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<br />· VOS Software license, Service, a'Maintenance Agreement <br /> <br />Check Amount <br />Filler (spaces) <br />Check Cut Date <br />Filler (spaces) <br />Trans Code <br /> <br />10 <br />14 <br />6 <br />9 <br />1 <br /> <br />(MMDDYY) <br /> <br />(no dollar sign or decimal) <br /> <br />(1 = voided check, otherwise space) <br /> <br />Sample record: <br />018089800000331509540000028100 <br /> <br />120198 <br /> <br />The file naming convention shall be BRMMDDYY.WRK where BR are the literal letters "BR", MMDDYY is <br />the date of the check run, and WRK are the literal letters "WRK." <br /> <br />2. LIABILITY <br /> <br />a. Codefendant, Tenders, Employee Tracking <br />A new vas contact module will be used to track codefendants, tenders, employee involved, witnesses, and <br />anyone else involved with a claim. There can be any number of contacts per claim. The following fields would <br />be tracked for each contact: contact type (employee, witness, etc.), contact name, addressl, address2, city, state, <br />zip code, tax id, contact fIrst name, contact last name, phone, fax, pager, cellular, email, insurer, attorney, <br />attorney phone, contribution, and conunent. vas will provide this module as part of the delivered system at no <br />additional charge. <br /> <br />b. Certificates of Insurance Tracking System <br />This is a feature that is not currently in the vas product. At this time, there is no specification as to the <br />features or the cost. vas is interested in developing a specification for this module. <br /> <br />c. Reportable Severity <br />This is a feature that is not currently in the vas product. vas will provide a check box that the user can check <br />to identify the claim as reportable as to the severity of the claim (death, quadriplegic, etc.). Any report can <br />reference this new field. Additionally, when reportable severity is checked, the system will have the capability <br />to diary any user to notify them that a reportable claim has been entered. vas will provide this feature as part <br />of the delivered system at no additional charge. <br /> <br />3. LITIGATION <br /> <br />a. City Council Authority <br />A specific notepad type, Council Authority, will track the City Council approval dates and amounts. This <br />capability is part of the current vas system. <br /> <br />b. Experts <br />Tracking of experts by name, address, phone number, pager number, cellular phone number, fax number, email <br />number, tax id number and specialty (conunent field) is part of the current vas system. <br /> <br />c. Defense Attorneys <br />Tracking of attorneys by name, address, phone number, pager number, cellular phone number, fax number, <br />email number, tax id number and attorney monitoring (conunent field) is part of the vas current system. <br /> <br />d. Co-Counsel Attorneys <br />Tracking of co-counsel attorneys by name, address, phone number, pager number, cellular phone number, fax <br />number, cmail number, tax id number and who they represent (conunent field) is part of the current vas <br />system. <br /> <br />e. Plaintiff Attorneys <br />Tracking of plaintiff attorneys by name, address, phone number, pager number, cellular phone number, fax <br />number, email number and tax id is part of the current vas system. <br /> <br />Exhibit A. 11 of 39 <br />11 <br />