HomeMy WebLinkAbout05-20-2021 - Ogden Murphy's email attachment - Respondent City of Renton's Final List of Exhibits 5-20-21.pdf1
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{KZS2419575.DOCX;1/07851.000003/ }
CITY OF RENTON’S FINAL LIST OF EXHIBITS - 1
OGDEN MURPHY WALLACE, PLLC
901 5th Ave, Suite 3500
Seattle, WA 98164
Tel: 206-447-7000/Fax: 206-447-0215
BEFORE THE HEARING EXAMINER OF THE CITY OF RENTON
RE:
TracFone Wireless, Inc.
Administrative Appeal
RESPONDENT CITY OF RENTON’S FINAL LIST OF EXHIBITS
Respondent City of Renton submits the following final list of exhibits.
I. EXHIBITS
Description Date Bates Range C-1 Chapter 5-11 RMC On file herein (see Appendix A to City’s MPSJ) N/A
C-2 TRS Opening Audit Letter December 27, 2013 000971
C-3 Renton Agent Confirmation Letter February 21, 2014 001674
C-4 Letter and First Estimated Tax N/A 000973 & 001009 C-5 Tracfone-Renton WA Audit-Telephone Utility Tax Assessment
February 14, 2019 000473-000485
C-6 Renton TracFone3Methodology A
N/A 001694-001726
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{KZS2419575.DOCX;1/07851.000003/ }
CITY OF RENTON’S FINAL LIST OF EXHIBITS- 2
OGDEN MURPHY WALLACE, PLLC
901 5th Ave, Suite 3500
Seattle, WA 98164
Tel: 206-447-7000/Fax: 206-447-0215
C-7 Renton’s Final Determination of Telephone Utility Tax Assessment
October 17, 2019-Affirming the City of Renton’s February 14, 2019 Telephone Utility Tax Assessment
Filed herewith
C-8 E-mail from TRS to TracFone Fri., 1/8/2016 at 2:26 PM 001724-001726 C-9 Interest Rate Calculations, Renton.xls
Filed herewith
C-10 E-mail from TRS to TracFone Counsel Thu., 3/18/2021 at 2:49 PM Filed herewith C-11 Renton Tracfone Corr 10-2009.xls Filed herewith C-12 TCLTR TracFone Audit Schedule Corrections
Filed herewith
C-13 E-mails from TRS to TracFone requesting schedule reviews
Fri., 7/21/2017 at 3:47 PM Fri., 8/4/2017 at 1:10 PM Thu., 8/10/2017 at 12:27 PM Fri., 8/25/2017 at 1:55 PM Thu., 8/31/2017 at 2:07 PM Thu., 9/7/2017 at 4:44 PM Fri., 9/22/2017 at 5:15 PM
001817-001818 001114 001115-001116 001821 001822 001823 001824 C-14 Email from Nicholas Ford to Tracfone Fri., 6/26/2015 at 10:51 AM 001507-001515 C-15 Email from Nicholas Ford to Tracfone Wed., 12/7/2016 at 8:49 AM 001790-001791 C-16 Email from Nicholas Ford to Tracfone Fri., 12/2/2016 at 1:58 PM 001788-001789 C-17 Email from Nicholas Ford to Tracfone Thurs., 4/20/17 at 8:28 AM 001806-001808 C-18 Email from Nicholas Ford to Tracfone Fri., 8/26/2016 at 10:35 AM 001765-001768 C-19 TracFone Inc. Renton Tax Assessment Schedules
Filed herewith
C-20 TracFone Wireless Inc. Interest Comparison Filed herewith C-21 Comprehensive Financial Reports 2007-2013
Filed herewith
C-22 Zip Code Data from https://www.unitedstateszipcodes.org/98057/
Filed herewith
C-23 Refund Letter Including Backup Documentation
5/15/2021 Filed herewith
C-24 TracFone Subpoena 5/5/2015 000458-000459
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{KZS2419575.DOCX;1/07851.000003/ }
CITY OF RENTON’S FINAL LIST OF EXHIBITS- 3
OGDEN MURPHY WALLACE, PLLC
901 5th Ave, Suite 3500
Seattle, WA 98164
Tel: 206-447-7000/Fax: 206-447-0215
C-25 Email from Nicholas Ford to Tracfone Tue., 6/9/2015 at 12:22 PM 001705-001706 C-26 Email from Nicholas Ford to Tracfone Fri., 5/19/2016 at 7:23 PM 001744-001745 C-27 Renton Tracfone Corr 10-2009 Revenue Calculations.pdf
Filed herewith
C-28 City of Renton Signed Contracts 000443-000487 C-29 Audit Timeline Filed herewith
RESERVATION OF RIGHTS
Respondent City of Renton reserves the right to offer into evidence additional exhibits for
rebuttal purposes that could not reasonably be anticipated at the time of this filing, or for other
good cause shown.
RESPECTFULLY SUBMITTED this 20th day of May, 2021.
OGDEN MURPHY WALLACE, PLLC
By /s/Kari L. Sand
Kari L. Sand, WSBA #27355
Julia Norwood, WSBA #52876
Attorneys for Respondent City of Renton
ksand@omwlaw.com
jnorwood@omwlaw.com
901 Fifth Avenue, Suite 3500
Seattle, WA 98164-2008
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{KZS2419575.DOCX;1/07851.000003/ }
CITY OF RENTON’S FINAL LIST OF EXHIBITS- 4
OGDEN MURPHY WALLACE, PLLC
901 5th Ave, Suite 3500
Seattle, WA 98164
Tel: 206-447-7000/Fax: 206-447-0215
DECLARATION OF SERVICE
I, Kenya Owens, an employee of Ogden Murphy Wallace, PLLC, certify that on the date
below, I filed and served the Respondent City of Renton’s Final List of Exhibits via email on the
following parties:
TracFone Wireless, Inc. Scott Edwards Lane Powell, PC 1420 5th Avenue, Suite 4200 Seattle, WA 98101 EdwardsS@LanePowell.com Grant S. Degginger Lane Powell, PC 1420 5th Avenue, Suite 4200 Seattle, WA 98101 DeggingerG@LanePowell.com
City of Renton Hearing Examiner
Cynthia Moya Renton City Clerk 1055 South Grady Way Renton, WA 98057 cmoya@rentonwa.gov
olbrechtslaw@gmail.com
I declare under penalty of perjury under the laws of the State of Washington that the
foregoing is true and correct.
Executed at Seattle, Washington this 20th day of May, 2021.
/s/Kenya Owens
Kenya Owens
Legal Assistant