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Text Messages 1
Withheld
Date of Top Sent Fully? Supplemental Suppl Prod Suppl Prod Withheld
Doc # Exchange Chat Participants Exemptions Exemption Category (Y/N) Production Suppl Prod Exemptions Exemption Category Fully? (Y/N)
1 1/29/2019 Kiera Ellis and Alyson Miller NA NA N No Change NA NA N
2 2/1/2019 Kim Foxx and April Perry 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
3 2/1/2019 Kim Foxx and April Perry 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
4 2/1/2019 Kim Foxx and April Perry 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
5 2/1/2019 Kim Foxx and April Perry 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
Produce with blue
6 2/19/2019 Kim Foxx and April Perry 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions NA NA N
Produce with 7(1)(a) Info prohibited by
7 2/20/2019 Kim Foxx, Robert Foley, and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions law Grand Jury Secrecy N
8 2/15/2019 Bill Reardon, Nick Trutenko, and Risa Lanier 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
9 2/15/2019 Bill Reardon, Nick Trutenko, and Risa Lanier 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
10 2/15/2019 Bill Reardon, Nick Trutenko, and Risa Lanier 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
11 2/15/2019 Bill Reardon, Nick Trutenko, and Risa Lanier 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
12 2/15/2019 Bill Reardon, Nick Trutenko, and Risa Lanier 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
13 2/15/2019 Bill Reardon, Nick Trutenko, and Risa Lanier 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
14 2/15/2019 Bill Reardon, Nick Trutenko, and Risa Lanier 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
15 2/15/2019 Bill Reardon, Nick Trutenko, and Risa Lanier 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
16 2/18/2019 Bill Reardon, Nick Trutenko, and Risa Lanier 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
17 2/18/2019 Bill Reardon, Nick Trutenko, and Risa Lanier 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
18 2/20/2019 Bill Reardon, Nick Trutenko, and Risa Lanier 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
7(1)(a) Info prohibited by
19 2/25/2019 Bill Reardon, Nick Trutenko, and Risa Lanier 7(1)(a) Info prohibited by law Part of Sealing Order Y Withhold law Grand Jury Secrecy Y
20 2/10/2019 Nick Trutenko and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
21 2/14/2019 Nick Trutenko and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
Produce with 7(1)(b) Private Personal phone
22 2/18/2019 Nick Trutenko, Bill Reardon, and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions Information numbers N
Produce with 7(1)(b) Private Personal phone
23 2/18/2019 Nick Trutenko, Bill Reardon, and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions Information numbers N
Produce with 7(1)(b) Private Personal phone
24 2/18/2019 Nick Trutenko, Bill Reardon, and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions Information numbers N
Nick Trutenko, Bill Reardon, Risa Lanier, and Joe Produce with 7(1)(b) Private Personal phone
25 2/20/2019 Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions Information numbers N
Nick Trutenko, Bill Reardon, Risa Lanier, and Joe Produce with 7(1)(b) Private Personal phone
26 2/20/2019 Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions Information numbers N
Nick Trutenko, Bill Reardon, Risa Lanier, and Joe Produce with 7(1)(b) Private Personal phone
27 2/20/2019 Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions Information numbers N
Nick Trutenko, Bill Reardon, Risa Lanier, and Joe Produce with 7(1)(b) Private Personal phone
28 2/20/2019 Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions Information numbers N
Nick Trutenko, Bill Reardon, Risa Lanier, and Joe Produce with 7(1)(b) Private Personal phone
29 2/20/2019 Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions Information numbers N
5/31/2019
SAO Exemption Log DRAFT
Text Messages 2
Withheld
Date of Top Sent Fully? Supplemental Suppl Prod Suppl Prod Withheld
Doc # Exchange Chat Participants Exemptions Exemption Category (Y/N) Production Suppl Prod Exemptions Exemption Category Fully? (Y/N)
Produce with 7(1)(a) Info prohibited by
30 2/28/2019 Risa Lanier and Guy Lisuzzo 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions law Grand Jury Secrecy N
31 2/16/2019 Kim Ward and Diann Sheridan NA NA N No Change NA NA N
7(1)(a) Info prohibited by law; 7(1)(c) Produce with 7(1)(c) Personal
32 2/16/2019 Kim Ward and Diann Sheridan Personal information Part of Sealing Order N redactions information NA N
Produce with 7(1)(a) Info prohibited by
33 2/16/2019 Kim Ward and Diann Sheridan 7(1)(a) Info prohibited by law Part of Sealing Order N redactions law Grand Jury Secrecy N
Produce with 7(1)(a) Info prohibited by
34 2/16/2019 Kim Ward and Diann Sheridan 7(1)(a) Info prohibited by law Part of Sealing Order N redactions law Grand Jury Secrecy N
35 2/20/2019 Katie Hill and Joe Magats NA NA N No Change NA NA N
36 2/20/2019 Katie Hill and Joe Magats NA NA N No Change NA NA N
37 2/25/2019 Tina Glandian and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
38 2/25/2019 Tina Glandian and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
39 3/27/2019 April Perry, Kiera Ellis, and Joe Magats NA NA N No Change NA NA N
40 3/27/2019 April Perry, Kiera Ellis, and Joe Magats NA NA N No Change NA NA N
41 3/27/2019 April Perry, Kiera Ellis, and Joe Magats NA NA N No Change NA NA N
Produce with 7(1)(a) Info prohibited by
42 2/14/2019 Guy Lisuzzo and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions law Grand Jury Secrecy N
7(1)(a) Info prohibited by
43 2/25/2019 Guy Lisuzzo and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Withhold law Grand Jury Secrecy Y
7(1)(a) Info prohibited by
44 2/25/2019 Guy Lisuzzo and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce law Grand Jury Secrecy N
7(1)(a) Info prohibited by
45 2/18/2019 Mary Pat Devereux and Guy Lisuzzo 7(1)(a) Info prohibited by law Part of Sealing Order Y Withhold law Grand Jury Secrecy Y
Produce with blue
46 2/20/2019 Cara Smith and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions NA NA N
Tandra Simonton, Robert Foley, Kiera Ellis, and
47 3/8/2019 Joe Magats NA NA N No Change NA NA N
48 2/14/2019 Robert Foley and Joe Magats NA NA N No Change NA NA N
49 2/25/2019 Robert Foley and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order N Produce NA NA N
50 2/25/2019 Robert Foley and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order N Produce NA NA N
51 2/25/2019 Robert Foley and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order N Produce NA NA N
Produce with blue
52 2/25/2019 Robert Foley and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order N redactions NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
53 1/30/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
54 1/31/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
5/31/2019
SAO Exemption Log DRAFT
Text Messages 3
Withheld
Date of Top Sent Fully? Supplemental Suppl Prod Suppl Prod Withheld
Doc # Exchange Chat Participants Exemptions Exemption Category (Y/N) Production Suppl Prod Exemptions Exemption Category Fully? (Y/N)
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
55 2/14/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
56 2/14/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
57 2/15/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
58 2/16/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
59 2/16/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
60 2/20/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
61 2/20/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
62 2/21/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
63 2/21/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
64 2/21/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
65 2/22/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
66 2/22/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
67 3/7/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
5/31/2019
SAO Exemption Log DRAFT
Text Messages 4
Withheld
Date of Top Sent Fully? Supplemental Suppl Prod Suppl Prod Withheld
Doc # Exchange Chat Participants Exemptions Exemption Category (Y/N) Production Suppl Prod Exemptions Exemption Category Fully? (Y/N)
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
68 3/8/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
69 3/8/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
70 3/8/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
71 3/8/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
72 3/13/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
73 3/13/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
74 3/13/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
75 3/13/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
76 3/13/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
77 3/15/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
78 3/20/2019 Foley, Kiera Ellis 7(1)(c) Personal information NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
79 3/20/2019 Foley, Kiera Ellis 7(1)(c) Personal information NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
80 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
5/31/2019
SAO Exemption Log DRAFT
Text Messages 5
Withheld
Date of Top Sent Fully? Supplemental Suppl Prod Suppl Prod Withheld
Doc # Exchange Chat Participants Exemptions Exemption Category (Y/N) Production Suppl Prod Exemptions Exemption Category Fully? (Y/N)
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
81 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
82 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
83 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
84 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
85 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
86 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
87 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
88 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
89 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
90 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
91 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
92 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
93 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
5/31/2019
SAO Exemption Log DRAFT
Text Messages 6
Withheld
Date of Top Sent Fully? Supplemental Suppl Prod Suppl Prod Withheld
Doc # Exchange Chat Participants Exemptions Exemption Category (Y/N) Production Suppl Prod Exemptions Exemption Category Fully? (Y/N)
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
94 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
95 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
96 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
97 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
98 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
99 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
100 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
101 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
102 3/26/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
Kim Foxx, Alyson Miller, Jennifer Ballard Croft,
Marny Zimmer, Joe Magats, April Perry, Robert
103 1/30/2019 Foley, Kiera Ellis NA NA N No Change NA NA N
104 2/27/2019 Kim Foxx and Joe Magats NA NA N No Change NA NA N
Produce with blue
105 2/27/2019 Kim Foxx and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order N redactions NA NA N
106 3/3/2019 Kim Foxx and Joe Magats NA NA N No Change NA NA N
107 3/8/2019 Kim Foxx and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order N Produce NA NA N
108 3/8/2019 Kim Foxx and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order N Produce NA NA N
109 3/8/2019 Kim Foxx and Joe Magats NA NA N No Change NA NA N
110 3/8/2019 Kim Foxx and Joe Magats NA NA N No Change NA NA N
111 3/8/2019 Kim Foxx and Joe Magats NA NA N No Change NA NA N
112 3/25/2019 Kim Foxx and Joe Magats NA NA N No Change NA NA N
5/31/2019
SAO Exemption Log DRAFT
Text Messages 7
Withheld
Date of Top Sent Fully? Supplemental Suppl Prod Suppl Prod Withheld
Doc # Exchange Chat Participants Exemptions Exemption Category (Y/N) Production Suppl Prod Exemptions Exemption Category Fully? (Y/N)
113 3/26/2019 Kim Foxx and Joe Magats NA NA N No Change NA NA N
Produce without
114 3/26/2019 Kim Foxx and Joe Magats 7(1)(f) Deliberative process NA N redactions NA NA N
Produce without
115 3/26/2019 Kim Foxx and Joe Magats 7(1)(f) Deliberative process NA N redactions NA NA N
116 3/27/2019 Kim Foxx and Joe Magats NA NA N No Change NA NA N
Risa Lanier, Tandra Simonton, Robert Foley, and
117 3/26/2019 Kiera Ellis NA NA N No Change NA NA N
Risa Lanier, Tandra Simonton, Robert Foley, and
118 3/26/2019 Kiera Ellis NA NA N No Change NA NA N
Risa Lanier, Tandra Simonton, Robert Foley, and
119 3/26/2019 Kiera Ellis NA NA N No Change NA NA N
Risa Lanier, Tandra Simonton, Robert Foley, and
120 3/26/2019 Kiera Ellis NA NA N No Change NA NA N
Risa Lanier, Tandra Simonton, Robert Foley, and
121 3/26/2019 Kiera Ellis NA NA N No Change NA NA N
Risa Lanier, Tandra Simonton, Robert Foley, and
122 3/26/2019 Kiera Ellis NA NA N No Change NA NA N
Risa Lanier, Tandra Simonton, Robert Foley, and
123 3/26/2019 Kiera Ellis NA NA N No Change NA NA N
Risa Lanier, Tandra Simonton, Robert Foley, and
124 3/26/2019 Kiera Ellis NA NA N No Change NA NA N
Risa Lanier, Tandra Simonton, Robert Foley, and
125 3/26/2019 Kiera Ellis NA NA N No Change NA NA N
Risa Lanier, Tandra Simonton, Robert Foley, and
126 3/26/2019 Kiera Ellis NA NA N No Change NA NA N
Risa Lanier, Tandra Simonton, Robert Foley, and
127 3/26/2019 Kiera Ellis NA NA N No Change NA NA N
Risa Lanier, Tandra Simonton, Robert Foley, and
128 3/26/2019 Kiera Ellis NA NA N No Change NA NA N
Risa Lanier, Tandra Simonton, Robert Foley, and
129 3/26/2019 Kiera Ellis NA NA N No Change NA NA N
Risa Lanier, Tandra Simonton, Robert Foley, and
130 3/26/2019 Kiera Ellis NA NA N No Change NA NA N
Risa Lanier, Tandra Simonton, Robert Foley, and Produce without
131 3/26/2019 Kiera Ellis 7(1)(f) Deliberative process NA N redactions NA NA N
Risa Lanier, Tandra Simonton, Robert Foley, and Produce without
132 3/26/2019 Kiera Ellis 7(1)(f) Deliberative process NA N redactions NA NA N
Risa Lanier, Tandra Simonton, Robert Foley, and Produce without
133 3/26/2019 Kiera Ellis 7(1)(f) Deliberative process NA N redactions NA NA N
5/31/2019
SAO Exemption Log DRAFT
Text Messages 8
Withheld
Date of Top Sent Fully? Supplemental Suppl Prod Suppl Prod Withheld
Doc # Exchange Chat Participants Exemptions Exemption Category (Y/N) Production Suppl Prod Exemptions Exemption Category Fully? (Y/N)
Risa Lanier, Tandra Simonton, Robert Foley, and
134 3/26/2019 Kiera Ellis NA NA N No Change NA NA N
Risa Lanier, Tandra Simonton, Robert Foley, and
135 3/27/2019 Kiera Ellis NA NA N No Change NA NA N
Risa Lanier, Tandra Simonton, Robert Foley, and
136 3/27/2019 Kiera Ellis NA NA N No Change NA NA N
137 3/26/2019 Risa Lanier and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
138 3/26/2019 Risa Lanier and Joe Magats NA NA N No Change NA NA N
139 3/26/2019 Risa Lanier and Joe Magats NA NA N No Change NA NA N
140 3/26/2019 Risa Lanier and Joe Magats NA NA N No Change NA NA N
141 3/26/2019 Risa Lanier and Joe Magats NA NA N No Change NA NA N
142 3/27/2019 Risa Lanier and Joe Magats NA NA N No Change NA NA N
143 3/27/2019 Risa Lanier and Joe Magats NA NA N No Change NA NA N
Produce with 7(1)(b) Private Personal phone
144 3/23/2019 Risa Lanier and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions Information numbers N
145 3/23/2019 Risa Lanier and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
Produce with 7(1)(b) Private Personal phone
146 2/19/2019 Risa Lanier and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions Information numbers N
Produce with 7(1)(b) Private Personal phone
147 2/20/2019 Risa Lanier and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions Information numbers N
7(1)(a) Info prohibited by Grand Jury Secrey;
Produce with law; 7(1)(b) Private Personal phone
148 2/18/2019 Risa Lanier and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions Information numbers N
149 3/27/2019 Bob Boik NA NA N No Change NA NA N
150 3/27/2019 Risa Lanier, Kiera Ellis, and Joe Magats NA NA N No Change NA NA N
151 3/27/2019 Risa Lanier, Kiera Ellis, and Joe Magats NA NA N No Change NA NA N
152 3/27/2019 Risa Lanier, Kiera Ellis, and Joe Magats NA NA N No Change NA NA N
153 3/27/2019 Risa Lanier, Kiera Ellis, and Joe Magats NA NA N No Change NA NA N
154 2/8/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
155 2/8/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
156 2/9/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
Produce with blue
157 2/11/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions NA NA N
Produce with blue
158 2/11/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions NA NA N
Produce with blue
159 2/11/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions NA NA N
160 2/11/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
161 2/11/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
162 2/15/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
5/31/2019
SAO Exemption Log DRAFT
Text Messages 9
Withheld
Date of Top Sent Fully? Supplemental Suppl Prod Suppl Prod Withheld
Doc # Exchange Chat Participants Exemptions Exemption Category (Y/N) Production Suppl Prod Exemptions Exemption Category Fully? (Y/N)
163 2/15/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
164 2/16/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
165 2/16/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
Produce with 7(1)(a) Info prohibited by
166 2/16/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions law Grand Jury Secrecy N
167 2/16/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
168 2/16/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
Produce with blue
169 2/19/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions NA NA N
170 2/19/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
171 2/20/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
Produce with blue
172 2/20/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions NA NA N
173 2/25/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
Produce with blue
174 2/25/2019 April Perry and Joe Magats 7(1)(a) Info prohibited by law Part of Sealing Order Y redactions NA NA N
175 2/15/2019 Kiera Ellis and Joe Magats NA NA N No Change NA NA N
176 3/28/2019 Kiera Ellis and Joe Magats NA NA N No Change NA NA N
177 3/28/2019 Kiera Ellis and Joe Magats NA NA N No Change NA NA N
178 3/28/2019 Kiera Ellis and Joe Magats NA NA N No Change NA NA N
179 3/28/2019 Kiera Ellis and Joe Magats NA NA N No Change NA NA N
180 3/28/2019 Kiera Ellis and Joe Magats NA NA N No Change NA NA N
181 3/28/2019 Kiera Ellis and Joe Magats NA NA N No Change NA NA N
5/31/2019
SAO Exemption Log DRAFT
Text Messages 10
Withheld
Date of Top Sent Fully? Supplemental Suppl Prod Suppl Prod Withheld
Doc # Exchange Chat Participants Exemptions Exemption Category (Y/N) Production Suppl Prod Exemptions Exemption Category Fully? (Y/N)
192 3/26/2019 Tandra Simonton and Kiera Ellis NA NA N No Change NA NA N
193 3/26/2019 Tandra Simonton and Kiera Ellis NA NA N No Change NA NA N
194 3/26/2019 Tandra Simonton and Kiera Ellis NA NA N No Change NA NA N
195 3/26/2019 Tandra Simonton and Kiera Ellis NA NA N No Change NA NA N
196 3/26/2019 Tandra Simonton and Kiera Ellis NA NA N No Change NA NA N
197 3/26/2019 Tandra Simonton and Kiera Ellis NA NA N No Change NA NA N
198 3/26/2019 Tandra Simonton and Kiera Ellis NA NA N No Change NA NA N
199 3/26/2019 Tandra Simonton and Kiera Ellis NA NA N No Change NA NA N
200 3/26/2019 Tandra Simonton and Kiera Ellis NA NA N No Change NA NA N
201 3/26/2019 Tandra Simonton and Kiera Ellis NA NA N No Change NA NA N
202 3/26/2019 Tandra Simonton and Kiera Ellis NA NA N No Change NA NA N
203 3/26/2019 Tandra Simonton and Kiera Ellis NA NA N No Change NA NA N
204 3/26/2019 Tandra Simonton and Kiera Ellis NA NA N No Change NA NA N
205 3/27/2019 Tandra Simonton and Kiera Ellis NA NA N No Change NA NA N
206 3/27/2019 Tandra Simonton and Kiera Ellis NA NA N No Change NA NA N
Produce without
207 3/27/2019 Tandra Simonton and Kiera Ellis 7(1)(f) Deliberative process NA N redactions NA NA N
208 3/27/2019 Tandra Simonton and Kiera Ellis NA NA N No Change NA NA N
209 3/27/2019 Tandra Simonton and Kiera Ellis NA NA N No Change NA NA N
210 3/27/2019 Tandra Simonton and Kiera Ellis NA NA N No Change NA NA N
211 3/25/2019 Joe Magats and Kiera Ellis NA NA N No Change NA NA N
212 3/26/2019 Risa Lanier and Tandra Simonton NA NA N No Change NA NA N
213 3/26/2019 Risa Lanier and Tandra Simonton NA NA N No Change NA NA N
214 3/28/2019 Kiera Ellis, Tandra Simonton, Joe Magats NA NA N No Change NA NA N
215 3/28/2019 Kiera Ellis, Tandra Simonton, Joe Magats NA NA N No Change NA NA N
216 3/26/2019 Tandra Simonton NA NA N No Change NA NA N
Produce with 7(1)(b) Private Personal phone
217 3/26/2019 Kiera Ellis and Risa Lanier NA NA N redactions Information numbers N
Produce with 7(1)(b) Private Personal phone
218 3/27/2019 Kiera Ellis and Risa Lanier NA NA N redactions Information numbers N
Produce with 7(1)(b) Private Personal phone
219 3/27/2019 Kiera Ellis and Risa Lanier NA NA N redactions Information numbers N
Produce with 7(1)(b) Private Personal phone
220 3/27/2019 Kiera Ellis and Risa Lanier NA NA N redactions Information numbers N
Produce with 7(1)(b) Private Personal phone
221 3/27/2019 Kiera Ellis and Risa Lanier NA NA N redactions Information numbers N
222 3/23/2019 Risa Lanier and Patricia Brown Holmes 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
223 3/25/2019 Risa Lanier and Patricia Brown Holmes 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
224 3/25/2019 Risa Lanier and Patricia Brown Holmes 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
225 3/25/2019 Risa Lanier and Patricia Brown Holmes 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
5/31/2019
SAO Exemption Log DRAFT
Text Messages 11
Withheld
Date of Top Sent Fully? Supplemental Suppl Prod Suppl Prod Withheld
Doc # Exchange Chat Participants Exemptions Exemption Category (Y/N) Production Suppl Prod Exemptions Exemption Category Fully? (Y/N)
226 3/25/2019 Risa Lanier and Patricia Brown Holmes 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
227 3/25/2019 Risa Lanier and Patricia Brown Holmes 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
228 3/25/2019 Risa Lanier and Patricia Brown Holmes 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
229 3/26/2019 Risa Lanier and Patricia Brown Holmes 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
230 3/26/2019 Risa Lanier and Patricia Brown Holmes 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
231 3/26/2019 Risa Lanier and Patricia Brown Holmes 7(1)(a) Info prohibited by law Part of Sealing Order Y Produce NA NA N
Produce with 7(1)(b) Private Personal phone
232 3/27/2019 Risa Lanier and Kiera Ellis NA NA N redactions Information numbers N
Produce with 7(1)(b) Private Personal phone
233 3/27/2019 Risa Lanier and Kiera Ellis NA NA N redactions Information numbers N
234 3/27/2019 Risa Lanier, Joe Magats, and Kiera Ellis NA NA N No Change NA NA N
235 3/27/2019 Risa Lanier, Joe Magats, and Kiera Ellis NA NA N No Change NA NA N
236 3/27/2019 Risa Lanier, Joe Magats, and Kiera Ellis NA NA N No Change NA NA N
Jennifer Ballard Croft, Kiera Ellis, and Alyson
237 3/28/2019 Miller NA NA N No Change NA NA N
Jennifer Ballard Croft, Kiera Ellis, and Alyson
238 3/28/2019 Miller 7(1)(f) Deliberative process NA N Produce NA NA N
Jennifer Ballard Croft, Kiera Ellis, and Alyson
239 3/28/2019 Miller 7(1)(f) Deliberative process NA N Produce NA NA N
240 3/26/2019 Kiera Ellis and Matthew Saniie NA NA N No Change NA NA N
241 3/27/2019 Kiera Ellis and Matthew Saniie 7(1)(f) Deliberative process NA N Produce NA NA N
242 3/27/2019 Kiera Ellis and Matthew Saniie 7(1)(f) Deliberative process NA N Produce NA NA N
243 3/27/2019 Kiera Ellis and Matthew Saniie 7(1)(f) Deliberative process NA N Produce NA NA N
244 3/27/2019 Kiera Ellis and Matthew Saniie 7(1)(f) Deliberative process NA N Produce NA NA N
245 3/28/2019 Kiera Ellis and Matthew Saniie 7(1)(f) Deliberative process NA N Produce NA NA N
246 3/28/2019 Kiera Ellis and Matthew Saniie NA NA N No Change NA NA N
247 3/28/2019 Kiera Ellis and Matthew Saniie NA NA N No Change NA NA N
248 3/28/2019 Kiera Ellis and Matthew Saniie 7(1)(f) Deliberative process NA N Produce NA NA N
249 3/28/2019 Kiera Ellis and Matthew Saniie 7(1)(f) Deliberative process NA N Produce NA NA N
250 3/28/2019 Tandra Simonton and Matthew Saniie 7(1)(f) Deliberative process NA N Produce NA NA N
251 3/28/2019 Tandra Simonton and Matthew Saniie 7(1)(f) Deliberative process NA N Produce NA NA N
Produce with 7(1)(c) Personal
252 3/26/2019 April Perry and Marny Zimmer SUPPLEMENTAL PRODUCTION ADDITION NA NA redactions information NA N
Produce with 7(1)(f) Deliberative
253 2/19/2019 Kim Fox and Jennifer Ballard Croft SUPPLEMENTAL PRODUCTION ADDITION NA NA redactions process NA N
Produce with 7(1)(f) Deliberative
254 2/19/2019 Kim Fox and Jennifer Ballard Croft SUPPLEMENTAL PRODUCTION ADDITION NA NA redactions process NA N
Produce with 7(1)(f) Deliberative
255 2/19/2019 Kim Fox and Jennifer Ballard Croft SUPPLEMENTAL PRODUCTION ADDITION NA NA redactions process NA N
5/31/2019