Page 7 - RICHERT V. WGA - JUDGE WEST JAN 10 2010

4

TRYI'{G IT
TO }1AK€SURE THAT.S DOI{E, AND ISN'T BURIED 1

SOITEWhERE IN AI{ ANNUAL AUDIT 2
REPORT.

3
tlR. SEGALL: THAT, S FME .
IT BE THE
WOULD SAIIE

4 INFORITATION.

RIGHT, I
5
THE COURT: UNDERSTAND. IlR. JoTINsoN?

6 R. JoHtlSoN: THE pRoBLEtt IS --
WHAT WE'RE DEALT c

7 I,JITH IS THE OUANTITY AiID THE QUALITY OF TIJE
INFORIIATIOiI.
IIi .. .-
8 OTHER I'JORDS, WE HAVE WE IIAVE A REPORT SHON'ING

1992 ..
9
GOII{G BACK TO SHOWIIIG WHAT HAD BEEN COLLECTED AIID

10
WHAT THEY'VE PAID A
OUT ON YEAR.BY.YEAR BASIS, AND IIOW

11
IIUCII II{TEREST THEY HAVE I'IADE, AI{D WHAT FEES, TF AiIY,
HAVE

'12
BEEN CTIARGED. }IE'RE SHOHII{G, FOR EXATJPLE, IIAI{Y, IIAI{Y TEI{S

OF IIILLIOIIS
13
OF DOLLARS HAVE STILL NOT BEEN PAID OUT OR

14
PROCESSED GOING BACK TO 1993. I I4EAN, I'I,I -. IT'S
JUST

J5 GOT TO BE E5O I1ILLIO DOLLARS .-- 40 }IILLION DOLLARS, I'I,t

't6
LOOKIIIG AT.

llR. SEGALL: liO, N0, THAT'S
17 0T TRUEr

18 THE COURT: WAIT -- JUST A |IINUTE,
GEi{TLEIEN.

'19
I,R. JOHNSON: WHATEVER IT Is, IT.s A LOT OF
I,IoNEY.
ALt -.
20 AND WE I{ANT TO HAVE r.,€FEEL IITAT THIS IS OIIE OF THE

!'.G.A. IS
21 WAYS WE CAN ENSURE TTIAT GOING TO GET THE XONEY

22 PAID OUT BY TELLIIIG THE PUBL]C, LOOK.
"OH, THEY'RE STILL

23 HOLDING MONEY FROI.I 1994. . AiID THIS IS IT tS,
HOW }!UCH AND
IF
24 YOU'RE I{AITIIIG FOR THAT I,IONEY. 1I'S COIIING SOOiIER
OR
TOP.' I
25 LATER, B€CAUSE TXERE'S A GOVERNOR OIi THE TIT K

26 IT'S THREE BY IT
YEARS WHICH THEY HAVE TO PAY OUT.

27 SO THAT'S WHAT WE'RE FOR, IS
ASKTNG THAT

2E
THIS INFOR}.IATION SPECIFY III DETAIL WHAT YEARS HAVE
BEEN

KENYNIA D. DARDEN. CSR