EXHIBIT 3

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Declaration of James Saunders

Exhibit “A”

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SAFELITE000792

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SAFELITE000791

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Declaration of James Saunders

Exhibit “B”

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Hire 

Name: Saunders, James "Brad" Date: 8/27/2012

DATE INFRACTION EXPLANATION TIME(S) VERBAL WRITTEN FOLLOW-UP

9/4/2012 Policies & ****************************

 / / Procedures ****************************

 / / Training

9/5/2012 Policies & ****************************

 / / Procedures Training

9/6/2012 Policies & ****************************

 / / Procedures Training

9/7/2012 Policies & ****************************

 / / Procedures Training

9/9/2012 Policies & ****************************

 / / Procedures Coached

10/12/2012 Policies & ****************************

 / / Procedures Coached

10/22/2012 Policies & ****************************

 / / Procedures FWW(10/26/12)

11/7/2012 Policies & ****************************

 / / Procedures Coached

12/3/2012 Policies & ****************************

 / / Procedures Coached

12/19/2012 Policies & ****************************

 / / Procedures Coached(12/21/12 @10:01)

12/26/2012 Absent Shift -- Left Early 10:45 ~ 2:30 / / / / A - 1/ drop 1 yr 12/26/13

1/9/2013 Policies & ****************************

 / / Procedures Coached

1/27/2013 Policies & ****************************

 / / Procedures Coached

2/18/2013 Policies & ****************************

 / / Procedures Awarded

2/26/2013 Policies & ****************************

 / / Procedures Coached

2/28/2013 Absent Shift -- Left Early 10:31 ~ 12 / / / / A - 2/drop 90 days 1/28/13

4/5/2013 Policies & ****************************

 / / Procedures Coached

4/18/2013 Incentive March Madness - $50 ~ / / / / Received

4/21/2013 Absent Shift -- Sick ~ / / / / A - 3/1/Drop 1 yr 4/21/14

Left shift in AUX - 28 min

Compliment Call -- 2/11/13

Selling Protocol - Adjustor Quote

2/11/13

SU Feedback -- SV2 price match

Left shift in AUX - 43 min

Unprofessionalism

SU Feedback - Suggestion for pilot program to utilize a treadmill and 

walk in place while fielding calls

Not quoting Sate Farm chip repair price before creating a work order.

Not putting unk for policy number on State Farm chip repairs he knows 

he needs to switch it to cash if he does not have the policy number. 

Maximizing Sales Revenue - Mention all fees

12/10/12

SU Feedback - websight copyright date

Employee Summary Sheet

Weekly Time Edits - Attendance Policy - How to log in and out of 

phones for breaks - Checking breaks in 360 - Dress code and contact 

center policies - Sales Regeneration - Adjustor Cash Quote - Helpful 

Hint sheet review

Safelite University navigation - Credit card/Wipers - Sales Protocol - 

Maximizing sales revenue - Sales skills (overcoming objections, asking 

for the sale, rapport)

Compensation training - Compensation quiz - Fact Sheets 1-6

Impact 360 (how to view schedule and request time off) - Group email - 

Ultipro basics - Electronic handbook sign off - Schedules for weekend 

and next week - Call expectations (monitor sheet review) - Extra hours

Mention All Fees

SAFELITE000813

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Declaration of James Saunders

Exhibit “C”

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2002 A utomaticData Processing (PCSUVO)

Earnings Statement 

$20.00

Safelite Fulfillment Inc Page 001 of 001

PO BOX 182000 Period Ending: 03/12/2016

03/18/2016

COLUMBUS, OH 43218-2000 Advice Date: 03/18/2016

$1,030.37

Cost Center 01170

Advice Number: 0005014007

Fed Marital Status: Single

Batch Number: B2C9DX0000K0

Exemptions/Allowances

James B Saunders

0005014007

Federal: 4

1457 n 54th ln

Work In AZ: 0

Phoenix, AZ 85043-1731

Earnings Rate Hours This Period Year-to-Date

Other Benefits and

_________________________________________________________ Information This Period Year-to-Date

CC Shift Dif $28.48 $145.33

___________________________________________

Corp Hourly $1,102.87

TOTAL ER Deducts $134.70 $1,326.69

Holiday $126.07

Overtime 16.51 35.52 $586.45 $1,655.18

Advice Number:

Regular Pay 11.01 40.00 $440.28 $4,689.97

Advice Date:

TSR Commissi $468.08 $2,578.01

XXXXXX5680 XXX7238

GROSS PAY $1,523.29 $10,297.43

XXXXXXXX3038 XXX5155

Tax Deduction Taxable Wages Cur Tax Amt YTD Tax Amt

AZ State Income T $1,345.86 $10.77 $261.96

Employee Medicare $1,467.72 $21.28 $140.47

Federal Income Ta $1,345.86 $166.44 $1,095.85

Social Security E $1,467.72 $91.00 $600.62

TOTAL Taxes $289.49 $2,098.90

Employee Deductions Cur Amount YTD Amount

*401K $121.86 $823.80

ADD $0.53 $5.83

Charitable Don $1.00 $11.00

*Dental Deluxe $7.50 $82.50

Health Savings $20.00 $220.00

Long Term Disab $1.62 $17.82

Option Life Ins $1.51 $16.61

*PremiumHSA Plan $26.25 $288.75

Prior YR Benefi $0.00 -$0.11

*Prior YR Benefi $0.00 -$1.25

Short Term Disa $1.34 $14.74

*Vision $1.82 $20.02

TOTAL EE Deductions $183.43 $1,499.71

Safelite Fulfillment Inc

Checking

PO BOX 182000

Checking

COLUMBUS, OH 43218-2000

James B Saunders

CO FILE # 000000-000000

PCSYNY 000428136

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