DEFENDANTS’ EXHIBIT LIST

EXH. NO. DESCRIPTION

D-1 September 13, 2000 letter from Anderson to Messer AGS

D-2 September 13, 2000 letter from Timberlake to Anderson

D-3 September 27, 2001 Messer Proposal

D-4 October 2, 2000 Request for Proposal from Anderson to Messer

D-5 October 7, 2001 Messer Proposal

D-6 Messer Cost Sheets October 7, 2000

(bates RTG 00001-00002)

D-7 October 26, 2000 letter from Timberlake to Meckert

D-8 November 15, 2000 Messer Proposal

D-9 November 17, 2000 letter from Timberlake to Meckert

D-10 November 20, 2000 letter from Messer to Meckert

D-11 November 21, 2000 letter from Messer to Meckert

D-12 December 1, 2000 letter from Benison to Messer transmitting 

Purchase Order 715258

D-13 December 6, 2000 fax from Timberlake to Meckert

D-14 December 6, 2000 letter from Meckert to Messer

D-15 December 7, 2000 letter from Timberlake to Meckert

D-16 December 12, 2000 fax cover sheet with attached December 11, 

2000 letter from Messer to Meckert

D-17 December 12, 2000 letter from Benison Messer transmitting 

Purchase Orders 715260 and 715261

D-18 January 15, 2001 letter among DelGaizo, Smith and Alewijnse

D-19 January 15, 2001 MG Generon Distributor Agreement

D-20 January 17, 2001 faxed memo from Riordan to Benison

D-21 January 18, 2001 letter from Benison to Timberlake 

transmitting Purchase Orders 715260 and 715261

D-22 January 19, 2001 letter from Benison, DelGaizo, Alewijnse and 

Smith to Meckert

D-23 January 22, 2001 EGS Purchase Order EGS0100001 with 

attachments

D-24 January 22, 2001 EGS Purchase Order EGS0100002 with 

attachments

D-25 January 22, 2001 EGS Purchase Order EGS0100003 with 

attachments

D-26 January 22, 2001 EGS Purchase Order EGS0100004 with 

attachments

D-27 January 23, 2001 EGS Purchase Order EGS0100005 with 

attachments

D-28 January 23, 2001 EGS Purchase Order EGS0100005 Addendum 

1 with attachments

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EXH. NO. DESCRIPTION

D-29 January 24, 2001 EGS Purchase Order EGS0100006 with 

attachments

D-30 January 25, 2001 EGS Purchase Order EGS0100007 with 

attachments

D-31 January 30, 2001 EGS Purchase Order EGS0100008 with 

attachments

D-32 January 30, 2001 EGS Purchase Order EGS0100010 with 

attachments

D-33 January 25, 2001 Invoice from EGS to ARR

D-34 January 30, 2001 Invoice from EGS to ARR

D-35 February 2, 2001 EGS Purchase Order EGS100009 with 

attachments

D-36 February 2, 2001 EGS Purchase Order EGS100010 Addendum 

1 with attachments

D-37 February 12, 2001 letter from Messer to Menendez regarding 

purchase order EGS0100008

D-38 February 14, 2001 EGS Purchase Order EGS100013 with 

attachments

D-39 February 19, 2001 EGS Purchase Order EGS100014 with 

attachments

D-40 February 21, 2001 EGS Purchase Order EGS100016 with 

attachments

D-41 February 21, 2001 EGS Purchase Order EGS1000017 with 

attachments

D-42 February 27, 2001 letter from Timberlake to Kelley

D-43 February 27, 2001 EGS Purchase Order EGS 100017-1 with 

attachments

D-44 Check #0020450 from Recovery Technologies (Canada) made 

payable to EGS in the amount of $100,750.00 with EGS Invoice 

and Messer Invoice attached

D-45 March 1, 2001 EGS Purchase Order EGS10009-1 with 

attachments

D-46 March 12, 2001 e-mail from Timberlake to Kelly attaching 

March 12, 2001 letter from Timberlake to Kelley

D-47 March 13, 2001 EGS Purchase Order EGS100022 with 

attachments

D-48 March 21, 2001 e-mail from Timberlake to Sergi, Trollinger, 

Kelley, Menendez, Michael and attached Sales Contract

D-49 March 23, 2001 Memo from Riordan to Sergi, Pirasteh, 

Meckert, Anderson, Benison and Kelley

D-50 March 26, 2001 fax from Petrie to Kelley

D-51 April 6, 2001 letter from Timberlake to Kelley

D-52 April 9, 2001 Letter from DelGaizo to Smith

Case 2:02-cv-04393-JS Document 23-2 Filed 02/18/2004 Page 2 of 7
EXH. NO. DESCRIPTION

D-53 April 10, 2001 letter from Timberlake to Kelley

D-54 April 10, 2001 letter from Timberlake to Kelley

D-55 April 13, 2001 letter from Timberlake to Kelley

D-56 April 16, 2001 letter from Menendez to Kelley

D-57 April 18, 2001 letter from DelGazio to Kelley

D-58 April 20, 2001 letter from Messer to DelGaizo

D-59 April 27, 2001 letter from Menendez to Barry Smith

D-60 June 12, 2001 letter from DelGaizo attaching EGS-CONT-01- 10A Contract

D-61 August 31, 2001 e-mail from Timberlake to Wetzel

D-62 August 31, 2001 e-mail from Anderson to Timberlake

D-63 August 31, 2001 Promissory Note

D-64 August 31, 2001 Security Agreement

D-65 September 7, 2001 Fax transmittal from DelGazio to Meckert

D-66 September 7, 2001 Promissory Note

D-67 September 7, 2001 Security Agreement

D-68 September 14, 2001 letter from Timberlake to Meckert

D-69 September 17, 2001 e-mail from Timberlake to Wetzel

D-70 September 18, 2001 fax/e-mail from Timberlake to Wetzel

D-71 September 20, 2001 fax/e-mail from Wetzel to Timberlake

D-72 September 20, 2001 letter from Timberlake to Wetzel

D-73 October 11, 2001 e-mail from Timberlake to DelGazio

D-74 Various Invoices from MLEA re engineering services

D-75 November 8, 2001 letter from Timberlake to Anderson

D-76 Various e-mails from 2000 through January 2001 regarding 

Truro Project Produced By Generon IGS, Inc. in Chester 

County Action

D-77 Casella Waste Systems, Inc. Organizational Charts for 1999- 2002

D-78 Plaintiff MLEA’s Self-Executing Disclosure Statement dated 

October 25, 2002

D-79 Defendant Casella Waste Systems, Inc.’s Self-Executing 

Disclosure Statement dated October 25, 2002

D-80 Officer Listing for RTG

D-81 Consolidated Financial Statements for RTG for Period 9/7/01 

through 3/31/02

D-82 Articles of Amalgamation for Recovery Technologies (Canada), 

Inc.

(bates RTG 00827 – RTG 00837)

D-83 By-Law No. 1 for Recovery Technologies (Canada), Inc.

(bates RTG 00838 – RTG 00854)

D-84 Organizational Resolutions of the Shareholder of Recovery 

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EXH. NO. DESCRIPTION

Technologies (Canada), Inc. (bates RTG 00855- RTG 00867)

D-85 Recovery Technologies (Canada), Inc. Shareholders’ Ledger 

(bates label RTG 00868 – RTG 00871)

D-86 Recovery Technologies Group, Inc. Share Certificates (bates 

label RTG 00872 – RTG 00874)

D-87 Certificate of Incorporation of RTI Collection Services, Inc. 

(bates label RTG 00876-RTG 00880)

D-88 Certificate of Amendment of Certificate of Incorporation for 

RTG (bates label RTG 00881)

D-89 By-Laws of RTI Collection Services, Inc. (bates label RTG 

00889 – RTG 00901)

D-90 RTI Collection Services, Inc. Meeting of the Board of Directors 

dated July 11, 2000 (bates label RTG 00902 – RTG 00903)

D-91 Unanimous Consent of the Directors of RTG dated January 28, 

2002 (bates label RTG 00904)

D-92 Unanimous Consent of the Directors of RTG dated April 30, 

2002 (bates label 00906)

D-93 Certificate of Resolution to Borrow (bates label RTG 00908 – RTG 00909 and RTG 00911 – RTG 00912)

D-94 Unanimous Consent of the Directors of RTG dated July 17, 

2002 (bates label 00910)

D-95 Financial Statements for ARR dated March 31, 2002

D-96 ARR Balance Sheet as of 06/09/2001 and Comparative Income 

Statement

D-97 ARR Balance Sheet as of 4/30/2001 and Comparative Income 

Statement

D-98 Atlantic Trucking & Lime Spreading Limited Financial 

Statements dated June 7, 2000

D-99 Atlantic Trucking & Lime Spreading Limited Financial 

Statements Year Ended December 31, 1999

D-100 In the Matter of The Companies Act Memorandum of 

Association for Atlantic Trucking & Lime Spreading Limited 

dated November 25, 1993

D-101 Certificate of Name Change for Atlantic Trucking & Lime 

Spreading Limited dated June 29, 2000

D-102 Certificate of Registration for Atlantic Recycled Rubber dated 

January 17, 1996

D-103 Certificate of Incorporation for Atlantic Trucking & Lime 

Spreading Limited dated November 26, 1993

D-104 Certificate of Registration for Atlantic Trucking & Lime 

Spreading Limited dated November 26, 1993

D-105 Special Resolution of The Sole Shareholder of Atlantic 

Trucking & Lime Spreading Limited

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EXH. NO. DESCRIPTION

D-106 Share Transfer Register for ARR

D-107 Shareholders’ Register for ARR

D-108 Directors’ Register for ARR

D-109 Officers’ Register for ARR

D-110 Shareholders’ Ledgers for ARR

D-111 Resolutions of the Director of Atlantic Trucking & Lime 

Spreading Limited dated November 26, 1993

D-112 Resolution of the Director of Atlantic Trucking & Lime 

Spreading Limited dated June 8, 2000

D-113 Special Resolution of the Sole Shareholder of Atlantic Trucking 

& Lime Spreading Limited dated June 8, 2000

D-114 Special Resolution of the Sole Shareholder of Atlantic Trucking 

& Lime Spreading Limited dated June 8, 2000

D-115 Resolution of the Director of Atlantic Trucking & Lime 

Spreading Limited dated June 8, 2000

D-116 Resignation of Steven Benison dated June 8, 2000

D-117 Atlantic Trucking & Lime Spreading Limited Director’s 

Resolution dated June 8, 2000

D-118 Atlantic Trucking & Lime Spreading Limited Directors’ 

Resolution Authorizing Purchase of Assets from Nova Tire 

Recyclers Ltd.

D-119 Atlantic Trucking & Lime Spreading Limited Shareholders’ 

Resolution dated June 8, 2000

D-120 Atlantic Trucking & Lime Spreading Limited Shareholders’ 

Resolution dated June 8, 2000

D-121 Agreement between Resource Recovery Fund Board, 

Incorporated and Atlantic Trucking & Lime Spreading Limited 

dated June 9, 2000

D-122 Consolidated Financial Statements for Recovery Technologies 

(Canada) Inc. dated March 31, 2003

D-123 Financial Statements for Recovery Technologies (Canada) 

dated March 31, 2003

D-124 Financial Statements for Atlantic Recycled Rubber, Inc.dated 

March 31, 2003

D-125 KTI Recycling of Canada, Inc. Balance Sheet and Income 

Statement as of December 31, 1998

D-126 KTI Recycling of Canada, Inc. Balance Sheet and Income 

Statement as of December 14, 1999

D-127 KTI Recycling of Canada, Inc. Balance Sheet and Income 

Statement as of April 30, 2000

D-128 Recovery Technologies (Canada) Inc. Balance Sheet and 

Income Statement as of April 30, 2001

D-129 Recovery Technologies (Canada) Inc. Balance Sheet and 

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EXH. NO. DESCRIPTION

Income Statement as of September 6, 2001

D-130 Financial Statemeents for Recovery Technologies (Canada) Inc. 

as of March 31, 2002

D-131 KTI Recycling of Canada Inc. Acquisition of Atlantic Trucking 

And Lime Spreading Limited dated June 8, 2000 Closing Book

D-132 Employment Agreement dated June 8, 2000 between Atlantic 

Trucking & Lime Spreading, Limited and Steve Benison

D-133 Atlantic Trucking and Lime Spreading Limited Purchase of 

Assets of Nova Tire Recyclers Ltd. dated June 9, 2000 

(Closing Book)

D-134 Trial Transcript from Generon IGS, Inc. v. Engineered Gas 

Systems, LLP, et al., CCP Chester Cty. No. 02-00973

M0447347.DOC

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