϯϯϬϰ
ϯϮϴϮϮ
ϯϯϵϬϳ
ϯϯϭϮϲ
d>>,^^
&>
ϯϮϯϬϭ
D/D/^WZ/E'^
&>
ϯϯϭϲϲ
><>E
,K>>ztKK
,K>>ztKK
D/D/
KKEhdZ<
D/D/
D/D/
&d͘DzZ^
,Z>Kdd
,/'K
>>^
,/'K
&>
&>
&>
&>
&>
&>
&>
&>
E
/>
dy
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ϯϯϴϬϮ ϮϬϵϮ
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K>d,
D/D/
>y/E'dKE
>s>E
KZ>'>^
,/>,
&d͘>hZ>
D/D/
KZ>EK
t^,/E'dKE
,/'K
d,^
dDW
/ZD/E',D
KZdKE
/>
<^
&>
<z
K,
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&>
&>
&>
&>
/>
D
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&>
ϲϬϲϳϯ ϭϮϭϯ
ϲϲϬϲϭ
ϯϯϭϱϮ
ϰϬϱϰϰ
ϰϰϭϴϭ
ϯϯϭϯϯ
ϯϯϬϭϬ
ϯϯϯϭϮ
ϯϯϮϵϵ
ϯϮϴϮϳ
ϮϬϬϱϴ ϮϭϬϳ
ϲϬϲϵϯ
ϮϬϴϭϳ
ϯϯϲϬϳ
ϯϱϮϭϮ
ϯϯϰϯϭ
KZ>'>^
'/E^s/>>
&d͘>hZ>
,>>E>
WKDWEK,
,Kh^dKE
,Kh^dKE
&d͘>hZ>
DZd,KE
KZ>EK
D/D/
d>>,^^
d>>,^^
D/D/,
t/d,/d&>>^
WEKK<
d>Ed
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ϯϮϲϱϯ
ϯϯϯϯϰ
ϯϯϬϬϵ
ϯϯϬϬϰ
ϳϳϬϯϰ
ϳϳϬϮϳ
ϯϯϯϭϲ
ϯϯϬϱϬ
ϯϮϴϭϮ
ϯϯϭϮϲ
ϯϮϯϬϯ
ϯϮϯϬϯ
ϯϯϭϯϵ
ϳϲϯϬϮ
ϬϯϯϬϯ
ϯϬϯϴϰ
ϲϬϭϵϳ
ϵϭϯϱϱ
ϲϬϭϵϳ
ϯϯϬϬϰ
ϯϯϬϬϰ
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><>E
><DZz
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Ez
&>
&>
&>
ϭϭϱϱϱ ϵϲϰϳ
ϯϯϴϬϯ
ϯϮϳϰϲ
,/'K
D/D/^WZ/E'^
&d͘>hZ>
dZEdKE
D/D/
&d͘>hZ>
E/,
KZ>EK
/>
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ϯϯϭϲϲ
ϯϯϯϭϰ
Ϭϴϲϯϴ
ϯϯϭϲϲ
ϯϯϯϭϲ
ϯϯϬϬϰ
ϯϮϴϵϭ ϴϯϳϴ
WZ/^/^>E͕,D^
WKKy^^ͲϭϵϬϱϱ
ϭϭϭϭ^͘ZKz>WK/E/E>s͘
E^^h͕,D^
dKZKEdKKEDϲϮsϭE
WKKyϯϮϬϵϮ
ϯϰd,&>KKZ
ϭϬϬ^͘͘ϮE^dZd
ddEZKz>t,K>^>>K<KyWd
ϰϬϭϬdhWWZ^dZd
ϭϬϰϬϬ&ZEtKKZK
,K^d^Zs/^
^h/dϬϬϯϰ
^h/dϵϬϭ
ϯϯϬϮϬ
ϯϯϭϯϭ
ϯϯϬϳϯ
ϯϯϭϰϯ
ϯϯϭϳϮ
ϯϯϵϬϳ
ϮϴϮϵϬ ϱϭϯϮ
ϲϬϲϳϯ
ϳϱϯϳϯ Ϭϱϰϭ
ϲϬϲϳϯ ϯϭϮϯ
t^dDKhEdY͕,ϮϮzϯE
ϵϯϯϯ/ZWKZd>s
Wd͘ϮϭϬϳ
dDW/EdZEd/KE>/ZWKZd
h^s/ϬϬϴϮϬ
ϭϵϬϭEtϲϳd,W>
^h/d:
EZKhdηϭ
ϭϴϱϬE͘t͘>:hEZ
^h/dϲͲ
WKKyϱϮϭϵ
Wd͘ϯϬϭ
Wd͘ϯϬϭ
ddE^,ZKEͬ,Z>/
ϯϱϮϰZ&dDE>s͘
ddE^Z͘s͘W͘Ͳ&>/',d
ϮϬϬϭ^͘EZt^s
W͘K͘Kyϵϲϰϳ
ddEE'/:KE^
ϯϲϯEZKz>WK/E/E>s
ϯϳϮϭ^͘t͘ϰϳd,sEh
ϰϲϬ^Khd,Z^d͘
ϯϲϱϱEtϴϮEsEh
ϭϴϱϭ^ϭϬd,sEh
ϭϯϱ^Khd,>^>>^dZd
KZ>EK/EdΖ>/ZWKZd
Z^^ϯ
ϰϱϱZEKEdZZ
^h/dϯϬϮ
ϵϭ^tϭϴd,sEh
WKKyϲϮϬϬϬϬ
Wd͘ϭϳϬϰ
ϭϲϱϳ
ϰϭϵϵ
ϭϵϯϱ
ϲϮϭϯ
ϱϮϭϵ
WĂŐĞϯϱŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 43 of 88
ED
,zdd^hDDZ&/>^h/d^&>>/ZWKZd^
,zddsd/KE^
,zZh>/^hWW>zK͘
,zZh>/^hWW>zKDWEz
,zZDZK>>
/E,hd,/E^KE
/E,hd,/E^KE
/Ed/d^
/Ed/d^
/^'KDDhdZKZWKZd^WZ^
/D^Ê'Z/E
/Ed
/K>DhEZK
/KD^Zs/EdZͲ^Khd,^d
/^KE^h>dEd^
/Z^Θ'^͕/E͘
/DE^/dd
/DE^/dd
/^ZsK
/>hdKK>>/^/KE͕/E͘
/>K'z
//EdΖ>/E͘s/KE/^^z^dD
/&Z^z^dD^
/<ZK^s/d/KE
/<KEK&&/^K>hd/KE^
/<KEK&&/^K>hd/KE^
/>^,E/Z
/>EE/E
/DZΘKDWEz
/D/d^Z,/E͘
/DD/'Zd/KEΘEdhZ>/d/KE
/DD/'Zd/KEWZdDEd
/DD/'Zd/KEWZdDEd
/DWZ/>>dZ/Θ>/',d/E/E'
/DWZ/>>/&&/EE/>
/DWZ/>WZD/hD&/EE͕/E͘
/Ed,Et^͕/E͘
/EKZW͘
/E/Zs/d/KE^Zs/^
/EWEE/Z
/EWEEddy/^Zs/^
/E/s/^h>^/'EE
/Eh^dZ/>>E/E'Yh/WDEd
/Eh^dZ/>W>^d/ydZhZ^
/Eh^dZ/>^hWW>/Z^
/Eh^dZ/>ͬD,E/>
/E&/E/d'ZW,/^
/E&/E/dz'ZKhW͕d,
/E&/E/dzZKK&/E'Ψ^,dDd>͕/E͘
/E&>d>^Zs/^͕/E͘
/E&KͲd,Z^Z,'ZKhW
/E&Kd,^K>hd/KE^
/E'DYhE
/E/d/>dZKW/>W>Ed^/E͘
/E>E/dz&>z/E'
/E>E/dz&>z/E'^Zs/
/EEK&EW>^
/EEK^z^/EKZWKZd
/E^/',d
/E^dEdKhZ/Z^Zs/
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/E^hZ/ZZ&dd/d>^Zs/^͕/E͘
/Ed'Zd&/ZΘ^hZ/dz^K>hd/KE^
/Ed'Zd&KKKDWE/^
/EdZd/KEZ^Z,KZW͘
/EdZͲDZ/EsZd/^/E'/E
/EdZ/DdWZK&͖D/D/><^
/EdZ/D&/EE/>^K>hd/KE^
/EdZ/KZDZ<dE'͕/E͘
/EdZͲ/^>E/ZZ&dDdy^Zs
/EdZ>/E^>^DE'Z^^^K/d/KE
/EdZE>ZsEh^Zs/
/EdZE>ZsEh^Zs/
/EdZE>ZsEh^Zs/
/EdZE>ZsEh^Zs/
/EdZE>ZsEh^Zs/
/EdZE>ZsEh^Zs/
/EdZE>ZsEh^Zs/
Z^^ϭ
ϵϬ^Khd,t^dϭϴd,sEh
ϰϱϬZ/>>KEW<tz^dϮϭϬ
ϳϲϴϬEdZ>/Eh^dZ/>Z/s
ϯϬϬ/EdZEd/KE>W<tz
Z^^Ϯ
Z^^ϯ
WZd,^d
W͘K͘Ky^^ϱϭϭϭ
E^^h
Z^^ϰ
/dz
E/,
^dWdZ^hZ'
t^dW>D,
^hEZ/^
^dd
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&>
&>
&>
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ϯϯϬϬϰ
ϯϯϳϭϲ
ϯϯϰϬϰ
ϯϯϯϮϱ
t/EdZWZ<
KZ>EK
&>
&>
ϯϮϳϴϵ
ϯϮϴϬϯ
D/D/
D/D/
&>
&>
ϯϯϭϱϮ Ϭϴϭϵ
ϯϯϭϲϵ
EZ^KE
sEdhZ
s/
^
&>
&>
ϮϵϲϮϱ
ϯϯϭϴϬ
ϯϯϯϯϭ
h>sZ/dz
,K>>ztKK
D/D/
&KZdtKZd,
t/,/d
D>z
d>Ed
,Z>Kdd
<zt^d
&>
&>
dy
<^
&>
'
E
&>
ϵϬϮϯϮ
ϯϯϬϮϬ
ϯϯϭϯϴ
ϳϲϭϬϲ
ϲϳϮϭϱ
ϯϯϭϲϲ
ϯϬϯϱϯ
ϮϴϮϵϬ
EKZd,D/D/,
d,KhÊK<^
/E/EWK>/^
t^,/E'dKE
t^,/E'dKE
s/
&>
/E
&>
ϯϯϭϲϮ
ϵϭϯϲϬ
ϰϲϮϳϴ
ϮϬϱϯϲ
ϮϬϱϯϲ
ϯϯϯϮϰ
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dDW
sKKZ,^
/E/EKWK>/^
h>>^
'/E^s/>>
D/D/
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^W>/E^
&d͘>hZ>
E:
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E:
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s
&>
&>
&>
/>
&>
Ϭϴϴϯϳ
ϯϯϲϯϰ
WKZd^d>h/
D/D/
WKDWEK,
&d͘>hZ>
&>
&>
&>
&>
ϯϰϵϴϰ
ϯϯϭϮϲ
ϯϯϬϲϵ
ϯϯϯϭϱ
DZZ/dd/^>E
&>
ϯϮϵϱϮ
W>d/E
<zt^d
<zt^d
EW>^
Z/,DKE
W,KE/y
/>
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&>
&>

ϲϬϬϵϱ ϬϰϬϵ
ϯϯϬϰϬ
ϯϯϬϰϬ
ϯϰϭϬϯ
ϵϰϴϬϲ ϱϳϮϬ
ϴϱϬϲϮ ϴϴϮϱ
^dKEDKhEd/E
K<>,KD/dz
&KZdDzZ^
E'>tKK
K>zDW/
D/D/
,ZK>dd
D/D/><^
D/D/
'
K<
&>
K
t
&>
E
&>
&>
ϳϯϭϰϰ
ϯϯϵϲϳ
ϴϬϭϭϮ
ϵϴϱϬϲ
ϯϯϭϳϮ
ϮϴϮϵϬ ϱϱϭϰ
ϯϯϬϭϰ
ϯϯϭϰϮ
W,/>>W,/
K>hDh^
,Z>^dKE
D/D/
EtzKZ<
W,/>>W,/
W>Edd/KE
W
K,
ts
&>
Ez
W
&>
ϭϵϭϬϲ
ϰϯϮϭϱ
ϮϱϯϬϭ
ϯϯϭϯϬ
ϭϬϬϬϳ
ϭϵϭϭϰ
ϯϯϯϮϰ
/D/E/͕,D^
E^^h͕,D^
ϵϱϱD/EE^KdsEh
ϮϬϮϯ'>^dZd
WKKyϱϮϬϴϭϵ
ϭϬϮϬE͘t͘ϭϲϯZZ/s
E^^h͕,D^
ϭϭϰϬtd</E^ZK
ddEtzE
ϱϲϴϬd,KZE>h&&s͘
KtE^KhE
ϮϬϱϯϯ/^zE>s͘
WDEͲϯϯϯ
EZK^
/D/E/͕,D^
ddEKhEd^Z/s>
ϮϵϵϬ^/DD^^dZd
ϭϮϬEϵϬ^dZd
ϮϮϬ/dd/KEZ͘
ϭϬϮϬϬt^dzKZ<^dZd
ϲϵϰϭEtϳϳdZZ
&>KZ//^dZ/d
&>KZ//^dZ/d
ϭϬϯϭEKZd,D/D/,>s͘
ddE:EE/&Z
ddEh^Z&dD
ϰϮϱ/^dZdE͘t͕͘
ddE'KZ'/DzZ^
ϭϭϮϱ^͘t͘ϭϬϭZK
WKKyϭϵϮϱ
WKKyϱϯϮϱϮϭ
WKKyϵϬϱϵϮϯ
Ϯϳϱ^d,/>>Z^d
h͘^h^dKD^ΘKZZWZKdd/K
ZKKDϲϬϯϰ
ϰϮϱ/^dZdE͘t͕͘
^h/dϭϬϮ
ϲϬϮϲ><^/>s
ZKKDϲϬϯϰ
ϭϵϮϱ
ϴϵϯϱ
ϮϱϮϭ
ϱϵϮϯ
E^^h͕,D^
ZZ/dEW>///
ϴϱϭϳ^hE^dd^dZd
ϰϬϭt,/d,KZ^ZK
ϴϮϮϱKhEdZz>hW>
ddED/>>,K>>E
ddEDZ͘tKZ<h
EtD/KZW͘
E^hWW>z͕/E͘
ϭϲϲϯ^͘Dd͘WZK^WdZK
ϭϮϵϭE͘t͘ϲϱW>
E'/EZ/E'>/D/d
Ϯϭϰ^dZ&/^,s
ϴϬϰϭEtϭϰd,^dZd
ϭϭϱϬ^tϭϬd,sηϮϬϭt
ϵϵϬt͘^ddZKϴϰ
ϰϬϭ>ZE^dZd͕ϮE&>KKZ
ϯϬϱϭ^Khd,ZEK<^Z/s
^h/dϭϴ
&ͬ<ͬZEdK</>/E͘
ϯϰϳϭ^͘ZKK^s>d>s͘
ddEWh>KZDZ^,
ϰϬϱϱdD/D/dZ/>EKZd,
ddEKhEd^Z/s>
WKKyϳϴϴϮϱ
WKKyϲϵϱ
WKKyϴϳϬϴϲϵ
WKKyϭϵϱϮϳ
ϳϴϱϳZt/Z>
ϳϭϮϳ^͘>dKEtz
ϭϮϮϬ^dϰd,sEh
ϵϯϬϬEtϮϱd,^dZd
WZdDEdϰϵϬϭ
ϲϳϭϬD/E^dZd
ϯϳϮϳE͘t͘ϰϭ^d^dZd
WKKy&ϰϰϮϮϱ
WKKyϵϱϰϬϵ
ϲϬϬZ,^d͘
ϮϬϬE͘,/',^d͘
ϭϮϬϲYhZZ/Z^d͘
ϱϭ^t͘ϭ^d͘sEhͲZKKDϳϬϬ
ϮϵϬZKtz
ddE/E^K>sEz^d/KE
ddE^W/>WZKhZ^ʹ/E^K>sEz
WKKyϵϬϱϬ
ϰϱϮϬϬh^/E^^KhZd
ϯϲϮϱ^͘t͘ϯϬd,dZZ͕
WKKyϲϵͲϯϮϰϯ
ϮϲϬϬE͘t͘ϱϱd,KhZd͕^h/dηϮ
ϲD/>dKE^dZd
WKKy&ͲϰϭϬϵϭ
ϰϲϮϭϰ
ϮϬϭϲϲ
ϯϮϲϬϴ
ϯϯϮϲϵ
ϯϯϯϬϵ
ϲϬϬϭϴ
ϯϯϯϬϵ
&ZWKZd͕'ZE,D^
>KEKEKE͕EϲϯDϲE
ϰϭϭϴ><^/Z/s
^dZd^s/>>
D/^^/^^h'͕KE>ϱDϮϮE
^h/dηϭϱ
^h/dϭϬϱ
WKKyϵϬϱϱϭϰ
^h/dϮϯϰ
&ZWKZd'ZE,D͕,D^
DZ͘,ZDE,KK<Z
WKKyϮϭϭϮϲ
ϳϴϱϬ^tϲd,d
WĂŐĞϯϲŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 44 of 88
ED
/EdZE>ZsEh^Zs/
/EdZE>ZsEh^Zs/
/EdZE>ZsEh^Zs/
/EdZEd/KE>sZd/^/E'
/EdZEd/KE>/ZdZE^WKZd^
/EdZEd/KE>/Z>/E^hWWKZd
/EdZEd/KE>s/d/KE
/EdZEd/KE>'''>/sZz^Zs/
/EdZEd/KE>/s/>s/d/KEKZ'E/d/K
/EdZEd/KE>&/>DtKZ<^͕/E͘
/EdZEd/KE>&ZΘWdE
/EdZEd/KE>'KsZEKZ^Zs^͕>>
/EdZEd/KE>WZ^^
/EdZEd/KE>^z^dD^KE^h>d͘
/EdZEdh^/E^^WW>/d/KE^
/EdZEd^WdZhDKZW͘
/EdZW>EEZ
/EdZ^dd>dZ/^hWW>z
/EdZdZ>d͘
/EdZsh>d
/EdΖ>DZ<d/E'ΘsZd/^/E'
/EdΖ>dhZ/E^Zs//E͘
/EsEdKZz>KdKZ^Zs/͕>>
/EsEdKZz^hWWKZd/E͘
/Es/^/KEd,EK>K'/^
/K^W/d>
/ZE^DE//
/ZKEDKhEd/E
/Zs/E^KdK
/Zt/EhE/KEE<
/Zt/EhE/KEE<EdZh^dK
/^>'KE>
/^>>KW
/^>K>/s
/^>Ks/K
/^>Ks/K
/^/^hE/KEϳϲ
/^>E/dz&>z/E'^Zs/^
/^>EK,^
/^>EW/hZ
/^>EtdZ
/^D>dZ/>>K^
/^D>dZ/>>K^
/^DzWZ
/^Z>ZK>E
/^Z>ZK>E
/^^<,>
/^^hZ/ZdKZWKZd/KE
/dy
/d^͕/E͘
/dd^,Z^Zs/^
/h>/KE^dEd/E
/s^,K>d<
:Θ'yWZ^^
:Θ''ZW,/^͕/E͘
:Θ:>dZ/>d͘
:Θ<WZKhd/KE^
:ΘZZK^WWdz͘>d͘
:t>>dhdd///
:Θ&E/E'
:Θ&tKKtKZ<^,KW
:Θ'yWZ^^
:͘DK^^
:͘͘D͘D͘Ζ^d,>d/^>^'ZW
:͘͘dZE^ͲDZ/dZs>
:͘͘,W>/E
:͘:͘<>>ZKDWEz
:͘>͘t>/E'͕/E͘
:͘D͘'ZW,/^
:͘ZKZdhDKh,>
:͘ZKZdhDKh,>
:<Z>z
:<͘^^>>
:<͘^^>>
:<^^>>
:<E/>^
:<E/>^
:<^td/E'
Z^^ϭ
ddE͗/E^K>sEzhE/d
ddEDZ͘,ZDE,KK<Z
y/^dyWZK'ZD
ϯϭϬϬE͘t͘ϳϮEsEh
Z^^Ϯ
ϳϴϱϬ^tϲd,d
ϱϭ^t͘ϭ^d͘sEhͲZKKDϳϬϬ
^͗^͗^W͗yD^ϵͲϭϬϵ
^h/dϭϬϱ
ϯϬϯϬ^͘t͘ϰϮ^d
>'ϭϱϬϬWZ/DdZZ
W>D,/EdΖ>/ZWKZd
Z^^ϯ
Z^^ϰ
ϱϬϬϬ>>/EZK
/dz
W>Edd/KE
D/D/
>E,D
D/D/
^dd
&>
&>
D
&>
/Wϱ /Wϰ
ϯϯϯϮϰ
ϯϯϭϯϬ
ϮϬϳϬϲ
ϯϯϭϮϮ
&d͘>hZ>
t^dW>D,
&>
&>
ϯϯϰϬϲ
>ZK
D/D/
dy
&>
ϳϴϬϰϭ
ϯϯϭϰϮ
ZK>^dZD
D/D/
D/D/
Ê/'K
D/D/
t^,/E'dKE
K>KDh^
ZZW/^
&d͘>hZ>
KZ>'>^
>>^
E^,s/>>
>>^Ͳ&dtKZd,
Ê&ZE/^K
d>Ed
D/D/
,Z>Kdd
KZ>EK
^>d></dz
^>d></dz
KZ>EK
/>
&>
&>
&>
'
/
&>
&>
dy
dE
dy
'
&>
E
&>
hd
hd
&>
ϲϬϭϯϮ
ϯϯϭϮϲ
ϯϯϭϯϭ
ϵϮϭϬϭ
ϯϯϭϯϬ
ϮϬϬϭϮ
ϯϭϵϬϮ
ϱϮϰϭϭ
ϯϯϯϬϴ
ϯϯϭϯϰ
ϳϱϯϭϮ
ϯϳϮϰϭ
ϳϱϮϲϭ
ϵϰϭϯϵ
ϯϬϯϳϰ
ϯϯϭϳϵ
ϮϴϮϲϱ
ϯϮϴϯϵ
ϴϰϭϬϭ
ϴϰϭϬϭ
ϯϮϴϬϵ
D/D/
D/D/
D/D/
D/D/
<zt^d
<zt^d
&>
&>
&>
&>
&>
&>
ϯϯϭϵϯ
ϯϯϭϴϲ
/'W/E
^hEZ/^
&KZd>hZ>
D/D/
WKDWEK,
&KZd>hZ>
&d͘>hZ>
Zz
W>Edd/KE
>s>E
W/dd^hZ',
,K>>ztKK
KZdKE
Zt&KZs/>>
WKDWEK,
&>
&>
&>
&>
&>
&>
&>
E
&>
K,
W
&>
&>
&>
&>
ϯϯϬϰϯ
ϯϯϯϮϮ
ϯϯϯϭϱ
,K>>ztKK
&>
ϯϯϬϮϭ
Zt&KZs/>>
D/D/
D/D/
&d͘>hZ>
^>/
EE,
D/D/
E'>tKK
&>
&>
&>
&>
K
t/
&>
K
ϯϮϯϮϳ
ϯϯϭϲϲ
ϯϯϭϲϲ
ϯϯϯϯϱ
ϴϬϭϯϱ ϬϳϳϮ
ϱϰϵϱϳ Ϭϱϰϴ
ϯϯϭϰϯ
ϴϬϭϭϭ
'ZDEdKtE
dYh^d
dYh^d
<zt^d
d>>,^^
>/dd>dKZ,<z
D
&>
&>
&>
&>
&>
ϮϬϴϳϰ
ϯϯϰϲϵ
ϯϯϰϲϵ
ϯϯϬϰϬ
ϯϮϯϬϴ
ϯϯϬϰϮ
E^^h͕,D^
ϳϬϱDZdE^
ϯϯϬϬE͘t͘ϯϳd,^dZd
DKZDD^KE
WKKyϮϰϯϴ
ϳϰϵϭE͘t͘ϴd,^dZd
ϭϬϬϬZ/<>>s
ϭϴϱt^d&^dZd
ϴϬϭ^͘t͘ϯZsEh
ϳϴϭϲϭϮd,^dZd͕Et
ϭϲϮϱ^KEs͘
ϰϳϬϬEKZd,Z/sZ>s͘E
ϯϱϲϮE͘KE>s͘
ϮϱϬd>KE/sEh
WdϬϮϲϴ
WKKyϰϭϱϬϬϬ
WKKyϲϭϵϲϭϲ
ddE:EDh/Z͕Ê/
ddEDZ^,
ϴϬϵEϭϵϵd,^dZd
WKKyϲϱϬϭϳ
ϱϯϳϲD/>>E/>s͘
ϮϮϰ^ϮϬϬt^dηϭϬϬ
ϮϮϰ^Khd,ϮϬϬt^d
ϭϮϭϵsE'>/Es
WDDyϯϰϯϬϬͬϰϯϬϵϬϭϱ
>,͕,D^
^h/dϭϬϮϬ
^h/dϭϬϬ
^h/dϮϬϬ
WKKyϭϰϲϬ
^h/dϱϬϳ
WKKyϭϮϬϮϲϴ
>K<KyϰϭϬϬϰϴ
D/>ZKWϱϰϵϮ
Wd͘ϯϯϮϮϭ
WKKyϳϰϬϱϰϬ
WKKyϯϵϬϬϬ
Wd͘ϵϮϬϭ
ηϭϬϬ
ϭϱϱϳϯ^tϴϮE^dZd
ϭϰϴϴϱ^tϵϲdZZ
ϰϰϬϭE͘t͘ϯϲd,^dZd
ddE͗ZKE</ddZ
WKKyϮϱϲϲ
WKKyyͲϮϵϮϳϯ
WKKyϰϯϬϱϰϰ
ϵϵϵϵ^hDDZZZ
ϭϱϱϬ^͘t͘ϰϯZ^dZd
h,dZ͘DW>Kz
ϭϭϳϬ^tϰd,s͘
ϰϭϬϬZsE^tKKZ
^h/dϭϬϱ
ϰϯϱϬt^d^hEZ/^>s͘
WKKyϵϮϬϲϲ
>'͘ϭϬϱDKKZ/E/ZWKZd
DZ^,,ZKZ͕K͕,D^
'KZ'dKtEyhD͕,D^
DEdKEs/Ϭϯϭϵϰh^dZ>/
Θ^/'EEdZ>d
ϭϴKZKd,z>KKW
WKKyϮϯ
ϭϮϵϭϬ>KsZ>&EdZZ/s
ϴϭϴϴϴϮWK/EdZ/s
ϭϴϴϴϮWK/EdZ/s
ϯϱϬϬEZKK^s>d>s
ϭϴϱϬW/d>/ZE͘͘
Ϯϴϱϲϴ:K,E^/>sZZ
ϲϬϮϱ
ϬϮϲϴ
ϱϬϬϬ
ϵϲϭϲ
ϯϮϮϭ
ϬϱϰϬ
ϬϬϭϳ
ϯϯϭϲϲ
ϯϯϬϰϬ
ϯϯϬϰϬ
yhD͕,D^
ηϮϭϴ
ϮϬϭ^,EEKEK<^/Z>
ddE'ZzZdZ
ddE/Ezyd͘ϲϮϮ
WKKyϯϳϭϲϯϬ
ϳϰϬϬ^d/Z>/E'ZK
ϵϵϴ^͘t͘ϳd,^dZ
ϭϴKZKd,z>KKW
ϯϮϲϬE͘t͘ϮϯZs͘
WKKyϮϬϰϭϯ
yͲϮϵϭϬϰ
ϰϵ,Kh^dKE^dZd
ϭϵϭϮEϯϰs
ϳϴϮϵE͘t͘ϳϮsEh
WKKyϯϱϬϲϬϱ
WKKyϳϳϮ
WKKyϱϰϴ
ddE:K
ϲϮϰϬ^͘<ZDZ/^d͘
WKKyEϳϳϳϲ
>z&KZzWK>z&KZzZ/s
Ϯϰϯϴ
^h/dϭϭϭ
WdηϵϮϯ
^h/dϭϯϬϬ
ϲϱϭϬ^͘t͘ϲϰd,KhZd
DZzZ/d,t/d
^h/dϭϬϬ
ϯϯϬϲϬ
ϯϯϯϭϱ
Ϯϳϱϭϭ
ϯϯϯϭϯ
ϰϰϭϬϭ ϰϬϲϲ
ϭϱϮϱϬ ϳϲϯϬ
ϯϯϬϮϰ
ϯϯϰϴϲ
ϯϮϯϮϳ
ϯϯϬϲϵ
E^^h͕,D^
E^^h,D^
E^^h͕,D^
WĂŐĞϯϳŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 45 of 88
ED
:<^KE>t/^>>W
:<^KEs/>>/ZWKZdhd,KZ/dz
:<^KEs/>>DZZ/Kdd
:<^KEs/>>d/D^hE/KE
:<^KEs/>>hE/sZ^/dzZZ^s
:K'
:K^DE<K
:Yh>/EZE^
:Yh>/EWKZdhKEK
:Yh>/EZK^K
:,D/>KDWEz͕/E͘
:'hZZ/dKZWKZd/KE
:'hZWZ/Ed/E'Θ'ZW,/^/E
:/ZKZK^K
:/ZKZ/^
:/ZKZ/^
:/^KE<͘Dd,t
:D/ZK^WKDWEz
:D>,K>>/E'^tKZd,
:ͲDZ>^Z/Eh^dZ/^͕/E͘
:DÊZt^
:D^ZZKt
:D^ZZKt
:D^Z<&/>
:D^Z^dZKD
:D^z^dZKD
:D^z^dZKD
:D^Z
:D^KZZ/'E
:D^͘DhZW,z
:D^͘DhZW,z
:D^͘KEtz
:D^d/EE
:D^&ZdKE
:D^&ZdKE
:D^&><
:D^'ZhDE
:D^</dd/
:D^DKs
:D^D/>EdZ
:D^DKE,E///
:DÊ/',
:D^KZdDEE
:D^Wh>/^,/E'͕/E͘
:D^ZZZKt:Z
:D^ZdhZEZ
:D^ZK>>
:D^ZKzK
:D^^,h^dZ
:D^^,h^dZ
:D^^d>
:D^^h>>/sE
:D^d/DWKDKEzWhZ,^W>E
:D^t͘&><
:D^Kdd
:D^dKtEs/d/KEKDWEz
:D^dKtEs/d/KEKDWEz͕>>
:D/hZZKh',^
:D/hZZKh',^
:D^͕/E͘
:EE>DE^
:EZ/E
:E:E/<
:E^hE
:Ed>hZz
:Ed>hZz
:Ed&>>z
:Ed'Z^dE
:Ed'Z^dE
:EdE^DE
:Edt/></E^KE
:Eddt,/d
:EE/ZZK
:Yh>/EZ/sZK
:ZK/Eh^dZ/^
:Z/E>>Kzd,KDW^KEZK^W
Z^^ϭ
KEEKZd,ZKtz
ddEEEzKWWE
ϰϲϳϬ^>/^hZzZK
ϭZ/sZ^/s
ϮϴϬϬhE/sZ^/dz>sEKZd,
ϴϴϬϲ</Z^,ZK
ϲϬϯ<h&DEZK
Z^^Ϯ
Z^^ϯ
Z^^ϰ
WKKyϭϴϬϭϴ
ϳϮϱϬt^d>'KZ/s
WKKyϲϳϴϲ
>^WZK^^/E'
ϵϬϬͲϭϬhEEs
Ϯϳϰϱ^͘K<>E
ϲϳϯϯ/^>EZ>E
Wd͘ͲϱϱϲϬϳϬϭ
WKKyϱϱϬϬϬ
&KZ^dZ͘WdηϮϬϭ
ϲϳϮϭ:K,E^KE^dηϮϬϴ
WKKyϭϬϴϬ
/dz
t,/dW>/E^
:<^KEs/>>
:<^KEs/>>
:<^KEs/>>
:<^KEs/>>
Z/
K^t>>
D/D/
D/D/
Ê:hE
ZE,KW>K^sZ^
dZK/d
:<^KEs/>>
K<>EWZ<
dDW
dDW
,K>>ztKK
Et,zWZ<
^dd
Ez
&>
&>
&>
&>
W
W
&>
&>
WZ
D/
&>
&>
&>
&>
&>
Ez
/Wϱ /Wϰ
ϭϬϲϬϭ ϮϯϭϬ
ϯϮϮϮϵ
ϯϮϮϱϲ
ϯϮϮϬϮ
ϯϮϮϭϭ ϯϯϵϰ
ϭϲϱϭϬ
ϭϱϱϯϭ
WDZK<WZ<
&>
ϯϯϬϮϯ
D/D/
D/D/
W>Edd/KE
K>^DZ
dDW
&>
&>
&>
&>
&>
ϯϯϭϴϲ
ϯϯϭϲϲ
ϯϯϯϮϰ
ϯϰϲϳϳ
ϯϯϳϬϳ
D/D/
sZK,
>>^
>>^
'Zd&>>^
&>
&>
dy
dy
s
ϯϯϭϱϳ
ϯϮϵϲϲ
ϳϱϮϰϴ
ϳϱϮϰϴ
ϮϮϬϲϲ
^d>Kh/^
EW>^
WKZd^d͘>h/
WKDWEK,
^d͘ZK/y
Ê&ZE/^K
D/D/^WZ/E'^
hK/^
s/EE
WZ<Z^hZ'
ÊdE
D/D/
KZ>^WZ/E'^
DK
&>
&>
&>
s/
&>
W
ts
ts
&>
&>
ϲϯϭϰϭ
ϯϰϭϭϬ
ϯϰϵϱϯ
ϯϯϬϳϯ
ϬϬϴϮϬ
ϵϰϭϭϳ
ϯϯϭϲϲ
ϭϱϴϬϭ
ϮϲϭϬϱ
ϮϲϭϬϰ
ϵϮϳϵϵ ϱϮϬϮ
ϯϯϭϴϲ
ϯϯϬϳϭ
WDZK<WZ<
dDW
dDW
&>
&>
&>
ϯϯϬϮϯ
ϯϯϲϬϰ
ϯϯϲϬϰ
,K>>ztKK
>/E
>/E
>/E
WKZd^d͘>h/
dDW
:D^dKtE
:D^dKtE
WKDWEK,
&KZd>hZ>
>KÊ'>^
&>
t
t
t
&>
&>
Ez
Ez
&>
&>
ϯϯϬϮϭ
ϵϴϮϯϬ
ϵϴϮϯϬ
ϵϴϮϯϬ
ϯϰϵϱϯ
ϯϯϲϭϭ
ϭϰϳϬϭ
ϭϰϳϬϭ
ϯϯϬϲϬ
t>>/E'dKE
,/>dKE,/^>E
Z/s/Z,
E/
&>
^
&>
&>
ϯϯϰϭϰ
ϮϵϵϮϴ
ϯϯϰϬϰ
ϯϯϬϬϰ
D/D/
D/D/
&KZd>hZ>
EtzKZ<
D/D/
ZKK<>zE
&KZd>hZ>
ZKE<KE<KD
,ZEKE
&>
&>
&>
Ez
&>
Ez
&>
Ez
s
ϯϯϭϱϲ
ϯϯϭϴϲ
ϯϯϭϰϯ
ϵϬϳϯϰ
ϰϴϮϱϱ ϬϲϬϳ
ϯϮϮϭϴ
ϯϯϯϬϵ
ϯϯϲϭϱ Ϯϱϴϵ
ϭϭϬϰϬ
&ZWKZd͕,D^
ϯϱϬϬt͘,>>E>,>s͘
E^^h͕,D^
ϭϯϮϳϭ^tϭϯϭ^dZd
ddE/ZdKZK&'^
ϭϲϲϮz,/>>Z/s
WKKyϮϳϰϲϭ
ϭϵϭϬϮ^͘t͘ϵϱsEh
ϳϭϱϬϮϬd,^dZd^d
s/d/KEKE^h>dEd^
s/d/KEKE^h>dEd^
ϭϬϵϬϲd,/D>ZZz>E
ϭϱ>>Z/ssKhEdz>h'ZKhE
Wh>ZdKE
Ϯϰϱϴ^t>DsEh
ϰϯϬϬEWKtZ>/EZ
ϯϮϵD/>>,ZKhZ
ϰϰϱ^,hZz^dZdEK͘ϰ
ddEWd
ϭϮϳϯdZ^hZ><
ϳϭϭϱϴd,^d͘
ϱϯϮϳDZ^KEs͘
WKKyϮϱϮϬϮ
ϭϯϮϳϭ^tϭϯϭ^d^d͘
ϮϭϬEhE/sZ^/dzZ^dϯϬϬ
ϵϱϲϰEtϴd,/Z>
ϳϳϮϱ>K^Z
ϳϳϮϱ>K^
ϭϵϯϭ/DWZ/>'K>&KhZ^>s
,Z/^d/E^d
ϲϮϳ>ZKEZ/s
Wd͘ηϲ
'KZ'dKtE͕yhD͕,D^
Ϯϳϴϭ^tϱϲs
ϯϭϮ͘,K>>ztKK^d͘
ϯϭϮ,K>>ztKK^dZd
ϰϬϬϬ,K>>ztKK>s͘
ϰϯϱDZd/E^dZd
ϰϯϱDZd/E^dZdͲ^dϯϬϵϬ
ddE͗:D^:d/DWK
Ϯϰϱϴ^t>DsEh
ϰϯϯϱ'EZ
ϯϭϲϯ/ZWKZdZ/sͲKyϱ
ddE͗:K,EsE,KZE
ϭϯϭϯ^ϮE^dZd
^h/dϯϴϱ^Khd,
^hd/ϯϬϵϬ
ϰϯϱDZd/E^dZd
^h/dϯϬϵϬ
WdηϮϮϬ
ϯϭϲϯ/ZWKZdZ/sͲKyϱ
WKKyϱϭϮϴϱϬ
ϭϬϯWZ/Z>
ϭϬZKDKhZd
ϭϬϳϬKZ>tz^/E'Z/^>E
WKϭϳϬϱ
ηϲt^dd>Ed/Z
&ZWKZd,D^
ϴϮϴϬ^Khd,t^dϭϬϮ^dZd
ϴϵϬϬ^Khd,t^dϭϭϳs^h/dϮϬϳ
ϱϲϱt^dEsWdϮϬ
ϴϬϵE͘͘ϭϵϵ^dZd
ϭϲϵ/Zs/E'sEh
ϱϴϰϭ^tϮϰsEh
ϮϬϬϭϯd,sEh
ddE<s/E>/&͕DE'/E'/ZdKZ
ϵϬϬϱϭ ϬϴϱϬ
WdηϭϬϰ
hE/dϭϲϯ
ϮϯϬϬh>>^^dd/KEKh>sZ
^h/dϮϯϬ
ϭϬϬϮϰ
ϯϯϭϳϵ
ϭϭϮϯϳ
ϯϯϯϭϮ
ϭϭϳϳϵ
ϮϬϭϳϭ
WĂŐĞϯϴŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 46 of 88
ED
:Z͘Z>/,^dZ,>
:^s/d/KE͕/E͘
:^D/E&Ky
:^D/EEtDEͲD</EEz
:^D/E^D/d,EtDE
:^KE͘t>>^
:^KEZ'Z
:^KEhZZ/Z
:^KE>>/Kdd
:^KE&K^dZ
:^KE'>E
:^KE,K&&DE
:^KEZ͘t>>^
:^KE^D/d,
:^Wh>,^/
:^WZ&Kyh^dKD/Ed^
:^WZ,EZz
:s/ZZEZKZs>KZKDZK
:s/ZhE/d/
:y/ZWKZd,Kd>
:yWKZdyWZ^^͕/E͘
:z:>s/E
:z:>s/E
:z^KE͘D^tE
:zͲdys/d/KE͕/E͘
:D/ZK^K>hd/KE^͕/E͘
:KDWEz
:>/Eh^dZ/^͕/E͘
:E>KZ/^dKE
:EWh>DhD&KZ
:EÊdE
:EE>KEKE
:Z/<d,EK>K'z
:&&,WW>
:&&,K>D^
:&&DK<E
:&&Z^KEKhEdzdyK>>dKZ
:&&Zz^dE&KZ
:&&Zz>''dd
:&&Zz>>E͕/E͘
:&&ZzE'>
:&&Zz/Z,
:&&Zz',/WWΘDZzEE,/WW:dͬtZK^
:&&Zz>'ZtKK
:&&Zz>'ZtKK
:&&ZzDz^
:&&ZzEhZd
:>>/EDz>KZ
:>>/EDz>KZ
:EK>dZKE/^
:E/&&Z<dZd,tz
:EE/EtDE
:EE/&Z>/&dKE
:EE/&ZKd^
:EE/&ZEtDE
:EE/&ZKZdDzZ
:EÊ>^/E'
:WWÊÊZ^KE
:ZD/,>hZz
:ZDz&&Zd
:ZDz&&Zd
:ZDz'>>/E
:ZDz'>>/E
:ZDz^d&&KZ
:ZDz^d&&KZ
:ZDzt͘s/EEd
:ZDzt/>>^
:ZKDZZ
:ZKDZKtE>/sZz^Zs/
:ZKDWz&ZKD
:ZKDWz&ZKD
:ZZ/^D/d,
:ZZzWZ
:ZZzWZ
:ZZzWZ/
:ZZz^D/d,
:^^/'/^KE
:^^/DZD/d
Z^^ϭ
ϮϱϬϬEKZd,hE/sZ^/dzZ/s^dϭϮ
ddEd,
Z^^Ϯ
ϱϭ,tzZ/s
ηϭ
Z^^ϯ
Z^^ϰ
ϵϲϮϰ^hEDEdZZ/s
/dz
^hEZ/^
:<^KEs/>>
^dd /Wϱ /Wϰ
&>
ϯϯϯϮϮ
&>
ϯϮϮϱϳ
hK/^
K>
t/>dKEDEKZ
^hEZ/^
Zz
Z/,Z^KE
ZEdKE
WW>dKE
&d͘>hZ>
s/
KK
,K>>ztKK
&d͘>hZ>
,/>,'ZE^
:<^KEs/>>
:<^KEs/>>
t^d>KKD&/>
<zt^d
EtWKZdZ/,z
DKhEdW>Êd
D/D/
W/dd^hZ',
D/D/
^hEZ/^
,ZD/d'
&d͘>hZ>
ZK<tz
D/D/
EE/^dKE
&KZd>hZ>
,K>>ztKK
ZKK<s/>>
:D^dKtE
WZ<>E
ZEdKE
dDW
W
&>
&>
&>
&>
dy
&>
t/
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&>
&>
&>
&>
&>
&>
&>
D/
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&>
dy
&>
W
&>
&>
dE
&>
W
&>
>
&>
&>
W
Ez
&>
&>
&>
ϭϱϴϬϭ
ϯϰϰϳϮ
ϯϯϯϭϱ
ϯϯϯϱϭ
ϯϮϳϭϯ
ϳϱϬϴϭ
ϯϰϮϭϮ
ϱϰϵϭϰ
EKZt><
dDW
dDW
&zdds/>>
D/^KE
,K>>ztKK
,K>>ztKK
'ZEWZ/Z/
,/'K
K,
&>
&>
'
K,
&>
&>
dy
/>
ϰϰϴϱϳ ϵϱϱϮ
ϯϯϲϭϭ
ϯϯϲϯϰ
ϯϬϮϭϰ
ϰϰϬϱϳ
ϯϯϬϮϬ
ϯϯϬϮϬ
ϳϱϬϱϬ
ϲϬϲϬϯ
<zt^d
:<^KEs/>>
&>
&>
:<^KEs/>>
&>
ϯϮϮϰϲ
>>^
dy
ϳϱϮϴϰ Ϭϴϲϰ
KZdKE
&>
ϯϯϰϯϰ
W>Edd/KE
W>Edd/KE
<zt^d
<zt^d
&d͘>hZ>
dDW
&>
&>
&>
&>
&>
&>
ϯϯϯϮϰ
ϯϯϯϮϰ
ϯϯϬϰϬ
d/dh^s/>>
hK/^
hK/^
D/D/,
&>
W
W
&>
ϯϮϳϴϬ
ϭϱϴϬϭ
ϭϱϴϬϭ
ϯϯϭϰϭ
&ZE<&KZ
<zt^d
ts
&>
Ϯϰϵϯϴ
DZ^,,ZKhZ͕K͕,D^
&ZWKZd
&ZWKZd͕,D^
ϭϮϯϳ^Khd,D/E^d
ϭϯϮ,/dZZZ/s
ϱϬϭEϮϯZ^dZd
ϭϬϬϮϵt/E/E'><
ϮϲϬzKhs/^d
ϭϭϬϱE͘WZ<Z/s
ϭϬϰϬϮZ/sZE<dZZ
ϯϯϮϬE͘t,/dEzZ͘
hE/dηϭ
Wdηϯ
Z͘WdηϮϬϭ
ϯϬϵϭW>DdZ
ϰϭϮϰ&/^,ZDEW>
ϮϮϭϯ>^dZd
ϰϵϳϰ^tϯϭd,dZZ
ϭϮϳϯϲEtϵϴd,W>
ϭϭϱϯ/ZWKZdZK
'dKZ/dzdy/E^,hdd>
ϱϱϭϲWhdEDZ
ϲϭϵ^,^d
ϲϯϭϮ^WKKE/>>Z/s
ϮϬϭ͘Z<E^^
KDWhdZKE^h>d/E'
W͘K͘Kyϲϰϭϴϲϴ
WKKyϮϮϲϯϴϬ
ϲϲϲϭEtϮϭ^d^dZd
ϱϵϬϭK>,/<KZz>s͘Wd͘ϮϬϳ
ϭϱϱϬ^tϰϯZ^dZd
ϵϰϮϮEsEh
ϵϯϬϬ,/d/EZ/s
E/ZWKZd
>E/E'^Wd͘ϭϰϭϭ
ZZWd͘
ϭϴt^dZEsη:
ϳϲ>E,Z^d͘
ϵϬϱϬEtϲϴd,d
WKKyϭϱϮϬ
ϭϲϮϭϭd>sZs/>
ϭϲϰϬ:<^KE^d͘
WKKyϵϮϯϭ
ϵϳϰϬ^tϭϮϯ^dZd
ϱ:D/tz
ϱϯϬϬz^,KZ>s^dϮ
ϲϵϬϰzWZ^^WZ<Z
ϰϴϱ,/>>^>Z/s
ϵWW>KK^dZ/>
ϮϲϯϲD^^d͘
ϮϲϯϲD^^dZd
ϯϬϲEtϮϱ^dZ
EKZd,ZEdZh^dKDϮϯͬϱϬ^>^>>^d
ϯϯϯϭϰ
ϯϮϵϮϲ
ϯϯϬϮϬ
ϯϯϯϭϮ
ϯϯϬϭϴ
ϯϮϮϭϴ ϮϰϬϭ
ϯϮϮϬϴ
ϰϴϯϮϯ
ϯϯϬϰϬ
ϯϰϲϱϮ
ϳϱϰϱϱ
ϯϯϭϳϲ
ϭϱϮϲϰ ϭϴϲϴ
ϯϯϭϮϮ ϲϯϴϬ
ϯϯϯϭϯ
ϯϳϬϳϲ
ϯϯϯϭϱ
ϭϱϴϮϰ
ϯϯϭϴϵ
ϯϯϬϮϬ ϱϭϭϬ
ϭϱϴϮϱ
ϭϰϳϬϭ
ϯϯϬϲϳ
ϯϰϮϬϲ ϭϱϮϬ
ϯϯϲϭϯ
&ZWKZd͕,D^
ϭϬdhZd>Ks
ϵϳϮϳdKh,dKEZηϱϭϬ
</E'EdhEZ/s
&ZWKZd
WKKyϴϰϬϴϲϰ
DZ^,,ZKhZ͕K͕,D^
ϮϭϮϭϴ^d͘EZt^>s
WK/E/E,Kh^t^d͘D>>Z/s͘
ϳϲϳϮEtϱd,^dZd
ϳϲϳϮEtϱd,^dZd
ϯϲͲϭϭd,sEh
WKKyEͲϵϳϴϴ
WKEϯϵϱϬ
,Z>Kdd,Kh^͕ϮE&>KKZ
ϮϱϳϬ>KE'tKKd͘
ϱϯϱ^͘ϱd,^dZd
ϱϯϱ^͘ϱd,^dZd
ϲϵϯϳzZ͕͘ηϮϬϱ
&ZWKZd,D^
Wdηϭ
&ZWKZd͕,D^
E^^h͕,D^
E^^h͕,D^
^,/Z>z^dE^^h,D^
E^^h͕,D^
W͘K͘Kyϭϲϱ
WĂŐĞϯϵŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 47 of 88
ED
:^hWΘ>DKEd
:^h^KE/>>
:^h^ZEEK
:d/ZZ&dD/EdEE͕/E͘
:ds/d/KE
:d>h
:dEdZ
:dEdZͲzdKE,
:dyhd/sEdZ
:d&h>
:d&h>K&&KDWEz
:d^Zs/EdZWZ/^^͕/E͘
:d^Khd,͕/E
:d>/E<͕/E͘
:dWKZd/EZΘdZ/E'
:d^W^Zs/^͕>>
:d^dZKDKd/s͕/E͘
:d^d/ZZ&d/EdZ/KZ^͕/E
:d^WZ^/EdΖ>
:d^dZDs/d/KE
:d^dZD'ZKhE^Zs/^/E͘
:ddZͲ:y
:sKEKKWZ
:&<K&&/^hWZDZ<d͕/E͘
:&DE'/EZ/E'͕/E͘
:/D/^,KW͕:Z͘
:/D&Kt>ZΖ^'Z'
:/D'KZ
:/D,K>^tKZd,
:/D>DZdKE^dZhd/KE
:/DZK<</^hz,K'KhEdzdZ^hZZ
:/D^,,E
:/D^D>>
:/Ddz>KZ
:/DD/>''dd
:/DD/>''dd
:/DD/>͘t/>^KE͘͘͘
:/DDzZD/Z
:/DDztZ>/E'
:/DDztZ>/E'
:/E^,/E
:KEEK,Z
:KEE,/DD>
:KYh/ED,K
:KYh/ED,K
:KEt^
:KZhdKWZd
:K/E'͘KD
:KdZ'd͘KD
:Kzt/E^d/E
:K<Z
:K<Z
:K,/''/E^
:K<Z<hEE>
:K<Z<E&>^dZs>WZKD͘
:K<Z<Ks/<
:KWh^d//
:KWh^d//
:K>Z>z
:K>>͘KZd^
:K>>͘,ZZZ
:K>dKZZ^
:K,EW'hZKZhEK
:K,EW'hZKͲZhEK
:K,EEs/>>
:K,EΘDz>^,
:K,E/>
:K,E,Kt
:K,E>E,>d,ͲD/
:K,E>E>/&/E^hZEK͘
:K,E><hZEΘ^KE
:K,EKE
:K,EKE
:K,Ed,>
:K,Ed,>
:K,E͘,KZdKE:Z
:K,EZ
:K,EK>KZE
Z^^ϭ
ϳϭD/E^dZd
ϴϬϬEtϯϯZsEh
/dz
^dhZZ/'
D/D/
^dd /Wϱ /Wϰ
D
Ϭϭϱϲϲ
&>
ϯϯϭϮϱ
D/D/
t^dW>D,
^>d></dz
&d͘>hZ>
zdKE,
&>
&>
hd
&>
&>
ϯϯϭϲϲ
ϯϯϰϬϲ
ϴϰϭϮϭ
ϯϯϯϯϱ Ϯϴϴϳ
ϯϮϭϭϰ
:<^KEs/>>
'/E^s/>>
d,Ez
&d͘DzZ^
KZdKE
d>>,^^
&KZd>hZ>
D/D/
&d͘>hZ>
KZ>EK
&>
&>
K<
&>
&>
&>
&>
&>
&>
&>
ϯϮϮϮϮ
ϯϮϲϬϵ
ϳϯϬϬϴ ϭϳϱϵ
ϯϯϵϭϯ
ϯϯϰϯϭ
ϯϮϯϭϬ
ϯϯϯϭϱ
ϯϯϬϭϱ
ϯϯϯϭϱ
ϯϮϴϭϵ
:hW/dZ
W,dZ/dz
&d͘>hZ>
:D/
D/D/
'/E^s/>>
>t/^ZhE
s/
&>
'
&>
Ez
&>
&>
W
&>
ϯϯϰϲϴ
ϯϬϮϲϵ
ϯϯϯϬϵ
ϭϭϰϯϰ
ϯϯϭϲϲ
ϯϮϲϬϭ ϲϴϴϮ
ϭϲϳϯϴ
ϯϯϯϭϰ
d>>,^^
>s>E
&KZd>hZ>
D/D/
D/D/
E/,K>^s/>>
&>
K,
&>
&>
&>
<z
ϯϮϯϬϯ
ϰϰϭϭϯ
d>>,^^
</^^/DD
zdKtE
DZZ/dd/^>E
s/
&>
&>
dy
&>
&>
ϯϮϯϭϬ
ϯϰϳϰϯ
ϳϳϱϮϭ
ϯϮϵϱϮ
ϯϯϯϮϰ
,Kh^dKE
KZ>EK
D/ZDZ
>Kh/^s/>>
D/D/
W,KE/y
Et>KEKE
Z/^dZ^dKtE
t^dW>D,
t^dW>D,
dy
&>
&>
<z
&>

d
D
&>
&>
ϳϳϮϭϵ
ϯϮϴϮϮ
ϯϯϬϮϯ
ϰϬϮϱϯ ϲϵϲϳ
ϯϯϭϵϯ
ϴϱϬϯϴ ϵϯϴϲ
ϬϲϯϮϬ
Ϯϭϭϯϲ
ϯϯϰϬϱ
ϯϯϰϬϱ
ϲϴϯϮ͘>KE'KtE
s/
&>
ϮϬ'ZEs/tsEh
ϯϭϲϭ^/>sZtKK>E
ϮϭϱϰZ/&dtKK/Z
t^dKZE'
Et:Z^z
W>D,'ZE^
E:
E:
&>
ϬϳϬϱϮ
Ϭϴϯϲϭ
ϯϯϰϭϬ
<zt^d
&>
ϯϯϬϰϬ
WDZK<W/E^
E/,
D/D/
:hW/dZ
s/
WDZK<W/E^
^Khd,&>KZ/
WKZd>E
'/E^s/>>
>Zz,
DKE<dKE
&KZd>hZ>
&>
&>
&>
&>
&>
&>
&>
KZ
&>
&>
D
&>
ϯϯϬϮϲ
ϯϯϬϬϰ
:hW/dZ
t>>/E'dKE
,>>E>
&>
&>
&>
ϯϯϰϱϴ
ϯϯϰϭϰ
ϯϯϬϬϵ
ϳϱϬϱE͘t͘ϱϮ^dZd
>'͘ϭϱϭϱW>D,ͬW
ZtdZs>EdZ
WKKyϮϮϴϴϳ
ϱϲϭWZ>,ZKZZ/s
ϵϴϯϰ,/ZW/E'tz
ϯϴϴϬEϯϵd,sEh
ϱϳϬϬE͘ZK<t>>
ddEE/<&>>^
ϯϳϬϬ/ZWKZdZ͘
d>>,^^Z'/KE>/ZWKZd
ϮϰϬ^tϯϰd,^dZd
ϲϬϲϱE͘t͘ϭϲϳ^dZd
ϯϵϵϰ^͘t͘ϭϮd,dZZ
ϱϰϮϮZZ/ZZ/sϭϬϬͬϭϬϭ
WKKyEͲϵϵϭϰ
WKKyϯϲϵ
ddEKEEZKDK
ϮϯϬϭEtϯϯZ^dZd
ϭϱϴͲϬϴZK<tz>s͘
ϳϴϴϬE͘t͘ϱϲ^dZd
>,hKhEdzdyK>>dKZ
ϴϳϯϴZKhdϱϵ
ϲϱϭϳ^tϰϭ^dW>
Z^^Ϯ
Z^^ϯ
Z^^ϰ
ϲϯϮϮ^Khd,ϯϬϬϬ^d
WKKyϭϳϱϵ
ϭϭϴϱϰZ'/KE>>E
^h/dϰϭϬ
ϯϯϬϬW/d>/Z>^͘t͘
^h/dϮϭ
E^^h͕,D^
WKKyϯϳϲϱ
WdηϭϬϰ
ϭϮ^ϭ^d^dZd
ϵϭϵK>/EZ/'ZK
ϭϮϭϵKEdZ/K^dZd
^dd/KED'Z͘ͲD/
ϯϴϴEdZWZ/^Z
<K<KDKZ/'/Ed/EzZKͲD/>d
:/DD/>͘t/>^KEΘ^KEW/Ed/E'K͘
ϭϵϱ,/E^WZ/E'^
ϱϭϬϲzKh>s
ϭϲϮϱs/^Z/s
ϴϬϱϬ^tϭϵd,d͘
ͬK'h>&^dZD/EdΖ>/Z>/E^
ϯϯϭϲϲ
ϰϬϯϱϲ
dZ^hZz,D^
Ϯϱϭϱ>/E^zKhZd
/Z>
^d͘d,KD^͕h^s/ϴϬϭ
WKKyϭϯϬϮϴϴ
ϱϳϲϮ^d͘,Z/^dKW,Z
ϲϰϲϬ^͘t͘Ϯϱ^dZd
WKKyϰϯϲϵϲϳ
ϭϮϭϯϰ^tϭϭϰ^dZd
WKKyϮϵϯϴϲ
ddEKhEd/E'Wd
ϯϵϮϬhd>ZZK
ϲϭϬϭ^Khd,&>'>ZZ/s
ϰϰϬϬt^,/E'dKEZ
Z/sWdηϰ
ϮϮϱ^dd^dZd
^h/dϯϬϬ
E^^h͕,D^
ϲϳϯϯ^,Z/DWZK
ϮϯϱϭDW>d
ϭϭϰϭ^ϳd,d͘
ϭϰϬ,ZKhZ^//Z>
ϭϯϮϵϬ^tϵd,d
Ed^W/>/^d
WKKyϴϮϵϱϬϱ
WKKyϮϲϳϬ
ϮϮϭϲ^͘t͘Z,ZZK
ϴϬϭ^t/EdKEs
&Ky&/Z&ZDϯϯϭϭ:ZZdds/>>W/<
ϯϰϭϬ'>dKED/>
WKKyEϮϬϬϬE^^
ϭϭϭzZZz/Z
ϮϲϬK>KhEdZzZ
ϵϭϬEϴd,^dZd
ηϮϰϬ
WdηϮϬϴ
ϭϵϵϵϮ^tϯZW>
ϯϯϰϳϳ
ϯϯϯϮϱ
ϯϯϬϮϵ
ϯϯϬϴϮ ϵϱϬϱ
ϵϳϮϬϴ ϮϲϳϬ
ϯϮϲϬϴ
ϯϯϰϰϰ
Ϯϭϭϭϭ
ϯϯϯϬϴ
E^^h,D^
Wdηϯ
WĂŐĞϰϬŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 48 of 88
ED
:K,EKZD/Z
:K,E,Z^,
:K,E,Z^,
:K,EZKK&
:K,EZKK&
:K,EK>t/<
:K,E&͘,&/E
:K,E&͘,&/E
:K,E&Z/E
:K,E,>
:K,E,EZz
:K,E,KZdKE:Z͘
:K,E<ZD>/E&KZDd/KE^Zs͘
:K,E>tZE
:K,E>KE'
:K,ED,Zz
:K,EK^>E
:K,EWKE
:K,EZE/^dZ
:K,EZE/^dZ
:K,EZZd^,dZh^ddϭϮͬϰͬϮϬϬϰ
:K,EZ͘,EZz
:K,EZ͘>t/^:Z͘
:K,EZ^^>
:K,E^͘WddZ^KE
:K,EÊdZK
:K,E^WZ'K
:K,EdZh>>
:K,Et͘^WZ'K
:K,Et͘sEZ</&d/s
:K,Et^dZ
:K,Et^dZ
:K,E<Zz<
:K,Eͬs/dKZ/K<
:K,Eͬs/dKZ/K<
:K,EͲE,D>DEd^
:K,EEzZKtE
:K,EΖ^tKZ<EdZ
:K,E^KEZKE
:K,E^KEΖ^
:K,E^KEΖ^:t>Zz͕/E͘
:K,E^dKE^hWW>zͲ,K>>ztKK
:K,E^dKE^hWW>z͕/E͘
:K,EzE:Zs>/>
:KEd,E:K,E^KE
:KEd,EDKZ>^
:KEd,EK>/sZ^
:KEd,EZK^
:KEd,Es>>K
:KE^z
:KE^z
:KZEZEK>
:KZEZzE
:KZ'>KE
:KZ'>ZZ/h
:KZ'D/dZEK
:KZ',>>E'Z
:KZ'KZZK
:KZ'>s'
:KZ'>KE
:KZ'/DKZEK
:KZ'͘W/EK:Z
:KZ':͘sZ'^
:KZ'>͘EhE
:KZ'>͘EhE
:K^͘WE
:K^͘dK>K
:K^&͘dKZZ^
:K^&͘dKZZ^
:K^,͘'KE>
:K^>E'ZKE͕&>d͘K
:K^>KW
:K^D͘KZd'
:K^DZEK
:K^Z/sZ
:K^ZKZ/'h
:K^ZKDZK
:K^dK>K
Z^^ϭ
hEDKZdKtE
ϭϳϭϮϯD^^dZd
WKKyϭϯϯϬ
ϲϰϮϭKE'Z^^s^dϭϭϳ
ϭϬϬϬE͘t͘ϵϭ^ds
>KEKhEdzdyK>>dKZ
>KEKhEdzdyK>>dKZ
ϯϯϬϬW'>s^dϲϬϬ
ϭϬϱKDDZZ
ϭϬϮϭEϭϰϭ^d^dZd
ͬK:K,E<ZD>
ϲϮϯϭW'>s^dϭϬϰͬWDϯϬϬ
ϭϯϭϰ>^K>^>s^dϭϱϲ
ϵϴϰϱzt/E^Z/s
ϮϮϬZhZZK
ϭϵϭϯϱh^,/',tzϭϵEWd͘ϭϭ
ϭϮϭϮϳWd/E^>E/E'
ϯϯϵϵW'>s^h/dϮϰϬ
:K,EZ͘Zd^,dZh^d
ϭϬϮϭEϭϰϭ^d^dZd
,EZz͘ZK,/Ê/ZWKZd
ϭϮϭϵ^hEEzWK/EdZ/s
ϭϮϮϮϯ
ϯϮϬ,//^h^Z/s
ϭϭϮϬDZKEKhZd͕ηϯϬϳ
ϯϮϬ,//^h^Z͘
ϭϲϴϴt͘sEh
ϯϴϯϬϬ:<^KEZK
ϳϮZ/'tKKZK
ϱϵϲϭ^͘t͘ϭϵd,^dZ͘
WKKyϵϯϱ^dEE/^
ϱϯϯϬhZE/E'dZ/Z>
Z^^Ϯ
Z^^ϰ
/dz
^dd /Wϱ
/Wϰ
KD,
KZdKE
KZdKE
WDZK<W/E^
d>>,^^
d>>,^^
W>D,'ZE^
KzEdKE,
D/D/
&KZd>hZ>
D/D/
W>D,'ZE^
&d>hZ>
t^dW>D,
sZK,
>ZtdZ
EKZd,W>D,
W>D,'ZE^
'ZEZW/^
E͘D/D/
&KZd>hZ>
E
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
D/
&>
&>
ϲϴϭϯϱ
ϯϯϰϮϵ
ϯϯϰϴϳ
ϯϯϬϮϰ
ϯϮϯϬϮ ϭϴϯϱ
ϯϮϯϬϮ ϭϴϯϱ
ϯϯϰϭϬ
ϯϯϰϮϲ
ϯϯϭϲϭ
D>KhZE
dDW
D/D/
&d͘>hZ>
D/D/^WZ/E'^
D/D/,
DKZ>E,/>>
,Z'/E&>>^
W>Edd/KE
^dEE/^
^dhZd
D/D/
h:KZ<z
&>
&>
&>
&>
&>
&>
K,
K,
&>
D
&>
&>
&>
ϯϮϵϯϱ
ϯϯϲϯϱ
ϯϯϭϲϲ
ϯϯϯϮϰ
ϯϯϭϲϲ
ϯϯϭϯϵ
ϰϰϬϮϮ
ϰϰϬϮϮ
ϯϯϯϭϳ
ϬϮϲϰϭ
ϯϰϵϵϳ
ϯϯϭϲϲ
ϯϯϬϰϮ
zdKE
zdKE
,K>>ztKK
&d͘>hZ>
WDZK<W/E^
<zt^d
D/ZDZ
KZ>EK
D/ZDZ
dDW
t^,/E'dKE
t^,/E'dKE
Z&/>,
D/
,/>,
D/D/
K,
K,
&>
&>
&>
&>
&>
&>
&>
&>
&>
W
&>
&>
ϰϱϰϬϵ
ϰϱϰϬϵ
ϯϯϬϮϬ
ϯϯϯϬϵ
ϯϯϬϮϰ
ϯϯϬϰϬ
ϯϯϬϮϳ
ϯϮϴϬϳ
ϯϯϬϮϯ
ϯϯϲϮϰ
ϮϬϬϬϭ
ϮϬϬϬϭ
ϯϯϰϰϭ
ϭϵϬϲϯ
ϯϯϬϭϴ
ϯϯϭϳϲ
,Z/^d/E^d
D/D/
,/'K
D/D/
ZKK<s/>>
<z/^zE
dDW
dDW
dDW
D/D/
<zt^d
,/>,
s/
&>
/>
&>
W
&>
&>
&>
&>
&>
&>
&>
ϬϬϴϮϬ
ϯϯϭϰϰ
ϲϬϲϯϵ
D/D/
s/
WKZd^d>h/
KZ>^WZ/E'^
&d͘>hZ>
D/D/,
dDW
D/D/
<zt^d
&>
&>
&>
&>
&>
&>
&>
&>
&>
ϯϯϭϳϲ
ϯϯϯϭϰ
ϯϰϵϱϮ
ϯϯϬϲϳ
,ZKhZ/^>E͕>,,D^ϮϮϮϮϮ
W͘K͘Kyϭϴϯϱ
WKKyϭϴϯϱ
ϴϰϮEtϵd,KhZd
WdϲϮϬϳ
ϰϭϱϭZ^><>s^
ϯϯϭϯϲ
ϯϯϰϭϴ
ϯϯϯϬϭ
ϯϯϰϭϭ
ϯϮϵϲϯ
ϯϯϳϲϰ
ϯϯϰϬϴ
ϯϯϰϭϬ
ϰϵϱϬϲ
ϯϯϭϲϭ
</E'^,/>>͕h^s/ϬϬϴϱϬ
^dWW/E'^dKE>s
WdηϰϬϯ
ϮϮϵϮϯhEZ>E
WKKyEͲϰϮϳϳ
ϭϮϬϴZKK<>E^ZK
ϭϮϬϴZKK<>E^ZK
ϮϴϬϬEϯϬd,s
ϱϲϮϬEtϭϮd,s
ϳϳϯϯEtϭϳd͘
ϯϮϬϱ'>s
ϭϳϭϳϬ^tϯϲd͘
ϲϭϴÊ:hE>s
ϯϰϭϯ'ZE>E͘
ϭϬϱϬϲt/EZK<W>
ddE:KE^z
ϱϭ>Kh/ÊsEh͕E͘t͘
ϲϵϬ^/^d<z/Z͘
Ϯϭ>/dd>>E
ϵϭϴϲEtϭϭϳd,dZZ͘
ϭϬϰϮϲ^tϴϵW>
D/D/^dd/KEDE'Z
ϳϰd/s/>>'
ϲϱϴϬt͘&>'Z^d͘
ϰϳϭϵt͘WZ<dsEh
D/ͲZDWDE'Z
ϳϬ^,KZd^dZd
ϭϳϬKE>EZ/s
ϵϱϬϳ>ddZ^dKEd͘
ϴϮϭϭZKz>Ê/Z͘
ϴϮϬϱZKz>Ê/Z
ϮϱϬϭEtϮϲd,^dZd
ϯϯϯϯh<s
ϳϯϬϰϮ^d
Z^^ϯ
E^^h,D^
^h/dϭϬϭ
ϱϭ>Kh/ÊsEh͕E͘t͘
Wd͘ϮϬϮϳ
ηϯϬϱ
Wd͘ηϯϬϲ
Wdη&ϭϬϵ
Wdϭϭϭ
ηϭϯϭϬ
WdϭϭϬ
ϴϵϬϬ^Khd,t^dϭϭϮd,^dZd
ϱϴϲϮ^͘t͘ϯϯZ^dZd
ϯϬϬϮÊzW>
ϯϳϮϱdhZd>ZhE>s
Wdϯϯϳ
ϭϬϮϮzZ/s
ϱϵϬϮDDKZ/>,tz
WdηϰϬϵ
ϮϭϭϬ
ϮϭϭϬ
Ϯϭϭϯ
Ϯϭϭϯ
ϭϱϴϮϱ
ϯϯϭϰϵ
ϯϯϲϭϱ
ϯϯϲϭϱ
ϯϯϲϭϱ
ϯϯϭϰϮ
ϯϯϬϰϬ
ϯϯϬϭϯ
ϯϯϭϰϭ
ϯϯϲϭϱ
WĂŐĞϰϭŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 49 of 88
ED
:K^s>>
:K^,ZKEEh
:K^,ZKEEh
:K^W,͘</E'
:K^W,EKZ,Kd
:K^W,ddE^/K:Z͘
:K^W,Z/E<DE
:K^W,>h<
:K^W,'/>DKZ
:K^W,,KWWDE
:K^W,:͘ZKz>
:K^W,>͘D,E
:K^W,>/Z/
:K^W,>/Z/
:K^W,DE/^>K
:K^W,^͘s^
:K^dd:E
:K^,hEE^KE
:K^^/ZK͘
:Kz>zEZs/>>
:Kz>zEZs/>>
:W>dZKE/^KZW͘
:WDKZ'E,^
:Zs/d/KE͕>>
:hE͘&ZEE
:hE͘s^Yh
:hEZ>K^sZ
:hE^dZK
:hEK>/E
:hEE/d/
:hEhE/d/
:hE&ZEE
:hE'KE>
:hE:K^dKZZ^
:hE:K^dKZZ^
:hEWZ
:hEZD/Z
:hEZK^Z/K
:hEZK^Z/K
:hEs>>/>>K
:hEsYh
:h/K^dE
:h/d,,DDdd
:h/d,,KZKt/dy͘^Z,
:h/d,>Z>
:hzK/E
:hzK/E
:hz>E
:hz^h>ͲEKsK
:hz^h>ͲEKsK
:h>/dEEZ
:h>/Z/d
:h>/ZK^
:h>/dd^dhZd
:h>/K͘ZD/Z
:h>/K͘ZD/Z
:h>/KDKZ^
:h>/KZKZ/Yh
:h>/Ks>>
:hD/EdZWZ/^^͕/E͘
:hZ'E
:h^d/E,Z>^
:h^d/E,Z>^
:h^d/E,>>dd
:h^d/E,ZEE
:h^d/E,hZ^d
:h^d/E>EZz
:h^d/EsEWhddE
:t^s/d/KE/E͘
<ΘhdKdZE^D/^^/KE^Zs/
<E<
<E'>>/sZz
<Θ^hdK^Zs/
<͘/͘'͘/EKZWKZd
<͘:͘^>dZKE/^Θ>dZ/>
<,/E^/'E^Θ'ZW,/^
<yZK^hWW>z
<&Ζ<>/<
Z^^ϭ
ϭϱϱϯÊ/'E/Ks
ϲϰϭ^&KZd/&/d/KE
ϰϬϭ^h&&KZdKhZdWdϰϬϭ
ϭϲϮϯϰ<z>/D>s͘
ϮϲϳϴϬD>h',>/E>s
ϭϬϰϭϵEtϰϴd,DEKZ
ϭϬϮϭ/E/EZ/sZZ/s
ϳϰϬ/^>dKEZ/s
ϭϮϯs/dKZz>E
WKKyϮϯϰ
ϯϮϰϳW>,Z/s
^ϭϬϭϮKyϲϱϳ
ϱϰϱKZdKEsηϰEKZd,
ϵϬϵtKK>tEs
ϭϲϭϮϯt͘><
ϱϰϯEtϯϰd,^dZd
ϭϰϯϬϴ^dKEZKK<Z/
WKKyϭϰϭϵϭϯ
ϭϮϴϴϬ^tϵd,W>
DZ^,''d^dd/KE
ϭϯϬϬED/D/'ZE^Z/s
ddE͗K^WZE
ϴϰϬ^tϭϮϵd,
ϳϱϰϱ^͘t͘ϭϱϮs͘
ϴϰϬ^tϭϮϵd,W>
ϭϯϰϯϴt/EKsZtz
ϱϯϯϵ<EK>>tKKZ
ϭϭϮϳh>/s͘
ϭϲϳϱϬEϭϬd,sEh
ϭϵϵϯϱZ>KhZd
ϱϲϳϬEtϭϭϲd,s
ϵϯϭϬt͘&>'>Z^d͘
ϳϱϰϱ^tϭϱϮsEh
ϮϮϬZhZZ͘
/ZdKZK&/E&
ϴϬϬϭ^͘t͘ϭϬϴd,^dZd
ϵϭϳϵ,t<^/>>tz^
Ϯϵϴϭ'dtzZ/s
Ϯϵϴϭ'dtzZ/s
ϮϳϬϭhZZzZ/sͬ,KWdKtEK
ϭϵϭϭ<EEd,s
ϭϬϭ/'>,K>>Kt
^dd/KEDE'Z
ϯϭϯϭtdZtzW>
ϭϭϭϱϬ^tϭϵϲd,^d͘
ϰϱϱϬ^hE^dZ/s
ϱϱϬϱ>h>'KKEZ/s
Z^^Ϯ
Z^^ϯ
Z^^ϰ
/dz
KZ>'>^
^dd /Wϱ /Wϰ
&>
ϯϯϭϰϲ
>Ky,d,
KE/d^WZ/E'^
KZ>^WZ/E'^
KK
ZEKE
>d^>
Ê:hE
&>
&>
&>
&>
&>
W
WZ
ϯϯϰϳϬ
ϯϰϭϯϰ
ϯϯϬϳϲ
ϯϮϵϮϮ ϳϱϯϮ
ϯϯϱϭϭ
ϭϱϬϱϲ
ϬϬϵϮϴ
><tKZd,
&WK
&KZd>hZ>
W>Ed/dz
>hd
D/D/
Ê&KZ
KZ>'>^
s/
&>
&>
&>
&>
&>
&>
&>
&>
ϯϯϰϲϳ
ϯϰϬϱϴ
ϯϯϯϬϰ
ϯϯϱϲϯ
ϯϯϱϰϵ
ϯϯϭϮϳ
ϯϮϳϳϯ
ϯϯϭϭϰ ϭϵϭϯ
ϯϯϯϮϱ
ηϭϬϭϭ
W͘K͘Kyϲϱϵϳϱϰ
EKZd,D/D/,
ÊEdKE/K
&>
dy
ϯϯϭϳϵ
ϳϴϮϲϱ ϵϳϱϰ
W>͕ηϭϬϲ
D/D/
D/D/
<zt^d
&KZd>hZ>
KZ>EK
,/>,'ZE^
,/>,'ZE^
D/D/
W>D,'ZE^
WZD
>s>E
EKZd,D/D/,
Êd>Z/d
KZ>
D/D/
D/D/
D/D/
sZK,
&>
&>
&>
&>
&>
&>
&>
&>
&>
K,
K,
&>
&>
&>
&>
&>
&>
ϯϯϭϴϰ
ϯϯϭϵϯ
D/D/
,K^KhE
WDWEK,
WKDWEK,
&>
&>
&>
&>
ϯϯϭϱϲ
ϯϯϰϱϱ
ϯϯϬϲϵ
ϯϯϬϲϵ
W^'Kh>
^Dd,WKZd
d>>,^^
zdKE,
D/D/
KZ>'>^
D/D/
D/
W
&>
&>
&>
&>
&>
ϯϵϱϲϳ
ϭϲϳϰϵ
&d͘>hZ>
dDW
EthZ',
&>
&>
Ez
D/D/
D/D/
:D^dKtE
WDZK<W/E^
&>KZ>
:<^KEs/>>
/D>z/dz
KZdKE
^z<^s/>>
,K>>ztKK
ZzEK>^s/>>
&>
&>
Ez
&>
&>
&>
D/
&>
W
&>
W
ϯϯϲϭϱ
ϭϮϱϱϬ
ϵϵϵϵϵ
ϯϯϭϲϴ
ϯϯϭϲϴ
ϭϰϳϬϭ
ϯϯϬϮϱ
ϯϲϰϰϮ
ϯϮϮϭϲ
ϰϴϰϰϰ
ϯϯϰϯϯ
ϭϱϴϲϱ
ϯϯϬϮϭ
ϭϱϴϱϭ
W,KE/y

ϴϱϬϬϰ
^d>h͕͕'ϮtϮtϴE
&ZWKZd,D^
hZZ>>Z/s
Wdηϳ
'KZ'dKtE,D^
ηϭϬϲ
WdηϮ
WdηϴϬϳ
Wdηϭϭϰ
WdηϮϭϴ
ηϭϬϰ
WdͲϱϬϰ
ϯϯϯϭϱ
ϯϯϬϭϴ
ϯϯϬϭϴ
ϯϯϭϴϰ
ϯϯϰϭϴ
ϰϰϭϮϵ
ϰϰϭϭϱ
ϯϯϭϲϮ
ϵϭϯϱϬ
ϯϯϭϳϴ
ϯϯϭϳϰ
ϯϯϭϵϯ
ϯϮϵϲϯ
EKZd,>hd,Z͕,D^
,KWdKtEK͕,D^
WdηϭϬϲ
ϲϮϬϮ^,>KEZK
Ϯϰt/EtKKZ/s
sKE^d
ϭϮϳϬϱEtϭϬs
ϭϮϳϬϱE͘t͘ϭϬs͘
ϮϳϳϮEd>zsEh
ϭϭϬϬ^tϴϰd,dZ
ϭϭϬϲϮZK<ZK
ϯϰϬϰ,/E><Z^d
ϲϱϱE͘sEz<
ϮϭϲϬϭ<WK</Z>
ϭϭϲEWZ<^dZd
ϱϴϴϮ^d/Z>/E'ZK
ϱϮϱh,EEZK
WKKyϮϬϱϮϬ
Wdηϯϭϰ
/E^d>>d/KE
<,/E^/'E^Θ'ZW,/^
ϵϮϱ/ZWKZdZ
WKKyͲϭϯϭϲϯ
ϱϬϱ͘h<zZ͘
ϯϮϭϮϴ
ϯϯϭϱϳ
ϯϯϭϰϯ
ϯϯϭϮϲ
,D^
DZ^,,ZKZ͕K͕,D^
E^^h͕,D^
WdZKZKh',͕KE<ϵ:ϲyϲE
&ZWKZd͕'ZE,D^
WĂŐĞϰϮŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 50 of 88
ED
</d</EdZEd/KE>>d
<:&/EE/>^Zs/^
<>/dd,ZdZ^͕>>
<EKd,KDW^KE
<E^^s/d/KEK&/EWEE
<W/Eh^dZ/^/E͘
<WK
<Z>^Zs/^͕/E͘
<ZE:K,E^KE
<ZE:K,E^KE
<ZE>,KK<^
<ZE>,KK<^
<ZE>KE'dK
<ZEWd<
<ZEWd<
<Z/E'KK&>>Kt
<Z/E'KK&>>Kt
<Z/E>KE
<Z/E>KE
<Z>^^^>Z
<Z>Ζ^sEd^Zs/^
<^Z͕>>
<d,>E͘K&&z
<d,>E>s>>
<d,zhZ<,>dZ
<d,z,>>
<d,zt,>Z
<h&DED>DΘ<ZWW
<WEdZWZ/^^
</d,K>Ê
</d,^͘D<z
<>>^dZKDKDDZ/>
<>>^dZKD^K>/Z
<>>^dZKDdKK>^
<>>z͘'>'hZ
<>>z:K<h&&>
<>>zDZh^Ê
<>>zWZKhd^
<>>zt/>Ky
<>>zt/>Ky
<>KtE&>/',dZ&d
<>s/E<h/>
<E,t^
<E>E/yKE
<E>>ZKZ/'hͲh>d
<E>>/sZz^Zs/
<E/E^W/s<
<EE/ZKZW͘
<EEz>dZ/K͘
<EEd,͘ZEz
<EEd,,h<^dW
<EEd,<^,tE'Z
<EEd,>͘WZ^z
<EZ/<D<z
<EΖ^ty/E'^Zs/
<Ed>Kh^
<Ed>dZKE/^
<Ed&^D/d,
<Edh<zZsEh/Ed
<Et/E^dZ,E
<EtKZd,^,ZZ
<EzKE/Ed>DZ'Ez^Zs
<ZEsZ'KE
<Z<>zEZKtE
<Z<>zEKΖZ/EZKtE
<ZD/d^/ZWKZd>KhE'
<ZZz:hz,
<^d><E/d^
<s/EKZd^
<s/E^z
<s/E/EtKK
<s/E<D/EK^</
<s/E>&ZZ
<s/E>/&
<s/ED>KEz
<s/ED'h/EE^^
<s/ED'h/EE^^
<s/EWsK>>
Z^^ϭ
ϭϭϳ>Kh/^^dZd
ϲϴϬϬ'>E'>Z/s
ϴϰϯt/>>KtZhE/ZWKZd
s/^^dZd
WKKyϲϴϰ
WKKyϳϳϬϴϱϰ
ϯϭϮϬ͘EdZWZ/^^d͘
WKKyϴϳϱ
ϮϮtZt/<^dWKDϰϬϲ
K<d/>ÊZD^t^dz^d
ϲϮϴZ/sZ/^>^
WZ/tdZ,Kh^KKWZ^ϰϬϭ>^K>^
Z^^Ϯ
^h/dϯϬϴ
Z^^ϯ
W>DddKWK/Ed
>hd,Z
Z^^ϰ
ϯϭϳϳE͘ZdKEZ<
ddEED͘<h&DE
Z>Z^,t/EdΖ>/ZWKZd
WKKyͲϭϯϭϲϯ
ϯϳϬϭ&>D/E'KZ
ϯϯϴϬ^͘t͘ϭϭsEh
Ϯϭϰ,hZ,^dZd
ϭϳϮϱE͘ϭϲd,s͘
ϯϬϱϯ͘t,>>>E
ϭϭϭ^^dZd
WKKyϴϭϭϯ
ϭϭϯϯEϮϭϬdZZ
ϭϯϮϱϮt,/dDZ^,>E͕ηϭϴ
ηϭϱϲϱϱ<>KtE/ZWKZd
^dd
t
&>
D/
/Wϱ /Wϰ
ϵϴϭϬϮ
ϯϯϬϭϰ
ϰϴϭϵϴ Ϭϴϵϵ
/EWEE
KZ>^WZ/E'^
Z
ZZz
<^
&>
E,
ϲϳϯϬϭ
ϯϯϬϳϳ Ϭϴϱϰ
ϵϮϴϮϭ ϲϮϲϳ
&KZd>hZ>
&KZd>hZ>
D/D/
D/ZDZ
&KZd>hZ>
t^dW>D,
&>
&>
&>
&>
&>
&>
ϯϯϯϬϭ
ϯϯϯϬϭ
,/>,'ZE^
,/>,'ZE^
D/D/
K<Z<
'ZEs/>>
ZEKE
<zt^d
:<^KE
&>
&>
&>
t/
^
&>
&>
D^
ϯϯϬϭϴ
ϯϯϬϭϴ
/Z>>EdK
,K>>ztKK
&>
&>
ϯϰϰϲϭ
ϯϯϬϮϭ ϯϰϵϳ
D/ZDZ
&d͘>hZ>
td,Z^&/>
,K>>ztKK
W,KE/y
E/
sEEhz^
E͘D/D/,
&d͘DzZ^
&>
&>
d
&>

&>
&>
&>
ϯϯϬϮϳ
ϯϯϯϭϱ
ϬϲϭϬϵ
ϯϯϬϮϬ
ϴϱϬϱϬ
ϯϯϬϬϰ
ϵϭϰϬϵ
ϯϯϭϳϵ
ϯϯϵϭϮ
zdKE,
&>
WDZK<W/E^
><tKK
sZ>z,/>>^
'/E^s/>>
<zt^d
W>Edd/KE
&>
Ez
&>
&>
&>
ϯϯϬϮϱ
ϭϰϳϬϭ
ϵϬϮϭϬ
ϯϮϲϬϴ
ϯϯϬϰϬ
ϯϯϯϮϰ
&KZd>hZ>
&>
ϯϯϯϭϱ
,K>>ztKK
&>
ϯϯϬϮϭ
KZ>EK
t/>D/E'dKE
&ZE&KZd
&>
<z
ϯϮϴϯϱ
ϭϵϴϬϱ
ϰϬϲϬϮ
,Kh^dKE
dDW
dy
&>
ϳϳϬϵϬ ϲϯϬϳ
ϯϯϲϭϮ
&>
>
&>
&>
&>
ϯϯϯϭϭ
ϯϲϯϬϯ
ϯϯϰϱϴ
ϯϯϯϭϭ
ϯϯϬϲϴ
&>
&>
&>
&>
ϯϯϯϭϱ
ϯϯϲϭϵ
ϯϯϲϭϵ
ϯϯϳϬϮ
E^^h͕,D^
E^^h,D^
^h/dϭϴϬϬ
ϭϴϯϭ^tϵϵd,dZZ
ϱϰϬϯ,sZ,/>>Z͘E͘hE/dϮϯϯ
'KK&>>Kt&ZD^ͬE>^KEZK
ϵϭϴϲEtϭϭϳd,sEh
ϵϭϴϲEtϭϭϳd,dZZ
D/Ͳ^^d͘^dd/KE
ddE͗^D^dZ^^Z
KE<^ZW>
ϰϬϮDZ>/EKhZd
ϯϮϭϰ'>sEh
ϰϯϯϭEKZd,,KEz^h<>>E
/dz
^dd>
D/D/><^
zW^/>Ed/
ϯϯϬϮϱ
ϯϯϰϬϳ
DdW>^EdE^^h,D^
ϳϬϬϬ^͘ϭϬd,^d͘
KZ<K,͕><K͕d>W^
ϰϳϬϬ^,Z/E^dZd͕>'͘E
ϱϯϭϱϰ
ϮϵϲϬϱ ϲϯϬϳ
ϯϯϱϭϬ
ϯϯϬϰϬ
ϯϵϮϭϭ
'K>EZK<͕^d͘</dd^͕t^d/E/^
E^^h͕,D^
ηϯϭϱ
ηϮϭϵ
<>KtE͕sϭsϭ^ϭE
^dsEdKE͕yhD
ϭϮϭϰϰt^,/E'dKE^dZd
ϲϲt/>>KtsEh
ϳϬϮEKZd,,/>>Z^dZK
ϰϰϭϭEϰϲd,Z/s
ϱϲϭϭϯZs
ϵϵϴϮEtϲd͘
hE/dϲ
Ϯϱϯϯ^tϵd,s
'EZ>>/sZz
ϰϲϬϬWDZK<ZK
ZZz/^>E
ϲϯϱϱDdZKt^d>s͘
ϮϰϬϬt^dϭϭ^d
W͘K͘KyϰϬϲϬϮ
^h/dϮϰϬ
'Zd,ZKhZz͕,D^
'KZ'dKtE͕yhD͕,D^
E^^h͕,D^
ϭϱϭϴϬ'ZEWK/EdZ/s
ϭϯϯϬϭZhKtE^>s
'KZ'dKtE͕yhD͕,D^
ZK<Z^WK/Ed
yhD/EdZEd/KE>/ZWKZd
yhD
DK^^dKtE͕yhD͕,D^
ϯϲϮϮE͘t͘Ϯϵd,W>
ϭϬϬWDKZ/s
ϲϰϭhE/sZ/dz>s^dϮϬϮ
ϯϲϮϮEtϮϵd,W>
ϭϵϬϬ^tϴϭ^d͘s͘
WdηϯϬϭ
>hZ>><^
Kd,E
:hW/dZ
>hZ>><^
EKZd,>hZ>
ϭϱϱϬ^tϰϯZ^dZd
ϭϮϰϬDZ>>W>Z/s
ϭϮϰϬDZ>>W>Z/s^ZZ'ZKhW
ϱϵϲϳϵd,dZZE͘
^ZZ'ZKhW
ddE͗D/<</Z/^<
WdηϮϭϭ
&d͘>hZ>
dDW
dDW
^d͘WdZ^hZ'
WĂŐĞϰϯŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 51 of 88
ED
<s/EZ&KZ
<s/E^,tZd
<s/E^dKE'
<s/E^dZ,E
<s/EsK>>
<zD^^KZZ^KZd/EE
<z>Z'K/Z^Zs/^͕/E͘
<zt^d,DZK&KDDZ
<zt^d&D/>zD/>EdZ
<zt^d'dKZ>h
<zt^d,K>/E'^͕/E͘
<zt^d,Kd>ΘDKd>^^K
<zt^d/EdΖ>͘/ZWKZdD/EdEEΘKW
<z^K&&/Yh/WDEd
<z^dKE'ZKhE^hWWKZd
</ZK^W
</&dE/>
</>>'KZ͕WZ>DE͕^dDW͕
</DE'>
</D&EZ
</D>>>dZKE/>KZdKZz
</D>></^Z
</DK/^dZ/hd/E''ZKhW
</E'ZKd,Z^&Z/d/KE͕>>
</E'ZKd,Z^/E
</E'>h'''
</E'EhdKDWEz
</E'^dZE^WKZdd/KE'ZKhW/E
</E<KΖ^
</ZEWE,>
</ZE^/E',
</Z<h>DZ
</Z<h''E
</Z^dEdZs>DE'DEdK
<E/',d͕,ZZz&͘
<E/',dΖ^/^dZ/hd/KE͕/E͘
<EKt>^͕D<zΘD/>>Zǭ
<EKy/Z
<K,><K
<KE/^tzZ
<KsE^͕/E͘
<Z<E&>^dZs>WZKDKd/KE^
<Z^/Z
<Zh^KDDhE/d/KE^͕/E͘
<Z/^,E:s>/
<Z/^dK&Z^Kdd
<ZE/E͘
<dEd
<h>/d^D/KEhdKZWZKhd^
<hZd^͘K^KZE
<hZd^͘K^KZE
<hZdDE͕,EΘs/<hZdDE
<t/<<z
<z>ΘDd,/^͕>͘>͘W͘
<z>'h,<:/E
<z>,KZE
<z><hZ
>Θ:^Zs/^
>Θ^^>^
>EDDEh&dhZ/E'KZW͘
>͘͘'ZW,/^
>͘͘WZd^ΘYh/WDEd
>͘s͘^͘^>^
>ͲϯKDDhE/d/KE^ZKd,
>ϯKDDhE/d/KE^s/d/KEZKZZ^
>ͲϯKDDhE/d/KE^s/KE/^
>ϯKDDhE/d/KE^s/KE/^^z^
>ZZdZ^dhZEd
>E/KE
>EK,^Dhs>>
>Yh/Ed/EEͲKZ>EK/ZWKZd
>Yh/EdͲD/D//ZWKZd
>Yh/EdDKdKZ/EE
>ZK^t>/E'͕/E͘
>s/^d
>^&dz^hWW>z/E͘
>KZWKd^͕/E͘ͲDDW,/^
>>>ZK>>
Z^^ϭ
ϭϮϭWZ^/DDKEW>
WKKyϯϰϳϴϴϳ
ϳϯϮϭEtϭϲd,^d͘
Z^^Ϯ
Z^^ϯ
Z^^ϰ
WdηϭϮϭ
/dz
ZEZZzdtW
KZ>'>^
W>Edd/KE
^dd
W
&>
&>
/Wϱ /Wϰ
ϭϲϬϲϲ
ϯϯϮϯϰ
ϯϯϯϭϯ
dDW
<zt^d
,KD^d
<zt^d
<zt^d
<zt^d
E/
<zt^d
<zt^d
<zt^d
>ZtdZ
t/>^KE
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
E
ϯϯϬϰϬ
ϯϯϬϴϬ
ϯϯϬϰϬ
ϯϯϬϰϬ
ϯϯϬϰϱ
ϯϯϬϬϰ
ϯϯϬϰϬ
ϯϯϬϰϬ
ϯϯϬϰϬ
ϯϯϳϲϮ
Ϯϳϴϵϲ ϵϲϰϯ
KZ>EK
ZzEK>^s/>>
KzdKE,
,/>,
d/dh^s/>>
KZdKE
s/EE
s>E/
D/D/
>s>E
zdKE,
&d͘>hZ>
&d͘>hZ>
,Kh^dKE
&>
W
&>
&>
W
&>
ts
&>
K,
&>
&>
&>
dy
ϯϮϴϬϮ
ϭϱϴϱϭ
ϯϯϰϯϱ
ϯϯϬϭϲ
ϭϲϯϱϰ
ϯϯϰϴϳ
ϮϲϭϬϱ
ϵϭϯϱϱ
D/D/
<zt^d
tKKZ/'
&>
&>
s
ϯϯϭϯϯ
ϯϯϬϰϭ ϭϭϮϵ
ϮϮϭϵϰ
>K
,K>>ztKK
dE
&>
ϯϳϳϬϭ
ϯϯϬϮϭ ϯϰϵϳ
W>Edd/KE
>>/Z>h&&^
EtzKZ<
<zt^d
>EͲKͲ><^
dDZ
D^
^EEdKE/K
>KE/
,h^KE
dDW
d>Ed
D/D/
>>^
Zy&KZ
^hEZ/^
:D^dKtE
&Zh/d>EWZ<
s/
D/D/
&>
&>
Ez
&>
&>
&>

dy
E:
&>
&>
'
&>
dy
Ez
&>
Ez
&>
&>
&>
ϯϯϯϮϮ
ϯϯϳϳϬ
ϭϬϭϭϴ
ϯϯϬϰϬ
ϯϰϲϯϴ
ϯϯϯϭϵ
ϴϱϮϭϱ
ϳϴϮϵϵ
ϬϳϲϬϱ
ϯϰϲϳϰ
ϯϯϲϭϬ
ϯϬϯϮϳ
ϯϯϭϲϵ
ϳϱϮϮϱ
ϭϮϭϰϴ
ϯϯϯϮϮ
ϭϰϳϬϭ
ϯϰϳϯϭ
ϯϯϯϮϰ
ϯϯϭϲϰ
ZK>/E
D/D/
D/^KE
,/'K
,/'K
,/'K
D/D/
D/D/
WZ
&>
D^
/>
/>
/>
&>
&>
ϬϬϵϴϭ
ϯϯϭϲϲ
ϯϵϭϭϬ
ϲϬϲϳϯ
ϲϬϲϳϯ
ϲϬϲϳϯ
ϯϯϮϵϵ
ϯϯϭϭϭ
KZ>EK
D/D/
>ZtdZ
D/D/
&>
&>
&>
&>
ϯϮϴϭϮ
ϯϯϭϲϲ
ϯϰϲϮϮ
ϯϯϭϮϱ
:E^s/>>
,Z>Kdd
t/
E
ϱϯϱϰϳ ϱϬϬϰ
ϮϴϮϲϱ ϭϬϮϰ
E^^h͕,D^
ϯϳϱϱ^͘ZKK^s>d>s͘
WKKyϵϬϭϳϴϵ
ϰϬϮt>>^dZd
ϭϰϰϲ<EEzZ/s
WKKyϱϱϮϵ
ddEdKDDzKKWZ͕:
ϯϭϱϮEKZd,^/Z/s
ϯϰϵϭ^͘ZKK^s>d>s͘
ϱϯϱdKE^dZd
ϰϳϱϱϭϮϮEsEhEKZd,
ddE<d,zd,KDW^KE
KZE^d/EΘ^Yh/Z^
ϱϮϱh,EEZ͘
ϲϯϵKEs
ϴϬϴϭt^dϮϭ^d>E
ϳϮϭ^͘&ZE<>/E
ϲϯϱϯt͘ZK'Z^/Z>
ϲϮϱϬ'ZEEdZ>sEh
ϮϵϭϬϭd,K>ZK
ϲϵϮϯt^d&>'>Z^d͘
WKKyϳϯϯϳϳ
ϱϬϵEKZd,,^dZd
ϭϱϱϱ^͘&Z>,tz͘
ϰϲϴϰ^tϮϵdZ
ϭϱϭϭϭDWEZ͘
hE/KE
Ϯϴϱϳ^͘t͘Ϯϳd,s͘
dyK>>dKZ͕DKEZKKhEdz
WKKyϰϵϵϭ
ϭϴϭϱ'Z/&&/EZK
^h/dϭϬϭ
^h/dϰϬϬ
ϰϮϬϬ/ZWKZdZ/s͕E͘t͘
WKKyϭϵϭϯ
KhW>y
ϰϰϭϵϯ
ϯϮϭϭϰ
ϯϯϯϭϲ
ϯϯϯϭϮ
ϳϳϬϴϯ
&ZWKZd͕,D^
W͘K͘KyϭϭϮϵ
ϭϮϬϬdZhDEsEh͕^h/dϭϬϭ
E^^h͕,D^
ϮϮϮϭWd,tz
ϰϳϬϬ^,Z/E^d͕>'͘E
/^>>sEh
ͬK,Z/^dKW,Z<KsE^
ϮϲϳϬW/E,hZ^dsEh
ϯϱϬϱd,s
ϭϮϬϱϭϳd,^dZd
ϵϳϭϬ^>^dd^
ϱϳϰϬZK</^>EZ
ϰϳϱϯ͘&>KEZ͘
WKKyϮϳϳϴ
KEt/>>KtdZZK
WKKyϲϴϰϳ
ϰϭϮϭEϱϬd,^d
/WKZ>shd
ϲϭϲE͘t͘ϭϲϳ^dZd
ddKZEz^ΘKhE^>KZ^
ϯ^EW/WZ>E
ϵϵϵϵ^hDDZZZ
ϭϲϮEtdKEsEh
ϮϯϰϰE͘,/',tzϮϳͬϰϰϭ
ϭϱϮϯ^tϵϳd,>E
WKKyϲϰϬϰϯϱ
ϱϰϱϵZKz>DKhEd
WKKyϴϭϬϰϳϬ
ϳϮϴϭE͘t͘ϳϳ^dZd
ϱϱϱ/Eh^dZ/>Z/s^Khd,
,/'K>K<KyηϮϮϭϱϲ
ddEZDE
KDWKEEdKsZ,h>EZW/Z^
WKKyϵϵϳϱϵϯ
DZ/WZ<
ϴϬϱϰE͘t͘ϭϬd,KhZd
dZ^hZz
^h/dϱϳϬϬ
^dZd
WdηϯϬϭ
ϰϭϵK<DKEdW>͕͘E͘t͘
ϴϯϬϬKh'>^sEh
^h/dϳϬϬ
Wdηϱϭϵ
WKKyϱϱϳ
s/>>DKEdͲZKz>͕Y,ϰWϭ:ϯE
ϮϮϭϱϲEdtKZ<W>
ϮϭϴϱϵEdtKZ<W>
ϮϭϴϲϯEdtKZ<W>
WKKyϭϭϰϬϭϮ
ϳϵϯϭdtz>ZZ/s
ϳϰϬϭE͘t͘ϯϲd,^dZd
ϯϯϭϬh>DZdKEZK
ϮϲϮϭEtϭϲ^d͘Z͘
WKKyϮϬϴϲ
ϭϮϮϭ
ϭϮϮϯ
ϭϮϮϯ
ϳϱϵϯ
ϰϬϭϮ
W>/E<z͕^d͘DZdE͕E
WKKyϱϬϬϰ
WKKyϲϱϭϬϮϰ
^Khd,/D/D/
ϬϰϳϬ
/D/E/
WĂŐĞϰϰŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 52 of 88
ED
>>D^dZ
>,KhZ/KdDE
><WKt>>,ZKE/>
><s/t/Eh^dZ/^͕/E͘
><tKKdy/
>DZKZWKZd/KE͕d,
>DZKWdZ
>DKE:K,E^KE
>DKEdD/>>Z
>EDZ<s/d/KE
>E',hWK,>
>E',hWK,>
>EzKE͕/E͘
>Yh/EdDKdKZ/EEͲ/ZWKZd
>ZZzEddzDEDZ
>ZZzyWZ^^
>ZZz&KZDE͕W
>ZZz'Z&^
>ZZz'ZE,Kh^
>ZZz,,^,/Z
>ZZz:KE^
>ZZz:KE^
>ZZzD>KE
>ZZzDKZ>z
>ZZzEtK>
>ZZz^͘'/^KE
>ZZzd,KDW^KE
>ZZzt/>^KE
>^Zd,^Zs/^/E
>^,EdZz
>dE/',dhdKZW/Z͕/E͘
>hZ>>h'''ZW/Z
>hZK'
>hZ^DW^Kdd
>hZ^DW^Kdd
>hZE'h/>h>d
>hZE'h/>h>d
>hZy͕>>͘
>sZE&ZE/^
>tEKK>
>tEKK>
>tZEd,KDW^KE
>tEDKtZ^Zs/
>tZEWWK>/EK
>tZE&͘'ZE,Kh^
>tZE</s/d^
>tZEd,K>E͕:Z͕W
>ZKEdK
>ZK,ZEE
>ZK:,ZEE
>/hdKW/Ed/E
>Z:d/E͘
>ZZKD͕/E͘
>ZzhEE
>^KZWKZd/KEK&DZ/
>'DZ>dzdZh^d
>ΘZEddZ/'
>ΘZEddZ/'
>ZK^W͕/EKZWKZd
>>Z<
>W>/E
>WZKhd^KZW͘
>'>/^Zs/^ͬZKtZdz
>'EDZ,Ed'ZKhW
>DKEdZ
>DKE^h^Z^>^ΘZW/Z^Zs/
>EK>^/E'KDWEz
>E'>ZKZd
>EEKy'>^'Kt
>K&ZZZ
>K<ZhW/>/^
>K<ZhW/>/^
>KE>sZK
>KEKhEdzdyK>>dKZ
>KEKhEdzdyK>>dKZ
>KE<E/',d
>KE<E/',d
>KEhDZd,
Z^^ϭ
EDZ/E>>DZ<K͘
ϱϵϱϬ^tϭϳϮEs
WKKyϭϳϭϲ
ϭϮϯϱt͘^W/Z/dZ/s
ϵϰϲ͘ϮE^dZd
WKKyϲϲϯϯϴ
Z^^Ϯ
WKKyϰϲϰϬϮ
EKZ&K></s/^/KE
ϲϱϬEϲϳd,^dZd
ϳϮϬEKZd,^dϲϵd,^dZd^dϭϱt
ddEKhEd^Wz>
ddEDZ͘DKZ'E
ϭϭϭz>KZZ/s
WKKyϳϱϮϬϰϴ
KE^h>d/E'^Zs/^>>
ϮϬ^dt/>>Kt^dZd
ϭϲϮϱ^tϭϬϴd,dZ
ϭϯϮϱ^h/dEKZd,t^dϱϯZs
ϱϯϳϳ^,dKEd
ϲϲϭϭϮϲd,KhZd^d
ϯϵϵϬDt^dd͘
ϭϬϴϮϵEtϱd,^dZd
Z^^ϯ
Z^^ϰ
/dz
,/'K
^Khd,t^dZE,^
W'
Ed,D
:D^dKtE
dKEZKh'
^dd
/>
&>

Ez
>
/Wϱ /Wϰ
ϲϬϲϰϲ ϬϰϬϮ
ϯϯϯϯϭ
ϴϲϬϰϬ ϭϳϭϲ
ϴϱϬϴϲ
ϭϰϳϬϭ
ϳϬϴϵϲ
,Z>Kdd
D/D/
D/D/
Z>/E'dKE
:<^KEs/>>
K<Z/'
E
&>
&>
dy
&>
dE
ϮϴϮϳϱ ϮϬϰϴ
ϯϯϭϯϴ
ϯϯϭϯϴ
ϳϲϬϭϭ
ϯϮϮϭϴ
ϯϳϴϯϬ
W>Edd/KE
D/>>hZE
s/
'/E^s/>>
^Z^Kd
^Z^Kd
d>>,^^
&>
E:
&>
&>
&>
&>
&>
ϯϯϯϮϰ
ϬϳϬϰϭ
ϯϯϯϮϰ
ϯϮϲϬϵ
ϯϰϮϯϯ
ϯϰϮϰϯ
ϯϮϯϬϯ
WKZd^d>h/
>d/DKZ
KZ>^WZ/E'^
s/
D/D/
&>
D
&>
&>
&>
ϰϰϵϱϮ
ϮϭϮϭϴ
ϯϯϬϳϲ
ϯϯϯϭϰ
ϯϯϭϮϲ
D/ZDZ
&d͘>hZ>
>E^dZ
t>>/E'dKE
dYh^d
^Z^Kd
W>D,ZKhZ
EKs/
^hEZ/^
&>
&>
W
&>
&>
&>
&>
D/
&>
ϯϯϬϮϱ
ϯϯϯϬϰ
ϭϳϲϬϯ
ϯϯϰϭϰ
ϯϯϰϲϵ
ϯϰϮϰϬ
ϯϰϲϴϯ
ϰϴϯϳϰ
ϯϯϯϭϯ
ϲϲϮϬ^͘t͘ϴd,^dZd
ϮϭϭE͘ϲϭ^ddZZ
ϭϲϮϱ^͘t͘ϭϬϴd,dZZ
D/D/
,K>>ztKK
s/
&>
&>
&>
ϯϯϭϰϰ
ϯϯϬϮϰ
ϯϯϯϮϰ
WKKyϲϯϰϳ
>/EK>E
^E:hE
D/D/
D/D/
D/D/
&d͘>hZ>
d>Ed
EKZd,>hZ>
dZKz
^dKKd,z
dZ^hZ/^>E
dDW
W,/>>W,/
D
WZ
&>
&>
&>
&>
'
&>
D/
D
&>
&>
W
Ϭϭϳϳϯ ϲϯϰϳ
>E
sKKZ,^
&d͘>hZ>
EtzKZ<
E'>tKK
>t/^hZ'
dZK/d
D/D/
^EEdKE/K
D/D/
W>Edd/KE
&KZd>hZ>
'>E>
d>>,^^
d>>,^^
^hEZ/^
&KZd>hZ>
&>
E:
&>
Ez
K
ts
D/
&>
dy
&>
&>
&>

&>
&>
&>
&>
ϯϮϳϮϰ
ϬϴϬϰϯ
ϯϯϯϬϭ
ϭϬϬϬϰ
ϴϬϭϭϮ
ϮϰϵϬϭ
ϰϴϮϱϱ
ϯϯϭϲϲ
ϳϴϮϰϵ
ϯϯϭϲϲ
ϯϯϯϭϳ
ϯϯϯϭϱ
ϴϱϯϬϭ
ϯϮϯϬϮ
ϯϮϯϬϮ
ϯϯϯϮϮ
ϯϯϯϭϱ
E^^h͕,D^
:E&/E,Z
ϭϱϮϭE͘KKWZ
ϴϭϮhEEs
^h/dϴϬϬ
'KZ'dKtE͕yhD͕,D^
ϯϭ><s/^ddZ/>WdϭϬϲ
Ϯϯϳ>Dd,ZK
ϭϬϲϰϮEtϰϵd,W>
ϱϲϯϬ^tϰϯ^dZd
ϴϬϯϭEtϭϰ^d
'KsZEKZΖ^,ZKZ
ϭϴϰϰ^tϭϬϬd,dZZ
Ϯϱϰϵ͘^hEZ/^>s͘
ϮϬϴϭZ/Z
ϭϮϳϳϯt^d&KZ^d,/>>s>
ϱϭZ/sZZ/s
ϱϴϬϬ><tKKZE,>s
ϯϯϯZ/'ZK
ϰϲϭϬϬ'ZEZ/sZs͘
ϮϰϭϭEtϲϴd,s
DhZW,zdKtE
>hd,Z
K
E^^h͕,D^
ϮϭϮϴEtϮE^dZd
ϮϴϬϬ^tϴϬd,s͘
ϴϳϱϱ^tϭϯϭ^dZd
ϰϭϬϬ^͘t͘ϭϭd,dZZ
ͬK&>dE<
ϭϰϭϴsKE>E
ϯϭϱϬ>/sZEK/^
ϯϮ'Z/D^s
ϭϬϮϰϰdZWKEZ/s
>Z/'Khd>ZWWW^>>
WKKyϴϮϴϱϰϲ
ϮϲϰϱEdZ/EZK
WKKyϯϲϴ
ϲϬϵ^tϭ^dsEh
ϯϬZK^dZd
ϳϭϮϳ^Khd,>dKEtz
WKKyϲϮϱ
>^WZK^^/E'Wd͘ϱϱϲϬϳϬϭ
WKKyϳϰϬϮϴϮ
^h/dϯϬϬ
ϳϳϳ^Khd,,ZKhZ/^>E
ϯϴd,&>KKZ
WKKyϱϱϬϬϬ
ϭϰϰϮϮ/E/EtKK^
ϭϭϮϬ^͘t͘ϳϱdZZ
ϭϱϱϬ^tϰϯZ^dZd
ϰϳϰϴt͘^/ZZs/^dZ͘ηϮϯϰ
KZ/^D>Kz
ddEKZ/^D>Kz
ϵϳϭϭEtϮϬd,W>
ϭϱϱϬ^tϰϯZ^d
DW/ZZ/s
W͘K͘Kyϭϴϯϱ
WKKyϭϴϯϱ
ηϭϯϳ
ϯϯϭϮϱ
ϯϯϭϱϱ
ϯϯϯϭϱ
ϯϬϯϳϰ ϬϮϴϮ
ϯϯϬϲϴ
ϰϴϬϴϯ
Ϭϰϱϰϰ
ϯϯϳϬϲ
ϯϯϲϬϮ
ϭϵϭϴϮ ϴϱϰϲ
Ϭϯϲϴ
ϬϲϬϳ
ϭϴϯϱ
ϭϴϯϱ
&ZWKZd
WĂŐĞϰϱŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 53 of 88
ED
>KEhDZd,
>KEZ:KzEZ
>KEZ^
>KE>Z/sZK
>KE>͘WZKE
>KE/^^Wh>s
>ZKzs/^
>ZKz>/D
>ZKzZK>>
>^D^
>^>/><EEz
>^>/><EEz
>^>/^sZ^
>^dZ/͘ZKÊ>KKD͕W͘͘
>^dZ/͘ZKÊ>KKD͕W͘͘
>dh͘^͕͘͘/E͘
>dΖ^dZs>
>t/^<z
>t/^<z
>t/^>tZE
>t/^DZ/E/
>t/Ê>Θ^^K/d^
>t/^W>>/Z
>/Zdz/EdZEd/KE>/E͘
>/Zdz^hWW>z͕/E͘
>/Zdzd/ZΘZhZ͕/E͘
>/ZdzdZE^D/^^/KE^͕/E͘
>//>Dh^
>//K>>
>/&Z&d^͕/E͘
>/&dKEZKtE
>/',d,Kh^z,d>hΘDZ/E
>/',dE/E'/sZ^/KE^z^dD^
>/'/DZYh
>/'/K>/s
>/</E^,Z/^
>/>/E>sZ
>/>/E>sZ
>/DK/E͕͘d,
>/E/D^^/DK
>/E/ZE'/EZ/E'
>/EEE>h/
>/E/^
>/E/^
>/EKKWZ
>/E&Z
>/E,Z/Kh<
>/E,Z/Kh<
>/E>h/
>/EZ͘</d
>/E^WE
>/E^zZh
>/E^zWh>/^,/E'KDWEz
>/KE^Zs/^KZWKZd/KE
>/Yh/^^d^'ZKhW͕/E͘
>/^,Z/DE
>/^,Z/DE
>/^,EZ^KE
>/^,EZ^KE
>/^Dh^d/E
>/^W,/>>/W^
>/^^>/E'hD
>/^^>/E'hD
>/^^dd^Z/E^
>/dd>/yz
>//sz
>//sz
>>KzZKK>/s/EK
>>Kz^K&>KEKE
>K>WWZ/d/KE
>K<DZ/͕>͘>͘͘
>K<,DZd/E
>K'K'Z
>KEs/͕/E͘
>KE^dZdZh</E'ΘZz>/E'
>KE^>͕/E͘
>KKD/^
>KKWZ͕Z͕DZ<ΘD'Zt
Z^^ϭ
Z^^Ϯ
ϮϰϰϵEϭϭd,^dZd
WKKyϮϳϭϱϲ
ϭϲϮϴ^͘t͘&>'>ZdZZ
Wd͘ηϲ
ϱϰϱEtϰϮEsEh
ϱϴϭϮZK</^>EZK
Dd͘d,KDW^KE
'KZ'dKtE͕yhD
WKϲϲϳϯϳϴ
ϲϯϲ'tdZZ
ϭϱϳϭEϭϭ^dZd
ϭϭϳϵϬ^͘t͘ϴϵd,^dZd
ϳϳϬϬEKZd,<E>>Z/s
ϭϰϬϬϰ&t/>>ZZK
ϳϯϰt͘K>KE/>Z/s
ͬK/''/Ztz^͕>d͘
ͬK/''/Ztz^͕>d͘
>/EZ'zE͘Ϯϳ
ϰϳϬϵ>KZKZ/s
ϭϬϴϰϬ>KEKE^dZd
ϭϵϭϱϰ&ZE,>Z
ϴϬϱEtϭϱϴd,Z/s
WKKyηϯϴϵ
WKKyϮϵϭϰϵϳ
ϵϰͲϭϳϭϬϰ^dZd
WKKyϵϬϮϮϬϴϭ
'''^Zs/^
Z^^ϯ
Z^^ϰ
Wd͘Ϯϳϱ
^dd /Wϱ
&KZd>hZ>
>E^/E'
D/D/
D/D/
dDW
D/D/
dDZ
&>
D/
&>
&>
&>
&>
&>
ϯϯϯϬϱ
ϰϴϵϬϵ
/Wϰ
WKDWEK,
Z&/>,
,KD^d
D/D/
D/D/
,Ed/>>z
KZ>EK
&>
&>
&>
&>
&>
s
&>
ϯϯϬϲϲ
ϯϯϰϰϮ
ϯϯϬϯϬ
ϯϯϭϴϲ
ϯϯϭϱϲ
ϮϬϭϱϭ
ϯϮϴϬϰ
dDW
KKWZ/dz
>hd
D/D/
>DEdKE
s/
KKEWZ<
D/D/
D/D/
Ê:hE
&>
&>
&>
&>
E:
&>
Ez
&>
&>
WZ
ϯϯϲϭϱ
ϯϯϬϮϲ
ϯϯϱϱϴ
ϯϯϭϲϵ
ϬϴϬϮϭ
ϯϯϯϭϰ
ϭϭϰϭϲ
,hEd/E'dKE,
D/D/
D/D/
dh>^
dDW
dDW
^d͘WdZ^hZ'
,K>>ztKK
'ZE/dz
^h'Z>K&<z
W>D/dz
W>D/dz
^&dz,ZKZ
D/D/
t^dKE
&>
&>
K<
&>
&>
&>
&>
D/
&>
&>
&>
&>
&>
&>
ϵϮϲϰϳ
<zt^d
ZK<tz
D/D/
D/D/
D/D/
DE,ddE,
&d͘>hZ>
dDW
dDW
&>
W
&>
&>
&>
&>
&>
&>
&>
d>>,^^
D>KhZE,
s/
WDZK<W/E^
D/D/
&>
&>
&>
&>
&>
ϯϮϯϵϵ
ϯϮϵϱϭ
ϯϯϯϯϬ
ϯϯϬϮϰ
ϯϯϭϱϱ
WED/dz,
WED/dz,
D/D/
&>
&>
&>
ϯϮϰϭϳ
ϯϮϰϬϳ
ϯϯϭϯϭ
<zt^d
WKDWEK,
>E^dZ
><tKZd,
WKZd^DKhd,
W>Edd/KE
Z^KE
,Kh^dKE
,Kh^dKE
&>
&>
&>
E,
&>
dy
dy
ϯϯϬϰϭ
ϯϯϬϲϵ
ϵϯϱϯϰ Ϯϲϱϲ
ϯϯϰϲϬ
ϯϯϭϮϲ
ϯϯϯϭϵ
yhD͕,D^
'KZ'dKtE͕yhD͕,D^
^h/dϱϬϱ
W͘K͘KyϰϮϮ
WKKyϰϮϮ
'Zd,ZKZz͕,^
DZ^,,ZKhZ͕,D^
DZ^,,ZKhZ͕,D^
ϭϱϴϳϯ^tϴϮE^d͘
ϱϰϮϭ͘ϭϬϯZW>
W͘K͘KyϯϰϬϬϯϰ
ϭϭϵϬϭϯϬKhZdE͘
ϭϮϰϱ:K,E^KE^dZd
ϯϬϵϭ&KZZ
ϭϳϮϭϱ'ZEdhZd>
ϰϯϵϴ^Khd,t^dWKZdtz
ϰϯϵϴ^Khd,t^dWKZdtz
ϭϮϭtKK>EKhZd
>E
ϰϱϱ><s/tZ͘
ηϰ
ϬϬϵϬϮ ϮϬϴϭ
'Zd,ZKZz͕,D^
EZK^dKtE͕EZK^͕,D^
ϭϲϱϳϮhZ<>E
ϭϬϭϰϰZd͘ϮϴE
ϭϳϮϯϮEtϵd,d͘
ϰϳϭϭE͘t͘ϳϵd,sEh
ϯϲϬϱ>hZ>sEh
ϭϯϮϲ^ϭϳd,^dZd
WKKyϴϵϳ
ϳϮ>/s
hEZ>h',,K>/zϮϬϬϴ^hEW
dZ&KZ^hEWsEdzͲ,E
ϭϮϯϬW>,W<tz
ϭϭϭ>DZ^dZd
ϭϮϰϰϴ^Khd,^dKEZKK</Z
ϮϮϮϭEKZd,hE/sZ^/dzZ/s
ϰϵϲϬ^͘t͘ϳϮEs
/dz
^h/dϳͲ'
ϯϯϭϵϯ
ϳϰϭϯϳ
ϯϯϲϵϰ
ϯϯϳϭϲ
ϯϯϬϭϵ
ϰϴϭϯϱ
ϯϯϬϰϮ
ϯϰϵϵϬ
ϯϰϵϵϬ
ϯϰϲϵϱ ϱϬϯϴ
ϯϯϯϮϲ
ϭϱϴϮϰ
ϯϯϭϲϵ
ϯϯϭϲϲ
ϵϬϮϲϲ
ϯϯϯϭϲ
ϯϯϲϬϲ
ϯϯϲϬϲ
'KsZEKZΖ^,ZKhZ͕,D^ϮϮϯϯϰ
^h/d
s/Z'/E'KZ͕Z/d/^,s/
WKKyϵϰϯϱ
ϱD/Z>^dZ/W>KKW^h/dϭ
ϮϮϱ^͘͘&/Z^d^dZd
ϭ>/D^d͘
WKKyϲϮϱϲ
ϮϴϵϭEtϮϮEdZZ
WKKyϮϲϱϲ
ϭϭϬϲͲEKZd,'^dZdΗΗ
W^/EdΖ>dZWKZd
ϭϴϭϬ^tϱϲs
ϵϮϴ͘Ϯϯϴd,^dZd
ϮϱϬϬ/dzt^d>s͕͘ηϵϬϬ
ϭϯϬϬWK^dK<Kh>sZ
>KEKEϯDϳ,͕hE/d</E'KD
ϲϴEt,DW^,/ZsEh
^h/dϮϬϬϬ
ϯϯϯϭϳ
ϵϬϳϰϱ
ϳϳϬϰϮ
ϳϳϬϱϲ
WĂŐĞϰϲŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 54 of 88
ED
>KW^͕>>
>KZ>>ZdtZ/',d
>KZE>^,>>
>KZEKWEEz
>KZEKdKDK
>KZ/:͘^dtZd
>KZ/>&KhEd/E
>KZ/D^dd/
>KZ/^dtZd
>KZ/dd
>KZZ/E&&>
>KZZ/EDhEE/E'^
>KhEE'KK
>Kh/^>>E
>Kh/^t/>>/D^
>Kh/^W/^/Kdd
>KhZ^/D
>KhΖ^>h'''^Zs/
>KtΖ^h^/E^^KhEd
>W/EdZEd/KE>
>^'^<z,&^
>dDZ/
>dh/EdZEd/KE>/Ztz^͕/E
>h>z/E͘
>hKE^h>d/E'/EdZEd/KE>͕/E͘
>h^ZK^W
>h^t/EE
>hz,hd,/E'^KE
>hEdd,EK>K'/^
>h/&Z/E^
>h/EK^dZK
>h/EKKEKZ>>/
>h<EDZ<
>hzDZZhD
>h>hDWZKhd^KDWEz͕/E͘
>ht/'Θ^^K/d^
>h'''>/sZz͕/E͘
>h'''yWZ^^&KhE
>h'''^Zs/͕/E͘
>h'''tKZ>
>h/^:͘KZd^
>h/^͘Ê
>h/^sKͲhZK^
>h/^>sZͲD/ZE
>h/Ê/EK
>h/^>ZKEZz^
>h/^Zh
>h/^:͘KZd^
>h/^:K^hKZd^
>h/^>͘KZE>^
>h/^DKZ>^
>h/^KZE>^
>h/^Yh/:EK
>h/^Yh/:EK
>h/^ZE'ZKE
>h/^ZKZdK:hZ'h/
>h/^Ê
>h/^t͘h^DE
>h/^h^DE
>h<^>hEZ'Z
>h<^>hEZ'Z
>h<^,K&^d>>
>h<^D/d,
>hEΘWh>>Z͕/E͘
>hd,Z,hD^
>hd,ZZK>>
>hD͘DZZZK
>z/Kt>^
>z/Kt>^
>zE,/dd>
>zE,s/KE/^
>zEEZDE
>zEEW:K,E^KE
>zEZ/^/Z>^͕/E
DΘDZK^W,ZtZ͕/E͘
DΘEZK^W
DEs/d/KE
DΘD>/sZz
Z^^ϭ
WKKyϴϭϬϱϬ
Z^^Ϯ
Z^^ϯ
Z^^ϰ
/dz
/>>/E'^
^dd /Wϱ
Dd
/Wϰ
&d͘>hZ>
WZ/EdKE
D/D/
^d͘WdZ^hZ'
&KZd>hZ>
,K>>ztKK
&ZE<>/E
<zt^d
K<>EWZ<
&>
&>
&>
W
&>
&>
W
&>
&>
ϭϯϰϬϳZ&KZ^t,Z&
ϭϯϲE͘t͘ϴd,s͘
ϭϱϱϬ^tϰϯZ^dZd
W>D,'ZE^
,>>E>,
&d͘>hZ>
&>
&>
&>
ϯϯϰϭϬ
ϯϯϬϬϵ
ϯϯϯϭϱ
ϮϱϮtϯϰd,^dZd
ϰϬϬϲD/E^dZd
WKKyϱϯϬϵϳϬ
,/>,
^<K</
d>Ed
&>
/>
'
ϯϯϬϭϮ
ϲϬϬϳϲ
ϯϬϯϱϯ ϬϵϳϬ
EtZ<
t/E^KZ
D/D/
&d͘>hZ>
D/D/
W,/>>W,/
&KZd>hZ>
E:
d
&>
&>
&>
W
&>
Ϭϳϭϵϴ ϬϬϬϱ
ϬϲϬϵϱ
ϯϯϭϯϮ
ϯϯϯϭϱ
ϯϯϬϭϴ
ϭϵϭϳϬ ϴϳϬϳ
ϯϯϯϭϮ
WKKyϮϳͲϴϱϬ
<E^^/dz
DK
ϲϰϭϴϬ ϬϴϱϬ
ϭϵϯϵϬK>>/E^sEh
&d͘>hZ>
sEdhZ
&>
&>
ϯϯϭϲϬ
ϰϬϰϴ^dZ/'/Z>
WKKyϮϰϲϵ
ϮϮϭϯ^Khd,ZE/Z>
WKKyϯϵϬϮϲϮ
WKKyϵϵϴϳϯϳ
K</E'
ϲϵϳϬ>KDs
ϯϰϬϭE͘KhEdZz>h
ϭϵϴϬϬ^tϭϴϬsEh
ϭϬϴϭϬ^tϭϯϲd,d͘
ϳϱϭϲd/tdZdZ/>
ͬK'h>&^dZD/EdΖ>/Z>/E^
ͬKÊd>EϳϬϴ
Z&/>,
t/EdZ,sE
ZZK>dKE
EsZ
D/D/
dDW
t/EdZWZ<
sEdhZ
D/D/
D/D/
dDW
D/D/
EdZ
&>
&>
dy
K
&>
&>
&>
&>
&>
&>
&>
&>
WZ
ϯϯϬϲϰ
ϯϯϴϴϯ Ϯϰϲϵ
ϳϱϬϬϲ
ϴϬϮϯϵ
ϯϯϮϵϵ
ϯϯϲϬϯ
ϯϮϳϵϮ
ϯϯϭϴϬ
ϯϯϭϴϳ
ϯϯϭϴϲ
ϯϯϲϭϵ
ϯϯϮϵϵ
ϬϬϵϴϳ
sEdhZ
W>Edd/KE
s/
WKW<
&KZd>hZ>
WDZK<W/E^
&KZd>hZ>
&>
&>
&>
&>
&>
&>
&>
ϯϯϭϴϬ
ϯϯϯϮϰ
ϯϯϯϮϴ
ϯϮϳϭϮ
s/
D/D/
^hEZ/^
&d͘>hZ>
t^dW>D,
&>
&>
&>
&>
&>
ϯϯϯϮϴ
ϯϯϭϰϮ
ϯϯϯϮϮ
ZK<tz
&d͘>hZ>
Z/s/Z,
W
&>
&>
ϭϱϴϮϰ
dDW
&>
ϯϯϲϮϲ
>^hZ'
&d͘>hZ>
'ZK^^WK/Ed^,KZ^
KE/dz
t^,/E'dKE
,/'K
E
&>
D/
D
/>
ϮϳϮϵϭ
ϯϯϯϭϱ
ϰϴϮϯϲ
ϮϭϴϰϮ
ϮϬϬϬϱ
ϲϬϲϵϱ ϬϬϬϭ
Ê:hE
DKEd'KDZz
WZ
>
ϬϬϵϬϲ ϲϱϲϲ
ϯϲϭϮϯ
'Zd,ZKhZz͕ZZz/^>E^,D^
ϭϮϵϱϵ^tϮϱϯZ^d͘
ϭϬϬϬDZ//EsEh͕ηϰ
Ϯϰϭ,/>>^d͘
Kyϭϯϭ
ϲϴϲϬWZ<^dZd
ϰϯϬEϱϭ^d^dZd
ϯϯϬϯϮ
ϯϯϭϯϵ
ϭϲϬϱϰ
ϯϯϬϮϰ
ϯϯϯϯϰ
E^^h͕,D^
WKKyϭϰϬϬϱ
&ZE<'h^d&^KE
ϭϬϬE͘/^zE>s͘
Ϯϯϱ^͘t͘ϯϮE^dZd
ϯϰϬϴtϴϰd,^dZd
h^dKDZ^hWWKZdDZ/^
ϯϮϯϬ^tϰϰd,^d
ϴϬϱ>KKD&/>s͘
^h/dϱϬϬ
^h/d'ϯϬϭͬ'ϯϬϯ
WKKyϳϮϰϳͲϴϳϬϳ
ηϮ
,D^
ϯϰϬϭE͘KhEdZz>h
ϳϲϬϬEtϱd,^dZd
ϮϲϬϭ^tϳϵsEh
ϯϭϭDKZE/E'Z<
ϰϭϮϭEZ^<sEh
Z/sηϰϭϲ
ηϯϴϮ
D/D//EdΖ>/ZWKZd
Z/sηϰϭϲ
WdηϮ
WdϮϬϭ
/Z>
ϭϱϳϴϮEtϭϭ^d
ϯϰϲϬ^Khd,KZ,Z
ϮϲϬϬEtϮϯZd
ϵϵϵϵ^hDDZZZ
ZK͕
ηϮϮϬ
ϱϯϬϭt,/dK>EZ
ϯϮϳϵt^ds/>>ZK
ϰ^dWKZdZK
WKKyϭϭϵϭϰ
^h/dϰϬϭ
ϭϯϳϭϯEd>ZWK/Ed
Z/s
ϯϯϬϮϴ
ϰϰϭϬϳ
ϯϯϰϬϰ
E^^h͕,D^
ZK>>dKtE͕yhD͕,D^
>hd,Z͕,D^
EKZd,>hd,Z͕,D^
ϭϳϱ><E'h^Z
ϳϱϬ^tϯϰd,^dZd
ϱϬϭ><^,KZZ/s
ϯϳϬϭd>Ed/s
^,KZd^ZKd,Z^h͘^͘͘
ϴϴϮϴϵyW/dtz
WKKyϵϬϲϲϱϲϲ
WKKyϮϯϬϮϳϳ
^h/dϮϬϮ
ϭϬϮϯϭϱ^dZdE͘t͘^h/dϭϬϬϬ
WĂŐĞϰϳŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 55 of 88
ED
DΘD>/DK͕/E͘
DΘDt>/E'͕/E͘
D͘>^D/d,Wh>/^,Z^>>͘
D͘dZZ^>'K
D͘͘^KW>K/ZWKZd
D͘͘'/>>KZWKZd/KE
D͘'͘K&&/^z^dD^
D͘s͘t͘/EdΖ>K͘>d͘
DZ^
DdKK>/^dZ/hdKZ
DtZ,Kh^
Dd,>>W
Dd,>>W
D,/͕/E͘
DK>͕/E͘
D>/EZsz
DZKE^ds
D'>z&ZEE
D'^Kh>KYh
D''/^KZZ^
D'EKD
D,K,,Kd>
D/&KZzKh>E/E'^Zs/^͕/E͘
D:Kz͘>Ͳ^s',
D:^d/dKhZ^>/D/d
D</^,EtdKE
D>K>D͘D<E////
DE'DEdKhE/>K&KZ>EK
DE'K^ΘKDWEz
DE'h>K&&/>E/E'^Zs
DE^&/>K/>KDWEz
DEh>>sZ
DEh>E'h>K
DEh>ZZdK
DEh>E/d
DEh>͘WZK^K
DEh>'K/K,
DEh>WZK^K
DEh>ZKDE
DEh>ZKDE
DZd,KE:dEdZ
DZh>,ZdZ^/E͘
DZh>dKhZ^
DZ&ZE^,d
DZ,ZZ/^
DZ,ZZ/^
DZ,KZKt/d
DZWWW^͕/E
DZ/Zh/EddKZEzd>t
DZ/^dhdd^
DZK^DZK
DZh^K&&/&hZE/dhZ
DZ>^^K/d^
DZ'Zd͘,'>hE>/sdZh^d
DZ'Zd͘,'>hE>/s͘dZh^d
DZ'Zd,'>hE
DZ'Zdt,/ddKE
DZ'Z/d^KhdK
DZ'/EDEK
DZ'KZK>>
DZ/^>
DZ/hd>Z
DZ/Yh/EdZK
DZ/ZK>K
DZ/ZKZ/'h
DZ/dKZ//K
DZ/dKZ//K
DZ/EZKZ/'h
DZ/sEd
DZ/^/DKE
DZ/^/DKE
DZ/E:͘Zh/
DZ/E>/&
DZ/E'ZEWKtZ^z^dD^
DZ/KDhEK
DZ/KEs/d/KEKZW͘
DZ/KΖ^/Z͕/E͘
DZ/^Yh/EK
Z^^ϭ
ddED/<
ϮϬϳϬd/'Zd/>>s
WKKyϱϬϵϰ
WKKyϳϬϮϱϬͲϭϬϲ
Z^^Ϯ
ϰϲϯϭd,KD^^dZd
h/>/E'ηϮ͕z
Z^^ϯ
Z^^ϰ
ϰϬϱϲ^z^dZd
ϳϮϵϴE͘t͘ϳϬ^d
/dz
,K>>ztKK
E/
ZEdtKK
Ê:hE
^dd
&>
&>
dE
WZ
/Wϱ
ϯϯϬϮϭ
ϯϯϬϬϰ
ϯϳϬϮϰ
ϬϬϵϯϲ
/Wϰ
>DKEd
D/D/
&>
ϵϭϳϯϭ ϭϬϴϳ
ϯϯϭϲϲ
^hEZ/^
,/'K
DE>KWZ<
DE>KWZ<
KZE'hZ'
/E/EEd/
^hEZ/^
Ê:hE
D/D/
&d͘>hZ>
WDZK<W/E^
Z^dKE
&>
/>
Ez
K,
&>
WZ
&>
&>
&>
s
ϯϯϯϮϯ
ϲϬϲϵϯ ϬϬϳϮ
ϵϰϬϮϱ
ϵϰϬϮϱ
ϭϬϵϲϮ Ϯϲϵϴ
ϰϱϮϲϰ ϭϬϲϲ
ϯϯϯϱϭ
&d͘>hZ>
D/D/
&>
&>
ϯϯϯϬϵ
<zt^d
KZ>EK
^hEZ/^
Ê:hE
d>Ed
&KZd>hZ>
hE>>E
,KD^d
D/D/
D/D/
/^>sZ
D/D/
W>Edd/KE
&KZd>hZ>
DZd,KE
&>
&>
&>
WZ
'
&>
E:
&>
&>
&>
WZ
&>
&>
&>
&>
&d͘>hZ>
&KZd>hZ>
D/D/
D/D/
&d͘>hZ>
&>
&>
&>
&>
&>
ϯϯϯϬϴ
&>h^,/E'
WKz
WKz
WKz
E/
KZ>'>^
&d͘>hZ>
Ez
D
D
D
&>
&>
&>
ϭϭϯϱϰ
ϬϭϵϲϬ
ϬϭϵϲϬ
ϬϭϵϲϬ
ϯϯϬϬϰ ϭϲϲϳ
ϯϯϭϱϲ
D/D/
&>
ϯϯϭϴϰ
,/>,
D/D/
,/>,
,/>,
,/>,
,/>,
&d͘>hZ>
EKZd,D/D/,
D/D/
D/D/
K^dKE
&d͘>hZ>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
D
&>
ϯϯϬϭϴ
ϯϯϭϲϲ
ϯϯϬϭϱ
ϯϯϬϭϲ
ϯϯϬϭϲ
ϯϯϬϭϮ
ϯϯϯϭϱ
ϯϯϭϲϮ
ϯϯϭϲϭ
ϯϯϭϯϱ
ϮϭϮϯϬ
ϯϯϯϭϱ
sZEKE
D/D/
E͘D/D/
E:
&>
&>
ϬϳϰϲϮ
ϯϯϭϮϮ
ϯϯϭϲϭ
ϮϭϭϮ
ϵϳϭϭ
ϴϮϱϬ
&/^>E͕Z/d/^,s/
EE/^Z͘t>>EdZWZ/^^
ϳϬϳϳK>>d/KEEdZZ/s
ϵϰϲW>dKEZ/s
ddE͗:D^KddEZ
s/^/KEͲ^/E^
WKKyϭϬϲϲ
ϰϲϴϭEtϵϯZs
ϭϭϴϰϬEtϰϬd,W>
ϴϯϱϬE͘t͘ϭϬd,^dZd
ηϱ
ϭϭϰϵϬKDDZWZ<Z/s
^h/dϮϬϱ
ϵϰϲW>dKEZ/s
ϰϬZD>EZK^Khd,
ϯϯϭϮϲ
ϮϮϬϵϭ
D,Kz͕^d͘DZdE
ϭϬϬϭEtϲϮE^dZd
ϭϱϰϰϴ^tϲϮ^dZd
WKKyEͲϭϰϬϭ
KZ>EK/EdZEd/KE>
ϭϭϬϯE͘t͘ϭϯϮsEh
/ZWKZd/s/^/KE
WKKyϵϯϰϬϲϳ
ϭϱϱϬ^tϰϯZ^dZd
ϲϯϮ&ZKEd^dZd
ϮϱϲϯϮ^tϭϯϴd,d͘
ϭϰϬϭ^tϳϱs
^^K/d^Z,/dd^
ϭϰϬϭ^tϳϱs
ϰϬϯEtϲϴd,sEh
E^^h͕,D^
E^^h͕,D^
/ZWKZd
/EdZEd/KE>/ZWKZd
WZdKϯϳϭϮϴ
EdZKKDDZ/>s/>>DZ
^h/d
ηϮϭϵ
ϴϴϬϬKsZ^,tz͘
ϮϭϮϵE͘͘ϲϳd,^d͘
WKKyϯϯϭϬϳϲ
dZh^dd
^'Ed&KZWZhEd/>,>d,Z
ϭϬϰZKK<^zs/>>'Zηϯϭϱ
ddE͗DZ'Zd͘,'>hE͕dZh^d
ϭϬϰZKK<^zs/>>'Z/sηϯϭϱ
WKKyϭϲϲϳ
ϲϮϱ^K>EKWZK
ϵϮϭ^͘t͘ϭϮϴd,KhZd
&/d,s͘EKZd,
ϯϱϯϴt͘ϴϬd,^dZd
ϲϳϵϬEtϭϴϲd,^d
ϳϮϴϳt͘Ϯϰd,s
ϮϱϭϬtϱϲ^d
ϭϳϬϭt͘ϰϮEsEh
ϭϵϱϵE͘'>^Z/s
ϲϱϱEϭϰϵ^dZd
ϭϰϰϲ^tϮE^dZd͕ηϭ
ϭϰϭϰ<z,/',tz
ϮϵϬϭ^tϮEsEh
ϭϬsZEKEZK^^/E'Z͘
ϴϮϬϵE͘t͘ϯϬdZZ
ϲϮϱEϭϮϵ^dZd
ϭϱϬϬE͘t͘ϲϮE^dZd
^h/dϰϬϰ
ϭϯϯͲϱϬϯϮEsEh
ϭϬϰZKK<^zs/>>'Z/s
ηϯϭϱ
ϯϮϴϮϳ
ϯϯϯϮϯ
ϬϬϵϯϳ
ϯϭϭϵϯ ϰϬϲϳ
ϯϯϯϭϱ
ϬϴϴϭϮ
ϯϯϬϯϮ
ϯϯϭϰϰ
ϬϬϵϳϵ
ϯϯϭϰϰ
ϯϯϯϭϳ
ϯϯϯϭϱ
ϯϯϬϱϬ
ϯϯϮϯϯ
ϯϯϯϬϵ
E^^h
Wd͘ϮϬϭ
ηϭϬϵ
Wdηϭϱϳ
WdϮϰϬϭ
Wd͘ηϯϮ
ϮϬϬdZD/E>Z/s
WdηϭϮ
ϯZ&>KKZ
WĂŐĞϰϴŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 56 of 88
ED
DZ/^^dh<z
DZ/^d>Z͘ZE>
DZ/d:E
DZ/d:E
DZ/dD,K
DZ/dD,K
DZ</ZyWZ^^^dd
DZ<WKW^^K/d^
DZ<WKW^^K/d^͕/E͘
DZ<KK<
DZ<KK<^
DZ<DKZE
DZ<Z/,Z
DZ<&KZ^zd,
DZ<'K>Z'
DZ<,/E^
DZ<<>Z
DZ<D/E</E
DZ<Eh/>>/
DZ<Eh/>>/
DZ<KddKÊ
DZ<WZ/
DZ<WZ/
DZ<Z/,Z
DZ<Zh''>^
DZ<^K>KDKE
DZ<^WZZz
DZ<t>E
DZ<t/E'ZE
DZ>E,ZEE
DZ>EZ/sZK
DZ>EZ/sZK
DZ>K'KZ'
DZ>KE^d/>>K
DZ>KEKZ/,
DZ>KE:͘^d/>>K
DZ>KEDZ
DZKKEhdKW>
DZKKE,sZK>dK&&>>
DZKKE&KZ
DZZ/KddͲKZ>EK/ZWKZd
DZZ/KddZ,Z^KZd
DZ^,h^͕/E͘
DZ^,^Kh
DZ^,^dZ,E
DZ^,^dZ,E
DZ^,>>EdDKE
DZ^,>>ZKZ/'h
DZd<^hWW>z^KhZ
DZdE^ZKZd
DZd,͘Zh/
DZd/Ed,>
DZd/EKK<^dKE
DZd/E/,EZ
DZd/E:KE^
DZd/EK>Ê
DZd/EK>Ê
DZd/EW/dd^
DZd/E/Z
DZd/E/Z,K>>E
DZzEEtZ<KD^</
DZzd,hd>Z
DZzd,,KZE
DZz,DZ^
DZz,DZ^
DZzD^
DZz͘&Z/>z
DZz'/ZZ
DZz>h^
DZz>h^
DZz^D/d,
DZztd^KE
DZzEEtZ<KD^</
DZzEE^>^/E
DZzEE^>^/E
DZz>>E>/
DZz>>E>/
DZz>E^ddKZK&
Z^^ϭ
ϱϱϳϳ^Khd,t^dϵϭ^ddZZ
ϰϰϬϭZz^d>><Z
ϳϱϴEtϭϮϭ^d^dZd
ϰϯϬϭ^tϭϬϰd
D/D/
D/D/
^dd
&>
&>
&>
&>
&>
&>
WKKyϭϱϭϳ
ϰϵϭϬDZd/EKhZd
ϭϭϳϭt͘&/ZtzZ͘
^DzZE
^DzZE
WDZK<W/E^
&KZd>hZ>
h'Z^
>Zz,
ZzEK>^s/>>
D/D/
'
'
&>
&>
D/
&>
W
&>
ϯϬϬϴϭ ϭϱϭϳ
ϯϬϬϴϮ
ϯϯϬϮϲ
dDW
KEZ/'
>Zz,
>Zz,
&KZd>hZ>
t^dDKEd
&d͘>h&Z>
D/D/
,K>>ztKK
WKZd^d͘>h/
W>Edd/KE
&>
&>
&>
&>
&>
/>
&>
&>
&>
&>
&>
ϯϯϲϬϰ
ϯϯϰϯϱ
ϯϯϰϴϯ
ϯϯϰϰϱ
ϯϯϯϯϴ
ϲϬϱϱϵ
ϯϯϯϬϭ
ϯϯϭϲϲ
ϯϯϬϮϭ
ϯϰϵϴϯ
ϯϯϯϮϰ
KZdKE
D/D/
&KZd>hZ>
&d͘>hZ>
zdKE,
D/D/
^hEZ/^
D/D/
D/ZDZ
&>
&>
&>
&>
&>
&>
&>
&>
&>
ϯϯϰϯϭ
ϯϯϭϱϱ
ϯϯϯϭϮ
ϯϯϯϭϮ
&d͘>hZ>
&d͘>hZ>
KZ>EK
<zt^d
EtZ<
W>Edd/KE
&>
&>
&>
&>
E:
&>
ϯϯϯϬϰ
ϯϯϯϬϰ
ϯϮϴϮϮ
ϯϯϬϰϬ
Ϭϳϭϵϱ ϬϲϬϭ
ϯϯϯϮϰ
^&&EZ
&KZd>hZ>
D>KhZE
K>>zs/>>
D/D/
&>
&>
&>
dy
&>
ϯϯϱϴϰ
ϯϯϯϭϱ
ϯϮϵϬϰ
ϳϲϬϯϰ
ϯϯϭϮϲ
,K>>ztKK
E/
t^dW>D,
,/>dKE,
,/>dKE,
dDW
KZ>
&>
&>
&>
^
^
&>
&>
ϯϯϬϮϭ
ϯϯϬϬϰ
ϯϯϰϭϮ
ϮϵϵϮϱ
ϮϵϵϮϴ
ϯϯϴϭϰ
ϯϯϭϳϴ
<zt^d
ZK<s/>>
&>
W
ϭϱϴϮϱ
Z>dKE
Z>dKE
&>
&>
ϯϮϲϯϭ
ϯϮϲϯϭ
sEh
hK/^
W
ϭϱϴϬϭ
WKKyϭϳϰϬϵ
>^KE
EKZd,W>D,
>Kh/^s/>>
'K>,
<zt^d
EEWK>/^
WDzKhZd,Kh^
dDW
dDW
>d/DKZ
^
&>
<z
KZ
&>
D
E:
&>
&>
D
Ϯϵϰϱϲ
ϯϯϰϬϴ
ϰϬϮϬϳ
ϵϳϰϰϰ
ϯϯϬϰϬ
ϮϭϰϬϯ
ϬϴϮϭϬ
ϯϯϲϬϭ
ϯϯϲϬϮ
ϮϭϮϬϯ ϳϰϬϵ
ϰϳϲϬD/,/'Es
ϳϳϳ͘d>Ed/s
Ϯϵϵϯ>>E^D/>>^ZK
ϭϯϬ^tϴϰd,^d
Z^^Ϯ
Z^^ϯ
Z^^ϰ
ηϭϬϮ
WDϭϯϱ
ϱϰϬϴEEdZ>s
ϮKE,ZKhZ/Z>
ϳϭϱ^ϴd,d
ϭϲϮϱ^KE'Z^^^dϯϬϭ
WKKyϳϯϭϮ
ϳϵϬW^Yh/E>>/Z
ϯϰϬ^hE^dZWdϭϲϬϭ
ϯϮϱϬ,K>>ztKK>s͘
ϴϬϭ^,>KhWs͘
ϴϭϬEtϳϵd,dZZ
ϯϳϬϭ&͘͘h>s^h/dϯϬϬ
ϳϭϮϳ^tϮϮE^d
ϱϴϰϭ^tϮϰsEh
ϱϴϰϭ^͘t͘Ϯϰd,s͘
ϰϭϴEtϰd,^dZd
ϲϮϬϭEtϭϯ^d
ϰϭϴEtϰd,^d͘
ϴϴϮϭ^͘ZDhZ͘
ϭϯϬϬEKZd,&Z>,',tz
ϭϯϯϯEKZd,&Z>,',tz
ϳϰϵϵh'h^dEd/KE>Z
ϭϰϯϱ^/DKEdKE^dZd
E/>ÊdK^͕<
ϭϬϬϬ^W/E/^>EZ
,KKWZ^z
ϭϭϳϬϴh^,/',tzϵϮ^d
Ϯϰϰϵ^͘t͘ϭϴd,dZZ͘
ddEKEE
ϳϬϯϭZK^ZKK<Z/s
ϰϯϱϬEtϴd,dZZ͘
ϰϬϬϬ,K>>ztKK>s
ϰϱϬ^ϳd,^d
ϭϯϴϬϰϴϬd,>EEKZd,
WKKyϮϭϮϮϭ
ϲϯZZKtZ
ϰϰϬϭE͘t^d^,KZ>s
ϴϳϱϬEtϯϲd,^dZd
W͘K͘KyϳϱϬϳ
WdηϯϬϭ
WdηϯϬϭ
EtzKZ<K&&/
^h/dϱϯϬ>>KzΖ^Z'
'KZ'dKtE
WKKyϭϵϲϬϭ
Wd͘ϭϭϲ
^h/dϭϱϱ^
WdϮϬϳ
WKKyϯϯϱ
ϭϭϮϰDZ/Etzt^dhE/dϭ>
ϯϴϬϴ'ZEs/ts
WKKyϴϰϴ
ϭϮϯϬt^,/E'dKE^d͘
ϮϬϱ>K<tKKKhZd
ϴ^Khd,EE/^Z
W͘K͘KyϯϰϬϴ
ϵϬϭ͘<EEz>s
Wh>/KhEdEz
ϯϯϭϲϱ
ϰϴϳϬϯ
ϯϯϰϴϯ
ϭϱϴϱϭ
ϯϯϭϴϯ
ϯϯϭϮϴ
ϯϯϯϭϯ
ϯϯϭϮϴ
ϯϯϬϮϱ
d,Ed,Z>E^
ϳϴϬ>>E^D/>>^Z
WKϱϳϴ
ϮϭϳϰϭEϭϭϱs
'KZ'dKtE͕yhD
ϲϮϰt͘t^,/E'dKE
/Wϱ /Wϰ
ϯϮϲϬϴ
ϯϯϬϲϰ
ϯϯϭϲϴ
yhD
ϳϴϮϱͲ>>/^ZK
^h/dϯϬϬ
ϭϭϴ'^,/W,K>/ZWKZd
/dz
'/E^s/>>
Z&/>,
E͘D/D/
'KZ'dKtE͕yhD͕,D^
WĂŐĞϰϵŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 57 of 88
ED
DZz>EWZKh>y
DZzΖ^ZWdEd/>
D^^Zs/^/E͘
D^^Dhdh>Ͳd,>h,/WK
D^dZ/E^dZhDEd^͕/E͘
D^dZd,
D^dZ^KEΖ^^,KΘ>h'''ZW
Dd/ZKE/d/KEΘWW>/E
DdKdKK>^
Dd,tDd,hZhd,hD>/>
Dd,td,hZhd,hD>/>
DdZ/ys/d/KE͕/E͘
Dd^,E^^KE
Dd^KEͲ,Z>dKE^hZdz'ZKhW
Ddd,t/>z
Ddd,tZzE
Ddd,tDDh>>E
Ddd,tW/E
Ddd,tW/E
Ddd,tZE^d/E
Ddd,tZE^d/E
Ddd,tZ/ddZ
Ddd,tZ/ddZ
Ddd,t^,D/d
Ddd,t^Z,Z'͘ddZz
DhZ//K͘^ZW,/D
DhZ//KZK<d
DhZ//K'&ZZZ/
DhZ//K^ZW,/D
Dy,h>
Dz&>KtZdZE^/d͕>>
DzKZΖ^,Θ>K<
DD^dZͲZZ^hWW>zK͘
D>/EΘKDWEz͕>
Dh>>Kh',Ζ^/E͘Zz^d>tdZ
D&ddZd,E/>EdZ
D/
D/yWZ^^/E͘
D/d
D<EKhEdz^^^^DEdK&&/
D<EWh>͕,Zzz&>d,ZΘK͘
D<E/KE^h>d/E''ZKhW͕/E
D</E^z^d>Θ^hWW>zK&&>
D>EWh>/^,/E'KDWEz
D^>/&/E^hZEK͘
DtKE^h>d/E'͕/E͘ͲD/
Dt/E͘ͲDK
D/^>^͕/E͘
DDWZKhd^͕>>
D^D/>>KZdKZz
D>^KEt,>^
DyWZ^^
D/Z>/&
D/Z͕/E͘
DdWd>
DdWd>
D'sh
D''''ΘKhZ/Z^Z͘
D'EtZZE
D''/dd^&dz^z^dD^/E͘
D>,K>>E^/'E
D>/EtKKddE
D>/EtKKddE
D>E/ZK>>
D>KhZE/ZWKZdhd,KZ/dz
D>KhZE/ZWKZd,/>dKE
D>KhZE^,hdd>
D>/^^KZ^dd
D>/^^>KEKE
D>/^^^,ZWͲ,ZZ/^
D>KzWhZ>>Ͳ'/>Zd
D>KEz,K>>/E'^tKZd,
D>sZED/>>Z
D>s/E'KZZ/dͲZDK^
DE^KZK^W>d
DE>KtKZ>t/&KZtZ/E'
DEdKZϰ/E͘
DZhZz/Z'ZKhW
Z^^ϭ
ϮϬd,Z^,Z>E
ϲϰϰϬtϮϬsEh
ϮϯϱϬt^dϴϰd,^dZd
ddEd/D>>E
ϮϯϭϬEtϲϱd,KhZd
ϮϬϮ^tϭϱd,^dZd
ϭϰϲt͘/^
ϭϵϭϮ^tϵϵd,s
ϮϬϰϰDKEdW>/Z^dZd
ϱϳϰϰWK><^d
ϱϳϰϰWK><^dZd
WKKyϴϰϵϵϵϲ
ϭϲϬϬEtϭϮϴd,Z
ϳϳϬ^Khd,/y/,/',tz
ϴϮϵt/>>/&Z
ϭϬϭϴ^Ϯϳd,dZZ
Z^^Ϯ
Z^^ϯ
^h/dηϭϰ
&/EKEdZ/hd/KE^Zs/ÊͲϰϬϱ
^h/dϭϯϱ
ϭϮϵϱ^dd^dZd
Z^^ϰ
WdηϮϬϴ
WKKyϭϰϰϯϱϳ
/dz
Zt&KZs/>>
,/>,
,/>,
^WZ/E'&/>
&d͘>hZ>
&d͘>hZ>
zdKE,
D/ZDZ
t^dKE
,K>>ztKK
,K>>ztKK
>>^
^hEZ/^
KZ>'>^
^dd
&>
&>
&>
D
&>
&>
&>
&>
&>
&>
&>
dy
&>
&>
/Wϱ
ϯϮϯϮϳ
ϯϯϬϭϲ
ϯϯϬϭϲ
Ϭϭϭϭϭ
ϯϯϯϬϵ
ϯϯϯϭϱ
ϯϮϭϭϰ
ϯϯϬϮϱ
ϯϯϯϮϲ
ϯϯϬϮϭ
ϯϯϬϮϭ
ϳϱϮϴϰ
ϯϯϯϮϯ
ϯϯϭϭϰ
/Wϰ
WKZ>
&d͘>hZ>
&>
&>
ϯϯϵϬϰ
ϯϯϯϭϰ
^'/Zd
Z&/>,
>hZ,/>>
>hZ,/>>
D/D/^WZ/E'^
,Kh^dKE
KZ>^WZ/E'^
D/D/
:hW/dZ
&KZd>hZ>
,Kh^dKE
,/'K
,/>,
,/'K
D/D/
<zt^d
s/
:<^KEs/>>
W>dd/dz
t^,/E'dKE
^Dd,WKZd
D/D/
D/D/
&d>hZ>
hK/^
Ê:hE
D/D/,
Ê&KZ
KZ>^WZ/E'^
^dZd&KZ
E:
&>
&>
&>
&>
dy
&>
&>
&>
&>
dy
/>
&>
/>
&>
&>
&>
&>
DK
W
&>
&>
&>
W
WZ
&>
&>
&>
d
ϬϴϳϱϬ
ϯϯϰϰϭ
ϯϯϯϱϭ
ϯϯϬϲϱ
ϯϯϭϲϲ
ϳϳϬϲϭ
ϯϯϬϳϭ
ϯϯϭϴϲ
ϯϯϰϱϴ
ϯϯϯϭϱ
ϳϳϬϬϮ
ϲϬϲϳϯ ϭϮϮϮ
ϯϯϬϭϯ
ϲϬϲϴϬ ϳϲϵϬ
ϯϯϭϯϭ ϵϴϱϮ
Ê:hE
DDW,/^
,K>>ztKK
&KZd>hZ>
>/&dKE
>/&dKE
D/D/
D/D/
Zz
>KÊ'>^
D/D/
>KE',
>KE',
WZ
dE
&>
&>
E:
E:
&>
&>
&>
&>
ϬϬϵϳϵ
ϯϴϭϭϱ
ϯϯϬϮϯ
ϯϯϯϭϲ
ϬϳϬϭϯ
ϬϳϬϭϯ
ϯϯϭϲϲ
ϯϯϭϴϲ
ϯϮϳϭϯ
ϵϬϬϳϰ ϭϮϴϱ
D>KhZE
D>KhZE
D>KhZE
&>
&>
&>
ϯϮϵϬϮ ϭϯϯϬ
ϯϮϵϬϭ ϯϬϵϮ
ϯϮϵϬϮ Ϯϭϳϲ
D/D/
>hZ,/>>
&>
&>
ϯϯϯϭϯ
</^^/DD
&>
ϯϰϳϰϰ
W/dd^hZ',
,/'K
>KÊ'>^
W
/>
ϭϱϮϱϬ ϳϮϯϮ
ϲϬϲϵϯ
ϵϬϬϲϲ
ϬϬϬϭ
ϵϵϵϲ
ϰϯϱϳ
WZd,͕KE͕<ϳ,ϯϱ
ϰϮϱϱ^͘t͘ϱϰd,KhZd
Wd͘Ϯ
EKZd,>hd,Z͕,D^
>hd,Z͕,D^
ϮϭϯϱZKhdϯϱ^dϭϮϱ
ϳϱϳ^Khd,^dϭ^dtz
ϴϱϱϭEtϰϴ^dZd
ϴϱϱϭEtϰϴ^d
ϭϬϳϱ^^WK/EdZK
ϳϳϲϮZE/&&^dZd
ϭϬϯϬKZ>Z/'Z͘
ϭϬϰϯϮ^tϭϭϴd,W>
ϭϳϵZ/EdZdZ/>
ϭϱϱϬ^tϰϯZ^dZd
ϭϲϬϬ^D/d,͕^h/dϰϮϳϱ
ϮϮϮϲϮEdtKZ<W>
ϱϭϬϬ^dϭϬ>E
WKKyϳϲϵϬ
ϮϬϬ^Khd,/Ê>s
WKKyϰϵϰϯ
ddE͗:KEEÊdE͕KK<<W
WKKyϲϬϬϲϳϬ
WKKyϳϬϮ
ddE>/^>͘ZK^K
ϱϬϬt͘D/E^dZd
Zd/&/Wh>/KhEdEd^
ϭϱϭϲϱE͘t͘ϳϳd,s͘
ϴϭϳEtϱd,sEh
WKKyϰϬϳ
ddEd/KE͗&/EEWd͘
ϱϰϮϰW/EdZZ/s
ddE
ϯϱϰϭEtϵϵd,sEh
ϰϭϬ^hZ&sEh
WKKyEϳϮϴϵ
Ê:hE/ZWKZd
Ed/KE>>͘EdZ/E͘
ϰϬϴ^Khd,ϱϳd,s
ϭϴϰϴ^ϭ^ds͘
Ϯϴ>zEEZ͘
Ϯϴ>zEEZ/s
WdϯϬϭ
^h/dϴϯϬ
ϲϱϬϬEKsZ/s
ϭϭϯϯϭϵd,^dZd͕E͘t͘
ϲϰϬϭ^tϴϳsEh
^h/dϮϬϬϯ
^h/dϮϭϬ
WKKyϭϵϯϯϭϬ
ϮZ>s>E>s͘
ηϮϬϲ
ϯϯϯϭϳ
ϯϮϮϲϬ ϬϲϳϬ
ϲϰϬϳϵ
ϮϬϬϯϲ
ϭϲϳϰϵ
ϯϯϭϳϯ
ϯϯϬϭϰ
ϯϯϯϭϭ
ϭϱϴϬϭ ϬϰϬϳ
ϬϬϵϭϵ ϯϯϭϬ
ϯϯϭϰϬ
ϯϮϳϳϯ
ϯϯϬϲϱ
Ϭϲϲϭϱ
E^^h͕,D^
ϯϵϱϱsEd,Z/s^h/dϭϱ
ϭϯϬϮϱ^͘t͘ϭϬϳdZZ͘
Ϯϭϲ'>^ddZ͘
&/>EK͘ϰϭϮϴϱ
ϭϬϱϬϬ^tϭϬϴd,s
WKKyϵϭϭϳϳϳ
ϱϲϮϭ^d>:Z/E^dZd
ϵϬϴϬϵ
ϵϬϴϭϱ
&ZWKZd͕,D^
ddE:^^/ZKE
ϮϬϬZ/>dKW>
WKKyϮϭϳϲ
d,Ks
KE/ZdZD/E>WZ<tz͕^h/dϮϮϬ
WKKyϭϯϯϬ
d/^>E
ϮϮϮϮEtϱϲs
&ZWKZd͕,D^
:KE^dKtE
/',dD/>ZK<
&ZWKZd
E^^h͕,D^
ϯϭϬϲ^,W>DZ͘
ϭϰϬϬ^͘^Khd,^Zs/ZK͕t
&ͬ<ͬͬDZz&KZtZ/E'
ϯϳϬϴK>>d/KEdZ͘Z͘
ddEs/
K<s/>͕KE>ϲ>ϱzϳE
KyϯϳϭϮϯϮ
ϱϱϱϲDKEE>>s͘
WĂŐĞϱϬŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 58 of 88
ED
DZZ/>>>zE,
D^/Z'ZKhW
D^/Z'ZKhW͕/E͘
D^/Z'ZKhW͕/E͘
D^^/ZͲKtdz/E͘
Dd>>hZ'/>͕/E͘
DdKZ>K'/y
DdZKKhZ/Z
DdZKs/d/KEWd
DdZKD/DZ<d/E'͕/E͘
DdZKEdtKZ<^
DdZKWZd^
DdZKͲd>Ed,DZK&KDD͘
DdZKWK>/dEKhEdz͕&>
DdZKWK>/dEKhEdz͕&>
Dy/E/Z>/E^
Dz>/EDKZ>^
Dz<EdZWZ/^^
D//Z>/E^^Zs/^
D/D/Ed͘DE'DEdKhE/>
D/D/ZK^W,ZtZ
D/D//Z/EdZEd/KE>͕/E͘
D/D//ZZ&d^hWWKZd͕/E͘
D/D//ZWKZd/EE
D/D/s/d/KEKZW͘
D/D/s/d/KE^W/>/^d
D/D/s/d/KE^W/>/dz
D/D/s/d/KEWZdDEd
D/D/s/d/KEWZdDEd
D/D/yWZ^^tzhd,͘
D/D/Z/s>/E
D/D/&/ZYh/WDEd
D/D/,Z>͕d,
D/D//Eh^dZ/>DKdKZ^͕/E͘
D/D//EdZ͘/ZWKZd,Kd>
D/D//Ed>,ZdZ^Zs͕͘>>
D/D/>/',d/E'
D/D/W/EdEdZ
D/D/^/><^ZEΘDZK/Zz
D/D/^WZ/E'^/ZWKZdZ,DZ
D/D/^WZ/E'^Z>/dd>>'
D/D/^WZ/E'^KhEdZz>h
D/D/^WZ/E'^&KKd>>WZK'ZD
D/D/^WZ/E'^Wh>/^,/E'
D/D/^WZ/E'^^,>>^Zs/
D/D/Ͳs/d/KEWd͘
D/D/ͲKDDhE/dzK>>'
D/D/ͲKhEdz
D/D/ͲKhEdzdyK>>dK
D/D/ͲKhEdzdyK>>dK
D/D/ͲyWZ^^tzhd,KZ/dz
D/dyKZd/s&Z/^
D/,>t/^
D/,>ΘKEE//DDZDE
D/,>ΘKEE//DDZDE
D/,>D^
D/,>ZdK
D/,>ZdK
D/,>DW
D/,>DW
D/,>Z/
D/,>D^
D/,>D^
D/,>͘,h&&
D/,>
D/,>,sE
D/,>DZ/dd
D/,>DZ/dd
D/,>Kh',Zdz
D/,>Ks/E
D/,>h&&z
D/,>,ZZ/^
D/,>͘D/yKE
D/,>&KZZ^d
D/,>&hE<
D/,>'ZDE
D/,>,E>z
D/,>,Z/E'
Z^^ϭ
ddE͗>>Kzt><Z
ddEWD
ddE:EE/&Z&&/Ed
ddE:DÊ
ϱϳϰDKEZ,sEh
ϮϴϳϬ^d/Z>/E'ZK
:^KE͘<Zh'
WKKyϭϳϯϳ
Z^^Ϯ
ϱϮϬϬdKtEEdZ/Z>͕^h/dϭϬϭ
ϰϭϬE͘ϰϰd,^dZd
ϰϭϬEK͘ϰϰd,^dZd
ϰϭϬEK͘ϰϰd,^dZd
Z^^ϯ
&ͬ<ͬdE<sKhZ^td,Z
EtͲϭϰϭϮWKKyϭϰϱϬ
^h/dϰϬϬϬ
D/D/ͲKhEdz
D/D/ͲKhEdzdyK>>dKZ
&/EEWd͘
dyK>>dKZ
ϭϰϬt͘&>'>Z^dZd
WKKyϵϵϲϳϲϬ
ddEWD>>&ZE
ddE:KÊK^
ϭϯϳϲϬEtϭϵd,s͕͘zηϭϲ
ϭϱϬ^t͘Ϯϳd,s͘
KE,Z>W>
ϴϮϱϮEtϱϴd,^dZd
WKKyϵϵϳϱϭϬ
ϭϭϬWKE>KE>s͘
ϵϯϬϭEϲd,s
ϯϴϱϭE͘t͘ϱϵd,^dZd
ϭϰϱϬEKZd,D/D/sEh
K&KDDZ
WKKyϲϲϭϯϭϱ
ϲϱϬhZd/^^WZ<tz
ϲϱhZd/^WZ<tz
ϱϯϬϱEtϯϲd,^d͘
ddE͗:KEEhE
^h/dϭϮϱϬ
ϭϰϬt͘&>'>Z^dZd
ϵϭϬϬ^Khd,>E>s͘
KWͲ>K</ZWKZd
D/D//EdZEd/KE>/ZWKZd
D/D//EdZEd/KE>/ZWKZd
WKKyϱϮϲϲϮϰ
WKKyϱϮϲϲϮϰ
WKKyϲϲϬϭϱϬ
ϰϮϬϬEtϯϲd,^dZd
>'͘ϱ͕ϯZ&>KKZ
W͘K͘KyϬϮϱϮϭϴ
WKKyϬϮϱϮϭϴ
W͘K͘KyϱϮϰϰϳϬ
ϭϬϯϬϰDZ^,,ZKZ
Ϯϵ^Khd,^dd^dZd^dϯ
ϭϴϵϱt/E^tWd/Z>
/dz
KZdKE
W,KE/y
W,KE/y
W,KE/y
^dd
&>

/Wϱ /Wϰ
ϯϯϰϴϲ
ϴϱϬϬϴ
ϴϱϬϬϴ
ϴϱϬϬϴ
,K>>ztKK
D/EEWK>/^
EKZ&K><
&>
DE
s
ϯϯϬϮϬ ϭϭϵϵ
ϱϱϰϴϱ
ϮϯϱϬϭ
&d͘>hZ>
,Kh^dKE
D/D/
&>
dy
&>
ϯϯϯϱϱ
ϳϳϬϱϲ ϲϭϵϵ
D/D/
D/D/
D/D/
D/D/
D/D/^WZ/E'^
WDZK<W/E^
D/D/^WZ/E'^
D/D/
D/D/^WZ/E'^
D/D/
D/D/
KWͲ>K<
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
ϯϯϭϯϬ ϭϱϳϯ
ϯϯϭϯϬ ϭϱϳϯ
ϯϯϮϵϵ ϲϳϲϬ
D/D/
D/D/
&>
&>
ϯϯϭϱϮ ϲϲϮϰ
ϯϯϭϱϮ ϲϲϮϰ
D/D/
D/D/
D/D/
D/D/
D/D/
KZ>'>^
D/D/^,KZ^
D/D/
D/D/
D/D/^WZ/E'^
D/D/^WZ/E'^
D/D/^WZ/E'^
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
ϯϯϬϱϰ
ϯϯϭϯϱ
ϯϯϭϯϮ
ϯϯϭϲϲ
ϯϯϮϵϵ
ϯϯϭϯϱ
ϯϯϭϯϴ
ϯϯϭϰϮ
ϯϯϭϯϲ
ϯϯϮϲϲ ϬϭϱϬ
ϯϯϮϲϲ
ϯϯϭϲϲ
D/D/
D/D/^WZ/E'^
D/D/
&>
&>
&>
ϯϯϭϲϲ
ϯϯϭϲϲ
ϯϯϭϮϮ
D/D/
D/D/
D/D/
D/D/
Z/sZs/t
KsZ
KsZ
&>
&>
&>
&>
&>
ϯϯϭϬϮ ϱϮϭϴ
ϯϯϭϬϮ ϱϮϭϴ
ϯϯϭϱϮ
>Ky,d,
><tKZd,
WKZd^d͘>h/
WKZd^d͘>h/
&>
&>
&>
&>
ϯϯϰϳϬ
ϯϯϰϲϯ
ϯϰϵϱϯ
ϯϰϵϱϯ
EtzKZ<
WDZK<W/E^
W>Edd/KE
WE&/>
Z&/>,
&KZd>hZ>
><tKZd,
,KEzZKK<
z>KE
KZ>'>^
^hE/dzEdZ
ZKz>W>D,
WKDWEK,
,/>,
<zt^d
Ez
&>
&>
W
&>
&>
&>
W
Ez
&>
&>
&>
&>
&>
&>
ϭϬϬϭϵ
ϯϯϬϮϴ
ϯϯϯϮϰ
ϭϱϴϰϵ
ϯϯϰϰϮ
ϯϯϭϰϭ
ϯϯϰϲϬ
ϭϵϯϰϰ
ϭϭϳϬϯ
ϯϯϭϱϲ
ϯϯϱϳϯ
ϯϯϰϭϭ
ϯϯϬϲϵ
ϯϯϬϭϮ
ϯϯϬϰϬ
:y͕KE>ϭ^Ϯ'ϴE
WKKyϱϱϬϰϮϵ
ϮϯϬϬWK^dK<>s͘
WKKyϲϲͲϭϭϵϮ
ϮϬϱϴϮ^tϮE^dZd
WKKyϲϲϬϱϴϳ
ϳϮϯϰEtϱϲ^dZd
WKKyϲϲϬϴϴϬ
KEdZEEdZ
ϭϱϱϬE͘t͘>:hEZK
ϭϰϵϴϬE͘t͘ϰϰKhZd
Z^^ϰ
^h/dϳϬϬ
^h/dϳϬϬ
^h/dϳϬϬ
tz͕ηϮ
ϭϲϭϱϳϳϴd,ZKE͘
ϲϬϯϱdZ/W,DDZZK
ϯϳϭϴ^͘t͘^d/E/^
ϯϳϭϴ^t^d/E/^d
ϯϯϭϰϮ
ϯϯϬϮϵ
ϯϯϮϲϲ
ϯϯϭϲϲ
ϯϯϮϲϲ ϬϴϴϬ
ϯϯϭϱϲ
ϯϯϭϮϲ
ϯϯϬϱϰ
ϯϯϱϳϴ
ϭϵϵϬϭ
ϭϵϵϬϭ
YhEz͕K͕,D^
ͬK',sEdhZWZdEZ^
ϭϯϬϭϭEtϭ^d^dZd
ϴϮϯϬ>Zz>s
ϰϳϵZΖ^>E
ϯϲϭϱEtϲd,^dZd
ϱϬϳE͘&Z>,tz
ϳϬϭWZ<Z͘
ϭϳϯϵh'h^dZ͘
ϭϯϬϲϬ>Z/^d
ϳϭϮzWZ^^W>
ϰϭϱϬϭϮϵd,sEh
ϯϱϭϱt͘d>Ed/
ϭϳϱϬt͘ϰϲd,^dZd
ϭϵϬϯ^/EZ'>E
Wdϭϭϭ
ηϮϯϬϮ
ηϯϮ
>s͘WdηϭϰϭϬ
Wdηϯϯϭ
WĂŐĞϱϭŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 59 of 88
ED
D/,>,h',>
D/,>:͘K>>/E^
D/,>:K,E^KE
D/,>>,DW>
D/,>>DZK
D/,>>DZK
D/,>>zdKE
D/,>>ZEZ
D/,>D͘>K<,Zd
D/,>E͘d'>/,
D/,>WEd
D/,>WKZdhKEK
D/,>Z/d,z
D/,>Z/d,z
D/,>Z/s^
D/,>^>zh',
D/,>^WE'>Z
D/,>^dW,EdEEZ
D/,>d,ydZ
D/,>sh',E
D/,>>>
D/,>>>E
D/,>>>E
D/,/'E/E^d/dhdK&s/d/KEEd,
D/<zKtDE
D/ZKWZKhd/^dZ/hdKZ^
D/ZKEd
D/&>KZ/'K>&Zd^
D/K,/Ks>>zZ'/KE>/ZWKZd
D/^ddZK^W
D/E/',d/ZKZW
D/E/',d^hEdKhZ^
D/E/dyWZ^^
D/^hE'ZKhW/E͘
D/t^dZK^hWWKZd͕/E͘
D/t^dyWZ^^
D/'h>:/E
D/'h>:/E
D/'h>:hZ
D/'h>ZKZ/'h
D/'h>ZKZ/'h͕:Z
D/'h>s>>KZ
D/<'ZDE
D/<>/Z/
D/<sh',E
D/<Ζ^>K<^D/d,Θ,ZtZ
D/>Z/
D/>Z/Ͳ'KE>
D/>^hZE^
D/>^>/ZDE
D/>>Zs/d/KEKZWKZd/KE
D/>>ZͲ^dW,E^KE,D/>K͘
D/>>/KE/ZE^^h
D/>>/KE/ZKZ>EK͕/E͘
D/>>/KE/Zd>>,^^
D/>EZ͕/E͘
D/>dKE^D/d,
D/>dKE^dZ,E
D/E/^dZzK&KE^hDZ͕t>&ZΘs/d/KE
D/E/^dZzK&&/EE
D/E/^dZzK&&KZ/'E&&/Z^
D/E/^dZzK&>KZ/DD/'Zd/KEΘdZ/E/E'
D/E/^dZzK&dKhZ/^D
D/E/^dZzK&dZE/Eh^dZz
D/E/^dZzK&dZE^WKZdEs/d/KE
D/E/^dZzK&tKZ<^
D/EK>dh^/E^^^K>hd/KE^Ͳ^
D/EK>dKZW͘/E^dZhDEd^z^D^
D/Z>^d>^dZhdhZ^͕/
D/Z/Zdzt/>^KE
D/Z:KZWKZd/KE
D/ZDZDKdKZ^
D/Z<^</
D/Zd,D/,>^</
D/^>ZKZ/'h
D/^͘,<^
D/^,E͕^>KdK͕'ZEZ'
D/dKZWKZd/KE
Z^^ϭ
ϲϮϭϬ^td^dDd͘
ϭϬϱϱE͘t͘ϮϬd,s
ϭϭϯϮϰϭϲϵdE
WKKyϮϭϯϵϰ
ϵϴϱϴ>/EdDKKZZϭϭϭͲϮϵϲ
ϵϱϬϵ'ZE^dd^tz
ϵϮϵWKZds/>>KEZ͘
WKKyϭϮϳϭϮ
ϵϴz^d͘
ϯϮϱϳE͘͘ϭϯd,^d͘
ϲϲϯϬ^tϴϱd,^dZd
ϭϭϮϭKE'Z^^,/>>
ϴϬϬE<^ZK
ϱϲϵϱKy&KZZK
ϲϳϳ>KddZ/s
ϲϭϰϮ^dhDW,Z
ϰϭϬϬZsE^tKKZ
Z^^Ϯ
Z^^ϯ
Z^^ϰ
ϯϮϬϬWKZdZKz>ZE
ϯϮϮt͘>KE'sEh
ϭϱϴϳϰ^tϴϮE^d
ϭϱϰϵ^tϭϴs
ϮϱϲdZWKE^d
Z/',DdKEZ'/KE>/ZWKZd
WKKyϵϱϬ
WKKyWͲϱϵϮϰϴ
ddE͗ZE
ϯϮϱϰW/d>/Z>͕^t
WKKyϵϮϯϭϵϳ
^dd
dy
&>
&>
&>
&>
&>
Ez
/Wϱ /Wϰ
ϳϳϯϰϱ
ϯϯϰϰϱ
ϯϯϰϳϴ
ϯϯϯϯϱ
ϯϯϰϵϲ
ϯϯϰϵϲ
ϭϰϳϳϬ
^',ZKZ
WKDWEK,
D/D/
&ZE<>/E
Ez
&>
&>
W
ϭϭϵϲϯ ϯϭϬϲ
ϯϯϬϲϮ
ϯϯϭϰϯ
ϭϲϯϮϯ
KKEhdZ<
'ZEZ^
DKhEd:Kz
WZD
&KZd>hZ>
&KZd>hZ>
D/D/
<zt^d
<zt^d
>>s/>>
KtE^KZK
D/D/
&>
W
W
K,
&>
&>
&>
&>
&>
D/
<z
&>
ϯϯϬϲϯ
ϭϳϯϮϰ
ϭϳϱϱϮ
ϰϰϭϯϬ
ϯϯϯϭϱ
:<^KEs/>>
WZ<Z^hZ'
K>d,
>KÊ'>^
><tKZd,
>DKEd
Z>/E
D,ÊzWZ<
D/>th<
D/D/
D/D/
,K>>ztKK
&KZd>hZ>
&>
ts
<^
&>
d
/>
t/
&>
&>
&>
&>
D/D/
&KZd>hZ>
&>
&>
&d>hZ>
hK/^
D/D/^WZ/E'^
D/D/
&d͘>hZ>
dsE/Z
:K,E^KE/dz
EhZz
&>
W
&>
&>
&>
&>
Ez
d
ϯϯϯϬϴ
ϭϱϴϬϭ
ϯϯϮϲϲ
ϯϯϭϵϯ
ϯϯϯϭϮ
ϯϯϬϳϬ
ϭϯϳϵϬ Ϭϵϯϲ
Ϭϲϴϭϯ ϬϵϱϬ
Ê&KZ
d>>,^^
EKZZK^^
&>
&>
'
ϯϮϳϳϯ
ϯϮϯϭϬ
ϯϬϬϭϬ ϯϭϵϳ
>>^
ZD^z
D/EEWK>/^
dy
E:
DE
ϳϱϯϵϭ ϭϯϭϲ
Ϭϳϰϰϲ
ϱϱϰϰϭ ϲϰϮϬ
,^ZKh<,/',d^
E:
ϬϳϲϬϰ
:h^d/
WKDWEK,
&KZd>hZ>
/>
&>
&>
ϲϬϰϱϴ
ϯϯϬϲϰ
ϯϯϯϭϱ
D/D/
D/D/
&>
&>
ϯϯϭϯϭ ϮϯϮϴ
ϯϯϭϮϮ
E^^h͕,D^
ηϭϬϮ
ZK
WdηϯϬϰ
ϮϴϭϮd,sEh
ϰϳϴϴϰ^d͘
ϮϬϬϴ^dZd&KZZ͘
ϴϵϱϬE͘t͘Ϯϳd,^dZd
D/Z^d͘
ϱϴϲϰW,/>>/W^,tz
WKKyϰϬϴϵ
ϳϭϬEKZd,>/EZZ
WdϴϮϱϱ
ϭϬϯϬ^Khd,&Z>,/',tz
ͬKt>>^&Z'KE<
ϯϳϴ&KhZZKZK
&ZW/Z^dd/KEηDy^Zϴϰϵ<
ϱϱϱt^d/ZZ'Ktz
ϭϲϱϮϭ^tϵϴd,dZZ
ϭϲϱϮϭ^tϵϴd,dZZ͘
ϱϳϳϯt^,/E'dKE^d
ϭϱϱϬ^tϰϯZ^dZd
/dz
</E'tKK
>Zz,
:hW/dZ
&d>hZ>
KZdKE
KZdKE
WKZds/>>
Ky^^ϲϮϳϬ
ϯϰϰϬ&>/ZZ/s͕>K<Ky>yͲϬϳϴϮϱϱ
W>D>
ϯϯϭϲϲ
ϯϯϬϰϬ
ϰϴϭϭϭ
ϰϮϯϬϭ
ϯϯϭϳϮ
E^^h͕,D^
Z&͗D/E/d/ZKZW
ϭϯϬϯdhZZdZ/s
ηϭϯ
WEd,Kh^ϮϬϬϮ
ϮϲϭϬϰ
ϲϲϬϲϮ
ϵϬϬϴϰ ϴϮϱϱ
ϯϯϰϲϬ
ϵϭϳϯϭ
ϬϲϬϯϳ
ϲϭϭϭϱ
ϱϯϮϬϳ
ϯϯϭϵϲ
ϯϯϭϵϲ
ϯϯϬϮϯ
ϯϯϯϭϱ
E^^h͕,D^
ϭϬϬ:dd/ZKhZd
WdK&Es/ZKEDEd>,>d,^Zs/^
/>t>>Ͳt,/d&/>>'͘
'KKDE^zKZWKZdEdZ
WK^dK&&/h/>/E'
ddEdzZKE^tzZ
DEyͬK<E>EdZ
W͘K͘KyEͲϭϲϭϱ
:K,E&͘<EEzZ/s
WKKyϵϭϭϯϭϲ
ϭϬϭt/>>/D^Z/s
tdZ&KZdKtZ͕^h/dϱϬϬ
W͘K͘Ky^^ͲϭϵϬϰϴ
>,
t^dz^d͘
^d,/>>^d
'KZ'^d
W͘K͘KyEϰϴϰϵ
WKKyϳϬ
ϯϰϱZKhdϭϳ
W͘K͘KyEϯϬϭϳ
W͘K͘KyEϯϳϰϲ
WKKyEϯϬϬϴ
WKKyEͲϯϳϬϭ
W͘K͘KyEͲϴϭϱϲ
E^^h͕,D^
'KZ'dKtE͕yhD͕,D^
E^^h͕,D^
E^^h͕,D^
E^^h͕,D^
E^^h͕,D^
E^^h͕,D^
E^^h͕,D^
E^^h͕,D^
E^^h͕,D^
ϱϬϱEKZd,,/',tzϭϲϵ
^d͘DZdE͕E
ϴϴϬϴ<KEKZ>E
ϯϯϱϭEϭϰs
,>>/E'ZΘhK>&
ddEKddz
ϮϬϬ^͘/^zE>s͘
ϮϵϯϰE͘t͘ϳϮsEh
^h/dϮϯϱϬ
WĂŐĞϱϮŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 60 of 88
ED
D/d,>>D/<
D/dZE/͕ZzEKZ͕D^<z͕
D/d^h/^,/DKdKZ^Z/d
DK/>K/>KZW͘
DK/>/ZWKZdhd,KZ/dz
DK/>zdZE^W͘K͘/E͘
DK/>/E&KZDd/KE^Zs/^͕/E͘
DK/>ZWdZ^Zs/͕/E͘
DKZEK&&/
DKZE^/'E^
DKZEd/D^z^dD^͕/E͘
DK,DZD/^/ZZ/z,
DK>>z^zDKhZ
DK>>z^zDKhZ
DKEZ,&/ZWZKdd/KE
DKE/Z>>EK
DKE/'hDE
DKE/EKtK^
DKE/^d^</t/
DKE/YhDd,
DKE/YhDKKZ
DKE/YhDKKZ
DKE<^
DKEK'ZD^z^dD^
DKEZKKhEdz&>KZ/
DKKzZKͲ'ZW,/^
DKK'/ZZ&d'ZKhW/E͘
DKZEK/'K
DKZ'E/ZZ&dd/d>^Zs/^
DKZ'Etdd
DKZ'EtZz
DKZZ/^>h'''
DKZZ/^dz>KZ
DKZZ/^KEEdZWZ/^^
DKZZ/^KEEdZWZ/^^
DKZdEzZΘ'Et͕/E͘
DKZdEzZE'Et͕/E͘
DK^t,/d<Z
DK^^W,z
DK^^W,z
DKh>/^Θ^^K/d^͕W͘͘
DKh>/^Ζs/d/KE>tK&&/^͕W
DKhEd/EZK^W͕/E͘
DKhEd/E/ZZ&d^Zs/^͕>>
DKhEd/ED^Ê'ZD/
DZ͘Ζ^^Wd/ΘZ/E/E͘
DZ/Z/K>K'zEdtKZ<͕/E͘
D^>dZKE/y
D^͘K/^>Z
Dd^h&hdhZ/ZWKZdyhd/s^
DdtZK^W͕/E͘
Dh&&>ZD^dZ^
Dh>>Z&/ZWZKdd/KE/E
Dh>>Z͕D/Ed͕<KZEZ/,
Dh>d//^KhEd&hZE/dhZ
Dh>d/^Zs/s/d/KE
Dh>d/^Zs/s/d/KE
Dh>d/Ͳ'ZW,/yΘWWZ͕/E͘
DhE//W/KZK>/E
DhZW,zZKZd
Dh^/DE
DzZ^d/Z^hWW>zKDWEz
DzZZ/,Z^
DzZKEKZW͘
DzZKE^DEh&dhZ/E'KZW͘
EΘE/EdZEd/KE>͕/E͘
EΘZ:E/dKZ/>^Zs/K͘
E͘͘t,/ddEhZ'
E͘͘ydZD/Ed/E'^Zs/^
EDEZK>>
EDEZK>>ZZEd>
E^K
E^,KE^^/KE,K>/E'͕>d͘
E/>^D//
E/>^D//
E/&>KZh^
E/E//E'>/^
EEz͘Dz
Z^^ϭ
ϭϱϱϭE&>'>ZZ
Dh>zΘKZZ/>>͕W
WKKyϳϮϰϳͲϬϮϬϰ
WKKyϴϱϬϲϭ
ϴϰϬϬ/ZWKZd>s
ϴϯϰϭ/ZWKZd>s͘
ϰϮϱϮEtϭ^dZ/s
ddE<Z/^,
ϵϴϱϱ,D/>dKEZK
WKKyEϵϰϭϲ
ϰϬϬϬEKZd,^ddZKϳ
ϯϳϯϮ,sEtKKZK
ϮϴϬϮE^>KtsEh
ϭϰϬϭDZZZ/>>Z<WZ<tzWdϰϬϯϲ
ϭϬϮϮϬ^tϱϬd,d͘
ϮϵϳϮDzZd>K</Z
WKKyEϳϳϳϲ
ϮϬϱ>z&KZz
ϲϯϬW/d>/Z>͕E͘͘
ϮϯϵϯϱEdtKZ<W>
E/^͘,EZ/Yh͕͘&͘͘
ddEs/</
WKKyϵϬϮϳϯ
ϮϬϵKD>zZK
WKKyϮϳϬϲϱϯ
ϭϱϰϳE&>KZ/DE'KZ
ϭϮϲt͘ϭϭϳd,^d͘
ddE͗/>>DKZZ/^KE
ϴϮ</D^ZK
ϴϭϴϬ'ZE^KZKZ/s
ddE^dsZ,ZDEE
WKKyϭϬϱϮϰ
W/KEZ^tzt^dηϳ
Z^^Ϯ
ηϴϭϱ
ϭ^͘͘ϯZsEh
Z^^ϯ
ϵϰϬϭE͘t͘ϭϬϲd,^dZd
^h/dηϭϭϭ
Z^^ϰ
^h/dϮϮϬϬ
/dz
t^dW>D,
D/D/
W,/>>W,/
>Kh/^s/>>
DK/>
DK/>
Z&/>
D/D/
EWZ/Z/
^dd
&>
&>
W
<z
>
>
&>
&>
DE
/Wϱ /Wϰ
ϯϯϰϬϭ
ϯϯϭϯϭ
ϭϵϭϳϭ ϬϮϬϰ
ϰϬϮϴϱ ϱϬϲϭ
ϯϲϲϬϴ
ϯϲϲϬϴ
ϯϯϰϰϮ
ϯϯϭϳϴ
ϱϱϯϰϰ
&d͘>hZ>
,Z>Kdd
:D^dKtE
:D^dKtE
DD/
&>
E
Ez
Ez
&>
sZdd
KKWZ/dz
s/
t
&>
&>
ϵϴϮϬϯ
ϯϯϯϮϴ
ϯϯϯϮϴ
d>>,^^
,/'K
<zt^d
>>s/t
,/'K
>/EK>EWZ<
K<>,KD/dz
&>
/>
&>
&>
/>
E:
K<
ϯϮϯϭϳ
ϲϬϲϳϯ ϭϮϯϵ
ϯϯϬϰϭ ϭϭϮϵ
ϯϰϰϮϬ
ϲϬϲϵϲ ϬϮϳϯ
ϬϳϬϯϱ
ϳϯϭϯϳ
t^dW>D,
DE,ddE
Z>dKE
Z>dKE
D>E
D>E
&>
Ez
W
W
s
s
ϯϯϰϬϵ
ϭϬϬϮϲ
ϭϲϯϭϭ
ϭϲϯϭϭ
ϮϮϭϬϮ
ϮϮϭϬϮ
&d͘>hZ>
ZKKD&/>
</E^dKE
>t/^hZ'
D/D/
KZdKE
^/Edh'h^d/E
&KZ^d<EK>>^
DhZ&Z^KZK
DKEd'KDZz
E/
D/D/
D/D/
&>
K
E
ts
&>
&>
&>
dE
>
&>
&>
&>
ϯϯϯϭϱ
ϴϬϬϮϬ
ϮϴϱϬϰ
ϮϰϵϬϭ
ϯϯϭϲϵ
ϯϯϰϯϭ
ϯϮϬϴϲ
ϵϰϵϯϯ
ϯϳϭϯϮ
ϯϲϭϬϴ
ϯϮϬϬϰ
ϯϯϭϴϲ
ϯϯϭϯϭ Ϯϯϯϴ
<E^^/dz
<E^^/dz
Ê:hE
ZK>/E
^Khd,^>D
DK
DK
WZ
WZ
K,
ϲϰϭϰϭ Ϭϰϯϱ
ϲϰϭϰϭ Ϭϰϯϱ
ϬϬϵϯϲ ϭϲϭϯ
ϬϬϵϴϰ
ϰϱϲϴϭ
,/>,
Yh/Ez
,/'K
DztKK
D/D/
&>
&>
/>
E:
&>
ϯϯϬϭϲ
ϯϮϯϱϭ
ϲϬϲϴϬ Ϯϲϭϲ
D/D/
dK>d
&>
WZ
ϯϯϭϮϮ
ϬϬϵϱϯ
^,/Z>z
Ez
ϭϭϵϲϳ
s/
&KZd>hZ>
&>
&>
ϯϯϯϮϰ
:hW/dZ
s/Z
&>
&>
ϯϯϰϱϴ
ϯϮϵϱϱ
E^^h͕,D^
ϮϴϯϬϱ
ϭϰϳϬϭ
E^^h͕,D^
E^^h,D^
WKKyϭϯϯϱϳ
dyK>>dKZ
ϵϳϰϬ^͘͘ϱϴd,s
Wd&Ϯϲ
h/>/E'ϭϬͲϰ
Wd͘ϭ
ϴϮ</D^Z
^h/dϭϬϬϬ
ϴϭϴϬ'ZE^KZKZ/s
^h/dϭϬϬϬ
&ZWKZd
&ZWKZd͕,D^
ϭϭϬϬ>t'EZ>s͕͘^h/dϭϭϰ
ϭϭϲϴϬYhz^dZd
ϮϯϰϬ:K,EDtKZEZK
WKKyϰϮϵ
ϭϵϵϯϮE͘t͘ϮEs͘
ϯϴϰϴ&h>s͘
ϮϲϵϱK^ZK
WKKyϮϰϯ
Dd^hKyϲϳ
:^^/&ZEKE
ϭϰϭϵ^͘&͘,tz͘
ϭϰϯϭϭ^tϭϰϮ^d
>t>>͕^z͕ZK^>EΘZ
W͘K͘KyϰϭϬϰϯϱ
ddEd/EZtZ
WKKyϯϲϭϲϭϯ
/s/^/KEWdEd
ϰϲϵϰ>KtZdt/EZK
ϮϬ&ZKEd^dZd
Ϯϳϯϭt^dϴϭ^d^dZd
ϲϰϱ͘d>/EdZ͘
WKKyϴϬϮϲϭϲ
WKKyϰϬϬ
ͬKEZ^,'K^/E
WKKyEͲϰϳϰϲ
ϴϬEϭϯd,^dZd
>>ϱͲϲhZ͘DKEd^K>
hE/d
^h/dϮϬϬ
ϭϯϬϭ͘D/E^dZd
ϳϬϱϬ,tzϴϬt^d
ϮϬϬ^Khd,/^zE>s
WKKyϰϭϬϰϯϱ
Kyϴ
DZ^,>>D>>E͘Ϯ
W,/>/W^hZ'͕^d͘DZdE
ϭϮϯϭϭ^͘t͘ϭϬϲ^dZd
ϯϯϭϴϲ
E^^h͕,D^
/EdΖ>/ZWKZd
ZKK<,sE/ZWKZd
WKKy&ϰϯϯϮϱ
ϵϰϵϭsZ'ZEW>
'KsZEKZ^,ZKhZ
ϮϮϮ'ZEs
zKhE'^d͘
ϭϵϯϬKDDZ>E^dϭ
ϴϰϳDKKZ,Ed͘
;K&&^d^dZdͿ
'KsZEKZ^,ZKZ͕,D^
>hd,Z͕,D^
&ZWKZd͕'ZE,D
ηϰϬϯ
E^^h
WĂŐĞϱϯŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 61 of 88
ED
EEz>Kz
EEz>Kt
EEzd,KDW^KE
EWZ>/>WZd^Θ^hWW>/^
EW>^/ZWKZdhd,KZ/dz
EW>^z>zEt^
E^^h/ZWKZds>KWDEdK͘
E^^h/ZWKZds>KWDEdK͘>d͘
E^^h,,Kd>
E^^h&>/',d^Zs/^>d͘
E^^h'hZ/E͕d,
E^^h:dEdZ
E^^hDZZ/KddZ^KZd
E^^hW>DZ^KZdEKE&dZ
E^^hWZ/^/^>E
E^^hhEZtZ/dZ^'Ez
Ed>/DZ/E'Z
Ed>/DZ/E'Z
Ed>/E,Z/E'
Ed^,^D/d,
Ed,/>Zhdh^
Ed,>/hZ/E
Ed,>/hZ/E
Ed,E,/E^
Ed,E/>>>EZ
Ed,E/>DK^^
Ed/KE>/ZdZ&&/
Ed/KE>/ZdZE^WKZd͕/E͘
Ed/KE>'
Ed/KE>h^/E^^&hZE/dhZ
Ed/KE>h^/E^^/E^d/dhd
Ed/KE>EdZ&KZKEd/Eh/E'
Ed/KE>>E/E'^z^dD^͕/E
Ed/KE>KDDhE/d/KE>d͘
Ed/KE>&/EEEdZ
Ed/KE>&/ZWZKdd/KE'E
Ed/KE>/E^d/dhdK&^dEZ
Ed/KE>/E^hZEKZ
Ed/KE>/E^hZEKZ
Ed/KE>/E^hZEKZK&,D^
Ed/KE>:d^͕/E͘
Ed/KE>>KZdKZzEdZ
Ed/KE>><d^dEdZ
Ed/KE>WZKWEKZW͘
Ed/KE>^>Ed^Θ>hZ/Ed^
Ed/KE>d/D^z^dD
Ed/KE>hE/KE&/Z/E^hZEKDWEz
Ed/KEt/Z/Kt,K>^>
Ed/KEÊ<
Ed/KE^ZEd
Ed/KEt/ddZz
Ed/s>tEZ͕/E͘
EsͲ/^>d
EsZ/E//ZZ&dKZW͘
EsZ/K'Z>E
EsZZK͕/ZK
Esd,td,Z^z^dD^͕/E͘
EDKKEW/EZ
Ed^K>hd/KE^͕/E͘
E&>KZ/KhWd/KE>,>d,Θt>>E^
E&&D,/EZz
E/',KZ,KK,>d,WZdEZ^,/W
E>>Ͳ:Kz/Eh^dZ/^
E>^KE'DK
E>^KE>h/^
E>^KED͘'DK
E>^KEdEEZ
E^dKZZz^͕/E͘
Eds/E/E͘
Eds/E͕/E͘
EdDZK
EdtKZ<KE
EdtKZ<ZWKZd/E'KZW͘
EdtKZ</E'/E&KZDd/KEd,͘
EdtKZ<D/
EhdZKE/Eh^dZ/^͕/E͘
EtEdhZzs/d/KE͕/E͘
Et'EZK^W͕KZW
Z^^ϭ
ϴϰϲd,^dZd
ϮϯϯϭϮK,//Z>
ϮϬϱt^d^ddZKϴϰ
ϭϲϬs/d/KEZ͘E
ϭϬϳϱEdZ>sEh
W͘K͘KyWϱϵϮϮϵ
Wh>Z/'z
WKKyEϳϳϱϲ
WKKyWͲϱϵϮϬϯ
Z^^Ϯ
Z^^ϯ
Z^^ϰ
WKKyϳϬϬϵ
ddEDZ/Zh^^KͲϵϱϰ
WKKyEWͲϭϵϬϱϱ
WKKyEͲϰϴϳϬ
ϯϬtϲϯZ^d
ϯϬtϲϯZ^dWdϮϰ
WdϮϰ
ϮϵϬϭ^dZ>/E'ZK͕^h/dϯϬϬ
/Wϱ /Wϰ
ϯϮϱϳϵ
ϯϯϰϯϯ
ϯϯϬϬϰ
ϯϯϯϭϱ
ϯϯϵϰϮ
ϯϯϵϰϭ
&d͘>hZ>
&>
ϯϯϯϭϮ
EtzKZ<
EtzKZ<
&KZd>hZ>
E/,
dDW
Ez
Ez
&>
&>
&>
ϭϬϬϮϯ
ϭϬϬϮϯ
'ZEz
>hZ,/>>
t/
&>
ϱϰϯϬϮ
ϯϯϯϭϯ
E^^h͕,D^
E^^hWZ/^/^>E
E^^h͕,D^
ϭϭϯEtϭϯd,sEh
Ed/KE>,hZ,>E
^dd
&>
&>
&>
&>
&>
&>
E^^h͕,D^
E^^h͕,D^
E^^h͕,D^
E^^h͕,D^
>,
ΘZz^d>W>^/EK
t^dz^dZd
/dz
^,>/DZ
KZdKE
E/,
&d͘>hZ>
EW>^
EW>^
ϯϯϬϬϰ
'KsZEKZΖ^,ZKhZ
ϮϱϬD/,>>d͘
ϮϭϭϬEtϰϳd,&ZZ
E^^h͕,D^
WKKyϴϴϬϰϱϰ
ϵϯϵϵ/ZWKZd>s͘
KZ>EK
KZdKE
&>
&>
ϯϮϴϮϳ
ϯϯϰϴϴ
ϭϴϭϵW,dZZE
WKKyϯϬϲϳ
hd/KE
WKKyϵϱϲϮ
:KE<,Kh^Ͳϴϭ
h͘^͘WdK&'Z/h>dhZ
WKKyϵϲϴϵ
Ed,EK>K'z
EKZd,>hd,Z^hͲK&&/
'ZZ>>/Kdd
>/&&KZZ>/E'KDW>y
ϯϰϴϱ^͘t͘ϵd,sEh
>KZW͘Kd^͕/E͘ͲDDW,/^
E>d/Eh^dZ/^͕/E͘
WKKyϱϮϮϴϯϳ
ϴϬϬͲϱϮϳͲϬϬϭϭ
ϳϳϳϬEKZd,t^dϱϯ^dZd
ϭϳϱtdZ^dZd͕ϭϴd,&>KKZ
ϰϵϲ^d͘,Z>^ZK
Ed/KEÊ<K&>tZ͕E
WKKyϮϴϭϵϲϭ
ϯϯϴϭ^͘t͘ϭϭd,sEh
ϱϲϭϭ^tϱϱ^dZd
Ϯϵϱϱ/^d͘
ϮϬϰϬE͘t͘ϵϰsEh
ϴϱϬϬE͘^,ZDE/Z͘
ϲϯϮϱ^tϭϱϭW>
ϮϯϰϬ'ZEZK
^dϯϭϯ
d>Ed
h>/Z
d>>,^^
&d͘>hZ>
,/'K
,/'K
DE,^dZ
>>^
'
t/
&>
&>
/>
/>
E,
dy
ϯϬϯϬϵ
ϱϰϳϬϮ
ϯϮϯϬϴ
ϯϯϯϭϬ
ϲϬϲϴϬ ϭϮϲϰ
ϲϬϲϳϯ ϬϳϵϬ
ϬϯϭϬϴ ϵϲϴϵ
ϳϱϮϴϰ
&d͘>hZ>
,Z>Kdd
E͘dKEtE
D/D/
D'EK>/
D/D/
EtzKZ<
ZK>^dZD
>Kh/^s/>>
d>Ed
&d͘>hZ>
s/
&>
E
Ez
&>
dy
&>
Ez
/>
<z
'
&>
&>
ϯϯϯϯϱ
ϮϴϮϲϱ
ϭϰϭϮϬ
ϯϯϭϱϮ
ϳϳϯϱϯ
ϯϯϭϲϲ
ϭϬϬϯϴ
ϲϬϭϴϴ
ϰϬϮϴϱ
ϯϬϯϴϰ
ϯϯϯϭϱ
ϯϯϯϭϰ
D/D/
D/ZDZ
D/D/
DKEdZz
&>
&>
&>
ϯϯϭϳϮ
ϯϯϬϮϱ
ϯϯϭϵϯ
ϵϯϵϰϬ
ϱϬϰϭ^^ddZKϳ
ϱϲϬϬ^WZ/E'WZ<Z͘
ϰϯϰϯE͘t͘ϳϲs͘
WKKyϬϮϱϰϭϮ
ϴZ/d,^dZd
^h/dϰϬϮ
^h/dηϭϬϬ
s/
:<^KEs/>>
D/D/
D/D/
KW/'h
dDW
D/D/
Z/sZs/t
^Dd,WKZd
Ê:hE
E^,s/>>
E^,s/>>
D/D/
D/D/
D/D/
D/D/
W/dd^hZ',
>s>E
D/D/
sK>K
&>
&>
&>
&>
Ez
&>
&>
&>
W
WZ
dE
dE
&>
&>
&>
&>
W
K,
&>
/>
ϯϯϯϭϰ
ϯϮϮϭϲ
ϯϯϭϲϲ
ϯϯϭϬϮ
ϭϭϳϮϲ
ϵϲϳZ/Z>/&&Z/s
zs/t&hE/E'ͬKK>dz>KZE<
>KK>>d/KE^
KyηϴϴϮϲϰ͕Wd͘
WKKyϳϬϳϵϬ
WKKyϴϰϱϭϭϳ
W͘K͘KyEͲϳϱϬϴ
WKKyEͲϳϱϬϴ͕:hDzs/>>'
:hDzs/>>'͕/>>Kh,/>>ZK
/>>Kh,/>>ZK
EKZd,>hd,Z͕,D^
E^^h͕,D^
E^^h͕,D^
WKKyϲϱϭϬϮϰ
WKKyϭϰϴϬ
WKKyϭϮϲϳ
WKKyϴϱϯϱϬ
ϮϰϲϬ
ϭϬϮϰ
Ϯϴϯϳ
ϭϮϲϳ
ϱϯϱϬ
ϭϵϲϭ
DKEdZ>͕Y,ϰϭDϭE
WdηϱϬϯ
^h/dϭϬϮ
E^^h͕,D^
ϮϭϮϭEz^,KZZWdϭϰϭϲ
ϭϭϱϯϱZ^d><
ϭϬϭ/'>,K>>Kt
WKKyϵϬϮϯϰϳϰ
ϮϳϰϬK>>D,/>>W/<
ϮϳϰϬK>>D,/>>W/<
ϭϰϰϭEtϴϵd
ϵϵϬϲEtϴϬd,tz^
ϰϰt^d&>'>Z^dZd
ϮϵϯϰE͘t͘ϳϮs͘
D/d>KDDhE/d/KE^
WKKyϳϰϭϴϵ
ϴϰϳϭEtϳϬ^d
Ϯϲϱϳϱt^dKDDZZ/sηϱϬϵ
s/>>'Z͘
^h/dϮϬϳ
^d͘ϮϬϳ
^h/dϭϮϬϬ
WKKyϯϳϭϯϵϮ
ϯϯϭϯϳ
ϯϯϱϲϵ
ϭϲϳϰϵ
ϬϬϵϬϮ ϯϰϳϰ
ϯϳϮϭϰ
ϯϳϮϭϰ
ϯϯϭϳϮ
ϯϯϬϭϲ
ϯϯϭϯϬ
ϯϯϭϮϮ
ϭϱϮϱϬ ϳϯϵϮ
ϰϰϭϵϰ ϬϮϲϴ
ϯϯϭϴϲ
ϲϬϬϳϯ
WĂŐĞϱϰŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 62 of 88
ED
Et,/',d^s>KWDEd'ZKhW͕/E͘
Et,KZ/KE^
Et,KZ/KE^/E&>/',d
EtDZ<d>>/E/E
EtKZ>E^/Ed>͘/ZWKZd
EtW/'KZWKZd/KE
EtZ<>dZKE/^
Et>s/d/KE͕/E͘
Et^d>s/d/KEWZdEZ^͕>>
EtK'ZKhW
Et>/EWh>/^,/E'
Et^Ͳ:KhZE>KZW͘
Eyd>KDDhE/d/KE^
Eyd>KDDhE/d/KE^
Eyd/Z͕>>
Eyd/ZKE͕>>
E&W
E/,K>^:͘W/>,h:
E/,K>^<Z/s:E^<z
E/,K>^WZ/
E/'>d,KDW^KE
E/</dWK/d/Z
E/</dWK/d/Z
E/<K>h^͘:hE'>/E'
E/>s/hZZ
E/^ÊDKdKZWdEKZW͘
EDW/Ed^>^͕/E͘
EK͕EK^͕h^WdK&KDDZ
EK>&ZEE:Z͘
EKZdEs/ZKEDEd>^&dz
EKZZK^^/Z͕/E͘
EKZD^DK<Z
EKZDE͘,'>hE
EKZDE͘,'>hE
EKZDEZZ
EKZDE'͘:EÊ͕/E
EKZDEDy^KE
EKZWZ/Es^dDEd^
EKZWZ/Edh^͕/E
EKZd,EdZ>/EdZEd
EKZd,EW>^t>>KsZ/E'͕/E
EKZd,^&dzWZKhd^
EKZd,^KhEyWZ^^
EKZd,^dZs/d/KE^Zs͕/E
EKZd,^dKhZ/Z^Zs//E
EKZd,^dE'/EZ/E'Θs>d
EKZd,ZE/ZKZEd,EK>K'z
EKZd,ZE^&dzK͕͘/E͘
EKZd,^/>K<<zΘ^&
EKZd,^dZs/d/KE^Zs/^͕/E͘
EKZd,t^d/Z>/E^
EKZd,t^d&>KZ/Z'/KE>/ZWKZd
EK^dKd/>/ZZ&dWZd^
EKs>>^h^Z/Wd/KE^Zs/^
EKsh^,K>/E'KZW
Eds/d/KE͕>d͘
EhE:hE
Eh^^Z^ZZ
EhsKyKDDhE/d/KE^
Ez^ddddKZEz'EZ>
EzdZE^WKZdd/KE͕/E͘
Ez^Wd͘K&dyd/KEE&/EE
Ez^hEDW>KzDEd/E^hZE&hE
Ez^DZ<d͕/E͘
K͘͘K^dKEdZE^/dKDWEz
K'tKZ>t//Eͬ͘
K<>EKhEdz/EdΖ>/ZWKZd
K^/^
KW
K/E'>/^,:Z͘
K/Ed>s/d/KE
KhWd/KE>,>d,EdZ^
KE&^d>hZ>zd,
Kds/DZ^,>>
Kds/DZ^,>>
Kds/Kh^D<z
KED<E/
KKDΖ^/ZZ&dWZd^͕/E͘
Z^^ϭ
ϭϵϯϰ/Eh^dZ/>>s
ϮϰϬϬ'Z/&&/EZK
ϮϰϬϬ'Z/&&/EZK
Ϯϯϱt^dZ
WKKyϮϬϬϬϳ
KEWKZ<sEh
ϯϮϯϬt͘KDDZ/>>s
ϭϰZ/^ZZK
ϭϯϵϲϵt^dWZ^Zs>s
ϮϬϬϮϲE͘͘ϲd,KhZd/Z>
ϮϲϵϱD/>>^dZd
Wd͘ϯϵ
W͘K͘Kyϰϭϵϭ
WKKyϲϮϮϬ
&ͬ<ͬt/>>/D^KDDhE/d/KE^
ͬͬ><KyEdtKZ<^Zs/^
WKKyϵϲϴϵ
ϱϴϮϭEtϲϯZW>
ϯϭϴϵ'/^KEsEh
Ϯϱϱϴ^td^dZd
Z^^Ϯ
Z^^ϯ
Z^^ϰ
^h/dηϵ
hE/dϭϬϬ
WKKyϮϴϯϭ
^K>hd/KE^͕>>
ϮϭϯϵϴEdtKZ<W>
ϮϭϯϵϴEdtKZ<W>
/dz
/>E
E/
E/
WKZd^D/d,
EtKZ>E^
d/WdKE
&d͘>hZ>
>/dd>&ZZz
hZE^s/>>
D/D/
ZEK
zdKE,
ZK>^dZD
ZK>^dZD
,/'K
,/'K
DE,^dZ
WZ<>E
^WZ/E',/>>
WKZd^d͘>h/
^dd
dy
&>
&>
E,
>
W
&>
E:
DE
&>
Es
&>
/>
/>
/>
/>
E,
&>
&>
&>
/Wϱ /Wϰ
ϳϵϲϬϮ
ϯϯϯϭϮ
ϯϯϯϭϮ
s/
D/D/
Zs/E'
E͘D/D/,
Z/sZ>
</^^/DD
zDKE
WKZd^DKhd,
&KZd>hZ>
&>
&>
dy
&>
D
&>
WZ
E,
&>
ϯϯϯϭϰ
ϯϯϭϳϱ
ϳϱϬϲϯ
ϯϯϭϲϮ
ϮϬϳϯϳ ϭϭϵϵ
ϯϰϳϰϰ
ϬϬϵϬϲ ϬϭϲϬ
ϬϯϴϬϮ ϰϳϲϯ
ϯϯϯϬϭ
^d͘WdZ^hZ'
D/EEWK>/^
<zt^d
&>
DE
&>
ϯϯϳϭϮ
ϱϱϰϴϬ ϭϰϭϰ
ϯϯϬϰϬ
d>Ed
Z/'tz
EW>^
ZK<&KZ
'
W
&>
/>
ϯϬϯϯϵ
ϭϱϴϱϯ
ϯϰϭϭϬ
ϲϭϭϬϯ
<EEt/<
t/E^KZ>K<^
t
d
ϵϵϯϯϳ
ϬϲϬϵϲ
hd/
:<^KEs/>>
W>Edd/KE
^d͘Wh>
'>/E&
D/D/><^
W>d/E
>Zz,
>>^
D/D/
dDZ
,Z>Kdd
>Ez
EtWKZd
>Ez
>Ez
W,/>>W,/
KZ>EK
,/'K
tdZ&KZ
Ez
&>
&>
DE
&>
&>
/>
&>
dy
&>
&>
E
Ez
<z
Ez
Ez
W
&>
/>
D/
ϭϯϱϬϰ
ϯϮϮϭϴ
ϯϯϯϮϮ
ϱϱϭϭϭ
ϯϮϱϰϮ
ϯϯϬϭϰ
ϲϬϬϱϱ
ϯϯϰϰϰ
ϳϱϮϮϮ
ϯϯϭϲϲ
ϯϯϯϮϭ
ϮϴϮϱϴ
ϭϮϮϮϰ
ϰϭϬϳϮ
ϭϮϮϬϱ
ϭϮϮϬϭ
ϭϵϭϳϴ
ϯϮϴϭϬ
ϲϬϲϳϯ
ϰϴϯϮϳ
^/>sZ^WZ/E'^
EE/^dKE
D/D/
ZKKD&/>
>hZ>zd,^
D
>
&>
K
&>
ϮϬϵϭϬ
ϯϲϮϬϭ
ϯϯϭϲϲ
ϴϬϬϮϭ ϵϬϬϴ
ϯϯϯϬϴ
KKEhdZ<
D/D/
&>
&>
ϯϯϬϲϯ
ϯϯϭϰϰ
ϳϬϭϰϭ
ϭϲϲϴϰ
ϯϯϯϬϵ
Ϭϳϲϰϯ
ϱϱϯϯϳ
ϯϯϭϳϵ
ϴϵϱϬϮ
ϯϮϭϮϬ
ϲϬϭϵϳ
ϲϬϭϵϳ
ϲϬϲϳϯ
ϲϬϲϳϯ
ϬϯϭϬϴ
ϯϯϬϲϳ
ϯϰϲϬϵ
ϯϰϵϱϯ
ϯϰϬϬ
ϮϭϬϮ
Ϯϴϯϭ
ϰϭϵϭ
ϲϮϮϬ
ϭϮϭϯ
ϭϮϭϯ
ϵϲϴϵ
'KZ'dKtE͕,D^
'D/Z
E^^h
&ZWKZd͕,D^
ϯϭϯϭW>DdZ
ϭϮϮϬϳ^tϮϰd,dZZ
ϳϵϬϬZ/'WK/EdZ/s
ϭϱϱϮϬt͘/y/,/',tz
/^dZ/hd/KE/s/^/KE
ϰϱϲ:E/<zW>
WKKyϭϲϬ
ϭϮϵ^dd^dZd
ϵϭϮ͘ZKtZ>s͘
,D/EhDKh>/E>zϲ
ϮϰϭϭhhZE^d͘
WKKyϭϰϭϰEͲϳϳ
W͘KKyϭϭϭ
ddEE
ϲϱϭDKEd/DKZE/ZK
ϭϯϭϬϱsEZ/>dZ͕͘ηϱϬϮ
ϭϱϭϱ>DtKKZK
ͬKWKKyϰϲ
Ϯϱϲϭ^͘hEZtKK
WKKyϯϰϯϮ
ϮϲDtEZ/s͕hE/dϲ
ϭϰϭϵϮϱ</Z^,EZZ
WKKyϰϮϱϬ
ϭϮϵϬhEEs͘
ϭϬϬϯϯE͘t͘ϭϯd,KhZd
ϱϭϬϭEKZd,t^dZ/s
ϭϳϬϭ^ddZKϴϱE
ϭϲϬϮϱEtϲϰd,sEh
Wd͘,ϭϬϵϯϳ
ϭϭ^Khd,^t/EdKEs
ͬK&ZK^dEd/KE>E<
ϳϬϬϮEtϲϰd,^dZd
WKKyϱϴϬϰϱϭ
d,W/dK>
WKKyϱϰϭ
E<ZhWdzͬ^W/>WZKhZ^^d/KE
W͘K͘Kyϱϱϭ
KyηϰϬϬϲ
ϲϴϱϱ>/DW</EZ/s
hDs/d/KEtKZ>t/͕>>͘
ϲϱϬϬ,/',>EZK
ϴϲϯϬ&EdKE^dZd
ϯϬϮϵt>Ehd^d͘
ϭϳϳϱEtϳϬs
K&d,^Khd,t^d͕W͕͘͘W͘͘
^,DZK&KDDZ
>DKE/Z͕͘,D
>E/E'^Z͘WdϭϮϬϴ
ϲϱϬϭ>&zddsEh
WKKyϰϳϲϯ
ϭϰϳϯ'>/^
,D/EhDKh>/E>zϲ
^Khd,
ϯϮh:K>/^W>
ϭϴϮϳWKtZ^&ZZzZ>'ϰ
>'/hD
ϭϰϳϯ'>/^͕>'/hD
E/͕Yh:ϱZϰϲ
^h/dϭϱϬ
/ddZEzd,>h
s/Z'/E'KZ͕Z/d/^,s/
K>dKE͕KE>ϳϭϲE
<>KtE͕sϭzϰEϳE
^h/dηϭ
^dϭϬϵ
WKKyηϮϮϮϬϴϬ
W͘K͘KyϱϯϬϬ
WKKyϴϱϬϬ
ϮϰϯϮϴEdtKZ<W>
^h/dϭϮϲ
^h/dϮϬϬ
WKKyϵϬϬϴ
ϰϮϬϭKEZ/s
^KhEηϭϴ
ϰϮϱϬ
Ϭϵϯϳ
ϮϬϴϬ
Ϭϰϱϭ
Ϭϯϰϭ
ϬϯϬϬ
ϰϬϬϲ
ϭϲϰϵ
yhD
'KZ'dKtE͕yhD͕,D^
d/^>E͕,D^
ϰϳϭϲEtϮϮE^dZd
ϳϬϱϱ^tϭϬd,^dZd
WĂŐĞϱϱŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 63 of 88
ED
Kz^^zs/d/KE
K&&/KEEd/KE^hWW>z
K&&/WKd
K&&/&hZE/dhZK&D/D/
K&&/&hZE/dhZtZ,Kh^
K&&/&hZE/dhZtZ,Kh^Θ^hW
K&&/Dy
K&&/K&d,ddKZEz'EZ>
K&&/K&d,ddKZEz'EZ>
K&&/K&d,ddKZEz'EZ>
K&&/K&d,ddKZEz'EZ>
K&&/K&d,ddKZEz'EZ>
K&&/K&d,&KZ/'E^^d^KEdZK>
K&&/K&d,hE/d^dd^dZh^d
K&&/K&d,h^ddKZEz
K&&/tKZ<^
K&&/dD
K'E^d͘DZdE'ZKhE
K/>Z'/KE>>/E
K<>KK^Z'/KE>/ZWKZd
K<,KhdKZ/dKZ
K<,KW/Ed/E'EdZ͕>>
K>KD/E/KE&Z/',d>/E͕/E
K>/^>Edy/ͬ&ZE<^^
K>'<KhZEKs
K>/sZ,K>D^
K>/s/DhEK
K>zDWhÊd/E͘
KD,WZKWZdzΘ^h>dz
KDZDKZ>^
KDZ,//
KDZDKZ>^
KDZE'ZKE
KDZd^,
KDEdtKZ<KZWKZd/KE
KD<>>Kz
KDE/dZE^WKZdd/KE^Zs͘
KDE/'^^z^dD^/E>͘
KDE/d,'EKZW͕/E͘
KEd,^WKd>/sZz^s
KEd/DyWZ^^
KEZK
KEKDDhE/d/KE^
KEKEKEKDWhdZdZ/E/E'
KE>/E^hZ/dz^Zs/
KE>/Ed,EK>K'zDE'DEd͕/E͘
KE>/E'^͕/E͘
KE^/ds/d/KE
KEͲ^/d^W/DEK>>d/KE^
KE^dED<z
KWd/DZ͕d,
KZ>h^͕/E͘
KZ>,>d,^Zs/^͕/E͘
KZE'KhEdzdyK>>dKZ
KZE',/>>,/EE
KZ^,/K:K,E^KE
KZKEKZWKZd/KE
KZ'E/ΘEdhZ/E͘
KZ/E>DEd^
KZ/E^,
KZ>EK/ZWKZdhd,KZ/dz
KZ>EKZt^dZ
KZ>EK>ZKE
KZ>EKDZZZK
KZ>EKD/E
KZ>EKÊ&KZ/EdΖ>͕/E͘
KZ>EZKtE
KZd/>E/E'^Zs/^
K^ZZZ/
K^ZZZ/
K^Z^KdK
K^ZÊ,
K^ZsYh
K^Zs/>
K^t>&Z'h^KE
Kd,>>KZs/>>
KddK>KW
KddK>KW
Z^^ϭ
W͘K͘KyWͲϱϵϮϰϴ
WKKyϵϭϱϳ
ZhZZ
ϳϱϬϬE͘t͘ϰϭ^d^h/dϭϬϭ
,K&&/ΘKEdZdsÊ
ϰϱϰϱE͘t͘ϳϮsEh
WKKyϴϬϬϰ
d,W/dK>W>ͲϬϭ
ddE͗>/Z,WhZE
^ddK&K,/K
^ddK&WEE^z>sE/
^ddK&t^ds/Z'/E/
h͘^͘WZdDEdK&dZ^hZz
ϱϭ^t&/Z^ds
ddEd,,KEKZ>t/&ZK͘&ZZZ
ϱϰϬϱ'tdZZ/s
WKKyϲϮϰϴ
^Zs/^͘E͘s͘
WKKyϭϮϴ
ϭϳϬϭ^d͘Z͘ϴϱEKZd,
Z^^Ϯ
ϮϴϬϬEtϮϬd,dZ/>
WKKyϲϬϵϬϴ
WKKyϮϴϵϴ
,E'ZEϭ
ϭϱϬϰt'EZs͘
Ϯϯϴϭ^tϭϲd,dZZ͘
WKKyϴϮϮϭϵϲ
&>KK/E^hZEWZK'ZD
ϭϵϵϬtϱϲd,^d͘
DW>KzͲ/^Wd,
ϭϵϵϬt͘ϱϲd,^dZd
ϮϯϳEtϴd,sEh
Z^^ϯ
Z^^ϰ
E^^h͕,D^
WKKyϲϯϯϮϭϭ
ϱ^/DKEDZs
s/>>WZ^
ϳd,&>KKZWK^dK&&/h/>/E'
ϯϬ͘ZK^d͘
^dZtZZz^YhZ
^ddW/dK>>'͕͘ZKKDͲϮϲ
dZ^hZzEEy
ZKKDϭϮϬϰ
ϵϵEϰd,^d
^d,/>>^dZdEͲϯϬϬϳ
ϭϳd,&>KKZ
ϭϲd,&>KKZ
ϭϵϬϬ<Et,>'
ϭϱϬϬWEE^z>sE/sEhEt
E^^h͕E͘W͕͘d,,D^
WKKyϮϬϬϯ
:h>/E/ZWKZd
^d͘DZdE͕E
WKKyϳϬϯϬϭ
WdϭϮϮϯ
Wd͘ηϭϮϮϯ
Wdη͗ϯϬϮ
/dz
^dd /Wϱ
&d͘>hZ>
/E/EEd/
D/D/
Z/KW/Z^
D/D/
>zdKE
d>>,^^
&>
K,
&>
WZ
&>
hd
&>
ϯϯϯϭϬ ϵϭϱϳ
ϰϱϮϲϯ ϯϮϭϭ
ϯϯϭϲϲ
ϬϬϵϮϰ
ϯϯϬϮϬ
ϴϰϬϰϭ
ϯϮϯϵϵ ϭϬϱϬ
/Wϰ
K>hDh^
,ZZ/^hZ'
͘,Z>^dKE
t^,/E'dKE
D/D/
D/D/
KZ>EK
ZK>^dZD
K,
W
ts
&>
&>
&>
/>
ϰϯϮϭϱ
ϭϳϭϮϬ
ϮϱϯϬϱ ϬϮϮϬ
ϮϬϮϮϬ
ϯϯϭϯϬ
ϯϯϭϯϮ
ϯϮϴϭϬ
ϲϬϭϵϳ ϲϮϰϴ
K/>/dz
'>/E/Z&KZ^
D/D/
K<,K
,Z>Kdd
<zt^d
W
&>
&>
&>
E
&>
ϭϲϯϬϭ ϬϭϮϴ
ϯϮϱϰϮ
ϯϯϭϲϲ
ϯϰϵϳϮ
ϮϴϮϲϬ ϬϵϬϴ
ϯϯϬϰϬ
>,/',Z^
D/D/
W,/>>W,/
,Z>Kdd
,/>,
&KZd>hZ>
,/>,
,>>E>
&>
&>
W
E
&>
&>
&>
&>
ϯϯϵϳϮ
ϯϯϭϰϱ
ϭϵϭϴϮ Ϯϭϵϲ
ϮϴϮϳϮ ϬϯϬϭ
ϯϯϬϭϮ
>KÊ'>^
ϵϬϬϬϵ
E'>tKK
D/D/
D/D/
>s>E
K
&>
&>
K,
ϴϬϭϭϮ
ϯϯϭϮϮ
ϯϯϭϳϮ
ϰϰϭϯϱ
>W/E
>Ez
/^KE
KKWZ/dz
&d͘>hZ>
WDZK<W/E^
d>Ed
^hEZ/^
hd
Ez
/>
&>
&>
&>
'
&>
ϴϰϬϬϰ
ϭϮϮϬϭ
ϲϬϭϬϭ
ϯϯϬϮϰ
ϯϯϯϯϬ
ϯϯϬϮϲ
ϯϬϯϴϰ
ϯϯϯϮϮ
,/'K
,/'K
KZ>EK
KZ>EK
/>
/>
&>
&>
ϲϬϲϳϵ ϬϬϬϮ
ϲϬϲϵϰ ϭϬϮϴ
ϯϮϴϴϲ ϮϮϲϰ
ϯϮϴϬϭ
Ê&ZE/^K
>zEZKK<
D/D/^WZ/E'^
Ez
&>
ϵϰϭϯϵ ϱϳϮϬ
ϭϭϱϲϯ
ϯϯϭϲϲ
KZ>EK
>hZ>><^
D/D/
,K>>ztKK
,K>>ztKK
Ê&KZ
&>
&>
&>
&>
&>
&>
ϯϮϴϮϳ ϰϯϵϵ
ϯϯϯϭϭ
ϯϯϭϳϱ
ϯϯϬϮϭ
ϯϯϬϮϰ
ϯϮϳϳϯ
ZZEYh/d^
D/D/
&KZd>hZ>
D/D/
&KZd>hZ>
D/D/
KZ>'>^
WZ
&>
&>
&>
&>
&>
&>
ϬϬϳϵϰ
ϯϯϭϳϳ
ϯϯϭϲϲ
D/D/
&>
ϯϯϭϱϲ
ϯϯϬϭϮ
ϯϯϬϬϵ
>hd,Z͕,D^
>KÊ'>^/EdΖ>Wd͘
WKKyϴϴϮϵϭ
ϭϰ/EsZE^Z͘^d
ϮϳϯϰE͘t͘ϳϮs
ϭϰϰϭEtϴϵd,KhZd
>s>E,KW</E^WK
>'͘^h/dϮϮϮ
KsZ,h>^Z,͕/E͘
WKKyϭϵϮϳ
ϮϬϱϱZDzdZ/>Z͕͘^h/dϭϬϬ
ddE'ZzE͘t/E>
ϭϳϱE͘WW>tKKZ/s
&ZWKZd͕,D^
'''>/DZ
ϱϯϬϬZ/sZ^/Z/s
ϵϵϬϬ^d/Z>/E'ZK͕ηϰϬϲ
ϱϳϮϮ^͘&>D/E'KZK͕η
WKKyϮϲϬϬϮϴ
WKKyϭϵϴϱϯϭ
ϴϲϰϬE͘t͘Ϯϭ^dKhZd
DZ/EyWZ^ÊdhZ/KE
WKKyϳϭϬϮϴ
WKKyϴϲϮϮϲϰ
^hEdZh^dEdZ
WKKyEϴϱϴϯ
ͬKd,KWd/DZ
^h/dϬϬϬϮ
ϮϬϬ^Khd,KZE'sEh
^h/dϭϱϬϬ
WKKyϯϵϬϬϬ
ϰϭϬKEsEh
ϭϮϵW>DddKZ/s
WdηϬϱϳϮϬ
'ZdZKZ>EKs/d/KEhd,KZ/dz'K
ϮϰϯϲEtϯϵd,tz
ϭϮϬϰϭ^tϯϭ^ddZ͘
ϳϱϲϬdZKW/E^dZd
ϲϳϯϭ&KZZ^d^dZd
dtKZ>s>E>s͘
WdηϭϬϯ
ϭϵϮϳ
ϭϰϵϯ
ϯϮϬϲ
ϴϱϯϭ
E^^h͕,D^
EKZd,>hd,Z͕,D^
KE/ZWKZd>s
^h/dϮϭϬ
>hd,Z͕,D^
,ϬϮKyϲϳϯϭK͘ZZE^
ϭϰϮϴϰ^͘t͘ϭϲϯdZZ
ϴϰϬϬEtϲϲ^d
ϳϴϬϴD/E>>K^dZd
ϯϯϭϲϲ
ϯϯϭϰϯ
'KZ'dKtE͕yhD͕,D^
>hd,Z͕,D^
ϵϬϱϱ^͘t͘ϳϯZKhZd
Wd͘ηϰϬϴ
WĂŐĞϱϲŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 64 of 88
ED
KsZE/ddZE^WKZdd/KEK͘
Ky&KZ>dZKE/^͕/E͘
WΘ>^>^͕/E͘
WΘZEtYh/WDEd
WΘt/ZZ&d^Zs//E͘
W:DKdKZ^͕/E͘
WΘW,/EE
W͘K͘͘d͘
W͘͘͘͘>/sZz^Zs/
W͘͘^͘
W͘D͘&>zEE
WZDE'DEd
W/&/d^dKZ'͕/E͘
W/&/,zZh>/^z^dD^
W/&//EDE/dzKDWEz
W/&/K/>KK>Z^Zs/͕/E͘
W/&/WZKW>>Z/EdΖ>>>
W/&/^/Ed/&/KZWKZd/KE
W/&/^Khd,t^d/E^dZhDEd^
W<'>/sZz^Zs/
W>Ed//^dZ/hdKZ^
WdKDDhE/d/KE^͕/E͘
W'ZK^W/E͘
W'KD
W'DZd
W/>Z,Z>^
W>>ZKWKtZKZWKZd/KE
W>DZK^W͕>>
W>Dz,>h
W>D,/ZZ&dWZKW>>Z
W>D,KhEdz
W>D,KhEdz
W>D,KhEdz,>d,Wd
W>D,KhEdzdyK>>dKZ
W>D,WK^d
W>D,dZE^͘/E͘
W>DddK'EZ>,K^W/d>͘
WD>ZKZd^
WD>ZKZd^
WD>Zh^^>>
WD>^h</E'^
WD>^h</E'^
WEDZ/EE<
WEDZ/EKWz/E'^hWW>/^
WEDZ/E,K^W/d>
WEDZ/EdKK>KZWKZd/KE
WED/dzzKhEdz/ZWKZdΘ/E/^d
WE^KE/d,E/>^hWWKZddZ͘
WK>K'ZZK>/
WK>K'ZZK>/
WWKhdKWZd^^Khd,/E
WWZt,K>^>Z͕d,
WWz͕t/^ÊKZE͕sZ^W/ZΘWh'W͘͘
WZ/^/^>E/Z>/E^͕/E͘
WZ/^/^>Esd/KE^
WZ/^dy/
WZ'KE>dZKE/^
WZDKhEdh^/E^^:d^
WZDKhEd,Kd>ͲD/D//ZWKZd
WZDKhEdWE>^͕/E͘
WZDKhEdW>,Kd>Θ^h/d^
WZ//^Z/dhE/KE
WZ/^KDWE/^
WZ<ZͲ,EE/&/EKZW͘
WZd^^
WZd^^͘KD
W^K
W^^hZh^^K/d/KE
W^dKZD^
Wd,DE>t/^͕>>W
WdZ/Zh^^>>
WdZ/,hEdZ
WdZ/>s^Yh
WdZ/DK^^
WdZ/W/ZZ
WdZ/W/ZZ
WdZ//Zd</t
WdZ//<Z
Z^^ϭ
WKKyϳϵϳϱϱ
ddEEZt
ϯϲϯϳ&ZDKEd
'͘WKKyϰϬϮ
EhD/Eh^dZ/>WZ<
ϰϯϴϳEtϳ^dZd
ddEWh>ͲϵϱϰͲϯϱϵͲϵϴ
ϭϯϬϯ>D,/>>W/<
WKKyϵϳϬϬϬϮ
ϭϯϬϭ͘K<>EWZ<>s
WKKyϵϬϯ
ϮϬϭϴ^KE^dZd
/s/^/KEK&W,^ͬDt
ϯϰϴt^dKΖZ/EZ/s
ϭϲϳϳhZd/^^KhZd
WKKyϭϭϴϳ
ϭϭϳϬϬEtϭϬϮEZK
ϭϳϮϭZ/>ZK^dZd
^ϲϲtϭϮϵϯϳ^KDZ^dZ
ϱϲϬϬEtϭϮs
ddE>h/K
ϮϮϭϮϭϭϳd,sEh
WKKyEͲϴϰϰϱ
WKKyϳϴϲϰϱ
ϭϬϯϮW/E,hZ^dZ/s
WKKyϴϱϬϬͲϭϯϭϭ
ϭϲϭϰϭW/EZ/'ZK
KyyϮϵϭϯϳ
Ϯϲϯϯ>EdEZKηϮϯ>'͘ϭ
Wd͘K&/ZWKZd^
ddE>hZ,/D/Ed
WKKyϮϵͲ&/^>K&&/
W͘KKyϯϳϭϱ
Ϯϳϱϭ^Khd,/y/,tz
ϭϳϬϬ&>KZ/DE'KZ͘
tD&d>
WK&ϰϰϮϯϱ
ͬKK>>zD/^KEYhE^,tz
WKKyϭϱϴϬ
ϭϵϱEKZd,KKEhdW>D>s
Z/<>>s
WKKyϱϭϱϭ
ϱϵϱϵEtϳd,^dZd
ϱϵϵϬE͘t͘ϯϭ^dsEh
ϯϭϳϯ/ZWKZdZK͕^d
WKKyϳϯϯϲϴ
'Zz>/&&t,/>>^d
ddE͗DhZE
Z^^Ϯ
Z^^ϯ
ZZϯKyϭϲ
WKKyyͲϮϵϬϱϱ
WKKyϮϮϰϵ
^dd
D
E:
DK
WZ
ts
&>
/Wϱ
ϮϭϮϳϵ
Ϭϳϭϵϯ
ϲϰϭϮϵ
ϬϬϵϯϲ
ϮϲϯϯϬ
ϯϯϭϮϲ
/Wϰ
Ϭϳϱϱ
Ϭϱϲϲ
E^,s/>>
>>^
K<>EWZ<
EKZd,E
EKZK
dDh>
dE
dy
&>
KZ
ϯϳϮϭϬ
ϳϱϯϵϳ ϬϬϬϮ
ϯϯϯϯϰ
ϵϳϰϱϵ
ϵϮϴϲϬ
ϵϮϱϵϬ
>sZE
<Ed
D/D/
KZKE
Dh^<'K
&d͘>hZ>
EtzKZ<
Kd,>>
t
&>
t/
&>
Ez
t
ϵϭϳϱϬ ϱϴϰϴ
ϵϴϬϯϱ
ϯϯϭϳϴ
ϵϮϴϴϬ ϮϱϬϮ
ϱϯϭϱϬ
ϯϯϯϬϵ
ϭϬϬϴϳ ϲϬϭϰ
ϵϴϬϮϭ
W,KE/y
W,dZ/dz
W,/>>W,/
&KZdDzZ^

'
W
&>
ϴϱϬϲϮ ϴϲϰϱ
ϯϬϮϲϵ
ϭϵϭϳϴ ϭϯϭϭ
ϯϯϵϬϴ
>EdE
t^dW>D,
t^dW>D,
t^dW>D,
t^dW>D,
tW>D,
t^dW͘,
d>Ed
&>
&>
&>
&>
&>
&>
&>
'
ϯϯϰϲϮ
ϯϯϰϬϲ
ϯϯϰϬϲ
ϯϯϰϬϮ
ϯϯϰϬϮ
ϯϯϰϬϱ
ϯϯϰϬϵ
ϯϬϯϴϰ
dsZE/Z
D/D/
&d͘>hZ>
D/D/
&d͘>hZ>
WED/dz
,/'K
&>
&>
&>
&>
&>
&>
/>
ϯϯϬϳϬ
KZdKE
&>
ϯϯϰϴϲ
D/D/
D/D/
&>
&>
ϯϯϭϲϮ
ϯϯϭϯϰ
<EKys/>>
WDZK<W/E^
KZdKE
D/D/
KEdZ/K
'/E^s/>>
dE
&>
&>
&>
&>
ϯϳϵϭϳ
hK/^
,/'K
KZdKE
KZdKE
D/D/
W
/>
&>
&>
&>
ϭϱϴϬϭ ϭϬϰϯ
ϲϬϲϵϯ
ϯϯϰϴϳ
ϯϯϰϴϳ ϴϮϰϮ
ϯϯϭϲϲ
D/D/
D/D/
&KZd>hZ>
&>
&>
&>
ϯϯϭϳϰ
ϯϯϭϯϭ
ϯϯϯϭϱ
E/,
,K>>ztKK
KEZ/'
EtzKZ<
&>
&>
&>
Ez
ϯϯϬϬϰ
ϯϯϬϮϬ
ϯϯϰϯϱ
ϭϬϬϮϮ
ϬϰϬϮ
ϵϱϬϲ
ϯϱϭϱ
'hE͕'hDϵϲϵϭϬͲϱϬϰϲ
^h/dϲ
^h/dϯϬϱ
'EZ>WK^dK&&/
^h/dϭϭϬ
Z^dd^dZd
WKKyϮϲϬϭϰ
E^^h͕,D^
hE/dϲ
'KZ'dKtE͕yhD͕,D^
>EdE/ZWKZd
ϴϰϲW>D,/EdΖ>/ZWKZd
Wd͘K&/ZWKZd^
ϴϰϲW>D,/EdΖ>/ZWKZd
ϯϬϭEK>/ss͕͘ϯZ&>KKZ
WKKyϭϵϴϴϲϮ
ϭϰϳϬ
ϭϰϳϬ
ϬϬϮϵ
ϯϳϭϱ
ϴϴϲϮ
&ZWKZd͕,D^
&ZWKZd,D^
'ZEdhZd>z͕,D^
ϯϯϯϭϬ
ϯϯϭϮϲ
ϯϯϯϬϵ
ϯϮϰϬϱ
ϲϬϲϳϯ
ϯϭϮϵ
ϮϮϬϴ
Ϯϴϴϲ
ϳϯϲϴ
E^^h͕,D^
ϭϵϬϭEKZd,KE&ZEZ/s
^h/dϰϬϰ
^h/dϴϭϭ
ϲϳ,KKsZsEh
ϳϵϲϵK>>d/KEEdZZ/s
ϵϬϱ>/EdDKKZZK
ϵϬϱ>/EdDKKZZK
ϭϭϬϬE͘t͘ϱϰ^dZd
WKKyϭϬϰϯ
h,ZdZͲ>
KE/^zEdKtZ
ϭϯϰϬ^tϯϬd,^dZd
ϵϱϰϴ^͘t͘ϯZ>E
^h/dϮϰϬϬ
ϭϬϮϳϯWZd,E/^
>KtZK'h
ϱϬϬEϮE^dZd
ϭϳϯϰD^dZd
ϯKE,ZKZ/Z
ϯϮϬ͘ϱϳd,^dZ͘ηϲ
/dz
>d/DKZ
EtZ<
<E^^/dz
Ê:hE
Z/'WKZd
D/D/
'KZ'dKtEyhD͕,D^
ϭϳϴϬϬEϱd,sEh
ϯϬϬϭWKE>KE>s͕͘^h/dϮϭϰ
ϴϮϬEKZd,ZKtz
ϲϴϲϭ^tϭϵϲd,sEh
ϭϬϭW>Z>^Khd,
ϭϵϴϬEKZd,t^d>:hEZK
ϭϱϯϭ͘Z^d͘
ϮϵϬϬ^Khd,t^dϭϯd,^dZd
Z^^ϰ
WKKyϭϬϱϲϲ
dtK^Khd,/zE>s͘
ϯϯϰϯϮ
ϯϯϭϮϲ
ϵϭϳϲϭ
ϯϮϲϬϴ ϯϬϵϵ
DKEdZ>͕Y͕,ϮϮ>ϲ
>hd,Z
WdηϰϬϯ
WĂŐĞϱϳŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 65 of 88
ED
WdZ//h>>Z
WdZ//ZD/Z
WdZ//^D>>
WdZ//tZ/E'
WdZ//KDKZEK
WdZ/<D^
WdZ/<͘'ZK^^
WdZ/<KZ^dd
WdZ/<:Yh^W/Khy
WdZ/<<>>z
WdZ/<D'
WdZ/<W/Khy
WdZ/<^,,z
WdZ/<^d>
WdZ/<^d>
WdZ/<^d>
WdZ/<^dhZ'^
WdZ/<s>
Wh>͘<E
Wh>>>/Z
Wh>ZK<
Wh>>ZKhd
Wh>KKWZ
Wh>/
Wh>/
Wh>,>^,
Wh>,>^,
Wh><>>Z
Wh><>>Z
Wh>>sZ/dz
Wh>>sZ/dz
Wh>>/',dW
Wh>DhK
Wh>WZ/dK
Wh>WZ/dK
Wh>WK>KE
Wh>:ZD/>>K
Wh>D/>>Z
Wh>Ζ^hdKDKd/sZW/Z͕/E͘
Ws/d/KE͕/E͘
W^^K/d/KE
WDKZWKZd/KE
W,^d,KDW^KE
WZK͘EK'hZ:Z͘
WZK:/>/E'Z/
WZ>^^ZK^W&^dEZK
WZ>^^>dZKE/^͕/E͘
WZ>^^Yh>/dzWZKhd^
W''zDZ/dd
W''z:͘d,KDW^KE
W''z:͘d,KDW^KE
W''z^D/d,DZ/dd
W/Ͳ'E^/^͕/E
W>/Ez,Kd>
WDZK</ZDKd/s
WE/E^h>s/KE/^
WEE/E^h>dZs>WZKhd/KE^
WEE^z>sE/Wd͘K&ZsEh
WEEz<K^/E^</
WEEzΖ^>K<^D/d,/E'
WE^K>s/d/KEEdZ͕>͘>͘͘
WE^K>'h>&K^dZ'/KE>/ZWKZd
WE^K>dy/K͕͘/E͘
WWKz^
WW^/
WZ&d/KZW͘
WZ&KZDEDE'DEd^z^dD
WZ</E^/ZZ&dWZKhd^
WZZKEZK^W
WZ^KE>^dZE'd,Wh>/^,/E'
WZ^KE/&/KDWhdZKZW͘
WdZhd^</E
Wdd''Zd
Wdd''Zd
WdZ;WdZ//Ϳt,/dd/E'dKE
WdZZZz
WdZ<
WdZZh<Z
Z^^ϭ
Z^^Ϯ
Z^^ϯ
Z^^ϰ
/dz
^dd /Wϱ
D/D/
D/D/,
&>
&>
ϯϯϭϰϭ
>hZ,/>>
,sE
dDW
&>
&>
&>
ϯϯϯϭϵ
ϯϮϯϯϯ
ϯϯϲϮϲ
ηϭϬϭ
D/D/
&>
ϯϯϬϭϱ
Wd͘ϵ
Z/s
E/,
&d͘>hZ>
&KZd>hZ>
W>D,ZKZ
W>D,ZKZ
&KZd>hZ>
&>
&>
&>
&>
&>
&>
ϯϯϬϬϰ
ϯϯϯϭϱ
ϯϯϯϬϴ
ϯϰϲϴϯ
ϯϰϲϴϯ
ϯϯϯϭϱ
KzEdKE,
&>
&K>^KD
>hd
&>
WKDWEK,
&>
&d͘>hZ>
&>
D/D/
&>
D/D/
&>
&KZd>hZ>
&>
&/ZWKZd
Ez
ZE,KÊdDZ'Z/d
dDW
&>
dDW
&>
ϯϯϰϯϲ
ϵϱϲϯϬ
ϯϯϱϱϴ
ϯϯϬϲϵ
ϯϯϯϭϱ
ϯϯϭϲϲ
ϯϯϭϯϰ
ϯϯϯϭϱ
ϭϰϰϱϬ
ϵϮϲϴϴ
ϯϯϲϭϴ
ϯϯϲϬϳ
D>KhZE
,KD^d
D/D/
D/D/
dDW
D/D/
&>
&>
&>
&>
&>
&>
ϯϯϬϯϬ
ϯϯϭϯϴ
ϯϯϭϯϴ
ϯϯϲϰϳ
&d͘>hZ>
D/D/
<E^^/dz
dDW
D/ZDZ
D/D/
^Khd,D/D/
&ZD/E'>
d,W'
dZK/d
&>
&>
DK
&>
&>
&>
&>
Ez
Ez
D/
ϯϯϯϭϱ
ϯϯϭϭϲ
ϲϰϭϱϯ
ϯϯϲϭϬ
ϯϯϬϮϯ
ϯϯϭϴϲ
ϯϯϭϰϯ
ϭϭϳϯϱ
ϭϭϳϭϰ
ϰϴϮϬϰ
t^dW>D,
&>
ϯϯϰϬϵ
ϵϵϵϵϵ
W,/>>W,/
W
ϭϵϭϭϲ ϰϮϴϵ
s/
D/D/
KZ>EK
&>
&>
&>
ϯϯϯϭϰ
ϯϯϭϴϲ
ϯϮϴϲϵ Ϭϵϲϱ
KEZ/'
&>
ϯϯϰϯϱ
WE^K>
WE^K>
WE^K>
D/D/
D/D/
D/D/
,^&KZ
&KZdtKZd,
&h>dKEs/>>
Z>^
D/D/
<zt^d
D/D/
D/D/
>KE',
^hEZ/^
K<>E
sEKhsZ
&>
&>
&>
&>
&>
&>
W
dy
Ez
&>
&>
&>
&>
&>
t
ϯϮϱϭϯ Ϭϳϴϭ
ϯϮϱϬϰ ϴϵϲϰ
ϯϮϱϭϲ
ϯϯϭϮϲ
ϯϯϭϲϲ
ϯϯϭϲϲ
ϭϵϯϭϳ
ϳϲϭϬϳ
ϭϮϬϳϮ
ϵϮϬϭϴ ϮϲϬϱ
ϯϯϭϳϴ
ϯϯϬϰϬ
ϳϯϱϬ'ZzsEh
/Wϰ
'KZ'dKtE͕,D^
ϱϯϬϬEtϲϰd,dZZ
ϭϮϮϬ^,t>>ZK
ϵϴϬϳZ/'dKEZ/s
'KZ'dKtE͕yhD͕,D^
ϳϯϮϭEtϭϳϰd,dZZ͘
ϴϮϵE͘t͘ϲd,s͘
ϭϱϱϬ^tϰϯ^dZd
ϰϴϯϲE͘͘ϮϯZs͘
ϭϯϬϮ^hddKEW>
ϭϯϬϮ^hddKEW>Z/s
ϭϱϱϬ^tϰϯZ^dZd
ϵϴϳϯ>tZEZK
ϭϭϯ><'K>>E
ϭϵϭϱϰ&ZE,>Z
ϭϱϴϬEtϮϳd,s
ϭϱϱϬ^tϰϯZ^dZd
Wd&ͲϯϬϰ
ϰϬϭϮ^͘t͘ϮE^d͘
ϭϱϱϬ^tϰϯZ^dZd
ϮϰDKZE/Z
ϯϮÊd<dZ/E<d/&,Z
ϯϯϬϳD&Z>EZ
ϯϳϭϭt^dt>Ehd^dZd
EKZd,/D/E/͕,D^
>>zdKtE
/D/E/
ϭϴϴϱϬ^͘t͘ϯϬϰ^dZd
ϮϲϬϭ^tϯϳd,s^h/dϵϬϱ
ϳϮϬEϲϵd,^dWdϭϱt
W͘K͘KyϰϳϬϯϯ
'Zd,ZKhZz͕,D^
ϮϬϯ^tϮϴd,^dZd
WKKyϭϲϮϳϮϱ
ͬKdKEzDWEZK
ϱϵϬϵͲ,DWdKEK<^WZ<tz
ϳϳϴϲ/E/'K^dZd
ϭϰϵϱϲ^tϭϰϮEd͘
ϳϯϬϭ^tϱϳd,KhZd^h/dϱϰϬ
ϭϰϭyhd/s>s
ddE'/>
ddE:Ed
:h/>Z'ZE^
ϵϯϭs/>>'>sηϵϬϱͲϭϲϯ
,KWdKtE,/tz^ϭWhZWK/^W>
ϮϭϴϬ,KZE/'ZK
ddE/^KEs/^
ϱϵϴϱ^tϰϰd,KhZd
ϭϰϮϮϵ^͘t͘ϭϮϳd,^d͘
ϭϮϮϯϮ/<E^KE
ϲϬϬϬK>KE>s
WKKyͲϭϭϮϲϯ
WKKyϮϳϴϭ
ϮϰϯϬ/ZWKZd>s͕͘^h/dϮϮϱ
WKKyϯϰϵϵ
ϮϭϭE͘t͘ϴϮEs
ϳϳϳϳE͘t͘ϰϭ^dZd
ϱϮϮϬE͘t͘ϳϮEsEh
WKKyϭϯϮϯ
ϮϯϬϬt͘ϲd,^dZd
ϭϴϮZ/sZ^/Z/s
WKKyϮϲϬϱ
ddEZK>E͘,/E^
Ϯϰ&>KZ>s
ϯϬϭ^dKE>s^h/dϱϵϬ
ϭϭϰϭϭE͘t͘ϯϳd,W>
ϭϭϬϳ,^dEhd^dZd
ϳϬϬt^,/E'dKE^d
dZE^tKZ>/Z>/E^
ϭϭϱϬϬD^^KZZ͘
WKKyϵϬϱϮ
ϭϮϰϭϲ>KsZ>
ηϯͲϮϰϲ
E^^h
,KWdKtEK,D^
WKKyϰϮϲϱϰ
&ZWKZd͕,D^
WKKyϲϵϬϵϲϱ
>h,/>>ZK^Khd,
zηϭϮ
ϯϯϮϱdKZZDK>/EK^s͘
EK͘ϴϮϭͲDzͲ
E^^h͕,D^
ϯϯϭϲϲ
ϵϬϴϬϮ
ϯϯϯϮϯ
ϵϰϲϬϳ
ϵϴϲϲϬ
WĂŐĞϱϴŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 66 of 88
ED
WdZZh<Z
WdZ>DEd^
WdZ/WZKhd/KE
WdZ͘Êd/'K
WdZ,K>d<DW
WdZ,K>d<DW
WdZ:^,D//E'
WdZ:^,D//E'
WdZD͘Zd,t/d
WdZDhEZKt
WdZZh^^>>
WdZ^͘^K
WdZ^t/E
WdZd,/''^
WdZd,/''^
WdZd''Zd
WdZd''Zd
WdZt/dd/,
WdZKKEKD/^'ZKhW
W,ZDyWZ^^/E͘
W,/>>Khd/>>/Z
W,/>DE'
W,/>^D/d,,sZK>d
W,/>/WEZ,>ZKE/
W,/>/W&Z&h^KE
W,/>/W>&sZ
W,/>/W>&sZ
W,/>/WW'Z/EZ
W,/>>/W^h^/E^^/E&KZDd/KE
W,KE/yZ^hYh/WDEd
W,KdKWZK
W,^/WhZtdZ&/EE
W,z>>/^WKKZ
W/<ddDZ<
W/DKEds/d/KE
W/Z>,zKZW͘
W/ZZ'>KWW/
W/>>^hZzt/Ed,ZKW^,tW/ddDE͕>>W
W/>Kd:KhZEz
W/E,^/<^dZKE'/EDh^<d^d/E
W/EZΖ^h^dKD^ZK<Z'>d
W/EWW>&/>^
W/E',Kh^
W/E'h/Es/>>'
W/EE>/Z>/E^͕/E͘
W/E^KhZ
W/EdKKEdK
W/KEZZ/dZKsZz;W^dhd^Ϳ
W/KEZZ/dZKsZz͕/E͘
W/KEZ^,/WW/E'>/D/d
W/WZWZd^W>h^͘>>
W/dEzKt^Z/dKZW͘
W/dEzKt^'>K>&/EE/>^s
W/dEzKt^/E͘
W/dEzKt^WhZ,^WKtZ
W/dEztKZ<^
W/dͲ^,KW^͕/E͘
W/ddÊ'/EΘdZE^D/^^/KE
W>EK^&Θ>K<͕/E͘
W>Ey,h^dKZW͘
W>Edd/KE&KZ
W>Edd/KEZ/dKZΘ&/Z^dKE
W>^d/KE^h>d/E'ED&'K͘
WDdWh>/^,/E'
WEE<
WK/EdZs/KE/^
WK>Z/^>K'/
WKE/Z>/E^^Zs/^
WKZdsZ'>^^>^ͬ>^/E'
WKZd&K>/K'ZW,/^Θ^/'E
WK^dD^dZ
WKddZEZt
WKtZWKd
WKtZzE
WKtZ/D'^
WW'/Eh^dZ/^͘/E͘
WZEt^t/Z͕/E͘
WZD^
Z^^ϭ
ϭϵϯϬZ<>E/E'
Z^^Ϯ
Z^^ϯ
Z^^ϰ
/dz
,^>dd
D/D/
^dd /Wϱ /Wϰ
D/
ϰϴϴϰϬ
&>
ϯϯϭϲϲ
D/D/
&>
ϯϯϮϲϱ
D/D/
'>>d/E'dtz
KDE
,K>>ztKK
KzdKE,
&>
Dd
Dd
&>
&>
ϯϯϭϲϲ
ϱϵϳϯϬ
ϱϵϳϭϴ
ϯϯϬϮϬ
ϯϯϰϯϲ
^d͘h'h^d/E
&>
ϯϮϬϴϰ
&d>hZ>
&d͘>hZ>
&KZd>hZ>
,Kh^dKE
D/D/
t^dW>D,
:hW/dZ
>hZ,/>>
,zEE/^
&>
&>
&>
dy
&>
&>
&>
&>
D
ϯϯϯϬϴ
ϯϯϯϬϴ
ϯϯϯϭϲ
ϳϳϮϴϮ Ϭϱϲϯ
ϯϯϭϮϱ
ϯϯϰϬϵ
ϯϯϰϱϴ
ϯϯϯϭϯ
ϬϮϲϬϭ
sEdhZ
&KZd>hZ>
&>
&>
ϯϯϭϲϬ
WKKyϲϬϬϰϲ
ϮϬϴϯZsEh^Khd,
ϳϮϯϴ^tϰϮdZZηϮ
WKKyϰϬϰϱϴϮ
ϯϭhZ,D^dZd
WKdKD
>KZddK
D/D/
d>Ed
>&^d
D/D/
D
dE
&>
'
D
&>
ϮϬϴϱϵ ϬϬϰϲ
ϯϴϰϲϵ
WKKyϲϱϬϭϳ
,Z>Kdd
D/D/
,Z>Kdd
^DZzE
D/D/
E
&>
E
dE
&>
ϯϯϭϲϲ
ϮϴϮϲϬ ϭϮϰϬ
ϯϳϭϲϳ
ϯϯϭϯϯ
D/D/^WZ/E'^
&>
ϯϯϮϲϲ
DDW,/^
t/>>/^dKE
sEdhZ
,Z>Kdd
Z
dE
sd
&>
E
Ez
ϯϴϭϯϮ ϮϭϬϮ
Ϭϱϰϵϱ
ϯϯϭϴϬ
ϮϴϮϳϮ Ϭϵϱϲ
ϭϰϬϬϵ
DDW,/^
>Kh/^s/>>
W/dd^hZ',
>Kh/^s/>>
W/dd^hZ',
>Kh/^s/>>
&d͘>hZ>
D/D/
,K>>ztKK
&d͘>hZ>
W>Edd/KE
W>Edd/KE
DE
DK/>
,ZZ/^hZ'
dE
<z
W
<z
W
<z
&>
&>
&>
&>
&>
&>
E:
>
W
ϯϴϭϰϴ
ϰϬϮϴϱ
ϭϱϮϱϬ
ϰϬϮϴϱ
ϭϱϮϱϬ
ϰϬϮϴϱ
ϯϯϯϭϮ
ϯϯϭϲϲ
ϯϯϬϮϭ
ϯϯϯϬϵ
ϯϯϯϭϳ
ϯϯϯϭϳ
ϬϴϭϬϰ
ϯϲϲϬϲ
ϭϳϭϬϮ
ED/D/
Ê:hE
&d͘>hZ>
&>
WZ
&>
ϯϯϭϳϵ
ϬϬϵϯϳ Ϭϲϴϴ
ϯϯϯϭϱ
&d͘>hZ>
W>DK^d
D/D/
D/>dKtD
&d͘>hZ>
d>Ed
EtzKZ<
D/D/
&>
&>
&>
d
&>
'
Ez
&>
ϯϯϯϭϮ
ϯϮϭϲϰ
ϯϯϭϮϮ
Ϭϲϰϱϳ
ϯϯϯϬϵ
ϯϭϭϵϮ
ϭϬϬϴϳ
ϯϯϭϮϲ
WKKyϲϱϰϱϯϰ
ϰϱϮϬ'>>d/EZK^dϭ
ϯϴϬ/EdZ>E^d
ϮϲϯϲD^dZd
ϰ^>^,W/EZ/s
KKWZ^dKtE
ϱϬϰEKZd,WK/EdZK
WKEϰϭϳϳ
WKEϯϮϰϳK&&/W/<hWϴͬϮϮͬϬϴ
ϮϴϰϭEKE>s
ϮϴϰϭEKd,KE>s
ϮϯϬϴ^Ϯϭ^dZd
WKKyϴϮϬϱϲϯ
ϯϬϬEtϮϮEs͘
ϵϯϭs/>>'>s^dϵϬϱͲϱϮϮ
ϱϯϵϬWEEK<WK/EdZK
ϭϲϰϬE͘^ddZKϳ
ϭϬϴZ^,/>>ZK
ϯϭϳϱEϭϴϰd,^d͘
K
DZ^,,ZKhZ͕,D^
E^^h͕,D^
E^^h,D^
ηϭϭϬϮ
ϭϭϬϮ
^h/d
Wd͘EK͘ϯϯϬϭ
E^^h͕,D^
WKKyϲϬϭϮϰϬ
ϮϳϴKh'tZWKK>Z͘^dϭϭϳ
ddED/d,>>z>E
WKKyEͲϯϳϭϰ
ϱϯϭϱEtϯϲd,
WKKyϲϭ
^h/dϭϭϭ
ϯϴϬ,hZZ/E>E
ϮϬϮϮϱEϯϰd,KhZd
ddE>KZ/DZd/E
ϮϲtZ^d͘WKKyϭϬϬ
WKKyEϯϬϰϰ
WKKyϭϬϬϬ
WKKyϴϱϲϰϲϬ
W͘K͘Kyϯϳϭϴϴϳ
W͘K͘KyϴϱϲϯϵϬ
WKKyϯϳϭϴϳϰ
WKKyϴϱϬϰϮ
ϱϵϯϯZsE^tKKZK
ϳϯϵϬEtϰϯZ^dZd
ϯϴϰϯWDZK<ZK
ϮϯϭϬEtϱϱdηϭϯϲ
ϳϬϳE͘^ddZ͘ϳ
ϲϯϭ^Khd,^ddZ͘ϳ
ϭϰϯϭ&ZZzsEh
ϮϰϲϱKDDZ/>WZ<Z͘
ϭϮϬϬEKZd,^sEd,^d͘
ϭϮϯϱ^,t^KEZ/shE/dϭϭ
ϮϬϬϮϲEϲd,d/Z
ddEZ>K^hd
ϯϯϯϯ^͘t͘ϯZ^dZd
^h/dϱϵ͕'ZK^sEKZ>K^
h^W^ͬD>ZK^ZD>Z<
ϱϴWZ/>E
ϯϱϱϯE͘t͘ϳϴd,sEh
ϮϬϱϱ^Khd,D/E^dZd
ϱϬϱE͘t͘ϲϱKhZd
WddϰϬϭϳϳ
'͘WKKyϱϴϵϳ
ϭϵϱϭEtϲϴd,sEh
ϯϮϮϱs/d/KEsEh
D<z^dZdΘZK^s>ds͘
^h/dϱϬϬ
ϯϬϯϴϰ ϰϱϴϮ
Ϭϰϵϭϱ
ϯϯϭϲϲ
E^^h͕,D^
'KsZEKZ^,ZKhZ͕>hd,Z͕,D^
,ZKhZ/^>E͕,D^
ϭϲϴϵEKEKEE,>s͘
^h/dϮϬϭ
Wdηϱϭϳ
WKKyϳϬϵϱϲ
hE/KEK<
Wd͘ϰϯϯ
E^^h͕,D^
E'>Z^sEh
ϯZ&>KKZEKZd,
Ϭϰϯϯ
ϲϰϲϬ
ϳϴϴϳ
ϲϯϵϬ
ϳϴϳϰ
ϱϬϰϮ
D/^^/^^h'͕KE>ϰtϭϰE
WKKyϯϳϲϴϴ
WKKyͲϭϭϲϱϭ
ϯϵϬϭtZKtZ>s͘
^h/dϭϬϬ
>'͘ϳϬϵ͕^h/dϮϯϯ
E^^h͕,D^
ϵϵϵϴ
ϭϭϯϰ
ϲϭϱϭ
Ϭϭϳϳ
ϱϴϵϳ
WĂŐĞϱϵŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 67 of 88
ED
WZYh>ZK>>
WZddΘt,/dEz
WZddΘt,/dEz
WZddΘt,/dEzEKZW͘
WZddΘt,/dEzEKZW͘
WZddΘt,/dEzEKZW͘
WZddΘt,/dEzEKZW͘
WZddΘt,/dEzKDWKEEd^K>hd/KE^͕/E
WZddΘt,/dEzKZW͘
WZddΘt,/dEzE'/E^Zs/^͕/E͘
WZddΘt,/dEzE'/E^Zs/^͕/E͘
WZy/ZWhZdKZ/K͕/͘
WZͲ^KdK
WZ/^/KEs/KE/^Θ/E^dZhD
WZ/^/KEKDWEz͕/E͘
WZ/^/KE>dZKE/^͕/E͘
WZ/^/KEEs/ZKEDEd>>
WZ/^/KEDZ/E^Zs/^͕/E
WZ/^/KEdZE^>d/E'^Zs/E
WZ&ZZs/d/KE͕/E͘
WZ&ZZK&&/^z^dD^͕/E͘
WZ&ZZ^/'E^͕/E͘
WZD/ZsZ'KDWEz
WZ^Kdd:hz
WZ^d/'KDDhE/d/KE^͕/E͘
WZ^d/''>^^d,/E'
WZ^d/'DK/>KEZd͕/E͘
WZ^d/'dZs>^Zs/^
WZ^dKEWZ^^hZ͕>>
WZsEd/sD/EdEEΘZW/
WZ/tdZ,Kh^KKWZ^>>W
WZ/D&KK^
WZ/Dd/D>/DKh^/E
WZ/DdhZ/E^/E͘
WZ/DKWZ^KE>KDD>͘W͘
WZ/D&>/',ds/d/KE^Zs/^
WZ/E^^,Kd>
WZ/E^^:h>/E/EdΖ>ZWd
WZ/Ed/E'^Zs/^
WZ/Ed/E'hE>/D/dK&&>͕/E͘
WZ/KZ/dzKDDhE/d/KE^
WZ/KZ/dzKEZ/dhE/KE
WZ/sd^<zs/d/KE^Zs/^
WZ/zΖ^WWZ>Z/E
WZK,D͕/E͘
WZKK&&//E͘
WZKYh>/dzK>>/^/KE
WZKͲ/Z^Zs/^
WZK'>^
WZK&^^/KE>ZKEhd/^Zs/^
WZK&^^/KE>/ZZ&d^^KZ
WZK&^^/KE>/ZZ&d^^KZ/^͕/E͘
WZK&^^/KE>s/d/KE^^K͘
WZK&^^/KE>hd/KE^Zs/
WZK&^^/KE>&>/',ddZ/E/E'
WZK&^^/KE>DK/&/d/KE^Z͘
WZK&^^/KE>^Zs/ÊdtKZ<
WZK'Z^^/sh^/E^^
WZK'Z^^/s/E^hZE
WZKDKd/KE>/EEKsd/ss͘
WZK^ZsEhDE'DEd
WZK^WdK&dDW͕>d͘
W^z,K>K'/>^^K/d^
Wh>/dZ^hZz
Wh>/dZ^hZz
Wh>/hd/>/d/^KDD/^^/KE
WhZdKZ/K/ZZ&d^hWW>/Z^
WhZdKZ/Kd>W,KEK͘
WhZ,^WKtZ
WhZW>^dZ/E'^Zs/^
WhdEz^dhEddZs>
WzZD/ZZ/Z^Zs/
WzZD/W,KdK'ZW,/^/E͘
Y>KZdKZ/^/E
YDd>>hZ'/>͕/E͘
Yh>/dzϭ/ZZ&d^Zs/^
Yh>/dz,D/>
Yh>/dzKDDhE/d/KE^Zs/
Z^^ϭ
&ZDZ^,/>>
WKKyϳϯϮϵϱ
WKKyϭϯϰϲϲ
ddE/>>^s/s/Z
ddEDZ/
ddEDZ/
ϭϬϬϬDZ/s/dKZ/E
ϮϭϵϴϬEdtKZ<W>
ddE:D^dDW>
ddEd,KD^Z,/E
WKKyϯϲϬϳϮϳ
WKKyϯϬϳ
WddϰϬϮϴϬ
ϰϵϱ><D/ZZKZZK
WKKyϮϳϮϴϱϭ
ϱϬϬϬͲ>Z<,Kt>>,tz
ϭϬϮϬϬh^dKztz
WKKyϵϬϮϭϴϱϱ
ϭϱϬt^d&>'>Z^dZd
ϴϰϳϬEtϲϭ^d^dZd
WKKyϱϯϬ
ϭϵϬϲE͘/y/,/',tz
WKKyϴϮϬϰϭϬ
Z^^Ϯ
ͬͬ/ZWKZdKDDhE/d/KE^
ϯϬϱ^tϰd,s
ϯϱϯϱ^͘t͘ϰϵd,tz
WKKyͲϭϳϰϮϬ
ϮϵϬϱZKhdϭ
WKKyϲϮϭϰϳϭ
ddE<EhdW͘<hZd
ϯϮϲ^dZEsEh
ϱϯd,ZE>E
ZE^d>DhE//W>/ZWKZd
WKKyϲϯϬϬϲϮ
WKKyϲϰϯϳϴϬ
WKKyϰϮϲϮϯ
WKKyϮϬϮϳ
WKKyϲϲͲϭϭϵϮ
ϰϱϭ^d,/>,Z/s
^hEEzϭϬϲtÊΘEt^Ͳd><ϭϰϮϬt
WKKyϰϱϵϬϭϯ
^Khd,t^d&>/EdΖ>/ZWKZd
ϵϱϴEKZDEzZ/s
WKKyϭϯϬϵ
WKKyϭϬϭϱϴ
ϭϴϱ^tϮϬd,tz
WKKyϭϵϰϯϮϬ
ϭϲϳ'EE^^s
WKKyϰϲϬϮϰϰ
ϯϰϬϬ>/>/E>s
WKKyϱϯϬϲϮϭ
ϰϲϵϰs/d/KEW<tz͘^d͘<͘
ϭϵϭKh'>^>s͘
ϭϴϯϱ^Khd,WZ/DdZZK
ϱϯϬϬEtϯϲd,^d
ϭϰϮϰE͘^D,Kh^dKEW<tz͘͘
Wh>/d/KE^
Wd͘Ϭϱϴϲ
ϮϱϰϴE^ddZKϳ
<d,z'/W^KEͲͬ
ϮϭϯϬ^͘tK>&Z͘
WKKyϳϵϬϯϳϵ
Z^^ϯ
WKKyϳϯϬϬϭϭ
WKKyϳϯϬϬϭϭ
/dz
^dd /Wϱ
,/'K
EtZ<
>>^
>>^
>>^
/>
E:
dy
dy
dy
ϲϬϲϳϯ ϳϮϵϱ
Ϭϳϭϴϴ Ϭϰϲϲ
/Wϰ
,/'K
/>
ϲϬϲϳϯ ϭϮϭϵ
W/dd^hZ',
W/dd^hZ',
'hZK
d>Ed
d>Ed
dDW
d>Ed
D/ZDZ
Ê:hE
D/D/
D/D/
E͘,K>>ztKK
,K>>ztKK
^Khd,&>KZ/
D/D/
^d͘>Kh
,KD^d
&d͘>hZ>
W
W
WZ
'
'
&>
'
&>
WZ
&>
&>
&>
&>
&>
&>
&>
&>
ϭϱϮϱϭ ϲϳϮϳ
ϭϱϮϱϭ ϲϳϮϳ
'Zs/E
KZ>EK
,Z>Kdd
^>d></dz
<EKy
,zEE/^
>>^
/E/EEd/
K<
&>
E
hd
W
D
dy
K,
ϳϰϳϯϲ
ϯϮϴϲϮ ϭϰϳϭ
ϮϴϮϲϱ ϬϲϰϬ
D/D/^WZ/E'^
,/>,
hK/^
^hEZ/^
&KZdDzZ^
D/D/,
>W,Zdd
WZZ,/',d^^d
E/
Ê:hE
WdZ^KE
&d͘>hZ>
d/dh^s/>>
d>Ed
d>Ed
ZK^s/>>
&d͘>hZ>
D/D/
,Kh^dKE
D>sZE
ZK>^dZD
,K>>ztKK
,Kh^dKE
^W>/E^
^d͘>Kh/^
&>
&>
W
&>
&>
&>
'
W
&>
WZ
E:
&>
&>
'
'
&>
&>
dy
W
/>
&>
dy
/>
DK
ϯϯϮϲϲ
ϯϯϬϭϬ
ϭϱϴϬϭ
ϯϯϯϰϱ
ϯϯϵϭϯ
ϯϯϭϰϭ
ϯϬϬϬϵ
ϬϬϵϮϮ
ϯϯϬϬϰ
ϬϬϵϭϵ
ϬϳϱϬϯ
ϯϯϯϰϲ
ϯϮϳϴϬ
ϯϬϯϱϯ
ϯϬϯϰϵ
ϵϱϲϲϭ
ϯϯϯϬϵ
ϯϯϭϮϮ
ϳϳϬϯϮ
ϭϵϯϱϱ
ϲϬϭϯϮ
ϯϯϬϮϭ
ϳϳϬϬϮ
ϲϬϬϭϴ
ϲϯϭϳϵ
ZK>/E
Ê:hE
>Kh/^s/>>
WZ
WZ
<z
ϬϬϵϳϵ
ϬϬϵϯϲ ϴϱϬϭ
ϰϬϮϴϱ ϲϬϰϮ
WhdEz
'/E^s/>>
KZ>'>^
,K>>ztKK
,K>>ztKK
:<^KEs/>>
EKZd,D/D/
WDZK<W/E^
sd
&>
&>
&>
&>
&>
&>
&>
Ϭϱϯϰϲ
ϯϮϲϬϵ
ϯϯϭϰϲ
ϯϯϬϮϬ ϭϭϵϵ
ϯϯϬϮϬ ϭϭϵϵ
ϯϮϮϭϴ
ϯϯϭϴϭ ϭϰϮϬ
ϯϯϬϴϰ
ϳϱϯϳϯ
ϳϱϯϳϯ
>KE'hh/>͕Y:ϰ'ϭϭE
D/>^dKWϬϭϬϱ
WKKyϯϲϬϳϮϳ
ϭϬϬϬDZ/s/dKZ/E
>KE'hh/>Y:ϰ'ϭϭE
>'ϴϬϬ^d'
Dh^hDdKtZͲͲWEd,Kh^//
ϯϭϭϵϮ
ϯϬϯϰϵ
ϯϯϲϴϴ
ϯϬϯϰϵ
ϯϯϬϮϱ
ϬϬϵϬϮ
ϯϯϭϯϬ
ϯϯϭϲϲ
ϵϭϲϬϯ
ϯϯϬϮϬ
ϯϯϬϴϮ
ϯϯϭϲϲ
ϯϰϳϲϵ
ϯϯϬϯϬ
ϯϯϯϭϰ
ϬϮϴϬ
Ϯϴϱϭ
ϭϴϱϱ
ϬϱϯϬ
Ϯϱϭϳ
E^^h͕EW,D^
WKKyϲϱϲϰϬ
ϭϲϮϯϮ
ϬϮϲϬϭ
ϳϱϮϲϯ ϬϬϲϮ
ϰϱϮϲϰ ϯϳϴϬ
&ZWKZd͕'ZE,D/^>E
^d͘DZdE͕Ed,Z>EÊd/>>^
ϭϮt^d>KE'sEh
KEWZ/sd^<ztz
WKKyϭϬϰϱ
^h/dϴϱ
^h/dϭϮϬ
^h/dϭϴϬ
ϯϳϬd,EK>K'zZ/s
WKKyϯϬϭϵ
ϯϭϬϬD/E^dZd
^h/dϵϬϬ
Wh>/dZ^hZz
>>DZ'/E>ͲϭϬ
WKKyϳϭϰϬϭ
WKKyϴϱϲϬϰϮ
WKKyϰϴϬϴ
ϯϰϱ,/<KZzZ/'ZK
ϰϭϮϭE͘͘ϭϱd,^dZd͕ηϮϮ
ϰϭϬϱ>'hE
ϮϴϳϬ^d/Z>/E'Z
ϮϴϳϬ^d/Z>/E'ZK
ddEDZK>/sZZhEd
ϭϴϯϱEϭϰϰd,^dZd
WKKyϴϰϬϲϯϵ
Z^^ϰ
yhD͕,D^
ϭϭϵϮ
ϭϯϬϵ
ϰϯϮϬ
ϬϲϮϭ
Ϭϱϴϲ
E^^h͕,D^
E^^h͕,D^
hZ͘>KÊ'>^
</E'^,/>>͕h^s/ϬϬϴϱϭ
KZWKZdKEdZK>>Z
ϭϯϭϬdZWKZdZ/s
WĂŐĞϲϬŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 68 of 88
ED
Yh>/dz,Kd>/ZWKZdW>
Yh>/dz,Kd>t^d^,KZ
Yh>/dz/EEΘKE&ZEdZ͘
Yh>/dz/EEΘ^h/d^
Yh>/dz/EE/'dKK
Yh>/dz/EE:hE<EKK,
Yh>/dz/EEZ^KZdͲ<zt^d
Yh>/dz/EEͲ>'hZ/
Yh>/dzD,/E^Zs/^>d
Yh>/dz^/'E^
Yh>/dz^z^dD^>
YhEdDs/d/KE^Zs/^
YhEd/Ed͘,Zt/<
Yh^ds/d/KE͕/E͘
Yh^d͕/E͘
Yh/<'^
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ϯϭϭϵϯ ϮϬϭϱ
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ϯϯϯϭϲ
ϭϵϭϬϭ ϬϲϬϬ
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ϯϯϬϭϬ
ϯϴϭϭϴ
ϵϮϲϭϴ
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ϯϮϴϭϵ ϴϵϴϴ
ϯϯϮϱϲ ϭϬϮϰ
ϯϯϭϯϰ
ϯϯϭϮϲ
ϬϬϵϬϳ ϵϵϱϱ
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ϯϮϲϬϴ
ϯϮϯϬϭ
ϯϯϬϰϬ
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D/D/
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ϯϮϴϮϮ
ϯϯϭϮϲ
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ϵϯϯϬϴ ϯϬϮϮ
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D/D/
D/D/
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ϯϯϭϲϲ
ϯϯϭϲϲ
ϯϯϰϰϱ
WKKyϮϬϴϰ
ϯϬϭ,hZ,^dZd
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ϲϬϭϯϮ ϮϬϴϰ
Ϯϴϱϴϰ
ϯϴϱϬE͘ZKK^s>d>s͘
ddEE'>
WKKyϵϵϴ
ϭϬϬ^͘t͘ϯϲd,s͘
ϳϳϬϬKE'Z^^s
ϵϬϰϯdZWKZdZ/s
ϴϳϬϱ'ZEZZK
ϭϳϯÊt>>Z/s
ͬK&/Z^dhE/KEEd/KE>E<
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ϳϬϭ^ϭϳd,^dZdh^tz
W͘K͘KyϯϳϲϬϬ
WKKyϯϳϲϬϬ
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Z^^ϯ
Z^^ϰ
WKKyϴϲ
'KsZEKZ^,ZKhZ
>hd,Z͕,D^ϬϬϴϱϭ
E^^h͕,D^
ϵϰϬϬ/dDZ^Kh>sZ
^h/dϮϭϭϬ
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WKKyϵϯϮϬϭϱ
WKKyϭϮϴϱ
&ZWKZd͕,D^
WKKyϯϴϳ
WKKyϳϭϯϭϱϯ
ϴϰϴt͘ϭϴd,^dZd
ϯϯϳϬD/Ks
ϭϱϯϳϱZZEW<tz
^h/dϭϬϳ
ϯϴϰϬyhd/stz
ϮϭϴϲW>KDZ/ZWKZdZK
ϭϭϬϭE͘>tZ^dZd
ϰϬϬDZYh^Z
ϯϴϴϬE͘͘ϯϵd,sEh
ϰϭϯϭ^ϭϰd,^dZd
ϰϳϬϭEtϯϬd,dZZ
ϯϬϭϳ^tϳd,^dZd
ϳϬϰϭ'ZEEd/KE>ηϭϭϲ
ddE&ZE/^KZh
ϭϯϱD/Z>D/>
ϳϭϭEtϳϮEsEh
,Kd>Θ^/EKÊ:hE
ddE:KEEh,EE
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ϰϭϱEKd,DKEZK^dZd
ϲϯϬϬ,>d/EEd/KE>Z/s
ϯϳϳϬEtϭϮdZZ
W͘K͘KyϭϬϮϰ
ϭϯϲϵ^,&KZsEh
WKKyEϰϵϭϰ
ϮϵϬϬ^Khd,t^dϭϯ^dZd
^h/dϭϬϴ
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WKKyϯϳϲϴϴ
WKKyϮϵϭϲϳϬ
ϮϴϱϬEϯϬd,W>
ϭϭϬEZzEZ
ϮϬϬϬEKE'Z^^s>KdϭϮ
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ϴϰϰϬE͘dD/D/dZ/>
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ϭϯϱϱW>,WZ<tz
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ϮϵϬϬEKZd,DKEZK^dZd
ϱϯϬϯt͘<EEz>s͘
ϰϳϲϬ^͘>s>Es͕͘Zd͘ϰϭ
ϭϴϬϴϭ,/',tzϱϭ
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ηϭϱ
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KEK
t^dz^dZd
ϯϯϬϮϱ
ϵϮϬϬϴ
ϰϲϮϬϮ
ϯϯϭϱϲ
ϯϮϲϬϵ
ϯϯϭϯϰ
E^^h͕,D^
ϯϯϬϮϬ
ϬϬϵϯϲ Ϭϲϴϴ
ϯϮϭϭϵ
ϯϯϯϬϲ
ϯϯϬϬϰ
ϯϯϰϬϵ
ϯϯϭϱϲ
ϭϬϬϮϮ
ϯϯϭϰϮ
ϯϰϮϰϯ
ϯϮϱϬϰ
ϯϮϯϬϭ
ϯϮϯϬϮ
ϯϮϭϭϰ
ϯϮϯϬϯ
ϯϯϲϬϵ
ϯϯϵϬϳ
ϯϵϬϱϯ
ϯϯϬϭϲ
WĂŐĞϲϭŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 69 of 88
ED
ZEz'Z/
ZE'Z/Z
ZE'ZDZ/EK&WhZdKZ/K
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ZW/W<'DKsDEd
ZW/WKtZd,EK>K'/^
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Z^dZKϳϰ
Zh,DEE^^K/d^͕/E
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ZzDKEÊ/K
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ZzDKE:D^Θ^^K/d^/E
ZzDKEDΘ:KEW:dtZK^
ZzDKEWz&ZKD
ZzDKEWz&ZKD
ZzDKEZh^^>>
ZzdyhE/&KZD^Zs/^
Zzd,KE/ZZ&dZ/dKZW
Zzd,KE/ZZ&dZ/dKZW
Zzd,KE/ZZ&dZ/dKZW͘
Zzd,KE/ZZ&dZ/dKZW͘
Zzd,KE/ZZ&dZ/dKZW͘
Zzd,KE/ZZ&dZ/dKZW͘
Z/t͘KD
Z>^dd/EdZEd/KE>
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ZW^Zs/^Ͳ^d͘d,KD^
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ZZKsZdZE^WKZdd/KE
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Z/Z/ZZ&d͕/E͘
ZdZs>'ZKhW
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Z&hE^Ͳd<d^
Z'/E͘>DDZZsK͘dZh^d
Z'/E͘>DDZZsK͘dZh^d
Z'/E>DDZ
Z'/E>D</EEz
Z'/E>D</EEz
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Z'/E>WEEZDE
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Z'/KE>/Z>/E^hWWKZd'ZKhW
Z'/KE>/Z>/E^^^K/d/KE
Z/Ζ^Z/EKtKhZ/Z
Z/E>KsZ'^
Z>/>KDDhE/d/KE/E
Z>/>KEdZdKZ^͕/E͘
Z>/Es/d/KEͲD/D/͕>>
Z>/dy/E͘
ZD^z^dD͕/E͘
ZD>^D/d,
ZE>^ZW,/E
ZE'h/>Z
ZE^/E>/Z
ZEdK</>;ϭϰͿͲ&KZd>hZ>
ZWh>/Ed/KE>/^dZ/hd/E'K͕͘/E
ZWh>/EdΖ>E<K&D/D/
ZWh>/WZ</E'^z^dD
Z^/E/EEͲWE^K>
ZsZ&^dEZ^
Z^^ϭ
ϰϭϮϭEϱϬd,^dZd
ϭϴϮϱDKEdZz>E
ͬK͘D͘^͘
ϰϲϱZ/E>>E
ϱϮϮϭt͘ϭϬϮE^d͘
'ZzZ/'Z
ϵϳϳt͘KDDZ/>>s͘
ϭϰϲϭE<^ZK
Z^^Ϯ
^h/dϭϭϮ
ϭϲϴϱϯEϮEsEh
WKKyϮϮϭ
^h/dϭϮϴ>
WKKyϮϵϭ
Z^^ϯ
Z^^ϰ
^h/dϯϬϱ
ϴϮϭϬE͘t͘ϳϰd,^dZd
ϱϮϭϬ^tϲϬd,W>
ϭϬϬϬϬ,/Z
ϭϯϰϱϬDh^dE'dZ/>
ϮϬϴϬϭ/^zE>s͘
ϳϰϮϰ^tϭϮϵd,d͘
ddKZEz^d>t
ϭϯϳE,Edtz
ϭϭϮϴϳ^tϭϲϭW>
^h/dϱϬϱ
WKKyϰϱϯϴϱ
/dz
dDW
ZZK>>dKE
EKZd,D/D/,
,Zd>E
>KÊ'>^
ZKK<&/>
&KZd>hZ>
DZ'd
d>>,^^
D>z
D/D/
D/D/
^Khd,t^dZE,^
&KZd>hZ>
sEdhZ
D/D/
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ÊZDKE
D/D/
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dy
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t/
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&>
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hd
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ϯϯϲϭϬ
ϳϱϬϬϲ
ϯϯϭϲϮ
ϱϯϬϮϵ
ϵϬϬϰϱ
^d͘WdZ^hZ'
&KZ^d/dz
&>
/
ϯϯϳϭϲ
ϱϬϰϯϲ
:hW/dZ
&>
ϯϯϰϳϳ
,/>,
t/,/d
t/,/d
t/,/d
t/,/d
>>^
t/,/d
,K>>ztKK
&>
<^
<^
<^
<^
dy
<^
&>
ϯϯϬϭϬ
ϲϳϮϬϳ
ϲϳϮϮϲ
ϲϳϮϬϳ
ϲϳϮϬϳ
ϳϱϯϵϭ ϱϮϳϮ
ϲϳϮϮϲ
ϯϯϬϮϮ Ϭϱϱϱ
,EKsZ
<zt^d
D/D/
D/D/
D/D/
D
&>
&>
&>
&>
ϮϭϬϳϲ
>Ks>E
K,
ϰϱϭϰϬ
d>Ed
>>^
EW>^
s/
>>^
DE
K<ZKK<
'
dy
&>
&>
dy
Z
/>
ϯϬϯϰϰ
ϳϱϯϵϭ Ϭϲϴϲ
ϯϰϭϭϮ
ϯϯϯϭϰ
ϳϱϯϳϯ ϬϱϬϱ
ϳϭϵϱϯ
ϲϬϱϮϭ
EW>^
EW>^
EW>^
&>
&>
&>
ϯϰϭϬϱ
ϯϰϭϬϱ
ϯϰϭϬϱ
&KZd>hZ>
D/D/'ZE^
D/D/
zdKE,
WKDWEK,
t^,/E'dKE
zdKE,
dDW
D/D/
D/D/
D/D/
D/D/
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&>
&>
W
ϯϯϯϯϮ
ϯϯϬϱϱ
ϯϯϬϱϱ
ϯϮϭϭϰ
ϯϯϬϲϵ
ϮϬϬϰϮ ϯϬϮϱ
ϯϮϭϭϵ
ϯϯϲϮϱ
ϯϯϭϳϲ
ϯϯϭϳϮ
ϯϯϭϴϲ
ϯϯϭϮϮ
ϭϵϯϬϭ ϭϲϬϭ
D/D/
D/ZDZ
K/>/dz
,/'K
Z&/>,
D/D/
<zt^d
WE^K>
ZKEK<
&>
&>
W
/>
&>
&>
&>
&>
s
ϯϯϭϯϴ
ϯϯϬϮϯ
ϭϲϯϬϭ
ϲϬϲϳϯ ϯϯϰϴ
ϯϯϰϰϮ
ϯϯϭϮϲ
ϯϯϬϰϬ
ϯϮϱϬϰ
ϮϰϬϭϵ
ϯϯϯϬϵ
ϯϯϬϲϯ
ϯϯϭϲϲ
ϯϯϭϱϱ
ϯϯϭϴϵ
ϯϯϯϯϬ
ϯϯϯϭϱ
ϯϯϭϴϬ
ϯϯϭϴϯ
ϴϰϭϰϱ Ϭϯϴϱ
ϵϰϱϴϯ
ϯϯϭϵϲ
E^^h͕,D^
ϴϴϬZ/>>KEWZ<tz
ϯϯϭϱ^'sEh
WKEϯϲϭ
ϭϲϵϰϮtdZEZ/s
E^^h͕,D^
dZ^hZz͕,D^
ϳϬϭK<,KZ
ϭϬϭ^t^dZd
ϴϯϬϬd,KZEZ/s
ddE&ZE<<E
ddEWZ^/Ed
ddE&ZE<<E
ddE:<<hZ
WKKyϮϮͲϬϱϱϱ
͘͘,K>/E'^K͘>d͘
ϳϮϰϬWZ<tzZ/s
ϲϭϬϭt^d&>'>Z^dZd
ϰϮϮt^d>Ks>Es
''',E>Z^
ϭϮϬϬs/Z'/E/sEh
WKKyϵϭϬϲϴϲ
ϮϯϮϰ</E'^><>s͘
ϱϬϱϬ^tϱϭ^d^dZd
WKKyϳϯϬϱϬϱ
ϱϬϬYhE^dZd
ϮϬϬϬ>ZtdZZ͘
ϭϬϳ>h,Kh^>Eηϭϵϯ
ddE͗Z'/E>DDZ͕dZh^d
ϭϬϳ>h,Kh^>E
WK&ϰϮϱϳϱ
ϰϴϭϬ^tϭϴϲs
ϰϮϱϭEtϭϳϮZ
ϰϮϱϭEtϭϳϮZ/s
ϭϱϴϱͲϲϬϯs/d/KEEdZWZ<tz
ϮϯϬϭEtϯϯZKhZd
Wd͘ϯϬϮϱ
WKKyϮϵϭϲϳϬ
ϭϰϬϭϰ/dZh^WK/Ed
ϭϬϭϮϭ^tϵϴd,s
ϭϰϳϬE͘t͘ϭϬϳs͘
ϭϰϱϯϮ^͘t͘ϭϮϵd,^dZd
ϮϮϬϭE͘t͘ϳϮsEh
Ϯϱ/Eh^dZ/>Kh>sZ
^h/dϯϬϬ
^h/dϭϬϬ
ϭϬϭ^Khd,tZK͕^h/dϯϬϬ
ϭϬϭ^Khd,tZK
WKKyϵϭϱϮϳϮ
ϴϯϬϬd,KZEZ/s͕^h/dϭϬϬ
^h/dϯϬϬ
WKKyEϳϭϭϯ
^h/dϭϳϬ
E^^h͕,D^
ηϯϭ
zZ/>͘</E'/ZWKZd
WKKyϳϰϵϰ
ϯϯϭϲϲ
^d͘d,KD^͕h^s/ϬϬϴϬϭ
WKKyϭϰϬϵ
ϭϬϳ>h,Kh^>E
Wdϭϵϯ
ϯϯϭϰϰ
ηϭϵϯ
&ZWKZd͕,D^
^h/dϭϭϰ
Z/s
^h/d<
E^^h͕,D^
ϴϬϱϳEϭ^dsEh
ϳϴϭϳD/ZDZWZ<tz
ϮϱϳWZ<sEh
WKKyϵϯϯϰϴ
ϰϰϭ^͘t͘ϭϮsEh
ϭϬEt>:hEZ
:ZZzDEE
WE^K>hE/sZ^/dzD>>
ϯϴϰϱd,/Z>EZ
<zt^d/ZWKZd
ϳϮϯϬW>Edd/KEZK
ϯϰϵϭZKK^s>d>s͘
WĂŐĞϲϮŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 70 of 88
ED
ZsEhd͘WzZ>
ZsEhK>>d/KE/s/^/KE
ZsEhWZdDEd
ZzE>KZDK^
ZzE>K^KdK
Z,KEZ^^>Z
Z/ZK/EdZKE
Z/ZKDdZ/h^
Z/ZKKh
Z/ZK>/^/>s
Z/ZKZDK^
Z/,Zh>Kt
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ϭϱϬϬEϭϱϮE^d͘
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ϲϭϬϳKZ,ZdZ>E
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WKKyϯϲϮϱϮϵ
ϮϬϬ^͘t͘ϳϮE^dZd
WKKyϱϴϳϵ
dy/^/',d^/E'
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WKKyϵϬϱϱϴϳ
ϲϳϰϭ&KZZ^d^dZd
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ϴϰϲ</E'Z/'Z/s
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Z^^ϰ
ϮͬϮϬϯ
ϱ,tKKs
ϭϲϬϱ,hEdsEh
ϭϮϯϱϬ^tϭϯϮEd^h/dϮϬϰ
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dDZ
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ϭϳϭϮϴ
ϯϰϳϰϰ
ϯϯϭϲϮ
ϭϱϴϬϭ
ϬϬϵϬϴ
ϯϯϯϭϵ
/Wϰ
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WDZK<W/E^
d>Ed/^
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D/D/
d>>,^^
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&>
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ϯϯϰϲϮ
ϯϯϳϬϮ
ϯϯϭϲϲ
ϯϮϯϭϮ
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hK/^
'ZE^hZ'
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W
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ϯϯϭϴϬ
ϭϱϴϬϭ
ϭϱϲϬϭ
KzdKE,
:hW/dZ
W,/>>W,/
W,/>>W,/
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:hW/dZ
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W
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ϯϯϰϳϳ
ϭϵϭϭϴ
ϭϵϭϭϴ
ϯϯϯϭϱ
ϯϯϬϰϮ
ϯϯϰϳϳ
ϯϯϰϯϮ
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ϯϰϲϯϴ
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D/ZDZ
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ϯϯϬϮϵ
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ϭϭϱϱϮ
ϯϯϯϭϮ
ϬϬϵϯϲ ϮϱϮϵ
ϯϯϬϮϵ
ϬϳϭϬϱ
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,K>>ztKK
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&d͘>hZ>
KZ>EK
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dDW
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ϯϯϯϭϮ
ϯϯϯϭϮ
ϯϮϴϯϮ
ϯϮϳϲϱ
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ϵϬϮϳϳ
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ϴϵϱϭϵ
ϯϯϰϭϬ
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ϯϯϯϭϱ
ϵϰϭϲϬ
ϯϯϯϭϱ
ϯϯϭϱϲ
ϳϱϭϰϵ
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s/
D/D/
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&>
&>
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ϯϯϯϮϴ
ϯϯϭϳϵ
Z/,>E
D/D/
t
&>
ϵϵϯϱϰ
ϯϯϭϴϲ
Kddt͕KE͕<ϭDϮ,ϵE
E^^h͕,D^
^h/dϴϭϭ
WKϯϵϯ
zϭ
EdZE^&Z^Zs/^
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ϮϬϬϴϮ^>d͘
ϴϱϱ^tϭϳϯZs
ϯϴϵW>K^sZ^>s͘
ϯϮϯϬ^tϰϰd,^dZd
ϭϲϬϰEKZd,K^dZd
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ϮϮϮϱDKEdZK
ϯϴϯZtKK>E
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ϳϬϬEtzKZ<s
ϮϯϬEt&Z>,/',tz
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ϭϮϰϯϰϱd,^dZd
ϭϬϭϮ^tϭϴd,d͘
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ϭϱϱϬ^tϰϯZ^dZd
ddKZEzd>t
ϮϬϴt<ZEz^dϭϬϳ
ͬKW>D^K&>Ks,͕t^dz^dZd
ϮϴϯϵD^^dZd
ϮϵϳϮDzZd>K<
ϭϭϰϬE͘͘Ϯϭϰ^dZd
/dz
Wd͘ηϭ
ηϭ
ϳϬϬEtzKZ<s
^h/d
^h/d
WKKyϲϬϬϬϬ
ϳϯϯϬ^tϭϭϲd,^dZd
ϯϯϲϭϱ
ϯϯϵϮϴ
ϲϯϰϭ
ϯϰϰϴ
ϰϮϲϰ
ϯϰϴϰ
E^^h,D^
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WĂŐĞϲϯŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 71 of 88
ED
ZKZd>͘KKEdy/
ZKZd>͘E>^KE
ZKZd>͘WZ<^
ZKZdD͘s/>
ZKZdDZ,Ed
ZKZdDhZW,z///
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ZKZdtKZ^>z
ZKZdKW/EdK
ZKZdK^K^
ZKZd^s/d/KEKZW͘
ZK/E&Z'h^KE
ZK/EE/yKEE^^K/d^
ZK/Ed,KDW^KE
ZKK͘&'EEK
ZKK&'EEK
ZKK&'EEK
ZK,>>Ê>^KE
ZK<,hZ^dhE/sZ^/dzKEd/Eh/E'
ZK<t>>K>>/E^
ZK<t>>K>>/E^s/KE/^
ZK<t>>/EdZEd/KE>
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ZKE/ZKtE
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ZK'Z<Kz
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ZKE>K^KZE
ZKE>W͘^>d^
ZKE>Z&&Zdz
ZKE>ZKZ/'h
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ZK^DZzt/>>/D^
ZK^DZ'Z/,Z^KE
Z^^ϭ
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ϮϭϮϭWKE>KE>s^dϱϬϱ
ϲϭϲ>ZtdZWZ<
ϮϮϯϯEKss/>>/'
ϰϲϵϰ>KtZdt/EZK
ϯϯϬ>,DZ/Z>
ϮϭϮϭWKE>KE>s^dϱϬϱ
ddKZEzd>t
ϳϵϮ^t'ZKss^dϭϬϲ
Z^^Ϯ
Z^^ϯ
Z^^ϰ
ZK͕WdηϭϰϬϰ
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ϳϯϯϬ^͘t͘ϭϭϲd,^dZd
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W
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K,
&>
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&>
&>
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ϭϱϴϲϬ
,K>>ztKK
^͘zdKE
D/D/
WDZK<W/E^
,K>>ztKK
t^dKE
>t/^hZ'
>t/^hZ'
sE/
W>Edd/KE
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ts
ts
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ϯϮϭϭϵ
ϯϯϭϳϮ
ϯϯϬϮϱ
ϯϯϬϮϰ
ϯϯϯϯϮ ϭϴϰϭ
ϮϰϵϬϭ ϵϱϬϰ
d,^
D
ϮϬϴϭϳ
W>Edd/KE
W>Edd/KE
E/,
:<^KEs/>>
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W/dd^hZ',
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ZZW/^
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&>
&>
&>
DK
W
dy
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ϯϯϯϮϭ
ϯϯϯϮϰ
ϯϯϬϬϰ
ϯϮϮϭϴ
ϲϰϭϰϭ ϲϭϬϳ
ϭϱϮϱϭ ϲϳϳϮ
ϳϱϯϭϮ Ϭϴϳϱ
ϱϮϰϵϴ
ZKEzZd
ts
ϮϰϵϳϬ
t^dKE
&KZd>hZ>
K<>EWZ<
hE/E
W,E
W,E
D/D/
^Z^Kd
^Z^Kd
&KZd>hZ>
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&>
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ϯϯϯϮϳ
ϯϯϯϭϱ
ϯϯϯϯϰ
ϯϰϲϵϴ
ϯϲϱϮϲ
ϯϲϱϮϲ
ϯϯϭϲϲ
ϯϰϮϰϮ
ϯϰϮϯϯ
ϯϯϯϬϭ
&d͘>hZ>
>hZ,/>>
Ê:hE
Z/sZs/t
'/^KEdKE
&>
&>
WZ
&>
&>
ϯϯϯϮϴ
ϯϯϯϭϭ
D/D/
:EÊ,
:EÊ,
D/D/
<E^^/dz
t/>tKK
&>
&>
&>
&>
DK
DK
ϯϯϭϲϮ
ϯϰϵϱϴ
ϯϰϵϱϳ
ϯϯϭϲϮ
ϲϰϭϱϭ
ϲϯϬϬϱ
D/D/
t^dW>D,
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&>
ϯϯϭϳϱ
ϯϯϰϬϭ
>KÊ'>^
W>Dz
&KZd>hZ>
E/
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&>
&>
&>
W
ϵϬϬϭϯ
ϯϮϵϬϳ
D/D/
WDZK<W/E^
Ê:hE
D>/h
D/D/
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&>
WZ
&>
ϯϯϭϯϰ
ϯϯϰϬϭ
ϯϯϯϭϳ
ϰϱϲϴϭ
ϯϯϭϯϰ
ϯϯϭϯϰ
ϯϯϭϱϲ
ϯϰϵϴϯ
E^^h͕,D^
ϮϴϯϵD^^dZd
ϭϳϮϱ>t>>ZK
ϯϲϱϱEtϴϳd,sD^KWϯϬϭE
ϴϵϲϭ^,K>>zZKK<>s͘
ϲϲϭϬdz>Z^dZd
ϮϵϳϴtEdtKZd,
ͬKWDϱϭ
ZKZdt͘>>EdZh^d
ϭϬϬϭϲEtϰd,^dZd
ϴϰϬEtϳϵd,dZZ
ϱϵϱs/^d/^>Z
ϯϲϰϳs>E/Ksd͘
ηϯϳͲͲϯϬϮ
ϴϰϬE:&&Z^KE^d͘
ϭϰϮϬWKtZ^tz
ηϭϵϮϴ
ϯϰϮϵϮ ϰϯϮϴ
ϯϯϯϮϰ
ϯϯϯϮϰ
ϯϯϯϮϱ
ϯϰϲϯϵ
'KZ'dKtE͕,D^
ϲϮϭϬ'ZEdZZK
'KZ'dKtE͕yhD͕,D^
ϵϲϬϴE͘t͘ϳd,/Z>
ϵϲϬϴEtϳd,/Z>
Wd͘ϭϯϭϳ
Wd͘ϭϯϭϳ
ϭϮϰϱϬ/^zE>s
hd/KEEdZ͕/E͘
ddED^͘dKE/^WKZ^
WdϬϴϳϱ
ϰϬϬK>>/E^ZKE
,D^KhEϭϭ
WdηϮϭϯ
WKKyϰϭϵϭϬϳ
KyϯϲϬϳϳϮ
WKKyϭϮϬϴϳϱ
yhD
ϴϲϵD^Z^ZK
'KZ'dKtE͕yhD͕,D^
ϭϲϭϭt/EdZZZz>E
ϭϱϱϬ^tϰϯZ^dZd
ϭϳϭϱEϯϲ^d
Ϯϭϲϯ>D^d͘
ϭϰϯϭ/ϲϱ^Zs/ZK^K
ϳϬϯ:KZE>E^d
ϯϵϵϬZKZd^WK/EdZ
ϱϰϯϮZ/'Z^h/dϭϰϬ
ddEDZ<&͘KKd,͕^Y͘
>KtZK'h
ηϴϬϲ
s/dKZ/WZ<EdZ^h/dϯϬϬ
ϭϰϬϭ͘ZKtZ>s
>hd,Z
'KZ'dKtE͕yhD
ddE</D
ϭϳϯϭEtϯϴs
>h/^DhEKDZ/E/EdΖ>ZWd
ϲϵϰϮDZ>&tEW>͘
ϭϮϳϭϲ><s/^dZ/s
ϯϱϬϭt͘ZK>>/E',/>>^/Z>
WKKyϯϳϲϴϰ
ϯϯϱϳϴ
ϯϯϱϯϰ
E^^h͕,D^
ϰϯϬE͘͘ϭϴϬZ/s
WKKyϭϱϯϲ
ϭϵϬϬEZ/KEdZZ
ϰϯϬEϭϴϬZ/s
ϲϬϬϵE͘t͘ϳϬd,^dZd
ϭϯϬϮK,s/t>E
^h/dϭϬϲ
ZK<^KhE͕>hd,Z͕,D^
ϱϮϭϴ^͘t͘ϭϯϵd,KhZd
ϰϬϬE&>'>ZZhE/dϮϯϬϭ
>>shh^/E^^WKd͕WKKy&ϰϮϲϮϴ
ddKZEz^d>t
ϭϬϯϴh^^>KZ&s͕͘Et
ϯϳ^͘t͘ϭϬd,^dZd
ϭϭϰϳ<z>ZhEZK
&ZWKZd,D^
ϱϰϴ^Khd,^WZ/E'^d͘
^h/dϭϬϭϮ
Wd͘Ϯ
ϯϯϬϬϰ
ϭϱϴϰϬ
E^^h͕,D^
h,dZ͘DW>Kz
ϭϬϱϭ^tϳϮsEh
ϵϱϬ/'Ks
ϯϯϭϰ^ZZZ
ϭϰϯϬϬEtϱd,sEh
ϯϯϬϮϯ
ϬϬϵϮϮ
ϵϬϮϲϱ
ϯϯϭϲϴ
WĂŐĞϲϰŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 72 of 88
ED
ZK^DKhEdZK^W͕/E͘
ZKÊ^hEs/^KZ^z^dD^
ZK^^t͘dhZEZ
ZKdEZ'͕DZ/>͕^K>KDKE
ZKdh>K^:hEZ>K^
ZKhEZK/E^KE
ZKyE^z>s^dZ
ZKyEE/͘ZK>>
ZKzEdZ
ZKzEdZ
ZKz>͘^,E/Z,K^W/d>
ZKzzKhE'>ZzDKdKZ^
ZKz>Θ^hE>>/E
ZKz>E<K&E
ZKz>E<K&E;ZͿ
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Ê:hE'ZE,Z^KZdΘ^/EK
Ê^>sKZ^hZ/dz>d͘
Z^^ϭ
Wd,ϭϬϱϲϰ
ϴϲϯϲϱK>>'s/tZK
ϳϲϮϲtKKZ/'>s
Zd/'ZΘ'hdd/>>͕W͘͘
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Z^^Ϯ
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ZK>>Ζ^>E
ϭϭϱϬEtϭϴϰd,W>
KEd/EEd>d<dKhEdZ
DZ'EzWZdDEd
ϮϭϬϮ^Khd,&Z>,/',tz
WKKyϳϬϭϴϰ
z^/yhd/sWZ<&>Ϯ͕>ηϯ
ϯϮϯz^dZd
ϲϯϲϱd&d^dZd͕^h/dϮϬϬϬ
ϮϮϳϬDtE^dZd
ddE͗EE<h&&EZ͕dZh^d
ϰϴ^h'Z^dd
Z^^ϯ
Z^^ϰ
/dz
W>d/E
h'E
dDW
^>ZKK<
KZK>
^dd
/>
KZ
&>
E:
WZ
/Wϱ /Wϰ
ϲϬϬϱϱ Ϭϱϲϰ
ϵϳϰϬϱ
ϯϯϲϭϱ
Ϭϳϲϲϯ
WDZK<W/E^
&>
ϯϯϬϮϵ
>Zz,
,Z>Kdd
&>
E
ϯϯϰϴϯ
ϮϴϮϳϮ Ϭϭϴϰ
,K>>ztKK
^'/Et
^'/Et
&>
D/
D/
ϯϯϬϮϰ ϱϵϲϲ
ϰϴϲϬϮ
ϰϴϲϬϮ
K^dKE
D
ϬϮϭϬϵ
WKDWEK,
WKDWEK,
,K>>ztKK
^WZ/E',/>>
<zt^d
<zt^d
&>
&>
&>
&>
&>
&>
ϯϯϬϲϰ
ϯϯϬϲϰ
ϯϯϬϭϵ
ϯϰϲϬϲ
ϯϯϬϰϬ
Dd͘:tdd
Z&KZ
W
W
ϭϲϳϰϬ
<zt^d
>t/^ZhE
>ZDKEd
&>
W
&>
ϭϲϳϯϴ
ϯϰϳϭϱ
:D^dKtE
W/dd^hZ',
KZ>EK
^dhZd
Ez
W
&>
&>
ϭϰϳϬϭ
ϭϱϮϬϯ
ϯϮϴϮϳ
ϯϰϵϵϳ
'tdZ
ÊEdKE/K
,/'K
Ê:hE
D/D/^WZ/E'^
&d͘>hZ>
t,/dW>/E^
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D/D/
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dDW
dKEWZ<
zWZ^^
W/dd^hZ',
d>Ed
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D>s/>>
Ê&ZE/^K
>Zz,
D/D/
>Zz,
>zEE,sE
K<,hDW<
&>
dy
/>
WZ
&>
&>
Ez
&>
&>
&>
&>
&>
dy
W
'
Ez
&>
&>
&>
&>
&>
ϯϮϭϯϮ
ϳϴϮϯϯ
ϲϬϲϵϯ
ϭϯϭϲϬEtϰϯs
KWͲ>K<
&>
ϯϯϬϱϰ
ϮϱϮϬ^d/Z>/E'ZK
ϱϮϬϳE͘/y/,tz
ϱϮϯϯE͘/y/,tz
,K>>ztKK
&d͘>hZ>
&KZd>hZ>
&>
&>
&>
ϯϯϬϮϬ
ϯϯϯϯϰ
ϯϯϯϯϰ
Ê:hE
WZ
ϬϬϵϭϰ ϲϯϬϴ
WZ<ϴϬt^d͕W>KE
&ZWKZd͕,D^
dKZdK>͕Z/d/^,s/
>hd,Z
><ZKEt^dz^dZd
WKKyEͲϳϱϰϵ
WKKyEͲϯϬϮϰ
E^^h͕,D^
E^^h͕,D^
ϮϮϳϬDtE^dZd
'KZ'dKtE͕yhD͕,D^
ϵϮ^dd^dZd
'KZ'dKtE͕,D^
ϮϳϱE͘͘ϰϴd,^dZd
ϮϳϱEϰϴ^d͘
ϮϱϬϭ^͘KEZ/s
ϴϯϳϯDW,KZZ/s
ϭϳW>DZ/s
hE/dηϭϱϬϮ
ϮϲϴEzDZ<^dZd
ϯϭϭ^/>&/^>E
^d^hshZY:KZϭZϯE
^D/d,Ζ^z
d/^>E
d/^>E͕,D^
ϲϵ,Z/s
ϮϵϴϮ/EsEh
hE^dKtE
ϭϬϭϬ&KZ^dsEh
WKKyϰϮϴϭ
ϳϳϱϬ^tWZ<tzZ
ͬK/^>EDZ/E
ϱϬϵ>/sK<^dZd
Ê,ZK^W^Zs/^
ϳϮϴϱK>>d/KEEdZZ/s
ϭϴϰ>dZK^^
ϭϭϰϵEK͘&Z>,/',tz
ddED/,>>K>>/E^
WKKyϯϬϵϭϬ
WKKyϴϱϬ
Ϯϳϱϳ^͘t͘ϴd,^dZd
ϭϵϮϭE͘͘ϴd,sEh
WKKyϯϭϮϲϴ
WKKyϭϲϴϴ
ϭϭϬϱϰZ'Ez'ZEZ/s
WKKyϯϴϮϬϲϲ
WKKyϵϯϮϬϵϴ
WKKyϲϬϬϬϬ
ϯϬ,hZ/s
WKKyϲϬϬϬϬ
ϭϲϵϬ^Khd,KE'Z^^sEh
/>/E^hDZ'EWZ/Θy>ZK>>W
ͬKt/>>/DZ'K>
ddE͗^>>/DZ&hEWd͘
WKKyϳϰϲ
K
yd͘
ϱϰϭϬZZK
^h/dϯϬϬ
,KWdKtEKϭϭϭϭϭ,D^
ϭϯϭϬϯ>KK<KhdZ/'
ϮϬEt</E'^d͘
^h/dϮϬϬ
ddE͗^͘E͕D͘<ZDZ
ϭϲϵϬKE'Z^^sEh
ϭϬϬϮZd,hZZ/s
ϭϰϱϬZ/<>>sEh
^h/dϮϬϬ
ϮϯZ&>KKZ
ϯϯϭϲϲ
ϯϯϯϬϰ
ϭϬϲϬϰ
ϵϮϲϱϰ
ϯϯϯϬϭ
ϯϯϭϯϱ
ϯϮϲϰϭ
ϯϯϲϯϭ
ϯϯϴϰϬ
ϳϳϰϮϵ
ϭϱϮϱϬ
ϯϭϭϵϯ
ϵϰϭϲϬ
ϭϭϳϰϳ
ϵϰϭϲϬ
ϯϯϰϰϱ
ϯϯϭϯϭ
ϯϯϰϰϱ
ϯϮϰϰϰ
ϯϰϳϲϮ
ϭϮϬϰ
ϯϮϲϴ
ϴϬϲϲ
ϮϬϵϴ
ϯϰϱϲ
'KZ'dKtE͕,D^
^dhZdDEKZ
yhD
>hd,Z͕,D^
hDK&WhZdKZ/K͕/E͘
ddEZ/>KE
^h'Z>K&
WdηͲϮ
WdϮ
WKKyϲϯϬϴ
>K/^d͘
Ê^>sKZ͕,D^
WĂŐĞϲϱŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 73 of 88
ED
Ê>s/KE/^͕/E͘
Ê/^dZ/<>E
ÊW/WZ/Z
ÊZKEEdd
ÊZ&KEd
ÊZDt>>^
ÊZDt>>^
ÊZDKZ>^
ÊZDh&&dd/
ÊZs>^
Ê^Z/E
ÊzDh&&dd/
Ê&KZ/ZWKZd
ÊdDZ/,Kd>
^WKE/</E^hZEΘ^^K/d^
^WKE/</E^hZEΘ^^K/d^
^Z^KdZEdKE/EdΖ>
^Z^KdͲDEd/ZWKZdhd,͘
^^,EKK
^d/Zh^͕/E͘
^d,>Z͘ZK/E^KE
^dhZEd>KDDhE/d/KE^
^ssz^Zs/^͕/E͘
^yKEh^/E^^D,/E^
^zt>>/EdΖ>͕/E͘
^:KE^KE^h>d/E'͕/E͘
^>DEK&&>KZ/͕/E͘
Ê//Z>/E^͕/E͘
^,D/dDZ/>d͘
^,hDEE^dZ^ΘYh/W͘K͘
^KddZKtE
^KddZdtZ/',d
^Kdd>z
^KddsKZ
^KddD͘ZdtZ/',d
^KddDZd/E
^KddZE'EK^d
^Kdd^/>sZDE
^Kdd^/>sZDE
^h/D/E//sEdZ
^Z^d,Kd>ΘDZ/E
^^dZ>/E
^>zED/^͕/E͘
ÊYh/EE
^Z^>hyhZzdZE^WKZd
^^d/Es^/
^^d/E,/Z
^ZdZzK&^dd
^ZdZzK&^dd
^ZdZzK&d,dZ^hZzK&
^hZ/d/^Θy,E'KDD/^^/KE
^hZ/d/^y,E'KDD/^^/KE
^hZ/d/^dZE^&ZKZW
^hZ/dz^Zs/^>d
^hZ/dzhE>/D/d^^KEdZK>͕/E͘
^'t/<s/d/KEEKZd,
^'t/<K&KEEd/hd͕/E͘
^'t/<K&&>͘/E͘
^>KWZKhd^K͘
^>d/ZWZd^
^>d^ZEWZ/Ed/E'͕/E͘
^>&ͲWKtZ>/',d/E'͕/E͘
^>/',D/>/Eh^dZ/^
^>>/:KE^
^>d,WZKhd^͕/E͘
Ê/KZZK^W<dD
^Wd/yt^d͕/E͘
^Z'/K>ZK^Zz
^Z'/KD/
^Z'/KD/
^ZͲDdKZWKZd/KE
^Zs/DZ,E/^
^Zs/>>ΘK͘
^Zs/^/Z
^Zs/^/ZΘ^,>>&h>^Zs/^
^dKE/Ed/&/d/KEWZKhd^
Z^^ϭ
ϮϰϬϭK'tKKtz
ϳϬϭEsZZsEh
WKKyϭϯϴϯϴ
Z^^Ϯ
Z^^ϯ
Z^^ϰ
^^^KKE,^s/dKZ/E^,/Z>z^d
Wdηϴ
ηϯϬϯ
Wd͘ϰϮ
ddEDZ͘>Ks>>
ddE'Z/^>>&Z/^,
ddEZK/EhZ'^^Ͳ>/
ϭϰϬϭ^/DKEdKE^dZd
ϭϭϬϬEϭϲϯZ^d^KE&>
ϭϭϬϬEϭϲϯZ^d^KE&>
WKKyϴϱϬϬͲϮϲϱϬ
WKKyϴϮϮϮϳϬ
WKKyϭϬϰϮϲ
ϮϳϬϱ/ZWKZdZ/s
ϭϮϵϵt^dsZ^dZd
^h/dϮϬϬ
&>
&>
&>
ϯϯϯϬϲ
,/>,
EW>^
D/D/
&>
&>
&>
ϯϯϬϭϲ
ϯϰϭϭϮ
ϯϯϭϮϱ
<zt^d
EKZd,D/D/,
EKZd,D/D/,
&>
&>
&>
ϯϯϬϰϬ
ϯϯϭϲϮ
ϯϯϭϲϮ
^Z^Kd
&d͘>hZ>
W,/>>W,/
&>
&>
W
ϯϰϮϰϯ ϮϭϬϱ
WDZK<W/E^
KZ>EK
^DK/E^
,K>>ztKK
KKEhdZ<
s/
EKZd,>^s'^
,/',WK/Ed
:<^KEs/>>
:<^KEs/>>
&>
&>
/
&>
&>
&>
Es
E
&>
&>
ϯϯϬϴϮ
ϯϮϴϮϳ
ϱϬϯϬϲ ϬϰϮϲ
ϯϯϬϮϬ
ϯϯϬϳϯ
ϯϯϯϭϳ
ϴϵϬϯϮ
ϮϳϮϲϭ
ϯϮϮϬϯ
ϯϮϮϱϵ
Es/>>
hK/^
DKEZK
,K>>ztKK
&KZd>hZ>
>Zz,
>Zz,
/E
W
D/
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&>
&>
&>
ϰϲϭϮϮ
ϭϱϴϬϭ
ϰϴϭϲϭ
ϯϯϬϭϵ
ϯϯϯϭϮ
ϯϯϰϴϯ
ϯϯϰϰϱ
EtzKZ<
:hW/dZ
tZZE
WDZK<W/E^
D/ZDZ
d>>,^^
Ez
&>
W
&>
&>
&>
ϭϬϬϴϳ ϱϰϱϰ
ϯϯϰϱϴ
ϭϲϯϲϱ
ϯϯϬϮϰ
ϯϯϬϮϳ
ϯϮϯϵϵ ϬϮϱϬ
Ê:hE
d>Ed
D/D/
t^,/E'dKE
EtzKZ<
&Z/^K
WZ
'
&>
Ez
dy
ϯϬϯϮϲ ϭϮϯϮ
ϯϯϭϯϭ
ϮϬϱϰϵ
ϭϬϮϴϭ ϭϬϮϮ
ϳϱϬϯϰ
>t/^hZ'
,/'K
EtZ/d/E
,/'K
E,/D
Dd͘Zt&KZ
KKWZ/dz
ZtzE
,/>,
ts
/>
d
/>
s
&>
W
&>
ϮϰϵϬϭ
ϲϬϲϳϱ
ϬϲϬϱϬ
ϲϬϲϳϱ
ϵϮϴϬϱ
ϮϮϴϰϭ
ϯϯϯϮϴ
ϭϵϯϭϮ
ϯϯϬϭϭ
Z/,DKE,/>>
>:KE
WKE
KZ>'>^
D/D/
D/D/
&d͘>hZ>
&d͘>hZ>
Ez
WZ
&>
&>
&>
&>
&>
ϭϭϰϭϴ
ϵϮϬϮϭ
ϬϬϳϯϭ
ϯϯϭϯϰ
ϯϯϭϯϰ
ϯϯϭϱϱ
ϯϯϯϭϲ
>s>E
,/'K
,/'K
K,
/>
/>
ϰϰϭϵϮ Ϭϭϯϭ
ϲϬϲϳϰ
ϲϬϲϵϰ ϱϵϬϰ
ϭϵϭϳϴ ϮϲϱϬ
^Khd,/D/E/͕,D^
/D/E/͕,D^
'EZ>WK^dK&&/
ϵϯϭWKDWEKZ/s
ϯZ/&dtKKZ/s
ϲϳϮϭ:K,E^KE^d͘WdϮϬϴ
ϭϮϲϱϲ^͘t͘ϱϰd,d͘
<hZd^͘ZKtE/E'
WKKyϱϰϱϰ
ddE^hÊZ͘^,ZZ/>>ͲZ͕^Y͘
Z/h^d/>>K
D/,>͘ZDE͕^Y͘
ϯtKZ>&/EE/>EdZ
Ϯϱϵϭ>>^WZ<tz
WKKyEͲϰϰϵϵ
WKKyϭϱϰϲ
WKKyϵϮϲϬϱ
ϮϯϯD/E^dZd
&KZd>hZ>
/s͘K&^>^>^͕/E͘
ϭϰϮϴt>E
ϭϬϬϱϬ'Z/&&/EZK
WKKyϲϱϳ
WKKyϵϳ
>hzEdKtZÊKZd,
WKKyϭϴϬϮϭϴ
ϳϵϬ'ZE&/>Z͘
WKKyϰϵϬ
ϰϮϯE/sEh
ϳϰϳWKE>KE>s^dϲϭϮ
ϯϵϬϳ^tϲϳd,sZ>K^
ϯϭϬϰ^K͘EZt^sEh
ϯϰϳϱ>EKZE͕^dϭϬϬ
Z'/KE>/ZdKZ
E<ZhWdzhE/d
^dϰϬϬ
^h/dϭϬϮ
ͬK>/Edt/>>/D^
s/d/KE'ZKhE^Zs/^>d͘
ϭϴϴϲWz^W,Z/Z>
WKKyϵϱϵϬϰ
&KZd>hZ>
dDW
&KZd>hZ>
E^^h,D^
ϲϬϬϬ/ZWKZd/Z>
ϱϮϰD/EdK^,>E
ϭϭϯsZ'ZE^dZd
ϰϮϰt͘ϰd,^dZd
ϯϬϵZ/KE^dZdηϳ
ϱϵϰϬ^tϯϳdZZ
ϵϱϱ/Z/^Z/s
ϭϲϵϬ^Khd,KE'Z^^s
ͬK,zZDZK>>
WKKyϲϱϰ
^dd /Wϱ /Wϰ
ϵϮϬϴϭ
&>
ϯϯϭϯϰ ϯϳϲϮ
E^^h͕,D^
ϮϴϬϱK<>EW<>sEZϯϰϮ
'Z,Dd,KDW^KEK͕
ϲϮϳϴtϮϮEKhZd
ϯϲϭϱK/'Z͘
ϮϲϱϭEtϭϯd,^dZd
^Zs/^͕/E͘
ϵϮϰϲͲϭϰ/ZWKZd>s͘
ddEs/
ϯϳϬϬEϮϵs
ϱϲϯϭE͘t/E^dKEWZ<>s͘ϯϬϭ
ϮϮϴϬ^͘t͘ϳϭdZZ
ddE'>EEZ͘E/K>>
ϯϰϱ^Khd,ZK
WKKyϮϭϭϱ
ϭϲϵϬW/d,W/Es
/dz
s/^d
KZ>'>^
Z'Zz>'
ϱϬϬ^͘ZKEKh',
ϴϬϭZ/<>>s͕͘^dϭϴϬϬ
ϰϱϬ&/&d,^d͕Et
E^^h͕,D^
WKKyϳϱϭϴϴ
ϲϬϱ^͘^d^dZd
EKZd,Z/sZZK
WdϯϬϱWKKy&ϰϬϮϴϱ
ϵϭͲϬϲϭϯϬd,^dZd
WKKyϳϮϭϯϭ
ϰϱϰϲ
ϮϲϬϱ
ϱϭϴϴ
ϰϴϰϮ
&ZWKZd
WĂŐĞϲϲŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 74 of 88
ED
^,KtW/dK>>>
^,&&Zs/d/KE
^,>/^W/EEK<
^,E><>>z
^,EEKEKE>^KE
^,ZE/Z
^,ZKEZs/>>
^,ZKEZs/>>
^,ZKEhZ/E
^,ZKE^D/d,
^,ZKE^D/d,
^,hED/,>tKZ>z
^,hEZ'ZE
^,stZ/',d
^,sKEZ/'z
^,tEKZZE
^,&&/>^,KK>K&ZKEhd/^
^,/>dZ/E
^,<Z,>>
^,<Z,>>
^,>zDd,t^
^,>zd,hZhd,hD>/>
^,>>Ed/>>Ê'h/E^>d
^,>>,D^>/D/d
^,>>zEEt/>DE
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WĂŐĞϲϳŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 75 of 88
ED
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ϲϬϬϮ
Ϭϰϲϴ
ϲϲϮϯ
ϬϮϰϵ
WĂŐĞϲϴŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 76 of 88
ED
^Khd,ZEs/KE/^ΘKDD/d/KE
^Khd,t^d
^Khd,t^d/Z>/E^K͘
^Khd,t^d&>KZ//EdZEd/KE>/ZWKZd
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^W/>^^dh͘^͘ddKZEz
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^WEt^͕/E͘
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^d͘,Z/^dKW,Z/ZE^
^d͘ZK/ys/^
^d͘ZK/ydy/^^K/d/KE
^d͘>͘WK>/ZW
^d͘WdZ^hZ'd/D^
^d͘d,KD^dZ/E'KZW͘
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^dEZZ/K>dZ/>WZKhd^
^dEZÊΘ^/>/K
^dEZt/ZE>K͘
^dE>zDKt
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^dE>zZZs/>>
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^dW>^KDDhE/d/KE^
^dZsZd/^Z>d
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ϭϱϵϳϬt͘^ddZKϴϰ
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ϮϬϲϲϬEKZ,K&&^dZd
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ηϭϬͲϭϮϮϱ^d</d,ZK
ϮϭϱhEsEdZ/s
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ϭϬϴϬE͘t͘ϯϭs͘
ϮϴϬϬyhd/stz
ddE:/>>t^d
WKKyϰϭϴϭ
WKKyϴϬϱϬϱϲ
ͬKE<K&DZ//>>/EK/^
WKZd^hd,KZ/dz
WKKyϭϭϬϲ
ϭϬϳϯϱE͘͘ϯZKhZd
WKKyϮϯϳ
͘͘</E'/ZWKZd͕
WKKyϯϵϯ
ddEEEdd^zZKd/h
ddE'Zz,hd,/E^KE
ϯϲϬZZKZ/s
K&&/ΘtZ,Kh^
ddEZZ
W͘K͘KyϴϭͲϰϬϲϯ
ϭϬϬϱ^ddZKϴϰ
&KhZd,dZZ/'EK^d/EdZ
Z^^Ϯ
ϮϰϵϱͲD/,/'Es
ϮϳϬϮ>Ks&/>Z/s
WKKyϵϳϯϵϬ
ϭϭϬϬϬdZD/E>^^ZK
^h/dϭϴϰ
WKKyϲϲϲ
ϱϭ^t&/Z^dsηϭϭϭϰ
ϭϬϬϬ^W/E/^>EZ͕^dϯϰϬ
WKKyϭϮϬϭϮϴ
Z^^ϯ
Z^^ϰ
^h/dϴϲϳϭ
WKKyϮϯϭ
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DK/>
>>^
>>^
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&d͘>hZ>
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D/D/
W>Edd/KE
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K,D/
D/D/
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dy
dy
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E:
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&>
&>
Ez
&>
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ϯϲϲϭϱ
ϳϱϮϯϱ ϭϲϭϭ
ϳϱϯϵϳ
ϯϯϵϭϯ ϴϴϵϵ
ϯϯϯϮϲ
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KZ>^WZ/E'^
>KÊ'>^
&d͘>hZ>
D/ZDZ
ds/
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<E^^/dz
,/'K
dE
&>
&>
&>
K,
/>
DK
/>
ϯϳϴϱϯ
ϯϯϬϳϱ
ϵϬϬϲϳ
ϯϯϯϭϭ
ϯϯϬϮϱ
ϰϱϭϬϯ
ϲϬϭϵϳ
ϲϰϭϴϬ
ϲϬϲϵϯ
D/D/
^d͘WZd^hZ'
&>
&>
ϯϯϭϲϭ
ϯϯϳϯϭ ϬϮϯϳ
D/EEWK>/^
,hWWh'
D/D/
ZE,KKD/E'h
,K>>ztKK
&KZd>hZ>
DE
Ez
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&>
&>
ϱϱϰϴϱ ϴϱϵϵ
ϭϭϳϴϴ
ϯϯϭϲϲ
ϵϬϮϮϬ
ϯϯϬϴϭ ϰϬϲϯ
ϯϯϯϭϱ
d>Ed
,Zd&KZ
'
d
ϯϬϯϴϰ ϱϯϴϲ
ϬϲϭϬϮ ϱϳϭϴ
ϯϯϭϯϬ
ϯϯϯϮϰ ϯϵϬϲ
ϯϰϳϭϮ ϬϭϮϴ
ϵϭϯϭϭ
ϭϭϳϭϲ ϬϮϯϭ
ϯϯϭϲϲ
EKZd,sEKhsZ͕sϳ:ϭ:ϯE
WKKyϴϰϲϱ
^h/dϮϭϬ
>ZDKEdKhEdz/ZWKZd
ϭϰϯϬϱK>>d/KEÊdZZ/s
WKKyϵϲϯ
ϱϵϬϮ
ϵϳϰϳ
ϰϭϴϭ
ϱϬϱϲ
^^dZZ͕^d͘</dd^͕Z/d/^,s/
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ZKK&^dηϭΘϮ
^^dZZ͕^d͘</dd^͕Z/d/^,s/
t/EE/W'DZϯ,ϭϭE
ϯϯ>>EzEZK
Etϴϱϵϵ
WKKyϭϰϱϬ
ϰϭϬϭEtϳϬd,s
D/>^dd/KEϱϬϭ
ϭϵϱϵ͘^,E^d͘
ϰd,dZZK>>/E^s
E^^h,D^
Wd͘d>
WKKyϱϳϭϴ
WKKyEϰϴϱϱ
ϲϭϰEKZd,ϲϬd,sEh
ϳϰϬ^dd^dZd
ϯϵϬϬKtZK
ϱϰϱd,/Z^d͘
ϯϯϱϯW,dZZKE͘͘^h/dϭϬϬϬ
ϮϲϬϲͲs/d/KEWZ<tz
WKKyϰϬϱϯϴϲ
hE/d
^h/dϮ
^h/d
,K>>ztKK
ÊdZZ
D>KhZE
DE,ddE,
d>Ed
'ZEWZ/Z/
&>
&>
'
dy
ϯϯϬϮϭ
ϵϯϭϬϭ
ϯϮϵϯϰ
ϵϬϮϲϲ
ϯϬϯϮϲ
ϳϱϬϱϮ
t^dW^^/^dZd
W͘K͘KyϴϱϬϬ
WZdDEdK&ZsEh
K&Wh>/KhEd^
ϰϯϵϭ/EdZEd/KE>'dtz
^ds>z/E^dZhDEd^͕/E͘
&/&d,&>KKZ
ZK,>>WZ<
d>>,^^
E:
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ϬϳϲϲϮ
ϯϮϯϭϰ ϴϱϬϬ
ϭϭϭϭϳd,^d
^h/dϭϰϱ
ϰϮϭEKZd,Yhz^dZd
h^d/E
K>hDh^
<EEt/<
dy
K,
t
ϳϴϳϳϰ ϬϬϬϭ
ϰϯϮϭϵ
ϵϵϯϯϲ
t/^^>Z>,&&Θ^/ddZ^KE͕W͘͘
ddEZ/'Z/>>
ϴϳϱϱ^͘tϭϯϭ^dZd
ddEDz&ZEEͲϱ
ϮϮϰ͘,/>dKEZ/s
ϯϳϵϲKsEdZz>E
ϳϱϳ^ϭϳd,^dZd
ϳϱϳ^ϭϳd,^dZd
ϰϯϵ^Khd,ZdDKKZZ/s
ϭϬϲϬEϵϮE^d
ϳϴϬEϰϭ^d^dZd
ϯϴϭϱEtϳϴd,dZ
ϮϭϴϲDZYh/dZ/s
ϭϬϰϭEϮϬϰdZZ
ϭϴϱE'>Z^sEh
WKKyϮϭϬ͕Ϯϭϱϱ^ddZKhdϰϮϬ
ϭϭϰϰϬ,E>Z>s
WKKyϯϱϰϭϴ
ϯϭϱϬZEEKEsEh
hWKEdWhϯϬϱϭd,Z
ddE͗<Z/
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EtZ/sZEdZ͕^dϮϭϬϬ
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D/D/
D/D/
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KZdKE
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WKDWEK,
KZ>^WZ/E'
hE/E
EKZd,D/D/
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D^Ê
EKZd,,K>>ztKK
EtZ<
^d͘>Kh/^
^dWdZ^hZ'
^dWdZ^hZ'
t/EdZ'ZE
t/EZDZ
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&>
&>
/>
&>
&>
&>
&>
&>
&>
Ez
E:
DK
&>
&>
&>
&>
ϯϯϯϬϭ
ϯϯϯϬϭ
ϯϯϭϳϲ
ϯϯϭϯϭ Ϯϯϵϴ
ϴϱϮϮϱ
ϯϯϰϵϲ
ϯϯϯϭϲ
ϯϯϯϭϲ
ϲϬϬϭϰ
ϯϯϭϯϴ
ϯϯϬϲϰ
ϯϯϬϲϱ
ϯϰϲϵϴ
ϯϯϭϳϵ
ϯϯϯϭϮ
ϭϯϲϲϮ
ϵϭϲϬϭ
Ϭϳϭϵϯ ϱϰϭϴ
ϲϯϭϯϵ
ϯϯϳϭϲ
ϯϯϳϭϲ
ϯϰϳϴϳ
ϯϰϳϴϲ
E^^h͕,D^
ϮϬϬ^Khd,/^͘>s͘
^h/dηϭ
ηϭϭϲϳ
ηϭϭϲϳ
WdηϭϬϴ
Wdη^
ddED/,>'h/DKE͕'EZ>DE'Z
ηϭϭϬϬ
hWKEdWhϯϬϱϭd,Z
ϮϬϬ^d>^K>^>s͘
ϮϬϬ^d>^K>^>s͘
WĂŐĞϲϵŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 77 of 88
ED
^dss/<Z^
^dss/<Z^
^dsE͘DZ
^dsEKZ/E
^dsE,K>DE
^dsEWdZ
^dsE^dZ/'>
^dsEsK/^/Ed
^dsE^s/d/KE/E͘
^dsΖ^Kz^,KW
^dtZds/d/KEd͕/E͘
^d/Z>/E':<^Zs/
^dK<Z<Θ^,>s/E'͕/E͘
^dK&&>^>^KZW͘
^dKZ'DZdηϬϱϯϱ
^dZ,EΖ^s/d/KE^Zs/^
^dZd'/'ZKtd,/Ed>͘/E͘
^dZd'/s>hd/KE'ZKhW
^dZdZs/>>Wh>/d/KE^/E
^dZ/<>E'K>&Zd
^dZ/Zs/d/KE͕/E͘
^dZKE'<d,z
^dhZd/^>^Zs/
^dhZd/Eh^dZ/^
^dhZd>hDZKDWEz
^dhZdEtDE^^͘
^dh/KW>h^
^dhZd>K<Θ^&
^dz>^>K'/^d/͕/E͘
^hE>/E<
^hWZ<Z
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^hDD/ds//d/KE
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^hEs/d/KE͕/E͘
^hEYh/WDEdΘE'/EZ/E'͕/E͘
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^hE/EdZEd/KE>Z^KZd^͕/E
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^hE'DK^,/E
^hE'Z
^hE'Z
^hE'Z'>^^d/Ed/E'
^hE'Z&/E
^hEEz&>KE
^hEWKDD/^^/KE^ϱϯϵϬϲϬ
^hEͲÊd/E>
^hEͲÊd/E>
^hE^d/EEZ^dhZEdΘZ
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^hWZ>h^Z^,D^
^hWZ^dW
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^hWZ/KZ/ZWZd^
^hWZ/KZs/d/KE͕/E͘
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^hWZ/KZ&Z/',d^Zs/^͕/E
^hZZ/E/hD'ZdEZ
^hZZ/E/hD'ZdEZ
^hZ&Z^DEKZ
^hZ/ZD/Z
^hZs/s>WZKhd^͕/E͘
^hÊ&h>>ZdKE
^hÊ>͘&h>>ZdKE
^hÊDE>>
^hÊD/>>Z
^hÊD/>>Z
^hÊE/,K>^KE
Z^^ϭ
ϵϬϬ&EdEE>E
ϳϰϮϬ><t/>>/^Z/s
WKKyϳϬϴ
Z^^Ϯ
Z^^ϯ
/Z>ηϭϰϯ
KE&>KEZ/s
ϴϰϲϰZ/>>KWhZdKϴϰ
ϭϮϮϯϯ^tϱϱd,^dZd
>'͘ϴϬϬ͕^h/dϴϬϵ
Z^^ϰ
ϵϳϬEϭϰϬd,sEh
ϯϴD>Es
ϯϬϮϲEd/YhK<^
ddEWd^D/d,
DEh>DZd/E^d/>>K
ddED/>/KKZDD
WKKyϴϭϯϱϰϵ
ϭϯϳϭ^͘t͘ϴd,^dZd
ϰϬϬ,/',s
ϮϬϮϭ'Z/&&/EZ
yhD/EdZEd/KE>/ZWKZd
ϭϱϬ͘ϱϮE^dZd
ϴϳϬϬ͘DZ<d^dZd
WKKyϵϰϮϴϭ
ϯϬϬϳͲϮϬ^,DZK<EKZd,
ϱϰϰϱEtϮϰd,^dZd
ϲϱϭϱDKZ/s
ϭϮϬϮEd>Z
ϭϯϰϭE͘t͘ϭϱd,^dZd
ϯϭϵϭKZ>tz
&d>͘ͲzWZ^^Z<
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ϳϵ^dz>^tz
WKKyϲϲϬϯϲϱ
WKKyϭϮϰϰ
ϳKZEt>>s
WKKyϳϱϵ
ϭϰϬs/d/KEZ^Khd,
ϭϬϬϭϬ͘ϴϳd,^dZd
ϱϰϬϭ͘WZ/DdZZK
W/^^Z^dhZEdΘ>KhE'
ϭϰϭϱ͘^hEZ/^>s͘
WKKyϵϳ
ϳϭϲWZ>^dZd
ϮϬϬϮϲEϲd,KhZd
ϳϯϯϬ^d/Z>/E'ZK
ϯϯϮϭϳϯϬd,s
WKKyEͲϭϴϳϳ
ϯϮϱt^dE^/E>s
ϭϳϵϮϱ^tϮϵd,KhZd
'KsZDEdWZ/Ed/E'K&&/
ϱϳϰϭE͘t͘ϭϱϵ^dZd
Ϯϲϭϴ^d/Z>Z/s
ϭϰϬϬE͘͘ϭϯϭ^dZd
ddE^KEz>Z<
ϯϬϭϳt͘,W/Es͘
WKKy>ͲϮϱϱϭϭ
ϮϬϬEtϱϮ^dZd
ϮϬϬEtϱϮ^dZd
ϭϳϬϬZzZ^>E
ϰϬϲϱϰϵd,s^Khd,
ϭϬϱϮϱϰϵd,^dEKZd,
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&>
&>
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W
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ϯϰϳϯϵ
ϯϮϴϮϭ
ϯϯϬϰϭ ϬϳϬϴ
ϯϯϭϲϲ
ϯϮϲϵϲ
ϯϯϭϲϲ
ϭϱϴϬϭ
ϯϮϳϵϮ
ϯϬϮϲϵ
KKWZ/dz
,K>>ztKK
WKDWEK,
Ez<
E/,
&>
&>
&>
Ez
&>
ϯϯϯϯϬ
ϯϯϬϴϭ
ϯϯϬϲϵ
ϭϬϵϲϬ
ϯϯϯϭϮ
EtzKZ<
tZZE
,/'K
d>>,^^
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D/D/
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ϯϮϯϬϴ ϮϮϲϮ
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s/^dKE
:<^KEs/>>
EKZd,D/D/,
&>
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ϯϮϮϭϴ
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t
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D/ZDZ
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,/'K
/>
/>
ϲϬϲϴϬ ϰϭϭϬ
ϲϬϲϴϬ ϬϬϳϭ
EW>^
D/D/
W>Edd/KE
D/D/
D/D/
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D/D/
WdZ^KE
D/D/
&>
&>
&>
&>
&>
&>
&>
E:
&>
ϯϰϭϬϱ
ϯϯϭϲϲ
ϯϯϯϭϳ
ϯϯϭϱϮ ϭϮϰϭ
ϯϯϭϲϲ
ϯϯϯϬϭ
ϯϯϭϮϲ
ϬϳϱϬϯ
ϯϯϭϰϮ
Ê:hE
t^,/E'dKE
D/D/><^
>E^/E'
EK͘D/D/
,Z>Kdd
dDW
WZ
&>
D/
&>
E
&>
ϮϬϰϬϮ
ϯϯϬϭϰ
ϰϴϵϬϲ
ϯϯϭϲϭ
ϮϴϮϭϵ ϵϳϴϳ
ϯϯϲϭϭ
D/D/
&>
&KZd>hZ>
&KZd>hZ>
,/',>EWZ<
^dWdZ^hZ'
>ZtdZ
dDW
&>
&>
/>
&>
&>
&>
d/:hE͕Dy/K
zϱ
WKKyϴϮϱ
W͘K͘KyyϮϵϬϮϭ
ϮϮE&>KKZ
^h/dϯ
yhD͕,D^
^h/dϮϬϰ
ϲϬϬϭEtϲd,tz
ϵϮϵdZhDEs͕͘hE/d
WKKyϭϭϲϭϴ
WKKyZͲϱϰϴϮϮ
E^^h͕,D^
/Z>
ηϯϬϳ
^t
E^^h͕,D^
W͘K͘KyϴϬϰϴϲϲ
WKKyϴϬϱϵϳϭ
YhE^,/',tz
WKKyϵϬϬϮ
ϰϭϮϬWdZ^ZK
WKKyϱϮϭϮϰϭ
ϳϮϱϬE͘t͘ϰϭ^d^dZd
ddE͗>ED<z
ϴϬϰϭE͘t͘ϭϰ^dZd
ϭϲϳ'EEE^^sEh
ϮϱϵϱEtϯϴ^d
WKKyͲϭϯϬϰϵ
/dz
<EE^s/>>
KZ>EK
<zt^d
D/D/
t/>>/^dKE
D/D/
hK/^
t/EdZWZ<
W,dZ/dz
'KsZEKZ^,ZKhZ͕>hd,Z͕,D^
ϱϭϱ͘>^K>^Kh>sZ
ϳd,&>KKZ
WKKyϭϬϰϱ
E^^h͕,D^
WKKyϭϵϳϴϳ
>hd,Z/^>E^,KZ^
>hd,Z͕,D^
ϯϯϯϬϵ
ϯϯϯϬϵ
ϲϬϬϯϱ
ϯϯϳϭϭ
ϯϯϳϲϮ
ϯϯϲϴϴ
WĂŐĞϳϬŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 78 of 88
ED
^hÊE/,K>^KE
^hÊZz
^hÊZz
^hEEd,>
^hEEE>h^
^hzWZ^Kdd
^t/^^WKZd&h>/E'͕/E͘
^t/^^WKZdh^͕/E͘
^tDt^͕W͘͘
^zEz>hZz
^zEzW͘Z/,
^z>sEh^d,KDW^KE
^z>s/͘Z'h>>K
^zEZ'z>^͕/E͘
^zZh^yhd/s/Z^Zs/͕/E͘
^z^K&KK^Zs/^
^z^dDн^K>hd/KE^͕/E͘
^z^dDKEKDWEz
^K
dΘ'h^/E^^WZKhd^͕/E͘
dΘ:DE'DEd
d͘^͘>͘dZE^WKZdd/KE>d͘
d,ZtZ͕/E͘
dd/Z&>h/KEdZK>^/E͘
d'>/,ZKd,Z^/E͘
d'>/,ZKd,Z^͕/E͘
d/>KZ>K'/^d/KZW͘
d/ds/
d>>,^^,DZK&KDDZ
d>>,^^DKZd
d>>,^^Z͕EK^͕d,ZKd͕
d>>,^^Z'/KE>/ZWKZd
dD>KKWZ
dDZD/EdK^,
dDD>KKWZ
dDDzZKZ^KE
dDW/Z>/EDE'Z^^^K/d/KE
dDW/ZWKZdDZZ/Kd
dDWzD'/E
dDW,DZK&KDDZ
dDWDZZ/Kddt^d^,KZ,Kd>
dDWZWZKK&/
dE^^<&KZ
dZZEK>/Z'Θd
dZZEK>/Z'Θd
dZ>͘h>>K<
dZ>K&dh^
dZ<ZKh/
d^K
d^,:KE^
d^,E&ZZ/E'dKE
dyEZsEhWZdDEd
dyd/KEWZdDEd
dy/d/D/E͘
dz>KZ͕Z/KE͕h<Z͕Θ'ZE
d'
d/K&&>KZ/
dD^dZ^>K>ϭϮϮϰ
dD^dZ^>K>ϳϰϳ
ds/d/KE/s/^/KE
d,WKd
d,d/ZZW/ZKZW͘
d,Ͳ/Z/E^dZhDEd^͕/E͘
d,D^,
d,E/>s/d/KE^Zs/^͕/E͘
d,E/>D/EdEE͕/E͘
d,E/>^Zs/KZW͘
d,E/^KE//Eh^dZ/^>d͘
d,E/ͲdKK>
d,EK>K'z&KZEZ'zKZW͘
d,ͲKWd/^
d,^Zs/^z^dD^͕/E͘
d/E>zd/>^Zs/^͕/E͘
d>KKDDhE/d/KE^'ZKhW
d>KD
d>KDΎh^
d>KDDhE/d/KE^z^dD^
d>zEKEdZK>^
Z^^ϭ
ϮϬϬϬϱKhEdz>/EZ͘
ϮϬϱϬϱKhEdZz>h
Z^^Ϯ
Z^^ϯ
Z^^ϰ
/dz
>hd
sEdhZ
&KZd>hZ>
^dd /Wϱ /Wϰ
&>
ϯϯϱϱϴ
&>
ϯϯϭϴϬ
&>
&KZd>hZ>
h>>^
,/'K
&KZd>hZ>
&>
s
/>
&>
ϮϬϭϲϲ ϳϱϱϳ
ϲϬϲϵϯ
ϯϯϯϬϭ
t^dW>D,
&>
ϯϯϰϬϲ
D/D/
,/>,
^zZh^
D/D/
D/ZDZ
&>
&>
Ez
&>
&>
ϯϯϭϵϯ
ϯϯϬϭϲ
ϭϯϮϭϭ
ϯϯϭϲϰ
ϯϯϬϮϱ
d>Ed
WKDWEK,
W,dZ
'
&>
'
ϯϬϯϮϲ
ϯϯϬϲϵ
ϯϬϮϲϵ
>KE',
>/sZWKK>
EtzKZ<
EtzKZ<
&KZdtzE
D/D/
d>>,^^
d>>,^^
d>>,^^
d>>,^^
Ez
Ez
Ez
/E
&>
&>
&>
&>
&>
ϵϬϴϬϰ ϭϬϭϬ
ϭϯϬϴϴ
ϭϬϬϭϲ
ϭϭϳϰϯ
ϰϲϴϮϱ ϯϮϳϰ
ϯϯϭϲϲ
ϯϮϯϬϮ
ϯϮϯϬϯ ϬϬϭϬ
ϯϮϯϬϴ
ϯϮϯϭϬ
Ϯϳϰϭ^tϴd,^dZd
&d͘>hZ>
&>
ϯϯϯϭϮ
dDW/EdZEd/KE>/ZWKZd
Ϯϱϯϭ>EDZ<Z/s
WKKyϰϮϬ
ddE<d,z
ddE>h/
ϱϬϬD</d,E^dZd
ϰϳϰϬDhZKdds
ϰϳϰϬDhZKddsEh
dDW
>ZtdZ
dDW
dDW
D/D/
d>>,^^
DZZ/dd/^>E
DZZ/dd/^>E
zdKE,
zdKE,
hZ>^KE
ty,,/
t,/d^h>^WZ/E'^
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
dy
dy
ts
ϯϯϲϬϳ
ϯϰϲϮϭ
ϯϯϲϬϭ ϬϰϮϬ
ϯϯϲϬϳ ϰϳϵϲ
ϯϯϬϭϱ
ϯϮϯϬϰ
ϯϮϵϱϯ
ϯϮϵϱϯ
,Z>^dKE
K>hDh^
EW>^
D/D/
EtZ<
dDW
t/>D/E'dKE
,Kh^dKE
<EKys/>>
,Zd&KZ
&d͘>hZ>
t/,/d
ts
K,
&>
&>
E:
&>
K,
dy
dE
d
&>
<^
ϮϱϯϬϱ
ϰϯϮϭϱ
ϯϰϭϬϯ
ϯϯϭϯϭ
Ϭϳϭϵϯ
ϯϯϲϴϭ
ϰϱϭϳϳ
ϳϳϬϳϯ
ϯϳϵϯϮ
ϬϲϭϱϬ
ϯϯϯϰϲ
ϲϳϮϭϯ
D/D/^WZ/E'^
^d͘WdZ^hZ'
D/D/
&>
&>
&>
ϯϯϭϲϲ
ϯϯϳϯϰ
ϯϯϭϲϲ
tKZ^dZ
<EKys/>>
KKEhd'ZKs
D/D/
t^,/E'dKE
d>Ed
W
dE
&>
&>
W
'
ϭϵϰϵϬ
:<^KEs/>>
dDW
>KÊ'>^
&>
&>
ϯϮϮϲϬ ϬϲϳϬ
ϯϯϲϮϵ ϴϭϳϲ
ϵϬϬϳϰ
Z͘ηϮϬϯϮ
EKZd,W>DddKWK/Ed
>hd,Z
EKZd,>hd,Z͕,D^
t^,/E'dKEͲh>>^/EdΖ>͘/ZWKZd
ϭϲϱϰϬK>>d/KEÊdZZ/s
EtZ/sZEdZ͕^dϮϭϬϬ
ϰϱϬϮϱs/d/KEZ/s͕^d͘ϯϱϬ
ϮϬϬ^d>^K>^>s͘
ϯϴϬϬ^Khd,ZE>s͘
'KZ'dKtE͕,D^
ϱϴϱϬ^tϭϰϵd,s͘
</D>>>dZKE/^>^͕/E͘
Ϯϭϭdh^<'ZK
ddEs/<z
ϯϮϱϬKZWKZdtz
ϯϯϱϱ>EKyZ
^h/dηϮ
ϮϮϮZ/',dKEWd,
ϴϬϴϭt^dϮϭ^d>E
WKKyϲϰϬϬϬͲ
ϮϬϳϳEKZd,WKtZ>/EZK
^Khd,/D/E/͕,D^
ϮϴϴϬ͘,/>>^d͘
ϰϴϬϲt^dd&dzZK
ϮϳϱD/^KEsEh
ϳϬϬEtzKZ<s͘
ϳϬϮ/EEd/sZ/s
ϭϬϬEKZd,hs>
WKKyϭϬ
,ΘE<^hZ'͕͘W
ϯϯϬϬW/d>/Z>^t͕^dηϭ
^h/dϭϲϭϴ
^h/d
WKKyϭϲϯϵ
ϭϰϬϱEdZs/>>ZK
^h/dϱϰϬϬ
>hd,Z͕,D^
>hd,Z͕,D^
ϲϬZ^dZd
ϵϬϴs/EtKKKhZd
ϭϬϭ,/',>/EZ͘
ϰϭ^hZZZK
ϮϵϬϬϭϰd,^d͘E
ϭϰd,&>KKZ
WKKyϭϬϮϮϲ
WKKyϯϭϮϴϱ
ϮϳϱϰK>^ddZKhdϳϯ
ddE<ZEͲd/&&Ez
ddEZ/,>
WKKyϯϯϬϳϰ
WKKyϰϲϬϭϲϮ
WKKyϭϯϰϬϲ
ϱϱϱϯE͘t͘ϯϲd,^dZd
WKKyϳϲϬϭϬ
ϮϰϬdZZ^>s͘͘
ϭϱϰϳE͘dZKKWZZ͘
ϭϬϳϯϳ>y/E'dKEZ/s
ϮϴϬϵ/ZsEh
ϭϰϵϬE͘t͘ϳϵd,sEh
WKKyϱϯϰ
ddED>/^^
WKKyϲϬϬϲϳϬ
ϮϵϬϵzdKz>s
ϭϬϬϬt͘dDW>^d͘
ϭϬϬϭEt^d^,KZ>s
ϲϬϰϯEtϭϲϳd,^dZd
Wd͘ϰϮϭ
>'͘Ͳϯ
Wdηϴ
^ddW/dK>>'͕͘ZKKDtͲϯϬϬ
ϯϬ͘ZK^dZd͕ϮϮE&>KKZ
^h/dϰϯ
ϴϬϭZ/<>>sEh
ϭϵϬϬ<Et,>s͘^d
^ZdZzͬdZ^hZZ
ϭϬϳϯϳ>y/E'dKEZ/s
/d>K>ϳϰϳ
ϭϰϭϵ&DϭϵϲϬZK
^h/d
ϯϮϭϮϳ
ϳϲϬϮϴ
Ϯϰϵϴϲ
ϮϵϬϬ
ϬϮϮϲ
ϯϮϴϱ
ϯϬϳϰ
D/^^/^^h'͕KE>ϰϭtϳE
WKKyϭϭϭϳ
^h/dϭϭϮ
WKKyϭϵϴϵϮϬ
ϱd,&>KKZ
ϯϯϭϯϯ
ϯϯϭϮϲ
ϭϱϯϬϭ
ϯϬϯϴϰ ϴϵϮϬ
WĂŐĞϳϭŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 79 of 88
ED
d>EKZ^d>>/d^Zs/^
d>&KZs/d/KE^Zs/^
d>Ͳ/E^dZhDEd>dZKE/^KZ
dD^z^dD^/E͘
dEE^^WZdDEdK&^&dz
dZ>ZZ/h
dZ>ZZ/h
dZ^D:K
dZ^D:K
dZ^tKE'
dZ^tKE'
dZ^'Z/
dZ^'Z/
dZ/
dZD/E>Zy>>W,ZDz
dZD/E/y/EdZEd/KE>
dZZ/,Zsz
dZZ/,Zsz
dZZ/>>DKdKZD,/EK͕͘/E
dZZz,Zsz
dZZz:K,E^KE
dZZz>͘y>z
dZZzΖ^'''^Zs/
d^>/Eh^dZ/^/E
d^dΘ^KE^^/'E^
dyͲ/ZWZd^/E͘
dy^/ZZ&d^hWW>z
dy^ZZ/^
d'W͕>>
d,/Z,ZdZ'h/
d,/ZWKZdhd,KZ/dz
d,>>/Ed'ZKhW
d,DZ/E^dK<y,E'͕>>
d,,D^͛D/E/^dZzK&dKhZ/^D
d,&/^>E'h^d,Kh^
d,^d/DWZ^^/KE^d>K'K͘
d,Z/'hd,KZ/dz
d,ZWdKdKZ
d,,WDEKDWEz>d
d,K>ZΖ^^,KW
d,KEsEd/KEEt^K͕͘/E͘
d,/>zEt^
d,DKZd
d,&͘K͘͘KEdZK>KZWKZd/KE
d,&/>^,KW^͕/E͘
d,&>KKZ^,KW
d,&>KZ/Z
d,&>KZ/d/D^ͲhE/KE
d,&>zZWh>/^,/E'K
d,'ZE/dz'ZKhW/E
d,'ZE/dz'ZKhW/E
d,'EsKDWE/^
d,,Zd&KZ
d,,Zd&KZ
d,,Zd&KZ
d,,Zd&KZ
d,,Zd&KZͲWZ/KZ/dzKhEd^
d,,KDWKdZ/d^Zs^
d,,KDEt^/E
d,/'ZKhW
d,<zt^d/d/E
d,>KhZ^WK<^DE
d,>/E''ZK^WZ^
d,D'>>E'ZKhW
d,DZ>/EKDWEz
d,DK/>^dKZ''ZKhW
d,EKZD'ZKhW
d,K^ZsZ
d,W/Zd^>/YhKZ^
d,WK^dͲ:KhZE>
d,WK^dD^dZ
d,WhE,
d,WhdEDZ<>z'ZKhW/E͘
d,Z/,Z^͘&Z/DE
d,Z/,Z^͘&Z/DEϮϬϬϴZs͘dZh^d
d,Z/dͲZ>dKEÊ:hE
d,ZKz>/^>EZ,Kd>
d,ZKz>W>DZ^KZd
Z^^ϭ
WKKyϴϱϬϬͲϱϯϱϳϴ
ϭϴϵK>/EZK
ϳϮϴ'ZE^dZd
WKKyϱϱϬϭϮϭ
W͘K͘Kyϵϰϱ
ϴϮϬϭK>hd>ZZ
ϯϵϳϭ^tϴd,^dZd^dϮϬϱ
ϭϰϬϱt/>ZE^^Z
KEd/EEd>KEEd/KE
ϰϮϭϳEdZ'd>EWdϮϬϯ
dZ^tKE'ͬKEEWK
ϯϮϭ^hE^dZ/shE/dϱ
DZ/EZ'ZKhW
ϯϭ^d͘:D^s͘
ͬͬdZD/E>Zy>>W,ZDz
ϭϰϴϭE͘t͘ϲϱd,s
ϯϭϬϭWKZdZKz>
ϯϭϬϭWKZdZKz>>s
ϵϬϵEtϱd,sEh
ϯϭϬϭWKZdZKz>>s
ϯϳϱϱ^͘t͘ϱϵsEh
ϭϱϱϬ^tϰϯZ^d
ϭϰϬϯϴd,^dZd
ddE^,/>ͬ,/W
ϲϯϱE͘^ddZKηϳ
ϯϳϮϰE͘KDDZ^d͘
ϲϯϭϬt>zEEZ
ϯϮ'Z/D^s
WKKyϯϴϮϯϴϳ
WKKyWϱϵϮϮϮ
ϰϲϰϲ,/',tzϲ
WKKyϳϳϳϳͲtϴϵϮϱ
'KZ'^dZd
KyϴϯϬϵ
WKKyϴϬϮ
ddEZ'/E>ZEE
ϭϯϭϲEϭϰd,sEh
ϭϭϭϭ>/^^d
ϭϳϯϮd,KD^s/>>ZK
ϮϭZK^^sEh
ddEKhEd^Z/s>
ϴϵϴϳ^ddEYhsZZK
ϰϱϱϭEtϯϲ^d͘
ϭϮϯϬϮ^tϭϯϭs
WKKyϯϬϯϴϭ
WZdDEdsͲ>Z
WKKyϯϯϵ
Z/E<ZWh<
:^^/t^^Z^dZKD
ddE^D/EZKWZd/KE^
E&/dDE'DEd^s͘
E&/dDE'DEd^s͘
'ZKhWE&/d^/s/^/KE
>K<KyϯϲϵϬ
'ZKhWE&/d^/s/^/KE
Wd͘ϯϮͲϮϬϬϴϬϬϰϬϱϳ
WKKyϲϲͲϭϭϭ
ϭϯϱϬt͘DKtZzZ͘
ϯϰϮϬEKZd,^/Z/s
ϭϰϮϯϯ^tϭϰϮE^dZd
KDZ/E<ͲDϳϱϯϵ
ddE,>E<EZ/<
WKKyϴϱϴϱ
WKKyϭϲϯϴϴϵ
Z^^Ϯ
ϭϬϬϬW/
Z^^ϯ
Z^^ϰ
t^dW>D,/ZWKZd
ϮϰϯϳDZd,KE>
ϭϯϰϱϭD'Z'KZ>s^h/dϮϳ
ϲd,&>KKZ
WKKyϵϵϲϬϳϬ
ηϮϭϴ
ηϮϭϴ
ηϭϯϭϱ
EdZWK/Edh^/E^^WZ<
ϭϬϵEdZWK/EdZ
E^^h/EdZEd/KE>/ZWKZd
^h/dϭϰϱ
E^^h͕,D^
W͘K͘KyEͲϯϳϬϭ
E^^h͕,D^
Zhz͕^d͘:K,E͕h^s/ϬϬϴϯϭ
W͘K͘KyEϰϴϲϴ
&ZZ/<^dZd
/dz
W,/>>W,/
E'KZ
Z>^d
dDW
E^,s/>>
KZ>'>^
D/D/
t^dW>D,
t^dW>D,
KZ>EK
&KZd>hZ>
&KZd>hZ>
&KZdDzZ^
K^dKE
D/D/
W>Edd/KE
&KZd>hZ>
&d͘>hZ>
&d͘>hZ>
&d͘>hZ>
s/
&d͘>hZ>
WED/dz
Et^d>
,K>>ztKK
&KZdtKZd,
Z>/E'dKE
^dd
W
D
E:
&>
dE
&>
&>
&>
&>
&>
&>
&>
&>
D
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
dy
dy
/Wϱ
ϭϵϭϳϴ
ϬϰϰϬϭ
ϬϳϬϳϮ
ϯϯϲϱϱ
ϯϳϮϬϮ
ϯϯϭϰϯ
ϯϯϭϰϯ
ϯϯϰϬϵ
ϯϯϰϬϲ
ϯϮϴϭϰ
ϯϯϯϭϮ
ϯϯϯϬϭ
ϯϯϵϭϵ
ϬϮϭϭϲ
ϯϯϮϵϵ
/Wϰ
ϯϱϳϴ
͘KKd,z
DZ/'
D
D
Ϭϰϱϰϰ
ϬϮϮϯϴ Ϯϯϴϳ
^h'Z>E
W,/>>W,/
dy
W
ϳϳϰϳϴ
ϭϵϭϳϱ ϴϵϮϱ
>^>>
/>
ϲϭϯϬϭ
&d͘>hZ>
&>
ϯϯϯϬϰ
d>>,^^
D/>EWZ<
&KZdt>dKE,
&>
E:
&>
ϯϮϯϬϯ
ϬϳϰϯϮ
ϯϮϱϰϵ
dh^KE
D/D/
D/D/
dDW
:<^KEs/>>
Z
,/'K
D>s/>>
/Zs/E
D/d>E
>y/E'dKE
W,/>>W,/
W,/>>W,/
W,/>>W,/
d,><^
D/D/^WZ/E'^
,KD^d
<zt^d

&>
&>
&>
&>
/>
Ez
&>
<z
W
W
W
Es
&>
&>
&>
ϴϱϳϰϵ
ϯϯϭϲϲ
ϯϯϭϴϲ
D/D/
>/sKE/
EKZd,,sE
>ZÊd
&d͘tKZd,
&>
D/
d
dy
ϯϯϭϴϲ
ϰϴϭϱϮ
Ϭϲϰϳϯ
ϵϭϮϮϰ
ϳϲϭϲϭ
E/
:D^dKtE
E/,
&>
Ez
&>
ϯϯϬϬϰ
ϭϰϳϬϮ ϯϯϴϲ
EtZ<
&d͘>hZ>
&d͘>hZ>
ZK>/E
E:
&>
&>
WZ
ϬϳϭϬϭ ϱϮϴϳ
ϯϯϯϬϰ
ϯϯϯϬϰ
ϬϬϵϳϵ
ϬϭϮϭ
ϲϬϳϬ
ϯϯϯϬϴ
ϯϯϯϬϴ
ϯϯϯϭϭ ϳϮϮϬ
ϯϯϯϬϴ
ϯϯϯϭϰ
ϯϯϯϭϱ
ϯϮϰϬϭ
ϭϵϳϮϬ
ϯϯϬϮϭ
ϳϲϭϬϲ
ϳϲϬϭϴ
E^^h͕,D^
>KEKE͕KEEϱtϱ>/E
KyϮϳϳ
WKKyϮϵϰϵ
h/>/E'ϯϬϵͲD/>^dKWηϯϲϬ
WKKyϰϱϬϬϴ
ϭϵϬ^Khd,>^>>^d
ϭϬϱDy^^ZK
WKKyϭϵϱϵϵ
D/d>E>/DK&&/
d>Ed/^/>/dz>/DK&&/
W͘K͘KyϴϱϬϬͲϯϲϵϬ
ϭϬϭE/EWEED>>
WKKyϴϱϬϬͲϯϲϵϬ
WKKyϲϬϮϵ
W͘K͘KyϵϰϲϳϵϬ
W͘K͘KyϭϰϯϬϭ
WKKyϭϴϬϬ
ddEϲϳϯϴϯϵ
ϭϬϬ<EEZ/s
ϯϵϮϬϬ^/yD/>ZK
ϰE͘&Z>,/',tz
WKKyϯϯϴϲ
ϯϮϮϯϮ
ϵϮϴϮϮ
ϲϬϲϬϯ
ϭϭϳϰϳ
ϵϮϲϮϯ
ϯϮϳϵϰ
ϰϬϱϭϮ
ϭϵϭϳϴ
ϭϵϭϬϲ
ϭϵϭϳϴ
ϴϴϵϬϭ
ϯϯϮϲϲ
ϯϯϬϯϬ
ϯϯϬϰϬ
ϱϬϬϴ
Ϭϯϯϵ
ϵϴϮϭ
ϲϳϵϬ
ϰϯϬϭ
ϯϲϵϬ
ϯϲϵϬ
ϲϬϮϵ
ϭϭϭϭ
E^^h͕,D^
WKKyϭϮϮϴϳ
ϮϬϬϴZsK>dZh^d
ϳϯϬ/EdZK^d>Z/s
ϲϵϲϭ^ddZKE͘ϭϴϳ
d,D>>Z/s
^dD>>Θ^dd>Z^tz
ϳϯϬ/EdZK^d>Z/s
/^>sZ
WKKy&ϰϮϱϰϵ
WKKy&ͲϰϰϵϬϬ
&ZWKZd͕,D^
&ZWKZd͕,D^
WĂŐĞϳϮŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 80 of 88
ED
d,^,>/E'Z&KhEd/KE
d,^hZ/d/^KDD/^^/KEK&d,,D^
d,^Zs/EdZ͕/E͘
d,^/'EWKd
d,^/'E</E'
d,^/'E^dh/K
d,^/'EDE
d,^/'EW/EdZ
d,^dWh>
d,dDWdZ/hE
d,dZ/hEE^
d,t^,/E'dKEWK^d
d,t^d^,KZ,Kd>
d,t/E'^>h
d,tKZ>z,d>h
d,D/W/EZ
d,KZK</E'KDWEz
d,KKZZ<K
d,Z^Zh^K
d,ZD/^dd/KE/E͘
d,ZDK/Z/E͘
d,KD^͘Z>KdZh^dd͘
d,KD^hZZ
d,KD^'DKZZ/^
d,KD^'>Z/d,
d,KD^:,E&KZ
d,KD^:D>K^^/
d,KD^:D>K^^/
d,KD^:KE^
d,KD^<K><
d,KD^>KKWZ
d,KD^>͘KKWZ
d,KD^DKZZ/^
d,KD^WKKWZ
d,KD^W͘KKWZ
d,KD^WZZ
d,KD^Z,K^
d,KD^^hddKE
d,KD^^hddKE
d,KD^s>>:K
d,KD^ͬWD>,/DEdK
d,KD^ͬWD>,/DEdK
d,KD^Ζ^/ZZ&d^hWW>/^
d,KDW^KEZK^W
d,KDW^KEd/Z
d,KD^KEͲ^&s/KE/^͕/E͘
d,ZΖ^h^dKD^/'E^
d,Z^^/Z
d/^D/d,
d/&&Ez<DW
d/&&EzD<KtE
d/'Zd>Wh>/d/KE^
d/'Z/Zd
d/Dt/<
d/DD'
d/DD'/E
d/DKd,zZ,
d/DKd,zZ<
d/DKd,z'͘>KE'
d/DKd,z:͘&K^dZ
d/DKd,zDKdd
d/DKd,zDhZW,z
d/DKd,zWh>
d/DKd,z^͘DhZW,z
d/DKd,zͬZK,><
d/DΖ^Z&Z/'Zd/KE
d/DΖ^t>/E'
d/EK,Ez
d/E^͘'KKDE
d/E'hDs/>>'
d/Z</E'KD͕/E͘
d/dh^'K^t/<
d/dh^'K^t/<
d>>/sZz
d>DZ/
dD&/ZZ&d͕/E͘
dK'>z
dKE>^KE
Z^^ϭ
ddEd/D,>dZ^
ϯZ&>KKZ͕,Z>Kdd,Kh^
ϳϯϬϭEtϱϬd,^dZd
ϯϵϱϵE͘&Z>,tz͘
:ZKDs
Ϯϯϴϭ'Z/&&/EZK
WKKyͲϭϭϯϮϱ
ϱϵϮϭE'>Z^s͘
Wd,ϵϬϳϮ
ϮϬϮ^Khd,WZ<Z^d͘
Z^^Ϯ
ͬK^,>/E'Z
^,/Z>zΘ,Z>Kdd^d^͘
Z^^ϯ
ϭϵϰϰ/^KE^dZd
W͘K͘KyEͲϴϯϰϳ
/dz
ÊdzE
^dd /Wϱ /Wϰ
ϵϯϰϲϬ ϵϳϮϱ
K<>,KD/dz
WKDWEK,
K<
&>
ϳϯϭϯϮ ϵϳϬϮ
ϯϯϬϲϰ
&KZd>hZ>
&>
ϯϯϯϭϮ
&d͘>hZ>
W>d/E
dDW
&>
/>
&>
ϯϯϯϭϮ
ϲϬϬϱϱ ϵϬϳϮ
ϯϯϲϬϲ
>d/DKZ
dDW
EtzKZ<
D/D/
D
&>
Ez
&>
ϮϭϮϳϵ ϬϬϵϱ
ϯϯϲϬϳ
ϭϬϬϭϳ ϯϴϴϱ
ϯϯϭϴϭ
,>tKK
Et^dEdKE
&KZd>hZ>
,>D^&KZ
,K>>ztKK
t^dW>D,
EtWKZdZ/,z
W>Edd/KE
sZK,
KZdKE
s/
&KZd>hZ>
t/>dKEDEKZ^
d>>,^^
t>>/E'dKE
DK
W
&>
D
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
&>
ϲϯϬϰϮ ϮϴϬϰ
ϭϱϲϳϮ
ϭϱϱϬ^tϰϯZ^d
Ϯϰϱϴ^ϭϭd,^dZd
&KZd>hZ>
WKDWEK,
&>
&>
ϯϯϯϭϱ
ϯϯϬϲϮ
ϮϳϭϬWK<W>
ϯϮϯϳ'/^KEsEh
Ϯϲϱ^Khd,&Z>,/',tzηϯϬϵ
ϰϬϵϬt^ds/t^dZd
ϴϬϭϴÊ/>Z/s
ϯϯϯ>^K>^tzηϭϭϬϳ
KKEhdKs͕YhE^,/',tzϮϵϮϵϵ
ϮϭϬtD>zZK
WKKyϯϰϬϬϮϵ
d,s/>>'^
^WZ/E',/>>
Z&/>,
><tKZd,
dDZ
&KZd>hZ>
&>
&>
&>
&>
&>
&>
ϯϮϭϲϮ
ϯϰϲϬϵ
ϯϯϰϰϭ
ϯϯϰϲϯ
ϯϯϯϮϭ
ϯϯϯϬϭ
Ett/E^KZ
K^dKE
D/D/
>>^
Ez
D
&>
dy
ϭϮϱϱϯ
ϬϮϮϰϭ ϬϰϮϭ
ϯϯϭϲϲ
ϳϱϯϴϵ ϭϵϵϳ
D/D/
&>
ϯϯϭϴϲ
WKZd^d>h/
D/D/
^dKE,ZKZ
'h>&WKZd
dDW
ZK<s/>>
'/E^s/>>
,K>>ztKK
&d͘>hZ>
&KZd>hZ>
KZdKE
D/D/^WZ/E'^
KZdKE
'K^,E
&>
&>
E:
D^
&>
W
&>
&>
&>
&>
&>
&>
&>
/E
ϯϰϵϱϮ
ϯϯϭϰϰ
ϬϴϮϰϳ
ϯϵϱϬϭ
ϯϯϲϲϭ ϭϭϰϬ
ϭϱϴϮϱ
ϯϮϲϱϯ
ϯϯϬϮϬ
ϯϯϯϭϮ
&d͘>hZ>
ZK^z
&>
W
ϯϯϯϭϮ
ϭϲϳϮϰ
s/
/E/E
/E/E
^dd>
t/E^KZ
D/D/
^>d></dz
/EsZ'ZKs
&>
W
W
t
d
&>
hd
DE
ϯϯϯϮϰ
ϭϱϳϬϭ
ϭϱϳϬϭ
ϵϴϭϰϴ
ϬϲϬϵϱ
ϯϯϬϱϰ
ϴϰϭϬϵ
ϱϱϬϳϲ
WKKy^^ϲϬϴϰ
Z^^ϰ
E^^h͕,D^
E^^h͕,D^
E^^h͕,D^
E^^h͕,D^
WKKyϳϵϬϵϱ
ϱϮsEZ/>ds
ϭϭϭϭϭ/^zE>s͘
dd,:K<z>h
'KsZEKZ^,ZKhZ͕,D^
ϲϬϯϴE͘>/EZ',>s͘
ϭϬϮKZd>EZ/s
ϮϮϬD/>>ZK
ϮϴϳϱEKZd,Ϯϵd,sEh
ddE
ϳϴϭϰ:EEZsEh
ϵϵϰϭEtϱd,KhZd
ϵϲϭϱt^dD/EKhZd
ϮϰϬϭEKE>sηϯE
ϭϵϳϮ^hE/sZ^/dzZϮE&>KKZ
ϯϮϬϭ^ddZKϴϰK&&/W/<hW
ϭϮϮϱEKZd,^dϮϰd,^dZd
ϯϯϯϯtWE^/K>^d
ϭϱϳϵϬ>/EZ',>E
,d,ZϮϬϲͲϱϳϱ
KED<z>s͘
ϭϰϬϬϱ^tϭϮϳd,^dZd͕>'͘ϭϮϬ
KE>Z><EdZ
ϮϱϬh^dZ>/EsEh
^h/dϭϲϬϭ
^h/dϯϬϬ/^s/>>'
ϬϭϴϮϰ ϰϭϳϴ
ϯϯϬϮϬ
ϯϯϰϬϭ
ϯϰϲϱϱ
ϯϯϯϮϰ
ϯϮϵϲϯ
ϯϯϰϯϭ
ϯϯϯϮϰ
ϯϯϯϭϮ
ϯϯϯϬϱ
ϯϮϯϬϰ
ϯϯϰϭϰ
'KZ'dKtE,D^
d^dd>
WKKyϴϵϭϵϵϳ
DZ^,,ZKhZ͕K͕,D^
E^^h͕,D^
ϭϳϵϴs/>>''ZE
ϳϳϵϱt^d&>'>Z^dZd
WKKyϮϯϱ
ϮϰϬϴϯϭ^d^dZd
WKKyϲϭϭϰϬ
ϱϲϵKDZ^ZK
ϮϲϰϲE͘t͘ϲϴd,s͘
ϭϲϮϳDK&&dd^d͘
ϱϮϮϭ^tϮϱd,dZZ͘
ϰϵ^tϭϮd,s
ϳϴϭW>KsZs͘
ϭϯϬϭ^͘t͘Ϯϭ^d>E͘
ϭϱϬϳEdKEZ/s
WKKyEϳϮϳϬ
ϮϬϴϭ'Z/&&/EZK
W͘K͘KyϭϯϮ
ZzDKEZK
/EdZEd/KE>,Kd>
ϴϰϭϬt^d^ddZKηϴϰ
ϵϯD,EZzZK
ϵϯD,EZzZ
ϭϴϵϬϮϭϯd,W>^Khd,
ddE&ZE<'h^d&^KE
ϯϱϬϱEtϭϱϯZ^dZd
ϯϲϴϯ^͘t/>ZK^>E
ϲϲϱϱh<>z/Z>
ϯϯϰϴϲ ϰϰϳϰ
ϯϯϭϲϲ
ϯϯϰϴϲ
ϰϲϱϮϲ
E^^h͕,D^
,^hηϯϵ
W͘K͘Kyϲϭ
ϴϭϮ>KKD&/>s͘
E^^h
,ZKhZ/^>E͕>hd,Z͕,D^
WĂŐĞϳϯŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 81 of 88
ED
dK<hEK,K>:K
dKDZ,D
dKDD/E
dKDW<
dKD͘,Z&KZd
dKDD&>>
dKDD&>>
dKDW/<
dKDDz&KZ
dKDDzdW͕/E͘
dKD^DKs/E'Θ^dKZ'
dKE'/ZZ&d^Zs/^͕/E͘
dKE//E&KZ
dKE/'/E>^WZ'Z
dKEzD'EK>
dKEzd/ZEdZ
dKK>ΘYh/WDEd^>^KZW͘
dKK>tZ,Kh^͕/E͘
dKK>^ͲW>h^
dKWEKWz
dKWWKE^dZhd/KE^Zs/^͕/E
dK^,/h^/E^^^K>hd/KE^K&
dKd>>z,KK>d
dKd>dWWh>/^,/E'
dKh,D/D/
dKtEZz'KZ'
dW/s/d/KE͕>d͘
dZ<D^dZ͕/E͘
dZzWZ</E^
dZy,E'K&DZ/
dZ^,KtKE^h>d/E'͕/E͘
dZͲͲW>E^h^Z/Wd/KE
dZZD/
dZ^KhZ/E͘
dZ/E/E'yWE^
dZ/EhD^&dz^K>hd/KE^
dZE^^dd^/Z>/E^
dZE^DZ//E^hZE&/EE
dZE^D/^^/KEK&DZ/
dZE^WKZdd/KE^hZ/dzD/E͘
dZE^WKZdd/KE^W/>/^d
dZs>'Ed
dZs>y,E'
dZs>DZ<d/E'KE^h>dEd^
dZs>D//EdZEd/KE>
dZs>t<>z
dZs>ZΖ^,K/dZs>tZ
dZs>Z^,Kd>
dZs>Z^/EDE/dzKDWEz
dZs>Z^WZKWZdzΘ^h>dzKDWEz
dZs>>ZΖÊ^d
dZs>K'
dZs>K',Kd>
dZs>K',Kd>D/D/
dZs>WZK/EdZEd/KE>͕/E͘
dZs>tz^K&&>KZ/
dZsZ^'''^Zs/^
dZs/^>/E
dZs/^>zWKK>
dZs/^>zWKK>
dZs/^Z͘,KtZ
dZ^hZzKDDhE/dz>d͘
dZ^hZz,Kd>Z^KZdE
dZ^hZz>/D/d
dZ^hZZ/dzK&>s>E
dZ^hZZ/dzK&>s>E
dZ^hZzWZdDEd
dZ^hZzK&d,hE/d^dd^
dZKZh^KZW͘
dZD>Es/'d/KE/E
dZEd͘<Z
dZ^KDh^
dZ^,/KΖYhEK
dZ^,/KΖYhEK
dZsKZ,z^
dZ//Z^hWW>z
dZ/sEd'͕>>
dZ/hE/Zd͕/E͘
Z^^ϭ
ϱϱϬϲ>/EZ/s
ϭϬϰϬzs/tZ͘
ϭϮϲͲϱϯϯϲd,s
d,^/'EW/EdZ
ϳW'Z/s
ϳW'Z/s
ϮϯϮϭZ/s/ZZ͘
ϳϬϬϭEdZ>s^dKE
ϭϯϱZ^dKE^dZd
Z^^Ϯ
Z^^ϯ
ϱϵϮϭE'>Z^s͘
^h/dϮ
WKKyϴϲϰ
&d͘>hZ>y͘/ZWKZd
ϮϯϮϰZd,hZ^dZd
ϭϴϯϳKE'ZKsZ
ϭϳϮϱt͘KDDZ/>>s͘
Wd͘ηϭ
,E'Zϱ
>>KyϮϭϬϮ
ϰϮϬϬE͘t͘ϳϮEsEh
ϰϱϬϱ^͘t͘ϯϲd,^dZd
ϭϱϯDKt^dZd
ϭϱϬEd/KE>W>ηϭϭϬ
ϭϮZKZs/>>ZK
ddED>/^^Ͳyd͘ϭϭ
ϮϬϮϱ^tdZK
ϵϰϭϳWZ/E^^W>DsηϰϬϬ
WEd,/h^//
ϭϬϰϰDK^^,Zd>E
ddE>ZZztd</E^
ϰϳϬϭEϭϮd,sEh
ϳϲϲϭ/E/'K^dZd
ϭϰϴϬ^tϯZ^dZd
ϭϯϯϬt͘EtWKZdEdZZ͘
dWWh>/^,/E'KDWEz
W͘K͘KyϯϬϵϲ
ϰϬϵt͘,>>E>,>s͘
^h/dϭϲϴ
ϴϱϬϳdz>E
ddE<ZEDK^z
WKKyϵϬϱϭϵϴ
ϮϬϬϵWDZK<ZK
h͘^Wd͘K&,KD>E^hZ/dz
ddE<EEd,t/^^
WKKyϭϮϭϯ
dZ^,Kt^
WKKyϲϲϭϱϯϴ
ϴϳϱϬEtϭϴd,^dZd
WKKyϭϬϳϭϲ
ϭϯϮϴϬdDW>s͘
ϰϳϲϳEt͘ϯϲd,^d͘
ϭdKtZ^YhZ
>ZD/ddEEdZ
ddEDZ͘tZ>ZK
ϮϮϰϬsdZE^>s͘
ϭϭϳϬEtϭϭd,^dZd
ϮϯϳϯEKZd,t^dϰϮs͘
ddE/
WKKyϭϭϬϲ
ϭϮϭϭ͘&ZKEd^d
ϮϬϱϮs/^dZ
ϵϵϵE͘sZDZ͘
ϵϵϵE͘sZDZ
WKKyϮϱϴ
ϵϮϳϱ'E/ZZ/s
dZ^hZz
ddEDZ/E
WKKyϮϮϭϱϴ
WKKyϮϮϭϴϯ
/s/^/KEK&dZ^hZz
Z/d/^,DZ/E,Kh^
WKKyϮϱϱϬϰ
ϯϬϯϲ^tϰϮE^dZd
ϯD>>KEE<EdZ
ϭϵϭϮ>E,^d
WKKyϭϬϮϬϰϱ
ϭϵϳϬEtϭϵϬd,sEh
ϲϬϭ><^/s͕͘ZKKDϭϭϱ
DZ>KZKh',^dZd
ϲϭϭϴ^͘t͘ϯϵd,KhZd
ϮϮϯϭ'dKhZd
WKKyϵϯϰϴϯϮ
ϯϯϴϯEtϳd,^dZd
Z^^ϰ
^h/dϲϭϬ
KWzK/EKZWKZd
WKKyϰϬϮϳϬϵ
ϮϮϮϮWKE>KE>s͘
ϮϴϯϬDZZ>>ZK
^h/dϳ
WKKyϱϬϵ
^h/dϮϭϮ
WKKyϰϬϵϬϲϲ
ϮϯϬϬ'Z/&&/EZK͕ηϭϰϮ
Wd͘ϵϯ
/dz
><tKZd,
&KZd>hZ>
&>h^,/E'
&d͘>hZ>
&KZd>hZ>
ZE<
ZE<
D/ZDZ
^dWdZ^hZ'
^Khd,/E'dKE
^dd
&>
&>
Ez
&>
&>
E:
E:
&>
&>
d
/Wϱ /Wϰ
ϯϯϰϲϯ
ϯϯϯϬϰ
ϭϭϯϲϴ
&d͘>hZ>
,K>>ztKK
d>Ed/,
&d͘>hZ>
ZK>/E
D/D/
&d͘>hZ>
tdZhZz
>KE'tKK
^dKE
d>Ed
>/E
dDW
KZ>'>^
KZ>EK
>>^
K<>EWZ<
D/ZDZ
WKDWEK
Z&/>
ZK^^s/>>
EKZ&K><
,>>E>
&>
&>
&>
&>
WZ
&>
&>
d
&>
W
'
t
&>
&>
&>
dy
&>
&>
&>
&>
dE
s
&>
ϬϯϯϬϵ
ϯϯϬϮϬ
ϯϮϮϯϯ
ϯϯϯϭϱ
ϬϬϵϴϰ
ϯϯϭϲϲ
ϯϯϯϭϰ
ϬϲϳϬϮ
ϯϮϳϱϬ
ϭϵϬϭϰ
ϯϬϯϴϰ
ϵϴϮϯϬ
ϯϯϲϯϭ
ϯϯϭϯϰ
ϯϮϴϮϱ
ϳϱϮϮϵ
ϯϯϯϯϰ
ϯϯϬϮϯ
ϯϯϬϲϵ
ϯϯϰϰϮ
ϯϴϱϱϳ
Ϯϯϱϭϰ
ϯϯϬϬϵ
,ZZ/^KE
^d͘>Kh/^
,Z>Kdd
,K>>ztKK
d>Ed
&d͘>hZ>
EtZ<
dE
DK
E
&>
'
&>
E:
ϯϳϯϰϭ
ϲϯϭϯϰ
ϮϴϮϵϬ ϱϭϵϴ
ϯϯϬϮϬ
ϯϬϯϴϰ ϵϬϲϲ
ϯϯϯϭϮ
D/D/^WZ/E'^
KZ>^WZ/E'^
Z/sZdKE
/dzK&/Eh^dZz
D/D/^WZ/E'^
,Zd&KZ
,Zd&KZ
&>
&>
E:
&>
d
d
ϯϯϮϲϲ
ϯϯϬϳϭ
ϬϴϬϳϲ
ϵϭϳϰϲ
ϯϯϭϲϲ
Ϭϲϭϴϯ ϬϬϬϭ
Ϭϲϭϴϯ ϭϬϬϴ
<EEZ
D/D/
D/D/
,/'K
E/
dZsZ^/dz
EKZd,W>D,
^>/WWZzZK<
^>/WWZzZK
<zt^d
>
&>
&>
/>
&>
D/
&>
W
W
&>
ϳϬϬϲϮ
ϯϯϭϯϲ
ϯϯϭϰϮ
ϲϬϲϵϰ ϲϵϬϬ
ϯϯϬϬϰ
ϰϵϲϴϲ
ϯϯϰϬϴ
ϭϲϬϱϳ
ϭϲϬϱϳ
>s>E
K,
ϰϰϭϭϰ
K<>,KD/dz
&d͘>hZ>
W/dd^/Z'
<zt^d
d>Ed
WDZK<W/E^
&KZd>hZ>
s/
^/D/s>>z
d>Ed
D/D/
K<
&>
W
&>
'
&>
&>
&>
'
&>
ϳϯϭϮϱ ϰϵϭϱ
ϯϯϯϭϮ
ϭϱϮϱϵ ϬϬϬϯ
ϯϯϬϰϬ
ϯϬϯϲϴ ϮϬϰϱ
ϯϯϬϮϵ
ϬϳϳϬϭ
ϬϳϳϬϭ
ϯϯϬϮϯ
ϯϯϳϭϬ
Ϭϲϰϴϵ
ϮϳϬϵ
ϯϬϮϴ
ϰϳϬϵ
ϵϵϬϵ
ϯϬϵϲ
dZ^hZz͕,D^
ϯϲϵϵϭdZ^hZzEdZ
^h/dϭϳϱ
ZDϭϱϯͲϮϳϭϯ>K<KyϯϲϬϱϳϰ
ηϮϬϯ
,D^
K͕,D^
W͘K͘KyEϳϱϮϰ
E^^h͕,D^
ϯϯϯϭϰ
ϵϯϬϲϱ
ϯϭϭϵϯ ϰϴϯϮ
ϯϯϭϮϱ
WĂŐĞϳϰŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 82 of 88
ED
dZ/ͲKhEdzdZE^WKZdd/KE^Zs
dZ/ͲKhEdzdZh<ΘYh/WDEd
dZ/Ed/Eh^dZ/>WZKhd^K
dZ/Ed^Zs/^
dZ/Ͳ'^Dd,^KE
dZ/>/d,/EdtKZ<^Zs/^
dZ/D>Es/'d/KE>/D/d
dZ/E/dzs/d/KE>>
dZ/W>dd^W
dZ/Ͳ^dZZK^W͕/E͘
dZ/Ͳd,
dZ/hDW,͘^͘͘h^
dZ/hDW,ZK^W^z^dD^Ͳt/,/d
dZ/hDW,/E^dZhDEd^Θs/KE/^
dZ/hDW,/E^dZhDEd^Θs/KE/^
dZKE/Z͕/E͘
dZKW,ztKZ>͕/E͘
dZKW,z>Eh^/E͘
dZKW/ZK
dZKW/D,/EWZKhd^
dZKW/K/>K͘
dZKW/Z<Yh/WDEdK͘
dZKW/>WZ^
dZKW/>/^>EWh>/^,Z^͕/E͘
dZKW/>W/E^Kdd'^
dZKW/>^,/WW/E'EKE^dZhd/KEK͘>
dZKW/>^,/WW/E'/EdΖ>>d͘
dZKW/>dKhZ^͕>d͘
dZKW/>dZs>dKhZ^>d
dZKz>hZz
dZKz/Eh^dZ/^/E
dZKz<EKt>^
dZKz<EKt>^
dZKz^dW,E^
dZKzhE,:D
dZh^dKhEdK&
dZh^dKhEdK&KtE^Θ^^K
dZh^dKhEdK&^dW,E/
dZh^dͲd,s/d/KE
dZs>^d/Ed/KE^
dh<ZdZE^ͬ͘z>>Kt
dh>/WE<Zz͕/E͘
dhZ/EE'/EKE^h>dEd
dhZ/E&h>d,EK>K'/^'KKZ/,KZWK
dhZ/EWZd^
dhZ/EdZZ^
dhZ/Et>/E͘
dhZ<^Θ/K^/Ztz^
dhZEZΖ^^<zW^Zs/
dt/E/Z
dz>ZZs^
dz>ZZzE
dzZKEZKtE
dzZKEZh^^>>
h^/Ztz^
h͘^͘h^dKD^ΘKZZWZKdd/KE
h͘^͘h^dKD^ΘKZZWZKdd/KE
h͘^/DD/'Zd/KE^Wd͘
h͘^͘ZK^WKZWKZd/KE
h͘^͘/ZDKd/s'^
h͘^͘h^dKD^
h͘^͘WZdDEdK&'Z/h>dhZ
h͘^͘WZdDEdK&,KD>E^hZ/dz
h͘^͘WZdDEdK&:h^d/
h͘^͘WZdDEdK&>KZ
h͘^͘WZdDEdK&^dd
h͘^͘Zh'd^d/E'^Zs͘/E͘
h͘^͘Ed/KE>WZKdd/s^Zs/
h͘^͘ZEd>^
h͘^͘dKEZ
h͘^͘ͲhdZ^^K/d/KE
h͘^͘'KsZEDEdWZ/Ed/E'K&&
hZKtz
h/E
hE/h^&ZZ/<
h,h>
h>/E
h>/^^Yh/EdZK
Z^^ϭ
WKKyϵϱϬ
ϭϰϰϬE͘WKtZ>/EZK
ϴϱϱϱt͘DEZK
ddEZK
ddEzK>E
&ͬ<ͬKE>/E^hZ/dz^Zs/
ϮϭϬϱKE>zZ͘
Ϯϴϱ^,KZ>EZ/s
WKKyϳϲϲϳ
ϭϭϱϯϱW/E^dZd
WKKyϮϲϰϰϰ
ϰϮϰϲ^dtKK^dZd
WKKyϴϮϴϱϰϲ
W͘K͘Kyϲϰϭϴϲϴ
:KDWEz
WKKyϮϮϮϭ
ϲϰϬϬEKZd,t^dϳϳKhZd
ϳϬϬϭt͘ϮϬd,sEh
ϱϯϲϬEtϮϬd,dZZ
Ϯϭϳ^͘t͘ϯϬ^dZd
ϭϬϬϬϮE͘t͘ϴϵs͘
ϰϮϲϯ͘ϭϬd,>E
ϭϭϮϰϭ^͘t͘ϰϬd,^dZd
WKKyϭϮ
WKKyϮϮϮϲϴ
WKKyϭϵϴϯϬϭ
WKKyϭϬϲϴϯ
WKKyϯϵϯ
WKKyEϰϰϴ
/s'hE'EZ>>/sZz
ddED/<dZz
s/^Z<
Z^^Ϯ
Z^^ϯ
Z^^ϰ
ϳϮϳ>Ks>E
ϳϯϮϬE͘t͘ϱϴd,^dZd
WKKyϲϵϮϬϰϱ
^h/d
^h/dϰϵϬ
WKKyϲϰϭϴϲϴ
KEKZW>^h/dͲϭ
/dz
&d͘>hZ>
WKDWEK,
dDZ
<zt^d
D/D/
/E/EEd/
h^d/E
t>dKE
<ZKE
dh>^
dDW
W,KE/y
W,/>>W,/
W/dd^hZ',
W/dd^hZ',
dK>K
D/D/
,/>,
&d͘>hZ>
&d͘>hZ>
D/D/
,/>,
D/D/
>W,/
^dd
&>
&>
&>
&>
&>
K,
dy
<z
K,
K<
&>

W
W
W
K,
&>
&>
&>
&>
&>
&>
&>
E:
/Wϱ
ϯϯϯϬϮ
ϯϯϬϲϵ
ϯϯϯϮϭ
ϯϯϬϰϬ
ϯϯϭϲϲ
ϰϱϮϲϵ
ϳϴϳϱϴ
ϰϭϬϵϰ
ϰϰϯϬϲ
ϳϰϭϭϲ
ϯϯϲϮϯ
ϴϱϬϰϬ
ϭϵϭϴϮ
ϭϱϮϲϰ
ϭϱϮϲϰ
ϰϯϲϬϯ
ϯϯϭϲϲ
ϯϯϬϭϰ
ϯϯϯϬϵ
ϯϯϯϭϱ
ϯϯϭϳϴ
ϯϯϬϭϯ
ϯϯϭϲϱ
ϬϳϳϭϬ
/Wϰ
d>Ed
Z/s/Z,
'
&>
ϯϬϯϴϰ ϴϯϬϭ
ϯϯϰϭϵ Ϭϲϴϯ
D/D/
&>
ϯϯϭϮϳ
D/D/
&>
ϯϯϭϳϴ
KZ>'>^
>yEZ
,/>,
&>
W
&>
ϯϯϭϯϰ
WE^K>
t^dW>D,
:KW>/E
^DK/E^
>>^
>>hs
sE/
&>
&>
DK
/
dy
t
&>
ϯϮϱϬϯ
ϯϯϰϬϱ
ϲϰϴϬϰ
ϱϬϯϬϱ
dDW
&d͘>hZ>
&>
&>
ϯϯϲϬϳ
ϯϯϯϭϱ
t/E^dKEͲ^>D
/E/EWK>/^
/E/EWK>/^
E
/E
/E
ϮϳϭϬϱ
ϰϲϮϳϴ
ϰϲϮϳϴ
^>DZ
D/D/^WZ/E'^
dE
&>
ϯϴϯϳϱ
ϯϯϮϲϲ
D/EEWK>/^
Z>/E'dKE
^KhZ>/E'dKE
,Z>Kdd
t^,/E'dKE
hZ,D
'/E^s/>>
&d͘>hZ>
&d͘>hZ>
t^,/E'dKE
W/dd^hZ',
DE
s
sd
E
E
&>
&>
&>
W
ϱϱϰϬϯ
ϮϬϱϵϴ
ϬϱϰϬϯ ϲϴϭϯ
ϮϴϮϳϮ
ϮϬϱϮϬ
ϮϳϳϬϯ
ϯϮϲϬϴ
ϯϯϯϭϳ
ϯϯϯϬϯ ϮϱϬϴ
ϮϬϬϯϳ
ϭϱϮϱϬ ϳϵϱϰ
t^dW>D,
D/D/
&>
&>
ϯϯϰϬϳ ϮϬϵϳ
ϯϯϭϲϲ
th<'E
,K>>ztKK
/>
&>
ϲϬϬϴϱ
ϯϯϬϮϰ
ϮϬϰϱ
ϲϰϰϰ
ϴϱϰϲ
ϭϴϲϴ
ϭϴϲϴ
ϰϰϲϳ
dZ^hZz͕K͕,D^
^^dZ͕^d͘</dd^
E^^h͕,D^
'Zd'hEzK͕,D^
ϭϬϯϴE͘t͘Ϯϭ^ddZZ
EZK^
EZK^͕,D^
ϭϭϱϴϮE͘t͘ϲϵd,
dZZ
DZ^,,ZKhZ͕,D^
ddE^dW,E/>yEZ͕W͘͘
ϮϱϱhE/sZ^/dzZ/s
ϳϵϱϭt͘Ϯϱd͘
DZd,KED>>DdW>Êds͘
ϯϰϯϰZ͘DZd/E>hd,Z</E':Z͘Z/s
W/ͲZtD>^
WKKyϮϯϲϳ
>sE/E͘
ϭϬϲϯϬEt</Z<
ϭϯϯϰϬEϭϲ^dZd
ϰϬϮ^h^dd/KEZK
WKKyϭϭϰ
ϭϮϬϲDdE^sEh
ϰϵϴ^tϯϰd,^dZd
WKEͲϭϴϵϯ
ϯϯϬϭϲ
E^^h͕,D^
ϳϬϰ>sZZK
WKKyϭϰϯϰ
ϵϴϬϬϱ
ϯϰϮϵϮ
WZKs/E/>^͕dhZ<^Θ/K^/^>E
E^^h͕,D^
</ZzKhZd^͘
ϱϲϯϬhE/sZ^/dzWZ<tz
ddE͗h^Z&dD
ddEWEEzZKtEKZ
,D/Wdηϭ
&ZWKZd
ZsEh/s/^/KE
h^Z&dDͲZsEh/s/^/KE
ϲϲϱϬd>KDZ/s͕^h/dϭϬϬ
ϲϲϱϬd>KDZ/s͕^h/dϭϬϬ
ϮϮϳϬ/ZWKZdZ/s
WKKyϲϲϬϰϳϰ
h^͕W,/^͕dD'Dd͘dD
ddE͗d^ͲZK^<>/E
^dZEZ'/KE>K&&/
&sWZK'ZDͲK>
ddE͗^ZdZzK&^dd
ddEK>ZZ
D/&>KZ/WZKdd/KE/s/^/KE
ϭϵϱϱ^͘^d͘Z͘ϳ
WKKyϮϱϬϴ
ϮϯϬϬD^d͘Et
WKKyϯϳϭϵϱϰ
W͘K͘Kyϯϯϯϰ
ϭ^Khd,ϭϮd,^dZd
ϳϬ</D>>s
WKKyϳϬϵϯϯ
ϮϬϬϭ^dZdEt
ϮϱϮϯWd/^dZK
ϱϴϭϲ^tZ,ZZ͘ηϭϯϲ
^h/dϴϬϬ
ϱϳϯϳKZWKZdtz
ddEKhEd^Z/s>
ϯϵϭϯEtϳϲd,dZZ͘
ϮϮϬϬ^͘><^/Z/s
WdϮ
t^ddKtZͲd^ϭϰ
WĂŐĞϳϱŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 83 of 88
ED
h>Z/,KDDhE/d/KE^KZW͘
h>dZs/d/KE^Zs/^͕/E͘
hDW,Z^KE^dZhd/KEK͕͘/E͘
hE/ZtKZ<
hEDW>KzDEdK&&/ͲK,
hEDW>KzDEdK&&/ͲW
hEDW>KzDEdK&&/Ͳts
hE/DddZE^WKZd^Zs/^͕/E
hE/KEW>EdZÊ<
hE/KE^hZ/dz/E^hZEKDWEz
hE/Yh,ZtZΘ>hDZ
hE/Yh^WzdZE^D/^^/KEEdZ^
hE/Yhs/>>'Z^KZd
hE/d,K
hE/d/Z>/E^
hE/d/Z>/E^
hE/dddZ/^Θ^^KZ/^
hE/dh^/E^^&KZD
hE/dh^/E^^&KZD^
hE/dKDWEz
hE/d/^WE^Z^Zs/͕/E͘
hE/dyWZ^^;'Zd><^Ϳ
hE/d'ZW,/DE'DEd/E͘
hE/d,>d,Z/E^hZEK
hE/dWZ>^Zs/
hE/dWZ>^Zs/
hE/dZ&Z/'Zd/KE
hE/dZEd>^
hE/dZEd>^Z/>Yh/W
hE/d^&'hZ'Ez
hE/d^dd^dZ^hZz
hE/d^dd^ddKZEz
hE/d^dd^ddKZEzΖ^K&&/
hE/dd,EK>K'/^
hE/dd>KDDhE/d/KE^Θ>ZD^͕/E͘
hE/dd>W,KEK&&>KZ/
hE/ddhZ/EKZW͘
hE/dsE>/E^
hE/dtzK&KhEdz
hE/d>>tKZ>t/KDDhE/d/KE^͕>>͘
hE/sZh^/E͘
hE/sZ^>s/KE/^^z^dD^KZW
hE/sZ^>D//E
hE/sZ^>KsZ>>
hE/sZ^>WZd^/^dZ/hdKZ^Θ
hE/sZ^/dz/ZEdZ
hE/sZ^/dzEdZ,Kd>͕/E͘
hE/sZ^/dzK&EdZ>D/^^KhZ/
hE/sZ^/dzK&EKZd,<Kd
hE/tKZ>Z/^:K/EdsEdhZ
hEWZ>>>WZKhd^
hW'/E^dd,t>>
hW^s/d/KE
hW^&Z/',d
hW^^hWW>z,/E^K>hd/KE^
hW^^hWW>z,/E^K>hd/KE^
h^ϭ^WKZd/E''KK^
h^/Z
h^/ZdKK>KDWEz͕/E͘
h^/ZDKd/s&KZ<>/&d/E
h^ddKZEzͲts
h^>/sZzKDWEz
h^WZdDEdK&:h^d/
h^WZdDEdK&:h^d/
h^&
h^/Eh^dZ/>dKK>KDWEz
h^K&&/WZKhd^KDWEz
h^WK^d'DdZEdZ
h^WK^dD^dZ
h^^hZ/d/^Θy,E'KDD/^^/KE
h^^hZ/d/^Θy,E'KDD/^^/KE
h^ϭDKs/E'
h^:d/Z>/E^͕/E͘
h^WZ</E'^^K/d^///
h^dy/
Z^^ϭ
ϭϵϵϱE͘͘ϭϱϬd,^d
WKKyϵϵϲϱϰϴ
WKKyϭϭϲϬ
ddEDZ͘:D^KΖZ/E
d,K,/KWdK&:KΘ&D/>z^Zs/^
ϮϵϬϭ'ZEdsEh
W͘K͘KyϮϳϱϯ
WKKyϭϰϬϳϯϭ
Z^^Ϯ
^h/dϭϬϳ
^^hZEdDW>KzE&/d^
WKKy>Ϯϱϭϴϳ
ϭϴϳϭ^tϯϭ^dsEh
WKKy>ͲϮϱϭϴϳ
ϴϭϭϭsZ>z>s
W͘K͘KyϲϲϭϬϬ
KhEd^Z/s>^d/KE
ϳϳϲϮZE/&&
ϭϯϬϬϭEtϰϮsEh
ϭϯϬϬϭE͘t͘ϰϮs͘
ϭϳϬϭt͘^^^dZd
ϲϱϬϬEtϭϲd,^dZd
ϭϬϮϮ/ZWKZdWZ<tz
WKKyϭϳϯϬϲϰ
ddEE/,K>ͬE/<<z
WKKyϴϬϲϲϰϰͲϭ
Z^^ϯ
Z^^ϰ
D/>>s/>>DhE//W>/ZWKZd
ϯϬ͘ZK^dZd͕ϯϮE&>KKZ
ϱϬϬ^h^dZ>/Es͘
^Khd,ZE/^dZ/dK&EtzKZ<
^dZE/^dZ/dK&WEE^z>sE/
^Khd,ZE/^dZ/dK&K,/K
^Khd,ZE/^dZ/dK&t^ds/Z'/E/
,>D/>dKE^hE^dZE/s
ϳϬϭWZKDEZ/s
WKKyϭϳϬϬϬϮ
ddE>/ͬ:K^
ͬKKddKE>^KEΘ^KE^
WKKyϬϭϬϳϵϬ
ϭϳϬϭt͘,/>>^KZK>s͕͘^h/dϮϬϰ
ϭϯϬϬϵK>>d/KE^dZZ
ͬKt>>^&Z'KE<
WKKyϭϮϭϯ
ϭϬϲϬt͘sEhZE^d͘
^Zs/^/E͘
ϰϳϬϭEϰϬd,dZ
ddED/<^d/E
K&&/K&ZZ^Zs/^
W͘K͘KyϵϬϭϰ
z^/dZz
ϭϯϯϬ^ϰd,s
EKZd,W>DddK
^h/dϮϬϵ
/Wϱ
ϯϯϭϴϭ
ϯϯϮϵϵ
ϳϭϵϬϮ
ϬϴϯϯϮ
ϰϯϮϭϱ
ϭϵϭϭϰ
ϮϱϯϯϬ
ϯϮϲϭϰ
/Wϰ
<E^^/dz
DK
ϲϰϭϴϬ ϲϲϰϰ
WDZK<WZ<
&>
ϯϯϬϬϵ
>KÊ'>^
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,/'K
,Kh^dKE
D/D/
D/D/
dDW
W>Edd/KE
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,/'K
W,/>>W,/
W,/>>W,/
/>
/>
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&>
&>
&>
tz
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/>
W
W
ϵϬϬϰϴ
ϲϬϲϲϲ
ϲϬϲϲϲ
ϳϳϬϲϭ
ϯϯϬϱϰ
ϯϯϬϱϰ
ϯϯϲϬϲ
ϯϯϯϭϯ
ϴϮϬϬϭ
ϯϯϬϭϳ
ϲϬϲϳϯ
ϭϵϭϳϬ
ϭϵϭϳϬ
d>Ed
D/D/
D/D/
'
&>
&>
ϯϬϯϴϰ ϬϳϬϴ
ϯϯϭϲϲ
ϯϯϭϮϲ
t^dW>D,
EtzKZ<
W,/>>W,/
K>hDh^
,Z>^dKE
d>Ed
WDZK<W/E^
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D/D/
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,/'K
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,/'K
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'/E^s/>>
tZZE^hZ'
'ZE&KZ<^
dDW
&d͘>hZ>
<zt^d
^>D
,/'K
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,Z>Kdd
D>z
W,KE/y
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D/D/
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t^,/E'dKE
t^,/E'dKE
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D/EEWK>/^
d>Ed
s>E/
D/D/^WZ/E'
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W,/>>W,/
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Ez
W
K,
ts
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/>
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/>
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&>
&>
DK
E
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&>
KZ
/>
E
E
&>

Ez
&>
ϯϯϰϬϭ
ϭϬϬϬϳ
ϭϵϭϬϲ
ϰϯϮϭϱ
ϮϱϯϮϲ
ϯϭϭϵϮ
ϯϯϬϮϲ
ϯϮϳϭϳ
ϯϯϭϲϲ
ϲϬϬϯϭ
ϯϯϭϬϭ
ϯϯϰϰϮ
ϲϬϲϵϯ
ϵϬϬϴϰ
&>
DE
'
&>
/>
W
ϵϰϱϰϬ ϰϳϮϯ
ϮϬϱϯϬ
ϮϬϱϯϬ ϬϬϬϭ
>>s/>>
&d͘>hZ>
EW>^
D/
&>
&>
ϰϴϭϭϭ
ϯϯϯϭϱ
ϯϯϵϮϲ
ϲϱϰϴ
ϭϬϲϵ
Ϯϳϱϯ
Ϭϳϯϭ
>hd,Z͕,D^
WKKyϲϲϭϬϬ
^h/dϮ
ϮϮϱϲϭEdtKZ<W>
W͘K͘KyϳϮϰϳͲϬϮϰϰ
ddEDZ'Z/d>z͕
^dϰϬϬ
ddE͗WZd,ZZ͕h^
ddE͗E͘DD'Z͕h^
ddE͗ZdZD͘^dtZd͕h^
ddE͗Z͘KKd,'KKt/E͕//͕h^
WddϰϬϮϮϳ
^h/dϭϳ
^W/>^^dWd
KE^d͘EZt^W>
ϲϭϱ,^dEhd^dZd͕^d͘ϭϮϱϬ
ϯϬϯDZKE/Kh>sZ͕^h/dϮϬϬ
WK^dK&&/Kyϭϳϭϯ
ϴϵϱϬE͘t͘ϳϵd,sEh
ϭϵϱϯ>EzZK
WZdDEdϵϮϳϯ
Wdϵϵϯ
ϭϬϭϯ,/>,Z/s
ϭϱϯϱ^͘t͘Z,ZZK
>>/KddhE/KEϯϬϮ
dDW/EdΖ>/ZWKZd
^h/dϭ
ϮϯϰϱͲddhZEZZK^
ϮϴϬϭϯEdtKZ<W>
W͘K͘KyϱϯϯϮϯϴ
WKKyϱϯϯϮϯϴ
ϴϭϰϱE͘t͘ϵϯ^dZd
ϰϬϬϬ^d^<z,ZKZ>s͘
ϲϬ&>dtKKKhZd
ϳϴϱϱEtϳϳs
d/DKd,z:͘,W,z
WKKyϰϳϮϯ
ddEZ/,,K>Z:Z͕^Y
ddEdKEzt^d͕^^dddKZEz'EZ>
^dd
&>
&>
<
E:
K,
W
ts
&>
'KsZEKZΖ^,ZKhZ͕>hd,Z͕,D^
WKKyϳϮϰϳͲϬϮϰϰ
WKKyϭϬϬϳϬϴ
ϳϰϬϬEtϳϰs
ͬKKEE<
/dz
E͘D/D/
D/D/
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D/>>s/>>
K>hDh^
W,/>>W,/
,Z>^dKE
'/E^s/>>
ϯϭϬ&/Z^d^dZd͕^͘t͘ZKKDϵϬϲ
h^ddKZEz'EZ>
/s/>/s/^/KE
ϵϱϬWEE^z>sE/s͕͘Et
ϵϱϬWEE^z>sE/s͕Et
WKKyϴϲ
ddE:K^Ͳyd͘ϲϭϰϯϳ
ϮϴϮϯϭsEhZK<Z
Wd͘dϰϵϵϲϳ
hE/dϭϮϬ
D/t^dZ'/KE>K&&/
W,/>>W,//^dZ/dK&
ϭϳϱt:<^KE>s^dϵϬϬ
ddE͗Zd,hZ^'/Ed͕/^dZ/dD/E
d,D>>KE/EWEEddZϳϬϭDZ<d^d
t/>>KtZhE/ZWKZd
zE/
ϮϴϬϴd,KD^^KEZ/s
ϮϬϲϴ^dZd
ϰϬϬdZD/E>Z/s
KyϱϬ
ϳϴϬEtϰϮEs͕͘^h/dϰϬϬ
ϲϬϲϬϳ
ϯϯϬϭϬ
ϯϮϲϬϵ
ϯϮϲϬϴ
ϲϰϬϵϯ
ϱϴϮϬϮ
ϯϯϲϬϳ
ϯϯϯϭϲ
ϯϯϬϰϬ
ϵϳϯϬϮ
ϲϬϲϳϯ
ϮϴϮϵϬ
ϮϴϮϵϬ
ϯϯϭϲϲ
ϴϱϬϯϰ
ϭϭϳϳϵ
ϯϯϭϲϲ
ϯϬϲϰ
ϭϮϮϱ
ϬϬϬϭ
ϬϬϬϭ
ϬϮϮϳ
ϬϬϬϮ
ϬϳϵϬ
ϵϮϳϯ
ϵϬϭϰ
ϮϬϱϵ
ϭϮϴϬ
ϯϮϯϴ
ϯϮϯϴ
ϲϵϱϭ
ϱϱϰϴϲ ϮϬϲϮ
ϯϭϭϵϮ ϵϵϲϳ
ϵϭϯϱϱ
ϯϯϭϲϲ
ϲϬϲϬϰ
ϭϵϭϬϲ ϭϱϯϭ
WĂŐĞϳϲŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 84 of 88
ED
h^dKz
h^t^dWhZdKZ/K
h^ΎE''
h^/ZyWZ^^
h^͕W,/^͕Y/
h^͕W,/^͕Y/
h^sEKZηhE/ϬϬϳ
h^͕/E͘
h^WhE/d^dd^W>^d/KZW͘
s͘/͘'ZKhE,E>Z^
s͘t͘/D/<^^K/d^͕/E͘
sZKt/></E^KE
s>s/KE/^>d͘
s>Z/h>DZ
s>Z/h>DZ
s>Z/'h/:d
s>Z/<E/^
s>^^KtEZ^
s>/EZKK&/E'
s>>z/Eh^dZ/>WZKhd^
s>>zEdΖ>'^^Ͳ>KϱϬ
sEÊdEdZWZ/^^
sEd'DZ<d/E'͕/E͘
sZKEEdZWZ/^^sZKEΖ^
s^hs,d
sh',,K>KD
s>K/dzs/d/KEͲ^^dDE'DEd͕/E͘
sEE'KKhEdzdZ^hZZ
sEE'KEt^WWZ^
sEE'KZ'/KE>/ZWKZd
sEE'KZ'/KE>/ZWKZd
sE/>>&KhZ
sK>/^^K>/t^dK&W͕/E͘>ϭ
sZ/K
sZ/KEt/Z>^^
sZE>D<z
sZE/&ZE/^
sZKE/>sZ
sZKE/>sZ
sZKE/'Z^
sZdyZK^W>>
s^Z'Z
s/Ed>E
s/<Z^^dZZ/s/^/KE
s/dKZKZ/
s/dKZZ>z
s/dKZhEKt
s/dKZhEKt
s/dKZ,sZZ/
s/dKZ&ZZ/Z
s/dKZ'>>'K^
s/dKZ,͘,sZZ/
s/dKZ^KDD
s/dKZd,KDW^KE
s/dKZ^D,/E^,KW͘Ϯ
s/dKZzWZ<W/d>s/^KZ^͕>>
s/dKZzWZ<W/d>s/^KZ^͕>>
s/z'K^/E
s/zhD'K^/E
s/<dKZ/^,h
s/<dKZ/^,h
s/>>',ZtZ/E
s/EEdE/^h>>/sE
s/EEdE/^h>>/sE
s/K>͘Ζ^Kh
s/K>Ζ^Kh
s/K>dZK^d
s/K>dZK^d
s/Wh><hDZ,͘sKZ
s/Z'/>/Ks'͕///͕W͕W^
s/Z'/E/Z>/E^
s/Z'/EDZ/
s/Z'/EDZ/
s/Z'/Ed>Ed/
s/Z'/Ed>Ed//Ztz^
s/Z'/E'KZdZE^WKZd>d͘
s/Z'/E/^>E^WKZdhd,KZ/dz
s/Z'/E/&&Zd
Z^^ϭ
ddEKhEd/E'Wd͘
WKKyϱϵϰ
,zE^ZKZd^
ϱϰϰϯ/ZWKZddZD/E>ZK
ddEZEͬdηϲ
WKKyϵϳϵϬϰϰ
Z^^Ϯ
ϭϬϬϬt/>^KE>s͘
Z^^ϯ
E&dhE/>dZ>Êd/KE^WZK:
ϭϲϮϱ<^dZd͕Et^h/dϮϬϬ
Z^^ϰ
/dz
Z>/E'dKE
'h^
t^,/E'dKE
^>/^hZz
^d͘>Kh/^
^d͘>Kh/^
^dd
s
WZ
D
DK
DK
/Wϱ
ϮϮϮϮϵ
ϬϬϳϮϲ
ϮϬϬϬϲ
ϮϭϴϬϰ
ϲϯϭϵϳ
ϲϯϭϵϳ
d>Ed
>/D
'
K,
ϯϬϯϴϰ ϮϳϬϳ
ϰϱϴϬϭ ϯϭϵϲ
ZKEys/>>
Ez
ϭϬϳϬϴ
^>D
,K>>ztKK
KZ
&>
ϵϳϯϬϵ ϭϬϮϱ
ϯϯϬϮϴ
KZdKE
&>
ϯϯϰϮϴ
W>Edd/KE
>>^
t,>/E'
W>>
,Kh^dKE
WE^K>
KKEhdZ<
:<^KEs/>>
D/d>E
&ZE<>/E
K/>/dz
&ZE<>/E
&ZE<>/E
&>
dy
ts
/
dy
&>
&>
&>
&>
W
W
W
W
ϯϯϯϮϰ
ϳϱϮϲϳ ϭϰϴϮ
ϮϲϬϬϯ Ϭϲϭϱ
ϱϬϮϭϵ
ϳϳϬϱϴ
ϯϮϱϬϰ
ϯϯϬϳϯ
ZK>^dZD
>>^
>>^
/>
dy
dy
ϲϬϭϵϳ ϲϰϴϰ
ϳϱϯϵϳ ϮϯϭϮ
ϳϱϮϲϲ ϬϭϬϴ
ϮϯϬϰEEdZ>sEh
dDW
dDW
&>
&>
ϯϯϲϬϮ
ϱϱϱ/Eh^dZ/>Z/s^Khd,
ϮϭϲϱϬEtϳKhZd
ϲϲϵϬt͘,K>>E/Z
WKKyϵϯϱϲϭ
ϭϲϬϭ^ϭϭd,^dZd
ϲϱϮϯd,zZ/s
WKKyϴϯϭ>KE'<z
ϭϬϱhZ>tZ
ϮϴϲEϴϳd,^dZd
ϭϭϬϱ͘K>>'^d͘
ϭϲϬϰEKZd,K^dZd
ϮϴϲE͘͘ϴϳd,^d͘
ddE'EZ>DE'Z^dy^dd/KE
D/^KE
WDZK<W/E^
KZdKE
,/'K
&d͘>hZ>
WKZdZ/,z
>KE'<z
DE>WE
>WKZd>
/EZ/'
>KDWK
>WKZd>
D^
&>
&>
/>
&>
&>
&>
&>
&>
'
&>
ϯϵϭϭϬ ϵϬϳϯ
ϯϯϬϮϵ
ϯϯϰϯϯ
ϲϬϲϳϯ ϯϱϲϭ
ϯϯϯϭϲ
ϯϰϲϲϴ
ϯϯϬϬϭ
ϯϯϰϲϮ
ϯϯϭϯϴ
ϯϵϴϭϵ
ϵϯϰϯϲ
ϯϯϭϯϴ
D/D/
&KZd>hZ>
,/'K
D/D/
D/D/
sZK,
sZK,
D/D/^WZ/E'^
KZEt>>
&>
&>
/>
&>
&>
&>
&>
&>
Ez
ϯϯϭϰϮ
ϯϯϯϬϭ
ϲϬϲϬϲ
ϯϯϬϱϱ
ϯϯϬϱϱ
ϯϮϵϲϰ
ϯϮϵϲϯ
ϯϯϭϲϲ
ϭϮϱϮϬ
s/
&d͘>hZ>
&d͘>hZ>
D/D/
dDW
Ê:hE
&>
&>
&>
&>
&>
WZ
ϯϯϯϭϳ
hZ>/E'D
hZ>/E'D
EKZt><
d
ϵϰϬϭϬ
ϵϰϬϭϬ
Ϭϲϴϱϰ
&KZd>hZ>
&>
ϯϯϯϭϲ
WKKyϵϳϵϬϰϰ
WKKyϰϬϮϳϬϳ
ϭϯϵϬEhZ,dZ
/Wϰ
Ϭϱϵϰ
ϵϰϯϮ
ϵϬϬϬ
ϵϬϬϬ
^d͘d,KD^͕h^s/
WKKyϭϲϬ
&ZWKZd͕,D^
WKKyϭϯϬϮϱ
WKϴϭϲϱϵϴ
&ZWKZd:t>Z^/Ed>Z
ϭϭϲϲϮd/DZ^tz
Kyϯϲϳ
DW>Kz
ϳϳϭϮE͘t͘ϱd,^dZd
t/EZKZWKZd/KE
WKKyϲϯϳϴ
ϴϬdZhDEZK
ϭϲϴϱϴZKz>Z^dZ͘
ϭϭϳϱK>>'>s͘
ϱϱϮϭE͘t͘ϰϮE>E
ϱϱϱt/EZ>zW>
ϮE&>KKZ͕KhZd,KhÊEy
ϭϱϭϬt͘&/Z^d^dZd
ϭϱϲϬ/ZWKZdZK
ddEDZ͘K͘͘>>
,D^
dKKsK
>DZ͕͕E
E^^h͕,D^
WKKyϲϳϭϰϴϮ
^h/dϯϬϬ
ϭϭϳϰ><^dZd͕W͘K͘KyϳϬϴ
WKKyϴϴϵ
ϭϱϲϬ/ZWKZdZK
ϯϮϳϱϭ
ϭϲϯϮϯ
ϭϲϯϬϭ Ϭϴϴϵ
ϭϲϯϮϯ
ϭϲϯϮϯ
'KZ'dKtE͕yhD͕,D^
WKKyϲϰϴϰ
W͘K͘KyϵϳϮϯϭϮ
WKKyϲϲϬϭϬϴ
d/^>E͕,D^
ϱϳϮϬE͘t͘ϯϱd,sEh
<ZDEÊdZ&/dd
,Z>^^&KhZ
ϱϯϲϭEtϭϴϵd,^d͘
ϱϯϲϭE͘t͘ϭϴϵd,^dZd
WKϰϭϲϬ
ϯϯϴϯKEZ
ϯϵϲϲhZd/^WZ<tz
ϳKZEt>>s
ϭϬϵ^,/>K,,DW^,/Z^dZd
ϳϬϱϬ^tϮϯZ^d͘
Z/s
^d͘ZK/y͕h^s/
D/,>/͘'K>Z'͕^Y͕͘
ϮϮϳtDKEZK͕^h/dϯϵϬϬ
ϯϱϬ͘>^K>^Kh>sZ
^h/dϭϲϬϬ
>,E^^h,D^
hE/dϮϳ
ϰϰϰ^͘t͘Ϯϲd,ZK
ϭϬϲϯϭ,ddZ^Z͘
WKKyϯϲϰϵϲϰ
W͘K͘KyϰϮϳϭ
ϱϱϱ/ZWKZd>s
ϳϱEKZd,tdZ^dZd
Zt>zh^/E^^YhZdZ
WKKyϯϱ
WKKyϯϬϭϳϬϳ
ϯϮϬϬÊZt^sKyϮϬϮ&
hE/dϰϱϬ
DEKZZKz>͕Zt>z͕t^d^h^^y
Z,ϭϬϮEh
ϯϯϭϮϵ
ϯϯϲϭϱ
ϬϬϵϯϲ ϰϵϲϰ
hE/d</E'KD
s>>z͕s/Z'/E'KZ͕Z/d/^,s/
^d͘d,KD^͕h^s/ϬϬϴϬϯͲϭϳϬϳ
WĂŐĞϳϳŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 85 of 88
ED
s/Z'/E/&&Zd
s/^,z^/d,EK>K'/^͕/E͘
s/^/KEZK^W͕/EdΖ>͕/E͘
s/^/KE^K&dtZKZW͘
s/^/KE^K&dtZKZW͘
s/^/KEͲ^/E^/Eͬ͘D,/
s/^/KE^K&d>d;h^Ϳ
s/^/KEdZKEKZW͘
s/^dZD,/E^,KW͕/E͘
s/d>K
s/͕/E͘
sK>hDD/>>tKZ<͕/E͘
sK>sKZK^Zs/^KZW͘
sK>sKZK^Zs/^>W
sKE&Z^Z͕&
sKz'hZ/Ztz^
sh>Es/d/KEt>/E'͕/E͘
sh>E/E&KZDd/KEW<'/E'
t>EDZ
t͘͘͘EdZWZ/^^
t͘͘͘EdZWZ/^^
tͬ'Z/&&/EZK͕>d
t,Ks/E<͕E͘͘
t,Ks/E<͕E͘͘
t,Ks/&/EE/>^Zs/^/E
t,Ks/&/EE/>^Zs/^͕/E͘
t<E,hdKZWKZd/KE
t:&&Z^KE
t'ͲZK'ZKhW
t><ZΖ^/Eh^dZ/^>d͘
t>>^dZd:KhZE>
t>dZ</d,E
t>dZ</d,E
t>dZs/<
tE/
tEZs/d/KE͕/E͘
tZZEZh<Z
tZZE,D/>KZW͘
tZZE,/EdKE
tZZE:͘ZdKE
t^,/E'dKEs/d/KE^^K/d/KE
t^,/E'dKEs/d/KE'ZKhW͕W͘͘E
t^,/E'dKE,/>dKE,Kd>ΘdKtZ
t^,/E'dKE/EdZEd/KE>/E^hZEK
t^dDE'DEd
tdZEt^dtdZ^Zs/^
tzE͘^D/d,
tzEDKEz
tzEDKEz
tzEEsZZK
tzEZDKEz
tzE^D/d,
td,Z^Zs/^/EdZEd/KE>
td,Z>z'ZKhW͕>>
tZKEhd/>/E
tyKDDhE/d/KE^/E͘
t</Ed/^
t^dZsK/
thE/d
tͲ</>>W^dKEdZK>͕/E͘
t>>^>z/EE^
t>>^>z/EE^Θ^h/d^
t>>/E'dKEZK>hWK͕/E
tEKZt^d͕/E͘
tEz>DEd^
tEz>DEd^
tEz>t/^
tEz>t/^
tEzt,/d
tZEZWh>/^,/E'KZW͘
t^K/ZZ&d,ZtZKZW͘
t^>/EW/ZZ
t^>z>ZDE
t^d,K>>ztKKͬKDWZ^^KZ^
t^dWzDEdEdZ
t^ds/Z'/E/ZK^W
t^ds/Z'/E/^ZdZzK&^dd^K&&/
t^ds/Z'/E/^dddyWZdDEd
Z^^ϭ
WK/E/E,Kh^ͬt^dD>>Z/s
ϭϯϵϮϵK>>d/KEÊdZZ/s
ϱϮϯϰ,^ZKZ͘
ϭϲϴϴt^ds͘^h/dϯϬϭ
ϭϱϯϬEϭϬϴ^dZd
ϰϬZD>EZK^Khd,
ϭϭϱZKhdϰϲt^d
ddE>/^dKZ^/>>K
ϰϬϲϯEϱd,dZZ
WKKyϳϰϱϬ
WKKyϴϱϬϬͲϱϯϱϳϴ
WKKyϴϰϮϭϳϮ
WKKyϳϮϰϳ
&ͬ<ͬd,'^'ZKhW
>,hKhEdzdyK>>dKZ
Kyϭϳϯϰ͕͘&͘͘EKZd,z
ϮϬϳϬd/'Zd/>>s͘
WKKyϮϵ
ϮϬϬ'>>Z/W<tz^dϭϱϱϱ
ϴϰϮϰϱE͘EdZWZ/^ZK
ddEWd
ddED/,>>
ϯϱϬ>^K>^>s͕͘^dϭϴϬϬ
ddEtzDd,^dKt>>
KEt,Ks/EdZ
WKKyϲϬϭϵϭ
WKKyϮϳϳϰϲϵ
ϳϬϱϬ'tdZZ/s
WKKyϭϴϭ
^d^dZd
t>>^d:ZE>KZZZKE^
WKKyϱϳϭϴ
&KZdhE,/>>'K>&EKhEdZz>h
WKKyϭϴϮϮϵ
W͘KKyϵϴ
WKKyϱϰϱ
ϭϳϳϲdDW>s͘Wd͘ηϮ
ϮϱϭϱEϮϬϳd,^dZd
ϱϬϲϮϯZE
d,>tK&&/^K&:^KE/<^d/E
ϭϵϭϵKEEd/hds͘E͘t͘
ddE>h/,KZE
^Khd,ZEÊ/dd/KE
WKKyϲϭϵϬϬϮ
>Z͕hÊ
ϭϲϬϮϱEtϲϰd,s
ϭϯϲϰd,KZEZ/'>E
ϭϮϬϵ>sKK/^>
Z^^Ϯ
Z^^ϯ
^h/dϭϬϭ
^h/d&ϭϬϬϬ
ϳϮϬK>t/>>d^Wd,
>K<Kyϴϵϵϰ
/EDDhZZz
ϭϮ^ϭ^d^dZd
WKKyϳϮϰϳͲͲ>K<Kyηϴϵϵϰ
^dd /Wϱ
,/'K
'KhZ,/>>^
D/D/,
D/D/
KZE'hZ'
DKhEd/E><^
,hWWh'
K<>EWZ<
/>
&>
&>
Ez
E:
Ez
&>
ϲϬϲϵϯ
ϵϭϯϬϭ
ϯϯϭϯϵ
ϯϯϭϲϭ
ϭϬϵϲϮ
ϬϳϬϰϲ
ϭϭϳϴϴ
ϯϯϯϯϰ
/Wϰ
W,/>>W,/
,Kh^dKE
W,/>>W,/
W,/>>W,/
'/E^s/>>
W
dy
W
W
&>
ϭϵϭϳϴ
ϳϳϮϴϰ
ϭϵϭϳϬ
ϭϵϭϳϬ
ϯϮϲϬϭ
E/
s/EEd
d>Ed
W>Êd,/>>
W>Êd,/>>
D/D/
&KZd>hZ>
&d͘>hZ>
,Z>Kdd
,Z>Kdd
d>Ed
KZ>EK
>zKE^
&>
>
'
KZ
KZ
&>
&>
&>
E
E
'
&>
t/
ϯϯϬϬϰ ϮϭϭϮ
ϯϱϭϳϴ
ϯϬϯϯϵ
ϵϳϰϱϱ
ϵϳϰϱϱ
ϯϯϭϯϯ
ϯϯϯϬϭ
ϯϯϯϬϭ
ϮϴϮϴϴ Ϭϳϯϴ
ϮϴϮϲϬ
ϯϬϯϴϰ ϳϰϲϵ
ϯϮϴϭϬ
ϱϯϭϰϴ
EtzKZ<
WKDWEK,
Ez
&>
ϭϬϮϰϵ
ϯϯϬϳϰ
t^dW>D,
hZtE^s/>>
ZKZd
>KE',
D/D/
hhZE
t^,/E'dKE
t^,/E'dKE
/d^
d>Ed
WKDWEK,
&>
W
>
&>
t
/>
'
&>
ϯϯϰϭϲ
ϭϲϴϯϯ
ϳϬϰϱϱ
ϵϬϴϬϰ
ϯϯϭϴϬ
ϵϴϬϬϮ
ϮϬϬϬϳ
ϮϬϬϬϵ
ϲϬϭϰϯ
ϯϬϯϰϴ
ϯϯϬϲϭ
D/D/^WZ/E'^
D/D/><^
ZKz>W>D,
&d͘>hZ>
&>
&>
&>
&>
ϯϯϭϲϲ
ϯϯϬϭϰ
ϯϯϰϭϭ
ϯϯϯϭϱ
d>Ed
'
ϯϬϯϵϮ ϭϯϯϮ
D/D/><^
Ê:K^
D/D/
Z>dK
KZ>EK
,K>>ztKK
EW>^
^Z^Kd
sZK,
^WZ/E's/>>
&KZd>hZ>
W>Edd/KE
ZK<WKZd
&>
&>
&>
&>
&>
&>
&>
hd
&>
&>
W
ϯϯϬϭϲ
ϵϱϭϲϭ ϵϮϭϲ
ϯϯϭϰϯ
ϵϮϯϳϲ
ϯϮϴϴϲ
ϯϯϬϮϭ
ϯϯϵϰϮ
ϯϰϮϯϰ
ϯϮϵϲϭ Ϯϴϴϲ
ϴϰϲϲϯ Ϭϱϭϰ
^hEZ/^
>KÊ'>^
s>E/
D/D/
ZKK<s/>>
&d͘>hZ>
ZK>^dZD
Z/'WKZd
,Z>^dKE
,Z>^dKE
&>
&>
W
&>
/>
ts
ts
ts
ϯϯϯϱϭ
ϵϬϬϮϱ ϭϭϳϲ
ϵϭϯϱϱ
ϯϯϭϯϳ
ϭϱϴϮϱ
ϯϯϯϭϮ
ϲϬϭϵϳ ϲϮϵϮ
ϮϲϯϯϬ
Ϯϱϯϲϰ
ϮϱϯϯϬ Ϯϳϰϱ
ϯϱϳϴ
ϴϵϵϰ
ϴϵϵϰ
ϲϴϴϮ
KEdZ/KWK,/WKE
>'͘ηϮ͕z
ϴϰϮϰϱE͘EdZWZ/^ZK
ͬKKEd/EEd>Z>^ddK
ϯϱϬ^d>^K>^>s͘
D/>KEϬϳϯϴ
Ϯϲϲϱ^͘z^,KZZ/s
^h/dϭϬϬϮ
^h/dϭϴϬϬ
ϭϮϭϲEKZd,Z
WKKyEϲϲϴ
Kyϰϭϯϳ,hZ,^d^d͘
E^^h͕,D^
^d^hEZ/^,/',tz
&ZWKZd,D^
ϮϮϯϯt/^KE^/EsEh͕Et
^h/dϱϬϯ
ϯϬϬWZ<Kh>sZ
WKKyϭϬϱϰϱϯ
^h/dϱϬϬ
D/EK&&/Z
Es>hEZ^tZ&ZEdZd
WdϭϬϵ
^h/dϮϬ
^h/dϯϬϯ
thE/d
WKKyϱϭϰ
ϰϬϵzZZzZ/s
ϮϵW>z'ZKhEZK
ϭϬϬϱϮt/E/E'><
ϭϮϭϮϭt/>^,/Z>s͘
ϮϳϳϮϳsEh^Kdd
ϭϲϴEϰϱd,^dZd
ϯϵϭD/E^dZd
ϱϵϮϱE'>Z^s͕͘zͲϭϮ
WKKyϲϮϵϮ
h^dKDZ^hWWKZdWd͘
h^/E^Ê>/E^/E'/s/^/KE
ZsEh/s/^/KE
/dz
,Z/^d/E^d͕h^s/ϬϬϴϮϯ
WKKyϭϬϭϯϯϮ
ϮϰϬϬtϴϰd,^d
WKKyϰϵϮϭϲ
ϴϲϬϯ^Khd,/y/,tz͘
ϭϯϱϬEKZd,^,^dZd
KEd/EEd>ZKE&>
ϱϴϭϮ:K,E^KE^dZd
ϭϱϱϱϱd,s͘^Khd,
ϭϴϬϯEKZd,dD/D/dZ/>
WKKyϮϴϴϲ
KhEd^Z/s>
Z^^ϰ
&ZWKZd,D^
ZKηϮϬϯ
^h/dϭϮϬϬ
WKKyϵϬϴ
W͘K͘KyϰϬϯϬϬ
W͘K͘KyϮϳϰϱ
WKKyϴϲϯϵϳϭ
ϴϮϮϵ
ϭϲϬϵ
ϮϲϮϱ
ϱϰϱϯ
ϵϬϬϮ
EZK^/^>E͕,D^
ϯϯϯϭϳ
ϭϱϴϮϯ
WĂŐĞϳϴŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 86 of 88
ED
t^dZE/Z>d͘
t^dZE/ZZ&d͕/E͘
t^dZEDZ/E^W/>d/^
t^dZEs/KE/^
t^dZEW^d^Zs/^
t^dZEhE/KE
t&d,EK>K'z͕>d͘
t&^hͬ&^h
t''Ͳ&D
t,>ZZW/ZEdZWZ/^^͕>>͘
t,/dZKtEs/d/KE
t,/dZKtEs/d/KE
t,/d/ZdKZzK&&>KZ/͕/E
t,/d/Eh^dZ/^͕/E͘
t,/dÊ^>/sZz
t,/d/E'Θ^^K/d^͕/E͘
t,/ddEhZ'/E
t,/KDDhE/d/KEÊdtKZ<
t,K>^>dZs>>h
t/tKZ>&KZtZ/E'͕>d͘
t//^/^>EϭϬϳ͘ϭ&D
t/>hZZtdKE
t/>hZZtdKE
t/>DE͕,ZZK>͕>>EΘ/yKE>>W
t/>&ZK&/'hZK
t/><Z^KEKDWEz͕/E͘
t/>>Ztd,KD^
t/>>/DZKh',
t/>>/DZKh',
t/>>/DhZdd
t/>>/D͘DzKZ'
t/>>/D͘Eh',dKE͕W
t/>>/D^,
t/>>/DK,ZE
t/>>/DKZd
t/>>/DhZd/^
t/>>/Ds/^
t/>>/DsKE͕/E͘
t/>>/D&/E</EZ
t/>>/D'͘E/>
t/>>/D,K<
t/>>/D:E/
t/>>/D:E/
t/>>/D:͘KK<
t/>>/D<KE,<
t/>>/D>K>>/E^
t/>>/D>KEZ͕^Y͘
t/>>/DD͘s/EEd
t/>>/DDzKZz
t/>>/DDh>z
t/>>/DDh>z
t/>>/DD>E
t/>>/DDEE
t/>>/DD/>>^
t/>>/DE/E
t/>>/DZEW''z&hEZhZ<
t/>>/DZ͘&hEZhZ<
t/>>/D^''^
t/>>/Ds͘Kdd
t/>>/DsEdd/
t/>>/DsEdd/
t/>>/Dt,/d<Z
t/>>/D^Θt/>>/DÊdZW>d
t/>>/D^KDDhE/d/KE^
t/>>/D^KE/ZZ&d
t/>>/:hE/DWKZd^͕/E
t/>>/W/EZ
t/>>/W/EZ
t/>>/ZK>>
t/>>Kt>Ͳ^,DD
t/>^KE/EdZEd/KE>^Zs/
t/>^KEZEKE
t/>^KEZEKE
t/ED/>>DE'DEd
t/E^dZD
t/E'd/Ws/d/KE
t/E'&KKdyWZ^^
t/E'^>dZK^>^
Z^^ϭ
E^^h/EdZEd/KE>/ZWKZd
ϰϰϰϰt͘ZKE^d͘
ϭϭϱϮϬ:&&Z^KE>s
ϮϳϱW>DZZKE͘͘
ϰϬϬ&/ZtzZ/s
&/E/>^Zs/^/E
ϯϭϴϬ^Khd,KEZ/s
ϭϲϬϬZZZW>
ηϱZK^DZ/Z>
ϯϮϬ,//^h^Z͘
W͘K͘Ky>ϮϳϲϭϮ
ddED/d,>>hEZt
WKKyϱϭϲϴ
ddE,Z/^
ϴϲϰϬ<>KE/<Z͘
ϭϵϯϬZK^DWZ<tz
ϴϬE͘͘ϭϯd,^dZd
ddE>hZE'K^/E
ddEW/ZZ'>KWW/
WKKy&Ͳϰϯϴϲϵ
ϱϭϳdKE^dZd
WKKyϭϬϯϲϵ
ϯϵϭϮt^dD/>>Z^Z/'ZK
ϮϮϱt^dt<ZZ/s
ϱϯϭϵs/E>EZK
ddE:/Dt/><Z^KE
ϰϱϵϬϭϭϴd,sEKZd,
^>z&KyZ/E'dZE^WKZd
^>z&KyZ/E'dZE^WKZd
ϰϱϭϬ/E'Z,D,tz͘
ϭϲϰϱt͘ϰϭ^d^dZd
ϳϰϯϱ^͘t͘ϭϬϬKhZd
,KWdKtE
Z^^Ϯ
WKKyWϱϵϮϯϬ
Z^^ϯ
Z^^ϰ
E^^h͕,D^
^h/dϮϭϰ
/dz
^dd /Wϱ
K/^
h>sZ/dz
/
ϴϯϳϬϱ
ϵϬϮϯϬ
/Wϰ
Z&/>,
^d͘>Kh/^
,>>E>
d>>,^^
WZ<Z^hZ'
D/D/^WZ/E'^
&>
DK
&>
&>
ts
&>
ϯϯϰϰϭ
ϲϯϭϱϬ
ϯϯϬϬϵ
ϯϮϯϭϬ
ϮϲϭϬϰ
ϯϯϭϲϲ
h&&>K
d^/dz
WE^K>
ZZK>>dKE
D/D/
D/D/><^
D/D/^WZ/E'^
Ez
DK
&>
dy
&>
&>
&>
ϭϰϮϰϬ ϱϭϲϴ
ϲϰϬϭϭ
ϯϮϱϮϲ
ϳϱϬϬϳ
ϯϯϭϯϮ
ϯϯϬϭϱ
ϯϯϭϲϲ
<zt^d
d>>,^^
d>>,^^
,/'K
KZ>EK
Zt
>ZtdZ
s/
&KZd>hZ>
KZ>'>^
,/>,
D/D/
&>
&>
&>
/>
&>
s
&>
&>
&>
&>
&>
&>
ϯϯϬϰϬ
ϯϮϯϬϮ
ϯϮϯϭϮ
ϲϬϲϬϲ ϭϮϮϵ
ϯϮϴϭϭ
ϮϯϵϯϬ
ϯϯϳϲϮ
ϯϯϯϭϰ ϭϴϴϴ
ϯϯϯϬϵ ϭϮϱϲ
ϯϯϭϯϯ
ϯϯϬϭϮ
ϯϯϭϳϯ
t^d&/>
E:
ϬϳϬϵϬ
<zt^d
t</t,
&>
&>
ϯϯϬϰϬ
ϯϰϲϭϯ
d>>,^^
KZ>'>^
D/D/
>t/^hZ'
D/D/^,KZ^
d>>,^^
&>
&>
&>
ts
&>
&>
ϯϮϯϬϭ
ϯϯϭϰϯ
ϯϯϭϯϭ
ϮϰϵϬϭ
ϯϯϭϯϴ
'/E^s/>>
&>
>Zz,
KZdKE
K>
D/D/^WZ/E'^
,K>>ztKK
&KZd>hZ>
DKhEdW>Êd
DdW>Êd
KZdKE
KzEdKE,
KZ>EK
&KZd>hZ>
KZdKE
&>
&>
&>
&>
&>
&>
^
^
&>
&>
&>
&>
&>
ϯϯϰϴϯ
ϯϯϰϯϭ
ϯϰϰϳϱ
ϯϯϭϲϲ
ϯϯϬϮϬ
ϯϯϯϭϱ
Ϯϵϰϲϰ
Ϯϵϰϲϰ
ϯϯϰϯϮ
ϯϯϰϯϳ
ϯϮϴϮϴ
,/'K
KZ>EK
Dd͘W>Êd
/>
&>
^
ϲϬϲϳϯ ϭϮϭϯ
ϯϮϴϬϯ
Ϯϵϰϲϰ
'Ê
>
ϯϱϵϬϯ
dZsZ^/dz
D/D/
^hEZ/^
,K>>ztKK
D/
&>
&>
&>
ϰϵϲϴϲ
ϯϯϭϱϱ
ϯϯϯϱϭ
ϯϯϬϮϭ
>Kh/^s/>>
W>EK
h^d/E
t>>/E'dKE
<z
dy
dy
&>
ϰϬϮϵϬ ϭϵϬϴ
ϳϱϬϳϱ
ϳϴϳϱϱ
ϯϯϰϭϰ
>'Zz͕dϮϳ'ϰE
^h/dϭϬϱ
WKKyϲϬϮϱϯ
^h/dϰϭϵ
^WE/^,t>>^͕,D^
^WE/^,t>>^͕,D^
WKKy>ϮϳϲϭϮ
ϭϬϭϯE͘KhdZZK
^h/dϭϬϳ
ϲϬϳϯE͘t͘ϭϲϳd,^dZd
ϲϰϬϱE͘tϯϲ^dZd
/EdZEd/KE>&Z/',ddZD/E>
^h/dͲϳ
^h/dϭϬϭ
&ZWKZd͕,D^
s/WdZs>>>E
ϮϬϲt͘s/Z'/E/s͘
ϯϬϯϬW>DdZ>E/E'^Z/s
ϲϵϬϴEtϯϯZdZZ
hE/dηϯϭϮ
Wd͘ηϲ
K͕,D^ϭϬϭϬϬ
ϱ^d'd^Y
'KZ'dKtE͕yhD͕,D^
ͬͬ<z^WZD/Z>/sZzΘdZE^
ϭϮϯϵϮD/EZds
ϯϬϮϲE͘Z/,s/tW<
ϳϭϮϱ>'KZt^d
ϭϬϬϭZ/<>>zZ
ddEZK/E:ZE/'E
^dϮϭϬϬͬdW>/E͕E/
ϭϯϭZZZK
ϭϯϬϬ&>'>Zs͘
KK<ΘKK<͕>>
ϭϮϱϬEϵϳd,^dZd
ϳϳϳEKZd,KE>s
ϳϳϳzDdKZK^dϯϬϬ
ϭϬϴD'EK>/s^dϰϬϭ
ϯϵϳW>DddKZ/s
ϭϳϮϱE͘ϭϲd,^dZd
ϭϱϱϬ^tϰϯZ^dZd
ϭϲϲϵ&/ZtzW>>E
ϭϲϲϵ&/ZtzW>
ϭϴϬϭd,d,W>DZ
ϭϬϳϯϲ/ddZEhd
ϭϲϴϮϵZ>Z͘
ϰϬϴϭEtϱϴ^d
WKKyϯϬϳ
^K>hd/KE^͕>>
ϱϵϴ,ZEKEs͘
ϭϲϱϲ&/ZtzW>>E
zͲd,Ͳ^
zͲd,Ͳ^
Wd͘Ϯϭϲ
,/<KZz>E
ϯϯϰϵϲ
h^s/
ϮϭϯϵϴEdtKZ<W>
^h/d
^WE/^,t>>^ϰϰϰϰϰ͕,D^
ϮϬϮϯD͘>hEz^d
ZK>>dKtE͕yhD͕,D^
ϯϯϬ^dz>sE
ddE>Z/^
ϵϵϮϬEK,/>>>E
ϯϵϯϬEϱϲd,sEhηϮϬϭ
WZͲ>ZE/ZWKZd
WKKyϵϬϬϭϵϬϴ
Ϯϯϰϭ>Z/'/Z>
WKKyϮϲϮϳϱ
ϭϭϯϬϬ&KZdhE/Z>
ϰϵϭϵ^tϳϱsEh
&ZWKZd͕,D^
WĂŐĞϳϵŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 87 of 88
ED
t/EEDh>>ZZKE>
t/EZKZWKZd/KE
t/Z>^^ϭK&^Khd,&>KZ/
t/Z>^^tKZ>͕>>
t/^KtdZ
t/d,Z^dZE^WKZdd/KE^z^dD^
t<Yt&DͲD
t<Zzͬ<zϵϯ͘ϱ&D<z,/E
tK>&ΘKΖ^W>hD/E'^Zs/
tK>&EKΖ^W>hD/E'
tK>&y>ZKt/EZ'Z^^K͘
tK>&y>ZKt/EZ'Z^^K͘
tK>&y>ZKt/EZ'Z^^K͘
tK>&W>hD/E'/E͘
tK>>Z/ZWKZdYh/WDEdK͘
tKDE/Es/d/KE͕/EdΖ>
tKDE/Es/d/KE͕/EdΖ>
tKE'Ζ^ZhZ^dDW
tKKKhEdz/ZWKZdhd,KZ/dz
tKK'ZKhWdhZKWKtZ͕/E͘
tKKsE/E'͕/E͘
tKK͕,ZZKEΘsE^͕>͘>͘W͘
tKKtZ'KsZEKZK͘
tKZE^&dzWZKhd^͕>>
tKZ<Z^KDWE^d/KE
tKZ<Z^ΖKDWE^d/KEKZ
tKZ<DdZK/E͘
tKZ<^/d^K>hd/KE^
tKZ>^^K/d/KEK&z,d>h^
tKZ>s/d/KE/ZdKZz
tKZ>>^^s/d/KE
tKZ>KhZ/Z/E͘
tKZ>>dZ/^hWW>zΘ>/',d/
tKZ>yhd/sdZs>
tKZ>&h>^Zs/^K&&>;W/Ϳ
tKZ>&h>^Zs/^K&&>;W/Ϳ
tKZ>&h>^Zs/^K&&>KZ/
tKZ>&h>^Zs/^K&&>KZ/
tKZ>Wh>/d/KE^͕/E͘
tKZ>Wh>/^,/E'KDWEz
tKZ>dZyWK
tKZ>tZ//DDKZ/>&hE
tKZ>t/DK/>KD
tKZ>ZKD>/D/d
tKZ>t/&>/',d^Zs/^
tKZ>t/&Z/',d^Zs/^
tKZ>t/Wh>/^,/E'KZW͘
tKZ>t/^hZ/dz^^K͕͘/E͘
tKZ>t/t,K>^>&KZ<>/&d^
tKZ>t//ZZ&d^Zs/^͕/E͘
tKZd,/EdΖ>KDDhE/d/KE^
tKZd,/E'dKEs/d/KE
tZ/',d'''>/sZz>d
tZ/d'ZW,/^͕/E͘
tdD/
th>&^Z'>dZKE/^
ts/>zEt^Θs>>zZE'Z
tth^ͲͲϭϬϰ͘ϳ
tzE,D&KZd>hZ>ZWd͘
tzE,DE^^hZ^KZdΘ
tzE,DZ^KZd^<zt^d
tzE,D͕>Ê:hE,Kd>Θ
y>,ZdZ^
ys/Zd:
yEK>KZdKZ/^
yZKyKZWKZd/KE
y>^W/>dz/E^͘K͘
yD^d>>/dZ/K
yKKDDhE/d/KE^
yKEdtKZ<^͕/E͘
yyZd,EK>K'/Ê
z,KK,Kd:K^
zD/>Ê,
zE<yWZ^^͕/E͘
z^/>/'>^/^
z^D/EZ>>EK
z,K^,hZ/EKt/d
z>>Kt/Zdy/
Z^^ϭ
Z^^Ϯ
Z^^ϯ
WKKyϲϳϭϰϴϮ
ϲϯϯ͘d>Ed/>s͘
WKKyϯϬϵϴϰϬ
ϭϬϴϵϬE͘t͘Ϯϵd,^dZd
ϮϮϮÊ^dZd
ϱϳϮϮ^͘&>D/E'KZK͕ηϮϴϭ
ϱϳϮϮ^͘&>D/E'KZ͘
ϯϭϳD/^KEs
ϯϭϳD/^KEsͲ^dϱϭϱ
ddE͗^dW,E͘y>ZK
ϰϭϭϭ^͘t͘ϰϳd,s͘
WKKyϴϲ
ϯϲϰϳ^ddZKhdϱϬϯ^Khd,
W͘K͘KyϭϭϮϴϳ
Z^^ϰ
/dz
D/D/
>>^
WKDWEK,
^dd
&>
dy
&>
/Wϱ /Wϰ
ϯϯϭϲϲ
ϳϱϮϲϳ ϭϰϴϮ
ϯϯϬϲϬ
Ê:hE
D/D/
K/>/dz
<zt^d
KKWZ/dz
KKWZ/dz
EtzKZ<
EtzKZ<
EtzKZ<
&d͘>hZ>
D/EEWK>/^
t^d>yEZ/
zdKE,
WZ
&>
W
&>
&>
&>
Ez
Ez
Ez
&>
DE
K,
&>
ϯϯϭϳϮ
ϭϲϯϬϭ
ϯϯϬϰϬ
ϯϯϯϯϬ
ϯϯϯϯϬ
ϭϬϬϭϳ
ϭϬϬϭϳ
ϭϬϬϭϳ
ϯϯϯϭϰ
ϱϱϰϴϲ ϭϯϳϰ
ϰϱϯϴϭ
ϯϮϭϮϬ ϭϮϴϳ
WZ<Z^hZ'
D/D/
EKZ&K><
/E/EEd/
,Z>Kdd
sZ/>>WZ<
ts
&>
s
K,
E
Ez
ϮϲϭϬϰ ϰϬϴϵ
ϯϯϬϭϰ
ϮϯϱϮϯ
ϰϱϮϬϮ Ϯϵϭϳ
ϮϴϮϳϱ
ϭϮϬϭϴ ϮϴϬϮ
Ê:K^
,/'K
D/D/
,/',d^dKtE
W,dZ/dz
:D/
E͘D/D/,
/>
&>
E:
'
Ez
&>
ϵϱϭϭϯ
ϲϬϲϳϰ ϱϮϳϳ
ϯϯϭϴϭ
ϬϴϱϮϬ
ϯϬϮϲϵ
ϭϭϰϯϰ
ϯϯϭϲϮ
D/D/^WZ/E'^
D/D/^WZ/E'^
D/D/
D/D/
t/EdZWZ<
dh>^
KzEdKE,
t^,/E'dKE
&d͘>hZ>
&>
&>
&>
&>
&>
K<
&>
&>
ϯϯϭϲϲ
ϯϯϭϲϲ
ϯϯϭϳϴ
ϯϯϭϳϴ
ϯϮϳϵϬ
ϳϰϭϬϮ ϭϳϳϬ
ϯϯϰϲϮ ϳϭϬϱ
ϮϬϬϵϬ ϲϳϲϲ
ϯϯϯϬϵ
D/D/
&>
ϯϯϭϱϵ
W>D,
>KÊ'>^
&d͘>hZ>
^WZ/E'&/>
D/D/'ZE^
'E
hZKZ
D/D/
D/D/
WZ^Kdd
>t/^hZ'
/'W/E<z
&d͘>hZ>
&>
&>
DK
&>
DE
K
&>
&>

ts
&>
&>
ϯϯϰϴϬ
ϵϬϬϰϱ
ϯϯϯϭϱ
ϲϱϴϬϯ
ϯϯϬϭϳ ϭϬϳϬ
ϱϱϭϮϭ
ϴϬϬϭϯ
ϯϯϭϯϯ
ϯϯϭϯϯ
ϴϲϯϬϭ
ϮϰϵϬϭ Ϭϰϳϭ
ϯϯϬϰϯ
ϯϯϬϬϰ
<zt^d
,hDK
D/D/
E/,
dDW
W,/>>W,/
,Zd&KZ
>Kh/^s/>>
,/'K
D/ZDZ
dDW>/dz
ZK>^dZD
Ê:hE
t^dW>D,
,KD^d
&KZd>hZ>
ÊdDKE/
&d͘>hZ>
&>
WZ
&>
&>
&>
W
d
<z
/>
&>
/>
WZ
&>
&>
&>
&>
ϯϯϬϰϬ
ϬϬϳϵϭ
ϯϯϭϯϱ
ϯϯϬϬϰ
ϯϯϲϭϵ
ϭϵϭϴϮ ϳϱϵϴ
ϬϲϭϬϯ
ϰϬϮϵϬ ϭϯϵϵ
ϲϬϲϵϯ
ϯϯϬϮϯ
ϵϭϳϴϬ
ϲϬϭϯϮ ϬϱϬϲ
ϬϬϵϬϮ
ϯϯϰϬϲ
ϯϯϬϯϱ
ϯϯϯϬϵ
ϵϬϰϬϭ
ϯϯϯϭϮ
^d͘d,KD^͕h^s/ϬϬϴϬϯͲϵϴϰϬ
ηϮϴϭ
^h/dϱϭϱ
ϯϭϳD/^KEsEh
^h/dϯϮϭ
^h/dϱϭϱ
E^^h͕,D^
W͘K͘KyϰϬϴϵ
ϭϯϵϯϵEtϲϬd,^dZd
ϯϭϯ^Khd,D/E^dZd
ϮϳϬϬZtdKtZ
WKKyϳϱϯϰϬ
ϭϱϰϴhZE><ZK
D/E/^dZd/KEdZh^d&hE
Ϯt͘Êd>Z^dZd
ͬKKD/E/E^hZEK͘K&DZ/
ϭϭϭϭϭ/^zE>s͘
WKKyϲϮϵ
ϭϭϯϬ/s/EKhZd
ϭϯϳͲϰϮ'hzZ͘ZtZ>s͘
ϭϱϱϬϬt^d/y/,tz
EdKhZ^>d͘
ϳϬϬ^Khd,ZKz>WK/E/E>s
ddEK^Z&Z/E^
ddEd,E'Z/ͬZKzWKZd>
ZzWKZd>
WKKyϮϰϱϲ
WKKyϭϳϳϬ
ϴϰh<dKE>E
WKKyϵϲϳϲϲ
ϭϱϬϬEtϲϮE^d
ϯd,KhZdzZ^
ddEZdDZh^dZ
WKKyϯϬϱϰϯϱs^
WKKyϯϰϬϱ
ϭϬϯϭϭ>/E'>s͘
Ϯϲϴ^tϯϮKhZd
ϮϳϱϱE͘'EZ>s/d/KEs͘
ϱϵϳϵE͘t͘ϭϱϭ^d^dZd
Ϯϵϵϱ>KEK</Z>
Ϯϭϲϰ^͘KhZz^d
ϮϬϬϬ^Khd,/y/,/',tz
ϯϮϮϱs/d/KEs͘
ϲϰϬϬt/></E^KEZ͘
ϮϬϬ^Khd,KhZd^dZd
Z/EZK^d/E'/E
ϭϴϳϬ'Z/&&/EZK
Zz^d>W>^/EK
ϭϱϬϬZzEK>^^dZd
ϲϬϲϯ/^>sZsEh
y/KDZ
ϲϬϴ^ϮEsEh
ϮϱϬϱE͘&><EhZ'Z
WKKyϴϮϳϱϵϴ
ϭϬϬKE^d/dhd/KEW>͕ϭϳd,&>KKZ
WKKyϵϬϬϭϯϵϵ
ϭϰϮϯϵK>>d/KEÊdZZ/s
ϮϮϰϬZ/Z͘
^z^dD^͕/E͘
WKKyϬϱϬϲ
KyϵϬϮϭϲϯϯ
ϭϬϬϬW/
ϭϱϭϬ^ϮϮE>E
ϲϵϬϴEtϯϯZdZ
ϭϯϰϭϵd,^dZd
ϰϮϬϭZsE^tKKZK
ϰϰϭs/E^dZd
ϭ^d&>KKZ
ϱϮϳϳWz^W,Z/Z>
ηϴϬϬ
ϳϬϬ^Khd,ZKz>WK/E/E>s
ϵϴϬϬEtϰϭ^d^dZd
ϵϴϬϬEtϰϭ^d^dZd
^h/dϮϬϮ
W,KE/y^YhZ
WKKyϱϮϬϲϯϳ
ηϴϬϬ
^h/dϰϬϬ
^h/dηϰϬϬ
tzEK>>^ZK
K>,^dZ͕^^yKϰϵWh<
^d͘d,KD^͕h^s/ϬϬϴϬϯ
^WZ/E'&/>Z'/KE>/ZWKZd
^h/dϭϮϬ
^h/dϭϬ
^h/dϮϬϴ
WKKyϰϳϭ
ϯϬϯϯϲKsZ^^^^,'tz
WKKyEϴϯϬϲ
ϭϬϬKE>s͘
ϵϲϲϱ^d>^dhE^Z/s
KyηϭϮϵ
E^^h͕,D^
WĂŐĞϴϬŽĨϴϭ
Case 10-44134-JKO
Doc 1
Filed 11/04/10
KE^K>/d>/^dK&Z/dKZ^
Page 88 of 88
ED
z>>Kt/ZWKZd>/DKh^/E^Zs͘
z>>KtKDWEz
z>>KtK&dDW
z>>KtW'^KDWEz
z>>KtdZE^WKZdd/KE͕/E͘
zEEz>>ZE
zEEz>>ZE
z,>͘WK>>z
z/E'^,/
zKEdEK
zKs,>s
zK^/Z^d>>EK^
zZ
zZ/^/'h
zh><>DEZ
zh^,'K^/E
zh^,'K^/E
zhZzZKZ/Yh
zhs/'K/E͘
zsKEE</>>Zt'ZE
,Zz'Z&dKE
,DΘDd^KE͕/E͘
ͲD/&KZhD
D/>^Zs/K͘
^z^dD^͕/E͘
E/d,KK<^
W^>^Θ^Zs/
W,zZ,/>>^
,E:͘>/E'
K>dE^^
KZΖ^
h<Zd^KhddΘZÊZ'Z
hZ/,DZ/E/E^hZEKDWEz
hZ/,E
Z^^ϭ
/dz
^dd /Wϱ
d>>,^^
dDW
/Zs/E
,Z>Kdd
D/D/
D/D/
>Zz,
KZdKE
D/D/
sEdhZ
,KD^d
,Z>Kdd
D/D/
&>
&>
E
&>
&>
&>
&>
&>
&>
&>
E
&>
ϯϮϯϭϲ Ϭϭϯϯ
ϯϯϲϬϭ
ϵϮϳϭϴ
ϮϴϮϵϬ ϱϭϳϱ
ϯϯϭϮϱ
D/D/
WDZK<W/E^
D/D/
KW>K<
&>
&>
&>
&>
ϯϯϬϱϱ
ϮϰϬEtϱϬd,sEh
ϱϯϲϭEtϭϴϵd,^dZd
ϭϬϭϱt^d^KE^d͘
ϭϳϱϲ>/EYh/^dZ/s
&ZE<>/E
&>KKEZ
W
Ez
ϭϲϯϮϯ
ϭϰϳϯϯ
WKKyϮϵϰϰϵ
WKKyϳϵϭϭϲϱ
WKKyϭ
h/dz^W/>dzWZKhd^͕/E
WKKyϴϱϲϲϴϬ
ϰϲϱϲEtϵϬd,sEh
ηϭϬ^,/Z>z^dW>
WKKy&ͲϰϰϭϮϬ
ϴϴϴ^sEdEd,^dZd͕Et
ϴϳϮϯ/EEKsd/KEtz
ϭϰϬϬDZ/E>E
Ê:hE
ÊEdKE/K
K^>
d>Ed
>Kh/^s/>>
^hEZ/^
WZ
dy
t/
'
<z
&>
ϬϬϵϮϵ
ϳϴϮϳϵ
ϱϰϬϮϬ
ϯϬϯϴϰ
ϰϬϮϴϱ
ϯϯϯϱϭ
t^,/E'dKE
,/'K
^,hDhZ'
/>
/>
ϮϬϬϬϲ ϯϯϬϵ
ϲϬϲϴϮ ϬϬϴϳ
ϲϬϭϵϲ
WKKyϮϬϭϯϯ
WKKyϭϵϵϴ
ϭϲd,EK>K'z
WKKyϵϬϱϭϳϱ
ϮϳϱϵEtϰd,^d͘
Z^^Ϯ
Z^^ϯ
Z^^ϰ
^h/dϭϯϰ
ϭϬϭϰZ,K^s/>>s
ϵϱϮϴ><^ZEZ
ϭϵϱϬϭtKhEdZz>h
ϮϵϮϴϭ^tϭϳϬs͘
WKKyϵϬϱϱϴϳ
ϭϮϮϰ^tϯϬd,sEh
Z/s͕ηϭϲϭϮ
ϱϯϲϭEtϭϴϵd,^d
WKKyϰϬϰϲϮϴ
/Wϰ
ϯϯϰϴϯ
ϯϯϰϵϲ
ϯϯϭϴϬ
ϯϯϬϯϬ ϯϰϰϯ
ϮϴϮϵϬ ϱϱϴϳ
ϯϯϭϯϱ
ϯϯϭϮϲ
ϯϯϬϱϱ
Ϭϰϰϵ
ϭϭϲϱ
ϬϬϬϭ
ϰϲϮϴ
ϲϲϴϬ
E^^h͕,D^
&ZWKZd͕,D^
WĂŐĞϴϭŽĨϴϭ
Case 10-44134-JKO
Doc 2
Filed 11/04/10
Page 1 of 3
Case 10-44134-JKO
Doc 2
Filed 11/04/10
Page 2 of 3
Case 10-44134-JKO
Doc 2
Filed 11/04/10
Page 3 of 3

Case 10-44134-JKO Doc 1 Filed 11/04/10 Page 1 of 88

Transcription

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