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Agency Tracking No. 2023-417 <br /> Page 4 of 12 <br /> 8. <br /> At the September 22, 2020 District's Board Regular Meeting, Cole Norris recused himself <br /> from discussions relating to closing hospital accounts with Capital One and moving the proceeds to <br /> new accounts at Delta Bank. Mr.Norris filed a Disclosure Recusal Form with the BOE pursuant to <br /> La. R.S. 39:1233.1. <br /> 9. <br /> At the January 7,2021 District's Board Special Meeting,Cole Norris participated in adopting <br /> a Resolution amending the June 23, 2020 Hospital Bond Resolution. This Resolution redefined <br /> definitions on the original Resolution.No Disclosure Recusal Form was filed with the BOE pursuant <br /> to La. R.S. 39:1233.1. <br /> 10. <br /> On November 29, 2022, Board member Cole Norris also voted on the second amending <br /> resolution to the June 23, 2020 Bond resolution . No Disclosure Recusal Form was filed with the <br /> BOE pursuant to La. R.S. 39:1233.1. <br /> 11. <br /> On November 29,2022,Board member Cole Norris voted in favor of a resolution to provide <br /> for the extension of the December 30 2022 principal payment on the Notes until no later than June <br /> 30, 2023. No Disclosure Recusal Form was filed with the BOE pursuant to La. R.S. 39:1233.1. <br />