Oneida Business Committee (2022)

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Public Packet

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Oneida Business Committee

Executive Session

10:30 AM Tuesday, June 07, 2022

BC Conference Room, 2nd floor, Norbert Hill Center

Regular Meeting

1:00 PM Wednesday, June 08, 2022

BC Conference Room, 2nd floor, Norbert Hill Center

Agenda

Meeting agenda is available here: oneida-nsn.gov/government/business-committee/agendas-packets/.

Materials for the “General Tribal Council” section of the agenda, if any, are available to enrolled members

of the Oneida Nation; to obtain a copy, visit the Government Administrative Office, 2nd floor, Norbert Hill

Center and present a valid Tribal I.D. or go to https://goo.gl/uLp2jE. Scheduled times are subject to

change.

CALL TO ORDER

II.

OPENING

III.

ADOPT THE AGENDA

IV.

OATH OF OFFICE

VI.

Audit Committee - James Skenandore Jr. - Administered Oath of Office on May 19,

2022

Sponsor: Lisa Liggins, Secretary

MINUTES

Approve the May 20, 2022, emergency Business Committee meeting minutes

Sponsor: Lisa Liggins, Secretary

Approve the May 25, 2022, regular Business Committee meeting minutes

Sponsor: Lisa Liggins, Secretary

RESOLUTIONS

Adopt resolution entitled Emergency Adoption of the Oneida Nation Assistance

Fund Law

Sponsor: David P. Jordan, Councilman

Oneida Business Committee

Regular Meeting Agenda

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June 08, 2022

Public Packet

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STANDING COMMITTEES

LEGISLATIVE OPERATING COMMITTEE

VIII.

STANDING ITEMS

IX.

Accept the May 18, 2022, regular Legislative Operating Committee meeting

minutes

Sponsor: David P. Jordan, Councilman

ARPA FRF Updates and Requests/Proposals (none)

NEW BUSINESS

Approve two (2) actions - CDC #21-114 - Sacred Burial Grounds Expansion

Sponsor: Mark W. Powless, General Manager

Approve contract amendment - Memorandum of Understanding with Brothertown

Indian Nation - file # 2016-0432 (1:30 p.m.)

Sponsor: Melinda J. Danforth, Director/Intergovernmental Affairs

Support the designation of June 19 as an Oneida Nation paid holiday for the

Juneteenth National Independence Day and forward to the Legislative Operating

Committee for review

Sponsor: Lisa Liggins, Secretary

Enter the e-poll results into the record regarding the approved exception to

resolution # BC-01-12-22-A to start the regular Business Committee meeting on May

25, 2022, at 1:00 p.m.

Sponsor: Lisa Liggins, Secretary

GENERAL TRIBAL COUNCIL

Approve the notice and meeting materials for the tentatively scheduled July 19,

2022, semi-annual General Tribal Council meeting

Sponsor: Lisa Liggins, Secretary

Schedule a special General Tribal Council meeting to address three (3) pending

petitions and approve the meeting materials and notice

Sponsor: Lisa Liggins, Secretary

Schedule a special General Tribal Council meeting to address FY-2023 budget

Sponsor: Lisa Liggins, Secretary

Oneida Business Committee

Regular Meeting Agenda

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June 08, 2022

Public Packet

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EXECUTIVE SESSION

XII.

REPORTS

Accept the Chief Counsel report

Sponsor: Jo Anne House, Chief Counsel

Accept the General Manager report (11:00 a.m.)

Sponsor: Mark W. Powless, General Manager

AUDIT COMMITTEE

Accept the Bingo compliance audit and lift the confidentiality requirement

Sponsor: David P. Jordan, Councilman

Accept the Controlled Keys compliance audit and lift the confidentiality

requirement

Sponsor: David P. Jordan, Councilman

Accept the BC Members Credit Card Activity operational audit and lift the

confidentiality requirement

Sponsor: David P. Jordan, Councilman

Accept the Oneida Recreation performance assurance audit and lift the

confidentiality requirement

Sponsor: David P. Jordan, Councilman

Accept the April 21, 2022, regular Audit Committee meeting minutes

Sponsor: David P. Jordan, Councilman

NEW BUSINESS

Determine next steps regarding the Gaming wage chart (10:30 a.m.)

Sponsor: Louise Cornelius, Gaming General Manager

Deliberations regarding pardon application - Douglas J. Haven

Sponsor: Eric Boulanger, Chair/Pardon and Forgiveness Screening Committee

Approve attorney contract - Legislative Reference Office - file # 2022-0389

Sponsor: David P. Jordan, Councilman

ADJOURN

Posted on the Oneida Nation’s official website, www.oneida-nsn.gov pursuant to the Open Records and

Open Meetings law (§ 107.14.)

The meeting packet of the open session materials for this meeting is available by going to the Oneida

Nation’s official website at: oneida-nsn.gov/government/business-committee/agendas-packets/

For information about this meeting, please call the Government Administrative Office at (920) 869-4364 or

(800) 236-2214

Oneida Business Committee

Regular Meeting Agenda

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June 08, 2022

Public Packet

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Audit Committee - James Skenandore Jr. - Administered Oath of Office on May 19, 2022

Business Committee Agenda Request

1. Meeting Date Requested:

06/08/22

2. General Information:

Session:

☒ Open

☐ Executive – must qualify under §107.4-1.

Justification: Choose reason for Executive.

3. Supporting Documents:

☐ Bylaws

☐ Contract Document(s)

☒ Correspondence

☐ Draft GTC Notice

☐ Draft GTC Packet

☐ E-poll results/back-up

☐ Other: Describe

☐ Fiscal Impact Statement

☐ Law

☐ Legal Review

☐ Minutes

☐ MOU/MOA

☐ Petition

☐ Presentation

☐ Report

☐ Resolution

☐ Rule (adoption packet)

☐ Statement of Effect

☐ Travel Documents

4. Budget Information:

☐ Budgeted

☒ Not Applicable

☐ Budgeted – Grant Funded ☐ Unbudgeted

☐ Other: Describe

5. Submission:

Authorized Sponsor:

Lisa Liggins, Secretary

Primary Requestor:

Brooke Doxtator, BCC Supervisor

Additional Requestor:

(Name, Title/Entity)

Additional Requestor:

(Name, Title/Entity)

Submitted By:

BDOXTAT1

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Oneida Nation

Government Administrative Office

PO Box 365  Oneida, WI 54155-0365

oneida-nsn.gov

Memorandum

TO:

Oneida Business Committee

FROM:

Brooke Doxtator, BCC Supervisor

DATE:

May 25, 2022

RE:

Oath of Office – Audit Committee

Background

On April 27, 2022, the Oneida Business Committee appointed James Skenandore Jr. to the

Audit Committee.

James’s oath would have been scheduled for the Oneida Business Committee meeting on

May 11, 2022; however, he was unable to attend. Other arrangements to administer his

oath were made in accordance with the Boards, Committees, and Commissions law.

“§105.9-1 (b) If an oath is administered outside of an Oneida Business Committee

meeting, a quorum of Oneida Business Committee members shall be present to

witness the oath.”

On May 19, 2022, Secretary Lisa Liggins administered the oath of office to James

Skenandore. The following Oneida Business Committee members present: David P. Jordan,

Lisa Liggins, Brandon Stevens, Marie Summers, and Jennifer Webster.

A good mind. A good heart. A strong fire.

Public Packet

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Approve the May 20, 2022, emergency Business Committee meeting minutes

Business Committee Agenda Request

1. Meeting Date Requested:

06/08/22

2. General Information:

Session:

☒ Open

☐ Executive – must qualify under §107.4-1.

Justification: Choose reason for Executive.

3. Supporting Documents:

☐ Bylaws

☐ Contract Document(s)

☐ Correspondence

☐ Draft GTC Notice

☐ Draft GTC Packet

☐ E-poll results/back-up

☐ Other: Describe

☐ Fiscal Impact Statement

☐ Law

☐ Legal Review

☒ Minutes

☐ MOU/MOA

☐ Petition

☐ Presentation

☐ Report

☐ Resolution

☐ Rule (adoption packet)

☐ Statement of Effect

☐ Travel Documents

4. Budget Information:

☐ Budgeted

☒ Not Applicable

☐ Budgeted – Grant Funded ☐ Unbudgeted

☐ Other: Describe

5. Submission:

Authorized Sponsor:

Lisa Liggins, Secretary

Primary Requestor:

Additional Requestor:

(Name, Title/Entity)

Additional Requestor:

(Name, Title/Entity)

Submitted By:

CELLIS1

Public Packet

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DRAFT

Oneida Business Committee

Emergency Meeting

2:30 PM Friday, May 20, 2022

Virtual Meeting - Microsoft Teams1

Minutes

EMERGENCY MEETING

Present: Chairman Tehassi Hill, Vice-Chairman Brandon Stevens, Secretary Lisa Liggins, Council

members: David P. Jordan, Marie Summers;

Not Present: Treasurer Tina Danforth, Councilman Daniel Guzman King;

Arrived at: Councilwoman Jennifer Webster at 2:36 p.m., Councilman Kirby Metoxen at 2:37 p.m.;

Others present: Jo Anne House, Larry Barton, Louise Cornelius, Melinda J. Danforth, Mark W. Powless,

Kaylynn Gresham, Loucinda Conway, Danelle Wilson, Rhiannon Metoxen, Kristal Hill, Amy Spears, Rae

Skenandore, Justin Nishimoto, Lisa Summers, Melanie Burkhart, Jameson Wilson, Shannon Davis, Carol

Silva, Aliskwet Ellis;

CALL TO ORDER

Meeting called to order by Chairman Tehassi Hill at 2:30 p.m.

For the record: Councilman Daniel Guzman King is on vacation. Treasurer Tina Danforth is unable to

attend due to prior commitment.

II.

OPENING

Opening provided by Chairman Tehassi Hill.

III.

ADOPT THE AGENDA

Motion by Brandon Stevens to adopt the agenda as presented, seconded by David P. Jordan. Motion

carried:

Ayes:

David P. Jordan, Lisa Liggins, Brandon Stevens, Marie Summers

Not Present:

Tina Danforth, Daniel Guzman King, Kirby Metoxen, Jennifer Webster

1 Microsoft Teams is software which provides a communication and collaboration platform for workplace chat, file

sharing, and video meetings.

Oneida Business Committee

Emergency Meeting Minutes

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May 20, 2022

Public Packet

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DRAFT

IV.

GENERAL TRIBAL COUNCIL

Cancel the special General Tribal Council meeting tentatively scheduled on May

31, 2022

Sponsor: Tehassi Hill, Chairman

Due to a Microsoft Teams connection issue2, Councilwoman Jennifer Webster arrived at 1:36 p.m.

Due to a Microsoft Teams connection issue, Councilman Kirby Metoxen arrived at 1:37 p.m.

Roll call for the record:

Present: Chairman Tehassi Hill; Councilman David P. Jordan; Secretary Lisa Liggins; Councilman

Kirby Metoxen; Vice-Chairman Brandon Stevens; Councilwoman Marie Summers; Councilwoman

Jennifer Webster;

Not Present: Treasurer Tina Danforth; Councilman Daniel Guzman King;

For the record: Councilwoman Jennifer Webster stated I'm scheduled for vacation today.

Motion by Jennifer Webster to cancel the special General Tribal Council meeting tentatively scheduled

on May 31, 2022, due to the increased COVID-19 Community Levels, seconded by Brandon Stevens.

Motion carried:

Ayes:

David P. Jordan, Lisa Liggins, Kirby Metoxen, Brandon Stevens, Marie

Summers, Jennifer Webster

Not Present:

Tina Danforth, Daniel Guzman King

For the record: Councilwoman Marie Summers stated Today, two memos were submitted to the

Oneida Business Committee with two different recommendations. The first memo was submitted at

8:03 in the morning and after 30-minutes or so of a discussion which included the Public Health Officer

regarding the memo being unclear and a discussion surrounding cancelling the May 31, 2022, GTC

meeting, the Public [Health] Officer was directed to resubmit another memo, which was submitted

about 9:53. In my humble opinion, I believe both memos are misleading and because of the 30-minute

or so conversation, the revised memo itself was changed and the last three paragraphs on page 2

were removed or altered drastically. In addition, the Milwaukee, WI covid-19 rates being at a high level

was also discussed; however, that data is not specifically noted in the memo. When I take such

important considerations under review, such as whether to cancel a GTC meeting or not, I need

complete clarity and today I was presented with two varying memos which left me confused. Because

of this skewed information I will have to abstain from this vote. Thank you.

For the record: Secretary Lisa Liggins stated Treasurer Tina Danforth submitted her comments in

writing as she is unable to be here today. Those comments will be included in the [certified] meeting

packet as well as Councilwoman Marie Summers's comments.

For the record: Secretary Lisa Liggins stated the initial memorandum from the Public Health Officer

was reviewed at the 8:30 a.m. BC caucus. At that meeting, the Public Health Officer provided a verbal

recommendation to cancel the 5/31 GTC meeting. The updated memorandum which was issued at

9:53 a.m. puts that verbal recommendation into writing. Thank you.

2 Per section 5.3 of the OBC Virtual Meeting SOP, "All OBC members shall keep his or her video camera on during

the entire virtual meeting.". Due to a Microsoft Teams connection issue, Councilwoman Webster and Councilman

Metoxen were unable use their video cameras upon their arrival and for the duration of the meeting.

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Emergency Meeting Minutes

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For the record: Councilwoman Jennifer Webster stated taking into consideration, working with the

recommendation from the Public Health Officer, with her recommendation to not to hold a GTC, taking

into the consideration the health disparities of our community, common sense tells me that we cannot

put 1,500 to1,600 in a room together when these rates are increasing. Thank you.

For the record: Councilwoman Marie Summers stated during the first meeting a memo was submitted

along with a verbal recommendation and what was stated in the memo and what was verbally

recommended did not match. The information provided became a conflict for me. And as far as the

common sense of this whole entire thing, we're basing it on data and this is medium to low right now, it

stated in the memo, but so we're basing our decision on a low to medium type. We don't know where

this is going; we don't know what's going to happen in the next seven days. So I can't agree that

common sense is involved here. I think we need to look at the data. Thank you.

ADJOURN

Motion by David P. Jordan to adjourn at 2:51 p.m., seconded by Marie Summers. Motion carried:

Ayes:

David P. Jordan, Lisa Liggins, Kirby Metoxen, Brandon Stevens, Marie

Summers, Jennifer Webster

Not Present:

Tina Danforth, Daniel Guzman King

Minutes prepared by Lisa Liggins, Secretary.

Minutes approved as presented on

Lisa Liggins, Secretary

ONEIDA BUSINESS COMMITTEE

Oneida Business Committee

Emergency Meeting Minutes

Page 3 of 3

May 20, 2022

Public Packet

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Approve the May 25, 2022, regular Business Committee meeting minutes

Business Committee Agenda Request

1. Meeting Date Requested:

06/08/22

2. General Information:

Session:

☒ Open

☐ Executive – must qualify under §107.4-1.

Justification: Choose reason for Executive.

3. Supporting Documents:

☐ Bylaws

☐ Contract Document(s)

☐ Correspondence

☐ Draft GTC Notice

☐ Draft GTC Packet

☐ E-poll results/back-up

☐ Other: Describe

☐ Fiscal Impact Statement

☐ Law

☐ Legal Review

☒ Minutes

☐ MOU/MOA

☐ Petition

☐ Presentation

☐ Report

☐ Resolution

☐ Rule (adoption packet)

☐ Statement of Effect

☐ Travel Documents

4. Budget Information:

☐ Budgeted

☒ Not Applicable

☐ Budgeted – Grant Funded ☐ Unbudgeted

☐ Other: Describe

5. Submission:

Authorized Sponsor:

Lisa Liggins, Secretary

Primary Requestor:

Additional Requestor:

(Name, Title/Entity)

Additional Requestor:

(Name, Title/Entity)

Submitted By:

CELLIS1

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DRAFT

Oneida Business Committee

Executive Session

8:30 AM Tuesday, May 24, 2022

BC Conference Room, 2nd floor, Norbert Hill Center

Regular Meeting

1:00 PM Wednesday, May 25, 2022

BC Conference Room, 2nd floor, Norbert Hill Center

Minutes

EXECUTIVE SESSION

Present: Chairman Tehassi Hill, Vice-Chairman Brandon Stevens, Treasurer Tina Danforth,

Secretary Lisa Liggins, Councilwoman Jennifer Webster;

Arrived at: n/a

Not Present: Council members: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers;

Others present: Jo Anne House, Larry Barton, Louise Cornelius, Melinda J. Danforth, Mark W.

Powless, Todd VanDen Heuvel, Debra Powless, Kaylyn Gresham, Lisa Summers, Loucinda Conway,

Danelle Wilson, Justin Nishimoto, Kristal Hill, Amy Spears, Ralinda Ninham-Lamberies, Shane

Archiquette, Debra Danforth, Jacque Boyle, Jason Doxtator, Josephine Skenandore, Eric Bristol, Lori

Hill, Jeff Bowman, Jeanne Calhoun, Nathan King, Jeff House;

REGULAR MEETING

Present: Chairman Tehassi Hill, Vice-Chairman Brandon Stevens, Treasurer Tina Danforth,

Secretary Lisa Liggins, Councilwoman Jennifer Webster;

Arrived at: n/a

Not Present: Council members: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers;

Others present: Jo Anne House, Larry Barton, Mark W. Powless (via Microsoft Teams1), Melinda J.

Danforth (via Microsoft Teams), Todd VanDen Heuvel (via Microsoft Teams), Katsitsiyo Danforth (via

Microsoft Teams), Louise Cornelius (via Microsoft Teams), Danelle Wilson (via Microsoft Teams), Amy

Spears (via Microsoft Teams), Justin Nishimoto (via Microsoft Teams), Loucinda Conway (via Microsoft

Teams), Clorissa Santiago (via Microsoft Teams), Lisa Summers (via Microsoft Teams), Ralinda NinhamLamberies, Melanie Burkhart (via Microsoft Teams), Jacy Rasmussen (via Microsoft Teams), Jameson

Wilson (via Microsoft Teams), Christopher Johnson (via Microsoft Teams), Patricia King (via Microsoft

Teams), Debbie Melchert (via Microsoft Teams), Brooke Doxtator (via Microsoft Teams), Shannon Davis

(via Microsoft Teams), Carol Silva (via Microsoft Teams), Jeff Bowman (via Microsoft Teams), Jeanne

Calhoun (via Microsoft Teams), Nancy Barton, Carla Clark, Diane Wilson, Ivory Kelley, Lauren Hartman,

Mike Debraska (via Microsoft Teams), Aliskwet Ellis;

CALL TO ORDER

Meeting called to order by Chairman Tehassi Hill at 1:04 p.m.

For the record: Councilman David P. Jordan, Councilman Kirby Metoxen, and Councilwoman Marie

Summers are out on approved travel attending the Reservation Economic Summit 2022 in Las Vegas,

NV. Councilman Daniel Guzman King is out on vacation time.

1 Microsoft Teams is software which provides a communication and collaboration platform for workplace chat, file

sharing, and video meetings.

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II.

OPENING (00:00:05)

Opening provided by Councilwoman Jennifer Webster.

Item III. was addressed next.

Employee Retirement Recognition - Carla Clark (00:06:35)

Sponsor: Mark W. Powless, General Manager

Special recognition for retirement after 34 years of service by the Oneida Business Committee for

Carla Clark.

Item IV.A. was addressed next.

III.

ADOPT THE AGENDA (00:00:50)

Motion by Brandon Stevens to adopt the agenda with four (4) additions [1) under the Opening section,

add item entitled Employee Retirement Recognition - Carla Clark; 2) under the Resolutions section,

add item entitled Adopt resolution entitled Fiscal Year 2023 Budget Considerations and Calendar; 3)

under the ARPA FRF and Tribal Contribution Savings Submissions section, add item entitled Consider

request from the Oneida Community Lacrosse Program; and 4) under the General Tribal Council

section, add item entitled Approve three actions regarding upcoming GTC meeting agendas and

suggested adjustments], seconded by Lisa Liggins. Motion carried:

Ayes:

Lisa Liggins, Brandon Stevens, Jennifer Webster

Abstained:

Tina Danforth

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Motion by Tina Danforth to amend the main motion the agenda with three (3) additions [1) under the

Opening section, add item entitled Employee Retirement Recognition - Carla Clark; 2) under the

Resolutions section, add item entitled Adopt resolution entitled Fiscal Year 2023 Budget

Considerations and Calendar; and 3) under the General Tribal Council section, add item entitled

Approve three actions regarding upcoming GTC meeting agendas and suggested adjustments]. Motion

failed due to lack of support.

Item II.A. was addressed next.

IV.

MINUTES

Approve the May 11, 2022, regular Business Committee meeting minutes

(00:08:55)

Sponsor: Lisa Liggins, Secretary

Motion by Lisa Liggins to approve the May 11, 2022, regular Business Committee meeting minutes,

seconded by Jennifer Webster. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

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RESOLUTIONS

Adopt resolution entitled Fiscal Year 2023 Budget Considerations and Calendar

(00:09:25)

Sponsor: Tina Danforth, Treasurer

Motion by Lisa Liggins to adopt resolution entitled 05-25-22-A Fiscal Year 2023 Budget Considerations

and Calendar with one (1) addition [1) in line 55 after 2022, add "in accordance with section 121.54.(b)(1) of the Budget and Finances Law"], seconded by Jennifer Webster. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Motion by Lisa Liggins to direct the Secretary to bring back some potential dates as close as possible

to September 28, 2022, for a special General Tribal Council meeting to the June 8, 2022, regular

Business Committee meeting, seconded by Jennifer Webster. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

VI.

STANDING COMMITTEES

FINANCE COMMITTEE

Accept the May 2, 2022, regular Finance Committee meeting minutes (00:28:54)

Sponsor: Tina Danforth, Treasurer

Motion by Jennifer Webster to accept the May 2, 2022, regular Finance Committee meeting minutes,

seconded by Brandon Stevens. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Accept the May 16, 2022, regular Finance Committee meeting minutes (00:29:17)

Sponsor: Tina Danforth, Treasurer

Motion by Jennifer Webster to accept the May 16, 2022, regular Finance Committee meeting minutes,

seconded by Brandon Stevens. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

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LEGISLATIVE OPERATING COMMITTEE

Accept the May 4, 2022, regular Legislative Operating Committee meeting

minutes (00:29:34)

Sponsor: David P. Jordan, Councilman

Motion by Jennifer Webster to accept the May 4, 2022, regular Legislative Operating Committee

meeting minutes, seconded by Brandon Stevens. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

VII.

STANDING ITEMS

ARPA FRF and Tribal Contribution Savings Submissions

Consider request regarding funding for the Food Card Distribution for 2022 and

2023 utilizing unexpended Tribal Contribution Savings (00:29:55)

Sponsor: Nancy Barton, Tribal Member

Motion by Lisa Liggins to direct the General Manager to submit to the FRF Revenue Loss TC Request

portal a request for the Food Card Distribution for 2022 and 2023 utilizing Tribal Contribution Savings

by June 1, 2022, seconded by Jennifer Webster. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

For the record: Treasurer Tina Danforth stated that the intent of the food card is for the value of fivehundred dollars. I know in the past, sometimes when we're not clear, the results are different or there's

a different interpretation of what the intent was.

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Consider request from the Oneida Community Lacrosse Program (00:49:42)

Sponsor: Lisa Summers, OCLP Board Member

Motion by Lisa Liggins to forward the request to the Economic Development Diversification and

Community Development team and to direct Amy Spears to assist the team in developing a resolution

and recommendation to bring back to the June 22, 2022, regular Business Committee meeting,

seconded by Jennifer Webster. Motion carried:

Ayes:

Lisa Liggins, Brandon Stevens, Jennifer Webster

Abstained:

Tina Danforth

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

For the record: Treasurer Tina Danforth stated I am abstaining because [1) I don't have enough

information; 2) it has been rushed; and 3) there was a question about the $50,000 requirement, but

now I am hearing that it's not going to go the portal and may potentially go to the Community

Development Economic fund]. So, it's just too much for me to really support and get behind without

really having the ability to thoroughly vet this. Thank you.

Motion by Lisa Liggins to amend the main motion to bring back to the July 13, 2022, regular Business

Committee meeting, seconded by Jennifer Webster. Motion carried:

Ayes:

Lisa Liggins, Brandon Stevens, Jennifer Webster

Abstained:

Tina Danforth

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

VIII.

TRAVEL REPORTS

Approve the travel report - Secretary Lisa Liggins - 2021 TribalNet Conference and

Tradeshow - Grapevine, TX - November 7-11, 2021 (01:04:57)

Sponsor: Lisa Liggins, Secretary

Motion by Jennifer Webster to approve the travel report from Secretary Lisa Liggins for the 2021

TribalNet Conference and Tradeshow in Grapevine, TX - November 7-11, 2021, seconded by Brandon

Stevens. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Motion by Lisa Liggins to forward the topic of Change Management/Chief Innovation Officer to the July

19, 2022, BC work session for further discussion, seconded by Jennifer Webster. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

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Approve the travel report - Councilman Kirby Metoxen - 2022 AIANTA Board

Retreat - Albuquerque, NM - May 2-5, 2022 (01:07:20)

Sponsor: Kirby Metoxen, Councilman

Motion by Jennifer Webster to approve the travel report from Councilman Kirby Metoxen for the 2022

AIANTA Board Retreat in Albuquerque, NM - May 2-5, 2022, seconded by Brandon Stevens. Motion

carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Approve the travel report - Councilwoman Jennifer Webster - 2022 Annual

Department of Children and Families Tribal Consultation meeting - Baraboo, WI May 9-10, 2022 (01:07:43)

Sponsor: Jennifer Webster, Councilwoman

Motion by Lisa Liggins to approve the travel report from Councilwoman Jennifer Webster for the 2022

Annual Department of Children and Families Tribal Consultation meeting in Baraboo, WI - May 9-10,

2022, seconded by Brandon Stevens. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

IX.

TRAVEL REQUESTS

Enter the e-poll results into the record regarding the approved travel request for

Vice-Chairman Brandon Stevens to attend the Board of Regents Meeting in

Lawrence, KS - May 11-13, 2022 (01:08:09)

Sponsor: Lisa Liggins, Secretary

Motion by Jennifer Webster to enter the e-poll results into the record regarding the approved travel

request for Vice-Chairman Brandon Stevens to attend the Board of Regents Meeting in Lawrence, KS May 11-13, 2022, seconded by Lisa Liggins. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

NEW BUSINESS

Review the Accounting and Audit (Chapter 14) Oneida Gaming Minimum Internal

Control Standards and determine next steps (01:08:35)

Sponsor: Mark A. Powless, Sr., Chair/Oneida Gaming Commission

Motion by Lisa Liggins to accept the Oneida Gaming Minimum Internal Control Standards Chapter 14 Accounting and Audit approved by the Oneida Gaming Commission on May 4, 2022, and direct notice

to the Oneida Gaming Commission there are no requested revisions under section § 501.6-14(d),

seconded by Brandon Stevens. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Oneida Business Committee

Regular Meeting Minutes

Page 6 of 11

May 25, 2022

Public Packet

17 of 222

DRAFT

Post ten (10) vacancies for alternates for 2022 Special Election - Oneida Election

Board (01:10:23)

Sponsor: Lisa Liggins, Secretary

Motion by Lisa Liggins to post ten (10) vacancies for alternates for 2022 Special Election, seconded by

Jennifer Webster. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Rescind the Joint Marketing Team charter and dissolve the Joint Marketing Team

(01:10:44)

Sponsor: Lisa Liggins, Secretary

Motion by Lisa Liggins to rescind the Joint Marketing Team charter and dissolve the Joint Marketing

Team, seconded by Jennifer Webster. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

The Oneida Business Committee, by consensus, took a five minute recess at 2:20 p.m.

Meeting called to order by Chairman Tehassi Hill at 2:25 p.m.

Roll call for the record:

Present: Chairman Tehassi Hill; Vice-Chairman Brandon Stevens; Treasurer Tina Danforth;

Secretary Lisa Liggins; Councilwoman Jennifer Webster;

Not Present: Councilman Daniel Guzman King; Councilman David P. Jordan; Councilman Kirby

Metoxen; Councilwoman Marie Summers;

XI.

REPORTS

CORPORATE BOARDS

Accept the Bay Bancorporation Inc. FY-2022 2nd quarter report (01:16:42)

Sponsor: Jeff Bowman, President/Bay Bank

Motion by Jennifer Webster to accept the Bay Bancorporation Inc. FY-2022 2nd quarter report, .

Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Accept the Oneida Airport Hotel Corporation FY-2022 2nd quarter report

(01:17:04)

Sponsor: Kathy Hughes, Chair/Oneida Airport Hotel Corporation

Motion by Brandon Stevens to accept the Oneida Airport Hotel Corporation FY-2022 2nd quarter

report, seconded by Lisa Liggins. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Oneida Business Committee

Regular Meeting Minutes

Page 7 of 11

May 25, 2022

Public Packet

18 of 222

DRAFT

Accept the Oneida ESC Group, LLC FY-2022 2nd quarter report (01:17:59)

Sponsor: John Breuninger, Chair/Oneida ESC Group Board of Managers

Motion by Jennifer Webster to accept the Oneida ESC Group, LLC FY-2022 2nd quarter report,

seconded by Lisa Liggins. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Accept the Oneida Golf Enterprise FY-2022 2nd quarter report (01:18:14)

Sponsor: Justin Nishimoto, Agent/Oneida Golf Enterprise

Motion by Lisa Liggins to accept the Oneida Golf Enterprise FY-2022 2nd quarter report, seconded by

Jennifer Webster. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

XII.

GENERAL TRIBAL COUNCIL

Approve the 2022 semi-annual report (01:18:36)

Sponsor: Lisa Liggins, Secretary

Motion by Lisa Liggins to approve the 2022 semi-annual report with the addition of the ARPA FRF

Tribal Contribution Savings report, seconded by Jennifer Webster. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Approve three actions regarding upcoming GTC meeting agendas and suggested

adjustments (01:28:36)

Sponsor: Lisa Liggins, Secretary

Motion by Jennifer Webster to approve three (3) actions regarding upcoming GTC meeting agendas

and suggested adjustments [1) approve the agenda, notice, and notification letter for the tentatively

scheduled June 21, 2022, special General Tribal Council meeting; 2) direct the Secretary to bring back

potential dates to address the pending petitions to the June 8, 2022, regular Business Committee

meeting; 3) direct the Secretary to notify the petitioners their items were removed from the June 21,

2022, special General Tribal Council meeting agenda and that a new date will be identified], seconded

by Brandon Stevens. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Oneida Business Committee

Regular Meeting Minutes

Page 8 of 11

May 25, 2022

Public Packet

19 of 222

DRAFT

XIII.

EXECUTIVE SESSION

REPORTS

Accept the Chief Counsel report (01:36:36)

Sponsor: Jo Anne House, Chief Counsel

Motion by Lisa Liggins to accept the Chief Counsel report, seconded by Jennifer Webster. Motion

carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Accept the General Manager report (01:36:52)

Sponsor: Mark W. Powless, General Manager

Motion by Lisa Liggins to accept the General Manager report, seconded by Jennifer Webster. Motion

carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Accept the Intergovernmental Affairs, Communications, and Self-Governance

May 2022 report (01:37:05)

Sponsor: Melinda J. Danforth, Director/Intergovernmental Affairs

Motion by Lisa Liggins to accept the Intergovernmental Affairs, Communications, and Self-Governance

May 2022 report and request Councilwoman Marie Summers to inform WisDOT that the Oneida Nation

chooses option 1 to distribute the Bipartisan Infrastructure Law monies to the Wisconsin Tribes,

seconded by Jennifer Webster. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Accept the Treasurer's April 2022 report (01:37:37)

Sponsor: Tina Danforth, Treasurer

Motion by Lisa Liggins to accept the Treasurer's April 2022 report, seconded by Jennifer Webster.

Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Accept the Bay Bancorporation Inc. FY-2022 2nd quarter executive report

(01:37:51)

Sponsor: Jeff Bowman, President/Bay Bank

Motion by Lisa Liggins to accept the Bay Bancorporation Inc. FY-2022 2nd quarter executive report,

seconded by Jennifer Webster. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Oneida Business Committee

Regular Meeting Minutes

Page 9 of 11

May 25, 2022

Public Packet

20 of 222

DRAFT

Accept the Oneida Airport Hotel Corporation FY-2022 2nd quarter executive

report (01:38:17)

Sponsor: Kathy Hughes, Chair/Oneida Airport Hotel Corporation

Motion by Lisa Liggins to accept the Oneida Airport Hotel Corporation FY-2022 2nd quarter executive

report, seconded by Jennifer Webster. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Accept the Oneida ESC Group, LLC FY-2022 2nd quarter executive report

(01:38:34)

Sponsor: John Breuninger, Chair/Oneida ESC Group Board of Managers

Motion by Lisa Liggins to accept the Oneida ESC Group, LLC FY-2022 2nd quarter executive report,

seconded by Brandon Stevens. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Accept the Oneida Golf Enterprise FY-2022 2nd quarter executive report

(01:38:54)

Sponsor: Justin Nishimoto, Agent/Oneida Golf Enterprise

Motion by Lisa Liggins to accept the Oneida Golf Enterprise FY-2022 2nd quarter executive report,

seconded by Brandon Stevens. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Motion by Lisa Liggins to direct the Business Analyst, Justin Nishimoto, to follow up with the

corporations on any of the missing elements in their quarterly reports, seconded by Jennifer Webster.

Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

NEW BUSINESS

Review Oneida Airport Hotel Corporation funding request and determine next

steps (01:40:56)

Sponsor: Kathy Hughes, Chair/Oneida Airport Hotel Corporation

Motion by Lisa Liggins to forward the request to the Economic Development Diversification and

Community Development review team for the development of a resolution and recommendation to be

submitted to an upcoming Business Committee meeting, seconded by Jennifer Webster. Motion

carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Oneida Business Committee

Regular Meeting Minutes

Page 10 of 11

May 25, 2022

Public Packet

21 of 222

DRAFT

Discuss DR07 contract amendments - file # 2018-1226 (01:41:52)

Sponsor: Todd VanDen Heuvel, Executive HR Director

Motion by Lisa Liggins to accept the discussion of DR07 contract amendments as information,

seconded by Brandon Stevens. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Approve attorney contract - Legislative Reference Office - file # 2022-0375

(01:42:07)

Sponsor: David P. Jordan, Councilman

Motion by Lisa Liggins to approve attorney contract - Legislative Reference Office - file # 2022-0375,

seconded by Jennifer Webster. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Approve attorney contract - Legislative Reference Office - file # 2022-0376

(01:42:24)

Sponsor: David P. Jordan, Councilman

Motion by Lisa Liggins to approve attorney contract - Legislative Reference Office - file # 2022-0376,

seconded by Jennifer Webster. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

XIV.

ADJOURN (01:42:42)

Motion by Brandon Stevens to adjourn at 2:52 p.m., seconded by Lisa Liggins. Motion carried:

Ayes:

Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster

Not Present:

Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie

Summers

Minutes prepared by Aliskwet Ellis, Information Management Specialist.

Minutes approved as presented on

Lisa Liggins, Secretary

ONEIDA BUSINESS COMMITTEE

Oneida Business Committee

Regular Meeting Minutes

Page 11 of 11

May 25, 2022

Public Packet

22 of 222

Adopt resolution entitled Emergency Adoption of the Oneida Nation Assistance Fund Law

Business Committee Agenda Request

1. Meeting Date Requested:

06/8/22

2. Session:

☒ Open ☐ Executive – must qualify under §107.4-1.

Justification: Choose or type justification.

3. Requested Motion:

☐ Accept as information; OR

Adopt the resolution, “Emergency Adoption of the Oneida Nation Assistance Fund Law”

4. Areas potentially impacted or affected by this request:

☐ Finance

☐ Law Office

☐ Gaming/Retail

☒ Other: Legislative Operating

☐ Programs/Services

☐ MIS

☐ Boards, Committees, or Commissions

Committee

5. Additional attendees needed for this request:

Name, Title/Entity OR Choose from List

Revised: 11/15/2021

Page 1 of 2

Public Packet

23 of 222

6. Supporting Documents:

☐ Bylaws

☐ Fiscal Impact Statement

☐ Contract Document(s) ☒ Law

☐ Correspondence

☐ Legal Review

☐ Draft GTC Notice

☐ Minutes

☐ Draft GTC Packet

☐ MOU/MOA

☐ E-poll results/back-up ☐ Petition

☒ Other: Adoption Memo, Legislative Analysis

☐ Presentation

☐ Report

☒ Resolution

☐ Rule (adoption packet)

☒ Statement of Effect

☐ Travel Documents

7. Budget Information:

☐ Budgeted – Tribal Contribution

☐ Unbudgeted

☐ Other: Describe

☐ Budgeted – Grant Funded

☒ Not Applicable

8. Submission:

Authorized Sponsor:

David P. Jordan, Councilman

Primary Requestor:

Clorissa N. Santiago, LRO Senior Staff Attorney

Revised: 11/15/2021

Page 2 of 2

Public Packet

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Oneida Nation

Oneida Business Committee

Legislative Operating Committee

PO Box 365 • Oneida, WI 54155-0365

Oneida-nsn.gov

TO:

FROM:

DATE:

RE:

Oneida Business Committee

David P. Jordan, LOC Chairperson

June 8, 2022

Emergency Adoption of the Oneida Nation Assistance Fund Law

Please find the following attached backup documentation for your consideration of the emergency

adoption of the Oneida Nation Assistance Fund law:

Resolution: Emergency Adoption of the Oneida Nation Assistance Fund Law

Statement of Effect: Emergency Adoption of the Oneida Nation Assistance Fund Law

Oneida Nation Assistance Fund Law Legislative Analysis

Oneida Nation Assistance Fund Law

Overview

Emergency adoption of the Oneida Nation Assistance Fund law (the “Law”) is being sought to

establish the Oneida Nation Assistance Fund as an approved program of the Nation to govern how

the Nation provides financial assistance to its members, pursuant to the Oneida General Welfare

law. [10 O.C. 1003.1-1]. The Law will:

 Establish the Oneida Nation Assistance Fund as an approved program of the Nation in

accordance with the Oneida General Welfare law [10 O.C. 1003.4-1];

 Provide how this program qualifies for general welfare exclusion [10 O.C. 1003.4-2];

 Provide the eligibility requirements for accessing assistance from the Oneida Nation

Assistance Fund – which is that a person is a member of the Nation; age eighteen (18) or

older; and submits a completed application during the designated submission timeframe

[10 O.C. 1003.5-1];

 Provide the minimum requirements for the information that must be included on the

application [10 O.C. 1003.5-3];

 Provide how and when funds from the Oneida Nation Assistance Fund are disbursed [10

O.C. 1003.5-2, 1003.5-4];

 Provide for the types of expenses that shall be considered qualifying expenditures for use

of assistance from Oneida Nation Assistance Fund by the recipient [10 O.C. 1003.5-5];

 Provide information on the funding source and who determines that amount of available

funding to an eligible participant [10 O.C. 1003.6-1, 1003.6-2]; and

 Provide that the Trust Enrollment Department is the department that has the responsibilities

to administer the Oneida Nation Assistance Fund. [10 O.C. 1003.5-6, 1003.5-7].

In response to the COVID-19 pandemic, on March 12, 2020, in accordance with the Emergency

Management law, Chairman Tehassi Hill signed a Declaration of Public Health State of

Emergency regarding COVID-19which was subsequently extended by the Oneida Business

Committee until July 22, 2022, through the adoption of the following resolutions: BC-03-26-20Page 1 of 2

Public Packet

25 of 222

A, BC-05-06-20-A, BC-06-10-20-A, BC-07-08-20-A, BC-08-06-20-A, BC-09-09-20-A, BC-1008-20-A, BC-11-10-20-A, BC-12-09-20-D, BC-01-07-21-A, BC-02-10-21-A, and BC-03-10-21D, BC-05-12-21-A, BC-06-23-21-B, BC-07-28-21-N, BC-09-22-21-A, BC-11-24-21-F, BC-0112-22-B, BC-03-23-22-A, BC-05-11-22-E. [3 O.C. 302.8-1]. The COVID-19 pandemic has

resulted in vast negative economic effects that has affected the ability of members of the Nation

to meet their general welfare needs.

The Oneida Business Committee is delegated the authority to temporarily enact emergency

legislation when legislation is necessary for the immediate preservation of the public health, safety,

or general welfare of the Reservation population, and the adoption of the legislation is required

sooner than would be possible under the Legislative Procedures Act. [1 O.C. 109.9-5]. A fiscal

impact statement and public meeting are not required for emergency legislation. [1 O.C. 109.95(a)].

The emergency adoption of this Law is necessary for the preservation of the general welfare of the

Reservation population. The emergency adoption of this Law will assist in addressing the

economic needs of the Reservation population during the public health crisis that has resulted from

the COVID-19 pandemic by allowing the Nation to establish and operate the Oneida Nation

Assistance Fund to provide assistance to members of the Nation in accordance with the Oneida

General Welfare law.

Additionally, observance of the requirements under the Legislative Procedures Act for the

adoption of this Law would be contrary to public interest The Nation is currently experiencing the

vast economic effects of the COVID-19 pandemic, and the process and requirements of the

Legislative Procedures Act cannot be completed in time to ensure that the Law can be adopted to

best assist members of the Nation in meeting their general welfare needs during this COVID-19

pandemic.

The Law will become effective immediately upon adoption by the Oneida Business Committee

and will remain effective for six (6) months. There will be one (1) opportunity to extend the

emergency adoption of this Law for an additional six (6) month period. [1 O.C. 109.9-5(b)].

Requested Action

Approve the Resolution: Emergency Adoption of the Oneida Nation Assistance Fund Law

Page 2 of 2

Public Packet

Oneida Nation

26 of 222

Post Office Box 365

Phone: (920)869-2214

Oneida, WI 54155

BC Resolution #

Emergency Adoption of the Oneida Nation Assistance Fund Law

WHEREAS,

the Oneida Nation is a federally recognized Indian government and a treaty tribe

recognized by the laws of the United States of America; and

WHEREAS,

the Oneida General Tribal Council is the governing body of the Oneida Nation; and

WHEREAS,

the Oneida Business Committee has been delegated the authority of Article IV, Section 1,

of the Oneida Tribal Constitution by the Oneida General Tribal Council; and

WHEREAS,

the Oneida Nation Assistance Fund law (“the Law”) is being proposed for emergency

adoption in an effort to establish the Oneida Nation Assistance Fund as an approved

program of the Nation to govern how the Nation provides financial assistance to its

members, pursuant to the Oneida General Welfare law; and

WHEREAS,

the Law provides how the Oneida Nation Assistance Fun qualifies for general welfare

exclusion; and

WHEREAS,

the Law provides the eligibility requirements for accessing assistance from the Oneida

Nation Assistance Fund – which is that a person is a member of the Nation; age eighteen

(18) or older; and submits a completed application during the designated submission

timeframe; and

WHEREAS,

the Law provides the minimum requirements for the information that must be included on

the application for assistance from the Oneida Nation Assistance Fund; and

WHEREAS,

the Law provides how and when funds from the Oneida Nation Assistance Fund are

disbursed; and

WHEREAS,

the Law provides for the types of expenses that shall be considered qualifying expenditures

for use of assistance from Oneida Nation Assistance Fund by the recipient; and

WHEREAS,

the Law provides information on the funding source and who determines that amount of

available funding to an eligible participant; and

WHEREAS,

the Law provides that the Trust Enrollment Department is the department that has the

responsibilities to administer the Oneida Nation Assistance Fund; and

WHEREAS,

the Legislative Procedures Act authorizes the Oneida Business Committee to enact

legislation on an emergency basis when legislation is necessary for the immediate

preservation of the public health, safety, or general welfare of the Reservation population,

and the adoption of the legislation is required sooner than would be possible under the

Legislative Procedures Act; and

Public Packet

27 of 222

BC Resolution _____________

Emergency Adoption of the Oneida Nation Assistance Fund Law

Page 2 of 2

WHEREAS,

emergency adoption of legislation is effective for a period of six (6) months, renewable by

the Oneida Business Committee for an additional six (6) month term; and

WHEREAS,

on March 12, 2020, Chairman Tehassi Hill signed a Declaration of Public Health State of

Emergency regarding COVID-19 which declared a Public Health State of Emergency for

the Nation until April 12, 2020, which was subsequently extended by the Oneida Business

Committee until July 22, 2022, through the adoption of the following resolutions: BC-0326-20-A, BC-05-06-20-A, BC-06-10-20-A, BC-07-08-20-A, BC-08-06-20-A, BC-09-09-20A, BC-10-08-20-A, BC-11-10-20-A, BC-12-09-20-D, BC-01-07-21-A, BC-02-10-21-A, and

BC-03-10-21-D, BC-05-12-21-A, BC-06-23-21-B, BC-07-28-21-N, BC-09-22-21-A, BC-1124-21-F, BC-01-12-22-B, BC-03-23-22-A, BC-05-11-22-E; and

WHEREAS,

the COVID-19 pandemic has resulted in vast negative economic effects that has affected

the ability of members of the Nation to meet their general welfare needs; and

WHEREAS,

the emergency adoption of this Law is necessary for the preservation of the general welfare

of the Reservation population, as the Law shall assist in addressing the economic needs

of the Reservation population during the public health crisis that has resulted from the

COVID-19 pandemic by allowing the Nation to establish and operate the Oneida Nation

Assistance Fund to provide assistance to members of the Nation in accordance with the

Oneida General Welfare law; and

WHEREAS,

observance of the requirements under the Legislative Procedures Act for adoption of this

Law would be contrary to public interest since the Nation is currently experiencing the vast

economic effects of the COVID-19 pandemic, and the process and requirements of the

Legislative Procedures Act cannot be completed in time to ensure that the Law can be

adopted to best assist members of the Nation in meeting their general welfare needs during

this COVID-19 pandemic; and

WHEREAS,

the Legislative Procedures Act does not require a public meeting or fiscal impact statement

when considering emergency legislation; and

NOW THEREFORE BE IT RESOLVED, the Oneida Business Committee hereby adopts, on an emergency

basis, the Oneida Nation Assistance Fund law effective immediately.

Public Packet

28 of 222

Oneida Nation

Oneida Business Committee

Legislative Operating Committee

PO Box 365 • Oneida, WI 54155-0365

Oneida-nsn.gov

Statement of Effect

Emergency Adoption of the Oneida Nation Assistance Fund Law

Summary

This resolution adopts the Oneida Nation Assistance Fund law on an emergency basis in order to

establish the Oneida Nation Assistance Fund as an approved program of the Nation to govern how

the Nation provides financial assistance to its members, pursuant to the Oneida General Welfare

law.

Submitted by: Clorissa N. Santiago, Senior Staff Attorney, Legislative Reference Office

Date: May 25, 2022

Analysis by the Legislative Reference Office

This resolution adopts the Oneida Nation Assistance Fund law (“the Law”) on an emergency basis.

The purpose of the Law is to establish the Oneida Nation Assistance Fund as an approved program

of the Nation to govern how the Nation provides financial assistance to its members, pursuant to

the Oneida General Welfare law. [10 O.C. 1003.1-1]. The Law will:

 Establish the Oneida Nation Assistance Fund as an approved program of the Nation in

accordance with the Oneida General Welfare law [10 O.C. 1003.4-1];

 Provide how this program qualifies for general welfare exclusion [10 O.C. 1003.4-2];

 Provide the eligibility requirements for accessing assistance from the Oneida Nation

Assistance Fund – which is that a person is a member of the Nation; age eighteen (18) or

older; and submits a completed application during the designated submission timeframe

[10 O.C. 1003.5-1];

 Provide the minimum requirements for the information that must be included on the

application [10 O.C. 1003.5-3];

 Provide how and when funds from the Oneida Nation Assistance Fund are disbursed [10

O.C. 1003.5-2, 1003.5-4];

 Provide for the types of expenses that shall be considered qualifying expenditures for use

of assistance from Oneida Nation Assistance Fund by the recipient [10 O.C. 1003.5-5];

 Provide information on the funding source and who determines that amount of available

funding to an eligible participant [10 O.C. 1003.6-1, 1003.6-2]; and

 Provide that the Trust Enrollment Department is the department that has the responsibilities

to administer the Oneida Nation Assistance Fund. [10 O.C. 1003.5-6, 1003.5-7].

The Legislative Procedures Act (“the LPA”) was adopted by the General Tribal Council for the

purpose of providing a process for the adoption or amendment of laws of the Nation. [1 O.C.

109.1-1]. The LPA allows the Oneida Business Committee to take emergency action where it is

necessary for the immediate preservation of the public health, safety or general welfare of the

reservation population and when enactment or amendment of legislation is required sooner than

would be possible under the LPA. [1 O.C. 109.9-5]. A public meeting and fiscal impact statement

are not required for emergency legislation. [1 O.C. 109.8-1(b),109.9-5(a)].

Page 1 of 2

Public Packet

29 of 222

In response to the COVID-19 pandemic, on March 12, 2020, in accordance with the Emergency

Management law, Chairman Tehassi Hill signed a Declaration of Public Health State of

Emergency regarding COVID-19which was subsequently extended by the Oneida Business

Committee until July 22, 2022, through the adoption of the following resolutions: BC-03-26-20A, BC-05-06-20-A, BC-06-10-20-A, BC-07-08-20-A, BC-08-06-20-A, BC-09-09-20-A, BC-1008-20-A, BC-11-10-20-A, BC-12-09-20-D, BC-01-07-21-A, BC-02-10-21-A, and BC-03-10-21D, BC-05-12-21-A, BC-06-23-21-B, BC-07-28-21-N, BC-09-22-21-A, BC-11-24-21-F, BC-0112-22-B, BC-03-23-22-A, BC-05-11-22-E. [3 O.C. 302.8-1]. The COVID-19 pandemic has

resulted in vast negative economic effects that has affected the ability of members of the Nation

to meet their general welfare needs.

The resolution provides that the emergency adoption of this Law is necessary for the preservation

of the general welfare of the Reservation population. The emergency adoption of this Law will

assist in addressing the economic needs of the Reservation population during the public health

crisis that has resulted from the COVID-19 pandemic by allowing the Nation to establish and

operate the Oneida Nation Assistance Fund to provide assistance to members of the Nation in

accordance with the Oneida General Welfare law.

Additionally, observance of the requirements under the Legislative Procedures Act for the

adoption of this amendment would be contrary to public interest. The Nation is currently

experiencing the vast economic effects of the COVID-19 pandemic, and the process and

requirements of the Legislative Procedures Act cannot be completed in time to ensure that the Law

can be adopted to best assist members of the Nation in meeting their general welfare needs during

this COVID-19 pandemic.

The emergency adoption of this the Law will take effect immediately upon adoption by the Oneida

Business Committee. The emergency adoption of the Law will remain effective for six (6) months.

The LPA provides the possibility to extend the emergency amendments for an additional six (6)

months, or until the emergency amendments expire or are permanently adopted. [1 O.C. 109.95(b)].

Conclusion

Adoption of this resolution would not conflict with any of the Nation’s laws.

Page 2 of 2

Public Packet

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Analysis to Emergency Draft 1

2022 06 08

EMERGENCY ADOPTION OF THE

ONEIDA NATION ASSISTANCE FUND LAW

LEGISLATIVE ANALYSIS

SECTION 1. EXECUTIVE SUMMARY

Intent of the

Proposed Law

Analysis by the Legislative Reference Office

 Establish the Oneida Nation Assistance Fund as an approved program of

the Nation in accordance with the Oneida General Welfare law. [10 O.C.

1003.4-1].



Purpose

Affected Entities

Public Meeting

Fiscal Impact

Expiration of Emergency

Legislation

Provide how this program qualifies for general welfare exclusion. [10

O.C. 1003.4-2].

Provide the eligibility requirements for accessing assistance from the

Oneida Nation Assistance Fund – which is that a person is a member of

the Nation; age eighteen (18) or older; and submits a completed

application during the designated submission timeframe. [10 O.C.

1003.5-1].

Provide the minimum requirements for the information that must be

included on the application. [10 O.C. 1003.5-3].

Provide how and when funds from the Oneida Nation Assistance Fund

are disbursed [10 O.C. 1003.5-2, 1003.5-4].

Provide for the types of expenses that shall be considered qualifying

expenditures for use of assistance from Oneida Nation Assistance Fund

by the recipient. [10 O.C. 1003.5-5].

Provide information on the funding source and who determines that

amount of available funding to an eligible participant. [10 O.C. 1003.6-

1, 1003.6-2].

Provide that the Trust Enrollment Department is the department that has

the responsibilities to administer the Oneida Nation Assistance Fund. [10

O.C. 1003.5-6, 1003.5-7].

To establish the Oneida Nation Assistance Fund to govern how the Nation

provides financial assistance to its members, pursuant to the Oneida General

Welfare law. [10 O.C. 1003.1-1].

Oneida Business Committee, Trust Enrollment Department

A public meeting is not required for emergency legislation [1 O.C. 109.81(b) and 109.9-5(a)].

A fiscal impact statement is not required for emergency legislation [1 O.C.

109.9-5(a)].

Emergency legislation expires six (6) months after adoption and may be

renewed for an additional six (6) month period.

SECTION 2. LEGISLATIVE DEVELOPMENT

A. Background. The Oneida Nation Assistance Fund law will be a new law adopted by the Nation on an

emergency basis for the purpose of establishing the Oneida Nation Assistance Fund to govern how the

Nation provides financial assistance to its members, pursuant to the Oneida General Welfare law. [10

O.C. 1003.1-1].

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On May 18, 2022, the Legislative Operating Committee called a meeting with the Oneida Law

Office, Finance Administration, Government Administration Office, and the Trust Enrollments

Department to discuss how the Nation planned to provide general welfare assistance payments to

its members this year, and the potential adoption of an Oneida Nation Assistance Fund law on an

emergency basis.

B. Emergency adoption of the Oneida Nation Assistance Fund law is being pursued to provide a

mechanism to address the economic needs of members of the Nation as a result of the COVID-19

pandemic.

SECTION 3. CONSULTATION AND OUTREACH



A. Representatives from the following departments or entities participated in the development of this Law

and legislative analysis:

 Oneida Law Office;

 Government Administration Office;

 Finance Administration; and

 Trust Enrollments Department.

SECTION 4. PROCESS

C. The adoption of this Law is being considered on an emergency basis. The Oneida Business Committee

may temporarily enact an emergency law where legislation is necessary for the immediate preservation

of public health, safety, or general welfare of the Reservation population and enactment of legislation

is required sooner than would be possible under this law. [1 O.C. 109.9-5].

 Emergency adoption of this Law is being pursued for the preservation of the general welfare of the

Reservation population. The emergency adoption of this Law will assist in addressing the economic

needs of the Reservation population during the public health crisis that is the COVID-19 pandemic

by allowing the Nation to establish and operate the Oneida Nation Assistance Fund for the purpose

of providing assistance to Tribal members on a non-taxable basis.

 Observance of the requirements under the Legislative Procedures Act for the adoption of this Law

would be contrary to public interest. The Nation is currently experiencing the vast effects of the

COVID-19 pandemic, and the process and requirements of the Legislative Procedures Act cannot

be completed in time to ensure that the Law can be adopted to best assist members of the Nation

during this COVID-19 pandemic through the development of the Oneida Nation Assistance Fund

which provides assistance to Tribal members.

D. Emergency legislation typically expires six (6) months after adoption, with one (1) opportunity for a

six (6) month extension of the emergency legislation. [1 O.C. 109.9-5(b)].

E. The Legislative Procedures Act does not require a public meeting or fiscal impact statement when

considering emergency legislation. [1 O.C. 109.9-5(a)]. However, a public meeting and fiscal impact

statement will eventually be required when considering permanent adoption of this Law.

D. The following work meetings were held regarding the development of this law and legislative analysis:

 May 12, 2022. LOC work meeting; and

 May 18, 2022. LOC work meeting with Oneida Law Office, Finance Administration, Government

Administration Office, and Trust Enrollment Department.

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SECTION 5. CONTENTS OF THE LEGISLATION

A. Purpose and Policy. The purpose of this law is to establish the Oneida Nation Assistance Fund to

govern how the Nation provides financial assistance to members, pursuant to the Oneida General

Welfare law. [10 O.C. 1003.1-1]. It is the policy of the Nation to prioritize the general welfare needs

of its members. [10 O.C. 1003.1-2]. The interests of the Nation are advanced when its members remain

confident that their general welfare needs can be met. [10 O.C. 1003.1-2].

 Effect. The overall purpose of this Law is to codify the Nation’s sovereign right to provide

assistance to Tribal members on a non-taxable basis through an approved program.

B. Establishment. This Law establishes the Oneida Nation Assistance Fund as an approved program of

the Nation in accordance with the Oneida General Welfare Law. [10 O.C. 1003.4-1]. The Oneida

Nation Assistance Fund meets the requirements of the General Test as defined in the Oneida General

Welfare law; General Criteria as defined in I.R.S. Rev. Proc. 2014-35, section 5; and the requirements

of the Tribal General Welfare Exclusion Act of 2014 26 U.S.C. §139E(b). [10 O.C. 1003.4-1].

C. Guidelines and Requirements. The Law provides guidelines and requirements for the Oneida Nation

Assistance Fund. The Oneida Nation Assistance Fund shall be open to any individuals who meet the

following criteria: is a member of the Nation; is age eighteen (18) or older; and submits a completed

application during the designated submission timeframe [10 O.C. 1003.5-1]. The Oneida Business

Committee shall set forth. through the adoption of a resolution. an application submission period and

disbursement timeframe for a distribution of assistance from the Oneida Nation Assistance Fund. [10

O.C. 1003.5-2]. Any individual seeking assistance from the Oneida Nation Assistance Fund shall

submit an application. [10 O.C. 1003.5-3]. The Trust Enrollment Department shall make available an

Oneida Nation Assistance Fund application form and instructions. [10 O.C. 1003.5-3(a)]. The Law

provides the minimum information that is required to be provided on the application. [10 O.C. 1003.53(a)(1)(A)-(I)]. Assistance provided through the Oneida Nation Assistance Fund Application shall be

disbursed in accordance with the timeframe set through resolution by the Oneida Business Committee.

[10 O.C. 1003.5-4]. Funds from the Oneida Nation Assistance Fund may be disbursed through direct

deposit, or check, depending on the selection made on the application by the recipient. [10 O.C. 1003.54].

D. Qualifying Expenditures. The Law provides that the following types of expenses shall be considered

qualifying expenditures for use of assistance from the Oneida Nation Assistance Fund by the recipient:

a. costs relating to housing needs of principal residences such as:

1. mortgage payments, rent payments, and down payments;

2. enhancements for habitability of housing;

3. basic housing repairs or rehabilitation;

4. improvements to adapt housing for special health needs;

b. costs for paying utility bills and charges, including, but not limited to, the following:

1. water;

2. electricity;

3. gas;

4. basic communication services such as:

A. phone

B. internet; and

C. cable;

c. costs associated with education, including, but not limited to the following:

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1. transportation to and from school;

2. tutors;

3. supplies for use in school activities and extra-curricular activities;

4. providing tuition or room and board payments;

5. providing for childcare for parents seeking employment or pursuing education;

6. job counseling and interviewing expenses;

d. costs associated with food security;

e. costs associated with home care assistance;

f. costs associated with vehicle payments, maintenance, repair, and insurance;

g. costs associated with medical care and transportation, room, and board costs for seeking

medical care;

h. funeral and burial expenses and expenses for attending wakes, funerals, burials,

bereavements, and subsequent honoring events; and

i. costs related to any other emergency circumstance [10 O.C. 1002.5-5].

E. Oversight and Records Maintenance. The Trust Enrollment Department shall oversee the collection,

review, and permitted distribution of funds from the Oneida Nation Assistance Fund to the qualifying

recipients and shall be responsible for maintenance of records for the Oneida Nation Assistance Fund.

[10 O.C. 1003.5-6, 1003.5-7]. The recipient shall retain receipts for the expenditure of the funds

associated with the Oneida Nation Assistance Program. [10 O.C. 1003.5-7].

F. Funding. The Oneida Nation Assistance Fund shall be funded through the Nation’s annual budget, and

by any other funding source deemed necessary by the Oneida Business Committee. [10 O.C. 1003.61]. The Oneida Business Committee shall determine the amount of assistance available to an eligible

recipient from the Oneida Nation Assistance Fund per any permitted distribution. [10 O.C. 1003.6-2].

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SECTION 6. EXISTING LEGISLATION

A. Related Legislation. The following laws of the Nation are related to this Law:

 Legislative Procedures Act. The Legislative Procedures Act was adopted by the General Tribal

Council on January 7, 2013, for the purpose of providing a standard process for the adoption

of laws of the Nation which includes taking into account comments from members of the

Nation and input from agencies of the Nation. [1 O.C. 109.1-1, 109.1-2].

 The Legislative Procedures Act provides a process for the adoption of emergency

legislation when the legislation is necessary for the immediate preservation of the

public health, safety, or general welfare of the Reservation population and the

enactment or amendment of legislation is required sooner than would be possible under

this law. [1 O.C. 109.9-5].

 The Legislative Operating Committee is responsible for first reviewing the

emergency legislation and for forwarding the legislation to the Oneida

Business Committee for consideration. [1 O.C. 109.9-5(a)].

 The proposed emergency legislation is required to have a legislative analysis

completed and attached prior to being sent to the Oneida Business Committee

for consideration. [1 O.C. 109.9-5(a)].

a. A legislative analysis is a plain language analysis describing the

important features of the legislation being considered and factual

information to enable the Legislative Operating Committee to make

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

informed decisions regarding legislation. A legislative analysis

includes a statement of the legislation’s terms and substance; intent of

the legislation; a description of the subject(s) involved, including any

conflicts with Oneida or other law, key issues, potential impacts of the

legislation and policy considerations. [1 O.C. 109.3-1(g)].

 Emergency legislation does not require a fiscal impact statement to be

completed or a public comment period to be held. [1 O.C. 109.9-5(a)].

 Upon the determination that an emergency exists the Oneida Business

Committee can adopt emergency legislation. The emergency legislation

becomes effective immediately upon its approval by the Oneida Business

Committee. [1 O.C. 109.9-5(b)].

 Emergency legislation remains in effect for a period of up to six (6) months,

with an opportunity for a one-time emergency law extension of up to six (6)

months. [1 O.C. 109.9-5(b)].

 Emergency adoption of this Law would conform with the requirements of the

Legislative Procedures Act.

Oneida General Welfare Law. The Oneida General Welfare Law governs how the Nation

provides assistance to eligible members on a non-taxable basis, pursuant to the principles of

the General Welfare Exclusion to Indian Tribal governmental programs that provide benefits

to Tribal members. [10 O.C. 1001.1-1].

 The Oneida Nation Assistance Fund is hereby established as an approved program of

the Nation in accordance with the Oneida General Welfare Law. [10 O.C. 1003.4-1].

The Oneida Nation Assistance Fund meets the requirements of the General Test as

defined in the Oneida General Welfare Law. [10 O.C. 1003.4-2].

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SECTION 7. OTHER CONSIDERATIONS

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A. Deadline for Permanent Adoption of Legislation. The emergency adoption of this Law will expire six

164

(6) months after adoption. The emergency legislation may be renewed for an additional six (6) month

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period.

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 Conclusion: The Legislative Operating Committee will need to consider the development and

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adoption of this Law on a permanent basis within the next six (6) to twelve (12) months.

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B. Fiscal Impact. A fiscal impact statement is not required for emergency legislation.

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 Under the Legislative Procedures Act, a fiscal impact statement is required for all legislation except

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emergency legislation [1 O.C. 109.6-1].

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1003.1. Purpose and Policy

1003.2. Adoption, Amendment, Repeal

1003.3. Definitions

1003.4. Establishment

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Draft 1 for OBC Emergency Consideration

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Title 10. General Welfare Exclusion - Chapter 1003

ONEIDA NATION ASSISTANCE FUND

1003.5. Guidelines and Requirements

1003.6. Funding

1003.1. Purpose and Policy

1003.1-1. Purpose. The purpose of this law is to establish the Oneida Nation Assistance Fund to

govern how the Nation provides financial assistance to its members, pursuant to the Oneida

General Welfare law.

1003.1-2. Policy. It is the policy of the Nation to prioritize the general welfare needs of its

members. The interests of the Nation are advanced when its members remain confident that their

general welfare needs can be met.

1003.2. Adoption, Amendment, Repeal

1003.2-1. This law was adopted by the Oneida Business Committee by resolution BC-__-__-____.

1003.2-2. This law may be amended or repealed by the Oneida Business Committee or the General

Tribal Council pursuant to the procedures set out in the Legislative Procedures Act.

1003.2-3. Should a provision of this law or the application thereof to any person or circumstances

be held as invalid, such invalidity shall not affect other provisions of this law which are considered

to have legal force without the invalid portions.

1003.2-4. In the event of a conflict between a provision of this law and a provision of another law,

the provisions of this law shall control.

1003.2-5. This law is adopted under authority of the Constitution of the Oneida Nation.

1003.3. Definitions

1003.3-1. This section shall govern the definitions of words and phrases used within this law. All

words not defined herein shall be used in their ordinary and everyday sense.

(a) "Approved program" means any program(s) to provide general welfare assistance that

is intended to qualify as a General Welfare Exclusion, administered under specific

guidelines, and is adopted by the Oneida Business Committee through resolution or law of

the Nation in accordance with the Oneida General Welfare law.

(b) "Assistance" means benefits or payments under an approved program, which are paid

to or on behalf of a recipient pursuant to this law. Assistance provided under an approved

program shall not be considered income of the recipient.

Committee in its discretion and based on the circumstances, taking into account needs

unique to the Nation as well as the social purpose being served by the particular assistance

at hand, except as otherwise may be required for compliance with final guidance issued

under 26 U.S.C. §139E following consultation between the Nation and the federal

government.

(e) "Member" means an individual who is an enrolled member of the Nation.

(f) “Nation” means the Oneida Nation.

(g) “Recipient” means any member entitled to receive assistance in accordance with

approved program requirements.

10 O.C. 1003 – Page 1

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1003.4. Establishment

1003.4-1. Establishment. The Oneida Nation Assistance Fund is hereby established as an

approved program of the Nation in accordance with the Oneida General Welfare law. The purpose

of the Oneida Nation Assistance Fund is to provide financial assistance to members of the Nation

to address the general welfare needs of members.

1003.4-2. General Welfare Exclusion. The Oneida Nation Assistance Fund meets the

requirements of the General Test as defined in the Oneida General Welfare law; General Criteria

as defined in I.R.S. Rev. Proc. 2014-35, section 5; and the requirements of the Tribal General

Welfare Exclusion Act of 2014, 26 U.S.C. §139E(b). The assistance provided through the Oneida

Nation Assistance Fund is:

(a) paid on behalf of the Nation;

(b) pursuant to an approved program of the Nation;

(d) available to any eligible member of the Nation who meets the guidelines of the

approved program;

(e) provided for the promotion of general welfare;

(f) not lavish or extravagant;

(g) not compensation for services; and

(h) not a per capita payment.

1003.5. Guidelines and Requirements

1003.5-1. Eligibility. The Oneida Nation Assistance Fund shall be open to any individual who

meets the following criteria:

(a) is a member of the Nation;

(b) is age eighteen (18) or older; and

1003.5-2. Distribution Period. The Oneida Business Committee shall set forth through the

adoption of a resolution an application submission period and disbursement timeframe for a

distribution of assistance from the Oneida Nation Assistance Fund.

1003.5-3. Application for Funds. Any individual seeking assistance from the Oneida Nation

Assistance Fund shall submit an application.

(a) The Trust Enrollment Department shall make available an Oneida Nation Assistance

Fund application form and instructions.

(1) The application shall require, at a minimum, the following information:

(A) first and last name;

(B) date of birth;

(D) phone number;

(E) e-mail address;

(F) enrollment number;

(G) bank account information for direct deposit if necessary;

(H) declaration from the applicant that their need exists, and all information

provided therein is accurate and in accordance with the laws of the Nation

and federal law; and

(I) signature of the applicant, electronic or handwritten, affirming the

attestation.

10 O.C. 1003 – Page 2

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(2) On the application the applicant shall designate the means by which they would

like to receive their disbursement of funds from the Oneida Nation Assistance Fund,

either through direct deposit or check.

(b) Applicants shall complete and return the Oneida Nation Assistance Fund application

form to the Trust Enrollment Department by the deadline set through resolution by the

Oneida Business Committee in order to be eligible for assistance from the Oneida Nation

Assistance Fund.

(1) The information provided in the Oneida Nation Assistance Fund application

form may be provided to any department, division, or personnel that processes the

applications.

1003.5-4. Disbursement of Funds. Assistance provided through the Oneida Nation Assistance

Fund shall be disbursed in accordance with the timeframe set through resolution by the Oneida

Business Committee. Funds from the Oneida Nation Assistance Fund may be disbursed through

direct deposit, or check, depending on the selection made on the application by the recipient.

1003.5-5. Qualifying Expenditures. The following types of expenses shall be considered

qualifying expenditures for use of assistance from the Oneida Nation Assistance Fund by the

recipient:

(a) costs relating to housing needs of principal residences such as:

(1) mortgage payments, rent payments, and down payments;

(2) enhancements for habitability of housing;

(3) basic housing repairs or rehabilitation;

(4) improvements to adapt housing for special health needs;

(b) costs for paying utility bills and charges, including, but not limited to, the following:

(1) water;

(2) electricity;

(3) gas;

(4) basic communication services such as:

(A) phone;

(B) internet; and

(1) transportation to and from school;

(2) tutors;

(3) supplies for use in school activities and extra-curricular activities;

(4) providing tuition or room and board payments;

(5) providing for childcare for parents seeking employment or pursuing education;

(6) job counseling and interviewing expenses.

(d) costs associated with food security;

(e) costs associated with home care assistance;

(f) costs associated with vehicle payments, maintenance, repair, and insurance;

(g) costs associated with medical care and transportation, room, and board costs for

seeking medical care;

(h) funeral and burial expenses and expenses for attending wakes, funerals, burials,

bereavements, and subsequent honoring events; and

(i) costs related to any other emergency circumstance.

1003.5-6. Oversight. The Trust Enrollment Department shall oversee the collection, review, and

10 O.C. 1003 – Page 3

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permitted distribution of funds from the Oneida Nation Assistance Fund to the qualifying

recipients.

1003.5-7. Records Maintenance. The Trust Enrollment Department shall be responsible for

maintenance of records for the Oneida Nation Assistance Fund. The recipient shall retain receipts

for the expenditure of the funds associated with the Oneida Nation Assistance Fund.

1003.6. Funding

1003.6-1. Funding Source. The Oneida Nation Assistance Fund shall be funded through the

Nation’s annual budget, and by any other funding source deemed necessary by the Oneida

Business Committee.

1003.6-2. Amount of Available Funding. The Oneida Business Committee shall determine the

amount of assistance available to an eligible recipient from the Oneida Nation Assistance Fund

per any permitted distribution.

End.

Adopted – BC-__-__-__-__

10 O.C. 1003 – Page 4

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Accept the May 18, 2022, regular Legislative Operating Committee meeting minutes

Business Committee Agenda Request

1. Meeting Date Requested:

06/8/22

2. Session:

☒ Open ☐ Executive – must qualify under §107.4-1.

Justification: Choose or type justification.

3. Requested Motion:

☒ Accept as information; OR

Accept the May 18, 2022 Legislative Operating Committee meeting minutes.

4. Areas potentially impacted or affected by this request:

☐ Finance

☐ Law Office

☐ Gaming/Retail

☒ Other: Legislative Operating

☐ Programs/Services

☐ MIS

☐ Boards, Committees, or Commissions

Committee

5. Additional attendees needed for this request:

Name, Title/Entity OR Choose from List

Revised: 11/15/2021

Page 1 of 2

Public Packet

40 of 222

6. Supporting Documents:

☐ Bylaws

☐ Contract Document(s)

☐ Correspondence

☐ Draft GTC Notice

☐ Draft GTC Packet

☐ E-poll results/back-up

☐ Other: Describe

☐ Fiscal Impact Statement

☐ Law

☐ Legal Review

☒ Minutes

☐ MOU/MOA

☐ Petition

☐ Presentation

☐ Report

☐ Resolution

☐ Rule (adoption packet)

☐ Statement of Effect

☐ Travel Documents

7. Budget Information:

☐ Budgeted – Tribal Contribution

☐ Unbudgeted

☐ Other: Describe

☐ Budgeted – Grant Funded

☒ Not Applicable

8. Submission:

Authorized Sponsor:

David P. Jordan, Councilman

Primary Requestor:

Clorissa N. Santiago, LRO Senior Staff Attorney

Revised: 11/15/2021

Page 2 of 2

Public Packet

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Oneida Nation

Oneida Business Committee

Legislative Operating Committee

PO Box 365 • Oneida, WI 54155-0365

Oneida-nsn.gov

LEGISLATIVE OPERATING COMMITTEE MEETING MINUTES

Oneida Business Committee Conference Room-2nd Floor Norbert Hill Center

May 18, 2022

9:00 a.m.

Present: David P. Jordan, Jennifer Webster, Marie Summers, Daniel Guzman King, Kirby

Metoxen

Others Present: Clorissa N. Santiago, Shannon Davis, Eric Boulanger (Microsoft Teams), Amy

Spears (Microsoft Teams), Rhiannon Metoxen (Microsoft Teams), Nic Reynolds (Microsoft

Teams), Ralinda Ninham-Lamberies (Microsoft Teams), Rae Skenandore (Microsoft Teams), Iris

Hill (Microsoft Teams), Donna Smith (Microsoft Teams), Katsitsiyo Danforth (Microsoft Teams),

Hon. Layatalati Hill (Microsoft Teams), Lisa Liggins (Microsoft Teams), Debra Powless

(Microsoft Teams), Chad Fuss (Microsoft Teams), Hon. John Powless (Microsoft Teams)

Call to Order and Approval of the Agenda

David P. Jordan called the May 18, 2022, Legislative Operating Committee meeting to

order at 9:03 a.m.

Motion by Marie Summers to adopt the agenda as is; seconded by Jennifer Webster.

Motion carried unanimously.

II.

Minutes to be Approved

1. May 4, 2022 LOC Meeting Minutes

Motion by Kirby Metoxen to approve the May 4, 2022, LOC meeting minutes and forward

to the Business Committee; seconded by Marie Summers. Motion carried unanimously.

III.

Current Business

1. Children’s Code Amendments

Motion by Jennifer Webster to approve the public meeting packet and forward the

Children’s Code amendments to a public meeting to be held on June 15, 2022; seconded

by Marie Summers. Motion carried unanimously.

2. Healing to Wellness Court Law

Motion by Marie Summers to accept the public comments and the public comment review

memorandum and defer these items to a work meeting for further consideration; seconded

by Jennifer Webster. Motion carried unanimously.

Legislative Operating Committee Meeting Minutes of May 18, 2022

Page 1 of 2

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IV.

New Submissions

1. Oneida Language Code

Motion by Jennifer Webster to add the Oneida Language Code to the Active Files List with

Marie Summers as the sponsor; seconded by Kirby Metoxen. Motion carried unanimously.

Additions

VI.

Administrative Items

VII.

Executive Session

VIII. Adjourn

Motion by Marie Summers to adjourn at 9:20 a.m.; seconded by Daniel Guzman King.

Motion carried unanimously.

Legislative Operating Committee Meeting Minutes of May 18, 2022

Page 2 of 2

Public Packet

43 of 222

Approve two (2) actions - CDC #21-114 - Sacred Burial Grounds Expansion

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Page 1 of 2

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44 of 222

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Oneida, Wisconsin 54155

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GEI Consultants, Inc.

3159 Voyager Drive

Green Bay, Wisconsin 54311

920-455-8200

June 29, 2021

Project 2101097

Paul J. Killian, P.E.

Senior Project Engineer

Theodore F. Augustine, P.G.

Senior Hydrogeologist

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KŶĞŝĚĂĞŵĞƚĞƌǇĂƐƚǆƉĂŶƐŝŽŶ,ǇĚƌŽŐĞŽůŽŐŝĐŽŶĚŝƚŝŽŶƐZĞǀŝĞǁ

;Ϯ͘ϬͿ

Ϯ͘Ϭ

'ƌŽƵŶĚǁĂƚĞƌĞƉƚŚ;ĨĞĞƚďĞůŽǁŐƌŽƵŶĚƐƵƌĨĂĐĞͿ

ϰ͘Ϭ

ϲ͘Ϭ

ϴ͘Ϭ

ϭϬ͘Ϭ

ϭϮ͘Ϭ

ϭϰ͘Ϭ

tĞůůϴ

tĞůůϭϰ

tĞůůϭϱ

ϭϲ͘Ϭ

tĞůůϭϳ

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ϭϴ͘Ϭ

ϭͬϭϱͬϮϬϭϳ

ϴͬϯͬϮϬϭϳ

ϮͬϭϵͬϮϬϭϴ

ϵͬϳͬϮϬϭϴ

ϯͬϮϲͬϮϬϭϵ

ĂƚĞ

ϭϬͬϭϮͬϮϬϭϵ

ϰͬϮϵͬϮϬϮϬ

ϭϭͬϭϱͬϮϬϮϬ

ϲͬϯͬϮϬϮϭ

Public Packet

82 of 222

127(

0: 20,77(')25

9,68$/385326(6

6&$/(

21(,'$&(0(7(5<(;3$16,21

21(,'$&(0(7(5<

21(,'$:,

21(,'$1$7,21(1*,1((5,1*'(3$570(17

21(,'$:,

$9(5$*('(37+72

*5281':$7(5

Consultants

3URMHFW

-81(

)LJ

%85*(5'$9(-??2QHLGD1DWLRQ?)LJ'7:GZJ

Public Packet

83 of 222

6&$/(

21(,'$&(0(7(5<(;3$16,21

21(,'$&(0(7(5<

21(,'$:,

21(,'$1$7,21(1*,1((5,1*'(3$570(17

21(,'$:,

*5281':$7(5&2172856

Consultants

3URMHFW

-81(

)LJ

%85*(5'$9(-??2QHLGD1DWLRQ?)LJ*:&GZJ

Public Packet

84 of 222

6&$/(

21(,'$&(0(7(5<(;3$16,21

21(,'$&(0(7(5<

21(,'$:,

21(,'$1$7,21(1*,1((5,1*'(3$570(17

21(,'$:,

*5281':$7(5&2172856

Consultants

3URMHFW

-81(

)LJ

%85*(5'$9(-??2QHLGD1DWLRQ?)LJ*:&GZJ

Public Packet

85 of 222

6&$/(

21(,'$&(0(7(5<(;3$16,21

21(,'$&(0(7(5<

21(,'$:,

21(,'$1$7,21(1*,1((5,1*'(3$570(17

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*5281':$7(5&2172856

Consultants

3URMHFW

-81(

)LJ

%85*(5'$9(-??2QHLGD1DWLRQ?)LJ*:&GZJ

Public Packet

86 of 222

6&$/(

21(,'$&(0(7(5<(;3$16,21

21(,'$&(0(7(5<

21(,'$:,

21(,'$1$7,21(1*,1((5,1*'(3$570(17

21(,'$:,

*5281':$7(5&2172856

Consultants

3URMHFW

-81(

)LJ

%85*(5'$9(-??2QHLGD1DWLRQ?)LJ*:(GZJ

Public Packet

87 of 222

:(67$'$0'5,9(

(

)

(;,67,1*&(0(7(5<

3$5&(/+%

6&$/(

&21&(378$/&(0(7(5<(;3$16,213/$1

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/,0,762)(;3$16,21

Consultants

3URMHFW

-81(

)LJ

%85*(5'$9(-??2QHLGD1DWLRQ?)LJ3URSRVHG&HPHWHU\([SDQVLRQ/LPLWVGZJ

Public Packet

88 of 222

+\GURJHRORJLF&RQGLWLRQV5HYLHZ

2QHLGD&HPHWHU\

2QHLGD:LVFRQVLQ

-XQH

$SSHQGL[$

%RULQJ/RJV

:HOO,QVWDOODWLRQ'LDJUDPV

*(,&RQVXOWDQWV,QF

Public Packet

89 of 222

Public Packet

90 of 222

Public Packet

91 of 222

Public Packet

92 of 222

Public Packet

93 of 222

Public Packet

94 of 222

Public Packet

95 of 222

Public Packet

96 of 222

Public Packet

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Public Packet

98 of 222

Public Packet

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Public Packet

100 of 222

Public Packet

101 of 222

Public Packet

102 of 222

Public Packet

103 of 222

Public Packet

104 of 222

Public Packet

105 of 222

Public Packet

106 of 222

Public Packet

107 of 222

Public Packet

108 of 222

Public Packet

109 of 222

Public Packet

110 of 222

Public Packet

111 of 222

Public Packet

112 of 222

Public Packet

113 of 222

Public Packet

114 of 222

Public Packet

115 of 222

Public Packet

116 of 222

Public Packet

117 of 222

Public Packet

118 of 222

Public Packet

119 of 222

Public Packet

120 of 222

Public Packet

121 of 222

Public Packet

122 of 222

Public Packet

123 of 222

+\GURJHRORJLF&RQGLWLRQV5HYLHZ

2QHLGD&HPHWHU\

2QHLGD:LVFRQVLQ

-XQH

$SSHQGL[%

3ULYDWH:DWHU:HOO/RJV

*(,&RQVXOWDQWV,QF

Public Packet

124 of 222

Public Packet

125 of 222

Public Packet

126 of 222

Public Packet

127 of 222

Public Packet

128 of 222

Public Packet

129 of 222

Public Packet

130 of 222

Public Packet

131 of 222

Public Packet

132 of 222

Public Packet

133 of 222

Public Packet

134 of 222

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135 of 222

Public Packet

136 of 222

Public Packet

137 of 222

Public Packet

138 of 222

Public Packet

139 of 222

Public Packet

140 of 222

+\GURJHRORJLF&RQGLWLRQV5HYLHZ

2QHLGD&HPHWHU\

2QHLGD:LVFRQVLQ

-XQH

$SSHQGL[&

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ĂƚĂ^ŚĞĞƚĨŽƌ͗

ĞŵĞƚĞƌǇDŽŶŝƚŽƌŝŶŐtĞůůƐ

Public Packet

ƌĂŝŶdŝůĞŝƐĐŚĂƌŐĞ

ϮϬϭϳ

WƵƌƉŽƐĞ͗ ǀĂůƵĂƚĞǁĂƚĞƌƚĂďůĞ

ŝŶKŶĞŝĚĂĞŵĞƚĞƌǇ

ZĞǀŝƐĞĚ͗ ϳͬϭϭͬϮϬϭϳ

141 of 222

ŽŽƌĚŝŶĂƚĞƐ͕ůĞǀĂƚŝŽŶƐΘĞƉƚŚƐ

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ĞƐĐƌŝƉƚŝŽŶ

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ŽŽƌĚŝŶĂƚĞƐ

ϯͬϭϳͬϭϰ

ϯͬϭϳͬϭϰ dŽƉŽĨǁĞůů

ϯͬϭϳͬϭϰ 'ƌĂĚĞΛtĞůů

ϮͬϮϭͬϭϳ t>ĚĞƉƚŚΘů͘

ϯͬϭϲͬϭϳ t>ĚĞƉƚŚΘů͘

ϰͬϲͬϭϳ t>ĚĞƉƚŚΘů͘

ϰͬϮϭͬϭϳ t>ĚĞƉƚŚΘů͘

ϳͬϮϭͬϭϳ t>ĚĞƉƚŚΘů͘

tĞůůϭ

tĞůůϮ

tĞůůϯ

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tĞůůϱ

tĞůůϲ

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ϮϯϴϮϬϰ͘ϭϮϭ͕

ϮϰϰϮϮϳϴ͘ϱϭϱ

Ϯϯϴϰϭϯ͘ϵϲϭ͕

ϮϰϰϮϱϰϰ͘ϳϵϯ

ϮϯϴϮϱϱ͘ϭϲϱ͕

ϮϰϰϮϳϭϴ͘ϯϲϰ

ϮϯϴϰϯϮ͘ϲϭϬ͕

ϮϰϰϯϬϯϯ͘Ϯϴϰ

Ϯϯϴϭϲϯ͘ϱϵϬ͕

ϮϰϰϯϮϴϯ͘Ϯϰϱ

Ϯϯϴϰϱϵ͘Ϯϱϱ͕

Ϯϰϰϯϯϳϳ͘ϱϯϱ

ϮϯϴϭϰϬ͘ϭϭϰ͕

ϮϰϰϯϰϬϴ͘ϲϮϰ

ϮϯϳϲϮϭ͘ϱϳϬ͕

ϮϰϰϮϴϵϲ͘ϴϮϳ

ϳϬϴ͘ϵϵ

ϳϬϳ͘Ϯϱ

ϭ͘ϰϲ ϳϬϱ͘ϳϵ

Ϯ͘ϴϲ ϳϬϰ͘ϯϵ

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ϳϬϲ͘ϳϳ

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Ϭ͘ϲϵ ϳϬϲ͘Ϭϴ

Ϭ͘Ϯϵ ϳϬϲ͘ϰϴ

ϱ͘ϭϵ ϳϬϭ͘ϱϴ

ϳϬϱ͘Ϭϲ

ϳϭϬ͘ϲϱ

ϳϬϴ͘ϴϰ

ϯ͘ϲϵ ϳϬϱ͘ϭϱ

ϰ͘ϱϵ ϳϬϰ͘Ϯϱ

ϰ͘Ϭϵ ϳϬϰ͘ϳϱ

ϯ͘Ϯϵ ϳϬϱ͘ϱϱ

ϱ͘ϰϵ ϳϬϯ͘ϯϱ

ϳϬϰ͘ϲϭ

ϳϬϳ͘Ϭϯ

ϳϬϱ͘Ϯϵ

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ϭ͘ϰϲ ϳϬϯ͘ϴϯ

Ϭ͘ϰϲ ϳϬϰ͘ϴϯ

Ϭ͘ϲϲ ϳϬϰ͘ϲϯ

ϯ͘ϱϲ ϳϬϭ͘ϳϯ

ϳϬϯ͘ϵϱ

ϳϬϴ͘ϰϴ

ϳϬϲ͘ϱϲ

ϱ͘ϰϴ ϳϬϭ͘Ϭϴ

ϱ͘ϵϴ ϳϬϬ͘ϱϴ

ϱ͘ϯϴ ϳϬϭ͘ϭϴ

ϰ͘ϴϴ ϳϬϭ͘ϲϴ

ϲ͘ϰϴ ϳϬϬ͘Ϭϴ

ϳϬϬ͘ϵϮ

ϳϬϲ͘ϭϭ

ϳϬϯ͘ϲϯ

ϭ͘ϯϮ ϳϬϮ͘ϯϭ

Ϯ͘ϭϮ ϳϬϭ͘ϱϭ

ϭ͘ϭϮ ϳϬϮ͘ϱϭ

Ϭ͘ϱϮ ϳϬϯ͘ϭϭ

Ϯ͘ϵϮ ϳϬϬ͘ϳϭ

ϳϬϮ͘Ϭϯ

ϳϬϳ͘ϳϳ

ϳϬϱ͘ϳϭ

ϯ͘ϵϰ ϳϬϭ͘ϳϳ

ϰ͘ϳϰ ϳϬϬ͘ϵϳ

ϯ͘ϲϰ ϳϬϮ͘Ϭϳ

Ϯ͘ϰϰ ϳϬϯ͘Ϯϳ

ϱ͘ϭϰ ϳϬϬ͘ϱϳ

ϳϬϭ͘ϳϯ

ϳϬϳ͘ϳϮ

ϳϬϱ͘ϱϴ

ϯ͘ϴϲ ϳϬϭ͘ϳϮ

ϰ͘Ϭϲ ϳϬϭ͘ϱϮ

ϯ͘Ϭϲ ϳϬϮ͘ϱϮ

Ϯ͘Ϯϲ ϳϬϯ͘ϯϮ

ϱ͘ϴϲ ϲϵϵ͘ϳϮ

ϳϬϭ͘ϳϲ

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tĞůůϭϬ

tĞůůϭϭ

tĞůůϭϮ

ϮϯϴϮϰϱ͘ϱϯϵ͕

ϮϰϰϯϬϲϮ͘ϭϴϭ

ϮϯϴϮϭϬ͘ϬϯϬ͕

ϮϰϰϮϲϴϬ͘ϴϭϳ

ϮϯϴϮϴϵ͘ϲϱϭ͕

ϮϰϰϮϯϱϳ͘ϯϲϱ

Ϯϯϴϯϲϳ͘ϵϰϴ͕

ϮϰϰϮϲϵϯ͘ϵϵϬ

ϳϭϬ͘ϰϬ

ϳϭϮ͘ϳϳ

ϳϬϴ͘ϯϭ

ϳϭϬ͘ϱϬ

ϯ͘ϯϭ ϳϬϱ͘ϬϬ ϲ͘ϴϯ ϳϬϯ͘ϲϳ

ϰ͘ϰϭ ϳϬϯ͘ϵϬ ϲ͘ϰϯ ϳϬϰ͘Ϭϳ

ϯ͘Ϯϭ ϳϬϱ͘ϭϬ ϱ͘ϱϯ ϳϬϰ͘ϵϳ

Ϯ͘ϳϭ ϳϬϱ͘ϲϬ ϱ͘ϭϯ ϳϬϱ͘ϯϳ

ZĞŵŽǀĞĚ

ŶŶƵĂůǀĞƌĂŐĞ͗

ϳϬϰ͘ϵϬ

ϳϬϰ͘ϱϮ

ϳϭϯ͘ϯϱ

ϳϭϬ͘ϴϲ

ϱ͘Ϯϭ ϳϬϱ͘ϲϱ

ϰ͘ϴϭ ϳϬϲ͘Ϭϱ

ϰ͘ϭϭ ϳϬϲ͘ϳϱ

ϯ͘ϱϭ ϳϬϳ͘ϯϱ

ZĞŵŽǀĞĚ

ϳϬϲ͘ϰϱ

ϳϭϯ͘Ϭϳ

ϳϭϬ͘ϰϴ

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ϯ͘ϲϭ ϳϬϲ͘ϴϳ

ϯ͘Ϭϭ ϳϬϳ͘ϰϳ

Ϯ͘ϲϭ ϳϬϳ͘ϴϳ

ϳ͘ϭϭ ϳϬϯ͘ϯϳ

ϳϬϲ͘ϯϵ

ĂƚĞ

ĞƐĐƌŝƉƚŝŽŶ

tĞůů

ϯͬϮϭͬϭϲ

ŽŽƌĚŝŶĂƚĞƐ

ϯͬϮϭͬϭϲ dŽƉŽĨǁĞůů

ϯͬϮϭͬϭϲ 'ƌĂĚĞΛtĞůů

ϮͬϮϭͬϭϳ t>ĚĞƉƚŚΘů͘

ϯͬϭϲͬϭϳ t>ĚĞƉƚŚΘů͘

ϰͬϲͬϭϳ t>ĚĞƉƚŚΘů͘

ϰͬϮϭͬϭϳ t>ĚĞƉƚŚΘů͘

ϳͬϮϭͬϭϳ t>ĚĞƉƚŚΘů͘

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ϯͬϭϲͬϭϳ

ϰͬϲͬϭϳ

ϰͬϮϭͬϭϳ

ϳͬϮϭͬϭϳ

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ŚƌŝƐ:ŽƌĚĂŶ

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tĞůůϭϰ

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Ϯϰϰϯϲϭϵ͘ϱϮ

ϮϯϳϱϳϬ͘ϯϳϰ

ϮϰϰϯϰϬϱ͘ϱϵ

Ϯϯϴϯϵϱ͘ϲϰϳ

Ϯϰϰϰϭϳϵ͘ϵϱ

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Ϯϰϰϰϰϭϵ͘ϵϬϭ

ϳϬϱ͘ϰϴ

ϳϬϮ͘ϲϬ

ϱ͘ϮϮ ϲϵϳ͘ϯϴ

ϯ͘ϭϮ ϲϵϵ͘ϰϴ

Ϯ͘ϰϮ ϳϬϬ͘ϭϴ

ϭ͘ϵϮ ϳϬϬ͘ϲϴ

ϯ͘ϭϮ ϲϵϵ͘ϰϴ

ϲϵϵ͘ϰϰ

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ϳϬϰ͘ϬϬ

ϱ͘ϴϰ ϲϵϴ͘ϭϲ

ϱ͘ϰϰ ϲϵϴ͘ϱϲ

ϰ͘ϳϰ ϲϵϵ͘Ϯϲ

ϯ͘ϵϰ ϳϬϬ͘Ϭϲ

ϱ͘ϵϰ ϲϵϴ͘Ϭϲ

ϲϵϴ͘ϴϮ

ϳϬϴ͘ϴϭ

ϳϭϬ͘ϭϴ

ϳϭϴ͘ϴϵ

ϳϬϲ͘ϯϬ

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t>ĚĞƉƚŚΘů͘

ϱ͘ϰϵ ϳϬϬ͘ϴϭ ϳ͘ϬϮ ϳϬϬ͘ϯϴ ϭϯ͘ϯϭ ϳϬϮ͘ϴϵ

t>ĚĞƉƚŚΘů͘

ϱ͘ϰϵ ϳϬϬ͘ϴϭ ϲ͘ϱϮ ϳϬϬ͘ϴϴ ϭϯ͘ϯϭ ϳϬϮ͘ϴϵ

t>ĚĞƉƚŚΘů͘

ϰ͘Ϭϵ ϳϬϮ͘Ϯϭ ϱ͘ϴϮ ϳϬϭ͘ϱϴ ϭϯ͘Ϯϭ ϳϬϮ͘ϵϵ

t>ĚĞƉƚŚΘů͘

ϰ͘ϰϵ ϳϬϭ͘ϴϭ ϱ͘ϳϮ ϳϬϭ͘ϲϴ ϭϯ͘ϯϭ ϳϬϮ͘ϴϵ

t>ĚĞƉƚŚΘů͘

ϲ͘ϭϵ ϳϬϬ͘ϭϭ ϳ͘ϭϮ ϳϬϬ͘Ϯϴ ϭϯ͘ϯϭ ϳϬϮ͘ϴϵ

ŶŶƵĂůǀĞƌĂŐĞ͗

ϳϬϭ͘ϭϱ

ϳϬϬ͘ϵϲ

ϳϬϮ͘ϵϭ

tĞƐ:ŽŚŶƐŽŶ

ŚƌŝƐ:ŽƌĚĂŶ

ĂŶ&ĞůƐ

ZĞĐŽƌĚĞĚďǇ

ĞƐĐƌŝƉƚŝŽŶ

dŽƉŽĨǁĞůů

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ZĞĐŽƌĚĞĚďǇ

ŚƌŝƐ:ŽƌĚĂŶ

ĂŶ&ĞůƐ

Public Packet

142 of 222

ĂƚĂ^ŚĞĞƚĨŽƌ͗

ĞŵĞƚĞƌǇDŽŶŝƚŽƌŝŶŐtĞůůƐ

:ĂŶƵĂƌǇͲĞĐĞŵďĞƌϮϬϭϴ

WƵƌƉŽƐĞ͗ ǀĂůƵĂƚĞǁĂƚĞƌƚĂďůĞ

ŝŶKŶĞŝĚĂĞŵĞƚĞƌǇ

ZĞǀŝƐĞĚ͗ ϭϬͬϯϬͬϮϬϭϳ

ŽŽƌĚŝŶĂƚĞƐ͕ůĞǀĂƚŝŽŶƐΘĞƉƚŚƐ

ĂƚĞ

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tĞůů

ŽŽƌĚŝŶĂƚĞƐ

ϯͬϭϳͬϭϰ

ϯͬϭϳͬϭϰ dŽƉŽĨǁĞůů

ϯͬϭϳͬϭϰ 'ƌĂĚĞΛtĞůů

ϭͬϮϴͬϭϴ t>ĚĞƉƚŚΘů͘

ϮͬϮϴͬϭϴ t>ĚĞƉƚŚΘů͘

ϯͬϮϳͬϭϴ t>ĚĞƉƚŚΘů͘

ϰͬϲͬϭϴ t>ĚĞƉƚŚΘů͘

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ϰͬϮϳͬϭϴ t>ĚĞƉƚŚΘů͘

ϱͬϰͬϭϴ t>ĚĞƉƚŚΘů͘

ϱͬϭϭͬϭϴ t>ĚĞƉƚŚΘů͘

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ϱͬϮϰͬϭϴ t>ĚĞƉƚŚΘů͘

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ϵͬϮϭͬϭϴ t>ĚĞƉƚŚΘů͘

ϭϬͬϭϱͬϭϴ t>ĚĞƉƚŚΘů͘

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ϭϮͬϮϲͬϭϴ t>ĚĞƉƚŚΘů͘

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ϲϵϲ͘ϴϵ

t>ĚĞƉƚŚΘů͘

ŶŶƵĂůǀĞƌĂŐĞ͗

ϭŽĨϭ

ZĞĐŽƌĚĞĚďǇ

tĞƐ:ŽŚŶƐŽŶ

ĂǀŝĚ&ůŽƌĞƐ

:ŽƌĚĂŶWŽǁůĞƐƐ

ZĞĐŽƌĚĞĚďǇ

ĂǀŝĚ&ůŽƌĞƐ

:ŽƌĚĂŶWŽǁůĞƐƐ

Public Packet

143 of 222

ĂƚĂ^ŚĞĞƚĨŽƌ͗

ĞŵĞƚĞƌǇDŽŶŝƚŽƌŝŶŐtĞůůƐ

:ĂŶƵĂƌǇͲĞĐĞŵďĞƌ͕ϮϬϭϵ

WƵƌƉŽƐĞ͗ ǀĂůƵĂƚĞǁĂƚĞƌƚĂďůĞ

ŝŶKŶĞŝĚĂĞŵĞƚĞƌǇ

ZĞǀŝƐĞĚ͗ ϭϬͬϯϬͬϮϬϭϳ

ŽŽƌĚŝŶĂƚĞƐ͕ůĞǀĂƚŝŽŶƐΘĞƉƚŚƐ

ĂƚĞ

ĞƐĐƌŝƉƚŝŽŶ

tĞůůϭ

tĞůůϮ

tĞůůϯ

tĞůůϰ

tĞůůϱ

tĞůůϲ

tĞůůϳ

tĞůůϴ

tĞůůϭϮ

Ϯϯϴϯϲϳ͘ϵϰϴ͕

ϮϰϰϮϲϵϯ͘ϵϵϬ

tĞůů

ϯͬϭϳͬϭϰ ŽŽƌĚŝŶĂƚĞƐ

ϯͬϭϳͬϭϰ dŽƉŽĨǁĞůů

ϯͬϭϳͬϭϰ 'ƌĂĚĞΛtĞůů

ϭͬϵͬϭϵ t>ĚĞƉƚŚΘů͘

ϮͬϮϴͬϭϵ t>ĚĞƉƚŚΘů͘

ϯͬϭϱͬϭϵ t>ĚĞƉƚŚΘů͘

ϯͬϮϵͬϭϵ t>ĚĞƉƚŚΘů͘

ϰͬϭϮͬϭϵ t>ĚĞƉƚŚΘů͘

ϰͬϮϲͬϭϵ t>ĚĞƉƚŚΘů͘

ϱͬϵͬϭϵ t>ĚĞƉƚŚΘů͘

ϱͬϮϮͬϭϵ t>ĚĞƉƚŚΘů͘

ϲͬϭϴͬϭϵ t>ĚĞƉƚŚΘů͘

ϳͬϭϵͬϭϵ t>ĚĞƉƚŚΘů͘

ϴͬϮϳͬϭϵ t>ĚĞƉƚŚΘů͘

ϵͬϮϲͬϭϵ t>ĚĞƉƚŚΘů͘

ϭϬͬϮϱͬϭϵ t>ĚĞƉƚŚΘů͘

ϭϮͬϮϳͬϭϵ t>ĚĞƉƚŚΘů͘

ϮϯϴϮϬϰ͘ϭϮϭ͕

ϮϰϰϮϮϳϴ͘ϱϭϱ

Ϯϯϴϰϭϯ͘ϵϲϭ͕

ϮϰϰϮϱϰϰ͘ϳϵϯ

ϮϯϴϮϱϱ͘ϭϲϱ͕

ϮϰϰϮϳϭϴ͘ϯϲϰ

ϮϯϴϰϯϮ͘ϲϭϬ͕

ϮϰϰϯϬϯϯ͘Ϯϴϰ

Ϯϯϴϭϲϯ͘ϱϵϬ͕

ϮϰϰϯϮϴϯ͘Ϯϰϱ

Ϯϯϴϰϱϵ͘Ϯϱϱ͕

Ϯϰϰϯϯϳϳ͘ϱϯϱ

ϮϯϴϭϰϬ͘ϭϭϰ͕

ϮϰϰϯϰϬϴ͘ϲϮϰ

ϮϯϳϲϮϭ͘ϱϳϬ͕

ϮϰϰϮϴϵϲ͘ϴϮϳ

ϳϬϴ͘ϵϵ

ϳϬϳ͘Ϯϱ

ϯ͘ϰϭ

ϳϬϯ͘ϴϰ

ϲ͘ϱϵ

ϳϬϬ͘ϲϲ

ϯ͘ϯϳ

ϳϬϯ͘ϴϴ

Ϯ͘ϲϭ

ϳϬϰ͘ϲϰ

ϰ͘ϭϯ

ϳϬϯ͘ϭϮ

ϯ͘ϯϴ

ϳϬϯ͘ϴϳ

Ϯ͘ϵϲ

ϳϬϰ͘Ϯϵ

ϰ͘ϭϲ

ϳϬϯ͘Ϭϵ

ϱ͘ϬϮ

ϳϬϮ͘Ϯϯ

ϲ͘ϲϲ

ϳϬϬ͘ϱϵ

ϲ͘ϯϲ

ϳϬϬ͘ϴϵ

ϯ͘ϴϳ

ϳϬϯ͘ϯϴ

ϲ͘ϭϬ

ϳϬϭ͘ϭϱ

ϳ͘ϰϯ

ϲϵϵ͘ϴϮ

ϳϬϳ͘ϳϴ

ϳϬϲ͘ϳϳ

ϭ͘Ϭϰ

ϳϬϱ͘ϳϯ

ϰ͘ϳϵ

ϳϬϭ͘ϵϴ

ϰ͘ϰϮ

ϳϬϮ͘ϯϱ

ϭ͘ϰϯ

ϳϬϱ͘ϯϰ

ϭ͘ϲϵ

ϳϬϱ͘Ϭϴ

ϭ͘Ϯϳ

ϳϬϱ͘ϱϬ

ϭ͘ϱϵ

ϳϬϱ͘ϭϴ

ϭ͘ϭϵ

ϳϬϱ͘ϱϴ

Ϯ͘ϱϱ

ϳϬϰ͘ϮϮ

ϰ͘ϲϮ

ϳϬϮ͘ϭϱ

ϰ͘ϵϯ

ϳϬϭ͘ϴϰ

Ϯ͘ϭϱ

ϳϬϰ͘ϲϮ

ϯ͘ϮϬ

ϳϬϯ͘ϱϳ

ϯ͘ϭϮ

ϳϬϯ͘ϲϱ

ϳϭϬ͘ϲϱ

ϳϬϴ͘ϴϰ

ϰ͘ϰϳ

ϳϬϰ͘ϯϳ

ϲ͘ϭϵ

ϳϬϮ͘ϲϱ

ϰ͘ϳϰ

ϳϬϰ͘ϭϬ

ϰ͘Ϭϭ

ϳϬϰ͘ϴϯ

Ϭ͘ϲϰ

ϳϬϴ͘ϮϬ

ϰ͘ϳϵ

ϳϬϰ͘Ϭϱ

ϲ͘ϲϲ

ϳϬϮ͘ϭϴ

ϳ͘Ϯϳ

ϳϬϭ͘ϱϳ

ϰ͘ϵϵ

ϳϬϯ͘ϴϱ

ϱ͘ϳϯ

ϳϬϯ͘ϭϭ

ϱ͘ϲϰ

ϳϬϯ͘ϮϬ

ϰ͘ϴϬ

ϳϬϰ͘Ϭϰ

ϲ͘ϲϬ

ϳϬϮ͘Ϯϰ

ϳ͘Ϯϰ

ϳϬϭ͘ϲϬ

ϳϬϳ͘Ϭϯ

ϳϬϱ͘Ϯϵ

ϭ͘Ϭϲ ϳϬϰ͘Ϯϯ

ϯ͘Ϯϲ ϳϬϮ͘Ϭϯ

ϭ͘ϯϳ ϳϬϯ͘ϵϮ

ϭ͘Ϯϴ ϳϬϰ͘Ϭϭ

ϭ͘ϴϲ ϳϬϯ͘ϰϯ

ϭ͘ϭϭ ϳϬϰ͘ϭϴ

Ϭ͘ϵϲ ϳϬϰ͘ϯϯ

ϭ͘Ϭϲ ϳϬϰ͘Ϯϯ

ϭ͘ϴϴ ϳϬϯ͘ϰϭ

ϯ͘ϳϮ ϳϬϭ͘ϱϳ

ϯ͘ϳϳ ϳϬϭ͘ϱϮ

ϭ͘ϲϬ ϳϬϯ͘ϲϵ

ϯ͘ϯϱ ϳϬϭ͘ϵϰ

Ϯ͘ϵϲ ϳϬϮ͘ϯϯ

ϳϬϴ͘ϰϴ

ϳϬϲ͘ϱϲ

ϱ͘ϭϴ ϳϬϭ͘ϯϴ

ϲ͘ϰϱ ϳϬϬ͘ϭϭ

ϯ͘ϰϵ ϳϬϯ͘Ϭϳ

ϱ͘ϭϮ ϳϬϭ͘ϰϰ

ϱ͘ϱϰ ϳϬϭ͘ϬϮ

ϱ͘ϭϳ ϳϬϭ͘ϯϵ

ϰ͘ϲϰ ϳϬϭ͘ϵϮ

ϱ͘Ϯϭ ϳϬϭ͘ϯϱ

ϱ͘ϲϴ ϳϬϬ͘ϴϴ

ϲ͘Ϯϴ ϳϬϬ͘Ϯϴ

ϱ͘Ϭϱ ϳϬϭ͘ϱϭ

ϲ͘ϲϬ ϲϵϵ͘ϵϲ

ϲ͘ϴϰ ϲϵϵ͘ϳϮ

ϳϬϲ͘ϭϭ

ϳϬϯ͘ϲϯ

Ϭ͘ϳϰ ϳϬϮ͘ϴϵ

Ϯ͘ϳϯ ϳϬϬ͘ϵϬ

Ϭ͘ϲϮ ϳϬϯ͘Ϭϭ

Ϭ͘ϳϬ ϳϬϮ͘ϵϯ

Ϭ͘ϳϱ ϳϬϮ͘ϴϴ

Ϭ͘ϰϳ ϳϬϯ͘ϭϲ

Ϭ͘ϭϲ ϳϬϯ͘ϰϳ

Ϭ͘ϲϲ ϳϬϮ͘ϵϳ

ϭ͘ϭϭ ϳϬϮ͘ϱϮ

Ϯ͘ϳϲ ϳϬϬ͘ϴϳ

Ϯ͘ϲϳ ϳϬϬ͘ϵϲ

Ϭ͘ϳϰ ϳϬϮ͘ϴϵ

Ϯ͘ϵϱ ϳϬϬ͘ϲϴ

Ϯ͘ϳϱ ϳϬϬ͘ϴϴ

ϳϬϳ͘ϳϳ

ϳϬϱ͘ϳϭ

ϯ͘ϴϰ ϳϬϭ͘ϴϳ

ϱ͘Ϭϵ ϳϬϬ͘ϲϮ

Ϯ͘ϲϰ ϳϬϯ͘Ϭϳ

Ϯ͘ϴϱ ϳϬϮ͘ϴϲ

ϯ͘ϰϱ ϳϬϮ͘Ϯϲ

Ϯ͘ϳϮ ϳϬϮ͘ϵϵ

Ϯ͘ϴϴ ϳϬϮ͘ϴϯ

ϯ͘ϵϬ ϳϬϭ͘ϴϭ

ϰ͘ϱϵ ϳϬϭ͘ϭϮ

ϰ͘ϱϱ ϳϬϭ͘ϭϲ

Ϯ͘ϰϰ ϳϬϯ͘Ϯϳ

ϰ͘ϰϱ ϳϬϭ͘Ϯϲ

ϰ͘ϭϬ ϳϬϭ͘ϲϭ

ϳϬϳ͘ϳϮ

ϳϬϱ͘ϱϴ

ϯ͘ϭϲ ϳϬϮ͘ϰϮ

ϰ͘ϰϬ ϳϬϭ͘ϭϴ

Ϯ͘ϯϱ ϳϬϯ͘Ϯϯ

ϭ͘ϵϲ ϳϬϯ͘ϲϮ

Ϯ͘ϱϲ ϳϬϯ͘ϬϮ

Ϯ͘ϭϮ ϳϬϯ͘ϰϲ

ϭ͘ϲϲ ϳϬϯ͘ϵϮ

Ϯ͘ϭϮ ϳϬϯ͘ϰϲ

ϯ͘ϯϴ ϳϬϮ͘ϮϬ

ϱ͘ϭϲ ϳϬϬ͘ϰϮ

ϱ͘ϱϲ ϳϬϬ͘ϬϮ

ϯ͘ϯϳ ϳϬϮ͘Ϯϭ

ϰ͘ϵϱ ϳϬϬ͘ϲϯ

ϰ͘ϲϮ ϳϬϬ͘ϵϲ

ŶŶƵĂůǀĞƌĂŐĞ͗

ϳϬϮ͘ϱϯ

ϳϬϰ͘Ϭϲ

ϳϬϯ͘ϱϳ

ϳϬϯ͘ϮϬ

ϳϬϭ͘ϬϮ

ϳϬϮ͘ϮϮ

ϳϬϮ͘ϭϭ

ϳϬϮ͘ϮϬ

ĂƚĞ

ĞƐĐƌŝƉƚŝŽŶ

tĞůůϭϯ

tĞůůϭϰ

tĞůůϭϱ

tĞůůϭϲ

tĞůůϭϳ

EŽƌƚŚŝŶŐ

ĂƐƚŝŶŐ

ϮϯϴϰϬϲ͘ϳϯ

Ϯϰϰϯϲϭϵ͘ϲϲ

Ϯϯϳϵϴϭ͘ϱϮϲ

Ϯϰϰϯϲϭϵ͘ϱϮ

ϮϯϳϱϳϬ͘ϯϳϰ

ϮϰϰϯϰϬϱ͘ϱϵ

Ϯϯϴϯϵϱ͘ϲϰϳ

Ϯϰϰϰϭϳϵ͘ϵϱ

ϮϯϳϱϯϮ͘Ϯϵϭ

Ϯϰϰϰϰϭϵ͘ϵϬϭ

dŽƉŽĨǁĞůů

'ƌĂĚĞΛtĞůů

ϭͬϵͬϭϵ t>ĚĞƉƚŚΘů͘

ϮͬϮϴͬϭϵ t>ĚĞƉƚŚΘů͘

ϯͬϭϱͬϭϵ t>ĚĞƉƚŚΘů͘

ϯͬϮϵͬϭϵ t>ĚĞƉƚŚΘů͘

ϰͬϭϮͬϭϵ t>ĚĞƉƚŚΘů͘

ϰͬϮϲͬϭϵ t>ĚĞƉƚŚΘů͘

ϱͬϵͬϭϵ t>ĚĞƉƚŚΘů͘

ϱͬϮϮͬϭϵ t>ĚĞƉƚŚΘů͘

ϲͬϭϴͬϭϵ t>ĚĞƉƚŚΘů͘

ϳͬϭϵͬϭϵ t>ĚĞƉƚŚΘů͘

ϴͬϮϳͬϭϵ t>ĚĞƉƚŚΘů͘

ϵͬϮϲͬϭϵ t>ĚĞƉƚŚΘů͘

ϭϬͬϮϱͬϭϵ t>ĚĞƉƚŚΘů͘

ϭϮͬϮϳͬϭϵ t>ĚĞƉƚŚΘů͘

ϳϬϴ͘ϴϭ

ϳϬϲ͘ϯϬ

ϰ͘ϲϴ

ϳϬϭ͘ϲϮ

ϲ͘ϯϴ

ϲϵϵ͘ϵϮ

ϱ͘ϲϵ

ϳϬϬ͘ϲϭ

ϰ͘ϰϵ

ϳϬϭ͘ϴϭ

ϱ͘Ϯϵ

ϳϬϭ͘Ϭϭ

ϯ͘ϴϵ

ϳϬϮ͘ϰϭ

ϯ͘ϭϳ

ϳϬϯ͘ϭϯ

ϯ͘ϱϴ

ϳϬϮ͘ϳϮ

ϰ͘ϯϭ

ϳϬϭ͘ϵϵ

ϱ͘ϰϭ

ϳϬϬ͘ϴϵ

ϱ͘ϱϴ

ϳϬϬ͘ϳϮ

ϯ͘ϯϬ

ϳϬϯ͘ϬϬ

ϱ͘ϱϭ

ϳϬϬ͘ϳϵ

ϱ͘ϭϬ

ϳϬϭ͘ϮϬ

ϳϭϬ͘ϭϴ

ϳϬϳ͘ϰϬ

ϲ͘ϯϰ

ϳϬϭ͘Ϭϲ

ϳ͘ϭϰ

ϳϬϬ͘Ϯϲ

ϱ͘ϳϮ

ϳϬϭ͘ϲϴ

ϱ͘ϵϴ

ϳϬϭ͘ϰϮ

ϱ͘ϴϮ

ϳϬϭ͘ϱϴ

ϱ͘ϬϮ

ϳϬϮ͘ϯϴ

ϰ͘ϵϬ

ϳϬϮ͘ϱϬ

ϰ͘ϵϴ

ϳϬϮ͘ϰϮ

ϱ͘ϭϯ

ϳϬϮ͘Ϯϳ

ϲ͘ϬϬ

ϳϬϭ͘ϰϬ

ϲ͘ϭϴ

ϳϬϭ͘ϮϮ

ϯ͘ϱϮ

ϳϬϯ͘ϴϴ

ϱ͘ϵϱ

ϳϬϭ͘ϰϱ

ϲ͘ϯϱ

ϳϬϭ͘Ϭϱ

ϳϭϴ͘ϴϵ

ϳϭϲ͘ϮϬ

ϭϯ͘ϱϮ ϳϬϮ͘ϲϴ

ϭϯ͘ϱϭ ϳϬϮ͘ϲϵ

ϭϯ͘ϱϮ ϳϬϮ͘ϲϴ

ϭϯ͘ϱϭ ϳϬϮ͘ϲϵ

ϭϯ͘ϳϵ ϳϬϮ͘ϰϭ

ϭϯ͘ϱϭ ϳϬϮ͘ϲϵ

ϭϯ͘ϱϱ ϳϬϮ͘ϲϱ

ϭϯ͘ϱϭ ϳϬϮ͘ϲϵ

ϭϯ͘ϱϰ ϳϬϮ͘ϲϲ

ϭϱ͘ϯϯ ϳϬϬ͘ϴϳ

ϭϱ͘ϲϰ ϳϬϬ͘ϱϲ

ϳϬϱ͘ϰϴ

ϳϬϮ͘ϲϬ

ϯ͘ϭϮ ϲϵϵ͘ϰϴ

ϯ͘ϳϮ ϲϵϴ͘ϴϴ

ϯ͘ϲϱ ϲϵϴ͘ϵϱ

Ϯ͘ϴϴ ϲϵϵ͘ϳϮ

Ϯ͘ϲϱ ϲϵϵ͘ϵϱ

Ϯ͘Ϭϳ ϳϬϬ͘ϱϯ

ϭ͘ϯϭ ϳϬϭ͘Ϯϵ

ϭ͘ϲϭ ϳϬϬ͘ϵϵ

ϭ͘ϴϴ ϳϬϬ͘ϳϮ

Ϯ͘ϱϮ ϳϬϬ͘Ϭϴ

Ϯ͘ϳϭ ϲϵϵ͘ϴϵ

Ϭ͘ϴϱ ϳϬϭ͘ϳϱ

ϯ͘ϭϬ ϲϵϵ͘ϱϬ

ϯ͘ϯϱ ϲϵϵ͘Ϯϱ

ϳϬϲ͘ϱϲ

ϳϬϰ͘ϬϬ

ϲ͘ϵϲ ϲϵϳ͘Ϭϰ

ϳ͘ϱϵ ϲϵϲ͘ϰϭ

ϵ͘ϳϰ ϲϵϰ͘Ϯϲ

ϲ͘ϴϲ ϲϵϳ͘ϭϰ

ϲ͘ϲϬ ϲϵϳ͘ϰϬ

ϲ͘ϬϮ ϲϵϳ͘ϵϴ

ϱ͘ϱϰ ϲϵϴ͘ϰϲ

ϱ͘ϴϰ ϲϵϴ͘ϭϲ

ϲ͘ϭϱ ϲϵϳ͘ϴϱ

ϲ͘ϴϵ ϲϵϳ͘ϭϭ

ϳ͘ϬϮ ϲϵϲ͘ϵϴ

ϰ͘ϳϴ ϲϵϵ͘ϮϮ

ϳ͘ϲϵ ϲϵϲ͘ϯϭ

ϳ͘ϰϬ ϲϵϲ͘ϲϬ

ŶŶƵĂůǀĞƌĂŐĞ͗

ϳϬϭ͘ϱϲ

ϳϬϭ͘ϳϲ

ϳϬϮ͘ϯϴ

ϳϬϬ͘Ϭϳ

ϲϵϳ͘Ϯϭ

ZĞĐŽƌĚĞĚďǇ

tĞƐ:ŽŚŶƐŽŶ

ϳϭϯ͘Ϭϳ

tĞƐ:ŽŚŶƐŽŶ

ϳϭϬ͘ϰϴ

tĞƐ:ŽŚŶƐŽŶ

ϰ͘ϱϭ ϳϬϱ͘ϵϳ :ŽƌĚĂŶWŽǁůĞƐƐ

ϳ͘ϳϲ ϳϬϮ͘ϳϮ :ŽƌĚĂŶͬ^ƚĞƉŚĂŶŝĞ

ϳ͘ϱϱ ϳϬϮ͘ϵϯ :ŽƌĚĂŶͬ^ƚĞƉŚĂŶŝĞ

ϲ͘ϭϴ

ϳϬϰ͘ϯ :ŽƌĚĂŶͬ^ƚĞƉŚĂŶŝĞ

ϱ͘ϵϲ ϳϬϰ͘ϱϮ

^ƚĞƉŚĂŶŝĞ^͘

ϰ͘ϵϯ ϳϬϱ͘ϱϱ

^ƚĞƉŚĂŶŝĞ^͘

ϱ͘ϲϭ ϳϬϰ͘ϴϳ

^ƚĞƉŚĂŶŝĞ^͘

ϱ͘ϳϲ ϳϬϰ͘ϳϮ

^ƚĞƉŚĂŶŝĞ^͘

ϲ͘ϭϯ ϳϬϰ͘ϯϱ

^ƚĞƉŚĂŶŝĞ^͘

ϲ͘ϵϵ ϳϬϯ͘ϰϵ

^ƚĞƉŚĂŶŝĞ^͘

ϳ͘ϯϬ ϳϬϯ͘ϭϴ

^ƚĞƉŚĂŶŝĞ^͘

ϱ͘ϱϲ ϳϬϰ͘ϵϮ

:ŽƌĚĂŶ

ϴ͘ϲϬ ϳϬϭ͘ϴϴ :ŽƌĚĂŶͬ'ĂƌƌĞƚƚ

ϵ͘Ϯϰ ϳϬϭ͘Ϯϰ

:ŽƌĚĂŶ

ϳϬϯ͘ϵϬ

ZĞĐŽƌĚĞĚďǇ

:ŽƌĚĂŶWŽǁůĞƐƐ

:ŽƌĚĂŶͬ^ƚĞƉŚĂŶŝĞ

^ƚĞƉŚĂŶŝĞ^͘

:ŽƌĚĂŶWŽǁůĞƐƐ

:ŽƌĚĂŶͬ'ĂƌƌĞƚƚ

:ŽƌĚĂŶ

ϭŽĨϭ

Public Packet

144 of 222

ĂƚĂ^ŚĞĞƚĨŽƌ͗

ĞŵĞƚĞƌǇDŽŶŝƚŽƌŝŶŐtĞůůƐ

:ĂŶƵĂƌǇͲĞĐĞŵďĞƌ͕ϮϬϮϬ

WƵƌƉŽƐĞ͗ ǀĂůƵĂƚĞǁĂƚĞƌƚĂďůĞ

ŝŶKŶĞŝĚĂĞŵĞƚĞƌǇ

WƌŝŶƚĞĚ͗ ϲͬϭϭͬϮϬϮϭ

ŽŽƌĚŝŶĂƚĞƐ͕ůĞǀĂƚŝŽŶƐΘĞƉƚŚƐ

ĂƚĞ

ĞƐĐƌŝƉƚŝŽŶ

tĞůů

ϯͬϭϳͬϭϰ

ŽŽƌĚŝŶĂƚĞƐ

ϯͬϭϳͬϭϰ dŽƉŽĨǁĞůů

ϯͬϭϳͬϭϰ 'ƌĂĚĞΛtĞůů

ϭͬϯϭͬϮϬϮϬ t>ĚĞƉƚŚΘů͘

ϮͬϮϳͬϮϬϮϬ t>ĚĞƉƚŚΘů͘

ϯͬϯϭͬϮϬϮϬ t>ĚĞƉƚŚΘů͘

ϰͬϮϴͬϮϬϮϬ t>ĚĞƉƚŚΘů͘

ϱͬϮϭͬϮϬϮϬ t>ĚĞƉƚŚΘů͘

ϳͬϮϳͬϮϬ t>ĚĞƉƚŚΘů͘

ϴͬϯϭͬϮϬ t>ĚĞƉƚŚΘů͘

ϵͬϮϴͬϮϬ t>ĚĞƉƚŚΘů͘

ϭϬͬϯϬͬϮϬ t>ĚĞƉƚŚΘů͘

ϭϭͬϯϬͬϮϬ t>ĚĞƉƚŚΘů͘

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EŽƌƚŚŝŶŐ

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dŽƉŽĨǁĞůů

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Ϭ͘ϲϵ ϳϬϲ͘Ϭϴ

ϰ͘Ϭϵ ϳϬϮ͘ϲϴ

Ϯ͘ϯϵ ϳϬϰ͘ϯϴ

ϱ͘ϵϵ ϳϬϬ͘ϳϴ

ϴ͘ϴϵ ϲϵϳ͘ϴϴ

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&ŝĞůĚ

ZĞĂĚŝŶŐ

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ĞƐĐƌŝƉƚŝŽŶ

ϭͬϯϭͬϮϬϮϬ t>ĚĞƉƚŚΘů͘

ϮͬϮϳͬϮϬϮϬ t>ĚĞƉƚŚΘů͘

ϯͬϯϭͬϮϬϮϬ t>ĚĞƉƚŚΘů͘

ϰͬϮϴͬϮϬϮϬ t>ĚĞƉƚŚΘů͘

ϱͬϮϭͬϮϬϮϬ t>ĚĞƉƚŚΘů͘

ϳͬϮϳͬϮϬ t>ĚĞƉƚŚΘů͘

ϴͬϯϭͬϮϬ t>ĚĞƉƚŚΘů͘

ϵͬϮϴͬϮϬ t>ĚĞƉƚŚΘů͘

ϭϬͬϯϬͬϮϬ t>ĚĞƉƚŚΘů͘

ϭϭͬϯϬͬϮϬ t>ĚĞƉƚŚΘů͘

Ϯϯϴϰϭϯ͘ϵϲϭ͕

ϮϰϰϮϱϰϰ͘ϳϵϯ

tĞůůϯ

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Ϯϰϰϯϲϭϵ͘ϱϮ

ϳϭϬ͘ϭϴ

ϳϬϳ͘ϰϬ

ϰ͘ϬϮ ϳϬϯ͘ϯϴ

Ϯ͘ϲϮ ϳϬϰ͘ϳϴ

Ϭ͘ϴϮ ϳϬϲ͘ϱϴ

ϯ͘ϵϮ ϳϬϯ͘ϰϴ

ϯ͘ϭϮ ϳϬϰ͘Ϯϴ

ϱ͘ϴϮ ϳϬϭ͘ϱϴ

ϲ͘ϴϮ ϳϬϬ͘ϱϴ

ϳ͘ϰϮ ϲϵϵ͘ϵϴ

ϳ͘ϬϮ ϳϬϬ͘ϯϴ

ϲ͘ϳϮ ϳϬϬ͘ϲϴ

ϳϬϮ͘ϱϳ

&ŝĞůĚ

ZĞĂĚŝŶŐ

ϮϯϴϰϯϮ͘ϲϭϬ͕

ϮϰϰϯϬϯϯ͘Ϯϴϰ

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ϰ͘ϲϬ

ϱ͘ϰϬ

ϳ͘ϮϬ

ϲ͘ϱϬ

ϴ͘ϬϬ

ϵ͘ϭϬ

ϵ͘ϮϬ

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ϰ͘ϲϲ ϳϬϬ͘ϲϯ

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ϲ͘ϳϲ ϲϵϴ͘ϱϯ

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Ϯ͘ϭϲ ϳϬϯ͘ϭϯ

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tĞůůϭϰ

&ŝĞůĚ

ZĞĂĚŝŶŐ

tĞůůϰ

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ϲ͘ϳϬ

ϱ͘ϵϬ

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ϳϭϴ͘ϴϵ

ϳϭϲ͘ϮϬ

ϭϮ͘ϱϭ ϳϬϯ͘ϲϵ

ϭϭ͘ϱϭ ϳϬϰ͘ϲϵ

ϭϯ͘ϵϭ ϳϬϮ͘Ϯϵ

ϭϯ͘ϰϭ ϳϬϮ͘ϳϵ

ϭϮ͘ϳϭ ϳϬϯ͘ϰϵ

ϭϯ͘ϰϭ ϳϬϮ͘ϳϵ

ϭϯ͘ϱϭ ϳϬϮ͘ϲϵ

ϭϯ͘ϰϭ ϳϬϮ͘ϳϵ

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&ŝĞůĚ

ZĞĂĚŝŶŐ

Ϯϯϴϭϲϯ͘ϱϵϬ͕

ϮϰϰϯϮϴϯ͘Ϯϰϱ

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ϰ͘ϱϬ

ϯ͘ϳϬ

ϲ͘ϰϬ

ϴ͘ϭϬ

ϴ͘ϱϬ

ϰ͘ϮϬ

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ϳϬϲ͘ϱϲ

ϱ͘Ϯϴ ϳϬϭ͘Ϯϴ

ϭ͘Ϭϴ ϳϬϱ͘ϰϴ

ϯ͘ϰϴ ϳϬϯ͘Ϭϴ

ϱ͘ϭϴ ϳϬϭ͘ϯϴ

ϰ͘ϰϴ ϳϬϮ͘Ϭϴ

ϲ͘Ϯϴ ϳϬϬ͘Ϯϴ

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&ŝĞůĚ

ZĞĂĚŝŶŐ

tĞůůϱ

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ϭϰ͘ϮϬ

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ϭϲ͘ϭϬ

ϭϱ͘ϰϬ

ϭϲ͘ϭϬ

ϭϲ͘ϮϬ

ϭϲ͘ϭϬ

Ϯϯϴϯϵϱ͘ϲϰϳ

Ϯϰϰϰϭϳϵ͘ϵϱ

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ͲϬ͘ϰϴ

Ϭ͘ϵϮ

ϭ͘ϮϮ

Ϯ͘ϵϮ

ϯ͘ϳϮ

ϯ͘ϵϮ

ϯ͘ϰϮ

ϯ͘ϮϮ

Ϯ͘ϰϬ

ϯ͘ϴϬ

ϰ͘ϭϬ

ϱ͘ϴϬ

ϲ͘ϲϬ

ϲ͘ϴϬ

ϲ͘ϯϬ

ϲ͘ϭϬ

ϳϬϬ͘ϱϮ

Ϯϯϴϰϱϵ͘Ϯϱϱ͕

Ϯϰϰϯϯϳϳ͘ϱϯϱ

ϳ͘ϮϬ

ϯ͘ϬϬ

ϱ͘ϰϬ

ϳ͘ϭϬ

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ϴ͘ϮϬ

ϴ͘ϵϬ

ϵ͘ϭϬ

ϴ͘ϮϬ

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ϳϬϯ͘ϲϯ

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ϭ͘ϮϮ ϳϬϮ͘ϰϭ

Ϭ͘ϮϮ ϳϬϯ͘ϰϭ

Ϭ͘ϳϮ ϳϬϮ͘ϵϭ

ϭ͘ϭϮ ϳϬϮ͘ϱϭ

ϯ͘ϭϮ ϳϬϬ͘ϱϭ

ϯ͘ϳϮ ϲϵϵ͘ϵϭ

ϰ͘ϬϮ ϲϵϵ͘ϲϭ

ϭ͘ϵϮ ϳϬϭ͘ϳϭ

ϳϬϭ͘ϳϱ

tĞůůϭϳ

&ŝĞůĚ

ZĞĂĚŝŶŐ

ϳϬϱ͘ϰϴ

ϳϬϮ͘ϲϬ

ͲϬ͘ϭϴ ϳϬϮ͘ϳϴ

ϳϬϯ͘Ϭϴ

ϳϬϭ͘ϲϴ

ϳϬϭ͘ϯϴ

ϲϵϵ͘ϲϴ

ϲϵϴ͘ϴϴ

ϲϵϴ͘ϲϴ

ϲϵϵ͘ϭϴ

ϲϵϵ͘ϯϴ

&ŝĞůĚ

ZĞĂĚŝŶŐ

ϳϬϭ͘ϯϭ

tĞůůϭϲ

&ŝĞůĚ

ZĞĂĚŝŶŐ

tĞůůϲ

ϮϯϳϱϯϮ͘Ϯϵϭ

Ϯϰϰϰϰϭϵ͘ϵϬϭ

ϭŽĨϭ

&ŝĞůĚ

ZĞĂĚŝŶŐ

ϮϯϴϭϰϬ͘ϭϭϰ͕

ϮϰϰϯϰϬϴ͘ϲϮϰ

ϯ͘ϯϬ

ϯ͘ϳϬ

Ϯ͘ϳϬ

ϯ͘ϮϬ

ϯ͘ϲϬ

ϱ͘ϲϬ

ϲ͘ϮϬ

ϲ͘ϱϬ

ϰ͘ϰϬ

ϳϬϳ͘ϳϳ

ϳϬϱ͘ϳϭ

Ϯ͘ϵϰ ϳϬϮ͘ϳϳ

ϯ͘ϱϰ ϳϬϮ͘ϭϳ

Ϭ͘ϴϰ ϳϬϰ͘ϴϳ

Ϯ͘ϴϰ ϳϬϮ͘ϴϳ

ϭ͘ϳϰ ϳϬϯ͘ϵϳ

ϰ͘ϲϰ ϳϬϭ͘Ϭϳ

ϱ͘ϱϰ ϳϬϬ͘ϭϳ

ϱ͘ϲϰ ϳϬϬ͘Ϭϳ

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tĞůůϴ

&ŝĞůĚ

ZĞĂĚŝŶŐ

ϮϯϳϲϮϭ͘ϱϳϬ͕

ϮϰϰϮϴϵϲ͘ϴϮϳ

ϱ͘ϬϬ

ϱ͘ϲϬ

Ϯ͘ϵϬ

ϰ͘ϵϬ

ϯ͘ϴϬ

ϲ͘ϳϬ

ϳ͘ϲϬ

ϳ͘ϳϬ

ϲ͘ϲϬ

ϳϬϳ͘ϳϮ

ϳϬϱ͘ϱϴ

Ϯ͘ϯϲ ϳϬϯ͘ϮϮ

Ϯ͘ϲϲ ϳϬϮ͘ϵϮ

ϭ͘Ϯϲ ϳϬϰ͘ϯϮ

Ϯ͘ϰϲ ϳϬϯ͘ϭϮ

Ϯ͘Ϭϲ ϳϬϯ͘ϱϮ

ϱ͘ϯϲ ϳϬϬ͘ϮϮ

ϲ͘ϱϲ ϲϵϵ͘ϬϮ

ϱ͘Ϯϲ ϳϬϬ͘ϯϮ

ϰ͘ϰϲ ϳϬϭ͘ϭϮ

ϳϬϭ͘ϲϴ

tĞůůϭϮ

&ŝĞůĚ

ZĞĂĚŝŶŐ

ϰ͘ϱϬ

ϰ͘ϴϬ

ϯ͘ϰϬ

ϰ͘ϲϬ

ϰ͘ϮϬ

ϳ͘ϱϬ

ϴ͘ϳϬ

ϳ͘ϰϬ

ϲ͘ϲϬ

ZĞĐŽƌĚĞĚďǇ

Ϯϯϴϯϲϳ͘ϵϰϴ͕

ϮϰϰϮϲϵϯ͘ϵϵϬ

&ŝĞůĚ

ZĞĂĚŝŶŐ

ϳϭϯ͘Ϭϳ

ϳϭϬ͘ϰϴ

ϲ͘ϲϭ ϳϬϯ͘ϴϳ

ϳ͘ϲϭ ϳϬϮ͘ϴϳ

ϯ͘ϵϭ ϳϬϲ͘ϱϳ

ϲ͘Ϭϭ ϳϬϰ͘ϰϳ

ϱ͘ϭϭ ϳϬϱ͘ϯϳ

ϵ͘ϮϬ

ϭϬ͘ϮϬ

ϲ͘ϱϬ

ϴ͘ϲϬ

ϳ͘ϳϬ

tĞƐ:ŽŚŶƐŽŶ

<ĂƚŽ

>ŽƵŝƐ^ĐŽƚƚ

ϵ͘ϲϭ

ϭϬ͘ϳϭ

ϴ͘ϰϭ

ϲ͘ϯϭ

ϭϮ͘ϮϬ

ϭϯ͘ϯϬ

ϭϭ͘ϬϬ

ϴ͘ϵϬ

>ŽƵŝƐ

ϳϬϬ͘ϴϳ

ϲϵϵ͘ϳϳ

ϳϬϮ͘Ϭϳ

ϳϬϰ͘ϭϳ

ϳϬϯ͘ϯϰ

ZĞĐŽƌĚĞĚďǇ

&ŝĞůĚ

ZĞĂĚŝŶŐ

ϳϬϲ͘ϱϲ

ϳϬϰ͘ϬϬ

ϰ͘ϳϰ ϲϵϵ͘Ϯϲ ϳ͘ϯϬ

Ϯ͘ϳϰ ϳϬϭ͘Ϯϲ ϱ͘ϯϬ

ϯ͘ϭϰ ϳϬϬ͘ϴϲ ϱ͘ϳϬ

ϱ͘Ϭϰ ϲϵϴ͘ϵϲ ϳ͘ϲϬ

ϰ͘ϴϰ ϲϵϵ͘ϭϲ ϳ͘ϰϬ

ϲ͘ϳϰ ϲϵϳ͘Ϯϲ ϵ͘ϯϬ

ϳ͘ϰϰ ϲϵϲ͘ϱϲ ϭϬ͘ϬϬ

ϳ͘ϲϰ ϲϵϲ͘ϯϲ ϭϬ͘ϮϬ

ϳ͘ϭϰ ϲϵϲ͘ϴϲ ϵ͘ϳϬ

ϲ͘ϳϰ ϲϵϳ͘Ϯϲ ϵ͘ϯϬ

ϲϵϴ͘ϯϴ

tĞůůϳ

Public Packet

145 of 222

ĞŵĞƚĞƌǇDŽŶŝƚŽƌŝŶŐtĞůůƐͲĂƚĂ^ƵŵŵĂƌǇ

:ĂŶƵĂƌǇͲDĂǇ͕ϮϬϮϭ

ŝŶKŶĞŝĚĂĞŵĞƚĞƌǇ

WƌŝŶƚĞĚ͗ ϲͬϭϭͬϮϬϮϭ

:ĂŶƵĂƌǇͲĞĐĞŵďĞƌ͕ϮϬϮϭ

ŽŽƌĚŝŶĂƚĞƐ͕ůĞǀĂƚŝŽŶƐΘĞƉƚŚƐ

ĂƚĞ

ĞƐĐƌŝƉƚŝŽŶ

tĞůů

ϯͬϭϳͬϭϰ

ŽŽƌĚŝŶĂƚĞƐ

ϯͬϭϳͬϭϰ dŽƉŽĨǁĞůů

ϯͬϭϳͬϭϰ 'ƌĂĚĞΛtĞůů

ϭͬϮϵͬϮϬϮϭ t>ĚĞƉƚŚΘů͘

ϮͬϮϰͬϮϬϮϭ t>ĚĞƉƚŚΘů͘

ϯͬϭϮͬϮϬϮϭ t>ĚĞƉƚŚΘů͘

ϯͬϭϵͬϮϬϮϭ t>ĚĞƉƚŚΘů͘

ϯͬϮϲͬϮϬϮϭ t>ĚĞƉƚŚΘů͘

ϰͬϭͬϮϭ t>ĚĞƉƚŚΘů͘

ϰͬϵͬϮϭ t>ĚĞƉƚŚΘů͘

ϰͬϮϰͬϮϭ t>ĚĞƉƚŚΘů͘

ϰͬϯϬͬϮϭ t>ĚĞƉƚŚΘů͘

ϱͬϳͬϮϭ t>ĚĞƉƚŚΘů͘

ϱͬϭϰͬϮϭ t>ĚĞƉƚŚΘů͘

ϱͬϮϬͬϮϭ t>ĚĞƉƚŚΘů͘

tĞůůϭ

ϮϯϴϮϬϰ͘ϭϮϭ͕

ϮϰϰϮϮϳϴ͘ϱϭϱ

t>ĚĞƉƚŚΘů͘

ϳϬϴ͘ϵϵ

ϳϬϳ͘Ϯϱ

ϱ͘ϳϲ

ϳϬϭ͘ϰϵ

ϲ͘ϲϲ

ϳϬϬ͘ϱϵ

Ϯ͘ϵϲ

ϳϬϰ͘Ϯϵ

ϰ͘Ϭϲ

ϳϬϯ͘ϭϵ

ϯ͘ϴϲ

ϳϬϯ͘ϯϵ

ϰ͘ϱϲ

ϳϬϮ͘ϲϵ

ϰ͘ϵϲ

ϳϬϮ͘Ϯϵ

ϰ͘ϴϲ

ϳϬϮ͘ϯϵ

ϱ͘ϱϲ

ϳϬϭ͘ϲϵ

ϱ͘ϳϲ

ϳϬϭ͘ϰϵ

ϱ͘ϵϲ

ϳϬϭ͘Ϯϵ

ϲ͘ϭϲ

ϳϬϭ͘Ϭϵ

Ͳϭ͘ϳϰ ϳϬϴ͘ϵϵ

ŶŶƵĂůǀĞƌĂŐĞ͗

ϳϬϯ͘ϴϳ

ĞƐĐƌŝƉƚŝŽŶ

tĞůůϭϯ

EŽƌƚŚŝŶŐ

ĂƐƚŝŶŐ

ϮϯϴϰϬϲ͘ϳϯ

Ϯϰϰϯϲϭϵ͘ϲϲ

dŽƉŽĨǁĞůů

'ƌĂĚĞΛtĞůů

ϭͬϮϵͬϮϬϮϭ t>ĚĞƉƚŚΘů͘

ϮͬϮϰͬϮϬϮϭ t>ĚĞƉƚŚΘů͘

ϯͬϭϮͬϮϬϮϭ t>ĚĞƉƚŚΘů͘

ϯͬϭϵͬϮϬϮϭ t>ĚĞƉƚŚΘů͘

ϯͬϮϲͬϮϬϮϭ t>ĚĞƉƚŚΘů͘

ϰͬϭͬϮϬϮϭ t>ĚĞƉƚŚΘů͘

ϰͬϵͬϮϬϮϭ t>ĚĞƉƚŚΘů͘

ϰͬϮϰͬϮϬϮϭ t>ĚĞƉƚŚΘů͘

ϰͬϯϬͬϮϬϮϭ t>ĚĞƉƚŚΘů͘

ϱͬϳͬϮϬϮϭ t>ĚĞƉƚŚΘů͘

ϱͬϭϰͬϮϬϮϭ t>ĚĞƉƚŚΘů͘

ϱͬϮϬͬϮϬϮϭ t>ĚĞƉƚŚΘů͘

ϭͬϬͬϭϵϬϬ t>ĚĞƉƚŚΘů͘

ϳϬϴ͘ϴϭ

ϳϬϲ͘ϯϬ

ϲ͘ϴϵ

ϲϵϵ͘ϰϭ

ϳ͘Ϯϵ

ϲϵϵ͘Ϭϭ

ϱ͘ϰϵ

ϳϬϬ͘ϴϭ

ϱ͘ϳϵ

ϳϬϬ͘ϱϭ

ϱ͘ϲϵ

ϳϬϬ͘ϲϭ

ϱ͘ϵϵ

ϳϬϬ͘ϯϭ

ϱ͘ϲϵ

ϳϬϬ͘ϲϭ

ϱ͘ϴϵ

ϳϬϬ͘ϰϭ

ϲ͘Ϭϵ

ϳϬϬ͘Ϯϭ

ϱ͘ϴϵ

ϳϬϬ͘ϰϭ

ϲ͘ϭϵ

ϳϬϬ͘ϭϭ

ϲ͘ϭϵ

ϳϬϬ͘ϭϭ

ͲϮ͘ϱϭ ϳϬϴ͘ϴϭ

ŶŶƵĂůǀĞƌĂŐĞ͗

ϳϬϮ͘ϯϲ

ĂƚĞ

tĞůůϮ

&ŝĞůĚ

ZĞĂĚŝŶŐ;ƚŽƉ

ŽĨǁĞůůƚŽ

ǁĂƚĞƌͿ

ϳ͘ϱϬ

ϴ͘ϰϬ

ϰ͘ϳϬ

ϱ͘ϴϬ

ϱ͘ϲϬ

ϲ͘ϯϬ

ϲ͘ϳϬ

ϲ͘ϲϬ

ϳ͘ϯϬ

ϳ͘ϱϬ

ϳ͘ϳϬ

ϳ͘ϵϬ

Ϯϯϴϰϭϯ͘ϵϲϭ͕

ϮϰϰϮϱϰϰ͘ϳϵϯ

ϳϬϳ͘ϳϴ

ϳϬϲ͘ϳϳ

ϰ͘Ϯϵ ϳϬϮ͘ϰϴ

ϱ͘ϱϵ ϳϬϭ͘ϭϴ

ϯ͘ϭϵ ϳϬϯ͘ϱϴ

Ϯ͘ϯϵ ϳϬϰ͘ϯϴ

ϯ͘Ϭϵ ϳϬϯ͘ϲϴ

Ϯ͘ϱϵ ϳϬϰ͘ϭϴ

ϯ͘ϳϵ ϳϬϮ͘ϵϴ

ϰ͘ϯϵ ϳϬϮ͘ϯϴ

ϱ͘ϭϵ ϳϬϭ͘ϱϴ

ϱ͘ϯϵ ϳϬϭ͘ϯϴ

Ͳϭ͘Ϭϭ ϳϬϳ͘ϳϴ

tĞůůϯ

&ŝĞůĚ

ZĞĂĚŝŶŐ

ϱ͘ϯϬ

ϲ͘ϲϬ

ϰ͘ϮϬ

ϯ͘ϰϬ

ϰ͘ϭϬ

ϯ͘ϲϬ

ϰ͘ϴϬ

ϱ͘ϰϬ

ϲ͘ϮϬ

ϲ͘ϰϬ

ϳϬϰ͘Ϭϲ

ϵ͘ϰϬ

ϵ͘ϴϬ

ϴ͘ϬϬ

ϴ͘ϯϬ

ϴ͘ϮϬ

ϴ͘ϱϬ

ϴ͘ϮϬ

ϴ͘ϰϬ

ϴ͘ϲϬ

ϴ͘ϰϬ

ϴ͘ϳϬ

Ϯϯϳϵϴϭ͘ϱϮϲ

Ϯϰϰϯϲϭϵ͘ϱϮ

ϳϭϬ͘ϭϴ

ϳϬϳ͘ϰϬ

ϳ͘ϰϮ ϲϵϵ͘ϵϴ

ϳ͘ϴϮ ϲϵϵ͘ϱϴ

ϳ͘ϬϮ ϳϬϬ͘ϯϴ

ϲ͘ϵϮ ϳϬϬ͘ϰϴ

ϲ͘ϴϮ ϳϬϬ͘ϱϴ

ϳ͘ϭϮ ϳϬϬ͘Ϯϴ

ϲ͘ϴϮ ϳϬϬ͘ϱϴ

ϲ͘ϱϮ ϳϬϬ͘ϴϴ

ϲ͘ϲϮ ϳϬϬ͘ϳϴ

ϲ͘ϳϮ ϳϬϬ͘ϲϴ

ϲ͘ϴϮ ϳϬϬ͘ϱϴ

ϲ͘ϵϮ ϳϬϬ͘ϰϴ

ͲϮ͘ϳϴ ϳϭϬ͘ϭϴ

ϳϬϮ͘ϴϳ

ϳϭϬ͘ϲϱ

ϳϬϴ͘ϴϰ

ϲ͘ϴϵ

ϳϬϭ͘ϵϱ

ϳ͘ϭϵ

ϳϬϭ͘ϲϱ

ϰ͘ϯϵ

ϳϬϰ͘ϰϱ

ϰ͘ϵϵ

ϳϬϯ͘ϴϱ

ϰ͘ϳϵ

ϳϬϰ͘Ϭϱ

ϱ͘ϯϵ

ϳϬϯ͘ϰϱ

ϰ͘ϳϵ

ϳϬϰ͘Ϭϱ

ϱ͘ϭϵ

ϳϬϯ͘ϲϱ

ϱ͘ϯϵ

ϳϬϯ͘ϰϱ

ϱ͘ϰϵ

ϳϬϯ͘ϯϱ

ϱ͘ϲϵ

ϳϬϯ͘ϭϱ

ϱ͘ϱϵ

ϳϬϯ͘Ϯϱ

Ͳϭ͘ϴϭ ϳϭϬ͘ϲϱ

&ŝĞůĚ

ZĞĂĚŝŶŐ

ϴ͘ϳϬ

ϵ͘ϬϬ

ϲ͘ϮϬ

ϲ͘ϴϬ

ϲ͘ϲϬ

ϳ͘ϮϬ

ϲ͘ϲϬ

ϳ͘ϬϬ

ϳ͘ϮϬ

ϳ͘ϯϬ

ϳ͘ϱϬ

ϳ͘ϰϬ

ϳϬϱ͘ϭϴ

tĞůůϭϰ

&ŝĞůĚ

ZĞĂĚŝŶŐ

ϮϯϴϮϱϱ͘ϭϲϱ͕

ϮϰϰϮϳϭϴ͘ϯϲϰ

tĞůůϰ

ϭϬ͘ϮϬ

ϭϬ͘ϲϬ

ϵ͘ϴϬ

ϵ͘ϳϬ

ϵ͘ϲϬ

ϵ͘ϵϬ

ϵ͘ϲϬ

ϵ͘ϯϬ

ϵ͘ϰϬ

ϵ͘ϱϬ

ϵ͘ϲϬ

ϵ͘ϳϬ

ϮϯϳϱϳϬ͘ϯϳϰ

ϮϰϰϯϰϬϱ͘ϱϵ

ϳϭϴ͘ϴϵ

ϳϭϲ͘ϮϬ

ϭϯ͘ϳϭ ϳϬϮ͘ϰϵ

ϭϯ͘ϲϭ ϳϬϮ͘ϱϵ

ϳ͘ϳϭ

ϳϬϴ͘ϰϵ

ϭϯ͘ϱϭ ϳϬϮ͘ϲϵ

ϭϯ͘ϳϭ ϳϬϮ͘ϰϵ

ϭϯ͘ϲϭ ϳϬϮ͘ϱϵ

ϭϯ͘ϱϭ ϳϬϮ͘ϲϵ

ϭϯ͘ϲϭ ϳϬϮ͘ϱϵ

ϭϯ͘ϱϭ ϳϬϮ͘ϲϵ

ͲϮ͘ϲϵ ϳϭϴ͘ϴϵ

ϳϬϳ͘Ϭϱ

ϳϬϳ͘Ϭϯ

ϳϬϱ͘Ϯϵ

ϯ͘ϱϲ ϳϬϭ͘ϳϯ

ϰ͘ϴϲ ϳϬϬ͘ϰϯ

ϭ͘ϵϲ ϳϬϯ͘ϯϯ

ϯ͘Ϭϲ ϳϬϮ͘Ϯϯ

ϭ͘ϴϲ ϳϬϯ͘ϰϯ

Ϯ͘ϳϲ ϳϬϮ͘ϱϯ

Ϯ͘ϭϲ ϳϬϯ͘ϭϯ

Ϯ͘ϴϲ ϳϬϮ͘ϰϯ

ϯ͘ϭϲ ϳϬϮ͘ϭϯ

ϯ͘Ϭϲ ϳϬϮ͘Ϯϯ

ϯ͘ϲϲ ϳϬϭ͘ϲϯ

ϰ͘ϭϲ ϳϬϭ͘ϭϯ

Ͳϭ͘ϳϰ ϳϬϳ͘Ϭϯ

&ŝĞůĚ

ZĞĂĚŝŶŐ

ϱ͘ϯϬ

ϲ͘ϲϬ

ϯ͘ϳϬ

ϰ͘ϴϬ

ϯ͘ϲϬ

ϰ͘ϱϬ

ϯ͘ϵϬ

ϰ͘ϲϬ

ϰ͘ϵϬ

ϰ͘ϴϬ

ϱ͘ϰϬ

ϱ͘ϵϬ

ϳϬϯ͘ϰϭ

tĞůůϭϱ

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