On the agenda: Overland meeting — ALPR (Apr 13)

TENTATIVE AGENDA
CITY COUNCIL MEETING
OVERLAND CITY HALL - COUNCIL CHAMBERS
9119 LACKLAND ROAD, OVERLAND, MO 63114
MONDAY, APRIL 13, 2026, AT 6:00 P.M.
5:45 P.M. – EXECUTIVE SESSION
1. Discussion: Personnel, in accordance with RSMo 610.021(3)
6:00 P.M. – CITY COUNCIL MEETING
1. CALL TO ORDER
2. ROLL CALL
3. PLEDGE OF ALLEGIANCE
4. REMEMBRANCE OF OUR SERVICE MEN AND WOMEN
5. COMMUNITY ANNOUNCEMENTS
6. PUBLIC HEARING:
• 1424 Ashby Road - CUP for Automotive Repair Facility
• 2509 B Woodson Road - CUP for Neighborhood Grocery Store
7. APPROVAL OF MINUTES
8. APPROVAL OF BILLS
9. REPORT OF THE CITY CLERK
10. REPORT OF THE CITY ATTORNEY
Resolutions
• R2026-19 – Contract: Utility Associates Inc for BWC and ICC System
• R2026-20 – Records Management
Ordinances
• Bill 12-2026 – 1424 Ashby Road - CUP for Automotive Repair Facility
• Bill 13-2026 – 2509 B Woodson Road – CUP for Neighborhood Grocery Store
11. STAFF REPORTS
12. RESIDENTS COMMENTS
13. REPORT OF THE CITY COUNCIL
14. REPORT OF THE MAYOR
15. ADJOURNMENT
WORKSESSION - Immediately following the regular City Council Meeting
1. Discussion: FY 26/27 General Fund Budget
2. Discussion: FY 26/27 Capital Improvement Fund Budget
EXECUTIVE SESSION - Immediately following the regular City Council Meeting.
1. Discussion: Legal, in accordance with RSMo 610.021(1)
2. Discussion: Real Estate, in accordance with RSMo 610.021(2)
3. Discussion: Contracts, in accordance with RSMo 610.021(12)
For Community Announcements and Residents Comments, Requests to Address the Council form
must be completed and turned in to Mayor or City Clerk prior to the start of the City Council Meeting.

PUBLIC HEARING NOTICE
OVERLAND CITY COUNCIL
MONDAY, APRIL 13, 2026, at 6:00 P.M.
Please take notice that the City Council of the City of Overland, Missouri will conduct a Public
Hearing on April 13, 2026, at 6:00 P.M. in the Council Chambers of Overland City Hall located
at 9119 Lackland Road, Overland, Missouri 63114, for the purpose of reviewing and receiving
comments with respect to the following matters:
•
•

1424 Ashby Road – Conditional Use Permit – Auto Body Repair (Lou Fusz Motor
Company dba Lou Fusz Collison Center)
2509B Woodson Road – Conditional Use Permit – Convenience Store-Produce
Market (Luna’s Produce & Imports)

Any interested parties may attend and be heard at the public hearing.

Posted Thursday, April 2, 2026
Published in The Countian on Sunday, April 5, 2026

THE MINUTES OF THE 1711th
MEETING OF THE CITY COUNCIL
OF THE CITY OF OVERLAND, MISSOURI,
HELD ON MARCH 23, 2026, AT 6:00 P.M.
CALL TO ORDER
Mayor Little called the meeting to order at 6:02 p.m.
ROLL CALL
Ruckman
Wroblewski
Furnace
Stiebel

Ferguson
Requejo
Barnard
Bennett

PLEDGE OF ALLEGIANCE
REMEMBRANCE OF SERVICEMEMBERS AND FIRST RESPONDERS
APPROVAL OF MINUTES
March 9, 2026, City Council Meeting
Councilwoman Requejo made a motion to approve the March 9, 2026, Council
Meeting minutes as presented. Councilman Wroblewski seconded. The vote was
polled as follows: Ruckman – yes; Wroblewski – yes; Furnace – yes; Steibel – yes;
Requejo – yes; Ferguson – yes; Barnard – yes; and Bennett – yes. Motion carried.
APPROVAL OF BILLS
Councilman Wroblewski made a motion to approve the bills as presented Councilman
Furnace seconded. The vote was polled as follows: Ruckman – yes; Wroblewski – yes;
Furnace – yes; Steibel – yes; Requejo – yes; Ferguson – yes; Barnard – yes; and
Bennett – yes. Motion carried.
REPORT OF THE CITY CLERK
REPORT OF THE CITY ATTORNEY
Resolutions
• R2026-16 – Contract: Guardrail – Lackland and Sims
Councilwoman Ferguson made a motion to approve R2026-16 as presented.
Councilman Bennett seconded. The vote was polled as follows: Ruckman – yes;
Wroblewski – yes; Furnace – yes; Steibel – yes; Requejo – yes; Ferguson – yes
Barnard – yes; and Bennett – yes. Motion carried.
•

R2026-17 – Contract: Concrete Stormwater Bowl – Brooks Park
Councilman Wroblewski made a motion to approve R2026-17 as presented.
Councilwoman Ferguson seconded. The vote was polled as follows: Ruckman –
yes; Wroblewski – yes; Furnace – yes; Steibel – yes; Requejo – yes; Ferguson – yes
Barnard – yes; and Bennett – yes. Motion carried.

•

R2026-18 – Worker’s Compensation Insurance

March 23, 2026, City Council Meeting
Councilman Wroblewski made a motion to approve R2026-18 as presented.
Councilwoman Ferguson seconded. The vote was polled as follows: Ruckman –
yes; Wroblewski – yes; Furnace – yes; Steibel – yes; Requejo – yes; Ferguson – yes
Barnard – yes; and Bennett – yes. Motion carried.
STAFF REPORT
RESIDENTS COMMENTS
REPORT OF THE CITY COUNCIL
REPORT OF THE MAYOR
Mayor Little requested the Council approve Community Center memberships for
members of boards and commissions.
Councilman Wroblewski made a motion to approve the complimentary Community
Center memberships for boards and commissions. Councilwoman Requejo seconded.
The vote was polled as follows: Ruckman – yes; Wroblewski – yes; Furnace – yes;
Steibel – yes; Requejo – yes; Ferguson – yes Barnard – yes; and Bennett – yes. Motion
carried.
ADJOURNMENT
There being no further business to discuss, Councilwoman Requejo made a motion to
adjourn. Councilwoman Ferguson seconded. The vote was polled as follows: Ruckman
– yes; Wroblewski – yes; Furnace – yes; Steibel – yes; Requejo – yes; Ferguson – yes;
Barnard – yes; and Bennett – yes. Motion carried.

ATTEST:

____________________________________
MAYOR

____________________________________
CITY CLERK

2

THE MINUTES OF WORK SESSION OF THE CITY COUNCIL OF THE CITY OF
OVERLAND HELD ON MONDAY, MARCH 23, 2026, IN THE COUNCIL
CHAMBERS AT 9119 LACKLAND ROAD, OVERLAND, MO
CALL TO ORDER
Mayor Little called the Work Session to order at 6:23 p.m.
ROLL CALL
Ruckman
Wroblewski
Furnace
Stiebel

Ferguson
Requejo
Barnard
Bennett

DISCUSSION: FY2026/2027 Employee Compensation
City Administrator Jason McConachie reviewed the Employee Compensation Plan
for FY2025/2026.
FY2026/2027 currently includes:
•
•

Step Increases for all eligible full-time employees.
One percent (1%) increase for all topped-out full-time employees.

Options available for Council consideration:
•
•
•
•

Step increases for all full-time employees
Step increases for FOP
Step increases for all part-time employees.
One percent (1%) for all TOPPED out employees.

Cost-of-Living-Allowance (COLA): 2.5 percent (2.5%) $166,080.28
Councilman Wroblewski made a motion to approve the COLA for 2.5 percent for all
full-time and part-time employees. Councilman Bennett seconded. The vote was
recorded as follows: Ruckman – yes; Wroblewski – yes; Furnace – yes; Steibel – yes;
Ferguson – yes; Requejo – yes; Barnard – yes, and Bennett – yes. Motion carried.
EXECUTIVE SESSION
There being no further business to discuss, Councilwoman Wroblewski made a
motion to go into Executive Session for the purpose of legal, in accordance with RSMo.
610.021(1), and Personnel, in accordance with RSMo. 610.021(3). Councilwoman
Requejo seconded. The vote was polled as follows: Ruckman – yes; Wroblewski – yes;
Furnace – yes; Steibel – yes; Ferguson – yes; Requejo – yes; Barnard – yes, and
Bennett – yes. Motion carried.

City of Overland
Report of Prior Paid Invoices
For Invoices Paid Prior to
2026.4.13 Council Meeting
Check Date Bank

3/30/2026
3/26/2026
3/26/2026
3/26/2026
3/26/2026
3/26/2026
3/26/2026
4/2/2026
4/2/2026
4/2/2026
4/2/2026
4/9/2026
4/9/2026
4/9/2026
4/9/2026
4/9/2026
4/9/2026
4/9/2026
4/9/2026
4/9/2026
4/3/2026
3/31/2026
3/31/2026
3/30/2026
4/3/2026
4/3/2026
3/31/2026

01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N
01N

Check

15(E)
35095
35098
35103
35104
35106
35107
35182
35183
35184
35185
35187
35190
35191
35193
35194
35195
35196
35198
35199
78405
EFT2252(E)
EFT2253(E)
EFT2266(E)
EFT2267(E)
EFT2268(E)
EFT2269(E)

App

AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
PR
PR
PR
PR
PR
PR
PR

Vendor

Vendor Name

5112
SAM'S CLUB/SYNCHRONY BANK
175
AMEREN MISSOURI (01068)
6682
GATEWAY SEWER AND DRAIN
11628
Monster Mailers & Presort
9103
OFFICE DEPOT BUSINESS SOLUTIONS
11773
Spectrum Enterprise
STAPLES BUSINESS ADVANTAGE (660409)
8762
MISC-CD
Dean Kumpis
777
METROPOLITAN ST. LOUIS
STAPLES BUSINESS ADVANTAGE (660409)
8762
7223
AT&T (5001)
581
HOME DEPOT CREDIT SERVICES
777
METROPOLITAN ST. LOUIS
8680
MISSOURI AMERICAN WATER
11773
Spectrum Enterprise
11773
Spectrum Enterprise
680
SPIRE
11469
USBank
7483
VERIZON WIRELESS
11718
Wex Bank
ST LOUIS TAX
GREGORY F.X. DALY
IRS
INTERNAL REVENUE SERVICE
SITW
MISSOURI DEPARTMENT OF REVENUE
LAGERS
LAGERS
IRS
INTERNAL REVENUE SERVICE
SITW
MISSOURI DEPARTMENT OF REVENUE
DENTAL
DELTA DENTAL

1

Description

Amount

Bi-weekly Payroll - 2026.4.3
Security deposit refunds
Monthly Payroll - 2026.3.31

$172,382.87
$1,700.00
$7,308.45

pd - dare graduation candy
PD/ST/CH - Blanket billing
ch - cable work overtime
am - newsletter
pd - office supplies, paper
pd - tv
cd/st - supplies
BD Bond Refund
pd - sewer
am - office supplies
am/pd - phones
st - diablo steel demon
misc sewer
st - water
ms - internet
AM/CD/PD - Fiber
ch - gas
pd - job advert credit
AM/MS/CD/ST/PD - Mobilephones
pd - fuel

$34.96
$2,079.68
$217.50
$2,085.15
$1,727.95
$131.94
$130.52
$49,982.38
$100.02
$83.35
$212.16
$110.74
$624.78
$43.32
$276.90
$299.27
$812.15
$3,606.17
$1,150.98
$47.38
$349.80
$1,856.10
$61.00
$10,581.88
$55,187.67
$6,761.00
$5,216.56

Paid Prior General Fund Total

$325,162.63

City of Overland
Report of Prior Paid Invoices
For Invoices Paid Prior to
2026.4.13 Council Meeting
3/26/2026
3/26/2026
4/2/2026
4/2/2026
4/9/2026
4/14/2026

3/26/2026
3/26/2026
4/9/2026

3/30/2026
3/26/2026
3/26/2026
3/26/2026
3/26/2026
3/26/2026
4/2/2026
4/2/2026
4/9/2026
4/9/2026
4/9/2026
4/9/2026
4/9/2026
4/9/2026
4/9/2026
4/9/2026

3
3
3
3
3
3

05N
05N
05N

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

2123
2124
2125
2126
2127
2128

6783
6784
6785

13(E)
10711
10712
10713
10714
10715
10716
10717
10718
10719
10720
10721
10722
10723
10724
10725

AP
AP
AP
AP
AP
AP

AP
AP
AP

AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP

6682
433
6682
11253
11222
6682

175
175
175

5112
175
175
8680
179
175
777
916
581
777
11429
7237
11773
680
11469
7483

GATEWAY SEWER AND DRAIN
ST LOUIS COMPOSTING
GATEWAY SEWER AND DRAIN
Midwest Drainlayers Inc.
NEW FRONTIER MATERIALS
GATEWAY SEWER AND DRAIN

AMEREN MISSOURI (01068)
AMEREN MISSOURI (01068)
AMEREN MISSOURI (01068)

SAM'S CLUB/SYNCHRONY BANK
AMEREN MISSOURI (01068)
AMEREN MISSOURI (01068)
MISSOURI AMERICAN WATER
PRINCESS CATLIN
AMEREN MISSOURI (01068)
METROPOLITAN ST. LOUIS
SILVIA LUNA-ZAPIAIN
HOME DEPOT CREDIT SERVICES
METROPOLITAN ST. LOUIS
Paula Gold
Spectrum Business
Spectrum Enterprise
SPIRE
USBank
VERIZON WIRELESS

2

sl - 9128 wabaday
sl - 9204 meadowbrook
sl - 9604 miriam
sl - 1914 overland
sl - pm/w2
sl - 9510 w milton

$883.75
$136.00
$215.00
$4,299.00
$285.02
$215.00

Paid Prior Sewer Lateral Fund Total

$6,033.77

am - street lighting
AM - Blanket billing
am - street lighting

$12.18
$34.02
$13,367.30

Paid Prior Capital Improvement Fund Total

$13,413.50

cc - various supplies
pk - electric
PK - Blanket billing
cc - water
cc - zumba instructor
hf - electric
cc - sewer
cc - yoga instructor
pk - water spigot hookup/verona
cc - sewer
cc - chair yoga instructor
cc - cable tv
CC - Fiber
hf - gas
cc - voicepro
CC - Mobilephones

$1,508.48
$47.87
$283.52
$348.77
$135.00
$27.75
$266.46
$108.00
$295.41
$286.76
$150.00
$293.14
$35.73
$1,416.16
$67.07
$97.64

Paid Prior Parks & Recreation Fund Total

$5,367.76

City of Overland
Report of Disbursement Scheduled
For Checks Dated 2026.4.14
Vendor

1st Ayd Corporation
1st Ayd Corporation
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
AL'S AUTOMOTIVE SUPPLY
All Souls Catholic Church
ALLEGRA MARKETING PRINT & MAI
AMEREN MISSOURI (01068)
B&B TREE AND LANDSCAPES LLC
B&B TREE AND LANDSCAPES LLC
BEYERS LUMBER CO
BOBCAT OF ST LOUIS
BOBCAT OF ST LOUIS
BOBCAT OF ST LOUIS
BOBCAT OF ST LOUIS
BOBCAT OF ST LOUIS
BRANNEKY & SONS
BRANNEKY & SONS
BRANNEKY & SONS
BRANNEKY & SONS
BridgeTower Media
By Jack LLC
CALLYO 2009 CORP
Canine Development Group
Caravus, LLC
Cardinal Elevator LLC
Chiquita Johnson
Cintas Corporation No. 2
CK POWER

Invoice Number

psi860507
psi860509
09ei8264
09ei8113
09ei7547
09ei4154
09eh6157
09eh0660
09eh8080
09eh0699
09eh1059
09eh8077
09ed8946
09ed8777
09ei7550
1
16738
1000046070
3299805
3299752
2603-107145
p46101
p45953
p45954
p45955
p46359
30615
30451
30409
30411
745856180
17775
r22552
kqymlxml-0001
20260809
9315
2026.3.30
5323539506
svi148175

Description

ch - supplies
st - supplies
st - marine dual purpose
st - marine dual purpose
st - fuel filter
pd - brake pads, rotors
pd - brake pads/6
st - napa
st - napagold
st - adapter
st - battery
st - napagold return
st - lens returns
st - lens
pd - oil
pd - festival book advertisement
pd - business cards, envelopes
pd - bci investigation
st - 9949 westwise
st - 2835 w milton
st - plywood
st - coupler
st - filters
st - filters
st - filters
st - filters
st - connector
st - misc bolts and hardware
st - sharpen chainsaw blades
st - fender wash
am - public notice
st - beanies
pd - cell phone transmitting service
pd - packtrack subscription
AM - Caravus Connect/Q2 2026
ch - elevator maintenance
cc - program canceled/low enrollment
pd - first aid supplies
pd - generator repair

1

Fund

Amount

March 2026 senior rebates

$5,415.89

GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
POLICE ASSET FORFEITURE FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND

$488.86
$719.01
$117.99
$117.99
$12.46
$248.30
$233.80
$33.24
$113.92
$72.92
$123.99
($85.65)
($18.04)
$18.04
$359.64
$150.00
$58.00
$440.55
$1,825.00
$1,100.00
$368.74
$134.29
$382.76
$240.03
$241.14
$160.79
$4.99
$38.90
$26.97
$15.49
$91.00
$600.00
$3,820.00
$140.00
$1,150.00
$175.00
$70.00
$74.01
$560.06

City of Overland
Report of Disbursement Scheduled
For Checks Dated 2026.4.14

2

Vendor

Invoice Number

Description

Fund

Amount

CLEAN SOLUTIONS ETC INC
CREATIVE MAILROOM SYSTEMS
CREATIVE PRODUCT SOURCING
DANIEL J KIPPER
DAVE'S AUTO & PRO-PERFORMANCE
DAVE'S AUTO & PRO-PERFORMANCE
DAVE'S AUTO & PRO-PERFORMANCE
Defensive Edge Training/Consulting
DEKA SERVICE
Deron Wilbourn
LITE INTERPRETING & TRANSLATIO
LITE INTERPRETING & TRANSLATIO
LITE INTERPRETING & TRANSLATIO
ENERGY PETROLEUM COMPANY
GALLS, LLC
GENUINE PARTS CO
GULF STATES DISTRIBUTORS
GULF STATES DISTRIBUTORS
Hesse Group LLC
Interactive Data LLC
JEFFREY O'CONNELL
KENNEDY FENCE
KEY EQUIPMENT & SUPPLY CO
KNAPHEIDE TRUCK EQ CENTER
LEON UNIFORM COMPANY INC.
LEON UNIFORM COMPANY INC.
LEON UNIFORM COMPANY INC.
LEON UNIFORM COMPANY INC.
LYNN PEAVEY COMPANY
LYNN PEAVEY COMPANY
MATTHEW E KURTZ NURSERY
MICRO CENTER
MIRACLE SUPPLY COMPANY INC
Missouri Employers Mutual
Mulu Abate
OFFICE DEPOT BUSINESS SOLUTION
OFFICE DEPOT BUSINESS SOLUTION
OVERLAND HARDWARE CO.
OVERLAND HARDWARE CO.
PAT KELLY EQUIPMENT CO
PAT KELLY EQUIPMENT CO

4758
11040
168034
Apr-26
3099
3570
3231
4585
47203552
2026.4.6
939
4938
4932
587657
34369308
556769
1504877
1504496
2289
1078173
Apr-26
33392
211101
45-2693654-01
665919-80
670395
673023
673247
425870
425320
92755
6477456
s135910
300900226
8746
4.63725E+11
4.63725E+11
41295
41193
p96469
p96467

st - dyno-mite
pd - package shipping
pd - dare workbooks
BA - Board of Adjustment/no meeting
pd - diagnostic/32
pd - thermostat and heater hose/9
pd - heater hose/6
pd - armorer class/629
pd - basement ac repair
cc - refund/silver sneakers
ct - spanish interpretation
ct - french interpretation
ct - spanish interpretation
st/pd - fuel
pd - whistles
st - battery cable brush, fuse holder
pd - ammo
pd - ammo
pd - labor and general matters
pd - database searching tool
BA - Board of Adjustment/no meeting
st - parts
st - elbows
st - choke start switch kit
pd - pants return/489
pd - spray holder/551
pd - mrt uniform
pd - shirt and pants
pd - fp powder refills
pd - lift tape dispensers
st - mulch
ms - lenovo
st - saw blades
am/ms/le/cd/st/pd - insurance policy/r2026.18
cc - security deposit return/canceled
pd - office supplies
pd - nameplate
st - rustoleum, spray paint
st - caps
st - comb brooms
st - parts

GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
POLICE ASSET FORFEITURE FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND

$713.40
$28.00
$440.00
$85.00
$149.00
$1,046.65
$975.60
$550.00
$292.96
$5.00
$65.00
$130.00
$65.00
$13,322.01
$25.10
$14.28
$455.00
$3,040.00
$11,203.62
$137.00
$85.00
$220.00
$26.80
$120.46
($228.00)
$43.00
$217.00
$138.00
$75.41
$148.54
$960.00
$649.99
$75.39
$131,499.00
$745.00
$52.44
$16.99
$83.97
$13.98
$1,649.25
$1,621.83

City of Overland
Report of Disbursement Scheduled
For Checks Dated 2026.4.14

3

Vendor

Invoice Number

Description

Fund

Amount

PAT KELLY EQUIPMENT CO
PAT KELLY EQUIPMENT CO
PEARL SOLUTIONS GROUP
PEARL SOLUTIONS GROUP
PIRTEK HOSES & ASSEMBLIES
REJIS COMMISSION
REJIS COMMISSION
ROD'S SERVICE INC
Scott's Power Equipment Inc
Slappey Communications LLC
ST LOUIS COUNTY TREASURER
ST LUKE'S WORKPLACE HEALTH
ST LUKE'S WORKPLACE HEALTH
STARBEAM SUPPLY CO
STARBEAM SUPPLY CO
SUMNER ONE/DATAMAX
SUNTRUP FORD, INC
TIMOTHY JONES
TRC Outdoor LLC
Verizon Connect Fleet USA LLC
VERIZON WIRELESS
Vernon Fetsch
WEDGE TIRE
WOODY'S MUNICIPAL SUPPLY CO
WORLD WIDE TECHNOLOGY INC

p96722
p96650
368345
368272
ov-t00018589
574176
574296
409035
368692
itv63285
171403
338210
338722
59140
59142
4568664
346177
Apr-26
31908
3.62E+11
6139345969
Apr-26
a-5259
01-44908
12006844

st - wheelbarrows
st - cut edge
ms - it technician
ms - monthly fees
st - parts
pd - court program and mules connection
pd - usage and terminal
st - garage supplies
st - fuel hose
AM/CD/PD - VoicePro Maintenance
pd - dispatching
cd - drug screen
cd - drug screen
st - lights and photocells
st - high bay retrofit lamp
AM/CD/PD - Copier lease & overages
st - engine cooling system
BA - Board of Adjustment/no meeting
st - 9715 cedar glen
pd - gps monitoring
pd - cell phones
BA - Board of Adjustment/no meeting
pd - tires/14
st - fitting filter kit
ms - meraki enterprise license/po 3794

GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND

$759.96
$841.52
$231.25
$4,931.16
$650.15
$824.06
$8,956.45
$59.19
$19.00
$859.83
$13,601.90
$49.00
$49.00
$1,492.00
$600.00
$1,439.31
$1,843.92
$85.00
$9,227.50
$244.30
$1,499.13
$85.00
$1,326.00
$39.44
$361.26

General Fund Total

$240,872.08

City of Overland
Report of Disbursement Scheduled
For Checks Dated 2026.4.14

4

Vendor

Invoice Number

Description

Fund

Amount

BEYERS LUMBER CO
BYRNE & JONES CONSTR
LANDVATTER READY MIX INC
LANDVATTER READY MIX INC
NEW FRONTIER MATERIALS
MENT MAINTENANCE & CONSTRUC
ST LOUIS COMPOSTING
ST LOUIS COMPOSTING
VIKING-CIVES MIDWEST INC
Weber Granite City Ford LLC
Weber Granite City Ford LLC
Weber Granite City Ford LLC

2604-108124
10
252782
252783
12932161
7373
452216
445917
115906
cf6134
cf6136
2026.3.30

st - smooth lap siding
st - korando, uceyle, driver
st - slab/chaucer
st - approach/korando
st - pm
st - dumping fees
st - sidewalks/sims
st - sidewalks/9745 lackland
st - pump body/t14
pd - new vehicle/r2025.73
pd - new vehicle/r2025.73
pd - new vehicle/r2025.73

CAPITAL IMPROVEMENT FUND
CAPITAL IMPROVEMENT FUND
CAPITAL IMPROVEMENT FUND
CAPITAL IMPROVEMENT FUND
CAPITAL IMPROVEMENT FUND
CAPITAL IMPROVEMENT FUND
CAPITAL IMPROVEMENT FUND
CAPITAL IMPROVEMENT FUND
CAPITAL IMPROVEMENT FUND
CAPITAL IMPROVEMENT FUND
CAPITAL IMPROVEMENT FUND
CAPITAL IMPROVEMENT FUND

$178.89
$21,875.00
$3,516.11
$722.11
$673.82
$1,700.00
$106.08
$106.08
$57,995.00
$49,827.00
$49,827.00
$49,827.00

Capital Improvement Fund Total

$236,354.09

PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND
PARKS & RECREATION FUND

$787.62
$1,250.00
$5,900.00
$954.00
$96.00
$805.00
$15.55
$403.86
$210.59
$100.00
$360.37
$7,106.00
$7.99
$210.00
$100.00
$125.00
$389.03
$35.94
$102.67
$208.65
$82.65
$2,850.00
$49.00

Parks & Recreation Fund Total

$22,149.92

1st Ayd Corporation
AS YOU LIKE IT CATERING
B&B TREE AND LANDSCAPES LLC
BEYERS LUMBER CO
URNES-CITADEL SECURITY COMPAN
COCHRAN ENGINEERING
ERIN WILLEY
FUN EXPRESS
GRAINGER INC, W W
Jamie McGinness
LANDVATTER READY MIX INC
Missouri Employers Mutual
OVERLAND HARDWARE CO.
R&R Sanitation, Inc.
Rick Spier
ROYAL PAPERS INC
ROYAL PAPERS INC
SCHNUCK MARKETS INC.
Slappey Communications LLC
SUMNER ONE/DATAMAX
SUNBELT RENTALS
SWT DESIGN INC
TEMPUS TECHNOLOGIES, INC

psi860508
2026.3.24
3299756
2604-108123
247848
m18873
2026.3.26
74177892301
9845444588
2026.3.25
252290
300900226 cc
41342
i89548
2026.3.17
ls198.26-04
374568
2026.3.19
itv63285 cc
4568664 cc
180927714-0001
24471
426134289

pk - maintenance supplies
cc - sr easter lunch food
pk - 2500 ashby
pk - sound walls/mp
cc - digital monitoring
pk - wild acres lake spillway
cc - liquor license doc for renewal
cc - parade candy and flags
pk - water meter repair
cc - concert in the park/revised contract
pk - concrete for trash pads
cc/pk - insurance policy/r2026.18
pk - playground repair/mp
cc - easter egg hunt restroom
cc - gc bingo 2026
hf - auto scrubber pm
hf/cc - maintenance supplies
cc - sr lunch supplies
CC - VoicePro Maintenance
CC - Copier lease & overages
cc - craft fair vacuum
pk - wild acres lake project
cc - credit card gateway

Date: April 9, 2026

Internal Memorandum

To:

Mayor, City Council

CC:

City Administrator

From: Melissa J. Burton, City Clerk
RE:

City Clerk’s Report

Planning & Zoning Commission Report
In addition to the Conditional Use Permits which were recommended for approval by the
Planning & Zoning Commission on Tuesday, March 31, 2026, the following were recommended
for approval:
•

•
•

•
•

1424 Ashby Road – Site Plan, in addition to Bill 12-2026 for Condition Use Permit –
Automotive repair center performing auto body repair.
o Lou Fusz Motor Company dba Lou Fusz Collision Center.
9655 Midland Boulevard – Site Plan – Place of Public Assembly for Worship
o International Society of Krishna Consciousness
1616 Woodson Road – Site Plan – new building for warehouse in “PD-M” Planned
Development – Manufacture
o DGI Woodson, LLC
1620 Woodson Road – Site Plan – installation of four storage tanks & containment
wall in “PD-M” Planned Development – Manufacture
o Missouri Petroleum
2509B Woodson Road – Site Plan – in addition to Bill 13-2026 for Conditional Use
Permit – Convenience Store-Produce Market
o Luna’s Product & Imports

Planned developments that were approved will be presented as a public hearing at the May 11
Council Meeting.

City of Overland
Planning & Zoning Commission
Date:

Thursday, April 9, 2026

To:

Members of Overland City Council
Mayor Little
Jason McConachie, City Administrator
Melissa Burton, City Clerk

From:

Dianne Robinson, Planning and Zoning Coordinator
Kadi Sanders, Director of Community Development

Subject:

Planning & Zoning Agenda Summary & Administratively Amended CUP’s
Tuesday, April 21, 2026

The Planning & Zoning Commission of the City of Overland will hold their regularly scheduled
meeting Tuesday, April 21, 2026, at 6:00 pm in the Council Chambers to discuss the following
items:
•

•

•

•

•

1978 Innerbelt Business Center Drive-Conditional Use Permit/Site Plan ReviewTimmy West, business owner of Prrotect Roofing, LLC is requesting approval of a
Conditional Use Permit and Site Plan Review to operate a Construction Contractor’s
office for a roofing company. The property is zoned “M-1” Manufacture.
9387 Page Avenue-Conditional Use Permit/Site Plan Review- Keith Johnson,
business owner of Amazing Seafood Kitchen dba Captain D’s, is requesting approval of
a Conditional Use Permit and site Plan Review to operate a Fast Food Restaurant
w/Drive thru. The property is zoned “C-2” General Commercial.
9560 Page Avenue-Conditional Use Permit/Site Plan Review-Allan Correa Machado,
business owner, is requesting approval of a Conditional Use Permit and Site Plan
Review to operate an Automotive Repair Facility specializing in paint less dent repair.
The property is zoned “PD-C” Planned Development-Commercial.
1540 Fairview Avenue-Conditional Use Permit/ Site Plan Review – Steven Kletzien,
on behalf of Wolter, Inc, is requesting approval of a Conditional Use Permit and Site
Plan Review to operate Warehousing (hazardous) with Retail, Light and Repair
Services, On-Site. The property is zoned “M-1” Manufacture.
1990 Innerbelt Business Center Drive-Conditional Use Permit/Site Plan ReviewSteve McClellan, on behalf of KCI USA, Inc. dba Solventum Advance Wound Care, is
requesting approval of a Conditional Use Permit and Site Plan Review to operate a
Retail Establishment, Light to sell Durable Medical Equipment and Supplies. The
property is zoned “M-1” Manufacture.

Recommendations will be furnished to the City Council following the hearing. If you have
questions regarding this hearing or would like to review materials or submitted documents,
please do not hesitate to contact me at 314.428.4677 or via email at
[email protected].
The following Conditional Use Permit(s) were Amended Administratively per Section 400.685:
•

9440 Midland Boulevard- Thai Kitchen, Change of Business Ownership and Property
Ownership, Restaurant, Carry Out Only.

City of Overland
Planning & Zoning Commission
•

1902 Woodson Road – Meineke Care Car, Change of Business Ownership, Automotive
Repair, (pending updated Site Plan).

If you have questions regarding the Administrative Amendment(s) please contact Kadi Sanders
at 314.427.4677 or via email at [email protected].

R E S O L U T I O N 2026-19
AUTHORIZING RENEWAL OF AGREEMENTS WITH UTILITY ASSOCIATES INC.
RELATED TO THE INTEGRATED BODY AND IN-CAR CAMERA SYSTEM USED BY
THE OVERLAND POLICE DEPARTMENT
WHEREAS, the Mayor and City Council along with the Overland Police Department have
identified the need to implement the use of an integrated Body and In-Car Camera System for use by
the Overland Police Department; and
WHEREAS, prior to entering into a contract for integrated Body and In-Car Camera System,
the Police Department conducted an evaluation of the different manufacturers and their products to
determine the best system for use by the Overland Police Department; and
WHEREAS, based on this evaluation, the Overland Police Department recommended that
the City contract with Utility Associated Inc. for the acquisition of an Integrated Body and In-Car
Camera System for use by the Overland Police Department; and
WHEREAS, on April 6, 2021, the City Council via Resolution 2021-25 authorized the City
to enter into a five-year (5) year contract with Utility Associated Inc. for the acquisition of an
Integrated Body and In-Car Camera System for use by the Overland Police Department; and
WHEREAS, the Purchasing Agent has determined that the integrated Body and In-Car
Camera System offered by Utility Associates Inc.to be a Sole Source, Specialized and Non-Standard
Item as defined in Section 100.140 (M.) of the Overland Municipal Code; and
WHEREAS, this determination is supported by the Sole Source Documentation provided by
Utility Associated Inc. a copy of which is attached hereto and marked as Exhibit “A”; and
WHEREAS, pursuant to the proposal provided by Utility Associated Inc. the following is the
Schedule of Payments related to the proposed contract; a copy of which is attached hereto and
marked as Exhibit “B”; and
Payment

Due Date

Amount

Payment 1

Due on July 1, 2026

$102,852.00

Payment 2

Due on July 1, 2027

$102,852.00

Payment 3

Due on July 1, 2028

$102,852.00

Payment 4

Due on July 1, 2029

$102,852.00

Payment 5

Due on July 1, 2030

$102,852.00

Total Cost - 5 Year Lease Term

$514,260.00

WHEREAS, the Amended and Restated Customer Services Agreement provides a cost
breakdown of the products and services to be acquired by the City for use by the Overland Police
Department; a copy of which is attached hereto and marked as Exhibit “C”, and
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF OVERLAND, MISSOURI, AS FOLLOWS:
SECTION 1: The City Council hereby acknowledges and accepts the determination of the
Purchasing Agent that the integrated Body and In-Car Camera System offered by Utility Associates
Inc.to be a Sole Source, Specialized and Non-Standard Item as defined in Section 100.140 (M.) of
the Overland Municipal Code based on the Sole Source Documentation provided by Utility
Associated Inc. and marked as Exhibit “A”; and
SECTION 2: The Mayor is hereby authorized to accept the proposal, marked as Exhibit
“B”, on behalf of the City, with Utility Associates, Inc. 250 E. Ponce de Leon Ave, Suite 700,
Decatur, GA 30030 associated with the renewal of the agreements related to the integrated Body and
In-Car Camera System used by the Overland Police Department.
SECTION 3: The Mayor is hereby authorized to execute the Amended and Restated
Customer Services Agreement, on behalf of the City, with Utility Associates, Inc. 250 E. Ponce de
Leon Ave, Suite 700, Decatur, GA 30030 associated with the integrated Body and In-Car Camera
System used by the Overland Police Department in accordance with the proposal attached hereto and
marked as Exhibit “C”.
SECTION 4: The FY 25/26 General Fund Budget Police Department / Department Expense
/ Body Cameras account line is hereby amended in the amount of Twelve Thousand Eight Hundred
Fifty-Two Dollars and Zero Cents ($12,852.00) for costs associated with the renewal of the
agreements related to the integrated Body and In-Car Camera System used by the Overland Police
Department in accordance with the proposal attached hereto and marked as Exhibit “B”.
SECTION 5: All costs associated with this agreement shall be payable from the FY 25/26
General Fund Budget Police Department / Department Expense / Body Cameras account line.
SECTION 6: The term of this Service Agreement (the "Term") commenced on the Effective
Date and continued for an initial period of five (5) years. The Term was subsequently renewed on
April 26, 2026, for a subsequent five (5) year renewal period (the "First Renewal Term"). Following
the expiration of the First Renewal Term, the Term shall automatically renew for successive five (5)
year periods (each, a "Renewal Term," and together with the First Renewal Term, the "Renewal
Terms"), unless either party provides written notice of non-renewal no later than ninety (90) days
prior to the expiration of the then-current Renewal Term, or unless the Term is otherwise terminated
earlier in accordance with the terms of this Service Agreement.

2

SECTION 7: Renewal of the above noted agreements shall be subject to annual
appropriation as approved by the City Council.
This Resolution passed and approved this 13th day of April 2026.
MAYOR
April 13, 2026
Date of Approval

ATTEST:

CITY CLERK

3

Exhibit "A"

Docusign Envelope ID: 0C556E83-86E8-8C29-818C-8BE3EE618069

tW UTILITY
April 6, 2026
To:

Captain Jim Morgan
Overland Police Department

Re: Sole Source Letter for Utility Associates, Inc. Integrated System
Utility Associates, Inc. ("Utility") is the only entity that designs and offers a fully integrated software and
hardware solution that includes a Body Worn Camera ("BWC"), In-Car Video ("ICY") and mobile router
communications hardware components that incorporate Automatic Vehicle Location ("AVL") and Geographic
Information System ("GIS") functional enhancements. The BWC component, named BODYWORN®, the
ICY and mobile router communications hardware, named CONNECT, and the software platform that
CONNECTs and integrates these hardware devices, named Coreforce DEMS, collectively comprise the system
Utility offers.
In order to acquire the use of all the products and services identified above, agencies normally engage up to
four separate vendors. In contrast, Utility offers a single system that incorporates and includes these products
and services in one, complete package. It is the only system of its kind on the market and there are no
comparable market alternatives that meet the specifications set forth herein. Accordingly, the system has met
the criteria set by most nationwide law enforcement agencies for a sole source procurement methodology.
Each of the three components of the system includes unique capabilities detailed below.
CONNECT offers the following unique capabilities:

•
•
•
•

•
•
•
•

CHS compliant video evidence vault secured within the vehicle that collects and stores digital evidence
captured by the ICY component of the CONNECT and BODYWORN® in real time.
Automatic, secure data offload from the video evidence vault to a CJIS compliant GovCloud space for
future use and reference while tracking and protecting the chain of custody.
Automated policy-based ICY recording.
Full device integration between the BODYWORN® and ICY components, meaning multiple video
sources (both BODYWORN® and ICY based feeds) are viewable, searchable, and exported
simultaneously.
Speed and signal boosting internet connectivity (wi-fi/cellular hotspot) for all vehicle computing
devices, including the MDC.
Sound and audio capture through the use of a dedicated BODYWORN® meant to service as an
integrated microphone.
Secondary, redundant cellular connectivity available only via Utility's integrated "IoT CUBE" (IOTCUBE-H-4001 ).
A complete network security appliance that provides secure access to the internet including VPN
support.

BODYWORN@offers the following unique capabilities:

•
•

A smart computer for high-definition body camera video recording, viewing, and classification directly
on the device.
For select devices, a patented uniform integrated mounting design that ensures discreet, secure
mounting and stable video collection.

Exhibit "A"
Docusign Envelope ID: 0C556E83-86E8-8C29-818C-8BE3EE618069

(~ UTILITY
•
•

•

•

Realtime policy and software updates - meaning a device never needs to be docked to receive
recording policy changes and important updates to the device firmware.
Two-way enhanced communications for receipt and transmission of:
o Amber, Silver, Be on the Lookout ("BOLO") messages with suspect information and images
o Automated video offload from the field via Wi-Fi and/or Cellular means, based on policy set
priority
o Potentially lifesaving "Officer Down" alerts, with the real-time location of a downed officer
to alert resources in the vicinity, supervisors, command staff, dispatch, and other assigned
users.
Ability to activate video recording automatically during a physical altercation or when a sidearm is
unholstered. This is the only automatic trigger on the market that initiates a recording when an officer
deploys their duty firearm, while reporting to an A VL system to coordinate support resources.
Live video streaming to dispatch or other authorized users.

COREFORCE OEMS offers the following unique capabilities:
•

•
•
•
•

•
•

A data source agnostic digital evidence management system that optimizes investigative workflow,
case management and data sharing. It supports camera registry , text or email based direct data request,
and crowdsourcing of evidence.
CJIS compliant, secure video evidence that is web accessible, requires no servers and installation disks
to run, and remains updated.
A VL software to monitor the location and health of all field assets, including Deputies and Vehicles,
in an easy-to-use map-based interface.
GPS, Geo-fence policy-based recording triggers to activate recordings at major public gatherings,
sporting events, festivals, and during emergency situations like active shootings.
Computer Aided Dispatch ("CAD") integration that triggers cameras upon entry to a geographic action
zone, and imports CAD information directly into the responding officer' s BODYWORN® and ICY
video file.
Automated smart redaction built directly into COREFORCE OEMS for ease of access and
processing/sharing redacted videos.
Smart holster technology activates the BODYWORN® video recording feature upon deployment of a
firearm from its holster and can send an alert to dispatch as well as all other officers in a pre-defined
radius.

Utility ' s CONNECT and BODYWORN® are the first and only policy-based recording devices that can be
intelligently activated based upon the industry' s largest suite of customizable recording triggers and updated
over the air as recording policies evolve.
This Letter documents that Utility is the sole entity with authority, access, and ability to provide the complete,
integrated system comprised of the BODYWORN®, CONNECT and COREFORCE OEMS products and
associated services. Additionally, the system includes various patented features and functionalities only offered
by Utility.
List of current U.S. Patents owned by Utility that may be incorporated into the system:

•

•

Integrating data from multiple devices
o US/0205915
o US/0560668
Article of clothing with video recording device support

Docusign Envelope ID: 0C556E83-86E8-8C29-818C-8BE3EE618069

=:::-.

(@ UTILITY
•

•
•
•

•

o US10230919
o US10812755
o USJ 1057584
Methqdfor switching.from a first cellular network to a second cellular network
o US8781475
o US9282495
System and method for securely distributing legal evidence
o US9246898
Video recording device holster
o USJ0084500
System and method for uploading files to servers utilizing GPS routing
o US9432402
o US10135908
Mobile digital video recording system
o US7768548

Sincerely,
Signed by:

".St.sst. ".S-.t.s
[
119C3BBC9304425 ...

Jesse James
General Manager
Utility Associates, Inc.

4/7/2026

Exhibit "A"

Exhibit "B"

Quote
Utility Associates Inc
250 East Ponce De Leon Avenue
Suite 700
Decatur GA 30030
(800) 597-4707
www.utility.com

Customer

Bill To

Ship To

Capt. Jim Morgan
Overland MO Police Department
[email protected]

Overland MO Police Department
2410 Goodale Avenue
Overland MO 63114
United States

Item

Description

Description

BASE SERVICES ***

EOS-H/S-5

EOS Camera and Mount, Media Controller, USB-C
Breakaway Charging Cable, CAD Activation,
POLARIS SaaS, Warranty, and 24/7 Technical
Support, Training - 5 Years: The coverage period
is 5/1/2026 through 4/30/2031 (60 mos)

Date
Sales Quote#
Expires
Sales Rep
PO#
Terms

Quantity

Overland MO Police
Department
7/14/2025
135496
4/30/2026
Dahlia Blake
Net 30

Price Each

Amount

27

$244,901.34

13

$273,144.04

SO#22523 / PO# Offer Letter
EOS-ICV-H/S-5

EOS Fusion Camera and Mount, Media Controller,
USB-C Breakaway Charging Cable, Rocket In-Car
Video System Hardware Bundle, Battery Backup,
OBD II, POLARIS SaaS, Warranty, and 24/7
Technical Support - 5 Years: The coverage period
is 5/1/2026 through 4/30/2031 (60 mos)
SO#22523 / PO# Offer Letter

CAD-S-5

CAD Activation SaaS - 5 Years: The coverage
period is 5/1/2026 through 4/30/2031 (60 mos)

40

$900.00

$36,000.00

SO#22523 / PO# Offer Letter

This transaction is subject to the terms and conditions laid forth in the Client’s executed Agreement with Utility Associates, Inc.
Please forward all inquiries to [email protected]

1 of 3

Exhibit "B"

Quote
Utility Associates Inc
250 East Ponce De Leon Avenue
Suite 700
Decatur GA 30030
(800) 597-4707
www.utility.com

Customer

Bill To

Ship To

Capt. Jim Morgan
Overland MO Police Department
[email protected]

Overland MO Police Department
2410 Goodale Avenue
Overland MO 63114
United States

Item

Description

ICV-H/S-5

In-car Video System with Rocket High Speed
Mobile Data Communications Hub, Battery
Backup, OBD II, POLARIS SaaS, Warranty, and
24/7 Technical Support, Training - 5 Years: The
coverage period is 5/1/2026 through 4/30/2031
(60 mos)

Date
Sales Quote#
Expires
Sales Rep
PO#
Terms

Quantity

Overland MO Police
Department
7/14/2025
135496
4/30/2026
Dahlia Blake
Net 30

Price Each

Amount

$37,140.16

2

SO#38977 / PO# 22-104
EOS-Refresh

BodyWorn Hardware Refresh - Includes Charging
Cables, Case, Holster, and Screen Protector

40

$1,294.00

$51,760.00

2

$0.00

$0.00

2028 Refresh *
EOS-SPARE

EOS Intelligent Body Camera HaaS - Spare Pool
2028 Refresh *

Description

NEW UAI CAPABILITIES **

RIOT-H-Q151FrontCam

ACTI Front Camera (4mm)

15

$0.00

$0.00

RIOT-H-8000024KIT

UTILITY UPS for XLE Battery Back-Up

15

$0.00

$0.00

This transaction is subject to the terms and conditions laid forth in the Client’s executed Agreement with Utility Associates, Inc.
Please forward all inquiries to [email protected]

2 of 3

Exhibit "B"

Quote
Utility Associates Inc
250 East Ponce De Leon Avenue
Suite 700
Decatur GA 30030
(800) 597-4707
www.utility.com

Customer

Bill To

Ship To

Capt. Jim Morgan
Overland MO Police Department
[email protected]

Overland MO Police Department
2410 Goodale Avenue
Overland MO 63114
United States

Item

Description

Description

Payment Schedule: Paid to UAI Over the Life of
this Agreement:

Date
Sales Quote#
Expires
Sales Rep
PO#
Terms

Quantity

Overland MO Police
Department
7/14/2025
135496
4/30/2026
Dahlia Blake
Net 30

Price Each

Amount

Payment 1: Due on July 1, 2026: $102,852
Payment 2: Due on July 1, 2027: $102,852
Payment 3: Due on July 1, 2028: $102,852
Payment 4: Due on July 1, 2029: $102,852
Payment 5: Due on July 1, 2030: $102,852
Total: $514,260
Signature Line

Signature:___________________________
Name:_______________________________
Date:________________________________
PO:__________________________________

Subtotal

$642,945.54

Discount

($128,685.54)

Subtotal

$514,260.00

Sales Tax (%)

$0.00

Total

$514,260.00

This transaction is subject to the terms and conditions laid forth in the Client’s executed Agreement with Utility Associates, Inc.
Please forward all inquiries to [email protected]

3 of 3

@ UTILITY
Amended and Restated
Customer Services Agreement
WHEREAS, on April 26, 2021, the Overland Police Department, (the “Client”) and Utility Associates, Inc. (“UA” or
“Supplier”) entered into a Customer Services Agreement and associated contract documents (“Original Service
Agreement”);
WHEREAS, pursuant to the Original Service Agreement, UA provided certain software, hardware and related
services to the Client for an initial five (5) year term;
WHEREAS, the Client and UA desire to amend the Original Service Agreement to renew for a subsequent five (5)
year period through April 30, 2031, the “First Renewal Term,” as defined herein;
WHEREAS, the scope and payment terms of the equipment, software, and services to be provided by UA to Client
during the Renewal Term are set forth in “Sales Quote #135496, dated July 14, 2025;” and,
WHEREAS, the Client and UA now desire to amend and restate in its entirety the Original Service Agreement as set
forth in this Amended and Restated Service Agreement (the “Service Agreement”).
NOW, THEREFORE, in consideration of the mutual covenants contained herein and other good and valuable
consideration, the existence and sufficiency of which is expressly recognized by each of the parties hereto, the parties
agree as follows:
This Service Agreement defines the levels of service that the Client will receive from UA during the Term, as defined
herein, as may be extended, renewed or otherwise modified by the Client and UA.

Purpose
The Client depends on the equipment, software and services (the “System”) that are provided, maintained and
supported by the Supplier. Some of these items are of critical importance to the Client’s business. This Service
Agreement sets out the scope of the System to be provided during the Term of this Agreement and the levels of
availability and support the Client will receive for specific parts of the System.
This Service Agreement forms an important part of the contract between the Client and the Supplier. It aims to enable
the two parties to work together effectively.

SCOPE
Parties
This Service Agreement is between:

The Client:

The Supplier:

Overland Police Department

Utility Associates Inc.

2410 Goodale Avenue
Overland, Missouri 63114

575 Morosgo Drive NE,
Suite 1000E
Atlanta, Georgia 30324

Overland Police Department
CaptainJim Morgan
[email protected]

Utility Contracts Team
800-597-4707
[email protected]

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Dates and Reviews
This Service Agreement begins on April 26, 2021 (the “Effective Date”) and will run for the Term of the Service
Agreement plus any extensions or renewals of such Service Agreement. The date indicated on the offer letter, as
applicable, shall not function as an effective date.

Equipment, Software and Services Covered
This Service Agreement covers only the equipment, software and services identified in the table below which
comprises the System. This list may be updated at any time with the written agreement of both the Client and Supplier.
The System shall be licensed to the Client for the Term of this Service Agreement and includes a limited right to use
the associated hardware and equipment through the Term of this Service Agreement. No other right, title, or interest
in the associated hardware and/or equipment shall transfer to the Client.
Item Type

Number of Items

Item Priority

Bodyworn™ External Device Bundles

40

1

Bodyworn™ In-Car Video Systems

15

1

Exclusions
This Service Agreement is written in a spirit of partnership. The Supplier will use reasonable efforts to address and
resolve Client identified issues with the System in a timely manner. However, the Supplier shall in no way be
responsible or liable for:
●
●

Any equipment, software, services or other parts of the System not specifically identified herein; or,
Any software, equipment or services supplied by a third party to the Client.

Additionally, the Supplier shall not be responsible or liable for maintaining, servicing, or resolving any issue with the
System or any component of the System if:
●
●

●
●

The problem has been caused through the Client’s negligent or intentional misuse, as determined in the
Supplier’s sole discretion, of the System or any equipment, software or services component of the System.
The Client has made any “Unauthorized Change” to the configuration or set up of the System. Unauthorized
Changes include, but are not limited to, a change made by any party other than the Supplier to the System
that in any way alters, modifies or otherwise changes the System’s ability function as Supplier intended.
Supplier may identify and determine whether a Client has made an Unauthorized Change in its sole, exclusive
discretion.
The Client has prevented the Supplier from performing required maintenance and update tasks on the System.
The issue has been caused by unsupported equipment, software or other services of the Client or in use by
the Client.

Subject to the exclusions set forth herein and in this Service Agreement, the Supplier will use reasonable business
efforts to assist the Client during the Term of this Service Agreement.

RESPONSIBILITIES
Supplier Responsibilities
The Supplier will provide and maintain the System used by the Client during the Term. This Service Agreement
between the Supplier and the Client details the Supplier’s System provision and maintenance responsibilities.

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System Maintenance and Support Responsibilities:
●
●

●
●

The software components of the System shall be maintained at 99% uptime/availability or greater
24/7/365 during the Term.
The Supplier shall maintain an adequate number of spare or back-up hardware and equipment
components of the System to ensure any issue with deployed or implemented hardware or equipment
components of the System that require replacement during the Term are replaced, as Supplier determines
appropriate and necessary in Supplier’s sole and exclusive discretion, in a timely manner.
The Supplier shall respond to and address System support requests as set forth in the ‘Guaranteed
Response Time’ table set forth herein.
The Supplier shall maintain active communication with the Client during the Term.

Client Responsibilities
The Client will use the Supplier-provided System as intended.
The Client is responsible for maintaining power and internet connectivity at all video offload locations on the network.
For offload via a Client approved third party or Supplier provided access point, the Client has the option of either (a)
organizing an independent internet connection via its local provider with a minimum upload speed of 50 Mbps, or, (b)
connecting the access point to its own network having a minimum internet upload speed of 50 Mbps. Upon execution
of this Service Agreement, as part of the deployment process, a network assessment will be conducted of the Client’s
upload speed for the transmission of data to the CJIS Compliant Cloud. In most cases, the Client should budget for
an increase to their upload speed with their local carrier.
Additionally, the Client will:
●
●
●

Notify the Supplier of issues or problems in a timely manner
Provide the Supplier with access to equipment, software and services for the purposes of
maintenance, updates and fault prevention
Maintain good communication with the Supplier at all times

GUARANTEED RESPONSE TIMES
When a Client raises a support issue with the Supplier, the Supplier promises to respond in a timely fashion.

Response Times
UA provides a 99% uptime/availability commitment. All systems have health monitoring that assures that issues are
typically addressed 24/7/365 by UA personnel before they become an impact to the performance of the service. For
support provided to the Client directly, UA has a tiered response to support that will escalate the level of support
depending on the situation. Tier 1 would be on-site support by the department staff after they have been trained by
UA, which will alleviate most day-to-day issues that may pop up. Problems beyond Tier 1 scope will be escalated to
Tier 2, which is phone-based support, and from there to Tier 3, which is on-site technical support from a UA field
engineer. The cost of the response time is included in this Service Agreement.
While most support calls are handled immediately, Tier 2 issues have guaranteed response times as shown below:
Item Priority

Fatal

Severe

Medium

Minor

1

1 Hour

1 Hour

2 Hours

3 Hours

2

2 Hours

2 Hours

4 Hours

6 Hours

3

4 Hours

4 Hours

8 Hours

16 Hours

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Severity Levels
The severity levels shown in the tables above are defined as follows:
●
●
●
●

Fatal: Complete degradation – all users and critical functions affected. Item or service completely
unavailable.
Severe: Significant degradation – large number of users or critical functions affected.
Medium: Limited degradation – limited number of users or functions affected. Business processes can
continue.
Minor: Small degradation – few users or one user affected. Business processes can continue.

RESOLUTION TIMES
The Supplier will always endeavor to resolve problems as swiftly as possible. It recognizes that the
are key to daily functions and must be functional in the field.

Client’s systems

However, UA is unable to provide guaranteed resolution times. This is because the nature and causes of problems can
vary.
In all cases, the Supplier will make its best efforts to resolve problems as quickly as possible. It will also provide
frequent progress reports to the Client.

SCOPE OF SERVICES
1.1

Access to and use of COREFORCE DEMS Software.

1.1.1

Software. During the applicable Term, subject to Client’s compliance with the terms and conditions set forth
in this Service Agreement, UA will provide Client a non-exclusive, limited, non-transferable, nonsublicensable subscription right to access and use COREFORCE DEMS (the “Software”) solely for Client’s
internal business purposes. The Software, its related content and any related documentation provided by UA,
and the means used to provide the Software to Client and the services described in this Service Agreement
are collectively referred to as the “Service.” Client’s access and use of the Software will be limited to the
number and, if applicable, type of licenses set forth in the Equipment, Software and Services Covered table
and, if applicable, quote and/or offer letter. Client may access and use the Software only in Client’s owned
or controlled facilities, including any authorized mobile sites; provided, however, that Licensed Users using
authorized mobile or handheld devices may also log into and access the Software remotely from any location
in the United States.

1.1.2

Software Credentials and Licensed Users. Client will identify an employee as administrative user (the
“Administrative User”) who will be provided administrative user credentials by UA to access and configure
the Software. For each individual Software subscription license provided by UA to Client pursuant to this
Service Agreement, the Administrative User, whose own access and use of the Software uses one (1)
subscription license, may issue Client’s employee, full-time contractor engaged for the purpose of supporting
the Services that are not competitors of UA, as determined by UA in its sole discretion, and such other
individual as requested by Client and approved by UA in writing (email from an authorized UA signatory
accepted), a Software user credential to provide such Client employee, contractor, or approved individual the
ability to access and use the Software during the Term of this Service Agreement (“Authorized Users”
collectively with Administrative User, the “Licensed Users”). The Administrative User will ensure
Authorized Users are trained in the proper use of the Software. Client will protect, and will cause its Licensed
Users to protect, the confidentiality and security of all user credentials and maintain user credential validity,
including by requiring regular password updating. Client will be liable for any use of the Software by
Licensed Users, including any changes made to the Software or issues or user impact arising therefrom.
Client will ensure Licensed Users comply with the terms of this Service Agreement and will be liable for all
acts and omissions of its Licensed Users. Client is responsible for the secure management of Licensed Users’
names, passwords, and login credentials for access to the Service, including the Software. To the extent UA
provides the Service to Client in order to help resolve issues resulting from changes made to the Software by

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Licensed Users, such Service may be billed to Client on a time and materials basis, provided that Client has
provided written authorization prior to the performance of the Service, and Client will pay all invoices in
accordance with the payment terms herein.
1.1.2.1 Licensed Users Audit. As applicable, UA will have the right to conduct an audit of total Licensed Users
credentialed by Client for any Software during the Term, and Client will cooperate with such audit, provided
that Client is provided prior written notice of the audit. If UA determines, in its sole discretion, that the
number of Licensed Users exceeds of the number of Software subscription licenses provided to the Client,
UA may invoice Client for the additional Licensed Users at UA’s then-current pricing which shall be prorated for each additional Licensed User from the date such Licensed User was provided a Software user
credential, and Client will pay such invoice in accordance with the payment terms set forth herein.
1.1.3

Documentation. The Service may be delivered with documentation that specifies technical and performance
features, capabilities, users, or operation, including training manuals, and other deliverables (collectively,
“Documentation”). Documentation is and will be owned by UA, unless otherwise expressly agreed by the
Parties that certain Documentation will not be owned by Client. UA hereby grants Client a limited, royaltyfree, worldwide, non-exclusive license to use the Documentation solely for its internal business purposes in
connection with the Service.

1.1.4

Restrictions on Use. Except as expressly permitted by the Service Agreement, Client shall not, and shall not
allow, permit, or assist any other third party to: (a) modify, correct, adapt, translate, enhance, or otherwise
prepare derivative works of or improvements to the Service or Documentation; (b) rent, lease, lend, sell,
sublicense, assign, distribute, publish, transfer, or otherwise make the Service or Documentation available to
a third party or use the Service or Documentation for the benefit of any third party; (c) reverse engineer,
disassemble, decompile, decode, modify or adapt the Service or Documentation or any component of the
Service or Documentation, or otherwise attempt to derive or gain access to the source code of the software;
(d) bypass or breach any security device or protection used for or contained in the Service or Documentation;
(e) remove, delete, alter, obscure, or otherwise change any trademarks, warranties, disclaimers, notices,
marks, or serial numbers on or relating to the Service or Documentation (including any copies thereof); (f)
use the Service or Documentation in any manner or for any purpose that violates any law or infringes,
misappropriates, or otherwise violates any Intellectual Property Rights or other right of any third party; (g)
use the Service or Documentation for purposes of: (i) benchmarking or competitive analysis of the Service
or Documentation; (ii) developing, using, or providing a competing software product or service; or (iii) any
other purpose that Utility has identified as being to UA’s detriment or commercial disadvantage; or (h) use
the Service or Documentation in any manner or for any purpose that is not expressly permitted by this Service
Agreement and the Documentation.

1.1.5

Operating Environment. Client is solely responsible for acquiring, installing, operating and maintaining the
hardware and Software environment necessary to access and use the Service remotely via the Internet.

1.1.6

Changes to Service. UA may upgrade, modify, change or enhance (“Change”) the Service and convert Client
to a new version thereof at any time in its sole discretion so long as such Change does not materially diminish,
as determined by UA in its sole discretion, the scope of the Service, in which event Client shall have the right
to terminate this Service Agreement upon thirty (30) days written notice to UA. During the Term of this
Service Agreement, if UA upgrades the version of the Services Client is using under this Service Agreement,
Client will not be charged an upgrade fee. Should UA offer additional optional Software modules in the
future that complement the Software, Client may elect to purchase the optional Software modules for an
additional fee; however, Client has no obligation to do so.

1.1.7

Help Desk. UA shall provide 24/7 Client support in the form of a Help Desk. Clients reporting issues through
email will receive confirmation of the issue within a reasonable time and will receive a callback the same
business day if practical. The Help Desk is always subject to availability of our technical staff and clause
1.1.5 below.

1.2

Uptime Commitment.

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1.2.1

Availability. The Service will be made available to Client and its Licensed Users twenty-four hours a day,
seven days a week less the period during which the Service are not available due to one or more of the
following events (collectively, the “Excusable Downtime”):
i.
ii.
iii.
iv.
v.

Scheduled network, hardware or service maintenance;
The acts or omissions of Client or Client's employees, agents, contractors, vendors, or anyone
gaining access to the Service by means of a User Login;
A failure of the Internet and/or the public switched telephone network;
The occurrence of any event that is beyond UA’s reasonable control, or
At Client’s direction, UA restricting Client’s and its Licensed Users access to the Service.

1.2.2

Commitment. Client is responsible for promptly notifying UA in the event of a suspected Service failure. For
the purposes of establishing uptime herein, downtime begins upon such notification and ends upon restoration
of Service. Subject to Client satisfying its obligations herein, UA guarantees that the Service will be available
to Client and its Licensed Users at least 99% of the time during each calendar month, excluding Excusable
Downtime ("Uptime Commitment"). If UA fails to satisfy the Uptime Commitment during a month, then UA
will credit to Client a prorated portion of the Fees in the first month of the next succeeding calendar quarter
following the failure. For purposes of this Section, "prorated portion of the Fees" means the product obtained
by multiplying the applicable Fees during the month of the failure by a fraction, the numerator of which will
be the number of hours that the Service did not satisfy the Uptime Commitment, and the denominator of
which will be the total number of hours during the month that such failure occurred less Excusable Downtime.

1.3

Uniforms. UA’s EOS™ solution is the only body camera system available to law enforcement that features
direct integration of camera hardware into the officer’s/deputy’s uniform. As part of the Service Agreement,
UA will furnish the following allotments and services within 90 days of the Effective Date. Such allotments
and services may no longer be available after the expiration of the 90-day period, subject to UA’s discretion.

1.3.1

Retrofits of existing uniforms. Five (5) standard uniform garments may be included, per EOS™ device
bundle, within the scope of this Service Agreement. If included, Client’s standard uniform garments, up to
five (5), may be modified to EOS™ ready status, for the purposes of hardware integration with UA’s EOS™
solution. UA will provide the Client with both uniform retrofit vouchers and packing slip templates. Note,
both uniform vouchers and accurately completed packing slips are required for all retrofit requests being sent
to UA for processing. Failure to provide accurate uniform information may result in delays of processing the
Client’s request.

1.3.2

Retrofits of Standard garment types. Standard garment types include the following:
i.
ii.
iii.

Duty shirts (long or short sleeve)
Soft outer carrier vest
Standard soft-shell jacket

1.3.2.1 Retrofits of Non-standard garment types. Non-standard garment types that may still be modified to EOS™
ready status at an additional charge, include the following: (please see table 1.2.1, for pricing details)
i.
ii.
iii.
iv.
1.3.3

Polo shirts
Commando style sweaters
Tactical vest or outer plate carriers
Leather jackets

Certification of local uniform resellers. Following the recommendation of the Client, a local uniform reseller
may be eligible to participate in UA’s uniform certification program. This program is designed to maximize
the speed in which new recruits and/or existing Officers/Deputies receive EOS™ standard uniform garment
retrofits, post project deployment. Additionally, this program is designed to foster the support of small, local
businesses in your respective area.

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i.
ii.

iii.
iv.

1.3.4

Resellers may participate in the certification program, for the purposes of retrofitting standard
duty shirts and soft outer carrier vests only. All other non-standard garment retrofits should be
forwarded to UA, at the expense of The Client.
As part of the certification offered, UA will supply one (1) grommet installation machine and
training of up to 5 reseller personnel, per session. Sessions run for a dedicated 16-hour period,
over the course of two days. The reseller will be responsible for furnishing uniforms for the
purposes of training and certification.
Certification fees. Certification of each local uniform reseller will be charged to The Client, at
$2,500 per session.
Annual Warranty and Support Fee of $300, per year, will be assessed of the certified uniform
reseller. Failure to pay within 30 days of invoice will void any warranty claims against
grommeting machine hardware provided for the purposes of EOS™ ready uniform retrofitting

Uniform Retrofit Pricing Schedule. Prices effective May 2023.
EOS™ - standard garment retrofit service table

Example Model

Description

Price (ea).

Blauer 8670, 8675, 8446

Duty Shirt, EOS™ Ready

$13

Blauer 8780, 8370, 8375, 8470 (XP Series)

Carrier Vest Mount, EOS™ Ready

$23

Blauer 343, 343R

Traffic Safety Vest, EOS™ Ready

$23

Blauer 8780, 8370, 8375, 8470

Carrier Vest Zipper Mount, EOS™ Ready

$23

Spiewak

Carrier Vest Mount, EOS™ Ready

$33

Duty Jacket (Charge per Layer)

All Jackets (Except Leather – Estimate Only)

$23

All Standard Uniform Types

Grommet Swap Out

$10

EOS™ non-standard garment retrofit service table. Due to the complicated nature of retrofitting nonstandard garments, all prices provided below are considered estimates. Final pricing will be assessed at the
time of services rendered. For additional questions, comments or concerns please email UA at:
[email protected].
Description

Price (ea).

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Carrier Vest – Horizontal Mounting (Ex. Blauer 8340, 8375)

$33

Tactical Vest or Load Bearing Vest (LBV) – All Styles

$53

Polo Shirt

$43

Polo Carrier – Horizontal Zipper

$43

Leather Jacket / Coat.

Estimate Only

Patches
Single

$5

Pair

$6

Name Tape - Includes Embroidery and Velcro

$10

Motor unit jackets must be quoted via design consult, please contact [email protected] to schedule.

USE OF THE SERVICE
2.1
Scope of Use. Subject to the terms and conditions of this Service Agreement, including, without limitation,
Section 2.2 and 2.3 hereof and Client's payment of all applicable Fees, UA hereby grants to Client a limited, a nonexclusive, non- assignable, non-transferable license (the “License”), without the right to sublicense, to access and use
the Service, during the Term, over the Internet for Client's and its affiliates’ internal business purposes, on a computer
or a computer network operated by Client, only by Licensed Users and only using the User Logins provided to UA
for such Licensed Users for such use.
2.2
End User License Agreements. The Software may incorporate software under license from a third party. If
the third party requires Client’s notification of such use through an End User License Agreement (“EULA”), UA will
provide such notification to the Client. In order to use the Service, the Client agrees to be bound by all EULA(s)
provided at the time of delivery whether by hardcopy or displayed upon Installation or use of the Service. Client’s use
of the Service subsequent to such notice(s) shall constitute Client’s acceptance of the EULA(s).
2.3
Restrictions. Client and its Licensed Users shall not: (a) copy the Service or any portion thereof other than
as required to use the Service remotely as intended by this Service Agreement; (b) translate, decompile or create or
attempt to create, by reverse engineering or otherwise, the source code from the object code of the Service; (c) modify,
adapt, translate or create a derivative work from the Service; (d) use the Service to track more than the number of
tracked asset units for which Fees have been paid pursuant Article 3 below; (e) sell, lease, loan, license, assign,
sublicense, rent, transfer, publish, disclose, divulge, display, make available to third parties on a time-sharing or
service bureau basis or otherwise make available for the benefit of third parties all or any part of the Service, including,
without limitation, by transmitting or providing the Service, or any portion thereof, over the Internet, or otherwise, to
any third party; (f) interfere or attempt to interfere with the operation of the Service in any way; (g) remove, obscure
or alter any label, logo, mark, copyright notice, trademark or other proprietary rights notices affixed to or contained
within the Service; (h) create any frames or other references at any other web sites pertaining to or using any of the

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information provided through the Service or links to the Service; or (i) engage in any action that constitutes a material
breach of the terms and conditions of this Service Agreement. All rights not expressly granted hereunder are reserved
to UA.
2.4
Client Data Ownership and Retention. The System captures, generates and creates images, video and
other related media (“Data”). Except as otherwise stated herein, Client shall retain all right, title and interest in Data
captured, generated or created by or through the Client’s use of the System for its internal business purposes (“Client
Data”). Client shall be solely responsible for the accuracy, quality, integrity, legality, reliability and appropriateness
of all Client Data. Client shall implement a record retention and classification policy for managing and, as applicable,
storing Client Data. The default retention period for Data shall be twelve (12) months from the Data’s date of capture,
generation or creation after which time it shall be deleted. UA reserves the right, in its sole discretion, to transfer Data
and Client Data into archival storage without notice to the Client after three (3) or more months from the date of such
Data’s or Client Data’s capture, generation, or creation. Client’s access to Data and Client Data in archival storage
may be delayed up to 24 hours from the time of Client’s request for access. Any amendment or modification of this
Section by the parties may result in the imposition of an additional fee or charge which shall be the responsibility of
the Client.
2.4.1

ALPR Data. Vehicle detection data created and/or generated by the System’s Automated License Plate
Reader (“ALPR”) functionality shall be a separately defined and classified type of Data (“ALPR Data”).
Client shall retain all right, title and interest in ALPR Data captured, generated or created by or through the
Client’s use of the System for its internal business purposes (“Client ALPR Data”). Client shall implement a
record retention and classification policy for managing and, as applicable, storing Client ALPR Data. Client
shall also implement a record retention policy for the management of ALPR Data. Prior to the implementation
of Client’s ALPR Data retention policy, the default retention period for ALPR Data shall be twelve (12)
months from the ALPR Data’s date of generation or creation after which time ALPR Data shall be deleted.

2.4.2

ALPR Data Sharing. ALPR Data shall be made available to other law enforcement agency clients under
contract or agreement with UA within Client’s state (“Other LEAs”). Client shall similarly have access to
ALPR Data created and/or generated by Other LEAs within Client’s state. Access to additional, out-of-state
ALPR Data may be provided upon Client’s request and Other LEA’s acceptance.

2.4.3

ALPR Data Sharing Consent. Client, in its sole discretion, hereby grants Other LEAs a limited right to access
and use its ALPR Data as authorized, defined and/or restricted by any applicable federal, state and/or local
laws, regulations and/or policies. Other LEAs may grant a limited right to Client to access and use their own
ALPR Data which Client shall access and use in full compliance with any applicable federal, state and/or
local laws, regulations and/or policies. Client may restrict access to its ALPR Data and restrict its access to
Other LEAs’ ALPR Data at any time by submitting written notice to UA. UA shall restrict access to Client’s
ALPR Data and Client’s access to Other LEAs’ ALPR Data no later than five (5) business days after receipt
of such notice from Client.

2.4.4

ALPR Data Indemnification. Client agrees to indemnify and hold harmless UA against any damages, losses,
liability, settlements and expenses (including without limitation costs and attorney’s fees) in connection with
any claim or action that arises from Client’s sharing, use or access of ALPR Data in connection with its use
of the System including, but not limited to, any claim that such action violates any applicable federal, state
and/or local law, regulation and/or policy or third party right.

FEES AND PAYMENT TERMS
3.1
Fees. As a condition to the License granted pursuant to Section 2.1 above, Client shall pay annual Service
usage fees (“Fees”). Client shall, in addition to the Fees required hereunder, pay all applicable sales, use, transfer or
other taxes and all duties, whether international, national, state or local, however designated, which are levied or
imposed by reason of the transaction(s) contemplated hereby, excluding, however, income taxes on income which
may be levied against UA (“Taxes”). Client shall reimburse UA for the amount of any such Taxes. If Client fails to
pay any undisputed Fees within thirty (30) calendar days of the date they are due, UA may bill Client a 1.5% fee per
month and the Service shall be suspended until all outstanding Fees have been paid. All Fees shall be non-refundable
except as otherwise set forth herein. Should Client have a billing dispute, Client must provide notice to UA in writing

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within thirty (30) days of the invoice date with an explanation of the disputed invoiced amount or else Client will
waive the right to dispute the amount set forth on the invoice. Clients are still obligated to pay undisputed amounts.
3.2
Time-and-Materials Service. If Client requests and UA agrees to provide services that are outside the scope
of the Service, such services shall be provided at UA’s then-current hourly service rates or as established within a
separate agreement addressing these specific requests.

REPRESENTATIONS AND WARRANTIES
4.1
Expressed Warranty. Products provided by UA are warranted to be free from defects in material and
workmanship under normal use and service. This warranty is applicable to any of UA's products that Client returns to
UA during the period of the initial Term of the Service Agreement. All equipment issued, including Bodyworn™
devices and peripherals, and Connect in-vehicle systems and peripherals, are warranted for the duration of the initial
Term of this Service Agreement and will be repaired or replaced at UA’s cost with an appropriate Request to Merchant
(“RMA”) Authorization. Failure to return warranty replacement items in the time specified by UA may result in
additional fees or surcharges assessed at UA’s sole discretion. UA's obligations, with respect to such applicable
warranty returns, are limited to repair, replacement, or refund of the purchase price actually paid for the product, at
UA's sole option. UA shall bear round-trip shipment costs of defective Items found to be covered by this warranty.
Defective products or parts thereof may be replaced with either new, factory refurbished, or remanufactured parts.
Defective parts, which have been replaced, shall become the UA's property. This warranty does not extend to any
product provided by UA which has been subjected to malicious intent, neglect, accident, improper installation by a
non-authorized 3rd party, or a use for purposes not included or not in accordance with operational maintenance
procedures and instructions furnished by UA, or which has been repaired or altered by UA or persons other than UA
or which has been damaged by secondary causes, including but not limited to, improper voltages, adverse environment
conditions, improper handling, or products which have had their serial number or any part thereof altered, defaced, or
removed. UA liability does not cover normal wear and tear or deterioration. Uniforms or modified uniforms provided
with the service have a 1-year warranty and are limited to defects in material workmanship that prevent the user from
capturing video and/or using the Service. The Expressed Warranty does not include changes to the color or appearance
of the uniform that result from normal wear and tear.
4.2
UA and Client Responsibilities. Each party (the “Representing Party”) represents and warrants to the other
that: (a) it has the authority to enter this Service Agreement and to perform its obligations under this Service
Agreement; (b) the execution and performance of this Service Agreement does not and will not violate any agreement
to which the Representing Party is a party or by which it is otherwise bound; and (c) when executed and delivered,
this Service Agreement will constitute a legal, valid and binding obligation of the Representing Party, enforceable in
accordance with its terms. In addition to the foregoing: UA warrants that the Software provided as part of the Service
will materially conform to the applicable then-current documentation relating to the Service when used in an operating
environment that complies with the then-current documentation relating to the Service. Client’s sole and exclusive
remedy for defects, errors or malfunctions of the Service shall be a pro rata refund (for the unexpired portion of the
applicable Term) of the Fees paid to UA hereunder. Client represents and warrants to UA that Client and its Licensed
Users (i) will use the Service only for lawful purposes; (ii) will not interfere with or disrupt the operation of the Service
or the servers or networks involved with the operation of the Service; (iii) attempt to gain unauthorized access to the
Service, other accounts, computer systems or networks connected to the Service, through any other means; or (iv)
interfere with another user's use and enjoyment of the Service.
4.3
Export Restrictions. Client represents and warrants that it and all Licensed Users will comply with all
applicable laws, rules and regulations in the jurisdiction from which they access the Service, including those laws,
rules and regulations which apply to the access, import, use and export of controlled technology or other goods. Client
also agrees that it and all Licensed Users will comply with the applicable laws, rules and regulations of the jurisdictions
from which UA operates the Service (currently, the United States of America). In particular, Client represents,
warrants and covenants that it shall not, without obtaining prior written authorization from UA and, if required, of the
Bureau of Export Administration of the United States Department of Commerce or other relevant agency of the United
States Government, access, use, export or re-export, directly or indirectly, the Service, or any portion thereof or any
Confidential Information of UA (including without limitation information regarding the use, access, deployment, or
functionality of the Service) from the United States to (a) any country destination to which access, use, export or reexport is restricted by the Export Administration Regulations of the United States Department of Commerce; (b) any
country subject to sanctions administered by the Office of Foreign Assets Control, United States Department of the

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Treasury; or (c) such other countries to which access, use, export or re-export is restricted by any other United States
government agency. Client further agrees that it is solely responsible for compliance with any import laws and
regulations of the country of destination of permitted access, use, export or re-export, and any other import requirement
related to a permitted access, use, export or re-export.
4.4
Warranty Disclaimer. CLIENT ACKNOWLEDGES THAT, EXCEPT AS PROVIDED HEREIN, THE
SERVICE IS PROVIDED HEREUNDER WITH NO WARRANTY WHATSOEVER. CLIENT ACKNOWLEDGES
THAT ITS USE OF THE SERVICE IS AT ITS OWN RISK. EXCEPT AS EXPRESSLY PROVIDED HEREIN, (a)
THE SERVICE IS PROVIDED SOLELY ON AN “AS-IS” BASIS, AND (b) UA MAKES, AND CLIENT
RECEIVES, NO WARRANTIES, EXPRESS, IMPLIED, OR OTHERWISE. UA EXPRESSLY DISCLAIMS ALL
IMPLIED WARRANTIES AND CONDITIONS OF MERCHANTABILITY, MERCHANTABLE QUALITY,
SATISFACTORY QUALITY, FITNESS FOR A PARTICULAR PURPOSE, AND/OR NON INFRINGEMENT
AND ALL DUTIES AND OBLIGATIONS IMPLIED IN LAW. UA DOES NOT WARRANT THAT THE SERVICE
SHALL BE OPERABLE, SHALL PROPERLY STORE DATA, SHALL OPERATE UNINTERRUPTED OR
ERROR FREE, SHALL BE SECURE, SHALL KEEP DATA CONFIDENTIAL, SHALL FUNCTION OR
OPERATE IN CONJUNCTION WITH ANY OTHER PRODUCT OR SHALL MEET CLIENT'S NEEDS.

CONFIDENTIAL INFORMATION
5.1
Confidential Information. As used herein, the term “Confidential Information means all technical, business
and other information relating to the Service, which (i) is possessed or hereafter acquired by UA and disclosed to
Client or Licensed Users, (ii) derives economic value from not being generally known to persons other than UA and
its Clients, and (iii) is the subject of efforts by UA that are reasonable under the circumstances to maintain its secrecy
or confidentiality. Confidential Information shall include, but shall not be limited to, oral or written (including, without
limitation, storage in electronic or machine readable media) information with respect to UA's trade secrets, knowhow, proprietary processes, operations, employees, contractors, prospects, business plans, product or service concepts,
business methods, hardware, software, codes, designs, drawings, products, business models and marketing strategies,
in each case relating to the Service. Confidential Information shall not include any information which Client can
demonstrate (a) has become generally available to and known by the public (other than as a result of a disclosure
directly or indirectly by Client, any of its affiliates or any of its or their respective employees, contractors or agents),
(b) has been made available to Client on a non-confidential basis from a source other than UA, provided that such
source is not and was not bound by a confidentiality agreement with UA or any other legal obligation of nondisclosure, or (c) has been independently acquired or developed by Client without violating any of its obligations
under this Service Agreement.
5.2
Non-Disclosure of Confidential Information. Client shall hold confidential all Confidential Information
(as defined in Section 5.1) of UA and shall not disclose or use (except as expressly provided in this Service Agreement)
such Confidential Information without the express written consent of UA. Confidential Information of UA shall be
protected by the Client with the same degree of care as Client uses for protection of its own confidential information,
but no less than reasonable care. Client may disclose Confidential Information only to those of its employees who
have a need to know the Confidential Information for purposes of performing or exercising rights granted under this
Service Agreement and only to the extent necessary to do so. At any time upon the request of UA, the Client shall
promptly, at the option of UA, either return or destroy all (or, if UA so requests, any part) of the Confidential
Information previously disclosed and all copies thereof, and the Client shall certify in writing as to its compliance
with the foregoing. Client agrees to secure and protect the Confidential Information in a manner consistent with the
maintenance of UA’s rights therein and to take appropriate action by instruction or agreement with its Licensed Users
to satisfy its obligations hereunder. Client shall use its reasonable commercial efforts to assist UA in identifying and
preventing any unauthorized access, use, copying or disclosure of the Confidential Information, or any component
thereof. Without limitation of the foregoing, Client shall advise UA immediately in the event Client learns or has
reason to believe that any person has violated or intends to violate these confidentiality obligations or the proprietary
rights of UA. In the event Client is required to disclose any Confidential Information by law or court order, it may do
so, provided that UA is provided a reasonable opportunity to prevent such disclosure, and, in the event of a disclosure,
that the Client apply reasonable commercial efforts to ensure that available confidentiality protections are applied to
such information. In such event, Client shall not be liable for such disclosure unless such disclosure was caused by,
or resulted from, in whole or in part, a previous disclosure by Client, any of its affiliates or any of its or their respective
employees, contractors or agents, not permitted by this Service Agreement. UA Confidential Information shall not
include information which can be demonstrated by Client: (i) to have become part of the public domain except by an

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act or omission or breach of this Service Agreement on the part of Client, its employees, or agents; (ii) to have been
supplied to Client after the time of disclosure without restriction by a third party who is under no obligation to UA to
maintain such information in confidence; or (iii) required to be disclosed by law or court order, provided that UA is
provided a reasonable opportunity to prevent such disclosure, and, in the event of a disclosure, that Client apply
reasonable commercial efforts to ensure that available confidentiality protections are applied to such information.
Notwithstanding the foregoing, UA may publish the fact of the existence of this Service Agreement and/or the business
relationship created hereby, and may include reference to it in its marketing collateral.
5.3
Non-Disclosure of Client Confidential Information. Notwithstanding any provision of this Service
Agreement to the contrary, UA shall hold confidential all information disclosed to UA (a) concerning the business
affairs or proprietary and trade secret information of Client, (b) any information that derives economic value from
not being generally known to persons other than Client and its employees, and (c) any information that is the subject
of efforts by Client that are reasonable under the circumstances to maintain its secrecy or confidentiality, whether
disclosed to UA by Client in oral, graphic, written, electronic or machine readable form ("Client Confidential
Information") and shall not disclose or use such Client Confidential Information without the express written consent
of Client. Client Confidential Information shall be protected by UA with the same degree of care as UA uses for its
own confidential information, but no less than reasonable care. UA may disclose Client Confidential Information only
to those of its employees who have a need to know the Client Confidential Information for purposes of performing or
exercising rights granted under this Service Agreement and only to the extent necessary to do so. At any time upon
the request of Client, UA shall promptly, at the option of Client, either return or destroy all (or, if Client so requests,
any part) of the Client Confidential Information previously disclosed and all copies thereof, and UA shall certify in
writing as to its compliance with the foregoing. UA agrees to secure and protect the Client Confidential Information
in a manner consistent with the maintenance of Client’s rights therein and to take appropriate action by instruction or
agreement with its employees to satisfy its obligations hereunder. UA shall use reasonable commercial efforts to assist
Client in identifying and preventing any unauthorized access, use, copying or disclosure of the Client Confidential
Information, or any component thereof. Without limitation of the foregoing, UA shall advise Client immediately in
the event UA learns or has reason to believe that any person has violated or intends to violate these confidentiality
obligations or the proprietary rights of Client, and UA will, at UA’s expense, cooperate with Client in seeking
injunctive or other equitable relief in the name of UA or Client against any such person. Client Confidential
Information shall not include information which can be demonstrated by UA: (i) to have become part of the public
domain except by an act or omission or breach of this Service Agreement on the part of UA, its employees, or agents;
(ii) to have been supplied to UA after the time of disclosure without restriction by a third party who is under no
obligation to Client to maintain such information in confidence; or (iii) required to be disclosed by law or court order,
provided that Client is provided a reasonable opportunity to prevent such disclosure, and, in the event of a disclosure,
that UA apply reasonable commercial efforts to ensure that available confidentiality protections are applied to such
information.
5.4
Passwords. Any and all login identifiers and passwords provided hereunder are deemed Confidential
Information of UA. Client and Licensed Users are responsible for maintaining the confidentiality of such login
identifiers and passwords. Client agrees to (a) notify UA of any unauthorized use of such login identifiers or passwords
or any other breach of security pertaining to the Service when it became known to the Client, and (b) ensure that
Licensed Users exit from their accounts at the end of each session. UA cannot and will not be liable for any loss or
damage arising from Client's or any Licensed User's failure to comply with this Section 5.4.
5.5
Term. With regard to Confidential Information that constitutes trade secrets, the obligations in this Section
shall continue for so long as such information constitutes a trade secret under applicable law. With regard to all other
Confidential Information, the obligations in this Section shall continue for the term of this Service Agreement and for
a period of five (5) years thereafter.

INDEMNIFICATION AND LIABILITY
UA shall indemnify, defend and hold the Client and its officials, agents and employees harmless from and
6.1
against any and all claims, damages, losses, injuries and expenses (including reasonable attorneys’ fees), relating to
or arising out of: (i) any act or omission of UA, its officers, employees, subcontractors, or agents in connection with
the performance of the Services; (ii) any breach of a covenant, representation or warranty made by UA under this
Contract; and (iii) use by UA of any intellectual property in connection with the Services (whether such intellectual
property is owned by UA or a third party) or the incorporation by UA of intellectual property into the Services.

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6.2
EXCEPT FOR BREACHES OF SECTIONS 2 OR 5, IN NO EVENT WILL: (I) EITHER PARTY BE
LIABLE TO THE OTHER PARTY OR ANY THIRD PARTY FOR ANY LOSS OF PROFITS, LOSS OF USE,
LOSS OF REVENUE, LOSS OF GOODWILL, ANY INTERRUPTION OF BUSINESS OR FOR ANY INDIRECT,
SPECIAL, INCIDENTAL, EXEMPLARY, PUNITIVE OR CONSEQUENTIAL DAMAGES OF ANY KIND
ARISING OUT OF OR IN CONNECTION WITH THIS SERVICE AGREEMENT, REGARDLESS OF THE FORM
OF ACTION, WHETHER IN CONTRACT, TORT, STRICT LIABILITY OR OTHERWISE, EVEN IF SUCH
PARTY HAS BEEN ADVISED OR IS OTHERWISE AWARE OF THE POSSIBILITY OF SUCH DAMAGES;
AND (II) EITHER PARTY’S TOTAL LIABILITY ARISING OUT OF OR RELATED TO THIS SERVICE
AGREEMENT EXCEED THE TOTAL ANNUAL AMOUNT PAID BY CLIENT TO UA UNDER THIS SERVICE
AGREEMENT. MULTIPLE CLAIMS WILL NOT EXPAND THIS LIMITATION. THIS SECTION WILL BE
GIVEN FULL EFFECT EVEN IF ANY REMEDY SPECIFIED IN THIS SERVICE AGREEMENT IS DEEMED
TO HAVE FAILED IN ITS ESSENTIAL PURPOSE.

PROPRIETARY RIGHTS
7.1
Proprietary Rights. No right (except for the License right granted in Article 2), title or interest in any
intellectual property or other proprietary rights are granted or transferred to Client hereunder. UA and its third-party
licensors and service providers retain all right, title and interest, including, without limitation, all patent, copyright,
trade secret and all other intellectual property and proprietary rights, inherent in and appurtenant to the Service and all
derivative works connected therewith.

TERM AND TERMINATION
8.1
Term; Termination. The term of this Service Agreement (the "Term") commenced on the Effective Date
and continued for an initial period of five (5) years. The Term was subsequently renewed on April 26, 2026, for a
subsequent five (5) year renewal period (the "First Renewal Term"). Following the expiration of the First Renewal
Term, the Term shall automatically renew for successive five (5) year periods (each, a "Renewal Term," and together
with the First Renewal Term, the "Renewal Terms"), unless either party provides written notice of non-renewal no
later than ninety (90) days prior to the expiration of the then-current Renewal Term, or unless the Term is otherwise
terminated earlier in accordance with the terms hereof. Either party may immediately terminate this Service
Agreement in the event that:
(a)
the other party breaches any material obligation, warranty, representation or covenant under this
Service Agreement and does not remedy such failure within thirty (30) days after its receipt of written notice
of such breach or,
(b)
the other party becomes insolvent or is unable to pay its debts as due, enters into or files (or has filed
or commenced against it) a petition, arrangement, action or other proceeding seeking relief or protection
under the bankruptcy laws of the United States or similar laws of any other jurisdiction or transfers all of its
assets to another person or entity.
If timely payment of Fees is not received by its due date, UA reserves the right to either suspend or terminate Client’s
or Licensed User’s access to the Service. Upon termination or expiration of this Service Agreement for any reason,
the License and the Service shall terminate, Client will be obligated to pay any and all Fees due hereunder up through
the annual anniversary of the Effective Date of this Service Agreement or expiration, return any and all hardware
and/or equipment provided by UA pursuant to this Service Agreement as requested by UA, and UA shall have no
further obligations to Client. Sections 2.2, 2.3, and 4.3 and Articles 5, 6, 7, 8, and 9 hereof shall survive the expiration
or termination of this Service Agreement for any reason.

MISCELLANEOUS
9.1
Notices. Any written notice required or permitted to be delivered pursuant to this Service Agreement will be
in writing and will be deemed delivered: (a) upon delivery if delivered in person; (b) three (3) business days after
deposit in the United States mail, registered or certified mail, return receipt requested, postage prepaid; (c) upon
transmission if sent via telecopier/facsimile, with a confirmation copy sent via overnight mail; (d) one (1) business
day after deposit with a national overnight courier;

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9.2
Governing Law and Venue. This Service Agreement, and all the rights and duties of the parties arising from
or relating in any way to the subject matter of this Service Agreement shall be governed by, construed and enforced
in accordance with the laws of the State of Georgia. Any suit or proceeding relating to this Service Agreement shall
be brought in the courts, state and federal, located in Fulton County, Georgia.
9.3
UCITA Disclaimer. THE PARTIES AGREE THAT THE UNIFORM COMPUTER TRANSACTIONS
ACT OR ANY VERSION THEREOF, ADOPTED BY ANY STATE, IN ANY FORM ("UCITA"), SHALL NOT
APPLY TO THIS SERVICE AGREEMENT. TO THE EXTENT THAT UCITA IS APPLICABLE, THE PARTIES
AGREE TO OPT OUT OF THE APPLICABILITY OF UCITA PURSUANT TO THE OPT-OUT PROVISION(S)
CONTAINED THEREIN.
9.4
Assignment. Client will not assign, sublicense or otherwise transfer this Service Agreement, in whole or in
part, nor delegate or subcontract any of its rights or obligations hereunder, without UA's prior written consent, except
in the event of an assignment to an affiliate
9.5
Force Majeure. Neither party shall have any liability to the other or to third parties for any failure or delay
in performing any obligation under this Service Agreement due to circumstances beyond its reasonable control
including, without limitation, acts of God or nature, actions of the government, fires, floods, strikes, civil disturbances
or terrorism, or power, communications, satellite or network failures; provided, however, this Section 9.5 shall not
apply to Client’s obligation to pay any of the Fees in accordance with Article 3 hereof.
9.6
Modifications. Except for Changes, as set forth in Section 1.1.3, which shall not require the mutual written
authorization of the parties hereto, all amendments or modifications of this Service Agreement shall be in writing
signed by an authorized representative of each party hereto. The parties expressly disclaim the right to claim the
enforceability or effectiveness of: (a) any amendments to this Service Agreement that are not executed by an
authorized representative of UA and Client; (b) any oral modifications to this Service Agreement; and (c) any other
amendments based on course of dealing, waiver, reliance, estoppel or similar legal theory. The parties expressly
disclaim the right to enforce any rule of law that is contrary to the terms of this Section.
9.7
Waiver. The failure of either party to enforce, or the delay by either party in enforcing, any of its rights under
this Service Agreement will not be deemed to be a waiver or modification by such party of any of its rights under this
Service Agreement.
9.8
Severability. If any provision of this Service Agreement is held by a court of competent jurisdiction to be
invalid or unenforceable, in whole or in part, such holding shall not affect the validity or enforceability of the other
provisions of this Service Agreement.
9.9
Headings. The headings used herein are for reference and convenience only and shall not enter into the
interpretation hereof.
9.10
Entire Service Agreement. This Amended and Restated Customer Service Agreement (including the Offer
Letter, associated Quotes, and any addenda or schedules hereto, each as applicable) constitutes the entire agreement
of the parties with respect to the subject matter hereof and, upon execution, supersedes and replaces in its entirety the
Original Service Agreement and all previous communications, representations, understandings, and agreements,
whether oral or written, between the parties with respect to said subject matter; provided, however, that any obligations
accrued or liabilities incurred under the Original Service Agreement prior to the effective date of this Amended and
Restated Customer Service Agreement shall survive and remain enforceable in accordance with the terms under which
they arose..

[Signatures on Following Page]

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IN WITNESS WHEREOF, UA and Client have executed this Amended and Restated Customer Service Agreement
as of the date set forth below. All signed copies of this Amended and Restated Customer Service Agreement shall be
deemed originals.
Signed on behalf of The Client:
Signed:
Name:
Title:
Date:
Signed on behalf of The Supplier:
Signed:
Name:
Title:
Date:

Page 15 of 15

RESOLUTION 2026-20
NOTICE OF RECORDS SCHEDULED FOR DESTRUCTION
WHEREAS, the 73rd General Assembly passed law establishing Records Management and Archive
Services as a division of the Office of Secretary of State; and
WHEREAS, the Missouri Local Records Board approved the first Municipal Records Manual in
1973, amending and expanding the Local Government Records Retention Schedules as necessary; and
WHEREAS, pursuant to Section 140.110 of the Overland Municipal Code, the City Clerk serves
as the Custodian of Records for the City and pursuant to Section 115.250 of the Overland Municipal Code,
is responsible for Record Classification and Retention related to City Records; and
WHEREAS, the City Clerk has determined that the following records have exceeded the retention
requirements according to current Local Government Records Retention Schedules and are scheduled for
destruction:
•
•
•
•

Police Department Records – Exhibit A
Administration Records – Exhibit B
Community Development Property Files – Exhibit C
Municipal Court Records – Exhibit D

WHEREAS, the City Clerk has determined that the following records have been electronically
archived and the original documents are scheduled for destruction:
•

Administration & Finance Records – Exhibit E

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
OVERLAND, MISSOURI, AS FOLLOWS:
The City Council hereby acknowledges receipt of this Notice of Records
Section 1.
Scheduled for Destruction.
Section 2.
The City Clerk will ensure that the destruction of records complies with the
guidelines set forth by the Records and Archives Division of the Office of the Secretary of State.

This Resolution Passed and Approved the 23rd day of February 2026.

MAYOR
February 23, 2026
Date of Approval

ATTEST:
CITY CLERK

R2026-20 - Exhibit A

Records Scheduled for Destruction

Retention Code
GS 057
GS 057
GS 057
GS 057
GS 057
GS 057
GS 057
GS 057
GS 057
GS 057
GS 057
GS 057
GS 057
GS 057
GS 057
GS 057
GS 057
GS 057
GS 057
GS 020
GS 020
GS 020
GS 028
GS 028
GS 062
GS 062
GS 090
GS 090
GS 090
GS 091
GS091
GS 056

Date of Record Description of Record
5/7/1987 1982 Olathe Chipper Fire Damage
3/4/1986 Resident's vehicle damaged from fresh paint on road
11/20/1987 1979 Dump Truck Accident with another vehicle-only have police report
7/21/1986 Truck #15 - Resident hit our parked truck-only have police report
1/19/1987 Truck #16 - Salt truck hit resident
10/1/1986 Accident w/resident
9/11/1986 Damage to City Property-Wall @ Goecke Place
8/6/1986 Property Damage (Fence) - Norman Myers Park
3/3/1987 Civillian injury at Spencer Prk-only notice of accident and letter to insurance company
9/26/1986 Civillian injury on sidewalk @ 9440 Midland. Only police report & notice of injury to PW Director
11/14/1986 Chain link fence cut @ 9400 Tennyson. Only have police report
11/5/1986 Fence damage at Overland Swimmimg Pool. Only have the police report
11/6/1986 Civillian hit fence. Only have the police report
4/20/1986 Civillian jumped curb and hit utility pole - damage to curb. Only have the police report
10/29/1985 Fence damage
8/24/1985 Vandalism @ Mort Jacobs park
5/7/1986 Vandalism @ Brooks Park. Only have the police report
4/27/1986 Civillian jumped curb landing in ditch - damage to curb. Only have police/arrest report
2/25/1986 Vandalism - broken window at City Garage. Only have the police report
Repair/Work orders - 1988-1991
Overtime sheets for work at 2829 Angelo Ave - dig out basement floor.
Stock Requistion Requests - 1987 (Logs of equipment in/out)
Summer Help Timesheets - 1986
Comp/Overtime calculations/Timesheets - 1982-1992
Employment Applications 1982-1986
Employment Applications 1957-1985
Unemployment Claim File - Michael Hess
Unemployment Claim File - Timothy McLane
Unemployment Claim File - Mark Leonard
10/1/1986 Work Comp file - William J Reed
8/18/1975 Work Comp file - James Randazzo
7/23/1986 Letter from Insurance company regarding safety recommendations

R2026-20 - Exhibit B

Last Activity
5/26/1987
6/27/1986
11/20/1987
7/24/1986
4/6/1987
1/2/1987
12/17/1986
9/24/1986
3/17/1987
10/20/1986
11/14/1986
11/5/1986
11/6/1986
4/20/1986
4/20/1986
9/13/1985
5/6/1986
4/27/1986
2/25/1986
4/26/1991
1/28/1987
10/28/1987

10/27/1986
11/5/1985
8/25/1986
7/22/1996
4/12/1982
5/13/1993
8/14/1980
9/24/1986

Record Retention

Employee

DOH

R2026 - 20 - Exhbibt B

DOT

Retention Code

1983 Seasonal

12/31/1983 GS 114

1984 Seasonal

12/31/1984 GS 114

1985 Seasonal

12/31/1985 GS 114

1986 Seasonal

12/31/1986 GS 114

1987 Seasonal

12/31/1987 GS 114

1988 Seasonal

12/31/1988 GS 114

1992 Seasonal

12/31/1992 GS 114

1996 Seasonal

12/31/1996 GS 114

1998 Seasonal

12/31/1998 GS 114

1999 Seasonal

12/31/1999 GS 114

Adams, Anita

8/27/1987

6/5/1997 GS 026

Adams, Elizabeth

8/12/1996 10/10/1997 GS 026

Andrew, Nicholas

1/1/1993

5/2/1997 GS 026

Barnett, Jonny

9/2/1975

4/11/1986 GS 026

Baugh, Vincent

5/2/1989 10/15/1989 GS 026

Bax, Edward

9/11/1978

12/9/1988 GS 026

Benisch, John

3/3/1975

9/30/1991 GS 026

Billups, Mary

8/12/1985

8/30/1996 GS 026

Blackwell, Eric

12/13/1996

1/30/1997 GS 026

Blair, Paul

8/25/1997

2/28/1998 GS 026

Broadwater, Gloria

1/1/1973

5/14/1998 GS 026

Burkhardt, Ryan

12/4/1995

2/9/1996 GS 026

Record Retention

Employee

DOH

R2026 - 20 - Exhbibt B

DOT

Retention Code

Callaway, David

11/27/2000

12/4/2000 GS 026

Carron, Robert

5/10/1955

5/31/1994 GS 026

Carter, Miracle

1/23/1994

1/30/1995 GS 026

Childers, Richard

7/14/1998

1/22/1999 GS 026

Cissell, John

6/19/1980

9/25/1985 GS 026

Clemens, Chester

5/1/1963 12/31/1989 GS 026

Coffell, Charles

3/9/1998

Coffman, Ollie
Colson, Charles
Conway, Patrick

7/21/1998 GS 026
1/24/1986 GS 026

4/1/1993

9/23/1994 GS 026

10/16/1975 10/16/1995 GS 026

Crowder, James

5/1/1980

5/15/1987 GS 026

Dickens, Dennis

5/23/1994 12/19/1995 GS 026

Dimarco, Joseph

8/14/1995

2/14/1996 GS 026

Drews, Carl

8/20/1990

1/4/1999 GS 026

Durnin, Barbara

2/22/1992

3/14/1995 GS 026

Eck, Richard

5/16/1982

3/17/1995 GS 026

Ellis, Keith

8/16/1990 10/23/1996 GS 026

Farris, Edwina

7/20/1981

8/29/1997 GS 026

Fitzgerald, Paul

3/3/1975

4/14/1986 GS 026

Fochtmann, Jennifer

2/15/1996

4/24/1996 GS 026

Follmer, Carol

8/1/1994 12/12/1994 GS 026

Fossell, James

7/1/1991

7/24/1998 GS 026

Record Retention

Employee

DOH

R2026 - 20 - Exhbibt B

DOT

Retention Code

Gaghyan, David

12/9/1987

9/22/1995 GS 026

Gales, Earl

5/21/1998

7/22/1998 GS 026

Gales, Earl

5/21/1998

7/22/1998 GS 026

Gault, Donald

3/1/1979

3/23/1999 GS 026

Girard, Robert

9/10/1984

4/17/1992 GS 026

Gischer, Joseph

4/21/1986

6/16/1989 GS 026

Givens, Michael

12/14/1994

2/10/1995 GS 026

Golden, Denny

4/1/1986

4/27/1998 GS 026

Gordon, James

7/16/1984

3/1/1989 GS 026

Hankes, Robert

6/4/1996

3/7/1997 GS 026

Hess, Michael

3/18/1985 GS 026

Hicks, Richard

7/3/2000 10/26/2000 GS 026

Hickson, Bill

7/6/1998

Holborow, Judith

3/26/1994 12/21/1994 GS 026

Hollis, Jimmy

4/6/1987

9/1/1988 GS 026

Hudson, Samuel

6/10/1996

5/2/1997 GS 026

Hughes, Richard

1/16/1975

8/30/1990 GS 026

Ingles, Debra

1/2/1995

5/22/1995 GS 026

Johnson, Scott

6/1/1996

8/9/1996 GS 026

7/9/1998 GS 026

Jordan, Gary

7/13/1984 GS 026

Judge, George

1/6/1997 10/16/1998 GS 026

Justice, Carol

4/11/1995 11/20/1995 GS 026

Record Retention

Employee

DOH

R2026 - 20 - Exhbibt B

DOT

Retention Code

Kientzel, Gerald

4/14/1986 10/14/1986 GS 026

Kientzel, Gerald

4/26/1993

4/28/2003 GS 026

Koudijs, Robert

4/20/1987

1/21/1993 GS 026

Kruse, James

1/2/1985

9/24/1993 GS 026

Kuhlmann, Frances

12/23/1985

9/24/1993 GS 026

Kuhlmann, Frances

4/21/1986

5/8/1998 GS 026

Laspe, Nancy

8/10/1987 11/14/2003 GS 026

Lee, Micky

9/22/1976

Leonard, Floyd

3/15/1971 12/11/1989 GS 026

Maire, Julie

8/12/1991

1/27/1995 GS 026

Martin, Charles

9/1/1973

2/29/1996 GS 026

Martin, Richard

12/1/1993

4/27/1998 GS 026

Mason, Donny

4/22/1996

4/27/1998 GS 026

May, Leo

9/19/1956 10/31/1990 GS 026

Mayhew, Lara
Meyer, John

1/23/1998 GS 026

8/25/1995 GS 026
2/1/1978

Miller, Sandra

9/12/1994 GS 026
2/28/1995 GS 026

Morgan, Kimberly

3/13/1995

8/23/1995 GS 026

Moss, Thomas

1/25/1969 12/31/1994 GS 026

Munsch, Frank

4/1/1972

Murphy, Kenneth

9/24/1990 10/11/1991 GS 026

Nelson, Randall

12/1/1978

4/30/1998 GS 026

5/31/1994 GS 026

Record Retention

Employee

DOH

R2026 - 20 - Exhbibt B

DOT

Retention Code

Nichols, Brett

1/15/1991

4/26/1991 GS 026

Nobs, John

9/4/1989

3/24/1995 GS 026

O'Brien, Michael

11/16/1975

2/9/1996 GS 026

Oliver, Anthony

9/13/1995

9/22/1995 GS 026

Petty, Patricia

10/1/1990

6/30/1998 GS 026

Pingel, Angela

12/17/1998

4/13/2001 GS 026

Poecker, Paul

2/1/1973

9/13/1996 GS 026

Reed, William Sr

3/8/1956

9/9/1987 GS 026

Revera, John

6/12/1989

12/1/1989 GS 026

Rickard, Velva

3/1/1983 10/31/1996 GS 026

Ritchey, Harry

4/1/1984

5/1/1998 GS 026

Roberts, Bobby, Jr.

3/9/1996

4/12/1997 GS 026

Saffell, Lisa

10/6/1996

3/2/1997 GS 026

Sanschagrin, John

7/17/1996

6/30/1998 GS 026

Saye, Brenda

1/25/1995

12/2/1995 GS 026

Schneider, James

8/21/1989

7/15/1994 GS 026

Schuller, Carl

10/16/1989

1/23/1993 GS 026

Schwend, William

4/18/1987 12/29/1995 GS 026

Scruggs, Arlie Jr

9/27/1988

4/17/1992 GS 026

Snyder, Carol

4/30/1984

6/3/1994 GS 026

Stroberg, Daniel

5/8/1995

3/19/1999 GS 026

Sutton, Susan

6/17/1996

6/26/1996 GS 026

Record Retention

Employee

DOH

R2026 - 20 - Exhbibt B

DOT

Retention Code

Swope, Kevin

12/7/1987

7/30/1997 GS 026

Talir, John

1/25/1969

3/29/1994 GS 026

Valenti, Michael

11/3/1980 10/22/1986 GS 026

Voellinger, Clark

7/16/1976

2/28/1998 GS 026

Waggoner, Gail

10/21/1977

4/27/1998 GS 026

Walker, Judy

1/5/1987

1/1/1997 GS 026

Walsh, Michael

9/1/1979

4/29/1996 GS 026

Wilhoit, Ronnie

4/1/1974

4/28/1995 GS 026

Williams, Eddy

8/15/1966

3/15/1996 GS 026

Williams, Michael

10/31/1988

6/24/1997 GS 026

Wilson, Timothy

9/21/1998

3/5/1999 GS 026

Wingfield, Marsel

3/17/1969

6/13/1996 GS 026

Winkler, Robin

5/27/1997

2/20/1998 GS 026

Wones, Kenneth

6/8/1987 12/30/1994 GS 026

Ziehl, Kathy

4/8/1997 12/26/1997 GS 026

Records Scheduled for Destruction

R2026-20 - Exhibit B

Date of Record Retention Code Description of Record
7/8/2011
GS 123
2821 Annapolis - Vacant Housing Registration Notice
7/8/2011
GS 123
10437 Canter Way - Vacant Housing Registration Notice
7/8/2011
GS 123
9714 Miriam - Vacant Housing Registration Notice
7/8/2011
GS 123
2628 Chaucer - Vacant Housing Registration Notice
7/8/2011
GS 123
9812 Trescott - Vacant Housing Registration Notice
7/8/2011
GS 123
2320 Dawes Pl - Vacant Housing Registration Notice
7/8/2011
GS 123
2201 Wallis - Vacant Housing Registration Notice
7/8/2011
GS 123
9438 Ridge - Vacant Housing Registration Notice
7/8/2011
GS 123
9242 Arline - Vacant Housing Registration Notice
7/8/2011
GS 123
2831 Calvert - Vacant Housing Registration Noticea
7/8/2011
GS 123
8964 Tudor - Vacant Housing Registration Notice
7/8/2011
GS 123
8956 Tudor - Vacant Housing Registration Notice
7/8/2011
GS 123
2513 Wallis - Vacant Housing Registration Notice
7/8/2011
GS 123
9609 Whistler - Vacant Housing Registration Notice
2321 Hood - Vacant Housing Registration Notice
7/8/2011
GS 123
7/8/2011
GS 123
2344 Burns - Vacant Housing Registration Notice
7/8/2011
GS 123
9207 Arline - Vacant Housing Registration Notice
7/8/2011
GS 123
9105 Lackland - Vacant Housing Registration Notice
7/8/2011
GS 123
9644 Midland - Vacant Housing Registration Notice
7/8/2011
GS 123
2813 Tennyson - Vacant Housing Registration Notice
7/8/2011
GS 123
9546 Theodosia - Vacant Housing Registration Notice
7/8/2011
GS 123
9631 Lackland - Vacant Housing Registration Notice
7/8/2011
GS 123
2345 S Milton - Vacant Housing Registration Notice
7/8/2011
GS 123
2241 Spencer - Vacant Housing Registration Notice
7/8/2011
GS 123
2317 Hood - Vacant Housing Registration Notice
7/8/2011
GS 123
2218 Wismer - Vacant Housing Registration Notice
3/2/2015
GS 123
9123 Wabaday - Vacant Housing Registration Notice
4/8/2015
GS 123
2319 Wismer - Vacant Housing Registration Notice
4/9/2015
GS 123
2723 W Tennyson - Vacant Housing Registration Notice
1/11/2012
GS 123
2816 Stella - Vacant Housing Registration Notice
11/23/2021
GS 123
2362 S Milton - Vacant Housing Registration Notice
2/9/2015
GS 123
9517 Everman - Vacant Housing Registration Notice
11/12/2014
GS 123
2420 Gothland - Vacant Housing Registration Notice
8/22/2014
GS 123
9703 Echo Ln - Vacant Housing Registration Notice
4/9/2014
GS 123
9501 Ridge - Vacant Housing Registration Notice
11/15/2013
GS 123
2513 Sims - Vacant Housing Registration Notice
9/30/2013
GS 123
8957 Burton - Vacant Housing Registration Notice
8/31/2012
GS 123
1822 Korando - Vacant Housing Registration Notice
6/5/2012
GS 123
2709 W Tennyson - Vacant Housing Registration Notice
9/23/2011
GS 123
2418 Wismer - Vacant Housing Registration Notice
9/20/2011
GS 123
9603 Whistler - Vacant Housing Registration Notice
9/20/2011
GS 123
9700 Echo Ln - Vacant Housing Registration Notice
5/18/2012
GS 123
2311 Kenosho - Vacant Housing Registration Notice

Records Scheduled for Destruction
Date of Record
Jul-2001
Aug-2001
Sep-2001
Oct-2001
Nov-2001
Dec-2001
Jul-1997
Mar-1998
Jul-1998
Oct-2003
Jul-2003
Jan-2003
Jan-2002
Jul-2002
Jul-2001
Jul-2002
Jul-2001
Jul-2003
Jul-2004
Oct-2004
Jul-2004
Apr-2004
Jan-2004
Jul-2002
Jul-2004
Jul-2004
Feb-2004
Jul-2001
Jul-2002
Jan-2006
Apr-2006
Jul-2006
Oct-2006
Jun-2006
Jul-2006

Jan-2005
Apr-2005
Jul-2005
Oct-2005
Jul-2005
Jul-2005
Jul-2006
Jan-2007

Retention Code
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006

R2026-20 - Exhibit B

Description of Record
EOM July 2001
EOM August 2001
EOM September 2001
EOM October 2001
EOM November 2001
EOM December 2001
Change In Financial Position Reports July 1,1997- Feb 28-1998
Change In Financial Position Reports March 1, 1998 - June 30, 1998
Change In Financial Position Reports July 1, 1998 - Jan 31, 1999
G/F daily posting journal Oct 2003 - Dec 2003
G/F daily posting journal July 2003 -Sept 2003
G/F daily posting journal Jan 2003-June 2003
G/F daily posting journal Jan 2002 -June 2002
G/F daily posting journal July 2002-Dec 2002
G/F daily posting journal July 2001-Dec 2001
Special Revenue funds July 2002-June 2003
Special Revenue funds July 2001 - June 2002
Specical Revenue funds July 2003 - June 2004
Monthly Specical Revenue funds July 2004 - June 2005
G/F daily posting jounal Oct 2004 - Dec 2004
G/F daily posting journal July 2004 - Sept 2004
G/F daily posting journal April 2004 - June 2004
G/F daily posting journal Jan 2004 - March 2004
G/F check Registers July 2002 - June 2004
G/F check Registers July 2004 - June 2007
Journal entries G/F July 2004 - June 2005
Capital improvements posting journal Feb 2004 - June 2004
YTD Revenue & Expense July 2001 - June 2002
YTD Revenue July 2002 - June 2003
YTD Expense detail transaction rept. 04/05
G/F posting journal Jan 2006- March 2006
G/F posting journal April 2006 - June 2006
G/F posting journal July 2006 - Sept 2006
G/F posting journal Oct 2006 - Dec 2006
G/F posting journal June 2006
Journal entries G/F July 2006 - June 2007
YTD Revenue & Expense 2006-2007
G/L YTD detail 2006-2007
G/F posting journal Jan 2005 - March 2005
G/F posting journal April 2005 - June 2006
G/F posting journal July 2005- Sept 2005
G/F posting journal Oct 2005 - Dec 2005
Journal enties G/F July 2005-June 2006
Speical Revenue funds July 2005- July 2006
Specical Revenue funds July 2006 - June 2007
G/F posting journal Jan 07-March 07

Records Scheduled for Destruction
Date of Record
Apr-2007
Jul-2007
Oct-2007
Jul-2007
Jul-2008
Jul-2007
Jul-2008
Jul-2008
Jul-2006
Jul-2007
Jul-2007
Jul-2008
Jul-2008
Jan-2008
Apr-2008
Jul-2008
Oct-2008

Jun-2007
Jul-2008
Jul-2008
Jan-2009
Mar-2009
May-2009
Jul-2009
Sep-2009
Nov-2009
Jul-2009
Jul-2009
Jul-2009
Jan-2010
Mar-2010
May-2010
Jul-2010
Sep-2010
Nov-2010
Jan-2010
Jul-2010
Jul-2010
Jul-2010
Jul-2010
Jul-2009
Jul-2009
Jul-2010

Retention Code
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006

R2026-20 - Exhibit B

Description of Record
G/F posting journal April 07-June 07
G/F posting journal July 07 - Sept 07
G/F posting journal Oct 07-Dec 07
G/F journal entries July 07-June 2008
G/F journal entries July 08-June 09
G/F check register July 07- June 08
Outstanding check register July 08- Nov 09
G/F check register July 08-June 09
Outstanding check register July 06-June 08
Bail Bond Fund posting journal July 07- June 08
Capital improvements fund daily posting July 07 - June 2008
Capital improvements fund journal enties July 08- June 09
Capital improveemt posting jounals July 08- June 09
G/F daily posting journals Jan 08- March 08
G/F daily posting journals April 08-June 08
G/F daily posting journals July 08- Sept 08
G/F daily posting jourmal Oct 08 - Dec 08
Revenue Expense YTD detail 2007-2008
Revenue Expense YTD detail 2008-2009
Small Funds posting journal June 07-June 08
Small Funds posting journal July 08-June 09
Small Funds journal entries July 08-June 09
G/F posting journals Jan 09-Feb 09
G/F posting journals March 09-April 09
G/F posting journals May 09- June 09
G/F posting journals July 09- Aug 09
G/F posting journals Sept 09-Oct 09
G/F posting journals Nov 09- Dec 09
Capital Improvement posting journals July 09 - June 10
G/F check register G/F July 09 - June 10
G/F journal entries July 09-Dec 09
Income State, balance sheet, yearly check register 2009-2010
G/F posting journals Jan 10 - Feb 10
G/F posting journals March 10- April 10
G/F posting journals May 10 - June 10
G/F posting journals July 10 - Aug 10
G/F posting journals Sept 10 - Oct 10
G/F posting journals Nov 10- Dec 10
G/F journals entries Jan 10 - June 2010
G/F journals entries July 10 - Dec 2010
Capital Improvement posting journals July 10 - June 2011
G/F check register July 10 - June 2011
Treasurers report July 2010-Dec 2010
Small funds July 2009- June 2010
Small funds journal entries July 2009- June 2010
Small funds journal entries July 2010- June 2011

Records Scheduled for Destruction
Date of Record
Jul-2010
Jul-2011
Jan-2011
Jul-2011
Jan-2011
Mar-2011
May-2011
Jul-2011
Sep-2011
Nov-2011
Apr-2004
Jul-2011
Jul-2011
Jan-2011
Jul-2011
Nov-2011
Jan-2010
Nov-2011
Dec-2009
Nov-2011
Mar-2012
Jul-2012
Oct-2012
Jul-2012
Jul-2012
Feb-2012
May-2012
Jul-2012
Oct-2012
Mar-2012
Jul-2012
Oct-2012
Jan-2013
Apr-2013
Jul-2013
Oct-2013
Jan-2013
Apr-2013
Jan-2013
Apr-2013
Jul-2012
Jun-2012
Jan-2014
Apr-2014
Jul-2014
Jan-2004

Retention Code
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006

Description of Record
Small funds journal entries July 20 10 - June 2011
Small funds journal entries July 2011 - June 2012
Treasurers report Jan 2011-June 2011
Treasurers report July 2011- Oct 2011
G/F posting journals Jan11- Feb 11
G/F posting journals March 11- April 11
G/F posting journals May 11 - June 11
G/F posting journals July 11- Aug 11
G/F posting journals Sept 11 - Oct 11
G/F posting journals Nov 11 - Dec 11
Capital Improvement / Check register April 04- June 11
Capital Improvement posting journals July 11- June 12
G/F check register July 11- June 12
G/F journals enties Jan 11 - June 12
G/F journals enties July 11 - Oct 11
G/F journals enties Nov 11 - Jan 12
Outstanding check register Jan 10 - Oct 11
G/F posting journals November 2011
Outstanding check register Dec 09 - Oct 11
Treasurer reports Nov 11-Feb 12
Treasurer reports March 12 - June 12
Treasurer reports July 12 - Sept 12
Treasurer reports Oct 12 - Dec 12
Capital improvement posting journal July 12 June 13
G/F check registers July 12 - June 13
G/F journal entries Feb 12 - April 12
G/F journal entries May 12 - June 12
G/F journal entries July 12 - Sept 12
G/F journal entries Oct 12 - Dec 12
G/F posting journal March 12 - June 12
G/F posting journal July 12 - Sept 12
G/F posting journal Oct 12 - Nov 12
Treasurer report Jan 13 - March 13
Treasurer report April 13 - June 13
Treasurer report July 13 - Sept 13
Treasurer report Oct 13 - Dec 13
G/F journal entries Jan 13 - March 13
G/F journal entries April 13 - June 13
G/F posting entries Jan 13 - March 13
G/F posting entries April 13 - June 13
Small funds journal entries 2012-2013
Small funds posting 2012-2013
Treasurer report Jan 14 - March 14
Treasurer report April 14 - June 14
Treasurer report July 14 - Aug 14
G/F detail transaction report 2004-2005

R2026-20 - Exhibit B

Records Scheduled for Destruction
Date of Record
Jan-2004
Jan-2007
Jul-2009
Jan-2010
Jan-2011
Jan-2012
2007-2008
2006-2007
2005-2006
2004-2005
2003-2004
2000-2001
2002-2003
2002-2001
2000-1999
Mar-1994
1992-1987
1992-1993
1992-1993
1992-1993
1992-1993
19921988-1993
1986-1991
Feb-1984
6-93 / 6-94
1992-1993
1994-1995
1995-1996
1996-1997
1996-1997
1997-1998
1998-1999
5/09-5/10
2009-2010
2009-2010
2009-2010
2009-2010
2009-2010
7/05-6/06
10/05-5/08
8/05-6/09
7/04-6/05
7/04-6/05
7/03-6/04
7/03-6/04

Retention Code
GS 006
GS 006
GS 006
GS 006
GS 006
GS 006
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 054
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010

R2026-20 - Exhibit B

Description of Record
Revenue detail transaction report 2004-2005
G/F YTD detail 2007-2008
G/L detail transaction REV, EXP July 09-June 10
G/F EOY detail 2010-2011
G/F EOY detail 2011-2012
G/F EOY detail 2012-2013
Assets/Inventory bills & receipts/titles/invoices
Aution/Inventory invoice/bill of sale/street work done
Assets/Inventory bills & receipts/titles/invoices
Assets/Inventory bills & receipts/invoices
Assets / Inventory /invoice/infrastructure/mis disposed
Capital Assets/ inventory / invoices/title
Assets/ Inventory /invoice/receipts
Assets / Inventory /invoice/receipts
Assets/inventory / invoices
Assets / Inventory
020 Buildinng inventory
040 Equipment court/police/comm. Ct/public works/street dept
040 Equipment build maintance/parks/health/adm.
Summary fixed assets/financial statement
Assets / inventory summaries/invoice/receipts
city hall/com ct./police dept./garage inventory list
Misc. file /receipts/invoice/title/inventory
Valuation Counselors booklet / invoice / receipts
Garage/ Police/ CC inventory & receipt
Assets City hall /Police/ CC inventory title/invoice
Assets City hall / Police / CCinventory receipt/invoice
Assets City hall / Police /CC inventory receipt / invoice
Assets City hall / Police / CC inventory receipt / invoice
Assets City hall / Police/ CC inventory invoice / receipts
Auction Inventory
Assets City hall / Police / CC inventory invoice / receipts
Assets Cit Hall /Police / CC inventory invoice /receipts
Merrill Lynch Report
N-U deposits payroll & bank notice
N-U trade confirm
N-U pension fiscal statement
Investor reports N-U
Money transfers monthly N-U /PD
N-U pension fund & statement 10/05-6/08
Police retirement fund bank statement
Merrill Lynch Report & statement police retirement
Merrill Lynch rpt statement penison fund & memos
Merrill Lynch rpt / police retirement fund & memos
Merrill Lynch rpt statement penison fund & memos
Merrill Lynch rpt / police retirement fund & memos

Records Scheduled for Destruction
Date of Record
4/02-6/03
4/02-6/03
8/01-3/02
8/01-2/02
12/99-06/04
7/00-6/01
7/01-6/02
7/02-6/03
Dec-2000
Sep-2000
Jun-2001
Mar-2001
Dec-2001
Mar-2002
Dec-2002
Sep-2002
Jun-2002
Jul-2003
7/02-11-02
3/02-5/02
1/02-2/02
7/01-11/01
1/01-2/01
4/01-5/01
7/00-8/00
10/00-11/00
Jan 99 -Dec 99
Jan 00-Dec 00
Jan 01-Dec 01
Jan 02 -Dec 02
Jan 03- Dec 03
Jan 04- Dec 04
Jan 05 - Dec 05
Jan-Dec 2006
Jan-Dec 2006
Jan - Dec 2006
Jan - Dec 2007
Jan - Dec 2007
Jan - Dec 2007
Jan-Dec2008
Jan-Dec 2008
1/04-12/05
Aug-2004
Dec-2004
7/99-6/06

Retention Code
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
GS 010
Gs 010
GS010
GS010
GS010
GS010
GS010
GS010
GS010
GS010
GS010
GS010
GS010
GS010
GS010
GS010
GS010
GS010
GS060

R2026-20 - Exhibit B

Description of Record
Bank statement pension fund & memos
Police retirement fundbank statement & memos
N-U pension fund & bank statement
Police retirement fund bank statement
Request to transfer funds memos
Merrill Lynch financial statement N-U penion fund
Merrill Lynch financial statement N-U penion fund
Merrill Lynch financial statement N-U penion fund
AIM N-U pension fund / statement 94993-87766
AIM N-U pension fund / statement 94993-87766
AIM N-U pension fund / statement 94993-87766
AIM N-U pension fund / statement 94993-87766
AIM N-U pension fund / statement 94993-87766
AIM N-U pension fund / statement 94993-87766
AIM N-U pension fund / statement 94993-87766
AIM N-U pension fund / statement 94993-87766
AIM N-U pension fund / statement 94993-87766
N-U pension fund summary
N-U pension fund summary
N-U pension fund summary
N-U pension fund summary
N-U pension fund summary
N-U pension fund summary
N-U pension fund summary
N-U pension fund summary
N-U pension fund summary
Merrill Lynch N-U pension sold/bought statement 1999
Merrill Lynch N-U pension sold/bought statement 2000
Merrill Lynch N-U pension sold / bought statement 2001
Merrill Lynch N-U pension sold / bought statement 2002
Merrill Lynch N-u pension sold/ bought statement 2003
Merrill Lynch N-U pension sold / bought statement 2004
Merrill Lynch N-U pension sold/bought statement 2005
Police retirement fund statement
N-U pension fund staement
Pension fund statement
N-U pension fund staement
Police retirement fund statement
Pension fund statement
Police retirement fund statement
N-U pension fund staement
Police retirement fund statement
Southwest Securities statement
Southwest Securities statement
Outstanding Check reisters

Records Scheduled for Destruction
Address
9430 MIDLAND BLIVD
9430 MIDLAND BLIVD
9430 MIDLAND BLIVD
9430 MIDLAND BLIVD
9533 COTE BRILLIANTE AVE
9706 COTE BRILLIANTE AVE
9715 COTE BRILLIANTE AVE
9707 COTE BRILLIANTE AVE
2252 DAWES PL
2316 DAWES PL
2321 DAWES PL
2342 DAWES PL
2354 DAWES PL
9222 DELPHINE AVE
9005 MIDLAND
8515 MIDLAND
9806 MIDLAND
9703 MIDLAND BLVD APT C
9703 MIDLAND BLVD APT C
9015 MIDLAND BLVD
10217 NIBIC DR
10217 NIBIC DR
10217 NIBIC DR
10217 NIBIC DR
10217 NIBIC DR
10217 NIBIC DR
10217 NIBIC DR
10020 NORTHFIELD DR
10240 OAK AVE
1805 OCONNELL AVE
1805 OCONNELL AVE
9735 MIDLAND BLVD
9436 MIRIAM BLVD
9433 MIRIAM BLVD
9417 MIRIAM BLVD
9417 MIRIAM BLVD
9300 MIRIAM BLVD
9533 MINERVA AVE
9533 MINERVA AVE
9526 MINERVA AVE
9526 MINERVA AVE
9458 MINERVA AVE
9455 MINERVA AVE
9446 MINERVA AVE
9446 MINERVA AVE
9446 MINERVA AVE
9445 MINERVA AVE
9445 MINERVA AVE

Date of Record
10/29/2018
10/3/2018
7/2/2019
10/3/2018
4/3/2017
1/6/2022
8/1/2022
7/24/2020
9/28/2020
6/22/2023
11/22/2021
5/30/2019
3/3/2021
1/4/2023
6/24/1998
12/28/2011
1/9/2023
4/21/2017
7/30/2018
1/14/2016
8/25/2021
7/23/2023
4/11/2018
5/1/2018
4/12/2018
4/12/2018
4/12/2018
1/12/2023
1/3/2025
5/13/2019
2/7/2019
7/9/2024
6/5/2017
5/3/2023
6/8/2018
6/15/2018
11/6/2023
10/25/2018
11/9/2018
1/22/2020
12/7/2021
9/1/2017
12/9/2019
7/31/2018
1/11/2019
1/5/2018
3/8/2021
11/21/2019

Retention Code
GS052
GS052
GS123
GS052
GS050
GS050
GS050
GS050
GS050
GS120
GS050
GS050
GS050
GS120
GS120
GS120
GS120
GS050
gs123
GS120
GS050
GS012
GS052
GS123
GS052
GS052
GS123
GS120
GS012
GS050
GS052
GS123
GS050
GS120
GS052
GS123
GS052
GS052
GS123
GS050
GS052
GS050
GS050
GS050
GS052
GS123
GS050
GS052

R2026-20 - Exhibit C

Description of Record
ELE PERMIT
SIGNS
INSPECTION PERMIT
SIGNS
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
OCCUPANCY PERMIT
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
INSPECTION PERMIT
RES OCCUPANCY
RES OCCUPANCY
CORESPONDENCE
PLUMBING PERMIT
INSPECTION PERMIT
ELE PERMIT
ELE PERMIT
INSPECTION PERMIT
RES OCCUPANCY
CORESPONDENCE
RES OCCUPANCY
PLUMBING PERMIT
INSPECTION PERMIT
RES OCCUPANCY
RES OCCUPANCY
ELE PERMIT
INSPECTION PERMIT
RES OCCUPANCY
PLUMBING PERMIT
INSPECTION PERMIT
RES OCCUPANCY
PLUMBING PERMIT
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
EXCAVATION PERMIT
VIOLATION NOTICE
RES OCCUPANCY
PLUMBING PERMIT

Records Scheduled for Destruction
Address
9445 MINERVA AVE
9445 MINERVA AVE
9445 MINERVA AVE
9445 MINERVA AVE
9438 MINERVA AVE
9601 MIRIAM BLVD
9601 MIRIAM BLVD
9601 MIRIAM BLVD
9546 MIRIAM BLVD
9521 MIRIAM BLVD
9507 MIRIAM BLVD
9506 MIRIAM BLVD
9506 MIRIAM BLVD
9506 MIRIAM BLVD
9506 MIRIAM BLVD
9506 MIRIAM BLVD
9506 MIRIAM BLVD
9506 MIRIAM BLVD
9506 MIRIAM BLVD
9501 MIRIAM BLVD
9501 MIRIAM BLVD
2425 LESLIE AVE
9623 LACKLAND RD APT B
9623 LACKLAND RD APT A
9041 LINK DR
9926 IVELAND DR
2916 KREM
1949 KORANDO AVE
1949 KORANDO AVE
1816 KORANDO AVE
1812 KORANDO AVE
203 KALEN DR APT B
104 KALEN APT C
50 KALEN DR
5 LONGBOW CT
9530 HOLTWOOD RD APT 1
9007 FOREST AVE
8975 FOREST AVE
2201 GAEBLER AVE APT A
2414 GASS AVE
2414 GASS AVE
2414 GASS AVE
2414 GASS AVE
2408 GASS AVE
2312 HUNTINGON AVE
2312 HUNTINGON AVE
2312 HUNTINGON AVE

Date of Record
11/22/2019
11/22/2019
10/5/2018
4/15/2020
12/23/2019
8/17/2018
5/3/2018
5/10/2018
2/25/2019
4/11/2017
11/15/2006
5/4/2018
5/9/2018
5/15/2018
8/21/2018
5/10/2018
8/21/2018
6/3/2018
5/10/2018
3/5/2020
4/23/2019
12/19/2022
12/7/2022
2/17/2021
8/16/2022
8/3/2023
7/18/2012
12/30/2024
5/19/2004
10/23/2019
11/2/2020
12/22/2021
1/10/2006
10/7/2019
2/22/1994
3/23/2018
6/15/2023
3/6/2023
11/14/2023
8/16/2019
10/8/2019
8/23/2019
1/12/2024
5/5/2011
6/18/2025
5/1/2020
3/12/2020

Retention Code
GS123
GS123
GS052
GS123
GS050
GS050
GS052
GS052
GS050
GS050
GS120
GS052
GS052
GS123
GS123
GS052
GS123
GS123
GS123
GS123
GS123
GS050
GS050
GS050
GS050
GS120
GS120
GS123
GS050
GS050
GS050
GS050
GS120
GS050
GS120
GS050
GS120
GS120
GS120
GS052
GS123
GS123
GS120
GS120
GS123
GS123
GS123

Description of Record
INSPECTION PERMIT
INSPECTION PERMIT
PLUMBING PERMIT
VIOLATION NOTICE
RES OCCUPANCY
RES OCCUPANCY
BUILDING PERMIT
PLUMBING PERMIT
RES OCCUPANCY
RES OCCUPANCY
OCCUPANCY PERMIT
ELE PERMIT
PLUMBING PERMIT
INSPECTION PERMIT
INSPECTION PERMIT
ELE PERMIT
INSPECTION PERMIT
INSPECTION PERMIT
INSPECTION PERMIT
VIOLATION NOTICE
VIOLATION NOTICE
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
OCCUPANCY PERMIT
VIOLATION NOTICE
OCCUPANCY PERMIT
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
OCCUPANCY PERMIT
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
PLUMBING PERMIT
INSPECTION PERMIT
INSPECTION PERMIT
RES OCCUPANCY
OCCUPANCY PERMIT
VIOLATION NOTICE
VIOLATION NOTICE
VIOLATION NOTICE

Exhibit C

Records Scheduled for Destruction
Address
2312 HUNTINGON AVE
2312 HUNTINGON AVE
2312 HUNTINGON AVE
2312 HUNTINGON AVE
2210 HUNTINGON AVE
2003 HUNTINGON AVE
2003 HUNTINGON AVE
2003 HUNTINGON AVE
2311 HOOD AVE REAR
9653 HOLTWOOD RD
9653 HOLTWOOD RD
9530 HOLTWOOD RD APT 3
2250 WOODSON RD
2250 WOODSON RD
2447 GOTHLAND
18 GOCKE PL
2323 WOODSON APT B
2323 WOODSON APT B
2323 WOODSON APT A
2323 WOODSON APT A
2337 WOODSON RD APT 2
2349 WOODSON RD
9420 THEODOSIA AVE
2711 STELLA AVE
1900 STEDMAN AVE
1808 SPENCER AVE
1818 SPENCER AVE
9430 THEODOSIA AVE
2335 WALLIES AVE
9228 WABADAY AVE
2101 UCEYLE AVE
8912 SHAWNEE LN
8820 WINDOM AVE
2778 WISMER AVE
1808 SPENCER AVE
9007 WINDOM
10228 WHAITLOCK DR
10228 WHAITLOCK DR
9610 WHISTLER CT
9607 WHISTLER CT
1912 WENGLER AVE
2529 WALLIS AVE
2529 WALLIS AVE
2201 WOODSON RD APT B
2201 WOODSON RD APT B
2829 WISMER
2337 WENGLER AVE

Date of Record Retention Code
4/2/2020
GS123
2/18/2020
GS123
1/292020
GS123
4/12/2023
GS052
6/2/1999
GS123
6/3/2020
GS123
10/24/2019 GS123
11/12/2019 GS050
GS050
9/16/2022
GS120
7/26/2024
12/26/2019 GS050
GS050
3/15/2019
GS120
2/10/2023
GS050
3/6/2020
GS120
9/18/2012
GS050
4/23/2019
GS120
4/11/2013
GS050
8/4/2020
GS050
6/22/2016
9/7/2016 GS050
GS050
6/21/2017
GS050
1/17/2018
12/27/2019 GS050
GS050
8/18/2014
GS050
7/13/2018
11/13/2017 GS050
GS050
3/14/2018
GS050
1/10/2018
GS050
4/30/2019
GS050
7/27/2022
GS120
7/12/2023
GS050
3/30/2022
GS050
11/3/2022
GS050
9/27/2019
GS123
5/9/2024
GS120
7/11/2006
GS052
7/3/2019
GS123
7/1/2024
GS050
5/28/2021
GS050
9/15/2021
GS123
1/22/2020
GS052
4/17/2018
GS123
5/15/2018
GS050
8/23/2022
GS050
5/8/2017
GS123
1/11/2016
GS052
2/11/2019

Description of Record
VIOLATION NOTICE
VIOLATION NOTICE
VIOLATION NOTICE
TEMPORARY USES
OCCUPANCY PERMIT
VIOLATION NOTICE
VIOLATION NOTICE
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
OCCUPANCY PERMIT
RES OCCUPANCY
OCCUPANCY PERMIT
OCCUPANCY PERMIT
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
OCCUPANCY PERMIT
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
VIOLATION NOTICE
RES OCCUPANCY
PLUMBING PERMIT
VIOLATION NOTICE
RES OCCUPANCY
RES OCCUPANCY
VIOLATION NOTICE
PLUMBING PERMIT
INSPECTION PERMIT
RES OCCUPANCY
RES OCCUPANCY
OCCUPANCY PERMIT
EXCAVATION PERMIT

Exhibit C

Records Scheduled for Destruction
Address
2101 UCEYLE AVE
2502 VERONA AVE
2502 VERONA AVE
9228 WABADAY AVE
2533 WALLIS AVE
9430 THEODOSIA AVE
9430 THEODOSIA AVE
9430 THEODOSIA AVE
9430 THEODOSIA AVE
9430 THEODOSIA AVE
9430 THEODOSIA AVE
9509 THEODOSIA AVE
9509 THEODOSIA AVE
9509 THEODOSIA AVE
9565 RIDDLE CT
9627 TENNYSON AVE
9448 RIDGE AVE
8915 SENECA AVE
9814 RHYTHM DR
8915 SENECA AVE
4920 THEODOSIA AVE
9544 COTE BEILLIANTE
10048 DRIVER AVE
10222 DRIVER AVE
10257 DRIVER AVE
10258 DRIVER AVE
10315 DRIVER AVE
10428 DRIVER AVE
2225 LACKLAND ROAD APT 2
2225 LACKLAND ROAD APT 1
2225 LACKLAND ROAD APT 2
2225 LACKLAND RD APT 4
2350 LACKLAND RD
10024 LACKLAND ROAD
10024 LACKLAND ROAD
10024 LACKLAND ROAD
10232 LACKLAND
10335 LACKLAND ROAD
2015 HUNTINGTON AVE
2019 HUNTINGTON AVE
2019 HUNTINGON AVE
2103 HUNTINGON AVE
2106 HUNTINGON AVE
2214 HUNTIGON AVE
2603 HOOD AVE
2223 HOOD AVE
2308 HOOD AVE

Date of Record
3/23/1992
8/18/2018
11/30/2018
10/23/2018
11/16/2018
12/19/2018
11/14/2018
10/25/2018
10/17/2018
12/1/2017
9/28/2018
8/19/2017
12/18/2017
5/13/2019
2/17/2015
4/26/2017
4/16/2021
4/8/2019
2/10/2020
6/27/2007
8/19/2022
4/25/2019
4/1/1991
11/1/2023
5/19/2021
4/3/2013
11/6/2017
6/2/2009
1/8/2020
8/16/2024
7/25/2024
7/31/2024
5/28/1986
2/21/2023
4/23/2019
7/3/2017
9/25/2013
4/23/1986
8/25/2020
7/26/2022
12/6/2019
10/26/2023
8/26/2016
9/30/2020
1/16/1986
5/2/2023
7/8/2020

Retention Code
GS120
GS052
GS050
GS050
GS052
GS123
GS123
GS123
GS123
GS123
GS052
GS123
GS123
GS050
GS120
GS050
GS050
GS052
GS050
GS050
GS050
GS050
GS120
GS120
GS050
GS120
GS050
GS050
GS050
GS123
GS123
GS123
GS050
GS050
GA123
GS123
GS120
GS123
GS050
GS120
GS050
GS120
GS123
GS050

Description of Record
OCCUPANCY PERMIT
ELE PERMIT
RES OCCUPANCY
RES OCCUPANCY
EXCAVATION PERMIT
INSPECTION PERMIT
INSPECTION PERMIT
INSPECTION PERMIT
INSPECTION PERMIT
VIOLATION NOTICE
DRIVEWAY PERMIT
VIOLATION NOTICE
VIOLATION NOTICE
RES OCCUPANCY
OCCUPANCY PERMIT
RES OCCUPANCY
RES OCCUPANCY
PLUMBING PERMIT
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
OCCUPANCY PERMIT
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
INSPECTION PERMIT
INSPECTION PERMIT
INSPECTION PERMIT
RES OCCUPANCY
RES OCCUPANCY
VIOLATION NOTICE
INSPECTION PERMIT
OCCUPANCY PERMIT
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY

GS120
GS123

INSPECTION PERMIT
WARNING NOTICE

Exhibit C

Records Scheduled for Destruction
Address
2311 HOOD AVE FRONT
2311 HOOD AVE FRONT
2324 HOOD AVE
2329 HOOD AVE
2329 HOOD AVE
2329 HOOD AVE
2330 HOOD AVE
2330 HOOD AVE
2330 HOOD
2336 HOOD AVE
2511 HOOD AVE
2700 SIMS AVE
2513 SIMS AVE
2414 SIMS AVE
2207 SPENCER AVE
1816 SPENCER AVE
1813 SPENCER AVE
2245 SPENCER AVE
2301 SPENCER AVE
2301 SPENCER AVE
2314 SPENCER AVE
2327 SPENCER AVE
2329 SPENCER AVE
2329 SPENCER AVE
2329 SPENCER AVE
2329 SPENCER AVE
2329 SPENCER AVE
2329 SPENCER AVE
2329 SPENCER AVE
2329 SPENCER AVE
2329 SPENCER AVE
2332 SPENCER AVE
2336 SPENCER AVE
2337 SPENCER AVE
2337 SPENCER AVE
1937 STEDMAN CT
2337 SPENCER AVE
9200 WABADAY AVE
9200 WABADAY AVE
9200 WABADAY AVE
9240 WABADAY AVE
9209 WABADAY AVE
2217 WALLIS AVE
2217 WALLIS AVE
2310 WALLIS AVE
2404 WALLIS AVE
2404 WALLIS AVE

Date of Record Retention Code
10/21/2022 GS123
GS050
9/7/2017
GS120
9/23/2005
GS050
6/10/2021
GS052
2/12/2020
GS123
2/12/2020
GS123
6/3/2020
GS123
7/8/2025
GS123
4/27/2020
GS120
4/12/2023
GS050
6/18/2021
12/23/2019 GS050
GS120
11/6/2014
GS052
9/7/2018
GS050
8/21/2023
11/20/2019 GS123
GS050
11/9/2018
GS050
9/13/2021
GS120
3/23/2023
10/22/2014 GS120
GS120
9/21/2015
2/20/2002 GS050
12/27/2018 GS052
GS123
1/24/2019
12/31/2018 GS123
GS123
4/30/2020
GS123
1/31/2019
11/26/2018 GS052
GS123
1/24/2019
12/13/2018 GS123
12/14/2018 GS123
12/14/2018 GS123
GS123
4/21/2020
GS050
2/5/2021
GS123
4/21/2020
GS120
3/27/2000
GS050
12/9/2021
GS050
7/27/2022
GS052
3/14/2017
GS052
3/7/2017
GS120
6/8/2023
GS052
9/27/2019
GS123
8/1/2019
GS120
7/8/2014
GS050
4/9/2019
GS052
7/2/2018
GS052
7/20/2018

Description of Record
RES OCCUPANCY
RES OCCUPANCY
OCCUPANCY PERMIT
RES OCCUPANCY
PLUMBING PERMIT
INSPECTION PERMIT
VIOLATION NOTICE
WARNING NOTICE
VIOLATION NOTICE
RES OCCUPANCY
RES OCCUPANCY
RES OCCUPANCY
OCCUPANCY PERMIT
PLUMBING PERMIT
RES OCCUPANCY
VIOLATION NOTICE
RES OCCUPANCY
RES OCCUPANCY
TEMPORARY USES
OCCUPANCY PERMIT
OCCUPANCY PERMIT
RES OCCUPANCY
PLUMBING PERMIT
INSPECTION PERMIT
INSPECTION PERMIT
WARNING NOTICE
INSPECTION PERMIT
ELE PERMIT
INSPECTION PERMIT
INSPECTION PERMIT
INSPECTION PERMIT
VIOLATION NOTICE
WARNING NOTICE
RES OCCUPANCY
VIOLATION NOTICE
OCCUPANCY PERMIT
RES OCCUPANCY
TEMPORARY USES
BUILDING PERMIT
ELE PERMIT
INSPECTION PERMIT
PLUMBING PERMIT
VIOLATION NOTICE
OCCUPANCY PERMIT
RES OCCUPANCY
PLUMBING PERMIT
BUILDING PERMIT

Exhibit C

Records Scheduled for Destruction
Address
2407 WALLIS AVE
2310 WALLIS AVE
1902 BROWN RD
1932 BROWN RD
1932 BROWN RD
2018 BROWN RD
2105 BROWN RD
2105 BROWN RD
2105 BROWN RD
2105 BROWN RD
2305 BROWN RD
2305 BROWN RD
2305 BROWN RD
2327 BROWN RD
2327 BROWN RD
2327 BROWN RD
9105 BROWNRIDGE DR
9105 BROWNRIDGE DR
9120 BROWNRIGE RD
9121 BROWNRIGE RD
9121 BROWNRIGE RD
1901 BRYANT AVE
1901 BRYANT AVE
1901 BRYANT AVE
1901 BRYANT AVE
1901 BRYANT AVE
1908 BRYANT AVE
1908 BRYANT AVE
1912 BRYANT AVE
1912 BRYANT AVE
1924 BRYANT AVE
1927 BRYANT AVE
2325 BURNS AVE

Date of Record Retention Code
GS123
5/6/2019
4/21/2020 GS123
GS123
6/29/2016
GS123
1/6/2020
GS123
3/16/2025
GS052
6/13/2016
GS050
2/27/2019
10/21/2019 GS123
GS123
7/19/2018
GS123
5/3/2018
GS052
4/30/2018
GS052
5/1/2018
GS050
8/27/2018
GS123
4/27/2018
GS052
8/30/2017
GS123
2/4/2016
GS050
7/21/2022
GS050
7/6/2000
GS050
8/7/2013
GS052
3/18/2019
10/26/2015 GS052
GS052
1/3/2019
GS123
9/20/2024
GS123
9/20/2024
GS123
3/29/2016
GS123
12/7/2015
12/31/2009 GS050
GS050
8/8/2019
GS052
8/28/2018
GS052
8/8/2019
GS123
5/16/2019
GS050
7/16/2018
GS050
7/31/2018

Description of Record
VIOLATION NOTICE
WARNING NOTICE
VIOLATION NOTICE
VIOLATION NOTICE
VIOLATION NOTICE
PLUMBING PERMIT
RES OCCUPANCY
VIOLATION NOTICE
VIOLATION NOTICE
VIOLATION NOTICE
ELE PERMIT
PLUMBING PERMIT
RES OCCUPANCY
VIOLATION NOTICE
PLUMBING PERMIT
FINAL NOTICE
RES OCCUPANCY
OCCUPANCY PERMIT
OCCUPANCY PERMIT
PLUMBING PERMIT
ELE PERMIT
DRIVEWAY PERMIT
INSPECTION PERMIT
INSPECTION PERMIT
VIOLATION NOTICE
VIOLATION NOTICE
OCCUPANCY PERMIT
RES OCCUPANCY
PLUMBING PERMIT
ELE PERMIT
VIOLATION NOTICE
RES OCCUPANCY
RES OCCUPANCY

Exhibit C

Page 1 of 95

3 year Retention 2018 (COR 8.04)
Name

Page
Count

R2026-20 - Exhibit D

Indexed Creation Date Last Modified

Template
Name

150179108-3

3 Yes

1/9/2019 1:45
PM

150179699-5

8 Yes

3/23/2021 2:24 3/23/2021 2:24
COURT Case
PM
PM

150179834-3

3 Yes

11/29/2018
2:07 PM

150180236-7

17 Yes

11/8/2019 4:52 11/8/2019 4:52
COURT Case
PM
PM

030177643-8

3 Yes

5/29/2018 3:22 5/29/2018 3:22
COURT Case
PM
PM

030177644-6

3 Yes

5/31/2018
10:17 AM

5/31/2018
10:17 AM

COURT Case

030177645-4

11 Yes

12/11/2018
2:22 PM

12/11/2018
2:22 PM

COURT Case

030177646-2

6 Yes

8/29/2018
12:28 PM

8/29/2018
12:28 PM

COURT Case

030177648-9

5 Yes

3/2/2020 11:53 3/2/2020 11:53
COURT Case
AM
AM

030177649-7

3 Yes

3/2/2020 11:54 3/2/2020 11:54
COURT Case
AM
AM

030177650-B

3 Yes

5/31/2018
10:32 AM

5/31/2018
10:32 AM

COURT Case

070714777-6

10 Yes

3/19/2020
11:51 AM

3/19/2020
11:51 AM

COURT Case

070714779-2

7 Yes

11/21/2018
1:00 PM

11/21/2018
1:00 PM

COURT Case

070714781-4

5 Yes

10/11/2018
10:12 AM

10/11/2018
10:12 AM

COURT Case

090846722-1

6 Yes

1/23/2019 1:48 1/23/2019 1:48
COURT Case
PM
PM

090847079-6

5 Yes

6/22/2020
11:22 AM

6/22/2020
11:22 AM

COURT Case

090847080-a

3 Yes

12/20/2018
10:40 AM

12/20/2018
10:40 AM

COURT Case

120581352-3

5 Yes

1/4/2019 11:24 1/4/2019 11:24
COURT Case
AM
AM

1501180256-1

10 Yes

2/19/2019 3:25 2/19/2019 3:25
COURT Case
PM
PM

150176112-1

5 Yes

10/1/2018
10:50 AM

about:blank

1/9/2019 1:45
PM

Volume

11/29/2018
2:07 PM

10/1/2018
10:50 AM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 2 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150176182-2

7 Yes

5/30/2018 1:51 5/30/2018 1:51
COURT Case
PM
PM

150176191-1

6 Yes

4/4/2019 10:36 4/4/2019 10:36
COURT Case
AM
AM

150177873-3

4 Yes

10/11/2019
9:28 AM

150177891-2

24 Yes

6/8/2020 11:42 6/8/2020 11:42
COURT Case
AM
AM

150177932-2

5 Yes

2/21/2019 4:39 2/21/2019 4:39
COURT Case
PM
PM

150177935-7

6 Yes

7/5/2019 3:30
PM

150177936-5

12 Yes

2/21/2019 4:46 2/21/2019 4:46
COURT Case
PM
PM

150177937-3

3 Yes

1/9/2019 1:49
PM

150177938-1

11 Yes

4/18/2019 3:32 4/18/2019 3:32
COURT Case
PM
PM

150177938-9

5 Yes

1/23/2019 4:19 1/23/2019 4:19
COURT Case
PM
PM

150177939-A

9 Yes

2/21/2019 4:42 2/21/2019 4:42
COURT Case
PM
PM

150178050-9

19 Yes

5/16/2019 4:23 5/16/2019 4:24
COURT Case
PM
PM

150178146-7

9 Yes

8/19/2019 4:35 8/19/2019 4:35
COURT Case
PM
PM

150178174-2

4 Yes

5/29/2018 3:28 5/29/2018 3:28
COURT Case
PM
PM

150178326-5

6 Yes

1/28/2019
12:36 PM

150178328-1

4 Yes

6/12/2020 9:44 6/12/2020 9:44
COURT Case
AM
AM

150178328-1 (2)

5 Yes

12/9/2020 3:25 12/9/2020 3:25
COURT Case
PM
PM

150178329-A

3 Yes

6/11/2019 4:27 6/11/2019 4:27
COURT Case
PM
PM

150178330-3

7 Yes

6/13/2019 1:46 6/13/2019 1:46
COURT Case
PM
PM

150178332-A

2 Yes

3/7/2019 9:37
AM

3/7/2019 9:37
AM

COURT Case

150178333-8

3 Yes

3/22/2019
11:11 AM

3/22/2019
11:11 AM

COURT Case

about:blank

10/11/2019
9:28 AM

7/5/2019 3:30
PM

1/9/2019 1:49
PM

1/28/2019
12:36 PM

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 3 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150178334-6

4 Yes

7/22/2019 8:58 7/22/2019 8:58
COURT Case
AM
AM

150178335-4

11 Yes

3/22/2019
11:11 AM

3/22/2019
11:11 AM

COURT Case

150178380-A

2 Yes

11/21/2018
1:42 PM

11/21/2018
1:42 PM

COURT Case

150178382-6

2 Yes

11/21/2018
1:43 PM

11/21/2018
1:43 PM

COURT Case

150178463-6

6 Yes

6/26/2020 9:52 6/26/2020 9:52
COURT Case
AM
AM

150178490-3

6 Yes

5/29/2018 3:08 5/29/2018 3:08
COURT Case
PM
PM

150178491-1

22 Yes

8/29/2018
12:27 PM

150178492-A

2 Yes

5/30/2018 2:30 5/30/2018 2:30
COURT Case
PM
PM

150178493-8

3 Yes

5/30/2018 3:09 5/30/2018 3:09
COURT Case
PM
PM

150178494-6

6 Yes

11/30/2018
3:03 PM

11/30/2018
3:03 PM

COURT Case

150178495-4

2 Yes

12/14/2018
11:13 AM

12/14/2018
11:13 AM

COURT Case

150178496-2

2 Yes

12/14/2018
11:12 AM

12/14/2018
11:12 AM

COURT Case

150178498-9

2 Yes

12/14/2018
11:13 AM

12/14/2018
11:13 AM

COURT Case

150178499-7

2 Yes

12/14/2018
11:29 AM

12/14/2018
11:29 AM

COURT Case

150178500-4

2 Yes

12/14/2018
11:29 AM

12/14/2018
11:29 AM

COURT Case

150178596-9

2 Yes

5/29/2018 3:36 5/29/2018 3:36
COURT Case
PM
PM

150178624-4

4 Yes

6/12/2020 9:36 6/12/2020 9:36
COURT Case
AM
AM

150178625-6

5 Yes

6/14/2018 4:32 6/14/2018 4:32
COURT Case
PM
PM

150178715-5

6 Yes

12/11/2018
2:20 PM

12/11/2018
2:20 PM

COURT Case

150178716-3

3 Yes

5/31/2018
10:31 AM

5/31/2018
10:31 AM

COURT Case

150178717-1

7 Yes

5/30/2018 4:05 5/30/2018 4:05
COURT Case
PM
PM

about:blank

8/29/2018
12:27 PM

COURT Case

4/7/2026

Page 4 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150178718-A

5 Yes

2/10/2020 3:11 2/10/2020 3:11
COURT Case
PM
PM

150178719-8

3 Yes

6/20/2018 3:38 6/20/2018 3:38
COURT Case
PM
PM

150178720-1

7 Yes

9/7/2018 11:10 9/7/2018 11:10
COURT Case
AM
AM

150178721-A

4 Yes

11/29/2018
2:05 PM

150178722-8

16 Yes

5/14/2020 3:52 5/14/2020 3:52
COURT Case
PM
PM

150178723-6

2 Yes

3/9/2020 12:09 3/9/2020 12:09
COURT Case
PM
PM

150178724-4

6 Yes

3/9/2020 12:05 3/9/2020 12:05
COURT Case
PM
PM

150178849-6

3 Yes

1/9/2019 1:46
PM

1/9/2019 1:46
PM

COURT Case

150178930-1

3 Yes

12/21/2018
4:30 PM

12/21/2018
4:30 PM

COURT Case

150178934-4

11 Yes

5/9/2019 11:55 5/9/2019 11:55
COURT Case
AM
AM

150178971-9

4 Yes

10/25/2018
2:58 PM

150178974-3

2 Yes

5/30/2018 3:06 5/30/2018 3:06
COURT Case
PM
PM

150178991-3

2 Yes

6/17/2020
10:21 AM

6/17/2020
10:21 AM

COURT Case

150178992-1

4 Yes

6/17/2020
10:20 AM

6/17/2020
10:20 AM

COURT Case

150178993-A

4 Yes

5/31/2018 9:13 5/31/2018 9:13
COURT Case
AM
AM

150179135-7

8 Yes

6/17/2020
10:27 AM

6/17/2020
10:27 AM

COURT Case

150179160-8

1 Yes

10/16/2018
2:39 PM

10/16/2018
2:39 PM

COURT Case

150179166-7

6 Yes

10/2/2018
11:48 AM

10/2/2018
11:48 AM

COURT Case

150179169-1

8 Yes

10/21/2019
2:42 PM

10/21/2019
2:42 PM

COURT Case

150179170-5

5 Yes

12/11/2018
2:32 PM

12/11/2018
2:32 PM

COURT Case

150179171-3

4 Yes

5/30/2018 3:11 5/30/2018 3:11
COURT Case
PM
PM

about:blank

11/29/2018
2:05 PM

10/25/2018
2:58 PM

COURT Case

COURT Case

4/7/2026

Page 5 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150179172-1

3 Yes

5/29/2018 2:59 5/29/2018 2:59
COURT Case
PM
PM

150179174-8

8 Yes

5/29/2018 3:14 5/29/2018 3:14
COURT Case
PM
PM

150179175-6

8 Yes

5/14/2020 3:48 5/14/2020 3:48
COURT Case
PM
PM

150179224-8

4 Yes

5/31/2018 9:50 5/31/2018 9:50
COURT Case
AM
AM

150179225-6

4 Yes

12/11/2018
2:25 PM

150179266-3

3 Yes

5/29/2018 3:24 5/29/2018 3:24
COURT Case
PM
PM

150179267-1

15 Yes

4/25/2019
12:25 PM

150179268-A

11 Yes

5/29/2018 3:20 5/29/2018 3:20
COURT Case
PM
PM

150179269-8

27 Yes

12/2/2019
10:35 AM

150179270-1

12 Yes

6/14/2018 4:42 6/14/2018 4:42
COURT Case
PM
PM

150179272-8

6 Yes

5/30/2018 2:24 5/30/2018 2:24
COURT Case
PM
PM

150179273-6

3 Yes

5/30/2018 1:53 5/30/2018 1:53
COURT Case
PM
PM

150179274-4

4 Yes

11/15/2018
3:12 PM

11/15/2018
3:12 PM

COURT Case

150179275-2

3 Yes

6/18/2020
12:04 PM

6/18/2020
12:04 PM

COURT Case

150179280-9

3 Yes

5/20/2020 4:01 5/20/2020 4:01
COURT Case
PM
PM

150179297-3

4 Yes

12/3/2018 2:19 12/3/2018 2:19
COURT Case
PM
PM

150179324-4

3 Yes

5/31/2018 8:54 5/31/2018 8:54
COURT Case
AM
AM

150179325-2

3 Yes

6/12/2020 9:35 6/12/2020 9:35
COURT Case
AM
AM

150179339-2

7 Yes

2/14/2019 3:14 2/14/2019 3:14
COURT Case
PM
PM

150179340-6

11 Yes

2/21/2019 4:47 2/21/2019 4:47
COURT Case
PM
PM

150179341-4

7 Yes

4/18/2019 1:56 4/18/2019 1:56
COURT Case
PM
PM

about:blank

12/11/2018
2:25 PM

4/25/2019
12:25 PM

12/2/2019
10:35 AM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 6 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150179345-7

10 Yes

2/21/2019 4:35 2/21/2019 4:35
COURT Case
PM
PM

150179373-2

11 Yes

5/30/2018 2:08 5/30/2018 2:08
COURT Case
PM
PM

150179374-B

9 Yes

6/14/2018 4:39 6/14/2018 4:39
COURT Case
PM
PM

150179375-9

3 Yes

5/30/2018 2:29 5/30/2018 2:29
COURT Case
PM
PM

150179408-1

4 Yes

5/31/2018 8:52 5/31/2018 8:52
COURT Case
AM
AM

150179412-7

5 Yes

12/11/2018
2:11 PM

150179413-5

4 Yes

5/20/2020 3:42 5/20/2020 3:42
COURT Case
PM
PM

150179414-3

3 Yes

12/11/2018
2:23 PM

12/11/2018
2:23 PM

COURT Case

150179418-6

8 Yes

11/30/2018
3:00 PM

11/30/2018
3:00 PM

COURT Case

150179420-8

5 Yes

1/4/2019 10:52 1/4/2019 10:52
COURT Case
AM
AM

150179423-2

11 Yes

7/12/2019 2:32 7/12/2019 2:32
COURT Case
PM
PM

150179463-1

2 Yes

9/12/2018 9:49 9/12/2018 9:49
COURT Case
AM
AM

150179464-A

4 Yes

9/12/2018 9:47 9/12/2018 9:47
COURT Case
AM
AM

150179465-B

6 Yes

5/31/2018
10:08 AM

5/31/2018
10:08 AM

COURT Case

150179466-6

9 Yes

10/22/2018
2:15 PM

10/22/2018
2:15 PM

COURT Case

150179467-4

4 Yes

5/31/2018
10:52 AM

5/31/2018
10:52 AM

COURT Case

150179468-2

3 Yes

5/31/2018 9:17 5/31/2018 9:17
COURT Case
AM
AM

150179469-B

3 Yes

5/31/2018 9:52 5/31/2018 9:52
COURT Case
AM
AM

150179472-B

5 Yes

3/5/2020 8:45
AM

150179473-9

5 Yes

5/30/2018 3:05 5/30/2018 3:05
COURT Case
PM
PM

150179474-7

14 Yes

2/18/2020 2:12 2/18/2020 2:12
COURT Case
PM
PM

about:blank

12/11/2018
2:11 PM

3/5/2020 8:45
AM

COURT Case

COURT Case

4/7/2026

Page 7 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150179475-5

3 Yes

5/31/2018 8:48 5/31/2018 8:48
COURT Case
AM
AM

150179485-5

3 Yes

1/24/2019
10:09 AM

1/24/2019
10:09 AM

COURT Case

150179487-9

3 Yes

1/30/2019
10:21 AM

1/30/2019
10:21 AM

COURT Case

150179514-A

3 Yes

12/11/2018
2:06 PM

12/11/2018
2:06 PM

COURT Case

150179515-8

4 Yes

12/11/2018
2:07 PM

12/11/2018
2:07 PM

COURT Case

150179522-B

6 Yes

7/22/2019 4:40 7/22/2019 4:40
COURT Case
PM
PM

150179523-9

2 Yes

9/13/2018 1:47 9/13/2018 1:47
COURT Case
PM
PM

150179526-3

5 Yes

6/11/2018 2:32 6/11/2018 2:32
COURT Case
PM
PM

150179528-A

2 Yes

9/13/2018 1:42 9/13/2018 1:42
COURT Case
PM
PM

150179529-8

4 Yes

5/31/2018 9:45 5/31/2018 9:45
COURT Case
AM
AM

150179530-1

5 Yes

6/27/2019 2:15 6/27/2019 2:15
COURT Case
PM
PM

150179532-8

7 Yes

3/16/2021 3:03 3/16/2021 3:03
COURT Case
PM
PM

150179533-6

5 Yes

11/8/2018 2:01 11/8/2018 2:01
COURT Case
PM
PM

150179534-4

6 Yes

5/6/2019 9:46
AM

150179555-7

6 Yes

5/29/2018 4:20 5/29/2018 4:20
COURT Case
PM
PM

150179556-5

4 Yes

12/11/2018
2:29 PM

150179557-3

5 Yes

6/14/2018 4:29 6/14/2018 4:29
COURT Case
PM
PM

150179558-1

5 Yes

6/14/2018 4:28 6/14/2018 4:28
COURT Case
PM
PM

150179565-4

3 Yes

6/20/2018 3:42 6/20/2018 3:42
COURT Case
PM
PM

150179569-7

2 Yes

10/11/2018
10:20 AM

10/11/2018
10:20 AM

COURT Case

150179585-9

3 Yes

6/17/2020
10:12 AM

6/17/2020
10:12 AM

COURT Case

about:blank

5/6/2019 9:46
AM

12/11/2018
2:29 PM

COURT Case

COURT Case

4/7/2026

Page 8 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150179587-5

4 Yes

5/29/2018 3:34 5/29/2018 3:34
COURT Case
PM
PM

150179589-1

5 Yes

5/5/2021 10:04 5/5/2021 10:04
COURT Case
AM
AM

150179594-8

3 Yes

1/2/2020 2:35
PM

150179596-4

3 Yes

9/20/2018 3:14 9/20/2018 3:14
COURT Case
PM
PM

150179597-2

3 Yes

9/20/2018 3:03 9/20/2018 3:03
COURT Case
PM
PM

150179600-6

5 Yes

3/22/2019
11:08 AM

150179615-4

2 Yes

9/13/2018 1:41 9/13/2018 1:41
COURT Case
PM
PM

150179616-2

11 Yes

9/13/2018 1:40 9/13/2018 1:40
COURT Case
PM
PM

150179620-B

7 Yes

5/30/2018 2:15 5/30/2018 2:15
COURT Case
PM
PM

150179621-9

3 Yes

5/30/2018 3:13 5/30/2018 3:13
COURT Case
PM
PM

150179622-7

19 Yes

11/6/2018 4:28 11/6/2018 4:28
COURT Case
PM
PM

150179625-1

4 Yes

5/31/2018 9:21 5/31/2018 9:21
COURT Case
AM
AM

150179636-7

15 Yes

8/8/2019 4:03
PM

8/8/2019 4:03
PM

COURT Case

150179637-5

4 Yes

6/17/2020
10:26 AM

6/17/2020
10:26 AM

COURT Case

150179644-8

12 Yes

2/27/2019
11:52 AM

2/27/2019
11:52 AM

COURT Case

150179645-6

3 Yes

9/20/2018 2:47 9/20/2018 2:47
COURT Case
PM
PM

150179649-9

3 Yes

2/8/2019 10:47 2/8/2019 10:47
COURT Case
AM
AM

150179650-2

11 Yes

6/4/2019 1:57
PM

6/4/2019 1:57
PM

COURT Case

150179651-B

10 Yes

7/8/2020 3:43
PM

7/8/2020 3:43
PM

COURT Case

150179652

7 Yes

5/31/2018 9:20 5/31/2018 9:20
COURT Case
AM
AM

150179655-3

3 Yes

5/30/2018 2:11 5/30/2018 2:11
COURT Case
PM
PM

about:blank

1/2/2020 2:35
PM

3/22/2019
11:08 AM

COURT Case

COURT Case

4/7/2026

Page 9 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150179656-1

3 Yes

5/31/2018 9:43 5/31/2018 9:43
COURT Case
AM
AM

150179657-A

3 Yes

1/9/2019 1:49
PM

1/9/2019 1:49
PM

COURT Case

150179661-8

10 Yes

11/30/2018
3:08 PM

11/30/2018
3:08 PM

COURT Case

150179664-2

5 Yes

6/11/2019
10:56 AM

6/11/2019
10:56 AM

COURT Case

150179668-5

3 Yes

9/20/2018 8:39 9/20/2018 8:39
COURT Case
AM
AM

150179673-8

2 Yes

9/7/2018 10:07 9/7/2018 10:07
COURT Case
AM
AM

150179675-8

14 Yes

3/5/2019 12:24 3/5/2019 12:24
COURT Case
PM
PM

150179680-4

3 Yes

5/30/2018 4:03 5/30/2018 4:03
COURT Case
PM
PM

150179681-2

5 Yes

12/11/2018
2:30 PM

12/11/2018
2:30 PM

COURT Case

150179682-B

2 Yes

12/11/2018
2:31 PM

12/11/2018
2:31 PM

COURT Case

150179683-9

3 Yes

5/31/2018 9:01 5/31/2018 9:01
COURT Case
AM
AM

150179684-7

4 Yes

7/12/2018 3:40 7/12/2018 3:40
COURT Case
PM
PM

150179685-5

4 Yes

7/12/2018 3:35 7/12/2018 3:35
COURT Case
PM
PM

150179688-A

10 Yes

9/29/2020
11:37 AM

9/29/2020
11:37 AM

COURT Case

150179691-A

4 Yes

6/17/2020
10:07 AM

6/17/2020
10:07 AM

COURT Case

150179695-2

5 Yes

3/11/2019 4:39 3/11/2019 4:39
COURT Case
PM
PM

150179696-B

3 Yes

6/13/2019 1:32 6/13/2019 1:32
COURT Case
PM
PM

150179697-9

16 Yes

2/7/2019 11:11 2/7/2019 11:11
COURT Case
AM
AM

150179698-7

4 Yes

3/23/2021 2:25 3/23/2021 2:25
COURT Case
PM
PM

150179703-7

6 Yes

11/30/2018
3:01 PM

11/30/2018
3:01 PM

COURT Case

150179704-5

8 Yes

11/30/2018
3:02 PM

11/30/2018
3:02 PM

COURT Case

about:blank

4/7/2026

Page 10 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150179705-3

7 Yes

6/20/2018 3:37 6/20/2018 3:37
COURT Case
PM
PM

150179706-1

3 Yes

5/31/2018
10:33 AM

150179707-A

4 Yes

5/30/2018 1:47 5/30/2018 1:47
COURT Case
PM
PM

150179708-8

6 Yes

5/29/2018 3:11 5/29/2018 3:11
COURT Case
PM
PM

150179709-6

3 Yes

5/29/2018 3:12 5/29/2018 3:12
COURT Case
PM
PM

150179710-A

16 Yes

3/24/2021 3:06 3/24/2021 3:07
COURT Case
PM
PM

150179711-8

10 Yes

3/18/2021 3:40 3/18/2021 3:40
COURT Case
PM
PM

150179712-6

4 Yes

5/31/2018 8:55 5/31/2018 8:55
COURT Case
AM
AM

150179713-4

7 Yes

5/31/2018 9:40 5/31/2018 9:40
COURT Case
AM
AM

150179714-2

7 Yes

5/31/2018 9:56 5/31/2018 9:56
COURT Case
AM
AM

150179715-B

6 Yes

5/31/2018 9:04 5/31/2018 9:04
COURT Case
AM
AM

150179716-9

7 Yes

5/31/2018 9:38 5/31/2018 9:38
COURT Case
AM
AM

150179717-7

13 Yes

5/5/2020 10:44 5/5/2020 10:44
COURT Case
AM
AM

150179719-3

8 Yes

6/14/2018 4:36 6/14/2018 4:36
COURT Case
PM
PM

150179720-7

3 Yes

12/11/2018
2:12 PM

12/11/2018
2:12 PM

COURT Case

150179721-5

13 Yes

9/14/2018
10:47 AM

9/14/2018
10:47 AM

COURT Case

150179722-3

2 Yes

5/29/2018 3:40 5/29/2018 3:40
COURT Case
PM
PM

150179723-1

7 Yes

7/12/2018 4:08 7/12/2018 4:08
COURT Case
PM
PM

150179725-8

12 Yes

9/14/2018 3:04 9/14/2018 3:04
COURT Case
PM
PM

150179727-4

5 Yes

6/14/2018 4:34 6/14/2018 4:34
COURT Case
PM
PM

150179730-4

3 Yes

5/30/2018 2:28 5/30/2018 2:28
COURT Case
PM
PM

about:blank

5/31/2018
10:33 AM

COURT Case

4/7/2026

Page 11 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150179731-2

4 Yes

9/20/2018 8:40 9/20/2018 8:40
COURT Case
AM
AM

150179732-B

6 Yes

6/21/2019 2:55 6/21/2019 2:55
COURT Case
PM
PM

150179733-9

4 Yes

9/7/2018 11:08 9/7/2018 11:08
COURT Case
AM
AM

150179745-2

6 Yes

3/15/2019
10:00 AM

150179751-7

7 Yes

5/30/2018 3:02 5/30/2018 3:02
COURT Case
PM
PM

150179753-3

1 Yes

1/8/2020 10:58 1/8/2020 10:58
COURT Case
AM
AM

150179755-A

4 Yes

5/29/2018 2:58 5/29/2018 2:58
COURT Case
PM
PM

150179757-6

3 Yes

5/31/2018 9:55 5/31/2018 9:55
COURT Case
AM
AM

150179764-9

5 Yes

12/2/2019
10:42 AM

150179768-1

4 Yes

9/11/2018 9:09 9/11/2018 9:09
COURT Case
AM
AM

150179776-2

3 Yes

5/31/2018 9:37 5/31/2018 9:37
COURT Case
AM
AM

150179777-B

4 Yes

9/27/2018 9:59 9/27/2018 9:59
COURT Case
AM
AM

150179781-9

7 Yes

5/31/2018 8:51 5/31/2018 8:51
COURT Case
AM
AM

150179782-7

3 Yes

10/22/2018
2:26 PM

150179787-8

9 Yes

9/7/2018 11:04 9/7/2018 11:04
COURT Case
AM
AM

150179788-6

4 Yes

9/13/2018 1:45 9/13/2018 1:45
COURT Case
PM
PM

150179789-4

12 Yes

11/21/2018
1:08 PM

150179790-8

4 Yes

4/15/2019 2:49 4/15/2019 2:49
COURT Case
PM
PM

150179791-6

6 Yes

9/13/2019 2:53 9/13/2019 2:53
COURT Case
PM
PM

150179792-4

3 Yes

2/14/2019 3:18 2/14/2019 3:18
COURT Case
PM
PM

150179793-2

9 Yes

12/14/2018
10:41 AM

about:blank

3/15/2019
10:00 AM

12/2/2019
10:42 AM

10/22/2018
2:26 PM

11/21/2018
1:08 PM

12/14/2018
10:41 AM

COURT Case

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 12 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150179794-B

7 Yes

1/23/2019 2:14 1/23/2019 2:14
COURT Case
PM
PM

150179795-9

17 Yes

9/13/2019 2:52 9/13/2019 2:52
COURT Case
PM
PM

150179796-7

4 Yes

3/5/2019 12:27 3/5/2019 12:27
COURT Case
PM
PM

150179801-7

4 Yes

5/30/2018 2:21 5/30/2018 2:21
COURT Case
PM
PM

150179802-5

4 Yes

6/17/2020
10:19 AM

150179803-3

6 Yes

5/30/2018 2:23 5/30/2018 2:23
COURT Case
PM
PM

150179804-1

6 Yes

5/29/2018 4:23 5/29/2018 4:23
COURT Case
PM
PM

150179806-8

8 Yes

7/12/2018 3:57 7/12/2018 3:57
COURT Case
PM
PM

150179807-6

4 Yes

5/30/2018 1:45 5/30/2018 1:45
COURT Case
PM
PM

150179807-6 (2)

6 Yes

2/7/2019 10:40 2/7/2019 10:40
COURT Case
AM
AM

150179808-4

3 Yes

5/30/2018 1:56 5/30/2018 1:56
COURT Case
PM
PM

150179809-2

4 Yes

3/19/2019
11:49 AM

3/19/2019
11:49 AM

COURT Case

150179811-4

6 Yes

12/11/2018
2:10 PM

12/11/2018
2:10 PM

COURT Case

150179814-9

4 Yes

6/27/2019 2:25 6/27/2019 2:25
COURT Case
PM
PM

150179816-5

3 Yes

6/21/2018 1:46 6/21/2018 1:46
COURT Case
PM
PM

150179819-A

3 Yes

6/20/2018 3:39 6/20/2018 3:39
COURT Case
PM
PM

150179820-3

4 Yes

6/11/2018 2:24 6/11/2018 2:24
COURT Case
PM
PM

150179821-1

4 Yes

6/20/2019 2:34 6/20/2019 2:34
COURT Case
PM
PM

150179822-A

7 Yes

1/23/2019 1:46 1/23/2019 1:46
COURT Case
PM
PM

150179824-6

21 Yes

2/14/2019 3:27 2/14/2019 3:27
COURT Case
PM
PM

150179826-2

3 Yes

5/31/2018
10:07 AM

about:blank

6/17/2020
10:19 AM

5/31/2018
10:07 AM

COURT Case

COURT Case

4/7/2026

Page 13 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150179827-B

4 Yes

5/20/2020 3:34 5/20/2020 3:34
COURT Case
PM
PM

150179828-9

14 Yes

8/29/2018
12:23 PM

8/29/2018
12:23 PM

COURT Case

150179832-7

1 Yes

10/22/2018
2:18 PM

10/22/2018
2:18 PM

COURT Case

150179833-5

3 Yes

9/20/2018 8:41 9/20/2018 8:41
COURT Case
AM
AM

150179835-1

3 Yes

12/17/2018
4:24 PM

150179836-A

5 Yes

3/5/2019 12:28 3/5/2019 12:28
COURT Case
PM
PM

150179837-8

9 Yes

5/9/2019 12:02 5/9/2019 12:02
COURT Case
PM
PM

150179838-6

5 Yes

1/2/2020 2:34
PM

150179846-7

3 Yes

7/18/2019 1:14 7/18/2019 1:14
COURT Case
PM
PM

150179853-A

4 Yes

12/14/2018
10:35 AM

150179854-8

18 Yes

4/18/2019 1:43 4/18/2019 1:43
COURT Case
PM
PM

150179855-6

13 Yes

1/4/2019 10:54 1/4/2019 10:54
COURT Case
AM
AM

150179857-2

7 Yes

3/15/2019 9:50 3/15/2019 9:50
COURT Case
AM
AM

150179877-7

12 Yes

5/29/2018 3:26 5/29/2018 3:26
COURT Case
PM
PM

150179879-3

10 Yes

9/7/2018 10:15 9/7/2018 10:15
COURT Case
AM
AM

150179880-7

3 Yes

5/30/2018 2:26 5/30/2018 2:26
COURT Case
PM
PM

150179883-1

17 Yes

5/28/2020
10:36 AM

150179884-a

4 Yes

6/21/2018 1:35 6/21/2018 1:35
COURT Case
PM
PM

150179886-6

3 Yes

9/20/2018 8:42 9/20/2018 8:42
COURT Case
AM
AM

150179889-B

5 Yes

6/8/2020 11:53 6/8/2020 11:53
COURT Case
AM
AM

150179897-1

1 Yes

9/20/2018 8:44 9/20/2018 8:44
COURT Case
AM
AM

about:blank

12/17/2018
4:24 PM

1/2/2020 2:34
PM

12/14/2018
10:35 AM

5/28/2020
10:36 AM

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 14 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150179898-A

13 Yes

10/22/2018
2:21 PM

150179899-8

4 Yes

9/7/2018 10:06 9/7/2018 10:06
COURT Case
AM
AM

150179900-5

5 Yes

12/31/2018
10:46 AM

150179901-3

8 Yes

9/13/2018 1:33 9/13/2018 1:34
COURT Case
PM
PM

150179904-8

3 Yes

7/12/2018 3:51 7/12/2018 3:51
COURT Case
PM
PM

150179906-4

7 Yes

9/13/2018 1:44 9/13/2018 1:44
COURT Case
PM
PM

150179908-B

14 Yes

1/10/2020
11:39 AM

1/10/2020
11:39 AM

COURT Case

150179909-9

2 Yes

1/10/2020
11:37 AM

1/10/2020
11:37 AM

COURT Case

150179911-B

3 Yes

6/20/2018 3:40 6/20/2018 3:40
COURT Case
PM
PM

150179912-9

12 Yes

10/4/2018 3:44 10/4/2018 3:44
COURT Case
PM
PM

150179915-3

3 Yes

5/30/2018 3:09 5/30/2018 3:09
COURT Case
PM
PM

150179916-1

3 Yes

6/21/2018 1:41 6/21/2018 1:41
COURT Case
PM
PM

150179919-6

3 Yes

6/18/2018 1:31 6/18/2018 1:31
COURT Case
PM
PM

150179920-A

5 Yes

7/12/2018 4:07 7/12/2018 4:07
COURT Case
PM
PM

150179924-2

3 Yes

5/31/2018 9:35 5/31/2018 9:35
COURT Case
AM
AM

150179925-B

13 Yes

9/7/2018 10:08 9/7/2018 10:08
COURT Case
AM
AM

150179928-5

6 Yes

6/21/2018 1:33 6/21/2018 1:33
COURT Case
PM
PM

150179930-7

6 Yes

6/20/2018 3:27 6/20/2018 3:27
COURT Case
PM
PM

150179931-5

4 Yes

10/9/2018 3:19 10/9/2018 3:19
COURT Case
PM
PM

150179938-2

4 Yes

8/29/2018
12:30 PM

150179939-B

5 Yes

9/14/2018 3:23 9/14/2018 3:23
COURT Case
PM
PM

about:blank

10/22/2018
2:21 PM

12/31/2018
10:46 AM

8/29/2018
12:30 PM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 15 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150179940-4

2 Yes

9/14/2018 3:23 9/14/2018 3:23
COURT Case
PM
PM

150179941-2

8 Yes

8/17/2020
12:20 PM

150179946-3

5 Yes

6/27/2019 2:14 6/27/2019 2:14
COURT Case
PM
PM

150179976-5

6 Yes

2/27/2019
11:46 AM

2/27/2019
11:46 AM

COURT Case

150179979-A

5 Yes

10/2/2018
11:46 AM

10/2/2018
11:46 AM

COURT Case

150179983-8

3 Yes

12/18/2018
9:18 AM

12/18/2018
9:18 AM

COURT Case

150179985-4

4 Yes

11/21/2018
1:10 PM

11/21/2018
1:10 PM

COURT Case

150179986-2

13 Yes

5/16/2019 4:22 5/16/2019 4:22
COURT Case
PM
PM

150179987-B

5 Yes

1/4/2019 10:50 1/4/2019 10:50
COURT Case
AM
AM

150179988-9

6 Yes

10/22/2019
11:43 AM

10/22/2019
11:43 AM

COURT Case

150179989-7

18 Yes

2/28/2019
11:04 AM

2/28/2019
11:04 AM

COURT Case

150179992-7

4 Yes

2/14/2019 3:36 2/14/2019 3:36
COURT Case
PM
PM

150179994-3

4 Yes

1/23/2019 1:53 1/23/2019 1:53
COURT Case
PM
PM

150179997-8

3 Yes

1/11/2019 2:21 1/11/2019 2:21
COURT Case
PM
PM

150180002-A

7 Yes

10/21/2019
2:43 PM

10/21/2019
2:43 PM

COURT Case

150180003-8

3 Yes

10/21/2019
2:44 PM

10/21/2019
2:44 PM

COURT Case

150180008-9

6 Yes

11/16/2018
11:56 AM

11/16/2018
11:56 AM

COURT Case

150180013-5

10 Yes

10/15/2020
4:38 PM

10/15/2020
4:38 PM

COURT Case

150180014-3

3 Yes

9/20/2018 2:51 9/20/2018 2:51
COURT Case
PM
PM

150180017-8

8 Yes

2/19/2019 3:10 2/19/2019 3:10
COURT Case
PM
PM

150180018-6

4 Yes

10/4/2019
12:02 PM

about:blank

8/17/2020
12:20 PM

10/4/2019
12:02 PM

COURT Case

COURT Case

4/7/2026

Page 16 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150180018-6 (2)

2 Yes

10/4/2019
12:03 PM

10/4/2019
12:03 PM

COURT Case

150180020-8

9 Yes

10/22/2018
2:23 PM

10/22/2018
2:23 PM

COURT Case

150180022-4

2 Yes

3/16/2021 2:56 3/16/2021 2:56
COURT Case
PM
PM

150180023-2

12 Yes

3/16/2021 2:55 3/16/2021 2:55
COURT Case
PM
PM

150180024-B

2 Yes

3/16/2021 2:56 3/16/2021 2:56
COURT Case
PM
PM

150180031-3

2 Yes

4/5/2019 1:16
PM

150180032-1

4 Yes

6/27/2019 2:24 6/27/2019 2:24
COURT Case
PM
PM

150180035-6

24 Yes

12/2/2019
10:51 AM

150180036-4

4 Yes

6/27/2019 2:20 6/27/2019 2:20
COURT Case
PM
PM

150180054-2

9 Yes

11/15/2018
3:04 PM

150180055-B

5 Yes

11/2/2018 8:28 11/2/2018 8:28
COURT Case
AM
AM

150180059-3

10 Yes

11/15/2018
3:14 PM

150180062-3

7 Yes

12/6/2018 9:00 12/6/2018 9:00
COURT Case
AM
AM

150180064-A

3 Yes

12/17/2018
4:24 PM

150180067-4

6 Yes

2/14/2019 3:43 2/14/2019 3:43
COURT Case
PM
PM

150180068-2

20 Yes

11/7/2019 1:55 11/7/2019 1:55
COURT Case
PM
PM

150180069-B

2 Yes

1/23/2019 2:00 1/23/2019 2:00
COURT Case
PM
PM

150180070-4

4 Yes

1/30/2019
10:38 AM

1/30/2019
10:38 AM

COURT Case

150180071-2

11 Yes

4/25/2019
12:21 PM

4/25/2019
12:21 PM

COURT Case

150180076-3

8 Yes

8/29/2018
12:33 PM

8/29/2018
12:33 PM

COURT Case

150180079-8

4 Yes

9/12/2018 9:46 9/12/2018 9:46
COURT Case
AM
AM

about:blank

4/5/2019 1:16
PM

12/2/2019
10:51 AM

11/15/2018
3:04 PM

11/15/2018
3:14 PM

12/17/2018
4:24 PM

COURT Case

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 17 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150180080-1

8 Yes

10/2/2018
11:43 AM

150180081-A

5 Yes

7/12/2018 3:50 7/12/2018 3:50
COURT Case
PM
PM

150180082-8

6 Yes

10/22/2019
11:39 AM

150180083-6

11 Yes

9/24/2018 1:30 9/24/2018 1:30
COURT Case
PM
PM

150180084-4

13 Yes

9/24/2018 1:36 9/24/2018 1:36
COURT Case
PM
PM

150180085-2

18 Yes

12/14/2018
10:38 AM

150180088-7

5 Yes

7/12/2018 4:01 7/12/2018 4:01
COURT Case
PM
PM

150180089-5

7 Yes

10/22/2018
2:18 PM

10/22/2018
2:18 PM

COURT Case

150180090-9

8 Yes

10/21/2019
2:39 PM

10/21/2019
2:39 PM

COURT Case

150180091-7

6 Yes

11/20/2018
2:10 PM

11/20/2018
2:10 PM

COURT Case

150180092-5

3 Yes

9/20/2018 8:36 9/20/2018 8:36
COURT Case
AM
AM

150180093-3

2 Yes

9/20/2018 3:00 9/20/2018 3:00
COURT Case
PM
PM

150180094-1

4 Yes

10/11/2018
10:06 AM

150180095-A

4 Yes

1/4/2019 10:59 1/4/2019 10:59
COURT Case
AM
AM

150180096-8

3 Yes

9/20/2018 3:01 9/20/2018 3:01
COURT Case
PM
PM

150180097-6

6 Yes

9/20/2018 2:49 9/20/2018 2:49
COURT Case
PM
PM

150180098-4

6 Yes

12/14/2018
11:41 AM

150180099-2

10 Yes

1/11/2019 2:05 1/11/2019 2:05
COURT Case
PM
PM

150180100-A

6 Yes

1/11/2019 2:06 1/11/2019 2:06
COURT Case
PM
PM

150180101-8

3 Yes

12/20/2018
10:34 AM

12/20/2018
10:34 AM

COURT Case

150180103-4

2 Yes

1/24/2019
10:52 AM

1/24/2019
10:52 AM

COURT Case

about:blank

10/2/2018
11:43 AM

10/22/2019
11:39 AM

12/14/2018
10:38 AM

10/11/2018
10:06 AM

12/14/2018
11:41 AM

COURT Case

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 18 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150180104-2

8 Yes

4/18/2019 1:58 4/18/2019 1:58
COURT Case
PM
PM

150180105-B

6 Yes

3/2/2020 3:29
PM

3/2/2020 3:29
PM

COURT Case

150180106-9

10 Yes

2/28/2019
11:07 AM

2/28/2019
11:07 AM

COURT Case

150180107-7

11 Yes

12/20/2018
10:49 AM

12/20/2018
10:49 AM

COURT Case

150180108-5

3 Yes

11/21/2018
12:53 PM

11/21/2018
12:53 PM

COURT Case

150180111-5

7 Yes

10/21/2019
2:32 PM

10/21/2019
2:32 PM

COURT Case

150180131-A

4 Yes

2/8/2019 10:45 2/8/2019 10:45
COURT Case
AM
AM

150180133-6

11 Yes

5/20/2020 3:44 5/20/2020 3:44
COURT Case
PM
PM

150180134-4

4 Yes

6/12/2020 9:41 6/12/2020 9:41
COURT Case
AM
AM

150180136-B

3 Yes

9/17/2018 1:50 9/17/2018 1:50
COURT Case
PM
PM

150180139-5

2 Yes

1/28/2019 3:23 1/28/2019 3:23
COURT Case
PM
PM

150180142-5

10 Yes

12/3/2018 2:20 12/3/2018 2:20
COURT Case
PM
PM

150180143-3

4 Yes

11/1/2019 1:59 11/1/2019 1:59
COURT Case
PM
PM

150180144-1

9 Yes

11/8/2018 1:56 11/8/2018 1:56
COURT Case
PM
PM

150180146-8

3 Yes

6/27/2019 2:22 6/27/2019 2:22
COURT Case
PM
PM

150180152-2

4 Yes

11/15/2018
3:02 PM

150180155-7

11 Yes

2/21/2019 4:52 2/21/2019 4:52
COURT Case
PM
PM

150180156-5

21 Yes

12/3/2019
10:10 AM

150180158-1

3 Yes

12/6/2018 8:55 12/6/2018 8:55
COURT Case
AM
AM

150180159-A

3 Yes

1/16/2019
10:47 AM

150180160-3

3 Yes

2/7/2019 10:39 2/7/2019 10:39
COURT Case
AM
AM

about:blank

11/15/2018
3:02 PM

12/3/2019
10:10 AM

1/16/2019
10:47 AM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 19 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150180176-A

7 Yes

9/7/2018 10:09 9/7/2018 10:09
COURT Case
AM
AM

150180189-1

4 Yes

12/6/2018 8:56 12/6/2018 8:56
COURT Case
AM
AM

150180190-5

7 Yes

12/11/2018
2:28 PM

12/11/2018
2:28 PM

COURT Case

150180191-3

5 Yes

11/30/2018
3:04 PM

11/30/2018
3:04 PM

COURT Case

150180194-8

3 Yes

6/28/2019 1:30 6/28/2019 1:30
COURT Case
PM
PM

150180195-6

10 Yes

1/23/2019 1:39 1/23/2019 1:39
COURT Case
PM
PM

150180196-4

9 Yes

1/23/2019 1:41 1/23/2019 1:41
COURT Case
PM
PM

150180198-B

4 Yes

11/21/2018
12:55 PM

150180199-9

8 Yes

1/11/2019 2:13 1/11/2019 2:13
COURT Case
PM
PM

150180200-6

7 Yes

3/22/2019
11:40 AM

3/22/2019
11:40 AM

COURT Case

150180205-7

5 Yes

10/2/2018
11:45 AM

10/2/2018
11:45 AM

COURT Case

150180211-1

3 Yes

9/12/2018 9:51 9/12/2018 9:51
COURT Case
AM
AM

150180212-A

6 Yes

11/16/2018
11:54 AM

11/16/2018
11:54 AM

COURT Case

150180215-4

2 Yes

5/28/2020
10:50 AM

5/28/2020
10:50 AM

COURT Case

150180216-2

2 Yes

8/25/2020 3:39 8/25/2020 3:39
COURT Case
PM
PM

150180217-B

17 Yes

8/25/2020 3:40 8/25/2020 3:40
COURT Case
PM
PM

150180219-7

4 Yes

6/17/2020
10:11 AM

150180224-3

4 Yes

6/12/2020 9:38 6/12/2020 9:38
COURT Case
AM
AM

150180226-A

4 Yes

8/29/2018
12:25 PM

150180231-6

5 Yes

10/4/2018 3:48 10/4/2018 3:48
COURT Case
PM
PM

150180232-4

6 Yes

1/23/2019 1:47 1/23/2019 1:47
COURT Case
PM
PM

about:blank

11/21/2018
12:55 PM

6/17/2020
10:11 AM

8/29/2018
12:25 PM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 20 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150180237-5

2 Yes

11/8/2019 4:53 11/8/2019 4:53
COURT Case
PM
PM

150180240-5

4 Yes

4/18/2019 1:44 4/18/2019 1:44
COURT Case
PM
PM

150180241-3

8 Yes

1/23/2019 2:17 1/23/2019 2:17
COURT Case
PM
PM

150180242-1

9 Yes

2/14/2019 3:35 2/14/2019 3:35
COURT Case
PM
PM

150180243-A

11 Yes

2/14/2019 3:49 2/14/2019 3:49
COURT Case
PM
PM

150180244-8

8 Yes

3/22/2019
11:07 AM

3/22/2019
11:07 AM

COURT Case

150180245-6

7 Yes

10/21/2019
11:59 AM

10/21/2019
11:59 AM

COURT Case

150180246-4

9 Yes

1/11/2019 2:18 1/11/2019 2:18
COURT Case
PM
PM

150180247-2

4 Yes

12/6/2018 9:02 12/6/2018 9:02
COURT Case
AM
AM

150180249-9

3 Yes

4/9/2019 11:50 4/9/2019 11:50
COURT Case
AM
AM

150180250-2

4 Yes

1/11/2019 2:12 1/11/2019 2:12
COURT Case
PM
PM

150180251-B

3 Yes

12/14/2018
1:56 PM

12/14/2018
1:56 PM

COURT Case

150180252-9

3 Yes

6/17/2020
10:23 AM

6/17/2020
10:23 AM

COURT Case

150180254-5

2 Yes

6/27/2019 2:16 6/27/2019 2:16
COURT Case
PM
PM

150180264-2

5 Yes

3/5/2019 12:20 3/5/2019 12:20
COURT Case
PM
PM

150180266-9

4 Yes

3/5/2019 12:31 3/5/2019 12:31
COURT Case
PM
PM

150180268-5

4 Yes

5/20/2020 3:38 5/20/2020 3:38
COURT Case
PM
PM

150180268-5 (2)

2 Yes

6/24/2020 3:12 6/24/2020 3:12
COURT Case
PM
PM

150180269-3

4 Yes

6/20/2019 2:19 6/20/2019 2:19
COURT Case
PM
PM

150180270-7

10 Yes

9/5/2019 4:05
PM

150180273-1

3 Yes

3/24/2021 3:08 3/24/2021 3:08
COURT Case
PM
PM

about:blank

9/5/2019 4:05
PM

COURT Case

4/7/2026

Page 21 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150180274-A

4 Yes

4/4/2019 10:37 4/4/2019 10:37
COURT Case
AM
AM

150180275-8

3 Yes

12/11/2018
2:03 PM

150180282-B

3 Yes

10/9/2018 3:27 10/9/2018 3:27
COURT Case
PM
PM

150180283-9

9 Yes

10/15/2020
4:40 PM

10/15/2020
4:40 PM

COURT Case

150180285-5

2 Yes

3/22/2019
11:20 AM

3/22/2019
11:20 AM

COURT Case

150180287-1

1 Yes

11/21/2018
12:54 PM

11/21/2018
12:54 PM

COURT Case

150180288-A

7 Yes

11/21/2018
12:59 PM

11/21/2018
12:59 PM

COURT Case

150180290-1

8 Yes

6/20/2019 2:36 6/20/2019 2:36
COURT Case
PM
PM

150180291-A

2 Yes

3/22/2019
11:37 AM

3/22/2019
11:37 AM

COURT Case

150180293-6

11 Yes

6/10/2019
11:51 AM

6/10/2019
11:51 AM

COURT Case

150180294-4

5 Yes

4/4/2019 10:33 4/4/2019 10:33
COURT Case
AM
AM

150180295.2

5 Yes

1/23/2019 2:21 1/23/2019 2:21
COURT Case
PM
PM

150180296-B

5 Yes

2/21/2019 4:45 2/21/2019 4:45
COURT Case
PM
PM

150180297-9

8 Yes

4/25/2019
12:27 PM

4/25/2019
12:27 PM

COURT Case

150180298-7

5 Yes

2/27/2019
11:47 AM

2/27/2019
11:47 AM

COURT Case

150180299-5

3 Yes

1/23/2019 2:15 1/23/2019 2:15
COURT Case
PM
PM

150180300-2

4 Yes

5/24/2019 8:55 5/24/2019 8:55
COURT Case
AM
AM

150180303-7

5 Yes

10/2/2018
11:44 AM

10/2/2018
11:44 AM

COURT Case

150180304-5

3 Yes

10/11/2019
9:26 AM

10/11/2019
9:26 AM

COURT Case

150180304-5 (2)

2 Yes

3/23/2021 3:56 3/23/2021 3:56
COURT Case
PM
PM

150180305-3

2 Yes

9/20/2018 2:46 9/20/2018 2:46
COURT Case
PM
PM

about:blank

12/11/2018
2:03 PM

COURT Case

4/7/2026

Page 22 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150180306-1

5 Yes

5/20/2020 3:48 5/20/2020 3:48
COURT Case
PM
PM

150180307-A

3 Yes

5/20/2020 3:49 5/20/2020 3:49
COURT Case
PM
PM

150180308-8

3 Yes

10/22/2018
2:17 PM

10/22/2018
2:17 PM

COURT Case

150180309-6

3 Yes

11/21/2018
1:55 PM

11/21/2018
1:55 PM

COURT Case

150180310-A

3 Yes

10/12/2018
10:00 AM

10/12/2018
10:00 AM

COURT Case

150180311-8

8 Yes

2/27/2019
11:49 AM

2/27/2019
11:49 AM

COURT Case

150180312-6

17 Yes

12/6/2018 9:15 12/6/2018 9:15
COURT Case
AM
AM

150180313-4

4 Yes

10/22/2018
2:27 PM

150180314-2

4 Yes

1/23/2019 1:54 1/23/2019 1:54
COURT Case
PM
PM

150180318-5

9 Yes

12/14/2018
10:25 AM

150180319-3

4 Yes

3/20/2019 1:17 3/20/2019 1:17
COURT Case
PM
PM

150180320-7

3 Yes

3/20/2019 1:18 3/20/2019 1:18
COURT Case
PM
PM

150180321-5

4 Yes

10/11/2018
10:05 AM

10/11/2018
10:05 AM

COURT Case

150180322-3

3 Yes

10/11/2018
10:04 AM

10/11/2018
10:04 AM

COURT Case

150180323-1

3 Yes

1/23/2019 1:51 1/23/2019 1:51
COURT Case
PM
PM

150180324-A

12 Yes

3/22/2019
11:15 AM

150180325-8

3 Yes

11/8/2018 2:00 11/8/2018 2:00
COURT Case
PM
PM

150180326-6

5 Yes

10/30/2018
1:17 PM

150180327-4

4 Yes

12/3/2018 2:17 12/3/2018 2:17
COURT Case
PM
PM

150180328-2

3 Yes

10/16/2018
2:38 PM

10/16/2018
2:38 PM

COURT Case

150180330-4

3 Yes

10/22/2019
11:36 AM

10/22/2019
11:36 AM

COURT Case

about:blank

10/22/2018
2:27 PM

12/14/2018
10:25 AM

3/22/2019
11:15 AM

10/30/2018
1:17 PM

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 23 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150180331-2

4 Yes

10/22/2019
11:37 AM

10/22/2019
11:37 AM

COURT Case

150180334-7

3 Yes

10/12/2018
9:59 AM

10/12/2018
9:59 AM

COURT Case

150180335-5

2 Yes

11/21/2018
1:06 PM

11/21/2018
1:06 PM

COURT Case

150180336-3

2 Yes

7/10/2020
11:47 AM

7/10/2020
11:47 AM

COURT Case

150180337-1

7 Yes

1/4/2019 11:25 1/4/2019 11:25
COURT Case
AM
AM

150180338-A

9 Yes

3/11/2021
10:51 AM

150180341-A

5 Yes

2/5/2020 11:04 2/5/2020 11:04
COURT Case
AM
AM

150180344-4

10 Yes

3/15/2019 9:57 3/15/2019 9:57
COURT Case
AM
AM

150180345-2

12 Yes

1/11/2019 2:15 1/11/2019 2:15
COURT Case
PM
PM

150180346-B

7 Yes

12/14/2018
10:30 AM

150180347-9

4 Yes

3/15/2019 9:54 3/15/2019 9:55
COURT Case
AM
AM

150180348-7

11 Yes

2/21/2019 4:36 2/21/2019 4:36
COURT Case
PM
PM

150180349-5

3 Yes

11/20/2018
2:09 PM

11/20/2018
2:09 PM

COURT Case

150180350-9

4 Yes

10/21/2019
10:53 AM

10/21/2019
10:53 AM

COURT Case

150180350-9 (2)

9 Yes

10/21/2019
10:54 AM

10/21/2019
10:54 AM

COURT Case

150180351-7

17 Yes

12/14/2018
10:29 AM

12/14/2018
10:29 AM

COURT Case

150180352-5

12 Yes

1/11/2019 2:09 1/11/2019 2:09
COURT Case
PM
PM

150180354-1

8 Yes

1/11/2019 2:17 1/11/2019 2:17
COURT Case
PM
PM

150180355-A

5 Yes

10/22/2019
11:46 AM

150180356-8

9 Yes

1/4/2019 10:55 1/4/2019 10:55
COURT Case
AM
AM

150180357-6

9 Yes

1/11/2019 2:19 1/11/2019 2:19
COURT Case
PM
PM

about:blank

3/11/2021
10:51 AM

12/14/2018
10:30 AM

10/22/2019
11:46 AM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 24 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150180359-A

13 Yes

5/18/2020
10:56 AM

5/18/2020
10:56 AM

COURT Case

150180360-6

3 Yes

12/17/2018
4:23 PM

12/17/2018
4:23 PM

COURT Case

150180361-4

5 Yes

11/29/2018
2:03 PM

11/29/2018
2:03 PM

COURT Case

150180362-2

8 Yes

1/11/2019 2:01 1/11/2019 2:01
COURT Case
PM
PM

150180363-B

7 Yes

3/22/2019
11:09 AM

150180364-9

5 Yes

2/19/2019 3:14 2/19/2019 3:14
COURT Case
PM
PM

150180366-5

8 Yes

12/14/2018
10:22 AM

12/14/2018
10:22 AM

COURT Case

150180367-3

5 Yes

1/28/2019
12:39 PM

1/28/2019
12:39 PM

COURT Case

150180368-1

10 Yes

3/7/2019 9:38
AM

3/7/2019 9:38
AM

COURT Case

150180369-A

6 Yes

2/20/2020
11:42 AM

2/20/2020
11:42 AM

COURT Case

150180370-3

8 Yes

2/14/2019 3:17 2/14/2019 3:17
COURT Case
PM
PM

150180371-1

4 Yes

3/5/2019 12:25 3/5/2019 12:25
COURT Case
PM
PM

150180372-A

8 Yes

2/21/2019 4:54 2/21/2019 4:54
COURT Case
PM
PM

150180373-8

2 Yes

1/24/2019
10:59 AM

150180375-4

10 Yes

2/21/2019 4:44 2/21/2019 4:44
COURT Case
PM
PM

150180376-2

2 Yes

5/16/2019 4:25 5/16/2019 4:25
COURT Case
PM
PM

150180402-5

8 Yes

12/20/2018
10:46 AM

12/20/2018
10:46 AM

COURT Case

150180403-3

3 Yes

11/21/2018
1:06 PM

11/21/2018
1:06 PM

COURT Case

150180405-A

4 Yes

3/11/2019
12:20 PM

3/11/2019
12:20 PM

COURT Case

150180406-8

5 Yes

2/21/2019 4:37 2/21/2019 4:37
COURT Case
PM
PM

150180407-6

3 Yes

12/20/2018
10:56 AM

about:blank

3/22/2019
11:09 AM

1/24/2019
10:59 AM

12/20/2018
10:56 AM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 25 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150180408-4

3 Yes

12/14/2018
2:16 PM

150180409-2

6 Yes

3/13/2019 9:49 3/13/2019 9:49
COURT Case
AM
AM

150180410-6

3 Yes

10/25/2018
2:51 PM

150180427-B

21 Yes

3/15/2019 9:53 3/15/2019 9:53
COURT Case
AM
AM

150180451-3

6 Yes

2/14/2019 3:32 2/14/2019 3:32
COURT Case
PM
PM

150180453-A

4 Yes

10/30/2018
1:16 PM

10/30/2018
1:16 PM

COURT Case

150180454-8

13 Yes

1/10/2020
11:33 AM

1/10/2020
11:33 AM

COURT Case

150180456-4

13 Yes

9/9/2020 1:49
PM

9/9/2020 1:49
PM

COURT Case

150180457-2

2 Yes

12/20/2018
10:47 AM

12/20/2018
10:47 AM

COURT Case

150180458-B

3 Yes

1/9/2019 1:30
PM

1/9/2019 1:30
PM

COURT Case

150180459-9

1 Yes

1/15/2019 3:54 1/15/2019 3:54
COURT Case
PM
PM

150180460-2

2 Yes

1/23/2019 2:22 1/23/2019 2:22
COURT Case
PM
PM

150180461-B

2 Yes

1/23/2019 2:02 1/23/2019 2:02
COURT Case
PM
PM

150180462-9

11 Yes

12/20/2018
10:36 AM

150180463-7

3 Yes

4/18/2019 2:06 4/18/2019 2:06
COURT Case
PM
PM

150180464-5

11 Yes

5/9/2019 11:52 5/9/2019 11:52
COURT Case
AM
AM

150180465-3

2 Yes

5/9/2019 11:53 5/9/2019 11:53
COURT Case
AM
AM

150180466-1

6 Yes

3/22/2019
11:29 AM

3/22/2019
11:29 AM

COURT Case

150180468-8

4 Yes

12/14/2018
10:34 AM

12/14/2018
10:34 AM

COURT Case

150180469-6

26 Yes

2/3/2020 3:02
PM

2/3/2020 3:02
PM

COURT Case

150180470-A

2 Yes

2/3/2020 3:08
PM

2/3/2020 3:08
PM

COURT Case

about:blank

12/14/2018
2:16 PM

10/25/2018
2:51 PM

12/20/2018
10:36 AM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 26 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150180471-8

10 Yes

6/3/2019 3:49
PM

150180473-4

3 Yes

1/11/2019 1:57 1/11/2019 1:57
COURT Case
PM
PM

150180474-2

9 Yes

4/18/2019 1:57 4/18/2019 1:57
COURT Case
PM
PM

150180475-B

7 Yes

6/11/2019 4:28 6/11/2019 4:28
COURT Case
PM
PM

150180476-9

10 Yes

2/14/2019 3:37 2/14/2019 3:37
COURT Case
PM
PM

150180479-3

4 Yes

6/12/2020 9:40 6/12/2020 9:40
COURT Case
AM
AM

150180481-5

5 Yes

2/21/2019 4:54 2/21/2019 4:54
COURT Case
PM
PM

150180483-1

5 Yes

6/20/2019 2:26 6/20/2019 2:26
COURT Case
PM
PM

150180485-8

2 Yes

1/23/2019 1:44 1/23/2019 1:44
COURT Case
PM
PM

150180486-6

10 Yes

2/21/2019 4:56 2/21/2019 4:56
COURT Case
PM
PM

150180487-4

7 Yes

7/18/2019 2:01 7/18/2019 2:01
COURT Case
PM
PM

150180489-B

4 Yes

6/3/2019 3:50
PM

6/3/2019 3:50
PM

COURT Case

150180501-3

3 Yes

12/17/2018
4:17 PM

12/17/2018
4:17 PM

COURT Case

150180502-1

10 Yes

1/4/2019 11:21 1/4/2019 11:21
COURT Case
AM
AM

150180503-A

7 Yes

1/23/2019 4:25 1/23/2019 4:25
COURT Case
PM
PM

150180504-8

3 Yes

12/4/2018 4:50 12/4/2018 4:50
COURT Case
PM
PM

150180505-6

4 Yes

12/31/2018
10:47 AM

12/31/2018
10:47 AM

COURT Case

150180507-2

17 Yes

6/3/2019 4:08
PM

6/3/2019 4:08
PM

COURT Case

150180508-B

3 Yes

1/4/2019 10:57 1/4/2019 10:57
COURT Case
AM
AM

150180509-9

3 Yes

5/20/2020 3:36 5/20/2020 3:36
COURT Case
PM
PM

150180510-2

3 Yes

12/14/2018
10:26 AM

about:blank

6/3/2019 3:49
PM

12/14/2018
10:26 AM

COURT Case

COURT Case

4/7/2026

Page 27 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150180526-9

4 Yes

1/11/2019 1:58 1/11/2019 1:58
COURT Case
PM
PM

150180553-6

4 Yes

11/21/2018
1:02 PM

150180554-4

5 Yes

4/19/2019 1:25 4/19/2019 1:25
COURT Case
PM
PM

150180555-2

10 Yes

2/7/2019 1:50
PM

2/7/2019 1:50
PM

COURT Case

150180571-4

7 Yes

1/24/2020
10:44 AM

1/24/2020
10:44 AM

COURT Case

150180576-5

4 Yes

12/17/2018
4:27 PM

12/17/2018
4:27 PM

COURT Case

150180577-3

3 Yes

3/28/2019 9:47 3/28/2019 9:47
COURT Case
AM
AM

150180578-1

1 Yes

3/22/2019
11:17 AM

3/22/2019
11:17 AM

COURT Case

150180578-1 (2)

11 Yes

3/22/2019
11:18 AM

3/22/2019
11:18 AM

COURT Case

150180579-A

8 Yes

2/21/2019 4:51 2/21/2019 4:51
COURT Case
PM
PM

150180580-3

5 Yes

1/4/2019 11:20 1/4/2019 11:20
COURT Case
AM
AM

150180581-1

3 Yes

1/9/2019 1:23
PM

150180582-A

3 Yes

1/15/2019 4:14 1/15/2019 4:14
COURT Case
PM
PM

150180583-8

9 Yes

2/28/2019
11:06 AM

150180584-6

6 Yes

2/14/2019 3:29 2/14/2019 3:29
COURT Case
PM
PM

150180586-2

9 Yes

2/21/2019 4:57 2/21/2019 4:57
COURT Case
PM
PM

150180587-B

2 Yes

2/12/2021 2:37 2/12/2021 2:37
COURT Case
PM
PM

150180588-9

16 Yes

2/12/2021 2:36 2/12/2021 2:36
COURT Case
PM
PM

150180589-7

4 Yes

1/23/2019 1:52 1/23/2019 1:52
COURT Case
PM
PM

150180601-A

7 Yes

3/28/2019 9:47 3/28/2019 9:47
COURT Case
AM
AM

150180602-8

7 Yes

5/14/2019
10:35 AM

about:blank

11/21/2018
1:02 PM

1/9/2019 1:23
PM

2/28/2019
11:06 AM

5/14/2019
10:35 AM

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 28 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150180603-6

3 Yes

5/14/2019
10:36 AM

150180626-5

2 Yes

4/18/2019 2:03 4/18/2019 2:03
COURT Case
PM
PM

150180627-3

4 Yes

6/17/2020
10:24 AM

6/17/2020
10:24 AM

COURT Case

150180628-1

4 Yes

10/22/2019
11:44 AM

10/22/2019
11:44 AM

COURT Case

150180630-3

4 Yes

3/5/2019 12:23 3/5/2019 12:23
COURT Case
PM
PM

150180631-1

5 Yes

5/14/2019
10:34 AM

5/14/2019
10:34 AM

COURT Case

150180632-A

4 Yes

9/26/2019
11:01 AM

9/26/2019
11:01 AM

COURT Case

150180634-6

4 Yes

5/20/2020 3:37 5/20/2020 3:37
COURT Case
PM
PM

150180651-6

3 Yes

1/11/2019 2:10 1/11/2019 2:10
COURT Case
PM
PM

150180652-4

3 Yes

1/15/2019 4:04 1/15/2019 4:04
COURT Case
PM
PM

150180663-A

4 Yes

11/27/2019
3:39 PM

11/27/2019
3:39 PM

COURT Case

150180671-B

13 Yes

12/19/2019
11:21 AM

12/19/2019
11:21 AM

COURT Case

150180676-1

3 Yes

4/18/2019 2:07 4/18/2019 2:07
COURT Case
PM
PM

150180677-A

3 Yes

4/18/2019 2:07 4/18/2019 2:07
COURT Case
PM
PM

150180679-6

4 Yes

6/10/2019
11:53 AM

150180680-A

4 Yes

2/14/2019 3:22 2/14/2019 3:22
COURT Case
PM
PM

150180681-8

4 Yes

10/22/2019
11:47 AM

150180685-B

8 Yes

6/20/2019 2:20 6/20/2019 2:20
COURT Case
PM
PM

150180686-9

3 Yes

3/22/2019
11:16 AM

150180687-7

4 Yes

3/5/2019 12:21 3/5/2019 12:21
COURT Case
PM
PM

150180688-5

5 Yes

6/25/2020 2:51 6/25/2020 2:51
COURT Case
PM
PM

about:blank

5/14/2019
10:36 AM

6/10/2019
11:53 AM

10/22/2019
11:47 AM

3/22/2019
11:16 AM

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 29 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150180689-3

4 Yes

12/4/2019 4:50 12/4/2019 4:50
COURT Case
PM
PM

150180690-7

6 Yes

1/10/2020
11:42 AM

1/10/2020
11:42 AM

COURT Case

150180691-5

4 Yes

1/10/2020
11:42 AM

1/10/2020
11:42 AM

COURT Case

150180692-3

4 Yes

5/2/2019 1:56
PM

5/2/2019 1:56
PM

COURT Case

150180694-A

4 Yes

3/15/2019 9:56 3/15/2019 9:56
COURT Case
AM
AM

150180695-8

4 Yes

1/24/2020
11:14 AM

150180696-6

2 Yes

3/15/2019 9:48 3/15/2019 9:48
COURT Case
AM
AM

150180697-4

3 Yes

3/15/2019 9:58 3/15/2019 9:58
COURT Case
AM
AM

150180697-4 (2)

2 Yes

3/15/2019 9:58 3/15/2019 9:58
COURT Case
AM
AM

150180698-2

4 Yes

2/21/2019 4:53 2/21/2019 4:53
COURT Case
PM
PM

150180699-B

5 Yes

10/22/2019
11:40 AM

150180701-6

3 Yes

4/18/2019 2:05 4/18/2019 2:05
COURT Case
PM
PM

150180702-A

10 Yes

4/12/2021
10:56 AM

4/12/2021
10:56 AM

COURT Case

150180716-4

8 Yes

11/27/2019
2:54 PM

11/27/2019
2:54 PM

COURT Case

150180752-B

4 Yes

10/21/2019
2:35 PM

10/21/2019
2:35 PM

COURT Case

150180753-9

11 Yes

6/13/2019 1:41 6/13/2019 1:41
COURT Case
PM
PM

150180754-7

3 Yes

3/1/2019 1:38
PM

150180757-1

2 Yes

3/13/2020 3:18 3/13/2020 3:18
COURT Case
PM
PM

150180758-A

11 Yes

3/13/2020 3:18 3/13/2020 3:18
COURT Case
PM
PM

150180776-8

3 Yes

2/21/2019 4:40 2/21/2019 4:40
COURT Case
PM
PM

150180818-7

4 Yes

6/17/2020
11:41 AM

about:blank

1/24/2020
11:14 AM

10/22/2019
11:40 AM

3/1/2019 1:38
PM

6/17/2020
11:41 AM

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 30 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150180826-8

3 Yes

2/22/2019
10:09 AM

2/22/2019
10:09 AM

COURT Case

150180884-5

4 Yes

10/18/2019
4:01 PM

10/18/2019
4:01 PM

COURT Case

150180940-A

2 Yes

12/19/2019
11:12 AM

12/19/2019
11:12 AM

COURT Case

150181004-1

2 Yes

5/9/2019 12:00 5/9/2019 12:00
COURT Case
PM
PM

150181043-2

3 Yes

12/19/2019
11:27 AM

12/19/2019
11:27 AM

COURT Case

150181050-5

3 Yes

11/27/2019
3:00 PM

11/27/2019
3:00 PM

COURT Case

150181059-9

4 Yes

6/12/2020 9:56 6/12/2020 9:56
COURT Case
AM
AM

150181067-A

11 Yes

11/27/2019
3:09 PM

11/27/2019
3:09 PM

COURT Case

150181085-8

5 Yes

11/27/2019
3:05 PM

11/27/2019
3:05 PM

COURT Case

150181195-1

5 Yes

11/27/2019
3:03 PM

11/27/2019
3:03 PM

COURT Case

150181213-3

7 Yes

12/19/2019
11:00 AM

12/19/2019
11:00 AM

COURT Case

150181250-8

3 Yes

10/18/2019
3:59 PM

10/18/2019
3:59 PM

COURT Case

150181306-7

3 Yes

10/18/2019
4:02 PM

10/18/2019
4:02 PM

COURT Case

150181338-5

3 Yes

10/18/2019
4:14 PM

10/18/2019
4:14 PM

COURT Case

150181344-A

3 Yes

11/27/2019
3:25 PM

11/27/2019
3:25 PM

COURT Case

150181381-4

2 Yes

3/23/2021 2:44 3/23/2021 2:44
COURT Case
PM
PM

150181413-6

8 Yes

11/27/2019
3:28 PM

11/27/2019
3:28 PM

COURT Case

150181417-9

7 Yes

12/19/2019
11:06 AM

12/19/2019
11:06 AM

COURT Case

150181434-9

12 Yes

12/4/2019 4:31 12/4/2019 4:31
COURT Case
PM
PM

150181435-7

4 Yes

10/18/2019
4:19 PM

150181437-3

4 Yes

10/8/2019 2:02 10/8/2019 2:02
COURT Case
PM
PM

about:blank

10/18/2019
4:19 PM

COURT Case

4/7/2026

Page 31 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150181503-5

2 Yes

10/18/2019
3:57 PM

10/18/2019
3:57 PM

COURT Case

150181531-2

2 Yes

10/10/2019
4:23 PM

10/10/2019
4:23 PM

COURT Case

150181537-A

3 Yes

10/18/2019
4:20 PM

10/18/2019
4:20 PM

COURT Case

150181601-5

6 Yes

11/27/2019
3:15 PM

11/27/2019
3:15 PM

COURT Case

150181636-8

3 Yes

12/19/2019
11:15 AM

12/19/2019
11:15 AM

COURT Case

150181653-8

4 Yes

10/18/2019
3:54 PM

10/18/2019
3:54 PM

COURT Case

150181666-A

3 Yes

12/17/2019
11:08 AM

12/17/2019
11:08 AM

COURT Case

150181701-1

3 Yes

12/19/2019
11:02 AM

12/19/2019
11:02 AM

COURT Case

150181713-5

2 Yes

1/7/2021 2:34
PM

1/7/2021 2:34
PM

COURT Case

150181724-B

3 Yes

1/24/2020
10:45 AM

1/24/2020
10:45 AM

COURT Case

150181828-A

3 Yes

12/19/2019
11:06 AM

12/19/2019
11:06 AM

COURT Case

150181905-7

5 Yes

2/13/2020 2:46 2/13/2020 2:46
COURT Case
PM
PM

150181929-4

8 Yes

2/13/2020 2:41 2/13/2020 2:41
COURT Case
PM
PM

150806678-8

5 Yes

12/2/2019
10:56 AM

150860158-8

3 Yes

9/7/2018 10:04 9/7/2018 10:04
COURT Case
AM
AM

150860364-5

2 Yes

9/12/2019 1:57 9/12/2019 1:57
COURT Case
PM
PM

150860498-6

6 Yes

12/14/2018
1:32 PM

150860643-6

6 Yes

9/13/2018 1:34 9/13/2018 1:34
COURT Case
PM
PM

150860754-3

3 Yes

5/31/2018 9:36 5/31/2018 9:36
COURT Case
AM
AM

150860755-1

12 Yes

5/29/2018 3:02 5/29/2018 3:02
COURT Case
PM
PM

150860767-5

2 Yes

6/14/2018 4:36 6/14/2018 4:36
COURT Case
PM
PM

about:blank

12/2/2019
10:56 AM

12/14/2018
1:32 PM

COURT Case

COURT Case

4/7/2026

Page 32 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150860768-3

2 Yes

6/14/2018 4:37 6/14/2018 4:37
COURT Case
PM
PM

150860770-5

4 Yes

5/31/2018
10:30 AM

150860773-A

5 Yes

6/12/2020 9:37 6/12/2020 9:37
COURT Case
AM
AM

150860778-B

5 Yes

11/16/2018
11:53 AM

11/16/2018
11:53 AM

COURT Case

150860780-2

12 Yes

1/24/2019
10:24 AM

1/24/2019
10:24 AM

COURT Case

150860783-7

4 Yes

12/18/2018
9:22 AM

12/18/2018
9:22 AM

COURT Case

150860784-5

2 Yes

12/17/2019
3:23 PM

12/17/2019
3:23 PM

COURT Case

150860794-2

8 Yes

9/19/2019 3:47 9/19/2019 3:47
COURT Case
PM
PM

150860799-3

2 Yes

2/7/2019 2:01
PM

2/7/2019 2:01
PM

COURT Case

150860800-B

2 Yes

2/7/2019 2:00
PM

2/7/2019 2:00
PM

COURT Case

150860801-9

3 Yes

5/30/2018 2:01 5/30/2018 2:01
COURT Case
PM
PM

150860810-8

9 Yes

9/17/2020
10:44 AM

150860812-4

3 Yes

6/17/2020 9:50 6/17/2020 9:50
COURT Case
AM
AM

150860813-2

7 Yes

6/17/2020 9:49 6/17/2020 9:49
COURT Case
AM
AM

150860814-B

3 Yes

6/17/2020 9:50 6/17/2020 9:50
COURT Case
AM
AM

150860816-7

5 Yes

1/15/2020
10:41 AM

150860817-5

7 Yes

5/31/2018 9:49 5/31/2018 9:49
COURT Case
AM
AM

150860818-3

2 Yes

5/31/2018 9:49 5/31/2018 9:49
COURT Case
AM
AM

150860835-3

3 Yes

2/12/2021 2:05 2/12/2021 2:05
COURT Case
PM
PM

150860836-1

2 Yes

2/12/2021 2:13 2/12/2021 2:13
COURT Case
PM
PM

150860839

9 Yes

3/27/2019
10:38 AM

about:blank

5/31/2018
10:30 AM

9/17/2020
10:44 AM

1/15/2020
10:41 AM

3/27/2019
10:38 AM

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 33 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150860842-8

2 Yes

3/27/2019
10:40 AM

150860846-9

3 Yes

9/24/2019 1:55 9/24/2019 1:55
COURT Case
PM
PM

150860847-7

9 Yes

9/24/2019 1:54 9/24/2019 1:54
COURT Case
PM
PM

150860849-3

3 Yes

5/30/2018 2:01 5/30/2018 2:01
COURT Case
PM
PM

150860853-1

3 Yes

3/1/2019 2:23
PM

3/1/2019 2:23
PM

COURT Case

150860855-8

6 Yes

3/1/2019 2:19
PM

3/1/2019 2:19
PM

COURT Case

150860858-2

3 Yes

5/30/2018 1:57 5/30/2018 1:57
COURT Case
PM
PM

150860865-5

3 Yes

1/16/2020 9:30 1/16/2020 9:30
COURT Case
AM
AM

150860866-3

4 Yes

1/16/2020 9:30 1/16/2020 9:30
COURT Case
AM
AM

150860867-1

7 Yes

5/30/2018 1:40 5/30/2018 1:40
COURT Case
PM
PM

150860884-1

2 Yes

10/23/2020
12:57 PM

10/23/2020
12:57 PM

COURT Case

150860885-A

2 Yes

10/23/2020
12:58 PM

10/23/2020
12:58 PM

COURT Case

150860888-4

3 Yes

5/29/2018 3:18 5/29/2018 3:18
COURT Case
PM
PM

150860889-2

2 Yes

5/29/2018 3:16 5/29/2018 3:16
COURT Case
PM
PM

150860890-6

11 Yes

4/11/2019 2:00 4/11/2019 2:00
COURT Case
PM
PM

150860891-4

3 Yes

7/12/2018 4:03 7/12/2018 4:03
COURT Case
PM
PM

150860908-2

2 Yes

3/20/2020 4:21 3/20/2020 4:21
COURT Case
PM
PM

150860911-2

2 Yes

6/25/2020 3:21 6/25/2020 3:21
COURT Case
PM
PM

150860924-4

9 Yes

9/7/2018 10:19 9/7/2018 10:19
COURT Case
AM
AM

150860926-B

2 Yes

9/27/2019 2:07 9/27/2019 2:07
COURT Case
PM
PM

150860937-6

3 Yes

6/13/2019 1:51 6/13/2019 1:51
COURT Case
PM
PM

about:blank

3/27/2019
10:40 AM

COURT Case

4/7/2026

Page 34 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150860944-9

2 Yes

11/21/2018
1:15 PM

11/21/2018
1:15 PM

COURT Case

150860945-7

7 Yes

11/21/2018
1:14 PM

11/21/2018
1:14 PM

COURT Case

150860947-3

9 Yes

9/27/2018
10:00 AM

9/27/2018
10:00 AM

COURT Case

150860952-A

2 Yes

6/25/2020 3:14 6/25/2020 3:14
COURT Case
PM
PM

150860953-8

2 Yes

6/25/2020 3:14 6/25/2020 3:14
COURT Case
PM
PM

150860954-6

2 Yes

6/25/2020 3:15 6/25/2020 3:15
COURT Case
PM
PM

150860964-3

2 Yes

6/26/2020 9:59 6/26/2020 9:59
COURT Case
AM
AM

150860979-1

4 Yes

6/12/2020 9:42 6/12/2020 9:42
COURT Case
AM
AM

150860987-2

10 Yes

6/14/2018 4:33 6/14/2018 4:34
COURT Case
PM
PM

150861003-A

2 Yes

1/15/2020
10:58 AM

1/15/2020
10:58 AM

COURT Case

150861004-8

3 Yes

1/15/2020
10:59 AM

1/15/2020
10:59 AM

COURT Case

150861-009-9

5 Yes

12/14/2018
10:36 AM

12/14/2018
10:36 AM

COURT Case

150861021-8

4 Yes

6/12/2020 9:44 6/12/2020 9:44
COURT Case
AM
AM

150861023-4

5 Yes

6/13/2019 1:58 6/13/2019 1:58
COURT Case
PM
PM

150861025-B

10 Yes

9/11/2018 9:11 9/11/2018 9:11
COURT Case
AM
AM

150861026-9

4 Yes

6/21/2018 1:25 6/21/2018 1:25
COURT Case
PM
PM

150861028-5

2 Yes

4/9/2019 11:41 4/9/2019 11:41
COURT Case
AM
AM

150861029-3

2 Yes

4/9/2019 11:43 4/9/2019 11:43
COURT Case
AM
AM

150861032-3

2 Yes

6/18/2020
12:02 PM

6/18/2020
12:02 PM

COURT Case

150861035-8

2 Yes

9/27/2018
10:10 AM

9/27/2018
10:10 AM

COURT Case

150861038-2

2 Yes

2/26/2019 4:31 2/26/2019 4:31
COURT Case
PM
PM

about:blank

4/7/2026

Page 35 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

150861040-4

2 Yes

2/26/2019 4:32 2/26/2019 4:32
COURT Case
PM
PM

150861041-2

7 Yes

12/14/2018
10:31 AM

12/14/2018
10:31 AM

COURT Case

150861046-3

2 Yes

6/18/2020
12:10 PM

6/18/2020
12:10 PM

COURT Case

15-13522

2 Yes

4/5/2019 2:06
PM

4/5/2019 2:06
PM

COURT Case

170193701-1

13 Yes

4/8/2020 8:59
AM

4/8/2020 8:59
AM

COURT Case

170193703-8

2 Yes

5/28/2019 9:43 5/28/2019 9:43
COURT Case
AM
AM

170193705-4

2 Yes

5/28/2019 9:46 5/28/2019 9:46
COURT Case
AM
AM

170193706-2

3 Yes

5/28/2019 9:45 5/28/2019 9:45
COURT Case
AM
AM

170193724-B

2 Yes

12/12/2019
1:58 PM

12/12/2019
1:58 PM

COURT Case

170193733-A

2 Yes

6/18/2020
12:20 PM

6/18/2020
12:20 PM

COURT Case

170193734-8

2 Yes

6/18/2020
12:21 PM

6/18/2020
12:21 PM

COURT Case

170193736-4

2 Yes

6/18/2020
12:21 PM

6/18/2020
12:21 PM

COURT Case

170193738-B

2 Yes

6/18/2020
12:22 PM

6/18/2020
12:22 PM

COURT Case

170193744-5

9 Yes

1/17/2020
11:07 AM

1/17/2020
11:07 AM

COURT Case

170193756-9

3 Yes

9/20/2018 2:56 9/20/2018 2:56
COURT Case
PM
PM

170193757-7

2 Yes

9/20/2018 2:58 9/20/2018 2:58
COURT Case
PM
PM

170193760-7

2 Yes

11/8/2018 2:53 11/8/2018 2:53
COURT Case
PM
PM

170193763-1

4 Yes

10/4/2018 3:42 10/4/2018 3:42
COURT Case
PM
PM

170193768-4

2 Yes

10/21/2019
12:08 PM

10/21/2019
12:08 PM

COURT Case

170193770-4

2 Yes

10/4/2019
12:08 PM

10/4/2019
12:08 PM

COURT Case

170193787-9

2 Yes

5/28/2020
10:58 AM

5/28/2020
10:58 AM

COURT Case

about:blank

4/7/2026

Page 36 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

170193788-7

2 Yes

5/28/2020
10:58 AM

170193796-8

16 Yes

9/12/2019 1:33 9/12/2019 1:34
COURT Case
PM
PM

170193807-7

3 Yes

12/12/2019
2:04 PM

12/12/2019
2:04 PM

COURT Case

170193808-5

7 Yes

11/21/2018
1:03 PM

11/21/2018
1:03 PM

COURT Case

170193812-3

9 Yes

11/21/2018
1:11 PM

11/21/2018
1:11 PM

COURT Case

170193816-6

3 Yes

8/29/2018
12:24 PM

8/29/2018
12:24 PM

COURT Case

170193817-4

3 Yes

9/20/2018 2:50 9/20/2018 2:50
COURT Case
PM
PM

170193821-2

2 Yes

3/22/2019 2:41 3/22/2019 2:41
COURT Case
PM
PM

170193825-5

3 Yes

11/29/2018
11:59 AM

170193828-A

4 Yes

3/13/2019 9:51 3/13/2019 9:51
COURT Case
AM
AM

170193838-7

2 Yes

8/20/2019 9:10 8/20/2019 9:10
COURT Case
AM
AM

170193839-5

14 Yes

8/20/2019 9:09 8/20/2019 9:09
COURT Case
AM
AM

170193840-9

7 Yes

7/18/2019 2:19 7/18/2019 2:19
COURT Case
PM
PM

170193842-5

25 Yes

2/7/2019 10:35 2/7/2019 10:35
COURT Case
AM
AM

170193844-1

8 Yes

2/19/2019 3:12 2/19/2019 3:12
COURT Case
PM
PM

170193848-4

6 Yes

9/19/2019 3:44 9/19/2019 3:44
COURT Case
PM
PM

170193852-2

9 Yes

11/6/2018 4:25 11/6/2018 4:25
COURT Case
PM
PM

170193853-B

2 Yes

10/21/2019
2:31 PM

10/21/2019
2:31 PM

COURT Case

170193854-9

8 Yes

10/21/2019
2:30 PM

10/21/2019
2:30 PM

COURT Case

170193859-A

4 Yes

10/12/2018
10:00 AM

10/12/2018
10:00 AM

COURT Case

170193881-6

10 Yes

11/15/2018
3:10 PM

11/15/2018
3:10 PM

COURT Case

about:blank

5/28/2020
10:58 AM

11/29/2018
11:59 AM

COURT Case

COURT Case

4/7/2026

Page 37 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

170193885-9

22 Yes

7/1/2020 9:45
AM

170193889-1

3 Yes

9/20/2018 2:54 9/20/2018 2:54
COURT Case
PM
PM

170193890-5

3 Yes

12/14/2018
1:55 PM

170193905-7

4 Yes

1/11/2019 2:34 1/11/2019 2:34
COURT Case
PM
PM

170193908-1

2 Yes

1/11/2019 2:40 1/11/2019 2:40
COURT Case
PM
PM

170193909-A

2 Yes

1/11/2019 2:41 1/11/2019 2:41
COURT Case
PM
PM

170193910-3

2 Yes

1/11/2019 2:41 1/11/2019 2:41
COURT Case
PM
PM

170193915-4

2 Yes

1/19/2021
10:30 AM

1/19/2021
10:30 AM

COURT Case

170193919-7

3 Yes

7/10/2020
12:57 PM

7/10/2020
12:57 PM

COURT Case

170193924-3

5 Yes

6/27/2019 2:26 6/27/2019 2:26
COURT Case
PM
PM

170193925-1

2 Yes

6/27/2019 2:27 6/27/2019 2:27
COURT Case
PM
PM

170193929-4

3 Yes

1/11/2019 2:11 1/11/2019 2:11
COURT Case
PM
PM

170193934-B

2 Yes

7/18/2019 2:04 7/18/2019 2:04
COURT Case
PM
PM

170193939-1

2 Yes

10/21/2019
2:24 PM

10/21/2019
2:24 PM

COURT Case

170193940-5

3 Yes

10/21/2019
2:22 PM

10/21/2019
2:22 PM

COURT Case

170193941-3

2 Yes

10/21/2019
2:23 PM

10/21/2019
2:23 PM

COURT Case

170193945-6

2 Yes

11/21/2018
1:04 PM

11/21/2018
1:04 PM

COURT Case

170193946-4

2 Yes

11/21/2018
1:05 PM

11/21/2018
1:05 PM

COURT Case

170193948-B

9 Yes

12/14/2018
10:26 AM

12/14/2018
10:26 AM

COURT Case

170193949-9

3 Yes

11/20/2018
2:11 PM

11/20/2018
2:11 PM

COURT Case

170193953-7

4 Yes

12/3/2018 2:13 12/3/2018 2:13
COURT Case
PM
PM

about:blank

7/1/2020 9:45
AM

12/14/2018
1:55 PM

COURT Case

COURT Case

4/7/2026

Page 38 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

170193978-2

4 Yes

12/19/2019
3:32 PM

170193980-4

3 Yes

6/20/2019 2:11 6/20/2019 2:11
COURT Case
PM
PM

170193988-A

2 Yes

2/22/2019
10:12 AM

2/22/2019
10:12 AM

COURT Case

170193997-9

3 Yes

12/20/2018
10:33 AM

12/20/2018
10:33 AM

COURT Case

1701939979-B

2 Yes

6/20/2019 2:17 6/20/2019 2:17
COURT Case
PM
PM

170193999-5

3 Yes

12/14/2018
11:07 AM

170194000-4

8 Yes

1/23/2019 2:18 1/23/2019 2:18
COURT Case
PM
PM

170194006-3

3 Yes

1/23/2019 1:49 1/23/2019 1:49
COURT Case
PM
PM

170194007-1

6 Yes

1/23/2019 2:23 1/23/2019 2:23
COURT Case
PM
PM

170194014-4

2 Yes

12/20/2018
11:00 AM

12/20/2018
11:00 AM

COURT Case

170194017-9

3 Yes

11/15/2018
3:16 PM

11/15/2018
3:16 PM

COURT Case

170194018-7

4 Yes

3/15/2019 9:54 3/15/2019 9:54
COURT Case
AM
AM

170194019-5

3 Yes

12/3/2018 2:09 12/3/2018 2:09
COURT Case
PM
PM

170194021-7

16 Yes

2/7/2019 10:37 2/7/2019 10:37
COURT Case
AM
AM

170194022-5

2 Yes

2/7/2019 10:38 2/7/2019 10:38
COURT Case
AM
AM

170194031-4

10 Yes

2/5/2020 10:57 2/5/2020 10:57
COURT Case
AM
AM

170194038-1

11 Yes

8/28/2019
11:20 AM

170194041-1

9 Yes

4/18/2019 2:04 4/18/2019 2:04
COURT Case
PM
PM

170194044-6

5 Yes

12/20/2018
10:58 AM

12/20/2018
10:58 AM

COURT Case

170194050-B

11 Yes

10/28/2019
2:37 PM

10/28/2019
2:37 PM

COURT Case

170194065-9

3 Yes

2/21/2019 4:48 2/21/2019 4:48
COURT Case
PM
PM

about:blank

12/19/2019
3:32 PM

12/14/2018
11:07 AM

8/28/2019
11:20 AM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 39 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

170194066-7

2 Yes

2/27/2020 9:56 2/27/2020 9:56
COURT Case
AM
AM

170194070-5

3 Yes

7/29/2020 4:04 7/29/2020 4:04
COURT Case
PM
PM

170194074-8

11 Yes

2/7/2019 10:32 2/7/2019 10:32
COURT Case
AM
AM

170194085-3

2 Yes

2/14/2019 3:31 2/14/2019 3:31
COURT Case
PM
PM

170194086-1

2 Yes

2/14/2019 3:31 2/14/2019 3:31
COURT Case
PM
PM

170194089-6

3 Yes

1/23/2019 4:31 1/23/2019 4:31
COURT Case
PM
PM

170194091-8

2 Yes

3/20/2019 1:20 3/20/2019 1:20
COURT Case
PM
PM

170194094-2

11 Yes

5/5/2020 10:46 5/5/2020 10:46
COURT Case
AM
AM

170194095-B

3 Yes

1/16/2019
10:00 AM

1/16/2019
10:00 AM

COURT Case

170194095-B (2)

3 Yes

1/16/2019
10:09 AM

1/16/2019
10:09 AM

COURT Case

170194096-9

9 Yes

2/14/2019 3:23 2/14/2019 3:23
COURT Case
PM
PM

170194100-B

2 Yes

6/3/2019 3:55
PM

6/3/2019 3:55
PM

COURT Case

170194101-9

2 Yes

6/3/2019 3:54
PM

6/3/2019 3:54
PM

COURT Case

170194102-7

2 Yes

6/3/2019 3:54
PM

6/3/2019 3:54
PM

COURT Case

170194103-5

2 Yes

6/3/2019 3:53
PM

6/3/2019 3:53
PM

COURT Case

170194109-4

3 Yes

3/22/2019
11:26 AM

3/22/2019
11:26 AM

COURT Case

170194110-8

4 Yes

3/22/2019
11:27 AM

3/22/2019
11:27 AM

COURT Case

170194111-6

2 Yes

3/22/2019
11:26 AM

3/22/2019
11:26 AM

COURT Case

170194122-1

2 Yes

1/29/2021 3:56 1/29/2021 3:56
COURT Case
PM
PM

170194123-a

4 Yes

2/14/2019 3:15 2/14/2019 3:15
COURT Case
PM
PM

170194124-8

2 Yes

2/14/2019 3:16 2/14/2019 3:16
COURT Case
PM
PM

about:blank

4/7/2026

Page 40 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

170194128-B

5 Yes

5/16/2019 4:17 5/16/2019 4:17
COURT Case
PM
PM

170194129-9

3 Yes

5/16/2019 4:18 5/16/2019 4:18
COURT Case
PM
PM

170194143-4

3 Yes

3/16/2021 3:01 3/16/2021 3:01
COURT Case
PM
PM

170194144-2

12 Yes

3/16/2021 2:59 3/16/2021 2:59
COURT Case
PM
PM

170194145-B

2 Yes

3/16/2021 3:00 3/16/2021 3:00
COURT Case
PM
PM

170194149-3

9 Yes

2/7/2019 11:10 2/7/2019 11:10
COURT Case
AM
AM

170194152-3

2 Yes

4/18/2019 1:55 4/18/2019 1:55
COURT Case
PM
PM

170194170-1

4 Yes

5/1/2019 11:29 5/1/2019 11:29
COURT Case
AM
AM

170194175-2

2 Yes

10/21/2019
2:28 PM

10/21/2019
2:28 PM

COURT Case

170194176-B

3 Yes

3/22/2019
11:12 AM

3/22/2019
11:12 AM

COURT Case

170194182-5

5 Yes

1/28/2019
12:40 PM

1/28/2019
12:40 PM

COURT Case

170194183-3

6 Yes

2/9/2021 3:56
PM

2/9/2021 3:56
PM

COURT Case

170194393-3

9 Yes

11/27/2019
3:23 PM

11/27/2019
3:23 PM

COURT Case

170194476-A

2 Yes

11/27/2019
3:22 PM

11/27/2019
3:22 PM

COURT Case

170194613-4

11 Yes

10/18/2019
4:05 PM

10/18/2019
4:05 PM

COURT Case

170194678-9

4 Yes

10/3/2019 3:34 10/3/2019 3:34
COURT Case
PM
PM

18-01045

2 Yes

6/11/2018 2:31 6/11/2018 2:31
COURT Case
PM
PM

180342737-9

2 Yes

11/27/2019
3:24 PM

11/27/2019
3:24 PM

COURT Case

180342755-7

2 Yes

10/23/2020
12:01 PM

10/23/2020
12:01 PM

COURT Case

180342756-5

2 Yes

10/23/2020
12:00 PM

10/23/2020
12:00 PM

COURT Case

180342757-3

3 Yes

10/23/2020
12:00 PM

10/23/2020
12:00 PM

COURT Case

about:blank

4/7/2026

Page 41 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

180342857-A

9 Yes

11/27/2019
3:41 PM

11/27/2019
3:41 PM

COURT Case

180342925-8

3 Yes

11/27/2019
2:58 PM

11/27/2019
2:58 PM

COURT Case

180342954-1

2 Yes

11/27/2019
3:20 PM

11/27/2019
3:20 PM

COURT Case

180342966-5

3 Yes

10/18/2019
3:53 PM

10/18/2019
3:53 PM

COURT Case

180342974-6

8 Yes

1/24/2020
11:01 AM

1/24/2020
11:01 AM

COURT Case

180342983-5

3 Yes

11/27/2019
3:02 PM

11/27/2019
3:02 PM

COURT Case

180343128-7

3 Yes

12/19/2019
11:28 AM

12/19/2019
11:28 AM

COURT Case

180343188-B

8 Yes

1/10/2020
10:43 AM

1/10/2020
10:43 AM

COURT Case

201800239-9

3 Yes

12/10/2019
11:28 AM

12/10/2019
11:28 AM

COURT Case

201800788-9

2 Yes

9/4/2020 9:58
AM

9/4/2020 9:58
AM

COURT Case

c2011800080-9

2 Yes

7/2/2020 2:33
PM

7/2/2020 2:33
PM

COURT Case

C201701152-1
(2)

2 Yes

6/3/2019 4:18
PM

6/3/2019 4:18
PM

COURT Case

C201701372-9

2 Yes

3/13/2020 4:08 3/13/2020 4:08
COURT Case
PM
PM

C201701523-3

11 Yes

9/14/2018 3:45 9/14/2018 3:45
COURT Case
PM
PM

C201701782-1

4 Yes

4/4/2019 10:35 4/4/2019 10:35
COURT Case
AM
AM

C201800001-9

9 Yes

9/17/2018 2:05 9/17/2018 2:05
COURT Case
PM
PM

C201800005-1

2 Yes

5/14/2020 4:12 5/14/2020 4:12
COURT Case
PM
PM

C201800009-4

2 Yes

11/29/2018
2:23 PM

11/29/2018
2:23 PM

COURT Case

C201800010-8

2 Yes

12/17/2019
3:28 PM

12/17/2019
3:28 PM

COURT Case

C201800011-6

2 Yes

1/21/2020
12:29 PM

1/21/2020
12:29 PM

COURT Case

C201800016-7

2 Yes

11/16/2018
12:19 PM

11/16/2018
12:19 PM

COURT Case

about:blank

4/7/2026

Page 42 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

C201800018-3

6 Yes

10/21/2019
11:55 AM

C201800019-1

2 Yes

1/16/2020 9:35 1/16/2020 9:35
COURT Case
AM
AM

C201800023-A

14 Yes

5/31/2018 3:59 5/31/2018 4:00
COURT Case
PM
PM

C201800024-8

3 Yes

5/28/2020
10:28 AM

C201800039-6

2 Yes

6/23/2020 2:01 6/23/2020 2:01
COURT Case
PM
PM

C201800041-8

2 Yes

12/19/2019
3:48 PM

12/19/2019
3:48 PM

COURT Case

C201800042-8

2 Yes

9/24/2020
12:54 PM

9/24/2020
12:54 PM

COURT Case

C201800043-4

15 Yes

12/11/2019
1:53 PM

12/11/2019
1:53 PM

COURT Case

C201800048-5

2 Yes

5/26/2020 3:53 5/26/2020 3:53
COURT Case
PM
PM

C201800050-7

2 Yes

5/26/2020 4:06 5/26/2020 4:06
COURT Case
PM
PM

C201800051-5

2 Yes

12/13/2019
3:25 PM

12/13/2019
3:25 PM

COURT Case

C201800053-1

6 Yes

12/20/2018
11:04 AM

12/20/2018
11:04 AM

COURT Case

C201800054-A

2 Yes

5/26/2020 4:25 5/26/2020 4:25
COURT Case
PM
PM

C201800055-8

2 Yes

4/12/2021
11:02 AM

4/12/2021
11:02 AM

COURT Case

C201800057-4

2 Yes

5/28/2020
10:42 AM

5/28/2020
10:42 AM

COURT Case

C201800060-4

2 Yes

5/14/2020 4:20 5/14/2020 4:20
COURT Case
PM
PM

C201800069-8

3 Yes

1/4/2021 3:59
PM

1/4/2021 3:59
PM

COURT Case

C201800071-A

2 Yes

5/28/2020
12:19 PM

5/28/2020
12:19 PM

COURT Case

C201800073-6

2 Yes

10/22/2019
12:04 PM

10/22/2019
12:04 PM

COURT Case

C201800077-9

3 Yes

3/5/2019 12:31 3/5/2019 12:31
COURT Case
PM
PM

C201800078-7

2 Yes

6/26/2020
10:13 AM

about:blank

10/21/2019
11:55 AM

5/28/2020
10:28 AM

6/26/2020
10:13 AM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 43 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

C201800081-7

2 Yes

12/11/2019
12:01 PM

12/11/2019
12:01 PM

COURT Case

C201800083-3

2 Yes

11/21/2018
1:41 PM

11/21/2018
1:41 PM

COURT Case

C201800084-1

2 Yes

3/2/2020 11:39 3/2/2020 11:39
COURT Case
AM
AM

C201800085-A

2 Yes

12/9/2019
11:44 AM

12/9/2019
11:44 AM

COURT Case

C201800087-6

2 Yes

12/14/2018
1:43 PM

12/14/2018
1:43 PM

COURT Case

c201800088-4

2 Yes

7/10/2020
12:38 PM

7/10/2020
12:38 PM

COURT Case

C201800090-6

2 Yes

3/8/2019 9:47
AM

3/8/2019 9:47
AM

COURT Case

C201800091-4

3 Yes

7/17/2020 2:22 7/17/2020 2:22
COURT Case
PM
PM

c201800092-2

2 Yes

9/20/2018 9:08 9/20/2018 9:08
COURT Case
AM
AM

C201800096-5

2 Yes

5/9/2019 11:46 5/9/2019 11:46
COURT Case
AM
AM

C201800097-3

2 Yes

5/9/2019 11:50 5/9/2019 11:50
COURT Case
AM
AM

C201800098-1

2 Yes

12/13/2019
2:43 PM

12/13/2019
2:43 PM

COURT Case

C201800099-A

3 Yes

12/13/2019
11:00 AM

12/13/2019
11:00 AM

COURT Case

C201800100-7

2 Yes

9/17/2018 2:03 9/17/2018 2:03
COURT Case
PM
PM

C201800101-5

3 Yes

12/13/2019
11:52 AM

C201800108-2

6 Yes

6/11/2018 2:27 6/11/2018 2:27
COURT Case
PM
PM

C201800110-4

9 Yes

12/13/2019
2:13 PM

C201800111-2

2 Yes

6/11/2018 2:28 6/11/2018 2:28
COURT Case
PM
PM

c201800115-5

3 Yes

6/21/2018 1:32 6/21/2018 1:32
COURT Case
PM
PM

C201800122-8

3 Yes

6/18/2020 2:44 6/18/2020 2:44
COURT Case
PM
PM

C201800123-6

3 Yes

11/29/2018
2:10 PM

about:blank

12/13/2019
11:52 AM

12/13/2019
2:13 PM

11/29/2018
2:10 PM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 44 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

C201800128-7

5 Yes

5/20/2020 3:44 5/20/2020 3:44
COURT Case
PM
PM

C201800129-5

2 Yes

5/20/2020 3:45 5/20/2020 3:45
COURT Case
PM
PM

C201800134-1

2 Yes

6/25/2020 3:18 6/25/2020 3:18
COURT Case
PM
PM

C201800143-B

2 Yes

5/21/2020
10:38 AM

C201800144-9

3 Yes

12/3/2019 4:26 12/3/2019 4:26
COURT Case
PM
PM

C201800145-7

2 Yes

10/12/2018
11:24 AM

C201800146-5

2 Yes

5/20/2020 4:00 5/20/2020 4:00
COURT Case
PM
PM

C201800147

2 Yes

12/9/2019 2:04 12/9/2019 2:04
COURT Case
PM
PM

C201800152-A

2 Yes

11/8/2018 2:58 11/8/2018 2:58
COURT Case
PM
PM

C201800157-B

2 Yes

5/28/2020
10:26 AM

5/28/2020
10:26 AM

COURT Case

C201800158-9

2 Yes

5/28/2020
10:46 AM

5/28/2020
10:46 AM

COURT Case

C201800159-7

2 Yes

4/19/2019 4:26 4/19/2019 4:26
COURT Case
PM
PM

C201800160-B

2 Yes

12/10/2019
12:23 PM

12/10/2019
12:23 PM

COURT Case

C201800161-9

2 Yes

4/9/2019 1:28
PM

4/9/2019 1:28
PM

COURT Case

C201800162-7

2 Yes

1/16/2019
10:25 AM

1/16/2019
10:25 AM

COURT Case

C201800163-5

2 Yes

12/10/2019
2:36 PM

12/10/2019
2:36 PM

COURT Case

C201800165-1

2 Yes

3/13/2020 3:24 3/13/2020 3:24
COURT Case
PM
PM

C201800168-6

2 Yes

7/10/2020
12:13 PM

C201800171-6

6 Yes

3/13/2020 4:00 3/13/2020 4:00
COURT Case
PM
PM

C201800172-4

2 Yes

6/27/2019 3:30 6/27/2019 3:30
COURT Case
PM
PM

C201800173-2

2 Yes

12/17/2019
2:35 PM

about:blank

5/21/2020
10:38 AM

10/12/2018
11:24 AM

7/10/2020
12:13 PM

12/17/2019
2:35 PM

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 45 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

C201800174-B

3 Yes

4/8/2019 2:19
PM

4/8/2019 2:19
PM

COURT Case

C201800176-7

2 Yes

3/17/2021
11:43 AM

3/17/2021
11:43 AM

COURT Case

C201800182-1

3 Yes

9/28/2020
10:23 AM

9/28/2020
10:23 AM

COURT Case

C201800183-A

2 Yes

5/26/2020 4:10 5/26/2020 4:10
COURT Case
PM
PM

C201800186-4

2 Yes

10/23/2020
12:37 PM

C201800187-2

2 Yes

4/19/2019 4:27 4/19/2019 4:27
COURT Case
PM
PM

C201800189-9

4 Yes

1/16/2020
10:01 AM

C201800194-5

4 Yes

5/31/2018 9:05 5/31/2018 9:05
COURT Case
AM
AM

C201800202-A

2 Yes

5/21/2020 9:53 5/21/2020 9:53
COURT Case
AM
AM

C201800203-8

3 Yes

12/14/2018
2:06 PM

12/14/2018
2:06 PM

COURT Case

C201800204-6

3 Yes

12/10/2019
11:27 AM

12/10/2019
11:27 AM

COURT Case

C201800207-B

2 Yes

5/27/2020 9:40 5/27/2020 9:40
COURT Case
AM
AM

C201800208-9

3 Yes

12/12/2018
1:19 PM

12/12/2018
1:19 PM

COURT Case

C201800211-9

2 Yes

12/10/2019
12:04 PM

12/10/2019
12:04 PM

COURT Case

C201800213-5

2 Yes

6/26/2020
10:39 AM

6/26/2020
10:39 AM

COURT Case

C201800214-3

2 Yes

6/26/2020
10:49 AM

6/26/2020
10:49 AM

COURT Case

C201800216-A

2 Yes

3/7/2019 10:42 3/7/2019 10:42
COURT Case
AM
AM

C201800218-6

2 Yes

7/2/2020 2:38
PM

7/2/2020 2:38
PM

COURT Case

C201800219-4

2 Yes

12/10/2018
3:16 PM

12/10/2018
3:16 PM

COURT Case

C201800222-4

2 Yes

12/13/2019
12:10 PM

12/13/2019
12:10 PM

COURT Case

C201800224-B

2 Yes

7/10/2020
11:56 AM

7/10/2020
11:56 AM

COURT Case

about:blank

10/23/2020
12:37 PM

1/16/2020
10:01 AM

COURT Case

COURT Case

4/7/2026

Page 46 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

C201800230-5

4 Yes

11/16/2018
3:53 PM

11/16/2018
3:53 PM

COURT Case

C201800233-A

3 Yes

12/13/2019
2:14 PM

12/13/2019
2:14 PM

COURT Case

C201800235-6

5 Yes

8/6/2018 3:05
PM

8/6/2018 3:05
PM

COURT Case

C201800237-2

3 Yes

8/21/2020 4:32 8/21/2020 4:32
COURT Case
PM
PM

C201800238-B

8 Yes

12/14/2018
1:18 PM

C201800242-9

2 Yes

9/20/2018 9:02 9/20/2018 9:02
COURT Case
AM
AM

C201800244-5

4 Yes

6/27/2019 2:48 6/27/2019 2:48
COURT Case
PM
PM

C201800245-3

2 Yes

5/14/2020 4:09 5/14/2020 4:09
COURT Case
PM
PM

C201800247-A

2 Yes

5/14/2020 3:58 5/14/2020 3:58
COURT Case
PM
PM

C201800248-8

2 Yes

5/15/2020 9:41 5/15/2020 9:41
COURT Case
AM
AM

C201800250-A

2 Yes

12/2/2019
11:07 AM

C201800251-8

2 Yes

5/27/2020 9:42 5/27/2020 9:42
COURT Case
AM
AM

C201800252-6

3 Yes

3/23/2021 2:33 3/23/2021 2:33
COURT Case
PM
PM

C201800253-4

2 Yes

6/18/2020 2:33 6/18/2020 2:33
COURT Case
PM
PM

C201800254-2

2 Yes

6/18/2020 2:34 6/18/2020 2:34
COURT Case
PM
PM

C201800255-B

2 Yes

5/28/2020
12:25 PM

5/28/2020
12:25 PM

COURT Case

C201800255-B
(2)

12 Yes

5/28/2020
12:27 PM

5/28/2020
12:27 PM

COURT Case

C201800258-5

2 Yes

10/21/2019
11:46 AM

10/21/2019
11:46 AM

COURT Case

C201800259-3

2 Yes

1/16/2020 9:42 1/16/2020 9:42
COURT Case
AM
AM

C201800260-7

2 Yes

7/10/2020
12:18 PM

C201800262-3

14 Yes

12/4/2020 9:22 12/4/2020 9:22
COURT Case
AM
AM

about:blank

12/14/2018
1:18 PM

12/2/2019
11:07 AM

7/10/2020
12:18 PM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 47 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

C201800271-2

2 Yes

2/26/2019 4:33 2/26/2019 4:33
COURT Case
PM
PM

C201800272-B

2 Yes

1/5/2021 9:59
AM

C201800279-8

2 Yes

5/26/2020 4:24 5/26/2020 4:24
COURT Case
PM
PM

C201800280-1

2 Yes

4/8/2019 2:05
PM

4/8/2019 2:05
PM

COURT Case

C201800281-A

3 Yes

12/17/2019
2:12 PM

12/17/2019
2:12 PM

COURT Case

C201800285-2

2 Yes

12/10/2019
2:03 PM

12/10/2019
2:03 PM

COURT Case

C201800286-B

3 Yes

10/25/2018
2:24 PM

10/25/2018
2:24 PM

COURT Case

C201800289-5

3 Yes

12/17/2019
2:47 PM

12/17/2019
2:47 PM

COURT Case

C201800294-1

3 Yes

9/19/2019 3:49 9/19/2019 3:49
COURT Case
PM
PM

C201800306-9

4 Yes

11/16/2018
3:55 PM

11/16/2018
3:55 PM

COURT Case

C201800307-7

4 Yes

11/16/2018
3:54 PM

11/16/2018
3:54 PM

COURT Case

C201800315-8

2 Yes

3/2/2020 3:33
PM

3/2/2020 3:33
PM

COURT Case

C201800316-6

2 Yes

5/9/2019 11:43 5/9/2019 11:43
COURT Case
AM
AM

C201800317-4

3 Yes

12/2/2019
10:32 AM

C201800318-2

2 Yes

5/20/2020 3:46 5/20/2020 3:46
COURT Case
PM
PM

C201800320-4

3 Yes

8/15/2018
11:00 AM

C201800321-2

3 Yes

11/8/2018 1:55 11/8/2018 1:55
COURT Case
PM
PM

C201800325-5

2 Yes

10/22/2018
2:29 PM

C201800327-1

2 Yes

6/25/2020 3:18 6/25/2020 3:18
COURT Case
PM
PM

C201800329-8

2 Yes

12/14/2018
11:08 AM

C201800333-6

2 Yes

9/20/2018 2:35 9/20/2018 2:35
COURT Case
PM
PM

about:blank

1/5/2021 9:59
AM

12/2/2019
10:32 AM

8/15/2018
11:00 AM

10/22/2018
2:29 PM

12/14/2018
11:08 AM

COURT Case

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 48 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

C201800336-B

2 Yes

11/21/2018
1:32 PM

11/21/2018
1:32 PM

COURT Case

C20180033-7

4 Yes

11/16/2018
4:01 PM

11/16/2018
4:01 PM

COURT Case

C201800337-9

2 Yes

12/13/2019
10:55 AM

12/13/2019
10:55 AM

COURT Case

C201800340-9

8 Yes

10/4/2019
12:08 PM

10/4/2019
12:08 PM

COURT Case

C201800341-7

2 Yes

10/12/2018
11:39 AM

10/12/2018
11:39 AM

COURT Case

C201800342-5

4 Yes

12/2/2019
10:36 AM

12/2/2019
10:36 AM

COURT Case

C201800344-1

2 Yes

4/25/2019
12:25 PM

4/25/2019
12:25 PM

COURT Case

C201800346-B

2 Yes

2/7/2019 2:02
PM

2/7/2019 2:02
PM

COURT Case

C201800348-4

4 Yes

12/18/2018
9:24 AM

12/18/2018
9:24 AM

COURT Case

C201800356-5

3 Yes

10/4/2019
12:05 PM

10/4/2019
12:05 PM

COURT Case

C201800357-3

3 Yes

10/4/2019
12:04 PM

10/4/2019
12:04 PM

COURT Case

C201800373-5

2 Yes

9/4/2020 9:59
AM

9/4/2020 9:59
AM

COURT Case

C201800379-4

2 Yes

9/17/2020
10:44 AM

9/17/2020
10:44 AM

COURT Case

C201800383-2

2 Yes

11/16/2018
3:57 PM

11/16/2018
3:57 PM

COURT Case

C201800384-B

2 Yes

11/16/2018
4:07 PM

11/16/2018
4:07 PM

COURT Case

C201800388-3

2 Yes

5/21/2020
11:23 AM

5/21/2020
11:23 AM

COURT Case

C201800391-3

2 Yes

12/19/2019
3:47 PM

12/19/2019
3:47 PM

COURT Case

C201800393-A

5 Yes

8/8/2019 4:09
PM

8/8/2019 4:09
PM

COURT Case

C201800397-2

2 Yes

12/9/2019 2:46 12/9/2019 2:46
COURT Case
PM
PM

C201800399-9

2 Yes

4/8/2019 2:30
PM

4/8/2019 2:30
PM

COURT Case

C201800400-6

3 Yes

1/29/2020
11:28 AM

1/29/2020
11:28 AM

COURT Case

about:blank

4/7/2026

Page 49 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

C201800401-4

2 Yes

5/22/2020 9:24 5/22/2020 9:24
COURT Case
AM
AM

C201800402-2

2 Yes

8/20/2019 9:16 8/20/2019 9:16
COURT Case
AM
AM

C201800403-B

2 Yes

5/28/2020
11:53 AM

5/28/2020
11:53 AM

COURT Case

C201800406-5

2 Yes

12/17/2019
11:37 AM

12/17/2019
11:37 AM

COURT Case

C201800407-3

3 Yes

12/9/2019 4:22 12/9/2019 4:22
COURT Case
PM
PM

C201800408-1

2 Yes

5/15/2020 9:46 5/15/2020 9:46
COURT Case
AM
AM

C201800409-A

3 Yes

12/13/2019
2:15 PM

12/13/2019
2:15 PM

COURT Case

C201800410-3

5 Yes

12/2/2019
10:39 AM

12/2/2019
10:39 AM

COURT Case

C201800412-A

3 Yes

12/13/2019
3:46 PM

12/13/2019
3:46 PM

COURT Case

C201800413-8

2 Yes

5/28/2020
10:42 AM

5/28/2020
10:42 AM

COURT Case

C201800417-B

2 Yes

12/17/2019
2:17 PM

12/17/2019
2:17 PM

COURT Case

C201800418-9

2 Yes

5/15/2020 9:33 5/15/2020 9:33
COURT Case
AM
AM

C201800419-7

2 Yes

6/18/2020 2:18 6/18/2020 2:18
COURT Case
PM
PM

C201800423-5

2 Yes

6/18/2020 2:29 6/18/2020 2:29
COURT Case
PM
PM

C201800424-3

2 Yes

11/25/2020
1:31 PM

11/25/2020
1:31 PM

COURT Case

C201800425-1

2 Yes

12/10/2019
2:02 PM

12/10/2019
2:02 PM

COURT Case

C201800427-8

2 Yes

5/22/2019
12:23 PM

5/22/2019
12:23 PM

COURT Case

C201800428-6

2 Yes

6/26/2020
10:29 AM

6/26/2020
10:29 AM

COURT Case

C201800429-4

2 Yes

11/29/2018
2:23 PM

11/29/2018
2:23 PM

COURT Case

C201800431-6

3 Yes

12/11/2019
12:01 PM

12/11/2019
12:01 PM

COURT Case

C201800432-4

2 Yes

12/10/2019
12:03 PM

12/10/2019
12:03 PM

COURT Case

about:blank

4/7/2026

Page 50 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

C201800434-B

2 Yes

12/17/2019
3:28 PM

12/17/2019
3:28 PM

COURT Case

C201800435-9

2 Yes

4/8/2019 3:41
PM

4/8/2019 3:41
PM

COURT Case

C201800436-7

2 Yes

11/21/2018
1:43 PM

11/21/2018
1:43 PM

COURT Case

C201800438-3

2 Yes

12/13/2019
12:12 PM

12/13/2019
12:12 PM

COURT Case

C201800440-5

2 Yes

7/10/2020
12:27 PM

7/10/2020
12:27 PM

COURT Case

C201800441-3

2 Yes

7/10/2020
12:31 PM

7/10/2020
12:31 PM

COURT Case

C20180044-2

3 Yes

5/26/2020 2:57 5/26/2020 2:57
COURT Case
PM
PM

C201800443-A

2 Yes

7/10/2020
12:37 PM

7/10/2020
12:37 PM

COURT Case

C201800445-6

2 Yes

10/21/2019
2:15 PM

10/21/2019
2:15 PM

COURT Case

C201800446-4

2 Yes

12/31/2018
10:45 AM

12/31/2018
10:45 AM

COURT Case

C201800451-B

2 Yes

12/17/2019
11:12 AM

12/17/2019
11:12 AM

COURT Case

C201800454-5

2 Yes

6/18/2020
12:08 PM

6/18/2020
12:08 PM

COURT Case

C201800456-1

3 Yes

12/13/2019
3:42 PM

12/13/2019
3:42 PM

COURT Case

C201800463-4

2 Yes

11/16/2018
3:55 PM

11/16/2018
3:55 PM

COURT Case

C201800474-A

11 Yes

6/3/2019 3:45
PM

6/3/2019 3:45
PM

COURT Case

C201800481-2

2 Yes

11/16/2018
3:57 PM

11/16/2018
3:57 PM

COURT Case

C201800485-5

8 Yes

4/13/2021
10:17 AM

4/13/2021
10:18 AM

COURT Case

C201800487-1

2 Yes

12/3/2019 4:24 12/3/2019 4:24
COURT Case
PM
PM

C201800488-A

2 Yes

6/13/2019 1:40 6/13/2019 1:40
COURT Case
PM
PM

C201800489-8

2 Yes

11/9/2018
10:09 AM

C201800491-A

2 Yes

5/14/2020 3:59 5/14/2020 3:59
COURT Case
PM
PM

about:blank

11/9/2018
10:09 AM

COURT Case

4/7/2026

Page 51 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

C201800492-8

3 Yes

12/13/2019
2:16 PM

12/13/2019
2:16 PM

COURT Case

C201800495-2

2 Yes

11/16/2018
3:56 PM

11/16/2018
3:56 PM

COURT Case

C201800498-7

2 Yes

12/3/2019 3:59 12/3/2019 3:59
COURT Case
PM
PM

C201800500-2

2 Yes

5/21/2020 9:52 5/21/2020 9:52
COURT Case
AM
AM

C201800501-B

2 Yes

6/8/2020 11:59 6/8/2020 11:59
COURT Case
AM
AM

C201800503-7

3 Yes

12/14/2018
1:58 PM

12/14/2018
1:58 PM

COURT Case

C201800504-5

2 Yes

12/14/2018
1:19 PM

12/14/2018
1:19 PM

COURT Case

C201800505-3

3 Yes

12/9/2019 3:03 12/9/2019 3:03
COURT Case
PM
PM

C201800507-A

2 Yes

5/20/2020 3:59 5/20/2020 3:59
COURT Case
PM
PM

C201800511-8

2 Yes

2/3/2020 3:12
PM

2/3/2020 3:12
PM

COURT Case

C201800512-6

2 Yes

12/13/2019
3:25 PM

12/13/2019
3:25 PM

COURT Case

C201800513-4

2 Yes

6/3/2020 2:53
PM

6/3/2020 2:53
PM

COURT Case

C201800514-2

2 Yes

5/14/2020 4:09 5/14/2020 4:09
COURT Case
PM
PM

C201800515-B

4 Yes

3/13/2020 3:49 3/13/2020 3:49
COURT Case
PM
PM

C201800516-9

2 Yes

6/3/2020 1:53
PM

C201800520-7

2 Yes

4/19/2019 4:26 4/19/2019 4:26
COURT Case
PM
PM

C201800521-5

2 Yes

6/26/2020
10:38 AM

6/26/2020
10:38 AM

COURT Case

C201800522-3

2 Yes

5/14/2019
10:27 AM

5/14/2019
10:27 AM

COURT Case

C201800523-1

2 Yes

6/19/2020 8:58 6/19/2020 8:58
COURT Case
AM
AM

C201800529-B

3 Yes

12/14/2018
11:09 AM

12/14/2018
11:09 AM

COURT Case

C201800530-4

2 Yes

7/10/2020
12:13 PM

7/10/2020
12:13 PM

COURT Case

about:blank

6/3/2020 1:53
PM

COURT Case

4/7/2026

Page 52 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

C201800531-2

2 Yes

9/12/2019 1:36 9/12/2019 1:36
COURT Case
PM
PM

C201800534-7

3 Yes

5/4/2020 3:36
PM

5/4/2020 3:36
PM

COURT Case

C201800535-5

2 Yes

10/23/2020
12:36 PM

10/23/2020
12:36 PM

COURT Case

C201800536-3

2 Yes

10/22/2019
12:05 PM

10/22/2019
12:05 PM

COURT Case

C201800537-1

2 Yes

9/20/2018 2:43 9/20/2018 2:43
COURT Case
PM
PM

C201800538-A

2 Yes

4/9/2019 12:19 4/9/2019 12:19
COURT Case
PM
PM

C201800542-8

2 Yes

8/19/2019 4:31 8/19/2019 4:31
COURT Case
PM
PM

C201800545-2

2 Yes

4/5/2019 3:10
PM

C201800547-9

28 Yes

6/21/2019 2:59 6/21/2019 2:59
COURT Case
PM
PM

C201800549-5

2 Yes

2/3/2020 3:13
PM

C201800550-9

2 Yes

3/16/2021 2:36 3/16/2021 2:36
COURT Case
PM
PM

C201800553-3

2 Yes

6/17/2020 9:51 6/17/2020 9:51
COURT Case
AM
AM

C201800556-8

8 Yes

5/14/2019
10:28 AM

5/14/2019
10:28 AM

COURT Case

C201800557-6

8 Yes

11/16/2018
3:53 PM

11/16/2018
3:53 PM

COURT Case

C201800561-4

2 Yes

10/4/2019
12:06 PM

10/4/2019
12:06 PM

COURT Case

C201800562-2

7 Yes

11/16/2018
3:58 PM

11/16/2018
3:58 PM

COURT Case

C201800569-A

2 Yes

12/4/2019 4:45 12/4/2019 4:45
COURT Case
PM
PM

C201800570-3

2 Yes

6/12/2020 4:16 6/12/2020 4:16
COURT Case
PM
PM

C201800572-A

2 Yes

3/11/2019 1:01 3/11/2019 1:01
COURT Case
PM
PM

C201800573-8

2 Yes

6/17/2020
10:04 AM

C201800576-2

4 Yes

8/19/2019 4:47 8/19/2019 4:47
COURT Case
PM
PM

about:blank

4/5/2019 3:10
PM

2/3/2020 3:13
PM

6/17/2020
10:04 AM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 53 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

C201800578-9

5 Yes

5/1/2019 11:26 5/1/2019 11:26
COURT Case
AM
AM

C20180058-2

2 Yes

5/28/2020
10:45 AM

5/28/2020
10:45 AM

COURT Case

C201800583-B

2 Yes

10/29/2020
2:46 PM

10/29/2020
2:46 PM

COURT Case

C201800585-1

2 Yes

12/3/2019 4:04 12/3/2019 4:04
COURT Case
PM
PM

C201800586-A

2 Yes

12/9/2019 2:39 12/9/2019 2:39
COURT Case
PM
PM

C201800587-8

2 Yes

4/8/2019 2:05
PM

4/8/2019 2:05
PM

COURT Case

c201800588-6

2 Yes

12/14/2018
1:13 PM

12/14/2018
1:13 PM

COURT Case

C201800589-4

2 Yes

5/27/2020 9:19 5/27/2020 9:19
COURT Case
AM
AM

C201800590-8

2 Yes

12/3/2019 3:09 12/3/2019 3:09
COURT Case
PM
PM

C201800592-4

2 Yes

1/11/2019 2:56 1/11/2019 2:56
COURT Case
PM
PM

C201800594-B

2 Yes

5/22/2020 9:20 5/22/2020 9:20
COURT Case
AM
AM

C201800595-9

2 Yes

5/22/2020 8:46 5/22/2020 8:46
COURT Case
AM
AM

C201800596-7

2 Yes

5/26/2020 3:53 5/26/2020 3:53
COURT Case
PM
PM

C201800597-5

2 Yes

5/15/2020 9:52 5/15/2020 9:52
COURT Case
AM
AM

C201800598-3

2 Yes

12/17/2019
2:13 PM

C201800600-9

2 Yes

4/1/2020 12:10 4/1/2020 12:10
COURT Case
PM
PM

C201800602-5

2 Yes

4/8/2019 2:20
PM

4/8/2019 2:20
PM

COURT Case

C201800603-3

2 Yes

10/21/2019
11:47 AM

10/21/2019
11:47 AM

COURT Case

C201800604-1

2 Yes

8/15/2018
11:01 AM

8/15/2018
11:01 AM

COURT Case

C201800605-A

2 Yes

3/13/2020 3:55 3/13/2020 3:55
COURT Case
PM
PM

C201800609-2

2 Yes

12/9/2019
11:46 AM

about:blank

12/17/2019
2:13 PM

12/9/2019
11:46 AM

COURT Case

COURT Case

4/7/2026

Page 54 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

C201800611-4

3 Yes

12/10/2019
4:14 PM

12/10/2019
4:14 PM

COURT Case

C20180061-2

2 Yes

4/8/2019 3:00
PM

4/8/2019 3:00
PM

COURT Case

C201800612-2

2 Yes

12/13/2019
2:39 PM

12/13/2019
2:39 PM

COURT Case

C201800613-B

8 Yes

12/11/2018
2:21 PM

12/11/2018
2:21 PM

COURT Case

C201800620-3

2 Yes

1/24/2019
10:55 AM

1/24/2019
10:55 AM

COURT Case

C201800623-8

2 Yes

6/13/2019 1:39 6/13/2019 1:39
COURT Case
PM
PM

C201800625-4

3 Yes

8/15/2018
10:57 AM

8/15/2018
10:57 AM

COURT Case

C20180062-B

2 Yes

5/28/2020
12:09 PM

5/28/2020
12:09 PM

COURT Case

C201800650-5

2 Yes

1/23/2019 4:27 1/23/2019 4:27
COURT Case
PM
PM

C201800652-1

3 Yes

1/24/2019
10:54 AM

C201800653-A

2 Yes

6/20/2019 2:31 6/20/2019 2:31
COURT Case
PM
PM

C201800656-4

3 Yes

2/7/2019 1:54
PM

2/7/2019 1:54
PM

COURT Case

C201800659-9

2 Yes

12/2/2019
11:10 AM

12/2/2019
11:10 AM

COURT Case

C201800661-B

5 Yes

11/16/2018
3:59 PM

11/16/2018
3:59 PM

COURT Case

C201800663-7

2 Yes

2/7/2019 1:52
PM

2/7/2019 1:52
PM

COURT Case

C201800664-5

2 Yes

2/7/2019 1:53
PM

2/7/2019 1:53
PM

COURT Case

C201800667-A

2 Yes

11/25/2020
1:29 PM

11/25/2020
1:29 PM

COURT Case

C201800668-8

16 Yes

6/20/2019 2:29 6/20/2019 2:29
COURT Case
PM
PM

C201800674-2

2 Yes

12/9/2019 2:01 12/9/2019 2:01
COURT Case
PM
PM

C201800675-B

2 Yes

12/3/2019 2:16 12/3/2019 2:16
COURT Case
PM
PM

C201800676-9

2 Yes

8/17/2020
12:11 PM

about:blank

1/24/2019
10:54 AM

8/17/2020
12:11 PM

COURT Case

COURT Case

4/7/2026

Page 55 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

C201800678-5

2 Yes

12/9/2019 2:47 12/9/2019 2:47
COURT Case
PM
PM

C201800679-3

3 Yes

7/17/2020 2:20 7/17/2020 2:20
COURT Case
PM
PM

C201800680-7

2 Yes

12/9/2019 3:44 12/9/2019 3:44
COURT Case
PM
PM

C201800681-5

3 Yes

5/26/2020 3:02 5/26/2020 3:02
COURT Case
PM
PM

C201800682-3

2 Yes

11/8/2018 2:59 11/8/2018 2:59
COURT Case
PM
PM

C201800683-1

2 Yes

1/16/2020 9:24 1/16/2020 9:24
COURT Case
AM
AM

C201800684-A

2 Yes

9/27/2019 2:06 9/27/2019 2:06
COURT Case
PM
PM

C201800686-6

2 Yes

5/26/2020 4:08 5/26/2020 4:08
COURT Case
PM
PM

C201800687-4

2 Yes

5/15/2020 9:46 5/15/2020 9:46
COURT Case
AM
AM

C201800688-2

2 Yes

12/17/2019
2:17 PM

C201800689-B

2 Yes

5/15/2020 9:32 5/15/2020 9:32
COURT Case
AM
AM

C201800690-4

2 Yes

11/29/2018
2:26 PM

11/29/2018
2:26 PM

COURT Case

C201800691-2

6 Yes

6/3/2019 4:10
PM

6/3/2019 4:10
PM

COURT Case

C201800692-B

2 Yes

4/9/2019 12:06 4/9/2019 12:06
COURT Case
PM
PM

C201800693-9

2 Yes

6/18/2020 2:44 6/18/2020 2:44
COURT Case
PM
PM

C201800694-7

2 Yes

11/25/2020
1:30 PM

11/25/2020
1:30 PM

COURT Case

C201800696-3

2 Yes

5/18/2020
10:58 AM

5/18/2020
10:58 AM

COURT Case

C201800699-8

3 Yes

12/10/2019
2:37 PM

12/10/2019
2:37 PM

COURT Case

C201800700-5

2 Yes

4/5/2019 2:14
PM

4/5/2019 2:14
PM

COURT Case

C201800704-8

2 Yes

1/5/2021 9:58
AM

1/5/2021 9:58
AM

COURT Case

C201800705-6

2 Yes

8/20/2019 9:11 8/20/2019 9:11
COURT Case
AM
AM

about:blank

12/17/2019
2:17 PM

COURT Case

4/7/2026

Page 56 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

C201800707-B

2 Yes

5/22/2020 8:53 5/22/2020 8:53
COURT Case
AM
AM

C201800710-2

2 Yes

12/14/2018
1:43 PM

12/14/2018
1:43 PM

COURT Case

C201800715-3

3 Yes

9/27/2018
10:05 AM

9/27/2018
10:05 AM

COURT Case

C201800716-1

2 Yes

12/4/2019 4:48 12/4/2019 4:48
COURT Case
PM
PM

C201800716-1
(2)

7 Yes

12/4/2019 4:50 12/4/2019 4:50
COURT Case
PM
PM

C201800724-2

2 Yes

11/5/2020
12:07 PM

11/5/2020
12:07 PM

COURT Case

C201800726-9

3 Yes

6/18/2020
12:05 PM

6/18/2020
12:05 PM

COURT Case

C201800727-7

2 Yes

11/7/2019 2:05 11/7/2019 2:05
COURT Case
PM
PM

C20180072-8

2 Yes

6/18/2020 2:41 6/18/2020 2:41
COURT Case
PM
PM

C201800729-3

2 Yes

6/18/2020
12:27 PM

6/18/2020
12:27 PM

COURT Case

C201800730-7

3 Yes

3/1/2019 2:19
PM

3/1/2019 2:19
PM

COURT Case

C201800731-5

2 Yes

6/25/2020 3:16 6/25/2020 3:16
COURT Case
PM
PM

C201800733-1

2 Yes

6/25/2020 3:21 6/25/2020 3:21
COURT Case
PM
PM

C201800734-A

2 Yes

9/20/2019
11:24 AM

9/20/2019
11:24 AM

COURT Case

C201800736-6

2 Yes

6/26/2020
10:00 AM

6/26/2020
10:00 AM

COURT Case

C201800741-2

2 Yes

7/8/2020 4:00
PM

7/8/2020 4:00
PM

COURT Case

C201800744-7

2 Yes

2/7/2019 1:56
PM

2/7/2019 1:56
PM

COURT Case

C201800746-3

5 Yes

11/2/2018 8:30 11/2/2018 8:30
COURT Case
AM
AM

C201800749-8

7 Yes

11/8/2018 1:57 11/8/2018 1:57
COURT Case
PM
PM

C201800758-7

7 Yes

4/4/2019 10:21 4/4/2019 10:21
COURT Case
AM
AM

C201800758-B

2 Yes

5/21/2020
10:39 AM

about:blank

5/21/2020
10:39 AM

COURT Case

4/7/2026

Page 57 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

C201800762-5

2 Yes

5/21/2020 9:45 5/21/2020 9:45
COURT Case
AM
AM

C201800765-A

2 Yes

3/17/2021
11:50 AM

3/17/2021
11:50 AM

COURT Case

C201800769-2

2 Yes

10/29/2020
2:48 PM

10/29/2020
2:48 PM

COURT Case

C201800770-6

2 Yes

11/25/2020
1:32 PM

11/25/2020
1:32 PM

COURT Case

C201800772-2

2 Yes

6/3/2019 3:45
PM

6/3/2019 3:46
PM

COURT Case

C201800782-A

2 Yes

12/10/2019
11:06 AM

12/10/2019
11:06 AM

COURT Case

C201800786-2

2 Yes

12/19/2019
3:49 PM

12/19/2019
3:49 PM

COURT Case

C201800790-B

2 Yes

2/3/2020 3:13
PM

2/3/2020 3:13
PM

COURT Case

C201800792-7

2 Yes

3/13/2020 3:48 3/13/2020 3:48
COURT Case
PM
PM

C201800794-3

2 Yes

12/13/2019
3:27 PM

12/13/2019
3:27 PM

COURT Case

C201800797-8

2 Yes

5/28/2020
10:41 AM

5/28/2020
10:41 AM

COURT Case

C201800798-6

2 Yes

8/8/2019 4:04
PM

8/8/2019 4:04
PM

COURT Case

C201800800-1

2 Yes

3/16/2021 2:39 3/16/2021 2:39
COURT Case
PM
PM

C201800805-2

3 Yes

12/10/2019
2:15 PM

12/10/2019
2:15 PM

COURT Case

C201800808-7

3 Yes

12/13/2019
3:21 PM

12/13/2019
3:21 PM

COURT Case

C201800810-9

2 Yes

1/16/2020 9:35 1/16/2020 9:35
COURT Case
AM
AM

C201800814-1

2 Yes

9/12/2019 1:56 9/12/2019 1:56
COURT Case
PM
PM

C201800818-4

3 Yes

12/9/2019 3:42 12/9/2019 3:42
COURT Case
PM
PM

C201800819-2

1 Yes

3/1/2019 1:41
PM

C201800820-6

4 Yes

12/9/2019 4:17 12/9/2019 4:17
COURT Case
PM
PM

C201800822-2

2 Yes

3/17/2021
11:49 AM

about:blank

3/1/2019 1:41
PM

3/17/2021
11:49 AM

COURT Case

COURT Case

4/7/2026

Page 58 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

C20180082-5

4 Yes

3/8/2021 2:43
PM

3/8/2021 2:43
PM

COURT Case

C201800828-1

3 Yes

6/18/2020
12:07 PM

6/18/2020
12:07 PM

COURT Case

C201800830-3

3 Yes

4/18/2019 2:02 4/18/2019 2:02
COURT Case
PM
PM

C201800834-6

6 Yes

12/29/2020
9:39 AM

C201800835-4

2 Yes

3/2/2020 11:34 3/2/2020 11:34
COURT Case
AM
AM

C201800836-2

2 Yes

12/13/2019
11:51 AM

12/13/2019
11:51 AM

COURT Case

C201800837-B

2 Yes

12/13/2019
12:01 PM

12/13/2019
12:01 PM

COURT Case

C201800846-A

2 Yes

3/19/2020
11:53 AM

3/19/2020
11:53 AM

COURT Case

C201800847-8

2 Yes

12/14/2018
1:54 PM

12/14/2018
1:54 PM

COURT Case

C201800848-6

4 Yes

9/17/2020
10:41 AM

9/17/2020
10:41 AM

COURT Case

C201800849-4

2 Yes

5/28/2020
10:57 AM

5/28/2020
10:57 AM

COURT Case

C201800853-2

2 Yes

6/19/2020 8:49 6/19/2020 8:49
COURT Case
AM
AM

C201800854-B

2 Yes

5/28/2019 9:46 5/28/2019 9:46
COURT Case
AM
AM

C201800855-9

2 Yes

6/18/2020
12:25 PM

C201800861-3

2 Yes

5/20/2020 3:40 5/20/2020 3:40
COURT Case
PM
PM

C201800862-1

2 Yes

12/9/2019 3:57 12/9/2019 3:57
COURT Case
PM
PM

C201800864-8

3 Yes

12/10/2019
12:04 PM

12/10/2019
12:04 PM

COURT Case

C201800865-6

2 Yes

5/14/2020
10:56 AM

5/14/2020
10:56 AM

COURT Case

C201800881-8

3 Yes

3/23/2021 2:32 3/23/2021 2:32
COURT Case
PM
PM

C201800882-6

2 Yes

6/18/2020
12:17 PM

C201800888-5

2 Yes

9/19/2019 3:45 9/19/2019 3:45
COURT Case
PM
PM

about:blank

12/29/2020
9:39 AM

6/18/2020
12:25 PM

6/18/2020
12:17 PM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 59 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

C201800892-3

2 Yes

6/12/2020 4:12 6/12/2020 4:12
COURT Case
PM
PM

C201800894-A

2 Yes

12/14/2018
1:20 PM

C201800900-8

2 Yes

5/26/2020 3:54 5/26/2020 3:54
COURT Case
PM
PM

C201800902-4

2 Yes

12/20/2018
11:05 AM

C201800903-2

3 Yes

2/27/2020 9:29 2/27/2020 9:29
COURT Case
AM
AM

C201800904-9

2 Yes

4/9/2019 12:03 4/9/2019 12:03
COURT Case
PM
PM

C201800904-B

2 Yes

4/8/2019 2:59
PM

4/8/2019 2:59
PM

COURT Case

C201800905-9

2 Yes

4/8/2019 3:16
PM

4/8/2019 3:16
PM

COURT Case

C201800906-7

2 Yes

12/17/2019
3:18 PM

12/17/2019
3:18 PM

COURT Case

C201800907-5

2 Yes

6/19/2020 8:58 6/19/2020 8:58
COURT Case
AM
AM

C201800909-1

2 Yes

3/7/2019 10:43 3/7/2019 10:43
COURT Case
AM
AM

C201800910-5

2 Yes

12/13/2019
12:13 PM

12/13/2019
12:13 PM

COURT Case

C201800915-6

7 Yes

3/11/2021
10:54 AM

3/11/2021
10:54 AM

COURT Case

C201800924-5

2 Yes

6/18/2020
12:16 PM

6/18/2020
12:16 PM

COURT Case

C201800928-8

2 Yes

12/12/2019
2:18 PM

12/12/2019
2:18 PM

COURT Case

C201800951-2

6 Yes

4/18/2019 1:45 4/18/2019 1:45
COURT Case
PM
PM

C201800959-8

2 Yes

1/24/2019
10:29 AM

C201800963-6

2 Yes

12/9/2019 2:01 12/9/2019 2:01
COURT Case
PM
PM

C201800965-2

2 Yes

12/9/2019 2:13 12/9/2019 2:13
COURT Case
PM
PM

C201800966-B

2 Yes

5/22/2020 8:42 5/22/2020 8:42
COURT Case
AM
AM

C201800967-9

2 Yes

5/22/2020 9:20 5/22/2020 9:20
COURT Case
AM
AM

about:blank

12/14/2018
1:20 PM

12/20/2018
11:05 AM

1/24/2019
10:29 AM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 60 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

C201800969-5

10 Yes

6/23/2020 1:36 6/23/2020 1:36
COURT Case
PM
PM

C201800970-9

2 Yes

1/16/2020 9:25 1/16/2020 9:25
COURT Case
AM
AM

C201800972-5

3 Yes

2/14/2019 3:24 2/14/2019 3:24
COURT Case
PM
PM

C201800979-2

2 Yes

4/1/2020 12:09 4/1/2020 12:09
COURT Case
PM
PM

C201800983-B

2 Yes

1/10/2020
11:41 AM

1/10/2020
11:41 AM

COURT Case

C201800985-7

2 Yes

6/26/2020
10:10 AM

6/26/2020
10:10 AM

COURT Case

C201800986-5

2 Yes

6/26/2020
10:38 AM

6/26/2020
10:38 AM

COURT Case

C201800988-1

2 Yes

8/25/2020 3:42 8/25/2020 3:42
COURT Case
PM
PM

C201800990-3

2 Yes

10/21/2019
2:16 PM

10/21/2019
2:16 PM

COURT Case

C201800996-2

2 Yes

4/13/2021
10:11 AM

4/13/2021
10:11 AM

COURT Case

C201800997-B

2 Yes

3/9/2021 12:18 3/9/2021 12:18
COURT Case
PM
PM

C201800998-9

3 Yes

8/6/2020 11:54 8/6/2020 11:54
COURT Case
AM
AM

C201800999-7

2 Yes

4/15/2019 2:58 4/15/2019 2:58
COURT Case
PM
PM

C201801008-1

2 Yes

7/1/2020 9:45
AM

7/1/2020 9:45
AM

COURT Case

C201801008-1
(2)

4 Yes

7/1/2020 9:46
AM

7/1/2020 9:46
AM

COURT Case

C201801011-1

2 Yes

5/20/2020 4:10 5/20/2020 4:10
COURT Case
PM
PM

C201801013-8

2 Yes

5/28/2020
10:49 AM

5/28/2020
10:49 AM

COURT Case

C201801014-6

2 Yes

6/18/2020
12:02 PM

6/18/2020
12:02 PM

COURT Case

C201801016-2

2 Yes

8/23/2019 9:12 8/23/2019 9:12
COURT Case
AM
AM

C201801018-9

2 Yes

5/16/2019 4:24 5/16/2019 4:24
COURT Case
PM
PM

C201801021-9

6 Yes

4/25/2019
12:28 PM

about:blank

4/25/2019
12:28 PM

COURT Case

4/7/2026

Page 61 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

C201801025-1

5 Yes

3/19/2019
11:54 AM

3/19/2019
11:54 AM

COURT Case

C2018200274-7

2 Yes

2/3/2020 3:11
PM

2/3/2020 3:11
PM

COURT Case

C201900001-2

2 Yes

6/6/2019 10:42 6/6/2019 10:42
COURT Case
AM
AM

C201900045-4

4 Yes

9/24/2019 1:58 9/24/2019 1:58
COURT Case
PM
PM

C201900162-B

2 Yes

6/20/2019 2:32 6/20/2019 2:32
COURT Case
PM
PM

C201900180-9

2 Yes

7/18/2019 2:05 7/18/2019 2:05
COURT Case
PM
PM

C201900238-4

2 Yes

2/27/2020 9:56 2/27/2020 9:56
COURT Case
AM
AM

C201900276-7

2 Yes

9/5/2019 4:06
PM

C201900330-5

2 Yes

9/19/2019 3:46 9/19/2019 3:46
COURT Case
PM
PM

C201900431-A

2 Yes

2/3/2020 2:43
PM

2/3/2020 2:43
PM

COURT Case

C201900491-3

2 Yes

9/5/2019 4:07
PM

9/5/2019 4:07
PM

COURT Case

C201900753-A

2 Yes

2/13/2020 3:37 2/13/2020 3:37
COURT Case
PM
PM

C201900984-2

2 Yes

11/27/2019
3:33 PM

C201901024-7

2 Yes

3/24/2021 3:19 3/24/2021 3:19
COURT Case
PM
PM

C201901065-4

2 Yes

3/24/2021 3:12 3/24/2021 3:12
COURT Case
PM
PM

C202000118-9

2 Yes

8/17/2020 2:50 8/17/2020 2:50
COURT Case
PM
PM

H00000112599B

3 Yes

6/4/2018 1:41
PM

H000005769-A

2 Yes

1/15/2019 4:20 1/15/2019 4:20
COURT Case
PM
PM

H000005770-3

3 Yes

1/15/2019 4:18 1/15/2019 4:18
COURT Case
PM
PM

H000005771-1

3 Yes

1/15/2019 4:16 1/15/2019 4:16
COURT Case
PM
PM

H000005772-A

6 Yes

12/6/2018 8:57 12/6/2018 8:57
COURT Case
AM
AM

about:blank

9/5/2019 4:06
PM

11/27/2019
3:33 PM

6/4/2018 1:41
PM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 62 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

H000005773-8

3 Yes

9/14/2018 3:39 9/14/2018 3:39
COURT Case
PM
PM

H000005774-6

4 Yes

11/30/2018
2:51 PM

H000005775-4

3 Yes

11/8/2018 1:59 11/8/2018 1:59
COURT Case
PM
PM

H000006705-9

3 Yes

5/29/2018 3:03 5/29/2018 3:03
COURT Case
PM
PM

H000006706-7

5 Yes

5/29/2018 3:05 5/29/2018 3:05
COURT Case
PM
PM

h000006707-5

4 Yes

5/31/2018 9:41 5/31/2018 9:41
COURT Case
AM
AM

H000006708-3

3 Yes

5/31/2018 9:57 5/31/2018 9:57
COURT Case
AM
AM

H000006709-1

3 Yes

5/31/2018
10:25 AM

H000006711-3

8 Yes

10/9/2018 3:22 10/9/2018 3:22
COURT Case
PM
PM

H000006713-A

3 Yes

7/12/2018 4:04 7/12/2018 4:04
COURT Case
PM
PM

H000006713-A
(2)

6 Yes

12/8/2020 4:09 12/8/2020 4:09
COURT Case
PM
PM

H000006714-8

4 Yes

9/7/2018 10:10 9/7/2018 10:10
COURT Case
AM
AM

H000006796-2

4 Yes

7/12/2018 4:09 7/12/2018 4:09
COURT Case
PM
PM

H000006801

2 Yes

7/12/2018 4:00 7/12/2018 4:00
COURT Case
PM
PM

H000006802-B

4 Yes

7/12/2018 3:59 7/12/2018 3:59
COURT Case
PM
PM

H000006803-9

3 Yes

6/11/2018 2:26 6/11/2018 2:26
COURT Case
PM
PM

H000006804-7

4 Yes

12/11/2018
2:13 PM

H000006805-5

3 Yes

7/12/2018 3:38 7/12/2018 3:38
COURT Case
PM
PM

H000006806-3

2 Yes

5/14/2020 3:54 5/14/2020 3:54
COURT Case
PM
PM

H000006806-3
(2)

1 Yes

5/14/2020 3:54 5/14/2020 3:54
COURT Case
PM
PM

H000006807-1

5 Yes

12/19/2019
3:44 PM

about:blank

11/30/2018
2:51 PM

5/31/2018
10:25 AM

12/11/2018
2:13 PM

12/19/2019
3:44 PM

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 63 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

H000006808-A

3 Yes

5/20/2020 3:39 5/20/2020 3:39
COURT Case
PM
PM

H000006812-8

2 Yes

12/19/2019
3:45 PM

H000006813-6

2 Yes

5/14/2020 3:55 5/14/2020 3:55
COURT Case
PM
PM

H000006822-5

3 Yes

10/4/2018 3:56 10/4/2018 3:56
COURT Case
PM
PM

H000006823-3

3 Yes

1/4/2019 11:28 1/4/2019 11:28
COURT Case
AM
AM

H000006826-8

5 Yes

11/20/2018
2:01 PM

H000006827-6

5 Yes

2/26/2019 4:21 2/26/2019 4:21
COURT Case
PM
PM

H000006828-4

3 Yes

10/30/2018
1:18 PM

H000006830-6

2 Yes

1/4/2019 10:56 1/4/2019 10:56
COURT Case
AM
AM

H000006831-4

4 Yes

12/14/2018
10:39 AM

H000006832-2

2 Yes

12/6/2018 9:11 12/6/2018 9:11
COURT Case
AM
AM

H000006833-B

2 Yes

12/6/2018 9:05 12/6/2018 9:05
COURT Case
AM
AM

H000006834-9

2 Yes

12/6/2018 9:10 12/6/2018 9:10
COURT Case
AM
AM

H000006835-7

2 Yes

12/6/2018 9:11 12/6/2018 9:11
COURT Case
AM
AM

H000006836-5

4 Yes

12/6/2018 9:04 12/6/2018 9:04
COURT Case
AM
AM

H000006837-3

2 Yes

12/6/2018 9:11 12/6/2018 9:11
COURT Case
AM
AM

H000006838-1

2 Yes

12/6/2018 9:10 12/6/2018 9:10
COURT Case
AM
AM

H000006839-A

3 Yes

12/6/2018 9:12 12/6/2018 9:12
COURT Case
AM
AM

H000006840-3

3 Yes

1/15/2019 4:17 1/15/2019 4:17
COURT Case
PM
PM

H000006841-1

5 Yes

2/14/2019 3:54 2/14/2019 3:54
COURT Case
PM
PM

H000006842-A

3 Yes

10/22/2019
11:45 AM

about:blank

12/19/2019
3:45 PM

11/20/2018
2:01 PM

10/30/2018
1:18 PM

12/14/2018
10:39 AM

10/22/2019
11:45 AM

COURT Case

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 64 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

H000006843-8

5 Yes

7/12/2019 2:40 7/12/2019 2:40
COURT Case
PM
PM

H000006844-6

5 Yes

10/22/2019
11:42 AM

10/22/2019
11:42 AM

COURT Case

H000006862-4

3 Yes

10/18/2019
10:17 AM

10/18/2019
10:17 AM

COURT Case

H000006863-2

4 Yes

1/7/2021 2:52
PM

1/7/2021 2:52
PM

COURT Case

H000006873-A

2 Yes

10/16/2019
3:56 PM

10/16/2019
3:56 PM

COURT Case

H000006901-9

2 Yes

11/27/2019
2:52 PM

11/27/2019
2:52 PM

COURT Case

H000006907-8

3 Yes

10/16/2019
4:51 PM

10/16/2019
4:51 PM

COURT Case

H000006910-8

2 Yes

10/18/2019
3:03 PM

10/18/2019
3:03 PM

COURT Case

H0000112834-5

2 Yes

11/6/2018 4:26 11/6/2018 4:26
COURT Case
PM
PM

H0000112857-4

2 Yes

11/6/2018 4:25 11/6/2018 4:25
COURT Case
PM
PM

H00006797-B

12 Yes

11/30/2018
2:53 PM

H00006798-9

4 Yes

5/30/2018 2:26 5/30/2018 2:26
COURT Case
PM
PM

H00006799-7

2 Yes

11/30/2018
2:53 PM

11/30/2018
2:53 PM

COURT Case

H00006800-4

8 Yes

11/30/2018
2:54 PM

11/30/2018
2:54 PM

COURT Case

H000112544-A

2 Yes

1/16/2019
10:41 AM

1/16/2019
10:41 AM

COURT Case

h000112588-5

3 Yes

5/30/2018 1:41 5/30/2018 1:41
COURT Case
PM
PM

H000112589-3

3 Yes

5/14/2020 3:53 5/14/2020 3:53
COURT Case
PM
PM

H000112590-7

3 Yes

9/14/2018 3:26 9/14/2018 3:26
COURT Case
PM
PM

H000112591

3 Yes

9/14/2018
10:50 AM

9/14/2018
10:50 AM

COURT Case

H000112592-3

3 Yes

9/14/2018
10:51 AM

9/14/2018
10:51 AM

COURT Case

H000112593-1

2 Yes

9/14/2018 3:13 9/14/2018 3:13
COURT Case
PM
PM

about:blank

11/30/2018
2:53 PM

COURT Case

4/7/2026

Page 65 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

H000112595-8

2 Yes

10/30/2018
2:42 PM

H000112596-6

2 Yes

9/14/2018 2:57 9/14/2018 2:57
COURT Case
PM
PM

H000112597-4

3 Yes

9/14/2018 2:58 9/14/2018 2:58
COURT Case
PM
PM

H000112598-2

2 Yes

9/14/2018 3:28 9/14/2018 3:28
COURT Case
PM
PM

H000112600-8

2 Yes

9/14/2018
10:53 AM

H000112601-6

3 Yes

9/14/2018 2:59 9/14/2018 2:59
COURT Case
PM
PM

H000112602-4

3 Yes

10/30/2018
1:50 PM

H000112603-2

3 Yes

9/14/2018 3:09 9/14/2018 3:09
COURT Case
PM
PM

H000112604-B

3 Yes

9/14/2018 3:20 9/14/2018 3:20
COURT Case
PM
PM

H000112605-9

3 Yes

9/14/2018 3:30 9/14/2018 3:30
COURT Case
PM
PM

H000112606-7

3 Yes

9/14/2018 3:29 9/14/2018 3:29
COURT Case
PM
PM

H000112607-5

3 Yes

9/14/2018 3:02 9/14/2018 3:02
COURT Case
PM
PM

H000112608-3

3 Yes

9/14/2018 3:01 9/14/2018 3:01
COURT Case
PM
PM

H000112609-1

3 Yes

10/30/2018
1:53 PM

H0001126092-A

3 Yes

9/14/2018 3:02 9/14/2018 3:02
COURT Case
PM
PM

H000112610-5

2 Yes

10/30/2018
1:53 PM

10/30/2018
1:53 PM

COURT Case

H000112611-3

3 Yes

10/30/2018
2:34 PM

10/30/2018
2:34 PM

COURT Case

H000112612-1

3 Yes

9/14/2018
10:58 AM

9/14/2018
10:58 AM

COURT Case

H000112613-A

3 Yes

9/14/2018
10:56 AM

9/14/2018
10:56 AM

COURT Case

H000112614-8

3 Yes

10/30/2018
1:42 PM

10/30/2018
1:42 PM

COURT Case

H000112615-6

3 Yes

1/15/2019 4:01 1/15/2019 4:01
COURT Case
PM
PM

about:blank

10/30/2018
2:42 PM

9/14/2018
10:53 AM

10/30/2018
1:50 PM

10/30/2018
1:53 PM

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 66 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

H000112616-4

3 Yes

10/30/2018
2:37 PM

H000112617-2

3 Yes

6/18/2018 1:33 6/18/2018 1:33
COURT Case
PM
PM

H000112618-B

2 Yes

6/18/2018 1:32 6/18/2018 1:32
COURT Case
PM
PM

H000112619-9

2 Yes

10/30/2018
2:22 PM

10/30/2018
2:22 PM

COURT Case

H000112620-2

3 Yes

10/30/2018
2:29 PM

10/30/2018
2:29 PM

COURT Case

H000112622-9

3 Yes

9/14/2018 3:15 9/14/2018 3:15
COURT Case
PM
PM

H000112623-7

3 Yes

9/14/2018 3:27 9/14/2018 3:27
COURT Case
PM
PM

H000112624-5

3 Yes

6/4/2018 1:42
PM

H000112625-3

3 Yes

7/12/2018 3:36 7/12/2018 3:36
COURT Case
PM
PM

H000112626-1

3 Yes

10/30/2018
2:46 PM

H000112627-A

3 Yes

5/31/2018 4:08 5/31/2018 4:08
COURT Case
PM
PM

H000112628-8

2 Yes

9/14/2018 3:21 9/14/2018 3:21
COURT Case
PM
PM

H000112629-6

3 Yes

9/14/2018
10:48 AM

H000112630-A

3 Yes

9/14/2018 2:55 9/14/2018 2:55
COURT Case
PM
PM

H000112631-8

2 Yes

7/12/2018 4:05 7/12/2018 4:05
COURT Case
PM
PM

H000112635-B

3 Yes

9/14/2018 3:07 9/14/2018 3:07
COURT Case
PM
PM

H000112636-9

3 Yes

9/14/2018 3:08 9/14/2018 3:08
COURT Case
PM
PM

H000112637-7

2 Yes

10/9/2018 3:25 10/9/2018 3:25
COURT Case
PM
PM

H000112638-5

2 Yes

10/30/2018
2:49 PM

H000112639-3

3 Yes

6/11/2018 2:19 6/11/2018 2:19
COURT Case
PM
PM

H000112640-7

3 Yes

9/14/2018 3:35 9/14/2018 3:35
COURT Case
PM
PM

about:blank

10/30/2018
2:37 PM

6/4/2018 1:42
PM

10/30/2018
2:46 PM

9/14/2018
10:48 AM

10/30/2018
2:49 PM

COURT Case

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 67 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

H000112641-5

3 Yes

7/12/2018 3:43 7/12/2018 3:43
COURT Case
PM
PM

H000112642-3

3 Yes

7/12/2018 3:39 7/12/2018 3:39
COURT Case
PM
PM

H000112643-1

3 Yes

10/30/2018
2:41 PM

H000112644-A

3 Yes

9/14/2018 3:32 9/14/2018 3:32
COURT Case
PM
PM

H000112645-8

2 Yes

11/8/2018 2:03 11/8/2018 2:03
COURT Case
PM
PM

H000112646-6

5 Yes

11/8/2018 2:04 11/8/2018 2:04
COURT Case
PM
PM

H000112647-4

1 Yes

11/8/2018 2:02 11/8/2018 2:02
COURT Case
PM
PM

H000112648-2

2 Yes

11/8/2018 2:01 11/8/2018 2:01
COURT Case
PM
PM

H000112649-B

3 Yes

9/14/2018 3:10 9/14/2018 3:10
COURT Case
PM
PM

H000112650-4

3 Yes

9/14/2018 3:11 9/14/2018 3:11
COURT Case
PM
PM

H000112651-2

3 Yes

9/14/2018 3:11 9/14/2018 3:11
COURT Case
PM
PM

H000112652-H

3 Yes

9/14/2018 3:12 9/14/2018 3:12
COURT Case
PM
PM

H000112654-7

3 Yes

10/30/2018
2:54 PM

H000112657-1

3 Yes

9/14/2018 2:44 9/14/2018 2:44
COURT Case
PM
PM

H000112660-1

6 Yes

9/14/2018 3:06 9/14/2018 3:06
COURT Case
PM
PM

H000112661-A

3 Yes

9/14/2018 3:06 9/14/2018 3:06
COURT Case
PM
PM

H00011266-2

3 Yes

9/14/2018 3:31 9/14/2018 3:31
COURT Case
PM
PM

H000112662-8

3 Yes

9/14/2018
10:59 AM

H000112664-4

2 Yes

9/14/2018 2:43 9/14/2018 2:43
COURT Case
PM
PM

H000112665-2

2 Yes

1/16/2019
10:42 AM

H000112666-B

2 Yes

9/14/2018 3:14 9/14/2018 3:14
COURT Case
PM
PM

about:blank

10/30/2018
2:41 PM

10/30/2018
2:54 PM

9/14/2018
10:59 AM

1/16/2019
10:42 AM

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 68 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

H000112667-9

3 Yes

9/14/2018 3:28 9/14/2018 3:28
COURT Case
PM
PM

H000112671-7

6 Yes

10/22/2018
2:25 PM

H000112672-5

3 Yes

9/14/2018 2:59 9/14/2018 2:59
COURT Case
PM
PM

H000112673-3

3 Yes

9/14/2018 3:01 9/14/2018 3:01
COURT Case
PM
PM

H000112674-1

3 Yes

10/30/2018
1:48 PM

10/30/2018
1:48 PM

COURT Case

H000112675-A

3 Yes

9/14/2018
10:52 AM

9/14/2018
10:52 AM

COURT Case

H000112676-8

3 Yes

10/30/2018
1:46 PM

10/30/2018
1:46 PM

COURT Case

H000112677-6

3 Yes

10/30/2018
1:47 PM

10/30/2018
1:47 PM

COURT Case

H000112684-9

3 Yes

10/30/2018
1:41 PM

10/30/2018
1:41 PM

COURT Case

H000112685-7

3 Yes

10/30/2018
2:00 PM

10/30/2018
2:00 PM

COURT Case

H000112686-5

3 Yes

9/14/2018 3:10 9/14/2018 3:10
COURT Case
PM
PM

H000112687-3

3 Yes

1/16/2019 9:56 1/16/2019 9:56
COURT Case
AM
AM

H000112688-1

3 Yes

10/30/2018
2:33 PM

10/30/2018
2:33 PM

COURT Case

H000112689-A

3 Yes

10/30/2018
1:58 PM

10/30/2018
1:58 PM

COURT Case

H000112690-3

2 Yes

1/15/2019 4:03 1/15/2019 4:03
COURT Case
PM
PM

H000112691-1

3 Yes

10/30/2018
2:36 PM

10/30/2018
2:36 PM

COURT Case

H000112693-8

3 Yes

10/30/2018
1:52 PM

10/30/2018
1:52 PM

COURT Case

H000112694-6

3 Yes

9/14/2018 3:30 9/14/2018 3:30
COURT Case
PM
PM

H000112695-4

3 Yes

9/14/2018 3:31 9/14/2018 3:31
COURT Case
PM
PM

H000112697-B

3 Yes

10/30/2018
1:45 PM

10/30/2018
1:45 PM

COURT Case

H000112698-9

3 Yes

10/30/2018
2:17 PM

10/30/2018
2:17 PM

COURT Case

about:blank

10/22/2018
2:25 PM

COURT Case

4/7/2026

Page 69 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

H000112700-4

3 Yes

9/14/2018 3:15 9/14/2018 3:15
COURT Case
PM
PM

H000112701-2

3 Yes

9/14/2018 3:16 9/14/2018 3:16
COURT Case
PM
PM

H000112702-B

2 Yes

10/9/2018 3:26 10/9/2018 3:26
COURT Case
PM
PM

H000112703-9

2 Yes

10/9/2018 3:26 10/9/2018 3:26
COURT Case
PM
PM

H000112704-7

4 Yes

10/9/2018 3:23 10/9/2018 3:23
COURT Case
PM
PM

H000112706-3

3 Yes

10/30/2018
2:46 PM

10/30/2018
2:46 PM

COURT Case

H000112707-1

3 Yes

10/30/2018
2:47 PM

10/30/2018
2:47 PM

COURT Case

H000112708-A

2 Yes

10/30/2018
2:48 PM

10/30/2018
2:48 PM

COURT Case

H000112709-8

3 Yes

9/14/2018
10:54 AM

9/14/2018
10:54 AM

COURT Case

H000112711-A

2 Yes

10/30/2018
2:12 PM

10/30/2018
2:12 PM

COURT Case

H000112712-8

2 Yes

10/30/2018
2:12 PM

10/30/2018
2:12 PM

COURT Case

H000112713-6

3 Yes

10/30/2018
2:11 PM

10/30/2018
2:11 PM

COURT Case

H000112714-4

3 Yes

10/30/2018
2:10 PM

10/30/2018
2:10 PM

COURT Case

H000112716-B

2 Yes

10/30/2018
2:13 PM

10/30/2018
2:13 PM

COURT Case

H000112721-7

2 Yes

10/30/2018
2:08 PM

10/30/2018
2:08 PM

COURT Case

H000112722-5

6 Yes

10/30/2018
2:07 PM

10/30/2018
2:07 PM

COURT Case

H000112724-1

3 Yes

10/30/2018
2:40 PM

10/30/2018
2:40 PM

COURT Case

H000112725-A

3 Yes

9/14/2018 3:33 9/14/2018 3:33
COURT Case
PM
PM

H000112726-8

2 Yes

1/16/2019
10:45 AM

H000112727-6

3 Yes

9/14/2018 3:14 9/14/2018 3:14
COURT Case
PM
PM

H000112728-4

3 Yes

1/16/2019 9:50 1/16/2019 9:50
COURT Case
AM
AM

about:blank

1/16/2019
10:45 AM

COURT Case

4/7/2026

Page 70 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

H000112729-2

2 Yes

1/16/2019 9:50 1/16/2019 9:50
COURT Case
AM
AM

H000112730-6

2 Yes

1/16/2019 9:58 1/16/2019 9:58
COURT Case
AM
AM

H000112731-4

5 Yes

9/17/2018 1:55 9/17/2018 1:55
COURT Case
PM
PM

H000112732-2

3 Yes

9/17/2018 1:56 9/17/2018 1:56
COURT Case
PM
PM

H000112733-B

3 Yes

9/11/2018 9:12 9/11/2018 9:12
COURT Case
AM
AM

H000112734-9

3 Yes

10/4/2018 3:47 10/4/2018 3:47
COURT Case
PM
PM

H000112735-7

3 Yes

1/4/2019 11:27 1/4/2019 11:27
COURT Case
AM
AM

H000112736-5

2 Yes

9/14/2018 3:24 9/14/2018 3:24
COURT Case
PM
PM

H000112737-3

2 Yes

9/7/2018 11:11 9/7/2018 11:11
COURT Case
AM
AM

H000112739-A

2 Yes

9/7/2018 11:12 9/7/2018 11:12
COURT Case
AM
AM

H000112740-3

2 Yes

10/30/2018
2:16 PM

10/30/2018
2:16 PM

COURT Case

H000112741-1

3 Yes

10/30/2018
2:15 PM

10/30/2018
2:15 PM

COURT Case

H000112742-A

16 Yes

1/30/2019
10:28 AM

1/30/2019
10:28 AM

COURT Case

H000112743-8

2 Yes

1/30/2019
10:25 AM

1/30/2019
10:25 AM

COURT Case

H000112744-6

4 Yes

1/30/2019
10:25 AM

1/30/2019
10:25 AM

COURT Case

H000112745-4

5 Yes

1/30/2019
10:24 AM

1/30/2019
10:24 AM

COURT Case

H000112746-2

5 Yes

9/24/2018
10:58 AM

9/24/2018
10:58 AM

COURT Case

H000112747-B

3 Yes

10/30/2018
1:43 PM

10/30/2018
1:43 PM

COURT Case

H000112749-7

3 Yes

12/21/2018
4:30 PM

12/21/2018
4:30 PM

COURT Case

H000112750-B

3 Yes

9/14/2018 2:50 9/14/2018 2:50
COURT Case
PM
PM

H000112751-9

1 Yes

11/30/2018
2:57 PM

about:blank

11/30/2018
2:57 PM

COURT Case

4/7/2026

Page 71 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

H000112752-7

1 Yes

11/30/2018
2:57 PM

11/30/2018
2:57 PM

COURT Case

H000112753-5

3 Yes

1/16/2019
10:32 AM

1/16/2019
10:32 AM

COURT Case

H000112754-3

2 Yes

1/16/2019
10:33 AM

1/16/2019
10:33 AM

COURT Case

H000112755-1

6 Yes

9/14/2018 2:42 9/14/2018 2:42
COURT Case
PM
PM

H000112756-A

3 Yes

9/11/2018 9:12 9/11/2018 9:12
COURT Case
AM
AM

H000112757-8

2 Yes

10/23/2020
12:55 PM

10/23/2020
12:55 PM

COURT Case

H000112758-6

10 Yes

2/4/2019 1:53
PM

2/4/2019 1:53
PM

COURT Case

H000112759-4

3 Yes

9/14/2018 2:56 9/14/2018 2:56
COURT Case
PM
PM

H000112760-8

2 Yes

12/31/2018
2:59 PM

12/31/2018
2:59 PM

COURT Case

H000112761-6

4 Yes

12/31/2018
2:54 PM

12/31/2018
2:54 PM

COURT Case

H000112762-4

3 Yes

12/17/2018
4:18 PM

12/17/2018
4:18 PM

COURT Case

H000112763-2

2 Yes

12/17/2018
4:17 PM

12/17/2018
4:17 PM

COURT Case

H000112764-B

4 Yes

12/17/2018
4:22 PM

12/17/2018
4:22 PM

COURT Case

H000112765-9

2 Yes

1/15/2019 3:43 1/15/2019 3:43
COURT Case
PM
PM

H000112766-7

2 Yes

1/15/2019 3:44 1/15/2019 3:44
COURT Case
PM
PM

H000112767-5

2 Yes

1/15/2019 3:43 1/15/2019 3:43
COURT Case
PM
PM

H000112768-3

4 Yes

9/17/2018 1:51 9/17/2018 1:51
COURT Case
PM
PM

H000112769-1

4 Yes

9/17/2018 1:52 9/17/2018 1:52
COURT Case
PM
PM

H000112770-5

3 Yes

1/16/2019
10:40 AM

1/16/2019
10:40 AM

COURT Case

H000112771-3

2 Yes

1/16/2019
10:41 AM

1/16/2019
10:41 AM

COURT Case

H000112772-1

3 Yes

10/2/2018
11:41 AM

10/2/2018
11:41 AM

COURT Case

about:blank

4/7/2026

Page 72 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

H000112773-A

2 Yes

10/2/2018
11:42 AM

10/2/2018
11:42 AM

COURT Case

H000112774-8

2 Yes

10/2/2018
11:41 AM

10/2/2018
11:41 AM

COURT Case

H000112775-6

9 Yes

11/30/2018
2:49 PM

11/30/2018
2:49 PM

COURT Case

H000112776-4

20 Yes

11/29/2018
11:53 AM

11/29/2018
11:53 AM

COURT Case

H000112777-2

2 Yes

11/30/2018
2:50 PM

11/30/2018
2:50 PM

COURT Case

H000112778-B

2 Yes

1/15/2019 4:02 1/15/2019 4:02
COURT Case
PM
PM

H000112779-9

3 Yes

10/30/2018
2:02 PM

H000112780-2

3 Yes

9/7/2018 11:09 9/7/2018 11:09
COURT Case
AM
AM

H000112781-B

3 Yes

10/4/2018 3:45 10/4/2018 3:45
COURT Case
PM
PM

H000112782-9

4 Yes

10/4/2018 3:46 10/4/2018 3:46
COURT Case
PM
PM

H000112783-7

3 Yes

1/15/2019 3:32 1/15/2019 3:32
COURT Case
PM
PM

H000112784-5

2 Yes

1/15/2019 3:33 1/15/2019 3:33
COURT Case
PM
PM

H000112785-3

2 Yes

1/15/2019 3:33 1/15/2019 3:33
COURT Case
PM
PM

H000112786-1

15 Yes

2/14/2019 3:20 2/14/2019 3:20
COURT Case
PM
PM

H000112787-A

4 Yes

9/7/2018 10:40 9/7/2018 10:40
COURT Case
AM
AM

H000112788-8

3 Yes

1/15/2019 4:19 1/15/2019 4:19
COURT Case
PM
PM

H000112789-6

3 Yes

1/15/2019 4:19 1/15/2019 4:19
COURT Case
PM
PM

H000112790-A

2 Yes

1/15/2019 4:09 1/15/2019 4:09
COURT Case
PM
PM

H000112791-8

2 Yes

1/15/2019 4:09 1/15/2019 4:09
COURT Case
PM
PM

H000112792-6

3 Yes

1/15/2019 4:08 1/15/2019 4:08
COURT Case
PM
PM

H000112793-4

2 Yes

1/15/2019 4:10 1/15/2019 4:10
COURT Case
PM
PM

about:blank

10/30/2018
2:02 PM

COURT Case

4/7/2026

Page 73 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

H000112794-2

2 Yes

10/30/2018
2:45 PM

10/30/2018
2:45 PM

COURT Case

H000112795-B

2 Yes

10/30/2018
2:43 PM

10/30/2018
2:43 PM

COURT Case

H000112796-9

3 Yes

1/16/2019
10:32 AM

1/16/2019
10:32 AM

COURT Case

H000112797-7

3 Yes

1/16/2019
10:31 AM

1/16/2019
10:31 AM

COURT Case

H000112798-5

2 Yes

5/17/2019
10:47 AM

5/17/2019
10:47 AM

COURT Case

H000112799-3

3 Yes

5/17/2019
10:47 AM

5/17/2019
10:47 AM

COURT Case

H000112800-B

3 Yes

5/17/2019
10:46 AM

5/17/2019
10:46 AM

COURT Case

H000112801-9

2 Yes

1/23/2019 4:21 1/23/2019 4:21
COURT Case
PM
PM

H000112802-7

2 Yes

1/23/2019 4:21 1/23/2019 4:21
COURT Case
PM
PM

H000112803-5

3 Yes

1/23/2019 4:24 1/23/2019 4:24
COURT Case
PM
PM

H000112804-3

3 Yes

1/15/2019 3:46 1/15/2019 3:46
COURT Case
PM
PM

H000112805-1

3 Yes

1/15/2019 3:45 1/15/2019 3:45
COURT Case
PM
PM

H000112806-A

2 Yes

1/15/2019 3:47 1/15/2019 3:47
COURT Case
PM
PM

H000112807-8

2 Yes

10/30/2018
2:34 PM

H000112808-6

3 Yes

1/16/2019 9:37 1/16/2019 9:37
COURT Case
AM
AM

H000112809-4

2 Yes

1/16/2019 9:37 1/16/2019 9:37
COURT Case
AM
AM

H000112810-8

3 Yes

1/16/2019 9:38 1/16/2019 9:38
COURT Case
AM
AM

H000112811-6

2 Yes

1/16/2019 9:51 1/16/2019 9:51
COURT Case
AM
AM

H000112812-4

3 Yes

1/16/2019 9:52 1/16/2019 9:52
COURT Case
AM
AM

H000112813-2

2 Yes

10/30/2018
1:51 PM

10/30/2018
1:51 PM

COURT Case

H0001128145-9

2 Yes

10/30/2018
2:38 PM

10/30/2018
2:38 PM

COURT Case

about:blank

10/30/2018
2:34 PM

COURT Case

4/7/2026

Page 74 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

H000112814-B

2 Yes

10/30/2018
2:38 PM

10/30/2018
2:38 PM

COURT Case

H000112816-7

2 Yes

10/30/2018
2:39 PM

10/30/2018
2:39 PM

COURT Case

H000112817-5

3 Yes

10/30/2018
1:59 PM

10/30/2018
1:59 PM

COURT Case

H000112818-3

3 Yes

1/15/2019 4:12 1/15/2019 4:12
COURT Case
PM
PM

H000112819-1

3 Yes

1/15/2019 4:13 1/15/2019 4:13
COURT Case
PM
PM

H000112820-5

2 Yes

10/30/2018
1:55 PM

10/30/2018
1:55 PM

COURT Case

H000112821-3

2 Yes

10/30/2018
1:54 PM

10/30/2018
1:54 PM

COURT Case

H000112822-1

3 Yes

1/15/2019 3:37 1/15/2019 3:37
COURT Case
PM
PM

H000112823-A

2 Yes

1/15/2019 3:37 1/15/2019 3:37
COURT Case
PM
PM

H000112824-4

2 Yes

10/30/2018
2:27 PM

H000112824-8

2 Yes

1/15/2019 3:38 1/15/2019 3:38
COURT Case
PM
PM

H000112825-6

3 Yes

10/30/2018
1:45 PM

10/30/2018
1:45 PM

COURT Case

H000112827-2

1 Yes

10/30/2018
2:30 PM

10/30/2018
2:30 PM

COURT Case

H000112828-B

3 Yes

1/16/2019 9:48 1/16/2019 9:48
COURT Case
AM
AM

H000112829-2

3 Yes

1/16/2019 9:48 1/16/2019 9:48
COURT Case
AM
AM

H000112829-9

3 Yes

1/16/2019 9:47 1/16/2019 9:47
COURT Case
AM
AM

H000112830-2

3 Yes

10/4/2018 3:50 10/4/2018 3:50
COURT Case
PM
PM

H000112831-B

2 Yes

10/30/2018
2:09 PM

H000112832-9

3 Yes

1/16/2019 9:41 1/16/2019 9:41
COURT Case
AM
AM

H000112833-7

3 Yes

1/16/2019 9:57 1/16/2019 9:57
COURT Case
AM
AM

H000112835-3

2 Yes

10/4/2018 3:58 10/4/2018 3:58
COURT Case
PM
PM

about:blank

10/30/2018
2:27 PM

10/30/2018
2:09 PM

COURT Case

COURT Case

4/7/2026

Page 75 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

H000112836-1

2 Yes

11/8/2018 1:47 11/8/2018 1:47
COURT Case
PM
PM

H000112837-A

5 Yes

11/8/2018 1:47 11/8/2018 1:47
COURT Case
PM
PM

H000112838-8

3 Yes

1/16/2019
10:36 AM

1/16/2019
10:36 AM

COURT Case

H000112839-6

2 Yes

1/16/2019
10:37 AM

1/16/2019
10:37 AM

COURT Case

H000112840-A

3 Yes

1/15/2019 4:07 1/15/2019 4:07
COURT Case
PM
PM

H000112841-8

4 Yes

11/15/2018
3:15 PM

11/15/2018
3:15 PM

COURT Case

H000112842-6

3 Yes

9/24/2018
10:59 AM

9/24/2018
10:59 AM

COURT Case

H000112843-4

2 Yes

10/30/2018
1:44 PM

10/30/2018
1:44 PM

COURT Case

H000112844-2

4 Yes

1/4/2019 11:29 1/4/2019 11:29
COURT Case
AM
AM

H000112845-B

2 Yes

1/16/2019
10:35 AM

1/16/2019
10:35 AM

COURT Case

H000112846-9

2 Yes

1/16/2019
10:34 AM

1/16/2019
10:34 AM

COURT Case

H000112847-7

3 Yes

1/15/2019 3:55 1/15/2019 3:55
COURT Case
PM
PM

H000112848-5

3 Yes

1/15/2019 3:39 1/15/2019 3:39
COURT Case
PM
PM

H000112849-3

2 Yes

1/15/2019 3:40 1/15/2019 3:40
COURT Case
PM
PM

H000112850-7

2 Yes

1/15/2019 3:42 1/15/2019 3:42
COURT Case
PM
PM

H000112851-

2 Yes

1/15/2019 3:40 1/15/2019 3:40
COURT Case
PM
PM

H000112852-3

2 Yes

1/16/2019 9:44 1/16/2019 9:44
COURT Case
AM
AM

H000112853-1

3 Yes

1/16/2019 9:43 1/16/2019 9:43
COURT Case
AM
AM

H000112854-A

3 Yes

1/16/2019 9:45 1/16/2019 9:45
COURT Case
AM
AM

H000112855-8

3 Yes

1/15/2019 4:13 1/15/2019 4:13
COURT Case
PM
PM

H000112856-6

2 Yes

10/23/2020
12:56 PM

about:blank

10/23/2020
12:56 PM

COURT Case

4/7/2026

Page 76 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

H000112858-2

3 Yes

10/4/2018 3:57 10/4/2018 3:57
COURT Case
PM
PM

H000112859-B

2 Yes

11/30/2018
2:58 PM

11/30/2018
2:58 PM

COURT Case

H000112860-4

2 Yes

11/30/2018
2:58 PM

11/30/2018
2:58 PM

COURT Case

H000112861-2

2 Yes

1/16/2019
10:48 AM

1/16/2019
10:48 AM

COURT Case

H000112862-B

3 Yes

1/15/2019 3:53 1/15/2019 3:53
COURT Case
PM
PM

H000112863-9

1 Yes

1/15/2019 3:48 1/15/2019 3:48
COURT Case
PM
PM

H000112863-9
(2)

2 Yes

1/15/2019 3:50 1/15/2019 3:50
COURT Case
PM
PM

H000112864-7

3 Yes

11/8/2018 1:48 11/8/2018 1:48
COURT Case
PM
PM

H000112864-7
(2)

2 Yes

2/18/2020 2:13 2/18/2020 2:13
COURT Case
PM
PM

H000112865-5

3 Yes

1/16/2019
10:29 AM

1/16/2019
10:29 AM

COURT Case

H000112866-3

3 Yes

1/16/2019
10:28 AM

1/16/2019
10:28 AM

COURT Case

H000112867-1

2 Yes

1/16/2019
10:30 AM

1/16/2019
10:30 AM

COURT Case

H000112868-A

2 Yes

1/16/2019
10:30 AM

1/16/2019
10:30 AM

COURT Case

H000112869-8

2 Yes

1/15/2019 4:20 1/15/2019 4:20
COURT Case
PM
PM

H000112870-1

2 Yes

1/15/2019 4:21 1/15/2019 4:21
COURT Case
PM
PM

H000112871-A

2 Yes

1/15/2019 4:21 1/15/2019 4:21
COURT Case
PM
PM

H000112872-8

2 Yes

1/15/2019 4:22 1/15/2019 4:22
COURT Case
PM
PM

H000112873-6

2 Yes

1/16/2019
10:38 AM

1/16/2019
10:38 AM

COURT Case

H000112874-4

2 Yes

1/16/2019
10:38 AM

1/16/2019
10:38 AM

COURT Case

H000112875-2

2 Yes

1/16/2019
10:39 AM

1/16/2019
10:39 AM

COURT Case

H000112876-B

5 Yes

12/7/2018
10:31 AM

12/7/2018
10:31 AM

COURT Case

about:blank

4/7/2026

Page 77 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

H000112877-9

3 Yes

12/7/2018
10:32 AM

H000112881-7

3 Yes

1/15/2019 4:06 1/15/2019 4:06
COURT Case
PM
PM

H000112882-5

4 Yes

2/14/2019 3:21 2/14/2019 3:21
COURT Case
PM
PM

H000112883-3

8 Yes

2/4/2019 1:51
PM

2/4/2019 1:51
PM

COURT Case

H000112887-6

3 Yes

1/16/2019
10:27 AM

1/16/2019
10:27 AM

COURT Case

H000112888-4

2 Yes

1/16/2019
10:46 AM

1/16/2019
10:46 AM

COURT Case

H000112889-2

2 Yes

1/15/2019 4:03 1/15/2019 4:03
COURT Case
PM
PM

H000112890-6

2 Yes

1/23/2019 4:23 1/23/2019 4:23
COURT Case
PM
PM

H000112891-4

5 Yes

12/17/2018
4:25 PM

H000112892-2

2 Yes

1/15/2019 4:11 1/15/2019 4:11
COURT Case
PM
PM

H000112893-B

2 Yes

1/16/2019 9:59 1/16/2019 9:59
COURT Case
AM
AM

H000112894-9

3 Yes

1/15/2019 3:45 1/15/2019 3:45
COURT Case
PM
PM

H000112898-1

2 Yes

1/15/2019 4:23 1/15/2019 4:23
COURT Case
PM
PM

H000112899-A

2 Yes

1/15/2019 4:23 1/15/2019 4:23
COURT Case
PM
PM

H000112900-7

2 Yes

1/15/2019 4:24 1/15/2019 4:24
COURT Case
PM
PM

H000112903-1

4 Yes

11/30/2018
2:56 PM

11/30/2018
2:56 PM

COURT Case

H000112904-A

4 Yes

11/30/2018
2:55 PM

11/30/2018
2:55 PM

COURT Case

H000112905-8

3 Yes

6/11/2019
12:23 PM

6/11/2019
12:23 PM

COURT Case

H000112906-6

3 Yes

5/17/2019 8:31 5/17/2019 8:31
COURT Case
AM
AM

H000112906-6
(2)

3 Yes

5/17/2019 8:32 5/17/2019 8:32
COURT Case
AM
AM

H000112907-4

3 Yes

1/16/2019 9:42 1/16/2019 9:42
COURT Case
AM
AM

about:blank

12/7/2018
10:32 AM

12/17/2018
4:25 PM

COURT Case

COURT Case

4/7/2026

Page 78 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

H000112932-5

2 Yes

10/16/2019
4:09 PM

10/16/2019
4:09 PM

COURT Case

H000112945-7

2 Yes

10/18/2019
2:56 PM

10/18/2019
2:56 PM

COURT Case

H000112948-1

2 Yes

10/18/2019
3:09 PM

10/18/2019
3:09 PM

COURT Case

H000112949-A

2 Yes

10/18/2019
3:10 PM

10/18/2019
3:10 PM

COURT Case

H000112950-3

2 Yes

10/18/2019
3:10 PM

10/18/2019
3:10 PM

COURT Case

H000112956-2

3 Yes

10/18/2019
9:54 AM

10/18/2019
9:54 AM

COURT Case

H000112957-B

2 Yes

10/16/2019
3:55 PM

10/16/2019
3:55 PM

COURT Case

H000112958-9

2 Yes

10/16/2019
3:53 PM

10/16/2019
3:53 PM

COURT Case

H000112959-7

2 Yes

10/16/2019
3:54 PM

10/16/2019
3:54 PM

COURT Case

H000112963-5

2 Yes

10/18/2019
10:06 AM

10/18/2019
10:06 AM

COURT Case

H000112967-8

2 Yes

10/16/2019
4:16 PM

10/16/2019
4:16 PM

COURT Case

H000112973-2

2 Yes

10/16/2019
4:48 PM

10/16/2019
4:48 PM

COURT Case

H000112975-9

2 Yes

10/18/2019
9:52 AM

10/18/2019
9:52 AM

COURT Case

H000112980-6

3 Yes

9/14/2018 3:22 9/14/2018 3:22
COURT Case
PM
PM

H000112984-8

3 Yes

10/18/2019
3:07 PM

10/18/2019
3:07 PM

COURT Case

H000113001-3

2 Yes

10/16/2019
4:32 PM

10/16/2019
4:32 PM

COURT Case

H000113004-8

3 Yes

10/18/2019
10:06 AM

10/18/2019
10:06 AM

COURT Case

H000113007-2

2 Yes

10/18/2019
10:16 AM

10/18/2019
10:16 AM

COURT Case

H000113008-B

3 Yes

10/18/2019
9:57 AM

10/18/2019
9:57 AM

COURT Case

H000113025-B

3 Yes

10/16/2019
4:33 PM

10/16/2019
4:33 PM

COURT Case

H000113026-9

2 Yes

10/18/2019
2:56 PM

10/18/2019
2:56 PM

COURT Case

about:blank

4/7/2026

Page 79 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

H000113029-3

3 Yes

10/18/2019
10:18 AM

10/18/2019
10:18 AM

COURT Case

H000113031-5

3 Yes

10/16/2019
4:10 PM

10/16/2019
4:10 PM

COURT Case

H000113032-3

2 Yes

9/16/2019
10:44 AM

9/16/2019
10:44 AM

COURT Case

H000113034-A

3 Yes

10/16/2019
4:06 PM

10/16/2019
4:06 PM

COURT Case

H000113040-4

3 Yes

10/18/2019
3:09 PM

10/18/2019
3:09 PM

COURT Case

H000113045-5

2 Yes

10/18/2019
11:04 AM

10/18/2019
11:04 AM

COURT Case

H000113046-3

2 Yes

10/18/2019
11:05 AM

10/18/2019
11:05 AM

COURT Case

H000113065-A

2 Yes

10/16/2019
4:12 PM

10/16/2019
4:12 PM

COURT Case

H000113066-8

4 Yes

10/18/2019
4:13 PM

10/18/2019
4:13 PM

COURT Case

H000113068-4

3 Yes

10/18/2019
11:53 AM

10/18/2019
11:53 AM

COURT Case

H000113072-2

3 Yes

10/16/2019
4:52 PM

10/16/2019
4:52 PM

COURT Case

H000113074-9

2 Yes

10/16/2019
4:53 PM

10/16/2019
4:53 PM

COURT Case

H000113082-A

2 Yes

11/27/2019
3:06 PM

11/27/2019
3:06 PM

COURT Case

H000113083-8

2 Yes

11/27/2019
3:07 PM

11/27/2019
3:07 PM

COURT Case

H000113085-4

2 Yes

10/16/2019
4:34 PM

10/16/2019
4:34 PM

COURT Case

H000113086-2

2 Yes

10/16/2019
4:35 PM

10/16/2019
4:35 PM

COURT Case

H000113096-A

3 Yes

10/16/2019
3:45 PM

10/16/2019
3:45 PM

COURT Case

H000113097-8

2 Yes

10/16/2019
3:45 PM

10/16/2019
3:45 PM

COURT Case

H000113098-6

3 Yes

9/16/2019
10:55 AM

9/16/2019
10:55 AM

COURT Case

H000113107-9

2 Yes

9/16/2019
10:46 AM

9/16/2019
10:46 AM

COURT Case

H000113108-7

2 Yes

10/16/2019
4:15 PM

10/16/2019
4:15 PM

COURT Case

about:blank

4/7/2026

Page 80 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

H000113113-3

2 Yes

10/16/2019
4:37 PM

10/16/2019
4:37 PM

COURT Case

H000113114-1

2 Yes

10/16/2019
4:37 PM

10/16/2019
4:37 PM

COURT Case

H000113115-A

2 Yes

10/16/2019
4:38 PM

10/16/2019
4:38 PM

COURT Case

H000113146-A

2 Yes

12/12/2019
3:52 PM

12/12/2019
3:52 PM

COURT Case

H000113147

3 Yes

12/12/2019
4:01 PM

12/12/2019
4:01 PM

COURT Case

H000113148-6

2 Yes

12/12/2019
4:02 PM

12/12/2019
4:02 PM

COURT Case

H000113152-9

5 Yes

12/4/2019 4:24 12/4/2019 4:24
COURT Case
PM
PM

H000113160-5

2 Yes

10/16/2019
4:17 PM

H000113173-7

3 Yes

11/7/2019 1:44 11/7/2019 1:44
COURT Case
PM
PM

H000113192-3

2 Yes

11/27/2019
3:08 PM

11/27/2019
3:08 PM

COURT Case

H000113198-2

2 Yes

9/16/2019
10:40 AM

9/16/2019
10:40 AM

COURT Case

H000113202-4

3 Yes

8/17/2020 2:26 8/17/2020 2:26
COURT Case
PM
PM

H000113208-3

3 Yes

1/7/2021 2:36
PM

1/7/2021 2:36
PM

COURT Case

H000113218-B

2 Yes

1/7/2021 2:47
PM

1/7/2021 2:47
PM

COURT Case

H000113224-5

2 Yes

1/7/2021 2:45
PM

1/7/2021 2:45
PM

COURT Case

H00011678-4

3 Yes

10/30/2018
2:31 PM

10/30/2018
2:31 PM

COURT Case

H150177592-B

2 Yes

4/1/2020 12:00 4/1/2020 12:00
COURT Case
PM
PM

H150177596-3

3 Yes

9/7/2018 10:06 9/7/2018 10:06
COURT Case
AM
AM

H150179136-5

3 Yes

1/24/2019
10:05 AM

1/24/2019
10:05 AM

COURT Case

H150179137-3

3 Yes

1/24/2019
11:09 AM

1/24/2019
11:09 AM

COURT Case

H150179138-1

3 Yes

1/24/2019
10:07 AM

1/24/2019
10:07 AM

COURT Case

about:blank

10/16/2019
4:17 PM

COURT Case

4/7/2026

Page 81 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

H150180257-A

7 Yes

4/11/2019 1:59 4/11/2019 1:59
COURT Case
PM
PM

H150180258-8

2 Yes

4/11/2019 1:58 4/11/2019 1:58
COURT Case
PM
PM

H150180259-6

7 Yes

4/11/2019 1:57 4/11/2019 1:57
COURT Case
PM
PM

H150180260-A

4 Yes

11/8/2018 1:46 11/8/2018 1:46
COURT Case
PM
PM

HH000113095-1

2 Yes

10/18/2019
2:57 PM

10/18/2019
2:57 PM

COURT Case

N070714778-4

8 Yes

3/19/2020
11:54 AM

3/19/2020
11:54 AM

COURT Case

N120578767-B

7 Yes

2/7/2019 10:30 2/7/2019 10:30
COURT Case
AM
AM

N131364021-A

4 Yes

12/14/2018
10:20 AM

12/14/2018
10:20 AM

COURT Case

N150176180-6

3 Yes

5/31/2018
10:12 AM

5/31/2018
10:12 AM

COURT Case

N150176185-1

12 Yes

12/6/2018 9:03 12/6/2018 9:03
COURT Case
AM
AM

N150177931-4

11 Yes

8/12/2019 2:21 8/12/2019 2:21
COURT Case
PM
PM

N150178331-1

11 Yes

3/7/2019 9:36
AM

N150178383-4

8 Yes

1/23/2019 4:30 1/23/2019 4:30
COURT Case
PM
PM

N150178929-8

5 Yes

6/13/2019 1:38 6/13/2019 1:38
COURT Case
PM
PM

N150178998-8

3 Yes

5/31/2018
10:05 AM

5/31/2018
10:05 AM

COURT Case

N150179127-6

20 Yes

9/14/2018
10:43 AM

9/14/2018
10:43 AM

COURT Case

N150179338-4

5 Yes

6/13/2019 1:31 6/13/2019 1:31
COURT Case
PM
PM

N150179344-9

2 Yes

1/15/2020
10:50 AM

N150179422-4

3 Yes

12/3/2018 2:23 12/3/2018 2:23
COURT Case
PM
PM

N150179460-7

3 Yes

9/7/2018 11:15 9/7/2018 11:15
COURT Case
AM
AM

N150179461-5

14 Yes

9/7/2018 11:14 9/7/2018 11:14
COURT Case
AM
AM

about:blank

3/7/2019 9:36
AM

1/15/2020
10:50 AM

COURT Case

COURT Case

4/7/2026

Page 82 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

N150179519-B

6 Yes

7/12/2018 3:55 7/12/2018 3:55
COURT Case
PM
PM

N150179520-4

3 Yes

6/12/2020 4:14 6/12/2020 4:14
COURT Case
PM
PM

N150179562-A

4 Yes

3/23/2021 2:31 3/23/2021 2:31
COURT Case
PM
PM

n150179572-7

5 Yes

6/11/2018 2:18 6/11/2018 2:18
COURT Case
PM
PM

N150179591-3

3 Yes

11/16/2018
4:06 PM

11/16/2018
4:06 PM

COURT Case

N150179592-1

3 Yes

10/4/2019
12:05 PM

10/4/2019
12:05 PM

COURT Case

N150179599-9

2 Yes

11/16/2018
4:07 PM

11/16/2018
4:07 PM

COURT Case

N150179659-6

2 Yes

5/20/2020 3:46 5/20/2020 3:46
COURT Case
PM
PM

N150179676-6

3 Yes

5/31/2018
10:27 AM

5/31/2018
10:27 AM

COURT Case

N150179694-4

4 Yes

10/25/2018
2:52 PM

10/25/2018
2:52 PM

COURT Case

N150179700-2

3 Yes

6/3/2019 3:39
PM

6/3/2019 3:39
PM

COURT Case

N150179758-4

4 Yes

12/11/2018
2:16 PM

12/11/2018
2:16 PM

COURT Case

N150179759-2

5 Yes

6/27/2019 2:19 6/27/2019 2:19
COURT Case
PM
PM

N150179760-6

3 Yes

11/16/2018
4:05 PM

11/16/2018
4:05 PM

COURT Case

N150179772-A

3 Yes

10/30/2018
2:03 PM

10/30/2018
2:03 PM

COURT Case

N150179810-6

6 Yes

6/14/2018 4:31 6/14/2018 4:31
COURT Case
PM
PM

N150179825-4

3 Yes

2/14/2019 3:24 2/14/2019 3:24
COURT Case
PM
PM

N150179839-4

13 Yes

3/20/2020 4:25 3/20/2020 4:25
COURT Case
PM
PM

N150179903-A

4 Yes

12/11/2018
2:18 PM

12/11/2018
2:18 PM

COURT Case

N150179905-6

4 Yes

12/11/2018
2:14 PM

12/11/2018
2:14 PM

COURT Case

N150179945-5

3 Yes

10/4/2018 3:42 10/4/2018 3:42
COURT Case
PM
PM

about:blank

4/7/2026

Page 83 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

N150179978-1

3 Yes

12/11/2018
2:26 PM

12/11/2018
2:26 PM

COURT Case

N150179981-1

3 Yes

12/10/2019
2:12 PM

12/10/2019
2:12 PM

COURT Case

N150179995-1

3 Yes

1/30/2019
10:35 AM

1/30/2019
10:35 AM

COURT Case

N150179996-A

3 Yes

1/30/2019
10:29 AM

1/30/2019
10:29 AM

COURT Case

N150180028-3

3 Yes

10/22/2018
2:23 PM

10/22/2018
2:23 PM

COURT Case

N150180051-8

18 Yes

8/19/2019 4:44 8/19/2019 4:44
COURT Case
PM
PM

N150180061-5

2 Yes

12/6/2018 8:58 12/6/2018 8:58
COURT Case
AM
AM

N150180063-1

3 Yes

10/4/2018 3:41 10/4/2018 3:41
COURT Case
PM
PM

N150180110-7

4 Yes

6/3/2019 3:41
PM

N150180177-8

22 Yes

2/14/2019 3:53 2/14/2019 3:53
COURT Case
PM
PM

N150180207-3

4 Yes

9/7/2018 10:17 9/7/2018 10:17
COURT Case
AM
AM

N150180214-6

2 Yes

5/28/2020
10:52 AM

N150180223-5

3 Yes

5/16/2019 4:14 5/16/2019 4:14
COURT Case
PM
PM

N150180228-6

12 Yes

1/15/2019 4:29 1/15/2019 4:29
COURT Case
PM
PM

N150180253-7

6 Yes

12/18/2018
9:17 AM

12/18/2018
9:17 AM

COURT Case

N150180255-3

3 Yes

10/22/2018
2:15 PM

10/22/2018
2:15 PM

COURT Case

N150180292-8

9 Yes

1/4/2019 11:22 1/4/2019 11:22
COURT Case
AM
AM

N150180301-B

2 Yes

1/16/2019 9:39 1/16/2019 9:39
COURT Case
AM
AM

N150180302-9

3 Yes

1/16/2019 9:40 1/16/2019 9:40
COURT Case
AM
AM

N150180317-7

9 Yes

10/21/2019
2:40 PM

10/21/2019
2:40 PM

COURT Case

N150180340-1

6 Yes

11/15/2018
3:11 PM

11/15/2018
3:11 PM

COURT Case

about:blank

6/3/2019 3:41
PM

5/28/2020
10:52 AM

COURT Case

COURT Case

4/7/2026

Page 84 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

N150180365-7

15 Yes

1/23/2019 1:43 1/23/2019 1:43
COURT Case
PM
PM

N150180755-5

2 Yes

5/22/2019
12:25 PM

5/22/2019
12:25 PM

COURT Case

N150180756-3

10 Yes

5/22/2019
12:25 PM

5/22/2019
12:25 PM

COURT Case

N150181010-6

3 Yes

9/16/2019
10:35 AM

9/16/2019
10:35 AM

COURT Case

N150850159-1

5 Yes

9/7/2018 10:11 9/7/2018 10:11
COURT Case
AM
AM

N150860424-2

1 Yes

12/16/2020
11:31 AM

n150860591-5

7 Yes

9/13/2018 1:36 9/13/2018 1:36
COURT Case
PM
PM

N150860738-1

8 Yes

5/31/2018
10:04 AM

5/31/2018
10:04 AM

COURT Case

N150860739-A

6 Yes

5/31/2018
10:35 AM

5/31/2018
10:35 AM

COURT Case

N150860747-B

3 Yes

5/31/2018 9:00 5/31/2018 9:00
COURT Case
AM
AM

N150860748-9

11 Yes

9/14/2018 3:41 9/14/2018 3:41
COURT Case
PM
PM

N150860785-3

4 Yes

6/11/2018 2:30 6/11/2018 2:30
COURT Case
PM
PM

N150860788-8

3 Yes

5/30/2018 2:04 5/30/2018 2:04
COURT Case
PM
PM

N150860795-B

3 Yes

9/19/2019 3:48 9/19/2019 3:48
COURT Case
PM
PM

N150860804-3

7 Yes

11/8/2018 1:50 11/8/2018 1:50
COURT Case
PM
PM

N150860805-1

4 Yes

11/16/2018
4:18 PM

11/16/2018
4:18 PM

COURT Case

N150860811-6

2 Yes

2/3/2020 3:10
PM

2/3/2020 3:10
PM

COURT Case

N150860887-6

2 Yes

10/23/2020
12:57 PM

10/23/2020
12:57 PM

COURT Case

N150860907-4

2 Yes

3/20/2020 4:20 3/20/2020 4:20
COURT Case
PM
PM

N150860910-4

2 Yes

6/25/2020 3:20 6/25/2020 3:20
COURT Case
PM
PM

N150860917-1

2 Yes

4/18/2019 2:00 4/18/2019 2:00
COURT Case
PM
PM

about:blank

12/16/2020
11:31 AM

COURT Case

4/7/2026

Page 85 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

N150860919-8

2 Yes

4/18/2019 2:01 4/18/2019 2:01
COURT Case
PM
PM

N150860932-5

5 Yes

3/27/2019
10:25 AM

3/27/2019
10:25 AM

COURT Case

N150860933-3

3 Yes

1/9/2019 1:47
PM

1/9/2019 1:47
PM

COURT Case

N150860934-1

4 Yes

11/29/2018
11:51 AM

11/29/2018
11:51 AM

COURT Case

N150860938-4

15 Yes

12/2/2019
10:28 AM

12/2/2019
10:28 AM

COURT Case

N150860949-A

4 Yes

12/4/2019 4:46 12/4/2019 4:46
COURT Case
PM
PM

N150860950-3

2 Yes

12/4/2019 4:47 12/4/2019 4:47
COURT Case
PM
PM

N150860981-3

13 Yes

10/12/2018
10:04 AM

10/12/2018
10:04 AM

COURT Case

N150860982-1

2 Yes

10/12/2018
10:12 AM

10/12/2018
10:12 AM

COURT Case

N150860989-9

2 Yes

11/7/2019 2:04 11/7/2019 2:04
COURT Case
PM
PM

N150860990-2

4 Yes

11/7/2019 2:05 11/7/2019 2:05
COURT Case
PM
PM

N150860999-6

6 Yes

5/1/2019 11:25 5/1/2019 11:25
COURT Case
AM
AM

N150861010-2

4 Yes

6/17/2020
10:03 AM

6/17/2020
10:03 AM

COURT Case

N150861018-8

2 Yes

3/12/2019
11:28 AM

3/12/2019
11:28 AM

COURT Case

N150861020-A

4 Yes

5/31/2018
10:28 AM

5/31/2018
10:28 AM

COURT Case

N150861039-B

2 Yes

2/26/2019 4:30 2/26/2019 4:30
COURT Case
PM
PM

N170193721-6

6 Yes

11/16/2018
11:59 AM

11/16/2018
11:59 AM

COURT Case

N170193737-2

2 Yes

6/18/2020
12:22 PM

6/18/2020
12:22 PM

COURT Case

N170193739-9

2 Yes

6/18/2020
12:23 PM

6/18/2020
12:23 PM

COURT Case

N170193740-2

2 Yes

6/18/2020
12:24 PM

6/18/2020
12:24 PM

COURT Case

N170193748-8

2 Yes

1/24/2019
10:12 AM

1/24/2019
10:12 AM

COURT Case

about:blank

4/7/2026

Page 86 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

N170193749-6

4 Yes

1/24/2019
10:12 AM

N170193765-8

3 Yes

7/12/2018 3:49 7/12/2018 3:49
COURT Case
PM
PM

N170193766-6

2 Yes

11/16/2018
4:08 PM

11/16/2018
4:08 PM

COURT Case

N170193772-B

6 Yes

10/29/2020
2:50 PM

10/29/2020
2:50 PM

COURT Case

N170193780-1

3 Yes

12/14/2018
1:57 PM

12/14/2018
1:57 PM

COURT Case

N170193793-3

3 Yes

11/16/2018
3:50 PM

11/16/2018
3:50 PM

COURT Case

N170193797-6

2 Yes

6/19/2020 8:46 6/19/2020 8:46
COURT Case
AM
AM

N170193803-4

3 Yes

10/25/2018
2:50 PM

10/25/2018
2:50 PM

COURT Case

N170193822-B

3 Yes

11/29/2018
11:54 AM

11/29/2018
11:54 AM

COURT Case

N170193826-3

5 Yes

11/15/2018
3:06 PM

11/15/2018
3:06 PM

COURT Case

N170193829-8

11 Yes

11/15/2018
3:07 PM

11/15/2018
3:07 PM

COURT Case

N170193856-5

2 Yes

3/23/2021 3:57 3/23/2021 3:57
COURT Case
PM
PM

N170193878-6

2 Yes

2/7/2019 1:55
PM

2/7/2019 1:55
PM

COURT Case

N170193892-1

3 Yes

11/21/2018
12:57 PM

11/21/2018
12:57 PM

COURT Case

N170193898-B

4 Yes

6/17/2020
10:17 AM

6/17/2020
10:17 AM

COURT Case

N170193899-9

6 Yes

12/3/2018 2:22 12/3/2018 2:22
COURT Case
PM
PM

N170193916-2

3 Yes

1/19/2021
10:30 AM

1/19/2021
10:30 AM

COURT Case

N170193917-B

5 Yes

1/19/2021
10:27 AM

1/19/2021
10:27 AM

COURT Case

N170193918-9

9 Yes

7/10/2020
11:45 AM

7/10/2020
11:45 AM

COURT Case

N170193920-B

2 Yes

7/10/2020
11:46 AM

7/10/2020
11:46 AM

COURT Case

N170193921-9

5 Yes

1/23/2019 4:28 1/23/2019 4:28
COURT Case
PM
PM

about:blank

1/24/2019
10:12 AM

COURT Case

4/7/2026

Page 87 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

N170193922-7

10 Yes

2/13/2020 3:42 2/13/2020 3:42
COURT Case
PM
PM

N170193923-5

2 Yes

2/13/2020 3:36 2/13/2020 3:36
COURT Case
PM
PM

N170193935-9

2 Yes

7/18/2019 2:03 7/18/2019 2:03
COURT Case
PM
PM

N170193937-5

11 Yes

6/20/2019 2:35 6/20/2019 2:35
COURT Case
PM
PM

N170193965-B

3 Yes

12/6/2018 9:16 12/6/2018 9:16
COURT Case
AM
AM

N170193970-7

4 Yes

4/5/2019 2:34
PM

4/5/2019 2:34
PM

COURT Case

N170193989-8

2 Yes

2/22/2019
10:11 AM

2/22/2019
10:11 AM

COURT Case

N170194028-4

4 Yes

11/21/2018
12:56 PM

11/21/2018
12:56 PM

COURT Case

N170194029-2

8 Yes

4/4/2019 10:28 4/4/2019 10:28
COURT Case
AM
AM

N170194033-B

3 Yes

12/2/2019
11:17 AM

N170194048-9

3 Yes

2/7/2019 11:12 2/7/2019 11:12
COURT Case
AM
AM

N170194068-3

2 Yes

2/27/2020 9:55 2/27/2020 9:55
COURT Case
AM
AM

N170194076-4

6 Yes

3/13/2019 9:50 3/13/2019 9:50
COURT Case
AM
AM

N170194077-2

3 Yes

5/16/2019 4:16 5/16/2019 4:16
COURT Case
PM
PM

N170194081-B

3 Yes

1/16/2019
10:26 AM

N170194087-A

12 Yes

2/14/2019 3:30 2/14/2019 3:30
COURT Case
PM
PM

N170194097-7

3 Yes

5/16/2019 4:19 5/16/2019 4:19
COURT Case
PM
PM

N170194106-4

7 Yes

6/3/2019 3:47
PM

6/3/2019 3:47
PM

COURT Case

N170194108-6

2 Yes

3/22/2019
11:25 AM

3/22/2019
11:25 AM

COURT Case

N170194121-3

33 Yes

1/29/2021 3:55 1/29/2021 3:55
COURT Case
PM
PM

N170194126-4

6 Yes

2/21/2019 4:50 2/21/2019 4:50
COURT Case
PM
PM

about:blank

12/2/2019
11:17 AM

1/16/2019
10:26 AM

COURT Case

COURT Case

4/7/2026

Page 88 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

N170194135-3

3 Yes

5/16/2019 4:12 5/16/2019 4:12
COURT Case
PM
PM

N170194136-1

4 Yes

5/16/2019 4:13 5/16/2019 4:13
COURT Case
PM
PM

N170194139-6

2 Yes

5/1/2019 11:28 5/1/2019 11:28
COURT Case
AM
AM

N170194142-6

3 Yes

5/16/2019 4:11 5/16/2019 4:11
COURT Case
PM
PM

N170194150-7

7 Yes

4/18/2019 1:54 4/18/2019 1:54
COURT Case
PM
PM

N170194151-5

2 Yes

4/18/2019 1:54 4/18/2019 1:54
COURT Case
PM
PM

N170194177-9

1 Yes

2/26/2019 4:22 2/26/2019 4:22
COURT Case
PM
PM

N170194179-5

2 Yes

3/31/2021 9:42 3/31/2021 9:42
COURT Case
AM
AM

N170194180-9

44 Yes

3/31/2021 9:49 3/31/2021 9:49
COURT Case
AM
AM

N170194323-2

3 Yes

12/9/2020 3:23 12/9/2020 3:23
COURT Case
PM
PM

N170194438-7

4 Yes

6/21/2019 2:07 6/21/2019 2:07
COURT Case
PM
PM

N180342869-3

3 Yes

1/7/2021 2:46
PM

N180342900-2

6 Yes

12/4/2019 4:26 12/4/2019 4:26
COURT Case
PM
PM

P150178045-2

3 Yes

5/29/2018 3:15 5/29/2018 3:15
COURT Case
PM
PM

P150178046-B

3 Yes

6/11/2018 2:23 6/11/2018 2:23
COURT Case
PM
PM

P150178384-2

3 Yes

6/28/2019 1:28 6/28/2019 1:28
COURT Case
PM
PM

P150178464-4

3 Yes

5/31/2018 8:46 5/31/2018 8:46
COURT Case
AM
AM

P150178465-2

2 Yes

5/31/2018 8:47 5/31/2018 8:47
COURT Case
AM
AM

P150178597-7

3 Yes

5/30/2018 2:03 5/30/2018 2:03
COURT Case
PM
PM

P150178598-5

3 Yes

5/29/2018 4:17 5/29/2018 4:17
COURT Case
PM
PM

P150178599-3

2 Yes

5/31/2018 8:58 5/31/2018 8:58
COURT Case
AM
AM

about:blank

1/7/2021 2:46
PM

COURT Case

4/7/2026

Page 89 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

P150178600-B

3 Yes

5/31/2018 9:08 5/31/2018 9:08
COURT Case
AM
AM

P150179298-1

6 Yes

10/21/2019
2:34 PM

10/21/2019
2:34 PM

COURT Case

P150179299-A

4 Yes

11/15/2018
3:01 PM

11/15/2018
3:01 PM

COURT Case

P150179300-7

3 Yes

11/29/2018
2:02 PM

11/29/2018
2:02 PM

COURT Case

P150179409-7

4 Yes

5/31/2018 8:50 5/31/2018 8:50
COURT Case
AM
AM

P150179417-8

3 Yes

9/11/2018 9:08 9/11/2018 9:08
COURT Case
AM
AM

P150179512-3

3 Yes

5/30/2018 3:07 5/30/2018 3:07
COURT Case
PM
PM

P150179525-J

3 Yes

1/9/2019 1:40
PM

P150179560-3

5 Yes

10/9/2018 3:20 10/9/2018 3:20
COURT Case
PM
PM

P150179561-1

7 Yes

10/9/2018 3:21 10/9/2018 3:21
COURT Case
PM
PM

P150179564-6

3 Yes

5/31/2018 9:07 5/31/2018 9:07
COURT Case
AM
AM

P150179586-7

3 Yes

5/31/2018 9:12 5/31/2018 9:12
COURT Case
AM
AM

P150179626-A

5 Yes

5/31/2018
10:01 AM

5/31/2018
10:01 AM

COURT Case

P150179627-8

3 Yes

5/31/2018
10:02 AM

5/31/2018
10:02 AM

COURT Case

P150179628-6

3 Yes

5/31/2018 9:42 5/31/2018 9:42
COURT Case
AM
AM

P150179629-4

3 Yes

5/31/2018
10:16 AM

5/31/2018
10:16 AM

COURT Case

P150179630-8

3 Yes

5/31/2018
10:13 AM

5/31/2018
10:13 AM

COURT Case

P150179631-6

2 Yes

5/31/2018
10:14 AM

5/31/2018
10:14 AM

COURT Case

P150179632-4

3 Yes

5/31/2018 9:16 5/31/2018 9:16
COURT Case
AM
AM

P150179642-1

3 Yes

7/12/2018 3:54 7/12/2018 3:54
COURT Case
PM
PM

P150179643-A

4 Yes

1/30/2019
10:40 AM

about:blank

1/9/2019 1:40
PM

1/30/2019
10:40 AM

COURT Case

COURT Case

4/7/2026

Page 90 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

P150179653-7

2 Yes

5/30/2018 2:22 5/30/2018 2:22
COURT Case
PM
PM

P150179667-7

6 Yes

12/3/2018 2:11 12/3/2018 2:11
COURT Case
PM
PM

P150179670-7

3 Yes

6/20/2018 3:41 6/20/2018 3:41
COURT Case
PM
PM

p150179671-5

3 Yes

6/21/2018 1:43 6/21/2018 1:43
COURT Case
PM
PM

P150179672-3

8 Yes

7/12/2019 2:42 7/12/2019 2:42
COURT Case
PM
PM

P150179674-A

3 Yes

1/9/2019 1:29
PM

1/9/2019 1:29
PM

COURT Case

P150179678-2

3 Yes

5/31/2018
10:10 AM

5/31/2018
10:10 AM

COURT Case

P150179728-2

3 Yes

7/12/2018 3:48 7/12/2018 3:48
COURT Case
PM
PM

P150179738-A

6 Yes

1/23/2019 4:18 1/23/2019 4:18
COURT Case
PM
PM

P150179752-5

13 Yes

5/29/2018 4:15 5/29/2018 4:15
COURT Case
PM
PM

P150179773-8

3 Yes

10/25/2018
2:49 PM

P150179785-1

5 Yes

9/7/2018 11:17 9/7/2018 11:17
COURT Case
AM
AM

P150179786-A

7 Yes

11/15/2018
3:19 PM

11/15/2018
3:19 PM

COURT Case

P150179888-2

3 Yes

9/27/2018
10:01 AM

9/27/2018
10:01 AM

COURT Case

P150179927-7

3 Yes

11/21/2018
12:51 PM

11/21/2018
12:51 PM

COURT Case

P150179932-3

4 Yes

8/29/2018
12:22 PM

8/29/2018
12:22 PM

COURT Case

P150179934-A

5 Yes

9/11/2018 9:14 9/11/2018 9:14
COURT Case
AM
AM

P150179935-8

1 Yes

7/12/2018 3:41 7/12/2018 3:41
COURT Case
PM
PM

P150179942-B

3 Yes

11/29/2018
2:04 PM

11/29/2018
2:04 PM

COURT Case

P150179943-9

3 Yes

1/9/2019 1:24
PM

1/9/2019 1:24
PM

COURT Case

P150179944-7

4 Yes

9/20/2018 3:02 9/20/2018 3:02
COURT Case
PM
PM

about:blank

10/25/2018
2:49 PM

COURT Case

4/7/2026

Page 91 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

P150179977-3

3 Yes

12/11/2018
2:27 PM

P150179984-6

3 Yes

11/6/2018 4:29 11/6/2018 4:29
COURT Case
PM
PM

P150179991-9

3 Yes

5/20/2020 3:35 5/20/2020 3:35
COURT Case
PM
PM

P150180011-9

2 Yes

9/7/2018 10:13 9/7/2018 10:13
COURT Case
AM
AM

P150180012-1

3 Yes

9/7/2018 10:12 9/7/2018 10:12
COURT Case
AM
AM

P150180029-1

2 Yes

10/4/2018 3:51 10/4/2018 3:51
COURT Case
PM
PM

P150180058-5

4 Yes

4/25/2019
12:22 PM

4/25/2019
12:22 PM

COURT Case

P150180060-7

5 Yes

10/30/2018
1:14 PM

10/30/2018
1:14 PM

COURT Case

P150180086-B

7 Yes

3/11/2019 4:38 3/11/2019 4:38
COURT Case
PM
PM

P150180127-1

4 Yes

8/29/2018
12:31 PM

P150180128-A

4 Yes

9/7/2018 11:06 9/7/2018 11:06
COURT Case
AM
AM

P150180129-8

5 Yes

12/6/2018 9:01 12/6/2018 9:01
COURT Case
AM
AM

p150180130-1

3 Yes

6/21/2018 1:36 6/21/2018 1:36
COURT Case
PM
PM

P150180132-8

3 Yes

1/9/2019 1:26
PM

1/9/2019 1:26
PM

COURT Case

P150180140-9

4 Yes

11/21/2018
12:52 PM

11/21/2018
12:52 PM

COURT Case

P150180145-A

5 Yes

1/28/2019
12:38 PM

1/28/2019
12:38 PM

COURT Case

P150180147-B

3 Yes

11/15/2018
3:05 PM

11/15/2018
3:05 PM

COURT Case

P150180148-4

4 Yes

11/30/2018
3:05 PM

11/30/2018
3:05 PM

COURT Case

P150180149-2

3 Yes

11/15/2018
3:01 PM

11/15/2018
3:01 PM

COURT Case

P150180150-6

4 Yes

10/25/2018
2:48 PM

10/25/2018
2:48 PM

COURT Case

P150180178-6

4 Yes

11/16/2018
11:51 AM

11/16/2018
11:51 AM

COURT Case

about:blank

12/11/2018
2:27 PM

8/29/2018
12:31 PM

COURT Case

COURT Case

4/7/2026

Page 92 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

P150180179-4

2 Yes

1/15/2019 3:35 1/15/2019 3:35
COURT Case
PM
PM

P150180188-3

3 Yes

11/8/2018 1:45 11/8/2018 1:45
COURT Case
PM
PM

P150180192-1

4 Yes

12/3/2018 2:18 12/3/2018 2:18
COURT Case
PM
PM

P150180193-A

3 Yes

6/28/2019 1:29 6/28/2019 1:29
COURT Case
PM
PM

P150180201-4

3 Yes

10/30/2018
1:39 PM

10/30/2018
1:39 PM

COURT Case

P150180202-2

3 Yes

1/9/2019 1:33
PM

1/9/2019 1:33
PM

COURT Case

P150180203-B

2 Yes

6/27/2019 2:23 6/27/2019 2:23
COURT Case
PM
PM

P150180204-9

5 Yes

6/27/2019 2:21 6/27/2019 2:21
COURT Case
PM
PM

P150180206-5

4 Yes

9/7/2018 11:05 9/7/2018 11:05
COURT Case
AM
AM

P150180208-1

4 Yes

6/27/2019 2:17 6/27/2019 2:17
COURT Case
PM
PM

P150180225-1

3 Yes

11/20/2018
2:08 PM

P150180262-6

3 Yes

10/4/2018 3:49 10/4/2018 3:49
COURT Case
PM
PM

P150180263-4

3 Yes

3/5/2019 12:29 3/5/2019 12:29
COURT Case
PM
PM

P150180278-2

2 Yes

1/23/2019 4:16 1/23/2019 4:16
COURT Case
PM
PM

P150180279-B

3 Yes

12/14/2018
11:04 AM

12/14/2018
11:04 AM

COURT Case

P150180280-4

2 Yes

12/14/2018
11:05 AM

12/14/2018
11:05 AM

COURT Case

P150180281-2

2 Yes

12/14/2018
11:06 AM

12/14/2018
11:06 AM

COURT Case

P150180289-8

4 Yes

1/7/2019 2:46
PM

1/7/2019 2:46
PM

COURT Case

P150180353-3

7 Yes

6/17/2019 3:04 6/17/2019 3:04
COURT Case
PM
PM

P150180455-6

2 Yes

5/17/2019
10:49 AM

5/17/2019
10:49 AM

COURT Case

P150180478-5

5 Yes

3/8/2021 2:29
PM

3/8/2021 2:29
PM

COURT Case

about:blank

11/20/2018
2:08 PM

COURT Case

4/7/2026

Page 93 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

P150180484-A

3 Yes

12/14/2018
10:40 AM

P150180693-1

5 Yes

7/11/2019 2:50 7/11/2019 2:50
COURT Case
PM
PM

p150860745-4

4 Yes

6/21/2018 1:30 6/21/2018 1:30
COURT Case
PM
PM

P150860746-2

3 Yes

12/10/2019
11:25 AM

P150860753-5

3 Yes

5/31/2018 9:58 5/31/2018 9:58
COURT Case
AM
AM

P150860757-8

3 Yes

5/30/2018 1:58 5/30/2018 1:58
COURT Case
PM
PM

P150860758-6

3 Yes

5/30/2018 1:55 5/30/2018 1:55
COURT Case
PM
PM

P150860771-3

3 Yes

5/29/2018 4:18 5/29/2018 4:18
COURT Case
PM
PM

p150860776-4

3 Yes

7/12/2018 3:32 7/12/2018 3:32
COURT Case
PM
PM

P150860789-6

3 Yes

5/30/2018 3:55 5/30/2018 3:55
COURT Case
PM
PM

P150860815-9

3 Yes

5/30/2018 1:43 5/30/2018 1:43
COURT Case
PM
PM

P150860823-A

3 Yes

5/31/2018 8:48 5/31/2018 8:48
COURT Case
AM
AM

P150860824-8

3 Yes

5/31/2018 9:46 5/31/2018 9:46
COURT Case
AM
AM

P150860825-6

3 Yes

5/31/2018 9:14 5/31/2018 9:14
COURT Case
AM
AM

P150860832-9

3 Yes

5/29/2018 3:07 5/29/2018 3:07
COURT Case
PM
PM

P150860872-8

3 Yes

5/29/2018 3:34 5/29/2018 3:34
COURT Case
PM
PM

P150860873-6

4 Yes

5/29/2018 4:06 5/29/2018 4:06
COURT Case
PM
PM

P150860892-2

4 Yes

12/11/2018
2:17 PM

P150860893-B

3 Yes

10/4/2018 3:53 10/4/2018 3:53
COURT Case
PM
PM

P150860894-9

3 Yes

10/4/2018 3:55 10/4/2018 3:55
COURT Case
PM
PM

P150860895-7

3 Yes

1/9/2019 1:27
PM

about:blank

12/14/2018
10:40 AM

12/10/2019
11:25 AM

12/11/2018
2:17 PM

1/9/2019 1:27
PM

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 94 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

P150860921-A

3 Yes

5/30/2018 1:59 5/30/2018 1:59
COURT Case
PM
PM

p150860948-1

5 Yes

10/11/2018
10:07 AM

10/11/2018
10:07 AM

COURT Case

P150860948-1
(2)

9 Yes

10/11/2018
10:09 AM

10/11/2018
10:09 AM

COURT Case

P150860962-7

4 Yes

9/14/2018
10:57 AM

9/14/2018
10:57 AM

COURT Case

P150860963-5

3 Yes

5/30/2018 3:53 5/30/2018 3:53
COURT Case
PM
PM

P150860983-A

3 Yes

1/9/2019 1:43
PM

1/9/2019 1:43
PM

COURT Case

P150860984-8

3 Yes

1/9/2019 1:42
PM

1/9/2019 1:42
PM

COURT Case

P150860985-6

4 Yes

11/16/2018
11:52 AM

11/16/2018
11:52 AM

COURT Case

P150860986-4

4 Yes

9/20/2018 2:45 9/20/2018 2:45
COURT Case
PM
PM

P150861006-4

4 Yes

6/4/2018 1:40
PM

6/4/2018 1:40
PM

COURT Case

P150861042-B

3 Yes

1/30/2019
10:36 AM

1/30/2019
10:36 AM

COURT Case

P150861043-9

2 Yes

9/13/2018 1:38 9/13/2018 1:38
COURT Case
PM
PM

P150861044-7

4 Yes

9/13/2018 1:37 9/13/2018 1:37
COURT Case
PM
PM

P170193713-5

4 Yes

10/22/2018
2:11 PM

P170193714-3

2 Yes

8/20/2019 9:12 8/20/2019 9:12
COURT Case
AM
AM

P170193715-1

2 Yes

8/20/2019 9:10 8/20/2019 9:10
COURT Case
AM
AM

P170193764-A

4 Yes

12/14/2018
10:23 AM

P170193798-4

2 Yes

1/23/2019 4:15 1/23/2019 4:15
COURT Case
PM
PM

P170193799-2

2 Yes

1/23/2019 4:16 1/23/2019 4:16
COURT Case
PM
PM

P170193800-A

2 Yes

12/14/2018
11:06 AM

P170193801-8

8 Yes

1/23/2019 4:20 1/23/2019 4:20
COURT Case
PM
PM

about:blank

10/22/2018
2:11 PM

12/14/2018
10:23 AM

12/14/2018
11:06 AM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 95 of 95

3 year Retention 2018 (COR 8.04)

R2026-20 - Exhibit D

P170193802-6

2 Yes

1/23/2019 4:17 1/23/2019 4:17
COURT Case
PM
PM

P170193805-B

6 Yes

11/2/2018 8:29 11/2/2018 8:29
COURT Case
AM
AM

P170193818-2

3 Yes

2/7/2019 11:13 2/7/2019 11:13
COURT Case
AM
AM

P170193930-8

3 Yes

6/28/2019 1:27 6/28/2019 1:27
COURT Case
PM
PM

P170194023-3

3 Yes

12/14/2018
10:32 AM

P170194064-B

3 Yes

2/21/2019 4:49 2/21/2019 4:49
COURT Case
PM
PM

P170194080-2

10 Yes

4/15/2019 2:49 4/15/2019 2:49
COURT Case
PM
PM

P170194169-8

5 Yes

2/19/2019 2:58 2/19/2019 2:58
COURT Case
PM
PM

about:blank

12/14/2018
10:32 AM

COURT Case

4/7/2026

Page 1 of 90

3 year Retention 2019 (COR 8.04)
Name

Page
Count

R2026-20 - Exhibit D

Indexed Creation Date

Last Modified

Volume

Template
Name

170194641-A

4 Yes

8/19/2019 2:54 8/19/2019 2:54
COURT Case
PM
PM

150181267-2

4 Yes

3/2/2020 3:30
PM

3/2/2020 3:30
PM

COURT Case

C201900051-9

5 Yes

7/10/2020
11:49 AM

7/10/2020
11:49 AM

COURT Case

C201900702-5

2 Yes

6/3/2020 2:02
PM

6/3/2020 2:02
PM

COURT Case

090846723-A

19 Yes

10/11/2019
8:54 AM

10/11/2019
8:54 AM

COURT Case

090846724-8

3 Yes

2/14/2019 2:45 2/14/2019 2:45
COURT Case
PM
PM

120578775-1

3 Yes

2/19/2019 3:28 2/19/2019 3:28
COURT Case
PM
PM

131364455-A

4 Yes

3/5/2019 12:47 3/5/2019 12:47
COURT Case
PM
PM

131364460-6

3 Yes

9/12/2019 1:19 9/12/2019 1:19
COURT Case
PM
PM

131364464-9

7 Yes

11/27/2019
3:01 PM

131364465-7

3 Yes

6/12/2020 4:03 6/12/2020 4:03
COURT Case
PM
PM

131364474-6

3 Yes

2/27/2020 9:43 2/27/2020 9:43
COURT Case
AM
AM

131364885-7

5 Yes

5/17/2019 8:36 5/17/2019 8:36
COURT Case
AM
AM

131644470-3

3 Yes

12/12/2019
1:50 PM

12/12/2019
1:50 PM

COURT Case

150176113-A

4 Yes

4/18/2019
10:31 AM

4/18/2019
10:31 AM

COURT Case

150176114-8

5 Yes

5/1/2019 11:32 5/1/2019 11:32
COURT Case
AM
AM

150176115-6

4 Yes

12/9/2019
11:18 AM

150176116-4

5 Yes

7/11/2019 2:40 7/11/2019 2:40
COURT Case
PM
PM

150176120-2

3 Yes

12/9/2019
11:16 AM

12/9/2019
11:16 AM

COURT Case

150176192-A

3 Yes

4/18/2019
10:26 AM

4/18/2019
10:26 AM

COURT Case

about:blank

11/27/2019
3:01 PM

12/9/2019
11:18 AM

COURT Case

COURT Case

4/7/2026

Page 2 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150176193-8

3 Yes

7/25/2019 8:50 7/25/2019 8:50
COURT Case
AM
AM

150176194-6

3 Yes

6/21/2019
10:04 AM

6/21/2019
10:04 AM

COURT Case

150176195-4

2 Yes

12/9/2019
11:26 AM

12/9/2019
11:26 AM

COURT Case

150176198-9

13 Yes

12/27/2019
2:33 PM

12/27/2019
2:33 PM

COURT Case

150176790-1

5 Yes

2/27/2020 9:33 2/27/2020 9:33
COURT Case
AM
AM

150176791-A

7 Yes

3/24/2021 3:14 3/24/2021 3:14
COURT Case
PM
PM

150176792-8

3 Yes

12/27/2019
2:34 PM

12/27/2019
2:34 PM

COURT Case

150176793-6

2 Yes

12/27/2019
2:35 PM

12/27/2019
2:35 PM

COURT Case

150177498-3

2 Yes

3/20/2019 1:21 3/20/2019 1:21
COURT Case
PM
PM

150177499-1

4 Yes

4/18/2019
10:27 AM

150177599-8

4 Yes

9/13/2019 2:43 9/13/2019 2:43
COURT Case
PM
PM

150177600-5

5 Yes

6/20/2019 2:51 6/20/2019 2:51
COURT Case
PM
PM

150177940-3

8 Yes

6/27/2019 2:06 6/27/2019 2:06
COURT Case
PM
PM

150177941-1

6 Yes

6/25/2020 2:48 6/25/2020 2:48
COURT Case
PM
PM

150177942-A

6 Yes

3/28/2019 9:44 3/28/2019 9:44
COURT Case
AM
AM

150177943-8

11 Yes

5/17/2019
10:44 AM

150177944-6

7 Yes

5/9/2019 12:08 5/9/2019 12:08
COURT Case
PM
PM

150177945-4

8 Yes

5/17/2019 8:44 5/17/2019 8:44
COURT Case
AM
AM

150177946-2

2 Yes

6/20/2019 2:41 6/20/2019 2:41
COURT Case
PM
PM

150177947-B

5 Yes

2/9/2021 3:53
PM

150177948-9

16 Yes

9/19/2019 3:29 9/19/2019 3:29
COURT Case
PM
PM

about:blank

4/18/2019
10:27 AM

5/17/2019
10:44 AM

2/9/2021 3:53
PM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 3 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150177949-7

4 Yes

6/3/2019 2:34
PM

150177950-B

5 Yes

7/12/2019 2:33 7/12/2019 2:33
COURT Case
PM
PM

150178337-B

4 Yes

9/30/2019 1:36 9/30/2019 1:36
COURT Case
PM
PM

150178338-9

4 Yes

3/22/2019
11:45 AM

150178340-B

7 Yes

4/11/2019 2:15 4/11/2019 2:15
COURT Case
PM
PM

150178341-9

3 Yes

3/22/2019 2:35 3/22/2019 2:35
COURT Case
PM
PM

150178342-7

2 Yes

3/22/2019 2:35 3/22/2019 2:35
COURT Case
PM
PM

150178343-5

8 Yes

5/17/2019 8:35 5/17/2019 8:35
COURT Case
AM
AM

150178344-3

6 Yes

3/8/2021 2:15
PM

3/8/2021 2:15
PM

COURT Case

150178345-1

11 Yes

4/18/2019
10:25 AM

4/18/2019
10:25 AM

COURT Case

150178346-A

3 Yes

3/22/2019
11:50 AM

3/22/2019
11:50 AM

COURT Case

150178347-8

6 Yes

5/28/2019 9:48 5/28/2019 9:48
COURT Case
AM
AM

150178348-6

5 Yes

4/4/2019 10:30 4/4/2019 10:30
COURT Case
AM
AM

150178349-4

4 Yes

4/18/2019
10:39 AM

150178350-8

4 Yes

4/18/2019 1:39 4/18/2019 1:39
COURT Case
PM
PM

150178394-A

4 Yes

7/18/2019 2:57 7/18/2019 2:57
COURT Case
PM
PM

150178397-4

4 Yes

7/18/2019
12:59 PM

150178400-8

2 Yes

7/18/2019 1:19 7/18/2019 1:19
COURT Case
PM
PM

150178466-B

3 Yes

6/12/2020 9:59 6/12/2020 9:59
COURT Case
AM
AM

150178467-9

5 Yes

5/14/2019
10:37 AM

150178469-5

8 Yes

7/25/2019 9:06 7/25/2019 9:06
COURT Case
AM
AM

about:blank

6/3/2019 2:34
PM

3/22/2019
11:45 AM

4/18/2019
10:39 AM

7/18/2019
12:59 PM

5/14/2019
10:37 AM

COURT Case

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 4 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150178472-5

3 Yes

8/23/2019
10:01 AM

8/23/2019
10:01 AM

COURT Case

150179347-3

6 Yes

10/11/2019
9:01 AM

10/11/2019
9:01 AM

COURT Case

150179348-1

9 Yes

4/18/2019 1:40 4/18/2019 1:40
COURT Case
PM
PM

150179350-3

8 Yes

4/4/2019 10:32 4/4/2019 10:32
COURT Case
AM
AM

150179797-5

6 Yes

9/24/2019 1:48 9/24/2019 1:48
COURT Case
PM
PM

150179798-3

7 Yes

10/21/2019
12:00 PM

10/21/2019
12:00 PM

COURT Case

150179799-1

2 Yes

10/21/2019
12:00 PM

10/21/2019
12:00 PM

COURT Case

150179800-9

4 Yes

10/21/2019
12:01 PM

10/21/2019
12:01 PM

COURT Case

150179840-8

4 Yes

5/17/2019
10:33 AM

5/17/2019
10:33 AM

COURT Case

150179841-6

5 Yes

7/11/2019 2:38 7/11/2019 2:38
COURT Case
PM
PM

150179842-4

3 Yes

5/17/2019 8:37 5/17/2019 8:37
COURT Case
AM
AM

150179843-2

4 Yes

6/3/2019 2:33
PM

150179844-B

8 Yes

7/11/2019 2:41 7/11/2019 2:41
COURT Case
PM
PM

150179845-9

2 Yes

8/23/2019 9:58 8/23/2019 9:58
COURT Case
AM
AM

150179858-B

8 Yes

8/21/2020 4:29 8/21/2020 4:29
COURT Case
PM
PM

150179861-B

10 Yes

7/7/2020 11:37 7/7/2020 11:37
COURT Case
AM
AM

150179862-9

3 Yes

1/10/2020
10:48 AM

1/10/2020
10:48 AM

COURT Case

150179863-7

2 Yes

6/21/2019
10:05 AM

6/21/2019
10:05 AM

COURT Case

150179864-A

3 Yes

6/3/2019 2:49
PM

6/3/2019 2:49
PM

COURT Case

150179865-3

7 Yes

8/23/2019 9:55 8/23/2019 9:55
COURT Case
AM
AM

150179866-1

8 Yes

9/12/2019 1:18 9/12/2019 1:18
COURT Case
PM
PM

about:blank

6/3/2019 2:33
PM

COURT Case

4/7/2026

Page 5 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150179951-A

3 Yes

5/17/2019
10:41 AM

5/17/2019
10:41 AM

COURT Case

150179952-8

4 Yes

6/17/2020
11:24 AM

6/17/2020
11:24 AM

COURT Case

150179954-4

5 Yes

6/3/2019 2:31
PM

6/3/2019 2:31
PM

COURT Case

150179955-2

3 Yes

5/17/2019
10:36 AM

5/17/2019
10:36 AM

COURT Case

150179956-B

6 Yes

6/21/2019 1:57 6/21/2019 1:57
COURT Case
PM
PM

150179957-9

4 Yes

6/21/2019 1:59 6/21/2019 1:59
COURT Case
PM
PM

150179958-7

3 Yes

10/24/2019
10:45 AM

150179959-5

6 Yes

7/18/2019 2:22 7/18/2019 2:22
COURT Case
PM
PM

150179961-7

12 Yes

10/18/2019
4:07 PM

10/18/2019
4:07 PM

COURT Case

150179963-3

6 Yes

10/22/2019
11:26 AM

10/22/2019
11:26 AM

COURT Case

150179964-1

11 Yes

12/4/2019 4:33 12/4/2019 4:33
COURT Case
PM
PM

150179965-A

4 Yes

7/24/2019 1:02 7/24/2019 1:02
COURT Case
PM
PM

150179966-8

3 Yes

6/21/2019 9:58 6/21/2019 9:58
COURT Case
AM
AM

150179967-6

3 Yes

6/21/2019 1:59 6/21/2019 1:59
COURT Case
PM
PM

150179974-9

3 Yes

7/5/2019 3:55
PM

150179975-7

3 Yes

6/21/2019 9:57 6/21/2019 9:57
COURT Case
AM
AM

150179999-4

2 Yes

7/17/2020 3:14 7/17/2020 3:14
COURT Case
PM
PM

150180015-1

5 Yes

9/12/2019 1:24 9/12/2019 1:24
COURT Case
PM
PM

150180115-8

2 Yes

8/19/2019 4:32 8/19/2019 4:32
COURT Case
PM
PM

150180116-6

2 Yes

8/19/2019 4:32 8/19/2019 4:32
COURT Case
PM
PM

150180119-B

8 Yes

7/7/2020 11:39 7/7/2020 11:39
COURT Case
AM
AM

about:blank

10/24/2019
10:45 AM

7/5/2019 3:55
PM

COURT Case

COURT Case

4/7/2026

Page 6 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150180120-4

9 Yes

10/3/2019 3:29 10/3/2019 3:29
COURT Case
PM
PM

150180122-B

3 Yes

8/23/2019 9:20 8/23/2019 9:20
COURT Case
AM
AM

150180124-7

4 Yes

1/24/2020
11:00 AM

15018015-6

8 Yes

6/13/2019 1:19 6/13/2019 1:19
COURT Case
PM
PM

150180157-3

2 Yes

12/17/2019
11:03 AM

150180165-4

11 Yes

9/3/2019 10:36 9/3/2019 10:36
COURT Case
AM
AM

150180166-2

11 Yes

6/21/2019 2:02 6/21/2019 2:02
COURT Case
PM
PM

150180167-B

2 Yes

6/21/2019 2:02 6/21/2019 2:02
COURT Case
PM
PM

150180168-9

2 Yes

6/17/2020
11:17 AM

6/17/2020
11:17 AM

COURT Case

150180169-7

4 Yes

6/17/2020
11:18 AM

6/17/2020
11:18 AM

COURT Case

150180174-3

5 Yes

4/7/2020 2:24
PM

4/7/2020 2:24
PM

COURT Case

150180175-8

3 Yes

12/19/2019
11:14 AM

12/19/2019
11:14 AM

COURT Case

150180379-7

7 Yes

7/18/2019
12:56 PM

7/18/2019
12:56 PM

COURT Case

150180384-3

5 Yes

3/13/2020
11:32 AM

3/13/2020
11:32 AM

COURT Case

150180386-A

3 Yes

12/19/2019
3:43 PM

12/19/2019
3:43 PM

COURT Case

150180428-9

9 Yes

6/3/2019 2:46
PM

6/3/2019 2:46
PM

COURT Case

150180429-7

4 Yes

6/17/2020
11:45 AM

6/17/2020
11:45 AM

COURT Case

150180454-8

8 Yes

9/24/2019 1:57 9/24/2019 1:57
COURT Case
PM
PM

150180482-3

6 Yes

3/8/2021 2:24
PM

150180490-4

3 Yes

1/23/2019 1:50 1/23/2019 1:50
COURT Case
PM
PM

150180491-2

3 Yes

2/22/2019
10:12 AM

about:blank

1/24/2020
11:00 AM

12/17/2019
11:03 AM

3/8/2021 2:24
PM

2/22/2019
10:12 AM

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 7 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150180492-B

3 Yes

3/20/2019 1:23 3/20/2019 1:23
COURT Case
PM
PM

150180494-7

6 Yes

10/22/2019
11:24 AM

150180499-8

5 Yes

3/11/2019 4:37 3/11/2019 4:37
COURT Case
PM
PM

150180513-7

10 Yes

5/10/2019 2:02 5/10/2019 2:02
COURT Case
PM
PM

150180514-5

3 Yes

3/22/2019 2:36 3/22/2019 2:36
COURT Case
PM
PM

150180515-3

4 Yes

4/4/2019 10:46 4/4/2019 10:46
COURT Case
AM
AM

150180516-1

4 Yes

10/22/2019
11:27 AM

10/22/2019
11:27 AM

COURT Case

150180517-A

4 Yes

6/12/2020
10:00 AM

6/12/2020
10:00 AM

COURT Case

150180518-8

4 Yes

5/1/2019 11:41 5/1/2019 11:41
COURT Case
AM
AM

150180519-6

3 Yes

2/22/2019
10:13 AM

150180521-8

4 Yes

3/28/2019 9:43 3/28/2019 9:43
COURT Case
AM
AM

150180522-6

5 Yes

6/3/2019 2:36
PM

150180523-4

3 Yes

5/10/2019 1:57 5/10/2019 1:57
COURT Case
PM
PM

150180524-2

3 Yes

6/21/2019 9:53 6/21/2019 9:53
COURT Case
AM
AM

150180525-B

4 Yes

7/22/2019 4:36 7/22/2019 4:36
COURT Case
PM
PM

150180528-5

10 Yes

4/19/2021
12:40 PM

150180529-3

3 Yes

6/20/2019 2:45 6/20/2019 2:45
COURT Case
PM
PM

150180532-3

2 Yes

5/1/2019 11:36 5/1/2019 11:36
COURT Case
AM
AM

150180533-1

2 Yes

5/1/2019 11:36 5/1/2019 11:36
COURT Case
AM
AM

150180534-A

2 Yes

5/1/2019 11:35 5/1/2019 11:35
COURT Case
AM
AM

150180535-8

2 Yes

5/1/2019 11:37 5/1/2019 11:37
COURT Case
AM
AM

about:blank

10/22/2019
11:24 AM

2/22/2019
10:13 AM

6/3/2019 2:36
PM

4/19/2021
12:40 PM

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 8 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150180537-4

3 Yes

6/27/2019 2:07 6/27/2019 2:07
COURT Case
PM
PM

150180542-B

4 Yes

6/12/2020 9:54 6/12/2020 9:54
COURT Case
AM
AM

150180543-9

8 Yes

12/4/2019 4:25 12/4/2019 4:25
COURT Case
PM
PM

150180558-7

8 Yes

6/3/2020 2:49
PM

6/3/2020 2:49
PM

COURT Case

150180560-9

4 Yes

7/5/2019 3:34
PM

7/5/2019 3:34
PM

COURT Case

150180561-7

2 Yes

7/5/2019 3:35
PM

7/5/2019 3:35
PM

COURT Case

150180562-5

3 Yes

5/1/2019 11:40 5/1/2019 11:40
COURT Case
AM
AM

150180563-3

12 Yes

2/25/2020 9:29 2/25/2020 9:29
COURT Case
AM
AM

150180565-A

3 Yes

7/18/2019
12:51 PM

7/18/2019
12:51 PM

COURT Case

150180591-9

3 Yes

2/22/2019
10:15 AM

2/22/2019
10:15 AM

COURT Case

150180593-5

3 Yes

3/8/2019 9:38
AM

3/8/2019 9:38
AM

COURT Case

150180594-3

12 Yes

3/22/2019 2:38 3/22/2019 2:38
COURT Case
PM
PM

150180595-1

4 Yes

4/4/2019 10:50 4/4/2019 10:50
COURT Case
AM
AM

150180596-A

7 Yes

3/22/2019
11:46 AM

150180597-8

10 Yes

5/10/2019 1:58 5/10/2019 1:58
COURT Case
PM
PM

150180599-4

14 Yes

6/23/2020 2:39 6/23/2020 2:39
COURT Case
PM
PM

150180600-1

5 Yes

1/13/2020 8:45 1/13/2020 8:45
COURT Case
AM
AM

150180605-2

8 Yes

4/18/2019
10:22 AM

4/18/2019
10:22 AM

COURT Case

150180607-9

3 Yes

3/22/2019
11:44 AM

3/22/2019
11:44 AM

COURT Case

150180609-5

7 Yes

5/17/2019
10:38 AM

5/17/2019
10:38 AM

COURT Case

150180614-1

3 Yes

6/18/2020 2:35 6/18/2020 2:35
COURT Case
PM
PM

about:blank

3/22/2019
11:46 AM

COURT Case

4/7/2026

Page 9 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150180615-A

3 Yes

5/10/2019 2:00 5/10/2019 2:00
COURT Case
PM
PM

150180616-8

4 Yes

5/2/2019 1:49
PM

5/2/2019 1:49
PM

COURT Case

150180617-6

7 Yes

6/21/2019
10:03 AM

6/21/2019
10:03 AM

COURT Case

150180625-7

4 Yes

6/21/2019
10:07 AM

6/21/2019
10:07 AM

COURT Case

150180635-4

5 Yes

7/12/2019 2:39 7/12/2019 2:39
COURT Case
PM
PM

150180636-2

3 Yes

2/19/2019 3:26 2/19/2019 3:26
COURT Case
PM
PM

150180639-7

6 Yes

7/11/2019 2:48 7/11/2019 2:48
COURT Case
PM
PM

150180645-1

3 Yes

4/15/2019 2:54 4/15/2019 2:54
COURT Case
PM
PM

150180646-A

3 Yes

6/21/2019 9:55 6/21/2019 9:55
COURT Case
AM
AM

150180646-A
(2)

11 Yes

6/21/2019 9:56 6/21/2019 9:56
COURT Case
AM
AM

150180647-8

4 Yes

5/17/2019
10:35 AM

5/17/2019
10:35 AM

COURT Case

150180648-6

3 Yes

5/2/2019 1:44
PM

5/2/2019 1:44
PM

COURT Case

150180650-8

4 Yes

5/1/2019 11:47 5/1/2019 11:47
COURT Case
AM
AM

150180654-B

3 Yes

3/15/2019 9:47 3/15/2019 9:47
COURT Case
AM
AM

150180655-9

4 Yes

3/5/2019 12:46 3/5/2019 12:46
COURT Case
PM
PM

150180656-7

5 Yes

5/14/2020 3:46 5/14/2020 3:46
COURT Case
PM
PM

150180657-5

5 Yes

1/15/2020
10:47 AM

150180658-3

7 Yes

3/22/2019 2:33 3/22/2019 2:33
COURT Case
PM
PM

150180659-1

3 Yes

2/22/2019
10:17 AM

2/22/2019
10:17 AM

COURT Case

150180660-5

5 Yes

2/22/2019
10:16 AM

2/22/2019
10:16 AM

COURT Case

150180662-1

2 Yes

5/17/2019
10:34 AM

5/17/2019
10:34 AM

COURT Case

about:blank

1/15/2020
10:47 AM

COURT Case

4/7/2026

Page 10 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150180665-6

4 Yes

6/11/2019
10:55 AM

150180668-B

6 Yes

5/9/2019 12:04 5/9/2019 12:04
COURT Case
PM
PM

150180669-9

4 Yes

7/12/2019 2:36 7/12/2019 2:36
COURT Case
PM
PM

150180703-2

4 Yes

4/18/2019
10:23 AM

150180705-9

2 Yes

8/19/2019 4:33 8/19/2019 4:33
COURT Case
PM
PM

150180707-5

11 Yes

11/3/2020 9:01 11/3/2020 9:01
COURT Case
AM
AM

150180708-3

6 Yes

10/22/2019
11:25 AM

10/22/2019
11:25 AM

COURT Case

150180709-1

5 Yes

9/5/2019 3:52
PM

9/5/2019 3:52
PM

COURT Case

150180710-5

5 Yes

6/3/2019 2:40
PM

6/3/2019 2:40
PM

COURT Case

150180711-3

3 Yes

3/22/2019
11:43 AM

3/22/2019
11:43 AM

COURT Case

150180714-8

4 Yes

7/2/2019 11:38 7/2/2019 11:38
COURT Case
AM
AM

150180717-2

4 Yes

6/8/2020 11:49 6/8/2020 11:49
COURT Case
AM
AM

150180719-9

4 Yes

5/14/2020 3:43 5/14/2020 3:43
COURT Case
PM
PM

150180720-2

4 Yes

10/22/2019
11:23 AM

10/22/2019
11:23 AM

COURT Case

150180721-B

6 Yes

1/2/2020 2:37
PM

1/2/2020 2:37
PM

COURT Case

150180724-5

4 Yes

6/17/2020
11:44 AM

6/17/2020
11:44 AM

COURT Case

150180725-3

4 Yes

5/20/2020 3:32 5/20/2020 3:32
COURT Case
PM
PM

150180727-A

10 Yes

12/18/2019
12:13 PM

150180759-8

8 Yes

4/4/2019 10:38 4/4/2019 10:38
COURT Case
AM
AM

150180760-1

2 Yes

3/27/2019
10:36 AM

150180761-A

7 Yes

3/30/2021 4:06 3/30/2021 4:06
COURT Case
PM
PM

about:blank

6/11/2019
10:55 AM

4/18/2019
10:23 AM

12/18/2019
12:13 PM

3/27/2019
10:36 AM

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 11 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150180762-8

8 Yes

5/28/2019 9:49 5/28/2019 9:49
COURT Case
AM
AM

150180765-2

4 Yes

9/13/2019 2:44 9/13/2019 2:44
COURT Case
PM
PM

150180767-9

2 Yes

3/24/2021 3:26 3/24/2021 3:26
COURT Case
PM
PM

150180770-9

9 Yes

6/3/2019 2:49
PM

6/3/2019 2:49
PM

COURT Case

150180771-7

6 Yes

6/12/2020
10:05 AM

6/12/2020
10:05 AM

COURT Case

150180771-7 (2)

3 Yes

11/18/2020
3:08 PM

11/18/2020
3:08 PM

COURT Case

150180772-5

4 Yes

3/18/2019
11:20 AM

3/18/2019
11:20 AM

COURT Case

150180773-3

12 Yes

12/18/2019
12:12 PM

12/18/2019
12:12 PM

COURT Case

150180774-1

6 Yes

7/2/2019 11:50 7/2/2019 11:50
COURT Case
AM
AM

150180775-A

4 Yes

5/9/2019 12:07 5/9/2019 12:07
COURT Case
PM
PM

150180779-2

3 Yes

3/22/2019
11:48 AM

3/22/2019
11:48 AM

COURT Case

150180780-6

4 Yes

3/22/2019
11:49 AM

3/22/2019
11:49 AM

COURT Case

150180781-4

17 Yes

3/8/2021 2:23
PM

3/8/2021 2:23
PM

COURT Case

150180782-2

3 Yes

6/8/2020 11:48 6/8/2020 11:48
COURT Case
AM
AM

150180783-B

2 Yes

3/22/2019
11:51 AM

150180790-3

4 Yes

7/2/2019 11:42 7/2/2019 11:42
COURT Case
AM
AM

150180791-1

2 Yes

5/17/2019 8:35 5/17/2019 8:35
COURT Case
AM
AM

150180792-A

2 Yes

7/5/2019 3:34
PM

150180793-8

7 Yes

6/6/2019 10:43 6/6/2019 10:43
COURT Case
AM
AM

150180795-4

4 Yes

8/21/2020 4:29 8/21/2020 4:29
COURT Case
PM
PM

150180802-B

4 Yes

5/9/2019 12:13 5/9/2019 12:13
COURT Case
PM
PM

about:blank

3/22/2019
11:51 AM

7/5/2019 3:34
PM

COURT Case

COURT Case

4/7/2026

Page 12 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150180803-9

4 Yes

2/14/2019 2:58 2/14/2019 2:58
COURT Case
PM
PM

150180804-7

15 Yes

4/8/2020 8:44
AM

150180805-5

3 Yes

5/1/2019 11:31 5/1/2019 11:31
COURT Case
AM
AM

150180809-8

3 Yes

3/23/2021 2:46 3/23/2021 2:46
COURT Case
PM
PM

150180813-6

4 Yes

7/2/2019 11:40 7/2/2019 11:40
COURT Case
AM
AM

150180815-2

5 Yes

7/12/2019 2:35 7/12/2019 2:35
COURT Case
PM
PM

150180816-B

2 Yes

7/12/2019 2:35 7/12/2019 2:35
COURT Case
PM
PM

150180819-5

3 Yes

9/26/2019
10:40 AM

150180820-9

5 Yes

7/18/2019 1:08 7/18/2019 1:08
COURT Case
PM
PM

150180821-7

8 Yes

7/18/2019 1:08 7/18/2019 1:08
COURT Case
PM
PM

150180822-5

4 Yes

6/17/2020
11:27 AM

150180823-3

3 Yes

7/11/2019 2:37 7/11/2019 2:37
COURT Case
PM
PM

150180824-1

7 Yes

9/19/2019 3:18 9/19/2019 3:18
COURT Case
PM
PM

150180827-6

3 Yes

2/14/2019 2:46 2/14/2019 2:46
COURT Case
PM
PM

150180828-4

6 Yes

8/12/2019 2:13 8/12/2019 2:13
COURT Case
PM
PM

150180829-2

12 Yes

10/10/2019
4:39 PM

10/10/2019
4:39 PM

COURT Case

150180830-6

4 Yes

6/17/2020
11:42 AM

6/17/2020
11:42 AM

COURT Case

150180831-4

3 Yes

3/11/2019
12:21 PM

3/11/2019
12:21 PM

COURT Case

150180832-2

4 Yes

5/1/2019 11:38 5/1/2019 11:38
COURT Case
AM
AM

150180833-B

9 Yes

6/3/2019 2:43
PM

6/3/2019 2:43
PM

COURT Case

150180834-9

4 Yes

3/27/2019
10:35 AM

3/27/2019
10:35 AM

COURT Case

about:blank

4/8/2020 8:44
AM

9/26/2019
10:40 AM

6/17/2020
11:27 AM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 13 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150180835-7

5 Yes

2/13/2020 2:47 2/13/2020 2:47
COURT Case
PM
PM

150180836-5

3 Yes

3/1/2019 1:37
PM

3/1/2019 1:37
PM

COURT Case

150180837-3

3 Yes

3/22/2019
11:50 AM

3/22/2019
11:50 AM

COURT Case

150180838-1

3 Yes

3/19/2019
11:52 AM

3/19/2019
11:52 AM

COURT Case

150180839-A

5 Yes

5/1/2019 11:44 5/1/2019 11:44
COURT Case
AM
AM

150180840-3

4 Yes

5/6/2019 9:42
AM

5/6/2019 9:42
AM

COURT Case

150180841-1

2 Yes

4/18/2019
10:19 AM

4/18/2019
10:19 AM

COURT Case

150180842-a

2 Yes

4/18/2019
10:18 AM

4/18/2019
10:18 AM

COURT Case

150180843-8

3 Yes

4/18/2019 1:38 4/18/2019 1:38
COURT Case
PM
PM

150180844-6

3 Yes

3/19/2019
11:48 AM

150180845-4

4 Yes

4/4/2019 10:51 4/4/2019 10:51
COURT Case
AM
AM

150180847-B

4 Yes

4/4/2019 10:47 4/4/2019 10:47
COURT Case
AM
AM

150180848-9

5 Yes

6/3/2019 2:32
PM

150180849-7

4 Yes

4/15/2019 2:50 4/15/2019 2:50
COURT Case
PM
PM

150180850-B

4 Yes

6/3/2019 2:35
PM

6/3/2019 2:35
PM

COURT Case

150180853-5

2 Yes

3/11/2021
11:05 AM

3/11/2021
11:05 AM

COURT Case

150180855-1

3 Yes

5/17/2019
10:33 AM

5/17/2019
10:33 AM

COURT Case

150180857-8

3 Yes

4/25/2019
12:16 PM

4/25/2019
12:16 PM

COURT Case

150180857-8 (2)

3 Yes

4/25/2019
12:17 PM

4/25/2019
12:17 PM

COURT Case

150180861-6

3 Yes

5/2/2019 1:42
PM

5/2/2019 1:42
PM

COURT Case

150180863-2

3 Yes

5/17/2019
10:50 AM

5/17/2019
10:50 AM

COURT Case

about:blank

3/19/2019
11:48 AM

6/3/2019 2:32
PM

COURT Case

COURT Case

4/7/2026

Page 14 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150180864-B

7 Yes

7/11/2019 2:42 7/11/2019 2:42
COURT Case
PM
PM

150180868-3

7 Yes

9/12/2019 1:23 9/12/2019 1:23
COURT Case
PM
PM

150180869-1

7 Yes

8/19/2019 2:43 8/19/2019 2:43
COURT Case
PM
PM

150180870-5

3 Yes

6/20/2019 2:44 6/20/2019 2:44
COURT Case
PM
PM

150180872-1

3 Yes

6/6/2019 10:44 6/6/2019 10:44
COURT Case
AM
AM

150180874-8

3 Yes

3/23/2021 2:53 3/23/2021 2:53
COURT Case
PM
PM

150180875-6

3 Yes

6/21/2019
10:01 AM

6/21/2019
10:01 AM

COURT Case

150180876-4

12 Yes

12/12/2019
2:21 PM

12/12/2019
2:21 PM

COURT Case

150180877-2

3 Yes

12/12/2019
2:21 PM

12/12/2019
2:21 PM

COURT Case

150180878-B

9 Yes

6/21/2019 9:49 6/21/2019 9:49
COURT Case
AM
AM

150180879-9

10 Yes

8/23/2019
10:04 AM

150180880-2

10 Yes

5/9/2019 12:12 5/9/2019 12:12
COURT Case
PM
PM

150180887-A

2 Yes

9/20/2019
11:10 AM

9/20/2019
11:10 AM

COURT Case

150180888-8

2 Yes

9/20/2019
11:09 AM

9/20/2019
11:09 AM

COURT Case

150180889-6

3 Yes

1/29/2021 3:48 1/29/2021 3:48
COURT Case
PM
PM

150180890-A

6 Yes

1/29/2021 3:47 1/29/2021 3:47
COURT Case
PM
PM

150180892-6

2 Yes

8/23/2019
10:07 AM

8/23/2019
10:07 AM

COURT Case

150180893-4

3 Yes

3/8/2021 2:25
PM

3/8/2021 2:25
PM

COURT Case

150180903-5

4 Yes

7/22/2019 8:56 7/22/2019 8:56
COURT Case
AM
AM

150180905-1

3 Yes

8/28/2019
11:17 AM

8/28/2019
11:17 AM

COURT Case

150180910-8

3 Yes

4/18/2019
10:29 AM

4/18/2019
10:29 AM

COURT Case

about:blank

8/23/2019
10:04 AM

COURT Case

4/7/2026

Page 15 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150180912-4

5 Yes

9/12/2019 1:21 9/12/2019 1:21
COURT Case
PM
PM

150180913-2

5 Yes

7/8/2020 3:32
PM

150180915-9

10 Yes

4/11/2019 2:12 4/11/2019 2:12
COURT Case
PM
PM

150180916-7

5 Yes

5/14/2019
10:47 AM

150180918-3

3 Yes

6/8/2020 11:46 6/8/2020 11:46
COURT Case
AM
AM

150180919-1

4 Yes

6/3/2019 2:45
PM

150180921-3

4 Yes

6/12/2020 9:53 6/12/2020 9:53
COURT Case
AM
AM

150180922-1

4 Yes

1/16/2020 9:05 1/16/2020 9:05
COURT Case
AM
AM

150180924-8

3 Yes

7/18/2019 1:28 7/18/2019 1:28
COURT Case
PM
PM

150180932-9

3 Yes

8/23/2019 9:24 8/23/2019 9:24
COURT Case
AM
AM

150180933-7

2 Yes

8/23/2019 9:23 8/23/2019 9:23
COURT Case
AM
AM

150180934-5

2 Yes

8/23/2019 9:21 8/23/2019 9:21
COURT Case
AM
AM

150180935-3

2 Yes

8/23/2019 9:22 8/23/2019 9:22
COURT Case
AM
AM

150180939-6

3 Yes

12/19/2019
11:07 AM

12/19/2019
11:07 AM

COURT Case

150180945-B

4 Yes

8/4/2020 9:14
AM

8/4/2020 9:14
AM

COURT Case

150180951-5

8 Yes

5/9/2019 12:11 5/9/2019 12:11
COURT Case
PM
PM

150180952-3

15 Yes

7/22/2019 8:58 7/22/2019 8:58
COURT Case
AM
AM

150180953-1

3 Yes

3/15/2019 9:49 3/15/2019 9:49
COURT Case
AM
AM

150180979-5

4 Yes

10/21/2019
2:37 PM

150180980-9

5 Yes

7/11/2019 2:47 7/11/2019 2:47
COURT Case
PM
PM

150180981-7

3 Yes

7/18/2019 1:12 7/18/2019 1:12
COURT Case
PM
PM

about:blank

7/8/2020 3:32
PM

5/14/2019
10:47 AM

6/3/2019 2:45
PM

10/21/2019
2:37 PM

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 16 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150180986-8

5 Yes

6/21/2019
10:06 AM

6/21/2019
10:06 AM

COURT Case

150180988-4

3 Yes

7/8/2020 3:36
PM

7/8/2020 3:36
PM

COURT Case

150180990-6

2 Yes

7/8/2020 3:37
PM

7/8/2020 3:37
PM

COURT Case

150180995-7

3 Yes

6/21/2019 9:51 6/21/2019 9:51
COURT Case
AM
AM

150181005-A

4 Yes

4/11/2019 2:09 4/11/2019 2:09
COURT Case
PM
PM

150181006-8

10 Yes

1/16/2020 9:03 1/16/2020 9:03
COURT Case
AM
AM

150181008-4

3 Yes

7/18/2019 1:02 7/18/2019 1:02
COURT Case
PM
PM

150181008-4 (2)

4 Yes

7/18/2019 1:03 7/18/2019 1:03
COURT Case
PM
PM

150181013-B

4 Yes

5/22/2020 8:39 5/22/2020 8:39
COURT Case
AM
AM

150181014-9

8 Yes

8/19/2019 2:48 8/19/2019 2:48
COURT Case
PM
PM

150181015-7

8 Yes

11/27/2019
3:11 PM

150181016-5

7 Yes

9/19/2019 3:30 9/19/2019 3:30
COURT Case
PM
PM

150181017-3

8 Yes

9/19/2019 3:33 9/19/2019 3:33
COURT Case
PM
PM

150181026-2

5 Yes

4/25/2019
12:15 PM

150181027-B

11 Yes

6/21/2019 2:08 6/21/2019 2:08
COURT Case
PM
PM

150181028-7

3 Yes

6/3/2019 2:41
PM

6/3/2019 2:41
PM

COURT Case

150181029-7

2 Yes

6/3/2019 2:41
PM

6/3/2019 2:41
PM

COURT Case

150181030-B

11 Yes

4/7/2020 2:28
PM

4/7/2020 2:28
PM

COURT Case

150181031-9

5 Yes

4/19/2021
12:35 PM

4/19/2021
12:35 PM

COURT Case

150181032-7

5 Yes

4/19/2021
12:32 PM

4/19/2021
12:32 PM

COURT Case

150181034-3

4 Yes

7/25/2019 9:11 7/25/2019 9:11
COURT Case
AM
AM

about:blank

11/27/2019
3:11 PM

4/25/2019
12:15 PM

COURT Case

COURT Case

4/7/2026

Page 17 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150181035-1

4 Yes

7/2/2019 11:37 7/2/2019 11:37
COURT Case
AM
AM

150181036-A

2 Yes

9/19/2019 3:20 9/19/2019 3:20
COURT Case
PM
PM

150181037-8

8 Yes

10/10/2019
4:26 PM

10/10/2019
4:26 PM

COURT Case

150181038-6

9 Yes

10/18/2019
3:53 PM

10/18/2019
3:53 PM

COURT Case

150181039-4

8 Yes

11/3/2020 8:57 11/3/2020 8:57
COURT Case
AM
AM

150181040-8

4 Yes

8/19/2019 2:22 8/19/2019 2:22
COURT Case
PM
PM

150181041-6

3 Yes

8/19/2019 4:26 8/19/2019 4:26
COURT Case
PM
PM

150181042-4

8 Yes

2/13/2020 2:44 2/13/2020 2:44
COURT Case
PM
PM

150181044-B

13 Yes

12/19/2019
11:26 AM

150181045-9

4 Yes

9/16/2019 3:41 9/16/2019 3:41
COURT Case
PM
PM

150181047-5

15 Yes

8/25/2020 3:22 8/25/2020 3:22
COURT Case
PM
PM

150181048-3

8 Yes

7/21/2020 1:17 7/21/2020 1:17
COURT Case
PM
PM

150181051-3

4 Yes

5/26/2020
11:41 AM

5/26/2020
11:41 AM

COURT Case

150181052-1

14 Yes

5/26/2020
11:53 AM

5/26/2020
11:53 AM

COURT Case

150181053-A

6 Yes

10/11/2019
8:52 AM

10/11/2019
8:52 AM

COURT Case

150181054-8

7 Yes

8/23/2019 9:49 8/23/2019 9:49
COURT Case
AM
AM

150181055-6

4 Yes

6/23/2020 1:40 6/23/2020 1:40
COURT Case
PM
PM

150181056-4

3 Yes

6/21/2019 2:04 6/21/2019 2:04
COURT Case
PM
PM

150181057-2

3 Yes

7/18/2019 1:16 7/18/2019 1:16
COURT Case
PM
PM

150181060-2

7 Yes

8/19/2019 2:49 8/19/2019 2:49
COURT Case
PM
PM

150181063-7

4 Yes

10/15/2020
4:35 PM

about:blank

12/19/2019
11:26 AM

10/15/2020
4:35 PM

COURT Case

COURT Case

4/7/2026

Page 18 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150181065-3

4 Yes

7/31/2019 3:30 7/31/2019 3:30
COURT Case
PM
PM

150181066-1

10 Yes

9/19/2019 3:32 9/19/2019 3:32
COURT Case
PM
PM

150181068-8

2 Yes

9/19/2019 3:19 9/19/2019 3:19
COURT Case
PM
PM

150181069-6

4 Yes

3/20/2020 4:18 3/20/2020 4:18
COURT Case
PM
PM

150181071-8

10 Yes

10/3/2019 3:40 10/3/2019 3:40
COURT Case
PM
PM

150181072-6

6 Yes

7/17/2020 2:19 7/17/2020 2:19
COURT Case
PM
PM

150181073-4

2 Yes

10/18/2019
3:58 PM

150181076-9

3 Yes

5/1/2019 11:45 5/1/2019 11:45
COURT Case
AM
AM

150181077-7

3 Yes

5/9/2019 2:38
PM

150181078-5

9 Yes

7/11/2019 2:39 7/11/2019 2:39
COURT Case
PM
PM

150181079-3

3 Yes

6/13/2019 1:57 6/13/2019 1:57
COURT Case
PM
PM

150181080-7

8 Yes

7/18/2019
12:55 PM

150181081-5

2 Yes

6/27/2019 2:13 6/27/2019 2:13
COURT Case
PM
PM

150181082-3

3 Yes

6/10/2019
11:54 AM

150181083-1

9 Yes

7/25/2019 9:05 7/25/2019 9:05
COURT Case
AM
AM

150181084-A

3 Yes

7/18/2019 1:01 7/18/2019 1:01
COURT Case
PM
PM

150181089-B

4 Yes

7/31/2019 3:33 7/31/2019 3:33
COURT Case
PM
PM

150181090-4

4 Yes

9/12/2019 1:16 9/12/2019 1:16
COURT Case
PM
PM

150181092-B

5 Yes

8/23/2019 9:49 8/23/2019 9:49
COURT Case
AM
AM

150181095-5

4 Yes

9/5/2019 3:50
PM

9/5/2019 3:50
PM

COURT Case

150181098-A

6 Yes

7/18/2019
12:51 PM

7/18/2019
12:51 PM

COURT Case

about:blank

10/18/2019
3:58 PM

5/9/2019 2:38
PM

7/18/2019
12:55 PM

6/10/2019
11:54 AM

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 19 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150181099-8

4 Yes

6/17/2020
11:40 AM

6/17/2020
11:40 AM

COURT Case

150181100-5

4 Yes

1/10/2020
10:37 AM

1/10/2020
10:37 AM

COURT Case

150181101-3

9 Yes

7/5/2019 3:53
PM

7/5/2019 3:53
PM

COURT Case

150181103-A

6 Yes

8/19/2019 2:50 8/19/2019 2:50
COURT Case
PM
PM

150181106-4

4 Yes

8/25/2020 8:50 8/25/2020 8:50
COURT Case
AM
AM

150181108-B

5 Yes

9/24/2019 1:50 9/24/2019 1:50
COURT Case
PM
PM

150181112-9

3 Yes

7/17/2020 2:15 7/17/2020 2:15
COURT Case
PM
PM

150181114-5

3 Yes

12/19/2019
3:32 PM

12/19/2019
3:32 PM

COURT Case

150181129-3

3 Yes

6/21/2019
10:08 AM

6/21/2019
10:08 AM

COURT Case

150181130-7

8 Yes

7/5/2019 3:41
PM

7/5/2019 3:41
PM

COURT Case

150181143-9

8 Yes

9/12/2019 1:17 9/12/2019 1:17
COURT Case
PM
PM

150181144-7

3 Yes

8/28/2019
11:18 AM

8/28/2019
11:18 AM

COURT Case

150181148-A

9 Yes

10/24/2019
10:48 AM

10/24/2019
10:48 AM

COURT Case

150181158-7

3 Yes

6/13/2019 1:20 6/13/2019 1:20
COURT Case
PM
PM

150181159-5

3 Yes

7/18/2019 1:04 7/18/2019 1:04
COURT Case
PM
PM

150181173-B

12 Yes

2/13/2020 2:42 2/13/2020 2:42
COURT Case
PM
PM

150181177-3

2 Yes

6/23/2020 1:55 6/23/2020 1:55
COURT Case
PM
PM

150181179-9

4 Yes

7/12/2019 2:38 7/12/2019 2:38
COURT Case
PM
PM

150181183-8

2 Yes

11/27/2019
3:56 PM

11/27/2019
3:56 PM

COURT Case

150181196-A

4 Yes

10/2/2019
10:25 AM

10/2/2019
10:25 AM

COURT Case

150181197-8

3 Yes

8/13/2019 3:03 8/13/2019 3:03
COURT Case
PM
PM

about:blank

4/7/2026

Page 20 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150181199-4

3 Yes

12/19/2019
11:13 AM

150181202-8

8 Yes

7/18/2019 1:24 7/18/2019 1:24
COURT Case
PM
PM

150181203-6

10 Yes

10/11/2019
8:56 AM

150181205-2

3 Yes

9/3/2019 10:37 9/3/2019 10:37
COURT Case
AM
AM

150181208-7

8 Yes

9/9/2020 1:45
PM

150181211-4

4 Yes

5/14/2020 3:44 5/14/2020 3:44
COURT Case
PM
PM

150181212-5

3 Yes

12/4/2019 4:28 12/4/2019 4:28
COURT Case
PM
PM

150181214-1

8 Yes

10/11/2019
8:55 AM

10/11/2019
8:55 AM

COURT Case

150181218-4

10 Yes

10/24/2019
10:52 AM

10/24/2019
10:52 AM

COURT Case

150181223-B

4 Yes

12/3/2019 9:59 12/3/2019 9:59
COURT Case
AM
AM

150181224-9

3 Yes

12/11/2019
11:50 AM

12/11/2019
11:50 AM

COURT Case

150181227-3

9 Yes

1/24/2020
10:41 AM

1/24/2020
10:41 AM

COURT Case

150181229-A

4 Yes

7/18/2019 1:17 7/18/2019 1:17
COURT Case
PM
PM

150181231-1

3 Yes

7/12/2019 2:37 7/12/2019 2:37
COURT Case
PM
PM

150181232-A

3 Yes

8/23/2019
10:00 AM

150181233-B

3 Yes

7/18/2019 1:29 7/18/2019 1:29
COURT Case
PM
PM

150181234-6

4 Yes

6/17/2020
11:33 AM

150181235-4

9 Yes

7/18/2019 1:15 7/18/2019 1:15
COURT Case
PM
PM

150181236-2

7 Yes

12/11/2019
11:52 AM

150181237-B

4 Yes

7/31/2019 3:33 7/31/2019 3:33
COURT Case
PM
PM

150181239-7

4 Yes

6/17/2020
11:39 AM

about:blank

12/19/2019
11:13 AM

10/11/2019
8:56 AM

9/9/2020 1:45
PM

8/23/2019
10:00 AM

6/17/2020
11:33 AM

12/11/2019
11:52 AM

6/17/2020
11:39 AM

COURT Case

COURT Case

COURT Case

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 21 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150181241-9

4 Yes

10/2/2019
10:13 AM

10/2/2019
10:13 AM

COURT Case

150181244-3

3 Yes

8/23/2019
10:06 AM

8/23/2019
10:06 AM

COURT Case

150181245-1

3 Yes

9/16/2019 3:45 9/16/2019 3:45
COURT Case
PM
PM

150181248-6

4 Yes

12/3/2019
10:02 AM

12/3/2019
10:02 AM

COURT Case

150181253-2

3 Yes

10/24/2019
10:50 AM

10/24/2019
10:50 AM

COURT Case

150181254-B

4 Yes

11/1/2019 2:00 11/1/2019 2:00
COURT Case
PM
PM

150181255-9

16 Yes

9/19/2019 3:37 9/19/2019 3:37
COURT Case
PM
PM

150181268-B

4 Yes

3/5/2020 8:42
AM

150181276-1

4 Yes

1/29/2021 3:49 1/29/2021 3:49
COURT Case
PM
PM

150181277-A

3 Yes

8/23/2019
10:05 AM

8/23/2019
10:05 AM

COURT Case

150181278-8

10 Yes

1/17/2020
11:08 AM

1/17/2020
11:08 AM

COURT Case

150181279-6

4 Yes

12/17/2019
11:01 AM

12/17/2019
11:01 AM

COURT Case

150181280-A

3 Yes

10/3/2019 3:38 10/3/2019 3:38
COURT Case
PM
PM

150181285-B

4 Yes

6/12/2020
10:01 AM

6/12/2020
10:01 AM

COURT Case

150181286-9

6 Yes

12/3/2019
10:31 AM

12/3/2019
10:31 AM

COURT Case

150181287-7

2 Yes

12/3/2019
10:32 AM

12/3/2019
10:32 AM

COURT Case

150181288-5

2 Yes

12/3/2019
10:33 AM

12/3/2019
10:33 AM

COURT Case

150181289-3

2 Yes

12/3/2019
10:34 AM

12/3/2019
10:34 AM

COURT Case

150181291-5

3 Yes

9/30/2019 1:38 9/30/2019 1:38
COURT Case
PM
PM

15018129-2

6 Yes

1/10/2020
10:32 AM

1/10/2020
10:32 AM

COURT Case

150181292-3

7 Yes

10/18/2019
4:17 PM

10/18/2019
4:17 PM

COURT Case

about:blank

3/5/2020 8:42
AM

COURT Case

4/7/2026

Page 22 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150181293-1

5 Yes

12/11/2019
11:51 AM

150181295-8

6 Yes

3/20/2020 4:23 3/20/2020 4:23
COURT Case
PM
PM

150181296-6

7 Yes

11/27/2019
3:12 PM

150181301-6

3 Yes

6/27/2019 2:02 6/27/2019 2:02
COURT Case
PM
PM

150181302-8

2 Yes

7/18/2019 1:19 7/18/2019 1:19
COURT Case
PM
PM

150181303-2

2 Yes

7/18/2019 1:18 7/18/2019 1:18
COURT Case
PM
PM

150181304-B

10 Yes

7/25/2019 8:56 7/25/2019 8:56
COURT Case
AM
AM

150181305-9

6 Yes

9/19/2019 3:24 9/19/2019 3:24
COURT Case
PM
PM

150181307-5

4 Yes

12/11/2019
11:49 AM

12/11/2019
11:49 AM

COURT Case

150181308-3

10 Yes

12/11/2019
11:48 AM

12/11/2019
11:48 AM

COURT Case

150181310-5

8 Yes

11/27/2019
3:13 PM

11/27/2019
3:13 PM

COURT Case

150181319-9

4 Yes

3/2/2020 3:31
PM

3/2/2020 3:31
PM

COURT Case

150181320-2

3 Yes

12/19/2019
10:58 AM

12/19/2019
10:58 AM

COURT Case

150181323-7

4 Yes

1/29/2020
11:22 AM

1/29/2020
11:22 AM

COURT Case

150181326-1

4 Yes

7/22/2019 4:39 7/22/2019 4:39
COURT Case
PM
PM

150181333-4

4 Yes

8/8/2019 3:47
PM

8/8/2019 3:47
PM

COURT Case

150181334-2

2 Yes

11/27/2019
3:10 PM

11/27/2019
3:10 PM

COURT Case

150181335-B

3 Yes

10/2/2019
10:12 AM

10/2/2019
10:12 AM

COURT Case

150181336-9

4 Yes

10/2/2019
10:21 AM

10/2/2019
10:21 AM

COURT Case

150181337-7

3 Yes

10/3/2019 3:29 10/3/2019 3:29
COURT Case
PM
PM

150181339-3

3 Yes

11/27/2019
3:26 PM

about:blank

12/11/2019
11:51 AM

11/27/2019
3:12 PM

11/27/2019
3:26 PM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 23 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150181341-5

4 Yes

6/12/2020
10:06 AM

6/12/2020
10:06 AM

COURT Case

150181342-3

7 Yes

11/12/2020
3:50 PM

11/12/2020
3:50 PM

COURT Case

150181343-1

4 Yes

2/5/2020 11:02 2/5/2020 11:02
COURT Case
AM
AM

150181345-8

5 Yes

2/18/2020 2:07 2/18/2020 2:07
COURT Case
PM
PM

150181350-4

11 Yes

7/8/2020 3:34
PM

7/8/2020 3:34
PM

COURT Case

150181350-4 (2)

12 Yes

7/8/2020 3:35
PM

7/8/2020 3:35
PM

COURT Case

150181354-7

3 Yes

7/31/2019 3:28 7/31/2019 3:28
COURT Case
PM
PM

150181357-1

6 Yes

1/24/2020 3:24 1/24/2020 3:24
COURT Case
PM
PM

150181358-A

2 Yes

1/16/2020 9:08 1/16/2020 9:08
COURT Case
AM
AM

150181360-1

4 Yes

12/27/2019
2:36 PM

150181361-A

9 Yes

6/10/2020 4:38 6/10/2020 4:38
COURT Case
PM
PM

150181380-6

4 Yes

7/2/2020 2:41
PM

150181387-3

5 Yes

3/2/2020 11:33 3/2/2020 11:33
COURT Case
AM
AM

150181391-1

3 Yes

6/25/2020 2:55 6/25/2020 2:55
COURT Case
PM
PM

150181392-A

5 Yes

1/24/2020 3:26 1/24/2020 3:26
COURT Case
PM
PM

150181403-9

6 Yes

2/13/2020 2:49 2/13/2020 2:49
COURT Case
PM
PM

150181404-7

3 Yes

8/23/2019
10:02 AM

8/23/2019
10:02 AM

COURT Case

150181406-3

3 Yes

5/26/2020
11:59 AM

5/26/2020
11:59 AM

COURT Case

150181412-8

5 Yes

12/3/2019
10:01 AM

12/3/2019
10:01 AM

COURT Case

150181416-B

4 Yes

3/20/2020 4:17 3/20/2020 4:17
COURT Case
PM
PM

150181420-9

2 Yes

10/2/2020 9:57 10/2/2020 9:57
COURT Case
AM
AM

about:blank

12/27/2019
2:36 PM

7/2/2020 2:41
PM

COURT Case

COURT Case

4/7/2026

Page 24 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150181421-7

2 Yes

10/2/2020 9:56 10/2/2020 9:56
COURT Case
AM
AM

150181422-5

2 Yes

10/2/2020 9:55 10/2/2020 9:55
COURT Case
AM
AM

150181424-1

4 Yes

6/17/2020
11:37 AM

6/17/2020
11:37 AM

COURT Case

150181428-4

11 Yes

10/11/2019
9:00 AM

10/11/2019
9:00 AM

COURT Case

150181429-2

6 Yes

10/15/2020
4:37 PM

10/15/2020
4:37 PM

COURT Case

150181433-B

4 Yes

9/24/2019 1:49 9/24/2019 1:49
COURT Case
PM
PM

150181436-5

10 Yes

10/10/2019
4:17 PM

150181439-A

10 Yes

2/27/2020 9:35 2/27/2020 9:35
COURT Case
AM
AM

150181441-1

3 Yes

2/20/2020
11:28 AM

2/20/2020
11:28 AM

COURT Case

150181444-6

4 Yes

12/27/2019
2:31 PM

12/27/2019
2:31 PM

COURT Case

150181445-4

4 Yes

1/10/2020
10:34 AM

1/10/2020
10:34 AM

COURT Case

150181446-2

16 Yes

2/13/2020 2:51 2/13/2020 2:51
COURT Case
PM
PM

150181447-B

2 Yes

2/13/2020 2:52 2/13/2020 2:52
COURT Case
PM
PM

150181448-9

4 Yes

2/13/2020 2:48 2/13/2020 2:48
COURT Case
PM
PM

150181449-7

3 Yes

6/12/2020 9:47 6/12/2020 9:47
COURT Case
AM
AM

150181451-9

4 Yes

10/11/2019
9:23 AM

10/11/2019
9:23 AM

COURT Case

150181453-5

4 Yes

9/5/2019 3:56
PM

9/5/2019 3:56
PM

COURT Case

150181454-3

5 Yes

10/22/2019
11:28 AM

10/22/2019
11:28 AM

COURT Case

150181457-8

4 Yes

10/8/2019 2:03 10/8/2019 2:03
COURT Case
PM
PM

150181459-4

5 Yes

2/18/2021 2:12 2/18/2021 2:12
COURT Case
PM
PM

150181460-8

4 Yes

12/3/2019 9:57 12/3/2019 9:57
COURT Case
AM
AM

about:blank

10/10/2019
4:17 PM

COURT Case

4/7/2026

Page 25 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150181462-4

6 Yes

7/1/2020 9:48
AM

7/1/2020 9:48
AM

COURT Case

150181469-1

7 Yes

12/19/2019
11:16 AM

12/19/2019
11:16 AM

COURT Case

150181470-5

7 Yes

3/2/2020 11:31 3/2/2020 11:31
COURT Case
AM
AM

150181471-3

3 Yes

3/2/2020 11:32 3/2/2020 11:32
COURT Case
AM
AM

150181472-1

4 Yes

12/19/2019
3:29 PM

12/19/2019
3:29 PM

COURT Case

150181472-1 (2)

1 Yes

1/26/2021
10:51 AM

1/26/2021
10:51 AM

COURT Case

150181474-8

4 Yes

10/28/2019
2:27 PM

10/28/2019
2:27 PM

COURT Case

150181476-4

10 Yes

11/7/2019 1:46 11/7/2019 1:46
COURT Case
PM
PM

150181477-2

15 Yes

10/20/2020
11:48 AM

10/20/2020
11:48 AM

COURT Case

150181478-b

2 Yes

10/20/2020
11:48 AM

10/20/2020
11:49 AM

COURT Case

150181485-3

4 Yes

1/24/2020
10:52 AM

1/24/2020
10:52 AM

COURT Case

150181501-9

3 Yes

12/4/2019 4:29 12/4/2019 4:29
COURT Case
PM
PM

150181504-3

5 Yes

1/24/2020
10:52 AM

1/24/2020
10:52 AM

COURT Case

150181505-1

3 Yes

1/24/2020
10:55 AM

1/24/2020
10:55 AM

COURT Case

150181526-4

3 Yes

1/10/2020
10:38 AM

1/10/2020
10:38 AM

COURT Case

150181532-9

3 Yes

9/13/2019 2:44 9/13/2019 2:44
COURT Case
PM
PM

150181536-1

11 Yes

3/13/2020
11:40 AM

3/13/2020
11:40 AM

COURT Case

150181538-8

5 Yes

12/11/2019
11:54 AM

12/11/2019
11:54 AM

COURT Case

150181539-6

12 Yes

11/27/2019
3:30 PM

11/27/2019
3:30 PM

COURT Case

150181543-4

4 Yes

2/10/2020 3:07 2/10/2020 3:07
COURT Case
PM
PM

150181548-5

4 Yes

12/3/2019
10:00 AM

about:blank

12/3/2019
10:00 AM

COURT Case

4/7/2026

Page 26 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150181549-3

5 Yes

9/11/2020 9:17 9/11/2020 9:17
COURT Case
AM
AM

150181550-4

3 Yes

12/19/2019
11:22 AM

150181551-5

6 Yes

10/8/2019 1:57 10/8/2019 1:57
COURT Case
PM
PM

150181552-3

2 Yes

10/8/2019 1:58 10/8/2019 1:58
COURT Case
PM
PM

150181553-1

3 Yes

1/24/2020
10:42 AM

150181576-B

2 Yes

6/25/2020 2:54 6/25/2020 2:54
COURT Case
PM
PM

150181578-7

4 Yes

6/8/2020 11:47 6/8/2020 11:47
COURT Case
AM
AM

150181602-3

4 Yes

9/26/2019
10:34 AM

9/26/2019
10:34 AM

COURT Case

150181603-1

2 Yes

9/26/2019
10:35 AM

9/26/2019
10:35 AM

COURT Case

150181626-B

10 Yes

11/27/2019
3:34 PM

11/27/2019
3:34 PM

COURT Case

150181627-9

9 Yes

9/26/2019
10:45 AM

9/26/2019
10:45 AM

COURT Case

150181628-7

4 Yes

10/28/2019
2:31 PM

10/28/2019
2:31 PM

COURT Case

150181629-5

4 Yes

5/20/2020 3:20 5/20/2020 3:20
COURT Case
PM
PM

150181629-5 (2)

5 Yes

2/9/2021 3:52
PM

2/9/2021 3:52
PM

COURT Case

150181630-9

10 Yes

1/24/2020
10:49 AM

1/24/2020
10:49 AM

COURT Case

150181633-3

4 Yes

6/17/2020
11:20 AM

6/17/2020
11:20 AM

COURT Case

150181634-1

3 Yes

11/27/2019
3:14 PM

11/27/2019
3:14 PM

COURT Case

150181637-6

3 Yes

12/18/2019
12:14 PM

12/18/2019
12:14 PM

COURT Case

150181638-4

4 Yes

1/2/2020 2:36
PM

1/2/2020 2:36
PM

COURT Case

150181639-2

4 Yes

9/24/2020
12:49 PM

9/24/2020
12:49 PM

COURT Case

150181640-6

3 Yes

2/6/2020 4:40
PM

2/6/2020 4:40
PM

COURT Case

about:blank

12/19/2019
11:22 AM

1/24/2020
10:42 AM

COURT Case

COURT Case

4/7/2026

Page 27 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150181643-B

5 Yes

6/12/2020
10:03 AM

150181644-9

4 Yes

2/5/2020 11:04 2/5/2020 11:04
COURT Case
AM
AM

150181646-5

4 Yes

3/2/2020 3:30
PM

3/2/2020 3:30
PM

COURT Case

150181655-4

3 Yes

12/11/2019
11:49 AM

12/11/2019
11:49 AM

COURT Case

150181656-2

4 Yes

7/21/2020 1:21 7/21/2020 1:21
COURT Case
PM
PM

150181660-B

4 Yes

6/12/2020 9:48 6/12/2020 9:48
COURT Case
AM
AM

150181663-5

7 Yes

7/28/2020
11:56 AM

7/28/2020
11:56 AM

COURT Case

150181670-8

3 Yes

3/13/2020
11:35 AM

3/13/2020
11:35 AM

COURT Case

150181672-4

3 Yes

6/8/2020 11:44 6/8/2020 11:44
COURT Case
AM
AM

150181673-2

3 Yes

1/24/2020
10:39 AM

1/24/2020
10:39 AM

COURT Case

150181674-B

2 Yes

2/20/2020
11:21 AM

2/20/2020
11:21 AM

COURT Case

150181680-5

3 Yes

11/27/2019
3:35 PM

11/27/2019
3:35 PM

COURT Case

150181702-A

3 Yes

12/17/2019
11:02 AM

12/17/2019
11:02 AM

COURT Case

150181703-8

3 Yes

11/27/2019
3:26 PM

11/27/2019
3:26 PM

COURT Case

150181706-2

2 Yes

12/19/2019
11:04 AM

12/19/2019
11:04 AM

COURT Case

150181707-B

4 Yes

12/19/2019
11:03 AM

12/19/2019
11:03 AM

COURT Case

150181708-9

3 Yes

12/19/2019
11:01 AM

12/19/2019
11:01 AM

COURT Case

150181712-7

3 Yes

12/9/2019
11:22 AM

12/9/2019
11:22 AM

COURT Case

150181714-3

3 Yes

1/7/2021 2:35
PM

1/7/2021 2:35
PM

COURT Case

150181715-1

6 Yes

10/8/2020
10:06 AM

10/8/2020
10:06 AM

COURT Case

150181723-2

4 Yes

1/24/2020 3:25 1/24/2020 3:25
COURT Case
PM
PM

about:blank

6/12/2020
10:03 AM

COURT Case

4/7/2026

Page 28 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150181740-2

11 Yes

5/18/2020
10:54 AM

5/18/2020
10:54 AM

COURT Case

150181752-6

3 Yes

11/27/2019
3:04 PM

11/27/2019
3:04 PM

COURT Case

150181753-6

2 Yes

11/27/2019
3:04 PM

11/27/2019
3:04 PM

COURT Case

150181755-B

8 Yes

6/23/2020 1:39 6/23/2020 1:39
COURT Case
PM
PM

150181759-3

9 Yes

11/18/2020
3:07 PM

11/18/2020
3:07 PM

COURT Case

150181776-3

4 Yes

1/29/2020
11:21 AM

1/29/2020
11:21 AM

COURT Case

150181779-8

3 Yes

2/25/2020 9:30 2/25/2020 9:30
COURT Case
AM
AM

150181789-5

10 Yes

11/5/2020
12:02 PM

150181830-1

5 Yes

1/29/2021 3:43 1/29/2021 3:43
COURT Case
PM
PM

150181831-A

3 Yes

6/17/2020
11:16 AM

6/17/2020
11:16 AM

COURT Case

150181832-8

3 Yes

6/17/2020
11:15 AM

6/17/2020
11:15 AM

COURT Case

150181836-B

4 Yes

2/13/2020 2:38 2/13/2020 2:38
COURT Case
PM
PM

150181837-9

6 Yes

1/29/2021 3:22 1/29/2021 3:22
COURT Case
PM
PM

150181838-7

3 Yes

1/24/2020
10:57 AM

1/24/2020
10:57 AM

COURT Case

150181839-5

8 Yes

2/20/2020
11:29 AM

2/20/2020
11:29 AM

COURT Case

150181851-4

15 Yes

6/3/2020 2:41
PM

6/3/2020 2:41
PM

COURT Case

150181877-8

3 Yes

11/3/2020 8:50 11/3/2020 8:50
COURT Case
AM
AM

150181879-4

3 Yes

1/24/2020
10:45 AM

150181884-B

3 Yes

2/10/2020 3:10 2/10/2020 3:10
COURT Case
PM
PM

150181887-5

4 Yes

2/20/2020
11:27 AM

2/20/2020
11:27 AM

COURT Case

150181892-1

6 Yes

3/11/2021
10:48 AM

3/11/2021
10:48 AM

COURT Case

about:blank

11/5/2020
12:02 PM

1/24/2020
10:45 AM

COURT Case

COURT Case

4/7/2026

Page 29 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

150181896-4

2 Yes

2/20/2020
11:40 AM

2/20/2020
11:40 AM

COURT Case

150181914-6

8 Yes

4/8/2020 8:47
AM

4/8/2020 8:47
AM

COURT Case

150181928-6

3 Yes

1/24/2020
10:43 AM

1/24/2020
10:43 AM

COURT Case

150181930-1

10 Yes

12/4/2020 9:11 12/4/2020 9:11
COURT Case
AM
AM

150181932-4

3 Yes

2/20/2020
11:25 AM

2/20/2020
11:25 AM

COURT Case

150181951-B

3 Yes

1/24/2020
10:53 AM

1/24/2020
10:53 AM

COURT Case

150181978-2

4 Yes

4/1/2020 11:59 4/1/2020 11:59
COURT Case
AM
AM

150181986-3

9 Yes

2/3/2021 10:36 2/3/2021 10:36
COURT Case
AM
AM

150182308-9

3 Yes

10/29/2020
2:12 PM

150799960-9

5 Yes

7/22/2019 4:34 7/22/2019 4:34
COURT Case
PM
PM

170193795-A

3 Yes

9/12/2019 1:25 9/12/2019 1:25
COURT Case
PM
PM

170194061-8

2 Yes

7/8/2020 3:36
PM

170194088-8

7 Yes

10/8/2019 2:05 10/8/2019 2:05
COURT Case
PM
PM

170194191-4

10 Yes

2/14/2019 2:44 2/14/2019 2:44
COURT Case
PM
PM

170194193-B

6 Yes

7/12/2019 2:43 7/12/2019 2:43
COURT Case
PM
PM

170194202-3

3 Yes

1/29/2021 3:13 1/29/2021 3:13
COURT Case
PM
PM

170194212-B

2 Yes

6/21/2019 1:57 6/21/2019 1:57
COURT Case
PM
PM

170194216-3

3 Yes

3/5/2020 8:55
AM

3/5/2020 8:55
AM

COURT Case

170194217-1

3 Yes

3/22/2019
11:53 AM

3/22/2019
11:53 AM

COURT Case

170194218-A

3 Yes

7/31/2019 3:39 7/31/2019 3:39
COURT Case
PM
PM

170194219-8

8 Yes

7/31/2019 3:38 7/31/2019 3:38
COURT Case
PM
PM

about:blank

10/29/2020
2:12 PM

7/8/2020 3:36
PM

COURT Case

COURT Case

4/7/2026

Page 30 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

170194221-A

3 Yes

4/18/2019
10:33 AM

4/18/2019
10:33 AM

COURT Case

170194222-8

3 Yes

2/4/2019 1:55
PM

2/4/2019 1:55
PM

COURT Case

170194223-6

4 Yes

3/28/2019 9:45 3/28/2019 9:45
COURT Case
AM
AM

170194240-6

3 Yes

3/22/2019
11:43 AM

170194246-5

3 Yes

2/7/2019 11:58 2/7/2019 11:58
COURT Case
AM
AM

170194256-2

2 Yes

1/16/2020 9:12 1/16/2020 9:12
COURT Case
AM
AM

170194257-B

2 Yes

1/16/2020 9:13 1/16/2020 9:13
COURT Case
AM
AM

170194258-9

2 Yes

1/16/2020 9:14 1/16/2020 9:14
COURT Case
AM
AM

170194262-7

14 Yes

2/13/2020 2:45 2/13/2020 2:46
COURT Case
PM
PM

170194271-6

2 Yes

2/5/2021 11:02 2/5/2021 11:02
COURT Case
AM
AM

170194272-4

3 Yes

2/5/2021 11:03 2/5/2021 11:03
COURT Case
AM
AM

170194273-2

6 Yes

6/3/2020 1:46
PM

6/3/2020 1:46
PM

COURT Case

170194275-9

3 Yes

6/3/2020 1:44
PM

6/3/2020 1:44
PM

COURT Case

170194278-3

3 Yes

3/22/2019 2:34 3/22/2019 2:34
COURT Case
PM
PM

170194293-7

5 Yes

1/10/2020
10:33 AM

1/10/2020
10:33 AM

COURT Case

170194310-B

3 Yes

7/8/2020 3:41
PM

7/8/2020 3:41
PM

COURT Case

170194313-5

3 Yes

7/8/2020 3:42
PM

7/8/2020 3:42
PM

COURT Case

170194335-6

2 Yes

4/18/2019
10:37 AM

4/18/2019
10:37 AM

COURT Case

170194337-2

1 Yes

6/25/2020 3:05 6/25/2020 3:05
COURT Case
PM
PM

170194338-B

3 Yes

6/25/2020 3:06 6/25/2020 3:06
COURT Case
PM
PM

170194341-B

8 Yes

5/2/2019 1:44
PM

about:blank

3/22/2019
11:43 AM

5/2/2019 1:44
PM

COURT Case

COURT Case

4/7/2026

Page 31 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

170194342-B

3 Yes

2/26/2019 4:19 2/26/2019 4:19
COURT Case
PM
PM

170194343-7

3 Yes

3/20/2019 1:24 3/20/2019 1:24
COURT Case
PM
PM

170194344-5

3 Yes

3/22/2019
11:52 AM

170194359-3

7 Yes

5/9/2019 12:05 5/9/2019 12:05
COURT Case
PM
PM

170194361-5

3 Yes

10/21/2019
11:05 AM

170194366-6

4 Yes

5/14/2020 3:41 5/14/2020 3:41
COURT Case
PM
PM

170194366-6 (2)

3 Yes

4/12/2021
10:45 AM

170194367-4

5 Yes

6/21/2019 9:52 6/21/2019 9:52
COURT Case
AM
AM

170194368-2

5 Yes

4/15/2019 2:51 4/15/2019 2:51
COURT Case
PM
PM

170194369-B

7 Yes

6/13/2019 1:15 6/13/2019 1:15
COURT Case
PM
PM

170194370-4

14 Yes

6/27/2019 2:03 6/27/2019 2:03
COURT Case
PM
PM

170194372-B

2 Yes

4/18/2019
10:24 AM

170194373-9

4 Yes

9/13/2019 2:49 9/13/2019 2:49
COURT Case
PM
PM

170194375-5

3 Yes

4/18/2019
10:17 AM

4/18/2019
10:17 AM

COURT Case

170194375-5 (2)

3 Yes

4/18/2019
10:17 AM

4/18/2019
10:17 AM

COURT Case

170194376-3

4 Yes

5/9/2019 12:06 5/9/2019 12:06
COURT Case
PM
PM

170194382-8

4 Yes

5/6/2019 9:43
AM

5/6/2019 9:43
AM

COURT Case

170194394-1

3 Yes

6/10/2019
11:49 AM

6/10/2019
11:49 AM

COURT Case

170194395-A

4 Yes

4/29/2020
10:28 AM

4/29/2020
10:28 AM

COURT Case

170194397-6

5 Yes

10/23/2020
11:58 AM

10/23/2020
11:58 AM

COURT Case

170194404-2

3 Yes

1/19/2021
10:20 AM

1/19/2021
10:20 AM

COURT Case

about:blank

3/22/2019
11:52 AM

10/21/2019
11:05 AM

4/12/2021
10:45 AM

4/18/2019
10:24 AM

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 32 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

170194405-B

2 Yes

1/19/2021
10:18 AM

1/19/2021
10:18 AM

COURT Case

170194406-9

2 Yes

1/19/2021
10:17 AM

1/19/2021
10:17 AM

COURT Case

170194407-7

2 Yes

1/19/2021
10:17 AM

1/19/2021
10:17 AM

COURT Case

170194413-1

8 Yes

10/11/2019
8:49 AM

10/11/2019
8:49 AM

COURT Case

170194414-A

2 Yes

10/11/2019
8:50 AM

10/11/2019
8:50 AM

COURT Case

170194417-4

4 Yes

3/22/2019
11:47 AM

3/22/2019
11:47 AM

COURT Case

170194419-B

7 Yes

7/25/2019 9:01 7/25/2019 9:01
COURT Case
AM
AM

170194420-4

9 Yes

6/21/2019
10:00 AM

170194422-B

2 Yes

3/24/2021 3:33 3/24/2021 3:33
COURT Case
PM
PM

170194423-9

2 Yes

3/24/2021 3:32 3/24/2021 3:32
COURT Case
PM
PM

170194424-7

2 Yes

3/24/2021 3:32 3/24/2021 3:32
COURT Case
PM
PM

170194425-5

2 Yes

3/24/2021 3:31 3/24/2021 3:31
COURT Case
PM
PM

170194434-4

3 Yes

6/25/2020 2:52 6/25/2020 2:52
COURT Case
PM
PM

170194446-8

2 Yes

4/20/2021 9:17 4/20/2021 9:17
COURT Case
AM
AM

170194448-4

2 Yes

9/20/2019
11:16 AM

9/20/2019
11:16 AM

COURT Case

170194449-2

3 Yes

9/20/2019
11:15 AM

9/20/2019
11:15 AM

COURT Case

170194467-B

3 Yes

6/21/2019 2:54 6/21/2019 2:54
COURT Case
PM
PM

170194469-7

2 Yes

8/12/2019 2:19 8/12/2019 2:19
COURT Case
PM
PM

170194471-9

2 Yes

7/18/2019
12:54 PM

7/18/2019
12:54 PM

COURT Case

170194477-8

4 Yes

11/27/2019
3:21 PM

11/27/2019
3:21 PM

COURT Case

170194479-4

2 Yes

9/20/2019
11:11 AM

9/20/2019
11:11 AM

COURT Case

about:blank

6/21/2019
10:00 AM

COURT Case

4/7/2026

Page 33 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

170194481-6

2 Yes

9/20/2019
11:12 AM

170194483-2

6 Yes

6/21/2019 2:10 6/21/2019 2:10
COURT Case
PM
PM

170194484-B

3 Yes

5/17/2019
10:39 AM

5/17/2019
10:39 AM

COURT Case

170194494-8

2 Yes

2/3/2020 2:45
PM

2/3/2020 2:45
PM

COURT Case

170194495-6

2 Yes

2/3/2020 2:44
PM

2/3/2020 2:44
PM

COURT Case

170194497-2

3 Yes

2/13/2020 3:32 2/13/2020 3:32
COURT Case
PM
PM

170194500-6

2 Yes

8/8/2019 3:49
PM

8/8/2019 3:49
PM

COURT Case

170194501-4

2 Yes

8/8/2019 3:50
PM

8/8/2019 3:50
PM

COURT Case

170194502-2

2 Yes

8/8/2019 3:50
PM

8/8/2019 3:50
PM

COURT Case

170194503-B

2 Yes

8/8/2019 3:51
PM

8/8/2019 3:51
PM

COURT Case

170194505-7

2 Yes

8/8/2019 3:51
PM

8/8/2019 3:51
PM

COURT Case

170194506-5

2 Yes

8/8/2019 3:52
PM

8/8/2019 3:52
PM

COURT Case

170194508-1

2 Yes

8/8/2019 3:52
PM

8/8/2019 3:52
PM

COURT Case

170194509-A

9 Yes

5/17/2019 8:43 5/17/2019 8:43
COURT Case
AM
AM

170194517-B

4 Yes

4/25/2019
12:18 PM

170194521-9

5 Yes

7/11/2019 2:49 7/11/2019 2:49
COURT Case
PM
PM

170194524-3

3 Yes

8/5/2019 4:23
PM

8/5/2019 4:23
PM

COURT Case

170194526-A

6 Yes

12/12/2019
1:40 PM

12/12/2019
1:40 PM

COURT Case

170194531-6

4 Yes

10/11/2019
9:19 AM

10/11/2019
9:19 AM

COURT Case

170194533-2

3 Yes

1/21/2020
12:21 PM

1/21/2020
12:21 PM

COURT Case

170194536-7

9 Yes

10/11/2019
9:21 AM

10/11/2019
9:21 AM

COURT Case

about:blank

9/20/2019
11:12 AM

4/25/2019
12:18 PM

COURT Case

COURT Case

4/7/2026

Page 34 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

170194537-5

5 Yes

10/11/2019
9:22 AM

10/11/2019
9:22 AM

COURT Case

170194542-1

8 Yes

10/20/2020
11:17 AM

10/20/2020
11:17 AM

COURT Case

170194547-2

10 Yes

3/8/2021 2:13
PM

3/8/2021 2:13
PM

COURT Case

170194554-5

4 Yes

1/10/2020
10:28 AM

1/10/2020
10:28 AM

COURT Case

170194559-6

3 Yes

6/21/2019
10:02 AM

6/21/2019
10:02 AM

COURT Case

170194566-9

3 Yes

6/21/2019 9:59 6/21/2019 9:59
COURT Case
AM
AM

170194570-7

2 Yes

10/21/2019
11:08 AM

10/21/2019
11:08 AM

COURT Case

170194571-5

3 Yes

10/21/2019
11:12 AM

10/21/2019
11:12 AM

COURT Case

170194574-A

2 Yes

5/21/2020 9:34 5/21/2020 9:34
COURT Case
AM
AM

170194575-8

2 Yes

5/21/2020 9:33 5/21/2020 9:33
COURT Case
AM
AM

170194579-B

2 Yes

7/18/2019
12:58 PM

170194580-4

8 Yes

7/18/2019 1:27 7/18/2019 1:27
COURT Case
PM
PM

170194587-9

2 Yes

2/13/2020 3:15 2/13/2020 3:15
COURT Case
PM
PM

170194588-A

3 Yes

2/13/2020 3:13 2/13/2020 3:13
COURT Case
PM
PM

170194590-1

3 Yes

6/20/2019 2:49 6/20/2019 2:49
COURT Case
PM
PM

170194591-A

5 Yes

7/18/2019 1:11 7/18/2019 1:11
COURT Case
PM
PM

170194592-8

4 Yes

7/18/2019 1:10 7/18/2019 1:10
COURT Case
PM
PM

170194593-6

4 Yes

6/27/2019 2:04 6/27/2019 2:04
COURT Case
PM
PM

170194598-7

8 Yes

8/19/2019 2:25 8/19/2019 2:25
COURT Case
PM
PM

170194602-9

2 Yes

6/27/2019 2:13 6/27/2019 2:13
COURT Case
PM
PM

170194606-1

2 Yes

8/19/2019 4:29 8/19/2019 4:29
COURT Case
PM
PM

about:blank

7/18/2019
12:58 PM

COURT Case

4/7/2026

Page 35 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

170194614-2

2 Yes

10/18/2019
4:04 PM

10/18/2019
4:04 PM

COURT Case

170194615-B

9 Yes

8/8/2019 3:27
PM

8/8/2019 3:27
PM

COURT Case

170194624-A

4 Yes

6/27/2019 2:09 6/27/2019 2:09
COURT Case
PM
PM

170194625-8

2 Yes

7/18/2019 1:28 7/18/2019 1:28
COURT Case
PM
PM

170194628-2

8 Yes

8/8/2019 3:32
PM

170194629-B

9 Yes

9/19/2019 3:27 9/19/2019 3:27
COURT Case
PM
PM

170194630-4

8 Yes

9/16/2019
10:13 AM

170194668-1

2 Yes

8/23/2019 9:16 8/23/2019 9:16
COURT Case
AM
AM

170194674-6

14 Yes

12/11/2019
11:53 AM

12/11/2019
11:53 AM

COURT Case

170194676-2

6 Yes

2/9/2021 9:28
AM

2/9/2021 9:28
AM

COURT Case

170194676-2 (2)

1 Yes

3/8/2021 2:27
PM

3/8/2021 2:27
PM

COURT Case

170194681-9

2 Yes

12/12/2019
1:37 PM

12/12/2019
1:37 PM

COURT Case

170194682-7

2 Yes

12/12/2019
1:37 PM

12/12/2019
1:37 PM

COURT Case

170194686-A

4 Yes

8/23/2019 9:18 8/23/2019 9:18
COURT Case
AM
AM

170194693-2

2 Yes

4/27/2021 3:43 4/27/2021 3:43
COURT Case
PM
PM

170194694-B

2 Yes

4/27/2021 3:42 4/27/2021 3:42
COURT Case
PM
PM

170194696-7

4 Yes

7/22/2019 4:37 7/22/2019 4:37
COURT Case
PM
PM

170944498-B

2 Yes

2/13/2020 3:15 2/13/2020 3:15
COURT Case
PM
PM

180342702-6

4 Yes

6/17/2020
11:21 AM

6/17/2020
11:21 AM

COURT Case

180342704-2

2 Yes

9/20/2019
11:19 AM

9/20/2019
11:19 AM

COURT Case

180342705-B

2 Yes

9/20/2019
11:18 AM

9/20/2019
11:18 AM

COURT Case

about:blank

8/8/2019 3:32
PM

9/16/2019
10:13 AM

COURT Case

COURT Case

4/7/2026

Page 36 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

180342713-1

7 Yes

10/18/2019
4:00 PM

10/18/2019
4:00 PM

COURT Case

180342714-A

2 Yes

4/13/2020
12:09 PM

4/13/2020
12:09 PM

COURT Case

180342715-8

2 Yes

4/13/2020
12:08 PM

4/13/2020
12:08 PM

COURT Case

180342716-6

2 Yes

4/13/2020
12:08 PM

4/13/2020
12:08 PM

COURT Case

180342718-2

2 Yes

4/13/2020
12:07 PM

4/13/2020
12:07 PM

COURT Case

180342719-B

2 Yes

4/13/2020
12:07 PM

4/13/2020
12:07 PM

COURT Case

180342720-4

2 Yes

4/13/2020
12:06 PM

4/13/2020
12:06 PM

COURT Case

180342721-2

2 Yes

4/13/2020
12:06 PM

4/13/2020
12:06 PM

COURT Case

180342722-B

2 Yes

4/13/2020
12:05 PM

4/13/2020
12:05 PM

COURT Case

180342732-8

2 Yes

3/23/2021 2:57 3/23/2021 2:57
COURT Case
PM
PM

180342733-6

2 Yes

1/15/2020
10:53 AM

1/15/2020
10:53 AM

COURT Case

180342735-2

2 Yes

1/15/2020
10:52 AM

1/15/2020
10:52 AM

COURT Case

180342749-2

2 Yes

10/21/2019
11:02 AM

10/21/2019
11:02 AM

COURT Case

180342750-6

2 Yes

10/21/2019
11:00 AM

10/21/2019
11:00 AM

COURT Case

180342752-2

3 Yes

11/27/2019
3:59 PM

11/27/2019
3:59 PM

COURT Case

180342753-B

4 Yes

11/27/2019
3:58 PM

11/27/2019
3:58 PM

COURT Case

180342761-1

9 Yes

10/21/2019
10:55 AM

10/21/2019
10:55 AM

COURT Case

180342762-A

2 Yes

10/21/2019
10:58 AM

10/21/2019
10:58 AM

COURT Case

180342771-9

4 Yes

10/2/2019
10:24 AM

10/2/2019
10:24 AM

COURT Case

180342777-8

11 Yes

8/23/2019 9:57 8/23/2019 9:57
COURT Case
AM
AM

180342778-6

4 Yes

8/19/2019 2:45 8/19/2019 2:45
COURT Case
PM
PM

about:blank

4/7/2026

Page 37 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

180342778-6 (2)

8 Yes

8/19/2019 2:47 8/19/2019 2:47
COURT Case
PM
PM

180342796-4

6 Yes

9/16/2019 3:44 9/16/2019 3:44
COURT Case
PM
PM

180342801-4

2 Yes

10/2/2020 9:47 10/2/2020 9:47
COURT Case
AM
AM

180342802-2

9 Yes

7/2/2020 2:42
PM

180342806-5

2 Yes

8/23/2019 9:47 8/23/2019 9:47
COURT Case
AM
AM

180342811-1

3 Yes

2/3/2020 3:34
PM

2/3/2020 3:34
PM

COURT Case

180342818-9

3 Yes

10/11/2019
9:18 AM

10/11/2019
9:18 AM

COURT Case

180342820-B

2 Yes

8/23/2019 9:56 8/23/2019 9:56
COURT Case
AM
AM

180342823-5

2 Yes

8/23/2019 9:58 8/23/2019 9:58
COURT Case
AM
AM

180342826-A

3 Yes

12/12/2019
1:49 PM

180342831-6

3 Yes

8/19/2019 2:21 8/19/2019 2:21
COURT Case
PM
PM

180342842-1

1 Yes

12/12/2019
2:25 PM

12/12/2019
2:25 PM

COURT Case

180342844-8

3 Yes

8/23/2019
10:01 AM

8/23/2019
10:01 AM

COURT Case

180342853-7

4 Yes

11/19/2020
11:21 AM

11/19/2020
11:21 AM

COURT Case

180342856-1

3 Yes

9/19/2019 3:35 9/19/2019 3:35
COURT Case
PM
PM

180342872-3

4 Yes

12/19/2019
3:34 PM

12/19/2019
3:34 PM

COURT Case

180342873-1

2 Yes

12/19/2019
3:34 PM

12/19/2019
3:34 PM

COURT Case

180342874-A

4 Yes

10/2/2019
10:26 AM

10/2/2019
10:26 AM

COURT Case

180342875-8

3 Yes

10/8/2020
10:08 AM

10/8/2020
10:08 AM

COURT Case

180342876-6

3 Yes

10/8/2020
10:08 AM

10/8/2020
10:08 AM

COURT Case

180342878-2

2 Yes

1/24/2020
10:51 AM

1/24/2020
10:51 AM

COURT Case

about:blank

7/2/2020 2:42
PM

12/12/2019
1:49 PM

COURT Case

COURT Case

4/7/2026

Page 38 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

180342879-B

10 Yes

1/24/2020
10:50 AM

1/24/2020
10:50 AM

COURT Case

180342880-4

3 Yes

10/2/2019
10:22 AM

10/2/2019
10:22 AM

COURT Case

180342883-9

4 Yes

10/8/2019 1:59 10/8/2019 1:59
COURT Case
PM
PM

180342891-A

3 Yes

10/2/2019
10:20 AM

180342901-B

5 Yes

12/4/2019 4:25 12/4/2019 4:25
COURT Case
PM
PM

180342905-3

4 Yes

10/2/2019
10:14 AM

180342908-8

2 Yes

9/19/2019 3:36 9/19/2019 3:36
COURT Case
PM
PM

180342913-4

3 Yes

9/16/2019 3:42 9/16/2019 3:42
COURT Case
PM
PM

180342917-7

2 Yes

12/10/2020
9:54 AM

12/10/2020
9:54 AM

COURT Case

180342919-3

2 Yes

12/10/2020
9:53 AM

12/10/2020
9:53 AM

COURT Case

180342920-7

2 Yes

12/10/2020
9:53 AM

12/10/2020
9:53 AM

COURT Case

180342924-A

3 Yes

12/19/2019
10:59 AM

12/19/2019
10:59 AM

COURT Case

180342929-B

3 Yes

10/18/2019
4:03 PM

10/18/2019
4:03 PM

COURT Case

180342934-7

2 Yes

6/12/2020 4:04 6/12/2020 4:04
COURT Case
PM
PM

180342936-3

6 Yes

3/13/2020
11:31 AM

180342941-A

3 Yes

4/27/2020 9:16 4/27/2020 9:16
COURT Case
AM
AM

180342943-6

3 Yes

10/18/2019
3:55 PM

10/18/2019
3:55 PM

COURT Case

180342944-4

2 Yes

10/18/2019
3:51 PM

10/18/2019
3:51 PM

COURT Case

180342960-6

4 Yes

6/17/2020
11:36 AM

6/17/2020
11:36 AM

COURT Case

180342960-6 (2)

3 Yes

11/3/2020 8:52 11/3/2020 8:52
COURT Case
AM
AM

180342961-4

3 Yes

9/19/2019 3:21 9/19/2019 3:21
COURT Case
PM
PM

about:blank

10/2/2019
10:20 AM

10/2/2019
10:14 AM

3/13/2020
11:31 AM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 39 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

180342964-9

4 Yes

6/17/2020
11:38 AM

6/17/2020
11:38 AM

COURT Case

180342969-A

9 Yes

11/27/2019
3:16 PM

11/27/2019
3:16 PM

COURT Case

180342970-3

9 Yes

10/3/2019 3:39 10/3/2019 3:39
COURT Case
PM
PM

180342973-8

2 Yes

8/17/2020 2:27 8/17/2020 2:27
COURT Case
PM
PM

180342975-4

4 Yes

12/17/2019
11:04 AM

12/17/2019
11:04 AM

COURT Case

180342977-B

3 Yes

2/3/2020 2:03
PM

2/3/2020 2:03
PM

COURT Case

180342984-3

12 Yes

12/19/2019
11:18 AM

12/19/2019
11:18 AM

COURT Case

180342989-4

4 Yes

6/17/2020
11:14 AM

6/17/2020
11:14 AM

COURT Case

180342990-8

5 Yes

1/29/2021 3:45 1/29/2021 3:45
COURT Case
PM
PM

180342991-6

15 Yes

12/8/2020 4:07 12/8/2020 4:07
COURT Case
PM
PM

180342992-4

8 Yes

12/4/2019 4:35 12/4/2019 4:35
COURT Case
PM
PM

180342999-1

4 Yes

6/17/2020
11:29 AM

6/17/2020
11:29 AM

COURT Case

180343014-B

2 Yes

9/17/2020
10:47 AM

9/17/2020
10:47 AM

COURT Case

180343016-7

2 Yes

9/17/2020
10:46 AM

9/17/2020
10:46 AM

COURT Case

180343025-6

9 Yes

6/12/2020 9:52 6/12/2020 9:52
COURT Case
AM
AM

180343026-4

5 Yes

9/14/2020 4:23 9/14/2020 4:23
COURT Case
PM
PM

180343026-4 (2)

7 Yes

10/29/2020
2:17 PM

180343026-4 (3)

8 Yes

1/28/2021 9:17 1/28/2021 9:17
COURT Case
AM
AM

180343027-2

3 Yes

10/8/2019 2:01 10/8/2019 2:01
COURT Case
PM
PM

180343028-B

3 Yes

10/8/2019 1:55 10/8/2019 1:55
COURT Case
PM
PM

180343029-9

4 Yes

6/25/2020 2:49 6/25/2020 2:49
COURT Case
PM
PM

about:blank

10/29/2020
2:17 PM

COURT Case

4/7/2026

Page 40 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

180343031-B

10 Yes

1/24/2020
10:37 AM

1/24/2020
10:37 AM

COURT Case

180343032-9

6 Yes

1/24/2020
10:38 AM

1/24/2020
10:38 AM

COURT Case

180343034-5

7 Yes

11/27/2019
3:27 PM

11/27/2019
3:27 PM

COURT Case

180343045-B

4 Yes

10/28/2019
2:29 PM

10/28/2019
2:29 PM

COURT Case

180343048-5

2 Yes

1/4/2021 3:45
PM

1/4/2021 3:45
PM

COURT Case

180343052-3

2 Yes

10/18/2019
4:15 PM

10/18/2019
4:15 PM

COURT Case

180343055-8

17 Yes

6/3/2020 1:38
PM

6/3/2020 1:38
PM

COURT Case

180343060-4

8 Yes

12/12/2019
1:38 PM

12/12/2019
1:38 PM

COURT Case

180343062-B

3 Yes

4/7/2021 12:49 4/7/2021 12:49
COURT Case
PM
PM

180343088-4

2 Yes

9/9/2020 3:30
PM

9/9/2020 3:30
PM

COURT Case

180343095-7

3 Yes

7/2/2020 2:31
PM

7/2/2020 2:31
PM

COURT Case

180343100-7

7 Yes

1/4/2021 3:44
PM

1/4/2021 3:44
PM

COURT Case

180343102-3

2 Yes

1/4/2021 3:48
PM

1/4/2021 3:48
PM

COURT Case

180343103-1

2 Yes

1/4/2021 3:48
PM

1/4/2021 3:48
PM

COURT Case

180343117-1

2 Yes

2/5/2021 11:07 2/5/2021 11:07
COURT Case
AM
AM

180343118-A

2 Yes

2/5/2021 11:06 2/5/2021 11:06
COURT Case
AM
AM

180343125-2

3 Yes

5/28/2020
12:04 PM

180343126-B

4 Yes

6/12/2020 9:49 6/12/2020 9:49
COURT Case
AM
AM

180343127-9

7 Yes

2/18/2020 2:10 2/18/2020 2:10
COURT Case
PM
PM

180343132-5

4 Yes

3/20/2020 4:15 3/20/2020 4:15
COURT Case
PM
PM

180343136-8

10 Yes

6/12/2020 4:06 6/12/2020 4:06
COURT Case
PM
PM

about:blank

5/28/2020
12:04 PM

COURT Case

4/7/2026

Page 41 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

180343137-6

10 Yes

6/12/2020 4:07 6/12/2020 4:07
COURT Case
PM
PM

180343144-9

2 Yes

12/18/2019
12:15 PM

12/18/2019
12:15 PM

COURT Case

180343148-1

6 Yes

3/13/2020
11:36 AM

3/13/2020
11:36 AM

COURT Case

180343158-9

2 Yes

5/26/2020
11:57 AM

5/26/2020
11:57 AM

COURT Case

180343159-7

2 Yes

5/26/2020
11:55 AM

5/26/2020
11:55 AM

COURT Case

180343160-B

2 Yes

5/26/2020
11:56 AM

5/26/2020
11:56 AM

COURT Case

180343161-9

3 Yes

12/18/2019
12:10 PM

12/18/2019
12:10 PM

COURT Case

180343162-7

3 Yes

12/19/2019
11:20 AM

12/19/2019
11:20 AM

COURT Case

180343163-5

3 Yes

12/19/2019
11:02 AM

12/19/2019
11:02 AM

COURT Case

180343167-8

4 Yes

6/12/2020 9:51 6/12/2020 9:51
COURT Case
AM
AM

180343172-4

4 Yes

2/25/2020 9:31 2/25/2020 9:31
COURT Case
AM
AM

180343175-7

4 Yes

3/13/2020 3:58 3/13/2020 3:58
COURT Case
PM
PM

180343181-3

4 Yes

2/25/2020 9:27 2/25/2020 9:27
COURT Case
AM
AM

180343184-8

7 Yes

2/13/2020 2:39 2/13/2020 2:39
COURT Case
PM
PM

180343189-9

3 Yes

12/19/2019
11:27 AM

180343193-7

2 Yes

9/14/2020 4:27 9/14/2020 4:27
COURT Case
PM
PM

180343194-5

2 Yes

1/10/2020
10:55 AM

1/10/2020
10:55 AM

COURT Case

180343210-B

2 Yes

3/8/2021 2:19
PM

3/8/2021 2:19
PM

COURT Case

180343215-1

2 Yes

10/6/2020
11:36 AM

10/6/2020
11:36 AM

COURT Case

180343216-A

2 Yes

2/6/2020 4:39
PM

2/6/2020 4:39
PM

COURT Case

180343224-B

3 Yes

6/3/2020 1:36
PM

6/3/2020 1:36
PM

COURT Case

about:blank

12/19/2019
11:27 AM

COURT Case

4/7/2026

Page 42 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

180343232-1

5 Yes

2/20/2020
11:26 AM

180343234-8

3 Yes

1/8/2021 11:21 1/8/2021 11:21
COURT Case
AM
AM

180343235-6

2 Yes

1/10/2020
10:46 AM

1/10/2020
10:46 AM

COURT Case

180343237-2

3 Yes

1/24/2020
10:54 AM

1/24/2020
10:54 AM

COURT Case

180343238-B

2 Yes

1/24/2020
10:55 AM

1/24/2020
10:55 AM

COURT Case

180343247-A

4 Yes

2/25/2020 9:29 2/25/2020 9:29
COURT Case
AM
AM

180343254-2

3 Yes

3/13/2020
11:48 AM

3/13/2020
11:48 AM

COURT Case

180343255-B

3 Yes

3/13/2020
11:49 AM

3/13/2020
11:49 AM

COURT Case

180343257-7

3 Yes

7/8/2020 3:59
PM

7/8/2020 3:59
PM

COURT Case

180343259-3

2 Yes

2/20/2020
11:20 AM

2/20/2020
11:20 AM

COURT Case

180343259-3 (2)

1 Yes

2/20/2020
11:21 AM

2/20/2020
11:21 AM

COURT Case

180343262-3

2 Yes

1/26/2021
10:42 AM

1/26/2021
10:42 AM

COURT Case

180343275-5

2 Yes

8/25/2020 3:20 8/25/2020 3:20
COURT Case
PM
PM

180343277-1

3 Yes

2/27/2020 9:48 2/27/2020 9:48
COURT Case
AM
AM

180343282-8

3 Yes

2/13/2020 2:36 2/13/2020 2:36
COURT Case
PM
PM

180343383-2

2 Yes

1/4/2021 2:42
PM

1/4/2021 2:42
PM

COURT Case

180343391-3

26 Yes

11/5/2020
11:33 AM

11/5/2020
11:33 AM

COURT Case

180343506-1

11 Yes

1/4/2021 2:46
PM

1/4/2021 2:46
PM

COURT Case

180343532-B

3 Yes

10/29/2020
2:13 PM

10/29/2020
2:13 PM

COURT Case

180343578-9

4 Yes

2/3/2021 10:23 2/3/2021 10:23
COURT Case
AM
AM

180343592-4

8 Yes

12/9/2020 3:17 12/9/2020 3:17
COURT Case
PM
PM

about:blank

2/20/2020
11:26 AM

COURT Case

4/7/2026

Page 43 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

180343609-2

3 Yes

10/29/2020
2:11 PM

10/29/2020
2:11 PM

COURT Case

180343622-A

4 Yes

10/6/2020
11:09 AM

10/6/2020
11:09 AM

COURT Case

180343899-B

3 Yes

11/25/2020
12:11 PM

11/25/2020
12:11 PM

COURT Case

180344056-1

4 Yes

2/3/2021 10:31 2/3/2021 10:31
COURT Case
AM
AM

180344285-8

5 Yes

1/21/2021
11:43 AM

180344524-5

4 Yes

2/18/2021 2:03 2/18/2021 2:03
COURT Case
PM
PM

180344525-3

4 Yes

2/18/2021 2:02 2/18/2021 2:02
COURT Case
PM
PM

180344533-4

2 Yes

3/23/2021 3:07 3/23/2021 3:07
COURT Case
PM
PM

180344557-6

12 Yes

3/9/2021 11:56 3/9/2021 11:56
COURT Case
AM
AM

18150181315-6

3 Yes

12/19/2019
11:19 AM

12/19/2019
11:19 AM

COURT Case

190375202-1

11 Yes

11/12/2020
3:44 PM

11/12/2020
3:44 PM

COURT Case

190375329-A

8 Yes

2/12/2021 1:50 2/12/2021 1:50
COURT Case
PM
PM

C201800437-5

2 Yes

12/4/2020 9:12 12/4/2020 9:12
COURT Case
AM
AM

C201800701-3

2 Yes

12/4/2020 9:13 12/4/2020 9:13
COURT Case
AM
AM

C201900002-B

2 Yes

3/17/2021
11:49 AM

3/17/2021
11:49 AM

COURT Case

C201900004-7

2 Yes

8/18/2020
11:29 AM

8/18/2020
11:29 AM

COURT Case

C201900008-A

2 Yes

12/10/2020
9:55 AM

12/10/2020
9:55 AM

COURT Case

C201900015-2

2 Yes

12/3/2019 4:25 12/3/2019 4:25
COURT Case
PM
PM

C201900017-9

2 Yes

5/20/2020 3:47 5/20/2020 3:47
COURT Case
PM
PM

C201900019-5

2 Yes

12/9/2019 3:54 12/9/2019 3:54
COURT Case
PM
PM

C201900022-5

2 Yes

12/13/2019
3:26 PM

about:blank

1/21/2021
11:43 AM

12/13/2019
3:26 PM

COURT Case

COURT Case

4/7/2026

Page 44 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

C201900023-3

2 Yes

5/27/2020
10:37 AM

C201900024-1

3 Yes

5/27/2020 9:47 5/27/2020 9:47
COURT Case
AM
AM

C201900025-A

2 Yes

5/28/2020
10:39 AM

5/28/2020
10:39 AM

COURT Case

C201900027-6

2 Yes

5/28/2020
11:47 AM

5/28/2020
11:47 AM

COURT Case

C201900029-2

2 Yes

5/15/2020 9:32 5/15/2020 9:32
COURT Case
AM
AM

C201900031-4

3 Yes

12/10/2019
2:09 PM

C201900032-2

3 Yes

4/4/2019 10:20 4/4/2019 10:20
COURT Case
AM
AM

C201900035-7

2 Yes

12/4/2020 9:14 12/4/2020 9:14
COURT Case
AM
AM

C201900046-2

2 Yes

5/2/2019 1:51
PM

5/2/2019 1:51
PM

COURT Case

C201900049-7

3 Yes

1/19/2021
10:29 AM

1/19/2021
10:29 AM

COURT Case

C201900050-B

2 Yes

6/17/2020
10:30 AM

6/17/2020
10:30 AM

COURT Case

C201900053-5

2 Yes

6/25/2020 3:11 6/25/2020 3:11
COURT Case
PM
PM

C201900053-5
(2)

2 Yes

3/16/2021 3:05 3/16/2021 3:05
COURT Case
PM
PM

C201900054-3

2 Yes

5/2/2019 1:55
PM

C201900063-2

5 Yes

4/18/2019 1:48 4/18/2019 1:48
COURT Case
PM
PM

C201900074-8

10 Yes

4/13/2021
10:16 AM

C201900079-9

2 Yes

4/1/2020 12:01 4/1/2020 12:01
COURT Case
PM
PM

C201900082-9

2 Yes

12/9/2019 2:47 12/9/2019 2:47
COURT Case
PM
PM

C201900084-5

2 Yes

5/21/2020 9:47 5/21/2020 9:47
COURT Case
AM
AM

C201900085-3

2 Yes

5/26/2020 3:54 5/26/2020 3:54
COURT Case
PM
PM

C201900086-1

2 Yes

6/12/2020 4:13 6/12/2020 4:13
COURT Case
PM
PM

about:blank

5/27/2020
10:37 AM

12/10/2019
2:09 PM

5/2/2019 1:55
PM

4/13/2021
10:16 AM

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 45 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

C201900089-6

2 Yes

4/13/2020
11:57 AM

C201900090-A

3 Yes

3/23/2021 2:47 3/23/2021 2:47
COURT Case
PM
PM

C201900091-8

2 Yes

8/12/2019 2:21 8/12/2019 2:21
COURT Case
PM
PM

C201900093-4

3 Yes

2/13/2020 3:39 2/13/2020 3:39
COURT Case
PM
PM

C2019001038-7

2 Yes

5/20/2020 3:26 5/20/2020 3:26
COURT Case
PM
PM

C2019001039-5

2 Yes

5/20/2020 3:28 5/20/2020 3:28
COURT Case
PM
PM

C201900108-6

2 Yes

2/3/2020 2:43
PM

C201900112-4

2 Yes

4/4/2019 10:29 4/4/2019 10:29
COURT Case
AM
AM

C201900121-3

2 Yes

8/17/2020
12:12 PM

C201900123-A

2 Yes

5/15/2020 9:40 5/15/2020 9:40
COURT Case
AM
AM

C201900124-8

2 Yes

5/26/2020 4:23 5/26/2020 4:23
COURT Case
PM
PM

C201900127-2

2 Yes

5/14/2020 4:23 5/14/2020 4:23
COURT Case
PM
PM

C20190012-8

2 Yes

12/17/2019
2:48 PM

12/17/2019
2:48 PM

COURT Case

C201900129-9

2 Yes

5/27/2020
10:25 AM

5/27/2020
10:25 AM

COURT Case

C201900130-2

2 Yes

5/28/2020
12:18 PM

5/28/2020
12:18 PM

COURT Case

C201900131-B

2 Yes

6/18/2020 2:45 6/18/2020 2:45
COURT Case
PM
PM

C201900132-9

2 Yes

4/9/2019 12:16 4/9/2019 12:16
COURT Case
PM
PM

C201900134-5

2 Yes

10/21/2019
11:48 AM

10/21/2019
11:48 AM

COURT Case

C201900138-8

4 Yes

12/13/2019
12:13 PM

12/13/2019
12:13 PM

COURT Case

C201900140-A

2 Yes

7/10/2020
12:23 PM

7/10/2020
12:23 PM

COURT Case

C201900141-8

2 Yes

12/13/2019
2:31 PM

12/13/2019
2:31 PM

COURT Case

about:blank

4/13/2020
11:57 AM

2/3/2020 2:43
PM

8/17/2020
12:12 PM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 46 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

C201900142-6

2 Yes

12/3/2019 2:17 12/3/2019 2:17
COURT Case
PM
PM

C201900146-9

2 Yes

3/8/2019 9:48
AM

3/8/2019 9:48
AM

COURT Case

C201900148-5

2 Yes

10/21/2019
11:51 AM

10/21/2019
11:51 AM

COURT Case

C201900152-3

3 Yes

5/4/2020 3:37
PM

5/4/2020 3:37
PM

COURT Case

C201900155-8

3 Yes

3/5/2019 12:42 3/5/2019 12:42
COURT Case
PM
PM

C201900157-4

2 Yes

12/29/2020
9:37 AM

12/29/2020
9:37 AM

COURT Case

C201900159-B

3 Yes

12/13/2019
12:03 PM

12/13/2019
12:03 PM

COURT Case

C201900161-2

5 Yes

9/12/2019 1:48 9/12/2019 1:48
COURT Case
PM
PM

C201900165-5

17 Yes

6/12/2020
10:04 AM

6/12/2020
10:04 AM

COURT Case

C201900169-8

2 Yes

5/28/2020
12:23 PM

5/28/2020
12:23 PM

COURT Case

C201900177-9

3 Yes

3/24/2021 3:10 3/24/2021 3:10
COURT Case
PM
PM

C201900178-7

2 Yes

6/23/2020 1:59 6/23/2020 1:59
COURT Case
PM
PM

C201900179-5

2 Yes

5/27/2020 9:20 5/27/2020 9:20
COURT Case
AM
AM

C201900189-2

2 Yes

1/24/2020
11:11 AM

C201900205-8

3 Yes

4/18/2019 1:46 4/18/2019 1:46
COURT Case
PM
PM

C201900207-4

2 Yes

6/12/2020 4:20 6/12/2020 4:20
COURT Case
PM
PM

C201900210-4

3 Yes

5/14/2020 4:24 5/14/2020 4:24
COURT Case
PM
PM

C201900213-9

2 Yes

6/3/2019 3:48
PM

6/3/2019 3:48
PM

COURT Case

C201900222

2 Yes

8/17/2020
12:04 PM

8/17/2020
12:04 PM

COURT Case

C201900224-4

3 Yes

6/13/2019 1:39 6/13/2019 1:39
COURT Case
PM
PM

C201900225-2

2 Yes

5/26/2020 2:53 5/26/2020 2:53
COURT Case
PM
PM

about:blank

1/24/2020
11:11 AM

COURT Case

4/7/2026

Page 47 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

C201900228-7

2 Yes

6/18/2020
12:29 PM

6/18/2020
12:29 PM

COURT Case

C201900229-5

3 Yes

12/13/2019
2:28 PM

12/13/2019
2:28 PM

COURT Case

C201900231-7

3 Yes

12/13/2019
11:21 AM

12/13/2019
11:21 AM

COURT Case

C201900233-3

2 Yes

1/16/2020 9:41 1/16/2020 9:41
COURT Case
AM
AM

C201900234-1

2 Yes

7/10/2020
12:33 PM

C201900235-A

3 Yes

12/9/2019 4:11 12/9/2019 4:11
COURT Case
PM
PM

C201900236-8

3 Yes

12/13/2019
11:52 AM

C201900237-6

2 Yes

9/24/2019 1:56 9/24/2019 1:56
COURT Case
PM
PM

C201900250-3

2 Yes

6/3/2019 3:53
PM

C201900254-6

14 Yes

12/4/2019 4:34 12/4/2019 4:34
COURT Case
PM
PM

C201900254-6
(2)

1 Yes

7/7/2020 11:46 7/7/2020 11:46
COURT Case
AM
AM

C201900256-2

3 Yes

6/6/2019 10:40 6/6/2019 10:41
COURT Case
AM
AM

C201900265-1

5 Yes

6/17/2020
11:21 AM

C201900281-3

3 Yes

3/23/2021 2:45 3/23/2021 2:45
COURT Case
PM
PM

C201900283-A

7 Yes

4/7/2020 2:26
PM

4/7/2020 2:26
PM

COURT Case

C20190028-4

2 Yes

5/28/2020
12:07 PM

5/28/2020
12:07 PM

COURT Case

C201900284-8

3 Yes

3/23/2021 2:54 3/23/2021 2:54
COURT Case
PM
PM

C201900289-9

2 Yes

1/16/2020 9:27 1/16/2020 9:27
COURT Case
AM
AM

C201900290-2

2 Yes

10/24/2019
11:03 AM

10/24/2019
11:03 AM

COURT Case

C201900291-B

2 Yes

5/28/2020
10:49 AM

5/28/2020
10:49 AM

COURT Case

C201900292-9

2 Yes

6/27/2019 2:30 6/27/2019 2:30
COURT Case
PM
PM

about:blank

7/10/2020
12:33 PM

12/13/2019
11:52 AM

6/3/2019 3:53
PM

6/17/2020
11:21 AM

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 48 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

C201900293-7

2 Yes

2/27/2020 9:29 2/27/2020 9:30
COURT Case
AM
AM

C201900294-5

3 Yes

12/17/2019
11:34 AM

12/17/2019
11:34 AM

COURT Case

C201900295-3

2 Yes

5/28/2020
11:52 AM

5/28/2020
11:52 AM

COURT Case

C201900297-A

2 Yes

5/28/2020
12:15 PM

5/28/2020
12:15 PM

COURT Case

C201900298-8

2 Yes

11/5/2020
12:07 PM

11/5/2020
12:07 PM

COURT Case

C201900302-A

2 Yes

6/18/2020 2:33 6/18/2020 2:33
COURT Case
PM
PM

C201900303-8

2 Yes

6/17/2020
10:29 AM

6/17/2020
10:29 AM

COURT Case

C201900304-6

2 Yes

5/27/2020
10:26 AM

5/27/2020
10:26 AM

COURT Case

C201900305-4

2 Yes

5/28/2020
12:20 PM

5/28/2020
12:20 PM

COURT Case

C201900306-2

2 Yes

6/25/2020 3:16 6/25/2020 3:16
COURT Case
PM
PM

C201900311-9

2 Yes

6/26/2020
10:09 AM

C201900312-7

2 Yes

12/3/2019 3:58 12/3/2019 3:58
COURT Case
PM
PM

C201900315-1

2 Yes

6/26/2020
10:29 AM

6/26/2020
10:29 AM

COURT Case

C201900316-A

2 Yes

5/21/2020
10:38 AM

5/21/2020
10:38 AM

COURT Case

C201900317-8

2 Yes

6/26/2020
10:00 AM

6/26/2020
10:00 AM

COURT Case

C201900320-8

5 Yes

12/10/2019
11:08 AM

12/10/2019
11:08 AM

COURT Case

C201900322-4

2 Yes

12/9/2019 2:02 12/9/2019 2:02
COURT Case
PM
PM

C201900324-B

2 Yes

12/9/2019 2:05 12/9/2019 2:05
COURT Case
PM
PM

C201900327-5

2 Yes

5/21/2020
11:01 AM

5/21/2020
11:01 AM

COURT Case

C201900328-3

2 Yes

12/10/2019
2:37 PM

12/10/2019
2:37 PM

COURT Case

C201900332-1

2 Yes

3/13/2020 3:23 3/13/2020 3:23
COURT Case
PM
PM

about:blank

6/26/2020
10:09 AM

COURT Case

4/7/2026

Page 49 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

C201900338-B

2 Yes

2/3/2020 3:14
PM

C201900339-9

2 Yes

12/3/2019 3:07 12/3/2019 3:07
COURT Case
PM
PM

C201900340-2

2 Yes

7/10/2020
12:15 PM

C201900341-B

2 Yes

12/9/2019 2:44 12/9/2019 2:44
COURT Case
PM
PM

C201900343-7

2 Yes

12/3/2019 3:08 12/3/2019 3:08
COURT Case
PM
PM

C201900345-3

2 Yes

5/22/2020 9:26 5/22/2020 9:26
COURT Case
AM
AM

C201900346-1

2 Yes

5/26/2020 3:55 5/26/2020 3:55
COURT Case
PM
PM

C201900348-8

2 Yes

5/28/2020
10:38 AM

C201900349-6

2 Yes

5/15/2020 9:40 5/15/2020 9:40
COURT Case
AM
AM

C201900350-A

2 Yes

2/18/2021
12:56 PM

2/18/2021
12:56 PM

COURT Case

C201900352-6

3 Yes

12/13/2019
3:34 PM

12/13/2019
3:34 PM

COURT Case

C201900353-4

2 Yes

5/28/2020
10:27 AM

5/28/2020
10:27 AM

COURT Case

C201900354-2

2 Yes

9/12/2019 1:37 9/12/2019 1:37
COURT Case
PM
PM

C201900355-B

2 Yes

3/13/2020 3:35 3/13/2020 3:35
COURT Case
PM
PM

C201900357-7

3 Yes

3/2/2020 3:36
PM

C201900359-3

3 Yes

12/9/2019 3:46 12/9/2019 3:46
COURT Case
PM
PM

C201900367-4

3 Yes

6/17/2020
11:34 AM

C201900379-8

2 Yes

5/16/2019 4:17 5/16/2019 4:17
COURT Case
PM
PM

C201900382-8

2 Yes

7/8/2020 3:37
PM

7/8/2020 3:37
PM

COURT Case

C201900387-9

6 Yes

7/5/2019 3:53
PM

7/5/2019 3:53
PM

COURT Case

C201900388-7

3 Yes

5/20/2020 3:29 5/20/2020 3:29
COURT Case
PM
PM

about:blank

2/3/2020 3:14
PM

7/10/2020
12:15 PM

5/28/2020
10:38 AM

3/2/2020 3:36
PM

6/17/2020
11:34 AM

COURT Case

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 50 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

C201900399-2

3 Yes

3/23/2021 2:50 3/23/2021 2:50
COURT Case
PM
PM

C201900400-A

2 Yes

9/26/2019
11:11 AM

9/26/2019
11:11 AM

COURT Case

C201900404-B

4 Yes

12/17/2019
11:07 AM

12/17/2019
11:07 AM

COURT Case

C201900411-5

2 Yes

4/13/2021
10:18 AM

4/13/2021
10:18 AM

COURT Case

C201900413-1

2 Yes

8/17/2020
12:12 PM

8/17/2020
12:12 PM

COURT Case

C201900415-8

2 Yes

5/20/2020 4:12 5/20/2020 4:12
COURT Case
PM
PM

C201900419-B

2 Yes

5/28/2020
12:08 PM

5/28/2020
12:08 PM

COURT Case

C201900420-4

3 Yes

12/17/2019
2:47 PM

12/17/2019
2:47 PM

COURT Case

C201900421-2

2 Yes

12/13/2019
2:44 PM

12/13/2019
2:44 PM

COURT Case

C201900422-B

2 Yes

6/18/2020 2:46 6/18/2020 2:46
COURT Case
PM
PM

C201900423-9

2 Yes

12/13/2019
2:58 PM

12/13/2019
2:58 PM

COURT Case

C201900424-7

7 Yes

9/24/2020
12:50 PM

9/24/2020
12:50 PM

COURT Case

C201900426-3

3 Yes

1/24/2020
11:07 AM

1/24/2020
11:08 AM

COURT Case

C201900434-4

2 Yes

10/15/2020
4:41 PM

10/15/2020
4:41 PM

COURT Case

C201900437-9

3 Yes

3/20/2020 4:20 3/20/2020 4:20
COURT Case
PM
PM

C201900439-5

2 Yes

9/24/2019 1:52 9/24/2019 1:52
COURT Case
PM
PM

C201900440-9

2 Yes

12/12/2019
1:58 PM

C201900449-2

11 Yes

6/13/2019 1:24 6/13/2019 1:24
COURT Case
PM
PM

C201900455-7

6 Yes

6/13/2019 1:28 6/13/2019 1:28
COURT Case
PM
PM

C201900479-4

3 Yes

3/23/2021 2:51 3/23/2021 2:51
COURT Case
PM
PM

C201900482-4

3 Yes

3/23/2021 2:55 3/23/2021 2:55
COURT Case
PM
PM

about:blank

12/12/2019
1:58 PM

COURT Case

4/7/2026

Page 51 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

C201900483-2

3 Yes

9/13/2019 2:48 9/13/2019 2:48
COURT Case
PM
PM

C201900494-B

2 Yes

5/26/2020 2:56 5/26/2020 2:56
COURT Case
PM
PM

C201900495-6

2 Yes

3/17/2021
11:48 AM

3/17/2021
11:48 AM

COURT Case

C201900496-4

2 Yes

12/2/2019
11:08 AM

12/2/2019
11:08 AM

COURT Case

C201900499-9

2 Yes

3/23/2021 2:34 3/23/2021 2:34
COURT Case
PM
PM

C201900501-4

2 Yes

5/4/2020 3:37
PM

5/4/2020 3:37
PM

COURT Case

C201900516-2

2 Yes

10/22/2019
12:12 PM

10/22/2019
12:12 PM

COURT Case

C201900519-7

2 Yes

8/28/2019
11:19 AM

8/28/2019
11:19 AM

COURT Case

C201900520-B

12 Yes

6/27/2019 2:52 6/27/2019 2:52
COURT Case
PM
PM

C201900527-8

2 Yes

3/12/2021 3:09 3/12/2021 3:09
COURT Case
PM
PM

C201900534-B

2 Yes

3/24/2021 3:25 3/24/2021 3:25
COURT Case
PM
PM

C201900536-7

5 Yes

2/3/2020 2:16
PM

C201900537-5

2 Yes

1/29/2021 3:14 1/29/2021 3:14
COURT Case
PM
PM

C201900544-8

2 Yes

1/28/2021 9:16 1/28/2021 9:16
COURT Case
AM
AM

C201900545-6

5 Yes

2/3/2020 2:03
PM

2/3/2020 2:03
PM

COURT Case

C201900545-6
(2)

9 Yes

1/26/2021
10:40 AM

1/26/2021
10:40 AM

COURT Case

C201900550-2

2 Yes

7/8/2020 3:41
PM

7/8/2020 3:41
PM

COURT Case

C201900560-A

4 Yes

8/8/2019 4:10
PM

8/8/2019 4:10
PM

COURT Case

C201900565-B

2 Yes

3/17/2021
11:48 AM

3/17/2021
11:48 AM

COURT Case

C201900568-5

2 Yes

6/17/2020
11:23 AM

6/17/2020
11:23 AM

COURT Case

C201900569-3

2 Yes

9/17/2020
10:49 AM

9/17/2020
10:49 AM

COURT Case

about:blank

2/3/2020 2:16
PM

COURT Case

4/7/2026

Page 52 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

C201900577-4

7 Yes

11/27/2019
3:18 PM

C201900587-1

2 Yes

5/27/2020 9:16 5/27/2020 9:16
COURT Case
AM
AM

C201900588-A

2 Yes

5/21/2020 9:48 5/21/2020 9:48
COURT Case
AM
AM

C201900589-8

2 Yes

5/14/2020 3:59 5/14/2020 3:59
COURT Case
PM
PM

C201900594-4

2 Yes

11/5/2020
12:06 PM

11/5/2020
12:06 PM

COURT Case

C201900596-B

2 Yes

6/18/2020
12:06 PM

6/18/2020
12:06 PM

COURT Case

C201900598-7

2 Yes

5/28/2020
12:20 PM

5/28/2020
12:20 PM

COURT Case

C201900599-5

2 Yes

10/29/2020
2:42 PM

10/29/2020
2:42 PM

COURT Case

C201900602-9

2 Yes

3/13/2020 3:29 3/13/2020 3:29
COURT Case
PM
PM

C201900604-5

2 Yes

12/4/2020 9:13 12/4/2020 9:13
COURT Case
AM
AM

C201900605-3

2 Yes

7/10/2020
12:19 PM

7/10/2020
12:19 PM

COURT Case

C201900614-2

14 Yes

12/9/2019
11:20 AM

12/9/2019
11:20 AM

COURT Case

C201900616-9

3 Yes

7/17/2020 2:16 7/17/2020 2:16
COURT Case
PM
PM

C201900631-2

2 Yes

5/28/2020
10:37 AM

C201900636-3

5 Yes

10/3/2019 3:36 10/3/2019 3:36
COURT Case
PM
PM

C201900637-1

14 Yes

3/9/2020 11:59 3/9/2020 11:59
COURT Case
AM
AM

C201900647-9

2 Yes

5/20/2020 3:30 5/20/2020 3:30
COURT Case
PM
PM

C201900649-5

2 Yes

5/21/2020 9:40 5/21/2020 9:40
COURT Case
AM
AM

C201900650-9

3 Yes

3/23/2021 2:48 3/23/2021 2:48
COURT Case
PM
PM

C201900654-1

2 Yes

6/18/2020
11:18 AM

6/18/2020
11:18 AM

COURT Case

C201900655-A

2 Yes

6/17/2020
11:35 AM

6/17/2020
11:35 AM

COURT Case

about:blank

11/27/2019
3:18 PM

5/28/2020
10:37 AM

COURT Case

COURT Case

4/7/2026

Page 53 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

C201900657-6

2 Yes

12/9/2019
11:24 AM

C201900658-4

2 Yes

3/24/2021 3:19 3/24/2021 3:19
COURT Case
PM
PM

C201900660-6

3 Yes

12/12/2019
1:52 PM

C201900662-2

2 Yes

12/3/2019 4:00 12/3/2019 4:00
COURT Case
PM
PM

C201900664-9

2 Yes

12/10/2019
11:08 AM

C201900670-3

2 Yes

5/27/2020 9:43 5/27/2020 9:43
COURT Case
AM
AM

C201900671-1

2 Yes

5/28/2020
11:47 AM

C201900673-8

2 Yes

6/18/2020 2:25 6/18/2020 2:25
COURT Case
PM
PM

C201900677-B

2 Yes

6/26/2020
10:06 AM

6/26/2020
10:06 AM

COURT Case

C201900680-B

3 Yes

6/26/2020
10:33 AM

6/26/2020
10:33 AM

COURT Case

C201900682-7

2 Yes

3/2/2020 11:33 3/2/2020 11:33
COURT Case
AM
AM

C201900685-1

4 Yes

7/10/2020
12:33 PM

7/10/2020
12:33 PM

COURT Case

C201900700-9

5 Yes

2/3/2020 2:15
PM

2/3/2020 2:15
PM

COURT Case

C201900701-7

3 Yes

12/13/2019
3:56 PM

12/13/2019
3:56 PM

COURT Case

C201900705-A

3 Yes

12/17/2019
2:25 PM

12/17/2019
2:25 PM

COURT Case

C201900709-2

2 Yes

12/29/2020
9:38 AM

12/29/2020
9:38 AM

COURT Case

C201900710-6

2 Yes

12/12/2019
1:57 PM

12/12/2019
1:57 PM

COURT Case

C201900711-4

2 Yes

2/14/2020
10:45 AM

2/14/2020
10:45 AM

COURT Case

C201900713-B

2 Yes

6/23/2020 1:56 6/23/2020 1:56
COURT Case
PM
PM

C201900714-9

2 Yes

3/8/2021 2:14
PM

C201900720-3

2 Yes

2/27/2020 9:31 2/27/2020 9:31
COURT Case
AM
AM

about:blank

12/9/2019
11:24 AM

12/12/2019
1:52 PM

12/10/2019
11:08 AM

5/28/2020
11:47 AM

3/8/2021 2:14
PM

COURT Case

COURT Case

COURT Case

COURT Case

COURT Case

4/7/2026

Page 54 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

c201900729-7

3 Yes

7/17/2020 3:14 7/17/2020 3:14
COURT Case
PM
PM

C201900732-7

2 Yes

7/8/2020 3:38
PM

C201900750-5

3 Yes

6/23/2020 1:38 6/23/2020 1:38
COURT Case
PM
PM

C201900754-8

2 Yes

11/25/2020
1:38 PM

C201900760-2

2 Yes

6/23/2020 1:45 6/23/2020 1:45
COURT Case
PM
PM

C201900763-7

2 Yes

12/3/2019 2:26 12/3/2019 2:26
COURT Case
PM
PM

C20190076-4

2 Yes

12/2/2019
10:31 AM

C201900765-3

2 Yes

3/13/2020 3:48 3/13/2020 3:48
COURT Case
PM
PM

C201900766-1

3 Yes

12/9/2019 2:54 12/9/2019 2:54
COURT Case
PM
PM

C201900768-8

2 Yes

3/17/2021
11:44 AM

3/17/2021
11:44 AM

COURT Case

C201900773-4

2 Yes

5/28/2020
10:48 AM

5/28/2020
10:48 AM

COURT Case

C201900774-2

3 Yes

3/23/2021 2:49 3/23/2021 2:49
COURT Case
PM
PM

C201900776-9

2 Yes

12/17/2019
11:36 AM

12/17/2019
11:36 AM

COURT Case

C201900778-5

3 Yes

3/17/2021
11:52 AM

3/17/2021
11:52 AM

COURT Case

C201900781-5

2 Yes

6/17/2020 9:52 6/17/2020 9:52
COURT Case
AM
AM

C201900784-A

2 Yes

12/13/2019
2:54 PM

12/13/2019
2:54 PM

COURT Case

C201900791-2

2 Yes

6/26/2020
10:09 AM

6/26/2020
10:09 AM

COURT Case

C201900797-1

2 Yes

3/13/2020 3:36 3/13/2020 3:36
COURT Case
PM
PM

C201900798-A

3 Yes

12/3/2019 4:03 12/3/2019 4:03
COURT Case
PM
PM

C201900799-8

2 Yes

3/19/2020
11:52 AM

3/19/2020
11:52 AM

COURT Case

C201900800-5

2 Yes

12/11/2019
1:42 PM

12/11/2019
1:42 PM

COURT Case

about:blank

7/8/2020 3:38
PM

11/25/2020
1:38 PM

12/2/2019
10:31 AM

COURT Case

COURT Case

COURT Case

4/7/2026

Page 55 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

C201900804-8

2 Yes

12/2/2019
10:32 AM

12/2/2019
10:32 AM

COURT Case

C201900807-2

2 Yes

8/17/2020
12:03 PM

8/17/2020
12:03 PM

COURT Case

C201900808-B

2 Yes

9/20/2019
11:14 AM

9/20/2019
11:14 AM

COURT Case

C201900809-9

2 Yes

12/2/2019
10:44 AM

12/2/2019
10:44 AM

COURT Case

C201900810-2

3 Yes

2/12/2021 2:09 2/12/2021 2:09
COURT Case
PM
PM

C201900811-B

3 Yes

12/13/2019
11:54 AM

12/13/2019
11:54 AM

COURT Case

C201900813-7

2 Yes

6/3/2020 1:43
PM

6/3/2020 1:43
PM

COURT Case

C201900814-5

3 Yes

12/13/2019
12:08 PM

12/13/2019
12:08 PM

COURT Case

C201900815-3

6 Yes

11/7/2019 1:42 11/7/2019 1:42
COURT Case
PM
PM

C201900817-A

2 Yes

2/3/2020 2:20
PM

2/3/2020 2:20
PM

COURT Case

C201900819-6

8 Yes

4/29/2020
10:24 AM

4/29/2020
10:24 AM

COURT Case

C201900823-4

2 Yes

12/12/2019
1:36 PM

12/12/2019
1:36 PM

COURT Case

C201900825-B

2 Yes

12/2/2019
11:08 AM

12/2/2019
11:08 AM

COURT Case

C201900829-3

3 Yes

3/8/2021 2:18
PM

3/8/2021 2:18
PM

COURT Case

C201900830-7

3 Yes

3/18/2021 3:31 3/18/2021 3:31
COURT Case
PM
PM

C201900832-3

2 Yes

11/18/2020
3:11 PM

C201900839-B

4 Yes

12/9/2020 3:20 12/9/2020 3:20
COURT Case
PM
PM

C201900840-4

2 Yes

10/6/2020
11:30 AM

C201900843-9

7 Yes

11/7/2019 1:56 11/7/2019 1:56
COURT Case
PM
PM

C201900852-8

5 Yes

12/9/2019
11:21 AM

12/9/2019
11:21 AM

COURT Case

C201900860-9

3 Yes

2/3/2020 2:12
PM

2/3/2020 2:12
PM

COURT Case

about:blank

11/18/2020
3:11 PM

10/6/2020
11:30 AM

COURT Case

COURT Case

4/7/2026

Page 56 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

C201900862-5

2 Yes

2/3/2020 2:13
PM

2/3/2020 2:13
PM

COURT Case

C201900863-3

10 Yes

1/10/2020
10:39 AM

1/10/2020
10:39 AM

COURT Case

C201900869-2

12 Yes

3/17/2021
11:54 AM

3/17/2021
11:54 AM

COURT Case

C201900872-2

2 Yes

5/22/2020 9:11 5/22/2020 9:11
COURT Case
AM
AM

C201900874-9

5 Yes

4/7/2021 12:47 4/7/2021 12:47
COURT Case
PM
PM

C201900878-1

3 Yes

3/23/2021 2:51 3/23/2021 2:51
COURT Case
PM
PM

C201900893-5

2 Yes

5/22/2020 9:08 5/22/2020 9:08
COURT Case
AM
AM

C201900893-5
(2)

4 Yes

5/22/2020 9:09 5/22/2020 9:09
COURT Case
AM
AM

C201900897-8

2 Yes

5/15/2020 9:39 5/15/2020 9:39
COURT Case
AM
AM

C201900898-6

2 Yes

3/16/2021 2:42 3/16/2021 2:42
COURT Case
PM
PM

C201900899-4

2 Yes

5/28/2020
12:21 PM

5/28/2020
12:21 PM

COURT Case

C201900908-7

2 Yes

7/8/2020 3:40
PM

7/8/2020 3:40
PM

COURT Case

C201900919-2

4 Yes

12/12/2019
1:50 PM

12/12/2019
1:50 PM

COURT Case

C201900927-3

2 Yes

4/13/2020
12:03 PM

4/13/2020
12:03 PM

COURT Case

C201900933-8

3 Yes

3/23/2021 2:52 3/23/2021 2:52
COURT Case
PM
PM

C201900943-5

12 Yes

3/16/2021 3:12 3/16/2021 3:12
COURT Case
PM
PM

C201900944-3

2 Yes

3/16/2021 3:15 3/16/2021 3:15
COURT Case
PM
PM

C201900946-A

3 Yes

9/28/2020
10:24 AM

9/28/2020
10:24 AM

COURT Case

C201900947-8

2 Yes

5/28/2020
10:37 AM

5/28/2020
10:37 AM

COURT Case

C201900957-5

3 Yes

3/16/2021 3:14 3/16/2021 3:14
COURT Case
PM
PM

C201900968-3

3 Yes

3/16/2021 3:13 3/16/2021 3:13
COURT Case
PM
PM

about:blank

4/7/2026

Page 57 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

C201900978-8

3 Yes

12/29/2020
9:35 AM

12/29/2020
9:35 AM

COURT Case

C201900982-6

2 Yes

8/18/2020
11:24 AM

8/18/2020
11:24 AM

COURT Case

C201900993-1

2 Yes

12/10/2019
11:10 AM

12/10/2019
11:10 AM

COURT Case

C201900994-A

3 Yes

12/10/2019
11:31 AM

12/10/2019
11:31 AM

COURT Case

C201900997-4

3 Yes

12/10/2019
11:56 AM

12/10/2019
11:56 AM

COURT Case

C201900999-B

3 Yes

12/19/2019
3:46 PM

12/19/2019
3:46 PM

COURT Case

C201901001-8

2 Yes

5/26/2020 4:10 5/26/2020 4:10
COURT Case
PM
PM

C201901004-2

3 Yes

12/13/2019
2:17 PM

C201901009-3

2 Yes

3/23/2021 2:35 3/23/2021 2:35
COURT Case
PM
PM

C201901011-5

2 Yes

12/10/2019
12:05 PM

C201901013-1

2 Yes

6/18/2020 2:46 6/18/2020 2:46
COURT Case
PM
PM

C201901014-A

2 Yes

9/24/2020
12:52 PM

9/24/2020
12:52 PM

COURT Case

C201901018-2

2 Yes

6/26/2020
10:37 AM

6/26/2020
10:37 AM

COURT Case

C2019010197-2

2 Yes

10/15/2020
4:28 PM

10/15/2020
4:28 PM

COURT Case

C201901019-B

2 Yes

3/13/2020 3:29 3/13/2020 3:29
COURT Case
PM
PM

C201901029-B

5 Yes

11/3/2020 8:55 11/3/2020 8:55
COURT Case
AM
AM

C201901034-4

2 Yes

7/2/2020 2:46
PM

7/2/2020 2:46
PM

COURT Case

C201901036-B

2 Yes

1/10/2020
10:57 AM

1/10/2020
10:57 AM

COURT Case

C201901059-A

7 Yes

3/9/2020 12:04 3/9/2020 12:04
COURT Case
PM
PM

C201901080-8

2 Yes

7/2/2020 2:45
PM

7/2/2020 2:45
PM

COURT Case

C201901082-4

3 Yes

6/18/2020
11:21 AM

6/18/2020
11:21 AM

COURT Case

about:blank

12/13/2019
2:17 PM

12/10/2019
12:05 PM

COURT Case

COURT Case

4/7/2026

Page 58 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

C201901107-3

2 Yes

5/21/2020 9:36 5/21/2020 9:36
COURT Case
AM
AM

C201901120-B

2 Yes

9/24/2020
12:51 PM

9/24/2020
12:51 PM

COURT Case

C20190133-6

2 Yes

3/8/2021 2:42
PM

3/8/2021 2:42
PM

COURT Case

C20190223-6

2 Yes

12/19/2019
3:47 PM

12/19/2019
3:47 PM

COURT Case

C202000050-6

3 Yes

3/8/2021 2:13
PM

3/8/2021 2:13
PM

COURT Case

C202000383-1

15 Yes

3/18/2021 3:18 3/18/2021 3:18
COURT Case
PM
PM

C202000502-8

2 Yes

1/4/2021 2:55
PM

1/4/2021 2:55
PM

COURT Case

H0000006909-4

3 Yes

12/3/2019
10:02 AM

12/3/2019
10:02 AM

COURT Case

H000006715-6

3 Yes

9/16/2019
10:52 AM

9/16/2019
10:52 AM

COURT Case

H000006716-4

3 Yes

6/11/2019
12:42 PM

6/11/2019
12:42 PM

COURT Case

H000006717-2

3 Yes

6/11/2019
12:38 PM

6/11/2019
12:38 PM

COURT Case

H000006718-B

3 Yes

6/11/2019
12:39 PM

6/11/2019
12:39 PM

COURT Case

H000006719-9

3 Yes

10/2/2019
10:19 AM

10/2/2019
10:19 AM

COURT Case

H000006720-2

2 Yes

6/11/2019
12:37 PM

6/11/2019
12:37 PM

COURT Case

H000006721-B

5 Yes

6/23/2020 2:38 6/23/2020 2:38
COURT Case
PM
PM

H000006722-9

2 Yes

5/17/2019
10:50 AM

5/17/2019
10:50 AM

COURT Case

H000006723-7

3 Yes

5/2/2019 1:46
PM

5/2/2019 1:46
PM

COURT Case

H000006724-5

3 Yes

7/2/2019 11:41 7/2/2019 11:41
COURT Case
AM
AM

H000006725-3

5 Yes

2/13/2020 2:25 2/13/2020 2:25
COURT Case
PM
PM

H000006825-A

3 Yes

6/11/2019
12:40 PM

6/11/2019
12:40 PM

COURT Case

H000006827-2

3 Yes

12/9/2019
11:17 AM

12/9/2019
11:17 AM

COURT Case

about:blank

4/7/2026

Page 59 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

H000006845-4

3 Yes

4/4/2019 10:15 4/4/2019 10:15
COURT Case
AM
AM

H000006846-2

4 Yes

10/22/2019
11:29 AM

10/22/2019
11:29 AM

COURT Case

H000006847-B

3 Yes

6/11/2019
12:36 PM

6/11/2019
12:36 PM

COURT Case

H000006848-9

6 Yes

6/21/2019 2:03 6/21/2019 2:03
COURT Case
PM
PM

H000006849-7

3 Yes

6/11/2019
12:39 PM

6/11/2019
12:39 PM

COURT Case

H000006850

3 Yes

6/11/2019
12:36 PM

6/11/2019
12:36 PM

COURT Case

H000006851-9

3 Yes

6/6/2019 10:38 6/6/2019 10:38
COURT Case
AM
AM

H000006852-7

4 Yes

8/12/2019 2:17 8/12/2019 2:17
COURT Case
PM
PM

H000006853-5

3 Yes

8/12/2019 2:16 8/12/2019 2:16
COURT Case
PM
PM

H000006854-3

3 Yes

7/5/2019 3:46
PM

7/5/2019 3:46
PM

COURT Case

H000006855-1

2 Yes

7/5/2019 3:47
PM

7/5/2019 3:47
PM

COURT Case

H000006856-A

3 Yes

7/5/2019 3:49
PM

7/5/2019 3:49
PM

COURT Case

H000006857-8

3 Yes

7/5/2019 3:50
PM

7/5/2019 3:50
PM

COURT Case

H000006858-6

5 Yes

5/17/2019
10:42 AM

5/17/2019
10:42 AM

COURT Case

H000006859-4

3 Yes

10/18/2019
11:51 AM

10/18/2019
11:51 AM

COURT Case

H000006860-8

3 Yes

8/8/2019 3:39
PM

8/8/2019 3:39
PM

COURT Case

H000006861-6

3 Yes

10/16/2019
4:51 PM

10/16/2019
4:51 PM

COURT Case

H000006864-B

6 Yes

10/3/2019 3:35 10/3/2019 3:35
COURT Case
PM
PM

H000006865-9

3 Yes

10/18/2019
3:00 PM

10/18/2019
3:00 PM

COURT Case

H000006866-7

3 Yes

8/8/2019 3:46
PM

8/8/2019 3:46
PM

COURT Case

H000006867-5

11 Yes

1/10/2020
10:31 AM

1/10/2020
10:31 AM

COURT Case

about:blank

4/7/2026

Page 60 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

H000006868-3

2 Yes

1/10/2020
10:29 AM

1/10/2020
10:29 AM

COURT Case

H000006869-1

3 Yes

9/5/2019 3:46
PM

9/5/2019 3:46
PM

COURT Case

H000006870-5

3 Yes

11/7/2019 1:38 11/7/2019 1:38
COURT Case
PM
PM

H000006871-3

4 Yes

10/3/2019 3:37 10/3/2019 3:37
COURT Case
PM
PM

H000006872-1

3 Yes

12/12/2019
2:33 PM

12/12/2019
2:33 PM

COURT Case

H000006874-8

3 Yes

1/10/2020
10:49 AM

1/10/2020
10:49 AM

COURT Case

H000006875-6

3 Yes

12/12/2019
2:29 PM

12/12/2019
2:29 PM

COURT Case

H000006876-4

2 Yes

6/6/2019 10:39 6/6/2019 10:40
COURT Case
AM
AM

H000006902-7

4 Yes

11/27/2019
2:53 PM

11/27/2019
2:53 PM

COURT Case

H000006904-3

3 Yes

9/5/2019 4:00
PM

9/5/2019 4:00
PM

COURT Case

H000006906-A

3 Yes

9/5/2019 3:46
PM

9/5/2019 3:46
PM

COURT Case

H000006908-6

11 Yes

12/3/2019
10:05 AM

12/3/2019
10:05 AM

COURT Case

H000006912-4

3 Yes

12/12/2019
2:24 PM

12/12/2019
2:24 PM

COURT Case

H000006913-2

3 Yes

12/12/2019
2:49 PM

12/12/2019
2:49 PM

COURT Case

H000006913-2
(2)

2 Yes

1/29/2021 3:43 1/29/2021 3:43
COURT Case
PM
PM

H000006914-B

3 Yes

12/12/2019
3:56 PM

12/12/2019
3:56 PM

COURT Case

H000006915-9

3 Yes

12/12/2019
2:38 PM

12/12/2019
2:38 PM

COURT Case

H000006916-7

3 Yes

12/12/2019
2:26 PM

12/12/2019
2:26 PM

COURT Case

H000006917-5

3 Yes

12/12/2019
2:42 PM

12/12/2019
2:42 PM

COURT Case

H000006918-3

3 Yes

11/7/2019 1:42 11/7/2019 1:42
COURT Case
PM
PM

H000006919-1

3 Yes

11/7/2019 1:38 11/7/2019 1:38
COURT Case
PM
PM

about:blank

4/7/2026

Page 61 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

H000006920-5

5 Yes

12/4/2019 4:23 12/4/2019 4:23
COURT Case
PM
PM

H000006923-A

2 Yes

2/12/2021 2:30 2/12/2021 2:30
COURT Case
PM
PM

H000006924-8

2 Yes

2/12/2021 2:32 2/12/2021 2:32
COURT Case
PM
PM

H000006925-6

2 Yes

2/12/2021 2:29 2/12/2021 2:29
COURT Case
PM
PM

H000006926-4

2 Yes

2/12/2021 2:29 2/12/2021 2:29
COURT Case
PM
PM

H000006928-B

3 Yes

3/5/2020 8:43
AM

3/5/2020 8:43
AM

COURT Case

H000006929-9

3 Yes

12/14/2020
4:31 PM

12/14/2020
4:31 PM

COURT Case

H000006930-2

4 Yes

1/10/2020
10:35 AM

1/10/2020
10:35 AM

COURT Case

H000006931-B

2 Yes

12/12/2019
2:23 PM

12/12/2019
2:23 PM

COURT Case

H000006933-7

2 Yes

2/12/2021 2:31 2/12/2021 2:31
COURT Case
PM
PM

H000006934-5

2 Yes

1/7/2021 2:52
PM

H000006937-A

19 Yes

2/12/2021 2:28 2/12/2021 2:28
COURT Case
PM
PM

H000006938-8

2 Yes

2/12/2021 2:31 2/12/2021 2:31
COURT Case
PM
PM

H000006939-6

4 Yes

5/6/2020 11:32 5/6/2020 11:32
COURT Case
AM
AM

h000006941-8

2 Yes

10/20/2020
11:56 AM

10/20/2020
11:56 AM

COURT Case

H000006942-6

3 Yes

10/23/2020
11:55 AM

10/23/2020
11:55 AM

COURT Case

H000006943-4

2 Yes

10/23/2020
11:56 AM

10/23/2020
11:56 AM

COURT Case

H000006944-B

2 Yes

10/23/2020
11:57 AM

10/23/2020
11:57 AM

COURT Case

H000006945-B

2 Yes

10/23/2020
11:55 AM

10/23/2020
11:55 AM

COURT Case

H000007008-4

4 Yes

11/18/2020
2:58 PM

11/18/2020
2:58 PM

COURT Case

H000007010-6

3 Yes

9/1/2020 10:12 9/1/2020 10:12
COURT Case
AM
AM

about:blank

1/7/2021 2:52
PM

COURT Case

4/7/2026

Page 62 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

H000007017-3

3 Yes

1/7/2021 10:16 1/7/2021 10:16
COURT Case
AM
AM

H000007023-8

4 Yes

1/29/2021 3:18 1/29/2021 3:18
COURT Case
PM
PM

H000007027-B

3 Yes

1/7/2021 10:27 1/7/2021 10:27
COURT Case
AM
AM

H000007056-4

4 Yes

11/18/2020
2:57 PM

11/18/2020
2:57 PM

COURT Case

H000007073-4

11 Yes

11/5/2020
11:31 AM

11/5/2020
11:31 AM

COURT Case

H000007086-6

3 Yes

8/17/2020 2:03 8/17/2020 2:03
COURT Case
PM
PM

H000007104-8

2 Yes

1/4/2021 2:55
PM

1/4/2021 2:55
PM

COURT Case

h000007131-5

4 Yes

1/4/2021 2:43
PM

1/4/2021 2:43
PM

COURT Case

h000007145-5

4 Yes

1/5/2021 9:46
AM

1/5/2021 9:46
AM

COURT Case

H000007150-1

2 Yes

1/7/2021 11:15 1/7/2021 11:15
COURT Case
AM
AM

H000007153-6

2 Yes

12/8/2020 3:51 12/8/2020 3:51
COURT Case
PM
PM

H000007178-1

2 Yes

11/5/2020
11:27 AM

11/5/2020
11:27 AM

COURT Case

H000007191-7

2 Yes

11/5/2020
11:23 AM

11/5/2020
11:23 AM

COURT Case

H000007199-4

2 Yes

1/4/2021 3:03
PM

1/4/2021 3:03
PM

COURT Case

H000007200-1

4 Yes

1/4/2021 3:04
PM

1/4/2021 3:04
PM

COURT Case

H000007202-8

2 Yes

1/4/2021 3:09
PM

1/4/2021 3:10
PM

COURT Case

H000007210-9

2 Yes

11/5/2020
11:54 AM

11/5/2020
11:55 AM

COURT Case

H000007211-7

2 Yes

11/5/2020
11:56 AM

11/5/2020
11:56 AM

COURT Case

H000007237-B

2 Yes

1/19/2021 9:56 1/19/2021 9:56
COURT Case
AM
AM

H000007259-1

2 Yes

11/5/2020
11:50 AM

11/5/2020
11:50 AM

COURT Case

H000007276-1

4 Yes

1/4/2021 3:13
PM

1/4/2021 3:13
PM

COURT Case

about:blank

4/7/2026

Page 63 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

H000007308-3

2 Yes

1/7/2021 10:32 1/7/2021 10:32
COURT Case
AM
AM

H000007327-A

4 Yes

11/5/2020
11:20 AM

11/5/2020
11:20 AM

COURT Case

H000007331-8

2 Yes

1/7/2021 3:30
PM

1/7/2021 3:30
PM

COURT Case

H000007337-B

4 Yes

11/5/2020
11:48 AM

11/5/2020
11:48 AM

COURT Case

H0000113215-6

5 Yes

10/23/2020
12:02 PM

10/23/2020
12:02 PM

COURT Case

H000112166-4

2 Yes

10/2/2019
10:15 AM

10/2/2019
10:15 AM

COURT Case

H000112361-B

2 Yes

12/21/2020
11:13 AM

12/21/2020
11:13 AM

COURT Case

H000112878-7

19 Yes

12/11/2019
11:59 AM

12/11/2019
11:59 AM

COURT Case

H000112879-5

2 Yes

12/11/2019
11:56 AM

12/11/2019
11:56 AM

COURT Case

H000112880-9

9 Yes

12/11/2019
11:57 AM

12/11/2019
11:57 AM

COURT Case

H000112910-4

3 Yes

5/17/2019 8:45 5/17/2019 8:45
COURT Case
AM
AM

H000112911-2

3 Yes

5/17/2019 8:34 5/17/2019 8:34
COURT Case
AM
AM

H000112911-2
(2)

3 Yes

6/27/2019 2:08 6/27/2019 2:08
COURT Case
PM
PM

H000112912-B

2 Yes

2/7/2019 11:57 2/7/2019 11:57
COURT Case
AM
AM

H000112913-9

5 Yes

2/7/2019 11:57 2/7/2019 11:57
COURT Case
AM
AM

H000112914-7

3 Yes

5/17/2019 8:39 5/17/2019 8:39
COURT Case
AM
AM

H000112915-5

2 Yes

5/17/2019 8:40 5/17/2019 8:40
COURT Case
AM
AM

H000112916-3

2 Yes

5/17/2019 8:40 5/17/2019 8:40
COURT Case
AM
AM

H000112917-1

5 Yes

5/10/2019 1:59 5/10/2019 1:59
COURT Case
PM
PM

H000112918-A

2 Yes

7/5/2019 3:45
PM

7/5/2019 3:45
PM

COURT Case

H000112919-8

11 Yes

7/5/2019 3:44
PM

7/5/2019 3:44
PM

COURT Case

about:blank

4/7/2026

Page 64 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

H000112920-1

2 Yes

7/5/2019 3:45
PM

7/5/2019 3:45
PM

COURT Case

H000112921-A

3 Yes

6/11/2019
12:42 PM

6/11/2019
12:42 PM

COURT Case

H000112922-8

3 Yes

3/7/2019 9:42
AM

3/7/2019 9:42
AM

COURT Case

H000112923-6

3 Yes

3/7/2019 9:43
AM

3/7/2019 9:43
AM

COURT Case

H000112924-4

2 Yes

3/7/2019 9:40
AM

3/7/2019 9:40
AM

COURT Case

H000112925-2

3 Yes

3/7/2019 9:41
AM

3/7/2019 9:41
AM

COURT Case

H000112926-B

3 Yes

6/11/2019
12:37 PM

6/11/2019
12:37 PM

COURT Case

H000112927-9

3 Yes

6/11/2019
12:27 PM

6/11/2019
12:27 PM

COURT Case

H000112928-7

3 Yes

6/11/2019
12:32 PM

6/11/2019
12:32 PM

COURT Case

H000112929-5

4 Yes

3/13/2020
11:34 AM

3/13/2020
11:34 AM

COURT Case

H000112930-9

3 Yes

5/9/2019 12:09 5/9/2019 12:09
COURT Case
PM
PM

H000112931-7

3 Yes

5/17/2019 8:42 5/17/2019 8:42
COURT Case
AM
AM

H000112933-3

2 Yes

9/5/2019 3:59
PM

H000112934-1

2 Yes

8/19/2019 2:27 8/19/2019 2:27
COURT Case
PM
PM

H000112935-A

3 Yes

8/19/2019 2:26 8/19/2019 2:26
COURT Case
PM
PM

H000112936-8

2 Yes

7/5/2019 3:39
PM

7/5/2019 3:39
PM

COURT Case

H000112937-6

2 Yes

7/5/2019 3:38
PM

7/5/2019 3:38
PM

COURT Case

H000112938-4

3 Yes

9/16/2019
10:37 AM

9/16/2019
10:37 AM

COURT Case

H000112939-2

3 Yes

9/16/2019
10:42 AM

9/16/2019
10:42 AM

COURT Case

H000112940-6

2 Yes

9/16/2019
10:43 AM

9/16/2019
10:43 AM

COURT Case

H000112941-4

3 Yes

10/18/2019
11:59 AM

10/18/2019
11:59 AM

COURT Case

about:blank

9/5/2019 3:59
PM

COURT Case

4/7/2026

Page 65 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

H000112942-2

4 Yes

6/3/2019 2:38
PM

6/3/2019 2:38
PM

COURT Case

H000112943-B

2 Yes

9/16/2019
10:48 AM

9/16/2019
10:48 AM

COURT Case

H000112944-9

3 Yes

9/16/2019
10:36 AM

9/16/2019
10:36 AM

COURT Case

H000112946-5

2 Yes

9/16/2019
10:53 AM

9/16/2019
10:53 AM

COURT Case

H000112947-3

2 Yes

9/16/2019
10:54 AM

9/16/2019
10:54 AM

COURT Case

H000112951-1

2 Yes

10/18/2019
3:11 PM

10/18/2019
3:11 PM

COURT Case

H000112952-A

3 Yes

6/3/2019 3:37
PM

6/3/2019 3:37
PM

COURT Case

H000112953-8

3 Yes

10/16/2019
3:44 PM

10/16/2019
3:44 PM

COURT Case

H000112954-6

2 Yes

10/18/2019
9:59 AM

10/18/2019
9:59 AM

COURT Case

H000112955-4

3 Yes

9/19/2019 3:25 9/19/2019 3:25
COURT Case
PM
PM

H000112956-2

1 Yes

12/8/2020 4:01 12/8/2020 4:01
COURT Case
PM
PM

H000112960-B

2 Yes

10/16/2019
3:54 PM

10/16/2019
3:54 PM

COURT Case

H000112961-9

3 Yes

10/16/2019
3:52 PM

10/16/2019
3:52 PM

COURT Case

H000112962-7

3 Yes

10/18/2019
10:05 AM

10/18/2019
10:05 AM

COURT Case

H000112964-3

3 Yes

10/18/2019
10:51 AM

10/18/2019
10:51 AM

COURT Case

H000112965-1

2 Yes

10/18/2019
10:50 AM

10/18/2019
10:50 AM

COURT Case

H000112966-A

2 Yes

10/16/2019
4:17 PM

10/16/2019
4:17 PM

COURT Case

H000112968-6

2 Yes

10/18/2019
10:20 AM

10/18/2019
10:20 AM

COURT Case

H000112969-4

3 Yes

10/18/2019
10:21 AM

10/18/2019
10:21 AM

COURT Case

H000112970-8

3 Yes

10/18/2019
11:54 AM

10/18/2019
11:54 AM

COURT Case

H000112971-6

3 Yes

10/16/2019
4:46 PM

10/16/2019
4:46 PM

COURT Case

about:blank

4/7/2026

Page 66 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

H000112972-4

2 Yes

10/16/2019
4:47 PM

10/16/2019
4:47 PM

COURT Case

H000112974-B

2 Yes

10/16/2019
4:48 PM

10/16/2019
4:48 PM

COURT Case

H000112977-5

3 Yes

9/5/2019 3:51
PM

9/5/2019 3:51
PM

COURT Case

H000112978-3

2 Yes

10/16/2019
4:14 PM

10/16/2019
4:14 PM

COURT Case

H000112979-1

3 Yes

10/16/2019
4:36 PM

10/16/2019
4:36 PM

COURT Case

H000112980-5

3 Yes

10/16/2019
3:47 PM

10/16/2019
3:47 PM

COURT Case

H000112981-3

2 Yes

9/16/2019
10:43 AM

9/16/2019
10:43 AM

COURT Case

H000112982-1

3 Yes

11/27/2019
3:06 PM

11/27/2019
3:06 PM

COURT Case

H000112983-A

2 Yes

10/18/2019
3:13 PM

10/18/2019
3:13 PM

COURT Case

H000112985-6

3 Yes

10/18/2019
3:07 PM

10/18/2019
3:07 PM

COURT Case

H000112986-4

2 Yes

10/16/2019
4:44 PM

10/16/2019
4:44 PM

COURT Case

H000112987-2

2 Yes

10/16/2019
4:43 PM

10/16/2019
4:43 PM

COURT Case

H000112988-B

2 Yes

10/16/2019
4:43 PM

10/16/2019
4:43 PM

COURT Case

H000112989-9

3 Yes

10/16/2019
4:42 PM

10/16/2019
4:42 PM

COURT Case

H000112990-2

3 Yes

10/16/2019
4:02 PM

10/16/2019
4:02 PM

COURT Case

H000112991-B

16 Yes

8/8/2019 3:34
PM

8/8/2019 3:34
PM

COURT Case

H000112992-9

2 Yes

8/8/2019 3:34
PM

8/8/2019 3:34
PM

COURT Case

H000112993-7

3 Yes

8/8/2019 3:28
PM

8/8/2019 3:28
PM

COURT Case

H000112993-7
(2)

5 Yes

9/14/2020 4:24 9/14/2020 4:24
COURT Case
PM
PM

H000112994-5

2 Yes

10/16/2019
4:11 PM

10/16/2019
4:11 PM

COURT Case

H000112995-3

2 Yes

9/5/2019 3:55
PM

9/5/2019 3:55
PM

COURT Case

about:blank

4/7/2026

Page 67 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

H000112996-1

3 Yes

9/5/2019 3:54
PM

9/5/2019 3:54
PM

COURT Case

H000112997-A

3 Yes

9/5/2019 3:54
PM

9/5/2019 3:54
PM

COURT Case

H000112998-8

2 Yes

3/13/2020
11:33 AM

3/13/2020
11:33 AM

COURT Case

H000112999-6

3 Yes

10/16/2019
4:30 PM

10/16/2019
4:30 PM

COURT Case

H000113000-5

3 Yes

10/16/2019
4:31 PM

10/16/2019
4:31 PM

COURT Case

H000113002-1

3 Yes

10/16/2019
4:38 PM

10/16/2019
4:39 PM

COURT Case

H000113003-A

2 Yes

10/16/2019
4:39 PM

10/16/2019
4:39 PM

COURT Case

H000113004-8

3 Yes

2/18/2020 2:13 2/18/2020 2:13
COURT Case
PM
PM

H000113005-6

2 Yes

10/18/2019
10:07 AM

10/18/2019
10:07 AM

COURT Case

H000113006-4

2 Yes

10/18/2019
10:10 AM

10/18/2019
10:10 AM

COURT Case

H000113009-9

3 Yes

10/18/2019
9:57 AM

10/18/2019
9:57 AM

COURT Case

H000113010-22

2 Yes

10/18/2019
9:58 AM

10/18/2019
9:58 AM

COURT Case

H000113011-B

2 Yes

10/18/2019
9:58 AM

10/18/2019
9:58 AM

COURT Case

H000113012-9

2 Yes

7/5/2019 3:37
PM

7/5/2019 3:37
PM

COURT Case

H000113013-7

2 Yes

7/5/2019 3:37
PM

7/5/2019 3:37
PM

COURT Case

H000113014-5

3 Yes

7/5/2019 3:36
PM

7/5/2019 3:36
PM

COURT Case

H000113015-3

2 Yes

7/5/2019 3:36
PM

7/5/2019 3:36
PM

COURT Case

H000113016-1

3 Yes

7/5/2019 3:30
PM

7/5/2019 3:30
PM

COURT Case

H000113017-A

2 Yes

7/5/2019 3:31
PM

7/5/2019 3:31
PM

COURT Case

H000113018-8

2 Yes

7/5/2019 3:32
PM

7/5/2019 3:32
PM

COURT Case

H000113019-6

4 Yes

7/5/2019 3:32
PM

7/5/2019 3:32
PM

COURT Case

about:blank

4/7/2026

Page 68 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

H000113020-A

2 Yes

7/5/2019 3:33
PM

7/5/2019 3:33
PM

COURT Case

H000113021-8

3 Yes

9/16/2019
10:38 AM

9/16/2019
10:38 AM

COURT Case

H000113022-6

2 Yes

9/16/2019
10:39 AM

9/16/2019
10:39 AM

COURT Case

H000113023-4

4 Yes

7/31/2019 3:36 7/31/2019 3:36
COURT Case
PM
PM

H000113024-2

3 Yes

7/26/2019 9:16 7/26/2019 9:16
COURT Case
AM
AM

H000113027-7

2 Yes

9/16/2019
10:49 AM

9/16/2019
10:49 AM

COURT Case

H000113028-5

3 Yes

10/18/2019
9:51 AM

10/18/2019
9:51 AM

COURT Case

H000113030-7

3 Yes

9/5/2019 3:47
PM

9/5/2019 3:47
PM

COURT Case

H000113033-1

2 Yes

8/19/2019 2:28 8/19/2019 2:28
COURT Case
PM
PM

H000113036-6

2 Yes

10/18/2019
9:55 AM

H000113036-6
(2)

1 Yes

12/8/2020 4:02 12/8/2020 4:02
COURT Case
PM
PM

H000113037-4

3 Yes

10/18/2019
10:02 AM

10/18/2019
10:02 AM

COURT Case

H000113038-2

3 Yes

8/8/2019 3:26
PM

8/8/2019 3:26
PM

COURT Case

H000113039-B

2 Yes

8/8/2019 3:25
PM

8/8/2019 3:25
PM

COURT Case

H000113043-9

3 Yes

8/8/2019 3:45
PM

8/8/2019 3:45
PM

COURT Case

H000113044-7

3 Yes

10/18/2019
11:00 AM

10/18/2019
11:00 AM

COURT Case

H000113047-1

3 Yes

11/27/2019
2:22 PM

11/27/2019
2:22 PM

COURT Case

H000113048-1

3 Yes

9/16/2019
10:54 AM

9/16/2019
10:54 AM

COURT Case

H000113049-8

2 Yes

10/16/2019
3:55 PM

10/16/2019
3:55 PM

COURT Case

H000113050-1

3 Yes

10/18/2019
2:59 PM

10/18/2019
2:59 PM

COURT Case

H000113051-A

2 Yes

10/18/2019
11:54 AM

10/18/2019
11:54 AM

COURT Case

about:blank

10/18/2019
9:55 AM

COURT Case

4/7/2026

Page 69 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

H000113052-8

2 Yes

10/16/2019
4:45 PM

10/16/2019
4:45 PM

COURT Case

H000113053-6

4 Yes

8/8/2019 3:35
PM

8/8/2019 3:35
PM

COURT Case

H000113054-4

2 Yes

8/8/2019 3:37
PM

8/8/2019 3:37
PM

COURT Case

H00011305-5

3 Yes

10/16/2019
3:50 PM

10/16/2019
3:50 PM

COURT Case

H000113055-2

2 Yes

8/8/2019 3:36
PM

8/8/2019 3:36
PM

COURT Case

H000113056-B

2 Yes

8/8/2019 3:36
PM

8/8/2019 3:36
PM

COURT Case

H000113057-7

2 Yes

10/18/2019
3:01 PM

10/18/2019
3:01 PM

COURT Case

H000113057-9

3 Yes

10/18/2019
3:00 PM

10/18/2019
3:00 PM

COURT Case

H000113060-5

3 Yes

10/16/2019
3:50 PM

10/16/2019
3:50 PM

COURT Case

H000113064-1

2 Yes

10/18/2019
3:14 PM

10/18/2019
3:14 PM

COURT Case

H000113067-6

3 Yes

9/5/2019 3:57
PM

9/5/2019 3:57
PM

COURT Case

H000113069-2

3 Yes

10/3/2019 3:33 10/3/2019 3:33
COURT Case
PM
PM

H000113070-6

3 Yes

9/5/2019 3:58
PM

9/5/2019 3:58
PM

COURT Case

H000113071-4

2 Yes

9/5/2019 3:59
PM

9/5/2019 3:59
PM

COURT Case

H000113073-B

2 Yes

10/16/2019
4:52 PM

10/16/2019
4:52 PM

COURT Case

H000113075-7

2 Yes

8/8/2019 3:43
PM

8/8/2019 3:43
PM

COURT Case

H000113076-5

2 Yes

8/8/2019 3:42
PM

8/8/2019 3:42
PM

COURT Case

H000113077-3

2 Yes

8/8/2019 3:41
PM

8/8/2019 3:41
PM

COURT Case

H000113078-1

2 Yes

8/8/2019 3:39
PM

8/8/2019 3:39
PM

COURT Case

H000113079-A

3 Yes

8/8/2019 3:29
PM

8/8/2019 3:29
PM

COURT Case

H000113080-3

2 Yes

8/8/2019 3:29
PM

8/8/2019 3:29
PM

COURT Case

about:blank

4/7/2026

Page 70 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

H000113081-1

2 Yes

8/8/2019 3:30
PM

8/8/2019 3:30
PM

COURT Case

H000113084-6

2 Yes

11/27/2019
3:07 PM

11/27/2019
3:07 PM

COURT Case

H000113087-B

2 Yes

10/18/2019
10:44 AM

10/18/2019
10:44 AM

COURT Case

H000113088-9

3 Yes

8/8/2019 3:38
PM

8/8/2019 3:38
PM

COURT Case

H000113090-B

4 Yes

2/3/2020 2:04
PM

2/3/2020 2:04
PM

COURT Case

H000113091-9

3 Yes

12/12/2019
2:47 PM

12/12/2019
2:47 PM

COURT Case

H000113092-7

2 Yes

12/12/2019
2:48 PM

12/12/2019
2:48 PM

COURT Case

H000113093-5

3 Yes

9/16/2019
10:50 AM

9/16/2019
10:50 AM

COURT Case

H000113094-3

2 Yes

10/18/2019
2:57 PM

10/18/2019
2:57 PM

COURT Case

H000113099-4

2 Yes

9/16/2019
10:56 AM

9/16/2019
10:56 AM

COURT Case

H000113100-1

4 Yes

9/12/2019 1:22 9/12/2019 1:22
COURT Case
PM
PM

H000113101-A

3 Yes

9/5/2019 3:45
PM

H000113102-8

2 Yes

2/13/2020 2:29 2/13/2020 2:29
COURT Case
PM
PM

H000113103-6

3 Yes

2/13/2020 2:29 2/13/2020 2:29
COURT Case
PM
PM

H000113104-4

2 Yes

10/18/2019
10:17 AM

10/18/2019
10:17 AM

COURT Case

H000113105-2

2 Yes

10/18/2019
3:08 PM

10/18/2019
3:08 PM

COURT Case

H000113106-B

2 Yes

9/16/2019
10:45 AM

9/16/2019
10:45 AM

COURT Case

H000113109-5

6 Yes

9/5/2019 3:48
PM

9/5/2019 3:48
PM

COURT Case

H000113110-9

2 Yes

9/5/2019 3:49
PM

9/5/2019 3:49
PM

COURT Case

H000113111-7

2 Yes

9/5/2019 3:49
PM

9/5/2019 3:49
PM

COURT Case

H000113112-5

2 Yes

9/5/2019 3:49
PM

9/5/2019 3:49
PM

COURT Case

about:blank

9/5/2019 3:45
PM

COURT Case

4/7/2026

Page 71 of 90

3 year Retention 2019 (COR 8.04)

R2026-20 - Exhibit D

H000113116-8

2 Yes

10/16/2019
4:49 PM

10/16/2019
4:49 PM

COURT Case

H000113117-6

2 Yes

10/16/2019
4:49 PM

10/16/2019
4:49 PM

COURT Case

H000113118-4

2 Yes

10/16/2019
4:50 PM

10/16/2019
4:50 PM

COURT Case

H000113119-2

5 Yes

10/18/2019
9:53 AM

10/18/2019
9:53 AM

COURT Case

H000113120-6

3 Yes

10/16/2019
4:03 PM

10/16/2019
4:03 PM

COURT Case

H000113123-B

2 Yes

10/3/2019 3:33 10/3/2019 3:33
COURT Case
PM
PM

H000113124-9

3 Yes

9/27/2019 2:01 9/27/2019 2:01
COURT Case
PM
PM