EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS AGRILIFE EXTENSION ANGELEE SHAMALEY 3/12/2021 308186 904.90 CLARA HILL 3/12/2021 308181 1,505.29 DENISE RODRIGUEZ 3/12/2021 308184 892.34 EVA RIVERA-CRUZ 3/12/2021 308183 1,175.39 FELICIA MARTINEZ 3/12/2021 308182 930.50 MATTHEW SANTILLAN 3/12/2021 308185 1,907.16 ORLANDO FLORES 3/12/2021 308180 920.00 AGRILIFE EXTENSION TOTAL 8,235.58 ANIMAL WELFARE DEPARTMENT ANTHONY RAMIREZ 3/12/2021 308237 1,250.53 CHRISTINA TRILLO 3/12/2021 308239 1,250.53 CRYSTAL KHAN HERNANDEZ 3/12/2021 308235 1,276.31 CRYSTAL REYES 3/12/2021 308238 1,450.67 HERIBERTO MARTINEZ CARRILLO 3/12/2021 308236 1,450.67 LORENZO JUAREZ 3/12/2021 308234 1,450.44 LORI COMBS 3/12/2021 308232 3,906.08 RENE HERRERA 3/12/2021 308233 1,346.88 ANIMAL WELFARE DEPARTMENT TOTAL 13,382.11 ASSOCIATE FAMILY COURT 1 ANNE CLARK 3/12/2021 309738 2,940.94 CARMEN AVITIA-ORTIZ 3/12/2021 309736 2,468.85 ISRAEL BEARD 3/12/2021 309737 2,152.60 JAMES LUCAS 3/12/2021 309739 5,434.62 ASSOCIATE FAMILY COURT 1 TOTAL 12,997.01 ASSOCIATE FAMILY COURT 2 FERNANDO CARRASCO 3/12/2021 309741 2,102.60 GINA ARIAS 3/12/2021 309740 2,182.11 JASON MESTAS 3/12/2021 309743 3,089.82 KAREN PELLETIER 3/12/2021 309744 5,919.23 LAWRENCE DOMINGUEZ 3/12/2021 309742 2,102.60 ASSOCIATE FAMILY COURT 2 TOTAL 15,396.36 ASSOCIATE FAMILY COURT 4 CARLOS ALVAREZ 3/12/2021 309745 2,209.04 CECILIA ESTRADA 3/12/2021 309748 2,182.11 CHRISTINA BOHREN 3/12/2021 309747 3,410.59 KATHLEEN ANDERSON 3/12/2021 309746 5,434.62 ASSOCIATE FAMILY COURT 4 TOTAL 13,236.36 BUDGET+FISCAL POLICY BUDGET AARON GRIJALVA 3/12/2021 308205 2,268.05 AUBREY COUDER 3/12/2021 308203 2,212.74 BERENICE VARILLAS 3/12/2021 308209 1,976.28 DANIELLE CHAVEZ 3/12/2021 308202 2,382.87 FRANCISCO RIOS 3/12/2021 308208 2,663.53 JESSICA GARZA 3/12/2021 308204 4,315.88 MACKENZIE MCLAUGHLIN 3/12/2021 308207 2,324.76 WALLACE HARDGROVE 3/12/2021 308206 7,244.94 BUDGET+FISCAL POLICY BUDGET TOTAL 25,389.05 BUDGET+FISCAL POLICY FRD APRIL SALAZAR 3/12/2021 308222 1,346.88 AZALEA CASTRO MARTINEZ 3/12/2021 308213 1,297.61 CHRISTINA MARTINEZ 3/12/2021 308217 1,204.96 CHRISTINA REYES 3/12/2021 308220 1,415.08 CRISTINA ARREOLA 3/12/2021 308211 1,703.62 CRYSTAL WILLIAMS 3/12/2021 308228 1,265.96 DENISE AVILA 3/12/2021 308212 1,204.96 DEREK WARE 3/12/2021 308227 2,566.49 ELLIOT TORRES 3/12/2021 308226 1,235.09 FRANK SANCHEZ 3/12/2021 308223 1,581.02 IRENE LUJAN 3/12/2021 308215 1,363.31 JAZMIN JUAREZ 3/12/2021 308214 1,415.07 LAURA NEVAREZ 3/12/2021 308218 1,662.07 LORENA RIOS 3/12/2021 308221 1,415.07 MARIA MAGALLANES 3/12/2021 308216 1,581.02 MELISSA SCATES 3/12/2021 308225 1,315.96 RUTH SAUCEDO 3/12/2021 308224 1,486.71 SANDRA ACEVEDO 3/12/2021 308210 1,860.64 ZAKIA PAGAN 3/12/2021 308219 1,235.09 BUDGET+FISCAL POLICY FRD TOTAL 28,156.61 BUDGET+FISCAL POLICY GRANTS ERICA ORTEGA 3/12/2021 308230 2,442.82 ISABEL HERNANDEZ 3/12/2021 308229 2,976.79 LETICIA VIZCAINO 3/12/2021 308231 2,833.34 BUDGET+FISCAL POLICY GRANTS TOTAL 8,252.95 COMMISSIONER PRECINCT 1 CARLOS LEON 3/12/2021 308152 4,419.30 JOSEFINA CASTRO 3/12/2021 308151 3,207.15 KARL MC ELHANEY 3/12/2021 308153 3,207.15 COMMISSIONER PRECINCT 1 TOTAL 10,833.60 COMMISSIONER PRECINCT 2 CARLOS MARTINEZ 3/12/2021 308154 2,566.88 DAVID STOUT 3/12/2021 308156 4,419.30 LUIS NEGRON 3/12/2021 308155 3,207.15 COMMISSIONER PRECINCT 2 TOTAL 10,193.33

Page 1 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS COMMISSIONER PRECINCT 3 GABRIELA FRAGA 3/12/2021 308157 2,182.11 ILIANA HOLGUIN 3/12/2021 308158 4,419.30 JAVIER PAZ 3/12/2021 308159 3,207.15 COMMISSIONER PRECINCT 3 TOTAL 9,808.56 COMMISSIONER PRECINCT 4 CARL ROBINSON 3/12/2021 308161 4,419.30 LIZETTE SAUCEDO 3/12/2021 308162 2,566.88 MARIA MEJIA 3/12/2021 308160 3,369.51 COMMISSIONER PRECINCT 4 TOTAL 10,355.69 COMMUNITY SERVICES ADMIN CARLOS MARQUEZ 3/12/2021 308403 3,206.66 IRENE VALENZUELA 3/12/2021 308405 4,885.91 JONATHAN HERNANDEZ 3/12/2021 308402 1,432.76 LOREY GONZALEZ FLORES 3/12/2021 308401 1,831.48 MARIA MORENO 3/12/2021 308404 1,505.29 COMMUNITY SERVICES ADMIN TOTAL 12,862.10 COMMUNITY SERVICES BH.HLTH.SVC AMBAR MARTINEZ 3/12/2021 308430 1,706.47 ARTURO GARIBAY 3/12/2021 308429 1,803.16 BEATRICE FIERRO 3/12/2021 308428 2,858.99 TERESA ROMERO 3/12/2021 308431 1,933.40 COMMUNITY SERVICES BH.HLTH.SVC TOTAL 8,302.02 COMMUNITY SERVICES COMMTY SVCS DIANA MARROQUIN 3/12/2021 308408 2,977.25 LORENZO DERMA 3/12/2021 308406 1,881.05 MARIA LEDEZMA 3/12/2021 308407 1,468.58 NANCY PEREZ 3/12/2021 308409 1,450.45 COMMUNITY SERVICES COMMTY SVCS TOTAL 7,777.33 COMMUNITY SERVICES GEN. ASST. BLANCA GONZALEZ 3/12/2021 308413 1,813.73 GERARDO FLORES 3/12/2021 308412 1,118.76 JESUS ARCEO 3/12/2021 308410 1,118.76 LUCINO MARTINEZ 3/12/2021 308416 1,703.62 MARIA LOPEZ 3/12/2021 308415 1,486.71 MARIBEL JONES 3/12/2021 308414 1,204.96 PATRICIA MEDINA 3/12/2021 308417 1,250.53 ROXANNE BANUELOS 3/12/2021 308411 1,118.76 COMMUNITY SERVICES GEN. ASST. TOTAL 10,815.83 COMMUNITY SERVICES NUTRITION ALEJANDRA PALMA ALVARADO 3/12/2021 308425 1,176.36 CARLOS REYNOZO 3/12/2021 308426 1,591.14 CLARA ADAME 3/12/2021 308418 1,146.73 GEORGETTE MUELA 3/12/2021 308422 1,510.87 LIZETTE ORTEGA 3/12/2021 308424 1,703.62 LUZ TORRES 3/12/2021 308427 1,817.51 MARIA ORNELAS 3/12/2021 308423 1,714.25 ROSALVA HERNANDEZ 3/12/2021 308421 2,977.25 SAMANTHA CAMPOS 3/12/2021 308419 1,175.39 SYLVIA GONZALES 3/12/2021 308420 1,221.77 COMMUNITY SERVICES NUTRITION TOTAL 16,034.89 CONSTABLE PRECINCT 1 ARTURO SERRANO 3/12/2021 309414 2,472.26 CYNTHIA RIVERA 3/12/2021 309412 1,397.81 FRANCISCO ALMADA 3/12/2021 309409 4,522.32 JORGE CARDENAS 3/12/2021 309410 2,526.66 JORGE SANDOVAL 3/12/2021 309413 2,436.63 MARIO VILLALVA 3/12/2021 309416 1,401.74 OSCAR UGARTE 3/12/2021 309415 3,508.93 ROMAULDO MARTINEZ 3/12/2021 309411 3,554.47 CONSTABLE PRECINCT 1 TOTAL 21,820.82 CONSTABLE PRECINCT 2 ARNULFO OJEDA 3/12/2021 309419 2,141.07 DANNY ZAMORA 3/12/2021 309420 3,508.93 DEJA HAYES 3/12/2021 309417 1,397.81 LORENZO MARQUEZ 3/12/2021 309418 3,149.01 CONSTABLE PRECINCT 2 TOTAL 10,196.82 CONSTABLE PRECINCT 3 FERNANDO CARRASCO 3/12/2021 309423 3,658.61 HECTOR BERNAL 3/12/2021 309422 3,508.93 JOSE GARCIA 3/12/2021 309424 2,394.64 RAYMUNDO ROCHA 3/12/2021 309426 1,621.53 ROBERT RIVAS 3/12/2021 309425 3,512.62 WILLIAM ARAIZA 3/12/2021 309421 2,502.94 CONSTABLE PRECINCT 3 TOTAL 17,199.27 CONSTABLE PRECINCT 4 ALFREDO NAVA 3/12/2021 309434 1,943.54 CEASAR CASAS 3/12/2021 309429 2,505.73 JASON DURDEN 3/12/2021 309431 2,482.08 LUIS AGUILAR 3/12/2021 309427 3,508.93 NOE JUAREZ 3/12/2021 309433 4,935.42 NYDIA ALEMAN 3/12/2021 309428 2,071.24 OSCAR HERNANDEZ 3/12/2021 309432 2,585.08 RICARDO DELGADO 3/12/2021 309430 1,706.71 CONSTABLE PRECINCT 4 TOTAL 21,738.73

Page 2 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS CONSTABLE PRECINCT 5 ASHLEE SILVAS 3/12/2021 308149 1,468.59 DANNY CONTRERAS 3/12/2021 309435 3,130.47 JOSE ESPINOSA 3/12/2021 309436 3,217.47 MANUEL LOPEZ 3/12/2021 309438 3,508.93 PRISCILLA PENA 3/12/2021 309439 1,395.87 RAUL GALVAN 3/12/2021 309437 3,055.81 CONSTABLE PRECINCT 5 TOTAL 15,777.14 CONSTABLE PRECINCT 6 ALAN DICKERSON 3/12/2021 309442 2,021.34 DIANA GRISHAM 3/12/2021 309445 1,397.81 EDGAR BACA 3/12/2021 309440 2,232.19 JAVIER GARCIA 3/12/2021 309443 3,508.93 JORGE MURILLO 3/12/2021 309447 2,715.10 MIGUEL RAMIREZ 3/12/2021 309449 3,205.04 NICHOLAS GOMEZ 3/12/2021 309444 1,480.10 OSBALDO JUAREZ 3/12/2021 309446 3,515.16 RITO RUBIO 3/12/2021 309450 2,284.49 RUBY PEREDO 3/12/2021 309448 1,997.54 STEVEN CARRASCO 3/12/2021 309441 2,021.34 CONSTABLE PRECINCT 6 TOTAL 26,379.04 CONSTABLE PRECINCT 7 ALEJANDRO ESTRADA 3/12/2021 309452 2,576.35 ALFONSO FRIAS 3/12/2021 309453 4,299.28 JUAN GUTIERREZ 3/12/2021 309454 4,015.87 MARC BRAMMER 3/12/2021 309451 1,397.81 RHEDA SOMMERS 3/12/2021 309455 3,508.93 CONSTABLE PRECINCT 7 TOTAL 15,798.24 COUNCIL OF JUDGES ADMIN ALEJANDRO ARMENDARIZ 3/12/2021 309519 2,076.33 ANITA GARZA 3/12/2021 309531 3,410.59 ANNETTE LOPEZ 3/12/2021 309535 1,235.09 ARLENE SAENZ-FLORES 3/12/2021 309544 1,397.81 CRYSTAL LOZANO 3/12/2021 309536 3,365.62 DIANA DELGADILLO 3/12/2021 309528 1,397.81 DOLORES REYES 3/12/2021 309540 4,125.96 ELIZABETH CERECEDES 3/12/2021 309524 1,265.96 ESMERALDA LICON 3/12/2021 309534 2,641.59 GLORIA NOYOLA 3/12/2021 309537 2,353.46 GUSTAVO LEYVA 3/12/2021 309533 2,641.60 HECTOR CRUZ 3/12/2021 309526 1,881.05 JACQUELINE CAUDILLO 3/12/2021 309523 1,397.81 JANET RODRIGUEZ 3/12/2021 309542 1,297.61 JESUS SIFUENTES 3/12/2021 309547 2,240.05 LEONOR SANTOS 3/12/2021 309545 1,279.27 LIZETTE RODRIGUEZ 3/12/2021 309543 2,154.84 LUIS BANDA 3/12/2021 309521 1,581.75 LYNNETTE GARZA 3/12/2021 309532 2,296.07 MARIA AVILA 3/12/2021 309520 1,118.33 MARILYN CALDERON 3/12/2021 309522 1,504.60 MEAGAN CERVANTES 3/12/2021 309525 1,963.90 MICHAEL CUCCARO 3/12/2021 309527 4,529.15 MICHELLE RODARTE 3/12/2021 309541 1,927.20 NAOMI PARRA 3/12/2021 309538 2,883.79 SANDRA GARCIA 3/12/2021 309530 3,008.06 SUSANNE FIERRO 3/12/2021 309529 2,349.89 VICTOR RAMIREZ 3/12/2021 309539 2,641.59 VICTOR SERNA 3/12/2021 309546 2,344.41 COUNCIL OF JUDGES ADMIN TOTAL 64,311.19 COUNCIL OF JUDGES MAGISTRATE ADRIANA SOLTERO 3/12/2021 309560 2,182.11 ANDREA GUTIERREZ 3/12/2021 309553 1,581.50 ANTONIO AUN 3/12/2021 309549 2,791.97 EUNICE REYES 3/12/2021 309559 355.84 HUMBERTO ACOSTA 3/12/2021 309548 5,919.24 JO BAILEY 3/12/2021 309550 2,182.11 JOHN GRANBERG 3/12/2021 309552 771.00 JON JOSEPH 3/12/2021 309555 1,126.84 LINDA ESTRADA 3/12/2021 309551 5,434.62 PENNY HAMILTON 3/12/2021 309554 5,919.23 RUBEN NUNEZ 3/12/2021 309557 1,482.69 SARA PRIDDY 3/12/2021 309558 5,434.62 SHELDON MYERS 3/12/2021 309556 5,919.23 COUNCIL OF JUDGES MAGISTRATE TOTAL 41,101.00 COUNTY ADMINISTRATION ADMIN AILEEN FLORES 3/12/2021 308171 1,204.96 BETSY KELLER 3/12/2021 308172 9,054.39 CESAR NAVA 3/12/2021 308176 2,181.77 CLAUDIA MURGUIA 3/12/2021 308175 2,438.76 DANIEL COLLINS 3/12/2021 308168 3,724.71

Page 3 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS COUNTY ADMINISTRATION ADMIN JACOB MEILS 3/12/2021 308174 2,631.05 JESSICA DOMINGUEZ 3/12/2021 308170 1,881.05 JOEL BISHOP 3/12/2021 308166 6,247.29 JOSE DEBORA 3/12/2021 308169 2,155.17 LIZELY MADRIGAL-GONZALEZ 3/12/2021 308173 2,977.71 RAMON BRACAMONTES 3/12/2021 308167 2,696.83 COUNTY ADMINISTRATION ADMIN TOTAL 37,193.69 COUNTY ADMINISTRATION VETERANS CARL DWYER 3/12/2021 308177 2,742.98 EFREN MONTELONGO 3/12/2021 308179 1,657.31 JULIO MARTIN DEL CAMPO 3/12/2021 308178 1,525.21 COUNTY ADMINISTRATION VETERANS TOTAL 5,925.50 COUNTY ATTORNEY ADMIN DARRELL DAVIS 3/12/2021 308914 1,265.96 EDWARD SOSA 3/12/2021 308918 9,024.74 ELHIU DOMINGUEZ 3/12/2021 308915 3,717.61 JO BERNAL 3/12/2021 308913 7,419.68 LORENZA LOPEZ 3/12/2021 308917 3,051.68 LYDIA ESPINOZA 3/12/2021 308916 1,703.62 VERONICA WATT 3/12/2021 308919 2,182.12 COUNTY ATTORNEY ADMIN TOTAL 28,365.41 COUNTY ATTORNEY CHILD PROTECT AARON SETLIFF 3/12/2021 308927 5,041.24 CAROLINA SOLIS 3/12/2021 308928 1,930.71 CHENELLE FURNACE 3/12/2021 308921 1,562.21 EVANGELINA REXACH 3/12/2021 308925 1,753.63 MARILYN MUNGERSON 3/12/2021 61952 1,249.98 MARTA MCLAUGHLIN 3/12/2021 308923 4,286.87 MICHELLE MARTINEZ 3/12/2021 308922 4,322.73 NORMA PERU 3/12/2021 308924 1,978.99 ROBERTA BRAMBLETT 3/12/2021 308920 5,204.47 SELINA SAENZ 3/12/2021 308926 5,516.47 COUNTY ATTORNEY CHILD PROTECT TOTAL 32,847.30 COUNTY ATTORNEY CIVIL AMANDA FRIZZELLE 3/12/2021 308931 3,195.75 CARL JONES 3/12/2021 308933 1,706.47 ELSA RODRIGUEZ 3/12/2021 308937 1,930.71 IAN KAPLAN 3/12/2021 308934 5,842.60 ISELA LOZANO 3/12/2021 308935 1,999.76 JOHN UNTEREKER 3/12/2021 308939 6,105.92 LIZBETH ROMERO 3/12/2021 308938 1,641.31 MARISOL NEVAREZ 3/12/2021 308936 1,450.67 MELISSA CONTRERAS 3/12/2021 308929 1,931.00 MICHAEL GOMEZ 3/12/2021 308932 4,641.99 RUBEN DUARTE 3/12/2021 308930 5,791.86 COUNTY ATTORNEY CIVIL TOTAL 36,238.04 COUNTY ATTORNEY CRIMINAL AMY MONSIVAIS 3/12/2021 308950 7,002.82 ANA MARIA VIESCA 3/12/2021 308951 6,727.77 BEATRIZ HERNANDEZ 3/12/2021 308948 1,682.33 JAVIER GUZMAN 3/12/2021 308947 2,725.15 JESSICA LUCERO 3/12/2021 308949 1,756.47 KATRINA AYALA 3/12/2021 308941 2,822.08 LAURA CHRISTOPHERSON 3/12/2021 308943 7,241.03 LUCY AGUILAR 3/12/2021 308940 1,297.80 MARTHA ELGUERA 3/12/2021 308945 1,641.31 MARY CISNEROS 3/12/2021 308944 1,789.87 MELISSA VILLESCAS 3/12/2021 308952 1,524.11 MINERVA BELTRAN 3/12/2021 308942 1,745.41 MONICA FUENTES-MENA 3/12/2021 308946 1,524.11 COUNTY ATTORNEY CRIMINAL TOTAL 39,480.26 COUNTY ATTORNEY FAMILY PROTECT ERIKA ORQUIZ 3/12/2021 308961 1,746.21 EVI LICONA 3/12/2021 308960 4,887.48 GRISELDA LASKY 3/12/2021 308959 1,524.11 JOSE GONZALEZ 3/12/2021 308956 7,061.03 JOSE SALAYANDIA 3/12/2021 308964 3,888.31 LUCILA FLORES CAMARENA 3/12/2021 308955 5,504.47 LYDIA RUIZ 3/12/2021 308963 1,524.11 MAIRA CASAS 3/12/2021 308954 1,524.11 MARIA PEREZ 3/12/2021 308962 1,524.11 MAYRA BUSTILLOS 3/12/2021 308953 1,297.81 RAFAELA HERRERA - SOLORZANO 3/12/2021 308958 4,082.73 YURIDIANA GUTIERREZ VILLA 3/12/2021 308957 2,473.35 COUNTY ATTORNEY FAMILY PROTECT TOTAL 37,037.83 COUNTY ATTORNEY GEN COUNSEL ADRIANA CHAPARRO 3/12/2021 308967 1,706.47 ALICIA VERA 3/12/2021 308981 2,101.00 ANA SCHUMACHER 3/12/2021 308977 4,082.73 CHRISTINA FORD 3/12/2021 308970 8,492.16 CHRISTINA SANCHEZ 3/12/2021 308976 5,896.46

Page 4 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS COUNTY ATTORNEY GEN COUNSEL DIANA SHEARER 3/12/2021 308978 4,148.30 DONNIE MCGILBRA 3/12/2021 308973 5,086.67 ERICA ROSALES-KINNEY 3/12/2021 308975 3,724.71 ERICH MORALES 3/12/2021 308974 7,753.01 EVETTE UGUES 3/12/2021 308979 3,174.02 JENNIFER VANDENBOSCH 3/12/2021 308980 5,976.29 KEVIN MCCARY 3/12/2021 308972 5,384.47 MARIA CONTRERAS 3/12/2021 308969 1,792.86 NANCY CASAS 3/12/2021 308966 5,461.24 PATRICIA LOPEZ 3/12/2021 308971 5,876.47 ROCIO CHAVEZ 3/12/2021 308968 1,450.67 VIVIAN ARROYO 3/12/2021 308965 4,308.30 COUNTY ATTORNEY GEN COUNSEL TOTAL 76,415.83 COUNTY ATTORNEY INVESTIGATIVE ANDREA BACA 3/12/2021 308982 3,128.45 ANNA BOWLING 3/12/2021 308983 2,264.27 ERIC GARCIA 3/12/2021 308984 2,102.60 JUAN TORRES 3/12/2021 308986 2,209.05 MICHAEL KAPROSY 3/12/2021 308985 2,264.27 COUNTY ATTORNEY INVESTIGATIVE TOTAL 11,968.64 COUNTY ATTORNEY JUVENILE ALEJANDRINA MUNOZ 3/12/2021 308994 1,524.11 APRIL GALVAN 3/12/2021 308991 2,535.03 BELINDA HALFORD 3/12/2021 308992 1,703.36 CHERI SHAPLEIGH 3/12/2021 308996 5,751.22 EMILY DAWSON 3/12/2021 308989 5,314.74 JAIME CORREA 3/12/2021 308988 1,363.51 JOHN DOMINGUEZ 3/12/2021 308990 1,703.36 MARGARET LAGOS 3/12/2021 308993 1,930.71 MARK BURTNER 3/12/2021 308987 6,754.72 RUBEN NEVAREZ 3/12/2021 308995 3,636.18 COUNTY ATTORNEY JUVENILE TOTAL 32,216.94 COUNTY ATTORNEY SHERIFF EHN CARLOS MADRID 3/12/2021 309009 4,148.31 EMANUEL MARTINEZ 3/12/2021 309010 4,474.04 HOLLY LYTLE 3/12/2021 309008 7,915.59 IRMA MURILLO 3/12/2021 309012 2,295.36 MICHAEL WYATT 3/12/2021 309013 7,163.03 SUSANA MIRANDA 3/12/2021 309011 1,621.53 COUNTY ATTORNEY SHERIFF EHN TOTAL 27,617.86 COUNTY ATTORNEY UMC BRUCE YETTER 3/12/2021 309004 7,583.03 CAREY ANTWINE 3/12/2021 308997 4,862.72 ESTEFANIA SANSORES 3/12/2021 309002 1,883.62 GABRIELLA REED 3/12/2021 309001 6,437.28 OMAR VILLA 3/12/2021 309003 7,210.84 RYAN KERR 3/12/2021 309000 3,633.87 SANDRA ESPINOZA 3/12/2021 308999 1,948.98 STEVEN ARELLANO 3/12/2021 308998 4,263.11 COUNTY ATTORNEY UMC TOTAL 37,823.45 COUNTY ATTORNEY YSLETA ANNEX BELINDA MORALES 3/12/2021 309007 1,837.68 NORMA HERNANDEZ 3/12/2021 309005 1,524.11 VANESSA HERNANDEZ 3/12/2021 309006 1,641.30 COUNTY ATTORNEY YSLETA ANNEX TOTAL 5,003.09 COUNTY AUDITOR ACCNTS PAYABLE ALEJANDRO ESCOBAR 3/12/2021 308837 2,473.35 DENISE ALVAREZ 3/12/2021 308834 1,346.88 EDWIN MORALES 3/12/2021 308841 2,296.41 ELOIDA TOVAR 3/12/2021 308847 1,601.02 ERIKA LIZALDE 3/12/2021 308838 2,158.44 JORGE LOPEZ 3/12/2021 308839 2,762.98 JUAN NEGRETE 3/12/2021 308842 1,523.88 LUIS MARTINEZ 3/12/2021 308840 4,208.05 MARC PATRICK 3/12/2021 308843 1,346.88 MARIBEL RUIZ 3/12/2021 308845 2,054.43 VERONICA CONTRERAS 3/12/2021 308836 1,415.07 VERONICA PEREZ 3/12/2021 308844 2,049.76 YOLANDA SPEAR 3/12/2021 308846 1,486.72 YVETTE BAUTISTA 3/12/2021 308835 1,811.69 COUNTY AUDITOR ACCNTS PAYABLE TOTAL 28,535.56 COUNTY AUDITOR ADMIN BARBARA FRANCO 3/12/2021 308828 6,407.93 EDWARD DION 3/12/2021 308826 8,611.96 ESTEBAN FERNANDEZ 3/12/2021 308827 3,540.09 MILES URQUIZA 3/12/2021 308833 1,346.88 PATRICIA SHELTON 3/12/2021 308832 2,535.20 RICARDO GABALDON 3/12/2021 308829 2,296.41 RODNEY OLIVAS 3/12/2021 308830 2,437.63 VICTOR PEREZ 3/12/2021 308831 5,258.49 YVONNE ALVARADO 3/12/2021 308825 2,593.05

Page 5 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS COUNTY AUDITOR ADMIN TOTAL 35,027.64 COUNTY AUDITOR ADULT PROBATION MARIA CALDERON-VALLES 3/12/2021 308853 2,054.43 SARAH AGUILAR 3/12/2021 308852 3,453.22 COUNTY AUDITOR ADULT PROBATION TOTAL 5,507.65 COUNTY AUDITOR CASH MANAGEMENT ADRIANA AGOSTO 3/12/2021 308848 2,054.43 CLAUDIA GONZALEZ MELENDEZ 3/12/2021 308849 2,296.41 JAMES UTTERBACK 3/12/2021 308851 4,531.61 LINDA HEMME 3/12/2021 308850 3,013.08 COUNTY AUDITOR CASH MANAGEMENT TOTAL 11,895.53 COUNTY AUDITOR FISCAL SERVICES DONNA TEAGUE 3/12/2021 308859 4,421.09 JEANETTE ALVARA 3/12/2021 308854 2,054.43 LAURA MARTINEZ 3/12/2021 308858 3,138.41 LETICIA DOMINGUEZ 3/12/2021 308856 2,054.43 MICHAEL GARAY 3/12/2021 308857 2,105.79 RENE BALDERRAMA 3/12/2021 308855 2,403.82 COUNTY AUDITOR FISCAL SERVICES TOTAL 16,177.97 COUNTY AUDITOR GRANTS ALICIA CARRILLO 3/12/2021 308861 2,267.71 CARLOS ROBLEDO 3/12/2021 308869 2,054.43 GUADALUPE FEDERICO 3/12/2021 308864 2,212.40 LIZETH VELIZ 3/12/2021 308871 2,662.72 MARCELLA ORTEGA 3/12/2021 308867 3,088.41 MARIBEL JACQUEZ 3/12/2021 308865 2,867.90 MAYRA BRISENO 3/12/2021 308860 2,762.99 OMAR NAVA-REYES 3/12/2021 308866 2,105.79 RAMONA DOMINGUEZ 3/12/2021 308862 3,812.29 SAVANAH PEDROZA 3/12/2021 308868 2,212.40 SERGIO VASQUEZ 3/12/2021 308870 2,105.79 SUSANA ESTRADA 3/12/2021 308863 2,212.40 COUNTY AUDITOR GRANTS TOTAL 30,365.23 COUNTY AUDITOR INTERNAL AUDIT DAISY CABALLERO 3/12/2021 308874 2,472.98 HADI MEDINA 3/12/2021 308877 2,353.46 JAMES O'NEAL 3/12/2021 308878 3,812.29 KIMBERLY ACOSTA 3/12/2021 308872 2,346.41 MICHAEL LAMAS 3/12/2021 308876 2,663.94 PATRICE HILLS 3/12/2021 308875 2,296.41 PHILLIP TREVIZO 3/12/2021 308879 2,296.07 RUTH BERNAL 3/12/2021 308873 3,088.88 COUNTY AUDITOR INTERNAL AUDIT TOTAL 21,330.44 COUNTY AUDITOR PAYROLL DENISE CEBALLOS 3/12/2021 308880 2,054.43 IMELDA GAYTAN 3/12/2021 308881 4,312.60 MAYRA SALAZAR 3/12/2021 308883 2,382.87 NICOLAS MCCARTHY 3/12/2021 308882 3,409.55 SYLVIA SIFUENTES 3/12/2021 308884 2,154.51 COUNTY AUDITOR PAYROLL TOTAL 14,313.96 COUNTY AUDITOR TREASURY ALEJANDRO CHAVEZ 3/12/2021 308886 1,486.93 BERNADETTE SAENZ 3/12/2021 308891 2,050.39 DENISE CASTILLO 3/12/2021 308885 1,380.56 JESUS FUENTES 3/12/2021 308887 2,054.43 MARCELA GARCIA 3/12/2021 308888 2,154.18 MARTHA ZAVALA 3/12/2021 308892 1,641.30 RAYMOND GOMEZ 3/12/2021 308889 3,907.00 SANDRA GONZALEZ 3/12/2021 308890 2,296.41 COUNTY AUDITOR TREASURY TOTAL 16,971.20 COUNTY CLERK ADMIN ADRIAN BETANCOURT 3/12/2021 309171 2,764.67 AMALIA CASTRO 3/12/2021 309173 1,682.33 ANDRES DICKENS 3/12/2021 309175 1,881.04 ANTHONY BEDOYA 3/12/2021 309170 3,411.63 DELIA BRIONES 3/12/2021 309172 4,371.43 ISELA ORTEGA 3/12/2021 309176 1,486.93 JENNIFER VALLES 3/12/2021 309177 1,204.96 JOSE CORDOVA 3/12/2021 309174 1,928.08 JULIO VASQUEZ 3/12/2021 309178 1,662.07 ROSALINDA ANDRADE 3/12/2021 309169 2,473.35 COUNTY CLERK ADMIN TOTAL 22,866.49 COUNTY CLERK CRIMINAL APRIL MARTINEZ 3/12/2021 309197 1,219.84 CARLOS HERNANDEZ 3/12/2021 309194 1,219.84 CHRISTINA FLORES 3/12/2021 309191 1,161.06 CINDY ORTIZ 3/12/2021 309200 1,703.62 CONNOR GRAY 3/12/2021 309193 1,161.07 CYNTHIA SALAS 3/12/2021 309204 1,161.06 DIANNIA LEYVA 3/12/2021 309196 1,815.27 ELENA ARMENDARIZ 3/12/2021 309189 1,161.07 GRICCEL AGUIRRE 3/12/2021 309188 1,105.48 JENNIFER SANTOS 3/12/2021 309206 1,161.06

Page 6 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS COUNTY CLERK CRIMINAL JESSICA RAMIREZ 3/12/2021 309201 1,161.06 JESUS HERRERA 3/12/2021 309195 1,190.09 JISLEM AVILA 3/12/2021 309190 841.77 MYRA RODRIGUEZ 3/12/2021 309203 1,250.53 ROGER NAVARRO 3/12/2021 309199 1,125.31 SERVANDO SANCHEZ 3/12/2021 309205 1,250.53 STEPHANIE GAMBOA 3/12/2021 309192 1,662.07 VANESSA MIRAMONTES 3/12/2021 309198 1,161.06 YVAN RETANA 3/12/2021 309202 1,621.53 COUNTY CLERK CRIMINAL TOTAL 24,133.32 COUNTY CLERK PROBATE CIVIL BRENDA BERRAHOU 3/12/2021 309228 1,300.53 DANIEL VALENCIA 3/12/2021 309238 1,346.68 ESTEBAN DOMINGUEZ 3/12/2021 309231 1,250.53 HUMBERTO LUCERO 3/12/2021 309235 1,621.53 LARISSA DE LA O 3/12/2021 309230 1,250.52 MARLENE CAMPOS 3/12/2021 309229 1,662.07 NAYELI VILLEGAS 3/12/2021 309239 1,250.53 NAYTHAN FRAIRE 3/12/2021 309232 1,770.99 ROGELIO JUAREZ 3/12/2021 309233 1,281.79 SAUL LIBERATO-IRIGOYEN 3/12/2021 309234 1,281.79 VANESSA MALDONADO 3/12/2021 309236 1,281.79 VANNESSA URIBE 3/12/2021 309237 1,450.67 COUNTY CLERK PROBATE CIVIL TOTAL 16,749.42 COUNTY CLERK RECORDING ANDRES LUCERO 3/12/2021 309209 1,346.88 CARMEN SLOAT VIVERO 3/12/2021 309213 1,770.99 CASSANDRA MAGANA 3/12/2021 309210 1,346.88 GABRIEL RAMIREZ 3/12/2021 309212 841.77 JASMIN AGUIRRE 3/12/2021 309207 1,161.07 MARCELA MENDEZ 3/12/2021 309211 1,088.56 ROSAURA COBOS 3/12/2021 309208 1,414.64 COUNTY CLERK RECORDING TOTAL 8,970.79 COUNTY CLERK RECORDS MGMT COREY BIXLER 3/12/2021 309179 1,682.59 DAVID VIRAMONTES LOPEZ 3/12/2021 309187 1,118.76 ISAAC VARELA 3/12/2021 309186 1,118.76 JAZMIN CORDERO 3/12/2021 309182 1,346.88 JOHN MURPHY 3/12/2021 309183 1,118.76 LUIS SOSA 3/12/2021 309185 1,118.76 MARTIN BOLANOS 3/12/2021 309180 1,397.19 RICARDO CHAPARRO 3/12/2021 309181 1,662.07 STEPHANIE SOLIS 3/12/2021 309184 1,006.89 COUNTY CLERK RECORDS MGMT TOTAL 11,570.66 COUNTY CLERK VITALS AMANDA HUERTA 3/12/2021 309216 1,250.53 BENJAMIN ORTEGA 3/12/2021 309222 1,250.53 CHARLIE QUIROGA 3/12/2021 309225 1,815.27 CHRISTINA SAENZ 3/12/2021 309227 1,281.79 DAVID MORALES 3/12/2021 309220 1,250.53 ESTELA PEREZ 3/12/2021 309223 1,250.53 GABRIEL ESCANDON 3/12/2021 309215 1,281.79 IAN DE LA CRUZ 3/12/2021 309214 1,281.79 JAVITH JIMENEZ 3/12/2021 309218 1,662.07 JESSICA ROMERO 3/12/2021 309226 1,662.07 LILLIANA PEREZ 3/12/2021 309224 1,250.53 MARGARITA IBARRA 3/12/2021 309217 1,281.79 MIGUEL MARTINEZ 3/12/2021 309219 1,250.53 VENESSA MORALES 3/12/2021 309221 1,662.07 COUNTY CLERK VITALS TOTAL 19,431.82 COUNTY JUDGE ERICA PERALES 3/12/2021 308163 2,182.11 NICHOLETTE RUIZ 3/12/2021 308164 3,207.15 RICARDO SAMANIEGO 3/12/2021 308165 5,056.98 COUNTY JUDGE TOTAL 10,446.24 COUNTY TAX ACCOUNTING DIANA BACA 3/12/2021 309342 1,313.83 DIANA RIOS 3/12/2021 309349 1,313.83 ELIER BAYONA 3/12/2021 309343 1,524.11 LETICIA RAMOS 3/12/2021 309348 2,473.35 MARIA CARRASCO 3/12/2021 309344 1,811.13 MARIO RODRIGUEZ 3/12/2021 309350 1,363.31 PATRICIA OZUNA 3/12/2021 309347 2,105.79 PEDRO VILLAGRANA 3/12/2021 309351 1,313.83 ROXANNE DAVILA 3/12/2021 309345 1,612.21 YVETTE LUNA 3/12/2021 309346 1,621.53 COUNTY TAX ACCOUNTING TOTAL 16,452.92 COUNTY TAX ADMIN ANGELA BRINKLEY 3/12/2021 309339 3,328.42 LAURA PEREZ 3/12/2021 309341 1,928.08 RUBEN GONZALEZ 3/12/2021 309340 4,371.43

Page 7 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS COUNTY TAX ADMIN TOTAL 9,627.93 COUNTY TAX ASCARATE ANNEX ANNA LOPEZ 3/12/2021 309364 1,542.93 BERTHA LUNA 3/12/2021 309365 2,431.79 BRIANA HOLTON 3/12/2021 309363 1,161.07 CHRISTINE AGUILERA 3/12/2021 309352 1,250.53 CLAUDIA ROSALES 3/12/2021 309368 1,250.53 DANIEL SOLIZ 3/12/2021 309369 1,363.83 GABRIEL HERNANDEZ 3/12/2021 309360 1,724.92 JESUS RODRIGUEZ 3/12/2021 309367 1,281.79 JORGE GARCIA 3/12/2021 309358 1,789.32 JUSTIN MORALES 3/12/2021 309366 1,313.83 KARINA HERNANDEZ 3/12/2021 309361 1,250.53 LIZETTE CATERO 3/12/2021 309353 1,161.06 MAYRA CRUZ 3/12/2021 309354 1,621.03 MELISSA FRESCAS 3/12/2021 309357 1,820.99 SOFIA DOVALINA 3/12/2021 309355 2,598.57 VERONICA FAVELA 3/12/2021 309356 1,161.06 VICTORIA GOMEZ 3/12/2021 309359 1,000.87 VICTORIA HERNANDEZ 3/12/2021 309362 1,219.84 ZULEMA VASQUEZ 3/12/2021 309370 1,621.53 COUNTY TAX ASCARATE ANNEX TOTAL 28,566.02 COUNTY TAX EAST ANNEX GEORGE OLVERA 3/12/2021 309390 1,161.06 LINDA DOMINGUEZ 3/12/2021 309388 1,907.17 MARIA OLIVAS 3/12/2021 309389 1,450.45 RAQUEL ROSA 3/12/2021 309391 1,281.80 COUNTY TAX EAST ANNEX TOTAL 5,800.48 COUNTY TAX ENFORCEMENT ARTHUR SEELIG 3/12/2021 309403 2,438.37 AURELIO ARIAS 3/12/2021 309395 2,869.21 CAROLINA LOPEZ 3/12/2021 309398 2,102.60 CYNTHIA GINITHAN 3/12/2021 309397 1,860.65 JOAQUIN SALCIDO 3/12/2021 309401 1,486.93 JORGE DE LUNA 3/12/2021 309396 2,321.23 JULIO SANCHEZ 3/12/2021 309402 2,102.60 PAUL MIRANDA 3/12/2021 309399 1,450.67 ROSE MORALES 3/12/2021 309400 1,661.56 COUNTY TAX ENFORCEMENT TOTAL 18,293.82 COUNTY TAX FORT BLISS ANNEX MARIZA SIGALA 3/12/2021 309372 1,415.08 SANDRA SIFUENTES 3/12/2021 309371 1,250.53 COUNTY TAX FORT BLISS ANNEX TOTAL 2,665.61 COUNTY TAX NORTHEAST ANNEX EMMANUEL GOMEZ 3/12/2021 309375 1,313.83 ERIKA BADILLO 3/12/2021 309374 1,161.07 GERALYN NORRIS 3/12/2021 309378 1,523.88 JESUS GUERRERO 3/12/2021 309376 1,161.06 MARIBEL MARTINEZ 3/12/2021 309377 1,815.27 RUTH SIERRA 3/12/2021 309379 1,219.84 TERESA ARREOLA 3/12/2021 309373 1,161.07 COUNTY TAX NORTHEAST ANNEX TOTAL 9,356.02 COUNTY TAX NORTHWEST ANNEX ARGELIA MADRID 3/12/2021 309392 1,601.02 RICHARD RODRIGUEZ 3/12/2021 309393 1,313.83 COUNTY TAX NORTHWEST ANNEX TOTAL 2,914.85 COUNTY TAX VIT CINDY SALCIDO 3/12/2021 309394 1,542.93 COUNTY TAX VIT TOTAL 1,542.93 COUNTY TAX WESTSIDE AARON MARTINEZ GRIJALVA 3/12/2021 309408 1,161.06 DANIEL HERNANDEZ 3/12/2021 309407 1,161.06 LORENA ALBA 3/12/2021 309404 1,767.23 NATALIE CASTILLO 3/12/2021 309405 1,281.79 PATRICIA CRUZ 3/12/2021 309406 1,815.26 COUNTY TAX WESTSIDE TOTAL 7,186.40 COUNTY TAX YSLETA ANNEX CELINA ENRIQUEZ 3/12/2021 309382 1,860.65 ESTRELLA REALIVAZQUEZ CANO 3/12/2021 309387 1,250.53 GRACIELA LLANAS VALENCIA 3/12/2021 309384 1,250.53 ISABEL LOPEZ 3/12/2021 309385 1,281.79 JESSY CONTRERAS 3/12/2021 309381 1,621.53 JOANNE JURADO 3/12/2021 309383 1,161.06 JOSEPH OCAMPO 3/12/2021 309386 1,211.06 PRISCILLA ACEVEDO 3/12/2021 309380 1,313.83 COUNTY TAX YSLETA ANNEX TOTAL 10,950.98 COURT AT LAW 1 CHRISTOPHER SOLIS 3/12/2021 309674 2,641.59 DELLA NORTH 3/12/2021 309672 5,541.74 ROSAURA HERNANDEZ 3/12/2021 309671 2,292.58 RUTH REYES 3/12/2021 309673 6,500.84 COURT AT LAW 1 TOTAL 16,976.75 COURT AT LAW 2 CHINH NGUYEN 3/12/2021 309676 2,641.59 DIANE WILLIAMS 3/12/2021 309678 3,672.84

Page 8 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS COURT AT LAW 2 JULIE GONZALEZ 3/12/2021 309675 7,438.46 NORMA PLACENCIA 3/12/2021 309677 2,236.67 COURT AT LAW 2 TOTAL 15,989.56 COURT AT LAW 3 ANALUZ FERNANDEZ 3/12/2021 309680 2,182.11 DEBORA LEE 3/12/2021 309682 3,327.40 JAVIER ALVAREZ 3/12/2021 309679 7,438.46 JESUS FLORES 3/12/2021 309681 2,641.59 COURT AT LAW 3 TOTAL 15,589.56 COURT AT LAW 4 ALEJANDRO GONZALEZ 3/12/2021 309683 7,438.46 CARLOS MENDOZA 3/12/2021 309684 2,641.59 CATHERINE QUEZADA 3/12/2021 309685 3,058.06 COURT AT LAW 4 TOTAL 13,138.11 COURT AT LAW 5 BARBARA COPADO 3/12/2021 309686 2,236.66 JESUS RODRIGUEZ 3/12/2021 309690 6,500.84 PATRICIA MADRID 3/12/2021 309689 3,410.59 STANLEY HAYES 3/12/2021 309688 2,641.59 VERONICA DORADO 3/12/2021 309687 1,432.76 COURT AT LAW 5 TOTAL 16,222.44 COURT AT LAW 6 D'ANNE ASLESON 3/12/2021 309691 3,955.23 DOLORES GUTIERREZ 3/12/2021 309692 2,863.11 ISAAC HERNANDEZ 3/12/2021 309693 2,641.59 M. SUE KURITA 3/12/2021 309694 7,438.46 COURT AT LAW 6 TOTAL 16,898.39 COURT AT LAW 7 ALEJANDRA ABBUD 3/12/2021 309695 2,349.89 MARIA CHAVEZ 3/12/2021 309696 3,089.82 RUBEN MORALES 3/12/2021 309697 6,500.84 COURT AT LAW 7 TOTAL 11,940.55 COURT AT LAW ADMIN AMY LECHUGA 3/12/2021 309664 3,536.01 DANETTE QUEZADA 3/12/2021 309668 1,581.74 DIEGO CESENA 3/12/2021 309661 1,397.81 EILEEN MELENDEZ 3/12/2021 309665 1,661.83 HERMELINDA GARDEA 3/12/2021 309663 1,505.29 JENNIFER QUEZADA 3/12/2021 309669 1,397.81 JOANIE PUGA 3/12/2021 309667 1,581.74 JUANA AVILA 3/12/2021 309660 1,432.76 REBECCA MENA 3/12/2021 309666 1,542.93 VERONICA DOMINGUEZ 3/12/2021 309662 3,285.32 VIRGINIA SALAZAR 3/12/2021 309670 1,661.56 COURT AT LAW ADMIN TOTAL 20,584.80 COURT OF APPEALS GEORGENA ROBERTS 3/12/2021 308150 346.15 JEFFREY ALLEY 3/12/2021 309749 346.15 YVONNE RODRIGUEZ 3/12/2021 309750 346.15 COURT OF APPEALS TOTAL 1,038.45 CRIMINAL COURT 1 ALMA TREJO 3/12/2021 309701 7,438.46 MARIA CARAVEO 3/12/2021 309698 3,495.85 MELANIE RAMIREZ 3/12/2021 309699 2,468.85 MICHAEL STEVENS 3/12/2021 309700 2,102.60 CRIMINAL COURT 1 TOTAL 15,505.76 CRIMINAL COURT 2 DEBORAH BRADLEY 3/12/2021 309704 3,410.59 JUDITH RODRIGUEZ 3/12/2021 309708 1,907.45 LETICIA MEDINA 3/12/2021 309706 2,976.79 LORENA ACOSTA 3/12/2021 309702 2,934.69 ROBERT ANCHONDO 3/12/2021 309703 7,438.46 RUBEN MENDEZ 3/12/2021 309707 2,641.59 SERGIO DELGADO 3/12/2021 309705 2,102.60 CRIMINAL COURT 2 TOTAL 23,412.17 CRIMINAL COURT 3 CARLOS CARRASCO 3/12/2021 309709 7,438.46 LUCRETIA THOMAS 3/12/2021 309712 2,940.94 MARGARITA HANNAH 3/12/2021 309710 2,468.84 RALPH TELLEZ 3/12/2021 309711 2,641.60 CRIMINAL COURT 3 TOTAL 15,489.84 CRIMINAL COURT 4 DAVID MARTINEZ 3/12/2021 309714 2,155.17 JESSICA VAZQUEZ 3/12/2021 309716 6,458.46 LAURA ARMENDARIZ 3/12/2021 309713 3,246.25 LILLIE REYES MOLINAR 3/12/2021 309715 2,182.11 CRIMINAL COURT 4 TOTAL 14,041.99 CRIMINAL JUSTICE DPT ADRIANA GARCIA 3/12/2021 308275 1,562.45 ALEJANDRA CORONADO 3/12/2021 308272 1,562.45 AMPARO PIMENTEL 3/12/2021 308285 1,641.56 ARLY APARICIO-GARCIA 3/12/2021 308269 1,204.96 BRITTNEY GATLIN 3/12/2021 308277 1,682.59 FAUSTO RODRIGUEZ 3/12/2021 308286 1,682.59 HECTOR GONZALEZ 3/12/2021 308278 1,562.45 HILDA LUJAN 3/12/2021 308281 1,562.45

Page 9 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS CRIMINAL JUSTICE DPT JACOB GARCIA 3/12/2021 308276 2,833.79 JOSHUA GONZALEZ 3/12/2021 308279 1,682.59 LLUVIA MARTINEZ 3/12/2021 308282 1,204.96 LORETTA MATA 3/12/2021 308283 1,641.55 MICHAEL BEJARANO 3/12/2021 308270 1,641.55 MIKE VAUGHAN 3/12/2021 308288 1,562.45 MONICA NUNEZ 3/12/2021 308284 1,174.84 PAOLA CASTRO 3/12/2021 308271 1,562.45 REBECCA DUNLAP 3/12/2021 308273 2,182.11 STEPHANIE FLORES 3/12/2021 308274 1,562.45 TOM LARA 3/12/2021 308280 2,833.79 TRISHA SIEWERT 3/12/2021 308287 1,204.96 CRIMINAL JUSTICE DPT TOTAL 33,548.99 CRIMINAL JUSTICE DPT CT.COORD ABRAHAM CHAPARRO 3/12/2021 308293 1,524.11 AYRAM ESPARZA 3/12/2021 308295 1,450.68 BELEN CHAVIRA 3/12/2021 308294 2,029.07 BRISSA MARTINEZ SOSA 3/12/2021 308308 1,486.93 CESAR GARCIA 3/12/2021 308296 1,613.05 CHRISTOPHER VILLARREAL 3/12/2021 308311 1,643.97 DAVID IBARRA 3/12/2021 308303 1,979.58 ELIZABETH ARELLANO 3/12/2021 308289 2,029.58 ELIZABETH ARMENDARIZ 3/12/2021 308290 1,562.21 ERICKA LUCERO 3/12/2021 308306 1,450.67 ERIKA GONZALEZ ROMERO 3/12/2021 308300 1,450.67 ERIKA MENA 3/12/2021 308309 1,566.81 GUADALUPE OLIVAS CASAS 3/12/2021 308310 1,604.21 JANET WAGNON 3/12/2021 308312 1,518.43 JOSHUA JURADO 3/12/2021 308304 1,562.21 KARISSA GONZALEZ 3/12/2021 308298 1,161.06 LORENZO MAESSE 3/12/2021 308307 1,493.37 MARIA GONZALEZ 3/12/2021 308299 1,562.21 MELANIE GARCIA 3/12/2021 308297 1,491.27 RAFAEL LOPEZ FLORES 3/12/2021 308305 1,491.97 REEDA BLANCO 3/12/2021 308292 1,721.62 SAMUEL BARRERA 3/12/2021 308291 1,161.06 SYLVIA HERNANDEZ 3/12/2021 308301 1,250.34 YVETTE HUERTA 3/12/2021 308302 1,495.47 CRIMINAL JUSTICE DPT CT.COORD TOTAL 37,300.55 DISTRICT ATTY 120TH-171ST ARIF ABRAR 3/12/2021 309146 3,647.12 JOSHUA AVILA 3/12/2021 309147 2,822.09 JOSHUA MURPHY 3/12/2021 309148 2,875.03 MICHAEL LASLEY 3/12/2021 61967 1,140.00 NICOLE ANCHONDO 3/12/2021 61966 240.00 DISTRICT ATTY 120TH-171ST TOTAL 10,724.24 DISTRICT ATTY 168TH-210TH-34TH ASHLEY MARTINEZ 3/12/2021 309150 5,073.30 KARLA MUNOZ 3/12/2021 61970 300.00 KIRSTEIN RITCHIE 3/12/2021 309151 2,535.03 LINZUI VERGARA 3/12/2021 309153 3,647.12 MATHEW ENGELBAUM 3/12/2021 309149 4,316.18 SANDRA RUBIO 3/12/2021 309152 4,586.58 VICTOR MARTINEZ 3/12/2021 61969 1,249.98 DISTRICT ATTY 168TH-210TH-34TH TOTAL 21,708.19 DISTRICT ATTY 205TH-346TH-MH DAVID NUNEZ 3/12/2021 309163 2,822.09 GHALIB SERANG 3/12/2021 61976 1,020.00 MARK SPINN 3/12/2021 309164 5,401.24 WILLIAM STEPHENS 3/12/2021 309165 4,221.98 DISTRICT ATTY 205TH-346TH-MH TOTAL 13,465.31 DISTRICT ATTY 243RD-327TH 65TH CHANEL RIZK 3/12/2021 61968 240.00 DISTRICT ATTY 243RD-327TH 65TH TOTAL 240.00 DISTRICT ATTY 243RD-384TH FRED ZOCH 3/12/2021 309157 3,027.71 INGRID ROJAS-KINNE 3/12/2021 309156 6,086.67 PRESTON MUNSON 3/12/2021 309155 3,027.71 RAY DUKE 3/12/2021 309154 8,186.29 DISTRICT ATTY 243RD-384TH TOTAL 20,328.38 DISTRICT ATTY 41ST-409TH ADAM CHEVRIER 3/12/2021 309158 2,687.72 DENISE BUTTERWORTH 3/12/2021 61971 1,200.00 ELIZABETH HOWARD 3/12/2021 61973 300.00 HEATHER HAYWOOD 3/12/2021 309161 5,693.30 JAMES MONTOYA 3/12/2021 61974 360.00 JOSEPH SIGNORE 3/12/2021 309162 2,687.71 REBECCA TARANGO 3/12/2021 61975 1,249.98 RENE FLORES 3/12/2021 309159 4,020.92 TALISA GUTIERREZ 3/12/2021 61972 240.00 TERESA GARCIA 3/12/2021 309160 4,082.73

Page 10 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS DISTRICT ATTY 41ST-409TH TOTAL 22,522.36 DISTRICT ATTY ADMIN ALICE MORALES 3/12/2021 309023 1,330.04 ANDREA GARIBAY GALVAN 3/12/2021 309021 2,764.67 CORINA CERVANTES 3/12/2021 309017 2,697.35 GABRIELA VASQUEZ 3/12/2021 309028 1,450.67 JANET VALADEZ 3/12/2021 309027 1,450.67 JESUS CARREON 3/12/2021 309016 1,839.87 KAREN LAROSE 3/12/2021 61953 1,249.98 MONICA CHAO 3/12/2021 309018 1,000.87 OSVALDO MIRANDA 3/12/2021 309022 2,128.24 PAUL FERRIS 3/12/2021 309020 2,566.88 RAMON CANO 3/12/2021 309015 3,122.69 ROBERTO RAMOS 3/12/2021 61954 1,020.00 SALAH AL-HANNA 3/12/2021 309014 6,468.70 TANIA OLVERA RENDON 3/12/2021 309024 1,204.96 VANESSA DUNSAVAGE 3/12/2021 309019 1,881.05 YESSENIA QUINONES 3/12/2021 309025 1,976.28 YVONNE ROSALES 3/12/2021 309026 2,301.19 DISTRICT ATTY ADMIN TOTAL 36,454.11 DISTRICT ATTY APPEALS JOHN DAVIS 3/12/2021 309130 6,864.71 JUSTIN STEVENS 3/12/2021 309131 3,481.08 LILY STROUD 3/12/2021 309132 5,513.77 TOM DARNOLD 3/12/2021 309129 8,143.19 DISTRICT ATTY APPEALS TOTAL 24,002.75 DISTRICT ATTY BORDER PRSCTN ALEJANDRO CUELLAR 3/12/2021 309134 4,604.80 BALLARD SHAPLEIGH 3/12/2021 61963 1,249.98 BRENDA HERNANDEZ 3/12/2021 309136 1,792.86 DANA CARMONA 3/12/2021 61960 900.00 LORI HUGHES 3/12/2021 61962 1,249.98 MICHAEL DOBBINS 3/12/2021 61961 1,020.00 SANFORD COX 3/12/2021 309133 6,096.20 WILLIAM DIXON 3/12/2021 309135 4,221.98 DISTRICT ATTY BORDER PRSCTN TOTAL 21,135.80 DISTRICT ATTY DWI-DRUG CT A'KIESHA SOLIMAN 3/12/2021 309143 2,687.71 CINDY IZQUIERDO 3/12/2021 309138 2,382.29 DESTINEE WILLIAMS 3/12/2021 309145 2,382.29 DIANA MERAZ 3/12/2021 61965 1,249.98 DOUGLAS TIEMANN 3/12/2021 309144 5,947.48 FRANCES MALDONADO 3/12/2021 61964 240.00 JIZELLE SILERIO 3/12/2021 309142 2,382.29 KARL LUTH 3/12/2021 309139 2,822.09 PATRICIA BORSCHOW 3/12/2021 309137 4,622.73 REBECCA QUINN 3/12/2021 309141 5,607.48 SAMANTHA NELSON 3/12/2021 309140 2,535.03 DISTRICT ATTY DWI-DRUG CT TOTAL 32,859.37 DISTRICT ATTY INTAKE ADMIN ALICIA SOLIS 3/12/2021 309051 2,050.99 ALYSSA SALAS 3/12/2021 309049 1,297.81 ANGELICA MIRANDA 3/12/2021 309046 1,885.87 ANTHONY SANCHEZ 3/12/2021 309050 1,834.89 ASHLEY CALDERON 3/12/2021 309037 1,753.62 ASHLEY NUNEZ 3/12/2021 309048 1,297.81 ELIZABETH LOPEZ 3/12/2021 309043 1,297.81 ERICK HERNANDEZ 3/12/2021 309042 1,297.81 ERIKA DURAN 3/12/2021 309039 1,486.93 ERIKA MARTINEZ 3/12/2021 309044 1,662.07 LILIANA CASTILLO 3/12/2021 309038 2,105.16 LUIS MIRANDA 3/12/2021 309047 1,406.47 MELISSA FLORES 3/12/2021 309040 1,775.61 MICHAEL ARELLANO 3/12/2021 309036 1,235.09 MYRNA GURSCHKE 3/12/2021 309041 1,297.81 ORALIA ADAME 3/12/2021 309035 1,265.96 PRISCILLA MATA 3/12/2021 309045 1,105.83 DISTRICT ATTY INTAKE ADMIN TOTAL 26,057.54 DISTRICT ATTY INTAKE ATTORNEY JAVIER SAUCEDO 3/12/2021 309032 5,477.79 JENNIFFER ALMANZA 3/12/2021 309029 1,662.07 MATEO DELGADO 3/12/2021 309030 4,722.73 ROBERT FERGUSON 3/12/2021 309031 7,544.42 ROGER SUTTON 3/12/2021 309034 6,727.77 STACY SCOFIELD 3/12/2021 309033 5,916.48 DISTRICT ATTY INTAKE ATTORNEY TOTAL 32,051.26 DISTRICT ATTY INVESTIGATIONS ANGEL LOPEZ 3/12/2021 309105 2,102.60 ANTHONY NOREZ 3/12/2021 309110 2,102.60 ARACELI BRIESKE 3/12/2021 309101 2,264.27 BARRY ALVAREZ 3/12/2021 309098 2,102.60

Page 11 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS DISTRICT ATTY INVESTIGATIONS BRIGITTE BALLOU 3/12/2021 309099 2,641.59 CHRISTINA VALENZUELA 3/12/2021 309115 2,378.90 EDWIN DAVILA 3/12/2021 309102 2,264.27 IGNACIO FRAUSTO 3/12/2021 309104 2,320.88 JOHN MAJERCZYK 3/12/2021 309106 2,977.70 JULIO ORDAZ 3/12/2021 309111 2,209.05 ONESIMO ESPARZA 3/12/2021 309103 2,102.60 PETER MELENDEZ 3/12/2021 309109 2,102.60 RAUL BENCOMO 3/12/2021 309100 2,102.60 RICARDO SALAZAR 3/12/2021 309113 2,209.05 RUBEN MARTIN 3/12/2021 309107 2,378.90 RUBEN REGALADO 3/12/2021 309112 2,378.90 STEPHEN MARTINEZ 3/12/2021 309108 2,264.27 TONI TARANG 3/12/2021 309114 2,383.24 DISTRICT ATTY INVESTIGATIONS TOTAL 41,286.62 DISTRICT ATTY LEGAL SECS. ELVA MORALES 3/12/2021 309065 2,479.31 JOHN PARRA 3/12/2021 309066 1,524.11 JUAN AGUIRRE 3/12/2021 309061 1,524.11 LISBETT GARCIA 3/12/2021 309063 1,450.67 LOCSI RAMIREZ 3/12/2021 309067 1,524.11 REBECCA MARTINEZ 3/12/2021 309064 1,524.11 RHIANA CANCHOLA 3/12/2021 309062 1,870.61 STEPHANIE VASQUEZ 3/12/2021 309068 1,450.67 VICTOR YEPEZ 3/12/2021 309069 1,450.67 DISTRICT ATTY LEGAL SECS. TOTAL 14,798.37 DISTRICT ATTY MISDMNRS ADMIN ANALISA TELLEZ 3/12/2021 309081 1,000.87 ISABELLA TONCHE 3/12/2021 309082 1,025.90 LUCILA MONTOYA 3/12/2021 309079 1,770.99 MILAGROS RODRIGUEZ 3/12/2021 309080 1,025.90 DISTRICT ATTY MISDMNRS ADMIN TOTAL 4,823.66 DISTRICT ATTY MISDMNRS ATTY ANDREA CRESPO 3/12/2021 309071 2,382.29 BOBBIE TORRES 3/12/2021 309078 1,000.87 CHAZ NUNGARAY 3/12/2021 309075 2,382.29 CHRISTINA MCGLOTHLIN 3/12/2021 309074 2,382.29 KEVIN MARCANTEL 3/12/2021 309073 8,483.84 LINDA PEREZ 3/12/2021 309076 4,654.74 NALLELY BARBOSA 3/12/2021 309070 2,382.29 RAYMOND GALLEGOS 3/12/2021 309072 5,416.56 SAMANTHA RAGO 3/12/2021 309077 2,382.28 DISTRICT ATTY MISDMNRS ATTY TOTAL 31,467.45 DISTRICT ATTY PARALEGALS BELINDA MCMILLAN 3/12/2021 309054 1,837.68 DONNA WELCH 3/12/2021 309060 2,352.75 FRANCES NIETHAMER 3/12/2021 309055 2,471.47 JOSE PIEDRA 3/12/2021 309056 1,706.47 MAYELA SALAZAR 3/12/2021 309058 2,731.25 MICHELLE RODRIGUEZ 3/12/2021 309057 1,706.48 RAQUEL GUZMAN 3/12/2021 309053 1,706.47 SADIE SANCHEZ 3/12/2021 309059 1,792.86 SILVIA CHAPARRO 3/12/2021 309052 1,978.98 WENDY COMPTON 3/12/2021 61955 1,249.98 DISTRICT ATTY PARALEGALS TOTAL 19,534.39 DISTRICT ATTY RAPE-CHILD ABUSE ALYSSA NAVA 3/12/2021 61959 420.00 LISA CLAUSEN 3/12/2021 309123 7,063.21 TARA RUTLEDGE 3/12/2021 309124 9,089.71 DISTRICT ATTY RAPE-CHILD ABUSE TOTAL 16,572.92 DISTRICT ATTY SPECIAL CRIMES ADAM HINES 3/12/2021 309127 2,875.03 HABON MOHAMED 3/12/2021 309128 3,888.30 JOHN BRIGGS 3/12/2021 309125 7,197.88 MICHELLE HILL 3/12/2021 309126 8,072.80 DISTRICT ATTY SPECIAL CRIMES TOTAL 22,034.01 DISTRICT ATTY TASK FORCE ELIDA MATA 3/12/2021 309118 2,381.79 GEORGE HAVLOVIC 3/12/2021 61957 1,249.98 ISAAC GUTIERREZ 3/12/2021 61956 240.00 JOSE CASTILLO 3/12/2021 309116 4,613.77 KRISTIN ROMERO 3/12/2021 61958 720.00 KRISTINA VARELA 3/12/2021 309122 171.46 MARGARITA MIRELES 3/12/2021 309119 1,562.21 MICHELLE PAYNE 3/12/2021 309120 2,687.71 PATRICK GABALDON 3/12/2021 309117 4,368.30 VERONICA VALLEJO 3/12/2021 309121 7,289.48 DISTRICT ATTY TASK FORCE TOTAL 25,284.70 DISTRICT ATTY VICTIM SERVCS ANGELICA CASTILLO 3/12/2021 309085 2,798.81 ANGELICA MENCHACA 3/12/2021 309093 1,505.52 CLAUDIA HERNANDEZ 3/12/2021 309089 1,706.47

Page 12 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS DISTRICT ATTY VICTIM SERVCS ELIZABETH RIOS 3/12/2021 309095 1,581.75 HYDE DE LA ROSA 3/12/2021 309086 1,543.16 JOE RODRIGUEZ 3/12/2021 309096 1,505.52 JUANA VAZQUEZ 3/12/2021 309097 1,581.74 JUSTIN MARCELL 3/12/2021 309092 1,907.45 KATHRYN HICKS 3/12/2021 309090 1,505.52 LINDA OLIVAS 3/12/2021 309094 1,631.74 LORENA GARCIA 3/12/2021 309087 1,505.52 RAQUEL LERMA 3/12/2021 309091 1,505.52 TIFFANY BLANCO 3/12/2021 309083 1,505.52 TINA BUTLER 3/12/2021 309084 2,075.38 YVETTE GARCIA 3/12/2021 309088 1,279.69 DISTRICT ATTY VICTIM SERVCS TOTAL 25,139.31 DISTRICT ATTY WHITE COLLAR DAVID WILTON 3/12/2021 309168 4,654.74 ERIN DELANEY 3/12/2021 309166 6,446.67 KEVIN SCHULZ 3/12/2021 61977 1,140.00 YVONNE SCARPINATO 3/12/2021 309167 2,079.81 DISTRICT ATTY WHITE COLLAR TOTAL 14,321.22 DISTRICT CLERK ACCOUNTING ANGEL MARIN 3/12/2021 309251 1,380.35 BRIDGETT TORRES 3/12/2021 309254 1,313.83 DALIA AMEZAGA 3/12/2021 309249 1,746.21 ELIZABETH GARCIA 3/12/2021 309250 2,535.19 MARINA SERNA 3/12/2021 309253 1,450.23 STELLA RAMIREZ 3/12/2021 309252 1,380.35 DISTRICT CLERK ACCOUNTING TOTAL 9,806.16 DISTRICT CLERK ADMIN BERNADETTE MEDRANO 3/12/2021 309245 3,127.97 ELIZABETH WARD 3/12/2021 309247 1,581.74 IVAN GARCIA 3/12/2021 309242 1,881.05 LAURA YEAGER 3/12/2021 309248 2,211.72 MELISSA LICERIO 3/12/2021 309243 1,865.27 NORMA FAVELA BARCELEAU 3/12/2021 309241 4,371.43 OSCAR RAMIREZ 3/12/2021 309246 2,075.99 SYLVIA DUARTE 3/12/2021 309240 3,584.35 YVONNE LINDSTROM 3/12/2021 309244 1,641.55 DISTRICT CLERK ADMIN TOTAL 22,341.07 DISTRICT CLERK ARCHIVE AARON DE SANTIAGO 3/12/2021 309266 811.10 AMANDA CARREON 3/12/2021 309265 1,118.76 ANDREA MUNOZ 3/12/2021 309269 831.37 ARMIDA TERAN 3/12/2021 309271 852.16 CYNTHIA ORTIZ 3/12/2021 309270 873.60 DANIEL AGUILAR 3/12/2021 309262 1,641.55 EMMANUEL HERNANDEZ 3/12/2021 309268 1,204.96 JAMES WHITAKER 3/12/2021 309272 1,204.79 KRISTINE CARAVEO 3/12/2021 309264 1,450.67 MARIA CAMARGO 3/12/2021 309263 1,196.73 MARIE FLORES G 3/12/2021 309267 1,146.73 DISTRICT CLERK ARCHIVE TOTAL 12,332.42 DISTRICT CLERK ATTY GENERAL CRYSTAL SANCHEZ 3/12/2021 309261 1,331.79 ELVIRA ESPINOZA 3/12/2021 309258 1,380.15 MARTHA ORTEGA 3/12/2021 309260 1,161.06 SONIA CORTEZ 3/12/2021 309257 1,281.79 STEPHANNIE NAJERA 3/12/2021 309259 1,161.06 DISTRICT CLERK ATTY GENERAL TOTAL 6,315.85 DISTRICT CLERK CIVIL CLARISA AGUIRRE 3/12/2021 309275 1,346.88 CORINA RAMIREZ 3/12/2021 309282 1,313.83 GIOVANI ALDANA 3/12/2021 309276 1,432.76 JAZMINE MONTIEL 3/12/2021 309281 1,621.53 JOANN ACOSTA 3/12/2021 309273 1,380.56 KATHERINE MENDOZA 3/12/2021 309280 1,621.53 NUVIA ZEPEDA 3/12/2021 309285 1,250.53 REBECCA SANTOS 3/12/2021 309283 1,432.76 RHONDA DAVIDSON 3/12/2021 309278 1,204.96 RICARDO TREJO-CASTRO 3/12/2021 309284 1,161.07 ROSE DELGADO 3/12/2021 309279 1,219.84 STEPHANIE AGUILAR 3/12/2021 309274 1,281.79 VERONICA CABLES 3/12/2021 309277 1,313.83 DISTRICT CLERK CIVIL TOTAL 17,581.87 DISTRICT CLERK CRIMINAL ALFREDO HINOJOS 3/12/2021 309314 1,161.06 ARIANA ENDLICH 3/12/2021 309307 1,250.53 CHRISTEL TALIFA 3/12/2021 309324 1,344.32 DIANA RIVERA 3/12/2021 309321 1,297.43 DOMINIQUE UNTALAN 3/12/2021 309325 1,415.07 EMANUEL MONREAL 3/12/2021 309317 1,313.83 ESTELA CHACON 3/12/2021 309305 1,249.28

Page 13 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS DISTRICT CLERK CRIMINAL ESTHER VASQUEZ 3/12/2021 309327 1,390.36 FIONA LEATHERWOOD 3/12/2021 309316 1,621.53 GABRIELA HOLGUIN 3/12/2021 309315 1,662.07 GUADALUPE ESCALANTE 3/12/2021 309308 1,414.86 JASMINE WELCH 3/12/2021 309328 1,250.53 JORGE GARCIA 3/12/2021 309310 1,255.43 LAURA RAWAT 3/12/2021 309320 1,250.52 LESLIE ESCALANTE 3/12/2021 309309 1,275.38 LESLIE SCHAFFINO 3/12/2021 309323 1,250.53 LISA GOMEZ 3/12/2021 309312 1,380.56 MARISA NIETO 3/12/2021 309319 1,380.56 MICHELLE CHAVEZ DOMINGUEZ 3/12/2021 309306 1,431.99 ROSA GONZALEZ 3/12/2021 309313 1,688.89 RUBY RUBIO 3/12/2021 309322 1,250.52 SAMUEL CASTANEDA 3/12/2021 309304 1,380.56 VALERIE GARCIA 3/12/2021 309311 1,326.08 VANITY VALENZUELA 3/12/2021 309326 1,250.53 VONN MORALES 3/12/2021 309318 1,250.53 DISTRICT CLERK CRIMINAL TOTAL 33,742.95 DISTRICT CLERK CUST SERVICE AMANDA ALVAREZ 3/12/2021 309330 1,250.53 CYNTHIA MARTINEZ 3/12/2021 309333 1,409.24 ERICA ARMENDARIZ 3/12/2021 309331 1,346.88 ERICA ROMERO 3/12/2021 309337 1,662.07 MARIA RAMIREZ 3/12/2021 309336 1,414.87 MATTHIEU PEELER 3/12/2021 309334 1,250.53 NANCY URBINA 3/12/2021 309338 1,161.06 SHANNON PENA 3/12/2021 309335 1,161.06 STEPHANIE HARRIS 3/12/2021 309332 1,161.06 DISTRICT CLERK CUST SERVICE TOTAL 11,817.30 DISTRICT CLERK EXPUNCTIONS ANNETTE THOMPSON 3/12/2021 309329 1,505.29 DISTRICT CLERK EXPUNCTIONS TOTAL 1,505.29 DISTRICT CLERK FAMILY AMELIA PARTIDA 3/12/2021 309297 1,280.99 AMIE STOKER 3/12/2021 309300 1,161.07 BETTY LOVATOS 3/12/2021 309294 1,703.62 CRYSTAL ALMANZA 3/12/2021 309287 1,161.06 FABIOLA TORRES BARTOLINI 3/12/2021 309301 580.53 IDA GONZALEZ 3/12/2021 309289 1,415.07 JESSICA ALARCON 3/12/2021 309286 1,281.59 JOSEPHINE REDFEARN 3/12/2021 309298 1,161.06 KIMBERLY KEATING 3/12/2021 309292 1,161.06 LILIA CAMPOS 3/12/2021 309288 1,250.53 LISA HERRIOT 3/12/2021 309291 1,380.36 LIZZY GRADO 3/12/2021 309290 1,662.07 MARIA SOTO 3/12/2021 309299 1,380.56 MARITZA MEDINA 3/12/2021 309296 1,281.79 PATRICIA LOPEZ 3/12/2021 309293 1,504.83 SYLVIA LUJAN 3/12/2021 309295 1,561.51 DISTRICT CLERK FAMILY TOTAL 20,927.70 DISTRICT CLERK JURY MICHAEL OROZCO 3/12/2021 309303 1,662.07 PATRICIA MARTINEZ 3/12/2021 309302 1,581.02 DISTRICT CLERK JURY TOTAL 3,243.09 DISTRICT CLERK VAULT OFELIA SOLIS 3/12/2021 309256 1,235.09 ROSEMARY DIAZ 3/12/2021 309255 1,363.31 DISTRICT CLERK VAULT TOTAL 2,598.40 DISTRICT COURT 120TH DAELEEN MELENDEZ 3/12/2021 309593 3,167.07 ESTEBAN ANCHONDO 3/12/2021 309590 2,641.59 MARIA SALAS-MENDOZA 3/12/2021 309594 692.31 MARIO FLORES 3/12/2021 309591 2,641.59 MYRNA HERNANDEZ 3/12/2021 309592 2,593.84 DISTRICT COURT 120TH TOTAL 11,736.40 DISTRICT COURT 168TH KEVIN QUINN 3/12/2021 309596 2,641.59 MARCOS LIZARRAGA 3/12/2021 309595 692.31 RACHEL SIMONS 3/12/2021 309597 3,246.25 ROBERTO VASQUEZ 3/12/2021 309598 2,468.85 DISTRICT COURT 168TH TOTAL 9,049.00 DISTRICT COURT 171ST BONNIE RANGEL 3/12/2021 309601 692.31 CLAUDIA MELENDEZ 3/12/2021 309600 2,182.11 MARY HANKINS 3/12/2021 309599 2,869.21 RICHARD SALAZAR 3/12/2021 309602 2,641.59 DISTRICT COURT 171ST TOTAL 8,385.22 DISTRICT COURT 205TH AURORA MOLINA-ESTRADA 3/12/2021 309606 2,468.85 FRANCISCO DOMINGUEZ 3/12/2021 309603 692.31 JO-ANNE HILVERDING 3/12/2021 309605 3,858.77 JORGE ESTRADA 3/12/2021 309604 2,641.59

Page 14 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS DISTRICT COURT 205TH TOTAL 9,661.52 DISTRICT COURT 210TH ALYSSA PEREZ 3/12/2021 309609 692.31 ERIKA WRIGHT 3/12/2021 309610 3,246.25 JESUS PANTOJA 3/12/2021 309608 2,641.59 SANDRA AGUIRRE 3/12/2021 309607 2,468.85 DISTRICT COURT 210TH TOTAL 9,049.00 DISTRICT COURT 243RD ANDREA LOGUE 3/12/2021 309611 3,167.07 LYNDA SMIGIEL 3/12/2021 309613 2,530.58 RAUL PRIETO 3/12/2021 309612 2,691.59 SELENA SOLIS 3/12/2021 309614 692.31 DISTRICT COURT 243RD TOTAL 9,081.55 DISTRICT COURT 327TH ESTELA ALARCON 3/12/2021 309615 2,468.85 LINDA CHEW 3/12/2021 309617 692.31 LUIS CERVANTES 3/12/2021 309616 2,736.29 MARIA STALLINGS 3/12/2021 309618 3,089.82 DISTRICT COURT 327TH TOTAL 8,987.27 DISTRICT COURT 346TH ADRIAN ALMERALLA 3/12/2021 309619 1,907.45 ALFREDO HERNANDEZ 3/12/2021 309625 2,102.60 CHRISTIAN DARANCOU 3/12/2021 309624 2,182.11 FRANCISCO CHAVEZ 3/12/2021 309623 2,663.53 GILBERTO CARRASCO 3/12/2021 309622 2,669.56 MARIA MARIN 3/12/2021 309626 3,246.25 PATRICIA BACA 3/12/2021 309621 1,832.31 PAUL ARMENDARIZ 3/12/2021 309620 2,604.44 YVONNE WHITAKER 3/12/2021 309627 2,977.71 DISTRICT COURT 346TH TOTAL 22,185.96 DISTRICT COURT 34TH BARBARA HOLGUIN 3/12/2021 309562 2,827.77 LAURA AKERS 3/12/2021 309561 4,155.47 MICHELLE NOLASCO 3/12/2021 309564 2,408.64 WILLIAM MOODY 3/12/2021 309563 692.31 DISTRICT COURT 34TH TOTAL 10,084.19 DISTRICT COURT 383RD ANA SANCHEZ 3/12/2021 309632 1,621.53 CESAR ANCHONDO 3/12/2021 309628 2,691.51 DAVID HERRERA 3/12/2021 309630 2,182.11 LYDA NESS GARCIA 3/12/2021 309631 692.31 ORLANDO DIAZ 3/12/2021 309629 2,113.28 ROBERT THOMAS 3/12/2021 309633 2,940.94 DISTRICT COURT 383RD TOTAL 12,241.68 DISTRICT COURT 384TH BEATRICE MACIAS 3/12/2021 309641 2,663.53 GENESIS STEPHENS 3/12/2021 309642 3,495.85 GUILLERMO CEBALLOS 3/12/2021 309635 2,904.19 JERRY CRUZ 3/12/2021 309636 2,736.29 MICHAEL ALVARADO 3/12/2021 309634 2,804.71 PATRICK GARCIA 3/12/2021 309638 692.31 PRISCILLA FERNANDEZ 3/12/2021 309637 2,349.89 RASHAD JONES 3/12/2021 309640 2,641.59 SELMA HOLGUIN CERVANTES 3/12/2021 309639 725.63 DISTRICT COURT 384TH TOTAL 21,013.99 DISTRICT COURT 388TH ALFREDO ALDERETE 3/12/2021 309643 2,182.11 IVAN NIÑO 3/12/2021 309647 1,528.85 MARLENE GONZALEZ-HERNANDEZ 3/12/2021 309646 692.31 ROY DAVIS 3/12/2021 309645 2,641.59 STEPHANIE CLARKE 3/12/2021 309644 4,100.41 TERRY THUMMEL 3/12/2021 309648 3,089.82 DISTRICT COURT 388TH TOTAL 14,235.09 DISTRICT COURT 409TH ARACELY GOMEZ 3/12/2021 309649 2,658.69 NATALIE MARTINEZ 3/12/2021 309651 3,327.40 PETER MALDONADO 3/12/2021 309650 2,378.90 SAMUEL MEDRANO 3/12/2021 309652 692.31 DISTRICT COURT 409TH TOTAL 9,057.30 DISTRICT COURT 41ST ANNABELL PEREZ 3/12/2021 309567 692.31 BERTHA PRIETO 3/12/2021 309568 3,410.59 RICHARD PANTOJA 3/12/2021 309566 2,641.59 URIEL BARRON 3/12/2021 309565 2,292.58 DISTRICT COURT 41ST TOTAL 9,037.07 DISTRICT COURT 448TH ANITA CEJA 3/12/2021 309653 3,246.25 SANDRA GUTIERREZ 3/12/2021 309655 2,408.64 SERGIO ENRIQUEZ 3/12/2021 309654 692.31 DISTRICT COURT 448TH TOTAL 6,347.20 DISTRICT COURT 65TH BERNARDO SALINAS 3/12/2021 309581 2,641.59 DEANNA MACIAS 3/12/2021 309577 2,182.11 ELIZABETH AUGUSTAIN 3/12/2021 309571 3,296.24 HECTOR PASILLAS 3/12/2021 309578 1,767.56 HOWARD CAPSHAW 3/12/2021 309572 2,641.59

Page 15 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS DISTRICT COURT 65TH ISABEL CARRASCO 3/12/2021 309573 2,620.60 JOSEFINA ALFSEN 3/12/2021 309570 3,008.06 MACIELLE SANCHEZ 3/12/2021 309582 2,869.21 MARIA ESCOBEDO 3/12/2021 309574 2,468.85 MARIA LEYVA-LIGON 3/12/2021 309576 6,694.62 MAYELA RIVERA 3/12/2021 309579 3,089.83 RUBEN VILLA 3/12/2021 309583 2,641.59 VALERIA ADAME 3/12/2021 309569 1,397.82 VICTOR SALAS 3/12/2021 309580 5,434.63 YAHARA GUTIERREZ 3/12/2021 309575 692.31 DISTRICT COURT 65TH TOTAL 43,446.61 DISTRICT COURT 65TH JUVENILE JEWELL TORRES 3/12/2021 309589 1,542.93 LILIANA MARTINEZ 3/12/2021 309586 1,250.53 MURIEL MONTROSE 3/12/2021 309587 3,246.25 RICHARD AINSA 3/12/2021 309584 6,694.63 RUBEN ORTEGA 3/12/2021 309588 2,827.77 SYLVIA ARRIETA 3/12/2021 309585 3,008.06 DISTRICT COURT 65TH JUVENILE TOTAL 18,570.17 DISTRICT COURT CRIMINAL COURT DIANE NAVARRETE 3/12/2021 309659 692.31 EVANGELINA MORALES 3/12/2021 309658 3,672.83 GRACIELA HERRERA 3/12/2021 309657 2,468.85 RUBEN GARCIA 3/12/2021 309656 2,641.59 DISTRICT COURT CRIMINAL COURT TOTAL 9,475.58 DRO ADMIN BERTHA RUIZ 3/12/2021 308243 1,662.07 BRIAN STANLEY 3/12/2021 308244 4,364.08 CONNIE MORENO 3/12/2021 308242 3,089.82 DANIEL KAUFMANN 3/12/2021 308241 3,174.02 JOYCE GARCIA 3/12/2021 308240 2,535.03 DRO ADMIN TOTAL 14,825.02 DRO CHILD SUPPORT ENFORCEMENT CARMEN HERNANDEZ 3/12/2021 308260 2,467.73 EDGAR JUAREZ 3/12/2021 308262 1,703.62 ELISA HERNDON 3/12/2021 308261 1,951.88 ERICK GARCIA 3/12/2021 308259 2,076.64 GUILIBALDO MUNIZ 3/12/2021 308264 1,834.61 IRMA VILLANUEVA 3/12/2021 308265 1,468.59 KRYSTAL FUENTES 3/12/2021 308258 1,792.86 LUCIA DEFFREN 3/12/2021 308257 1,468.59 RICARDO MENDOZA 3/12/2021 308263 1,712.08 ROXANNA ALVARADO 3/12/2021 308256 2,128.56 DRO CHILD SUPPORT ENFORCEMENT TOTAL 18,605.16 DRO FAMILY COURT SERVICES ANNALISA FREJ-FLORES 3/12/2021 308252 2,668.78 DEBORAH CASTILLO 3/12/2021 308250 1,812.24 GLORIA PARRA 3/12/2021 308254 2,734.48 GWENDOLYN MC CLURE 3/12/2021 308253 2,804.95 JOSEFINA TOSCANO 3/12/2021 308255 2,389.24 MIREYA CEPEDA 3/12/2021 308251 2,977.70 DRO FAMILY COURT SERVICES TOTAL 15,387.39 DRO LAW LIBRARY LYNN SANCHEZ 3/12/2021 308267 3,539.01 NANCY VARGAS 3/12/2021 308268 1,468.58 SANDRA ANDRADE 3/12/2021 308266 2,158.11 DRO LAW LIBRARY TOTAL 7,165.70 DRO OFFICE - CUST. SPPT. ALICIA MARQUEZ 3/12/2021 308246 1,468.58 GLORIA OROZCO 3/12/2021 308247 1,621.04 KRYSTAL AMADOR 3/12/2021 308245 1,204.96 PAUL PICASSO 3/12/2021 308248 1,468.58 STEPHANIE SILVA 3/12/2021 308249 1,397.39 DRO OFFICE - CUST. SPPT. TOTAL 7,160.55 ECONOMIC DEVELOPMENT CINDY RUBIO 3/12/2021 308687 1,682.84 DIANA BENGSON 3/12/2021 308684 1,979.58 KEVIN CARDOZA AGUIRRE 3/12/2021 308685 1,979.58 MARCOS DURAN 3/12/2021 308686 1,397.81 VALERIE VENECIA 3/12/2021 308688 2,535.19 ECONOMIC DEVELOPMENT TOTAL 9,575.00 ELECTIONS DEPARTMENT ANTONIO RIVERA 3/12/2021 308195 3,453.22 BRENDA NEGRETE CONTRERAS 3/12/2021 308191 1,581.74 CLAUDIA RAMIREZ 3/12/2021 308194 1,505.29 FLOR LOPEZ 3/12/2021 308190 1,482.76 FRANCISCO CAMACHO 3/12/2021 308187 1,661.56 IVET ROMAN 3/12/2021 308196 1,432.76 LISA WISE 3/12/2021 308201 3,952.48 MANUEL GARIBAY 3/12/2021 308189 1,903.69 MELISSA ROSALES 3/12/2021 308197 2,503.51 MELISSA SOTO 3/12/2021 308200 2,663.53 ROSA O'KEEFE 3/12/2021 308192 1,621.04

Page 16 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS ELECTIONS DEPARTMENT RUBEN GAMEZ 3/12/2021 308188 2,208.37 VANESSA RUIZ 3/12/2021 308198 1,857.56 VANESSA SEPEDA 3/12/2021 308199 1,621.28 VERONICA PARADA 3/12/2021 308193 2,663.53 ELECTIONS DEPARTMENT TOTAL 32,112.32 EPCCSCD ADMIN ANNALISA DAVILA 3/12/2021 307980 3,392.42 ANNETTE TORRES 3/12/2021 307995 2,046.39 ANTONIO GOMEZ 3/12/2021 307985 3,392.43 CAROLINE SOTO-MARTINEZ 3/12/2021 307994 3,392.43 CECELIA CORONA 3/12/2021 307979 1,584.96 CYNTHIA CARO 3/12/2021 307978 3,192.22 HECTOR CARBAJAL 3/12/2021 307977 2,561.05 HILDA JAQUEZ 3/12/2021 307987 1,540.85 INEZ RODRIGUEZ 3/12/2021 307993 1,661.15 JESSICA GARCIA 3/12/2021 307982 2,637.97 JESSICA MORALES 3/12/2021 307989 1,483.42 JOHN TORRES 3/12/2021 307996 1,598.82 LUCINDA GUERRA 3/12/2021 307986 1,713.96 LUIS CANALES 3/12/2021 307976 2,494.28 MAGDALENA MORALES-AINA 3/12/2021 307990 5,144.24 MARISELA LOPEZ 3/12/2021 307988 2,521.98 MARY GARDEA 3/12/2021 307984 1,584.97 PATRICIA FRAUSTO 3/12/2021 307981 2,637.96 ROXANA MUNIZ VALLES 3/12/2021 307991 1,200.35 ROXANNE GARCIA-JUAREZ 3/12/2021 307983 1,397.58 VIANA PINEDO 3/12/2021 307992 1,200.35 EPCCSCD ADMIN TOTAL 48,379.78 EPCCSCD ADMIN-CSR LUZ ULLOA 3/12/2021 307997 1,315.23 EPCCSCD ADMIN-CSR TOTAL 1,315.23 EPCCSCD BHRTC ABRAHAM ARRIAGA 3/12/2021 308002 1,188.35 ALEJANDRA CRUZ 3/12/2021 308010 1,188.35 ALEJANDRA NAVARRETTE 3/12/2021 308021 1,188.35 ALFREDO PAREDES 3/12/2021 308023 1,258.64 ALICIA HUERTA 3/12/2021 308017 1,409.98 AMANDA CHAVEZ 3/12/2021 308008 1,406.51 ARTURO CALDERON 3/12/2021 308005 1,258.64 BELINDA HERNANDEZ 3/12/2021 308015 3,178.38 BELINDA LOPEZ 3/12/2021 308019 1,406.50 CLAUDIA SAENZ 3/12/2021 308030 1,483.42 DANIEL GOMEZ 3/12/2021 308012 1,325.27 DANIELA VAZQUEZ VELO 3/12/2021 308034 726.64 DENISE ROSALES 3/12/2021 308028 1,483.42 ERICA ARISPE 3/12/2021 308001 1,188.36 FRANCISCO AGUIRRE 3/12/2021 307999 1,342.97 GABRIEL SARABIA 3/12/2021 308032 1,483.42 GERARDO PENA 3/12/2021 308024 1,396.68 GRISELDA CARBAJAL-PANTOJA 3/12/2021 308007 1,188.36 HECTOR GONZALEZ 3/12/2021 308013 1,339.11 HERVIN PAGAN 3/12/2021 308022 1,186.77 JAVIER VILLELA 3/12/2021 308035 2,012.15 JIMENA CANALES 3/12/2021 308006 2,519.50 JOHN ZAVALA 3/12/2021 308036 1,109.85 JOSE JIMENEZ 3/12/2021 308018 1,325.27 JOSE SANCHEZ 3/12/2021 308031 1,419.59 JOSEPH CORREA 3/12/2021 308009 1,186.77 LISETTE ALCALA 3/12/2021 308000 1,186.77 MANUEL VALDEZ 3/12/2021 308033 2,026.00 MARCELO FERNANDEZ 3/12/2021 308011 1,852.05 MELISSA RODRIGUEZ 3/12/2021 308027 1,861.38 MICHAEL PEREZ 3/12/2021 308025 1,617.19 OSCAR ARTEAGA 3/12/2021 308003 1,729.47 PORFIRIO PIMENTEL 3/12/2021 308026 1,325.27 ROBERT RUBIO 3/12/2021 308029 1,409.98 RYAN HAWK 3/12/2021 308014 2,519.50 STEVEN ADJEMIAN 3/12/2021 307998 1,530.04 VELIA LOPEZ 3/12/2021 308020 1,109.85 VICTOR BALANDRAN 3/12/2021 308004 1,188.36 YVONNE HERNANDEZ 3/12/2021 308016 1,356.81 EPCCSCD BHRTC TOTAL 57,913.92 EPCCSCD CHILD ABUSE - NEGLECT MELIN FLORES 3/12/2021 308037 1,362.39 EPCCSCD CHILD ABUSE - NEGLECT TOTAL 1,362.39 EPCCSCD COURT SERVICES ADELINA DE LA CRUZ 3/12/2021 308040 320.50 ADRIAN AGUIRRE 3/12/2021 308038 1,887.60 AGUSTIN RUIZ 3/12/2021 308050 2,637.97

Page 17 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS EPCCSCD COURT SERVICES ARTEMIO LOPEZ 3/12/2021 308044 1,793.34 ARTURO TORRES 3/12/2021 308051 1,887.61 ENDIDA RODRIGUEZ 3/12/2021 308049 1,236.47 EVANETT DURAN 3/12/2021 308042 1,792.01 KARLA AVILA-PINEDA 3/12/2021 308039 1,797.32 MONICA DELA CRUZ 3/12/2021 308041 2,029.07 PATRICIA OLIVAS 3/12/2021 308045 1,813.00 RICARDO FLORES 3/12/2021 308043 1,859.90 ROSA ONTIVEROS 3/12/2021 308046 1,691.81 SANDRA PASILLAS 3/12/2021 308047 1,910.91 YESENIA ROBLES 3/12/2021 308048 1,791.69 EPCCSCD COURT SERVICES TOTAL 24,449.20 EPCCSCD DOMESTIC VIOLENCE DESIREE VALLEJO 3/12/2021 308058 1,524.23 EPCCSCD DOMESTIC VIOLENCE TOTAL 1,524.23 EPCCSCD DOWNTOWN ALEXANDRA ALVARADO 3/12/2021 308053 1,362.38 ANNETTE LOPEZ 3/12/2021 308055 1,222.62 BRITTANY WILLIS 3/12/2021 308057 1,362.38 CARLOS RUIZ 3/12/2021 308056 1,362.38 SANDRA ALANIZ 3/12/2021 308052 1,362.38 SUSIE CALVO 3/12/2021 308054 2,105.99 EPCCSCD DOWNTOWN TOTAL 8,778.13 EPCCSCD DRUG COURT CRYSTAL ROSALES 3/12/2021 308060 1,601.16 FAYE AGUIRRE 3/12/2021 308059 1,863.55 OMAR SANCHEZ 3/12/2021 308061 1,890.66 EPCCSCD DRUG COURT TOTAL 5,355.37 EPCCSCD EASTSIDE CLAUDIA MATA 3/12/2021 308071 1,362.38 DAVID HERNANDEZ 3/12/2021 308067 1,747.18 DAWN DAILEY 3/12/2021 308063 1,813.01 DEBORAH IBAVE 3/12/2021 308068 1,850.34 ENEIDA DE LA CRUZ 3/12/2021 308064 1,242.60 GABRIEL GUERRA 3/12/2021 308066 1,766.66 GRISELDA REAZA 3/12/2021 308073 1,766.67 JUAN ULLOA 3/12/2021 308074 1,815.49 JUNE CARPIO 3/12/2021 308062 1,766.66 LIANNA GANDARA 3/12/2021 308065 1,814.16 LUCIA MENDOZA 3/12/2021 308072 1,764.01 SANDRA LARA 3/12/2021 308070 2,561.05 STEPHANIE KENDRICK 3/12/2021 308069 1,362.39 EPCCSCD EASTSIDE TOTAL 22,632.60 EPCCSCD HIGH RISK EDITH LUJAN 3/12/2021 308076 1,821.31 LEANN LUNA 3/12/2021 308077 1,577.04 VICTOR MARTINEZ 3/12/2021 308078 1,850.34 VINADI HERRERA 3/12/2021 308075 1,953.52 EPCCSCD HIGH RISK TOTAL 7,202.21 EPCCSCD INTER-INTRA STATE LORENA GARCIA 3/12/2021 308079 2,092.15 LORENZA PEREZ-ARMENDARIZ 3/12/2021 308080 1,378.81 PATRICIA SANCHEZ 3/12/2021 308081 1,364.96 EPCCSCD INTER-INTRA STATE TOTAL 4,835.92 EPCCSCD MH-MR CRISTINA CHAVEZ 3/12/2021 308083 1,713.96 MARIANA AGUIRRE 3/12/2021 308082 1,222.62 EPCCSCD MH-MR TOTAL 2,936.58 EPCCSCD NORTHEAST BRENDA SALAYANDIA 3/12/2021 308089 1,362.39 CARLOS TREJO 3/12/2021 308090 2,029.07 CELIA ORNELAS 3/12/2021 308087 1,794.36 DAVID BRUCE 3/12/2021 308084 1,362.39 JENNIFER ESCAJEDA 3/12/2021 308085 1,362.39 MICHELLE VALVERDE 3/12/2021 308091 1,669.77 RAMON HUERTA 3/12/2021 308086 1,871.09 RICARDO RUBALCABA 3/12/2021 308088 1,887.60 EPCCSCD NORTHEAST TOTAL 13,339.06 EPCCSCD NORTHWEST DOROTHY REYES 3/12/2021 308100 1,691.81 JESUS VALDEZ 3/12/2021 308101 2,056.77 JUANA RAMIREZ 3/12/2021 308098 1,250.32 MARIA ORTIZ 3/12/2021 308097 1,644.88 MONICA LEAL 3/12/2021 308094 1,741.96 MONICA LERMA 3/12/2021 308095 1,797.32 PAUL RAZO 3/12/2021 308099 1,813.01 REYNA VELAZQUEZ 3/12/2021 308102 1,362.38 RICARDO LUJAN 3/12/2021 308096 1,813.01 ROBERT ALARCON 3/12/2021 308092 1,362.39 SONIA ISLAS 3/12/2021 308093 2,561.04 EPCCSCD NORTHWEST TOTAL 19,094.89 EPCCSCD SPECIAL PROGRAMS-SUP BETSY DOMINGUEZ 3/12/2021 308104 1,599.12 CLAUDIA ACOSTA 3/12/2021 308103 1,661.15

Page 18 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS EPCCSCD SPECIAL PROGRAMS-SUP JOSE DOMINGUEZ 3/12/2021 308105 1,676.04 LINDA POTTS 3/12/2021 308106 1,858.57 EPCCSCD SPECIAL PROGRAMS-SUP TOTAL 6,794.88 EPCCSCD TAIP ARMANDO SALAS 3/12/2021 308119 2,662.77 BEATRICE MARRUFO 3/12/2021 308114 1,655.70 DENISSE MELENDEZ 3/12/2021 308116 1,715.62 GEORGINA MARTINEZ 3/12/2021 308115 1,733.90 JOSE CASTRO 3/12/2021 308107 1,733.90 JUAN LUNA 3/12/2021 308113 1,655.70 MARIA GARCIA 3/12/2021 308111 1,557.19 MARIE IRIGOYEN 3/12/2021 308112 1,631.03 NANCY FONTES 3/12/2021 308110 1,655.71 RICARDO SALAZAR 3/12/2021 308120 1,655.70 ROCIO FERNANDEZ 3/12/2021 308109 1,480.27 SANDRA ESCAJEDA 3/12/2021 308108 1,720.05 TOMMY MOLINAR 3/12/2021 308117 1,617.19 VIRGINIA SAENZ 3/12/2021 308118 1,557.19 EPCCSCD TAIP TOTAL 24,031.92 EPCCSCD VAN HORN JESUS ALVAREZ 3/12/2021 308121 2,105.99 MANUELA CARRASCO 3/12/2021 308122 1,318.49 EPCCSCD VAN HORN TOTAL 3,424.48 EPCCSCD VICTIM OF CRIME ACT ELENA MCLELLAN 3/12/2021 308123 1,370.66 JESUS ORTIZ 3/12/2021 308125 1,178.35 RAYMUNDO VALDEZ 3/12/2021 308126 3,392.43 THERESA ORONA 3/12/2021 308124 1,178.35 EPCCSCD VICTIM OF CRIME ACT TOTAL 7,119.79 EPCCSCD YSLETA ALFREDO SANCHEZ 3/12/2021 308140 1,661.16 AMANDA CHACON 3/12/2021 308132 1,362.38 ANGEL RUIZ 3/12/2021 308139 1,362.39 BEATRIZ QUINONEZ 3/12/2021 308138 1,362.39 CECILIA BAUTISTA 3/12/2021 308130 1,308.31 CHRISTINA ALVAREZ 3/12/2021 308128 1,147.90 DAVID ABOGADO 3/12/2021 308127 1,780.52 DAVID MACIAS 3/12/2021 308136 1,855.91 EDGAR HERAS 3/12/2021 308135 1,766.67 GRACY GARCIA 3/12/2021 308133 1,512.92 JIMMY NIETO 3/12/2021 308137 1,897.07 MARIBEL CARDENAS 3/12/2021 308131 1,362.38 MARIO SANTELLANO 3/12/2021 308141 1,780.52 MARIVEL GONZALEZ 3/12/2021 308134 1,812.39 PATRICIA ARENAS 3/12/2021 308129 2,651.81 EPCCSCD YSLETA TOTAL 24,624.72 FLEET OPERATIONS ADAN ACOSTA 3/12/2021 308812 2,321.23 ALBERTO BARRAZA 3/12/2021 308816 1,450.67 GERARDO ALDAMA 3/12/2021 308814 1,621.53 GILBERTO SALDANA 3/12/2021 308821 1,450.67 HOPETON STAPLE 3/12/2021 308823 4,101.89 ISRAEL ALDAZ 3/12/2021 308815 1,927.49 JAZMIN COLEMAN 3/12/2021 308818 1,397.81 LUIS DURAN 3/12/2021 308819 1,450.67 LUIS SANTILLANES 3/12/2021 308822 1,880.48 RICKY URBAN 3/12/2021 308824 1,450.67 ROBERT CAMACHO 3/12/2021 308817 1,746.21 SEVERO ESTRADA 3/12/2021 308820 1,856.98 YADIRA AGUILAR 3/12/2021 308813 1,300.53 FLEET OPERATIONS TOTAL 23,956.83 HUMAN RESOURCES ADMIN JESUS ALVARADO 3/12/2021 308689 2,209.05 LUZ ROJAS 3/12/2021 308693 1,976.28 MELISSA CARRILLO 3/12/2021 308690 5,544.01 MICHELLE COCHRANE 3/12/2021 308691 3,634.34 REGINAL POWE 3/12/2021 308692 3,219.95 HUMAN RESOURCES ADMIN TOTAL 16,583.63 HUMAN RESOURCES AP CLAUDIA GARCIA 3/12/2021 308713 1,857.83 SONIA ROMERO 3/12/2021 308714 2,154.51 HUMAN RESOURCES AP TOTAL 4,012.34 HUMAN RESOURCES EMPLOYMENT ALEXA ENCISO 3/12/2021 308695 1,450.67 CHRISTINA RAMIREZ 3/12/2021 308700 2,259.05 JOCELYNE FABELA 3/12/2021 308696 1,812.52 MARGARITA GARCIA 3/12/2021 308698 1,450.67 MARIA GONZALEZ 3/12/2021 308699 2,004.02 RICHARD BLANCAS 3/12/2021 308694 1,486.93 VALERIA FERNANDEZ 3/12/2021 308697 1,488.85 HUMAN RESOURCES EMPLOYMENT TOTAL 11,952.71 HUMAN RESOURCES JPD CLAUDIO OLAGUE 3/12/2021 308722 1,450.67

Page 19 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS HUMAN RESOURCES JPD KOURTNEY CANALES 3/12/2021 308720 2,155.17 NATALIA CHAPARRO 3/12/2021 308721 3,206.67 HUMAN RESOURCES JPD TOTAL 6,812.51 HUMAN RESOURCES RISK MGMT AMANDA MANNING 3/12/2021 308705 2,503.51 GUADALUPE JAUREGUI 3/12/2021 308704 2,324.76 JENNIFER DE LA FUENTE 3/12/2021 308702 1,812.52 JOANNA FAUDOA 3/12/2021 308703 2,102.60 LORENA RODRIGUEZ 3/12/2021 308707 2,764.82 RUBY MUNOZ 3/12/2021 308706 1,450.67 SABIAN SOLIS 3/12/2021 308709 1,837.96 SAMUEL TRUJILLO 3/12/2021 308710 3,766.37 VERENICE ACOSTA 3/12/2021 308701 2,977.70 YULISSA RUBIO 3/12/2021 308708 1,450.67 HUMAN RESOURCES RISK MGMT TOTAL 22,991.58 HUMAN RESOURCES SHERIFF OFF. GERARDO IBARRA 3/12/2021 308718 1,450.67 GRACIE DE SANTIAGO 3/12/2021 308716 2,264.27 LUDIVINA VELO 3/12/2021 308719 3,206.67 MARIBEL CORDOVA 3/12/2021 308715 1,450.68 SOCORRO GOMEZ 3/12/2021 308717 1,904.27 HUMAN RESOURCES SHERIFF OFF. TOTAL 10,276.56 HUMAN RESOURCES TRAINING CLAUDIA SORIANO 3/12/2021 308712 1,450.67 JANET SANCHEZ 3/12/2021 308711 2,181.96 HUMAN RESOURCES TRAINING TOTAL 3,632.63 INTERPRETER TEMP KENDRA HERNANDEZ 3/12/2021 309753 58.74 MARIA GONZALEZ 3/12/2021 309752 1,142.76 SHINPING CHYI 3/12/2021 309751 229.37 INTERPRETER TEMP TOTAL 1,430.87 ITD ADMIN ALVARO MALDONADO 3/12/2021 308726 1,860.65 CHRISTOPHER STATHIS 3/12/2021 308729 7,426.07 KATHY CHERVINSKI 3/12/2021 308725 1,000.87 REBECCA ROJERO 3/12/2021 308728 1,881.05 RODNEY BLUNT 3/12/2021 308724 3,766.37 RUBEN OCAMPO 3/12/2021 308727 2,764.67 VERONICA BARRAZA 3/12/2021 308723 2,105.47 ITD ADMIN TOTAL 20,805.15 ITD AV HELP PC TRNG ALEXIS ORTIZ 3/12/2021 308733 2,212.40 MIGUEL MENDEZ 3/12/2021 308732 2,472.98 NANETTE AKACHI 3/12/2021 308730 4,478.40 YVETTE CORDERO 3/12/2021 308731 3,626.93 ITD AV HELP PC TRNG TOTAL 12,790.71 ITD HELPDESK ALBERTO GOMEZ 3/12/2021 308737 1,505.52 MARTIN DEL HIERRO 3/12/2021 308736 1,555.52 MELISSA HERNANDEZ-URBINA 3/12/2021 308738 2,724.32 OMAR CAMACHO 3/12/2021 308735 1,768.04 PAUL AGUILAR 3/12/2021 308734 1,581.74 ITD HELPDESK TOTAL 9,135.14 ITD INFRA NETWK SERV TELE CHARLES DALY 3/12/2021 308765 4,004.06 SUSAN ESQUIVEL 3/12/2021 308766 4,705.12 ITD INFRA NETWK SERV TELE TOTAL 8,709.18 ITD INFRA NETWORK DANIEL AMAYA 3/12/2021 308767 2,868.77 ERNESTO COBOS 3/12/2021 308768 3,496.38 JESUS MENDEZ 3/12/2021 308769 2,663.95 ITD INFRA NETWORK TOTAL 9,029.10 ITD INFRA SERVER ANTONIO SARABIA 3/12/2021 308770 2,730.55 BRUNO TABARANI 3/12/2021 308772 3,411.12 RAYMOND SOTO 3/12/2021 308771 3,204.70 ITD INFRA SERVER TOTAL 9,346.37 ITD INFRA TELECOMM GUADALUPE ALVAREZ 3/12/2021 308773 2,691.92 HENRY MARTIN 3/12/2021 308775 2,102.27 RODOLFO LUNA 3/12/2021 308774 2,262.89 ITD INFRA TELECOMM TOTAL 7,057.08 ITD PC ANDRES CAMACHO 3/12/2021 308739 2,158.44 ARTURO CASTILLO 3/12/2021 308740 1,955.14 DANIEL MADRID 3/12/2021 308744 2,105.47 DANNY RUIZ 3/12/2021 308748 1,955.15 ISRAEL RUBIO 3/12/2021 308747 2,382.51 JUSTIN MANCILLAS 3/12/2021 308745 2,158.44 LAURA RUIZ 3/12/2021 308749 2,054.12 LAWRENCE MCLAUGHLIN 3/12/2021 308746 2,939.59 LETICIA VASQUEZ 3/12/2021 308750 1,907.45 RICARDO GONZALEZ 3/12/2021 308741 2,105.47 RODOLFO MACIAS 3/12/2021 308743 2,867.90 SERGIO GONZALEZ 3/12/2021 308742 2,267.71 ITD PC TOTAL 26,857.39

Page 20 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS ITD PROJECT MANAGEMENT ANA CAMPOS 3/12/2021 308777 3,584.34 JOEL MARTINEZ 3/12/2021 308779 3,584.34 LUKE GILPIN 3/12/2021 308778 5,066.89 RENE CAMARILLO 3/12/2021 308776 3,956.44 RICARDO RUBIO 3/12/2021 308780 3,765.80 ITD PROJECT MANAGEMENT TOTAL 19,957.81 ITD SOFTWARE DEVELOPERS ALBERT GARZA 3/12/2021 308753 4,261.30 CARLOS LUEVANOS 3/12/2021 308755 3,389.82 JERALD BRADY 3/12/2021 308752 3,453.75 JON GUERRA 3/12/2021 308754 3,628.59 KAREN RICHART RUIZ 3/12/2021 308756 3,089.83 ITD SOFTWARE DEVELOPERS TOTAL 17,823.29 ITD SOFTWARE SPECIALISTS CARLOS PUGA 3/12/2021 308758 2,472.98 FABIAN SAENZ 3/12/2021 308761 2,290.05 GEORGINA RUIZ 3/12/2021 308760 2,240.05 MARK SERRANO 3/12/2021 308762 2,185.09 RENE LUNA 3/12/2021 308757 2,239.71 RICARDO ROCHA 3/12/2021 308759 2,472.98 ITD SOFTWARE SPECIALISTS TOTAL 13,900.86 ITD SWRDEV SWRSPEC WEB ARTURO NEVAREZ 3/12/2021 308751 4,943.31 ITD SWRDEV SWRSPEC WEB TOTAL 4,943.31 ITD WEBSITE ALEJANDRO RIVAS 3/12/2021 308763 2,630.64 OSCAR VIGGERS 3/12/2021 308764 3,014.00 ITD WEBSITE TOTAL 5,644.64 JUSTICE OF THE PEACE 1 BENJAMIN GARZA 3/12/2021 309457 1,414.86 DEBORAH BARRON 3/12/2021 309456 1,380.35 JUANITA MOLINA 3/12/2021 309458 1,621.53 MARIA SILVAS 3/12/2021 309460 2,603.46 ROBERT PEARSON 3/12/2021 309459 3,751.57 JUSTICE OF THE PEACE 1 TOTAL 10,771.77 JUSTICE OF THE PEACE 2 ADELINA CHAVEZ 3/12/2021 309461 1,450.23 AMANDA SOSA 3/12/2021 309466 1,250.53 ARLYNN GARCIA 3/12/2021 309462 1,414.86 BRIAN HAGGERTY 3/12/2021 309464 3,751.57 CRYSTAL URQUIDI 3/12/2021 309467 1,703.62 CYNTHIA REDE 3/12/2021 309465 1,414.86 RODRIGO GARCIA 3/12/2021 309463 2,468.85 YVONNE VILLA 3/12/2021 309468 1,621.04 JUSTICE OF THE PEACE 2 TOTAL 15,075.56 JUSTICE OF THE PEACE 3 ANTHONY HERRERA 3/12/2021 309474 3,751.57 ARACELI MOLINAR 3/12/2021 309475 1,662.07 ARELI AGUIRRE 3/12/2021 309469 1,450.23 ARLENE GONZALEZ 3/12/2021 309473 1,313.83 GRACIELA VALENZUELA 3/12/2021 309477 1,313.83 KENY APODACA 3/12/2021 309470 906.63 MONICA CARMONA 3/12/2021 309471 2,468.85 ROXANNE CHAVEZ 3/12/2021 309472 1,468.59 SARINA RAMIREZ 3/12/2021 309476 1,313.83 JUSTICE OF THE PEACE 3 TOTAL 15,649.43 JUSTICE OF THE PEACE 4 ALICE ROSAS 3/12/2021 309484 2,182.11 AMANDA MORALES 3/12/2021 309483 1,505.29 APRIL MARTINEZ 3/12/2021 309482 1,380.35 CLAUDIA FERNANDEZ 3/12/2021 309481 1,621.53 FRANCES ARIAS 3/12/2021 309478 906.63 IVETTE VELASQUEZ 3/12/2021 309485 1,346.68 MARIA DIAZ 3/12/2021 309480 1,346.68 REBECA BUSTAMANTE 3/12/2021 309479 3,751.57 JUSTICE OF THE PEACE 4 TOTAL 14,040.84 JUSTICE OF THE PEACE 5 ARLAND BRUDENT 3/12/2021 309486 1,250.53 ELIZABETH MARTINEZ 3/12/2021 309488 1,621.53 HECTOR VIDAL VIELMA 3/12/2021 309491 2,182.11 JOHNIE CHATMAN 3/12/2021 309487 3,419.86 JOSEPH QUINTELA 3/12/2021 309489 1,281.79 YOLANDA RODELA 3/12/2021 309490 1,581.51 JUSTICE OF THE PEACE 5 TOTAL 11,337.33 JUSTICE OF THE PEACE 6 CRUZ TORRES 3/12/2021 309500 1,447.81 CRYSTAL NATIVIDAD 3/12/2021 309498 1,250.53 EILEEN MARLIN 3/12/2021 309497 1,621.53 JULISSA NAVARETTE 3/12/2021 309499 1,346.68 MARGARITA KALNAS 3/12/2021 309494 2,468.84 PEDRO LOPEZ 3/12/2021 309495 1,250.53 ROSA GALLEGOS 3/12/2021 309492 1,250.53 RUBEN LUJAN 3/12/2021 309496 3,751.57 VERONICA HERNANDEZ 3/12/2021 309493 1,250.53

Page 21 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS JUSTICE OF THE PEACE 6 TOTAL 15,638.55 JUSTICE OF THE PEACE 6 PLACE2 BLANCA RAMIREZ 3/12/2021 309505 906.63 CYNTHIA GUTIERREZ 3/12/2021 309501 1,468.58 ENEDINA SERNA 3/12/2021 309507 3,751.57 JENNIFER OROZCO 3/12/2021 309503 1,250.53 LAURA MACIAS 3/12/2021 309502 1,281.80 LUZ VARGAS 3/12/2021 309508 1,621.53 MARGARITA SALCIDO 3/12/2021 309506 2,349.89 OLGA OROZCO 3/12/2021 309504 1,486.48 RITA VEGA 3/12/2021 309509 1,396.69 JUSTICE OF THE PEACE 6 PLACE2 TOTAL 15,513.70 JUSTICE OF THE PEACE 7 ANA QUINTANA 3/12/2021 309515 1,346.68 CLAUDIO IBARRA 3/12/2021 309513 2,182.11 GEORGE VILLEGAS 3/12/2021 309518 1,346.68 LIZETTE ACOSTA 3/12/2021 309510 1,281.79 MICHELLE REYERO 3/12/2021 309516 1,313.83 NORMA ROSALES 3/12/2021 309517 1,621.52 ROSARIO GALCERAN 3/12/2021 309512 1,313.83 SANDRA MEDINA 3/12/2021 309514 1,250.53 STEPHANIE FRIETZE 3/12/2021 309511 3,751.57 JUSTICE OF THE PEACE 7 TOTAL 15,408.54 JUV PROB ACCOUNTING ADELAIDA RAMIREZ 3/12/2021 310739 2,114.04 ALBERT MENDEZ 3/12/2021 310737 3,785.61 ANGELIQUE GAXIOLA 3/12/2021 310735 2,741.86 DANIELA RODRIGUEZ 3/12/2021 310740 1,377.76 KRISTIN CHAVEZ 3/12/2021 310734 1,447.52 LAURA MORENO 3/12/2021 310738 1,946.74 ROCIO HINOJOSA 3/12/2021 310736 2,483.99 STEPHANIE SALAS 3/12/2021 310741 1,899.26 JUV PROB ACCOUNTING TOTAL 17,796.78 JUV PROB ADMIN CARLA DOMINGUEZ 3/12/2021 310729 1,876.11 ELIZABETH HUTCHINS 3/12/2021 310731 2,261.45 LORENA HEREDIA 3/12/2021 310730 5,765.70 MARC MARQUEZ 3/12/2021 310732 5,188.96 ROGER MARTINEZ 3/12/2021 310733 6,614.34 JUV PROB ADMIN TOTAL 21,706.56 JUV PROB CHALLENGE ABEL GONZALEZ 3/12/2021 310927 1,393.88 ADRIAN MIRANDA 3/12/2021 310939 1,393.88 ALFREDO SAUCEDO 3/12/2021 310947 2,254.47 AMANDA COMPEAN 3/12/2021 310917 1,440.35 AMY SHEPARD 3/12/2021 310948 1,674.17 ANA GARNICA 3/12/2021 310925 1,884.53 ANTHONY MORROW 3/12/2021 310941 2,714.92 ARTURO ARELLANO 3/12/2021 310911 1,662.94 BEATRIZ ACUNA 3/12/2021 310908 2,865.32 CARLOS ESTRADA 3/12/2021 310920 1,662.94 CARLOS NAVA 3/12/2021 310943 1,475.19 CESAR SANCHEZ 3/12/2021 310946 2,200.61 CHRISTIAN CASTILLO 3/12/2021 310916 1,440.35 CHRISTOPHER FARMER 3/12/2021 310921 1,884.53 CYNTHIA MARQUEZ 3/12/2021 310934 1,726.24 CYNTHIA TORRES 3/12/2021 310951 1,744.77 DANIEL KIM 3/12/2021 310929 1,547.52 DANIEL PENA 3/12/2021 310944 2,436.31 DAVID LOPEZ 3/12/2021 310931 1,393.88 DIANA REYES 3/12/2021 310945 1,662.93 ERIK FRESQUEZ 3/12/2021 310923 1,893.37 FELIPE MENDOZA 3/12/2021 310937 1,964.57 GENEVIEVE MORALES 3/12/2021 310940 1,753.30 GEORGE LOPEZ 3/12/2021 310932 2,158.73 GERARDO BANUELOS 3/12/2021 310913 1,547.53 GILBERT AGUILAR 3/12/2021 310909 2,231.35 IRMA GIL 3/12/2021 310926 2,468.84 ISAIAH GALINDO 3/12/2021 310924 1,544.88 JESSICA LEAL 3/12/2021 310930 1,989.18 JORDAN AGUON 3/12/2021 310910 1,547.52 JUAN BERUMEN 3/12/2021 310914 1,393.88 JUAN CORONADO 3/12/2021 310918 1,515.85 JULIO HINOJOS 3/12/2021 310928 1,830.74 KERRY MAYVILLE 3/12/2021 310935 1,743.08 LEEMATTHEW CAMACK 3/12/2021 310915 2,126.07 MICHAEL TILLMAN 3/12/2021 310950 3,522.49 NAZARETH ARRIETA 3/12/2021 310912 1,544.88 OLGA CORREA 3/12/2021 310919 1,440.35

Page 22 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS JUV PROB CHALLENGE PABLO MURGUIA 3/12/2021 310942 1,585.04 PRISCILLA MENA 3/12/2021 310936 1,393.88 RAFAEL LUEVANOS 3/12/2021 310933 2,468.85 SABRINA FRASSA 3/12/2021 310922 1,547.52 SAMUEL MILLER 3/12/2021 310938 1,753.30 SONIA SOLIS 3/12/2021 310949 2,987.77 JUV PROB CHALLENGE TOTAL 82,412.70 JUV PROB CLINICAL ANNA SKVAREK-MARTINEZ 3/12/2021 310840 1,382.25 CARLA LOPEZ 3/12/2021 310833 2,099.99 DAILA MACIAS 3/12/2021 310835 1,926.10 DANIEL FIERRO 3/12/2021 310831 2,152.48 DAYNA QUEZADA ACOSTA 3/12/2021 310837 2,412.70 DESIREE QUINTANA 3/12/2021 310838 2,099.98 FRANCISCO TORRES 3/12/2021 310841 2,598.23 JOSEPH CHARTER 3/12/2021 310830 2,900.68 KAREN HERRERA 3/12/2021 310832 2,152.48 KIM SHUMATE 3/12/2021 310839 4,285.04 MARISA ALVAREZ 3/12/2021 310828 930.58 MEAGAN BORBON 3/12/2021 310829 2,099.98 MICHEL LOUSTAUNAU GARCIA 3/12/2021 310834 1,876.10 WHITTINA MCLILLY 3/12/2021 310836 2,412.70 JUV PROB CLINICAL TOTAL 31,329.29 JUV PROB DETENTION ALAN SANCHEZ 3/12/2021 310883 1,576.37 ANDRES GARCIA 3/12/2021 310863 1,674.92 ANGELICA CALVETTI 3/12/2021 310854 1,749.43 ANTHONY BUSTILLOS 3/12/2021 310852 1,674.92 ANTHONY JACOBS 3/12/2021 310868 1,376.82 ARTURO GOMEZ 3/12/2021 310864 1,551.63 ASHLEY SOTELO 3/12/2021 310885 1,576.36 BERSABETH SCOTT 3/12/2021 310884 1,966.55 BRISA CARRILLO 3/12/2021 310856 1,161.96 CHRISTINA HERNANDEZ 3/12/2021 310867 1,376.82 CHRISTOPHER BONILLA 3/12/2021 310851 1,479.10 CORBIN MOEN 3/12/2021 310875 1,376.81 CYNTHIA MENA 3/12/2021 310873 1,376.81 CYNTHIA WILLIAMS 3/12/2021 310890 2,025.36 DANIEL ADAME 3/12/2021 310845 2,291.32 EFRAIN ACOSTA 3/12/2021 310842 1,020.48 ELIZABETH CABRALES 3/12/2021 310853 1,426.71 ENRIQUE DE LA CRUZ 3/12/2021 310861 2,030.59 GEORGE PEREZ 3/12/2021 310879 1,626.25 GILBERTO BARAJAS 3/12/2021 310850 1,389.28 IAN GONZALEZ 3/12/2021 310865 1,376.82 IVAN AVILA 3/12/2021 310849 1,509.86 JACINTO ACOSTA 3/12/2021 310843 1,330.36 JAVIER VILLEGAS 3/12/2021 310889 1,479.09 JESUS VAZQUEZ CANO 3/12/2021 310888 1,642.89 JOANNE MONTES 3/12/2021 310876 1,639.88 JONATHAN MARQUEZ 3/12/2021 310872 1,376.82 JOSE SAENZ 3/12/2021 310881 2,131.02 KARINA COBOS 3/12/2021 310859 1,785.58 KIRSTY JAMES 3/12/2021 310869 2,449.41 LETICIA CERVANTES 3/12/2021 310858 1,674.92 LORENZO LUNA 3/12/2021 310871 1,361.53 LOUIS CASTILLO 3/12/2021 310857 3,786.20 LUIS CARDENAS 3/12/2021 310855 1,674.93 LUIS PADILLA-ELICERIO 3/12/2021 310878 2,114.75 MANUEL ACOSTA 3/12/2021 310844 1,775.92 MARIO ARTALEJO 3/12/2021 310848 2,847.65 MARISSA AROCHA 3/12/2021 310847 1,925.97 MARTHA GUZMAN 3/12/2021 310866 1,813.64 MARTIN VALDIVIA 3/12/2021 310886 1,361.53 MIGUEL RANGEL 3/12/2021 310880 1,330.35 NICHOLAS COLBERT 3/12/2021 310860 1,376.81 OSCAR MORALES 3/12/2021 310877 1,330.35 PRISCILLA MENDEZ 3/12/2021 310874 1,376.82 RITO SALCIDO 3/12/2021 310882 1,426.70 SANDRA ARELLANO 3/12/2021 310846 1,674.92 SEBASTIAN FRAUSTO 3/12/2021 310862 1,410.07 SERGIO LOERA 3/12/2021 310870 1,410.07 VERONICA VARELA 3/12/2021 310887 1,775.93 JUV PROB DETENTION TOTAL 81,899.28 JUV PROB INFO SYSTEMS - RCDS ANGELICA PEREZ 3/12/2021 310958 1,858.98 BERTHA GILL-RODRIGUEZ 3/12/2021 310954 1,077.84

Page 23 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS JUV PROB INFO SYSTEMS - RCDS GERARDO PRIETO 3/12/2021 310961 2,838.85 GLORIA BERUMEN 3/12/2021 310952 2,064.50 GUADALUPE GIRON 3/12/2021 310955 2,690.25 ISMAIL SOLAMI 3/12/2021 310962 2,064.50 LEOBARDO LANDEROS 3/12/2021 310957 4,078.56 MARIA PONCE 3/12/2021 310960 1,726.24 MARY PEREZ 3/12/2021 310959 1,858.98 RAMON HERNANDEZ 3/12/2021 310956 1,928.08 VALERIE DURAN 3/12/2021 310953 1,283.56 JUV PROB INFO SYSTEMS - RCDS TOTAL 23,470.34 JUV PROB INTAKE ADRIAN PORTILLO 3/12/2021 310758 1,916.14 ADRIANA TORRES 3/12/2021 310762 2,058.44 ALVON WILLIAMS 3/12/2021 310764 1,961.72 ANA ZAMBRANO 3/12/2021 310766 2,207.30 ARELI WILLIAMS 3/12/2021 310765 2,056.33 ARLETTE FRANCO 3/12/2021 310748 2,780.47 DELIA ARAGON 3/12/2021 310744 1,563.90 ELIZABETH CERVANTES 3/12/2021 310746 2,008.44 GABRIELA GALINDO 3/12/2021 310749 2,008.44 GENA GERPE 3/12/2021 310752 1,348.54 GUADALUPE ROBERTS 3/12/2021 310759 2,008.43 JENNIFER CONTRERAS 3/12/2021 310747 2,356.12 JESSICA BLAKE 3/12/2021 310745 1,961.72 JIMMY OLIVAS 3/12/2021 310756 2,847.64 JOSE ALAMILLO 3/12/2021 310742 2,056.33 JUDITH ALANIZ 3/12/2021 310743 1,916.15 LINDA GARCIA 3/12/2021 310750 3,746.11 MANOLO MORENO 3/12/2021 310755 2,207.30 MARCOS SOTO 3/12/2021 310761 1,916.14 MELISSA GARCIA 3/12/2021 310751 2,155.73 PRISCILLA VEGA 3/12/2021 310763 1,916.14 SALLY RUBIO 3/12/2021 310760 2,205.73 SALVADOR LEOS 3/12/2021 310753 2,987.11 SYLVIA MENA 3/12/2021 310754 1,452.23 YOLANDA PADILLA 3/12/2021 310757 1,916.14 JUV PROB INTAKE TOTAL 53,558.74 JUV PROB KITCHEN DANIEL VEGA 3/12/2021 310898 1,676.88 ELEAZAR VARELA 3/12/2021 310897 1,499.65 IRMA SALAZAR 3/12/2021 310896 1,376.29 JESUS CRUZ 3/12/2021 310892 1,216.45 JUANA CASAS 3/12/2021 310891 1,676.88 MANUEL FRAUSTO 3/12/2021 310893 1,763.96 NIRIA MORALES 3/12/2021 310894 1,278.02 RITA QUEZADA 3/12/2021 310895 1,676.88 JUV PROB KITCHEN TOTAL 12,165.01 JUV PROB MAINTENANCE ALFREDO GONZALEZ 3/12/2021 310900 1,655.34 ANGEL RUIZ 3/12/2021 310905 1,519.17 ESTEBAN GARZON 3/12/2021 310899 1,445.97 JAIME PONCE 3/12/2021 310903 1,362.68 JESUS MENDOZA 3/12/2021 310902 1,739.14 JOSEPH MADRID 3/12/2021 310901 2,702.06 ROBERTO TORRES 3/12/2021 310907 1,396.76 RODOLFO SOLIS 3/12/2021 310906 812.52 SONIA RODRIGUEZ 3/12/2021 310904 984.82 JUV PROB MAINTENANCE TOTAL 13,618.46 JUV PROB PROBATION SERVICES ALBERTO FARINA 3/12/2021 310775 1,588.05 ANA GUTIERREZ 3/12/2021 310779 2,056.33 ANA KERSEY 3/12/2021 310781 2,105.42 ANGEL RODRIGUEZ 3/12/2021 310794 1,961.72 ANTOINETTE AREVALO 3/12/2021 310769 1,823.22 ARACELI ERIVES 3/12/2021 310773 2,314.34 CHRISTOPHER MILAM 3/12/2021 310785 1,443.07 DONNA VALADEZ 3/12/2021 310799 1,283.56 DORA RODARTE 3/12/2021 310793 2,544.95 ELIZABETH HERREN 3/12/2021 310780 1,916.14 ELIZABETH SERVANTEZ 3/12/2021 310797 1,443.07 GABRIELA ACOSTA 3/12/2021 310767 1,961.72 GABRIELA SALAZAR 3/12/2021 310795 2,369.88 ISRAEL TENA 3/12/2021 310798 2,399.34 JANEL MORGAN 3/12/2021 310787 3,608.24 JESSICA OLIVARES 3/12/2021 310789 1,961.72 JODIE SCOTT 3/12/2021 310796 2,155.73 JOEL OLIVAS 3/12/2021 310790 1,748.09 JOHANNA COBOS 3/12/2021 310771 2,011.72

Page 24 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS JUV PROB PROBATION SERVICES JOSE GARCIA 3/12/2021 310776 2,314.34 JOSE VALVERDE 3/12/2021 310800 1,878.93 LILIANA MANQUEROS-RICO 3/12/2021 310783 3,367.43 LUIS BARRAZA 3/12/2021 310770 1,916.14 MARIA AGUIRRE 3/12/2021 310768 1,443.07 MARIA GARCIA 3/12/2021 310777 1,333.56 MARIA OROPEZA 3/12/2021 310791 1,513.77 MERCY ESPINOZA 3/12/2021 310774 1,409.00 NESTOR GARNICA 3/12/2021 310778 1,878.93 NOE NUNEZ 3/12/2021 310788 1,409.00 PATRICIA MORA 3/12/2021 310786 2,606.25 ROBERTO DIAZ 3/12/2021 310772 1,706.57 VERONICA MATA 3/12/2021 310784 3,619.21 VICTOR PINEDA 3/12/2021 310792 2,410.75 YVONNE LOPEZ-WALKER 3/12/2021 310782 2,008.44 JUV PROB PROBATION SERVICES TOTAL 69,511.70 JUV PROB SPECIAL PROGRAMS ANAMARIA GIANNINI 3/12/2021 310809 1,315.65 ARLENE LIRA 3/12/2021 310815 2,468.85 AURORA TAFOYA 3/12/2021 310824 2,715.51 BELINDA ACUNA 3/12/2021 310801 2,412.70 CAMAR JACKSON 3/12/2021 310814 2,847.65 CARILU MARTINEZ 3/12/2021 310816 2,271.07 CATHERINE GARCIA 3/12/2021 310808 2,410.91 ERIKA GOMEZ 3/12/2021 310810 2,916.52 IRA WILSON 3/12/2021 310827 1,563.89 IRIS ESCALONA 3/12/2021 310806 2,263.21 JACQUELINE NEVAREZ 3/12/2021 310818 2,192.90 JEANETTE UGALDE 3/12/2021 310825 2,299.21 JENNIFER ELGUEA-PARADA 3/12/2021 310805 2,781.07 KENYA FREDDIE 3/12/2021 310807 2,192.91 MARCELA CARRILLO 3/12/2021 310804 2,917.16 MARIA URIBE 3/12/2021 310826 1,721.01 MARLENA SMITH 3/12/2021 310822 2,192.90 MICHELLE RAMIREZ 3/12/2021 310821 2,651.55 MONICA ANDERSON 3/12/2021 310802 2,917.16 MONIQUE HATTEN 3/12/2021 310812 2,897.65 RAFAEL HERNANDEZ 3/12/2021 310813 2,342.99 ROSALBA MEDINA 3/12/2021 310817 3,696.11 ROSE CALDERON-BUTLER 3/12/2021 310803 3,134.32 SHERYL GREEN 3/12/2021 310811 3,134.32 SYLVIA OCHOA 3/12/2021 310819 2,461.60 SYLVIA SPIVEY 3/12/2021 310823 2,468.85 ZAMARA ORTEGA 3/12/2021 310820 2,245.40 JUV PROB SPECIAL PROGRAMS TOTAL 67,433.07 JUV PROB TRAINING - COMPLIANCE ANABEL TARANGO 3/12/2021 310966 2,916.52 ELIZABETH CALVILLO 3/12/2021 310965 2,015.97 ENRIQUE AGUIRRE 3/12/2021 310964 1,283.56 JULIO ACEVEDO 3/12/2021 310963 2,369.87 JUV PROB TRAINING - COMPLIANCE TOTAL 8,585.92 MEDICAL EXAMINER'S OFFICE ANA RAMIREZ 3/12/2021 308801 1,397.81 ANDREW MACIAS 3/12/2021 308794 1,128.56 ANNABEL SALAZAR 3/12/2021 308806 3,128.45 ANTONIO GLORIA 3/12/2021 308790 1,450.67 ARTURO VELAZQUEZ AVILA 3/12/2021 308811 1,450.68 ASHLEY RIOS 3/12/2021 308804 2,063.59 BRANDON VECCHIO 3/12/2021 308810 1,959.16 CHRISTINA ENRIQUEZ 3/12/2021 308787 2,067.79 CONCEPCION GRAJEDA 3/12/2021 308791 1,204.96 GABRIEL JURADO 3/12/2021 308793 371.29 GABRIELA MACIAS 3/12/2021 308795 1,975.96 HILDA AMADOR 3/12/2021 308782 1,000.87 IRENE SANTIAGO 3/12/2021 308807 3,860.53 JACOB MONTEROS 3/12/2021 308798 1,204.96 JANICE DIAZ CAVALLIERY 3/12/2021 308786 9,289.57 JONATHAN JIMENEZ 3/12/2021 308792 2,176.00 JORGE ORDAZ 3/12/2021 308799 2,085.64 JOSE ROMERO 3/12/2021 308805 2,383.24 JOSHUA SMITH 3/12/2021 308808 1,229.46 JUAN CONTIN 3/12/2021 308785 9,793.68 KATHY MARTINEZ 3/12/2021 308796 1,970.01 KLARYSSA GARCIA 3/12/2021 308789 867.97 LORENZO FLORES 3/12/2021 308788 2,128.24 MARIO RASCON ORTIZ 3/12/2021 308802 14,438.53 MICHAEL BANKS 3/12/2021 308783 2,176.00

Page 25 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS MEDICAL EXAMINER'S OFFICE MIGUEL AGUIRRE 3/12/2021 308781 2,098.59 MORGAN RIDDLE 3/12/2021 308803 2,050.99 OLGA CHAVEZ 3/12/2021 308784 2,025.69 RAFAEL ORNELAS 3/12/2021 308800 1,216.26 SALVADOR TELLEZ 3/12/2021 308809 1,834.61 VICTOR MENDOZA 3/12/2021 308797 1,229.46 MEDICAL EXAMINER'S OFFICE TOTAL 83,259.22 PROBATE COURT 1 AIDEE BUSTILLOS 3/12/2021 309717 2,109.37 GLORIA LOPEZ 3/12/2021 309723 3,434.51 JOSEPH STRELITZ 3/12/2021 309726 6,403.85 MARIA HERNANDEZ 3/12/2021 309722 2,633.24 MICHAEL GARCIA 3/12/2021 309720 2,827.77 MONIQUE GARCIA 3/12/2021 309721 2,753.88 PATRICIA CHEW 3/12/2021 309718 7,153.85 RUBEN SANDOVAL 3/12/2021 309725 1,397.81 TERESITA FONSECA 3/12/2021 309719 3,167.07 VALERIE OLIVAS 3/12/2021 309724 2,468.84 PROBATE COURT 1 TOTAL 34,350.19 PROBATE COURT 2 ALMA CALDERON 3/12/2021 309728 2,969.08 ANGELICA ACOSTA 3/12/2021 309727 2,236.66 BEATRICE CASTILLO 3/12/2021 309729 3,044.98 CAMILLA MADRID 3/12/2021 309734 3,495.85 CARLOS LOERA 3/12/2021 309733 2,099.76 DANIEL CHAVEZ 3/12/2021 309730 2,790.94 EDUARDO GAMBOA 3/12/2021 309731 7,438.46 MARIA MARTINEZ 3/12/2021 309735 3,140.33 RAQUEL LAURETANO 3/12/2021 309732 3,917.03 PROBATE COURT 2 TOTAL 31,133.09 PUBLIC DEFENDER ADAM LOVING 3/12/2021 308359 4,308.30 ADAN VALDEZ 3/12/2021 308394 3,888.30 ADRIANA LUEVANO 3/12/2021 308360 1,450.67 ALEJANDRINA GUTIERREZ 3/12/2021 308349 2,453.38 ALEXANDRA RUIZ 3/12/2021 308386 3,057.94 ALIDA RAMIREZ 3/12/2021 308380 2,441.47 AMADEO RIVERA 3/12/2021 308381 4,594.04 AMANDA ENRIQUEZ 3/12/2021 308341 4,308.30 ANDRES CABALLERO 3/12/2021 308325 3,396.18 ANNEMARIE YALDO 3/12/2021 308400 843.82 BERNADETTE RODRIGUEZ 3/12/2021 308383 1,413.51 BLANCA FLORES 3/12/2021 308344 1,621.53 BRENDA TORRES 3/12/2021 308392 1,450.66 BRIAN LIVINGSTON 3/12/2021 308358 3,724.71 BRIAN RODRIGUEZ 3/12/2021 308384 3,724.71 BRIANDA MALAGON 3/12/2021 308363 1,297.81 BRIDGET SAKELLS 3/12/2021 308387 3,128.44 CHAD BERNAEYGE 3/12/2021 308320 3,829.46 CHERYL ROSALES 3/12/2021 308385 1,641.31 CHRISTIAN JUAREZ 3/12/2021 308355 1,450.67 CHRISTINA BOYD 3/12/2021 308323 2,382.29 CHRISTINA GONZALES 3/12/2021 308348 1,860.65 CHRISTOPHER HERNANDEZ 3/12/2021 308351 4,184.80 CHRISTOPHER SULLIVAN 3/12/2021 308390 3,888.30 CLAUDIA ARANDA 3/12/2021 308316 3,396.18 DANIEL MARQUEZ 3/12/2021 308364 6,344.42 DEBORAH IBAVEN 3/12/2021 308353 4,221.99 DORA CHAVEZ 3/12/2021 308329 1,450.67 EDWARD HERNANDEZ 3/12/2021 308352 3,396.18 EDYTHE PAYAN 3/12/2021 308375 6,665.61 ELVIA ORTIZ 3/12/2021 308372 2,420.98 EVELYN ESPINOZA 3/12/2021 308343 4,088.30 EVY SOTELO 3/12/2021 308388 3,974.02 FELICIANO CASTANON 3/12/2021 308327 5,802.82 FRANK CHELLY 3/12/2021 308330 4,654.74 GABRIEL BOMBARA 3/12/2021 308321 4,221.99 GEORGE DRISCOLL 3/12/2021 308340 4,082.73 GREGORIO VELASQUEZ 3/12/2021 308397 5,477.79 JEANNETTE DIAZ 3/12/2021 308337 4,488.30 JENNIFER MOND 3/12/2021 308368 2,554.11 JERRY MCLAIN 3/12/2021 308367 4,887.48 JESUS QUINTANILLA 3/12/2021 308379 2,382.29 JO ANN JACINTO 3/12/2021 308354 5,614.73 JOHN ALLICOCK 3/12/2021 308315 3,633.87 JORGE VILLALOBOS 3/12/2021 308398 2,669.20 JOSE PERAL RODRIGUEZ 3/12/2021 308377 2,185.56

Page 26 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS PUBLIC DEFENDER JOSELLYN AGUIRRE 3/12/2021 308314 1,529.80 JOSEPH DOWD 3/12/2021 308339 2,382.29 JOSEPH MULLIN 3/12/2021 308370 3,396.18 KAREN RIVERA 3/12/2021 308382 1,881.04 KELLI CHILDRESS 3/12/2021 308331 7,747.91 KRISTIAN GALLARDO 3/12/2021 308347 1,297.81 LAURA OROZCO 3/12/2021 308371 1,929.12 LINDA BARRAZA NEVAREZ 3/12/2021 308319 1,668.27 LORENA DE LA MORA 3/12/2021 308336 2,746.78 MARIA MARTIN 3/12/2021 308365 5,664.73 MARTA ACOSTA 3/12/2021 308313 3,132.08 MAYA QUEVEDO 3/12/2021 308378 4,288.30 MAYRA STANTON 3/12/2021 308389 2,382.28 MICHAEL BRISENO 3/12/2021 308324 3,052.15 MIRIAM CRUZ 3/12/2021 308334 2,382.29 MONICA LUJAN-RIOS 3/12/2021 308361 1,815.27 MONICA VILLEGAS 3/12/2021 308399 1,330.26 MYRNA PAGES 3/12/2021 308373 5,126.87 NICOLE MAESSE 3/12/2021 308362 4,221.98 OCTAVIO DOMINGUEZ 3/12/2021 308338 4,654.75 OMAR MARTINEZ 3/12/2021 308366 2,382.29 PATRICIA FONSECA 3/12/2021 308346 1,486.93 PAUL CORONADO 3/12/2021 308332 2,242.14 RAINA KOLLER 3/12/2021 308357 2,482.68 REBECCA TAVITAS 3/12/2021 308391 5,529.44 RENE VARGAS 3/12/2021 308395 4,654.74 RENE VASQUEZ GOMEZ 3/12/2021 308396 3,396.18 ROBERTO BALLESTEROS 3/12/2021 308317 2,932.08 RONALD BANERJI 3/12/2021 308318 4,586.87 ROSE PEDREGON 3/12/2021 308376 2,566.49 SARAI DAVILA 3/12/2021 308335 1,297.81 SEBASTIAN CHAPARRO TREJO 3/12/2021 308328 1,492.48 STEPHANIE CARNERO 3/12/2021 308326 3,724.71 STEPHANIE ESPARZA 3/12/2021 308342 1,492.48 TODD MORTEN 3/12/2021 308369 4,184.80 TRISTAN BOUILLY 3/12/2021 308322 3,888.30 VICTORIA FLORES 3/12/2021 308345 1,621.53 VIVIANA PATINO 3/12/2021 308374 4,082.73 WILLIAM COX 3/12/2021 308333 7,774.76 YAJAIRA HALM 3/12/2021 308350 3,888.30 YOLANDA JUAREZ 3/12/2021 308356 1,005.89 YVETTE UNZUETA 3/12/2021 308393 1,621.53 PUBLIC DEFENDER TOTAL 285,920.53 PUBLIC WORKS ADMIN ADRIAN ALVARADO 3/12/2021 308434 3,861.12 ALEJANDRO SEGURA QUEZADA 3/12/2021 308456 1,812.52 ALMA BONILLA 3/12/2021 308437 2,181.77 ANTOINETTE HUNT 3/12/2021 308443 1,928.08 CESAR FLORES 3/12/2021 308440 1,812.52 CYNTHIA MARTINEZ 3/12/2021 308448 2,383.24 DANIEL MARQUEZ 3/12/2021 308446 2,054.43 DOLORES REYES 3/12/2021 308453 2,024.45 EDDIE SIDA 3/12/2021 308457 1,468.58 FERNANDO HERNANDEZ 3/12/2021 308441 4,759.17 GERARDO HOLGUIN SALCIDO 3/12/2021 308442 1,857.83 GILBERTO SALDANA 3/12/2021 308455 4,477.71 HENRY MARTIN 3/12/2021 308447 2,049.76 JESUS CERNA 3/12/2021 308438 1,881.05 JORGE MONTALVO 3/12/2021 308450 1,857.83 JORGE MORALES 3/12/2021 308451 2,977.71 JOSE LANDEROS 3/12/2021 308444 4,418.63 LIDIA ARIAS BANACH 3/12/2021 308435 2,833.79 MELINA BANUELOS 3/12/2021 308436 4,056.59 MUNZER AL-SARRAJ 3/12/2021 308432 3,327.91 NORMA PALACIOS 3/12/2021 308452 6,247.29 REYNA MAYORGA 3/12/2021 308449 2,503.89 RICHARD LANE 3/12/2021 308445 2,442.82 ROMELIA RIVERA 3/12/2021 308454 2,348.46 SALVADOR ALONZO 3/12/2021 308433 3,296.74 SHANI ENRIQUEZ 3/12/2021 308439 2,054.43 PUBLIC WORKS ADMIN TOTAL 72,918.32 PUBLIC WORKS FACILITIES ALEJANDRO OLIVAS 3/12/2021 308496 773.26 BERENICE CHAVARRIA 3/12/2021 308474 764.16 BRANDON RODRIGUEZ 3/12/2021 308504 331.83 CANDELARIA REYES 3/12/2021 308502 754.89

Page 27 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS PUBLIC WORKS FACILITIES CARLOS DELGADO 3/12/2021 308476 1,963.36 CARLOS SOTO 3/12/2021 308513 1,078.00 CECILIA MERCADO DE LUGO 3/12/2021 308492 673.44 CLAUDIA LICON 3/12/2021 308489 1,069.22 CLAUDIA RENOVA DE SEPULVEDA 3/12/2021 308500 734.59 DAHN GREEN 3/12/2021 308480 2,977.71 DAVID ARENAS 3/12/2021 308465 2,102.27 DAVID CALDERON SIFUENTES 3/12/2021 308470 736.97 EDUARDO CASTRO 3/12/2021 308473 2,102.28 ERICK HERNANDEZ 3/12/2021 308484 3,128.44 ERNESTO CAMPOYA 3/12/2021 308472 2,050.99 EVETTE RESENDEZ 3/12/2021 308501 1,468.58 FERNANDO ROMERO 3/12/2021 308506 773.26 GENARO JIMENEZ 3/12/2021 308488 3,065.46 GILBERTO GUERRERO 3/12/2021 308481 2,076.34 GILBERTO SILVA 3/12/2021 308512 1,881.05 GRACIELA ACOSTA 3/12/2021 308458 754.89 GRACIELA NAVAR 3/12/2021 308495 719.50 IGNACIO RODRIGUEZ 3/12/2021 308505 1,289.76 IRAM SIDA 3/12/2021 308511 734.59 IRMA MEDINA DE VALDEZ 3/12/2021 308490 754.54 JAIME FONCE 3/12/2021 308478 2,102.27 JAIME RAMIREZ 3/12/2021 308499 2,263.91 JASMIN CALDERON 3/12/2021 308469 844.51 JOEL SALIDO 3/12/2021 308508 1,812.24 JOSE HERNANDEZ 3/12/2021 308485 2,025.69 JOSE MORALES 3/12/2021 308494 773.26 JOSE VARGAS-MALDONADO 3/12/2021 308515 719.50 JOSHUA CUELLAR 3/12/2021 308475 2,000.97 JUANA CAMACHO 3/12/2021 308471 773.26 JUDITH HUERECA 3/12/2021 308486 736.97 LORENA ANAYA 3/12/2021 308464 817.87 LUIS AGUILAR MENCHUCA 3/12/2021 308460 713.55 LUIS TISCARENO 3/12/2021 308514 1,156.37 MARIA ALVARADO SANCHEZ 3/12/2021 308461 773.26 MARIA GURROLA 3/12/2021 308482 719.50 MARIA MERCADO DE GONZALEZ 3/12/2021 308491 752.96 MARIA ORNELAS DE GARCIA 3/12/2021 308497 773.26 MARIA DEL C ALVAREZ GARCIA 3/12/2021 308462 754.89 MIGUEL SAENZ 3/12/2021 308507 1,038.72 MYRNA SANCHEZ DE SAAVEDRA 3/12/2021 308510 754.89 NOEL ESTRADA 3/12/2021 308477 1,621.28 RANDALL MONROE 3/12/2021 308493 1,930.71 RENE GARCIA 3/12/2021 308479 2,730.54 ROBIN SULLY 3/12/2021 308148 4,473.24 ROSA ARZATE 3/12/2021 308466 706.60 ROSALINDA AYALA 3/12/2021 308467 766.96 RUBEN REYES GARCIA 3/12/2021 308503 2,154.83 SALVADOR PALMA 3/12/2021 308498 2,115.92 SAMUEL SAMBRANO 3/12/2021 308509 1,812.24 SERGIO AGUILAR 3/12/2021 308459 1,621.28 SILVINO BUSTILLOS 3/12/2021 308468 1,621.28 VICTOR VILLESCAS 3/12/2021 308516 1,812.24 VIVIANA ALVIDREZ 3/12/2021 308463 2,442.82 YAMEL INIGUEZ 3/12/2021 308487 719.50 YOLANDA GUZMAN 3/12/2021 308483 752.96 PUBLIC WORKS FACILITIES TOTAL 84,349.63 PUBLIC WORKS MNTNC DETENTION AMOS BANDT 3/12/2021 308518 1,682.84 CHRISTIAN PARDO 3/12/2021 308525 1,581.74 EDGAR GARCIA 3/12/2021 308519 1,952.16 IRVING PACHECO 3/12/2021 308524 1,505.52 JESSICA ROSALES 3/12/2021 308527 1,397.81 JESUS SALOMON 3/12/2021 308528 1,975.38 LUIS HERNANDEZ 3/12/2021 308521 1,505.52 REYNALDO ARREOLA 3/12/2021 308517 2,102.27 RICARDO MALDONADO 3/12/2021 308523 1,952.16 ROBERT LANDIN 3/12/2021 308522 2,075.38 RUBEN PEREZ 3/12/2021 308526 2,663.94 SALVADOR GOVEA 3/12/2021 308520 1,789.60 PUBLIC WORKS MNTNC DETENTION TOTAL 22,184.32 PUBLIC WORKS MNTNC JAIL ANNEX BELINDA BROOME 3/12/2021 308530 1,468.58 DANIEL NANEZ 3/12/2021 308539 1,621.28 DAVID MARTINEZ 3/12/2021 308538 2,663.94 DIEGO SOHLE 3/12/2021 308543 1,354.97

Page 28 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS PUBLIC WORKS MNTNC JAIL ANNEX DIONICIO MACIAS 3/12/2021 308537 1,975.38 ENRIQUE RAMIREZ 3/12/2021 308541 1,839.59 GENARO DELGADILLO 3/12/2021 308531 1,753.36 HECTOR SIERRA 3/12/2021 308542 2,320.51 HUMBERTO VEGA 3/12/2021 308544 1,745.95 JAIME HERNANDEZ 3/12/2021 308533 2,154.83 JOSE ALCANTAR 3/12/2021 308529 1,661.82 JOSE HERNANDEZ 3/12/2021 308534 1,505.52 LUIS DOMINGUEZ 3/12/2021 308532 1,703.36 RAMON PEREZ 3/12/2021 308540 1,975.38 RUBEN HERRERA 3/12/2021 308535 1,703.36 VICTOR LANDEROS 3/12/2021 308536 1,952.16 PUBLIC WORKS MNTNC JAIL ANNEX TOTAL 29,399.99 PUBLIC WORKS ON-SITE SEWAGE BLASA ROMAN 3/12/2021 308676 2,025.99 FERMIN SOSA 3/12/2021 308677 1,812.52 HISA YOSHIMOTO 3/12/2021 308678 1,432.76 MANUEL MACIAS 3/12/2021 308675 2,212.74 SILVIA GARCIA 3/12/2021 308674 1,812.52 PUBLIC WORKS ON-SITE SEWAGE TOTAL 9,296.53 PUBLIC WORKS PARKS ASCARATE ADRIAN SERNA 3/12/2021 308567 1,250.53 ALFONSO BARRAGAN 3/12/2021 308546 1,118.76 ALFREDO LUERA 3/12/2021 308559 2,321.23 BENJAMIN VALLES 3/12/2021 308572 3,052.14 DAVID VELA 3/12/2021 308573 1,146.73 DAYANA PIEDRA 3/12/2021 308564 500.78 EDGAR MEZA 3/12/2021 308561 1,297.81 EDUARDO SOLIS 3/12/2021 308568 1,091.30 ERICK MEZA 3/12/2021 308562 1,038.72 ESTEBAN VALDEZ FRANCO 3/12/2021 308571 1,397.60 EVANGELINA ALCOCER 3/12/2021 308545 699.20 FRANK TRISTE 3/12/2021 308570 1,146.73 HEBER SOLIS COLOMO 3/12/2021 308569 1,038.72 HERMAN FOSTER 3/12/2021 308555 1,204.78 JORGE CORRAL 3/12/2021 308548 1,297.81 JOSE CAMPOS-OLVERA 3/12/2021 308547 1,397.60 JOSE SAMANIEGO FLORES 3/12/2021 308565 1,330.26 JUAN ESPINOZA PIZARRO 3/12/2021 308550 1,038.72 LUPE LEYVA 3/12/2021 308558 1,907.16 MARCOS GOMEZ 3/12/2021 308556 1,812.24 OMAR FLORES 3/12/2021 308553 1,146.72 RAUL ESTRADA 3/12/2021 308551 1,038.72 SAMANTHA SARMIENTO 3/12/2021 308566 1,313.84 SEAHONY MACK 3/12/2021 308560 1,146.73 SERGIO ORTIZ 3/12/2021 308563 1,118.59 VICTORIA FIGUEROA 3/12/2021 308552 1,746.20 WILLIAM COWAN 3/12/2021 308549 1,745.69 XOCHIQUETZAL FLORES LUNA 3/12/2021 308554 679.86 YOMAIRA HOLLOWAY 3/12/2021 308557 1,837.68 PUBLIC WORKS PARKS ASCARATE TOTAL 38,862.85 PUBLIC WORKS PARKS GOLF COURSE ALBERTO GARCIA 3/12/2021 308580 1,110.20 ALFONSO GARCIA 3/12/2021 308581 841.77 ARTURO HERNANDEZ 3/12/2021 308583 1,038.72 ERIC JORDAN 3/12/2021 308585 1,250.34 FEDERICO RODRIGUEZ 3/12/2021 308589 1,118.59 FRANSISCO LERMA 3/12/2021 308586 1,329.64 GENARO DOMINGUEZ CORDERO 3/12/2021 308578 791.20 GILBERT GARCES 3/12/2021 308579 2,971.38 JESUS BALDERRAMA 3/12/2021 308575 1,204.79 JESUS CAMPOS MEDELLIN 3/12/2021 308576 1,038.72 JOEL MURRAY 3/12/2021 308588 1,038.72 JOSE GOMEZ 3/12/2021 308582 1,467.68 JOSE ZAMORA 3/12/2021 308592 1,620.29 JUAN RUIZ 3/12/2021 308590 1,038.72 MA CORDOVA 3/12/2021 308577 1,297.22 MICHAEL SMITH 3/12/2021 308591 3,228.83 ORLANDO MEDRANO 3/12/2021 308587 1,746.48 SANDRA APODACA 3/12/2021 308574 1,118.59 VIANCA ITURRALDE-DURAN 3/12/2021 308584 753.07 PUBLIC WORKS PARKS GOLF COURSE TOTAL 26,004.95 PUBLIC WORKS PARKS SPORTSPARK AARON ROBLEDO 3/12/2021 308607 930.83 CARLOS MORA 3/12/2021 308604 699.20 CLAUDIO FERNANDEZ 3/12/2021 308596 2,630.65 DAVID VALADEZ 3/12/2021 308609 1,038.72 DESIREE GOMEZ 3/12/2021 308598 1,505.29

Page 29 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS PUBLIC WORKS PARKS SPORTSPARK GILBERTO GOMEZ 3/12/2021 308599 699.20 JAIME PACHECO 3/12/2021 308605 1,118.59 JESSICA HERNANDEZ 3/12/2021 308600 482.20 JOSE MARTINEZ 3/12/2021 308602 1,118.59 MIGUEL HERNANDEZ ROBLEDO 3/12/2021 308601 822.92 MIRANDA PADILLA 3/12/2021 308606 644.95 MONICA ALCAZAR 3/12/2021 308593 699.20 ROBERTO ALVARADO 3/12/2021 308594 699.21 ROBERTO FLORES 3/12/2021 308597 1,504.37 ROSA CARNERO 3/12/2021 308595 734.59 SANTIAGO MEDINA 3/12/2021 308603 1,118.59 SOPHIA RUACHO 3/12/2021 308608 699.20 PUBLIC WORKS PARKS SPORTSPARK TOTAL 17,146.30 PUBLIC WORKS PK+SE ASCARATE ADRIAN DE LA ROSA 3/12/2021 308679 828.16 DESIREE GONZALEZ 3/12/2021 308680 2,000.96 DOMINIC REYES 3/12/2021 308683 828.78 TESSA JIMENEZ 3/12/2021 308681 2,158.44 VERONICA MYERS 3/12/2021 308682 4,585.07 PUBLIC WORKS PK+SE ASCARATE TOTAL 10,401.41 PUBLIC WORKS RB CANUTILLO WHS ADAN SALAZAR 3/12/2021 308673 1,397.18 ARNOLD HERNANDEZ 3/12/2021 308666 1,118.76 CHRIS JUAREZ 3/12/2021 308668 1,281.79 DANIEL HERNANDEZ 3/12/2021 308667 1,681.82 FRANCISCO SALAS 3/12/2021 308672 1,118.76 JESUS LOPEZ 3/12/2021 308669 1,542.93 JOSE ARTEAGA 3/12/2021 308661 1,767.76 LORENZO RUIZ 3/12/2021 308671 3,070.47 LUIS PORRAS 3/12/2021 308670 1,759.63 MARIO BERNAL 3/12/2021 308662 1,432.76 OSCAR CISNEROS 3/12/2021 308664 1,634.24 RICARDO GOMEZ 3/12/2021 308665 1,380.35 SAMUEL CHAVEZ 3/12/2021 308663 1,146.73 PUBLIC WORKS RB CANUTILLO WHS TOTAL 20,333.18 PUBLIC WORKS RB CONSTRUCTION ARMANDO PRIETO 3/12/2021 308638 1,346.68 ARTURO MAGALLANEZ 3/12/2021 308633 2,621.66 DANIEL ROSALES 3/12/2021 308640 1,204.79 DAVID ARZABAL 3/12/2021 308628 1,202.67 FELIPE SANCHEZ 3/12/2021 308642 1,146.73 FERNANDO VARGAS 3/12/2021 308643 1,505.29 GILDARDO RODRIGUEZ 3/12/2021 308639 1,468.59 GUSTAVO MORENO 3/12/2021 308635 1,432.76 JACOBO GUTIERREZ 3/12/2021 308631 1,346.68 JOSE MANCHA 3/12/2021 308634 1,204.79 LORENZO GUADIAN 3/12/2021 308630 1,281.79 MARCIAL AMAYA 3/12/2021 308627 1,250.53 MOISES ROSALES 3/12/2021 308641 1,646.79 OSCAR OTERO 3/12/2021 308637 1,601.51 RAUL ZAVALA 3/12/2021 308644 1,346.68 ROBERT ORTIZ 3/12/2021 308636 1,118.76 RUBEN GUTIERREZ 3/12/2021 308632 1,702.04 SERGIO GARCIA 3/12/2021 308629 1,903.69 PUBLIC WORKS RB CONSTRUCTION TOTAL 26,332.43 PUBLIC WORKS RB FABENS WHS ADALBERTO SOTO 3/12/2021 308625 1,505.29 ADAM CRUZ 3/12/2021 308611 1,250.53 ALEJANDRO PALACIOS 3/12/2021 308622 1,541.73 ARTURO ACOSTA 3/12/2021 308610 1,281.79 DANIEL HINOJOS 3/12/2021 308616 1,541.96 DANIEL MARTINEZ 3/12/2021 308618 1,346.69 EDUARDO NUNEZ 3/12/2021 308621 1,204.79 ERNESTO SIDES NAVARRETE 3/12/2021 308624 1,146.73 FRANCISCO TRISTE 3/12/2021 308626 2,438.75 GUSTAVO FIGUEROA 3/12/2021 308612 1,346.68 JAVIER GONZALEZ 3/12/2021 308614 1,562.45 JESUS MARTINEZ 3/12/2021 308619 1,346.68 JOHNNY LUCERO 3/12/2021 308617 1,505.28 LUCIO MARTINEZ 3/12/2021 308620 1,118.76 MIGUEL FLORES 3/12/2021 308613 1,542.93 RAMON GUTIERREZ 3/12/2021 308615 1,346.68 VICTOR SALAZAR 3/12/2021 308623 1,118.76 PUBLIC WORKS RB FABENS WHS TOTAL 24,146.48 PUBLIC WORKS RB MONTANA WHS ALBERT URUETA 3/12/2021 308659 1,118.76 ARTURO ARREOLA 3/12/2021 308645 1,250.53 EDGAR JIMENEZ 3/12/2021 308655 1,834.33 EDMUNDO CAMARGO 3/12/2021 308647 1,505.52

Page 30 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS PUBLIC WORKS RB MONTANA WHS ELIAS SERRANO 3/12/2021 308658 1,250.53 ERNESTO LONVELIN 3/12/2021 308656 2,321.23 ESTEPHANI HERNANDEZ 3/12/2021 308654 1,250.53 FELIPE DE LA ROSA ESCOBEDO 3/12/2021 308649 1,363.51 HECTOR SANTOS 3/12/2021 308657 1,432.76 ISMAEL VALDEZ 3/12/2021 308660 1,118.76 JESUS GALVAN DELGADO 3/12/2021 308651 1,330.27 JOSE ESPINOZA 3/12/2021 308650 1,641.55 LARRY CARRASCO-MONTES 3/12/2021 308648 1,118.76 NOEL GRIEGO FIERRO 3/12/2021 308652 1,397.81 RAFAEL BURCIAGA 3/12/2021 308646 1,468.58 SERGIO HERMESDORF 3/12/2021 308653 1,118.76 PUBLIC WORKS RB MONTANA WHS TOTAL 22,522.19 PURCHASING ADRIAN MOLINA 3/12/2021 308907 1,204.97 ANDRES CHAVEZ 3/12/2021 308897 1,505.29 ARACELI HERNANDEZ 3/12/2021 308901 2,025.69 ARTURO CABALLERO 3/12/2021 308895 2,025.38 BLANCA GUERECA 3/12/2021 308900 1,621.28 CLAUDIA PARRA 3/12/2021 308910 1,581.74 DARTWON BARNES 3/12/2021 308893 1,746.48 DEBRA CARREJO-TRULL 3/12/2021 308896 5,125.11 ELVIA JAUREGUI 3/12/2021 308902 2,383.24 GARY LOPEZ 3/12/2021 308904 2,235.64 ISELA MORENO 3/12/2021 308909 2,102.60 JOSE LOPEZ 3/12/2021 308905 4,208.69 MARTIN CHAVEZ 3/12/2021 308898 1,285.94 MYRNA COON 3/12/2021 308899 2,291.53 PATRICIA WILLIAMS 3/12/2021 308912 1,796.48 RAFAELA LOPEZ 3/12/2021 308906 1,330.04 RICHARD JAUREGUI 3/12/2021 308903 1,204.96 ROBERT PEDREGON 3/12/2021 308911 1,641.30 SAMANTHA BRUNSON 3/12/2021 308894 1,204.96 VICTOR MONAREZ 3/12/2021 308908 1,397.60 PURCHASING TOTAL 39,918.92 SHERIFF ADMIN ELLWOOD WHITTEN 3/12/2021 309755 6,171.75 RICHARD WILES 3/12/2021 309756 6,526.44 SYLVIA AGUILAR 3/12/2021 309754 6,183.29 SHERIFF ADMIN TOTAL 18,881.48 SHERIFF ADMIN ADMIN BUREAU GABRIELA RIVERA 3/12/2021 309775 1,621.53 RAMON VAQUERA 3/12/2021 309776 1,881.05 WILLIAM ELLIS 3/12/2021 309774 6,071.04 SHERIFF ADMIN ADMIN BUREAU TOTAL 9,573.62 SHERIFF ADMIN BITS BELINDA CASTRO 3/12/2021 309871 1,625.03 BLANCA BARRAZA 3/12/2021 309869 2,695.59 BRIAN LOPEZ 3/12/2021 309876 1,213.56 HABAKUK TORRES 3/12/2021 309883 1,189.42 JOSEPH LANAHAN 3/12/2021 309874 1,313.83 JUAN SANDATE 3/12/2021 309882 1,662.08 LAURA CORRAL 3/12/2021 309872 1,523.88 MARISOL LARA 3/12/2021 309875 1,723.86 MELISSA HERNANDEZ 3/12/2021 309873 1,361.58 MIGUEL NAVARRO 3/12/2021 309879 4,104.79 NORMA BARRON 3/12/2021 309870 1,346.88 OLGA REYES 3/12/2021 309880 1,486.48 PATRICIA BAEZA 3/12/2021 309868 1,601.02 REBECCA MORALES 3/12/2021 309878 1,414.86 ROBERT WILSON 3/12/2021 309884 1,600.53 THERESA MARQUEZ 3/12/2021 309877 1,208.32 TRINIDAD SANCHEZ 3/12/2021 309881 1,209.69 SHERIFF ADMIN BITS TOTAL 28,281.40 SHERIFF ADMIN BUDGET ANDREA TRONCONE 3/12/2021 309781 1,447.81 ARTHUR ANAYA 3/12/2021 309777 1,561.74 RICHARD ESCARZAGA 3/12/2021 309778 1,975.99 ROSEMARY RUBIO 3/12/2021 309779 1,397.81 ROUCHELLION SAMUEL 3/12/2021 309780 3,496.38 SHERIFF ADMIN BUDGET TOTAL 9,879.73 SHERIFF ADMIN COMM SHIFT LD1 DIANA DE LA CRUZ 3/12/2021 309793 1,873.98 FRANCIS DURAN 3/12/2021 309794 3,001.99 JACOB SAAVEDRA 3/12/2021 309796 2,009.10 NAOMI MILLER 3/12/2021 309795 1,915.78 SHERIFF ADMIN COMM SHIFT LD1 TOTAL 8,800.85 SHERIFF ADMIN COMM SHIFT LD2 ANABEL ORTIZ 3/12/2021 309798 1,873.98 ANNETTE ROMO 3/12/2021 309799 1,964.62 LEILA MELENDEZ 3/12/2021 309797 2,248.25

Page 31 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF ADMIN COMM SHIFT LD2 ROBERTO VASQUEZ 3/12/2021 309800 3,089.00 SHERIFF ADMIN COMM SHIFT LD2 TOTAL 9,175.85 SHERIFF ADMIN COMM SHIFT LD3 CRYSTAL RODRIGUEZ 3/12/2021 309802 1,851.24 ERIKA GUILLEN 3/12/2021 309801 1,790.65 ESTHER URQUIDI 3/12/2021 309804 2,107.67 NYDIA SALAS 3/12/2021 309803 2,214.71 SHERIFF ADMIN COMM SHIFT LD3 TOTAL 7,964.27 SHERIFF ADMIN COMM SHIFT LD4 ANGELICA DE LA CRUZ 3/12/2021 309805 1,922.75 JANET ESTRELLA 3/12/2021 309806 1,832.45 LUIS ROMERO 3/12/2021 309808 2,361.27 MARY GALLEGOS 3/12/2021 309807 1,614.07 SHERIFF ADMIN COMM SHIFT LD4 TOTAL 7,730.54 SHERIFF ADMIN COMMUNICATIONS DESIREE ACEVES 3/12/2021 309791 1,542.92 PRISCILLA SARABIA 3/12/2021 309792 2,869.21 SHERIFF ADMIN COMMUNICATIONS TOTAL 4,412.13 SHERIFF ADMIN COMMUNITY SERVCS AARON NEVAREZ 3/12/2021 309771 3,362.04 ADRIAN GONZALES 3/12/2021 309769 2,814.98 CHRISTOPHER ARCHER 3/12/2021 309767 2,463.36 DANIEL LOZA 3/12/2021 309770 2,674.42 JOSEFINA RAMIREZ 3/12/2021 309773 3,375.16 JULIAN OCHOA 3/12/2021 309772 2,491.87 ROSALIE ASH 3/12/2021 309768 2,742.71 SHERIFF ADMIN COMMUNITY SERVCS TOTAL 19,924.54 SHERIFF ADMIN CTHOUSE SECURITY ARTURO MAYNEZ 3/12/2021 309858 1,268.90 CHRISTIAN PIERCE 3/12/2021 309861 3,546.38 DEBORAH MARTINEZ 3/12/2021 309857 1,542.47 FERNANDO MUNOZ 3/12/2021 309859 2,927.36 HIPOLITO RODRIGUEZ 3/12/2021 309863 1,645.91 HORACIO HERNANDEZ 3/12/2021 309854 1,317.93 JESUS CHAVEZ 3/12/2021 309849 3,177.35 JESUS GOMEZ 3/12/2021 309852 3,223.50 JOEL VALDEZ 3/12/2021 309866 1,397.60 JOSEPH CASARIN 3/12/2021 309848 1,363.31 JULIO GONZALEZ 3/12/2021 309853 3,211.97 LORENA FLORES 3/12/2021 309850 1,468.13 LORENZO VILLA 3/12/2021 309867 3,246.57 MICHAEL SCHULTE 3/12/2021 309864 2,474.89 MICHELLE SPEARS 3/12/2021 309865 1,363.31 PATRICK REYES 3/12/2021 309862 3,225.81 PEDRO AJO 3/12/2021 309847 3,308.89 RAYMOND HERNANDEZ 3/12/2021 309855 4,229.40 ROBERT LOPEZ 3/12/2021 309856 3,472.10 RUBEN GENERA 3/12/2021 309851 1,204.97 YAMIL PERAZA 3/12/2021 309860 3,440.25 SHERIFF ADMIN CTHOUSE SECURITY TOTAL 52,057.00 SHERIFF ADMIN DO CADETS ADRIANA SARABIA 3/12/2021 309843 1,463.14 ALEXIS ESTRADA 3/12/2021 309828 1,463.14 ANDREA BOUCHE 3/12/2021 309825 1,463.14 ANDREAS PETER 3/12/2021 309841 1,463.14 ANDREW COVARRUBIO 3/12/2021 309827 1,463.14 CLETUS GIBBS 3/12/2021 309831 1,463.14 DAVID CEDILLO 3/12/2021 309826 2,143.15 DAVID VIJIL 3/12/2021 309845 1,463.14 EDWARD MALLORY 3/12/2021 309834 1,463.14 FRANCISCO YANEZ 3/12/2021 309846 1,463.14 HARVEY VARGAS 3/12/2021 309844 1,463.14 HECTOR MUNOZ 3/12/2021 309837 1,463.14 HERIBERTO PARRA 3/12/2021 309840 1,463.14 JESUS GARCIA 3/12/2021 309829 1,463.14 JESUS GARROCHO 3/12/2021 309830 1,463.14 JUAN MANCINAS RANGEL 3/12/2021 309835 1,463.14 RYAN SALAZAR 3/12/2021 309842 1,463.14 SAMANTHA LECHUGA 3/12/2021 309833 1,463.14 SAMANTHA MORALES 3/12/2021 309836 1,463.14 TRISTAN NADOLNY 3/12/2021 309838 1,463.14 VIDA HERNANDEZ 3/12/2021 309832 1,463.14 YVETTE OCHOA 3/12/2021 309839 1,710.42 SHERIFF ADMIN DO CADETS TOTAL 33,116.37 SHERIFF ADMIN INTERNAL AFFAIRS ANGELICA BECERRA 3/12/2021 309759 4,152.26 ELIZABETH TABARANI 3/12/2021 309763 1,834.61 JOSE ZAVALA 3/12/2021 309764 4,710.44 LUIS GUZMAN 3/12/2021 309761 2,945.03 MARC GRAHAM 3/12/2021 309760 3,826.24 WILLIAM KIRTLEY 3/12/2021 309762 3,775.46

Page 32 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF ADMIN INTERNAL AFFAIRS TOTAL 21,244.04 SHERIFF ADMIN MOTOR VEHICLE DANIEL QUINONES 3/12/2021 309788 2,098.36 ENOC ORNELAS 3/12/2021 309787 1,601.27 JORGE SANDATE 3/12/2021 309789 1,562.21 JOSE ARELLANO 3/12/2021 309784 2,379.27 SERGIO BRISENO 3/12/2021 309785 1,450.67 TERESA VASQUEZ 3/12/2021 309790 1,681.82 VICTOR BUGARIN 3/12/2021 309786 1,524.11 SHERIFF ADMIN MOTOR VEHICLE TOTAL 12,297.71 SHERIFF ADMIN OFC PRF RSPNBLTY ABEL MORALES 3/12/2021 309757 5,030.95 JOHN NAVAR 3/12/2021 309758 4,317.72 SHERIFF ADMIN OFC PRF RSPNBLTY TOTAL 9,348.67 SHERIFF ADMIN PAYROLL CYNTHIA DE LA FUENTE 3/12/2021 309782 1,857.83 FLOR MARTINEZ VITAL 3/12/2021 309783 1,397.81 SHERIFF ADMIN PAYROLL TOTAL 3,255.64 SHERIFF ADMIN PO CADETS CHRISTOPHER MEDINA 3/12/2021 309822 2,103.85 EDMUNDO MACHADO 3/12/2021 309821 1,770.49 EDUARDO BARAJAS 3/12/2021 309820 1,801.95 GABRIELA ALVARADO 3/12/2021 309819 1,786.33 JAMIE MORALES 3/12/2021 309823 1,829.65 KEVIN VILLANUEVA 3/12/2021 309824 1,730.94 MIKE ACOSTA 3/12/2021 309818 1,935.87 SHERIFF ADMIN PO CADETS TOTAL 12,959.08 SHERIFF ADMIN PUBLIC AFFAIRS CHRISTINA ACOSTA 3/12/2021 309765 2,663.53 LESLIE ANTUNEZ 3/12/2021 309766 1,812.24 SHERIFF ADMIN PUBLIC AFFAIRS TOTAL 4,475.77 SHERIFF ADMIN TRAINING ACADEMY BECK GARCIA 3/12/2021 309812 1,204.79 ERIKA VILLARREAL 3/12/2021 309817 1,397.81 HA NA DEAR 3/12/2021 309811 2,442.82 JAYNNIE PIZANA 3/12/2021 309815 2,277.22 JEFFREY LEEDOM 3/12/2021 309813 4,056.94 JUSTIN MARTINEZ 3/12/2021 309814 1,817.49 LUIS TREVINO 3/12/2021 309816 2,742.71 MARGARITA CHAVEZ 3/12/2021 309810 2,111.39 MARIO AVILA 3/12/2021 309809 2,491.87 SHERIFF ADMIN TRAINING ACADEMY TOTAL 20,543.04 SHERIFF ANNEX KEVIN LANAHAN 3/12/2021 310421 5,460.05 PETER FARAONE 3/12/2021 310420 2,853.90 YVETTE SERNA 3/12/2021 310422 1,621.53 SHERIFF ANNEX TOTAL 9,935.48 SHERIFF ANNEX ADMIN SCOTT ROMERO 3/12/2021 310423 4,256.33 SHERIFF ANNEX ADMIN TOTAL 4,256.33 SHERIFF ANNEX OPERATIONS ALEJANDRO ALMERALLA 3/12/2021 310425 2,876.97 ARMANDO VILLASANA 3/12/2021 310452 3,721.92 ARTURO DE LA TORRE 3/12/2021 310427 2,411.96 CAROL SANCHEZ 3/12/2021 310445 1,161.06 CESAR QUINONEZ 3/12/2021 310442 3,298.32 CYNTHIA HERRERA 3/12/2021 310433 1,161.07 DANIEL VASQUEZ 3/12/2021 310448 2,876.97 DUSTIN FLORES 3/12/2021 310429 1,250.34 ESTELLA GARCIA 3/12/2021 310430 1,346.68 HENRY VEGA 3/12/2021 310449 2,876.97 ISELA HASLETT 3/12/2021 310432 1,190.09 JAIME DURAN 3/12/2021 310428 2,809.84 JAMES MUNOZ 3/12/2021 310439 2,759.50 JOSE MATA 3/12/2021 310436 2,876.97 KITSIA VILLA-RODRIGUEZ 3/12/2021 310451 80.77 LETICIA LOPEZ 3/12/2021 310435 2,011.46 MANUEL MORENO 3/12/2021 310437 3,337.54 MARIENELL VIBAT 3/12/2021 310450 1,219.84 MARLETTE HIDALGO 3/12/2021 310434 1,774.21 NICHOLE PARTIDA 3/12/2021 310441 2,003.59 NOEMI GARCIA 3/12/2021 310431 1,397.81 NORBERTO TAFOYA 3/12/2021 310446 2,557.17 RAUL RAMIREZ 3/12/2021 310443 2,876.95 RAUL REYES 3/12/2021 310444 2,888.50 REBECA ALVARADO 3/12/2021 310426 1,600.53 RENE ALDERETE 3/12/2021 310424 2,876.97 REYNALDO MORENO 3/12/2021 310438 2,876.96 VICTOR PARGA 3/12/2021 310440 2,853.90 VICTORIA VARGAS 3/12/2021 310447 1,104.96 SHERIFF ANNEX OPERATIONS TOTAL 64,079.82 SHERIFF ANNEX SHIFT B-TEAM 1 ABEL PICHARDO 3/12/2021 310632 1,756.69 ABEL RUIZ 3/12/2021 310639 2,241.17

Page 33 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF ANNEX SHIFT B-TEAM 1 ABUBOKARIE SAMMAH 3/12/2021 310641 1,730.93 ADRIAN PINEDA 3/12/2021 310633 1,854.80 ALBERTO BARRIOS 3/12/2021 310589 2,172.53 ALEJANDRA MARQUEZ 3/12/2021 310620 1,774.21 ALEJANDRO CHAVEZ 3/12/2021 310596 2,103.79 ALEJANDRO GUERRERO 3/12/2021 310606 2,853.90 ALEJANDRO TERAN 3/12/2021 310643 1,730.93 ANDREW ORTEGA 3/12/2021 310629 1,730.93 ANGEL HERNANDEZ 3/12/2021 310609 2,003.59 ANGEL MARTINEZ 3/12/2021 310621 2,435.33 ANTHONY WALKER 3/12/2021 310648 3,634.65 BRITTANY BONILLA 3/12/2021 310592 1,786.32 CATHERINE MARTINEZ 3/12/2021 310622 2,876.97 CODY MANUEL 3/12/2021 310619 2,007.10 DANIEL BENITEZ 3/12/2021 310590 1,730.93 DEVIN LEE 3/12/2021 310615 1,937.76 DIEGO SOSA 3/12/2021 310642 1,872.87 EDUARDO CHAVIRA 3/12/2021 310598 1,730.93 EFREN HERNANDEZ 3/12/2021 310610 1,746.38 ERIC BUGARINI 3/12/2021 310594 1,872.87 ERIC PRANGE 3/12/2021 310634 1,756.69 GARY HAMRICK 3/12/2021 310608 1,730.93 GENARO GUERRA 3/12/2021 310605 4,067.73 GUILLERMO CHAVEZ 3/12/2021 310597 1,758.62 IRMA LOHMAN 3/12/2021 310617 1,219.12 ISMAEL MORENO 3/12/2021 310625 1,774.21 JESUS NAVA 3/12/2021 310626 2,209.04 JESUS VALTIERRA PUENTES 3/12/2021 310646 1,890.66 JORGE OCHOA 3/12/2021 310628 1,786.32 JOSE ARAMBULA 3/12/2021 310587 2,885.37 JOSE ARELLANO 3/12/2021 310588 1,981.57 JOSE BUSTAMANTE 3/12/2021 310595 2,319.35 JOSE DOMINGUEZ 3/12/2021 310600 2,853.90 JOSE HOLGUIN 3/12/2021 310613 3,068.92 JOSE ORTIZ 3/12/2021 310630 2,490.52 JOSHUA COLLENG 3/12/2021 310599 1,730.93 JOSHUA GUZMAN 3/12/2021 310607 2,011.46 JUAN ANAYA 3/12/2021 310586 2,819.28 JUAN RANGEL 3/12/2021 310635 3,017.95 JULIO PARRA 3/12/2021 310631 1,756.69 LANCE BROWN 3/12/2021 310593 4,136.72 LEILA GARCIA 3/12/2021 310603 760.37 LEONIDES NAVARRO 3/12/2021 310627 1,829.60 LETICIA ROMERO 3/12/2021 310637 1,963.75 LUIS MONTELONGO 3/12/2021 310623 2,685.03 LUIS MORAZA-HERRERA 3/12/2021 310624 1,817.48 MANUEL VALDEZ 3/12/2021 310645 1,879.77 MARCO FRAIRE 3/12/2021 310602 1,918.36 MARGIE LOPEZ 3/12/2021 310618 2,942.70 MARISSA ERNEWAYN-HERRERA 3/12/2021 310601 1,786.32 MIGUEL HERNANDEZ 3/12/2021 310611 34.62 NICHOLAS HUERTA 3/12/2021 310614 1,845.17 REYMUNDO BOBADILLA 3/12/2021 310591 1,879.12 RICARDO AGUILAR 3/12/2021 310584 2,490.52 ROMAN RUBIO 3/12/2021 310638 1,786.32 RUBY RIVAS 3/12/2021 310636 1,774.20 SARAH LEYVA 3/12/2021 310616 2,876.96 SERGIO VARGAS 3/12/2021 310647 1,862.97 SERVANDO SAMANIEGO 3/12/2021 310640 2,712.72 SUGEY HERNANDEZ 3/12/2021 310612 1,872.87 TIFFINY TRAVIS 3/12/2021 310644 1,850.59 VINCENZO ALTIERI 3/12/2021 310585 2,003.59 YVONNE GONZALEZ 3/12/2021 310604 1,730.93 SHERIFF ANNEX SHIFT B-TEAM 1 TOTAL 137,155.52 SHERIFF ANNEX SHIFTA-TEAM1 ADALBERTO GAXIOLA 3/12/2021 310477 2,879.10 AMANDA BRINKS 3/12/2021 310461 3,346.58 ANDREW RAMOS 3/12/2021 310504 1,756.13 ANGEL GOMEZ 3/12/2021 310478 1,781.89 ANTONIO LEYBA 3/12/2021 310484 3,353.92 ANTONIO SAIZ 3/12/2021 310507 3,346.58 ARMANDO MACIAS 3/12/2021 310486 3,094.12 CARLOS COTA 3/12/2021 310467 2,844.48 CARLOS OCHOA 3/12/2021 310494 1,747.73 CASSANDRA AGUIRRE 3/12/2021 310455 1,781.89

Page 34 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF ANNEX SHIFTA-TEAM1 CHRISTOPHER ROSS 3/12/2021 310505 2,464.85 CLAUDIA DE LARA 3/12/2021 310468 1,811.52 CORINNA QUINONEZ 3/12/2021 310501 3,549.53 CRAIG BOYLSTON 3/12/2021 310460 1,756.13 DAISY SIFUENTES 3/12/2021 310510 1,779.62 DANIELA THOMPSON 3/12/2021 310514 1,799.41 EDGAR ESTRADA 3/12/2021 310470 2,835.42 EDGAR VALDIVIA 3/12/2021 310516 2,184.38 EFRAIN PINA 3/12/2021 310499 2,879.10 ENRIQUE JAQUEZ MONSIVAIS 3/12/2021 310482 1,781.89 ERIC ORTIZ 3/12/2021 310495 1,854.80 EVER ZAVALA 3/12/2021 310518 2,902.17 FELIPE MENDOZA 3/12/2021 310490 1,883.97 FRANCISCO ACOSTA 3/12/2021 310453 2,870.69 GILBERT PINON 3/12/2021 310500 96.92 GUSTAVO FIGUEROA 3/12/2021 310473 3,358.12 HILDA MORENO 3/12/2021 310492 2,214.03 IVAN GARCIA 3/12/2021 310475 2,460.54 JAIME CADENA 3/12/2021 310462 2,384.24 JAMES NANCE 3/12/2021 310493 4,285.73 JASON MENDOZA 3/12/2021 310491 1,783.82 JESSICA SAPIEN 3/12/2021 310509 1,956.46 JESUS RAMIREZ 3/12/2021 310502 1,933.56 JOHNNIE ALEXANDER 3/12/2021 310456 2,835.04 JOHNNIE FIERRO 3/12/2021 310472 1,756.13 JUAN ARANDA 3/12/2021 310458 2,027.60 JULISSA VERA 3/12/2021 310517 1,931.35 LABRIAN LEGGETT 3/12/2021 310483 3,588.95 LEE ANAYA 3/12/2021 310457 3,568.40 LUIS PEREZ 3/12/2021 310497 2,003.60 MAEXIE CHAVEZ 3/12/2021 310464 1,799.41 MARCO RUIZ 3/12/2021 310506 1,943.56 MARK DIXON 3/12/2021 310469 1,774.21 MARTIN PADILLA 3/12/2021 310496 2,870.70 MARTIN RAMIREZ 3/12/2021 310503 2,974.70 MARTIN SALAZAR 3/12/2021 310508 2,393.84 MICHAEL MARTINEZ 3/12/2021 310487 2,896.90 MOISES TENA 3/12/2021 310513 1,730.93 NICOLAS GALLARDO 3/12/2021 310474 1,756.13 OMAR GARCIA 3/12/2021 310476 4,281.53 OSVALDO HERNANDEZ 3/12/2021 310479 1,756.13 PAULO MATA 3/12/2021 310489 2,469.17 RAMON LICON 3/12/2021 310485 2,941.40 RANDY SINGH 3/12/2021 310512 2,344.55 RICARDO CHAVEZ 3/12/2021 310465 2,985.46 ROBERTO SIFUENTES-VILLARREAL 3/12/2021 310511 1,981.27 RUDY AGUILAR 3/12/2021 310454 1,756.13 RYAN TOVAR 3/12/2021 310515 2,437.16 SARAH IRELAND 3/12/2021 310481 1,350.89 SAUL MARTINEZ 3/12/2021 310488 2,199.07 SCOTT HERNANDEZ 3/12/2021 310480 2,065.07 SHAUN CLARK 3/12/2021 310466 1,817.48 STEPHANIE FAVELA 3/12/2021 310471 1,756.13 STEPHEN CENA 3/12/2021 310463 1,779.09 THOMAS PHILLIPS 3/12/2021 310498 1,756.13 YAIR ARROYO 3/12/2021 310459 1,756.13 SHERIFF ANNEX SHIFTA-TEAM1 TOTAL 154,043.56 SHERIFF ANNEX SHIFTA-TEAM2 AARON PADILLA 3/12/2021 310561 1,760.33 ADRIAN ORTIZ 3/12/2021 310559 1,965.45 ALFREDO PEREZ 3/12/2021 310563 1,809.91 AMANDA COBB 3/12/2021 310529 2,213.97 ARTURO VALADEZ 3/12/2021 310576 1,756.13 ASHLEY FERNANDEZ 3/12/2021 310533 1,899.45 CARLOS CHAVIRA 3/12/2021 310528 2,364.90 CESAR RODRIGUEZ 3/12/2021 310568 3,616.03 CESAR ZEPEDA 3/12/2021 310583 1,756.13 CHRISTOPHER WILCOX 3/12/2021 310580 2,289.63 CRYSTAL AYALA 3/12/2021 310519 2,215.06 DANIEL MARQUEZ 3/12/2021 310549 2,605.22 DAVID CATALDI 3/12/2021 310526 3,350.78 DAVID SILVA 3/12/2021 310573 2,874.90 EDWARD ORTIZ 3/12/2021 310560 2,879.09 ELENA ZAVALA 3/12/2021 310582 1,311.30 ERIC LOPEZ 3/12/2021 310545 1,534.61

Page 35 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF ANNEX SHIFTA-TEAM2 ESTEBAN LOZANO 3/12/2021 310547 3,998.76 FABIOLA RIOS MARQUEZ 3/12/2021 310566 2,242.62 FATIMA CENICEROS 3/12/2021 310527 25.76 FERNANDO ROBLES 3/12/2021 310567 2,879.09 FRANCISCO CARREJO 3/12/2021 310525 3,435.03 GERARDO MEDRANO 3/12/2021 310551 2,945.60 GERARDO MUNOZ 3/12/2021 310557 1,760.33 GERARDO PADILLA 3/12/2021 310562 1,803.61 GUILLERMO RAMIREZ 3/12/2021 310565 3,100.92 GUSTAVO MUELA 3/12/2021 310556 2,848.68 HECTOR LOPEZ 3/12/2021 310546 57.69 HECTOR RODRIGUEZ 3/12/2021 310569 4,091.03 ISRAEL MORENO 3/12/2021 310555 1,863.03 JACOB SMITH 3/12/2021 310574 1,943.56 JAKE RODRIGUEZ 3/12/2021 310570 1,953.91 JOSE MALAGON 3/12/2021 310548 2,586.57 JOSE PEREZ 3/12/2021 310564 2,083.09 JOSHUA DOWNS 3/12/2021 310531 2,525.65 JOSHUA SEGURA 3/12/2021 310572 1,838.48 JOSUE MERCEDES 3/12/2021 310553 231.42 JUAN HERNANDEZ 3/12/2021 310538 1,751.93 JUAN MENDEZ 3/12/2021 310552 2,848.68 JUAN MORALES 3/12/2021 310554 1,760.33 JUAN SORIANO 3/12/2021 310575 2,819.28 JUSTIN BRITO 3/12/2021 310520 2,495.10 KEVIN WASHINGTON 3/12/2021 310579 2,565.57 KOONISHA JOHNSON GREEN 3/12/2021 310542 55.39 LARRY GRAHAM 3/12/2021 310537 2,883.30 LEONEL ESTRADA 3/12/2021 310532 2,885.37 LUIS GARCIA 3/12/2021 310535 2,644.72 MARINA LICON 3/12/2021 310544 1,760.33 MELISSA MARTINEZ 3/12/2021 310550 1,786.09 MICHAEL FLORES 3/12/2021 310534 2,848.68 MICHAEL GARCIA 3/12/2021 310536 1,760.33 NICHOLAS WURTZ 3/12/2021 310581 2,333.33 OCTAVIO CALLEROS 3/12/2021 310521 1,963.75 PEDRO OCHOA 3/12/2021 310558 2,422.68 RAFAEL CORDERO 3/12/2021 310530 2,906.37 RAQUEL VAZQUEZ 3/12/2021 310577 1,916.66 RAUL JIMENEZ 3/12/2021 310541 1,730.93 RAUL RUEDA 3/12/2021 310571 1,803.61 RICARDO HUERTA 3/12/2021 310540 2,032.99 ROBERTO HERNANDEZ 3/12/2021 310539 2,705.88 RODRIGO VILLARREAL 3/12/2021 310578 1,985.47 SAMANTHA JUAREZ 3/12/2021 310543 2,058.98 SUSAN CAMPA 3/12/2021 310522 2,944.51 YESENIA CARDOZA 3/12/2021 310524 1,908.36 YOLANDA CAMPOS 3/12/2021 310523 3,046.24 SHERIFF ANNEX SHIFTA-TEAM2 TOTAL 145,042.58 SHERIFF ANNEX SHIFTB-TEAM2 ADRIAN LOPEZ 3/12/2021 310670 1,774.21 ADRIAN MEDINA 3/12/2021 310676 2,595.99 ALBERTO FABELA 3/12/2021 310656 1,960.27 ALEJANDRO GARDEA 3/12/2021 310659 2,920.40 ALEJANDRO VILLAMAR 3/12/2021 310710 1,912.56 ARTURO HERNANDEZ 3/12/2021 310663 2,215.97 BEATRIZ RUIZ 3/12/2021 310696 1,778.41 BULMARO ZAMUDIO 3/12/2021 310711 2,948.09 CARMEN VILLALOBOS-PEREZ 3/12/2021 310709 1,925.74 CASSANDRA CARROLL 3/12/2021 310651 1,898.07 CESAR OROPEZA 3/12/2021 310683 2,963.60 CHARLES HOYT 3/12/2021 310665 2,858.10 CRISTHYAN GUZMAN 3/12/2021 310662 3,737.65 DANIEL SEPULVEDA 3/12/2021 310701 2,858.10 EDGAR RAYGOZA 3/12/2021 310690 1,735.13 EDLIN MENDOZA 3/12/2021 310677 2,509.19 EDUARDO RIOS 3/12/2021 310693 2,922.16 EDWARD MENDOZA 3/12/2021 310678 2,079.33 ENRIQUE RAMIREZ 3/12/2021 310688 57.69 ERIC SANTOS 3/12/2021 310699 2,007.79 ESMERALDA TREVINO 3/12/2021 310705 1,357.86 GABRIEL PONCE 3/12/2021 310687 2,287.87 GERARDO CORRUJEDO 3/12/2021 310652 1,877.07 GILBERT LACKEY 3/12/2021 310668 2,791.06 GUSTAVO MARTINEZ 3/12/2021 310673 2,528.23

Page 36 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF ANNEX SHIFTB-TEAM2 IRMA MARIN 3/12/2021 310672 2,268.39 ISAAC HERNANDEZ 3/12/2021 310664 2,319.26 ISAAC SANCHEZ 3/12/2021 310697 2,685.12 ISMAEL NUNEZ 3/12/2021 310682 1,821.68 JACOB LARREA 3/12/2021 310669 118.86 JACOB RODRIGUEZ 3/12/2021 310695 1,790.52 JAHNAY INGRAM 3/12/2021 310666 1,309.09 JAIME MORENO 3/12/2021 310680 2,823.48 JASMINE VAN 3/12/2021 310707 308.85 JENNA FLORES 3/12/2021 310657 1,760.26 JONATHAN MUNOZ 3/12/2021 310681 1,877.07 JOSE AGUERO 3/12/2021 310649 2,646.75 JOSHUA REYES 3/12/2021 310691 1,877.07 JURIANA GALEANO 3/12/2021 310658 1,373.08 JUSTIN ENRIQUEZ 3/12/2021 310655 1,778.41 LUIS PEREZ 3/12/2021 310684 2,555.84 MARTIN REYES 3/12/2021 310692 1,921.54 MICHAEL PEREZ 3/12/2021 310685 1,849.37 MICHAEL VASQUEZ 3/12/2021 310708 2,439.54 MIGUEL MATA 3/12/2021 310675 1,778.41 MISAEL RIOS 3/12/2021 310694 2,079.33 MONICO POLANCO 3/12/2021 310686 2,409.23 OZIEL RAMIREZ 3/12/2021 310689 1,867.17 PEDRO DE LA TORRE 3/12/2021 310654 2,284.55 PETER SANTIAGO 3/12/2021 310698 1,778.41 RANDOLPH MILLER 3/12/2021 310679 1,821.68 RAUL SAUCEDO 3/12/2021 310700 2,516.60 RICARDO MARTINEZ 3/12/2021 310674 2,853.89 ROBERT TORRES 3/12/2021 310704 1,849.37 ROBERTO BELTRAN 3/12/2021 310650 2,892.71 ROSA LOZOYA BUICE 3/12/2021 310671 1,735.13 SALVADOR GONZALEZ 3/12/2021 310660 2,973.48 SAMUEL DE LA RIVA 3/12/2021 310653 1,929.37 SERGIO GONZALEZ 3/12/2021 310661 2,689.23 SERGIO VALDEZ 3/12/2021 310706 1,778.41 STACIE TELLES 3/12/2021 310702 1,833.80 STEVEN JUAREZ 3/12/2021 310667 3,662.18 VERONICA TINOCO 3/12/2021 310703 1,801.90 SHERIFF ANNEX SHIFTB-TEAM2 TOTAL 134,559.57 SHERIFF CID JOHN GREER 3/12/2021 309888 68,597.31 JOSE CHAIREZ 3/12/2021 309885 4,745.46 MARVIN RYALS 3/12/2021 309890 4,252.48 ROBERT FLORES 3/12/2021 309887 4,773.16 ROBERT ROJAS 3/12/2021 309889 4,236.37 THERESA ELIAS 3/12/2021 309886 1,621.53 SHERIFF CID TOTAL 88,226.31 SHERIFF CID ANTI SMUGGLING BENJAMIN PERALES 3/12/2021 309978 5,776.25 CARLOS BASTARDO 3/12/2021 309975 3,435.50 CARLOS MUNOZ 3/12/2021 309977 3,753.19 EFRAIME SILVA 3/12/2021 309979 2,847.70 HUMBERTO CASAS 3/12/2021 309976 4,208.40 KENNETH WATT 3/12/2021 309981 5,639.71 OSCAR TORRES 3/12/2021 309980 5,035.96 SHERIFF CID ANTI SMUGGLING TOTAL 30,696.71 SHERIFF CID CIVIL CLERICAL APRIAL OCHOA 3/12/2021 309925 1,161.07 CHRISTOPHER PAZ 3/12/2021 309926 4,057.11 JENNIFER PENA 3/12/2021 309927 1,161.07 LORENA CALDERON 3/12/2021 309923 1,770.99 MARIA NAJERA 3/12/2021 309924 1,429.53 VICTORIA BRISENO 3/12/2021 309922 1,161.06 SHERIFF CID CIVIL CLERICAL TOTAL 10,740.83 SHERIFF CID CIVIL OFFICERS ALFONSO ORONA 3/12/2021 309937 3,218.88 ANTHONY ROLLINS 3/12/2021 309942 6,567.78 CESAR RODRIGUEZ 3/12/2021 309940 2,596.34 CLAUDIA GRAZIANO 3/12/2021 309933 2,849.61 DANIEL LUERA 3/12/2021 309935 2,242.60 DAVID CARROLL 3/12/2021 309929 4,775.25 DAVID DOMINGUEZ 3/12/2021 309932 3,773.16 JESSE ANCHONDO 3/12/2021 309928 2,748.07 JOE RODRIGUEZ 3/12/2021 309941 3,512.90 LINDA HOUSE 3/12/2021 309934 1,346.68 MARC CHAVEZ 3/12/2021 309930 2,801.10 MATTHEW MENA 3/12/2021 309936 2,640.92 OSCAR PEREZ 3/12/2021 309938 3,290.43

Page 37 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF CID CIVIL OFFICERS ROMAN DIAZ 3/12/2021 309931 3,953.14 RUBEN RAMIREZ 3/12/2021 309939 13.85 SAMUEL SOTO 3/12/2021 309943 5,172.21 SHERIFF CID CIVIL OFFICERS TOTAL 51,502.92 SHERIFF CID CREFS BLANCA MONTOYA 3/12/2021 309910 2,003.71 GRACIELA MURILLO 3/12/2021 309911 1,313.63 IRMA FERNANDEZ 3/12/2021 309908 1,161.06 LAURA TAVAREZ 3/12/2021 309912 1,161.07 MARIA KELL-RODAS 3/12/2021 309909 1,486.27 PATRICIA WALLACE 3/12/2021 309913 1,414.64 SHERIFF CID CREFS TOTAL 8,540.38 SHERIFF CID CRIME SCENE UNIT ASHLEY ROSILES 3/12/2021 309919 2,387.48 BERNADETTE ORTEGA 3/12/2021 309917 2,696.42 CARLOS CERVANTES 3/12/2021 309914 2,141.69 GENESIS VILLA 3/12/2021 309921 237.14 KARLA SANTANA 3/12/2021 309920 1,834.61 MICHELLE FLAHIVE-LEFEBVRE 3/12/2021 309915 2,327.58 RICHARD PRYOR 3/12/2021 309918 2,320.88 THEA NAVARRO 3/12/2021 309916 1,762.58 SHERIFF CID CRIME SCENE UNIT TOTAL 15,708.38 SHERIFF CID CRIME VICTIMS GLADYS CARMONA 3/12/2021 309946 2,382.87 JOANNA ARRIOLA 3/12/2021 309944 2,473.35 MARIANA VEGA 3/12/2021 309947 2,000.68 PATRICIA BYLICKI 3/12/2021 309945 2,498.57 SHERIFF CID CRIME VICTIMS TOTAL 9,355.47 SHERIFF CID HIDTA ENTERPRISE EMMANUEL SORIA 3/12/2021 309974 4,310.18 JEANETTE SALCIDO 3/12/2021 309973 1,397.81 SHERIFF CID HIDTA ENTERPRISE TOTAL 5,707.99 SHERIFF CID INVEST SUPPORT CTR JEFFREY GIBSON 3/12/2021 309987 3,768.54 SHERIFF CID INVEST SUPPORT CTR TOTAL 3,768.54 SHERIFF CID MAJOR CRIMES UNIT EDUARDO GUTIERREZ 3/12/2021 309902 3,851.62 ELIZABETH AVILA 3/12/2021 309898 2,782.80 GONZALO CHAVARRIA 3/12/2021 309900 3,230.42 JAMES BELKNAP 3/12/2021 309899 5,306.11 JAMES NANCE 3/12/2021 309906 3,216.84 JOHNNY HERNANDEZ 3/12/2021 309904 3,241.96 JORGE ANDRADE 3/12/2021 309897 4,696.95 JUAN ORDONEZ 3/12/2021 309907 3,000.78 MOISES GUTIERREZ 3/12/2021 309903 4,885.84 OMAR MONTOYA 3/12/2021 309905 3,473.27 VICTOR CORDERO 3/12/2021 309901 5,090.05 SHERIFF CID MAJOR CRIMES UNIT TOTAL 42,776.64 SHERIFF CID MULTI AGENCY IRENE ANCHONDO 3/12/2021 309982 52,260.71 JOSEPH WILLIAMSON 3/12/2021 309986 4,953.46 LUIS RODRIGUEZ 3/12/2021 309985 4,127.20 MARIO CORREA 3/12/2021 309983 3,761.62 PEDRO PALACIOS 3/12/2021 309984 4,330.91 SHERIFF CID MULTI AGENCY TOTAL 69,433.90 SHERIFF CID NARCOTICS ALBERTO MONTOYA 3/12/2021 309968 3,826.24 ALEJANDRO MADRID 3/12/2021 309966 3,255.59 ANDREW MORALES 3/12/2021 309969 3,787.14 FERNANDO GARCIA 3/12/2021 309964 5,026.46 JEROME WASHINGTON 3/12/2021 309972 5,799.78 JOSE DELAO 3/12/2021 309963 4,030.38 NANCY SAMBRANO 3/12/2021 309971 3,549.24 REYMUNDO MUNOZ 3/12/2021 309970 2,799.81 RICHARD GARDEA 3/12/2021 309965 4,139.33 SAMUEL MAGALLANES 3/12/2021 309967 3,629.48 SHERIFF CID NARCOTICS TOTAL 39,843.45 SHERIFF CID PRPY EVD ABNDND ML ANGELICA CASTILLO 3/12/2021 309892 1,621.28 DAVID LANE 3/12/2021 309895 1,346.88 JAQUELINE ARMAS 3/12/2021 309891 1,380.56 JAZMIN JEAN 3/12/2021 309893 1,380.56 KIMBERLY JOHNSON 3/12/2021 309894 2,383.24 MARIA MONCADA 3/12/2021 309896 1,346.88 SHERIFF CID PRPY EVD ABNDND ML TOTAL 9,459.40 SHERIFF CID WARRANTS ALFREDO LEON 3/12/2021 309954 4,781.67 BRENDA HERNANDEZ 3/12/2021 309953 1,885.01 ERIC OROZCO 3/12/2021 309958 3,697.14 JESSICA ALVAREZ 3/12/2021 309948 1,472.73 JONATHAN SULLIVAN 3/12/2021 309961 2,268.67 JULIANA MENDOZA 3/12/2021 309956 1,892.08 LUIS SILVA 3/12/2021 309960 3,412.60 MAYTE COVARRUBIAS 3/12/2021 309949 1,190.09

Page 38 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF CID WARRANTS OBED NAVARRETE 3/12/2021 309957 2,803.41 PEDRO MARRERO 3/12/2021 309955 3,437.28 RENEE CULP 3/12/2021 309950 1,815.27 RICARDO RIVERA 3/12/2021 309959 2,918.29 ROBERT GRAZIANO 3/12/2021 309952 4,108.56 STEVEN ESCARSEGA 3/12/2021 309951 2,864.25 VERONICA VILLARREAL 3/12/2021 309962 1,313.63 SHERIFF CID WARRANTS TOTAL 39,860.68 SHERIFF DETENTION ADMIN MARCO VARGAS 3/12/2021 310156 5,373.61 RAMONA PACHECO 3/12/2021 310155 1,746.21 SHERIFF DETENTION ADMIN TOTAL 7,119.82 SHERIFF DETENTION OPERATIONS ABEL OROZCO 3/12/2021 310191 3,111.09 ADRIAN MUNIZ 3/12/2021 310189 2,449.97 ANA MARTINEZ 3/12/2021 310181 1,190.08 ANTONIO SIFUENTES 3/12/2021 310207 3,402.41 ARTURO FLORES 3/12/2021 310166 3,333.00 ARTURO HERNANDEZ 3/12/2021 310172 3,205.20 CARLOS SAUCEDO 3/12/2021 310205 2,819.28 CESAR RODRIGUEZ 3/12/2021 310197 1,250.35 CLARA LOCKE 3/12/2021 310179 1,450.01 DANIEL SANCHEZ 3/12/2021 310204 2,444.06 DAVID PENA 3/12/2021 310195 2,876.97 ELIODORO MARTINEZ 3/12/2021 61979 1,161.07 ELVIA RAMOS 3/12/2021 310196 2,853.89 ENRIQUE DURAN 3/12/2021 310164 2,786.77 GUADALUPE ROJO 3/12/2021 310202 3,574.65 JASMIN AVILA 3/12/2021 310158 3,226.08 JAVIER RODRIGUEZ 3/12/2021 310198 3,173.15 JESUS ARGUELLES 3/12/2021 310157 2,752.15 JESUS PARTIDA 3/12/2021 310192 2,742.71 JICELA MARTINEZ 3/12/2021 310182 1,190.09 JOSE HERNANDEZ 3/12/2021 310173 2,876.96 JOSE MASCORRO 3/12/2021 310183 2,876.97 JOSE MONAREZ 3/12/2021 310186 4,056.94 JOSE MONCLOVA 3/12/2021 310187 2,621.09 JUAN ARROYO 3/12/2021 61978 7,316.70 JULIO LOPEZ 3/12/2021 310180 3,464.97 JULIO RODRIGUEZ 3/12/2021 310199 1,190.09 KATHRINE HIEATT 3/12/2021 310174 1,907.49 KRYSTLE BOWSER 3/12/2021 310160 1,250.34 LAURA GREER 3/12/2021 310171 1,561.75 LILIAN LARA 3/12/2021 310176 978.04 LORENZO MORALES 3/12/2021 310188 3,124.57 MANUEL LIZALDE 3/12/2021 310178 2,876.97 MAURICIO GARDEA 3/12/2021 310168 2,853.90 MERCED SALGADO 3/12/2021 310203 2,752.15 MICHAEL BAGLEY 3/12/2021 310159 57.69 MONICA DAVILA 3/12/2021 310162 2,853.90 MONICA NARCIZO 3/12/2021 310190 1,561.51 MYRNA RODRIGUEZ 3/12/2021 310200 2,853.90 NANCY MEDINA 3/12/2021 310184 1,601.02 NORA ISAAC 3/12/2021 310175 1,078.00 OTOMI CORTEZ 3/12/2021 310161 2,876.97 RAUL PEARSON 3/12/2021 310194 2,876.97 RICARDO DIAZ 3/12/2021 310163 2,853.90 RICARDO PAYAN 3/12/2021 310193 2,081.28 ROBERTO MELENDEZ 3/12/2021 310185 2,853.90 ROSALIA ESTRADA 3/12/2021 310165 2,470.04 ROSALIO LARA 3/12/2021 310177 3,558.97 RUBEN GENERA 3/12/2021 310169 3,091.99 STEPHANIE GONZALEZ 3/12/2021 310170 1,414.87 SULENA SAVAGE 3/12/2021 310206 3,614.36 TOMAS GALINDO 3/12/2021 310167 3,298.31 VICTOR RODRIGUEZ 3/12/2021 310201 2,633.86 SHERIFF DETENTION OPERATIONS TOTAL 136,333.35 SHERIFF DETENTION SHIFTA-TEAM1 AILEEN GALINDO 3/12/2021 310220 3,834.75 ALEXA ARZAGA 3/12/2021 310211 1,963.92 ALFREDO RAMIREZ 3/12/2021 310245 1,939.36 ALMA NAYLOR 3/12/2021 310239 3,349.72 ANA CANO 3/12/2021 310215 3,413.51 ANDRES ARCINIAGA 3/12/2021 310210 1,922.55 ANTHONY RAMIREZ 3/12/2021 310246 1,888.17 ARMANDO SOROA 3/12/2021 310256 2,879.10 BRANDON GOMEZ 3/12/2021 310222 1,756.13

Page 39 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF DETENTION SHIFTA-TEAM1 BRENDA GARCIA 3/12/2021 310221 2,902.17 BRIAN SAENZ 3/12/2021 310250 1,781.89 CARLOS MARTINEZ 3/12/2021 310236 2,646.29 CLAUDIA CISNEROS 3/12/2021 310217 1,350.89 CRYSTAL CARRILLO 3/12/2021 310216 1,842.19 DANIEL MARTINEZ 3/12/2021 310237 2,060.50 DANIELE RAEL 3/12/2021 310244 2,902.17 DAVID ACUNA 3/12/2021 310208 2,722.19 DAVID DESANTIAGO 3/12/2021 310218 2,879.10 DAVID ULLOA 3/12/2021 310258 2,949.59 DAVID VARELA 3/12/2021 310261 2,902.17 ELIZABETH JORDAN 3/12/2021 310228 2,879.10 ERIC ZAVALA 3/12/2021 310262 2,969.10 FABIAN HUERTA 3/12/2021 310227 2,879.10 FELIPE VALLE 3/12/2021 310260 1,888.17 HILDA ORTEGA 3/12/2021 310241 2,902.17 HUGO MACIAS LOPEZ 3/12/2021 310234 1,854.80 ISMAEL SILVA 3/12/2021 310254 1,799.41 JAVIER GONZALEZ 3/12/2021 310223 3,043.15 JOSE PACHECO 3/12/2021 310242 2,879.10 JOSE SALAZAR 3/12/2021 310251 1,781.89 JOSEPH MEDINA 3/12/2021 310238 3,750.25 KARLOZ RODRIGUEZ 3/12/2021 310248 2,902.17 KEREN VALENZUELA 3/12/2021 310259 2,879.10 LUCERO MALDONADO 3/12/2021 310235 2,005.10 LUIS FLORES 3/12/2021 310219 1,858.83 LUIS HERNANDEZ 3/12/2021 310226 1,747.73 MANUEL CALDERON 3/12/2021 310214 1,791.01 MARCUS SARABIA 3/12/2021 310252 1,768.66 MARIO LOPEZ 3/12/2021 310233 2,840.27 MEGHAN SILVA 3/12/2021 310255 1,318.97 MERCEDES JORDAN 3/12/2021 310229 1,918.36 MIGUEL CABALLERO 3/12/2021 310213 1,898.07 MIGUEL REYES 3/12/2021 310247 2,823.47 OMAR PEREZ 3/12/2021 310243 2,338.78 RENE OROZCO 3/12/2021 310240 1,299.04 RICHARD GRECO 3/12/2021 310224 2,646.07 ROBERT KAMINSKI 3/12/2021 310230 4,084.94 ROBERT LAZCANO 3/12/2021 310232 2,777.44 ROSA TERRAZAS 3/12/2021 310257 1,842.68 SAMUEL ALVARADO 3/12/2021 310209 2,507.11 SAVANNAH GREGORY 3/12/2021 310225 1,888.17 STEPHANIE AVILES 3/12/2021 310212 1,936.67 TONY RODRIGUEZ 3/12/2021 310249 2,879.10 TYLER SCHAEFFER 3/12/2021 310253 1,781.89 WILLIAM LAMOY 3/12/2021 310231 1,927.01 SHERIFF DETENTION SHIFTA-TEAM1 TOTAL 132,173.24 SHERIFF DETENTION SHIFTA-TEAM2 ADALBERTO SEPULVEDA 3/12/2021 310310 1,786.09 AIDA IBARRA 3/12/2021 310289 2,883.30 ALAN PARDO 3/12/2021 310299 1,854.63 ARMANDO GUTIERREZ 3/12/2021 310285 47,652.72 CESAR SILVA 3/12/2021 310312 3,362.32 CHRIS FLORES 3/12/2021 310277 1,863.03 CHRISTOPHER HINOJOS 3/12/2021 310288 1,859.00 CHRISTOPHER SIERRA 3/12/2021 61980 1,786.09 CHRISTOPHER SIMON 3/12/2021 310313 3,417.71 CRISTAL CARRILLO 3/12/2021 310271 2,208.96 DAVID SENCLAIR 3/12/2021 310309 2,521.79 DIEGO CARDONA 3/12/2021 310270 1,829.60 DONNA ELIZONDO 3/12/2021 310276 3,703.28 EDGAR OGAZ 3/12/2021 310297 2,080.80 EDUARDO FRIAS 3/12/2021 310279 2,973.30 EDUARDO TARANGO 3/12/2021 310314 3,346.58 ELEAZAR HERNANDEZ 3/12/2021 310286 3,254.93 ENRIQUE ROMERO 3/12/2021 310307 1,838.48 ESTELLA GARCIA 3/12/2021 310281 2,883.30 FRANCESCA CORTES 3/12/2021 310273 1,908.36 FRANCISCO DELGADO 3/12/2021 310274 2,305.55 FRANCISCO DENA 3/12/2021 310275 2,876.97 JACOB BILLSTONE 3/12/2021 310268 2,885.37 JAMES MCLEMORE 3/12/2021 310294 1,872.87 JESUS GONZALEZ 3/12/2021 310283 2,924.60 JOHNNY CORNEJO 3/12/2021 310272 1,846.40 JORGE RATLIFF 3/12/2021 310304 1,846.88

Page 40 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF DETENTION SHIFTA-TEAM2 JOSE GALLARDO 3/12/2021 310280 2,621.19 JOSE MORALES 3/12/2021 310295 2,906.37 JOSEPH RODRIGUEZ 3/12/2021 310306 3,327.71 JUAN ACOSTA 3/12/2021 310263 2,906.37 JUAN ARCHULETA 3/12/2021 310266 2,913.70 JUAN PEREZ 3/12/2021 310301 2,883.30 MARCO HERNANDEZ 3/12/2021 310287 2,874.90 MARCOS ALVARADO 3/12/2021 310265 2,194.53 MARK CAMPOS 3/12/2021 310269 1,858.83 MAYRA PERALES 3/12/2021 310300 1,902.27 OSCAR RUIZ 3/12/2021 310308 1,918.42 PAUL FLORES 3/12/2021 310278 2,312.20 PEDRO RAMIREZ 3/12/2021 310302 3,751.31 RAFAEL ASTORGA 3/12/2021 310267 1,760.33 RICHARD RAMIREZ 3/12/2021 310303 3,327.71 ROBERTO GARCIA 3/12/2021 310282 2,870.69 ROBERTO LOZANO 3/12/2021 310290 1,981.27 ROBERTO MADRID 3/12/2021 310292 2,251.22 ROSA MACIAS 3/12/2021 310291 2,933.36 RUBEN SERNA 3/12/2021 310311 1,953.91 SARAH RICH 3/12/2021 310305 1,947.76 SERGIO GONZALEZ 3/12/2021 310284 2,906.37 TERESA MARTINEZ 3/12/2021 310293 1,282.85 VICTOR ORTIZ 3/12/2021 310298 2,906.37 VIRGINIA ALONZO 3/12/2021 310264 2,879.09 YVONNE MORENO 3/12/2021 310296 1,325.94 SHERIFF DETENTION SHIFTA-TEAM2 TOTAL 176,270.88 SHERIFF DETENTION SHIFTB-TEAM1 ALBERTO GARCIA 3/12/2021 310328 2,742.81 ALICIA HERNANDEZ 3/12/2021 310333 1,892.37 ANDREA DE LA TORRE 3/12/2021 310324 1,925.28 ANTHONY ORTIZ 3/12/2021 310343 2,019.74 ANTHONY RODRIGUEZ 3/12/2021 310350 1,730.93 BRIAN VAUGHN 3/12/2021 310359 1,277.17 CESAR PADILLA 3/12/2021 310344 3,258.16 CHRISTOPHER SINGH 3/12/2021 310355 2,853.89 CYNTHIA MUNOZ 3/12/2021 310342 2,139.07 DANIEL PEREZ 3/12/2021 310345 2,816.10 DANIEL TARANGO 3/12/2021 310356 1,918.36 DAVID MORALES 3/12/2021 310341 3,321.38 DEYANIDA MENDOZA 3/12/2021 310340 1,846.88 EARL WOODS 3/12/2021 310367 1,774.21 ERIK TOYOSIMA 3/12/2021 310358 3,298.31 ERNESTO MARTINEZ 3/12/2021 310336 1,730.93 ESTEVAN CARPIO 3/12/2021 310317 2,876.97 GABRIELA GARCIA 3/12/2021 310329 3,084.88 HEATHER MARTINEZ 3/12/2021 310337 2,294.42 HECTOR VILLALOBOS 3/12/2021 310364 1,262.14 JAVIER CORTEZ 3/12/2021 310322 2,876.97 JESUS ELIZALDE 3/12/2021 310325 1,757.20 JOANNA CRUZ 3/12/2021 310323 1,774.21 JOE RUELAS 3/12/2021 310354 2,819.28 JORGE CISNEROS 3/12/2021 310321 3,738.33 JORGE RODRIGUEZ 3/12/2021 310351 2,321.89 JOSE ESPARZA 3/12/2021 310326 3,505.38 LEO PERRY 3/12/2021 310347 1,963.75 MANUEL CARO 3/12/2021 310316 1,801.90 MANUEL MARTINEZ 3/12/2021 310338 2,876.97 MARCO CARRILLO 3/12/2021 310318 2,807.54 MARCOS VAZQUEZ VARGAS 3/12/2021 310360 2,605.95 MICHAEL VILLA 3/12/2021 310362 2,499.27 MIGUEL GARZA 3/12/2021 310330 2,819.28 MIGUEL RUBIO 3/12/2021 310353 2,353.97 MINERVA GUTIERREZ 3/12/2021 310332 2,120.61 MOISES PEREZ 3/12/2021 310346 2,883.30 OMAR VILLALBA 3/12/2021 310363 1,833.63 ORLANDO VIGUERIA 3/12/2021 310361 2,377.04 OSCAR GONZALEZ 3/12/2021 310331 2,337.01 PABLO MENDEZ GONZALEZ 3/12/2021 310339 2,206.38 PATRICK WELLS 3/12/2021 310365 2,530.96 PAUL PINEIRA 3/12/2021 310348 2,876.97 ROBERTO ROSALES 3/12/2021 310352 2,614.86 RODGER BLAKE 3/12/2021 310315 2,876.97 ROLANDO CASTRO 3/12/2021 310319 2,607.94 ROMAN LOPEZ 3/12/2021 310334 1,730.93

Page 41 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF DETENTION SHIFTB-TEAM1 ROY REZA 3/12/2021 310349 2,819.28 STEPHEN CHAVEZ 3/12/2021 310320 2,943.90 TODD WILLIAMS 3/12/2021 310366 3,761.14 VICENTE TORRES VAZQUEZ 3/12/2021 310357 1,756.69 XAVIER ESTALA 3/12/2021 310327 2,246.39 ZORAIDA MAGALLANES 3/12/2021 310335 1,963.75 SHERIFF DETENTION SHIFTB-TEAM1 TOTAL 129,073.64 SHERIFF DETENTION SHIFTB-TEAM2 AARON TINOCO 3/12/2021 310414 1,833.80 ABEL OCHOA 3/12/2021 310398 2,455.48 ADAN RUBIO 3/12/2021 310407 2,999.08 ALEJANDRO GARCIA 3/12/2021 310382 1,867.17 ALFREDO ORTEGA 3/12/2021 310400 2,524.92 ALONSO GARCIA 3/12/2021 310383 2,892.71 ANTONIO MUNOZ 3/12/2021 310396 2,920.39 ARMANDO LOPEZ 3/12/2021 310390 2,881.17 ASHLEY JORALMON 3/12/2021 310386 1,946.66 BRIAN HOUSTON 3/12/2021 310385 49,180.83 CELIAR CHAVEZ 3/12/2021 310376 2,493.04 CINDY PEREZ 3/12/2021 310401 3,638.85 CRYSTAL RAMIREZ 3/12/2021 310403 1,877.07 CURVEN OPHORD 3/12/2021 310399 2,943.89 DANIEL RUBIO 3/12/2021 310408 1,829.60 DAVID CHAPMAN 3/12/2021 310375 2,163.38 DAVID SANCHEZ 3/12/2021 310410 2,181.83 DAVID VASQUEZ 3/12/2021 310415 2,621.10 EDWARD BLAIR 3/12/2021 310371 1,883.32 ELIZABETH RAMIREZ 3/12/2021 310404 3,057.70 EVA VERDUSCO 3/12/2021 310417 1,254.98 EVIN SALIDO 3/12/2021 310409 1,778.41 FRANCISCO SOTO 3/12/2021 310413 2,881.17 GEORGE ARISPE 3/12/2021 310370 2,291.77 GLORIA GALLARDO 3/12/2021 310381 2,858.10 GREGG ALEXANDER 3/12/2021 310368 1,833.80 GUSTAVO ZAMORA 3/12/2021 310419 1,269.60 ISMAEL ESTRADA 3/12/2021 310380 2,931.17 JEFFERSON CARROLL 3/12/2021 310374 1,893.22 JESSE LEYVA 3/12/2021 310388 2,323.55 JESUS NAYLOR 3/12/2021 310397 2,881.17 JOMARI ROMERO 3/12/2021 310406 1,988.95 JOSE CORONEL 3/12/2021 310377 3,325.58 JOSE LEOS 3/12/2021 310387 863.20 JOSE MENDIZABAL 3/12/2021 310392 2,416.16 JUAN LOPEZ 3/12/2021 310391 2,218.27 JUAN VEGA 3/12/2021 310416 34,215.65 LINELY MORALES 3/12/2021 310394 1,919.95 LIZETH AMBRIZ-PEREZ 3/12/2021 310369 2,910.58 MARCO CAMPOS 3/12/2021 310372 4,216.69 MARCO CARRILLO 3/12/2021 310373 2,881.17 MARIO RAMIREZ 3/12/2021 310405 3,325.58 MARIO SANCHEZ 3/12/2021 310411 18,369.81 NICHOLAS MONTANYE 3/12/2021 310393 1,735.13 OMAR VILLA 3/12/2021 310418 2,023.95 OSCAR LIZAOLA 3/12/2021 310389 2,241.76 RICHARD QUINN 3/12/2021 310402 3,726.11 ROBERTO ESTORGA 3/12/2021 310379 5,061.38 RUBEN ESCAMILLA 3/12/2021 310378 2,908.66 SAMUEL MORALES 3/12/2021 310395 1,735.13 VICENTE SEGOVIANO 3/12/2021 310412 2,160.58 YDALI HERNANDEZ 3/12/2021 310384 2,129.79 SHERIFF DETENTION SHIFTB-TEAM2 TOTAL 222,763.01 SHERIFF JAIL ADMIN CLAUDETTE ORTEGA 3/12/2021 310713 1,432.76 SAM FARAONE 3/12/2021 310712 2,764.67 SHERIFF JAIL ADMIN TOTAL 4,197.43 SHERIFF JAIL IN PRG - SPE NEED ALMA ANAYA 3/12/2021 310714 2,548.42 CESARIO ELIZALDI 3/12/2021 310717 1,908.36 EDUARDO MARTINEZ 3/12/2021 310720 2,377.34 EDWARD LOPEZ 3/12/2021 310719 2,557.17 GERARDO MARTINEZ 3/12/2021 310721 2,876.96 JENNY BARAJAS 3/12/2021 310716 1,956.07 JOSHUA FALCONI 3/12/2021 310718 2,011.46 LEONEL SANDOVAL 3/12/2021 310724 2,614.86 LUIS BANDA 3/12/2021 310715 2,876.97 LUIS VASQUEZ 3/12/2021 310725 3,298.31 MAYRA RAMOS 3/12/2021 310723 3,721.91

Page 42 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF JAIL IN PRG - SPE NEED OSCAR ORTEGA 3/12/2021 310722 2,321.88 SHERIFF JAIL IN PRG - SPE NEED TOTAL 31,069.71 SHERIFF PATROL ADMIN CONCEPCION SANDOVAL 3/12/2021 309988 4,060.26 RYAN URRUTIA 3/12/2021 309989 4,791.62 SHERIFF PATROL ADMIN TOTAL 8,851.88 SHERIFF PATROL CLINT STATION ALBA CALZADA 3/12/2021 310110 2,548.64 ERIC VELA 3/12/2021 310118 2,616.91 FELIPE RAMOS 3/12/2021 310115 3,338.73 HECTOR ARRIETA 3/12/2021 310109 2,333.09 JUAN FAVELA 3/12/2021 310111 4,120.11 LORENA GONZALEZ 3/12/2021 310112 1,161.07 LOUIS SANTIBANEZ 3/12/2021 310117 3,807.77 OMAR GONZALEZ 3/12/2021 310113 3,926.34 PRISCILLA RILLO 3/12/2021 310116 2,185.51 ROGELIO ARREOLA 3/12/2021 310108 3,752.39 SERGIO JUAREZ 3/12/2021 310114 3,412.54 SHERIFF PATROL CLINT STATION TOTAL 33,203.10 SHERIFF PATROL CLINT STATION A ANDREW BLACKARD 3/12/2021 310138 4,023.44 ANTHONY JACKSON 3/12/2021 310141 3,995.96 CHRISTIAN SALAS 3/12/2021 310145 2,627.44 CRYSTAL NESBITT 3/12/2021 310143 2,127.03 CYNTHIA DURAN 3/12/2021 310139 3,036.17 DANIEL HOLGUIN 3/12/2021 310140 2,512.88 ELLEN THOMSON 3/12/2021 310146 4,356.66 FABIAN ROMERO 3/12/2021 310144 2,803.97 SCOTT MOOMAU 3/12/2021 310142 3,394.14 SHERIFF PATROL CLINT STATION A TOTAL 28,877.69 SHERIFF PATROL CLINT STATION B BENJAMIN MARTINEZ 3/12/2021 310151 2,432.73 JAIME CHACON 3/12/2021 310148 2,316.04 JAVIER HAIRSTON 3/12/2021 310149 3,421.65 JUSTIN KELLY 3/12/2021 310150 2,106.39 OSCAR MARTINEZ 3/12/2021 310152 2,675.81 RICARDO PERALES 3/12/2021 310153 3,573.04 RODOLFO AVALOS-ACEVEDO 3/12/2021 310147 2,452.42 SIXTO SAPIEN 3/12/2021 310154 2,350.90 SHERIFF PATROL CLINT STATION B TOTAL 21,328.98 SHERIFF PATROL CLINT STATION C ANDRES HERNANDEZ 3/12/2021 310120 2,351.31 DANIEL SANCHEZ 3/12/2021 310125 3,338.02 EDGAR AGUILAR 3/12/2021 310119 2,094.81 ERICK MEZA 3/12/2021 310124 2,578.67 JESUS HERNANDEZ 3/12/2021 310121 2,656.84 JOHNATHAN LEVY 3/12/2021 310122 2,131.23 MONICA VARELA 3/12/2021 310126 5,346.94 OMAR MENDEZ 3/12/2021 310123 2,354.04 SHERIFF PATROL CLINT STATION C TOTAL 22,851.86 SHERIFF PATROL CLINT STATION D ALEJANDRO PRADO 3/12/2021 310134 4,604.92 ANDRES SANCHEZ 3/12/2021 310137 2,798.79 ANGEL CORDERO 3/12/2021 310129 2,638.58 ARMANDO CORTEZ 3/12/2021 310130 2,099.66 EDUARDO RODRIGUEZ 3/12/2021 310136 2,405.29 HUGO DELGADILLO 3/12/2021 310131 2,247.17 JESUS ACUNA 3/12/2021 310127 3,191.53 MICHAEL ESTRADA 3/12/2021 310132 2,619.74 OSCAR JUAREZ 3/12/2021 310133 2,091.25 RICARDO QUIJAS 3/12/2021 310135 2,985.88 THOMAS CALLISON 3/12/2021 310128 1,809.42 SHERIFF PATROL CLINT STATION D TOTAL 29,492.23 SHERIFF PATROL MONTANA STATION ALEJANDRO LUNA-RAMIREZ 3/12/2021 310032 3,474.75 ARTHUR LATIMER 3/12/2021 310031 3,895.41 CAROLINA PEREZ 3/12/2021 310035 3,595.36 EDUARDO GONZALEZ 3/12/2021 310029 3,977.26 ISELA GUTIERREZ 3/12/2021 310030 1,190.09 JAVIER VARGAS 3/12/2021 310037 4,830.79 JESUS ELIAS 3/12/2021 310028 5,174.84 JOEL PADILLA 3/12/2021 310034 4,652.93 MARIO MARQUEZ 3/12/2021 310033 6,192.84 PAUL SORIA 3/12/2021 310036 4,120.10 SHERIFF PATROL MONTANA STATION TOTAL 41,104.37 SHERIFF PATROL MONTANA STATN A ANTHONY CHAVARRIA 3/12/2021 310039 4,946.20 DANIEL FIERRO 3/12/2021 310042 2,235.49 FERNANDO SOLIS 3/12/2021 310046 2,354.04 JORGE TORRES 3/12/2021 310047 2,129.90 JOSE GONZALEZ 3/12/2021 310043 2,127.03 LORENZO ESPARZA 3/12/2021 310041 2,904.08

Page 43 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF PATROL MONTANA STATN A MELENA NAVA 3/12/2021 310045 2,386.89 RENE MARIN 3/12/2021 310044 2,328.73 SHANE BRINKS 3/12/2021 310038 3,474.42 VINCENT DELGADILLO 3/12/2021 310040 2,124.72 SHERIFF PATROL MONTANA STATN A TOTAL 27,011.50 SHERIFF PATROL MONTANA STATN B ALEXANDER VALENCIA 3/12/2021 310057 2,457.00 AURELIO TORRES 3/12/2021 310055 2,093.14 ELIZABETH SALINAS 3/12/2021 310054 2,078.69 JAIME FUENTES 3/12/2021 310050 2,452.67 JORGE MAYORGA 3/12/2021 310053 2,102.20 MICHAEL HANNA 3/12/2021 310052 2,542.68 MOISES BUSTILLOS-PEREZ 3/12/2021 310048 2,087.05 ROBERT GAULDIN 3/12/2021 310051 3,129.57 ROBERT TORREZ 3/12/2021 310056 5,811.51 SERGIO CORTEZ 3/12/2021 310049 2,421.62 SHERIFF PATROL MONTANA STATN B TOTAL 27,176.13 SHERIFF PATROL MONTANA STATN C ALBERTO BUENO 3/12/2021 310059 2,666.69 CARLOS ACOSTA 3/12/2021 310058 2,622.11 DANIEL DOMINGUEZ 3/12/2021 310061 3,425.68 DARIO GARCIA 3/12/2021 310062 2,356.44 EDGAR VALENZUELA 3/12/2021 310067 2,853.86 HECTOR RAYNER 3/12/2021 310065 3,242.67 JUAN IBARRA 3/12/2021 310063 3,319.97 MELISSA MOLINA 3/12/2021 310064 2,025.80 MICHAEL SAENZ 3/12/2021 310066 2,129.85 ROBERTO DE LA GARZA 3/12/2021 310060 3,336.03 SHERIFF PATROL MONTANA STATN C TOTAL 27,979.10 SHERIFF PATROL MONTANA STATN D AARON MACIAS 3/12/2021 310073 2,622.95 ALICE GONZALEZ 3/12/2021 310069 2,074.49 DANIEL GUERRERO 3/12/2021 310071 2,207.62 GERARDO PINA 3/12/2021 310075 3,628.51 GUILLERMO GONZALEZ 3/12/2021 310070 3,753.35 JAVIER JIMENEZ 3/12/2021 310072 5,210.34 JAVIER PEDROZA 3/12/2021 310074 2,152.23 JOSE SORIA 3/12/2021 310076 3,655.72 MICHAEL ESPARZA 3/12/2021 310068 2,099.66 SHERIFF PATROL MONTANA STATN D TOTAL 27,404.87 SHERIFF PATROL SCHOOL RES OFF ADRIANA MUNOZ 3/12/2021 310021 2,152.61 ALBERTO OROZCO 3/12/2021 310022 2,365.61 ANDRE WRIGHT 3/12/2021 310027 3,454.23 CESAR DOMINGUEZ 3/12/2021 310010 2,741.35 DAVID GARCIA 3/12/2021 310016 2,438.69 EDUARDO PLACENCIA 3/12/2021 310025 3,274.26 EDWARD ORTEGA 3/12/2021 310023 3,218.88 GABRIEL GAMINO 3/12/2021 310014 3,234.97 JOEL GUTIERREZ 3/12/2021 310017 2,964.21 JOEL HERNANDEZ 3/12/2021 310018 2,989.71 JOSE CENICEROS 3/12/2021 310009 2,094.92 JOSE LARA 3/12/2021 310019 5,091.23 JOSHUA AZPEITIA 3/12/2021 310008 3,230.42 JUAN MENDEZ 3/12/2021 310020 3,110.11 JUAN SOTO 3/12/2021 310026 2,484.95 LOREN DOMINGUEZ 3/12/2021 310011 2,159.44 LORENZO ESCANDON 3/12/2021 310012 4,682.43 MARIO FLORES 3/12/2021 310013 3,218.88 RICHARD ORTEGA 3/12/2021 310024 3,175.04 ROBERTO GANDARA 3/12/2021 310015 2,217.13 SHERIFF PATROL SCHOOL RES OFF TOTAL 60,299.07 SHERIFF PATROL SPEC OPERATIONS JAVY PEDROZA 3/12/2021 309997 1,637.85 MARTIN FERNANDEZ 3/12/2021 309995 3,237.34 RAFAEL GALLARDO 3/12/2021 309996 3,907.95 SHERIFF PATROL SPEC OPERATIONS TOTAL 8,783.14 SHERIFF PATROL TRAFFIC ADRIAN REZA 3/12/2021 310005 2,510.68 CHRIS RILLO 3/12/2021 310006 4,836.93 DANIEL RODRIGUEZ 3/12/2021 310007 3,843.98 FERNANDO MEDINA 3/12/2021 310002 3,629.28 JOSE MELERO 3/12/2021 310003 4,527.94 JUAN GARCIA 3/12/2021 310000 3,911.28 MANUEL REYES 3/12/2021 310004 2,544.93 MICHAEL CARRASCO 3/12/2021 309998 3,863.40 RAMON GALAVIZ 3/12/2021 309999 4,838.71 ROBERT JIMENEZ 3/12/2021 310001 3,356.11 SHERIFF PATROL TRAFFIC TOTAL 37,863.24 SHERIFF PATROL UMC CHRISTINA ROJO 3/12/2021 309994 1,978.17

Page 44 of 45 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF PATROL UMC DANIEL AGUILAR 3/12/2021 309990 2,187.14 IVAN MOTA 3/12/2021 309992 2,156.43 JESUS RENTERIA 3/12/2021 309993 2,210.05 MISAEL GARCIA 3/12/2021 309991 2,148.03 SHERIFF PATROL UMC TOTAL 10,679.82 SHERIFF PATROL VINTON STATION CESAR PAREDES 3/12/2021 310082 3,477.16 CORREY HARRISON 3/12/2021 310081 3,336.67 JORGE ALVILLAR 3/12/2021 310077 2,754.95 LUIS CAMPOS 3/12/2021 310078 3,747.77 PAULA DIGGS 3/12/2021 310079 1,313.63 STEPHEN HAACK 3/12/2021 310080 4,224.77 SHERIFF PATROL VINTON STATION TOTAL 18,854.95 SHERIFF PATROL VINTON STATN A DAVID HERNANDEZ 3/12/2021 310085 3,715.74 JUAN GARCIA 3/12/2021 310084 2,240.81 OSCAR RANGEL 3/12/2021 310088 3,647.15 RAMON RAMOS 3/12/2021 310087 129.23 RICARDO PERALES 3/12/2021 310086 3,831.83 SERGIO CHAVEZ 3/12/2021 310083 3,248.89 STEPHEN SNYDER 3/12/2021 310089 3,554.94 SHERIFF PATROL VINTON STATN A TOTAL 20,368.59 SHERIFF PATROL VINTON STATN B ADRIAN CERDA 3/12/2021 310092 2,103.86 ALVARO AVALOS 3/12/2021 310090 2,051.00 ANDREW NEVERKOVEC 3/12/2021 310093 4,304.66 CLAUDIA SOLIS 3/12/2021 310096 2,183.36 GERARDO PROCOPIO 3/12/2021 310094 2,380.99 JOSE CALZADA 3/12/2021 310091 3,887.81 ROBERT PROSPERO 3/12/2021 310095 3,522.12 SHERIFF PATROL VINTON STATN B TOTAL 20,433.80 SHERIFF PATROL VINTON STATN C EFREN MARTINEZ 3/12/2021 310101 2,260.60 FRANCISCO ORTIZ 3/12/2021 310102 2,461.02 JAVIER ARROYOS 3/12/2021 310097 2,676.34 JESSICA AVILA 3/12/2021 310098 2,158.92 JOSE LERMA 3/12/2021 310100 2,928.61 PATRICK GAILEY 3/12/2021 310099 3,904.24 SHERIFF PATROL VINTON STATN C TOTAL 16,389.73 SHERIFF PATROL VINTON STATN D ALEJANDRO HINOJOS 3/12/2021 310103 3,213.26 ALFREDO MORALES 3/12/2021 310104 2,415.59 JAIME PALACIOS 3/12/2021 310105 3,462.49 NOHELY TELLES 3/12/2021 310106 2,829.30 SALVADOR VERGARA 3/12/2021 310107 5,039.80 SHERIFF PATROL VINTON STATN D TOTAL 16,960.44 SHERIFF RESEARCH PLANNING-DEV CRISTINA BENDTSEN 3/12/2021 310726 2,212.06 NANCY ROMERO 3/12/2021 310728 1,397.81 VERONICA GARCIA 3/12/2021 310727 3,262.73 SHERIFF RESEARCH PLANNING-DEV TOTAL 6,872.60 Grand Total 7,253,888.71

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