EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY AGRILIFE EXTENSION ANGELEE SHAMALEY 6/22/2018 93721 893.88 CLARA HILL 6/22/2018 93717 1,389.89 DENISE RODRIGUEZ 6/22/2018 93719 899.57 EVA RIVERA-CRUZ 6/22/2018 93718 1,112.42 MATTHEW SANTILLAN 6/22/2018 93720 1,760.96 ORLANDO FLORES 6/22/2018 93716 920.00 AGRILIFE EXTENSION Total 6,976.72 ASSOCIATE FAMILY COURT 1 CESAR ANCHONDO 6/22/2018 95256 2,547.29 JUSTIN MARCELL 6/22/2018 95258 2,169.75 ROBERT THOMAS 6/22/2018 95259 2,715.47 WILLIAM LEVERTON 6/22/2018 95257 4,911.12 ASSOCIATE FAMILY COURT 1 Total 12,343.63 ASSOCIATE FAMILY COURT 2 ERIKA AVILA 6/22/2018 95260 2,169.74 JUAN BUSTILLOS 6/22/2018 95261 2,500.04 KAREN PELLETIER 6/22/2018 95262 4,911.12 ASSOCIATE FAMILY COURT 2 Total 9,580.90 BUDGET+FISCAL POLICY BUDGET ANDREW ANDRADE 6/22/2018 51888 284.17 BERENICE VARILLAS 6/22/2018 93743 1,824.77 DANIELLE CHAVEZ 6/22/2018 93738 2,200.20 FRANCISCO RIOS 6/22/2018 93742 2,459.33 GABRIELA FERRO 6/22/2018 93739 3,699.35 MACKENZIE MCLAUGHLIN 6/22/2018 93741 2,146.53 WALLACE HARDGROVE 6/22/2018 93740 6,689.52 YVONNE ARANDA 6/22/2018 93737 2,146.53 BUDGET+FISCAL POLICY BUDGET Total 21,450.40 BUDGET+FISCAL POLICY FRD ANDREW MCLANE 6/22/2018 93753 1,140.40 APRIL SALAZAR 6/22/2018 93759 1,168.91 CHRISTINA REYES 6/22/2018 93756 1,274.72 CRISTINA ARREOLA 6/22/2018 93746 1,573.01 CRYSTAL WILLIAMS 6/22/2018 93765 1,168.91 DEREK WARE 6/22/2018 93764 2,369.73 ELLIOT TORRES 6/22/2018 93763 1,140.40 ERIKA GUEVARA 6/22/2018 93749 1,198.13 FRANK SANCHEZ 6/22/2018 93761 1,459.81 GUADALUPE VALDEZ 6/22/2018 0 - IRENE LUJAN 6/22/2018 93751 1,258.79 JAZMIN GUEVARA 6/22/2018 93750 1,274.72 JEANETTE SALCIDO 6/22/2018 93760 1,274.72 JUAN FLORES 6/22/2018 93748 1,533.72 LAURA NEVAREZ 6/22/2018 93754 1,534.65 LORENA RIOS 6/22/2018 93757 1,274.72 MARIA AGUIRRE 6/22/2018 93745 1,168.91 MARIA MAGALLANES 6/22/2018 93752 1,459.81 MARIA RUIZ 6/22/2018 93758 1,140.40 ROSSIE BENITEZ 6/22/2018 93747 1,140.40 RUTH SAUCEDO 6/22/2018 93762 1,339.25 SANDRA ACEVEDO 6/22/2018 93744 1,718.00 ZAKIA PAGAN 6/22/2018 93755 1,140.40 BUDGET+FISCAL POLICY FRD Total 29,752.51 BUDGET+FISCAL POLICY GRANTS DANIEL ROLLINGS 6/22/2018 93768 2,068.32 ISABEL HERNANDEZ 6/22/2018 93766 2,817.29 LAURA LARAMORE 6/22/2018 93767 2,616.53 LETICIA VIZCAINO 6/22/2018 93769 2,681.54 BUDGET+FISCAL POLICY GRANTS Total 10,183.68 COMMISSIONER PRECINCT 1 CARLOS LEON 6/22/2018 93695 3,467.02 JOSEFINA CASTRO 6/22/2018 93694 2,490.08 MARIA MEJIA 6/22/2018 93696 3,111.18 COMMISSIONER PRECINCT 1 Total 9,068.28 COMMISSIONER PRECINCT 2 ALBERTO HALPERN 6/22/2018 93698 3,111.19 DAVID STOUT 6/22/2018 93699 3,467.02 VALERIA CONTRERAS 6/22/2018 93697 2,429.34 COMMISSIONER PRECINCT 2 Total 9,007.55 COMMISSIONER PRECINCT 3 JORGE REYES 6/22/2018 93702 2,429.35

1 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY COMMISSIONER PRECINCT 3 JOSE LANDEROS 6/22/2018 93700 3,111.18 VINCENT PEREZ 6/22/2018 93701 3,467.02 COMMISSIONER PRECINCT 3 Total 9,007.55 COMMISSIONER PRECINCT 4 ANDREW HAGGERTY 6/22/2018 93703 3,467.02 CANDACE MCCANN 6/22/2018 93704 2,336.57 MICHAEL PECK 6/22/2018 93705 2,116.82 COMMISSIONER PRECINCT 4 Total 7,920.41 COMMUNITY SERVICES ADMIN BEATRICE GIRON 6/22/2018 93919 2,616.53 CARLOS MARQUEZ 6/22/2018 93920 2,888.17 DIANA MARROQUIN 6/22/2018 93921 2,749.00 IRENE VALENZUELA 6/22/2018 93923 4,393.63 MARIA MORENO 6/22/2018 93922 1,389.89 COMMUNITY SERVICES ADMIN Total 14,037.22 COMMUNITY SERVICES BH.HLTH.SVC GABRIELA GARZA 6/22/2018 93942 1,615.03 GUADALUPE GUILLEN 6/22/2018 93943 1,802.54 JONATHAN HERNANDEZ 6/22/2018 93944 1,322.92 MAKENZIE BARDONE 6/22/2018 51889 177.61 COMMUNITY SERVICES BH.HLTH.SVC Total 4,918.10 COMMUNITY SERVICES COMMTY SVCS ANGELICA SALCIDO 6/22/2018 93925 1,355.99 MARIA LEDEZMA 6/22/2018 93924 1,306.59 COMMUNITY SERVICES COMMTY SVCS Total 2,662.58 COMMUNITY SERVICES GEN. ASST. BLANCA GONZALEZ 6/22/2018 93926 1,183.52 EMMA MARQUEZ 6/22/2018 93929 1,150.50 GABRIELA JAQUEZ 6/22/2018 93687 1,274.72 LUCINO MARTINEZ 6/22/2018 93930 1,573.01 MARIA LOPEZ 6/22/2018 93928 1,372.73 PATRICIA MEDINA 6/22/2018 93931 1,026.36 YVETTE GONZALEZ 6/22/2018 93927 2,888.16 COMMUNITY SERVICES GEN. ASST. Total 10,469.00 COMMUNITY SERVICES NUTRITION CARLOS REYNOZO 6/22/2018 93940 1,481.69 CLARA ADAME 6/22/2018 93932 1,058.81 ELIZABETH GONZALEZ 6/22/2018 93935 1,050.05 GEORGETTE MUELA 6/22/2018 93937 1,399.73 LIZETTE ORTEGA 6/22/2018 93939 1,573.01 LUZ TORRES 6/22/2018 93941 1,673.64 MARIA ORNELAS 6/22/2018 93938 1,567.54 ROSALVA HERNANDEZ 6/22/2018 93936 2,785.46 SAMANTHA CAMPOS 6/22/2018 93933 1,058.81 SYLVIA GONZALES 6/22/2018 93934 1,167.57 COMMUNITY SERVICES NUTRITION Total 14,816.31 COMMUNITY SERVICES VET. ASST. EFREN MONTELONGO 6/22/2018 93946 1,533.02 ROLLIN HEASSLER 6/22/2018 93945 2,475.49 COMMUNITY SERVICES VET. ASST. Total 4,008.51 CONSTABLE PRECINCT 1 FRANCISCO ALMADA 6/22/2018 94942 2,022.74 JORGE CARDENAS 6/22/2018 94943 1,809.24 JORGE SANDOVAL 6/22/2018 94945 1,808.19 OSCAR UGARTE 6/22/2018 94946 2,834.42 ROMAULDO MARTINEZ 6/22/2018 94944 1,898.38 CONSTABLE PRECINCT 1 Total 10,372.97 CONSTABLE PRECINCT 2 ARNULFO OJEDA 6/22/2018 94950 1,715.40 JEREMIAH HAGGERTY 6/22/2018 94948 2,834.42 JOSE ESPINOSA 6/22/2018 94947 2,064.87 LORENZO MARQUEZ 6/22/2018 94949 1,758.28 CONSTABLE PRECINCT 2 Total 8,372.97 CONSTABLE PRECINCT 3 FERNANDO CARRASCO 6/22/2018 94952 1,802.24 HECTOR BERNAL 6/22/2018 94951 2,834.42 MARCOS CHAVEZ 6/22/2018 94953 2,169.41 RAYMUNDO ROCHA 6/22/2018 94955 1,355.99 ROBERT RIVAS 6/22/2018 94954 1,893.48 CONSTABLE PRECINCT 3 Total 10,055.54 CONSTABLE PRECINCT 4 CEASAR CASAS 6/22/2018 94957 1,715.41 JASON DURDEN 6/22/2018 93690 1,715.40 LUIS AGUILAR 6/22/2018 94956 2,834.42

2 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY CONSTABLE PRECINCT 4 NOE JUAREZ 6/22/2018 94958 2,116.49 CONSTABLE PRECINCT 4 Total 8,381.72 CONSTABLE PRECINCT 5 ASHLEE SILVAS 6/22/2018 93691 1,355.99 DANNY CONTRERAS 6/22/2018 94960 1,940.82 MANUEL LOPEZ 6/22/2018 94962 2,834.42 RAUL GALVAN 6/22/2018 94961 1,715.40 RUBEN ANGUIANO 6/22/2018 94959 2,223.64 CONSTABLE PRECINCT 5 Total 10,070.27 CONSTABLE PRECINCT 6 JAVIER GARCIA 6/22/2018 94964 2,834.42 MICHAEL GUTIERREZ 6/22/2018 94965 1,802.24 MIGUEL RAMIREZ 6/22/2018 94967 2,039.07 OSBALDO JUAREZ 6/22/2018 94966 2,230.64 OSCAR ROBLES 6/22/2018 94968 1,955.70 RITO RUBIO 6/22/2018 94969 1,802.24 STEVEN CARRASCO 6/22/2018 94963 1,715.40 CONSTABLE PRECINCT 6 Total 14,379.71 CONSTABLE PRECINCT 7 ALEJANDRO ESTRADA 6/22/2018 94970 1,893.48 ALFONSO FRIAS 6/22/2018 94971 1,847.30 JUAN GUTIERREZ 6/22/2018 94972 2,064.87 RHEDA SOMMERS 6/22/2018 94973 2,834.42 CONSTABLE PRECINCT 7 Total 8,640.07 COUNCIL OF JUDGES ADMIN ALEJANDRO ARMENDARIZ 6/22/2018 95036 1,917.15 ALFREDO COLORADO 6/22/2018 95041 397.99 ANDREA GUTIERREZ 6/22/2018 95052 1,460.25 CHARLENE BOBB 6/22/2018 51899 2,715.47 CHRISTINA BOHREN 6/22/2018 95039 3,149.11 CRYSTAL LOZANO 6/22/2018 95055 2,311.93 DIANA DELGADILLO 6/22/2018 95042 1,198.12 DOLORES REYES 6/22/2018 95063 4,075.97 EDITH MILEDI 6/22/2018 95060 1,258.80 ESMERALDA LICON 6/22/2018 95054 2,500.04 GLORIA NOYOLA 6/22/2018 95061 2,173.03 GUADALUPE GIRON 6/22/2018 95049 2,458.59 GUSTAVO LEYVA 6/22/2018 95053 2,610.99 JESUS SIFUENTES 6/22/2018 95068 2,068.32 JOSE MARRUFO 6/22/2018 95057 99.50 JOSE SALAS 6/22/2018 95066 250.00 LUIS BANDA 6/22/2018 95038 1,460.48 LYNNETTE GARZA 6/22/2018 95048 2,120.03 MARIA AVILA 6/22/2018 95037 2,065.19 MARIA GONZALEZ 6/22/2018 95050 1,447.82 MARIA RIVERA 6/22/2018 95064 965.80 MARILYN CALDERON 6/22/2018 95040 1,389.25 MELISSA ARENAS 6/22/2018 95035 2,500.05 MICHAEL GONZALEZ 6/22/2018 95051 1,239.12 MICHELLE RODARTE 6/22/2018 95065 1,779.44 NAOMI GARCIA 6/22/2018 95047 2,616.52 ORLANDO DIAZ 6/22/2018 95043 671.89 PRISCILLA ALCANTAR 6/22/2018 95034 1,071.64 RACHEL ENRIQUEZ 6/22/2018 95045 1,735.52 REBECCA DUNLAP 6/22/2018 95044 1,693.46 REBECCA MACIAS 6/22/2018 95056 3,652.01 RUBEN MENDEZ 6/22/2018 95059 500.01 SUSANNE FIERRO 6/22/2018 95046 2,169.74 VERONICA MAYNEZ 6/22/2018 95058 1,481.78 VICTOR RAMIREZ 6/22/2018 95062 2,500.04 VICTOR SERNA 6/22/2018 95067 1,468.78 COUNCIL OF JUDGES ADMIN Total 65,173.83 COUNCIL OF JUDGES MAGISTRATE ADRIANA SOLTERO 6/22/2018 95078 970.92 ALYSSA PEREZ 6/22/2018 95077 2,036.32 HUMBERTO ACOSTA 6/22/2018 95069 4,791.35 JAMES CALLAN 6/22/2018 95070 5,837.78 JOHN GRANBERG 6/22/2018 95072 958.27

3 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY COUNCIL OF JUDGES MAGISTRATE LINDA ESTRADA 6/22/2018 51900 1,752.93 PENNY HAMILTON 6/22/2018 95074 4,911.12 RAY GUTIERREZ 6/22/2018 95073 2,220.38 RUBEN NUNEZ 6/22/2018 95076 1,317.62 SANDRA GARCIA 6/22/2018 95071 2,777.44 SHELDON MYERS 6/22/2018 95075 4,911.12 COUNCIL OF JUDGES MAGISTRATE Total 32,485.25 COUNTY ADMINISTRATION ADMIN BETSY KELLER 6/22/2018 93712 7,731.49 CESAR NAVA 6/22/2018 93715 1,965.08 CLAUDIA MURGUIA 6/22/2018 93714 2,169.74 JACOB MEILS 6/22/2018 93713 1,943.48 JESSICA CONTRERAS 6/22/2018 93711 1,058.81 JOEL BISHOP 6/22/2018 93709 5,627.65 RAMON BRACAMONTES 6/22/2018 93710 2,490.08 COUNTY ADMINISTRATION ADMIN Total 22,986.33 COUNTY ATTORNEY ADMIN CHRISTINA FORD 6/22/2018 94422 6,625.28 DARRELL DAVIS 6/22/2018 94419 1,168.92 EDWARD SOSA 6/22/2018 94424 7,539.24 ELHIU DOMINGUEZ 6/22/2018 94420 3,432.60 JO BERNAL 6/22/2018 94418 6,947.27 LORENZA LOPEZ 6/22/2018 94423 2,817.72 LYDIA ESPINOZA 6/22/2018 94421 1,573.01 VERONICA WATT 6/22/2018 94425 1,870.39 COUNTY ATTORNEY ADMIN Total 31,974.43 COUNTY ATTORNEY CHILD PROTECT CAROLINA SOLIS 6/22/2018 94434 1,782.68 CHENELLE FURNACE 6/22/2018 94429 1,442.44 EVANGELINA REXACH 6/22/2018 94433 1,573.01 LUCILA FLORES CAMARENA 6/22/2018 94428 4,260.93 MARILYN MUNGERSON 6/22/2018 94431 6,463.68 MARTA MCLAUGHLIN 6/22/2018 94430 3,770.51 NORMA PERU 6/22/2018 94432 1,827.27 ROBERTA BRAMBLETT 6/22/2018 94427 3,959.04 VIVIAN ARROYO 6/22/2018 94426 3,293.31 COUNTY ATTORNEY CHILD PROTECT Total 28,372.87 COUNTY ATTORNEY CIVIL ADRIANA CHAPARRO 6/22/2018 94435 1,442.44 CHRISTINA SANCHEZ 6/22/2018 94441 4,588.15 DONNIE MCGILBRA 6/22/2018 94439 4,474.00 ISELA LOZANO 6/22/2018 94437 1,846.45 JOHN UNTEREKER 6/22/2018 94442 4,588.16 KEVIN MCCARY 6/22/2018 94438 3,770.51 MELISSA CONTRERAS 6/22/2018 94436 1,782.96 SELINA SAENZ 6/22/2018 94440 3,293.30 COUNTY ATTORNEY CIVIL Total 25,785.97 COUNTY ATTORNEY CRIMINAL AMY MONSIVAIS 6/22/2018 94452 5,225.27 ANA MARIA VIESCA 6/22/2018 94455 5,055.89 CARL JONES 6/22/2018 94450 1,228.27 JAVIER GUZMAN 6/22/2018 94449 2,516.23 LAURA CHRISTOPHERSON 6/22/2018 94444 5,361.94 LIZBETH ROMERO 6/22/2018 94454 1,407.27 MARGARET LAGOS 6/22/2018 94451 1,782.69 MARTHA ELGUERA 6/22/2018 94446 1,515.47 MARY CISNEROS 6/22/2018 94445 1,652.65 MICHAEL GOMEZ 6/22/2018 94448 3,375.63 MINERVA BELTRAN 6/22/2018 94443 1,611.60 MONICA FUENTES-MENA 6/22/2018 94447 1,407.26 ROSA RAMIREZ 6/22/2018 94453 1,460.03 COUNTY ATTORNEY CRIMINAL Total 33,600.20 COUNTY ATTORNEY FAMILY PROTECT ALEJANDRINA MUNOZ 6/22/2018 94462 1,407.27 ERIKA ORQUIZ 6/22/2018 94463 1,612.34 EVI LICONA 6/22/2018 94460 3,293.30 GRISELDA LASKY 6/22/2018 94459 1,407.27 LYDIA RUIZ 6/22/2018 94464 1,407.26 MAIRA CASAS 6/22/2018 94456 1,407.26

4 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY COUNTY ATTORNEY FAMILY PROTECT MARIA CONTRERAS 6/22/2018 94457 1,592.19 MICHELLE MARTINEZ 6/22/2018 94461 3,293.30 RUBEN DUARTE 6/22/2018 94458 4,094.08 COUNTY ATTORNEY FAMILY PROTECT Total 19,514.27 COUNTY ATTORNEY GEN COUNSEL ALICIA VERA 6/22/2018 94477 1,939.92 CYGNE NEMIR 6/22/2018 94470 7,022.79 DIANA SHEARER 6/22/2018 94475 3,293.31 ERICH MORALES 6/22/2018 94469 5,444.64 ESTEFANIA SANSORES 6/22/2018 94473 1,739.21 IAN KAPLAN 6/22/2018 94467 4,364.88 JOSEFINA VASQUEZ 6/22/2018 94476 1,515.47 KATHLEEN ANDERSON 6/22/2018 94465 4,474.01 LEE SHAPLEIGH 6/22/2018 94474 6,625.26 MARISOL NEVAREZ 6/22/2018 94471 1,258.98 PATRICIA LOPEZ 6/22/2018 94468 4,058.02 STEVEN ARELLANO 6/22/2018 94466 3,077.86 SYLVIA PORTER 6/22/2018 94472 3,770.51 COUNTY ATTORNEY GEN COUNSEL Total 48,584.86 COUNTY ATTORNEY INVESTIGATIVE ANDREA BACA 6/22/2018 94478 2,888.61 ANNA BOWLING 6/22/2018 94479 2,090.68 ARTURO DE AVILA 6/22/2018 94480 2,196.52 JUAN TORRES 6/22/2018 94482 2,039.69 MICHAEL KAPROSY 6/22/2018 94481 2,090.68 COUNTY ATTORNEY INVESTIGATIVE Total 11,306.18 COUNTY ATTORNEY JUVENILE BELINDA HALFORD 6/22/2018 94486 1,572.76 ELSA RODRIGUEZ 6/22/2018 94489 1,782.69 EMILY DAWSON 6/22/2018 94484 4,094.08 JOHN DOMINGUEZ 6/22/2018 94485 1,572.77 MARIA PEREZ 6/22/2018 94488 1,355.78 MARK BURTNER 6/22/2018 94483 5,182.29 MELISSA VILLESCAS 6/22/2018 94490 1,407.26 RUBEN NEVAREZ 6/22/2018 94487 2,606.29 COUNTY ATTORNEY JUVENILE Total 19,573.92 COUNTY ATTORNEY SHERIFF EHN CARLOS MADRID 6/22/2018 94505 3,293.31 FREDERICK GREEN 6/22/2018 94503 3,523.79 HOLLY LYTLE 6/22/2018 94504 6,152.23 IRMA MURILLO 6/22/2018 94507 2,119.38 MICHAEL WYATT 6/22/2018 94508 6,002.17 SUSANA MIRANDA 6/22/2018 94506 1,407.27 COUNTY ATTORNEY SHERIFF EHN Total 22,498.15 COUNTY ATTORNEY UMC BRUCE YETTER 6/22/2018 94496 6,002.16 CAREY ANTWINE 6/22/2018 94491 3,523.79 EMANUEL MARTINEZ 6/22/2018 94493 3,523.78 LAUREL HUSTON 6/22/2018 94492 4,588.16 OMAR VILLA 6/22/2018 94495 5,911.53 SANDRA MARTINEZ 6/22/2018 94494 1,811.76 COUNTY ATTORNEY UMC Total 25,361.18 COUNTY ATTORNEY YSLETA ANNEX BEATRIZ HERNANDEZ 6/22/2018 94497 1,553.36 BELINDA MORALES 6/22/2018 94500 1,696.80 GABRIELLA REED 6/22/2018 94501 5,361.94 JOSE ROCHA 6/22/2018 94502 3,077.86 NORMA HERNANDEZ 6/22/2018 94498 1,407.26 VANESSA HERNANDEZ 6/22/2018 94499 1,515.47 COUNTY ATTORNEY YSLETA ANNEX Total 14,612.69 COUNTY AUDITOR ACCNTS PAYABLE EDWIN MORALES 6/22/2018 94349 2,093.86 ELOIDA TOVAR 6/22/2018 94356 1,478.28 JENNIFER DIAZ DE LEON 6/22/2018 94346 1,944.35 JOHANNA RASCON 6/22/2018 94353 1,274.72 JORGE LOPEZ 6/22/2018 94347 2,551.15 JUAN NEGRETE 6/22/2018 94350 1,407.05 LUIS MARTINEZ 6/22/2018 94348 3,885.44 MARC PATRICK 6/22/2018 94351 1,020.08 PATRICIA SHELTON 6/22/2018 94354 2,173.36

5 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY COUNTY AUDITOR ACCNTS PAYABLE VERONICA CONTRERAS 6/22/2018 94345 1,306.58 VERONICA PEREZ 6/22/2018 94352 1,892.60 YOLANDA SPEAR 6/22/2018 94355 1,372.73 YVETTE BAUTISTA 6/22/2018 94344 975.03 COUNTY AUDITOR ACCNTS PAYABLE Total 23,375.23 COUNTY AUDITOR ADMIN BARBARA FRANCO 6/22/2018 94339 5,916.67 EDWARD DION 6/22/2018 94337 8,150.52 ESTEBAN FERNANDEZ 6/22/2018 94338 3,149.59 MARIBEL RUIZ 6/22/2018 94343 1,306.58 MICHAEL LAMAS 6/22/2018 94340 2,173.36 RODNEY OLIVAS 6/22/2018 94341 2,250.75 VICTOR PEREZ 6/22/2018 94342 4,678.43 YVONNE ALVARADO 6/22/2018 94336 2,394.25 COUNTY AUDITOR ADMIN Total 30,020.15 COUNTY AUDITOR ADULT PROBATION ERIKA LIZALDE 6/22/2018 94362 1,992.96 SARAH AGUILAR 6/22/2018 94361 3,188.48 COUNTY AUDITOR ADULT PROBATION Total 5,181.44 COUNTY AUDITOR CASH MANAGEMENT CLAUDIA GONZALEZ MELENDEZ 6/22/2018 94358 1,944.35 JAMES UTTERBACK 6/22/2018 94360 4,184.20 LINDA HEMME 6/22/2018 94359 2,782.09 YVONNE GARCIA 6/22/2018 94357 2,283.39 COUNTY AUDITOR CASH MANAGEMENT Total 11,194.03 COUNTY AUDITOR FISCAL SERVICES DONNA TEAGUE 6/22/2018 94366 4,082.14 LAURA MARTINEZ 6/22/2018 94365 2,851.64 MICHAEL GARAY 6/22/2018 94364 1,944.35 RENE BALDERRAMA 6/22/2018 94363 2,173.36 SERGIO VASQUEZ 6/22/2018 94367 1,944.35 COUNTY AUDITOR FISCAL SERVICES Total 12,995.84 COUNTY AUDITOR GRANTS ALEJANDRO ESCOBAR 6/22/2018 94371 2,042.79 ALICIA CARRILLO 6/22/2018 94369 2,093.86 GUADALUPE FEDERICO 6/22/2018 94373 2,042.80 LIZETH VELIZ 6/22/2018 94378 2,369.00 MARCELLA ORTEGA 6/22/2018 94376 2,851.64 MARIBEL JACQUEZ 6/22/2018 94374 2,648.04 MAYRA BRISENO 6/22/2018 94368 2,551.16 OMAR NAVA-REYES 6/22/2018 94375 1,944.35 RAMONA DOMINGUEZ 6/22/2018 94370 3,520.02 SAVANAH PEDROZA 6/22/2018 94377 2,042.78 SUSANA ESTRADA 6/22/2018 94372 2,042.79 COUNTY AUDITOR GRANTS Total 26,149.23 COUNTY AUDITOR INTERNAL AUDIT BERTHA TAFOYA 6/22/2018 94384 2,520.05 DAISY CABALLERO 6/22/2018 94380 2,120.03 HADI MEDINA 6/22/2018 94382 2,173.03 JAMES O'NEAL 6/22/2018 94383 3,520.02 PHILLIP TREVIZO 6/22/2018 94385 2,120.04 RICARDO GABALDON 6/22/2018 94381 2,120.04 RUTH BERNAL 6/22/2018 94379 2,852.07 COUNTY AUDITOR INTERNAL AUDIT Total 17,425.28 COUNTY AUDITOR PAYROLL IMELDA GAYTAN 6/22/2018 94386 4,081.52 MAYRA SALAZAR 6/22/2018 94388 2,042.79 NICOLAS MCCARTHY 6/22/2018 94387 2,922.93 SYLVIA SIFUENTES 6/22/2018 94389 1,847.00 COUNTY AUDITOR PAYROLL Total 10,894.24 COUNTY AUDITOR TREASURY ALEJANDRO CHAVEZ 6/22/2018 94392 1,372.94 BERNADETTE SAENZ 6/22/2018 94396 1,893.19 DENISE CASTILLO 6/22/2018 94391 1,274.72 MARCELA GARCIA 6/22/2018 94393 1,989.04 MARTHA ZAVALA 6/22/2018 94397 1,515.47 RAYMOND GOMEZ 6/22/2018 94394 3,607.47 RICARDO ALEMAN 6/22/2018 94390 2,851.65 SANDRA GONZALEZ 6/22/2018 94395 2,042.79 COUNTY AUDITOR TREASURY Total 16,547.27 COUNTY CLERK ADMIN ADRIAN BETANCOURT 6/22/2018 94693 1,573.01

6 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY COUNTY CLERK ADMIN AMALIA CASTRO 6/22/2018 94695 1,553.36 ANGELICA DE LA RIVA 6/22/2018 94696 2,681.95 ANTHONY BEDOYA 6/22/2018 94692 3,150.08 BEATRIZ SAWAYA 6/22/2018 94705 1,652.65 CHARLIE QUIROGA 6/22/2018 94704 1,258.98 CLAUDIA PARRA 6/22/2018 94701 2,459.33 DELIA BRIONES 6/22/2018 94694 3,585.47 GABRIEL ESCANDON 6/22/2018 94697 1,183.52 GUADALUPE GARCIA 6/22/2018 94698 1,870.39 ISELA ORTEGA 6/22/2018 94700 1,372.95 JOSEPH QUINTELA 6/22/2018 94703 1,183.52 LILLIANA PEREZ 6/22/2018 94702 1,058.81 VENESSA MORALES 6/22/2018 94699 1,534.64 COUNTY CLERK ADMIN Total 26,118.66 COUNTY CLERK CRIMINAL AMPARO PIMENTEL 6/22/2018 94732 1,183.52 ANAMARIA GIANNINI 6/22/2018 94722 1,098.85 ANTONIO ADAN 6/22/2018 94716 1,098.85 AZALEA MARTINEZ 6/22/2018 94729 837.00 BRITTANY HERNANDEZ MORENO 6/22/2018 94725 1,058.04 CESAR GARCIA 6/22/2018 94721 1,154.48 CLAUDIO IBARRA 6/22/2018 94727 1,460.48 ELIZABETH RICHARD 6/22/2018 94735 1,274.33 ERIKA GONZALEZ ROMERO 6/22/2018 94723 1,098.85 HILDA MENDEZ 6/22/2018 94730 1,154.48 JAVITH JIMENEZ 6/22/2018 94728 1,183.51 JESUS HERRERA 6/22/2018 94726 1,098.85 JOSE CORDOVA 6/22/2018 94718 1,534.64 JOSE PIEDRA 6/22/2018 94731 1,126.32 JOSE MANUEL DOMINGUEZ 6/22/2018 94719 1,098.84 MILES URQUIZA 6/22/2018 94737 1,154.48 ROBERT REYES 6/22/2018 94734 1,126.32 ROSIE CASTANEDA 6/22/2018 94717 1,534.65 STEPHANIE GAMBOA 6/22/2018 94720 1,534.64 ULYSSES GRAJEDA 6/22/2018 94724 816.58 VANNESSA URIBE 6/22/2018 94736 1,372.94 YVAN RETANA 6/22/2018 94733 1,126.32 COUNTY CLERK CRIMINAL Total 26,126.97 COUNTY CLERK PROBATE CIVIL ALBERT TERAN 6/22/2018 94766 251.36 ANA SANCHEZ 6/22/2018 94764 1,243.44 ANGELA ESCARSEGA 6/22/2018 94760 1,460.48 ANNETTE LOPEZ 6/22/2018 94762 1,183.52 DANIEL VALENCIA 6/22/2018 94767 1,243.44 ISRAEL BEARD 6/22/2018 94758 1,534.64 JACQUELINE CAUDILLO 6/22/2018 94759 1,183.52 JULIO VASQUEZ 6/22/2018 94768 1,534.64 MELISSA PRIETO 6/22/2018 94763 912.50 ROGELIO JUAREZ 6/22/2018 94761 1,112.42 RUBEN SANDOVAL 6/22/2018 94765 1,183.52 COUNTY CLERK PROBATE CIVIL Total 12,843.48 COUNTY CLERK RECORDING APRIL MARTINEZ 6/22/2018 94744 1,098.84 DIANNIA LEYVA 6/22/2018 94743 1,572.77 ESTEBAN DOMINGUEZ 6/22/2018 94742 988.97 FRANCISCA ACEVEDO 6/22/2018 94738 1,442.22 ISABEL CHAVEZ 6/22/2018 94740 1,098.85 MARCELA MENDEZ 6/22/2018 94745 1,126.32 OSCAR SALAZAR 6/22/2018 94746 1,274.72 ROSAURA COBOS 6/22/2018 94741 1,306.19 WILMA CARRILLO 6/22/2018 94739 1,154.48 COUNTY CLERK RECORDING Total 11,063.36 COUNTY CLERK RECORDS MGMT CARLOS HERNANDEZ 6/22/2018 94711 1,058.81 COREY BIXLER 6/22/2018 94706 1,553.59 ESTELA PEREZ 6/22/2018 94714 1,085.28 JAZMIN CORDERO 6/22/2018 94709 913.22

7 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY COUNTY CLERK RECORDS MGMT JOHN SUMMERFORD 6/22/2018 94715 1,058.81 MARTIN BOLANOS 6/22/2018 94707 1,290.07 NAYTHAN FRAIRE 6/22/2018 94710 1,140.23 RICARDO CHAPARRO 6/22/2018 94708 1,534.65 ROGER NAVARRO 6/22/2018 94713 1,112.42 SAUL LIBERATO-IRIGOYEN 6/22/2018 94712 1,112.42 COUNTY CLERK RECORDS MGMT Total 11,859.50 COUNTY CLERK VITALS CASSANDRA MAGANA 6/22/2018 94752 1,183.52 CHRISTIAN GONZALEZ 6/22/2018 94749 1,572.77 CHRISTINA SAENZ 6/22/2018 94756 1,183.52 CINDY ORTIZ 6/22/2018 94754 1,534.65 GABRIEL HERNANDEZ 6/22/2018 94750 1,183.52 IAN DE LA CRUZ 6/22/2018 94748 1,183.52 JESSICA ROMERO 6/22/2018 94755 1,183.52 MARGARITA IBARRA 6/22/2018 94751 1,183.52 MARLENE CAMPOS 6/22/2018 94747 1,534.64 VALERIE VILLARREAL 6/22/2018 94757 1,183.52 VANESSA MALDONADO 6/22/2018 94753 1,183.52 COUNTY CLERK VITALS Total 14,110.22 COUNTY JUDGE CELESTE VARELA 6/22/2018 93707 2,394.99 NICHOLETTE RUIZ 6/22/2018 93706 2,169.75 RUBEN VOGT 6/22/2018 93708 3,962.31 COUNTY JUDGE Total 8,527.05 COUNTY TAX ACCOUNTING ANGELA BRINKLEY 6/22/2018 94878 2,399.35 DIANA BACA 6/22/2018 94876 1,213.11 ELIER BAYONA 6/22/2018 94877 1,407.27 LAURA PEREZ 6/22/2018 94884 1,718.00 LETICIA RAMOS 6/22/2018 94885 2,255.20 MARIA CARRASCO 6/22/2018 94879 1,714.09 MARIO RODRIGUEZ 6/22/2018 94886 1,258.79 NOEMI GARCIA 6/22/2018 94881 1,183.52 PATRICIA OZUNA 6/22/2018 94883 1,869.83 PEDRO VILLAGRANA 6/22/2018 94887 1,213.11 ROXANNE DAVILA 6/22/2018 94880 1,442.44 YVETTE LUNA 6/22/2018 94882 1,372.52 COUNTY TAX ACCOUNTING Total 19,047.23 COUNTY TAX ADMIN ARTURO PASTRANA 6/22/2018 94875 2,960.82 MARY KAUTZ 6/22/2018 94874 1,693.96 RUBEN GONZALEZ 6/22/2018 94873 3,585.47 COUNTY TAX ADMIN Total 8,240.25 COUNTY TAX ASCARATE ANNEX ANNA LOPEZ 6/22/2018 94899 1,424.64 BERTHA LUNA 6/22/2018 94900 2,199.19 DIANA RIOS 6/22/2018 94902 1,213.11 EMMANUEL GOMEZ 6/22/2018 94896 1,213.12 ESTRELLA REALIVAZQUEZ CANO 6/22/2018 94901 1,098.85 GABRIEL HERNANDEZ 6/22/2018 94897 1,534.65 GRACIELA LLANAS VALENCIA 6/22/2018 94898 1,098.85 JORGE GARCIA 6/22/2018 94895 1,652.14 MARIZA SIGALA 6/22/2018 94904 1,243.45 MAYRA CRUZ 6/22/2018 94891 1,496.76 MELISSA FRESCAS 6/22/2018 94894 1,676.10 MONICA TARIN 6/22/2018 94905 1,098.85 NATALIE CASTILLO 6/22/2018 94890 1,183.52 PATRICIA CRUZ 6/22/2018 94892 1,372.73 PRISCILLA ACEVEDO 6/22/2018 94888 1,213.11 RUTH SIERRA 6/22/2018 94903 1,126.32 SAVANNAH BEEBE 6/22/2018 94889 789.79 SOFIA DOVALINA 6/22/2018 94893 2,399.36 COUNTY TAX ASCARATE ANNEX Total 25,034.54 COUNTY TAX EAST ANNEX ARTURO REZA 6/22/2018 94928 1,442.22 GERALYN NORRIS 6/22/2018 94927 1,339.05 COUNTY TAX EAST ANNEX Total 2,781.27 COUNTY TAX ENFORCEMENT ARTHUR SEELIG 6/22/2018 94941 2,251.43

8 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY COUNTY TAX ENFORCEMENT AURELIO ARIAS 6/22/2018 94932 2,143.28 CAROLINA SAENZ 6/22/2018 94939 1,168.91 CYNTHIA GINITHAN 6/22/2018 94937 1,718.00 EDWIN DAVILA 6/22/2018 94933 2,090.67 JOAQUIN SALCIDO 6/22/2018 94940 1,168.92 JORGE DE LUNA 6/22/2018 94934 2,090.68 ROSE MORALES 6/22/2018 94938 1,534.18 SALVADOR FLORES 6/22/2018 94935 1,989.94 SERGIO GARCIA 6/22/2018 94936 2,852.94 COUNTY TAX ENFORCEMENT Total 19,008.95 COUNTY TAX FORT BLISS ANNEX LORENA ALBA 6/22/2018 94906 1,631.76 RICHARD RODRIGUEZ 6/22/2018 94907 1,213.12 COUNTY TAX FORT BLISS ANNEX Total 2,844.88 COUNTY TAX NORTHEAST ANNEX CELINA ENRIQUEZ 6/22/2018 94910 1,718.00 CHRISTINE AGUILERA 6/22/2018 94908 1,098.85 ISABEL LOPEZ 6/22/2018 94912 1,213.11 JUSTIN MORALES 6/22/2018 94913 1,213.11 MARIA OLIVAS 6/22/2018 94914 1,339.25 MELISSA SCATES 6/13/2018 51883 1,098.84 MELISSA SCATES 6/13/2018 91901 (1,098.84) MELISSA SCATES 6/22/2018 94915 1,098.84 SERGIO ARREOLA 6/22/2018 94909 1,213.11 VICTORIA HERNANDEZ 6/22/2018 94911 1,126.32 COUNTY TAX NORTHEAST ANNEX Total 10,020.59 COUNTY TAX NORTHWEST ANNEX MARIBEL MARTINEZ 6/22/2018 94929 1,372.73 ZULEMA VASQUEZ 6/22/2018 94930 1,213.11 COUNTY TAX NORTHWEST ANNEX Total 2,585.84 COUNTY TAX VIT CINDY ZAPATA 6/22/2018 94931 1,424.64 COUNTY TAX VIT Total 1,424.64 COUNTY TAX YSLETA ANNEX ARGELIA MADRID 6/22/2018 94920 1,406.83 BECK GARCIA 6/22/2018 94918 1,126.32 CLAUDIA ROSALES 6/22/2018 94924 1,098.85 DANIEL SOLIZ 6/22/2018 94926 1,154.48 JESSY CONTRERAS 6/22/2018 94916 1,243.44 JESUS RODRIGUEZ 6/22/2018 94922 1,126.32 LETICIA MARTINEZ 6/22/2018 94921 1,824.20 LINDA DOMINGUEZ 6/22/2018 94917 1,760.95 MELINDA HERNANDEZ 6/22/2018 94919 1,183.52 RAQUEL ROSA 6/22/2018 94923 1,183.52 SANDRA SIFUENTES 6/22/2018 94925 1,098.85 COUNTY TAX YSLETA ANNEX Total 14,207.28 COURT AT LAW 1 ASHLEY CALDERON 6/22/2018 95195 2,116.82 CHRISTOPHER SOLIS 6/22/2018 95198 2,500.05 DELLA NORTH 6/22/2018 95197 2,997.37 RICARDO HERRERA 6/22/2018 95196 6,500.84 COURT AT LAW 1 Total 14,115.08 COURT AT LAW 2 CHINH NGUYEN 6/22/2018 95200 2,500.05 DIANE WILLIAMS 6/22/2018 95201 3,391.25 JULIE GONZALEZ 6/22/2018 95199 6,500.84 COURT AT LAW 2 Total 12,392.14 COURT AT LAW 3 DEBORA LEE 6/22/2018 95204 3,072.31 JAVIER ALVAREZ 6/22/2018 95202 6,500.84 JESUS FLORES 6/22/2018 95203 2,500.05 YESSENIA QUINONES 6/22/2018 95205 2,643.61 COURT AT LAW 3 Total 14,716.81 COURT AT LAW 4 ALEJANDRO GONZALEZ 6/22/2018 95207 6,500.84 CARLOS MENDOZA 6/22/2018 95208 2,610.98 CATHERINE QUEZADA 6/22/2018 95209 2,777.44 LAURA ARMENDARIZ 6/22/2018 95206 2,997.37 COURT AT LAW 4 Total 14,886.63 COURT AT LAW 5 CARLOS VILLA 6/22/2018 95213 6,500.84 MARIA STALLINGS 6/22/2018 95212 2,852.94 MICHAEL GARCIA 6/22/2018 95211 2,610.98

9 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY COURT AT LAW 5 PATRICIA BUSTAMANTE 6/22/2018 95210 2,643.61 COURT AT LAW 5 Total 14,608.37 COURT AT LAW 6 D'ANNE ASLESON 6/22/2018 95214 3,652.01 DOLORES GUTIERREZ 6/22/2018 95215 2,643.61 ISAAC HERNANDEZ 6/22/2018 95216 2,500.05 M. SUE KURITA 6/22/2018 95217 6,500.84 COURT AT LAW 6 Total 15,296.51 COURT AT LAW 7 ALEJANDRA IBAVE LOPEZ 6/22/2018 95220 2,169.74 BRIGITTE BALLOU 6/22/2018 95218 2,500.05 MARIA CHAVEZ 6/22/2018 95219 2,852.94 THOMAS SPIECZNY 6/22/2018 95221 6,500.84 COURT AT LAW 7 Total 14,023.57 COURT AT LAW ADMIN AMY LECHUGA 6/22/2018 95188 3,264.92 CAROLINA MEDRANO 6/22/2018 95189 2,013.59 EILEEN MELENDEZ 6/22/2018 95190 1,534.40 ERIKA LARA 6/22/2018 95187 1,460.24 HERMELINDA GARDEA 6/22/2018 95185 1,389.89 JENNIFFER ALMANZA 6/22/2018 95182 1,460.48 JUANA AVILA 6/22/2018 95183 1,322.92 JUDITH RODRIGUEZ 6/22/2018 95193 1,460.48 LUCILA MONTOYA 6/22/2018 95191 1,322.92 MARTHA GARDEA 6/22/2018 95186 1,424.63 REBECCA PEREZ 6/22/2018 95192 1,424.64 VERONICA DOMINGUEZ 6/22/2018 95184 3,033.00 VIRGINIA SALAZAR 6/22/2018 95194 1,534.18 COURT AT LAW ADMIN Total 22,646.29 COURT OF APPEALS ANN MCCLURE 6/22/2018 95263 346.15 GEORGENA ROBERTS 6/22/2018 93693 346.15 YVONNE RODRIGUEZ 6/22/2018 95264 346.15 COURT OF APPEALS Total 1,038.45 CRIMINAL COURT 1 ALMA TREJO 6/22/2018 95225 6,500.84 EDWARD RIOS 6/22/2018 95224 2,547.29 MARIA MARIN 6/22/2018 95222 2,997.37 MELANIE RAMIREZ 6/22/2018 95223 2,279.59 CRIMINAL COURT 1 Total 14,325.09 CRIMINAL COURT 2 ANA DOMINGUEZ 6/22/2018 95229 1,896.64 DEBORAH BRADLEY 6/22/2018 95228 3,149.11 LETICIA MEDINA 6/22/2018 95230 2,748.59 LORENA ACOSTA 6/22/2018 95226 2,709.70 MICHAEL STEVENS 6/22/2018 95231 2,547.29 ROBERT ANCHONDO 6/22/2018 95227 6,500.84 CRIMINAL COURT 2 Total 19,552.17 CRIMINAL COURT 3 CARLOS CARRASCO 6/22/2018 95232 6,500.84 LUCRETIA THOMAS 6/22/2018 95235 2,715.47 MARGARITA HANNAH 6/22/2018 95233 2,279.59 RALPH TELLEZ 6/22/2018 95234 2,500.05 CRIMINAL COURT 3 Total 13,995.95 CRIMINAL COURT 4 GUILLERMO MALDONADO 6/22/2018 95239 2,610.98 JESUS CARREON 6/22/2018 95237 2,223.98 JESUS HERRERA 6/22/2018 95238 6,500.84 MARIA CARAVEO 6/22/2018 95236 3,227.84 CRIMINAL COURT 4 Total 14,563.64 CRIMINAL JUSTICE DPT ALEJANDRA RODRIGUEZ 6/22/2018 93811 1,553.59 BRITTNEY GATLIN 6/22/2018 93806 1,515.71 CAROL REYES 6/22/2018 93810 1,553.59 CHRISTOPHER VILLARREAL 6/22/2018 93814 1,592.43 ELIZABETH ARMENDARIZ 6/22/2018 93801 1,553.59 ELIZABETH WILLIAMS 6/22/2018 93815 1,553.59 FAUSTO RODRIGUEZ 6/22/2018 93812 1,553.59 FLOR SERNA 6/22/2018 93813 1,553.59 JACOB GARCIA 6/22/2018 93805 2,616.53 JOSE DEBORA 6/22/2018 93803 1,780.26 JOSHUA GONZALEZ 6/22/2018 93807 1,553.59

10 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY CRIMINAL JUSTICE DPT LORETTA MATA 6/22/2018 93809 1,515.70 MELISSA DOMINGUEZ 6/22/2018 93804 1,478.73 MICHAEL BEJARANO 6/22/2018 93802 1,515.70 TOM LARA 6/22/2018 93808 1,308.26 CRIMINAL JUSTICE DPT Total 24,198.45 CRIMINAL JUSTICE DPT CT.COORD ABRAHAM CHAPARRO 6/22/2018 93817 1,407.26 AYRAM ESPARZA 6/22/2018 93819 1,372.94 BELEN CHAVIRA 6/22/2018 93818 1,873.52 BRISSA MARTINEZ SOSA 6/22/2018 93826 1,372.94 DANIEL SANCHEZ 6/22/2018 93832 1,483.74 EDUARDO LOPEZ 6/22/2018 93825 1,442.44 EILEEN PADILLA 6/22/2018 93829 1,372.94 ERIKA MENA 6/22/2018 93827 132.84 GUADALUPE OLIVAS CASAS 6/22/2018 93828 1,442.44 ISAAC ROBERTS 6/22/2018 93831 1,372.95 JANET WAGNON 6/22/2018 93833 1,372.94 JOSHUA JURADO 6/22/2018 93824 1,484.79 MAGDA GRAHAM 6/22/2018 93822 1,414.94 MARIA GONZALEZ 6/22/2018 93821 1,484.79 MARIBEL FRAGOSO 6/22/2018 93820 1,372.94 REEDA BLANCO 6/22/2018 93816 1,478.73 STEPHANIE RAMIREZ 6/22/2018 93830 1,442.44 SYLVIA HERNANDEZ 6/22/2018 93823 1,154.48 CRIMINAL JUSTICE DPT CT.COORD Total 24,480.06 DISTRICT ATTY 120TH-346TH AMY DEMMLER 6/22/2018 94659 4,310.38 ANDREA RICHTER 6/22/2018 94663 2,458.23 JEREMY JOHNSON 6/22/2018 94661 2,606.28 MATHEW ENGELBAUM 6/22/2018 94660 2,946.29 MICHAEL LASLEY 6/22/2018 94662 4,739.42 DISTRICT ATTY 120TH-346TH Total 17,060.60 DISTRICT ATTY 205TH-210TH JOHN BRIGGS 6/22/2018 94673 6,107.72 KEVIN MARCANTEL 6/22/2018 94674 5,517.27 MATILDA VILLALOBOS 6/22/2018 94675 2,458.23 DISTRICT ATTY 205TH-210TH Total 14,083.22 DISTRICT ATTY 243RD-327TH 65TH KARLA MUNOZ 6/22/2018 94665 2,606.29 LINZUI VERGARA 6/22/2018 94668 2,606.29 MAYELA SALAZAR 6/22/2018 94666 1,739.21 NICOLE ANCHONDO 6/22/2018 94664 2,606.29 STACY SCOFIELD 6/22/2018 94667 3,713.45 DISTRICT ATTY 243RD-327TH 65TH Total 13,271.53 DISTRICT ATTY 383RD-384TH-34TH ALEJANDRO CUELLAR 6/22/2018 94669 3,293.30 ASHLEY MARTINEZ 6/22/2018 94670 3,293.30 MYRNA PAGES 6/22/2018 94672 3,770.51 VICTOR MARTINEZ 6/22/2018 94671 5,829.79 DISTRICT ATTY 383RD-384TH-34TH Total 16,186.90 DISTRICT ATTY 409TH-171ST JOSHUA AVILA 6/22/2018 94683 2,458.23 KENNY LAM 6/22/2018 94685 2,458.24 ROBERT FERGUSON 6/22/2018 94684 5,627.04 ROGER SUTTON 6/22/2018 94686 5,311.84 DISTRICT ATTY 409TH-171ST Total 15,855.35 DISTRICT ATTY 41ST-168TH AMANDA ENRIQUEZ 6/22/2018 94677 3,293.30 CHANEL RIZK 6/22/2018 94681 2,606.29 DENISE BUTTERWORTH 6/22/2018 94676 5,355.89 ELIZABETH HOWARD 6/22/2018 94679 2,606.29 JAMES MONTOYA 6/22/2018 94680 3,077.86 REBECCA TARANGO 6/22/2018 94682 5,829.79 TALISA GUTIERREZ 6/22/2018 94678 2,606.29 DISTRICT ATTY 41ST-168TH Total 25,375.71 DISTRICT ATTY ADMIN ALICE MORALES 6/22/2018 94518 1,228.09 AMY LUJAN 6/22/2018 94516 4,761.96 ANALISA TELLEZ 6/22/2018 94525 360.00 BLANCA PARRA 6/22/2018 94521 7,014.20 CHRISTIAN HUERTA 6/22/2018 94514 800.00

11 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY DISTRICT ATTY ADMIN CLAUDIA DURAN 6/22/2018 94511 5,802.33 DINNA SPENCER 6/22/2018 94524 11,610.23 ESPERANZA PACKER 6/22/2018 94519 1,168.91 JAIME ESPARZA 6/22/2018 94512 2,161.19 KAREN LAROSE 6/22/2018 94515 10,789.24 LILIANA PALACIOS 6/22/2018 94520 1,478.51 LUZ GUEVARA 6/22/2018 94513 2,196.52 MERCEDES CHAVEZ 6/22/2018 94510 800.00 MICHELLE RODRIGUEZ 6/22/2018 94523 1,442.44 OSVALDO MIRANDA 6/22/2018 94517 1,965.08 RAMON CANO 6/22/2018 94509 1,824.76 ROBERTO RAMOS 6/22/2018 94522 5,311.84 SIOBHAN WEATHERS 6/22/2018 94526 960.00 DISTRICT ATTY ADMIN Total 61,675.30 DISTRICT ATTY APPEALS JOHN DAVIS 6/22/2018 94612 5,311.84 LILY STROUD 6/22/2018 94615 11,344.08 RAQUEL LOPEZ 6/22/2018 94613 3,611.88 REBECCA QUINN 6/22/2018 94614 3,864.77 RONALD BANERJI 6/22/2018 94610 3,864.77 TOM DARNOLD 6/22/2018 94611 9,612.31 DISTRICT ATTY APPEALS Total 37,609.65 DISTRICT ATTY CCR1-CCR6 ARIF ABRAR 6/22/2018 94627 2,310.12 BRIAN MATHISON 6/22/2018 94642 3,293.30 CHRISTINE SUAREZ 6/22/2018 94655 1,424.85 CLAUDIA RIOS 6/22/2018 94650 1,228.27 DAVID NUNEZ 6/22/2018 94645 2,458.23 DIANA MERAZ 6/22/2018 94643 5,911.91 ERIC PEREZ 6/22/2018 94647 2,090.68 ESTEBAN CONTRERAS 6/22/2018 94631 2,310.12 EVETTE UGUES 6/22/2018 94656 2,458.23 FRANCES MALDONADO 6/22/2018 94639 2,606.29 GABRIELA MARQUEZ 6/22/2018 94640 2,310.12 GAY PULNER 6/22/2018 94649 4,110.52 GHALIB SERANG 6/22/2018 94653 4,364.88 IGNACIO FRAUSTO 6/22/2018 94635 2,142.96 JESSICA VAZQUEZ 6/22/2018 94657 3,973.31 JORGE PEREZ 6/22/2018 94648 2,196.52 KARL LUTH 6/22/2018 94638 2,458.23 KATRINA AYALA 6/22/2018 94628 2,458.23 LEONEL NUNEZ 6/22/2018 94646 2,458.23 LISA CLAUSEN 6/22/2018 94630 5,316.40 MARISSA MARTINEZ HACKERT 6/22/2018 94641 1,229.12 MARK SPINN 6/22/2018 94654 3,959.05 NICOLAS DOMINGUEZ 6/22/2018 94633 1,655.41 PATRICIA BACA 6/22/2018 94629 5,590.26 RAY DUKE 6/22/2018 94634 6,107.71 RAYMOND GALLEGOS 6/22/2018 94636 3,607.63 RICARDO GONZALES 6/22/2018 94637 2,196.52 SANDRA RUBIO 6/22/2018 94651 3,607.63 SANFORD COX 6/22/2018 94632 4,583.13 SARAH MOORE 6/22/2018 94644 2,843.26 TARA RUTLEDGE 6/22/2018 94652 5,854.79 VICTOR YEPEZ 6/22/2018 94658 1,228.27 DISTRICT ATTY CCR1-CCR6 Total 100,344.18 DISTRICT ATTY INTAKE ANTONIO AUN 6/22/2018 94549 8,001.91 FRANCES NIETHAMER 6/22/2018 94551 2,339.05 WENDY COMPTON 6/22/2018 94550 5,055.89 DISTRICT ATTY INTAKE Total 15,396.85 DISTRICT ATTY INTAKE FELONIES ALICIA SOLIS 6/22/2018 94548 1,801.42 ANDREA NICELY 6/22/2018 94543 1,258.99 ANGELICA MIRANDA 6/22/2018 94542 1,168.91 BELINDA MCMILLAN 6/22/2018 94541 1,696.79 CHRISTOPHER BRACKEEN 6/22/2018 94534 1,228.28

12 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY DISTRICT ATTY INTAKE FELONIES EMILY APODACA 6/22/2018 94533 1,422.09 ERIKA DURAN 6/22/2018 94538 1,384.88 JAIME CORREA 6/22/2018 94537 1,372.94 JENNIFER QUEZADA 6/22/2018 94545 1,228.27 JOANIE PUGA 6/22/2018 94544 1,820.67 LILIANA CASTILLO 6/22/2018 94535 1,847.56 LIZETTE RODRIGUEZ 6/22/2018 94547 2,539.14 LUIS MIRANDA 6/22/2018 51897 947.25 MELISSA FLORES 6/22/2018 94539 1,228.27 ORALIA ADAME 6/22/2018 94532 1,168.91 PRISCILLA MATA 6/22/2018 94540 1,022.10 SILVIA CHAPARRO 6/22/2018 94536 1,827.26 VELIA RAMOS 6/22/2018 94546 1,714.61 DISTRICT ATTY INTAKE FELONIES Total 26,678.34 DISTRICT ATTY INTAKE MISDEMEAN ADAM LOVING 6/22/2018 94529 3,293.30 DOUGLAS TIEMANN 6/22/2018 94530 4,228.79 JENNIFER VANDENBOSCH 6/22/2018 94531 10,317.30 MATEO DELGADO 6/22/2018 94528 3,888.78 NANCY CASAS 6/22/2018 94527 4,738.02 DISTRICT ATTY INTAKE MISDEMEAN Total 26,466.19 DISTRICT ATTY INVESTIGATIONS ARACELI BRIESKE 6/22/2018 94579 2,090.68 CHRISTINA VALENZUELA 6/22/2018 94594 2,196.52 DAVID EDENS 6/22/2018 94582 2,196.52 DAVID MARTINEZ 6/22/2018 94586 1,989.95 GLENN SHELLEY 6/22/2018 94593 2,090.68 JEFFERY DOVE 6/22/2018 94581 4,119.73 JOHN MAJERCZYK 6/22/2018 94584 2,196.52 JUAN SANCHEZ 6/22/2018 94591 6,138.60 JULIO ORDAZ 6/22/2018 94588 2,039.69 KENNETH BAUER 6/22/2018 94578 2,090.68 RICARDO SALAZAR 6/22/2018 94590 1,989.94 ROBERT DELA ROSA 6/22/2018 94580 2,039.69 RUBEN MARTIN 6/22/2018 94585 2,196.52 RUBEN REGALADO 6/22/2018 94589 2,196.52 STEPHEN MARTINEZ 6/22/2018 94587 2,090.68 STEVE KEETH 6/22/2018 94583 2,142.96 VERONICA SERNA 6/22/2018 94592 2,196.52 DISTRICT ATTY INVESTIGATIONS Total 42,002.40 DISTRICT ATTY LEGAL SECS. ARACELI DURAN 6/22/2018 94554 1,808.96 ELIZABETH FYFFE 6/22/2018 94555 2,093.22 JOHN PARRA 6/22/2018 94557 1,796.96 JUAN AGUIRRE 6/22/2018 94552 1,407.27 LOCSI RAMIREZ 6/22/2018 94558 1,606.59 REBECCA MARTINEZ 6/22/2018 94556 1,407.27 RHIANA CANCHOLA 6/22/2018 94553 2,053.02 SADIE SANCHEZ 6/22/2018 94559 2,021.47 DISTRICT ATTY LEGAL SECS. Total 14,194.76 DISTRICT ATTY MISDEMEANORS ALYSSA SALAS 6/22/2018 94564 947.25 AMANDA PINON 6/22/2018 94563 947.25 ELVA MORALES 6/22/2018 94562 1,760.94 MICHAEL ARELLANO 6/22/2018 94561 970.93 NADIA ALI 6/22/2018 94560 923.57 DISTRICT ATTY MISDEMEANORS Total 5,549.94 DISTRICT ATTY RAPE-CHILD ABUSE ALYSSA NAVA 6/22/2018 94608 3,658.31 BILLY ANDERSON 6/22/2018 94605 5,225.26 DONNA WELCH 6/22/2018 94609 2,172.37 HEATHER HAYWOOD 6/22/2018 94607 3,293.30 PATRICIA BORSCHOW 6/22/2018 94606 3,293.30 DISTRICT ATTY RAPE-CHILD ABUSE Total 17,642.54 DISTRICT ATTY TASK FORCE ELIDA MATA 6/22/2018 94599 2,199.19 GEORGE HAVLOVIC 6/22/2018 94597 10,272.79 ISAAC GUTIERREZ 6/22/2018 94596 2,606.29 KRISTIN ROMERO 6/22/2018 94601 3,863.78

13 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY DISTRICT ATTY TASK FORCE KRISTINA VARELA 6/22/2018 94603 1,407.27 MARGARITA MIRELES 6/22/2018 94600 1,442.44 MELISSA WARRICK 6/22/2018 94604 4,110.51 MICHELLE HILL 6/22/2018 94598 5,489.80 PATRICK GABALDON 6/22/2018 94595 3,293.30 VERONICA VALLEJO 6/22/2018 94602 4,940.92 DISTRICT ATTY TASK FORCE Total 39,626.29 DISTRICT ATTY TRIAL TEAMS AARON SETLIFF 6/22/2018 94624 4,299.05 ANTHONY NOREZ 6/22/2018 94621 1,258.98 ANTHONY SANCHEZ 6/22/2018 94623 1,694.22 BALLARD SHAPLEIGH 6/22/2018 94625 9,612.31 BRENDA HERNANDEZ 6/22/2018 94618 1,615.03 DANA CARMONA 6/22/2018 94616 4,664.04 DAVID MCCRACKEN 6/22/2018 94620 5,139.08 LORI HUGHES 6/22/2018 94619 9,771.36 MICHAEL DOBBINS 6/22/2018 94617 4,058.02 OSCAR RAMIREZ 6/22/2018 94622 1,258.98 PATRICK SLOANE 6/22/2018 94626 3,998.30 DISTRICT ATTY TRIAL TEAMS Total 47,369.37 DISTRICT ATTY VICTIM SERVCS CHRISTIAN DARANCOU 6/22/2018 94566 1,887.97 DANETTE QUEZADA 6/22/2018 94572 2,136.44 ELIZABETH RIOS 6/22/2018 94573 1,460.48 HYDE DE LA ROSA 6/22/2018 94567 1,424.84 IMELDA RODRIGUEZ 6/22/2018 94574 1,460.49 JANET VALADEZ 6/22/2018 94575 1,228.27 JUANA VAZQUEZ 6/22/2018 94576 1,460.48 LILIA DOMINGUEZ 6/22/2018 94568 1,424.84 LILLIE REYES 6/22/2018 0 - LINDA OLIVAS 6/22/2018 94571 1,424.85 SALLY MADRID 6/22/2018 94569 1,693.71 TINA BUTLER 6/22/2018 94565 1,916.27 VENESSA OCEGUEDA 6/22/2018 94570 1,850.38 YVONNE WHITAKER 6/22/2018 94577 5,584.23 DISTRICT ATTY VICTIM SERVCS Total 24,953.25 DISTRICT ATTY WHITE COLLAR CHERI SHAPLEIGH 6/22/2018 94691 5,627.04 ERIN DELANEY 6/22/2018 94687 4,583.13 INGRID ROJAS-KINNE 6/22/2018 94689 4,583.13 KEVIN SCHULZ 6/22/2018 94690 4,932.58 NATALIE FLORES 6/22/2018 94688 1,920.35 DISTRICT ATTY WHITE COLLAR Total 21,646.23 DISTRICT CLERK ACCOUNTING ANA NANCE 6/22/2018 94781 1,258.79 ANGEL MARIN 6/22/2018 94780 1,228.09 ELIZABETH GARCIA 6/22/2018 94778 2,255.20 MARINA SERNA 6/22/2018 94783 1,339.05 MARY HILL-MORENO 6/22/2018 94779 2,145.55 STELLA RAMIREZ 6/22/2018 94782 1,274.52 DISTRICT CLERK ACCOUNTING Total 9,501.20 DISTRICT CLERK ADMIN BERNADETTE MEDRANO 6/22/2018 94774 2,888.16 ELIZABETH WARD 6/22/2018 94776 1,496.99 LAURA YEAGER 6/22/2018 94777 2,013.89 MARIA CAMARGO 6/22/2018 94769 1,694.22 MARK SERRANO 6/22/2018 94775 1,870.39 MELISSA LICERIO 6/22/2018 94772 1,652.90 NORMA FAVELA BARCELEAU 6/22/2018 94771 3,585.47 SYLVIA DUARTE 6/22/2018 94770 3,188.48 YVONNE LINDSTROM 6/22/2018 94773 1,460.48 DISTRICT CLERK ADMIN Total 19,850.98 DISTRICT CLERK ARCHIVE ANDREA MUNOZ 6/22/2018 94800 721.52 DANIEL AGUILAR 6/22/2018 94793 1,901.18 DIANNA VARGAS 6/22/2018 94804 1,058.81 EMMANUEL HERNANDEZ 6/22/2018 94799 686.75 JAMES WHITAKER 6/22/2018 94805 1,112.43 JONATHAN SALDANA 6/22/2018 94803 1,612.34

14 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY DISTRICT CLERK ARCHIVE KRISTINE CARAVEO 6/22/2018 94795 702.86 MARIE FLORES G 6/22/2018 94798 1,058.81 MARTHA ORTEGA 6/22/2018 94801 1,058.81 PATRICIA ALDANA 6/22/2018 94794 1,058.81 SAVANNAH PEREZ 6/22/2018 94802 686.75 VALERIE DURAN 6/22/2018 94797 1,112.43 VICTOR DIAZ 6/22/2018 94796 1,058.81 DISTRICT CLERK ARCHIVE Total 13,830.31 DISTRICT CLERK ATTY GENERAL CLAUDIA MELENDEZ 6/22/2018 94790 1,552.64 CRYSTAL SANCHEZ 6/22/2018 94791 1,126.32 ELVIRA ESPINOZA 6/22/2018 94787 1,227.90 MARIA GARCIA 6/22/2018 94788 1,058.81 MARIA SOTO 6/22/2018 94792 1,212.92 MARITZA MEDINA 6/22/2018 94789 1,058.81 SONIA CORTEZ 6/22/2018 94786 1,126.32 DISTRICT CLERK ATTY GENERAL Total 8,363.72 DISTRICT CLERK CIVIL ARLENE SAENZ-FLORES 6/22/2018 94819 1,126.32 CLARISA AGUIRRE 6/22/2018 94807 1,126.32 CORINA RAMIREZ 6/22/2018 94815 1,154.48 ERICA ROMERO 6/22/2018 94818 1,154.48 GIOVANI ALDANA 6/22/2018 94808 1,058.81 GLORIA RODRIGUEZ 6/22/2018 94816 1,306.19 JANET RODRIGUEZ 6/22/2018 94817 1,154.48 JOANN FERNANDEZ 6/22/2018 94812 1,212.92 LORRAINE ARELLANO 6/22/2018 94809 1,126.32 MICHAEL OROZCO 6/22/2018 94814 1,534.65 REBECCA SANTOS 6/22/2018 94820 1,140.23 ROSE DELGADO 6/22/2018 94811 1,085.28 SANDRA MACIAS 6/22/2018 94813 1,112.42 STEPHANIE AGUILAR 6/22/2018 94806 1,126.32 VERONICA CABLES 6/22/2018 94810 1,154.48 DISTRICT CLERK CIVIL Total 17,573.70 DISTRICT CLERK CRIMINAL APRIL GONZALEZ 6/22/2018 94849 1,218.71 BEATRIZ QUINONEZ 6/22/2018 94859 1,183.52 BEVERLY ESTRADA 6/22/2018 94844 1,243.44 CARLA LUNA 6/22/2018 94855 1,098.85 DAISY FIGUEROA 6/22/2018 94845 1,183.52 DIANE LOPEZ 6/22/2018 94854 1,183.52 DOMINIQUE UNTALAN 6/22/2018 94860 1,257.44 ELISE CRESTANI 6/22/2018 94842 1,496.99 ELIZABETH CERECEDES 6/22/2018 94841 1,213.11 EMANUEL MONREAL 6/22/2018 94857 1,213.11 ESTHER VASQUEZ 6/22/2018 94861 906.10 FIONA LEATHERWOOD 6/22/2018 94853 1,213.11 GABRIELA HOLGUIN 6/22/2018 94852 1,534.65 GUADALUPE ESCALANTE 6/22/2018 94843 1,306.39 LISA GOMEZ 6/22/2018 94848 1,213.11 LISBETT GARCIA 6/22/2018 94846 1,243.44 MARISA NIETO 6/22/2018 94858 1,213.11 MYRNA GURSCHKE 6/22/2018 94851 1,189.12 NAOMI ALMANZA-CARDENAS 6/22/2018 94838 1,306.40 PATRICIA CARRILLO 6/22/2018 94839 1,243.44 RACHEL MARTINEZ 6/22/2018 94856 1,243.44 ROSA GONZALEZ 6/22/2018 94850 1,257.44 SAMUEL CASTANEDA 6/22/2018 94840 1,213.11 SERGIO ROBLES 6/22/2018 51898 946.82 SHADA WILLIAMS 6/22/2018 94862 1,098.85 VALERIE GARCIA 6/22/2018 94847 1,299.44 DISTRICT CLERK CRIMINAL Total 31,720.18 DISTRICT CLERK CUST SERVICE ARMIDA TERAN 6/22/2018 94871 1,258.79 BRIDGETT TORRES 6/22/2018 94872 1,168.91 CYNTHIA MARTINEZ 6/22/2018 94869 1,258.80 DALIA AMEZAGA 6/22/2018 94865 1,612.34

15 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY DISTRICT CLERK CUST SERVICE ELIZABETH MORIN 6/22/2018 0 - ERICA ARMENDARIZ 6/22/2018 94867 1,168.91 JESSICA ALVAREZ 6/22/2018 94864 1,140.41 LINDA GRIJALVA 6/22/2018 94868 1,228.09 MARIA RAMIREZ 6/22/2018 94870 1,258.79 STEVE APPLEGATE 6/22/2018 94866 1,140.41 DISTRICT CLERK CUST SERVICE Total 11,235.45 DISTRICT CLERK EXPUNCTIONS ANNETTE THOMPSON 6/22/2018 94863 1,298.19 DISTRICT CLERK EXPUNCTIONS Total 1,298.19 DISTRICT CLERK FAMILY ALEJANDRA CORONADO 6/22/2018 94822 1,152.03 AMELIA PARTIDA 6/22/2018 94831 1,058.81 ANGELICA VAZQUEZ 6/22/2018 94832 529.41 BETTY MENDOZA 6/22/2018 94830 1,534.65 GRACIELA MARQUEZ 6/22/2018 94829 1,154.48 IDA GONZALEZ 6/22/2018 94824 1,258.79 JAZMINE GONZALEZ 6/22/2018 94825 1,126.32 JESSICA ALARCON 6/22/2018 94821 1,183.34 LISA HERRIOT 6/22/2018 94827 1,212.92 LIZZY GRADO 6/22/2018 94826 1,126.32 MARLENE VILLARREAL 6/22/2018 94833 1,183.34 SYLVIA LUJAN 6/22/2018 94828 1,441.79 VERONICA DORADO 6/22/2018 94823 1,212.92 DISTRICT CLERK FAMILY Total 15,175.12 DISTRICT CLERK JURY ALFREDO MARQUEZ 6/22/2018 94836 1,612.34 KEITH WILDEN 6/22/2018 94837 1,168.72 PATRICIA LOPEZ 6/22/2018 94834 1,355.37 PATRICIA LUJAN 6/22/2018 94835 1,459.81 DISTRICT CLERK JURY Total 5,596.24 DISTRICT CLERK VAULT OFELIA SOLIS 6/22/2018 94785 1,020.08 ROSEMARY DIAZ 6/22/2018 94784 1,227.90 DISTRICT CLERK VAULT Total 2,247.98 DISTRICT COURT 120TH DAELEEN MELENDEZ 6/22/2018 95111 2,997.37 ESTEBAN ANCHONDO 6/22/2018 95108 2,500.05 MARIA SALAS-MENDOZA 6/22/2018 95112 692.31 MARIO FLORES 6/22/2018 95109 2,500.05 MYRNA HERNANDEZ 6/22/2018 95110 2,394.98 DISTRICT COURT 120TH Total 11,084.76 DISTRICT COURT 168TH KEVIN QUINN 6/22/2018 95114 2,500.05 MARCOS LIZARRAGA 6/22/2018 95113 692.31 RACHEL SIMONS 6/22/2018 95115 2,997.36 ROBERTO VASQUEZ 6/22/2018 95116 2,279.58 DISTRICT COURT 168TH Total 8,469.30 DISTRICT COURT 171ST ANITA GARZA 6/22/2018 95117 3,149.12 BONNIE RANGEL 6/22/2018 95119 692.31 REBECCA GONZALEZ 6/22/2018 95118 2,336.57 RICHARD SALAZAR 6/22/2018 95120 2,500.04 DISTRICT COURT 171ST Total 8,678.04 DISTRICT COURT 205TH AURORA MOLINA-ESTRADA 6/22/2018 95124 2,279.58 FRANCISCO DOMINGUEZ 6/22/2018 95121 692.31 JO-ANNE HILVERDING 6/22/2018 95123 3,562.93 JORGE ESTRADA 6/22/2018 95122 2,500.05 DISTRICT COURT 205TH Total 9,034.87 DISTRICT COURT 210TH ERIKA WRIGHT 6/22/2018 95128 2,997.37 GONZALO GARCIA 6/22/2018 95126 692.31 JESUS PANTOJA 6/22/2018 95127 2,500.05 SANDRA AGUIRRE 6/22/2018 95125 2,279.58 DISTRICT COURT 210TH Total 8,469.31 DISTRICT COURT 243RD ANDREA LOGUE 6/22/2018 95129 2,924.27 LUIS AGUILAR 6/22/2018 51902 692.31 LYNDA SMIGIEL 6/22/2018 95131 2,336.57 RAUL PRIETO 6/22/2018 95130 2,500.05 DISTRICT COURT 243RD Total 8,453.20 DISTRICT COURT 327TH ESTELA ALARCON 6/22/2018 95132 2,279.58

16 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY DISTRICT COURT 327TH LINDA CHEW 6/22/2018 95134 692.31 LUIS CERVANTES 6/22/2018 95133 2,589.68 ROSA MORENO 6/22/2018 95135 3,932.81 DISTRICT COURT 327TH Total 9,494.38 DISTRICT COURT 346TH ADRIAN ALMERALLA 6/22/2018 95136 2,169.75 ANGELICA BARILL 6/22/2018 95138 692.31 FRANCISCO CHAVEZ 6/22/2018 95141 2,459.33 FRANCISCO HERNANDEZ 6/22/2018 95142 2,500.04 GILBERTO CARRASCO 6/22/2018 95140 2,537.71 LUISA TORRES CHAVEZ 6/22/2018 51903 236.81 MARY BONNEY 6/22/2018 95139 3,391.25 PAUL ARMENDARIZ 6/22/2018 95137 2,464.89 SILVIA SERNA 6/22/2018 95143 2,960.82 DISTRICT COURT 346TH Total 19,412.91 DISTRICT COURT 34TH BARBARA HOLGUIN 6/22/2018 95080 2,610.98 LAURA AKERS 6/22/2018 95079 3,932.81 MICHELLE NOLASCO 6/22/2018 95082 2,223.98 WILLIAM MOODY 6/22/2018 95081 692.31 DISTRICT COURT 34TH Total 9,460.08 DISTRICT COURT 383RD ANNE CLARK 6/22/2018 51904 2,715.47 CARLOS ALVAREZ 6/22/2018 95144 1,612.34 CARMEN AVITIA-ORTIZ 6/22/2018 95145 2,279.58 CHRISTINA CALLAHAN 6/22/2018 95146 2,500.05 MIKE HERRERA 6/22/2018 95148 692.31 RAYMUNDO PEREZ 6/22/2018 95149 2,500.04 ROY DAVIS 6/22/2018 95147 2,500.05 TERRY THUMMEL 6/22/2018 95150 2,852.94 DISTRICT COURT 383RD Total 17,652.78 DISTRICT COURT 384TH BEATRICE MACIAS 6/22/2018 95157 2,472.38 CLAUDIA MATA 6/22/2018 95158 721.52 GENESIS STEPHENS 6/22/2018 95159 3,227.84 GUILLERMO CEBALLOS 6/22/2018 95152 2,654.43 JERRY CRUZ 6/22/2018 95153 2,589.68 MICHAEL ALVARADO 6/22/2018 95151 2,654.44 PATRICK GARCIA 6/22/2018 95155 692.31 PRISCILLA FERNANDEZ 6/22/2018 95154 2,169.74 RASHAD JONES 6/22/2018 95156 2,500.05 DISTRICT COURT 384TH Total 19,682.39 DISTRICT COURT 388TH BARBARA COPADO 6/22/2018 95162 2,065.19 CECILIA LOONEY 6/22/2018 95166 3,836.88 DAVID HERRERA 6/22/2018 95164 2,065.20 JESUS RODRIGUEZ 6/22/2018 95168 5,420.96 LAURA STRATHMANN 6/22/2018 95169 692.31 PATRICIA MADRID 6/22/2018 95167 3,149.11 ROBERT HOLGUIN 6/22/2018 95165 2,500.05 STANLEY HAYES 6/22/2018 95163 2,500.04 STEPHANIE CLARKE 6/22/2018 95161 1,612.34 STUART ALFSEN 6/22/2018 95160 1,534.65 DISTRICT COURT 388TH Total 25,376.73 DISTRICT COURT 409TH ARACELY GOMEZ 6/22/2018 95170 2,454.86 NATALIE MARTINEZ 6/22/2018 95172 3,072.32 PETER MALDONADO 6/22/2018 95171 2,196.52 SAMUEL MEDRANO 6/22/2018 95173 692.31 DISTRICT COURT 409TH Total 8,416.01 DISTRICT COURT 41ST ANNABELL PEREZ 6/22/2018 95085 692.31 BERTHA PRIETO 6/22/2018 95086 3,149.11 RICHARD PANTOJA 6/22/2018 95084 2,500.05 URIEL BARRON 6/22/2018 95083 2,065.20 DISTRICT COURT 41ST Total 8,406.67 DISTRICT COURT 448TH ANITA ROBLES 6/22/2018 95176 2,997.37 HECTOR SANCHEZ 6/22/2018 95177 2,500.05 SANDRA GUTIERREZ 6/22/2018 95175 2,223.98 SERGIO ENRIQUEZ 6/22/2018 95174 692.31

17 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY DISTRICT COURT 448TH Total 8,413.71 DISTRICT COURT 65TH BELINDA ACUNA 6/22/2018 95087 1,916.56 BERNARDO SALINAS 6/22/2018 95099 2,500.04 ELIZABETH AUGUSTAIN 6/22/2018 95090 2,997.37 HOWARD CAPSHAW 6/22/2018 95091 2,500.05 ISABEL CARRASCO 6/22/2018 95092 2,426.58 JOSE GONZALEZ 6/22/2018 95095 5,695.39 JOSEFINA ALFSEN 6/22/2018 95089 2,777.45 MARIA ESCOBEDO 6/22/2018 95093 2,279.59 MARIA LEYVA-LIGON 6/22/2018 95097 5,556.48 MAYELA RIVERA 6/22/2018 95098 2,852.95 RUBEN VILLA 6/22/2018 95100 2,500.05 TERESITA FONSECA 6/22/2018 95094 2,924.28 VALERIA ADAME 6/22/2018 95088 1,258.98 YAHARA GUTIERREZ 6/22/2018 95096 692.31 DISTRICT COURT 65TH Total 38,878.08 DISTRICT COURT 65TH FAMILY DRG JAZZMIN OBER 6/22/2018 51901 236.81 RUTH FIERRO 6/22/2018 95101 2,250.38 DISTRICT COURT 65TH FAMILY DRG Total 2,487.19 DISTRICT COURT 65TH JUVENILE JEWELL TORRES 6/22/2018 95107 1,389.68 LILIANA MARTINEZ 6/22/2018 95104 1,045.58 MURIEL MONTROSE 6/22/2018 95105 2,997.37 RICHARD AINSA 6/22/2018 95102 6,133.32 RUBEN ORTEGA 6/22/2018 95106 2,610.98 SYLVIA ARRIETA 6/22/2018 95103 2,777.45 DISTRICT COURT 65TH JUVENILE Total 16,954.38 DISTRICT COURT CRIMINAL COURT DIANE NAVARRETE 6/22/2018 95181 692.31 EVANGELINA MORALES 6/22/2018 95180 3,391.24 GRACIELA HERRERA 6/22/2018 95179 2,279.59 RUBEN GARCIA 6/22/2018 95178 2,500.05 DISTRICT COURT CRIMINAL COURT Total 8,863.19 DRO ADMIN BRIAN STANLEY 6/22/2018 93772 3,882.74 HAZEL GAUTHIER 6/22/2018 93770 2,310.12 LUZ SANDOVAL WALKER 6/22/2018 93771 3,293.31 DRO ADMIN Total 9,486.17 DRO CHILD SUPPORT ENFORCEMENT CARMEN HERNANDEZ 6/22/2018 93795 2,172.04 DEBORAH CASTILLO 6/22/2018 93792 1,612.34 EDGAR JUAREZ 6/22/2018 93797 1,534.64 ELISA HERNDON 6/22/2018 93796 1,802.24 ERICK GARCIA 6/22/2018 93794 1,917.44 GUILIBALDO MUNIZ 6/22/2018 93798 1,693.96 KRYSTAL FUENTES 6/22/2018 93793 1,615.03 ROXANNA ALVARADO 6/22/2018 93791 1,965.37 DRO CHILD SUPPORT ENFORCEMENT Total 14,313.06 DRO FAMILY COURT SERVICES ANNALISA FREJ-FLORES 6/22/2018 93786 2,481.83 GLORIA PARRA 6/22/2018 93788 2,543.32 GWENDOLYN MC CLURE 6/22/2018 93787 2,606.34 JOSEFINA TOSCANO 6/22/2018 93789 2,246.02 MIREYA CEPEDA 6/22/2018 93785 2,543.32 YAHELL ZUNIGA 6/22/2018 93790 2,960.82 DRO FAMILY COURT SERVICES Total 15,381.65 DRO LAW LIBRARY LYNN SANCHEZ 6/22/2018 93800 3,267.69 SANDRA ANDRADE 6/22/2018 93799 1,992.66 DRO LAW LIBRARY Total 5,260.35 DRO OFFICE - CUST. SPPT. ADRIANA CEBALLOS 6/22/2018 93773 1,290.26 ALICIA MARQUEZ 6/22/2018 93775 1,355.99 BERTHA RUIZ 6/22/2018 93780 1,534.65 CONNIE MORENO 6/22/2018 93777 2,852.94 GLORIA OROZCO 6/22/2018 93778 1,424.20 IRMA VILLANUEVA 6/22/2018 93784 1,355.99 KIMBERLY VILLALOBOS 6/22/2018 93783 1,573.00 LUCIA DEFFREN 6/22/2018 93774 1,355.99 NANCY VARGAS 6/22/2018 93782 1,322.92

18 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY DRO OFFICE - CUST. SPPT. PAUL PICASSO 6/22/2018 93779 1,355.99 RICARDO MENDOZA 6/22/2018 93776 1,356.00 STEPHANIE SILVA 6/22/2018 93781 1,290.26 DRO OFFICE - CUST. SPPT. Total 18,068.19 ECONOMIC DEVELOPMENT ADRIANA ACOSTA 6/22/2018 94206 1,592.68 ARTURO MARQUEZ SERRANO 6/22/2018 94209 1,478.73 JOSE QUINONEZ 6/22/2018 94210 4,615.36 KASSANDRA DELGADO 6/22/2018 94208 1,322.92 MAYRA DE LA CANAL 6/22/2018 94207 2,311.93 RAMON APODACA MEDINA 6/22/2018 51893 245.69 VALERIE VENECIA 6/22/2018 94211 2,340.83 ECONOMIC DEVELOPMENT Total 13,908.14 ELECTIONS DEPARTMENT ANTONIO RIVERA 6/22/2018 93730 3,188.47 BRENDA NEGRETE CONTRERAS 6/22/2018 93726 1,424.85 CLAUDIA RAMIREZ 6/22/2018 93729 1,389.89 FLOR LOPEZ 6/22/2018 93725 1,198.13 FRANCISCO CAMACHO 6/22/2018 93722 1,534.19 IVET ROMAN 6/22/2018 93731 995.20 LISA WISE 6/22/2018 93736 3,649.47 MANUEL GARIBAY 6/22/2018 93724 1,757.75 MELISSA ROSALES 6/22/2018 93732 2,279.58 MELISSA SOTO 6/22/2018 93735 2,459.32 ROSA O'KEEFE 6/22/2018 93727 1,496.76 RUBEN GAMEZ 6/22/2018 93723 2,090.04 VANESSA RUIZ 6/22/2018 93733 1,715.15 VANESSA SEPEDA 6/22/2018 93734 1,497.00 VERONICA PARADA 6/22/2018 93728 2,459.33 ELECTIONS DEPARTMENT Total 29,135.13 EPCCSCD ADMIN ANA MENDEZ 6/22/2018 93504 2,046.39 ANNALISA DAVILA 6/22/2018 93496 3,392.43 ANNETTE TORRES 6/22/2018 93508 2,046.38 ANTONIO GOMEZ 6/22/2018 93500 3,378.58 CAROLINE SOTO-MARTINEZ 6/22/2018 93507 3,392.43 CECELIA CORONA 6/22/2018 93495 1,571.11 CONSUELO GONZALEZ 6/22/2018 93501 1,348.47 CYNTHIA CARO 6/22/2018 93493 3,178.39 HILDA JAQUEZ 6/22/2018 93502 1,540.85 JESSICA GARCIA 6/22/2018 93497 2,624.12 JESSICA MORALES 6/22/2018 93505 1,277.27 JOHN TORRES 6/22/2018 93509 1,584.96 LUIS CANALES 6/22/2018 93492 1,749.88 MAGDALENA MORALES-AINA 6/22/2018 93506 5,130.39 MARISELA LOPEZ 6/22/2018 93503 2,521.97 MARY GARDEA 6/22/2018 93499 1,584.97 NANCY VASQUEZ 6/22/2018 93510 1,543.42 PATRICIA CENICEROS 6/22/2018 93494 2,624.12 ROXANNE GARCIA-JUAREZ 6/22/2018 93498 1,822.65 EPCCSCD ADMIN Total 44,358.78 EPCCSCD ADMIN-CSR LUZ ULLOA 6/22/2018 93511 1,306.92 EPCCSCD ADMIN-CSR Total 1,306.92 EPCCSCD BHRTC ALFREDO PAREDES 6/22/2018 93536 1,258.65 ALICIA HUERTA 6/22/2018 93530 1,409.98 ARTURO CALDERON 6/22/2018 93517 1,244.81 BELINDA HERNANDEZ 6/22/2018 93528 3,118.39 BENJAMIN ROBLEDO 6/22/2018 93543 1,265.27 BRITTANY WILLIS 6/22/2018 93552 1,265.27 CLAUDIA SAENZ 6/22/2018 93546 1,406.50 DANIEL GOMEZ 6/22/2018 93524 1,265.27 DANIELA VAZQUEZ VELO 6/22/2018 93550 726.64 DAVID FERREYRA 6/22/2018 93521 1,483.42 DENISE ROSALES 6/22/2018 93544 1,483.42 ELSA GOMEZ 6/22/2018 93525 1,764.36 FRANCISCO AGUIRRE 6/22/2018 93513 1,329.14

19 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY EPCCSCD BHRTC GABRIEL SARABIA 6/22/2018 93548 1,265.27 GEORGE PEREZ 6/22/2018 93538 1,188.35 GERARDO PENA 6/22/2018 93537 1,382.84 GILBERT MONCADA 6/22/2018 93533 1,265.27 HECTOR GONZALEZ 6/22/2018 93526 1,325.28 HERVIN PAGAN 6/22/2018 93535 1,186.77 JAVIER VILLELA 6/22/2018 93551 1,998.31 JIMENA CANALES 6/22/2018 93518 1,920.77 JOSE JIMENEZ 6/22/2018 93531 1,265.27 JOSE SANCHEZ 6/22/2018 93547 1,405.74 JOSEPH CORREA 6/22/2018 93519 1,186.77 LETICIA RAMIREZ 6/22/2018 93541 1,339.11 LEWIS RIVERA 6/22/2018 93542 1,483.42 LISETTE ALCALA 6/22/2018 93514 1,186.77 MANUEL VALDEZ 6/22/2018 93549 2,026.00 MARCELO FERNANDEZ 6/22/2018 93520 1,838.19 MARTHA GARZA 6/22/2018 93523 1,246.77 MELIN FLORES 6/22/2018 93522 1,265.27 MICHAEL PEREZ 6/22/2018 93539 1,557.19 OSCAR ARTEAGA 6/22/2018 93515 1,715.62 PATRICIA NEVAREZ 6/22/2018 93534 1,938.31 PORFIRIO PIMENTEL 6/22/2018 93540 1,265.27 ROBERT RUBIO 6/22/2018 93545 1,409.98 ROSA BELTRAN 6/22/2018 93516 1,557.19 RYAN HAWK 6/22/2018 93527 2,042.15 STEVEN ADJEMIAN 6/22/2018 93512 1,506.19 SYLVIA MARMOLEJO 6/22/2018 93532 1,265.28 YVONNE HERNANDEZ 6/22/2018 93529 1,342.96 EPCCSCD BHRTC Total 60,397.43 EPCCSCD CHILD ABUSE - NEGLECT MARICELA TORRES 6/22/2018 93553 3,415.29 EPCCSCD CHILD ABUSE - NEGLECT Total 3,415.29 EPCCSCD COURT SERVICES ADELINA DE LA CRUZ 6/22/2018 93555 1,813.00 ADRIAN AGUIRRE 6/22/2018 93554 1,873.75 AGUSTIN RUIZ 6/22/2018 93565 2,624.11 ANDRES MELLADO 6/22/2018 93557 1,897.07 ARTURO TORRES 6/22/2018 93566 1,873.75 ENDIDA RODRIGUEZ 6/22/2018 93563 1,236.46 MONICA DELA CRUZ 6/22/2018 93556 1,691.81 MONICA RODRIGUEZ 6/22/2018 93564 2,056.77 NORMA PLACENCIA 6/22/2018 93561 1,873.75 PATRICIA OLIVAS 6/22/2018 93558 1,813.01 ROSA ONTIVEROS 6/22/2018 93559 1,631.81 SANDRA PASILLAS 6/22/2018 93560 1,897.08 YESENIA ROBLES 6/22/2018 93562 1,791.69 EPCCSCD COURT SERVICES Total 24,074.06 EPCCSCD DOMESTIC VIOLENCE ANGELICA IBARRA-LOPEZ 6/22/2018 93575 1,811.17 DAWN DAILEY 6/22/2018 93574 1,799.16 EPCCSCD DOMESTIC VIOLENCE Total 3,610.33 EPCCSCD DOWNTOWN ANNETTE LOPEZ 6/22/2018 93570 1,162.62 JESUS VALDEZ 6/22/2018 93572 1,883.22 LILLY ALDANA 6/22/2018 93567 1,439.31 MARIA ORTIZ 6/22/2018 93571 1,571.11 MARY VITE 6/22/2018 93573 1,513.15 MONICA LEAL 6/22/2018 93569 1,645.11 SUSIE CALVO 6/22/2018 93568 2,105.99 EPCCSCD DOWNTOWN Total 11,320.51 EPCCSCD DRUG COURT CRYSTAL ROSALES 6/22/2018 93577 1,601.16 FAYE AGUIRRE 6/22/2018 93576 1,863.55 OMAR SANCHEZ 6/22/2018 93578 1,876.81 EPCCSCD DRUG COURT Total 5,341.52 EPCCSCD EASTSIDE DAVID HERNANDEZ 6/22/2018 93585 1,652.03 DEBORAH IBAVE 6/22/2018 93586 1,836.50 DESIREE VALLEJO 6/22/2018 93593 1,483.42

20 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY EPCCSCD EASTSIDE ELIZABETH NATERA 6/22/2018 93590 1,620.14 GABRIEL GUERRA 6/22/2018 93584 1,766.66 GRISELDA REAZA 6/22/2018 93591 1,766.67 JUAN ULLOA 6/22/2018 93592 1,815.49 JUNE CARPIO 6/22/2018 93581 1,766.67 KARLA AVILA-PINEDA 6/22/2018 93579 1,766.66 LIANNA GANDARA 6/22/2018 93583 1,761.35 LUCIA MENDOZA 6/22/2018 93589 1,764.01 MARIA CAMPOS 6/22/2018 93580 1,222.62 RUBEN LUJAN 6/22/2018 93588 2,637.96 SANDRA FRAUSTO 6/22/2018 93582 1,439.31 SANDRA LARA 6/22/2018 93587 2,119.85 EPCCSCD EASTSIDE Total 26,419.34 EPCCSCD GANG INTERVENTION M. TERESA SENCLAIR 6/22/2018 93595 1,324.00 RAMON HUERTA 6/22/2018 93594 1,857.24 EPCCSCD GANG INTERVENTION Total 3,181.24 EPCCSCD HIGH RISK EDITH LUJAN 6/22/2018 93598 1,821.31 HECTOR CARBAJAL 6/22/2018 93596 2,624.11 VICTOR MARTINEZ 6/22/2018 93599 1,850.34 VINADI HERRERA 6/22/2018 93597 1,939.68 EPCCSCD HIGH RISK Total 8,235.44 EPCCSCD INTER-INTRA STATE JESSICA MELENDEZ-DELGADO 6/22/2018 93601 1,192.65 LORENA GARCIA 6/22/2018 93600 2,092.15 LORENZA PEREZ-ARMENDARIZ 6/22/2018 93602 1,364.97 MARIA ROBLES 6/22/2018 93603 1,628.13 PATRICIA SANCHEZ 6/22/2018 93604 1,351.12 REYNA VELAZQUEZ 6/22/2018 93605 1,277.28 EPCCSCD INTER-INTRA STATE Total 8,906.30 EPCCSCD MH-MR CRISTINA CHAVEZ 6/22/2018 93607 1,653.96 LUCINDA GUERRA 6/22/2018 93608 1,653.96 MARIANA AGUIRRE 6/22/2018 93606 1,162.62 EPCCSCD MH-MR Total 4,470.54 EPCCSCD NORTHEAST BLANCA RAMIREZ 6/22/2018 93615 2,651.82 CARLOS TREJO 6/22/2018 93618 2,015.23 LEANN LUNA 6/22/2018 93612 1,362.38 LUANA HUBACKER 6/22/2018 93611 1,320.77 LUIS GARCIA 6/22/2018 93610 1,601.15 MARIE ACOSTA 6/22/2018 93609 1,897.07 MICHELLE VALVERDE 6/22/2018 93619 1,601.15 RICARDO RUBALCABA 6/22/2018 93617 1,887.59 SARA MOYA 6/22/2018 93614 1,766.66 SYLVIA MONTES 6/22/2018 93613 1,812.76 TANYA RIOS 6/22/2018 93616 1,439.32 EPCCSCD NORTHEAST Total 19,355.90 EPCCSCD NORTHWEST BRIANNA SERRANO 6/22/2018 93632 1,461.46 CLAUDIA MARTINEZ 6/22/2018 93626 1,766.66 DOROTHY REYES 6/22/2018 93631 1,631.81 ENEIDA DE LA CRUZ 6/22/2018 93620 1,334.63 JUANA RAMIREZ 6/22/2018 93629 1,236.46 LINDA POTTS 6/22/2018 93628 1,858.57 LLUVIA MARTINEZ 6/22/2018 93627 2,105.99 MONICA LERMA 6/22/2018 93624 1,797.32 PAUL RAZO 6/22/2018 93630 1,813.01 RICARDO FLORES 6/22/2018 93621 1,846.05 RICARDO LUJAN 6/22/2018 93625 1,813.01 SONIA ISLAS 6/22/2018 93623 2,547.20 YVONNE HERNANDEZ 6/22/2018 93622 1,850.34 EPCCSCD NORTHWEST Total 23,062.51 EPCCSCD SPECIAL PROGRAMS-SUP CELIA ORNELAS 6/22/2018 93634 1,780.51 CLAUDIA ACOSTA 6/22/2018 93633 1,601.15 INEZ RODRIGUEZ 6/22/2018 93635 1,601.15 MANUEL SOLIS 6/22/2018 93636 1,826.87 EPCCSCD SPECIAL PROGRAMS-SUP Total 6,809.68

21 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY EPCCSCD TAIP ARMANDO SALAS 6/22/2018 93653 2,662.76 BEATRICE MARRUFO 6/22/2018 93647 1,641.85 DENISSE MELENDEZ 6/22/2018 93649 1,715.62 GEORGINA MARTINEZ 6/22/2018 93648 1,720.05 HOLLY HATCH 6/22/2018 93644 1,557.19 JOSE CASTRO 6/22/2018 93639 1,720.05 JUAN LUNA 6/22/2018 93646 1,641.85 LLUVIA BOTELLO 6/22/2018 93637 2,567.97 MARIA GARCIA 6/22/2018 93642 1,557.19 MARIE IRIGOYEN 6/22/2018 93645 1,617.19 NANCY FONTES 6/22/2018 93641 1,641.85 NANCY GONZALEZ 6/22/2018 93643 1,706.21 PATRICIA MONCADA 6/22/2018 93651 1,641.85 RICARDO SALAZAR 6/22/2018 93654 1,641.85 SANDRA ESCAJEDA 6/22/2018 93640 1,720.05 SHELA CARTER 6/22/2018 93638 2,384.65 TOMMY MOLINAR 6/22/2018 93650 1,557.19 VIANNEY SOLIS 6/22/2018 93655 1,639.20 VIRGINIA SAENZ 6/22/2018 93652 1,557.19 EPCCSCD TAIP Total 33,891.76 EPCCSCD VAN HORN JESUS ALVAREZ 6/22/2018 93656 2,105.99 MANUELA CARRASCO 6/22/2018 93657 1,304.65 EPCCSCD VAN HORN Total 3,410.64 EPCCSCD VICTIM OF CRIME ACT ELENA MCLELLAN 6/22/2018 93658 1,356.82 RAYMUNDO VALDEZ 6/22/2018 93660 3,392.43 ROSALINDA SOLEDAD 6/22/2018 93659 1,451.00 EPCCSCD VICTIM OF CRIME ACT Total 6,200.25 EPCCSCD YSLETA ALFREDO SANCHEZ 6/22/2018 93676 1,512.92 ARTEMIO LOPEZ 6/22/2018 93672 1,748.84 CECILIA BAUTISTA 6/22/2018 93665 1,308.31 CHRISTINA ALVAREZ 6/22/2018 93662 1,250.31 COLLEEN JOHNSTON 6/22/2018 93671 1,017.24 DAVID ABOGADO 6/22/2018 93661 1,766.67 DAVID GARCIA 6/22/2018 93667 1,653.96 DAVID MACIAS 6/22/2018 93673 1,775.79 EDGAR HERAS 6/22/2018 93670 1,752.82 ELVIA SERNA 6/22/2018 93678 1,628.31 ERICA MARTINEZ 6/22/2018 93674 1,257.41 EVANETT DURAN 6/22/2018 93666 1,747.51 GRACY GARCIA 6/22/2018 93668 1,461.46 GUADALUPE ASENCIO 6/22/2018 93664 1,600.84 JIMMY NIETO 6/22/2018 93675 1,897.07 MARIO SANTELLANO 6/22/2018 93677 1,766.66 MARIVEL GONZALEZ 6/22/2018 93669 1,798.56 PATRICIA ARENAS 6/22/2018 93663 2,637.96 EPCCSCD YSLETA Total 29,582.64 FLEET OPERATIONS ADAN ACOSTA 6/22/2018 94324 2,143.28 DARTWON BARNES 6/22/2018 94327 1,213.11 GERARDO ALDAMA 6/22/2018 94325 1,534.65 GILBERTO SALDANA 6/22/2018 94332 1,372.94 HOPETON STAPLE 6/22/2018 94334 3,649.47 ISRAEL ALDAZ 6/22/2018 94326 1,779.72 JOSEPH JONES 6/22/2018 94331 1,442.44 LUIS DURAN 6/22/2018 94329 1,372.94 LUIS SANTILLANES 6/22/2018 94333 1,736.31 MICHAEL ZAMORA 6/22/2018 94335 1,407.27 ROBERT CAMACHO 6/22/2018 94328 1,612.34 SEVERO ESTRADA 6/22/2018 94330 1,714.61 FLEET OPERATIONS Total 20,979.08 HUMAN RESOURCES ADMIN FAITH MORALES 6/22/2018 51894 192.41 FELICIA HOATS 6/22/2018 94216 1,442.44 LUZ ROJAS 6/22/2018 94218 1,824.77 MARGARITA GARCIA 6/22/2018 94214 1,140.40

22 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY HUMAN RESOURCES ADMIN MELISSA CARRILLO 6/22/2018 94212 5,128.20 MICHELLE COCHRANE 6/22/2018 94213 3,309.55 REGINAL POWE 6/22/2018 94217 2,983.90 SOCORRO GOMEZ 6/22/2018 94215 1,758.28 HUMAN RESOURCES ADMIN Total 17,779.95 HUMAN RESOURCES AP MARIA GONZALEZ 6/22/2018 94238 1,758.28 SONIA ROMERO 6/22/2018 94239 1,989.34 HUMAN RESOURCES AP Total 3,747.62 HUMAN RESOURCES BENEFITS FRANCISCO ARGUELLEZ 6/22/2018 51895 133.21 HUMAN RESOURCES BENEFITS Total 133.21 HUMAN RESOURCES EMPLOYMENT ANGELICA SANCHEZ 6/22/2018 94224 1,442.44 CLAUDIA GARCIA 6/22/2018 94223 1,478.51 ELSIE WEST 6/22/2018 94225 3,477.09 KOURTNEY CANALES 6/22/2018 94221 1,758.28 RAUL BARRAZA 6/22/2018 94219 1,893.48 RICHARD BLANCAS 6/22/2018 94220 1,372.94 VALERIA FERNANDEZ 6/22/2018 94222 2,227.70 HUMAN RESOURCES EMPLOYMENT Total 13,650.44 HUMAN RESOURCES JPD JESUS ALVARADO 6/22/2018 94242 2,039.69 MARTHA SOSA MONTES 6/22/2018 93689 1,372.94 NATALIA CHAPARRO 6/22/2018 94243 2,960.82 HUMAN RESOURCES JPD Total 6,373.45 HUMAN RESOURCES RISK MGMT AMANDA MANNING 6/22/2018 94232 2,311.58 ANDREW GERS 6/22/2018 94230 1,873.23 GUADALUPE JAUREGUI 6/22/2018 94231 2,146.53 JOANNA FAUDOA 6/22/2018 94229 1,715.40 JOCELYNE FABELA 6/22/2018 94228 1,372.94 LORENA RODRIGUEZ 6/22/2018 94234 2,616.53 MICHAEL MARTINEZ 6/22/2018 94233 3,654.23 PATRICK AVILA 6/22/2018 94227 1,989.94 SAMUEL TRUJILLO 6/22/2018 94235 3,477.62 VERENICE ACOSTA 6/22/2018 94226 2,227.71 HUMAN RESOURCES RISK MGMT Total 23,385.71 HUMAN RESOURCES SHERIFF OFF. LUDIVINA VELO 6/22/2018 94241 2,960.82 STEVEN BURMAN 6/22/2018 94240 1,989.94 HUMAN RESOURCES SHERIFF OFF. Total 4,950.76 HUMAN RESOURCES TRAINING CHRISTINA SANCHEZ 6/22/2018 94236 1,989.94 JANET SANCHEZ 6/22/2018 94237 1,744.25 HUMAN RESOURCES TRAINING Total 3,734.19 ITD ADMIN ALVARO MALDONADO 6/22/2018 94246 1,718.00 CHRISTOPHER STATHIS 6/22/2018 94248 6,856.76 DAVID GARCIA 6/22/2018 94245 5,295.64 REBECCA ROJERO 6/22/2018 94247 1,389.88 VERONICA BARRAZA 6/22/2018 94244 1,944.06 ITD ADMIN Total 17,204.34 ITD AV HELP PC TRNG ALEXIS ORTIZ 6/22/2018 94254 2,042.79 HENRY MARTIN 6/22/2018 94252 1,968.36 MIGUEL MENDEZ 6/22/2018 94253 2,200.19 NANETTE AKACHI 6/22/2018 94249 4,135.06 RENE LUNA 6/22/2018 94251 2,068.01 YVETTE CORDERO 6/22/2018 94250 3,348.87 ITD AV HELP PC TRNG Total 15,763.28 ITD HELPDESK LETICIA VASQUEZ 6/22/2018 94258 1,496.99 MELISSA HERNANDEZ-URBINA 6/22/2018 94257 2,484.41 OMAR CAMACHO 6/22/2018 94256 1,592.67 PAUL AGUILAR 6/22/2018 94255 1,460.48 ITD HELPDESK Total 7,034.55 ITD INFRA NETWK SERV TELE CHARLES DALY 6/22/2018 94285 3,789.52 SUSAN ESQUIVEL 6/22/2018 94286 4,344.40 ITD INFRA NETWK SERV TELE Total 8,133.92 ITD INFRA NETWORK AGUSTIN SALGADO 6/22/2018 94290 2,200.19 DANIEL AMAYA 6/22/2018 94287 2,648.84 ERNESTO COBOS 6/22/2018 94288 3,228.32

23 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY ITD INFRA NETWORK JESUS MENDEZ 6/22/2018 94289 2,311.58 ITD INFRA NETWORK Total 10,388.93 ITD INFRA SERVER ANTONIO SARABIA 6/22/2018 94292 2,521.20 BRUNO TABARANI 6/22/2018 94294 3,072.77 JORGE PALOMERA 6/22/2018 94291 2,521.20 RAYMOND SOTO 6/22/2018 94293 3,032.99 ITD INFRA SERVER Total 11,148.16 ITD INFRA TELECOMM GUADALUPE ALVAREZ 6/22/2018 94295 2,394.99 RODOLFO LUNA 6/22/2018 94296 2,141.64 ITD INFRA TELECOMM Total 4,536.63 ITD PC ALBERTO ULLOA 6/22/2018 94270 2,042.79 ANDRES CAMACHO 6/22/2018 94259 1,896.64 ARTURO CASTILLO 6/22/2018 94260 1,805.25 DANIEL MADRID 6/22/2018 94264 1,944.06 DANNY RUIZ 6/22/2018 94268 1,805.24 ISRAEL RUBIO 6/22/2018 94267 2,199.86 JUSTIN MANCILLAS 6/22/2018 94265 1,944.35 LAURA RUIZ 6/22/2018 94269 1,896.64 LAWRENCE MCLAUGHLIN 6/22/2018 94266 2,615.35 RICARDO GONZALEZ 6/22/2018 94261 1,944.06 RODOLFO MACIAS 6/22/2018 94263 2,551.55 SERGIO GONZALEZ 6/22/2018 94262 2,093.87 ITD PC Total 24,739.66 ITD PROJECT MANAGEMENT ANA CAMPOS 6/22/2018 94298 3,309.55 JOEL MARTINEZ 6/22/2018 94300 3,309.55 LUKE GILPIN 6/22/2018 94299 4,678.44 RENE CAMARILLO 6/22/2018 94297 3,653.12 RICARDO RUBIO 6/22/2018 94301 3,609.12 ITD PROJECT MANAGEMENT Total 18,559.78 ITD SOFTWARE DEVELOPERS ALBERT GARZA 6/22/2018 94273 3,934.61 CARLOS LUEVANOS 6/22/2018 94275 2,852.94 JERALD BRADY 6/22/2018 94272 3,188.96 JON GUERRA 6/22/2018 94274 3,350.41 KAREN RICHART RUIZ 6/22/2018 94276 2,852.94 ITD SOFTWARE DEVELOPERS Total 16,179.86 ITD SOFTWARE SPECIALISTS CARLOS PUGA 6/22/2018 94278 2,283.39 FABIAN SAENZ 6/22/2018 94282 1,968.36 GEORGINA RUIZ 6/22/2018 94281 1,968.36 RAYMUNDO GAMEZ 6/22/2018 94277 1,968.36 RICARDO ROCHA 6/22/2018 94280 2,283.39 SALOMON RIOS 6/22/2018 94279 3,519.48 ITD SOFTWARE SPECIALISTS Total 13,991.34 ITD SWRDEV SWRSPEC WEB ARTURO NEVAREZ 6/22/2018 94271 4,564.33 ITD SWRDEV SWRSPEC WEB Total 4,564.33 ITD WEBSITE ALEJANDRO RIVAS 6/22/2018 94283 2,428.97 OSCAR VIGGERS 6/22/2018 94284 2,782.93 ITD WEBSITE Total 5,211.90 JUSTICE OF THE PEACE 1 BENJAMIN GARZA 6/22/2018 94974 1,258.80 JUANITA MOLINA 6/22/2018 94975 1,424.64 MARIA SILVAS 6/22/2018 94977 2,404.61 ROBERT PEARSON 6/22/2018 94976 3,088.14 JUSTICE OF THE PEACE 1 Total 8,176.19 JUSTICE OF THE PEACE 2 ADELINA CHAVEZ 6/22/2018 94978 1,290.27 ARLYNN GARCIA 6/22/2018 94979 1,258.79 BRIAN HAGGERTY 6/22/2018 94981 3,088.14 CRYSTAL URQUIDI 6/22/2018 94984 1,534.41 CYNTHIA REDE 6/22/2018 94983 1,258.79 MARIA MONTES 6/22/2018 94982 1,258.79 RODRIGO GARCIA 6/22/2018 94980 2,279.58 YVONNE VILLA 6/22/2018 94985 1,496.76 JUSTICE OF THE PEACE 2 Total 13,465.53 JUSTICE OF THE PEACE 3 ARACELI MOLINAR 6/22/2018 94990 1,496.99 ARELI AGUIRRE 6/22/2018 94986 1,290.26

24 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY JUSTICE OF THE PEACE 3 ARLENE GONZALEZ 6/22/2018 93692 1,168.91 GRACIELA VALENZUELA 6/22/2018 94993 1,168.91 GUADALUPE APONTE 6/22/2018 94987 3,088.14 LORENA NAVARRO 6/22/2018 94991 1,322.51 MONICA CARMONA 6/22/2018 94988 2,279.58 ROXANNE CHAVEZ 6/22/2018 94989 1,355.99 SARINA RAMIREZ 6/22/2018 94992 847.46 JUSTICE OF THE PEACE 3 Total 14,018.75 JUSTICE OF THE PEACE 4 AMANDA GUTIERREZ 6/22/2018 94996 1,389.89 APRIL MARTINEZ 6/22/2018 94997 1,228.10 CLAUDIA FERNANDEZ 6/22/2018 94995 1,198.13 IVETTE VELASQUEZ 6/22/2018 95000 868.65 JESUS URENDA 6/22/2018 94999 3,088.14 JOSE MELENDEZ 6/22/2018 94998 1,496.99 MARIA DIAZ 6/22/2018 94994 1,198.13 JUSTICE OF THE PEACE 4 Total 10,468.03 JUSTICE OF THE PEACE 5 CARMEN MUNOZ 6/22/2018 95004 1,198.13 JOE DE LA CRUZ 6/22/2018 95002 1,198.13 JOHNIE CHATMAN 6/22/2018 95001 3,088.14 LETICIA GARAY 6/22/2018 95003 1,290.26 ROSA PEREZ 6/22/2018 95005 2,169.74 YOLANDA RODELA 6/22/2018 95006 1,460.25 JUSTICE OF THE PEACE 5 Total 10,404.65 JUSTICE OF THE PEACE 6 BIANCA SANDOVAL 6/22/2018 95015 1,496.99 CRUZ TORRES 6/22/2018 95016 1,198.13 DEBORAH BARRON 6/22/2018 95007 1,228.08 EILEEN MARLIN 6/22/2018 95012 1,198.13 JULISSA NAVARETTE 6/22/2018 95013 1,198.13 LORIE GUTIERREZ 6/22/2018 95009 1,198.13 MARGARITA KALNAS 6/22/2018 95010 2,279.58 NANCY PEREZ 6/22/2018 95014 1,355.99 ROSA GALLEGOS 6/22/2018 95008 1,140.40 RUBEN LUJAN 6/22/2018 95011 3,088.14 JUSTICE OF THE PEACE 6 Total 15,381.70 JUSTICE OF THE PEACE 6 PLACE2 CYNTHIA GUTIERREZ 6/22/2018 95018 1,355.99 DIANA GRISHAM 6/22/2018 95017 847.46 ENEDINA SERNA 6/22/2018 95022 3,088.14 LAURA MACIAS 6/22/2018 95019 1,140.40 LUZ VARGAS 6/22/2018 95023 1,424.85 MARGARITA SALCIDO 6/22/2018 95021 2,169.74 OLGA OROZCO 6/22/2018 95020 1,322.51 RITA VEGA 6/22/2018 95024 1,198.13 JUSTICE OF THE PEACE 6 PLACE2 Total 12,547.22 JUSTICE OF THE PEACE 7 ANA QUINTANA 6/22/2018 95030 1,228.09 CARLA DOMINGUEZ 6/22/2018 95027 1,424.85 GEORGE VILLEGAS 6/22/2018 95033 1,168.91 KELLY DICKSON 6/22/2018 95026 1,852.89 LIZETTE ACOSTA 6/22/2018 95025 1,140.40 MICHELLE REYERO 6/22/2018 95031 1,140.40 NORMA ROSALES 6/22/2018 95032 2,065.19 ROSARIO GALCERAN 6/22/2018 95028 1,168.91 SANDRA MEDINA 6/22/2018 95029 1,020.08 JUSTICE OF THE PEACE 7 Total 12,209.72 JUV PROB ACCOUNTING ADELAIDA RAMIREZ 6/22/2018 96257 1,905.80 ALBERT MENDEZ 6/22/2018 96254 3,495.38 ANGELIQUE GAXIOLA 6/22/2018 96252 2,520.47 ARLENE THOMAS 6/22/2018 96259 1,214.78 JENNIFER NOBLES 6/22/2018 96256 1,439.31 KRISTIN DORADO 6/22/2018 96251 1,336.54 LAURA MORENO 6/22/2018 96255 1,797.48 ROCIO HINOJOSA 6/22/2018 96253 2,293.55 STEPHANIE SALAS 6/22/2018 96258 1,753.64 JUV PROB ACCOUNTING Total 17,756.95

25 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY JUV PROB ADMIN DIANA APODACA 6/22/2018 51906 224.97 LORENA HEREDIA 6/22/2018 96247 5,323.67 MARC MARQUEZ 6/22/2018 96248 4,798.27 ROGER MARTINEZ 6/22/2018 96249 6,114.38 SUSAN MCQUEEN 6/22/2018 96250 2,039.98 JUV PROB ADMIN Total 18,501.27 JUV PROB CHALLENGE ALFREDO SAUCEDO 6/22/2018 96459 1,910.45 AMY SHEPARD 6/22/2018 96460 1,432.45 ANA GARNICA 6/22/2018 96440 1,743.61 ARTURO ARELLANO 6/22/2018 96429 1,539.01 BEATRIZ ACUNA 6/22/2018 96426 2,035.47 BRIAN GREEN 6/22/2018 96441 1,539.01 CARLOS ESTRADA 6/22/2018 96436 1,574.00 CARLOS NAVA 6/22/2018 96453 1,365.65 CESAR SANCHEZ 6/22/2018 96457 1,864.99 CHARLES BYRD 6/22/2018 96433 2,063.84 CHRISTOPHER FARMER 6/22/2018 96438 1,743.61 CYNTHIA TORRES 6/22/2018 96464 1,614.56 DANIEL KIM 6/22/2018 96444 1,432.45 DANIEL ORNELAS 6/22/2018 96454 1,743.62 DANIEL PENA 6/22/2018 96455 2,120.02 DIANA REYES 6/22/2018 96456 1,762.89 ERIK FRESQUEZ 6/22/2018 96439 1,614.56 ESTEVAN WHITE 6/22/2018 96467 1,626.91 FELIPE MENDOZA 6/22/2018 96449 1,693.95 GENEVIEVE MORALES 6/22/2018 96451 1,848.25 GEORGE LOPEZ 6/22/2018 96445 1,614.57 GERARDO BANUELOS 6/22/2018 96430 1,432.44 GILBERT AGUILAR 6/22/2018 96427 2,063.84 JESUS ACOSTA 6/22/2018 96425 1,432.44 JORDAN AGUON 6/22/2018 96428 1,588.36 JULIO EGGENHAFER 6/22/2018 96435 1,365.65 JULIO HINOJOS 6/22/2018 96442 1,910.18 KARINA VILLALOBOS 6/22/2018 96466 1,432.44 KATRINA JOHNSON 6/22/2018 96443 2,636.46 KERRY MAYVILLE 6/22/2018 96448 1,492.33 LEEMATTHEW CAMACK 6/22/2018 96434 1,966.63 LUIS BARRAZA 6/22/2018 96431 3,349.08 MARIA SANCHEZ 6/22/2018 96458 2,341.55 MICHAEL TILLMAN 6/22/2018 96463 3,259.56 PABLO MURGUIA 6/22/2018 96452 1,467.10 RAFAEL LUEVANOS 6/22/2018 96446 746.12 RENE MARTINEZ 6/22/2018 96447 1,539.01 ROCIO ESTRADA 6/22/2018 96437 1,846.85 RUBEN VASQUEZ 6/22/2018 96465 1,136.88 SABRINA FRASSA 6/22/2018 0 - SAMANTHA BUSTAMANTE 6/22/2018 96432 1,365.65 SAMUEL MILLER 6/22/2018 96450 1,432.45 SONIA SOLIS 6/22/2018 96461 2,765.83 VICTORIA TERRAZAS 6/22/2018 96462 1,319.20 JUV PROB CHALLENGE Total 75,773.92 JUV PROB CLINICAL ABRIL PADRON 6/22/2018 96348 1,987.46 DANIEL FIERRO 6/22/2018 96345 1,987.46 DAYNA QUEZADA ACOSTA 6/22/2018 96350 1,987.46 DESIREE QUINTANA 6/22/2018 96351 1,775.57 ELIZABETH SERVANTEZ 6/22/2018 96353 1,214.77 EUGENE REYES 6/22/2018 96352 2,088.08 FRANCISCO TORRES 6/22/2018 96356 2,399.02 JOSEPH CHARTER 6/22/2018 96343 2,420.98 JUSTINE ESPARZA 6/22/2018 96344 2,088.08 KAREN HERRERA 6/22/2018 96346 1,987.46 KIM SHUMATE 6/22/2018 96354 3,956.53 LORAE MARQUEZ 6/22/2018 96347 2,283.43

26 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY JUV PROB CLINICAL REGINA YANES 6/22/2018 96357 2,420.98 SALVADOR TERRAZAS 6/22/2018 96355 1,959.90 SARA POLK 6/22/2018 96349 2,088.08 JUV PROB CLINICAL Total 32,645.26 JUV PROB DETENTION ALFONSO GARIBAY 6/22/2018 96383 1,402.34 AMBER ALVARADO 6/22/2018 96360 1,337.02 ANA LAZCANO 6/22/2018 96392 1,337.02 ANDREA RODRIGUEZ 6/22/2018 96399 1,482.21 ANDRES GARCIA 6/22/2018 96382 1,369.26 ANGELICA CALVETTI 6/22/2018 96368 1,854.73 ANNA SKVAREK-MARTINEZ 6/22/2018 0 - ANTHONY BUSTILLOS 6/22/2018 96367 1,369.27 ANTONIO NAJAR 6/22/2018 96396 1,887.07 ARMANDO VASQUEZ 6/22/2018 96404 1,567.69 ARTURO GOMEZ 6/22/2018 96384 1,436.24 BERSABETH SCOTT 6/22/2018 96401 2,051.04 CARLOS FIGUEROA 6/22/2018 96379 1,436.25 CHELSEY GOODFELLOW 6/22/2018 96385 1,466.85 CHRISTOPHER BONILLA 6/22/2018 96365 1,369.27 DAISY HAMRICK 6/22/2018 96390 1,335.04 DANIEL ADAME 6/22/2018 96359 2,119.20 DOMINIC BRACKEEN 6/22/2018 96366 1,636.04 EDGAR CARLOS 6/22/2018 96370 1,305.53 EDNA IBARBO 6/22/2018 96391 1,869.97 EFRAIN ACOSTA 6/22/2018 96358 1,305.53 ENRIQUE DE LA CRUZ 6/22/2018 96377 1,878.47 ERIC FLORES 6/22/2018 96380 1,305.54 ESEQUIEL GURROLA 6/22/2018 96388 1,548.52 FERNANDO ESPARZA 6/22/2018 96378 1,658.18 FERNANDO OLIVAS 6/22/2018 96397 1,305.53 HECTOR ALVARADO 6/22/2018 96361 1,305.53 ISAAC LUCERO 6/22/2018 96393 1,305.53 JAVIER VILLEGAS 6/22/2018 96407 2,047.21 JESUS MACIEL 6/22/2018 96394 1,587.67 JOANNE MONTES 6/22/2018 96395 1,479.87 JOSE RANGEL PEREZ 6/22/2018 96398 1,369.26 JOSE SAENZ 6/22/2018 96400 1,971.23 LETICIA CERVANTES 6/22/2018 96374 1,305.53 LORENZO CARRERA 6/22/2018 96371 1,506.60 LOUIS ANELLO 6/22/2018 96362 1,869.97 LOUIS CASTILLO 6/22/2018 96372 3,503.05 LUIS CARDENAS 6/22/2018 96369 1,369.27 MARIO ARTALEJO 6/22/2018 96364 2,636.46 MARISSA AROCHA 6/22/2018 96363 1,580.53 MARTHA GUZMAN 6/22/2018 96389 1,674.59 MICHAEL CASTILLO 6/22/2018 96373 1,665.69 OCTAVIO CONTRERAS 6/22/2018 96375 1,470.10 PEGGY GRIFFIN 6/22/2018 96386 1,422.28 PRISCILLA VEGA 6/22/2018 96406 1,699.97 RICARDO VARELA 6/22/2018 96403 1,369.27 ROBERT GUERRERO 6/22/2018 96387 1,869.97 ROSE D'ANTONIO 6/22/2018 96376 1,878.53 SEBASTIAN FRAUSTO 6/22/2018 96381 1,259.07 SHANE SCOTT 6/22/2018 96402 1,305.53 VALERIE VASQUEZ 6/22/2018 96405 1,259.07 JUV PROB DETENTION Total 80,345.59 JUV PROB INFO SYSTEMS - RCDS ANGELICA PEREZ 6/22/2018 96473 1,759.36 BERTHA GILL-RODRIGUEZ 6/22/2018 96469 995.21 ELIZABETH HUTCHINS 6/22/2018 96471 2,088.08 GERARDO PRIETO 6/22/2018 96476 2,557.28 GLORIA BERUMEN 6/22/2018 96468 1,906.23 ISMAIL SOLAMI 6/22/2018 96477 1,906.23 LEOBARDO LANDEROS 6/22/2018 96472 3,674.03

27 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY JUV PROB INFO SYSTEMS - RCDS MARIA PONCE 6/22/2018 96475 1,593.91 MARY PEREZ 6/22/2018 96474 1,759.37 RAMON HERNANDEZ 6/22/2018 96470 1,780.26 JUV PROB INFO SYSTEMS - RCDS Total 20,019.96 JUV PROB INTAKE ADRIANA TORRES 6/22/2018 96280 1,861.59 ALVON WILLIAMS 6/22/2018 96281 1,818.45 ANA ZAMBRANO 6/22/2018 96284 2,045.20 ARELI WILLIAMS 6/22/2018 96282 1,861.59 ARLETTE FRANCO 6/22/2018 96265 2,574.43 CARILU MARTINEZ 6/22/2018 96271 1,818.45 CARMELLA SANCHEZ 6/22/2018 96278 1,905.81 DELIA ARAGON 6/22/2018 96262 1,444.01 ELIZABETH CERVANTES 6/22/2018 96263 1,818.45 GABRIELA GALINDO 6/22/2018 96267 1,818.45 GUADALUPE ROBERTS 6/22/2018 96276 1,818.45 JENNIFER CONTRERAS BEACH 6/22/2018 96264 2,131.65 JIMMY OLIVAS 6/22/2018 96275 2,636.46 JOSE ALAMILLO 6/22/2018 96261 1,905.81 KENYA FREDDIE 6/22/2018 96266 1,951.13 LINDA GARCIA 6/22/2018 96268 3,419.88 LIZBETH STARR 6/22/2018 96279 1,214.78 MANOLO MORENO 6/22/2018 96274 2,045.20 MELISSA GARCIA 6/22/2018 96269 1,997.58 PATRICIA WILLIAMS 6/22/2018 96283 2,471.58 ROSIE AGUILAR 6/22/2018 96260 1,951.13 SALLY RUBIO 6/22/2018 96277 1,997.59 SALVADOR LEOS 6/22/2018 96270 2,765.24 SYLVIA MENA 6/22/2018 96273 1,340.90 VALERIE MEDRANO 6/22/2018 96272 1,245.15 JUV PROB INTAKE Total 49,858.96 JUV PROB KITCHEN DANIEL VEGA 6/22/2018 96414 1,620.90 ELEAZAR VARELA 6/22/2018 96413 1,540.46 IRMA SALAZAR 6/22/2018 96412 1,270.78 JAVIER VEGA 6/22/2018 96415 1,367.12 JUANA CASAS 6/22/2018 96408 1,548.32 MANUEL FRAUSTO 6/22/2018 96409 1,628.72 NIRIA MORALES 6/22/2018 96410 1,622.57 RITA QUEZADA 6/22/2018 96411 1,872.50 JUV PROB KITCHEN Total 12,471.37 JUV PROB MAINTENANCE ALFREDO GONZALEZ 6/22/2018 96417 1,528.43 ANGEL RUIZ 6/22/2018 96422 1,402.70 DAVID HIJAR 6/22/2018 96418 2,548.47 ESTEBAN GARZON 6/22/2018 96416 1,335.11 JAIME PONCE 6/22/2018 96421 1,270.79 JESUS MENDOZA 6/22/2018 96419 1,605.81 NOE NUNEZ 6/22/2018 96420 924.55 ROBERTO TORRES 6/22/2018 96424 1,239.77 RODOLFO SOLIS 6/22/2018 96423 1,209.55 JUV PROB MAINTENANCE Total 13,065.18 JUV PROB PROBATION SERVICES ALBERTO FARINA 6/22/2018 96289 1,469.87 AMADIS ZAMARRON 6/22/2018 96315 1,335.99 ANA GUTIERREZ 6/22/2018 96294 1,905.80 ANGEL RODRIGUEZ 6/22/2018 96308 1,771.99 ARACELI ERIVES 6/22/2018 96288 2,144.03 CAESAR LUJAN 6/22/2018 96297 2,094.01 CHRISTOPHER MILAM 6/22/2018 51907 1,289.53 DIANA QUEZADA 6/22/2018 96306 1,905.81 DORA RODARTE 6/22/2018 96307 2,356.97 GABRIELA ACOSTA 6/22/2018 96285 1,725.53 GABRIELA SALAZAR 6/22/2018 96309 2,195.31 GENA GERPE 6/22/2018 96292 1,245.16 IRMA GIL 6/22/2018 96293 2,195.31 ISRAEL TENA 6/22/2018 96313 2,218.97

28 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY JANEL MORGAN 6/22/2018 96301 3,338.73 JAVIER SAMANIEGO 6/22/2018 96310 1,289.53 JESSICA OLIVARES 6/22/2018 96302 1,771.99 JODIE SCOTT 6/22/2018 96311 1,997.59 JOEL OLIVAS 6/22/2018 96303 1,617.62 JOSE GARCIA 6/22/2018 96290 2,144.03 JOSE VALVERDE 6/22/2018 96314 1,738.44 LILIANA MANQUEROS-RICO 6/22/2018 96298 3,116.39 MARCOS SOTO 6/22/2018 96312 1,276.28 MARIA AGUIRRE 6/22/2018 96286 1,335.99 MARIA OROPEZA 6/22/2018 96304 1,401.29 NESTOR GARNICA 6/22/2018 96291 1,738.44 PATRICIA MORA 6/22/2018 96300 2,413.56 ROBERTO DIAZ 6/22/2018 96287 1,579.31 VANESSA SAENZ 6/22/2018 0 - VERONICA HERNANDEZ 6/22/2018 96295 1,905.81 VERONICA MATA 6/22/2018 96299 3,348.87 VICTOR PINEDA 6/22/2018 96305 2,183.04 YVONNE LOPEZ 6/22/2018 96296 1,861.60 JUV PROB PROBATION SERVICES Total 61,912.79 JUV PROB SPECIAL PROGRAMS ANA KERSEY 6/22/2018 96328 2,233.21 ANTHONY MORROW 6/22/2018 96332 2,181.00 ARLENE LIRA 6/22/2018 96329 2,286.70 AURORA TAFOYA 6/22/2018 96338 2,514.45 CAMAR JACKSON 6/22/2018 96327 2,574.43 CATHERINE GARCIA 6/22/2018 96322 2,233.20 CHRISTINA VALLES 6/22/2018 96341 2,805.42 COSME GALLARDO 6/22/2018 96321 2,272.89 CYNTHIA MARQUEZ 6/22/2018 96330 1,593.90 ERIKA GOMEZ 6/22/2018 96323 2,636.46 IRA WILSON 6/22/2018 96342 1,444.00 IRIS ESCALONA 6/22/2018 96320 2,038.74 JEANETTE UGALDE 6/22/2018 96339 2,130.07 JENNIFER ELGUEA-PARADA 6/22/2018 96319 2,574.99 MARCELA CARRILLO 6/22/2018 96318 2,700.64 MARIA URIBE 6/22/2018 96340 1,589.07 MARLENA SMITH 6/22/2018 96336 2,080.38 MICHELLE RAMIREZ 6/22/2018 96335 2,455.40 MONICA ANDERSON 6/22/2018 96316 2,700.64 MONIQUE HATTEN 6/22/2018 96325 2,636.46 RAFAEL HERNANDEZ 6/22/2018 96326 2,163.36 ROSALBA MEDINA 6/22/2018 96331 3,419.88 ROSE CALDERON-BUTLER 6/22/2018 96317 2,971.35 SHERYL GREEN 6/22/2018 96324 2,901.16 SYLVIA OCHOA 6/22/2018 96333 2,272.89 SYLVIA SPIVEY 6/22/2018 96337 2,286.70 ZAMARA ORTEGA 6/22/2018 96334 2,513.90 JUV PROB SPECIAL PROGRAMS Total 64,211.29 JUV PROB TRAINING - COMPLIANCE ANABEL TARANGO 6/22/2018 96481 2,700.05 ELIZABETH CALVILLO 6/22/2018 96479 1,864.98 JAZMIN COLEMAN 6/22/2018 96480 850.35 JULIO ACEVEDO 6/22/2018 96478 2,195.31 JUV PROB TRAINING - COMPLIANCE Total 7,610.69 MEDICAL EXAMINER'S OFFICE ADRIAN PINEDA 6/22/2018 94314 1,478.51 ANA RAMIREZ 6/22/2018 94315 1,058.81 ANGELA LAWRENCE-PUSEY 6/22/2018 94311 1,612.34 ANNABEL SALAZAR 6/22/2018 94321 2,888.60 ASHLEY RIOS 6/22/2018 94318 1,847.56 CHRISTINA ENRIQUEZ 6/22/2018 94307 1,893.76 DENISE ROMERO 6/22/2018 94319 1,442.44 GUSTAVO LUEVANO 6/22/2018 94312 1,168.91 IRENE SANTIAGO 6/22/2018 94322 3,564.56 JANICE DIAZ CAVALLIERY 6/22/2018 94306 8,577.38

29 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY JENNIFER CONTRERAS 6/22/2018 94305 2,311.92 JORGE ORDAZ 6/22/2018 94313 1,930.86 JOSE ROMERO 6/22/2018 94320 1,933.65 JUAN CONTIN 6/22/2018 94304 9,042.84 LORENZO FLORES 6/22/2018 94309 1,965.08 MARIO RASCON ORTIZ 6/22/2018 94316 13,331.60 MERLIN HAY 6/22/2018 94310 1,893.75 MIGUEL AGUIRRE 6/22/2018 94302 1,847.56 MORGAN RIDDLE 6/22/2018 94317 1,893.76 OLGA CHAVEZ 6/22/2018 94303 1,870.39 SALVADOR TELLEZ 6/22/2018 94323 1,693.96 SHANI ENRIQUEZ 6/22/2018 94308 1,355.99 MEDICAL EXAMINER'S OFFICE Total 66,604.23 PROBATE COURT 1 ELIZABETH PARSONS 6/22/2018 95246 2,619.73 GLORIA LOPEZ 6/22/2018 95242 3,194.70 JASON MESTAS 6/22/2018 95244 2,852.94 JOSEPH STRELITZ 6/22/2018 95247 5,159.75 MONIQUE GARCIA 6/22/2018 95241 2,561.93 PATRICIA CHEW 6/22/2018 95240 6,545.74 SANDRA LOZANO 6/22/2018 95243 1,168.73 VALERIE OLIVAS 6/22/2018 95245 2,279.58 PROBATE COURT 1 Total 26,383.10 PROBATE COURT 2 ALMA CALDERON 6/22/2018 95249 2,767.40 ANGELICA ACOSTA 6/22/2018 95248 2,065.19 BEATRICE CASTILLO 6/22/2018 95250 2,833.16 CAMILLA MADRID 6/22/2018 95253 3,227.84 EDUARDO GAMBOA 6/22/2018 95251 6,545.74 JOSE SARINANA 6/22/2018 95255 2,870.18 MARIA MARTINEZ 6/22/2018 95254 2,923.07 RAQUEL LAURETANO 6/22/2018 95252 3,652.41 PROBATE COURT 2 Total 26,884.99 PUBLIC DEFENDER ADAN VALDEZ 6/22/2018 93913 3,293.30 ALEJANDRINA GUTIERREZ 6/22/2018 93870 2,306.52 ALEXANDRA RUIZ 6/22/2018 93903 2,928.15 ALIDA RAMIREZ 6/22/2018 93896 2,306.52 AMADEO RIVERA 6/22/2018 93897 3,293.30 ANDRES CABALLERO 6/22/2018 93847 2,843.26 BERNADETTE RODRIGUEZ 6/22/2018 93899 1,258.99 BERTHA RODRIGUEZ 6/22/2018 93900 3,433.12 BLANCA FLORES 6/22/2018 93862 1,372.94 BRENDA TORRES 6/22/2018 93911 1,228.27 BRIAN LIVINGSTON 6/22/2018 93878 2,458.23 BRIAN RODRIGUEZ 6/22/2018 93901 2,606.29 BRIDGET SILVA 6/22/2018 93906 2,998.60 CAROLE POWELL 6/22/2018 93894 5,311.84 CHAD BERNAEYGE 6/22/2018 93841 2,310.12 CHERYL ROSALES 6/22/2018 93902 1,515.47 CHRISTINA GONZALES 6/22/2018 93869 1,718.00 CHRISTOPHER HERNANDEZ 6/22/2018 93873 3,293.30 CLAUDIA ARANDA 6/22/2018 93839 2,606.29 CORINA CERVANTES 6/22/2018 93850 2,200.68 DANIEL MARQUEZ 6/22/2018 93882 5,855.78 DEBORAH IBAVEN 6/22/2018 93874 3,713.44 DESIREE ACEVES 6/22/2018 93834 1,355.78 DORA CHAVEZ 6/22/2018 93851 1,290.44 EDYTHE PAYAN 6/22/2018 93891 6,152.23 ELIZABETH SANCHEZ 6/22/2018 93904 5,055.89 ELVIA ORTIZ 6/22/2018 93890 2,306.52 EVELYN ESPINOZA 6/22/2018 93861 3,293.30 EVY SOTELO 6/22/2018 93907 2,310.12 FELICIANO CASTANON 6/22/2018 93849 5,489.79 FRANK CHELLY 6/22/2018 93852 3,611.88 GABRIEL BOMBARA 6/22/2018 93843 3,713.45

30 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY GREGORIO VELASQUEZ 6/22/2018 93916 5,311.84 GUADALUPE LOPEZ 6/22/2018 93879 4,157.00 HEATHER HALL 6/22/2018 93871 3,713.44 JAIME GANDARA 6/22/2018 93867 7,513.20 JAVIER SAUCEDO 6/22/2018 93905 5,055.89 JEANNETTE DIAZ 6/22/2018 93856 3,293.30 JENNIFER MOND 6/22/2018 93886 2,450.83 JERRY MCLAIN 6/22/2018 93885 4,298.80 JO ANN JACINTO 6/22/2018 93875 5,182.29 JOHN ALLICOCK 6/22/2018 93838 3,077.86 JOHN GARCIA 6/22/2018 93868 5,627.04 JORGE VILLALOBOS 6/22/2018 93917 2,569.33 JOSELLYN AGUIRRE 6/22/2018 93836 1,228.27 JOSEPH MULLIN 6/22/2018 93888 2,843.26 KAREN RIVERA 6/22/2018 93898 1,407.27 LAURA LANDA-CASTILLO 6/22/2018 93877 1,258.98 LILLIAN BLANCAS 6/22/2018 93842 3,611.88 LINDA PEREZ 6/22/2018 93893 3,611.88 LORENA DE LA MORA 6/22/2018 93855 2,606.30 LUZ DIAZ 6/22/2018 93857 2,669.32 MARCO FLORES 6/22/2018 93863 1,965.08 MARGARITA MARTINEZ 6/22/2018 93884 1,534.65 MARIA MARTIN 6/22/2018 93883 5,444.64 MAYA QUEVEDO 6/22/2018 93895 3,293.30 MELISSA BUSTAMANTE 6/22/2018 93846 1,228.27 MICHAEL BRISENO 6/22/2018 93844 2,928.15 MONICA LUJAN-RIOS 6/22/2018 93880 1,676.10 NICHOLAS VITOLO 6/22/2018 93918 3,293.30 NICOLE MAESSE 6/22/2018 93881 3,713.44 NORMA DIAZ 6/22/2018 93858 1,573.01 OCTAVIO DOMINGUEZ 6/22/2018 93859 3,611.88 PATRICIA FONSECA 6/22/2018 93866 1,372.94 PAUL CORONADO 6/22/2018 93853 2,099.94 PORSCHA BROWN 6/22/2018 93845 2,606.29 REBECCA TAVITAS 6/22/2018 93910 4,863.44 RENE FLORES 6/22/2018 93864 3,077.86 RENE VARGAS 6/22/2018 93914 3,611.88 RENE VASQUEZ GOMEZ 6/22/2018 93915 2,843.26 ROBERT STORCH 6/22/2018 93909 5,911.91 ROBERTO BALLESTEROS 6/22/2018 93840 2,310.12 ROSA AGUILAR 6/22/2018 93835 1,779.72 ROSE PEDREGON 6/22/2018 93892 2,428.97 STEPHANIE CARNERO 6/22/2018 93848 2,843.26 STEPHEN ESCRICHE 6/22/2018 93860 2,361.44 TODD MORTEN 6/22/2018 93887 3,611.88 VICTORIA FLORES 6/22/2018 93865 1,290.45 WILLIAM AHEE 6/22/2018 93837 2,310.12 WILLIAM COX 6/22/2018 93854 7,175.96 WILLIAM NAVIDOMSKIS 6/22/2018 93889 3,770.51 WILLIAM STEPHENS 6/22/2018 93908 3,713.45 YAJAIRA HALM 6/22/2018 93872 3,293.30 YOLANDA JUAREZ 6/22/2018 93876 2,306.52 YVETTE UNZUETA 6/22/2018 93912 1,407.26 PUBLIC DEFENDER Total 264,172.09 PUBLIC WORKS ADMIN ALAIN APARICIO 6/22/2018 93949 1,715.40 ALMA BONILLA 6/22/2018 93953 1,941.10 ANTOINETTE HUNT 6/22/2018 93958 1,780.26 BENJAMIN VALLES 6/22/2018 93971 2,818.15 DANIEL MARQUEZ 6/22/2018 93960 1,424.85 DOLORES REYES 6/22/2018 93965 1,869.25 EDDIE SIDA 6/22/2018 93970 959.11 FERNANDO HERNANDEZ 6/22/2018 93956 3,839.23 GERARDO HOLGUIN SALCIDO 6/22/2018 93957 1,715.40

31 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY GILBERTO SALDANA 6/22/2018 93968 4,134.43 HENRY MARTIN 6/22/2018 93961 1,840.09 JESUS CERNA 6/22/2018 93954 1,424.85 JOHN GARZA 6/22/2018 93955 3,654.23 JORGE MONTALVO 6/22/2018 51890 1,715.40 JORGE MORALES 6/22/2018 93963 2,681.55 LIDIA ARIAS 6/22/2018 93951 2,616.53 LUIS RODRIGUEZ 6/22/2018 93967 2,279.58 MANUEL MACIAS 6/22/2018 93959 1,715.40 MELINA BANUELOS 6/22/2018 93952 3,745.59 MUNZER AL-SARRAJ 6/22/2018 93947 3,072.77 NORMA PALACIOS 6/22/2018 93964 5,768.35 REYNA MAYORGA 6/22/2018 93962 2,311.93 ROBERT SCHWAB 6/22/2018 93969 2,615.34 ROMELIA RIVERA 6/22/2018 93966 2,222.63 SALVADOR ALONZO 6/22/2018 93948 2,997.84 SERGIO APODACA 6/22/2018 93950 1,632.24 PUBLIC WORKS ADMIN Total 64,491.50 PUBLIC WORKS FACILITIES ALEJANDRO OLIVAS 6/22/2018 94012 501.60 ALICIA FLORES AMENDOLA 6/22/2018 93992 682.03 ANDRES GUTIERREZ 6/22/2018 93997 682.03 ARMANDO GARCIA 6/22/2018 93994 1,847.56 BERENICE CHAVARRIA 6/22/2018 93989 708.18 CANDELARIA REYES 6/22/2018 94019 698.57 CECILIA MERCADO DE LUGO 6/22/2018 94008 682.03 CLAUDIA RAMIREZ 6/22/2018 94015 682.03 CLAUDIA RENOVA DE SEPULVEDA 6/22/2018 94017 697.52 DAVID ARENAS 6/22/2018 93979 1,959.10 DAVID CALDERON SIFUENTES 6/22/2018 93984 611.47 EDUARDO CASTRO 6/22/2018 93987 1,941.11 EDUARDO CASTRO 6/22/2018 93988 3,101.64 ERICK HERNANDEZ 6/22/2018 93999 2,888.60 ERNESTO CAMPOYA 6/22/2018 93986 1,941.10 ESTEBAN LUNA 6/22/2018 94003 682.03 EVETTE RESENDEZ 6/22/2018 94018 1,355.99 FERNANDO ROMERO 6/22/2018 94023 715.53 GENARO JIMENEZ 6/22/2018 94002 2,757.47 GILBERTO GUERRERO 6/22/2018 93996 1,938.15 GILBERTO MIJAREZ 6/22/2018 94009 3,097.84 GRACIELA ACOSTA 6/22/2018 93972 618.25 GUADALUPE ALVAREZ 6/22/2018 93975 2,014.20 IGNACIO RODRIGUEZ 6/22/2018 94022 1,225.08 IRAM SIDA 6/22/2018 94027 678.27 IRMA MEDINA DE VALDEZ 6/22/2018 94005 698.57 JAIME FONCE 6/22/2018 93993 1,941.10 JAIME RAMIREZ 6/22/2018 94016 2,090.36 JASMIN CALDERON 6/22/2018 93983 637.62 JAZMIN MARQUEZ MARRUFO 6/22/2018 94004 678.18 JOEL SALIDO 6/22/2018 94024 1,673.30 JOSE HERNANDEZ 6/22/2018 94000 1,917.16 JOSE MORALES 6/22/2018 94011 703.63 JOSEPH RICHIE 6/22/2018 94021 2,090.35 JUANA CAMACHO 6/22/2018 93985 715.53 LORENA ANAYA 6/22/2018 93978 669.90 LUIS TISCARENO 6/22/2018 94028 1,036.68 MARCELINO FIERRO 6/22/2018 93991 1,126.16 MARIA ALVARADO SANCHEZ 6/22/2018 93974 715.53 MARIA MERCADO DE GONZALEZ 6/22/2018 94007 695.22 MARIA ORNELAS DE GARCIA 6/22/2018 94013 701.44 MARIA DEL C ALVAREZ GARCIA 6/22/2018 93976 626.30 MICHAEL URIBE-GAMBOA 6/22/2018 94029 715.53 MYRNA SANCHEZ DE SAAVEDRA 6/22/2018 94026 681.68 NOEL ESTRADA 6/22/2018 93990 1,496.99

32 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY PETE MENA 6/22/2018 94006 661.73 RANDALL MONROE 6/22/2018 94010 1,782.69 RENE GARCIA 6/22/2018 93995 2,521.20 ROBIN SULLY 6/22/2018 93688 4,130.30 ROSA ARZATE 6/22/2018 93980 714.13 ROSALINDA AYALA 6/22/2018 93981 669.90 RUBEN REYES GARCIA 6/22/2018 94020 2,010.62 SALVADOR PALMA 6/22/2018 94014 1,941.10 SAMUEL SAMBRANO 6/22/2018 94025 1,673.30 SERGIO AGUILAR 6/22/2018 93973 1,496.99 SILVINO BUSTILLOS 6/22/2018 93982 1,496.99 VICTOR VILLESCAS 6/22/2018 94030 1,673.30 VIVIANA ALVIDREZ 6/22/2018 93977 1,760.95 YAMEL INIGUEZ 6/22/2018 94001 715.53 YOLANDA GUZMAN 6/22/2018 93998 711.67 PUBLIC WORKS FACILITIES Total 80,279.01 PUBLIC WORKS MNTNC DETENTION AMOS BANDT 6/22/2018 94033 1,496.99 BLANCA LUNA 6/22/2018 94038 1,389.89 CHRISTIAN PARDO 6/22/2018 94039 1,919.16 DAHN GREEN 6/22/2018 94036 1,673.30 GERARDO AVILA 6/22/2018 94032 3,071.84 JESUS SALOMON 6/22/2018 94040 1,892.33 REYNALDO ARREOLA 6/22/2018 94031 1,941.10 ROBERT LANDIN 6/22/2018 94037 1,964.18 RUBEN GARCIA 6/22/2018 94034 1,941.10 SALVADOR GOVEA 6/22/2018 94035 1,975.23 PUBLIC WORKS MNTNC DETENTION Total 19,265.12 PUBLIC WORKS MNTNC JAIL ANNEX ABEL MALDONADO 6/22/2018 94049 2,648.84 BELINDA BROOME 6/22/2018 94042 1,355.99 CONRADO BUSTILLOS 6/22/2018 94043 2,059.99 DANIEL NANEZ 6/22/2018 94051 1,496.99 DAVID MARTINEZ 6/22/2018 94050 1,941.10 DIONICIO MACIAS 6/22/2018 94048 1,823.94 ENRIQUE RAMIREZ 6/22/2018 94054 1,652.39 GENARO DELGADILLO 6/22/2018 94044 1,572.77 HECTOR SIERRA 6/22/2018 94055 2,243.04 HUMBERTO VEGA 6/22/2018 94056 1,712.84 JAIME HERNANDEZ 6/22/2018 94046 1,940.22 JOSE ALCANTAR 6/22/2018 94041 1,591.95 LUIS DOMINGUEZ 6/22/2018 94045 1,675.98 RAMON PEREZ 6/22/2018 94052 1,823.93 RUBEN HERRERA 6/22/2018 94047 1,572.77 RUBEN PEREZ 6/22/2018 94053 2,013.89 PUBLIC WORKS MNTNC JAIL ANNEX Total 29,126.63 PUBLIC WORKS ON-SITE SEWAGE BLASA ROMAN 6/22/2018 94179 1,612.09 FERMIN SOSA 6/22/2018 94180 1,497.00 HISA YOSHIMOTO 6/22/2018 94181 947.24 IDA MUNOZ 6/22/2018 94178 1,736.59 SILVIA GARCIA 6/22/2018 94177 1,496.99 PUBLIC WORKS ON-SITE SEWAGE Total 7,289.91 PUBLIC WORKS PARKS ASCARATE ALFREDO LUERA 6/22/2018 94070 2,143.28 ANDRES NARANJO 6/22/2018 94072 1,227.90 EDDIE RODRIGUEZ 6/22/2018 94074 983.06 EDUARDO SOLIS 6/22/2018 94076 952.22 ESTEBAN VALDEZ FRANCO 6/22/2018 94078 1,290.45 FRANK TRISTE 6/22/2018 94077 1,007.65 GUSTAVO QUEZADA 6/22/2018 94073 964.63 HERMAN FOSTER 6/22/2018 94063 1,091.56 ISAAC AGUIRRE 6/22/2018 94057 789.63 ISAIAH GALLEGOS 6/22/2018 94064 599.94 JESUS GARCIA 6/22/2018 94065 1,112.43 JORGE CORRAL 6/22/2018 94060 1,112.42 JOSE CAMPOS-OLVERA 6/22/2018 94058 1,290.45

33 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY PUBLIC WORKS PARKS ASCARATE JOSE SAMANIEGO FLORES 6/22/2018 94075 1,228.27 LUPE LEYVA 6/22/2018 94069 1,760.96 MANUEL GARDEA 6/22/2018 94066 1,112.42 MARCOS GOMEZ 6/22/2018 94067 1,673.30 MARIA CERVANTES 6/22/2018 94059 1,032.84 OMAR FLORES 6/22/2018 94062 1,007.64 SEAHONY MACK 6/22/2018 94071 1,058.81 WILLIAM COWAN 6/22/2018 94061 1,611.85 YOMAIRA HOLLOWAY 6/22/2018 94068 1,696.79 PUBLIC WORKS PARKS ASCARATE Total 26,748.50 PUBLIC WORKS PARKS GOLF COURSE ALBERTO GARCIA 6/22/2018 94087 983.06 CHRISTOPHER GOMEZ 6/22/2018 94088 1,736.59 DAVID VELA 6/22/2018 94099 1,032.83 EDDIE SOLIS 6/22/2018 94098 809.01 ERIC CASTRUITA 6/22/2018 94081 730.54 ERIC JORDAN 6/22/2018 94090 1,154.48 FEDERICO RODRIGUEZ 6/22/2018 94096 1,032.83 FRANSISCO LERMA 6/22/2018 94091 1,227.71 GENARO DOMINGUEZ CORDERO 6/22/2018 94084 730.54 GILBERT GARCES 6/22/2018 94086 2,743.58 GREGORIO LOYA 6/22/2018 94092 816.58 JESUS BALDERRAMA 6/22/2018 94080 1,112.42 JESUS DOMINGUEZ 6/22/2018 94083 595.94 JESUS RAMIREZ 6/22/2018 94095 1,032.83 JOSE GOMEZ 6/22/2018 94089 1,355.16 JOSE MARQUEZ 6/22/2018 94093 1,112.25 JOSE ZAMORA 6/22/2018 94100 1,533.48 MA CORDOVA 6/22/2018 94082 1,197.76 MICHAEL SMITH 6/22/2018 94097 2,907.14 ORLANDO MEDRANO 6/22/2018 94094 1,032.83 SANDRA APODACA 6/22/2018 94079 1,032.83 VICTORIA FIGUEROA 6/22/2018 94085 1,612.34 PUBLIC WORKS PARKS GOLF COURSE Total 27,522.73 PUBLIC WORKS PARKS SPORTSPARK ALFONSO BARRAGAN 6/22/2018 94102 1,007.64 CALIXTO JIMENEZ 6/22/2018 94107 1,290.44 CLAUDIO FERNANDEZ 6/22/2018 94104 2,428.97 CYNTHIA SAUCEDO 6/22/2018 94115 581.86 EDGAR MEZA 6/22/2018 94110 1,007.64 JAIME PACHECO 6/22/2018 94112 1,052.43 JESSICA HERNANDEZ 6/22/2018 94106 726.07 JOEL VEGA 6/22/2018 94116 682.24 JOSE MARTINEZ 6/22/2018 94108 1,032.83 NANCY PANTOJA FUENTES 6/22/2018 94113 663.15 ROBERTO ALVARADO 6/22/2018 94101 678.27 ROBERTO FLORES 6/22/2018 94105 1,423.77 ROSA CARNERO 6/22/2018 94103 678.27 SANTIAGO MEDINA 6/22/2018 94109 1,032.83 SERGIO MORENO 6/22/2018 94111 1,007.64 SONIA RODRIGUEZ 6/22/2018 94114 678.27 PUBLIC WORKS PARKS SPORTSPARK Total 15,972.32 PUBLIC WORKS PK+SE ASCARATE ALEXANDRA SOUTH 6/22/2018 94186 1,694.22 SAMANTHA AGUILAR 6/22/2018 94182 1,243.44 SERGIO ORTIZ 6/22/2018 94185 1,032.83 TESSA JIMENEZ 6/22/2018 94183 1,992.96 VERONICA MYERS 6/22/2018 94184 4,233.55 PUBLIC WORKS PK+SE ASCARATE Total 10,197.00 PUBLIC WORKS PK+SE GOLFCOURSE ADRIAN SERNA 6/22/2018 94187 879.48 PUBLIC WORKS PK+SE GOLFCOURSE Total 879.48 PUBLIC WORKS PK+SE SPORTSPARK DESIREE GOMEZ 6/22/2018 94189 1,400.74 ELIJAH GARCIA 6/22/2018 94188 692.92 PUBLIC WORKS PK+SE SPORTSPARK Total 2,093.66 PUBLIC WORKS PK-SE SWIMMING ADAM HERNANDEZ 6/22/2018 94198 114.09 CARLO OROS 6/22/2018 94200 573.03

34 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY PUBLIC WORKS PK-SE SWIMMING EZEKIEL DIAZ 6/22/2018 94195 736.75 JACQUELINE CISNEROS 6/22/2018 94194 684.12 JUAN ACEVEDO 6/22/2018 94190 912.73 LANCE WINTERS 6/22/2018 51892 683.25 MARCOS FLORES 6/22/2018 94196 547.18 MARIO CERVANTES 6/22/2018 94193 887.83 MIRIAM GARCIA 6/22/2018 94197 791.53 NATHANIEL VASQUEZ 6/22/2018 94204 830.01 OSWALDO PEREZ AVILA 6/22/2018 94202 907.02 PAUL WINTERS 6/22/2018 94205 958.60 RAUL SERNA 6/22/2018 94203 1,010.24 REILLY BECKER 6/22/2018 94191 949.27 RUBEN BOCARDO 6/22/2018 94192 843.75 SARAH OLIVA 6/22/2018 94199 667.43 SHIN PARK 6/22/2018 94201 821.76 PUBLIC WORKS PK-SE SWIMMING Total 12,918.59 PUBLIC WORKS RB CANUTILLO WHS ADAN SALAZAR 6/22/2018 94176 1,290.06 CHRIS JUAREZ 6/22/2018 94172 1,183.52 DANIEL HERNANDEZ 6/22/2018 94171 1,552.88 JESUS LOPEZ 6/22/2018 94173 1,424.64 JOSE ARTEAGA 6/22/2018 94166 1,632.24 JOSUE ALARCON 6/22/2018 94165 1,058.81 LORENZO RUIZ 6/22/2018 94175 2,554.54 LUIS PORRAS 6/22/2018 94174 1,424.42 MARIO BERNAL 6/22/2018 94167 1,322.92 OSCAR CISNEROS 6/22/2018 94169 1,322.92 RICARDO GOMEZ 6/22/2018 94170 1,274.52 SAMUEL CHAVEZ 6/22/2018 94168 1,058.81 PUBLIC WORKS RB CANUTILLO WHS Total 17,100.28 PUBLIC WORKS RB CONSTRUCTION ARMANDO PRIETO 6/22/2018 94143 1,243.44 ARTURO ACOSTA 6/22/2018 94133 1,183.52 ARTURO MAGALLANEZ 6/22/2018 94138 2,305.79 DANIEL HINOJOS 6/22/2018 51891 1,058.81 DANIEL ROSALES 6/22/2018 94145 1,112.42 FELIPE SANCHEZ 6/22/2018 94146 1,058.81 FERNANDO VARGAS 6/22/2018 94149 1,389.89 GILDARDO RODRIGUEZ 6/22/2018 94144 1,355.99 GUSTAVO MORENO 6/22/2018 94141 1,058.81 JACOBO GUTIERREZ 6/22/2018 94136 1,243.44 JOSE MANCHA 6/22/2018 94139 1,112.42 JOSE SANTILLAN 6/22/2018 94147 1,389.89 JOSE SERRANO 6/22/2018 94148 1,183.52 LORENZO GUADIAN 6/22/2018 94135 1,183.52 MIGUEL MARQUEZ 6/22/2018 94140 1,389.89 OSCAR OTERO 6/22/2018 94142 1,389.89 RAUL ZAVALA 6/22/2018 94150 1,243.44 RUBEN GUTIERREZ 6/22/2018 94137 1,389.68 SERGIO GARCIA 6/22/2018 94134 1,757.75 PUBLIC WORKS RB CONSTRUCTION Total 25,050.92 PUBLIC WORKS RB FABENS WHS ADALBERTO SOTO 6/22/2018 94131 1,389.89 ALEJANDRO PALACIOS 6/22/2018 94126 1,290.45 DANIEL MARTINEZ 6/22/2018 94123 1,243.43 DAVID SEPULVEDA 6/22/2018 94129 1,846.73 EDUARDO NUNEZ 6/22/2018 94125 1,112.42 FRANCISCO PEREZ 6/22/2018 94127 1,823.93 FRANCISCO TRISTE 6/22/2018 94132 2,251.78 GUSTAVO FIGUEROA 6/22/2018 94117 1,243.44 JAVIER GONZALEZ 6/22/2018 94120 1,322.92 JESUS GALVAN DELGADO 6/22/2018 94119 1,228.27 JESUS MARTINEZ 6/22/2018 94124 1,243.44 JOHNNY LUCERO 6/22/2018 94122 1,389.89 MIGUEL FLORES 6/22/2018 94118 1,424.64 MIGUEL SOLIS 6/22/2018 94130 1,058.81

35 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY PUBLIC WORKS RB FABENS WHS RAMON GUTIERREZ 6/22/2018 94121 1,243.44 SOCORRO PORRAS 6/22/2018 94128 1,442.01 PUBLIC WORKS RB FABENS WHS Total 22,555.49 PUBLIC WORKS RB MONTANA WHS ALBERT URETA 6/22/2018 94164 1,058.81 ALFREDO GARCIA 6/22/2018 94156 1,636.82 ARTURO ARREOLA 6/22/2018 94151 1,058.81 BENJAMIN TERRAZAS 6/22/2018 94163 1,322.92 EDGAR JIMENEZ 6/22/2018 94159 1,796.04 ERNESTO LONVELIN 6/22/2018 94160 2,143.28 ESTEPHANI HERNANDEZ 6/22/2018 94158 1,183.52 FELIPE DE LA ROSA ESCOBEDO 6/22/2018 94154 1,228.27 HECTOR SANTOS 6/22/2018 94162 1,058.81 JASEN CARDENAS 6/22/2018 94153 1,183.52 JESUS MENDOZA 6/22/2018 94161 1,258.98 JOSE ESPINOZA 6/22/2018 94155 1,478.73 NOEL GRIEGO FIERRO 6/22/2018 94157 1,058.81 RAFAEL BURCIAGA 6/22/2018 94152 1,355.99 PUBLIC WORKS RB MONTANA WHS Total 18,823.31 PURCHASING ADRIAN MOLINA 6/22/2018 94412 1,085.28 AMBER DILL 6/22/2018 51896 219.05 ANDRES CHAVEZ 6/22/2018 94402 1,389.89 ARACELI HERNANDEZ 6/22/2018 94407 1,802.24 ARTURO CABALLERO 6/22/2018 94400 1,870.10 BLANCA GUERECA 6/22/2018 94405 1,496.99 DEBRA CARREJO 6/22/2018 94401 4,732.19 ELVIA JAUREGUI 6/22/2018 94408 1,941.11 GARY LOPEZ 6/22/2018 94409 2,064.23 JOSE LOPEZ 6/22/2018 94410 3,886.04 MARCO GALLARDO 6/22/2018 94404 1,085.28 MARTIN CHAVEZ 6/22/2018 94403 1,198.12 MYRNA RUZ 6/22/2018 94415 2,115.85 OSCAR AVILA 6/22/2018 94398 1,424.84 PATRICIA WILLIAMS 6/22/2018 94417 1,487.61 PETER GUTIERREZ 6/22/2018 94406 2,200.19 RAFAELA LOPEZ 6/22/2018 94411 1,258.79 ROBERT PEDREGON 6/22/2018 94414 1,515.47 ROGELIO SOTO 6/22/2018 94416 1,652.65 SAMANTHA BRUNSON 6/22/2018 94399 1,058.81 VICTOR MONAREZ 6/22/2018 94413 1,197.95 PURCHASING Total 36,682.68 SHERIFF ADMIN ELLWOOD WHITTEN 6/22/2018 95267 5,476.70 RICHARD WILES 6/22/2018 95268 6,215.65 SYLVIA AGUILAR 6/22/2018 95265 5,755.20 SYLVIA MERCADO 6/22/2018 95266 1,179.58 SHERIFF ADMIN Total 18,627.13 SHERIFF ADMIN ADMIN BUREAU RAMON VAQUERA 6/22/2018 95285 1,612.34 WILLIAM ELLIS 6/22/2018 95284 5,620.35 SHERIFF ADMIN ADMIN BUREAU Total 7,232.69 SHERIFF ADMIN BITS BELINDA CASTRO 6/22/2018 95372 1,448.49 BLANCA BARRAZA 6/22/2018 95371 2,488.94 DAISY SIFUENTES 6/22/2018 95382 1,112.90 JOSEPH LANAHAN 6/22/2018 95375 1,213.12 JUAN SANDATE 6/22/2018 95381 1,699.77 LAURA CORRAL 6/22/2018 95373 1,355.37 MARISOL LARA 6/22/2018 95376 1,591.71 MELISSA HERNANDEZ 6/22/2018 95374 1,322.65 MIGUEL NAVARRO 6/22/2018 95378 3,802.51 NORMA VELEZ 6/22/2018 95383 1,324.57 OLGA REYES 6/22/2018 95379 1,372.52 PATRICIA BAEZA 6/22/2018 95370 1,428.89 REBECCA MORALES 6/22/2018 95377 1,306.39 ROBERT WILSON 6/22/2018 95384 1,423.99 ROBERTO REYES 6/22/2018 95380 1,392.12

36 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY SHERIFF ADMIN BITS Total 24,283.94 SHERIFF ADMIN BUDGET ESTELLA GARCIA 6/22/2018 95287 1,198.13 MARIA SANCHEZ 6/22/2018 95289 1,591.70 RICHARD ESCARZAGA 6/22/2018 95286 1,824.49 ROUCHELLION SAMUEL 6/22/2018 95288 3,228.33 SHERIFF ADMIN BUDGET Total 7,842.65 SHERIFF ADMIN COMM SHIFT LD1 ERIKA GUILEN 6/22/2018 95306 1,700.63 FRANCIS DURAN 6/22/2018 95305 2,642.26 MATTHEW ALVARADO 6/22/2018 95304 2,017.25 SHERIFF ADMIN COMM SHIFT LD1 Total 6,360.14 SHERIFF ADMIN COMM SHIFT LD2 ESTHER URQUIDI 6/22/2018 95310 2,077.36 LEILA MELENDEZ 6/22/2018 51905 1,773.58 MARY GALLEGOS 6/22/2018 95307 1,630.57 NAOMI MILLER 6/22/2018 95309 1,947.09 ROBERTO VASQUEZ 6/22/2018 95311 2,309.46 VICTORIA MARQUEZ 6/22/2018 95308 1,730.51 SHERIFF ADMIN COMM SHIFT LD2 Total 11,468.57 SHERIFF ADMIN COMM SHIFT LD3 OSVALDO MONROY 6/22/2018 95312 3,302.29 SHERIFF ADMIN COMM SHIFT LD3 Total 3,302.29 SHERIFF ADMIN COMM SHIFT LD4 ANABEL ORTIZ 6/22/2018 95313 1,947.09 ANNETTE ROMO 6/22/2018 95315 1,817.22 LUIS ROMERO 6/22/2018 95314 2,183.98 NYDIA SALAS 6/22/2018 95316 1,731.75 SHERIFF ADMIN COMM SHIFT LD4 Total 7,680.04 SHERIFF ADMIN COMMUNICATIONS PAULINA RUIZ 6/22/2018 95302 1,243.44 PRISCILLA KINCAID 6/22/2018 95301 995.20 PRISCILLA SARABIA 6/22/2018 95303 2,399.35 SHERIFF ADMIN COMMUNICATIONS Total 4,637.99 SHERIFF ADMIN COMMUNITY SERVCS ADRIAN GONZALES 6/22/2018 95279 2,558.34 ALAN DICKERSON 6/22/2018 95277 2,954.41 CYNTHIA SOLANO 6/22/2018 95283 2,357.72 DANIEL DOMINGUEZ 6/22/2018 95278 2,189.86 JOSEFINA RAMIREZ 6/22/2018 95282 2,360.36 JULIAN OCHOA 6/22/2018 95280 2,209.55 RICARDO PERALES 6/22/2018 95281 3,179.43 SHERIFF ADMIN COMMUNITY SERVCS Total 17,809.67 SHERIFF ADMIN CTHOUSE SECURITY DEBORAH MARTINEZ 6/22/2018 95358 1,424.20 DERRICK CRUZ 6/22/2018 95350 1,179.87 EDMOND ROBINSON 6/22/2018 95363 3,074.41 EDWARD SALAZAR 6/22/2018 95366 1,161.78 FERNANDO MUNOZ 6/22/2018 95359 2,606.70 HIPOLITO RODRIGUEZ 6/22/2018 95364 1,389.47 HUGO ROMERO 6/22/2018 95365 1,332.84 JESSICA MUNOZ 6/22/2018 95360 1,258.79 JESUS CHAVEZ 6/22/2018 95349 2,961.34 JESUS GOMEZ 6/22/2018 95352 3,007.49 JOEL VALDEZ 6/22/2018 95368 1,228.09 JULIO GONZALEZ 6/22/2018 95353 4,359.30 LORENZO MAESSE 6/22/2018 95357 1,177.82 LORENZO VILLA 6/22/2018 95369 3,032.87 MARTIN FERNANDEZ 6/22/2018 95351 3,108.18 MICHELLE SPEARS 6/22/2018 95367 1,258.79 PATRICK REYES 6/22/2018 95362 3,012.09 PEDRO AJO 6/22/2018 95348 3,081.61 RAYMOND HERNANDEZ 6/22/2018 95354 3,955.88 RICARDO LOPEZ 6/22/2018 95355 1,258.79 ROBERT LOPEZ 6/22/2018 95356 3,327.31 YAMIL PERAZA 6/22/2018 95361 3,025.12 SHERIFF ADMIN CTHOUSE SECURITY Total 51,222.74 SHERIFF ADMIN DO CADETS ALAN PARDO 6/22/2018 95340 1,384.72 ALEXANDER MEDINA 6/22/2018 95337 1,384.72 BRANDON NEIRA 6/22/2018 95339 1,384.72 BRIAN JORDAN 6/22/2018 95332 1,384.72

37 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY SHERIFF ADMIN DO CADETS CRYSTAL RAMIREZ 6/22/2018 95341 1,384.72 DANIEL SILVA 6/22/2018 95343 1,384.72 ESTEBAN VALLE 6/22/2018 95344 1,358.76 FABIOLA MARQUEZ 6/22/2018 95333 1,384.72 GERARDO CORRUJEDO 6/22/2018 95330 1,384.72 ISRAEL MORENO 6/22/2018 95338 1,384.72 JAMES MCLEMORE 6/22/2018 95336 1,384.72 JORGE MAYORGA 6/22/2018 95335 1,384.72 JORGE RATLIFF 6/22/2018 95342 1,384.72 KEVIN VILLANUEVA 6/22/2018 95347 1,384.72 KITSIA VILLA-RODRIGUEZ 6/22/2018 95345 1,384.72 MARCO JIMENEZ SANTIAGO 6/22/2018 95331 1,384.72 MASON BEJARANO 6/22/2018 95326 1,298.18 MIGUEL CABALLERO 6/22/2018 95327 1,384.72 OMAR VILLALBA 6/22/2018 95346 1,384.72 SAUL MARTINEZ 6/22/2018 95334 1,384.72 SHAUN CLARK 6/22/2018 95329 1,384.72 THOMAS CALLISON 6/22/2018 95328 1,384.72 SHERIFF ADMIN DO CADETS Total 30,351.34 SHERIFF ADMIN INTERNAL AFFAIRS ABEL MORALES 6/22/2018 95271 4,518.09 ELIZABETH TABARANI 6/22/2018 95272 1,693.96 ELLEN THOMSON 6/22/2018 95273 3,678.89 JOSE ZAVALA 6/22/2018 95274 4,049.25 MARC GRAHAM 6/22/2018 95270 3,551.84 SAMUEL BAUTISTA 6/22/2018 95269 3,431.97 SHERIFF ADMIN INTERNAL AFFAIRS Total 20,924.00 SHERIFF ADMIN MOTOR VEHICLE DANIEL QUINONES 6/22/2018 95297 1,478.51 ENOC ORNELAS 6/22/2018 95296 1,478.51 JORGE SANDATE 6/22/2018 95299 1,442.44 JOSE ARELLANO 6/22/2018 95293 2,065.19 MARIO DAVALOS 6/22/2018 95295 1,714.61 RAMON SALCIDO 6/22/2018 95298 1,372.94 TERESA VASQUEZ 6/22/2018 95300 1,496.30 VICTOR BUGARIN 6/22/2018 95294 1,407.26 SHERIFF ADMIN MOTOR VEHICLE Total 12,455.76 SHERIFF ADMIN PAYROLL CYNTHIA DE LA FUENTE 6/22/2018 95291 1,715.40 JACQUELYN BAEZA 6/22/2018 95290 1,183.52 THERESA ELIAS 6/22/2018 95292 1,339.05 SHERIFF ADMIN PAYROLL Total 4,237.97 SHERIFF ADMIN PUBLIC AFFAIRS CHRISTINA ACOSTA 6/22/2018 95275 2,459.33 LESLIE ANTUNEZ 6/22/2018 95276 1,673.30 SHERIFF ADMIN PUBLIC AFFAIRS Total 4,132.63 SHERIFF ADMIN TRAINING ACADEMY CORREY HARRISON 6/22/2018 95320 2,031.95 EDWARD BUNTON 6/22/2018 95317 1,921.79 HA NA DEAR 6/22/2018 95318 2,233.37 JENNA FLORES 6/22/2018 95319 1,112.42 JUAN IBARRA 6/22/2018 95321 2,366.95 LUIS TREVINO 6/22/2018 95325 2,563.69 MELISSA RODRIGUEZ 6/22/2018 95323 1,460.24 PRISCILLA TELLES 6/22/2018 95324 2,563.70 ROBERT KAMINSKI 6/22/2018 95322 3,791.07 SHERIFF ADMIN TRAINING ACADEMY Total 20,045.18 SHERIFF ANNEX KIMBERLY JOHNSON 6/22/2018 95890 1,612.35 MARCO VARGAS 6/22/2018 95891 4,647.49 SHERIFF ANNEX Total 6,259.84 SHERIFF ANNEX ADMIN EUGENIA CORDERO 6/22/2018 95892 1,112.42 JEFFREY LEEDOM 6/22/2018 95893 3,702.51 RAUL REYES 6/22/2018 95894 2,563.69 SHERIFF ANNEX ADMIN Total 7,378.62 SHERIFF ANNEX OPERATIONS ABEL OROZCO 6/22/2018 95916 2,626.34 AILEEN GALINDO 6/22/2018 95901 3,454.51 ALEJANDRO ALMERALLA 6/22/2018 95895 2,642.00 ALONSO GARCIA 6/22/2018 95902 2,444.33

38 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY SHERIFF ANNEX OPERATIONS ANNETTE TALAMANTES 6/22/2018 95929 947.25 ANTHONY ZANKER 6/22/2018 95933 2,563.69 ANTONIO MUNOZ 6/22/2018 95912 2,672.00 ANTONIO SIFUENTES 6/22/2018 95927 2,642.00 ARTHUR ANAYA 6/22/2018 95897 1,389.47 CARLOS SAUCEDO 6/22/2018 95925 2,506.00 CESAR QUINONEZ 6/22/2018 95918 2,935.65 CESAR SILVA 6/22/2018 95928 2,958.72 CHARLES HARRISON 6/22/2018 95904 2,673.33 DANIEL MARTINEZ 6/22/2018 95908 1,723.19 DANIEL SANCHEZ 6/22/2018 95924 2,631.75 DANIEL VASQUEZ 6/22/2018 95930 2,563.69 DUSTIN FLORES 6/22/2018 95900 1,112.42 EDGAR OGAZ 6/22/2018 95915 1,702.49 ESTEVAN CARPIO 6/22/2018 95899 2,673.33 GUADALUPE ROJO 6/22/2018 95922 2,576.49 HENRY VEGA 6/22/2018 95931 2,563.69 IVAN MOTA 6/22/2018 95911 1,641.19 JAVIER RODRIGUEZ 6/22/2018 95921 2,584.31 JESUS PARTIDA 6/22/2018 95917 2,610.68 JOHN NAVAR 6/22/2018 95914 3,363.19 JOHNATHAN LEVY 6/22/2018 95906 1,712.84 JOSE GONZALEZ 6/22/2018 95903 1,769.77 JOSE HOLGUIN 6/22/2018 95905 2,540.62 JOSE MATA 6/22/2018 95909 2,563.70 JULIO LOPEZ 6/22/2018 95907 2,610.68 LAURA NAUBERT 6/22/2018 95913 1,085.28 MANUEL MORENO 6/22/2018 95910 3,772.38 MARIENELL VIBAT 6/22/2018 95932 1,058.80 MARTIN RAMIREZ 6/22/2018 95919 3,807.94 MARTIN SALAZAR 6/22/2018 95923 2,823.13 MICHAEL BAGLEY 6/22/2018 95898 2,563.69 RAUL RAMIREZ 6/22/2018 95920 2,563.69 REBECA ALVARADO 6/22/2018 95896 1,423.99 YVETTE SERNA 6/22/2018 95926 1,322.92 SHERIFF ANNEX OPERATIONS Total 91,821.14 SHERIFF ANNEX SHIFT B-TEAM 1 ADRIAN TRUJILLO 6/22/2018 96147 2,014.66 ALBERTO BUENO 6/22/2018 96092 2,010.83 ALEJANDRO CHAVEZ 6/22/2018 96096 1,655.98 ALEJANDRO GUERRERO 6/22/2018 96109 2,984.37 ALEJANDRO LUNA-RAMIREZ 6/22/2018 96121 2,276.63 ALEXANDER VALENCIA 6/22/2018 96149 2,328.72 ALVARO SANDATE 6/22/2018 96142 2,774.21 ANGEL HERNANDEZ 6/22/2018 96113 1,750.26 ANGEL MARTINEZ 6/22/2018 96123 2,124.73 CARL BRYANT 6/22/2018 96091 2,665.92 CARLOS VALENCIA 6/22/2018 96150 2,307.58 CESAR ARMENDARIZ 6/22/2018 96088 2,688.99 CHRISTOPHER MENA 6/22/2018 96126 1,918.47 CRISTHYAN GUZMAN 6/22/2018 96111 3,326.25 DANIEL TERRAZAS 6/22/2018 96145 2,336.41 DEVIN LEE 6/22/2018 96116 1,655.98 EDGAR VALENZUELA 6/22/2018 96151 1,738.72 EDWARD LOPEZ 6/22/2018 96119 2,698.16 GABRIEL CORREA 6/22/2018 96097 2,375.98 GENARO GUERRA 6/22/2018 96108 3,255.13 GILBERTO MAGALLANES 6/22/2018 96122 3,103.78 GIULIANO FULTON 6/22/2018 96101 3,314.43 JACOB PEREZ 6/22/2018 96133 2,061.69 JAVIER RODRIGUEZ 6/22/2018 96137 2,688.99 JERRY YBARRA 6/22/2018 96157 2,688.99 JESUS HERNANDEZ 6/22/2018 96114 2,647.04 JESUS VALTIERRA PUENTES 6/22/2018 96152 2,328.47

39 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY JOAQUIN GOMEZ 6/22/2018 96105 2,446.33 JOEL GUTIERREZ 6/22/2018 96110 1,615.57 JONATHAN LEON 6/22/2018 96117 886.75 JORGE TORRES 6/22/2018 96146 1,655.97 JOSE ARAMBULA 6/22/2018 96087 2,688.99 JOSE BUSTAMANTE 6/22/2018 96093 2,024.18 JOSE DOMINGUEZ 6/22/2018 96098 2,665.92 JOSE GALLARDO 6/22/2018 96102 2,307.58 JOSE NEVAREZ 6/22/2018 96130 1,615.57 JOSE ORTIZ 6/22/2018 96132 2,061.78 JOSEPH MEDINA 6/22/2018 96125 3,115.32 JOSHUA FALCONI 6/22/2018 96099 1,738.72 JOSHUA GUZMAN 6/22/2018 96112 1,787.18 JUAN ANAYA 6/22/2018 96085 2,568.64 JUAN RANGEL 6/22/2018 96135 2,689.00 JUAN VEGA 6/22/2018 96155 2,665.92 LANCE BROWN 6/22/2018 96090 3,579.26 LEE ANAYA 6/22/2018 96086 2,958.72 LEONEL SANDOVAL 6/22/2018 96143 2,330.65 LETICIA ROMERO 6/22/2018 96138 1,655.98 LUIS MONTELONGO 6/22/2018 96127 2,341.36 LUIS VASQUEZ 6/22/2018 96154 3,080.71 MANUEL CEJA 6/22/2018 96095 2,644.87 MANUEL VALDEZ 6/22/2018 96148 1,961.76 MARCO CARRILLO 6/22/2018 96094 2,941.18 MARCO FRAIRE 6/22/2018 96100 1,692.90 MARGIE LOPEZ 6/22/2018 96120 2,795.81 MAURICIO VEJARANO 6/22/2018 96156 46.16 MAX MARTINEZ 6/22/2018 96124 1,636.26 MICHAEL SAENZ 6/22/2018 96139 1,692.90 MIGUEL GARZA 6/22/2018 96103 3,759.00 MIGUEL HERNANDEZ 6/22/2018 96115 2,665.92 MOISES PEREZ 6/22/2018 96134 2,665.92 NICHOLAS GOMEZ 6/22/2018 96106 3,328.32 PEDRO OCHOA 6/22/2018 96131 1,975.05 REYMUNDO BOBADILLA 6/22/2018 96089 1,615.58 REYMUNDO MORALES 6/22/2018 96128 2,688.99 REYNALDO MORENO 6/22/2018 96129 2,688.99 RICARDO AGUILAR 6/22/2018 96082 2,156.39 ROBERT GAULDIN 6/22/2018 96104 3,398.17 ROY REZA 6/22/2018 96136 2,568.64 SARAH LEYVA 6/22/2018 96118 2,688.99 SERGIO SOTO 6/22/2018 96144 2,688.99 SERGIO VARGAS 6/22/2018 96153 1,615.57 SERVANDO SAMANIEGO 6/22/2018 96140 2,405.15 STEVEN SAMS 6/22/2018 96141 2,688.99 VINCENZO ALTIERI 6/22/2018 96084 1,750.26 VIRGINIA ALONZO 6/22/2018 96083 2,665.92 YVONNE GONZALEZ 6/22/2018 96107 1,085.28 SHERIFF ANNEX SHIFT B-TEAM 1 Total 178,713.43 SHERIFF ANNEX SHIFTA-TEAM1 ADALBERTO GAXIOLA 6/22/2018 95966 2,691.12 ALVARO AVALOS 6/22/2018 95941 2,017.50 AMANDA BRINKS 6/22/2018 95945 4,238.08 ANTONIO LEYBA 6/22/2018 95974 3,136.93 ANTONIO SAIZ 6/22/2018 95999 3,128.98 ARMANDO MACIAS 6/22/2018 95976 2,998.69 ARMANDO SALAZAR 6/22/2018 96000 1,793.92 ARTURO HERNANDEZ 6/22/2018 95970 1,932.13 BRYAN BURKE 6/22/2018 95946 2,688.99 CARLOS COTA 6/22/2018 95956 2,471.53 CESARIO ELIZALDI 6/22/2018 95958 2,259.23 CHRISTOPHER ROSS 6/22/2018 95997 2,117.09 DARIO GARCIA 6/22/2018 95964 1,677.58

40 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY DAVID HERNANDEZ 6/22/2018 95971 2,010.26 DEREK MARTINEZ 6/22/2018 95977 1,677.58 DIEGO REYES 6/22/2018 95993 2,860.35 EDGAR ESTRADA 6/22/2018 95960 2,668.04 EDGAR VALDIVIA 6/22/2018 96005 1,707.29 EDUARDO BARAJAS 6/22/2018 95944 1,659.23 EDUARDO RODRIGUEZ 6/22/2018 95994 2,645.86 EFRAIN PINA 6/22/2018 95990 2,471.53 ERIC CAMPA 6/22/2018 95949 1,799.14 ERICK MEZA 6/22/2018 95982 1,653.04 ERNEST ESPARZA 6/22/2018 95959 3,502.78 EUGENIO MAYSONET 6/22/2018 95980 2,714.19 EVER ZAVALA 6/22/2018 96007 2,714.19 FELIPE MENDOZA 6/22/2018 95981 1,681.18 FRANCISCO ACOSTA 6/22/2018 95934 3,061.50 FRANCISCO CARREJO 6/22/2018 95952 3,492.92 FRANCISCO RODRIGUEZ 6/22/2018 95995 2,197.47 FRANCO ESTRADA 6/22/2018 95961 3,001.91 FRANK WILKS 6/22/2018 96006 2,687.52 GILBERT PINON 6/22/2018 95991 2,729.79 GUSTAVO FIGUEROA 6/22/2018 95962 3,140.52 HECTOR ARRIETA 6/22/2018 95940 1,718.10 HECTOR RODRIGUEZ 6/22/2018 95996 2,504.02 ISELA HASLETT 6/22/2018 95969 1,189.89 IVAN GARCIA 6/22/2018 95965 2,138.39 JAIME CHACON 6/22/2018 95953 1,903.14 JAMES ALBANO 6/22/2018 95937 1,718.10 JESUS BANUELOS 6/22/2018 95943 2,734.67 JESUS GONZALEZ 6/22/2018 95968 3,267.59 JESUS RAMIREZ 6/22/2018 95992 1,681.18 JOHNNIE ALEXANDER 6/22/2018 95938 2,529.22 JORGE CHACON 6/22/2018 95954 2,563.75 JOSE AGUERO 6/22/2018 95936 2,266.11 JOSE MONAREZ 6/22/2018 95983 3,553.55 JOSE MORALES 6/22/2018 95984 2,980.04 JUAN ARANDA 6/22/2018 95939 1,812.38 JURIANA GALEANO 6/22/2018 95963 2,045.10 LUIS PEREZ 6/22/2018 95989 1,760.32 MARCO CAMARILLO 6/22/2018 95948 3,317.08 MARCO RUIZ 6/22/2018 95998 2,384.98 MARTIN PADILLA 6/22/2018 95987 3,227.04 MICHAEL MARTINEZ 6/22/2018 95978 2,703.39 MIKE ACOSTA 6/22/2018 95935 2,260.25 MOISES BUSTILLOS-PEREZ 6/22/2018 95947 1,775.46 NATHANIEL STROWBRIDGE 6/22/2018 96003 2,691.12 OSCAR AVINA 6/22/2018 95942 2,940.99 PAULO MATA 6/22/2018 95979 2,167.11 PEDRO PACHECO 6/22/2018 95986 2,692.59 RAMON LICON 6/22/2018 95975 2,740.59 RANDY SINGH 6/22/2018 96002 2,094.84 RENE OROZCO 6/22/2018 95985 3,491.97 RICARDO CHAVEZ 6/22/2018 95955 2,656.50 RICHARD GONZALES 6/22/2018 95967 2,377.83 ROBERTO SIFUENTES-VILLARREAL 6/22/2018 96001 1,763.92 RYAN TOVAR 6/22/2018 96004 2,965.46 SAMUEL DE LA RIVA 6/22/2018 95957 2,141.49 SARAH IRELAND 6/22/2018 95973 1,189.89 SCOTT HERNANDEZ 6/22/2018 95972 1,763.92 SUSAN CAMPA 6/22/2018 95950 2,706.10 VICTOR PARGA 6/22/2018 95988 2,562.20 YOLANDA CAMPOS 6/22/2018 95951 2,714.19 SHERIFF ANNEX SHIFTA-TEAM1 Total 180,922.52 SHERIFF ANNEX SHIFTA-TEAM2 ABEL RUIZ 6/22/2018 96068 1,677.69

41 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY SHERIFF ANNEX SHIFTA-TEAM2 ADRIAN CERDA 6/22/2018 96020 1,681.18 ADRIAN ORTIZ 6/22/2018 96055 1,674.44 ALEJANDRO HINOJOS 6/22/2018 96037 3,201.73 ALFREDO PEREZ 6/22/2018 96059 1,812.38 ANA CANO 6/22/2018 96016 3,032.37 ANDRES SOTO 6/22/2018 96076 1,681.18 ANDREW KRUK 6/22/2018 96041 2,913.75 ARMANDO SOROA 6/22/2018 96075 2,691.12 ARTURO DE LA TORRE 6/22/2018 96023 3,032.57 CARLOS CHAVIRA 6/22/2018 96021 2,699.54 CESAR RODRIGUEZ 6/22/2018 96065 3,133.78 CHRISTOPHER WILCOX 6/22/2018 96080 2,014.82 DANIEL MARQUEZ 6/22/2018 96046 2,212.58 DANIEL PEREZ 6/22/2018 96060 2,462.38 DAVID CATALDI 6/22/2018 96019 2,829.28 DAVID SILVA 6/22/2018 96071 2,691.12 EDUARDO RODRIGUEZ 6/22/2018 96066 2,000.24 EDUARDO RUIZ 6/22/2018 96069 2,714.19 EDWARD ORTIZ 6/22/2018 96056 2,691.12 EFREN MARTINEZ 6/22/2018 96047 2,079.41 ELENA ZAVALA 6/22/2018 96081 1,213.46 ERICK VARGAS 6/22/2018 96077 1,692.72 ESTEBAN LOZANO 6/22/2018 96044 4,027.96 FERNANDO ROBLES 6/22/2018 96064 2,683.92 GERARDO MEDRANO 6/22/2018 96049 2,718.99 GUSTAVO MUELA 6/22/2018 96052 2,648.70 HECTOR LOPEZ 6/22/2018 96042 2,529.22 JACOB SMITH 6/22/2018 96072 1,680.87 JAIME DURAN 6/22/2018 96025 3,522.48 JAKE RODRIGUEZ 6/22/2018 96067 1,681.18 JESUS NAVA 6/22/2018 96053 1,763.92 JONATHAN BEARD 6/22/2018 96013 2,820.62 JOSE MALAGON 6/22/2018 96045 2,244.06 JOSE MASCORRO 6/22/2018 96048 2,710.59 JOSE ORTEGA 6/22/2018 96054 2,707.00 JOSE PEREZ 6/22/2018 96061 1,781.14 JOSEPH GOMEZ 6/22/2018 96031 1,763.92 JOSHUA DOWNS 6/22/2018 96024 2,189.96 JOSUE MERCEDES 6/22/2018 96051 1,745.92 JUAN ACOSTA 6/22/2018 96008 3,661.91 JUAN MENDEZ 6/22/2018 96050 2,656.50 JUAN SORIANO 6/22/2018 96074 2,586.64 JUSTIN BRITO 6/22/2018 96014 2,114.32 KEVIN WASHINGTON 6/22/2018 96079 2,244.06 LARRY GRAHAM 6/22/2018 96033 2,691.12 LEILA LOPEZ 6/22/2018 96043 2,133.97 LEONEL ESTRADA 6/22/2018 96026 2,714.19 LUIS GARCIA 6/22/2018 96030 2,990.11 MARIA SANTANA 6/22/2018 96070 3,514.32 MICHAEL BALCAZAR 6/22/2018 96011 3,744.60 MICHAEL CANO 6/22/2018 96017 2,691.12 MICHAEL FLORES 6/22/2018 96028 2,531.17 MICHAEL HERRERA 6/22/2018 96036 1,718.10 OCTAVIO CALLEROS 6/22/2018 96015 1,707.29 OSVALDO HERNANDEZ 6/22/2018 96034 1,213.46 PABLO GONZALEZ 6/22/2018 96032 1,891.60 PABLO QUINONES 6/22/2018 96063 1,681.18 PETER FARAONE 6/22/2018 96027 2,691.12 RAFAEL CORDERO 6/22/2018 96022 2,714.19 RENE ALDERETE 6/22/2018 96010 3,452.83 RICARDO AGUILAR 6/22/2018 96009 3,536.84 RICARDO HUERTA 6/22/2018 96038 1,738.72 RICARDO PAYAN 6/22/2018 96058 2,540.40

42 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY RICARDO QUIJAS 6/22/2018 96062 1,700.10 ROBERTO HERNANDEZ 6/22/2018 96035 2,331.48 RODRIGO VILLARREAL 6/22/2018 96078 1,763.92 SAMANTHA JUAREZ 6/22/2018 96040 1,800.84 STEPHEN BAXTER 6/22/2018 96012 2,938.06 STEPHEN SNYDER 6/22/2018 96073 2,074.76 STEVEN FRANCO 6/22/2018 96029 1,640.77 THOMAS HUNTER 6/22/2018 96039 2,703.39 VICTOR ORTIZ 6/22/2018 96057 3,279.40 YESENIA CARDOZA 6/22/2018 96018 1,681.18 SHERIFF ANNEX SHIFTA-TEAM2 Total 178,127.16 SHERIFF ANNEX SHIFTB-TEAM2 ADRIAN MEDINA 6/22/2018 96196 2,218.86 ALBERTO FABELA 6/22/2018 96171 1,738.72 ALEJANDRO GARDEA 6/22/2018 96172 2,504.03 ALEJANDRO VILLAMAR 6/22/2018 96230 2,173.47 ALFREDO ORTEGA 6/22/2018 96204 2,865.79 BRIAN HOUSTON 6/22/2018 96179 3,115.32 BULMARO ZAMUDIO 6/22/2018 96231 2,612.21 CELIAR CHAVEZ 6/22/2018 96164 3,010.08 CESAR OROPEZA 6/22/2018 96203 739.60 CHARLES HOYT 6/22/2018 96180 2,665.92 CHRISTIAN SALAS 6/22/2018 96218 1,752.04 DANIEL MARTINEZ 6/22/2018 96191 2,665.92 DANIEL SEPULVEDA 6/22/2018 96224 2,689.52 DAVID CHAPMAN 6/22/2018 96163 1,692.90 EDGAR AGUILAR 6/22/2018 96158 1,655.98 EDLIN MENDOZA 6/22/2018 96197 3,018.96 EDUARDO MARTINEZ 6/22/2018 96192 2,073.24 EDUARDO RIOS 6/22/2018 96212 2,732.29 EDWARD BELL 6/22/2018 96160 3,477.58 EDWARD MENDOZA 6/22/2018 96198 2,585.51 ENRIQUE RAMIREZ 6/22/2018 96208 3,103.78 ERIC SANTOS 6/22/2018 96221 1,844.75 ESMERALDA TREVINO 6/22/2018 96228 1,164.69 ESTEBAN SIFUENTES 6/22/2018 96225 1,652.49 GILBERT LACKEY 6/22/2018 96185 2,980.13 GUSTAVO MARTINEZ 6/22/2018 96193 2,080.16 HECTOR RAYNER 6/22/2018 96211 2,888.14 IRMA MARIN 6/22/2018 96189 2,599.53 ISAAC HERNANDEZ 6/22/2018 96176 2,303.20 ISAAC SANCHEZ 6/22/2018 96219 2,284.50 JAHNAY INGRAM 6/22/2018 96181 1,164.69 JAIME CADENA 6/22/2018 96162 1,987.70 JAMES MUNOZ 6/22/2018 96201 2,688.99 JAVIER RAMIREZ 6/22/2018 96209 2,688.99 JESUS RODRIGUEZ 6/22/2018 96214 2,665.92 JOE RUELAS 6/22/2018 96217 3,684.95 JORGE HERRERA 6/22/2018 96178 2,688.99 JOSE ESPARZA 6/22/2018 96170 2,737.29 JOSE HERNANDEZ 6/22/2018 96177 2,688.99 JUAN LOPEZ 6/22/2018 96187 1,870.01 JUSTIN MARTINEZ 6/22/2018 96194 1,655.98 LABRIAN LEGGETT 6/22/2018 96186 2,889.17 LETICIA LOPEZ 6/22/2018 96188 1,775.64 LINELY MORALES 6/22/2018 96200 1,674.44 LUIS ANAYA 6/22/2018 96159 1,738.71 LUIS PEREZ 6/22/2018 96206 2,213.22 MARIO SANCHEZ 6/22/2018 96220 2,665.92 MICHAEL VASQUEZ 6/22/2018 96229 2,113.19 MIGUEL RUBIO 6/22/2018 96216 2,096.31 MISAEL RIOS 6/22/2018 96213 1,538.79 MOISES ORTEGA 6/22/2018 96205 3,046.09 MONICO POLANCO 6/22/2018 96207 2,080.16

43 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY NORBERTO TAFOYA 6/22/2018 96226 2,218.87 OSCAR JUAREZ 6/22/2018 96182 2,216.85 OSCAR TORRES 6/22/2018 96227 2,688.99 OZIEL RAMIREZ 6/22/2018 96210 1,615.57 PEDRO DE LA TORRE 6/22/2018 96168 1,975.04 RACHEL OLIVA 6/22/2018 96202 2,725.91 RAUL GOMEZ 6/22/2018 96173 2,688.99 RAUL SAUCEDO 6/22/2018 96223 2,176.30 RICARDO CORRUGEDO 6/22/2018 96167 2,096.32 RICARDO MARTINEZ 6/22/2018 96195 2,736.71 RICARDO MENDOZA 6/22/2018 96199 3,018.84 ROBERT LABRADO 6/22/2018 96184 2,012.64 ROBERTO BELTRAN 6/22/2018 96161 2,700.53 ROBERTO ROSALES 6/22/2018 96215 2,307.66 RYAN MARIN 6/22/2018 96190 1,655.98 SALVADOR GONZALEZ 6/22/2018 96174 2,760.53 SERGIO GONZALEZ 6/22/2018 96175 2,329.82 SIXTO SAPIEN 6/22/2018 96222 1,975.04 STEPHEN COHEN 6/22/2018 96166 3,787.70 STEVEN JUAREZ 6/22/2018 96183 3,726.80 VICTOR DE LA ROSA 6/22/2018 0 - VINCENT DELGADILLO 6/22/2018 96169 2,047.12 ZACHARY CHENOWETH 6/22/2018 96165 2,404.99 SHERIFF ANNEX SHIFTB-TEAM2 Total 175,110.65 SHERIFF CID BELIA ESCARSEGA 6/22/2018 95385 1,824.21 CHRISTOPHER PAZ 6/22/2018 95387 3,857.90 MARVIN RYALS 6/22/2018 95388 3,972.03 ROBERT FLORES 6/22/2018 95386 4,336.16 SHERIFF CID Total 13,990.30 SHERIFF CID ANTI SMUGGLING EFRAIME SILVA 6/22/2018 95477 2,436.16 MARIANO VALLE 6/22/2018 95478 3,993.08 SHERIFF CID ANTI SMUGGLING Total 6,429.24 SHERIFF CID CIVIL CLERICAL GLORIA JOHNSON 6/22/2018 95423 1,273.95 ISELA GUTIERREZ 6/22/2018 95422 1,071.73 JUAN CASTRO 6/22/2018 95421 3,065.64 MARIA NAJERA 6/22/2018 95424 1,045.59 NANCY ROMERO 6/22/2018 95426 995.20 SANDRA RANGEL 6/22/2018 95425 1,045.59 SHERIFF CID CIVIL CLERICAL Total 8,497.70 SHERIFF CID CIVIL OFFICERS ANTHONY ROLLINS 6/22/2018 95439 3,524.15 DAVID DOMINGUEZ 6/22/2018 95430 3,519.54 ERIC VELA 6/22/2018 95441 2,101.62 GERARDO PINA 6/22/2018 95437 3,032.87 HENRY GONZALEZ 6/22/2018 95432 3,053.64 JOE RODRIGUEZ 6/22/2018 95438 2,877.44 JOSE KLUGE 6/22/2018 95434 3,069.78 LINDA HOUSE 6/22/2018 95433 1,243.44 OSCAR PEREZ 6/22/2018 95436 3,055.95 PEDRO PALACIOS 6/22/2018 95435 3,012.10 RICHARD GARDEA 6/22/2018 95431 2,401.57 ROBERTO DE LA GARZA 6/22/2018 95428 2,959.03 ROMAN DIAZ 6/22/2018 95429 3,005.18 SAMUEL SOTO 6/22/2018 95440 3,418.12 SERGIO CHAVEZ 6/22/2018 95427 3,032.87 SHERIFF CID CIVIL OFFICERS Total 43,307.30 SHERIFF CID CREFS BLANCA MONTOYA 6/22/2018 95408 1,823.93 CHONGCHIT PATTERSON 6/22/2018 95410 1,098.51 GRACIELA MURILLO 6/22/2018 95409 1,168.73 IRMA FERNANDEZ 6/22/2018 95406 1,020.08 LAURA TAVAREZ 6/22/2018 95411 995.20 MARIA KELL-RODAS 6/22/2018 95407 1,371.89 PATRICIA WALLACE 6/22/2018 95412 1,273.94 SHERIFF CID CREFS Total 8,752.28

44 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY SHERIFF CID CRIME SCENE UNIT ASHLEY ROSILES 6/22/2018 95418 1,847.56 BERNADETTE ORTEGA 6/22/2018 95416 2,515.85 CARLOS CERVANTES 6/22/2018 95413 2,001.89 GENESIS VILLA 6/22/2018 95420 2,068.45 KARLA SANTANA 6/22/2018 95419 1,693.96 MICHELLE FLAHIVE-LEFEBVRE 6/22/2018 95414 2,207.94 RICHARD PRYOR 6/22/2018 95417 2,039.36 THEA NAVARRO 6/22/2018 95415 1,612.35 SHERIFF CID CRIME SCENE UNIT Total 15,987.36 SHERIFF CID CRIME VICTIMS CLAUDIA ARREOLA 6/22/2018 95442 2,459.33 GLADYS CARMONA 6/22/2018 95444 2,162.06 MARIANA VEGA 6/22/2018 95445 1,847.30 PATRICIA BYLICKI 6/22/2018 95443 2,307.02 SHERIFF CID CRIME VICTIMS Total 8,775.71 SHERIFF CID HIDTA ENTERPRISE DONNA ZAVALA 6/22/2018 95476 1,704.57 JACK WAITE 6/22/2018 95475 3,972.03 SHERIFF CID HIDTA ENTERPRISE Total 5,676.60 SHERIFF CID INVEST SUPPORT CTR ELIDA CERVANTES 6/22/2018 95489 1,363.20 JEFF COLE 6/22/2018 95491 1,687.04 JEFFREY GIBSON 6/22/2018 95492 3,514.91 JOSE CASTRO 6/22/2018 95488 1,786.88 RUSSELL SEWARD 6/22/2018 95493 2,158.00 TOMAS CISNEROS 6/22/2018 95490 1,687.04 YVONNE AGUILAR 6/22/2018 95487 1,677.03 SHERIFF CID INVEST SUPPORT CTR Total 13,874.10 SHERIFF CID MAJOR CRIMES UNIT DANIEL RODRIGUEZ 6/22/2018 95404 2,919.91 EDUARDO GUTIERREZ 6/22/2018 95400 3,551.84 ELIZABETH AVILA 6/22/2018 95396 2,461.36 GONZALO CHAVARRIA 6/22/2018 95398 3,014.41 JAMES BELKNAP 6/22/2018 95397 4,182.04 JOHNNY HERNANDEZ 6/22/2018 95402 3,153.99 JORGE ANDRADE 6/22/2018 95395 3,671.96 LUIS GUZMAN 6/22/2018 95401 2,347.26 OMAR MONTOYA 6/22/2018 95403 2,856.66 ROBERT TORREZ 6/22/2018 95405 3,395.62 VICTOR CORDERO 6/22/2018 95399 3,763.29 SHERIFF CID MAJOR CRIMES UNIT Total 35,318.34 SHERIFF CID MULTI AGENCY BENJAMIN PERALES 6/22/2018 95483 4,955.51 IRENE ANCHONDO 6/22/2018 95479 4,214.19 JOSEPH WILLIAMSON 6/22/2018 95486 4,012.17 KENNETH WATT 6/22/2018 95485 3,883.84 LUIS RODRIGUEZ 6/22/2018 95484 5,139.20 MARIO CORREA 6/22/2018 95480 3,425.05 STEPHEN HAACK 6/22/2018 95481 4,594.17 WILLIAM KIRTLEY 6/22/2018 95482 4,858.15 SHERIFF CID MULTI AGENCY Total 35,082.28 SHERIFF CID NARCOTICS ALBERTO MONTOYA 6/22/2018 95469 5,198.19 DELMA VELIZ 6/22/2018 95474 6,112.86 HILARIO CALANCHE 6/22/2018 95464 5,436.09 JOHN GREER 6/22/2018 95466 5,844.71 JOSE DELAO 6/22/2018 95465 3,687.13 LOUIS SANTIBANEZ 6/22/2018 95473 6,118.22 NANCY SAMBRANO 6/22/2018 95472 1,802.24 RAUL RIVERA 6/22/2018 95471 5,339.23 REYMUNDO MUNOZ 6/22/2018 95470 3,599.70 ROGELIO ARREOLA 6/22/2018 95463 4,989.40 SAMUEL MAGALLANES 6/22/2018 95468 3,968.78 SERGIO JUAREZ 6/22/2018 95467 3,981.30 SHERIFF CID NARCOTICS Total 56,077.85 SHERIFF CID PRPY EVD ABNDND ML ANGELICA CASTILLO 6/22/2018 95390 1,496.99 DAVID LANE 6/22/2018 95393 1,140.40 ERIN LITTMAN 6/22/2018 95394 1,274.72 JAQUELINE ARMAS 6/22/2018 95389 1,274.72

45 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY SHERIFF CID PRPY EVD ABNDND ML JAZMIN JEAN 6/22/2018 95392 1,228.09 JOEL HERREN 6/22/2018 95391 1,989.94 SHERIFF CID PRPY EVD ABNDND ML Total 8,404.86 SHERIFF CID WARRANTS ALFREDO LEON 6/22/2018 95452 3,999.56 BRENDA CORNEJO 6/22/2018 95448 1,308.97 CESAR PAREDES 6/22/2018 95457 3,654.14 CESAR RODRIGUEZ 6/22/2018 95459 1,112.42 EDUARDO GONZALEZ 6/22/2018 95450 3,092.37 ERIC OROZCO 6/22/2018 95456 3,016.72 JAVIER VARGAS 6/22/2018 95461 4,292.55 JULIANA MENDOZA 6/22/2018 95454 1,688.73 JULIETT AVILA 6/22/2018 95446 1,306.60 LUIS SILVA 6/22/2018 95460 4,075.69 OBED NAVARRETE 6/22/2018 95455 2,377.86 PEDRO MARRERO 6/22/2018 95453 3,151.52 RENEE CULP 6/22/2018 95449 1,496.99 RICARDO RIVERA 6/22/2018 95458 2,484.49 ROBERT GRAZIANO 6/22/2018 95451 3,583.75 VERONICA VILLARREAL 6/22/2018 95462 1,168.72 VICTOR BULOS 6/22/2018 95447 3,171.84 SHERIFF CID WARRANTS Total 44,982.92 SHERIFF DETENTION ADMIN CLAUDIA RAMIREZ 6/22/2018 95650 1,199.44 JULIO RODRIGUEZ 6/22/2018 95651 1,098.85 KEVIN LANAHAN 6/22/2018 95647 4,706.33 LAURA GREER 6/22/2018 95646 1,372.31 LINDA GIBBS 6/22/2018 95644 1,274.33 MONICA NARCIZO 6/22/2018 95648 1,441.80 RAMONA PACHECO 6/22/2018 95649 1,612.34 STEPHANIE GONZALEZ 6/22/2018 95645 1,244.64 SHERIFF DETENTION ADMIN Total 13,950.04 SHERIFF DETENTION OPERATIONS ANA MARTINEZ 6/22/2018 95672 947.25 ARTURO HERNANDEZ 6/22/2018 95666 2,938.31 CINDY PEREZ 6/22/2018 95679 2,958.71 CLARA LOCKE 6/22/2018 95671 1,290.07 DAVID PENA 6/22/2018 95678 2,688.99 DONNA ELIZONDO 6/22/2018 95661 2,970.25 ENRIQUE DURAN 6/22/2018 95660 2,421.31 ERNESTO GOMEZ 6/22/2018 95665 3,256.45 FRANCISCO ORTIZ 6/22/2018 95675 2,550.46 JAMES NANCE 6/22/2018 95674 3,791.07 JESUS ARGUELLES 6/22/2018 95652 2,386.69 JORGE RODRIGUEZ 6/22/2018 95680 2,805.00 JUAN CERVANTES 6/22/2018 95654 3,823.10 KARLA RUBIO 6/22/2018 95681 3,326.22 KRYSTLE BOWSER 6/22/2018 95653 1,112.43 LORENA GARZA 6/22/2018 95664 1,406.62 LUISA SELLARS 6/22/2018 95683 2,665.92 MANUEL LIZALDE 6/22/2018 95670 2,688.99 MAURICIO GARDEA 6/22/2018 95663 2,665.92 MERCED SALGADO 6/22/2018 95682 2,770.27 MONICA DAVILA 6/22/2018 95656 2,897.71 NANCY MEDINA 6/22/2018 95673 1,424.20 NICHOLE PARTIDA 6/22/2018 95676 1,655.92 NORA ISAAC 6/22/2018 95668 947.24 OTOMI CORTEZ 6/22/2018 95655 2,688.99 PATRICIA DE LA ROSA 6/22/2018 95657 3,823.10 RAUL DORADO 6/22/2018 95659 3,344.73 RAUL PEARSON 6/22/2018 95677 2,688.99 RICARDO DIAZ 6/22/2018 95658 2,689.52 ROSALIO LARA 6/22/2018 95669 3,326.27 SANDRA HERNANDEZ 6/22/2018 95667 5,138.84 TOMAS GALINDO 6/22/2018 95662 3,080.71 SHERIFF DETENTION OPERATIONS Total 85,170.25

46 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY SHERIFF DETENTION SHIFTA-TEAM1 ALFREDO RAMIREZ 6/22/2018 95721 1,659.23 ALMA NAYLOR 6/22/2018 95714 2,984.65 ANTHONY RAMIREZ 6/22/2018 95722 1,640.77 BENJAMIN MARTINEZ 6/22/2018 95707 2,034.24 CANDACE SYKES 6/22/2018 95730 1,677.58 CARLOS MARTINEZ 6/22/2018 95708 2,186.36 DANIELE RAEL 6/22/2018 95720 2,707.43 DAVID ACUNA 6/22/2018 95684 2,752.33 DAVID DESANTIAGO 6/22/2018 95691 2,691.12 DAVID ULLOA 6/22/2018 95731 2,446.51 DAVID VARELA 6/22/2018 95734 2,710.59 EDWARD BLAIR 6/22/2018 95687 2,037.61 ELIZABETH JORDAN 6/22/2018 95701 2,641.82 ERIC ZAVALA 6/22/2018 95735 2,577.68 FABIAN HUERTA 6/22/2018 95700 2,691.12 FELIPE VALLE 6/22/2018 95733 2,401.68 GORDON SANCHEZ 6/22/2018 95728 3,790.72 HILDA MORENO 6/22/2018 95712 1,796.56 HILDA ORTEGA 6/22/2018 95715 2,714.19 JAMES STOKES 6/22/2018 95729 3,140.52 JASON GUTIERREZ 6/22/2018 95698 4,422.03 JAVIER GONZALEZ 6/22/2018 95695 2,637.21 JAVIER PEDROZA 6/22/2018 95717 1,781.14 JESSE LEYVA 6/22/2018 95704 2,037.84 JESUS CHAVEZ 6/22/2018 95689 2,737.93 JESUS MORALES 6/22/2018 95710 3,425.73 JOHNNY RODRIGUEZ 6/22/2018 95725 2,687.52 JOSE MONCLOVA 6/22/2018 95709 2,402.79 JOSE PACHECO 6/22/2018 95716 3,274.58 JOSE PINA 6/22/2018 95718 4,451.66 JUAN ARROYO 6/22/2018 95686 2,994.62 JUAN GARCIA 6/22/2018 95692 1,760.32 JUSTIN RESCH 6/22/2018 95723 1,640.77 KARLOZ RODRIGUEZ 6/22/2018 95726 3,590.86 KEREN VALENZUELA 6/22/2018 95732 2,687.52 LILIAN LARA 6/22/2018 95703 2,563.91 LORENZO MORALES 6/22/2018 95711 2,901.89 LUCERO MALDONADO 6/22/2018 95706 1,714.50 MANUEL CALDERON 6/22/2018 95688 1,193.81 MARIO LOPEZ 6/22/2018 95705 2,652.01 MIGUEL REYES 6/22/2018 95724 3,795.00 MINERVA GUTIERREZ 6/22/2018 95699 1,822.11 MONICA MUNOZ 6/22/2018 95713 1,626.01 OMAR GARCIA 6/22/2018 95693 3,539.90 RICHARD GRECO 6/22/2018 95696 2,284.57 ROGELIO PONCE 6/22/2018 95719 3,114.99 SAMUEL ALVARADO 6/22/2018 95685 2,184.55 SAVANNAH GREGORY 6/22/2018 95697 1,640.77 SERGIO CORTEZ 6/22/2018 95690 1,677.58 TONY RODRIGUEZ 6/22/2018 95727 2,940.26 WILLIAM LAMOY 6/22/2018 95702 1,640.77 YVETTE GARCIA 6/22/2018 95694 1,164.69 SHERIFF DETENTION SHIFTA-TEAM1 Total 130,272.55 SHERIFF DETENTION SHIFTA-TEAM2 ADRIAN MUNIZ 6/22/2018 95768 1,782.38 AIDA IBARRA 6/22/2018 95756 2,691.12 AMY MARTINEZ 6/22/2018 95761 1,988.54 ANGEL ROSELL 6/22/2018 95777 2,402.55 ARMANDO GUTIERREZ 6/22/2018 95752 3,025.17 ARMANDO MORALES 6/22/2018 95766 1,677.69 BRENDA GARCIA 6/22/2018 95747 2,714.19 CARLOS ANDRADE 6/22/2018 95736 2,703.40 CHRISTOPHER SIMON 6/22/2018 95781 3,177.44 CLAUDIA CISNEROS 6/22/2018 95741 1,164.69

47 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY CRISTAL CARRILLO 6/22/2018 95740 2,186.78 DANIEL SANCHEZ 6/22/2018 95778 2,571.22 DANNY MATA 6/22/2018 95764 4,451.66 DAVID SENCLAIR 6/22/2018 95779 3,067.66 EDUARDO FRIAS 6/22/2018 95746 2,755.45 EDUARDO TARANGO 6/22/2018 95784 4,218.78 EDWARD SUSTAITA 6/22/2018 95783 2,691.12 ELEAZAR HERNANDEZ 6/22/2018 95753 3,406.07 EMMANUEL MARQUEZ 6/22/2018 0 - ESTELLA GARCIA 6/22/2018 95748 3,258.71 FRANCESCA CORTES 6/22/2018 95742 1,874.72 FRANCISCO DELGADO 6/22/2018 95743 1,999.79 FRANCISCO DENA 6/22/2018 95744 3,275.57 GRACIE SOTO 6/22/2018 95782 3,621.01 HEATHER MARTINEZ 6/22/2018 95762 1,888.92 JACOB BILLSTONE 6/22/2018 95739 2,565.88 JAMIE MORALES 6/22/2018 95767 1,640.77 JASMIN AVILA 6/22/2018 95738 2,694.77 JAVIER LUNA 6/22/2018 95758 3,510.73 JOSEPH RODRIGUEZ 6/22/2018 95775 3,105.91 JUAN ARCHULETA 6/22/2018 95737 2,714.93 JUAN PEREZ 6/22/2018 95770 3,813.47 MARCO HERNANDEZ 6/22/2018 95754 3,734.36 MYRNA RODRIGUEZ 6/22/2018 95776 2,665.92 OSCAR GONZALEZ 6/22/2018 95750 2,182.76 OSCAR PEREZ 6/22/2018 95771 1,715.98 PATRICK WELLS 6/22/2018 95785 2,134.78 PAUL FLORES 6/22/2018 95745 2,853.82 PEDRO RAMIREZ 6/22/2018 95772 3,414.19 RICHARD RAMIREZ 6/22/2018 95773 3,102.32 ROBERTO GARCIA 6/22/2018 95749 3,270.52 ROBERTO LOZANO 6/22/2018 95757 1,893.59 ROBERTO MADRID 6/22/2018 95760 1,895.21 ROBERTO MELENDEZ 6/22/2018 95765 2,665.92 RODRIGO HERNANDEZ 6/22/2018 95755 2,181.67 ROSA MACIAS 6/22/2018 95759 3,831.08 RUBEN SERNA 6/22/2018 95780 1,681.18 SARAH RICH 6/22/2018 95774 1,794.50 SERGIO GONZALEZ 6/22/2018 95751 3,761.59 TERESA MARTINEZ 6/22/2018 95763 1,164.69 ULYSSES MUNOZ 6/22/2018 95769 2,524.71 SHERIFF DETENTION SHIFTA-TEAM2 Total 133,109.88 SHERIFF DETENTION SHIFTB-TEAM1 ALBERTO BARRIOS 6/22/2018 95790 1,792.67 ALBERTO GARCIA 6/22/2018 95805 3,473.66 ALICIA HERNANDEZ 6/22/2018 95809 1,892.55 ANDREA DE LA TORRE 6/22/2018 95799 1,961.76 ANTHONY ORTIZ 6/22/2018 95816 1,936.94 ANTHONY WALKER 6/22/2018 95836 3,031.29 ARMANDO CORTEZ 6/22/2018 95797 1,774.24 ARTURO FLORES 6/22/2018 95804 3,067.40 CATHERINE MARTINEZ 6/22/2018 95811 3,102.85 CESAR PADILLA 6/22/2018 95817 3,609.00 CHRISTINA ROJO 6/22/2018 95824 2,010.83 CHRISTOPHER MEDINA 6/22/2018 95813 1,881.55 CHRISTOPHER SINGH 6/22/2018 95828 2,665.92 CORINNA QUINONEZ 6/22/2018 95820 2,935.64 CYNTHIA MUNOZ 6/22/2018 95815 1,834.22 DANIEL TARANGO 6/22/2018 95830 1,652.49 DAVID MORALES 6/22/2018 95814 3,103.79 ERIK TOYOSIMA 6/22/2018 95832 4,390.03 GABRIELA GARCIA 6/22/2018 95806 2,737.45 GRACIELA ESTRADA 6/22/2018 95803 2,403.43 JAVIER CORTEZ 6/22/2018 95798 3,244.62

48 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY JESUS ELIZALDE 6/22/2018 95800 1,914.73 JESUS ESCOBEDO 6/22/2018 95801 2,496.71 JESUS RODRIGUEZ 6/22/2018 95821 2,496.71 JORGE CISNEROS 6/22/2018 95796 3,823.10 JOSE AGUILERA 6/22/2018 95787 2,700.53 JOSHUA TAGARAO 6/22/2018 95829 1,615.57 KARIN GUNSENHOUSER 6/22/2018 95808 3,103.78 LEO PERRY 6/22/2018 95818 1,692.90 MANUEL MARTINEZ 6/22/2018 95812 2,688.99 MARCOS VARGAS 6/22/2018 95833 18.46 MICHAEL VILLA 6/22/2018 95835 2,840.87 MYRA ADAME 6/22/2018 95786 1,615.57 NOHELY TELLES 6/22/2018 95831 2,211.28 ORLANDO VIGUERIA 6/22/2018 95834 2,913.67 OSCAR ALMAZAN 6/22/2018 95788 1,908.68 PAUL PINEIRA 6/22/2018 95819 2,688.99 RAMON SANCHEZ 6/22/2018 95826 2,688.99 RICARDO CANDELARIA 6/22/2018 95793 2,665.92 RODGER BLAKE 6/22/2018 95791 3,421.79 ROLANDO CASTRO 6/22/2018 95794 3,298.37 ROSALIE ASH 6/22/2018 95789 2,700.53 RUBEN GENERA 6/22/2018 95807 2,688.99 SCOTT ROMERO 6/22/2018 95825 3,529.55 SERGIO CAMACHO 6/22/2018 95792 3,103.79 STEPHEN CHAVEZ 6/22/2018 95795 2,921.88 SULENA SAVAGE 6/22/2018 95827 3,526.04 TODD WILLIAMS 6/22/2018 95837 3,344.71 VICTOR RODRIGUEZ 6/22/2018 95822 2,960.75 XAVIER ESTALA 6/22/2018 95802 1,941.55 YVETTE HUERTA 6/22/2018 95810 1,177.84 ZORAIDA RODRIGUEZ 6/22/2018 95823 1,692.90 SHERIFF DETENTION SHIFTB-TEAM1 Total 132,896.47 SHERIFF DETENTION SHIFTB-TEAM2 AARON MACIAS 6/22/2018 95865 1,652.50 ABEL OCHOA 6/22/2018 95871 2,574.39 ADAN RUBIO 6/22/2018 95880 2,665.92 ALEJANDRO GARCIA 6/22/2018 95855 2,307.96 ALFREDO MORALES 6/22/2018 95869 1,963.50 ARMANDO LOPEZ 6/22/2018 95864 3,231.93 ARMANDO VILLASANA 6/22/2018 95888 3,477.58 ASHLEY JORALMON 6/22/2018 95859 2,365.68 CARLOS FRANCO 6/22/2018 95853 3,823.10 CLAUDIA SOLIS 6/22/2018 95884 2,218.68 CURVEN OPHORD 6/22/2018 95872 2,737.45 DANIEL FIERRO 6/22/2018 95852 1,925.85 DAVID SANCHEZ 6/22/2018 95882 2,123.56 DAVID VASQUEZ 6/22/2018 95886 2,272.96 EDDIE WEST 6/22/2018 95889 2,688.99 ELIZABETH RAMIREZ 6/22/2018 95874 3,301.45 ELIZABETH SALINAS 6/22/2018 95881 364.31 ELVIA RAMOS 6/22/2018 95877 3,797.48 FRANCISCO SOTO 6/22/2018 95885 2,688.99 GEORGE ARISPE 6/22/2018 95839 1,750.26 GLORIA GALLARDO 6/22/2018 95854 2,665.92 GRACE GIBSON 6/22/2018 95856 3,103.78 GUILLERMO RAMIREZ 6/22/2018 95875 3,558.86 ISMAEL ESTRADA 6/22/2018 95849 3,870.30 JACQUELYNE DURON 6/22/2018 95846 1,615.58 JAIME LAZO 6/22/2018 95861 2,369.25 JESSICA HERNANDEZ 6/22/2018 95857 36.92 JESUS HERNANDEZ 6/22/2018 95858 1,652.49 JESUS NAYLOR 6/22/2018 95870 2,736.32 JICELA MARTINEZ 6/22/2018 95866 1,172.39 JOMARI ROMERO 6/22/2018 95879 2,050.06

49 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY JORGE MONSIVAIS 6/22/2018 95868 2,737.45 JOSE CORONEL 6/22/2018 95843 3,103.78 JOSE LEOS 6/22/2018 95862 2,700.53 JOSE MENDIZABAL 6/22/2018 95867 2,061.70 JUAN CUEVAS 6/22/2018 95845 2,688.99 LEROY BATES 6/22/2018 95840 3,080.72 LIZETH AMBRIZ-PEREZ 6/22/2018 95838 2,540.60 LUIS BURCIAGA 6/22/2018 95841 2,688.99 MARCO CAMPOS 6/22/2018 0 - MARCO CARRILLO 6/22/2018 95842 2,626.33 MARIO RAMIREZ 6/22/2018 95876 3,103.79 MAYTE COVARRUBIAS 6/22/2018 95844 852.65 MICHAEL ESTRADA 6/22/2018 95850 1,655.98 OMAR VILLA 6/22/2018 95887 1,792.68 OSCAR LIZAOLA 6/22/2018 95863 2,351.64 PRISCILLA RILLO 6/22/2018 95878 2,010.83 RICHARD QUINN 6/22/2018 95873 3,314.71 ROBERT LAZCANO 6/22/2018 95860 2,386.70 ROBERTO ESTORGA 6/22/2018 95848 4,271.30 ROSALIA ESTRADA 6/22/2018 95851 2,199.46 RUBEN ESCAMILLA 6/22/2018 95847 2,665.92 VICENTE SEGOVIANO 6/22/2018 95883 2,287.42 SHERIFF DETENTION SHIFTB-TEAM2 Total 127,886.58 SHERIFF JAIL ADMIN CLAUDETTE ORTEGA 6/22/2018 96234 1,290.45 DELIA GOMEZ 6/22/2018 96232 1,758.02 MICHAELA HEBEKER 6/22/2018 96233 22,541.87 SHERIFF JAIL ADMIN Total 25,590.34 SHERIFF JAIL IN PRG - SPE NEED ALMA ANAYA 6/22/2018 96235 2,107.17 GERARDO MARTINEZ 6/22/2018 96240 2,563.69 JENNY BARAJAS 6/22/2018 96237 1,655.92 LUIS BANDA 6/22/2018 96236 3,067.40 MARGARITA FUENTES 6/22/2018 96238 1,971.82 MAYRA RAMOS 6/22/2018 96242 3,314.73 OSCAR ORTEGA 6/22/2018 96241 3,104.50 YVETTE GONZALEZ 6/22/2018 96239 2,972.84 SHERIFF JAIL IN PRG - SPE NEED Total 20,758.07 SHERIFF PATROL ADMIN CONCEPCION SANDOVAL 6/22/2018 95495 2,869.00 ROBERT HORSTMAN 6/22/2018 95494 3,737.68 RYAN URRUTIA 6/22/2018 95496 4,222.87 SHERIFF PATROL ADMIN Total 10,829.55 SHERIFF PATROL CLINT STATION ADRIANA MUNOZ 6/22/2018 95609 2,003.38 CARLOS MUNOZ 6/22/2018 95610 2,486.87 ENRIQUE LUGO 6/22/2018 95606 3,234.57 HUMBERTO CASAS 6/22/2018 95599 3,258.30 JOEL HERNANDEZ 6/22/2018 95604 3,437.60 JUAN FAVELA 6/22/2018 95600 4,076.25 LORENA GONZALEZ 6/22/2018 95601 995.20 MOISES GUTIERREZ 6/22/2018 95603 2,965.50 OMAR GONZALEZ 6/22/2018 95602 3,469.25 OSCAR MARTINEZ 6/22/2018 95607 6.92 PETER HERRERA 6/22/2018 95605 2,591.92 ROBERT ALMANZA 6/22/2018 95598 5,301.18 SCOTT MOOMAU 6/22/2018 95608 3,320.88 SHERIFF PATROL CLINT STATION Total 37,147.82 SHERIFF PATROL CLINT STATION A AARON NEVAREZ 6/22/2018 95617 3,249.23 ADRIAN REZA 6/22/2018 95618 2,080.12 ALBA CALZADA 6/22/2018 95613 2,183.25 ANDRES HERNANDEZ 6/22/2018 95614 2,897.14 CARLOS BASTARDO 6/22/2018 95612 2,135.39 JORGE ANDUJO 6/22/2018 95611 3,190.75 JOSE LARA 6/22/2018 95615 4,379.16 JOSE SORIA 6/22/2018 95619 3,661.48 OMAR MENDEZ 6/22/2018 95616 2,259.51

50 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY SHERIFF PATROL CLINT STATION A Total 26,036.03 SHERIFF PATROL CLINT STATION B ANDRES SANCHEZ 6/22/2018 95625 2,291.91 ANGEL CORDERO 6/22/2018 95621 2,374.49 CESAR RODRIGUEZ 6/22/2018 95624 4,029.98 CHRIS RILLO 6/22/2018 95623 3,273.05 MARC CHAVEZ 6/22/2018 95620 2,813.79 OMAR PEREZ 6/22/2018 95622 2,153.00 OSCAR TORRES 6/22/2018 95626 4,091.82 SALVADOR VERGARA 6/22/2018 95627 2,191.13 SHERIFF PATROL CLINT STATION B Total 23,219.17 SHERIFF PATROL CLINT STATION C ANDREW BLACKARD 6/22/2018 95628 2,597.57 ANTHONY JACKSON 6/22/2018 95632 3,174.60 CRYSTAL NESBITT 6/22/2018 95633 1,886.81 DANIEL HOLGUIN 6/22/2018 95631 1,936.33 DAVID GARCIA 6/22/2018 95629 2,888.78 FABIAN ROMERO 6/22/2018 95635 2,441.39 MISAEL GARCIA 6/22/2018 95630 1,886.81 MONICA VARELA 6/22/2018 95636 3,468.78 RICARDO PERALES 6/22/2018 95634 2,948.72 SHERIFF PATROL CLINT STATION C Total 23,229.79 SHERIFF PATROL CLINT STATION D ANGEL LOPEZ 6/22/2018 95640 4,242.30 EDWARD ORTEGA 6/22/2018 95642 3,155.12 JAVIER HAIRSTON 6/22/2018 95639 4,196.24 JESUS RENTERIA 6/22/2018 95643 2,084.39 JUAN ORDONEZ 6/22/2018 95641 2,900.48 MICHAEL CARRASCO 6/22/2018 95638 2,136.12 RODOLFO AVALOS-ACEVEDO 6/22/2018 95637 2,608.71 SHERIFF PATROL CLINT STATION D Total 21,323.36 SHERIFF PATROL MONTANA STATION ALAN GURTLER 6/22/2018 95529 3,526.45 ANDREW MORALES 6/22/2018 95532 2,338.03 ANGELICA BECERRA 6/22/2018 95525 3,259.96 CAROLINA PEREZ 6/22/2018 95534 2,399.02 FERNANDO GARCIA 6/22/2018 95528 3,693.83 GABRIELA RIVERA 6/22/2018 95535 995.20 JOEL PADILLA 6/22/2018 95533 3,570.09 JUAN MENDEZ 6/22/2018 95531 2,606.70 JUAN WITTKE 6/22/2018 95536 3,985.88 LORENZO ESCANDON 6/22/2018 95526 3,989.07 MARIO MARQUEZ 6/22/2018 95530 3,629.61 ROBERTO GANDARA 6/22/2018 95527 2,777.68 SHERIFF PATROL MONTANA STATION Total 36,771.52 SHERIFF PATROL MONTANA STATN A ALEJANDRO MADRID 6/22/2018 95543 2,875.99 CHRISTOPHER ARCHER 6/22/2018 95537 2,358.64 FERNANDO SOLIS 6/22/2018 95544 2,182.56 JESSICA AVILA 6/22/2018 95538 2,055.28 JESUS ELIAS 6/22/2018 95541 3,858.94 MARIO AVILA 6/22/2018 95539 2,318.76 ROBERT JIMENEZ 6/22/2018 95542 2,538.31 SHANE BRINKS 6/22/2018 95540 3,133.65 SHERIFF PATROL MONTANA STATN A Total 21,322.13 SHERIFF PATROL MONTANA STATN B ARTHUR LATIMER 6/22/2018 95548 3,374.44 DANIEL GUERRERO 6/22/2018 95546 2,286.67 DANIEL LUERA 6/22/2018 95549 2,302.53 JAMES NANCE 6/22/2018 95551 2,113.06 JOSE CALZADA 6/22/2018 95545 1,999.98 MATTHEW MENA 6/22/2018 95550 2,430.32 MICHAEL HANNA 6/22/2018 95547 2,099.49 SHERIFF PATROL MONTANA STATN B Total 16,606.49 SHERIFF PATROL MONTANA STATN C ALBERTO OROZCO 6/22/2018 95556 2,852.25 ANDRE WRIGHT 6/22/2018 95559 3,060.74 CARLOS ACOSTA 6/22/2018 95552 2,021.57 EDGAR DELGADO 6/22/2018 95554 2,461.44 JAVIER JIMENEZ 6/22/2018 95555 5,145.00

51 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY SHERIFF PATROL MONTANA STATN C JAYNNIE PIZANA 6/22/2018 95557 2,095.06 JOSE CENICEROS 6/22/2018 95553 2,067.71 RUBEN RAMIREZ 6/22/2018 95558 2,146.93 SHERIFF PATROL MONTANA STATN C Total 21,850.70 SHERIFF PATROL MONTANA STATN D ANTHONY CHAVARRIA 6/22/2018 95560 2,829.31 GABRIEL GAMINO 6/22/2018 95564 2,888.94 GUILLERMO GONZALEZ 6/22/2018 95565 4,019.58 JEROME WASHINGTON 6/22/2018 95568 3,846.36 LOREN DOMINGUEZ 6/22/2018 95561 2,258.28 LORENZO ESPARZA 6/22/2018 95563 2,013.52 MELENA NAVA 6/22/2018 95566 2,017.04 MICHAEL SCHULTE 6/22/2018 95567 2,372.70 STEVEN ESCARSEGA 6/22/2018 95562 2,412.39 SHERIFF PATROL MONTANA STATN D Total 24,658.12 SHERIFF PATROL SCHOOL RES OFF ALEJANDRO PRADO 6/22/2018 95518 3,884.94 ARMANDO ALVAREZ 6/22/2018 95509 3,044.41 CESAR DOMINGUEZ 6/22/2018 95512 2,358.80 CLAUDIA GOMEZ 6/22/2018 95514 2,525.53 EDGAR BACA 6/22/2018 95511 3,954.35 EDUARDO PLACENCIA 6/22/2018 95517 3,053.65 JOEL GUTIERREZ 6/22/2018 95515 2,436.18 JOSHUA AZPEITIA 6/22/2018 95510 3,014.41 MARIO FLORES 6/22/2018 95513 3,005.18 PAUL SORIA 6/22/2018 95519 3,668.45 RICHARD ORTEGA 6/22/2018 95516 2,959.03 SHERIFF PATROL SCHOOL RES OFF Total 33,904.93 SHERIFF PATROL SPEC OPERATIONS ROBERT PROSPERO 6/22/2018 95498 2,710.11 SAUL AMBRIZ 6/22/2018 95497 3,953.58 SHERIFF PATROL SPEC OPERATIONS Total 6,663.69 SHERIFF PATROL TRAFFIC ALFONSO ORONA 6/22/2018 95504 3,151.51 FERNANDO MEDINA 6/22/2018 95502 3,588.73 GIOVANNI SEGOVIANO 6/22/2018 95508 3,144.60 JESUS ACUNA 6/22/2018 95499 2,502.49 JORGE PENA 6/22/2018 95505 3,156.13 JOSE MELERO 6/22/2018 95503 3,424.72 JUAN GARCIA 6/22/2018 95501 3,409.14 MANUEL REYES 6/22/2018 95506 2,228.02 RAMON GALAVIZ 6/22/2018 95500 3,165.36 ROBERT ROJAS 6/22/2018 95507 3,443.82 SHERIFF PATROL TRAFFIC Total 31,214.52 SHERIFF PATROL VINTON STATION DARREL RACKLEY 6/22/2018 95572 2,965.87 EDGAR SOTO 6/22/2018 95575 3,798.95 EMMANUEL SORIA 6/22/2018 95574 3,803.56 FELIPE RAMOS 6/22/2018 95573 2,606.70 JORGE ALVILLAR 6/22/2018 95569 2,325.75 LUIS CAMPOS 6/22/2018 95570 3,411.23 PAULA DIGGS 6/22/2018 95571 1,182.98 SHERIFF PATROL VINTON STATION Total 20,095.04 SHERIFF PATROL VINTON STATN A DAVID HERNANDEZ 6/22/2018 95578 2,399.21 JESSE ANCHONDO 6/22/2018 95576 2,496.03 JESUS TOVAR 6/22/2018 95581 3,142.30 OSCAR RANGEL 6/22/2018 95580 2,937.86 PATRICK GAILEY 6/22/2018 95577 3,239.94 RAMON RAMOS 6/22/2018 95579 9.23 SHERIFF PATROL VINTON STATN A Total 14,224.57 SHERIFF PATROL VINTON STATN B ANDREW NEVERKOVEC 6/22/2018 95583 2,960.06 GERARDO PROCOPIO 6/22/2018 95584 2,334.57 JESSICA RODRIGUEZ 6/22/2018 95585 1,972.87 JONATHAN SULLIVAN 6/22/2018 95587 2,131.43 JUAN SOTO 6/22/2018 95586 2,241.08 RAFAEL GALLARDO 6/22/2018 95582 3,466.89 SHERIFF PATROL VINTON STATN B Total 15,106.90 SHERIFF PATROL VINTON STATN C CHRISTIAN PIERCE 6/22/2018 95592 3,569.24

52 OF 53 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS PAY SHERIFF PATROL VINTON STATN C DANIEL AGUILAR 6/22/2018 95588 2,129.27 JAIME FUENTES 6/22/2018 95590 2,119.23 JAVIER ARROYOS 6/22/2018 95589 3,323.69 JOSE LERMA 6/22/2018 95591 2,666.99 SHERIFF PATROL VINTON STATN C Total 13,808.42 SHERIFF PATROL VINTON STATN D CARLOS AZCARATE 6/22/2018 95593 3,902.63 DANIEL LOZA 6/22/2018 95595 2,401.33 DAVID CARROLL 6/22/2018 95594 3,183.83 JAIME PALACIOS 6/22/2018 95596 3,105.95 RONALD PRATT 6/22/2018 95597 3,388.77 SHERIFF PATROL VINTON STATN D Total 15,982.51 SHERIFF RESEARCH PLANNING-DEV CRISTINA BENDTSEN 6/22/2018 96243 1,989.34 JESSICA MANQUERO 6/22/2018 96246 1,112.42 JOSE CHAIREZ 6/22/2018 96244 4,109.06 VERONICA GARCIA 6/22/2018 96245 3,051.33 SHERIFF RESEARCH PLANNING-DEV Total 10,262.15 SO-PATROL ANIMAL CONTROL CRYSTAL REYES 6/22/2018 95523 1,243.44 JERMAINE REESE 6/22/2018 95522 1,183.52 JOSEPH CASARIN 6/22/2018 95520 1,306.39 LORENZO JUAREZ 6/22/2018 95521 1,306.39 SERGIO RODRIGUEZ 6/22/2018 95524 1,213.11 SO-PATROL ANIMAL CONTROL Total 6,252.85 Grand Total 6,733,073.80

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