E-FILED 2018 DEC 05 4:55 PM POLK - CLERK OF DISTRICT COURT IN THE IOWA DISTRICT COURT IN AND FOR POLK COUNTY KAYLA KOETHER, in her individual capacity as the Democratic Nominee for the Iowa House of Representatives District 55, Plaintiff, v. PAUL PATE, in his official capacity as Iowa Secretary of State; BENJAMIN STEINES in his official capacity as County Auditor for Winneshiek County, Iowa, Defendants. * * * * * * * * * * * * * * Case No. EQCE083821 REPORT TO COURT COMES NOW the Defendant and pursuant to Paragraph 4 of the Court’s Order entered on December 3, 2018, Benjamin Steines, Winneshiek County Auditor reports: 1. The subject ballot envelopes marked as exhibits attached to the Plaintiff’s petition have been examined by the US Postal Service (USPS). 2. As to the 33 ballots received for House District 55, Benjamin Steines received the following information from the USPS: a. The following ballots were deposited with the USPS on November 5, 2018: i. Exhibit Nos. 1 through 18; Exhibit Nos. 20 through 28; and, Exhibit Nos. 30 through 31; b. Exhibit No. 19 was deposited with the USPS on November 6, 2018; c. Exhibit Nos. 29, 32 and 33. USPS did not supply data for these envelopes. 3. The Defendant, Benjamin Steines, Winneshiek County Auditor, has retained the ballots as required by Paragraph 5 of the Court’s Order of December 3, 2018. E-FILED 2018 DEC 05 4:55 PM POLK - CLERK OF DISTRICT COURT DATED this the 5th day of December, 2018. WINNESHIEK COUNTY ATTORNEY /s/ Andrew F. Van Der Maaten __________________________ Andrew F. Van Der Maaten 212 Winnebago P.O. Box 450 Decorah, IA 52101-0450 Phone (563) 382-2959 Fax (563) 382-3773 avandermaaten@co.winneshiek.ia.us