Planned Parenthood Federation of America, Inc. et al v. Center for Medical Progress et al
Filing
1
COMPLAINT for Damages and for Declaratory and Injunctive Relief; DEMAND FOR JURY TRIAL against Biomax Procurement Services, LLC, Center for Medical Progress, Phillip S. Cronin, David Daleiden, Gerardo Adrian Lopez, Sandra Susan Merritt, Troy Newman, Albin Rhomberg ( Filing fee $ 400, receipt number 0971-10134208.). Filed byPlanned Parenthood/Orange and San Bernardino Counties, Inc., Planned Parenthood: Shasta-Diablo, Inc., Planned Parenthood Federation of America, Inc., Planned Parenthood Los Angeles, Planned Parenthood Pasadena and San Gabriel Valley, Inc., Planned Parenthood of Santa Barbara, Ventura and San Luis Obispo Counties, Inc., Planned Parenthood Mar Monte, Inc., Planned Parenthood of the Pacific Southwest. (Attachments: #1 Exhibit A, #2 Exhibit B, #3 Exhibit C, #4 Exhibit D, #5 Exhibit E, #6 Exhibit F, #7 Exhibit G, #8 Exhibit H, #9 Exhibit I, #10 Exhibit J, #11 Exhibit K, #12 Exhibit L, #13 Civil Cover Sheet)(Bomse, Amy) (Filed on 1/14/2016)
Exhibit A
2014 North American Forum on Family Planning - Exhibitor/Sponsor (1558937)
Brianna Allen
brianna@biomaxps.com
Actions
(/images/nophoto.jpg)
Pending
$0.00
Status
Balance
Personal Info
Edit
CONTACT
REGISTRATION
Name
ID
Brianna Allen
73590528
Address
Registration Date
6444 E Spring St. #725
Tue, 16 Sep 2014, 8:34:08 pm
Registrant Type
Long Beach CA 90815
Exhibitors and Sponsors
Email
Status
brianna@biomaxps.com
Pending
Directory Opt Out
No
Password
Reset Password
PAYMENT
Payment Method
Event Cost
Credit Card (Visa)
$0.00
Total Charges
$3,000.00
Balance
$0.00
MISC
Job Title
Procurement Assistant
Company
BioMax Procurement Services
Work Phone
562-354-1806
EMERGENCY CONTACT
Name
Robert Sarkis
Phone
bob@biomaxps.com
Agenda
Edit
TITLE
COST
Basic Corp exhibitor
ANSWER
$3,000.00
TYPE
Check Box
Badge 1
Robert Sarkis
1-Line Text
Badge 2
Adrian Lopez
1-Line Text
Merchandise
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NAME
QUANTITY
PRICE
TOTAL
There are no Merchandise Records for this attendee.
Lodging & Travel
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LODGING INFORMATION
TRAVEL INFORMATION
Booking Status
Travel Info
Initiated
System Assigned Sharer
Arrival Info
73590528;
Return Info
GROUND TRANSPORTATION
MISC
Edit
FIELD
RESPONSE
Acknowledgement Term/Cond
TYPE
CheckBox
Transactions
ID
New Transaction
TYPE
AMOUNT
$3,000.00
7856194 Transaction Amount
7856195 Online Credit Card Payment
Refund
SUB-TOTAL BY
$3,000.00
DATE
Attendee 16 Sep 2014, 8:49 pm add note
Attendee 16 Sep 2014, 8:49 pm add note
($3,000.00) $0.00
Total Balance: $0.00
Update History
USER
SECTION
ADDITIONAL NOTES
DATE
Attendee
Registration
Created
Tue, 16 Sep 2014, 8:49:05 pm
Email History
EMAIL TYPE
SUBJECT
RECIPIENT
DATE
Invoice
Receipt
Brianna Allen
Tue, 16 Sep 2014, 8:53
Admin confirmation notification Registration Alert: 2014 North American Forum on F TheForum@ppfa.org Tue, 16 Sep 2014, 8:50
Registration Confirmation
Registration Confirmation
Brianna Allen
Tue, 16 Sep 2014, 8:50
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