Randy Rock Email and Phone Number

- Relativity Database - data review and revise for proper description.- Affirmative Responses - Redact thousands of documents for settlement of national class action lawsuit.- Excel Data Input - Review case documents inputting data in matrix providing to engineer team.

Due diligence - document review of over 500 companies resulting from corporate merger.File/Folder Revision - coordinate documents to newly created folders for efficient corporate reviewExcel file data analysis and extracting data to create new Excel file for corporate expansion of fuel territory

Subpoena response to divorce process, employment and product liability litigation requesting employment records in matters of divorce, employment and worker's compensation cases/matters.Writ of Garnishment - download from Electronic CT Service of Process system and administer distribution of files based on in state or out of state jurisdiction arising from bad debts acquired by individual.Litigation activity in obtaining electronic and hard copy documents in response to outside counsel review or responses to subpoena.Prepared thirty-two page Paralegal electronic handbook for reference providing step by step procedures on: electronic Legal Holds, In Place Preservation, Collections and Production of collection; Subpoena procedures for in-person and CT system download, Non-disclosure Agreement (NDA) electronic system application from agreement creation to final acceptance. Migration of NDA's from previous database system into the new ECLM contract system.

eDiscovery - create matters, input custodians, place legal holds and notices for holds, and establish in-place preservation.Subpoena responses - for human resource related filesWrits and Garnishment review and forward documents to proper company human resource subdivision

• Corporate Governance: Expand corporate minute books to three volume set for business executive owners association including indices; augmenting content to allow smoother continuity such as restructuring annual board minutes/master declarations, Articles of Incorporation, By-laws, Architectural Committee plans, Banking Agreements and correspondence covering a 15 year period.• Contract Drafting and Review: Draft leases, subleases, lease amendments, bills of sale, and estoppel documents for over 700 offices nationwide. Reviewing letters of intension and related leases/amendments for attorney review. Draft check requests and recurring payment forms to complete distribution notices to accounting division and local/national division offices.• Due Diligence: Created index noting title and date of electronically filed documents relating to pending sale of office building in Downtown Historic Santa Ana to major luxury home/office builder.• Draft distribution notices to national and local company executives involving completion of Leases, Amendments, Commencement date notices, Estoppel Certificates and Bills of Sale upon execution of documents.• Draft check requests and recurring payment forms for over $10,000.00 as rent payments for leased offices, taxes and additional rent related charges to corporate accounting division.

-Conduct Pre-Exam research on fifty plus cases for 25 Attorneys and 25 Accountants involving review and download and Excel matrice input using the following systems: LexisNexis, Westlaw, Concordance, CourtLink, Bloomberg system, FINRA's database[CRD], Government Dbases: CLEAR, FinCEN-Suspicious Activity Reports, TCR's-[Tips-Complaints Referral's], NRSI-Enforcement reports, Accellion-I-Net cloud base system and Edgar system providing key data to lead to full-om exam proceeding.-Create binders for evidence review before SEC senior panel including index and tabs to determine if matter will be litigated.-Analyze and arrange electronic bank records: Wire Transfers, Checks, Deposits and statements and create 10 Binders with indexes showing credits and debits for five entities totaling 3,000 pages as evidence for use in testimony.-Initiate SEC Commissioner Stein's Outreach Program to newly registered Investment Advisor entities by review of: SEC Forms, IRIS database, FINRA's database for Owners, Agent Deficiencies and Disclosures, TCR, Entity website download. Provide link to file containing all centralized information for further Examiner activity.-Concordance application for email review to obtain data to confirm improper activities performed by investor entity regarding Chinese reverse mergers.-Legal research in LexisNexis and Google to ascertain full story of operation for an investment banking firm regarding between 5-10 Asian reverse merger businesses.-Bloomberg Interactive database use to obtain trade history of penny stocks for discovery of extended inactivity or suspicious transactions.

-Scan 300+ agreement items and upload into Peminix.database for Master & Supplementary Agreements, Change Orders and Amendments for Hospital’s 10 chief divisions. (Operate Fujitsu 6110, Konica 7145 Scanners & Adobe Professional 9 for contract and blueprints to produce pdf)-Research in Meditech & Vendor Credentialing Service, ("VCS") databases for online research to obtain demographic information & proper status complying with hospital's criteria for its Vendor Credentialing Program. (VCS - obtain Dunn & Bradstreet rating, government sanction and business equity confirmation.)-Design Word Table report for 150 vendors separating qualified entities for Hospital’s vendor credential program. -Draft Master, Supplement, Amendment/Addendum agreements from templates for External Affairs, Senior Care, Construction Management, HR and all other divisions within Hospital.

December 2010 to February 2011-Create legal efile system and scan 125 documents into Canon MX-860. Devise identifier labels pdf files for trademarks, non-disclosure agreements, corporate documents, contracts, leases and international licenses.-Create Excel matrix for trademarks, patents, contracts, leases & insurance documents. List & summarize detail status for each document including: chief contract clauses, termination dates and notice information.-Draft 13-page Code of Ethics manual from a Verizon online 30-page model. Created two versions: Manual & table.Freedom Communications: August 2009 to October 2009-Analyzed and organized contracts from sixty company regional newspaper & television executives in the states of NY, TX, FL, MI, NM, TN, CO & CA involving agencies and networks such as CBS, ABC, NBC, Fox, AP and UPI.-Prepared Excel file matrix detailing contract type, status, contact person, notice address and general contract content in response to bankruptcy protection activity by Freedom Communications.-Created e-labeling structure for 3000+ scanned contracts/agreements, proposals, quotes and engagement letters providing a preview of contract content.

- Draft correspondence to client, SunTrust Mortgage (“STM”}, from template synthesizing mortgage insurance reports, appraisals, agreements with addendums, field reviews, repurchase and loan documents providing case background for client to potentially initiate payment demand or litigation.- Application of ProLaw legal database involving weekly intake of 100 mortgage loan files including: Agreements, title documents, amortization tables, STM correspondence, appraisal forms, HUD-1 and tax forms for each loan borrower.- Provide LexisNexis reports and e-file labels/folders from nationwide and individual state searches under categories including: Professional Licenses, Corporate Filings and Comprehensive Business & Person Reports.- Draft asset report memoranda based upon results of LexisNexis searches providing demographics, historical information and the entity/person’s business status.

-Identified key contract issues relevant to Apria’s criteria such as rental cap language and reimbursement rates. Redlined the agreements accordingly. Provided correspondence with support documentation (revenues, expenses and products list) for escalation approvals by senior management due to contract insufficiencies. -Drafted Excel, Word and Lotus email documents/correspondence for price requests/approvals. Resolved contract discrepancies, drafted language revisions, and project reports for submission to Apria’s Medical Economics and Medical Reimbursement divisions.-Internet research and analysis of Medicare’s official booklet regarding its guidelines for oxygen systems, contents and other related Home Medical Equipment. Informed sales agent the affects of Medicare’s booklet in tandem with the affects of corresponding specific contract language found in Apria’s contract database - Content Manager. -Major clients: Blue Cross Blue Shield, Cigna, Aetna, PacifiCare, Kaiser National Foundation and V.A. Offices.

-Created process in MS Outlook’s Tasks folder for purposes of record retention and review by supervisors and employees. Trained 5 employees and provided a PowerPoint demonstration to twenty legal assistants, one supervisory and two additional department attorneys.-Trained 3 staff on legal assistant and paralegal duties including: electronic case entry, hearing notices and executions, CD and VTC recording device operation for hearings, exhibit listing of case documents, the preparation of notice and decision with appeal forms and database entry for case/file closures for Administrative Law Judge (ALJ) hearings.-Created two Excel matrices: 1) Time entries to include formulas for work time totals of paralegals and attorneys for month/annual reviews as team pool legal assistant, 2) Case roster involving 50 beneficiaries under one appellant in response to attorney’s request.-Drafted exhibit lists from medical records, letters and insurance documents in preparation for ALJ hearings.-Medicare Appeals System (MAS) database application to monitor judge’s case load to insure congressionally-mandated time frame for BIPA cases. If untimely, obtained judge/attorney review and approval.

- Compiled, organized and uploaded over 1,500 documents interfacing with DataSource’s web site database from bank Executive and Senior Vice Presidents, (“EVP”, “SVP”) and General Counsel to execute merger. Interacted with 20+ bank divisions/departments. Scanned items with HP Digital Sender 9200(c).- Obtained and organized over 3,000 documents working with EVP’s or SVP’s within the bank in response to San Francisco District Court order for document production. Served as liaison to Howard Rice Nemerovski law firm.- Administered Attestation and Isolation process under new order from same district court by obtaining all relevant documents and signatures from EVPs, SVPs and supervisory staff explaining the legal process/directives. - Drafted employment Excel file time line from pre-deposition discussion with defendant for high level IT contract/employment law arbitration case. Drafted correspondence to opposing counsel outlining payment history as follow up to the settlement agreement.- Prepared and administered Request for Dismissal analyzing a 10 page settlement agreement obtaining signatures from plaintiff and defense.- Prepared 70+ boxes for case closure and forward litigation materials to the then WAMU Bank counsel group.

-Administered litigation process for lead and three assistant attorneys and paralegal with vehicle manufacturers including: General Motors, Workhorse Custom Chassis, Hyundai, Saab and Mitsubishi.-Administered 50 Lemon Law cases monthly for corporations in litigation support consisting of: Vehicle history worksheets and case evaluations.-Prepared exhibits and trial notebooks for upcoming litigation.-Discussed with opposing counsel’s client to finalize settlement agreement with plaintiff involving vehicle inspection/exchange, instruction/completion of state and manufacturer’s forms by plaintiff and distribution of check.-Catalogued defense verdict via entry into Trial Digest publication for firm and its client Hyundai Motors America. -Designed concise financial table for post trial motion by Hyundai defense attorneys’ to regain legal fees and costs. Judgment award of $25,000.00 for reimbursement in behalf of the defense.-Provided document production for rollover cases encompassing over 4,000 items including DVD, video media and documents from e-file transfers in response to plaintiff’s discovery request to Isuzu Motor Corp’s National Offices.

-University contact for high profile executives and administrators. Developed quick and accurate administrative processes to provide support for GSM’s Student Services.-Promoted and administrated more than 50 Colloquium events, including research presentations by guest faculty and recruitment of prospective faculty. Conducted web-based research for guest faculty presentations to promote Colloquia events. Designed and facilitated quarterly, annual, and special events. Provide recommendations and guidelines for event receptions and marketed the events using targeted email messages.-Devised a complex and comprehensive process for an electronic parking pass using GSM’s Catalyst database system. 2003 – 1680 passes, Jan. to July 2004 – 1,400 passes. Trained 20+ staff for smooth administration of process.-Managed purchasing and reimbursements for Dean and his office totaling $10,000-$15,000, using UC Irvine credit card, PayQuest, and Form 5’s. Improved professors’ and corporate donors’ guest stays via electronic/web services.-Redesigned MS Access program for faculty recruiting process by building Access’s queries/reports databases. 3-year faculty applicant totals: 440+, 950, 1200+.