VOL IV, 616

IN THE UNITED STATES DISTRICT COURT
FOR THE NORTHERN DISTRICT OF TEXAS
FORT WORTH DIVISION


UNITED STATES OF AMERICA            .  CRIMINAL ACTION NO.
                                    .  4:00-CR-054-Y
VS.                                 .
                                    .
 
THOMAS REEDY    (1)                 .  November 30, 2000
JANICE REEDY    (2)                 .  9:05 a.m.
LANDSLIDE, INC. (3)                 .

 

VOLUME IV
TRIAL TRANSCRIPT OF PROCEEDINGS
BEFORE THE HONORABLE TERRY R. MEANS
UNITED STATES DISTRICT JUDGE, and a jury.

APPEARANCES:

For the United States:              Ms. Terri M. Moore
                                    Mr. Ronald C.H. Eddins
                                    Assistant United States Attorneys
                                    801 Cherry Street, Suite 1700
                                    Fort Worth, Texas 76102
                                    (817) 252-5200

For Defendant Thomas                Mr. Wes Ball
Reedy and Landslide, Inc.:          Ball & Hase
                                    4025 Woodland Park Boulevard
                                    Suite 100
                                    Arlington, Texas 76013
                                    (817) 860-5000

For Defendant Janice Reedy:         Mr. Michael P. Heiskell
                                    Johnson, Vaughn & Heiskell
                                    600 Texas Street, Second Floor
                                    Fort Worth, Texas 76102-4612
                                    (817) 877-5321

Official Court Reporter:            Eileen M. Brewer
                                    501 West Tenth Street
                                    Fort Worth, Texas 76102-3637
                                    (817) 334-0104

Proceedings recorded by mechanical stenography, transcript
produced by computer-aided transcription.

U.S. DISTRICT COURT


VOL IV, 617

I N D E X


GOVERNMENT'S DIRECT EVIDENCE

                                                  Voir
                    Direct Cross Redirect Recross Dire Court

WITNESSES:
Don Smiddy            620   623
                            624

Rex Rector            627   635
Sharon Girling        644    --

GOVERNMENT RESTS            652

MOTION: MR. BALL            652     DENIED 653
MOTION: MR. HEISKELL        653     DENIED 655

DEFENDANT THOMAS REEDY AND
LANDSLIDE, INCORPORATED'S DIRECT EVIDENCE

                                                  Voir
                    Direct Cross Redirect Recross Dire Court

WITNESSES:
Donna Kibbie          657   665
Frank Super           667   679
Catrina Day           684   695
Patrick O'Leary       701   729    747

DEFENDANT THOMAS REEDY
AND LANDSLIDE, INC. RESTS          748

DEFENDANT JANICE REEDY'S DIRECT EVIDENCE

                                                  Voir
                    Direct Cross Redirect Recross Dire Court

WITNESSES:
Janice Reedy          754   789    821

DEFENDANT JANICE REEDY RESTS       826
GOVERNMENT CLOSES                  826
DEFENDANT THOMAS REEDY AND
  LANDSLIDE, INC.,CLOSES           827
DEFENDANT JANICE REEDY CLOSES      827
MOTION: MR. HEISKELL          831 DENIED    831
MOTION: MR. BALL              831 DENIED    831

U.S. DISTRICT COURT


VOL IV, 618

I N D E X

GOVERNMENT'S DOCUMENTARY EVIDENCE

 
No.                Description                    Offered    Admitted

DS-1            Payday Documents, October 1998     622          622
DS-2            Payday Documents, November 1998    622          622
DS-3            Payday Documents, December 1998    622          622
DS-4            Payday Documents, January 1999     622          622
DS-5            Payday Documents, February 1999    622          622
 
DS-6.1          Payday Documents, March 1999       622          622
thru
DS-6.3

DS-7.1          Payday Documents, April 1999       622          622
thru
DS-7.7
 
DS-8.1          Payday Documents, May 1999         622          622
thru
DS-8.10
 
DS-9.1          Payday Documents, June 1999        622          622
thru
DS-9.10
 
DS-10.1         Payday Documents, July 1999        622          622
thru
DS-10.10
 
DS-11           Payday Documents, A1 Webmasters    622          622
DS-12           Original Business Check            622          622

SG-1            Family Photo                       647          647

Summary 1       Income From Sales of Web Site      629          630
                 Access
Summary 2       AVS Versus KeyZ Web Site Sales     631          631
Summary 3       Proceeds From Indicted Web Sites   633          634

U.S. DISTRICT COURT


VOL IV, 619

I N D E X

DEFENDANT'S DOCUMENTARY EVIDENCE

 

No.                Description                    Offered    Admitted
DX-1            Chargeback Ratio Report             779        779
DX-2            Chargeback Ratio Report             780        780
DX-3            Payday Report                       784        785
DX-4            Adult Check Signup                  783        783
DX-5            Ad to Sell Business                 784        785
DX-6            Purchase Offer                      785        786
DX-7            Business Plan                       787        787

U.S. DISTRICT COURT


SMIDDY - DIRECT - MOORE VOL IV, 620

P R 0 C E E D I N G S,

        THE COURT: The government may call its next witness.

        MS. MOORE: We'll call Don Smiddy.

        THE COURT: Mr. Smiddy, were you previously sworn?

        MR. SMIDDY: No, sir.

        THE COURT: Please raise your right hand.

    (The witness is sworn.)

        THE COURT: You may be seated, sir.

DONALD SMIDDY,

        having been duly sworn, testified as follows:

DIRECT EXAMINATION

BY MS. MOORE:

Q. Will you state your name, please, sir.

A. My name is Donald Smiddy.

Q. And how do you spell your last name?

A. S-M-I-D-D-Y.

Q. How are you employed, Mr. Smiddy?

A. I'm a United States Postal Inspector.

Q. And how long have you been a postal inspector?

A. Since 1991.

Q. Were you working as a postal inspector on September the

8th of 1999?

A. Yes, I was.

Q. Did you aid other agents in executing a search warrant on

Seaman Street here in Fort Worth, Texas?

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SMIDDY - DIRECT - MOORE VOL IV, 621

A. Yes, I did.

Q. What was your job in executing that search warrant on that

day?

A. I was designated to be the custodian of evidence for the

documentary evidence that we were looking for.

Q. Now, were you the custodian of the computer equipment?

A. No.

Q. Okay. So just for hard copies, papers and whatnot, that

was found there.

A. That's correct, yes.

Q. Before coming to court today, Inspector Smiddy, did you

have a chance to go through the exhibits, some of which that we

are going to offer here today?

A. Yes, I did.

Q. And are those exhibits that you in fact collected as the

records custodian?

A. Yes, they are.

Q. Now, you've got a binder up there in front of you. Did

you previously go through that binder as well?

A. Yes, I did.

Q. Would you look at Government's Exhibit DS-1 through DS-5.

You've actually looked at it before coming in here, haven't

you?

A. Yes, I have.

Q. And DS-6.1 through DS-6.3, DS-7.1 through 7.7, DS-8.1

U.S. DISTRICT COURT


SMIDDY - DIRECT - MOORE VOL IV, 622

through 8.10, 9.1 through 9.10, 10.1 through 10.10, DS-11 and

DS-12. Are those all documents that you collected pursuant to

the search warrant on that date?

A. Yes, they are.

        MS. MOORE: Your Honor, I would offer those exhibits,

and I can go back over them.

        MR. BALL: Your Honor, same objection as to the other

items that were gathered as a result of search warrants.

        THE COURT: All right. Are they all the exhibits

that start with DS?

        MS. MOORE: They're in order, yes, sir.

        THE COURT: So you've now offered all of the exhibits

beginning with the letters "DS"; is that correct?

MS. MOORE: Let me just double-check real quick.

That is correct, Your Honor.

        THE COURT: They're admitted. The objections are

overruled.

        MS. MOORE: May I have permission to publish DS-1?

        THE COURT: Granted.

        MS. MOORE: Just DS-1 at this point.

BY MS. MOORE:

Q. Are these basically financial records that you collected?

A. Yes, they are.

Q. Okay. And is DS-1 pretty much representative of what was

known as the payday records?

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SMIDDY - CROSS - BALL VOL IV, 623

A. Yes.

Q. Okay. And is that representative of all the other

exhibits through DS-11?

A. Yes.

Q. Okay.

        MS. MOORE: May I show DS-12?

BY MS. MOORE:

Q. And can you describe for us what DS-12 is.

A. Yes. This is a check, among others, that we seized from

the business Landslide, Incorporated, written on July 8th of

'99, to Beck Imports of Texas in the amount of $148,577.55.

Q. And the other documents, DS-1 through DS-11, are all those

financial records; is that right?

A. That's correct.

        MS. MOORE: Pass the witness.

        THE COURT: Will there be cross?

        MR. BALL: Yes, Your Honor, briefly.

CROSS-EXAMINATION

BY MR. BALL:

Q. Inspector Smiddy, the exhibits admitted under the

alphabetical designation DS, where were they physically

located?

A. We retrieved them from Ms. Reedy's office at the Seaman

Street business of Landslide, Incorporated.

Q. All right. Were they on a computer, or did they appear as

U.S. DISTRICT COURT


SMIDDY - CROSS - HEISKELL VOL IV, 624

hard copy paper?

A. They were hard copies just as you see them here.

Q. Were they in a drawer? Setting on top of a piece of

furniture? Where were they?

A. I believe they were in envelopes designated by month and

in a box.

Q. In a box?

A. I think so, yes.

Q. Was the box sitting on the floor?

A. I believe it was in a little cubby area inside of the

office.

Q. All right. Were there quite a number of other items,

documents and so forth, in that office?

A. Yes.

Q. And a computer or computers in the office?

A. There may have been a PC, but I was only dealing with the

physical evidence. I don't really recall.

        MR. BALL: That's all. Thank you, sir.

        MR. HEISKELL: I have a couple of questions.

        THE COURT: Mr. Heiskell.

        MR. HEISKELL: Thank you, Your Honor.

CROSS-EXAMINATION

BY MR. HEISKELL:

Q. Inspector Smiddy, a number of the documents that you found

in Ms. Reedy's office -- Well, obviously all of the documents

U.S. DISTRICT COURT


SMIDDY - CROSS - HEISKELL VOL IV, 625

were of a financial nature, is that correct, that you collected

and presented here today?

A. Here today, yes.

Q. And you have those DS documents in front of you as well,

the hard copies?

A. I'm sorry. I didn't hear you.

Q. Do you have the copies in front of you?

A. I think I have the originals, yes.

Q. Would you look at DS, for instance -- Just a second. I

apologize. A number of these documents have AVS signup with

the payday records. Do you see that?

A. Yes.

Q. And do you know what AVS stands for?

A. I believe it stands for Adult Verification System, I

believe.

Q. And do you recognize or realize that there are two

systems. There's the AVS system and the KeyZ system; is that

correct?

A. I don't have extensive knowledge of that, but I'm familiar

with that concept, yes.

Q. And even under some of the AVS systems below that there

are some entries, if you will, concerning KeyZ on certain of

the documents, while on a number of the other documents it's

strictly AVS. Isn't that true?

A. I don't know the answer to that. I haven't had time to

U.S. DISTRICT COURT


SMIDDY - CROSS - HEISKELL VOL IV, 626

research these documents.

Q. Could you look through and verify that for us, please.

A. Okay. Was your question that there's KeyZ and AVS on each

page?

Q. Yes, sir.

A. Yes, there appears to be.

Q. And did you engage in any conversation at all with

Ms. Reedy concerning these payday records?

A. I did not.

Q. Were you present when anyone else was interviewing her

about these records, sir?

        MS. MOORE: Your Honor, I'm going to object. This

exceeds the scope of direct.

        THE COURT: Sustained.

BY MR. HEISKELL:

Q. Did you understand that a number of the AVS records had

absolutely nothing to do with any type of illegal sites at all?

A. I'm not that familiar with the case to know the answer to

that.

        MR. HEISKELL: Thank you. That's all.

        THE COURT: Will there be redirect?

        MS. MOORE: No, Your Honor.

        THE COURT: You may step down, sir. Thank you.

    Please call your next witness.

        MR. EDDINS: Call Rex Rector, Your Honor.

U.S. DISTRICT COURT


RECTOR - DIRECT - EDDINS VOL IV, 627

        THE COURT: Mr. Rector, I don't recall swearing you

in previously; is that correct?

        MR. RECTOR: That's correct.

        THE COURT: Please raise your right hand.

    (The witness is sworn.)

        THE COURT: You may be seated, sir.

WILLIAM REX RECTOR,

        having been duly sworn, testified as follows:

DIRECT EXAMINATION

BY MR. EDDINS:

Q. Would you state your full name, please, sir, and where you

live.

A. My name is William Rex Rector. I live in Arlington,

Texas.

Q. Mr. Rector, if you'll pull that microphone just right

there in front of you.

    And how are you employed at this time and in what

capacity?

A. I'm currently a senior enforcement accountant with the

Securities & Exchange Commission.

Q. And prior to you being employed by the Securities &

Exchange Commission, how were you employed?

A. I was an auditor in the Criminal Division of the U.S.

Attorney's Office here in Fort Worth.

Q. All right, sir. And for what period of time were you with

U.S. DISTRICT COURT


RECTOR - DIRECT - EDDINS VOL IV, 628

the U.S. Attorney's Office in that capacity?

A. I've been with the U.S. Attorney's Office in this capacity

since August of this year -- or late August of this year.

Q. What does your educational background consist of?

A. I have a bachelor's degree in physics, a bachelor's degree

in accounting, and I'm a certified public accountant.

Q. And how long have you been a certified public accountant

licensed in the state of Texas to practice?

A. I believe since 1977 or '78.

Q. All right, sir. Now, at my request during your time with

the U.S. Attorney's Office, did you participate in audit

activities in connection with the Landslide investigation?

A. Yes, I did.

Q. And did you review various business records to prepare

summaries of the voluminous documents that those consisted of?

A. Yes, I did.

Q. You have there in front of you a diskette that has been

marked for identification purposes Government's Exhibit

JR-A-20, which has been admitted into evidence as a copy of the

QuickBooks of Landslide, and did you use that in your audit

activity?

A. Yes, I did.

Q. Did you prepare a summary of income of sales of web site

access using that government's exhibit?

A. Yes.

U.S. DISTRICT COURT


RECTOR - DIRECT - EDDINS VOL IV, 629

Q. And you have in front of you what's been marked for

identification purposes Government's Exhibit Summary 1; is that

correct?

A. I have it here somewhere.

Q. It's at the back, Mr. Rector.

A. At the back?

Q. Yes, sir. Almost all the way to the back of that binder.

A. Yes, here it is.

Q. Okay. Can you identify Government's Exhibit Summary 1?

A. Yes, I can.

Q. What is it?

A. This is basically just a schedule of the Landslide sales

and the costs attributable to those sales and their gross

profit.

Q. For what period of time?

A. September of 1997 through August of 1999.

Q. And does it truly and accurately reflect the figures

contained in the defendants' QuickBook records previously

admitted as JR-A-20?

A. Yes, it does.

        MR. EDDINS: Offer Government's Exhibit Summary 1,

Your Honor.

        MR. BALL: Judge, since the original source was, I

believe, the search warrant, we make the same objection as to

the other seized material.

U.S. DISTRICT COURT


RECTOR - DIRECT - EDDINS VOL IV, 630

        THE COURT: No objection, though, to the summary

nature?

        MR. BALL: No, sir.

        THE COURT: Okay. Objection is overruled. It's

admitted.

    And can you give me a page reference, please.

        MR. EDDINS: It's page 22, Your Honor.

        THE COURT: Thank you.

        MR. EDDINS: Request permission to publish to the

jury?

        THE COURT: Granted.

BY MR. EDDINS:

Q. This shows total sales for a period of time September

1997 through August 1999 of 9,275,964, returns of 204,025,

total of 9,071,939. And you have also computed cost of sales

in terms of credit card discounts and site referral fees; is

that correct?

A. That's correct.

Q. And site referral fees would be what?

A. Those are the payments to webmasters.

Q. Which leaves a total of $6,103,517 for a gross profit of

$2,968,422; is that correct?

A. That's correct.

        MR. EDDINS: And, Your Honor, this testimony is in

relation to all of the counts but particularly in connection

U.S. DISTRICT COURT


RECTOR - DIRECT - EDDINS VOL IV, 631

with the forfeiture allegation contained in the indictment.

        THE COURT: And that is count?

        MR. EDDINS: It's just a forfeiture allegation.

        THE COURT: The forfeiture count at the end.

        MR. EDDINS: Yes, Your Honor.

BY MR. EDDINS:

Q. Mr. Rector, did you also compile from exhibits admitted

into evidence a compilation of sites, web site sales, in the

categories of AVS and KeyZ sites sold for August of 1999?

A. Yes, I did.

Q. And you have in front of you what's been marked for

identification purposes Government's Exhibit Summary No. 2; is

that correct?

A. That's correct.

Q. And is that what that consists of?

A. Yes.

Q. Is this based on records obtained from the defendants in

this case?

A. Yes, it is.

        MR. EDDINS: Offer Government's Exhibit Summary 2,

Your Honor.

        MR. BALL: Same objection as the last exhibit, Judge.

        THE COURT: Overruled. It's admitted.

        MR. EDDINS: Permission to publish to the jury, Your

Honor?

U.S. DISTRICT COURT


RECTOR - DIRECT - EDDINS VOL IV, 632

        THE COURT: Granted.

BY MR. EDDINS:

Q. Where, Mr. Rector, did you get the numbers 204 and 315

under AVS and KeyZ, number of sites sold in August of '99?

A. This information comes from the August payday report.

Q. All right, sir. And that shows a total of 519 sites sold

during that month?

A. Well, that's the number of unique sites that were sold

during that month.

Q. Okay. And when you have designated "number of sites," is

that -- You also have a column for number of transactions.

What's the difference between number of sites and number of

transactions?

A. Well, the number of sites here is simply the unique number

of sites. Many of those sites were sold more than once, so

that is the unique number of sites. The number of transactions

is simply the total number of transactions of which most of

those were sales transactions.

Q. All right. So if there were thousands of sites during

August of 1999, only 519 actual sites were sold; is that

correct?

A. Well, 519 -- That's correct. 519 unique sites were sold,

although many were sold more than once.

Q. Okay. And that produced a total revenue in August of

1999 as shown for AVS, 126,186?

U.S. DISTRICT COURT


RECTOR - DIRECT - EDDINS VOL IV, 633

A. That's correct.

Q. For KeyZ 698,996, with a total revenue that month of

$825,182; is that correct?

A. That's correct.

Q. And then you've taken cost of sales reflected in the

payday reports and the business records of the defendant, which

shows a gross profit that month; is that correct?

A. Yes, that's correct.

Q. At my request, Mr. Rector, did you also put together from

these records a summary of proceeds to the defendants and their

company Landslide, Inc. --

A. Yes.

Q. -- strictly from the web sites alleged in this indictment?

A. Yes.

Q. All right, sir. And you have in front of you what's been

marked for identification purposes Summary 3; is that correct?

A. That's correct.

Q. Is that what that is?

A. Yes, it is.

Q. And is the source document for this summary compilation

records of the defendant admitted into evidence?

A. Yes.

        MR. EDDINS: We would offer Government's Exhibit

Summary 3, Your Honor.

        MR. BALL: Same objection as to the last two

U.S. DISTRICT COURT


RECTOR - DIRECT - EDDINS VOL IV, 634

exhibits, Your Honor.

        THE COURT: Objection is overruled. It's admitted.

        MR. EDDINS: May we publish it to the jury, Your

Honor?

        THE COURT: Yes, sir.

BY MR. EDDINS:

Q. Would you explain to the jury how this summary lists the

sites and the information contained in the summary.

A. Well, this is a list of all of the sites that were

included in the indictment. The accounts are on the left-hand

side. The indictment site name is in the second column. The

webmaster responsible for that site is in the third column, and

Landslide's web site user name is in the fourth column. The

amounts that were paid to those webmasters for those sites are

in the fifth column, and the final column is the amount of

sales attributed to those sites, which is called proceeds here.

Q. All right, sir. Now, there is an indictment web site name

and a web site user name. Would you explain how, in your audit

of the business records of Landslide, you brought those two

together in order to attribute the monies to the sales of those

particular web sites and webmasters.

A. Well, there was a key piece of evidence called the links

table, which associated the user name, which was how the

accounting system was driven, with the web site, the full web

site name and the webmaster. And I used the links table.

U.S. DISTRICT COURT


RECTOR - CROSS - BALL VOL IV, 635

Q. All right, sir. And are the proceeds that are shown in

the column to the far right actual tabulated rates off of the

business records of the defendants?

A. Yes. They were computed from the payday reports.

Q. All right, sir. And so that shows $1,290,412 total

proceeds from the 11 web sites named in the indictment; is that

correct?

A. That's correct.

Q. And that would be actual dollars for those web sites.

A. Actual dollars, based upon the prices in the rates table.

Q. All right. And do you have a period of time for -- that

the Government's Summary Exhibit No. 3 covers, Mr. Rector?

A. Yes. It covers October of 1998 through August of 1999.

        MR. EDDINS: I'll pass the witness, Your Honor.

        THE COURT: Will there be cross?

        MR. BALL: Yes, Your Honor.

CROSS-EXAMINATION

BY MR. BALL:

Q. Mr. Rector, what was the period of time that you worked

for the United States Attorney's Office?

A. June of 1990 through August of this year, 2000.

Q. All right. I gather prior to your departure from the U.S.

Attorney's Office in August of this year, you put some

substantial work in on this matter?

A. That's correct.

U.S. DISTRICT COURT


RECTOR - CROSS - BALL VOL IV, 636

Q. In fact, we met some months ago at the U.S. Attorney's

Office. You were working on these matters then; is that

correct?

A. That's correct.

        MR. BALL: If I can have up Summary 1, please.

BY MR. BALL:

Q. Okay. This was the summary of sales for the period

September '97 to August '99; is that right?

A. That's right.

Q. And I note -- Is the term "sales" a term that you used in

creating this exhibit?

A. That term comes from the Landslide QuickBooks.

Q. All right. And when we look under the first grouping of

figures, "returns $204,025," correct, sir?

A. That's correct.

Q. What does that represent when it says "returns"?

A. Well, I believe it's, for the most part, refunds.

Q. All right. Are you familiar with the concept used in the

credit card industry in commerce, both e-commerce and in

general transactions that don't occur over the internet, called

a chargeback?

A. Yes, I am.

Q. All right. Are you familiar with a notion that if I

purchase something with a credit card I can call my credit card

company and complain that my goods are shoddy or it's a

U.S. DISTRICT COURT


RECTOR - CROSS - BALL VOL IV, 637

fraudulent transaction and I didn't use the card or something

like that, and the credit card company will then take that off

my bill, essentially, correct?

A. That's correct.

Q. If they assume my explanation is legitimate. True, sir?

A. That's correct.

Q. And then what happens when they take that off my bill, my

monthly credit card bill, what happens on the other end where

the merchant or the purveyor of goods or services is concerned?

A. It's charged back to the merchant.

Q. Okay. So is that money deducted from his proceeds, from

that sale?

A. That's right.

Q. All right. He may submit a whole batch of sales to a

bank, $100,000 worth of sales, but he may not collect every

dime of that because of some chargeback questions. Is that

true?

A. That's true.

Q. All right. Did you calculate, in coming up with the

figures on Summary No. 1, chargeback figures that any banks may

have applied to Landslide?

A. Yes, I did.

Q. All right. What was the figure of chargebacks? Is it

included in any of the figures we see here?

A. It's included both in the returns and in what they have

U.S. DISTRICT COURT


RECTOR - CROSS - BALL VOL IV, 638

credit card discounts. What this is, is basically what

Landslide had in their income statement. I did, however, do

extensive testing of one bank account, the Chase Bank account,

which was 80 percent of the sales, and verified -- I compared

everything from the sale -- from the accounting records back to

the bank records, and I discovered that what they had done in

their accounting system is they essentially had commingled

returns, chargebacks, discounts, they got them all mixed up.

And this is not a reconciliation of that, which I did do, but

this is simply what their records show. And the credit card

chargebacks are included in both returns and credit card

discounts, as you see there.

Q. All right. And are you telling us that these are the

proceeds actually received, or is that a different figure?

A. Well, the sales, the sales are what their bank account

showed. Well, let me put it this way. Their sales are what

their books showed. I verified 80 percent of that by comparing

to the bank records.

Q. All right. You did an 80 percent comparison?

A. I did a 100 percent testing, or a 100 percent tracing, of

all bank transactions into the Chase Bank account. The Chase

Bank account accounted for about 80 percent of the sales. I

didn't look at the NationsBank account.

Q. Okay. Additionally, if I buy something with a credit card

for, let's say, $30 and I call my bank or the credit card

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RECTOR - CROSS - BALL VOL IV, 639

company and say I don't like what I got or something and I

initiate a chargeback, is the amount that's deducted from the

merchant's proceeds $30, or do they apply some additional costs

or penalties to that person for the chargeback?

A. Well, I'm not sure. I think it would probably depend on

the credit card vendor, but whatever the chargeback amount was,

and different credit card companies have different -- they call

it different things, adjustments and so forth. But whatever

that number is, I found to be included either in returns or

discounts in what you see here.

Q. All right. And is this total down here, gross profit

2,968,000 et cetera, is that from all of the web sites that

were under the umbrella of Landslide, either AVS or KeyZ?

A. That's correct.

Q. Would that include, as you understand how this case

worked, would that include sites that showed pictures of adult

subjects?

A. Yes, it includes all of their business.

Q. The entire amount of content that was available through

web sites under the umbrella Landslide?

A. Yes.

Q. All right.

        MR. BALL: Could I have Summary No. 2, please.

BY MR. BALL:

Q. All right, sir. This particular exhibit, you just

U.S. DISTRICT COURT


RECTOR - CROSS - BALL VOL IV, 640

selected a month to show some percentages and so forth. Is

that what this represents?

A. Yes.

Q. And that would be the month of August of 1999?

A. That's correct.

Q. Was that the month that preceded the search and seizure of

the business, premises, of Landslide?

A. I believe so. It was their last full month.

Q. All right. And, again, at the top of this you designated

this as AVS versus KeyZ web site sales. That's on the exhibit,

correct, sir?

A. Yes.

Q. All right. And you've got a gross profit down -- total on

the right, 315,162, correct?

A. That's right.

Q. Do you know if Landslide collected any of that money?

A. In August I am trying to recall if -- I can tell you in a

minute. Yes, I believe they did.

Q. All right. Well, are you aware, do you know whether or

not Superior Bank -- was that the bank that was processing

these transactions?

        MR. EDDINS: Your Honor, this goes beyond the scope

of direct. We would object.

        MR. BALL: Judge, I would submit -- Can I clarify

with another question, Judge?

U.S. DISTRICT COURT


RECTOR - CROSS - BALL VOL IV, 641

BY MR. BALL:

Q. Are you aware of whether or not any bank that would have

paid these sales actually froze, as a result of the search and

seizure of Landslide, the payment of the proceeds from August

sales?

        MR. EDDINS: Your Honor, we would object to that. It

goes into other bank records that this witness has not

testified about, that are not part of his summary.

        THE COURT: It would seem so.

BY MR. BALL:

Q. Do you know, sir, do you know whether or not that event

occurred from anything that you reviewed in your CPA

examination?

A. I did not get into the Superior Bank credit card area.

The main area I looked at was the Chase Bank.

Q. All right. When we submit, when I sell -- if I'm a

merchant and I sell something, the payment, there is some time

delay, is there not, in getting my money from the bank?

A. Yes.

Q. All right. Do you know what that typically might be, or

do you know?

A. I'm not really sure what it would have been in this case.

        MR. BALL: Could I have Summary No. 3, please.

BY MR. BALL:

Q. All right. Mr. Rector, this is a summary of proceeds from

U.S. DISTRICT COURT


RECTOR - CROSS - BALL VOL IV, 642

the listed sites for the time period from -- I forget when you

said in 1998 sometime until August of '99?

A. October of '98 through August of '99.

Q. All right. I gather you were not involved in the review

of the content of any of these sites during that time frame.

That would be matters investigated by other people?

A. I have seen quite a bit of the material from these sites.

In fact, from all of them.

Q. Pardon?

A. In fact, I've seen material from all of these sites.

Q. All right. Well, let's take a site, for example, Blackcat

Lolita Photo Series. Do you know what images-they were showing

during the entire period of -- I believe you said October of

1998 to August of 1999.

        MR. EDDINS: That goes beyond the scope of the

direct.

        MR. BALL: Judge, I think it relates to the

allegations in the forfeiture count.

        MR. EDDINS: But he's asking the witness about

knowledge about the contents of the site, and it's immaterial

to his summary testimony, Your Honor. It goes beyond the

scope.

        THE COURT: I agree. Sustained.

        MR. BALL: All right.

BY MR. BALL:

U.S. DISTRICT COURT


RECTOR - CROSS - BALL VOL IV, 643

Q. In this particular summary, the figure $1,290,412, do you

know whether or not the entirety of that figure represents

proceeds or money from illegal child pornography or not, the

entire dollar figure there?

A. Yes.

        MR. EDDINS: Your Honor, that's the jury's decision.

We will object to him asking this summary witness about a legal

conclusion and a factual conclusion that's up to the Court and

jury.

        THE COURT: I think you can answer. The question was

in this particular summary, the figure 1,290,412, do you know

whether or not the entirety of that figure represents proceeds

or money from illegal child pornography or not, the entire

dollar figure there.

    Do you know, the question is do you know?

        THE WITNESS: I would say, yes, because it's based

upon those specific sites you see there and I have seen images

from each and every site.

        MR. BALL: All right. I believe that's all. Thank

you, sir. I'll pass the witness.

        MR. HEISKELL: No questions.

        THE COURT: Is there redirect?

        MR. EDDINS: No, Your Honor.

        THE COURT: You may step down, sir.

    Hearing no objection, this witness is also free to go.

U.S. DISTRICT COURT


GIRLING - DIRECT - MOORE VOL IV, 644

    The government may call its next witness.

        MS. MOORE: We'll call Sharon Girling.

        THE COURT; Ms. Girling, if you'll please step around

here, I'll administer the oath.

    (The witness is sworn.)

        THE COURT; You may be seated.

SHARON GIRLING,

having been duly sworn, testified as follows:

DIRECT EXAMINATION

BY MS. MOORE:

Q. Will you state your name, please, ma'am.

A. My name is Sharon Girling.

Q. And, Ms. Girling, where are you from?

A. I'm from the United Kingdom.

Q. And what is it that you do for work?

A. I'm a case officer on a pedophile investigation for the

National Crimes Squad. I'm a detective.

Q. So you're a police detective.

A. Yes, I am.

Q. In London?

A. Yes, I am.

Q. Okay. Did we bring you here basically to talk about

several counts of the indictment?

        MS. MOORE; I need to point that out, Your Honor.

Count 3 and 47, 4 and 48, 5 and 49, 6 and 50, 14 and 58, 17 and

U.S. DISTRICT COURT


GIRLING - DIRECT - MOORE VOL IV, 645

61, 20 and 64, and Count 89.

        THE COURT: Thank you.

        MS. MOORE: I forgot to say that.

BY MS. MOORE:

Q. Detective Girling, have you had a chance to look at some

photographs involved in this case?

A. Yes, I have.

Q. Okay. And what was the purpose of you looking at those,

photographs in our case?

A. To see if I could recognize any of the children in those

photographs.

Q. And, Detective Girling, did you recognize any of the

children in the photographs of our case?

A. Yes, I do. I know some of the children in those

photographs.

Q. Which children do you know?

A. I know censored and I know censored.

Q. And are you saying censored?

A. Yes, I am.

Q. c-e-n-s-o-r-e-d?

A. That's correct.

Q. censored and censored?

A. That's correct.

Q. Okay. And how is it that you know censored and censored?

A. I was an officer concerned in the investigation into their

U.S. DISTRICT COURT


GIRLING - DIRECT - MOORE VOL IV, 646

abuse, and I regularly see the children. In fact, I saw them

last Wednesday prior to coming over here.

Q. Where do they live, Detective Girling? You say you saw

them last Wednesday.

A. They live in Manchaster in England.

Q. And why did you see them last Wednesday?

A. Why did I see them? I just went to make sure they were

okay and to explain my reasons for coming over here.

Q. Okay. How old is censored?

A. censored was born in 1989. She is now 11 years of age, and

censored is 12.

Q. And how old is censored?

A. He's 12 years of age.

Q. Okay. And how is it that you know these children? You

were involved in an investigation of their abuse, you say?

A. Yes, I was. And as a result of that I've interviewed them

on numerous occasions and spent some time with them.

Q. And were they sexually abused?

A. Yes, they were, quite severely sexually abused.

Q. By whom?

A. By their stepfather censored.

Q. And did you recognize any photograph that we provided you

of -- Was censored in those images?

A. Yes, he was.

Q. Okay. Is censored in prison?

U.S. DISTRICT COURT


GIRLING - DIRECT - MOORE VOL IV, 647

A. Yes, he is.

Q. Detective Girling, you have a photograph book up there.

        MS. MOORE: May I approach the witness, Your Honor?

        THE COURT: Yes.

BY MS. MOORE:

Q. Let me show you what's marked as Government's Exhibit SG,

I guess that's for Sharon Girling, No. 1. Do you recognize

that?

A. Yes, I do.

Q. Is that a photograph of the children?

A. That's a family photograph of all of censored's -- his

own two children and his three stepchildren.

Q. And the stepchildren would be censored and censored?

A. That's correct. censored is in the back left corner, and

censored is in the front right.

Q. Does it fairly and accurately represent the family

photograph of those kids?

A. Yes, it does.

        MS. MOORE: Your Honor, I would offer SG -- It should

be on page 22 of the list, SG-1, family photo.

        MR. BALL: No objection.

        THE COURT: Admitted.

        MS. MOORE: May I publish, Your Honor --

        THE COURT: You may.

        MS. MOORE: -- SG-1?

U.S. DISTRICT COURT


GIRLING - DIRECT - MOORE VOL IV, 648

BY MS. MOORE:

Q. Okay. Detective Girling, there should be a little pointer

up there under all of that.

        MS. MOORE: May I approach, Your Honor?

        THE COURT: You may.

BY MS. MOORE:

Q. Okay. Would you use that and point to the child that is

censored?

A. (Pointing) That's censored.

Q. Okay. And censored is 11, you say?

A. She's 11. She was born in May of 1989.

Q. And would you point to the child that is censored?

A. (Pointing) That's censored.

Q. And they're natural brother and sister?

A. They are, yes.

Q. And which other one is their natural brother?

A. (Pointing) That's censored.

Q. And the other two little girls?

A. Are censored's own children with their mother.

Q. Okay. Did you look through a lot of our exhibits to

determine whether or not censored and censored are in those images?

A. Yes, I have.

        MS. MOORE: May I show the witness, Your Honor,

SN-C-4?

        THE COURT: Yes.

U.S. DISTRICT COURT


GIRLING - DIRECT - MOORE VOL IV, 649

        MS. MOORE: That's long enough.

BY MS. MOORE:

Q. Did you determine who that was?

A. That was censored.

Q. censored?

A. Yes.

        MS. MOORE: SN-C-5 for Count 4 and 48. The previous

one was for Count 3 and 47. This is for Count 4 and 48,

SN-C-5.

BY MS. MOORE:

Q. Was that censored and censored?

A. That's censored and censored, yes.

Q. Okay.

        MS. MOORE: SN-C-6 for Count 5 and 49.

BY MS. MOORE:

Q. Was that censored?

A. That's censored abusing censored, yes.

        MS. MOORE: Okay. For Count 6 and 50, SN-C-7.

A. That's censored and that's censored.

BY MS. MOORE:

Q. Okay.

        MS. MOORE: For Count 14 and 58, SN-E-5.

A. That's censored and that's -- her sexual abuse is by her

father.

BY MS. MOORE:

U.S. DISTRICT COURT


GIRLING - DIRECT - MOORE VOL IV, 650

Q. That's censored?

A. That's censored, yes.

        MS. MOORE: For Count 17 and 61, SN-F-5.

A. That's censored.

        MS. MOORE: Okay. And for Count 20 and 64, SN-F-8.

A. That's censored.

BY MS. MOORE:

Q. How old was censored there?

A. Six.

Q. Over what period of time did this abuse of censored take

place?

A. About two and a half years.

Q. Okay. So we see her from age 6, then, to --

A. To about eight and a half.

Q. And how old would censored have been when the abuse started

with him?

A. He was age seven when it started and finished when he was

age nine.

Q. Okay. Did I ask you to look at some photographs that

represent Count 89 of the indictment?

        MS. MOORE: Your Honor, the possession count.

BY MS. MOORE:

Q. That are labeled TR-A-13 all the way through 78, TR-A-78?

A. Yes.

Q. Okay. And did you do that?

U.S. DISTRICT COURT


GIRLING - DIRECT - MOORE VOL IV, 651

A. Yes, I did.

Q. And are those images -- Do they contain photographs of

both censored and censored?

A. Yes, they do.

Q. As well as censored?

A. Yes, they do.

Q. Now, some of those images, Detective Girling, don't have

the child's face. It would just be a body part. How is it

that you know that that would be censored or censored?

A. I've interviewed censored, and we sat down with the

images and he certified each of the image as being a picture

taken by himself and has identified on each picture where that

picture was taken and who the children in those pictures that

he was abusing were.

Q. Okay. He abused more than just censored and censored?

A. Yes, he did.

Q. Okay. Are there other identifiers in the photographs

besides you knowing that censored told you those were his

pictures?

A. Yes. Some of the background in the room, bed sheets that

we've seized from his home address, and we've taken photographs

of his home address and some of the wallpapers and furnishings.

Q. So you could see the background stuff and recognize the

room.

A. Yes.

U.S. DISTRICT COURT


GIRLING - DIRECT - MOORE VOL IV, 652

Q. I'm not going to display those other photographs, but are

you confident that those images, the TR-A-13 through TR-A-78

are of censored and censored?

A. There's absolutely no doubt in my mind that the children

in those pictures are censored and censored.

        MS. MOORE: I'll pass the witness, Your Honor.

        THE COURT: Will there be cross?

        MR. BALL: No, Your Honor.

        THE COURT: You may step down. Thank you.

        THE WITNESS: Thank you.

        THE COURT: You may call your next witness.

        MS. MOORE: The government rests, Your Honor.

        THE COURT: We'll take a brief recess and return here

for the beginning of the defendants' case. I won't give you an

exact time, but it won't be long.

    (Jury out, 9:54 a.m.)

        THE COURT: Let's be seated.

    Mr. Ball, do you have a motion?

        MR. BALL: Yes, Your Honor. Under Federal Rule of

Criminal Procedure 29 we would move for judgment of acquittal

as to all counts. The government has failed to prove and

present evidence, having rested their case in chief, sufficient

to sustain the conviction of the offenses listed. I haven't

broken out the counts because I wasn't sure what Detective

Girling's testimony would be. We would move to -- one of the

U.S. DISTRICT COURT


VOL IV, 653

reasons for the motion would be that at least some of the

photographs are not identified as real children, and we would

move to dismiss those counts of the indictment, the first

series of counts, to go under the theory of 2252 as opposed

2252A.

        THE COURT: Let me ask Ms. Moore: Do you agree that

any of the photographs have not been shown to be photographs of

real children?

        MS. MOORE: No, I don't, Your Honor.

        THE COURT: I didn't think so, either.

    That portion of your motion is denied.

        MR. BALL: That's all I have.

        THE COURT: Motion is denied.

        MR. HEISKELL: Your Honor, on behalf of Janice Reedy

under Rule 29(a) of the Federal Rules of Criminal Procedure we

would ask for a judgment of acquittal in that the mens rea or

requirement of the government to prove beyond a reasonable

doubt as to Ms. Reedy's knowledge as to any of these alleged

illegal sites or images produced under the particular counts,

and certainly included in the possession count --

        THE COURT REPORTER: I'm sorry. I can't hear you.

        MR. HEISKELL: I'm sorry.

        THE COURT: Why don't you back up about a paragraph.

        MR. HEISKELL: Okay. I think I was at that point in

which I alleged that the government failed to prove beyond a

U.S. DISTRICT COURT


VOL IV, 654

reasonable doubt the mens rea of the mental state required of

Janice Reedy as to all of the counts, including the possession

count, concerning her knowledge of or participation in the

images or production of the images or sale of the images

alleged in the indictment.

    As a matter of fact, the evidence has shown that Ms. Reedy

played the role of a financial person within the Landslide,

Inc., company. She is not listed even under the records of

incorporation of Landslide, Inc., as any part of the management

team or director or corporate officer. There's no testimony of

direct evidence that she knew of the sites themselves as far as

the images being produced or that have been transmitted over

the internet. Simply that she participated in the payment to

the webmasters, and the chargebacks and other matters that the

Court heard.

    We would urge the Court under Rule 29(a) to rule for

judgment of acquittal on all counts as to Janice Reedy.

        THE COURT: Ms. Moore, I believe that knowledge of

Janice Reedy can be inferred at least. Do you believe that

there is evidence in the record that is stronger than

inference?

        MS. MOORE: Yes, Your Honor. I would cite

specifically the testimony of Inspector Steed Huggins from

yesterday that where he interviewed Janice Reedy and she said

that she knew that they had to go Landslide to get to sites

U.S. DISTRICT COURT


VOL IV, 655

like F'ing Little Kids and whatnot. And then his testimony,

likewise, that Thomas Reedy said that Janice Reedy knew as well

as himself.

        THE COURT: I agree. The motion is denied.

    Let's -- ten minutes, or do you need a little longer?

        MR. BALL: Judge, we were expecting to be prepared to

proceed at noon. There are a couple of witnesses -- Well, the

witness list given us yesterday at the conclusion of the

testimony by the government has been shortened by -

        MS. MOORE: It has, Your Honor. I think I said

yesterday they should have them here probably about 11:00

o'clock, and we did cut two witnesses.

        MR. BALL: There was a David Cruz and a Frank Super.

And I visited with Ms. Moore this morning about a witness we

intend to call named Donna Kibbie who is an FBI agent from

Pennsylvania who is here and who was mentioned in the

government's opening statement as going to be a witness they

called. And I don't know if she is across the street or out in

the hallway. She was going to be our first witness.

        THE COURT: But you believe she's nearby?

        MR. BALL: That was my understanding.

        MS. MOORE: We can get her, Judge. I've got somebody

coordinating all these people.

        THE COURT: All right.

        MR. BALL: And I have some witnesses appearing at

U.S. DISTRICT COURT


VOL IV, 656

Mr. Heiskell's office at 11:00.

        THE COURT: You have what?

    MR. BALL: Witnesses appearing at Mr. Heiskell's

office next door here at 11:00 in anticipation of being a

little bit earlier than the noontime than we had anticipated.

And for the Court's information, I think we can present

our case and get it done this afternoon.

        MR. HEISKELL: Judge --

        THE COURT: Let me ask you a question before you

start.

    If we start at 10:30, can you get your case started?

        MS. MOORE: Judge, our coordinator just said

Ms. Kibbie is here, so that witness is here.

        THE COURT: I'll give you until 10:30 and piece it

together the best you can, and if we have to take an early

lunch break, we can do that.

        MR. BALL: All right. Thank you, sir.

        MR. HEISKELL: And just to supplement that, Judge.

We thought and anticipated Mr. David Cruz was going to be a

witness, who was going to be a relatively longer witness than

the others this morning. In fact, there were about 20 exhibits

that were related to him and we've been going over those and

now we have to kind of backtrack. But, yes, I think we can

start at 10:30 and see where we are after that witness.

        THE COURT: Well, let's start at 10:30 and make it to

U.S. DISTRICT COURT


KIBBIE - DIRECT - BALL VOL IV, 657

11:30, at least. If we don't have enough testimony to get to

11:30 we may have to cut earlier and take an early lunch break

and then that will give you some time. Take an hour and a half

for lunch. That will give you time to wash down a sandwich and

get the rest of them together.

    We'll be in recess until 10:30.

    (Court in recess, 10:00 a.m. until 10:36 a.m.)

        THE COURT: You may call your first witness.

        MR. BALL: Your Honor, we would call Donna Kibbie.

That's K-I-B-B-I-E.

        THE COURT: Ms. Kibbie, if you'll step forward, I'll

administer the oath. Please raise your right hand and be

sworn.

    (The witness is sworn.)

        THE COURT: You may be seated in the witness chair.

DONNA KIBBIE,

having been duly sworn, testified as follows:

DIRECT EXAMINATION

BY MR. BALL:

Q. Could you tell us your name, please, ma'am.

A. Donna Kibbie.

Q. And how are you employed or occupied, Ms. Kibbie?

A. I'm a special agent with the Federal Bureau of

Investigation.

Q. And where do you live, please, ma'am?

U.S. DISTRICT COURT


KIBBIE - DIRECT - BALL VOL IV, 658

A. I work out of the Philadelphia office.

Q. All right. Philadelphia, Pennsylvania?

A. Yes, sir.

Q. All right. How long have you been with the Federal Bureau

of Investigation?

A. Just over 20 years.

Q. All right. And how long have you been at the

Philadelphia, Pennsylvania, office?

A. Since 1984.

Q. 1984?

A. Right.

Q. All right. Let me direct your attention to -- back in the

spring time frame, I believe, or maybe early 1999. Did you

have occasion in your duties as an FBI agent to receive an

inquiry, a complaint, concerning something on the internet?

A. Yes.

Q. All right. Is there an internet service provider or an

ISP with the name spree.com?

A. Yes. It's in our area.

Q. Is the operation of spree.com physically located within

your area?

A. Yes, it is.

Q. And was that the source of the complaint concerning

something on the internet?

A. Yes.

U.S. DISTRICT COURT


KIBBIE - DIRECT - BALL VOL IV, 659

Q. Was there an individual, a lady there by the name of

Ingrid Cook, that was the source of that complaint?

A. Yes.

Q. All right. Did spree.com essentially, in simple terms,

offer people to be able to put up free web pages?

A. Yes.

Q. All right. And at that particular time were you

particularly familiar with the internet and how it operated

with computers, or not much so?

A. No, I was very much a novice.

Q. All right. And did that complaint concern a site on the

internet that was using spree.com's services that had something

to do with child pornography type material?

A. Right.

Q. All right. Do you recall the name of the site that was

the subject of this complaint?

A. No. I just recall the screen name or the Musix 2,

M-U-S-I-X 2, was the name used.

Q. All right. And did you receive documents from Ms. Cook

setting out various items such as what the site looked like,

what the web page looked like?

A. Yes.

Q. All right. Do you recall the name Lolita Land at all?

A. Yes.

Q. Does that sound like maybe that was the name of the site

U.S. DISTRICT COURT


KIBBIE - DIRECT - BALL VOL IV, 660

that was being complained about?

A. It had something to do with the site. I'm not sure that

that was -- I don't how the names of the sites worked, but that

had something to do with the site, yes.

Q. All right. And did you endeavor, after receiving that

complaint, to try to determine who was putting that site on the

internet and showing illegal child pornography images? Did you

make an effort to try to determine that?

A. When I got the complaint, they furnished me the name that

the person had used to sign up, to get that free web site.

They also furnished an e-mail address. So what I wanted to do

was to find out if that person were in the United States or in

a foreign country.

Q. All right. And did you have the name as a point of

reference that might have some information about who this

individual was that was putting this site on the internet by

the name of Tom Reedy?

A. Well, they told me, spree.com, Ingrid Cook told me that

keyz.com was a credit card company that processed credit cards

so that people could access that site.

Q. All right. So did you get information regarding the

possible location and ownership of keyz.com to make an inquiry

with them?

A. Yes.

Q. All right. Did you, pursuant to your duties, get an order

U.S. DISTRICT COURT


KIBBIE - DIRECT - BALL VOL IV, 661

from a court, a federal court in your jurisdiction in

Pennsylvania, ordering Landslide or its representatives to

produce documents identifying who might run Lolita Land?

A. Right.

Q. And was that order, in some fashion, sent to Landslide and

its organization?

A. Yes.

Q. All right. And, ultimately, did you have any telephone

conversations with any individuals at Landslide?

A. Yes, I did.

Q. Do you recall who you might have had conversations with?

A. I spoke with Tom Reedy and a Carol someone.

Q. All right. Does the name of Carol Clark sound familiar?

A. It could be if that's what was on the note.

Q. And, in fact, did you -- when you conducted this

investigation, make some notes or documentation about what you

were doing?

A. Yes.

Q. All right. And, in fact, in law enforcement is that an

important thing to do to try to document, in some fashion, what

you're doing in an investigation?

A. Yes.

Q. All right. So that if you're asked to recall it a year

later or so, you've got something to look at and refer to, to

assist you. Is that true?

U.S. DISTRICT COURT


KIBBIE - DIRECT - BALL VOL IV, 662

A. True.

Q. And you said you did have a conversation with Tom Reedy?

A. Yes.

Q. All right. Did someone at Landslide, either Mr. Reedy or

someone else at that location, describe the general -- in a

general sense what they did as being an adult verification

service, keeping children from looking at pornographic or

sexually type material?

A. I don't recall that we were that specific. I just recall

and wrote down that they had said they were an adult

verification service.

Q. All right. And did they ultimately send you some

documentation in response to the court order identifying from

their records who this individual might be that runs Lolita

Land?

A. Yes. Eventually they did.

Q. And, incidentally, as part of the court order that was

issued by the federal judge in Pennsylvania, was there any

portion of that that directed the recipient of that order, that

being Landslide and Mr. Reedy, not to disclose to the subject,

or the target, of the investigation that this investigation or

order was ever issued?

A. Yes, there was.

Q. All right. In other words, part of the court's order in

Pennsylvania was that it would be improper for -- or they would

U.S. DISTRICT COURT


KIBBIE - DIRECT - BALL VOL IV, 663

be in violation of that court order if they disclosed to

Mr. Greenberg in Russia that this inquiry had been made. Is

that true?

A. That's true. I do that routinely.

Q. All right. Because if someone were to tip someone off, it

might impede an investigation, correct?

A. Correct.

Q. All right. In fact, was the information that you received

back from Landslide identified an individual by the name of

Boris Greenberg?

A. Correct.

Q. And Mr. Greenberg was identified as residing in what

country, ma'am?

A. In Russia.

Q. All right. And did you -- What did that tell you as far

as your investigation was concerned, that Mr. Greenberg, the

runner of Lolita Land, actually resided outside the United

States in the country of Russia?

A. They told me it was out of our jurisdiction. It was in

Customs' jurisdiction.

Q. All right. Did you close your investigation at that

juncture?

A. I didn't really open an investigation. That was just an

inquiry to see if we had sufficient grounds to open an

investigation.

U.S. DISTRICT COURT


KIBBIE - DIRECT - BALL VOL IV, 664

Q. All right. Did you pass that investigation on or refer it

to anyone else or any other agencies like Customs or anyone?

A. No, not until much later.

Q. All right. And, incidentally, in the conversation that

you had with Mr. Reedy or any others at Landslide, did you ever

inform them or advise them that what they were doing was wrong

or improper or in violation of any federal laws?

A. No.

Q. All right. And were you aware at the time you conducted

this inquiry of Mr. Greenberg in the early part of 1999 that

there was any investigation occurring down in the Northern

District of Texas by the federal government of Landslide, Tom

Reedy, or any others associated with that business?

A. No, I was not.

Q. When did you learn, if you did, that there was such an

investigation down in this area of the country?

A. I think sometime last summer.

Q. All right. Did you receive an inquiry from

representatives of the federal government here in the Northern

District of Texas as to what you might -- what your activity

was in this inquiry you've discussed with us?

A. Yes.

Q. And sent them -- Did you talk to them and send them some

material regarding that inquiry?

A. Yes, I did.

U.S. DISTRICT COURT


KIBBIE - CROSS - EDDINS VOL IV, 665

Q. And what you recalled about it; is that true?

A. (Nods head) Yes.

Q. As far as the FBI in your area of Pennsylvania was

concerned, was the court order issued by the federal judge in

Pennsylvania complied with?

A. Yes.

        MR. BALL: I believe that's all. Thank you, ma'am.

I'll pass the witness.

        THE COURT: Additional direct?

        MR. HEISKELL: No, Your Honor.

        THE COURT: Cross?

        MR. EDDINS: Yes, Your Honor. If it please the

Court.

CROSS-EXAMINATION

BY MR. EDDINS:

Q. Ms. Kibbie, this inquiry that caused you to come into

contact with Landslide and Thomas Reedy was not an

investigation; is that correct?

A. That's correct.

Q. This was on the level of simply an inquiry based on a

complaint.

A. Right.

Q. To see whether there was anything there.

A. Right.

Q. At any time that you contacted Thomas Reedy or Landslide,

U.S. DISTRICT COURT


KIBBIE - CROSS - EDDINS VOL IV, 666

did anyone ever tell you that they were participating in the

sale of child pornography sites?

A. No.

Q. Did they ever report to you child pornography sites?

A. No.

Q. If they had, would you have referred that to other law

enforcement agencies and taken that information and conducted

an investigation of child pornography yourself?

A. Absolutely.

Q. The court order that counsel was asking you about, which

required -- which is the way confidential wire communications

are obtained from people such as Landslide and these

defendants, did anyone at Landslide or Thomas Reedy tell you

that Boris Greenberg was distributing child pornography?

A. It seems like when I spoke to Mr. Reedy he might have said

it was probably Japanese, but not anything more specific than

that.

Q. Did he tell you that it was child pornography?

A. You know, I don't recall that he -- He may have, but I

don't recall that he said it was child pornography. I just

recall that he said it was probably Japanese girls.

Q. Now, counsel asked you about warning the defendants. Was

there anything in your knowledge that would have required you

to think that there was a necessity for warning these

defendants or Landslide or anyone that you contacted there that

U.S. DISTRICT COURT


SUPER - DIRECT - BALL VOL IV, 667

they were in violation of the law if they didn't tell you that

they knew they were distributing child pornography?

A. No. They were just a credit card company. I was under

the understanding that they were just a credit card company or

an age verification service.

        MR. EDDINS: I'll pass the witness, Your Honor.

        THE COURT: Redirect?

        MR. BALL: No, Your Honor.

        THE COURT: You may step down, ma'am. Thank you.

    Please call your next witness.

        MR. BALL: Frank Super.

        MS. MOORE: Is Donna Kibbie finally released, Your

Honor.

        THE COURT: Unless there's objection.

        MR. BALL: That would be fine, Your Honor.

        THE COURT: You're free to go as well. Thank you.

    Please raise your right hand and be sworn.

    (The witness is sworn.)

        THE COURT: You may be seated, sir.

FRANK B. SUPER,

having been duly sworn, testified as follows:

DIRECT EXAMINATION

BY MR. BALL:

Q. Could you tell us your name, please, sir.

A. Frank B. Super.

U.S. DISTRICT COURT


SUPER - DIRECT - BALL VOL IV, 668

Q. And how are you employed or occupied, Mr. Super?

A. I'm a special agent with the Federal Bureau of

Investigation.

Q. All right. And how long have you been a special agent

with the FBI?

A. About three and a half years.

Q. And what sort of occupational line of work were you in

prior to becoming a special agent with the FBI?

A. I was an officer in the United States Marine Corps.

Q. I gather to qualify yourself to become a special agent

with the FBI, did you attend a course of training supplied to

all FBI agents at a location, at the FBI location, at Quantico,

Virginia?

A. That is correct.

Q. All right. And let me direct your attention to the matter

at hand here. Did you ever have occasion to have any contact

with a company or individuals at a business known as Landslide?

A. Yes, I did.

Q. What is your best recollection of the first inquiry or

contact you might have had with the business or people at

Landslide?

A. Okay. In the summer of 1997, I'm estimating around the

August time period, the exact date being a bit unclear, but I

know it was during the summer of 1997, my supervisor at the

time, he told me that he had received some information from our

U.S. DISTRICT COURT


SUPER - DIRECT - BALL VOL IV, 669

Dallas office that a business located in Fort Worth by the name

of Landslide, that someone had been on the internet and had

seen some child pornography.

    The complaint came through the Dallas office. Apparently

the complainant was someone over in the Dallas side of the

metroplex. And my supervisor gave me a routing slip or some

type of a piece of paper with an address on Belknap Street in

Fort Worth, the name Landslide, and I believe there was a --

there might have been a name of a web site possibly on there by

the name of Child God or something like that. He asked me if I

would go to the address on Belknap Street, look up the owners

or those who are responsible for Landslide, and find out what

was going on.

    I did so. I went down to Belknap Street at the address.

The address on Belknap Street was a red brick building on the

south side of the street. I went in there and inquired about

Landslide. The people there at that office told me that

Landslide was actually across the street in a white building on

the north side of Belknap.

    So I went across the street and went upstairs to the

offices of Landslide, and when I got to the offices no one was

there. So I went to the bathroom and when I came out of the

bathroom a lady and a young man were just coming into the

office area from outside. She identified herself as Carol

Clark. She told me she was the office manager for Landslide.

U.S. DISTRICT COURT


SUPER - DIRECT - BALL VOL IV, 670

I asked her -- Of course, I identified myself as Frank Super,

FBI. I showed her my credentials and I asked her if I could

speak with the owner of the company. There was a complaint

regarding some child pornography.

    She said she didn't know anything about that, but she told

me that if I would give her my card that she would have the

owner call me. I went ahead and gave her my card, and then I

left Landslide.

Q. All right. And was that contact, the individuals that you

had contact with at Landslide, generally cooperative with you?

A. Yes.

Q. Providing whatever information you asked for that they

could at that time?

A. Yes, very cooperative.

Q. All right.

A. What happened next was I went back to my office. Over the

next two weeks or so, Mr. Reedy, Thomas Reedy, he attempted to

contact me on the telephone. I attempted to call him back. We

kind of played phone tag for a couple of weeks. We finally got

in contact with one another.

    Mr. Reedy told me that he was familiar with the web site

Child God. He told me that Child God was an Indonesian child

pornography site -- or, correction. He told me it was a

pornography site that sometimes slipped child pornography into

its web site.

U.S. DISTRICT COURT


SUPER - DIRECT - BALL VOL IV, 671

Q. All right.

A. And he informed me that this had happened periodically

with some web sites. He told me his policy regarding this type

of occurrence when child pornography came on to -- or through

his system and his folks picked it up was that he would tell

the web site "stop doing that or we're going to cut you off

from our system. We're not going to allow you to go through

our domain any longer."

    And Mr. Reedy explained to me that with Child God being an

Indonesian site that they were -- From that point on, if they

didn't stop, they were going to be cut off from using his

domain, period.

Q. Okay. And did he describe generally how his business

worked as far as verifying the adult status of people that

wanted to look at various types of pornography and issuing them

passwords and user names and getting a credit card? Did he

give you a general description of how his business worked?

A. I believe he did; that his business was a credit card

verification service that verified that you're an adult for

these web sites.

Q. All right.

A. During the course of the conversation, since Mr. Reedy

informed me that he was aware of some of these web sites that

would then slip into this child pornography thing, you know,

being a fresh young agent out of Quantico, we had had classes

U.S. DISTRICT COURT


SUPER - DIRECT - BALL VOL IV, 672

on our Task Forces across the United States called Innocent

Images which were combatting child pornography, I thought there

might be an opportunity at this point to possibly get some

information about illegal activity. And I said, hey,

Mr. Reedy, if you get some more of these web sites that deal in

child pornography, especially ones that originate in the United

States where we have some jurisdiction, why don't you go ahead

and give me a call.

Q. All right. And was Mr. Reedy's response that he would do

that?

A. Yes.

Q. All right. He seemed willing to cooperate in that

particular endeavor, correct, sir?

A. That's correct.

Q. And the web site that was the subject matter of the

routing slip that you got was child God as best you recall; is

that right?

A. That sounds familiar, yes.

Q. All right. And Mr. Reedy told you that that site

occasionally slipped in some child pornography. He seemed to

be aware of that; is that right?

A. Yes.

Q. He used the term "slipped in"?

A. I can't recall the exact term or how it was couched, but

he was aware that Child God had put child pornography in

U.S. DISTRICT COURT


SUPER - DIRECT - BALL VOL IV, 673

through his domain and that it was wrong, that they weren't

supposed to do that. They knew it, and he was going to tell

them to stop doing it or he was going to cut them off.

Q. All right. Now, he advised you that that site he believed

to be someone in Indonesia, in the country of Indonesia?

A. That is correct.

Q. All right. What was your reaction to learning that as far

as your ability to do anything with regard to the individual

running Child God in Indonesia?

A. Well, after Mr. Reedy and I had our conversation, I went

and spoke with my supervisor. We documented the information on

a routing slip. We passed the information up through our chain

of command. It was our opinion that, just mine and my

supervisor's, that because the web site in question was in

Indonesia, we really didn't have any jurisdiction there and we

went ahead and -- well, we believed there was nothing else we

could do.

    It appeared that Mr. Reedy was cooperating, that he

understood there was a problem there and he said he was going

to take care of it. We didn't have any other complaints in

Fort Worth, so we went ahead and just routed the information up

through the chain of command and left it at that.

Q. All right. As part of your inquiry and investigation, did

you actually go to the site Child God on a computer somewhere

and attempt to look at it?

U.S. DISTRICT COURT


SUPER - DIRECT - BALL VOL IV, 674

A. No. No, I didn't.

Q. All right. And was your opinion about the jurisdictional

question, was that a subject matter, the conversation with

Mr. Reedy when you told him, well, look, if you see something

in the United States give me a call.

A. I think I did discuss that briefly, yes.

Q. And might you have referred to the Task Force, Innocent

Images, during the course of the conversation, that there was a

national task force?

A. Yes. I think I did inform Mr. Reedy that, yes, hey,

there's a nationwide effort called Innocent Images where we're

going after these child pornographers. If you get some more

information that originates in the USA, give us a call and

we'll go after it.

Q. All right. Did you later have a subsequent contact with

Landslide or individuals of that business?

A. Yes. The next year around August of 1998 time period, our

Hong Kong office sent us a lead, which was a request to gather

some information regarding the Sri Lankan chief of police.

Apparently the Sri Lankan chief of police's credit card had

been used to purchase some pornography on the internet. And I

guess the subscriber information came back to Landslide.

    So at that time I went ahead back over to Landslide, and I

spoke with Ms. Clark again. I asked her -- I had this

information regarding this credit card number. Can you tell me

U.S. DISTRICT COURT


SUPER - DIRECT - BALL VOL IV, 675

what this credit card was used to purchase. She got on her

computer and said, yeah, it's been used here. And I can't

remember at this point if she printed it out for me there or if

I went back to my office and then she faxed it to me. I can't

remember but she did provide the information which had the IP

address where the billing was occurring from.

    As a result of her information she gave to me, we were

able to trace that the credit card purchases were actually

coming from Sri Lankan and it gave where the IP provider was at

and all that.

Q. All right. Now, this was an assistance of the United

States government to Sri Lankan officials as requested through

the Hong Kong office, correct?

A. That is correct.

Q. So were the people at Landslide with regard to the

information you requested cooperative in providing you the

documentation that you needed to assist in this matter?

A. Yes. And I think as I recall, Mr. Reedy even called me up

and said, hey, did you get what you needed from Ms. Clark. And

I said, yes, thank you.

Q. All right. And as it turned out -- Did Mr. Reedy ask you

in the conversation did that work out, or, did they find out who

that was or something? Do you recall having a conversation

where you might have related it turns out it was the police

chief's son or something?

U.S. DISTRICT COURT


SUPER - DIRECT - BALL VOL TV, 676

A. I can't recall if I told him that. I recall that it was

or it appeared to be the police chief's son at the time.

Q. All right.

A. But I can't recall if I told Mr. Reedy that or not.

Q. All right. Now, this particular -- that particular part

of your investigation regarding the credit card, did you make a

report and create documents --

A. Yes.

Q. -- and forward to Hong Kong or Sri Lanka?

A. As per normal procedure, a report of my conversation was

created with -- the report of my conversation with Ms. Clark

was done; however, when sending reports that are going to be

seen by foreign governments, the bureau policy is that a

letterhead memorandum is done, which has some different

procedures as far as mentioning names and that sort of thing.

So I had to actually make two reports, and those were sent to

Hong Kong. And then Hong Kong, of course, would forward the

letterhead memorandum to the Sri Lankan chief of police and

they would take action as necessary.

Q. Okay. You were careful to follow the FBI's protocol in

creating and reporting what your investigation had shown,

correct, sir?

A. That is correct.

Q. Now, with regard to the other matter of inquiry of Child

God, did you similarly create documents, memorandums of

U.S. DISTRICT COURT


SUPER - DIRECT - BALL VOL IV, 677

interviews, and information gathered during the investigation

of that inquiry?

A. No. On that particular inquiry, we had received the

complaint in an unofficial sort of a phone call, and my boss, I

think, wrote it down on a routing slip. "Here, Frank, go check

that out," which isn't all that unusual. The initial

investigation that I did after I did it and speaking with my

supervisor, there didn't seem to be anything there. So there

was no official complaint form filled in, no official report.

    Reports aren't always done on complaints if it seems like

there's nothing there. And, remember, that at the time I had

only been at the field office here for a couple of months, and

I was still kind of getting my feet on solid ground, so to

speak, as far as all the procedures the FBI does follow.

Q. All right. We've had a conversation I think a week or a

few weeks ago; is that correct, sir?

A. Yes.

Q. Did you acknowledge that perhaps hindsight would have been

a better practice to more accurately document the matters of

that inquiry?

A. I think 20/20 hindsight, of course, knowing what I know

now, three years of experience helps a whole bunch. If I was

to do that much investigation now where I actually go somewhere

and talk to people, I would have definitely written it down on

a complaint form, at least on a complaint form, and document it

U.S. DISTRICT COURT


SUPER - DIRECT - BALL VOL IV, 678

that way.

Q. And you indicated you did maybe make some notes on the

routing slip or something of that form. Have you attempted to

locate that document so that you might refresh your memory to

be a little bit more clear on dates and things of that nature?

A. Yes. When I first heard of this -- the case with

Landslide, I did a very extensive search of my files in Fort

Worth, of the files that I kept in another room. I traveled to

the Dallas field office where these types of crimes -- at the

time in '97 when we looked into this, this complaint came from

our computer folks. So if the information would have been

written down and sent to Dallas, it would have been to the

Dallas squad and put into the Dallas information file.

    I traveled to Dallas. I spent a day there looking through

their information files, and I didn't find it anywhere.

Q. All right. And as we sit here today, you've not been able

to locate that document, correct, sir?

A. That's correct.

Q. All right. And, incidentally, in the course of your

contacts with Landslide, Mr. Reedy, Carol Clark, or anyone else

associated with that business on the two occasions and in the

-- I think maybe there was a follow-up phone call from

Mr. Reedy about did you get what you were looking for, did you

ever advise Mr. Reedy or anyone else at Landslide to stop doing

what they're doing?

U.S. DISTRICT COURT


SUPER - CROSS - MOORE VOL IV, 679

A. To stop doing their business?

Q. Yes, sir.

A. No.

Q. All right. Or that their business was wrong or illegal

under any federal law?

A. No.

Q. All right. Thank you, Agent.

        MR. BALL: I'll pass the witness.

        THE COURT: Is there additional direct?

        MR. HEISKELL: No, Your Honor.

        THE COURT: You may proceed.

CROSS-EXAMINATION

BY MS. MOORE:

Q. Agent Super, why didn't you advise him to stop running his

business?

A. Well, from what he told me, he was running a legitimate

business, albeit, it's adult pornography sites. He told me

that child pornography would sometimes come through his domain,

through his Landslide, and when it did he said he would call

the people and tell them to stop it or he would stop servicing

them.

Q. So let me see if I've got this right. You show up there

to ask about this complaint where somebody said there was child

porn, and he tells you, "I'm in the credit card verification

business. Occasionally something like this comes through. I

U.S. DISTRICT COURT


SUPER - CROSS - MOORE VOL IV, 680

tell them to stop it; if they don't I cut them off."

A. That's correct.

Q. And you took the man at his word.

A. Right.

Q. And you were how long out of school?

A. About two to three months.

Q. Okay. And with that two to three months' experience you

took a man at his word.

A. Correct.

Q. And you didn't go a step further with it.

A. The only other step I did was talk to my supervisor about

Q. And you relayed what you just relayed, hey, it

occasionally happens, he warns them, and it looks like there's

nothing here.

A. Exactly. My supervisor who at the time had 13 years

experience told me, hey, doesn't seem like there's anything

there. Let's send this up to Dallas and you're done.

Q. Now, Agent Super, did you have any idea that Thomas Reedy

and Landslide and Janice Reedy had a financial agreement with

foreign webmasters where they would -- foreign webmasters who

supplied child pornography on the internet?

A. No.

Q. Where they would keep 40 percent of the income that was

derived from child pornography and forward on 60 percent to the

U.S. DISTRICT COURT


SUPER - CROSS - MOORE VOL IV, 681

webmasters that hosted the child pornography?

A. No, I wasn't aware of that.

Q. You didn't have a clue, did you?

A. No.

Q. Did you have a clue as to whether or not Mr. Reedy knew

that those sites were up and running and that he was monitoring

them?

A. No.

Q. Did you have a clue that he would sometimes chastise a

webmaster for his "lack of content" if customers complained

that it wasn't dirty enough?

A. No.

Q. You didn't know any of that back when you dropped by that

office?

A. No.

Q. Did you ever meet the man in person, by the way?

A. No, I didn't.

Q. This was all just a quick phone call?

A. Yes.

Q. Okay. And did you have a clue that Children of God was

still running in 1999?

A. No, I didn't.

Q. And this was an inquiry you made in the summer of '97?

A. That is correct.

Q. Okay. Now, you say your second time that you had contact

U.S. DISTRICT COURT


SUPER - CROSS - MOORE VOL IV, 682

with him was over this chief of police from Sri Lanka's credit

card. Do you know whether the chief's kid was buying adult

porn or child porn?

A. I think that the web site in question -- I can't remember

the name of it and I wouldn't be able to tell you if it was

child porn or regular porn.

Q. Did the name bring to mind that it might be children?

A. No. It didn't have anything child mentioned in it.

Q. So it was like, oh, the chief's kid got his credit card

and looked at some pictures.

A. That's correct.

Q. Okay. And the complaint was the chief thought somebody

was adding something to his charge card and for y'all to go

look at it.

A. That is correct.

Q. But, again, you don't know which one it was, but you

certainly had no reason to think it was child porn?

A. That is correct.

Q. Now, you say you wanted to try to see if maybe, even

though you just had a couple of months training, you thought

maybe this guy might be a good source of information in the

event child porn came through his business, he could call you

and you could establish a rapport with somebody that might

actually be able to lead you to stuff down the line.

A. That is correct.

U.S. DISTRICT COURT


SUPER - CROSS - MOORE VOL IV, 683

Q. And you said, man, if this comes across your desk I wish

you would call us because we've got Innocent Images out here

that can investigate this.

A. That is correct.

Q. Did he call you ever, Agent Super?

A. No. I never had any contact with him between the August

'97 time period until I had a lead from Hong Kong and he called

and said did you get what you needed and, yes, thank you.

Other than that, nothing.

Q. But not one time did he ever pick up that phone and call

you and say, hey, this is what's going on. There is child

pornography.

A. No, he never called.

Q. Not one time.

A. No.

Q. Now, did you advise him, hey, you're doing a good job

there, buddy. You keep those sites rolling.

A. I never had occasion to speak with him to tell him that,

and I never did have a conversation like that.

Q. Okay. The brief little conversation you had was just

exactly what you described on two different occasions that

lasted (snaps fingers) that long.

A. That's correct.

Q. There was no investigation any further into it.

A. No.

U.S. DISTRICT COURT


DAY - DIRECT - BALL VOL IV, 684

        MS. MOORE: I'll pass the witness.

        THE COURT: Is there redirect?

        MR. BALL: No, Your Honor.

        THE COURT: You may step down, sir. Thank you.

    Any reason why Mr. Super may not be released?

        MR. BALL: No, Your Honor.

        THE COURT: You're free to go as well, sir.

    Please call your next witness.

        MR. BALL: Catrina Day, please.

        THE COURT: Would you raise your right hand and be

sworn.

    (The witness is sworn.)

        THE COURT: You may be seated in the witness chair.

CATRINA DAY,

having been duly sworn, testified as follows:

DIRECT EXAMINATION

BY MR. BALL:

Q. Could you tell us your name, please, ma'am.

A. My name is Catrina Day.

Q. And where do you live, Ms. Day?

A. On the outskirts of Manchester in England.

Q. All right. Have you lived your whole life in England?

A. Well, England and Scotland, in various parts, yes.

Q. All right. What do you do in England as far as work or

activity?

U.S. DISTRICT COURT


DAY - DIRECT - BALL VOL IV, 685

A. I am -- due to mild cerebral palsy and a night terror, it's

a sleep disorder, I am on incapacity benefit or invalidity

pension.

Q. All right. Do you engage in any activities in an effort

to try to generate some revenue?

A. Well, yes, I did join an AVS service.

Q. All right. Do you run any kind of web sites or have a

presence on the internet?

A. I do, yes.

Q. And what sort of web site do you run on the internet?

A. It's basically a site of adult content, just displaying

myself and another female adult.

Q. All right. Does your site have any child, what might be

called child pornography or child content?

A. No.

Q. Is there any particular subject matter within the

categories of adult-type material that people might want to

look at that your site focuses on?

A. Well, I mean, you do get a lot of people, adults, that are

interested in transsexual. So that is the main reason that

people would -- people who have a fetish for transsexuals and

that sort of thing.

Q. All right. And are there other sites that you're not

involved with on the internet that deal with the subject matter

of transsexuals?

U.S. DISTRICT COURT


DAY - DIRECT - BALL VOL IV, 686

A. Yes, plenty.

Q. All right. And does the focus of your site on

transsexality have anything to do with your own personal

circumstances?

A. Well, yes. I mean, initially I suppose it was that I -- I

quite enjoyed the fact of my new body shape when I started on

hormone treatment.

Q. All right, ma'am. Let me stop you right there. I guess

we need to go ahead then: Are you, in fact, a transsexual?

A. I am a transsexual.

Q. And can you tell us what that means?

A. It means that -- Well, five years ago I started on the

course of hormone treatment after seeing a psychiatrist. And

then after two and a half years when I was financially able to

afford the surgery, I then went for the surgery.

Q. All right. And in fact, at birth your gender was male; is

that correct?

A. That's right.

Q. Do you presently travel -- Did you travel to the United

States on a British passport?

A. I did.

Q. And what gender is that passport issued under?

A. Catrina Day, female.

Q. All right. When did you have the surgery that changed

your gender?

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DAY - DIRECT - BALL VOL IV, 687

A. I had the surgery in March 1998 in Belgium, Europe.

Q. All right. And do you present yourself in your daily life

in the United Kingdom as a female?

A. I do, yes, as near as possible.

Q. All right. Prior to becoming -- engaging in the hormonal

treatments and so forth, when your gender was male, had you

ever been married?

A. I had been married on two occasions.

Q. All right. Did those two wives pass away from illnesses?

A. They did. My first wife had multiple sclerosis. She had

it when I met her. She was wheelchair bound. I felt a need to

be needed and she needed to be cared for. And so we met and

within a short period of time --

        MS. MOORE: Judge, I'm going to object to the

relevance of his first wife and his second wife.

        THE COURT: Sustained.

        BY MR. BALL:

Q. You said you were married on two occasions and those

marriages concluded with the death of your wives?

A. That's right.

Q. So were you operating in the United Kingdom, at least at

that time as a male gender?

A. I was a male, yes.

Q. All right. Now, when you went into -- Let's talk about

the web site. Did you become involved or use with your web

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DAY - DIRECT - BALL VOL IV, 688

site anything known as an adult verification service?

A. I did.

Q. All right. Did you ever have occasion to use the adult

verification service operated in the United States known as

Landslide, KeyZ, AVS?

A. I did.

Q. All right. Do you recall about when that might have been?

A. Sorry. Could you repeat the question?

Q. Yes. Can you recall when that might have been

approximately?

A. I think it would be about four years ago, approximately.

Q. All right. And was that particular AVS service the first

one that you engaged in business with?

A. I think it was possibly one of the first ones, yes.

Q. Did you use other AVS type services from other companies?

A. Yes. I did use a company called Adult Jack, but when I

found -- I had many people visiting my site but not joining on

my site so it was not a very financial gain whatsoever to me.

Q. All right. Does the web site you currently offer

presently use any kind of AVS type service?

A. It does, yes.

Q. What is that business called?

A. Real AVS.

        THE COURT REPORTER: I'm sorry. Could you repeat

that, please.

U.S. DISTRICT COURT


DAY - DIRECT - BALL VOL IV, 689

        THE WITNESS: Real AVS.

        THE COURT REPORTER: Thank you.

BY MR. BALL:

Q. R-E-A-L AVS.

    And when you got involved with the Landslide AVS type

service, did you have to travel to the United States or visit

with those folks?

A. No.

Q. Were you able to do that over your computer?

A. I was.

Q. All right. And was the signup participation process with

Landslide's AVS service particularly difficult or not

difficult?

A. Well, it wasn't difficult, but what you generally have to

do with I think most AVSs, you have to agree not to put certain

content on the site.

Q. All right. Now, what we're talking about, the content on

the site, does that refer to pictures or images that the

viewers see that access the site?

A. Yes, that's right.

Q. Who controlled, with regard to your experience with

Landslide, AVS, who controlled the content of the web site you

ran?

A. Me.

Q. All right. And was that content hosted in the United

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DAY - DIRECT - BALL VOL IV, 690

States with Landslide or was it hosted elsewhere?

A. Where? It was posted with Landslide but it was by FTP,

what is known as a file transfer protocol, which I would

operate from my home computer and I would send the images via

the FTP protocol to Landslide's servers.

Q. All right. Were the images stored on Landslide servers or

stored on your computer?

A. They would have been stored on Landslide servers.

Q. All right. And when someone wanted to purchase your site

when you operated with Landslide, can you tell us a little bit

about how that worked?

A. Well, what would happen is on my instruction page, which

would be very soft, nonexplicit scenes, there would be a little

box or whatever saying Landslide; to join Landslide, click

here. The person would click on the Landslide button and they

would then be presented with a form in order to give their

credit card details and to perhaps choose a password and a user

name.

Q. All right. Who would do the verification of the credit

card as to whether it was valid and so forth?

A. Landslide.

Q. And after a person was approved, where would they be

allowed admittance? To your site? Where were they directed at

that point?

A. I think what would happen they would then be given a

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DAY - DIRECT - BALL VOL IV, 691

multitude of sites they could choose to go to. I mean, they

could either go directly back to my site, to the main page, to

see the contents of my page, or, I mean, it might just be a

question of they happen to be on my page and decided they may

not have an interest in transsexuals but wanted to join an

adult verification system. But because it was my web site that

they joined through, then I would get the commission from that

web site.

Q. All right. Do you recall what the price was and what your

percentage was?

A. I've forgotten. I think it was various. One month's

membership was X number of dollars. Six months. I think most

of the AVSs, they tend to have a varying degree of membership,

depending on the length of time you're required to be with that

service.

Q. All right. And if someone wants to go on the internet and

find your service, how do they go about doing that?

A. Well, they might go to a search engine such as Yahoo, or

any of the -- Well, any of the search engines or whatever. A