Case: 3:15-cv-00421-bbc Document #: 105-2 Filed: 05/02/16 Page 1 of 2
·,
HDD3Z575
WRKlZ587 (Tad Ottman HP
Purchased 12/18/2009
Deployed to MBF 7/15/2010
4600,
~2009
Dec
2010
Jul
jan
HDD3Z574
WRK3Z586 (Adam Foltz HP 4600'
Purchased 12/18/2009
Deployed to MBF 7/15/2010
HDD3Z579
WRK32864 (Tad Ottman HP nOD)
F8b
Purchased 3/17/2011, Deployed 3/21/2011
Mar
ApI
May
2011
Jun
Jul
Aui
·Sep
Oct . .
Nov
nee.
Jan
Feb
Mar
Apr
Approximately 5/1/2012: Service Call related to
May
Jun
Jul
2012
network connection - 121W
Approximately 6/4/2012: LTSB assisted in move from MBF
Approximately 6/4/2012: LTSB assisted in move from
to Senator Fitzgerald's office
MBF to Senator Fitzgerald's office
Approximately 7/31/2012: LTSB assisted in office move
Approximately 7/31/2012: LTSB assisted in office
when the Senate switch majority party. Computer moved
move when the Senate switch majority party.
from Senate Majority Leader's office to Senate Minority
Computer moved from Senate Majority Leader's office
Leader's office
to Senate Minority Leader's office
Aug
Approximately 9/13/2012: Computer returned to LTSB
Sep
per Patrick Fuller, Assembly Chief Clerk. Locked in
inventory cage.
Oct
Nov
Approximately 11/2S/2012: LTSB assisted in office move
Approximately 11/2S/2012: LTSB assisted in office
when the Senate switched majority party. Computer
moved from Senate Minority Leader's office to Senate
move when the Senate switched majority party.
Computer moved from Senate Minority Leader's office
Majority Leader's office
to Senate Majority Leader's office
1/28/2013: Received request to bring the computer to
1/28/2013: Received request to bring the computer to
LTSB from Tad Ottman. Brought computer to LTSB, locked
it in inventory cage.
LTSB from Tad Ottman . Brought computer to LTSB,
Dec
2013
Jan
locked it in inventory cage.
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For the Record, Inc.
(608) 833-0392
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Case: 3:15-cv-00421-bbc Document #: 105-2 Filed: 05/02/16 Page 2 of 2
1/31/2013: starting at 9 AM Chris Tragasz (PLA) starts imaging process. I moved the computers and external hard drives from the locked inventory cage to locked
conference room.
Jan
2/1/2013: John Evans (PLA) comes to LTSB late morning to collect the copies. I returned all ofthe computers and external hard drives to the locked inventory cage.
2013
Feb
2/26/2013: I removed all six internal hard drives, packed them up with the three external hard drives, and delivered them to WHO.
Mar
3/12/2013: I received the package of hard drives from WHO and returned them to the locked inventory cage.
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