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Full title: Declaration re: AUTHENTICATING DOCUMENTS filed by Creditor Vicki L Uloth (RE: related document(s)381 Motion for relief from stay to Permit Continuation of State Court Litigation Fee amount $188,). (Uloth, James)
Document posted on Jan 18, 2021 in the bankruptcy, 68 pages and 0 tables.
Bankrupt11 Summary (Automatically Generated)
These documents relate to communications between Studio Movie Grill as lessee and Amreit as lessor of regarding leaks in the roof of the Studio Movie Grill located at 4721 W. Park Blvd Plano, TX 75093 (the “Property”) where Plaintiff was injured as follows: a. Invoice dated April 30, 2019 relating to work performed on the roof of theProperty on April 27, 2019 identifying repairs to drain flashing and work on anarea of the Property’s roof that had “deteriorated or defective roof repairs.Flashing D Clean dram basket D Repa1r __ ll. of metal coping D Sump dram area ooff gmuetttearl/ medegtael edge flashing D lnstall _ _ ll.of __ gutter Field of Roof I Insulation Replacement D Install _ _ new gutter ferrell(s) 0 Repair __S Q ft afbllsters 0D I am in agreement with the statements above:. ____________D Remove __ existing venticurb(s) & roof area D Remove/replace __ SQ ft. of membrane D Repair utility line D Remove/replace __S Q ft of insulation ft. of new membrane D Install new grease protection units DDr aRineapagire d rain flashing D Clean trap area
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IN THE UNITED STATES BANKRUPTCY COURT FOR THE NORTHERN DISTRICT OF TEXAS DALLAS DIVISION IN RE: § § STUDIO MOVIE GRILL § HOLDINGS, LLC et al., § CASE NO. 20-32633 § (Chapter 11) DEBTORS § (Jointly Administered) Preliminary Hearing set for January 28, 2021 at 1:30 p.m. DECLARATION OF DONALD E. ULOTH AUTHENTICATING DOCUMENTS 1. My name is Donald E. Uloth. I am more than 18 years of age and I have neverbeen convicted of a felony or a crime involving moral turpitude and I am fully competent to make this Declaration. I have personal knowledge of the facts stated herein and they are all true and correct. 2. I have been licensed as an attorney to practice law in the State of Texas since1989. 3. I am the attorney for Vicki L. Uloth (the “Plaintiff”) in Cause No. DC-20-05908styled Vicki L. Uloth vs. Studio Movie Grill Holdings, LLC, Movie Grill Concepts I, Ltd., MGC Management I, LLC, and Amreit SSPF Berkeley LP (the “State Court Suit”) pending before the 193rd District Court for Dallas County (the “State Court”). In that capacity I have personal knowledge of the procedural events occurring in the State Court Suit. 4. The Dallas County District Clerk (“District Clerk”) maintains a site accessible atthe internet address (cid:75)(cid:87)(cid:87)(cid:83)(cid:86)(cid:29)(cid:18)(cid:18)(cid:70)(cid:82)(cid:88)(cid:85)(cid:87)(cid:86)(cid:83)(cid:82)(cid:85)(cid:87)(cid:68)(cid:79)(cid:17)(cid:71)(cid:68)(cid:79)(cid:79)(cid:68)(cid:86)(cid:70)(cid:82)(cid:88)(cid:81)(cid:87)(cid:92)(cid:17)(cid:82)(cid:85)(cid:74)(cid:18)(cid:39)(cid:36)(cid:47)(cid:47)(cid:36)(cid:54)(cid:51)(cid:53)(cid:50)(cid:39)(cid:17) The docket sheet for cases currently pending before the State Court are available on that site and may be viewed and printed. DECLARATION OF DONALD E. ULOTH AUTHENTICATING DOCUMENTS - Page 1Page 2
4. I accessed and printed the docket for the State Court Suit. The 10 pages attachedto this affidavit as Exhibit “A” are the pages which I caused to be printed from the District Clerk’s web site and accurately reflect the activity in the State Court Suit. 5. Attached hereto as Exhibit “B” is a true and correct copy of Plaintiff’s OriginalPetition and Discovery Requests, which I prepared and filed in the State Court Suit. The document attached as Exhibit “B” is a true and correct copy of the document which I prepared and filed. 6. Attached hereto as Exhibit “C” is a true and correct copy of Defendants StudioMovie Grill Holdings, LLC and Movie Grill Concepts I, Ltd.’s Original Answer, Requests for Disclosure, and First Set of Discovery to Plaintiffs. A copy of this document was filed by Defendants in the State Court Suit, and served on me. Exhibit “C” is a true and correct copy of that document. 7. Attached hereto as Exhibits “D-1” through “D-9" are true and correct copies ofdocuments that were produced in discovery by Defendant Amreit SSPF Berkeley LP (“Amreit”). These documents relate to communications between Studio Movie Grill as lessee and Amreit as lessor of regarding leaks in the roof of the Studio Movie Grill located at 4721 W. Park Blvd Plano, TX 75093 (the “Property”) where Plaintiff was injured as follows: a. Invoice dated April 30, 2019 relating to work performed on the roof of theProperty on April 27, 2019 identifying repairs to drain flashing and work on anarea of the Property’s roof that had “deteriorated or defective roof repairs.”[Documents AmREIT 0112 – 0116 attached hereto as Exhibit D-1];b. Email dated May 20, 2019 from Studio Movie Grill to the property manageremployed by Amreit, stating: “We had several roof leaks over the weekend(auditoriums 2,3,6 and one in the kitchen). Could you send a roofer out forrepairs.” [Documents AmREIT 0060 attached hereto as Exhibit D-2];AFFIDAVIT OF DONALD E. ULOTH AUTHENTICATING DOCUMENTS - Page 2Page 3
c. Invoice dated June 11, 2019 relating to work performed on the roof of theProperty on June 3, 2019. [Documents AmREIT 0117 – 0121 attached hereto asExhibit D-3]; d. Email dated June 18, 2019 from Studio Movie Grill to Amreit’s propertymanagement company stating: “We still have few roof leaks at our Plano location. Could we get a tech out for repairs.” [Documents AmREIT 0062 attached heretoas Exhibit D-4.] e. Invoice dated June 26, 2019 relating to additional work performed on the roof ofthe Property on June 19, 2019. [Documents AmREIT 0122 – 0126 attached heretoas Exhibit D-5]; f. Email dated August 6, 2019 from Studio Movie Grill to Amreit’s propertymanagement company stating: “The last rain we had there was a roof leak inauditorium 3. Between rows A and B. Can you send a tech out for repairs.”[Documents AmREIT 0063 attached hereto as Exhibit D-6]; g. Invoice dated August 20, 2019 relating to additional work performed on the roofof the Property on August 14, 2019. [Documents AmREIT 0127 – 0128 attachedhereto as Exhibit D-7]; h. Email chain dated on October 24, 2019 between Studio Movie Grill and Amreit’sproperty management company stating: “We had a leak in auditorium 3 over theweekend. Can we get a roofer out for repairs” with a further suggestion “Maybe awater test” [Document AmREIT 0067 attached hereto as Exhibit D-8];i. Email dated October 25, 2019 from Studio Movie Grill to Amreit’s propertymanagement company stating: “Today there was two more leaks reported. One inthe front vestibule entrance and our overhang rave in the front entrance is alsoleaking.” [Documents AmREIT 0066 attached hereto as Exhibit D-8]; andj. Invoice dated October 31, 2019 relating to additional work performed on the roofof the Property on October 25, 2019 [Documents AmREIT 0129 – 0130 attachedhereto as Exhibit D-9]. 12. Four days later the ceiling fell and struck Plaintiff, giving rise to the State CourtSuit. DECLARATION OF DONALD E. ULOTH AUTHENTICATING DOCUMENTS - Page 3Page 4
13. I declare under penalty of perjury that the foregoing is true and correct. Executed on January /~-, 2021. { 6 ~Page 5
Case Information DC-20-059081V ICKI L ULOTH vs. STUDIO MOVIE GRILL HOLDINGS LLC, et al Case Number Court Judicial Officer DC-20-05908 193rd District Court WHITMORE, BRIDGETT File Date Case Type Case Status 04/21/2020 PROPERTY CLOSED Party PLAINTIFF Active Attorneys• ULOTH, VICKI L Lead Attorney ULOTH, DONALD E Address Retained 17227 Townsley Ct. N/A Dallas TX 75248 DEFENDANT Active Attorneys• STUDIO MOVIE GRILL HOLDINGS LLC Lead Attorney WILLIAMS, STEFANI R Address Retained SERVING REGISTERED AGENT CAPITOL CORPORATE SERVICES INC. 206 E 9TH ST STE 1300 AUSTIN TX 78701 DEFENDANT Active Attorneys ... MOVIE GRILL CONCEPTS I LTD. Lead Attorney WILLIAMS, STEFANI R Address Retained SERVING REGISTERED AGENT CAPITOL CORPORATE SERVICES 206 E 9TH ST STE 1300Page 6
Active Attorneys ... MGC MANAGEMENT I LLC Lead Attorney WILLIAMS, STEFANI R Address Retained SERVING REGISTERED AGENT CAPITOL CORPORATE SERVICES INC. 206 E 9TH ST STE 1300 AUSTIN TX 78701 DEFENDANT AMREIT SSPF BERKELEY LP Address SERVING REGISTERED AGENT CT CORPORATION SYSTEM 1999 BRYAN ST STE 900 DALLAS TX 75201Page 7
11/17/2020 Judgment• Judicial Officer WHITMORE, BRIDGETT Judgment Type ALL OTHER DISPOSITIONS Judgment Total Judgment: of $0.00 Awarded To: ULOTH, VICKI L, et al Awarded Against: ULOTH, VICKI L, et al Events and Hearings 04/21/2020 NEW CASE FILED (OCA) -CIVIL 04/21/2020 ORIGINAL PETITION • ORIGINAL PETITION 04/21/2020 CASE FILING COVER SHEET • CIVIL CASE INFORMATION SHEET 04/21/2020 REQUEST FOR SERVICE •Page 8
ISSUE CITATION ISSUE CITATION ISSUE CITATION ISSUE CITATION 04/22/2020 CITATION• Unserved Anticipated Server ESERVE Anticipated Method Comment STUDIO MOVIE GRILL HOLDINGS, LLC 04/22/2020 CITATION• Unserved Anticipated Server ESERVE Anticipated Method Comment MOVIE GRILL CONCEPTS I, LTD. 04/22/2020 CITATION• Unserved Anticipated Server ESERVE Anticipated Method Comment MGC MANAGEMENT I, LLC 04/22/2020 CITATION• Unserved Anticipated Server ESERVE Anticipated Method Comment AMREIT SSPF BERKELEY LPPage 9
NOTICE OF INTENTION 05/15/2020 ORIGINAL ANSWER-GENERAL DENIAL ..,. DEFENDANT AMREIT SSPF BERKELEY LP ORIGINAL ANSWER Comment DEFENDANT AMREIT SSPF BERKELEY, LP S ORIGINAL ANSWER AND AFFIRMATIVEDEFENSES TO PLAINTIFF S ORIGINAL PETITION 05/18/2020 ORIGINAL ANSWER-GENERAL DENIAL ..,. DEF'S(STUDIO MOVIE GRILL HOLDINGS & MOVIE GRILL CONCEPTS) ORIGINAL ANSWER 06/04/2020 SCHEDULING ORDER ..,. SCHEDULING ORDER Comment LEVEL 2 06/25/2020 DISMISSAL FOR WANT OF PROSECUTION ..,. 193RD Initial Dismissal Notice Judicial Officer WHITMORE, BRIDGETT Hearing Time 1:30 PM Cancel Reason BY COURT ADMINISTRATOR 06/29/2020 REQUEST FOR SERVICE ..,. LETTER 07/07/2020 ISSUE CITATION ..,. ISSUE CITATION -MGC MANAGEMENT I, LLC -ALIAS 07/07/2020 REQUEST FOR SERVICE ..,. REQUEST 07/10/2020 CITATION•Page 10
Anticipated Method Actual Server CERTIFIED MAIL Returned 07/20/2020 Comment MGC MANAGEMENT I, LLC - ALIAS // 9214 8901 0661 5400 0152 5367 6707/20/2020 RETURN OF SERVICE ..,. EXECUTED CITATION -MGC MANAGEMENT I, LLC -ALIAS Comment EXECUTED CITATION - MGC MANAGEMENT I, LLC - ALIAS 08/13/2020 ORIGINAL ANSWER-GENERAL DENIAL ..,. ORIGINAL ANSWER -MGC MANAGEMENT I, LLC 10/05/2020 CERTIFICATE OF DEPOSITION ..,. CERTIFICATE OF DEPOSITION BAYLOR SCOTT AND WHITE DALLAS DIAGNOSTIC ASSOCIATION - PLANO (RADIOLOGY) Comment BAYLOR SCOTT AND WHITE DALLAS DIAGNOSTIC ASSOCIATION - PLANO (RADIOLOGY)10/05/2020 CERTIFICATE OF DEPOSITION ..,. CERTIFICATE DEPOSITION/PREMIER MEDICAL IMAGING Comment PREMIER MEDICAL IMAGING 10/05/2020 CERTIFICATE OF DEPOSITION ..,. CERTIFICATE DEPOSITION./RADIOOGY ASSOCIATES OF NORTH TEXAS Comment RADIOLOGY ASSOCIATES OF NORTH TEXAS 10/16/2020 CERTIFICATE OF DEPOSITION ..,. CERTIFICATE OF DEPOSITION Comment BAYLOR SCOTT & WHITE MEDICAL CENTER- PLANO- MEDICALPage 11
BAYLOR SCOTT & WHITE MEDICAL CENTER- PLANO- RADIOLOGY 10/29/2020 CERTIFICATE OF DEPOSITION ..,. CERTIFICATE OF DEPOSITION Comment BAYLOR SCOTT & WHITE DALLAS DIAGNOSTIC ASSOCIATION - PLANO - BILLING10/29/2020 CERTIFICATE OF DEPOSITION ..,. CERTIFICATE OF DEPOSITION Comment BAYLOR SCOTT & WHITE DALLAS DIAGNOSTIC ASSOCIATION - PLANO -MEDICAL10/29/2020 CERTIFICATE OF DEPOSITION ..,. CERTIFICATE OF DEPOSITION Comment MEDICAL CITY DALLAS HOSPITAL - BILLING 11/02/2020 DISCOVERY ..,. NOTICE OF INTENT TO TAKE DEPOSITION Comment NOTICE OF INTENT TO TAKE DEPOSITION 11/02/2020 NOTICE OF BANKRUPTCY ..,. NOTICE OF BANKRUPTCY 11/03/2020 CERTIFICATE OF DEPOSITION ..,. CERTIFICATE OF DEPOSITION Comment BAYLOR SCOTT & WHITE DALLAS DIAGNOSTIC ASSOCATION - PLANO - MEDICAL11/10/2020 CERTIFICATE OF DEPOSITION ..,. CERTIFICATE DEPOSITION/MEDICAL CITY DALLAS HOSPITAL Comment MEDICAL CITY DALLAS HOSPITALPage 12
Comment MAILED ORDER TO ALL PARTIES 12/21/2020 CERTIFICATE OF DEPOSITION ""' CERTIFICATE OF DEPOSITION BY WRITTEN QUESTIONS -MEDICAL CITY OF DALLAS -MEDICAL Comment CERTIFICATE OF DEPOSITION BY WRITTEN QUESTIONS - MEDICAL CITY OF DALLAS -MEDICAL 12/21/2020 CERTIFICATE OF DEPOSITION ""' CERTIFICATE OF DEPOSITION BY WRITTEN QUESTIONS -BS&W ASSOC OF PLANO -MED & DIAG IMAG Comment CERTIFICATE OF DEPOSITION BY WRITTEN QUESTIONS - BS&W ASSOC OF PLANO - MED& DIAG IMAG 12/21/2020 CERTIFICATE OF DEPOSITION ""' CERTIFICATE OF DEPOSITION BY WRITTEN QUESTIONS -BS&W ASSOC OF PLANO -BILLING Comment CERTIFICATE OF DEPOSITION BY WRITTEN QUESTIONS - BS&W ASSOC OF PLANO -BILLING 04/20/2021 Non Jury Trial ""' 193rd Non Jury Trial Notice 193rd Non Jury Trial Notice 193rd Non Jury Trial Notice 193rd Non Jury Trial Notice Judicial Officer WHITMORE, BRIDGETT Hearing Time 9:30 AM Cancel Reason CASE CLOSEDPage 13
ULOTH, VICKI L Total Financial Assessment $415.00 Total Payments and Credits $415.00 4/21/2020 Transaction Assessment $324.00 4/21/2020 CREDIT CARD - TEXFILE Receipt # 24542-2020- ULOTH, ($324.00)(DC) DCLK VICKI E 6/30/2020 Transaction Assessment $76.00 6/30/2020 CREDIT CARD - TEXFILE Receipt # 37920-2020- ULOTH, ($76.00)(DC) DCLK VICKI L 7/8/2020 Transaction Assessment $15.00 7/8/2020 CREDIT CARD - TEXFILE Receipt # 39545-2020- ULOTH, ($15.00)(DC) DCLK VICKI L Documents ORIGINAL PETITION CIVIL CASE INFORMATION SHEET REQUEST ISSUE CITATION ISSUE CITATION ISSUE CITATION ISSUE CITATION 193RD Initial Dismissal Notice NOTICE OF INTENTION DEFENDANT AM REIT SSPF BERKELEY LP ORIGINAL ANSWER DEF'S(STUDIO MOVIE GRILL HOLDINGS & MOVIE GRILL CONCEPTS) ORIGINAL ANSWER 193rd Non Jury Trial NoticePage 14
REQUEST ISSUE CITATION -MGC MANAGEMENT I, LLC -ALIAS EXECUTED CITATION - MGC MANAGEMENT I, LLC -ALIAS ORIGINAL ANSWER- MGC MANAGEMENT I, LLC SCHEDULING ORDER CERTIFICATE OF DEPOSITION BAYLOR SCOTT AND WHITE DALLAS DIAGNOSTIC ASSOCIATION - PLANO (RADIOLOGY) CERTIFICATE DEPOSITION/PREMIER MEDICAL IMAGING CERTIFICATE DEPOSITION./RADIOOGY ASSOCIATES OF NORTH TEXAS CERTIFICATE OF DEPOSITION CERTIFICATE OF DEPOSITION CERTIFICATE OF DEPOSITION CERTIFICATE OF DEPOSITION CERTIFICATE OF DEPOSITION NOTICE OF INTENT TO TAKE DEPOSITION NOTICE OF BANKRUPTCY CERTIFICATE OF DEPOSITION CERTIFICATE DEPOSITION/MEDICAL CITY DALLAS HOSPITAL MAILED ORDER ADMINISTRATIVELY CLOSE CASE -AMREIT SSPF BERKELEY LP MAILED ORDER ADMINISTRATIVELY CLOSE CASE -STEFANI R WILLIAMS MAILED ORDER ADMINISTRATIVELY CLOSE CASE -DONALD E ULOTH CERTIFICATE OF DEPOSITION BY WRITTEN QUESTIONS - MEDICAL CITY OF DALLAS -MEDICAL CERTIFICATE OF DEPOSITION BY WRITTEN QUESTIONS -BS&W ASSOC OF PLANO -MED & DIAG IMAG CERTIFICATE OF DEPOSITION BY WRITTEN QUESTIONS -BS&W ASSOC OF PLANO -BILLINGPage 15
Cause No. ____________ VICKI L. ULOTH, § IN THE DISTRICT COURT § Plaintiff, § § v. § OF DALLAS COUNTY, TEXAS § STUDIO MOVIE GRILL HOLDINGS, LLC, § MOVIE GRILL CONCEPTS I, LTD., § MGC MANAGEMENT I, LLC, and § AMREIT SSPF BERKELEY LP, § § Defendants. § _____ JUDICIAL DISTRICT PLAINTIFF’S ORIGINAL PETITION AND DISCOVERY REQUESTS Vicki L. Uloth complains of Studio Movie Grill Holdings, LLC, Movie Grill Concepts I, Ltd., MGC Management I, LLC, and Amreit SSPF Berkeley LP, and for cause of action states: Discovery Control Plan 1. Plaintiff intends to conduct discovery in the case under Level 2. Request for Disclosure 2. Pursuant to Rule 194 of the Texas Rules of Civil Procedure, each defendant isrequested to disclose, within 50 days of service of this request, the information or material described in Rule 194.2. Requests for Production 3. Each Defendant is requested to respond to the requests for production attachedhereto as Exhibit A within 50 days of service of this request, and to produce documents as requested in Exhibit A. Parties 4. Vicki L. Uloth is an individual who resides in Dallas County, Texas.Page 16
5. Studio Movie Grill Holdings, LLC is a Texas limited liability company, and it may be served with process by serving its registered agent, Capitol Corporate Services, Inc., at 206 E. 9th Street, Suite 1300, Austin, TX 78701-4411. 6. Movie Grill Concepts I, Ltd. does business under the assumed name Studio Movie Grill. It is a Texas limited partnership, and it may be served with process by serving its registered agent, Capitol Corporate Services, Inc., at 206 E. 9th Street, Suite 1300, Austin, TX 78701-4411. 7. MGC Management I, LLC is a Texas limited liability company, and it may be served with process by serving its registered agent, Capitol Corporate Services, Inc., at 206 E. 9th Street, Suite 1300, Austin, TX 78701-4411. 8. Amreit SSPF Berkeley LP is a Delaware limited partnership doing business in Texas. It may be served with process by serving its registered agent, C T Corporation System, 1999 Bryan St., Ste. 900, Dallas, TX 75201-3136. Jurisdiction and Venue 9. This Court has subject matter jurisdiction over the claims asserted herein, and the damages sought are within the jurisdictional limits of the Court. 10. Venue is proper in Dallas County, Texas as the county in which the principal office of three Defendants are located (Studio Movie Grill Holdings, LLC, Movie Grill Concepts I, Ltd., and MGC Management I, LLC). Rule 47 – Amount in Controversy 11. Plaintiff cannot say with any certainty at this time the amount of monetary relief she will seek, but because the applicable rules require a statement on this issue, Plaintiff states thatPage 17
she seeks monetary relief over $100,000 but not more than $200,000. If this changes, Plaintiff will amend her petition accordingly. Relevant Facts 12. Defendants own, occupy, and/or operate a business at 4721 W. Park Blvd Plano, TX 75093, referred to herein as the “Premises.” One or more of the Defendants operate a movie theater at the Premises known as Studio Movie Grill. 13. Before October 29, 2019, Defendants knew that the roof of the Premises was leaking and needed repair. 14. On October 29, 2019, Vicki Uloth went to a 6:30 p.m. movie at the Studio Movie Grill with her ten-year-old daughter, and a friend of the daughter’s. Vicki was not warned about the leaky roof, and even though it was raining that day, none of the seats in the theater below the roof leak were sectioned off. 15. While Vicki was seated in the theater watching the movie, part of the ceiling fell and hit her on the head, proximately causing the injuries complained of herein. 16. After the movie, Vicki called her husband to come and get her and the girls because Vicki did not feel safe to drive and her head hurt. 17. The next morning, Vicki went to the emergency room at Medical City Dallas. She was examined, and a CT scan was taken. The doctor who saw her at the emergency room told Vicki she had a concussion, and that she should go home and not work for a few days, so she went home instead of going to work. 18. The debris that fell on her head on October 29, 2019 caused injuries, which still have not fully healed. Vicki has also received bills from health-care providers who have treated her for her injuries, and even though Vicki was told the bills would be taken care of, none of thePage 18
Defendants has paid or reimbursed anything to date. Vicki has therefore sustained compensable economic and non-economic losses. Cause of Action for Premises-Liability Negligence 19. Defendants owned and controlled the Premises at the time of the October 29, 2019 events described above. 20. When Vicki went to the movie on October 29, 2019, she was an invitee of the Defendants. 21. Defendants had a legal duty to keep the premises safe, and they had a duty to warn their invitees of any conditions that they knew or should have known would present an unreasonable risk of harm. 22. Defendants knew or should have known of the unreasonable risk of harm that existed due to the condition of the roof and the ceiling in the theater where Vicki was watching the movie. It was reasonably foreseeable that the ceiling could fail and cause debris to fall and strike one or more persons in the theater. 23. Defendants did not exercise reasonable care to reduce or eliminate the risk of harm that existed because of the damaged ceiling. 24. Defendants’ failure to use ordinary care proximately caused Vicki’s injuries. 25. As a result of the incident described herein, Vicki suffered bodily injuries including traumatic brain injury. She has incurred medical expenses in the past and is likely to incur additional medical expenses in the future. 26. Vicki has experienced mental anguish and emotional distress in the past, and in all reasonable probability, such mental anguish and emotional distress will continue in the future.Page 19
27. Vicki has experienced physical pain and suffering in the past, and in all reasonable probability such physical pain and suffering will continue in the future. 28. Vicki has experienced physical impairment in the past, and she may suffer additional physical impairment in the future. 29. Plaintiff has suffered lost earnings in the past, and she may incur additional lost earnings in the future. WHEREFORE, Plaintiff requests that Defendants be cited to appear, and that upon final trial of this case, Plaintiff have judgment against Defendants, jointly and severally, for all damages allowed by law, plus pre-judgment and post-judgment interest, costs of court, and all other relief to which Plaintiff may be justly entitled. Respectfully submitted, /s/ Donald E. Uloth Donald E. Uloth Law Office of Donald E. Uloth Texas Bar No. 20374200 18208 Preston Rd. Suite D-9 # 261 Dallas, Texas 75252 Phone: (214) 989-4396 Email: don.uloth@uloth.pro Counsel for PlaintiffPage 20
-- EXHIBIT A -- PLAINTIFF’S FIRST REQUEST FOR PRODUCTION TO: Each Defendant named in the foregoing petition. Pursuant to the Texas Rules of Civil Procedure, Plaintiff Vicki L. Uloth submits the following requests for production of documents and tangible things. Time and place for production: Plaintiff requests that each Defendant produce any documents that can be photocopied or produced as .pdf files by serving them along with the party’s response to this request for production. Plaintiff requests that each Defendant produce any electronic or magnetic data by serving the data along with the party’s response to this request for production. Plaintiff requests that any other materials, such as tangible things, be produced at 10:00 a.m. on the 60th day following the service of the petition, unless that day is a Saturday, Sunday, or legal holiday, in which case Plaintiff requests they be produced at 10:00 a.m. on the next day that is not a Saturday, Sunday, or legal holiday. The location for the production of such materials and tangible things is 1204 Park Central Dr., Suite 400N, Dallas, TX 75251. Plaintiff specifically requests production of any electronic or magnetic data that is responsive to these requests for production. Such data and information should be produced on a disc, CD-ROM, or flash drive in .pdf format or as TIFF image files unless otherwise agreed between counsel before the date for production. Counsel for each Defendant is hereby invited to, and encouraged to, contact counsel for Plaintiff before serving his or her client’s response to this request for production to coordinate the logistics of the document production. Requests for Production 1. Photographs and videos taken on October 29, 2019 or on October 30, 2019 in the theater Plaintiff was in at the time of the incident described in the foregoing petition. 2. For the period beginning when a problem with the roof was first detected through the time the roof and ceiling were repaired, photographs and videos of roof and ceiling above where Plaintiff was sitting on October 29, 2019. 3. The lease agreement for the Premises (as defined in the foregoing petition) that was in effect as of October 29, 2019.Page 21
4. Agreements in effect at any time from May 1, 2019 through October 31, 2019 that mention who was responsible for the maintenance and repair of the roof and/or the ceiling of the Premises. 5. For the period from May 1, 2019 through October 31, 2019, communications that mention the roof and/or the ceiling of the Premises. 6. For the period from May 1, 2019 through October 31, 2019, documents (including photos and videos) created by anyone who inspected or worked on the roof and/or the ceiling of the Premises. 7. The debris that fell from the ceiling of the Premises during the 6:30 p.m. showing of Maleficent on October 29, 2019. 8. Documents that describe what happened to Plaintiff during the movie, such as notes, incident reports, insurance claims, and emails describing the events. Respectfully submitted, /s/ Donald E. Uloth Donald E. Uloth Law Office of Donald E. Uloth Texas Bar No. 20374200 18208 Preston Rd. Suite D-9 # 261 Dallas, Texas 75252 Phone: (214) 989-4396 Fax: (972) 777-6951 Email: don.uloth@uloth.pro Counsel for PlaintiffPage 22
CAUSE NO. DC-20-05908 VICKI L. ULOTH § IN THE JUDICIAL DISTRICT Plaintiff, § § V. § § 193RD DISTRICT COURT STUDIO MOVIE GRILL HOLDINGS, § LLC, MOVIE GRILL CONCEPTS I, § LTD., MGC MANAGEMENT I, LLC § AND AMREIT SSPF BERKELY , LP, § Defendants. § DALLAS COUNTY, TEXAS DEFENDANTS STUDIO MOVIE GRILL HOLDINGS, LLC AND MOVIE GRILL CONCEPTS I, LTD.'S ORIGINAL ANSWER, REQUESTS FOR DISCLOSURE AND FIRST SET OF DISCOVERY TO PLAINTIFF TO THE HONORABLE JUDGE OF SAID COURT: NOW COMES STUDIO MOYIE GRILL HOLDINGS, LLC and MOYIE GRILL CONCEPTS I, LTD., hereinafter "Defendants" in the above-styled and numbered cause, and files Defendants Original Answer, Requests for Disclosure and First Set of Written Discovery, and in support hereof would respectfully show unto the Court the following: I. GENERAL DENIAL Defendants deny each and every, all and singular the material allegations made and contained in the Original Petition and any petition which Plaintiff may hereinafter file by way of amendment or supplement, and, in accordance with Texas law, demands that Plaintiff prove by a preponderance of the credible evidence each and every such allegation made and contained therein.Page 23
II. CREDIT/OFFSET Pleading further, Defendants would show that it is entitled to a credit or offset equal to the amount of any and all sums that the Plaintiff has received, or may hereinafter receive, by way of settlement with any person or party. Alternatively, pursuant to Rule 48 of the Texas Rules of Civil Procedure, Defendants contend that it is entitled to a proportionate reduction of any damages found against it based upon the percentage of negligence attributable to the settling tortfeasor, cross-claimant, designated third party, or other party to this case. m. CAP ON MEDICAL EXPENSES Additionally, to the extent Plaintiffs medical expenses exceed the amount actually paid on Plaintiff's behalf to her medical providers, Defendants assert the statutory defense set forth in Section 41.0105 of the Texas Civil Practice and Remedies Code. Tex. Civ. Prac. & Rem. Code Sec. 41.0 I 05. Thus, recovery of medical or health care expenses incurred by Plaintiff, if any, are limited to the amount actually paid or incurred by or on behalf of Plaintiff. IV. ENTITLEMENT TO ONLY NET LOSS ON LOSS OF EARNING DAMAGES In the alternative, and without waiving the foregoing, Defendants affirmatively pleads the defense set forth in Texas Civil Practice and Remedies Code Section 18.091, requiring Plaintiff to prove her loss of earning and/or loss of earning capacity in the form which represents her net loss after reduction for income tax payments or unpaid tax Liability on said loss or earning claim pursuant to any federal income tax law. Tex. Civ. Prac. & Rem. Code Sec. 18.091. Additionally, Defendants request the Court to instruct the jury as to whether any recovery for compensatory damages sought by the Plaintiff, if any, is subject to federal or state income taxes.Page 24
V. CONTRIBUTORY NEGLIGENCE OF PLAINTIFF Further answering, if the same be necessary, without waiver of the foregoing, Defendants would show that at the same time and on the occasion in question, Plaintiff was guilty of one or more negligent acts and/or omissions which were the sole proximate cause or proximately contributed to cause, the incident in question and any and all resulting injuries and damages. VI. 193.7 NOTICE Defendants intends to use the production of documents produced by all parties in response to a11 discovery propounded throughout the course of the above-styled and numbered cause, of which any and all documents will be used by Defendants for all purposes, in all pretrial proceedings and at the time of trial. Any and all documents produced by the parties in response to discovery requests will be considered self-authenticated against those parties for use at any pre-trial hearing or trial in this matter. vn. SPECIAL EXCEPTION Defendants specially excepts to Plaintiffs Original Petition m that Plaintiff fails to itemize the amount of her alleged demands. VIIl. REQUESTS FOR DISCLOSURE Pursuant to Rule 194 the Plaintiff is requested to disclose, within 30 days of service of this request, the information or material described in Rule 194.2(a-l) of the Texas Rules of Civil Procedure.Page 25
IX. PRIOR CONDITION FOR DAMAGES Further answering, if the same be necessary, and without waiving any of the matters hereinabove alleged, Defendants would show by way of affirmative defense that Plaintiffs physical damages complained of, if any, were the result of prior or preexisting injuries, accidents or physical conditions and said prior or pre-existing injuries, accidents or physical conditions were the sole and/or a contributing cause of the Plaintiffs damages alleged against this Defendants. X. JURY REQUEST Defendants respectfully request a jury trial. WHEREFORE, PREMISES CONSIDERED, Defendants pray that Plaintiff take nothing by this suit against Defendants, that Defendants be discharged, and that the Court grant such other and further relief, both general and special, at law and in equity to which Defendants may be justly entitled.Page 26
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FIRST SET OF INTERROGATORIES INSTRUCTIONS I) To the extent you assert an objection to any Interrogatory on the basis that the information sought is exempt or immune from discovery under the provisions of either the Texas Rules of Civil Procedure or the Texas Rules of Civil Evidence, then answer so much of the Interrogatory, which requests information which you do not claim to be exempt or immune. Moreover, with respect to each objection made on the basis that the information sought is exempt or immune from discovery, identify the objectionable information to the extent that such information may be later accurately described or identified for purposes of a Court hearing regarding the objection. 2) In this document, the singular includes the plural and the plural includes the singular, the past tense includes the present tense and the present tense includes the past tense, and the masculine includes the feminine and the feminine includes the masculine. 3) If there is not enough space for any answer to be provided, attach a supplemental page and render a complete answer as requested. 4) The phrase "incident" refers to the incident that is the subject of this lawsuit. 5) The term "health care provider" referred to in the following Interrogatories is defined to include any medical doctors, psychiatrists, psychologists, neuropsychologists, osteopaths, dentists, chiropractors, physical therapists, rehabilitationists, psychotherapists, counselors, alcohol and/or drug dependency counselors, and hospitals, clinics, sanitariums and other practitioners of the healing arts and sciences.Page 28
FffiST SET OF INTERROGATORIES 1. Please state: a) your full name; b) your gender; c) other names by which you have been known (including maiden name where applicable); d) date of birth; e) social security number; f) residence address and telephone number for the last five (5) years; g) current driver's license number and state of issuance. ANSWER: 2. Please describe in full how the "incident" occurred. Please include in your answer all that these Defendants allegedly did or failed to do which in any way caused or contributed to the "incident". ANSWER: 3. Please state as to each physical injury, mental injury or emotional injury you claim to have sustained as a result of the subject "incident", please answer each of the following: a) Describe each such injury sustained as a result of the subject "incident" and describe the particular part of the body affected; b) Identify by name, address and telephone number each "health care provider" (this includes individuals and facilities) that has provided any treatment and/or diagnostic work for each such injury; c) Itemize each charge or fee you have incurred for each treatment by each "health care provider"; d) The name of the person who referred you to each doctor, practitioner or medical provider; e) Describe your current physical, mental and emotional condition, and your ability or inability to perform your job and tasks of everyday living. ANSWER: 4. State the names and addresses of your personal or family physicians during the five (5) years preceding the "incident". ANSWER:Page 29
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(cid:58)(cid:45)(cid:35)(cid:20)(cid:35)(cid:37)(cid:51)(cid:34)(cid:31)(cid:51)(cid:58)(cid:57)(cid:3)(cid:67)(cid:52)(cid:39)(cid:33)(cid:35)(cid:55)(cid:57)(cid:6)(cid:67)(cid:31)(cid:43)(cid:35)(cid:51)(cid:58)(cid:57)(cid:6)(cid:67)(cid:35)(cid:50)(cid:53)(cid:49)(cid:52)(cid:63)(cid:35)(cid:35)(cid:57)(cid:67)(cid:52)(cid:55)(cid:67)(cid:55)(cid:35)(cid:53)(cid:55)(cid:35)(cid:57)(cid:35)(cid:51)(cid:58)(cid:31)(cid:58)(cid:46)(cid:60)(cid:35)(cid:57)(cid:67)(cid:61)(cid:45)(cid:46)(cid:33)(cid:45)(cid:67)(cid:46)(cid:57)(cid:67)(cid:46)(cid:51)(cid:67)(cid:31)(cid:51)(cid:63)(cid:67)(cid:61)(cid:31)(cid:63)(cid:67)(cid:55)(cid:35)(cid:49)(cid:35)(cid:60)(cid:31)(cid:51)(cid:58)(cid:58)(cid:52)(cid:67)(cid:31)(cid:51)(cid:63)(cid:67)(cid:46)(cid:57)(cid:57)(cid:59)(cid:35)(cid:67)(cid:46)(cid:51)(cid:67)(cid:58)(cid:45)(cid:46)(cid:57)(cid:67)(cid:49)(cid:31)(cid:61)(cid:57)(cid:59)(cid:46)(cid:58)(cid:7)(cid:18)(cid:25)(cid:28)(cid:30)(cid:21)(cid:27)(cid:16)(cid:67)Page 30
I 0. If the incident in question involves a motor vehicle accident, please state the following: a) the owner of the vehicle you were in at the time of the "incident"; b) the name of the insurance carrier for the vehicle you were in at the time of the "incident"; c) the type of damage, if any, done to the vehicle you were in as a result of the "incident," including the dollar amount of any repairs or estimated repairs. ANSWER: 11. State whether you consumed any type of alcohol or drug within eight (8) hours prior to the "incident", the type of alcohol or drug consumed and the quantity of the same. ANSWER: 12. If you have been involved in any other automobile collisions, other than the one in question, either ten (I 0) years prior to or subsequent to this incident, state in full the particulars, including dates, locations, whether you received a citation from an investigating officer and what offense you were charged with. ANSWER: 13. Please state your employment history for the past ten years and include: a) the nature of the employment; b) the name, address and telephone number of each employer; c) dates of employment; d) dates you missed work as a result of the "incident"; ANSWER: 14. State the amount of earning or income which you claim to have lost as a result of your alleged injuries and how such loss is computed. ANSWER: 15. If you claim an impairment of earning capacity, please state the basis of your claimed earning capacity and the extent to which you claim it has been impaired. ANSWER:Page 31
16. If you are claiming loss of earning capacity, please list each and every place that employment was sought, whether an application was submitted to that place of employment and whether or not the position was offered to the Plaintiff. ANSWER: 17. If you have been convicted of any felony or crime of moral turpitude in the past ten ( 10) years, state the crime(s) for which you were convicted, giving date(s) and location(s) of the Court(s) involved. ANSWER: 18. Please state the name, address and telephone number of any consulting expert whose report or work product was reviewed, in whole or in part, by a testifying expert witness in this case. ANSWER: 19. Identify by name, address and telephone number each person or entity who has, or may assert, a lien, subrogation interest or assignment in reference to any party of your claim. ANSWER: 20. Please identify by name, address and telephone number, all pharmacies from which you have obtained prescription medications for the past ten (10) years. ANSWER:Page 32
FIRST REQUEST FOR PRODUCTION INSTRUCTIONS I) To the extent you assert an objection to any request on the basis that the information sought is exempt or immune from discovery under the provisions of either the Texas Rules of Civil Procedure or the Texas Rules of Civil Evidence, then answer so much of the request which asks for infom1ation which you do not claim to be exempt or immune. Moreover, with respect to each objection made, you are requested to comply with Rules 193.2 and 196.2 (b) of the Texas Rules of Civil Procedure. 2) In this document, the singular includes the plural and the plural includes the singular, the past tense includes the present tense and the present tense includes the past tense, and the masculine includes the feminine and the feminine includes the masculine. 3) The phrase "incident" refers to the incident that is the subject of this lawsuit and that is alleged in Plaintiffs First Original Petition and any amendments or supplements thereto. 4) "Documents and tangible things" is defined by Rule 192.3(b). The term also includes electronic or magnetic data. (See Rule 196.4). Please provide either a print out of the legible copy of the data and/or a CD or DVD of same. 5) The terms "you" and "your" refer to the party responding to this Request for Production. 6) The term "health care provider" referred to in the following Interrogatories is defined to include any medical doctors, psychiatrists, psychologists, neuropsychologists, osteopaths, dentists, chiropractors, physical therapists, rehabilitationists, psychotherapists, counselors, alcohol and/or drug dependency counselors, and hospitals, clinics, sanitariums and other practitioners of the healing arts and sciences.Page 33
DOCUMENTS REQUESTED 1. Please produce all documents and things identified or referred to by you in your answers to this Defendant's interrogatories. 2. Pursuant to rule 192.3(b), please produce all "documents and tangible things" that constitute or contain matters relevant to the subject matter of this action. 3. Please produce any and all photographs, video tapes, moving pictures, computer graphics, audio tapes, schematics, maps, plats, drawings, models, graphs, computer models, charts and diagrams which are in your possession or the possession of your agents, attorneys, testifying experts or representatives which constitute or contain or are reasonably calculated to lead to the discovery of material evidence. 4. Please produce true and correct copies of any and all federal, county, city, police, state or other governmental investigations concerning or regarding this accident. 5. Please produce true and correct copies of any other incident reports concerning the incident made the basis of this suit, which were not produced in response to Request No 4, above. 6. Please produce all "documents and tangible things" containing a statement or admission, whether written, recorded, electronically or magnetically stored, transcribed or otherwise, of this Defendant, or any of this Defendant's agents, officers, employees and representatives concerning any matter relevant to the subject lawsuit. 7. If any consulting expert's work product has been reviewed by any testifying expert, please produce the consulting experts: a) Resume or summary of education, training, expenence, occupation and qualifications; b) All tests, experiments demonstrations, graphs, charts, photographs, moving pictures, video tapes, models, computer graphics, calculations, mental impressions and opinions of such person that are in any way relevant to any issue in this case; c) All documents containing communications between such person and Plaintiffs and Plaintiffs' agents, attorneys and representatives; d) Copies of any and all documents which contain information regarding litigation in which said person has rendered any type of opinion or perfom1ed any services, within the past two (2) years; e) Contract of employment in this case and any and all fee statements; and f) Such person's entire file regarding any issue concerning this suit. 8. Please produce all "documents and tangible things" pertaining to any physical impairment you have experienced as a result of the subject incident, including but notPage 34
limited to any inability or impaired ability to perform tasks of everyday living, such as your occupation, sports, hobbies, household chores and any other activities. 9. Please produce all "documents and tangible things" pertaining to any mental impairment you have experienced as a result of the subject incident, including but not limited to any inability or impaired ability to perform tasks of everyday living, such as your occupation, sports, hobbies, household chores and any other activities. l 0. Copies of your mental health, psychiatric and/or psychological records/reports from each hospital, doctor, psychologist, psychiatrist, counselor, therapist or mental health provider you have seen for injuries related to the incident in question and for prior similar injuries within the last five (5) years. HIP AA compliant authorization is attached. 11. Please produce a copy of all your healthcare records concerning the treatment of your alleged injuries you claim you received as a result of this incident. 12. Please produce all documents indicating that you: a) paid the healthcare expenses you claim in this suit; b) incurred the healthcare expenses you claim in this suit; 13. Copies of any invoices and/or bills you actually paid for any medical or household expenses you relate were incurred due to your fall. 14. A photocopy of the shoes you were wearing at the time of the incident. 15. Please produce a photocopy of both sides of each current driver's license that you possess. 16. If you have received any type of settlement or benefits as a result of this incident from any source, (to include but not be limited to short or long term disability, healthcare, Medpay, Medicare, Medicaid, Social Security Disability) please produce all "documents and tangible things" containing any type of information pertaining to such settlement or benefits [in addition to any settlement agreements you may have produced or will produce in response to this Defendant's Request for Disclosure to you]. This request specifically requires you to produce documents and tangible things referring or relating to assignments, subrogation interests and liens again any recovery you may realize in this suit. 17. If you are making a claim for expenses due to any kind of heath care treatment (concerning this incident and any other similar injuries within the past five (5) years), please sign and produce the attached HIP AA compliant medical authorization along with your responses hereto. 18. Written authorization directed to each of your employers identified in any response to Defendant's interrogatories, permitting the undersigned or their representative to obtainPage 35
copies of records concemmg your employment, including payroll, attendance and medical. 19. If you are making a claim for lost wages or loss of wage earning capacity, please produce any other documents in your actual or constructive possession which in any way support or contradict your claim of time lost from work and amount of wages lost. 20. If you are making a claim for lost wages, profits or damages for loss of earning capacity, please produce copies of your federal income tax returns and W-2 forms for the period of three years prior to the date of incident up to the time of the trial of this matter. If copies of these documents are not in your actual or constructive possession, please sign and produce the attached authorization along with your responses hereto. 21. If you will do so without an Order of the court, produce a copy of each of your "trial exhibits." See Tex.R.Civ.Proc. 192.5(c)(2), Rule 166, and Rule 190.4. 22. Please produce copies of all convictions that you intend to use at trial to impeach Defendant or Defendant's witnesses. 23. If loss of earnings or earning capacity is alleged or claimed, copies of your income tax returns for the tax year covering the date of the incident in question and, if loss of earnings or loss of earning capacity beyond that time is claimed, the tax returns for each succeeding tax year to time of trial. 24. Written authorization (permitting the undersigned or their representative to obtain copies of your income tax returns for the tax year covering the date of the incident in question and if loss of earnings or loss of earning capacity is claimed beyond that time, then written authorization for tax returns for each succeeding tax year up until the time of trial. 25. Social Security earnings records as supplied by the Social Security Administration for Plaintiff or a properly executed release (SSA-7050-F4) authorizing Defendant to obtain same for each of the last ten (10) years. 26. Social Security disability records as supplied by the Social Security Administration for Vicki Uloth or a properly executed release (SSA-3288) authorizing Defendant to obtain same for each of the last ten (10) years. 27. Medical treatment through the Veterans Administration, as supplied by the Department of Veterans Affairs for Vicki Uloth or a properly executed release (VA -10-5345) authorizing Defendant to obtain same for each of the last ten ( l 0) years. 28. Medical treatment while in the United States Armed Forces, as supplied by the National Archives and Records Administration for Vicki Uloth or a properly executed release (Form 180) authorizing Defendant to obtain same for each of the last ten (10) years.Page 36
29. Unemployment benefits, as supplied by the Texas Workforce Commission for Vicki Uloth or a properly executed release (attached) authorizing Defendant to obtain same for each of the last ten ( 10) years. 30. Medicaid case and billing records as supplied by the Texas Health and Human Services Commission for Vicki Uloth or a properly executed release (Hl826-2004) authorizing Defendant to obtain same for each of the last ten ( 10) years. 31. Medicare medical and billing records as supplied by the Centers for Medicare & Medicaid Services for Vicki Uloth or a properly executed release (CMS 10106-11/04) authorizing Defendant to obtain same for each of the last ten (10) years. 32. Employment records as supplied by the each of the employers for Vicki Uloth or a properly executed release (attached) authorizing Defendant to obtain same for each of the last ten (10) years. 33. Pursuant to "Section 111 of the Medicare, Medicaid and SCHJP Extension Act of 2007", please complete the attached questionnaire concerning Medicare reporting. Please note that a response to this request is mandatory under the above federal regulation. 34. If any documents are withheld pursuant to the assertion of a privilege, please provide within fifteen (15) days a Privilege Log as provided in the Texas Rules of Civil Procedure. 35. At the time of the alleged incident, did you have a cell phone on your person? If so, please provide the number assigned to that cell phone; the name of the carrier for that cell phone; and the name of the primary account holder for that cell phone.Page 37
MEDICARE REPORTING FOR VICKI ULOTH A new federal law, "Section 111 of the Medicare, Medicaid and SCHIP Extension Act of 2007'' has been enacted that requires insurance companies to provide the government agency called ''The Centers for Medicare and Medicaid Services" with specific information. This means that Defendant's insurance company needs to collect the information requested below in order to identify Medicare Recipients. Section I Are you presently, or have you ever been, enrolled in Medicare Part A or Part B? (cid:143) YES (cid:143) NO Ify es, please complete the following. Ifn o, proceed to Section II. FULL NAME: --------------------------- (Please print the name exactly as it appears on your SSN or Medicare card, ifa vailable) Medicare Claim Number:- ------------------------- Date of Birth:- ----------------------- Sex: ---------------------------- Social Security Number:_ __________________ (IfM edicare Claim Number is Unavailable) Section II I understand that the federal government requires Defendant's insurance company to collect the information requested above to be submitted to The Centers for Medicare and Medicaid Services. Name (Please Print) Name of Person Providing This Information (Please Print) Signature of Person Completing this Form Date Ify ou have completed Sections I - fl above, stop here. Ify ou are refusing to provide the information requested in Sections I - LL proceed to Section Ill.Page 38
Section ill Name (Please Print) For the reason(s) listed below, I have not provided the information requested. I understand that if I am a Medicare beneficiary and I do not provide the requested information, I may be violating my obligation as a Medicare beneficiary to assist Medicare in coordinating benefits to pay my claims correctly and promptly Reason(s) for Refusal to Provide Requested Information: Name of Individual Providing This Information {Please Print) Signature of Individual Providing This Information DatePage 39
EMPLOYMENT AUTHORIZATION FORM DATE: -------------- TO: You are hereby authorized to release to LAW OFFICE OF BRIAN J. JUDI S or agents, servants, employees, or any of its representatives, any and all office notes, applications for employment, unemployment compensation, all employment benefit records whatsoever pertaining to employment/unemployment compensation benefits paid or wages reported since my employment as of the _____ day of _______ ---~ and any and all records evidencing wages paid or wages reported since the date of accident, the ________ day of _________ , of myself, _________ Social Security No. _ -Said Custodian of Records for ------------------------ located at their business address: ----------------------- shall reproduce such --------------------------- records and forward to: Law Offices of Brian J. Judis A Staff Counsel Office of CNA Plaza of The Americas 700 N. Pearl St., Ste. 425 Dallas, Texas 75201 Phone: 214-220-5600 It is further understood and agreed upon by the undersigned that this employment authorization is valid and of the same effect and character as a signed original even though it is a copy. VICK.I ULOTH SUBSCRIBED AND SWORN TO BEFORE ME on this ____ day of ---------~ 20 . Notary Public State of Texas Notary's Printed Name: My Commission Expires: _____Page 40
MEDICAL/BILLING AUTHORIZATION 1) I, Vicki Uloth, authorize the use or disclosure of my individual health information as described below. The Law Offices of Brian J. Judis is authorized to make the disclosure from (medical provider) 2) The type of information to be used or disclosed is as follows: entire medical records file, opinions and reports, records from any other doctors, office notes, progress notes, patient information sheets and questionnaires, consultations, hospital records, physical therapy records, skilled nurses' notes, emergency room records, billing records, itemized statements, ledger cards, Medicare/Medicaid filing statements, pertaining to the examine and/or treatment of Vicki Uloth. 3) I understand that the information in my health record may include information relating to sexually transmitted disease, acquired immunodeficiency syndrome (AIDS), or human immunodeficiency virus (HIV). It may also include information about behavioral or mental health services, and treatment for alcohol and drug abuse. 4) The information for which I am authorizing disclosure will be used for the following: my personal records TM sharing with other health care providers as needed TM other (please describe): litigation purposes Initial ___ TM 5) I understand that once the above information is disclosed, it may be subject to redisclosure by the recipient and the information may not be protected by the federal privacy laws and regulations. I understand authorizing the use or disclosure of the information identified above is voluntary. Initial --- 6) I need not sign this form to ensure healthcare treatment. I understand that my healthcare and the payment for my healthcare will not be affected if I do not sign this form. Initial --- 7) I understand that I may see and copy the information described on this form if I ask for it, and that I get a copy of this form after I sign it. Initial ___ 8) I understand that I may revoke this authorization at any time by notifying the providing organization in writing, but if I do so it won't have any affect on any actions they took before they received the revocation. Initial ___ 9) This authorization will expire _____. If I fail to specify an expiration date or event, this authorization will expire two years from the date on which it was signed. Initial --- Date VTCKIULOTH Date of Birth Social Security Number A PHOTOSTATIC COPY OF THIS AUTHORIZATION SHALL BE CONSIDERED AS EFFECTIVE AND VALID AS THE ORIGINALPage 41
Pittsburgh, PA 15253-5904 Innovative Roofing and Flooring Solutions CentiMark Fed ID # 25-1194990 Ship To Address Invoice BERKELEY SQUARE Invoice # / Date: 8000898182 - 04/30/2019 PROPERTY #2631 Payee Customer: 226414 4621 W PARK BLVD PLANO TX 75093 Order # I Date: 2000875424 - 04/27/2019 USA DMR # 6701006342 -------------------------1C ustomer PO: 49052922 - 00/00/0000 Bill To Address Clo Accounts Payable Service Manager: COLEY TURBEVILLE / 972-764-1570 EDENS VENDOR # 11090 Sales Office: DALLAS PO BOX 7644 Work Requested dt: 04/24/2019 MERRIFIELD VA 22116-7644 Completed date: 04/27/2019 ---------------------- Authorized By: COURTNEY Tenns of payment: Within 60 days Due net Work Auth Form: 400252034 Due By: 06/29/2019 Invoice Amount: 796.83 USO Item Material Description Qty Unit Price Per Unit Net Value 000001 LABOR HOURS Labor Rate for Job 8.0 HR 85.00 680.00 Sales Tax 8.25 % 56.10 000002 MISC MATERIALS Materials cost 1 EA 56.10 56.10 Sales Tax 8.25 % 4.63 TOTAL INVOICE AMOUNT 796.83 Details of Repairs Perfonned Tenant Name: STUDIO MOVIE GRILl. SAFETY: Ladder tie off in 1 location. DRAINAGE: Repair drain flashing in 1 location. Located the drain(s) with deteriorated or delaminated flashing. Evaluated safety conditions. Cleaned and prepared the surface making sure the area was free of dirt and moisture. Repaired drain flashing with compatible flashing material/sealants. Inspected surrounding area for additional defects. FIELD OF ROOF: Repaired / Replaced defective patchwork in 1 location. Located the area in need of repair. Evaluated safety conditions. Found 1 sq. ft. of deteriorated or defective roof repairs. Removed all loose roofing materials from the area in need of repair. Prepared the surface making sure the area was free of dirt and moisture. Applied new compatible materials to the prepared area to complete the repair. Removed all roofing debris from the roof surface. Inspected surrounding area for additional defect(s). Note: Invoice details can be viewed at http://www.mycentimark.com by entering Service Order# 2000875424 and Sold-To Customer # 226414 in top right corner of the page. CENTIMARK CORPORATION, 12 Grandview Circle, Canonsburg, PA 15317 Tel: (800) 558-4100Page 42
Cent iMark Corporation Innovative Roofing and Flooring Solutions PO Box 536254 Pittsburgh, PA 1 5253-5904 Ship To Address Remittance Advice BERKB..EY SQUARE Invoice# I Date: 8000898182 - 04/30/2019 PROPERTY #2631 4621 W PARK BLVD Payee Customer: 226414 PLANO TX 75093 Order # I Date: 2000875424 - 04/27/2019 USA DMR # : 6701006342 Bill To Address Customer PO: 49052922 - 00/00/0000 Clo Accounts Payable Service Manager: COLEY TURBEVILLE/ EDENS 972-764-1570 VENDOR# 11090 Sales Office: DALLAS PO BOX 7644 Work Requested cit: 04/24/2019 MERRIFIB..D VA 22116-7644 1---------------------------1C ompleted date: 04/27/2019 Tenns of payment: Within 60 days Due net A uth orized By: COURTNEY Work Auth Form: 400252034 Due By: 06/29/2019 Invoice Amount: 796.83 USO TOTAL INVOICE AMOUNT: 796.83 Pl. Send this Remittance Advice along with the payment. CENTIMARK CORPORATION, 12 Grandview Circle, Canonsburg, PA 15317 Tel: (800) 558-4100 Purchaser will be charged interest on all past due accounts rate of 1 % per month, (or lesser rate if mandated by governing law), and Purchaser shall pay all costs including attorneys fees, associated with CentiMark's collection of past due balances.Page 43
[& Billable T&M Salesperson II: ~ Order It. '-fobo :2. 034 D Warranty P.O. #/C.C.# Date Work Requested: City H, e:( ,{ , i.~e l J State: V/t Zip. '2.7 Ir (.a Contact: Ac c O'v'\½:It s II )& i 'f4-la. Ie .ttoo -&l.t 2 - 22 1 z ..-. I authonze CennMar1< to perform repairs descnbed below on a nme and naterial basis and m compliance with State and Federal I O Ladder Tie Off 0 MSDS Information ... OSHA requirements. By my signature below, I certify that I have authority to bind the purchaser and have had the opportunity to (cid:143)0 Safety Glasses 0 ElectncaJ Lme / Blankereview the terms of the Agreement (including those on the reverse side). Also, I have proVIded any specific billing instructions. Gloves 0 Fall Arrest/ Ret Harne 0 Fire Extinguisher 0 Perimeter/ Edge Flagg S1 nature Date 0 Kettle Protecllon 0 See Misc/Comments 6 Repairs Performed I Additional Work Recommended Digital Photography Pitch Pans Temporary Repairs Only (cid:143) Whotos have been taken of repairs Replace __ pitch pan(s) Continued work to be scheduled the week at---------~--performed and will be available for reV1ew D Re-fill/repair _ _ pitch pan(s) D Eliminate and re-roof __ pitch pan(s) Work needed· Wal/Area D Repair ___ If• of flashing Exhaust Area D Replace _ _ SQ ft of membrane D Install __ sq. ft. cf protective coating D Replace _ _ It.of term bar/counter flash. D Install __ SQ ft. cf new membrane D Install __ new grease protection units DralnagB D Clean trap area Misc/Comments: 12l-Repair dram flashing 0 Repair/Replace Scupper flash mg Coping I Edge I Perimeter Flashing D Clean dram basket D Repa1r __ ll. of metal coping D Sump dram area D Replace __ tt. of metal coping D Install cncket D Replace __ If. of wood nailer 0 Install new dram (plumbing needed by others) D Repair __ If of metal edge 0DD CCRlleeo-aghn ad ngragum tgte u(rtp(tselu)r ms bing needed by others) DD RReeppalaicre _ _ __ ~n . ooff gmuetttearl/ medegtael edge flashing D lnstall _ _ ll.of __ gutter Field of Roof I Insulation Replacement D Install _ _ new gutter ferrell(s) 0 Repair __S Q ft afbllsters 0 Reparr _ _ puncture(s) rn membrane VBnt / Equipment Curb Flashing DDD RFWueorpnrlkais crhee l_ a_ted__ t o vIefI.fn .o t ofr fec tmuerrobmv fa labl/raserh/pcinloagcu enmteer nflat sh 0DD RRReeepppaaaiiirrr ______ fII tIfs. hoomff sooppuleittnhs ( ssme) a mmesm brane D I am in agreement with the statements above:. ____________D Remove __ existing venticurb(s) & roof area D Remove/replace __ SQ ft. of membrane D Repair utility line D Remove/replace __S Q ft of insulation ADDITIONAL WORK RECOMMENDED ("as required by OSHA) ~Repair/replace defective patchwork D Preventive Maintenance Program D Roof Pollutant Protection Pipe Flashing D Remove/replace __ SQ ft of stone ballast D Skylight Protection Needed• D Reflective Coating Application DD IRnesptalallc _e ____ Ipfr.eo-ffa flbarsichaintegd pipe boot(s) DD MSwoveee p_/spud_ _ sq_ ft. D SQe. eft. Oofs gnroawve (cid:143)l water D0 RDroaoinf aHgaet cCh leRaanili nSgy stem· O0 TPhroearmctiavle S Ecxatne/nMsiovies tRureep Saiursr vReye quired D Install ___ new vent cap(s) D Walk Pad lnsta11at1on O Budget Permanent Rooting D Remove __ vent pipe(s) & roof area *If ~ linear feet 0 Grease Guard D Caulk _ __ storm collar(s) $ _________ has been pre-determined and agree to by both CentiMark and customer (cid:143) All billable T&M charges are due net 10 days and service charges (1% per month) appl. unless otherwise stipulated to all balances over 30 days. Billable T&M work 1s temporar=(cid:143) ~-------- ------- - --+- - --+-------: in nature and earners no warranty. I acknowledge the satisfactory completion of the ab(cid:143) ~~~ (cid:143) ~~= Date:Page 44
Service: Field of Roof (before) Description: Repaired/ Replaced defective patchwork. ,. . , i,,.l· .... ' -· ..... ~,,,._ -· Service: Field of Roof (after) Description: Repaired / Replaced defective patchwork. -.;;C~-.. .- .-~ Aerial View '•-~·;Service: Drainage (before) •~~'-'l Description: Repair drain flashingPage 45
.-..·. . •• 1 ( , ) ~ ' ' t. Service: Drainage (after) Description: Repair drain flashing Aerial ViewPage 46
Cc: Plano Managers Subject: Re: [External Email]RE: Plano Roof leak in front vestibule(cid:3)Date: Thursday, June 6, 2019 9:15:55 AM Thank you Courtney. Jason Sinclair Regional Facilities Manager Studio Movie Grill C: 469-417-9835 jsinclair@studiomoviegrill.com 12404 Park Central Drive | Suite 400N | Dallas, Tx 75251 www.studiomoviegrill.com OPENING HEARTS AND MINDS, ONE STORY AT A TIME ™ From: Courtney Avakian <cavakian@edens.com> Sent: Monday, May 20, 2019 10:33:26 AM To: Jason Sinclair Cc: Plano Managers Subject: RE: [External Email]RE: Plano Roof leak in front vestibuleGood Morning Jason, I will dispatch our roofers out to make repairs. Courtney Avakian REGIONAL PROPERTY MANAGER EDENS 5910 N. Central Expressway, Suite 1680 Dallas, TX 75206 P214.691.2302 | F214.691.2301 Facebook| Instagram | Twitter| LinkedIn From: Jason Sinclair <jsinclair@studiomoviegrill.com>Page 47
Subject: Re: [External Email]RE: Plano Roof leak in front vestibuleCourtney We had several roof leaks over the weekend (auditoriums 2,3,6 and one in the kitchen). Could(cid:3)you send a roofer out for repairs. Thank you Jason Sinclair Regional Facilities Manager Studio Movie Grill C: 469-417-9835 jsinclair@studiomoviegrill.com 12404 Park Central Drive | Suite 400N | Dallas, Tx 75251 www.studiomoviegrill.com OPENING HEARTS AND MINDS, ONE STORY AT A TIME ™Page 48
Pittsburgh, PA 15253-5904 Innovative Roofing and Flooring Solutions CentiMark Fed ID # 25-1194990 Ship To Address Invoice BERKELEY SQUARE Invoice # / Date: 8000902962 - 06/11/2019 PROPERTY #2631 Payee Customer: 226414 4621 W PARK BLVD PLANO TX 75093 Order # I Date: 2000880878 - 06/03/2019 USA DMR # 6701012378 -------------------------1C ustomer PO: 49943830 - 00/00/0000 Bill To Address Clo Accounts Payable Service Manager: COLEY TURBEVILLE / 972-764-1570 EDENS VENDOR # 11090 Sales Office: DALLAS PO BOX 7644 Work Requested dt: 05/31/2019 MERRIFIELD VA 22116-7644 Completed date: 06/03/2019 ---------------------- Authorized By: COUTNEY A VAKIAN Tenns of payment: Within 60 days Due net Work Auth Form: 1757869 Due By: 08/10/2019 Invoice Amount: 1323.82 USO Item Material Description Qty Unit Price Per Unit Net Value 000001 LABOR HOURS Labor Rate for Job 12.750 HR 85.00 1,083.75 Sales Tax 8.25 % 89.41 000002 MISC MATERIALS Materials cost 1 EA 139.18 139.18 Sales Tax 8.25 % 11 .48 TOTAL INVOICE AMOUNT 1,323.82 Details of Repairs Perfonned Tenant Name: MOVIE STUDIO GRILl. VENT / EQUIPMENT CURB FLASHING: Replaced 2 If of curb flashing. Located the roof curb(s) with deteriorated/damaged flashings. Evaluated safety conditions. Removed existing loose flashings down to a suitable substrate. Cleaned the area in need of new flashing making sure the area in need of new flashing was free of dirt and moisture. Installed 2 sq. ft. of new flashing compatible with the membrane system. Removed all roofing debris from the roof surface. Inspected surrounding area for additional defect(s). FIELD OF ROOF: Repaired 1 punctures in membrane. Investigated leaking area for defects. Found 1 punct ure(s) or cut(s) in membrane. Evaluated safety conditions. Cleaned surface and prepared the area for repair making sure the area is free of dirt and moisture. Applied new membrane over the affected area to complete the repair. Inspected surrounding area for additional defect(s). Note: Invoice details can be viewed at http://www.mycentimark.com by entering Service Order # 2000880878 and Sold-To Customer # 226414 in top right corner of the page. CENTIMARK CORPORATION, 12 Grandview Circle, Canonsburg, PA 15317 Tel: (800) 558-4100Page 49
Cent iMark Corporation Innovative Roofing and Flooring Solutions PO Box 536254 Pittsburgh, PA 1 5253-5904 Ship To Address Remittance Advice BERKB..EY SQUARE Invoice# I Date: 8000902962 - 06/11/2019 PROPERTY #2631 4621 W PARK BLVD Payee Customer: 226414 PLANO TX 75093 Order # I Date: 2000880878 - 06/03/2019 USA DMR# : 6701012378 Bill To Address Customer PO: 49943830 - 00/00/0000 Clo Accounts Payable Service Manager: COLEY TURBEVILLE / EDENS 972-764-1570 VENDOR# 11090 Sales Office: DALLAS PO BOX 7644 Work Requested cit: 05/31/2019 MERRIFIB..D VA 22116-7644 1-----------------------1C ompleted date: 06/03/2019 Tenns of payment: Within 60 days Due net A uth orized By: COUTNEY AVAKIAN Work Auth Form: 1757869 Due By: 08/10/2019 Invoice Amount: 1323.82 USO TOTAL INVOICE AMOUNT: 1,323.82 Pl. Send this Remittance Advice along with the payment. CENTIMARK CORPORATION, 12 Grandview Circle, Canonsburg, PA 15317 Tel: (800) 558-4100 Purchaser will be charged interest on all past due accounts rate of 1 % per month, (or lesser rate if mandated by governing law), and Purchaser shall pay all costs including attorneys fees, associated with CentiMark's collection of past due balances.Page 50
Order#c20[D.88, Q g'')g' Type of Roof: Date ReguestedY;S \ -v') Work # of Leaks/Sections: f City: L 11 ).,'. 12 _ State: 79-, Zir,/a f 8V17KJ.,?AJ (_p;J((.7Iv Contact: OS Information D ~rical Line/ Blanketin []'Fall Arrest I Ret. Harness D Perimeter I Edge Flagging D See Misc/Comments Digital Photography Pitch Pans Temporary Repairs Only 0 Photos have been taken of repairs D Replace pitch pan(s) Continued work to be scheduled the week of: performed and will be available for review D Re-fllVrepair pitch pan(s) D Eliminate and re-roof pitch pan(s) Work needed: Wall Area D Repair If.• of flashing Exhaust Area D Replace _sq.ft. of membrane D Install sq. ft. of protective coating D Replace If. of term bar/counter flash. D Install sq. ft. of new membrane D Install new grease protection units DDr aRineapagire d rain flashing D Clean trap area Misc/Comments: D Repair/Replace Scupper flashing Coping/ Edge I Perime/er Flashing ric?eJ /Jor 5'f/r· D Clean drain basket D Repair If. of metal coping DD SInusmtapll dcrraicink eat rea DD RReeppllaaccee IIff.. ooff wmoeotadl cnoapilienrg f]Jt/J ·( odl-DDDD CCIRnlleeos-agthan adl l ngrnaguei nnwge u (rdpt(trselau)rim sn b(pinlgu mnbeeindge dn ebeyd oetdh ebyrs o) thers) DDD RRReeeppplaaaiicrr e_ _ Itfftf... oooff f g mmuetettetaarll/ meeddeggteae l edge flashing D Install If. of gutter Field of Roof I Insulation Replacement D Install new gutter ferrell(s) D Repair sq ft. of blisters Vent/ Equipment Curb Flashing D Repair puncture{s) in membrane D Replace If. of curb flashing D Repair tt. of spltts in rnembrane DD Wfuorrn1iPage 51
Service: Field of Roof (before) Description: Repaired 1 punctures in membrane. Service: Field of Roof ( after) Description: Repaired 1 punctures in membrane. Aerial View Service: Vent Flashing (before) Description: Replaced 2 If of curb flashing.Page 52
Aerial ViewPage 53
Cc: Plano Managers Subject: Re: [External Email]Re: Roof leaks at Plano SMG(cid:3)Date: Tuesday, June 18, 2019 1:14:55 PM Thank you Courtney. Managers When the roofing techs arrive can you please show them where the leaks are. Thank you Jason Sinclair Regional Facilities Manager Studio Movie Grill C: 469-417-9835 jsinclair@studiomoviegrill.com 12404 Park Central Drive | Suite 400N | Dallas, Tx 75251 www.studiomoviegrill.com OPENING HEARTS AND MINDS, ONE STORY AT A TIME ™ From: Courtney Avakian <cavakian@edens.com> Sent: Tuesday, June 18, 2019 12:55:25 PM To: Jason Sinclair Cc: Plano Managers Subject: [External Email]Re: Roof leaks at Plano SMG Absolutely, I will put in the work order now. Courtney Avakian REGIONAL PROPERTY MANAGER EDENS 5910 N. Central Expressway, Suite 1680 Dallas, TX 75206 P214.691.2302 | C480.427.5327| F214.691.2301 On Jun 18, 2019, at 12:29 PM, Jason Sinclair <jsinclair@studiomoviegrill.com> wrote:Page 54
We still have few roof leaks at our Plano location. Could we get a tech out forrepairs. Theater 3 row b still leaks Theater 2 row b still leaks The door by the kitchen leaks as well Thank you jason sinclair | regional facilities manager |studio movie grill| p: 469-405-8529 ext 243 | m: 469-417-9835 |opening hearts and minds, one story at a time.®WARNING, this message is from an external email address. Please verify the sender before clicking links, opening attachments, or providing importantdata.Page 55
Pittsburgh, PA 15253-5904 Innovative Roofing and Flooring Solutions CentiMark Fed ID # 25-1194990 Ship To Address Invoice BERKELEY SQUARE Invoice # / Date: 8000904918 - 06/26/2019 PROPERTY #2631 Payee Customer: 226414 4621 W PARK BLVD PLANO TX 75093 Order # I Date: 2000882724 - 06/19/2019 USA DMR # 6701014448 -------------------------1C ustomer PO: 51986409 - 00/00/0000 Bill To Address Clo Accounts Payable Service Manager: COLEY TURBEVILLE / 972-764-1570 EDENS VENDOR # 11090 Sales Office: DALLAS PO BOX 7644 Work Requested dt: 06/18/2019 MERRIFIELD VA 22116-7644 Completed date: 06/19/2019 ---------------------- Authorized By: COURTNEY AVAKIAN Tenns of payment: Within 60 days Due net Work Auth Form: 1757686 Due By: 08/25/2019 Invoice Amount: 628.94 USO Item Material Description Qty Unit Price Per Unit Net Value 000001 LABOR HOURS Labor Rate for Job 6.0 HR 85.00 510.00 Sales Tax 8.25 % 42.08 000002 MISC MATERIALS Materials cost 1 EA 71.00 71.00 Sales Tax 8.25 % 5.86 TOTAL INVOICE AMOUNT 628.94 Details of Repairs Perfonned Tenant Name: STUDIO MOVIE GRILl. FIELD OF ROOF: Repaired 2 punctures in membrane. Investigated leaking area for defects. Found 2 puncture(s) or cut(s) in membrane. Evaluated safety conditions. Cleaned surface and prepared the area for repair making sure the area is free of dirt and moisture. Applied new membrane over the affected area to complete the repair. Inspected surrounding area for additional defect(s). Repaired 3 If. of open seams. Located areas on roof in need of repair. Found 3 If ( linear feet ) of open membrane seams. Evaluated safety conditions. Cleaned and made sure the membrane surface was dry and free of moisture. Repaired the open seams with compatible membrane material to complete the repair. Inspected surrounding area for additional defect(s). Note: Invoice details can be viewed at http://www.mycentimark.com by entering Service Order # 2000882724 and Sold-To Customer # 226414 in top right corner of the page. CENTIMARK CORPORATION, 12 Grandview Circle, Canonsburg, PA 15317 Tel: (800) 558-4100Page 56
Cent iMark Corporation Innovative Roofing and Flooring Solutions PO Box 536254 Pittsburgh, PA 1 5253-5904 Ship To Address Remittance Advice BERKB..EY SQUARE Invoice# I Date: 8000904918 - 06/26/2019 PROPERTY #2631 4621 W PARK BLVD Payee Customer: 226414 PLANO TX 75093 Order # I Date: 2000882724 - 06/19/2019 USA DMR # : 6701014448 Bill To Address Customer PO: 51986409 - 00/00/0000 Clo Accounts Payable Service Manager: COLEY TURBEVILLE / EDENS 972-764-1570 VENDOR# 11090 Sales Office: DALLAS PO BOX 7644 Work Requested cit: 06/18/2019 MERRIFIB..D VA 22116-7644 1-----------------------1C ompleted date: 06/19/2019 Tenns of payment: Within 60 days Due net A uth orized By: COURTNEY AVAKIAN Work Auth Form: 1757686 Due By: 08/25/2019 Invoice Amount: 628.94 USO TOTAL INVOICE AMOUNT: 628.94 Pl. Send this Remittance Advice along with the payment. CENTIMARK CORPORATION, 12 Grandview Circle, Canonsburg, PA 15317 Tel: (800) 558-4100 Purchaser will be charged interest on all past due accounts rate of 1 % per month, (or lesser rate if mandated by governing law), and Purchaser shall pay all costs including attorneys fees, associated with CentiMark's collection of past due balances.Page 57
~BillableT&M Salesperson I: '13 '2 , ~ ~ '.) Order 11~p[\?~ 8: 2.:1). Type of Roof: D Warranty P.o. 11,c.c.11 5-19 ~ Wa S Date Work Requested: 6J · /q · II of Leaks/Sections: fl'YW C-~v-c± M-:j Contact: .,._ I authorize CentiMark to perform repairs described below on a time and material basis and in compliance with State and Federal l,0tadder Tie Off ~ sos Information .. OSHA requirements. By my signature below, I certify that I have authOrity to bind the purchaser and have had the opportunity to ~fety Glasses D Electrical Line/ Blanketinreview the terms of the Agreement (including those on the reverse side). Also. I have provided any specific billing instructions. 07.oves ~ I Arrest/ Ret. Harness~re Extinguisher D Perimeter/ Edge Flaggin s· nature Date D Kettle Protection D See Misc/Comments 6 Repairs Performed I Additional Work Recommended DiBJMI Photography . Pitch Pans Temporary Repairs Only ~ Photos have been taken of repairs D Replace pitch pan(s) Continued work to be scheduled the week of: performed and will be available for review D Re-filVrepalr pitch pan(s) D Eliminate and re-roof pitch pan(s) Work needed: Wall Area D Repair If.· of flashing Exhaust Area D Replace _ sq.ft. of membrane D Install sq. ft. of protective coating D Replace If. of term bar/counter flash. D Install sq. ft. of new membrane Drainage D Install new grease protection units o* D Repair drain flashing D Clean trap area Misc/CoJm~meknts': D Repair/Replace Scupper flashing Coping/ Edge I Perimeter Flashing ofeA D Clean drain basket 0 Repair t of metal coping DDDDDD RIICCSnnIluesseOm-tathiaaln paldl lln grdncagurrei aitnegwtie nku (dre pt(atrtsel aur)erim sna b(pinlugm nebeindge dn ebeyd oetdh beyrs o) thers) DDDDD RRRRReeeeeppppplllaaaaaiicccrr eee_ _ IIIIIffffI..... oooooff fff gmwmmuoeeettottteaaadrlll/ mecnedolaleQgpitleaeien l r g e llQe flashing )_ ~ V, ("\ (.,~ V. <".€, ') D Install If. of gutter Field of Roof/ Insulation Replacement D Install new gutter ferretl(s) D Repair sq. ft. of blisters Vent I Equlpmenl Curb Flashing G!-Repair puncture(s) ln membrane D Replace If. of curb flashing D Repair II. of splits ill'membrane DD WFuornrkis rhe lated to veIfn. to rfe tmeromva bl/arer/pcloaucnemteer nflat sh. 8D-R Reeppaaiirr -11fis. homf oopuetnh (sse) ams D I am in agreement with the statements above: D Remove __ existing venVcurb(s) & roof area D Remove/replace sq. ft. of membrane D Repair utility line D Remove/replace sq. ft. of insulation ADDITIONAL WORK RECOMMENDED ( ·as required by OSHA) D Repair/replace defective patchwork D Preventive Maintenance Program D Roof Pollutant Protection DPip Ree Fpllaacseh ing If. olllashing DD RSwemeeopv/es/preupdl ace sq.s fqt.. fotf. gorf asvtoenl e ballast DD RSkoyolfi gHhat tPchro Rteacilt iSony sNteemed' ed· DD PRreoflaeccttiivvee ECxoteantinsigv eA Rppelpicaairtsio Rn equired D Install pre-fabricated pipe boot(s) D Move sq. ft. Dee Osnow D..ater D Drainage Cleaning D Thermal Scan/Moisture Survey D Install new vent cap(s) D Walk Pad Installation D Budget Permanent Roofing D Remove vent pipe(sl & roof area ·11. = linear feet D Grease Guard 0 Caulk storm cotlar(s) D Total Material Cosdf; 7Q , LJ1) $ ___ ______ D has been pre-determined and agreed Tax: 0 iiitlJ.IMIUbi~ sii.crv to by both CentiMark and customer. -(cid:143)= )\ (cid:143) ~---L.:..:::::....i..:=------------1------"'--+-"-~-"'-"~u All billable T&M charges are due net 10 days and service charges (1 % per month) apply - .·- ______. ..,__ _. ,---' __. ..&-~-- unless otherwise stipulated to all balances over 30 days. Billable T&M work is temporary (cid:143) D c· l'n ature and carriers no warranty. I acknowledge the satisfactory completion of the abovscribed work. Q__ _ __ ------+-- Signature: Date: 9",s' Total labor Hours Including Travel: /hr , Print Name & Title:Page 58
Service: Field of Roof ( after) Description: Repaired 3 If .. of open seams . ., - - ........., '.,, : ·1 7 .-A1, ,:-•_.• ~·~:.-·-1'/ ~~--:- :-t'.~--I i :, ~· ~ '~ / - Aerial View , ' ~ ,t .,, ." ;;·/, ),.\'f ~1•, ~.. .I -- ·r . -' r,. :i I ·. . ··(1 .. , I •"'•" 'O!Hf,. ... .... 1•_-'1Page 59
.. \ ,\' -.-.·- - ij_ J ;, •. :. f Service: Field of Roof l (before) ...... Description: Repaired 2 :: .. t punctures in membrane. ;:...-· --_· ... ..,. .... .. : .. . • -, .... .-. .. :••· .. ....._ ., ._ \ ' \. \ Service: Field of Roof (after) Description: Repaired 2 punctures in membrane. ... .··.- ...'. ·,.; :·,"I··:,.. .' .-.· -. ..· . . . ' ·· ·:: 51\\,~ i . :·l • .1 .,. .. .. . A••_\~' ,,. ·•: -~:.·:.:'::-:. ·,l ·~ ., Aerial View I' i 1 ;r,, '9 .. (~;"1 1 /~l'!. ~•.:,.. I ... -~. , 1.... ·- .. -t ; l • ,"' :.,,: Googlec.1p data ©2019 lrr.agery @201 ·,, DigrtalGlore, us Geological SurveyPage 60
To: Jason Sinclair Cc: Plano Managers Subject: RE: Roof leaks at Plano Date: Tuesday, August 6, 2019 2:26:00 PM Hi Jason, Yes I will dispatch our roofers, thank you for letting us know. Courtney Avakian REGIONALPROPERTYMANAGER EDENS 5910N.CentralExpressway,Suite1680 Dallas,TX75206 P214.691.2302 | F214.691.2301 Facebook|Instagram| Twitter| LinkedIn From: Jason Sinclair <jsinclair@studiomoviegrill.com> Sent: Tuesday, August 6, 2019 2:25 PM To: Courtney Avakian <cavakian@edens.com> Cc: Plano Managers <PlanoManagers@studiomoviegrill.com> Subject: Roof leaks at Plano Courtney The last rain we had there was a roof leak in auditorium 3. Between rows A and B. Can you(cid:3)send a tech out for repairs. Thank you Jason Sinclair Regional Facilities Manager Studio Movie Grill C: 469-417-9835 jsinclair@studiomoviegrill.com 12404 Park Central Drive | Suite 400N | Dallas, Tx 75251 www.studiomoviegrill.com OPENING HEARTS AND MINDS, ONE STORY AT A TIME ™ WARNING, this message is from an external email address. Please verify the sender before clicking links, opening attachments, or providing important data.Page 61
Pittsburgh, PA 15253-5904 Innovative Roofing and Flooring Solutions CentiMark Fed ID # 25-1194990 Ship To Address Invoice BERKELEY SQUARE Invoice # / Date: 8000911110 - 08/20/2019 PROPERTY #2631 Payee Customer: 226414 4621 W PARK BLVD PLANO TX 75093 Order # I Date: 2000889590 - 08/14/2019 USA DMR # 6701022118 -------------------------1C ustomer PO: 52700614 - 00/00/0000 Bill To Address Clo Accounts Payable Service Manager: COLEY TURBEVILLE / 972-764-1570 EDENS VENDOR # 11090 Sales Office: DALLAS PO BOX 7644 Work Requested dt: 08/06/2019 MERRIFIELD VA 22116-7644 Completed date: 08/14/2019 ---------------------- Authorized By: COURTNEY AVAKIAN Tenns of payment: Within 60 days Due net Work Auth Form: 1757310 Due By: 10/19/2019 Invoice Amount: 690.53 USO Item Material Description Qty Unit Price Per Unit Net Value 000001 LABOR HOURS Labor Rate for Job 6.0 HR 85.00 510.00 Sales Tax 8.25 % 42.08 000002 MISC MATERIALS Materials cost 1 EA 127.90 127 .90 Sales Tax 8.25 % 10.55 TOTAL INVOICE AMOUNT 690.53 Details of Repairs Perfonned Tenant Name: STUDIO MOVIE GRILl. SAFETY: Perimeter / Edge Flagging in 1 location. PITCH PANS: Re-fill / repair 1 pitch pans. Located 1 pitch pan(s) that are in need of repair and/or need to be re-filled. Evaluated safety conditions. Cleaned and prepared the surface making sure the area was free of dirt and moisture. Checked the base flashings to the pitch pan and made necessary repairs. Filled the pitch pan(s) with new elastic material. Inspected surrounding area for additional defects. Note: Invoice details can be viewed at http://www.mycentimark.com by entering Service Order# 2000889590 and Sold-To Customer# 226414 in top right corner of the page. CENTIMARK CORPORATION, 12 Grandview Circle, Canonsburg, PA 15317 Tel: (800) 558-4100Page 62
Cent iMark Corporation Innovative Roofing and Flooring Solutions PO Box 536254 Pittsburgh, PA 1 5253-5904 Ship To Address Remittance Advice BERKB..EY SQUARE Invoice# I Date: 8000911110 - 08/20/2019 PROPERTY #2631 4621 W PARK BLVD Payee Customer: 226414 PLANO TX 75093 Order # I Date: 2000889590 - 08/14/2019 USA DMR # : 6701022118 Bill To Address Customer PO: 52700614 - 00/00/0000 Clo Accounts Payable Service Manager: COLEY TURBEVILLE/ EDENS 972-764-1570 VENDOR# 11090 Sales Office: DALLAS PO BOX 7644 Work Requested cit: 08/06/2019 MERRIFIB..D VA 22116-7644 1-----------------------1C ompleted date: 08/14/2019 Tenns of payment: Within 60 days Due net A uth orized By: COURTNEY AVAKIAN Work Auth Form: 1757310 Due By: 10/19/2019 Invoice Amount: 690.53 USO TOTAL INVOICE AMOUNT: 690.53 Pl. Send this Remittance Advice along with the payment. CENTIMARK CORPORATION, 12 Grandview Circle, Canonsburg, PA 15317 Tel: (800) 558-4100 Purchaser will be charged interest on all past due accounts rate of 1 % per month, (or lesser rate if mandated by governing law), and Purchaser shall pay all costs including attorneys fees, associated with CentiMark's collection of past due balances.Page 63
To: Jason Sinclair;April Albritton Cc: Plano Managers Subject: RE: [External Email]FW: SMG Plano leak in T3(cid:3)Date: Wednesday, October 30, 2019 11:13:00 AM Attachments: image001.png Hi Jason, I will ask for a status update and add the new areas you have reported at the same time. Thank you, Courtney Avakian REGIONALPROPERTYMANAGER EDENS 5910N.CentralExpressway,Suite1680 Dallas,TX75206 P214.691.2302 | F214.691.2301 AFTER HOURS EMERGENCY 800.464.5077 Facebook|Instagram| Twitter| LinkedIn From: Jason Sinclair <jsinclair@studiomoviegrill.com> Sent: Wednesday, October 30, 2019 9:35 AM To: April Albritton <aalbritton@edens.com> Cc: Courtney Avakian <cavakian@edens.com>; Plano Managers <PlanoManagers@studiomoviegrill.com> Subject: RE: [External Email]FW: SMG Plano leak in T3 April We have two new leaks at our location. Auditorium 6,7. Also there is still an active leak in3.Do you know if the roofers have been onsite to repair the first leaks reported. Thank you jason sinclair | regional facilities manager |studio movie grill| p: 469-405-8529 ext 243 | m: 469-417-9835 |opening hearts and minds, one story at a time.® From: April Albritton <aalbritton@edens.com> Sent: Friday, October 25, 2019 10:01 AM To: Jason Sinclair <jsinclair@studiomoviegrill.com>(cid:3) Cc: Courtney Avakian <cavakian@edens.com>(cid:3) Subject: RE: [External Email]FW: SMG Plano leak in T3Page 64
I’ll create a work order for the two leaks. Thank you April Albritton ADMINISTRATIVEASSISTANT EDENS 4801WoodwayDrive,Suite450E. Houston,TX77056 P713.860.4954 | F713.850.0498 Facebook|Instagram| Twitter| LinkedIn From: Jason Sinclair <jsinclair@studiomoviegrill.com> Sent: Friday, October 25, 2019 9:58 AM To: April Albritton <aalbritton@edens.com> Cc: Courtney Avakian <cavakian@edens.com>(cid:3) Subject: Re: [External Email]FW: SMG Plano leak in T3 April Todaythere wastwomore leaksreported.One inthe front vestibule entrance andouroverhangrave inthe front entrance isalsoleaking. Thankyou jasonsinclair|regional facilitiesmanager|studiomovie grill |p: 469-405-8529ext 243|m: 469-417-9835|openingheartsandminds,one storyat a time.® From: Jason Sinclair Sent: Thursday, October 24, 2019 7:50:56 PM To: April Albritton <aalbritton@edens.com> Cc: Courtney Avakian <cavakian@edens.com> Subject: RE: [External Email]FW: SMG Plano leak in T3 That sounds great. Thanks for the quick response. Thank you jason sinclair | regional facilities manager | studio movie grill| p: 469-405-8529 ext 243 | m: 469-417-9835 | opening hearts and minds, one story at a time.®Page 65
To: Jason Sinclair <jsinclair@studiomoviegrill.com> Cc: Courtney Avakian <cavakian@edens.com> Subject: [External Email]FW: SMG Plano leak in T3 Hi Jason, I’ve created a work order for the leak below as well as the leak over auditorium 3. Thank you April Albritton ADMINISTRATIVE ASSISTANT EDENS 4801 Woodway Drive, Suite 450 E. Houston, TX 77056 P713.860.4954 | F713.850.0498 Facebook| Instagram| Twitter| LinkedIn From: Jason Sinclair <jsinclair@studiomoviegrill.com> Date: October 24, 2019 at 1:10:48 PM CDT To: Courtney Avakian <cavakian@edens.com> Cc: Plano Managers <PlanoManagers@studiomoviegrill.com>, Mark Robinson(cid:3)<mrobinson@studiomoviegrill.com> Subject:Re: SMG Plano leak in T3 Courtney Where it’sleakingintheatre 3the roofdraincomesdownat that right spot.Couldwe have the rooferscheckthe drainalsotomake sure it’snot crackedandleaking. Maybe a watertest. jasonsinclair|regional facilitiesmanager|studiomovie grill |p: 469-405-8529ext 243|m: 469-417-9835|openingheartsandminds,one storyat a time.®From: Jason Sinclair Sent: Thursday, October 24, 2019 1:01:30 PM To: Courtney Avakian <cavakian@edens.com> Cc: Plano Managers <PlanoManagers@studiomoviegrill.com>(cid:3)Subject: SMG Plano leak in T3 Courtney We hada leakinauditorium 3overthe weekend.Canwe get a rooferout forrepairs. Thankyou jasonsinclair|regional facilitiesmanager|studiomovie grill |p: 469-405-8529Page 66
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Pittsburgh, PA 15253-5904 Innovative Roofing and Flooring Solutions CentiMark Fed ID # 25-1194990 Ship To Address Invoice BERKELEY SQUARE Invoice # / Date: 8000920035 - 10/31/2019 PROPERTY #2631 Payee Customer: 226414 4621 W PARK BLVD PLANO TX 75093 Order # I Date: 2000899167 - 10/31/2019 USA DMR # 6701032847 -------------------------1C ustomer PO: 53462720 - 00/00/0000 Bill To Address Clo Accounts Payable Service Manager: COLEY TURBEVILLE / 972-764-1570 EDENS VENDOR # 11090 Sales Office: DALLAS PO BOX 7644 Work Requested dt: 10/25/2019 MERRIFIELD VA 22116-7644 Completed date: 10/25/2019 ----------------------Authorized By: COURTNEY AVAKIAN Tenns of payment: Within 60 days Due net Work Auth Form: 1757375 Due By: 12/30/2019 Invoice Amount: 557 .01 USO Item Material Description Qty Unit Price Per Unit Net Value 000001 LABOR HOURS Labor Rate for Job 5.0 HR 85.00 425.00 Sales Tax 8.25 % 35.06 000002 MISC MATERIALS Materials cost 1 EA 89.56 89.56 Sales Tax 8.25 % 7 .39 TOTAL INVOICE AMOUNT 557 .01 Details of Repairs Perfonned Tenant Name: STUDIO MOVIE GRILl. MISC./OTHER DEFECTS: SEALED 4 DRAINS Note: Invoice details can be viewed al http://www.mycentimark.com by entering Service Order# 2000899167 and Sold-To Customer # 226414 in lop right corner of the page. CENTIMARK CORPORATION, 12 Grandview Circle, Canonsburg, PA 15317 Tel: (800) 558-4100Page 68
Cent iMark Corporation Innovative Roofing and Flooring Solutions PO Box 536254 Pittsburgh, PA 1 5253-5904 Ship To Address Remittance Advice BERKB..EY SQUARE Invoice# I Date: 8000920035 - 10/31/2019 PROPERTY #2631 4621 W PARK BLVD Payee Customer: 226414 PLANO TX 75093 Order # I Date: 2000899167 - 10/31/2019 USA DMR # : 6701032847 Bill To Address Customer PO: 53462720 - 00/00/0000 Clo Accounts Payable Service Manager: COLEY TURBEVILLE/ EDENS 972-764-1570 VENDOR# 11090 Sales Office: DALLAS PO BOX 7644 Work Requested cit: 10/25/2019 MERRIFIB..D VA 22116-7644 1-----------------------1C ompleted date: 10/25/2019 Tenns of payment: Within 60 days Due net A uth orized By: COURTNEY AVAKIAN Work Auth Form: 1757375 Due By: 12/30/2019 Invoice Amount: 557.01 USO TOTAL INVOICE AMOUNT: 557.01 Pl. Send this Remittance Advice along with the payment. CENTIMARK CORPORATION, 12 Grandview Circle, Canonsburg, PA 15317 Tel: (800) 558-4100 Purchaser will be charged interest on all past due accounts rate of 1 % per month, (or lesser rate if mandated by governing law), and Purchaser shall pay all costs including attorneys fees, associated with CentiMark's collection of past due balances.
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