2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Records Produced for Proof of final inspection of addition of 126 Tchefuncte Parc, Inspection; Records 01/02/20 Jourdan, Marsha 8 Madisonville Reproduced After Inspection Building permit for Christopher and Nancy Raffo's single family Requestor Canceled 01/02/20 Finn, Tracey 0 resident being construct at 158 Kokomo Lane, Busk, 70431 Request

01/02/20 Hamaker, Powell All building permits for 100 Asphodel Place, Mandeville, 70471 Records Reproduced 8 Awarded contractor and award amount for the Slidell Library Referral to STPG Website; 01/03/20 Patel, Giridhari Backflow Preventer Project, Bid Date 11/20/19 at 2:00 p.m. 1 Records Reproduced (Central Time); Contract 19-43-1 Award amount and construction start date for the Turtle Creek 01/07/20 Dabasol, Hazel Subdivision Sinkhole Repairs Project; Bid Date 11/20/19; Records Reproduced 1 Contract 19-45-1 Awarded contractor and award amount for the Slidell Library 01/07/20 Das, Sidhant Backflow Preventer Project, Bid Date 11/20/19 at 2:00 p.m. Records Reproduced 1 (Central Time); Contract 19-43-1 All exit interviews from the Department of Procurement under the supervision of Anthony Smith; and, all documentation to Records Produced for include, but not limited to, complaints, referenced phone calls, Inspection; Records 01/07/20 Hinton, Christina 1 emails, etc. regarding the Department of Procurement under the Reproduced after supervision ( please ensure this includes cell phone Inspection communication) of Anthony Smith

All records of the dedication of Mayers Trace Road from a Records Produced for private road to a public road, including survey, maps, and Inspection; Records 01/07/20 Lindsay, Jamie engineering records; and all records of the construction of black 7 Reproduced after top, fill, and legal acceptance of this road which is located in the Inspection Woods Subdivision down Thompson Road in Slidell.

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Construction plans, surveys, and maps of LA 1077 between McDonald Road and Baham Road, including all drainage and 01/09/20 Aertker, Steven utility layouts; and, all surveys, maps, wetland determinations, Records Reproduced 10 and flood zone determinations for 72714 LA 1077, Covington, 70435 Washington, 01/10/20 List of residential building permits from 12/30/19-1/9/20 Records Reproduced 16 Anthony Records Produced for 01/10/20 Komidor, Susan Final approved plan for Dove Parks Estates 0 Inspection Any applications received for new antenna towers submitted in 01/10/20 TerHaar, Eric No Responsive Records 0 the past 6 months All records of 42.16 acre area of property at the end of Peters 01/13/20 Schneck, Bill Records Reproduced 4 Road, Madisonville, Assessment 1040021911 Records indicating whether the following cars are still owned by the Sheriff's Department: VIN2FABP7BV5BX159788 and Referral to Other Public 01/13/20 Bland, Mindy 0 VIN2FABP7BV2AX129100, and whether they have been sent to Entity (STPSO) auction or the salvage yard

Referral to Other Public Entity (LA State Fire All records of final approval of Fairway Garden Homes, including Marshal); Records 01/15/20 Mysliwy, Edward 1928 zoning, engineering, permits, and Fire Marshal Produced for Inspection; Records Reproduced After Inspection Environmental records for proposed Privette Apartments, LA Highway 25 and U.S. Highway 190 Bypass (0 Privette Boulevard), Referral to Other Public 01/15/20 Goins, Jane Covington, 70434, including environmental permits, septic tanks 0 Entity (City of Covington) or wells, permits for above/underground storage tanks, and/or hazmat spills

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Permit and/or inspection records, including permit applications and/or inspection records made by Hessa Group, L.L.C., and/or Records Produced for 01/16/20 Herbert, Dawn 0 Stephen Tujague, Jr. or Steve Tujague, Jr., for 403 North Inspection Jefferson Avenue, Covington, 70433, from 1/1/2016-present

Open code violations, permits that need to be closed out; and 01/17/20 Paul, Jackson No Responsive Records 0 special assessments for 2107 Teal Street, Slidell, 70460 Incident on 12/12/19 at 118 Stallion Run, Pearl River, when a dog owned by Karen Martinez and another dog were found in a 01/22/20 Martinez, Karen burning dog house. One dog died and the dog owned by Ms. Records Reproduced 5 Martinez was taken to a veterinarian who euthanized her dog without her consent. Each and every ordinance, beginning with the first, that 01/22/20 Suffern, Diana authorized the Parish to purchase any and all pieces of property Records Reproduced 6631 for the PARISH La 21 / LA 1077 Connector Road Emails between the Council, Medline, Bruce Wainer and/or a Bruce Wainer company related to the Medline project and the 01/22/20 Suffern, Diana Records Reproduced 6631 Connector road from 1/2017-present, as well as any correspondence related to All State Financial All records of 168 Country Club Drive, Covington Country Club, 01/22/20 Osbourn, George Records Reproduced 2 Covington, Parcel 1, Section 37, Township 7, Range 11 Permit 2014-19579, including building permit application, 01/23/20 Kippes, Anthony engineering and architectural plans, for Smoothie King, 68244 LA- Records Reproduced 71 59, Mandeville, 70471 Permit for mobile home in 2008 at 72438 Dahlia Street, 01/24/20 Brown, Gerald No Responsive Records 0 Covington, 70435 Animal issue dated 1/22/20 tied in with police report 2020- 01/24/20 Browning, Thomas 000740, at my address, 80537 Meadowlark Loop, Bush, 70431, Records Reproduced 2 property of dog owner

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Records Produced for All records from 1/1/1995 to 12/31/1997 containing the words Inspection; Records 01/24/20 Wilson, Andrew ordinance and gaming, ordinance and casino or ordinance and 2 Reproduced After gambling Inspection Current Contract between STPG and the vendor for claims Referral to STPG Website; 01/27/20 Felder, Elizabeth administration services for workers' compensation and liability 23 Records Reproduced claims Awarded contractor, award amount and construction start date for the Residential Wastewater Disposal Improvements for Referral to STPG Website; 01/27/20 Dabasol, Hazel 0 Septic Tank and Individual Treatment Plant Systems; Bid Date No Responsive Records 11/7/19; Contract 19-04-3 01/27/20 Haigler, Kyle Koop Office Park Drainage Study Records Reproduced 24 Deed or cash sale with legal description for Target at 69320 Requestor Canceled 01/27/20 McRell, Pam 0 Highway 21, Covington, 70433 Request Awarded contractor, award amount for the Residential Wastewater Disposal Improvements for Septic Tank and Referral to STPG Website; 01/27/20 Patel, Giridhari 0 Individual Treatment Plant Systems; Bid Date 11/7/19 at 2:00 No Responsive Records p.m. (CT); Contract 19-04-3 New flood zone map and elevation certificate for 1430 Lotus 01/29/20 Acosta, Julie Hebert No Responsive Records 0 Road Extension, Mandeville, 70448 Specifications for the Emergency Road Network Restoration (The Referral to STPG Website; 01/31/20 Bonaccolto, Tom 53 Push) project on solicitation 20-1-3 Records Reproduced Occupancy, final approved site plans, variances, Referral to Other Public conditional/special use permits and any open/unresolved zoning, 01/31/20 Martin, April Entity (LA State Fire 21 building and fire code violations for 401 North Highway 190 Marshal) (APN: 1070145629) Motor vehicle violations/accident reports on LA Highway 190 Referral to Other Public 02/01/20 White, John 0 from Lonesome Road and Chinchuba Creek for the past 7 years Entity (STPSO)

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Records indicating when STP started requiring building permits 02/03/20 Strain, Kay for adding on to an existing residential structure and when STP Records Reproduced 9 started enforcing the requirement 02/03/20 Holifield, Wendy Records involving dog surrender by Wendy Holifield Records Reproduced 4 Records indicating the name of the consulting engineer for the following 2019 projects: Brewster Road/LA 1077 Pond; Ozone Wood Drainage; Westwood Regional Detention Pond; and, the 2020-2023 projects: Alton Drainage, Phase 2; Bayou Referral to STPG Website; 02/03/20 Stackpole, Kyle 4 Lacombe/LA 434 Pond; Belair North Pond; Belair South Pond, Big Records Reproduced Branch Detention Pond; C Street Pond; Tallow Creek WQ Pond; Upper Tchefuncte Detention Pond; W-14 West Diversion Pond; and the Westwood Regional Detention Pond 02/04/20 Deese, Cheri Drainage plan for Guste Island Estates, Parcel D-1 Records Reproduced 1 02/04/20 Buchler, Charles All building permits for Lot 16, Azalea Park Subdivision Records Reproduced 31 All records of Road/Pond Modification Project 400-11-02 for Fountains Subdivision Owners' Association, Inc., including, signed 02/04/20 Gurtner, Lynn Records Reproduced 41 Act of Donation, Transfer and Acceptance of Servitude, rights-of- way for drainage-approved 10/2011, and signed Act of Donation Drainage inspection reports for Pardo's, 5280 Highway 22, 02/04/20 Garden, Jane Records Reproduced 39 Mandeville, Louisiana 70471 Records of retail property at 401-409 North Highway 190, Covington, 70433, Parcel 1070145629; including underground Referral to Other Public Jacques-Bibeauet, 02/06/20 storage tanks; hazardous spills; most recent fire inspection; open Entity (LA State Fire 30 Melissa fire code violations; open building permits; Certificates of Marshal) Occupancy; and, open building or zoning code violations STPG calendar year 2019 (1/1/2019-12/31/19) compensation 02/06/20 Research Division Records Reproduced 35 data for all employees

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Land Clearing Application submitted to the parish 02/07/20 Wagner, Nancy permitting/planning/development departments for the Wainer No Responsive Records 0 tract that is the subject of the Medline rezoning CEA signed on 2/18/10 between the City of Mandeville and STPG Requestor Canceled 02/08/20 Krennerich, Fred for State Project (013-12-0058) for installing landscaping along 0 Request the ROW and Cherry Creek Subdivision Septic inspection certificate for 75090 Elvin Bush Road, 02/10/20 Scearce, Brittany Records Reproduced 10 Covington, 70435 02/10/20 Scheib, Burton Final plat and drainage plan for Audubon Trail Subdivision Records Reproduced 3 Records for 20459 Highway 36, Covington, 70433, of all active code violation notice letters attached to the property that could 02/10/20 Rice, Nicholaus result in a fine/lien; unpaid invoices (with fee breakdown), fines, No Responsive Records 0 or liens relating to code violations (no utilities); and. associated violations notice letter Records of senior living projects currently being planned or under construction within STP including project name; location 02/10/20 Bruno, Steven (including zip code); number of senior living units; type Records Reproduced 12 (independent living, assisted living, and/or nursing units); and, the anticipated opening the project units Plat and developer information for proposed Kingwood 02/11/20 Tepper, Gregg Subdivision in Mandeville off of Soult Road between the Records Reproduced 1 Woodlands, Marigny Trace, Trailwood 02/11/20 Schoen, Jeff All zoning records, particularly PUD records, of ZC-09-013 Records Reproduced 15 All records of request for zoning change for property located on Bremermann Road in Lacombe (Big Branch), between the 02/11/20 Butzman, Helen No Responsive Records 0 Tammany Trace and 61640 Bremermann Road, possibly owned by Bruce Wainer of Quality Properties

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Honeysuckle Road Fence closeout and letterhead to contractor; Referral to STPG Website; 02/11/20 Meibaum, Stacy and, Lenwood Drive Drainage Improvements closeout and 0 No Responsive Records letterhead to contractor Records for 19600 Abita View Apartments, North 12th Street, Covington, 70433, of current zoning designation; any 02/11/20 Rasche, Caitlin Records Reproduced 35 outstanding code violations; and, any outstanding building permits All records of recent requests for a coastal use permit by 02/12/20 Davis, Leonard Mr./Mrs. Josh Jones and/or Waterfront Developers in or around Records Reproduced 184 the Faciane canal All Animal Services records of Case 20-049291 and Bite Case B20- 002411; and all records of any animals owned by William 02/12/20 Flattmann, Grady Records Reproduced 21 Holifield, Jr., and/or Wendy Holifield, including records for the dog identified in the above-referenced Case/Bite incident 02/12/20 Schoen, Jeff ZC06-06-06-040 Chapel Creek PUD Records Reproduced 118 Referral to Other Public Records for 28 Park Place Drive (Ibis Trail) of any open code Entity (LA State Fire 02/13/20 O'fair, Joshua violations (building, zoning, fire); Certificates of Occupancy; any 29 Marshal); Records approval records or site plans; and, zoning verification Reproduced Records for 575 Copal Street, Mandeville, 70448 from 1/1/2010 02/13/20 Anders, Jason to present, of all permits, applications for permits, construction, Records Reproduced 13 repair, renovation, or maintenance work 02/14/20 Sanchez, Joshua Code/Permit records for 349 Penn Mill Lakes Boulevard No Responsive Records 0 Project plans and specifications for the West Howze Beach Road Referral to STPG Website; 02/14/20 Bonaccolto, Tom 70 Drainage (project 20-2-1) Records Reproduced

Records of Elizabeth Johnson Booker Williams; who was enrolled Referral to other Public 02/14/20 Lockett, Elizabeth 0 in school in Louisiana from 1932-1940 Entity (STP School Board)

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Awarded contractor and award amount for the Frenchmen Drive Referral to STPG Website; 02/18/20 Biswas, Mrityunjoy Drainage, Phase 2 Project; Bid Date 1/15/20 at 2:00 p.m. (CT); 1 Records Reproduced Contract 19-53-1 All records for 611 and 619 Mayers Trace, Slidell, 70460, 02/18/20 Lindsay, Jamie including right-of-way, servitudes, easements for road/utilities; Records Reproduced 262 owner/permit holder-Christopher C. Roberts Referral to STPG Website; 02/19/20 Bowers, Adam Bid results for prior RFP 319-00-16-22-3; due date 12/13/16 1 Records Reproduced All records of disciplinary investigation and subsequent Referral to Other Public 02/19/20 Hessler, Eric termination on 1/21/19 of former STPSO Jeffrey Roberts; and 0 Entity (STPSO) the entire personnel file of Jeffrey Roberts Certificate of Occupancy for Schenck Family Dentistry at 1002 02/19/20 Wilson, Larry No Responsive Records 0 Highway 59, Mandeville, 70448 Access badge entrance/exit key card records for all data points at the STP Justice Center for Warren Montgomery, District 02/19/20 Higgins, Gary Attorney, from 1/1/15-present; and for Louis Fitzmorris, Records Reproduced 149 Assessor; and, Melissa R. Henry, Clerk of Court, from 1/1/17- present Records for 1959 Brookter Street, Slidell, 70461, of all active code violation notice letters attached to the property that could 02/20/20 Rice, Nicholaus result in a fine/lien; unpaid invoices (with fee breakdown), fines, No Responsive Records 0 or liens relating to code violations (no utilities); and. associated violations notice letter

Project plans and specifications for the Crestwood Boulevard Referral to STPG Website; 02/20/20 Bonaccolto, Tom 67 Curb Repair Project 20-5-1 Records Reproduced Awarded contractor, award amount, and construction start date Referral to STPG Website; 02/20/20 Dabasol, Hazel for the Kings Row Drainage Repair Project; Bid date 1/15/20; 1 Records Reproduced Contract 19-52-1

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Awarded contractor, award amount, and construction start date Referral to STPG Website; 02/20/20 Dabasol, Hazel for the Frenchmen Drive Drainage Project, Phase 2 Project; Bid 1 Records Reproduced date 1/15/20; Contract 19-53-1 Please provide all records, including documents submitted formally and informally, issues and documents discussed within Koop Drive Parish department staff and discussed or reviewed in privately held meetings with Councilman Toledano, in meeting held offsite (I.e. away from Koop Drive) pertaining to the proposed Cotton Creek rezoning and subsequent Records Reproduced; development. I’m informed that several site plans have been produced, 02/20/20 Stevens, Terri Lewis Requestor Canceled 790 shared and discussed, some of which vastly beyond the original scope of the submittal. All of these are requested to be provided. Participants in the all Request related meetings and discussions may include Sidney Fontenot, Paul Mayronne, Jeff Schoen, Helen Lambert, Ross Liner, any Parish staff, Ken Ress, Robert Troncoso, Sam Hummel, Dan Shapiro, Joycelyn Lowe and unnamed others, including the developer and or his attorney/representative. All call records, texts, emails...I.e. any relevant document related to the proposed Cotton Creek project/rezoning effort including Records Reproduced; 02/20/20 Stevens, Terri Lewis but not limited to discussions including regional Requestor Canceled 790 retention/detention ponds and the Fairway/Judge Tanner Request extension Road are being requested. Per the recent AG opinion, (see attached) 19-0145, all records pertaining to meetings attended by private citizens which may Requestor Canceled 02/20/20 Stevens, Terri Lewis 0 be serving as advisory to the public body (Councilman Toledano, Request in this case) are apparently subject to the open meetings law.

All records of permits pulled by Miralda's Renovations, L.L.C., 02/20/20 Smith, Clay Felix/Feliz Miralda, or Dana/Diana Miralda, 4606 South Prieur No Responsive Records 0 Street, New Orleans, 70125 from 1/1/2016-present Permit history for 550 Winward Drive, Covington, office 02/21/20 Bouillon, Todd No Responsive Records 0 warehouse and separate covered storage business

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Potential plans, changes, overlay, and zoning for vacant ground Shea, Beverly 02/21/20 on the north side of Highway 36 and across the highway from Records Reproduced 2 Hobbs Abita Brewery (21084 LA-36) Fairway Garden Homes master site plan prepared by Richard C. Lambert Consultants, L.L.C. (Job 03-86; dated 2/12/04, and 02/21/20 Kelley, Nisbet Records Reproduced 31 revised 5/21/04, 6/4/04, 6/10/04, 7/29/04, 8/3/04, and 8/16/04) and most recent revision of master site plan List of all residential and commercial building permits issued 02/21/20 Gambino, Charles Records Reproduced 249 from 8/1/19-present Lease, rental, or purchase agreement for the postage and Referral to STPG Website; 02/21/20 Little, Bethany mailing equipment used at Department of Homeland Security, 0 No Responsive Records 510 East Boston Street, Covington, 70433 Documentation advising "K" Construction, Inc., of the reason the Records Produced for submitted bid was deemed non-responsive (Riverwood Inspection; Records 02/21/20 Meibaum, Stacy Subdivision and Covington Country Club Estates Drainage 14 Reproduced After Improvements-Phase 1, State Project No. H.011458, Parish Inspection Project No. 2013En0009, Bid No. 416-21-17-70-2, 3/202018)

Certificate of Liability Insurance for STPG contractor, Magee 02/24/20 Stifter, Rick Records Reproduced 1 Excavation & Development, that covers the date of 10/22/2019 Building plans, site planes, and drainage plans for AllPax facility Records Produced for 02/26/20 Spinosa, Jordan 0 on Northpointe Court, Madisonville Inspection Report/findings of STPG technician Todd Glass from his 02/26/20 Johnson, Melissa inspection during the week of February 16, 2020 of drainage Records Reproduced 2 between 952 Beauregard and neighboring property 02/26/20 Price, John Permits for 181 Windmere Way Madisonville, 70447 Records Reproduced 19

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Records for Lakeside Apartments, 301 Lakeshore Boulevard, North, Slidell, 70461, of environmental building permits, including emergency generator installation; below-surface vaults for septic system or oil-water separator for wash rack and/or 02/26/20 Gilthorpe, Shawn waste water containment; underground storage tanks (USTs) No Responsive Records 0 beyond LDEQ records; industrial settling pond or lagoon; land activity and use limitations such as Brownfields designation; hazardous materials storage, disposal, or spills; and land portion of a known historical landfill

Records for Northshore Apartments, 200 Long Street, Slidell, 70461, of environmental building permits, including emergency generator installation; below-surface vaults for septic system or oil-water separator for wash rack and/or waste water 02/26/20 Gilthorpe, Shawn containment; underground storage tanks (USTs) beyond LDEQ No Responsive Records 0 records; industrial settling pond or lagoon; land activity and use limitations (AULs) such as Brownfields designation; hazardous materials storage, disposal, or spills; and land portion of a known historical landfill

Documentation from January 2017 through the present date of Bruce Wainer and/or All State Financial Company and/or Biological Survey's compliance with all parish ordinances and 02/26/20 Jordan, Lisa Records Reproduced 369 FEMA regulations with respect to the Timber Branch II development at Highway 1085 and Bricker Road (Corps of Engineers Permit application MVN-2018-00215)

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Any correspondence from January 2017 through the present date with the Corps of Engineers or any federal agency regarding 02/26/20 Jordan, Lisa Records Reproduced 369 the Timber Branch II development at Highway 1085 and Bricker Road (Corps of Engineers Permit application MVN-2018-00215)

Postage equipment lease for the mailing equipment used at Referral to STPG Website; 02/27/20 Rosas, Jessica 14 STPG, 21490 Koop Drive, Mandeville, 70403 Records Reproduced

Plans/specifications, addenda, plan holders list, and estimated Referral to STPG Website; 02/28/20 Ross, Ron 70 construction cost for the Lionel Court Drainage Project 20-4-1 Records Reproduced 03/02/20 Newell, Bobby Drainage approval for Brookstone Subdivision, Phase 1 Records Reproduced 1 Records for 3501 Meadow Lake Drive, West, Slidell, 70461, of 03/02/20 Smith, Charlie open/expired building permits, open/pending code compliance; No Responsive Records 0 and open/pending zoning violations Records for 1725 Gause Boulevard, East, Slidell, (Tax Parcel Referral to Other Public 03/02/20 Phillips, Niomi 1230166251, owned by S & H Real Estate, Inc.) of building and/or 0 Entity (City of Slidell) fire code violations; Certificate of Occupancy; and zoning Referral to Other Public Date of death of Florian T. Phelps, Jr., who died at Slidell 03/02/20 Morales, Mary Entity (LA Department of 0 Memorial Hospital between 1987-1990 Health) Open or closed code enforcement cases for 1129 Talbot Lane, 03/03/20 Daniels, Tiffany Slidell 70461, Parcel 126-136-3859, owned by Nationstar No Responsive Records 0 Mortgage, L.L.C. d/b/a Mr. Cooper Records for Covington Clinic f/k/a Forest Manor, 71338 Highway 03/03/20 Barker, Claire 21, Covington, 70433, of site plans, age of structure, and building No Responsive Records 0 materials Grand Oaks Subdivision, Phase 2-C, As-built Paving and Drainage 03/03/20 Miller, Jack Records Reproduced 4 Plan and Sewer and Water Plan

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Records Produced for All building permits for 14 Hummingbird Road, Covington, 70433 Inspection; Records 03/04/20 Karrick, Kim 104 from 1/1/2012-present Reproduced After Inspection Awarded contractor and award amount for the Legardeur Drive Referral to STPG Website; 03/05/20 Das, Sidhant and Legardeur Drive Drainage Project, 7/17/2019 at 2:00 p.m. 1 Records Reproduced (CT), 19-28-2 Awarded contractor and award amount and Notice to Proceed/Start date of construction for the South Ferry Lake Referral to STPG Website; 03/05/20 Patel, Giridhari 1 Court Drainage Repair Project, 12/20/2019 at 2:00 p.m. (CT), 19- Records Reproduced 51-1 Awarded contractor and award amount for the 2019 District 11 Referral to STPG Website; 03/05/20 Das, Sidhant Road Improvements, Part 3 Project, 9/18/2019 at 2:00 p.m. (CT), 1 Records Reproduced 19-40-2 Awarded contractor and award amount for the Brookter Street Referral to STPG Website; 03/05/20 Das, Sidhant 1 Floodgate Project, 10/16/2019 at 2:00 p.m. (CT), 19-42-2 Records Reproduced

Awarded contractor and award amount for the Lake Ramsey Referral to STPG Website; 03/05/20 Gijapon, Rubie 0 Road Turn Lane Project, 2/5/2020 at 2:00 p.m. (CT), 19-47-2 No Responsive Records List of commercial elevators within the Parish requiring 03/05/20 Schulte, William Records Reproduced 1 inspections, including addresses Most recent septic inspection certificate for 70226 7th Street, 03/05/20 Rumgay, Rebecca Records Reproduced 7 Covington, 70433 Awarded contractor and award amount for the Legardeur Drive Referral to STPG Website; 03/06/20 Patel, Giridhari and Legardeur Drive Drainage Project, 7/17/2019 at 2:00 p.m. 1 Records Reproduced (CT), 19-28-2 Drainage plan and drainage impact study for MECO, Permit 2013- 03/06/20 Buckel, Tommy Records Reproduced 37 10592 Certificate of Occupancy for the Courtyard by Marriott for 2001 Requestor Canceled 03/06/20 Gray, Darrius 0 addition of meeting rooms and 52 guest rooms Request

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Awarded contractor, award amount and Notice to Proceed/Start Referral to STPG Website; 03/09/20 Gijapon, Rubie date of construction for the South Ferry Lake Court Drainage 1 Records Reproduced Repair Project, 12/20/2019 at 2:00 p.m. (CT), 19-51-1 Awarded contractor, award amount and Notice to Proceed/Start Referral to STPG Website; 03/09/20 Dabasol, Hazel date of construction for the Brookter Street Floodgate Project, 1 Records Reproduced 10/16/2019, 19-42-2 Gusakovskaya, Bid tabulations (pricing matrices of all respondents) and Referral to STPG Website; 03/10/20 13 Margarita evaluation scores for RFP 319-00-16-22-3 Records Reproduced

Awarded contractor, award amount and Notice to Proceed/Start Referral to STPG Website; 03/10/20 Gijapon, Rubie date of construction for the Legardeur Drive and Legardeur Drive 1 Records Reproduced Drainage Project, 7/17/2019 at 2:00 p.m. (CT), 19-28-2

Awarded contractor, award amount and Notice to Proceed/Start Referral to STPG Website; 03/11/20 Gijapon, Rubie date of construction for the 2019 District 13 Road Improvement 1 Records Reproduced Project, 2/11/2020 at 2:00 p.m. (CT), 19-62-2

Final subdivision approvals and/or approval right of way opening to lots of records for development purposes including final plats/surveys/engineering drawings for the extension of Cours Carson Street (Woodlands Terrace Subdivision) directly adjoining 03/11/20 Cole, Peter Records Reproduced 120 City of Mandeville Subdivision, Old Mandeville Woods. General area Parcel ID #s 1120236462 (Yolanda H. Moore - Square 311, Lots 1-30), 1128190256, 1128190255, 1128201168 (individual lots). and construction permit, if issued or applied for.

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Any proposed or final approvals and/or drawings for the KingsWood (name unsure) Subdivision located west of the Woodlands Subdivision and north of Square 294 (Parcel ID 03/11/20 Cole, Peter Records Reproduced 138 1140236470 - Yolanda H. Stoessell). Street names appear to include Joans Street, Merlin Street, Kingswood Drive, Endor Loop, Sir Ulric Street, Maiden Way, and Templar Loop Awarded contractor, award amount and Notice to Proceed/Start Referral to STPG Website; 03/11/20 Gijapon, Rubie date of construction for the Brookter Street Floodgate Project, 1 Records Reproduced 10/16/2019 at 2:00 p.m. (CT), 19-42-2 Awarded contractor, award amount and Notice to Proceed/Start Referral to STPG Website; 03/11/20 Gijapon, Rubie date of construction for the South Verona Drive Panels Repairs 1 Records Reproduced Project, 11/19/2019 at 2:00 p.m. (CT), 19-46-1

Awarded contractor, award amount and Notice to Proceed/Start Referral to STPG Website; 03/11/20 Dabasol, Hazel date of construction for the South Ferry Lake Court Drainage 1 Records Reproduced Repair Project, 12/20/2019 at 2:00 p.m. (CT),19-51-1

Referral to Other Public 03/12/20 Maimone, Cole Elevation certificate for 18165 Derbes Drive, Covington, 70433 Entity (STPG Permits and 0 Regulatory Department) Requestor Canceled 03/13/20 Perez, Barbara Buildings permits for 2236 Henry Clay Street, Mandeville, 70448 0 Request Awarded contractor, award amount and Notice to Proceed/Start Referral to STPG Website; 03/13/20 Dabasol, Hazel date of construction for the South Verona Drive Panels Repairs 1 Records Reproduced Project, 11/19/2019 at 2:00 p.m. (CT), 19-46-1 Record for 323 Jackson Avenue, Mandeville, 70448, indicting Requestor Canceled 03/16/20 Dugas, Zachary 0 year built Request

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Divorce decree and property settlement for Joseph William Referral to Other Public 03/16/20 Carlisle, Joseph Carlisle, Spouse-Stephanie Krueger (Carlisle); Estimated divorce 0 Entity (Clerk of Court) date-1st quarter of 2012 All Cooperative Endeavor Agreements and/or Memorandum of Understanding involving Water District #3 since 1/1/2018- 03/16/20 Trainor, Brian present; any record identifying the insurance carrier for Water Records Reproduced 20 District #3 along with any insurance rider naming STPG as an additional insured Awarded contractor and award amount for the Frenchmen Drive 03/18/20 Patel, Giridhari Drainage Project, Phase 2 Project; Bid date 1/15/20; Contract 19- Records Reproduced 1 53-1 Awarded contractor and award amount for the South Verona Referral to STPG Website; 03/18/20 Patel, Giridhari Drive Panels Repairs Project, 11/19/2019 at 2:00 p.m. (CT), 19-46- 1 Records Reproduced 1 Awarded contractor and award amount for the Kings Row 03/18/20 Patel, Giridhari Records Reproduced 1 Drainage Repair Project; Bid date 1/15/20; Contract 19-52-1

Referral to Other Public 03/18/20 Karrick, Kim Drainage plan for 1000 South Tyler Street, Covington 0 Entity (City of Covington)

Most Recent Invoices for Dog Waste Bags by Parks & Recreation, Public Works, Facilities, Grounds Maintenance, Trails & Open Spaces, Animal Control/Shelter, Police/Sheriff K9 Team, Referral to STPG Website; 03/20/20 Jones, Susan etc…Possible Vendor names may include: Bagspot, Doggie Walk 0 No Responsive Records Bags, Pet Waste Bags, Doggie Bags, Dogipot, Dog Poop Bags, ZeroWaste, Bow Wow Waste, Dog Waste Depot, Poopy Pouch, Grainger, ProPet, etc…

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Any currently open code compliance, building, nuisance, or property maintenance code violations, any open or expired building permits or any unpaid fines/fees/invoices resulting from 03/23/20 Jimenez, Amanda violations or permits, for the past 5 years; and any active Records Reproduced 3 demolition orders or any unpaid vacant property registration fees due, all for 22186 Strain Road, Mandeville, 70471; Parcel 112-024-6018 Any currently open code compliance, building, nuisance, or property maintenance code violations, any open or expired building permits or any unpaid fines/fees/invoices resulting from 03/23/20 Jimenez, Amanda violations or permits, for the past 5 years; and any active No Responsive Records 0 demolition orders or any unpaid vacant property registration fees due, all for 77272 Sharp Road, Folsom, 70437; Parcel 107- 134-1375 All currently open code compliance, building, nuisance, or property maintenance code violations, any open or expired building permits or any unpaid fines/fees/invoices resulting from 03/23/20 Jimenez, Amanda violations or permits, for the past 5 years; and any active No Responsive Records 0 demolition orders or any unpaid vacant property registration fees due, all for 2336 Foucher Street, Mandeville, 70448; Parcel 112-022-5681 03/23/20 Della Santa, Rachel Animal Services Case # 20-049752, including the police report Records Reproduced 19 As-Built Drainage Plan for Covington Industrial Park – Phase 2 03/24/20 Lee, Steven Records Reproduced 1 subdivision Postage equipment lease or purchase agreement for the mailing Referral to STPG Website; 03/27/20 Hollins, Margeisha equipment used at St. Tammany Parish Permits, 520 Old Spanish 0 No Responsive Records Trail, #2D, Slidell, 70458

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Land-clearing permits relative to any possible application for a land clearing permit application for the area that has been 03/30/20 Wagner, Nancy No Responsive Records 0 rezoned and which is subject to the appeal filed at the 22nd JDC, Case No. 2020-10074 “I” Records for Abita View Apartments, 19600 North 12th Street, Assessment 107-811-1891, of open building code, zoning, and Referral to Other Public fire code violations; approved site plans, variances, ordinances, Entity (LA State Fire 03/31/20 Williams, Nicole special permits, conditional/special permits, zoning cases and 81 Marshal); Records resolutions, Certificates of Occupancy, road project plans Reproduced (construction, widening, etc…) that would require additional right of way from the property

Records for 82356 North Factory Road a/k/a 82356 Highway 1080, Folsom, 70437, Parcel 105-142-0029, of unpaid assessments not placed on the property taxes, active building 04/03/20 Stukey, Renee No Responsive Records 0 code violations, property maintenance, or nuisance violations, open or expired building permits; fines, fee, miscellaneous invoices or monies due on property

Bid tabulation for Service Road Bridge Replacements Project that Referral to STPG Website; 04/03/20 Manalop, Rechie 1 bid on 3-31-2020 Records Reproduced Referral to Other Public 04/06/20 Kelly, Daniel Mosquito Abatement Calls Entity (STP Mosquito 0 Abatement District) Appeal forms submitted for zoning cases 2019-1753-ZC and 2019- 04/06/20 Lopiccolo, Kenneth Records Reproduced 2 1754-ZC All State Financial's application for a land-clearing permit for land subject of 2020-1815MSP, including all supporting documents 04/06/20 Wagner, Nancy Records Reproduced 60 submitted, such as a site plan and any tree markings and wetlands designations

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Records for 77096 Tantella Ranch Road, Slidell, 70437, of all active code violation notice letters attached to the property that 04/07/20 Rice, Nicholaus could result in a fine/lien; unpaid invoices (with fee breakdown), No Responsive Records 0 fines, or liens relating to code violations (not utilities); and. associated violations notice letter Open or outstanding nuisance code violations (tall grass, junk in 04/07/20 Madden, Kylee the yard, etc.) and associated invoices; and open or outstanding No Responsive Records 0 permits and associated invoices Any violations and result of violations, Certificate of Occupancy, 04/09/20 Pope, Tony and date of construction for Sea Breeze Apartments, 4716, 4718, Records Reproduced 13 4720 & 4722 Pontchartrain Drive, Slidell (Eden Isle), 70458 All department certifications for Public Records Request No. 04/09/20 Blazek, James Records Reproduced 23 8749 Awarded contractor, award amount, and construction start date Referral to STPG Website; 04/13/20 Dabasol, Hazel for the 2019 District 6 Road Improvements, Part 3, Project; Bid 1 Records Reproduced Date 3/12/20; Contract 20-3-2 Awarded contractor, award amount, and construction start date Referral to STPG Website; 04/13/20 Dabasol, Hazel for the 2019 District 4 Road Improvements Project; Bid Date 1 Records Reproduced 3/12/20; Contract 20-2-2 Postage equipment lease or purchase agreement for the mailing Referral to STPG Website; 04/13/20 Baker, Kristi equipment used at St. Tammany Parish Animal Services, 21490 0 No Responsive Records Koop Drive, Mandeville, 70451your facility Awarded contractor, award amount, and construction start date for the Residential Wastewater Disposal Improvements for Referral to STPG Website; 04/14/20 Dabasol, Hazel 1 Septic Tank and Individual Treatment Plant Systems; Bid Date Records Reproduced 11/7/19; Contract 19-04-3 04/15/20 Stelly, Daniel Animal Services Dog Bite Report for Case A20-049758 Records Reproduced 19

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Referral to Other Public Fire Department hazmat responses associated with storage Entity (LA State Fire tanks; and outstanding building, fire, or planning/zoning code 04/15/20 McMahon, Kevin Marshal and STP Fire 18 violations, for Hilton Garden Inn, 350 Holiday Square Boulevard, Protection District No. Covington, 70433 12); Records Reproduced

All applications for service, billings, and notices in the names of Anne C. Lehman and Anne Trahan, and for the following 04/17/20 Barnett, Robert Records Reproduced 32 Mandeville addresses: 225 Evergreen Drive; 213 Pineland Drive; and 207 Scotchpine, all from1/1/2013-present Al building permit applications and inspections for 207 04/17/20 Barnett, Robert No Responsive Records 0 Scotchpine from 1/1/2013-present All fill permits from 1/1/2018-present for 1431 Stillwater Drive 04/20/20 Lilly, Sharon No Responsive Records 0 and 1250 Springwater Drive, Mandeville All records regarding coronavirus testing, including but not 04/20/20 Reine, Brian limited to, telephone calls, emails, proclamations, and public Records Reproduced 9577 statements Lakeshore Estates original Traffic Impact Analysis completed in 04/21/20 Lambertson, John Records Reproduced 3851 2017 including Amendment #1 Variances; special permits/exceptions; ordinances or conditions; Referral to Other Public unresolved zoning, building, and fire code violations and/or Entity (LA State Fire 04/21/20 King, Alexis complaints; site plan, and Certificates of Occupancy, for Medline Marshal and STP Fire 74 Industries, 149 and 109 New Camellia Boulevard, Covington; Protection District No. 2); Parcels 1041406888 and 1041406726 Records Reproduced 2019 Land use application for home office occupancy license for 04/24/20 Carter, Hannah Records Reproduced 13 60400 Lavender Drive, Lacombe, 70445

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Subdivision plans for the Lake Ramsey Subdivision, including water treatment and distribution system and sewer collection Records Produced for 04/27/20 Bonura, Jeffrey and treatment system drawings, showing the details of the water 0 Inspection and sewer lines in the subdivision, the sewer lift stations and treatment ponds, and the water well and pumping systems Records for 515 Jack Drive, Covington, 70433, of all active code violation notice letters attached to the property that could result 04/27/20 Nicholaus, Rice in a fine/lien; unpaid invoices (with fee breakdown), fines, or No Responsive Records 0 liens relating to code violations (not utilities); and. associated violations notice letter 04/28/20 TerHaar, Eric Applications for new cell towers from 3/1/20-present Records Reproduced 105 Drainage plan for "The Willows" subdivision off of LA Highway 04/28/20 Boenig, Chris Records Reproduced 1 1085 in Madisonville Records indicating fill and/or drainage restrictions for 31.07 Acre 04/28/20 Sabathe, Bridget Parcel of Land situated in Section 45, T-6-S, R-14-E, Greensburg Records Reproduced 7 Land District; Assessment 118-036-2018 04/28/20 Lape, Trey List of the properties that the Parish insures Records Reproduced 8 All emails and texts to/from Marty Dean's cell phone or stpgov.org email or any other email or phone he uses to conduct parish business from January 1, 2019 to present that contain in the subject or body of email or in a text the words Wainer, Josh, 04/29/20 Wagner, Nancy Records Reproduced 158 Bruce, Paul, Mayronne, Jeff, Schoen, Dmitry, Dukhan, Medline, Pat, Brister, Mike, Lorino, Rykert, Toledano, Pug, Lorren, Chris, Massingil, Sidney, Fontenot, deed, restrictions, rezoning, community, meeting, veto, PBC or AML.

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced List of permits of subcontractors utilized by Lemoine Company for the project on the corner of Ochsner Boulevard and Highway 05/01/20 Zeringue, Brandy 21, Covington; and list of permits of subcontractors being Records Reproduced 44 utilized by McMath for the project on Ochsner Boulevard, Covington All building or demolition permits issued to Quest Construction, 05/02/20 Nicholson, John L.L.C., currently located at 163 Gallier Court, Mandeville, 70448, Records Reproduced 9 since 1/1/2020 Animal Services Dog Bite Report from incident at 230 Kissena 05/03/20 Kitch, Jeffrey Records Reproduced 9 Park Court, Covington, 70435, on 4/14/2020 All records submitted after Bruce Wainer's receipt of Ross Liner's 4/8/2020 letter concerning Land Clearing Permit 2020-51027-LC, 05/04/20 Wagner, Nancy and any follow up communication between STPG Department of No Responsive Records 0 Development-Planning and Wainer/All State from 4/21/2020- present Incident report of dog bite/attack on or about 4/28/20 that 05/05/20 Green, Caina Records Reproduced 32 injured Chantel Doucette Jacomine All home renovation/construction permits issued for home of 05/05/20 Reed, Annie Linda and James Biermann, 75625 Highway 1081, Covington, Records Reproduced 4 70435 List of all residential properties in which the water has been shut 05/06/20 Bridges, Earl Records Reproduced 4 off for more than 3 months Certificate of Occupancy for apartment complex at 2021 Sullivan 05/06/20 Delp, Loretta Records Reproduced 6 Lane, Covington, 70433 Geotechnical report, soil testing, and soil report for Pine Creek 05/06/20 Heckert, Doris No Responsive Records 0 Acres Permits/applications for new cell towers on East 1st Street 05/07/20 Ahearn, Amber No Responsive Records 0 issued in 2019 or 2020

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Entire record of Bureau of Administrative Adjudication, Case No. 2017-CE-15049, STP v. Millennium Group, L.L.C., c/o Guy Olano, 05/08/20 Antis, Phillip Records Reproduced 423 III, Registered Agent, and all other cases involving these defendants from 1/1/2017-present all records related to Paul Martin Jr. I am specifically looking for Referral to Other Public 05/11/20 Grant, Amanda arrest/court records for his felony conviction of possessing child 0 Entity (STP Criminal DA) pornography in 2010 Records indicating status of Judgment in Case 10-12-CE-2686 Not a Public Records 05/11/20 Reynolds, Melissa against Thao Tran for Code Enforcement violations at 61495 0 Request North 7th Street, Slidell, 70460 List of approved commercial permits, including the names of the 05/11/20 Hammons, Marie Records Reproduced 18 General Contractors, from 1/1/20-present STPG Zoning Ordinance 523 in effect prior to adoption of the 05/12/20 Mayronne, Paul Records Reproduced 1200 Unified Development Code (1994-06, 1995-05 and 2001-01)

All records of inmates placed in holding cells between 1/1/2019- present, including number of individuals placed in a holding cell Referral to Other Public 05/12/20 Gaimari, Ciro for every 24-hour-period and all records of provisions of 0 Entity (STPSO) medications, blankets and/or hygienic items provided by any individual placed in any holding cell since 1/1/2019 All currently open code compliance, building, nuisance, or property maintenance code violations, any open or expired building permits or any unpaid fines/fees/invoices resulting from 05/12/20 Jimenez, Amanda violations or permits, for the past 5 years; and any active Records Reproduced 13 demolition orders or any unpaid vacant property registration fees due, all for 1502 Penrose Street, Mandeville, 70448; Parcel 112-133-9583

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Private road agreement for property in Folsom currently owned by Antonio Giuliano, Lot H-1 on survey a/k/a 999 Hailton Road Referral to Other Public 05/13/20 Giuliano, Antonio a/k/a 12101 Hamilton Road, submitted to STPG by previous 9 Entity (Clerk of Court) owner, Sunny Francois, and three neighbors prior to May 2017 for resubdivision approval but was not filed by STPG Not a Public Records 05/14/20 Allen, Patrick Elevation Certificate for 145 Bermuda Drive, Slidell, 70458 0 Request Police report, 911 calls, arrest record, incident report, and evidence regarding the incident on 5/1/20 on the corner of Referral to Other Public 05/14/20 Boudreaux, Chelsea 0 Dupre Street & Nelson Street in Mandeville, that resulted in my Entity (STPSO) arrest Plans and specifications for the Pelican Point Apartments, Slidell, 05/14/20 Mistich, Brian wastewater transmission system. LDH Permit P99-09-103-107 No Responsive Records 0 (12/16/99) Not a Public Records 05/14/20 Courtney, Valdosta Elevation certificate for 56334 Blueridge Drive, Slidell 0 Request 05/18/20 Calunsag, Erick List of permits for 78016 Highway 437, Covington, 70435 Records Reproduced 5 Subdivision plans for the Eden Isles Subdivision, including water treatment and distribution system and sewer collection and treatment system drawings, showing the details of the water and Records Produced for 05/19/20 Bonura, Jeffrey 0 sewer lines in the subdivision, the sewer lift stations and Inspection treatment ponds or systems, and the water well, storage, and pumping systems 05/19/20 Samrow, Joleen Sewerage Certificate for 147 Chamale Drive, Slidell, 70460 Records Reproduced 1 All building permits and septic permits for 80468 North Willie 05/20/20 Logiudice, Tanya Records Reproduced 34 Road, Folsom, 70437 Preliminary plans for Copper Ridge Subdivision Development 05/21/20 Callahan, Michelle that may have been submitted after the preliminary approval; Records Reproduced 55 Section 12, T-8-S, R-11-E

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Power of Attorney or Interdiction or Incompetency of Willie Referral to Other Public 05/21/20 West, Jennifer 0 Joyce Branscum Entity (Clerk of Court) 05/21/20 Wagner, Nancy Permits 2020-1856 and 2020-51027 Records Reproduced 89 Referral to Other Public 911 call on 4/12/20 after 10:00 p.m. by Paul Clavier, from 605 Entity (STP 05/23/20 Clavier, Paul 0 Amy Court, Covington Communications District No. 1) 05/26/20 Fourcade, Jenny Oak Knoll Estates Subdivision Drainage Plan Records Reproduced 2 Records indicating when Hickory Street was renamed Brookter 05/26/20 Pierce, Ariel Street in the Beverly Hills Subdivision; Plat Map No. 195-A, Lots No Responsive Records 0 23 and 24, Square 11, Section 13, T9S, R14E 05/27/20 Deese, Cheri Savannah Trace, Phase 2, Drainage Plan Records Reproduced 1 Final approved drainage plans for the Weston Glen Subdivision, 05/27/20 Hebert, Emmanuel Records Reproduced 114 Phases 1, 2, and 3 List of all properties, including addresses, with open or closed 05/27/20 Wilson, Nathaniel code violations, orders to vacate, and/or water disconnected, Records Reproduced 42 from 2/1/20 to present Buchanan, Final subdivision plat and grading/drainage plan for Post Oak Requestor Canceled 05/27/20 0 Nicholaus Landing Subdivision located off Highway 1077 in Madisonville Request 2/26/2020 Video surveillance of courthouse at 701 North 05/28/20 Arroyo, Dustin Records Reproduced 0 Columbia Street, Covington Most recent drainage plans for Bedico Creek Subdivision, 05/28/20 Ducote, Tiffani Records Reproduced 113 Madisonville Open code violations, open or expired permits that need to be 05/28/20 Patel, Anita closed out and unpaid fines, fees or tickets that do not appear on Records Reproduced 4 the taxes for 4827 Pine Drive, Slidell, 70461, Parcel 1278062318

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced All records of Coastal Use Permit Application P20180867, including all submitted drawings; complete certified Coastal Use Authorization letter signed by Sabrina Schenk, Interim Coastal 05/28/20 Aycock, Gregory Zone Administrator, to applicant, Gail Byrd; all LCP-Permit coding Records Reproduced 66 forms and LCP-Impact Habitat forms submitted; and, all comments received in response to the 8/14/2018 public notice published in the St. Tammany Farmer Construction start date and general contractor for the 3-story 05/29/20 London, Letty Ampirical Headquarters project at Louisiana Highway 21 and Interstate Records Reproduced 2 12 in Covington All permits from 1/1/201-present for 19001 Fitzgerald Lane 06/01/20 Cascio, Scott Records Reproduced 31 Extension, Covington, 70435 Animal Services case of a dog and woman bitten on 11/12/19 at 06/01/20 Badeaux, Ellen No Responsive Records 0 103 Cardiff Street, Slidell Referral to Other Public 911 call report regarding a dog bite incident on or about Entity (STPSO and STP 06/01/20 Richards, John 0 7/29/2019 associated with Agency Report No. 2019-007511 Communications District No. 1) Open or active code violations or nuisance complaints and any 06/01/20 Lassman, Shae amounts owed with dates for which those amounts are good for Records Reproduced 38 106 Tywood Court, Slidell Most recent version of STPG hurricane/tropical storm response 06/02/20 Lillich, Cody Records Reproduced 35 plan All records of soil borings, geotechnical reports, or soil reports 06/03/20 Aucoin, Phillip No Responsive Records 0 within a square mile of 18379 LA-40, Covington, 70435

"Fee Lieu of Detention Hydro” and supporting documentation 06/03/20 Power, Ryan Records Reproduced 148 for the Gulf Coast Bank & Trust Co. (MPN # 2019-48349)

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced All documentation relating to the building permit for Lot 16 Formosa Street in Azalea Park Subdivision in Covington, including but not limited to, reports, research, emails, correspondence, memos and notes. This includes but is not limited to, documents 06/03/20 Toerner, John Records Reproduced 107 produced by the applicant for the permit and any governmental entity. This information request does not include the 31 pages of documents previously produced in STPGRR 8762. The Project Number for Lot 16 is believed to be 2020-50087.

Residents who experienced flooded structures, both residential and businesses, during the May 14 - 15, 2020 storms were asked to report these to the parish through one of two ways, either to call 985.898.5214, or email [email protected] - Subject 06/04/20 Wagner, Nancy Records Reproduced 9 line: May 14, 2020 Structure Flooding. This request is for the list of all addresses reported to the parish as flooded. If available, the name of the subdivision of flooded residences is included in this request. Ord. C.S. No. 02-0515, adopted: 08/01/2002, and Ord. C.S. No. 06/04/20 Watson, Gary Records Reproduced 7 02-0557, adopted: 10/10/2002 Minutes and any ancillary documentation from the 11/18/20 APEX pre-application meeting Northpointe Business Park 06/04/20 Sieverding, Mark attended by Mark Sieverding, Matt Organ, Gary Bourgeois, Records Reproduced 2 Christopher P. Tissue, [email protected], Regan K. Contois, Sidney Fontenot, and Theodore C. Reynolds Referral to Other Public All audio/video taped meeting with John S. Bowers III, and all Entity (LA State Fire 06/05/20 Barnett, Robert audio/video/documents concerning PR 17-12-002, from 2015- 2 Marshal); Records present; Reproduced

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced

All licenses, permit applications, permits, contractors, subcontractors, zoning records, planning records, engineering records, variances, inspections, code violations, State of Louisiana Fire Marshal documentation, and certificates of occupancy, from 2011-present, for John S. Bowers, Jared Bowers, Debra Bowers, Kimberly Everett, Rhonda Langes, Kenneth Lanahan, Nicholas (Nick) Guilliot, 553 Evergreen, LLC, 114 Northpark, LLC, 114 Northpark Blvd., LLC, 123 North Dogwood, LLC, Aaron Construction, LLC, Azalea Center, LLC, Barrister Global Services Network, Inc., Barrister Referral to STPG Website; 06/05/20 Barnett, Robert Construction, LLC, Blast Pizza, LLC, Bowen Holdings, LLC, Bowers Transportation, LLC, Dat Donut, 15575 LLC, Glazed Bakery, LLC, JSB Bigner Lane, LLC, JSB Cottage, LLC, JSB Equipment, LLC, JSB Hwy 190, Records Reproduced LLC, JSB Hwy Lots 21, LLC, JSB Northpark II, LLC, JSB Npark Office Condo #1, LLC, JSB Office Condo 1, LLC, JSB Office Condo 2, LLC, JSB Three Rivers, LLC, K2 Realty, LLC, Lot 39-D, LLC, Northlake Corporate Centre, LLC, Orpheus Construction, LLC, Park Place Office Condos, LLC, Azalea Gardens, Hwy 21, 123 North Dogwood, 114 Park Place, 216 Park Place, 220 Park Place, 553 Evergreen, and 1001 Service Road East, Highway 190

All death records for STPG Animal Services from 1/1/2020- 06/08/20 Adamek, Rachel 6/8/2020, including euthanasia, animal names, pictures, intake Records Reproduced 19 dates, death dates, and reasons for deaths All technical and cost proposals (excluding Wellpath's proposal) to the Parish's RFP #032320-01 for inmate health care services for which proposals were submitted 3/23/2020; all Referral to STPG Website; 06/08/20 Crawford, June 0 tabulation/evaluation notes for all proposals (including No Responsive Records Wellpath's), the Parish's resulting contract with staffing plan, the awarded vendor, and all contract addenda issued to date All shelter dog deaths, including euthanasia, from 1/1/2020- 06/09/20 Nicklas, Kristen present, including pictures, intake dates, death dates, medical Records Reproduced 0 records, and reasons for deaths All surveys for 714 David Court, Abita Springs, Ingram Estates, 06/09/20 Usner, Colette No Responsive Records 0 Phase II, Section C, Lot 44

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced All records of current and outstanding fire code violations, including violation date(s); most recent fire inspection date; current and outstanding building code violations, including Referral to Other Public violation date(s); construction year and code; zoning Entity (LA State Fire 06/10/20 Peecook, Emily designation; outstanding zoning violations; Certificate of Marshal and STP Fire 7 Occupancy; hazardous material or petroleum product leaks or Protection District No. 2); spills, fires, and underground storage tanks, all for Medline Records Reproduced Warehouse Distribution Center, 129 and 149 New Camellia Boulevard, Covington, 70433 2014 sewage and water certification for 78225 Highway 1083, 06/10/20 Webre, Wesley Records Reproduced 1 Bush, 70431 Postage equipment lease for the mailing equipment used at St Referral to STPG Website; 06/10/20 Baker, Kristi Tammany Parish Community Action, 520 Old Spanish Trail, #3C, 0 No Responsive Records Slidell, 70458 Site and Landscape plan submitted in 2007 for 81801 Louisiana 06/11/20 Durr, Troy Records Reproduced 15 21, Bush, 70431 Animal Services case on 4/28/20 at 956 Channel Bend Court, Slidell, 70461, when Chantel Doucette-Jacomine was injured by a 06/11/20 Schiavi, Evan bite from a dog owned by Alexison Guillermo Farria a/k/a Alex Records Reproduced 32 Guillermo a/k/a Alex Farria, 953 Channel Bend Court, Slidell, 70461

Concerning the $30 million STP Sales Tax District No. 3 bond issue of 5/2019, produce records of any and all: a. DEPOSITS of bond proceeds, premiums, amounts refunded, or any other monies received by STP from the bond sale (“bond monies”), to reflect the date, amount, and specific fund, including any specific subfund or other accounting mechanism which may be used to sequester bond monies from other revenues, into which such bond monies were, upon first receipt, deposited into the STP treasury. b. FUND Records Produced for BALANCE statements reflecting the balance as of 6/11/20 more or less, in the fund or funds or subfunds or other accounting mechanism into which bond monies were initially deposited. c. TRANSFERS of bond monies between funds, subfunds, or other Inspection; Records 06/12/20 Read, Elise accounting mechanisms occurring from 5/1/19-6/11/20. d. APPROPRIATIONS of bond monies in the 2019 and/or 2020 Fiscal Years, 62 showing date and amount of each appropriation of bond monies; the ordinance effecting the appropriation; the specific purpose/s Reproduced After or project/s for which the appropriation is made; the total amount of each appropriation including any means of finance other than bond monies used to fund that appropriation. e. ENCUMBRANCES upon any appropriation of bond monies in the 2019 and/ or 2020 Inspection Fiscal Years. f. BUDGET REQUEST AND PREPARATION or planning record for the 2019, 2020, and/or 2021 Fiscal Years which includes bonds monies as a means of finance for any specific purpose or project.

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced "Fee Lieu of Detention Hydro" and supporting documentation, including but not limited to, construction plans, drainage plans, Records Produced for 06/12/20 Aertker, Steven 0 grading plans, and drainage impact study for the Gulf Coast Bank Inspection & Trust Company (MPN #2019-48349) Records Produced for Drainage Impact Study, construction plans (particularly the Inspection; Records 06/12/20 Aertker, Steven drainage plans), and as-builts for the Natchez Trace Subdivision 33 Reproduced after on LA 21, approximately 7/8 of a mile south of I-12 Inspection As-Built Drainage Plan for Whippoorwill Grove on Money Hill in accordance with a plan of the subdivision by Land Surveying, Inc., 06/12/20 Lee, Steven dated 9/16/1987, revised 11/18/1997. See map file # 983B. The No Responsive Records 0 work will be taking place on Lot # 25 for which the drainage plan is requested. All Animal Services records for all animals of intake, medical, adoption, foster care, release to a rescue group, return to owner, death, and euthanasia from 1/1/2020-6/12/2020; and, all 06/12/20 Magnani, Wendy Records Reproduced 885 communications, including directives from the Parish President, regarding the care/treatment and/or euthanasia of all animals, from the beginning of his term of office-6/12/2020 Order issued in 5/2020 or 6/2020 for mass euthanasia of animals housed at Animal Services, and any record indicating the purpose of the order. If no order exists, produce a daily and/or 06/12/20 MacDonnell, Janet Records Reproduced 2 weekly euthanasia records showing the number of animals and the reason for the euthanasia for 5/15/2020-5/31/2020 and 6/1/2020-6/12/2020 Records Produced for Construction plans and Drainage Impact Studies for Southdown Inspection; Records 06/15/20 Aertker, Steven Subdivision (on the western side of LA 21, north of Lalanne Road, 108 Reproduced after and south of Keys Road) Inspection

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Records Produced for Construction plans and Drainage Impact Studies for Arbor Walk Inspection; Records 06/15/20 Aertker, Steven Subdivision (on the western side of LA 21, southwest of “Agena 22 Reproduced after Obstetrics and Gynecology”, and directly south of Lalanne Road) Inspection Construction plans and Drainage Impact Studies for Agena Records Produced for 06/15/20 Aertker, Steven Obstetrics and Gynecology (on the southwest corner of the 0 Inspection intersection of Lalanne Road and LA Hwy 21) 2015 Sewerage treatment plant/septic approval inspection at 06/15/20 Rice, Timothy Records Reproduced 12 17049 Three Rivers Road, Covington, 70433 06/15/20 McCauley, Kari Property survey for 116 Whitehall, Slidell, 70458 No Responsive Records 0 Sewer and water plans, and recorded plat for The Lakes of 06/15/20 Jardine, Julie Records Reproduced 5 Greenleaves, Phases 1 and 2 Records Produced for 06/15/20 Wagner, Nancy Zoning Commission file for 2019-1530-ZC 0 Inspection Entire Animal Services case A20-049990 of 5/8/2020 incident Derenbecker, when Michael Oster was injured and his dog “Samuel” was killed 06/16/20 Records Reproduced 30 Parker by a pit bull named “Money” owned by Percy Roderick and Deidre Jeanpierre Fuel totals for fiscal year 2018/2019 and fuel volumes for diesel, Referral to STPG Website; 06/16/20 Morgan, Matthew 665 unleaded and CNG Records Reproduced Spring Lake Subdivision, Covington, 70435, drainage plan for all 06/17/20 Rogers, Sherman Records Reproduced 14 phases Permit record for addition of room and patio at 437 Autumn Requestor Canceled 06/17/20 Mayeux, Joette 12 Creek Drive, Madisonville, 70447 Request All records showing 2 mil property tax has been used at the 06/18/20 Alexander, Carla Records Reproduced 12 Parish animal shelter on Highway 36 from 1/1/2019-present Requestor Canceled 06/18/20 Higgs, Neal The Moorings Subdivision Plat 0 Request

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Occupational License for Raymond E Masker Jr., d/b/a 06/18/20 Bennett, Carol No Responsive Records 0 McDonalds Certificates of completion (renovations) for 4848 Pontchartrain 06/19/20 Verges, Wade No Responsive Records 0 Drive, Slidell, 70458 Incident report of dog bite injury to Marvin Willis on 5/28/20 at Open Animal Services 06/19/20 Lagarde, Jeffrey 0 or around 36462 Sigrid Lane, Slidell Case Please reference the Drainage Easement recorded at CIN 1426175 in the Conveyance Records of St. Tammany Parish. (A 06/20/20 Lape, Trey copy can be furnished upon request if necessary.) Please identify Records Reproduced 10 all documents that reference or describe work performed in connection with or as a result of this Drainage Easement. All shelter deaths of cats, including euthanasia, from 6/6/2020- 06/22/20 Nicklas, Kristen present, including photos, intake data, medical records, date of Records Reproduced 3 death, and reason for death Building permit or land survey listing elevation for 109 Chubasco 06/22/20 Trepagnier, Darlene No Responsive Records 0 Lane, Slidell

Referencing the proposed Council Resolution Series No. C-6294, available here: http://www2.stpgov.org/agenda/July2020/doc- 6065-1592854284.pdf with respect to Lake Ramsey Subdivision Phase IV-A, referred to as "Parcel 4A" I request access to inspect all documents that reference or describe inspections made by the Parish as to the condition of the roads within Phase IV-A Requestor Canceled 06/22/20 Lape, Trey 0 from 2013 to present date. This includes any warranty Request inspections as well as any document that attempts to justify how, in the ever living world, is the Parish going to release the Performance Bond on the streets within Phase IV-A when the road surfaces therein have been compared to the crater filled surface of the dark side of the Earth's moon.

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Detailed fiscal budget including (government mileage, government funding, Parish animal tag funding, public funding, 06/22/20 Adamek, Rachel Records Reproduced 3 donations, grants, reclaim fees, adoption fees for 2018, 2019, and 2020; and remaining fiscal balance for 2018, 2019 and 2020

Detailed intake list for all animals October 2019-2020, including 06/22/20 Adamek, Rachel animal name, age, picture, intake date, leave date, reason for Records Reproduced 63 leave (rescue pull, adoption, death, foster intake, still there)

All deaths, excluding euthanasia for 2020, including animal 06/22/20 Adamek, Rachel Records Reproduced 39 name, picture, intake date, death date, and reason for death All death records for STP Animal Services 6/5/2020-present, 06/22/20 Adamek, Rachel including euthanasia, animal names, pictures, intake date, death Records Reproduced 14 date, and reason of death All animals that have been pulled by rescue groups, including 06/22/20 Adamek, Rachel animal name, picture, intake date, leave date, and rescue name Records Reproduced 39 that pulled, from 10/1/19-6/22/20 Detailed medical records for all animals euthanized for medical 06/22/20 Adamek, Rachel reasons in 2020 and detailed medical records for all animals that Records Reproduced 207 did not die by euthanasia in 2020 06/23/20 Deese, Cheri Water, sewer & drainage plan for Lakeshore Estates Marina Villa Records Reproduced 3

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced A recent visit to the end of Mulberry Street off of Copal street, revealed a sign that read "Only emergency vehicles from this point on", or something to that effect. It is my understanding that the streets that run south into Lake Pontchartrain, exist or terminate at the high water line of the lake and are public right of ways, unless otherwise noted. In connection with my visit and another related matter, I request copies of the following public documents: a) Any ordinance that would apply to the blocking of Records Catalog, Alchemy, any public street, or right of way. 06/24/20 Lynch, Phillip MPN, GEMS, and 50 b) Any ordinance that would apply to the improper posting of Sharepoint Offered signage on a city owned street. c) Any ordinance, recorded deed, or reference thereto, of any right of way or deed that assigns or dedicates Mulberry Street as a public street, with its dimensions. d) Any ordinance that mandates or requires that a servitude of passage or vehicular right of way, be a minimum width to provide access for emergency vehicles, i.e., fire trucks, ambulances, etc..

Name of the builders and contact information on who pulled the 06/24/20 Delpidio, Betty Records Reproduced 5 permits on 65 Adrienne Street, Madisonville, 70447 Building plans submitted under Permit 2012-7657, 409 Chateau 06/24/20 Bennett, Alex Records Reproduced 22 Grimaldi, Mandeville 70471 06/24/20 Mullica, Mercedes Open violations 138 Trafalgar Square, Slidell, 70461 Records Reproduced 18 06/25/20 Watson, Richard Clear septic permit for 70278 A Street, Covington, 70433 Records Reproduced 1 Rain water drainage route for Lot 228 (333 Landon Drive) and the 4 adjacent lots, 335 and 331 Landon, plus 324 Country Club Referral to Other Public 06/25/20 Ruiz, Quinn 0 Boulevard and the public park that is between 324 and 318 Entity (City of Slidell) Country Club Boulevard

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Certificate of Occupancy for Pool House built in 2015 at 28206 06/26/20 Cantrell, Corey Records Reproduced 1 Orazio Lane, Abita springs, 70420; Project 2014-20419 All emails to and from [email protected] from 1/1/2020- 06/26/20 Adamek, Rachel Cancelled 0 present Records indicating plans and specifications, estimated project Referral to STPG Website; value, anticipated start date, bid/planholders list, and union 06/29/20 Delaney, Elizabeth Requestor Canceled 0 requirements, for the Turtle Creek Subdivision Drainage Repairs Request Project Records indicating plans and specifications, estimated project Referral to STPG Website; value, anticipated start date, bid/planholders list, and union 06/29/20 Delaney, Elizabeth Requestor Canceled 0 requirements, for the Meadow Lake Drive East Drainage Repairs Request Project Records indicating plans and specifications, estimated project Referral to STPG Website; value, anticipated start date, bid/planholders list, and union 06/29/20 Delaney, Elizabeth Requestor Canceled 0 requirements, for the Solomon Drive Panel and Curb Repair Request Project Referral to Other Public 06/29/20 O'Hearn, Mike Deed for 54119 Highway 433, Slidell 0 Entity (Clerk of Court) All email correspondence of employees within the STP 06/29/20 Adamek, Rachel Department of Animal Services to or from other Parish Cancelled 0 employees from 1/1/20-6/29/20 Detailed minute notes for all meetings between employees 06/29/20 Adamek, Rachel within the STP Department of Animal Services and other Parish Records Reproduced 10 employees from 1/1/20-6/29/20 Low bidder and bid tabulation for the Alton Drainage 06/30/20 Manalop, Rechie Records Reproduced 19 Improvements, Phase 1, Project; Bid Date: 6/25/19 Current contract and bid tab for when it was bid for the Justice Referral to STPG Website; 06/30/20 Garcia, Amanda 23 Center landscaping and maintenance services Records Reproduced

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced All Animal Services records, including but not limited to, intake and medical records, outcome/disposition records, photos and 06/30/20 Brown, Jennifer videos from 1/1/19-present for adult female Golden Retriever- Records Reproduced 6 German Shepherd mix dog named Riley, Animal Services ID A101551, shelter intake date 3/16/2020 Hoffmeister, All permits for the past 10 years for 14227 South Lakeshore, 07/01/20 No Responsive Records 0 Patricia Covington, 70435 Current contract(s) for electronic monitoring technology devices Referral to Other Public (GPS monitoring, home confinement/house arrest, alcohol Entity (STPSO); Referral to 07/06/20 Gialdini, Marcie monitoring, etc…); last 3 months of invoices for services 33 STPG Website; Records rendered under this contract(s); and all proposals submitted and Reproduced scoring evaluations associated with the current contract

Preliminary approval given to One Consort International, L.L.C., for Phase V of the Lake Ramsey Subdivision; and all “work Development-Engineering 07/07/20 Huval, Thomas permits”, as that term is defined in Section 125-2 of Chapter 125 File Offered; Records 6 (Subdivision Regulations) of the STP Code of Ordinances, issued Reproduced for work in Phase V of the Lake Ramsey Subdivision. 07/08/20 Deese, Cheri Abita Ridge, Phase 2A Drainage Plan Records Reproduced 4 All records of property located at 28589 Venette Court, 07/08/20 Morici, Jack Madisonville, 70447 (prior to and after construction of home), Records Reproduced 35 including permits and surveys All death records for animals at STP Animal Services from 07/09/20 Adamek, Rachel 6/29/20-present, including picture, intake date, death date, Records Reproduced 2 reason for death, animal name, and animal age

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Any traffic study submitted to the Parish Planning and Development Department or any Council member or Council administrator by any person or business (including but not limited to Bruce Wainer, Josh Wainer, All State Financial, Paul Mayronne or any attorney of Jones Fussell, Kimley•Horn, or Alston Construction) that encompasses the 90 acre site described in the 2019-1530-ZC case requesting rezoning from PBC-2 to AM&L or shows any study or details of adjacent roadways that would provide access to Ochsner roundabout, the 07/09/20 Wagner, Nancy site of the proposed entrance to the 90 (reduced to 69.46 by Records Reproduced 2096 verbal amendment) acre site; and any drainage study submitted to any Parish Planning and Development employee or any Council member or Council administrator by any person or business (including but not limited to Bruce Wainer, Josh Wainer, All State Financial, Paul Mayronne or any attorney of Jones Fussell, Kimley-Horn, or Alston Construction) that encompasses the 90 acre site described in the 2019-1530-ZC case requesting rezoning from PBC-2 to AM&L (acreage reduced to 69.46 by verbal amendment)

Documents describing and detailing the proposed LA Hwy. 21 to LA Hwy. 1077 connector road plans, specifically, but not limited to, a profile drawing that shows the top of road profile and the 07/09/20 Wagner, Nancy Records Reproduced 89 existing ground profile along the entire length of the road, as well as where all culverts underneath the road would be located and the sizes and invert elevation for each of those culverts

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced All photographs documenting flooding in western St. Tammany Parish on May 14 -15, 2020 taken by Parish employees and for any notations and records of the height of the flood waters, area covered, and direction of flow; and any records of instructions 07/09/20 Wagner, Nancy Records Reproduced 94 given to Parish employees by Parish President Mike Cooper during his survey of the flooding on May 15, 2020 as well as any documentation of followup meetings or discussions held regarding flooding in the area

Documentation of the history of the study entitled LA 1077/1085 Drainage Study, St. Tammany Parish, Louisiana, prepared by N-Y Associates, Inc., August 2016 including who in the Parish government requested the study, how much it cost, what funds were used to pay Referral to STPG Website; 07/09/20 Wagner, Nancy 155 for the study, whether the study was presented or considered at any Records Catalog Offered Parish Council meeting or at any other level of Parish administration and whether any of the recommendations included in the report were implemented by the Parish government All intake, evaluation, and medical records, from intake date to 07/10/20 Magnani, Wendy Records Reproduced 5 present date for Dog ID A102220 Goedecke, PUD declarations for Wadsworth Estates outlining the allowed 07/13/20 Records Reproduced 24 Jonathan zoning uses; Parcel 6121421531 All Animal Service complaints and supporting documentation 07/13/20 Singletary, Gary Records Reproduced 88 made by and/or filed against Lindsay Singletary

All Animal Service complaints and supporting documentation 07/13/20 Singletary, Gary Records Reproduced 88 made by and/or filed against 70533 Highway 41, Pearl River Reports made by Animal Services related to an incident on 07/13/20 Singletary, Gary 6/12/20 in which Lindsay Singletary was arrested for illegal use Records Reproduced 88 of weapons after she shot a dog

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced All personnel records on Lindsay Singletary, including disciplinary 07/13/20 Singletary, Gary Records Reproduced 81 actions and termination letter from 4/1/20-present All 911 calls reporting an incident involving a truck and a Referral to Other Public pedestrian that occurred on 12/13/29 at 15 6:06 a.m. on Entity (STP 07/14/20 Sabathe, JoAnn 0 Highway 59 near milepost 5.4, STP, as per crash report Communications District 20190046333 that was investigated by the LA State Police No. 1) All records, including inspection reports, for sewer line system 07/14/20 Halsrud, Ryan No Responsive Records 0 and septic tank system for 894 Robert Boulevard, Slidell, 70458 Building inspection reports for home being constructed by 07/15/20 Ernst, John Sieverding Construction at 71406 Riverside Drive, Covington, Records Reproduced 3 70433 Records of new headquarters of Allpax Products at Northpoint 07/15/20 Stephens, Stacy Court, indicating whether construction has begun, if permits No Responsive Records 0 have been issued, and name of general contractor and architect

Development-Engineering 07/15/20 Daunie, Joanna All records of The Village at Pelican Trace Subdivision File Offered; Requestor 0 Canceled Request Postage equipment lease or purchase agreement for the mailing Referral to STPG Website; 07/15/20 Baker, Kristi equipment used at the STP Department of Health and Human 0 No Responsive Records Services, 21454 Koop Drive, Mandeville, 70471 Awarded contract and bid tabulation for the Comprehensive Referral to STPG Website; 07/15/20 Gill, Ethan 1 Opioid Abuse Software Project; Bid Date 3/9/19; Bid 65943997 Records Reproduced

Submittal from DN&N Enterprises that was awarded contract for Referral to STPG Website; 07/15/20 Fuentes, Kristy 34 10/3/19 for EOC Emergency Food Services 2020 Records Reproduced

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Submittal from Crowder Gulf that was awarded contract for Referral to STPG Website; 07/15/20 Fuentes, Kristy 2/3/20 Emergency Debris Removal and Disposal Small Scale 246 Records Reproduced Project on 6/10/20 Submittal from Crowder Gulf that was awarded contract for Referral to STPG Website; 07/15/20 Fuentes, Kristy 3/3/20 Emergency Debris Removal and Disposal Large Scale 246 Records Reproduced Project on 6/10/20 Awarded contractor, award amount and Notice to Proceed/Start Referral to STPG Website; 07/15/20 Danos, Kaleb date of construction for the Justice Center Landscaping and 23 Records Reproduced Maintenance Services Project, 20-15-3 Awarded contractor, award amount and Notice to Proceed/Start Referral to STPG Website; 07/16/20 Gijapon, Rubie date of construction for the Hyacinth Drive Turn Lane Project, 1 Records Reproduced 6/16/20 at 2:00 p.m. (CT), 20-10-1 Records Produced for 07/16/20 Hebert, Debra Land clearing permit 2020-51027-LC 0 Inspection Records indicating plans and specifications, estimated project value, anticipated start date, bid/planholders list, and union Referral to STPG Website; 07/16/20 Delaney, Elizabeth 0 requirements, Blight Elimination Program Demolition, Disposal No Responsive Records and Clean-Up of One (1) Residential Structures project Awarded contractor, award amount and Notice to Proceed/Start Referral to STPG Website; 07/16/20 Dabasol, Hazel date of construction for the Hyacinth Drive Turn Lane Project, 1 Records Reproduced 6/16/20 at 2:00 p.m. (CT), 20-10-1 All permits and Certificates of Occupancy for 10,000 plus square 07/16/20 Gaspard, Danny foot metal building constructed in 2006 for Lura and Frank No Responsive Records 0 Dioguardi Awarded contractor, award amount and Notice to Proceed/Start Referral to STPG Website; 07/17/20 Gijapon, Rubie date of construction for the Trenton Drive Drainage Repair 1 Records Reproduced Project, 6/17/20 at 2:00 p.m. (CT), 20-6-1 Bid tabulation, and record indicating awarded contractor, actual Referral to STPG Website; 07/20/20 Delaney, Elizabeth project value, and anticipated start and end dates, for the 1 Records Reproduced Solomon Drive Panel and Curb Repair Project

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Referral to Other Public Plans for house built in 2002 or 2003 at 312 Sandy Brook Circle, 07/20/20 Crosby, Mike Entity (Clerk of Court); No 0 Madisonville, 70447 Responsive Records All permits and inspections for house at 48 Riverdale in 07/20/20 Neal, Suzy Records Reproduced 6 Tchefuncte Country Estates for the past 2 years All records of canine identified as a 4-year-old German Shepherd 07/21/20 Pagani, Alina named "Cosmo" owned by Chris Maitre, 1508 Lantana Court, No Responsive Records 0 Covington Fire Department report written by Officer Brumfield for motor Referral to Other Public 07/21/20 Pichon, Jeremy vehicle accident on 5/7/20 on U.S. 190 involving a motor vehicle Entity (STP Fire Protection 0 driven by Maisha Harrell-Bijou District No. 12) October 2012 septic certificate (sewerage inspection permit) in Requestor Canceled 07/21/20 Carpenter, Krista 0 the name of Susan Walker Request Highway 1085/1077 Drainage Study performed by N-Y 07/22/20 Carroll, Paul Records Reproduced 418 Associates, including any models submitted with the report Hydro plan and study for Lot 6, Highway 59 (2000) and LA DOTD 07/22/20 Guin, Shane Records Reproduced 44 plans for the LA 59 Curve Realign & Tunnel at Trace project Gendusa-Wagner, All permits from 1/1/2002-12/31/2019 for 36436 West 07/22/20 No Responsive Records 0 Danielle Powerline Road, Pearl River, 70452 The documents comprising the record for the zoning appeal bearing case number 2019-1530-ZC and the documents comprising the record for the Ord. Cal. No 6284 – Ordinance Referral to STPG Website; amending the official Parish Zoning Map to reclassify 69.46 acres Records Catalog, Alchemy, 07/22/20 Huval, Thomas 0 located south and west of Ochsner, west of LA Highway 21, and MPN Offered; No Covington from PBC-2 (Planned Business Center) to AML Responsive Records (Advanced Manufacturing and Logistics District), (Ward 1, District 1), related to zoning appeal case 2019-1530-ZC

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Certificate of Occupancy for 501 South Fairway Drive, 07/27/20 Sabathe, JoAnn Records Reproduced 1 Madisonville, 70447 issued in approximately 5/2019 07/27/20 Mullica, Mercedes Open code violations for 138 Trafalgar Square, Slidell, 70461 Records Reproduced 7

Referral to STPG Website; 07/27/20 Manalop, Rechie Bid tabulation for Ayshire Court Drainage Project bid on 7/22/20 1 Records Reproduced Requestor Canceled 07/28/20 Knock, William Owner contact information for 888 Ashville Drive, Slidell, 70458 0 Request 07/28/20 McHugh, Kelly Hydrologic Report for Terra Bella Subdivision Records Reproduced 118 Records Produced for Building plans for initial construction and addition to 1330 Inspection; Records 07/28/20 Moore, Katie 2 Ochsner Boulevard, Covington Reproduced After Inspection All records of fencing along Lonesome Road adjacent to Laurelwood Subdivision, including contractor name and date(s) 07/29/20 Grillot, Janet Records Reproduced 3 of construction) and fencing restrictions within the development (particularly for Lots 1-8 and 43-46 on Logan Lane)

All contracts or agreements pursuant to which STPG procured services, whether provided or contingent, for the removal of construction demolition, or storm debris, including any master Referral to STPG Website; 07/29/20 Davis, Brett service agreements, task orders, addenda, or change orders to 436 Records Reproduced such contracts or agreements, limited to those contracts or agreements which were in effect during the preceding 5 years, regardless of the date of execution

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced All records of commercial property at 68674 Highway 59, Mandeville, 70448 (Assessment 1121401237), including 07/29/20 McShane, Brendan inspections, open building permits or code violations, Records Reproduced 11 sewer/water certifications, storage tanks, hazardous waste generation, or leaks/spills/releases All pages of the 1995 Police Jury Resolution No. 95-7276, Alchemy Offered; Records 07/30/20 Murphy, Edward 4 adopted 9/21/1995 Reproduced Awarded contractor, award amount, and anticipated start date Referral to STPG Website; 07/30/20 Dabasol, Hazel for the Hyacinth Drive Turn Lane Project; Bid Due Date 6/16/20 1 Records Reproduced 2:00 p.m., Contract 20-10-1 Jablonowski, Building permit and building permit application for #2018-41860, 07/31/20 Records Reproduced 59 Wayne 1073 Lakeshore, Slidell Awarded contractor, award amount, and anticipated start date Referral to STPG Website; 07/31/20 Dabasol, Hazel for the Trenton Drive Drainage Repair Project; Bid Due Date and 1 Records Reproduced Time 6/17/20 at 2:00 p.m.; Contract 20-601 Awarded contractor, award amount, and anticipated start date Referral to STPG Website; 07/31/20 Ypanto, Wynne 1 for the Jefferson Avenue Repairs Project 20-17-1 Records Reproduced

All open code violations or notice letters attached to the property that could result in a fine/lien; and all unpaid invoices 07/31/20 Curran, Robert Records Reproduced 5 (with fee breakdown), fines, or liens relating to code violations (no utilities), for 35260 Melody Lane, Slidell, 70460

All actions, hearings, and/or requests before the Parish Council Joerling-Leonard, or any of its subcommittees or commissions that affect the 07/31/20 Records Reproduced 46 Jan property; and all applicable code sections, outstanding permits and Certificate of Occupancy, for 68674 Highway 59 Complete file, including detailed medical records with dates, for 07/31/20 Adamek, Rachel Records Reproduced 8 a female dog named Shadow #102169

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Building permit for DFFC Developers, L.L.C. or Lateisha Foster on MPN Offered; Records 08/03/20 Lindsay, Jamie Lot 29 on Windy Drive, Square 2, Browns Village Annex, including 16 Reproduced any survey MPN Offered; Records 08/03/20 Alvarez, Sally All building permits for 4821 Sharp Road 62 Reproduced All documents reflecting payment by St. Tammany Parish Records Reproduced; 08/03/20 Lape, Trey Government for the removal of storm debris resulting from Requestor Canceled 901 Hurricane Katrina and Hurricane Rita Request From 2015 to the present, all documents evidencing agreements by St. Tammany Parish Government for the disposal of soil Referral to STPG Website; 08/03/20 Lape, Trey 55 generated by Parish maintenance efforts of roads and ditches Records Reproduced within the previous five years Referral to Online Documents submitted to the Planning Commission, the Zoning Available Documents; 08/03/20 Lape, Trey Commission and/or the Parish Council within the past fifteen Records Reproduced; 174 years for proposed waste transfer or disposal facilities Requestor Canceled Request Referral to STPG Website; Records Reproduced; 08/03/20 Lape, Trey Documents describing the Parish's operations for waste disposal 44 Requestor Canceled Request Records Reproduced; Documents describing the Parish's future plans for waste 08/03/20 Lape, Trey Requestor Canceled 47 disposal Request Any public records requests submitted to the Parish within the Requestor Canceled 08/03/20 Lape, Trey past fifteen years that concern the transfer or disposal of waste. 0 Request (The requests only, not the documents produced in response.)

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Awarded contractor, award amount, and anticipated start date for the Meadow Lake Drive East Drainage Repair Project (20-8-1); Referral to STPG Website; 08/04/20 Ibero, Mark 4 the Alton Drainage Improvements Project (20-8-2, EN14000027); Records Reproduced and the Lake Superior Drive Drainage Repair Project (20-11-1) Records Produced for Inspection; Records 08/04/20 Hernandez, Carlo Entire ZC01-03-028 file 109 Reproduced After Inspection Any written correspondence sent to members of the STP Planning & Zoning Commission, the Parish Council and Parish Records Reproduced; 08/04/20 Lape, Trey President Cooper in opposition to the request of Mr. Clark Heebe Requestor Canceled 1 to rezone approximately 104 acres owned by C&W Brigade, LLC Request in District 6 Referencing Docket No. 2011-11620, Division "F", 22nd Judicial Requestor Canceled 08/05/20 Lape, Trey District Court for STP, I am writing to request copies of any 0 Request settlement agreements 08/07/20 Adamek, Rachel All medical records for male dog Kain A099395 Records Reproduced 6 Peterson, Marriage Certificate for Charmaine Peterson and John Paul Referral to Other Public 08/07/20 0 Charmaine Duranceau, married 11/17/2001 Entity (Clerk of Court) All medical records and notes for dog named Kain, A099395, 08/07/20 Nicklas, Kristen Records Reproduced 6 including when he was on the euthanasia list All euthanasia and other shelter deaths from 6/24/20-present, 08/07/20 Nicklas, Kristen including photos, intake date, date of death, reason for death Records Reproduced 75 and all medical records of the deceased All records of 2040 North Causeway Boulevard, Mandeville, 08/10/20 Prather, James 70471, including gas, electrical and plumbing permits, Records Reproduced 4 inspections, and violations All records of "traffic data collection" RFP/bids from 1/1/2015- Referral to STPG Website; 08/10/20 Clavijo, Gustavo 0 present No Responsive Records

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced All plats, plans, including drainage plans, and approved 08/10/20 Zemmer, Franz Records Reproduced 66 hydrologic studies for the Tammany West Multiplex New water well water test results approved by STP on or about Referral to Other Public 08/10/20 Primes, James 7/10/20 for Brett Schurr, Permit 2019-48982 at 74140 Allen Entity (LA Department of 0 Road, Abita springs, 70420 Natural Resources) List of any and all take-home vehicles used by STP Councilmembers and/or STP employees as of 8/1/2020 that are Referral to Other Public equipped with emergency lights and/or sirens, including but not Entity (STPSO and STP Fire 08/10/20 Foster, Michelle limited to the make and model of the vehicle, vehicle year, and 4 Protection Districts); name of the councilmember/employee using the take-home Records Reproduced vehicle. This list should exclude employees of the STPSO or STP Fire Districts

Referral to Other Public All rules, regulations, policies, or memorandums related to the Entity (STPSO and STP Fire 08/10/20 Foster, Michelle use of take• 5 Protection Districts); home vehicles by councilmembers or parish officials Records Reproduced

Referral to Other Public All take-home vehicle forms/documentation on file with STP Entity (STPSO and STP Fire 08/10/20 Foster, Michelle requesting and/or authorizing the use of take-home vehicles by 31 Protection Districts); STP Councilmembers and/or STP employees Records Reproduced

Records indicating whether STP pays for liability insurance Referral to Other Public coverage, gasoline use, maintenance costs, or assesses any costs Entity (STPSO and STP Fire 08/10/20 Foster, Michelle 296 for the use of the take-home vehicle to the user Protection Districts); Records Reproduced

Most current drawings and information for the drainage pond 08/12/20 Young, Chandler Records Reproduced 1 that services the DSLD Development subdivision, Palm Plaza

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Referral to Other Public 08/13/20 Healey, Theresa UCC search for debtors Joel C. Champagne and Jill S. Champagne 0 Entity (Clerk of Court) Any engineering records related to the foundation or structure 08/13/20 Bruce, Thomas Records Reproduced 11 of 628 Blue Heron, Madisonville, 70447 Itemized bid tabulation, including pricing submitted by all Referral to STPG Website; 08/13/20 France, Michelle bidders, for the 2020 District 8 & 11 Panel Replacement Project; 8 Records Reproduced Bid 20-9-2 08/13/20 Palazzo, Phil Drainage plan for 216 Longfellow Lane, Mandeville, 70448 Records Reproduced 1 Records for Flagship Medical Office, 5025 Keystone Boulevard, Covington, 70433, Parcel 112-813-1291, of permit summary or available permits from construction to present, construction 08/17/20 Gilthorpe, Shawn Records Reproduced 967 date, tenant list, environmental permits, site layout plans, erosion control plans, and violations, Activity Use Limitations (AULs), zoning, and zoning violations

T. Baker Smith Hydrologic and Hydraulic Model/Report for the 08/17/20 Joanen, Gene 85,000 acre Bogue Falaya drainage basin, including preliminary Records Reproduced 71 master planning documents and any other related documents 08/18/20 Berry, Sonja All permits for 350 Sandy Brook Circle, Madisonville, 70447 Records Reproduced 83 Entire permit file for 71406 Riverside Drive, Covington, 70433, Records Produced for 08/19/20 Ernst, John 0 from 5/1/2018-10/31/2018 Inspection Referral to Other Public Entity (Clerk of Court); 08/19/20 Rumore, Rosie Survey for 58500 Lake Road, Lacombe, 70445 0 Requestor Canceled Request Will or probate records on file for Patricia Ann Jones a/k/a Referral to Other Public 08/19/20 Hoblitzell, Addi Patricia Simms Jones a/k/a Patricia Ann Simms Jones, who 0 Entity (Clerk of Court) passed away in STP on 2/4/2020

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Complete euthanasia and death list from 7/1/2020-present, 08/21/20 DeRouen, Gina Records Reproduced 78 including photos, medical records, and intake and death dates All email correspondence between STP Animal Services 08/21/20 DeRouen, Gina Cancelled 0 employees and other STP employees Euthanasia list from 8/1/2019-12/31/19, including photos, 08/21/20 DeRouen, Gina Records Reproduced 399 medical records, and intake and death dates All records of animal named Kain, ID A099395, including medical 08/21/20 DeRouen, Gina records with all medical supplies used, and any adopt holds that Records Reproduced 20 were put on him Entire minutes of the 7/7/2020 Board of Adjustment meeting; and all records, including but not limited to application for and consideration of an application for a variance, correspondence, emails, text messages, notes, and any other records, written and electronic, generated or received by the Board of Adjustment or MPN Offered; Records 08/21/20 Le Mon, Antonio 206 any of its Board members and alternate members and all of its Reproduced staff and employees thereof in any way relating to an application for a variance by Ashley Ray under BOA Case No. 2020-1907-BOA or otherwise relating to the property bearing the address: 59375 Lacombe Harbor Road, Lacombe Final approval for Estates at The Reserve Subdivision and The Records Produced for 08/21/20 Alford, Mike Reserve Subdivision approval of walkway to cross drainage right- 412 Inspection of-way 14-DWI-32

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced

Records for Partner Project 20-290812.2, Magee Excavation, 73263 Highway 25, Folsom, 70437, of any outstanding citations or notices of violation; any registered/permitted underground/aboveground storage tanks (UST, AST), or hazardous materials spills; environmental 08/24/20 Morgan, Katie Records Reproduced 34 concerns, such as spills, cleanups, and testing, etc. for any historic property uses; · building records, permits and/ or violations; and final building permits, final certificates of occupancy, and any permits for underground/ aboveground storage tank (UST, AST) installations

Any documents for the past 15 years that memorialize any decision by STPG to NOT support the construction of a waste disposal facility in Requestor Canceled 08/25/20 Lape, Trey 0 STP but to instead rely upon waste transfer facilities to transfer all solid Request waste, including construction and storm debris, out of STP All records in possession of the St. Tammany Planning and Bourgeois, 08/25/20 Development/Permits Office referencing or involving the No Responsive Records 0 Christopher residence located at 411 Applewood Drive, Slidell, 70461 Open code violations and liens, including original violation, 08/27/20 Sheng, Stefanie No Responsive Records 0 invoices and payoffs, for 60431 Emerald Drive, Lacombe, 70445 Fluoride concentration of the tap water at 126 Cedarwood 08/31/20 Kuruvilla, Ruben Records Reproduced 4 Drive, Slidell, for the years 2019 and 2020 Entire permit file for Permit 2020-51757, Lot 1A, 9th Avenue, 09/01/20 Lilly, Thomas Covington, including records indicating required setback from Records Reproduced 42 creek

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Records for 5025 Keystone Boulevard, from 1/1/2017-present, of Certificates of Occupancy; outstanding zoning, building, and fire code violations; current/upcoming road projects that will impact 09/01/20 Turner, Ashlee Records Reproduced 275 the right-of-way (road widening, sidewalk improvements); approved variances; conditional use permits; special exceptions; zoning cases; Resolutions; Ordinances; and site plans Signed contracts for the St. Tammany Clerk of Court's case Referral to Other Public 09/02/20 Flowers, Maddie management software and e-filing provided by Tyler 0 Entity (Clerk of Court) Technologies Any and all documents, including but not limited to, all correspondence, emails, letters, meeting dates and notes, calendars and text messages in the possession of St. Tammany Parish or any of its elected or appointed officials or employees, Records Produced for which relate to or are otherwise regarding All State Financial Inspection; Records 09/02/20 Bruce Wainer 1162523 Company's (i) request to rezone the property located along Reproduced After Interstate 12, zoned Advanced Manufacturing and Logistics Inspection District, and generally known as the "Medline Parcel", (ii) request for a land clearing permit for the Medline Parcel, or (iii) request or inquiry for any other permit applicable to the Medline Parcel.

Without limiting the generality of the, foregoing, any and all documents, including but not limited to, all correspondence, emails, letters, meeting dates and notes, calendars and text messages in the possession of St. Tammany Parish or any of its elected or Records Produced for appointed officials or employees which relate to or are otherwise regarding any of the Inspection; Records 09/02/20 Bruce Wainer matters referenced above and which involve, include or reference any of the following 1162523 individuals: Mike Cooper, Gina Hayes, Ross Liner, Nancy Wagner, Sabrina Schenk, Jay Reproduced After Watson, Les Heidelberg, Scott Delacroix, Rick Franzo, Helen Lambert, Chris Tissue, Inspection Regan Contois, Elizabeth Smythe, Sidney Fontenot, Michael Saucier, and Townsend Underhill

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Scoring sheets and winning proposal for RFP 19-09-3 Referral to STPG Website; 09/02/20 Chugh, Kevin 118 Comprehensive Opioid Abuse Software Records Reproduced All correspondence from 5/1/2020-present between Ms. Erin Requestor Canceled 09/02/20 Lape, Trey Cook and any other Parish Employees that mention, reference or 0 Request discuss Case No. 2020-1915-ZC All correspondence from 5/1/2020-present between any Parish Requestor Canceled 09/02/20 Lape, Trey Employee and any Planning & Zoning Commissioners that 0 Request mention or reference Case No. 2020-1915-ZC Evaluation report for PCIC (Patient Care Intervention Center) and Referral to STPG Website; 09/02/20 Bolton, Bryan awarded contractor, for RFP 19-09-3 Comprehensive Opioid 16 Records Reproduced Abuse Software Records Produced for 09/02/20 Wagner, Nancy Letter from Ross Liner denying land clearing 2020-51027-LC 0 Inspection Completed drawings, and/or all drawings/calculations in progress, for the corrective drainage work to be performed Development-Engineering 09/03/20 Stevens, Terri Lewis within Dove Park Subdivision, including the rerouting of drainage File Offered; Records 31 including the “bird streets” of Partridge, Sparrow, Egret and Reproduced Swallow Records Produced for Inspection; Records 09/03/20 Southerland, E.C. Drainage plan, elevation map, and fill permit of 4821 Sharp Road 3189 Reproduced After Inspection Referral to Other Public McSwain, 09/04/20 Birth Certificate for Johnathan McSwain Entity (LA Department of 0 Johnathan Health)

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Records for 2799 Highway 59, Mandeville, 70448, of any variances, special permits/ conditions; code violations; 09/04/20 Sweeney, Kaitlyn open/outstanding zoning, building, or fire code violations; Records Reproduced 591 Certificates of Occupancy; approved site plan and/or conditions of approval Permits for installation and removal of underground storage 09/04/20 O'Brien, Cathe tanks; log of removal; drawings of tank locations, for 14279 Records Reproduced 119 Highway 1085, Covington Records Produced for Inspection; Records 09/08/20 Wagner, Nancy Letter from Ross Liner denying land clearing 2020-51027-LC 8 Reproduced After Inspection Plans/documents from Kimley Horn sent on 8/17 in response to Records Produced for Ross Liner’s 8/10 letter as well as the 8/10 letter from Liner to Inspection; Records 09/09/20 Wagner, Nancy Kimley Horn; 8/31 email at 1:48 pm from Bruce Wainer to Ross 236 Reproduced After Liner; and Ross Liner’s 8/28 letter to Bruce Wainer references Inspection plans showing the building footprint has been reduced

Building permits requests; documents submitted in connection with such requests; documents evidencing work performed in connection with such building requests, for 908 Beauregard Records Produced for 09/09/20 Lape, Trey 0 Parkway, Covington, 70433, from 1/1/2017 to present (only Inspection building permits and inspections after Certificate of Occupancy was issued, particularly drainage and landscaping work) Certificate of Occupancy, outstanding building code, zoning, or Referral to Other Public 09/09/20 Krishnaprasad, Sri fire code violations that may exist for Dollar General, 1941 0 Entity (Grant Parish) Highway 71, Montgomery, LA

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced

Records for 19300 and 19311 Melody Lane, Covington (Assessment Nos. 1078155222, 1070127922 and 1070127930) of Referral to Other Public original building permit, original water and sewer and natural gas Entity (LA State Fire connection permits, permits for any fuel storage tanks and Marshal, LA Department building and demolition permits for any structures no longer at 09/09/20 Sullivan, Joe of Health, and STP Fire 0 the site; Fire Department records of environmental concerns Protection District No. such as haz-mat spills/incidents, improper chemical storage 12); No Responsive practices, storage tanks, dry cleaning plants, and clandestine Records drug labs; water well and/or septic system permits, soil and/or groundwater contamination, and hazardous materials and USTs

Entire 2/22/2016 permit file 2016-26676 for new construction at 09/10/20 Morejon, Gabriel Records Reproduced 46 65533 Maple Street, Mandeville, 70448 Any and all land clearing permits and other documents (including without limitation emails, letters, and notes) which relate thereto and are applicable to any of the following: a. Colonial Pinnacle Shopping Center located in the northeast quadrant of 1-12 and La-21; b. Stirling Center Shopping Center located in the southeast Records Produced for quadrant of 1-12 and La-21; Inspection; Records 09/10/20 Wainer, Bruce 1337 c. River Chase development (commercial, office, multi-family and Reproduced After single family portions) located in the southeast quadrant of 1-12 Inspection and La-21; d. River Club Subdivision located in the southeast quadrant of 1- 12 and La-21 e. Ochsner Cancer Center under construction and located in the northwest quadrant of 1-12 and La-21

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Any and all land clearing permits issued and/or any denial of a land clearing permit, along with all related documents (including Records Produced for without limitation emails, letters, and notes) to either, from Inspection; Records 09/10/20 Wainer, Bruce 1337 2010 to the date hereof, and which contain language which is Reproduced After the same or similar to any of the language, statements or Inspection provisions provided with this request All records of 2040 North Causeway Boulevard, Mandeville, Records Produced for 09/10/20 Adair, James 70471, including gas, electrical and plumbing permits, 5 Inspection inspections, and violations Awarded contractor, award amount, and anticipated start date Referral to STPG Website; 09/11/20 Gijapon, Rubie for East Court Drainage Repair project; bid due date 6/16/20; 1 Records Reproduced Contract 20-12-1 All records, including surveys, of 8 Honeysuckle Lane, Covington, 70433, Lot 148, Tchefuncte Country Club Estates, currently MPN Offered; No 09/11/20 McGee, Christopher 0 owned by Christopher McGee, previous home site of Elizabeth Responsive Records Little Entire file for Animal Service case involving a dog bit incident on 09/14/20 Hadden, Shawn Records Reproduced 15 4/27/2020 at 31121 Horse Shoe Island Road, Lacombe

Certificate(s) of Occupancy; approved site plan; open building Referral to Other Public code violations; open zoning violations; open fire code Entity (LA State Fire 09/15/20 Morgan, Tonian violations; and planned road work in area, for Homewood Suites, Marshal and STP Fire 16 101 Holiday Square, Frontage Road, Covington, 70433, Protection District No. Assessment 1071409363 12); Records Reproduced 09/16/20 McHugh, Kelly Drainage plan improvements for Partridge Street Records Reproduced 31 Referral to Other Public 09/16/20 LaRocca, Patrice All permits for 218 North Laura, Mandeville, 70448 0 Entity (City of Mandeville)

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Residential building floor/foundation plans and surveys for 250 Referral to Other Public 09/16/20 Gustafson, Jon 0 West Beach Parkway, Mandeville Entity (City of Mandeville)

All records, written & electric, drawings, correspondence, notes, relating to any application by Ashley and/or Joshua Ray and any permit issued for permit(s) to construct a driveway, build any structure or conduct any alteration, addition, or improvement MPN, Alchemy, and 09/18/20 Le Mon, Antonio upon the immovable property bearing municipal address 59375 540 Records Catalog Offered Lacombe Harbor Lane/Road, Lacombe, Louisiana along with any materials, written or electronic, regarding any inspection of the aforesaid property and wetland evaluations and determinations thereon

Any documents which evidence title and/or ownership of the “strip of land” between Lacombe Harbor Lane/Road in Lacombe, LA and the nearest boundary line of the property bearing the Referral to Other Public 09/18/20 Le Mon, Antonio address: 59375 Lacombe Harbor Lane/Road, Lacombe, LA (Lot 354 Entity (Clerk of Court) #79) which “strip of land” is included in any permit application to the Parish of St. Tammany made by Ashley and/or Joshua Ray to build a driveway on that “strip of land” Records Produced for Entire file/all materials for the following projects: 2019-44632, Inspection; Records 09/21/20 Ernst, John 139 2018-43017, and 2018-40377-LC Reproduced After Inspection

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced All emails, correspondence, and logs for references to 71406 Riverside in Covington, and provide those materials as well for Records Produced for items related to the permit application including, type of permit Inspection; Records 09/21/20 Ernst, John requested, what deficiencies there were in the original 630 Reproduced After application, dates, times, etc. In addition please include any Inspection communication to and from Kyle Cooper

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Euthanasia list and death list of all animals from 8/1/2020- Requestor Canceled 09/23/20 DeRouen, Gina present, including medical records, intake dates, death dates, 0 Request photos, and whether animal was a stray or surrender List of all animal deaths, including euthanasia and natural deaths, from 1/1/2019-present, including medical records, 09/23/20 DeRouen, Gina Records Reproduced 1441 reason for death, intake dates, death dates, photos, and whether animal was a stray or surrender 09/24/20 Fink, Susan Drainage plan/map for 19203 North 6th Street, Covington No Responsive Records 0 09/25/20 Lowe, Joycelyn All appeals for 2020-1928-ZC and 2020-1929-ZC Records Reproduced 64 Recorded Deed/Title and legal description for 54149 Highway Referral to Other Public 09/25/20 Hickman, Luther 0 433, Slidell, 70461, owned by Melissa Cotton Entity (Clerk of Court) Awarded contractor, award amount, and anticipated start date Referral to STPG Website; 09/30/20 Gijapon, Rubie for East Court Drainage Repair Bid Due Date and Time: 1 Records Reproduced 6/16/2020 2:00 PM Contract: 20-12-1 Structural blueprints for 233 General Patton, Mandeville, 70471, MPN Offered; Records 09/30/20 Coyle, Sharon 58 including rafter size and rafter/truss spacing Reproduced Tammany Utilities work orders from 3/2020 and 6/2020 09/30/20 Porter, Devin regarding a water leak at 555 Sweet Bay Drive, Mandeville, Records Reproduced 4 70448, near the water meter Records Produced for The latest set of plans and studies for the Traffic Impact Analysis, Inspection; Records 10/01/20 Burkes, Sean Drainage Impact Study, Landscape Plans, Drainage Plans, and 26 Reproduced After Sewer and Water Plans on Diversified Food Inspection 10/01/20 Persson, Pete All records of 57 Walnut Place, Covington, 70433 Records Reproduced 1 Referral to Other Public Entity (STP 10/02/20 Rogers, Andrea 911 records pertaining to an accident that occurred in STP 0 Communications District No. 1) All records, including construction plans, of 75012 LA-25, 10/05/20 Warner, Spencer Records Reproduced 6 Covington, 70435

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced All foundation plans, including change orders for foundation, 10/05/20 Palmer, Joan foundation permit, and lot elevation survey for 249 Arlington Aly Records Reproduced 58 W, Covington, 70433 All tax bills, tax delinquent notices, notices of tax sale, post sale Referral to Other Public notices, proof of advertising tax sale, redemption documents, Entity (STPSO, STPAO, 10/05/20 Ellis, Doug 0 relating to property located at 3303 Bonfouca Drive, Slidell ( Clerk of Court, and Assessment 124-053-3602) from 1/1/2016-present CivicSource) Records Produced for As-built paving and drainage plan for River Club, Phase 4A, Inspection; Records 10/05/20 Arceneaux, Kevin sections 47 and 49, T-7-S, R-11-E, Greensburg Land District, by 4 Reproduced After Kelly J. McHugh & Associates, Inc. Inspection Permit filed by Roof Restored for roof replacement at 436 Swift Fox Run, Madisonville, 70447, between approximately 10/06/20 Vogt, Stephanie No Responsive Records 0 6/21/2018 and 8/1/2018, along with subsequent certificate of completion filed in approximately 8/2018 All records of motor vehicle accident on 8/31/2020 involving Referral to Other Public Tunya Brooks in Slidell on US 190B, including 911 audio records, Entity (STPSO and STP 10/06/20 Rogers, Andrea 0 call log, supplemental reports, and run reports; Report ID Communications District 20200031644 No. 1) Records for 19600 North 12th Street, Covington, 70433, Abita View Apartments, of outstanding/unresolved building code violations, outstanding building permits, most current Certificate(s) of Occupancy, open building permits, including permit number, description of work, and permit expiration 10/07/20 Chase, Peyton date, outstanding code violations, outstanding/unresolved fire/life safety code Records Reproduced 50 violations, storage tanks/containers utilized for the storage of petroleum products or hazardous materials, petroleum or hazardous materials releases or spills, current zoning, conforming use, open zoning violations, variances, and special/conditional use permits

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced 10/07/20 St. Romain, Sandra Animal Services Case A19-046255 Records Reproduced 16 All documents, reports, surveys, drawings, calculations and permits applied for or granted, zoning requests, emails exchanged between any STPG employee or representative 10/07/20 Stevens, Terri Lewis Records Reproduced 373 (including ADA’s) and all records collected and released to any other residents as it relates to the property located at 4821 Sharp Road, Mandeville, the former Smith Property Animal Services case of dog attacking Silas Hadden, whose home address is 31159 Horseshoe Island Road, Lacombe, on 4/27/2020 10/12/20 Elmer, John Records Reproduced 18 at or near 31121 Horseshoe Island Road, Lacombe, the residence of the dog owner(s), Stacy Stewart and/or Leslie Bopp All documents including, but not limited to, building permits, building permit applications, inspections, photographs, correspondence, public records requests and responses thereto, 10/13/20 Lape, Trey and STP Board of Adjustments meeting minutes and exhibit Records Reproduced 266 submissions in reference to the property located at municipal address 59375 Lacombe Harbor Road, Lacombe, 70445, from 1/1/2020-present Final approved PUD for "The Preserve at River Chase" adjacent 10/13/20 Krosp, William Records Reproduced 37 to River Chase Drive in Covington Records Produced for 10/13/20 Wagner, Nancy Land clearing permit 2020-51027-LC 0 Inspection 9/9/2020 email and 9/20/2020 letter Dr. deEtte Smythe mentioned at the 10/6/2020 BOA meeting, and any other 10/13/20 Wagner, Nancy Records Reproduced 1232 correspondence/work product produced for the land clearing permit denial and BOA hearing on that denial

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Records indicating the dollar value of bids let in the past few years, i.e. 2018, 2019, and year-to-date September. 2020 (in the area of roads, streets, and transportation); and the dollar value Referral to STPG Website; 10/15/20 Tolar, Mark 13 of forecasted bids to be let in the next few years, i.e. 2021, 2022, Records Reproduced and maybe 2023 (in the area of roads, streets, and transportation) Records for 201 Egret Court, Slidell, 70461 (Parcel 131-071-3554) of all unpaid special assessments not placed on the property 10/15/20 Stukey, Renee taxes; active building code violations, property maintenance, or Records Reproduced 34 nuisance violations, open or expired building permits, and fines, fees, miscellaneous invoices or monies due on the property Records for 76300 Crystal Drive, Covington, 70435 (Parcel 107- 140-7937) of all unpaid special assessments not placed on the property taxes; active building code violations, property 10/16/20 Stukey, Renee No Responsive Records 0 maintenance, or nuisance violations, open or expired building permits, and fines, fees, miscellaneous invoices or monies due on the property

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced

All records, documents, emails, bids, submission of qualifications, proposal submission documents, contracts, payments, resumes or any correspondence or similar relative to Personnel Management, Inc. (d/b/a PMI Resource), Mark Waniewski and/or Chad Danenhower regarding its, /their business with STP Fire Protection District No. 1 and/ or STP Fire Protection District No.2 any other fire department or fire Referral to Other Public protection district presently existing for STP; any documents 10/19/20 Venegas, Brandon Entity (STP Fire Protection 0 evidencing verification of Personnel Management, Inc. (d/b/a Districts) PMI Resource)'s qualifications and resume (please include Mark Wanieski's resume); and, any emails from officials of STP Fire Protection District No. 1 and/ or STP Fire Protection District No. 2 any other fire department or fire protection district presently existing for STP as well as other STP officials discussing Personnel Management, Inc. (d/b/a PMI Resource) or Mark Waniewski from 1/1/2016 through the date of this request

Records Produced for 10/19/20 Caldwell, Del Enter the ROW file appurtenant to Palm Plaza Subdivision 0 Inspection Animal Services case, including all notes, emails, and 10/19/20 Fuller, Larry correspondence, of a Pit Bull biting a brown Labrador owned by Records Reproduced 10 Larry Fuller on 8/28/2020 at the Covington Dog Park All shelter deaths, including euthanasia, of all animals from 10/20/20 Nicklas, Kristen 9/1/20-present, including photos, intake dates, dates of death Records Reproduced 4 and reasons for deaths Records Produced for All inspections of 495 Highway 1085, Madisonville, 70447, Inspection; Records 10/21/20 Brooks, Anne 57 including pan and chimney top and inspector's phone number Reproduced After Inspection

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Records Produced for All records of Leonard Animal Hospital, 75012 Highway 25, Inspection; Records 10/21/20 Crain, Matthew 13 Covington, 70435 Reproduced After Inspection Sewerage Inspection Permit for 57410 Oak Avenue in Slidell, filed Records Produced for 10/22/20 Silbernagel, Dustin 6 in June 2019 Inspection Fussell-Sherwood, Referral to STPG Website; 10/26/20 Current contract for the Park and Ride Lots 31 Tish Records Reproduced New construction mechanical permit records for 1369 Audubon Parkway, Madisonville, Bedico Creek Subdivision, including name Records Produced for 10/27/20 Palmer, Bryan 0 of company that pulled the mechanical permit and installed the Inspection HVAC system Animal Services case A19-046019, dog bite incident involving 10/27/20 Pierce, Casey Records Reproduced 7 Maggie Robertson, daughter of Casey Pierce, and a Great Dane

Records over the past five years for 88 Birdie Drive, Unit #15E, Slidell, 22103, Parcel 128-123-6296, of currently open code compliance, building, nuisance, or property maintenance code 10/27/20 Jimenez, Amanda No Responsive Records 0 violations, open or expired building permits or any unpaid fines/fees/invoices resulting from violations, and active demolition or unpaid vacant property registration fees due

All permits and communications (letters, emails, etc.) between 10/27/20 Creighton, David STP and Adam Aquistapace concerning the property at the MPN Offered 178 following address: 58428 Lake Road, Lacombe, 70445

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Referral to Other Public Final approved PUD for the "Mariner's Village" development Entity (City of 10/27/20 Fontenot, Matthew 0 adjacent to the Causeway bridge Mandeville); Development File Offered All proposals, scoring sheets, and any information regarding Referral to STPG Website; 10/28/20 Perelli, Stephen decision making for the award, for the Cane Bayou Mitigation 287 Records Reproduced Bank Project, MVN 2009-02402

Records for 13406 Seymour Meyers Boulevard, Building D, Covington, 70433, of all environmental issues at or adjacent to property; all petroleum, chemical, or hazardous waste storage tanks that are active or have been removed or closed, including all permits, inspection reports, and closure documentation for Montgomery, 10/28/20 these tanks; all asbestos or lead paint abatement conducted, No Responsive Records 0 Charles including all permits and inspection reports for abatement; health problems associated with property and surrounding area; soil or groundwater contamination on or adjacent to property; solid or hazardous waste landfills in the vicinity; and chemical storage; drinking water wells on or adjacent to property

Records for 6.772 acre tract along I-10 Service Road, Parcel 137- 079-8207, of open building, zoning and fire code violations, approved site plans, variances, ordinances, special permits, 10/29/20 Hagy, Erin Records Reproduced 22 conditional/special use permits, zoning cases and resolutions; Certificate of Occupancy, and road project plans that would require additional right-of-way from property

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced As-built and design plans for the "North Shore Apartments" apartment complex located at 200 Long Street, Slidell, 70461, 10/30/20 Fontenot, Matthew No Responsive Records 0 located adjacent to the Lakeshore Villages residential development All open code violations or notice letters attached to the property that could result in a fine/lien; and all unpaid invoices 10/30/20 Curran, Robert No Responsive Records 0 (with fee breakdown), fines, or liens relating to code violations (no utilities), for 2088 West Ridge Drive, Mandeville, 70448 Referral to Other Public Arrest records of David D. Schnebelen arrested in STP on 11/02/20 Walker, Shay Entity (STPSO and Clerk of 0 4/4/2006 Court) All Cooperative Endeavor Agreements and/or Memoranda of Understanding involving Water District #3 from 1/1/2018- Referral to STPG Website; 11/03/20 Dewett, Justin present; and any document that identifies the insurance carrier 135 Records Reproduced for Water District #3 along with any insurance rider naming the Parish as an additional insured All body camera and dash camera footage with audio of an Referral to Other Public 11/03/20 Walker, Chris accident involving Carlton Pylant on 1/29/2020, Item 0 Entity (STPSO) 20200007368 All responsive bidder's proposals, grading/scoring comments from evaluation committee, and final scoring tabulation for RFP Referral to STPG Website; 11/03/20 Boyd, Katie 19-09-3 (Comprehensive Opioid Abuse Software) with the 295 Records Reproduced exception of the response submitted by NaphCare, Inc., of Birmingham, Alabama Referral to Other Public Entity (LA State Fire All outstanding code violations or environmental and hazardous Marshal and STP Fire 11/09/20 McMahon, Kevin material responses from fire department for Maple Ridge 0 Protection District No. Apartments, 20284 Highway 36, Covington 12); No Responsive Records

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Any and all permits, applications for permits, waivers, correspondence, forms, notices of violation, drainage plans, MPN Offered; Records 11/09/20 Pennison, Laurie 75 request for waivers and/or other documents related to or Reproduced concerning 28605 Berry Todd Road, Lacombe, 70445 11/10/20 Lala, Rebecca Traffic study (TIA) for Southern Oaks, 9/2015, LA 22 Records Reproduced 131 Any and all personnel records, employment records, earnings records, income records, W2's, attendance records, absentee records, physical examination records, doctors records, medical Requestor Canceled 11/11/20 Allen, Stephanie records, worker's compensation records, any and all records 0 Request concerning accidents, injuries, complaints of pain or inability to work, accident reports, and reports of injury concerning Michelle Riecke Harris Current contracts/agreements and the most recent bid proposals Referral to Other Public from all proposers for equipment and/or services concerning Entity (STPSO); Referral to 11/11/20 Diaz, Stephanie criminal justice GPS Monitoring, Alcohol Monitoring, 0 STPG Website; No Electronic Monitoring, Offender Monitoring, Home Detention Responsive Records Services, or similar services Awarded contractor, award amount, and anticipated start date Referral to STPG Website; 11/11/20 Narido, Thessa and end date, for the 2020 District 2, 3, 6 Road Improvements Requestor Canceled 0 Project, 20-23-2 Request Any open or outstanding nuisance code violations and associated 11/11/20 Kristian, Jelena invoices, and any open or outstanding permits and associated Records Reproduced 19 invoices, for 501 Woodcock Court, Slidell, 70461 11/11/20 Deese, Cheri Drainage plan for Wingfield Subdivision, Phase 1 Records Reproduced 8

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Records from 1/1/2020 to present, of all correspondence of Parish employees relating to Brandon Hirstius, employee to Records Produced for employee, employee to Brandon to employees, Mr. Cooper, etc. Inspection; Records 11/12/20 Hirstius, Brandon Community Development Utility Assistant, Council on Aging, 313 Reproduced After Councilmen, to include but not limited to all, phone call records, Inspection emails, text messages, recordings, etc. and any personal records of Mr. Hirstius by the Parish Referral to Other Public All records of 24672 Esquinance Street, Lacombe, f/k/a Big 11/12/20 Kaizer, Daniel Entity (Clerk of Court); No 0 Branch Civic Club Responsive Records Engineering File Offered; Storm Water Plan, Drainage Plan and Hydrology Report for 11/13/20 Foote, Max No Response to Request 0 Bedico Creek Subdivision for Clarification

A copy of any communications or documents related to Land Clearing Permit 2020-51027- LC, including all physical and electronic Planning Department files, Engineering Department Requestor Canceled 11/13/20 Riess, Michael 0 files, Board of Adjustment files, individually kept files of Ross Request Liner, Helen Lambert, Regan Contois, Elizabeth D. Smythe, Sabrina Schenk, Gina Hayes, and Mike Cooper A copy of any and all policies related to or applicable to land Requestor Canceled 11/13/20 Riess, Michael 0 clearing permits Request A copy of the policy that an applicant for a land clearing permit Requestor Canceled 11/13/20 Riess, Michael must maintain 50% of the oak trees onsite for the permit to be 0 Request approved by the Planning Director A copy of the policy that requires Board of Adjustment approval Requestor Canceled 11/13/20 Riess, Michael 0 for payment into the St. Tammany Parish Tree Bank Request

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced A copy of the policy requiring "commercial projects which seek Requestor Canceled 11/13/20 Riess, Michael to remove more than 50% of the protected live oaks are referred 0 Request to the BOA to request a variance." See Exhibit 6

A copy of the policy requiring contributions into the St. Requestor Canceled 11/13/20 Riess, Michael Tammany Parish Tree Bank that exceed a certain amount to 0 Request "warrant(] review by the Board of Adjustments." See Exhibit 6 Requestor Canceled 11/13/20 Riess, Michael A copy of the policy referred to in Exhibit 7 0 Request Requestor Canceled 11/13/20 Riess, Michael A copy of the policies referred to in Exhibit 8 0 Request A complete listing and copy of all land clearing permit Requestor Canceled 11/13/20 Riess, Michael 0 applications from 2018-present day Request A complete listing and copy of all land clearing permit Requestor Canceled 11/13/20 Riess, Michael applications denied by the Planning Director from 2018-present 0 Request day A complete listing and copy of all land clearing permit Requestor Canceled 11/13/20 Riess, Michael applications denied by the Board of Adjustments from 2018- 0 Request present day A complete listing and copy of all land clearing permit applications granted, with conditions, pursuant to St. Tammany Requestor Canceled 11/13/20 Riess, Michael 0 Code of Ordinances Section 130-2249(b)(2) from 2018-present Request day Records Reproduced; A complete listing of amounts paid into the St. Tammany Parish 11/13/20 Riess, Michael Requestor Canceled 69 Tree Bank 2018-present day Request

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Any and all communications (including e-mails, text messages, and other electronic communications) between (to or from) Ross Requestor Canceled 11/13/20 Riess, Michael Liner and Mike Cooper related in any way to the Medline Project, 0 Request including Land Clearing Permit 2020-51027-LC, January 1, 2020 through present day Any and all communications (including e-mails, text messages, and other electronic communications) between (to or from) Ross Requestor Canceled 11/13/20 Riess, Michael Liner and any St. Tammany Parish Councilmember related in any 0 Request way to the Medline Project, including Land Clearing Permit 2020- 51027-LC, January 1, 2020 through present day Any and all communications (including e-mails, text messages, and other electronic communications) between (to or from) Ross Liner and any St. Tammany Parish Board of Adjustment Member Requestor Canceled 11/13/20 Riess, Michael 0 related in any way to the Medline Project, including Land Request Clearing Permit 2020-51027-LC, January 1, 2020 through present day Any and all communications (including e-mails, text messages, and other electronic communications) between (to or from) Ross Requestor Canceled 11/13/20 Riess, Michael Liner and any St. Tammany Parish employee related in any way 0 Request to the Medline Project, including Land Clearing Permit 2020- 51027- LC, January 1, 2020 through present day Any and all communications (including e-mails, text messages, and other electronic communications) between (to or from) Ross Liner and any person, whether or not employed by the Requestor Canceled 11/13/20 Riess, Michael 0 Parish, related in any way to the Medline Project, including Land Request Clearing Permit 2020-51027-LC, January 1, 2020 through present day

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Any and all communications (including e-mails, text messages, and other electronic communications) between (to or from) Mike Cooper and any St. Tammany Parish Councilmember Requestor Canceled 11/13/20 Riess, Michael 0 related in any way to the Medline Project, including Land Request Clearing Permit 2020-51027-LC, January 1, 2020 through present day Any and all communications (including e-mails, text messages, and other electronic communications) between (to or from) Mike Cooper and any St. Tammany Parish Board of Adjustment Requestor Canceled 11/13/20 Riess, Michael 0 Member related in any way to the Medline Project, including Request Land Clearing Permit 2020-51027-LC, January 1, 2020 through present day Any and all communications (including e-mails, text messages, and other electronic communications) between (to or from) Requestor Canceled 11/13/20 Riess, Michael Mike Cooper and any St. Tammany Parish employee related in 0 Request any way to the Medline Project, including Land Clearing Permit 2020-51027-LC, January 1, 2020 through present day Any and all communications (including e-mails, text messages, and other electronic communications) between (to or from) Mike Cooper and any person, whether or not employed by the Requestor Canceled 11/13/20 Riess, Michael 0 Parish, related in any way to the Medline Project, including Land Request Clearing Permit 2020-51027-LC, January 1, 2020 through present day Any and all communications (including e-mails, text messages, and other electronic communications) between (to or from) any St. Tammany Parish employee and any person, whether or not Requestor Canceled 11/13/20 Riess, Michael 0 employed by the Parish, related in any way to the Medline Request Project, including Land Clearing Permit 2020-51027-LC, January 1, 2020 through present day

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Any and all communications or documents supporting the alleged requirement of maintaining 50% of the oak trees onsite Requestor Canceled 11/13/20 Riess, Michael and the alleged requirement that an applicant to go to the Board 0 Request of Adjustment if the applicant could not comply with the 50% requirement Any and all communications or documents supporting the Requestor Canceled 11/13/20 Riess, Michael contention that 50% of oak trees must be maintained onsite for 0 Request a land clearing permit to be granted by the Planning Director

Any and all communications or documents supporting the contention that an applicant for a land clearing permit must go Requestor Canceled 11/13/20 Riess, Michael 0 to the Board of Adjustment if the applicant could not comply Request with the requirement that 50% of oak trees be maintained onsite

Any and all communications or documents supporting Ross Liner's contention that "Live oak and cypress trees six inches DBH Requestor Canceled 11/13/20 Riess, Michael and over shall not be removed or otherwise damages by parties 0 Request engaged in the operation of clearing land in the parish for any purpose whatsoever." See Exhibit 5 Any and all communications or documents supporting Ross Requestor Canceled 11/13/20 Riess, Michael Liner's contention that "owners will still be required to seek a 0 Request variance from the BOA." See Exhibit 5 Any and all communications or documents that support Ross Liner's contention that the Planning Director cannot approve a Requestor Canceled 11/13/20 Riess, Michael 0 land clearing permit if a certain amount is proposed to be paid Request into the St. Tammany Parish Tree Bank Any and all communications or documents that support the basis Requestor Canceled 11/13/20 Riess, Michael for the denial of Land Clearing Permit 2020-51027-LC by the 0 Request Planning Director

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Any and all communications or documents that support the basis Requestor Canceled 11/13/20 Riess, Michael for the denial of Land Clearing Permit 2020-51027-LC by the 0 Request Board of Adjustment All records of Parcel 17, including records of approval of area 11/14/20 Power, Ryan west of club house as part of PUD as a single family residential Records Reproduced 2 designated area Awarded contractor, award amount, and anticipated start date 11/16/20 Aleonar, Jill for the Dublin Court Drainage Project, Bid Due Date 7/31/2020, Records Reproduced 1 Time 2:00 p.m., Contract 20-19-1 Awarded contractor, award amount, and anticipated start date 11/16/20 Aleonar, Jill for the Black River Drive Bridge Project, Bid Due Date 7/28/2020, Records Reproduced 1 Time 2:00 p.m., Contract 20-10-2 Awarded contractor, award amount, and anticipated start date 11/16/20 Aleonar, Jill for the District 8 and 14 Panel Replacement Project, Bid Due Records Reproduced 1 Date 7/28/2020, Time 2:00 p.m., Contract 20-9-2 Record indicating the time of day (start and stop) that workers 11/17/20 Pappas, Lisa can build in the Oaks in Guste Island Development, including Referral to STPG Website 0 variances for special permits 11/17/20 Vidal, David Plan for the Black River Drive Bridge Replacement Project Records Reproduced 176 Permit obtained by L.J. McEvoy for placement of concrete bags 11/17/20 Billingsley, William along shoreline of "Flower Bayou" at 23 South Azalea Drive, No Responsive Records 0 Covington, 70433 Awarded contractor, award amount, and anticipated start date 11/17/20 Aleonar, Jill for the Trenton Drive Drainage Repair Project, Bid Due Date Records Reproduced 1 6/17/2020, Time 2:00 p.m., Contract 20-6-1 Requestor Canceled 11/18/20 Wells, Jeffery All records of residence at 60239 Fenner Road, Slidell 0 Request 11/19/20 Dyer, Katherine All previously submitted bids for RFQ Laboratory Testing Records Reproduced 182 Awarded contractor, award amount, and anticipated start date 11/20/20 Miller, Kirk for the Erindale Drainage Phase II Project, Bid Due Date and Records Reproduced 1 time: 6/24/20 2:00 p.m., Contract 20-12-2

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced 11/23/20 Abadie, Donna Last awarded bid from 2016 for pest control services Records Reproduced 24 Variance application made by Ashley Ray to reduce the no-cut 50 11/30/20 Le Mon, Antonio foot buffer zone on the southern portion of her property from Records Reproduced 12 50 feet to 0 feet under BOA Case No. 2020-2135-BOA Record of dollar amounts of water bills due for 555 Sweet Bay 11/30/20 Porter, Devin Records Reproduced 6 Drive, Mandeville, 70448, from 9/1/2017-1/31/2020 List of planholders and bidders, cost estimate, and bid-tabulation 11/30/20 Manalop, Rechie No Responsive Records 0 for the Safe Haven Extend HVAC Controls Project, 20-36-1 Records Produced for 12/01/20 Fouquet, Daniel Permit for pool house at 229 Stephanie Lane, Covington, 70435 0 Inspection Report or Work Order that shows the power to traffic lights was Referral to Other Public out on 10/29/20 and time power was restored, in Slidell, near Entity (LA State Police and 12/02/20 Brown, Jamie 0 the intersection of Airport Road and I-12 Ramp near IHOP, 61101 Cleco); No Responsive Airport Road, and Quality Inn, 34579 Grantham College Road. Records Awarded contractor, award amount, and anticipated start date 12/02/20 Flores, Shiela for the South Lane Panel Repair Project, Bid Due Date and Time Records Reproduced 1 6/16/20 at 2:00 p.m., Contract 20-14-1 12/02/20 Weir, Jason Animal Services Case 20-051144 Records Reproduced 9 Records Produced for Inspection; Records 12/02/20 Lozes, William All zoning and subdivision records for Savannah Oaks PUD 12 Reproduced After Inspection Records Produced for As-built storm water drainage and as-built sewer and water Inspection; Records 12/04/20 Hunley, Michael plans for the Alamosa Business Park Development, Phase 3-B, 20 Reproduced After Lots 59, 60, 61, 62, 63, 64, 69 and 70 Inspection

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Building permits, occupancy permits, and permits for 12/07/20 Englert, Brian underground storage tanks or aboveground storage tanks, for 0 No Responsive Records 0 Lakeview Lane, Mandeville, 70433 Versailles Estates Subdivision Plat showing cul-de-sac at end of Requestor Canceled 12/08/20 Le Blanc, Alvin 0 Avenue St. Germain Request Budget amendments introduced by Councilman Binder at the 12/08/20 Wagner, Nancy Records Reproduced 18 12/3/20 Council meeting 12/08/20 Barnard, Renae All permits for 1321 Jasmine Street, Mandeville, 70448 No Responsive Records 0

List of funds on deposit that currently remain unclaimed, including excess funds, overages, surplus funds, unclaimed funds, or excess proceeds being held as the result of a mortgage foreclosure auction generated when real property is auctioned off to collect on debts and the property sells for more than the amount owed. These funds are then Referral to Other Public 12/08/20 Odom, Austin usually held in trust by the district/superior court, county treasurer, or sheriff’s office Entity (Clerk of Court and 0 until claim is made for the funds by the entitled parties. If no list is readily available, a STPSO) list of the sale results for the past 5 years of parish sheriff sales, including opening bid, winning bid, and prior homeowner name and address of the property sold with parcel number and corresponding case number.

Requestor Canceled 12/09/20 Warshauer, Ryan All Permits for 265 Empress Court (Lot 23) Dominion Subdivision 0 Request Records Produced for Entire Permit file for 70300 H Street, including all attachments Inspection; Records 12/11/20 King, Pam 57 and inspections Reproduced After Inspection Building/foundation plans submitted for a residential permit approximately 25 years ago for 17 Oak Tree Drive, Diana and 12/11/20 French, Shannon No Responsive Records 0 Wayne Moore original homeowners, Clayton Boudreaux with Boudreaux Builders original builder Records Produced for 12/11/20 Blythe, Mary Drainage plan/report for Permit 2020-54297 0 Inspection

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Complete revised engineering study identified as the 12/3/2020 12/14/20 Wagner, Nancy Drainage Impact Study for Nord du Lac Development prepared Records Reproduced 187 by Kyle Associates, L.L.C. All communications between and among Parish Engineering, Kyle Associates, Bruce Wainer, Josh Wainer, All State Financial, members of the Parish Council, and Mike Cooper referencing the Revised engineering study, identified as the 12/3/2020 Drainage Impact Study for Nord du Lac Development prepared by 12/14/20 Wagner, Nancy Kyle Associates, L.L.C. This request includes all communications, records, and Records Reproduced 292 engineering analysis of the differences between the revised engineering study as compared to the original study prepared by Kyle Associates, L.L.C., as to the "Expansion Pond" that was the subject of the St. Tammany Parish Board of Adjustment Case No. 2020-1856

Zoning compliance letter, all open/active zoning, building and fire code violations, variances, special and/or conditional use 12/14/20 Morgan, Jessica permits and/or approvals granted, certificates of occupancy, and Records Reproduced 4 final approved site plan for the Cypress Lake property at 2615 North Causeway Boulevard

All outstanding building or zoning code violations for Cypress Lakes Apartments, 2615 North Causeway Boulevard, Mandeville, 12/16/20 Coletta, Anthony 70471, including current use group, construction classification, Records Reproduced 413 seismic zone, applicable building code and date (including amendments), certificate of occupancy, and flood zone Awarded contractor, award amount, and anticipate start date for 12/18/20 Ypanto, Wynne Records Reproduced 1 the JC West Parking Lot Project, 20-15-1

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced All outstanding zoning or building code violations, special building permits (no mechanical, electrical or plumbing), 12/18/20 Barkman, Laura approved site plan, certificate of occupancy, zoning, future land Records Reproduced 4 use designations, variances, resolutions, and PUD restrictions for Lakeshore Estate PUD, 62200 West End Boulevard, Slidell

All outstanding zoning or building code violations, special building permits (no mechanical, electrical or plumbing), 12/18/20 Barkman, Laura approved site plan, certificate of occupancy, zoning, variances, Records Reproduced 72 resolutions, PUD agreement, and PUD restrictions, for Harborside Apartments, 3500 Oak Harbor Boulevard, Slidell Minutes and transcript of the STP 7/6/2019 Zoning Commission 12/19/20 Carter, Matthew Referral to STPG Website 0 Meeting Source of the rainfall amount (i.e., rainfall gage name, location (including latitude and longitude) and owner, cumulative rainfall Records Produced for radar plot, etc., of 12.26 inches, and the source of the rainfall Inspection; Records 12/20/20 Alette, Don duration of 6 hours, for the 5/14/2020 and 5/15/2020 flood that 10 Reproduced After is shown in the write-up (file name BOA 092020 (2).pdf) that Dr. Inspection Smythe of the Development• Engineering Department prepared for the 10/6/2020 STP Board of Adjustments meeting Current Certificate of Occupancy for 195 Highland Park Entrance, 12/21/20 Saracco, Lauren Records Reproduced 6 Covington Records over the past five years for 121 Rue Acadian, Slidell, 70461, Parcel 136-075-5354, of currently open code compliance, building, nuisance, or property maintenance code violations, 12/21/20 Jimenez, Amanda No Responsive Records 0 open or expired building permits or any unpaid fines/fees/invoices resulting from violations, and active demolition or unpaid vacant property registration fees due

Revised 6/11/2021 2020 PUBLIC RECORDS REQUESTS Pages Date Requestor Records Requested Disposition Reproduced Environmental records for proposed Three Rivers Apartments, Three Rivers Road, Covington, 70112, including environmental 12/21/20 Goins, Jane Records Reproduced 91 permits, septic tanks or wells, permits for above/underground storage tanks, and/or hazmat spills Contractor names and/or contact information for the builders Records Produced for 12/21/20 Sonnier, Zeke 0 for 5 properties Inspection Final ruling of the BOA in Case No. 2020-1907-BOA from October 12/23/20 Le Mon, Antonio Records Reproduced 11 6, 2020 Referral to Other Public Any records of prior development, such as building or demolition Entity (LA State Fire permits or certificates of occupancy, as well as any health, fire or DeLaughter, Marshal and STP Fire 12/23/20 zoning code violations and any records of environmentally 0 Christopher Protection District No. 1); sensitive activities or hazardous substance usage or storage for No Response to Request the TJ Smith Industrial site for Clarification

Map of STP delineating every current voting precinct in the 12/23/20 Menard, Cary Records Reproduced 1 Parish by number, with visible lines separating the precincts Fire Alarm and Security Monitoring RFP bid package RFP# 20-18- 12/28/20 Allen, Brandon 3 and awarded/ selected service providers bid package (United Records Reproduced 60 Security Alarm, Inc.) Contractor or persons filed for 34 Oak Island Drive, Mandeville, Records Produced for 12/29/20 Schmit, Bruce 0 70471; Permit 2020-53206 Inspection UCC filings from STP for 52-97404 filed on 11/6/2017; 52-106236 filed on 1/18/2019; 52-73657 filed on 3/20/2014; 52- filed on Referral to Other Public 12/29/20 Larsen, Sandi 3/25/2014 (Clerk Correction); 52-105898 filed on 12/28/2018; 52- 0 Entity (Clerk of Court) 80320 filed on 4/2/2015; 52-90389 filed on 10/18/2016; and 52- 111657 filed on 10/30/2019 Current contract and bid tab when the services were bid on for 12/30/20 Garcia, Amanda Records Reproduced 24 the Tammany Utilities Grass Cutting Project

Revised 6/11/2021