EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS AGRILIFE EXTENSION ANGELEE SHAMALEY 3/27/2020 232540 904.90 CLARA HILL 3/27/2020 232536 1,505.29 DENISE RODRIGUEZ 3/27/2020 232538 892.34 EVA RIVERA-CRUZ 3/27/2020 232537 1,175.39 MATTHEW SANTILLAN 3/27/2020 232539 1,907.16 ORLANDO FLORES 3/27/2020 232535 920.00 AGRILIFE EXTENSION TOTAL 7,305.08 ASSOCIATE FAMILY COURT 1 CESAR ANCHONDO 3/27/2020 234103 2,691.51 JUSTIN MARCELL 3/27/2020 234105 2,349.89 ROBERT THOMAS 3/27/2020 234106 2,940.94 WILLIAM LEVERTON 3/27/2020 234104 5,919.23 ASSOCIATE FAMILY COURT 1 TOTAL 13,901.57 ASSOCIATE FAMILY COURT 2 ERIKA AVILA 3/27/2020 234107 2,349.89 JUAN BUSTILLOS 3/27/2020 234108 2,641.59 KAREN PELLETIER 3/27/2020 234109 5,919.23 ASSOCIATE FAMILY COURT 2 TOTAL 10,910.71 ASSOCIATE FAMILY COURT 4 CARLOS ALVAREZ 3/27/2020 234110 1,834.89 CECILIA ESTRADA 3/27/2020 234113 2,182.11 CHRISTINA BOHREN 3/27/2020 234112 3,410.59 KATHLEEN ANDERSON 3/27/2020 234111 5,434.62 ASSOCIATE FAMILY COURT 4 TOTAL 12,862.21 BUDGET+FISCAL POLICY BUDGET AUBREY COUDER 3/27/2020 232557 2,212.74 BERENICE VARILLAS 3/27/2020 232561 1,976.28 DANIELLE CHAVEZ 3/27/2020 232556 2,382.87 FRANCISCO RIOS 3/27/2020 232560 2,663.53 MACKENZIE MCLAUGHLIN 3/27/2020 232559 2,324.76 WALLACE HARDGROVE 3/27/2020 232558 7,244.94 BUDGET+FISCAL POLICY BUDGET TOTAL 18,805.12 BUDGET+FISCAL POLICY FRD APRIL SALAZAR 3/27/2020 232578 1,346.88 AZALEA CASTRO MARTINEZ 3/27/2020 232566 1,297.61 CHRISTINA MARTINEZ 3/27/2020 232572 1,204.96 CHRISTINA REYES 3/27/2020 232575 1,415.07 CRISTINA ARREOLA 3/27/2020 232564 1,703.62 CRYSTAL WILLIAMS 3/27/2020 232584 1,265.96 DENISE AVILA 3/27/2020 232565 1,204.96 DEREK WARE 3/27/2020 232583 2,566.49 ELLIOT TORRES 3/27/2020 232582 1,235.09 FRANK SANCHEZ 3/27/2020 232579 1,581.02 IRENE LUJAN 3/27/2020 232570 1,363.31 JAZMIN JUAREZ 3/27/2020 232569 1,415.08 JUAN FLORES 3/27/2020 232567 1,661.07 LAURA NEVAREZ 3/27/2020 232573 1,662.07 LORENA RIOS 3/27/2020 232576 1,415.07 MARIA AGUIRRE 3/27/2020 232563 1,346.88 MARIA MAGALLANES 3/27/2020 232571 1,581.02 MARIA RUIZ 3/27/2020 232577 1,235.09 MELISSA SCATES 3/27/2020 232581 1,265.95 RUTH SAUCEDO 3/27/2020 232580 1,486.71 SANDRA ACEVEDO 3/27/2020 232562 1,860.65 VERONICA HERNANDEZ 3/27/2020 232568 1,204.96 ZAKIA PAGAN 3/27/2020 232574 1,235.09 BUDGET+FISCAL POLICY FRD TOTAL 33,554.61 BUDGET+FISCAL POLICY GRANTS ERICA ORTEGA 3/27/2020 232586 2,442.82 ISABEL HERNANDEZ 3/27/2020 232585 2,976.79 LETICIA VIZCAINO 3/27/2020 232587 2,833.35 BUDGET+FISCAL POLICY GRANTS TOTAL 8,252.96 COMMISSIONER PRECINCT 1 CARLOS LEON 3/27/2020 232509 4,419.30 JOSEFINA CASTRO 3/27/2020 232508 3,207.15 COMMISSIONER PRECINCT 1 TOTAL 7,626.45 COMMISSIONER PRECINCT 2 CARLOS MARTINEZ 3/27/2020 232511 2,182.11 DAVID STOUT 3/27/2020 232512 4,419.30

Page 1 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS COMMISSIONER PRECINCT 2 STEPHEN ELLSESSER 3/27/2020 232510 3,207.15 COMMISSIONER PRECINCT 2 TOTAL 9,808.56 COMMISSIONER PRECINCT 3 JOAQUIN RODRIGUEZ 3/27/2020 232515 3,207.15 JORGE REYES 3/27/2020 232514 2,631.05 VINCENT PEREZ 3/27/2020 232513 4,419.30 COMMISSIONER PRECINCT 3 TOTAL 10,257.50 COMMISSIONER PRECINCT 4 CARL ROBINSON 3/27/2020 232517 4,419.30 KARL MC ELHANEY 3/27/2020 232516 3,207.15 LIZETTE SAUCEDO 3/27/2020 232518 2,182.11 COMMISSIONER PRECINCT 4 TOTAL 9,808.56 COMMUNITY SERVICES ADMIN BEATRICE FIERRO 3/27/2020 232738 2,858.99 CARLOS MARQUEZ 3/27/2020 232739 3,206.66 DIANA MARROQUIN 3/27/2020 232740 2,977.25 IRENE VALENZUELA 3/27/2020 232742 4,885.91 MARIA MORENO 3/27/2020 232741 1,505.29 COMMUNITY SERVICES ADMIN TOTAL 15,434.10 COMMUNITY SERVICES BH.HLTH.SVC ARTURO GARIBAY 3/27/2020 58542 1,706.47 GABRIELA LOERA 3/27/2020 232765 1,767.84 JONATHAN HERNANDEZ 3/27/2020 232764 1,432.76 TERESA ROMERO 3/27/2020 232766 1,933.40 COMMUNITY SERVICES BH.HLTH.SVC TOTAL 6,840.47 COMMUNITY SERVICES COMMTY SVCS LORENZO DERMA 3/27/2020 232743 1,881.05 MARIA LEDEZMA 3/27/2020 232744 1,468.58 NANCY PEREZ 3/27/2020 232745 1,450.44 COMMUNITY SERVICES COMMTY SVCS TOTAL 4,800.07 COMMUNITY SERVICES GEN. ASST. BLANCA GONZALEZ 3/27/2020 232749 1,250.53 GERARDO FLORES 3/27/2020 232748 1,118.76 JESUS ARCEO 3/27/2020 232746 1,118.76 LUCINO MARTINEZ 3/27/2020 232752 1,703.63 MARIA LOPEZ 3/27/2020 232751 1,486.71 MARIBEL JONES 3/27/2020 232750 1,204.96 PATRICIA MEDINA 3/27/2020 232753 1,250.53 ROXANNE BANUELOS 3/27/2020 232747 1,118.76 COMMUNITY SERVICES GEN. ASST. TOTAL 10,252.64 COMMUNITY SERVICES NUTRITION ALEJANDRA PALMA ALVARADO 3/27/2020 232761 1,418.71 CARLOS REYNOZO 3/27/2020 232762 1,864.70 CLARA ADAME 3/27/2020 232754 1,146.73 GEORGETTE MUELA 3/27/2020 232758 1,510.87 LIZETTE ORTEGA 3/27/2020 232760 1,703.62 LUZ TORRES 3/27/2020 232763 1,817.51 MARIA ORNELAS 3/27/2020 232759 1,778.79 ROSALVA HERNANDEZ 3/27/2020 232757 2,977.25 SAMANTHA CAMPOS 3/27/2020 232755 1,175.39 SYLVIA GONZALES 3/27/2020 232756 1,419.46 COMMUNITY SERVICES NUTRITION TOTAL 16,813.03 CONSTABLE PRECINCT 1 CYNTHIA RIVERA 3/27/2020 58550 1,397.81 FRANCISCO ALMADA 3/27/2020 233780 2,272.25 JORGE CARDENAS 3/27/2020 233781 2,012.37 JORGE SANDOVAL 3/27/2020 233783 1,986.51 OSCAR UGARTE 3/27/2020 233784 3,508.93 ROMAULDO MARTINEZ 3/27/2020 233782 2,108.37 CONSTABLE PRECINCT 1 TOTAL 13,286.24 CONSTABLE PRECINCT 2 ARNULFO OJEDA 3/27/2020 233789 1,927.06 DEJA HAYES 3/27/2020 233787 1,397.81 JEREMIAH HAGGERTY 3/27/2020 233786 3,508.93 JOSE ESPINOSA 3/27/2020 233785 2,058.37 LORENZO MARQUEZ 3/27/2020 233788 2,113.69 CONSTABLE PRECINCT 2 TOTAL 11,005.86 CONSTABLE PRECINCT 3 FERNANDO CARRASCO 3/27/2020 233791 2,058.03 HECTOR BERNAL 3/27/2020 233790 3,508.93 MARCOS CHAVEZ 3/27/2020 233792 2,407.22

Page 2 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS CONSTABLE PRECINCT 3 RAYMUNDO ROCHA 3/27/2020 233794 1,621.53 ROBERT RIVAS 3/27/2020 233793 2,119.92 CONSTABLE PRECINCT 3 TOTAL 11,715.63 CONSTABLE PRECINCT 4 CEASAR CASAS 3/27/2020 233797 1,892.46 JASON DURDEN 3/27/2020 233798 1,975.95 LUIS AGUILAR 3/27/2020 233795 3,508.93 NOE JUAREZ 3/27/2020 233799 2,400.83 NYDIA ALEMAN 3/27/2020 233796 1,397.81 CONSTABLE PRECINCT 4 TOTAL 11,175.98 CONSTABLE PRECINCT 5 ASHLEE SILVAS 3/27/2020 232506 1,468.58 DANNY CONTRERAS 3/27/2020 233801 2,159.65 MANUEL LOPEZ 3/27/2020 233803 3,508.93 RAUL GALVAN 3/27/2020 233802 1,927.06 RUBEN ANGUIANO 3/27/2020 233800 2,465.96 CONSTABLE PRECINCT 5 TOTAL 11,530.18 CONSTABLE PRECINCT 6 ALAN DICKERSON 3/27/2020 233805 1,812.52 DIANA GRISHAM 3/27/2020 233807 1,397.81 JAVIER GARCIA 3/27/2020 233806 3,508.93 JORGE MURILLO 3/27/2020 233809 1,812.52 MIGUEL RAMIREZ 3/27/2020 233810 2,223.74 OSBALDO JUAREZ 3/27/2020 233808 2,407.21 RITO RUBIO 3/27/2020 233811 1,951.89 STEVEN CARRASCO 3/27/2020 233804 1,812.52 CONSTABLE PRECINCT 6 TOTAL 16,927.14 CONSTABLE PRECINCT 7 ALEJANDRO ESTRADA 3/27/2020 233813 2,108.38 ALFONSO FRIAS 3/27/2020 233814 2,069.91 JUAN GUTIERREZ 3/27/2020 233815 2,305.55 MARC BRAMMER 3/27/2020 233812 1,397.81 RHEDA SOMMERS 3/27/2020 233816 3,508.93 CONSTABLE PRECINCT 7 TOTAL 11,390.58 COUNCIL OF JUDGES ADMIN ALEJANDRO ARMENDARIZ 3/27/2020 233879 2,076.33 ALFREDO COLORADO 3/27/2020 233886 1,668.94 ANITA GARZA 3/27/2020 233894 3,410.59 ANNETTE LOPEZ 3/27/2020 233898 1,235.09 ARLENE SAENZ-FLORES 3/27/2020 233908 1,397.81 CRYSTAL LOZANO 3/27/2020 233899 3,365.62 DIANA DELGADILLO 3/27/2020 233889 1,397.80 DOLORES REYES 3/27/2020 233905 4,075.96 ELIZABETH CERECEDES 3/27/2020 233885 1,265.96 ESMERALDA LICON 3/27/2020 233897 2,641.59 GLORIA NOYOLA 3/27/2020 233902 2,353.46 GUSTAVO LEYVA 3/27/2020 233896 2,641.59 JACQUELINE CAUDILLO 3/27/2020 233884 1,397.81 JANET RODRIGUEZ 3/27/2020 233907 1,297.61 JESUS SIFUENTES 3/27/2020 233910 2,240.05 JO BAILEY 3/27/2020 233881 1,309.27 JOHN SOLIS 3/27/2020 233911 1,667.51 LUIS BANDA 3/27/2020 233882 1,581.74 LYNNETTE GARZA 3/27/2020 233895 2,296.06 MANUEL SOLIS 3/27/2020 233912 1,009.77 MARIA AVILA 3/27/2020 233880 1,868.43 MARILYN CALDERON 3/27/2020 233883 1,504.60 MARK CORTEZ 3/27/2020 233887 163.73 MICHAEL CUCCARO 3/27/2020 233888 4,529.15 MICHAEL STEVENS 3/27/2020 233913 367.96 MICHELLE RODARTE 3/27/2020 233906 1,927.21 NAOMI PARRA 3/27/2020 233903 881.31 ORLANDO DIAZ 3/27/2020 233890 2,641.59 RACHEL ENRIQUEZ 3/27/2020 233891 1,879.62 REBECCA MACIAS 3/27/2020 233900 3,955.24 SANDRA GARCIA 3/27/2020 233893 3,008.07

Page 3 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS COUNCIL OF JUDGES ADMIN SUSANNE FIERRO 3/27/2020 233892 2,349.89 VERONICA MAYNEZ 3/27/2020 233901 2,182.11 VICTOR RAMIREZ 3/27/2020 233904 2,641.59 VICTOR SERNA 3/27/2020 233909 495.30 COUNCIL OF JUDGES ADMIN TOTAL 70,726.36 COUNCIL OF JUDGES MAGISTRATE ADRIANA SOLTERO 3/27/2020 233924 1,204.96 ALEXANDRIA SERRA 3/27/2020 58551 1,423.38 ANDREA GUTIERREZ 3/27/2020 233918 1,581.50 DAMIAN RASMUSSEN 3/27/2020 233923 355.84 HUMBERTO ACOSTA 3/27/2020 233914 5,919.23 JOHN GRANBERG 3/27/2020 233917 948.92 JOSEPH VEITH 3/27/2020 233925 948.92 LILLIAN BLANCAS 3/27/2020 233915 948.92 LINDA ESTRADA 3/27/2020 233916 5,434.62 PENNY HAMILTON 3/27/2020 233919 5,919.23 RUBEN NUNEZ 3/27/2020 233921 1,304.76 SARA PRIDDY 3/27/2020 233922 2,490.91 SHELDON MYERS 3/27/2020 233920 5,919.23 COUNCIL OF JUDGES MAGISTRATE TOTAL 34,400.42 COUNTY ADMINISTRATION ADMIN AILEEN FLORES 3/27/2020 232527 768.16 BETSY KELLER 3/27/2020 232528 9,054.39 CARL DWYER 3/27/2020 58540 2,696.83 CESAR NAVA 3/27/2020 232534 2,181.77 CLAUDIA MURGUIA 3/27/2020 232533 2,438.76 EFREN MONTELONGO 3/27/2020 232532 1,657.31 JACOB MEILS 3/27/2020 232531 2,631.05 JESSICA CONTRERAS 3/27/2020 232525 1,881.05 JOEL BISHOP 3/27/2020 232523 6,247.29 JOSE DEBORA 3/27/2020 232526 2,155.17 JULIO MARTIN DEL CAMPO 3/27/2020 232530 1,204.96 LIZELY MADRIGAL-GONZALEZ 3/27/2020 232529 2,977.70 RAMON BRACAMONTES 3/27/2020 232524 2,696.83 COUNTY ADMINISTRATION ADMIN TOTAL 38,591.27 COUNTY ATTORNEY ADMIN DARRELL DAVIS 3/27/2020 233235 1,265.96 EDWARD SOSA 3/27/2020 233239 7,774.76 ELHIU DOMINGUEZ 3/27/2020 233236 3,717.60 JO BERNAL 3/27/2020 233234 7,419.68 LORENZA LOPEZ 3/27/2020 233238 3,051.68 LYDIA ESPINOZA 3/27/2020 233237 1,703.62 VERONICA WATT 3/27/2020 233240 2,182.11 COUNTY ATTORNEY ADMIN TOTAL 27,115.41 COUNTY ATTORNEY CHILD PROTECT CAROLINA SOLIS 3/27/2020 233249 1,930.71 CHENELLE FURNACE 3/27/2020 233244 1,562.21 EVANGELINA REXACH 3/27/2020 233248 1,703.63 LUCILA FLORES CAMARENA 3/27/2020 233243 4,844.47 MARILYN MUNGERSON 3/27/2020 233246 6,832.25 MARTA MCLAUGHLIN 3/27/2020 233245 4,286.87 NORMA PERU 3/27/2020 233247 1,978.98 ROBERTA BRAMBLETT 3/27/2020 233242 4,501.24 VIVIAN ARROYO 3/27/2020 233241 3,888.30 COUNTY ATTORNEY CHILD PROTECT TOTAL 31,528.66 COUNTY ATTORNEY CIVIL ADRIANA CHAPARRO 3/27/2020 233250 1,562.21 AMANDA FRIZZELLE 3/27/2020 233253 4,221.98 CARL JONES 3/27/2020 233255 1,706.48 ELSA RODRIGUEZ 3/27/2020 233259 1,930.71 IAN KAPLAN 3/27/2020 233256 4,962.60 ISELA LOZANO 3/27/2020 233257 1,999.76 JOHN UNTEREKER 3/27/2020 233260 5,805.92 MARISOL NEVAREZ 3/27/2020 233258 1,450.67 MELISSA CONTRERAS 3/27/2020 233251 1,931.00 MICHAEL GOMEZ 3/27/2020 233254 3,888.30

Page 4 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS COUNTY ATTORNEY CIVIL RUBEN DUARTE 3/27/2020 233252 5,131.86 COUNTY ATTORNEY CIVIL TOTAL 34,591.49 COUNTY ATTORNEY CRIMINAL AMY MONSIVAIS 3/27/2020 233270 5,802.82 ANA MARIA VIESCA 3/27/2020 233273 5,213.84 BEATRIZ HERNANDEZ 3/27/2020 233268 1,682.33 EVI LICONA 3/27/2020 233269 4,184.81 JAVIER GUZMAN 3/27/2020 233267 2,725.15 LAURA CHRISTOPHERSON 3/27/2020 233263 6,401.03 LIZBETH ROMERO 3/27/2020 233272 1,749.13 LUCY AGUILAR 3/27/2020 233261 1,297.81 MARTHA ELGUERA 3/27/2020 233265 1,641.30 MARY CISNEROS 3/27/2020 233264 1,789.87 MINERVA BELTRAN 3/27/2020 233262 1,745.41 MONICA FUENTES-MENA 3/27/2020 233266 1,524.11 ROSA RAMIREZ 3/27/2020 233271 1,581.26 COUNTY ATTORNEY CRIMINAL TOTAL 37,338.87 COUNTY ATTORNEY FAMILY PROTECT ERIKA ORQUIZ 3/27/2020 233281 201.47 GRISELDA LASKY 3/27/2020 233278 1,524.11 JESSICA LUCERO 3/27/2020 233279 1,297.81 JOSE GONZALEZ 3/27/2020 233275 6,401.03 JOSE SALAYANDIA 3/27/2020 233285 3,888.30 LYDIA RUIZ 3/27/2020 233283 1,524.11 MAIRA CASAS 3/27/2020 233274 1,524.11 MARIA PEREZ 3/27/2020 233282 1,524.11 MICHELLE MARTINEZ 3/27/2020 233280 4,184.81 RAFAELA HERRERA - SOLORZANO 3/27/2020 233277 4,082.73 SELINA SAENZ 3/27/2020 233284 4,433.11 YURIDIANA GUTIERREZ VILLA 3/27/2020 233276 2,473.35 COUNTY ATTORNEY FAMILY PROTECT TOTAL 33,059.05 COUNTY ATTORNEY GEN COUNSEL ALICIA VERA 3/27/2020 233300 2,101.00 CHRISTINA FORD 3/27/2020 233289 7,242.18 CHRISTINA SANCHEZ 3/27/2020 233296 5,216.46 CHRISTOPHER SULLIVAN 3/27/2020 233298 3,633.87 DIANA SHEARER 3/27/2020 233297 3,888.30 DONNIE MCGILBRA 3/27/2020 233293 5,086.67 ERICA ROSALES-KINNEY 3/27/2020 233295 3,481.08 ERICH MORALES 3/27/2020 233294 6,503.03 EVETTE UGUES 3/27/2020 233299 2,822.09 KEVIN MCCARY 3/27/2020 233292 4,844.47 MARIA CONTRERAS 3/27/2020 233287 1,792.86 PATRICIA LOPEZ 3/27/2020 233291 4,968.07 RENE FLORES 3/27/2020 233288 3,633.87 ROCIO CHAVEZ 3/27/2020 233286 1,450.67 RYAN KERR 3/27/2020 233290 3,633.87 COUNTY ATTORNEY GEN COUNSEL TOTAL 60,298.49 COUNTY ATTORNEY INVESTIGATIVE ANDREA BACA 3/27/2020 233301 3,128.45 ANNA BOWLING 3/27/2020 233302 2,264.27 ARTURO DE AVILA 3/27/2020 233303 2,378.90 JUAN TORRES 3/27/2020 233305 2,209.05 MICHAEL KAPROSY 3/27/2020 233304 2,264.27 COUNTY ATTORNEY INVESTIGATIVE TOTAL 12,244.94 COUNTY ATTORNEY JUVENILE ALEJANDRINA MUNOZ 3/27/2020 233313 1,524.12 ALEJANDRO CUELLAR 3/27/2020 233307 3,888.31 APRIL GALVAN 3/27/2020 233310 2,382.28 BELINDA HALFORD 3/27/2020 233311 1,703.35 EMILY DAWSON 3/27/2020 233308 4,654.74 JOHN DOMINGUEZ 3/27/2020 233309 1,703.36 MARGARET LAGOS 3/27/2020 233312 1,930.72 MARK BURTNER 3/27/2020 233306 5,614.73 MELISSA VILLESCAS 3/27/2020 233315 1,524.11 RUBEN NEVAREZ 3/27/2020 233314 3,396.18

Page 5 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS COUNTY ATTORNEY JUVENILE TOTAL 28,321.90 COUNTY ATTORNEY SHERIFF EHN CARLOS MADRID 3/27/2020 233328 3,888.30 EMANUEL MARTINEZ 3/27/2020 233329 4,082.73 HOLLY LYTLE 3/27/2020 233327 6,665.61 IRMA MURILLO 3/27/2020 233331 2,295.36 MICHAEL WYATT 3/27/2020 233332 6,503.03 SUSANA MIRANDA 3/27/2020 233330 1,621.53 COUNTY ATTORNEY SHERIFF EHN TOTAL 25,056.56 COUNTY ATTORNEY UMC BRUCE YETTER 3/27/2020 233323 6,503.03 CAREY ANTWINE 3/27/2020 233316 4,082.73 ESTEFANIA SANSORES 3/27/2020 233321 1,883.62 GABRIELLA REED 3/27/2020 233319 4,962.60 JAVIER SAENZ 3/27/2020 233320 4,968.07 OMAR VILLA 3/27/2020 233322 6,610.84 SANDRA ESPINOZA 3/27/2020 233318 1,948.99 STEVEN ARELLANO 3/27/2020 233317 3,903.11 COUNTY ATTORNEY UMC TOTAL 34,862.99 COUNTY ATTORNEY YSLETA ANNEX BELINDA MORALES 3/27/2020 233326 1,837.68 NORMA HERNANDEZ 3/27/2020 233324 1,524.11 VANESSA HERNANDEZ 3/27/2020 233325 1,641.30 COUNTY ATTORNEY YSLETA ANNEX TOTAL 5,003.09 COUNTY AUDITOR ACCNTS PAYABLE ALEJANDRO ESCOBAR 3/27/2020 233159 2,473.35 DENISE ALVAREZ 3/27/2020 233156 1,346.88 EDWIN MORALES 3/27/2020 233163 2,296.41 ELOIDA TOVAR 3/27/2020 233169 1,601.02 ERIKA LIZALDE 3/27/2020 233160 2,158.43 JORGE LOPEZ 3/27/2020 233161 2,693.91 JUAN NEGRETE 3/27/2020 233164 1,523.88 LUIS MARTINEZ 3/27/2020 233162 4,208.05 MARC PATRICK 3/27/2020 233165 1,346.88 MARIBEL RUIZ 3/27/2020 233167 2,054.43 VERONICA CONTRERAS 3/27/2020 233158 1,415.07 VERONICA PEREZ 3/27/2020 233166 1,979.30 YOLANDA SPEAR 3/27/2020 233168 1,486.71 YVETTE BAUTISTA 3/27/2020 233157 1,811.69 COUNTY AUDITOR ACCNTS PAYABLE TOTAL 28,396.01 COUNTY AUDITOR ADMIN BARBARA FRANCO 3/27/2020 233150 6,407.93 EDWARD DION 3/27/2020 233148 8,611.96 ESTEBAN FERNANDEZ 3/27/2020 233149 3,540.09 MILES URQUIZA 3/27/2020 233155 1,346.88 PATRICIA SHELTON 3/27/2020 233154 2,535.20 RICARDO GABALDON 3/27/2020 233151 2,296.41 RODNEY OLIVAS 3/27/2020 233152 2,437.63 VICTOR PEREZ 3/27/2020 233153 5,258.49 YVONNE ALVARADO 3/27/2020 233147 2,593.05 COUNTY AUDITOR ADMIN TOTAL 35,027.64 COUNTY AUDITOR ADULT PROBATION MARIA CALDERON-VALLES 3/27/2020 233175 2,054.43 SARAH AGUILAR 3/27/2020 233174 3,453.23 COUNTY AUDITOR ADULT PROBATION TOTAL 5,507.66 COUNTY AUDITOR CASH MANAGEMENT CLAUDIA GONZALEZ MELENDEZ 3/27/2020 233171 2,296.41 JAMES UTTERBACK 3/27/2020 233173 4,531.61 JENNIFER DIAZ DE LEON 3/27/2020 233170 2,105.79 LINDA HEMME 3/27/2020 233172 3,013.08 COUNTY AUDITOR CASH MANAGEMENT TOTAL 11,946.89 COUNTY AUDITOR FISCAL SERVICES DONNA TEAGUE 3/27/2020 233181 4,421.09 JEANETTE ALVARA 3/27/2020 233176 2,054.43 LAURA MARTINEZ 3/27/2020 233180 3,088.41 LETICIA DOMINGUEZ 3/27/2020 233178 2,054.43 MICHAEL GARAY 3/27/2020 233179 2,105.79 RENE BALDERRAMA 3/27/2020 233177 2,353.82 COUNTY AUDITOR FISCAL SERVICES TOTAL 16,077.97

Page 6 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS COUNTY AUDITOR GRANTS ALICIA CARRILLO 3/27/2020 233183 2,267.71 GUADALUPE FEDERICO 3/27/2020 233186 2,212.40 LIZETH VELIZ 3/27/2020 233192 2,662.72 MARCELLA ORTEGA 3/27/2020 233189 3,088.41 MARIBEL JACQUEZ 3/27/2020 233187 2,867.90 MAYRA BRISENO 3/27/2020 233182 2,762.98 OMAR NAVA-REYES 3/27/2020 233188 2,105.80 RAMONA DOMINGUEZ 3/27/2020 233184 3,812.29 SAVANAH PEDROZA 3/27/2020 233190 2,212.41 SERGIO VASQUEZ 3/27/2020 233191 2,105.79 SUSANA ESTRADA 3/27/2020 233185 2,212.40 COUNTY AUDITOR GRANTS TOTAL 28,310.81 COUNTY AUDITOR INTERNAL AUDIT DAISY CABALLERO 3/27/2020 233195 2,472.99 HADI MEDINA 3/27/2020 233197 2,353.46 JAMES O'NEAL 3/27/2020 233198 3,812.29 KIMBERLY ACOSTA 3/27/2020 233193 2,296.40 MICHAEL LAMAS 3/27/2020 233196 2,663.95 PATRICE HILLS 3/27/2020 58548 2,296.41 PHILLIP TREVIZO 3/27/2020 233199 2,296.06 RUTH BERNAL 3/27/2020 233194 3,088.89 COUNTY AUDITOR INTERNAL AUDIT TOTAL 21,280.45 COUNTY AUDITOR PAYROLL DENISE CEBALLOS 3/27/2020 233200 2,054.43 IMELDA GAYTAN 3/27/2020 233201 4,312.60 MAYRA SALAZAR 3/27/2020 233203 2,212.40 NICOLAS MCCARTHY 3/27/2020 233202 3,409.55 SYLVIA SIFUENTES 3/27/2020 233204 2,154.51 COUNTY AUDITOR PAYROLL TOTAL 14,143.49 COUNTY AUDITOR TREASURY ALEJANDRO CHAVEZ 3/27/2020 233206 1,486.92 BERNADETTE SAENZ 3/27/2020 233211 2,050.38 DENISE CASTILLO 3/27/2020 233205 690.28 JESUS FUENTES 3/27/2020 233207 2,054.43 MARCELA GARCIA 3/27/2020 233208 2,154.18 MARTHA ZAVALA 3/27/2020 233212 1,641.30 RAYMOND GOMEZ 3/27/2020 233209 3,907.01 SANDRA GONZALEZ 3/27/2020 233210 2,296.41 COUNTY AUDITOR TREASURY TOTAL 16,280.91 COUNTY CLERK ADMIN ADRIAN BETANCOURT 3/27/2020 233528 1,928.08 AMALIA CASTRO 3/27/2020 233530 1,682.33 ANDRES DICKENS 3/27/2020 233532 1,881.05 ANGELICA DE LA RIVA 3/27/2020 233531 2,904.63 ANTHONY BEDOYA 3/27/2020 233527 3,411.63 DELIA BRIONES 3/27/2020 233529 4,371.43 ISELA ORTEGA 3/27/2020 233533 1,486.94 JULIO VASQUEZ 3/27/2020 233535 1,662.07 LILLIANA PEREZ 3/27/2020 233534 1,118.76 NAYELI VILLEGAS 3/27/2020 233536 1,204.96 ROSALINDA ANDRADE 3/27/2020 233526 2,473.36 COUNTY CLERK ADMIN TOTAL 24,125.24 COUNTY CLERK CRIMINAL AMPARO PIMENTEL 3/27/2020 233562 1,540.74 APRIL MARTINEZ 3/27/2020 233558 1,219.84 CARLOS HERNANDEZ 3/27/2020 233554 1,219.84 CESAR GARCIA 3/27/2020 233553 1,250.35 CHRISTINA FLORES 3/27/2020 233551 1,161.06 CINDY ORTIZ 3/27/2020 233561 1,703.63 DIANNIA LEYVA 3/27/2020 233556 1,815.27 DONNA VALADEZ 3/27/2020 233568 1,190.09 ELENA ARMENDARIZ 3/27/2020 233548 841.78 GRICCEL AGUIRRE 3/27/2020 233547 1,161.06 HILDA LUJAN 3/27/2020 233557 1,313.83 JENNIFER SANTOS 3/27/2020 233567 1,161.07 JESSICA RAMIREZ 3/27/2020 233563 1,161.06

Page 7 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS COUNTY CLERK CRIMINAL JESUS HERRERA 3/27/2020 233555 1,190.10 JISLEM AVILA 3/27/2020 233549 841.78 MYRA RODRIGUEZ 3/27/2020 233565 1,190.09 ROGER NAVARRO 3/27/2020 233560 1,250.35 SERVANDO SANCHEZ 3/27/2020 233566 1,250.53 STEPHANIE GAMBOA 3/27/2020 233552 1,662.07 VANESSA MIRAMONTES 3/27/2020 233559 1,161.06 VICTORIA BRISENO 3/27/2020 233550 682.13 YVAN RETANA 3/27/2020 233564 1,219.84 COUNTY CLERK CRIMINAL TOTAL 27,187.57 COUNTY CLERK PROBATE CIVIL BRENDA BERRAHOU 3/27/2020 233594 1,250.53 DANIEL VALENCIA 3/27/2020 233604 1,346.68 ESTEBAN DOMINGUEZ 3/27/2020 233597 1,250.53 ISRAEL BEARD 3/27/2020 233592 1,662.07 JOHN SUMMERFORD 3/27/2020 233602 1,250.53 JOSE CORDOVA 3/27/2020 233596 1,815.28 JOSEPH QUINTELA 3/27/2020 233601 1,281.80 MARLENE CAMPOS 3/27/2020 233595 1,662.07 ROGELIO JUAREZ 3/27/2020 233598 1,281.79 SAUL LIBERATO-IRIGOYEN 3/27/2020 233599 1,281.79 SUSANA BELMONTES 3/27/2020 233593 1,313.83 VANESSA MALDONADO 3/27/2020 233600 1,281.79 VANNESSA URIBE 3/27/2020 233603 1,450.67 COUNTY CLERK PROBATE CIVIL TOTAL 18,129.36 COUNTY CLERK RECORDING ANDRES LUCERO 3/27/2020 233575 1,161.06 ANGELA ESCARSEGA 3/27/2020 233573 1,815.27 CASSANDRA MAGANA 3/27/2020 233576 1,346.88 GABRIEL RAMIREZ 3/27/2020 233578 841.77 ISABEL CHAVEZ 3/27/2020 233570 924.71 JASMIN AGUIRRE 3/27/2020 233569 1,161.07 LARISSA DE LA O 3/27/2020 233572 841.77 MANUEL LANDEROS 3/27/2020 58549 1,116.37 MARCELA MENDEZ 3/27/2020 233577 1,191.63 NAYTHAN FRAIRE 3/27/2020 233574 1,346.88 ROSAURA COBOS 3/27/2020 233571 1,414.64 COUNTY CLERK RECORDING TOTAL 13,162.05 COUNTY CLERK RECORDS MGMT COREY BIXLER 3/27/2020 233537 1,682.60 DAVID VIRAMONTES LOPEZ 3/27/2020 233546 1,118.76 ISAAC VARELA 3/27/2020 233545 1,118.77 JAZMIN CORDERO 3/27/2020 233540 1,346.88 JOHN MURPHY 3/27/2020 233542 1,118.76 LUIS SOSA 3/27/2020 233544 1,118.76 MARCO DEVORA 3/27/2020 233541 1,118.76 MARTIN BOLANOS 3/27/2020 233538 1,397.18 RICARDO CHAPARRO 3/27/2020 233539 1,662.07 STEPHANIE SOLIS 3/27/2020 233543 1,118.77 COUNTY CLERK RECORDS MGMT TOTAL 12,801.31 COUNTY CLERK VITALS AMANDA HUERTA 3/27/2020 233582 1,250.53 CHARLIE QUIROGA 3/27/2020 233589 1,815.27 CHRISTINA SAENZ 3/27/2020 233591 1,281.80 DAVID MORALES 3/27/2020 233586 1,250.53 ESTELA PEREZ 3/27/2020 233588 125.05 GABRIEL ESCANDON 3/27/2020 233581 1,281.79 HASSAN ALDAZ 3/27/2020 233579 1,250.53 HUMBERTO LUCERO 3/27/2020 233585 1,250.53 IAN DE LA CRUZ 3/27/2020 233580 1,241.58 JAVITH JIMENEZ 3/27/2020 233584 1,662.07 JESSICA ROMERO 3/27/2020 233590 1,662.07 MARGARITA IBARRA 3/27/2020 233583 1,281.79 VENESSA MORALES 3/27/2020 233587 1,662.07 COUNTY CLERK VITALS TOTAL 17,015.61

Page 8 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS COUNTY JUDGE CELESTE VARELA 3/27/2020 232522 3,207.15 ERICA PERALES 3/27/2020 232519 2,182.11 NICHOLETTE RUIZ 3/27/2020 232520 2,566.88 RICARDO SAMANIEGO 3/27/2020 232521 5,056.98 COUNTY JUDGE TOTAL 13,013.12 COUNTY TAX ACCOUNTING ANGELA BRINKLEY 3/27/2020 233714 2,598.57 DIANA BACA 3/27/2020 233712 1,313.82 ELIER BAYONA 3/27/2020 233713 1,524.12 LAURA PEREZ 3/27/2020 233719 1,860.64 LETICIA RAMOS 3/27/2020 233720 2,382.88 MARIA CARRASCO 3/27/2020 233715 1,811.13 MARIO RODRIGUEZ 3/27/2020 233721 1,363.31 PATRICIA OZUNA 3/27/2020 233718 2,025.07 PEDRO VILLAGRANA 3/27/2020 233722 1,313.83 ROXANNE DAVILA 3/27/2020 233716 1,562.21 YVETTE LUNA 3/27/2020 233717 1,486.48 COUNTY TAX ACCOUNTING TOTAL 19,242.06 COUNTY TAX ADMIN ARTURO PASTRANA 3/27/2020 233710 3,411.64 FRANCISCO VENEGAS 3/27/2020 233711 279.56 RUBEN GONZALEZ 3/27/2020 233709 4,371.43 COUNTY TAX ADMIN TOTAL 8,062.63 COUNTY TAX ASCARATE ANNEX AARON MARTINEZ GRIJALVA 3/27/2020 233738 1,161.07 ANNA LOPEZ 3/27/2020 233735 1,542.93 ARGELIA MADRID 3/27/2020 233737 1,601.02 BERTHA LUNA 3/27/2020 233736 2,381.79 BRIANA HOLTON 3/27/2020 233732 1,000.88 CRISTAL PAYAN 3/27/2020 233739 1,161.06 DANIEL HERNANDEZ 3/27/2020 233730 1,161.07 DIANA RIOS 3/27/2020 233740 1,313.84 GABRIEL HERNANDEZ 3/27/2020 233731 1,724.92 GRACIELA LLANAS VALENCIA 3/27/2020 233734 1,250.53 JOANNE JURADO 3/27/2020 233733 1,161.06 JORGE GARCIA 3/27/2020 233729 1,789.32 MAYRA CRUZ 3/27/2020 233725 1,621.04 MELISSA FRESCAS 3/27/2020 233728 1,770.99 NATALIE CASTILLO 3/27/2020 233724 1,281.79 PATRICIA CRUZ 3/27/2020 233726 1,815.27 PRISCILLA ACEVEDO 3/27/2020 233723 1,313.83 RICHARD RODRIGUEZ 3/27/2020 233741 1,313.83 RUTH SIERRA 3/27/2020 233742 1,219.84 SANDRA SIFUENTES 3/27/2020 233743 1,250.52 SOFIA DOVALINA 3/27/2020 233727 2,598.57 ZULEMA VASQUEZ 3/27/2020 233744 1,621.52 COUNTY TAX ASCARATE ANNEX TOTAL 33,056.69 COUNTY TAX EAST ANNEX DANIEL SOLIZ 3/27/2020 233766 1,250.34 LORENA ALBA 3/27/2020 233763 1,767.22 MARIBEL MARTINEZ 3/27/2020 233764 1,815.27 MARIZA SIGALA 3/27/2020 233765 1,346.68 COUNTY TAX EAST ANNEX TOTAL 6,179.51 COUNTY TAX ENFORCEMENT ARTHUR SEELIG 3/27/2020 233779 2,438.37 AURELIO ARIAS 3/27/2020 233770 2,869.21 CAROLINA LOPEZ 3/27/2020 233774 2,102.60 CYNTHIA GINITHAN 3/27/2020 233773 1,860.65 EDWIN DAVILA 3/27/2020 233771 2,264.27 JOAQUIN SALCIDO 3/27/2020 233777 1,486.94 JORGE DE LUNA 3/27/2020 233772 2,321.23 JULIO SANCHEZ 3/27/2020 233778 2,102.60 PAUL MIRANDA 3/27/2020 233775 1,450.67 ROSE MORALES 3/27/2020 233776 1,661.56 COUNTY TAX ENFORCEMENT TOTAL 20,558.10 COUNTY TAX FORT BLISS ANNEX GERALYN NORRIS 3/27/2020 233746 1,524.07

Page 9 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS COUNTY TAX FORT BLISS ANNEX ISABEL LOPEZ 3/27/2020 233745 1,281.80 COUNTY TAX FORT BLISS ANNEX TOTAL 2,805.87 COUNTY TAX NORTHEAST ANNEX CELINA ENRIQUEZ 3/27/2020 233747 1,860.65 CLAUDIA ROSALES 3/27/2020 233754 1,190.09 ESTRELLA REALIVAZQUEZ CANO 3/27/2020 233751 1,250.52 JESUS RODRIGUEZ 3/27/2020 233752 1,281.79 JOSE GARCIA 3/27/2020 233748 90.71 KARINA HERNANDEZ 3/27/2020 233749 1,161.06 MARIA OLIVAS 3/27/2020 233750 1,450.45 RAQUEL ROSA 3/27/2020 233753 1,281.79 COUNTY TAX NORTHEAST ANNEX TOTAL 9,567.06 COUNTY TAX NORTHWEST ANNEX CHRISTINE AGUILERA 3/27/2020 233767 1,250.53 JESSY CONTRERAS 3/27/2020 233768 1,415.07 COUNTY TAX NORTHWEST ANNEX TOTAL 2,665.60 COUNTY TAX VIT CINDY SALCIDO 3/27/2020 233769 1,542.93 COUNTY TAX VIT TOTAL 1,542.93 COUNTY TAX YSLETA ANNEX EMMANUEL GOMEZ 3/27/2020 233759 1,313.83 ERIKA BADILLO 3/27/2020 233756 1,161.07 IVONNE BANUELOS 3/27/2020 233757 1,161.06 JUSTIN MORALES 3/27/2020 233762 1,313.83 LINDA DOMINGUEZ 3/27/2020 233758 1,907.16 MELINDA HERNANDEZ 3/27/2020 233760 1,281.78 TERESA ARREOLA 3/27/2020 233755 1,161.06 VICTORIA HERNANDEZ 3/27/2020 233761 1,219.85 COUNTY TAX YSLETA ANNEX TOTAL 10,519.64 COURT AT LAW 1 CHRISTOPHER SOLIS 3/27/2020 234040 2,641.60 DELLA NORTH 3/27/2020 234038 3,246.25 ROSAURA HERNANDEZ 3/27/2020 234037 2,292.58 RUTH REYES 3/27/2020 234039 6,500.84 COURT AT LAW 1 TOTAL 14,681.27 COURT AT LAW 2 CHINH NGUYEN 3/27/2020 234042 2,641.60 DIANE WILLIAMS 3/27/2020 234044 3,672.83 JULIE GONZALEZ 3/27/2020 234041 7,438.46 NORMA PLACENCIA 3/27/2020 234043 2,236.66 COURT AT LAW 2 TOTAL 15,989.55 COURT AT LAW 3 ANALUZ FERNANDEZ 3/27/2020 234046 2,182.11 DEBORA LEE 3/27/2020 234048 3,327.40 JAVIER ALVAREZ 3/27/2020 234045 7,438.46 JESUS FLORES 3/27/2020 234047 2,641.59 COURT AT LAW 3 TOTAL 15,589.56 COURT AT LAW 4 ALEJANDRO GONZALEZ 3/27/2020 234050 7,438.46 CARLOS MENDOZA 3/27/2020 234051 2,641.58 CATHERINE QUEZADA 3/27/2020 234052 3,008.07 LAURA ARMENDARIZ 3/27/2020 234049 3,246.26 COURT AT LAW 4 TOTAL 16,334.37 COURT AT LAW 5 BARBARA COPADO 3/27/2020 234053 2,236.66 JESUS RODRIGUEZ 3/27/2020 234056 6,500.84 PATRICIA MADRID 3/27/2020 234055 3,410.60 STANLEY HAYES 3/27/2020 234054 2,641.59 COURT AT LAW 5 TOTAL 14,789.69 COURT AT LAW 6 D'ANNE ASLESON 3/27/2020 234057 3,955.23 DOLORES GUTIERREZ 3/27/2020 234058 2,863.11 ISAAC HERNANDEZ 3/27/2020 234059 2,641.59 M. SUE KURITA 3/27/2020 234060 7,488.46 COURT AT LAW 6 TOTAL 16,948.39 COURT AT LAW 7 ALEJANDRA ABBUD 3/27/2020 234061 2,349.89 BRIGITTE BALLOU 3/27/2020 234062 2,641.59 MARIA CHAVEZ 3/27/2020 234063 3,089.82 RUBEN MORALES 3/27/2020 234064 6,500.84 COURT AT LAW 7 TOTAL 14,582.14 COURT AT LAW ADMIN AMY LECHUGA 3/27/2020 234031 3,536.01

Page 10 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS COURT AT LAW ADMIN DIEGO CESENA 3/27/2020 234027 1,397.81 EILEEN MELENDEZ 3/27/2020 234033 1,661.82 ERIKA MARTINEZ 3/27/2020 234032 1,581.50 HERMELINDA GARDEA 3/27/2020 234029 1,505.29 JENNIFFER ALMANZA 3/27/2020 234025 1,581.74 JUANA AVILA 3/27/2020 234026 1,432.76 LUCILA MONTOYA 3/27/2020 234035 1,505.52 MARTHA GARDEA 3/27/2020 234030 1,542.93 REBECCA MENA 3/27/2020 234034 1,542.93 VERONICA DOMINGUEZ 3/27/2020 234028 3,285.32 VIRGINIA SALAZAR 3/27/2020 234036 1,661.56 COURT AT LAW ADMIN TOTAL 22,235.19 COURT OF APPEALS GEORGENA ROBERTS 3/27/2020 232507 346.15 JEFFREY ALLEY 3/27/2020 234114 346.15 YVONNE RODRIGUEZ 3/27/2020 234115 346.15 COURT OF APPEALS TOTAL 1,038.45 CRIMINAL COURT 1 ALMA TREJO 3/27/2020 234068 7,438.46 EDWARD RIOS 3/27/2020 234067 2,827.77 MARIA MARIN 3/27/2020 234065 3,246.25 MELANIE RAMIREZ 3/27/2020 234066 2,468.85 CRIMINAL COURT 1 TOTAL 15,981.33 CRIMINAL COURT 2 DEBORAH BRADLEY 3/27/2020 234071 3,410.59 JUDITH RODRIGUEZ 3/27/2020 234075 1,907.45 LETICIA MEDINA 3/27/2020 234073 2,976.80 LORENA ACOSTA 3/27/2020 234069 2,934.69 ROBERT ANCHONDO 3/27/2020 234070 7,438.46 RUBEN MENDEZ 3/27/2020 234074 2,641.60 SERGIO DELGADO 3/27/2020 234072 2,102.60 CRIMINAL COURT 2 TOTAL 23,412.19 CRIMINAL COURT 3 CARLOS CARRASCO 3/27/2020 234076 7,115.38 LUCRETIA THOMAS 3/27/2020 234079 2,940.94 MARGARITA HANNAH 3/27/2020 234077 2,468.85 RALPH TELLEZ 3/27/2020 234078 2,641.59 CRIMINAL COURT 3 TOTAL 15,166.76 CRIMINAL COURT 4 GUILLERMO MALDONADO 3/27/2020 234083 2,827.77 JESUS CARREON 3/27/2020 234081 2,408.64 JESUS HERRERA 3/27/2020 234082 7,115.38 MARIA CARAVEO 3/27/2020 234080 3,495.84 CRIMINAL COURT 4 TOTAL 15,847.63 CRIMINAL JUSTICE DPT ALEJANDRA RODRIGUEZ 3/27/2020 232629 1,682.60 BIANCA SANDOVAL 3/27/2020 232631 1,682.59 BRITTNEY GATLIN 3/27/2020 232622 1,682.59 CARMEN DE LA TORRE 3/27/2020 232619 1,562.45 CAROL REYES 3/27/2020 232628 1,682.59 CHRISTOPHER VILLARREAL 3/27/2020 232634 1,724.65 FAUSTO RODRIGUEZ 3/27/2020 232630 1,682.59 FLOR SERNA 3/27/2020 232632 1,682.59 HECTOR GONZALEZ 3/27/2020 232623 1,562.45 JACOB GARCIA 3/27/2020 232621 2,833.79 JOSHUA GONZALEZ 3/27/2020 232624 1,682.59 LORETTA MATA 3/27/2020 232627 1,641.55 MICHAEL BEJARANO 3/27/2020 232617 1,641.55 PAOLA CASTRO 3/27/2020 232618 1,250.53 SCOTT LINN 3/27/2020 232626 4,473.24 STEPHANIE FLORES 3/27/2020 232620 1,562.45 TOM LARA 3/27/2020 232625 2,833.79 TRISHA SIEWERT 3/27/2020 232633 1,204.96 CRIMINAL JUSTICE DPT TOTAL 34,069.55 CRIMINAL JUSTICE DPT CT.COORD ABRAHAM CHAPARRO 3/27/2020 232638 1,524.12 AYRAM ESPARZA 3/27/2020 232642 1,491.27 BELEN CHAVIRA 3/27/2020 232639 2,029.07

Page 11 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS CRIMINAL JUSTICE DPT CT.COORD BRISSA MARTINEZ SOSA 3/27/2020 232653 1,486.93 DAVID IBARRA 3/27/2020 232649 1,979.58 EDUARDO LOPEZ 3/27/2020 232651 1,586.53 ELIZABETH ARMENDARIZ 3/27/2020 232635 1,562.21 ELIZABETH WILLIAMS 3/27/2020 232657 1,979.58 ERICKA LUCERO 3/27/2020 232652 1,450.67 ERIKA GONZALEZ ROMERO 3/27/2020 232645 1,450.67 ERIKA MENA 3/27/2020 232654 1,524.11 GUADALUPE GARCIA 3/27/2020 232643 2,079.80 GUADALUPE OLIVAS CASAS 3/27/2020 232655 1,580.41 HECTOR CRUZ 3/27/2020 232640 1,450.67 ISAAC DURAN 3/27/2020 232641 1,486.37 JANET WAGNON 3/27/2020 232656 1,529.63 JOSHUA JURADO 3/27/2020 232650 1,605.61 KARISSA GONZALEZ 3/27/2020 58541 1,161.06 MAGDA GRAHAM 3/27/2020 232646 872.18 MARIA GONZALEZ 3/27/2020 232644 1,604.21 REEDA BLANCO 3/27/2020 232637 1,601.51 SAMUEL BARRERA 3/27/2020 232636 1,161.06 SYLVIA HERNANDEZ 3/27/2020 232647 1,250.34 YVETTE HUERTA 3/27/2020 232648 1,450.67 CRIMINAL JUSTICE DPT CT.COORD TOTAL 36,898.26 DISTRICT ATTY 120TH-346TH FRED ZOCH 3/27/2020 233495 2,687.71 GABRIELA MARQUEZ 3/27/2020 233493 2,822.09 MICHAEL LASLEY 3/27/2020 233492 5,388.51 MICHELLE RODRIGUEZ 3/27/2020 233494 1,706.47 NICOLE ANCHONDO 3/27/2020 233491 2,963.20 DISTRICT ATTY 120TH-346TH TOTAL 15,567.98 DISTRICT ATTY 205TH-210TH JOHN BRIGGS 3/27/2020 233506 5,947.91 KATRINA AYALA 3/27/2020 233505 2,822.09 MYRNA PAGES 3/27/2020 233508 4,286.87 SADIE SANCHEZ 3/27/2020 233509 1,792.86 SARAH MOORE 3/27/2020 233507 3,396.18 DISTRICT ATTY 205TH-210TH TOTAL 18,245.91 DISTRICT ATTY 243RD-327TH 65TH CHANEL RIZK 3/27/2020 233497 3,174.02 MAYELA SALAZAR 3/27/2020 233498 2,166.16 SETH HOWARDS 3/27/2020 233496 3,888.30 STACY SCOFIELD 3/27/2020 233499 4,221.98 DISTRICT ATTY 243RD-327TH 65TH TOTAL 13,450.46 DISTRICT ATTY 383RD-384TH-34TH DAVID NUNEZ 3/27/2020 233503 2,822.09 JOSE PIEDRA 3/27/2020 233504 1,706.47 KARLA MUNOZ 3/27/2020 233501 3,174.02 PRESTON MUNSON 3/27/2020 233502 2,687.71 VICTOR MARTINEZ 3/27/2020 233500 6,482.82 DISTRICT ATTY 383RD-384TH-34TH TOTAL 16,873.11 DISTRICT ATTY 409TH-171ST ADAM LOVING 3/27/2020 233519 3,888.31 GHALIB SERANG 3/27/2020 233520 5,667.60 JOSHUA AVILA 3/27/2020 233517 2,822.09 ROBERT FERGUSON 3/27/2020 233518 5,802.82 DISTRICT ATTY 409TH-171ST TOTAL 18,180.82 DISTRICT ATTY 41ST-168TH AMANDA ENRIQUEZ 3/27/2020 233511 3,888.30 DENISE BUTTERWORTH 3/27/2020 233510 5,802.82 ELIZABETH HOWARD 3/27/2020 233513 3,396.18 JAMES MONTOYA 3/27/2020 233515 3,633.87 MARISSA MARTINEZ HACKERT 3/27/2020 233514 2,822.09 REBECCA TARANGO 3/27/2020 233516 6,167.82 TALISA GUTIERREZ 3/27/2020 233512 2,963.20 DISTRICT ATTY 41ST-168TH TOTAL 28,674.28 DISTRICT ATTY ADMIN ALICE MORALES 3/27/2020 233341 1,330.05 AMELIA OCEGUEDA-LUJAN 3/27/2020 233342 3,984.64 BLANCA PARRA 3/27/2020 233345 2,181.44

Page 12 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS DISTRICT ATTY ADMIN CLAUDIA DURAN 3/27/2020 233334 2,764.24 DINNA SPENCER 3/27/2020 233347 3,368.48 ESPERANZA PACKER 3/27/2020 233343 1,265.97 JAIME ESPARZA 3/27/2020 233336 2,301.19 JANET VALADEZ 3/27/2020 233348 1,450.68 KAREN LAROSE 3/27/2020 233339 7,774.76 LILIANA PALACIOS 3/27/2020 233344 1,601.27 LUZ GUEVARA 3/27/2020 233338 2,378.90 MICHAEL GARCIA 3/27/2020 233337 433.80 OSVALDO MIRANDA 3/27/2020 233340 2,128.25 RAMON CANO 3/27/2020 233333 2,555.30 ROBERTO RAMOS 3/27/2020 233346 5,614.73 SAMANTHA ESCALERA 3/27/2020 233335 349.45 DISTRICT ATTY ADMIN TOTAL 41,483.15 DISTRICT ATTY APPEALS JOHN DAVIS 3/27/2020 233444 5,614.73 LILY STROUD 3/27/2020 233446 4,654.74 REBECCA QUINN 3/27/2020 233445 4,394.04 RONALD BANERJI 3/27/2020 233442 4,394.04 TOM DARNOLD 3/27/2020 233443 6,893.22 DISTRICT ATTY APPEALS TOTAL 25,950.77 DISTRICT ATTY CCR1-CCR6 ADAM CHEVRIER 3/27/2020 233462 2,687.71 ANDREA CRESPO 3/27/2020 233464 2,382.29 CHRISTINA MCGLOTHLIN 3/27/2020 233475 2,382.29 CHRISTOPHER BRACKEEN 3/27/2020 233460 1,330.27 DIANA MERAZ 3/27/2020 233476 6,096.59 EMERY MARTINEZ 3/27/2020 233474 3,216.09 ERIC PEREZ 3/27/2020 233479 2,264.28 FRANCES MALDONADO 3/27/2020 233472 3,854.03 IGNACIO FRAUSTO 3/27/2020 233468 2,320.88 JESSICA VAZQUEZ 3/27/2020 233490 3,888.30 JESUS CANO 3/27/2020 233461 2,382.29 JIZELLE SILERIO 3/27/2020 233486 2,382.29 JORGE PEREZ 3/27/2020 233480 2,378.90 JOSEPH SIGNORE 3/27/2020 233485 2,687.71 JOSHUA MURPHY 3/27/2020 233477 2,535.03 JUSTIN STEVENS 3/27/2020 233488 2,535.03 KARL LUTH 3/27/2020 233471 2,822.09 KEVIN MARCANTEL 3/27/2020 233473 5,918.84 KIRSTEIN RITCHIE 3/27/2020 233482 2,382.29 LISA CLAUSEN 3/27/2020 233463 5,863.21 MARK SPINN 3/27/2020 233487 4,501.24 MELISSA FLORES 3/27/2020 233467 1,363.51 NICOLAS DOMINGUEZ 3/27/2020 233465 1,792.86 PATRICIA BACA 3/27/2020 233459 5,661.29 RAY DUKE 3/27/2020 233466 5,918.84 RAYMOND GALLEGOS 3/27/2020 233469 4,166.58 RICARDO GONZALES 3/27/2020 233470 2,378.91 ROGER SUTTON 3/27/2020 233489 5,477.79 SAMANTHA NELSON 3/27/2020 233478 2,382.29 SAMANTHA RAGO 3/27/2020 233481 2,382.29 SANDRA RUBIO 3/27/2020 233483 4,166.58 TARA RUTLEDGE 3/27/2020 233484 5,802.83 DISTRICT ATTY CCR1-CCR6 TOTAL 108,305.42 DISTRICT ATTY INTAKE ANTONIO AUN 3/27/2020 233373 6,096.60 FRANCES NIETHAMER 3/27/2020 233375 2,471.47 WENDY COMPTON 3/27/2020 233374 5,213.84 DISTRICT ATTY INTAKE TOTAL 13,781.91 DISTRICT ATTY INTAKE FELONIES ALICIA SOLIS 3/27/2020 233372 1,950.99 AMANDA PINON 3/27/2020 233367 1,297.81 ANDREA NICELY 3/27/2020 233366 1,363.51 ANGELICA MIRANDA 3/27/2020 233364 1,330.26

Page 13 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS DISTRICT ATTY INTAKE FELONIES EMILY APODACA 3/27/2020 233359 1,363.51 ERICK HERNANDEZ 3/27/2020 233362 1,297.81 ERIKA DURAN 3/27/2020 233361 780.64 JENNIFER QUEZADA 3/27/2020 233369 1,330.26 JOANIE PUGA 3/27/2020 233368 1,959.16 LIZETTE RODRIGUEZ 3/27/2020 233371 2,315.67 LUIS MIRANDA 3/27/2020 233365 1,406.47 MICHAEL ARELLANO 3/27/2020 233360 1,235.09 ORALIA ADAME 3/27/2020 233358 1,627.84 PRISCILLA MATA 3/27/2020 233363 1,089.03 VELIA RAMOS 3/27/2020 233370 1,856.99 DISTRICT ATTY INTAKE FELONIES TOTAL 22,205.04 DISTRICT ATTY INTAKE MISDEMEAN ASHLEY MARTINEZ 3/27/2020 233353 3,888.30 BELINDA MCMILLAN 3/27/2020 233354 1,837.68 CAROL SANCHEZ 3/27/2020 233355 1,662.07 DOUGLAS TIEMANN 3/27/2020 233356 4,422.72 JENNIFER VANDENBOSCH 3/27/2020 233357 6,893.21 LILIANA CASTILLO 3/27/2020 233350 2,000.97 MATEO DELGADO 3/27/2020 233352 4,082.73 NANCY CASAS 3/27/2020 233349 5,318.77 SILVIA CHAPARRO 3/27/2020 233351 2,566.50 DISTRICT ATTY INTAKE MISDEMEAN TOTAL 32,672.95 DISTRICT ATTY INVESTIGATIONS ARACELI BRIESKE 3/27/2020 233411 2,264.27 CHRISTINA VALENZUELA 3/27/2020 233426 2,378.91 DAVID EDENS 3/27/2020 233414 2,378.91 DAVID MARTINEZ 3/27/2020 233418 2,155.17 GLENN SHELLEY 3/27/2020 233425 2,264.28 JEFFERY DOVE 3/27/2020 233413 2,566.49 JOHN MAJERCZYK 3/27/2020 233416 2,378.91 JUAN SANCHEZ 3/27/2020 233423 3,128.45 JULIO ORDAZ 3/27/2020 233420 2,209.05 KENNETH BAUER 3/27/2020 233410 2,264.27 RICARDO SALAZAR 3/27/2020 233422 2,209.05 ROBERT DELA ROSA 3/27/2020 233412 2,209.05 RUBEN MARTIN 3/27/2020 233417 2,378.91 RUBEN REGALADO 3/27/2020 233421 2,378.91 STEPHEN MARTINEZ 3/27/2020 233419 2,264.28 STEVE KEETH 3/27/2020 233415 2,320.88 VERONICA SERNA 3/27/2020 233424 2,378.91 DISTRICT ATTY INVESTIGATIONS TOTAL 40,128.70 DISTRICT ATTY LEGAL SECS. ANTHONY NOREZ 3/27/2020 233381 1,450.67 ARACELI DURAN 3/27/2020 233378 1,703.62 ELIZABETH FYFFE 3/27/2020 233379 2,267.02 JOHN PARRA 3/27/2020 233382 1,676.52 JUAN AGUIRRE 3/27/2020 233376 1,524.11 LOCSI RAMIREZ 3/27/2020 233383 1,524.11 REBECCA MARTINEZ 3/27/2020 233380 1,524.11 RHIANA CANCHOLA 3/27/2020 233377 2,015.22 VICTOR YEPEZ 3/27/2020 233384 1,450.67 DISTRICT ATTY LEGAL SECS. TOTAL 15,136.05 DISTRICT ATTY MISDEMEANORS ALEXIS MORALES 3/27/2020 233386 674.80 ANALISA TELLEZ 3/27/2020 233389 1,000.88 BOBBIE TORRES 3/27/2020 233391 1,000.88 ELVA MORALES 3/27/2020 233387 1,907.17 FRANCISCO LUJAN 3/27/2020 233385 1,000.87 ISABELLA TONCHE 3/27/2020 233390 1,025.91 MILAGROS RODRIGUEZ 3/27/2020 233388 1,025.91 DISTRICT ATTY MISDEMEANORS TOTAL 7,636.42 DISTRICT ATTY RAPE-CHILD ABUSE ALYSSA NAVA 3/27/2020 233440 3,888.30 DONNA WELCH 3/27/2020 233441 2,352.74 HEATHER HAYWOOD 3/27/2020 233439 4,593.30

Page 14 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS DISTRICT ATTY RAPE-CHILD ABUSE MATHEW ENGELBAUM 3/27/2020 233438 3,854.02 PATRICIA BORSCHOW 3/27/2020 233437 4,020.93 DISTRICT ATTY RAPE-CHILD ABUSE TOTAL 18,709.29 DISTRICT ATTY TASK FORCE ELIDA MATA 3/27/2020 233431 2,381.79 GEORGE HAVLOVIC 3/27/2020 233429 7,242.18 ISAAC GUTIERREZ 3/27/2020 233428 3,736.18 KRISTIN ROMERO 3/27/2020 233434 4,422.72 KRISTINA VARELA 3/27/2020 233436 1,524.11 MARGARITA MIRELES 3/27/2020 233432 1,562.21 MICHELLE HILL 3/27/2020 233430 6,507.82 MICHELLE PAYNE 3/27/2020 233433 2,687.71 PATRICK GABALDON 3/27/2020 233427 3,888.30 VERONICA VALLEJO 3/27/2020 233435 5,549.48 DISTRICT ATTY TASK FORCE TOTAL 39,502.50 DISTRICT ATTY TRIAL TEAMS AARON SETLIFF 3/27/2020 233455 5,546.24 ADAM HINES 3/27/2020 233450 2,535.03 ALYSSA SALAS 3/27/2020 233453 1,297.81 ANTHONY SANCHEZ 3/27/2020 233454 1,834.88 BALLARD SHAPLEIGH 3/27/2020 233456 6,893.21 BRENDA HERNANDEZ 3/27/2020 233449 1,792.87 DANA CARMONA 3/27/2020 233447 5,521.24 DAVID MCCRACKEN 3/27/2020 233452 6,404.74 LORI HUGHES 3/27/2020 233451 7,065.55 MICHAEL DOBBINS 3/27/2020 233448 4,613.77 PATRICK SLOANE 3/27/2020 233457 4,253.30 STEPHANIE VASQUEZ 3/27/2020 233458 1,297.81 DISTRICT ATTY TRIAL TEAMS TOTAL 49,056.45 DISTRICT ATTY VICTIM SERVCS ANGELICA MENCHACA 3/27/2020 233398 1,505.52 CHRISTIAN DARANCOU 3/27/2020 233393 1,742.71 CLAUDIA RIOS 3/27/2020 233404 1,505.52 DANETTE QUEZADA 3/27/2020 233401 1,978.19 ELIZABETH RIOS 3/27/2020 233405 1,581.74 HYDE DE LA ROSA 3/27/2020 233394 1,543.17 IMELDA RODRIGUEZ 3/27/2020 233406 1,581.74 JOE RODRIGUEZ 3/27/2020 233407 1,505.52 JUANA VAZQUEZ 3/27/2020 233408 1,581.74 LILIA DOMINGUEZ 3/27/2020 233395 1,543.17 LILLIE REYES 3/27/2020 233403 1,621.28 LINDA OLIVAS 3/27/2020 233400 1,581.75 OSCAR RAMIREZ 3/27/2020 233402 1,363.50 SALLY MADRID 3/27/2020 233397 1,834.32 TINA BUTLER 3/27/2020 233392 2,075.38 VENESSA OCEGUEDA 3/27/2020 233399 2,004.03 YVETTE GARCIA 3/27/2020 233396 1,505.52 YVONNE WHITAKER 3/27/2020 233409 2,798.80 DISTRICT ATTY VICTIM SERVCS TOTAL 30,853.60 DISTRICT ATTY WHITE COLLAR CHERI SHAPLEIGH 3/27/2020 233525 5,802.82 ERIN DELANEY 3/27/2020 233521 5,086.67 INGRID ROJAS-KINNE 3/27/2020 233522 5,086.67 KEVIN SCHULZ 3/27/2020 233524 5,344.18 YVONNE SCARPINATO 3/27/2020 233523 2,079.81 DISTRICT ATTY WHITE COLLAR TOTAL 23,400.15 DISTRICT CLERK ACCOUNTING ANA NANCE 3/27/2020 233617 1,414.86 ANGEL MARIN 3/27/2020 233616 1,380.36 ELIZABETH GARCIA 3/27/2020 233614 2,535.19 MARINA SERNA 3/27/2020 233619 1,450.23 MARY HILL-MORENO 3/27/2020 233615 2,267.01 STELLA RAMIREZ 3/27/2020 233618 1,380.36 DISTRICT CLERK ACCOUNTING TOTAL 10,428.01 DISTRICT CLERK ADMIN BERNADETTE MEDRANO 3/27/2020 233610 3,127.97 ELIZABETH WARD 3/27/2020 233612 1,581.75

Page 15 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS DISTRICT CLERK ADMIN IVAN GARCIA 3/27/2020 233607 1,881.04 LAURA YEAGER 3/27/2020 233613 2,211.73 MARK SERRANO 3/27/2020 233611 2,076.63 MELISSA LICERIO 3/27/2020 233608 1,815.27 NORMA FAVELA BARCELEAU 3/27/2020 233606 4,371.43 SYLVIA DUARTE 3/27/2020 233605 3,584.35 YVONNE LINDSTROM 3/27/2020 233609 1,641.56 DISTRICT CLERK ADMIN TOTAL 22,291.73 DISTRICT CLERK ARCHIVE AARON DE SANTIAGO 3/27/2020 233632 811.10 ANDREA MUNOZ 3/27/2020 233634 791.95 ARMIDA TERAN 3/27/2020 233636 852.16 CYNTHIA ORTIZ 3/27/2020 233635 873.60 DANIEL AGUILAR 3/27/2020 233628 1,641.55 JAMES WHITAKER 3/27/2020 233638 1,204.79 KRISTINE CARAVEO 3/27/2020 233631 1,450.67 LILIA CAMPOS 3/27/2020 233630 1,117.64 MARIA CAMARGO 3/27/2020 233629 1,146.73 MARIE FLORES G 3/27/2020 233633 1,146.73 RICARDO TREJO-CASTRO 3/27/2020 233637 1,118.77 DISTRICT CLERK ARCHIVE TOTAL 12,155.69 DISTRICT CLERK ATTY GENERAL CLAUDIA MELENDEZ 3/27/2020 233624 1,681.55 CRYSTAL SANCHEZ 3/27/2020 233627 1,281.79 ELVIRA ESPINOZA 3/27/2020 233623 1,380.14 MARTHA ORTEGA 3/27/2020 233626 1,161.07 SONIA CORTEZ 3/27/2020 233622 1,281.79 STEPHANNIE NAJERA 3/27/2020 233625 1,161.06 DISTRICT CLERK ATTY GENERAL TOTAL 7,947.40 DISTRICT CLERK CIVIL ASHLEY NUNEZ 3/27/2020 233646 1,159.90 CLARISA AGUIRRE 3/27/2020 233641 1,281.79 CORINA RAMIREZ 3/27/2020 233648 1,313.83 ERICA ROMERO 3/27/2020 233650 1,662.07 GIOVANI ALDANA 3/27/2020 233642 1,432.77 GLORIA RODRIGUEZ 3/27/2020 233649 1,486.71 IGNACITA VALDEZ-RAMIREZ 3/27/2020 233652 1,161.07 JAZMINE MONTIEL 3/27/2020 233645 1,621.53 JOANN ACOSTA 3/27/2020 233639 1,380.56 MERCEDES OLIVAS 3/27/2020 233647 1,161.06 NUVIA ZEPEDA 3/27/2020 233653 1,204.96 REBECCA SANTOS 3/27/2020 233651 1,432.76 ROSE DELGADO 3/27/2020 233644 1,219.83 STEPHANIE AGUILAR 3/27/2020 233640 1,281.80 VERONICA CABLES 3/27/2020 233643 1,313.84 DISTRICT CLERK CIVIL TOTAL 20,114.48 DISTRICT CLERK CRIMINAL BLANCA GARCIA 3/27/2020 233680 906.63 CHRISTEL SAVUSA 3/27/2020 233694 1,278.53 DOMINIQUE UNTALAN 3/27/2020 233696 1,415.07 ELISE CRESTANI 3/27/2020 233677 1,190.09 EMANUEL MONREAL 3/27/2020 233688 1,313.84 ESTHER VASQUEZ 3/27/2020 233698 1,346.03 FIONA LEATHERWOOD 3/27/2020 233687 1,621.52 GABRIELA HOLGUIN 3/27/2020 233686 1,662.07 GUADALUPE ESCALANTE 3/27/2020 233679 1,414.87 JACQUELINE HERNANDEZ 3/27/2020 233685 673.72 JASMINE WELCH 3/27/2020 233699 1,250.53 JONATHAN SALDANA 3/27/2020 233693 1,346.68 LAURA RAWAT 3/27/2020 233691 1,250.52 LESLIE SCHAFFINO 3/27/2020 233695 1,250.53 LISA GOMEZ 3/27/2020 233683 1,380.56 LISBETT GARCIA 3/27/2020 233681 1,346.68 MARISA NIETO 3/27/2020 233690 1,380.56 MICHELLE CHAVEZ DOMINGUEZ 3/27/2020 233676 1,250.53

Page 16 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS DISTRICT CLERK CRIMINAL MICHELLE CROWE 3/27/2020 233678 1,276.08 ROSA GONZALEZ 3/27/2020 233684 1,429.07 RUBY RUBIO 3/27/2020 233692 1,250.53 SAMUEL CASTANEDA 3/27/2020 233675 1,380.56 VALERIE GARCIA 3/27/2020 233682 1,451.47 VANITY VALENZUELA 3/27/2020 233697 1,250.53 VONN MORALES 3/27/2020 233689 1,250.53 DISTRICT CLERK CRIMINAL TOTAL 32,567.73 DISTRICT CLERK CUST SERVICE AMANDA ALVAREZ 3/27/2020 233701 1,250.53 BRIDGETT TORRES 3/27/2020 233708 1,313.83 CYNTHIA MARTINEZ 3/27/2020 233704 1,415.07 DALIA AMEZAGA 3/27/2020 233702 1,746.21 ERICA ARMENDARIZ 3/27/2020 233703 1,346.87 KATHERINE MENDOZA 3/27/2020 233705 1,250.52 MARIA RAMIREZ 3/27/2020 233707 1,414.86 MATTHIEU PEELER 3/27/2020 233706 1,161.07 DISTRICT CLERK CUST SERVICE TOTAL 10,898.96 DISTRICT CLERK EXPUNCTIONS ANNETTE THOMPSON 3/27/2020 233700 1,505.29 DISTRICT CLERK EXPUNCTIONS TOTAL 1,505.29 DISTRICT CLERK FAMILY AMELIA PARTIDA 3/27/2020 233666 1,281.79 AMIE STOKER 3/27/2020 233669 1,161.07 ARIANA ENDLICH 3/27/2020 233658 1,161.07 BETTY LOVATOS 3/27/2020 233663 1,703.62 CRYSTAL ALMANZA 3/27/2020 233655 1,161.06 FABIOLA TORRES BARTOLINI 3/27/2020 233670 599.45 IDA GONZALEZ 3/27/2020 233659 1,415.07 JESSICA ALARCON 3/27/2020 233654 1,281.59 JOSEPHINE REDFEARN 3/27/2020 233667 1,161.06 KIMBERLY KEATING 3/27/2020 233662 1,161.06 LISA HERRIOT 3/27/2020 233661 1,380.35 LIZZY GRADO 3/27/2020 233660 1,662.07 MARIA SOTO 3/27/2020 233668 1,380.56 MARITZA MEDINA 3/27/2020 233665 1,281.79 RHONDA DAVIDSON 3/27/2020 233656 1,161.06 SYLVIA LUJAN 3/27/2020 233664 1,561.50 VERONICA DORADO 3/27/2020 233657 1,380.36 DISTRICT CLERK FAMILY TOTAL 21,894.53 DISTRICT CLERK JURY EMMANUEL HERNANDEZ 3/27/2020 233671 1,204.97 MICHAEL OROZCO 3/27/2020 233674 1,662.07 PATRICIA LOPEZ 3/27/2020 233672 1,502.57 PATRICIA MARTINEZ 3/27/2020 233673 1,581.02 DISTRICT CLERK JURY TOTAL 5,950.63 DISTRICT CLERK VAULT OFELIA SOLIS 3/27/2020 233621 1,235.09 ROSEMARY DIAZ 3/27/2020 233620 1,363.31 DISTRICT CLERK VAULT TOTAL 2,598.40 DISTRICT COURT 120TH DAELEEN MELENDEZ 3/27/2020 233957 3,167.07 ESTEBAN ANCHONDO 3/27/2020 233954 2,641.59 MARIA SALAS-MENDOZA 3/27/2020 233958 692.31 MARIO FLORES 3/27/2020 233955 2,641.59 MYRNA HERNANDEZ 3/27/2020 233956 2,593.84 DISTRICT COURT 120TH TOTAL 11,736.40 DISTRICT COURT 168TH KEVIN QUINN 3/27/2020 233960 2,641.59 MARCOS LIZARRAGA 3/27/2020 233959 692.31 RACHEL SIMONS 3/27/2020 233961 3,246.24 ROBERTO VASQUEZ 3/27/2020 233962 2,468.85 DISTRICT COURT 168TH TOTAL 9,048.99 DISTRICT COURT 171ST BONNIE RANGEL 3/27/2020 233964 692.31 REBECCA GONZALEZ 3/27/2020 233963 2,530.58 RICHARD SALAZAR 3/27/2020 233965 2,641.60 DISTRICT COURT 171ST TOTAL 5,864.49 DISTRICT COURT 205TH AURORA MOLINA-ESTRADA 3/27/2020 233969 2,468.84

Page 17 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS DISTRICT COURT 205TH FRANCISCO DOMINGUEZ 3/27/2020 233966 692.31 JO-ANNE HILVERDING 3/27/2020 233968 3,858.76 JORGE ESTRADA 3/27/2020 233967 2,641.59 DISTRICT COURT 205TH TOTAL 9,661.50 DISTRICT COURT 210TH ALYSSA PEREZ 3/27/2020 233972 692.31 ERIKA WRIGHT 3/27/2020 233973 3,246.24 JESUS PANTOJA 3/27/2020 233971 2,641.59 SANDRA AGUIRRE 3/27/2020 233970 2,468.84 DISTRICT COURT 210TH TOTAL 9,048.98 DISTRICT COURT 243RD ANDREA LOGUE 3/27/2020 233974 3,167.07 LYNDA SMIGIEL 3/27/2020 233976 2,530.58 RAUL PRIETO 3/27/2020 233975 2,641.59 SELENA SOLIS 3/27/2020 233977 692.31 DISTRICT COURT 243RD TOTAL 9,031.55 DISTRICT COURT 327TH ESTELA ALARCON 3/27/2020 233978 2,468.85 LINDA CHEW 3/27/2020 233980 692.31 LUIS CERVANTES 3/27/2020 233979 2,736.29 MARIA STALLINGS 3/27/2020 233981 3,089.82 DISTRICT COURT 327TH TOTAL 8,987.27 DISTRICT COURT 346TH ADRIAN ALMERALLA 3/27/2020 233982 1,907.44 ANGELICA BARILL 3/27/2020 233984 692.31 ASHLEY CALDERON 3/27/2020 233986 2,292.58 FRANCISCO CHAVEZ 3/27/2020 233988 2,663.53 FRANCISCO HERNANDEZ 3/27/2020 233989 2,691.52 GILBERTO CARRASCO 3/27/2020 233987 2,677.95 MARY BONNEY 3/27/2020 233985 3,672.83 PAUL ARMENDARIZ 3/27/2020 233983 2,604.44 SILVIA SERNA 3/27/2020 233990 3,206.67 DISTRICT COURT 346TH TOTAL 22,409.27 DISTRICT COURT 34TH BARBARA HOLGUIN 3/27/2020 233927 2,827.76 LAURA AKERS 3/27/2020 233926 4,155.47 MICHELLE NOLASCO 3/27/2020 233929 2,408.64 WILLIAM MOODY 3/27/2020 233928 692.31 DISTRICT COURT 34TH TOTAL 10,084.18 DISTRICT COURT 383RD ANA SANCHEZ 3/27/2020 233997 1,621.53 ANNE CLARK 3/27/2020 233993 2,940.94 CARMEN AVITIA-ORTIZ 3/27/2020 233991 2,468.85 CHRISTINA CALLAHAN 3/27/2020 233992 2,641.59 MIKE HERRERA 3/27/2020 233995 692.31 RAYMUNDO PEREZ 3/27/2020 233996 2,641.59 ROY DAVIS 3/27/2020 233994 2,641.59 TERRY THUMMEL 3/27/2020 233998 3,089.82 DISTRICT COURT 383RD TOTAL 18,738.22 DISTRICT COURT 384TH BEATRICE MACIAS 3/27/2020 234006 2,676.58 GENESIS STEPHENS 3/27/2020 234007 3,495.84 GUILLERMO CEBALLOS 3/27/2020 234000 2,904.19 JERRY CRUZ 3/27/2020 234001 2,736.29 MICHAEL ALVARADO 3/27/2020 233999 2,804.72 PATRICK GARCIA 3/27/2020 234003 692.31 PRISCILLA FERNANDEZ 3/27/2020 234002 2,349.89 RASHAD JONES 3/27/2020 234005 2,641.59 SELMA HOLGUIN CERVANTES 3/27/2020 234004 725.63 DISTRICT COURT 384TH TOTAL 21,027.04 DISTRICT COURT 388TH DAVID HERRERA 3/27/2020 234009 2,182.11 JASON MESTAS 3/27/2020 234011 3,089.82 LAURA STRATHMANN 3/27/2020 234012 692.31 ROBERT HOLGUIN 3/27/2020 234010 2,641.59 STEPHANIE CLARKE 3/27/2020 234008 1,703.62 DISTRICT COURT 388TH TOTAL 10,309.45 DISTRICT COURT 409TH ARACELY GOMEZ 3/27/2020 234013 2,658.68 NATALIE MARTINEZ 3/27/2020 234015 3,327.40

Page 18 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS DISTRICT COURT 409TH PETER MALDONADO 3/27/2020 234014 2,378.90 SAMUEL MEDRANO 3/27/2020 234016 692.31 DISTRICT COURT 409TH TOTAL 9,057.29 DISTRICT COURT 41ST ANNABELL PEREZ 3/27/2020 233932 692.31 BERTHA PRIETO 3/27/2020 233933 3,410.59 RICHARD PANTOJA 3/27/2020 233931 2,641.59 URIEL BARRON 3/27/2020 233930 2,292.59 DISTRICT COURT 41ST TOTAL 9,037.08 DISTRICT COURT 448TH ANITA CEJA 3/27/2020 234017 3,246.25 HECTOR SANCHEZ 3/27/2020 234020 2,641.59 SANDRA GUTIERREZ 3/27/2020 234019 2,408.64 SERGIO ENRIQUEZ 3/27/2020 234018 692.31 DISTRICT COURT 448TH TOTAL 8,988.79 DISTRICT COURT 65TH BERNARDO SALINAS 3/27/2020 233946 2,641.59 DEANNA MACIAS 3/27/2020 233942 2,182.11 ELIZABETH AUGUSTAIN 3/27/2020 233936 3,246.24 HECTOR PASILLAS 3/27/2020 233943 1,767.56 HOWARD CAPSHAW 3/27/2020 233937 2,641.59 ISABEL CARRASCO 3/27/2020 233938 2,620.61 JOSEFINA ALFSEN 3/27/2020 233935 3,008.06 MACIELLE SANCHEZ 3/27/2020 233947 2,869.21 MARIA ESCOBEDO 3/27/2020 233939 2,468.85 MARIA LEYVA-LIGON 3/27/2020 233941 6,694.62 MAYELA RIVERA 3/27/2020 233944 3,089.82 RUBEN VILLA 3/27/2020 233948 2,641.59 VALERIA ADAME 3/27/2020 233934 1,397.81 VICTOR SALAS 3/27/2020 233945 5,434.62 YAHARA GUTIERREZ 3/27/2020 233940 692.31 DISTRICT COURT 65TH TOTAL 43,396.59 DISTRICT COURT 65TH JUVENILE JEWELL TORRES 3/27/2020 233953 1,542.94 LILIANA MARTINEZ 3/27/2020 233951 1,250.53 MURIEL MONTROSE 3/27/2020 233952 3,246.25 RICHARD AINSA 3/27/2020 233949 6,694.62 RUBEN ORTEGA 3/27/2020 0 0.00 SYLVIA ARRIETA 3/27/2020 233950 3,008.06 DISTRICT COURT 65TH JUVENILE TOTAL 15,742.40 DISTRICT COURT CRIMINAL COURT DIANE NAVARRETE 3/27/2020 234024 692.31 EVANGELINA MORALES 3/27/2020 234023 3,672.83 GRACIELA HERRERA 3/27/2020 234022 2,468.85 RUBEN GARCIA 3/27/2020 234021 2,641.60 DISTRICT COURT CRIMINAL COURT TOTAL 9,475.59 DRO ADMIN BERTHA RUIZ 3/27/2020 232591 1,662.07 BRIAN STANLEY 3/27/2020 232592 4,205.13 CONNIE MORENO 3/27/2020 232590 3,089.82 DANIEL KAUFMANN 3/27/2020 232589 2,932.08 JOYCE GARCIA 3/27/2020 232588 2,535.03 DRO ADMIN TOTAL 14,424.13 DRO CHILD SUPPORT ENFORCEMENT CARMEN HERNANDEZ 3/27/2020 232608 2,467.73 DEBORAH CASTILLO 3/27/2020 232604 1,746.21 EDGAR JUAREZ 3/27/2020 232610 1,703.62 ELISA HERNDON 3/27/2020 232609 1,951.88 ERICK GARCIA 3/27/2020 232607 2,076.64 GUILIBALDO MUNIZ 3/27/2020 232612 1,834.61 IRMA VILLANUEVA 3/27/2020 232613 1,468.59 KRYSTAL FUENTES 3/27/2020 232606 1,792.87 LUCIA DEFFREN 3/27/2020 232605 1,468.59 RICARDO MENDOZA 3/27/2020 232611 1,662.07 ROXANNA ALVARADO 3/27/2020 232603 2,128.56 DRO CHILD SUPPORT ENFORCEMENT TOTAL 20,301.37 DRO FAMILY COURT SERVICES ANNALISA FREJ-FLORES 3/27/2020 232599 2,668.78 GLORIA PARRA 3/27/2020 232601 2,734.48

Page 19 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS DRO FAMILY COURT SERVICES GWENDOLYN MC CLURE 3/27/2020 232600 2,804.95 JOSEFINA TOSCANO 3/27/2020 232602 2,389.25 MIREYA CEPEDA 3/27/2020 232598 2,977.71 DRO FAMILY COURT SERVICES TOTAL 13,575.17 DRO LAW LIBRARY LYNN SANCHEZ 3/27/2020 232615 3,539.01 NANCY VARGAS 3/27/2020 232616 1,468.58 SANDRA ANDRADE 3/27/2020 232614 2,158.11 DRO LAW LIBRARY TOTAL 7,165.70 DRO OFFICE - CUST. SPPT. ALICIA MARQUEZ 3/27/2020 232594 1,468.58 GLORIA OROZCO 3/27/2020 232595 1,621.04 KRYSTAL AMADOR 3/27/2020 232593 1,204.96 PAUL PICASSO 3/27/2020 232596 1,468.59 STEPHANIE SILVA 3/27/2020 232597 1,397.40 DRO OFFICE - CUST. SPPT. TOTAL 7,160.57 ECONOMIC DEVELOPMENT ANDREA ADKINS-HUTCHINS 3/27/2020 233018 4,205.13 CINDY RUBIO 3/27/2020 233020 1,562.45 DIANA BENGSON 3/27/2020 58546 781.22 MARCOS DURAN 3/27/2020 233019 1,397.81 VALERIE VENECIA 3/27/2020 233021 2,535.19 ECONOMIC DEVELOPMENT TOTAL 10,481.80 ELECTIONS DEPARTMENT ANTONIO RIVERA 3/27/2020 232549 3,453.22 BRENDA NEGRETE CONTRERAS 3/27/2020 232545 1,581.74 CLAUDIA RAMIREZ 3/27/2020 232548 1,561.74 FLOR LOPEZ 3/27/2020 232544 1,432.76 FRANCISCO CAMACHO 3/27/2020 232541 1,661.56 IVET ROMAN 3/27/2020 232550 1,432.76 LISA WISE 3/27/2020 232555 3,952.48 MANUEL GARIBAY 3/27/2020 232543 1,903.69 MELISSA ROSALES 3/27/2020 232551 2,503.51 MELISSA SOTO 3/27/2020 232554 2,663.53 ROSA O'KEEFE 3/27/2020 232546 1,621.04 RUBEN GAMEZ 3/27/2020 232542 2,208.36 VANESSA RUIZ 3/27/2020 232552 1,857.55 VANESSA SEPEDA 3/27/2020 232553 1,621.28 VERONICA PARADA 3/27/2020 232547 2,663.53 ELECTIONS DEPARTMENT TOTAL 32,118.75 EPCCSCD ADMIN ANNALISA DAVILA 3/27/2020 232320 3,392.43 ANNETTE TORRES 3/27/2020 232335 2,046.38 ANTONIO GOMEZ 3/27/2020 232325 3,392.43 CAROLINE SOTO-MARTINEZ 3/27/2020 232334 3,392.43 CECELIA CORONA 3/27/2020 232319 1,571.10 CYNTHIA CARO 3/27/2020 232318 3,192.23 HECTOR CARBAJAL 3/27/2020 232316 2,547.19 HILDA JAQUEZ 3/27/2020 232327 1,540.85 INEZ RODRIGUEZ 3/27/2020 232333 1,601.16 JESSICA GARCIA 3/27/2020 232322 2,637.95 JESSICA MORALES 3/27/2020 232329 1,483.42 JOCELYN CARLOS 3/27/2020 232317 1,200.35 JOHN TORRES 3/27/2020 232336 1,584.95 LUCINDA GUERRA 3/27/2020 232326 1,713.96 LUIS CANALES 3/27/2020 232315 1,763.74 MAGDALENA MORALES-AINA 3/27/2020 232330 5,130.38 MARISELA LOPEZ 3/27/2020 232328 2,521.98 MARY GARDEA 3/27/2020 232324 1,584.96 PATRICIA FRAUSTO 3/27/2020 232321 2,637.96 ROXANA MUNIZ VALLES 3/27/2020 232331 1,200.35 ROXANNE GARCIA-JUAREZ 3/27/2020 232323 1,836.49 VIANA PINEDO 3/27/2020 232332 1,200.35 EPCCSCD ADMIN TOTAL 49,173.04 EPCCSCD ADMIN-CSR LUZ ULLOA 3/27/2020 232337 1,306.92 EPCCSCD ADMIN-CSR TOTAL 1,306.92

Page 20 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS EPCCSCD BHRTC ABRAHAM ARRIAGA 3/27/2020 232343 1,188.35 ADRIAN MIRANDA 3/27/2020 232363 1,188.35 ALEJANDRA CRUZ 3/27/2020 232350 1,188.35 ALEJANDRA NAVARRETTE 3/27/2020 232364 1,188.35 ALFREDO PAREDES 3/27/2020 232366 1,258.64 ALICIA HUERTA 3/27/2020 232359 1,409.99 ANNAELI DURAN 3/27/2020 232351 1,188.35 ARTURO CALDERON 3/27/2020 232346 1,258.65 BELINDA HERNANDEZ 3/27/2020 232357 3,178.39 BELINDA LOPEZ 3/27/2020 232361 1,406.50 CANDELARIA HARRIS 3/27/2020 232355 1,480.28 CLAUDIA SAENZ 3/27/2020 232374 1,483.43 DANIEL GOMEZ 3/27/2020 232353 1,325.27 DANIELA VAZQUEZ VELO 3/27/2020 232378 726.64 DENISE ROSALES 3/27/2020 232372 1,483.42 ERICA ARISPE 3/27/2020 232342 1,188.35 FRANCISCO AGUIRRE 3/27/2020 232339 1,342.97 GABRIEL SARABIA 3/27/2020 232376 1,483.42 GERARDO PENA 3/27/2020 232367 1,396.68 GRISELDA CARBAJAL-PANTOJA 3/27/2020 232348 1,188.35 HECTOR GONZALEZ 3/27/2020 232354 1,339.12 HERVIN PAGAN 3/27/2020 232365 1,186.77 JAVIER VILLELA 3/27/2020 232379 1,998.31 JIMENA CANALES 3/27/2020 232347 2,519.50 JOHN ZAVALA 3/27/2020 232380 1,109.85 JOSE JIMENEZ 3/27/2020 232360 1,265.27 JOSE SANCHEZ 3/27/2020 232375 1,419.59 JOSEPH CORREA 3/27/2020 232349 1,186.77 LISETTE ALCALA 3/27/2020 232340 1,186.77 MANUEL VALDEZ 3/27/2020 232377 2,026.00 MARCELO FERNANDEZ 3/27/2020 232352 1,852.05 MATTHEW ANDERSON 3/27/2020 232341 1,188.35 MELISSA RODRIGUEZ 3/27/2020 232370 1,871.38 MICHAEL PEREZ 3/27/2020 232368 1,617.19 OSCAR ARTEAGA 3/27/2020 232344 1,729.47 PORFIRIO PIMENTEL 3/27/2020 232369 1,265.27 ROBERT RUBIO 3/27/2020 232373 1,409.98 RYAN HAWK 3/27/2020 232356 2,489.50 STEVEN ADJEMIAN 3/27/2020 232338 1,530.03 VELIA LOPEZ 3/27/2020 232362 1,109.85 VICTOR BALANDRAN 3/27/2020 232345 1,188.35 YOMAIRA RODRIGUEZ 3/27/2020 232371 1,480.27 YVONNE HERNANDEZ 3/27/2020 232358 1,342.96 EPCCSCD BHRTC TOTAL 62,865.33 EPCCSCD CHILD ABUSE - NEGLECT MELIN FLORES 3/27/2020 232381 1,362.39 EPCCSCD CHILD ABUSE - NEGLECT TOTAL 1,362.39 EPCCSCD COURT SERVICES ADELINA DE LA CRUZ 3/27/2020 232384 1,813.01 ADRIAN AGUIRRE 3/27/2020 232382 1,887.60 AGUSTIN RUIZ 3/27/2020 232394 2,637.96 ARTEMIO LOPEZ 3/27/2020 232388 1,793.34 ARTURO TORRES 3/27/2020 232395 1,887.60 ENDIDA RODRIGUEZ 3/27/2020 232393 1,236.46 EVANETT DURAN 3/27/2020 232386 1,792.00 KARLA AVILA-PINEDA 3/27/2020 232383 1,797.31 MONICA DELA CRUZ 3/27/2020 232385 2,015.22 PATRICIA OLIVAS 3/27/2020 232389 1,813.01 RICARDO FLORES 3/27/2020 232387 1,846.05 ROSA ONTIVEROS 3/27/2020 232390 1,691.80 SANDRA PASILLAS 3/27/2020 232391 1,910.92 YESENIA ROBLES 3/27/2020 232392 1,791.69 EPCCSCD COURT SERVICES TOTAL 25,913.97

Page 21 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS EPCCSCD DOMESTIC VIOLENCE DESIREE VALLEJO 3/27/2020 232404 1,524.23 EPCCSCD DOMESTIC VIOLENCE TOTAL 1,524.23 EPCCSCD DOWNTOWN ALEXANDRA ALVARADO 3/27/2020 232397 1,362.39 ALEXIS CONRAD 3/27/2020 232399 1,209.12 ANNETTE LOPEZ 3/27/2020 232400 1,222.62 BRITTANY WILLIS 3/27/2020 232403 1,362.39 CARLOS RUIZ 3/27/2020 232401 1,251.69 MARY VITE 3/27/2020 232402 1,513.15 SANDRA ALANIZ 3/27/2020 232396 1,362.39 SUSIE CALVO 3/27/2020 232398 2,105.99 EPCCSCD DOWNTOWN TOTAL 11,389.74 EPCCSCD DRUG COURT CRYSTAL ROSALES 3/27/2020 232406 1,601.15 FAYE AGUIRRE 3/27/2020 232405 1,863.55 OMAR SANCHEZ 3/27/2020 232407 1,890.66 EPCCSCD DRUG COURT TOTAL 5,355.36 EPCCSCD EASTSIDE CLAUDIA MATA 3/27/2020 232417 1,362.38 DAVID HERNANDEZ 3/27/2020 232414 1,747.18 DAWN DAILEY 3/27/2020 232410 1,799.16 DEBORAH IBAVE 3/27/2020 232415 1,850.34 ENEIDA DE LA CRUZ 3/27/2020 232411 1,334.63 GABRIEL GUERRA 3/27/2020 232413 1,766.67 GRISELDA REAZA 3/27/2020 232419 1,766.66 JUAN ULLOA 3/27/2020 232421 1,815.49 JUNE CARPIO 3/27/2020 232409 1,766.66 LIANNA GANDARA 3/27/2020 232412 1,814.16 LUCIA MENDOZA 3/27/2020 232418 1,764.01 MARIO RENTERIA 3/27/2020 232420 1,362.39 SANDRA LARA 3/27/2020 232416 2,547.19 STEPHANIE BARON 3/27/2020 232408 1,362.39 EPCCSCD EASTSIDE TOTAL 24,059.31 EPCCSCD GANG INTERVENTION M. TERESA SENCLAIR 3/27/2020 232422 1,324.00 EPCCSCD GANG INTERVENTION TOTAL 1,324.00 EPCCSCD HIGH RISK EDITH LUJAN 3/27/2020 232424 1,821.31 LEANN LUNA 3/27/2020 232425 1,577.04 VICTOR MARTINEZ 3/27/2020 232426 1,850.34 VINADI HERRERA 3/27/2020 232423 1,953.52 EPCCSCD HIGH RISK TOTAL 7,202.21 EPCCSCD INTER-INTRA STATE LAURA ESPINOZA 3/27/2020 232427 1,200.35 LORENA GARCIA 3/27/2020 232428 2,092.15 LORENZA PEREZ-ARMENDARIZ 3/27/2020 232429 1,378.81 MARIA ROBLES 3/27/2020 232430 1,701.90 PATRICIA SANCHEZ 3/27/2020 232431 1,364.96 EPCCSCD INTER-INTRA STATE TOTAL 7,738.17 EPCCSCD MH-MR CRISTINA CHAVEZ 3/27/2020 232433 1,713.96 MARIANA AGUIRRE 3/27/2020 232432 1,162.62 EPCCSCD MH-MR TOTAL 2,876.58 EPCCSCD NORTHEAST BLANCA RAMIREZ 3/27/2020 232439 2,651.82 BRENDA SALAYANDIA 3/27/2020 232441 1,362.39 CARLOS TREJO 3/27/2020 232442 2,015.23 CELIA ORNELAS 3/27/2020 232438 1,794.36 DAVID BRUCE 3/27/2020 232434 1,362.39 JENNIFER ESCAJEDA 3/27/2020 232435 1,362.39 MICHELLE VALVERDE 3/27/2020 232443 1,669.76 RAMON HUERTA 3/27/2020 232436 1,871.09 RICARDO RUBALCABA 3/27/2020 232440 1,887.59 SARA MOYA 3/27/2020 232437 1,766.67 EPCCSCD NORTHEAST TOTAL 17,743.69 EPCCSCD NORTHWEST DOROTHY REYES 3/27/2020 232453 1,631.81 JESUS VALDEZ 3/27/2020 232454 2,056.77 JUANA RAMIREZ 3/27/2020 232451 1,236.46 MARIA ORTIZ 3/27/2020 232450 1,600.61

Page 22 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS EPCCSCD NORTHWEST MONICA LEAL 3/27/2020 232447 1,741.95 MONICA LERMA 3/27/2020 232448 1,797.32 PAUL RAZO 3/27/2020 232452 1,813.00 REYNA VELAZQUEZ 3/27/2020 232455 1,362.39 RICARDO LUJAN 3/27/2020 232449 1,813.01 ROBERT ALARCON 3/27/2020 232444 1,362.39 SANDRA FRAUSTO 3/27/2020 232445 1,439.31 SONIA ISLAS 3/27/2020 232446 2,547.19 EPCCSCD NORTHWEST TOTAL 20,402.21 EPCCSCD SPECIAL PROGRAMS-SUP BETSY DOMINGUEZ 3/27/2020 232457 1,599.11 CLAUDIA ACOSTA 3/27/2020 232456 1,601.15 JOSE DOMINGUEZ 3/27/2020 232458 1,676.04 LINDA POTTS 3/27/2020 232459 1,858.57 EPCCSCD SPECIAL PROGRAMS-SUP TOTAL 6,734.87 EPCCSCD TAIP ARMANDO SALAS 3/27/2020 232474 2,662.76 BEATRICE MARRUFO 3/27/2020 232469 1,655.70 DENISSE MELENDEZ 3/27/2020 232471 1,715.63 GEORGINA MARTINEZ 3/27/2020 232470 1,720.05 JOSE CASTRO 3/27/2020 232460 1,720.04 JUAN LUNA 3/27/2020 232468 1,655.70 MARIA GARCIA 3/27/2020 232464 1,557.19 MARIE IRIGOYEN 3/27/2020 232466 1,631.03 NANCY FONTES 3/27/2020 232463 1,641.85 NANCY GONZALEZ 3/27/2020 232465 1,720.05 RICARDO SALAZAR 3/27/2020 232475 1,641.85 ROCIO FERNANDEZ 3/27/2020 232462 1,452.51 SANDRA ESCAJEDA 3/27/2020 232461 1,720.05 TOMMY MOLINAR 3/27/2020 232472 1,617.19 VIANNEY LOPEZ 3/27/2020 232467 1,653.04 VIRGINIA SAENZ 3/27/2020 232473 1,557.19 EPCCSCD TAIP TOTAL 27,321.83 EPCCSCD VAN HORN JESUS ALVAREZ 3/27/2020 232476 2,105.99 MANUELA CARRASCO 3/27/2020 232477 1,318.48 EPCCSCD VAN HORN TOTAL 3,424.47 EPCCSCD VICTIM OF CRIME ACT ELENA MCLELLAN 3/27/2020 232478 1,370.66 JESUS ORTIZ 3/27/2020 232480 1,178.35 RAYMUNDO VALDEZ 3/27/2020 232481 3,392.43 THERESA ORONA 3/27/2020 232479 1,178.35 EPCCSCD VICTIM OF CRIME ACT TOTAL 7,119.79 EPCCSCD YSLETA ALFREDO SANCHEZ 3/27/2020 232496 1,601.15 AMANDA CHACON 3/27/2020 232488 1,362.39 ANGEL RUIZ 3/27/2020 232495 1,362.39 BEATRIZ QUINONEZ 3/27/2020 232494 1,362.39 CECILIA BAUTISTA 3/27/2020 232486 1,308.30 CHRISTINA ALVAREZ 3/27/2020 232484 1,250.31 DAVID ABOGADO 3/27/2020 232482 1,766.66 DAVID MACIAS 3/27/2020 232492 1,855.91 EDGAR HERAS 3/27/2020 232491 1,766.66 GRACY GARCIA 3/27/2020 232489 1,512.91 JIMMY NIETO 3/27/2020 232493 1,897.07 LILLY ALDANA 3/27/2020 232483 1,577.04 MARIBEL CARDENAS 3/27/2020 232487 1,362.39 MARIO SANTELLANO 3/27/2020 232497 1,780.52 MARIVEL GONZALEZ 3/27/2020 232490 1,812.39 PATRICIA ARENAS 3/27/2020 232485 2,637.96 EPCCSCD YSLETA TOTAL 26,216.44 FLEET OPERATIONS ADAN ACOSTA 3/27/2020 233134 2,321.23 ALBERTO BARRAZA 3/27/2020 233138 1,450.67 GERARDO ALDAMA 3/27/2020 233136 1,621.53 HOPETON STAPLE 3/27/2020 233144 3,952.48 ISRAEL ALDAZ 3/27/2020 233137 1,927.49

Page 23 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS FLEET OPERATIONS JAZMIN COLEMAN 3/27/2020 233140 1,397.81 LUIS DURAN 3/27/2020 233141 1,450.67 LUIS SANTILLANES 3/27/2020 233143 1,880.48 MICHAEL ZAMORA 3/27/2020 233146 1,524.11 RICKY URBAN 3/27/2020 233145 1,450.67 ROBERT CAMACHO 3/27/2020 233139 1,746.21 SEVERO ESTRADA 3/27/2020 233142 1,856.98 YADIRA AGUILAR 3/27/2020 233135 1,250.53 FLEET OPERATIONS TOTAL 23,830.86 HUMAN RESOURCES ADMIN ALEXA ENCISO 3/27/2020 233025 1,051.74 CLAUDIO OLAGUE 3/27/2020 233026 1,051.74 JESUS ALVARADO 3/27/2020 233022 2,209.05 LUZ ROJAS 3/27/2020 233028 1,976.28 MELISSA CARRILLO 3/27/2020 233023 5,544.01 MICHELLE COCHRANE 3/27/2020 233024 3,584.34 REGINAL POWE 3/27/2020 233027 3,219.95 HUMAN RESOURCES ADMIN TOTAL 18,637.11 HUMAN RESOURCES AP CLAUDIA GARCIA 3/27/2020 233046 1,857.83 SONIA ROMERO 3/27/2020 233047 2,154.51 HUMAN RESOURCES AP TOTAL 4,012.34 HUMAN RESOURCES EMPLOYMENT CHRISTINA RAMIREZ 3/27/2020 233034 2,209.05 HENRY BRIDDELL 3/27/2020 233030 1,450.67 MARGARITA GARCIA 3/27/2020 233032 1,450.49 MARIA GONZALEZ 3/27/2020 233033 1,904.28 RICHARD BLANCAS 3/27/2020 233029 1,486.92 VALERIA FERNANDEZ 3/27/2020 233031 2,977.70 HUMAN RESOURCES EMPLOYMENT TOTAL 11,479.11 HUMAN RESOURCES JPD KOURTNEY CANALES 3/27/2020 233053 2,154.90 MARTHA SOSA MONTES 3/27/2020 233055 1,486.93 NATALIA CHAPARRO 3/27/2020 233054 3,206.66 HUMAN RESOURCES JPD TOTAL 6,848.49 HUMAN RESOURCES RISK MGMT AMANDA MANNING 3/27/2020 233039 2,503.51 GUADALUPE JAUREGUI 3/27/2020 233038 2,324.76 JOANNA FAUDOA 3/27/2020 233037 2,102.60 JOCELYNE FABELA 3/27/2020 233036 1,812.52 LORENA RODRIGUEZ 3/27/2020 233042 2,764.82 MICHAEL MARTINEZ 3/27/2020 233040 3,861.12 RUBY MUNOZ 3/27/2020 233041 1,450.68 SABIAN SOLIS 3/27/2020 233043 1,837.96 SAMUEL TRUJILLO 3/27/2020 233044 3,766.37 VERENICE ACOSTA 3/27/2020 233035 2,977.70 HUMAN RESOURCES RISK MGMT TOTAL 25,402.04 HUMAN RESOURCES SHERIFF OFF. ANGELICA SANCHEZ 3/27/2020 233051 1,562.21 GRACIE DE SANTIAGO 3/27/2020 233049 2,264.27 JENNIFER DE LA FUENTE 3/27/2020 233048 1,524.11 LUDIVINA VELO 3/27/2020 233052 3,206.67 SOCORRO GOMEZ 3/27/2020 233050 1,904.27 HUMAN RESOURCES SHERIFF OFF. TOTAL 10,461.53 HUMAN RESOURCES TRAINING JANET SANCHEZ 3/27/2020 233045 1,913.50 HUMAN RESOURCES TRAINING TOTAL 1,913.50 ITD ADMIN ALVARO MALDONADO 3/27/2020 233058 1,860.65 CHRISTOPHER STATHIS 3/27/2020 233060 7,426.07 KATHY CHERVINSKI 3/27/2020 233057 1,000.88 REBECCA ROJERO 3/27/2020 233059 1,881.05 VERONICA BARRAZA 3/27/2020 233056 1,744.12 ITD ADMIN TOTAL 13,912.77 ITD AV HELP PC TRNG ALEXIS ORTIZ 3/27/2020 233066 2,212.41 HENRY MARTIN 3/27/2020 233064 2,131.79 MIGUEL MENDEZ 3/27/2020 233065 2,382.87 NANETTE AKACHI 3/27/2020 233061 4,478.40 RENE LUNA 3/27/2020 233063 2,239.71

Page 24 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS ITD AV HELP PC TRNG YVETTE CORDERO 3/27/2020 233062 3,626.93 ITD AV HELP PC TRNG TOTAL 17,072.11 ITD HELPDESK LETICIA VASQUEZ 3/27/2020 233071 1,621.28 MARTIN DEL HIERRO 3/27/2020 233069 1,505.53 MELISSA HERNANDEZ-URBINA 3/27/2020 233070 2,625.05 OMAR CAMACHO 3/27/2020 233068 1,768.04 PAUL AGUILAR 3/27/2020 233067 1,581.74 ITD HELPDESK TOTAL 9,101.64 ITD INFRA NETWK SERV TELE CHARLES DALY 3/27/2020 233096 4,004.06 SUSAN ESQUIVEL 3/27/2020 233097 4,705.12 ITD INFRA NETWK SERV TELE TOTAL 8,709.18 ITD INFRA NETWORK AGUSTIN SALGADO 3/27/2020 233101 2,382.87 DANIEL AMAYA 3/27/2020 233098 2,868.77 ERNESTO COBOS 3/27/2020 233099 3,496.39 JESUS MENDEZ 3/27/2020 233100 2,503.51 ITD INFRA NETWORK TOTAL 11,251.54 ITD INFRA SERVER ANTONIO SARABIA 3/27/2020 233103 2,730.54 BRUNO TABARANI 3/27/2020 233105 3,411.11 JORGE PALOMERA 3/27/2020 233102 1,911.38 RAYMOND SOTO 3/27/2020 233104 3,204.70 ITD INFRA SERVER TOTAL 11,257.73 ITD INFRA TELECOMM GUADALUPE ALVAREZ 3/27/2020 233106 2,593.84 RODOLFO LUNA 3/27/2020 233107 2,262.88 ITD INFRA TELECOMM TOTAL 4,856.72 ITD PC ANDRES CAMACHO 3/27/2020 233072 2,158.44 ARTURO CASTILLO 3/27/2020 233073 1,955.14 DANIEL MADRID 3/27/2020 233077 2,105.47 DANNY RUIZ 3/27/2020 233081 1,955.14 ISRAEL RUBIO 3/27/2020 233080 2,382.51 JUSTIN MANCILLAS 3/27/2020 233078 2,158.44 LAURA RUIZ 3/27/2020 233082 2,054.12 LAWRENCE MCLAUGHLIN 3/27/2020 233079 2,832.49 RICARDO GONZALEZ 3/27/2020 233074 2,105.48 RODOLFO MACIAS 3/27/2020 233076 2,763.40 SERGIO GONZALEZ 3/27/2020 233075 2,267.71 ITD PC TOTAL 24,738.34 ITD PROJECT MANAGEMENT ANA CAMPOS 3/27/2020 233109 3,584.34 JOEL MARTINEZ 3/27/2020 233111 3,584.35 LUKE GILPIN 3/27/2020 233110 5,066.89 RENE CAMARILLO 3/27/2020 233108 3,956.44 RICARDO RUBIO 3/27/2020 233112 3,765.80 ITD PROJECT MANAGEMENT TOTAL 19,957.82 ITD SOFTWARE DEVELOPERS ALBERT GARZA 3/27/2020 233085 4,261.30 CARLOS LUEVANOS 3/27/2020 233087 3,089.82 JERALD BRADY 3/27/2020 233084 3,453.75 JON GUERRA 3/27/2020 233086 3,628.60 KAREN RICHART RUIZ 3/27/2020 233088 3,089.82 ITD SOFTWARE DEVELOPERS TOTAL 17,523.29 ITD SOFTWARE SPECIALISTS CARLOS PUGA 3/27/2020 233090 2,472.98 FABIAN SAENZ 3/27/2020 233093 2,240.05 GEORGINA RUIZ 3/27/2020 233092 2,131.79 RAYMUNDO GAMEZ 3/27/2020 233089 2,131.79 RICARDO ROCHA 3/27/2020 233091 2,472.98 ITD SOFTWARE SPECIALISTS TOTAL 11,449.59 ITD SWRDEV SWRSPEC WEB ARTURO NEVAREZ 3/27/2020 233083 4,943.31 ITD SWRDEV SWRSPEC WEB TOTAL 4,943.31 ITD WEBSITE ALEJANDRO RIVAS 3/27/2020 233094 2,630.65 OSCAR VIGGERS 3/27/2020 233095 3,014.00 ITD WEBSITE TOTAL 5,644.65 JUSTICE OF THE PEACE 1 BENJAMIN GARZA 3/27/2020 233818 1,414.87 DEBORAH BARRON 3/27/2020 233817 1,380.35

Page 25 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS JUSTICE OF THE PEACE 1 JUANITA MOLINA 3/27/2020 233819 1,621.53 MARIA SILVAS 3/27/2020 233821 2,603.46 ROBERT PEARSON 3/27/2020 233820 3,751.57 JUSTICE OF THE PEACE 1 TOTAL 10,771.78 JUSTICE OF THE PEACE 2 ADELINA CHAVEZ 3/27/2020 233822 1,450.23 ARLYNN GARCIA 3/27/2020 233823 1,414.87 BRIAN HAGGERTY 3/27/2020 233825 3,751.57 CRYSTAL URQUIDI 3/27/2020 233827 1,703.63 CYNTHIA REDE 3/27/2020 233826 1,414.86 RODRIGO GARCIA 3/27/2020 233824 2,468.85 YVONNE VILLA 3/27/2020 233828 1,621.03 JUSTICE OF THE PEACE 2 TOTAL 13,825.04 JUSTICE OF THE PEACE 3 ANTHONY HERRERA 3/27/2020 233834 3,751.57 ARACELI MOLINAR 3/27/2020 233835 1,662.08 ARELI AGUIRRE 3/27/2020 233829 1,450.23 ARLENE GONZALEZ 3/27/2020 233833 1,313.83 GRACIELA VALENZUELA 3/27/2020 233837 1,313.83 KENY APODACA 3/27/2020 233830 906.63 MONICA CARMONA 3/27/2020 233831 2,468.83 ROXANNE CHAVEZ 3/27/2020 233832 1,468.58 SARINA RAMIREZ 3/27/2020 233836 1,313.84 JUSTICE OF THE PEACE 3 TOTAL 15,649.42 JUSTICE OF THE PEACE 4 ALICE ROSAS 3/27/2020 233844 1,621.53 AMANDA MORALES 3/27/2020 233843 1,505.29 APRIL MARTINEZ 3/27/2020 233842 1,380.35 CLAUDIA FERNANDEZ 3/27/2020 233841 1,313.83 IVETTE VELASQUEZ 3/27/2020 233845 976.33 MARIA DIAZ 3/27/2020 233839 1,346.68 REBECA BUSTAMANTE 3/27/2020 233838 3,751.57 YOLANDA ENRIQUEZ 3/27/2020 233840 2,182.11 JUSTICE OF THE PEACE 4 TOTAL 14,077.69 JUSTICE OF THE PEACE 5 CARMEN MUNOZ 3/27/2020 233848 1,346.68 JOHNIE CHATMAN 3/27/2020 233846 3,751.57 LETICIA GARAY 3/27/2020 233847 1,414.86 ROSA PEREZ 3/27/2020 233849 2,349.89 SAMANTHA SHINDO 3/27/2020 233851 1,125.48 YOLANDA RODELA 3/27/2020 233850 1,581.51 JUSTICE OF THE PEACE 5 TOTAL 11,569.99 JUSTICE OF THE PEACE 6 ALYSSA ALVAREZ 3/27/2020 233852 1,250.53 CRUZ TORRES 3/27/2020 233860 1,397.81 EILEEN MARLIN 3/27/2020 233858 1,621.53 JULISSA NAVARETTE 3/27/2020 233859 1,346.68 LORIE GUTIERREZ 3/27/2020 233854 1,346.68 MARGARITA KALNAS 3/27/2020 233855 2,468.85 PEDRO LOPEZ 3/27/2020 233856 1,250.53 ROSA GALLEGOS 3/27/2020 233853 1,250.53 RUBEN LUJAN 3/27/2020 233857 3,419.85 JUSTICE OF THE PEACE 6 TOTAL 15,352.99 JUSTICE OF THE PEACE 6 PLACE2 CYNTHIA GUTIERREZ 3/27/2020 233861 1,468.59 ENEDINA SERNA 3/27/2020 233867 3,751.57 JENNIFER OROZCO 3/27/2020 233864 1,250.53 LAURA MACIAS 3/27/2020 233863 1,281.79 LUZ VARGAS 3/27/2020 233868 1,621.53 MARGARITA SALCIDO 3/27/2020 233866 2,349.89 OLGA OROZCO 3/27/2020 233865 1,486.48 RITA VEGA 3/27/2020 233869 1,346.68 SONIA HERRERA MARQUEZ 3/27/2020 233862 906.63 JUSTICE OF THE PEACE 6 PLACE2 TOTAL 15,463.69 JUSTICE OF THE PEACE 7 ANA QUINTANA 3/27/2020 233875 1,346.68 CLAUDIO IBARRA 3/27/2020 233873 2,182.11 GEORGE VILLEGAS 3/27/2020 233878 1,346.68

Page 26 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS JUSTICE OF THE PEACE 7 LIZETTE ACOSTA 3/27/2020 233870 1,281.79 MICHELLE REYERO 3/27/2020 233876 1,313.83 NORMA ROSALES 3/27/2020 233877 1,621.53 ROSARIO GALCERAN 3/27/2020 233872 1,313.84 SANDRA MEDINA 3/27/2020 233874 1,250.53 STEPHANIE FRIETZE 3/27/2020 233871 3,751.57 JUSTICE OF THE PEACE 7 TOTAL 15,408.56 JUV PROB ACCOUNTING ADELAIDA RAMIREZ 3/27/2020 235109 2,064.04 ALBERT MENDEZ 3/27/2020 235107 3,785.61 ANGELIQUE GAXIOLA 3/27/2020 235105 2,663.17 DANIELA RODRIGUEZ 3/27/2020 235110 1,377.76 KRISTIN CHAVEZ 3/27/2020 235104 1,447.51 LAURA MORENO 3/27/2020 235108 1,946.75 ROCIO HINOJOSA 3/27/2020 235106 2,483.99 STEPHANIE SALAS 3/27/2020 235111 1,899.26 JUV PROB ACCOUNTING TOTAL 17,668.09 JUV PROB ADMIN CARLA DOMINGUEZ 3/27/2020 235099 1,876.10 ELIZABETH HUTCHINS 3/27/2020 235101 2,261.45 LORENA HEREDIA 3/27/2020 235100 5,765.70 MARC MARQUEZ 3/27/2020 235102 5,188.96 ROGER MARTINEZ 3/27/2020 235103 6,614.34 JUV PROB ADMIN TOTAL 21,706.55 JUV PROB CHALLENGE ALFREDO SAUCEDO 3/27/2020 235314 2,065.21 AMANDA COMPEAN 3/27/2020 235287 1,440.34 AMY SHEPARD 3/27/2020 235315 1,547.54 ANA GARNICA 3/27/2020 235296 1,884.54 ANTHONY MORROW 3/27/2020 235308 2,714.92 ARTURO ARELLANO 3/27/2020 235282 1,662.93 BEATRIZ ACUNA 3/27/2020 235279 2,588.36 BRIAN GREEN 3/27/2020 235298 1,662.93 CARLOS ESTRADA 3/27/2020 235290 1,662.93 CARLOS NAVA 3/27/2020 235310 1,528.77 CESAR SANCHEZ 3/27/2020 235313 2,422.18 CHARLES BYRD 3/27/2020 235285 2,231.34 CHRISTOPHER FARMER 3/27/2020 235291 2,125.78 CYNTHIA MARQUEZ 3/27/2020 235303 1,726.25 CYNTHIA TORRES 3/27/2020 235319 1,744.77 DANIEL KIM 3/27/2020 235300 133.15 DANIEL PENA 3/27/2020 235311 1,967.94 DIANA REYES 3/27/2020 235312 2,026.64 ERIK FRESQUEZ 3/27/2020 235293 1,935.84 FELIPE MENDOZA 3/27/2020 235305 1,830.74 GENEVIEVE MORALES 3/27/2020 235307 1,547.53 GEORGE LOPEZ 3/27/2020 235302 1,744.77 GERARDO BANUELOS 3/27/2020 235284 1,660.10 GILBERT AGUILAR 3/27/2020 235280 2,231.34 IRMA GIL 3/27/2020 235297 2,468.85 ISAIAH GALINDO 3/27/2020 235294 1,571.02 JAZMIN FRAGOSO 3/27/2020 235292 1,393.88 JESSICA LEAL 3/27/2020 235301 1,393.89 JESUS ACOSTA 3/27/2020 235278 2,110.43 JORDAN AGUON 3/27/2020 235281 1,547.52 JULIO HINOJOS 3/27/2020 235299 1,830.74 KERRY MAYVILLE 3/27/2020 235304 1,475.18 LEEMATTHEW CAMACK 3/27/2020 235286 2,126.07 LEONOR HERNANDEZ 3/27/2020 0 0.00 MICHAEL TILLMAN 3/27/2020 235318 3,522.49 NAZARETH ARRIETA 3/27/2020 235283 1,393.88 OLGA CORREA 3/27/2020 235289 1,440.35 PABLO MURGUIA 3/27/2020 235309 1,585.04 RAFAEL LUEVANOS 3/27/2020 0 0.00

Page 27 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS JUV PROB CHALLENGE SABRINA FRASSA 3/27/2020 0 0.00 SAMUEL MILLER 3/27/2020 235306 1,753.30 SANDRA GARCIA 3/27/2020 235295 1,440.35 SONIA SOLIS 3/27/2020 235316 2,987.77 TRAVIS COPRON 3/27/2020 235288 1,475.19 VICTORIA TERRAZAS 3/27/2020 235317 1,475.19 JUV PROB CHALLENGE TOTAL 77,077.98 JUV PROB CLINICAL CARLA LOPEZ 3/27/2020 58554 2,099.98 DAILA MACIAS 3/27/2020 235204 1,876.10 DANIEL FIERRO 3/27/2020 235201 2,152.48 DAYNA QUEZADA ACOSTA 3/27/2020 235205 2,412.70 DESIREE QUINTANA 3/27/2020 235206 2,099.99 FRANCISCO SAGREDO 3/27/2020 235207 2,152.48 FRANCISCO TORRES 3/27/2020 235209 2,598.22 JOSEPH CHARTER 3/27/2020 235200 2,687.55 KAREN HERRERA 3/27/2020 235202 2,152.48 KIM SHUMATE 3/27/2020 235208 4,285.04 MEAGAN BORBON 3/27/2020 235199 2,099.99 MICHEL LOUSTAUNAU GARCIA 3/27/2020 235203 1,876.10 WHITTINA MCLILLY 3/27/2020 58555 2,412.70 JUV PROB CLINICAL TOTAL 30,905.81 JUV PROB DETENTION ALAN SANCHEZ 3/27/2020 235255 1,629.68 ALFONSO GARIBAY 3/27/2020 235235 1,927.94 AMBER ALVARADO 3/27/2020 235213 1,444.17 ANA LAZCANO 3/27/2020 235245 1,444.16 ANDRES GARCIA 3/27/2020 235234 1,888.67 ANGELICA CALVETTI 3/27/2020 235221 1,749.43 ANNA SKVAREK-MARTINEZ 3/27/2020 0 0.00 ANTHONY BUSTILLOS 3/27/2020 235219 1,674.93 ANTHONY JACOBS 3/27/2020 235243 1,376.82 ARTURO GOMEZ 3/27/2020 235236 2,003.18 BERSABETH SCOTT 3/27/2020 235256 1,792.00 BRANDEN DUCHENE 3/27/2020 235230 1,376.81 BRISA CARRILLO 3/27/2020 235224 1,330.35 CHRISTINA HERNANDEZ 3/27/2020 235242 1,376.82 CHRISTOPHER BONILLA 3/27/2020 235218 1,700.71 CRISTORIA CASTREJON 3/27/2020 235226 1,376.81 CYNTHIA MENA 3/27/2020 235248 1,330.36 DANIEL ADAME 3/27/2020 235212 2,291.32 EFRAIN ACOSTA 3/27/2020 235210 1,051.76 ELIZABETH CABRALES 3/27/2020 235220 1,336.59 ENRIQUE DE LA CRUZ 3/27/2020 235229 2,030.59 ERIC FLORES 3/27/2020 235232 2,151.53 ESEQUIEL GURROLA 3/27/2020 235240 1,376.81 FERNANDO ESPARZA 3/27/2020 235231 1,792.00 GEORGE PEREZ 3/27/2020 235252 1,729.46 IAN GONZALEZ 3/27/2020 235238 1,374.01 IVAN AVILA 3/27/2020 235217 1,445.41 JAVIER VILLEGAS 3/27/2020 235260 1,989.48 JESUS VAZQUEZ CANO 3/27/2020 235259 1,376.81 JOANNE MONTES 3/27/2020 235249 1,589.26 JONATHAN MARQUEZ 3/27/2020 235247 1,330.35 JOSE SAENZ 3/27/2020 235253 2,131.03 KIRSTY JAMES 3/27/2020 235244 1,734.35 LASHANDA NELSON 3/27/2020 235250 2,374.57 LETICIA CERVANTES 3/27/2020 235227 1,444.16 LORENZO CARRERA 3/27/2020 235223 1,627.82 LOUIS ANELLO 3/27/2020 235214 1,973.22 LOUIS CASTILLO 3/27/2020 235225 3,786.19 LUIS CARDENAS 3/27/2020 235222 1,674.92 LUIS PADILLA-ELICERIO 3/27/2020 235251 1,389.29

Page 28 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS JUV PROB DETENTION MANUEL ACOSTA 3/27/2020 235211 1,376.82 MARIO ARTALEJO 3/27/2020 235216 2,847.64 MARISSA AROCHA 3/27/2020 235215 2,409.07 MARTHA GUZMAN 3/27/2020 235241 1,813.64 OCTAVIO CONTRERAS 3/27/2020 235228 2,020.71 PABLO GONZALES 3/27/2020 235237 1,376.83 RICARDO VARELA 3/27/2020 235257 1,855.17 RITO SALCIDO 3/27/2020 235254 1,701.09 ROBERT GUERRERO 3/27/2020 235239 2,424.80 SEBASTIAN FRAUSTO 3/27/2020 235233 2,432.78 SERGIO LOERA 3/27/2020 235246 1,427.12 VERONICA VARELA 3/27/2020 235258 2,407.85 JUV PROB DETENTION TOTAL 90,517.29 JUV PROB INFO SYSTEMS - RCDS ANGELICA PEREZ 3/27/2020 235326 1,858.98 BERTHA GILL-RODRIGUEZ 3/27/2020 235322 1,077.84 GERARDO PRIETO 3/27/2020 235329 2,838.85 GLORIA BERUMEN 3/27/2020 235320 2,064.50 GUADALUPE GIRON 3/27/2020 235323 2,690.25 ISMAIL SOLAMI 3/27/2020 235330 2,064.50 LEOBARDO LANDEROS 3/27/2020 235325 4,078.56 MARIA PONCE 3/27/2020 235328 1,726.25 MARY PEREZ 3/27/2020 235327 1,858.99 RAMON HERNANDEZ 3/27/2020 235324 1,928.08 VALERIE DURAN 3/27/2020 235321 1,283.56 JUV PROB INFO SYSTEMS - RCDS TOTAL 23,470.36 JUV PROB INTAKE ADRIAN PORTILLO 3/27/2020 235128 1,916.14 ADRIANA TORRES 3/27/2020 235132 2,008.44 ALVON WILLIAMS 3/27/2020 235134 1,961.72 ANA ZAMBRANO 3/27/2020 235136 2,207.30 ARELI WILLIAMS 3/27/2020 235135 2,056.33 ARLETTE FRANCO 3/27/2020 235118 2,780.47 CARILU MARTINEZ 3/27/2020 235123 2,008.44 DELIA ARAGON 3/27/2020 235114 1,407.50 ELIZABETH CERVANTES 3/27/2020 235116 2,008.45 GABRIELA GALINDO 3/27/2020 235119 2,008.44 GUADALUPE ROBERTS 3/27/2020 235129 2,008.45 JENNIFER CONTRERAS BEACH 3/27/2020 235117 2,356.13 JESSICA BLAKE 3/27/2020 235115 1,961.72 JIMMY OLIVAS 3/27/2020 235127 2,847.65 JOSE ALAMILLO 3/27/2020 235112 2,056.33 JUDITH ALANIZ 3/27/2020 235113 1,916.14 LINDA GARCIA 3/27/2020 235120 3,696.11 MANOLO MORENO 3/27/2020 235126 2,207.31 MARCOS SOTO 3/27/2020 235131 1,916.14 MELISSA GARCIA 3/27/2020 235121 2,155.73 PRISCILLA VEGA 3/27/2020 235133 1,916.14 SALLY RUBIO 3/27/2020 235130 2,155.72 SALVADOR LEOS 3/27/2020 235122 2,987.12 SYLVIA MENA 3/27/2020 235125 1,452.24 VALERIE MEDRANO 3/27/2020 235124 2,695.74 JUV PROB INTAKE TOTAL 54,691.90 JUV PROB KITCHEN DANIEL VEGA 3/27/2020 235268 1,912.69 ELEAZAR VARELA 3/27/2020 235267 1,499.66 IRMA SALAZAR 3/27/2020 235266 1,647.25 JESUS CRUZ 3/27/2020 235262 1,752.44 JUANA CASAS 3/27/2020 235261 1,936.27 MANUEL FRAUSTO 3/27/2020 235263 1,780.51 NIRIA MORALES 3/27/2020 235264 1,709.35 RITA QUEZADA 3/27/2020 235265 1,676.88 JUV PROB KITCHEN TOTAL 13,915.05 JUV PROB MAINTENANCE ALFREDO GONZALEZ 3/27/2020 235270 1,655.34

Page 29 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS JUV PROB MAINTENANCE ANGEL RUIZ 3/27/2020 235275 1,519.16 DAVID HIJAR 3/27/2020 235271 2,760.07 ESTEBAN GARZON 3/27/2020 235269 1,445.97 JAIME PONCE 3/27/2020 235273 1,362.68 JESUS MENDOZA 3/27/2020 235272 1,739.14 ROBERTO TORRES 3/27/2020 235277 1,396.75 RODOLFO SOLIS 3/27/2020 235276 1,309.99 SONIA RODRIGUEZ 3/27/2020 235274 988.52 JUV PROB MAINTENANCE TOTAL 14,177.62 JUV PROB PROBATION SERVICES ALBERTO FARINA 3/27/2020 235144 1,588.06 ANA GUTIERREZ 3/27/2020 235149 2,056.33 ANA KERSEY 3/27/2020 235151 2,105.43 ANGEL RODRIGUEZ 3/27/2020 235165 1,961.72 ARACELI ERIVES 3/27/2020 235142 2,314.34 CAESAR LUJAN 3/27/2020 235153 2,260.16 CHRISTOPHER MILAM 3/27/2020 235156 1,443.07 DORA RODARTE 3/27/2020 235164 2,544.96 ELIZABETH HERREN 3/27/2020 235150 1,916.14 ELIZABETH SERVANTEZ 3/27/2020 235168 1,396.61 GABRIELA ACOSTA 3/27/2020 235137 1,961.72 GABRIELA SALAZAR 3/27/2020 235166 2,369.87 GENA GERPE 3/27/2020 235148 1,348.55 ISRAEL TENA 3/27/2020 235169 2,399.34 JANEL MORGAN 3/27/2020 235158 3,608.24 JESSICA OLIVARES 3/27/2020 235160 1,961.72 JODIE SCOTT 3/27/2020 235167 2,155.73 JOEL OLIVAS 3/27/2020 235161 1,748.10 JOHANNA COBOS 3/27/2020 235140 1,961.72 JOSE GARCIA 3/27/2020 235145 2,314.35 JOSE VALVERDE 3/27/2020 235170 1,878.94 LILIANA MANQUEROS-RICO 3/27/2020 235154 3,367.43 LUIS BARRAZA 3/27/2020 235139 1,916.14 MARIA AGUIRRE 3/27/2020 235138 1,443.06 MARIA GARCIA 3/27/2020 235146 1,283.56 MARIA OROPEZA 3/27/2020 235162 1,513.78 MERCY ESPINOZA 3/27/2020 235143 1,409.00 NESTOR GARNICA 3/27/2020 235147 1,878.93 NOE NUNEZ 3/27/2020 235159 1,408.99 PATRICIA MORA 3/27/2020 235157 2,606.24 ROBERTO DIAZ 3/27/2020 235141 1,706.58 VERONICA MATA 3/27/2020 235155 3,619.21 VICTOR PINEDA 3/27/2020 235163 2,410.75 YVONNE LOPEZ-WALKER 3/27/2020 235152 2,008.44 JUV PROB PROBATION SERVICES TOTAL 69,867.21 JUV PROB SPECIAL PROGRAMS ALEJANDRA CORONADO 3/27/2020 235175 1,315.64 ANAMARIA GIANNINI 3/27/2020 235181 1,315.65 ARLENE LIRA 3/27/2020 235187 2,468.84 AURORA TAFOYA 3/27/2020 235196 2,715.51 BELINDA ACUNA 3/27/2020 235171 2,412.70 CAMAR JACKSON 3/27/2020 235186 2,897.65 CATHERINE GARCIA 3/27/2020 235180 2,410.91 ERIKA GOMEZ 3/27/2020 235182 2,916.52 IRA WILSON 3/27/2020 0 0.00 IRIS ESCALONA 3/27/2020 235177 2,263.21 JACQUELINE NEVAREZ 3/27/2020 235189 2,099.98 JEANETTE UGALDE 3/27/2020 235197 2,299.21 JENNIFER ELGUEA-PARADA 3/27/2020 235176 2,781.07 KENYA FREDDIE 3/27/2020 235178 2,192.90 MARCELA CARRILLO 3/27/2020 235174 2,917.16 MARIA URIBE 3/27/2020 235198 1,721.01 MARLENA SMITH 3/27/2020 235194 2,192.90

Page 30 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS JUV PROB SPECIAL PROGRAMS MICHELLE RAMIREZ 3/27/2020 235192 2,651.54 MONICA ANDERSON 3/27/2020 235172 2,917.16 MONIQUE HATTEN 3/27/2020 235184 2,847.64 NICOLAS GALLARDO 3/27/2020 235179 1,409.00 RAFAEL HERNANDEZ 3/27/2020 235185 2,342.99 ROSALBA MEDINA 3/27/2020 235188 3,696.11 ROSE CALDERON-BUTLER 3/27/2020 235173 3,134.33 SHERYL GREEN 3/27/2020 235183 3,134.32 SYLVIA OCHOA 3/27/2020 235190 2,461.60 SYLVIA SPIVEY 3/27/2020 235195 2,468.85 VANESSA SAENZ 3/27/2020 235193 2,146.44 ZAMARA ORTEGA 3/27/2020 235191 2,245.40 JUV PROB SPECIAL PROGRAMS TOTAL 68,376.24 JUV PROB TRAINING - COMPLIANCE ANABEL TARANGO 3/27/2020 235334 2,916.52 ELIZABETH CALVILLO 3/27/2020 235333 2,015.97 ENRIQUE AGUIRRE 3/27/2020 235332 1,283.57 JULIO ACEVEDO 3/27/2020 235331 2,369.87 JUV PROB TRAINING - COMPLIANCE TOTAL 8,585.93 MEDICAL EXAMINER'S OFFICE ANA RAMIREZ 3/27/2020 233124 1,397.81 ANGELA PETERSON 3/27/2020 233123 1,746.21 ANNABEL SALAZAR 3/27/2020 233130 3,128.45 ARTURO VELAZQUEZ AVILA 3/27/2020 233133 1,450.67 ASHLEY RIOS 3/27/2020 233127 2,069.89 CHRISTINA ENRIQUEZ 3/27/2020 233117 2,095.09 CONCEPCION GRAJEDA 3/27/2020 233119 1,204.96 DENISE ROMERO 3/27/2020 233128 1,562.21 GABRIELA MACIAS 3/27/2020 233120 1,952.16 HILDA AMADOR 3/27/2020 58547 1,000.87 IRENE SANTIAGO 3/27/2020 233131 3,860.53 JANICE DIAZ CAVALLIERY 3/27/2020 233116 9,289.57 JORGE ORDAZ 3/27/2020 233122 2,101.39 JOSE ROMERO 3/27/2020 233129 2,383.24 JUAN CONTIN 3/27/2020 233115 9,793.68 KATHY MARTINEZ 3/27/2020 233121 1,952.16 LORENZO FLORES 3/27/2020 233118 2,128.24 MARIO RASCON ORTIZ 3/27/2020 233125 14,438.53 MIGUEL AGUIRRE 3/27/2020 233113 2,070.60 MORGAN RIDDLE 3/27/2020 233126 2,050.99 OLGA CHAVEZ 3/27/2020 233114 2,025.68 SALVADOR TELLEZ 3/27/2020 233132 1,834.61 MEDICAL EXAMINER'S OFFICE TOTAL 71,537.54 PROBATE COURT 1 AIDEE BUSTILLOS 3/27/2020 234084 1,907.45 ELIZABETH PARSONS 3/27/2020 234091 2,816.49 GLORIA LOPEZ 3/27/2020 234089 3,434.51 JOSEPH STRELITZ 3/27/2020 234093 6,403.84 MICHAEL GARCIA 3/27/2020 234087 2,827.77 MONIQUE GARCIA 3/27/2020 234088 2,753.89 PATRICIA CHEW 3/27/2020 234085 7,153.85 RUBEN SANDOVAL 3/27/2020 234092 1,397.81 TERESITA FONSECA 3/27/2020 234086 3,167.07 VALERIE OLIVAS 3/27/2020 234090 2,468.85 PROBATE COURT 1 TOTAL 34,331.53 PROBATE COURT 2 ALMA CALDERON 3/27/2020 234095 2,969.08 ANGELICA ACOSTA 3/27/2020 234094 2,236.66 BEATRICE CASTILLO 3/27/2020 234096 3,044.98 CAMILLA MADRID 3/27/2020 234100 3,495.85 DANIEL CHAVEZ 3/27/2020 234097 2,388.64 EDUARDO GAMBOA 3/27/2020 234098 7,438.46 JOSE SARINANA 3/27/2020 234102 3,229.22 MARIA MARTINEZ 3/27/2020 234101 3,140.33 RAQUEL LAURETANO 3/27/2020 234099 3,917.03

Page 31 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS PROBATE COURT 2 TOTAL 31,860.25 PUBLIC DEFENDER ADAN VALDEZ 3/27/2020 232731 3,888.30 ADRIANA LUEVANO 3/27/2020 232698 1,450.67 ALEJANDRINA GUTIERREZ 3/27/2020 232687 2,454.45 ALEXANDRA RUIZ 3/27/2020 232722 3,058.08 ALIDA RAMIREZ 3/27/2020 232716 2,440.42 AMADEO RIVERA 3/27/2020 232717 4,394.04 ANDRES CABALLERO 3/27/2020 232669 3,396.18 BERNADETTE RODRIGUEZ 3/27/2020 232719 1,363.51 BLANCA FLORES 3/27/2020 232683 1,621.53 BRENDA TORRES 3/27/2020 232729 1,450.67 BRIAN LIVINGSTON 3/27/2020 232697 3,724.71 BRIAN RODRIGUEZ 3/27/2020 232720 3,396.18 BRIDGET SAKELLS 3/27/2020 232723 3,145.09 CAROLE POWELL 3/27/2020 232714 5,477.80 CHAD BERNAEYGE 3/27/2020 232665 2,932.08 CHERYL ROSALES 3/27/2020 232721 1,641.30 CHRISTIAN JUAREZ 3/27/2020 232693 1,297.81 CHRISTINA GONZALES 3/27/2020 232686 1,860.65 CHRISTOPHER HERNANDEZ 3/27/2020 232689 4,184.80 CLAUDIA ARANDA 3/27/2020 232662 3,174.02 CORINA CERVANTES 3/27/2020 232672 2,334.79 DANIEL MARQUEZ 3/27/2020 232701 6,344.42 DAVID WILTON 3/27/2020 232737 4,082.73 DEBORAH IBAVEN 3/27/2020 232691 4,221.99 DORA CHAVEZ 3/27/2020 232673 1,450.68 EDWARD HERNANDEZ 3/27/2020 232690 3,396.18 EDYTHE PAYAN 3/27/2020 232710 6,665.61 ELVIA ORTIZ 3/27/2020 232708 2,447.98 EVELYN ESPINOZA 3/27/2020 232682 3,888.30 EVY SOTELO 3/27/2020 232725 2,687.71 FELICIANO CASTANON 3/27/2020 232671 5,802.83 FRANK CHELLY 3/27/2020 232674 4,433.10 GABRIEL BOMBARA 3/27/2020 232666 4,221.98 GREGORIO VELASQUEZ 3/27/2020 232734 5,477.79 JAVIER SAUCEDO 3/27/2020 232724 5,213.84 JEANNETTE DIAZ 3/27/2020 232678 3,888.30 JENNIFER MOND 3/27/2020 232705 2,557.96 JERRY MCLAIN 3/27/2020 232704 4,887.48 JO ANN JACINTO 3/27/2020 232692 5,614.73 JOHN ALLICOCK 3/27/2020 232661 3,633.87 JORGE VILLALOBOS 3/27/2020 232735 2,672.80 JOSE PERAL RODRIGUEZ 3/27/2020 232712 2,167.71 JOSELLYN AGUIRRE 3/27/2020 232659 1,330.26 JOSEPH MULLIN 3/27/2020 232707 3,396.18 KAREN RIVERA 3/27/2020 232718 1,881.04 LAURA LANDA-CASTILLO 3/27/2020 232696 1,363.51 LINDA BARRAZA NEVAREZ 3/27/2020 232664 1,297.81 LINDA PEREZ 3/27/2020 232713 4,184.80 LORENA DE LA MORA 3/27/2020 232677 2,748.52 LUZ DIAZ 3/27/2020 232679 2,818.72 MARGARITA MARTINEZ 3/27/2020 232703 1,662.07 MARIA MARTIN 3/27/2020 232702 5,614.73 MARTA ACOSTA 3/27/2020 232658 2,382.29 MAYA QUEVEDO 3/27/2020 232715 3,888.30 MAYRA STANTON 3/27/2020 232726 2,382.29 MICHAEL BRISENO 3/27/2020 232667 3,052.14 MONICA LUJAN-RIOS 3/27/2020 232699 1,815.27 MONICA VILLEGAS 3/27/2020 232736 1,330.27 NICOLE MAESSE 3/27/2020 232700 4,221.99 OCTAVIO DOMINGUEZ 3/27/2020 232680 4,654.74

Page 32 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS PUBLIC DEFENDER PATRICIA FONSECA 3/27/2020 232685 1,486.93 PAUL CORONADO 3/27/2020 232675 2,264.71 PORSCHA BROWN 3/27/2020 232668 3,396.18 RAINA KOLLER 3/27/2020 232695 1,979.80 REBECCA TAVITAS 3/27/2020 232728 5,529.44 RENE VARGAS 3/27/2020 232732 4,654.74 RENE VASQUEZ GOMEZ 3/27/2020 232733 3,396.19 ROBERTO BALLESTEROS 3/27/2020 232663 2,687.71 ROSE PEDREGON 3/27/2020 232711 2,566.49 STEPHANIE CARNERO 3/27/2020 232670 3,724.71 STEPHANIE ESPARZA 3/27/2020 232681 1,297.81 TODD MORTEN 3/27/2020 232706 4,184.80 VICTORIA FLORES 3/27/2020 232684 1,621.53 VIVIANA PATINO 3/27/2020 232709 4,082.73 WILLIAM AHEE 3/27/2020 232660 2,932.08 WILLIAM COX 3/27/2020 232676 7,871.85 WILLIAM STEPHENS 3/27/2020 232727 4,221.99 YAJAIRA HALM 3/27/2020 232688 3,888.30 YOLANDA JUAREZ 3/27/2020 232694 2,399.38 YVETTE UNZUETA 3/27/2020 232730 1,524.11 PUBLIC DEFENDER TOTAL 260,181.48 PUBLIC WORKS ADMIN ADRIAN ALVARADO 3/27/2020 232769 3,861.12 ALMA BONILLA 3/27/2020 232773 2,181.77 ANTOINETTE HUNT 3/27/2020 232779 1,928.08 CESAR FLORES 3/27/2020 232776 1,812.52 CYNTHIA MARTINEZ 3/27/2020 232784 2,383.24 DANIEL MARQUEZ 3/27/2020 232782 2,054.43 DOLORES REYES 3/27/2020 232789 2,024.45 EDDIE SIDA 3/27/2020 232792 1,468.58 FERNANDO HERNANDEZ 3/27/2020 232777 4,759.17 GERARDO HOLGUIN SALCIDO 3/27/2020 232778 1,857.83 GILBERTO SALDANA 3/27/2020 232791 4,477.72 HENRY MARTIN 3/27/2020 232783 2,049.76 JESUS CERNA 3/27/2020 232774 1,881.05 JORGE MONTALVO 3/27/2020 232786 1,857.83 JORGE MORALES 3/27/2020 232787 2,977.70 JOSE LANDEROS 3/27/2020 232780 4,257.69 LIDIA ARIAS 3/27/2020 232771 2,833.79 MANUEL MACIAS 3/27/2020 232781 1,857.83 MELINA BANUELOS 3/27/2020 232772 4,056.59 MUNZER AL-SARRAJ 3/27/2020 232767 3,327.91 NORMA PALACIOS 3/27/2020 232788 6,247.29 REYNA MAYORGA 3/27/2020 232785 2,503.89 ROMELIA RIVERA 3/27/2020 232790 2,348.47 SALVADOR ALONZO 3/27/2020 232768 3,306.74 SERGIO APODACA 3/27/2020 232770 1,767.77 SHANI ENRIQUEZ 3/27/2020 232775 2,054.43 PUBLIC WORKS ADMIN TOTAL 72,137.65 PUBLIC WORKS FACILITIES ALEJANDRO OLIVAS 3/27/2020 232831 773.26 ALICIA FLORES AMENDOLA 3/27/2020 232814 754.89 BERENICE CHAVARRIA 3/27/2020 232809 764.16 CANDELARIA REYES 3/27/2020 232837 754.89 CARLOS DELGADO 3/27/2020 232811 1,952.16 CECILIA MERCADO DE LUGO 3/27/2020 232828 679.49 CLAUDIA RENOVA DE SEPULVEDA 3/27/2020 232835 734.59 DAHN GREEN 3/27/2020 232817 2,977.70 DAVID ARENAS 3/27/2020 232800 2,102.27 DAVID CALDERON SIFUENTES 3/27/2020 232805 736.97 EDUARDO CASTRO 3/27/2020 232808 2,102.27 ERICK HERNANDEZ 3/27/2020 232821 3,128.45 ERNESTO CAMPOYA 3/27/2020 232807 2,102.28

Page 33 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS PUBLIC WORKS FACILITIES ESTEBAN LUNA 3/27/2020 232825 752.79 EVETTE RESENDEZ 3/27/2020 232836 1,468.58 FERNANDO ROMERO 3/27/2020 232841 769.41 GENARO JIMENEZ 3/27/2020 232824 3,065.46 GILBERTO GUERRERO 3/27/2020 232818 2,076.32 GILBERTO SILVA 3/27/2020 232847 1,881.04 GRACIELA ACOSTA 3/27/2020 232793 751.04 GRACIELA NAVAR 3/27/2020 58543 712.85 IGNACIO RODRIGUEZ 3/27/2020 232840 1,290.46 IRAM SIDA 3/27/2020 232846 734.59 IRMA MEDINA DE VALDEZ 3/27/2020 232826 751.04 JAIME FONCE 3/27/2020 232815 2,102.27 JAIME RAMIREZ 3/27/2020 232834 2,263.91 JASMIN CALDERON 3/27/2020 232804 734.59 JOEL SALIDO 3/27/2020 232843 1,812.24 JOSE HERNANDEZ 3/27/2020 232822 2,025.69 JOSE MORALES 3/27/2020 232830 769.41 JOSE VARGAS-MALDONADO 3/27/2020 58544 716.70 JOSEPH RICHIE 3/27/2020 232839 2,263.91 JOSHUA CUELLAR 3/27/2020 232810 2,000.96 JUANA CAMACHO 3/27/2020 232806 773.26 JUDITH HUERECA 3/27/2020 232823 597.20 LORENA ANAYA 3/27/2020 232799 752.96 LUIS AGUILAR MENCHUCA 3/27/2020 232795 719.50 LUIS TISCARENO 3/27/2020 232848 1,159.87 MARCELINO FIERRO 3/27/2020 232813 140.72 MARIA ALVARADO SANCHEZ 3/27/2020 232796 773.26 MARIA GURROLA 3/27/2020 232819 719.50 MARIA MERCADO DE GONZALEZ 3/27/2020 232827 752.96 MARIA ORNELAS DE GARCIA 3/27/2020 232832 769.41 MARIA DEL C ALVAREZ GARCIA 3/27/2020 232797 744.74 MIGUEL SAENZ 3/27/2020 232842 1,038.72 MYRNA SANCHEZ DE SAAVEDRA 3/27/2020 232845 748.38 NOEL ESTRADA 3/27/2020 232812 1,621.28 RANDALL MONROE 3/27/2020 232829 1,930.71 RENE GARCIA 3/27/2020 232816 2,763.54 ROBIN SULLY 3/27/2020 232505 4,473.24 ROSA ARZATE 3/27/2020 232801 332.60 ROSALINDA AYALA 3/27/2020 232802 761.36 RUBEN REYES GARCIA 3/27/2020 232838 2,154.82 SALVADOR PALMA 3/27/2020 232833 2,102.27 SAMUEL SAMBRANO 3/27/2020 232844 1,812.24 SERGIO AGUILAR 3/27/2020 232794 1,621.28 SILVINO BUSTILLOS 3/27/2020 232803 1,621.28 VICTOR VILLESCAS 3/27/2020 232849 1,812.23 VIVIANA ALVIDREZ 3/27/2020 232798 2,442.82 YOLANDA GUZMAN 3/27/2020 232820 675.07 PUBLIC WORKS FACILITIES TOTAL 84,321.86 PUBLIC WORKS MNTNC DETENTION AMOS BANDT 3/27/2020 232852 1,841.67 BLANCA LUNA 3/27/2020 232856 1,505.28 CHRISTIAN PARDO 3/27/2020 232859 1,848.66 GERARDO AVILA 3/27/2020 232851 3,326.88 IRVING PACHECO 3/27/2020 232858 1,987.88 JESUS SALOMON 3/27/2020 232860 1,975.39 LUIS HERNANDEZ 3/27/2020 232854 1,769.03 REYNALDO ARREOLA 3/27/2020 232850 2,102.27 RICARDO MALDONADO 3/27/2020 232857 1,952.16 ROBERT LANDIN 3/27/2020 232855 2,075.39 SALVADOR GOVEA 3/27/2020 232853 2,024.47 PUBLIC WORKS MNTNC DETENTION TOTAL 22,409.08 PUBLIC WORKS MNTNC JAIL ANNEX BELINDA BROOME 3/27/2020 232862 1,468.59

Page 34 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS PUBLIC WORKS MNTNC JAIL ANNEX CONRADO BUSTILLOS 3/27/2020 232863 2,140.25 DANIEL NANEZ 3/27/2020 232870 1,636.48 DAVID MARTINEZ 3/27/2020 232869 2,663.94 DIONICIO MACIAS 3/27/2020 232868 1,975.39 ENRIQUE RAMIREZ 3/27/2020 232873 1,789.59 GENARO DELGADILLO 3/27/2020 232864 1,703.36 HECTOR SIERRA 3/27/2020 232874 2,516.30 HUMBERTO VEGA 3/27/2020 232875 1,784.13 JAIME HERNANDEZ 3/27/2020 232866 2,620.18 JOSE ALCANTAR 3/27/2020 232861 1,661.82 LUIS DOMINGUEZ 3/27/2020 232865 1,974.83 RAMON PEREZ 3/27/2020 232871 1,975.38 RUBEN HERRERA 3/27/2020 232867 1,703.36 RUBEN PEREZ 3/27/2020 232872 2,161.40 PUBLIC WORKS MNTNC JAIL ANNEX TOTAL 29,775.00 PUBLIC WORKS ON-SITE SEWAGE BLASA ROMAN 3/27/2020 233010 1,812.52 FERMIN SOSA 3/27/2020 233011 1,812.51 HISA YOSHIMOTO 3/27/2020 233012 1,432.76 SILVIA GARCIA 3/27/2020 233009 1,812.53 PUBLIC WORKS ON-SITE SEWAGE TOTAL 6,870.32 PUBLIC WORKS PARKS ASCARATE ADRIAN SERNA 3/27/2020 232899 1,250.52 ALFONSO BARRAGAN 3/27/2020 232878 1,118.76 ALFREDO LUERA 3/27/2020 232891 2,321.24 BENJAMIN VALLES 3/27/2020 232904 3,052.14 DAVID VELA 3/27/2020 232905 1,146.72 DAYANA PIEDRA 3/27/2020 232896 593.15 EDGAR MEZA 3/27/2020 232893 1,297.81 EDUARDO SOLIS 3/27/2020 232900 1,091.30 ERICK MEZA 3/27/2020 232894 1,038.72 ESTEBAN VALDEZ FRANCO 3/27/2020 232903 1,397.60 EVANGELINA ALCOCER 3/27/2020 232877 611.80 FRANK TRISTE 3/27/2020 232902 1,146.73 GUSTAVO QUEZADA 3/27/2020 232897 1,064.69 HEBER SOLIS COLOMO 3/27/2020 232901 1,038.72 HERMAN FOSTER 3/27/2020 232887 1,204.78 JORGE CORRAL 3/27/2020 232881 1,297.81 JOSE CAMPOS-OLVERA 3/27/2020 232879 1,397.60 JOSE SAMANIEGO FLORES 3/27/2020 232898 1,330.26 JUAN ESPINOZA PIZARRO 3/27/2020 232883 1,038.72 LUPE LEYVA 3/27/2020 232890 1,907.17 MARCOS GOMEZ 3/27/2020 232888 1,812.24 MARIA CERVANTES 3/27/2020 232880 1,118.59 OMAR FLORES 3/27/2020 232885 1,146.72 SAMANTHA AGUILAR 3/27/2020 232876 1,313.83 SEAHONY MACK 3/27/2020 232892 1,156.18 SERGIO ORTIZ 3/27/2020 232895 1,118.59 VICTORIA FIGUEROA 3/27/2020 232884 1,746.21 WILLIAM COWAN 3/27/2020 232882 1,745.68 XOCHIQUETZAL FLORES LUNA 3/27/2020 232886 697.37 YOMAIRA HOLLOWAY 3/27/2020 232889 1,837.68 PUBLIC WORKS PARKS ASCARATE TOTAL 40,039.33 PUBLIC WORKS PARKS GOLF COURSE ALBERTO GARCIA 3/27/2020 232912 1,115.45 ARTURO HERNANDEZ 3/27/2020 232914 1,038.72 EDDIE SOLIS 3/27/2020 232923 862.81 ERIC JORDAN 3/27/2020 232916 1,250.34 FEDERICO RODRIGUEZ 3/27/2020 232920 1,118.59 FRANSISCO LERMA 3/27/2020 232917 1,329.65 GENARO DOMINGUEZ CORDERO 3/27/2020 232909 791.20 GILBERT GARCES 3/27/2020 232911 2,971.38 JESUS BALDERRAMA 3/27/2020 232907 1,204.78 JOEL MURRAY 3/27/2020 232919 1,038.72

Page 35 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS PUBLIC WORKS PARKS GOLF COURSE JOSE GOMEZ 3/27/2020 232913 1,467.68 JOSE ZAMORA 3/27/2020 232924 1,620.29 JUAN RUIZ 3/27/2020 232921 1,038.72 LARRY CARRASCO-MONTES 3/27/2020 58545 1,038.72 MA CORDOVA 3/27/2020 232908 1,297.22 MICHAEL SMITH 3/27/2020 232922 2,763.83 ORLANDO MEDRANO 3/27/2020 232918 1,746.48 RAUL ESTRADA 3/27/2020 232910 841.77 SANDRA APODACA 3/27/2020 232906 1,118.60 VIANCA ITURRALDE-DURAN 3/27/2020 232915 753.07 PUBLIC WORKS PARKS GOLF COURSE TOTAL 26,408.02 PUBLIC WORKS PARKS SPORTSPARK AARON ROBLEDO 3/27/2020 232941 1,038.72 ARMANDO CORRAL 3/27/2020 232928 1,064.69 CARLOS MORA 3/27/2020 232938 687.15 CLAUDIO FERNANDEZ 3/27/2020 232929 2,630.65 DESIREE GOMEZ 3/27/2020 232931 1,511.33 GABRIELLA GOMEZ 3/27/2020 232932 583.10 GILBERTO GOMEZ 3/27/2020 232933 305.93 JAIME PACHECO 3/27/2020 232939 1,118.59 JESSICA HERNANDEZ 3/27/2020 232934 345.19 JOSE MARTINEZ 3/27/2020 232936 1,118.59 MICHAEL VILLEGAS 3/27/2020 232943 1,038.72 MIGUEL HERNANDEZ ROBLEDO 3/27/2020 232935 1,038.72 MIRANDA PADILLA 3/27/2020 232940 302.82 MONICA ALCAZAR 3/27/2020 232925 699.21 ROBERTO ALVARADO 3/27/2020 232926 699.20 ROBERTO FLORES 3/27/2020 232930 1,512.77 ROSA CARNERO 3/27/2020 232927 734.59 SANTIAGO MEDINA 3/27/2020 232937 1,118.59 SOPHIA RUACHO 3/27/2020 232942 547.04 PUBLIC WORKS PARKS SPORTSPARK TOTAL 18,095.60 PUBLIC WORKS PK+SE ASCARATE ADRIAN DE LA ROSA 3/27/2020 233013 534.22 DESIREE GONZALEZ 3/27/2020 233014 2,000.97 DOMINIC REYES 3/27/2020 233017 807.36 TESSA JIMENEZ 3/27/2020 233015 2,158.44 VERONICA MYERS 3/27/2020 233016 4,585.07 PUBLIC WORKS PK+SE ASCARATE TOTAL 10,086.06 PUBLIC WORKS RB CANUTILLO WHS ADAN SALAZAR 3/27/2020 233008 1,397.19 ARNOLD HERNANDEZ 3/27/2020 233001 1,160.71 CHRIS JUAREZ 3/27/2020 233003 1,281.79 DANIEL HERNANDEZ 3/27/2020 233002 1,681.82 FRANCISCO SALAS 3/27/2020 233007 1,171.20 JESUS LOPEZ 3/27/2020 233004 1,615.26 JOSE ARTEAGA 3/27/2020 232996 1,767.77 LORENZO RUIZ 3/27/2020 233006 2,818.10 LUIS PORRAS 3/27/2020 233005 1,615.00 MARIO BERNAL 3/27/2020 232997 1,432.76 OSCAR CISNEROS 3/27/2020 232999 1,499.92 RICARDO GOMEZ 3/27/2020 233000 1,445.05 SAMUEL CHAVEZ 3/27/2020 232998 1,200.48 PUBLIC WORKS RB CANUTILLO WHS TOTAL 20,087.05 PUBLIC WORKS RB CONSTRUCTION ADAM CRUZ 3/27/2020 232964 1,202.67 ARMANDO PRIETO 3/27/2020 232974 1,346.68 ARTURO MAGALLANEZ 3/27/2020 232969 2,621.66 DANIEL ROSALES 3/27/2020 232976 1,204.78 DAVID ARZABAL 3/27/2020 232963 1,118.76 FELIPE SANCHEZ 3/27/2020 232978 1,146.73 FERNANDO VARGAS 3/27/2020 232980 1,505.29 GILDARDO RODRIGUEZ 3/27/2020 232975 1,468.58 GUSTAVO MORENO 3/27/2020 232971 1,432.76 JACOBO GUTIERREZ 3/27/2020 232967 1,346.68

Page 36 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS PUBLIC WORKS RB CONSTRUCTION JOSE MANCHA 3/27/2020 232970 1,204.78 JOSE SANTILLAN 3/27/2020 232979 1,505.29 LORENZO GUADIAN 3/27/2020 232966 1,281.80 MARCIAL AMAYA 3/27/2020 232962 1,250.53 MOISES ROSALES 3/27/2020 232977 1,397.81 OSCAR OTERO 3/27/2020 232973 1,601.51 RAUL ZAVALA 3/27/2020 232981 1,435.06 ROBERT ORTIZ 3/27/2020 232972 1,118.76 RUBEN GUTIERREZ 3/27/2020 232968 1,542.92 SERGIO GARCIA 3/27/2020 232965 1,903.70 PUBLIC WORKS RB CONSTRUCTION TOTAL 28,636.75 PUBLIC WORKS RB FABENS WHS ADALBERTO SOTO 3/27/2020 232960 1,505.29 ALEJANDRO PALACIOS 3/27/2020 232956 1,397.60 ARTURO ACOSTA 3/27/2020 232944 1,281.79 DANIEL HINOJOS 3/27/2020 232950 1,397.81 DANIEL MARTINEZ 3/27/2020 232952 1,346.68 EDUARDO NUNEZ 3/27/2020 232955 1,204.78 ERNESTO SIDES NAVARRETE 3/27/2020 232959 1,118.76 FRANCISCO PEREZ 3/27/2020 232957 1,975.38 FRANCISCO TRISTE 3/27/2020 232961 2,438.75 GUSTAVO FIGUEROA 3/27/2020 232945 1,346.68 JAVIER GONZALEZ 3/27/2020 232947 1,562.45 JESUS MARTINEZ 3/27/2020 232953 1,346.68 JOHNNY LUCERO 3/27/2020 232951 1,505.29 LUCIO MARTINEZ 3/27/2020 232954 1,118.76 MIGUEL FLORES 3/27/2020 232946 1,542.93 NOEL GRIEGO FIERRO 3/27/2020 232948 1,250.53 RAMON GUTIERREZ 3/27/2020 232949 1,326.82 VICTOR SALAZAR 3/27/2020 232958 1,118.76 PUBLIC WORKS RB FABENS WHS TOTAL 25,785.74 PUBLIC WORKS RB MONTANA WHS ALBERT URUETA 3/27/2020 232995 1,118.76 ARTURO ARREOLA 3/27/2020 232982 1,118.75 EDGAR JIMENEZ 3/27/2020 232989 1,834.33 ELIAS SERRANO 3/27/2020 232994 1,250.52 ERNESTO LONVELIN 3/27/2020 232990 2,321.24 ESTEPHANI HERNANDEZ 3/27/2020 232988 1,250.53 FELIPE DE LA ROSA ESCOBEDO 3/27/2020 232984 1,363.52 HECTOR SANTOS 3/27/2020 232993 1,432.76 JESUS GALVAN DELGADO 3/27/2020 232986 1,330.26 JESUS MENDOZA 3/27/2020 232991 1,543.16 JOSE ESPINOZA 3/27/2020 232985 1,641.55 JOSE ORTEGA 3/27/2020 232992 1,118.76 RAFAEL BURCIAGA 3/27/2020 232983 1,468.59 SERGIO HERMESDORF 3/27/2020 232987 1,118.76 PUBLIC WORKS RB MONTANA WHS TOTAL 19,911.49 PURCHASING ADRIAN MOLINA 3/27/2020 233229 1,175.39 ANDRES CHAVEZ 3/27/2020 233218 1,505.29 ARACELI HERNANDEZ 3/27/2020 233222 2,025.68 ARTURO CABALLERO 3/27/2020 233216 2,025.38 BLANCA GUERECA 3/27/2020 233221 1,621.28 DARTWON BARNES 3/27/2020 233214 1,505.52 DEBRA CARREJO-TRULL 3/27/2020 233217 5,125.10 ELVIA JAUREGUI 3/27/2020 233223 2,383.24 GARY LOPEZ 3/27/2020 233226 2,235.64 ISELA MORENO 3/27/2020 233231 2,102.60 JOSE LOPEZ 3/27/2020 233227 4,208.69 MARTIN CHAVEZ 3/27/2020 233219 1,297.61 MYRNA COON 3/27/2020 233220 2,291.52 OSCAR AVILA 3/27/2020 233213 1,543.16 PATRICIA WILLIAMS 3/27/2020 233233 1,746.48 RAFAELA LOPEZ 3/27/2020 233228 1,330.05

Page 37 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS PURCHASING RICHARD JAUREGUI 3/27/2020 233224 1,118.76 RICKY KARL 3/27/2020 233225 1,118.76 ROBERT PEDREGON 3/27/2020 233232 1,641.30 SAMANTHA BRUNSON 3/27/2020 233215 1,146.73 VICTOR MONAREZ 3/27/2020 233230 1,363.31 PURCHASING TOTAL 40,511.49 SHERIFF ADMIN ELLWOOD WHITTEN 3/27/2020 234117 6,080.70 RICHARD WILES 3/27/2020 234118 6,526.44 SYLVIA AGUILAR 3/27/2020 234116 6,092.23 SHERIFF ADMIN TOTAL 18,699.37 SHERIFF ADMIN ADMIN BUREAU GABRIELA RIVERA 3/27/2020 234134 1,621.53 RAMON VAQUERA 3/27/2020 234135 1,881.04 WILLIAM ELLIS 3/27/2020 234133 6,071.04 SHERIFF ADMIN ADMIN BUREAU TOTAL 9,573.61 SHERIFF ADMIN BITS BELINDA CASTRO 3/27/2020 234230 1,622.58 BLANCA BARRAZA 3/27/2020 234228 2,695.59 DAISY SIFUENTES 3/27/2020 234241 1,197.44 HABAKUK TORRES 3/27/2020 234242 1,208.32 JOSEPH LANAHAN 3/27/2020 234233 1,313.84 JUAN SANDATE 3/27/2020 234240 1,662.07 LAURA CORRAL 3/27/2020 234231 1,523.89 MARISOL LARA 3/27/2020 234234 1,723.87 MELISSA HERNANDEZ 3/27/2020 234232 1,572.06 MIGUEL NAVARRO 3/27/2020 234236 4,104.79 NORMA BARRON 3/27/2020 234229 1,346.89 OLGA REYES 3/27/2020 234237 1,486.48 PATRICIA BAEZA 3/27/2020 234227 1,601.02 REBECCA MORALES 3/27/2020 234235 1,414.87 ROBERT WILSON 3/27/2020 234243 1,600.53 ROBERTO REYES 3/27/2020 234238 1,560.16 TRINIDAD SANCHEZ 3/27/2020 234239 1,229.87 SHERIFF ADMIN BITS TOTAL 28,864.27 SHERIFF ADMIN BUDGET ANDREA TRONCONE 3/27/2020 234140 1,397.81 ESTELLA GARCIA 3/27/2020 234137 1,346.68 RICHARD ESCARZAGA 3/27/2020 234136 1,975.99 ROSEMARY RUBIO 3/27/2020 234138 1,397.81 ROUCHELLION SAMUEL 3/27/2020 234139 3,496.38 SHERIFF ADMIN BUDGET TOTAL 9,614.67 SHERIFF ADMIN COMM SHIFT LD1 ERIKA GUILLEN 3/27/2020 234157 1,825.80 FRANCIS DURAN 3/27/2020 234156 2,960.19 JANET ESTRELLA 3/27/2020 58552 1,783.68 MATTHEW ALVARADO 3/27/2020 234155 2,129.54 SHERIFF ADMIN COMM SHIFT LD1 TOTAL 8,699.21 SHERIFF ADMIN COMM SHIFT LD2 ESTHER URQUIDI 3/27/2020 234162 2,582.26 LEILA MELENDEZ 3/27/2020 234159 1,969.60 MARY GALLEGOS 3/27/2020 234158 1,810.62 NAOMI MILLER 3/27/2020 234160 1,873.98 OSVALDO MONROY 3/27/2020 234161 2,458.84 ROBERTO VASQUEZ 3/27/2020 234163 2,249.83 SHERIFF ADMIN COMM SHIFT LD2 TOTAL 12,945.13 SHERIFF ADMIN COMM SHIFT LD3 CRYSTAL RODRIGUEZ 3/27/2020 234164 2,052.35 NYDIA SALAS 3/27/2020 234165 1,922.75 SHERIFF ADMIN COMM SHIFT LD3 TOTAL 3,975.10 SHERIFF ADMIN COMM SHIFT LD4 ANABEL ORTIZ 3/27/2020 234167 1,828.70 ANGELICA DE LA CRUZ 3/27/2020 234166 2,065.65 ANNETTE ROMO 3/27/2020 234169 2,313.73 LUIS ROMERO 3/27/2020 234168 2,535.87 SHERIFF ADMIN COMM SHIFT LD4 TOTAL 8,743.95 SHERIFF ADMIN COMMUNICATIONS DESIREE ACEVES 3/27/2020 234152 1,542.93 JACOB SAAVEDRA 3/27/2020 234153 880.00 PRISCILLA SARABIA 3/27/2020 234154 2,869.21

Page 38 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF ADMIN COMMUNICATIONS TOTAL 5,292.14 SHERIFF ADMIN COMMUNITY SERVCS ADRIAN GONZALES 3/27/2020 234129 3,193.41 CHRISTOPHER ARCHER 3/27/2020 234127 2,367.95 DANIEL LOZA 3/27/2020 234130 2,697.81 JOSEFINA RAMIREZ 3/27/2020 234132 2,582.97 JULIAN OCHOA 3/27/2020 234131 2,513.76 ROSALIE ASH 3/27/2020 234128 2,703.03 SHERIFF ADMIN COMMUNITY SERVCS TOTAL 16,058.93 SHERIFF ADMIN CTHOUSE SECURITY ARTURO MAYNEZ 3/27/2020 234217 1,204.96 CHRISTIAN PIERCE 3/27/2020 234220 3,789.41 DEBORAH MARTINEZ 3/27/2020 234216 1,542.46 FERNANDO MUNOZ 3/27/2020 234218 2,953.08 HIPOLITO RODRIGUEZ 3/27/2020 234222 1,504.83 JESUS CHAVEZ 3/27/2020 234207 3,128.70 JESUS GOMEZ 3/27/2020 234210 3,174.84 JOEL VALDEZ 3/27/2020 234225 1,348.74 JOSEPH CASARIN 3/27/2020 234206 1,363.31 JULIO GONZALEZ 3/27/2020 234211 3,163.31 LORENA GARZA 3/27/2020 234208 1,468.13 LORENZO MAESSE 3/27/2020 234215 1,297.80 LORENZO VILLA 3/27/2020 234226 3,197.92 MICHAEL SCHULTE 3/27/2020 234223 2,379.48 MICHELLE SPEARS 3/27/2020 234224 1,363.31 PATRICK REYES 3/27/2020 234221 3,293.01 PEDRO AJO 3/27/2020 234205 3,262.65 RAYMOND HERNANDEZ 3/27/2020 234212 4,168.78 RICARDO LOPEZ 3/27/2020 234213 1,363.31 ROBERT LOPEZ 3/27/2020 234214 3,286.70 RUBEN GENERA 3/27/2020 234209 1,204.96 YAMIL PERAZA 3/27/2020 234219 3,195.62 SHERIFF ADMIN CTHOUSE SECURITY TOTAL 52,655.31 SHERIFF ADMIN DO CADETS ALICE GONZALEZ 3/27/2020 234193 1,463.14 ANDREW RAMOS 3/27/2020 234201 1,463.14 ARTURO VALADEZ 3/27/2020 234203 1,463.14 BRITTANY BONILLA 3/27/2020 234190 1,463.14 CARLOS OCHOA 3/27/2020 234199 1,463.14 CESAR ZEPEDA 3/27/2020 234204 1,463.14 CODY MANUEL 3/27/2020 234196 1,463.14 EFREN HERNANDEZ 3/27/2020 234195 1,463.14 GARY HAMRICK 3/27/2020 234194 1,463.14 GUILLERMO CHAVEZ 3/27/2020 234191 1,463.14 JASON MENDOZA 3/27/2020 234197 1,463.14 MARISSA ERNEWAYN-HERRERA 3/27/2020 234192 1,463.14 MELISSA MOLINA 3/27/2020 234198 1,463.14 MOISES TENA 3/27/2020 234202 1,463.14 THOMAS PHILLIPS 3/27/2020 234200 1,463.14 SHERIFF ADMIN DO CADETS TOTAL 21,947.10 SHERIFF ADMIN INTERNAL AFFAIRS ABEL MORALES 3/27/2020 234123 4,329.11 ANGELICA BECERRA 3/27/2020 234120 3,613.83 ELIZABETH TABARANI 3/27/2020 234124 1,834.61 MARC GRAHAM 3/27/2020 234121 3,770.29 SAMUEL BAUTISTA 3/27/2020 234119 3,762.59 WILLIAM KIRTLEY 3/27/2020 234122 3,719.51 SHERIFF ADMIN INTERNAL AFFAIRS TOTAL 21,029.94 SHERIFF ADMIN MOTOR VEHICLE DANIEL QUINONES 3/27/2020 234148 1,849.06 ENOC ORNELAS 3/27/2020 234147 1,601.27 JORGE SANDATE 3/27/2020 234150 1,562.21 JOSE ARELLANO 3/27/2020 234143 2,379.27 MARIO DAVALOS 3/27/2020 234146 1,856.99 NANCY ROMERO 3/27/2020 234149 1,161.07 SERGIO BRISENO 3/27/2020 234144 1,450.67

Page 39 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF ADMIN MOTOR VEHICLE TERESA VASQUEZ 3/27/2020 234151 1,792.19 VICTOR BUGARIN 3/27/2020 234145 1,638.42 SHERIFF ADMIN MOTOR VEHICLE TOTAL 15,291.15 SHERIFF ADMIN PAYROLL CYNTHIA DE LA FUENTE 3/27/2020 234141 1,857.83 FLOR MARTINEZ VITAL 3/27/2020 234142 1,397.81 SHERIFF ADMIN PAYROLL TOTAL 3,255.64 SHERIFF ADMIN PO CADETS ALVARO AVALOS 3/27/2020 234178 1,705.35 CHRISTIAN SALAS 3/27/2020 234186 2,029.39 DANIEL FIERRO 3/27/2020 234180 1,993.06 EDGAR VALENZUELA 3/27/2020 234189 1,835.39 EFREN MARTINEZ 3/27/2020 234183 1,705.36 ELIZABETH SALINAS 3/27/2020 234187 1,748.03 HECTOR RAYNER 3/27/2020 234185 2,286.15 JORGE MAYORGA 3/27/2020 234184 1,664.75 JORGE TORRES 3/27/2020 234188 1,705.35 JUSTIN KELLY 3/27/2020 234182 1,720.14 SUGEY HERNANDEZ 3/27/2020 234181 1,720.14 THOMAS CALLISON 3/27/2020 234179 1,664.75 SHERIFF ADMIN PO CADETS TOTAL 21,777.86 SHERIFF ADMIN PUBLIC AFFAIRS CHRISTINA ACOSTA 3/27/2020 234125 2,663.53 LESLIE ANTUNEZ 3/27/2020 234126 1,812.24 SHERIFF ADMIN PUBLIC AFFAIRS TOTAL 4,475.77 SHERIFF ADMIN TRAINING ACADEMY BECK GARCIA 3/27/2020 234173 1,204.78 HA NA DEAR 3/27/2020 234172 2,442.82 JAYNNIE PIZANA 3/27/2020 234176 2,154.94 JEFFREY LEEDOM 3/27/2020 234174 3,998.01 JUSTIN MARTINEZ 3/27/2020 234175 1,748.03 LUIS TREVINO 3/27/2020 234177 2,703.03 MARGARITA CHAVEZ 3/27/2020 234171 2,031.69 MARIO AVILA 3/27/2020 234170 2,395.60 SHERIFF ADMIN TRAINING ACADEMY TOTAL 18,678.90 SHERIFF ANNEX KEVIN LANAHAN 3/27/2020 234797 5,241.74 PETER FARAONE 3/27/2020 234796 2,812.23 YVETTE SERNA 3/27/2020 234798 1,621.53 SHERIFF ANNEX TOTAL 9,675.50 SHERIFF ANNEX ADMIN RAUL REYES 3/27/2020 234799 2,835.30 SCOTT ROMERO 3/27/2020 234800 4,000.38 SHERIFF ANNEX ADMIN TOTAL 6,835.68 SHERIFF ANNEX OPERATIONS ALEJANDRO ALMERALLA 3/27/2020 234801 2,810.50 ARTHUR ANAYA 3/27/2020 234803 1,561.75 CESAR QUINONEZ 3/27/2020 234814 3,250.08 CYNTHIA HERRERA 3/27/2020 234808 1,161.06 DANIEL VASQUEZ 3/27/2020 234819 2,835.30 DIEGO REYES 3/27/2020 234816 2,793.53 DUSTIN FLORES 3/27/2020 234804 1,250.34 HENRY VEGA 3/27/2020 234820 2,835.30 ISELA HASLETT 3/27/2020 234807 1,190.09 JAMES MUNOZ 3/27/2020 234812 2,810.50 JOHN NAVAR 3/27/2020 234813 3,734.69 JOSE MATA 3/27/2020 234810 4,778.85 LETICIA LOPEZ 3/27/2020 234809 2,747.49 MANUEL MORENO 3/27/2020 234811 3,289.30 MARIENELL VIBAT 3/27/2020 234821 1,219.84 NOEMI GARCIA 3/27/2020 234805 1,397.81 NORBERTO TAFOYA 3/27/2020 234817 2,415.44 RAUL RAMIREZ 3/27/2020 234815 2,777.44 REBECA ALVARADO 3/27/2020 234802 1,600.53 RICHARD GONZALES 3/27/2020 234806 2,833.58 VICTORIA VARGAS 3/27/2020 234818 1,104.95 SHERIFF ANNEX OPERATIONS TOTAL 50,398.37 SHERIFF ANNEX SHIFT B-TEAM 1 ABEL RUIZ 3/27/2020 235004 2,144.89

Page 40 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF ANNEX SHIFT B-TEAM 1 ADRIAN PINEDA 3/27/2020 235000 1,790.14 ALBERTO BARRIOS 3/27/2020 234959 2,015.34 ALEJANDRA MARQUEZ 3/27/2020 234983 1,755.27 ALEJANDRO CHAVEZ 3/27/2020 234964 1,860.63 ALEJANDRO GUERRERO 3/27/2020 234971 2,841.63 ANGEL HERNANDEZ 3/27/2020 234973 1,968.51 ANGEL MARTINEZ 3/27/2020 234984 2,363.20 ANTHONY WALKER 3/27/2020 235015 3,525.23 BERNICE MENDOZA 3/27/2020 234989 3,033.93 CARLOS VALENCIA 3/27/2020 235011 2,583.40 CATHERINE MARTINEZ 3/27/2020 234985 2,835.30 CHRISTOPHER MENA 3/27/2020 234987 3,535.72 DEVIN LEE 3/27/2020 234977 1,864.83 DIEGO SOSA 3/27/2020 235007 1,832.78 EDWARD LOPEZ 3/27/2020 234980 3,149.74 ERIC BUGARINI 3/27/2020 234962 1,820.18 GENARO GUERRA 3/27/2020 234970 5,137.67 GILBERTO MAGALLANES 3/27/2020 234982 3,521.02 IRMA LOHMAN 3/27/2020 234979 1,320.44 ISMAEL MORENO 3/27/2020 234992 1,734.75 JACOB PEREZ 3/27/2020 234999 2,395.59 JENNIFER PENA 3/27/2020 234998 1,320.44 JESUS NAVA 3/27/2020 234993 2,124.51 JESUS VALTIERRA PUENTES 3/27/2020 235012 3,803.50 JOAQUIN GOMEZ 3/27/2020 234969 2,736.67 JOSE ARAMBULA 3/27/2020 234957 4,677.86 JOSE ARELLANO 3/27/2020 234958 1,790.14 JOSE BUSTAMANTE 3/27/2020 234963 3,731.66 JOSE DOMINGUEZ 3/27/2020 234965 2,841.63 JOSE HOLGUIN 3/27/2020 234975 2,972.13 JOSE NEVAREZ 3/27/2020 234995 1,875.41 JOSE ORTIZ 3/27/2020 234997 2,398.24 JOSEPH MEJIA 3/27/2020 234986 1,734.75 JOSHUA FALCONI 3/27/2020 234966 1,956.55 JOSHUA GUZMAN 3/27/2020 234972 1,976.90 JUAN ANAYA 3/27/2020 234955 3,214.43 JUAN RANGEL 3/27/2020 235001 2,864.70 JUAN VEGA 3/27/2020 235014 2,833.23 LANCE BROWN 3/27/2020 234961 4,159.84 LEE ANAYA 3/27/2020 234956 3,302.55 LEILA GARCIA 3/27/2020 234968 1,720.95 LEONEL SANDOVAL 3/27/2020 235006 2,546.45 LEONIDES NAVARRO 3/27/2020 234994 1,785.94 LETICIA ROMERO 3/27/2020 235003 2,169.51 LUIS MONTELONGO 3/27/2020 234990 4,290.75 LUIS MORAZA-HERRERA 3/27/2020 234991 3,300.87 MANUEL VALDEZ 3/27/2020 235010 2,956.22 MARCO FRAIRE 3/27/2020 234967 3,053.73 MARGIE LOPEZ 3/27/2020 234981 3,328.32 MIGUEL HERNANDEZ 3/27/2020 234974 2,812.23 NICHOLAS HUERTA 3/27/2020 234976 1,805.08 PABLO MENDEZ GONZALEZ 3/27/2020 234988 2,102.10 PEDRO OCHOA 3/27/2020 234996 3,321.79 REYMUNDO BOBADILLA 3/27/2020 234960 1,836.17 RICARDO AGUILAR 3/27/2020 234952 3,734.69 RICARDO AGUILAR 3/27/2020 234953 3,422.83 RUBY RIVAS 3/27/2020 235002 2,106.48 SARAH LEYVA 3/27/2020 234978 2,864.70 SERGIO SOTO 3/27/2020 235008 2,864.70 SERGIO VARGAS 3/27/2020 235013 3,380.03 SERVANDO SAMANIEGO 3/27/2020 235005 2,639.45

Page 41 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF ANNEX SHIFT B-TEAM 1 TIFFINY TRAVIS 3/27/2020 235009 1,790.14 VINCENZO ALTIERI 3/27/2020 234954 1,972.71 SHERIFF ANNEX SHIFT B-TEAM 1 TOTAL 169,151.17 SHERIFF ANNEX SHIFTA-TEAM1 ADALBERTO GAXIOLA 3/27/2020 234844 2,861.83 ALVARO SANDATE 3/27/2020 234876 3,083.05 AMANDA BRINKS 3/27/2020 234828 2,813.81 ANTONIO LEYBA 3/27/2020 234850 3,284.69 ANTONIO SAIZ 3/27/2020 234873 3,273.15 ARMANDO MACIAS 3/27/2020 234853 2,951.13 ARMANDO SALAZAR 3/27/2020 234874 1,907.86 ARMANDO VILLASANA 3/27/2020 234884 3,667.76 CARLOS COTA 3/27/2020 234835 2,711.48 CESARIO ELIZALDI 3/27/2020 234837 1,873.44 CHRISTOPHER ROSS 3/27/2020 234871 2,319.70 CRYSTAL CARRILLO 3/27/2020 234831 1,760.74 DANIELA THOMPSON 3/27/2020 234880 2,801.65 DEREK MARTINEZ 3/27/2020 234854 2,439.08 EDGAR ESTRADA 3/27/2020 234838 2,793.75 EDGAR VALDIVIA 3/27/2020 234882 3,013.17 EDUARDO BARAJAS 3/27/2020 234827 1,834.46 EDUARDO RODRIGUEZ 3/27/2020 234870 34.62 EFRAIN PINA 3/27/2020 234866 2,746.10 ELIODORO MARTINEZ 3/27/2020 234855 1,219.12 ERIC ORTIZ 3/27/2020 234861 1,770.90 EVER ZAVALA 3/27/2020 234885 2,835.30 FELIPE MENDOZA 3/27/2020 234859 1,790.62 FRANCISCO ACOSTA 3/27/2020 234822 5,795.45 FRANCO ESTRADA 3/27/2020 234839 2,312.85 GILBERT PINON 3/27/2020 234867 2,874.53 GUSTAVO FIGUEROA 3/27/2020 234840 3,284.69 HILDA MORENO 3/27/2020 234860 2,973.58 IRVING LUCERO 3/27/2020 234852 1,760.74 IVAN GARCIA 3/27/2020 234842 2,342.21 JAIME CADENA 3/27/2020 234829 2,274.51 JESSICA SAPIEN 3/27/2020 234877 2,466.98 JESUS GONZALEZ 3/27/2020 234845 2,874.53 JESUS RAMIREZ 3/27/2020 234868 1,835.43 JOHNNIE ALEXANDER 3/27/2020 234825 2,769.17 JOSE AGUERO 3/27/2020 234824 2,484.72 JUAN ARANDA 3/27/2020 234826 3,171.11 JULISSA VERA 3/27/2020 234883 2,142.07 JURIANA GALEANO 3/27/2020 234841 2,262.97 LABRIAN LEGGETT 3/27/2020 234849 2,533.80 LUIS PEREZ 3/27/2020 234865 1,950.22 MAEXIE CHAVEZ 3/27/2020 234832 1,705.35 MARCO RUIZ 3/27/2020 234872 3,005.43 MARK DIXON 3/27/2020 234836 1,705.35 MARLETTE HIDALGO 3/27/2020 234847 1,743.42 MARTIN PADILLA 3/27/2020 234863 2,812.23 MARTIN RAMIREZ 3/27/2020 234869 4,745.51 MARTIN SALAZAR 3/27/2020 234875 2,288.43 MICHAEL MARTINEZ 3/27/2020 234856 2,846.84 MIKE ACOSTA 3/27/2020 234823 2,991.90 OMAR GARCIA 3/27/2020 234843 3,904.50 PAULO MATA 3/27/2020 234858 2,343.82 PEDRO PACHECO 3/27/2020 234862 3,022.53 RAMON LICON 3/27/2020 234851 2,896.68 RANDY SINGH 3/27/2020 234879 2,246.89 RICARDO CHAVEZ 3/27/2020 234833 2,777.61 ROBERTO SIFUENTES-VILLARREAL 3/27/2020 234878 1,880.16 RYAN TOVAR 3/27/2020 234881 4,284.63

Page 42 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF ANNEX SHIFTA-TEAM1 SARAH IRELAND 3/27/2020 234848 1,309.09 SAUL MARTINEZ 3/27/2020 234857 1,775.68 SCOTT HERNANDEZ 3/27/2020 234846 1,927.17 SHAUN CLARK 3/27/2020 234834 1,747.99 VICTOR PARGA 3/27/2020 234864 2,812.23 YOLANDA CAMPOS 3/27/2020 234830 5,723.89 SHERIFF ANNEX SHIFTA-TEAM1 TOTAL 166,394.30 SHERIFF ANNEX SHIFTA-TEAM2 ADRIAN ORTIZ 3/27/2020 234925 1,863.12 ALFREDO PEREZ 3/27/2020 234930 1,998.70 AMANDA COBB 3/27/2020 234898 2,558.03 ANDREW KRUK 3/27/2020 234914 3,139.46 ARMANDO SOROA 3/27/2020 234944 2,812.23 ARTURO DE LA TORRE 3/27/2020 234900 2,811.52 ASHLEY FERNANDEZ 3/27/2020 234903 2,015.67 CARLOS CHAVIRA 3/27/2020 234897 3,739.99 CESAR RODRIGUEZ 3/27/2020 234934 3,535.05 CHRISTOPHER WILCOX 3/27/2020 234949 2,179.90 CRYSTAL AYALA 3/27/2020 234888 2,801.65 DANIEL MARQUEZ 3/27/2020 234918 2,500.51 DAVID CATALDI 3/27/2020 234896 3,273.15 DAVID SILVA 3/27/2020 234941 2,812.23 EDUARDO RUIZ 3/27/2020 234938 3,341.23 EDWARD ORTIZ 3/27/2020 234926 2,812.23 ELENA ZAVALA 3/27/2020 234951 1,309.09 ESTEBAN LOZANO 3/27/2020 234916 4,427.08 FABIOLA RIOS MARQUEZ 3/27/2020 234932 1,828.76 FERNANDO ROBLES 3/27/2020 234933 2,812.23 FRANCISCO CARREJO 3/27/2020 234895 3,666.84 GERARDO MEDRANO 3/27/2020 234920 2,874.53 GERARDO PADILLA 3/27/2020 234928 1,705.35 GUSTAVO MUELA 3/27/2020 234924 2,777.61 HEATHER MARTINEZ 3/27/2020 234919 2,152.20 HECTOR LOPEZ 3/27/2020 234915 4,520.92 HECTOR RODRIGUEZ 3/27/2020 234935 2,868.71 ISRAEL MORENO 3/27/2020 234923 2,280.50 JACOB SMITH 3/27/2020 234942 2,941.73 JAKE RODRIGUEZ 3/27/2020 234936 1,851.58 JOEL GUTIERREZ 3/27/2020 234907 2,558.03 JONATHAN BEARD 3/27/2020 234890 3,120.01 JOSE MALAGON 3/27/2020 234917 2,459.36 JOSE PEREZ 3/27/2020 234931 2,000.42 JOSHUA DOWNS 3/27/2020 234901 2,399.34 JOSHUA SEGURA 3/27/2020 234940 3,004.36 JOSUE MERCEDES 3/27/2020 234922 2,753.09 JUAN MENDEZ 3/27/2020 234921 2,777.61 JUAN SORIANO 3/27/2020 234943 2,777.61 JUSTIN BRITO 3/27/2020 234891 2,319.70 KEVIN VILLANUEVA 3/27/2020 234946 2,122.56 KEVIN WASHINGTON 3/27/2020 234948 2,459.36 KOONISHA JOHNSON GREEN 3/27/2020 234912 2,129.63 LARRY GRAHAM 3/27/2020 234906 2,812.23 LEONEL ESTRADA 3/27/2020 234902 3,438.57 LUIS ANAYA 3/27/2020 234887 3,269.29 LUIS GARCIA 3/27/2020 234905 4,273.70 MARIA SANTANA 3/27/2020 234939 3,679.30 MICHAEL FLORES 3/27/2020 234904 2,909.87 MICHAEL HERRERA 3/27/2020 234910 3,079.05 NICHOLAS WURTZ 3/27/2020 234950 1,747.99 OCTAVIO CALLEROS 3/27/2020 234892 3,079.05 OSVALDO HERNANDEZ 3/27/2020 234908 1,309.09 RAFAEL CORDERO 3/27/2020 234899 2,835.30

Page 43 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF ANNEX SHIFTA-TEAM2 RAQUEL VAZQUEZ 3/27/2020 234945 1,760.74 RAUL RUEDA 3/27/2020 234937 2,070.78 RENE ALDERETE 3/27/2020 234886 2,835.30 RICARDO HUERTA 3/27/2020 234911 3,449.96 RICARDO PAYAN 3/27/2020 234929 2,024.00 ROBERTO HERNANDEZ 3/27/2020 234909 2,574.77 RODRIGO VILLARREAL 3/27/2020 234947 1,880.16 SAMANTHA JUAREZ 3/27/2020 234913 2,055.69 STEPHEN BAXTER 3/27/2020 234889 124.62 SUSAN CAMPA 3/27/2020 234893 2,835.30 VICTOR ORTIZ 3/27/2020 234927 4,036.78 YESENIA CARDOZA 3/27/2020 234894 1,835.43 SHERIFF ANNEX SHIFTA-TEAM2 TOTAL 175,009.85 SHERIFF ANNEX SHIFTB-TEAM2 ADRIAN MEDINA 3/27/2020 235045 4,083.95 ALBERTO FABELA 3/27/2020 235025 1,909.56 ALEJANDRO GARDEA 3/27/2020 235027 2,798.57 ALEJANDRO VILLAMAR 3/27/2020 235081 3,862.87 ALFREDO ORTEGA 3/27/2020 235055 3,519.68 ARTURO HERNANDEZ 3/27/2020 235032 2,157.49 BEATRIZ RUIZ 3/27/2020 235067 2,102.02 BULMARO ZAMUDIO 3/27/2020 235082 2,865.59 CASSANDRA CARROLL 3/27/2020 235017 2,055.17 CESAR OROPEZA 3/27/2020 235054 5,624.70 CHARLES HOYT 3/27/2020 235035 2,841.63 CRISTHYAN GUZMAN 3/27/2020 235031 3,622.73 DANIEL MARTINEZ 3/27/2020 235040 2,812.23 DANIEL SEPULVEDA 3/27/2020 235072 2,841.63 DAVID CHAPMAN 3/27/2020 235018 1,920.22 EDLIN MENDOZA 3/27/2020 235046 3,393.91 EDUARDO MARTINEZ 3/27/2020 235041 2,310.28 EDUARDO RIOS 3/27/2020 235063 2,917.31 EDWARD MENDOZA 3/27/2020 235047 2,028.10 ENRIQUE RAMIREZ 3/27/2020 235060 3,294.15 ERIC SANTOS 3/27/2020 235070 2,357.98 ESMERALDA TREVINO 3/27/2020 235076 1,461.35 GABRIEL PONCE 3/27/2020 235059 3,748.66 GERARDO CORRUJEDO 3/27/2020 235020 2,153.12 GILBERT LACKEY 3/27/2020 235038 2,709.46 GUSTAVO MARTINEZ 3/27/2020 235042 2,342.17 IRMA MARIN 3/27/2020 235039 3,150.63 ISAAC HERNANDEZ 3/27/2020 235033 2,248.17 ISAAC SANCHEZ 3/27/2020 235068 2,476.16 ISMAEL NUNEZ 3/27/2020 235052 1,777.39 JAHNAY INGRAM 3/27/2020 235036 1,716.39 JAIME MORENO 3/27/2020 235049 2,802.81 JAMES NANCE 3/27/2020 235051 4,215.46 JASMINE VAN 3/27/2020 235078 1,785.94 JENNA FLORES 3/27/2020 235026 1,705.35 JESUS RODRIGUEZ 3/27/2020 235065 2,862.10 JONATHAN MUNOZ 3/27/2020 235050 1,832.78 JORGE HERRERA 3/27/2020 235034 2,885.16 JOSE ESPARZA 3/27/2020 235024 4,962.20 JOSHUA REYES 3/27/2020 235062 1,828.58 JUSTIN ENRIQUEZ 3/27/2020 235023 1,734.75 KITSIA VILLA-RODRIGUEZ 3/27/2020 235080 1,828.75 LUIS PEREZ 3/27/2020 235056 2,467.33 MICHAEL PEREZ 3/27/2020 235057 1,792.48 MICHAEL VASQUEZ 3/27/2020 235079 2,359.00 MIGUEL MATA 3/27/2020 235044 1,734.75 MISAEL RIOS 3/27/2020 235064 2,019.70 MONICO POLANCO 3/27/2020 235058 3,834.20

Page 44 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF ANNEX SHIFTB-TEAM2 OZIEL RAMIREZ 3/27/2020 235061 2,990.03 PEDRO DE LA TORRE 3/27/2020 235022 2,217.66 PETER SANTIAGO 3/27/2020 235069 1,730.55 RACHEL OLIVA 3/27/2020 235053 2,994.77 RANDOLPH MILLER 3/27/2020 235048 1,777.39 RAUL GOMEZ 3/27/2020 235028 2,864.70 RAUL SAUCEDO 3/27/2020 235071 3,741.00 RICARDO MARTINEZ 3/27/2020 235043 2,891.61 ROBERT LABRADO 3/27/2020 0 0.00 ROBERT TORRES 3/27/2020 235075 1,805.08 ROBERTO BELTRAN 3/27/2020 235016 4,086.94 ROBERTO ROSALES 3/27/2020 235066 57.69 SALVADOR GONZALEZ 3/27/2020 235029 2,927.61 SAMUEL DE LA RIVA 3/27/2020 235021 3,063.65 SERGIO GONZALEZ 3/27/2020 235030 2,594.97 SERGIO VALDEZ 3/27/2020 235077 2,221.99 STACIE TELLES 3/27/2020 235073 1,790.14 STEPHEN COHEN 3/27/2020 235019 4,141.12 STEVEN JUAREZ 3/27/2020 235037 4,651.33 VERONICA TINOCO 3/27/2020 235074 1,762.44 SHERIFF ANNEX SHIFTB-TEAM2 TOTAL 178,065.28 SHERIFF CID JOSE CHAIREZ 3/27/2020 234244 4,558.87 MARVIN RYALS 3/27/2020 234248 4,191.86 RAFAEL GALLARDO 3/27/2020 234247 3,895.35 ROBERT FLORES 3/27/2020 234246 4,705.31 THERESA ELIAS 3/27/2020 234245 1,621.53 SHERIFF CID TOTAL 18,972.92 SHERIFF CID ANTI SMUGGLING BENJAMIN PERALES 3/27/2020 234337 4,811.28 CARLOS MUNOZ 3/27/2020 234336 3,491.27 EFRAIME SILVA 3/27/2020 234338 2,569.13 HUMBERTO CASAS 3/27/2020 234335 4,379.64 KENNETH WATT 3/27/2020 234340 4,744.72 MARIANO VALLE 3/27/2020 234339 4,734.77 SHERIFF CID ANTI SMUGGLING TOTAL 24,730.81 SHERIFF CID CIVIL CLERICAL APRIAL OCHOA 3/27/2020 234284 1,161.06 CHRISTOPHER PAZ 3/27/2020 234285 3,905.48 DIONNE COOPER 3/27/2020 234282 1,161.06 LORENA CALDERON 3/27/2020 234281 1,770.99 MARIA NAJERA 3/27/2020 234283 1,161.06 SANDRA RANGEL 3/27/2020 234286 1,161.06 SHERIFF CID CIVIL CLERICAL TOTAL 10,320.71 SHERIFF CID CIVIL OFFICERS ALFONSO ORONA 3/27/2020 234296 3,170.23 ANTHONY ROLLINS 3/27/2020 234301 3,724.12 CESAR RODRIGUEZ 3/27/2020 234299 4,306.70 CLAUDIA GRAZIANO 3/27/2020 234293 2,743.71 DANIEL LUERA 3/27/2020 234295 2,413.06 DAVID CARROLL 3/27/2020 234289 3,769.26 DAVID DOMINGUEZ 3/27/2020 234292 3,719.51 JESSE ANCHONDO 3/27/2020 234287 2,642.16 JOE RODRIGUEZ 3/27/2020 234300 3,401.67 JORGE ANDUJO 3/27/2020 234288 3,209.47 LINDA HOUSE 3/27/2020 234294 1,346.68 MARC CHAVEZ 3/27/2020 234290 2,664.48 OSCAR PEREZ 3/27/2020 234297 3,241.77 ROMAN DIAZ 3/27/2020 234291 3,220.80 RUBEN RAMIREZ 3/27/2020 234298 2,946.29 SAMUEL SOTO 3/27/2020 234302 4,618.51 SHERIFF CID CIVIL OFFICERS TOTAL 51,138.42 SHERIFF CID CREFS BLANCA MONTOYA 3/27/2020 234268 2,003.72 CHONGCHIT PATTERSON 3/27/2020 234270 1,219.84 GRACIELA MURILLO 3/27/2020 234269 1,313.63

Page 45 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF CID CREFS IRMA FERNANDEZ 3/27/2020 234266 1,161.06 LAURA TAVAREZ 3/27/2020 234271 1,161.07 MARIA KELL-RODAS 3/27/2020 234267 1,486.27 PATRICIA WALLACE 3/27/2020 234272 1,414.64 SHERIFF CID CREFS TOTAL 9,760.23 SHERIFF CID CRIME SCENE UNIT ASHLEY ROSILES 3/27/2020 234278 2,000.97 BERNADETTE ORTEGA 3/27/2020 234276 2,696.42 CARLOS CERVANTES 3/27/2020 234273 2,102.27 GENESIS VILLA 3/27/2020 234280 2,050.99 KARLA SANTANA 3/27/2020 234279 1,834.61 MICHELLE FLAHIVE-LEFEBVRE 3/27/2020 234274 2,263.91 RICHARD PRYOR 3/27/2020 234277 2,440.55 THEA NAVARRO 3/27/2020 234275 1,746.21 SHERIFF CID CRIME SCENE UNIT TOTAL 17,135.93 SHERIFF CID CRIME VICTIMS GLADYS CARMONA 3/27/2020 234305 2,382.87 JOANNA ARRIOLA 3/27/2020 234303 2,226.02 MARIANA VEGA 3/27/2020 234306 2,000.68 PATRICIA BYLICKI 3/27/2020 234304 2,498.57 SHERIFF CID CRIME VICTIMS TOTAL 9,108.14 SHERIFF CID HIDTA ENTERPRISE JACK WAITE 3/27/2020 234334 4,191.86 JEANETTE SALCIDO 3/27/2020 234333 1,397.81 SHERIFF CID HIDTA ENTERPRISE TOTAL 5,589.67 SHERIFF CID INVEST SUPPORT CTR JEFFREY GIBSON 3/27/2020 234347 3,714.89 SHERIFF CID INVEST SUPPORT CTR TOTAL 3,714.89 SHERIFF CID MAJOR CRIMES UNIT EDUARDO GUTIERREZ 3/27/2020 234260 3,795.67 ELIZABETH AVILA 3/27/2020 234256 2,633.67 GONZALO CHAVARRIA 3/27/2020 234258 3,181.78 JAMES BELKNAP 3/27/2020 234257 3,905.48 JAMES NANCE 3/27/2020 234264 2,397.92 JOHNNY HERNANDEZ 3/27/2020 234262 3,193.31 JORGE ANDRADE 3/27/2020 234255 3,754.12 JUAN ORDONEZ 3/27/2020 234265 2,885.33 MOISES GUTIERREZ 3/27/2020 234261 3,286.60 OMAR MONTOYA 3/27/2020 234263 3,006.16 VICTOR CORDERO 3/27/2020 234259 3,831.27 SHERIFF CID MAJOR CRIMES UNIT TOTAL 35,871.31 SHERIFF CID MULTI AGENCY IRENE ANCHONDO 3/27/2020 234341 4,718.35 JOSEPH WILLIAMSON 3/27/2020 234346 3,719.51 LUIS RODRIGUEZ 3/27/2020 234345 5,085.94 MARIO CORREA 3/27/2020 234342 3,705.66 PEDRO PALACIOS 3/27/2020 234344 5,170.69 STEPHEN HAACK 3/27/2020 234343 4,951.21 SHERIFF CID MULTI AGENCY TOTAL 27,351.36 SHERIFF CID NARCOTICS ALBERTO MONTOYA 3/27/2020 234326 4,696.64 ANDREW MORALES 3/27/2020 234327 3,299.36 JAVIER VARGAS 3/27/2020 234330 4,611.19 JEROME WASHINGTON 3/27/2020 234332 4,197.74 JOSE DELAO 3/27/2020 234322 3,641.83 NANCY SAMBRANO 3/27/2020 234329 2,702.13 REYMUNDO MUNOZ 3/27/2020 234328 3,318.84 RICHARD GARDEA 3/27/2020 234323 4,187.94 SALVADOR VERGARA 3/27/2020 234331 3,542.37 SAMUEL MAGALLANES 3/27/2020 234325 3,804.20 SERGIO JUAREZ 3/27/2020 234324 4,331.27 SHERIFF CID NARCOTICS TOTAL 42,333.51 SHERIFF CID PRPY EVD ABNDND ML ANGELICA CASTILLO 3/27/2020 234250 1,621.28 DAVID LANE 3/27/2020 234253 1,346.88 ERIN LITTMAN 3/27/2020 234254 1,380.56 JAQUELINE ARMAS 3/27/2020 234249 1,380.56 JAZMIN JEAN 3/27/2020 234251 1,380.56 KIMBERLY JOHNSON 3/27/2020 234252 2,383.24

Page 46 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF CID PRPY EVD ABNDND ML TOTAL 9,493.08 SHERIFF CID WARRANTS ALFREDO LEON 3/27/2020 234312 3,655.03 BRENDA CORNEJO 3/27/2020 234308 1,450.01 ERIC OROZCO 3/27/2020 234316 3,195.61 JESSICA ALVAREZ 3/27/2020 234307 1,211.09 JONATHAN SULLIVAN 3/27/2020 234320 2,126.52 JOSE SORIA 3/27/2020 234319 3,260.23 JULIANA MENDOZA 3/27/2020 234314 1,414.64 LUIS SILVA 3/27/2020 234318 3,363.94 MAYTE COVARRUBIAS 3/27/2020 234309 1,190.09 OBED NAVARRETE 3/27/2020 234315 2,697.82 PEDRO MARRERO 3/27/2020 234313 3,327.01 RENEE CULP 3/27/2020 234310 1,815.27 RICARDO RIVERA 3/27/2020 234317 2,756.27 ROBERT GRAZIANO 3/27/2020 234311 3,953.19 VERONICA VILLARREAL 3/27/2020 234321 1,313.63 SHERIFF CID WARRANTS TOTAL 36,730.35 SHERIFF DETENTION ADMIN MARCO VARGAS 3/27/2020 234526 5,170.52 RAMONA PACHECO 3/27/2020 234525 1,746.21 SHERIFF DETENTION ADMIN TOTAL 6,916.73 SHERIFF DETENTION OPERATIONS ABEL OROZCO 3/27/2020 234567 2,835.30 ADRIAN MUNIZ 3/27/2020 234564 1,954.85 ANA MARTINEZ 3/27/2020 234556 1,190.09 ANTONIO MUNOZ 3/27/2020 234565 2,874.53 ANTONIO SIFUENTES 3/27/2020 234581 2,835.31 ARTURO HERNANDEZ 3/27/2020 234547 3,205.19 CARLOS SAUCEDO 3/27/2020 234579 2,777.61 CESAR RODRIGUEZ 3/27/2020 234572 1,250.34 CHARLES HARRISON 3/27/2020 234546 2,835.30 CLARA LOCKE 3/27/2020 234554 1,450.00 DANIEL SANCHEZ 3/27/2020 234578 2,343.90 DAVID PENA 3/27/2020 234571 2,802.23 ENRIQUE DURAN 3/27/2020 234538 2,679.96 ERNESTO GOMEZ 3/27/2020 234543 2,846.84 ESTEVAN CARPIO 3/27/2020 234533 2,835.30 GUADALUPE ROJO 3/27/2020 234576 2,777.61 JASMIN AVILA 3/27/2020 234529 2,915.42 JAVIER RODRIGUEZ 3/27/2020 234573 3,244.84 JESSE LEYVA 3/27/2020 234552 2,230.74 JESUS ARGUELLES 3/27/2020 234527 2,645.34 JESUS PARTIDA 3/27/2020 234568 2,835.31 JICELA MARTINEZ 3/27/2020 234557 1,190.09 JOSE MASCORRO 3/27/2020 234558 2,868.37 JOSE MONAREZ 3/27/2020 234561 3,904.50 JUAN ARROYO 3/27/2020 234528 2,927.61 JULIETT AVILA 3/27/2020 234530 2,694.92 JULIO LOPEZ 3/27/2020 234555 2,835.30 JULIO RODRIGUEZ 3/27/2020 234574 1,188.34 KATHRINE HIEATT 3/27/2020 234549 1,803.38 KRYSTLE BOWSER 3/27/2020 234532 1,250.34 LAURA GREER 3/27/2020 234545 1,561.75 LORENZO MORALES 3/27/2020 234562 3,004.61 MANUEL LIZALDE 3/27/2020 234553 2,835.30 MAURICIO GARDEA 3/27/2020 234541 2,812.23 MERCED SALGADO 3/27/2020 234577 2,645.34 MICHAEL BAGLEY 3/27/2020 234531 2,835.30 MICHAEL PECK 3/27/2020 0 0.00 MONICA DAVILA 3/27/2020 234535 2,746.10 MONICA NARCIZO 3/27/2020 234566 1,561.50 MYRNA RODRIGUEZ 3/27/2020 234575 2,812.23 NANCY MEDINA 3/27/2020 234559 1,601.02

Page 47 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF DETENTION OPERATIONS NICHOLE PARTIDA 3/27/2020 234569 1,927.16 NORA ISAAC 3/27/2020 234550 1,078.00 OTOMI CORTEZ 3/27/2020 234534 2,835.30 PATRICIA DE LA ROSA 3/27/2020 234536 2,835.30 RAUL PEARSON 3/27/2020 234570 2,901.78 REYNALDO MORENO 3/27/2020 234563 2,835.30 RICARDO DIAZ 3/27/2020 234537 2,812.24 ROBERTO MELENDEZ 3/27/2020 234560 2,812.23 ROSALIA ESTRADA 3/27/2020 234539 2,376.92 ROSALIO LARA 3/27/2020 234551 3,507.39 RUBEN GENERA 3/27/2020 234542 2,974.20 SANDRA HERNANDEZ 3/27/2020 234548 3,273.15 STEPHANIE GONZALEZ 3/27/2020 234544 1,414.86 SULENA SAVAGE 3/27/2020 234580 3,562.78 TOMAS GALINDO 3/27/2020 234540 3,250.08 SHERIFF DETENTION OPERATIONS TOTAL 138,840.93 SHERIFF DETENTION SHIFTA-TEAM1 AILEEN GALINDO 3/27/2020 234593 3,687.27 ALEXA ARZAGA 3/27/2020 234585 1,803.38 ALFREDO RAMIREZ 3/27/2020 234621 1,846.01 ALMA NAYLOR 3/27/2020 234614 3,284.69 ANA CANO 3/27/2020 234589 3,340.08 ANDRES ARCINIAGA 3/27/2020 234584 1,803.38 ANTHONY RAMIREZ 3/27/2020 234622 1,790.62 BRENDA GARCIA 3/27/2020 234594 2,835.30 CARLOS MARTINEZ 3/27/2020 234609 2,519.38 CHRISTOPHER MEDINA 3/27/2020 234611 2,140.66 CLAUDIA CISNEROS 3/27/2020 234590 1,309.09 DANIEL MARTINEZ 3/27/2020 234610 2,065.89 DANIELE RAEL 3/27/2020 234620 2,835.30 DAVID ACUNA 3/27/2020 234582 2,598.51 DAVID DESANTIAGO 3/27/2020 234591 2,448.50 DAVID ULLOA 3/27/2020 234630 2,679.97 DAVID VARELA 3/27/2020 234633 2,835.30 EDMUNDO MACHADO 3/27/2020 234606 1,705.35 ELIZABETH JORDAN 3/27/2020 234600 2,812.23 ERIC ZAVALA 3/27/2020 234634 2,836.10 FABIAN HUERTA 3/27/2020 234599 2,812.23 FELIPE VALLE 3/27/2020 234632 1,790.62 GORDON SANCHEZ 3/27/2020 234626 3,273.15 HILDA ORTEGA 3/27/2020 234616 2,835.30 HUGO MACIAS LOPEZ 3/27/2020 234607 1,760.74 ISMAEL SILVA 3/27/2020 234627 1,705.35 JAVIER GONZALEZ 3/27/2020 234595 2,904.75 JOSE MONCLOVA 3/27/2020 234613 2,645.44 JOSE ORTEGA 3/27/2020 234617 2,835.30 JOSE PACHECO 3/27/2020 234618 4,607.46 JOSEPH MEDINA 3/27/2020 234612 3,593.33 KARLOZ RODRIGUEZ 3/27/2020 234624 2,817.93 KEREN VALENZUELA 3/27/2020 234631 2,812.23 LILIAN LARA 3/27/2020 0 0.00 LUCERO MALDONADO 3/27/2020 234608 1,906.97 LUIS FLORES 3/27/2020 234592 1,764.14 MANUEL CALDERON 3/27/2020 234588 1,705.35 MARIO LOPEZ 3/27/2020 234605 2,777.61 MEGHAN SILVA 3/27/2020 234628 1,277.17 MERCEDES JORDAN 3/27/2020 234601 1,846.01 MIGUEL CABALLERO 3/27/2020 234587 1,803.38 MIGUEL REYES 3/27/2020 234623 2,777.61 MINERVA GUTIERREZ 3/27/2020 234598 2,007.93 OMAR PEREZ 3/27/2020 234619 2,234.09 RENE OROZCO 3/27/2020 234615 3,667.76

Page 48 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF DETENTION SHIFTA-TEAM1 RICHARD GRECO 3/27/2020 234596 2,523.96 ROBERT KAMINSKI 3/27/2020 234602 3,998.02 ROBERT LAZCANO 3/27/2020 234604 2,645.44 ROSA TERRAZAS 3/27/2020 234629 1,747.99 SAMUEL ALVARADO 3/27/2020 234583 2,392.97 SAVANNAH GREGORY 3/27/2020 234597 1,790.62 STEPHANIE AVILES 3/27/2020 234586 1,817.22 TONY RODRIGUEZ 3/27/2020 234625 2,812.23 WILLIAM LAMOY 3/27/2020 234603 1,790.62 SHERIFF DETENTION SHIFTA-TEAM1 TOTAL 130,857.93 SHERIFF DETENTION SHIFTA-TEAM2 AIDA IBARRA 3/27/2020 234661 2,812.22 ALAN PARDO 3/27/2020 234674 3,655.98 ARMANDO GUTIERREZ 3/27/2020 234656 3,340.08 BRANDON NEIRA 3/27/2020 234672 1,764.14 CARLOS ANDRADE 3/27/2020 234639 2,835.30 CESAR SILVA 3/27/2020 234686 3,273.15 CHRIS FLORES 3/27/2020 234650 1,764.14 CHRISTOPHER HINOJOS 3/27/2020 234660 1,760.74 CHRISTOPHER SIMON 3/27/2020 234687 3,340.08 CRISTAL CARRILLO 3/27/2020 234644 2,176.31 DANNY MATA 3/27/2020 234667 3,273.15 DAVID SENCLAIR 3/27/2020 234684 3,932.83 DIEGO CARDONA 3/27/2020 234643 2,129.63 DONNA ELIZONDO 3/27/2020 234649 3,535.05 EDGAR OGAZ 3/27/2020 234673 1,927.16 EDUARDO FRIAS 3/27/2020 234652 2,902.23 EDUARDO TARANGO 3/27/2020 234689 4,657.61 EDWARD SUSTAITA 3/27/2020 234688 2,835.30 ELEAZAR HERNANDEZ 3/27/2020 234657 4,106.48 ENRIQUE ROMERO 3/27/2020 234682 2,996.55 ESTELLA GARCIA 3/27/2020 234653 2,812.23 FRANCESCA CORTES 3/27/2020 234646 2,181.21 FRANCISCO DELGADO 3/27/2020 234647 2,815.56 FRANCISCO DENA 3/27/2020 234648 3,434.11 JACOB BILLSTONE 3/27/2020 234641 2,769.26 JACOB LARREA 3/27/2020 234662 893.90 JAMES MCLEMORE 3/27/2020 234668 1,747.99 JAMIE MORALES 3/27/2020 234669 1,862.16 JOHNNY CORNEJO 3/27/2020 234645 1,760.74 JORGE RATLIFF 3/27/2020 234679 1,747.99 JOSE MORALES 3/27/2020 234670 2,835.30 JOSEPH RODRIGUEZ 3/27/2020 234681 3,250.08 JUAN ACOSTA 3/27/2020 234635 5,823.33 JUAN ARCHULETA 3/27/2020 234640 3,809.63 JUAN PEREZ 3/27/2020 234676 2,812.23 MARCO HERNANDEZ 3/27/2020 234658 2,812.23 MARCOS ALVARADO 3/27/2020 234637 2,911.26 MARCOS VAZQUEZ VARGAS 3/27/2020 234690 3,059.91 MARK CAMPOS 3/27/2020 234642 1,764.14 MAYRA PERALES 3/27/2020 234675 1,803.38 OSCAR RUIZ 3/27/2020 234683 2,198.57 PAUL FLORES 3/27/2020 234651 2,250.15 PEDRO RAMIREZ 3/27/2020 234677 3,667.76 RAYMOND ANCHETA 3/27/2020 234638 2,902.23 RICHARD RAMIREZ 3/27/2020 234678 3,250.08 ROBERTO GARCIA 3/27/2020 234654 3,409.60 ROBERTO LOZANO 3/27/2020 234663 1,880.16 ROBERTO MADRID 3/27/2020 234665 3,304.08 RODRIGO HERNANDEZ 3/27/2020 234659 2,399.90 ROSA MACIAS 3/27/2020 234664 3,313.52 RUBEN SERNA 3/27/2020 234685 1,851.58

Page 49 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF DETENTION SHIFTA-TEAM2 SARAH RICH 3/27/2020 234680 1,846.01 SERGIO GONZALEZ 3/27/2020 234655 2,835.30 TERESA MARTINEZ 3/27/2020 234666 1,309.09 VIRGINIA ALONZO 3/27/2020 234636 2,812.23 YVONNE MORENO 3/27/2020 234671 1,277.17 SHERIFF DETENTION SHIFTA-TEAM2 TOTAL 152,432.20 SHERIFF DETENTION SHIFTB-TEAM1 ALBERTO GARCIA 3/27/2020 234708 2,661.05 ALICIA HERNANDEZ 3/27/2020 234712 1,815.82 ANDREA DE LA TORRE 3/27/2020 234701 1,847.71 ANTHONY ORTIZ 3/27/2020 234718 1,972.71 ARTURO FLORES 3/27/2020 234706 2,860.50 BRIAN VAUGHN 3/27/2020 234736 1,319.29 CESAR PADILLA 3/27/2020 234719 2,837.43 CHRISTOPHER SINGH 3/27/2020 234731 2,980.53 CORINNA QUINONEZ 3/27/2020 234724 3,275.28 CYNTHIA MUNOZ 3/27/2020 234716 2,947.51 DANIEL PEREZ 3/27/2020 234720 2,669.45 DANIEL TARANGO 3/27/2020 234732 1,875.41 DANIEL TERRAZAS 3/27/2020 234733 2,388.52 DAVID MORALES 3/27/2020 234715 3,302.55 DEYANIDA NAJERA 3/27/2020 234717 1,777.39 EARL WOODS 3/27/2020 234743 1,734.75 ERIK TOYOSIMA 3/27/2020 234734 3,279.48 ERNEST ESPARZA 3/27/2020 234703 3,827.44 ESTEBAN VALLE 3/27/2020 234735 1,832.78 GABRIELA GARCIA 3/27/2020 234709 2,931.63 GRACIELA ESTRADA 3/27/2020 234705 1,998.93 JAVIER CORTEZ 3/27/2020 234699 2,864.70 JESUS ELIZALDE 3/27/2020 234702 1,150.25 JOANNA CRUZ 3/27/2020 234700 1,734.23 JOE RUELAS 3/27/2020 234729 3,354.31 JORGE CISNEROS 3/27/2020 234697 5,251.42 JORGE RODRIGUEZ 3/27/2020 234726 3,453.95 JOSE GALLARDO 3/27/2020 234707 2,514.98 LEO PERRY 3/27/2020 234722 1,920.22 MANUEL CARO 3/27/2020 234693 1,762.44 MANUEL MARTINEZ 3/27/2020 234714 2,864.70 MARCO CARRILLO 3/27/2020 234694 2,725.94 MAURICIO VEJARANO 3/27/2020 234737 2,359.64 MICHAEL VILLA 3/27/2020 234739 2,399.30 MIGUEL GARZA 3/27/2020 234710 2,813.72 MIGUEL RUBIO 3/27/2020 234728 2,294.76 MOISES PEREZ 3/27/2020 234721 2,841.63 OMAR VILLALBA 3/27/2020 234740 1,793.54 ORLANDO VIGUERIA 3/27/2020 234738 2,317.83 OSCAR GONZALEZ 3/27/2020 234711 2,465.44 PATRICK WELLS 3/27/2020 234741 2,424.63 PAUL PINEIRA 3/27/2020 234723 2,852.10 RAMON SANCHEZ 3/27/2020 234730 2,864.70 RICARDO CORRUGEDO 3/27/2020 234698 2,363.77 RODGER BLAKE 3/27/2020 234691 3,642.59 ROLANDO CASTRO 3/27/2020 234695 2,531.13 ROY REZA 3/27/2020 234725 2,807.01 SERGIO CAMACHO 3/27/2020 234692 3,525.23 STEPHEN CHAVEZ 3/27/2020 234696 2,736.38 TODD WILLIAMS 3/27/2020 234742 3,650.42 VICTOR RODRIGUEZ 3/27/2020 234727 3,256.16 XAVIER ESTALA 3/27/2020 234704 2,187.91 ZORAIDA MAGALLANES 3/27/2020 234713 1,920.22 SHERIFF DETENTION SHIFTB-TEAM1 TOTAL 137,781.41 SHERIFF DETENTION SHIFTB-TEAM2 AARON TINOCO 3/27/2020 234791 1,790.14

Page 50 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF DETENTION SHIFTB-TEAM2 ABEL OCHOA 3/27/2020 234774 2,380.00 ADAN RUBIO 3/27/2020 234784 2,980.53 ADRIAN LOPEZ 3/27/2020 234767 1,734.75 ALEJANDRO GARCIA 3/27/2020 234759 1,820.02 ALONSO GARCIA 3/27/2020 234760 2,864.70 ARMANDO LOPEZ 3/27/2020 234768 2,839.50 ASHLEY JORALMON 3/27/2020 234763 1,864.83 BRIAN HOUSTON 3/27/2020 234762 3,314.09 CELIAR CHAVEZ 3/27/2020 234752 2,936.63 CINDY PEREZ 3/27/2020 234776 3,525.23 CRYSTAL RAMIREZ 3/27/2020 234778 1,832.78 CURVEN OPHORD 3/27/2020 234775 2,931.63 DANIEL RUBIO 3/27/2020 234785 1,790.14 DAVID SANCHEZ 3/27/2020 234787 1,972.71 DAVID VASQUEZ 3/27/2020 234793 2,548.78 EDWARD BLAIR 3/27/2020 234749 1,827.77 ELIZABETH RAMIREZ 3/27/2020 234779 4,053.59 ELVIA RAMOS 3/27/2020 234782 2,840.23 EVA VERDUSCO 3/27/2020 234794 1,286.17 EVIN SALIDO 3/27/2020 234786 1,734.75 FRANCISCO SOTO 3/27/2020 234790 2,858.76 GABRIELA ALVARADO 3/27/2020 234745 1,832.78 GEORGE ARISPE 3/27/2020 234747 1,925.71 GLORIA GALLARDO 3/27/2020 234758 2,841.63 GREGG ALEXANDER 3/27/2020 234744 1,790.14 GUILLERMO RAMIREZ 3/27/2020 234780 2,798.66 GUSTAVO ZAMORA 3/27/2020 58553 1,219.12 ISMAEL ESTRADA 3/27/2020 234757 2,864.70 JAIME LAZO 3/27/2020 234764 2,592.81 JEFFERSON CARROLL 3/27/2020 234751 1,848.93 JESUS NAYLOR 3/27/2020 234773 2,864.70 JOMARI ROMERO 3/27/2020 234783 1,890.82 JORGE MONSIVAIS 3/27/2020 234771 2,927.43 JOSE CORONEL 3/27/2020 234753 3,302.55 JOSE LEOS 3/27/2020 234765 2,835.30 JOSE MENDIZABAL 3/27/2020 234770 2,340.70 JUAN CUEVAS 3/27/2020 234754 2,864.70 JUAN LOPEZ 3/27/2020 234769 2,102.10 LEROY BATES 3/27/2020 234748 3,279.48 LINELY MORALES 3/27/2020 234772 2,186.62 LIZETH AMBRIZ-PEREZ 3/27/2020 234746 2,864.70 MARCO CARRILLO 3/27/2020 234750 2,864.70 MARIO RAMIREZ 3/27/2020 234781 3,302.55 MARIO SANCHEZ 3/27/2020 234788 2,812.23 OMAR VILLA 3/27/2020 234795 2,068.31 OSCAR LIZAOLA 3/27/2020 234766 2,187.48 OSCAR TORRES 3/27/2020 234792 2,852.11 RICHARD QUINN 3/27/2020 234777 3,692.95 ROBERTO ESTORGA 3/27/2020 234756 4,677.86 RUBEN ESCAMILLA 3/27/2020 234755 2,841.63 VICENTE SEGOVIANO 3/27/2020 234789 2,097.90 YDALI HERNANDEZ 3/27/2020 234761 1,756.39 SHERIFF DETENTION SHIFTB-TEAM2 TOTAL 134,055.42 SHERIFF JAIL ADMIN CLAUDETTE ORTEGA 3/27/2020 235085 1,432.76 JAIME DURAN 3/27/2020 235083 2,703.03 MARIA MEJIA 3/27/2020 235084 3,137.07 SHERIFF JAIL ADMIN TOTAL 7,272.86 SHERIFF JAIL IN PRG - SPE NEED ALMA ANAYA 3/27/2020 235086 2,399.52 GERARDO MARTINEZ 3/27/2020 235091 2,835.30 JENNY BARAJAS 3/27/2020 235088 1,880.16 JESUS RODRIGUEZ 3/27/2020 235094 1,927.16

Page 51 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF JAIL IN PRG - SPE NEED JOSE HERNANDEZ 3/27/2020 235090 2,885.24 LUIS BANDA 3/27/2020 235087 3,282.70 LUIS VASQUEZ 3/27/2020 235095 3,250.08 MAYRA RAMOS 3/27/2020 235093 3,495.85 OSCAR ORTEGA 3/27/2020 235092 2,856.50 YVETTE GONZALEZ 3/27/2020 235089 2,703.04 SHERIFF JAIL IN PRG - SPE NEED TOTAL 27,515.55 SHERIFF PATROL ADMIN CONCEPCION SANDOVAL 3/27/2020 234349 3,354.02 JOHN GREER 3/27/2020 234348 4,058.65 RYAN URRUTIA 3/27/2020 234350 4,723.77 SHERIFF PATROL ADMIN TOTAL 12,136.44 SHERIFF PATROL ANIMAL CONTROL ANTHONY RAMIREZ 3/27/2020 234387 1,250.53 CHRISTINA TRILLO 3/27/2020 234390 1,344.32 CRYSTAL KHAN HERNANDEZ 3/27/2020 234385 1,313.05 CRYSTAL REYES 3/27/2020 234389 1,505.07 JERMAINE REESE 3/27/2020 234388 1,305.61 LORENZO JUAREZ 3/27/2020 234384 1,460.25 RENE HERRERA 3/27/2020 234383 1,363.80 WILLIAM PALMER 3/27/2020 234386 1,412.20 SHERIFF PATROL ANIMAL CONTROL TOTAL 10,954.83 SHERIFF PATROL CLINT STATION CARLOS BASTARDO 3/27/2020 234475 2,448.68 CYNTHIA DURAN 3/27/2020 234476 2,616.79 EMMANUEL SORIA 3/27/2020 234482 4,224.16 ERIC VELA 3/27/2020 234483 2,358.72 FELIPE RAMOS 3/27/2020 234480 3,064.59 JUAN FAVELA 3/27/2020 234477 3,910.10 LORENA GONZALEZ 3/27/2020 234478 1,161.06 LOUIS SANTIBANEZ 3/27/2020 234481 3,754.13 OMAR GONZALEZ 3/27/2020 234479 3,313.17 ROGELIO ARREOLA 3/27/2020 234474 3,696.43 SHERIFF PATROL CLINT STATION TOTAL 30,547.83 SHERIFF PATROL CLINT STATION A ANDREW BLACKARD 3/27/2020 234505 4,200.99 ANTHONY JACKSON 3/27/2020 234511 3,437.18 ARMANDO CORTEZ 3/27/2020 234506 2,021.12 CRYSTAL NESBITT 3/27/2020 234513 2,073.23 DANIEL HOLGUIN 3/27/2020 234510 2,191.34 ELLEN THOMSON 3/27/2020 234515 4,130.83 FABIAN ROMERO 3/27/2020 234514 2,457.12 HECTOR ARRIETA 3/27/2020 234504 2,076.51 HUGO DELGADILLO 3/27/2020 234507 2,164.05 MICHAEL ESTRADA 3/27/2020 234508 2,021.12 MISAEL GARCIA 3/27/2020 234509 2,183.14 SCOTT MOOMAU 3/27/2020 234512 3,544.30 SHERIFF PATROL CLINT STATION A TOTAL 32,500.93 SHERIFF PATROL CLINT STATION B BENJAMIN MARTINEZ 3/27/2020 234520 2,307.92 CHRISTINA ROJO 3/27/2020 234523 1,991.72 JAIME CHACON 3/27/2020 234517 2,195.71 JAVIER HAIRSTON 3/27/2020 234519 3,345.48 NICHOLAS GOMEZ 3/27/2020 234518 2,668.76 OSCAR MARTINEZ 3/27/2020 234521 2,562.23 RICARDO PERALES 3/27/2020 234522 3,364.70 RODOLFO AVALOS-ACEVEDO 3/27/2020 234516 2,274.17 SIXTO SAPIEN 3/27/2020 234524 2,250.57 SHERIFF PATROL CLINT STATION B TOTAL 22,961.26 SHERIFF PATROL CLINT STATION C AARON NEVAREZ 3/27/2020 234489 3,418.82 ANDRES HERNANDEZ 3/27/2020 234486 2,270.59 DANIEL SANCHEZ 3/27/2020 234491 3,112.80 DAVID GARCIA 3/27/2020 234485 2,836.69 EDGAR AGUILAR 3/27/2020 234484 2,019.72 JOHNATHAN LEVY 3/27/2020 234487 2,069.03 OMAR MENDEZ 3/27/2020 234488 2,287.31

Page 52 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF PATROL CLINT STATION C PRISCILLA RILLO 3/27/2020 234490 2,017.98 SHERIFF PATROL CLINT STATION C TOTAL 20,032.94 SHERIFF PATROL CLINT STATION D ALBA CALZADA 3/27/2020 234492 2,258.69 ANDRES SANCHEZ 3/27/2020 234502 2,628.67 ANGEL CORDERO 3/27/2020 234493 2,738.95 CHRIS RILLO 3/27/2020 234500 3,835.59 EDUARDO RODRIGUEZ 3/27/2020 234501 2,250.57 GABRIEL GAMINO 3/27/2020 234495 3,185.26 JESUS RENTERIA 3/27/2020 234499 2,123.35 JOEL HERNANDEZ 3/27/2020 234496 2,967.74 MICHAEL ESPARZA 3/27/2020 234494 1,991.72 OSCAR JUAREZ 3/27/2020 234497 2,098.42 OSCAR TORRES 3/27/2020 234503 3,682.85 RICARDO QUIJAS 3/27/2020 234498 2,409.20 SHERIFF PATROL CLINT STATION D TOTAL 32,171.01 SHERIFF PATROL MONTANA STATION ALAN GURTLER 3/27/2020 234394 4,182.09 ARTHUR LATIMER 3/27/2020 234397 3,381.06 CAROLINA PEREZ 3/27/2020 234401 3,394.43 FERNANDO GARCIA 3/27/2020 234393 3,905.75 ISELA GUTIERREZ 3/27/2020 234395 1,190.09 JESUS ELIAS 3/27/2020 234392 3,964.08 JOEL PADILLA 3/27/2020 234400 3,565.35 LUIS GUZMAN 3/27/2020 234396 2,956.87 MARIO MARQUEZ 3/27/2020 234398 4,456.06 MELENA NAVA 3/27/2020 234399 2,185.18 ROBERT ALMANZA 3/27/2020 234391 4,168.78 SHERIFF PATROL MONTANA STATION TOTAL 37,349.74 SHERIFF PATROL MONTANA STATN A ALEJANDRO MADRID 3/27/2020 234407 2,304.23 ANTHONY CHAVARRIA 3/27/2020 234403 4,399.81 FERNANDO SOLIS 3/27/2020 234409 2,637.77 JESUS ESCOBEDO 3/27/2020 234404 2,128.33 JOSE GONZALEZ 3/27/2020 234406 2,073.23 LORENZO ESPARZA 3/27/2020 234405 2,073.23 RENE MARIN 3/27/2020 234408 2,012.72 SHANE BRINKS 3/27/2020 234402 3,376.54 SHERIFF PATROL MONTANA STATN A TOTAL 21,005.86 SHERIFF PATROL MONTANA STATN B ALEXANDER VALENCIA 3/27/2020 234419 2,062.86 JAIME FUENTES 3/27/2020 234413 2,412.66 MATTHEW MENA 3/27/2020 234416 2,630.82 MICHAEL CARRASCO 3/27/2020 234410 2,177.90 MICHAEL HANNA 3/27/2020 234415 2,352.12 MICHAEL SAENZ 3/27/2020 234417 2,047.11 ROBERT GAULDIN 3/27/2020 234414 3,000.06 ROBERT TORREZ 3/27/2020 234418 3,252.22 SERGIO CORTEZ 3/27/2020 234411 1,991.72 VINCENT DELGADILLO 3/27/2020 234412 2,090.13 SHERIFF PATROL MONTANA STATN B TOTAL 24,017.60 SHERIFF PATROL MONTANA STATN C ALBERTO BUENO 3/27/2020 234422 2,235.50 CARLOS ACOSTA 3/27/2020 234420 2,060.63 DANIEL DOMINGUEZ 3/27/2020 234424 2,556.78 DARIO GARCIA 3/27/2020 234425 2,021.12 EDUARDO GONZALEZ 3/27/2020 234426 3,382.63 IVAN MOTA 3/27/2020 234429 2,073.23 JESSICA AVILA 3/27/2020 234421 2,064.83 JESUS HERNANDEZ 3/27/2020 234427 2,256.72 JUAN IBARRA 3/27/2020 234428 3,208.65 ROBERTO DE LA GARZA 3/27/2020 234423 3,293.46 STEPHEN SNYDER 3/27/2020 234430 2,448.09 SHERIFF PATROL MONTANA STATN C TOTAL 27,601.64 SHERIFF PATROL MONTANA STATN D AARON MACIAS 3/27/2020 234436 2,369.89 ALEJANDRO LUNA-RAMIREZ 3/27/2020 234435 2,673.08

Page 53 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF PATROL MONTANA STATN D DANIEL GUERRERO 3/27/2020 234433 2,411.86 ERICK MEZA 3/27/2020 234437 2,062.85 GERARDO PINA 3/27/2020 234439 3,352.40 GUILLERMO GONZALEZ 3/27/2020 234432 4,689.00 JAVIER JIMENEZ 3/27/2020 234434 3,352.40 JAVIER PEDROZA 3/27/2020 234438 2,153.23 MONICA VARELA 3/27/2020 234440 5,012.27 STEVEN ESCARSEGA 3/27/2020 234431 2,654.94 SHERIFF PATROL MONTANA STATN D TOTAL 30,731.92 SHERIFF PATROL SCHOOL RES OFF ADRIANA MUNOZ 3/27/2020 234374 2,056.18 ALBERTO OROZCO 3/27/2020 234375 2,360.60 ALEJANDRO PRADO 3/27/2020 234379 3,191.19 ANDRE WRIGHT 3/27/2020 234382 3,175.30 ARMANDO ALVAREZ 3/27/2020 234363 3,363.93 CESAR DOMINGUEZ 3/27/2020 234366 2,754.40 EDUARDO PLACENCIA 3/27/2020 234378 3,229.21 EDWARD ORTEGA 3/27/2020 234376 3,172.63 JOEL GUTIERREZ 3/27/2020 234371 2,834.92 JOSE CENICEROS 3/27/2020 234365 2,115.42 JOSE LARA 3/27/2020 234372 4,718.80 JOSHUA AZPEITIA 3/27/2020 234364 3,182.97 JUAN MENDEZ 3/27/2020 234373 2,886.52 JUAN SOTO 3/27/2020 234381 2,509.24 LOREN DOMINGUEZ 3/27/2020 234367 2,177.91 LORENZO ESCANDON 3/27/2020 234368 3,968.60 MARIO FLORES 3/27/2020 234369 3,172.63 PAUL SORIA 3/27/2020 234380 4,484.99 RICHARD ORTEGA 3/27/2020 234377 3,128.78 ROBERTO GANDARA 3/27/2020 234370 2,212.48 SHERIFF PATROL SCHOOL RES OFF TOTAL 60,696.70 SHERIFF PATROL SPEC OPERATIONS CRAIG BACON 3/27/2020 234351 1,637.85 ROBERT PROSPERO 3/27/2020 234352 3,002.36 ROBERT ROJAS 3/27/2020 234353 3,825.28 SHERIFF PATROL SPEC OPERATIONS TOTAL 8,465.49 SHERIFF PATROL TRAFFIC ADRIAN REZA 3/27/2020 234361 2,647.31 DANIEL RODRIGUEZ 3/27/2020 234362 3,521.10 FERNANDO MEDINA 3/27/2020 234358 3,283.17 JESUS ACUNA 3/27/2020 234354 2,886.51 JOSE MELERO 3/27/2020 234359 4,694.09 JUAN GARCIA 3/27/2020 234356 3,677.34 MANUEL REYES 3/27/2020 234360 2,765.90 RAMON GALAVIZ 3/27/2020 234355 3,713.11 ROBERT JIMENEZ 3/27/2020 234357 2,557.61 SHERIFF PATROL TRAFFIC TOTAL 29,746.14 SHERIFF PATROL VINTON STATION CORREY HARRISON 3/27/2020 234445 3,214.54 DARREL RACKLEY 3/27/2020 234446 3,294.66 JORGE ALVILLAR 3/27/2020 234441 2,789.69 JUAN WITTKE 3/27/2020 234447 4,224.17 LUIS CAMPOS 3/27/2020 234442 3,691.83 MARTIN FERNANDEZ 3/27/2020 234444 3,343.16 PAULA DIGGS 3/27/2020 234443 1,313.63 SHERIFF PATROL VINTON STATION TOTAL 21,871.68 SHERIFF PATROL VINTON STATN A DAVID HERNANDEZ 3/27/2020 234451 2,816.18 JUAN GARCIA 3/27/2020 234450 2,073.23 MOISES BUSTILLOS-PEREZ 3/27/2020 234448 2,271.13 OSCAR RANGEL 3/27/2020 234453 3,281.58 RICARDO PERALES 3/27/2020 234452 3,705.45 SERGIO CHAVEZ 3/27/2020 234449 3,379.91 SHERIFF PATROL VINTON STATN A TOTAL 17,527.48 SHERIFF PATROL VINTON STATN B ADRIAN CERDA 3/27/2020 234455 1,991.72 ANDREW NEVERKOVEC 3/27/2020 234456 3,774.56

Page 54 of 55 EMPLOYEE CHECK AND ADVICE REPORT DEPARTMENT FIRST NAME LAST NAME CHECK DATE CHECK NUMBER GROSS EARNINGS SHERIFF PATROL VINTON STATN B CESAR PAREDES 3/27/2020 234457 3,579.71 CLAUDIA SOLIS 3/27/2020 234459 2,081.74 GERARDO PROCOPIO 3/27/2020 234458 2,262.11 JOSE CALZADA 3/27/2020 234454 2,395.94 SHERIFF PATROL VINTON STATN B TOTAL 16,085.78 SHERIFF PATROL VINTON STATN C ALEJANDRO HINOJOS 3/27/2020 234463 2,337.11 DANIEL AGUILAR 3/27/2020 234460 2,642.19 FRANCISCO ORTIZ 3/27/2020 234465 2,632.00 JAVIER ARROYOS 3/27/2020 234461 2,350.17 JESSICA RODRIGUEZ 3/27/2020 234466 2,231.33 JOSE LERMA 3/27/2020 234464 2,699.73 NOHELY TELLES 3/27/2020 234467 2,076.51 PATRICK GAILEY 3/27/2020 234462 3,904.94 SHERIFF PATROL VINTON STATN C TOTAL 20,873.98 SHERIFF PATROL VINTON STATN D ALFREDO MORALES 3/27/2020 234468 2,433.26 ERICK VARGAS 3/27/2020 234472 1,991.72 JAIME PALACIOS 3/27/2020 234469 3,329.31 JOSE ZAVALA 3/27/2020 234473 4,049.40 RAMON RAMOS 3/27/2020 234471 2,432.54 RONALD PRATT 3/27/2020 234470 3,426.25 SHERIFF PATROL VINTON STATN D TOTAL 17,662.48 SHERIFF RESEARCH PLANNING-DEV CRISTINA BENDTSEN 3/27/2020 235097 2,212.06 ISELA ACOSTA 3/27/2020 235096 1,397.81 VERONICA GARCIA 3/27/2020 235098 3,216.39 SHERIFF RESEARCH PLANNING-DEV TOTAL 6,826.26 Grand Total 7,119,539.84

Page 55 of 55