Dover Saddlery "20 YEAR" timeline 1992 - 2013 What did the Saddle Company Executives know and When did they know it?
12/27/1994 U.S. Patent # 5,375,397 Issues
Curve Conforming Sensor Array Pad and Method for Measuring Saddle Pressures on a Horse
FOUNDED May 1992
Ferrand/Sember IExhibit R
nventors
JAN 1992
FEB 1992
MAR 1992
APRIL 1992
MAY 1992
JUNE 1992
JULY 1992
AUG 1992
SEPT 1992
OCT 1992
NOV 1992
DEC 1992
JAN 1993
FEB 1993
MAR 1993
APRIL 1993
MAY 1993
JUNE 1993
JAN 1998
FEB 1995
MAR 1995
FEB 1998
APRIL 1995
MAY 1995
JUNE 1995
JULY 1995
AUG 1995
SEPT 1995
OCT 1995
NOV 1995
DEC 1995
JAN 1996
AUG 1993
SEPT 1993
OCT 1993
NOV 1993
6/17/96
6/17/96
Stateline COO, Grylls Fax outlining Saddle Fit Strategy
Stateline President, Day Recieves Fax disclosing Problem of Saddle Fit
JAN 1995
JULY 1993
FEB 1996
MAR 1996
APRIL 1996
MAY 1996
JUNE 1996
JULY 1996
AUG 1996
SEPT 1996
DEC 1993
JAN 1994
FEB 1994
12/96
1997
Dressage & CT Magazine
Petsmart
NOV 1996
DEC 1996
JAN 1997
FEB 1997
4/6/98 RF DISCLOSURE
5/5/99 RF DISCLOSURE
7/5/99 RF DISCLOSURE
10/5/99 RF DISCLOSURE
#3 TO FTC
#4 TO FTC
2/10/00 RF DISCLOSURE
#2 TO FTC
#6 TO FTC
#7 TO FTC
MAY 1998
JUNE 1998
JULY 1998
AUG 1998
SEPT 1998
OCT 1998
NOV 1998
DEC 1998
JAN 1999
FEB 1999
MAR 1999
APRIL 1999
MAY 1999
JUNE 1999
JULY 1999
AUG 1999
SEPT 1999
MAY 1994
JUNE 1994
JULY 1994
AUG 1994
SEPT 1994
OCT 1994
NOV 1994
DEC 1994
MAR 1997
APRIL 1997
MAY 1997
JUNE 1997
JULY 1997
AUG 1997
SEPT 1997
OCT 1997
NOV 1997
DEC 1997
StateLine Tack
by Ferrand
OCT 1996
#1 TO FTC APRIL 1998
APRIL 1994
"Scientific Saddle Fitting" Purchases
4/6/98 RF DISCLOSURE
MAR 1998
MAR 1994
OCT 1999
NOV 1999
DEC 1999
JAN 2000
8/14/2000
TacknTogs Publishes "Don't Shoot the Messenger" SMG #11
FEB 2000
MAR 2000
APRIL 2000
MAY 2000
JUNE 2000
1/1/2002 U.S. Patent # 6,334,262 Issues
JAN 2001
FEB 2001
MAR 2001
APRIL 2001
5/21/20004
Dover Recieves "Sample Saddletech Gauge Mk 11" Exhibit D
MAY 2001
JUNE 2001
JULY 2001
AUG 2001
SEPT 2001
OCT 2001
NOV 2001
DEC 2001
JAN 2002
FEB 2002
MAR 2002
MAY 2002
JUNE 2002
JULY 2002
AUG 2002
SEPT 2000
OCT 2000
NOV 2000
DEC 2000
AUG 2003
SEPT 2003
OCT 2003
NOV 2003
DEC 2003
Dover Purchases Miller Harness ASSESTS
Steven Day Purchases Dover Saddlery
APRIL 2002
#8 TO FTC
AUG 2000
2002
2002
Gauge and Method for Measuring Animal Backs annd Saddles Ferrand Inventor Exhibit S
2001?? Dent Purchases Miller's, Eisser's Circle Y)
JULY 2000
11/8/00 RF DISCLOSURE
SEPT 2002
OCT 2002
NOV 2002
DEC 2002
JAN 2003
FEB 2003
MAR 2003
APRIL 2003
MAY 2003
JUNE 2003
JULY 2003
9/16/2005
7/30/2004
8/30/2004
Steven Day / Dover "“I am concerned we could be setting a standard that we cannot meet.” " Exhibit E
Equine Vet Journal "“Effects pf grith saddle and weight on the movements of the horse.” " Exhibit N
Ferrand Reports Dover to SEC "Product Defects" Exhibit G 1/9/05 RF DISCLOSURE
4/28/05 RF DISCLOSURE
#10 TO FTC
#9 TO FTC
2006
Dover Saddlery
I.P.O.
9/16/2005
Ferrand Report to Hambrecht "Dover S-1 Kiss of Death" Exhibit H
JAN 2004
FEB 2004
MAR 2004
APRIL 2004
MAY 2004
JUNE 2004
JULY 2004
AUG 2004
SEPT 2004
OCT 2004
NOV 2004
DEC 2004
JAN 2005
FEB 2005
MAR 2005
APRIL 2005
MAY 2005
JUNE 2005
JULY 2005
AUG 2005
SEPT 2005
OCT 2005
NOV 2005
DEC 2005
JAN 2006
FEB 2006
MAR 2006
APRIL 2006
MAY 2006
JUNE 2006
JULY 2006
AUG 2006
SEPT 2006
OCT 2006
NOV 2006
DEC 2006
JAN 2007
FEB 2007
MAR 2007
APRIL 2007
MAY 2007
JUNE 2007
JULY 2007
AUG 2007
SEPT 2007
OCT 2007
NOV 2007
DEC 2007
JAN 2008
FEB 2008
MAR 2008
APRIL 2008
MAY 2008
JUNE 2008
JULY 2008
AUG 2008
SEPT 2008
OCT 2008
NOV 2008
DEC 2008
JAN 2009
FEB 2009
MAR 2009
APRIL 2009
MAY 2009
JUNE 2009
JULY 2009
AUG 2009
SEPT 2009
OCT 2009
NOV 2009
DEC 2009
12/10/2013
4/17/2012
Ferrand to CEO Day
8/24/2012
Ferrand & CEO Day
"M any Changes in the World"
Ferrand to CEO Day
"On Notice Demo"
"Smartfit System Solution"
Exhibit F JAN 2004
FEB 2004
MAR 2004
APRIL 2010
MAY 2010
JUNE 2010
JULY 2010
AUG 2010
SEPT 2010
OCT 2010
NOV 2010
DEC 2010
JAN 2011
FEB 2011
MAR 2011
APRIL 2011
MAY 2011
JUNE 2011
JULY 2011
AUG 2011
SEPT 2011
OCT 2011
NOV 2011
5/10/2013
JAN 2012
"Demand Letter for 2 Gauges"
6/4/2013
"Turn Yourself in to SEC"
Exhibit C
CEO Day to Ferrand -e-mail "FOUND GAUGES"
Exhibit B
JAN 2013
JAN 2013
JAN 2013
FEB 2013
FEB 2013
FEB 2013
MAR 2013
MAR 2013
MAR 2013
APRIL 2013
APRIL 2013
APRIL 2013
MAY 2013
MAY 2013
MAY 2013
7/2/2013
10/2/2013
10/15/2013
Day to Ferrand
"Cease & Desist"
Dover Attorney Sulivan to Ferrand l "Cease & Desist"
Ferrand response to Dover Attorney Sullivan "Cease & Desist"
Exhibit B
Exhibit A
Exhibit A
JULY 2013
JULY 2013
AUG 2013
AUG 2013
AUG 2013
AUG 2013
SEPT 2013
SEPT 2013
SEPT 2013
OCT 2013
OCT 2013
OCT 2013
OCT 2013
OCT 2013
OCT 2013
OCT 2013
APRIL 2012
OCT 2013
OCT 2013
JUNE 2013
NOV 2013
JUNE 2013
NOV 2013
JUNE 2013
MAY 2012
JUNE 2012
JULY 2012
AUG 2012
SEPT 2012
OCT 2012
Exhibit B
BEGINS INVESTING"
6/28/2013
"i will not be contacting SEC"
Ferrand & CEO Day - email "A Simple Question?"
Exhibit B
Exhibit B
JUNE 2013
JUNE 2013
JUNE 2013
JUNE 2013
JUNE 2013
JUNE 2013
JUNE 2013
JUNE 2013
JUNE 2013
JUNE 2013
JUNE 2013
11/13/2013
11/15/2013
11/19/2013
11/22/2013
Dover Saddlery
Dover Saddlery
Dover Saddlery
Dover Saddlery
Form 10-Q
Form 4
Form 13-G
Form 4
NOV 2013
NOV 2013
NOV 2013
NOV 2013
NOV 2013
NOV 2013
NOV 2013
NOV 2013
NOV 2013
DEC 2012
NORTHSTAR l
"How does Dover fit Saddles?"
6/7/2013
CEO Day to Ferrand -e-mail
Youtube NOV 2012 6304/2013
Ferrand & CEO Day - email
Ferrand & CEO Day - email
CEO Day to Ferrand -phone
"Only interested in 5 Computer SystemS AT COST" JAN 2013
MAR 2012
6/9/2013
Exhibit B JAN 2013
FEB 2012
6/5/2013
Ferrand & CEO Day -Fedex
1/13/2013
DEC 2011
NOV 2013
NOV 2013
SEC FORM 4 JUNE 2013
JUNE 2013
DEC 2013
DEC 2013