HomeMy WebLinkAbout05-20-2021 - Lane Powells email attachment - Appellant TracFone's Final Exhibit List.pdf1
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125110.0002/8451647.1
APPELLANT TRACFONE’S
FINAL EXHIBIT LIST - 1 LANE POWELL PC
1420 FIFTH AVENUE, SUITE 4200
P.O. BOX 91302
SEATTLE, WA 98111-9402
206.223.7000 FAX: 206.223.7107
BEFORE THE HEARING EXAMINER OF THE CITY OF RENTON
RE: TracFone Wireless, Inc. Administrative Appeal
APPELLANT’S FINAL EXHIBIT LIST
Pursuant to the Hearing Examiner’s Third Revised Pre-Hearing Order dated May 12,
2021, Appellant TracFone Wireless, Inc., (“TracFone”) provides the following list of exhibits
for use at the May 27, 2021 hearing.
I. EXHIBITS
1. Contract between TRS and the City of Renton dated October 11, 2011.
2. Contract between TRS and the City of Renton dated January 1, 2018.
3. February 21, 2014 Letter from City of Renton to TracFone.
4. Non-Disclosure Agreement between TracFone and the City of Renton dated March 10, 2014.
5. June 30, 2017 email from TRS to J. Hawn.
6. Audit Methodology.
7. Print out of ExcelPrelimRenton_TracFone.xls.
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125110.0002/8451647.1
APPELLANT TRACFONE’S
FINAL EXHIBIT LIST - 2 LANE POWELL PC
1420 FIFTH AVENUE, SUITE 4200
P.O. BOX 91302
SEATTLE, WA 98111-9402
206.223.7000 FAX: 206.223.7107
8. ExcelPrelimRenton_TracFone.xls
9. TRS email to Jan Hawn July 28, 2017.
10. TRS email to Jan Hawn; Nate Malone August 8, 2017 with attachments.
11. ExcelPrelim3Renton_TracFone.xls
12. Email from TracFone to TRS transmitting sales data for January 2007, with attachments
13. TracFone new zip code sales data January 2007
14. Jan Hawn email to TRS August 10, 2017.
15. TRS email to Jan Hawn September 21, 2017.
16. January 5, 2018 TRS Audit Update.
17. May 4, 2018 TRS Audit Update.
18. November 6, 2018 TRS Audit Update.
19. Nate Malone email to TRS dated February 7, 2019.
20. Assessment Letter dated February 14, 2019 (and attachments).
21. June 5, 2019 TRS Audit Update.
22. Final Determination of Tax Assessment dated October 17, 2019.
23. Notice of Appeal of Utility Tax Assessment date November 6, 2019.
24. Tamara Crisp letter to Scott Edwards and Grant Degginger dated March 18, 2021.
25. Spread Sheet accompanying Tamara Crisp March 18, 2021 letter.
26. Declaration of Tamara Crisp dated February 12, 2021.
27. Second Declaration of Tamara Crisp dated February 12, 2021.
28. Deposition of Tamara Crisp Vol’s 1 and 2 dated November 17, 2020 and December 18, 2020)
29. Declaration of Nate Malone dated January 29, 2021.
30. Deposition of Nate Malone dated December 17, 2020.
31. Airtime card purchased by Nate Malone.
32. Nate Malone’s receipts for purchases of one TracFone handset and one TracFone
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125110.0002/8451647.1
APPELLANT TRACFONE’S
FINAL EXHIBIT LIST - 3 LANE POWELL PC
1420 FIFTH AVENUE, SUITE 4200
P.O. BOX 91302
SEATTLE, WA 98111-9402
206.223.7000 FAX: 206.223.7107
airtime card.
33. Deposition of Michael Crisp dated November 5, 2020.
34. Resale certificates.
35. Circle K invoice.
36. Walmart invoice.
37. Wholesale airtime invoice.
38. KMart contract.
39. QVC contract.
40. Family Dollar contract.
41. Circle K contract.
42. Sears contract.
43. Safeway contract.
44. WalMart contract.
DATED: May 20, 2021
LANE POWELL PC
By Scott M. Edwards, WSBA No. 26455 edwardss@lanepowell.com Grant S. Degginger, WSBA No. 15261 deggingerg@lanepowell.com Attorneys for TracFone Wireless, Inc.
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125110.0002/8451647.1
APPELLANT TRACFONE’S
FINAL EXHIBIT LIST - 4 LANE POWELL PC
1420 FIFTH AVENUE, SUITE 4200
P.O. BOX 91302
SEATTLE, WA 98111-9402
206.223.7000 FAX: 206.223.7107
CERTIFICATE OF SERVICE
I hereby certify under penalty of perjury of the laws of the State of Washington and the
United States that, on the date listed below, I caused to be served a copy of the attached
document to the following persons via electronic mail:
Kari L. Sand Ogden Murphy Wallace P.L.L.C. 901 Fifth Avenue, Suite 3500 Seattle, WA 98164 ksand@omwlaw.com Cynthia Moya Renton City Clerk 1055 So. Grady Way Renton, WA 98057 cmoya@rentonwa.gov olbrechtslaw@gmail.com
Executed on the 20th day of May, 2021, at Seattle, Washington.
s/ Norma Tsuboi Norma Tsuboi, Legal Assistant