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Home Court filings Full Docket Oto Benworth Prd 175040 Exhibit 17 — Oto Analytics, LLC v. Benworth Capital Partners PR LLC (Dkt. 182.18)

Court filing

Exhibit 17 — Oto Analytics, LLC v. Benworth Capital Partners PR LLC (Dkt. 182.18)

No. 3:23-cv-01034-GMM · Doc. 182-18 · Docket on CourtListener

Summary

Exhibit 17, Document 182-18 in Oto Analytics, LLC v. Benworth Capital Partners PR LLC, Civil No. 23-01034 (GMM), consolidated with Civil No. 24-01313 (GMM), U.S. District Court for the District of Puerto Rico, filed December 6, 2024. It reproduces Benworth Capital Partners, LLC's answers and objections, served October 7, 2024 under Rules 26 and 34, to Oto Analytics' (Womply's) first request for production of documents. After general objections, Benworth states it will make available its 2021 bank statements for PPP servicing accounts and produce electronic statements for later years to the extent reasonably accessible. It objects to producing all financial records and tax returns, offers its audited financial statements for 2020, 2021 and 2022, and states it does not file Puerto Rico taxes. The responses end with Request No. 26 and a certificate of service by Ferraiuoli LLC counsel.

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Case 3:23-cv-01034-GMM   Document 182-18   Filed 12/06/24   Page 1 of 23




              EXHIBIT 1
     Case 3:23-cv-01034-GMM       Document 182-18     Filed 12/06/24     Page 2 of 23



                       IN THE UNITED STATES DISTRICT COURT
                         FOR THE DISTRICT OF PUERTO RICO

OTO ANALYTICS, LLC,
Plaintiff,
v.
BENWORTH CAPITAL PARTNERS PR,
LLC; BENWORTH CAPITAL
                                              Civil No. 23-01034 (GMM) cons.
PARTNERS, LLC; BERNARDO
NAVARRO and CLAUDIA NAVARRO,                  Civil No. 24-01313 (GMM)
Defendants.


FEDERAL RESERVE BANK OF SAN
FRANCISCO,
Plaintiff-Intervenor
v.
OTO ANALYTICS, LLC; BENWORTH
CAPITAL PARTNERS PR, LLC; et al.,
Defendants in Intervention.
FEDERAL RESERVE BANK OF SAN
FRANCISCO,
Consolidated Plaintiff,
v.
BENWORTH CAPITAL PARTNERS PR,
LLC, et al.,
Consolidated Defendants.


BENWORTH CAPITAL PARTNERS LLC’S ANSWERS AND OBJECTIONS TO OTO
  ANALYTICS LLC’S FIRST REQUEST FOR PRODUCTION OF DOCUMENTS

FROM:        Benworth Capital Partners, LLC
             Through its attorneys:
             Ferraiuoli LLC
             Roberto A. Cámara-Fuertes
             USDC-PR 219002
             rcamara@ferraiuoli.com
    Case 3:23-cv-01034-GMM            Document 182-18         Filed 12/06/24      Page 3 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 2 of 22

           Jaime A. Torrens-Dávila
           USDC-PR 223810
           jtorrens@ferraiuoli.com
           Mónica Ramos-Benítez
           USDC-PR 308405
           mramos@ferraiuoli.com

TO:        OTO ANALYTICS, LLC (“Womply”)
           Through its attorneys:
           Of Counsel:
           Willkie Farr & Gallagher LLP

           Alexander L. Cheney (admitted pro hac vice)
           333 Bush Street
           San Francisco, CA 94104
           (415) 858-7400
           acheney@willkie.com

           Stuart R. Lombardi (admitted pro hac vice)
           787 Seventh Avenue
           New York, NY 10019
           (212) 728-8882
           slombardi@willkie.com

           Joshua S. Levy (admitted pro hac vice)
           1875 K Street, N.W.
           Washington, D.C. 20006
           (202) 303-1000
           jlevy@willkie.com

           Alejandro J. Cepeda Diaz
           USDC-PR 222110
           McConnell Valdés LLC
           270 Muñoz Rivera Ave.
           Hato Rey PR 00918
           Tel: (787) 250-5637
           Email: ajc@mcvpr.com


       Pursuant to Rules 26 and 34 of the Federal Rules of Civil Procedure, Benworth Capital

Partners, LLC (hereinafter, “Benworth FL”) hereby furnishes, through its attorneys, its Answers

and Objections to Womply’s First Requests for Production of Documents (“Answers and
    Case 3:23-cv-01034-GMM            Document 182-18         Filed 12/06/24      Page 4 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 3 of 22

Objections”), as follows:

                                PRELIMINARY STATEMENT

       These Answers and Objections are based only upon the information currently available to

and specifically known as of the date hereof. Benworth FL reserves the right to amend or

supplement these Answers and Objections at any time in light of future investigation, research, or

analysis, and also expressly reserves the right to rely on, at any time, including in any other

proceeding, subsequently discovered information, or information omitted from these Answers and

Objections as a result of mistake, error, or inadvertence. Benworth FL has made reasonable efforts

to respond to the requests, to the extent they have not been objected to, as Benworth FL

understands and interprets the requests. If Womply subsequently asserts a meritorious

interpretation of the requests that differs from Benworth FL’s interpretation, Benworth FL reserves

the right to supplement these Answers and Objections.

                                   GENERAL OBJECTIONS

       Benworth FL incorporates the following objections into each of its specific responses:

       Benworth FL objects to each Requests insofar as it (a) seeks information that is subject to

legal privileges, (b) seeks information that is not relevant to the claims or defenses in this action

or is not reasonably calculated to lead to the discovery of admissible evidence, (c) is vague,

ambiguous, overbroad or unduly burdensome, (d) seeks information that is not reasonably

accessible to Benworth FL, or is not within Benworth FL’s knowledge, (e) seeks information not

in Benworth FL’s possession, custody, or control, (f) seeks information that is already known by

Womply, or is equally or more easily accessible to Womply than to Benworth FL, and (g) purports

to impose upon Benworth FL an obligation beyond what is required by the Federal Rules of Civil

Procedure.
    Case 3:23-cv-01034-GMM            Document 182-18         Filed 12/06/24      Page 5 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 4 of 22

        Specifically, Benworth FL objects to the requests to the extent they expressly or impliedly

seek information protected from disclosure by the Attorney-Client Privilege, the Attorney Work-

Product Doctrine, the Common Interest Privilege, or any other applicable privileges, doctrines, or

immunities protecting information from disclosure. Nothing in these Answers and Objections is

intended as, nor shall in any way be deemed, a waiver of any of these privileges, doctrines, or

immunities. Information protected by these privileges, doctrines, or immunities is not subject to

disclosure, and will not be provided. Benworth FL intends to and does assert any and all such

privileges with respect to all such information.

        Benworth FL objects to each definition, instruction, and request to the extent it seeks

information that is confidential or proprietary in nature, or requests detailed information

concerning impressions, opinions and/or statements of factual witnesses. To the extent any term

defined or used in the requests is used in responding to the requests, it is not accepted or conceded

that any such term or definition is appropriate, descriptive, or accurate.

        Benworth FL objects to the requests to the extent that they require the search of archives,

backup files, or any information not readily accessible, including but not limited to any audio,

video, electronic recordings, telephone records, calendar entries, text messages or similar forms of

electronic messaging, which would be unduly burdensome and not proportional to the needs of

this case.

        Benworth FL’s responses to each request are given without prejudice to Benworth FL’s

right to use or rely at any time, including trial, on subsequently discovered facts, information or

documents that may have been omitted from these responses by inadvertence, oversight or

otherwise.

        Benworth FL generally objects to the requests insofar as they raise questions of law rather
    Case 3:23-cv-01034-GMM            Document 182-18         Filed 12/06/24      Page 6 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 5 of 22

than fact or are contention requests, normally reserved until the end of the discovery period. A

party may not be compelled to respond to such contention requests at the early stages of discovery

other than to state the party’s current knowledge.

       These Answers and Objections should not be construed as: (a) an admission as to the

propriety of any request, (b) an agreement as to erroneous assumptions or incorrect factual

predicates contained in any request, (c) an acknowledgement that documents or other items

responsive to any request exist, (d) a waiver of the General Objections or the objections asserted

in response to specific requests, (e) an admission as to the relevance or admissibility into evidence

of any documents, item or information, (f) an admission, concession, or waiver as to the validity

of any claim or defense asserted in this litigation, or (g) an agreement that requests for similar

documents, items or information will be treated in a similar manner.

       Benworth FL states that these general objections are incorporated to all specific objections

set forth herein. To the extent that Benworth FL provides responses to the specific requests, the

stated objections are not waived by such responses pursuant to the Federal Rules of Civil

Procedure.

                       ANSWERS AND OBJECTIONS TO REQUESTS

Request No. 1

       All statements for bank accounts owned or controlled by Benworth FL or for which

Benworth FL is a beneficiary or beneficial owner.

Response to Request No. 1

       Benworth FL objects to this request on the grounds that it is overly broad, to the extent it

seeks “all” bank statements for accounts owned or controlled by Benworth FL or for which

Benworth FL is a beneficiary or beneficial owner, which extends to information that is not relevant
    Case 3:23-cv-01034-GMM             Document 182-18          Filed 12/06/24      Page 7 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 6 of 22

to the specific claims or defenses object of this litigation, such as Benworth FL’s mortgage lending

business, and is thus outside the scope of discovery.

       Without waiving any rights or objections, Benworth FL informs that it will be making

available for inspection bank statements of accounts owned by Benworth FL for the year 2021 and

which are related to the PPP servicing business and the transactions that are object of this litigation.

Benworth FL advances that, due to the amount of monthly activity, Benworth FL only received

physical copies of the bank statements for its PPP servicing accounts during 2021, which contain

thousands of pages of statements. Benworth FL is in the process of identifying such documentation

and will promptly make such documents available to Womply for inspection. For the years 2022,

2023, and 2024, Benworth FL will produce electronic versions of the bank statements in its

possession, custody, or control to the extent such bank statements are reasonably accessible by

Benworth FL.

Request No. 2

       All financial and accounting records for Benworth FL, including without limitation general

ledgers, accounts receivable ledgers, and accounts payable ledgers.

Response to Request No. 2

       Benworth FL objects to the request for “all” financial and accounting records for Benworth

FL on the grounds that it is overbroad, unduly burdensome, and not proportional to the needs of

the case, as it fails to specify the scope or particular category of financial documents reasonably

related to the claims and defenses in this matter. The request, as drafted, demands the production

of an unbounded universe of financial information, much of which is irrelevant, confidential, and

unrelated to any issue at hand. Such a broad request exceeds what is allowed by Rule 26(b)(1) of

the Federal Rules of Civil Procedure, which requires discovery to be both relevant and
    Case 3:23-cv-01034-GMM            Document 182-18         Filed 12/06/24      Page 8 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 7 of 22

proportional. Moreover, producing the entirety of the Benworth FL’s financial records without

limitation would impose an unnecessary burden in terms of both time and resources. Benworth FL

is willing to meet and confer with Womply to narrow the scope of this request to specific categories

of documents relevant to the claims and defenses in this action.

Request No. 3

        All financial statements for Benworth FL, including without limitation audited financial

statements, unaudited financial statements, annual financial statements, quarterly financial

statements, and interim financial statements for the fiscal years 2021, 2022, and 2023.

Response to Request No. 3

        Without waiving any rights or objections, Benworth FL informs that it will be producing

its audited financial statements for 2020, 2021 and 2022.

Request No. 4

        All tax returns for Benworth FL, including without limitation all federal, state, municipal,

and territorial tax returns.

Response to Request No. 4

        Benworth FL objects to this request on the grounds that it is overly broad and unduly

burdensome and not proportional to the needs of the case, to the extent it seeks copies of Benworth

FL’s tax returns which contain protected, sensitive and confidential financial information. There

are less intrusive means to obtain relevant financial information that do not involve the disclosure

of Benworth FL’s tax returns. Benworth FL is willing to meet and confer with Womply to discuss

alternatives to provide relevant financial data, if justified. Without waiving any rights or

objections, Benworth FL informs that it will be producing its audited financial statements for 2020,

2021 and 2022.
    Case 3:23-cv-01034-GMM            Document 182-18         Filed 12/06/24      Page 9 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 8 of 22

Request No. 5

       All Documents and Communications Concerning Puerto Rico taxes.

Response to Request No. 5

       Without waiving any rights or objections, Benworth FL informs that it does not file Puerto

Rico taxes and thus has no documents that are responsive to this request.

Request No. 6

       All Documents and Communications exchanged between You and the Puerto Rico

Department of the Treasury, including without limitation forms SC 6045 and SC 6047.

Response to Request No. 6

       Without waiving any rights or objections, Benworth FL informs that it does not file Puerto

Rico taxes and thus has no documents that are responsive to this request.

Request No. 7

       Documents sufficient to show Benworth FL’s assets and liabilities from 2021 to the

present.

Response to Request No. 7

       Benworth FL objects to this request on the grounds that it is overbroad, vague, unduly

burdensome, and not proportional to the needs of the case, as it fails to specify the scope or

particular category of documents reasonably related to the claims and defenses in this matter. The

request, as drafted, demands the production of an unbounded universe of information, much of

which is irrelevant, confidential, and unrelated to any issue at hand. Such a broad request exceeds

what is allowed by Rule 26(b)(1) of the Federal Rules of Civil Procedure, which requires discovery

to be both relevant and proportional. Moreover, producing the entirety of the Benworth FL’s

financial records without limitation would impose an unnecessary burden in terms of both time
   Case 3:23-cv-01034-GMM            Document 182-18         Filed 12/06/24       Page 10 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 9 of 22

and resources. Benworth FL is willing to meet and confer with Womply to narrow the scope of

this request to specific categories of documents relevant to the claims and defenses in this action.

       Notwithstanding, and without waiving any rights or objections, Benworth FL informs that

it will be producing its audited financial statements for 2020, 2021 and 2022.

Request No. 8

       All Documents and Communications from January 1, 2021, to the present Concerning

Your solvency or Your ability to satisfy debts.

Response to Request No. 8

       Benworth FL objects to the request for “all” “Documents” and “Communications”

“Concerning” Benworth FL’s solvency or its ability to satisfy debts, on the grounds that it is

overbroad, vague, unduly burdensome, and not proportional to the needs of the case, as it fails to

specify the scope or particular category of documents and communications reasonably related to

the claims and defenses in this matter. Womply’s definition of both “Communications” and

“Concerning” is extremely broad, and therefore would require extensive compilation and review

of hundreds or potentially thousands of “Communications” “Concerning” Benworth FL’s financial

health, inuring to undue effort and expense upon Benworth FL. The request, as drafted, demands

the production of an unbounded universe of information, much of which is irrelevant, confidential,

and unrelated to any issue at hand. Such a broad request exceeds what is allowed by Rule 26(b)(1)

of the Federal Rules of Civil Procedure, which requires discovery to be both relevant and

proportional. Moreover, producing the entirety of the Benworth FL’s financial records without

limitation would impose an unnecessary burden in terms of both time and resources. Benworth FL

further objects this request to the extent it requires disclosure of documents and communications

protected by the attorney-client privilege, accountant-client privilege or the attorney work-product
   Case 3:23-cv-01034-GMM             Document 182-18        Filed 12/06/24       Page 11 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 10 of 22

doctrine.

          Benworth FL is willing to meet and confer with Womply to narrow the scope of this request

to specific search terms and categories of documents relevant to the claims and defenses in this

action.

Request No. 9

          All Documents and Communications Concerning the drafting and negotiation of the LSA.

Response to Request No. 9

          Benworth FL objects to the request for “all” “Documents” and “Communications”

“Concerning” the drafting and negotiation of the LSA, on the grounds that it is overbroad, vague,

unduly burdensome, and not proportional to the needs of the case, as it fails to specify the scope

or particular category of documents and communications reasonably related to the claims and

defenses in this matter. Womply’s definition of both “Communications” and “Concerning” is

extremely broad, and therefore would require extensive compilation and review of an unbounded

universe of information, much of which is irrelevant, confidential, and/or unrelated to any issue at

hand, inuring to undue effort and expense upon Benworth FL. Such a broad request exceeds what

is allowed by Rule 26(b)(1) of the Federal Rules of Civil Procedure, which requires discovery to

be both relevant and proportional.

          Benworth FL is willing to meet and confer with Womply to narrow the scope of this request

to specific search terms and categories of documents relevant to the claims and defenses in this

action. Notwithstanding, and without waiving any rights or objections, Benworth FL refers to its

Answer to Womply’s Interrogatory No. 3 submitted on this same date and informs that it will be

producing a copy of the LSA.
   Case 3:23-cv-01034-GMM            Document 182-18         Filed 12/06/24       Page 12 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 11 of 22

Request No. 10

        All Documents and Communications Concerning the drafting and negotiation of the

ALSA.

Response to Request No. 10

        Benworth FL objects to the request for “all” “Documents” and “Communications”

“Concerning” the drafting and negotiation of the ALSA, on the grounds that it is overbroad, vague,

unduly burdensome, and not proportional to the needs of the case, as it fails to specify the scope

or particular category of documents and communications reasonably related to the claims and

defenses in this matter. Womply’s definition of both “Communications” and “Concerning” is

extremely broad, and therefore would require extensive compilation and review of an unbounded

universe of information, much of which is irrelevant, confidential, and/or unrelated to any issue at

hand, inuring to undue effort and expense upon Benworth FL. Such a broad request exceeds what

is allowed by Rule 26(b)(1) of the Federal Rules of Civil Procedure, which requires discovery to

be both relevant and proportional.

        Benworth FL is willing to meet and confer with Womply to narrow the scope of this request

to specific search terms and categories of documents relevant to the claims and defenses in this

action. Notwithstanding, and without waiving any rights or objections, Benworth FL refers to its

Answer to Womply’s Interrogatory No. 3 submitted on this same date and informs that it will be

producing a copy of the ALSA.

Request No. 11

        All agreements by or between Benworth PR and Benworth FL, including without limitation

the LSA and ALSA.
   Case 3:23-cv-01034-GMM             Document 182-18          Filed 12/06/24       Page 13 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 12 of 22

Response to Request No. 11

        Without waiving any rights or objections, Benworth FL informs that it will be producing

copies of the LSA and ALSA .

Request No. 12

        All Communications with the SBA or any other government agency Concerning Benworth

PR, the LSA, the ALSA, or the services Benworth PR performed or is performing for Benworth

FL.

Response to Request No. 12

        Benworth FL objects the request for “all” “Communications” with the SBA or “any other”

government agency “Concerning” Benworth PR, the LSA, the ALSA or the services performed

by Benworth PR for Benworth FL, on the grounds that is overly broad, unduly burdensome,

oppressive and not proportional to the needs of the case, as it fails to specify the scope or particular

category of communications reasonably related to the claims and defenses in this matter.

Womply’s definition of both “Communications” and “Concerning” is extremely broad, and

therefore would require extensive compilation and review of hundreds or potentially thousands of

“Communications” with the SBA or “any other” government agency “Concerning” Benworth PR,

the LSA, the ALSA or the services performed by Benworth PR for Benworth FL, inuring to undue

effort and expense upon Benworth FL. The request, as drafted, demands the production of an

unbounded universe of information, much of which is irrelevant, confidential, and unrelated to any

issue at hand. Such a broad request exceeds what is allowed by Rule 26(b)(1) of the Federal Rules

of Civil Procedure, which requires discovery to be both relevant and proportional. Benworth FL

is willing to meet and confer with Womply to narrow the scope of this request to specific search

terms and categories of documents relevant to the claims and defenses in this action.
   Case 3:23-cv-01034-GMM            Document 182-18         Filed 12/06/24       Page 14 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 13 of 22

Request No. 13

       All Documents and Communications Concerning any payments or transfers You made to

Benworth PR, including without limitation the 2021 Transfer.

Response to Request No. 13

       Benworth FL objects to the request for “all” “Documents” and “Communications”

“Concerning” “any” payments made to Benworth PR on the grounds that it is overbroad, vague,

unduly burdensome, and not proportional to the needs of the case, as it fails to specify the scope

or particular category of documents and communications reasonably related to the claims and

defenses in this matter. Moreover, Womply’s definition of both “Communications” and

“Concerning” is extremely broad, and therefore would require extensive compilation and review

of an unbounded universe of information, much of which is irrelevant, confidential, and/or

unrelated to any issue at hand, inuring to undue effort and expense upon Benworth FL. Such a

broad request exceeds what is allowed by Rule 26(b)(1) of the Federal Rules of Civil Procedure,

which requires discovery to be both relevant and proportional. Benworth FL further objects to this

request to the extent it requires disclosure of documents and communications protected by the

attorney-client privilege, accountant-client privilege or the attorney work-product doctrine.

       Benworth FL is willing to meet and confer with Womply to narrow the scope of this request

to specific search terms and categories of documents relevant to the claims and defenses in this

action. Notwithstanding, and without waiving any rights or objections, Benworth FL informs that

it will be producing a table detailing all transfers made by and between Benworth FL and Benworth

PR from 2021 to present.

Request No. 14

       All Documents and Communications Concerning the Transfer Pricing Analysis.
   Case 3:23-cv-01034-GMM            Document 182-18         Filed 12/06/24       Page 15 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 14 of 22

Response to Request No. 14

       Benworth FL objects to the request for “all” “Documents” and “Communications”

“Concerning” the Transfer Pricing Analysis on the grounds that it is overbroad, vague, unduly

burdensome, and not proportional to the needs of the case, as it fails to specify the scope or

particular category of documents and communications reasonably related to the claims and

defenses in this matter. Moreover, Womply’s definition of both “Communications” and

“Concerning” is extremely broad, and therefore would require extensive compilation and review

of an unbounded universe of information, much of which is irrelevant, confidential, and/or

unrelated to any issue at hand, inuring to undue effort and expense upon Benworth FL. Such a

broad request exceeds what is allowed by Rule 26(b)(1) of the Federal Rules of Civil Procedure,

which requires discovery to be both relevant and proportional. Benworth FL further objects this

request to the extent it requires disclosure of documents and communications protected by the

attorney-client privilege, accountant-client privilege or the attorney work-product doctrine.

       Benworth FL is willing to meet and confer with Womply to narrow the scope of this request

to specific search terms and categories of documents relevant to the claims and defenses in this

action. Notwithstanding, and without waiving any rights or objections, Benworth FL informs that

it will be producing the 2021, 2022 and 2023 Transfer Pricing Analysis.

Request No. 15

       All Documents and Communications Concerning the services Benworth PR provided or is

providing to Benworth FL.

Response to Request No. 15

       Benworth FL objects to the request for “all” “Documents” and “Communications”

“Concerning” the services provided to it by Benworth PR on the grounds that it is overbroad,
   Case 3:23-cv-01034-GMM            Document 182-18         Filed 12/06/24       Page 16 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 15 of 22

vague, unduly burdensome, and not proportional to the needs of the case, as it fails to specify the

scope or particular category of documents and communications reasonably related to the claims

and defenses in this matter. Moreover, Womply’s definition of both “Communications” and

“Concerning” is extremely broad, and therefore would require extensive compilation and review

of an unbounded universe of information, including hundreds or potentially thousands of

“Communications” “Concerning” the services provided to it by Benworth PR, much of which is

irrelevant, confidential, and/or unrelated to any issue at hand, inuring to undue effort and expense

upon Benworth FL. Such a broad request exceeds what is allowed by Rule 26(b)(1) of the Federal

Rules of Civil Procedure, which requires discovery to be both relevant and proportional.

       Benworth FL is willing to meet and confer with Womply to narrow the scope of this request

to specific search terms and categories of documents relevant to the claims and defenses in this

action. Notwithstanding, and without waiving any rights or objections, Benworth FL informs that

it will be producing copies of the LSA, ALSA and the 2021, 2022 and 2023 Transfer Pricing

Analysis.

Request No. 16

       All Documents and Communications Concerning the Solicitation Process.

Response to Request No. 16

       Benworth FL objects to the request for “all” “Documents” and “Communications”

“Concerning” the Solicitation Process on the grounds that it is overbroad, vague, unduly

burdensome, and not proportional to the needs of the case, as it fails to specify the scope or

particular category of documents and communications reasonably related to the claims and

defenses in this matter. Moreover, Womply’s definition of both “Communications” and

“Concerning” is extremely broad, and therefore would require extensive compilation and review
   Case 3:23-cv-01034-GMM            Document 182-18          Filed 12/06/24      Page 17 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 16 of 22

of an unbounded universe of information, much of which is irrelevant, confidential, and/or

unrelated to any issue at hand, inuring to undue effort and expense upon Benworth FL. Such a

broad request exceeds what is allowed by Rule 26(b)(1) of the Federal Rules of Civil Procedure,

which requires discovery to be both relevant and proportional.

       Benworth FL is willing to meet and confer with Womply to narrow the scope of this request

to specific search terms and categories of documents relevant to the claims and defenses in this

action. Notwithstanding, and without waiving any rights or objections, Benworth FL refers to its

Answer to Womply’s Interrogatory No. 4 submitted on this same date and informs that it will be

producing copies of the four (4) proposals submitted to it.

Request No. 17

       All Documents and Communications Concerning the BDO Business.

Response to Request No. 17

       Benworth FL objects to the request for “all” “Documents” and “Communications”

“Concerning” the BDO Business on the grounds that it is overbroad, vague, unduly burdensome,

and not proportional to the needs of the case, as it fails to specify the scope or particular category

of documents and communications reasonably related to the claims and defenses in this matter.

Moreover, Womply’s definition of both “Communications” and “Concerning” is extremely broad,

and therefore would require extensive compilation and review of an unbounded universe of

information, much of which is irrelevant, confidential, and/or unrelated to any issue at hand,

inuring to undue effort and expense upon Benworth FL. Such a broad request exceeds what is

allowed by Rule 26(b)(1) of the Federal Rules of Civil Procedure, which requires discovery to be

both relevant and proportional.

       Benworth FL is willing to meet and confer with Womply to narrow the scope of this request
   Case 3:23-cv-01034-GMM            Document 182-18         Filed 12/06/24       Page 18 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 17 of 22

to specific search terms and categories of documents relevant to the claims and defenses in this

action. Notwithstanding, and without waiving any rights or objections, Benworth FL informs that

it will be producing a copy of the proposal submitted to it by H&Co., which is a BDO company.

Request No. 18

       All Documents and Communications Concerning payments or distributions from You to

Mr. Navarro, Ms. Navarro, any B. Navarro Entity, or any C. Navarro Entity, including without

limitation the Dividend Payments.

Response to Request No. 18

       Benworth FL objects to the request for “all” “Documents” and “Communications”

“Concerning” payments or distributions to Mr. Navarro or Mrs. Navarro, on the grounds that it is

overbroad, vague, unduly burdensome, and not proportional to the needs of the case, as it fails to

specify the scope or particular category of documents and communications reasonably related to

the claims and defenses in this matter. Benworth FL also objects the request as it relates to “any

B. Navarro Entity” and “any C. Navarro Entity” on those same grounds, as it seeks documents and

information related to third persons or entities who are not parties to this litigation and that are

thus irrelevant to the matters in controversy. Such a request is speculative in nature and amounts

to an improper fishing expedition, seeking information that has no bearing on the claims or

defenses at issue in this case. Womply has not established the need or relevance of any information

pertaining to any other entities, besides Benworth FL and Benworth PR.

       Moreover, Womply’s definition of both “Communications” and “Concerning” is extremely

broad, and therefore would require extensive compilation and review of an unbounded universe of

information, much of which is irrelevant, confidential, and/or unrelated to any issue at hand,

inuring to undue effort and expense upon Benworth FL. Such a broad request exceeds what is
   Case 3:23-cv-01034-GMM             Document 182-18          Filed 12/06/24       Page 19 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 18 of 22

allowed by Rule 26(b)(1) of the Federal Rules of Civil Procedure, which requires discovery to be

both relevant and proportional. Benworth FL further objects this request to the extent it requires

disclosure of documents and communications protected by the attorney-client privilege,

accountant-client privilege or the attorney work-product doctrine.

        Benworth FL is willing to meet and confer with Womply to narrow the scope of this request

to specific search terms and categories of documents relevant to the claims and defenses in this

action. Notwithstanding, and without waiving any rights or objections, Benworth FL informs that

it will be producing a table showing all payments made by Benworth FL to Mr. Navarro from

2021-present.

Request No. 19

        Documents sufficient to show all payments or distributions made to Your employees and

contractors.

Response to Request No. 19

        Benworth FL objects to the request of documents showing “all” payments or distributions

made to Benworth FL “employees and contractors” on the grounds that it is overly broad and

unduly vague, to the extent it seeks to obtain documents concerning persons and entities who are

not parties to this litigation that are thus irrelevant and outside the scope of discovery, and it fails

to limit with reasonable particularity the nature and scope of the request made. Womply has not

established the need or relevance of any information pertaining to any other persons or entities,

besides those who are party to this litigation.

Request No. 20

        All contracts and agreements between You and Ms. Navarro, including without limitation

all employment agreements, consulting agreements, services agreements, ownership agreements,
   Case 3:23-cv-01034-GMM            Document 182-18         Filed 12/06/24       Page 20 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 19 of 22

and voting agreement.

Response to Request No. 20

       Without waiving any rights or objections, Benworth FL informs that there are no

documents in its possession, custody or control that are responsive to this request. Should any

responsive documents be found by Benworth FL, they will be supplemented.

Request No. 21

       All contracts and agreements between You and any C. Navarro Entity.

Response to Request No. 21

       Benworth FL objects to this request on the grounds that it is overly broad and unduly

burdensome as it seeks documents related to third persons or entities who are not parties to this

litigation and that are thus irrelevant to the matters in controversy. The request is speculative in

nature and amounts to an improper fishing expedition, seeking information that has no bearing on

the claims or defenses at issue in this case. Womply has not established the need or relevance of

any information pertaining to any other entities, besides Benworth FL and Benworth PR.

Request No. 22

       All contracts and agreements between You and Mr. Navarro, including without limitation

all employment agreements, consulting agreements, services agreements, ownership agreements,

and voting agreements.

Response to Request No. 22

       Without waiving any rights or objections, Benworth FL informs that there are no

documents in its possession, custody or control that are responsive to this request. Should any

responsive documents be found by Benworth FL, they will be supplemented.
   Case 3:23-cv-01034-GMM            Document 182-18         Filed 12/06/24       Page 21 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 20 of 22

Request No. 23

       All contracts and agreements between You and any B. Navarro Entity.

Response to Request No. 23

       Benworth FL objects to this request on the grounds that it is overly broad and unduly

burdensome as it seeks documents related to third persons or entities who are not parties to this

litigation and that are thus irrelevant to the matters in controversy. The request is speculative in

nature and amounts to an improper fishing expedition, seeking information that has no bearing on

the claims or defenses at issue in this case. Womply has not established the need or relevance of

any information pertaining to any other entities, besides Benworth FL and Benworth PR.

Request No. 24

       All organizational documents for Benworth FL, including without limitation any limited

liability company agreements, shareholder agreements, corporate resolutions, member resolutions,

and written consents.

Response to Request No. 24

       Benworth FL objects to this request on the grounds that it seeks information and documents

that are not reasonably related to the claims and defenses in this matter and are thus irrelevant to

the matters in controversy. Notwithstanding, without waiving any rights or defenses, Benworth FL

informs that it has not identified any documents in its possession, custody or control that are

responsive to this request. Should any responsive documents be found by Benworth FL, they will

be supplemented.

Request No. 25

       Documents sufficient to show Your corporate structure.
   Case 3:23-cv-01034-GMM            Document 182-18         Filed 12/06/24       Page 22 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 21 of 22

Response to Request No. 25

        Without waiving any rights or objections, Benworth FL informs that it will be producing

the following documents: (i) the 2021 Transfer Pricing Analysis, with the clarification that the

Exhibit 2 therein should indicate Mr. Navarro as Benworth FL’s President & CEO, not Benworth

PR’s; (ii) the 2022 Transfer Pricing Analysis; and (iii) the 2023 Transfer Pricing Analysis.

Request No. 26

        All Documents identified, directly or indirectly, in Your answers to Womply’s First Set of

Interrogatories to You, dated July 19, 2024.

Response to Request No. 26

        Without waiving any rights or objections, Benworth FL refers to its responses to Womply’s

First Set of Interrogatories.




                   [CERTIFICATION OF COUNSEL ON THE FOLLOWING PAGE]
   Case 3:23-cv-01034-GMM            Document 182-18         Filed 12/06/24       Page 23 of 23
Benworth FL’s Answers and Objections to Womply’s First Request for Production of Documents
Oto Analytics, LLC v. Benworth Capital Partners PR LLC, et al.
Civil No. 23-01034 (GMM) cons. Civil No. 24-01313 (GMM)
Page 22 of 22

       CERTIFICATE OF SERVICE: We hereby certify that on this same date we served copy

of the foregoing responses to discovery requests to all parties’ counsel appearing in this case, via

electronic mail at their electronic address of record.

       In San Juan, Puerto Rico, on this 7th day of October 2024.



                                                                                   PO Box 195168
                                                                          San Juan, PR 00919-5168
                                                                                Tel.: 787.766.7000
                                                                                 Fax: 787.766.7001

                                                                     s/ Roberto A. Cámara-Fuertes
                                                                        Roberto A. Cámara-Fuertes
                                                                                USDC-PR 219002
                                                                           rcamara@ferraiuoli.com

                                                                         s/ Jaime A. Torrens-Dávila
                                                                            Jaime A. Torrens-Dávila
                                                                                   USDC-PR 223810
                                                                             jtorrens@ferraiuoli.com

                                                                           s/ Mónica Ramos Benítez
                                                                             Mónica Ramos-Benítez
                                                                                 USDC-PR 308405
                                                                            mramos@ferraiuoli.com

                             Counsel for Benworth Capital Partners, LLC and Bernardo Navarro


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