1 Monday July 1 2024 False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
2 Paid Leave Start - Began paid leave due to ongoing issues. Paid Leave Start Began paid leave due to ongoing issues. False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
3 Direct Evidence: Systems False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
4 Emails False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
5 Teams False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
6 Workday False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
7 HRC1148753.pdf
Monday July 1 2024 False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
8 Short-Term Disability Application - Applied but withdrew the claim due to the doctor being out of the country. Short-Term Disability Application Applied but withdrew the claim due to the doctor being out of the country. False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
9 Direct Evidence: Systems False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
10 Emails False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
11 Teams False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
12 Workday False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
13 HRC1148762.pdf
Monday July 1 2024 False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
14 Incorrect Overtime Calculation Overtime rate applied wrong False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
15 Direct Evidence: Systems False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
16 Emails False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
17 Teams False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
18 Workday False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
19 WrittenWarningWorkday.pdf
Monday July 1 2024 False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
20 Benefit Deduction Not Applied Health benefits missing False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
21 Direct Evidence: Systems False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
22 Emails False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
23 Teams False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
24 Workday False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
25 PRODCODE.pdf
Monday July 1 2024 False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
26 Wrong Tax Rate Applied Federal tax miscalculation False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
27 Direct Evidence: Systems False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
28 Emails False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
29 Teams False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
30 Workday False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
31 Grr2 - PRODCODE.pdf
Monday July 1 2024 False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
32 Incorrect 401(k) Contribution Employer match wrong False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
33 Direct Evidence: Systems False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
34 Emails False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
35 Teams False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
36 Workday False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
37 MOBILEFNL.pdf
Monday July 1 2024 False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
38 Taxable Benefits Not Reported Benefit value excluded False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
39 Direct Evidence: Systems False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
40 Emails False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
41 Teams False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
42 Workday False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
43 WrittenWarningEvaluation.pdf
Monday July 1 2024 False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
44 Unapplied Employee Raise Pay raise not reflected False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
45 Direct Evidence: Systems False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
46 Emails False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
47 Teams False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
48 Workday False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
49 MAYStarNegativepostsStarMissingposts.pdf
Monday July 1 2024 False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
50 Payroll System Integration Issue Data not syncing properly False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
51 Direct Evidence: Systems False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
52 Emails False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
53 Teams False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
54 Workday False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
55 HelpDeskLog611618.pdf
Tuesday July 2 2024 False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
56 Managing PTO | ACKNOWLEDGMENT OF RECEIPT NONE RESPONSE NONE | Managing PTO in the face of illness and family health responsibilities Thomas - SENT TO: Azariah Workman False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
57 Donte Holmes False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
58 Sarah DellaVecchio False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
59 Keith Wilson | I hope this letter finds you well. I am writing to address an important matter regarding the accessibility of our PTO scheduling system False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
60 particularly in situations where an employee is homebound due to illness or other health-related issues in caring for family members with illness... | False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
61 0e75efd0-7481-45e9-99be-22b9d91291f0.pdf False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
62 Workdaysignonhistory.pdf
Tuesday July 2 2024 False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
63 Azariah Workman False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
64 Donte Holmes False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
65 Sarah DellaVecchio False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
66 Keith Wilson I hope this letter finds you well. I am writing to address an important matter regarding the accessibility of our PTO scheduling system False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
67 particularly in situations where an employee is homebound due to illness or other health-related issues in caring for family members with illness... False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
68 1_Entering Direct Deposit.pdf False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
69 DonteEmailCoatesOutSickSon.pdf
Tuesday July 2 2024 False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
70 Occurrences Increased: Pending request for time-off to care for son False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
71 changes/additions made with errors False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
72 increased occurrences False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
73 115096162ADAHandbk_MAY_05_800.pdf False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
74 Donte06132024Callintoattdnce.pdf
Tuesday July 2 2024 False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
75 Managing PTO: Accessibility of PTO scheduling system for homebound employees due to illness False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
76 121hrfdewug.pdf False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
77 HRfilelettertosarahdellavecchio06252024b.pdf
Thursday July 4 2024 False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
78 Incorrect Holiday Pay Rate Holiday hours miscalculated False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
79 16118.pdf False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition
80 HRfilelettertosarahdellavecchio06252024b (1).pdf False Statement Assertion with No Supporting Evidence (inadmissible) Sworn Affidavit Perjury Flag Legally Sufficient/Verified Material for Subpoena/Deposition