4TH DISTRICT COURT - PROVO UTAH COUNTY, STATE OF UTAH RALPH J YARRO vs. VAL NOORDA KREIDEL CASE NUMBER 050400205 Contracts ________________________________________________________________________________ CURRENT ASSIGNED JUDGE ANTHONY W. SCHOFIELD PARTIES Plaintiff - RALPH J YARRO PROVO, UT 84604 Represented by: MICHAEL R CARLSTON Represented by: STANLEY J PRESTON Represented by: MARALYN M REGER Plaintiff - DARCY G MOTT APLINE, UT 84004 Represented by: MICHAEL R CARLSTON Represented by: STANLEY J PRESTON Represented by: MARALYN M REGER Plaintiff - BRENT D CHRISTENSEN SALT LAKE CITY, UT 84121 Represented by: MICHAEL R CARLSTON Represented by: STANLEY J PRESTON Represented by: MARALYN M REGER Defendant - VAL NOORDA KREIDEL Defendant - TERRY PETERSON Represented by: BLAINE J BENARD Represented by: ERIC G MAXFIELD Defendant - WILLIAM MUSTARD Represented by: DAVID B WATKISS Represented by: JAMES W STEWART Represented by: ANTHONY C KAYE Represented by: BOYD L ROGERS Defendant - THE NOORDA FAMILY TRUST Represented by: DAVID B WATKISS Defendant - THE NOORDA FAMILY TRUST Represented by: JAMES W STEWART Defendant - THE NOORDA FAMILY TRUST Represented by: JASON D BOREN Printed: 03/18/05 10:44:55 Page 1 CASE NUMBER 050400205 Contracts ________________________________________________________________________________ Defendant - THE NOORDA FAMILY TRUST Represented by: ANTHONY C KAYE Defendant - THE NOORDA FAMILY TRUST Represented by: MATTHEW L MONCUR Defendant - THE NOORDA FAMILY TRUST Represented by: BOYD L ROGERS Defendant - RAYMOND J NOORDA Represented by: DAVID B WATKISS Represented by: JAMES W STEWART Represented by: ANTHONY C KAYE Represented by: BOYD L ROGERS Defendant - LEWENA NOORDA Represented by: DAVID B WATKISS Represented by: JAMES W STEWART Represented by: ANTHONY C KAYE Represented by: BOYD L ROGERS Defendant - JOHN DOES 1 - 10 Intervenor - CANOPY GROUP INC Represented by: DAVID B WATKISS Represented by: JAMES W STEWART Represented by: ANTHONY C KAYE Represented by: BOYD L ROGERS ACCOUNT SUMMARY TOTAL REVENUE Amount Due: 1,279.75 Amount Paid: 1,279.75 Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: COMPLAINT - NO AMT S Amount Due: 155.00 Amount Paid: 155.00 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: JURY DEMAND - CIVIL Amount Due: 75.00 Amount Paid: 75.00 Amount Credit: 0.00 Balance: 0.00 Printed: 03/18/05 10:44:55 Page 2 CASE NUMBER 050400205 Contracts ________________________________________________________________________________ REVENUE DETAIL - TYPE: COPY FEE Amount Due: 17.50 Amount Paid: 17.50 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: COPY FEE Amount Due: 16.50 Amount Paid: 16.50 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: COPY FEE Amount Due: 16.50 Amount Paid: 16.50 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: COPY FEE Amount Due: 28.00 Amount Paid: 28.00 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: COPY FEE Amount Due: 50.00 Amount Paid: 50.00 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: COPY FEE Amount Due: 46.50 Amount Paid: 46.50 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: SPECIAL SEARCHES Amount Due: 15.00 Amount Paid: 15.00 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: COPY FEE Amount Due: 144.00 Amount Paid: 144.00 Amount Credit: 0.00 Balance: 0.00 Printed: 03/18/05 10:44:56 Page 3 CASE NUMBER 050400205 Contracts ________________________________________________________________________________ REVENUE DETAIL - TYPE: POSTAGE-COPIES Amount Due: 10.00 Amount Paid: 10.00 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: FLOPPY DISK COPY Original Amount Due: 10.00 Amended Amount Due: 0.00 Amount Paid: 0.00 Amount Credit: 0.00 Balance: 0.00 Account Adjustments Date Amount Reason Feb 14, 2005 -10.00 Reversal of transaction which created the account. REVENUE DETAIL - TYPE: POSTAGE-COPIES Original Amount Due: 3.00 Amended Amount Due: 0.00 Amount Paid: 0.00 Amount Credit: 0.00 Balance: 0.00 Account Adjustments Date Amount Reason Feb 14, 2005 -3.00 Reversal of transaction which created the account. REVENUE DETAIL - TYPE: COPY FEE Amount Due: 21.00 Amount Paid: 21.00 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: REPORTER FEES Amount Due: 100.00 Amount Paid: 100.00 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: REPORTER FEES Amount Due: 15.00 Amount Paid: 15.00 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: REPORTER FEES Printed: 03/18/05 10:44:56 Page 4 CASE NUMBER 050400205 Contracts ________________________________________________________________________________ Amount Due: 16.00 Amount Paid: 16.00 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: AUDIO TAPE COPY Original Amount Due: 10.00 Amended Amount Due: 0.00 Amount Paid: 0.00 Amount Credit: 0.00 Balance: 0.00 Account Adjustments Date Amount Reason Feb 14, 2005 -10.00 Reversal of transaction which created the account. REVENUE DETAIL - TYPE: POSTAGE-COPIES Original Amount Due: 3.00 Amended Amount Due: 0.00 Amount Paid: 0.00 Amount Credit: 0.00 Balance: 0.00 Account Adjustments Date Amount Reason Feb 14, 2005 -3.00 Reversal of transaction which created the account. REVENUE DETAIL - TYPE: AUDIO TAPE COPY Amount Due: 10.00 Amount Paid: 10.00 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: POSTAGE-COPIES Amount Due: 3.00 Amount Paid: 3.00 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: COPY FEE Amount Due: 40.00 Amount Paid: 40.00 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: COUNTER 10K-MORE Amount Due: 105.00 Printed: 03/18/05 10:44:56 Page 5 CASE NUMBER 050400205 Contracts ________________________________________________________________________________ Amount Paid: 105.00 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: JURY DEMAND - CIVIL Amount Due: 75.00 Amount Paid: 75.00 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: JURY DEMAND - CIVIL Amount Due: 75.00 Amount Paid: 75.00 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: AUDIO TAPE COPY Amount Due: 10.00 Amount Paid: 10.00 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: COPY FEE Amount Due: 26.50 Amount Paid: 26.50 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: POSTAGE-COPIES Amount Due: 3.00 Amount Paid: 3.00 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: COPY FEE Amount Due: 89.50 Amount Paid: 89.50 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: POSTAGE-COPIES Amount Due: 5.00 Amount Paid: 5.00 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: COPY FEE Amount Due: 11.75 Amount Paid: 11.75 Printed: 03/18/05 10:44:56 Page 6 CASE NUMBER 050400205 Contracts ________________________________________________________________________________ Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: COPY FEE Amount Due: 21.25 Amount Paid: 21.25 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: COPY FEE Amount Due: 66.00 Amount Paid: 66.00 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: COPY FEE Amount Due: 9.75 Amount Paid: 9.75 Amount Credit: 0.00 Balance: 0.00 REVENUE DETAIL - TYPE: POSTAGE-COPIES Amount Due: 3.00 Amount Paid: 3.00 Amount Credit: 0.00 Balance: 0.00 CASE NOTE PROCEEDINGS 01-20-05 Case filed by tippyl 01-20-05 Judge SCHOFIELD assigned. 01-20-05 Filed: Complaint No Amount 01-20-05 Filed: Demand Civil Jury 01-20-05 Fee Account created Total Due: 155.00 01-20-05 Fee Account created Total Due: 75.00 01-20-05 COMPLAINT - NO AMT S Payment Received: 155.00 Note: Code Description: COMPLAINT - NO AMT S; Code Description: JURY DEMAND - CIVIL 01-20-05 JURY DEMAND - CIVIL Payment Received: 75.00 01-21-05 Fee Account created Total Due: 17.50 01-21-05 COPY FEE Payment Received: 17.50 Note: Record Number 031 01-24-05 Fee Account created Total Due: 16.50 01-24-05 COPY FEE Payment Received: 16.50 Note: 17.00 cash tendered. 01-24-05 Filed return: Affidavit of Service (Summons & Complaint) Printed: 03/18/05 10:44:57 Page 7 CASE NUMBER 050400205 Contracts ________________________________________________________________________________ Party Served: PETERSON, TERRY Service Type: Personal Service Date: January 21, 2005 01-24-05 Filed: Summons- Terry Peterson (no return attached) 01-26-05 Filed: Acceptance of Service 01-27-05 Fee Account created Total Due: 16.50 01-27-05 COPY FEE Payment Received: 16.50 Note: Record # 033 01-28-05 TEMP RESTRAIN ORDER scheduled on January 31, 2005 at 09:15 AM in Fourth floor, Rm 401 with Judge SCHOFIELD. 01-31-05 Filed: Plaintiffs' Motion and Application for Temporary Restraining Order and Preliminary Injunction- Hearing Requested 01-31-05 Filed: Memorandum in Support of Plaintiffs' Motion for Temporary Restraining Order and Application for Preliminary Injunction 01-31-05 Filed: Plaintiffs' Motion to Seal Affidavits, and Motion for Protective Order 01-31-05 Filed: Affidavits Filed under Seal 01-31-05 Fee Account created Total Due: 28.00 01-31-05 COPY FEE Payment Received: 28.00 01-31-05 Filed: The Canopy Group, Inc.'s Motion to Intervene 01-31-05 Filed: Memorandum in Support of the Canopy Group, Inc.'s Motion to Intervene 01-31-05 Filed: Ex Parte Application for Leave to File Overlength Memorandum in Opposition to Plaintiffs' Motion for Temporary Restraining Order 01-31-05 Filed: Memorandum in Opposition to Motion for Temporary Restraining Order 01-31-05 Filed: Affidavit of William Mustard in Opposition to Plaintiffs' Motion for a Temporary Restraining Order 01-31-05 Filed order: Order Granting Application for Leave to File Overlength Memorandum in Opposition to Motion to Temporary Restraining Order Judge aschofie Signed January 31, 2005 01-31-05 Filed order: Order Granting The Canopy Group, Inc.'s Motion to Intervene Judge aschofie Signed January 31, 2005 01-31-05 Minute Entry - Minutes for Temp Restrain Order Judge: ANTHONY W. SCHOFIELD Clerk: jennyc Reporter: TAYLOR, TASHA TASHAT PRESENT Defendant(s): WILLIAM MUSTARD Plaintiff's Attorney(s): MICHAEL R CARLSTON STANLEY J PRESTON Printed: 03/18/05 10:45:03 Page 8 CASE NUMBER 050400205 Contracts ________________________________________________________________________________ MARALYN M REGER MAX D WHEELER Defendant's Attorney(s): ANTHONY C KAYE BOYD L ROGERS JAMES W STEWART JOHN MCDERMOTT JASON D BOREN MATTHEW L MONCUR Audio Tape Number: 05-5 401 Tape Count: 9:17-10:46 __________________________________________________________________ HEARING COUNT: 9:20 This matter comes before the court for a temporary restraining order. As to the motion to intervene, Mr. Preston addresses his objection. Mr. Kaye addresses. Discussion ensues. The motion is granted. As to the motion to file appropriate affidavits under seal, Mr. Preston addresses. Mr. Kaye responds. Discussion ensues. The motion is granted. As to the motion for a temporary restraining order, Mr. Preston addresses. Mr. Kay addresses. Discussion ensues. The parties will meet back in chambers at 2pm for the ruling. TIME: 2:14PM Court re-convenes in chambers. The record this afternoon is kept by court reporter. The motion for a temporary restraining order is denied. Counsel discusses discovery and scheduling matters. The matter is set for preliminary injunction. Counsel will work out a scheduling order. If they can't agree they will contact the court for a telephone conference. Mr. Kaye will prepare an appropriate order. 04 DAY PRELIMINARY INJUNCTION is scheduled. Date: 03/08/2005 Time: 08:30 a.m. Location: Fourth floor, Rm 401 FOURTH DISTRICT COURT 125 N 100 W PROVO, UT 84601 Before Judge: ANTHONY W. SCHOFIELD 04 DAY PRELIMINARY INJUNCTION. Date: 03/09/2005 Time: 08:30 a.m. Location: Fourth floor, Rm 401 FOURTH DISTRICT COURT 125 N 100 W Printed: 03/18/05 10:45:03 Page 9 CASE NUMBER 050400205 Contracts ________________________________________________________________________________ PROVO, UT 84601 Before Judge: ANTHONY W. SCHOFIELD 04 DAY PRELIMINARY INJUNCTION. Date: 03/10/2005 Time: 08:30 a.m. Location: Fourth floor, Rm 401 FOURTH DISTRICT COURT 125 N 100 W PROVO, UT 84601 Before Judge: ANTHONY W. SCHOFIELD 04 DAY PRELIMINARY INJUNCTION. Date: 03/11/2005 Time: 08:30 a.m. Location: Fourth floor, Rm 401 FOURTH DISTRICT COURT 125 N 100 W PROVO, UT 84601 Before Judge: ANTHONY W. SCHOFIELD 01-31-05 04 DAY PRELIMINARY INJUNCTION scheduled on March 08, 2005 at 08:30 AM in Fourth floor, Rm 401 with Judge SCHOFIELD. 01-31-05 04 DAY PRELIMINARY INJUNCTION scheduled on March 09, 2005 at 08:30 AM in Fourth floor, Rm 401 with Judge SCHOFIELD. 01-31-05 04 DAY PRELIMINARY INJUNCTION scheduled on March 10, 2005 at 08:30 AM in Fourth floor, Rm 401 with Judge SCHOFIELD. 01-31-05 04 DAY PRELIMINARY INJUNCTION scheduled on March 11, 2005 at 08:30 AM in Fourth floor, Rm 401 with Judge SCHOFIELD. 01-31-05 Filed: Transcript Request Form for 1/31/05 Hearing; Requested by: Jason Boren 01-31-05 Filed: Transcript Request Form for 1/31/05 Hearing; Requested by: Snow, Christensen & Martineau 02-03-05 Fee Account created Total Due: 50.00 02-03-05 COPY FEE Payment Received: 50.00 Note: 60.00 cash tendered. 02-07-05 Filed: Request for Audio Recording 02-08-05 Filed: Original Transcript of Temporary Restraining Order on 1/31/05 (Afternoon Portion); Reported by: Tasha Taylor 02-08-05 Fee Account created Total Due: 46.50 02-08-05 COPY FEE Payment Received: 46.50 Note: Record Number: 014 02-08-05 Fee Account created Total Due: 15.00 02-08-05 Fee Account created Total Due: 144.00 02-08-05 Fee Account created Total Due: 10.00 02-08-05 SPECIAL SEARCHES Payment Received: 15.00 Note: POSTAGE-COPIES 02-08-05 COPY FEE Payment Received: 144.00 02-08-05 POSTAGE-COPIES Payment Received: 10.00 02-08-05 Filed: Notice of Videotaped Deposition Printed: 03/18/05 10:45:03 Page 10 CASE NUMBER 050400205 Contracts ________________________________________________________________________________ 02-09-05 Fee Account created Total Due: 10.00 02-09-05 Fee Account created Total Due: 3.00 02-09-05 FLOPPY DISK COPY Payment Received: 10.00 Note: POSTAGE-COPIES; Mail Payment; 02-09-05 POSTAGE-COPIES Payment Received: 3.00 02-09-05 Fee Account created Total Due: 21.00 02-09-05 COPY FEE Payment Received: 21.00 02-09-05 Filed: Letter from Alan Petrofsky Requesting Transcript of 1/31/05 Hearing 02-09-05 Filed: Notice of Entry of Appearance of Counsel (Blaine Benard & Eric Maxfield) 02-09-05 Filed: Stipulation for Extension of Time to File Answer to Plaintiff's Complaint 02-11-05 Fee Account created Total Due: 100.00 02-11-05 REPORTER FEES Payment Received: 100.00 Note: REPORTER FEES; Mail Payment; 02-11-05 Fee Account created Total Due: 15.00 02-11-05 REPORTER FEES Payment Received: 15.00 Note: REPORTER FEES; Mail Payment; 02-11-05 Filed: Plaintiffs' Amended Application for Preliminary Injunction- Hearing Requested 02-11-05 Filed: Amended Complaint and Jury Demand 02-14-05 Filed: Certificate of Service 02-14-05 Filed: Memorandum in Opposition to Plaintiffs' Motion for Protective Order 02-14-05 Filed return: Summons Party Served: KREIDEL, VAL NOORDA Service Type: Personal 02-14-05 Filed order: Order Granting Extension of Time to File Answer to Plaintiffs' Complaint Judge aschofie Signed February 14, 2005 02-14-05 Fee Account created Total Due: 16.00 02-14-05 REPORTER FEES Payment Received: 16.00 Note: REPORTER FEES; Reporter fees per Jody 02-14-05 FLOPPY DISK COPY Payment Reversal: -10.00 Note: Applied incorrectly. Copy of CD made, not a floppy disk. 02-14-05 POSTAGE-COPIES Payment Reversal: -3.00 02-14-05 POSTAGE-COPIES Payment Received: 3.00 Note: POSTAGE-COPIES 02-14-05 POSTAGE-COPIES Payment Reversal: -3.00 Note: Put on incorrect journal number. 02-14-05 Fee Account created Total Due: 10.00 02-14-05 Fee Account created Total Due: 3.00 02-14-05 AUDIO TAPE COPY Payment Received: 10.00 Note: POSTAGE-COPIES 02-14-05 POSTAGE-COPIES Payment Received: 3.00 02-15-05 Note: Copy Request Submitted by Snell & Wilmer Complete Printed: 03/18/05 10:45:05 Page 11 CASE NUMBER 050400205 Contracts ________________________________________________________________________________ 02-15-05 Filed: Motion To Consolidate 02-15-05 Filed: Memorandum in Support of Motion to Consolidate 02-16-05 Filed return: Subpoena to Produce Documents- Merril Lynch & Co Inc Party Served: Randy Armstrong Service Type: Personal Service Date: February 09, 2005 02-16-05 Filed return: Subpoena to Produce Documents- Morgan Stanely Party Served: Terry Peterson Service Type: Personal Service Date: February 09, 2005 02-16-05 Filed return: Subpoena to Produce Documents- Parsons Behle & Latimer Party Served: Raymond J Etcheverry Service Type: Personal Service Date: February 08, 2005 02-16-05 Filed return: Subpoena to Produce Documents Party Served: William L Prater Service Type: Personal Service Date: February 08, 2005 02-16-05 Filed return: Subpoena to Produce Documents- KPMG LLP Party Served: Sterling Barker Service Type: Personal Service Date: February 08, 2005 02-16-05 Filed return: Subpoena to Produce Documents- Van Cott Bagley Cornwall & McCarthy Party Served: David Boden Service Type: Personal Service Date: February 08, 2005 02-16-05 Filed: Notice of Deposition 02-16-05 Filed return: Subpoena to Produce Records- University of Utah Hospital Party Served: Susan Bowman Service Type: Personal Service Date: February 11, 2005 02-16-05 Filed return: Subpoena to Produce Records- Univeristy of Utah Hospital Party Served: Susan Bowman Service Type: Personal Service Date: February 11, 2005 02-16-05 Filed return: Subpoena to Joyce Wiley Party Served: Joyce Willey Service Type: Personal Service Date: February 09, 2005 02-16-05 Filed return: Subpoena to Allan Smart Party Served: Allan Smart Service Type: Personal Service Date: February 09, 2005 02-16-05 Filed return: Subpoena to Frankie Gibson Printed: 03/18/05 10:45:06 Page 12 CASE NUMBER 050400205 Contracts ________________________________________________________________________________ Party Served: Frankie Gibson Service Type: Personal Service Date: February 09, 2005 02-16-05 Filed return: Subpoena to Barbara Jackson Party Served: Barbara Jackson Service Type: Personal Service Date: February 09, 2005 02-16-05 Filed: Defendants' Motion to Dismiss for Failure to Plead as Compulsory Counterclaim (Oral Argument Requested) 02-16-05 Filed: Memorandum in Support of Defendants' Motion to Dismiss for Failure to Plead as Compulsory Counterclaim 02-18-05 Fee Account created Total Due: 40.00 02-18-05 COPY FEE Payment Received: 40.00 02-22-05 Filed return: Subpoena to Produce Records- Roland K Monson Party Served: Brandy McKee Service Type: Personal Service Date: February 14, 2005 02-22-05 Filed return: Subpoena to Produce Records- Utah Valley Physicians Plaza Party Served: Monica Fox Service Type: Personal Service Date: February 14, 2005 02-22-05 Filed return: Subpoena to Produce Records- Central Utah Medical Clinic Party Served: Rachael Neal Service Type: Personal Service Date: February 14, 2005 02-22-05 Filed return: Subpoena to Produce Records- Prestige Courtyard at Jamestown Party Served: Marianne Hohrein Service Type: Personal Service Date: February 15, 2005 02-22-05 Filed return: Subpoena to Produce Records- Prestige Courtyard at Jamestown Party Served: Marianne Hohrein Service Type: Personal Service Date: February 15, 2005 02-22-05 Filed return: Subpoena to Produce Records- LECG LLC Party Served: Richard Hoffman Service Type: Personal Service Date: February 16, 2005 02-22-05 Filed return: Subpoena to Appear at Deposition Party Served: William Prater Service Type: Personal Service Date: February 16, 2005 02-22-05 Filed: Amended Notice of Videotaped Deposition of Raymond J Noorda 02-22-05 Filed: Notice of Videotaped Deposition of Terry Peterson 02-22-05 Filed: Notice of Deposition of Lewena Noorda Printed: 03/18/05 10:45:06 Page 13 CASE NUMBER 050400205 Contracts ________________________________________________________________________________ 02-22-05 Filed: Notice of Videotaped Deposition of Val Kreidel 02-22-05 Filed: Certificate of Service of Discovery 02-22-05 Filed: Notice of Videotaped Deposition of William Mustard 02-24-05 Filed: Stipulation for Extension of Time 02-25-05 Filed: Answer of Defendants Raymond J Moorda, Lewena Noorda and the Noorda Family Trust and Counterclaim/Fee Only 02-25-05 Filed: Demand Civil Jury/Fee Only 02-25-05 Filed: Demand Civil Jury/Fee Only 02-25-05 Fee Account created Total Due: 105.00 02-25-05 Fee Account created Total Due: 75.00 02-25-05 Fee Account created Total Due: 75.00 02-25-05 COUNTER 10K-MORE Payment Received: 105.00 Note: Code Description: COUNTER 10K-MORE; Code Description: JURY DEMAND - CIVIL; Code Description: JURY DEMAND - CIVIL 02-25-05 JURY DEMAND - CIVIL Payment Received: 75.00 02-25-05 JURY DEMAND - CIVIL Payment Received: 75.00 02-25-05 Filed: Answer of Defendants Raymond J Noorda, Lewena Noorda and The Noorda Family Trust and Counterclaim THE NOORDA FAMILY TRUST RAYMOND J NOORDA LEWENA NOORDA 02-25-05 Filed: Answer of Defendant William Mustard WILLIAM MUSTARD THE NOORDA FAMILY TRUST RAYMOND J NOORDA LEWENA NOORDA 02-25-05 Filed: Tape Request Submitted 02-25-05 Fee Account created Total Due: 10.00 02-25-05 Fee Account created Total Due: 26.50 02-25-05 Fee Account created Total Due: 3.00 02-25-05 AUDIO TAPE COPY Payment Received: 10.00 Note: POSTAGE-COPIES 02-25-05 COPY FEE Payment Received: 26.50 02-25-05 POSTAGE-COPIES Payment Received: 3.00 02-25-05 Filed: Reply Memorandum in Support of Plaintiffs Motion to Seal Affidavits, and Motion for Protective Order 02-25-05 Filed: Amended Notice of Videotaped Deposition of William Mustard 02-25-05 Filed: Amended Notice of Videotaped Deposition of Val Kreidel 02-25-05 Filed: Amended Notice of Videotaped Deposition of William Prater 02-25-05 Filed: Amended Notice of Videotaped Deposition of Lewena Noorda 02-25-05 Filed return: Subpoena to Produce Records- Utah Valley Regional Medical Center Party Served: Colleen Webb Service Type: Personal Printed: 03/18/05 10:45:07 Page 14 CASE NUMBER 050400205 Contracts ________________________________________________________________________________ Service Date: February 14, 2005 02-25-05 Filed return: Subpoena to Produce Records- Central Utah Medical Clinic Party Served: Rachael Neal Service Type: Personal Service Date: February 14, 2005 02-25-05 Filed return: Subpoena to Produce Records- Utah Valley Physicians Plaza Party Served: Monica Fox Service Type: Personal Service Date: February 14, 2005 02-25-05 Filed return: Subpoena to Produce Records- Utah Valley Regional Medical Center Party Served: Colleen Webb Service Type: Personal Service Date: February 14, 2005 02-25-05 Filed return: Subpoena to Produce Records- Freedom Medical Center Party Served: Maxine Jensen Service Type: Personal Service Date: February 14, 2005 02-28-05 Filed return: Subpoena to Appear at Hearing- Raymond Noorda Party Served: Lowena Noorda Service Type: Personal Service Date: February 22, 2005 02-28-05 Filed return: Subpoena to Appear at Hearing Party Served: Lowena Noorda Service Type: Personal Service Date: February 22, 2005 02-28-05 Filed return: Subpoena to Produce Records- Freedom Medical Center Party Served: Corna Gordon Service Type: Personal Service Date: February 22, 2005 02-28-05 Filed return: Subpoena to Produce Records- Cris Chapman Party Served: Dian Robinson Service Type: Personal Service Date: February 22, 2005 03-03-05 Note: Left message w/Frank Sorenson that his audio CD request of the 1/31/05 hearing would only be available by transcript and we are waiting for the transcript to be completed. 03-03-05 Filed return: Subpoena to William L Prater to Appear at Hearing Party Served: William Prater Service Type: Personal Service Date: February 28, 2005 03-04-05 Fee Account created Total Due: 89.50 03-04-05 Fee Account created Total Due: 5.00 03-04-05 COPY FEE Payment Received: 89.50 Note: POSTAGE-COPIES; Mail Payment; Printed: 03/18/05 10:45:08 Page 15 CASE NUMBER 050400205 Contracts ________________________________________________________________________________ 03-04-05 POSTAGE-COPIES Payment Received: 5.00 03-07-05 Filed: Letter from Alan Petrofsky 03-07-05 Filed order: Order Granting Extension of Time Judge aschofie Signed March 07, 2005 03-07-05 04 DAY PRELIMINARY INJUNCTION Cancelled. Reason: Case Settled. 03-08-05 Fee Account created Total Due: 11.75 03-08-05 COPY FEE Payment Received: 11.75 03-08-05 Fee Account created Total Due: 21.25 03-08-05 COPY FEE Payment Received: 21.25 03-08-05 Fee Account created Total Due: 66.00 03-08-05 COPY FEE Payment Received: 66.00 03-09-05 Filed: Copy of Letter from Ms. Tegeder to Mr. Petrofsky 03-16-05 Fee Account created Total Due: 9.75 03-16-05 Fee Account created Total Due: 3.00 03-16-05 COPY FEE Payment Received: 9.75 Note: POSTAGE-COPIES 03-16-05 POSTAGE-COPIES Payment Received: 3.00 Printed: 03/18/05 10:45:08 Page 16 (last)