Free Answering Brief in Opposition - District Court of Delaware - Delaware

Case 1:04-cv-01551-JJF Document 379-14 Filed 10/05/2007 Page 1 of 2
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Case 1 :04-cv-01551-JJ F Document 379-14 Filed 10/05/2007 Page 2 of 2
V SFC ·— Possible Deposition Qucstions for
Chris Huftins, 1’:1tKs1rtl1a and Dime Mcssick ·
• §)cscribc how thc posting payments occurs.
• Discuss liow thc postings arc madc.
• What arc tho functions of operations?
l · Explain booking of loans.
· Wim factors wilt chzmgc the account baiancc?
· Expisin thc functions ofthc accounting department. ;
l • How docs accounting and operations interact?
• Discuss/cxpiain txmnsactiou codcs. i
• Discuss/cxplain code # 60. Q
· Discuss coo #90 and cxplain how it is dctcmzincd.
· (For Chris Huffins) Discuss Exhibit Haw 4. What docs 615.00 rcpxcscnt? ;
· (For Chris Huftins) Explain it 60.
· {For Dianc Messick) How docs accounting assign thc toons? I
· Docs opcmtions have any rcsponsibiiity with regard, to thc rcpurchnsc of
loans?
· (For Chris Hufiins) How would thc infonnation got fiom opcrations to Pat
Ksrtha'? Who caicuictcd tg; _:.;1_p__c_;z;£ that wont on thc rcports that wont to
Pat Katha?
• (Fc: Chris Huffins) Who dctcrmiucs which transaction code appiics to
cach trsxnsaction?
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