|                |                               |              | Exemption 3 Statutes                     |                                 |                  | Dates (mm/dd/yy)   |           |           |             |           | Disposition     |                            |                      |      |  | Appeal        |             |             | Reason for Denial on Appeal - Reason(s) |                   |                      | Request for Expedited Processing |                       |                              |                  | Request for Fee Waiver  |                             |                              |                  |                          |
|----------------|-------------------------------|--------------|------------------------------------------|---------------------------------|------------------|--------------------|-----------|-----------|-------------|-----------|-----------------|----------------------------|----------------------|------|--|---------------|-------------|-------------|-----------------------------------------|-------------------|----------------------|----------------------------------|-----------------------|------------------------------|------------------|-------------------------|-----------------------------|------------------------------|------------------|--------------------------|
| Request Number | Is This A Consultation? (Y/N) | Days Allowed | Exemption 3 Statutes Statute Citation(s) | Type(s) of Information Withheld | Case Citation(s) | Initially Received | Perfected | Completed | Days Tolled | Track     | Reason          | Disposition "Other" Reason | Exemption(s) Applied |      |  | Date Received | Date Closed | Disposition | Reason(s)                               | "Other" Reason(s) | Exemption(s) Applied | Date Received                    | Date of Determination | Number of Days to Adjudicate | Granted / Denied | Date Adjudication Began | Date Adjudication Completed | Number of Days to Adjudicate | Granted / Denied | Amount of Fees Collected |
| 20-001         | No                            |              |                                          |                                 |                  | 11/27/2018         | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-002         | No                            |              |                                          |                                 |                  | 3/18/2019          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-003         | No                            |              |                                          |                                 |                  | 5/13/2019          | No        |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-005         | No                            |              |                                          |                                 |                  | 9/18/2019          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      | 09/18/19                         | 9/27/2019             | 7                            | Denied           |                         |                             |                              |                  |                          |
| 20-007         | No                            |              |                                          |                                 |                  | 10/15/2019         | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-008         | No                            |              |                                          |                                 |                  | 11/7/2019          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-018         | No                            |              |                                          |                                 |                  | 2/25/2020          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-022         | No                            |              |                                          |                                 |                  | 3/24/2020          | Yes       |           |             | Expedited |                 |                            |                      |      |  |               |             |             |                                         |                   |                      | 03/24/20                         | 3/26/2020             | 2                            | Granted          |                         |                             |                              |                  |                          |
| 20-024         | No                            |              |                                          |                                 |                  | 4/24/2020          | Yes       |           |             | Expedited |                 |                            |                      |      |  |               |             |             |                                         |                   |                      | 04/24/20                         | 5/4/2020              | 6                            | Granted          |                         |                             |                              |                  |                          |
| 20-025         | No                            |              |                                          |                                 |                  | 4/24/2020          | Yes       |           |             | Expedited |                 |                            |                      |      |  |               |             |             |                                         |                   |                      | 04/24/20                         | 5/4/2020              | 6                            | Granted          |                         |                             |                              |                  |                          |
| 20-027         | No                            |              |                                          |                                 |                  | 4/24/2020          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      | 04/24/20                         | 5/4/2020              | 6                            | Denied           |                         |                             |                              |                  |                          |
| 20-028         | No                            |              |                                          |                                 |                  | 4/27/2020          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      | 04/27/20                         | 5/6/2020              | 7                            | Denied           |                         |                             |                              |                  |                          |
| 20-029         | No                            |              |                                          |                                 |                  | 4/27/2020          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      | 04/27/20                         | 5/6/2020              | 7                            | Denied           |                         |                             |                              |                  |                          |
| 20-031         | No                            |              |                                          |                                 |                  | 4/28/2020          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-034         | No                            |              |                                          |                                 |                  | 5/8/2020           | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-035         | No                            |              |                                          |                                 |                  | 5/11/2020          | Yes       |           |             | Expedited |                 |                            |                      |      |  |               |             |             |                                         |                   |                      | 05/11/20                         | 5/21/2020             | 8                            | Granted          |                         |                             |                              |                  |                          |
| 20-036         | No                            |              |                                          |                                 |                  | 5/11/2020          | Yes       |           |             | Expedited |                 |                            |                      |      |  |               |             |             |                                         |                   |                      | 05/11/20                         | 5/21/2020             | 8                            | Granted          |                         |                             |                              |                  |                          |
| 20-037         | No                            |              |                                          |                                 |                  | 5/12/2020          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      | 05/12/20                         | 6/10/2020             | 29                           | Denied           |                         |                             |                              |                  |                          |
| 20-038         | No                            |              |                                          |                                 |                  | 5/12/2020          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      | 05/12/20                         | 6/10/2020             | 29                           | Denied           |                         |                             |                              |                  |                          |
| 20-039         | No                            |              |                                          |                                 |                  | 5/15/2020          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      | 05/15/20                         | 5/22/2020             | 5                            | Denied           |                         |                             |                              |                  |                          |
| 20-045         | No                            |              |                                          |                                 |                  | 6/11/2020          | Yes       | 182       | 0           | Simple    | Partial Release |                            | b(4)                 | b(6) |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-046         | No                            |              |                                          |                                 |                  | 6/11/2020          | Yes       | 321       | 0           | Simple    | Partial Release |                            | b(4)                 | b(6) |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-048         | No                            |              |                                          |                                 |                  | 6/23/2020          | Yes       | 174       | 0           | Simple    | Partial Release |                            | b(4)                 | b(6) |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-049         | No                            |              |                                          |                                 |                  | 6/23/2020          | Yes       | 174       | 0           | Simple    | Partial Release |                            | b(4)                 | b(6) |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-051         | No                            |              |                                          |                                 |                  | 6/29/2020          | Yes       |           |             | Expedited |                 |                            |                      |      |  |               |             |             |                                         |                   |                      | 06/29/20                         | 7/6/2020              | 5                            | Granted          |                         |                             |                              |                  |                          |
| 20-052         | No                            |              |                                          |                                 |                  | 6/29/2020          | Yes       |           |             | Expedited |                 |                            |                      |      |  |               |             |             |                                         |                   |                      | 06/29/20                         | 7/6/2020              | 5                            | Granted          |                         |                             |                              |                  |                          |
| 20-055         | No                            |              |                                          |                                 |                  | 7/9/2020           | Yes       | 300       | 0           | Expedited | Full Release    |                            |                      |      |  |               |             |             |                                         |                   |                      | 07/09/20                         | 7/16/2020             | 5                            | Granted          |                         |                             |                              |                  |                          |
| 20-058         | No                            |              |                                          |                                 |                  | 7/29/2020          | Yes       |           |             | Simple    |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-060         | No                            |              |                                          |                                 |                  | 7/29/2020          | Yes       |           |             | Simple    |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-062         | No                            |              |                                          |                                 |                  | 7/30/2020          | Yes       | 44        | 0           | Simple    | Full Release    |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-064         | No                            |              |                                          |                                 |                  | 7/30/2020          | Yes       | 284       | 0           | Simple    | Partial Release |                            | b(4)                 | b(6) |  |               |             |             |                                         |                   |                      | 07/30/20                         | 8/7/2020              | 6                            | Denied           |                         |                             |                              |                  |                          |
| 20-065         | No                            |              |                                          |                                 |                  | 7/30/2020          | Yes       |           |             | Simple    |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-066         | No                            |              |                                          |                                 |                  | 7/31/2020          | No        |           |             | Simple    |                 |                            |                      |      |  |               |             |             |                                         |                   |                      | 07/31/20                         | 8/10/2020             | 6                            | Denied           |                         |                             |                              |                  |                          |
| 20-067         | No                            |              |                                          |                                 |                  | 7/31/2020          | Yes       |           |             | Simple    |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-068         | No                            |              |                                          |                                 |                  | 7/31/2020          | Yes       |           |             | Expedited |                 |                            |                      |      |  |               |             |             |                                         |                   |                      | 07/31/20                         | 8/10/2020             | 6                            | Granted          |                         |                             |                              |                  |                          |
| 20-069         | No                            |              |                                          |                                 |                  | 7/31/2020          | No        |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      | 07/31/20                         | 8/10/2020             | 6                            | Denied           |                         |                             |                              |                  |                          |
| 20-071         | No                            |              |                                          |                                 |                  | 8/4/2020           | No        |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-072         | No                            |              |                                          |                                 |                  | 8/4/2020           | No        |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-075         | No                            |              |                                          |                                 |                  | 8/5/2020           | Yes       |           |             | Simple    |                 |                            |                      |      |  |               |             |             |                                         |                   |                      | 08/05/20                         | 8/14/2020             | 7                            | Denied           |                         |                             |                              |                  |                          |
| 20-076         | No                            |              |                                          |                                 |                  | 8/7/2020           | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-077         | No                            |              |                                          |                                 |                  | 8/8/2020           | Yes       |           |             | Simple    |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-078         | No                            |              |                                          |                                 |                  | 8/11/2020          | Yes       | 276       | 0           | Simple    | Partial Release |                            | b(4)                 | b(6) |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-079         | No                            |              |                                          |                                 |                  | 8/11/2020          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-080         | No                            |              |                                          |                                 |                  | 8/12/2020          | Yes       | 28        | 7           | Simple    | Partial Release |                            | b(4)                 | b(6) |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-082         | No                            |              |                                          |                                 |                  | 8/13/2020          | Yes       |           |             | Simple    |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-083         | No                            |              |                                          |                                 |                  | 8/17/2020          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-084         | No                            |              |                                          |                                 |                  | 8/26/2020          | No        |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-085         | No                            |              |                                          |                                 |                  | 9/1/2020           | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-087         | No                            |              |                                          |                                 |                  | 9/7/2020           | No        |           |             | Simple    |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-088         | No                            |              |                                          |                                 |                  | 9/11/2020          | Yes       | 101       | 1           | Simple    | Partial Release |                            | b(6)                 |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-094         | No                            |              |                                          |                                 |                  | 9/21/2020          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-095         | No                            |              |                                          |                                 |                  | 9/22/2020          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-096         | No                            |              |                                          |                                 |                  | 9/22/2020          | Yes       | 70        | 0           | Simple    | Full Denial     | No records                 |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 20-100         | No                            |              |                                          |                                 |                  | 9/24/2020          | Yes       | 70        | 0           | Simple    | Partial Release |                            | b(4)                 | b(6) |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-001         | No                            |              |                                          |                                 |                  | 10/1/2020          | Yes       | 5         | 10          | Simple    | Full Release    |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-002         | No                            |              |                                          |                                 |                  | 10/7/2020          | Yes       |           |             | Simple    |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-003         | No                            |              |                                          |                                 |                  | 10/13/2020         | Yes       |           |             | Simple    |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-004         | No                            |              |                                          |                                 |                  | 10/23/2020         | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-005         | Yes                           |              |                                          |                                 |                  | 11/2/2020          | Yes       | 2         | 0           | Simple    | Partial Release |                            | b(6)                 |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-006         | Yes                           |              |                                          |                                 |                  | 11/5/2020          | Yes       | 3         | 0           | Simple    | Partial Release |                            | b(6)                 |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-007         | Yes                           |              |                                          |                                 |                  | 11/16/2020         | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-008         | Yes                           |              |                                          |                                 |                  | 11/17/2020         | No        |           |             |           |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-009         | Yes                           |              |                                          |                                 |                  | 11/17/2020         | Yes       | 0         | 0           | Simple    | Partial Release |                            | b(6)                 |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-010         | Yes                           |              |                                          |                                 |                  | 11/20/2020         | Yes       |           | 6           | Simple    |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-011         | No                            |              |                                          |                                 |                  | 11/20/2020         | Yes       | 3         | 0           | Simple    | Full Release    |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-012         | No                            |              |                                          |                                 |                  | 11/30/2020         | Yes       | 8         | 0           | Simple    | Full Denial     | No Records                 |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-013         | No                            |              |                                          |                                 |                  | 12/7/2020          | Yes       | 12        | 0           | Simple    | Full Denial     | No Records                 |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-014         | Yes                           |              |                                          |                                 |                  | 12/7/2020          | Yes       | 4         | 0           | Simple    | Partial Release |                            | b(5)                 | b(6) |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-015         | No                            |              |                                          |                                 |                  | 12/10/2020         | Yes       | 6         | 0           | Simple    | Full Release    |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-016         | No                            |              |                                          |                                 |                  | 12/16/2020         | Yes       |           |             | Simple    |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-017         | No                            |              |                                          |                                 |                  | 12/21/2020         | Yes       | 24        | 0           | Simple    | Full Release    |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-018         | No                            |              |                                          |                                 |                  | 12/28/2020         | Yes       | 3         | 0           | Simple    | Admin Closed    | Duplicate                  |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-019         | No                            |              |                                          |                                 |                  | 12/23/2020         | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-020         | No                            |              |                                          |                                 |                  | 12/23/2020         | Yes       | 1         | 16          | Simple    | Full Release    |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-021         | No                            |              |                                          |                                 |                  | 12/28/2020         | Yes       | 3         |             | Simple    | Full Denial     | No Records                 |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-022         | No                            |              |                                          |                                 |                  | 12/28/2020         | Yes       | 11        | 3           | Simple    | Partial Release |                            | b(4)                 | b(5) |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-023         | No                            |              |                                          |                                 |                  | 12/28/2020         | Yes       | 2         | 8           | Simple    | Full Release    |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-024         | No                            |              |                                          |                                 |                  | 12/31/2020         | No        | 0         | 0           | Simple    | Admin Closed    | Not reas described         |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-025         | No                            |              |                                          |                                 |                  | 1/4/2021           | Yes       | 15        | 3           | Simple    | Partial Release |                            | b(6)                 |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-026         | No                            |              |                                          |                                 |                  | 1/5/2021           | Yes       | 8         | 2           | Simple    | Full Denial     |                            | b(4)                 |      |  | 3/26/2021     | 3/31/2021   | Granted     |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-027         | No                            |              |                                          |                                 |                  | 1/4/2021           | Yes       | 9         | 0           | Simple    | Full Denial     | No Records                 |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-028         | No                            |              |                                          |                                 |                  | 1/15/2021          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-029         | No                            |              |                                          |                                 |                  | 1/20/2021          | Yes       |           |             | Simple    |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-030         | No                            |              |                                          |                                 |                  | 1/21/2021          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-031         | No                            |              |                                          |                                 |                  | 1/22/2021          | Yes       | 173       | 0           | Simple    | Full Denial     | No Records                 |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-032         | No                            |              |                                          |                                 |                  | 1/26/2021          | No        |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-033         | No                            |              |                                          |                                 |                  | 1/28/2021          | Yes       | 4         | 0           | Simple    | Full Denial     | No records                 |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-034         | No                            |              |                                          |                                 |                  | 2/1/2021           | Yes       |           |             | Simple    |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-035         | No                            |              |                                          |                                 |                  | 2/1/2021           | Yes       | 5         | 0           | Complex   | Admin Closed    | Withdrawn                  |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-036         | No                            |              |                                          |                                 |                  | 2/12/2021          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-037         | No                            |              |                                          |                                 |                  | 1/4/2021           | Yes       | 23        | 10          | Simple    | Full Release    |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-038         | No                            |              |                                          |                                 |                  | 1/11/2021          | Yes       | 15        | 10          | Simple    | Full Release    |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-039         | No                            |              |                                          |                                 |                  | 1/11/2021          | Yes       | 15        | 10          | Simple    | Full Release    |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-040         | No                            |              |                                          |                                 |                  | 1/11/2021          | Yes       | 18        | 10          | Simple    | Full Release    |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-041         | No                            |              |                                          |                                 |                  | 1/11/2021          | Yes       | 15        | 10          | Simple    | Full Release    |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-042         | No                            |              |                                          |                                 |                  | 2/16/2021          | Yes       | 5         | 0           | Simple    | Partial Release |                            |                      | b(6) |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-043         | No                            |              |                                          |                                 |                  | 2/23/2021          | No        | 2         | 0           | Simple    | Admin Closed    | Not reas described         |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-044         | No                            |              |                                          |                                 |                  | 3/3/2021           | Yes       | 50        | 0           | Simple    | Full Denial     | No Records                 |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-045         | No                            |              |                                          |                                 |                  | 3/8/2021           | Yes       | 33        | 0           | Simple    | Full Release    |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-046         | No                            |              |                                          |                                 |                  | 3/8/2021           | Yes       | 0         | 32          | Simple    | Admin Closed    | Withdrawn                  |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-047         | No                            |              |                                          |                                 |                  | 3/8/2021           | Yes       | 0         | 32          | Simple    | Admin Closed    | Withdrawn                  |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-048         | No                            |              |                                          |                                 |                  | 3/8/2021           | Yes       | 0         | 32          | Simple    | Admin Closed    | Withdrawn                  |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-049         | Yes                           |              |                                          |                                 |                  | 3/18/2021          | Yes       | 0         | 0           | Simple    | Full Release    |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-050         | No                            |              |                                          |                                 |                  | 3/22/2021          | Yes       | 21        | 0           | Simple    | Partial Release |                            | b(6)                 |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-051         | Yes                           |              |                                          |                                 |                  | 3/25/2021          | Yes       | 8         | 0           | Simple    | Partial Release |                            | b(6)                 |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-052         | No                            |              |                                          |                                 |                  | 4/1/2021           | Yes       | 2         | 0           | Simple    | Full Denial     | No records                 |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-053         | No                            |              |                                          |                                 |                  | 4/8/2021           | No        |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-054         | No                            |              |                                          |                                 |                  | 4/21/2021          | Yes       | 105       | 0           | Simple    | Partial Release |                            | b(6)                 |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-055         | No                            |              |                                          |                                 |                  | 4/27/2021          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-056         | No                            |              |                                          |                                 |                  | 4/29/2021          | No        |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-057         | No                            |              |                                          |                                 |                  | 4/30/2021          | Yes       | 29        | 1           | Simple    | Full Release    |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-058         | No                            |              |                                          |                                 |                  | 5/4/2021           | Yes       | 2         | 0           | Simple    | Partial Release |                            | b(6)                 |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-059         | No                            |              |                                          |                                 |                  | 5/10/2021          | Yes       | 10        | 0           | Simple    | Full Denial     | No Records                 |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-060         | Yes                           |              |                                          |                                 |                  | 5/21/2021          | Yes       | 1         | 0           | Simple    | Partial Release |                            | b(6)                 |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-061         | No                            |              |                                          |                                 |                  | 5/25/2021          | Yes       |           |             |           |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-062         | Yes                           |              |                                          |                                 |                  | 6/3/2021           | Yes       | 7         | 0           | Simple    | Partial Release |                            | b(6)                 |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-063         | No                            |              |                                          |                                 |                  | 6/3/2021           | Yes       |           |             |           |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-064         | No                            |              |                                          |                                 |                  | 6/10/2021          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-065         | No                            |              |                                          |                                 |                  | 6/11/2021          | Yes       |           |             | Simple    |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-066         | No                            |              |                                          |                                 |                  | 6/21/2021          | No        |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-067         | No                            |              |                                          |                                 |                  | 6/21/2021          | No        |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-068         | Yes                           |              |                                          |                                 |                  | 6/21/2021          | Yes       | 12        | 0           | Simple    | Partial Release |                            | b(6)                 |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-069         | No                            |              |                                          |                                 |                  | 7/6/2021           | Yes       |           |             | Simple    |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-070         | No                            |              |                                          |                                 |                  | 7/26/2021          | Yes       | 45        | 0           | Simple    | Admin Closed    | Withdrawn                  |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-071         | No                            |              |                                          |                                 |                  | 7/28/2021          | Yes       |           |             | Simple    |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-072         | No                            |              |                                          |                                 |                  | 7/29/2021          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      | 07/29/21                         | 8/6/2021              | 6                            | Denied           | 08/06/21                | 08/09/21                    | 1                            | Granted          |                          |
| 21-073         | Yes                           |              |                                          |                                 |                  | 8/10/2021          | Yes       | 3         | 0           | Simple    | Partial Release |                            | b(6)                 |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-074         | No                            |              |                                          |                                 |                  | 8/11/2021          | Yes       |           |             | Simple    |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-075         | No                            |              |                                          |                                 |                  | 8/17/2021          | Yes       | 20        | 0           | Simple    | Full denial     | No Records                 |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-076         | No                            |              |                                          |                                 |                  | 8/24/2021          | Yes       |           |             |           |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  | 09/03/21                | 09/07/21                    | 2                            | Granted          |                          |
| 21-077         | No                            |              |                                          |                                 |                  | 8/24/2021          | Yes       |           |             |           |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  | 09/03/21                | 09/07/21                    | 2                            | Granted          |                          |
| 21-078         | No                            |              |                                          |                                 |                  | 9/8/2021           | Yes       | 5         | 0           | Simple    | Partial release |                            | b(6)                 |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-079         | No                            |              |                                          |                                 |                  | 9/27/2021          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-080         | No                            |              |                                          |                                 |                  | 9/29/2021          | Yes       |           |             | Complex   |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |
| 21-081         | No                            |              |                                          |                                 |                  | 9/30/2021          | Yes       |           |             | Simple    |                 |                            |                      |      |  |               |             |             |                                         |                   |                      |                                  |                       |                              |                  |                         |                             |                              |                  |                          |