Travis County Administration Building TRAVIS COUNTY Commissioners Courtroom 700 Lavaca Street COMMISSIONERS COURT Austin, TX 78701 Jeffrey W. Travillion, Sr. Brigid Shea Ann Howard Margaret J. Gómez Andy Brown Commissioner Commissioner Commissioner Commissioner County Judge Precinct 1 Precinct 2 Precinct 3 Precinct 4 AGENDA VOTING SESSION • TUESDAY, JANUARY 7, 2025 • 9:00 AM This meeting may include one or more members of the Commissioners Court that will participate by videoconference. The presiding officer and a quorum of the Court will be physically present and it is their intent to preside over the meeting at the Travis County Administration Building, Commissioners Courtroom, 700 Lavaca Street, Austin, Texas 78701. The meeting shall be open to the public during the open portions of the meeting, and the member participating by videoconference shall be visible and audible to the public for as long as the member participates while speaking. Members of the public may give comment before the Commissioners Court on any item listed on this agenda during the time the item is taken up by appearing in person or by calling (844) 883-9182. During Public Communication, members of the public may communicate to the Court about County issues not on the agenda. Members of the public can appear in person or by calling (844) 883-9182 for Public Communication. Use of threatening, abusive, disruptive and profane language, or use of racial, ethnic or gender slurs will not be tolerated pursuant to our County Code and our call takers will not transfer calls of individuals who exhibit this behavior. During Public Communication, County Announcements, or any other subject not specifically noticed on this agenda, the Court cannot deliberate; Court members may interact only by providing factual information or recite existing policy in response to an inquiry. Discussion about the subject of the inquiry must be restricted to proposing the subject be placed on a future meeting’s agenda. The public may also view this meeting while in progress online at either of the following: https://traviscountytx.gov/tctv/watch https://traviscotx.civicclerk.com/web/home.aspx An electronic copy of the agenda and agenda packet can be found at: https://traviscotx.civicclerk.com/web/home.aspx For press inquiries, please email PIO@traviscountytx.gov or call (512) 854-8740. CALL TO ORDER PUBLIC COMMUNICATION COUNTY ANNOUNCEMENTS Page 1 of 6 Page 1 of 1592 TRAVIS COUNTY COMMISSIONERS COURT VOTING SESSION TUESDAY, JANUARY 7, 2025 PUBLIC HEARINGS 1. Receive public comments regarding the release of the drainage easement and public utility easements associated with Austin Lake Hills Section 1 Lots 12 and 13, located at 1903 and 1905 Lipan Trail. (Commissioner Howard) AUDITOR 2. Approve payment of claims by the County Treasurer. (Judge Brown) EMERGENCY SERVICES 3. Consider and take appropriate action regarding the following: A. Outdoor burning in the unincorporated areas of Travis County B. County response to natural disaster or other emergencies (Judge Brown) HEALTH & HUMAN SERVICES 4. Consider and take appropriate action to approve a subrecipient agreement (“subaward”) with Meals on Wheels and More, Inc., to serve as the Travis County CDBG Home Rehab Program Administrator. (Judge Brown & Commissioner Gómez) 5. Consider and take appropriate action to approve the modification of CDBG-CV subrecipient agreement for the preparation, prevention, or response to COVID-19 with: Sunrise Homeless Navigation Center (“SUN”) - Sunrise Homeless Response Initiative. (Judge Brown & Commissioner Gómez) 6. Consider and take appropriate action to reapprove the Program Year 2024 (PY24) Community Development Block Grant (CDBG) Grant Agreement to include a selection as required on Addendum #1 to the Agreement. (Judge Brown & Commissioner Gómez) 7. Consider and take action to authorize Mobile Loaves & Fishes, Inc. a Texas non- profit corporation to convey an electric utility easement to the City of Austin (dba Austin Energy), for a 0.695 acre and 75.285 acre of land out of the Santiago Del Valle, situated in the City of Austin, Travis County, Texas. Being the same property described in Special Warranty Deed recorded in Document No. 2022173559 in the Official Public Records of Travis County, Texas. (Judge Brown & Commissioner Gómez) Page 2 of 6 Page 2 of 1592 TRAVIS COUNTY COMMISSIONERS COURT VOTING SESSION TUESDAY, JANUARY 7, 2025 INTERGOVERNMENTAL RELATIONS 8. Consider and take appropriate action on the following grant programs, applications, contracts and related special budgets, letters of support, memorandum of understanding, and permissions to continue: A. Letter of intent to apply for the General Traffic Safety Program grant from the Texas Department of Transportation for $142,943.27 in the County Attorney's Office for the Underage Drinking Prevention Program, which includes a grant match of $174,747.14 B. Contract amendment for the FY 2024 Low-Income Home Energy Assistance Act Weatherization Assistance Program grant from the Texas Department of Housing and Community Affairs in the Health and Human Services department C. Contract agreement for the 2023 National School Lunch Program Equipment Assistance Grant from the Texas Department of Agriculture for $31,000 in the Juvenile Probation Department (Judge Brown) 9. Consider and take appropriate action on appointments to the Central Health Board of Managers. (This item may be taken into Executive Session under Government Code section 551.074 Personnel Matters exception and Government Code section 551.071, Consultation with Attorney exception). (Judge Brown) PLANNING & BUDGET 10. Authorize the County Treasurer to invest County funds. (Judge Brown) 11. Consider and take appropriate action on budget amendments, transfers, and discussion items. (Commissioner Gómez) 12. Consider and take appropriate action on a request to authorize the County Judge to sign a TEFRA certificate approval for tax-exempt financing to be undertaken by the Arlington Higher Education Finance Corporation for the benefit of the Austin International School. (Commissioner Gómez) 13. Receive an update on the Collaborative Northeast District Plan with the City of Austin. (Commissioners Travillion & Gómez) Page 3 of 6 Page 3 of 1592 TRAVIS COUNTY COMMISSIONERS COURT VOTING SESSION TUESDAY, JANUARY 7, 2025 PURCHASING 14. Receive bids from County Purchasing Agent. (Commissioner Travillion) 15. Approve order exempting purchases of vendor excluded costs associated with orders against Contract No. 4400007576, from Pratt & Whitney Canada Corp for Travis County STAR Flight, for an initial cost of $2,646,459.00 then for estimated requirements, from the competitive procurement process pursuant to County Purchasing Act § 262.024 (a)(11), and authorize Purchasing Agent to issue purchase orders. (STAR Flight) (Commissioner Travillion) 16. Approve Contract No. 4400008005 for law enforcement Taser equipment for Travis County Sheriff’s Office, in the amount of $10,952,124.71, from Axon Enterprise, Inc. through Sourcewell cooperative purchasing program. (Sheriff's Office) (Commissioner Travillion) 17. Approve and Ratify Modification No. 1 to Contract No. 4400007668 with Atchley & Associates, LLP, in the amount of $1,275.00, for Annual Independent Audit Services. (Auditor's Office) (Commissioner Travillion) 18. Approve order exempting purchases of vendor excluded costs associated with orders against Contract No. 4400007355, from AgustaWestland Philadelphia Corporation, for an initial cost of $1,618,693.00 then for estimated requirements, for Travis County STAR Flight from the competitive procurement process pursuant to County Purchasing Act § 262.024 (a)(11), and authorize Purchasing Agent to issue purchase orders. (STAR Flight) (Commissioner Travillion) 19. Approve exemption of Contract No. 4400007680 with Veridicus, Inc., in the not- to-exceed amount of $50,000.00, for bilingual polygraph services. (Juvenile Probation) (Commissioner Travillion) 20. Approve Modification No. 2 to Contract No. 4400004891 with Miller Gray, LLC, as needed, for Supplementary Drainage Consultation. (Transportation & Natural Resources) (Commissioner Travillion) TECHNOLOGY & OPERATIONS 21. Consider and take appropriate action on the following Personnel Amendments: A. Routine Personnel Actions (Commissioners Travillion & Gómez) Page 4 of 6 Page 4 of 1592 TRAVIS COUNTY COMMISSIONERS COURT VOTING SESSION TUESDAY, JANUARY 7, 2025 TRANSPORTATION & NATURAL RESOURCES 22. Consider and take appropriate action on the Acceptance of the Dedication of the Public Street and Drainage Facilities within Provence Phase 1, Section 7, in Precinct Three. (Commissioner Howard) 23. Consider and take appropriate action on the Acceptance of the Dedication of the Public Street and Drainage Facilities within Provence Phase 1, Section 8, in Precinct Three. (Commissioner Howard) 24. Consider and take appropriate action regarding the release of the drainage easement and public utility easements associated with Austin Lake Hills Section 1 Lots 12 and 13, located at 1903 and 1905 Lipan Trail. (Commissioner Howard) OTHER 25. Consider and take appropriate action on the use of Fiscal Year 2025 general funds for the purchase of food and beverages, and other related costs associated with the Travis County Juvenile Board’s annual February Juvenile Board meeting. (Commissioner Gómez) 26. Appoint the Travis County Risk Manager James Alvarez as mediation representative in Cause No. C-1-CV-24-003810, DeMarris Jackson AKA, DeMarris Jackson, JR. vs. Travis County, Texas; In the County Court at Law No. 1, Travis County, Texas. (Item may be taken into Executive Session under Texas Government Code, Sections 551.071(1)(A) and/or 551.071(B)(Consultation with Attorney). (Judge Brown) Page 5 of 6 Page 5 of 1592 TRAVIS COUNTY COMMISSIONERS COURT VOTING SESSION TUESDAY, JANUARY 7, 2025 EXECUTIVE SESSION Note 1 Texas Government Code § 551.071, Consultation with Attorney Note 2 Texas Government Code § 551.072, Real Property Note 3 Texas Government Code § 551.074, Personnel Matters Note 4 Texas Government Code § 551.076, Security Note 5 Texas Government Code § 551.087, Economic Development Negotiations Note 6 Texas Government Code § 551.089, IT Security Note 7 Texas Government Code § 551.0745, Personnel Matters Affecting County Advisory Board The Commissioners Court will consider the following items in Executive Session. The Court may also consider any other matter posted on the agenda if there are issues that require consideration in Executive Session and the Court announces that the item will be considered during Executive Session. 27. Receive briefing and take appropriate action regarding Travis County security and information security issues.1,4 & 6 (Commissioner Travillion & Howard) ADJOURN TRAVIS COUNTY BEE CAVE ROAD DISTRICT NO. 1 VOTING SESSION • TUESDAY, JANUARY 7, 2025 • UPON ADJOURNMENT OR RECESS OF COMMISSIONERS COURT VOTING SESSION 1. Authorize the County Treasurer to invest County funds - BCRD. (Judge Brown) ADJOURN Page 6 of 6 Page 6 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Receive public comments regarding the release of the drainage easement and public utility easements associated with Austin Lake Hills Section 1 Lots 12 and 13, located at 1903 and 1905 Lipan Trail. (Commissioner Howard) Prepared By/Phone Number: Reggie Brooks, Planner, 512-854-4693 Elected/Appointed Official or Department Head: Cynthia McDonald Commissioners Court Sponsor(s): Commissioner Howard, Precinct Three Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request: TNR staff has received a request to authorize the filing of instruments to vacate the 897 square-foot drainage and 2,175.28 square foot public utility easements dedicated per Volume 12, Page 61 of the Travis County Plat Record. Professional Engineer Edward Moore of The Moore Group Engineering, Planning and Construction Services provided surveys to back up the request for the easement vacations. The property owners are requesting to vacate the easements to combine the lots for residential improvements. The staff has reviewed the subject easement vacation requests and has no objection to vacating the easements. Staff Recommendations: TNR staff finds the vacation request meets all Travis County standards and foresees no opposition to this request. Issues and Opportunities: N/A Fiscal Impact and Source of Funding: N/A Required Authorizations: Cynthia C. County Executive TNR (512) 854- McDonald 9418 Tanner Voelkel Financial Manager, Sr. TNR (512) 854- 7675 Page 7 of 1592 Anna Bowlin DS & LRP Division Director TNR (512) 854- 7561 Lauren Winek Travis County Engineer TNR (512) 854- 4696 Attachments: 1. Easement Vacation Order - Austin Lake Hills 1 Lots 12 and 13 Block 31 2. Request Letter 3. Plat 4. PUE Survey 5. DE Survey 6. Lipan Trl Affidavit 7. Sign Posted Pictures 8. Location Map - Austin Lake Hills 1 Lots 12 and 13 Block 31 Page 8 of 1592 ORDER OF VACATION STATE OF TEXAS § COUNTY OF TRAVIS § WHEREAS, the property owner requests to vacate a portion of a drainage and public utility easements as recorded in Volume 12, Page 61 of the Travis County Public Record; Travis County, Texas. WHEREAS, an independent Professional Engineer has submitted a letter recommending the vacation of a portion of the drainage easement; WHEREAS, the utility companies known to be operating in the area have indicated they have no need for the public utility easements as described in the attached field notes and sketch; WHEREAS, Travis County staff has stated that there are no objections to the vacation of a portion of the drainage easement and public utility easement as described in the attached document; WHEREAS, the Travis County Transportation and Natural Resources Department recommends the vacation of the subject easement as described in the attached document; WHEREAS, the required public notice was posted, and the Travis County Commissioners Court held a public hearing on January 7, 2025, to consider the proposed action; and NOW, THEREFORE, by unanimous vote, the Commissioners Court of Travis County, Texas, orders that the portion of the drainage and public utility easements, as described in the attached document, is hereby vacated. ORDERED THIS THE 7TH DAY OF JANUARY 2025. ___________________________________ ANDY BROWN, COUNTY JUDGE ___________________________________ ____________________________________ COMMISSIONER JEFF TRAVILLION COMMISSIONER BRIGID SHEA PRECINCT ONE PRECINCT TWO _____________________________________ ____________________________________ COMMISSIONER ANN HOWARD COMMISSIONER MARGARET GÓMEZ PRECINCT THREE PRECINCT FOUR Page 9 of 1592 Page 10 of 1592 THE MOORE GROUP Engineering, Planning and Construction Services 1000 Cuernavaca Drive Austin, Texas 78733 Texas Registered Engineering Firm # 249 September 26, 2024 Travis County Development Services 700 Lavaca Street, Suite 540 Austin, TX 78701 Re: Application for Public Utility and Drainage Easement Release 1903 & 1905 Lipan Trail Lots 12 & 13, Block 31, Austin Lake Hills Sec. 1 To Whom It May Concern: This letter accompanies an application for a partial platted drainage easement release. The easement in question is a 10-foot Public Utility and Drainage Easement situated on the shared lot line of Lots 12 and 13, Block 21, Austin Lake Hills Section 1. The easement was dedicated with the Austin Lake Hills Section 1 subdivision plat, recorded in Volume 12, Page 61 of the Travis County Plat Records. The enclosed application proposes to vacate the PUE along the entire shared lot line. This is approximately 216.20 feet on the Lot 12 side and 214.56 feet on the Lot 13 side, and the PUE area proposed to be vacated is 2,175.28 square feet. This application also proposed to vacate the drainage easement from the Lipan Trail right-of- way to the west bank of an existing creek running through the subject lots. This is approximately 93.83 feet on the Lot 12 side and 85.68 feet on the Lot 13 side of the easement, and the area proposed to be vacated is 897.60 square feet. The subject property is undeveloped. The owner intends to build a house partially on the shared lot line. Because this new home would encroach into the drainage easement, the owner is applying for a release of the easement. We request written approval to release the portion of the easement indicated in the attached survey. Please contact me with any questions or comments. Sincerely, Edward Moore, P.E. 512-442-0377 emoore@mooregroup.net The Moore Group Page 11 of 1592Page 12 of 1592 Carrizales Land Surveying, LLC Texas Registered Surveying Firm TBPELS Firm No:10194417 EXHIBIT A METES AND BOUNDS DESCRIPTION A 0.05 ACRE TRACT TRAVIS COUNTY, TEXAS BEING A MEASURED 0.05 ACRE [2,175.28 SQ. FT.] TRACT OF LAND, BEING A 10-FOOT WIDE STRIP OF LAND OUT OF AND CENTERED ON THE SHARED LOT LINE OF LOTS 12 AND 13, BLOCK 31, AND ALSO BEING IDENTIFIED AS A 10-FOOT PUBLIC UTILITY AND DRAINAGE EASEMENT OUT OF AUSTIN LAKE HILLS SECTION 1, A SUBDIVISION IN TRAVIS COUNTY, TEXAS, ACCORDING TO THE PLAT OR MAP THEREOF RECORDED IN VOLUME 12, PAGE 61, OFFICIAL PUBLIC RECORDS OF TRAVIS COUNTY TEXAS (OPRTCT), SAID LOTS 12 AND 13 BEING CONVEYED TO SABIH LIVING TRUST BY VIRTUE OF WARRANTY DEED RECORDED IN DOCUMENT NUMBER 2024033988, OFFICIAL PUBLIC RECORDS OF TRAVIS COUNTY, TEXAS, SAID 0.05 ACRE TRACT BEING MORE PARTICULARLY DESCRIBED BY METES AND BOUNDS AS FOLLOWS: BEGINNING, at a 1/2-inch iron rod found [N: 10097571.8700, E: 3074443.6970] on the east right- of-way of Lipan Trail, the common west corner of said Lot 12 and Lot 13 for an angle point of this tract of land and the POINT OF BEGINNING; THENCE, North 27° 59’ 41” East, (record ~ N29°40’04”E) with the east right-of-way of Lipan Trail, and with the west line of said 10-foot easement, a distance of 5.03 feet to a calculated point, being the northwest corner of said 10-foot easement, for the northwest corner of this tract of land; THENCE, South 68° 13’ 12” East, across said Lot 13, and with the north line of said 10-foot easement, a distance of 214.56 feet to a calculated point at the rear lot line of said Lot 13, being the northeast corner of said 10-foot easement, for the northeast corner of this tract of land; THENCE, South 20° 41’ 13” East, with the shared lot line of Lots 13 and 14 of the said subdivision, and with the east line of said 10-foot easement, a distance of 6.78 feet to a 1/2-inch iron rod found at the common corner of Lots 10, 12, 13, Lot 14 of the said subdivision, for the east corner of this tract of land; THENCE, South 60° 19’ 32” West, with the shared lot line of Lots 10 and 12 of the said subdivision, and with the east line of said 10-foot easement, a distance of 6.39 feet to a calculated point, being the southeast corner of said 10-foot easement, for the southeast corner of this tract of land; THENCE, North 68° 13’ 12” West, across Lot 12 of the said subdivision, and with the south line of said 10-foot easement, a distance of 216.20 to a calculated point in the east right-of-way of said Lipan Trail, being the southwest corner of said 10-foot easement, for the southwest corner of this tract of land; THENCE, North 27° 37’ 14” East, (record ~ N29°59’E) with the east right of way of said Lipan Trail, and with the west line of said 10-foot easement, a distance of 5.03 feet to the POINT OF BEGINNING; containing a 0.05 ACRE [2,175.28 sq. ft.], more or less. All coordinates, bearings, and distances noted within this metes and bounds description are in U.S. Survey Feet and in grid coordinates and reference the Texas State Plane Coordinate System Central Zone 4203. A survey plat of even date accompanies this metes and bounds description. ___________________________________________ Manuel Carrizales Date Registered Professional Land Surveyor Texas Registration Number 6388 4807 Gondola Avenue, Edinburg TX 78542 Sheet 01 of 02 Office:956-567-2167 Job No. S24-009.3 www.cls.land Page 13 of 1592Page 14 of 1592 THE MOORE GROUP Engineering, Planning and Construction Services 1000 Cuernavaca Drive Austin, Texas 78733 Texas Registered Engineering Firm # 249 September 5, 2024 Travis County Development Services 700 Lavaca Street, Suite 540 Austin, TX 78701 Re: Engineer’s Summary Letter and Certification Regarding Release of Easement Lots 12 & 13, Block 31, Austin Lake Hills Section One 1903 & 1905 Lipan Trail To Whom It May Concern: On behalf of the owner of the two lots referenced above, Lots 12 & 13, Block 31, Austin Lake Hills Section One, located at 1903 & 1905 Lipan Trail, with this letter I will summarize why a portion of a 10- foot drainage easement along the shared lot line is not needed and can be vacated. See also the drainage exhibit attached to this summary letter. There are currently no improvements on the two subject lots, nor are there any storm drains or channels in the drainage easement proposed to be vacated. The owner of the two subject lots plans to build on the two lots and will need a portion of the drainage easement shown on the attached exhibit vacated in order to build as planned. See the attached drainage exhibit. The portion of the drainage easement to the rear of the lots will remain in place as it will allow for drainage from offsite to be routed to the natural waterway that flows through the subject property, should this ever be needed in the future. The portion of the drainage easement in the front of the lots (between Lipan Trail and the natural waterway) can be vacated or removed because the area already drains to the natural waterway via sheet flow and no improvements or easement is needed to convey drainage. This will allow the owner of the two lots to better use the buildable area between Lipan Trail and the natural waterway. For the reasons stated above and as shown on the attached exhibit, with this letter I certify that the 10-foot Drainage Easement is not necessary and removing it will not cause an adverse impact on other properties Please contact me with any questions or comments. Sincerely, Edward Moore, P.E. The Moore Group 512-442-0377 _______________________________ Phone – 512-442-0377 Page 15 of 1592Page 16 of 1592Page 17 of 1592Austin Lake Hills Section 1 Lots 12 and 13 Block A Page 18 of 1592ustin Lake Hills Section 1 Lots 12 A and 13 Block A Page 19 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Approve payment of claims by the County Treasurer. (Judge Brown) Prepared By/Phone Number: Holly Huff, Financial Analyst V, 512-854-8823 Elected/Appointed Official or Department Head: Patti Smith Commissioners Court Sponsor(s): Judge Andy Brown Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request: As per LGC 115.021, claims that have been audited and approved by Travis County Auditor staff must also be approved by the Commissioners Court prior to their release. See attached summary information of claims needing Commissioners Court approval. Detailed claims information may be obtained from Travis County Auditor staff. Staff Recommendations: Approve payment of claims. Issues and Opportunities: N/A Fiscal Impact and Source of Funding: See attached summary. Required Authorizations: Kelly Allen – Auditor First Asst, County Auditor Judge Andy Brown Attachments: 1. 010725, Item C2-Late Page 20 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: January 7, 2025 Agenda Language: Approve payment of claims by the County Treasurer. Prepared By/Phone Number: Holly Huff, 512-854-8823 Elected/Appointed Official or Department Head: Patti Smith Commissioners Court Sponsor(s): Judge Andy Brown Background/Summary of Request and Attachments: As per LGC 115.021, claims that have been audited and approved by Travis County Auditor staff must also be approved by the Commissioners Court prior to their release. See attached summary information of claims needing Commissioners Court approval. Detailed claims information may be obtained from Travis County Auditor staff. Staff Recommendations: Approve payment of claims. Issues and Opportunities: N/A Fiscal Impact and Source of Funding: See attached summary. Required Authorizations: Kelly Allen – Auditor First Asst, County Auditor Judge Andy Brown AGENDA REQUEST & BACKUP MATERIALS DEADLINE: Agenda requests and backup materials must be submitted in PDF format via email to agenda@traviscountytx.gov by 12 noon on Tuesday in order to be considered for inclusion in the following week’s voting session. Form rev. 15-02-04 Page 21 of 1592 TRAVIS COUNTY TRAVIS COUNTY AUDITOR’S OFFICE ADMINISTRATION BUILDING 700 LAVACA, SUITE 1200 AUSTIN, TX 78701 PATTI SMITH, CPA (512) 854-9125 COUNTY AUDITOR FAX: (512) 854-9164 DATE: January 6, 2025 TO: Travis County Commissioners Court Agenda FROM: Travis County Auditor RE: Tabulated report on claims for 01/07/2025 C2 Agenda item Pursuant to LGC 114.024, the below tabulated summary of claims against the county requesting disbursement has been audited according to statutes, are funded by approved budgets and approved by authorized Travis County Auditor staff. The Travis County Auditor is seeking Commissioners Court approval to authorize the County Treasurer to pay these claims, as per LGC 115.021. FUND CHECK NUMBERS/EFT AMOUNT Operating Checks $2,756,325.71 General Fund EFT's/Wires $5,890,804.08 Other Funds Checks $1,291,009.01 (except Rd Dist) EFT's/Wires $3,131,740.93 Subtotal $13,069,879.73 Informational only - January estimated payroll (approved 12/03/24) vs. Actual Payroll December Estimates December Actuals Estimate for January Checks $1,000,000.00 $203,778.69 $750,000.00 Direct Deposit $30,000,000.00 $28,077,653.80 $29,750,000.00 Payroll Liabilities $12,000,000.00 $11,529,904.36 $11,250,000.00 IRS Tax Payment $11,000,000.00 $10,070,986.82 $10,750,000.00 $54,000,000.00 $49,882,323.67 $52,500,000.00 GRAND TOTAL $65,569,879.73 Page 22 of 1592Vendor Name of the Payee Payment Amnt Paid 10001252 MALLINEE I SMITH-DIGGS 2001289036 142.71 10001297 JESSICA A RIO 2001289037 725.00 10001410 CHERIE A BENNETT 2001289038 471.21 10001560 GREGORY D WEISS 2001289039 34.84 10002009 RAUL ARTURO GONZALEZ 2001289040 62.31 10002263 SHIRLEY JEAN PEEPLES 2001289041 14.74 10002734 GABRIEL PADILLA 2001289042 226.44 10002871 ROSALBA B JOHNSON 2001289043 226.44 10003189 RAEGANE L RICHEY 2001289044 35.51 10003202 STEPHEN R SEETARAM 2001289045 176.88 10003291 CYNTHIA CARLEEN SMITH 2001289046 46.23 10003484 MICHELLE M KIMBROUGH 2001289047 28.81 10003558 CHRISTINE MARIE GALLIK 2001289048 111.00 10003729 STEVEN N SCHNITZ 2001289049 65.66 10003935 MICHAEL NOAH GALLARDO 2001289050 89.11 10004204 TODD LORIN OSBURN 2001289051 546.91 10004553 KIMBERLY AUSTIN SMITH 2001289052 181.00 10009092 ROBBIE SCOTT COOK 2001289053 104.52 10009606 MEGAN ELIZABETH KUNKLE-BALLARD 2001289054 33.50 10009670 KATHERINE S CALLAHAN 2001289055 874.00 10010870 CRYSTAL BENNETT 2001289056 97.15 10011406 LESLIE RENEE HERNANDEZ 2001289057 33.50 10012344 JOSEPH MICHAEL NASSER 2001289058 24.12 10012480 LORENA MICHELLE MORENO 2001289059 149.41 10012664 ANDREW ALEXANDER THOMPSON 2001289060 294.44 10013557 VICTORIA ASHLEY LIMON 2001289061 20.10 10014046 SARAH JUNE JOHNSON 2001289062 285.00 10014509 CATALINA DELACRUZ DURAN 2001289063 154.77 10014546 DEBRA ANN SCOTT 2001289064 453.41 10016150 ASHLEY LATRICE GLOVER 2001289065 129.98 10016200 LASHANDA JACKSON 2001289066 14.74 10016419 MICHAEL RYAN TANNER 2001289067 34.00 10016688 XUEJIAO JI ABSHIER 2001289068 181.00 10016730 EMILY NAEDENE ACKLAND 2001289069 635.86 10016819 LANI MARIE OGLEWOOD 2001289070 1,728.11 10017065 LAUREN A EDELMAN 2001289071 195.00 10017095 PATRICIA CANTU-BARRIOS 2001289072 10.72 10018202 JOHN DALTON MUMPOWER 2001289073 106.53 10018487 LUCILE LAN JONES-GUAJARDO 2001289074 408.51 10018735 JENNIFER ELISE DIERKSEN 2001289075 150.00 10018988 STEPHANIE MARIE TRIGGS 2001289076 789.25 10019006 ZEPHYR DAWN LUCKENBACH STONE 2001289077 181.00 10019195 SHARON E FOX 2001289078 52.93 10019291 ANNA CARINA BECERRA 2001289079 69.68 10019423 VICTOR VASQUEZ 2001289080 662.63 10019851 CAITLIN JOI SEWARD HASTY 2001289081 21.44 10020176 CHRISTOPHER MATTHEW HATCHETT 2001289082 34.00 10020438 JEREMY R HULL 2001289083 533.86 10020459 CHRISTOPHER ALLEN YOUNG 2001289084 275.37 10021540 BATINA EVELYN NIELSEN 2001289085 113.23 10021775 JENNY LYNN RIOS 2001289086 9.38 Page 23 of 159210023294 KALEO BARRERA LOPEZ 2001289087 100.50 10023379 DEDRIC SHAWN HARDEMAN 2001289088 95.14 10024043 DONNA J WINTER 2001289089 358.42 10024046 CANDISE CHATMAN 2001289090 181.00 10024323 NADEGE JOSEPH 2001289091 139.36 10024324 MELISSA LEBET 2001289092 284.08 10024332 ELIZABETH BARRAZA 2001289093 14.74 10025250 REYDA L TAYLOR 2001289094 800.00 10025277 JOSE OSCAR VILLARREAL 2001289095 20.10 10025475 JORGE LUIS GALLEGOS 2001289096 1.34 10025544 ALLISON MICHELLE TAYLOR 2001289097 158.97 10025723 RICARDO JAIME-ROCHA 2001289098 27.47 10025910 ROCHELLE LYLETTE VAZQUEZ 2001289099 73.70 10025978 LAUREN WINEK 2001289100 100.00 10026112 DANIEL WILKERSON LEE 2001289101 170.00 10026372 KIMBERLEY SUE BENNINK 2001289102 26.13 10026711 DIANA MELENDEZ 2001289103 50.92 10026776 JAVIER MIGUEL SEGURA 2001289104 1,012.15 10026945 JAMIE VELAZQUEZ 2001289105 99.16 10026968 GABRIELLE JANE DOUTHITT 2001289106 742.86 10026995 ABDULATIF ZAKI 2001289107 732.24 10027021 CORENE ADENA HENDRICKSON 2001289108 26.13 10027153 JANET CLAIRE HUTCHISON 2001289109 98.49 10027476 PANKAJ VIJAY GUPTE 2001289110 350.00 10027537 HOLLY BENNINGFIELD 2001289111 125.00 10027587 JOSUE DAVID TENIENTE 2001289112 26.80 10027712 EASTMAN RAY BARNARD 2001289113 8.04 10027904 FRANCESCA ISORA NADALINI 2001289114 150.75 10027905 MADIA FOLO CANALI 2001289115 40.20 10027970 JUNE FENDETTA MIGHTY 2001289116 826.99 10027992 ERICA MICHELLE BREWINGTON 2001289117 92.46 10028227 COURTLAND BALLOU 2001289118 41.54 10028276 JONATHAN GARZA 2001289119 23.45 10028308 TONYA KAYE WINGARD 2001289120 129.98 10028550 DYLAN J COSS 2001289121 150.00 10028931 EMILY GRACE HANNUSCH 2001289122 53.60 10029054 MARY HELEN DUGAN 2001289123 188.94 10029083 STEVEN EDWARD MOORE 2001289124 294.44 10029145 ALEXANDRA CLAIRE LEISSNER 2001289125 300.00 10029155 CECIL JOSEPH MATTSON 2001289126 69.01 10029286 MIKE O DALRYMPLE 2001289127 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MEDICAL LLC 2001289483 240.00 1000003562 MSC INDUSTRIAL SUPPLY CO 2001289484 28.96 1000003601 CITY OF AUSTIN 2001289485 422.94 1000003621 SIEMENS INDUSTRY INC 2001289486 1,345.00 1000003640 JONES, MATTHEW B 2001289487 1,306.50 1000003651 STATE AUDITORS OFFICE 2001289488 459.00 1000003747 LUNA JR, VALENTINO P 2001289489 180.00 1000004037 AVI-SPL LLC 2001289490 37,044.33 1000004056 BERKEL, SUZANNE 2001289491 4,890.00 1000004087 COUNCIL ON AT RISK YOUTH 2001289492 5,919.87 1000004171 AUSTIN BAR ASSOCIATION 2001289493 170.00 1000004190 QUEST DIAGNOSTIC 2001289494 180.45 1000004190 QUEST DIAGNOSTICS 2001289495 1,525.49 1000004428 TRAVIS COUNTY ESD 5 2001289496 25,940.46 1000004458 AMERICAN BOARD OF MEDICOLEGIAL 2001289497 500.00 1000004460 AT&T MOBILITY 2001289498 49,839.66 1000004491 TEXAS STATE LIBRARY AND ARCHIVES 2001289499 9,854.42 1000004513 TRAVIS COUNTY ESD NO 12 2001289500 237,884.80 1000004514 TRAVIS COUNTY ESD #9 2001289501 19,342.95 1000004559 TRUE LIGHT OUTREACH MINISTRIES 2001289502 1,612.00 Page 31 of 15921000004661 ELIZABETH M DAVIS 2001289503 700.00 1000004788 HINES RANC AND HOLUB 2001289504 21,191.50 1000004923 GDI TIMS 2001289505 20.46 1000005209 LIPOMED INC 2001289506 234.03 1000005343 VERATHON INC 2001289507 9,792.00 1000005407 BEN HUR SHRINERS 2001289508 6,800.00 1000006133 CITY OF SAN MARCOS 2001289509 125.00 1000006194 WHITTLESEY LANDSCAPE SUPPLIES 2001289510 3,280.80 1000006774 TAB TECHNOLOGIES LLC 2001289511 8,024.00 1000007708 LOFTIN EQUIPMENT CO 2001289512 1,965.00 1000007796 ASSOCIATED SUPPLY CO INC 2001289513 1,204.75 1000007893 RESIDENCES AT ONION CREEK 2001289514 1,569.00 1000007945 TEXAS MATERIALS GROUP INC 2001289515 628,675.64 1000008148 MORALES, NOVERT A 2001289516 899.00 1000008428 SOCIETY OF FORENSIC TOXICOLOGISTS 2001289517 600.00 1000008450 INTERNATIONAL ASSOCIATION FOR 2001289518 260.00 1000008746 PITNEY BOWES INC 2001289519 4,802.70 1000009102 EAN SERVICES LLC 2001289520 11,066.17 1000009209 HERNANDEZ, ALFONSO CARLOS 2001289521 5,727.00 1000009225 ADHIKARY, KAMAL RAJ 2001289522 250.00 1000009424 MULTI SERVICE TECHNOLOGY SOLUTIONS2001289523 2,744.98 1000009528 TRI-COUNTY CLINICAL 2001289524 156.71 1000009554 AB SCIEX LLC 2001289525 78,880.68 1000009624 TRAVIS COUNTY FIRE RESCUE 2001289526 456,812.40 1000009668 RANDY HAMILTON INC 2001289527 83,668.11 1000009888 T MOBILE 2001289528 267.75 1000010062 J2 GLOBAL COMMUNICATIONS INC 2001289529 495.00 1000010275 PROPERTY TAX EDUCATION COALITION IN2001289530 330.00 1000010511 HILDRETH AND RUEDA 2001289531 9,187.00 1000010549 SCOTT & WHITE CLINIC 2001289532 5,400.00 1000010599 SOUTHWEST WATER COMPANY 2001289533 141.94 1000010918 RODZINA INDUSTRIES 2001289534 1,199.75 1000010982 CENTERLINE SUPPLY INC 2001289535 2,704.60 1000016212 CONSOLIDATED ELECTRICAL DISTRIBUTOR2001289536 2,182.10 1000016419 US BANK NATIONAL ASSOCIATION 2001289537 4,468.20 1000016609 CALLYO 2009 CORP 2001289538 4,920.00 1000017138 AIR RELIEF TECHNOLOGIES INC 2001289539 9,746.02 1000017301 T F HARPER & ASSOCIATES LP 2001289540 56,085.15 1000017672 FOX, MYKAL JARRETT 2001289541 3,068.00 1000017675 ANTONIO, JUAN VALERIO 2001289542 2,835.50 1000017703 UNIVERSAL MEDICAL INC 2001289543 1,315.77 1000017747 URBAN RECORDERS ALLIANCE 2001289544 250.00 1000017775 KOKELS LONE STAR TOWING LLC 2001289545 531.70 1000017992 CATHOLIC CHARITIES OF CENTRAL TEXAS2001289546 5,348.96 1000018118 CANON FINANCIAL SERVICES INC 2001289547 1,866.80 1000018331 AT&T CORP 2001289548 4,006.59 1000018340 MICHAEL CURRY PC 2001289549 700.00 1000018453 KHIN, LELE T 2001289550 200.00 1000018972 I CON SYSTEMS INC 2001289551 3,463.33 1000019336 FULLER SHEFFIELD FUNERAL SERVICES I2001289552 10,800.00 1000019648 HILL COUNTRY FENCE INC 2001289553 5,817.50 1000019721 TEXAS ASSOCIATION OF PRETRIAL SERVI2001289554 350.00 Page 32 of 15921000019864 TEXAS DIVISION OF THE INTERNATIONAL 2001289555 75.00 1000019897 HOPECPR LLC 2001289556 490.00 1000020162 STEVE TURRO 2001289557 2,654.00 1000020359 BURGESS, DONNIE R 2001289558 3,094.40 1000020361 NATIONAL ASSOCIATION OF GOVERNMENT2001289559 350.00 1000020469 RAY ALLEN MANUFACTURING LLC 2001289560 449.91 1000020567 ESTRADAS CLEANERS 2001289561 37.50 1000020752 WEST TEXAS JUVENILE CHIEFS ASSOC 2001289562 250.00 1000020814 EMS TECHNOLOGY SOLUTIONS LLC 2001289563 5,346.95 1000021061 CANON FINANCIAL SERVICES INC 2001289564 10,406.56 1000021164 THERMAL TREK INC 2001289565 1,426.80 1000021468 THE SUPPLY CACHE 2001289566 412.90 1000021824 OAK RANCH MHC 2001289567 774.00 1000021935 DE LA VINA, JOHN NICHOLAS 2001289568 1,800.00 1000021937 COBB FENDLEY & ASSOCIATES INC 2001289569 1,158.51 1000022251 REPUBLIC SERVICES #650 2001289570 16,024.73 1000022559 PARTNERSHIPS FOR CHILDREN 2001289571 18,901.87 1000022799 CAPITOL MANOR MHP LLC 2001289572 1,547.00 1000023071 HILAND DAIRY FOODS 2001289573 8,378.92 1000023085 YARBERRY, MARSHA 2001289574 504.00 1000023092 WASTEWATER TRANSPORT SERVICES LLC2001289575 2,115.00 1000023109 OZARK BOTTLED WATER INC 2001289576 84.74 1000023251 SPRING EMERALD FOREST LLC 2001289577 1,295.00 1000023436 THEBUMPERSTICKER COM LLC 2001289578 1,426.59 1000023602 DATATUDE INC 2001289579 2,160.00 1000023885 HVJ SOUTH CENTRAL TX 2001289580 3,071.15 1000023990 CAT5 COMMERCE LLC 2001289581 430.00 1000024407 MICHAEL PC, RICK 2001289582 600.00 1000024712 AMAZON CAPITAL SERVICES INC 2001289583 8,615.14 1000024947 GHO VENTURES LLC 2001289584 50.00 1000024956 CAROLYN TRIMARCO 2001289585 900.00 1000024988 US ANESTHESIA PARTNERS OF TEXAS PA2001289586 268.53 1000025037 HALLMARK KENNEL OPERATING CO LLC 2001289587 290.00 1000025205 AT&T MOBILITY LLC 2001289588 159.00 1000025265 EZ AUTO & TOW SVC 2001289589 275.29 1000025281 QUALITY COUNTS LLC 2001289590 2,115.80 1000025338 CINTAS CORPORATION NO 2 2001289591 137.74 1000025449 LINEV SYSTEMS US INC 2001289592 7,500.00 1000025499 ICF JONES & STOKES INC 2001289593 1,880.00 1000025515 TEAM CAR CARE LLC 2001289594 2,483.73 1000025515 MYFLEETCENTER 2001289595 506.29 1000025610 CARROLL, RUTH A 2001289596 200.00 1000025768 EAST NINETEENTH STREET 2001289597 400.00 1000025973 LOYA INSURANCE COMPANY 2001289598 6,328.20 1000025977 RECOVER OR SACRIFICE EVERYTHING 2001289599 12,212.00 1000026074 CARACAL ENTERPRISES LLC 2001289600 114.40 1000026117 TECHSCAN INC 2001289601 135.00 1000026322 JJS WASTE & RECYCLING OF TEXAS LLC 2001289602 2,635.81 1000026442 WILLIAMS SCOTSMAN INC 2001289603 359.49 1000026551 FRIEDRICH AIR CONDITIONING LLC 2001289604 3,732.00 1000026741 GW CREEKSIDE LTD 2001289605 5,982.90 1000026780 QUILL LLC 2001289606 986.60 Page 33 of 15921000026786 MAYER ENTERPRISES INC 2001289607 93.60 1000026869 KIMLEY-HORN & ASSOCIATES INC 2001289608 3,710.00 1000026976 ECHO HEALTHCARE INC 2001289609 11,500.00 1000026995 TOSHIBA BUSINESS SOLUTIONS 2001289610 146.64 1000027149 BIG FISH HVAC LLC 2001289611 1,735.75 1000027151 DANA SAFETY SUPPLY 2001289612 625.00 1000027260 WE GET IT LLC 2001289613 1,300.00 1000027554 SPECKIN FORENSICS LLC 2001289614 1,050.00 1000027621 AUSTIN COLORADO CREEK APARTMENTS2001289615 LP 5,165.70 1000028301 BROUGH & RESENDEZ PLLC 2001289616 200.00 1000028379 USIO OUTPUT SOLUTIONS 2001289617 1,354.97 1000028413 ACF TECHNOLOGIES INC 2001289618 7.85 1000028458 LONE STAR INTERPRETING LLC 2001289619 555.00 1000028727 CARDINAL HEALTH 110 LLC 2001289620 59,482.74 1000028730 JOTFORM INC 2001289621 1,106.00 1000028775 NELSON, WILLIAM H 2001289622 10,920.67 1000028801 FOX INDUSTRIES LLC 2001289623 4,101.75 1000028837 SPECIAL MARKETS INS CONSULTANTS INC2001289624 3,081.96 1000028885 QUALITY IN FLOW INC 2001289625 4,224.00 1000029076 FIKES WHOLESALE INC 2001289626 44,198.52 1000029097 FUELINGPRO LLC 2001289627 750.00 1000029187 PLANSWIFT 2001289628 321.06 1000029393 GENESIS PRESBYTERIAN CHURCH 2001289629 500.00 1000029683 BOOSTLINGO LLC 2001289630 350.00 1000029773 ASSOCIATION THREAT ASSESSMENT PROF2001289631 150.00 1000029927 VICTORY SUPPLY LLC 2001289632 7,375.20 1000030085 ABC BLIND & DRAPERY ATX LLC 2001289633 11,378.59 1000030086 TCH ALTERA AHCC LLC 2001289634 433.65 1000030276 SEPARATION SYSTEMS CONSULTANTS INC2001289635 4,964.17 1000030296 SAS TOWING & RECOVERY INC 2001289636 187.50 1000030297 EMAG AUSTIN HD LLC 2001289637 297.86 1000030444 BALADEZ, DANIEL 2001289638 800.00 1000030481 LEXIPOL LLC 2001289639 1,957.76 1000030497 AMERICAN SECURITY PRODUCTS CO 2001289640 475.00 1000030503 SONNENBERG, DIANNE MARIE 2001289641 10,000.00 1000040094 MERCY VETERINARY HOSPITAL 2001289642 54.25 1000040099 TX OWEN TECH 2018 LTD 2001289643 145.00 1000040126 WALDRIP, DIBRELL W 2001289644 70.35 1000040209 CAIRN POINT AT CAMERON LP 2001289645 194,691.90 1000040225 SQUARE ONE CONSULTANTS INC 2001289646 45,660.00 1000040230 IMEG CONSULTANTS CORP 2001289647 1,000.00 1000040316 AUSTIN LEASED HOUSING ASSOCIATES VI2001289648 1,496.00 1000040435 INTEGRITY PAVING AND COATINGS LLC 2001289649 7,750.00 1000040481 J & B PAVELKA INC 2001289650 34,712.93 1000040540 FROST, LYNDA E 2001289651 6,000.00 1000040641 BREAKTHROUGH 2001289652 13,393.36 1000040692 SPOKE NETWORK INC 2001289653 1,000.00 1000040692 SPOKE NETWORK INC 2001289654 1,000.00 1000040692 SPOKE NETWORK INC 2001289655 1,000.00 1000040747 TOUCH SEEDS 2001289656 1,600.00 1000040782 TUMBLE 22 AUSTIN BURNET RD LLC 2001289657 387.65 1000040822 SOLANA, SAMUEL J 2001289658 2,960.00 Page 34 of 15921000040837 RICARDO MALDONADO 2001289659 3,100.00 1000040843 MEADOWS OF CARSON CREEK LLC 2001289660 2,979.00 1000040844 WESSPUR TREE & EQUIPMENT INC 2001289661 806.15 1000040866 LONE STAR TRAPPING LLC 2001289662 2,000.00 1000040874 GOLD STAR FOODS INC 2001289663 145.17 1000040882 KIESLER POLICE SUPPLY INC 2001289664 812.40 1000040945 GANNETT MEDIA CORP 2001289665 30,291.51 1000040950 HILLARY BROWNING JR 2001289666 6,000.00 1000040953 HARTY, ELLIS GLASS 2001289667 540.00 1000041025 AUTO CLAIMS DIRECT INC 2001289668 90.00 1000041094 EASY MIX CONCRETE SERVICES LLC 2001289669 631.34 1000041174 NEW WORLD BAKERY INC 2001289670 2,736.00 1000041232 SEGOVIA PRODUCE LTD 2001289671 6,433.50 1000041235 INKING IT UP LLC 2001289672 485.13 1000041368 GREENSTONES INC 2001289673 184.45 1000041402 ROY R DICKINSON 2001289674 73.07 1000041414 HOLT TRUCK CENTERS 2001289675 757.20 1000041497 LOANDEPOTCOM LLC 2001289676 4,926.00 1000041520 ISRAEL, CELIA 2001289677 861.23 1000041522 WESTERN STATES SHERIFFS ASSOC 2001289678 100.00 1000041529 DOGIPOT PET PRODUCTS LLC 2001289679 1,154.50 1000041542 PERFORMANCE HEALTH SUPPLY LLC 2001289680 6,719.64 1000041552 ROMING, SCOTT 2001289681 2,362.07 1000041553 KOSHKARYAN LAW GROUP PC 2001289682 25,000.00 7000000016 CITY OF PFLUGERVILLE 2001289683 1,410.00 7000000067 CITY OF AUSTIN INDIGENT PAYMENTS 2001289684 120,302.69 7000000171 ST DAVIDS HOSPITAL 2001289685 234.27 7000000203 SETON MEDICAL CENTER AUSTIN 2001289686 20,094.34 7000000638 ST DAVIDS MEDICAL CENTER 2001289687 1,431.85 7000001191 TEXAS COMPTROLLER OF PUBLIC ACCOUNT2001289688 100.00 7000001244 SPRINGDALE GARDENS 2001289689 2,812.00 7000002783 AT&T 2001289690 128.10 7000002873 RELIANT ENERGY 2001289691 610.21 7000003089 SETON SOUTHWEST HOSPITAL 2001289692 216.68 7000004094 CHISHOLM POINT ESTATES 2001289693 235.00 7000004097 GREEN MOUNTAIN ENERGY 2001289694 663.58 7000004364 DIRECT ENERGY AND POWER TO GO 2001289695 233.95 7000005441 NOVA 2001289696 1,250.00 7000005526 SAM HOUSTON STATE UNIVERSITY 2001289697 90.00 7000006047 JUST ENERGY 2001289698 1,241.65 7000006286 TRAVIS COUNTY ADULT PROBATION 2001289699 940.00 7000006511 CENTERPOINT ENERGY 2001289700 346.44 7000006537 DELL SETON MEDICAL CENTER AT 2001289701 194,269.33 7000006640 STATE BAR OF TEXAS 2001289702 400.00 7000006887 RESERVE AT SPRINGDALE 2001289703 1,188.00 7000007159 MENLO AT MUELLER APARTMENTS 2001289704 1,457.00 7000007584 COLLEGE OF AMERICAN PATHOLOGISTS 2001289705 489.00 7000007873 AQUA TEXAS 2001289706 361.88 7000007874 DISCOUNT POWER 2001289707 130.66 7000008159 TEXAS GAS SERVICE 2001289708 7,889.65 7000008211 ATMOS ENERGY 2001289709 2,461.96 7000008357 STREAM ENERGY 2001289710 527.00 Page 35 of 15927000008412 TRIEAGLE ENERGY ASSISTANCE 2001289711 136.65 7000008415 AMBIT ENERGY ASSISTANCE 2001289712 3,163.49 7000008471 SELECT PORTFOLIO SERVICING INC 2001289713 1,969.17 7000008512 SETTLERS RIDGE 2001289714 4,798.50 7000008624 XOOM ENERGY TEXAS 2001289715 675.50 7000008758 ASCP 2001289716 399.00 7000008782 HOUSING AUTHORITY CITY OF AUSTIN 2001289717 583.00 7000009163 POK-E-JOS HANCOCK CENTER 2001289718 2,050.00 7000009339 PHH MORTGAGE SERVICES 2001289719 490.72 7000009365 POINTE AT BEN WHITE 2001289720 1,604.90 7000009434 SHERIFFS ASSOCIATION OF TEXAS 2001289721 50.00 7000009610 FRONTIER UTILITIES LLC 2001289722 242.99 7000009728 VETERAN ENERGY 2001289723 1,000.20 7000009803 DEPARTMENT OF INFORMATION RESOURCES2001289724 3,921.98 7000009948 DECKER LOFTS LTD 2001289725 1,374.00 7000010110 TEXAS ASSOCIATION OF COUNTIES 2001289726 70.00 7000010266 AT&T 2001289727 1,094.04 7000010266 AT&T 2001289728 1,094.04 7000010349 CITY OF AUSTIN - PDC 2001289729 15,131.71 7000010432 CHARTER COMMUNICATIONS 2001289730 959.74 7000010467 ARBOR VIEW 2001289731 62.49 7000010629 ASCENSION SETON 2001289732 189.18 7000011011 THE MARKS APARTMENTS 2001289733 2,643.90 7000011045 BSREP II MH JV LLC 2001289734 945.00 9000000000 Aetna Life Ins Co 2001289735 17,021.30 9000000000 Aetna Life Insurance Company 2001289736 980.80 9000000000 Eleanor Harrison 2001289737 49.95 9000000000 Kelsi Cox 2001289738 224.52 9000000000 Maria Rendon 2001289739 310.00 9000000000 Ngai Thang 2001289740 80.00 9000000000 Photomules LLC 2001289741 60.00 9000000000 Rebecca Lynn Compton 2001289742 250.00 9000000000 Trenten Foulkrod 2001289743 10.21 9000000000 Valerio John Paul Murillo 2001289744 500.00 13,069,879.73 Page 36 of 1592Docusign Envelope ID: B9B85A30-E475-48B2-BD52-B1556E8EC546 TRAVIS COUNTY TRAVIS COUNTY AUDITOR'S OFFICE ADMINISTRATION BUILDING 700 LAVACA, SUITE 1200 AUSTIN, TX 78701 PATTI SMITH, CPA (512) 854-9125 COUNTY AUDITOR FAX: (512) 854-9164 DATE: 12/10/2024 TO: Travis County Treasurer Payments@traviscountytx.gov FROM: Travis County Auditor Payroll PAYROLL DATE: 12/13/2024 Please make the following transfer for payroll: Account #FROMTODocument POOLED CASH 1821886593                 13,924,795.83 PAYROLL CLEARING 1821885181$                         13,924,795.83 11/15/2024 Void 6102359                          (1,462.68) Adam Hammick 12/4/2024 Replacement 6103503                           1,462.68 Adam Hammick 11/15/2024 Void 6102411                          (1,938.76) Rosalyn Lazare‐Payne 12/4/2024 Replacement 6103504                           1,938.76 Rosalyn Lazare‐Payne 11/15/2024 Void 6102527                          (1,072.98) Eugene Washington 12/10/2024 Replacement 6103505                           1,072.98 Eugene Washington 12/13/2024 Check Run 6103506‐6103602                         32,461.80  1807 12/13/2024 ACH Run ACH                 13,892,334.03  1807 TOTAL                 13,924,795.83  12/10/2024 AUTHORIZED SIGNATURE TO: Payments@traviscountytx.gov CC: Kelly Allen Deborah Laudermilk Holly Huff Reagan Grimes Payroll Mike Crawford Deborah Owens Crystal Salas Page 37 of 1592Docusign Envelope ID: 1D4AD8F6-4780-4C20-BE21-5467F5C27F47 TRAVIS COUNTY TRAVIS COUNTY AUDITOR'S OFFICE ADMINISTRATION BUILDING 700 LAVACA, SUITE 1200 AUSTIN, TX 78701 PATTI SMITH, CPA (512) 854-9125 COUNTY AUDITOR FAX: (512) 854-9164 DATE: 12/26/2024 TO: Travis County Treasurer Payments@traviscountytx.gov FROM: Travis County Auditor Payroll PAYROLL DATE: 12/31/2024 Please make the following transfer for payroll: Account # FROM TO Document POOLED CASH 1821886593 14,335,303.90 PAYROLL CLEARING 1821885181 $ 14,335,303.90 12/13/2024 Void ACH (210.00) Javin Espadron 12/19/2024 Replacement ACH 210.00 Javin Espadron 12/13/2024 Void ACH (500.00) Felicia Barker 12/19/2024 Replacement ACH 500.00 Felicia Barker 11/27/2024 Void 6103166 (406.34) Gary Myrick 12/26/2024 Replacement 6103603 406.34 Gary Myrick 5/31/2024 Void 6101152 (290.00) Edna Dominguez 12/26/2024 Replacement 6103604 290.00 Edna Dominguez 6/14/2024 Void 6101568 (319.00) Edna Dominguez 12/26/2024 Replacement 6103605 319.00 Edna Dominguez 11/27/2024 Void 6102594 (300.00) Patricia Amaya 12/26/2024 Replacement 6103606 300.00 Patricia Amaya 11/27/2024 Void 6102866 (393.50) Lydia Garcia 12/26/2024 Replacement 6103607 393.50 Lydia Garcia 12/26/2024 Check Run 6103608-6103830 155,559.94 1808 12/26/2024 ACH Run ACH 14,179,743.96 1808 TOTAL 14,335,303.90 12/26/2024 AUTHORIZED SIGNATURE TO: Payments@traviscountytx.gov CC: Kelly Allen Deborah Laudermilk Holly Huff Reagan Grimes Payroll Mike Crawford Deborah Owens Crystal Salas Page 38 of 1592Page 39 of 1592Travis County Austin Company Code: 1000 Business Area Name of the payee P Name (in language of country) Net amount in FC 23541883 CHRISTINA J ADAIR D Bank ACH CCD-Payroll 5,172.94 23540025 MARGARET JUAREZ GOMEZ D Bank ACH CCD-Payroll 2,881.97 23544156 CARLOS BAZAN LOPEZ D Bank ACH CCD-Payroll 3,411.13 23543101 CAROLYN ELAINE WILLIAMS D Bank ACH CCD-Payroll 2,477.76 23545034 JAMES AUTHER JOHNSON D Bank ACH CCD-Payroll 1,021.20 23541201 REGINALD BERNARD MIDDLETON D Bank ACH CCD-Payroll 1,661.50 23545964 JEREMY H TURNER D Bank ACH CCD-Payroll 25.00 23545965 JEREMY H TURNER D Bank ACH CCD-Payroll 1,869.52 23543300 ANNIE RUTH AARON D Bank ACH CCD-Payroll 2,161.37 23543814 GUY STARNER HERMAN D Bank ACH CCD-Payroll 6,517.25 23540864 DARRYL KARL BONHOMME D Bank ACH CCD-Payroll 1,631.42 23541555 RACHEL H COFF D Bank ACH CCD-Payroll 2,961.93 23543743 CYNTHIA GUEBARA D Bank ACH CCD-Payroll 1,479.29 23546343 JOSE OSCAR VILLARREAL D Bank ACH CCD-Payroll 2,299.68 23544050 JOSE ESCRIBANO D Bank ACH CCD-Payroll 2,590.01 23545654 FRANK J RODRIGUEZ D Bank ACH CCD-Payroll 2,849.87 23544796 ROY M GREEN D Bank ACH CCD-Payroll 2,022.14 23543983 SHEILA G ROBINSON D Bank ACH CCD-Payroll 2,929.60 23541303 RICARDO S RUIZ D Bank ACH CCD-Payroll 3,111.46 23544949 MICHELLE RENEE HOLLY D Bank ACH CCD-Payroll 2,028.88 23544403 GRACIELA A CANO D Bank ACH CCD-Payroll 929.21 23541276 LLOYD RENDON D Bank ACH CCD-Payroll 2,470.63 23546778 ETTA M JARMON D Bank ACH CCD-Payroll 100.00 23546779 ETTA M JARMON D Bank ACH CCD-Payroll 1,850.51 23542881 VELIA LORAINE LEAL D Bank ACH CCD-Payroll 1,678.48 23543175 DIANA MORENO DIAZ D Bank ACH CCD-Payroll 1,720.19 23544269 VIRGINIA ANTIONETTE BALDWIN D Bank ACH CCD-Payroll 2,468.08 23544162 ROGER JEFFERSON PARKER D Bank ACH CCD-Payroll 2,486.24 23543369 GRACE M MCGEE D Bank ACH CCD-Payroll 1,662.23 23543370 GRACE M MCGEE D Bank ACH CCD-Payroll 491.61 23543720 JEANETTE E DELEON D Bank ACH CCD-Payroll 2,128.59 23540312 THOMAS W SHANE D Bank ACH CCD-Payroll 3,852.49 23543494 CYRIL R FRIDAY D Bank ACH CCD-Payroll 3,118.56 23542197 BRUCE J ELFANT D Bank ACH CCD-Payroll 4,612.31 23543350 RHONDA G HURLEY D Bank ACH CCD-Payroll 605.57 23541767 ALICE SAMILPA-HERNANDE D Bank ACH CCD-Payroll 1,847.20 23543797 VIRGINIA VASQUEZ D Bank ACH CCD-Payroll 30.00 23543798 VIRGINIA VASQUEZ D Bank ACH CCD-Payroll 2,154.73 23547263 KELLY L GOURLEY D Bank ACH CCD-Payroll 2,788.57 23541345 JOHN W SMITH D Bank ACH CCD-Payroll 2,398.66 23546322 THERESA H SOLIS D Bank ACH CCD-Payroll 1,414.66 23540759 LAWRENCE C VAULTS D Bank ACH CCD-Payroll 486.63 23542127 DOLORES O CARTER D Bank ACH CCD-Payroll 4,121.70 Page 40 of 159223540068 ALFRED JACKSON D Bank ACH CCD-Payroll 3,607.30 23546275 MARSHA K MORGENROTH D Bank ACH CCD-Payroll 1,527.81 23543551 KAREN E KIKER D Bank ACH CCD-Payroll 2,483.69 23544133 TRACY HILL DORTY D Bank ACH CCD-Payroll 1,941.74 23540488 DARREN S LONG D Bank ACH CCD-Payroll 3,048.39 23543057 VIOLA THOMPSON D Bank ACH CCD-Payroll 750.55 23544923 SALLY RIEDLE HERNANDEZ D Bank ACH CCD-Payroll 5,322.93 23541672 ALFREDO LUGO D Bank ACH CCD-Payroll 3,177.78 23543799 KAREN K VAVRA D Bank ACH CCD-Payroll 3,434.61 23540561 MOSES RODRIGUEZ D Bank ACH CCD-Payroll 1,515.53 23541620 KATHLEEN K HAAS D Bank ACH CCD-Payroll 3,794.45 23546299 DIANA NATERA QUIROZ D Bank ACH CCD-Payroll 1,917.97 23543461 ANGIE D CREASY D Bank ACH CCD-Payroll 4,169.16 23543395 LAURA HINESLY TAYLOR D Bank ACH CCD-Payroll 3,680.01 23546268 STELLA GUTIERREZ MATA D Bank ACH CCD-Payroll 132.51 23547141 RUBEN V CASTANEDA D Bank ACH CCD-Payroll 5,372.77 23542736 ANDRE LAMONT COLVIN D Bank ACH CCD-Payroll 1,562.75 23540493 ALAN MALMQUIST D Bank ACH CCD-Payroll 1,822.88 23544716 VINCENTE KEITH GALLOWAY D Bank ACH CCD-Payroll 2,711.30 23546079 MARIA E WEDHORN D Bank ACH CCD-Payroll 2,751.54 23542790 ANTOINETTE DESHAY FRESCH D Bank ACH CCD-Payroll 1,744.08 23540122 MARGIE SOLANO D Bank ACH CCD-Payroll 2,470.53 23543712 DAYNA L BLAZEY D Bank ACH CCD-Payroll 555.05 23541758 GILDA MARIE RODRIGUEZ D Bank ACH CCD-Payroll 1,139.83 23542286 ISRAEL E OSIO D Bank ACH CCD-Payroll 2,593.35 23541327 VICTOR MANUEL SEQUEIRA D Bank ACH CCD-Payroll 2,045.27 23546226 GEORGE GARZA D Bank ACH CCD-Payroll 1,369.21 23546195 NORA CHAVARRIA D Bank ACH CCD-Payroll 339.71 23540499 ROBERT SCOTT MARTIN D Bank ACH CCD-Payroll 1,278.61 23542645 AMANDA C VALDES D Bank ACH CCD-Payroll 4,321.26 23543329 LAURIE R EISERLOH D Bank ACH CCD-Payroll 383.78 23544983 RODNEY RAY ILES D Bank ACH CCD-Payroll 3,361.86 23546317 SANDRA G SAUCEDO D Bank ACH CCD-Payroll 1,864.63 23540243 PAUL R KNIGHT D Bank ACH CCD-Payroll 4,091.37 23543424 RACHEL BARCENAS D Bank ACH CCD-Payroll 827.80 23540443 ANGEL HERNANDEZ D Bank ACH CCD-Payroll 2,124.01 23544911 GEORGE HERNANDEZ D Bank ACH CCD-Payroll 18,742.82 23540259 SHAWN T MALONE D Bank ACH CCD-Payroll 3,794.94 23546298 SANDRA C QUINTANILLA D Bank ACH CCD-Payroll 516.08 23542629 SANDRA ESTRADA SORIANO D Bank ACH CCD-Payroll 2,316.72 23545152 FRANK H LOFTON D Bank ACH CCD-Payroll 26,622.68 23546456 GERALD RODRIGUEZ D Bank ACH CCD-Payroll 2,406.09 23543747 KASEY LYN HOKE D Bank ACH CCD-Payroll 3,059.51 23540883 GARY ALLEN BROWNING D Bank ACH CCD-Payroll 1,719.66 23546276 VICTOR MOYA D Bank ACH CCD-Payroll 1,506.67 23545553 WILLIAM EVERETT POWERS D Bank ACH CCD-Payroll 1,229.96 23541623 SONIA MICHELLE HARTMAN D Bank ACH CCD-Payroll 2,292.95 23542412 TERESA LOUISE BLAHA D Bank ACH CCD-Payroll 355.00 23542413 TERESA LOUISE BLAHA D Bank ACH CCD-Payroll 1,842.10 Page 41 of 159223545829 RONALD R SMITH D Bank ACH CCD-Payroll 3,895.30 23544381 DERICK WAYNE CAIRO D Bank ACH CCD-Payroll 3,324.49 23543764 LISA ANN MCCORMICK D Bank ACH CCD-Payroll 2,485.61 23546336 JOHN E VASQUEZ D Bank ACH CCD-Payroll 1,257.26 23542555 SYLVIA DURAN MCNICHOLAS D Bank ACH CCD-Payroll 130.00 23542556 SYLVIA DURAN MCNICHOLAS D Bank ACH CCD-Payroll 1,791.07 23547013 KATHY ELAINE SMITH D Bank ACH CCD-Payroll 2,772.81 23545304 MIRTHA LUDIVINA MENDOZA D Bank ACH CCD-Payroll 3,578.67 23544505 SCOTT BRYAN CROWE D Bank ACH CCD-Payroll 4,771.13 23545069 LAURA SMITH KENNEDY D Bank ACH CCD-Payroll 2,650.04 23546162 MARIA T ANDERSON D Bank ACH CCD-Payroll 2,321.60 23540282 KEVEN RAY NORRIS D Bank ACH CCD-Payroll 3,262.52 23540310 GUY WILLIAM SANTOPADRE D Bank ACH CCD-Payroll 2,701.89 23545631 DON XAVIER RIOS D Bank ACH CCD-Payroll 2,629.75 23540872 MICHAEL ROBERT BREWSTER D Bank ACH CCD-Payroll 1,100.00 23540873 MICHAEL ROBERT BREWSTER D Bank ACH CCD-Payroll 2,263.93 23543389 ERIC MONTGOMERY SHEPPERD D Bank ACH CCD-Payroll 5,704.40 23541122 DAVID WAYNE KEMP D Bank ACH CCD-Payroll 2,738.99 23542636 ROXANNE CHAPA TORREZ D Bank ACH CCD-Payroll 2,230.95 23542473 YVETTE ESCOBAR D Bank ACH CCD-Payroll 2,461.03 23542383 CHANTELLE KRISTINE ABRUZZO D Bank ACH CCD-Payroll 400.00 23542384 CHANTELLE KRISTINE ABRUZZO D Bank ACH CCD-Payroll 2,959.82 23545738 JASON S SCHMIDT D Bank ACH CCD-Payroll 3,246.36 23541521 JOHN C BRADSHAW D Bank ACH CCD-Payroll 2,773.66 23546649 TEXANNA DAVIS D Bank ACH CCD-Payroll 3,347.22 23540799 CHRISTINA L STENGER D Bank ACH CCD-Payroll 2,083.18 23543753 JULIE HARRIS KOCUREK D Bank ACH CCD-Payroll 385.75 23541682 IRMA DENISE MARQUEZ D Bank ACH CCD-Payroll 2,017.79 23540165 ELIZABETH REDMOND CHUPCO D Bank ACH CCD-Payroll 3,481.63 23540748 CHERYL FRANKLIN QUEEN D Bank ACH CCD-Payroll 1,825.45 23546454 MARIA VICTORIA P RIOJAS D Bank ACH CCD-Payroll 2,139.54 23547279 DIANA MEDINA D Bank ACH CCD-Payroll 2,013.34 23547113 DARLENE SINGLETON BYRNE D Bank ACH CCD-Payroll 320.07 23546504 JOEL T AHIANTE D Bank ACH CCD-Payroll 1,721.07 23545360 STEVEN DALE MOORE D Bank ACH CCD-Payroll 3,070.86 23542549 SARAH GUZMAN MARTINEZ D Bank ACH CCD-Payroll 2,457.07 23540464 ALFRED EDWARD JALIFI D Bank ACH CCD-Payroll 200.00 23540465 ALFRED EDWARD JALIFI D Bank ACH CCD-Payroll 100.00 23540466 ALFRED EDWARD JALIFI D Bank ACH CCD-Payroll 200.00 23540467 ALFRED EDWARD JALIFI D Bank ACH CCD-Payroll 3,074.18 23545963 BRIAN KEITH TURNER D Bank ACH CCD-Payroll 2,695.07 23545376 MICHAEL LEE MORTON D Bank ACH CCD-Payroll 3,813.41 23546749 DARRYL LAMONT HARRISON D Bank ACH CCD-Payroll 4,486.33 23546564 DAWN R BENNETT D Bank ACH CCD-Payroll 2,878.11 23546253 SHARON KAY LAFOLLETTE D Bank ACH CCD-Payroll 1,419.38 23546189 MICHELLE C CASTILLO D Bank ACH CCD-Payroll 1,630.80 23545352 XAVIER MONTALVO D Bank ACH CCD-Payroll 3,690.49 23543225 ARMANDA VILLELA MARTINEZ D Bank ACH CCD-Payroll 2,765.38 23545544 WILLIAM RAY POOLE D Bank ACH CCD-Payroll 5,400.48 Page 42 of 159223546314 JULIA SALAZAR D Bank ACH CCD-Payroll 1,656.01 23544735 RUEBEN GARCIA D Bank ACH CCD-Payroll 3,836.28 23545328 TOBY J MILLER D Bank ACH CCD-Payroll 4,108.63 23546308 CYNTHIA RENEE RODRIGUEZ D Bank ACH CCD-Payroll 1,956.26 23545822 DONALD CRAIG SMITH D Bank ACH CCD-Payroll 5,269.70 23547300 RICKY PATRICK LANE D Bank ACH CCD-Payroll 2,787.13 23546027 VIRGIL N VILLARREAL D Bank ACH CCD-Payroll 5,000.48 23545428 SCOTTY R NOBLE D Bank ACH CCD-Payroll 1,516.84 23541413 CHARLES CLYDE WATTS D Bank ACH CCD-Payroll 3,673.49 23544114 ADRIAN L WRIGHT D Bank ACH CCD-Payroll 3,154.82 23546022 MICHAEL ANTHONY VILLANUEVA D Bank ACH CCD-Payroll 2,692.48 23543619 RAQUEL R POMPEY D Bank ACH CCD-Payroll 2,314.20 23545490 PAUL LAFAYETTE PARSONS D Bank ACH CCD-Payroll 2,294.07 23546380 ELISA DELGADO D Bank ACH CCD-Payroll 1,466.77 23543670 LISA DOTIN STEWART D Bank ACH CCD-Payroll 3,043.41 23541918 CAROL DEANN FLANAGAN D Bank ACH CCD-Payroll 5,373.80 23541465 MARY C MCCLAUGHERTY D Bank ACH CCD-Payroll 2,722.07 23546054 CRISTINA CELESTE WARREN D Bank ACH CCD-Payroll 25.00 23546055 CRISTINA CELESTE WARREN D Bank ACH CCD-Payroll 200.00 23546056 CRISTINA CELESTE WARREN D Bank ACH CCD-Payroll 25.00 23546057 CRISTINA CELESTE WARREN D Bank ACH CCD-Payroll 3,261.11 23545640 MILTON CURTIS ROBERTS D Bank ACH CCD-Payroll 3,373.05 23546306 LORI LOUISE RICKABAUGH D Bank ACH CCD-Payroll 8,424.44 23546270 BEATRIZ IZAGUIRRE MERCADO D Bank ACH CCD-Payroll 40.00 23546271 BEATRIZ IZAGUIRRE MERCADO D Bank ACH CCD-Payroll 1,483.13 23544531 HERSHEL GALE DARBY D Bank ACH CCD-Payroll 1,400.00 23544532 HERSHEL GALE DARBY D Bank ACH CCD-Payroll 2,587.65 23545223 MARLON RUSSELL MARBURGER D Bank ACH CCD-Payroll 4,700.88 23547050 MELISSA ANNE UNTERSEHER D Bank ACH CCD-Payroll 2,944.96 23544668 CHRISTOPHER PAUL FERRIOLA D Bank ACH CCD-Payroll 3,307.59 23544383 ANDRE LAMONT CALDWELL D Bank ACH CCD-Payroll 3,785.02 23545140 JESSE JOSEPH LIGUEZ D Bank ACH CCD-Payroll 5,977.17 23545930 TESSIE ANN TONEY D Bank ACH CCD-Payroll 4,784.10 23543683 GLENN EDWARD TIGERT D Bank ACH CCD-Payroll 2,300.79 23543762 JENNIFER REBECCA MARTINEZ D Bank ACH CCD-Payroll 2,167.59 23542227 SONIA HERRERA D Bank ACH CCD-Payroll 100.00 23542228 SONIA HERRERA D Bank ACH CCD-Payroll 991.38 23543754 YOLANDA G KORNEGAY D Bank ACH CCD-Payroll 200.00 23543755 YOLANDA G KORNEGAY D Bank ACH CCD-Payroll 1,634.48 23544486 SUSAN CONWAY D Bank ACH CCD-Payroll 25.00 23544487 SUSAN CONWAY D Bank ACH CCD-Payroll 3,395.66 23545633 DONNIE ANDRE RITTER D Bank ACH CCD-Payroll 3,943.73 23546854 ESTELA PEREZ MEDINA D Bank ACH CCD-Payroll 957.71 23543442 GLORIA CANALES D Bank ACH CCD-Payroll 1,977.63 23544131 MICHAEL DAVID DIGIANTONIO D Bank ACH CCD-Payroll 1,947.33 23541673 KRISTIN BIRGITTE LUND D Bank ACH CCD-Payroll 2,556.05 23540148 THOMAS NORMAN ASHBURN D Bank ACH CCD-Payroll 3,098.61 23540865 ANNA MARIE BOWLIN D Bank ACH CCD-Payroll 4,637.59 23543723 ELISABETH ASHLEA EARLE D Bank ACH CCD-Payroll 5,436.13 Page 43 of 159223544951 MICHAEL PETER HORST D Bank ACH CCD-Payroll 2,854.04 23544621 RODNEY DEAN EDGINGTON D Bank ACH CCD-Payroll 5,214.97 23545641 TARKAN NICKKII ROBERTS D Bank ACH CCD-Payroll 3,825.62 23546444 SARA OSVILLA PEREZ D Bank ACH CCD-Payroll 100.00 23546445 SARA OSVILLA PEREZ D Bank ACH CCD-Payroll 500.00 23546446 SARA OSVILLA PEREZ D Bank ACH CCD-Payroll 2,163.18 23541985 VANESSA MARIE ROBLES D Bank ACH CCD-Payroll 3,731.87 23545398 SHARLAN DENEE NARVAEZ D Bank ACH CCD-Payroll 2,444.76 23542998 RAFAEL RAMOS D Bank ACH CCD-Payroll 1,412.61 23545366 RALPH PUEBLA MORENO D Bank ACH CCD-Payroll 2,758.66 23540916 GREGORY JOHN CHICO D Bank ACH CCD-Payroll 1,975.02 23543431 WILLIAM CURTIS BISHOP D Bank ACH CCD-Payroll 350.00 23543432 WILLIAM CURTIS BISHOP D Bank ACH CCD-Payroll 750.00 23543433 WILLIAM CURTIS BISHOP D Bank ACH CCD-Payroll 3,228.01 23547108 RAYMOND GLENN YOUNG D Bank ACH CCD-Payroll 1,682.45 23546060 JON EDWARD WARREN D Bank ACH CCD-Payroll 100.00 23546061 JON EDWARD WARREN D Bank ACH CCD-Payroll 4,514.43 23540624 MARVIN ANTHONY WASHINGTON D Bank ACH CCD-Payroll 1,363.39 23546176 TERESA MARIE BOGAN D Bank ACH CCD-Payroll 1,625.24 23546082 STEVEN RAY WENTRCEK D Bank ACH CCD-Payroll 3,283.42 23545692 MYRNA RUIZ D Bank ACH CCD-Payroll 2,135.48 23544060 DAVID D MCANGUS D Bank ACH CCD-Payroll 4,014.03 23546069 JAMES ROBERT WATSON D Bank ACH CCD-Payroll 2,022.16 23543447 SYLVIA BERNAL CASAREZ D Bank ACH CCD-Payroll 2,387.18 23545321 ALAN CLYDE MILLER D Bank ACH CCD-Payroll 4,447.08 23544842 TRINA RENEE HAMPTON D Bank ACH CCD-Payroll 50.00 23544843 TRINA RENEE HAMPTON D Bank ACH CCD-Payroll 307.24 23544844 TRINA RENEE HAMPTON D Bank ACH CCD-Payroll 3,295.09 23540948 IGNACIO GUTIERREZ CRUZ D Bank ACH CCD-Payroll 1,500.00 23540949 IGNACIO GUTIERREZ CRUZ D Bank ACH CCD-Payroll 449.32 23546494 ERNEST ABREGO D Bank ACH CCD-Payroll 2,233.83 23541022 PAUL R FUSHILLE D Bank ACH CCD-Payroll 2,108.90 23543985 PAUL C SECREST D Bank ACH CCD-Payroll 2,544.50 23543734 YOLANDA COLETTE GODFREY D Bank ACH CCD-Payroll 750.00 23543735 YOLANDA COLETTE GODFREY D Bank ACH CCD-Payroll 10.00 23543736 YOLANDA COLETTE GODFREY D Bank ACH CCD-Payroll 60.00 23543737 YOLANDA COLETTE GODFREY D Bank ACH CCD-Payroll 20.00 23543738 YOLANDA COLETTE GODFREY D Bank ACH CCD-Payroll 80.00 23543739 YOLANDA COLETTE GODFREY D Bank ACH CCD-Payroll 1,231.38 23546244 CHARLES EDWARD HOY D Bank ACH CCD-Payroll 2,100.96 23546200 MANUEL DAVID CORTINAS D Bank ACH CCD-Payroll 2,242.08 23544298 CLIFTON WALLACE BERGMAN D Bank ACH CCD-Payroll 3,897.86 23546321 SHAWN DAVID SMITH D Bank ACH CCD-Payroll 2,278.19 23546378 AURELIO CRUZ D Bank ACH CCD-Payroll 2,505.82 23545818 DANIEL JOSEPH SMITH D Bank ACH CCD-Payroll 5,397.63 23541518 MARY MARGARET BOLDEN-WASHINGTND Bank ACH CCD-Payroll 350.00 23541519 MARY MARGARET BOLDEN-WASHINGTND Bank ACH CCD-Payroll 150.00 23541520 MARY MARGARET BOLDEN-WASHINGTND Bank ACH CCD-Payroll 1,119.57 23543981 LEWIS J REESE D Bank ACH CCD-Payroll 4,091.10 Page 44 of 159223543582 PEGGY O MENDEZ D Bank ACH CCD-Payroll 1,219.78 23545646 STEVEN L ROBLES D Bank ACH CCD-Payroll 3,494.68 23543401 WARREN L VAVRA D Bank ACH CCD-Payroll 4,505.69 23540161 PHYLLIS ANN CARTER D Bank ACH CCD-Payroll 1,639.92 23547291 SHERINE ELIZABETH THOMAS D Bank ACH CCD-Payroll 1,270.41 23542084 SYLVIA MACHADO D Bank ACH CCD-Payroll 1,762.29 23545755 JENNIFER LYNN SEGURA D Bank ACH CCD-Payroll 4,644.97 23546715 GLORIA G GOCHICOA D Bank ACH CCD-Payroll 4,046.51 23544786 WILLIAM GONZALEZ D Bank ACH CCD-Payroll 3,443.36 23544347 CARLTON B BROWN D Bank ACH CCD-Payroll 3,810.09 23545529 IRMA A PINALES D Bank ACH CCD-Payroll 1,749.62 23542402 AMELIA ANDAVAZO BARBA D Bank ACH CCD-Payroll 225.00 23542403 AMELIA ANDAVAZO BARBA D Bank ACH CCD-Payroll 150.00 23542404 AMELIA ANDAVAZO BARBA D Bank ACH CCD-Payroll 1,550.31 23543938 MELISSA MORALEZ D Bank ACH CCD-Payroll 1,991.81 23544986 JEFFREY W ISHAM D Bank ACH CCD-Payroll 3,106.57 23544280 GREG E BARHO D Bank ACH CCD-Payroll 3,359.10 23546197 STEPHANIE DUKE CISNEROS D Bank ACH CCD-Payroll 2,110.97 23546135 BEN F WRIGHT D Bank ACH CCD-Payroll 3,154.73 23546904 JOSEFA GONZALES OROZCO D Bank ACH CCD-Payroll 1,697.90 23547288 LISA CAROL RUSH D Bank ACH CCD-Payroll 3,308.47 23540342 TRINA LYNN WILKINS D Bank ACH CCD-Payroll 1,445.41 23541951 DAVID K JUNGERMAN D Bank ACH CCD-Payroll 5,560.45 23546307 MARIA SALAZAR RIOJAS D Bank ACH CCD-Payroll 1,916.38 23543718 LUCIA CRUZ D Bank ACH CCD-Payroll 1,680.96 23545524 ROBERT KEITH PHILLIPS D Bank ACH CCD-Payroll 3,672.89 23545899 MARC STEVEN TAUB D Bank ACH CCD-Payroll 3,950.73 23543777 CHRISTINE REGALADO D Bank ACH CCD-Payroll 3,194.17 23546220 PATRICIA MICHELE FLORES D Bank ACH CCD-Payroll 1,486.03 23542759 ARMANDO GABRIEL DE LA GARZA D Bank ACH CCD-Payroll 2,000.36 23545186 DIANNE RENEE LUNA D Bank ACH CCD-Payroll 3,097.49 23542578 BETH FAGIN PAYAN D Bank ACH CCD-Payroll 2,993.13 23545120 SYLVIA MARIE LEAL D Bank ACH CCD-Payroll 3,937.62 23544839 BERNARD J HAMILTON D Bank ACH CCD-Payroll 3,820.69 23545688 JAMES A RUBIO D Bank ACH CCD-Payroll 3,148.09 23546173 LUNDY CARROL BENESH D Bank ACH CCD-Payroll 1,902.41 23542960 LASHAWN NASH D Bank ACH CCD-Payroll 217.40 23542705 VICKIE WESLEY BLACK D Bank ACH CCD-Payroll 438.67 23546045 MELISSA K WALKER D Bank ACH CCD-Payroll 2,330.28 23546337 JULIE M VASQUEZ D Bank ACH CCD-Payroll 1,917.97 23542525 KAREN DUVAL HOLMES D Bank ACH CCD-Payroll 2,261.77 23544872 RONNIE LETREL HAWKINS D Bank ACH CCD-Payroll 21,951.38 23545769 MARGARET H SEVILLE D Bank ACH CCD-Payroll 4,224.76 23544157 BARBARA J OCHOA D Bank ACH CCD-Payroll 1,656.85 23541785 MALLINEE I SMITH-DIGGS D Bank ACH CCD-Payroll 3,766.50 23540225 MOLLY L HODGES D Bank ACH CCD-Payroll 5,040.53 23542505 RAMIRO GONZALEZ D Bank ACH CCD-Payroll 1,989.70 23545906 DAWN LYNN TEAGUE D Bank ACH CCD-Payroll 3,339.58 23546091 JOHN MITCHELL WHITE D Bank ACH CCD-Payroll 4,102.23 Page 45 of 159223545622 JOHN J RIBSAM D Bank ACH CCD-Payroll 3,247.69 23544234 KEVIN J AMBLER D Bank ACH CCD-Payroll 3,286.94 23546398 AMANDA JEAN GUTIERREZ D Bank ACH CCD-Payroll 2,378.84 23546325 ELAINE D STERLING D Bank ACH CCD-Payroll 1,406.47 23543770 BRANDY KAY MUELLER D Bank ACH CCD-Payroll 244.63 23546666 MARY CYNTHIA DREESE D Bank ACH CCD-Payroll 75.00 23546667 MARY CYNTHIA DREESE D Bank ACH CCD-Payroll 3,669.17 23546297 JOHN LEONARD PRATT D Bank ACH CCD-Payroll 2,239.96 23546685 MELINDA MANDA FALCON D Bank ACH CCD-Payroll 550.00 23546686 MELINDA MANDA FALCON D Bank ACH CCD-Payroll 943.14 23546310 JOSE LUIS RODRIGUEZ D Bank ACH CCD-Payroll 2,251.36 23546191 BENJAMIN ALLEN CASTORENO D Bank ACH CCD-Payroll 2,122.60 23541919 CHRISTOPHER JUDE FLANAGAN D Bank ACH CCD-Payroll 3,605.03 23540266 RYAN JON MEURER D Bank ACH CCD-Payroll 3,256.89 23540932 JORGE MELITON CONTRERAS D Bank ACH CCD-Payroll 2,414.93 23540057 JESSICA A RIO D Bank ACH CCD-Payroll 6,256.10 23543194 TERESA GARZA D Bank ACH CCD-Payroll 2,223.63 23546116 TIMOTHY CHARLES WILLIAMS D Bank ACH CCD-Payroll 2,875.28 23545292 RONALD MICHAEL MEITZEN D Bank ACH CCD-Payroll 3,131.27 23546180 TAMMY ROSE BRADBERRY D Bank ACH CCD-Payroll 2,858.36 23541271 REYNALDO VALLES RAMOS D Bank ACH CCD-Payroll 3,067.48 23542763 PAUL ANTHONY DELAROSA D Bank ACH CCD-Payroll 500.00 23542764 PAUL ANTHONY DELAROSA D Bank ACH CCD-Payroll 1,627.05 23544728 JOEY GARCIA D Bank ACH CCD-Payroll 100.00 23544729 JOEY GARCIA D Bank ACH CCD-Payroll 2,255.27 23547103 PATEROS T WOODSON D Bank ACH CCD-Payroll 2,675.03 23544714 BRETT RAY GALLION D Bank ACH CCD-Payroll 3,576.09 23547266 LAUREL ANNE HOLLAND D Bank ACH CCD-Payroll 3,967.32 23545926 LEONOR GONZALES TOJ D Bank ACH CCD-Payroll 1,986.99 23545576 DUSTIN G RADE D Bank ACH CCD-Payroll 2,698.52 23544613 LINDA MICHELLE EADS D Bank ACH CCD-Payroll 4,025.45 23543344 ANGELA MICHELLE HERTEL D Bank ACH CCD-Payroll 3,648.33 23543751 KERRI L KESKINEN D Bank ACH CCD-Payroll 2,168.00 23541440 SALLY A WOLFE D Bank ACH CCD-Payroll 1,805.67 23541843 JAMES R ESQUIVEL D Bank ACH CCD-Payroll 4,003.17 23546672 TERESA L EDMONDSON D Bank ACH CCD-Payroll 1,991.39 23541550 MARIE CHAMPAGNE D Bank ACH CCD-Payroll 1,680.20 23544495 GREGORY ADAM CORTEZ D Bank ACH CCD-Payroll 3,130.35 23544674 ELIZABETH C FLORES D Bank ACH CCD-Payroll 3,377.46 23540226 MARQUIS DOUGLAS HOOD D Bank ACH CCD-Payroll 3,355.17 23542038 MICHAEL CHARLES BRUNER D Bank ACH CCD-Payroll 250.00 23542039 MICHAEL CHARLES BRUNER D Bank ACH CCD-Payroll 5,974.17 23545543 NICHOLAS ANTHONY POOLE D Bank ACH CCD-Payroll 3,111.16 23542590 GAYLE V PREJEAN D Bank ACH CCD-Payroll 2,008.55 23541198 BRYAN E MEREDITH D Bank ACH CCD-Payroll 50.00 23541199 BRYAN E MEREDITH D Bank ACH CCD-Payroll 20.00 23541200 BRYAN E MEREDITH D Bank ACH CCD-Payroll 1,782.02 23542408 SUSAN M BERNAL D Bank ACH CCD-Payroll 2,058.92 23545503 ERIC PEREZ D Bank ACH CCD-Payroll 2,045.18 Page 46 of 159223544478 PATRICIA RODRIGUEZ COLVIN D Bank ACH CCD-Payroll 1,866.17 23544174 ANDRES SOSA D Bank ACH CCD-Payroll 3,121.11 23547021 BELISSA QUINTANILLA SPENCER D Bank ACH CCD-Payroll 1,700.00 23547022 BELISSA QUINTANILLA SPENCER D Bank ACH CCD-Payroll 998.74 23542455 GENESIS I DANIELS D Bank ACH CCD-Payroll 2,205.86 23542751 DANNY DAVIS D Bank ACH CCD-Payroll 200.00 23542752 DANNY DAVIS D Bank ACH CCD-Payroll 100.00 23542753 DANNY DAVIS D Bank ACH CCD-Payroll 100.00 23542754 DANNY DAVIS D Bank ACH CCD-Payroll 2,012.07 23545258 JO-ANNA M MCCAMMON D Bank ACH CCD-Payroll 2,347.80 23545417 JOHN J NEWBEGIN D Bank ACH CCD-Payroll 1,762.47 23541633 SAN JUANITA JUANITA HERNANDEZ D Bank ACH CCD-Payroll 2,322.40 23540039 REAGAN A GRIMES D Bank ACH CCD-Payroll 2,739.62 23545734 ROBERT SANTOS D Bank ACH CCD-Payroll 1,249.16 23545735 ROBERT SANTOS D Bank ACH CCD-Payroll 1,873.75 23544760 JEREMY R GIBBS D Bank ACH CCD-Payroll 318.27 23544761 JEREMY R GIBBS D Bank ACH CCD-Payroll 2,864.45 23544239 KENNETH GORDON ANDERSON D Bank ACH CCD-Payroll 4,153.85 23541609 SAN JUANA GONZALEZ D Bank ACH CCD-Payroll 2,861.74 23541660 JACQUELINE A KNIGHT D Bank ACH CCD-Payroll 1,734.56 23545532 STEPHANIE LYNN PIPER D Bank ACH CCD-Payroll 2,613.78 23543607 MIREA YANEZ ORTIZ D Bank ACH CCD-Payroll 2,218.47 23543790 SONYA TORREZ D Bank ACH CCD-Payroll 1,685.34 23544166 LUSIA REYES D Bank ACH CCD-Payroll 2,401.12 23544542 BRADLEY MICHAEL DAVIS D Bank ACH CCD-Payroll 250.00 23544543 BRADLEY MICHAEL DAVIS D Bank ACH CCD-Payroll 750.00 23544544 BRADLEY MICHAEL DAVIS D Bank ACH CCD-Payroll 2,020.65 23546359 CHERIE A BENNETT D Bank ACH CCD-Payroll 500.00 23546360 CHERIE A BENNETT D Bank ACH CCD-Payroll 100.00 23546361 CHERIE A BENNETT D Bank ACH CCD-Payroll 1,405.92 23546031 ANDY VIRUETTE D Bank ACH CCD-Payroll 2,040.80 23545147 DEVIN P LISTZ D Bank ACH CCD-Payroll 2,978.24 23545903 MATTHEW A TAYLOR D Bank ACH CCD-Payroll 3,704.29 23540938 CAMILLE ALEXANDRA CORTEZ-LEE D Bank ACH CCD-Payroll 2,608.33 23541920 DANIEL REY FLOURNOY D Bank ACH CCD-Payroll 1,635.00 23541921 DANIEL REY FLOURNOY D Bank ACH CCD-Payroll 510.00 23541922 DANIEL REY FLOURNOY D Bank ACH CCD-Payroll 220.00 23541923 DANIEL REY FLOURNOY D Bank ACH CCD-Payroll 578.89 23544914 JOHN J HERNANDEZ D Bank ACH CCD-Payroll 150.00 23544915 JOHN J HERNANDEZ D Bank ACH CCD-Payroll 3,621.60 23546051 CHRISTOPHER ALLEN WALSH D Bank ACH CCD-Payroll 300.00 23546052 CHRISTOPHER ALLEN WALSH D Bank ACH CCD-Payroll 1,877.67 23544775 ALICIA M GONZALES D Bank ACH CCD-Payroll 2,433.38 23544085 LAWRENCE M EDWARDS D Bank ACH CCD-Payroll 2,500.83 23543865 STEPHANIE ELLIS D Bank ACH CCD-Payroll 2,162.41 23544785 OSCAR ZUZUARREGUI GONZALEZ D Bank ACH CCD-Payroll 3,389.80 23541370 ROBBIE L THOMAS D Bank ACH CCD-Payroll 2,178.23 23546217 STEPHANIE B FANSLAU D Bank ACH CCD-Payroll 150.00 23546218 STEPHANIE B FANSLAU D Bank ACH CCD-Payroll 1,587.72 Page 47 of 159223545024 ANTHONY M JOHNSON D Bank ACH CCD-Payroll 5,583.65 23543776 DEBRAKAY R PUNZI D Bank ACH CCD-Payroll 2,606.65 23541149 CELESTE VICTORIA LOPEZ D Bank ACH CCD-Payroll 1,691.77 23543742 LEON GRIZZARD D Bank ACH CCD-Payroll 4,166.82 23544396 EDWARD S CAMPOS D Bank ACH CCD-Payroll 2,625.85 23543305 DORINA BATTE D Bank ACH CCD-Payroll 100.00 23543306 DORINA BATTE D Bank ACH CCD-Payroll 1,997.89 23540383 ROBERT LEE CLEVELAND D Bank ACH CCD-Payroll 1,178.61 23541315 LUIS SAVINA D Bank ACH CCD-Payroll 250.00 23541316 LUIS SAVINA D Bank ACH CCD-Payroll 1,052.12 23546095 WILLIAM LAWRENCE WILBANKS D Bank ACH CCD-Payroll 3,795.76 23542140 ANNETTE ARROYO D Bank ACH CCD-Payroll 50.00 23542141 ANNETTE ARROYO D Bank ACH CCD-Payroll 1,268.15 23544266 MATTHEW WAYNE BALAGIA D Bank ACH CCD-Payroll 2,598.38 23540123 SHANNON MARIA MASPERO STEELE D Bank ACH CCD-Payroll 1,700.00 23540124 SHANNON MARIA MASPERO STEELE D Bank ACH CCD-Payroll 1,436.20 23541083 NICOLE IRENE HEWITT D Bank ACH CCD-Payroll 1,592.85 23541953 TRACY LYNNE LEBLANC D Bank ACH CCD-Payroll 3,219.37 23543004 GEORGE EDWARD REYNA D Bank ACH CCD-Payroll 27.71 23544405 MELISSA Y CANTU D Bank ACH CCD-Payroll 3,157.65 23545284 KAREN MCMAHON D Bank ACH CCD-Payroll 1,751.28 23541450 JUAN MANUEL ZAMORA D Bank ACH CCD-Payroll 2,310.93 23544327 GRANT D BRAWITH D Bank ACH CCD-Payroll 4,357.18 23544208 JESUS NICOLAS AGUIRRE-VELA D Bank ACH CCD-Payroll 3,422.73 23544551 CHRISTIAN XAVIER DELA CRUZ LOPEZ D Bank ACH CCD-Payroll 3,567.72 23540823 DENNIS BRADLEY ANDERSON D Bank ACH CCD-Payroll 2,581.59 23543870 VALERIE LEA GARCIA D Bank ACH CCD-Payroll 1,701.11 23543480 KENNETH LEE EVANS D Bank ACH CCD-Payroll 3,426.71 23542142 CHRISTOPHER BALDENHOFER D Bank ACH CCD-Payroll 2,489.00 23541177 DAVID MARTINEZ MASIAS D Bank ACH CCD-Payroll 1,312.47 23543860 KIMBERLY ANNE BUSBEE D Bank ACH CCD-Payroll 1,984.77 23543235 TED S NICHOLSON D Bank ACH CCD-Payroll 3,461.24 23547292 SINDY IRENE TORRES D Bank ACH CCD-Payroll 799.34 23547293 SINDY IRENE TORRES D Bank ACH CCD-Payroll 799.33 23544275 ASHLEY BROOK BANNER D Bank ACH CCD-Payroll 3,078.75 23545021 DARRELL W JOHNIKINS D Bank ACH CCD-Payroll 1,104.64 23545022 DARRELL W JOHNIKINS D Bank ACH CCD-Payroll 1,104.63 23546077 DANIEL A WEBER D Bank ACH CCD-Payroll 2,634.67 23546542 BEATRIZ BRIONES BARRAGAN D Bank ACH CCD-Payroll 500.00 23546543 BEATRIZ BRIONES BARRAGAN D Bank ACH CCD-Payroll 1,114.94 23540899 TOMAS CANIZALES D Bank ACH CCD-Payroll 2,009.27 23545844 ROBERT LYLE STANFORD D Bank ACH CCD-Payroll 3,129.22 23543402 JENNIFER MARIE VILLANUEVA D Bank ACH CCD-Payroll 1,779.76 23544011 EDWARD GARDEN D Bank ACH CCD-Payroll 50.00 23544012 EDWARD GARDEN D Bank ACH CCD-Payroll 2,355.19 23545200 DARIN M MACKENZIE D Bank ACH CCD-Payroll 3,839.23 23542292 DIANA EVA PADILLA D Bank ACH CCD-Payroll 2,593.47 23545912 DAVID M THOMAS D Bank ACH CCD-Payroll 4,446.43 23541449 DANIEL HERNANDEZ ZAMARRIPA D Bank ACH CCD-Payroll 1,634.86 Page 48 of 159223540683 PAUL D SIMMONS D Bank ACH CCD-Payroll 2,609.73 23545650 DANIEL RODRIGUEZ D Bank ACH CCD-Payroll 3,555.92 23541302 MARCOS RUIZ D Bank ACH CCD-Payroll 2,350.28 23544290 MISTY DAWN BELL D Bank ACH CCD-Payroll 2,096.37 23541196 SARAH ANN MENDOZA D Bank ACH CCD-Payroll 250.00 23541197 SARAH ANN MENDOZA D Bank ACH CCD-Payroll 1,265.98 23540974 SARA L DILBERT D Bank ACH CCD-Payroll 40.00 23540975 SARA L DILBERT D Bank ACH CCD-Payroll 2,301.91 23542523 KIMBERLY MARIE HIDROGO D Bank ACH CCD-Payroll 2,614.75 23544252 DALE A ARTHURS D Bank ACH CCD-Payroll 742.83 23545918 DAVID WAYNE THOMPSON D Bank ACH CCD-Payroll 2,103.94 23544193 MICHELE DEBBIE ACOSTA D Bank ACH CCD-Payroll 1,619.79 23545269 ALESHA LADAWN MCELROY D Bank ACH CCD-Payroll 3,508.01 23545527 PAMELA A PIERCE D Bank ACH CCD-Payroll 2,582.46 23544120 PORSHE MARIE ARNOLD D Bank ACH CCD-Payroll 400.00 23544121 PORSHE MARIE ARNOLD D Bank ACH CCD-Payroll 2,132.53 23543336 TIFFANEY LASHELLE GOULD D Bank ACH CCD-Payroll 2,006.22 23543423 RUBEN BAEZA D Bank ACH CCD-Payroll 3,622.16 23540169 BRANDON P CONLEY D Bank ACH CCD-Payroll 2,686.26 23542395 CECILIA DIANE ARISPE D Bank ACH CCD-Payroll 1,694.03 23542547 DAVID MARTINEZ D Bank ACH CCD-Payroll 1,609.37 23541391 BRANDON D VAN NOY D Bank ACH CCD-Payroll 25.00 23541392 BRANDON D VAN NOY D Bank ACH CCD-Payroll 3,079.38 23546080 GREGORY D WEISS D Bank ACH CCD-Payroll 3,768.25 23544457 KRYSTAL J CLARK D Bank ACH CCD-Payroll 250.00 23544458 KRYSTAL J CLARK D Bank ACH CCD-Payroll 1,578.80 23543108 JAZMONIQUE CHRISHON WILLIAMS D Bank ACH CCD-Payroll 1,853.28 23546048 DAVIS L WALL D Bank ACH CCD-Payroll 2,383.46 23541860 STEPHEN W MAIER D Bank ACH CCD-Payroll 2,922.37 23542504 MILAGROS GONZALEZ D Bank ACH CCD-Payroll 3,474.02 23542905 ESMERALDA LUNA D Bank ACH CCD-Payroll 30.47 23547175 REBECCA E HYATT D Bank ACH CCD-Payroll 3,013.88 23543719 ELIZABETH DAVIS D Bank ACH CCD-Payroll 3,736.08 23544461 SONYA MICHELLE CLARKE D Bank ACH CCD-Payroll 2,567.26 23545603 RANDY D REED D Bank ACH CCD-Payroll 3,037.75 23544634 JAMES A ELZA D Bank ACH CCD-Payroll 250.00 23544635 JAMES A ELZA D Bank ACH CCD-Payroll 300.00 23544636 JAMES A ELZA D Bank ACH CCD-Payroll 1,755.68 23545551 HEATHER REBECCA POTTER D Bank ACH CCD-Payroll 951.60 23542054 GABRIEL L ESTRADA D Bank ACH CCD-Payroll 1,841.27 23546790 LAURA LYNN JOHNSON D Bank ACH CCD-Payroll 2,085.01 23543972 GLENN P LARCOM D Bank ACH CCD-Payroll 2,266.13 23541324 TRAVIS M SCOTT D Bank ACH CCD-Payroll 30.00 23541325 TRAVIS M SCOTT D Bank ACH CCD-Payroll 400.00 23541326 TRAVIS M SCOTT D Bank ACH CCD-Payroll 1,278.96 23547225 AMBROSIO A SILVA D Bank ACH CCD-Payroll 3,940.12 23540160 BEVERLEY M CARTER D Bank ACH CCD-Payroll 2,060.46 23543713 CLIFFORD A BROWN D Bank ACH CCD-Payroll 679.30 23546612 ANTONIO W CASTILLO D Bank ACH CCD-Payroll 1,768.97 Page 49 of 159223544267 JASON E BALANGON D Bank ACH CCD-Payroll 75.00 23544268 JASON E BALANGON D Bank ACH CCD-Payroll 3,439.40 23544918 JULIO ANGEL HERNANDEZ D Bank ACH CCD-Payroll 3,966.86 23541486 JOHN CHARLES AINTABLIAN D Bank ACH CCD-Payroll 94.30 23546042 ALERO D WALKER D Bank ACH CCD-Payroll 3,688.68 23543953 YONNETTE A GILKES D Bank ACH CCD-Payroll 1,803.91 23544997 BRUCE BERNARD JAMES D Bank ACH CCD-Payroll 3,419.07 23546711 SCOTT JOHN GIELLO D Bank ACH CCD-Payroll 1,945.99 23544974 NATHAN J IACONO D Bank ACH CCD-Payroll 4,562.81 23542616 ANN MARIE SHEELY D Bank ACH CCD-Payroll 12.50 23542617 ANN MARIE SHEELY D Bank ACH CCD-Payroll 75.00 23542618 ANN MARIE SHEELY D Bank ACH CCD-Payroll 750.00 23542619 ANN MARIE SHEELY D Bank ACH CCD-Payroll 5,325.34 23545882 THOMAS W SZIMANSKI D Bank ACH CCD-Payroll 4,538.14 23542303 BEVERLEY J PEAVY D Bank ACH CCD-Payroll 3,511.91 23546127 ARON JAMES WOLOCH D Bank ACH CCD-Payroll 3,307.08 23544633 CHRISTOPHER W ELLIS D Bank ACH CCD-Payroll 3,560.90 23542822 SERVANDO HERNANDEZ D Bank ACH CCD-Payroll 1,927.09 23546242 DIANA PEARL HERRERA D Bank ACH CCD-Payroll 1,730.84 23543193 STEPHANIE MARIE GARZA D Bank ACH CCD-Payroll 1,530.60 23546179 BETH M BOOHER D Bank ACH CCD-Payroll 1,292.46 23543259 ROSEMARY RIOS D Bank ACH CCD-Payroll 1,592.75 23545587 THEODORE RICHARD RAMSEY D Bank ACH CCD-Payroll 3,261.00 23541610 NANCY H GOODMAN-GILL D Bank ACH CCD-Payroll 750.00 23541611 NANCY H GOODMAN-GILL D Bank ACH CCD-Payroll 1,722.02 23544171 BRENT A SCHULTZ D Bank ACH CCD-Payroll 3,083.74 23543250 MELANIE LYNN PETERSON-KNUEPPEL D Bank ACH CCD-Payroll 100.00 23543251 MELANIE LYNN PETERSON-KNUEPPEL D Bank ACH CCD-Payroll 660.00 23543252 MELANIE LYNN PETERSON-KNUEPPEL D Bank ACH CCD-Payroll 1,646.63 23540915 BRIAN KEITH CHERRY D Bank ACH CCD-Payroll 2,686.29 23546859 CAROLYN MILLER D Bank ACH CCD-Payroll 125.00 23546860 CAROLYN MILLER D Bank ACH CCD-Payroll 2,378.77 23543786 MARGARET MCHARG TERRONEZ D Bank ACH CCD-Payroll 3,003.86 23543440 VICKI LYN BUTCHER D Bank ACH CCD-Payroll 2,114.74 23545320 DAVID J MILEWSKI D Bank ACH CCD-Payroll 3,655.49 23544136 NICOLE ISABEL GALVAN-MARTINEZ D Bank ACH CCD-Payroll 1,465.50 23544638 ALFRED L EMENS D Bank ACH CCD-Payroll 50.00 23544639 ALFRED L EMENS D Bank ACH CCD-Payroll 3,387.03 23545614 PEDRO REYES D Bank ACH CCD-Payroll 3,272.62 23543373 HUETTE M MERRELL D Bank ACH CCD-Payroll 2,799.18 23545787 LEONARD W SHEPPERSON D Bank ACH CCD-Payroll 3,095.67 23544966 CHRISTOPHER DALE HUGHES D Bank ACH CCD-Payroll 3,377.54 23546221 JUDITH A FRIEDMAN D Bank ACH CCD-Payroll 2,154.65 23543765 KRISTEN MEITZEN D Bank ACH CCD-Payroll 2,040.39 23541589 JACQULINE J GALES D Bank ACH CCD-Payroll 2,120.75 23544274 CARL JEROME BANKS D Bank ACH CCD-Payroll 3,780.00 23546682 BRADLEY LYNN ETHERIDGE D Bank ACH CCD-Payroll 1,356.96 23542609 BRENT MATTHEW RYAN D Bank ACH CCD-Payroll 3,729.37 23544687 ALPHEUS J FRAM D Bank ACH CCD-Payroll 3,291.34 Page 50 of 159223540064 DALE A CORNIBE D Bank ACH CCD-Payroll 2,282.43 23546209 MELANIE T DESLATTE D Bank ACH CCD-Payroll 1,856.35 23544958 ALAN GLEN HOWARD D Bank ACH CCD-Payroll 6,345.79 23545518 JOHNNY RAY PERKINS D Bank ACH CCD-Payroll 4,451.28 23545157 AMAKIRI LONGWILLIAMS D Bank ACH CCD-Payroll 3,325.70 23546004 MARIA DOLORES VELASQUEZ D Bank ACH CCD-Payroll 4,268.72 23546083 SHELBY RENEE WERNER D Bank ACH CCD-Payroll 3,363.42 23542176 ANDREA M COPELAND D Bank ACH CCD-Payroll 1,759.40 23543760 CECILIA A LOPEZ D Bank ACH CCD-Payroll 2,109.32 23546219 NANCY ANN FLORES D Bank ACH CCD-Payroll 1,434.94 23546345 CHRISTIE M WILLIAMS D Bank ACH CCD-Payroll 1,997.74 23542952 SANDRA G MUNOZ D Bank ACH CCD-Payroll 1,433.39 23543183 REBECCA M FABIAN D Bank ACH CCD-Payroll 500.00 23543184 REBECCA M FABIAN D Bank ACH CCD-Payroll 1,500.15 23545089 JASON F KOVALCIK D Bank ACH CCD-Payroll 2,549.06 23540107 MARISOL JARAMILLO D Bank ACH CCD-Payroll 100.00 23540108 MARISOL JARAMILLO D Bank ACH CCD-Payroll 1,585.55 23542521 GEORGIANA C HERNANDEZ D Bank ACH CCD-Payroll 2,036.52 23542055 PATRICIA ESTRADA D Bank ACH CCD-Payroll 2,105.38 23542460 LESLIE W DIPPEL D Bank ACH CCD-Payroll 6,591.90 23543586 YOLANDA MINDIETA D Bank ACH CCD-Payroll 2,187.23 23544073 STACY LYNN SUITS D Bank ACH CCD-Payroll 2,066.72 23540956 JONATHAN E DANIEL D Bank ACH CCD-Payroll 200.00 23540957 JONATHAN E DANIEL D Bank ACH CCD-Payroll 1,272.57 23546008 MABEL J VERASTEGUI D Bank ACH CCD-Payroll 2.50 23546009 MABEL J VERASTEGUI D Bank ACH CCD-Payroll 2.50 23546010 MABEL J VERASTEGUI D Bank ACH CCD-Payroll 2.50 23546011 MABEL J VERASTEGUI D Bank ACH CCD-Payroll 2,756.51 23546012 MABEL J VERASTEGUI D Bank ACH CCD-Payroll 250.00 23546013 MABEL J VERASTEGUI D Bank ACH CCD-Payroll 661.34 23543995 JAIME A BALLESTEROS D Bank ACH CCD-Payroll 3,644.30 23542119 JENNIFER L WINKLER D Bank ACH CCD-Payroll 3,537.20 23541482 DARREN W ADAMS D Bank ACH CCD-Payroll 2,220.33 23541913 SCOTT E DIAMOND D Bank ACH CCD-Payroll 2,535.41 23546835 MARILYN R MARTIN D Bank ACH CCD-Payroll 1,000.00 23546836 MARILYN R MARTIN D Bank ACH CCD-Payroll 20.00 23546837 MARILYN R MARTIN D Bank ACH CCD-Payroll 315.52 23545801 JOHNNY CARTER SIMANK D Bank ACH CCD-Payroll 3,485.01 23543299 HEATHER M ZUNIGA D Bank ACH CCD-Payroll 2,741.30 23543384 MICHELLE D ROCHE D Bank ACH CCD-Payroll 3,316.63 23542696 DANA A BARTHOLOMEW D Bank ACH CCD-Payroll 1,684.00 23545485 MARC Y PANTOJA D Bank ACH CCD-Payroll 3,565.73 23544549 PAUL DE LA FUENTE D Bank ACH CCD-Payroll 3,906.17 23545450 CARL EDWARD OLAVESEN D Bank ACH CCD-Payroll 2,959.11 23545176 LISA DYANNE LUCAS D Bank ACH CCD-Payroll 2,767.61 23545836 MARIO E SOTELO D Bank ACH CCD-Payroll 4,147.25 23545438 KEVIN SHAWN O'FARRELL D Bank ACH CCD-Payroll 4,560.75 23541527 MARY ANN BUCKBERRY D Bank ACH CCD-Payroll 1,612.79 23546744 ROBERT LEE HARGERS D Bank ACH CCD-Payroll 2,419.85 Page 51 of 159223547085 LETICIA ANN WHITE D Bank ACH CCD-Payroll 185.00 23547086 LETICIA ANN WHITE D Bank ACH CCD-Payroll 250.00 23547087 LETICIA ANN WHITE D Bank ACH CCD-Payroll 600.00 23547088 LETICIA ANN WHITE D Bank ACH CCD-Payroll 75.00 23547089 LETICIA ANN WHITE D Bank ACH CCD-Payroll 90.00 23547090 LETICIA ANN WHITE D Bank ACH CCD-Payroll 222.42 23543802 KAMALA L WHITE D Bank ACH CCD-Payroll 1,934.28 23546328 DAVID A TANGUMA D Bank ACH CCD-Payroll 1,858.19 23541745 ANGELA MARIA REYES D Bank ACH CCD-Payroll 1,648.67 23540622 CHANDRA KAY WASHINGTON D Bank ACH CCD-Payroll 10.00 23540623 CHANDRA KAY WASHINGTON D Bank ACH CCD-Payroll 1,467.71 23544346 AUDIS L BROWN D Bank ACH CCD-Payroll 2,816.72 23541423 STEVEN D WHITE D Bank ACH CCD-Payroll 4,152.50 23543156 VICTORIA G BENAVIDES D Bank ACH CCD-Payroll 1,843.95 23540022 LUCY COOPER OGLESBY D Bank ACH CCD-Payroll 2,531.81 23546296 BELINDA R POERNER D Bank ACH CCD-Payroll 1,940.39 23542025 E WOODY WHITTEN D Bank ACH CCD-Payroll 30.00 23542026 E WOODY WHITTEN D Bank ACH CCD-Payroll 590.00 23542027 E WOODY WHITTEN D Bank ACH CCD-Payroll 2,525.16 23543021 SARAH ANN SCHATTMAN D Bank ACH CCD-Payroll 27.70 23542861 LETICIA YBARRA KING D Bank ACH CCD-Payroll 1,867.08 23542755 MISHON N DAVIS D Bank ACH CCD-Payroll 2,555.69 23541551 DENNIS R CHAPMAN D Bank ACH CCD-Payroll 2,313.30 23544078 ORLANDO CASTANEDA D Bank ACH CCD-Payroll 1,100.00 23544079 ORLANDO CASTANEDA D Bank ACH CCD-Payroll 40.00 23544080 ORLANDO CASTANEDA D Bank ACH CCD-Payroll 250.00 23544081 ORLANDO CASTANEDA D Bank ACH CCD-Payroll 623.91 23545074 CHRISTOPHER GLEN KIMMONS D Bank ACH CCD-Payroll 2,827.32 23546368 STACY G BROWN D Bank ACH CCD-Payroll 2,747.05 23544097 GEORGE MORALES D Bank ACH CCD-Payroll 3,856.20 23546993 JUDY C SCALLION D Bank ACH CCD-Payroll 1,941.15 23546240 ANGEL HERNANDEZ D Bank ACH CCD-Payroll 2,162.36 23541075 JOHN M HERNANDEZ D Bank ACH CCD-Payroll 2,205.70 23542001 CATHERINE S SEFCIK D Bank ACH CCD-Payroll 50.00 23542002 CATHERINE S SEFCIK D Bank ACH CCD-Payroll 600.00 23542003 CATHERINE S SEFCIK D Bank ACH CCD-Payroll 3,064.96 23546028 JAMES G VILLEGAS D Bank ACH CCD-Payroll 1,895.31 23541826 RUTHIE MAE WEST D Bank ACH CCD-Payroll 1,686.65 23545711 PAUL E SALO D Bank ACH CCD-Payroll 2,367.97 23543372 ELIZABETH ANA MEDINA D Bank ACH CCD-Payroll 2,659.00 23540088 ZETTA LINETTE BOWSER D Bank ACH CCD-Payroll 2,041.64 23543991 ELIZABETH ELLEN ADAMS D Bank ACH CCD-Payroll 1,839.03 23545439 HECTOR OCHOA D Bank ACH CCD-Payroll 2,539.80 23542512 SONDRA MICHELE HAMILTON D Bank ACH CCD-Payroll 2,884.77 23540140 ADENIRAN I ADENIJI D Bank ACH CCD-Payroll 2,154.77 23543680 HOLLY EILEEN TAYLOR D Bank ACH CCD-Payroll 5,941.14 23544122 LYDIA M BARRON D Bank ACH CCD-Payroll 2,697.21 23544021 SAMUEL L LINDSEY D Bank ACH CCD-Payroll 2,996.87 23541571 MAGDALENA MARY DE LA CRUZ D Bank ACH CCD-Payroll 100.00 Page 52 of 159223541572 MAGDALENA MARY DE LA CRUZ D Bank ACH CCD-Payroll 100.00 23541573 MAGDALENA MARY DE LA CRUZ D Bank ACH CCD-Payroll 2,117.45 23546719 CARLOS GONZALES D Bank ACH CCD-Payroll 2,156.34 23540652 BRAD J HALL D Bank ACH CCD-Payroll 5,980.28 23542671 SUSIE RENE AGUIRRE D Bank ACH CCD-Payroll 200.00 23542672 SUSIE RENE AGUIRRE D Bank ACH CCD-Payroll 2,225.30 23540258 AARON P MADELEY D Bank ACH CCD-Payroll 4,100.53 23542261 JOE PAUL MARSHALL D Bank ACH CCD-Payroll 2,150.00 23542262 JOE PAUL MARSHALL D Bank ACH CCD-Payroll 2,612.72 23544183 VICTORIA ZAMARRIPA D Bank ACH CCD-Payroll 2,058.35 23547229 LYDIA NORA SOLIZ D Bank ACH CCD-Payroll 6,064.15 23543664 KATRINA KAY SPRADLING D Bank ACH CCD-Payroll 2,220.90 23542200 LISA ANN FAZ D Bank ACH CCD-Payroll 2,591.11 23543198 BARBARA ANN GUERRA D Bank ACH CCD-Payroll 1,874.75 23546269 DANIEL ROSS MCCOY-BAE D Bank ACH CCD-Payroll 4,029.26 23546989 CRISTINA SAUCEDA D Bank ACH CCD-Payroll 25.00 23546990 CRISTINA SAUCEDA D Bank ACH CCD-Payroll 3,376.72 23540085 JAMES C ALVAREZ D Bank ACH CCD-Payroll 430.00 23540086 JAMES C ALVAREZ D Bank ACH CCD-Payroll 2,588.86 23542114 JASON G WALKER D Bank ACH CCD-Payroll 4,096.52 23542566 ELIZABETH RAE MONTGOMERY D Bank ACH CCD-Payroll 2,194.91 23544534 MICHAEL L DAUGHERTY D Bank ACH CCD-Payroll 2,768.05 23547017 DEBORAH ELLEN SMUTS D Bank ACH CCD-Payroll 250.00 23547018 DEBORAH ELLEN SMUTS D Bank ACH CCD-Payroll 1,452.12 23546287 DELMA D PACE D Bank ACH CCD-Payroll 100.00 23546288 DELMA D PACE D Bank ACH CCD-Payroll 1,523.56 23541576 SANDRA YVONNE DELGADO D Bank ACH CCD-Payroll 2,201.68 23544991 EDWARDO L JACKSON D Bank ACH CCD-Payroll 4,538.97 23543110 KATONYA R WILLIAMS D Bank ACH CCD-Payroll 300.00 23543111 KATONYA R WILLIAMS D Bank ACH CCD-Payroll 300.00 23543112 KATONYA R WILLIAMS D Bank ACH CCD-Payroll 1,000.00 23543113 KATONYA R WILLIAMS D Bank ACH CCD-Payroll 400.00 23543114 KATONYA R WILLIAMS D Bank ACH CCD-Payroll 250.00 23543115 KATONYA R WILLIAMS D Bank ACH CCD-Payroll 175.01 23541025 SHERRY SHERILL GALLOWAY D Bank ACH CCD-Payroll 1,903.58 23544455 DONALD EDWARD CLARK D Bank ACH CCD-Payroll 2,235.89 23546665 SCOT MCNEAL DOYAL D Bank ACH CCD-Payroll 4,830.97 23544808 JOSEPH MICHAEL GUERRA D Bank ACH CCD-Payroll 10,363.03 23542111 JORGE TALAVERA D Bank ACH CCD-Payroll 2,400.00 23542112 JORGE TALAVERA D Bank ACH CCD-Payroll 3,548.47 23542322 MARITZA RODRIGUEZ-RUIZ D Bank ACH CCD-Payroll 1,816.41 23544750 TILSA J GASLIN D Bank ACH CCD-Payroll 4,612.31 23544491 DANIEL CORDOVA D Bank ACH CCD-Payroll 3,409.38 23542589 AMY LYNN POLLOCK D Bank ACH CCD-Payroll 2,031.96 23544151 AMY LARA D Bank ACH CCD-Payroll 10.00 23544152 AMY LARA D Bank ACH CCD-Payroll 40.00 23544153 AMY LARA D Bank ACH CCD-Payroll 1,844.85 23542582 SONIA MARICELA PEREZ D Bank ACH CCD-Payroll 2,041.40 23545694 TERESA KONRAD RUSH D Bank ACH CCD-Payroll 2,770.12 Page 53 of 159223541365 ROBERT ANTHONY TASBY D Bank ACH CCD-Payroll 1,763.10 23544168 CATHY RODRIGUEZ D Bank ACH CCD-Payroll 2,136.63 23542210 ROBERT ALAN GARZA D Bank ACH CCD-Payroll 2,572.99 23544615 DAVID MARK EASTMAN D Bank ACH CCD-Payroll 2,115.51 23543931 RAUL ARTURO GONZALEZ D Bank ACH CCD-Payroll 4,055.12 23545257 STEVIE JOSEPH MCBRIDE D Bank ACH CCD-Payroll 4,171.47 23544684 JEFF ALTON FORD D Bank ACH CCD-Payroll 3,294.24 23543986 GREGORY THORNTON D Bank ACH CCD-Payroll 2,631.68 23545816 STEVEN F SLONE D Bank ACH CCD-Payroll 2,300.00 23545817 STEVEN F SLONE D Bank ACH CCD-Payroll 2,371.22 23545472 MARIA LISA ORTIZ D Bank ACH CCD-Payroll 500.00 23545473 MARIA LISA ORTIZ D Bank ACH CCD-Payroll 884.78 23545296 PATRICK S MELE D Bank ACH CCD-Payroll 12.50 23545297 PATRICK S MELE D Bank ACH CCD-Payroll 50.00 23545298 PATRICK S MELE D Bank ACH CCD-Payroll 2,497.69 23544976 JESSE S IBARRA D Bank ACH CCD-Payroll 3,482.35 23540720 DENISE M DUNKINS D Bank ACH CCD-Payroll 863.59 23544676 RODOLFO FLORES D Bank ACH CCD-Payroll 500.00 23544677 RODOLFO FLORES D Bank ACH CCD-Payroll 1,727.86 23541464 KRISTY LYNN LEATHERS D Bank ACH CCD-Payroll 2,563.70 23544067 LEANN ANN PERROW D Bank ACH CCD-Payroll 250.00 23544068 LEANN ANN PERROW D Bank ACH CCD-Payroll 1,984.19 23542234 ROSALYN LASHELLE HOUSTON D Bank ACH CCD-Payroll 1,965.81 23542414 KIMBERLY SHAWN BLOOM D Bank ACH CCD-Payroll 4,154.59 23542135 BEATRICE ACOSTA D Bank ACH CCD-Payroll 50.00 23542136 BEATRICE ACOSTA D Bank ACH CCD-Payroll 1,933.10 23545149 JAMES A LITTLEPAGE D Bank ACH CCD-Payroll 3,727.61 23542646 APRIL VARELA D Bank ACH CCD-Payroll 1,714.43 23547052 VICTOR H VALDEZ D Bank ACH CCD-Payroll 2,419.98 23543334 LAURA GOMEZ D Bank ACH CCD-Payroll 2,256.35 23543800 BLANCA VERASTEGUI D Bank ACH CCD-Payroll 175.00 23543801 BLANCA VERASTEGUI D Bank ACH CCD-Payroll 901.65 23543409 PATRICIA YBARRA D Bank ACH CCD-Payroll 1,939.39 23545613 JOE E REYES D Bank ACH CCD-Payroll 2,673.45 23541431 KERRY B WILLIAMS D Bank ACH CCD-Payroll 3,061.56 23546918 VERONICA LYNN PANTOJA D Bank ACH CCD-Payroll 2,551.96 23542312 TAMICA NICOLE REESE D Bank ACH CCD-Payroll 2,325.92 23541351 TIMOTHY R SPEYRER D Bank ACH CCD-Payroll 2,543.86 23545364 TERESA TERI MORAN D Bank ACH CCD-Payroll 2,856.13 23543675 REBECCA SUSTAITA D Bank ACH CCD-Payroll 2,555.80 23542766 ANDREA SCOTT DESHAY D Bank ACH CCD-Payroll 2,052.00 23542339 JOHN A SEDILLO D Bank ACH CCD-Payroll 2,018.57 23543642 RHONDA J SALINAS D Bank ACH CCD-Payroll 300.00 23543643 RHONDA J SALINAS D Bank ACH CCD-Payroll 487.50 23543644 RHONDA J SALINAS D Bank ACH CCD-Payroll 2,008.33 23540137 GLORIA ANN VILLARREAL D Bank ACH CCD-Payroll 2,585.86 23545959 DENNIS G TUMLINSON D Bank ACH CCD-Payroll 100.00 23545960 DENNIS G TUMLINSON D Bank ACH CCD-Payroll 1,153.86 23546474 DEBRA DIANE TOMME D Bank ACH CCD-Payroll 2,227.78 Page 54 of 159223545291 PATRICIA MEDINA D Bank ACH CCD-Payroll 4,228.26 23545346 LOUIS H MONCIVAIS D Bank ACH CCD-Payroll 3,420.25 23544394 MATHEW SETH CAMPBELL D Bank ACH CCD-Payroll 3,776.84 23543170 JESSICA CONTRERAS D Bank ACH CCD-Payroll 2,177.31 23544355 ROBERT C BROWN D Bank ACH CCD-Payroll 4,657.04 23541380 DOUGLAS WAYNE TODD D Bank ACH CCD-Payroll 1,908.25 23541451 BERNHARD DANIEL ZIEGER D Bank ACH CCD-Payroll 2,108.45 23546614 LETICIA CASTILLO D Bank ACH CCD-Payroll 2,438.78 23545423 JAMES P NICHOLSON D Bank ACH CCD-Payroll 3,956.69 23545578 ROLANDA FELIZ RAGSDALE D Bank ACH CCD-Payroll 2,238.38 23545917 LISA MICHELLE THOMAS D Bank ACH CCD-Payroll 3,764.89 23544709 SEAN P FUNDERBURGH D Bank ACH CCD-Payroll 3,244.56 23545091 JASON D KRENEK D Bank ACH CCD-Payroll 190.00 23545092 JASON D KRENEK D Bank ACH CCD-Payroll 3,038.62 23546470 JENNIFER ANNE STOESSEL D Bank ACH CCD-Payroll 2,203.71 23546182 NAYASHA ANAYANSI BROWN D Bank ACH CCD-Payroll 1,809.75 23547187 JOYCE MACHADO D Bank ACH CCD-Payroll 2,318.34 23544197 JULIE C ADAMS D Bank ACH CCD-Payroll 3,045.32 23544561 FRANCES HERNANDEZ DEMBOWSKI D Bank ACH CCD-Payroll 4,850.79 23544912 JAVIER M HERNANDEZ D Bank ACH CCD-Payroll 3,877.15 23543699 ANTONIA A YANEZ D Bank ACH CCD-Payroll 450.00 23543700 ANTONIA A YANEZ D Bank ACH CCD-Payroll 2,539.34 23546304 YOLANDA M RENTERIA D Bank ACH CCD-Payroll 2,815.88 23543360 ELIZABETH GARCIA LOZANO D Bank ACH CCD-Payroll 1,920.00 23543714 SHONNA K CASTILLO D Bank ACH CCD-Payroll 3,690.62 23546658 CURTIS L DEMPS D Bank ACH CCD-Payroll 2,082.79 23546670 MARGARET SUZANNE DWORACZYK D Bank ACH CCD-Payroll 350.00 23546671 MARGARET SUZANNE DWORACZYK D Bank ACH CCD-Payroll 2,725.99 23545003 VICENTE V JARAMILLO D Bank ACH CCD-Payroll 3,117.16 23541627 SANDY GAIL HENDRIX D Bank ACH CCD-Payroll 2,404.40 23544124 TIFFANIE CHANTE BERRY-JOHNSON D Bank ACH CCD-Payroll 2,557.90 23540269 ROBERTA KIM MOORE D Bank ACH CCD-Payroll 2,176.08 23544143 KASBEN F HARRIS D Bank ACH CCD-Payroll 1,500.00 23544144 KASBEN F HARRIS D Bank ACH CCD-Payroll 1,300.84 23546334 DAVID GABRIEL TERRONEZ D Bank ACH CCD-Payroll 1,392.82 23541740 ALBERT QUINTANILLA D Bank ACH CCD-Payroll 2,021.69 23545085 KIRK W KOETHER D Bank ACH CCD-Payroll 250.00 23545086 KIRK W KOETHER D Bank ACH CCD-Payroll 2,641.73 23542076 SYLVIA A LOPEZ D Bank ACH CCD-Payroll 3,248.52 23540055 AERIN-RENEE TOUSSAINT PFAFFENBERGERD Bank ACH CCD-Payroll 4,011.02 23542451 ANNALYNN C COX D Bank ACH CCD-Payroll 500.00 23542452 ANNALYNN C COX D Bank ACH CCD-Payroll 3,836.45 23545326 JASON P MILLER D Bank ACH CCD-Payroll 3,856.68 23546959 DARYL L REED D Bank ACH CCD-Payroll 2,415.12 23545863 AMY CAUDLE STRICKLAND D Bank ACH CCD-Payroll 3,213.91 23543899 NANCY GAIL CLARK D Bank ACH CCD-Payroll 2,317.76 23547123 SUSAN NANETTE LEWIS D Bank ACH CCD-Payroll 2,665.35 23546251 APRIL MICHELLE KESNER D Bank ACH CCD-Payroll 2,038.00 23546096 LISA RUTH WILCOX D Bank ACH CCD-Payroll 3,010.09 Page 55 of 159223543857 JOSE M ALVARADO D Bank ACH CCD-Payroll 2,722.31 23545853 JERRY D STEVENS D Bank ACH CCD-Payroll 2,548.24 23542180 JAUROY D CRENSHAW D Bank ACH CCD-Payroll 405.00 23542181 JAUROY D CRENSHAW D Bank ACH CCD-Payroll 1,569.43 23546401 GUADALUPE HERNANDEZ D Bank ACH CCD-Payroll 1,850.97 23544557 RUBEN FRED DELGADO D Bank ACH CCD-Payroll 300.00 23544558 RUBEN FRED DELGADO D Bank ACH CCD-Payroll 300.00 23544559 RUBEN FRED DELGADO D Bank ACH CCD-Payroll 400.00 23544560 RUBEN FRED DELGADO D Bank ACH CCD-Payroll 1,953.46 23546289 NICOLE D PAREDES D Bank ACH CCD-Payroll 1,640.09 23542333 FRANCISCA SALDIVAR D Bank ACH CCD-Payroll 2,965.73 23544604 ROBERT ALEXANDER DUBOIS D Bank ACH CCD-Payroll 1,380.24 23547032 ULREKKA RESHODD THOMAS D Bank ACH CCD-Payroll 100.00 23547033 ULREKKA RESHODD THOMAS D Bank ACH CCD-Payroll 1,861.17 23544847 MELODY S HARDIN D Bank ACH CCD-Payroll 3,277.70 23542747 GUYANNA D'ALESSIO D Bank ACH CCD-Payroll 2,198.37 23545813 MELISSA ANN SLONE D Bank ACH CCD-Payroll 1,200.00 23545814 MELISSA ANN SLONE D Bank ACH CCD-Payroll 700.00 23545815 MELISSA ANN SLONE D Bank ACH CCD-Payroll 3,802.11 23545363 MANUEL MORAN D Bank ACH CCD-Payroll 3,752.05 23544236 LOUIS AMPARAN D Bank ACH CCD-Payroll 3,793.07 23545634 ANN MARIE RIVAS D Bank ACH CCD-Payroll 100.00 23545635 ANN MARIE RIVAS D Bank ACH CCD-Payroll 200.00 23545636 ANN MARIE RIVAS D Bank ACH CCD-Payroll 2,869.58 23543310 ANGELA RILEY BURKES D Bank ACH CCD-Payroll 200.00 23543311 ANGELA RILEY BURKES D Bank ACH CCD-Payroll 40.00 23543312 ANGELA RILEY BURKES D Bank ACH CCD-Payroll 2,281.78 23545235 ADOLFO MARTINEZ D Bank ACH CCD-Payroll 3,607.73 23545972 MATTHEW R UTTERBACK D Bank ACH CCD-Payroll 4,017.25 23546211 BRANDON BURRUS EDWARDS D Bank ACH CCD-Payroll 1,752.05 23544293 LISA MARIE BENAVIDES D Bank ACH CCD-Payroll 2,094.60 23546174 ALIDA MARTINEZ BERROSPI D Bank ACH CCD-Payroll 2,084.57 23545324 CRAIG E MILLER D Bank ACH CCD-Payroll 3,313.82 23541726 SHIRLEY JEAN PEEPLES D Bank ACH CCD-Payroll 2,455.61 23543209 NANCY TRIPP HOWELL D Bank ACH CCD-Payroll 3,035.25 23541584 YVONNE CORTEZ FLORES D Bank ACH CCD-Payroll 2,638.84 23541310 MICHAEL EUGENE SANDERS D Bank ACH CCD-Payroll 2,558.50 23546447 ALBERTO A POSADA D Bank ACH CCD-Payroll 2,450.21 23544404 ANTONIA R CANTU D Bank ACH CCD-Payroll 1,694.52 23544313 GEOFFREY A BOTTOMS D Bank ACH CCD-Payroll 2,351.57 23545586 ORLANDO RAMOS D Bank ACH CCD-Payroll 3,402.61 23543106 JASON STEFON WILLIAMS D Bank ACH CCD-Payroll 1,155.50 23543107 JASON STEFON WILLIAMS D Bank ACH CCD-Payroll 733.75 23545310 TAMEIKA SHONTAE MIDDLETON D Bank ACH CCD-Payroll 100.00 23545311 TAMEIKA SHONTAE MIDDLETON D Bank ACH CCD-Payroll 50.00 23545312 TAMEIKA SHONTAE MIDDLETON D Bank ACH CCD-Payroll 250.00 23545313 TAMEIKA SHONTAE MIDDLETON D Bank ACH CCD-Payroll 2,978.61 23543537 SHERRE DAWN HOWELL D Bank ACH CCD-Payroll 1,746.35 23546825 LORENA MARGARITA MAFFITT D Bank ACH CCD-Payroll 300.00 Page 56 of 159223546826 LORENA MARGARITA MAFFITT D Bank ACH CCD-Payroll 1,510.60 23544524 CHRISTINA JEN DAIL D Bank ACH CCD-Payroll 200.00 23544525 CHRISTINA JEN DAIL D Bank ACH CCD-Payroll 7,152.64 23546755 AYDA HEREDIA D Bank ACH CCD-Payroll 2,499.55 23546620 RACHEL GLORIA CASTRO D Bank ACH CCD-Payroll 2,771.54 23545197 ARNOLD MACIAS D Bank ACH CCD-Payroll 6,007.98 23541038 ROBERT E GLASPER D Bank ACH CCD-Payroll 1,022.48 23541039 ROBERT E GLASPER D Bank ACH CCD-Payroll 1,390.35 23546453 EDWARD REGALADO D Bank ACH CCD-Payroll 2,651.59 23542518 KIRSHA MARIE HAVERLAH D Bank ACH CCD-Payroll 2,245.23 23541207 THOMAS L MONTEMURRO D Bank ACH CCD-Payroll 2,136.78 23544851 WILLIAM J HARO D Bank ACH CCD-Payroll 3,232.33 23546291 MARY A PEREZ D Bank ACH CCD-Payroll 1,664.51 23546255 DELANA LYNN LEMLEY D Bank ACH CCD-Payroll 2,156.32 23541457 EFRAIN DAVILA D Bank ACH CCD-Payroll 2,245.39 23547094 DORRAINE GENISE WILLIAMS D Bank ACH CCD-Payroll 2,385.07 23543135 REBECCA NICOLE ZAPATA D Bank ACH CCD-Payroll 3,640.41 23544860 SHAUN C HARRIS D Bank ACH CCD-Payroll 2,653.91 23545545 OLIE TARIK POPE D Bank ACH CCD-Payroll 2,849.71 23541317 STEVEN LAWRENCE SCHIEWE D Bank ACH CCD-Payroll 500.00 23541318 STEVEN LAWRENCE SCHIEWE D Bank ACH CCD-Payroll 3,707.55 23545831 SCOTT RAY SMUCKER D Bank ACH CCD-Payroll 2,573.31 23544279 CORBY RAY BARHO D Bank ACH CCD-Payroll 3,043.59 23541674 RONNY MACHADO D Bank ACH CCD-Payroll 1,656.53 23540619 BARBARA A WARREN D Bank ACH CCD-Payroll 200.00 23540620 BARBARA A WARREN D Bank ACH CCD-Payroll 80.00 23540621 BARBARA A WARREN D Bank ACH CCD-Payroll 1,974.38 23544248 MATTHEW ERNEST ARIAS D Bank ACH CCD-Payroll 4,428.78 23543778 DOLINDA RODRIGUEZ D Bank ACH CCD-Payroll 2,086.08 23544295 JACOB C BENTURA D Bank ACH CCD-Payroll 2,699.80 23547116 ROSA LOPEZ THEOFANIS D Bank ACH CCD-Payroll 53.90 23545049 TRACY T JONES D Bank ACH CCD-Payroll 3,479.40 23546391 MARY C GARCIA D Bank ACH CCD-Payroll 1,731.51 23545041 CHARLES NICHOLAS JONES D Bank ACH CCD-Payroll 2,975.25 23546650 ANNA MARIE DE LA GARZA D Bank ACH CCD-Payroll 2,885.43 23545805 THOMAS B SIMPSON D Bank ACH CCD-Payroll 3,839.90 23542046 LORI G CLYDE D Bank ACH CCD-Payroll 975.00 23542047 LORI G CLYDE D Bank ACH CCD-Payroll 800.00 23542048 LORI G CLYDE D Bank ACH CCD-Payroll 1,492.83 23547117 GISELA D TRIANA D Bank ACH CCD-Payroll 281.34 23542340 TIFFANY D SEWARD D Bank ACH CCD-Payroll 550.00 23542341 TIFFANY D SEWARD D Bank ACH CCD-Payroll 3,399.21 23544538 MARCELO DAVILA D Bank ACH CCD-Payroll 150.00 23544539 MARCELO DAVILA D Bank ACH CCD-Payroll 2,383.35 23541912 LISA C DENTON D Bank ACH CCD-Payroll 3,874.48 23546320 MARGARITA AIDA SMITH D Bank ACH CCD-Payroll 3,395.66 23544864 SAMUEL R HART D Bank ACH CCD-Payroll 3,354.01 23545521 MICHAEL TROY PETERMAN D Bank ACH CCD-Payroll 3,686.86 23545639 CHARLES LAMONT ROBERTS D Bank ACH CCD-Payroll 2,849.81 Page 57 of 159223546222 KELLEY MARIE GARCIA D Bank ACH CCD-Payroll 2,148.47 23546128 CORY D WOOD D Bank ACH CCD-Payroll 3,200.90 23543289 MARC N VITERITTO D Bank ACH CCD-Payroll 150.00 23543290 MARC N VITERITTO D Bank ACH CCD-Payroll 2,099.24 23543823 MONICA CARMONA LIMON D Bank ACH CCD-Payroll 30.00 23543824 MONICA CARMONA LIMON D Bank ACH CCD-Payroll 20.00 23543825 MONICA CARMONA LIMON D Bank ACH CCD-Payroll 2,278.80 23545842 AARON GARRETT ST CLAIR D Bank ACH CCD-Payroll 4,886.41 23542198 JO ANN ELLIOTT D Bank ACH CCD-Payroll 2,644.54 23546893 VICKI REBECCA OHARA D Bank ACH CCD-Payroll 25.00 23546894 VICKI REBECCA OHARA D Bank ACH CCD-Payroll 1,697.80 23540832 ROSA LINDA ARROYO D Bank ACH CCD-Payroll 1,785.23 23541164 JAIME MANCILLAS D Bank ACH CCD-Payroll 2,980.50 23546332 MICHELLE DENISE TATE D Bank ACH CCD-Payroll 1,718.25 23542601 CINDY RODRIGUEZ D Bank ACH CCD-Payroll 1,938.44 23543510 CANDELARIA RENEE GOMEZ D Bank ACH CCD-Payroll 705.00 23543511 CANDELARIA RENEE GOMEZ D Bank ACH CCD-Payroll 1,127.61 23544222 DORSEY RAY ALLEN D Bank ACH CCD-Payroll 4,830.49 23546327 LAURA L SWOPE D Bank ACH CCD-Payroll 2,483.06 23546688 ORALIA R FELAN D Bank ACH CCD-Payroll 1,768.84 23546225 KELLY CHRISTOPHER GARDNER D Bank ACH CCD-Payroll 1,869.64 23543157 PAUL M BOTELLO D Bank ACH CCD-Payroll 2,591.93 23540983 GREGORY DON DROTT D Bank ACH CCD-Payroll 2,332.64 23545624 KIMBERLY RENEE RICHARDS D Bank ACH CCD-Payroll 200.00 23545625 KIMBERLY RENEE RICHARDS D Bank ACH CCD-Payroll 150.00 23545626 KIMBERLY RENEE RICHARDS D Bank ACH CCD-Payroll 2,711.10 23544312 DOMINGO M BOTELLO D Bank ACH CCD-Payroll 924.65 23543061 BRENDA TORREZ D Bank ACH CCD-Payroll 2,460.80 23541744 KATHLEEN M REEVES D Bank ACH CCD-Payroll 2,579.93 23545208 DANIEL F MALECHA D Bank ACH CCD-Payroll 3,283.13 23545307 CHRISTOPHER J MEYER D Bank ACH CCD-Payroll 4,140.51 23543750 JOSEPH R KERTZ D Bank ACH CCD-Payroll 3,322.06 23544479 MELISSA J COMSTOCK D Bank ACH CCD-Payroll 169.15 23544480 MELISSA J COMSTOCK D Bank ACH CCD-Payroll 1,522.34 23543460 LYNN MICHELLE CRAGG D Bank ACH CCD-Payroll 2,478.63 23543323 CHAVELA VICTORIA CRAIN D Bank ACH CCD-Payroll 4,052.77 23545209 DENNIS F MALLINGER D Bank ACH CCD-Payroll 3,439.38 23541265 GREGORY M PRUETT D Bank ACH CCD-Payroll 2,548.25 23544562 SHANE R DEMBOWSKI D Bank ACH CCD-Payroll 2,904.85 23546117 SHAWN R WILLIFORD D Bank ACH CCD-Payroll 1,100.00 23546118 SHAWN R WILLIFORD D Bank ACH CCD-Payroll 1,838.66 23547163 GREGORY D FREED D Bank ACH CCD-Payroll 4,984.59 23542121 MARTIN SCOTT WORTHINGTON D Bank ACH CCD-Payroll 3,397.18 23544379 REGINALD L CAIN D Bank ACH CCD-Payroll 4,958.16 23540283 GEORG MAXIMILIAN OBKIRCHNER D Bank ACH CCD-Payroll 3,901.62 23540244 DEANNA L KNIPFER D Bank ACH CCD-Payroll 3,407.25 23540027 DAVID ANTHONY SALAZAR D Bank ACH CCD-Payroll 2,766.36 23546561 JOSEPH L BELL D Bank ACH CCD-Payroll 2,293.48 23544545 NAKEISHA LOVETTE DAVIS D Bank ACH CCD-Payroll 3,288.37 Page 58 of 159223542031 ROBYN WRIGHT D Bank ACH CCD-Payroll 1,644.68 23541268 MELQUIADES RAMIREZ D Bank ACH CCD-Payroll 2,121.43 23543468 EFRAIN DE LA FUENTE D Bank ACH CCD-Payroll 6,797.60 23541795 DENISE STATON D Bank ACH CCD-Payroll 418.27 23540290 LUIS DANIEL ORTIZ D Bank ACH CCD-Payroll 2,606.65 23541663 DOANTRANG TUNG LAM D Bank ACH CCD-Payroll 1,682.44 23542034 TENLEY ADAMS ALDREDGE D Bank ACH CCD-Payroll 4,767.21 23542749 BRENDA MAE DANDRIDGE D Bank ACH CCD-Payroll 27.71 23541182 CYNTHIA C MCDONALD D Bank ACH CCD-Payroll 100.00 23541183 CYNTHIA C MCDONALD D Bank ACH CCD-Payroll 5,891.02 23540174 BRUNILDA CRUZ D Bank ACH CCD-Payroll 3,072.91 23540322 KENNY SU D Bank ACH CCD-Payroll 2,948.42 23540944 SYDNIA ANGELIQUE CROSBIE D Bank ACH CCD-Payroll 273.00 23540945 SYDNIA ANGELIQUE CROSBIE D Bank ACH CCD-Payroll 137.00 23540946 SYDNIA ANGELIQUE CROSBIE D Bank ACH CCD-Payroll 5,360.17 23544540 AMY ELIZABETH DAVIS D Bank ACH CCD-Payroll 3,056.61 23546338 ROSALINDA VASQUEZ D Bank ACH CCD-Payroll 2,310.86 23540300 JOHN MICHAEL PURINTON D Bank ACH CCD-Payroll 1,946.37 23540284 GERARDO OBREGON D Bank ACH CCD-Payroll 500.00 23540285 GERARDO OBREGON D Bank ACH CCD-Payroll 988.63 23543532 MONICA YVETTE HERNANDEZ D Bank ACH CCD-Payroll 1,753.32 23540533 PATRICIA A PENA D Bank ACH CCD-Payroll 1,565.57 23546410 KIMBERLY ANNETTE LEGGE D Bank ACH CCD-Payroll 2,333.32 23543848 STEPHANIE ANN MITCHELL-WILLIAM D Bank ACH CCD-Payroll 25.00 23543849 STEPHANIE ANN MITCHELL-WILLIAM D Bank ACH CCD-Payroll 1,626.17 23543220 JONATHAN D LONGORIA D Bank ACH CCD-Payroll 1,624.79 23544748 TIMOTHY DAVID GARZA D Bank ACH CCD-Payroll 4,440.19 23546188 MARIA JUANA CARNERO D Bank ACH CCD-Payroll 2,034.29 23540405 OMAR E ESCOBAR D Bank ACH CCD-Payroll 150.00 23540406 OMAR E ESCOBAR D Bank ACH CCD-Payroll 1,733.74 23546207 ROGER DE LEON D Bank ACH CCD-Payroll 2,034.55 23540559 MARIA DE LA LUZ RODRIGUEZ D Bank ACH CCD-Payroll 700.00 23540560 MARIA DE LA LUZ RODRIGUEZ D Bank ACH CCD-Payroll 305.97 23542826 RUBY ANN HERRERA D Bank ACH CCD-Payroll 3,093.51 23540038 TRAVIS R GATLIN D Bank ACH CCD-Payroll 6,669.60 23545935 KIMBERLY ANNE TORRES D Bank ACH CCD-Payroll 3,153.59 23541402 CODY DOUGLAS VOGEL D Bank ACH CCD-Payroll 1,965.34 23545729 MEREDITH RENTON SANSOUCY D Bank ACH CCD-Payroll 3,434.30 23545411 ANGELA S NEIDLEIN D Bank ACH CCD-Payroll 3,283.71 23543756 JENNIFER KRABER D Bank ACH CCD-Payroll 3,986.09 23540554 VICTOR G ROBLEDO D Bank ACH CCD-Payroll 813.13 23546916 JOSE L PANIAGUA D Bank ACH CCD-Payroll 197.32 23546917 JOSE L PANIAGUA D Bank ACH CCD-Payroll 2,393.13 23546342 FRANCISCO ALFONZO VILLARREAL D Bank ACH CCD-Payroll 2,220.90 23543980 JEREMY S PIERCE D Bank ACH CCD-Payroll 2,483.75 23545231 JOHN LEE MARTIN D Bank ACH CCD-Payroll 1,250.00 23545232 JOHN LEE MARTIN D Bank ACH CCD-Payroll 936.88 23547230 JOEAN TAKAHASHI D Bank ACH CCD-Payroll 320.00 23547231 JOEAN TAKAHASHI D Bank ACH CCD-Payroll 2,157.79 Page 59 of 159223544140 ABRAN R GONZALEZ D Bank ACH CCD-Payroll 1,775.35 23545277 SHAWNE DANETTE MCGRUDER D Bank ACH CCD-Payroll 50.00 23545278 SHAWNE DANETTE MCGRUDER D Bank ACH CCD-Payroll 200.00 23545279 SHAWNE DANETTE MCGRUDER D Bank ACH CCD-Payroll 50.00 23545280 SHAWNE DANETTE MCGRUDER D Bank ACH CCD-Payroll 150.00 23545281 SHAWNE DANETTE MCGRUDER D Bank ACH CCD-Payroll 400.00 23545282 SHAWNE DANETTE MCGRUDER D Bank ACH CCD-Payroll 2,349.02 23546108 ELIZIES WILLIAMS D Bank ACH CCD-Payroll 100.00 23546109 ELIZIES WILLIAMS D Bank ACH CCD-Payroll 125.00 23546110 ELIZIES WILLIAMS D Bank ACH CCD-Payroll 3,322.54 23545547 AMANDA CONLEY PORTER D Bank ACH CCD-Payroll 3,206.55 23543277 MELISSA SOLIS D Bank ACH CCD-Payroll 600.00 23543278 MELISSA SOLIS D Bank ACH CCD-Payroll 50.00 23543279 MELISSA SOLIS D Bank ACH CCD-Payroll 1,339.53 23546864 ROSAMARIA MONRREAL LEDESMA D Bank ACH CCD-Payroll 296.79 23546865 ROSAMARIA MONRREAL LEDESMA D Bank ACH CCD-Payroll 1,681.81 23546673 KRISTY LYNN EDWARDS D Bank ACH CCD-Payroll 2,602.14 23546509 LYDIA ALONZO D Bank ACH CCD-Payroll 2,695.07 23545742 EFHRAM S SCIPIO D Bank ACH CCD-Payroll 3,484.68 23544734 LUIS ORLANDO GARCIA D Bank ACH CCD-Payroll 7,204.37 23543705 LADELLE ABILEZ D Bank ACH CCD-Payroll 3,404.41 23540746 ANGELA M PHILLIPS D Bank ACH CCD-Payroll 356.58 23546996 TAMARA J SEBEK D Bank ACH CCD-Payroll 2,411.42 23546026 SONYA ELISABETH VILLARREAL D Bank ACH CCD-Payroll 2,939.96 23543248 DIANA NICOLE PARSONS D Bank ACH CCD-Payroll 2,512.44 23545913 JAMES C THOMAS D Bank ACH CCD-Payroll 550.00 23545914 JAMES C THOMAS D Bank ACH CCD-Payroll 200.00 23545915 JAMES C THOMAS D Bank ACH CCD-Payroll 4,497.67 23544617 THOMAS D EATON D Bank ACH CCD-Payroll 175.00 23544618 THOMAS D EATON D Bank ACH CCD-Payroll 2,408.27 23541152 JORGE ALBERTO LOPEZ D Bank ACH CCD-Payroll 1,933.74 23546349 DANIEL B WINGATE D Bank ACH CCD-Payroll 2,104.29 23545911 BRIAN E THIBODEAUX D Bank ACH CCD-Payroll 3,685.80 23543246 MICHELLE PAULA PARILLA D Bank ACH CCD-Payroll 2,210.16 23546707 DIONICIO GARCIA D Bank ACH CCD-Payroll 1,994.97 23546144 JAMES T YARBROUGH D Bank ACH CCD-Payroll 3,608.95 23544943 JOHN F HOFFMAN D Bank ACH CCD-Payroll 2,461.97 23544828 JEFFREY S HALEY D Bank ACH CCD-Payroll 1,345.44 23540232 KENT F HUBBARD D Bank ACH CCD-Payroll 3,418.84 23547299 SYLVIA CASTILLO D Bank ACH CCD-Payroll 10,771.83 23544900 MATTHEW R HENSON D Bank ACH CCD-Payroll 3,872.61 23546788 KRIS K JOHNSON D Bank ACH CCD-Payroll 150.00 23546789 KRIS K JOHNSON D Bank ACH CCD-Payroll 3,148.06 23546457 ROBERTO L ROJAS D Bank ACH CCD-Payroll 2,266.49 23541400 MIGUEL ANGEL VILLARREAL D Bank ACH CCD-Payroll 3,057.60 23541246 JON P PEEPLES D Bank ACH CCD-Payroll 2,033.78 23542153 YVONNE RUGELY BOLDEN D Bank ACH CCD-Payroll 2,308.02 23543963 CANDY H REBOLLAR D Bank ACH CCD-Payroll 250.00 23543964 CANDY H REBOLLAR D Bank ACH CCD-Payroll 2,053.66 Page 60 of 159223545609 KEVIN S REITER D Bank ACH CCD-Payroll 100.00 23545610 KEVIN S REITER D Bank ACH CCD-Payroll 2,982.67 23542647 PETER E VARGAS D Bank ACH CCD-Payroll 50.00 23542648 PETER E VARGAS D Bank ACH CCD-Payroll 2,581.22 23545789 GREGORY R SHINDLER D Bank ACH CCD-Payroll 3,752.05 23544730 JOSE A GARCIA D Bank ACH CCD-Payroll 1,500.00 23544731 JOSE A GARCIA D Bank ACH CCD-Payroll 4,286.45 23541347 TRACY JOE SMITH D Bank ACH CCD-Payroll 2,453.28 23544341 LINDA BROOKS D Bank ACH CCD-Payroll 25.00 23544342 LINDA BROOKS D Bank ACH CCD-Payroll 350.00 23544343 LINDA BROOKS D Bank ACH CCD-Payroll 1,337.68 23543506 JESSICA MONIQUE GHAZAL D Bank ACH CCD-Payroll 2,788.97 23544377 FELICIA RENEE CABRAL D Bank ACH CCD-Payroll 2,999.00 23544397 JUAN M CAMPOS D Bank ACH CCD-Payroll 250.00 23544398 JUAN M CAMPOS D Bank ACH CCD-Payroll 300.00 23544399 JUAN M CAMPOS D Bank ACH CCD-Payroll 2,457.78 23544865 BRIAN M HARTHAUSEN D Bank ACH CCD-Payroll 3,702.53 23545118 JAMES B LEACH D Bank ACH CCD-Payroll 2,926.87 23545528 JOE PINA D Bank ACH CCD-Payroll 3,942.71 23544420 SARA ANNE CASEY D Bank ACH CCD-Payroll 2,482.06 23545330 JIMMY W MILSTEAD D Bank ACH CCD-Payroll 3,099.37 23546111 GEORGE RYAN WILLIAMS D Bank ACH CCD-Payroll 3,201.19 23541626 APRIL NATALIE HENDRIX D Bank ACH CCD-Payroll 3,616.31 23541455 VICTORIA L ASHLEY D Bank ACH CCD-Payroll 6,417.85 23544103 GABRIEL PADILLA D Bank ACH CCD-Payroll 3,005.11 23546238 LATASHA DESHAWN HENDERSON-FOLEYD Bank ACH CCD-Payroll 300.00 23546239 LATASHA DESHAWN HENDERSON-FOLEYD Bank ACH CCD-Payroll 1,725.11 23541580 DORIS N EDWARDS D Bank ACH CCD-Payroll 2,504.44 23546580 ROLAND A BOYER D Bank ACH CCD-Payroll 1,672.61 23543781 MARGUERITE SUDDATH RUBY D Bank ACH CCD-Payroll 3,730.35 23544857 KEITH D HARRIS D Bank ACH CCD-Payroll 200.00 23544858 KEITH D HARRIS D Bank ACH CCD-Payroll 2,892.20 23545000 SCOTT D JAMES D Bank ACH CCD-Payroll 3,624.00 23544302 MONICA LYNN BIAGAS D Bank ACH CCD-Payroll 2,993.64 23546558 GABRIEL BAZAN D Bank ACH CCD-Payroll 2,507.70 23541733 LAURA CATHERINE PEVETO D Bank ACH CCD-Payroll 3,317.91 23544309 MICHAEL E BONESTEEL D Bank ACH CCD-Payroll 3,080.81 23543078 TAMICA NICOLE VICTOR D Bank ACH CCD-Payroll 600.00 23543079 TAMICA NICOLE VICTOR D Bank ACH CCD-Payroll 300.00 23543080 TAMICA NICOLE VICTOR D Bank ACH CCD-Payroll 1,421.10 23541118 JASON MORGAN JUST D Bank ACH CCD-Payroll 2,135.44 23544527 AARON J DANCER D Bank ACH CCD-Payroll 2,330.77 23546266 BERTHA PATRICIA MARTINEZ D Bank ACH CCD-Payroll 50.00 23546267 BERTHA PATRICIA MARTINEZ D Bank ACH CCD-Payroll 1,747.33 23542529 JULIE ELIZABETH JOE D Bank ACH CCD-Payroll 3,491.77 23545922 MICHAEL J TOBIAS D Bank ACH CCD-Payroll 50.00 23545923 MICHAEL J TOBIAS D Bank ACH CCD-Payroll 2,449.65 23542179 MICHELE ANNETTE CREGAR D Bank ACH CCD-Payroll 2,072.50 23542677 ADAM JOSEPH ALVAREZ D Bank ACH CCD-Payroll 2,515.35 Page 61 of 159223540050 CHRISTY DAWN MOFFETT D Bank ACH CCD-Payroll 4,740.96 23540918 KODEY R CHRISTIANSEN D Bank ACH CCD-Payroll 730.00 23540919 KODEY R CHRISTIANSEN D Bank ACH CCD-Payroll 1,030.89 23541366 KENNEDY FITZGERALD TAYLOR D Bank ACH CCD-Payroll 2,111.68 23542240 DIANA TERESA JOHNSON D Bank ACH CCD-Payroll 1,000.00 23542241 DIANA TERESA JOHNSON D Bank ACH CCD-Payroll 2,115.24 23543267 MELISSA YVETTE ROMERO D Bank ACH CCD-Payroll 1,604.68 23541240 OSCAR RODRIGO ORTIZ D Bank ACH CCD-Payroll 1,725.53 23543875 EDWARD C HOWELL D Bank ACH CCD-Payroll 2,447.56 23540007 CYNTHIA KRYSTAL VALDEZ D Bank ACH CCD-Payroll 100.00 23540008 CYNTHIA KRYSTAL VALDEZ D Bank ACH CCD-Payroll 800.00 23540009 CYNTHIA KRYSTAL VALDEZ D Bank ACH CCD-Payroll 1,556.13 23544308 JENNIFER D BOLAND D Bank ACH CCD-Payroll 4,337.36 23543541 HELEN RAMIREZ JENSEN D Bank ACH CCD-Payroll 3,128.98 23546233 AMANDA N GUERRA D Bank ACH CCD-Payroll 2,065.23 23542367 MICHELE R WALKER D Bank ACH CCD-Payroll 100.00 23542368 MICHELE R WALKER D Bank ACH CCD-Payroll 1,806.48 23542917 EDITH MARTINEZ D Bank ACH CCD-Payroll 1,182.00 23542918 EDITH MARTINEZ D Bank ACH CCD-Payroll 1,182.00 23546892 STANLEY BROWN ODOMS D Bank ACH CCD-Payroll 2,422.05 23541801 SHAWN SWEET D Bank ACH CCD-Payroll 2,104.69 23544071 DWAYNE FREDERICK SHAW D Bank ACH CCD-Payroll 3,649.85 23541823 RUSSELL J WARD D Bank ACH CCD-Payroll 1,317.39 23543808 NICHOLAS P CHU D Bank ACH CCD-Payroll 4,269.72 23545618 MIGUEL R REYNA D Bank ACH CCD-Payroll 4,653.38 23545606 NEIL CESAR REILLY D Bank ACH CCD-Payroll 2,126.45 23545607 NEIL CESAR REILLY D Bank ACH CCD-Payroll 708.81 23543936 TRACIE MARI MCHENRY D Bank ACH CCD-Payroll 1,926.13 23541624 BETH HASTY D Bank ACH CCD-Payroll 318.21 23540783 ASHTON TATE MARKEY D Bank ACH CCD-Payroll 125.00 23540784 ASHTON TATE MARKEY D Bank ACH CCD-Payroll 125.00 23540785 ASHTON TATE MARKEY D Bank ACH CCD-Payroll 50.00 23540786 ASHTON TATE MARKEY D Bank ACH CCD-Payroll 700.00 23540787 ASHTON TATE MARKEY D Bank ACH CCD-Payroll 2,987.36 23541577 DAWN ALISE DIECKMAN D Bank ACH CCD-Payroll 2,482.80 23544910 GABRIEL LUIS HERNANDEZ D Bank ACH CCD-Payroll 3,406.61 23546759 DANIEL HOARD D Bank ACH CCD-Payroll 5,156.32 23544755 TODD E GENTRY D Bank ACH CCD-Payroll 200.00 23544756 TODD E GENTRY D Bank ACH CCD-Payroll 2,361.85 23540547 HECTOR REYES D Bank ACH CCD-Payroll 2,155.24 23540819 MARIA C ALVAREZ D Bank ACH CCD-Payroll 200.00 23540820 MARIA C ALVAREZ D Bank ACH CCD-Payroll 700.00 23540821 MARIA C ALVAREZ D Bank ACH CCD-Payroll 629.07 23543213 TERRI HERNANDEZ JUAREZ D Bank ACH CCD-Payroll 2,076.65 23543757 MARGARET D LEDYARD D Bank ACH CCD-Payroll 3,691.62 23545037 ROSALBA B JOHNSON D Bank ACH CCD-Payroll 150.00 23545038 ROSALBA B JOHNSON D Bank ACH CCD-Payroll 200.00 23545039 ROSALBA B JOHNSON D Bank ACH CCD-Payroll 3,467.92 23547042 DELIA TREVINO D Bank ACH CCD-Payroll 2,703.15 Page 62 of 159223545920 LUCAS K THORMANN D Bank ACH CCD-Payroll 3,494.79 23541656 JAMIE LEE KAIL D Bank ACH CCD-Payroll 86.63 23540589 GABRIEL M STOCK D Bank ACH CCD-Payroll 5,252.99 23542453 JUDY G DALLEGRO D Bank ACH CCD-Payroll 1,763.11 23541135 LINDA LOU LAACK D Bank ACH CCD-Payroll 2,855.69 23541070 LEONARD LEE HAYS D Bank ACH CCD-Payroll 1,328.85 23542598 STEPHANIE LYNNE RITCHERSON D Bank ACH CCD-Payroll 3,093.29 23545316 BILLIE JO MILES D Bank ACH CCD-Payroll 225.00 23545317 BILLIE JO MILES D Bank ACH CCD-Payroll 75.00 23545318 BILLIE JO MILES D Bank ACH CCD-Payroll 75.00 23545319 BILLIE JO MILES D Bank ACH CCD-Payroll 3,671.23 23544416 CHAD CARTER D Bank ACH CCD-Payroll 3,652.72 23544228 MICHAEL A ALVARADO D Bank ACH CCD-Payroll 3,000.42 23545188 SCOTT H LUTON D Bank ACH CCD-Payroll 2,434.14 23545177 LISA A LUCE D Bank ACH CCD-Payroll 50.00 23545178 LISA A LUCE D Bank ACH CCD-Payroll 1,748.92 23546890 MICAELA N OBLEDO D Bank ACH CCD-Payroll 3,292.22 23545135 JOSHUA STEPHEN LEWALLEN D Bank ACH CCD-Payroll 2,400.82 23544937 JACOB S HISATAKE D Bank ACH CCD-Payroll 3,225.62 23543014 HERMINIA SALINAS D Bank ACH CCD-Payroll 30.49 23544732 KIMBERLY GAY GARCIA D Bank ACH CCD-Payroll 2,641.21 23544432 CHAD MICHAEL CAUTHEN D Bank ACH CCD-Payroll 3,414.64 23544665 ANTHONY X FERNANDEZ D Bank ACH CCD-Payroll 200.00 23544666 ANTHONY X FERNANDEZ D Bank ACH CCD-Payroll 2,907.17 23545287 KEVIN E MCMILLIN D Bank ACH CCD-Payroll 4,316.58 23543178 DANIKAE LYNN DOETSCH LADIK D Bank ACH CCD-Payroll 3,255.76 23545495 NICKIE L PAYNE D Bank ACH CCD-Payroll 5.00 23545496 NICKIE L PAYNE D Bank ACH CCD-Payroll 2,452.27 23546066 MARK J WASZCZAK D Bank ACH CCD-Payroll 3,225.11 23540125 LYNN N STEWART D Bank ACH CCD-Payroll 5,854.10 23540052 JACOB MUEHLBAUER D Bank ACH CCD-Payroll 875.00 23540053 JACOB MUEHLBAUER D Bank ACH CCD-Payroll 1,327.73 23544191 BRITTANY ANN ACOSTA D Bank ACH CCD-Payroll 250.00 23544192 BRITTANY ANN ACOSTA D Bank ACH CCD-Payroll 2,421.28 23544702 VIRGINIA N FRIAS D Bank ACH CCD-Payroll 2,433.79 23546029 DILLON JACKSON VINKLAREK D Bank ACH CCD-Payroll 2,423.46 23544056 JOSE L HERNANDEZ D Bank ACH CCD-Payroll 10.00 23544057 JOSE L HERNANDEZ D Bank ACH CCD-Payroll 2,766.19 23541888 KELLY BREMER ALLEN D Bank ACH CCD-Payroll 7,179.18 23543634 MIGUEL ANGEL RODRIGUEZ D Bank ACH CCD-Payroll 1,861.06 23542273 MICHAEL L MONTECALVO D Bank ACH CCD-Payroll 2,639.16 23544795 SCOTT A GRAY D Bank ACH CCD-Payroll 2,421.88 23545754 AUDREY M SEGURA D Bank ACH CCD-Payroll 3,427.18 23543662 ERIKA HOLLY SONNENBERG D Bank ACH CCD-Payroll 2,097.17 23540171 CHRISTY ANNE COSTLOW D Bank ACH CCD-Payroll 2,877.25 23546847 FELIX C MBA D Bank ACH CCD-Payroll 3,046.29 23542307 LYNELLE C RAMIREZ D Bank ACH CCD-Payroll 50.00 23542308 LYNELLE C RAMIREZ D Bank ACH CCD-Payroll 900.00 23542309 LYNELLE C RAMIREZ D Bank ACH CCD-Payroll 818.22 Page 63 of 159223544996 CHADWICK D JAKEL D Bank ACH CCD-Payroll 2,666.91 23542873 D E LAMB D Bank ACH CCD-Payroll 34.62 23545501 VANCE GENE PENCE D Bank ACH CCD-Payroll 2,408.47 23546814 TAUREAN R LEE D Bank ACH CCD-Payroll 1,739.17 23545045 LEANN ROSE JONES D Bank ACH CCD-Payroll 2,816.11 23544690 SANFORD R FRANK D Bank ACH CCD-Payroll 2,131.41 23545505 MAKAYLA SUZANNE PEREZ D Bank ACH CCD-Payroll 452.00 23545506 MAKAYLA SUZANNE PEREZ D Bank ACH CCD-Payroll 2,160.00 23545507 MAKAYLA SUZANNE PEREZ D Bank ACH CCD-Payroll 588.23 23544000 ARNOLD CERRILLO D Bank ACH CCD-Payroll 1,752.38 23542761 ROBIN C DEFUR D Bank ACH CCD-Payroll 1,893.50 23543381 ALICIA ESCOBEDO RACANELLI D Bank ACH CCD-Payroll 3,203.56 23541016 KERI DAYLYN FOSTER D Bank ACH CCD-Payroll 3,409.02 23543840 SHERRONDA D BROWN D Bank ACH CCD-Payroll 1,943.70 23544392 JOE CAMARILLO D Bank ACH CCD-Payroll 3,489.83 23545869 LEAH STUBBS D Bank ACH CCD-Payroll 2,516.72 23544695 PETER JAMES FRAUNHOFER D Bank ACH CCD-Payroll 2,373.86 23546533 ALEXANDER VILLADA AVELLANEDA D Bank ACH CCD-Payroll 1,903.24 23543878 KARLA RAQUEL MORENO D Bank ACH CCD-Payroll 400.00 23543879 KARLA RAQUEL MORENO D Bank ACH CCD-Payroll 60.00 23543880 KARLA RAQUEL MORENO D Bank ACH CCD-Payroll 1,916.19 23542552 ETOISE T MCDONALD D Bank ACH CCD-Payroll 2,136.44 23542192 MARION K DICKIE D Bank ACH CCD-Payroll 1,995.52 23546103 CHARLES ANDREY WILLIAMS D Bank ACH CCD-Payroll 3,435.32 23545252 NATHAN J MATTESON D Bank ACH CCD-Payroll 3,989.11 23541710 STEPHEN R NEW D Bank ACH CCD-Payroll 2,133.15 23544647 YOLANDA M ESCOBAR D Bank ACH CCD-Payroll 200.00 23544648 YOLANDA M ESCOBAR D Bank ACH CCD-Payroll 1,000.00 23544649 YOLANDA M ESCOBAR D Bank ACH CCD-Payroll 519.77 23540398 SANDRA DEBRA DIAZ D Bank ACH CCD-Payroll 1,519.73 23544701 CHRISTOPHER MICHAEL FRIAR D Bank ACH CCD-Payroll 2,777.89 23542887 AUSTIN J LIGHT D Bank ACH CCD-Payroll 46.18 23542559 CRYSTAL RENEA MENDEZ D Bank ACH CCD-Payroll 1,917.68 23544884 JASON EVERETT HECK D Bank ACH CCD-Payroll 2,592.84 23543615 ELIZABETH S PHILLIPS D Bank ACH CCD-Payroll 3,670.28 23542934 DANIEL L MCMURROUGH D Bank ACH CCD-Payroll 498.69 23543270 JONATHAN CHARLES SANDERS D Bank ACH CCD-Payroll 2,187.39 23543591 KRYSTAL MULLER D Bank ACH CCD-Payroll 2,612.20 23542668 SUANNA KAY ADAM D Bank ACH CCD-Payroll 30.48 23544623 STEVEN KYLE EDWARDS D Bank ACH CCD-Payroll 3,361.89 23546407 JAMES R KEIPER D Bank ACH CCD-Payroll 1,919.00 23541981 JAMES A RANNEFELD D Bank ACH CCD-Payroll 3,538.41 23545370 SARAH LYNN MORGAN D Bank ACH CCD-Payroll 3,193.18 23542100 JENNIFER MARIE PROCTOR ROMERO D Bank ACH CCD-Payroll 2,650.58 23541790 BROOK M SON D Bank ACH CCD-Payroll 2,460.19 23546272 CHRISTOPHER J MERLINO D Bank ACH CCD-Payroll 1,924.24 23543291 HATLEY R VITTITOW D Bank ACH CCD-Payroll 1,950.80 23545445 JESSICA R OGLESBY D Bank ACH CCD-Payroll 2,188.22 23542030 DANIEL WAYNE WILSON D Bank ACH CCD-Payroll 5,512.45 Page 64 of 159223541043 EDGAR GONZALEZ D Bank ACH CCD-Payroll 1,857.27 23547082 LAVINA ZAVONNE WEBB D Bank ACH CCD-Payroll 2,278.43 23540694 MARISSA B VALENCIA D Bank ACH CCD-Payroll 3,168.84 23543377 APRIL M MORTON D Bank ACH CCD-Payroll 1,868.93 23543109 JONATHAN WILLIAMS D Bank ACH CCD-Payroll 1,810.38 23541959 KATHRYN ELIZABETH MADDEN D Bank ACH CCD-Payroll 1,290.00 23541960 KATHRYN ELIZABETH MADDEN D Bank ACH CCD-Payroll 430.00 23541961 KATHRYN ELIZABETH MADDEN D Bank ACH CCD-Payroll 4,459.95 23542684 RICHARD CLYDE ASHBY D Bank ACH CCD-Payroll 583.75 23545155 TREY R LONG D Bank ACH CCD-Payroll 2,207.11 23544765 DAVID MICHAEL GILBERT D Bank ACH CCD-Payroll 2,268.92 23543119 ALAN D WINDSOR D Bank ACH CCD-Payroll 1,921.08 23545107 DERRICK LESHAWN LATTIMORE D Bank ACH CCD-Payroll 1,500.00 23545108 DERRICK LESHAWN LATTIMORE D Bank ACH CCD-Payroll 100.00 23545109 DERRICK LESHAWN LATTIMORE D Bank ACH CCD-Payroll 1,652.31 23546610 BALDEMAR JOAQUIN CASAS D Bank ACH CCD-Payroll 1,882.76 23543539 JASON DEWAYNE HUFSTETLER D Bank ACH CCD-Payroll 1,538.76 23544059 WENDY MARIE JOHNSON D Bank ACH CCD-Payroll 2,234.48 23543833 THOMAS L RUFFNER D Bank ACH CCD-Payroll 3,979.65 23542626 MARK D SMITH D Bank ACH CCD-Payroll 1,299.71 23545571 DERRICK L QUINNEY D Bank ACH CCD-Payroll 2,887.28 23542278 HILDA MARCELA MORENO D Bank ACH CCD-Payroll 1,958.26 23544948 LINDA JOYCE HOLLIS D Bank ACH CCD-Payroll 2,562.75 23542191 ERIKA DEL RIO-RIOJAS D Bank ACH CCD-Payroll 2,272.95 23544671 LARRY EDWARD FLANIKEN D Bank ACH CCD-Payroll 2,351.08 23541287 DEBRA RODRIGUEZ D Bank ACH CCD-Payroll 1,761.07 23545872 FREDY SUAREZ D Bank ACH CCD-Payroll 1,956.28 23544945 DAVID R HOGATE D Bank ACH CCD-Payroll 2,765.71 23540028 SANDRA TREVINO D Bank ACH CCD-Payroll 150.00 23540029 SANDRA TREVINO D Bank ACH CCD-Payroll 1,387.04 23540030 SANDRA TREVINO D Bank ACH CCD-Payroll 711.62 23540031 SANDRA TREVINO D Bank ACH CCD-Payroll 59.38 23545260 ROBERT NICHOLAS MCCAUGHEY D Bank ACH CCD-Payroll 2,201.09 23544470 LAMARIS COLEMAN D Bank ACH CCD-Payroll 2,323.75 23540044 DEBORAH ANN LAUDERMILK D Bank ACH CCD-Payroll 500.00 23540045 DEBORAH ANN LAUDERMILK D Bank ACH CCD-Payroll 3,694.90 23542284 YVETTE MICHELLE NANYES D Bank ACH CCD-Payroll 2,098.83 23544764 ROBERT W GIBSON D Bank ACH CCD-Payroll 4,585.51 23541163 CORY WAYNE MANCHACA D Bank ACH CCD-Payroll 2,200.15 23545243 JESSICA J MARTINEZ D Bank ACH CCD-Payroll 2,262.45 23542329 DENISE BRITTNEY ROSAS D Bank ACH CCD-Payroll 1,927.37 23544625 JOSHUA C EISMAN D Bank ACH CCD-Payroll 2,272.35 23542336 RANDY EDWARD SANCHEZ D Bank ACH CCD-Payroll 300.00 23542337 RANDY EDWARD SANCHEZ D Bank ACH CCD-Payroll 1,509.90 23545546 THOMAS P POPP D Bank ACH CCD-Payroll 2,816.46 23545937 ANNE-MARIE JEAN TOSH D Bank ACH CCD-Payroll 1,826.92 23541389 ANTONIO S VALDEZ D Bank ACH CCD-Payroll 2,746.29 23545079 DOUGLAS A KIRKWOOD D Bank ACH CCD-Payroll 3,389.97 23542741 YOLANDA GARCIA CORTEZ D Bank ACH CCD-Payroll 1,691.10 Page 65 of 159223546962 RAEGANE L RICHEY D Bank ACH CCD-Payroll 2,033.81 23544462 LAMAR W CLAYPOOL D Bank ACH CCD-Payroll 1,996.94 23542697 KANDICE NYCOLE BEATTY D Bank ACH CCD-Payroll 1,361.90 23542698 KANDICE NYCOLE BEATTY D Bank ACH CCD-Payroll 340.47 23545793 CHRISTOPHER E SHORT D Bank ACH CCD-Payroll 3,292.67 23545861 SOUTHERN D STRADER D Bank ACH CCD-Payroll 3,290.61 23545748 STEPHEN R SEETARAM D Bank ACH CCD-Payroll 6,872.09 23540718 BEVERLY J DEROUIN D Bank ACH CCD-Payroll 2,272.85 23544289 BRANDON ELLIOTT BELL D Bank ACH CCD-Payroll 3,510.28 23542201 ANDREA FLORES D Bank ACH CCD-Payroll 100.00 23542202 ANDREA FLORES D Bank ACH CCD-Payroll 1,544.54 23543656 MONA L SHEA D Bank ACH CCD-Payroll 4,291.20 23542115 AARON WASHINGTON D Bank ACH CCD-Payroll 100.00 23542116 AARON WASHINGTON D Bank ACH CCD-Payroll 2,012.31 23547095 MICHAEL WILLIAMS D Bank ACH CCD-Payroll 3,256.80 23546486 DANIELLE C WYMER D Bank ACH CCD-Payroll 2,242.33 23544699 JAMES S FREEMAN D Bank ACH CCD-Payroll 2,086.06 23545357 JAMES DOUGLAS MOORE D Bank ACH CCD-Payroll 3,977.65 23546548 MICHELLE DOROTHY BATISE D Bank ACH CCD-Payroll 250.00 23546549 MICHELLE DOROTHY BATISE D Bank ACH CCD-Payroll 50.00 23546550 MICHELLE DOROTHY BATISE D Bank ACH CCD-Payroll 1,500.00 23546551 MICHELLE DOROTHY BATISE D Bank ACH CCD-Payroll 150.00 23546552 MICHELLE DOROTHY BATISE D Bank ACH CCD-Payroll 690.23 23546909 STEPHEN J OWEN D Bank ACH CCD-Payroll 1,050.00 23546910 STEPHEN J OWEN D Bank ACH CCD-Payroll 1,511.36 23544971 TIMOTHY A HURT D Bank ACH CCD-Payroll 4,212.12 23542939 DEBORAH MENDEZ D Bank ACH CCD-Payroll 4,330.00 23542016 ATIF A SYED D Bank ACH CCD-Payroll 400.00 23542017 ATIF A SYED D Bank ACH CCD-Payroll 3,546.32 23545275 JASON WARD MCGIRR D Bank ACH CCD-Payroll 2,309.08 23540337 EVA C WALTER D Bank ACH CCD-Payroll 2,248.03 23542448 CARLA S COOK D Bank ACH CCD-Payroll 4,593.27 23542572 JAUSTIN M OHUERI D Bank ACH CCD-Payroll 4,867.32 23545138 CLINTON SCOTT LEWIS D Bank ACH CCD-Payroll 1,973.40 23540250 PATRICK J KUTAC D Bank ACH CCD-Payroll 3,936.72 23541668 BISMALLAH S LOGGINS D Bank ACH CCD-Payroll 750.68 23546777 APRIL D JAMES D Bank ACH CCD-Payroll 4,030.61 23545342 LAUREN MERCEDES MOKRY D Bank ACH CCD-Payroll 3,843.51 23543921 JENNIFER LYNN AUCHEY D Bank ACH CCD-Payroll 2,073.77 23546618 NANCY M CASTRO D Bank ACH CCD-Payroll 1,159.53 23546619 NANCY M CASTRO D Bank ACH CCD-Payroll 845.87 23540706 ELVIA R BLACK D Bank ACH CCD-Payroll 2,275.02 23545181 CHARLES ANTHONY LUEG D Bank ACH CCD-Payroll 3,786.41 23542541 JENNIFER MARIE LUCIO D Bank ACH CCD-Payroll 60.00 23542542 JENNIFER MARIE LUCIO D Bank ACH CCD-Payroll 1,745.01 23543165 DEBRA ANN CALLAHAN D Bank ACH CCD-Payroll 1,512.76 23541102 LARRY L JEFFERSON D Bank ACH CCD-Payroll 2,337.29 23540213 DAVID COY GUERRA D Bank ACH CCD-Payroll 1,614.98 23540294 BRANDON HEATH PENNINGTON D Bank ACH CCD-Payroll 2,114.43 Page 66 of 159223540295 BRANDON HEATH PENNINGTON D Bank ACH CCD-Payroll 906.19 23541033 RAY GARZA D Bank ACH CCD-Payroll 100.00 23541034 RAY GARZA D Bank ACH CCD-Payroll 2,061.50 23546090 ALEXIS R WHITE D Bank ACH CCD-Payroll 2,509.38 23541446 CLAUDIE G YOUNG D Bank ACH CCD-Payroll 1,987.33 23544175 JUAN A TORRES D Bank ACH CCD-Payroll 250.00 23544176 JUAN A TORRES D Bank ACH CCD-Payroll 100.00 23544177 JUAN A TORRES D Bank ACH CCD-Payroll 2,779.20 23545168 JOEL EDWARD LOVIN D Bank ACH CCD-Payroll 2,722.00 23541853 JOHN E JACOBSEN D Bank ACH CCD-Payroll 2,723.56 23546824 KRISTIN K MACKAY D Bank ACH CCD-Payroll 2,346.78 23544606 DARREN COLLIN DUDLEY D Bank ACH CCD-Payroll 3,007.85 23541291 GEENA K ROHAN D Bank ACH CCD-Payroll 2,530.67 23543281 RUBEN R TAMEZ D Bank ACH CCD-Payroll 1,855.82 23544861 SAMARIA ALEXIS HARRISON D Bank ACH CCD-Payroll 2,732.52 23544862 SAMARIA ALEXIS HARRISON D Bank ACH CCD-Payroll 2,235.70 23542951 CRYSTAL RENEE MULLER D Bank ACH CCD-Payroll 2,193.76 23547012 CYNTHIA CARLEEN SMITH D Bank ACH CCD-Payroll 1,855.37 23544888 TYLER J HEMPHILL D Bank ACH CCD-Payroll 10,320.35 23541218 TRAVIS N MOTLOCH D Bank ACH CCD-Payroll 2,238.72 23546208 KALEB DELGADO D Bank ACH CCD-Payroll 1,359.10 23544017 ANNA MARIA HARPER D Bank ACH CCD-Payroll 3,889.52 23543371 AMY CLARK MEACHUM D Bank ACH CCD-Payroll 51.57 23546039 SHERI RISCHEL WAHL D Bank ACH CCD-Payroll 2,353.23 23542783 ANGELA J FLORES D Bank ACH CCD-Payroll 2,224.13 23545577 MARY ELIZABETH RADE D Bank ACH CCD-Payroll 2,514.27 23541244 DARRON E PATTERSON D Bank ACH CCD-Payroll 1,459.69 23543707 NORMA ELIZABETH ANDERSON D Bank ACH CCD-Payroll 2,035.39 23540867 ANNA L BRADEN D Bank ACH CCD-Payroll 2,664.84 23542577 YVONNE ANNETTE PATTON D Bank ACH CCD-Payroll 3,358.05 23545061 SHANNON MICHELLE JURAK D Bank ACH CCD-Payroll 2,404.89 23540711 VICKIE CANTU D Bank ACH CCD-Payroll 1,645.73 23546626 MARTINA CHRISTINA CHANDLER D Bank ACH CCD-Payroll 1,977.37 23545619 TAMMIE MARIE REYNA D Bank ACH CCD-Payroll 2,535.74 23545443 THERON D OESTRICK D Bank ACH CCD-Payroll 150.00 23545444 THERON D OESTRICK D Bank ACH CCD-Payroll 3,091.21 23544178 MICHAEL P UNTERMEYER D Bank ACH CCD-Payroll 2,809.34 23540984 HELEN P DYER D Bank ACH CCD-Payroll 1,445.38 23543199 AUTUMN CAMILLE GUSTAVSEN D Bank ACH CCD-Payroll 100.00 23543200 AUTUMN CAMILLE GUSTAVSEN D Bank ACH CCD-Payroll 2,228.69 23546153 JOHN R YOUNG D Bank ACH CCD-Payroll 200.00 23546154 JOHN R YOUNG D Bank ACH CCD-Payroll 4,102.47 23546142 KRISTIN LEEANN YARBOROUGH D Bank ACH CCD-Payroll 345.01 23546143 KRISTIN LEEANN YARBOROUGH D Bank ACH CCD-Payroll 1,955.08 23543116 MARY LOUISE WILLIAMS D Bank ACH CCD-Payroll 25.91 23545594 DARRELL EUGENE RAY D Bank ACH CCD-Payroll 3,065.55 23545329 RICHARD S MILLERS D Bank ACH CCD-Payroll 2,994.76 23544992 LARRY LEE JACKSON D Bank ACH CCD-Payroll 3,016.05 23547286 CORINNE PEREZ D Bank ACH CCD-Payroll 3,438.97 Page 67 of 159223546038 KENNETH N VORPAHL D Bank ACH CCD-Payroll 4,477.09 23541604 RENO GOMEZ D Bank ACH CCD-Payroll 2,653.61 23546857 KRISTIN L MEURER D Bank ACH CCD-Payroll 3,089.82 23546311 LORIE L RODRIGUEZ D Bank ACH CCD-Payroll 2,291.04 23546867 JAMES E MONTGOMERY D Bank ACH CCD-Payroll 50.00 23546868 JAMES E MONTGOMERY D Bank ACH CCD-Payroll 50.00 23546869 JAMES E MONTGOMERY D Bank ACH CCD-Payroll 50.00 23546870 JAMES E MONTGOMERY D Bank ACH CCD-Payroll 50.00 23546871 JAMES E MONTGOMERY D Bank ACH CCD-Payroll 1,960.56 23545095 KREG M KRUMPFER D Bank ACH CCD-Payroll 400.00 23545096 KREG M KRUMPFER D Bank ACH CCD-Payroll 3,259.66 23541121 AMANDA BETH KEMP D Bank ACH CCD-Payroll 2,839.89 23543274 IRENE SILVA D Bank ACH CCD-Payroll 1,665.59 23542700 GLORIA NELL BEDFORD D Bank ACH CCD-Payroll 22.70 23540697 VICKIE LYNN WILLOUGHBY D Bank ACH CCD-Payroll 7,372.99 23545264 STEPHANIE DENISE MCCOWAN D Bank ACH CCD-Payroll 2,924.65 23541307 RAUL R SALAZAR D Bank ACH CCD-Payroll 1,538.50 23540102 REGINA N GONZALES D Bank ACH CCD-Payroll 1,721.48 23543852 IRASEMA RIOJAS-SOTO D Bank ACH CCD-Payroll 1,624.12 23546764 DESI R HOWARD D Bank ACH CCD-Payroll 3,778.05 23546412 ADRIANA LIMON D Bank ACH CCD-Payroll 2,065.92 23545088 MATTHEW A KOTARA D Bank ACH CCD-Payroll 3,143.95 23543549 JANNICE E JOSEPH D Bank ACH CCD-Payroll 3,618.56 23545122 DIRK STORM LEE D Bank ACH CCD-Payroll 150.00 23545123 DIRK STORM LEE D Bank ACH CCD-Payroll 300.00 23545124 DIRK STORM LEE D Bank ACH CCD-Payroll 1,597.10 23544845 AMANDA E HANEY D Bank ACH CCD-Payroll 2,565.02 23542501 HOLLI SILER GOMEZ D Bank ACH CCD-Payroll 400.00 23542502 HOLLI SILER GOMEZ D Bank ACH CCD-Payroll 2,465.78 23543685 AMBER RENA URRUTIA D Bank ACH CCD-Payroll 100.00 23543686 AMBER RENA URRUTIA D Bank ACH CCD-Payroll 1,611.14 23544896 JAN ERIC HENDRIX D Bank ACH CCD-Payroll 2,960.88 23546094 THOMAS B WHITE D Bank ACH CCD-Payroll 3,278.17 23541295 JIMMIE LEE ROSE D Bank ACH CCD-Payroll 125.00 23541296 JIMMIE LEE ROSE D Bank ACH CCD-Payroll 2,010.79 23540752 YOLANDA C ROBLES D Bank ACH CCD-Payroll 523.30 23542530 JENNIFER R JOHNSON-ALLCORN D Bank ACH CCD-Payroll 250.00 23542531 JENNIFER R JOHNSON-ALLCORN D Bank ACH CCD-Payroll 1,624.08 23541286 FRANCISCO JAVIER ROBLES D Bank ACH CCD-Payroll 1,765.49 23543462 LUCILA S CRUZ D Bank ACH CCD-Payroll 1,955.78 23544311 CHERYL D BOOD D Bank ACH CCD-Payroll 1,969.73 23543472 KATHLEEN M DRUMMOND D Bank ACH CCD-Payroll 3,916.93 23541002 LEIA HELENE FERAY-HICKS D Bank ACH CCD-Payroll 3,290.07 23541658 MICHELLE M KIMBROUGH D Bank ACH CCD-Payroll 2,485.07 23544422 DANIEL G CASTILLEJA D Bank ACH CCD-Payroll 50.00 23544423 DANIEL G CASTILLEJA D Bank ACH CCD-Payroll 3,020.27 23544770 TOMAS E GOERTZ D Bank ACH CCD-Payroll 2,290.93 23545767 RODRIGO A SERPAS D Bank ACH CCD-Payroll 2,328.79 23541087 CHARLES EUGENE HILL D Bank ACH CCD-Payroll 1,355.54 Page 68 of 159223543050 SHARRONDA SAMELLA TANDY D Bank ACH CCD-Payroll 300.00 23543051 SHARRONDA SAMELLA TANDY D Bank ACH CCD-Payroll 2,721.00 23543223 MARIE ANTOINETTE LUSSIER D Bank ACH CCD-Payroll 2,052.86 23543803 KIMBERLY A WILLIAMS D Bank ACH CCD-Payroll 4,925.39 23547023 DAVID JOSEPH SPRENGELMEYER D Bank ACH CCD-Payroll 2,615.72 23546601 DEAN CAMPBELL D Bank ACH CCD-Payroll 500.00 23546602 DEAN CAMPBELL D Bank ACH CCD-Payroll 1,070.75 23545337 VICTORIA R MITCHELL D Bank ACH CCD-Payroll 1,824.29 23542152 ANTOINETTE LASHAY BLACK D Bank ACH CCD-Payroll 2,026.90 23543523 ERIKA ARROYO HANSEN D Bank ACH CCD-Payroll 3,864.79 23541024 CHRISTINE MARIE GALLIK D Bank ACH CCD-Payroll 2,144.47 23546913 JOSE PAIZ D Bank ACH CCD-Payroll 2,023.69 23541574 KELLY ALEXANDRIA DE SILVA D Bank ACH CCD-Payroll 101.57 23541107 MICHAEL JOEY JONES D Bank ACH CCD-Payroll 1,767.88 23540203 KATHERINE P GIPSON D Bank ACH CCD-Payroll 3,585.20 23542913 DAVID EARL MANOR D Bank ACH CCD-Payroll 1,667.60 23544218 PAMELA N ALCOSER D Bank ACH CCD-Payroll 3,310.95 23541796 ROSS STEPHENS D Bank ACH CCD-Payroll 2,736.22 23546228 LUDIVINA GARZA D Bank ACH CCD-Payroll 2,249.62 23541954 TRAVIS NEWTON LEE D Bank ACH CCD-Payroll 2,176.16 23540242 NYRALIN NOVELLA KLINE D Bank ACH CCD-Payroll 3,699.03 23540703 DIANA E BASURTO D Bank ACH CCD-Payroll 1,589.33 23546844 LESLIE JOHNS MASSAD D Bank ACH CCD-Payroll 2,110.25 23543026 SHIRLEY SCOTT D Bank ACH CCD-Payroll 30.49 23546842 VIRGINIA A MARTINEZ D Bank ACH CCD-Payroll 5,187.00 23540592 TIFFANY ANNE TALBOT D Bank ACH CCD-Payroll 850.00 23540593 TIFFANY ANNE TALBOT D Bank ACH CCD-Payroll 300.00 23540594 TIFFANY ANNE TALBOT D Bank ACH CCD-Payroll 1,091.32 23546840 JUAN LAGOS MARTINEZ D Bank ACH CCD-Payroll 2,436.16 23546960 WENDY M REGALADO D Bank ACH CCD-Payroll 1,453.31 23544704 BRIDGETTE ANN FULLER D Bank ACH CCD-Payroll 500.00 23544705 BRIDGETTE ANN FULLER D Bank ACH CCD-Payroll 200.00 23544706 BRIDGETTE ANN FULLER D Bank ACH CCD-Payroll 1,151.23 23543473 ROB S DRUMMOND D Bank ACH CCD-Payroll 4,542.77 23545497 PAMELA PAZ D Bank ACH CCD-Payroll 3,581.49 23544271 ELMA A BALLESTEROS D Bank ACH CCD-Payroll 1,909.61 23545457 BOBBY G ONEAL D Bank ACH CCD-Payroll 4,051.60 23545824 JERMAINE DENNIS SMITH D Bank ACH CCD-Payroll 3,538.05 23542380 SUSAN BECK ZAVALA D Bank ACH CCD-Payroll 100.00 23542381 SUSAN BECK ZAVALA D Bank ACH CCD-Payroll 3,088.40 23545343 ALEJANDRO MOLINA D Bank ACH CCD-Payroll 2,648.56 23541797 DEBRA K STILES D Bank ACH CCD-Payroll 340.97 23542421 KAITANYA L BUSH D Bank ACH CCD-Payroll 125.00 23542422 KAITANYA L BUSH D Bank ACH CCD-Payroll 530.00 23542423 KAITANYA L BUSH D Bank ACH CCD-Payroll 325.00 23542424 KAITANYA L BUSH D Bank ACH CCD-Payroll 40.00 23542425 KAITANYA L BUSH D Bank ACH CCD-Payroll 700.00 23542426 KAITANYA L BUSH D Bank ACH CCD-Payroll 460.00 23542427 KAITANYA L BUSH D Bank ACH CCD-Payroll 264.85 Page 69 of 159223540311 LAURA FRANCES SEATON D Bank ACH CCD-Payroll 1,763.37 23540336 JAMES O WALLACE D Bank ACH CCD-Payroll 2,896.59 23545523 THACH VAN PHAM D Bank ACH CCD-Payroll 2,077.87 23544592 EVA RIBERA DOMINGUEZ-HERNANDEZD Bank ACH CCD-Payroll 1,799.89 23543977 TONYA Y NIXON D Bank ACH CCD-Payroll 3,818.53 23545840 JAMI YOON SPEIGHTS D Bank ACH CCD-Payroll 3,234.66 23542450 PEDRO CORTEZ D Bank ACH CCD-Payroll 3,274.21 23542446 MARIA REBECCA COLLART D Bank ACH CCD-Payroll 2,006.10 23541856 JAMES M KEMPEMA D Bank ACH CCD-Payroll 2,134.80 23542099 JOSEPH L PERRY D Bank ACH CCD-Payroll 3,584.73 23544008 JENNIFER ANN DUBBEL D Bank ACH CCD-Payroll 2,005.75 23542597 HILARY L RILEY D Bank ACH CCD-Payroll 4,038.38 23540761 ALICE F WREN D Bank ACH CCD-Payroll 139.55 23546677 MAGGIE JANE ELLIS D Bank ACH CCD-Payroll 2,300.00 23546678 MAGGIE JANE ELLIS D Bank ACH CCD-Payroll 1,258.39 23543846 JESSICA MENDEZ D Bank ACH CCD-Payroll 25.00 23543847 JESSICA MENDEZ D Bank ACH CCD-Payroll 1,711.12 23544380 VINCENT THOMAS CAIN D Bank ACH CCD-Payroll 2,532.48 23545749 TERI LYNN SEGAL D Bank ACH CCD-Payroll 1,949.49 23544217 LANCE M ALBERT D Bank ACH CCD-Payroll 3,683.96 23546598 JOSETTE MONIQUE CALDERON D Bank ACH CCD-Payroll 3,778.03 23541273 IRA LEE RANDLE D Bank ACH CCD-Payroll 2,832.44 23543585 STACY L MILES-THORPE D Bank ACH CCD-Payroll 4,815.95 23545051 BRETT H JORDAN D Bank ACH CCD-Payroll 4,910.45 23544229 RICHARD ALLEN ALVAREZ D Bank ACH CCD-Payroll 2,510.91 23545533 JACK H PIRTLE D Bank ACH CCD-Payroll 2,226.47 23540424 JIMMY GAUNA D Bank ACH CCD-Payroll 1,630.55 23542828 ADAM B HICKS D Bank ACH CCD-Payroll 2,063.50 23540073 AUSTIN STEVEN MCELROY D Bank ACH CCD-Payroll 250.00 23540074 AUSTIN STEVEN MCELROY D Bank ACH CCD-Payroll 50.00 23540075 AUSTIN STEVEN MCELROY D Bank ACH CCD-Payroll 1,404.75 23545169 JOSHUA E LOVING D Bank ACH CCD-Payroll 1,000.00 23545170 JOSHUA E LOVING D Bank ACH CCD-Payroll 1,176.39 23541396 JACK R VAUGHAN D Bank ACH CCD-Payroll 1,656.21 23545655 JUAN RODRIGUEZ D Bank ACH CCD-Payroll 2,996.19 23540268 JOYCE ANN MILLER D Bank ACH CCD-Payroll 3,415.04 23542982 COLBY LUKE PENNINGTON D Bank ACH CCD-Payroll 2,570.88 23540261 LETICIA MARQUEZ D Bank ACH CCD-Payroll 2,821.50 23545127 MICHAEL T LEGER D Bank ACH CCD-Payroll 3,073.45 23545262 KENDRA O MCCLELEN D Bank ACH CCD-Payroll 2,841.28 23545877 ELIZABETH JANE SUMMERVILLE D Bank ACH CCD-Payroll 4,701.59 23544169 ALMAR C SAENZ D Bank ACH CCD-Payroll 2,915.78 23541335 JOE SIBLEY D Bank ACH CCD-Payroll 50.00 23541336 JOE SIBLEY D Bank ACH CCD-Payroll 2,037.16 23540875 EDRIC DEWAYNE BROOKS D Bank ACH CCD-Payroll 1,569.44 23544282 KEVIN T BARNES D Bank ACH CCD-Payroll 3,293.39 23543758 KIMBERLY D LEE D Bank ACH CCD-Payroll 4,008.14 23544887 BRETT ALLEN HELLERUD D Bank ACH CCD-Payroll 4,011.60 23547069 STACY L WALKER D Bank ACH CCD-Payroll 2,500.20 Page 70 of 159223541029 RAMIRO GARCIA D Bank ACH CCD-Payroll 1,689.20 23544090 DEREK J JAMES D Bank ACH CCD-Payroll 250.00 23544091 DEREK J JAMES D Bank ACH CCD-Payroll 982.65 23544092 DEREK J JAMES D Bank ACH CCD-Payroll 927.45 23543892 LINDSEY ELLIOTT VALDES D Bank ACH CCD-Payroll 50.00 23543893 LINDSEY ELLIOTT VALDES D Bank ACH CCD-Payroll 1,770.44 23544049 ROBERT LEE DICKERSON D Bank ACH CCD-Payroll 1,380.87 23545591 JOE MICHAEL RANKIN D Bank ACH CCD-Payroll 3,021.51 23546229 JENNIFER LEE GIFFORD D Bank ACH CCD-Payroll 1,784.02 23544096 RICARDO A MARQUEZ D Bank ACH CCD-Payroll 2,523.19 23540503 ARMANDO MARTINEZ D Bank ACH CCD-Payroll 1,661.07 23543809 ROXANNE MAE DAVENPORT D Bank ACH CCD-Payroll 3,891.56 23540874 KEVIN C BRISTER D Bank ACH CCD-Payroll 1,703.28 23545516 THOMAS C PERFETTO D Bank ACH CCD-Payroll 350.00 23545517 THOMAS C PERFETTO D Bank ACH CCD-Payroll 2,016.81 23542454 KATHRYN BARNES DANIEL D Bank ACH CCD-Payroll 3,932.03 23545862 JARED WEST STRAWN D Bank ACH CCD-Payroll 3,527.09 23546995 STEVEN N SCHNITZ D Bank ACH CCD-Payroll 1,226.78 23543502 JONATHAN MICHAEL GARZA D Bank ACH CCD-Payroll 1,537.09 23545847 DENA LAVON STEPHENS D Bank ACH CCD-Payroll 100.00 23545848 DENA LAVON STEPHENS D Bank ACH CCD-Payroll 350.00 23545849 DENA LAVON STEPHENS D Bank ACH CCD-Payroll 2,828.36 23540824 JOHNNY L ANGLIN D Bank ACH CCD-Payroll 1,682.72 23542634 BERNARDINA TORRES D Bank ACH CCD-Payroll 150.00 23542635 BERNARDINA TORRES D Bank ACH CCD-Payroll 1,794.49 23541422 JON A WHITE D Bank ACH CCD-Payroll 3,278.18 23544066 ERICA MIA PADILLA-SIMMONS D Bank ACH CCD-Payroll 2,050.66 23540712 HILDA PATRICIA CERDA D Bank ACH CCD-Payroll 1,615.41 23543761 DIMPLE MALHOTRA D Bank ACH CCD-Payroll 3,934.82 23547053 ELEAZAR VALLE D Bank ACH CCD-Payroll 4,292.54 23541410 CHARLES E WASHINGTON D Bank ACH CCD-Payroll 100.00 23541411 CHARLES E WASHINGTON D Bank ACH CCD-Payroll 1,655.55 23546346 LULA D WILLIAMS D Bank ACH CCD-Payroll 1,856.11 23543959 EMILY DIANE MILLER D Bank ACH CCD-Payroll 300.00 23543960 EMILY DIANE MILLER D Bank ACH CCD-Payroll 2,247.89 23543782 KAREN R SAGE D Bank ACH CCD-Payroll 491.07 23540988 BRIAN ERCOLINE D Bank ACH CCD-Payroll 1,983.23 23545714 ALEXANDER J SANCHEZ D Bank ACH CCD-Payroll 2,460.07 23544933 CORY J HILL D Bank ACH CCD-Payroll 3,084.23 23540744 JOSE DE JESUS MUNOZ D Bank ACH CCD-Payroll 296.54 23540422 CLAUDIA R GARCIA D Bank ACH CCD-Payroll 2,666.10 23547189 JAIME MARTINEZ D Bank ACH CCD-Payroll 2,176.31 23546900 FELICIA CHINAHOTA ONUOHA D Bank ACH CCD-Payroll 3,166.88 23543590 ANA LAURA MUJICA D Bank ACH CCD-Payroll 1,500.02 23540541 JORGE ALBERTO QUIJADA D Bank ACH CCD-Payroll 1,376.74 23542857 DAVE A KEMPER D Bank ACH CCD-Payroll 27.71 23544044 LAURENCE S CALDWELL D Bank ACH CCD-Payroll 2,719.52 23542966 LOLA RACHEL OGUNRO D Bank ACH CCD-Payroll 703.06 23542967 LOLA RACHEL OGUNRO D Bank ACH CCD-Payroll 100.00 Page 71 of 159223542968 LOLA RACHEL OGUNRO D Bank ACH CCD-Payroll 954.59 23541349 MARK A SOBECK D Bank ACH CCD-Payroll 150.00 23541350 MARK A SOBECK D Bank ACH CCD-Payroll 2,453.67 23543363 CATHY I MATA D Bank ACH CCD-Payroll 3,450.38 23546302 JUAN RAMIREZ D Bank ACH CCD-Payroll 2,014.10 23544490 GREGORY S COOPER D Bank ACH CCD-Payroll 2,751.07 23547028 BRADLEY PAUL TEMPLE D Bank ACH CCD-Payroll 4,631.46 23546963 DELIA E RIOS D Bank ACH CCD-Payroll 1,557.65 23545569 MELVIN QUICK D Bank ACH CCD-Payroll 2,595.92 23545068 JOHANNA SOFIA KEMP D Bank ACH CCD-Payroll 2,833.00 23543355 APRIL A KNAPEK D Bank ACH CCD-Payroll 2,141.83 23543125 MARY LOUELLA WOOD D Bank ACH CCD-Payroll 27.70 23546286 GENEVA OSBORN D Bank ACH CCD-Payroll 1,433.61 23540850 NOLAN ANDREW BENNETT D Bank ACH CCD-Payroll 1,467.19 23541334 DAVID T SHORE D Bank ACH CCD-Payroll 2,809.43 23542792 PATRICIA GABELLA D Bank ACH CCD-Payroll 30.47 23546765 CHRISTIAN A HUBNER D Bank ACH CCD-Payroll 3,518.85 23544947 ALAN RUSELL HOLLENBECK D Bank ACH CCD-Payroll 3,805.84 23542807 VERONICA LYNN GUERRA D Bank ACH CCD-Payroll 1,591.41 23545249 BRANDON M MASSEY D Bank ACH CCD-Payroll 2,156.46 23545522 ERICA MARIE PETERS D Bank ACH CCD-Payroll 3,014.07 23540700 ELIZABETH A ZBRANEK-TAYLOR D Bank ACH CCD-Payroll 2,715.49 23545392 STEVE NADER D Bank ACH CCD-Payroll 3,067.37 23540253 LYNDA J LISCANO D Bank ACH CCD-Payroll 2,217.50 23544083 BRYON EDWARD CURTIS D Bank ACH CCD-Payroll 2,827.89 23540829 ROBERT E ARMISTEAD D Bank ACH CCD-Payroll 525.00 23540830 ROBERT E ARMISTEAD D Bank ACH CCD-Payroll 2,739.91 23544356 TAMERA MECHELLE BROWN D Bank ACH CCD-Payroll 75.00 23544357 TAMERA MECHELLE BROWN D Bank ACH CCD-Payroll 500.00 23544358 TAMERA MECHELLE BROWN D Bank ACH CCD-Payroll 1,152.74 23544359 TAMERA MECHELLE BROWN D Bank ACH CCD-Payroll 200.00 23544360 TAMERA MECHELLE BROWN D Bank ACH CCD-Payroll 377.73 23546595 EDGAR MANUEL CABRERA D Bank ACH CCD-Payroll 25.00 23546596 EDGAR MANUEL CABRERA D Bank ACH CCD-Payroll 1,815.47 23546627 GLORIA TERESA CHAVEZ SALAS D Bank ACH CCD-Payroll 1,761.94 23541991 JANICE MARIA ROSEMOND D Bank ACH CCD-Payroll 50.00 23541992 JANICE MARIA ROSEMOND D Bank ACH CCD-Payroll 150.00 23541993 JANICE MARIA ROSEMOND D Bank ACH CCD-Payroll 25.00 23541994 JANICE MARIA ROSEMOND D Bank ACH CCD-Payroll 200.00 23541995 JANICE MARIA ROSEMOND D Bank ACH CCD-Payroll 1,780.00 23541996 JANICE MARIA ROSEMOND D Bank ACH CCD-Payroll 404.36 23542049 APRIL MARIE COOK D Bank ACH CCD-Payroll 532.00 23542050 APRIL MARIE COOK D Bank ACH CCD-Payroll 500.00 23542051 APRIL MARIE COOK D Bank ACH CCD-Payroll 1,493.72 23545739 JENNIFER RENEE SCHMIDT D Bank ACH CCD-Payroll 200.00 23545740 JENNIFER RENEE SCHMIDT D Bank ACH CCD-Payroll 2,344.97 23540967 STEPHEN M DENDY D Bank ACH CCD-Payroll 1,940.43 23543487 MICHAEL JORDAN FOSTER D Bank ACH CCD-Payroll 3,176.30 23545499 MICHAEL ANTHONY PEART D Bank ACH CCD-Payroll 2,347.61 Page 72 of 159223544150 CHARLES ANDREW LANTERMAN D Bank ACH CCD-Payroll 3,515.96 23545904 TIFFANY FAYE TAYLOR D Bank ACH CCD-Payroll 2,482.73 23542806 SARA A GUERRA WINN D Bank ACH CCD-Payroll 2,483.97 23542057 SAMUEL JOSEPH FRANCIS D Bank ACH CCD-Payroll 1,971.51 23544134 CARL J ELLER D Bank ACH CCD-Payroll 2,672.30 23545180 LANCE C LUEDECKE D Bank ACH CCD-Payroll 3,945.15 23547075 TONI WASHINGTON D Bank ACH CCD-Payroll 100.00 23547076 TONI WASHINGTON D Bank ACH CCD-Payroll 1,000.00 23547077 TONI WASHINGTON D Bank ACH CCD-Payroll 350.00 23547078 TONI WASHINGTON D Bank ACH CCD-Payroll 50.00 23547079 TONI WASHINGTON D Bank ACH CCD-Payroll 994.56 23540150 STEPHEN THOMAS BARTLETT D Bank ACH CCD-Payroll 3,233.34 23543732 BIANCA GARCIA D Bank ACH CCD-Payroll 4,680.46 23544511 JONATHAN E CULIN D Bank ACH CCD-Payroll 3,568.22 23544010 JASON C ELLISON D Bank ACH CCD-Payroll 2,514.85 23543327 JULIO A DE LA LLATA D Bank ACH CCD-Payroll 3,956.03 23545737 KYLE M SCHERNIK D Bank ACH CCD-Payroll 2,840.42 23544957 JASON M HOUGH D Bank ACH CCD-Payroll 3,735.98 23543227 CRISTINA E MATEI D Bank ACH CCD-Payroll 2,222.81 23542400 JORDAN THOMAS AUSTIN D Bank ACH CCD-Payroll 2,695.14 23541136 SCOTT RICHARD LAMBERT D Bank ACH CCD-Payroll 3,477.14 23544595 DIONISIO DORADO D Bank ACH CCD-Payroll 4,741.85 23546985 EDWARD SALAZAR D Bank ACH CCD-Payroll 2,323.44 23546623 MARY D CHAGOLLA D Bank ACH CCD-Payroll 350.00 23546624 MARY D CHAGOLLA D Bank ACH CCD-Payroll 5.00 23546625 MARY D CHAGOLLA D Bank ACH CCD-Payroll 2,952.40 23543226 SAMUEL MARTINEZ D Bank ACH CCD-Payroll 2,380.48 23542033 HAILAN ZHANG D Bank ACH CCD-Payroll 2,823.71 23545698 MATTHEW STEPHEN RYDEN D Bank ACH CCD-Payroll 329.96 23545699 MATTHEW STEPHEN RYDEN D Bank ACH CCD-Payroll 2,969.59 23543169 JAMIE CANTU CARRILLO D Bank ACH CCD-Payroll 3,234.56 23543661 MARY B SMITH D Bank ACH CCD-Payroll 1,571.53 23540013 DEONE R WILHITE D Bank ACH CCD-Payroll 2,601.64 23546885 SYREETA NORMAN D Bank ACH CCD-Payroll 250.00 23546886 SYREETA NORMAN D Bank ACH CCD-Payroll 50.00 23546887 SYREETA NORMAN D Bank ACH CCD-Payroll 3,892.44 23540552 GUADALUPE SALAIS RIVERA D Bank ACH CCD-Payroll 1,525.09 23543929 MICHAEL NOAH GALLARDO D Bank ACH CCD-Payroll 2,483.40 23546213 ERICA MARISSA ELLEN D Bank ACH CCD-Payroll 2,128.12 23541490 DOMINGO J ALMAGUER D Bank ACH CCD-Payroll 2,230.52 23544659 JOSEPH CHESLEY FAIR D Bank ACH CCD-Payroll 3,968.26 23546986 LETICIA M SALCIDO D Bank ACH CCD-Payroll 2,229.43 23540536 CHRISTIAN ANTHONY PEREZ D Bank ACH CCD-Payroll 591.41 23546659 ROBERT DEVEREAUX D Bank ACH CCD-Payroll 2,616.38 23540149 HAGAN S BARBER D Bank ACH CCD-Payroll 1,813.11 23545359 RICHARD D MOORE D Bank ACH CCD-Payroll 3,271.66 23542215 JOANN GONZALES D Bank ACH CCD-Payroll 1,915.77 23547281 DYLAN SPENCER MOENCH D Bank ACH CCD-Payroll 5,003.49 23546440 MICHELLE CANDICE OLIVE D Bank ACH CCD-Payroll 2,695.82 Page 73 of 159223543627 AMANDA V RENDON D Bank ACH CCD-Payroll 1,893.84 23544975 DANIEL M IBARRA D Bank ACH CCD-Payroll 2,961.45 23544402 JASON MICHAEL CANFIELD D Bank ACH CCD-Payroll 3,439.92 23543749 HAIDER JALIL JALIL D Bank ACH CCD-Payroll 3,656.77 23542999 BARBARA C REAGOR D Bank ACH CCD-Payroll 27.70 23543398 PRISCELA VALLADARES D Bank ACH CCD-Payroll 2,702.31 23544182 ERIC H WU D Bank ACH CCD-Payroll 3,354.03 23540439 MILAN R HARRIS D Bank ACH CCD-Payroll 1,312.97 23541050 DAVID K GREEAR D Bank ACH CCD-Payroll 4,834.04 23543740 OSCAR M GONZALEZ D Bank ACH CCD-Payroll 1,859.77 23547061 ERICA J VILLARREAL D Bank ACH CCD-Payroll 300.00 23547062 ERICA J VILLARREAL D Bank ACH CCD-Payroll 300.00 23547063 ERICA J VILLARREAL D Bank ACH CCD-Payroll 40.00 23547064 ERICA J VILLARREAL D Bank ACH CCD-Payroll 1,338.44 23542563 ERIKKA J MILLER D Bank ACH CCD-Payroll 1,877.10 23542524 GEORGETTE DUDLY HOGARTH D Bank ACH CCD-Payroll 3,692.41 23543948 ANI CAROLINA ESCOBAR D Bank ACH CCD-Payroll 602.25 23543949 ANI CAROLINA ESCOBAR D Bank ACH CCD-Payroll 1,333.99 23544163 ALICE PEREZ D Bank ACH CCD-Payroll 200.00 23544164 ALICE PEREZ D Bank ACH CCD-Payroll 985.19 23544020 DANIEL R JOHNSON D Bank ACH CCD-Payroll 3,451.98 23540723 SETH O FOWLER D Bank ACH CCD-Payroll 29.66 23540738 CYNTHIA K LYONS D Bank ACH CCD-Payroll 440.16 23545161 JOHN P LOPEZ D Bank ACH CCD-Payroll 3,731.13 23546100 MARCUS S WILKINSON D Bank ACH CCD-Payroll 4,184.61 23544507 APOLONIO T CRUZ D Bank ACH CCD-Payroll 2,700.16 23540215 NOOPUR GUPTA D Bank ACH CCD-Payroll 3,393.41 23541343 NATHAN JOHN SMALLWOOD D Bank ACH CCD-Payroll 1,540.64 23546093 TERRY L WHITE D Bank ACH CCD-Payroll 2,685.41 23541930 JOHN ERIC GOMEZ D Bank ACH CCD-Payroll 3,611.09 23546725 MARCUS ALLEN GRANT D Bank ACH CCD-Payroll 2,700.71 23547219 ROBERT WW SAULTER D Bank ACH CCD-Payroll 3,338.86 23541969 JASON DANIEL NIEDZWIEDZ D Bank ACH CCD-Payroll 275.00 23541970 JASON DANIEL NIEDZWIEDZ D Bank ACH CCD-Payroll 2,933.35 23544908 DANIELA HERNANDEZ D Bank ACH CCD-Payroll 1,482.08 23544909 DANIELA HERNANDEZ D Bank ACH CCD-Payroll 1,482.08 23541385 TONY JOE TRUITT D Bank ACH CCD-Payroll 350.00 23541386 TONY JOE TRUITT D Bank ACH CCD-Payroll 1,350.84 23544868 LUKE A HATLEY D Bank ACH CCD-Payroll 2,350.00 23544869 LUKE A HATLEY D Bank ACH CCD-Payroll 560.09 23546863 REBECCA MIRANDA D Bank ACH CCD-Payroll 1,898.16 23545757 DONALD L SEICK D Bank ACH CCD-Payroll 2,323.78 23542976 TONIGUIA LITONJUA PALANCA D Bank ACH CCD-Payroll 2,010.39 23545986 DOMINGO G VASQUEZ D Bank ACH CCD-Payroll 300.00 23545987 DOMINGO G VASQUEZ D Bank ACH CCD-Payroll 4,922.25 23543045 LISA D STEVENSON D Bank ACH CCD-Payroll 2,411.86 23545148 DONNA M LISTZ D Bank ACH CCD-Payroll 1,461.58 23543727 MARK ERWIN D Bank ACH CCD-Payroll 3,028.06 23543854 ARTHUR TREVINO D Bank ACH CCD-Payroll 2,195.63 Page 74 of 159223540385 TONY A COCHRAN D Bank ACH CCD-Payroll 2,269.71 23544693 KALEEN NICHOLE FRASHER D Bank ACH CCD-Payroll 50.00 23544694 KALEEN NICHOLE FRASHER D Bank ACH CCD-Payroll 2,072.47 23546597 STEPHANIE MIRLENE CAIN D Bank ACH CCD-Payroll 2,164.56 23545552 MICHAEL B POTTER D Bank ACH CCD-Payroll 2,084.43 23546364 MARIA CHRISTINA BOTELLO D Bank ACH CCD-Payroll 1,313.47 23545670 VANESSA C ROLLERSON D Bank ACH CCD-Payroll 2,182.67 23544821 ARTHUR O GUTIERREZ D Bank ACH CCD-Payroll 3,089.80 23546774 JIMMY ANTHONY JAIME D Bank ACH CCD-Payroll 2,671.04 23540256 RANDALL LAWRENCE LOTT D Bank ACH CCD-Payroll 1,451.93 23540257 RANDALL LAWRENCE LOTT D Bank ACH CCD-Payroll 2,975.03 23546547 ANTONIO BARRON D Bank ACH CCD-Payroll 2,312.31 23544007 DARREN R DORRHEIM D Bank ACH CCD-Payroll 2,651.21 23541257 DAVID NOBLE PEYTON D Bank ACH CCD-Payroll 2,708.93 23545286 KEITH JOSEPH MCMANUS D Bank ACH CCD-Payroll 3,373.42 23543863 GINA LEE CLUCK D Bank ACH CCD-Payroll 2,333.10 23540758 STEPHANIE KENNETT TAYLOR D Bank ACH CCD-Payroll 2,210.11 23545683 CHASITY B ROSEMOND D Bank ACH CCD-Payroll 100.00 23545684 CHASITY B ROSEMOND D Bank ACH CCD-Payroll 1,250.00 23545685 CHASITY B ROSEMOND D Bank ACH CCD-Payroll 789.83 23544999 MEGAN ALLANA JAMES D Bank ACH CCD-Payroll 1,732.82 23541395 JULIO CESAR VARGAS D Bank ACH CCD-Payroll 1,052.29 23541452 MELISSA A ZONE D Bank ACH CCD-Payroll 1,000.00 23541453 MELISSA A ZONE D Bank ACH CCD-Payroll 1,226.16 23544707 BRYAN FUNDERBURGH D Bank ACH CCD-Payroll 106.11 23544708 BRYAN FUNDERBURGH D Bank ACH CCD-Payroll 5,199.63 23543646 RAQUEL ESTER SANCHEZ D Bank ACH CCD-Payroll 1,933.14 23542316 VANESSA RIOJAS-NAVARRO D Bank ACH CCD-Payroll 1,569.17 23544608 NICOLE ANNETTE DURAND D Bank ACH CCD-Payroll 2,674.00 23542773 RENE DUFLOT D Bank ACH CCD-Payroll 1,850.24 23547041 JAMES H TRAYLOR D Bank ACH CCD-Payroll 1,687.97 23542781 LORETTA FARB D Bank ACH CCD-Payroll 2,449.04 23541228 DERRICK LARENZO NORRIS D Bank ACH CCD-Payroll 1,733.57 23545489 TIMOTHY JAMES PARRISH D Bank ACH CCD-Payroll 2,531.97 23546630 EVETTE D CISNEROS D Bank ACH CCD-Payroll 4,066.03 23540216 JESSE R GUTIERREZ D Bank ACH CCD-Payroll 3,536.23 23543443 LORI DELYNN CARTER D Bank ACH CCD-Payroll 3,556.54 23546940 MARK A PETERSON D Bank ACH CCD-Payroll 1,912.30 23541203 ASHLEY NICHOLE MILLER D Bank ACH CCD-Payroll 500.00 23541204 ASHLEY NICHOLE MILLER D Bank ACH CCD-Payroll 2,330.41 23543396 CHARLES E UPSHAW D Bank ACH CCD-Payroll 1,970.49 23541249 DERRICK PAUL PEREZ D Bank ACH CCD-Payroll 251.00 23541250 DERRICK PAUL PEREZ D Bank ACH CCD-Payroll 1,738.76 23545488 JOSEPH G PARISELLA D Bank ACH CCD-Payroll 3,175.14 23544529 DEREK O DANIELS D Bank ACH CCD-Payroll 3,020.86 23544414 JULIA E CARRILLO D Bank ACH CCD-Payroll 3,562.21 23543388 PAMELA KAY SEGER D Bank ACH CCD-Payroll 2,051.59 23543744 SUZANNE M HEARD D Bank ACH CCD-Payroll 3,891.48 23544754 KATHRYN ANN GEIGER D Bank ACH CCD-Payroll 3,787.57 Page 75 of 159223540814 JOHN G ALEMAN D Bank ACH CCD-Payroll 1,508.17 23545859 TIFFANY MARIE STORK D Bank ACH CCD-Payroll 3,743.25 23542769 ANDREW EMERSON DILLARD D Bank ACH CCD-Payroll 2,035.16 23546883 DARLINGTON NJEMANZE D Bank ACH CCD-Payroll 1,437.13 23545727 JUAN I SANDOVAL D Bank ACH CCD-Payroll 4,714.33 23540249 JOSHUA D KUBIAK D Bank ACH CCD-Payroll 3,742.48 23541274 GABRIEL REBOLLAR D Bank ACH CCD-Payroll 2,021.19 23540197 REBECCA ANN FOSTER D Bank ACH CCD-Payroll 3,394.81 23540976 STEVE K DISMUKES D Bank ACH CCD-Payroll 1,761.25 23546712 AARON LEE GILLAND D Bank ACH CCD-Payroll 3,027.17 23544513 JULIANNA M CULLEN D Bank ACH CCD-Payroll 2,732.04 23543495 JESSE JESUS GAMBOA D Bank ACH CCD-Payroll 2,255.59 23542948 TIMOTHY DMITRI MOORE D Bank ACH CCD-Payroll 2,161.08 23545111 MELISSA ANN LAWHON D Bank ACH CCD-Payroll 1,904.98 23542614 MELISSA K SCRUGGS D Bank ACH CCD-Payroll 1,826.29 23542348 SUSANA SOLTERO D Bank ACH CCD-Payroll 1,400.00 23542349 SUSANA SOLTERO D Bank ACH CCD-Payroll 632.07 23540114 TODD LORIN OSBURN D Bank ACH CCD-Payroll 4,245.01 23543682 DANIELLE TIERNEY D Bank ACH CCD-Payroll 3,287.40 23545418 STEPHEN E NEWLIN D Bank ACH CCD-Payroll 4,297.69 23546136 PALMER G WRIGHT D Bank ACH CCD-Payroll 3,635.72 23541205 JUSTIN R MONCADA D Bank ACH CCD-Payroll 1,836.00 23545471 DAVID ORTIZ D Bank ACH CCD-Payroll 3,946.57 23540454 ENOS CLIFFORD JACKSON D Bank ACH CCD-Payroll 1,557.52 23542014 DAVID PHILIP STANTON D Bank ACH CCD-Payroll 3,476.95 23546115 PERCY FLOYD WILLIAMS D Bank ACH CCD-Payroll 2,875.33 23546590 CORY J BURGESS D Bank ACH CCD-Payroll 1,000.00 23546591 CORY J BURGESS D Bank ACH CCD-Payroll 5,538.70 23542481 ISSAC DESMOND FLYNN D Bank ACH CCD-Payroll 2,725.74 23544194 TAMMY DENISE ADAMS-BROWN D Bank ACH CCD-Payroll 1,500.00 23544195 TAMMY DENISE ADAMS-BROWN D Bank ACH CCD-Payroll 623.61 23542733 MARY MARSHALL CLARK D Bank ACH CCD-Payroll 1,450.45 23541564 JACQUELINE LYNETTE CRAIG D Bank ACH CCD-Payroll 2,120.13 23540522 JESSIE EDWARD OJEDA D Bank ACH CCD-Payroll 1,568.60 23543162 MIRIAM CALDERON D Bank ACH CCD-Payroll 100.00 23543163 MIRIAM CALDERON D Bank ACH CCD-Payroll 500.00 23543164 MIRIAM CALDERON D Bank ACH CCD-Payroll 1,557.93 23542683 CAITLIN LORRAINE ARZATE D Bank ACH CCD-Payroll 2,120.67 23543357 RANDALL A LA RUE D Bank ACH CCD-Payroll 1,580.12 23543358 RANDALL A LA RUE D Bank ACH CCD-Payroll 83.16 23541854 MARC A JONES D Bank ACH CCD-Payroll 4,473.27 23542331 VERONICA RUIZ D Bank ACH CCD-Payroll 2,765.61 23542852 QUINCY JONES D Bank ACH CCD-Payroll 2,373.45 23546350 SUNNI LENORA WINGATE D Bank ACH CCD-Payroll 2,014.15 23545367 BRIGETTE N MORGAN D Bank ACH CCD-Payroll 3,463.82 23541419 MARY S WELCH D Bank ACH CCD-Payroll 2,332.96 23546851 JEFFERY M MCMURREY D Bank ACH CCD-Payroll 12.96 23546852 JEFFERY M MCMURREY D Bank ACH CCD-Payroll 2,578.59 23542067 JOSEPH HON D Bank ACH CCD-Payroll 2,596.72 Page 76 of 159223545771 BRANDON G SHANKLIN D Bank ACH CCD-Payroll 1,400.00 23545772 BRANDON G SHANKLIN D Bank ACH CCD-Payroll 166.45 23544431 BENJAMIN CASTRUITA D Bank ACH CCD-Payroll 3,489.36 23543374 AMANDA M MICHAEL D Bank ACH CCD-Payroll 3,276.84 23546329 DAWN DENISE TANNOUS D Bank ACH CCD-Payroll 3,942.41 23544719 BRANDON NICHOLAI GAMBLE D Bank ACH CCD-Payroll 3,946.75 23546274 JULIE ANN MONETTE D Bank ACH CCD-Payroll 1,860.75 23541615 OSCAR GUTIERREZ D Bank ACH CCD-Payroll 2,105.34 23543856 YVONNE MICHELLE WILLIAMS D Bank ACH CCD-Payroll 3,830.59 23540360 RONY RIQUET AOUAD D Bank ACH CCD-Payroll 2,432.25 23544446 VANESSA CHAVEZ D Bank ACH CCD-Payroll 2,380.82 23542562 JANET MESORANA D Bank ACH CCD-Payroll 2,887.07 23547074 SHELIA RENE WASHINGTON D Bank ACH CCD-Payroll 2,060.53 23543697 STEPHANIE SWAIM WILLIAMS D Bank ACH CCD-Payroll 1,828.23 23545549 RUTH CHRISTINE PORTER D Bank ACH CCD-Payroll 1,949.66 23542996 MARCO ANTONIO RAMIREZ D Bank ACH CCD-Payroll 811.03 23542207 REYNALDO GARCIA D Bank ACH CCD-Payroll 2,661.62 23541579 VINCENT R DYE D Bank ACH CCD-Payroll 1,705.08 23543314 CHASITY RENE CASTANEDA D Bank ACH CCD-Payroll 1,818.29 23540939 BRANDON L COUCH D Bank ACH CCD-Payroll 2,777.64 23542132 SEMOYA ELLION MOORE D Bank ACH CCD-Payroll 523.52 23542133 SEMOYA ELLION MOORE D Bank ACH CCD-Payroll 1,570.55 23545383 SHAWN MICHAEL MULLIGAN D Bank ACH CCD-Payroll 300.00 23545384 SHAWN MICHAEL MULLIGAN D Bank ACH CCD-Payroll 3,279.49 23542805 JUAN CARLOS GREGG D Bank ACH CCD-Payroll 1,895.12 23541443 ROY K WRIGHT D Bank ACH CCD-Payroll 2,079.65 23545474 JOSHUA L OSBORN D Bank ACH CCD-Payroll 2,175.38 23541119 NATHAN EUGENE KAPLAN D Bank ACH CCD-Payroll 1,779.07 23544977 MELISSA ANN IBARRA D Bank ACH CCD-Payroll 400.00 23544978 MELISSA ANN IBARRA D Bank ACH CCD-Payroll 100.00 23544979 MELISSA ANN IBARRA D Bank ACH CCD-Payroll 2,317.26 23541512 JENNIFER BATISTA D Bank ACH CCD-Payroll 1,977.79 23542595 SARA BOLTIN REYNA D Bank ACH CCD-Payroll 1,717.06 23541850 WILLIAM D HANSON D Bank ACH CCD-Payroll 3,163.54 23543095 SILVER SEAGAL WHITE MOUNTAIN D Bank ACH CCD-Payroll 30.47 23544944 TINA L HOFFMAN D Bank ACH CCD-Payroll 1,874.56 23544098 JAMES R NEAL D Bank ACH CCD-Payroll 2,720.90 23540895 TERESA CALKINS D Bank ACH CCD-Payroll 4,493.48 23547224 MELISSA SHEARER D Bank ACH CCD-Payroll 5,796.24 23546581 CARLTON D BRADFORD D Bank ACH CCD-Payroll 2,250.18 23540431 JASON D GUERRERO D Bank ACH CCD-Payroll 2,349.15 23544401 VERONICA LOU CANALES D Bank ACH CCD-Payroll 2,700.48 23544330 ZAINAB FATMATA BREWINGTON BEY D Bank ACH CCD-Payroll 4,169.27 23546848 CHARLENE M MCCLAIN-AIKMAN D Bank ACH CCD-Payroll 4,239.99 23546611 LIZETH CASTANEDA D Bank ACH CCD-Payroll 3,596.66 23540423 ELIZABETH YVONNE GARCIA D Bank ACH CCD-Payroll 1,578.01 23544075 KRISTOPHER D BEASLEY D Bank ACH CCD-Payroll 2,933.69 23543722 EDUARDO DUARTE D Bank ACH CCD-Payroll 1,794.68 23545387 NICHOLAS MUNIZ D Bank ACH CCD-Payroll 2,841.97 Page 77 of 159223543117 PAMELA SUE WILLIAMS D Bank ACH CCD-Payroll 30.48 23542268 REGINA ZAVALA MCAFEE D Bank ACH CCD-Payroll 2,338.33 23542496 DELIA AILEEN GARZA D Bank ACH CCD-Payroll 3,000.00 23542497 DELIA AILEEN GARZA D Bank ACH CCD-Payroll 3,549.67 23543883 JULISSA M ROMERO D Bank ACH CCD-Payroll 75.00 23543884 JULISSA M ROMERO D Bank ACH CCD-Payroll 125.00 23543885 JULISSA M ROMERO D Bank ACH CCD-Payroll 1,565.39 23543950 BEVERLY DIANE FISHER D Bank ACH CCD-Payroll 1,500.00 23543951 BEVERLY DIANE FISHER D Bank ACH CCD-Payroll 683.67 23546680 MA DE JESUS ESPINOZA DE RAMIREZ D Bank ACH CCD-Payroll 1,618.49 23543779 ISABELLE JUNE ROYAL D Bank ACH CCD-Payroll 250.00 23543780 ISABELLE JUNE ROYAL D Bank ACH CCD-Payroll 1,854.92 23544045 CLARA CARLOS D Bank ACH CCD-Payroll 2,451.27 23541931 EDUARDO GONZALEZ D Bank ACH CCD-Payroll 860.00 23541932 EDUARDO GONZALEZ D Bank ACH CCD-Payroll 500.00 23541933 EDUARDO GONZALEZ D Bank ACH CCD-Payroll 3,079.13 23541838 LYNN ROBERT BURTTSCHELL D Bank ACH CCD-Payroll 3,741.02 23543836 ANGELICA C TORRES D Bank ACH CCD-Payroll 3,309.67 23541544 ELIZABETH CARDENAS D Bank ACH CCD-Payroll 1,176.03 23544454 BRANDY L CHURCHWELL D Bank ACH CCD-Payroll 3,874.92 23545368 JANIS DARLINE MORGAN D Bank ACH CCD-Payroll 1,751.82 23545250 CATHERINE C MASTROSIMONE D Bank ACH CCD-Payroll 1,963.10 23546073 MARK M WEBB D Bank ACH CCD-Payroll 250.00 23546074 MARK M WEBB D Bank ACH CCD-Payroll 500.00 23546075 MARK M WEBB D Bank ACH CCD-Payroll 1,018.05 23545145 DAVID W LINGLE D Bank ACH CCD-Payroll 2,575.24 23540158 ERIC C CALKINS D Bank ACH CCD-Payroll 2,973.92 23546977 PAMELA RODRIGUEZ D Bank ACH CCD-Payroll 2,164.12 23545190 LAURA LEE MABRY D Bank ACH CCD-Payroll 3,335.98 23545864 JOSHUA D STRICKLAND D Bank ACH CCD-Payroll 200.00 23545865 JOSHUA D STRICKLAND D Bank ACH CCD-Payroll 2,144.75 23543924 LORRAINE CAMACHO-RODRIGUEZ D Bank ACH CCD-Payroll 100.00 23543925 LORRAINE CAMACHO-RODRIGUEZ D Bank ACH CCD-Payroll 1,645.99 23541489 ANA L ALMAGUEL D Bank ACH CCD-Payroll 3,269.53 23544310 BROOK F BONNEMA D Bank ACH CCD-Payroll 3,298.01 23546925 RODNEY PATTERSON D Bank ACH CCD-Payroll 1,901.77 23542356 ARLENE GABRIELA DE GUZMAN TORRENTED Bank ACH CCD-Payroll 1,722.39 23541834 TERESA RENE YRIZARRY D Bank ACH CCD-Payroll 2,451.89 23544238 BRIAN L ANDERSON D Bank ACH CCD-Payroll 3,545.27 23540248 JONATHAN FREDERICK KRUEGER D Bank ACH CCD-Payroll 2,761.86 23542896 LA TANYA RU MAE LOFTON D Bank ACH CCD-Payroll 50.00 23542897 LA TANYA RU MAE LOFTON D Bank ACH CCD-Payroll 1,500.00 23542898 LA TANYA RU MAE LOFTON D Bank ACH CCD-Payroll 100.00 23542899 LA TANYA RU MAE LOFTON D Bank ACH CCD-Payroll 637.60 23545664 TRENT E ROE D Bank ACH CCD-Payroll 3,043.98 23543317 KASI CHAPMAN D Bank ACH CCD-Payroll 3,564.03 23543316 VICTORIA MARIE CHAMBERS D Bank ACH CCD-Payroll 1,927.90 23546394 AUDRA NICOLE GOLDEN D Bank ACH CCD-Payroll 2,153.63 23544292 JOHN ALBERT BENAVIDES D Bank ACH CCD-Payroll 3,915.57 Page 78 of 159223541973 RHETT LAMAR PERRY D Bank ACH CCD-Payroll 3,350.08 23540070 NORMA S LEDESMA D Bank ACH CCD-Payroll 500.00 23540071 NORMA S LEDESMA D Bank ACH CCD-Payroll 1,565.48 23541566 ALESSANDRA V CRUZ D Bank ACH CCD-Payroll 2,106.37 23545955 SHAWNDEL R TUCKER D Bank ACH CCD-Payroll 300.00 23545956 SHAWNDEL R TUCKER D Bank ACH CCD-Payroll 1,792.55 23546282 SARA A OCONNOR D Bank ACH CCD-Payroll 1,626.59 23542770 ANGELA NICOLE DILLMAN D Bank ACH CCD-Payroll 4,169.57 23546187 VIRGINIA CARMONA D Bank ACH CCD-Payroll 1,290.94 23544149 MATTHEW D LAGARES D Bank ACH CCD-Payroll 2,002.18 23546812 KYOUNG H LEE D Bank ACH CCD-Payroll 1,589.08 23544629 JOHN MICHAEL ELLEN D Bank ACH CCD-Payroll 2,907.91 23546081 CRISTA R WELLS D Bank ACH CCD-Payroll 2,749.87 23543966 LULA DENISE BAILEY D Bank ACH CCD-Payroll 2,081.23 23544474 GARRETT ALLEN COLLINS D Bank ACH CCD-Payroll 100.00 23544475 GARRETT ALLEN COLLINS D Bank ACH CCD-Payroll 4,363.46 23547037 LEONARDO TORRES D Bank ACH CCD-Payroll 2,571.39 23542077 THOMAS BRANDON LYNCH D Bank ACH CCD-Payroll 50.00 23542078 THOMAS BRANDON LYNCH D Bank ACH CCD-Payroll 50.00 23542079 THOMAS BRANDON LYNCH D Bank ACH CCD-Payroll 25.00 23542080 THOMAS BRANDON LYNCH D Bank ACH CCD-Payroll 100.00 23542081 THOMAS BRANDON LYNCH D Bank ACH CCD-Payroll 25.00 23542082 THOMAS BRANDON LYNCH D Bank ACH CCD-Payroll 1,450.00 23542083 THOMAS BRANDON LYNCH D Bank ACH CCD-Payroll 256.42 23544797 JOSEPH WEBSTER GREGG D Bank ACH CCD-Payroll 1,204.41 23544798 JOSEPH WEBSTER GREGG D Bank ACH CCD-Payroll 2,810.30 23540151 PAULA SOUTH BEATTY D Bank ACH CCD-Payroll 3,185.10 23542012 PATRICIA MCNEME SMITH D Bank ACH CCD-Payroll 50.00 23542013 PATRICIA MCNEME SMITH D Bank ACH CCD-Payroll 7,738.59 23543876 LOURDES LOPEZ D Bank ACH CCD-Payroll 1,804.99 23545988 EDWARD GARZA VASQUEZ D Bank ACH CCD-Payroll 4,181.18 23544567 WILLIAM D DERRICK D Bank ACH CCD-Payroll 3,563.92 23546524 TAMMIE M ARAGON D Bank ACH CCD-Payroll 1,916.82 23541356 SARAH CAIRNEY SUMNER D Bank ACH CCD-Payroll 1,090.99 23544246 MATTHEW JOHN ARENDT D Bank ACH CCD-Payroll 1,833.02 23542373 ALLAN RALPH WOLF D Bank ACH CCD-Payroll 2,027.69 23543970 RICHARD A FURS D Bank ACH CCD-Payroll 3,869.80 23541499 PETER XAVIER ARELLANO D Bank ACH CCD-Payroll 2,383.98 23545627 JEANNIE MARIE RICHTER D Bank ACH CCD-Payroll 200.00 23545628 JEANNIE MARIE RICHTER D Bank ACH CCD-Payroll 2,916.21 23544597 CHRISTOPHER MATTHEW DOUGLAS D Bank ACH CCD-Payroll 170.00 23544598 CHRISTOPHER MATTHEW DOUGLAS D Bank ACH CCD-Payroll 170.00 23544599 CHRISTOPHER MATTHEW DOUGLAS D Bank ACH CCD-Payroll 2,423.18 23544526 DARNELL DAIL D Bank ACH CCD-Payroll 3,803.04 23543935 SAMANTHA LUCILLE MARTINEZ D Bank ACH CCD-Payroll 1,685.64 23546106 DARRELL WAYNE WILLIAMS D Bank ACH CCD-Payroll 200.00 23546107 DARRELL WAYNE WILLIAMS D Bank ACH CCD-Payroll 2,539.74 23540729 DENNIS D HALL D Bank ACH CCD-Payroll 500.00 23540730 DENNIS D HALL D Bank ACH CCD-Payroll 1,728.97 Page 79 of 159223541390 RICARDO ROBERTO VALDEZ D Bank ACH CCD-Payroll 2,426.42 23542623 MARGARET M SIFUENTES D Bank ACH CCD-Payroll 1,972.22 23541671 COURTNEY B LUCAS D Bank ACH CCD-Payroll 2,890.99 23544970 CAREAN WYNETT HUNTER D Bank ACH CCD-Payroll 2,979.37 23546097 KEITH C WILKERSON D Bank ACH CCD-Payroll 1,500.00 23546098 KEITH C WILKERSON D Bank ACH CCD-Payroll 4,330.20 23544736 SHAWN GARCIA D Bank ACH CCD-Payroll 3,768.80 23544467 JOHN S COKER D Bank ACH CCD-Payroll 256.55 23544468 JOHN S COKER D Bank ACH CCD-Payroll 549.75 23544469 JOHN S COKER D Bank ACH CCD-Payroll 2,858.68 23543421 ANDREA M AUSTIN D Bank ACH CCD-Payroll 6,266.39 23541592 MONICA G GALVEZ D Bank ACH CCD-Payroll 1,877.26 23540087 KIMBERLY AUSTIN SMITH D Bank ACH CCD-Payroll 4,144.92 23542265 CLAUDIA HERRERA MARTINEZ D Bank ACH CCD-Payroll 1,726.82 23545700 ROBERT CAMERON SABIN D Bank ACH CCD-Payroll 75.00 23545701 ROBERT CAMERON SABIN D Bank ACH CCD-Payroll 50.00 23545702 ROBERT CAMERON SABIN D Bank ACH CCD-Payroll 50.00 23545703 ROBERT CAMERON SABIN D Bank ACH CCD-Payroll 50.00 23545704 ROBERT CAMERON SABIN D Bank ACH CCD-Payroll 2,405.36 23542565 JULIA REYES MONTEMAYOR D Bank ACH CCD-Payroll 2,639.30 23542154 KRIS A BOLING D Bank ACH CCD-Payroll 1,744.17 23542785 MARIA FLORES D Bank ACH CCD-Payroll 27.71 23544646 ROSARIO M ESCALONA D Bank ACH CCD-Payroll 2,544.92 23540318 CHRISTOPHER DALE STANGLAND D Bank ACH CCD-Payroll 921.27 23540319 CHRISTOPHER DALE STANGLAND D Bank ACH CCD-Payroll 2,716.14 23542235 KATIE M HUBBLE D Bank ACH CCD-Payroll 2,028.53 23545230 WILLIAM MARROQUIN D Bank ACH CCD-Payroll 2,416.05 23546417 DANDRA MONICA MACIAS D Bank ACH CCD-Payroll 2,374.19 23545928 MATTHEW J TOMASZEWSKI D Bank ACH CCD-Payroll 3,237.47 23541526 LESLIE R BROWN D Bank ACH CCD-Payroll 1,721.22 23543785 RACHELLE R TEMONEY D Bank ACH CCD-Payroll 1,809.69 23541786 ERINN JANINE SMITH D Bank ACH CCD-Payroll 1,623.69 23541811 CHARLES E TURNER D Bank ACH CCD-Payroll 1,727.21 23541514 JULIAN A BELTRAN D Bank ACH CCD-Payroll 1,926.34 23543689 NICOLE ELAINE WAGGONER D Bank ACH CCD-Payroll 2,316.31 23545020 ELIZABETH ANN JOBSON D Bank ACH CCD-Payroll 3,635.44 23544934 JAMES C HILL D Bank ACH CCD-Payroll 2,628.90 23541747 MONICA V REYES D Bank ACH CCD-Payroll 100.00 23541748 MONICA V REYES D Bank ACH CCD-Payroll 350.00 23541749 MONICA V REYES D Bank ACH CCD-Payroll 1,625.47 23540089 MARGARET E BROWN D Bank ACH CCD-Payroll 1,500.00 23540090 MARGARET E BROWN D Bank ACH CCD-Payroll 4,671.32 23542464 CHARLES DORTY D Bank ACH CCD-Payroll 1,579.76 23542342 VANESSA LEE SHAW D Bank ACH CCD-Payroll 200.00 23542343 VANESSA LEE SHAW D Bank ACH CCD-Payroll 2,468.06 23543151 NICHOLAS PATRICK BATES D Bank ACH CCD-Payroll 717.75 23543152 NICHOLAS PATRICK BATES D Bank ACH CCD-Payroll 717.75 23541322 PAUL JASON SCOGGINS D Bank ACH CCD-Payroll 2,093.65 23543397 NICANOR VALDEZ D Bank ACH CCD-Payroll 2,818.55 Page 80 of 159223544528 MAI DUYEN DANG D Bank ACH CCD-Payroll 2,359.09 23541475 IRIS SUDDABY D Bank ACH CCD-Payroll 2,855.18 23545807 GREGORY D SIZEMORE D Bank ACH CCD-Payroll 3,221.08 23542332 MARY JANE RYAN D Bank ACH CCD-Payroll 1,607.01 23542004 NISHA SHARMA D Bank ACH CCD-Payroll 2,000.00 23542005 NISHA SHARMA D Bank ACH CCD-Payroll 2,377.60 23544118 JOSHUA N ALBA D Bank ACH CCD-Payroll 3,059.77 23546323 KERRI A ST AUBIN D Bank ACH CCD-Payroll 250.00 23546324 KERRI A ST AUBIN D Bank ACH CCD-Payroll 1,212.45 23544697 GEORGE BRIAN FRAZER D Bank ACH CCD-Payroll 2,341.61 23541877 MICHAEL J SUMMERS D Bank ACH CCD-Payroll 3,081.80 23545369 MITCHELL A MORGAN D Bank ACH CCD-Payroll 3,189.17 23545792 STEPHEN B SHOCKEY D Bank ACH CCD-Payroll 2,966.13 23544924 JOHN S HERRMANN D Bank ACH CCD-Payroll 3,369.76 23545736 KYLE JOHN SASS D Bank ACH CCD-Payroll 2,831.72 23546946 JACOB POUSSON D Bank ACH CCD-Payroll 450.00 23546947 JACOB POUSSON D Bank ACH CCD-Payroll 2,045.66 23542021 ALLAN CAMERON VAN NOY D Bank ACH CCD-Payroll 3,714.37 23543005 JONATHAN L REYNOLDS D Bank ACH CCD-Payroll 198.56 23540263 TAYLOR J MASTERS D Bank ACH CCD-Payroll 2,149.99 23540456 MARK J JACKSON D Bank ACH CCD-Payroll 625.00 23540457 MARK J JACKSON D Bank ACH CCD-Payroll 1,872.26 23540739 RAFAEL MACEDO-TAVERA D Bank ACH CCD-Payroll 2,784.30 23543748 MICHELLE A HOOVER D Bank ACH CCD-Payroll 2,825.03 23547054 JACOBO VALLE D Bank ACH CCD-Payroll 1,779.03 23545751 JOSE PRIMITIVO SEGOVIA D Bank ACH CCD-Payroll 650.00 23545752 JOSE PRIMITIVO SEGOVIA D Bank ACH CCD-Payroll 200.00 23545753 JOSE PRIMITIVO SEGOVIA D Bank ACH CCD-Payroll 3,132.68 23542667 GARY LYNN ADAM D Bank ACH CCD-Payroll 30.48 23547091 NATHANIEL WHITFIELD D Bank ACH CCD-Payroll 600.00 23547092 NATHANIEL WHITFIELD D Bank ACH CCD-Payroll 1,895.54 23540997 JESSE J ESQUIVEL D Bank ACH CCD-Payroll 125.00 23540998 JESSE J ESQUIVEL D Bank ACH CCD-Payroll 2,858.82 23545242 GREGORIO MARTINEZ D Bank ACH CCD-Payroll 4,324.12 23545214 BRYCE BRADLEY MANGUM D Bank ACH CCD-Payroll 2,905.96 23540942 CLINTON M CRAIN D Bank ACH CCD-Payroll 1,703.34 23543452 JOHN D CASTRO D Bank ACH CCD-Payroll 710.00 23543453 JOHN D CASTRO D Bank ACH CCD-Payroll 3,246.60 23547110 MARIVEL GARZA D Bank ACH CCD-Payroll 2,801.36 23546514 ERIC J ANDERSEN D Bank ACH CCD-Payroll 150.00 23546515 ERIC J ANDERSEN D Bank ACH CCD-Payroll 3,881.79 23546690 GRACIELA FERRETIZ D Bank ACH CCD-Payroll 1,671.37 23542744 CYNTHIA HERRERA CRUZ D Bank ACH CCD-Payroll 2,404.85 23545901 CODY J TAYLOR D Bank ACH CCD-Payroll 2,227.00 23544989 STEVEN R JACKLEY D Bank ACH CCD-Payroll 3,458.99 23540348 PENG ZHU D Bank ACH CCD-Payroll 1,991.60 23540349 PENG ZHU D Bank ACH CCD-Payroll 853.54 23542640 PHILIP C TSO D Bank ACH CCD-Payroll 3,065.69 23544779 SAMUEL RYAN GONZALES D Bank ACH CCD-Payroll 3,853.03 Page 81 of 159223540911 MARSHALL D CELOVSKY D Bank ACH CCD-Payroll 1,911.69 23545492 VANESSA FLORES PASEUR D Bank ACH CCD-Payroll 1,812.50 23542287 ESMERALDA RIOJAS OVALLE D Bank ACH CCD-Payroll 672.92 23544846 VANESSA DIANE HANEY D Bank ACH CCD-Payroll 2,740.04 23541447 SIDRICK L YOUNG D Bank ACH CCD-Payroll 1,888.85 23543598 NANCY LOUISE NICOLAS D Bank ACH CCD-Payroll 3,024.83 23540260 ERIC R MANGRUM D Bank ACH CCD-Payroll 3,257.01 23544137 MERCEDES GALVAN D Bank ACH CCD-Payroll 1,547.50 23545132 SCOTT K LEROY D Bank ACH CCD-Payroll 5,172.76 23541226 ADELE NOEL D Bank ACH CCD-Payroll 2,866.41 23544692 KIRK P FRANTZ D Bank ACH CCD-Payroll 3,492.41 23542883 ANN CAROLINE LEIFESTE D Bank ACH CCD-Payroll 531.02 23541284 CAMRON ROSHAWN ROBERTS D Bank ACH CCD-Payroll 1,546.60 23546721 PEDRO RIOS GONZALES D Bank ACH CCD-Payroll 2,203.89 23541617 YANET GUZMAN D Bank ACH CCD-Payroll 513.24 23541618 YANET GUZMAN D Bank ACH CCD-Payroll 75.00 23541619 YANET GUZMAN D Bank ACH CCD-Payroll 1,587.78 23544739 BRYAN S GARDNER D Bank ACH CCD-Payroll 2,657.04 23546058 GEORGE J WARREN D Bank ACH CCD-Payroll 2,455.52 23545012 ROBERT DEAN JENKINSON D Bank ACH CCD-Payroll 3,208.00 23546166 JOHN D BAKER D Bank ACH CCD-Payroll 2,080.11 23546181 JOYCE MARIE BROWN D Bank ACH CCD-Payroll 1,466.76 23540795 PATRICK W PHILLIPS D Bank ACH CCD-Payroll 200.00 23540796 PATRICK W PHILLIPS D Bank ACH CCD-Payroll 4,286.07 23541946 HOLLY VAY HUFF D Bank ACH CCD-Payroll 2.00 23541947 HOLLY VAY HUFF D Bank ACH CCD-Payroll 10.00 23541948 HOLLY VAY HUFF D Bank ACH CCD-Payroll 3,113.96 23547098 WESLEY D WILLIAMS D Bank ACH CCD-Payroll 50.00 23547099 WESLEY D WILLIAMS D Bank ACH CCD-Payroll 150.00 23547100 WESLEY D WILLIAMS D Bank ACH CCD-Payroll 150.00 23547101 WESLEY D WILLIAMS D Bank ACH CCD-Payroll 1,326.22 23541089 JAMES B HILL D Bank ACH CCD-Payroll 1,730.69 23542170 DANELLIE D CERDA D Bank ACH CCD-Payroll 1,992.92 23540167 CHERYL ANN CLEVELAND D Bank ACH CCD-Payroll 1,595.48 23543488 MATTHEW V FOYE D Bank ACH CCD-Payroll 3,775.69 23545402 MATILDE D NAVA D Bank ACH CCD-Payroll 50.00 23545403 MATILDE D NAVA D Bank ACH CCD-Payroll 3,129.86 23541306 ELAINE A SAGER D Bank ACH CCD-Payroll 1,483.40 23546165 KATHERINE LYNNE BAILEY D Bank ACH CCD-Payroll 1,921.67 23544109 BRANDON EUGENE LAWRENCE SCHULTZED Bank ACH CCD-Payroll 100.00 23544110 BRANDON EUGENE LAWRENCE SCHULTZED Bank ACH CCD-Payroll 2,875.55 23545770 SHANNON D SHAFER D Bank ACH CCD-Payroll 2,586.05 23544990 ANGELA ANN JACKSON D Bank ACH CCD-Payroll 3,166.98 23545504 JASON S PEREZ D Bank ACH CCD-Payroll 3,910.06 23540788 JESSIE T MARS D Bank ACH CCD-Payroll 600.00 23540789 JESSIE T MARS D Bank ACH CCD-Payroll 300.00 23540790 JESSIE T MARS D Bank ACH CCD-Payroll 2,648.52 23546313 ANGELA MARIE ROSSON D Bank ACH CCD-Payroll 1,971.24 23542103 LIMBANIA RODRIGUEZ D Bank ACH CCD-Payroll 300.00 Page 82 of 159223542104 LIMBANIA RODRIGUEZ D Bank ACH CCD-Payroll 25.00 23542105 LIMBANIA RODRIGUEZ D Bank ACH CCD-Payroll 1,930.52 23546415 VIVIANA LOPEZ D Bank ACH CCD-Payroll 207.00 23546416 VIVIANA LOPEZ D Bank ACH CCD-Payroll 1,772.43 23540024 JOSE L BECERRA D Bank ACH CCD-Payroll 2,561.59 23544941 ANDREW J HOFFMAN D Bank ACH CCD-Payroll 2,012.17 23543772 JEFFREY R NELSON D Bank ACH CCD-Payroll 2,233.54 23542415 ROXANNE MCBRIDE BONNER D Bank ACH CCD-Payroll 2,224.30 23545412 JOHN D NELSON D Bank ACH CCD-Payroll 1,824.56 23542780 NANCY A FALL D Bank ACH CCD-Payroll 27.70 23545062 TOMMIE TODD JURICA D Bank ACH CCD-Payroll 5,845.77 23544307 LARRY M BOHANNON D Bank ACH CCD-Payroll 3,596.88 23544726 JASON GARCIA D Bank ACH CCD-Payroll 3,877.12 23543711 CARLOS HUMBERTO BARRERA D Bank ACH CCD-Payroll 6,113.68 23543975 CHARISA PEREZ MITCHELL D Bank ACH CCD-Payroll 2,879.81 23545943 CHARLOTTE FAY TREVINO D Bank ACH CCD-Payroll 3,127.94 23545327 KEVIN J MILLER D Bank ACH CCD-Payroll 2,778.88 23544132 CHARLES J DOBBINS D Bank ACH CCD-Payroll 3,355.66 23545087 DAVID L KOHLER D Bank ACH CCD-Payroll 3,373.86 23540604 TERESA R VARGAS D Bank ACH CCD-Payroll 1,209.65 23544138 FELIX M GARZA D Bank ACH CCD-Payroll 2,533.89 23543393 JACOB B STOKES D Bank ACH CCD-Payroll 3,827.78 23544084 VERONICA B DURAN D Bank ACH CCD-Payroll 2,035.23 23545097 DAVID K KUHLMAN D Bank ACH CCD-Payroll 2,182.45 23544127 ROBERT M CANTU D Bank ACH CCD-Payroll 3,351.46 23543775 REY V PONCE D Bank ACH CCD-Payroll 1,915.09 23540839 JONATHAN PAUL BARRIENTES D Bank ACH CCD-Payroll 2,364.48 23544512 MICHAEL PAUL CULIN D Bank ACH CCD-Payroll 3,866.81 23541715 JANICE LISA OLIVER D Bank ACH CCD-Payroll 2,304.40 23546534 ALBERTO AVILES D Bank ACH CCD-Payroll 2,801.09 23542842 CRYSTAL ROCHELLE JARMON MEADOWSD Bank ACH CCD-Payroll 1,533.65 23541092 CHARLES A HODGE D Bank ACH CCD-Payroll 25.00 23541093 CHARLES A HODGE D Bank ACH CCD-Payroll 1,831.94 23543574 CRUZITA A MARTINEZ D Bank ACH CCD-Payroll 2,065.05 23546353 AMANDA KAY ABERNATHY D Bank ACH CCD-Payroll 2,421.83 23543904 DANIEL M HERNANDEZ D Bank ACH CCD-Payroll 1,767.35 23546911 MARIA CRISTINA PADILLA D Bank ACH CCD-Payroll 2,579.30 23544409 CARLOS E CARBAJAL D Bank ACH CCD-Payroll 3,398.17 23546214 WILLIAM SCOTT ELLIS D Bank ACH CCD-Payroll 2,545.47 23543148 JESSICA REBECCA ARZOLA-LIMON D Bank ACH CCD-Payroll 1,836.14 23545567 WALTER FREEMAN PYLE D Bank ACH CCD-Payroll 4,342.37 23540376 SEAN LAMONT BROWN D Bank ACH CCD-Payroll 1,558.77 23541172 JEANNETTE MARTINEZ D Bank ACH CCD-Payroll 1,632.13 23541280 DAVID REYES D Bank ACH CCD-Payroll 2,300.39 23543934 CHRISTINA MURILLO MARTINEZ D Bank ACH CCD-Payroll 2,006.07 23545187 JOHN ALBERT LUND D Bank ACH CCD-Payroll 3,175.00 23541219 THOMAS J MURPHY D Bank ACH CCD-Payroll 1,622.93 23546723 GLORIA R GONZALEZ D Bank ACH CCD-Payroll 1,654.27 23544800 ALBERT LEE GRIFFIN D Bank ACH CCD-Payroll 3,945.10 Page 83 of 159223545112 JOSEPH F LAWLESS D Bank ACH CCD-Payroll 2,812.51 23546811 ELIZABETH DURHAM LAWSON D Bank ACH CCD-Payroll 3,802.22 23546257 ANGEL SERRANO LOPEZ D Bank ACH CCD-Payroll 1,849.10 23545265 JAMES D MCDANIEL D Bank ACH CCD-Payroll 3,712.49 23544094 JAMES D LEOS D Bank ACH CCD-Payroll 1,904.36 23544203 JESSE AGUILAR D Bank ACH CCD-Payroll 2,701.50 23541028 ERNEST S GARCIA D Bank ACH CCD-Payroll 1,689.06 23546967 MEGAN E ROBINSON D Bank ACH CCD-Payroll 200.00 23546968 MEGAN E ROBINSON D Bank ACH CCD-Payroll 2,881.69 23543912 ARACELI NICHOLS D Bank ACH CCD-Payroll 2,200.08 23546300 ANITA RAMIREZ D Bank ACH CCD-Payroll 1,823.30 23543752 ELLIE KLEMENS D Bank ACH CCD-Payroll 2,546.26 23545927 OSWALDO FERNANDO TOJ D Bank ACH CCD-Payroll 3,020.26 23541137 GARLAND MCKAY LAWRENCE D Bank ACH CCD-Payroll 2,490.90 23540699 LEISHA E WOOD D Bank ACH CCD-Payroll 7,816.57 23540762 GREGORY WAYNE ANDERSON D Bank ACH CCD-Payroll 1,657.05 23546315 CATHERINE MANANGAN SANTIAGO D Bank ACH CCD-Payroll 1,100.00 23546316 CATHERINE MANANGAN SANTIAGO D Bank ACH CCD-Payroll 1,258.47 23542657 AFTON GAYLE WASHBOURNE D Bank ACH CCD-Payroll 3,858.67 23540331 AMY LYN VASEY D Bank ACH CCD-Payroll 3,677.67 23542600 GALE RENEE ROBINSON D Bank ACH CCD-Payroll 2,076.23 23546192 NORMA ISABELLA CAVAZOS D Bank ACH CCD-Payroll 50.00 23546193 NORMA ISABELLA CAVAZOS D Bank ACH CCD-Payroll 1,533.95 23544546 TYRONE E DAVIS D Bank ACH CCD-Payroll 250.00 23544547 TYRONE E DAVIS D Bank ACH CCD-Payroll 2,443.49 23540083 JULIE A WHEELER D Bank ACH CCD-Payroll 4,052.08 23542507 PREMA ANJALI GREGERSON D Bank ACH CCD-Payroll 3,022.67 23546175 SAMANTHA JANE BERRY D Bank ACH CCD-Payroll 1,851.88 23543862 JORGE A CARDENAS D Bank ACH CCD-Payroll 2,080.61 23546635 BOBBY CORN D Bank ACH CCD-Payroll 2,508.90 23545394 ALEXANDER J NARES D Bank ACH CCD-Payroll 4,114.39 23543203 MICHAEL W HARGIS D Bank ACH CCD-Payroll 2,049.85 23546319 CINTHYA I SERRATO D Bank ACH CCD-Payroll 2,356.57 23544147 CYNTHIA J KORTAN D Bank ACH CCD-Payroll 1,852.00 23544148 CYNTHIA J KORTAN D Bank ACH CCD-Payroll 1,663.56 23544003 KENNETH R DAIZE D Bank ACH CCD-Payroll 3,007.34 23544554 ORLANDO MAX DELEON D Bank ACH CCD-Payroll 4,348.75 23545119 CARL G LEAGUE D Bank ACH CCD-Payroll 2,981.37 23546965 CAROLYN DENISE ROBERSON D Bank ACH CCD-Payroll 2,291.07 23546487 CHASTITY LA NELL ABRAM D Bank ACH CCD-Payroll 150.00 23546488 CHASTITY LA NELL ABRAM D Bank ACH CCD-Payroll 25.00 23546489 CHASTITY LA NELL ABRAM D Bank ACH CCD-Payroll 25.00 23546490 CHASTITY LA NELL ABRAM D Bank ACH CCD-Payroll 100.00 23546491 CHASTITY LA NELL ABRAM D Bank ACH CCD-Payroll 150.00 23546492 CHASTITY LA NELL ABRAM D Bank ACH CCD-Payroll 40.00 23546493 CHASTITY LA NELL ABRAM D Bank ACH CCD-Payroll 1,549.50 23541491 ANNABEL A ALMEIDA D Bank ACH CCD-Payroll 1,467.25 23542169 CHRISTINA M CERDA D Bank ACH CCD-Payroll 2,839.75 23546710 JAMES L GERMAN D Bank ACH CCD-Payroll 2,336.80 Page 84 of 159223543522 MICHELLE R HALLEE D Bank ACH CCD-Payroll 4,425.96 23541308 ADAM C SALDANA D Bank ACH CCD-Payroll 1,761.37 23543594 DIANE NANEZ D Bank ACH CCD-Payroll 2,344.58 23543889 RANDALL WAYNE SLAGLE D Bank ACH CCD-Payroll 3,480.96 23546560 BRANDON D BELL D Bank ACH CCD-Payroll 2,647.39 23545339 RONALD G MODEQUILLO D Bank ACH CCD-Payroll 3,993.96 23542274 SUSIE JARAMILLO MONTES DE OCA D Bank ACH CCD-Payroll 200.00 23542275 SUSIE JARAMILLO MONTES DE OCA D Bank ACH CCD-Payroll 1,401.83 23540513 MARIA DELORES MORENO D Bank ACH CCD-Payroll 1,541.30 23541180 JARED HALE MATHIS D Bank ACH CCD-Payroll 2,436.93 23546355 ROCHON HOLIDAE ANDERSON D Bank ACH CCD-Payroll 2,232.20 23545565 LISA LYNN PROFFITT D Bank ACH CCD-Payroll 250.00 23545566 LISA LYNN PROFFITT D Bank ACH CCD-Payroll 2,085.80 23545826 JOSHUA A SMITH D Bank ACH CCD-Payroll 2,771.04 23546638 RONDA LYN CREPPON D Bank ACH CCD-Payroll 3,629.76 23545121 BRYAN L LEE D Bank ACH CCD-Payroll 3,384.79 23545720 RICARDO SANCHEZ D Bank ACH CCD-Payroll 3,057.86 23543233 MATTHEW LANE NELMS D Bank ACH CCD-Payroll 50.00 23543234 MATTHEW LANE NELMS D Bank ACH CCD-Payroll 3,263.51 23544284 ANGELA M BARRIENTES D Bank ACH CCD-Payroll 2,393.38 23540162 SAMANTHA LOUISE CASERTANO D Bank ACH CCD-Payroll 2,405.37 23543741 JOLENE L GRAJCZYK D Bank ACH CCD-Payroll 2,639.14 23541640 KAROLYN VANESSA HORN D Bank ACH CCD-Payroll 500.00 23541641 KAROLYN VANESSA HORN D Bank ACH CCD-Payroll 500.00 23541642 KAROLYN VANESSA HORN D Bank ACH CCD-Payroll 1,500.06 23540599 DENISE TRAYLOR D Bank ACH CCD-Payroll 1,312.99 23546186 KIMBERLY D CARABILLO D Bank ACH CCD-Payroll 2,135.45 23544619 JONATHAN I EDE D Bank ACH CCD-Payroll 4,510.18 23547253 ELPIDIO SEBASTIAN BUANTELLO D Bank ACH CCD-Payroll 2,215.87 23544419 CODY B CASEY D Bank ACH CCD-Payroll 1,743.05 23542856 JOHN KEMNER D Bank ACH CCD-Payroll 500.57 23541341 MORGAN LEIGH SKIDMORE D Bank ACH CCD-Payroll 150.00 23541342 MORGAN LEIGH SKIDMORE D Bank ACH CCD-Payroll 2,262.78 23546248 DEADRIENE A JONES D Bank ACH CCD-Payroll 1,851.29 23546731 JUAN MIGUEL GUERRA D Bank ACH CCD-Payroll 300.00 23546732 JUAN MIGUEL GUERRA D Bank ACH CCD-Payroll 150.00 23546733 JUAN MIGUEL GUERRA D Bank ACH CCD-Payroll 2,089.44 23543089 JEANEL LYNADA WALKER D Bank ACH CCD-Payroll 2,403.60 23540222 DAIN D HERBAT D Bank ACH CCD-Payroll 4,913.41 23545825 JOHN C SMITH D Bank ACH CCD-Payroll 1,815.11 23546140 COLTON L YARBOROUGH D Bank ACH CCD-Payroll 2,462.29 23546141 COLTON L YARBOROUGH D Bank ACH CCD-Payroll 434.52 23545819 DEANNA L SMITH D Bank ACH CCD-Payroll 300.00 23545820 DEANNA L SMITH D Bank ACH CCD-Payroll 200.00 23545821 DEANNA L SMITH D Bank ACH CCD-Payroll 1,808.71 23544563 CURTIS LEE DEMPS D Bank ACH CCD-Payroll 2,204.25 23542165 TINA M CARTER D Bank ACH CCD-Payroll 1,844.49 23541174 MICHAEL F MARTINO D Bank ACH CCD-Payroll 50.00 23541175 MICHAEL F MARTINO D Bank ACH CCD-Payroll 2,546.14 Page 85 of 159223542238 MONICA ANN JOHNS D Bank ACH CCD-Payroll 300.00 23542239 MONICA ANN JOHNS D Bank ACH CCD-Payroll 1,856.35 23542500 CHRISTOPHER CARTWRIGHT GILMORED Bank ACH CCD-Payroll 5,415.88 23542690 CHARLES ANTHONY BARBATO D Bank ACH CCD-Payroll 20.32 23540778 MITCHELL J GOERTZ D Bank ACH CCD-Payroll 3,445.83 23543795 ANITA VASQUEZ D Bank ACH CCD-Payroll 525.00 23543796 ANITA VASQUEZ D Bank ACH CCD-Payroll 3,080.25 23544181 TANYA F WINTERS D Bank ACH CCD-Payroll 1,619.57 23545979 CARROL L VANCLEAVE D Bank ACH CCD-Payroll 4,202.08 23542569 ANTHONY JEROME NELSON D Bank ACH CCD-Payroll 6,558.61 23545171 KEVIN L LOW D Bank ACH CCD-Payroll 1,757.36 23545855 JAMES M STEWART D Bank ACH CCD-Payroll 3,021.89 23542085 DANIELLE CAROLANNE MANRIQUEZ D Bank ACH CCD-Payroll 160.00 23542086 DANIELLE CAROLANNE MANRIQUEZ D Bank ACH CCD-Payroll 275.00 23542087 DANIELLE CAROLANNE MANRIQUEZ D Bank ACH CCD-Payroll 90.00 23542088 DANIELLE CAROLANNE MANRIQUEZ D Bank ACH CCD-Payroll 1,315.57 23540641 ELIZABETH M DEVERY D Bank ACH CCD-Payroll 500.00 23540642 ELIZABETH M DEVERY D Bank ACH CCD-Payroll 700.00 23540643 ELIZABETH M DEVERY D Bank ACH CCD-Payroll 400.00 23540644 ELIZABETH M DEVERY D Bank ACH CCD-Payroll 3,196.82 23546823 MARTHA B MACIAS D Bank ACH CCD-Payroll 2,430.42 23546545 JENIFFER GARCIA BARRERA D Bank ACH CCD-Payroll 825.00 23546546 JENIFFER GARCIA BARRERA D Bank ACH CCD-Payroll 1,649.97 23542804 CHRISTOPHER ADRIAN GREEN D Bank ACH CCD-Payroll 590.96 23545630 RICHARD D RIGSBY D Bank ACH CCD-Payroll 3,010.79 23543830 DANIEL FRANKLIN PRASHNER D Bank ACH CCD-Payroll 4,644.91 23546521 BENEDICTA ANYABINE D Bank ACH CCD-Payroll 972.91 23545879 RUTH F SUSTAITA D Bank ACH CCD-Payroll 1,926.23 23543529 MICHAEL L HENDERSON D Bank ACH CCD-Payroll 3,118.99 23547004 MOHAMMAD ASHARF SIDDIQUI D Bank ACH CCD-Payroll 600.00 23547005 MOHAMMAD ASHARF SIDDIQUI D Bank ACH CCD-Payroll 110.00 23547006 MOHAMMAD ASHARF SIDDIQUI D Bank ACH CCD-Payroll 2,170.48 23545247 SALVADOR MARTINEZ D Bank ACH CCD-Payroll 3,659.22 23545487 ADAN J PAREDES D Bank ACH CCD-Payroll 2,589.61 23545857 MATTHEW CURTIS STONE D Bank ACH CCD-Payroll 75.00 23545858 MATTHEW CURTIS STONE D Bank ACH CCD-Payroll 2,412.37 23544374 JUSTIN M BUTLER D Bank ACH CCD-Payroll 3,147.49 23541069 JONATHAN B HAYNIE D Bank ACH CCD-Payroll 1,941.46 23543894 LAURA CHRISTINE VILLAFRANCA D Bank ACH CCD-Payroll 2,010.20 23543887 ERIK SPENSER SALAZAR D Bank ACH CCD-Payroll 2,502.72 23544956 JOSEPH JAMIL HOSSIN D Bank ACH CCD-Payroll 2,630.54 23543211 VICTOR JAUREGUI D Bank ACH CCD-Payroll 3,573.61 23542906 RAYMOND CHARLES LUNG D Bank ACH CCD-Payroll 165.08 23545832 CHARLES A SNODDY D Bank ACH CCD-Payroll 2,233.02 23544953 KEITH S HORTON D Bank ACH CCD-Payroll 234.05 23544954 KEITH S HORTON D Bank ACH CCD-Payroll 100.00 23544955 KEITH S HORTON D Bank ACH CCD-Payroll 2,006.41 23541569 KOREN A DARLING D Bank ACH CCD-Payroll 3,250.32 23545946 MAXIMO R TREVINO D Bank ACH CCD-Payroll 1,000.00 Page 86 of 159223545947 MAXIMO R TREVINO D Bank ACH CCD-Payroll 1,851.45 23543303 JAMES L ARTH D Bank ACH CCD-Payroll 4,188.24 23541907 GEORGE M CRAWFORD D Bank ACH CCD-Payroll 4,175.45 23545881 PRISCILLA HERNANDEZ SVETLIK D Bank ACH CCD-Payroll 2,054.33 23540747 MARC E PITZER D Bank ACH CCD-Payroll 2,298.81 23540733 JACQUELINE JOHNSON-GARZA D Bank ACH CCD-Payroll 799.31 23541936 BROOKE ASHLEY GREENFEDER D Bank ACH CCD-Payroll 1,145.00 23541937 BROOKE ASHLEY GREENFEDER D Bank ACH CCD-Payroll 1,940.70 23542441 LAUREN HARTMAN CISNEROS D Bank ACH CCD-Payroll 4,365.37 23543496 BRANDY NICOLE GANN D Bank ACH CCD-Payroll 2,993.86 23541865 ANDREW JAMES POHL D Bank ACH CCD-Payroll 4,337.39 23547297 JACQUELYN MARIE WILSON D Bank ACH CCD-Payroll 5,629.80 23544488 ROBBIE SCOTT COOK D Bank ACH CCD-Payroll 2,620.17 23545372 TRAVIS SCOTT MORGAN D Bank ACH CCD-Payroll 2,612.30 23545373 TRAVIS SCOTT MORGAN D Bank ACH CCD-Payroll 137.49 23542270 THOMAS GREGORY MILLER D Bank ACH CCD-Payroll 300.00 23542271 THOMAS GREGORY MILLER D Bank ACH CCD-Payroll 2,667.97 23543932 KELLY MARIE KINSINGER D Bank ACH CCD-Payroll 2,604.22 23544637 JOHN ERLING EMANUELSON D Bank ACH CCD-Payroll 4,136.69 23544211 TYLER JOSEPH AKIN D Bank ACH CCD-Payroll 4,668.86 23540173 DANNY LEE COX D Bank ACH CCD-Payroll 3,022.37 23542129 KEVIN JOSEPH DSOUZA D Bank ACH CCD-Payroll 2,817.44 23545982 SUSAN JEAN VANZANTEN D Bank ACH CCD-Payroll 1,100.00 23545983 SUSAN JEAN VANZANTEN D Bank ACH CCD-Payroll 1,919.67 23546479 MARCIA K VANDOVER D Bank ACH CCD-Payroll 2,107.04 23542485 MICHELLE MARIE GALAVIZ D Bank ACH CCD-Payroll 3,774.56 23543321 CHRISTOPHER LEE COOPER D Bank ACH CCD-Payroll 3,535.95 23543618 GERALD CURLEY POLK D Bank ACH CCD-Payroll 2,485.46 23546264 MOIRA ELIZABETH MARSHALL D Bank ACH CCD-Payroll 1,861.30 23542963 TRANG HAO NGUYEN D Bank ACH CCD-Payroll 250.00 23542964 TRANG HAO NGUYEN D Bank ACH CCD-Payroll 250.00 23542965 TRANG HAO NGUYEN D Bank ACH CCD-Payroll 2,849.44 23542480 JAIME L FLORES D Bank ACH CCD-Payroll 4,460.79 23543623 VICTORIA LYNN FOWLER RAMIREZ D Bank ACH CCD-Payroll 4,221.19 23543559 SONYA DAWN LEATHERS D Bank ACH CCD-Payroll 1,488.78 23543593 NEHA VASANI NAIK D Bank ACH CCD-Payroll 4,104.10 23544141 BOBBY GUTIERREZ D Bank ACH CCD-Payroll 647.18 23544766 RYAN SCOTT GILBERT D Bank ACH CCD-Payroll 2,551.75 23541986 LUIS ALFONSO RODRIGUEZ D Bank ACH CCD-Payroll 1,000.00 23541987 LUIS ALFONSO RODRIGUEZ D Bank ACH CCD-Payroll 50.00 23541988 LUIS ALFONSO RODRIGUEZ D Bank ACH CCD-Payroll 50.00 23541989 LUIS ALFONSO RODRIGUEZ D Bank ACH CCD-Payroll 2,097.03 23544041 ALFONSO G ARANDA D Bank ACH CCD-Payroll 2,713.73 23540301 STEPHANIE MARIE RINCON D Bank ACH CCD-Payroll 2,198.78 23545160 JAVIER LOPEZ D Bank ACH CCD-Payroll 1,826.45 23542660 AMANDA GONZALES WILSON D Bank ACH CCD-Payroll 2,189.57 23545261 BRIDGET A MCCLARY D Bank ACH CCD-Payroll 1,295.67 23543185 EVANGELINE CALDOZA FAIRCHILD D Bank ACH CCD-Payroll 1,009.95 23546177 ROBERTO BONILLA RODARTE D Bank ACH CCD-Payroll 50.00 Page 87 of 159223546178 ROBERTO BONILLA RODARTE D Bank ACH CCD-Payroll 1,481.25 23541974 RUSSELL STANTON PHILLIPS D Bank ACH CCD-Payroll 422.28 23541975 RUSSELL STANTON PHILLIPS D Bank ACH CCD-Payroll 3,919.59 23546945 REBECCA ESTRADA POLANCO D Bank ACH CCD-Payroll 1,826.60 23546344 JUSTIN GRANT WESTLUND D Bank ACH CCD-Payroll 1,874.02 23541862 ROBERT LEE PADO D Bank ACH CCD-Payroll 3,639.95 23540817 SEDRICK LEE EARL ALEXANDER D Bank ACH CCD-Payroll 1,653.68 23541054 MICHAEL GREGORY GRIFFIN D Bank ACH CCD-Payroll 300.00 23541055 MICHAEL GREGORY GRIFFIN D Bank ACH CCD-Payroll 1,365.62 23544717 ALBERTO GALVAN D Bank ACH CCD-Payroll 2,207.57 23541669 VERONICA LOREDO-TURMAN D Bank ACH CCD-Payroll 2,230.96 23540937 KATHLEEN NICHOLLE CORRIGAN D Bank ACH CCD-Payroll 690.87 23546390 QUANTINA SHAY GAMEZ D Bank ACH CCD-Payroll 2,071.82 23545078 KYLE ERIC KINSINGER D Bank ACH CCD-Payroll 1,736.57 23542945 ASHLEY MILLER D Bank ACH CCD-Payroll 2,082.44 23541127 NEELIE RAE KILDOW D Bank ACH CCD-Payroll 2,387.68 23546335 KRYSTAL MARIE ANN TORTORELLA D Bank ACH CCD-Payroll 1,221.06 23540924 TRAVIS W CLARK D Bank ACH CCD-Payroll 2,111.15 23545806 JEREMIAH CALEB SISTRUNK D Bank ACH CCD-Payroll 3,325.39 23545933 JENNIFER TORRES D Bank ACH CCD-Payroll 225.00 23545934 JENNIFER TORRES D Bank ACH CCD-Payroll 2,248.49 23543560 DAVID R LEVINGSTON D Bank ACH CCD-Payroll 100.00 23543561 DAVID R LEVINGSTON D Bank ACH CCD-Payroll 4,156.16 23545921 REECE CHARLES THORNTON D Bank ACH CCD-Payroll 2,341.71 23541561 CORIE LEANNE CORMIE D Bank ACH CCD-Payroll 2,448.40 23540106 MATTHEW REID HOFFMAN D Bank ACH CCD-Payroll 3,341.13 23544427 BENNY G CASTRO D Bank ACH CCD-Payroll 2,035.03 23544471 NEETU KAUSHIK COLEMAN D Bank ACH CCD-Payroll 75.00 23544472 NEETU KAUSHIK COLEMAN D Bank ACH CCD-Payroll 3,258.55 23541027 DAVID JACOB GAONA D Bank ACH CCD-Payroll 2,779.88 23546448 ADRIANA RAMIREZ ESPINOZA D Bank ACH CCD-Payroll 100.00 23546449 ADRIANA RAMIREZ ESPINOZA D Bank ACH CCD-Payroll 1,431.74 23543394 LANDRY JOEL SUFO CHIEUKENG D Bank ACH CCD-Payroll 2,710.19 23546230 RENE EDUARDO GONZALEZ D Bank ACH CCD-Payroll 2,243.92 23542315 JENNIFER RICHARDSON D Bank ACH CCD-Payroll 2,193.37 23542360 VERONICA VARGAS D Bank ACH CCD-Payroll 800.00 23542361 VERONICA VARGAS D Bank ACH CCD-Payroll 976.69 23545452 JOESELYN DATARIO OLNEY D Bank ACH CCD-Payroll 2,279.81 23543375 AMBER JOANN MIDDLETON D Bank ACH CCD-Payroll 2,256.93 23546373 ELIZABETH CAZARES D Bank ACH CCD-Payroll 2,135.02 23546528 BRIAN LAMAR ARRANT D Bank ACH CCD-Payroll 250.00 23546529 BRIAN LAMAR ARRANT D Bank ACH CCD-Payroll 2,025.89 23544663 BENNETT J FASSETTA D Bank ACH CCD-Payroll 2,144.82 23547065 STEPHANIE ANN VILLARREAL D Bank ACH CCD-Payroll 2,725.38 23540182 MICHAEL EDWARD DITULLIO D Bank ACH CCD-Payroll 2,819.24 23544807 JORGE N GUERRA D Bank ACH CCD-Payroll 2,958.84 23543576 REBEKAH MATA-LASKY D Bank ACH CCD-Payroll 2,991.89 23544435 ANDREW BRADLEY CAVENDISH D Bank ACH CCD-Payroll 3,382.67 23545481 SALVADOR D PADILLA D Bank ACH CCD-Payroll 2,836.16 Page 88 of 159223544173 JULIEN LLOYD SMITH D Bank ACH CCD-Payroll 2,659.89 23542478 RYAN P FITE D Bank ACH CCD-Payroll 4,331.26 23541076 JULIO B HERNANDEZ D Bank ACH CCD-Payroll 2,249.79 23543681 BARBARA JEAN TERRY D Bank ACH CCD-Payroll 2,803.53 23544658 MICHAEL EVERILL D Bank ACH CCD-Payroll 3,072.23 23544664 DANIEL V FERGUSON D Bank ACH CCD-Payroll 2,390.56 23545461 MICHAEL R ORMAN D Bank ACH CCD-Payroll 1,800.00 23545462 MICHAEL R ORMAN D Bank ACH CCD-Payroll 800.00 23545463 MICHAEL R ORMAN D Bank ACH CCD-Payroll 50.00 23545464 MICHAEL R ORMAN D Bank ACH CCD-Payroll 50.00 23545465 MICHAEL R ORMAN D Bank ACH CCD-Payroll 100.00 23545466 MICHAEL R ORMAN D Bank ACH CCD-Payroll 150.00 23545467 MICHAEL R ORMAN D Bank ACH CCD-Payroll 753.51 23540779 LAUREN GRACE HILL D Bank ACH CCD-Payroll 2,544.31 23541899 ANGEL S CANDELARIO D Bank ACH CCD-Payroll 4,248.15 23540328 TAM-HUONG N TON D Bank ACH CCD-Payroll 3,989.54 23546163 CINDY ARIAS D Bank ACH CCD-Payroll 1,444.57 23542056 RACHEL CARONA FISHBACK D Bank ACH CCD-Payroll 3,761.36 23542495 ROSA GARCIA D Bank ACH CCD-Payroll 1,808.45 23543690 CECILEE CHARLIE WALKER D Bank ACH CCD-Payroll 2,190.20 23541138 JERAD BAY LAXSON D Bank ACH CCD-Payroll 2,329.55 23543792 SONYA ROMAN UNDERWOOD D Bank ACH CCD-Payroll 1,996.36 23546978 PAUL RODRIGUEZ D Bank ACH CCD-Payroll 1,536.46 23540540 GEORGE B PURNELL D Bank ACH CCD-Payroll 2,662.52 23545008 ANDRE JOSEPH JEANSONNE D Bank ACH CCD-Payroll 400.00 23545009 ANDRE JOSEPH JEANSONNE D Bank ACH CCD-Payroll 1,569.68 23541357 CLYDE SUTTON D Bank ACH CCD-Payroll 1,445.83 23542641 AMANDY ASHLEY URBANSKI D Bank ACH CCD-Payroll 2,067.14 23543724 EMILY R EDWARDS D Bank ACH CCD-Payroll 3,879.96 23541435 ADAM COLIN WILLIS D Bank ACH CCD-Payroll 2,832.79 23541662 MEGAN ELIZABETH KUNKLE-BALLARD D Bank ACH CCD-Payroll 2,286.95 23545596 ALLISIA MARIE REDUS D Bank ACH CCD-Payroll 29.59 23545597 ALLISIA MARIE REDUS D Bank ACH CCD-Payroll 177.51 23545598 ALLISIA MARIE REDUS D Bank ACH CCD-Payroll 29.59 23545599 ALLISIA MARIE REDUS D Bank ACH CCD-Payroll 2,721.86 23545747 WILLIAM THOMAS SEELY D Bank ACH CCD-Payroll 3,685.14 23545128 DAVID ANTHONY LEIJA D Bank ACH CCD-Payroll 2,593.08 23543902 REBECCA ANN GARZA D Bank ACH CCD-Payroll 3,037.27 23544406 BENJAMIN ALEX CARABAJAL D Bank ACH CCD-Payroll 5,000.51 23544125 RUTHIE SHANTEL BRENTHAM D Bank ACH CCD-Payroll 1,829.32 23546981 KATHERINE ANNE ROSE D Bank ACH CCD-Payroll 3,462.16 23541361 ODETTE YUNG JEN TAN D Bank ACH CCD-Payroll 1,500.00 23541362 ODETTE YUNG JEN TAN D Bank ACH CCD-Payroll 500.00 23541363 ODETTE YUNG JEN TAN D Bank ACH CCD-Payroll 1,391.77 23542177 CARLOS ANTONIO CORDOVA D Bank ACH CCD-Payroll 1,749.07 23544212 ENO OKON AKPAITIM D Bank ACH CCD-Payroll 1,205.03 23544213 ENO OKON AKPAITIM D Bank ACH CCD-Payroll 401.67 23547058 LOUIS CHARLES VICKERS D Bank ACH CCD-Payroll 50.00 23547059 LOUIS CHARLES VICKERS D Bank ACH CCD-Payroll 1,816.87 Page 89 of 159223547067 LEONARD DEON WALKER D Bank ACH CCD-Payroll 1,903.10 23545746 KATELYN AMANDA SEELY D Bank ACH CCD-Payroll 2,533.15 23543467 KELLY LYNN DAVIS D Bank ACH CCD-Payroll 1,717.04 23545722 MARIA GRACIELA SANDERS D Bank ACH CCD-Payroll 350.00 23545723 MARIA GRACIELA SANDERS D Bank ACH CCD-Payroll 150.00 23545724 MARIA GRACIELA SANDERS D Bank ACH CCD-Payroll 1,162.12 23540635 KATHERINE S CALLAHAN D Bank ACH CCD-Payroll 9,202.06 23541976 TRACEY LYNN POWERS D Bank ACH CCD-Payroll 2,537.87 23544296 MATTHEW L BERCK D Bank ACH CCD-Payroll 2,481.34 23545511 STACY H PEREZ D Bank ACH CCD-Payroll 800.00 23545512 STACY H PEREZ D Bank ACH CCD-Payroll 2,114.90 23543577 ALLISON KATE MATOUS D Bank ACH CCD-Payroll 1,878.39 23541629 RUBY JEAN HERNANDEZ D Bank ACH CCD-Payroll 50.00 23541630 RUBY JEAN HERNANDEZ D Bank ACH CCD-Payroll 100.00 23541631 RUBY JEAN HERNANDEZ D Bank ACH CCD-Payroll 220.00 23541632 RUBY JEAN HERNANDEZ D Bank ACH CCD-Payroll 1,552.10 23541782 VALERIA FRANCES SIMMS D Bank ACH CCD-Payroll 1,838.45 23541727 ROMAN PENA D Bank ACH CCD-Payroll 1,906.69 23546205 MELISSA ANN DAGAR D Bank ACH CCD-Payroll 1,647.91 23541914 JOSHUA ALAN DUNLAP D Bank ACH CCD-Payroll 4,130.12 23542865 BRANDI LAGAIL KNOX D Bank ACH CCD-Payroll 50.00 23542866 BRANDI LAGAIL KNOX D Bank ACH CCD-Payroll 1,200.00 23542867 BRANDI LAGAIL KNOX D Bank ACH CCD-Payroll 1,011.11 23541614 NORMA GUTIERREZ D Bank ACH CCD-Payroll 1,349.31 23546738 SHARON MARIE GUZMAN D Bank ACH CCD-Payroll 1,768.27 23542440 MIRIAM CHAVEZ D Bank ACH CCD-Payroll 3,174.00 23546158 JAMES BRIAN ZIMMERMANN D Bank ACH CCD-Payroll 2,452.51 23542032 BEN YARDENAY D Bank ACH CCD-Payroll 3,459.62 23543650 EMILY KATHRYN SCHOLTEN D Bank ACH CCD-Payroll 3,441.63 23546290 THELMA LA FRANCE PARIS D Bank ACH CCD-Payroll 1,835.87 23540365 JOSE E BARRIENTOS D Bank ACH CCD-Payroll 1,804.21 23544762 STEVE I GIBBS D Bank ACH CCD-Payroll 3,096.14 23540732 NANCY ANN HERNANDEZ D Bank ACH CCD-Payroll 1,671.01 23540138 JAMES D WILLIAMS D Bank ACH CCD-Payroll 3,257.89 23546934 ANDRIANA PEREZ-MURILLO D Bank ACH CCD-Payroll 1,975.87 23541783 ROSA MARIE SIMPSON D Bank ACH CCD-Payroll 2,225.22 23544264 JONATHAN MICHAEL BAILEY D Bank ACH CCD-Payroll 4,817.91 23545773 MIRIAM ADELE SHANNON D Bank ACH CCD-Payroll 3,635.85 23540587 TRAVIS CORDELL STANLEY D Bank ACH CCD-Payroll 1,424.18 23543383 LAURI ANN ROBERTS D Bank ACH CCD-Payroll 2,340.00 23546632 STANLEY ARNETT COOK D Bank ACH CCD-Payroll 3,029.62 23546728 UNDELL JOSEPH GRIFFIN D Bank ACH CCD-Payroll 1,747.15 23546722 BRENDA GONZALEZ D Bank ACH CCD-Payroll 2,014.39 23544258 JOEL AVILA D Bank ACH CCD-Payroll 600.00 23544259 JOEL AVILA D Bank ACH CCD-Payroll 1,997.97 23542110 BENJAMIN CORNELIO SUDDABY D Bank ACH CCD-Payroll 2,651.59 23541212 ANTONIO MORENO D Bank ACH CCD-Payroll 1,968.13 23541223 EVA RENEE NASH D Bank ACH CCD-Payroll 1,591.84 23542022 EVELYN TONI VASQUEZ D Bank ACH CCD-Payroll 2,571.01 Page 90 of 159223542638 MONIQUE SANDOVAL TREVINO D Bank ACH CCD-Payroll 1,597.92 23546273 KIMBERLY ANN MITCHELL D Bank ACH CCD-Payroll 2,037.21 23541565 ALEJANDRA CRUZ-AMADOR D Bank ACH CCD-Payroll 2,030.03 23547278 MADALYN GERMAINE MARABELLA D Bank ACH CCD-Payroll 1,645.94 23541496 ERIN MICHAELA ANDREWS D Bank ACH CCD-Payroll 1,668.49 23540928 EDWARD PAUL COLEMAN D Bank ACH CCD-Payroll 2,817.34 23545794 SHERI ELAINE SHULTS-MUNGUIA D Bank ACH CCD-Payroll 25.00 23545795 SHERI ELAINE SHULTS-MUNGUIA D Bank ACH CCD-Payroll 400.00 23545796 SHERI ELAINE SHULTS-MUNGUIA D Bank ACH CCD-Payroll 1,773.00 23543873 MELISSA YAHIRA HERNANDEZ D Bank ACH CCD-Payroll 100.00 23543874 MELISSA YAHIRA HERNANDEZ D Bank ACH CCD-Payroll 1,442.12 23545254 CHARLES LYNN MAYS D Bank ACH CCD-Payroll 5,409.20 23544139 MATTHEW ROBERT GOLDEN D Bank ACH CCD-Payroll 2,201.98 23545029 DAVID LA'VEL JOHNSON D Bank ACH CCD-Payroll 3,651.30 23542661 TERRENCE RAY WILT D Bank ACH CCD-Payroll 569.36 23544585 ROBERT DOUGLAS DILLARD D Bank ACH CCD-Payroll 3,227.25 23545151 DEWAYNE WILLIAM LOFTON D Bank ACH CCD-Payroll 2,570.75 23545491 GREGORY KEITH PASAK D Bank ACH CCD-Payroll 4,300.06 23545006 BRYAN C JAY D Bank ACH CCD-Payroll 4,865.56 23544591 TIMOTHY CARL DIXON D Bank ACH CCD-Payroll 4,603.36 23542532 PATRICK MICHAEL KELLY D Bank ACH CCD-Payroll 4,305.57 23542702 MIREYA BELMAN GARCIA D Bank ACH CCD-Payroll 2,128.77 23544180 ERICA ANN VILLALPANDO D Bank ACH CCD-Payroll 1,795.45 23541103 CHLOE JIMENEZ D Bank ACH CCD-Payroll 1,981.64 23547181 MARILYN TWENEWA KYERE D Bank ACH CCD-Payroll 3,107.02 23543812 ALESIA GAYE HENDERSON D Bank ACH CCD-Payroll 275.00 23543813 ALESIA GAYE HENDERSON D Bank ACH CCD-Payroll 2,578.05 23545538 DAMON FLOYD POLK D Bank ACH CCD-Payroll 3,469.36 23545054 ROBERT JUSTIN JORDAN D Bank ACH CCD-Payroll 1,400.00 23545055 ROBERT JUSTIN JORDAN D Bank ACH CCD-Payroll 1,869.19 23544146 LARRY RAY KITCHEN D Bank ACH CCD-Payroll 2,298.03 23546767 MARY NORMAN HUNTER D Bank ACH CCD-Payroll 1,709.21 23543008 MERCEDES ROCHA HERNANDEZ D Bank ACH CCD-Payroll 4,065.94 23543091 CRYSTAL ELAINE WARREN D Bank ACH CCD-Payroll 1,563.24 23540072 COLLEEN RENEE LIEDTKE D Bank ACH CCD-Payroll 1,922.15 23545201 THOMAS GERALD MADDEN D Bank ACH CCD-Payroll 4,148.51 23541259 JARED A PIPER D Bank ACH CCD-Payroll 1,627.37 23541911 JEFFREY S DEHULSTERS D Bank ACH CCD-Payroll 3,590.41 23545706 ALLISON KAYE SABRSULA D Bank ACH CCD-Payroll 2,330.29 23545919 DAVID WAYNE THOMPSON D Bank ACH CCD-Payroll 2,060.34 23546246 SUSAN MARIE JARAMILLO-OLVERA D Bank ACH CCD-Payroll 1,591.17 23542236 ASIA LENI JARAMILLO D Bank ACH CCD-Payroll 1,942.24 23544436 JOHN M CAVENDISH D Bank ACH CCD-Payroll 2,925.40 23540553 BERENICE RIVERO TORREJON D Bank ACH CCD-Payroll 1,441.17 23541659 SUSIE LEE KIRK D Bank ACH CCD-Payroll 1,995.61 23540159 SHARI MONE CAMPOS-LOPEZ D Bank ACH CCD-Payroll 2,489.68 23545075 JOSEPH ARCHER KING D Bank ACH CCD-Payroll 2,046.96 23544794 CHRISTY LYN GRAY D Bank ACH CCD-Payroll 2,166.91 23545812 CHRISTOPHER LADD SLAVIK D Bank ACH CCD-Payroll 2,615.78 Page 91 of 159223544340 AKEEL KALIL BRODERICK D Bank ACH CCD-Payroll 2,096.35 23545290 ALEJANDRO ABEL MEDINA D Bank ACH CCD-Payroll 2,495.46 23544586 HO JAMES DINH D Bank ACH CCD-Payroll 2,591.37 23545002 KATHERINE MARY JANSEN D Bank ACH CCD-Payroll 2,857.14 23543604 CHERYL OJEDA D Bank ACH CCD-Payroll 1,676.55 23545060 CATHERINE ANN JULIUS D Bank ACH CCD-Payroll 2,315.59 23542219 DAMIANA DINA GONZALEZ D Bank ACH CCD-Payroll 1,724.59 23540304 JACOB LEE RODRIGUEZ D Bank ACH CCD-Payroll 1,995.92 23541928 JENNIFER BALLARD GOERTZ D Bank ACH CCD-Payroll 3,284.00 23543543 CYNTHIA VASQUEZ JILOTE D Bank ACH CCD-Payroll 2,332.00 23546254 PATRICK LANGLEY D Bank ACH CCD-Payroll 1,574.66 23542789 JASON JERRELL FRANKLIN D Bank ACH CCD-Payroll 397.11 23544721 MELINDA ANN GARCIA MOORE D Bank ACH CCD-Payroll 1,300.00 23544722 MELINDA ANN GARCIA MOORE D Bank ACH CCD-Payroll 175.29 23543745 DENISE D HERNANDEZ D Bank ACH CCD-Payroll 1,800.00 23543746 DENISE D HERNANDEZ D Bank ACH CCD-Payroll 2,858.27 23542513 LATONYA A HARDMAN D Bank ACH CCD-Payroll 1,752.90 23544965 JARET WAYNE HUBBLE D Bank ACH CCD-Payroll 2,374.13 23545194 KENNETH CARREON MACHADO D Bank ACH CCD-Payroll 2,077.35 23545823 JASON LEE SMITH D Bank ACH CCD-Payroll 3,431.87 23541412 WOODROW WILSON WASHINGTON D Bank ACH CCD-Payroll 2,255.90 23541283 ROBERT L RISHER D Bank ACH CCD-Payroll 1,742.23 23542208 VAN TIMOTHY GARNER D Bank ACH CCD-Payroll 2,217.50 23543703 ASHLEY NICOLE ZAMARRON D Bank ACH CCD-Payroll 1,672.80 23545315 CHRISTY MICHELLE MIKABERIDZE D Bank ACH CCD-Payroll 4,049.37 23540749 GLENN DAVIS RICHARDSON D Bank ACH CCD-Payroll 720.62 23541513 JAMEY BROOKE BELLISLE D Bank ACH CCD-Payroll 2,438.00 23546018 FELIPE HIPACRATES VILLALONA D Bank ACH CCD-Payroll 2,639.38 23544603 EDUARDO DUARTE D Bank ACH CCD-Payroll 2,796.53 23540968 JERRY LYNN DERRYBERRY D Bank ACH CCD-Payroll 1,021.58 23546694 RENE JONATHAN FLORES D Bank ACH CCD-Payroll 1,250.00 23546695 RENE JONATHAN FLORES D Bank ACH CCD-Payroll 500.25 23543815 KIRBY ANNE HERNANDEZ D Bank ACH CCD-Payroll 2,710.44 23543805 JOHN GERARD ZAMARRIPA D Bank ACH CCD-Payroll 1,784.06 23544840 EVANGULA RENEE HAMILTON D Bank ACH CCD-Payroll 150.00 23544841 EVANGULA RENEE HAMILTON D Bank ACH CCD-Payroll 1,685.16 23542605 CHRISTINA ROJAS D Bank ACH CCD-Payroll 200.00 23542606 CHRISTINA ROJAS D Bank ACH CCD-Payroll 1,222.11 23542351 DARREN J SPERLING D Bank ACH CCD-Payroll 2,526.36 23542036 CRYSTAL BENNETT D Bank ACH CCD-Payroll 2,002.85 23542956 JOHN J MURRAY D Bank ACH CCD-Payroll 50.79 23542778 LUZ ESCOTO D Bank ACH CCD-Payroll 27.71 23546675 ERIK OBIDIA EKEH D Bank ACH CCD-Payroll 4,481.79 23543572 ASHLEY RENEE MARTINEZ D Bank ACH CCD-Payroll 1,839.91 23545608 TANYA LEVER LAUREN JOY REILLY D Bank ACH CCD-Payroll 2,635.85 23544628 KENNETH BRUCE ELLASON D Bank ACH CCD-Payroll 2,094.17 23544022 PEDRO ANTONIO L LOPEZ D Bank ACH CCD-Payroll 2,116.49 23541080 LUIS ABEL HERRERA D Bank ACH CCD-Payroll 2,208.01 23541015 MATTHEW RICHARD FLORES D Bank ACH CCD-Payroll 3,132.19 Page 92 of 159223540479 MICHAEL ANTHONY KNIGHT D Bank ACH CCD-Payroll 1,781.40 23540241 JAMES B KINSEY D Bank ACH CCD-Payroll 3,229.77 23546062 MONDELLE MAURICE WARREN D Bank ACH CCD-Payroll 4,704.78 23540176 JUAN C DELEON D Bank ACH CCD-Payroll 2,980.86 23544051 ALYSSA PAIGE GAITAN D Bank ACH CCD-Payroll 700.00 23544052 ALYSSA PAIGE GAITAN D Bank ACH CCD-Payroll 1,680.46 23544400 RYAN DALE CAMPSEY D Bank ACH CCD-Payroll 2,509.58 23545845 NANCY LEE STEINMACHER D Bank ACH CCD-Payroll 2,486.34 23547194 LAURA ELIZABETH MERCADO D Bank ACH CCD-Payroll 1,937.51 23546958 ROBERTO RAYA D Bank ACH CCD-Payroll 1,425.84 23543677 JULIANNA JOSEPHINE SWEENEY D Bank ACH CCD-Payroll 2,150.79 23546104 CHRISTOPHE C WILLIAMS D Bank ACH CCD-Payroll 3,696.69 23541965 ROBERT D MOORE D Bank ACH CCD-Payroll 3,500.20 23544170 HECTOR IVAN SANCHEZ D Bank ACH CCD-Payroll 2,142.26 23547044 ATHENA MARIE TURK D Bank ACH CCD-Payroll 2,796.91 23543987 ALTA CLARA VILLARREAL D Bank ACH CCD-Payroll 2,160.54 23542895 RENEE H LOCKWOOD D Bank ACH CCD-Payroll 55.41 23540346 FRANK L YBARRA D Bank ACH CCD-Payroll 1,628.21 23545385 MARY A MUMBI D Bank ACH CCD-Payroll 2,556.30 23542468 TANYA ANN ELLIS D Bank ACH CCD-Payroll 430.00 23542469 TANYA ANN ELLIS D Bank ACH CCD-Payroll 1,172.96 23541120 MICHAEL ANGELO PERALTA KEISER D Bank ACH CCD-Payroll 1,505.56 23546966 TRAVELLE ARTHUR LEON ROBERTS D Bank ACH CCD-Payroll 2,204.54 23546729 ADAM L GUADIAN D Bank ACH CCD-Payroll 1,545.61 23545595 SHELLEY MARIE REDMAN D Bank ACH CCD-Payroll 4,087.63 23547180 EBEN THOMAS KNIGHT D Bank ACH CCD-Payroll 2,275.05 23543159 PHILLIP ARCHIBALD BROWN D Bank ACH CCD-Payroll 2,868.74 23542691 JUDITH ANN BARBATO D Bank ACH CCD-Payroll 20.32 23544985 KRISTOPHER SCOTT IRVINE D Bank ACH CCD-Payroll 2,820.90 23543483 NEVA L FERNANDEZ D Bank ACH CCD-Payroll 4,165.56 23545308 FRANCISCO MEZA D Bank ACH CCD-Payroll 1,980.53 23542885 KATHLEEN LENO D Bank ACH CCD-Payroll 600.33 23545276 JOSEPH RORY MCGRAW D Bank ACH CCD-Payroll 2,720.14 23546059 JOHN VERNON WARREN D Bank ACH CCD-Payroll 4,034.94 23542984 JOHN MICHAEL PETERSEN D Bank ACH CCD-Payroll 694.93 23546930 JESSICA A PELLER D Bank ACH CCD-Payroll 2,865.63 23540147 MARK A ANZALONE D Bank ACH CCD-Payroll 3,434.97 23541737 ANGELINA PINTO D Bank ACH CCD-Payroll 2,101.72 23546657 MARISELA DELEON-BENAVIDES D Bank ACH CCD-Payroll 1,375.56 23543166 ADAM JOEL CANTU D Bank ACH CCD-Payroll 1,705.99 23544830 BENJAMIN CHARLES HALL D Bank ACH CCD-Payroll 3,911.11 23545081 JOSEPH M KNELL D Bank ACH CCD-Payroll 3,694.96 23547192 MELISSA YVETTE MCCOLLOUGH-REYESD Bank ACH CCD-Payroll 2,914.57 23544715 MARY E GALLO D Bank ACH CCD-Payroll 4,068.35 23546587 JENNY LYNN BUNCH D Bank ACH CCD-Payroll 1,539.00 23547020 JAMON E SPEARS D Bank ACH CCD-Payroll 2,209.12 23547118 BERTA GUERRA D Bank ACH CCD-Payroll 1,756.69 23545322 BREANNA MONIQUE MILLER D Bank ACH CCD-Payroll 2,495.55 23545561 DEBORAH KATHARINE PRINCE D Bank ACH CCD-Payroll 1,000.00 Page 93 of 159223545562 DEBORAH KATHARINE PRINCE D Bank ACH CCD-Payroll 500.00 23545563 DEBORAH KATHARINE PRINCE D Bank ACH CCD-Payroll 500.00 23545564 DEBORAH KATHARINE PRINCE D Bank ACH CCD-Payroll 3,417.11 23544817 BRADFORD MILTON GUINN D Bank ACH CCD-Payroll 9.53 23541863 TAYLOR G PETTY D Bank ACH CCD-Payroll 4,064.21 23543454 JOSHUA ANDREW CHACON D Bank ACH CCD-Payroll 1,770.30 23541511 CARIE LORRAINE BARRETT D Bank ACH CCD-Payroll 3,224.25 23540223 ENRIQUE RICARDO HERNANDEZ D Bank ACH CCD-Payroll 1,934.11 23540224 ENRIQUE RICARDO HERNANDEZ D Bank ACH CCD-Payroll 341.31 23542015 THOMAS A STEPHENSON D Bank ACH CCD-Payroll 3,281.73 23546206 JEFFREY WAYNE DAVIS D Bank ACH CCD-Payroll 1,888.80 23544594 LANAE M DONOVAN D Bank ACH CCD-Payroll 2,625.97 23544805 GREGORY LEE GUERRA D Bank ACH CCD-Payroll 150.00 23544806 GREGORY LEE GUERRA D Bank ACH CCD-Payroll 4,345.94 23541105 DEQUINCY SHAIN JOHNSON D Bank ACH CCD-Payroll 2,080.14 23544352 NIKI BURTON BROWN D Bank ACH CCD-Payroll 2,680.21 23544493 JOE MICHAEL CORONADO D Bank ACH CCD-Payroll 2,899.71 23544882 MICHAEL WAYNE HEBERT D Bank ACH CCD-Payroll 2,946.08 23545645 SAMUEL HENRY ROBINSON D Bank ACH CCD-Payroll 2,882.72 23541458 CHRISTOPHER BRENT FORTUNE D Bank ACH CCD-Payroll 2,364.05 23543265 NANCY RODRIGUEZ D Bank ACH CCD-Payroll 1,864.39 23545542 BRANDON JOSHUA POOLE D Bank ACH CCD-Payroll 4,026.47 23540227 RACHEL R HOPES D Bank ACH CCD-Payroll 150.00 23540228 RACHEL R HOPES D Bank ACH CCD-Payroll 150.00 23540229 RACHEL R HOPES D Bank ACH CCD-Payroll 1,042.11 23540200 JOCELYNE GARCIA D Bank ACH CCD-Payroll 1,453.65 23544063 SAUL GERARDO MEDRANO D Bank ACH CCD-Payroll 3,374.29 23541852 CRAIG E HILZENDAGER D Bank ACH CCD-Payroll 4,787.97 23545868 TRICIA D STUART D Bank ACH CCD-Payroll 3,512.16 23546841 MARLYN MARTINEZ D Bank ACH CCD-Payroll 2,175.48 23542820 LESLIE RENEE HERNANDEZ D Bank ACH CCD-Payroll 1,863.56 23543030 JESSICA NICOLE SERRANO D Bank ACH CCD-Payroll 1,676.22 23545908 TIMOTHY TANNOUS TERBAY D Bank ACH CCD-Payroll 3,110.13 23544430 LORENA CASTRO D Bank ACH CCD-Payroll 978.63 23546429 JORGE LUIS MENDOZA D Bank ACH CCD-Payroll 2,260.35 23544159 PATRICK SHANE PACE D Bank ACH CCD-Payroll 2,731.60 23544533 KRISTEN MICHELLE COX DARK D Bank ACH CCD-Payroll 3,036.70 23544318 BOBBY JOHN BOYD D Bank ACH CCD-Payroll 3,663.96 23542137 LAURA ALBITER D Bank ACH CCD-Payroll 1,835.60 23540842 ROSCOE LEE BARTON D Bank ACH CCD-Payroll 1,559.78 23547212 ESMERALDA QUINTANA D Bank ACH CCD-Payroll 2,146.72 23542456 RAYEANITA NICOLA DAVIS D Bank ACH CCD-Payroll 1,802.60 23542662 AMY STOECKL YBARRA D Bank ACH CCD-Payroll 5,386.17 23547140 SARAH ELIZABETH CASNER D Bank ACH CCD-Payroll 4,212.90 23540825 BRADY L ANSLEY D Bank ACH CCD-Payroll 2,270.09 23542445 SUSAN SENDE COLE D Bank ACH CCD-Payroll 1,006.19 23546465 IVETTE SANTOS D Bank ACH CCD-Payroll 1,000.00 23546466 IVETTE SANTOS D Bank ACH CCD-Payroll 1,270.46 23542438 LATOYA DONNELL CHAPPELL D Bank ACH CCD-Payroll 2,616.06 Page 94 of 159223546201 ENRIQUE G COVARRUBIAS D Bank ACH CCD-Payroll 3,219.26 23540359 EDWARD AMARO D Bank ACH CCD-Payroll 2,209.30 23540780 GARY W HOWELL D Bank ACH CCD-Payroll 3,382.64 23541725 BARBIE MAJ PARKER D Bank ACH CCD-Payroll 2,095.44 23543839 LAMESHA TIERRA BRANCH D Bank ACH CCD-Payroll 1,772.32 23544905 CLAUDIA HERNANDEZ NAVA D Bank ACH CCD-Payroll 2,179.98 23540113 SHAWN A MUSARRA D Bank ACH CCD-Payroll 3,055.32 23541817 ELIZABETH JENNIFER-ROSE VEGA D Bank ACH CCD-Payroll 435.28 23541779 KIRSTEN E SIEGFRIED D Bank ACH CCD-Payroll 4,523.60 23545582 AARON LANSING RAMIREZ D Bank ACH CCD-Payroll 3,416.15 23545867 LINDSEY RENE STRID D Bank ACH CCD-Payroll 2,168.88 23541858 JOSEPH R LEBRECQUE D Bank ACH CCD-Payroll 5,135.53 23545271 IAN C MCGARRAHAN D Bank ACH CCD-Payroll 3,007.83 23541091 JOSEPH CONRAD HINOJOSA D Bank ACH CCD-Payroll 2,771.91 23546878 CARYN ANNETTE MOYA COWDREY D Bank ACH CCD-Payroll 1,719.59 23543674 FRANCES JEAN SULLIVAN D Bank ACH CCD-Payroll 3,753.42 23544803 ADOLFO GUERRA D Bank ACH CCD-Payroll 3,392.60 23544552 JOANNE DANETTE DELA FUENTE D Bank ACH CCD-Payroll 500.00 23544553 JOANNE DANETTE DELA FUENTE D Bank ACH CCD-Payroll 1,924.32 23543448 WESLEY ALLYN CASE D Bank ACH CCD-Payroll 3,594.24 23543093 MAGGIE WASHINGTON D Bank ACH CCD-Payroll 27.70 23543901 JAMES ALEXANDER GARCIA D Bank ACH CCD-Payroll 2,020.08 23541483 VIRGINIA MARIA AGUILUZ CHAVANDO D Bank ACH CCD-Payroll 1,650.00 23541484 VIRGINIA MARIA AGUILUZ CHAVANDO D Bank ACH CCD-Payroll 640.86 23546736 JESSICA SANCHEZ GUTIERREZ D Bank ACH CCD-Payroll 2,180.69 23542717 MARIAN W CARATHERS D Bank ACH CCD-Payroll 30.48 23543104 ELIZABETH ANN WILLIAMS D Bank ACH CCD-Payroll 30.48 23540233 DALTON TRAVIS HUBER D Bank ACH CCD-Payroll 1,492.91 23541406 SCHELEEN JOHNSON WALKER D Bank ACH CCD-Payroll 3,701.64 23543188 LISA ANN FUENTES D Bank ACH CCD-Payroll 1,445.97 23542839 LEEANN CARLSON INNMON D Bank ACH CCD-Payroll 10.48 23545880 MARK LEON SUTTON D Bank ACH CCD-Payroll 2,229.09 23545289 ALEXANDER JAMES MEAGHER D Bank ACH CCD-Payroll 6,264.12 23543919 TARA MARIE ALLEN D Bank ACH CCD-Payroll 350.00 23543920 TARA MARIE ALLEN D Bank ACH CCD-Payroll 2,386.54 23547008 EBONY NICOLE SIMMONS D Bank ACH CCD-Payroll 2,463.88 23543804 SHANA RENAE WISE D Bank ACH CCD-Payroll 3,956.56 23545883 ALEXANDER PAIZ TABASH D Bank ACH CCD-Payroll 321.45 23545884 ALEXANDER PAIZ TABASH D Bank ACH CCD-Payroll 100.00 23545885 ALEXANDER PAIZ TABASH D Bank ACH CCD-Payroll 2,793.01 23547284 TANYA ELISABETH PAGAN D Bank ACH CCD-Payroll 2,238.84 23542416 GABRIELA BORJA D Bank ACH CCD-Payroll 1,945.43 23542803 AMANDA JEAN GREEN D Bank ACH CCD-Payroll 2,594.44 23547070 WILLIAM CHARLES DARION WARD D Bank ACH CCD-Payroll 1,365.76 23547003 FRANCES AUDREY SHELBY D Bank ACH CCD-Payroll 2,334.67 23547046 OFELIA UGARTE-CASTILLA D Bank ACH CCD-Payroll 2,402.51 23546171 KAREN JULIETTE BAYS D Bank ACH CCD-Payroll 475.00 23546172 KAREN JULIETTE BAYS D Bank ACH CCD-Payroll 1,046.07 23547283 AIZUL GINIZARET ORTEGA D Bank ACH CCD-Payroll 2,651.09 Page 95 of 159223541945 STEPHANIE DIANE HOLDER D Bank ACH CCD-Payroll 3,625.13 23540377 CASSADY MARIE CALDWELL D Bank ACH CCD-Payroll 1,403.68 23543406 TODD T WONG D Bank ACH CCD-Payroll 5,627.91 23543239 ERIK MIKEL-NUNEZ ORTEGA D Bank ACH CCD-Payroll 1,821.05 23545615 YOLANDA LANELLE REYES D Bank ACH CCD-Payroll 165.00 23545616 YOLANDA LANELLE REYES D Bank ACH CCD-Payroll 3,415.87 23540307 PATRICK MICHAEL SANDERS D Bank ACH CCD-Payroll 115.00 23540308 PATRICK MICHAEL SANDERS D Bank ACH CCD-Payroll 900.00 23540309 PATRICK MICHAEL SANDERS D Bank ACH CCD-Payroll 1,631.28 23543794 MATTHEW NASH URRUTIA D Bank ACH CCD-Payroll 1,862.49 23543353 AURORA MARTINEZ JONES D Bank ACH CCD-Payroll 616.12 23541639 ANN H HORN D Bank ACH CCD-Payroll 198.95 23544240 ERIC J ANDRADE D Bank ACH CCD-Payroll 2,437.84 23543212 LAURA L JIMENEZ D Bank ACH CCD-Payroll 2,633.07 23541884 BETH M ADAMS D Bank ACH CCD-Payroll 1,927.65 23541885 BETH M ADAMS D Bank ACH CCD-Payroll 1,927.64 23543386 KARIN CRUMP SAMMAN D Bank ACH CCD-Payroll 301.05 23543254 VELVA LASHA PRICE D Bank ACH CCD-Payroll 4,152.14 23540432 LAURENCIO GUTIERREZ-SOTO D Bank ACH CCD-Payroll 1,660.33 23540017 MARY BRIGID SHEA D Bank ACH CCD-Payroll 4,485.20 23542567 JUANITA MORONES D Bank ACH CCD-Payroll 1,549.32 23543546 YAZMINE MARCHAE JOHNSON D Bank ACH CCD-Payroll 1,825.20 23540016 BARBARA LYNN RUSH D Bank ACH CCD-Payroll 2,613.65 23543882 GERALD MARQUEZ POBLETE D Bank ACH CCD-Payroll 2,216.54 23546280 JILL ELIZABETH NIEMTSCHK D Bank ACH CCD-Payroll 2,619.92 23546292 RODOLFO PEREZ D Bank ACH CCD-Payroll 500.00 23546293 RODOLFO PEREZ D Bank ACH CCD-Payroll 250.00 23546294 RODOLFO PEREZ D Bank ACH CCD-Payroll 250.00 23546295 RODOLFO PEREZ D Bank ACH CCD-Payroll 2,955.10 23546281 MONICA L NOYOLA D Bank ACH CCD-Payroll 2,151.29 23544447 PEACE CHINANUOLUM CHIGBU D Bank ACH CCD-Payroll 250.00 23544448 PEACE CHINANUOLUM CHIGBU D Bank ACH CCD-Payroll 500.00 23544449 PEACE CHINANUOLUM CHIGBU D Bank ACH CCD-Payroll 1,402.36 23545756 STEFANIE L SEGURA D Bank ACH CCD-Payroll 2,858.68 23546190 OLIVIA CASTILLO D Bank ACH CCD-Payroll 1,632.26 23540776 GLEN R GILLMAN D Bank ACH CCD-Payroll 500.00 23540777 GLEN R GILLMAN D Bank ACH CCD-Payroll 2,082.53 23545406 GABRIELLA CHRISTINA NAVEJAS D Bank ACH CCD-Payroll 1,789.92 23540421 CHRISTOPHER DANILO GARCIA D Bank ACH CCD-Payroll 2,127.19 23544161 JAMA C PANTEL D Bank ACH CCD-Payroll 2,471.91 23544749 ERIC W GASKAMP D Bank ACH CCD-Payroll 2,782.96 23543698 SAMUEL JOSEPH WOODBURN-HENRY D Bank ACH CCD-Payroll 2,768.51 23542571 MARCO A OCHOA D Bank ACH CCD-Payroll 2,102.10 23540727 DAVID MITCHELL GREENE D Bank ACH CCD-Payroll 2,300.39 23546639 KEELEY BRYNN CROWFOOT D Bank ACH CCD-Payroll 2,899.75 23545274 JEREMY JAMES MCGAVIN D Bank ACH CCD-Payroll 2,053.07 23545434 MILKA MORAA NYANDUSI D Bank ACH CCD-Payroll 500.00 23545435 MILKA MORAA NYANDUSI D Bank ACH CCD-Payroll 1,000.00 23545436 MILKA MORAA NYANDUSI D Bank ACH CCD-Payroll 1,890.41 Page 96 of 159223544809 OMAR VELARDE GUERRA D Bank ACH CCD-Payroll 25.00 23544810 OMAR VELARDE GUERRA D Bank ACH CCD-Payroll 100.00 23544811 OMAR VELARDE GUERRA D Bank ACH CCD-Payroll 200.00 23544812 OMAR VELARDE GUERRA D Bank ACH CCD-Payroll 100.00 23544813 OMAR VELARDE GUERRA D Bank ACH CCD-Payroll 2,546.32 23541481 CELETHIA LATOYA ADAMS D Bank ACH CCD-Payroll 1,680.69 23544385 JAMES DEAN CALVERT D Bank ACH CCD-Payroll 350.00 23544386 JAMES DEAN CALVERT D Bank ACH CCD-Payroll 500.00 23544387 JAMES DEAN CALVERT D Bank ACH CCD-Payroll 250.00 23544388 JAMES DEAN CALVERT D Bank ACH CCD-Payroll 1,850.00 23544389 JAMES DEAN CALVERT D Bank ACH CCD-Payroll 1,565.02 23546505 MARIA ELENA ALBA D Bank ACH CCD-Payroll 1.00 23546506 MARIA ELENA ALBA D Bank ACH CCD-Payroll 50.00 23546507 MARIA ELENA ALBA D Bank ACH CCD-Payroll 2,442.35 23545399 JOSEPH MICHAEL NASSER D Bank ACH CCD-Payroll 2,533.62 23540978 WARREN EDWARD DIXON D Bank ACH CCD-Payroll 1,116.34 23542073 JEAN PATRICIA LIBURD D Bank ACH CCD-Payroll 2,475.97 23546876 LORENA MICHELLE MORENO D Bank ACH CCD-Payroll 1,400.00 23546877 LORENA MICHELLE MORENO D Bank ACH CCD-Payroll 907.86 23540920 ANTHONY J CIARLETTA D Bank ACH CCD-Payroll 1,492.78 23543864 KOLBY JAMES DUHON D Bank ACH CCD-Payroll 1,801.99 23543318 KACY CHRISTINE COCHRANE D Bank ACH CCD-Payroll 300.00 23543319 KACY CHRISTINE COCHRANE D Bank ACH CCD-Payroll 2,593.93 23544325 LENORE SARAH BRADY D Bank ACH CCD-Payroll 3,589.04 23540671 KEITH PINCKARD D Bank ACH CCD-Payroll 12,147.37 23546121 PHILIP WAYNE WINDHAM D Bank ACH CCD-Payroll 3,720.95 23542113 PATRICK EDWARD TUOHY D Bank ACH CCD-Payroll 2,232.65 23541495 AUSTIN WILLIAM ANDREWS D Bank ACH CCD-Payroll 2,428.86 23542387 ADREANNA ALMENDAREZ D Bank ACH CCD-Payroll 238.43 23542388 ADREANNA ALMENDAREZ D Bank ACH CCD-Payroll 200.00 23542389 ADREANNA ALMENDAREZ D Bank ACH CCD-Payroll 25.00 23542390 ADREANNA ALMENDAREZ D Bank ACH CCD-Payroll 100.00 23542391 ADREANNA ALMENDAREZ D Bank ACH CCD-Payroll 1,258.82 23542561 CHRISTINA ILIANA MERCADO D Bank ACH CCD-Payroll 1,540.06 23542607 BLANCA ELVA ROMERO D Bank ACH CCD-Payroll 1,932.23 23541583 CESIA MARISA FLORES D Bank ACH CCD-Payroll 2,023.42 23541153 LUCAS JACK LOPEZ D Bank ACH CCD-Payroll 1,885.68 23544069 JULIA RAZO D Bank ACH CCD-Payroll 750.00 23544070 JULIA RAZO D Bank ACH CCD-Payroll 1,398.84 23540034 MICHAEL CHUNG-TAO CHANG D Bank ACH CCD-Payroll 2,884.42 23541262 RAVEN CHRISTENE PRETTYMAN D Bank ACH CCD-Payroll 1,882.34 23546326 MYRA JANNINE STODDARD D Bank ACH CCD-Payroll 1,694.67 23543325 SELENE V CRUZ LARA D Bank ACH CCD-Payroll 1,848.56 23545202 WALTER GONZALO MADRID-BENITEZ D Bank ACH CCD-Payroll 3,205.57 23546905 KATHRYN E ORR D Bank ACH CCD-Payroll 2,097.06 23545866 MICHAEL THOMAS STRICKLER D Bank ACH CCD-Payroll 2,522.84 23544086 ERICK ADILCARIN GAITAN D Bank ACH CCD-Payroll 2,021.64 23543962 JUAN ALEJANDRO QUEZADA D Bank ACH CCD-Payroll 1,793.70 23544605 DONNA JOE DUDEK D Bank ACH CCD-Payroll 2,475.86 Page 97 of 159223546931 CRYSTAL GAYLE PENA D Bank ACH CCD-Payroll 2,036.19 23546236 MELANIE HANDLEY D Bank ACH CCD-Payroll 1,839.84 23545179 ALEXANDER CONRAD LUCKHARDT D Bank ACH CCD-Payroll 2,551.70 23544802 JEFFERY LEE GRUETZNER D Bank ACH CCD-Payroll 2,352.59 23543486 ISABELLA SOPHIA FOLEY D Bank ACH CCD-Payroll 1,873.96 23545356 MARGARETHE D MONTOYA D Bank ACH CCD-Payroll 1,769.72 23545520 NICOLE PERKINS D Bank ACH CCD-Payroll 3,366.58 23544111 JUSTIN MICHAEL SORIA D Bank ACH CCD-Payroll 1,856.51 23545031 DENEEN JOHNSON D Bank ACH CCD-Payroll 2,100.57 23540856 ROBERT EARL BEST D Bank ACH CCD-Payroll 1,736.49 23543158 ASHLEY SYMONE BROWN D Bank ACH CCD-Payroll 1,686.39 23541507 THEOLA DARLENE BANKS D Bank ACH CCD-Payroll 2,036.17 23546418 GRECIA MADRID D Bank ACH CCD-Payroll 2,413.84 23546455 ANGELINA NICOLE RODRIGUEZ D Bank ACH CCD-Payroll 1,911.45 23546467 LAUREN METIVA SHEBLAK D Bank ACH CCD-Payroll 1,809.75 23544016 KENNETH ANDREW GUERRERO D Bank ACH CCD-Payroll 2,619.30 23540489 LUIS R LOPEZ D Bank ACH CCD-Payroll 1,723.46 23547109 GEORGE ROBERTO ZAMARRON D Bank ACH CCD-Payroll 1,864.55 23544123 CRYSTAL ROSAINS BECERRA D Bank ACH CCD-Payroll 2,270.14 23545854 SABRINA ANN STEVENS D Bank ACH CCD-Payroll 2,063.83 23541305 AMANDA J SAGER D Bank ACH CCD-Payroll 1,456.74 23543730 PAOLA MARGARITA FLORES D Bank ACH CCD-Payroll 1,938.43 23544866 ALLISON JOAN HARWELL D Bank ACH CCD-Payroll 2,251.82 23544783 MATTHEW ROSS GONZALEZ D Bank ACH CCD-Payroll 3,084.33 23544506 GERSOM ISAI CRUZ DIAZ D Bank ACH CCD-Payroll 2,471.80 23542256 TODD MICHAEL LEASURE D Bank ACH CCD-Payroll 2,695.31 23547296 TAYLOR NICOLE WILLIAMS D Bank ACH CCD-Payroll 1,792.76 23546724 J ARTURO GONZALEZ D Bank ACH CCD-Payroll 1,706.21 23547122 FREDERICK A JONES D Bank ACH CCD-Payroll 1,748.40 23542596 ERIN ELIZABETH RICHARDSON D Bank ACH CCD-Payroll 2,028.06 23545833 CHRISTOPHER RYAN SNOEBERGER D Bank ACH CCD-Payroll 100.00 23545834 CHRISTOPHER RYAN SNOEBERGER D Bank ACH CCD-Payroll 2,472.59 23542727 REBECCA NICOLE CHAMBERS D Bank ACH CCD-Payroll 1,666.69 23545992 SANTIAGO JAVIER CHARLES VASQUEZ D Bank ACH CCD-Payroll 3,260.91 23545400 MICHEL ANNE NAUERT D Bank ACH CCD-Payroll 2,385.53 23544960 KELLY ANN HOWARD D Bank ACH CCD-Payroll 75.00 23544961 KELLY ANN HOWARD D Bank ACH CCD-Payroll 700.00 23544962 KELLY ANN HOWARD D Bank ACH CCD-Payroll 1,662.90 23540633 KATIE MARIE BLAZEK D Bank ACH CCD-Payroll 2,345.21 23544410 ANTHONY VINCENT CARDINAL D Bank ACH CCD-Payroll 3,336.96 23544220 JUSTIN RYAN ALEXANDER D Bank ACH CCD-Payroll 3,332.84 23541567 JOCELYN JOY CRUZ D Bank ACH CCD-Payroll 1,712.25 23546936 HILDA VERONICA PEREZ D Bank ACH CCD-Payroll 1,000.00 23546937 HILDA VERONICA PEREZ D Bank ACH CCD-Payroll 1,528.48 23540098 MONICA ANN FLORES-ROJO D Bank ACH CCD-Payroll 1,795.33 23540183 MATTHEW T DOAK D Bank ACH CCD-Payroll 3,071.91 23541017 TRACY LEE FOWLER D Bank ACH CCD-Payroll 1,975.70 23541373 ANDREW ALEXANDER THOMPSON D Bank ACH CCD-Payroll 1,937.45 23540446 DAVID THOMAS HOEGERL D Bank ACH CCD-Payroll 1,286.66 Page 98 of 159223540994 SAUL ESPINOZA D Bank ACH CCD-Payroll 1,553.81 23540231 JEAN-PAUL HUANG D Bank ACH CCD-Payroll 1,427.28 23541636 AZURE HOBBS D Bank ACH CCD-Payroll 2,665.66 23541870 JENNIFER L ROBERTS D Bank ACH CCD-Payroll 4,198.75 23541628 ANGEL HERNANDEZ VAZQUEZ D Bank ACH CCD-Payroll 1,599.01 23543872 ALLAN SPENCER GONZALEZ D Bank ACH CCD-Payroll 2,004.41 23542545 MARIVI MARISTELA D Bank ACH CCD-Payroll 1,947.73 23543653 ALEXIS MARIE SEVERSON D Bank ACH CCD-Payroll 1,780.59 23540313 SHRADDHA SHARMA D Bank ACH CCD-Payroll 3,062.18 23541251 JAMES R PEREZ D Bank ACH CCD-Payroll 1,692.93 23541023 VICENTE LUIS GALAVIZ D Bank ACH CCD-Payroll 2,143.77 23540743 SANDRA MORENO D Bank ACH CCD-Payroll 1,817.84 23544907 ANGEL HERNANDEZ D Bank ACH CCD-Payroll 2,238.46 23545133 JUSTINE INEZ LEVISEE D Bank ACH CCD-Payroll 250.00 23545134 JUSTINE INEZ LEVISEE D Bank ACH CCD-Payroll 2,494.25 23541500 LAURA P ARIZPE D Bank ACH CCD-Payroll 1,928.23 23545447 ANTHONY MARCEL OLABARRIETA D Bank ACH CCD-Payroll 4,130.01 23546261 MUBERA MALIC D Bank ACH CCD-Payroll 2,123.73 23545455 BRANDI KAITLIN OMAN D Bank ACH CCD-Payroll 1,844.08 23540347 SHERI L YOUNG D Bank ACH CCD-Payroll 2,595.58 23540037 JASMIN SUMON GARDNER D Bank ACH CCD-Payroll 1,768.64 23541871 RITA MARIE SEARS D Bank ACH CCD-Payroll 3,362.37 23540657 ELIZABETH MARIE LAWSON D Bank ACH CCD-Payroll 1,657.17 23544724 ADRIAN JERONIMO GARCIA D Bank ACH CCD-Payroll 2,615.02 23540886 BRIAN D BURK D Bank ACH CCD-Payroll 2,870.18 23544202 DAVID AGUILAR D Bank ACH CCD-Payroll 3,274.70 23540146 TONY R ALEXANDER D Bank ACH CCD-Payroll 2,547.54 23546879 CRISOL STEPHANIE MURILLO D Bank ACH CCD-Payroll 1,877.03 23541220 JULIE MARIE MURRAY D Bank ACH CCD-Payroll 1,970.75 23544584 WILLIAM F DILL D Bank ACH CCD-Payroll 2,348.14 23540801 KATHRYN ANN WESTFALL D Bank ACH CCD-Payroll 2,166.45 23546250 LINDSEY J JURGENSEN D Bank ACH CCD-Payroll 1,863.40 23540572 ROSALVA SALAZAR D Bank ACH CCD-Payroll 1,397.96 23541340 BLAKE NEIL SISSEL D Bank ACH CCD-Payroll 1,903.08 23544384 REBECCA LYNN CALHOUN D Bank ACH CCD-Payroll 2,912.10 23541916 KIMBERLY SUE ELIZONDO D Bank ACH CCD-Payroll 3,898.25 23543176 PAUL CHRISTIAN DIETCHE D Bank ACH CCD-Payroll 4,381.24 23540579 LISA ANNE SHOCKEY D Bank ACH CCD-Payroll 50.00 23540580 LISA ANNE SHOCKEY D Bank ACH CCD-Payroll 2,456.39 23540103 SARA BETHANY HERNANDEZ D Bank ACH CCD-Payroll 1,530.00 23540104 SARA BETHANY HERNANDEZ D Bank ACH CCD-Payroll 156.23 23543387 ERICA SCHOENRADT D Bank ACH CCD-Payroll 1,706.01 23541368 CRYSTAL MARIE TEMPLETON D Bank ACH CCD-Payroll 1,926.30 23544781 ADRIAN GONZALEZ D Bank ACH CCD-Payroll 1,000.00 23544782 ADRIAN GONZALEZ D Bank ACH CCD-Payroll 900.03 23545350 VICTOR M MONTALVO D Bank ACH CCD-Payroll 300.00 23545351 VICTOR M MONTALVO D Bank ACH CCD-Payroll 2,793.51 23544746 SARAH ELIZABETH GARZA D Bank ACH CCD-Payroll 50.00 23544747 SARAH ELIZABETH GARZA D Bank ACH CCD-Payroll 2,130.19 Page 99 of 159223545668 CHRISTOPHER MICHAEL ROHRS D Bank ACH CCD-Payroll 2,718.00 23544871 DARREN CARNELL HAUSEY D Bank ACH CCD-Payroll 2,619.93 23541248 KEVIN DONNELL PENSON D Bank ACH CCD-Payroll 1,906.84 23546438 JIMMY DUC NGUYEN D Bank ACH CCD-Payroll 1,944.48 23545743 DEREK ANDREW SCOTT D Bank ACH CCD-Payroll 4,714.26 23545154 TARA RYANA LONG D Bank ACH CCD-Payroll 2,779.00 23545429 JEFFREY NEAL NORMAN D Bank ACH CCD-Payroll 2,392.54 23545211 PATRICK EAMON MALONE D Bank ACH CCD-Payroll 2,585.18 23540332 COLIN SPENCER VASEY D Bank ACH CCD-Payroll 2,539.02 23544126 SYLVIA CAMARILLO D Bank ACH CCD-Payroll 1,653.45 23540771 BLAKE R CLAMPFFER D Bank ACH CCD-Payroll 2,765.26 23545063 KANISHA MYJANIQUE JUSTICE D Bank ACH CCD-Payroll 1,797.36 23546023 ERIC ALEXANDER VILLARREAL D Bank ACH CCD-Payroll 2,405.51 23541100 JEFFREY RYAN JACKSON D Bank ACH CCD-Payroll 1,527.96 23544413 PATRICIA DENISE CARRANCO D Bank ACH CCD-Payroll 1,979.74 23543945 MARIA C BERRIOS CASTILLO D Bank ACH CCD-Payroll 1,940.21 23546797 LATASHA INELL KING D Bank ACH CCD-Payroll 1,728.41 23540724 AUSTIN ANTHONY FRANK D Bank ACH CCD-Payroll 494.23 23541233 FELIPE DE JESUS NUNEZ D Bank ACH CCD-Payroll 350.00 23541234 FELIPE DE JESUS NUNEZ D Bank ACH CCD-Payroll 1,750.23 23544115 CARLOS JAVIER YANEZ-COVARRUBIASD Bank ACH CCD-Payroll 2,000.00 23544116 CARLOS JAVIER YANEZ-COVARRUBIASD Bank ACH CCD-Payroll 200.00 23544117 CARLOS JAVIER YANEZ-COVARRUBIASD Bank ACH CCD-Payroll 600.86 23540989 JAIME ESCOBAR D Bank ACH CCD-Payroll 2,172.16 23543519 WHITNEY P HALE D Bank ACH CCD-Payroll 1,725.71 23544128 ROSEMARIE CHAVEZ D Bank ACH CCD-Payroll 1,729.49 23541261 MICHAEL PRADITBATUGA D Bank ACH CCD-Payroll 2,151.48 23543890 AMY LEE PARKER TUCKER D Bank ACH CCD-Payroll 2,605.83 23542263 ADRIANA R MARTINEZ D Bank ACH CCD-Payroll 1,820.49 23545099 CRESSIDA EVELYN KWOLEK D Bank ACH CCD-Payroll 3,505.12 23547114 CHARI LYNN KELLY D Bank ACH CCD-Payroll 286.74 23544833 MICHAEL LLOYD HALL D Bank ACH CCD-Payroll 2,390.01 23542068 RANDLE D JACKSON D Bank ACH CCD-Payroll 330.00 23542069 RANDLE D JACKSON D Bank ACH CCD-Payroll 2,752.93 23543725 NICOLE LYNN EDWARDS D Bank ACH CCD-Payroll 3,312.74 23540333 AVA VEJDANI D Bank ACH CCD-Payroll 2,934.59 23542519 JESSICA DIANE HERNANDEZ FOEHR D Bank ACH CCD-Payroll 3,366.55 23544382 LYDIA DOVAE CAIRO D Bank ACH CCD-Payroll 1,639.04 23540188 BENITA ELLEN ECHELS D Bank ACH CCD-Payroll 1,514.69 23546423 ANGELICA MARIA MCDOWELL D Bank ACH CCD-Payroll 100.00 23546424 ANGELICA MARIA MCDOWELL D Bank ACH CCD-Payroll 100.00 23546425 ANGELICA MARIA MCDOWELL D Bank ACH CCD-Payroll 350.00 23546426 ANGELICA MARIA MCDOWELL D Bank ACH CCD-Payroll 50.00 23546427 ANGELICA MARIA MCDOWELL D Bank ACH CCD-Payroll 1,319.60 23544886 JORDON RENEE HEFLIN D Bank ACH CCD-Payroll 2,435.49 23541655 SUNETA KADOURAH D Bank ACH CCD-Payroll 2,053.73 23545396 ALINA L NARRO D Bank ACH CCD-Payroll 250.00 23545397 ALINA L NARRO D Bank ACH CCD-Payroll 2,388.72 23540386 TRAVIS WAYNE COSBY D Bank ACH CCD-Payroll 2,025.30 Page 100 of 159223543491 FELICIA-ALOISE MOONEY FRASIER D Bank ACH CCD-Payroll 1,829.80 23546215 DEBORAH PATRICIA EMERY D Bank ACH CCD-Payroll 1,768.89 23543077 GRISELDA VELASQUEZ D Bank ACH CCD-Payroll 2,810.76 23546245 KELLEY J IBARRA D Bank ACH CCD-Payroll 1,729.49 23544417 KIMBERLY A CARTER D Bank ACH CCD-Payroll 1,774.91 23542399 ELSIE E ATON D Bank ACH CCD-Payroll 4,618.51 23541353 CATHERINE ELLEN STEPHENS D Bank ACH CCD-Payroll 2,070.67 23545758 ADAM SEIDLIN-BERNSTEIN D Bank ACH CCD-Payroll 2,741.47 23542622 MARY KAY SICOLA D Bank ACH CCD-Payroll 3,736.71 23542643 ANTHONY S VALDERAS D Bank ACH CCD-Payroll 1,600.00 23542644 ANTHONY S VALDERAS D Bank ACH CCD-Payroll 1,807.98 23543474 ELENA SUSANNE DUTTINGER D Bank ACH CCD-Payroll 2,314.27 23540851 SAMUEL HAROLD BERG D Bank ACH CCD-Payroll 100.00 23540852 SAMUEL HAROLD BERG D Bank ACH CCD-Payroll 500.00 23540853 SAMUEL HAROLD BERG D Bank ACH CCD-Payroll 1,626.44 23543886 LINDSEY MAE RUTHERFORD D Bank ACH CCD-Payroll 2,427.40 23540339 CHANCELOR PREWITT WHEELBARGERD Bank ACH CCD-Payroll 3,873.64 23540209 DANIEL GRANADO D Bank ACH CCD-Payroll 4,147.51 23540576 ROBERTO ORTIZ SEGURA D Bank ACH CCD-Payroll 1,574.36 23544135 KELSEY ANNE ELLIS D Bank ACH CCD-Payroll 2,103.03 23542959 MARTHA LILLIAN NAPOLILLO D Bank ACH CCD-Payroll 2,398.35 23547119 JOSE ALBERTO GUERRA D Bank ACH CCD-Payroll 25.00 23547120 JOSE ALBERTO GUERRA D Bank ACH CCD-Payroll 111.00 23547121 JOSE ALBERTO GUERRA D Bank ACH CCD-Payroll 1,875.70 23540364 JOSE BARCENAS-RODRIGUEZ D Bank ACH CCD-Payroll 1,463.19 23543533 SABRINA MARIE HERNANDEZ D Bank ACH CCD-Payroll 1,861.43 23541445 SEAN KEVIN YATES D Bank ACH CCD-Payroll 2,246.93 23543430 TODD A BIRCHER D Bank ACH CCD-Payroll 2,476.76 23546376 JESENIA GUADALUPE CISNEROS D Bank ACH CCD-Payroll 2,105.87 23542344 RANDALL WILLIAM SHULER D Bank ACH CCD-Payroll 1,592.72 23544395 CELESTE ANN CAMPOS D Bank ACH CCD-Payroll 1,501.23 23540185 WARREN JOSEPH DUKES D Bank ACH CCD-Payroll 1,709.57 23544421 DAVID M CASS D Bank ACH CCD-Payroll 2,600.47 23542978 RAY N PARE D Bank ACH CCD-Payroll 27.70 23543733 KATHY HOLLAND GENUNG D Bank ACH CCD-Payroll 3,436.53 23542922 DEMILLE M MATTHEWS D Bank ACH CCD-Payroll 30.47 23542818 LUCY PARKER HENDERSON D Bank ACH CCD-Payroll 769.07 23546872 ALEX F MOORE D Bank ACH CCD-Payroll 2,493.33 23541064 KATHARINE ELIZABETH HARDIN D Bank ACH CCD-Payroll 500.00 23541065 KATHARINE ELIZABETH HARDIN D Bank ACH CCD-Payroll 650.00 23541066 KATHARINE ELIZABETH HARDIN D Bank ACH CCD-Payroll 1,694.55 23545026 CHARLES C JOHNSON D Bank ACH CCD-Payroll 150.00 23545027 CHARLES C JOHNSON D Bank ACH CCD-Payroll 150.00 23545028 CHARLES C JOHNSON D Bank ACH CCD-Payroll 2,049.72 23542620 JAMIE MICHELLE SHIELDS D Bank ACH CCD-Payroll 1,672.96 23540836 TERENCE SHAUNCEL BAILEY D Bank ACH CCD-Payroll 1,472.75 23545948 ROXANNA TREVINO D Bank ACH CCD-Payroll 1,369.16 23541267 ROBERT A QUINLAN D Bank ACH CCD-Payroll 2,236.10 23543481 ANDREA RUFINA EVERILL D Bank ACH CCD-Payroll 1,764.65 Page 101 of 159223542891 VICTORIA ASHLEY LIMON D Bank ACH CCD-Payroll 300.00 23542892 VICTORIA ASHLEY LIMON D Bank ACH CCD-Payroll 1,504.61 23541585 JUSTIN CORVELL FOSTER D Bank ACH CCD-Payroll 451.65 23541586 JUSTIN CORVELL FOSTER D Bank ACH CCD-Payroll 1,806.62 23543838 STEVEN JASON BLANCO D Bank ACH CCD-Payroll 1,807.44 23546277 STEPHANIE P MURGUIA MARTINEZ D Bank ACH CCD-Payroll 2,006.31 23546943 ROSA NELLY PINEDA D Bank ACH CCD-Payroll 1,519.91 23542910 AZUCENA MACEDO-DIAZ D Bank ACH CCD-Payroll 1,562.35 23540277 AIDA SORIATA NACRO D Bank ACH CCD-Payroll 2,100.00 23540278 AIDA SORIATA NACRO D Bank ACH CCD-Payroll 487.19 23540473 SARAH JUNE JOHNSON D Bank ACH CCD-Payroll 3,538.07 23546468 BRANDI ALYSSA SIMPSON D Bank ACH CCD-Payroll 1,855.64 23543067 PAUL CLINTON TRYHUS D Bank ACH CCD-Payroll 27.70 23543280 ZELDA NICOLE STANFORD D Bank ACH CCD-Payroll 1,596.96 23543526 TARIK JOSEPH HARRIS D Bank ACH CCD-Payroll 125.00 23543527 TARIK JOSEPH HARRIS D Bank ACH CCD-Payroll 125.00 23543528 TARIK JOSEPH HARRIS D Bank ACH CCD-Payroll 2,883.22 23547215 ABELARDO ROSAS D Bank ACH CCD-Payroll 2,262.82 23545306 SHANNON METZGER D Bank ACH CCD-Payroll 2,001.26 23541822 LISA M WARD D Bank ACH CCD-Payroll 2,395.48 23541775 MARK WAYNE SEEGER D Bank ACH CCD-Payroll 566.50 23540613 NORMA VILLANUEVA D Bank ACH CCD-Payroll 1,200.00 23540614 NORMA VILLANUEVA D Bank ACH CCD-Payroll 1,153.32 23542318 PERLA RIVERA LOPEZ D Bank ACH CCD-Payroll 1,719.60 23540115 MICHELLE PEREZ D Bank ACH CCD-Payroll 2,130.71 23542366 GABRIELLE ASHLEY VILLATORO D Bank ACH CCD-Payroll 1,778.50 23545932 ANTOLIN TORRES D Bank ACH CCD-Payroll 2,732.54 23542489 ALEJANDRO ANTONIO GARCIA LIMON D Bank ACH CCD-Payroll 3,652.77 23540827 JOHANNA K ARENDT D Bank ACH CCD-Payroll 2,259.92 23545172 JOSHUA GLENN LOWMAN D Bank ACH CCD-Payroll 2,200.00 23545173 JOSHUA GLENN LOWMAN D Bank ACH CCD-Payroll 1,324.44 23543205 SANDRA HENRIQUEZ D Bank ACH CCD-Payroll 15.00 23543206 SANDRA HENRIQUEZ D Bank ACH CCD-Payroll 1,521.50 23545301 ROSEMARY ARREDONDO GOMEZ MENDEZD Bank ACH CCD-Payroll 2,195.21 23545422 CHAD BENJAMIN NICHOLS D Bank ACH CCD-Payroll 2,750.65 23543766 BRENNAN GRACE MERCER D Bank ACH CCD-Payroll 300.00 23543767 BRENNAN GRACE MERCER D Bank ACH CCD-Payroll 3,334.26 23547047 ERIN AUDREY UKESTAD D Bank ACH CCD-Payroll 250.00 23547048 ERIN AUDREY UKESTAD D Bank ACH CCD-Payroll 125.00 23547049 ERIN AUDREY UKESTAD D Bank ACH CCD-Payroll 2,462.54 23543439 SHARON FLOOD BURTON D Bank ACH CCD-Payroll 2,160.80 23543255 NANCY NICOLE RAMIREZ D Bank ACH CCD-Payroll 1,606.46 23540686 KOLBY JAMES SPIKER D Bank ACH CCD-Payroll 2,576.66 23546043 CHANDRA B WALKER D Bank ACH CCD-Payroll 100.00 23546044 CHANDRA B WALKER D Bank ACH CCD-Payroll 1,999.59 23542128 JESSICA L DELEON D Bank ACH CCD-Payroll 2,172.36 23541849 JASON PRICE GREENE D Bank ACH CCD-Payroll 4,123.73 23544429 JOHEL ALEXANDRO CASTRO D Bank ACH CCD-Payroll 4,007.42 23542511 LATREAVA NE SHAE HALL D Bank ACH CCD-Payroll 1,702.41 Page 102 of 159223542903 MARIA LINA LUEDKE D Bank ACH CCD-Payroll 2,769.04 23544100 MICHELLE MARIE ORTIZ D Bank ACH CCD-Payroll 250.00 23544101 MICHELLE MARIE ORTIZ D Bank ACH CCD-Payroll 100.00 23544102 MICHELLE MARIE ORTIZ D Bank ACH CCD-Payroll 1,452.16 23542637 CHRISTINA MARIE TREJO D Bank ACH CCD-Payroll 1,823.07 23541339 OSCAR SIMMS D Bank ACH CCD-Payroll 2,241.01 23541143 KENNETH LEE D Bank ACH CCD-Payroll 1,868.13 23545288 SHELBY JO MCWHORTER D Bank ACH CCD-Payroll 2,489.90 23541847 JASON TREVOR FREITAG D Bank ACH CCD-Payroll 4,325.11 23543230 SARAH ELIZABETH MURPHY D Bank ACH CCD-Payroll 700.00 23543231 SARAH ELIZABETH MURPHY D Bank ACH CCD-Payroll 992.33 23541311 EDWIN M SANDLES D Bank ACH CCD-Payroll 1,050.00 23541312 EDWIN M SANDLES D Bank ACH CCD-Payroll 998.32 23541929 KEITH ANDREW GOERTZ D Bank ACH CCD-Payroll 3,093.37 23542574 MARIAH ASHLEY OJEDA D Bank ACH CCD-Payroll 1,727.48 23540507 CURTIS JUNIOR MCCURTY D Bank ACH CCD-Payroll 1,531.71 23541879 CRYSTAL GRACE VARELA D Bank ACH CCD-Payroll 1,474.79 23545535 TAYLOR ANTHONY PITLOUN D Bank ACH CCD-Payroll 3,318.14 23545023 ALEXUS MARIAH JOHNSON D Bank ACH CCD-Payroll 1,916.08 23546829 SABRINA MICHELE MALONE D Bank ACH CCD-Payroll 3,000.00 23546830 SABRINA MICHELE MALONE D Bank ACH CCD-Payroll 288.93 23540828 ANGEL N ARISPE D Bank ACH CCD-Payroll 1,686.93 23543275 DANIEL FRANK SMITH D Bank ACH CCD-Payroll 2,871.08 23546305 HANNAH LEAGH RICH D Bank ACH CCD-Payroll 1,517.15 23542953 STEPHANIA MUNOZ D Bank ACH CCD-Payroll 1,720.53 23540693 JULIE R TUMLINSON D Bank ACH CCD-Payroll 2,116.85 23543721 KIMBERLY LAUREN DONOGHUE D Bank ACH CCD-Payroll 3,625.84 23544792 ANGELIQUE NICOLE GRAHAM D Bank ACH CCD-Payroll 2,116.26 23545046 NICOLE ANN JONES D Bank ACH CCD-Payroll 1,891.10 23541756 BERTHA ANN RODRIGUEZ D Bank ACH CCD-Payroll 1,928.38 23545267 SARAH NICOLE MCDONALD D Bank ACH CCD-Payroll 2,600.86 23540650 KAYLA NOELLE ELLEFSEN D Bank ACH CCD-Payroll 3,095.48 23545207 CHRISTIAN IVAN MALDONADO D Bank ACH CCD-Payroll 2,816.29 23541216 DAVID J MORRIS D Bank ACH CCD-Payroll 2,064.65 23543759 DELANI RENEE LONG D Bank ACH CCD-Payroll 3,709.79 23542107 KEVIN JOSEPH SCARBROUGH D Bank ACH CCD-Payroll 2,711.22 23542213 RAUL JORGE GOMEZ D Bank ACH CCD-Payroll 400.00 23542214 RAUL JORGE GOMEZ D Bank ACH CCD-Payroll 1,916.52 23541323 DEBRA ANN SCOTT D Bank ACH CCD-Payroll 2,940.65 23540234 LISA ANN JACKSON D Bank ACH CCD-Payroll 2,646.14 23542237 SAVAS DAVID JIMENEZ D Bank ACH CCD-Payroll 1,689.77 23540205 MICHAEL P GOMEZ D Bank ACH CCD-Payroll 100.00 23540206 MICHAEL P GOMEZ D Bank ACH CCD-Payroll 500.00 23540207 MICHAEL P GOMEZ D Bank ACH CCD-Payroll 2,224.01 23546126 LINDA ELIZABETH WOLLASTON D Bank ACH CCD-Payroll 3,315.34 23546669 CATALINA DELACRUZ DURAN D Bank ACH CCD-Payroll 2,364.66 23541053 ALINA GREISER D Bank ACH CCD-Payroll 2,561.98 23543715 IVIS JOSELIN CASTRO D Bank ACH CCD-Payroll 2,026.06 23543610 CRISELDA CRISSY OZUNA D Bank ACH CCD-Payroll 1,735.59 Page 103 of 159223546772 ROXIE ANN JACKSON D Bank ACH CCD-Payroll 3,004.82 23544261 STEVEN ALEXANDER AYALA D Bank ACH CCD-Payroll 2,913.66 23546784 BRITNEY C JOHNSON D Bank ACH CCD-Payroll 850.00 23546785 BRITNEY C JOHNSON D Bank ACH CCD-Payroll 1,559.20 23542585 ZOILA SOFIA PEREZ D Bank ACH CCD-Payroll 150.00 23542586 ZOILA SOFIA PEREZ D Bank ACH CCD-Payroll 300.00 23542587 ZOILA SOFIA PEREZ D Bank ACH CCD-Payroll 1,990.43 23543555 DEBORAH KAYE KORTAN D Bank ACH CCD-Payroll 2,586.00 23543556 DEBORAH KAYE KORTAN D Bank ACH CCD-Payroll 1,770.27 23545430 DEREK RAY NORRIS D Bank ACH CCD-Payroll 25.00 23545431 DEREK RAY NORRIS D Bank ACH CCD-Payroll 1,530.17 23545476 DESTINY NICOLE OWENS D Bank ACH CCD-Payroll 3,197.70 23541202 AARON J MILLER D Bank ACH CCD-Payroll 1,871.95 23542757 PAUL HOWARD DAVIS D Bank ACH CCD-Payroll 1,849.26 23541290 NATHANIEL JOSEPH ROGERS D Bank ACH CCD-Payroll 1,553.15 23543958 ALLISON DENISE MICHO D Bank ACH CCD-Payroll 1,887.92 23544428 EDWARD JOHN-ADAM CASTRO D Bank ACH CCD-Payroll 1,635.50 23540437 RUDY HAROS D Bank ACH CCD-Payroll 1,523.43 23543769 BLAKELY SCOTT MITCHELL D Bank ACH CCD-Payroll 1,759.64 23546766 ROLANDO HUERTAS D Bank ACH CCD-Payroll 2,874.13 23544038 JESEL ELITHZABET VIGIL D Bank ACH CCD-Payroll 2,159.64 23544801 KUROSH JULIUS GRIFFIN D Bank ACH CCD-Payroll 2,541.82 23543332 JAMIE KEI FOLEY D Bank ACH CCD-Payroll 250.50 23543333 JAMIE KEI FOLEY D Bank ACH CCD-Payroll 3,771.61 23541537 MIGUEL ANGEL CAMPOS D Bank ACH CCD-Payroll 290.50 23541538 MIGUEL ANGEL CAMPOS D Bank ACH CCD-Payroll 125.00 23541539 MIGUEL ANGEL CAMPOS D Bank ACH CCD-Payroll 1,582.00 23540420 ALICIA A GARCIA D Bank ACH CCD-Payroll 1,387.01 23546540 KEYLA SARAI BARBOSA D Bank ACH CCD-Payroll 2,738.85 23544700 TIMMY A FRETELUCO D Bank ACH CCD-Payroll 3,632.90 23543669 TIMOTHY ROBERT STEGLICH D Bank ACH CCD-Payroll 2,407.60 23545728 SCOTT DEVER SANFORD D Bank ACH CCD-Payroll 3,604.47 23542222 JAMES T HERMAN D Bank ACH CCD-Payroll 256.14 23542628 CHRISTINA GAYLE SOHL D Bank ACH CCD-Payroll 2,264.55 23540809 FERESHTEH AGHYAN D Bank ACH CCD-Payroll 1,999.09 23541613 ANNETTE VASQUEZ GUTIERREZ D Bank ACH CCD-Payroll 1,556.58 23541962 JAMES D MATLOCK D Bank ACH CCD-Payroll 3,718.03 23541487 MICHELE DENISE ALCANTAR D Bank ACH CCD-Payroll 1,736.03 23546956 YVETTE PATRICE MAYO RANGEL D Bank ACH CCD-Payroll 350.00 23546957 YVETTE PATRICE MAYO RANGEL D Bank ACH CCD-Payroll 1,903.11 23543285 RAEANA MARI VASQUEZ D Bank ACH CCD-Payroll 66.52 23543286 RAEANA MARI VASQUEZ D Bank ACH CCD-Payroll 1,596.37 23544804 ANTONIO VELARDE GUERRA D Bank ACH CCD-Payroll 3,841.57 23545203 ARTURO M MADRID D Bank ACH CCD-Payroll 2,875.34 23540590 CHRISTOPHER PAUL STRATTON D Bank ACH CCD-Payroll 2,434.38 23545886 CESAR ROBERTO TABLAS-TOZO D Bank ACH CCD-Payroll 2,461.95 23541104 YADRICIA IVONNE JIMENEZ D Bank ACH CCD-Payroll 2,053.21 23540523 KARINA OLGUIN D Bank ACH CCD-Payroll 1,521.31 23547111 TREY PAUL TRIESCHOCK D Bank ACH CCD-Payroll 2,275.18 Page 104 of 159223546400 ARIANA HERNANDEZ D Bank ACH CCD-Payroll 1,734.72 23546340 AZERET VENCES D Bank ACH CCD-Payroll 1,622.76 23540254 PAMELA S LOCUST D Bank ACH CCD-Payroll 2,959.59 23545226 DANIEL P MARION D Bank ACH CCD-Payroll 1,776.41 23544329 STEVEN REID BRENT D Bank ACH CCD-Payroll 2,268.28 23544042 ANA B BANDA D Bank ACH CCD-Payroll 2,045.17 23540631 MARIA ISABEL ZAVALA D Bank ACH CCD-Payroll 1,523.06 23542721 JONATHAN SHANE CARROLL D Bank ACH CCD-Payroll 150.00 23542722 JONATHAN SHANE CARROLL D Bank ACH CCD-Payroll 3,003.73 23540840 ESTEBAN G BARRON D Bank ACH CCD-Payroll 1,602.26 23540356 MOHAMMED ALLY D Bank ACH CCD-Payroll 2,184.39 23541073 ANDREW JULIO HERNANDEZ D Bank ACH CCD-Payroll 2,319.93 23545667 VICTORIA ALEXANDRA ROGERS D Bank ACH CCD-Payroll 2,363.82 23546901 GREGORY HAROLD ORANGE D Bank ACH CCD-Payroll 2,290.64 23540153 GREGORY L BISHOP D Bank ACH CCD-Payroll 2,863.07 23540906 DANIELLE MARIE CASTELLANOS D Bank ACH CCD-Payroll 1,918.32 23545892 JULIE PAIGE TANKERSLEY D Bank ACH CCD-Payroll 719.93 23545893 JULIE PAIGE TANKERSLEY D Bank ACH CCD-Payroll 1,679.85 23540100 VIVIAN ANN BUTLER GIL D Bank ACH CCD-Payroll 1,844.84 23545874 MICHAEL WAYNE SUHR D Bank ACH CCD-Payroll 2,836.37 23543253 SUSAN BOK POODIACK D Bank ACH CCD-Payroll 1,542.91 23545131 CHARLES E LENHARD D Bank ACH CCD-Payroll 3,886.08 23544742 JOSHUA BRIAN GARRISON D Bank ACH CCD-Payroll 2,536.56 23546471 LISSA TAMEZ D Bank ACH CCD-Payroll 2,158.66 23544372 BENNIE JERRELL BUTCHEE D Bank ACH CCD-Payroll 956.22 23541949 SHAINA AZALIA JOHNSON D Bank ACH CCD-Payroll 1,579.53 23540429 PATRICK GORDILLO D Bank ACH CCD-Payroll 1,598.73 23544698 ALLISON FAYE FRAZIER D Bank ACH CCD-Payroll 2,368.88 23545678 AARON JUSTIN ROSAS D Bank ACH CCD-Payroll 2,527.52 23545266 JACOB ISAAC MCDONALD D Bank ACH CCD-Payroll 2,952.66 23543033 LUIS JACOBO SILVA D Bank ACH CCD-Payroll 184.70 23542695 KYLE A BARSALOU D Bank ACH CCD-Payroll 2,230.35 23542893 VERONICA LARYSSA LINDEN D Bank ACH CCD-Payroll 2,694.51 23540667 MINH-ANH NGOC NGUYEN D Bank ACH CCD-Payroll 250.00 23540668 MINH-ANH NGOC NGUYEN D Bank ACH CCD-Payroll 700.00 23540669 MINH-ANH NGOC NGUYEN D Bank ACH CCD-Payroll 1,318.56 23540753 MIGUEL ANGEL ROMERO D Bank ACH CCD-Payroll 2,619.88 23547124 KATHERINE ASHLEY MOLINA D Bank ACH CCD-Payroll 800.00 23547125 KATHERINE ASHLEY MOLINA D Bank ACH CCD-Payroll 250.00 23547126 KATHERINE ASHLEY MOLINA D Bank ACH CCD-Payroll 628.88 23547127 KATHERINE ASHLEY MOLINA D Bank ACH CCD-Payroll 417.37 23543343 LEAH CARPENTER HAYES D Bank ACH CCD-Payroll 3,436.28 23546409 NATHANIEL JACOB KING D Bank ACH CCD-Payroll 2,114.25 23540537 BRIAN C PIERSON D Bank ACH CCD-Payroll 2,150.94 23546365 KRISTINA MICHELLE BREEDING D Bank ACH CCD-Payroll 100.00 23546366 KRISTINA MICHELLE BREEDING D Bank ACH CCD-Payroll 2,108.26 23541704 VERONICA MAE MOORE D Bank ACH CCD-Payroll 701.45 23541705 VERONICA MAE MOORE D Bank ACH CCD-Payroll 123.78 23544590 PAISLEY ANN DIXON D Bank ACH CCD-Payroll 1,721.49 Page 105 of 159223542678 LIBBY ANNE AMATO D Bank ACH CCD-Payroll 30.49 23542679 SAM AMATO D Bank ACH CCD-Payroll 30.47 23540275 CHLOE S MUN D Bank ACH CCD-Payroll 1,500.00 23540276 CHLOE S MUN D Bank ACH CCD-Payroll 1,353.54 23546920 APRIL LYNN PATE D Bank ACH CCD-Payroll 300.00 23546921 APRIL LYNN PATE D Bank ACH CCD-Payroll 150.00 23546922 APRIL LYNN PATE D Bank ACH CCD-Payroll 200.00 23546923 APRIL LYNN PATE D Bank ACH CCD-Payroll 1,553.58 23545143 JOE MICHAEL LIMON D Bank ACH CCD-Payroll 300.00 23545144 JOE MICHAEL LIMON D Bank ACH CCD-Payroll 1,939.88 23542042 GERI E CASTANEDA D Bank ACH CCD-Payroll 200.00 23542043 GERI E CASTANEDA D Bank ACH CCD-Payroll 1,790.97 23545838 LETICIA RENE SOTO D Bank ACH CCD-Payroll 1,746.91 23542830 CANDACE KAY HINKLE D Bank ACH CCD-Payroll 46.18 23543731 DAPHNE AMBER GALINDO D Bank ACH CCD-Payroll 2,081.57 23542750 NICHOLAS KEITH DAUSTER D Bank ACH CCD-Payroll 237.89 23545589 REGENNA RANDLE D Bank ACH CCD-Payroll 2,699.98 23545632 MONICA LYNNE RISALITI D Bank ACH CCD-Payroll 1,873.95 23545617 GABRIEL RAUL G REYNA D Bank ACH CCD-Payroll 1,081.81 23542758 JWAHIR DAWSON D Bank ACH CCD-Payroll 27.70 23540246 CHRISTOPHER ROBIN KOSTER D Bank ACH CCD-Payroll 50.00 23540247 CHRISTOPHER ROBIN KOSTER D Bank ACH CCD-Payroll 3,954.30 23545018 EDGAR MATEO JIMENEZ D Bank ACH CCD-Payroll 2,506.36 23542928 ERMA JEWELL MCALLISTER D Bank ACH CCD-Payroll 27.71 23546152 JERRY WILLIAM YOUNG D Bank ACH CCD-Payroll 3,489.86 23544040 JOSHUA ALEXANDER WEST D Bank ACH CCD-Payroll 2,428.06 23544093 BLAKE EDWARD LACY D Bank ACH CCD-Payroll 2,542.09 23543140 MARGARET RAZEK ZIMMERMAN D Bank ACH CCD-Payroll 30.48 23546944 MILDRED LEE PLEASANT D Bank ACH CCD-Payroll 1,586.96 23543127 MORRIS LEWIS WOODS D Bank ACH CCD-Payroll 50.79 23542980 ALFONSO PENA D Bank ACH CCD-Payroll 893.94 23544772 TRAVIS PATRICK GOFF D Bank ACH CCD-Payroll 3,379.81 23546072 KADE ELLIS WEAVER D Bank ACH CCD-Payroll 1,895.85 23542832 DEBRA JEAN HOCH D Bank ACH CCD-Payroll 138.53 23543841 DEBORAH KAYE RUSSELL CHUBE D Bank ACH CCD-Payroll 1,875.64 23546924 CRYSTAL RENEE PATTERSON D Bank ACH CCD-Payroll 2,489.74 23547289 NANCY LAUREN STAIT D Bank ACH CCD-Payroll 3,764.62 23545661 SERGIO RODRIGUEZ D Bank ACH CCD-Payroll 4,120.22 23540861 ONNIE S BOHR D Bank ACH CCD-Payroll 500.00 23540862 ONNIE S BOHR D Bank ACH CCD-Payroll 2,341.94 23541824 NAZE SPENCE WASHINGTON D Bank ACH CCD-Payroll 1,936.59 23544030 JACK DAVID PAXTON D Bank ACH CCD-Payroll 1,395.98 23546164 ROBERT A AUERT D Bank ACH CCD-Payroll 1,727.11 23544165 MEGAN MARIE PERRY D Bank ACH CCD-Payroll 2,105.56 23545977 CAMILO JUNIOR VALENCIA ESCAJEDA D Bank ACH CCD-Payroll 2,576.22 23546588 EXALENNA MARIA BURDEN D Bank ACH CCD-Payroll 1,758.74 23540986 IRENE FOLASHADE EGBULEFU D Bank ACH CCD-Payroll 1,000.66 23540987 IRENE FOLASHADE EGBULEFU D Bank ACH CCD-Payroll 1,000.65 23543392 JAN SOIFER D Bank ACH CCD-Payroll 532.94 Page 106 of 159223542652 PEDRO A VILLALOBOS SOSTENES D Bank ACH CCD-Payroll 489.58 23542653 PEDRO A VILLALOBOS SOSTENES D Bank ACH CCD-Payroll 3,276.45 23543793 BRADLEY GENE URRUTIA D Bank ACH CCD-Payroll 303.75 23543771 TAMARA BURNSED NEEDLES D Bank ACH CCD-Payroll 424.24 23543307 RAY ELLIOTT BECK D Bank ACH CCD-Payroll 250.00 23543308 RAY ELLIOTT BECK D Bank ACH CCD-Payroll 330.00 23543309 RAY ELLIOTT BECK D Bank ACH CCD-Payroll 3,060.33 23541241 KEITHAN JEROME OWENS D Bank ACH CCD-Payroll 2,157.24 23541379 PAUL TIHJEHWON TIAH D Bank ACH CCD-Payroll 1,278.92 23543663 FRED ICIL SPENCER D Bank ACH CCD-Payroll 2,857.83 23543579 NORRIS MCKENZIE D Bank ACH CCD-Payroll 3,410.34 23543479 DANIEL WARREN EVANS D Bank ACH CCD-Payroll 2,984.90 23543536 JOHN C HOLLIDAY D Bank ACH CCD-Payroll 2,931.70 23543422 DAVID MILTON AUSTIN D Bank ACH CCD-Payroll 2,480.80 23545448 ABIODUN O OLASODE D Bank ACH CCD-Payroll 749.16 23545449 ABIODUN O OLASODE D Bank ACH CCD-Payroll 2,996.63 23540567 SHAVON M ROSSETT D Bank ACH CCD-Payroll 2,028.13 23544031 LOUIS ROBERT PULCI D Bank ACH CCD-Payroll 2,530.30 23543531 JESUS HERNANDEZ D Bank ACH CCD-Payroll 3,051.82 23540012 JEFFREY W TRAVILLION D Bank ACH CCD-Payroll 3,453.07 23544046 LESLIE DWAYNE CARNES D Bank ACH CCD-Payroll 2,361.79 23543514 GUILLERMO GONZALEZ D Bank ACH CCD-Payroll 6,750.68 23543497 GUSTAVO LUIS GARCIA D Bank ACH CCD-Payroll 3,757.94 23544076 FARAON CANTU D Bank ACH CCD-Payroll 2,111.40 23544106 VICTORIA A RIVERA D Bank ACH CCD-Payroll 3,178.82 23540011 WALTER CURTIS MUSE D Bank ACH CCD-Payroll 2,887.50 23540291 CHRISTIAN EDWARD OWEN D Bank ACH CCD-Payroll 2,948.09 23543599 ERIK ANTHONY NIELSEN D Bank ACH CCD-Payroll 3,627.67 23540010 CAITLIN EILEEN BROWN D Bank ACH CCD-Payroll 2,486.65 23543417 BERNARD WAYNE AMMERMAN D Bank ACH CCD-Payroll 3,861.45 23543898 BRE'SHAY NICOLE BRIGHT D Bank ACH CCD-Payroll 1,758.60 23543676 JACOB DAVID SWAAB D Bank ACH CCD-Payroll 2,972.36 23547014 KIM SMITH D Bank ACH CCD-Payroll 253.84 23547015 KIM SMITH D Bank ACH CCD-Payroll 1,015.36 23541444 SERGIO MANUEL WRIGHT D Bank ACH CCD-Payroll 1,512.37 23543547 RICKEY D JONES D Bank ACH CCD-Payroll 2,600.00 23543548 RICKEY D JONES D Bank ACH CCD-Payroll 4,305.86 23545530 GLORIA ISABEL PINO D Bank ACH CCD-Payroll 2,243.60 23544685 RICHARD L FOSSUM D Bank ACH CCD-Payroll 2,928.41 23545721 RYAN MITCHELL MONTEZ SANCHEZ D Bank ACH CCD-Payroll 2,903.58 23542594 ROBERTO IGNACIO RAMIREZ D Bank ACH CCD-Payroll 1,833.52 23541134 KYLE HUNTLEY KNIGHT D Bank ACH CCD-Payroll 1,657.42 23540737 JESSICA CLEMENCIA LEAHY D Bank ACH CCD-Payroll 1,837.92 23543508 DEXTER EARL GILFORD D Bank ACH CCD-Payroll 6,611.26 23544219 JOANN ALEJANDRO D Bank ACH CCD-Payroll 1,597.83 23546167 TRULI JOY BAKER D Bank ACH CCD-Payroll 1,832.92 23545409 ANGELA MARIE NEAL D Bank ACH CCD-Payroll 2,939.83 23544829 TEVIN LEON HALEY D Bank ACH CCD-Payroll 3,541.02 23545040 WILLIAM I JOHNSON D Bank ACH CCD-Payroll 946.49 Page 107 of 159223547083 ANTHONY DEAN WELEBOB D Bank ACH CCD-Payroll 2,318.56 23541729 MONICA HUERTA PEREZ D Bank ACH CCD-Payroll 2,284.01 23543437 VALERIE ANN BRIONES D Bank ACH CCD-Payroll 1,641.30 23545568 JORDAN ALAN QUICK D Bank ACH CCD-Payroll 2,047.78 23544938 LONG THANH HOANG D Bank ACH CCD-Payroll 3,302.47 23546720 LAURA ANN GONZALES D Bank ACH CCD-Payroll 1,563.85 23541603 ASHLEY LATRICE GLOVER D Bank ACH CCD-Payroll 2,067.59 23546609 RYAN ANTHONY CASAREZ D Bank ACH CCD-Payroll 3,250.10 23541533 JUDY LAINE CAGE-MITCHELL D Bank ACH CCD-Payroll 1,200.00 23541534 JUDY LAINE CAGE-MITCHELL D Bank ACH CCD-Payroll 734.49 23543435 JULIE JANELLE BOHRER D Bank ACH CCD-Payroll 3,485.10 23545090 DERYCK ALEXANDER-JAMAL KREISCHERD Bank ACH CCD-Payroll 1,648.94 23542821 LORIE HERNANDEZ D Bank ACH CCD-Payroll 1,721.62 23541467 MELISSA S NETTLE D Bank ACH CCD-Payroll 25.00 23541468 MELISSA S NETTLE D Bank ACH CCD-Payroll 50.00 23541469 MELISSA S NETTLE D Bank ACH CCD-Payroll 100.00 23541470 MELISSA S NETTLE D Bank ACH CCD-Payroll 1,699.07 23542040 JAMES A CAREY D Bank ACH CCD-Payroll 300.00 23542041 JAMES A CAREY D Bank ACH CCD-Payroll 3,030.33 23540548 JOE BOYD REYNOLDS D Bank ACH CCD-Payroll 150.00 23540549 JOE BOYD REYNOLDS D Bank ACH CCD-Payroll 1,593.50 23542554 ANNE MARIE N MCINNIS D Bank ACH CCD-Payroll 1,480.56 23543961 RICHARD ARNOLD OLIVO D Bank ACH CCD-Payroll 4,025.09 23542779 ROBERT SCOTT ESPINOSA D Bank ACH CCD-Payroll 2,680.28 23542035 ANDREW JAMES ARTZT D Bank ACH CCD-Payroll 2,458.56 23541702 SHELLY SHUREE MILLER D Bank ACH CCD-Payroll 2,036.83 23546637 CAROLYN LOUISE CREMONA D Bank ACH CCD-Payroll 2,436.23 23546589 CLYDE A BURGESS D Bank ACH CCD-Payroll 2,236.86 23544733 KURT RAMON GARCIA D Bank ACH CCD-Payroll 1,451.89 23545780 SHERRI VIRGINIA SHAW D Bank ACH CCD-Payroll 100.00 23545781 SHERRI VIRGINIA SHAW D Bank ACH CCD-Payroll 100.00 23545782 SHERRI VIRGINIA SHAW D Bank ACH CCD-Payroll 2,869.00 23545783 SHERRI VIRGINIA SHAW D Bank ACH CCD-Payroll 1,029.57 23546813 MI YOUNG LEE D Bank ACH CCD-Payroll 1,117.89 23546954 RUTH N RAMIREZ D Bank ACH CCD-Payroll 1,472.42 23541646 LASHANDA JACKSON D Bank ACH CCD-Payroll 100.00 23541647 LASHANDA JACKSON D Bank ACH CCD-Payroll 1,683.16 23546858 JAMIE ELAINE MILES D Bank ACH CCD-Payroll 1,867.25 23544277 EMMANUEL BAQUERA D Bank ACH CCD-Payroll 2,712.23 23545763 DOUGLAS OBWOCHA SEME D Bank ACH CCD-Payroll 3,119.11 23542385 MARK ANTHONY ADAMEZ D Bank ACH CCD-Payroll 1,505.31 23544221 FRANCES ALICIA ALGERE D Bank ACH CCD-Payroll 2,388.45 23545094 RYAN JOHN KRUGER D Bank ACH CCD-Payroll 2,563.27 23541896 BRIANNA LYNN CALDARA D Bank ACH CCD-Payroll 175.00 23541897 BRIANNA LYNN CALDARA D Bank ACH CCD-Payroll 110.00 23541898 BRIANNA LYNN CALDARA D Bank ACH CCD-Payroll 2,429.47 23543326 BRANDY MICHELE CULTON D Bank ACH CCD-Payroll 2,000.41 23544964 CALVIN LEE HOWTON D Bank ACH CCD-Payroll 3,071.66 23540954 THOMAS ALLEN DALY D Bank ACH CCD-Payroll 75.00 Page 108 of 159223540955 THOMAS ALLEN DALY D Bank ACH CCD-Payroll 1,453.59 23545233 ANJELICA MARIA MARTINEZ-HERNANDEZD Bank ACH CCD-Payroll 1,586.60 23544483 ABIGAIL LAUREN CONNLY D Bank ACH CCD-Payroll 2,609.75 23543982 SALEM ROBINSON D Bank ACH CCD-Payroll 3,031.42 23542242 STEPHANIE NACOE JOHNSON D Bank ACH CCD-Payroll 1,533.38 23543988 CARLISHA MICHELLE WILEY D Bank ACH CCD-Payroll 2,596.16 23545651 EMELIO RODRIGUEZ D Bank ACH CCD-Payroll 75.00 23545652 EMELIO RODRIGUEZ D Bank ACH CCD-Payroll 1,200.00 23545653 EMELIO RODRIGUEZ D Bank ACH CCD-Payroll 1,849.85 23544255 CHELCIE VIDAL ARZOLA D Bank ACH CCD-Payroll 2,595.17 23542045 JACQUELINE CHILDRESS D Bank ACH CCD-Payroll 2,581.57 23544578 PAULETTE JEAN DIEDERICH D Bank ACH CCD-Payroll 424.46 23544579 PAULETTE JEAN DIEDERICH D Bank ACH CCD-Payroll 84.89 23544580 PAULETTE JEAN DIEDERICH D Bank ACH CCD-Payroll 1,188.48 23544780 STEPHEN GONZALES D Bank ACH CCD-Payroll 2,629.29 23540441 ANDRES HERNANDEZ-SAYAGO D Bank ACH CCD-Payroll 1,734.31 23540508 JOE MIRZA D Bank ACH CCD-Payroll 1,655.84 23546112 GW EDWARD WILLIAMS D Bank ACH CCD-Payroll 2,346.06 23547009 TUVARA CLAUDETTE SIMMONS D Bank ACH CCD-Payroll 562.67 23546737 JUAN MATA GUZMAN D Bank ACH CCD-Payroll 1,875.89 23546760 ROSA GARCIA HOES D Bank ACH CCD-Payroll 1,821.97 23545059 JOSHUA RYAN JUAREZ D Bank ACH CCD-Payroll 2,262.46 23545166 ZACHARY MICHAEL LOTTERMOSER D Bank ACH CCD-Payroll 3,122.76 23545716 ETHAN SANCHEZ D Bank ACH CCD-Payroll 2,940.84 23545766 ANTONIO SERNA D Bank ACH CCD-Payroll 2,868.23 23544793 ALFRED GRAY D Bank ACH CCD-Payroll 3,344.89 23541193 JOSHUA PAUL MENDEZ D Bank ACH CCD-Payroll 1,792.90 23545827 KATE MORTON SMITH D Bank ACH CCD-Payroll 2,633.02 23545494 JAMES T PAYNE D Bank ACH CCD-Payroll 2,350.50 23541364 MICHAEL RYAN TANNER D Bank ACH CCD-Payroll 2,000.35 23541035 ARTHUR GATICA D Bank ACH CCD-Payroll 1,941.68 23541333 CORNEL WARREN SHOAF D Bank ACH CCD-Payroll 1,376.78 23541253 ELMUS LEE PETERSON D Bank ACH CCD-Payroll 2,061.08 23541060 CHRISTOPHER ROBERT GUERRERO D Bank ACH CCD-Payroll 1,869.32 23546716 ABIGAIL GOMEZ D Bank ACH CCD-Payroll 2,369.89 23545909 TODD ALLAN TERBAY D Bank ACH CCD-Payroll 2,345.97 23545548 FORREST CAPEL PORTER D Bank ACH CCD-Payroll 2,253.54 23545272 KYLE AUSTIN MCGARRH D Bank ACH CCD-Payroll 1,000.00 23545273 KYLE AUSTIN MCGARRH D Bank ACH CCD-Payroll 1,594.36 23542570 MARLENA HOPE NERIO D Bank ACH CCD-Payroll 2,400.94 23541462 VALERIE ELLEN HOLLIER D Bank ACH CCD-Payroll 2,489.72 23540450 NATALIE VYANNESKA HUERTAS D Bank ACH CCD-Payroll 1,597.25 23545479 JOE SURITA PADILLA D Bank ACH CCD-Payroll 200.00 23545480 JOE SURITA PADILLA D Bank ACH CCD-Payroll 1,631.21 23544589 KAREN LYNNE DIXON D Bank ACH CCD-Payroll 1,550.02 23543458 WILLA ELEANOR COCKSHUTT D Bank ACH CCD-Payroll 2,931.81 23546679 SAMUEL ENYAN D Bank ACH CCD-Payroll 1,896.41 23540076 SARAH TORRES MEDINA D Bank ACH CCD-Payroll 1,631.26 23545775 DONALD JAMES SHAW D Bank ACH CCD-Payroll 4,687.99 Page 109 of 159223545687 THOMAS YOUNG ROWLAND D Bank ACH CCD-Payroll 3,125.87 23544906 JAVIER HERNANDEZ SANTIAGO D Bank ACH CCD-Payroll 2,416.85 23541424 JESSICA GAIL WIGLEY D Bank ACH CCD-Payroll 72.72 23544602 DANIEL ALEXANDER DUARTE D Bank ACH CCD-Payroll 2,933.49 23540329 CHRISTOPHER RAY ULIBARRI D Bank ACH CCD-Payroll 4,912.89 23544913 JESUS ISAIAS HERNANDEZ D Bank ACH CCD-Payroll 2,837.92 23546751 BRYCE GARRISON HATLEY D Bank ACH CCD-Payroll 433.88 23546752 BRYCE GARRISON HATLEY D Bank ACH CCD-Payroll 1,735.53 23541558 OLA J COLLINS JOBE D Bank ACH CCD-Payroll 600.00 23541559 OLA J COLLINS JOBE D Bank ACH CCD-Payroll 1,145.19 23543296 NORMA J YBARRA D Bank ACH CCD-Payroll 20.00 23543297 NORMA J YBARRA D Bank ACH CCD-Payroll 10.00 23543298 NORMA J YBARRA D Bank ACH CCD-Payroll 1,528.20 23546086 TABITHA NICOLE WESTFALL D Bank ACH CCD-Payroll 400.00 23546087 TABITHA NICOLE WESTFALL D Bank ACH CCD-Payroll 529.98 23544204 HECTOR ALEJANDRO AGUILERA D Bank ACH CCD-Payroll 3,018.22 23545236 ADRIANA ABIGAIL MARTINEZ D Bank ACH CCD-Payroll 2,833.71 23543324 CARISSA CELESTE CROCKER D Bank ACH CCD-Payroll 3,494.93 23545042 GRANT ANDREW JONES D Bank ACH CCD-Payroll 2,808.04 23544725 ALISA ESTELE GARCIA D Bank ACH CCD-Payroll 1,844.00 23543916 BRIANNA ASHLEY WAUGH D Bank ACH CCD-Payroll 1,894.58 23541950 RICHARD AARON JOY D Bank ACH CCD-Payroll 3,272.34 23544278 KEREN BARBOTEAU D Bank ACH CCD-Payroll 2,498.21 23542245 REGINA KAYE JONES D Bank ACH CCD-Payroll 2,266.17 23545110 JUSTIN FRANCOIS LAVEDAN D Bank ACH CCD-Payroll 2,833.99 23541693 KRYSTAL N MCFALLS D Bank ACH CCD-Payroll 100.00 23541694 KRYSTAL N MCFALLS D Bank ACH CCD-Payroll 150.00 23541695 KRYSTAL N MCFALLS D Bank ACH CCD-Payroll 1,554.08 23544304 CRISTINA YANET BIRDWELL D Bank ACH CCD-Payroll 2,748.13 23545182 MIGUEL HERNAN LUGO D Bank ACH CCD-Payroll 2,564.17 23544904 ALEXANDER JOSHUA HERNANDEZ JOYAD Bank ACH CCD-Payroll 2,985.02 23543348 ANA CAROLINA HOZ HUNTER D Bank ACH CCD-Payroll 1,740.98 23543337 MONTSERRAT GUARDIOLA D Bank ACH CCD-Payroll 800.00 23543338 MONTSERRAT GUARDIOLA D Bank ACH CCD-Payroll 100.00 23543339 MONTSERRAT GUARDIOLA D Bank ACH CCD-Payroll 994.53 23545025 BETH ANNE JOHNSON D Bank ACH CCD-Payroll 2,949.03 23543773 CAROLINE ELIZABETH PEACE D Bank ACH CCD-Payroll 1,486.55 23541588 LESLIE MICHELE GAINES D Bank ACH CCD-Payroll 3,068.32 23543784 CINDY SYMPSON D Bank ACH CCD-Payroll 4,044.62 23541157 JOSE ALDO LUGO JIMENEZ D Bank ACH CCD-Payroll 1,733.62 23542173 CHARON RENEY CLAYTON D Bank ACH CCD-Payroll 1,934.64 23542282 JOSE CIRILO MORENO D Bank ACH CCD-Payroll 1,800.72 23546644 LATASHA EVETTE DAVIS D Bank ACH CCD-Payroll 40.00 23546645 LATASHA EVETTE DAVIS D Bank ACH CCD-Payroll 250.00 23546646 LATASHA EVETTE DAVIS D Bank ACH CCD-Payroll 50.00 23546647 LATASHA EVETTE DAVIS D Bank ACH CCD-Payroll 1,363.01 23545600 RICHARD ALLEN REDUS D Bank ACH CCD-Payroll 24.59 23545601 RICHARD ALLEN REDUS D Bank ACH CCD-Payroll 2,400.00 23545602 RICHARD ALLEN REDUS D Bank ACH CCD-Payroll 34.01 Page 110 of 159223544836 JUSTIN DAVID HALLIDAY D Bank ACH CCD-Payroll 2,632.38 23544498 JESUS ERNESTO COTA D Bank ACH CCD-Payroll 700.00 23544499 JESUS ERNESTO COTA D Bank ACH CCD-Payroll 2,794.43 23544723 ABEL NAASON GARCIA D Bank ACH CCD-Payroll 1,903.06 23541575 JENNY AMOR DELEZA D Bank ACH CCD-Payroll 1,772.15 23540630 MARLEN ZAMARRIPA D Bank ACH CCD-Payroll 1,708.93 23540775 FREDERICK GARDY D Bank ACH CCD-Payroll 2,013.86 23544757 ADAM M GEORGE D Bank ACH CCD-Payroll 2,427.79 23540893 LAWRENCE CALIP D Bank ACH CCD-Payroll 200.00 23540894 LAWRENCE CALIP D Bank ACH CCD-Payroll 1,519.01 23545048 STATRON TREMAINE JONES D Bank ACH CCD-Payroll 2,700.19 23540805 EMILY NAEDENE ACKLAND D Bank ACH CCD-Payroll 3,081.34 23541000 MOHAMMAD F FARHOUD D Bank ACH CCD-Payroll 3,611.43 23547282 ELIZABETH RASEY NICOLL D Bank ACH CCD-Payroll 2,911.10 23542071 SARA MOHAMED KASSEM D Bank ACH CCD-Payroll 100.00 23542072 SARA MOHAMED KASSEM D Bank ACH CCD-Payroll 2,890.75 23541887 ELY PATRICK ALLEN D Bank ACH CCD-Payroll 2,194.03 23546513 MANDELA JULIOUS AMUDA D Bank ACH CCD-Payroll 1,974.79 23544005 MICHAEL LEE DELEON D Bank ACH CCD-Payroll 250.00 23544006 MICHAEL LEE DELEON D Bank ACH CCD-Payroll 2,473.68 23546183 MELISSA M CALHOUN D Bank ACH CCD-Payroll 25.00 23546184 MELISSA M CALHOUN D Bank ACH CCD-Payroll 25.00 23546185 MELISSA M CALHOUN D Bank ACH CCD-Payroll 1,752.14 23540971 COLTON WILLIAM DIENHART D Bank ACH CCD-Payroll 1,436.24 23540084 XUEJIAO JI ABSHIER D Bank ACH CCD-Payroll 2,367.47 23544555 SHERMAN DOANE DELEON D Bank ACH CCD-Payroll 200.00 23544556 SHERMAN DOANE DELEON D Bank ACH CCD-Payroll 3,216.61 23544921 OSVALDO HERNANDEZ D Bank ACH CCD-Payroll 1,984.13 23541421 GARY JOE WENDE D Bank ACH CCD-Payroll 1,404.80 23545248 MICHAEL P MASON D Bank ACH CCD-Payroll 3,222.65 23540186 JAMES B EASTWOOD D Bank ACH CCD-Payroll 3,464.59 23543710 LUCIA IRENE BARCENAS D Bank ACH CCD-Payroll 1,825.66 23540755 THOMAS BRADLEY STEINER D Bank ACH CCD-Payroll 1,793.89 23544566 BRENT ALAN DERINGER D Bank ACH CCD-Payroll 2,043.42 23544510 CARMELITA ESTEFANIA CUEVAS D Bank ACH CCD-Payroll 3,282.81 23546003 SAUL XAVIER VEGA D Bank ACH CCD-Payroll 2,020.72 23547133 THERESE MICHELLE AGUIRRE D Bank ACH CCD-Payroll 1,830.41 23540577 FELICIA DAWN SHARTLE D Bank ACH CCD-Payroll 1,050.00 23540578 FELICIA DAWN SHARTLE D Bank ACH CCD-Payroll 1,170.15 23545294 EDGARDO ARTURO MELARA D Bank ACH CCD-Payroll 279.00 23545295 EDGARDO ARTURO MELARA D Bank ACH CCD-Payroll 2,511.01 23545129 WOODROW GRAHAM LEMCKE D Bank ACH CCD-Payroll 2,757.52 23544650 STEPHEN MICHAEL ESKAU D Bank ACH CCD-Payroll 3,064.90 23545710 VICTOR H SALMERON D Bank ACH CCD-Payroll 3,712.90 23543171 JESSICA CORTEZ-MIRALRIO D Bank ACH CCD-Payroll 2,024.60 23543969 STEVE DANNIEL DEAVILA D Bank ACH CCD-Payroll 2,914.87 23544751 JOSE H GAUCIN - TIJERINA D Bank ACH CCD-Payroll 1,848.98 23542145 SHERRY RENEE BAMSCH D Bank ACH CCD-Payroll 1,730.11 23547264 MICHELLE ANTOINETTE HEFNER D Bank ACH CCD-Payroll 400.00 Page 111 of 159223547265 MICHELLE ANTOINETTE HEFNER D Bank ACH CCD-Payroll 978.42 23542553 CYNTHIA REGINA MCGOVERN D Bank ACH CCD-Payroll 1,508.55 23542916 ASHLEY FRANCES MARTINEZ D Bank ACH CCD-Payroll 1,714.17 23545365 NELSON WILLIAM MORENO TORRES D Bank ACH CCD-Payroll 2,834.18 23545510 REHENDA RENEA PEREZ D Bank ACH CCD-Payroll 1,279.61 23545579 THOMAS LEON RAINES D Bank ACH CCD-Payroll 150.00 23545580 THOMAS LEON RAINES D Bank ACH CCD-Payroll 25.00 23545581 THOMAS LEON RAINES D Bank ACH CCD-Payroll 1,730.57 23544424 MELISSA HERNANDEZ CASTILLO D Bank ACH CCD-Payroll 37.00 23544425 MELISSA HERNANDEZ CASTILLO D Bank ACH CCD-Payroll 1,762.95 23544774 ADRIAN JO-EL GOMEZ D Bank ACH CCD-Payroll 2,803.88 23545206 DOUGLAS HOWARD MAILEN D Bank ACH CCD-Payroll 2,067.31 23545961 ASIA MARIE TURNER D Bank ACH CCD-Payroll 1,533.82 23545962 ASIA MARIE TURNER D Bank ACH CCD-Payroll 1,022.55 23540015 LANI MARIE OGLEWOOD D Bank ACH CCD-Payroll 2,614.35 23540230 PAUL R HOPINGARDNER D Bank ACH CCD-Payroll 6,661.18 23542688 CINNAMON MARIE FULTON BABBITT D Bank ACH CCD-Payroll 1,600.73 23543271 CANDACE LYNN SCHMIDT D Bank ACH CCD-Payroll 620.29 23540472 DARNELL W JOHNSON D Bank ACH CCD-Payroll 1,506.33 23542972 GUADALUPE OZUNA-GAMEZ D Bank ACH CCD-Payroll 1,350.00 23542973 GUADALUPE OZUNA-GAMEZ D Bank ACH CCD-Payroll 639.71 23542252 DEBORAH LAFITTE D Bank ACH CCD-Payroll 1,683.83 23541855 RYAN MICHAEL KELLY D Bank ACH CCD-Payroll 4,673.94 23543464 RENEE NIKCOLE DARTER D Bank ACH CCD-Payroll 2,996.74 23546369 YESSICA CAMPUZANO BENITEZ D Bank ACH CCD-Payroll 1,775.75 23543457 CHARDELL RENEE CLARK D Bank ACH CCD-Payroll 1,918.01 23542825 VERA PICHARDO HERNANDEZ D Bank ACH CCD-Payroll 714.61 23543167 SUZANNE DENISE CANTU D Bank ACH CCD-Payroll 1,664.64 23545895 TINNA MARIE TAPIA D Bank ACH CCD-Payroll 3,019.98 23544464 ALEJANDRO EMING COBIAN JAN D Bank ACH CCD-Payroll 600.00 23544465 ALEJANDRO EMING COBIAN JAN D Bank ACH CCD-Payroll 850.00 23544466 ALEJANDRO EMING COBIAN JAN D Bank ACH CCD-Payroll 886.39 23544880 QUINCY LAMONT HEARN D Bank ACH CCD-Payroll 2,599.33 23545325 DAMIAN MICHAEL MILLER D Bank ACH CCD-Payroll 2,310.49 23544418 ANTONIO CASANOVA D Bank ACH CCD-Payroll 2,446.69 23546024 FRANCISCO VILLARREAL D Bank ACH CCD-Payroll 3,197.57 23544188 UYUBAHK SAM ABIA D Bank ACH CCD-Payroll 3,757.26 23546882 BRITTNEY S NIOUS D Bank ACH CCD-Payroll 2,522.22 23540078 HECTOR MARIO NIETO D Bank ACH CCD-Payroll 3,682.25 23546032 JASON AARON VIZCARRA D Bank ACH CCD-Payroll 3,765.09 23545156 ALBERTO IVAN LONGORIA D Bank ACH CCD-Payroll 2,384.39 23541944 VALARIE STACY HERNANDEZ D Bank ACH CCD-Payroll 2,319.13 23545374 RUBEN ALEXANDER MORIEL D Bank ACH CCD-Payroll 2,556.33 23546616 GRACIELA CASTRO D Bank ACH CCD-Payroll 700.00 23546617 GRACIELA CASTRO D Bank ACH CCD-Payroll 1,730.95 23541599 CINDY CERVANTES GARZA D Bank ACH CCD-Payroll 1,681.84 23543201 LYNDA SALINE HAMILTON D Bank ACH CCD-Payroll 50.00 23543202 LYNDA SALINE HAMILTON D Bank ACH CCD-Payroll 1,612.40 23542632 MELODY LYNNE TALAMANTEZ D Bank ACH CCD-Payroll 1,736.83 Page 112 of 159223547260 JANET RENE GILGER-VANDERZANDEN D Bank ACH CCD-Payroll 4,073.88 23546636 JENNIFER MARIE CRAWFORD D Bank ACH CCD-Payroll 1,631.16 23540131 CAROLYN THEIS D Bank ACH CCD-Payroll 75.00 23540132 CAROLYN THEIS D Bank ACH CCD-Payroll 100.00 23540133 CAROLYN THEIS D Bank ACH CCD-Payroll 2,058.66 23541616 RUBEN GUZMAN D Bank ACH CCD-Payroll 1,813.09 23540705 LISA JEAN BETTOR D Bank ACH CCD-Payroll 2,020.61 23541139 FRED B LAZO D Bank ACH CCD-Payroll 1,575.31 23544514 NORA ANN CULP D Bank ACH CCD-Payroll 65.00 23544515 NORA ANN CULP D Bank ACH CCD-Payroll 25.00 23544516 NORA ANN CULP D Bank ACH CCD-Payroll 25.00 23544517 NORA ANN CULP D Bank ACH CCD-Payroll 100.00 23544518 NORA ANN CULP D Bank ACH CCD-Payroll 25.00 23544519 NORA ANN CULP D Bank ACH CCD-Payroll 2,488.76 23540293 LAUREN ELIZABETH PALMER D Bank ACH CCD-Payroll 2,904.67 23544790 FRANCISCO ANTONIO GOROZTIETA CESMASD Bank ACH CCD-Payroll 2,507.43 23543788 FLORICELA TORRES-RENTERIA D Bank ACH CCD-Payroll 1,428.32 23543789 FLORICELA TORRES-RENTERIA D Bank ACH CCD-Payroll 476.10 23544963 KATHERINE MICHELLE HOWELL D Bank ACH CCD-Payroll 3,131.86 23545745 HOLLY LYNN SEAVER D Bank ACH CCD-Payroll 2,854.54 23541713 ROCHELLE M OLIVARES D Bank ACH CCD-Payroll 50.00 23541714 ROCHELLE M OLIVARES D Bank ACH CCD-Payroll 2,222.06 23544179 ANGELICA MARIA VEGA LIRA D Bank ACH CCD-Payroll 1,944.34 23545952 LAUREN A TROUTMAN D Bank ACH CCD-Payroll 2,820.06 23542784 CLARISA ANN FLORES D Bank ACH CCD-Payroll 1,654.92 23545508 MARIA ISAMAR PEREZ D Bank ACH CCD-Payroll 2,334.59 23545509 MARIA ISAMAR PEREZ D Bank ACH CCD-Payroll 583.65 23541032 MATIAS EULOGIO GARZA D Bank ACH CCD-Payroll 5,044.76 23544440 BRENDAN ALLEN CHANCE D Bank ACH CCD-Payroll 1,734.11 23546821 ADOLFO LOYA D Bank ACH CCD-Payroll 2,705.22 23545053 MICHELLE ASHLEY JORDAN D Bank ACH CCD-Payroll 2,665.70 23545283 MEAGAN ANN MCLEAR D Bank ACH CCD-Payroll 2,471.51 23540427 ROSALBA GONZALEZ DE SALAZAR D Bank ACH CCD-Payroll 1,432.65 23545331 CODIE ANN MIMS D Bank ACH CCD-Payroll 2,716.40 23543138 JAMES COLLIS ZIMMERMAN D Bank ACH CCD-Payroll 30.47 23541542 PATRICIA CANTU-BARRIOS D Bank ACH CCD-Payroll 900.00 23541543 PATRICIA CANTU-BARRIOS D Bank ACH CCD-Payroll 1,653.77 23543806 SAMANTHA KRISTINE BALANDRAN D Bank ACH CCD-Payroll 2,157.20 23540303 BILLY FRANK ROBERTS D Bank ACH CCD-Payroll 3,480.09 23540649 LAUREN A EDELMAN D Bank ACH CCD-Payroll 11,138.39 23543696 LEON WILLIAMS D Bank ACH CCD-Payroll 2,835.78 23540130 CHRISTINA TAO D Bank ACH CCD-Payroll 1,949.39 23544824 OSCAR GUZMAN D Bank ACH CCD-Payroll 951.12 23543648 KERRY O SCANLON D Bank ACH CCD-Payroll 2,753.91 23546399 CHLOE HAUMER D Bank ACH CCD-Payroll 1,797.38 23540958 MAX R DAVERN D Bank ACH CCD-Payroll 825.33 23540959 MAX R DAVERN D Bank ACH CCD-Payroll 1,000.00 23542249 ROBERT WILLIAM KNOLLMAN D Bank ACH CCD-Payroll 2,103.57 23547244 VERONICA VENECIA D Bank ACH CCD-Payroll 2,180.94 Page 113 of 159223541691 ALESHA RENAE MAYS D Bank ACH CCD-Payroll 200.00 23541692 ALESHA RENAE MAYS D Bank ACH CCD-Payroll 1,925.63 23542509 JAVIER BERNARDO GUTIERREZ D Bank ACH CCD-Payroll 4,587.45 23542938 DARIAN NICHOLE MELENDREZ LIMON D Bank ACH CCD-Payroll 1,527.68 23542756 NAKIETA DANIELLE DAVIS D Bank ACH CCD-Payroll 1,602.21 23542155 PATRICIA MARY BOSTICK D Bank ACH CCD-Payroll 1,000.00 23542156 PATRICIA MARY BOSTICK D Bank ACH CCD-Payroll 2,414.76 23544500 CHRISTOPHER CHASE COWLEY D Bank ACH CCD-Payroll 2,774.08 23544832 JEAN-CHRISTOPHE VINCENT HALL D Bank ACH CCD-Payroll 2,978.57 23541146 ZECHARIAH JOHN LITTLETON D Bank ACH CCD-Payroll 2,139.46 23544927 GEORGE L HICKS D Bank ACH CCD-Payroll 1,659.65 23544928 GEORGE L HICKS D Bank ACH CCD-Payroll 292.88 23543826 JAMIE PAUL MACLEAN D Bank ACH CCD-Payroll 3,065.88 23540367 ALYSSA DANIELLE BAUER D Bank ACH CCD-Payroll 1,568.92 23546085 BRIAN ALEXANDER WESTFALL D Bank ACH CCD-Payroll 1,877.52 23546701 JOHN JEFFERY FURNIS D Bank ACH CCD-Payroll 1,823.59 23542353 STACY LADORA SPRUELL D Bank ACH CCD-Payroll 3,552.90 23544727 JASON ANTHONY GARCIA D Bank ACH CCD-Payroll 1,618.60 23541114 KELLY EUGENE JOYNER D Bank ACH CCD-Payroll 350.00 23541115 KELLY EUGENE JOYNER D Bank ACH CCD-Payroll 225.00 23541116 KELLY EUGENE JOYNER D Bank ACH CCD-Payroll 1,598.63 23540963 HARLEY WEBSTER DAWSON D Bank ACH CCD-Payroll 1,836.64 23544752 ALEJANDRA GAYTAN D Bank ACH CCD-Payroll 1,376.63 23545658 ORLANDO RODRIGUEZ D Bank ACH CCD-Payroll 2,481.97 23545647 TERESA MARIA ROCHA D Bank ACH CCD-Payroll 1,685.94 23545534 LANCE ANTHONY PITCHER D Bank ACH CCD-Payroll 2,360.67 23543428 BRET C BENEDICT D Bank ACH CCD-Payroll 3,625.36 23540433 JASON CAIO GUTIERREZ D Bank ACH CCD-Payroll 2,261.86 23545390 MARTIN ALEJANDRO MUNOZ D Bank ACH CCD-Payroll 1,925.76 23545623 REMI TRISTAN RICHARD D Bank ACH CCD-Payroll 2,678.17 23545349 ERIN RUTH MONROE D Bank ACH CCD-Payroll 2,075.62 23540455 JAY DARRELL JACKSON D Bank ACH CCD-Payroll 1,410.87 23543507 ANTHONY GILES D Bank ACH CCD-Payroll 1,675.27 23541562 SUZANNE M CORTEZ D Bank ACH CCD-Payroll 250.00 23541563 SUZANNE M CORTEZ D Bank ACH CCD-Payroll 1,119.54 23542730 SHELTON JOSEPH CHARLES D Bank ACH CCD-Payroll 2,506.67 23542354 CHRISTOPHER AUSTIN THOMAS D Bank ACH CCD-Payroll 1,743.34 23542324 YOLANDA ROGERS D Bank ACH CCD-Payroll 1,835.24 23545036 JOHN MATTHEW JOHNSON D Bank ACH CCD-Payroll 1,977.24 23542735 WILLIE MAE COLLINS D Bank ACH CCD-Payroll 718.63 23542946 DEBORAH JEANNE MILLER D Bank ACH CCD-Payroll 871.97 23545828 LILLY LUCINDA SMITH D Bank ACH CCD-Payroll 1,880.58 23547255 GEORGE CRUZ D Bank ACH CCD-Payroll 1,732.47 23542858 MARSHA ELAINE KENDALL D Bank ACH CCD-Payroll 702.55 23543763 MC KAYLA ANN MC HUGH D Bank ACH CCD-Payroll 3,774.72 23544936 KRISTI NICOLE HILTON D Bank ACH CCD-Payroll 1,844.77 23543917 TYLER R WINTER D Bank ACH CCD-Payroll 1,846.38 23542321 CYNTHIA RENEE RODELA D Bank ACH CCD-Payroll 1,418.52 23544878 BRAD L HEARD D Bank ACH CCD-Payroll 257.42 Page 114 of 159223544879 BRAD L HEARD D Bank ACH CCD-Payroll 2,316.74 23544822 ROBIN MELISSA GUTIERREZ D Bank ACH CCD-Payroll 2,701.63 23542731 SAMANTHA CHAVEZ D Bank ACH CCD-Payroll 1,689.00 23544235 SHANELLE RENEE AMBROISE D Bank ACH CCD-Payroll 2,499.92 23545302 GABRIELA MENDOZA D Bank ACH CCD-Payroll 2,153.30 23546827 AMITISS VICTORIA MAHVASH D Bank ACH CCD-Payroll 2,676.39 23541590 GREGG DAVID GALLARDO D Bank ACH CCD-Payroll 1,714.28 23540142 GAGAN AHUJA D Bank ACH CCD-Payroll 3,980.13 23545353 NAZARETH MONTANO-MUNOZ D Bank ACH CCD-Payroll 2,002.82 23547148 SCOTT ALAN CONSTANTINE D Bank ACH CCD-Payroll 3,614.78 23540330 JESUS JAIME VALDEZ D Bank ACH CCD-Payroll 3,413.50 23545052 GILBERT RYAN JORDAN D Bank ACH CCD-Payroll 3,016.64 23546151 ADRIAN ST JOHN YOUNG D Bank ACH CCD-Payroll 3,005.00 23544919 MIRANDA NICOLE HERNANDEZ D Bank ACH CCD-Payroll 856.64 23544920 MIRANDA NICOLE HERNANDEZ D Bank ACH CCD-Payroll 856.63 23544939 DAN GABRIEL HODGE D Bank ACH CCD-Payroll 1,980.27 23540725 KEVIN MARK FREDERICK D Bank ACH CCD-Payroll 1,634.62 23545642 JASMINE MARYELLE ROBINSON D Bank ACH CCD-Payroll 100.00 23545643 JASMINE MARYELLE ROBINSON D Bank ACH CCD-Payroll 50.00 23545644 JASMINE MARYELLE ROBINSON D Bank ACH CCD-Payroll 2,019.79 23540410 ISABEL FERRETIZ DE LOREDO D Bank ACH CCD-Payroll 1,427.18 23547186 MELANIE RASHAE LISTER D Bank ACH CCD-Payroll 2,977.22 23541049 AUDREY E GRAY D Bank ACH CCD-Payroll 1,763.58 23541839 ANA MARCELLA CAMPOS D Bank ACH CCD-Payroll 1,268.17 23541840 ANA MARCELLA CAMPOS D Bank ACH CCD-Payroll 845.44 23546159 FRANCESCA ZUCARO D Bank ACH CCD-Payroll 2,602.43 23545067 JEREMY WAYNE KELLEY D Bank ACH CCD-Payroll 3,033.61 23541374 BYRON LAMAR THORN D Bank ACH CCD-Payroll 100.00 23541375 BYRON LAMAR THORN D Bank ACH CCD-Payroll 1,996.81 23546160 MARGRIT TABARES ZUNIGA D Bank ACH CCD-Payroll 2,212.53 23544622 JAREN DOMINIC EDWARDS D Bank ACH CCD-Payroll 2,958.18 23544260 ANGEL M AYALA D Bank ACH CCD-Payroll 3,363.83 23542827 HELEN ANN HEUBERGER D Bank ACH CCD-Payroll 30.47 23542772 JANIS KAREN DOSKY D Bank ACH CCD-Payroll 30.48 23542520 ANICETA MARIA ANITA HERNANDEZ D Bank ACH CCD-Payroll 1,811.67 23542476 FRANCES N FINLEY D Bank ACH CCD-Payroll 2,988.05 23542651 CYNTHIA LYNN VEIDT D Bank ACH CCD-Payroll 4,080.90 23542382 HASEEB ABDULLAH D Bank ACH CCD-Payroll 3,781.35 23540252 JING-WEI LIN D Bank ACH CCD-Payroll 2,340.92 23543967 FLORITA ZENOVIA COAKLEY D Bank ACH CCD-Payroll 2,280.82 23544982 FAITH ROSE IKE D Bank ACH CCD-Payroll 2,547.21 23540214 OSCAR GUEVARA D Bank ACH CCD-Payroll 3,084.93 23545103 JEREMY LANDEN D Bank ACH CCD-Payroll 50.00 23545104 JEREMY LANDEN D Bank ACH CCD-Payroll 2,188.29 23541348 SHAWN RENE SNYDER D Bank ACH CCD-Payroll 2,949.86 23544814 VIDAL VELARDE GUERRA D Bank ACH CCD-Payroll 2,718.14 23540734 SHARLETTA VELMA JOHNSON D Bank ACH CCD-Payroll 1,894.34 23541966 TAQUILA LA TESH MOSKWA D Bank ACH CCD-Payroll 2,121.54 23544473 NICHOLAS GARRET COLEMAN D Bank ACH CCD-Payroll 2,691.12 Page 115 of 159223545707 CHRISTIAN JULIAN SALAS D Bank ACH CCD-Payroll 3,105.38 23545875 DANIEL S SULLIVAN D Bank ACH CCD-Payroll 2,434.54 23547218 SCOTT A RUPLINGER D Bank ACH CCD-Payroll 4,125.25 23543704 ANGELA MARIE ZEPEDA D Bank ACH CCD-Payroll 1,811.14 23545900 VICTOR MANUEL TAVARES D Bank ACH CCD-Payroll 2,155.16 23540891 PATRICK S CADET D Bank ACH CCD-Payroll 510.96 23544611 ALLEN ANTHONY DYER D Bank ACH CCD-Payroll 1,295.38 23544612 ALLEN ANTHONY DYER D Bank ACH CCD-Payroll 863.58 23541245 HALEY ANNA LOUISE PEARSALL D Bank ACH CCD-Payroll 1,532.85 23547038 LIZZIEANN WYNICE TRAN D Bank ACH CCD-Payroll 250.00 23547039 LIZZIEANN WYNICE TRAN D Bank ACH CCD-Payroll 1,876.50 23547040 LIZZIEANN WYNICE TRAN D Bank ACH CCD-Payroll 201.06 23544889 ALEX J HENDERSON D Bank ACH CCD-Payroll 275.00 23544890 ALEX J HENDERSON D Bank ACH CCD-Payroll 25.00 23544891 ALEX J HENDERSON D Bank ACH CCD-Payroll 25.00 23544892 ALEX J HENDERSON D Bank ACH CCD-Payroll 1,745.45 23544893 ALEX J HENDERSON D Bank ACH CCD-Payroll 954.89 23544265 NATHAN J BAKER D Bank ACH CCD-Payroll 2,352.82 23540952 MITCHELL MYLES DAILEY D Bank ACH CCD-Payroll 1,540.68 23541643 ANIKA C HUNT ADAMS D Bank ACH CCD-Payroll 1,769.81 23541591 JAIME GABRIEL GALVAN D Bank ACH CCD-Payroll 1,647.63 23541651 JENNIFER LYNN JOHNSON D Bank ACH CCD-Payroll 75.00 23541652 JENNIFER LYNN JOHNSON D Bank ACH CCD-Payroll 1,058.63 23540766 ERIC RAYMOND CARTER D Bank ACH CCD-Payroll 275.00 23540767 ERIC RAYMOND CARTER D Bank ACH CCD-Payroll 50.00 23540768 ERIC RAYMOND CARTER D Bank ACH CCD-Payroll 20.00 23540769 ERIC RAYMOND CARTER D Bank ACH CCD-Payroll 300.00 23540770 ERIC RAYMOND CARTER D Bank ACH CCD-Payroll 3,007.99 23542037 BRIDGETT NICOLE BRADSHAW D Bank ACH CCD-Payroll 3,366.97 23544361 MICHAEL C BRYAN D Bank ACH CCD-Payroll 1,926.98 23542539 JOSHUA LONGORIA D Bank ACH CCD-Payroll 1,859.30 23544089 MONICA THERESE GONZALES D Bank ACH CCD-Payroll 2,210.66 23540497 TOD JARRET MARES D Bank ACH CCD-Payroll 1,798.49 23541427 GEORGE ALAN WILLIAMS D Bank ACH CCD-Payroll 75.24 23541428 GEORGE ALAN WILLIAMS D Bank ACH CCD-Payroll 1,429.64 23540527 PATRICIA LORENA OSORIO D Bank ACH CCD-Payroll 40.00 23540528 PATRICIA LORENA OSORIO D Bank ACH CCD-Payroll 1,465.82 23545016 SYDNEY JULABHON JETMORE D Bank ACH CCD-Payroll 2,467.70 23546113 JAMES P WILLIAMS D Bank ACH CCD-Payroll 2,739.80 23545525 DAVID EUGENE PICKETT D Bank ACH CCD-Payroll 2,255.18 23543380 RACHELLE PRIMEAUX D Bank ACH CCD-Payroll 1,512.88 23541686 SONIA CONSUELO MARTINEZ D Bank ACH CCD-Payroll 250.00 23541687 SONIA CONSUELO MARTINEZ D Bank ACH CCD-Payroll 200.00 23541688 SONIA CONSUELO MARTINEZ D Bank ACH CCD-Payroll 1,039.49 23541552 JOSEPH ALEXANDER CHEW D Bank ACH CCD-Payroll 686.00 23541553 JOSEPH ALEXANDER CHEW D Bank ACH CCD-Payroll 150.00 23541554 JOSEPH ALEXANDER CHEW D Bank ACH CCD-Payroll 1,091.79 23541355 SARA MARIE STERNBERG D Bank ACH CCD-Payroll 2,269.34 23546773 JOSEPH ALAN JACOBS D Bank ACH CCD-Payroll 2,013.71 Page 116 of 159223542799 SUSAN A GEZANA D Bank ACH CCD-Payroll 30.48 23542882 WYNNELLE M LEETH D Bank ACH CCD-Payroll 50.79 23543037 ANGELA MICHELLE SMITH D Bank ACH CCD-Payroll 507.92 23540392 SUSANA DE LA PARRA D Bank ACH CCD-Payroll 1,532.08 23545837 EDGAR LUKE SOTO D Bank ACH CCD-Payroll 4,159.19 23545212 VERONICA MARINA MANCIAS D Bank ACH CCD-Payroll 4,628.20 23545393 VICTOR HUGO NARANJO D Bank ACH CCD-Payroll 2,826.29 23541211 MAX ANTHONY MORALES D Bank ACH CCD-Payroll 2,147.11 23544568 ELI DIARRA D Bank ACH CCD-Payroll 1,000.00 23544569 ELI DIARRA D Bank ACH CCD-Payroll 1,370.73 23546510 ROBERTO ALPIZAR-HERNANDEZ D Bank ACH CCD-Payroll 2,129.96 23543405 MICHELLE RENEE WILLIAMSON D Bank ACH CCD-Payroll 2,906.85 23544317 NIA PATRICE BOXTON D Bank ACH CCD-Payroll 1,792.00 23543478 VICTOR SEBASTIAN ERBRING D Bank ACH CCD-Payroll 3,163.64 23541147 CHRISTIAN LONGUE DESSUG D Bank ACH CCD-Payroll 1,109.96 23541148 CHRISTIAN LONGUE DESSUG D Bank ACH CCD-Payroll 1,664.94 23542463 ADRIANA M DOMINGUEZ DOMINGUEZD Bank ACH CCD-Payroll 1,786.90 23542276 DANIELLE EVONNE MOORE D Bank ACH CCD-Payroll 2,782.42 23544451 JOSEPH PATRICK GARCIA CHRISTENSEND Bank ACH CCD-Payroll 2,230.42 23541004 LLOYD GEORGE FISHER D Bank ACH CCD-Payroll 25.00 23541005 LLOYD GEORGE FISHER D Bank ACH CCD-Payroll 50.00 23541006 LLOYD GEORGE FISHER D Bank ACH CCD-Payroll 175.00 23541007 LLOYD GEORGE FISHER D Bank ACH CCD-Payroll 50.00 23541008 LLOYD GEORGE FISHER D Bank ACH CCD-Payroll 50.00 23541009 LLOYD GEORGE FISHER D Bank ACH CCD-Payroll 80.00 23541010 LLOYD GEORGE FISHER D Bank ACH CCD-Payroll 155.00 23541011 LLOYD GEORGE FISHER D Bank ACH CCD-Payroll 729.58 23545910 TERRENCE ALAN THAMES D Bank ACH CCD-Payroll 2,254.09 23541106 BUOL MAYEN CHUOL JOK D Bank ACH CCD-Payroll 1,482.00 23543313 KATHRYN BURNSTEIN D Bank ACH CCD-Payroll 3,314.55 23546395 LIZETTE ISABEL GONZALEZ D Bank ACH CCD-Payroll 1,858.76 23540534 JULIANA PEREZ CASTILLO D Bank ACH CCD-Payroll 1,705.39 23542658 ALYSSA MARIE WATSON D Bank ACH CCD-Payroll 1,629.38 23542257 REBECCA LUNA D Bank ACH CCD-Payroll 1,806.97 23541857 JENNIFER LEIGH LAPAGLIA D Bank ACH CCD-Payroll 1,888.58 23547280 SUSANNA LYNN MERINGOLA D Bank ACH CCD-Payroll 1,355.42 23546781 JASMINE JANAE JENKINS D Bank ACH CCD-Payroll 3,699.82 23544520 SETH MICHAEL CULVER D Bank ACH CCD-Payroll 2,811.40 23544548 VICTORIA FILOMENA DAVIS D Bank ACH CCD-Payroll 1,765.78 23546021 KENENIAH BERNARD VILLANUEVA D Bank ACH CCD-Payroll 2,653.98 23545340 DAVID ALEXANDER MOJICA D Bank ACH CCD-Payroll 2,807.39 23544362 RAMON M BUITRON D Bank ACH CCD-Payroll 2,363.91 23546279 DEVONTE NEAL D Bank ACH CCD-Payroll 1,734.79 23540403 HERNAY ESCOBAR JIMENEZ D Bank ACH CCD-Payroll 1,404.75 23541781 JAMEL K SIMMONS D Bank ACH CCD-Payroll 1,511.06 23541548 KELLY MARIE CASTRO D Bank ACH CCD-Payroll 1,375.34 23541160 DOMINIQUE R MACKEY D Bank ACH CCD-Payroll 250.00 23541161 DOMINIQUE R MACKEY D Bank ACH CCD-Payroll 1,892.80 23541081 VICTOR CEDILLO HERRERA D Bank ACH CCD-Payroll 2,700.74 Page 117 of 159223541426 DOUGLAS ISIAH WILLIAMS D Bank ACH CCD-Payroll 1,477.27 23542019 ANTHONY TRUONG D Bank ACH CCD-Payroll 1,750.00 23542020 ANTHONY TRUONG D Bank ACH CCD-Payroll 1,869.92 23544696 JOHN ANTHONY FRAZELL D Bank ACH CCD-Payroll 2,551.30 23544691 KATHARINA ANNALIESE FRANTZ D Bank ACH CCD-Payroll 3,130.08 23543888 ERICA MARIE SANCHEZ D Bank ACH CCD-Payroll 1,593.01 23543256 RENE B RANGEL D Bank ACH CCD-Payroll 840.00 23543257 RENE B RANGEL D Bank ACH CCD-Payroll 2,321.05 23540868 ROBBYE ANNETTE BRADFORD D Bank ACH CCD-Payroll 100.00 23540869 ROBBYE ANNETTE BRADFORD D Bank ACH CCD-Payroll 1,735.85 23540255 CALEB E LONG D Bank ACH CCD-Payroll 1,465.28 23544227 JOSHUA ALMENDAREZ D Bank ACH CCD-Payroll 1,797.60 23543247 SONIA ZULEMA PARRA D Bank ACH CCD-Payroll 1,679.70 23541068 AMY MICHELLE HAYES D Bank ACH CCD-Payroll 2,810.98 23546511 NATYRA LASHAWN ALUKAGBERIE D Bank ACH CCD-Payroll 2,476.30 23545621 DEISY K RIBERA LOPEZ D Bank ACH CCD-Payroll 1,681.91 23547245 JANEL DIAMOND VENZANT D Bank ACH CCD-Payroll 3,264.06 23546005 MATTHEW VELOZ D Bank ACH CCD-Payroll 2,083.51 23545386 JOHN DALTON MUMPOWER D Bank ACH CCD-Payroll 3,137.90 23540765 CHARLES C BROTHERTON D Bank ACH CCD-Payroll 6,019.20 23544453 HEATHER RENI CHUMLEY D Bank ACH CCD-Payroll 3,265.92 23544508 VERONICA BANUELOS CRUZ D Bank ACH CCD-Payroll 3,465.81 23545293 OMAR RUBEN MEJIA D Bank ACH CCD-Payroll 2,764.82 23542663 CHEUCK ANG YEE D Bank ACH CCD-Payroll 2,578.51 23546754 LEIDY CAROLINA HENRY D Bank ACH CCD-Payroll 2,412.38 23540608 EPIFANIA VEGA JAIMES D Bank ACH CCD-Payroll 1,171.82 23543068 JOAN MARIE TUTTLE VARGAS D Bank ACH CCD-Payroll 936.78 23542405 SHANNON MERIDETH BASORE D Bank ACH CCD-Payroll 3,430.89 23546640 PEDRO OSCAR CRUZ D Bank ACH CCD-Payroll 1,998.39 23545995 SAMANTHA NICOLE VAUGHAN D Bank ACH CCD-Payroll 50.00 23545996 SAMANTHA NICOLE VAUGHAN D Bank ACH CCD-Payroll 2,445.82 23540218 ANDREW WALKER HANNAN D Bank ACH CCD-Payroll 2,792.64 23543282 CYNTHIA ANN TENORIO D Bank ACH CCD-Payroll 1,686.09 23541712 DAVID GREGORY NICOLL D Bank ACH CCD-Payroll 1,955.46 23540274 ASHLEY LINDSAY MORRIS D Bank ACH CCD-Payroll 2,390.46 23544104 JOHAN RAMIREZ D Bank ACH CCD-Payroll 2,580.51 23542279 JENNIE LORRAINE MORENO D Bank ACH CCD-Payroll 800.00 23542280 JENNIE LORRAINE MORENO D Bank ACH CCD-Payroll 300.00 23542281 JENNIE LORRAINE MORENO D Bank ACH CCD-Payroll 495.58 23542379 MOSES G YBARRA D Bank ACH CCD-Payroll 1,800.82 23545388 ERIC EMIL MUNOZ D Bank ACH CCD-Payroll 4,168.51 23545590 RODRIGO RANGEL D Bank ACH CCD-Payroll 3,196.44 23541321 CHARLES EUGENE SCHOENFELD D Bank ACH CCD-Payroll 3,077.83 23544077 ANTHONY CARRENO D Bank ACH CCD-Payroll 2,694.86 23546573 JESSICA MARIE BOS D Bank ACH CCD-Payroll 750.00 23546574 JESSICA MARIE BOS D Bank ACH CCD-Payroll 257.00 23546575 JESSICA MARIE BOS D Bank ACH CCD-Payroll 773.17 23542795 TIMOTHY WALKER GARLITZ D Bank ACH CCD-Payroll 1,644.89 23542290 LUCY OWUSU BOAHEN D Bank ACH CCD-Payroll 500.00 Page 118 of 159223542291 LUCY OWUSU BOAHEN D Bank ACH CCD-Payroll 1,322.64 23542352 REGINA JENEA SPIVEY D Bank ACH CCD-Payroll 1,109.15 23542061 PRISCILLA R HARRINGTON D Bank ACH CCD-Payroll 1,749.13 23542062 PRISCILLA R HARRINGTON D Bank ACH CCD-Payroll 559.72 23542063 PRISCILLA R HARRINGTON D Bank ACH CCD-Payroll 23.32 23546037 MARIA LUISA CARLOS VON OHLEN D Bank ACH CCD-Payroll 3,630.99 23547072 KAREN M WARDWELL D Bank ACH CCD-Payroll 1,901.09 23543385 MARISSA RENEE RODRIGUEZ D Bank ACH CCD-Payroll 1,703.69 23542161 JULIA CAMACHO D Bank ACH CCD-Payroll 1,757.92 23540557 ANTONIO RODRIGUEZ D Bank ACH CCD-Payroll 1,479.31 23547268 LUCILE LAN JONES-GUAJARDO D Bank ACH CCD-Payroll 3,695.95 23543149 JAMES A BAKER D Bank ACH CCD-Payroll 1,505.31 23544376 ANDREW SIMON CABELLO D Bank ACH CCD-Payroll 2,190.29 23544244 MICHAEL CHARLES ARCHER D Bank ACH CCD-Payroll 2,551.55 23541304 JENNIFER RUMBAUT ESPINOSA D Bank ACH CCD-Payroll 2,840.91 23544243 MARK ANTHONY JOSE ARCE D Bank ACH CCD-Payroll 2,169.09 23544835 WENDY E HALLETT D Bank ACH CCD-Payroll 1,653.56 23542295 DELRESSIA ANN PARKER D Bank ACH CCD-Payroll 20.00 23542296 DELRESSIA ANN PARKER D Bank ACH CCD-Payroll 40.00 23542297 DELRESSIA ANN PARKER D Bank ACH CCD-Payroll 200.00 23542298 DELRESSIA ANN PARKER D Bank ACH CCD-Payroll 100.00 23542299 DELRESSIA ANN PARKER D Bank ACH CCD-Payroll 1,350.45 23542603 SONIA RODRIGUEZ D Bank ACH CCD-Payroll 150.00 23542604 SONIA RODRIGUEZ D Bank ACH CCD-Payroll 1,607.51 23545761 KIMBERLY LORRAINE SELZLE-POPE D Bank ACH CCD-Payroll 200.00 23545762 KIMBERLY LORRAINE SELZLE-POPE D Bank ACH CCD-Payroll 2,743.96 23540391 ARTURO CRUZ D Bank ACH CCD-Payroll 1,385.23 23544640 NOE EDWARD ENCISO JAIMES D Bank ACH CCD-Payroll 3,673.57 23543352 KIARA RENEE JOHNSON D Bank ACH CCD-Payroll 1,713.30 23545163 RODOLFO LOREDO-DIAZ D Bank ACH CCD-Payroll 1,695.52 23544205 MARTHA LETICIA AGUILERA D Bank ACH CCD-Payroll 500.00 23544206 MARTHA LETICIA AGUILERA D Bank ACH CCD-Payroll 1,297.37 23540033 ALEXANDER FRASER BRADEN D Bank ACH CCD-Payroll 3,916.53 23543819 SAMANTHA JO KNUEPPEL D Bank ACH CCD-Payroll 897.88 23543820 SAMANTHA JO KNUEPPEL D Bank ACH CCD-Payroll 359.15 23543821 SAMANTHA JO KNUEPPEL D Bank ACH CCD-Payroll 538.73 23540194 JOEL M EVARD D Bank ACH CCD-Payroll 2,083.88 23540646 JENNIFER ELISE DIERKSEN D Bank ACH CCD-Payroll 7,563.82 23542311 REBECCA ANN REEDY D Bank ACH CCD-Payroll 1,346.61 23543665 BRANDI MASHON STANFIELD D Bank ACH CCD-Payroll 50.00 23543666 BRANDI MASHON STANFIELD D Bank ACH CCD-Payroll 200.00 23543667 BRANDI MASHON STANFIELD D Bank ACH CCD-Payroll 50.00 23543668 BRANDI MASHON STANFIELD D Bank ACH CCD-Payroll 2,674.35 23542102 DENNIS REYNA D Bank ACH CCD-Payroll 2,453.99 23542564 NICHOLE ELIZABETH MONTALBANO D Bank ACH CCD-Payroll 3,742.10 23541934 RAQUELLE DION GONZALEZ D Bank ACH CCD-Payroll 1,932.45 23544189 VINCENT MICHAEL ACEVEZ D Bank ACH CCD-Payroll 3,177.54 23540870 JASON L BRECHT D Bank ACH CCD-Payroll 3,241.63 23544199 ADEMOLA OLUSEYI ADELOWOTAN D Bank ACH CCD-Payroll 3,300.97 Page 119 of 159223546875 GEORGE MORALES D Bank ACH CCD-Payroll 2,046.32 23547251 LARISSA JEANETTE WOLCOTT D Bank ACH CCD-Payroll 1,846.66 23545493 NIMESH S PATEL D Bank ACH CCD-Payroll 4,330.61 23541645 RUBY IBARRA D Bank ACH CCD-Payroll 1,608.48 23540286 JESSE LEE OHRMUND D Bank ACH CCD-Payroll 3,440.79 23544630 DOUGLAS EDWARD ELLER D Bank ACH CCD-Payroll 908.43 23544631 DOUGLAS EDWARD ELLER D Bank ACH CCD-Payroll 908.43 23547115 EDWARD STUART SMITH D Bank ACH CCD-Payroll 310.19 23545251 ROBERTA ALYSSA MATHIS D Bank ACH CCD-Payroll 1,679.17 23545985 ROY ANGEL VARGAS D Bank ACH CCD-Payroll 2,415.75 23543818 MARSHA WEICHOLD KARRASS D Bank ACH CCD-Payroll 663.27 23542649 RAMON S VASQUEZ D Bank ACH CCD-Payroll 2,914.93 23543850 MARGARITA MUNIZ D Bank ACH CCD-Payroll 350.00 23543851 MARGARITA MUNIZ D Bank ACH CCD-Payroll 1,038.22 23543416 ARASELI TORRES AMAYA D Bank ACH CCD-Payroll 2,711.29 23543905 SYLVIA ALMA HOLMES D Bank ACH CCD-Payroll 3,895.00 23543340 MAYA GUERRA GAMBLE D Bank ACH CCD-Payroll 279.26 23543726 CHANTAL MELISSA ELDRIDGE D Bank ACH CCD-Payroll 571.38 23543968 SHANAYE LACHELLE DAVIS D Bank ACH CCD-Payroll 1,828.81 23543367 CATHERINE ANNE MAUZY D Bank ACH CCD-Payroll 494.43 23543328 ALICIA ANN DUBOIS D Bank ACH CCD-Payroll 2,972.33 23544632 JILL A ELLIOTT D Bank ACH CCD-Payroll 3,749.46 23544286 REYNOL BAZALDUA D Bank ACH CCD-Payroll 2,124.79 23546357 MERCEDES RENAE BARA D Bank ACH CCD-Payroll 500.00 23546358 MERCEDES RENAE BARA D Bank ACH CCD-Payroll 1,454.32 23547112 THOMAS JOHN BAKER D Bank ACH CCD-Payroll 297.07 23543425 ELENA BROOKE BARNES D Bank ACH CCD-Payroll 1,490.79 23547287 PAUL A QUINZI D Bank ACH CCD-Payroll 2,776.57 23542223 JONATHAN JEROME HERNANDEZ RODRIGUEZD Bank ACH CCD-Payroll 1,626.20 23546318 KEVIN DWAYNE SAVOY D Bank ACH CCD-Payroll 1,525.31 23542835 SHATOYA HOLIDAY D Bank ACH CCD-Payroll 1,897.98 23547197 ALONDRA CAREN MOCTEZUMA D Bank ACH CCD-Payroll 1,803.65 23541266 TONY H PULIDO D Bank ACH CCD-Payroll 1,979.35 23541493 JESSYCA JASVETH ANAYA SANABRIA D Bank ACH CCD-Payroll 1,500.00 23541494 JESSYCA JASVETH ANAYA SANABRIA D Bank ACH CCD-Payroll 292.89 23546119 ARNOLD WAYNE WILSON D Bank ACH CCD-Payroll 1,310.65 23545253 MARK H MAYCUMBER D Bank ACH CCD-Payroll 1,883.64 23545378 DEIDRE N MOULTRIE D Bank ACH CCD-Payroll 2,539.84 23542052 KIMBERLY EFFINGER D Bank ACH CCD-Payroll 100.00 23542053 KIMBERLY EFFINGER D Bank ACH CCD-Payroll 2,493.02 23546807 YEMPABE MARIA-GORETTI LARE D Bank ACH CCD-Payroll 500.00 23546808 YEMPABE MARIA-GORETTI LARE D Bank ACH CCD-Payroll 1,471.51 23541612 KAYLA DENISE GRISSETT D Bank ACH CCD-Payroll 1,928.76 23545940 CATHERINE THIENKIM TRAN D Bank ACH CCD-Payroll 800.00 23545941 CATHERINE THIENKIM TRAN D Bank ACH CCD-Payroll 1,647.02 23542535 SHANNON LEE LAROTTA D Bank ACH CCD-Payroll 1,300.00 23542536 SHANNON LEE LAROTTA D Bank ACH CCD-Payroll 145.80 23542639 LIZBETH TRISTAN D Bank ACH CCD-Payroll 4,445.95 23540913 MIKE R CHAPA D Bank ACH CCD-Payroll 3,160.10 Page 120 of 159223541214 DAVID T MORGAN D Bank ACH CCD-Payroll 900.00 23541215 DAVID T MORGAN D Bank ACH CCD-Payroll 1,465.70 23546768 PAMELA NKEONYE IHEANACHO D Bank ACH CCD-Payroll 500.00 23546769 PAMELA NKEONYE IHEANACHO D Bank ACH CCD-Payroll 2,205.12 23541972 DEBORAH PERRY OWENS D Bank ACH CCD-Payroll 2,124.79 23545942 LETICIA CANDELARIA TREJO D Bank ACH CCD-Payroll 2,007.68 23540143 MARY GRACE AIELLO D Bank ACH CCD-Payroll 2,386.48 23543965 SAVANNAH LOREAL RICKETSON D Bank ACH CCD-Payroll 1,607.38 23544541 ANDREW SCOTT DAVIS D Bank ACH CCD-Payroll 1,958.41 23545391 SUSAN DIANE MUSSELMAN D Bank ACH CCD-Payroll 1,624.49 23540563 JESUS A ROMERO D Bank ACH CCD-Payroll 108.77 23541044 MAURICIO GONZALEZ D Bank ACH CCD-Payroll 2,200.35 23543351 TAMARIND JITNOOM D Bank ACH CCD-Payroll 1,713.30 23541313 NANCY SANDOVAL D Bank ACH CCD-Payroll 2,130.43 23545153 STEPHEN WAYNE LONG D Bank ACH CCD-Payroll 1,952.81 23541285 AMANDA DAWN ROBINSON D Bank ACH CCD-Payroll 2,733.75 23540375 KIMBERLY M BROWN D Bank ACH CCD-Payroll 1,961.33 23547270 EUGINA PAULETTE LITTLES D Bank ACH CCD-Payroll 850.00 23547271 EUGINA PAULETTE LITTLES D Bank ACH CCD-Payroll 125.00 23547272 EUGINA PAULETTE LITTLES D Bank ACH CCD-Payroll 837.44 23541832 SHERYL R WILLIAMS D Bank ACH CCD-Payroll 1,859.38 23541397 KOLBY LANE VAUGHAN D Bank ACH CCD-Payroll 1,468.62 23546530 JORDAN MICAH ATKINS D Bank ACH CCD-Payroll 2,117.15 23540126 ZEPHYR DAWN LUCKENBACH STONE D Bank ACH CCD-Payroll 100.00 23540127 ZEPHYR DAWN LUCKENBACH STONE D Bank ACH CCD-Payroll 25.00 23540128 ZEPHYR DAWN LUCKENBACH STONE D Bank ACH CCD-Payroll 150.00 23540129 ZEPHYR DAWN LUCKENBACH STONE D Bank ACH CCD-Payroll 2,813.43 23541224 ADAM TIMOTHY NEAL D Bank ACH CCD-Payroll 1,046.61 23540296 MONISHA DATRE PERRYMAN D Bank ACH CCD-Payroll 4,217.80 23541472 SHADRICK DEVON PATRICK D Bank ACH CCD-Payroll 350.00 23541473 SHADRICK DEVON PATRICK D Bank ACH CCD-Payroll 1,316.12 23541381 CARLTON HENRY TOMLIN D Bank ACH CCD-Payroll 1,568.40 23540929 JANET LOUISE COLES D Bank ACH CCD-Payroll 3,048.97 23542359 STEPHANIE MARIE TRIGGS D Bank ACH CCD-Payroll 3,475.95 23544574 NATHAN KAYLEN DICKERSON D Bank ACH CCD-Payroll 2,714.87 23542474 JULIA E FIGUEROA CAMACHO D Bank ACH CCD-Payroll 1,671.35 23544004 LLEWELYN JOSEPH DE LIRA D Bank ACH CCD-Payroll 2,501.83 23543946 DIANA MARIE CARBAJAL D Bank ACH CCD-Payroll 1,329.20 23546652 ALLISON DE PAZ D Bank ACH CCD-Payroll 350.00 23546653 ALLISON DE PAZ D Bank ACH CCD-Payroll 290.00 23546654 ALLISON DE PAZ D Bank ACH CCD-Payroll 1,667.85 23546622 TERRY L CERRILLO D Bank ACH CCD-Payroll 1,648.09 23543717 CARLA F COLLINS D Bank ACH CCD-Payroll 2,252.85 23545777 JOHN FLOYD SHAW D Bank ACH CCD-Payroll 100.00 23545778 JOHN FLOYD SHAW D Bank ACH CCD-Payroll 100.00 23545779 JOHN FLOYD SHAW D Bank ACH CCD-Payroll 2,352.42 23540425 RICHARD GIL D Bank ACH CCD-Payroll 1,745.37 23545475 KAILEY SHA OVERDORFF D Bank ACH CCD-Payroll 2,079.44 23542583 YARELYN PEREZ D Bank ACH CCD-Payroll 250.00 Page 121 of 159223542584 YARELYN PEREZ D Bank ACH CCD-Payroll 1,631.75 23544107 JUSTIN FRANK RODRIGUEZ D Bank ACH CCD-Payroll 928.00 23544108 JUSTIN FRANK RODRIGUEZ D Bank ACH CCD-Payroll 1,391.20 23545058 TOMAS JUANEZ-MARTINEZ D Bank ACH CCD-Payroll 2,315.36 23542465 DAVID D DUNCAN D Bank ACH CCD-Payroll 4,267.30 23545674 VIANNAE ROMERO D Bank ACH CCD-Payroll 2,038.01 23542971 RUBY ANN ONTIVEROS D Bank ACH CCD-Payroll 1,666.88 23542666 JASMINE RAKEL ACOSTA D Bank ACH CCD-Payroll 1,566.26 23542070 JERRY R JONES D Bank ACH CCD-Payroll 2,454.12 23544167 DANNEY RAY RODGERS D Bank ACH CCD-Payroll 2,384.92 23540305 BRANDON ROGERS D Bank ACH CCD-Payroll 6,055.30 23543085 PRISCILLA ANN VIRUEGAS D Bank ACH CCD-Payroll 150.00 23543086 PRISCILLA ANN VIRUEGAS D Bank ACH CCD-Payroll 300.00 23543087 PRISCILLA ANN VIRUEGAS D Bank ACH CCD-Payroll 1,207.05 23541776 ABIGAIL MARYE SERRANO D Bank ACH CCD-Payroll 101.56 23543214 BHASWATI KARMAKAR D Bank ACH CCD-Payroll 3,523.34 23542981 BELKIS SUCEL PENA D Bank ACH CCD-Payroll 1,719.61 23544366 KALEB DOUGLAS BURROUGHS D Bank ACH CCD-Payroll 2,045.37 23544231 WILLIAM ALVAREZ D Bank ACH CCD-Payroll 2,716.35 23545238 CARLO ROBERTO MARTINEZ D Bank ACH CCD-Payroll 2,497.10 23541292 ANA G ROMAN RAMIREZ D Bank ACH CCD-Payroll 1,000.00 23541293 ANA G ROMAN RAMIREZ D Bank ACH CCD-Payroll 451.25 23541844 BRYAN D FRANKLIN D Bank ACH CCD-Payroll 50.00 23541845 BRYAN D FRANKLIN D Bank ACH CCD-Payroll 3,016.59 23545949 TERESA JO TREVINO D Bank ACH CCD-Payroll 1,486.10 23546932 JARED MICHAEL PERCLE D Bank ACH CCD-Payroll 2,139.55 23546656 ANTHONY BENJAMIN DELAROSA D Bank ACH CCD-Payroll 2,380.71 23542334 ORLANDO SANCHEZ D Bank ACH CCD-Payroll 250.00 23542335 ORLANDO SANCHEZ D Bank ACH CCD-Payroll 2,393.42 23547176 DE'LESHA CHANTEL JACKSON D Bank ACH CCD-Payroll 1,804.97 23546699 SHARON E FOX D Bank ACH CCD-Payroll 1,731.98 23541485 FIORELA AGUSTI PELAEZ D Bank ACH CCD-Payroll 1,270.11 23543631 ANDREA M RICHTER D Bank ACH CCD-Payroll 1,562.75 23543632 ANDREA M RICHTER D Bank ACH CCD-Payroll 1,562.74 23546312 MONIQUE Y ROGERS D Bank ACH CCD-Payroll 1,780.49 23540306 JASMINE MARYNA ROUNSAVILLE D Bank ACH CCD-Payroll 2,227.88 23543172 BRANDON WAYNE CURTIS D Bank ACH CCD-Payroll 1,652.40 23541876 ANDREW JAMES STRINGER D Bank ACH CCD-Payroll 3,757.48 23545136 ALICIA MARIE LEWIS D Bank ACH CCD-Payroll 298.61 23545137 ALICIA MARIE LEWIS D Bank ACH CCD-Payroll 1,194.42 23540204 MARK D GOLDSTEIN D Bank ACH CCD-Payroll 3,295.15 23541432 MARLON CLEVE WILLIAMS D Bank ACH CCD-Payroll 1,294.34 23542630 JASON A STARKS D Bank ACH CCD-Payroll 4,294.16 23541184 ERIC LEE MCDONALD D Bank ACH CCD-Payroll 858.14 23543186 DAVID ALLAN FOSTER D Bank ACH CCD-Payroll 1,580.45 23546726 ERICA SAMARIA GREENE D Bank ACH CCD-Payroll 2,368.07 23540813 ANTONIO H ALBA D Bank ACH CCD-Payroll 1,449.38 23543858 VALERIE NICOLE ALVARADO D Bank ACH CCD-Payroll 1,612.50 23545648 ANA MAELYS RODRIGUEZ ESCALONA D Bank ACH CCD-Payroll 2,440.05 Page 122 of 159223544196 ERNEST JOE ADAMS D Bank ACH CCD-Payroll 1,858.37 23545100 JACOB TAYLOR LABATO D Bank ACH CCD-Payroll 3,703.79 23542471 CANDY MARES ELSEY D Bank ACH CCD-Payroll 1,711.82 23542624 RONISHA CHRISTY SIMS D Bank ACH CCD-Payroll 1,668.10 23542503 CAROLINA GONZALEZ D Bank ACH CCD-Payroll 1,736.17 23540179 LARISSA ELAINE DERRICK D Bank ACH CCD-Payroll 3,003.65 23540180 LARISSA ELAINE DERRICK D Bank ACH CCD-Payroll 1,001.22 23545419 BRITTANY NICOLE NEWMAN D Bank ACH CCD-Payroll 2,427.61 23544759 DOMINIQUE LYNN GEREAUX D Bank ACH CCD-Payroll 3,091.15 23546621 MYLZ LA'RON CAVINESS D Bank ACH CCD-Payroll 1,849.34 23540615 HOMER VILLARREAL D Bank ACH CCD-Payroll 2,245.99 23546914 MARIA MAGDALENA PALACIO D Bank ACH CCD-Payroll 1,772.13 23547252 MARY CONNOLLY BLACK D Bank ACH CCD-Payroll 1,986.08 23542472 MATTHEW RYAN ENTSMINGER D Bank ACH CCD-Payroll 4,151.31 23547193 RACHEL MAE MCDANIEL D Bank ACH CCD-Payroll 2,257.82 23540287 MELISSA OJEDA D Bank ACH CCD-Payroll 3,270.90 23541337 JONATHAN PAUL SILLS D Bank ACH CCD-Payroll 1,429.06 23540288 DAVID ORTIZ-MANDUJANO D Bank ACH CCD-Payroll 3,081.94 23547043 GILBERTO CARLOS TREVINO D Bank ACH CCD-Payroll 2,062.74 23543640 ISABELLA ELIDA SALINAS D Bank ACH CCD-Payroll 1,752.64 23544444 JESSE JULIAN CHAVEZ D Bank ACH CCD-Payroll 3,682.00 23546559 ANNA CARINA BECERRA D Bank ACH CCD-Payroll 2,084.33 23544678 STEPHANIE NICOLE FLORES D Bank ACH CCD-Payroll 2,216.12 23541231 CRYSTAL NUNEZ D Bank ACH CCD-Payroll 900.00 23541232 CRYSTAL NUNEZ D Bank ACH CCD-Payroll 1,928.75 23544570 GILBERTO DIAZ RIOS D Bank ACH CCD-Payroll 2,538.49 23544002 AUTUMN NICOLE LEIGH DAIZE D Bank ACH CCD-Payroll 571.24 23547071 MADALYN MARIE WARDLOCK D Bank ACH CCD-Payroll 2,513.80 23542357 GENESIS JASMIN TORRES D Bank ACH CCD-Payroll 1,643.98 23546068 BRETT IVAN WATKINS D Bank ACH CCD-Payroll 2,917.87 23541178 FRANK MASIAS D Bank ACH CCD-Payroll 1,693.11 23545732 SALOMON SANTILLAN D Bank ACH CCD-Payroll 2,410.04 23544935 KRISTA N HILL D Bank ACH CCD-Payroll 2,878.21 23543287 NICOLETTE MARIE VAUGHAN D Bank ACH CCD-Payroll 1,967.94 23543160 JESUS SALVADOR CADENA D Bank ACH CCD-Payroll 1,988.51 23544509 SVETLANA GENNADIEVNA CSER D Bank ACH CCD-Payroll 5,490.64 23543190 JOSE LUIS GARCIA D Bank ACH CCD-Payroll 300.00 23543191 JOSE LUIS GARCIA D Bank ACH CCD-Payroll 100.00 23543192 JOSE LUIS GARCIA D Bank ACH CCD-Payroll 1,292.48 23542457 LUCIO A DEL TORO D Bank ACH CCD-Payroll 5,723.48 23542246 ANA-ALICIA DAXON KELLAM D Bank ACH CCD-Payroll 100.00 23542247 ANA-ALICIA DAXON KELLAM D Bank ACH CCD-Payroll 150.00 23542248 ANA-ALICIA DAXON KELLAM D Bank ACH CCD-Payroll 1,290.95 23542729 SHAMEL DERONE CHANDLER D Bank ACH CCD-Payroll 1,867.79 23542264 ANTONIO GUADALUPE MARTINEZ D Bank ACH CCD-Payroll 1,806.77 23545669 ALTHEA BILES ROLLER D Bank ACH CCD-Payroll 1,873.82 23545237 ANDRES ALONZO MARTINEZ D Bank ACH CCD-Payroll 2,156.71 23546683 VICTORIA E EVANS D Bank ACH CCD-Payroll 2,037.91 23544043 MICHAEL WALTER BRADBURN D Bank ACH CCD-Payroll 2,797.06 Page 123 of 159223546155 REBEKAH ANN YOUNG D Bank ACH CCD-Payroll 1,600.00 23546156 REBEKAH ANN YOUNG D Bank ACH CCD-Payroll 2,404.89 23540211 ANGELICA GISELA GUAJARDO D Bank ACH CCD-Payroll 2,365.49 23546441 JENNIFER LYNN PARKER D Bank ACH CCD-Payroll 1,082.77 23546442 JENNIFER LYNN PARKER D Bank ACH CCD-Payroll 464.04 23542232 KAREN MAY HOLMES D Bank ACH CCD-Payroll 1,581.51 23545486 STEPHANIE PARADA D Bank ACH CCD-Payroll 2,266.18 23540586 BRENDAN CHASE ALEXANDER STAHL-DUGGED Bank ACH CCD-Payroll 1,331.49 23540696 LUCAS RANDOLPH WIECK D Bank ACH CCD-Payroll 8,222.25 23540740 PHOEBE DESHON MCDONALD-WALDOND Bank ACH CCD-Payroll 798.86 23540298 AUTUMN CATHERINE PITTS D Bank ACH CCD-Payroll 450.00 23540299 AUTUMN CATHERINE PITTS D Bank ACH CCD-Payroll 1,252.85 23540177 JOSHUA AARON DERRICK D Bank ACH CCD-Payroll 1,131.70 23540178 JOSHUA AARON DERRICK D Bank ACH CCD-Payroll 1,383.19 23541003 NICOLE ASHLEY FERNUNG D Bank ACH CCD-Payroll 1,837.60 23540961 TYLER LUKE DAVIS D Bank ACH CCD-Payroll 1,903.37 23540962 TYLER LUKE DAVIS D Bank ACH CCD-Payroll 100.18 23545113 CASSANDRA RENEE LAWRENCE D Bank ACH CCD-Payroll 1,949.37 23542006 KRISTIN ANN SINGLEY D Bank ACH CCD-Payroll 5.00 23542007 KRISTIN ANN SINGLEY D Bank ACH CCD-Payroll 1,657.03 23543436 RONALD JERROD BOOKER D Bank ACH CCD-Payroll 2,471.18 23542419 TRELISHA MARIE BROWN D Bank ACH CCD-Payroll 300.00 23542420 TRELISHA MARIE BROWN D Bank ACH CCD-Payroll 4,703.92 23546698 MIRANDA DENISE FORAN D Bank ACH CCD-Payroll 3,489.16 23544029 GREGORIO G PAIZ D Bank ACH CCD-Payroll 2,839.82 23545017 BRIANNA NICOLE JIMENEZ D Bank ACH CCD-Payroll 2,718.10 23540190 JOHN NDIANGI EFFIOM D Bank ACH CCD-Payroll 760.00 23540191 JOHN NDIANGI EFFIOM D Bank ACH CCD-Payroll 997.00 23540192 JOHN NDIANGI EFFIOM D Bank ACH CCD-Payroll 936.17 23545500 STEPHEN AARON PENA D Bank ACH CCD-Payroll 2,383.02 23544652 MICHAEL A ESOLA D Bank ACH CCD-Payroll 2,807.36 23540791 WILLIAM MCCAULEY D Bank ACH CCD-Payroll 2,384.00 23541971 KESHI RASEAN ONEAL D Bank ACH CCD-Payroll 2,559.57 23543418 KAY A ANDERSON D Bank ACH CCD-Payroll 1,924.01 23547055 VICTOR VASQUEZ D Bank ACH CCD-Payroll 2,193.13 23540279 THOMAS NGUYEN D Bank ACH CCD-Payroll 2,329.02 23543236 AURORA OLIVARES JENNINGS D Bank ACH CCD-Payroll 1,760.87 23546569 DEBRA ANN BLACKMAN D Bank ACH CCD-Payroll 2,636.16 23540571 BUKURU RUTANDARA D Bank ACH CCD-Payroll 1,514.46 23540152 NABEEL SATTAR BHATTI D Bank ACH CCD-Payroll 2,328.53 23546949 DA'NEISIA MICHELLE PRICE D Bank ACH CCD-Payroll 500.00 23546950 DA'NEISIA MICHELLE PRICE D Bank ACH CCD-Payroll 1,568.40 23545764 ALEXIS ANGELICA SEPEDA D Bank ACH CCD-Payroll 1,441.53 23545944 ELISE TREVINO D Bank ACH CCD-Payroll 1,525.63 23545945 ELISE TREVINO D Bank ACH CCD-Payroll 508.54 23543584 DYMOND ELISE MENSAH D Bank ACH CCD-Payroll 2,691.67 23546235 MARELY GUTIERREZ D Bank ACH CCD-Payroll 1,770.92 23540175 ELISABETH AILEEN DAVIDSON D Bank ACH CCD-Payroll 988.75 23543144 JESUS ARROYO BRITO D Bank ACH CCD-Payroll 846.71 Page 124 of 159223543145 JESUS ARROYO BRITO D Bank ACH CCD-Payroll 846.70 23542097 DOMINIC ERIC MOJICA-FLORES D Bank ACH CCD-Payroll 1,950.20 23542188 ROCIO NATALI DEAL D Bank ACH CCD-Payroll 600.00 23542189 ROCIO NATALI DEAL D Bank ACH CCD-Payroll 1,732.43 23542831 VICTORIA RAE HINOJOSA D Bank ACH CCD-Payroll 2,620.03 23541535 MELODY ARIA CAGLE BROWN D Bank ACH CCD-Payroll 1,604.54 23541661 PHAEDRA E KOONZ D Bank ACH CCD-Payroll 1,291.82 23540757 COLETTA TAYLOR D Bank ACH CCD-Payroll 1,535.85 23541399 SYLVIA VILLANUEVA D Bank ACH CCD-Payroll 2,189.10 23542725 CLARISSA CELESTINA CAVAZOS D Bank ACH CCD-Payroll 1,713.24 23540187 MAX EARL EBY D Bank ACH CCD-Payroll 3,070.20 23540977 CHRIS JOHN DIXON D Bank ACH CCD-Payroll 1,983.98 23542823 VANESSA RAQUEL HERNANDEZ D Bank ACH CCD-Payroll 100.00 23542824 VANESSA RAQUEL HERNANDEZ D Bank ACH CCD-Payroll 1,323.79 23542139 JOSEPH ALEXANDER ALEMAN D Bank ACH CCD-Payroll 1,577.28 23544253 LATRONDA LATRICE ARTIS D Bank ACH CCD-Payroll 2,212.15 23544787 CHRISTOPHER JOSEPH GOODIE D Bank ACH CCD-Payroll 2,590.93 23544241 DARREK GLENN ANDRESS D Bank ACH CCD-Payroll 2,803.74 23545541 ARIEL YVONNE POMMAZ D Bank ACH CCD-Payroll 389.48 23544450 DAVID JOSHUA CHILDRESS D Bank ACH CCD-Payroll 3,026.98 23545263 KEVIN WAYNE MCCOLLUM D Bank ACH CCD-Payroll 3,168.65 23542064 BRANDON SCOTT HOFFMAN D Bank ACH CCD-Payroll 800.00 23542065 BRANDON SCOTT HOFFMAN D Bank ACH CCD-Payroll 50.00 23542066 BRANDON SCOTT HOFFMAN D Bank ACH CCD-Payroll 1,512.25 23540362 HILDA GRACIELA ATKINS D Bank ACH CCD-Payroll 1,442.03 23547239 ESTHER LOPEZ TOBIAS D Bank ACH CCD-Payroll 1,304.69 23540581 SHEHRIN SIFFAT D Bank ACH CCD-Payroll 2,030.68 23546477 BRIAN VALADEZ D Bank ACH CCD-Payroll 2,181.67 23544129 JESSICA MICHELLE CONTRERAS D Bank ACH CCD-Payroll 1,455.35 23545695 LUKE DAVID RUSSUM D Bank ACH CCD-Payroll 275.00 23545696 LUKE DAVID RUSSUM D Bank ACH CCD-Payroll 2,271.32 23543243 BARBARA ANN PADILLA D Bank ACH CCD-Payroll 795.50 23543244 BARBARA ANN PADILLA D Bank ACH CCD-Payroll 423.00 23543245 BARBARA ANN PADILLA D Bank ACH CCD-Payroll 442.34 23544609 JAMIE DANIELLE DURCAN D Bank ACH CCD-Payroll 2,156.96 23543624 LOLITA WASHINGTON RATTLER D Bank ACH CCD-Payroll 1,950.56 23542546 ERIKA MARTINEZ FLORES D Bank ACH CCD-Payroll 2,068.99 23542000 JENNA MARIE SCHEIE D Bank ACH CCD-Payroll 1,926.53 23541221 NATALIE MARIE MYERS D Bank ACH CCD-Payroll 800.00 23541222 NATALIE MARIE MYERS D Bank ACH CCD-Payroll 1,214.16 23541593 DAVIS GARCIA D Bank ACH CCD-Payroll 1,746.35 23544998 JUSTIN MICAH JAMES D Bank ACH CCD-Payroll 3,062.77 23541235 MARTIN G NUNEZ D Bank ACH CCD-Payroll 500.00 23541236 MARTIN G NUNEZ D Bank ACH CCD-Payroll 1,104.05 23547256 LISA MICHELLE DELEON D Bank ACH CCD-Payroll 1,761.24 23546553 SUZAN H BAYAR D Bank ACH CCD-Payroll 2,062.49 23545413 LAWRENCE ROBERT NELSON D Bank ACH CCD-Payroll 3,944.84 23540736 SANDRA S KIEHNA D Bank ACH CCD-Payroll 2,442.80 23543611 LATICHA R PARDO D Bank ACH CCD-Payroll 1,551.61 Page 125 of 159223546702 ONIZUKI FUYIVARA D Bank ACH CCD-Payroll 2,070.10 23547097 TERESA LYNNE WILLIAMS D Bank ACH CCD-Payroll 1,844.83 23545939 RYAN CHRISTOPHER TRAMMELL D Bank ACH CCD-Payroll 2,202.75 23541289 BRIAN JASON ROGERS D Bank ACH CCD-Payroll 1,737.04 23544254 JOY A ARUYA D Bank ACH CCD-Payroll 3,815.45 23546247 HEATHER MICHELE JOHNSON D Bank ACH CCD-Payroll 5,790.27 23540574 GABRIEL ANTHONY SANCHEZ D Bank ACH CCD-Payroll 1,590.35 23545989 HERMINIA LOPEZ VASQUEZ D Bank ACH CCD-Payroll 200.00 23545990 HERMINIA LOPEZ VASQUEZ D Bank ACH CCD-Payroll 50.00 23545991 HERMINIA LOPEZ VASQUEZ D Bank ACH CCD-Payroll 1,296.01 23542479 EDRIA C FLEMING D Bank ACH CCD-Payroll 1,449.78 23541056 KIMBERLY GUERRA D Bank ACH CCD-Payroll 300.00 23541057 KIMBERLY GUERRA D Bank ACH CCD-Payroll 50.00 23541058 KIMBERLY GUERRA D Bank ACH CCD-Payroll 50.00 23541059 KIMBERLY GUERRA D Bank ACH CCD-Payroll 1,935.53 23545611 SONIA RAE RETERSDORF D Bank ACH CCD-Payroll 521.84 23541837 PATRICK ROBERT BRENNAN D Bank ACH CCD-Payroll 2,666.18 23544025 ANDREA IRENE MCGEE D Bank ACH CCD-Payroll 1,617.65 23541880 FRANK KEVIN VELIZ D Bank ACH CCD-Payroll 3,153.79 23541984 NORA DELAROSA ROBLES D Bank ACH CCD-Payroll 2,278.99 23544331 SAMUEL IAN BRIGHAM MC LELLAN D Bank ACH CCD-Payroll 200.00 23544332 SAMUEL IAN BRIGHAM MC LELLAN D Bank ACH CCD-Payroll 2,527.22 23546252 BRIA JANAE KIMBLE D Bank ACH CCD-Payroll 1,668.57 23546413 CLARISSA FRANCISCA LOMAS D Bank ACH CCD-Payroll 1,843.36 23541716 NORMA ERICA ORDONEZ D Bank ACH CCD-Payroll 1,848.58 23545784 AFTAB UDDIN SHEIKH D Bank ACH CCD-Payroll 1,040.00 23545785 AFTAB UDDIN SHEIKH D Bank ACH CCD-Payroll 2,426.68 23540444 CHRISTOPHER FITZGERALD HICKS D Bank ACH CCD-Payroll 1,674.73 23542289 CHRISTOPHER W OWEN D Bank ACH CCD-Payroll 2,232.75 23547057 VERONICA L VERA D Bank ACH CCD-Payroll 1,668.35 23543261 ALEXUS ANN RODRIGUEZ D Bank ACH CCD-Payroll 1,963.33 23541384 JOE M TREVINO D Bank ACH CCD-Payroll 1,217.87 23540923 PERRY LAMONT CLARK D Bank ACH CCD-Payroll 1,704.65 23540521 RITA ELISA OBANDO ZEGARRA D Bank ACH CCD-Payroll 1,398.47 23543304 TASHA R BATES D Bank ACH CCD-Payroll 3,397.78 23540731 LEAH RAQUEL HARRINGTON D Bank ACH CCD-Payroll 2,276.69 23541237 MASON SEAN O BRIANT D Bank ACH CCD-Payroll 1,550.00 23546333 ROSARIO TAVIRA-CIENFUEGOS D Bank ACH CCD-Payroll 1,102.42 23546508 CAROL JOHNSON ALLEN D Bank ACH CCD-Payroll 2,718.84 23545765 SERGIO ANTONIO SERAFIN D Bank ACH CCD-Payroll 1,839.97 23542243 MEGAN ELIZABETH JONES D Bank ACH CCD-Payroll 75.00 23542244 MEGAN ELIZABETH JONES D Bank ACH CCD-Payroll 1,657.01 23542293 MARIA GUADALUPE PADILLA D Bank ACH CCD-Payroll 1,757.86 23542258 FRANCISCO B MADRID D Bank ACH CCD-Payroll 50.00 23542259 FRANCISCO B MADRID D Bank ACH CCD-Payroll 250.00 23542260 FRANCISCO B MADRID D Bank ACH CCD-Payroll 1,424.97 23542171 EDWARD KWANGHO CHUN D Bank ACH CCD-Payroll 1,818.96 23542230 KAMMALA CARMEN HOFFMAN D Bank ACH CCD-Payroll 450.00 23542231 KAMMALA CARMEN HOFFMAN D Bank ACH CCD-Payroll 1,339.51 Page 126 of 159223542160 DONNA LOUISE BUIRST D Bank ACH CCD-Payroll 1,686.26 23540136 SEPEIDEH MOSHTAEL VENTERS D Bank ACH CCD-Payroll 2,658.31 23540109 DONNETTA LA TRICIA KELLOGG D Bank ACH CCD-Payroll 1,991.70 23544249 KEVIN SEAN ARMSTRONG D Bank ACH CCD-Payroll 3,056.28 23543768 LISA MINISTER D Bank ACH CCD-Payroll 3,812.34 23543069 JORDAN STERLING TYLER D Bank ACH CCD-Payroll 79.64 23543070 JORDAN STERLING TYLER D Bank ACH CCD-Payroll 1,154.76 23543071 JORDAN STERLING TYLER D Bank ACH CCD-Payroll 756.57 23546998 CAITLIN JOI SEWARD HASTY D Bank ACH CCD-Payroll 300.00 23546999 CAITLIN JOI SEWARD HASTY D Bank ACH CCD-Payroll 2,110.28 23544463 BRIANNA ALEXIS CLIATT D Bank ACH CCD-Payroll 3,225.26 23541742 LEONEL RANGEL D Bank ACH CCD-Payroll 2,260.60 23543082 SALVADOR VILLASENOR D Bank ACH CCD-Payroll 1,010.71 23541504 MONICA FRANCISCA BAEZA-GALINDOD Bank ACH CCD-Payroll 1,908.54 23541791 MARILU CASTELAN SPENCER D Bank ACH CCD-Payroll 1,901.45 23542849 KIMBERLY SUE JOHNSON D Bank ACH CCD-Payroll 1,573.76 23545014 TYLER ALLEN JENNINGS D Bank ACH CCD-Payroll 2,523.70 23543196 PATRICK SEAN GONZAGA D Bank ACH CCD-Payroll 2,700.82 23545750 ALFREDO SEGOVIA D Bank ACH CCD-Payroll 2,256.78 23546204 HEIDI ANN CUNNINGHAM D Bank ACH CCD-Payroll 1,384.19 23544099 CHRISTIAN ANTHONY RABE OEHLER D Bank ACH CCD-Payroll 2,995.74 23546845 GABRIELLE ALICIA MATHIS D Bank ACH CCD-Payroll 1,892.69 23543807 ALVIN LEE BENEDICT D Bank ACH CCD-Payroll 2,125.70 23547246 MELISSA ARIANA VIDAL D Bank ACH CCD-Payroll 3,612.66 23541938 MICHAEL ANGELO GUTIERREZ D Bank ACH CCD-Payroll 309.83 23541939 MICHAEL ANGELO GUTIERREZ D Bank ACH CCD-Payroll 206.55 23541940 MICHAEL ANGELO GUTIERREZ D Bank ACH CCD-Payroll 309.83 23541941 MICHAEL ANGELO GUTIERREZ D Bank ACH CCD-Payroll 1,239.32 23540892 KEMAN DEVONT CALDWELL D Bank ACH CCD-Payroll 1,601.40 23546948 MATTHEW JEREMIAH PRESSEL D Bank ACH CCD-Payroll 2,251.75 23545458 NGOZI CALISTA ONYENEKE D Bank ACH CCD-Payroll 1,000.00 23545459 NGOZI CALISTA ONYENEKE D Bank ACH CCD-Payroll 500.00 23545460 NGOZI CALISTA ONYENEKE D Bank ACH CCD-Payroll 2,947.88 23541730 DEMETRIUS L PERRY D Bank ACH CCD-Payroll 825.22 23540184 JESSE LEE DROHEN D Bank ACH CCD-Payroll 3,229.98 23543565 CYNTHIA MARIE MARTIN D Bank ACH CCD-Payroll 250.00 23543566 CYNTHIA MARIE MARTIN D Bank ACH CCD-Payroll 100.00 23543567 CYNTHIA MARIE MARTIN D Bank ACH CCD-Payroll 250.00 23543568 CYNTHIA MARIE MARTIN D Bank ACH CCD-Payroll 50.00 23543569 CYNTHIA MARIE MARTIN D Bank ACH CCD-Payroll 150.00 23543570 CYNTHIA MARIE MARTIN D Bank ACH CCD-Payroll 400.00 23543571 CYNTHIA MARIE MARTIN D Bank ACH CCD-Payroll 1,343.66 23546786 ELISHA ARNEZ JOHNSON D Bank ACH CCD-Payroll 997.18 23546787 ELISHA ARNEZ JOHNSON D Bank ACH CCD-Payroll 997.17 23540684 JORDAN ERIN SLINGSBY D Bank ACH CCD-Payroll 2,498.64 23542187 DELIA DE LEON D Bank ACH CCD-Payroll 1,665.52 23545638 NATHAN ROBBINS D Bank ACH CCD-Payroll 3,632.70 23543952 ANGELA FRANCO-LOPEZ D Bank ACH CCD-Payroll 1,715.50 23540661 NICCOLE GUEVARA MAURICIO D Bank ACH CCD-Payroll 50.00 Page 127 of 159223540662 NICCOLE GUEVARA MAURICIO D Bank ACH CCD-Payroll 750.00 23540663 NICCOLE GUEVARA MAURICIO D Bank ACH CCD-Payroll 1,539.17 23540520 ALINE NYARUHOGAZI D Bank ACH CCD-Payroll 1,495.89 23540320 ERIC V STOCKTON D Bank ACH CCD-Payroll 5,226.62 23544771 CHANEY GOFF D Bank ACH CCD-Payroll 1,694.35 23547128 JACOB ANDREW PARKER D Bank ACH CCD-Payroll 2,134.96 23546674 NDUBUISI JUDE EGBEGOLU D Bank ACH CCD-Payroll 594.14 23542627 RACHEL M SNOW D Bank ACH CCD-Payroll 1,776.97 23541243 BENJAMIN THOMAS GREEN PARGMANND Bank ACH CCD-Payroll 2,119.33 23541835 RYAN M BAKER D Bank ACH CCD-Payroll 3,978.95 23541297 JOHN M ROUTH D Bank ACH CCD-Payroll 600.00 23541298 JOHN M ROUTH D Bank ACH CCD-Payroll 2,075.57 23543240 SAMUEL ISAAC ORTEGA D Bank ACH CCD-Payroll 10.00 23543241 SAMUEL ISAAC ORTEGA D Bank ACH CCD-Payroll 1,995.60 23545593 DENISE M RAQUET D Bank ACH CCD-Payroll 3,132.50 23541047 BRYAN TODD GORE D Bank ACH CCD-Payroll 300.00 23541048 BRYAN TODD GORE D Bank ACH CCD-Payroll 1,226.39 23546600 KIMBERLY O CAMP D Bank ACH CCD-Payroll 2,279.37 23546742 AMY MARIE HALSELL D Bank ACH CCD-Payroll 110.14 23546718 ANDREA GONZALES D Bank ACH CCD-Payroll 1,994.61 23544767 JEAN FRANCES GIROU D Bank ACH CCD-Payroll 1,825.54 23542551 JENNY BETH MCCOY D Bank ACH CCD-Payroll 1,749.42 23546147 TAYLOR SEAN LA AKEA PEREZ YONEMURAD Bank ACH CCD-Payroll 1,911.92 23540602 MARC ANTHONY VALDEZ D Bank ACH CCD-Payroll 1,632.13 23540440 VERONICA CECILIA HASTINGS D Bank ACH CCD-Payroll 1,264.05 23547007 CLINT WILLIAM SIERRA D Bank ACH CCD-Payroll 2,715.19 23546896 JULIANA OLIVO D Bank ACH CCD-Payroll 2,334.49 23542669 CHARLOTTE ANN ADAMS D Bank ACH CCD-Payroll 46.18 23542742 VINCENT KREBS COWAN D Bank ACH CCD-Payroll 30.47 23540449 ALEXIS HUERTAS PEREZ D Bank ACH CCD-Payroll 1,648.57 23543843 ALLA GOLDSTEIN D Bank ACH CCD-Payroll 1,435.32 23545673 RICARDO RAUL ROMERO-RODRIGUEZ D Bank ACH CCD-Payroll 2,266.43 23542904 JENNIFER LUKIC D Bank ACH CCD-Payroll 133.91 23541556 MONIQUE MARIE COLEMAN D Bank ACH CCD-Payroll 300.00 23541557 MONIQUE MARIE COLEMAN D Bank ACH CCD-Payroll 3,004.44 23543943 MONCERRA CANDELARIA BECERRA SOTELOD Bank ACH CCD-Payroll 1,544.59 23546452 TAYLOR JADE RAY D Bank ACH CCD-Payroll 1,835.46 23540217 BARBORA HALBICH D Bank ACH CCD-Payroll 2,587.58 23540297 KHOA VO MINH PHAM D Bank ACH CCD-Payroll 2,493.28 23541195 FERNANDO MENDOZA D Bank ACH CCD-Payroll 1,555.60 23546463 BLANCA ESTELA SANDOVAL D Bank ACH CCD-Payroll 886.25 23541441 REBECCA LYNN WOODWARD D Bank ACH CCD-Payroll 2,353.14 23540914 DAVY JAMES CHAPMAN D Bank ACH CCD-Payroll 1,501.09 23542490 ANDRES JOSE GARCIA D Bank ACH CCD-Payroll 30.00 23542491 ANDRES JOSE GARCIA D Bank ACH CCD-Payroll 25.00 23542492 ANDRES JOSE GARCIA D Bank ACH CCD-Payroll 400.00 23542493 ANDRES JOSE GARCIA D Bank ACH CCD-Payroll 1,338.88 23545843 IAN MICHAEL STAMATEDES D Bank ACH CCD-Payroll 2,277.87 23540550 SHAWN PETER RIGGS D Bank ACH CCD-Payroll 3,148.55 Page 128 of 159223543625 EMILY ROSE REDDEN D Bank ACH CCD-Payroll 2,721.84 23540760 CAITLIN AMANDA WASH D Bank ACH CCD-Payroll 2,005.34 23541098 JEREMY R HULL D Bank ACH CCD-Payroll 2,474.89 23540750 YZAMAR RIVERA D Bank ACH CCD-Payroll 2,093.30 23544654 ERIC ESQUIVEL D Bank ACH CCD-Payroll 2,960.99 23542123 JOEL JACOB ALONZO D Bank ACH CCD-Payroll 1,272.13 23542124 JOEL JACOB ALONZO D Bank ACH CCD-Payroll 508.85 23542125 JOEL JACOB ALONZO D Bank ACH CCD-Payroll 305.31 23542126 JOEL JACOB ALONZO D Bank ACH CCD-Payroll 457.96 23544439 WESLEY BLAKE CHAMPION D Bank ACH CCD-Payroll 3,240.16 23545268 TREY EDWARD MCDOWELL D Bank ACH CCD-Payroll 3,509.37 23547206 YARELI ASTRID OLVERA D Bank ACH CCD-Payroll 1,953.58 23546535 SUNDAY AYODELE AWONUGA D Bank ACH CCD-Payroll 500.00 23546536 SUNDAY AYODELE AWONUGA D Bank ACH CCD-Payroll 1,141.83 23540338 RALPH L WARREN D Bank ACH CCD-Payroll 5,338.78 23540170 MISTY R CORDOVA D Bank ACH CCD-Payroll 2,202.47 23541997 CRYSTAL ANN SALAS D Bank ACH CCD-Payroll 250.00 23541998 CRYSTAL ANN SALAS D Bank ACH CCD-Payroll 50.00 23541999 CRYSTAL ANN SALAS D Bank ACH CCD-Payroll 1,853.93 23541388 DEBORAH RAE TURNER-MACK D Bank ACH CCD-Payroll 507.96 23545860 TRENTON JEFFREY STOWELL D Bank ACH CCD-Payroll 2,425.21 23544573 MONICA DIAZ D Bank ACH CCD-Payroll 1,618.27 23546309 ERIC RUBEN RODRIGUEZ D Bank ACH CCD-Payroll 1,553.62 23545270 LOGAN KRISTOPHER MCELROY D Bank ACH CCD-Payroll 2,116.98 23543177 BRANDON JAVIER DIMERY D Bank ACH CCD-Payroll 1,774.75 23547106 CHRISTOPHER ALLEN YOUNG D Bank ACH CCD-Payroll 50.00 23547107 CHRISTOPHER ALLEN YOUNG D Bank ACH CCD-Payroll 1,895.23 23541789 IVORY SMITH D Bank ACH CCD-Payroll 1,794.74 23541510 CASSANDRA MARIE BARNETT D Bank ACH CCD-Payroll 2,001.37 23542707 LILY CHUNG BRADBERRY D Bank ACH CCD-Payroll 30.47 23542765 DEBRA KATHLEEN DENNIS D Bank ACH CCD-Payroll 27.71 23543728 MARY ANN ESPIRITU D Bank ACH CCD-Payroll 250.00 23543729 MARY ANN ESPIRITU D Bank ACH CCD-Payroll 4,194.86 23542815 LINDA HARRISON D Bank ACH CCD-Payroll 27.71 23543025 LEANNETTE N SCOTT D Bank ACH CCD-Payroll 30.47 23543038 CAROLYN Y SMITH D Bank ACH CCD-Payroll 30.47 23541067 CHRISTOPHER MATTHEW HATCHETT D Bank ACH CCD-Payroll 2,128.21 23540265 CURTIS EUGENE MCLAUGHLIN D Bank ACH CCD-Payroll 2,579.59 23541191 JOE MILTON MEDEARIS D Bank ACH CCD-Payroll 1,593.41 23544028 LUIS RENE OZUNA D Bank ACH CCD-Payroll 2,530.74 23540555 YERENIA RODRIGUEZ TRAVIESO D Bank ACH CCD-Payroll 400.00 23540556 YERENIA RODRIGUEZ TRAVIESO D Bank ACH CCD-Payroll 1,137.73 23547068 SHAE LON LEON WALKER D Bank ACH CCD-Payroll 1,930.88 23547205 ADEOLA OGUNKEYEDE D Bank ACH CCD-Payroll 6,051.92 23542442 LOGAN ANDREW CLARK D Bank ACH CCD-Payroll 2,885.40 23546541 JULIA ISABEL BARCENAS D Bank ACH CCD-Payroll 1,719.38 23541460 ALBERTO ANDRES GARCIA D Bank ACH CCD-Payroll 500.00 23541461 ALBERTO ANDRES GARCIA D Bank ACH CCD-Payroll 1,728.30 23543456 JACQUELYNN BROWN CHUTER D Bank ACH CCD-Payroll 1,868.48 Page 129 of 159223542568 GWENDOLYN MARY NALE D Bank ACH CCD-Payroll 2,845.88 23542101 JESSICA MARIE REAGAN D Bank ACH CCD-Payroll 1,826.74 23543602 BRIDGET KATHLEEN O'SHAUGHNESSYD Bank ACH CCD-Payroll 3,457.21 23541866 ASHLEY MARIE REINERT D Bank ACH CCD-Payroll 100.00 23541867 ASHLEY MARIE REINERT D Bank ACH CCD-Payroll 250.00 23541868 ASHLEY MARIE REINERT D Bank ACH CCD-Payroll 250.00 23541869 ASHLEY MARIE REINERT D Bank ACH CCD-Payroll 5,338.77 23540065 DASHIELL MCGREGOR DANIELS D Bank ACH CCD-Payroll 3,212.57 23544492 TIFFANY ALEXIS CORDOVA D Bank ACH CCD-Payroll 2,645.01 23541634 MITSUMI HERRERA D Bank ACH CCD-Payroll 1,643.81 23541179 JOHNNY MASIAS D Bank ACH CCD-Payroll 1,659.89 23541522 EMILY FAYE BROADWAY D Bank ACH CCD-Payroll 1,800.66 23542418 TAYLOR BENNETT BRIGANCE D Bank ACH CCD-Payroll 2,743.07 23546554 NATHAN W BAYLESS D Bank ACH CCD-Payroll 500.00 23546555 NATHAN W BAYLESS D Bank ACH CCD-Payroll 500.00 23546556 NATHAN W BAYLESS D Bank ACH CCD-Payroll 500.00 23546557 NATHAN W BAYLESS D Bank ACH CCD-Payroll 515.97 23544187 UMOANWAN JAMES ABIA D Bank ACH CCD-Payroll 3,417.50 23546980 BARBARA ROMANOVA D Bank ACH CCD-Payroll 2,734.24 23547027 JEANNIE JEANETTE TATUM D Bank ACH CCD-Payroll 1,473.54 23547210 KATE SAUER PUMAREJO D Bank ACH CCD-Payroll 255.64 23547211 KATE SAUER PUMAREJO D Bank ACH CCD-Payroll 2,939.82 23544672 CHRISTIAN MICHAEL FLETCHER D Bank ACH CCD-Payroll 2,656.99 23542969 DAVID NATHANIEL OLIVER D Bank ACH CCD-Payroll 457.13 23545691 DESTINY RUIZ D Bank ACH CCD-Payroll 1,489.74 23543774 RODNEY TRENT PLAYER D Bank ACH CCD-Payroll 1,743.69 23542974 JACOB PADILLA D Bank ACH CCD-Payroll 1,797.42 23542776 JORGE ITZEL ESCOTO D Bank ACH CCD-Payroll 30.00 23542777 JORGE ITZEL ESCOTO D Bank ACH CCD-Payroll 1,722.22 23540831 STEPHEN CRAY ARRIAGA D Bank ACH CCD-Payroll 3,092.98 23542843 CHERYL DIXON JEFFRIES D Bank ACH CCD-Payroll 480.22 23541909 CHONMAJED DEGRAFFENREID D Bank ACH CCD-Payroll 108.52 23541910 CHONMAJED DEGRAFFENREID D Bank ACH CCD-Payroll 2,604.41 23541438 TIMOTHY JAMES WINSTON D Bank ACH CCD-Payroll 2,951.63 23545790 ELLA MARIE SHIPLEY-FUNDERBURGH D Bank ACH CCD-Payroll 450.00 23545791 ELLA MARIE SHIPLEY-FUNDERBURGH D Bank ACH CCD-Payroll 1,610.47 23542935 PATRICIA L MCNAIRY D Bank ACH CCD-Payroll 30.48 23541755 MARIELENA JUDIT RODRIGUEZ-VALLEJOD Bank ACH CCD-Payroll 1,703.82 23541260 CRAIG MATTHEW PLATA D Bank ACH CCD-Payroll 1,450.25 23541523 DOMONIQUE NACOLE BROWN D Bank ACH CCD-Payroll 1,371.48 23541524 DOMONIQUE NACOLE BROWN D Bank ACH CCD-Payroll 75.00 23541525 DOMONIQUE NACOLE BROWN D Bank ACH CCD-Payroll 512.78 23544437 ANNA MARIE CEBALLOS D Bank ACH CCD-Payroll 2,252.62 23540355 ELSA NOHEMI AGUILLAR D Bank ACH CCD-Payroll 1,618.59 23544837 ELIZABETH LOUISE HAMBY D Bank ACH CCD-Payroll 100.00 23544838 ELIZABETH LOUISE HAMBY D Bank ACH CCD-Payroll 2,618.78 23541367 CHRISTINA RENEE TELLO D Bank ACH CCD-Payroll 1,885.39 23540798 FABIO LEONARDO SANTOS D Bank ACH CCD-Payroll 1,996.24 23547183 JOSHUA FRANK LANE D Bank ACH CCD-Payroll 2,867.00 Page 130 of 159223545950 PIERRE PABLO TROCHE-NUNEZ D Bank ACH CCD-Payroll 800.00 23545951 PIERRE PABLO TROCHE-NUNEZ D Bank ACH CCD-Payroll 1,579.17 23544082 JOAQUIN CHINCANCHAN D Bank ACH CCD-Payroll 2,231.37 23541277 YVETTE RENDON D Bank ACH CCD-Payroll 363.59 23545114 CHRISTOPHER MICHAEL LAWRENCE D Bank ACH CCD-Payroll 3,420.91 23540001 ANDREW STEVEN BROWN D Bank ACH CCD-Payroll 4,789.45 23541697 CATHERINE KNAPP MCHORSE D Bank ACH CCD-Payroll 1,038.52 23543015 WENDY HEADLAND SALOME D Bank ACH CCD-Payroll 30.47 23543687 KAYLEY A VITEO D Bank ACH CCD-Payroll 2,823.84 23546516 AARON HENRY ANDERSON D Bank ACH CCD-Payroll 1,500.00 23546517 AARON HENRY ANDERSON D Bank ACH CCD-Payroll 1,482.47 23545689 DUANE RANDALL RUCKER D Bank ACH CCD-Payroll 2,035.04 23540062 YOOJIN CHO D Bank ACH CCD-Payroll 2,509.47 23545519 KAITLYN BREE PERKINS D Bank ACH CCD-Payroll 1,661.60 23540077 ROBERT J MOTT D Bank ACH CCD-Payroll 2,607.70 23541701 CHRISTOPHER NOEL MEIGS D Bank ACH CCD-Payroll 2,099.65 23541798 TREVOR AUSTIN STLUKA D Bank ACH CCD-Payroll 2,159.28 23545887 JORDAN MARIE TALAMANTEZ D Bank ACH CCD-Payroll 2,481.80 23542886 EMMA M LEVER D Bank ACH CCD-Payroll 2,292.79 23542205 IRMA GARCIA D Bank ACH CCD-Payroll 1,697.69 23547220 NICOLAS CARLTON SAWYER D Bank ACH CCD-Payroll 3,273.72 23546881 BATINA EVELYN NIELSEN D Bank ACH CCD-Payroll 2,387.03 23541751 JENNY LYNN RIOS D Bank ACH CCD-Payroll 1,929.83 23546997 JOSHUA F SEIBER D Bank ACH CCD-Payroll 2,319.35 23546964 LUIS R RIVERA D Bank ACH CCD-Payroll 2,311.73 23540280 SYLWIA NIEDZWIECKI D Bank ACH CCD-Payroll 200.00 23540281 SYLWIA NIEDZWIECKI D Bank ACH CCD-Payroll 2,176.98 23546655 XIOMARA LUGO DEFENSOR D Bank ACH CCD-Payroll 2,185.93 23542950 SUSAN ELAINE MORGAN D Bank ACH CCD-Payroll 50.79 23541893 JAWARA A BEASLEY D Bank ACH CCD-Payroll 2,362.85 23547179 JEREMY B KAPLAN-LYMAN D Bank ACH CCD-Payroll 3,525.88 23547228 CAROLINE CARMICHAEL SOLIS D Bank ACH CCD-Payroll 4,129.36 23547129 CLARENCE PAYNE D Bank ACH CCD-Payroll 2,213.42 23543130 BING WU D Bank ACH CCD-Payroll 2,410.71 23542740 WILLIAM CORSELLO D Bank ACH CCD-Payroll 857.97 23543009 KEITH ANDREW CULTBERT ROGERS D Bank ACH CCD-Payroll 790.04 23543103 DESTINI LASHAE WILLIAMS D Bank ACH CCD-Payroll 2,051.98 23543672 ISABELLA GRACE STOVALL D Bank ACH CCD-Payroll 1,856.08 23542193 CAMISHA ROCHELLE DIXON D Bank ACH CCD-Payroll 1,719.36 23546805 DEONDRE' RASHAD LANKFORD D Bank ACH CCD-Payroll 364.26 23546806 DEONDRE' RASHAD LANKFORD D Bank ACH CCD-Payroll 2,064.15 23542836 SERENA MICHELLE HORN D Bank ACH CCD-Payroll 1,789.49 23543090 LESLIE KAY WARD D Bank ACH CCD-Payroll 27.70 23540665 DIETRA JADE MCREYNOLDS D Bank ACH CCD-Payroll 1,654.81 23543897 ANGELICA PEREZ AGUILAR D Bank ACH CCD-Payroll 2,066.77 23542853 MARYANNE JORDAN D Bank ACH CCD-Payroll 30.48 23541281 HERBERT RAY RIGGINS D Bank ACH CCD-Payroll 1,706.16 23543121 JULIE CARSON WITT D Bank ACH CCD-Payroll 27.71 23542990 DANIEL D RACER D Bank ACH CCD-Payroll 1,549.18 Page 131 of 159223540166 KRYSTAL RENEE CLARK D Bank ACH CCD-Payroll 3,351.76 23544653 SERGIO ESPARZA D Bank ACH CCD-Payroll 4,322.60 23542802 YOLANDA GORR D Bank ACH CCD-Payroll 50.80 23546462 CESAR SALGADO D Bank ACH CCD-Payroll 2,025.82 23546926 SANDRA S PATTERSON D Bank ACH CCD-Payroll 350.00 23546927 SANDRA S PATTERSON D Bank ACH CCD-Payroll 350.00 23546928 SANDRA S PATTERSON D Bank ACH CCD-Payroll 1,300.64 23541706 SHERIKA L MORRISON D Bank ACH CCD-Payroll 1,283.79 23542859 WAYNE KENNETH KEWLEY D Bank ACH CCD-Payroll 50.79 23545588 PATRICIA LORAINE RANDALL D Bank ACH CCD-Payroll 1,950.08 23542774 ARIANA DANAE EDWARDS D Bank ACH CCD-Payroll 1,670.18 23543552 KIERA LEE KILDAY D Bank ACH CCD-Payroll 3,992.70 23545894 CODY MARCELO TAO D Bank ACH CCD-Payroll 2,221.60 23541439 LUKE THOMAS WISE D Bank ACH CCD-Payroll 1,544.01 23541063 KATHRYN BROOKE HALLBERG D Bank ACH CCD-Payroll 2,025.98 23540570 BALDEMAR JAVIER RUIZ D Bank ACH CCD-Payroll 2,141.45 23545303 JOHNFER MENDOZA D Bank ACH CCD-Payroll 2,576.74 23540680 LETICIA FLORES SCHUMAN D Bank ACH CCD-Payroll 8,826.24 23543708 BENJAMIN AUSTIN ARNECKE D Bank ACH CCD-Payroll 1,726.19 23546351 JYQUALA WOOLEY D Bank ACH CCD-Payroll 1,651.13 23545841 BRANDON RAY SPILLERS D Bank ACH CCD-Payroll 3,302.90 23545929 HEIDI TONCHE-TORRES D Bank ACH CCD-Payroll 1,826.52 23545215 DAVID SEBAHIZI MANOA D Bank ACH CCD-Payroll 366.18 23545216 DAVID SEBAHIZI MANOA D Bank ACH CCD-Payroll 1,500.54 23545217 DAVID SEBAHIZI MANOA D Bank ACH CCD-Payroll 50.00 23545218 DAVID SEBAHIZI MANOA D Bank ACH CCD-Payroll 50.00 23545219 DAVID SEBAHIZI MANOA D Bank ACH CCD-Payroll 50.00 23545220 DAVID SEBAHIZI MANOA D Bank ACH CCD-Payroll 50.00 23545221 DAVID SEBAHIZI MANOA D Bank ACH CCD-Payroll 50.00 23545222 DAVID SEBAHIZI MANOA D Bank ACH CCD-Payroll 1,545.11 23544773 BRANDON MICHAEL RICHARD GOINS D Bank ACH CCD-Payroll 2,722.99 23542386 FERNANDO AGUIRRE D Bank ACH CCD-Payroll 1,907.47 23546385 NATHALI ESPINO D Bank ACH CCD-Payroll 1,000.00 23546386 NATHALI ESPINO D Bank ACH CCD-Payroll 1,413.33 23540565 RAFAEL ROQUE D Bank ACH CCD-Payroll 1,518.28 23540366 OLIBAMA BARRON D Bank ACH CCD-Payroll 1,486.91 23540004 KATHRYN JANE GARZA D Bank ACH CCD-Payroll 2,839.36 23542466 SARAH DANIELLE EBERHARDT D Bank ACH CCD-Payroll 2,595.74 23542875 THOMAS MICHAEL LANE D Bank ACH CCD-Payroll 30.47 23541150 ELIJAH REY LOPEZ D Bank ACH CCD-Payroll 547.82 23541151 ELIJAH REY LOPEZ D Bank ACH CCD-Payroll 821.74 23543013 JOSEPH DALE RUMBO D Bank ACH CCD-Payroll 46.17 23543992 ASHLEY NICHOLE ALLEYNE D Bank ACH CCD-Payroll 100.00 23543993 ASHLEY NICHOLE ALLEYNE D Bank ACH CCD-Payroll 2,306.02 23543092 EUGENE LESTER WASHINGTON D Bank ACH CCD-Payroll 27.71 23541416 SUSAN L WELBES D Bank ACH CCD-Payroll 250.00 23541417 SUSAN L WELBES D Bank ACH CCD-Payroll 25.00 23541418 SUSAN L WELBES D Bank ACH CCD-Payroll 4,189.12 23547170 NICHOLAS ARTHUR GUILLORY D Bank ACH CCD-Payroll 50.00 Page 132 of 159223547171 NICHOLAS ARTHUR GUILLORY D Bank ACH CCD-Payroll 2,089.54 23543503 JOSE POMPA GARZA D Bank ACH CCD-Payroll 2,638.59 23543706 SELENA MILAGRO ALVARENGA D Bank ACH CCD-Payroll 601.05 23545967 JOHN OBINNA UDUBE D Bank ACH CCD-Payroll 2,437.38 23545968 JOHN OBINNA UDUBE D Bank ACH CCD-Payroll 2,437.37 23543673 GERTRUDE STRASSBURGER D Bank ACH CCD-Payroll 6,841.64 23542150 SAMUEL LANE BELL D Bank ACH CCD-Payroll 1,613.03 23543364 LEIGH MATHEWS RODRIGUEZ D Bank ACH CCD-Payroll 4,577.32 23540357 MARIO ODABU ALSTON D Bank ACH CCD-Payroll 1,880.71 23547185 ARIELLE JUANITA LEWIS ZAVALA D Bank ACH CCD-Payroll 2,888.81 23547240 NABIL E VALENCIA D Bank ACH CCD-Payroll 2,267.51 23540504 SILVERIO MARTINEZ D Bank ACH CCD-Payroll 950.43 23547164 JUANITA GARCIA D Bank ACH CCD-Payroll 1,948.89 23546459 ERIK J SALAZAR D Bank ACH CCD-Payroll 1,572.47 23546420 NISSA MARTINEZ D Bank ACH CCD-Payroll 2,147.03 23540469 ENRIQUE JIMENEZ D Bank ACH CCD-Payroll 1,544.15 23547188 SETH ANGELO MANETTA-DILLON D Bank ACH CCD-Payroll 2,166.60 23546129 LANE MACKALE WOOD D Bank ACH CCD-Payroll 2,754.15 23540019 ANN GILL HOWARD D Bank ACH CCD-Payroll 5,043.65 23540201 ESTEVAN MACARIO GARZA D Bank ACH CCD-Payroll 1,186.05 23540202 ESTEVAN MACARIO GARZA D Bank ACH CCD-Payroll 1,186.04 23541606 NANCY E GONZALEZ D Bank ACH CCD-Payroll 200.00 23541607 NANCY E GONZALEZ D Bank ACH CCD-Payroll 1,200.00 23541608 NANCY E GONZALEZ D Bank ACH CCD-Payroll 362.18 23540917 DANIEL D CHILDERS D Bank ACH CCD-Payroll 1,597.70 23543189 CHADWICK DION GADDY D Bank ACH CCD-Payroll 1,734.31 23541757 EDWARD MICHAEL RODRIGUEZ D Bank ACH CCD-Payroll 2,009.42 23543345 MARIA CANTU HEXSEL D Bank ACH CCD-Payroll 223.57 23543362 JESSICA LAUREN MANGRUM D Bank ACH CCD-Payroll 53.14 23543320 MADELEINE BULLARD CONNOR D Bank ACH CCD-Payroll 631.20 23545557 JOSHUA THOMAS PRICE D Bank ACH CCD-Payroll 2,648.92 23545309 ERIC MITCHELL MICHAELSON D Bank ACH CCD-Payroll 2,478.83 23540020 ROBERT MICHAEL LONG D Bank ACH CCD-Payroll 2,697.14 23546046 RODNEY BENJAMIN WALKER D Bank ACH CCD-Payroll 2,918.07 23544242 WILLIAM LAWRENCE APPELL D Bank ACH CCD-Payroll 2,773.14 23542484 ROSANNA RAMIREZ FRANK D Bank ACH CCD-Payroll 1,258.20 23542255 JESSICA MARIE LAYTON D Bank ACH CCD-Payroll 1,564.77 23543407 THOMAS G WOODBY D Bank ACH CCD-Payroll 2,969.66 23543408 THOMAS G WOODBY D Bank ACH CCD-Payroll 742.42 23544433 AMY BETH CAVANAUGH D Bank ACH CCD-Payroll 3,699.69 23541676 ADRIANA LIZETH MALDONADO D Bank ACH CCD-Payroll 1,981.30 23544703 JOHN-PAUL FUGATE D Bank ACH CCD-Payroll 2,574.78 23541841 JOEL E COVEY D Bank ACH CCD-Payroll 3,506.55 23542621 ERIN SHINN SREENIVASAN D Bank ACH CCD-Payroll 5,068.73 23540526 OSCAR OSORIO D Bank ACH CCD-Payroll 1,539.84 23545998 NINA VAZQUEZ D Bank ACH CCD-Payroll 2,384.00 23545976 JUSTIN BLAKE VALDEZ D Bank ACH CCD-Payroll 2,774.15 23543651 DOMINIC D SELVERA D Bank ACH CCD-Payroll 250.00 23543652 DOMINIC D SELVERA D Bank ACH CCD-Payroll 2,930.83 Page 133 of 159223540067 CHELSEA MARIE GUERRA D Bank ACH CCD-Payroll 1,609.30 23543415 CARMEN AMARO D Bank ACH CCD-Payroll 1,728.17 23544223 KRISTINA MARIE ALLEN D Bank ACH CCD-Payroll 2,440.85 23540716 ALEJANDRO DE LEON D Bank ACH CCD-Payroll 1,664.94 23546439 ALMA CONSUELO OLIVARES D Bank ACH CCD-Payroll 1,968.35 23543859 TAMARA NICOLE BROWN D Bank ACH CCD-Payroll 1,593.00 23540525 MACRINA ORTIZ D Bank ACH CCD-Payroll 1,425.26 23540568 IRMA RUBIO MORENO D Bank ACH CCD-Payroll 1,512.82 23541808 CAROLINA TORRES D Bank ACH CCD-Payroll 1,790.68 23542117 TOMMIE LOUISE WESLEY D Bank ACH CCD-Payroll 2,083.41 23546782 JESSICA MARIE JIMENEZ D Bank ACH CCD-Payroll 50.00 23546783 JESSICA MARIE JIMENEZ D Bank ACH CCD-Payroll 1,659.53 23544643 SHAMONA DU VEY EPPS D Bank ACH CCD-Payroll 3,037.79 23541806 FLORENCE BENFORD THOMPSON D Bank ACH CCD-Payroll 1,046.38 23541807 FLORENCE BENFORD THOMPSON D Bank ACH CCD-Payroll 116.26 23541735 AMY SACHS PIERROTTIE D Bank ACH CCD-Payroll 94.32 23541736 AMY SACHS PIERROTTIE D Bank ACH CCD-Payroll 1,792.15 23541778 LORREYNA JEANET SHAW D Bank ACH CCD-Payroll 1,810.84 23547154 LEONOR DELGADO D Bank ACH CCD-Payroll 2,300.75 23540092 ANGELICA MARIE CANO D Bank ACH CCD-Payroll 1,949.55 23546899 CASEY C ONEAL D Bank ACH CCD-Payroll 2,781.12 23545539 THERESA ANNETTE POLK D Bank ACH CCD-Payroll 253.75 23545540 THERESA ANNETTE POLK D Bank ACH CCD-Payroll 2,283.77 23544655 GERARDO ESQUIVEL D Bank ACH CCD-Payroll 2,384.16 23540059 MICHELLE STEFANIE SURKA D Bank ACH CCD-Payroll 2,823.07 23543302 JILL YVETTE ALBRACHT D Bank ACH CCD-Payroll 3,601.75 23541653 JANET LEE JONES-SOLER D Bank ACH CCD-Payroll 1,765.76 23544039 OLIVIA RENEA WALTER D Bank ACH CCD-Payroll 2,045.44 23542094 TERESA SOTELO MENDEZ D Bank ACH CCD-Payroll 2,251.06 23544130 SHELBY LEE CRISWELL D Bank ACH CCD-Payroll 2,654.31 23542075 KALEO BARRERA LOPEZ D Bank ACH CCD-Payroll 1,982.16 23545377 STEPHEN GERALD MOSLEY D Bank ACH CCD-Payroll 2,640.53 23545305 CHRISTOPHER TAZ MEREDITH D Bank ACH CCD-Payroll 2,272.55 23542514 MELISSA LEE HARGIS D Bank ACH CCD-Payroll 5,165.36 23543620 MIRANDA PRUETT D Bank ACH CCD-Payroll 220.00 23543621 MIRANDA PRUETT D Bank ACH CCD-Payroll 2,395.87 23543998 JAMES NORMAN BOHAC D Bank ACH CCD-Payroll 1,838.05 23543482 JENNA FECHNER D Bank ACH CCD-Payroll 2,276.23 23540629 RONNIE JOE YOUNG D Bank ACH CCD-Payroll 1,536.83 23541978 COURTNEY DIANE QUINN D Bank ACH CCD-Payroll 2,385.76 23541881 TIMOTHY MARK WATKINS D Bank ACH CCD-Payroll 4,079.37 23545285 TAYLAN BRIAN MCMAHON D Bank ACH CCD-Payroll 2,760.36 23543427 COLIN BELLAIR D Bank ACH CCD-Payroll 3,302.08 23544827 MARCUS DAMION HAIZLIP D Bank ACH CCD-Payroll 2,808.28 23545050 WESLEY KEITH JONES D Bank ACH CCD-Payroll 3,286.53 23541836 JENNIFER RENEE BAXLEY D Bank ACH CCD-Payroll 3,210.26 23541382 SOPHIA KIEU-GIANG TONG D Bank ACH CCD-Payroll 1,574.72 23540193 ZACHARY JOSEPH ESSEL D Bank ACH CCD-Payroll 2,616.03 23544575 PATRICK ROSHEON DICKERSON D Bank ACH CCD-Payroll 100.00 Page 134 of 159223544576 PATRICK ROSHEON DICKERSON D Bank ACH CCD-Payroll 50.00 23544577 PATRICK ROSHEON DICKERSON D Bank ACH CCD-Payroll 1,410.60 23540363 JOSE J BADILLO OTERO D Bank ACH CCD-Payroll 2,277.32 23545167 ALBERTO LOUREIRO D Bank ACH CCD-Payroll 2,638.43 23545953 MICHAEL ELTON TUCK D Bank ACH CCD-Payroll 251.00 23545954 MICHAEL ELTON TUCK D Bank ACH CCD-Payroll 1,363.94 23540835 ERIN GRAHAM NIEDRINGHAUS BAILEYD Bank ACH CCD-Payroll 1,803.77 23541171 JASON MARTINEZ D Bank ACH CCD-Payroll 1,203.37 23544142 WALLACE RAY HARMON D Bank ACH CCD-Payroll 2,661.46 23544154 SAMANTHA GRACE LIEDTKE D Bank ACH CCD-Payroll 2,240.44 23542615 MAXIMILLIAN R SHAPS D Bank ACH CCD-Payroll 2,967.57 23542650 VANESSA VASQUEZ D Bank ACH CCD-Payroll 3,208.09 23542588 MARTIN ALEXIS PINA D Bank ACH CCD-Payroll 3,627.31 23544300 JONATHAN ANDREW BERRY D Bank ACH CCD-Payroll 450.00 23544301 JONATHAN ANDREW BERRY D Bank ACH CCD-Payroll 1,872.44 23545164 ULISES LOREDO-DIAZ D Bank ACH CCD-Payroll 2,252.22 23542209 ANGELA R GARZA D Bank ACH CCD-Payroll 1,022.26 23544885 TAYLOR MAKAYLA HEDLUND D Bank ACH CCD-Payroll 1,607.08 23542060 DEDRIC SHAWN HARDEMAN D Bank ACH CCD-Payroll 1,780.85 23542991 INDIGO BERNARD JESSHIA RAETZ D Bank ACH CCD-Payroll 1,703.94 23540603 DENNIS ANTONIO VALLADARES D Bank ACH CCD-Payroll 1,162.13 23541935 REGINALD BRADLEY GRAHAM D Bank ACH CCD-Payroll 2,775.91 23540400 PERRY M DURAN D Bank ACH CCD-Payroll 1,700.22 23542591 VIRIDIANA PULIDO D Bank ACH CCD-Payroll 3,391.73 23542659 ELIZABETH D WHITED D Bank ACH CCD-Payroll 5,346.25 23546130 MATHIS GRANDISON WRENN D Bank ACH CCD-Payroll 550.00 23546131 MATHIS GRANDISON WRENN D Bank ACH CCD-Payroll 83.00 23546132 MATHIS GRANDISON WRENN D Bank ACH CCD-Payroll 380.00 23546133 MATHIS GRANDISON WRENN D Bank ACH CCD-Payroll 2,273.88 23544294 LORENZO BENNETT D Bank ACH CCD-Payroll 2,394.33 23546241 MARIA LUISA HERNANDEZ D Bank ACH CCD-Payroll 1,259.67 23541169 RAHUL MARS D Bank ACH CCD-Payroll 3,565.48 23542548 LINDA DESTINY MARTINEZ D Bank ACH CCD-Payroll 2,713.22 23542576 SUMMER BROOKE ORRENMAA D Bank ACH CCD-Payroll 1,780.01 23541165 JOSE LUIS MANZANO D Bank ACH CCD-Payroll 2,227.68 23546379 BRITTNEY NESHAE DANIEL D Bank ACH CCD-Payroll 2,121.35 23540036 DEBRA KAYE GARCIA D Bank ACH CCD-Payroll 1,936.55 23547207 LUIS EDUARDO ORTIZ D Bank ACH CCD-Payroll 3,270.79 23543861 MICHEL BYAMUNGU D Bank ACH CCD-Payroll 1,621.72 23542734 LAUREN ASHLEY CODDINGTON D Bank ACH CCD-Payroll 1,724.86 23541772 DIAMANTINA SANTILLAN D Bank ACH CCD-Payroll 2,052.89 23544095 KIMBERLY MARES-HOWARD D Bank ACH CCD-Payroll 1,923.72 23542149 TONY BARRON D Bank ACH CCD-Payroll 1,612.06 23541071 HILARY G HENSON D Bank ACH CCD-Payroll 1,566.35 23543155 TAMI MICHELL BENAVIDES D Bank ACH CCD-Payroll 1,564.47 23546284 MARIA ORTEGA RAYON D Bank ACH CCD-Payroll 1,830.72 23542011 AMY LYNN SMITH D Bank ACH CCD-Payroll 2,764.58 23544105 KEVIN JOHAN RAMIREZ D Bank ACH CCD-Payroll 2,300.75 23543649 KATHERINE LYNN SCHAAL D Bank ACH CCD-Payroll 1,859.19 Page 135 of 159223545300 PRISCILLA MENA D Bank ACH CCD-Payroll 2,544.74 23544980 JOHNNY BAUTISTA ICARO D Bank ACH CCD-Payroll 3,278.83 23541906 RICHARD WAYNE CLEMENT D Bank ACH CCD-Payroll 3,332.42 23543978 JAMES A PEREZ D Bank ACH CCD-Payroll 225.00 23543979 JAMES A PEREZ D Bank ACH CCD-Payroll 1,469.94 23543237 JULIO HUMBERTO OLIVERA MENDOZA D Bank ACH CCD-Payroll 1,821.76 23543120 BRYCEN WINTERS D Bank ACH CCD-Payroll 1,601.00 23545456 CHRISTY OVBOKHAN OMOZEE D Bank ACH CCD-Payroll 3,151.92 23544113 MARICARMEN VILLANUEVA D Bank ACH CCD-Payroll 2,352.56 23547158 MELISSA CHERYL ELFONT D Bank ACH CCD-Payroll 3,350.68 23540985 MADISON ELENA EBEST D Bank ACH CCD-Payroll 1,769.66 23544088 RUTH GARCIA D Bank ACH CCD-Payroll 1,845.41 23540325 ERNEST EMERSON TEVES D Bank ACH CCD-Payroll 150.00 23540326 ERNEST EMERSON TEVES D Bank ACH CCD-Payroll 3,820.88 23546330 DAYANA NARUBID TAPIA RANGEL D Bank ACH CCD-Payroll 200.00 23546331 DAYANA NARUBID TAPIA RANGEL D Bank ACH CCD-Payroll 983.29 23543441 SARAH ELIZABETH BYROM D Bank ACH CCD-Payroll 2,833.43 23540345 STACEY LIZETTE WUEST D Bank ACH CCD-Payroll 3,949.73 23545044 LAUREN ANN JONES D Bank ACH CCD-Payroll 2,272.15 23541126 KIELIN WAYNE KIDD D Bank ACH CCD-Payroll 1,543.08 23546301 ASHLEY NICOLE RAMIREZ D Bank ACH CCD-Payroll 1,619.41 23544119 VICTORIA A ALVARADO D Bank ACH CCD-Payroll 1,515.35 23541977 ANITHA PURUSHOTHAMAN D Bank ACH CCD-Payroll 4,054.85 23540477 WILLIAM I KIRBY D Bank ACH CCD-Payroll 1,710.51 23541582 NATHAN P FERNANDES D Bank ACH CCD-Payroll 2,279.44 23544145 LISA MARIE HENLEY D Bank ACH CCD-Payroll 1,594.56 23543365 SHANNON REGINA MATUSEK-STEELE D Bank ACH CCD-Payroll 50.00 23543366 SHANNON REGINA MATUSEK-STEELE D Bank ACH CCD-Payroll 1,761.30 23540640 BERNADETTE M DERUSSY D Bank ACH CCD-Payroll 8,160.42 23542164 BRIANNA LEIGH CARRENO D Bank ACH CCD-Payroll 1,835.01 23540673 KENDALL MICHELLE PORTER D Bank ACH CCD-Payroll 1,251.79 23540674 KENDALL MICHELLE PORTER D Bank ACH CCD-Payroll 834.53 23541760 EDUARDO ELIAS RODRIQUEZ D Bank ACH CCD-Payroll 184.79 23541761 EDUARDO ELIAS RODRIQUEZ D Bank ACH CCD-Payroll 1,663.10 23547060 ANDREA VILLARREAL MORALES D Bank ACH CCD-Payroll 4,252.85 23547269 TRAVIS CAMERON KIMPLER D Bank ACH CCD-Payroll 2,014.14 23541967 TANNER ROBERT MURPHY D Bank ACH CCD-Payroll 2,123.05 23541690 JESSICA A MARTONE D Bank ACH CCD-Payroll 1,319.08 23546041 DANIEL ALEXANDER WALDOCK D Bank ACH CCD-Payroll 2,392.86 23545808 SCOTT EDWARD SKOLASKI D Bank ACH CCD-Payroll 2,474.62 23540373 JOSEFINA BONILLA D Bank ACH CCD-Payroll 1,497.62 23542028 FRANK ELDON WILLIAMS D Bank ACH CCD-Payroll 564.75 23542029 FRANK ELDON WILLIAMS D Bank ACH CCD-Payroll 1,317.76 23543195 JAYKOB RENE GOMEZ-NEAL D Bank ACH CCD-Payroll 1,729.32 23540018 ZARALINDA STANFIELD D Bank ACH CCD-Payroll 2,488.95 23540156 ADRIAN ANTHONY BROWN D Bank ACH CCD-Payroll 2,178.61 23542711 CAITLIN ELIZABETH BUMFORD D Bank ACH CCD-Payroll 2,997.02 23543477 KYRSTEN ENGSTROM D Bank ACH CCD-Payroll 2,026.12 23543937 DULCE MARIA MORALES D Bank ACH CCD-Payroll 1,607.88 Page 136 of 159223542610 KATHRYN R SALZER D Bank ACH CCD-Payroll 3,976.93 23540401 DARRYL ELLIS D Bank ACH CCD-Payroll 1,536.26 23543581 FERNANDO MEDRANO D Bank ACH CCD-Payroll 2,076.91 23543449 VERONICA CASTANEDA D Bank ACH CCD-Payroll 850.80 23543450 VERONICA CASTANEDA D Bank ACH CCD-Payroll 500.00 23543451 VERONICA CASTANEDA D Bank ACH CCD-Payroll 350.80 23544626 ALISON DOMIT ELKINS D Bank ACH CCD-Payroll 95.00 23544627 ALISON DOMIT ELKINS D Bank ACH CCD-Payroll 1,824.73 23544863 BRANDON MICHAEL HART D Bank ACH CCD-Payroll 2,392.01 23541155 THOMAS BARRERA LOPEZ D Bank ACH CCD-Payroll 1,130.85 23545162 MARCO ENRIQUE LOPEZ D Bank ACH CCD-Payroll 2,520.58 23540854 LEVI GERARD BERNAL D Bank ACH CCD-Payroll 1,553.01 23541166 DONNA K MAPES D Bank ACH CCD-Payroll 1,823.49 23543941 KEYLA A RAMIREZ D Bank ACH CCD-Payroll 1,475.27 23543647 DORAN GEORGE SAUER D Bank ACH CCD-Payroll 3,297.22 23543509 RAMANJEET GILL D Bank ACH CCD-Payroll 3,817.27 23543520 KATHRYN MOYNAHAN HALL D Bank ACH CCD-Payroll 2,688.88 23544048 STEVEN DOUGLAS DERRICK D Bank ACH CCD-Payroll 2,338.05 23541812 FELIPE S ULLOA D Bank ACH CCD-Payroll 1.00 23541813 FELIPE S ULLOA D Bank ACH CCD-Payroll 2,929.87 23543660 KYLE MANLEY SMITH D Bank ACH CCD-Payroll 10,135.48 23543515 AMBER GOODWIN D Bank ACH CCD-Payroll 2,745.83 23546460 CARRIE REI SALDIVAR D Bank ACH CCD-Payroll 2,213.49 23540797 JOSEPH RAYMOND QUINTELA D Bank ACH CCD-Payroll 2,304.03 23541768 ROSEMARIE SAN MIGUEL D Bank ACH CCD-Payroll 1,317.05 23544224 IAN MARTIN ALLEYNE D Bank ACH CCD-Payroll 500.00 23544225 IAN MARTIN ALLEYNE D Bank ACH CCD-Payroll 125.00 23544226 IAN MARTIN ALLEYNE D Bank ACH CCD-Payroll 1,767.43 23540316 DANIEL KENNETH SMITH D Bank ACH CCD-Payroll 2,796.24 23543678 DEVOTA M SWENSON D Bank ACH CCD-Payroll 1,699.87 23543414 ADAM ALVAREZ D Bank ACH CCD-Payroll 3,571.20 23543659 JOSHUA SMALLEY D Bank ACH CCD-Payroll 3,705.25 23543628 JASON REW-HUNTER D Bank ACH CCD-Payroll 2,673.10 23543498 LORRAINE M GARCIA D Bank ACH CCD-Payroll 545.00 23543499 LORRAINE M GARCIA D Bank ACH CCD-Payroll 645.00 23543500 LORRAINE M GARCIA D Bank ACH CCD-Payroll 1,247.81 23546651 REY DE LUNA D Bank ACH CCD-Payroll 2,794.84 23540710 BERTHA D M BURNS D Bank ACH CCD-Payroll 863.87 23543335 JACKLYN CAPRI GONZALES D Bank ACH CCD-Payroll 3,794.05 23546202 DAVID VANCE CROWDER D Bank ACH CCD-Payroll 676.00 23546203 DAVID VANCE CROWDER D Bank ACH CCD-Payroll 982.92 23543974 JOSIE A MILLER D Bank ACH CCD-Payroll 2,737.43 23543229 ERIN RENEE MOSLEY D Bank ACH CCD-Payroll 1,810.33 23542884 SUSAN CLAIRE LEIGHTY D Bank ACH CCD-Payroll 30.48 23543505 STEPHANIE GHARAKHANIAN D Bank ACH CCD-Payroll 3,225.01 23543042 JULIA MARIE SPINKS D Bank ACH CCD-Payroll 1,822.36 23542401 YARETZI GUADALUPE BALDERAS D Bank ACH CCD-Payroll 1,820.69 23543645 JAGO SANCHEZ D Bank ACH CCD-Payroll 1,626.17 23540947 DAVID CRUZ D Bank ACH CCD-Payroll 1,478.30 Page 137 of 159223540933 JOHN PAUL CORNETT D Bank ACH CCD-Payroll 1,625.41 23542833 TYLER CURTIS HOHLE D Bank ACH CCD-Payroll 250.00 23542834 TYLER CURTIS HOHLE D Bank ACH CCD-Payroll 1,512.74 23542074 TINA RENEE LITZNER D Bank ACH CCD-Payroll 2,264.19 23543535 ELIZABETH REBECCA HOFFMAN D Bank ACH CCD-Payroll 1,757.88 23543197 RHONDA DENISE GRANT D Bank ACH CCD-Payroll 1,666.67 23540026 RICARDO E RENDON D Bank ACH CCD-Payroll 2,895.10 23543132 VOITEH YULIANOVICH YAROSHEVICH D Bank ACH CCD-Payroll 528.25 23540235 KAI J JOE D Bank ACH CCD-Payroll 3,556.54 23545299 ELIZABETH ANN MELTON D Bank ACH CCD-Payroll 2,679.18 23546405 DEON MALIK JONES D Bank ACH CCD-Payroll 1,956.66 23546436 LAUREN MACKENZIE NECH D Bank ACH CCD-Payroll 322.00 23546437 LAUREN MACKENZIE NECH D Bank ACH CCD-Payroll 1,657.12 23545229 FRANCISCO MARROQUIN D Bank ACH CCD-Payroll 3,389.97 23540358 RACHEL ALVAREZ D Bank ACH CCD-Payroll 1,539.03 23545414 SHERITTA KENDY NEMETH D Bank ACH CCD-Payroll 176.61 23545415 SHERITTA KENDY NEMETH D Bank ACH CCD-Payroll 100.00 23545416 SHERITTA KENDY NEMETH D Bank ACH CCD-Payroll 1,930.98 23545425 CHRISTELLE FABIOLA NINTCHEU D Bank ACH CCD-Payroll 100.00 23545426 CHRISTELLE FABIOLA NINTCHEU D Bank ACH CCD-Payroll 200.00 23545427 CHRISTELLE FABIOLA NINTCHEU D Bank ACH CCD-Payroll 1,616.65 23540111 JENNELLE MARIE MOORE D Bank ACH CCD-Payroll 1,962.88 23542216 MARIA ISABEL GONZALES D Bank ACH CCD-Payroll 1,788.58 23542323 NOEMI L RODRIGUEZ D Bank ACH CCD-Payroll 1,984.84 23542371 DEJON ALEXANDRA WELLS D Bank ACH CCD-Payroll 250.00 23542372 DEJON ALEXANDRA WELLS D Bank ACH CCD-Payroll 1,489.01 23542285 ANGELA XIOMARA OLVERA D Bank ACH CCD-Payroll 1,713.29 23542304 MATTHEW RENE PUENTES D Bank ACH CCD-Payroll 1,755.39 23541181 JAYSON MARC MAY D Bank ACH CCD-Payroll 2,630.10 23543787 WILSON EVELIO THOMAS LINO D Bank ACH CCD-Payroll 2,018.30 23545931 ALBERTO TORRES D Bank ACH CCD-Payroll 2,621.82 23540094 CANDISE CHATMAN D Bank ACH CCD-Payroll 25.00 23540095 CANDISE CHATMAN D Bank ACH CCD-Payroll 25.00 23540096 CANDISE CHATMAN D Bank ACH CCD-Payroll 25.00 23540097 CANDISE CHATMAN D Bank ACH CCD-Payroll 2,845.41 23541549 MAGNOLIA DELOISE CAVANAUGH D Bank ACH CCD-Payroll 1,689.47 23544784 MEAGAN MICHELLE GONZALEZ D Bank ACH CCD-Payroll 2,223.12 23546125 TONY WOJNAREK D Bank ACH CCD-Payroll 2,007.03 23544712 JASON AUDIEL GALLEGOS D Bank ACH CCD-Payroll 2,153.27 23540079 MEAGAN STOKES D Bank ACH CCD-Payroll 194.48 23540080 MEAGAN STOKES D Bank ACH CCD-Payroll 1,750.28 23542397 JOHN JEFFREY ARREDONDO D Bank ACH CCD-Payroll 3,913.53 23540139 DONNA J WINTER D Bank ACH CCD-Payroll 2,763.90 23540543 PRISCILLA RAMOS D Bank ACH CCD-Payroll 1,449.59 23546809 TIANA MICHELLE LAVIGNE D Bank ACH CCD-Payroll 143.04 23546810 TIANA MICHELLE LAVIGNE D Bank ACH CCD-Payroll 2,959.86 23545056 JANERLY STEPHANYE JOYA ROSALES D Bank ACH CCD-Payroll 1,781.20 23545719 LUIS ERNESTO SANCHEZ D Bank ACH CCD-Payroll 2,516.39 23545381 AALEXUS TO MUELLER D Bank ACH CCD-Payroll 3,115.34 Page 138 of 159223545158 EFRAIN GONZALES LOPEZ D Bank ACH CCD-Payroll 200.00 23545159 EFRAIN GONZALES LOPEZ D Bank ACH CCD-Payroll 2,239.26 23541848 ANDREW M GALLAGHER D Bank ACH CCD-Payroll 3,735.12 23544319 JULIE ERIN BOZEMAN D Bank ACH CCD-Payroll 1,732.06 23546839 EMILY KATHERINE MARTINEZ D Bank ACH CCD-Payroll 2,349.88 23541878 CODY MICHAEL TUCKER D Bank ACH CCD-Payroll 4,221.66 23540208 CYNTHIA ANN GRAF D Bank ACH CCD-Payroll 3,072.77 23540069 CICELY KAY D Bank ACH CCD-Payroll 2,565.93 23540081 SADIA AMIN TIRMIZI D Bank ACH CCD-Payroll 2,708.49 23540051 MADAI MONTES D Bank ACH CCD-Payroll 1,761.97 23546895 GEORGE OKYERE D Bank ACH CCD-Payroll 2,079.83 23542475 JENNYFER FIGUEROA D Bank ACH CCD-Payroll 1,997.12 23546631 WHITNEY TERESE COLEMAN D Bank ACH CCD-Payroll 2,089.28 23543595 CHANNING C NEARY D Bank ACH CCD-Payroll 4,461.23 23543891 JUANITA UGARTE D Bank ACH CCD-Payroll 1,540.94 23544037 CLARISSA VALENZUELA D Bank ACH CCD-Payroll 2,122.20 23544877 THERECE LEMONET HAYWOOD D Bank ACH CCD-Payroll 1,780.96 23546687 ZAKURA CHIMERE FAVORS D Bank ACH CCD-Payroll 2,920.39 23542024 ALPHONSO GREG WEHYE D Bank ACH CCD-Payroll 2,150.43 23544815 RODOLFO GUERRERO D Bank ACH CCD-Payroll 2,826.94 23540607 MIGUEL ANGEL VAZQUEZ RODRIGUEZ D Bank ACH CCD-Payroll 1,907.64 23541602 WILLIE JASON GILDART D Bank ACH CCD-Payroll 1,495.16 23541596 NICO NANCY GARCIA D Bank ACH CCD-Payroll 200.00 23541597 NICO NANCY GARCIA D Bank ACH CCD-Payroll 1,390.72 23543837 MONICA IVETTE AGUILAR D Bank ACH CCD-Payroll 1,906.74 23543403 KERI SUNSHINE TYNESSA WARD D Bank ACH CCD-Payroll 3,718.12 23540645 RACHEL MARIE DIAZ D Bank ACH CCD-Payroll 1,872.20 23547135 AMALIA MARISE BECKNER D Bank ACH CCD-Payroll 3,585.90 23540461 TRAVIS RAY JACKSON D Bank ACH CCD-Payroll 1,978.75 23545141 JASMINE RENEE LILJA D Bank ACH CCD-Payroll 3,461.35 23543575 ISMAEL MARTINEZ D Bank ACH CCD-Payroll 2,716.79 23543601 RYAN O'DELL D Bank ACH CCD-Payroll 3,761.42 23546628 AMANDA SOFIA CHAVEZ D Bank ACH CCD-Payroll 2,295.66 23542560 ELIZABETH ANN MENDEZ D Bank ACH CCD-Payroll 1,641.13 23540781 ADAM JOHNSON D Bank ACH CCD-Payroll 3,906.36 23542488 ALEXANDRA ROSE GALVAN D Bank ACH CCD-Payroll 1,810.86 23546102 BRYCE DENNIS WILLIAMS D Bank ACH CCD-Payroll 2,766.83 23540670 RAFAEL ORNELAS D Bank ACH CCD-Payroll 2,718.39 23542613 JACQUELINE ALISA SANCHEZ D Bank ACH CCD-Payroll 3,344.06 23542233 TOWANNA MICHELLE HOPKINS-LEWISD Bank ACH CCD-Payroll 1,935.36 23540702 ELIZABETH BARRAZA D Bank ACH CCD-Payroll 1,873.56 23547145 JAMES D CLARK D Bank ACH CCD-Payroll 3,628.37 23542961 NATALIA LILLY NASSOUR D Bank ACH CCD-Payroll 1,694.35 23542864 KELLEY KRISTA KNIGHT D Bank ACH CCD-Payroll 150.53 23542995 CINDY RAMIREZ D Bank ACH CCD-Payroll 1,768.93 23547178 NADEGE JOSEPH D Bank ACH CCD-Payroll 2,510.37 23547184 MELISSA LEBET D Bank ACH CCD-Payroll 2,576.51 23542526 EMILY RUTH JAKOBEIT D Bank ACH CCD-Payroll 3,894.20 23543359 ALLEY KAY LATHAM D Bank ACH CCD-Payroll 3,708.22 Page 139 of 159223545410 LUIS NEGRETE D Bank ACH CCD-Payroll 2,931.17 23541743 STEPHEN ENSEBIO RAYOS D Bank ACH CCD-Payroll 1,634.91 23541329 LINDA LAUREN MORGAN SHEFFER D Bank ACH CCD-Payroll 1,319.13 23541062 KEVIN E GUYTON D Bank ACH CCD-Payroll 1,545.79 23545334 ELIZABETH ANN MITCHEL D Bank ACH CCD-Payroll 3,215.99 23542174 VERONICA ANN CLAYTON D Bank ACH CCD-Payroll 1,549.62 23542409 LAMESHA ROSHAY BICE D Bank ACH CCD-Payroll 100.00 23542410 LAMESHA ROSHAY BICE D Bank ACH CCD-Payroll 1,787.91 23545663 TRISTAN MARTIN RODRIGUEZ D Bank ACH CCD-Payroll 1,641.02 23543908 ASHLEY LISSETTE MIRANDA D Bank ACH CCD-Payroll 1,745.54 23544523 MARK ANTHONY DACRES D Bank ACH CCD-Payroll 2,085.45 23542870 KATIE MARIE KRAUSS D Bank ACH CCD-Payroll 1,150.00 23542871 KATIE MARIE KRAUSS D Bank ACH CCD-Payroll 100.00 23542872 KATIE MARIE KRAUSS D Bank ACH CCD-Payroll 581.23 23543216 WAVERLY KAREN KELLY D Bank ACH CCD-Payroll 1,608.36 23545244 JOSHUA MATTHEW MARTINEZ D Bank ACH CCD-Payroll 1,623.42 23544981 SHEILA CORRAL ICARO D Bank ACH CCD-Payroll 2,039.26 23541766 RACHEL R SALGADO D Bank ACH CCD-Payroll 1,854.45 23540685 CHRISTINA RENEE SMITH D Bank ACH CCD-Payroll 2,390.32 23546067 ERIC TIMOTHY WATERS D Bank ACH CCD-Payroll 2,100.26 23541605 JOEL GONZALES D Bank ACH CCD-Payroll 1,438.61 23546593 SAVANNAH DEE BURNHAM D Bank ACH CCD-Payroll 200.00 23546594 SAVANNAH DEE BURNHAM D Bank ACH CCD-Payroll 1,652.85 23543475 STEPHANIE DYESS D Bank ACH CCD-Payroll 125.00 23543476 STEPHANIE DYESS D Bank ACH CCD-Payroll 2,072.19 23544973 JULIE A IACOBUCCI D Bank ACH CCD-Payroll 1,912.95 23541732 EMMA RIAH PETERSHEIM D Bank ACH CCD-Payroll 1,982.87 23543691 JAITON MONET SHERMANE WALLS D Bank ACH CCD-Payroll 2,738.87 23541707 ASHLEE TAYLOR MUNOZ D Bank ACH CCD-Payroll 1,965.49 23540709 COREY ANNE BRYKS D Bank ACH CCD-Payroll 4,007.96 23541724 MARIO PADILLA D Bank ACH CCD-Payroll 1,864.58 23544645 ERIK OLOF ERNEVAD D Bank ACH CCD-Payroll 3,758.27 23546565 SHARON K BERGER D Bank ACH CCD-Payroll 4,870.45 23542449 NICOLE A COOPER D Bank ACH CCD-Payroll 2,593.38 23544607 NY-DRICE QUADIR DUNN D Bank ACH CCD-Payroll 2,435.53 23546480 NOHELIA VILLEDA D Bank ACH CCD-Payroll 500.00 23546481 NOHELIA VILLEDA D Bank ACH CCD-Payroll 925.00 23546482 NOHELIA VILLEDA D Bank ACH CCD-Payroll 444.51 23546402 STEPHANIE BRIANA JARAMILLO D Bank ACH CCD-Payroll 1,926.72 23542204 ANGIE LORENA GARCIA D Bank ACH CCD-Payroll 2,342.59 23541208 BOBBIE AUSTIN MOORE D Bank ACH CCD-Payroll 1,980.56 23547016 STEVEN JOSEPH SMITH D Bank ACH CCD-Payroll 4,044.57 23542362 ANA MARINA VENCES HERNANDEZ D Bank ACH CCD-Payroll 400.00 23542363 ANA MARINA VENCES HERNANDEZ D Bank ACH CCD-Payroll 1,300.00 23546862 SAMANTHA LYNNE MINICH D Bank ACH CCD-Payroll 2,488.33 23542686 JACQUELINE SARAH AUGENBRAUN D Bank ACH CCD-Payroll 2,028.64 23543124 JACQLYN ALISE WOOD D Bank ACH CCD-Payroll 27.71 23540210 JOEL T GRIEBEL D Bank ACH CCD-Payroll 2,561.53 23542092 SYDNEY PAULETTE MCCLELLAND D Bank ACH CCD-Payroll 1,931.65 Page 140 of 159223544849 ALYSSA LEE HARMON D Bank ACH CCD-Payroll 1,694.34 23543368 TOBIN EVAN MCDOWELL D Bank ACH CCD-Payroll 2,524.54 23542458 ORNELA YAEL DESETA D Bank ACH CCD-Payroll 3,457.16 23540885 MARANDA FAY BURHANS D Bank ACH CCD-Payroll 1,640.06 23541415 JAMES RYAN WEBB D Bank ACH CCD-Payroll 2,435.47 23545741 NANCY LYNN SCHMIDT D Bank ACH CCD-Payroll 2,150.01 23547173 LAUREN CATHERINE HATTON D Bank ACH CCD-Payroll 2,441.93 23540164 KATHY LE CHIEM D Bank ACH CCD-Payroll 2,953.36 23542508 VANESSA OLIVIA GUERRERO D Bank ACH CCD-Payroll 1,768.91 23543834 KIMALA SHEL SHOWERS D Bank ACH CCD-Payroll 300.00 23543835 KIMALA SHEL SHOWERS D Bank ACH CCD-Payroll 3,663.52 23546512 KESHONDRIA AMOS D Bank ACH CCD-Payroll 2,388.40 23546430 KENDALL ALEXIS MONTERREY D Bank ACH CCD-Payroll 2,028.51 23542877 KAREN LOUISE LANGLEY D Bank ACH CCD-Payroll 30.48 23543603 JOSHUA OLUSHOLA OGIDI-OLU D Bank ACH CCD-Payroll 3,245.31 23547233 JESSE E TAYLOR D Bank ACH CCD-Payroll 3,451.78 23542654 BRIDGETT YVONNE WALKER D Bank ACH CCD-Payroll 100.00 23542655 BRIDGETT YVONNE WALKER D Bank ACH CCD-Payroll 100.00 23542656 BRIDGETT YVONNE WALKER D Bank ACH CCD-Payroll 1,225.00 23541425 ANTHONY PAUL WILLIAMS D Bank ACH CCD-Payroll 1,556.34 23540195 DARYL M FISHER D Bank ACH CCD-Payroll 80.00 23540196 DARYL M FISHER D Bank ACH CCD-Payroll 1,270.34 23541309 MICHAEL QUINN SALTZGAVER D Bank ACH CCD-Payroll 1,264.63 23544670 ALEXA NICOLE FIGUEROA D Bank ACH CCD-Payroll 2,902.66 23543150 APRIL MICHELLE BARRERA D Bank ACH CCD-Payroll 1,735.76 23541330 CHRISTIAN REID SHEWARD D Bank ACH CCD-Payroll 1,548.31 23540054 SELENA MUNOZ D Bank ACH CCD-Payroll 3,108.00 23541891 OLAKUNLE CHARLES AMUSAN D Bank ACH CCD-Payroll 2,352.86 23542944 CLYDE RICHARD MERRITT D Bank ACH CCD-Payroll 685.86 23543126 SARAH GREY WOOD D Bank ACH CCD-Payroll 2,487.72 23543629 BREANNA DELYNN RHOTON D Bank ACH CCD-Payroll 458.02 23543630 BREANNA DELYNN RHOTON D Bank ACH CCD-Payroll 1,374.07 23546846 AREISY JAZMIN MATTKE HERNANDEZ D Bank ACH CCD-Payroll 2,117.54 23541983 AMY RAE ROBINSON D Bank ACH CCD-Payroll 1,822.67 23542537 MARIE KINSKI LEUFFER MOSS D Bank ACH CCD-Payroll 300.00 23542538 MARIE KINSKI LEUFFER MOSS D Bank ACH CCD-Payroll 3,071.99 23546987 ADESHOLA SARUMI D Bank ACH CCD-Payroll 700.00 23546988 ADESHOLA SARUMI D Bank ACH CCD-Payroll 1,890.20 23543382 DANIEL JONATHAN RIEGEL D Bank ACH CCD-Payroll 3,454.79 23541818 ANTONIO VILLA D Bank ACH CCD-Payroll 1,884.59 23542838 GWEN HUNTLEY D Bank ACH CCD-Payroll 30.48 23543060 ANNE MARIE TORRES D Bank ACH CCD-Payroll 30.47 23542814 MELVINEA RAY HARRIS D Bank ACH CCD-Payroll 46.17 23542997 JENNIFER MEGGON RAMOS D Bank ACH CCD-Payroll 50.80 23542962 PAUL OSCAR NELSON D Bank ACH CCD-Payroll 30.47 23544036 RYAN FRANK TAYLOR D Bank ACH CCD-Payroll 2,310.37 23546088 ASHLEY MICHELLE WHALEY D Bank ACH CCD-Payroll 600.00 23546089 ASHLEY MICHELLE WHALEY D Bank ACH CCD-Payroll 1,493.09 23540093 MYRANDA LYNN CARLSON D Bank ACH CCD-Payroll 1,713.29 Page 141 of 159223541771 MARIA DEL PILAR SANCHEZ D Bank ACH CCD-Payroll 6,617.17 23546063 NATALIE ELIZABETH WARREN D Bank ACH CCD-Payroll 1,858.06 23547143 CASSANDRA LANG CHAMPION D Bank ACH CCD-Payroll 200.00 23547144 CASSANDRA LANG CHAMPION D Bank ACH CCD-Payroll 3,243.77 23547247 MICHAEL VILLANUEVA D Bank ACH CCD-Payroll 1,827.28 23542477 KATHERINE ANN ROZIER FITE D Bank ACH CCD-Payroll 4,443.98 23542810 ADAM MICHAEL HAMMICK D Bank ACH CCD-Payroll 27.71 23540845 STACEY THOMAS BELL D Bank ACH CCD-Payroll 1,300.00 23540846 STACEY THOMAS BELL D Bank ACH CCD-Payroll 292.49 23541492 RASHID AMRANI-KHALDI D Bank ACH CCD-Payroll 2,003.13 23542988 MICAH PAUL POLLOCK D Bank ACH CCD-Payroll 640.57 23542791 DORA B FUENTES D Bank ACH CCD-Payroll 27.70 23540816 JAY C ALEXANDER D Bank ACH CCD-Payroll 3,827.02 23546604 JACQUELINE REGINA CANNON D Bank ACH CCD-Payroll 1,648.76 23540595 PETE TELLO D Bank ACH CCD-Payroll 1,607.63 23540272 XAVIER A MORENO D Bank ACH CCD-Payroll 750.00 23540273 XAVIER A MORENO D Bank ACH CCD-Payroll 1,202.16 23543330 BATOOL FATIMA D Bank ACH CCD-Payroll 2,070.70 23544494 ERICA MARIE CORTEZ D Bank ACH CCD-Payroll 1,896.06 23543831 EMILY SERENA RICKERS D Bank ACH CCD-Payroll 3,165.25 23544922 RODRIGO HERNANDEZ D Bank ACH CCD-Payroll 2,640.14 23541117 RAMON G JUAREZ D Bank ACH CCD-Payroll 1,727.22 23541872 BRANDON KYLE SOLOMON D Bank ACH CCD-Payroll 3,206.86 23546157 VALERIE SUE YUHAS D Bank ACH CCD-Payroll 1,873.92 23541964 CARLOS MENDEZ D Bank ACH CCD-Payroll 1,866.84 23541506 LUIS SANTIAGO BALDERRAMA D Bank ACH CCD-Payroll 1,453.56 23543174 EMILY ASTRID DELFIN D Bank ACH CCD-Payroll 1,790.66 23543444 MAE R CARTER D Bank ACH CCD-Payroll 150.00 23543445 MAE R CARTER D Bank ACH CCD-Payroll 360.00 23543446 MAE R CARTER D Bank ACH CCD-Payroll 2,849.96 23547273 VERONICA YVONNE LOCKETT D Bank ACH CCD-Payroll 500.00 23547274 VERONICA YVONNE LOCKETT D Bank ACH CCD-Payroll 2,975.89 23544305 JHAN BRADLY BLANCO D Bank ACH CCD-Payroll 300.00 23544306 JHAN BRADLY BLANCO D Bank ACH CCD-Payroll 3,024.54 23541815 ANGEL VALLEJO D Bank ACH CCD-Payroll 225.00 23541816 ANGEL VALLEJO D Bank ACH CCD-Payroll 1,376.56 23543553 WHITNEY KLUSMAN D Bank ACH CCD-Payroll 2,187.82 23540849 DAVID BENAVIDES D Bank ACH CCD-Payroll 1,650.81 23546223 MATIANA LOPEZ GARCIA D Bank ACH CCD-Payroll 1,187.42 23541859 JESSICA ELIZABETH LIEB D Bank ACH CCD-Payroll 4,499.24 23540172 CHRISTIAN MICHAEL COURCHAINE D Bank ACH CCD-Payroll 3,351.22 23542738 KEVIN CONYERS D Bank ACH CCD-Payroll 608.87 23542817 DORA LANELL HENDERSON D Bank ACH CCD-Payroll 27.70 23546866 CHRISTINE H MONTES D Bank ACH CCD-Payroll 1,585.27 23543028 DEBRA BETH SEAMAN D Bank ACH CCD-Payroll 30.48 23543035 NEELIE B SLADE D Bank ACH CCD-Payroll 46.17 23543105 JACQUELINE WILLIAMS D Bank ACH CCD-Payroll 27.70 23543346 EMMA E HILBERT D Bank ACH CCD-Payroll 3,319.54 23543063 CHELSEA NICOLE TOWNSEND D Bank ACH CCD-Payroll 151.76 Page 142 of 159223543064 CHELSEA NICOLE TOWNSEND D Bank ACH CCD-Payroll 1,365.87 23546801 AUGUSTUS WILLIE JAMES LACKEY D Bank ACH CCD-Payroll 1,851.57 23542862 EMILY ELIZABETH KLAAS D Bank ACH CCD-Payroll 1,798.14 23540116 CHI PHAM D Bank ACH CCD-Payroll 1,841.41 23543994 CHRISTOPHER ALEXIS ARRIAGA D Bank ACH CCD-Payroll 1,984.86 23544001 J BENJAMIN COE D Bank ACH CCD-Payroll 1,949.77 23542954 CYNTHIA FAYE MURPHY D Bank ACH CCD-Payroll 50.79 23541387 ROBERT THOMAS TUCKER D Bank ACH CCD-Payroll 1,467.96 23543606 RANDY SCOTT ORTEGA D Bank ACH CCD-Payroll 3,208.73 23542860 HASSAN ABUSINGA KHAMIS D Bank ACH CCD-Payroll 670.46 23542212 WILLIAM CURT GLOVER D Bank ACH CCD-Payroll 1,810.83 23540436 ALFRED HAROS D Bank ACH CCD-Payroll 1,307.36 23546503 DIANA L AGUIRRE ESPINOZA D Bank ACH CCD-Payroll 1,952.79 23546642 ALEXANDER BABATOPE DANIELS D Bank ACH CCD-Payroll 1,769.68 23540772 MARY ALICE CUELLAR D Bank ACH CCD-Payroll 1,840.57 23546605 TRACY RENA CARNLEY MCLAIN D Bank ACH CCD-Payroll 1,996.11 23547285 AARON CHRISTIAN RYDER PEPPER D Bank ACH CCD-Payroll 2,706.03 23542172 ILLYANA MICHELL CISNEROS D Bank ACH CCD-Payroll 1,715.44 23544769 ASHTYN ELIZABETH GLASSER D Bank ACH CCD-Payroll 1,908.31 23543118 PATRICIA ANN WILLIAMS D Bank ACH CCD-Payroll 929.62 23546388 JOHN WINFRED FELTS D Bank ACH CCD-Payroll 1,892.69 23544853 CHRISTINE GARZA HARRINGTON D Bank ACH CCD-Payroll 2,954.14 23540434 LUIS ANGEL GUTIERREZ D Bank ACH CCD-Payroll 1,850.19 23541108 PHILLIP ORLANDO JONES D Bank ACH CCD-Payroll 150.00 23541109 PHILLIP ORLANDO JONES D Bank ACH CCD-Payroll 553.94 23542269 ANGELA DAWN MCKAMY D Bank ACH CCD-Payroll 1,688.72 23541476 REYDA L TAYLOR D Bank ACH CCD-Payroll 3,613.89 23542602 RAEGAN LYNNE RODRIGUEZ D Bank ACH CCD-Payroll 1,876.31 23540838 ELEORA SUE BARNARD D Bank ACH CCD-Payroll 708.78 23542447 REBECCA MARILYN COMBS D Bank ACH CCD-Payroll 3,380.76 23544657 CHERYL ALANE EVANS D Bank ACH CCD-Payroll 1,898.29 23546354 FRANCHETTA EVON ALEXANDER D Bank ACH CCD-Payroll 708.35 23543266 REGAN LEE RODRIGUEZ D Bank ACH CCD-Payroll 1,751.89 23544378 JESSICA LEE CABRERA D Bank ACH CCD-Payroll 2,674.54 23543141 BLATHANA MARIA ZIMMERMANN D Bank ACH CCD-Payroll 1,525.51 23545514 BRANDON SCOTT PERFETTO D Bank ACH CCD-Payroll 1,648.34 23543228 CASSANDRA ANN MENDIETA D Bank ACH CCD-Payroll 1,545.80 23544713 JORGE LUIS GALLEGOS D Bank ACH CCD-Payroll 2,037.88 23543596 NANCY M NEMER D Bank ACH CCD-Payroll 3,446.74 23540334 LAURA YVONNE VELA D Bank ACH CCD-Payroll 250.00 23540335 LAURA YVONNE VELA D Bank ACH CCD-Payroll 2,129.45 23545575 ROBERT ALEXANDER QUIROGA D Bank ACH CCD-Payroll 2,642.87 23540888 DONDRE BURTON D Bank ACH CCD-Payroll 1,409.07 23543249 ELIZA ANN PEREZ D Bank ACH CCD-Payroll 1,562.69 23540905 MICHELLE RICONDO CASILLAS D Bank ACH CCD-Payroll 1,127.24 23540082 CAROLINE ANDREA VASQUEZ D Bank ACH CCD-Payroll 2,022.20 23540289 JOSEPH ZACHARY ORTIZ D Bank ACH CCD-Payroll 2,329.93 23546713 LAWRENCE EDWARD GLENN D Bank ACH CCD-Payroll 2,463.04 23546861 LINDSAY S MILLS D Bank ACH CCD-Payroll 2,154.81 Page 143 of 159223544155 OLYMPIA SHAVON LITTLES D Bank ACH CCD-Payroll 1,573.53 23547138 KELLI CHACE BRIZENDINE D Bank ACH CCD-Payroll 3,174.22 23543695 DESTINEE CHAMBRELLE WILLIAMS D Bank ACH CCD-Payroll 2,820.85 23542527 EDWARD S JARAMILLO D Bank ACH CCD-Payroll 3,108.57 23543485 JEFFREY L FLANAGAN D Bank ACH CCD-Payroll 3,567.95 23543534 JEREMIAH A HERRING D Bank ACH CCD-Payroll 1,742.01 23542108 ARDIAN SHAHOLLI D Bank ACH CCD-Payroll 2,026.67 23544967 LEAH JO HUGHES D Bank ACH CCD-Payroll 2,432.36 23543679 WHITNEY ARTRIUS SWIST D Bank ACH CCD-Payroll 1,715.58 23541141 CHIANG KANG LEE D Bank ACH CCD-Payroll 2,106.42 23543592 ALEXIS NICOLE MUSICK D Bank ACH CCD-Payroll 2,566.30 23541763 JASMYN CELESTE ROSADO D Bank ACH CCD-Payroll 967.75 23541344 CARRIE MARIE SMITH D Bank ACH CCD-Payroll 1,523.67 23543827 JENNIFER MONIQUE MCGAFFENY D Bank ACH CCD-Payroll 50.00 23543828 JENNIFER MONIQUE MCGAFFENY D Bank ACH CCD-Payroll 250.00 23543829 JENNIFER MONIQUE MCGAFFENY D Bank ACH CCD-Payroll 1,461.58 23540626 JACOB DWAYNE WHITEN D Bank ACH CCD-Payroll 2,007.11 23541754 HILDA M RIVAS D Bank ACH CCD-Payroll 2,340.40 23540043 MATTHEW ENNIS KOJM D Bank ACH CCD-Payroll 2,163.08 23546606 NELSON CARRATHUS D Bank ACH CCD-Payroll 50.00 23546607 NELSON CARRATHUS D Bank ACH CCD-Payroll 1,845.81 23546692 LUCY GUERRERO FLORES D Bank ACH CCD-Payroll 400.00 23546693 LUCY GUERRERO FLORES D Bank ACH CCD-Payroll 1,105.43 23544328 REBECCA C BRENNAN D Bank ACH CCD-Payroll 2,572.55 23543976 PANMELA ANDREZZA MOURA RODRIGUESD Bank ACH CCD-Payroll 2,113.59 23545032 ERIC DARNELL JOHNSON D Bank ACH CCD-Payroll 2,447.36 23542358 KELINA ARACELY TREVINO D Bank ACH CCD-Payroll 1,701.01 23540199 JUAN C GARCIA FLORES D Bank ACH CCD-Payroll 2,417.94 23543922 DIANA LEE BALDENEGRO D Bank ACH CCD-Payroll 400.00 23543923 DIANA LEE BALDENEGRO D Bank ACH CCD-Payroll 1,190.29 23546747 RAYNARD ANTOINE HARRIS D Bank ACH CCD-Payroll 2,270.18 23546775 AZUCENA JAIMES JAIMES D Bank ACH CCD-Payroll 1,694.89 23547232 ALLISON MICHELLE TAYLOR D Bank ACH CCD-Payroll 2,244.28 23543563 JAMIE LAUREN LIU D Bank ACH CCD-Payroll 3,169.51 23543557 REBECCA ANN LABETH D Bank ACH CCD-Payroll 1,766.14 23542937 MICHAEL VINCENT MEED D Bank ACH CCD-Payroll 27.71 23541709 ALICE NAVARRO D Bank ACH CCD-Payroll 2,218.16 23542942 ANGELICA MARISOL MERAZ D Bank ACH CCD-Payroll 184.70 23542788 JULIE BOHLS FOWLER D Bank ACH CCD-Payroll 27.71 23542682 SONIA IVETTE ARBONA D Bank ACH CCD-Payroll 27.70 23546880 JOHN MAURICE NELSON D Bank ACH CCD-Payroll 2,839.93 23542151 STACIA JEWEL BENNETT D Bank ACH CCD-Payroll 2,056.59 23540833 KEVIN S AUTRY D Bank ACH CCD-Payroll 1,674.16 23540515 PRAGYA NIRAULA D Bank ACH CCD-Payroll 1,233.81 23540516 PRAGYA NIRAULA D Bank ACH CCD-Payroll 1,233.81 23540970 CODY RAY DIENHART D Bank ACH CCD-Payroll 1,446.78 23541252 NATHANIEL LAVON PERKINS D Bank ACH CCD-Payroll 1,946.33 23540654 RANDI JENNIFER JIMENEZ D Bank ACH CCD-Payroll 1,761.75 23540695 CAITLYN GRACE VANN D Bank ACH CCD-Payroll 1,592.83 Page 144 of 159223543469 MYRIAM J DE SAINT VICTOR D Bank ACH CCD-Payroll 4,057.48 23541377 ZACCHEUS JEREMIAH THURMAN D Bank ACH CCD-Payroll 1,522.17 23540751 ANITRA ANN RIVERS D Bank ACH CCD-Payroll 1,868.50 23543927 CHLOE LAUREN CROWTHER D Bank ACH CCD-Payroll 1,616.77 23543072 MELISSA ANN LOERA URBINA D Bank ACH CCD-Payroll 250.00 23543073 MELISSA ANN LOERA URBINA D Bank ACH CCD-Payroll 35.00 23543074 MELISSA ANN LOERA URBINA D Bank ACH CCD-Payroll 30.00 23543075 MELISSA ANN LOERA URBINA D Bank ACH CCD-Payroll 1,268.83 23541408 TROY CLAUDE WALTERS D Bank ACH CCD-Payroll 1,508.20 23541026 JESSELOUIS LUNA GALVAN D Bank ACH CCD-Payroll 1,541.04 23541792 BRIAN PATRICK STACY D Bank ACH CCD-Payroll 10.00 23541793 BRIAN PATRICK STACY D Bank ACH CCD-Payroll 75.00 23541794 BRIAN PATRICK STACY D Bank ACH CCD-Payroll 2,018.64 23543210 AIGERIM IBRAYEVA D Bank ACH CCD-Payroll 1,565.86 23544276 APRIL LOUISE BANTUM D Bank ACH CCD-Payroll 2,019.12 23541209 SEAN D MOORE D Bank ACH CCD-Payroll 1,348.31 23543915 JAYCEE DIANE TOTTEN D Bank ACH CCD-Payroll 1,804.07 23546518 MICHAELA CHRISHERA ANDERSON D Bank ACH CCD-Payroll 1,504.80 23546519 MICHAELA CHRISHERA ANDERSON D Bank ACH CCD-Payroll 1,504.79 23542919 MALEE ASHLEY MARTINEZ D Bank ACH CCD-Payroll 1,572.78 23542674 YASIR IBRAHIM A ALHUMAIDAN D Bank ACH CCD-Payroll 131.65 23542675 YASIR IBRAHIM A ALHUMAIDAN D Bank ACH CCD-Payroll 1,513.92 23546458 DEVIN PATRICK ROWE D Bank ACH CCD-Payroll 1,907.73 23546403 OLIVIA GRACE JOHNSON D Bank ACH CCD-Payroll 1,916.36 23543262 KARINA AILEEN RODRIGUEZ D Bank ACH CCD-Payroll 40.00 23543263 KARINA AILEEN RODRIGUEZ D Bank ACH CCD-Payroll 1,322.69 23540715 DENICE RENEA DAVILLA D Bank ACH CCD-Payroll 1,959.68 23541294 APRIL THOMAS ROSE D Bank ACH CCD-Payroll 2,889.91 23540236 JAZMA AZALENE JOHNSON D Bank ACH CCD-Payroll 2,401.35 23546939 MELISSA MAY PEREZ D Bank ACH CCD-Payroll 2,457.51 23541096 BENJAMIN M HRYB D Bank ACH CCD-Payroll 20.00 23541097 BENJAMIN M HRYB D Bank ACH CCD-Payroll 1,952.83 23543871 NORMA ELIZABETH GONZALES D Bank ACH CCD-Payroll 1,610.23 23546484 DEASIA ELIZABETH WHEELER D Bank ACH CCD-Payroll 1,819.26 23544501 CHAD C COX D Bank ACH CCD-Payroll 2,156.36 23544262 ZANDRO DE LA CRUZ BACONGCO D Bank ACH CCD-Payroll 2,391.08 23540583 JASON BRIAN SMITH D Bank ACH CCD-Payroll 1,185.55 23544994 RICARDO JAIME-ROCHA D Bank ACH CCD-Payroll 1,124.50 23544995 RICARDO JAIME-ROCHA D Bank ACH CCD-Payroll 1,124.50 23541140 ADAM ALEXANDER LEDGER D Bank ACH CCD-Payroll 1,505.23 23540101 MARIO GONZALES D Bank ACH CCD-Payroll 1,978.08 23542345 CHERYL MALISSA SHULL D Bank ACH CCD-Payroll 1,490.51 23542374 ANGIE M YBARRA D Bank ACH CCD-Payroll 850.00 23542375 ANGIE M YBARRA D Bank ACH CCD-Payroll 350.00 23542376 ANGIE M YBARRA D Bank ACH CCD-Payroll 25.00 23542377 ANGIE M YBARRA D Bank ACH CCD-Payroll 400.00 23542378 ANGIE M YBARRA D Bank ACH CCD-Payroll 240.73 23546820 STEPHANIE ANN LOVELACE D Bank ACH CCD-Payroll 2,030.59 23541036 ALLAN BARRY LEE GENUS D Bank ACH CCD-Payroll 1,964.46 Page 145 of 159223542522 JANELLE MONIQUE HERNANDEZ D Bank ACH CCD-Payroll 1,655.91 23545482 HAYLEE CHRISTINA PAGE D Bank ACH CCD-Payroll 210.00 23545483 HAYLEE CHRISTINA PAGE D Bank ACH CCD-Payroll 1,861.86 23544026 ALICIA MARIA MOLINA D Bank ACH CCD-Payroll 1,698.71 23544521 JOHN THOMAS CUMMINGS D Bank ACH CCD-Payroll 3,624.80 23542793 JOANN GALVAN-GARCIA D Bank ACH CCD-Payroll 2,629.61 23542499 SHATORIE DESHAY GILES D Bank ACH CCD-Payroll 1,683.83 23546664 JAMES ANTHONY DOYAL D Bank ACH CCD-Payroll 1,874.62 23542855 DESTINI MARI KANE D Bank ACH CCD-Payroll 1,619.21 23540221 CHELSEA ROSE LEE HEAIVILIN D Bank ACH CCD-Payroll 1,540.87 23547199 DANIEL ESTEBAN MORENO D Bank ACH CCD-Payroll 2,248.46 23541095 MICHAEL ALLEN HOWE D Bank ACH CCD-Payroll 1,515.80 23546007 JUAN C VENTURA D Bank ACH CCD-Payroll 1,567.87 23540324 OMAR TAPIA D Bank ACH CCD-Payroll 2,213.66 23544344 AMANDA S BROTZMAN D Bank ACH CCD-Payroll 2,306.49 23543578 HILLARY CHRISTIANNE MCCOY D Bank ACH CCD-Payroll 2,207.00 23541752 MADISON ELYSE RIQUELMY D Bank ACH CCD-Payroll 776.10 23541753 MADISON ELYSE RIQUELMY D Bank ACH CCD-Payroll 776.09 23540189 ROSALINDA TORRES EDWARDS D Bank ACH CCD-Payroll 1,443.94 23541717 MELISSA ORTIZ Q D Bank ACH CCD-Payroll 100.00 23541718 MELISSA ORTIZ Q D Bank ACH CCD-Payroll 1,464.90 23540056 SERGIO PLAZA D Bank ACH CCD-Payroll 2,396.02 23540237 KEED L JOHNSON D Bank ACH CCD-Payroll 2,991.13 23540387 BRITTANY NICOLE CRAYTON D Bank ACH CCD-Payroll 1,465.34 23546748 REGINALD D HARRIS D Bank ACH CCD-Payroll 1,996.19 23542746 ARIANNA CORRIN D'ALESSIO D Bank ACH CCD-Payroll 1,603.87 23540267 DERRICK D MILLER D Bank ACH CCD-Payroll 2,582.97 23542975 JESSE PALACIOS D Bank ACH CCD-Payroll 30.49 23543587 HABON YASSIN MOHAMED D Bank ACH CCD-Payroll 4,279.66 23546408 KRISTINA ANN KERLEY D Bank ACH CCD-Payroll 1,254.18 23540271 TONY ANTHONY MORENO D Bank ACH CCD-Payroll 3,868.08 23540378 MARCOS ANTONIO CAMPOS D Bank ACH CCD-Payroll 1,526.98 23540048 AMY LYNN MCWHORTER D Bank ACH CCD-Payroll 3,366.82 23540800 DANNY TIMMONS D Bank ACH CCD-Payroll 3,820.72 23540394 JAMES ALFRED DEASON D Bank ACH CCD-Payroll 2,644.88 23543811 DANIEL EDUARDO GARZA D Bank ACH CCD-Payroll 2,695.16 23541547 CHRISTINE CASTILLEJA D Bank ACH CCD-Payroll 1,401.98 23541598 VANESSA JANEL GARZA-RODRIGUEZ D Bank ACH CCD-Payroll 1,895.13 23541601 JACQUELINE MARQUEZ GEE D Bank ACH CCD-Payroll 1,771.77 23544489 KAITLA CLAIRE COOLIDGE D Bank ACH CCD-Payroll 3,692.36 23546971 EMMELYN RODRIGUEZ D Bank ACH CCD-Payroll 200.00 23546972 EMMELYN RODRIGUEZ D Bank ACH CCD-Payroll 1,568.15 23544299 ELISABETH KATHARINE BERRIOS D Bank ACH CCD-Payroll 1,783.05 23544186 KARI LYNN ABBOTT D Bank ACH CCD-Payroll 2,138.62 23542841 JAYLEEN ARLETTE JAIMES D Bank ACH CCD-Payroll 1,735.74 23544867 BRITTANY NOEL HATCHER D Bank ACH CCD-Payroll 2,320.28 23546370 GIOVANNI FRANCISCO CARDENAS-RAMOSD Bank ACH CCD-Payroll 1,949.30 23546371 MYA LEE CARINGAL D Bank ACH CCD-Payroll 1,906.79 23547151 JAY NEISHA S'HAMPAGNE DAVIS D Bank ACH CCD-Payroll 200.00 Page 146 of 159223547152 JAY NEISHA S'HAMPAGNE DAVIS D Bank ACH CCD-Payroll 200.00 23547153 JAY NEISHA S'HAMPAGNE DAVIS D Bank ACH CCD-Payroll 2,257.54 23543221 ANA ALICIA LOPEZ D Bank ACH CCD-Payroll 1,548.20 23543207 ANTONIO MARQUIS HILL D Bank ACH CCD-Payroll 1,422.07 23546717 LEONARDO JAVIER GOMEZ D Bank ACH CCD-Payroll 1,764.13 23546743 KEICA ELIZABETH HANCOCK D Bank ACH CCD-Payroll 4,167.49 23543044 TIMOTHY ROSS STELL D Bank ACH CCD-Payroll 27.71 23541846 CASEY BASIC FRASCONE D Bank ACH CCD-Payroll 2,317.57 23541409 LEXI WANG D Bank ACH CCD-Payroll 2,403.10 23543470 VALERIE DESROSIERS D Bank ACH CCD-Payroll 2,315.64 23541861 CALEB RUSSELL MERRELL D Bank ACH CCD-Payroll 2,526.92 23545671 JORDAN LEE ROMAN D Bank ACH CCD-Payroll 127.16 23545672 JORDAN LEE ROMAN D Bank ACH CCD-Payroll 2,000.00 23542392 JORGE A AMADOR-GUTIERREZ D Bank ACH CCD-Payroll 3,629.85 23541090 KATHERINE LOVGREN HILL D Bank ACH CCD-Payroll 1,594.15 23546531 BENJAMIN MICHAEL AVANS D Bank ACH CCD-Payroll 901.83 23547250 BREANN NICOLE WARE D Bank ACH CCD-Payroll 2,461.51 23542987 NEIL B PLUMBLEY D Bank ACH CCD-Payroll 3,016.15 23542847 ABIGAIL TATE JOHNSON D Bank ACH CCD-Payroll 945.08 23542848 ABIGAIL TATE JOHNSON D Bank ACH CCD-Payroll 945.07 23547221 VICTORIA SUZANNE SAXE D Bank ACH CCD-Payroll 1,238.06 23547222 VICTORIA SUZANNE SAXE D Bank ACH CCD-Payroll 250.00 23547223 VICTORIA SUZANNE SAXE D Bank ACH CCD-Payroll 988.06 23547177 ISABEL JOHNS D Bank ACH CCD-Payroll 2,478.20 23547243 ROCHELLE LYLETTE VAZQUEZ D Bank ACH CCD-Payroll 2,885.02 23540605 DOROTEA VASQUEZ NATAREN D Bank ACH CCD-Payroll 1,531.04 23547241 MARIELA VAZQUEZ D Bank ACH CCD-Payroll 100.00 23547242 MARIELA VAZQUEZ D Bank ACH CCD-Payroll 1,676.40 23543043 ELIZABETH ANN STELL D Bank ACH CCD-Payroll 27.71 23540040 KRISTIN ANA ALICIA HARRISON D Bank ACH CCD-Payroll 2,154.65 23542908 SHARON LOUISE LYNCH D Bank ACH CCD-Payroll 27.71 23543538 LAURA DENISE HUFFSTUTLER D Bank ACH CCD-Payroll 1,896.51 23543238 ROSA SANDOVAL ONEAL D Bank ACH CCD-Payroll 999.17 23541568 ASHLEY R CUMBY D Bank ACH CCD-Payroll 2,294.26 23540591 ROMELIA SUVASQUEZ GUZMAN D Bank ACH CCD-Payroll 1,486.48 23545830 TRAIVON PHILIP SMITH D Bank ACH CCD-Payroll 2,053.13 23542131 ONIX AMERICA MARTINEZ D Bank ACH CCD-Payroll 2,401.83 23541802 BRITTANY RAE TEMPLON D Bank ACH CCD-Payroll 100.00 23541803 BRITTANY RAE TEMPLON D Bank ACH CCD-Payroll 300.00 23541804 BRITTANY RAE TEMPLON D Bank ACH CCD-Payroll 40.00 23541805 BRITTANY RAE TEMPLON D Bank ACH CCD-Payroll 1,194.80 23541436 LAUREN WINEK D Bank ACH CCD-Payroll 1,500.00 23541437 LAUREN WINEK D Bank ACH CCD-Payroll 834.10 23541128 DOUGLAS RANDOLPH KINCHELOE D Bank ACH CCD-Payroll 1,556.09 23541129 MADISON PAIGE KING D Bank ACH CCD-Payroll 683.35 23542845 LAURA FRANCES JENKINS-CONYERS D Bank ACH CCD-Payroll 447.90 23542203 ALIYAHE ANN GARCIA ALLEN D Bank ACH CCD-Payroll 1,857.68 23542543 ANGELICA MARIA MARIN D Bank ACH CCD-Payroll 1,000.00 23542544 ANGELICA MARIA MARIN D Bank ACH CCD-Payroll 785.72 Page 147 of 159223542748 JOHN DAVID DACIERNO D Bank ACH CCD-Payroll 604.34 23544064 MARISSA ROSARIO MORALES D Bank ACH CCD-Payroll 869.49 23544065 MARISSA ROSARIO MORALES D Bank ACH CCD-Payroll 869.48 23541517 ILENE A BLUMBERG D Bank ACH CCD-Payroll 2,848.95 23542433 JEWEL BRIANNA CARDONA D Bank ACH CCD-Payroll 1,589.53 23544055 ROBERT ROEL GARZA D Bank ACH CCD-Payroll 2,738.24 23543048 REBECCA B STIDOLPH D Bank ACH CCD-Payroll 147.76 23543173 MIKAYLA RAYE DAVIS D Bank ACH CCD-Payroll 1,640.91 23542797 JACKSON FERRELL GAY D Bank ACH CCD-Payroll 1,694.35 23543006 DONNA LYNNE RIZZO D Bank ACH CCD-Payroll 834.92 23541746 MARK ANTHONY REYES D Bank ACH CCD-Payroll 1,136.55 23540198 JARON B GAINES D Bank ACH CCD-Payroll 2,195.34 23542326 ADRIANNA MARIA ROSALES D Bank ACH CCD-Payroll 450.00 23542327 ADRIANNA MARIA ROSALES D Bank ACH CCD-Payroll 115.00 23542328 ADRIANNA MARIA ROSALES D Bank ACH CCD-Payroll 1,008.06 23542314 RUBEN REYES D Bank ACH CCD-Payroll 4,393.38 23546249 JULIET MICHELLE JORDAN D Bank ACH CCD-Payroll 866.98 23546168 ERNESTINA BALANDRAN D Bank ACH CCD-Payroll 200.00 23546169 ERNESTINA BALANDRAN D Bank ACH CCD-Payroll 1,125.00 23546170 ERNESTINA BALANDRAN D Bank ACH CCD-Payroll 323.85 23544207 ESMERALDA AGUIRRE-BAUTISTA D Bank ACH CCD-Payroll 2,553.09 23546049 EVAN SCOTT WALLACE D Bank ACH CCD-Payroll 2,138.94 23540117 ZITLHALY RAMOS D Bank ACH CCD-Payroll 1,401.32 23543655 ERAN S SHARON D Bank ACH CCD-Payroll 3,060.78 23541864 JEFFREY ALAN PICKLESIMER D Bank ACH CCD-Payroll 3,941.66 23541851 RALPH D HERNANDEZ RUBERTE D Bank ACH CCD-Payroll 3,479.16 23540897 KATHLEEN ANN CANE D Bank ACH CCD-Payroll 1,489.73 23540898 KATHLEEN ANN CANE D Bank ACH CCD-Payroll 165.53 23545019 FELISA GARCIA JIMENEZ D Bank ACH CCD-Payroll 2,092.87 23546933 BRIANNA PEREIRA D Bank ACH CCD-Payroll 1,859.80 23547104 LEYLA YATIM ALIN D Bank ACH CCD-Payroll 2,218.25 23547259 ROBERT V GARZA D Bank ACH CCD-Payroll 2,903.42 23546014 ROBIN RENE VICK D Bank ACH CCD-Payroll 75.00 23546015 ROBIN RENE VICK D Bank ACH CCD-Payroll 2,269.57 23546979 DAVID JUNIOR ROJAS D Bank ACH CCD-Payroll 2,118.21 23545440 SAMUEL PORFIRIO OCHOA D Bank ACH CCD-Payroll 250.00 23545441 SAMUEL PORFIRIO OCHOA D Bank ACH CCD-Payroll 2,670.10 23544737 SIMON PETER GARCIA D Bank ACH CCD-Payroll 857.58 23544738 SIMON PETER GARCIA D Bank ACH CCD-Payroll 857.58 23547029 ALANA JORDAN TERRY-RAMOS D Bank ACH CCD-Payroll 2,235.22 23542417 SALLY M BORREGO D Bank ACH CCD-Payroll 1,805.47 23544791 BAILEE S GRABOWSKI D Bank ACH CCD-Payroll 3,184.59 23541142 DANIEL WILKERSON LEE D Bank ACH CCD-Payroll 2,373.41 23540500 MARGARITA MARTINEZ ORTA D Bank ACH CCD-Payroll 1,425.20 23542008 STUTI SINHA D Bank ACH CCD-Payroll 500.00 23542009 STUTI SINHA D Bank ACH CCD-Payroll 1,055.00 23542010 STUTI SINHA D Bank ACH CCD-Payroll 1,263.65 23543046 DAVID LESLIE STEWART D Bank ACH CCD-Payroll 885.16 23546374 SARA DANIELLE CHANEY D Bank ACH CCD-Payroll 1,000.00 Page 148 of 159223546375 SARA DANIELLE CHANEY D Bank ACH CCD-Payroll 962.05 23546473 DOMINIQUE MARIE TIJERINA D Bank ACH CCD-Payroll 1,899.52 23546414 HANNAH ELISABETH LONGBINE D Bank ACH CCD-Payroll 1,928.55 23546411 KENDALL VICTORIA LEWIS D Bank ACH CCD-Payroll 1,981.69 23543354 FRANCHESSKA JONES D Bank ACH CCD-Payroll 1,643.96 23546502 JAZMYN SHAWNAE ADKINS D Bank ACH CCD-Payroll 1,971.84 23543218 JOHN COREY KNEPSHIELD D Bank ACH CCD-Payroll 1,713.55 23543208 EDGAR HINOJOSA D Bank ACH CCD-Payroll 1,728.93 23546464 ROXANA SANDOVAL D Bank ACH CCD-Payroll 1,724.32 23540343 CATHY L WINKLEY D Bank ACH CCD-Payroll 2,064.53 23546232 LECHAIRA L GREEN D Bank ACH CCD-Payroll 1,672.50 23542095 CHRISTOPHER WAYNE MILLEDGE D Bank ACH CCD-Payroll 2,317.68 23546237 KATHERINE TRACCARELLA HARRIS D Bank ACH CCD-Payroll 1,696.61 23540302 ERIN ROBERSON D Bank ACH CCD-Payroll 2,001.69 23543524 ALEXANDRA SHEA HARDWICK D Bank ACH CCD-Payroll 1,846.05 23545139 TOVAH S LEWIS D Bank ACH CCD-Payroll 1,517.40 23543583 ASERET MENDOZA D Bank ACH CCD-Payroll 1,713.80 23546817 JENNIFER LOPEZ GUERRERO D Bank ACH CCD-Payroll 2,572.35 23541901 NOEMI CASTILLO D Bank ACH CCD-Payroll 1,687.80 23546578 PAULA ELAINE BOWEN D Bank ACH CCD-Payroll 2,449.17 23542288 YSELDA GUADALUPE OVIEDO D Bank ACH CCD-Payroll 1,521.36 23542217 MAIRA YESENIA GONZALEZ-LARA D Bank ACH CCD-Payroll 1,000.00 23542218 MAIRA YESENIA GONZALEZ-LARA D Bank ACH CCD-Payroll 670.83 23542355 FREDERICK J THOMAS D Bank ACH CCD-Payroll 1,671.17 23542283 MACK E MURPHY II D Bank ACH CCD-Payroll 1,580.88 23540060 WILLIAM BROOKS WILSON D Bank ACH CCD-Payroll 2,622.68 23546727 MERCEDES M GRIFFIN D Bank ACH CCD-Payroll 2,201.69 23543217 JIMMY KIEKE D Bank ACH CCD-Payroll 1,698.92 23542498 ALEXANDRA MARIA GAUTHIER D Bank ACH CCD-Payroll 4,934.28 23540245 JOHN CHRISTOPHER KOCKS D Bank ACH CCD-Payroll 2,576.68 23543947 ISABELLA RENAE CHAVEZ D Bank ACH CCD-Payroll 1,630.50 23545213 DEIDRE LASHAE MANELUS D Bank ACH CCD-Payroll 1,825.71 23541001 DAVID W FENTON D Bank ACH CCD-Payroll 3,225.49 23547155 KARLY JO DIXON D Bank ACH CCD-Payroll 3,209.69 23547130 ANGEL RAMIREZ D Bank ACH CCD-Payroll 1,978.32 23541045 STEVE M GONZALEZ D Bank ACH CCD-Payroll 2,634.92 23543544 ERIC JILOTE D Bank ACH CCD-Payroll 1,744.62 23543501 DANIEL GARZA D Bank ACH CCD-Payroll 1,603.55 23547160 KRYSTALL STEFANY ESCOBEDO D Bank ACH CCD-Payroll 2,010.08 23545380 SANDRA CARLSON MOYER D Bank ACH CCD-Payroll 3,526.90 23542364 EDEIL BUENO VERA D Bank ACH CCD-Payroll 1,677.30 23542347 RAFAEL EDWARD SILVA D Bank ACH CCD-Payroll 1,666.27 23544969 AMANDA CAROL HUNER D Bank ACH CCD-Payroll 2,961.89 23541041 ESIQUIO GONZALES D Bank ACH CCD-Payroll 1,749.60 23541407 JACOB ADDISON WALLS D Bank ACH CCD-Payroll 1,602.65 23541185 JOHN MICAHEL MCDONALD D Bank ACH CCD-Payroll 2,340.96 23542704 JORDAN LEIGH BESWICK D Bank ACH CCD-Payroll 2,118.79 23545526 KIMBERLY ELAINE PIERCE D Bank ACH CCD-Payroll 2,750.74 23541528 TRINITI DENINE BUNTON D Bank ACH CCD-Payroll 250.00 Page 149 of 159223541529 TRINITI DENINE BUNTON D Bank ACH CCD-Payroll 50.00 23541530 TRINITI DENINE BUNTON D Bank ACH CCD-Payroll 2,153.97 23541675 CHANNALEE KAY MAIRE D Bank ACH CCD-Payroll 2,145.24 23543390 LILLIAN JANIS SIMON D Bank ACH CCD-Payroll 4,035.49 23545715 DIANNA MARIE SANCHEZ D Bank ACH CCD-Payroll 2,136.15 23543272 SUSAN KATHERINE SCHMIDT D Bank ACH CCD-Payroll 457.89 23546433 LILIAN JORDAN MORENO D Bank ACH CCD-Payroll 1,909.40 23542301 TEONY D SHEA PAYNE D Bank ACH CCD-Payroll 1,525.00 23542302 TEONY D SHEA PAYNE D Bank ACH CCD-Payroll 131.94 23547034 JOHNEANNA TONEY EL D Bank ACH CCD-Payroll 500.00 23547035 JOHNEANNA TONEY EL D Bank ACH CCD-Payroll 100.00 23547036 JOHNEANNA TONEY EL D Bank ACH CCD-Payroll 1,546.40 23544062 PRISCILLA DANIELLE MEDRANO D Bank ACH CCD-Payroll 1,758.32 23541728 ARICELA PEREZ D Bank ACH CCD-Payroll 1,687.29 23547202 AROOSA NIZAMI D Bank ACH CCD-Payroll 3,272.22 23540880 SUSAN ELIZABETH BROWNER D Bank ACH CCD-Payroll 500.00 23540881 SUSAN ELIZABETH BROWNER D Bank ACH CCD-Payroll 300.00 23540882 SUSAN ELIZABETH BROWNER D Bank ACH CCD-Payroll 623.47 23546198 PRISCILLA CORTES-LOPEZ D Bank ACH CCD-Payroll 150.00 23546199 PRISCILLA CORTES-LOPEZ D Bank ACH CCD-Payroll 1,610.50 23545890 TIMOTHY JAMES TAMEZ D Bank ACH CCD-Payroll 2,822.02 23545891 TIMOTHY JAMES TAMEZ D Bank ACH CCD-Payroll 57.59 23542435 SARA JOSEFINA CASEY D Bank ACH CCD-Payroll 4,234.86 23542330 STEPHANIE NICOLE RUIZ D Bank ACH CCD-Payroll 1,639.04 23541505 JEANETTA LENORA BAKER D Bank ACH CCD-Payroll 1,052.61 23541711 MEGAN JANE NEWTON D Bank ACH CCD-Payroll 1,671.33 23540459 PATRICIA GONZALEZ JACKSON D Bank ACH CCD-Payroll 625.00 23540460 PATRICIA GONZALEZ JACKSON D Bank ACH CCD-Payroll 940.09 23542724 EVA L CASTRO D Bank ACH CCD-Payroll 46.18 23540855 VICTORIA COLLETTE BESA D Bank ACH CCD-Payroll 1,886.59 23544237 EMILY K ANDERSEN D Bank ACH CCD-Payroll 3,386.70 23545421 JULIA NICOLE NICHOLLS D Bank ACH CCD-Payroll 2,811.87 23544776 CARLOS JASON GONZALES D Bank ACH CCD-Payroll 2,345.48 23542461 THOMAS E DOBBS D Bank ACH CCD-Payroll 675.00 23542462 THOMAS E DOBBS D Bank ACH CCD-Payroll 3,397.55 23544610 BRIANA MICAELA DURDA D Bank ACH CCD-Payroll 1,974.01 23545083 JUSTIN PAUL KOCEJA D Bank ACH CCD-Payroll 212.00 23545084 JUSTIN PAUL KOCEJA D Bank ACH CCD-Payroll 1,396.50 23544047 STEVEN CRUZ D Bank ACH CCD-Payroll 1,772.33 23544283 ADAM A BARNETT D Bank ACH CCD-Payroll 2,096.54 23544940 JOSHUA ANDRE HOFER D Bank ACH CCD-Payroll 2,726.12 23545035 JAMES WESLEY JOHNSON D Bank ACH CCD-Payroll 2,618.23 23544870 ASHLEY PISORS HAUGEN D Bank ACH CCD-Payroll 2,357.00 23545371 SPENCER A MORGAN D Bank ACH CCD-Payroll 2,113.63 23545558 JOSHUA RANDALL PRICE D Bank ACH CCD-Payroll 2,171.74 23544172 RICHARD SILVA D Bank ACH CCD-Payroll 2,208.83 23543626 AMANDA LEIGH REID D Bank ACH CCD-Payroll 3,147.01 23543258 ASHLEY LYNN RICKABAUGH D Bank ACH CCD-Payroll 1,465.81 23540371 ALMA ADRIANA BILLS D Bank ACH CCD-Payroll 1,926.29 Page 150 of 159223547159 CARRIE ELIZABETH ELLIS D Bank ACH CCD-Payroll 4,585.05 23543701 ANDREA JEAN YERIC D Bank ACH CCD-Payroll 1,961.62 23546389 YOHELIS ISEL FLORES D Bank ACH CCD-Payroll 1,945.89 23541346 JULIAN MICHAEL ANDRAY SMITH D Bank ACH CCD-Payroll 1,550.22 23540388 KAWANZA LASHAY CRAYTON D Bank ACH CCD-Payroll 257.50 23540389 KAWANZA LASHAY CRAYTON D Bank ACH CCD-Payroll 1,283.78 23542612 NOEMI SANCHEZ-HERNANDEZ D Bank ACH CCD-Payroll 1,742.30 23540463 RUBEN JAIMES JAIMES D Bank ACH CCD-Payroll 1,033.85 23540119 RUBY HERNANDEZ SANCHEZ D Bank ACH CCD-Payroll 150.00 23540120 RUBY HERNANDEZ SANCHEZ D Bank ACH CCD-Payroll 100.00 23540121 RUBY HERNANDEZ SANCHEZ D Bank ACH CCD-Payroll 2,252.20 23540704 IRIS ELAINE BERRIOS-COSME D Bank ACH CCD-Payroll 1,933.79 23547084 JOANN FONTANILLA WESTFAHL D Bank ACH CCD-Payroll 3,301.70 23542625 DANNY W SMITH D Bank ACH CCD-Payroll 3,911.37 23546818 MARCOS ARMANDO LOPEZ D Bank ACH CCD-Payroll 2,174.00 23546648 MADALINE ELIZABETH DAVIS D Bank ACH CCD-Payroll 2,155.68 23546599 SHANICE MONIQUE CALDERON D Bank ACH CCD-Payroll 1,936.26 23540912 FREDDY A CERRITOS D Bank ACH CCD-Payroll 1,528.15 23543944 KATILYNN NICHOLE BECK D Bank ACH CCD-Payroll 1,412.65 23546443 ANDREW PAUL PEMBERTON D Bank ACH CCD-Payroll 1,849.52 23540381 MICHAEL JOSEPH CLARK D Bank ACH CCD-Payroll 294.54 23540382 MICHAEL JOSEPH CLARK D Bank ACH CCD-Payroll 1,669.03 23541780 ISIS JASEN SILVA D Bank ACH CCD-Payroll 1,938.34 23540698 LAUREL AVERY WOOD D Bank ACH CCD-Payroll 3,202.73 23541741 SANDRA RAMIREZ-LINAN D Bank ACH CCD-Payroll 1,849.12 23541958 JOSHUA CARDEN LOCKE D Bank ACH CCD-Payroll 1,834.03 23541189 CHARLES MICHAEL MCMINN D Bank ACH CCD-Payroll 2,475.03 23546006 RITA CAROL VENDRELL D Bank ACH CCD-Payroll 1,882.80 23543810 OPHELIA ENAMORADO D Bank ACH CCD-Payroll 3,073.36 23545184 ALEXANDER ANTONIO LUNA NUNEZ D Bank ACH CCD-Payroll 1,200.00 23545185 ALEXANDER ANTONIO LUNA NUNEZ D Bank ACH CCD-Payroll 145.41 23547105 ARMEL YESCO YEUPDJOUO MBATSWED Bank ACH CCD-Payroll 2,356.53 23542300 GEORGE LUIS PAYAN D Bank ACH CCD-Payroll 1,767.41 23544201 ALMA ALICIA AGUILAR D Bank ACH CCD-Payroll 1,897.25 23540468 FATIMA MASHA ALLAH JENKINS D Bank ACH CCD-Payroll 1,624.40 23543955 KATELYNN PAIGE KING D Bank ACH CCD-Payroll 1,619.00 23541279 ROBERT J RETZOLK D Bank ACH CCD-Payroll 2,264.15 23544581 DIANA DIFRANCISCO D Bank ACH CCD-Payroll 100.00 23544582 DIANA DIFRANCISCO D Bank ACH CCD-Payroll 400.00 23544583 DIANA DIFRANCISCO D Bank ACH CCD-Payroll 1,641.84 23544768 ROSE W GITARI D Bank ACH CCD-Payroll 2,067.99 23545498 RAINA LEA PEARSON D Bank ACH CCD-Payroll 2,320.49 23541894 KIMBERLEY SUE BENNINK D Bank ACH CCD-Payroll 2,393.72 23542437 JAIME CHAPA D Bank ACH CCD-Payroll 2,011.21 23546522 BERNARD APPOH D Bank ACH CCD-Payroll 1,403.63 23546523 BERNARD APPOH D Bank ACH CCD-Payroll 467.87 23546798 KIMBERLEE RENEE KINNEY D Bank ACH CCD-Payroll 2,328.27 23546562 VICTOR BENITEZ D Bank ACH CCD-Payroll 1,804.88 23546019 ERNEST VILLANUEVA D Bank ACH CCD-Payroll 1,000.00 Page 151 of 159223546020 ERNEST VILLANUEVA D Bank ACH CCD-Payroll 1,686.72 23543845 BINITA LAMICHHANE D Bank ACH CCD-Payroll 1,597.70 23540511 GABRIELA CHRISTY MORALES D Bank ACH CCD-Payroll 1,543.06 23543817 ALEXANDRA MORGAN JONES-LAFONT D Bank ACH CCD-Payroll 2,827.85 23541698 DURAN CARSON MCINNES D Bank ACH CCD-Payroll 1,718.36 23540930 ELIZABETH COLIN D Bank ACH CCD-Payroll 1,604.70 23547149 ANA GABRIELA CRUZ D Bank ACH CCD-Payroll 2,289.85 23545786 PATT L SHELLEY D Bank ACH CCD-Payroll 2,245.71 23542317 MANE BENAZIR RIVERA ESTRADA D Bank ACH CCD-Payroll 2,364.76 23544160 PATRICK KADE PACE D Bank ACH CCD-Payroll 2,102.76 23542253 DORA J LARA D Bank ACH CCD-Payroll 250.00 23542254 DORA J LARA D Bank ACH CCD-Payroll 1,514.35 23540411 PAULA FERRETIZ OSORIO D Bank ACH CCD-Payroll 1,358.43 23541683 DENISSE E MARTINEZ D Bank ACH CCD-Payroll 60.00 23541684 DENISSE E MARTINEZ D Bank ACH CCD-Payroll 200.00 23541685 DENISSE E MARTINEZ D Bank ACH CCD-Payroll 1,255.35 23542319 JOSE ANGEL ROCHA D Bank ACH CCD-Payroll 1,608.73 23542320 JOSE ANGEL ROCHA D Bank ACH CCD-Payroll 84.67 23542888 DYANA ROSA LIMON-MERCADO D Bank ACH CCD-Payroll 4,757.30 23542346 ALEXIS RODRIGO SILVA D Bank ACH CCD-Payroll 3,518.24 23540023 NIRAV N SHAH D Bank ACH CCD-Payroll 3,024.58 23546780 ASHLEY AIDEE JASSO D Bank ACH CCD-Payroll 1,911.57 23543816 MARGARET ANNE HOLT D Bank ACH CCD-Payroll 1,748.40 23546903 ARTHUR ANGEL ORNELAS D Bank ACH CCD-Payroll 1,663.25 23546708 EMILY GARCIA D Bank ACH CCD-Payroll 1,977.10 23546953 PATRICIA ELENA RAMIREZ D Bank ACH CCD-Payroll 2,330.06 23544250 MARCUS ALEXANDER ARROYO D Bank ACH CCD-Payroll 1,415.06 23540871 BONNYE JEAN BREWINGTON D Bank ACH CCD-Payroll 2,660.78 23546583 JOHNNIE LYNETTE BRELAND D Bank ACH CCD-Payroll 1,000.00 23546584 JOHNNIE LYNETTE BRELAND D Bank ACH CCD-Payroll 890.81 23543341 RAQUEL ALICIA GUTIERREZ D Bank ACH CCD-Payroll 150.00 23543342 RAQUEL ALICIA GUTIERREZ D Bank ACH CCD-Payroll 1,777.42 23540692 SANDRA NICOLE VELIA TREJO D Bank ACH CCD-Payroll 1,533.46 23542370 LEVI JOHNATHANBRYCE WATERS D Bank ACH CCD-Payroll 2,035.35 23546404 ANDREW LOGAN JOINER D Bank ACH CCD-Payroll 1,844.04 23544651 ASHLEY LINN ESOLA D Bank ACH CCD-Payroll 2,162.43 23545592 KAREN SUE RANUS D Bank ACH CCD-Payroll 3,205.17 23544348 DALE JACKSON BROWN D Bank ACH CCD-Payroll 2,285.13 23543361 DANIELLA DESETA LYTTLE D Bank ACH CCD-Payroll 492.95 23544758 JAMES DILLON GEPHART D Bank ACH CCD-Payroll 2,149.52 23541405 ESMERALDA WALKER D Bank ACH CCD-Payroll 2,557.68 23544407 BETSY YUDITH CARBAJAL-RIVERA D Bank ACH CCD-Payroll 600.00 23544408 BETSY YUDITH CARBAJAL-RIVERA D Bank ACH CCD-Payroll 1,306.24 23545774 TRACEY MAY SHANNON D Bank ACH CCD-Payroll 3,466.38 23545073 SUNITA KHAREL D Bank ACH CCD-Payroll 4,653.50 23543622 MELISSA MARIE PULIDO D Bank ACH CCD-Payroll 2,975.82 23545888 NORAVIL GUZMAN TAMAYO D Bank ACH CCD-Payroll 3,264.73 23545314 GLORIA ALICIA MIERS D Bank ACH CCD-Payroll 1,980.58 23541282 ANTONIO DESHUN RIGLE D Bank ACH CCD-Payroll 1,769.95 Page 152 of 159223545420 MICHEL CLEPIN NGAKOUE D Bank ACH CCD-Payroll 2,185.98 23545004 ROSE MARIE JARVIS D Bank ACH CCD-Payroll 1,980.70 23540822 GERARD PHILLIP AMBROSE D Bank ACH CCD-Payroll 999.21 23541331 CADEN DEMARIAYE SHOAF D Bank ACH CCD-Payroll 250.00 23541332 CADEN DEMARIAYE SHOAF D Bank ACH CCD-Payroll 1,603.43 23540965 BRADLEY DARNELL DEARY D Bank ACH CCD-Payroll 953.67 23541227 DA RICK LA RAY NOLAN D Bank ACH CCD-Payroll 1,440.18 23541074 AUGUSTINE HERNANDEZ D Bank ACH CCD-Payroll 914.77 23540879 TERRYON DESMOND BROWN D Bank ACH CCD-Payroll 1,558.54 23540315 SAISUDHA REDDY SINGIREDDY D Bank ACH CCD-Payroll 2,396.84 23545082 ANDREW DUGAN KNIGHT D Bank ACH CCD-Payroll 2,341.86 23543914 MELISSA GAYLE SABATINO D Bank ACH CCD-Payroll 868.21 23541915 BRIANNA LYNN DWYER D Bank ACH CCD-Payroll 3,195.31 23541270 MARK ANTHONY RAMOS D Bank ACH CCD-Payroll 1,013.78 23540848 FRANK JUNIOR BELTRAN D Bank ACH CCD-Payroll 1,661.35 23547026 JENNIFER A SWINTON D Bank ACH CCD-Payroll 2,111.68 23540637 ALYSSA JEAN COLLAZO D Bank ACH CCD-Payroll 2,582.77 23541352 ANDREW PATRICK SPURLIN D Bank ACH CCD-Payroll 1,894.66 23547165 KEVIN KIMBLE GARRETT D Bank ACH CCD-Payroll 1,000.00 23547166 KEVIN KIMBLE GARRETT D Bank ACH CCD-Payroll 1,588.92 23540995 ZACHARY REY ESPOSITO D Bank ACH CCD-Payroll 2,388.69 23540996 ZACHARY REY ESPOSITO D Bank ACH CCD-Payroll 265.41 23547226 EVAN WALLACE SNYDER D Bank ACH CCD-Payroll 461.21 23547227 EVAN WALLACE SNYDER D Bank ACH CCD-Payroll 1,844.86 23544441 LESLIE CHAPA D Bank ACH CCD-Payroll 2,348.28 23545502 JONATHAN ALBERTO PEREZ VAZQUEZ D Bank ACH CCD-Payroll 1,919.93 23540901 FELICIA NATOSHIA CANTU D Bank ACH CCD-Payroll 1,862.09 23541842 MELISSA ANN DEUTSCH D Bank ACH CCD-Payroll 2,099.83 23540435 DAVID J GUZMAN D Bank ACH CCD-Payroll 1,503.91 23540426 EDUARDO GOMEZ ESCOBAR D Bank ACH CCD-Payroll 1,499.30 23546676 GOODLUCK C ELEI D Bank ACH CCD-Payroll 2,016.78 23541018 TIMOTHY WILLIAM FURLOW D Bank ACH CCD-Payroll 35.00 23541019 TIMOTHY WILLIAM FURLOW D Bank ACH CCD-Payroll 100.00 23541020 TIMOTHY WILLIAM FURLOW D Bank ACH CCD-Payroll 370.00 23541021 TIMOTHY WILLIAM FURLOW D Bank ACH CCD-Payroll 1,114.62 23545515 MICHAEL GIOVANNI PERFETTO D Bank ACH CCD-Payroll 4,064.09 23540887 RONTAI DONNELL BURRIS D Bank ACH CCD-Payroll 2,312.30 23546461 GENESIS LIZETH SALGADO CABALLEROD Bank ACH CCD-Payroll 2,011.48 23540470 MARIA JOHNSEN D Bank ACH CCD-Payroll 760.08 23540471 MARIA JOHNSEN D Bank ACH CCD-Payroll 760.07 23540462 ANA JAZMIN JACOBO MUNOZ D Bank ACH CCD-Payroll 1,661.38 23546377 TUCKER PHILIP CODE D Bank ACH CCD-Payroll 1,836.27 23546383 JONATHAN MICHAEL ELLIS D Bank ACH CCD-Payroll 1,770.81 23543438 LAUREN VICTORIA BURK D Bank ACH CCD-Payroll 1,900.33 23545559 PRECIOUS LASHA PRIMM D Bank ACH CCD-Payroll 200.00 23545560 PRECIOUS LASHA PRIMM D Bank ACH CCD-Payroll 2,653.71 23544816 MANUEL TEODORICO GUILLOPO D Bank ACH CCD-Payroll 2,371.97 23544035 MACKENZIE NICOLE SYMMONDS D Bank ACH CCD-Payroll 1,654.53 23542486 MADELINE ANDREA GALINDO D Bank ACH CCD-Payroll 100.00 Page 153 of 159223542487 MADELINE ANDREA GALINDO D Bank ACH CCD-Payroll 1,653.74 23544898 BRANDON LEE HENRY D Bank ACH CCD-Payroll 150.00 23544899 BRANDON LEE HENRY D Bank ACH CCD-Payroll 1,876.35 23546838 ASHLEY CRYSTAL MARTINEZ D Bank ACH CCD-Payroll 1,681.37 23547019 RUTH ANN SOBIERALSKI D Bank ACH CCD-Payroll 2,678.10 23546888 WHITNEY JASMINE NORMAN D Bank ACH CCD-Payroll 535.13 23540844 JOHNNY DEWAYNE BELL D Bank ACH CCD-Payroll 1,679.91 23546393 NICKI S GOLDBERG D Bank ACH CCD-Payroll 1,752.37 23544535 BUMI L DAVIES D Bank ACH CCD-Payroll 500.00 23544536 BUMI L DAVIES D Bank ACH CCD-Payroll 300.00 23544537 BUMI L DAVIES D Bank ACH CCD-Payroll 1,096.37 23540238 DILIP KUMAR KANUGA D Bank ACH CCD-Payroll 2,046.98 23546071 NERIAH WATTS D Bank ACH CCD-Payroll 3,077.33 23543517 TERRIENCE TEREZ GREENE D Bank ACH CCD-Payroll 2,142.74 23547257 EMMARIE CHANDELE MCCAIN FOERSTERD Bank ACH CCD-Payroll 2,763.93 23545239 GABRIELLE ELIZABETH MARTINEZ D Bank ACH CCD-Payroll 623.49 23545240 GABRIELLE ELIZABETH MARTINEZ D Bank ACH CCD-Payroll 50.00 23545241 GABRIELLE ELIZABETH MARTINEZ D Bank ACH CCD-Payroll 1,404.80 23543973 VICTORIA NICOLE RODRIGUEZ MANSILLAD Bank ACH CCD-Payroll 2,031.03 23546714 JILLIAN CELESTE GLOVER D Bank ACH CCD-Payroll 2,730.00 23540794 DAVID T PADULA D Bank ACH CCD-Payroll 4,690.75 23542528 PAYAL KAUSHIK JETHVA D Bank ACH CCD-Payroll 3,334.27 23546123 ELISA NICOLE WISDOM D Bank ACH CCD-Payroll 200.00 23546124 ELISA NICOLE WISDOM D Bank ACH CCD-Payroll 2,175.96 23544624 JULIAN ALEXANDER EHRLICH D Bank ACH CCD-Payroll 2,025.43 23544320 JOSE THOMAS BRACE D Bank ACH CCD-Payroll 2,537.01 23541430 KELVIN BERNARD WILLIAMS D Bank ACH CCD-Payroll 1,822.51 23546396 ADRIANA JULIETTE GOVEA D Bank ACH CCD-Payroll 200.00 23546397 ADRIANA JULIETTE GOVEA D Bank ACH CCD-Payroll 1,448.60 23540754 TEARA MISHAUN SHAVERS D Bank ACH CCD-Payroll 1,655.17 23546285 NICHOLIS MALVIN ORTIZ D Bank ACH CCD-Payroll 1,505.02 23546339 AMY MARIE VELASQUEZ D Bank ACH CCD-Payroll 1,711.98 23546776 LETISIA JAIMES D Bank ACH CCD-Payroll 2,204.66 23545205 HUNTER SASSO MAHLITZ D Bank ACH CCD-Payroll 1,744.89 23546065 TEVIN WASHINGTON D Bank ACH CCD-Payroll 2,285.41 23544297 HAMED BERENJI D Bank ACH CCD-Payroll 2,707.62 23545878 REUBEN SUNDAY D Bank ACH CCD-Payroll 3,499.67 23541094 KATIE ELLEN HOLT D Bank ACH CCD-Payroll 1,554.11 23546566 TIMOTHY S BLACK D Bank ACH CCD-Payroll 250.00 23546567 TIMOTHY S BLACK D Bank ACH CCD-Payroll 50.00 23546568 TIMOTHY S BLACK D Bank ACH CCD-Payroll 2,611.78 23540530 JOSE ANTONIO PAGAN D Bank ACH CCD-Payroll 1,657.77 23543219 HANNAH LEE LEIGHTON D Bank ACH CCD-Payroll 1,741.01 23545228 REAGAN MICHELLE MARRIOTT D Bank ACH CCD-Payroll 1,697.01 23547045 BRENDAN MICHAEL TYLER D Bank ACH CCD-Payroll 1,677.28 23540212 CARLOS ANDRES GUERRA D Bank ACH CCD-Payroll 3,033.07 23541886 ELIZABETH ASHLEY AKIN D Bank ACH CCD-Payroll 2,193.89 23545433 ALBERTO NUNEZ D Bank ACH CCD-Payroll 2,083.06 23545531 FLAVIA PINTO D Bank ACH CCD-Payroll 5,127.82 Page 154 of 159223542369 DEDRIC DONNELLE WASHINGTON D Bank ACH CCD-Payroll 1,271.37 23546563 BLAKE WILSON BENNETT D Bank ACH CCD-Payroll 2,416.44 23546828 PAUL JOSEPH MALDONADO D Bank ACH CCD-Payroll 2,016.59 23545010 ELLIS ERICA JENKEL D Bank ACH CCD-Payroll 80.00 23545011 ELLIS ERICA JENKEL D Bank ACH CCD-Payroll 1,832.12 23544826 ANDREW WILLEM HAFERMANN D Bank ACH CCD-Payroll 1,724.55 23543605 ETIOSA EMMANUEL OJOMO D Bank ACH CCD-Payroll 2,636.46 23541275 HAILEY ALICE REIER D Bank ACH CCD-Payroll 2,014.58 23541982 LOGAN CHASE ROBERTSON D Bank ACH CCD-Payroll 2,148.28 23545146 RAUL LIRA D Bank ACH CCD-Payroll 2,439.97 23544034 GABRIELLE TUYET LE RUIZ D Bank ACH CCD-Payroll 1,654.77 23542224 EVA M HERNANDEZ D Bank ACH CCD-Payroll 1,447.78 23542225 EVA M HERNANDEZ D Bank ACH CCD-Payroll 20.00 23542226 EVA M HERNANDEZ D Bank ACH CCD-Payroll 341.95 23543146 KAIRI ARROYO-BRITO D Bank ACH CCD-Payroll 300.00 23543147 KAIRI ARROYO-BRITO D Bank ACH CCD-Payroll 1,369.11 23546495 HEIDI RUTH ACOSTA D Bank ACH CCD-Payroll 74.01 23546496 HEIDI RUTH ACOSTA D Bank ACH CCD-Payroll 30.00 23546497 HEIDI RUTH ACOSTA D Bank ACH CCD-Payroll 40.00 23546498 HEIDI RUTH ACOSTA D Bank ACH CCD-Payroll 1,336.11 23544363 CHANTAL NGINERI BUKURU D Bank ACH CCD-Payroll 2,519.08 23540566 SARAY ROSALES D Bank ACH CCD-Payroll 1,657.10 23546831 EDWARD Z MANCERA D Bank ACH CCD-Payroll 2,840.02 23541719 NICOLE MONIQUE OZUNA D Bank ACH CCD-Payroll 50.00 23541720 NICOLE MONIQUE OZUNA D Bank ACH CCD-Payroll 250.00 23541721 NICOLE MONIQUE OZUNA D Bank ACH CCD-Payroll 100.00 23541722 NICOLE MONIQUE OZUNA D Bank ACH CCD-Payroll 1,826.04 23540412 CELINES FIGUEROA FLORES D Bank ACH CCD-Payroll 1,464.36 23542533 MARGARET CHEN KERCHER D Bank ACH CCD-Payroll 3,829.32 23540262 ANALISA MIRIAM MARTINEZ D Bank ACH CCD-Payroll 3,070.90 23540584 CONSUELO SOSA-MORENO D Bank ACH CCD-Payroll 400.00 23540585 CONSUELO SOSA-MORENO D Bank ACH CCD-Payroll 1,107.59 23544215 DAISY NATALIE ALBARRAN D Bank ACH CCD-Payroll 300.00 23544216 DAISY NATALIE ALBARRAN D Bank ACH CCD-Payroll 1,573.47 23546099 FREDERIQUE THOMAS WILKINS D Bank ACH CCD-Payroll 2,394.64 23544530 DREW CLAYTON DANIELS D Bank ACH CCD-Payroll 2,511.24 23540458 MARTELL C JACKSON D Bank ACH CCD-Payroll 1,281.59 23547248 ASTRID VILLARREAL D Bank ACH CCD-Payroll 2,161.77 23547198 LETICIA SANTOS MONTOYA D Bank ACH CCD-Payroll 2,036.38 23546734 WENDELL EUGENE GUMS D Bank ACH CCD-Payroll 1,735.57 23546952 ANTONIO RAMIREZ D Bank ACH CCD-Payroll 2,464.81 23546538 ERICA ANN BARAJAS D Bank ACH CCD-Payroll 250.00 23546539 ERICA ANN BARAJAS D Bank ACH CCD-Payroll 1,302.97 23542167 NINFA GORGONIA CASTILLO D Bank ACH CCD-Payroll 1,505.34 23542168 NINFA GORGONIA CASTILLO D Bank ACH CCD-Payroll 376.33 23546633 JESSICA LYNN COOPER D Bank ACH CCD-Payroll 655.00 23546634 JESSICA LYNN COOPER D Bank ACH CCD-Payroll 130.10 23546662 TREVOR LEE DIVEL D Bank ACH CCD-Payroll 2,035.02 23545332 KRISTEN RENEE MIRANDA D Bank ACH CCD-Payroll 1,856.13 Page 155 of 159223545993 ALBERT LEROY VAUGHAN D Bank ACH CCD-Payroll 150.00 23545994 ALBERT LEROY VAUGHAN D Bank ACH CCD-Payroll 1,593.66 23541873 JUSTIN ANDRAE SOULIER D Bank ACH CCD-Payroll 50.00 23541874 JUSTIN ANDRAE SOULIER D Bank ACH CCD-Payroll 50.00 23541875 JUSTIN ANDRAE SOULIER D Bank ACH CCD-Payroll 1,984.93 23541466 TERRIKA MARSHELLE MITCHELL D Bank ACH CCD-Payroll 2,303.82 23540532 ALMA NELCY PECK D Bank ACH CCD-Payroll 1,698.78 23544484 BENJAMIN ANTHONY CONTE D Bank ACH CCD-Payroll 928.87 23541319 ERIK JASON SCHLEMMER D Bank ACH CCD-Payroll 269.81 23541320 ERIK JASON SCHLEMMER D Bank ACH CCD-Payroll 1,079.26 23543996 CHARLES EDWARD BANKS D Bank ACH CCD-Payroll 2,316.59 23546161 ANA CRISTINA AMAYA D Bank ACH CCD-Payroll 1,554.98 23546033 CASSANDRA VOLCY D Bank ACH CCD-Payroll 50.00 23546034 CASSANDRA VOLCY D Bank ACH CCD-Payroll 50.00 23546035 CASSANDRA VOLCY D Bank ACH CCD-Payroll 965.57 23546036 CASSANDRA VOLCY D Bank ACH CCD-Payroll 865.57 23545898 JASMINE ELIZABETH TARANGO D Bank ACH CCD-Payroll 1,880.15 23540802 TANIA KINTYSEON WHITE D Bank ACH CCD-Payroll 1,423.32 23540803 TANIA KINTYSEON WHITE D Bank ACH CCD-Payroll 355.83 23546576 KIMBERLY RENEE BOTELLO-RODRIGUEZD Bank ACH CCD-Payroll 1,970.31 23541471 JHOCYN K V NICHOLAS D Bank ACH CCD-Payroll 2,430.04 23546709 ESMERALDA GARCIA D Bank ACH CCD-Payroll 3,066.06 23540379 MARILU CASTELAN-DIAZ D Bank ACH CCD-Payroll 1,446.59 23540841 CAMERON DESHAWN BARRS D Bank ACH CCD-Payroll 1,471.60 23542642 LUISA MARIA URIOSTEGUI D Bank ACH CCD-Payroll 1,790.09 23541113 NEYSA CATHLEEN JOSEPH-ORR D Bank ACH CCD-Payroll 1,592.58 23540877 REGINALD ANTOINE BROOKS D Bank ACH CCD-Payroll 2,161.84 23541723 ALFONSO L PADILLA D Bank ACH CCD-Payroll 2,507.94 23543939 REBECCA LEONORA NUNEZ D Bank ACH CCD-Payroll 310.03 23543940 REBECCA LEONORA NUNEZ D Bank ACH CCD-Payroll 1,240.13 23545896 BRANDEN MATTHEW TAPLEY D Bank ACH CCD-Payroll 1,002.14 23545897 BRANDEN MATTHEW TAPLEY D Bank ACH CCD-Payroll 1,503.22 23544852 ISAAC E HARPER D Bank ACH CCD-Payroll 2,688.97 23542429 AMANDA CHERIE BYRD D Bank ACH CCD-Payroll 2,908.41 23543896 TANIA C ZARATE MARTINEZ D Bank ACH CCD-Payroll 1,587.22 23540063 ANDREW CHOAT D Bank ACH CCD-Payroll 2,083.87 23542118 DENICE LASHUN WILLIAMS D Bank ACH CCD-Payroll 1,858.42 23542098 NICHOLAS WADE MORROW D Bank ACH CCD-Payroll 2,224.76 23545446 LONGINUS OKPARA D Bank ACH CCD-Payroll 2,852.91 23540517 RYAN DAVID NOLEN D Bank ACH CCD-Payroll 250.00 23540518 RYAN DAVID NOLEN D Bank ACH CCD-Payroll 1,390.60 23540395 RACHEL ELIZABETH DELEERY D Bank ACH CCD-Payroll 1,917.99 23542557 DIANA MELENDEZ D Bank ACH CCD-Payroll 1,000.00 23542558 DIANA MELENDEZ D Bank ACH CCD-Payroll 1,979.17 23542470 CATHERINE ASHLEY DOROTHY ELMORED Bank ACH CCD-Payroll 3,085.61 23540112 JONATHAN MORALES D Bank ACH CCD-Payroll 2,098.93 23543926 CHRISTINE COFFILL-SCOTT D Bank ACH CCD-Payroll 1,685.39 23542692 SEBASTIAN BARKER D Bank ACH CCD-Payroll 325.58 23542693 SEBASTIAN BARKER D Bank ACH CCD-Payroll 500.00 Page 156 of 159223542694 SEBASTIAN BARKER D Bank ACH CCD-Payroll 1,019.07 23547275 CHRISTINE ROSS MACDONALD D Bank ACH CCD-Payroll 250.00 23547276 CHRISTINE ROSS MACDONALD D Bank ACH CCD-Payroll 500.00 23547277 CHRISTINE ROSS MACDONALD D Bank ACH CCD-Payroll 1,867.47 23544032 KRISTEN NICOLE ROULET D Bank ACH CCD-Payroll 150.00 23544033 KRISTEN NICOLE ROULET D Bank ACH CCD-Payroll 2,114.95 23542801 DONALD W GORR D Bank ACH CCD-Payroll 46.18 23541429 JACQUESSE MARIE WILLIAMS D Bank ACH CCD-Payroll 2,788.06 23541084 MICHAEL HUGH HIGGINS D Bank ACH CCD-Payroll 500.00 23541085 MICHAEL HUGH HIGGINS D Bank ACH CCD-Payroll 1,041.47 23544245 SEBASTIAN ISAIAS ARELLANO D Bank ACH CCD-Payroll 2,359.97 23544291 ERICVERTO JOSE BELTRAN D Bank ACH CCD-Payroll 3,110.23 23544371 NEREIDA BUSTOS D Bank ACH CCD-Payroll 2,364.38 23545984 RENAI LILIANA VARGAS D Bank ACH CCD-Payroll 2,419.45 23540430 ALEXANDRIA RENE GRIMALDO D Bank ACH CCD-Payroll 1,897.16 23540708 MICHAEL SHIRON BRAXTON D Bank ACH CCD-Payroll 870.34 23540666 SABLE B MILLER D Bank ACH CCD-Payroll 3,214.24 23542689 VICTORIA CHRISTINE BAHR D Bank ACH CCD-Payroll 1,367.06 23545970 MANDOH URSULA D Bank ACH CCD-Payroll 500.00 23545971 MANDOH URSULA D Bank ACH CCD-Payroll 2,635.58 23545468 SABRINA MARIE OROZCO D Bank ACH CCD-Payroll 2,332.08 23547011 CHARLES LYNNDON SIMPSON D Bank ACH CCD-Payroll 2,035.51 23541635 RASA M HERZOG D Bank ACH CCD-Payroll 1,822.39 23541508 FELICIA JACINDA BARKER D Bank ACH CCD-Payroll 500.00 23541509 FELICIA JACINDA BARKER D Bank ACH CCD-Payroll 1,255.75 23541264 CHRISTOPHER RYAN PRIGMORE D Bank ACH CCD-Payroll 3,279.80 23547172 ELIZABETH BREANA HARRIS D Bank ACH CCD-Payroll 2,463.40 23545637 JENNY PRISCILLA RIVERA D Bank ACH CCD-Payroll 2,258.73 23545150 JESSE MARIE LOCKLIN D Bank ACH CCD-Payroll 1,957.13 23546499 NEHEMIAS ADAMES D Bank ACH CCD-Payroll 2,302.19 23541112 SAMUEL EDWARD JONES D Bank ACH CCD-Payroll 1,572.46 23541657 MINA KHAMISSI D Bank ACH CCD-Payroll 1,681.87 23541420 GARRETT AUSTIN WELLS D Bank ACH CCD-Payroll 1,543.07 23546603 DAVID SEBASTIAN CANALES D Bank ACH CCD-Payroll 2,636.99 23545080 AIMEE KLICH D Bank ACH CCD-Payroll 2,385.61 23542869 CHELSEA YORK KOTRLA D Bank ACH CCD-Payroll 892.57 23547156 CARMEN EDITH DUNN D Bank ACH CCD-Payroll 1,679.08 23546793 MELISSA MICHELLE JOY D Bank ACH CCD-Payroll 2,607.96 23546973 MARCOS SALVADOR RODRIGUEZ D Bank ACH CCD-Payroll 47.51 23546974 MARCOS SALVADOR RODRIGUEZ D Bank ACH CCD-Payroll 150.00 23546975 MARCOS SALVADOR RODRIGUEZ D Bank ACH CCD-Payroll 2,222.67 23546853 LACEY ANGELA MITCHELL MCROY D Bank ACH CCD-Payroll 2,488.11 23540099 JOSEPH RAY GAIN D Bank ACH CCD-Payroll 2,056.23 23542930 MARIA ELENA MCHALE D Bank ACH CCD-Payroll 814.33 23545612 JACQUELINE ETHEL REUBEN D Bank ACH CCD-Payroll 3,260.45 23542106 TERESA NICOLE ROSALEZ D Bank ACH CCD-Payroll 1,941.09 23540058 JAVIER MIGUEL SEGURA D Bank ACH CCD-Payroll 2,128.62 23544931 XAVIER ALEXANDER HIGHTOWER D Bank ACH CCD-Payroll 10.00 23544932 XAVIER ALEXANDER HIGHTOWER D Bank ACH CCD-Payroll 2,801.87 Page 157 of 159223544753 ALEXIS MARIAH GEE D Bank ACH CCD-Payroll 2,185.00 23544504 CORY JEFFERY CRISPELL D Bank ACH CCD-Payroll 1,777.86 23545470 ADRIAN ANTONIO ORTIZ D Bank ACH CCD-Payroll 2,861.89 23542608 ESTELLA ROMERO D Bank ACH CCD-Payroll 1,769.88 23540655 MEREDITH MARJORIE JONES D Bank ACH CCD-Payroll 2,679.17 23541079 RODRIGO ADALID HERNANDEZ D Bank ACH CCD-Payroll 1,766.29 23540903 AVA MARIE CARNES D Bank ACH CCD-Payroll 1,590.60 23543844 ISA NICOLE KUHN D Bank ACH CCD-Payroll 1,611.97 23541255 LAVON KAY PETSCHE D Bank ACH CCD-Payroll 400.00 23541256 LAVON KAY PETSCHE D Bank ACH CCD-Payroll 1,104.91 23540922 MICHAEL EDWARD CLARK D Bank ACH CCD-Payroll 1,744.30 23541159 NOE IGNACIO MACEDO TAPIA D Bank ACH CCD-Payroll 2,441.66 23540066 SCOTT ELBRECHT D Bank ACH CCD-Payroll 2,035.04 23546969 RAUL ROBLES PENA D Bank ACH CCD-Payroll 2,043.12 23546681 JAQUELINE MARIE ESTRACA D Bank ACH CCD-Payroll 2,299.34 23546850 LETICIA MCKINNEY D Bank ACH CCD-Payroll 2,720.12 23541532 KATHRINE LYNN CAFFEY D Bank ACH CCD-Payroll 1,834.38 23544763 JEFFREY MICHAEL GIBSON D Bank ACH CCD-Payroll 2,494.48 23544337 KEITH BERNARD BROCKINGTON D Bank ACH CCD-Payroll 50.00 23544338 KEITH BERNARD BROCKINGTON D Bank ACH CCD-Payroll 150.00 23544339 KEITH BERNARD BROCKINGTON D Bank ACH CCD-Payroll 2,247.50 23545924 LINDSEY DAVIS TODD D Bank ACH CCD-Payroll 3,481.43 23544351 MICHELLE DOMINGUEZ BROWN D Bank ACH CCD-Payroll 1,994.33 23544054 MARCELINO GAMBOA D Bank ACH CCD-Payroll 2,554.19 23540907 ROEL ARMANDO CASTILLO D Bank ACH CCD-Payroll 2,561.52 23543143 EBERECHI GIFT ALONGE D Bank ACH CCD-Payroll 1,525.97 23540476 ORLANDO JUAREZ D Bank ACH CCD-Payroll 1,554.99 23543671 ELIZABETH COVARRUBIAS STONEKINGD Bank ACH CCD-Payroll 2,415.28 23540442 PASTORA HERNANDEZ ZUNIG D Bank ACH CCD-Payroll 1,498.68 23541479 ZANDYA NORIS ACOSTA RISCO D Bank ACH CCD-Payroll 1,377.47 23545978 BIANCA VALLECILLO D Bank ACH CCD-Payroll 2,562.78 23544353 RICI RANORLDA BROWN D Bank ACH CCD-Payroll 80.00 23544354 RICI RANORLDA BROWN D Bank ACH CCD-Payroll 2,420.25 23545389 JUAN CARLOS MUNOZ D Bank ACH CCD-Payroll 2,750.21 23543564 TAMARA N MARSHALL D Bank ACH CCD-Payroll 3,442.18 23543693 SHANNON MARIE WHITE D Bank ACH CCD-Payroll 2,808.59 23546982 QUENTIN ANTRON ROZIER D Bank ACH CCD-Payroll 500.00 23546983 QUENTIN ANTRON ROZIER D Bank ACH CCD-Payroll 3,213.30 23546753 CORENE ADENA HENDRICKSON D Bank ACH CCD-Payroll 2,189.19 23543295 LAUREN SIMONE WERTS D Bank ACH CCD-Payroll 1,809.64 23546902 ANA LIZA MAE PINTOR ORAP D Bank ACH CCD-Payroll 3,130.04 23542955 KIARA MAKITA MURPHY D Bank ACH CCD-Payroll 1,689.33 23541369 DARIO LA MAJOR THOMAS D Bank ACH CCD-Payroll 2,280.01 23540980 MEHRNAZ DOUSTMOHAMMADI D Bank ACH CCD-Payroll 2,997.84 23546758 CASEY GUENTHER HINTON D Bank ACH CCD-Payroll 2,006.30 23541229 DAVID NORWOOD D Bank ACH CCD-Payroll 2,274.99 23543999 LOURDES CASTILLO D Bank ACH CCD-Payroll 1,567.60 23540415 TRELLIS CARLA FRAZIER D Bank ACH CCD-Payroll 1,639.32 23540480 MICHAEL ANTHONY KNIGHT D Bank ACH CCD-Payroll 176.42 Page 158 of 159223540481 MICHAEL ANTHONY KNIGHT D Bank ACH CCD-Payroll 1,587.80 23547294 SARAHI PILAR TREVINO-MARTIN D Bank ACH CCD-Payroll 2,149.96 23542943 GEORGE ANTHONY MERCADO D Bank ACH CCD-Payroll 1,536.85 23540478 ASHLEY RENEE KNIGHT D Bank ACH CCD-Payroll 924.25 23542096 LEZLIE BRIE MILLS D Bank ACH CCD-Payroll 2,047.04 23541799 SARAH ELIZABETH STONE D Bank ACH CCD-Payroll 1,973.04 23540847 ADAM D BELTRAN D Bank ACH CCD-Payroll 2,101.40 23543617 MALENA ULANI PINJUV D Bank ACH CCD-Payroll 870.91 23546243 JEFFREY KEITH HOWARD D Bank ACH CCD-Payroll 1,908.01 23546263 ERIC MICHAEL MARCOLINI D Bank ACH CCD-Payroll 1,682.78 23540251 JULIE LABUTICHEVA D Bank ACH CCD-Payroll 2,921.95 23547162 JEANETTE FLORES D Bank ACH CCD-Payroll 2,041.58 23546799 PAMELA SUSAN KNAPP D Bank ACH CCD-Payroll 1,443.57 23547031 ADAKOU G TETE D Bank ACH CCD-Payroll 2,290.16 23544072 MICHAEL J STEELE D Bank ACH CCD-Payroll 2,149.64 23541242 ESTEBAN THOMAS PALACIOS D Bank ACH CCD-Payroll 1,834.53 23540042 TAMMY HUTCHINSON D Bank ACH CCD-Payroll 3,128.45 23546537 DARIUS QUINTRELL BAPTIST D Bank ACH CCD-Payroll 1,908.15 23545189 AUSTIN GLENN LYTLE D Bank ACH CCD-Payroll 2,384.90 23545116 ERENELIA ROBIN LAYSON D Bank ACH CCD-Payroll 3,509.21 23544326 REBEKAH L BRANNING D Bank ACH CCD-Payroll 2,959.66 23543589 MISA MUJEVIC DZODIC D Bank ACH CCD-Payroll 2,464.20 23541689 XAVIER A MARTINEZ D Bank ACH CCD-Payroll 1,182.82 23540793 ANDREW BRIAN MOSLEY D Bank ACH CCD-Payroll 2,687.51 23544412 YVETTE CARPINTERO D Bank ACH CCD-Payroll 2,105.33 23540239 JOSEPH ANTONY KATTIKATT D Bank ACH CCD-Payroll 1,000.00 23540240 JOSEPH ANTONY KATTIKATT D Bank ACH CCD-Payroll 2,805.43 23543997 DUANE BENAVIDES D Bank ACH CCD-Payroll 2,798.72 23541167 JESUS ABRAHAM MARES D Bank ACH CCD-Payroll 1,973.84 23546025 RAYMUNDO W VILLARREAL D Bank ACH CCD-Payroll 3,025.39 23541477 JAMIE VELAZQUEZ D Bank ACH CCD-Payroll 50.00 23541478 JAMIE VELAZQUEZ D Bank ACH CCD-Payroll 1,812.84 23542575 ELOISA ONTIVEROS D Bank ACH CCD-Payroll 3,538.00 23545354 ALEXIS BROOKE MONTEMAYOR D Bank ACH CCD-Payroll 2,132.21 23545355 ALEXIS BROOKE MONTEMAYOR D Bank ACH CCD-Payroll 236.91 23545788 DOMINIQUE MAKAMBA SHIMA D Bank ACH CCD-Payroll 3,388.96 23540397 LASHER TITYANA DEMUCHEST D Bank ACH CCD-Payroll 1,572.46 23545936 ADOLFO TORREZ D Bank ACH CCD-Payroll 2,706.52 23546757 THELMA CIEARRA HILL D Bank ACH CCD-Payroll 2,096.83 23543154 JAYCE ANTHONY BAZAN D Bank ACH CCD-Payroll 1,594.58 23543168 LINDSEY ELIZABETH CARLSON D Bank ACH CCD-Payroll 1,753.65 23544256 LUTHER KING FONGANG ATUD D Bank ACH CCD-Payroll 3,396.25 23545905 ARISTIDES TCHAMANI D Bank ACH CCD-Payroll 1,450.02 23546303 ALEJANDRA RAMOS D Bank ACH CCD-Payroll 1,460.27 23540575 MARIA G SANCLAUDIO D Bank ACH CCD-Payroll 1,472.11 23540514 EMMANUEL NDAGIRO D Bank ACH CCD-Payroll 1,601.58 23542396 HOPE ARREDONDO D Bank ACH CCD-Payroll 1,572.47 23540035 GABRIELLE JANE DOUTHITT D Bank ACH CCD-Payroll 2,079.86 23546660 CHRIS MBUYI DIANDA D Bank ACH CCD-Payroll 150.00 Page 159 of 159223546661 CHRIS MBUYI DIANDA D Bank ACH CCD-Payroll 1,697.39 23547134 MANUELA ALCOCER D Bank ACH CCD-Payroll 3,470.72 23546855 GUADALUPE N MENDOZA D Bank ACH CCD-Payroll 1,848.81 23540448 JAVID GHAIRAT HOTAK D Bank ACH CCD-Payroll 1,652.57 23546795 JENNIFER LYNETTE KELLY D Bank ACH CCD-Payroll 2,252.18 23541133 JAMES MARTIN KISAMORE D Bank ACH CCD-Payroll 2,137.12 23541383 JAYA ROSE TORRES D Bank ACH CCD-Payroll 2,316.54 23544916 JOSE MANUEL HERNANDEZ D Bank ACH CCD-Payroll 1,286.39 23544367 TOMIA CAMILLE BUSHNER D Bank ACH CCD-Payroll 1,200.00 23544368 TOMIA CAMILLE BUSHNER D Bank ACH CCD-Payroll 100.00 23544369 TOMIA CAMILLE BUSHNER D Bank ACH CCD-Payroll 250.00 23544370 TOMIA CAMILLE BUSHNER D Bank ACH CCD-Payroll 565.51 23544393 BELINDA RENEE CAMPBELL D Bank ACH CCD-Payroll 3,874.88 23541809 SABRINA SHARIESE TUGGLE D Bank ACH CCD-Payroll 100.00 23541810 SABRINA SHARIESE TUGGLE D Bank ACH CCD-Payroll 1,784.30 23541206 BRYAN ANTHONY MONTEMARANO D Bank ACH CCD-Payroll 1,252.57 23543516 TEDDY WAYNE GRABARKEWITZ D Bank ACH CCD-Payroll 2,614.67 23544601 AMANDA BROOKE DOZIER D Bank ACH CCD-Payroll 2,323.14 23546643 IESHA D DAVIS D Bank ACH CCD-Payroll 2,593.91 23540960 MADISON MARY DAVIS D Bank ACH CCD-Payroll 708.79 23540889 MAURICIO CABEZUELA D Bank ACH CCD-Payroll 2,520.68 23540061 ABDULATIF ZAKI D Bank ACH CCD-Payroll 2,387.43 23540041 ERIKA A HUMKE D Bank ACH CCD-Payroll 2,036.27 23545907 TERENCE TAMBAH TEGUM D Bank ACH CCD-Payroll 3,299.41 23546050 JOSHUA G WALLENS D Bank ACH CCD-Payroll 2,015.84 23547214 BRYSSA JIOVANI RODRIGUEZ MURO D Bank ACH CCD-Payroll 2,516.64 23543521 STEVEN A HALL D Bank ACH CCD-Payroll 2,455.97 23540931 RICKY LAWTON COLLIER D Bank ACH CCD-Payroll 1,437.85 23541990 SHELBI ROOHMS D Bank ACH CCD-Payroll 2,551.01 23541638 AILEEN HOPKINS D Bank ACH CCD-Payroll 1,910.22 23541132 CHRISTOPHER B KIRK D Bank ACH CCD-Payroll 1,030.82 23540380 EFREN CHAVEZ D Bank ACH CCD-Payroll 1,437.62 23540551 SERGIO ALBERTO RIOS D Bank ACH CCD-Payroll 2,020.09 23542146 DAVID JAMAL BANKS D Bank ACH CCD-Payroll 787.41 23542147 DAVID JAMAL BANKS D Bank ACH CCD-Payroll 787.41 23541328 BRYNNER WAYNE SHACKELFORD D Bank ACH CCD-Payroll 1,562.56 23544087 PRISCILA GARCIA D Bank ACH CCD-Payroll 1,685.66 23546704 HUGO GARCIA MORENO D Bank ACH CCD-Payroll 1,792.74 23541213 TOMAS R MORENO D Bank ACH CCD-Payroll 1,724.22 23544831 DAEYVREANA SHARDAE HALL D Bank ACH CCD-Payroll 3,264.12 23544485 ALBERT JAMES CONTRERAS D Bank ACH CCD-Payroll 2,164.75 23544593 JUAN ARELI DOMINGUEZ SANCHEZ D Bank ACH CCD-Payroll 2,381.31 23540588 ERIK LEIGH STARR D Bank ACH CCD-Payroll 1,607.56 23540445 GARLAND WREY HINDS D Bank ACH CCD-Payroll 1,527.60 23545686 ADAM LAWRENCE ROSS D Bank ACH CCD-Payroll 3,781.05 23542272 ANALISSIA DOMINGA MONTALVO D Bank ACH CCD-Payroll 1,587.90 23543288 STEFANY GABRIELA VEGA JUAREZ D Bank ACH CCD-Payroll 1,758.65 23541338 ANTHONY LAMONT SIMMS D Bank ACH CCD-Payroll 2,012.43 23541644 JANET CLAIRE HUTCHISON D Bank ACH CCD-Payroll 1,947.16 Page 160 of 159223540485 STEPHANIE D LECHUGA D Bank ACH CCD-Payroll 1,839.81 23544390 KADIATOU CAMARA-FOFANA D Bank ACH CCD-Payroll 200.00 23544391 KADIATOU CAMARA-FOFANA D Bank ACH CCD-Payroll 1,899.76 23541186 MICHAEL JOSEPH MCDONALD D Bank ACH CCD-Payroll 1,748.13 23545799 TINA SILLS D Bank ACH CCD-Payroll 2,156.17 23547131 GENEO SAMUEL D Bank ACH CCD-Payroll 787.57 23547132 GENEO SAMUEL D Bank ACH CCD-Payroll 787.57 23543493 CASSY RUTH FRENCH D Bank ACH CCD-Payroll 1,977.15 23546961 AARON JOSHUA REYES D Bank ACH CCD-Payroll 2,009.29 23541254 RYAN JOSEPH PETR D Bank ACH CCD-Payroll 2,335.19 23546212 MILCA EKANGA MASSEVO D Bank ACH CCD-Payroll 1,394.13 23543017 NADIA VANESSA SANCHEZ D Bank ACH CCD-Payroll 1,597.46 23545974 IRMA LETITIA VALDEZ D Bank ACH CCD-Payroll 25.00 23545975 IRMA LETITIA VALDEZ D Bank ACH CCD-Payroll 1,778.07 23544881 MELISSA ANNE HEBERT D Bank ACH CCD-Payroll 3,259.47 23545323 BROOKE ELISE MILLER D Bank ACH CCD-Payroll 1,858.55 23544443 ARMANDO CHAVEZ D Bank ACH CCD-Payroll 1,799.07 23545851 TAYLOR LAJAZZ STEPHENS D Bank ACH CCD-Payroll 150.00 23545852 TAYLOR LAJAZZ STEPHENS D Bank ACH CCD-Payroll 1,461.18 23543001 JAMES PATRICK REID D Bank ACH CCD-Payroll 1,553.75 23545259 REX A MCCAMMON D Bank ACH CCD-Payroll 2,007.80 23545198 JIMENA JAQUELINE MACIEL D Bank ACH CCD-Payroll 350.00 23545199 JIMENA JAQUELINE MACIEL D Bank ACH CCD-Payroll 2,362.00 23544683 BREAH ADELL FORD D Bank ACH CCD-Payroll 1,862.43 23546134 ANDREA J WRIGHT D Bank ACH CCD-Payroll 10,906.08 23542819 ARIEL ABELINA HERNANDEZ D Bank ACH CCD-Payroll 1,551.94 23540157 JEREMIAH THOMAS BURLINGAME D Bank ACH CCD-Payroll 3,391.80 23540314 SEAN EDWARD SHEPARD D Bank ACH CCD-Payroll 4,158.71 23545556 HERMINIA R PRICE D Bank ACH CCD-Payroll 1,835.37 23545856 KYRA ASHLEIGH STEWART D Bank ACH CCD-Payroll 1,911.15 23542394 JORGE ANTONIO ANTUNA D Bank ACH CCD-Payroll 1,898.49 23546258 BRANDON EDWARD LUCIO D Bank ACH CCD-Payroll 1,338.18 23543455 BRIAN SCOTT CHANDLER D Bank ACH CCD-Payroll 3,246.33 23543349 ERIC H HSU D Bank ACH CCD-Payroll 4,063.93 23541359 MICHAEL TAMEZ D Bank ACH CCD-Payroll 2,847.81 23540612 LAURA ANNETTE VILLAFRANCA D Bank ACH CCD-Payroll 1,775.41 23546891 EDWARD ALBERT ODOM D Bank ACH CCD-Payroll 2,259.27 23546520 ELISE NICOLE ANELLO D Bank ACH CCD-Payroll 2,349.25 23544873 ASHEIA MONIQUE HAYNES D Bank ACH CCD-Payroll 800.64 23544874 ASHEIA MONIQUE HAYNES D Bank ACH CCD-Payroll 50.00 23544875 ASHEIA MONIQUE HAYNES D Bank ACH CCD-Payroll 50.00 23544876 ASHEIA MONIQUE HAYNES D Bank ACH CCD-Payroll 2,301.93 23541037 TONY GIL D Bank ACH CCD-Payroll 1,799.39 23541531 GUILLERMO ANIBAL BURGOS MARQUEZD Bank ACH CCD-Payroll 1,835.01 23546265 AUBREY PAIGE MARTIN D Bank ACH CCD-Payroll 1,270.31 23545361 CINDY MARIE AREVALOS MORALES D Bank ACH CCD-Payroll 300.00 23545362 CINDY MARIE AREVALOS MORALES D Bank ACH CCD-Payroll 1,569.06 23541600 EMILIO ARTURO GARZA D Bank ACH CCD-Payroll 1,560.14 23540484 JACQUELYN B LAWRENCE D Bank ACH CCD-Payroll 1,820.99 Page 161 of 159223542611 ALANIS MONET SAN MIGUEL D Bank ACH CCD-Payroll 1,753.99 23541360 MANNAR RANGA TAMIRISA D Bank ACH CCD-Payroll 4,452.75 23541101 LEVI ROSS JACKSON D Bank ACH CCD-Payroll 1,215.87 23546196 QUINTEN SHANE CHRISTEN D Bank ACH CCD-Payroll 1,654.28 23540884 EDWARD LEE BRYANT D Bank ACH CCD-Payroll 1,012.43 23540993 LEONARDO ESPINOSA DE LOS M D Bank ACH CCD-Payroll 1,572.46 23543058 DAVID CHARLES TIDWELL D Bank ACH CCD-Payroll 27.71 23543573 BRIDGET FRANCES MARTINEZ D Bank ACH CCD-Payroll 1,740.24 23541908 LEONARD JP D'SOUZA D Bank ACH CCD-Payroll 4,157.82 23545195 SECILLIAN MACHONI D Bank ACH CCD-Payroll 200.00 23545196 SECILLIAN MACHONI D Bank ACH CCD-Payroll 3,507.09 23543613 TYRA J PERKINS D Bank ACH CCD-Payroll 3,226.69 23543016 ANDRES RAMON SANCHEZ D Bank ACH CCD-Payroll 1,827.12 23544950 LYNNDRICK LADARAL HOLMES D Bank ACH CCD-Payroll 2,132.57 23541924 KRISTIE MARIE GARZA D Bank ACH CCD-Payroll 800.00 23541925 KRISTIE MARIE GARZA D Bank ACH CCD-Payroll 895.51 23540890 ALEXANDRA ELOISE CADET D Bank ACH CCD-Payroll 472.66 23543052 JACQUELINE MORGAN TAYLOR D Bank ACH CCD-Payroll 1,684.20 23544859 LAKENYA LANIER HARRIS D Bank ACH CCD-Payroll 2,792.98 23546256 ASHLEY SUZETTE LICEA D Bank ACH CCD-Payroll 1,551.27 23544456 JOSHUA CURTIS CLARK D Bank ACH CCD-Payroll 2,093.96 23545800 ASHLEE LEEANN SILVER D Bank ACH CCD-Payroll 2,337.01 23540418 ANGELA DELA PAZ FUNES D Bank ACH CCD-Payroll 1,558.31 23543003 TRACIE M REYHER D Bank ACH CCD-Payroll 27.70 23542712 DION D BURKARD D Bank ACH CCD-Payroll 50.79 23547182 BRIAN D LACOUR D Bank ACH CCD-Payroll 3,785.77 23542900 KATHY LYNN LONDON D Bank ACH CCD-Payroll 30.49 23542229 STEPHANIE HINOJOS D Bank ACH CCD-Payroll 1,721.65 23542305 KARELY RAMIREZ ROSALES D Bank ACH CCD-Payroll 1,357.25 23542306 KARELY RAMIREZ ROSALES D Bank ACH CCD-Payroll 339.31 23543588 DAISY MORA GOMEZ D Bank ACH CCD-Payroll 1,767.19 23542143 BREANNA KAYLYNN BALLESTEROS D Bank ACH CCD-Payroll 600.00 23542144 BREANNA KAYLYNN BALLESTEROS D Bank ACH CCD-Payroll 1,039.03 23544200 WILLIAM BRYAN ADSITT D Bank ACH CCD-Payroll 2,568.94 23544445 TAYLOR MADYSON CHAVEZ D Bank ACH CCD-Payroll 2,102.70 23542211 MONA HUJAIJ GAZAL D Bank ACH CCD-Payroll 2,192.91 23540486 KEANDRE DESHAWN LEONARD D Bank ACH CCD-Payroll 1,561.57 23543273 SARA CATHERINE SHUPE D Bank ACH CCD-Payroll 1,805.72 23542879 RONNIE W LAWSON D Bank ACH CCD-Payroll 406.34 23540569 CECILIA RUEDA NUNEZ D Bank ACH CCD-Payroll 1,065.65 23542251 JORDAN MARIE KUNZ D Bank ACH CCD-Payroll 1,909.20 23545966 NICHOLE FAY TURNER D Bank ACH CCD-Payroll 1,801.17 23545047 NICOLE ELIZABETH JONES D Bank ACH CCD-Payroll 2,090.36 23546762 KIARA MERCEDES HONGO D Bank ACH CCD-Payroll 1,738.76 23540941 MARGRET NICOLE CRAIG D Bank ACH CCD-Payroll 1,629.09 23545550 IVAN PORTILLO D Bank ACH CCD-Payroll 2,757.66 23544740 MICHAELA ROSE GARNER D Bank ACH CCD-Payroll 2,622.97 23547290 MARY STEPEK D Bank ACH CCD-Payroll 1,989.99 23546532 ELMINA AVDIC D Bank ACH CCD-Payroll 2,898.34 Page 162 of 159223543716 KIMBERLY YA CHIN CHANG D Bank ACH CCD-Payroll 3,189.27 23544053 AMY ELIZABETH GAITAN D Bank ACH CCD-Payroll 1,631.67 23540509 DAVEON MARKEITH MONROE D Bank ACH CCD-Payroll 1,820.93 23544711 GUSTAVO GALLARDO D Bank ACH CCD-Payroll 2,597.69 23540904 ALEXANDRA NICOLE CARR D Bank ACH CCD-Payroll 3,243.59 23541649 JEANISHA REYNIER JIMENEZ DIAZ D Bank ACH CCD-Payroll 250.00 23541650 JEANISHA REYNIER JIMENEZ DIAZ D Bank ACH CCD-Payroll 1,401.95 23541765 MIGUELINA RUIZ D Bank ACH CCD-Payroll 1,671.53 23540361 QUINTIN BLAIR ARCHER D Bank ACH CCD-Payroll 2,909.01 23541051 MILAN ALEXANDER GREGOVIC D Bank ACH CCD-Payroll 200.00 23541052 MILAN ALEXANDER GREGOVIC D Bank ACH CCD-Payroll 508.78 23543215 SARAH ELIZABETH KEANE D Bank ACH CCD-Payroll 1,723.98 23546260 BRITTANY RENEE MADDUX-VALCHAR D Bank ACH CCD-Payroll 1,413.57 23540719 MEGAN DOBBINS D Bank ACH CCD-Payroll 1,587.16 23543204 ANA MARGARITA HENRIQUEZ QUESADAD Bank ACH CCD-Payroll 1,694.70 23546431 GUADALUPE MORENO D Bank ACH CCD-Payroll 100.00 23546432 GUADALUPE MORENO D Bank ACH CCD-Payroll 1,899.45 23542439 YARINA ESMERALDA CHAVEZ-VERASTEGUID Bank ACH CCD-Payroll 1,723.23 23541560 ANIYAH SHARNE COOKE D Bank ACH CCD-Payroll 1,513.66 23541664 SAMANTHA LYNN LANEY D Bank ACH CCD-Payroll 1,383.58 23544027 BRIAN ALBERT O'QUINN D Bank ACH CCD-Payroll 2,074.67 23541968 SHARON NEUKAM D Bank ACH CCD-Payroll 2,730.09 23543709 ROBYN CASSANDRA ARNECKE D Bank ACH CCD-Payroll 3,076.06 23541401 TANNER VOELKEL D Bank ACH CCD-Payroll 4,243.25 23547235 KATELYN IRENE THOMPSON D Bank ACH CCD-Payroll 275.00 23547236 KATELYN IRENE THOMPSON D Bank ACH CCD-Payroll 2,045.64 23544018 MELISSA A HILKER D Bank ACH CCD-Payroll 1,972.23 23542550 TREVOR SCOT MATHES D Bank ACH CCD-Payroll 2,615.26 23547136 KAYLEE LYNN BRILHART D Bank ACH CCD-Payroll 400.00 23547137 KAYLEE LYNN BRILHART D Bank ACH CCD-Payroll 1,902.36 23543059 KERI S TIDWELL D Bank ACH CCD-Payroll 27.70 23544477 DANIEL JORDAN COLLIVER D Bank ACH CCD-Payroll 3,975.96 23544333 LAURA PAIGE BRIGHTWELL D Bank ACH CCD-Payroll 250.00 23544334 LAURA PAIGE BRIGHTWELL D Bank ACH CCD-Payroll 1,678.45 23545680 MARK ANTHOHY ROSE D Bank ACH CCD-Payroll 500.00 23545681 MARK ANTHOHY ROSE D Bank ACH CCD-Payroll 200.00 23545682 MARK ANTHOHY ROSE D Bank ACH CCD-Payroll 1,516.27 23544481 JARED CLAY CONLEY D Bank ACH CCD-Payroll 1,301.85 23544482 JARED CLAY CONLEY D Bank ACH CCD-Payroll 1,301.85 23544819 ALEXIS GUTIERREZ D Bank ACH CCD-Payroll 105.00 23544820 ALEXIS GUTIERREZ D Bank ACH CCD-Payroll 2,837.97 23544777 KASIM ISRAEL GONZALES D Bank ACH CCD-Payroll 3,116.98 23544894 SHAQUAN HENDERSON D Bank ACH CCD-Payroll 1,360.99 23544895 SHAQUAN HENDERSON D Bank ACH CCD-Payroll 1,360.98 23541667 SHAWN A LEMIEUX D Bank ACH CCD-Payroll 1,768.68 23541144 RESHAWN DESHAY LINCOLN D Bank ACH CCD-Payroll 1,569.47 23542914 JORDYN DANIELLE MARSH D Bank ACH CCD-Payroll 2,264.30 23546544 ARNOLDO BARRERA D Bank ACH CCD-Payroll 3,855.42 23547147 VALERIE CLEMENTE D Bank ACH CCD-Payroll 1,915.15 Page 163 of 159223541594 KIMBERLY RACHELLE GARCIA D Bank ACH CCD-Payroll 346.30 23541595 KIMBERLY RACHELLE GARCIA D Bank ACH CCD-Payroll 1,385.20 23547139 ANNE LEE BRODSKY D Bank ACH CCD-Payroll 2,351.88 23542732 AYSE SELEN CIFTCI D Bank ACH CCD-Payroll 27.71 23540529 YARILEIDYS PADILLA IMBERT D Bank ACH CCD-Payroll 1,409.15 23540638 SAMANTHA GAIL CONGER D Bank ACH CCD-Payroll 1,701.90 23540675 CORY L RAAB D Bank ACH CCD-Payroll 500.00 23540676 CORY L RAAB D Bank ACH CCD-Payroll 1,783.97 23546347 MONISHA DENAY WILLIAMS D Bank ACH CCD-Payroll 260.62 23546348 MONISHA DENAY WILLIAMS D Bank ACH CCD-Payroll 1,042.47 23541463 TYRONNE A JOLLY D Bank ACH CCD-Payroll 4,309.01 23544345 BILLIE JO BROUGH D Bank ACH CCD-Payroll 1,861.97 23540600 LUISA TREJO D Bank ACH CCD-Payroll 1,524.65 23543187 CYRIL RAY FRIDAY D Bank ACH CCD-Payroll 1,694.36 23540396 ELMONIA DEMUCHEST D Bank ACH CCD-Payroll 1,541.86 23544251 RICHARD LUKE ARTHUR D Bank ACH CCD-Payroll 2,351.12 23546002 LUIS STEPHANO VEGA RIOS D Bank ACH CCD-Payroll 2,594.30 23544232 EMETERIO AMAYA D Bank ACH CCD-Payroll 200.00 23544233 EMETERIO AMAYA D Bank ACH CCD-Payroll 2,034.00 23541061 PANKAJ VIJAY GUPTE D Bank ACH CCD-Payroll 3,865.92 23540990 NELSON UCHECHUKWU ESIKE D Bank ACH CCD-Payroll 2,907.19 23541696 EMMA HEIDI MCGEE D Bank ACH CCD-Payroll 823.81 23545802 MATTHEW DAVID SIMARD D Bank ACH CCD-Payroll 1,744.96 23545803 MATTHEW DAVID SIMARD D Bank ACH CCD-Payroll 436.24 23544778 KIARA MARIE GONZALES D Bank ACH CCD-Payroll 2,047.71 23544850 STERLING HARMON D Bank ACH CCD-Payroll 3,017.13 23544681 ADAM FOFANA D Bank ACH CCD-Payroll 750.00 23544682 ADAM FOFANA D Bank ACH CCD-Payroll 1,558.33 23545725 CIELO VIRGINIA MARIE SANDOVAL D Bank ACH CCD-Payroll 576.78 23545726 CIELO VIRGINIA MARIE SANDOVAL D Bank ACH CCD-Payroll 2,307.12 23546017 GERIDIAYANNA CAMACHO VILLAGOMEZD Bank ACH CCD-Payroll 1,863.50 23540134 CHRISTINA SUNSHINE VALENTINE D Bank ACH CCD-Payroll 200.00 23540135 CHRISTINA SUNSHINE VALENTINE D Bank ACH CCD-Payroll 2,575.44 23545015 CHRIS ISAIAH JENSEN D Bank ACH CCD-Payroll 2,502.07 23545697 JULIE NICOLE RUTHERFORD D Bank ACH CCD-Payroll 1,936.89 23543971 WALLACE RAY JOHNSON D Bank ACH CCD-Payroll 2,454.96 23543984 JOHN FRANK RODRIGUEZ D Bank ACH CCD-Payroll 2,228.89 23540647 COOPER MITCHELL DUDA D Bank ACH CCD-Payroll 2,827.30 23540658 RUBEN ORLANDO LEAL D Bank ACH CCD-Payroll 633.94 23540659 RUBEN ORLANDO LEAL D Bank ACH CCD-Payroll 1,901.81 23544984 KUDIRAT ABOSEDE IMHANRIA D Bank ACH CCD-Payroll 2,468.99 23540498 JESSICA MARIE MARLIN D Bank ACH CCD-Payroll 214.37 23542840 CAROLE Y JACKSON D Bank ACH CCD-Payroll 46.17 23543379 KAREN MAY PALIS D Bank ACH CCD-Payroll 3,502.47 23544184 DONALD TIMOTHY ABBOTT D Bank ACH CCD-Payroll 316.00 23544185 DONALD TIMOTHY ABBOTT D Bank ACH CCD-Payroll 1,384.10 23544019 KELLI J HUGHES D Bank ACH CCD-Payroll 1,751.66 23543881 ADRIANA ARELY NAPOLES ESTRADA D Bank ACH CCD-Payroll 1,630.45 23542134 NATHALIE ABIGAIL PALOMO CASTILLOD Bank ACH CCD-Payroll 1,943.33 Page 164 of 159223545804 DAVID TUMUTUMU SIMEI-SMITH D Bank ACH CCD-Payroll 2,431.18 23543895 TAMI ANN WARBRITTON D Bank ACH CCD-Payroll 1,617.14 23543866 BRYAN ABIUD ESQUIVEL D Bank ACH CCD-Payroll 120.00 23543867 BRYAN ABIUD ESQUIVEL D Bank ACH CCD-Payroll 891.41 23543868 BRYAN ABIUD ESQUIVEL D Bank ACH CCD-Payroll 40.00 23543869 BRYAN ABIUD ESQUIVEL D Bank ACH CCD-Payroll 434.27 23540510 ZACHARY MOORE D Bank ACH CCD-Payroll 1,533.13 23540519 MAJDI HELMI NOUR D Bank ACH CCD-Payroll 1,514.05 23544210 OLAYINKA IYABODE AKEREDOLU D Bank ACH CCD-Payroll 2,611.44 23544315 KAYCIE JIN BOWER D Bank ACH CCD-Payroll 3,232.60 23546501 CHENELLE CHEYANNE KYSHA ADAMS D Bank ACH CCD-Payroll 2,241.34 23543540 CINDY ANDREA IZQUIERDO D Bank ACH CCD-Payroll 2,955.61 23540742 SHANA CATHERINE MONTOYA D Bank ACH CCD-Payroll 1,889.97 23541502 TYLER KAMELL AXAM D Bank ACH CCD-Payroll 1,383.58 23541046 KRISTINA MARIE GOODLOE D Bank ACH CCD-Payroll 1,554.21 23541666 SUE FONG LEE D Bank ACH CCD-Payroll 2,021.92 23540154 WASHON DAON BOWSER D Bank ACH CCD-Payroll 15.44 23540155 WASHON DAON BOWSER D Bank ACH CCD-Payroll 1,520.05 23541394 ISAIAS VARGAS BAUTISTA D Bank ACH CCD-Payroll 838.37 23540118 CHRISTINA MARIE ROBLEDO D Bank ACH CCD-Payroll 1,548.11 23544855 JEREL LASHAWN HARRIS D Bank ACH CCD-Payroll 100.00 23544856 JEREL LASHAWN HARRIS D Bank ACH CCD-Payroll 2,738.17 23544667 JOB FERNANDEZ D Bank ACH CCD-Payroll 2,534.12 23546615 ALEX CASTRO D Bank ACH CCD-Payroll 1,280.04 23542443 TODD A CLARK D Bank ACH CCD-Payroll 3,678.20 23542182 ALICIA CRUZ D Bank ACH CCD-Payroll 1,680.50 23540660 LINDSEY MASSEY D Bank ACH CCD-Payroll 1,760.98 23542350 MAURICIO SOSA D Bank ACH CCD-Payroll 1,658.64 23541515 HOLLY BENNINGFIELD D Bank ACH CCD-Payroll 2,189.16 23541829 JARRID JORDON WILLIAMS D Bank ACH CCD-Payroll 200.00 23541830 JARRID JORDON WILLIAMS D Bank ACH CCD-Payroll 200.00 23541831 JARRID JORDON WILLIAMS D Bank ACH CCD-Payroll 1,562.91 23540648 REAGAN DYKES D Bank ACH CCD-Payroll 2,520.60 23541679 EVELYN MARINEZ D Bank ACH CCD-Payroll 200.00 23541680 EVELYN MARINEZ D Bank ACH CCD-Payroll 300.00 23541681 EVELYN MARINEZ D Bank ACH CCD-Payroll 1,045.05 23542430 VERONICA RODRIGUEZ CADENA D Bank ACH CCD-Payroll 1,874.47 23541678 MARIA INES MANNERS D Bank ACH CCD-Payroll 2,152.47 23543907 MARY MICHELLE MENDEZ D Bank ACH CCD-Payroll 1,639.36 23544642 BREANNA CELESTE EPPERSON D Bank ACH CCD-Payroll 2,458.44 23541637 WHITNEY D HOLT D Bank ACH CCD-Payroll 2,141.18 23547234 JOSUE DAVID TENIENTE D Bank ACH CCD-Payroll 2,450.14 23540927 ANSTON TERREL COLEMAN D Bank ACH CCD-Payroll 1,540.04 23541110 PHILLIP O JONES D Bank ACH CCD-Payroll 1,505.78 23540991 JAVIN RAY ESPADRON D Bank ACH CCD-Payroll 210.00 23540992 JAVIN RAY ESPADRON D Bank ACH CCD-Payroll 948.88 23542716 MICHAEL JOHN CAPONE D Bank ACH CCD-Payroll 1,440.86 23541819 SOMCHAN VUTHIPADADON D Bank ACH CCD-Payroll 500.00 23541820 SOMCHAN VUTHIPADADON D Bank ACH CCD-Payroll 500.00 Page 165 of 159223541821 SOMCHAN VUTHIPADADON D Bank ACH CCD-Payroll 1,838.62 23540925 CHRISTOPHER BRETT CLEMONS D Bank ACH CCD-Payroll 1,943.26 23541358 SEYED AMID TAHAMI D Bank ACH CCD-Payroll 3,453.26 23542407 JOHN BRICE BENDER D Bank ACH CCD-Payroll 2,830.16 23543900 JACK RYAN COFFEY D Bank ACH CCD-Payroll 1,744.98 23545347 FERNANDA TEBAS MONK D Bank ACH CCD-Payroll 300.00 23545348 FERNANDA TEBAS MONK D Bank ACH CCD-Payroll 2,909.33 23544564 ALYSSA MARIE DENOIA D Bank ACH CCD-Payroll 2,389.09 23545649 CESAR AGUSTO RODRIGUEZ D Bank ACH CCD-Payroll 1,966.97 23543097 DAKEON DANIEL JOSEPH WHITLEY D Bank ACH CCD-Payroll 399.70 23543098 DAKEON DANIEL JOSEPH WHITLEY D Bank ACH CCD-Payroll 1,598.78 23540596 ANDRE L THOMPSON D Bank ACH CCD-Payroll 1,954.87 23540428 BRIAN JOSEPH GEBCZYK GONZALEZ D Bank ACH CCD-Payroll 1,777.79 23540399 MATTHEW DANA DOYAL D Bank ACH CCD-Payroll 1,582.94 23543853 MARY LYNN THOMAS D Bank ACH CCD-Payroll 2,487.14 23544270 JORDAN L BALLARD D Bank ACH CCD-Payroll 2,608.25 23544350 LAWRENCE BROWN D Bank ACH CCD-Payroll 2,739.31 23545657 MARJORIE EVA RODRIGUEZ D Bank ACH CCD-Payroll 3,208.27 23543842 YANIZA CRUZ D Bank ACH CCD-Payroll 1,617.15 23545584 NICHOLAS SEBASTIAN RAMIREZ D Bank ACH CCD-Payroll 2,125.95 23545666 NOLLEN DEANDRA MALIK ROGERS D Bank ACH CCD-Payroll 2,818.95 23542708 ANDREW DANIEL BRANDT D Bank ACH CCD-Payroll 18.47 23546434 GABBY MARIE MOYA D Bank ACH CCD-Payroll 250.00 23546435 GABBY MARIE MOYA D Bank ACH CCD-Payroll 1,305.03 23546761 CHRISTOPHER LAMAR HOLLIDAY D Bank ACH CCD-Payroll 1,828.85 23546816 ANITA MONICA LISCANO D Bank ACH CCD-Payroll 2,004.09 23546577 BRENDA BOTELLO D Bank ACH CCD-Payroll 2,156.64 23546705 ANGELICA CORINA GARCIA D Bank ACH CCD-Payroll 1,821.06 23540681 NATALIE PAIGE SEARLE D Bank ACH CCD-Payroll 300.00 23540682 NATALIE PAIGE SEARLE D Bank ACH CCD-Payroll 2,951.15 23540597 SHELDON DEAN RODNEY THOMPSOND Bank ACH CCD-Payroll 1,685.27 23544013 APOLONIO PAUL GONZALES D Bank ACH CCD-Payroll 1,233.79 23541314 TRAVIS BRADLEY SANTA-CRUZ D Bank ACH CCD-Payroll 1,514.82 23540512 LARRY MORENO D Bank ACH CCD-Payroll 1,640.15 23540921 JAMES E CLARK D Bank ACH CCD-Payroll 2,029.95 23542911 CATHALINA KAIMANA MAKEKAU D Bank ACH CCD-Payroll 300.00 23542912 CATHALINA KAIMANA MAKEKAU D Bank ACH CCD-Payroll 1,241.99 23540601 SCOTT ALAN UNDERWOOD D Bank ACH CCD-Payroll 1,251.58 23542949 MARK ANTHONY MORGAN D Bank ACH CCD-Payroll 150.07 23542185 CHRISTOPHER JAMES DAVIS D Bank ACH CCD-Payroll 3,250.36 23540501 AGUSTIN MARTINEZ RAMIREZ D Bank ACH CCD-Payroll 1,503.92 23545043 JARED ANTHONY JONES D Bank ACH CCD-Payroll 2,108.03 23545676 NIURKA KARICIA ROSA-TORRES D Bank ACH CCD-Payroll 2,347.48 23544718 ETHAN MICHAEL GALVAN D Bank ACH CCD-Payroll 2,200.85 23541955 AMIE LEE LEFTWICH D Bank ACH CCD-Payroll 400.00 23541956 AMIE LEE LEFTWICH D Bank ACH CCD-Payroll 50.00 23541957 AMIE LEE LEFTWICH D Bank ACH CCD-Payroll 1,223.24 23546101 AMELIA MONIQUE WILLIAMS D Bank ACH CCD-Payroll 1,918.89 23545105 JOSHUA DAVID LANDIN D Bank ACH CCD-Payroll 2,821.92 Page 166 of 159223546756 JENNIFER NICOLE HERRERA D Bank ACH CCD-Payroll 2,178.68 23546608 CARLOS ALBERTO CARRILLO D Bank ACH CCD-Payroll 1,998.26 23545902 JUSTIN V TAYLOR D Bank ACH CCD-Payroll 1,925.91 23545477 MILAGROS PACCHIONI D Bank ACH CCD-Payroll 1,978.09 23540634 JULIA ANAIS CAIN D Bank ACH CCD-Payroll 1,610.90 23542018 ERIN MICHELLE THOMAS D Bank ACH CCD-Payroll 1,769.51 23541448 PARKER LEE YOUNGMAN D Bank ACH CCD-Payroll 1,745.88 23546703 GUADALUPE JUVENTINO GARCIA MARTINEZD Bank ACH CCD-Payroll 1,821.51 23542483 KINNADI ELIZABETH NICOLE FRANCO D Bank ACH CCD-Payroll 1,927.81 23546579 JAZMINE CYMONE BOWIE D Bank ACH CCD-Payroll 2,122.67 23546794 GABRIELLE ELISHA KELLAM D Bank ACH CCD-Payroll 3,923.21 23541497 ASHLEY ARCE D Bank ACH CCD-Payroll 478.10 23541498 ASHLEY ARCE D Bank ACH CCD-Payroll 1,434.28 23542510 MIGUEL MONTANA GUTIERREZ D Bank ACH CCD-Payroll 2,610.42 23541158 ANNICA LYSSY D Bank ACH CCD-Payroll 1,755.04 23545871 ALEXIS SUAREZ D Bank ACH CCD-Payroll 2,010.83 23541190 FELICIA LATICE MCNEIL D Bank ACH CCD-Payroll 1,496.50 23541187 JORDAN RAY MCHORSE D Bank ACH CCD-Payroll 1,491.94 23540689 KALISTA ARCADIA TORRES D Bank ACH CCD-Payroll 400.00 23540690 KALISTA ARCADIA TORRES D Bank ACH CCD-Payroll 250.00 23540691 KALISTA ARCADIA TORRES D Bank ACH CCD-Payroll 991.42 23543268 NUBIA ITZEL SALAS D Bank ACH CCD-Payroll 1,670.16 23540792 CONSTANTINO CORDERO MENDOZA D Bank ACH CCD-Payroll 1,237.14 23540544 FATHIMA RAZA D Bank ACH CCD-Payroll 2,321.82 23540372 CARMEN BONILLA VELASQUEZ D Bank ACH CCD-Payroll 1,499.22 23541088 DARRIS DAVONTAE HILL D Bank ACH CCD-Payroll 1,741.98 23540806 EMILY PAIGE ADAIR D Bank ACH CCD-Payroll 1,592.05 23544476 KERIANNA NICOLE COLLINS D Bank ACH CCD-Payroll 2,851.50 23540616 CASEY CARL WAITES D Bank ACH CCD-Payroll 500.00 23540617 CASEY CARL WAITES D Bank ACH CCD-Payroll 1,043.06 23540369 KENNETH ALAN BEATTY D Bank ACH CCD-Payroll 328.37 23540370 KENNETH ALAN BEATTY D Bank ACH CCD-Payroll 1,313.50 23540447 CASEY DEJON HOLMES FILLMORE D Bank ACH CCD-Payroll 2,081.28 23546941 JOY MARIE PFEIFER D Bank ACH CCD-Payroll 1,839.68 23542411 SAMEER S BIRRING D Bank ACH CCD-Payroll 3,365.55 23540701 EASTMAN RAY BARNARD D Bank ACH CCD-Payroll 1,658.56 23544660 SHOMEKA SHAVON FARNELL D Bank ACH CCD-Payroll 200.00 23544661 SHOMEKA SHAVON FARNELL D Bank ACH CCD-Payroll 100.00 23544662 SHOMEKA SHAVON FARNELL D Bank ACH CCD-Payroll 2,114.55 23540141 JUAN RAMON AGOSTO D Bank ACH CCD-Payroll 1,941.88 23546084 BRIANA LYDIA RENEE WESTCOTT D Bank ACH CCD-Payroll 1,869.23 23544411 CRYSTAL SHANICE CARPENTER-BURGAINSD Bank ACH CCD-Payroll 2,530.93 23546341 ASHLEY NICOLE VENEGAS D Bank ACH CCD-Payroll 1,353.32 23543490 KASSIDY RAE FRANKS D Bank ACH CCD-Payroll 2,646.74 23540969 MARC ANTHONY ISAEL DIAZ D Bank ACH CCD-Payroll 1,871.58 23547010 YESSICA L SIMON-RODRIGUEZ D Bank ACH CCD-Payroll 1,805.06 23541963 REBECCA DIANE MCGUIRE D Bank ACH CCD-Payroll 1,824.52 23543783 PATRICIA G SALINAS D Bank ACH CCD-Payroll 3,510.51 23542431 ESMERALDA MARIA CANALES-DAVIS D Bank ACH CCD-Payroll 1,853.37 Page 167 of 159223543684 ANNA DEL PILAR TRUJILLO D Bank ACH CCD-Payroll 1,863.74 23545130 BRANDON ALEXANDER LEMUS D Bank ACH CCD-Payroll 1,580.40 23540717 IRIS DEMERS D Bank ACH CCD-Payroll 824.41 23541086 HUNTER CHRISTOPHER HILL-HARKINSD Bank ACH CCD-Payroll 1,603.21 23540452 EDUIN IZQUIERDO VALLECILLA D Bank ACH CCD-Payroll 1,622.65 23540181 BRON DALLAS DIANICH D Bank ACH CCD-Payroll 3,142.00 23541734 THOMAS JAMES PIERCE D Bank ACH CCD-Payroll 2,178.22 23540714 REVA RENA CONLEY D Bank ACH CCD-Payroll 827.61 23546500 BROCK DAMON ADAMS D Bank ACH CCD-Payroll 2,411.87 23546822 JUAN CARLOS MACIAS PAYAN D Bank ACH CCD-Payroll 1,861.40 23540451 EVERETT DEWAY HUTCHESON D Bank ACH CCD-Payroll 1,540.12 23544565 VLAD Y DEPUTATOV D Bank ACH CCD-Payroll 2,718.78 23540564 RICARDO ROMO D Bank ACH CCD-Payroll 1,542.33 23540414 WILLIE FORD D Bank ACH CCD-Payroll 1,606.75 23545358 MICHAEL TYRONE MOORE D Bank ACH CCD-Payroll 1,813.13 23545338 MELESEINI OFAKILUSIA MOALA D Bank ACH CCD-Payroll 2,313.14 23546815 JAIRO LEON D Bank ACH CCD-Payroll 2,105.61 23544314 SHAWN LAWRENCE BOUTTE D Bank ACH CCD-Payroll 1,931.30 23544818 ANTHONY PETER GUTH D Bank ACH CCD-Payroll 2,739.52 23543429 KIANDRA LYNN BENSON D Bank ACH CCD-Payroll 1,978.71 23546450 THOMAS JAMES RAMSEY D Bank ACH CCD-Payroll 1,789.15 23540438 KARI C HARRIS D Bank ACH CCD-Payroll 1,597.61 23540110 JUNE FENDETTA MIGHTY D Bank ACH CCD-Payroll 5,492.20 23546472 DESTINEE RAE THOMAS D Bank ACH CCD-Payroll 1,976.48 23543942 WENDY IVETTE REYES D Bank ACH CCD-Payroll 1,669.27 23546478 JUSTINE MERCEDES VALLE-SOLIZ D Bank ACH CCD-Payroll 1,246.85 23542158 MARLANA ELIZABETH BOURGEOIS D Bank ACH CCD-Payroll 1,000.00 23542159 MARLANA ELIZABETH BOURGEOIS D Bank ACH CCD-Payroll 576.70 23543129 JEANETTE WRIGHT D Bank ACH CCD-Payroll 27.71 23543027 YVETTE G SCOTT D Bank ACH CCD-Payroll 30.48 23542876 ANN MARIE LANGE D Bank ACH CCD-Payroll 27.70 23542709 LISA BRAUNBERG D Bank ACH CCD-Payroll 434.05 23542985 RACHELLE DENA PITMAN D Bank ACH CCD-Payroll 50.79 23540413 OLAN DOMINIQUE FLOWERS D Bank ACH CCD-Payroll 1,636.07 23540000 JACQUELINE JANISS ARIAS-BRYANT D Bank ACH CCD-Payroll 2,547.13 23540491 WILLIAM SHELBY LUSH D Bank ACH CCD-Payroll 124.01 23540492 WILLIAM SHELBY LUSH D Bank ACH CCD-Payroll 1,472.03 23540474 CONRRADO JONSE D Bank ACH CCD-Payroll 200.00 23540475 CONRRADO JONSE D Bank ACH CCD-Payroll 862.49 23543562 ALYSSA CELESTE LINARES D Bank ACH CCD-Payroll 2,092.03 23540741 ALESE MARIE MCKINNEY D Bank ACH CCD-Payroll 1,503.67 23540321 RAMONICA LANIECE STRONG D Bank ACH CCD-Payroll 2,712.51 23543264 MARLEN RODRIGUEZ D Bank ACH CCD-Payroll 1,675.65 23542467 ISABELLE RAE EDSALL D Bank ACH CCD-Payroll 1,572.47 23544061 MIRANDA SUE MCGEE D Bank ACH CCD-Payroll 2,403.62 23543269 ANTHONY THOMAS SALES D Bank ACH CCD-Payroll 1,710.97 23543224 RIGNEY MARIE MANGE D Bank ACH CCD-Payroll 1,391.91 23540144 AKASHA AKBAR D Bank ACH CCD-Payroll 1,509.51 23540145 AKASHA AKBAR D Bank ACH CCD-Payroll 1,509.51 Page 168 of 159223541828 COREY S WILLIAMS D Bank ACH CCD-Payroll 2,172.13 23540292 NEHA PACHOURI D Bank ACH CCD-Payroll 2,662.80 23541540 MADIA FOLO CANALI D Bank ACH CCD-Payroll 1,967.32 23546585 ERICA MICHELLE BREWINGTON D Bank ACH CCD-Payroll 2,209.03 23540327 ARNOLD K TOBITA D Bank ACH CCD-Payroll 2,151.31 23541541 HALEY MONET CANNON D Bank ACH CCD-Payroll 1,572.46 23541581 LORENA G ENRIQUEZ D Bank ACH CCD-Payroll 1,830.61 23543260 NIKKI ALLEAN RIVERA D Bank ACH CCD-Payroll 1,593.00 23545093 LOUIS F KREUSEL D Bank ACH CCD-Payroll 2,050.82 23546092 RICHARD T WHITE D Bank ACH CCD-Payroll 2,133.38 23540609 ANA LILIA VERGARA D Bank ACH CCD-Payroll 200.00 23540610 ANA LILIA VERGARA D Bank ACH CCD-Payroll 50.00 23540611 ANA LILIA VERGARA D Bank ACH CCD-Payroll 922.76 23541892 ROBERTO ARELLANO D Bank ACH CCD-Payroll 2,025.55 23545125 KENNETH DAMON LEE D Bank ACH CCD-Payroll 1,971.46 23545126 KENNETH DAMON LEE D Bank ACH CCD-Payroll 1,314.31 23546586 ERIN DUNCAN BROWN D Bank ACH CCD-Payroll 2,015.27 23546105 CYNTHIA KAY WILLIAMS D Bank ACH CCD-Payroll 1,894.03 23547146 JOSHUA BENITO CLASBERRY D Bank ACH CCD-Payroll 1,743.43 23540014 DORA G ANGUIANO D Bank ACH CCD-Payroll 2,308.33 23544993 SHENITA JACKSON D Bank ACH CCD-Payroll 2,379.75 23545572 MYRA QUINONES D Bank ACH CCD-Payroll 100.00 23545573 MYRA QUINONES D Bank ACH CCD-Payroll 3,113.06 23544426 ARON JAMES CASTRO D Bank ACH CCD-Payroll 3,344.15 23544952 CHRISTOPHER DEAN HORTON D Bank ACH CCD-Payroll 1,789.24 23544285 ANIKA RENE BASS D Bank ACH CCD-Payroll 2,110.67 23541708 FRANCESCA ISORA NADALINI D Bank ACH CCD-Payroll 1,890.11 23546832 ANITA MANCHA D Bank ACH CCD-Payroll 200.00 23546833 ANITA MANCHA D Bank ACH CCD-Payroll 100.00 23546834 ANITA MANCHA D Bank ACH CCD-Payroll 5,102.90 23545712 PRISCILLA HERRERA SAMMONS D Bank ACH CCD-Payroll 3,235.61 23541654 MARTHA CECILIA JUNCA D Bank ACH CCD-Payroll 1,910.84 23541570 BRITTANY DENISE DE JULIAN D Bank ACH CCD-Payroll 1,836.22 23543128 ADRIENNE LATRICE WRIGHT D Bank ACH CCD-Payroll 1,520.10 23543399 JESSICA ANN VASQUEZ D Bank ACH CCD-Payroll 150.00 23543400 JESSICA ANN VASQUEZ D Bank ACH CCD-Payroll 1,643.39 23543391 MICHAEL A SIMS D Bank ACH CCD-Payroll 1,758.11 23540021 BRIANNA MALLORIE MCBRIDE D Bank ACH CCD-Payroll 2,548.11 23543956 ALEJANDRA ABIGAIL LEAL D Bank ACH CCD-Payroll 300.00 23543957 ALEJANDRA ABIGAIL LEAL D Bank ACH CCD-Payroll 1,352.62 23542915 ANDREW W MARTINEK D Bank ACH CCD-Payroll 1,527.49 23544322 DEVIN HOWARD BRACKETT D Bank ACH CCD-Payroll 250.00 23544323 DEVIN HOWARD BRACKETT D Bank ACH CCD-Payroll 200.54 23544324 DEVIN HOWARD BRACKETT D Bank ACH CCD-Payroll 1,554.81 23544959 JOHN MICHAEL HOWARD D Bank ACH CCD-Payroll 2,236.05 23545554 STEPHEN JOSEPH PREVATTE D Bank ACH CCD-Payroll 1,978.07 23543134 LILLIAN GRACE ZAMARRIPA SAENZ D Bank ACH CCD-Payroll 2,050.99 23546194 DOROTHY CHAMBLISS BROWN D Bank ACH CCD-Payroll 1,640.01 23541546 MEREDITH ERIN CASSIDY D Bank ACH CCD-Payroll 1,774.79 Page 169 of 159223543222 JENNIFER L LUCAS D Bank ACH CCD-Payroll 1,608.36 23545513 VIRGINIA PEREZ D Bank ACH CCD-Payroll 2,638.68 23540900 CARL LEE CANNON D Bank ACH CCD-Payroll 1,811.40 23541288 ROBERT ROSALES RODRIGUEZ D Bank ACH CCD-Payroll 1,704.20 23544503 RYAN ALEXANDER CRAWLEY GONZALESD Bank ACH CCD-Payroll 3,224.81 23543284 MICHELLE RENEE TURNER-GREGORY D Bank ACH CCD-Payroll 1,699.93 23544968 JIM LEVERN HUMPHREY D Bank ACH CCD-Payroll 2,126.17 23542023 CONNER ANDREW WANEES D Bank ACH CCD-Payroll 163.27 23542993 AMBER LACHELLE RAMBONGA D Bank ACH CCD-Payroll 164.15 23542994 AMBER LACHELLE RAMBONGA D Bank ACH CCD-Payroll 1,477.33 23546955 GUSTAVO RANGEL D Bank ACH CCD-Payroll 2,198.39 23545809 HUGHLESLIE ALEXANDER SKYERS D Bank ACH CCD-Payroll 2,557.37 23540354 MARTHA AGUILAR LOPEZ D Bank ACH CCD-Payroll 1,513.74 23542186 DEVIN DARNELL DAYE D Bank ACH CCD-Payroll 1,824.13 23545679 CRYSTAL NICOLE ROSAS D Bank ACH CCD-Payroll 2,192.57 23545255 DAMANTE JORDAN MCBRIDE D Bank ACH CCD-Payroll 60.00 23545256 DAMANTE JORDAN MCBRIDE D Bank ACH CCD-Payroll 2,961.20 23547295 CLAIRE PRISCILLA WIECZOREK D Bank ACH CCD-Payroll 2,660.94 23541625 JAMES EDWARD HEMMENWAY D Bank ACH CCD-Payroll 2,243.32 23545066 HUNTER RYAN KEGHER D Bank ACH CCD-Payroll 2,480.13 23544679 MISTY LYNN FLOURNOY D Bank ACH CCD-Payroll 375.00 23544680 MISTY LYNN FLOURNOY D Bank ACH CCD-Payroll 1,489.37 23546363 HOPE ALLISON BORING D Bank ACH CCD-Payroll 1,836.10 23541738 KIARA DARRYCE PRICE D Bank ACH CCD-Payroll 1,968.24 23540722 ROSA LINDA FONTENOT D Bank ACH CCD-Payroll 1,589.59 23540494 MARIA MANDUJANO D Bank ACH CCD-Payroll 1,000.00 23540495 MARIA MANDUJANO D Bank ACH CCD-Payroll 549.25 23543702 LARISSA CHELON YOUNGBLOOD D Bank ACH CCD-Payroll 1,869.71 23540407 STEPHEN LYNDON ESPARZA D Bank ACH CCD-Payroll 1,216.19 23542581 JORGE S PEREZ VENZOR D Bank ACH CCD-Payroll 1,861.95 23543356 RENEE E KOENIG D Bank ACH CCD-Payroll 2,388.05 23540950 ISRAEL RODRIGO CRUZ D Bank ACH CCD-Payroll 1,571.83 23545001 TREYVONNE JORDAN JAMES D Bank ACH CCD-Payroll 2,576.75 23541769 LAURA ANDREINA SANCHEZ COLLADOD Bank ACH CCD-Payroll 928.61 23545629 NATALEE ANTIONETTE RIGGAN BROWND Bank ACH CCD-Payroll 2,506.25 23545070 AYUB KHAN D Bank ACH CCD-Payroll 500.00 23545071 AYUB KHAN D Bank ACH CCD-Payroll 500.00 23545072 AYUB KHAN D Bank ACH CCD-Payroll 833.86 23542294 ALEJANDRO TOMAS PALACIOS D Bank ACH CCD-Payroll 1,639.03 23541225 SLOAN ALEXANDER NELLIS D Bank ACH CCD-Payroll 1,188.84 23541787 FATIMA SMITH D Bank ACH CCD-Payroll 1,672.72 23541788 FATIMA SMITH D Bank ACH CCD-Payroll 185.86 23541699 ERIN MCMANUS D Bank ACH CCD-Payroll 2,110.17 23545555 BENJAMIN LEO PRICE D Bank ACH CCD-Payroll 2,491.10 23546696 RODNEY FLOWERS D Bank ACH CCD-Payroll 1,947.89 23543877 STEFANI VENTURA MENDOZA D Bank ACH CCD-Payroll 1,657.31 23543928 CELESTE ANILU DE LA ROSA D Bank ACH CCD-Payroll 1,745.18 23545379 MIGUEL ALEJANDRO MOYA D Bank ACH CCD-Payroll 4,457.64 23546796 KOKETIA LATRESS KING D Bank ACH CCD-Payroll 1,831.37 Page 170 of 159223541670 JULIE PAULAYNE LOTZ D Bank ACH CCD-Payroll 743.47 23545013 BEVERLY ANN JENNINGS D Bank ACH CCD-Payroll 3,739.68 23545424 SALIM NIMAGA D Bank ACH CCD-Payroll 1,974.21 23541078 MATTHEW ANGEL HERNANDEZ D Bank ACH CCD-Payroll 1,591.28 23546114 MEGAN ELIZABETH WILLIAMS D Bank ACH CCD-Payroll 2,425.94 23540002 LEONILSO CARNEIRO D Bank ACH CCD-Payroll 200.00 23540003 LEONILSO CARNEIRO D Bank ACH CCD-Payroll 2,373.23 23545442 ANGELA KOOFFREH ODOEMENE D Bank ACH CCD-Payroll 3,273.83 23547161 YATZEL ILEANA FITE SABAT D Bank ACH CCD-Payroll 2,050.19 23546856 MAURICIO JOSE MENDOZA D Bank ACH CCD-Payroll 2,126.91 23543301 AUSTIN ALEXANDER AGUIRRE D Bank ACH CCD-Payroll 3,393.82 23546745 LAINEY ALYSSA HARGROVE D Bank ACH CCD-Payroll 1,811.27 23546819 ANGLADE LOUIS D Bank ACH CCD-Payroll 1,910.64 23541156 RICHARD LUCERO D Bank ACH CCD-Payroll 2,139.49 23543412 NOAH ALDEA D Bank ACH CCD-Payroll 870.91 23543635 TORI WHITNEY ROSE D Bank ACH CCD-Payroll 358.18 23543636 TORI WHITNEY ROSE D Bank ACH CCD-Payroll 350.00 23543637 TORI WHITNEY ROSE D Bank ACH CCD-Payroll 300.00 23543638 TORI WHITNEY ROSE D Bank ACH CCD-Payroll 1,704.95 23540636 JESSICA ELENI GADIS CARTWRIGHT D Bank ACH CCD-Payroll 2,627.47 23540049 JULIE D MECH D Bank ACH CCD-Payroll 2,675.95 23541099 KIERSTEN MARIE IVY D Bank ACH CCD-Payroll 2,648.32 23547167 JESSE HEINEMAN GARZA D Bank ACH CCD-Payroll 143.31 23547168 JESSE HEINEMAN GARZA D Bank ACH CCD-Payroll 2,722.83 23544799 ELLEN CAROLINE GRESHAM D Bank ACH CCD-Payroll 2,309.49 23545585 AMANDA NICOLE RAMOS D Bank ACH CCD-Payroll 2,536.74 23547209 RAMON R PEREZ D Bank ACH CCD-Payroll 371.94 23547169 GLEN ALON GRUNBERGER D Bank ACH CCD-Payroll 2,983.86 23544496 ANJELO ISMAEL CORTINA JONES D Bank ACH CCD-Payroll 485.38 23544497 ANJELO ISMAEL CORTINA JONES D Bank ACH CCD-Payroll 1,941.54 23542715 XIMENNA CALDERON D Bank ACH CCD-Payroll 612.57 23542599 KARINA RIVERA D Bank ACH CCD-Payroll 2,786.04 23544917 JOSE GUADALUPE HERNANDEZ D Bank ACH CCD-Payroll 2,118.69 23546137 CHRISTIANA YANEZ D Bank ACH CCD-Payroll 20.00 23546138 CHRISTIANA YANEZ D Bank ACH CCD-Payroll 2,290.46 23546984 BRIANNA PAIGE SABRSULA D Bank ACH CCD-Payroll 2,115.17 23546889 EMMANUEL ANAYO OBIEKWE D Bank ACH CCD-Payroll 1,761.82 23546741 TIKARA MONEE HALL D Bank ACH CCD-Payroll 2,205.03 23546689 JUDE BRIAN FERNANDES D Bank ACH CCD-Payroll 1,668.06 23547030 TYINA ADRYANNA TERRY D Bank ACH CCD-Payroll 1,909.08 23541393 PETER RICARDO VANDER NAT D Bank ACH CCD-Payroll 1,793.86 23542723 JAYLYNN SHANTEL CARTER D Bank ACH CCD-Payroll 586.43 23546384 COURTLYN MARIE ELMORE D Bank ACH CCD-Payroll 1,772.83 23540815 OLIVIA R ALEMAN D Bank ACH CCD-Payroll 2,021.79 23540598 EVAN CHRISTOPHER TIEMANN D Bank ACH CCD-Payroll 1,490.39 23546422 KYLIE ANNE MCCARTNEY D Bank ACH CCD-Payroll 1,870.71 23546406 TYLER ANTHONY JUAREZ D Bank ACH CCD-Payroll 1,828.60 23541665 HILLARY ELISABETH LAUREN D Bank ACH CCD-Payroll 1,944.75 23544673 ALEXANDRO FLORES D Bank ACH CCD-Payroll 3,089.00 Page 171 of 159223544972 THOMAS WILLIAM HYATT D Bank ACH CCD-Payroll 1,687.99 23545098 LANDON JOHN KUPFER D Bank ACH CCD-Payroll 2,920.31 23545005 TERESO JASSO D Bank ACH CCD-Payroll 2,734.95 23545675 KEINNA TUNSHEA RONEY D Bank ACH CCD-Payroll 2,413.42 23546078 TERRI KAY WEBSTER D Bank ACH CCD-Payroll 1,426.87 23540323 SONA SURESH JOSEPH D Bank ACH CCD-Payroll 3,178.90 23541750 JUAN REYNOSO D Bank ACH CCD-Payroll 1,728.22 23541173 THOMAS CHRISTOPHER MARTINEZ D Bank ACH CCD-Payroll 2,240.09 23541145 CAROLINE ESTELLE LINDLEY D Bank ACH CCD-Payroll 2,233.45 23542093 SAMMUEL MCCORD D Bank ACH CCD-Payroll 2,085.75 23540632 ANDREA ALEXIS BETANCOURT D Bank ACH CCD-Payroll 1,753.46 23543658 RANDI LEA SKELTON D Bank ACH CCD-Payroll 1,740.93 23542699 STEPHEN MICHAEL BEATTY D Bank ACH CCD-Payroll 30.47 23543639 JACQUES ANDRE ROUSSEL D Bank ACH CCD-Payroll 3,608.07 23543909 MONICA A MOLINA D Bank ACH CCD-Payroll 1,449.53 23542681 CHRIS ANNONI D Bank ACH CCD-Payroll 30.48 23542986 JACQUELINE PLEASANT D Bank ACH CCD-Payroll 549.48 23540374 JENNIFFER BORREGO ALANA D Bank ACH CCD-Payroll 2,187.68 23540826 AKINTOLA MOSES AREMU D Bank ACH CCD-Payroll 2,771.20 23542874 BRIAN MICHAEL LANAHAN D Bank ACH CCD-Payroll 27.70 23545191 ALICIA DIANE MACHADO D Bank ACH CCD-Payroll 331.49 23545192 ALICIA DIANE MACHADO D Bank ACH CCD-Payroll 650.00 23545193 ALICIA DIANE MACHADO D Bank ACH CCD-Payroll 675.94 23540843 ANDRE BEAVERS D Bank ACH CCD-Payroll 1,579.23 23541442 GEORGE DAVID WORTELL D Bank ACH CCD-Payroll 2,400.80 23540763 COURTLAND BALLOU D Bank ACH CCD-Payroll 2,457.76 23542923 JAMAL ANTONIO MAYS D Bank ACH CCD-Payroll 231.12 23542924 JAMAL ANTONIO MAYS D Bank ACH CCD-Payroll 175.00 23542925 JAMAL ANTONIO MAYS D Bank ACH CCD-Payroll 231.12 23542926 JAMAL ANTONIO MAYS D Bank ACH CCD-Payroll 192.60 23542927 JAMAL ANTONIO MAYS D Bank ACH CCD-Payroll 1,096.20 23540935 JOSEPH PHILLIP CORONA D Bank ACH CCD-Payroll 1,730.15 23540404 GEORGINA ESCOBAR LEMUS D Bank ACH CCD-Payroll 1,538.10 23541454 MICHAEL RICHARD ZSEMBIK D Bank ACH CCD-Payroll 2,107.85 23543463 BRENDA ANN DAMRON D Bank ACH CCD-Payroll 1,726.72 23542515 RAFAEL HAROS D Bank ACH CCD-Payroll 2,856.17 23541030 RUBEN GARCIA D Bank ACH CCD-Payroll 1,829.20 23546483 GLORIA DENISE WEST D Bank ACH CCD-Payroll 1,906.01 23545690 ANDREA MAXINE RUFFIN D Bank ACH CCD-Payroll 2,670.52 23544459 SHUNTRE MARIE CLARK D Bank ACH CCD-Payroll 250.00 23544460 SHUNTRE MARIE CLARK D Bank ACH CCD-Payroll 1,536.71 23543913 CESILIA PEREZ TRANQUILINO D Bank ACH CCD-Payroll 1,639.36 23546571 AGNES BONGBEN FOLA D Bank ACH CCD-Payroll 400.00 23546572 AGNES BONGBEN FOLA D Bank ACH CCD-Payroll 1,617.17 23547056 VERONICA VAZQUEZ D Bank ACH CCD-Payroll 1,777.53 23540807 CHRISTOPHER ARON ADAMS D Bank ACH CCD-Payroll 2,051.46 23541376 LORENZO CHARLES THORNTON D Bank ACH CCD-Payroll 1,687.37 23544614 JACOB CARTER EASON D Bank ACH CCD-Payroll 1,890.07 23545835 SABRINA ONELLA SNOW D Bank ACH CCD-Payroll 2,597.23 Page 172 of 159223542089 ODETTE MARIN GITTINS D Bank ACH CCD-Payroll 200.00 23542090 ODETTE MARIN GITTINS D Bank ACH CCD-Payroll 200.00 23542091 ODETTE MARIN GITTINS D Bank ACH CCD-Payroll 1,811.12 23541014 ARIELLE E FLORES ANGELES D Bank ACH CCD-Payroll 363.60 23544288 ALEXANDER BECERRA D Bank ACH CCD-Payroll 2,821.09 23545101 FRANKLIN FOLARIN LADIPO D Bank ACH CCD-Payroll 3,404.36 23541162 GABRIEL KENNETH MAHLUM D Bank ACH CCD-Payroll 3,121.06 23546994 CHRISTIANE SABRINA SCHINDLER D Bank ACH CCD-Payroll 1,724.74 23542428 SOLEIGHA PAULINE BUSH D Bank ACH CCD-Payroll 1,548.17 23542432 JOSE GUADALUPE CANTU D Bank ACH CCD-Payroll 3,720.50 23540728 ALEXANDRA MARIE GRIJALVA D Bank ACH CCD-Payroll 1,780.08 23543331 REBECCA LYNN FLORES D Bank ACH CCD-Payroll 1,746.35 23542044 JOSEPH GERARD CASTILLO D Bank ACH CCD-Payroll 2,131.20 23542365 RAUL VILLANUEVA D Bank ACH CCD-Payroll 2,785.51 23542277 MISHICQUA OSHNEA MORELAND D Bank ACH CCD-Payroll 2,322.96 23542059 JONATHAN GARZA D Bank ACH CCD-Payroll 2,156.30 23540542 JAMES L RADFORD D Bank ACH CCD-Payroll 2,427.56 23543545 ADAM U JOHNSON D Bank ACH CCD-Payroll 2,574.53 23546684 MELISSE NICOLE FABIAN D Bank ACH CCD-Payroll 2,265.30 23546475 ANDREW SCOTT FALCON URETA D Bank ACH CCD-Payroll 250.00 23546476 ANDREW SCOTT FALCON URETA D Bank ACH CCD-Payroll 1,506.72 23546700 VERNON LEE FULBRIGHT D Bank ACH CCD-Payroll 2,589.30 23546802 JAMES METEDIO LEGGE LADO D Bank ACH CCD-Payroll 1,971.31 23541130 RYAN ANDREW KING D Bank ACH CCD-Payroll 1,620.31 23542983 KELSEY JORDAN PESINA D Bank ACH CCD-Payroll 1,527.83 23540618 JOSHUA LAMAR WALKER D Bank ACH CCD-Payroll 1,486.94 23540417 JOSHUA BRYAN FROMENT D Bank ACH CCD-Payroll 1,548.30 23544616 BRENDAN MICHAEL EASTWOOD D Bank ACH CCD-Payroll 2,258.33 23544902 AXEL ZDENKO HERNANDEZ-CARCAMOD Bank ACH CCD-Payroll 125.00 23544903 AXEL ZDENKO HERNANDEZ-CARCAMOD Bank ACH CCD-Payroll 1,694.04 23544788 DUJUAN MARSHALL GOODLOW D Bank ACH CCD-Payroll 3,787.24 23545407 CHEIKH NDIAYE D Bank ACH CCD-Payroll 2,327.42 23541176 AHMADEMADAHMAD MASAD D Bank ACH CCD-Payroll 2,206.14 23540558 JUAN A RODRIGUEZ D Bank ACH CCD-Payroll 1,548.31 23545980 AARON JOHN VANZANTEN D Bank ACH CCD-Payroll 367.85 23545981 AARON JOHN VANZANTEN D Bank ACH CCD-Payroll 1,471.40 23540713 ANA CRISTINA CHAVEZ-ALVARADO D Bank ACH CCD-Payroll 903.88 23540545 CHRISTIAN LISANDRO REGALADO D Bank ACH CCD-Payroll 1,527.28 23543181 IZZET ALEJANDRA ESCOTO D Bank ACH CCD-Payroll 1,626.77 23540408 ALEXANDER S ESTALA D Bank ACH CCD-Payroll 1,711.72 23546216 MAGGIE ELIZABETH ENGH D Bank ACH CCD-Payroll 1,337.63 23541833 TONYA KAYE WINGARD D Bank ACH CCD-Payroll 1,549.41 23543062 ALICIA ESTHER TOVAR D Bank ACH CCD-Payroll 1,571.39 23541459 TIKELA MASHA LAMEKA GAGE D Bank ACH CCD-Payroll 1,775.86 23542989 JENNIFER LENA POLZIN D Bank ACH CCD-Payroll 1,937.89 23546224 MELISSA ANNE GARCIA D Bank ACH CCD-Payroll 1,450.20 23546770 RICHARD MARVIN IRVIN D Bank ACH CCD-Payroll 3,495.08 23546915 ADILENE PALOS D Bank ACH CCD-Payroll 2,210.40 23541278 JOHN J RESECH D Bank ACH CCD-Payroll 1,689.14 Page 173 of 159223547237 NORMAN E THOMPSON D Bank ACH CCD-Payroll 300.00 23547238 NORMAN E THOMPSON D Bank ACH CCD-Payroll 1,624.81 23541031 VICTORIA CAITLIN GARZA-HOWELL D Bank ACH CCD-Payroll 1,663.24 23546697 BRIAN DAVIS FOLKERS D Bank ACH CCD-Payroll 1,628.84 23545744 DERION LAMON SCOTT D Bank ACH CCD-Payroll 1,983.59 23544190 CYPRIAN CHINYEAKA ACHEBE D Bank ACH CCD-Payroll 2,626.67 23541154 RICO RAY LOPEZ D Bank ACH CCD-Payroll 1,748.63 23545850 JEREMY ALEXANDER STEPHENS D Bank ACH CCD-Payroll 2,804.85 23543411 GREER YVETTE AKTEYARLEE D Bank ACH CCD-Payroll 1,582.06 23546791 MARQUISE DEJUAN SLAY JOHNSON D Bank ACH CCD-Payroll 1,702.09 23546843 ELIAS RODRIGUES MARTINS D Bank ACH CCD-Payroll 1,610.40 23546485 HANNAH KATE WHITE D Bank ACH CCD-Payroll 1,751.61 23546356 DELIA ARNOLD D Bank ACH CCD-Payroll 2,138.24 23546525 KISHA DENISE ARNOLD-RATANGA D Bank ACH CCD-Payroll 250.00 23546526 KISHA DENISE ARNOLD-RATANGA D Bank ACH CCD-Payroll 150.00 23546527 KISHA DENISE ARNOLD-RATANGA D Bank ACH CCD-Payroll 1,433.69 23540972 PAULINE THANH-TUYEN DIEP D Bank ACH CCD-Payroll 500.00 23540973 PAULINE THANH-TUYEN DIEP D Bank ACH CCD-Payroll 1,027.12 23543989 ANGELIA S WILLIAMS D Bank ACH CCD-Payroll 1,939.78 23541903 XIAOQUN J CHEN D Bank ACH CCD-Payroll 50.00 23541904 XIAOQUN J CHEN D Bank ACH CCD-Payroll 100.00 23541905 XIAOQUN J CHEN D Bank ACH CCD-Payroll 2,527.71 23545810 JONATHAN A SLADISH D Bank ACH CCD-Payroll 2,137.40 23547213 RAIZA MARIE RIVERA CONCEPCION D Bank ACH CCD-Payroll 1,957.41 23540810 ARTURO AGUIRRECHU D Bank ACH CCD-Payroll 2,075.36 23547191 SARAH ROSALIA MAY D Bank ACH CCD-Payroll 2,990.99 23547201 MEGAN RENEE NEWMAN D Bank ACH CCD-Payroll 3,458.21 23541474 CYNTHIA HALEY SIMONS D Bank ACH CCD-Payroll 2,728.75 23544158 CHIBUZO ALEXANDER OKAFOR D Bank ACH CCD-Payroll 1,984.69 23542534 LOUIS BROOKS LACHOWSKY D Bank ACH CCD-Payroll 2,947.20 23542958 ANASTASIA ROSTISLAVOVNA NADRAGAD Bank ACH CCD-Payroll 577.19 23545873 AMY LEIGH SUGENO D Bank ACH CCD-Payroll 2,390.90 23546906 RUBEN ORTIZ CALDERON D Bank ACH CCD-Payroll 100.00 23546907 RUBEN ORTIZ CALDERON D Bank ACH CCD-Payroll 2,354.40 23545730 RUBEN SANTILLAN D Bank ACH CCD-Payroll 1,200.00 23545731 RUBEN SANTILLAN D Bank ACH CCD-Payroll 575.62 23544596 MARCELLIS TASHAWN DORSEY D Bank ACH CCD-Payroll 2,261.51 23543276 SYANN DARBY SMITH D Bank ACH CCD-Payroll 1,665.56 23540531 JOSEPH MICHAEL PANGELINAN D Bank ACH CCD-Payroll 1,860.92 23545478 COURTNEY LYNN PACHECO D Bank ACH CCD-Payroll 2,231.84 23546145 MICHAEL YASHCHUK D Bank ACH CCD-Payroll 1,757.80 23544571 KEVIN DIAZ D Bank ACH CCD-Payroll 2,020.63 23543023 HARLEY JACOB SCHMALZ D Bank ACH CCD-Payroll 512.54 23542434 ROBERT ANDREW CARRERA D Bank ACH CCD-Payroll 3,161.88 23542506 ANN E GREENBERG D Bank ACH CCD-Payroll 4,554.30 23544572 MAKAYLA LEWIS DIAZ D Bank ACH CCD-Payroll 2,699.97 23545345 TYLER RENE MOLINA D Bank ACH CCD-Payroll 2,775.47 23545889 DORIS AGBOR TAMBE NKONGHO D Bank ACH CCD-Payroll 3,565.17 23544925 TYLER ALEXANDER HERSH D Bank ACH CCD-Payroll 1,976.82 Page 174 of 159223546053 BARRETT PIERRE WALTERS D Bank ACH CCD-Payroll 2,848.39 23541263 BEN PRIEDITIS D Bank ACH CCD-Payroll 1,531.92 23546951 MAKENZI NICOL PRYOR D Bank ACH CCD-Payroll 1,468.18 23541072 STACE KADALYNN HERBOLD D Bank ACH CCD-Payroll 2,081.45 23546210 DESTINY ANASTASIA DIAZ D Bank ACH CCD-Payroll 1,330.08 23541082 CHASE ROBERT HERRINGTON D Bank ACH CCD-Payroll 1,957.17 23541258 KEILY ITZEL PINEDA D Bank ACH CCD-Payroll 708.77 23541433 MICHAEL ALLEN WILLIAMS D Bank ACH CCD-Payroll 61.79 23541434 MICHAEL ALLEN WILLIAMS D Bank ACH CCD-Payroll 1,174.00 23542194 LATANIA ROSCHEL DUDLEY D Bank ACH CCD-Payroll 1,948.80 23540896 REGINALD WAYNE CAMPBELL D Bank ACH CCD-Payroll 1,455.70 23541621 BREANNA NICOLE HAILEY D Bank ACH CCD-Payroll 898.66 23541622 BREANNA NICOLE HAILEY D Bank ACH CCD-Payroll 898.65 23544209 ANA TORREZ AGUIRRE D Bank ACH CCD-Payroll 3,027.11 23544316 SAMANTHA JADE BOWER D Bank ACH CCD-Payroll 2,757.94 23543694 AMANDA GOWER WHITEAKER D Bank ACH CCD-Payroll 1,876.18 23540858 TRISTAN RORY BEVINS D Bank ACH CCD-Payroll 1,687.37 23544854 CALEB DANADIA HARRIS D Bank ACH CCD-Payroll 1,790.31 23547157 ARIANE EIGLER D Bank ACH CCD-Payroll 2,990.42 23540999 JOHNNIE PERALES ESQUIVEL D Bank ACH CCD-Payroll 1,915.90 23547249 ASHLEY DANIELLE WARE D Bank ACH CCD-Payroll 1,695.27 23543232 KELSI SHAE NAYLOR D Bank ACH CCD-Payroll 1,689.11 23541488 DERRICO D ALEXANDER D Bank ACH CCD-Payroll 2,089.78 23545057 TANNER NELSON JOYCE D Bank ACH CCD-Payroll 1,646.08 23544442 TANAKA CHATINDO D Bank ACH CCD-Payroll 3,561.24 23544929 RYAN ALEXANDER HIGHKIN D Bank ACH CCD-Payroll 355.51 23544930 RYAN ALEXANDER HIGHKIN D Bank ACH CCD-Payroll 2,014.53 23545382 JESSICA LYNN MULLER D Bank ACH CCD-Payroll 2,737.19 23540857 JAMES THOMAS BETTRIDGE D Bank ACH CCD-Payroll 2,469.27 23540219 ANTHONI DUWAYNE HANSON D Bank ACH CCD-Payroll 3,229.26 23544287 AMBER FAYE BEARD D Bank ACH CCD-Payroll 2,052.03 23542890 LUZ ELENA LIMON D Bank ACH CCD-Payroll 1,599.81 23542631 CHRISTINA MARIE TAGLE D Bank ACH CCD-Payroll 3,351.10 23540639 DYLAN J COSS D Bank ACH CCD-Payroll 8,689.50 23540651 ALYSSA NICOLE GREENE D Bank ACH CCD-Payroll 1,633.80 23546849 SHONVELLA ELAINE MCGLAN D Bank ACH CCD-Payroll 2,098.47 23540409 DAVID A FAZ D Bank ACH CCD-Payroll 1,604.49 23545759 MADELINE RENEE SELINGER D Bank ACH CCD-Payroll 97.90 23545760 MADELINE RENEE SELINGER D Bank ACH CCD-Payroll 1,860.11 23540656 CASSANDRA JOYCE LAGASCA D Bank ACH CCD-Payroll 1,591.21 23541926 ELENA GLUKHOVA D Bank ACH CCD-Payroll 1,027.28 23541927 ELENA GLUKHOVA D Bank ACH CCD-Payroll 2,182.98 23543692 KATHERINE ELIZABETH WEST D Bank ACH CCD-Payroll 2,534.08 23545174 BRIAN W LOYD D Bank ACH CCD-Payroll 1,672.94 23545175 BRIAN W LOYD D Bank ACH CCD-Payroll 1,672.93 23540393 CARLOS DE PRISCO PACHECO D Bank ACH CCD-Payroll 1,581.91 23541677 MIKAELA MARIE MANION D Bank ACH CCD-Payroll 1,944.75 23547102 FREDERICK LABORY WILSON D Bank ACH CCD-Payroll 3,472.42 23541299 ISAAC TAMAR RUBINSTEIN D Bank ACH CCD-Payroll 142.00 Page 175 of 159223541300 ISAAC TAMAR RUBINSTEIN D Bank ACH CCD-Payroll 732.55 23541301 ISAAC TAMAR RUBINSTEIN D Bank ACH CCD-Payroll 1,639.06 23543558 RACHAEL RENEE LACEY D Bank ACH CCD-Payroll 2,664.89 23545336 MYCHELLE DOSHIA MITCHELL D Bank ACH CCD-Payroll 1,861.39 23546076 MAKAYLA UNEEK WEBBER D Bank ACH CCD-Payroll 2,409.68 23546735 ARIANA ISABEL GUTIERREZ D Bank ACH CCD-Payroll 1,572.47 23540756 CAROLYN T STIMPSON D Bank ACH CCD-Payroll 1,977.22 23542310 JONATHAN RAMOS D Bank ACH CCD-Payroll 1,749.74 23540502 ALEYDA MARGARITA MARTINEZ D Bank ACH CCD-Payroll 1,285.11 23540979 STEPHEN BROWN DORAN D Bank ACH CCD-Payroll 1,391.87 23540496 NOE GUADALUPE MARES SOTELO D Bank ACH CCD-Payroll 1,524.02 23540419 ELIECER GAMBOA PADILLA D Bank ACH CCD-Payroll 1,786.84 23542162 SOFIA ELIZABETH CAMPOS QUINTANILLAD Bank ACH CCD-Payroll 1,633.80 23542393 MARIEL ARIANN ANDERSON D Bank ACH CCD-Payroll 1,530.30 23542482 MEGAN LEE FORTNER D Bank ACH CCD-Payroll 1,524.02 23542516 ASHLEY N HARRIS D Bank ACH CCD-Payroll 100.00 23542517 ASHLEY N HARRIS D Bank ACH CCD-Payroll 1,380.52 23542444 SYDNEY ELIZABETH COHRS D Bank ACH CCD-Payroll 1,572.21 23543554 HANNAH-ELYSE MANN KONYECSNI D Bank ACH CCD-Payroll 1,879.79 23544848 CHRISTOPHER JAMES HARGROVE D Bank ACH CCD-Payroll 2,332.71 23543426 AMANDA FAYE BEAVER D Bank ACH CCD-Payroll 1,752.03 23543518 JOSHUA TOMAS GUEDEA D Bank ACH CCD-Payroll 2,620.74 23540627 CLARK JULIUS WILSON D Bank ACH CCD-Payroll 1,632.08 23540876 ELIZABETH MARIE BROOKS D Bank ACH CCD-Payroll 1,529.32 23541269 NICOLE MARIE RAMIREZ D Bank ACH CCD-Payroll 937.24 23546231 BENJAMIN ROBERT GOOGINS D Bank ACH CCD-Payroll 1,723.39 23540535 ADELAIDA MENDEZ PEREZ D Bank ACH CCD-Payroll 1,501.08 23542266 SARA JUDITH MARTINEZ D Bank ACH CCD-Payroll 1,689.51 23543512 ALEXIS RAE GONZALES D Bank ACH CCD-Payroll 200.00 23543513 ALEXIS RAE GONZALES D Bank ACH CCD-Payroll 2,446.73 23540032 ADAH RUTH BARENBURG D Bank ACH CCD-Payroll 216.70 23543654 AMRIT GITA SHARMA D Bank ACH CCD-Payroll 2,721.85 23543489 ELIZABETH THACHIL FRANCIS-WHISNANTD Bank ACH CCD-Payroll 3,121.24 23540811 ALBERTO ALANIZ D Bank ACH CCD-Payroll 2,189.67 23544600 MIKA CHEYENNE DOWDEN D Bank ACH CCD-Payroll 2,496.56 23541238 TYRIE LARON OCKLEBERRY D Bank ACH CCD-Payroll 1,602.76 23544669 KODY JOHN FIETZ D Bank ACH CCD-Payroll 2,140.10 23546001 NOE VEGA MORALES D Bank ACH CCD-Payroll 3,043.41 23545106 JAYDEN MICHAEL LARA D Bank ACH CCD-Payroll 2,589.88 23545713 DANIEL ANTHONY SANCHEZ LIMAS D Bank ACH CCD-Payroll 2,574.95 23540878 DOUGLAS ALBERT BROWN D Bank ACH CCD-Payroll 1,964.04 23542325 YASMIN ROMERO D Bank ACH CCD-Payroll 1,574.50 23546016 BRIAN VICKERS D Bank ACH CCD-Payroll 1,863.12 23545033 HADEN VINCENT JOHNSON D Bank ACH CCD-Payroll 2,207.71 23544897 WHITNEY N HENDRIX D Bank ACH CCD-Payroll 2,192.50 23545570 JENNIFER SUZANNE QUINN D Bank ACH CCD-Payroll 2,682.77 23545408 JONIKA MARSHELLE NEAL OWENS D Bank ACH CCD-Payroll 3,228.99 23544710 CHRISTIAN ALAN GALINDO D Bank ACH CCD-Payroll 2,409.76 23540562 PABLO RODRIGUEZ D Bank ACH CCD-Payroll 1,483.48 Page 176 of 159223543855 JUAN EDUARDO WILCHES GARCIA D Bank ACH CCD-Payroll 1,712.31 23542220 DAVID LAWRENCE GRUSZKA D Bank ACH CCD-Payroll 1,662.20 23545064 SHANA N KANCEL D Bank ACH CCD-Payroll 2,061.80 23543633 KONNOR CHRISTIAN RODRIGUEZ D Bank ACH CCD-Payroll 2,717.48 23546763 KYLIA YVONNE HOOD D Bank ACH CCD-Payroll 1,933.64 23547096 SHUNDARRIUS WILLIAMS D Bank ACH CCD-Payroll 2,452.33 23544502 DELORES L CRAWFORD D Bank ACH CCD-Payroll 2,800.63 23541230 CITLALI NUNEZ D Bank ACH CCD-Payroll 1,419.70 23541247 EMMA MARIE PELFREY D Bank ACH CCD-Payroll 1,471.49 23546387 CHERAYE OCENA EVANS D Bank ACH CCD-Payroll 1,694.60 23540653 VANESA ANN HERNANDEZ D Bank ACH CCD-Payroll 1,445.58 23540745 SHIRLEY ANN PANIAGUA D Bank ACH CCD-Payroll 1,486.04 23546469 CARLOS A SOSA RONQUILLO D Bank ACH CCD-Payroll 1,925.71 23546421 VALERIA MARTINEZ D Bank ACH CCD-Payroll 2,063.26 23542670 ALICE AGATSTON D Bank ACH CCD-Payroll 27.70 23544247 KASSY ARIAS-SANCHEZ D Bank ACH CCD-Payroll 2,608.81 23540707 KELSEY MCCOY BOYD D Bank ACH CCD-Payroll 2,081.65 23546283 CHLOE CHRISTINE ORR D Bank ACH CCD-Payroll 1,330.50 23546381 LIZBETH AMAIRANY DIAZ-OVIEDO D Bank ACH CCD-Payroll 1,897.25 23545165 BLANCA AZUCENA LOREDO D Bank ACH CCD-Payroll 2,059.01 23540505 MICHAEL WAYNE MCCRAY D Bank ACH CCD-Payroll 125.00 23540506 MICHAEL WAYNE MCCRAY D Bank ACH CCD-Payroll 1,453.03 23541188 KELSEY ELAINE MCKEAN D Bank ACH CCD-Payroll 1,252.56 23542138 HILARIO ALDAPE D Bank ACH CCD-Payroll 1,829.97 23541012 SARAH LYNN FLETCHER D Bank ACH CCD-Payroll 416.14 23541013 SARAH LYNN FLETCHER D Bank ACH CCD-Payroll 277.43 23545969 DAVID ERIC UECKERT D Bank ACH CCD-Payroll 2,320.70 23544198 MASON TANNER ADAMS D Bank ACH CCD-Payroll 2,720.79 23544375 BRANDON DONALD BYRD D Bank ACH CCD-Payroll 2,213.24 23545076 MERRICK G KING D Bank ACH CCD-Payroll 100.00 23545077 MERRICK G KING D Bank ACH CCD-Payroll 3,231.84 23545437 AMOS NYANWAY D Bank ACH CCD-Payroll 2,253.02 23540416 APRIL DENISE FRIEDRICH D Bank ACH CCD-Payroll 1,768.30 23544745 GILBERT LEE GARZA D Bank ACH CCD-Payroll 2,055.69 23547002 AMOR LA MIHNEY SHEFFIELD D Bank ACH CCD-Payroll 2,078.29 23543404 PAYTON SCOTT WILHITE D Bank ACH CCD-Payroll 1,507.94 23543083 DOREYDA VILLEGAS D Bank ACH CCD-Payroll 89.00 23543084 DOREYDA VILLEGAS D Bank ACH CCD-Payroll 1,415.22 23543322 DEVIN CHRISTOPHER CORNACCHIO D Bank ACH CCD-Payroll 2,153.85 23542175 JACKELINE SOFIA COCKRELL D Bank ACH CCD-Payroll 1,351.75 23543906 ANDREW VIETTRONG LE D Bank ACH CCD-Payroll 1,813.58 23547195 ULRIKE ELISABETH MILLER D Bank ACH CCD-Payroll 250.00 23547196 ULRIKE ELISABETH MILLER D Bank ACH CCD-Payroll 984.21 23541192 THOMAS MELLET D Bank ACH CCD-Payroll 1,008.56 23540859 SCOTT CLAY BLAIR D Bank ACH CCD-Payroll 1,626.00 23540934 ANGEL CHRISTOPHER CORONA D Bank ACH CCD-Payroll 1,138.72 23543242 JESUS OYERVIDES D Bank ACH CCD-Payroll 1,496.62 23542592 CHRISTIAN ALTON PUNDT D Bank ACH CCD-Payroll 1,572.46 23540006 KENNEDY NICOLE SIMON D Bank ACH CCD-Payroll 443.28 Page 177 of 159223545469 CELESTE NICOLLE ORTIZ VALDIVIEZO D Bank ACH CCD-Payroll 1,693.05 23544112 NADIA GABRIELLE VAZQUEZ D Bank ACH CCD-Payroll 1,718.96 23543903 TIFFANY DANIELLE GUERRA D Bank ACH CCD-Payroll 1,640.66 23541217 AALIYAH CLAIRE MOTLOCH D Bank ACH CCD-Payroll 942.96 23547254 GEOFFREY THOMAS BURKHART D Bank ACH CCD-Payroll 5,717.24 23542902 KAYLA SIERA LOPEZ D Bank ACH CCD-Payroll 1,580.15 23540546 ERICK ROSENDO REGALADO D Bank ACH CCD-Payroll 1,544.45 23540964 EVE ALLISON DEAN D Bank ACH CCD-Payroll 384.17 23546120 SHANEEL DOTSON WILSON D Bank ACH CCD-Payroll 1,953.81 23540804 EVA ZAPATA D Bank ACH CCD-Payroll 2,184.68 23546884 JEREMY D NOEL D Bank ACH CCD-Payroll 2,581.21 23542593 JONATHAN RAY RAMIREZ D Bank ACH CCD-Payroll 2,630.67 23540105 ASHLEY BREANNA HIGGINS D Bank ACH CCD-Payroll 2,299.86 23542720 ERIC DAVID CARRILLO D Bank ACH CCD-Payroll 1,674.69 23540910 ALTAY CELIK D Bank ACH CCD-Payroll 1,085.43 23540677 GILBERTO RAMOS D Bank ACH CCD-Payroll 1,698.25 23545925 LINDA BOSQUEZ TOGIAI D Bank ACH CCD-Payroll 2,855.25 23541800 BRENDA ELISE STRICKLAND D Bank ACH CCD-Payroll 1,383.57 23545709 RAMIRO SALDIVAR D Bank ACH CCD-Payroll 2,077.50 23544688 CHRISTY DANIELLE FRANK D Bank ACH CCD-Payroll 1,075.00 23544689 CHRISTY DANIELLE FRANK D Bank ACH CCD-Payroll 1,976.79 23540344 KENNY JAMES WRIGHT D Bank ACH CCD-Payroll 4,234.74 23540966 WILLIAM DEBONS D Bank ACH CCD-Payroll 845.77 23540908 LORI LEA CASTRO D Bank ACH CCD-Payroll 384.18 23544281 JASON KYLE BARHO D Bank ACH CCD-Payroll 2,311.70 23546367 ANQUINETTE SHERI NICOLE BROWN D Bank ACH CCD-Payroll 1,743.32 23542579 RAVEN CHANEL PENA D Bank ACH CCD-Payroll 210.00 23542580 RAVEN CHANEL PENA D Bank ACH CCD-Payroll 2,251.96 23542760 ZOOXANTHELLAE RINEHART DECKARDD Bank ACH CCD-Payroll 1,617.14 23543910 GAILLE MONTELONGO D Bank ACH CCD-Payroll 1,667.57 23541414 JACOB MATTHEW WEAVER D Bank ACH CCD-Payroll 745.98 23540940 ABIGAIL LYNN COX D Bank ACH CCD-Payroll 1,554.44 23544364 JESSICA BURCIAGA D Bank ACH CCD-Payroll 1,811.55 23541131 ADAM JAMES KINNEY D Bank ACH CCD-Payroll 985.16 23545973 EMMANUEL UWAGBOE D Bank ACH CCD-Payroll 3,902.56 23540672 CLAIRE ALEXANDRA PORTER D Bank ACH CCD-Payroll 1,718.50 23541371 ALEXANDRA REBECCA THOMPSON D Bank ACH CCD-Payroll 25.00 23541372 ALEXANDRA REBECCA THOMPSON D Bank ACH CCD-Payroll 2,433.93 23541125 CATHERINE A KEY D Bank ACH CCD-Payroll 916.41 23541882 KATHLEEN ELIZABETH WHITE D Bank ACH CCD-Payroll 5,231.79 23543031 MUSTAFA NAZMUS SHAHID D Bank ACH CCD-Payroll 1,008.80 23543032 MUSTAFA NAZMUS SHAHID D Bank ACH CCD-Payroll 1,008.80 23543530 CHRISTIAN HENRICKSEN D Bank ACH CCD-Payroll 5,849.66 23543484 BRAD L FITHIAN D Bank ACH CCD-Payroll 1,702.12 23542183 LORENA CRUZ D Bank ACH CCD-Payroll 50.00 23542184 LORENA CRUZ D Bank ACH CCD-Payroll 1,680.62 23546570 KATRINA JANEE BLACKMAN D Bank ACH CCD-Payroll 1,048.23 23542703 VIVIANNE ABIGAIL BELTRAN D Bank ACH CCD-Payroll 1,876.90 23543410 YASMEEN HAMDY ABOELLHASAN D Bank ACH CCD-Payroll 2,828.44 Page 178 of 159223546803 ALEXANDRA LOUISE LAKEOTES D Bank ACH CCD-Payroll 2,370.90 23547208 DEX WESLEY PARRA D Bank ACH CCD-Payroll 2,095.06 23546912 DOMINIQUE E PAEZ D Bank ACH CCD-Payroll 1,890.15 23547150 JEREMIAH DAVILA D Bank ACH CCD-Payroll 1,702.64 23547203 OLORUNNINSOLA KOLAWOLE OBASA D Bank ACH CCD-Payroll 436.35 23547204 OLORUNNINSOLA KOLAWOLE OBASA D Bank ACH CCD-Payroll 1,745.38 23542199 MARKALON ANTHONY ELLISON D Bank ACH CCD-Payroll 1,832.11 23544230 SERENITY LAINE ALVAREZ D Bank ACH CCD-Payroll 2,481.59 23545768 ALEXIS MARIE SERRATA D Bank ACH CCD-Payroll 2,398.99 23545183 IVAN LUNA-GUERRERO D Bank ACH CCD-Payroll 1,945.37 23540902 GABRIEL JAMES CANTU D Bank ACH CCD-Payroll 1,513.27 23543315 SUSANA IVONNE CASTILLO D Bank ACH CCD-Payroll 4,185.56 23540606 MARIA D VAZQUEZ ANGUIANO D Bank ACH CCD-Payroll 1,499.01 23542718 ALEX CARDONA RODRIGUEZ D Bank ACH CCD-Payroll 1,598.17 23546372 ALEXIS AGUILES CARRILLO D Bank ACH CCD-Payroll 1,763.92 23545677 CHRISTIAN EDGARDO ROSARIO SEPULVEDAD Bank ACH CCD-Payroll 2,451.88 23547298 PATRICIA ZUNIGA D Bank ACH CCD-Payroll 1,953.82 23541545 NATOYA LATRICE CARROLL D Bank ACH CCD-Payroll 1,663.81 23540951 TOMMY GUY CUDE D Bank ACH CCD-Payroll 3,600.13 23540936 MATTHEW DAVID CORREA D Bank ACH CCD-Payroll 1,873.14 23543182 VALERIE CHRISTINE ESTRADA D Bank ACH CCD-Payroll 1,574.90 23543612 SEJAL M PATEL D Bank ACH CCD-Payroll 1,881.87 23540384 REGINA CLYNES D Bank ACH CCD-Payroll 1,603.16 23541703 ELIZABETH LEHR MITCHELL D Bank ACH CCD-Payroll 1,855.88 23540982 JAMES LEE DOYLE D Bank ACH CCD-Payroll 4,883.54 23540774 RAUL GARCIA D Bank ACH CCD-Payroll 2,932.27 23546227 JAVIER GARZA D Bank ACH CCD-Payroll 1,728.98 23542058 REGINA GARCIA D Bank ACH CCD-Payroll 1,981.44 23542148 BRYCEN KUIKAWA BAPTIST D Bank ACH CCD-Payroll 1,430.60 23542166 SONIA CASAREZ D Bank ACH CCD-Payroll 1,661.47 23547081 T'ZARIA SHAWYNTEL WATSON D Bank ACH CCD-Payroll 1,805.57 23542811 EMILY GRACE HANNUSCH D Bank ACH CCD-Payroll 85.36 23542812 EMILY GRACE HANNUSCH D Bank ACH CCD-Payroll 1,621.75 23541239 AIMEE ELIZABETH OLIVERI D Bank ACH CCD-Payroll 1,909.10 23542313 JOSEPH CHRISTOPHER REID D Bank ACH CCD-Payroll 1,655.48 23541942 PATRICK WARD HENNECKE D Bank ACH CCD-Payroll 558.90 23541943 PATRICK WARD HENNECKE D Bank ACH CCD-Payroll 2,235.59 23542206 NIEVES IVONNE GARCIA D Bank ACH CCD-Payroll 1,611.45 23542157 MARIAH YVONNE BOTELLO D Bank ACH CCD-Payroll 1,679.43 23544686 PATRICIA LOUELLA FOX D Bank ACH CCD-Payroll 2,150.94 23546047 TATIANNA KE'MEONSHA WALKER D Bank ACH CCD-Payroll 1,897.56 23546750 SEAN HARRY D Bank ACH CCD-Payroll 1,529.06 23546991 HALEY ANN SAURO D Bank ACH CCD-Payroll 1,542.99 23540782 LEANNE KELLEY D Bank ACH CCD-Payroll 2,188.31 23545204 CURTIS RUSSELL MADRID D Bank ACH CCD-Payroll 2,313.85 23544321 SHANICKA FATIMA BRACEWELL D Bank ACH CCD-Payroll 1,796.65 23545662 SERGIO RENE RODRIGUEZ D Bank ACH CCD-Payroll 2,303.16 23544926 JERICA REYNA HEYD D Bank ACH CCD-Payroll 1,884.21 23540368 ZURI ALI RASHAD BEADLE D Bank ACH CCD-Payroll 1,557.37 Page 179 of 159223541042 ABRIL MARIANA GONZALEZ D Bank ACH CCD-Payroll 1,713.89 23546691 GRACE ANN FITZGIBBONS D Bank ACH CCD-Payroll 1,504.91 23541077 MARTHA LAVON HERNANDEZ D Bank ACH CCD-Payroll 2,494.74 23540453 DOUGLAS E JACKSON D Bank ACH CCD-Payroll 1,038.61 23546992 ISABELLA SCOTT SAVAGE D Bank ACH CCD-Payroll 1,504.91 23546613 DENZEL LEROY CASTILLO D Bank ACH CCD-Payroll 963.65 23540168 JORDAN DUREN COLEMAN D Bank ACH CCD-Payroll 2,327.23 23540264 LUKE ALISTAIR BRIAN MCKIRDY D Bank ACH CCD-Payroll 2,705.69 23540317 MATTHEW C SPARLING D Bank ACH CCD-Payroll 2,294.42 23546234 ASHLEE DELLEN GUERRERO D Bank ACH CCD-Payroll 1,402.49 23545451 KRISTINA OLIVA D Bank ACH CCD-Payroll 2,404.52 23545620 TERAVEN DARRELL MANUELL RHODESD Bank ACH CCD-Payroll 2,363.09 23546730 EMANUEL GUERRA GUERRERO D Bank ACH CCD-Payroll 1,682.78 23546919 NATARAJAN PARAMESWARAN D Bank ACH CCD-Payroll 2,641.62 23547066 ANTHONY DEWAYNE WALKER D Bank ACH CCD-Payroll 316.84 23543434 CIERRA MICHAL BJORN D Bank ACH CCD-Payroll 1,746.67 23547142 CAROLINE GRACE CASTLE D Bank ACH CCD-Payroll 1,987.05 23541123 RYAN ALLENDER KENNEY D Bank ACH CCD-Payroll 438.74 23541124 RYAN ALLENDER KENNEY D Bank ACH CCD-Payroll 1,754.98 23543597 MAIZIE QUINN NEWMAN D Bank ACH CCD-Payroll 1,072.45 23546897 PETER OMONJIAHIO D Bank ACH CCD-Payroll 800.00 23546898 PETER OMONJIAHIO D Bank ACH CCD-Payroll 1,284.83 23546592 JULIE REBECCA BURKS D Bank ACH CCD-Payroll 2,079.02 23541902 JESSICA JEANNE CHAPA D Bank ACH CCD-Payroll 1,699.67 23544024 JOSELYNN MARQUEZ D Bank ACH CCD-Payroll 1,746.09 23542190 JULIA CLAIRE DEGRAAF D Bank ACH CCD-Payroll 1,662.23 23541272 SAN JUANITA RAMOS D Bank ACH CCD-Payroll 2,467.93 23540721 STEPHANIE ANN FLETCHER D Bank ACH CCD-Payroll 573.74 23545798 DAVID SILLERO RODRIGUEZ D Bank ACH CCD-Payroll 1,949.41 23544550 JOSE LUIS DE LOS SANTOS D Bank ACH CCD-Payroll 1,991.24 23545797 ALEXANDER MATTHEW SIEGLER D Bank ACH CCD-Payroll 1,998.71 23545776 DUSTY LANE SHAW D Bank ACH CCD-Payroll 1,928.28 23545876 CADE WESLEY SUMMERS D Bank ACH CCD-Payroll 1,975.56 23544720 JOSHUA FRANCIS GANNICUS D Bank ACH CCD-Payroll 1,746.80 23545574 PABLO QUINONES D Bank ACH CCD-Payroll 1,857.68 23544883 WILLIAM COLE HEBERT D Bank ACH CCD-Payroll 1,975.57 23545404 NOE NAVARRO D Bank ACH CCD-Payroll 1,015.77 23545405 NOE NAVARRO D Bank ACH CCD-Payroll 1,015.76 23545999 OSCAR IVAN VAZQUEZ D Bank ACH CCD-Payroll 1,934.67 23545705 ADAM WILLIAM SABRSULA D Bank ACH CCD-Payroll 2,841.52 23546122 CHRISTOPHER R WINN D Bank ACH CCD-Payroll 2,321.07 23541210 STEVEN EDWARD MOORE D Bank ACH CCD-Payroll 2,968.58 23545344 MARIE GUADALUPE MOLINA D Bank ACH CCD-Payroll 1,734.85 23545957 GREGORY VINCENT TULLIO D Bank ACH CCD-Payroll 50.00 23545958 GREGORY VINCENT TULLIO D Bank ACH CCD-Payroll 1,740.89 23547000 ALEXANDER FREDERICK SEXTON D Bank ACH CCD-Payroll 193.73 23547001 ALEXANDER FREDERICK SEXTON D Bank ACH CCD-Payroll 1,743.52 23547051 NATALIE VALDEZ D Bank ACH CCD-Payroll 1,631.76 23544942 DARLA MAE HOFFMAN D Bank ACH CCD-Payroll 1,789.72 Page 180 of 159223544257 MELVIN ORLANDO AVALOS MANCIA D Bank ACH CCD-Payroll 1,759.32 23544789 KYLEIGH REANN GORDON D Bank ACH CCD-Payroll 1,766.25 23544434 ALBERTO JULIAN CAVAZOS D Bank ACH CCD-Payroll 1,949.50 23544438 ANDREA CELESTE CENTENO D Bank ACH CCD-Payroll 1,930.72 23544587 ROBERT EARNEST DIPPIE D Bank ACH CCD-Payroll 483.30 23544588 ROBERT EARNEST DIPPIE D Bank ACH CCD-Payroll 1,449.90 23544620 CALEB TURTLE EDEN D Bank ACH CCD-Payroll 1,946.18 23545224 ANN-MARIE ELEESE MARCANO D Bank ACH CCD-Payroll 100.00 23545225 ANN-MARIE ELEESE MARCANO D Bank ACH CCD-Payroll 1,651.61 23542728 MICHELLE ANNETTE CHANDLER D Bank ACH CCD-Payroll 1,617.14 23545536 ALEXIS SHARDAE PLEASANT D Bank ACH CCD-Payroll 2,264.56 23545665 MORGAN CONNERLY ROGERS D Bank ACH CCD-Payroll 1,586.03 23541516 JOHN BLACKARD D Bank ACH CCD-Payroll 1,773.93 23541398 MICHAEL ANTHONY VILLANUEVA D Bank ACH CCD-Payroll 1,663.18 23547093 PAMELA DEMON WHORTON TAYLOR D Bank ACH CCD-Payroll 2,878.80 23545341 JOEY LYNN MOJICA D Bank ACH CCD-Payroll 2,906.89 23544743 STANLEY CHRIS STINE GARY D Bank ACH CCD-Payroll 241.11 23544744 STANLEY CHRIS STINE GARY D Bank ACH CCD-Payroll 2,170.02 23544214 SHAMS SAAD AL-SAFFAR D Bank ACH CCD-Payroll 2,734.99 23540773 JASON A ESTRELLA D Bank ACH CCD-Payroll 2,390.50 23540926 SANDRA ELENA COE D Bank ACH CCD-Payroll 1,553.01 23542130 KRISTELLE MANCILLAS D Bank ACH CCD-Payroll 1,962.65 23543657 FAISAL IMRAN R SHEIKH D Bank ACH CCD-Payroll 3,332.09 23543459 LAURYN RENEE COLEMAN D Bank ACH CCD-Payroll 2,036.89 23543465 TRISTAN MAURICE DAVANTES D Bank ACH CCD-Payroll 2,646.75 23543039 MADELYNE ROSE SMITH D Bank ACH CCD-Payroll 120.05 23543911 MANASA REDDY NAGIREDDY D Bank ACH CCD-Payroll 1,673.12 23542267 ADAM LEE MAYWEATHER D Bank ACH CCD-Payroll 1,582.62 23543609 MICHAELA MARSHAE OWUSU-KYEREKOD Bank ACH CCD-Payroll 1,834.88 23541403 CARA ELISE WADE D Bank ACH CCD-Payroll 2,273.66 23542195 DELBERT DUNSMORE D Bank ACH CCD-Payroll 500.00 23542196 DELBERT DUNSMORE D Bank ACH CCD-Payroll 967.18 23545245 OLIVIA MARGARET MARTINEZ D Bank ACH CCD-Payroll 2,418.96 23544263 AKEEMASIEM BRETT BAILEY D Bank ACH CCD-Payroll 1,985.40 23543466 DIVINE HOPE DAVENPORT D Bank ACH CCD-Payroll 2,040.13 23541762 BETHANY ANNE RONDEAU D Bank ACH CCD-Payroll 1,383.58 23541587 ALLISON WHITNEY FRIDKIN D Bank ACH CCD-Payroll 1,383.58 23541731 TERESA M PERRY D Bank ACH CCD-Payroll 1,383.57 23541501 ASHLEY D AVEY D Bank ACH CCD-Payroll 1,383.58 23546278 SKYLA DELORES MURRAY D Bank ACH CCD-Payroll 1,345.62 23540834 LORENA ESMERALDA AYALA D Bank ACH CCD-Payroll 1,740.06 23540863 JOVIAN CLYDE BOLEY D Bank ACH CCD-Payroll 1,556.33 23542933 HEATHER PAIGE MCKENZIE D Bank ACH CCD-Payroll 719.63 23541536 IAN JOEL CALDERON D Bank ACH CCD-Payroll 1,383.58 23541825 JADA NICOLE WEBB D Bank ACH CCD-Payroll 1,383.58 23540487 LAVARDO REYNALDO LEWIS D Bank ACH CCD-Payroll 355.97 23541168 REMY JULIET MARQUETTE D Bank ACH CCD-Payroll 2,048.57 23542178 GABRIEL PABLO COSTILLA D Bank ACH CCD-Payroll 1,662.74 23543608 NATHAN JEREMY ORTIZ D Bank ACH CCD-Payroll 2,576.09 Page 181 of 159223541739 SOPHIA MARGARET QUAST D Bank ACH CCD-Payroll 1,383.58 23540625 BRENT ASHLEY WEAVER D Bank ACH CCD-Payroll 2,314.29 23541578 MARY HELEN DUGAN D Bank ACH CCD-Payroll 1,383.58 23544415 HALEY MICHELLE CARSON D Bank ACH CCD-Payroll 1,864.88 23544349 HANNAH JEAN BROWN D Bank ACH CCD-Payroll 1,940.23 23544834 ZACHARY RACE HALL D Bank ACH CCD-Payroll 1,751.36 23544365 NICHOLAS RASHAD BURGAINS D Bank ACH CCD-Payroll 1,986.03 23540573 JOEL ISAIAH SALINAS D Bank ACH CCD-Payroll 1,599.78 23541784 DANILLE SINDAC D Bank ACH CCD-Payroll 766.69 23541648 REYLENE ANGEL JACQUEZ D Bank ACH CCD-Payroll 766.69 23544023 MARIELA LUNA-BERRONES D Bank ACH CCD-Payroll 1,745.64 23543094 JOHN AMBROSE WATTERSON D Bank ACH CCD-Payroll 350.93 23544644 CLAY AUSTIN ERHART D Bank ACH CCD-Payroll 2,076.41 23546030 CYRUS DHRUV VIRANI D Bank ACH CCD-Payroll 3,184.51 23545375 LAVONA ALEXANDRA MORRISON D Bank ACH CCD-Payroll 2,298.78 23545997 EDUARDO VAZQUEZ D Bank ACH CCD-Payroll 2,392.76 23541759 LURDES RUBI RODRIGUEZ D Bank ACH CCD-Payroll 1,599.65 23543010 YURI SHELTON ROGOSHENKOV D Bank ACH CCD-Payroll 645.51 23541378 TREVOR ALLEN THURN D Bank ACH CCD-Payroll 1,954.88 23547024 TIFFANY STIMAGE D Bank ACH CCD-Payroll 1,500.00 23547025 TIFFANY STIMAGE D Bank ACH CCD-Payroll 2,129.47 23545401 DENISSE NAVA D Bank ACH CCD-Payroll 2,504.75 23543614 CLAUDIA CRYSTENE PHARR D Bank ACH CCD-Payroll 1,917.15 23543918 TOMI ARISA YAMAMOTO D Bank ACH CCD-Payroll 824.52 23541503 TOLULOPE CHRSTOPHER BABATUNDED Bank ACH CCD-Payroll 2,551.46 23540860 PAYTON WAYNE BLISARD D Bank ACH CCD-Payroll 1,252.55 23543000 SIDNEY NICOLE REBOLLAR D Bank ACH CCD-Payroll 1,640.94 23545335 MARIAH PATRICE MITCHELL D Bank ACH CCD-Payroll 2,453.42 23541354 ROBERT ALLEN STERLING D Bank ACH CCD-Payroll 1,252.57 23540812 LUIS ENRIQUE ALATORRE D Bank ACH CCD-Payroll 1,717.95 23540943 MATTHEW CRIST D Bank ACH CCD-Payroll 1,657.98 23541917 MADELYN YOUNG ERECKSON D Bank ACH CCD-Payroll 1,676.33 23542633 KAMRIN EMMA TAYLOR D Bank ACH CCD-Payroll 1,868.53 23543822 ALEXANDRA CLAIRE LEISSNER D Bank ACH CCD-Payroll 2,176.08 23540582 ALMIR SMAJIC D Bank ACH CCD-Payroll 1,482.48 23546938 KARYME PEREZ D Bank ACH CCD-Payroll 729.02 23540350 MONBIENAIME IFENAYO ADJIMON D Bank ACH CCD-Payroll 50.00 23540351 MONBIENAIME IFENAYO ADJIMON D Bank ACH CCD-Payroll 50.00 23540352 MONBIENAIME IFENAYO ADJIMON D Bank ACH CCD-Payroll 50.00 23540353 MONBIENAIME IFENAYO ADJIMON D Bank ACH CCD-Payroll 1,366.72 23543002 SERGIO FLORES REYES D Bank ACH CCD-Payroll 1,510.78 23543142 VICTORIA MARIE ZUNIGA D Bank ACH CCD-Payroll 1,424.80 23547190 CECIL JOSEPH MATTSON D Bank ACH CCD-Payroll 2,270.43 23543054 ELISHA F THOMAS D Bank ACH CCD-Payroll 36.94 23542685 KOUDEDIE ATHIE D Bank ACH CCD-Payroll 906.97 23543179 JENNA ALLAN DUQUETTE D Bank ACH CCD-Payroll 1,596.22 23546792 RACHAEL ALEXIS JOHNSON D Bank ACH CCD-Payroll 2,254.48 23547216 NICHOLAS RYAN RUDD D Bank ACH CCD-Payroll 750.00 23547217 NICHOLAS RYAN RUDD D Bank ACH CCD-Payroll 1,599.17 Page 182 of 159223542726 RAUL OMAR CERVANTES JR D Bank ACH CCD-Payroll 1,512.55 23546706 AUSTIN GARCIA D Bank ACH CCD-Payroll 1,765.24 23542929 ESTELLA MCGOWAN D Bank ACH CCD-Payroll 184.70 23543930 PAULINA GARCIA D Bank ACH CCD-Payroll 1,644.07 23545811 KEVIN KEITH SLATEN D Bank ACH CCD-Payroll 2,191.21 23543041 SARA E STARICHA SMITH D Bank ACH CCD-Payroll 27.70 23545846 AUSTIN ORION STEPHENS D Bank ACH CCD-Payroll 2,014.34 23543600 TORI ANNICE NUNN D Bank ACH CCD-Payroll 1,944.76 23540726 ANDREA NAKISKA GAINES D Bank ACH CCD-Payroll 1,903.39 23545733 JOSE JAVIER SANTIZO D Bank ACH CCD-Payroll 1,896.71 23541814 JOCELYN ANN URENA D Bank ACH CCD-Payroll 1,383.57 23546804 RONALD F LAMAR D Bank ACH CCD-Payroll 1,848.14 23544373 JORDAN MACKENZIE BUTLER D Bank ACH CCD-Payroll 1,736.76 23546800 LAURA NAOMI LA FUENTE D Bank ACH CCD-Payroll 1,601.03 23541777 REGINA MARIE SHARP D Bank ACH CCD-Payroll 1,682.14 23542713 DANIEL MICHAEL BURTON D Bank ACH CCD-Payroll 447.90 23546663 AMBER D'ANDRA DIXON D Bank ACH CCD-Payroll 2,149.29 23540538 GRACEN MAE PIZZITOLA D Bank ACH CCD-Payroll 2,021.77 23543076 CARLOS LUIS VARA D Bank ACH CCD-Payroll 457.14 23545246 OSCAR ALEJANDRO MARTINEZ D Bank ACH CCD-Payroll 2,178.14 23544987 MARIA OPARA ISOKPUNWU D Bank ACH CCD-Payroll 300.00 23544988 MARIA OPARA ISOKPUNWU D Bank ACH CCD-Payroll 1,496.38 23543099 ALMA HARMON WIELAND D Bank ACH CCD-Payroll 286.29 23542844 JADE JEFFRIES D Bank ACH CCD-Payroll 346.31 23542947 LELA MONTGOMERY D Bank ACH CCD-Payroll 958.45 23546419 MARGAUX D MARQUEZ D Bank ACH CCD-Payroll 2,003.28 23546382 SHELLEY DAWN EKLUND D Bank ACH CCD-Payroll 1,686.61 23546146 MATTHEW ADRAIN YBARRA D Bank ACH CCD-Payroll 2,084.47 23542109 MAURECIA DANIELLE SMITH D Bank ACH CCD-Payroll 2,038.22 23542970 PATRICIA E OLVERA D Bank ACH CCD-Payroll 834.92 23542701 BETTY ELAINE BELL D Bank ACH CCD-Payroll 731.98 23543933 EVELYN LOPEZ D Bank ACH CCD-Payroll 1,639.36 23546873 STEVEN BURT MORA D Bank ACH CCD-Payroll 3,441.26 23540866 CHRISTIAN ALAN BRADBURY D Bank ACH CCD-Payroll 1,717.95 23543413 AMY ELIZABETH ALTGILBERS D Bank ACH CCD-Payroll 1,963.42 23543471 JOSEPH TRENTON DAVID DOKE D Bank ACH CCD-Payroll 2,680.82 23543283 JENNIFER TREJO LOPEZ D Bank ACH CCD-Payroll 1,586.17 23543036 ALMEATER SMITH D Bank ACH CCD-Payroll 558.72 23544058 LEONARD D HOBBS D Bank ACH CCD-Payroll 2,234.01 23542120 EMILY CLAIRE WINN D Bank ACH CCD-Payroll 1,926.71 23541773 NANCY THERESE SCHOLL D Bank ACH CCD-Payroll 200.00 23541774 NANCY THERESE SCHOLL D Bank ACH CCD-Payroll 948.44 23542250 KRISHNA VAMSI KOLLI D Bank ACH CCD-Payroll 3,807.06 23542901 JOHN HENRY LOPEZ D Bank ACH CCD-Payroll 219.34 23541700 KATHERINE ELISE MCQUAID D Bank ACH CCD-Payroll 1,182.82 23540837 CLAY STERLING BALES D Bank ACH CCD-Payroll 2,221.05 23547200 SYDNEE SEKAI MWAKUTUYA D Bank ACH CCD-Payroll 1,867.64 23543378 JAMIE LEE ODOM D Bank ACH CCD-Payroll 1,856.38 23540046 SALLY ANN MCFERON D Bank ACH CCD-Payroll 1,705.11 Page 183 of 159223540047 SALLY ANN MCFERON D Bank ACH CCD-Payroll 1,705.10 23545656 JULIAN JAMES RODRIGUEZ D Bank ACH CCD-Payroll 2,234.67 23544741 ALICIA GABRIELLE GARRETT D Bank ACH CCD-Payroll 1,927.48 23545234 JUAN ANTONIO MARTINEZ-MOYSEN D Bank ACH CCD-Payroll 2,614.20 23546064 ASHLEY ANTRISTA WASHINGTON D Bank ACH CCD-Payroll 1,767.66 23540953 MIKE O DALRYMPLE D Bank ACH CCD-Payroll 1,839.14 23540678 ISABEL FRANCES SANTOYO D Bank ACH CCD-Payroll 278.23 23540679 ISABEL FRANCES SANTOYO D Bank ACH CCD-Payroll 2,504.09 23543580 MOLLY ANN MCNAMARA D Bank ACH CCD-Payroll 2,662.21 23545142 ALEXANDRA LIMON D Bank ACH CCD-Payroll 1,916.48 23542540 LESLIE PRISCILLA LOPEZ D Bank ACH CCD-Payroll 1,572.46 23541170 AKEEM C MARTIN D Bank ACH CCD-Payroll 1,904.86 23541404 CHARLES EDWARD WALKER D Bank ACH CCD-Payroll 1,216.30 23546428 MICHAELA MARY MEDLAND D Bank ACH CCD-Payroll 1,765.21 23541040 MIGUEL ADAN GOMEZ D Bank ACH CCD-Payroll 3,053.72 23540808 MICHAEL ANTHONY ADAMS D Bank ACH CCD-Payroll 1,496.71 23545117 LOC PHUOC LE D Bank ACH CCD-Payroll 1,171.65 23546259 ROBYN MARIE LUTH D Bank ACH CCD-Payroll 1,556.09 23546352 ERICA DENISE ZANELLO JACKSON D Bank ACH CCD-Payroll 1,200.38 23542398 PAYTON LEE ATKINSON D Bank ACH CCD-Payroll 1,890.16 23542221 MALLORY ANN HART D Bank ACH CCD-Payroll 2,919.89 23542436 EMILIA ESPERANZA CASTANEDA D Bank ACH CCD-Payroll 1,589.43 23541889 BAILEY BRITTEN ALVAREZ D Bank ACH CCD-Payroll 188.82 23541890 BAILEY BRITTEN ALVAREZ D Bank ACH CCD-Payroll 1,699.38 23543832 BELINDA JEAN ROBERTS D Bank ACH CCD-Payroll 1,232.01 23543180 LEIDY VIVIANA ELLIOTT D Bank ACH CCD-Payroll 1,912.58 23542687 EDGAR AVELINO D Bank ACH CCD-Payroll 386.01 23540482 JASSMIN ANGELA LARA D Bank ACH CCD-Payroll 100.00 23540483 JASSMIN ANGELA LARA D Bank ACH CCD-Payroll 1,442.15 23545007 DOMINIQUE JEAN D Bank ACH CCD-Payroll 2,028.62 23545839 DAVIDSON PAULA SOUZA D Bank ACH CCD-Payroll 2,102.03 23544675 RICARDO EULALIO FLORES D Bank ACH CCD-Payroll 1,636.84 23545583 ETHAN FERNANDO RAMIREZ D Bank ACH CCD-Payroll 1,778.10 23545115 REGINALD EARL LAWSON D Bank ACH CCD-Payroll 1,890.86 23546148 YOSHIA D YOUMAN D Bank ACH CCD-Payroll 50.00 23546149 YOSHIA D YOUMAN D Bank ACH CCD-Payroll 450.00 23546150 YOSHIA D YOUMAN D Bank ACH CCD-Payroll 2,104.70 23546000 JOSE MANUEL VEGA MORALES D Bank ACH CCD-Payroll 1,952.13 23540091 MONIQUE NICOLE BUDD D Bank ACH CCD-Payroll 2,609.32 23543376 CHRISTINE JANAY MOERS D Bank ACH CCD-Payroll 3,626.24 23544901 JESSE TRINIDAD HERNANDEZ-AGUILARD Bank ACH CCD-Payroll 2,347.78 23540664 OLIVIA DAWN MCLEAN D Bank ACH CCD-Payroll 2,476.93 23546976 MICHELLE CECILIA RODRIGUEZ D Bank ACH CCD-Payroll 897.91 23547080 WHITNEYMAE WASHINGTON D Bank ACH CCD-Payroll 1,075.81 23546739 HANNAH HAGAN D Bank ACH CCD-Payroll 300.00 23546740 HANNAH HAGAN D Bank ACH CCD-Payroll 1,478.49 23547073 GLORIA JEAN WASHINGTON D Bank ACH CCD-Payroll 1,895.21 23546874 MARIA ANGELINA BERNABE MORALES MORAD Bank ACH CCD-Payroll 919.41 23546668 TERRICCE DUARTE NAVAS D Bank ACH CCD-Payroll 1,591.98 Page 184 of 159223546629 SAI SHRUTHI CHERUKURI D Bank ACH CCD-Payroll 2,486.65 23543550 HANNAH ALYSSA JOY D Bank ACH CCD-Payroll 1,845.87 23547261 ANDREA GONZALEZ DE LA GARZA D Bank ACH CCD-Payroll 722.00 23547262 ANDREA GONZALEZ DE LA GARZA D Bank ACH CCD-Payroll 1,349.26 23543153 MARIA MAYELA BAUHS D Bank ACH CCD-Payroll 1,470.04 23544522 MARIA LACHEA CURRY D Bank ACH CCD-Payroll 3,757.82 23544335 TANEKA SHANTELL BROCK D Bank ACH CCD-Payroll 50.00 23544336 TANEKA SHANTELL BROCK D Bank ACH CCD-Payroll 1,944.53 23542573 BRITTANY NICOLE OJEDA D Bank ACH CCD-Payroll 1,548.32 23543065 ERNESTO TREVINO D Bank ACH CCD-Payroll 1,690.68 23544273 ABBY E BANDI D Bank ACH CCD-Payroll 2,486.33 23540340 TATIANA MARIA WILCOX D Bank ACH CCD-Payroll 250.00 23540341 TATIANA MARIA WILCOX D Bank ACH CCD-Payroll 2,873.13 23544641 MASON THOMAS ENGLISH D Bank ACH CCD-Payroll 1,775.75 23540005 JANET XITLALIC REYES SANCHEZ D Bank ACH CCD-Payroll 267.00 23544946 RULONDO TYREE HOLLAND D Bank ACH CCD-Payroll 2,279.30 23540764 NATHAN W BRADSHAW D Bank ACH CCD-Payroll 2,373.04 23546935 DANNA ISABEL PEREZ D Bank ACH CCD-Payroll 1,792.86 23544823 MANUEL O GUZMAN SANTIAGO D Bank ACH CCD-Payroll 2,192.96 23540687 ALEXANDRA JASMINE SWANSON D Bank ACH CCD-Payroll 1,718.50 23542122 MOLLY ANN WRIGHT D Bank ACH CCD-Payroll 1,626.64 23545870 JOSHUA ERIC STURGEON D Bank ACH CCD-Payroll 1,985.09 23540539 JASON LEE PREUSS D Bank ACH CCD-Payroll 1,529.06 23545227 JEFFREY DAVID MARQUIS D Bank ACH CCD-Payroll 2,442.74 23545916 LATONYA LASHAUN THOMAS D Bank ACH CCD-Payroll 2,516.18 23546582 ALSTON LEROY BRATHWAITE D Bank ACH CCD-Payroll 3,732.77 23542163 VICTORIA LYNN CANTU D Bank ACH CCD-Payroll 1,652.30 23543504 VERONICA GARZA D Bank ACH CCD-Payroll 1,219.78 23547258 MARY BERRIOS FOLSE D Bank ACH CCD-Payroll 2,178.80 23543616 JONATHAN PILLISCHER D Bank ACH CCD-Payroll 3,093.85 23541480 JANAE WYNETTE ACQUARD D Bank ACH CCD-Payroll 2,114.36 23543542 STEPHEN M JEWELL D Bank ACH CCD-Payroll 1,297.81 23546970 DANIEL PATRICK ROBLES D Bank ACH CCD-Payroll 1,769.39 23544303 JAMES B BIGGS D Bank ACH CCD-Payroll 2,234.30 23546070 MARY LOUISE WATSON D Bank ACH CCD-Payroll 2,199.85 23542338 ALFREDO GIANCARLO SARRIA D Bank ACH CCD-Payroll 4,672.31 23547267 KRISTEN E JERNIGAN D Bank ACH CCD-Payroll 4,989.74 23546139 HUMBERTO ANTONIO YANEZ D Bank ACH CCD-Payroll 2,639.91 23545938 COLE RICHARD TRAHAN D Bank ACH CCD-Payroll 2,291.35 23545717 JUAN CARLOS SANCHEZ D Bank ACH CCD-Payroll 500.00 23545718 JUAN CARLOS SANCHEZ D Bank ACH CCD-Payroll 2,023.18 23542459 SANTIAGO DIAZ D Bank ACH CCD-Payroll 3,482.26 23545453 OLUWAFUNSO DESMO OLORUNDARED Bank ACH CCD-Payroll 2,005.14 23543990 BASMA ZANJEEL D Bank ACH CCD-Payroll 1,749.90 23545604 CLARISSA M REID D Bank ACH CCD-Payroll 150.00 23545605 CLARISSA M REID D Bank ACH CCD-Payroll 1,958.51 23546771 NATHAN NATHANIEL JACKSON D Bank ACH CCD-Payroll 4,329.34 23546746 LAWSON HARRIS D Bank ACH CCD-Payroll 1,522.53 23544014 RAZIEL GONZALEZ D Bank ACH CCD-Payroll 1,897.54 Page 185 of 159223544015 ROGELIO M GONZALEZ D Bank ACH CCD-Payroll 1,897.54 23546040 TREVOR JAMES WALDAL D Bank ACH CCD-Payroll 1,945.30 23545537 CYNTHIA RAE POKLUDA D Bank ACH CCD-Payroll 3,826.08 23542494 KRISTOFER ALAN GARCIA D Bank ACH CCD-Payroll 1,572.46 23543161 TESSA MAE ROXINE CAIN D Bank ACH CCD-Payroll 1,718.50 23543292 JERICA ANN WAWAK D Bank ACH CCD-Payroll 100.00 23543293 JERICA ANN WAWAK D Bank ACH CCD-Payroll 100.00 23543294 JERICA ANN WAWAK D Bank ACH CCD-Payroll 2,343.85 23547174 CLAUDIA PATRICIA HUERTA D Bank ACH CCD-Payroll 1,751.95 23541895 JESSICA MICHELLE BLAIR D Bank ACH CCD-Payroll 2,005.44 23541900 ARON LYNN CARRILLO D Bank ACH CCD-Payroll 1,844.68 23541770 MARLEN SANCHEZ GONZALEZ D Bank ACH CCD-Payroll 1,846.75 23545693 ZACK WILLIAM RUSESKY D Bank ACH CCD-Payroll 1,905.08 23546929 CHRISTOPHER PEDROZA D Bank ACH CCD-Payroll 3,106.78 23540270 CATHERINE HOPE MORENO D Bank ACH CCD-Payroll 1,572.46 23540818 CHRISTOPHER CARLOS ALVARADO D Bank ACH CCD-Payroll 1,572.46 23544825 CRYSTAL CAITLIN HACKSTEDT D Bank ACH CCD-Payroll 2,084.06 23545065 MELANIE ROSE LOBUE KATZMAN D Bank ACH CCD-Payroll 2,783.04 23545333 AYDEN CHRISTOPHER MIRELES D Bank ACH CCD-Payroll 1,663.18 23546942 ROBIN DIVINE PHILLIPS D Bank ACH CCD-Payroll 1,847.82 23541456 MICHAEL ANTHONY COCHRAN D Bank ACH CCD-Payroll 1,968.89 23541764 SHELLEY ANN ROWTON D Bank ACH CCD-Payroll 2,350.47 23545030 DAVID LEE JOHNSON D Bank ACH CCD-Payroll 1,888.79 23546908 HANNAH RENEE OTT D Bank ACH CCD-Payroll 1,726.91 23543641 JACOB LEE SALINAS D Bank ACH CCD-Payroll 2,997.20 23543688 CHRISTIN H VU D Bank ACH CCD-Payroll 2,738.87 23543492 CAROLINA FRAUSTO D Bank ACH CCD-Payroll 1,782.86 23543419 AMANDA C AUBREY D Bank ACH CCD-Payroll 100.00 23543420 AMANDA C AUBREY D Bank ACH CCD-Payroll 2,897.20 23544009 STEPHEN DARRNELL DUDLEY D Bank ACH CCD-Payroll 2,192.95 23545395 KYLE KAMAL NARINE D Bank ACH CCD-Payroll 1,833.85 23545708 MARIA ISADEL SALDIVAR D Bank ACH CCD-Payroll 1,833.85 23545432 MICAH NORRIS D Bank ACH CCD-Payroll 1,833.85 23542406 BAILEE ELIZABETH BEILMAN D Bank ACH CCD-Payroll 3,449.28 23543791 DIANA PATRICIA TRIANA D Bank ACH CCD-Payroll 2,717.45 23545102 MALLORY LADNY D Bank ACH CCD-Payroll 2,658.74 23544074 EMMANUEL GERMAN AGUIRRE-PANTOJAD Bank ACH CCD-Payroll 2,138.98 23541194 BENJAMIN MENDOZA D Bank ACH CCD-Payroll 1,628.29 23540981 CAMERIN TAYLOR DOWNS D Bank ACH CCD-Payroll 2,289.77 23540628 DERRICK DION WILSON D Bank ACH CCD-Payroll 994.26 23546451 MARCO A RANGEL D Bank ACH CCD-Payroll 1,974.42 23543525 RAWLEIGH ALEXANDRA HARRIS D Bank ACH CCD-Payroll 2,667.88 23540688 LORI TAKAHASHI D Bank ACH CCD-Payroll 2,232.59 23546362 JAYELYNN MARIE BORDEAUX D Bank ACH CCD-Payroll 1,267.76 23546392 EVANGELA WILAI GERLACH D Bank ACH CCD-Payroll 1,775.75 23540390 OSCAR DAVID CRUZ GARCIA D Bank ACH CCD-Payroll 1,691.16 23543954 ANDREA GOVEA D Bank ACH CCD-Payroll 1,617.14 23546262 TAMIKA MARIE MALONE D Bank ACH CCD-Payroll 554.04 23545210 BRITTNEY JEAN MALONE D Bank ACH CCD-Payroll 977.50 Page 186 of 1592 23545659 RAY RODRIGUEZ D Bank ACH CCD-Payroll 300.00 23545660 RAY RODRIGUEZ D Bank ACH CCD-Payroll 773.05 Total * D * 13,892,334.03 Page 187 of 1592Travis County Austin Company Code: 1000 Payment Name of the payee P Name (in language of country) Net amount in FC Business Area 23621895 CHRISTINA J ADAIR D Bank ACH CCD-Payroll 5,150.39 23620026 MARGARET JUAREZ GOMEZ D Bank ACH CCD-Payroll 2,881.96 23624339 CARLOS BAZAN LOPEZ D Bank ACH CCD-Payroll 3,411.13 23623278 CAROLYN ELAINE WILLIAMS D Bank ACH CCD-Payroll 2,477.74 23625223 JAMES AUTHER JOHNSON D Bank ACH CCD-Payroll 1,073.01 23621211 REGINALD BERNARD MIDDLETON D Bank ACH CCD-Payroll 1,661.48 23626161 JEREMY H TURNER D Bank ACH CCD-Payroll 25.00 23626162 JEREMY H TURNER D Bank ACH CCD-Payroll 2,150.67 23623480 ANNIE RUTH AARON D Bank ACH CCD-Payroll 2,161.36 23623998 GUY STARNER HERMAN D Bank ACH CCD-Payroll 6,517.25 23620872 DARRYL KARL BONHOMME D Bank ACH CCD-Payroll 1,631.42 23621559 RACHEL H COFF D Bank ACH CCD-Payroll 2,987.64 23623924 CYNTHIA GUEBARA D Bank ACH CCD-Payroll 1,479.30 23626543 JOSE OSCAR VILLARREAL D Bank ACH CCD-Payroll 2,299.69 23624234 JOSE ESCRIBANO D Bank ACH CCD-Payroll 2,320.03 23625851 FRANK J RODRIGUEZ D Bank ACH CCD-Payroll 3,204.72 23624989 ROY M GREEN D Bank ACH CCD-Payroll 2,022.13 23624167 SHEILA G ROBINSON D Bank ACH CCD-Payroll 2,929.60 23621310 RICARDO S RUIZ D Bank ACH CCD-Payroll 2,138.09 23625138 MICHELLE RENEE HOLLY D Bank ACH CCD-Payroll 2,028.88 23624587 GRACIELA A CANO D Bank ACH CCD-Payroll 605.25 23621283 LLOYD RENDON D Bank ACH CCD-Payroll 2,470.64 23626982 ETTA M JARMON D Bank ACH CCD-Payroll 100.00 23626983 ETTA M JARMON D Bank ACH CCD-Payroll 1,850.52 23622997 VELIA LORAINE LEAL D Bank ACH CCD-Payroll 1,751.77 23623354 DIANA MORENO DIAZ D Bank ACH CCD-Payroll 1,720.19 23624453 VIRGINIA ANTIONETTE BALDWIN D Bank ACH CCD-Payroll 2,339.99 23624345 ROGER JEFFERSON PARKER D Bank ACH CCD-Payroll 2,286.12 23623549 GRACE M MCGEE D Bank ACH CCD-Payroll 1,662.23 23623550 GRACE M MCGEE D Bank ACH CCD-Payroll 491.61 23623901 JEANETTE E DELEON D Bank ACH CCD-Payroll 2,128.60 23620312 THOMAS W SHANE D Bank ACH CCD-Payroll 3,852.48 23623676 CYRIL R FRIDAY D Bank ACH CCD-Payroll 3,153.65 23622213 BRUCE J ELFANT D Bank ACH CCD-Payroll 4,612.30 23623530 RHONDA G HURLEY D Bank ACH CCD-Payroll 605.58 23621776 ALICE SAMILPA-HERNANDE D Bank ACH CCD-Payroll 1,847.20 23623981 VIRGINIA VASQUEZ D Bank ACH CCD-Payroll 30.00 23623982 VIRGINIA VASQUEZ D Bank ACH CCD-Payroll 2,154.74 23627484 KELLY L GOURLEY D Bank ACH CCD-Payroll 2,788.57 23621352 JOHN W SMITH D Bank ACH CCD-Payroll 2,398.66 23626522 THERESA H SOLIS D Bank ACH CCD-Payroll 1,832.99 23620767 LAWRENCE C VAULTS D Bank ACH CCD-Payroll 662.80 Page 188 of 159223622142 DOLORES O CARTER D Bank ACH CCD-Payroll 4,121.70 23620068 ALFRED JACKSON D Bank ACH CCD-Payroll 3,607.28 23626477 MARSHA K MORGENROTH D Bank ACH CCD-Payroll 1,537.81 23623734 KAREN E KIKER D Bank ACH CCD-Payroll 2,483.69 23624316 TRACY HILL DORTY D Bank ACH CCD-Payroll 1,941.75 23620488 DARREN S LONG D Bank ACH CCD-Payroll 3,048.40 23623211 VIOLA THOMPSON D Bank ACH CCD-Payroll 907.23 23625112 SALLY RIEDLE HERNANDEZ D Bank ACH CCD-Payroll 5,322.92 23621677 ALFREDO LUGO D Bank ACH CCD-Payroll 3,177.76 23623983 KAREN K VAVRA D Bank ACH CCD-Payroll 3,434.62 23620564 MOSES RODRIGUEZ D Bank ACH CCD-Payroll 1,515.53 23621625 KATHLEEN K HAAS D Bank ACH CCD-Payroll 3,794.43 23626501 DIANA NATERA QUIROZ D Bank ACH CCD-Payroll 1,917.97 23623643 ANGIE D CREASY D Bank ACH CCD-Payroll 4,169.16 23623577 LAURA HINESLY TAYLOR D Bank ACH CCD-Payroll 3,680.01 23626468 STELLA GUTIERREZ MATA D Bank ACH CCD-Payroll 57.43 23627356 RUBEN V CASTANEDA D Bank ACH CCD-Payroll 5,583.46 23622792 ANDRE LAMONT COLVIN D Bank ACH CCD-Payroll 1,562.74 23620493 ALAN MALMQUIST D Bank ACH CCD-Payroll 1,798.50 23624908 VINCENTE KEITH GALLOWAY D Bank ACH CCD-Payroll 2,711.30 23626278 MARIA E WEDHORN D Bank ACH CCD-Payroll 2,751.53 23622871 ANTOINETTE DESHAY FRESCH D Bank ACH CCD-Payroll 1,744.10 23620122 MARGIE SOLANO D Bank ACH CCD-Payroll 2,470.54 23623893 DAYNA L BLAZEY D Bank ACH CCD-Payroll 555.04 23621767 GILDA MARIE RODRIGUEZ D Bank ACH CCD-Payroll 1,414.84 23622301 ISRAEL E OSIO D Bank ACH CCD-Payroll 2,779.47 23621334 VICTOR MANUEL SEQUEIRA D Bank ACH CCD-Payroll 2,045.27 23626426 GEORGE GARZA D Bank ACH CCD-Payroll 1,369.21 23626395 NORA CHAVARRIA D Bank ACH CCD-Payroll 369.63 23620499 ROBERT SCOTT MARTIN D Bank ACH CCD-Payroll 1,278.59 23622665 AMANDA C VALDES D Bank ACH CCD-Payroll 4,321.24 23622882 KAREN CRISTENE GILLESPIE D Bank ACH CCD-Payroll 87.74 23623509 LAURIE R EISERLOH D Bank ACH CCD-Payroll 383.80 23625171 RODNEY RAY ILES D Bank ACH CCD-Payroll 4,264.74 23626517 SANDRA G SAUCEDO D Bank ACH CCD-Payroll 2,260.69 23620243 PAUL R KNIGHT D Bank ACH CCD-Payroll 4,091.36 23623606 RACHEL BARCENAS D Bank ACH CCD-Payroll 827.79 23620443 ANGEL HERNANDEZ D Bank ACH CCD-Payroll 2,124.01 23620259 SHAWN T MALONE D Bank ACH CCD-Payroll 3,794.94 23626500 SANDRA C QUINTANILLA D Bank ACH CCD-Payroll 545.79 23622649 SANDRA ESTRADA SORIANO D Bank ACH CCD-Payroll 2,316.70 23627415 MELISSA ANN MORENO RIOJAS D Bank ACH CCD-Payroll 1,718.50 23626656 GERALD RODRIGUEZ D Bank ACH CCD-Payroll 2,406.09 23623928 KASEY LYN HOKE D Bank ACH CCD-Payroll 3,259.50 23620892 GARY ALLEN BROWNING D Bank ACH CCD-Payroll 2,298.33 23626478 VICTOR MOYA D Bank ACH CCD-Payroll 1,506.66 23625748 WILLIAM EVERETT POWERS D Bank ACH CCD-Payroll 1,229.96 23621628 SONIA MICHELLE HARTMAN D Bank ACH CCD-Payroll 2,292.95 23622427 TERESA LOUISE BLAHA D Bank ACH CCD-Payroll 355.00 Page 189 of 159223622428 TERESA LOUISE BLAHA D Bank ACH CCD-Payroll 1,842.09 23626024 RONALD R SMITH D Bank ACH CCD-Payroll 3,351.36 23624565 DERICK WAYNE CAIRO D Bank ACH CCD-Payroll 3,324.48 23623945 LISA ANN MCCORMICK D Bank ACH CCD-Payroll 2,485.63 23626536 JOHN E VASQUEZ D Bank ACH CCD-Payroll 1,600.91 23622574 SYLVIA DURAN MCNICHOLAS D Bank ACH CCD-Payroll 150.00 23622575 SYLVIA DURAN MCNICHOLAS D Bank ACH CCD-Payroll 1,771.06 23627223 KATHY ELAINE SMITH D Bank ACH CCD-Payroll 2,772.81 23625497 MIRTHA LUDIVINA MENDOZA D Bank ACH CCD-Payroll 3,578.67 23624690 SCOTT BRYAN CROWE D Bank ACH CCD-Payroll 4,771.12 23625258 LAURA SMITH KENNEDY D Bank ACH CCD-Payroll 2,522.34 23626362 MARIA T ANDERSON D Bank ACH CCD-Payroll 2,565.04 23620282 KEVEN RAY NORRIS D Bank ACH CCD-Payroll 3,262.53 23620310 GUY WILLIAM SANTOPADRE D Bank ACH CCD-Payroll 2,701.90 23625828 DON XAVIER RIOS D Bank ACH CCD-Payroll 6,729.55 23620880 MICHAEL ROBERT BREWSTER D Bank ACH CCD-Payroll 1,100.00 23620881 MICHAEL ROBERT BREWSTER D Bank ACH CCD-Payroll 1,234.98 23623571 ERIC MONTGOMERY SHEPPERD D Bank ACH CCD-Payroll 5,704.39 23621132 DAVID WAYNE KEMP D Bank ACH CCD-Payroll 2,738.98 23622656 ROXANNE CHAPA TORREZ D Bank ACH CCD-Payroll 1,499.20 23622489 YVETTE ESCOBAR D Bank ACH CCD-Payroll 2,461.03 23622398 CHANTELLE KRISTINE ABRUZZO D Bank ACH CCD-Payroll 400.00 23622399 CHANTELLE KRISTINE ABRUZZO D Bank ACH CCD-Payroll 2,959.82 23625936 JASON S SCHMIDT D Bank ACH CCD-Payroll 3,265.82 23621526 JOHN C BRADSHAW D Bank ACH CCD-Payroll 2,773.66 23626850 TEXANNA DAVIS D Bank ACH CCD-Payroll 3,347.21 23620806 CHRISTINA L STENGER D Bank ACH CCD-Payroll 2,083.17 23623934 JULIE HARRIS KOCUREK D Bank ACH CCD-Payroll 385.74 23621688 IRMA DENISE MARQUEZ D Bank ACH CCD-Payroll 2,017.78 23620165 ELIZABETH REDMOND CHUPCO D Bank ACH CCD-Payroll 3,481.64 23620756 CHERYL FRANKLIN QUEEN D Bank ACH CCD-Payroll 1,825.44 23626654 MARIA VICTORIA P RIOJAS D Bank ACH CCD-Payroll 2,139.55 23627500 DIANA MEDINA D Bank ACH CCD-Payroll 2,013.33 23627325 DARLENE SINGLETON BYRNE D Bank ACH CCD-Payroll 320.06 23626704 JOEL T AHIANTE D Bank ACH CCD-Payroll 1,721.07 23625555 STEVEN DALE MOORE D Bank ACH CCD-Payroll 3,070.86 23622568 SARAH GUZMAN MARTINEZ D Bank ACH CCD-Payroll 2,457.08 23620464 ALFRED EDWARD JALIFI D Bank ACH CCD-Payroll 200.00 23620465 ALFRED EDWARD JALIFI D Bank ACH CCD-Payroll 100.00 23620466 ALFRED EDWARD JALIFI D Bank ACH CCD-Payroll 200.00 23620467 ALFRED EDWARD JALIFI D Bank ACH CCD-Payroll 3,074.19 23626160 BRIAN KEITH TURNER D Bank ACH CCD-Payroll 3,364.74 23625571 MICHAEL LEE MORTON D Bank ACH CCD-Payroll 3,360.72 23626952 DARRYL LAMONT HARRISON D Bank ACH CCD-Payroll 4,486.33 23626764 DAWN R BENNETT D Bank ACH CCD-Payroll 2,761.32 23626452 SHARON KAY LAFOLLETTE D Bank ACH CCD-Payroll 2,026.36 23626389 MICHELLE C CASTILLO D Bank ACH CCD-Payroll 1,890.06 23625546 XAVIER MONTALVO D Bank ACH CCD-Payroll 3,690.49 23623405 ARMANDA VILLELA MARTINEZ D Bank ACH CCD-Payroll 1,802.53 Page 190 of 159223625739 WILLIAM RAY POOLE D Bank ACH CCD-Payroll 5,400.48 23626514 JULIA SALAZAR D Bank ACH CCD-Payroll 1,755.07 23624927 RUEBEN GARCIA D Bank ACH CCD-Payroll 4,777.34 23625522 TOBY J MILLER D Bank ACH CCD-Payroll 3,146.17 23626508 CYNTHIA RENEE RODRIGUEZ D Bank ACH CCD-Payroll 1,996.07 23626017 DONALD CRAIG SMITH D Bank ACH CCD-Payroll 5,269.70 23626226 VIRGIL N VILLARREAL D Bank ACH CCD-Payroll 5,091.72 23625623 SCOTTY R NOBLE D Bank ACH CCD-Payroll 1,707.23 23621420 CHARLES CLYDE WATTS D Bank ACH CCD-Payroll 3,170.17 23624298 ADRIAN L WRIGHT D Bank ACH CCD-Payroll 3,154.82 23626221 MICHAEL ANTHONY VILLANUEVA D Bank ACH CCD-Payroll 2,692.47 23623801 RAQUEL R POMPEY D Bank ACH CCD-Payroll 2,354.73 23625685 PAUL LAFAYETTE PARSONS D Bank ACH CCD-Payroll 2,294.07 23626580 ELISA DELGADO D Bank ACH CCD-Payroll 2,469.81 23623850 LISA DOTIN STEWART D Bank ACH CCD-Payroll 3,790.42 23621931 CAROL DEANN FLANAGAN D Bank ACH CCD-Payroll 5,703.87 23621473 MARY C MCCLAUGHERTY D Bank ACH CCD-Payroll 2,722.07 23626253 CRISTINA CELESTE WARREN D Bank ACH CCD-Payroll 25.00 23626254 CRISTINA CELESTE WARREN D Bank ACH CCD-Payroll 200.00 23626255 CRISTINA CELESTE WARREN D Bank ACH CCD-Payroll 25.00 23626256 CRISTINA CELESTE WARREN D Bank ACH CCD-Payroll 3,261.10 23625837 MILTON CURTIS ROBERTS D Bank ACH CCD-Payroll 3,252.01 23626470 BEATRIZ IZAGUIRRE MERCADO D Bank ACH CCD-Payroll 40.00 23626471 BEATRIZ IZAGUIRRE MERCADO D Bank ACH CCD-Payroll 1,612.78 23624718 HERSHEL GALE DARBY D Bank ACH CCD-Payroll 1,400.00 23624719 HERSHEL GALE DARBY D Bank ACH CCD-Payroll 2,587.65 23625413 MARLON RUSSELL MARBURGER D Bank ACH CCD-Payroll 3,570.50 23627262 MELISSA ANNE UNTERSEHER D Bank ACH CCD-Payroll 2,944.97 23624858 CHRISTOPHER PAUL FERRIOLA D Bank ACH CCD-Payroll 4,172.35 23624567 ANDRE LAMONT CALDWELL D Bank ACH CCD-Payroll 4,486.85 23625331 JESSE JOSEPH LIGUEZ D Bank ACH CCD-Payroll 6,512.85 23626127 TESSIE ANN TONEY D Bank ACH CCD-Payroll 4,435.22 23623863 GLENN EDWARD TIGERT D Bank ACH CCD-Payroll 2,300.78 23623943 JENNIFER REBECCA MARTINEZ D Bank ACH CCD-Payroll 2,167.60 23622243 SONIA HERRERA D Bank ACH CCD-Payroll 100.00 23622244 SONIA HERRERA D Bank ACH CCD-Payroll 991.38 23623935 YOLANDA G KORNEGAY D Bank ACH CCD-Payroll 200.00 23623936 YOLANDA G KORNEGAY D Bank ACH CCD-Payroll 1,634.47 23624671 SUSAN CONWAY D Bank ACH CCD-Payroll 25.00 23624672 SUSAN CONWAY D Bank ACH CCD-Payroll 2,664.71 23625830 DONNIE ANDRE RITTER D Bank ACH CCD-Payroll 5,165.70 23627059 ESTELA PEREZ MEDINA D Bank ACH CCD-Payroll 2,266.08 23623624 GLORIA CANALES D Bank ACH CCD-Payroll 1,977.64 23624314 MICHAEL DAVID DIGIANTONIO D Bank ACH CCD-Payroll 1,947.32 23621678 KRISTIN BIRGITTE LUND D Bank ACH CCD-Payroll 2,556.06 23620148 THOMAS NORMAN ASHBURN D Bank ACH CCD-Payroll 3,417.61 23620873 ANNA MARIE BOWLIN D Bank ACH CCD-Payroll 5,281.16 23623904 ELISABETH ASHLEA EARLE D Bank ACH CCD-Payroll 5,456.83 23625140 MICHAEL PETER HORST D Bank ACH CCD-Payroll 2,869.37 Page 191 of 159223624811 RODNEY DEAN EDGINGTON D Bank ACH CCD-Payroll 3,954.94 23625838 TARKAN NICKKII ROBERTS D Bank ACH CCD-Payroll 3,684.31 23626644 SARA OSVILLA PEREZ D Bank ACH CCD-Payroll 100.00 23626645 SARA OSVILLA PEREZ D Bank ACH CCD-Payroll 500.00 23626646 SARA OSVILLA PEREZ D Bank ACH CCD-Payroll 2,163.20 23622000 VANESSA MARIE ROBLES D Bank ACH CCD-Payroll 3,565.00 23625593 SHARLAN DENEE NARVAEZ D Bank ACH CCD-Payroll 3,088.63 23623142 RAFAEL RAMOS D Bank ACH CCD-Payroll 756.49 23625561 RALPH PUEBLA MORENO D Bank ACH CCD-Payroll 2,777.58 23620924 GREGORY JOHN CHICO D Bank ACH CCD-Payroll 3,059.82 23623613 WILLIAM CURTIS BISHOP D Bank ACH CCD-Payroll 350.00 23623614 WILLIAM CURTIS BISHOP D Bank ACH CCD-Payroll 750.00 23623615 WILLIAM CURTIS BISHOP D Bank ACH CCD-Payroll 3,450.76 23627320 RAYMOND GLENN YOUNG D Bank ACH CCD-Payroll 1,682.45 23626259 JON EDWARD WARREN D Bank ACH CCD-Payroll 100.00 23626260 JON EDWARD WARREN D Bank ACH CCD-Payroll 4,095.43 23620626 MARVIN ANTHONY WASHINGTON D Bank ACH CCD-Payroll 1,363.39 23626376 TERESA MARIE BOGAN D Bank ACH CCD-Payroll 2,237.97 23626281 STEVEN RAY WENTRCEK D Bank ACH CCD-Payroll 3,283.42 23625888 MYRNA RUIZ D Bank ACH CCD-Payroll 2,135.47 23624244 DAVID D MCANGUS D Bank ACH CCD-Payroll 4,143.31 23626268 JAMES ROBERT WATSON D Bank ACH CCD-Payroll 10,353.88 23623629 SYLVIA BERNAL CASAREZ D Bank ACH CCD-Payroll 2,387.18 23625515 ALAN CLYDE MILLER D Bank ACH CCD-Payroll 4,447.08 23625034 TRINA RENEE HAMPTON D Bank ACH CCD-Payroll 50.00 23625035 TRINA RENEE HAMPTON D Bank ACH CCD-Payroll 307.24 23625036 TRINA RENEE HAMPTON D Bank ACH CCD-Payroll 3,385.03 23620958 IGNACIO GUTIERREZ CRUZ D Bank ACH CCD-Payroll 1,500.00 23620959 IGNACIO GUTIERREZ CRUZ D Bank ACH CCD-Payroll 449.31 23626694 ERNEST ABREGO D Bank ACH CCD-Payroll 2,233.82 23621033 PAUL R FUSHILLE D Bank ACH CCD-Payroll 2,463.05 23624169 PAUL C SECREST D Bank ACH CCD-Payroll 2,544.50 23623915 YOLANDA COLETTE GODFREY D Bank ACH CCD-Payroll 750.00 23623916 YOLANDA COLETTE GODFREY D Bank ACH CCD-Payroll 10.00 23623917 YOLANDA COLETTE GODFREY D Bank ACH CCD-Payroll 60.00 23623918 YOLANDA COLETTE GODFREY D Bank ACH CCD-Payroll 20.00 23623919 YOLANDA COLETTE GODFREY D Bank ACH CCD-Payroll 80.00 23623920 YOLANDA COLETTE GODFREY D Bank ACH CCD-Payroll 1,231.36 23626444 CHARLES EDWARD HOY D Bank ACH CCD-Payroll 2,130.36 23626400 MANUEL DAVID CORTINAS D Bank ACH CCD-Payroll 2,296.56 23624482 CLIFTON WALLACE BERGMAN D Bank ACH CCD-Payroll 3,690.64 23626521 SHAWN DAVID SMITH D Bank ACH CCD-Payroll 2,169.79 23626578 AURELIO CRUZ D Bank ACH CCD-Payroll 2,505.81 23626013 DANIEL JOSEPH SMITH D Bank ACH CCD-Payroll 3,729.53 23621523 MARY MARGARET BOLDEN-WASHINGTN D Bank ACH CCD-Payroll 350.00 23621524 MARY MARGARET BOLDEN-WASHINGTN D Bank ACH CCD-Payroll 150.00 23621525 MARY MARGARET BOLDEN-WASHINGTN D Bank ACH CCD-Payroll 1,119.59 23624165 LEWIS J REESE D Bank ACH CCD-Payroll 4,091.11 23623766 PEGGY O MENDEZ D Bank ACH CCD-Payroll 1,573.95 Page 192 of 159223625843 STEVEN L ROBLES D Bank ACH CCD-Payroll 5,647.94 23623583 WARREN L VAVRA D Bank ACH CCD-Payroll 4,765.12 23620161 PHYLLIS ANN CARTER D Bank ACH CCD-Payroll 1,639.92 23627514 SHERINE ELIZABETH THOMAS D Bank ACH CCD-Payroll 2,070.00 23622099 SYLVIA MACHADO D Bank ACH CCD-Payroll 1,762.30 23625952 JENNIFER LYNN SEGURA D Bank ACH CCD-Payroll 4,782.40 23626917 GLORIA G GOCHICOA D Bank ACH CCD-Payroll 4,046.52 23624979 WILLIAM GONZALEZ D Bank ACH CCD-Payroll 3,549.40 23624531 CARLTON B BROWN D Bank ACH CCD-Payroll 5,314.18 23625724 IRMA A PINALES D Bank ACH CCD-Payroll 1,749.61 23622417 AMELIA ANDAVAZO BARBA D Bank ACH CCD-Payroll 225.00 23622418 AMELIA ANDAVAZO BARBA D Bank ACH CCD-Payroll 150.00 23622419 AMELIA ANDAVAZO BARBA D Bank ACH CCD-Payroll 1,550.32 23624122 MELISSA MORALEZ D Bank ACH CCD-Payroll 1,991.82 23625174 JEFFREY W ISHAM D Bank ACH CCD-Payroll 3,629.73 23624464 GREG E BARHO D Bank ACH CCD-Payroll 3,300.81 23626397 STEPHANIE DUKE CISNEROS D Bank ACH CCD-Payroll 2,223.06 23626334 BEN F WRIGHT D Bank ACH CCD-Payroll 3,154.74 23627110 JOSEFA GONZALES OROZCO D Bank ACH CCD-Payroll 1,697.92 23627510 LISA CAROL RUSH D Bank ACH CCD-Payroll 3,308.45 23620342 TRINA LYNN WILKINS D Bank ACH CCD-Payroll 1,445.41 23621964 DAVID K JUNGERMAN D Bank ACH CCD-Payroll 5,560.44 23626507 MARIA SALAZAR RIOJAS D Bank ACH CCD-Payroll 2,195.34 23623899 LUCIA CRUZ D Bank ACH CCD-Payroll 1,680.94 23625719 ROBERT KEITH PHILLIPS D Bank ACH CCD-Payroll 3,586.95 23626094 MARC STEVEN TAUB D Bank ACH CCD-Payroll 4,783.59 23623960 CHRISTINE REGALADO D Bank ACH CCD-Payroll 3,194.17 23626420 PATRICIA MICHELE FLORES D Bank ACH CCD-Payroll 2,108.38 23622821 ARMANDO GABRIEL DE LA GARZA D Bank ACH CCD-Payroll 2,000.37 23625376 DIANNE RENEE LUNA D Bank ACH CCD-Payroll 3,097.51 23622597 BETH FAGIN PAYAN D Bank ACH CCD-Payroll 3,201.81 23625310 SYLVIA MARIE LEAL D Bank ACH CCD-Payroll 5,697.74 23625031 BERNARD J HAMILTON D Bank ACH CCD-Payroll 3,865.46 23625885 JAMES A RUBIO D Bank ACH CCD-Payroll 2,896.15 23626373 LUNDY CARROL BENESH D Bank ACH CCD-Payroll 2,176.68 23623090 LASHAWN NASH D Bank ACH CCD-Payroll 1,287.41 23622743 VICKIE WESLEY BLACK D Bank ACH CCD-Payroll 909.03 23626244 MELISSA K WALKER D Bank ACH CCD-Payroll 1,906.62 23626537 JULIE M VASQUEZ D Bank ACH CCD-Payroll 1,917.97 23622544 KAREN DUVAL HOLMES D Bank ACH CCD-Payroll 2,261.76 23625966 MARGARET H SEVILLE D Bank ACH CCD-Payroll 4,224.75 23624340 BARBARA J OCHOA D Bank ACH CCD-Payroll 1,656.84 23621794 MALLINEE I SMITH-DIGGS D Bank ACH CCD-Payroll 2,666.40 23620225 MOLLY L HODGES D Bank ACH CCD-Payroll 3,495.63 23622522 RAMIRO GONZALEZ D Bank ACH CCD-Payroll 1,989.70 23626101 DAWN LYNN TEAGUE D Bank ACH CCD-Payroll 3,273.46 23626290 JOHN MITCHELL WHITE D Bank ACH CCD-Payroll 5,803.46 23625818 JOHN J RIBSAM D Bank ACH CCD-Payroll 4,417.96 23624417 KEVIN J AMBLER D Bank ACH CCD-Payroll 2,709.23 Page 193 of 159223626598 AMANDA JEAN GUTIERREZ D Bank ACH CCD-Payroll 2,378.84 23626525 ELAINE D STERLING D Bank ACH CCD-Payroll 1,512.51 23623952 BRANDY KAY MUELLER D Bank ACH CCD-Payroll 244.64 23626867 MARY CYNTHIA DREESE D Bank ACH CCD-Payroll 75.00 23626868 MARY CYNTHIA DREESE D Bank ACH CCD-Payroll 3,669.17 23626499 JOHN LEONARD PRATT D Bank ACH CCD-Payroll 2,260.19 23626886 MELINDA MANDA FALCON D Bank ACH CCD-Payroll 550.00 23626887 MELINDA MANDA FALCON D Bank ACH CCD-Payroll 943.14 23626510 JOSE LUIS RODRIGUEZ D Bank ACH CCD-Payroll 2,615.49 23626391 BENJAMIN ALLEN CASTORENO D Bank ACH CCD-Payroll 2,202.24 23621932 CHRISTOPHER JUDE FLANAGAN D Bank ACH CCD-Payroll 3,605.05 23620266 RYAN JON MEURER D Bank ACH CCD-Payroll 3,256.89 23620940 JORGE MELITON CONTRERAS D Bank ACH CCD-Payroll 2,414.94 23620057 JESSICA A RIO D Bank ACH CCD-Payroll 6,256.10 23623373 TERESA GARZA D Bank ACH CCD-Payroll 2,223.63 23626315 TIMOTHY CHARLES WILLIAMS D Bank ACH CCD-Payroll 2,875.27 23625485 RONALD MICHAEL MEITZEN D Bank ACH CCD-Payroll 2,827.71 23626380 TAMMY ROSE BRADBERRY D Bank ACH CCD-Payroll 3,332.62 23621278 REYNALDO VALLES RAMOS D Bank ACH CCD-Payroll 2,322.54 23622825 PAUL ANTHONY DELAROSA D Bank ACH CCD-Payroll 500.00 23622826 PAUL ANTHONY DELAROSA D Bank ACH CCD-Payroll 1,694.58 23624920 JOEY GARCIA D Bank ACH CCD-Payroll 100.00 23624921 JOEY GARCIA D Bank ACH CCD-Payroll 2,677.74 23627315 PATEROS T WOODSON D Bank ACH CCD-Payroll 2,675.03 23624906 BRETT RAY GALLION D Bank ACH CCD-Payroll 3,527.95 23627487 LAUREL ANNE HOLLAND D Bank ACH CCD-Payroll 3,967.32 23626122 LEONOR GONZALES TOJ D Bank ACH CCD-Payroll 170.00 23626123 LEONOR GONZALES TOJ D Bank ACH CCD-Payroll 2,338.46 23625771 DUSTIN G RADE D Bank ACH CCD-Payroll 3,062.17 23624803 LINDA MICHELLE EADS D Bank ACH CCD-Payroll 3,281.29 23623524 ANGELA MICHELLE HERTEL D Bank ACH CCD-Payroll 3,648.34 23623932 KERRI L KESKINEN D Bank ACH CCD-Payroll 2,167.98 23621447 SALLY A WOLFE D Bank ACH CCD-Payroll 1,805.68 23621855 JAMES R ESQUIVEL D Bank ACH CCD-Payroll 4,003.17 23626873 TERESA L EDMONDSON D Bank ACH CCD-Payroll 1,907.19 23621554 MARIE CHAMPAGNE D Bank ACH CCD-Payroll 1,680.20 23624680 GREGORY ADAM CORTEZ D Bank ACH CCD-Payroll 3,025.75 23624864 ELIZABETH C FLORES D Bank ACH CCD-Payroll 3,261.34 23620226 MARQUIS DOUGLAS HOOD D Bank ACH CCD-Payroll 3,355.18 23622053 MICHAEL CHARLES BRUNER D Bank ACH CCD-Payroll 250.00 23622054 MICHAEL CHARLES BRUNER D Bank ACH CCD-Payroll 5,914.25 23625738 NICHOLAS ANTHONY POOLE D Bank ACH CCD-Payroll 2,947.27 23622609 GAYLE V PREJEAN D Bank ACH CCD-Payroll 2,008.55 23621208 BRYAN E MEREDITH D Bank ACH CCD-Payroll 50.00 23621209 BRYAN E MEREDITH D Bank ACH CCD-Payroll 20.00 23621210 BRYAN E MEREDITH D Bank ACH CCD-Payroll 1,782.04 23622423 SUSAN M BERNAL D Bank ACH CCD-Payroll 2,058.92 23625698 ERIC PEREZ D Bank ACH CCD-Payroll 2,286.13 23624663 PATRICIA RODRIGUEZ COLVIN D Bank ACH CCD-Payroll 1,933.96 Page 194 of 159223624357 ANDRES SOSA D Bank ACH CCD-Payroll 3,181.02 23627231 BELISSA QUINTANILLA SPENCER D Bank ACH CCD-Payroll 1,700.00 23627232 BELISSA QUINTANILLA SPENCER D Bank ACH CCD-Payroll 998.74 23622471 GENESIS I DANIELS D Bank ACH CCD-Payroll 2,205.85 23622811 DANNY DAVIS D Bank ACH CCD-Payroll 200.00 23622812 DANNY DAVIS D Bank ACH CCD-Payroll 100.00 23622813 DANNY DAVIS D Bank ACH CCD-Payroll 100.00 23622814 DANNY DAVIS D Bank ACH CCD-Payroll 1,493.57 23625451 JO-ANNA M MCCAMMON D Bank ACH CCD-Payroll 2,730.45 23625612 JOHN J NEWBEGIN D Bank ACH CCD-Payroll 1,762.49 23621638 SAN JUANITA JUANITA HERNANDEZ D Bank ACH CCD-Payroll 2,322.41 23620040 REAGAN A GRIMES D Bank ACH CCD-Payroll 2,739.64 23625931 ROBERT SANTOS D Bank ACH CCD-Payroll 1,277.43 23625932 ROBERT SANTOS D Bank ACH CCD-Payroll 1,916.15 23624952 JEREMY R GIBBS D Bank ACH CCD-Payroll 394.74 23624953 JEREMY R GIBBS D Bank ACH CCD-Payroll 3,552.67 23624421 KENNETH GORDON ANDERSON D Bank ACH CCD-Payroll 3,742.96 23621614 SAN JUANA GONZALEZ D Bank ACH CCD-Payroll 2,861.73 23621665 JACQUELINE A KNIGHT D Bank ACH CCD-Payroll 1,734.56 23625727 STEPHANIE LYNN PIPER D Bank ACH CCD-Payroll 2,868.07 23623789 MIREA YANEZ ORTIZ D Bank ACH CCD-Payroll 2,218.46 23623974 SONYA TORREZ D Bank ACH CCD-Payroll 1,685.33 23624349 LUSIA REYES D Bank ACH CCD-Payroll 2,603.85 23624729 BRADLEY MICHAEL DAVIS D Bank ACH CCD-Payroll 250.00 23624730 BRADLEY MICHAEL DAVIS D Bank ACH CCD-Payroll 750.00 23624731 BRADLEY MICHAEL DAVIS D Bank ACH CCD-Payroll 2,819.63 23626559 CHERIE A BENNETT D Bank ACH CCD-Payroll 500.00 23626560 CHERIE A BENNETT D Bank ACH CCD-Payroll 100.00 23626561 CHERIE A BENNETT D Bank ACH CCD-Payroll 1,405.91 23626230 ANDY VIRUETTE D Bank ACH CCD-Payroll 2,040.79 23625338 DEVIN P LISTZ D Bank ACH CCD-Payroll 2,666.63 23626098 MATTHEW A TAYLOR D Bank ACH CCD-Payroll 4,805.47 23620948 CAMILLE ALEXANDRA CORTEZ-LEE D Bank ACH CCD-Payroll 2,999.91 23621933 DANIEL REY FLOURNOY D Bank ACH CCD-Payroll 1,635.00 23621934 DANIEL REY FLOURNOY D Bank ACH CCD-Payroll 510.00 23621935 DANIEL REY FLOURNOY D Bank ACH CCD-Payroll 280.00 23621936 DANIEL REY FLOURNOY D Bank ACH CCD-Payroll 518.91 23625103 JOHN J HERNANDEZ D Bank ACH CCD-Payroll 150.00 23625104 JOHN J HERNANDEZ D Bank ACH CCD-Payroll 2,859.58 23626250 CHRISTOPHER ALLEN WALSH D Bank ACH CCD-Payroll 300.00 23626251 CHRISTOPHER ALLEN WALSH D Bank ACH CCD-Payroll 2,133.85 23624968 ALICIA M GONZALES D Bank ACH CCD-Payroll 2,523.24 23624269 LAWRENCE M EDWARDS D Bank ACH CCD-Payroll 2,830.58 23624049 STEPHANIE ELLIS D Bank ACH CCD-Payroll 2,162.42 23624978 OSCAR ZUZUARREGUI GONZALEZ D Bank ACH CCD-Payroll 2,987.38 23621377 ROBBIE L THOMAS D Bank ACH CCD-Payroll 2,255.05 23626417 STEPHANIE B FANSLAU D Bank ACH CCD-Payroll 150.00 23626418 STEPHANIE B FANSLAU D Bank ACH CCD-Payroll 1,705.63 23625213 ANTHONY M JOHNSON D Bank ACH CCD-Payroll 5,583.64 Page 195 of 159223623959 DEBRAKAY R PUNZI D Bank ACH CCD-Payroll 2,606.65 23621159 CELESTE VICTORIA LOPEZ D Bank ACH CCD-Payroll 1,691.77 23623923 LEON GRIZZARD D Bank ACH CCD-Payroll 4,166.84 23624580 EDWARD S CAMPOS D Bank ACH CCD-Payroll 3,122.48 23623485 DORINA BATTE D Bank ACH CCD-Payroll 100.00 23623486 DORINA BATTE D Bank ACH CCD-Payroll 10,057.67 23620383 ROBERT LEE CLEVELAND D Bank ACH CCD-Payroll 1,664.19 23621322 LUIS SAVINA D Bank ACH CCD-Payroll 250.00 23621323 LUIS SAVINA D Bank ACH CCD-Payroll 3,272.29 23626294 WILLIAM LAWRENCE WILBANKS D Bank ACH CCD-Payroll 2,871.00 23622155 ANNETTE ARROYO D Bank ACH CCD-Payroll 50.00 23622156 ANNETTE ARROYO D Bank ACH CCD-Payroll 1,537.10 23624450 MATTHEW WAYNE BALAGIA D Bank ACH CCD-Payroll 3,131.97 23620123 SHANNON MARIA MASPERO STEELE D Bank ACH CCD-Payroll 1,700.00 23620124 SHANNON MARIA MASPERO STEELE D Bank ACH CCD-Payroll 1,656.22 23621093 NICOLE IRENE HEWITT D Bank ACH CCD-Payroll 1,529.54 23621968 TRACY LYNNE LEBLANC D Bank ACH CCD-Payroll 3,219.39 23623149 GEORGE EDWARD REYNA D Bank ACH CCD-Payroll 1,321.06 23624589 MELISSA Y CANTU D Bank ACH CCD-Payroll 3,780.88 23625477 KAREN MCMAHON D Bank ACH CCD-Payroll 1,751.27 23621457 JUAN MANUEL ZAMORA D Bank ACH CCD-Payroll 1,888.21 23624511 GRANT D BRAWITH D Bank ACH CCD-Payroll 6,030.83 23624391 JESUS NICOLAS AGUIRRE-VELA D Bank ACH CCD-Payroll 3,521.82 23624741 CHRISTIAN XAVIER DELA CRUZ LOPEZ D Bank ACH CCD-Payroll 4,374.26 23620830 DENNIS BRADLEY ANDERSON D Bank ACH CCD-Payroll 2,025.65 23624054 VALERIE LEA GARCIA D Bank ACH CCD-Payroll 1,701.10 23623662 KENNETH LEE EVANS D Bank ACH CCD-Payroll 3,426.70 23622157 CHRISTOPHER BALDENHOFER D Bank ACH CCD-Payroll 2,489.00 23621187 DAVID MARTINEZ MASIAS D Bank ACH CCD-Payroll 1,312.45 23624044 KIMBERLY ANNE BUSBEE D Bank ACH CCD-Payroll 1,984.77 23623415 TED S NICHOLSON D Bank ACH CCD-Payroll 3,461.25 23627515 SINDY IRENE TORRES D Bank ACH CCD-Payroll 799.33 23627516 SINDY IRENE TORRES D Bank ACH CCD-Payroll 799.33 23624459 ASHLEY BROOK BANNER D Bank ACH CCD-Payroll 3,239.55 23625210 DARRELL W JOHNIKINS D Bank ACH CCD-Payroll 1,104.65 23625211 DARRELL W JOHNIKINS D Bank ACH CCD-Payroll 1,104.64 23626276 DANIEL A WEBER D Bank ACH CCD-Payroll 2,594.43 23626742 BEATRIZ BRIONES BARRAGAN D Bank ACH CCD-Payroll 500.00 23626743 BEATRIZ BRIONES BARRAGAN D Bank ACH CCD-Payroll 1,114.95 23620908 TOMAS CANIZALES D Bank ACH CCD-Payroll 2,009.27 23626039 ROBERT LYLE STANFORD D Bank ACH CCD-Payroll 3,129.23 23623584 JENNIFER MARIE VILLANUEVA D Bank ACH CCD-Payroll 1,675.41 23624196 EDWARD GARDEN D Bank ACH CCD-Payroll 50.00 23624197 EDWARD GARDEN D Bank ACH CCD-Payroll 2,355.21 23625390 DARIN M MACKENZIE D Bank ACH CCD-Payroll 3,803.85 23622307 DIANA EVA PADILLA D Bank ACH CCD-Payroll 2,685.33 23626108 DAVID M THOMAS D Bank ACH CCD-Payroll 4,493.90 23621456 DANIEL HERNANDEZ ZAMARRIPA D Bank ACH CCD-Payroll 1,634.86 23620685 PAUL D SIMMONS D Bank ACH CCD-Payroll 2,609.74 Page 196 of 159223625847 DANIEL RODRIGUEZ D Bank ACH CCD-Payroll 3,102.63 23621309 MARCOS RUIZ D Bank ACH CCD-Payroll 2,350.28 23624474 MISTY DAWN BELL D Bank ACH CCD-Payroll 2,255.63 23621206 SARAH ANN MENDOZA D Bank ACH CCD-Payroll 250.00 23621207 SARAH ANN MENDOZA D Bank ACH CCD-Payroll 1,265.99 23620984 SARA L DILBERT D Bank ACH CCD-Payroll 40.00 23620985 SARA L DILBERT D Bank ACH CCD-Payroll 2,301.92 23622542 KIMBERLY MARIE HIDROGO D Bank ACH CCD-Payroll 2,614.76 23624434 DALE A ARTHURS D Bank ACH CCD-Payroll 1,582.56 23626114 DAVID WAYNE THOMPSON D Bank ACH CCD-Payroll 2,103.93 23624376 MICHELE DEBBIE ACOSTA D Bank ACH CCD-Payroll 1,603.03 23625462 ALESHA LADAWN MCELROY D Bank ACH CCD-Payroll 3,208.87 23625722 PAMELA A PIERCE D Bank ACH CCD-Payroll 2,582.44 23624303 PORSHE MARIE ARNOLD D Bank ACH CCD-Payroll 400.00 23624304 PORSHE MARIE ARNOLD D Bank ACH CCD-Payroll 1,900.85 23623516 TIFFANEY LASHELLE GOULD D Bank ACH CCD-Payroll 2,006.22 23623605 RUBEN BAEZA D Bank ACH CCD-Payroll 3,622.16 23620169 BRANDON P CONLEY D Bank ACH CCD-Payroll 2,686.28 23622410 CECILIA DIANE ARISPE D Bank ACH CCD-Payroll 1,694.03 23622566 DAVID MARTINEZ D Bank ACH CCD-Payroll 1,609.37 23621398 BRANDON D VAN NOY D Bank ACH CCD-Payroll 25.00 23621399 BRANDON D VAN NOY D Bank ACH CCD-Payroll 2,226.10 23626279 GREGORY D WEISS D Bank ACH CCD-Payroll 4,057.69 23624642 KRYSTAL J CLARK D Bank ACH CCD-Payroll 250.00 23624643 KRYSTAL J CLARK D Bank ACH CCD-Payroll 1,578.78 23623285 JAZMONIQUE CHRISHON WILLIAMS D Bank ACH CCD-Payroll 1,853.27 23626247 DAVIS L WALL D Bank ACH CCD-Payroll 2,601.39 23621872 STEPHEN W MAIER D Bank ACH CCD-Payroll 2,767.23 23622521 MILAGROS GONZALEZ D Bank ACH CCD-Payroll 3,474.01 23623023 ESMERALDA LUNA D Bank ACH CCD-Payroll 1,042.85 23627390 REBECCA E HYATT D Bank ACH CCD-Payroll 2,574.23 23623900 ELIZABETH DAVIS D Bank ACH CCD-Payroll 3,736.09 23624646 SONYA MICHELLE CLARKE D Bank ACH CCD-Payroll 2,367.28 23625797 RANDY D REED D Bank ACH CCD-Payroll 2,900.68 23624824 JAMES A ELZA D Bank ACH CCD-Payroll 250.00 23624825 JAMES A ELZA D Bank ACH CCD-Payroll 300.00 23624826 JAMES A ELZA D Bank ACH CCD-Payroll 2,531.29 23625746 HEATHER REBECCA POTTER D Bank ACH CCD-Payroll 951.62 23622069 GABRIEL L ESTRADA D Bank ACH CCD-Payroll 1,841.28 23626994 LAURA LYNN JOHNSON D Bank ACH CCD-Payroll 2,084.99 23624156 GLENN P LARCOM D Bank ACH CCD-Payroll 1,822.51 23621331 TRAVIS M SCOTT D Bank ACH CCD-Payroll 30.00 23621332 TRAVIS M SCOTT D Bank ACH CCD-Payroll 400.00 23621333 TRAVIS M SCOTT D Bank ACH CCD-Payroll 1,278.97 23627442 AMBROSIO A SILVA D Bank ACH CCD-Payroll 3,940.12 23620160 BEVERLEY M CARTER D Bank ACH CCD-Payroll 2,060.45 23623894 CLIFFORD A BROWN D Bank ACH CCD-Payroll 679.29 23626812 ANTONIO W CASTILLO D Bank ACH CCD-Payroll 1,873.82 23624451 JASON E BALANGON D Bank ACH CCD-Payroll 75.00 Page 197 of 159223624452 JASON E BALANGON D Bank ACH CCD-Payroll 3,009.81 23625107 JULIO ANGEL HERNANDEZ D Bank ACH CCD-Payroll 3,966.86 23626241 ALERO D WALKER D Bank ACH CCD-Payroll 4,360.93 23624137 YONNETTE A GILKES D Bank ACH CCD-Payroll 1,803.90 23625185 BRUCE BERNARD JAMES D Bank ACH CCD-Payroll 2,626.84 23626913 SCOTT JOHN GIELLO D Bank ACH CCD-Payroll 1,946.00 23622722 ANNIE BAKER D Bank ACH CCD-Payroll 263.81 23625162 NATHAN J IACONO D Bank ACH CCD-Payroll 5,198.81 23622636 ANN MARIE SHEELY D Bank ACH CCD-Payroll 12.50 23622637 ANN MARIE SHEELY D Bank ACH CCD-Payroll 75.00 23622638 ANN MARIE SHEELY D Bank ACH CCD-Payroll 750.00 23622639 ANN MARIE SHEELY D Bank ACH CCD-Payroll 5,314.10 23626077 THOMAS W SZIMANSKI D Bank ACH CCD-Payroll 4,538.13 23622318 BEVERLEY J PEAVY D Bank ACH CCD-Payroll 3,669.03 23626326 ARON JAMES WOLOCH D Bank ACH CCD-Payroll 3,337.79 23624823 CHRISTOPHER W ELLIS D Bank ACH CCD-Payroll 3,489.79 23622919 SERVANDO HERNANDEZ D Bank ACH CCD-Payroll 1,779.97 23621744 SHARON BERLIN PLOEGER D Bank ACH CCD-Payroll 755.16 23626442 DIANA PEARL HERRERA D Bank ACH CCD-Payroll 1,802.53 23623372 STEPHANIE MARIE GARZA D Bank ACH CCD-Payroll 1,530.61 23626379 BETH M BOOHER D Bank ACH CCD-Payroll 1,700.70 23623439 ROSEMARY RIOS D Bank ACH CCD-Payroll 1,592.75 23625782 THEODORE RICHARD RAMSEY D Bank ACH CCD-Payroll 3,260.99 23621615 NANCY H GOODMAN-GILL D Bank ACH CCD-Payroll 750.00 23621616 NANCY H GOODMAN-GILL D Bank ACH CCD-Payroll 1,722.00 23624354 BRENT A SCHULTZ D Bank ACH CCD-Payroll 3,083.74 23623430 MELANIE LYNN PETERSON-KNUEPPEL D Bank ACH CCD-Payroll 100.00 23623431 MELANIE LYNN PETERSON-KNUEPPEL D Bank ACH CCD-Payroll 660.00 23623432 MELANIE LYNN PETERSON-KNUEPPEL D Bank ACH CCD-Payroll 1,646.64 23620923 BRIAN KEITH CHERRY D Bank ACH CCD-Payroll 2,686.30 23627064 CAROLYN MILLER D Bank ACH CCD-Payroll 125.00 23627065 CAROLYN MILLER D Bank ACH CCD-Payroll 2,378.78 23623969 MARGARET MCHARG TERRONEZ D Bank ACH CCD-Payroll 4,233.42 23623622 VICKI LYN BUTCHER D Bank ACH CCD-Payroll 2,114.73 23625514 DAVID J MILEWSKI D Bank ACH CCD-Payroll 4,727.74 23624319 NICOLE ISABEL GALVAN-MARTINEZ D Bank ACH CCD-Payroll 1,465.50 23624828 ALFRED L EMENS D Bank ACH CCD-Payroll 50.00 23624829 ALFRED L EMENS D Bank ACH CCD-Payroll 3,488.87 23625809 PEDRO REYES D Bank ACH CCD-Payroll 3,681.69 23623553 HUETTE M MERRELL D Bank ACH CCD-Payroll 3,449.18 23625982 LEONARD W SHEPPERSON D Bank ACH CCD-Payroll 3,149.37 23625155 CHRISTOPHER DALE HUGHES D Bank ACH CCD-Payroll 3,377.54 23626421 JUDITH A FRIEDMAN D Bank ACH CCD-Payroll 2,256.40 23623946 KRISTEN MEITZEN D Bank ACH CCD-Payroll 2,040.38 23621594 JACQULINE J GALES D Bank ACH CCD-Payroll 2,120.74 23624458 CARL JEROME BANKS D Bank ACH CCD-Payroll 5,724.54 23626883 BRADLEY LYNN ETHERIDGE D Bank ACH CCD-Payroll 2,681.25 23622629 BRENT MATTHEW RYAN D Bank ACH CCD-Payroll 3,729.37 23624878 ALPHEUS J FRAM D Bank ACH CCD-Payroll 4,289.24 Page 198 of 159223620064 DALE A CORNIBE D Bank ACH CCD-Payroll 2,282.43 23626409 MELANIE T DESLATTE D Bank ACH CCD-Payroll 2,169.78 23625147 ALAN GLEN HOWARD D Bank ACH CCD-Payroll 5,053.67 23625713 JOHNNY RAY PERKINS D Bank ACH CCD-Payroll 4,463.00 23625348 AMAKIRI LONGWILLIAMS D Bank ACH CCD-Payroll 4,546.40 23626202 MARIA DOLORES VELASQUEZ D Bank ACH CCD-Payroll 4,268.72 23626282 SHELBY RENEE WERNER D Bank ACH CCD-Payroll 3,031.35 23622192 ANDREA M COPELAND D Bank ACH CCD-Payroll 1,966.88 23623941 CECILIA A LOPEZ D Bank ACH CCD-Payroll 2,109.33 23626419 NANCY ANN FLORES D Bank ACH CCD-Payroll 1,434.94 23626545 CHRISTIE M WILLIAMS D Bank ACH CCD-Payroll 2,069.75 23623082 SANDRA G MUNOZ D Bank ACH CCD-Payroll 1,682.12 23623362 REBECCA M FABIAN D Bank ACH CCD-Payroll 500.00 23623363 REBECCA M FABIAN D Bank ACH CCD-Payroll 1,500.16 23625278 JASON F KOVALCIK D Bank ACH CCD-Payroll 2,484.01 23620107 MARISOL JARAMILLO D Bank ACH CCD-Payroll 100.00 23620108 MARISOL JARAMILLO D Bank ACH CCD-Payroll 1,585.55 23622540 GEORGIANA C HERNANDEZ D Bank ACH CCD-Payroll 2,036.52 23622070 PATRICIA ESTRADA D Bank ACH CCD-Payroll 2,105.37 23622476 LESLIE W DIPPEL D Bank ACH CCD-Payroll 6,527.55 23623769 YOLANDA MINDIETA D Bank ACH CCD-Payroll 2,187.25 23624257 STACY LYNN SUITS D Bank ACH CCD-Payroll 2,066.73 23620966 JONATHAN E DANIEL D Bank ACH CCD-Payroll 200.00 23620967 JONATHAN E DANIEL D Bank ACH CCD-Payroll 1,253.25 23626207 MABEL J VERASTEGUI D Bank ACH CCD-Payroll 2.50 23626208 MABEL J VERASTEGUI D Bank ACH CCD-Payroll 2.50 23626209 MABEL J VERASTEGUI D Bank ACH CCD-Payroll 2.50 23626210 MABEL J VERASTEGUI D Bank ACH CCD-Payroll 3,232.86 23626211 MABEL J VERASTEGUI D Bank ACH CCD-Payroll 250.00 23626212 MABEL J VERASTEGUI D Bank ACH CCD-Payroll 820.12 23624179 JAIME A BALLESTEROS D Bank ACH CCD-Payroll 3,644.30 23622134 JENNIFER L WINKLER D Bank ACH CCD-Payroll 3,537.21 23621490 DARREN W ADAMS D Bank ACH CCD-Payroll 2,220.32 23621926 SCOTT E DIAMOND D Bank ACH CCD-Payroll 2,535.41 23627040 MARILYN R MARTIN D Bank ACH CCD-Payroll 1,000.00 23627041 MARILYN R MARTIN D Bank ACH CCD-Payroll 20.00 23627042 MARILYN R MARTIN D Bank ACH CCD-Payroll 315.54 23625996 JOHNNY CARTER SIMANK D Bank ACH CCD-Payroll 3,156.36 23623479 HEATHER M ZUNIGA D Bank ACH CCD-Payroll 1,855.47 23623565 MICHELLE D ROCHE D Bank ACH CCD-Payroll 3,316.61 23622732 DANA A BARTHOLOMEW D Bank ACH CCD-Payroll 1,743.37 23625680 MARC Y PANTOJA D Bank ACH CCD-Payroll 5,555.53 23624739 PAUL DE LA FUENTE D Bank ACH CCD-Payroll 3,905.08 23625645 CARL EDWARD OLAVESEN D Bank ACH CCD-Payroll 3,605.21 23625367 LISA DYANNE LUCAS D Bank ACH CCD-Payroll 3,271.53 23626031 MARIO E SOTELO D Bank ACH CCD-Payroll 5,162.09 23625633 KEVIN SHAWN O'FARRELL D Bank ACH CCD-Payroll 5,488.86 23621532 MARY ANN BUCKBERRY D Bank ACH CCD-Payroll 1,612.80 23626947 ROBERT LEE HARGERS D Bank ACH CCD-Payroll 2,419.83 Page 199 of 159223627297 LETICIA ANN WHITE D Bank ACH CCD-Payroll 185.00 23627298 LETICIA ANN WHITE D Bank ACH CCD-Payroll 250.00 23627299 LETICIA ANN WHITE D Bank ACH CCD-Payroll 600.00 23627300 LETICIA ANN WHITE D Bank ACH CCD-Payroll 75.00 23627301 LETICIA ANN WHITE D Bank ACH CCD-Payroll 90.00 23627302 LETICIA ANN WHITE D Bank ACH CCD-Payroll 222.43 23623986 KAMALA L WHITE D Bank ACH CCD-Payroll 1,934.28 23626528 DAVID A TANGUMA D Bank ACH CCD-Payroll 1,897.14 23621754 ANGELA MARIA REYES D Bank ACH CCD-Payroll 1,648.66 23620624 CHANDRA KAY WASHINGTON D Bank ACH CCD-Payroll 10.00 23620625 CHANDRA KAY WASHINGTON D Bank ACH CCD-Payroll 1,494.40 23624530 AUDIS L BROWN D Bank ACH CCD-Payroll 2,829.26 23621430 STEVEN D WHITE D Bank ACH CCD-Payroll 3,800.02 23623335 VICTORIA G BENAVIDES D Bank ACH CCD-Payroll 1,843.95 23620023 LUCY COOPER OGLESBY D Bank ACH CCD-Payroll 2,531.81 23626498 BELINDA R POERNER D Bank ACH CCD-Payroll 2,246.22 23622040 E WOODY WHITTEN D Bank ACH CCD-Payroll 30.00 23622041 E WOODY WHITTEN D Bank ACH CCD-Payroll 590.00 23622042 E WOODY WHITTEN D Bank ACH CCD-Payroll 2,525.17 23623168 SARAH ANN SCHATTMAN D Bank ACH CCD-Payroll 1,187.49 23622972 LETICIA YBARRA KING D Bank ACH CCD-Payroll 1,867.08 23622815 MISHON N DAVIS D Bank ACH CCD-Payroll 2,555.68 23621555 DENNIS R CHAPMAN D Bank ACH CCD-Payroll 2,313.30 23624262 ORLANDO CASTANEDA D Bank ACH CCD-Payroll 1,100.00 23624263 ORLANDO CASTANEDA D Bank ACH CCD-Payroll 40.00 23624264 ORLANDO CASTANEDA D Bank ACH CCD-Payroll 250.00 23624265 ORLANDO CASTANEDA D Bank ACH CCD-Payroll 578.12 23625263 CHRISTOPHER GLEN KIMMONS D Bank ACH CCD-Payroll 3,079.71 23626568 STACY G BROWN D Bank ACH CCD-Payroll 2,747.04 23624281 GEORGE MORALES D Bank ACH CCD-Payroll 3,856.20 23627202 JUDY C SCALLION D Bank ACH CCD-Payroll 1,941.15 23626440 ANGEL HERNANDEZ D Bank ACH CCD-Payroll 2,441.40 23621085 JOHN M HERNANDEZ D Bank ACH CCD-Payroll 2,205.70 23622016 CATHERINE S SEFCIK D Bank ACH CCD-Payroll 50.00 23622017 CATHERINE S SEFCIK D Bank ACH CCD-Payroll 600.00 23622018 CATHERINE S SEFCIK D Bank ACH CCD-Payroll 3,064.97 23626227 JAMES G VILLEGAS D Bank ACH CCD-Payroll 2,001.72 23621836 RUTHIE MAE WEST D Bank ACH CCD-Payroll 1,686.64 23625907 PAUL E SALO D Bank ACH CCD-Payroll 3,381.84 23623552 ELIZABETH ANA MEDINA D Bank ACH CCD-Payroll 2,659.01 23620088 ZETTA LINETTE BOWSER D Bank ACH CCD-Payroll 2,041.63 23624175 ELIZABETH ELLEN ADAMS D Bank ACH CCD-Payroll 1,839.04 23625634 HECTOR OCHOA D Bank ACH CCD-Payroll 2,812.81 23622531 SONDRA MICHELE HAMILTON D Bank ACH CCD-Payroll 1,998.96 23620140 ADENIRAN I ADENIJI D Bank ACH CCD-Payroll 2,154.76 23623860 HOLLY EILEEN TAYLOR D Bank ACH CCD-Payroll 5,378.54 23624305 LYDIA M BARRON D Bank ACH CCD-Payroll 2,697.20 23624205 SAMUEL L LINDSEY D Bank ACH CCD-Payroll 2,996.87 23621576 MAGDALENA MARY DE LA CRUZ D Bank ACH CCD-Payroll 100.00 Page 200 of 159223621577 MAGDALENA MARY DE LA CRUZ D Bank ACH CCD-Payroll 100.00 23621578 MAGDALENA MARY DE LA CRUZ D Bank ACH CCD-Payroll 2,117.45 23626921 CARLOS GONZALES D Bank ACH CCD-Payroll 2,156.33 23620654 BRAD J HALL D Bank ACH CCD-Payroll 4,254.20 23622693 SUSIE RENE AGUIRRE D Bank ACH CCD-Payroll 200.00 23622694 SUSIE RENE AGUIRRE D Bank ACH CCD-Payroll 2,225.29 23620258 AARON P MADELEY D Bank ACH CCD-Payroll 4,100.51 23627523 JOE PAUL MARSHALL D Bank ACH CCD-Payroll 2,150.00 23627524 JOE PAUL MARSHALL D Bank ACH CCD-Payroll 29,123.54 23624366 VICTORIA ZAMARRIPA D Bank ACH CCD-Payroll 1,989.75 23627446 LYDIA NORA SOLIZ D Bank ACH CCD-Payroll 6,064.16 23623844 KATRINA KAY SPRADLING D Bank ACH CCD-Payroll 2,220.90 23622216 LISA ANN FAZ D Bank ACH CCD-Payroll 2,771.19 23623377 BARBARA ANN GUERRA D Bank ACH CCD-Payroll 1,874.74 23626469 DANIEL ROSS MCCOY-BAE D Bank ACH CCD-Payroll 4,035.81 23627198 CRISTINA SAUCEDA D Bank ACH CCD-Payroll 25.00 23627199 CRISTINA SAUCEDA D Bank ACH CCD-Payroll 3,376.72 23620085 JAMES C ALVAREZ D Bank ACH CCD-Payroll 430.00 23620086 JAMES C ALVAREZ D Bank ACH CCD-Payroll 2,588.85 23622129 JASON G WALKER D Bank ACH CCD-Payroll 4,096.50 23622585 ELIZABETH RAE MONTGOMERY D Bank ACH CCD-Payroll 2,194.90 23624721 MICHAEL L DAUGHERTY D Bank ACH CCD-Payroll 2,863.69 23627227 DEBORAH ELLEN SMUTS D Bank ACH CCD-Payroll 250.00 23627228 DEBORAH ELLEN SMUTS D Bank ACH CCD-Payroll 1,452.12 23626489 DELMA D PACE D Bank ACH CCD-Payroll 100.00 23626490 DELMA D PACE D Bank ACH CCD-Payroll 2,223.02 23621581 SANDRA YVONNE DELGADO D Bank ACH CCD-Payroll 2,201.67 23625179 EDWARDO L JACKSON D Bank ACH CCD-Payroll 4,538.98 23623287 KATONYA R WILLIAMS D Bank ACH CCD-Payroll 300.00 23623288 KATONYA R WILLIAMS D Bank ACH CCD-Payroll 300.00 23623289 KATONYA R WILLIAMS D Bank ACH CCD-Payroll 1,000.00 23623290 KATONYA R WILLIAMS D Bank ACH CCD-Payroll 400.00 23623291 KATONYA R WILLIAMS D Bank ACH CCD-Payroll 250.00 23623292 KATONYA R WILLIAMS D Bank ACH CCD-Payroll 175.01 23621036 SHERRY SHERILL GALLOWAY D Bank ACH CCD-Payroll 1,903.57 23624640 DONALD EDWARD CLARK D Bank ACH CCD-Payroll 2,261.19 23626866 SCOT MCNEAL DOYAL D Bank ACH CCD-Payroll 4,830.96 23625001 JOSEPH MICHAEL GUERRA D Bank ACH CCD-Payroll 6,717.65 23622126 JORGE TALAVERA D Bank ACH CCD-Payroll 1,400.00 23622127 JORGE TALAVERA D Bank ACH CCD-Payroll 2,773.40 23622336 MARITZA RODRIGUEZ-RUIZ D Bank ACH CCD-Payroll 1,818.96 23624942 TILSA J GASLIN D Bank ACH CCD-Payroll 4,318.26 23624676 DANIEL CORDOVA D Bank ACH CCD-Payroll 3,765.39 23622608 AMY LYNN POLLOCK D Bank ACH CCD-Payroll 2,031.95 23624334 AMY LARA D Bank ACH CCD-Payroll 10.00 23624335 AMY LARA D Bank ACH CCD-Payroll 40.00 23624336 AMY LARA D Bank ACH CCD-Payroll 2,584.58 23622601 SONIA MARICELA PEREZ D Bank ACH CCD-Payroll 2,041.40 23625890 TERESA KONRAD RUSH D Bank ACH CCD-Payroll 2,815.80 Page 201 of 159223621372 ROBERT ANTHONY TASBY D Bank ACH CCD-Payroll 1,763.11 23624351 CATHY RODRIGUEZ D Bank ACH CCD-Payroll 2,062.80 23622226 ROBERT ALAN GARZA D Bank ACH CCD-Payroll 2,572.99 23624805 DAVID MARK EASTMAN D Bank ACH CCD-Payroll 1,998.78 23624115 RAUL ARTURO GONZALEZ D Bank ACH CCD-Payroll 4,055.12 23625450 STEVIE JOSEPH MCBRIDE D Bank ACH CCD-Payroll 4,787.31 23624875 JEFF ALTON FORD D Bank ACH CCD-Payroll 3,061.22 23624170 GREGORY THORNTON D Bank ACH CCD-Payroll 2,144.84 23626011 STEVEN F SLONE D Bank ACH CCD-Payroll 2,300.00 23626012 STEVEN F SLONE D Bank ACH CCD-Payroll 2,630.47 23625667 MARIA LISA ORTIZ D Bank ACH CCD-Payroll 750.00 23625668 MARIA LISA ORTIZ D Bank ACH CCD-Payroll 546.37 23625489 PATRICK S MELE D Bank ACH CCD-Payroll 12.50 23625490 PATRICK S MELE D Bank ACH CCD-Payroll 50.00 23625491 PATRICK S MELE D Bank ACH CCD-Payroll 2,417.49 23625164 JESSE S IBARRA D Bank ACH CCD-Payroll 3,207.30 23620725 DENISE M DUNKINS D Bank ACH CCD-Payroll 874.45 23624866 RODOLFO FLORES D Bank ACH CCD-Payroll 500.00 23624867 RODOLFO FLORES D Bank ACH CCD-Payroll 1,940.92 23621472 KRISTY LYNN LEATHERS D Bank ACH CCD-Payroll 2,563.70 23621745 TRACIE ANNE POLINARD D Bank ACH CCD-Payroll 196.31 23624251 LEANN ANN PERROW D Bank ACH CCD-Payroll 250.00 23624252 LEANN ANN PERROW D Bank ACH CCD-Payroll 1,984.19 23622250 ROSALYN LASHELLE HOUSTON D Bank ACH CCD-Payroll 1,932.09 23622429 KIMBERLY SHAWN BLOOM D Bank ACH CCD-Payroll 4,154.59 23622150 BEATRICE ACOSTA D Bank ACH CCD-Payroll 5.00 23622151 BEATRICE ACOSTA D Bank ACH CCD-Payroll 2,115.44 23625340 JAMES A LITTLEPAGE D Bank ACH CCD-Payroll 3,602.21 23622666 APRIL VARELA D Bank ACH CCD-Payroll 1,714.41 23627264 VICTOR H VALDEZ D Bank ACH CCD-Payroll 2,419.97 23623514 LAURA GOMEZ D Bank ACH CCD-Payroll 2,529.35 23623984 BLANCA VERASTEGUI D Bank ACH CCD-Payroll 175.00 23623985 BLANCA VERASTEGUI D Bank ACH CCD-Payroll 901.65 23623591 PATRICIA YBARRA D Bank ACH CCD-Payroll 1,809.39 23625808 JOE E REYES D Bank ACH CCD-Payroll 2,821.77 23621438 KERRY B WILLIAMS D Bank ACH CCD-Payroll 2,155.14 23627124 VERONICA LYNN PANTOJA D Bank ACH CCD-Payroll 2,551.95 23622326 TAMICA NICOLE REESE D Bank ACH CCD-Payroll 2,325.93 23621358 TIMOTHY R SPEYRER D Bank ACH CCD-Payroll 2,543.87 23625559 TERESA TERI MORAN D Bank ACH CCD-Payroll 3,889.73 23623855 REBECCA SUSTAITA D Bank ACH CCD-Payroll 2,555.78 23622828 ANDREA SCOTT DESHAY D Bank ACH CCD-Payroll 2,052.00 23622353 JOHN A SEDILLO D Bank ACH CCD-Payroll 2,028.99 23623824 RHONDA J SALINAS D Bank ACH CCD-Payroll 300.00 23623825 RHONDA J SALINAS D Bank ACH CCD-Payroll 487.50 23623826 RHONDA J SALINAS D Bank ACH CCD-Payroll 2,008.34 23620137 GLORIA ANN VILLARREAL D Bank ACH CCD-Payroll 2,585.85 23626156 DENNIS G TUMLINSON D Bank ACH CCD-Payroll 100.00 23626157 DENNIS G TUMLINSON D Bank ACH CCD-Payroll 1,153.86 Page 202 of 159223626674 DEBRA DIANE TOMME D Bank ACH CCD-Payroll 2,227.77 23625484 PATRICIA MEDINA D Bank ACH CCD-Payroll 4,228.27 23625540 LOUIS H MONCIVAIS D Bank ACH CCD-Payroll 2,371.47 23624578 MATHEW SETH CAMPBELL D Bank ACH CCD-Payroll 3,923.64 23623349 JESSICA CONTRERAS D Bank ACH CCD-Payroll 2,177.30 23624539 ROBERT C BROWN D Bank ACH CCD-Payroll 4,921.54 23621387 DOUGLAS WAYNE TODD D Bank ACH CCD-Payroll 1,908.25 23621458 BERNHARD DANIEL ZIEGER D Bank ACH CCD-Payroll 2,108.45 23626814 LETICIA CASTILLO D Bank ACH CCD-Payroll 2,438.76 23625618 JAMES P NICHOLSON D Bank ACH CCD-Payroll 4,135.34 23625773 ROLANDA FELIZ RAGSDALE D Bank ACH CCD-Payroll 1,594.20 23626113 LISA MICHELLE THOMAS D Bank ACH CCD-Payroll 3,943.32 23624901 SEAN P FUNDERBURGH D Bank ACH CCD-Payroll 3,034.81 23625280 JASON D KRENEK D Bank ACH CCD-Payroll 190.00 23625281 JASON D KRENEK D Bank ACH CCD-Payroll 3,149.03 23626670 JENNIFER ANNE STOESSEL D Bank ACH CCD-Payroll 2,203.71 23626382 NAYASHA ANAYANSI BROWN D Bank ACH CCD-Payroll 1,816.49 23627403 JOYCE MACHADO D Bank ACH CCD-Payroll 2,318.34 23624380 JULIE C ADAMS D Bank ACH CCD-Payroll 4,351.52 23624751 FRANCES HERNANDEZ DEMBOWSKI D Bank ACH CCD-Payroll 6,312.62 23625101 JAVIER M HERNANDEZ D Bank ACH CCD-Payroll 3,797.03 23623880 ANTONIA A YANEZ D Bank ACH CCD-Payroll 450.00 23623881 ANTONIA A YANEZ D Bank ACH CCD-Payroll 3,815.60 23623540 ELIZABETH GARCIA LOZANO D Bank ACH CCD-Payroll 1,920.02 23623895 SHONNA K CASTILLO D Bank ACH CCD-Payroll 3,690.63 23626859 CURTIS L DEMPS D Bank ACH CCD-Payroll 2,082.78 23626871 MARGARET SUZANNE DWORACZYK D Bank ACH CCD-Payroll 350.00 23626872 MARGARET SUZANNE DWORACZYK D Bank ACH CCD-Payroll 2,884.00 23625191 VICENTE V JARAMILLO D Bank ACH CCD-Payroll 3,471.78 23621632 SANDY GAIL HENDRIX D Bank ACH CCD-Payroll 2,404.39 23624307 TIFFANIE CHANTE BERRY-JOHNSON D Bank ACH CCD-Payroll 2,557.90 23620269 ROBERTA KIM MOORE D Bank ACH CCD-Payroll 1,251.73 23624326 KASBEN F HARRIS D Bank ACH CCD-Payroll 1,500.00 23624327 KASBEN F HARRIS D Bank ACH CCD-Payroll 1,483.87 23626534 DAVID GABRIEL TERRONEZ D Bank ACH CCD-Payroll 1,757.95 23621749 ALBERT QUINTANILLA D Bank ACH CCD-Payroll 2,064.46 23625274 KIRK W KOETHER D Bank ACH CCD-Payroll 2,700.00 23625275 KIRK W KOETHER D Bank ACH CCD-Payroll 680.59 23622091 SYLVIA A LOPEZ D Bank ACH CCD-Payroll 2,672.14 23620539 AERIN-RENEE TOUSSAINT PFAFFENBERGER D Bank ACH CCD-Payroll 4,200.35 23622467 ANNALYNN C COX D Bank ACH CCD-Payroll 500.00 23622468 ANNALYNN C COX D Bank ACH CCD-Payroll 3,836.46 23625520 JASON P MILLER D Bank ACH CCD-Payroll 4,280.36 23627167 DARYL L REED D Bank ACH CCD-Payroll 2,415.13 23626058 AMY CAUDLE STRICKLAND D Bank ACH CCD-Payroll 4,050.84 23623267 EARL WELLBORN D Bank ACH CCD-Payroll 335.23 23621844 BEVERLY JUNE YOUNG D Bank ACH CCD-Payroll 664.71 23624083 NANCY GAIL CLARK D Bank ACH CCD-Payroll 2,317.76 23627336 SUSAN NANETTE LEWIS D Bank ACH CCD-Payroll 2,665.35 Page 203 of 159223626450 APRIL MICHELLE KESNER D Bank ACH CCD-Payroll 2,038.00 23626295 LISA RUTH WILCOX D Bank ACH CCD-Payroll 3,030.53 23624041 JOSE M ALVARADO D Bank ACH CCD-Payroll 2,722.32 23626048 JERRY D STEVENS D Bank ACH CCD-Payroll 2,715.17 23622196 JAUROY D CRENSHAW D Bank ACH CCD-Payroll 405.00 23622197 JAUROY D CRENSHAW D Bank ACH CCD-Payroll 1,581.58 23626601 GUADALUPE HERNANDEZ D Bank ACH CCD-Payroll 1,850.98 23624747 RUBEN FRED DELGADO D Bank ACH CCD-Payroll 200.00 23624748 RUBEN FRED DELGADO D Bank ACH CCD-Payroll 300.00 23624749 RUBEN FRED DELGADO D Bank ACH CCD-Payroll 500.00 23624750 RUBEN FRED DELGADO D Bank ACH CCD-Payroll 1,838.99 23626491 NICOLE D PAREDES D Bank ACH CCD-Payroll 1,983.00 23622347 FRANCISCA SALDIVAR D Bank ACH CCD-Payroll 4,336.39 23624794 ROBERT ALEXANDER DUBOIS D Bank ACH CCD-Payroll 683.07 23627242 ULREKKA RESHODD THOMAS D Bank ACH CCD-Payroll 100.00 23627243 ULREKKA RESHODD THOMAS D Bank ACH CCD-Payroll 1,861.17 23625039 MELODY S HARDIN D Bank ACH CCD-Payroll 3,187.97 23622803 GUYANNA D'ALESSIO D Bank ACH CCD-Payroll 2,198.39 23626008 MELISSA ANN SLONE D Bank ACH CCD-Payroll 1,200.00 23626009 MELISSA ANN SLONE D Bank ACH CCD-Payroll 700.00 23626010 MELISSA ANN SLONE D Bank ACH CCD-Payroll 4,019.53 23625558 MANUEL MORAN D Bank ACH CCD-Payroll 3,479.57 23624419 LOUIS AMPARAN D Bank ACH CCD-Payroll 5,472.66 23625831 ANN MARIE RIVAS D Bank ACH CCD-Payroll 100.00 23625832 ANN MARIE RIVAS D Bank ACH CCD-Payroll 200.00 23625833 ANN MARIE RIVAS D Bank ACH CCD-Payroll 3,300.36 23623490 ANGELA RILEY BURKES D Bank ACH CCD-Payroll 200.00 23623491 ANGELA RILEY BURKES D Bank ACH CCD-Payroll 40.00 23623492 ANGELA RILEY BURKES D Bank ACH CCD-Payroll 2,281.78 23625425 ADOLFO MARTINEZ D Bank ACH CCD-Payroll 3,843.85 23626169 MATTHEW R UTTERBACK D Bank ACH CCD-Payroll 5,266.03 23626411 BRANDON BURRUS EDWARDS D Bank ACH CCD-Payroll 1,963.13 23624477 LISA MARIE BENAVIDES D Bank ACH CCD-Payroll 2,094.60 23626374 ALIDA MARTINEZ BERROSPI D Bank ACH CCD-Payroll 2,167.17 23625518 CRAIG E MILLER D Bank ACH CCD-Payroll 3,313.82 23621732 SHIRLEY JEAN PEEPLES D Bank ACH CCD-Payroll 2,455.61 23623387 NANCY TRIPP HOWELL D Bank ACH CCD-Payroll 3,035.26 23621589 YVONNE CORTEZ FLORES D Bank ACH CCD-Payroll 2,638.85 23621317 MICHAEL EUGENE SANDERS D Bank ACH CCD-Payroll 2,558.50 23626647 ALBERTO A POSADA D Bank ACH CCD-Payroll 2,450.21 23624588 ANTONIA R CANTU D Bank ACH CCD-Payroll 1,694.51 23624497 GEOFFREY A BOTTOMS D Bank ACH CCD-Payroll 2,627.55 23625781 ORLANDO RAMOS D Bank ACH CCD-Payroll 3,277.36 23623283 JASON STEFON WILLIAMS D Bank ACH CCD-Payroll 1,155.50 23623284 JASON STEFON WILLIAMS D Bank ACH CCD-Payroll 733.75 23625503 TAMEIKA SHONTAE MIDDLETON D Bank ACH CCD-Payroll 100.00 23625504 TAMEIKA SHONTAE MIDDLETON D Bank ACH CCD-Payroll 50.00 23625505 TAMEIKA SHONTAE MIDDLETON D Bank ACH CCD-Payroll 250.00 23625506 TAMEIKA SHONTAE MIDDLETON D Bank ACH CCD-Payroll 100.00 Page 204 of 159223625507 TAMEIKA SHONTAE MIDDLETON D Bank ACH CCD-Payroll 5,263.42 23623720 SHERRE DAWN HOWELL D Bank ACH CCD-Payroll 1,746.34 23627029 LORENA MARGARITA MAFFITT D Bank ACH CCD-Payroll 301.00 23627030 LORENA MARGARITA MAFFITT D Bank ACH CCD-Payroll 240.00 23627031 LORENA MARGARITA MAFFITT D Bank ACH CCD-Payroll 1,269.60 23624710 CHRISTINA JEN DAIL D Bank ACH CCD-Payroll 200.00 23624711 CHRISTINA JEN DAIL D Bank ACH CCD-Payroll 4,691.04 23626958 AYDA HEREDIA D Bank ACH CCD-Payroll 2,499.54 23626820 RACHEL GLORIA CASTRO D Bank ACH CCD-Payroll 2,771.54 23625387 ARNOLD MACIAS D Bank ACH CCD-Payroll 5,712.64 23621048 ROBERT E GLASPER D Bank ACH CCD-Payroll 1,022.48 23621049 ROBERT E GLASPER D Bank ACH CCD-Payroll 1,390.36 23626653 EDWARD REGALADO D Bank ACH CCD-Payroll 2,651.61 23622537 KIRSHA MARIE HAVERLAH D Bank ACH CCD-Payroll 2,245.24 23621217 THOMAS L MONTEMURRO D Bank ACH CCD-Payroll 2,136.78 23625043 WILLIAM J HARO D Bank ACH CCD-Payroll 3,286.04 23626493 MARY A PEREZ D Bank ACH CCD-Payroll 1,725.59 23626454 DELANA LYNN LEMLEY D Bank ACH CCD-Payroll 2,456.80 23621465 EFRAIN DAVILA D Bank ACH CCD-Payroll 2,245.39 23627306 DORRAINE GENISE WILLIAMS D Bank ACH CCD-Payroll 2,369.49 23623314 REBECCA NICOLE ZAPATA D Bank ACH CCD-Payroll 3,640.42 23625052 SHAUN C HARRIS D Bank ACH CCD-Payroll 2,402.14 23625740 OLIE TARIK POPE D Bank ACH CCD-Payroll 2,985.15 23621324 STEVEN LAWRENCE SCHIEWE D Bank ACH CCD-Payroll 500.00 23621325 STEVEN LAWRENCE SCHIEWE D Bank ACH CCD-Payroll 3,707.56 23626026 SCOTT RAY SMUCKER D Bank ACH CCD-Payroll 2,573.31 23624463 CORBY RAY BARHO D Bank ACH CCD-Payroll 4,096.51 23621679 RONNY MACHADO D Bank ACH CCD-Payroll 1,656.51 23620621 BARBARA A WARREN D Bank ACH CCD-Payroll 200.00 23620622 BARBARA A WARREN D Bank ACH CCD-Payroll 80.00 23620623 BARBARA A WARREN D Bank ACH CCD-Payroll 1,974.38 23624430 MATTHEW ERNEST ARIAS D Bank ACH CCD-Payroll 4,652.05 23623961 DOLINDA RODRIGUEZ D Bank ACH CCD-Payroll 2,086.07 23624479 JACOB C BENTURA D Bank ACH CCD-Payroll 2,761.97 23627328 ROSA LOPEZ THEOFANIS D Bank ACH CCD-Payroll 53.89 23625238 TRACY T JONES D Bank ACH CCD-Payroll 4,095.03 23626591 MARY C GARCIA D Bank ACH CCD-Payroll 1,661.92 23625230 CHARLES NICHOLAS JONES D Bank ACH CCD-Payroll 3,885.74 23626851 ANNA MARIE DE LA GARZA D Bank ACH CCD-Payroll 2,885.44 23626000 THOMAS B SIMPSON D Bank ACH CCD-Payroll 4,739.30 23622061 LORI G CLYDE D Bank ACH CCD-Payroll 975.00 23622062 LORI G CLYDE D Bank ACH CCD-Payroll 800.00 23622063 LORI G CLYDE D Bank ACH CCD-Payroll 3,055.22 23627329 GISELA D TRIANA D Bank ACH CCD-Payroll 281.33 23622354 TIFFANY D SEWARD D Bank ACH CCD-Payroll 550.00 23622355 TIFFANY D SEWARD D Bank ACH CCD-Payroll 3,587.32 23624725 MARCELO DAVILA D Bank ACH CCD-Payroll 150.00 23624726 MARCELO DAVILA D Bank ACH CCD-Payroll 2,721.99 23621925 LISA C DENTON D Bank ACH CCD-Payroll 3,874.49 Page 205 of 159223626520 MARGARITA AIDA SMITH D Bank ACH CCD-Payroll 2,552.92 23625056 SAMUEL R HART D Bank ACH CCD-Payroll 3,140.91 23625716 MICHAEL TROY PETERMAN D Bank ACH CCD-Payroll 3,591.24 23625836 CHARLES LAMONT ROBERTS D Bank ACH CCD-Payroll 2,671.59 23626422 KELLEY MARIE GARCIA D Bank ACH CCD-Payroll 2,452.35 23626327 CORY D WOOD D Bank ACH CCD-Payroll 3,006.81 23623469 MARC N VITERITTO D Bank ACH CCD-Payroll 150.00 23623470 MARC N VITERITTO D Bank ACH CCD-Payroll 2,099.23 23624007 MONICA CARMONA LIMON D Bank ACH CCD-Payroll 30.00 23624008 MONICA CARMONA LIMON D Bank ACH CCD-Payroll 20.00 23624009 MONICA CARMONA LIMON D Bank ACH CCD-Payroll 2,278.78 23626037 AARON GARRETT ST CLAIR D Bank ACH CCD-Payroll 3,636.10 23622214 JO ANN ELLIOTT D Bank ACH CCD-Payroll 1,929.01 23627099 VICKI REBECCA OHARA D Bank ACH CCD-Payroll 25.00 23627100 VICKI REBECCA OHARA D Bank ACH CCD-Payroll 1,691.81 23620839 ROSA LINDA ARROYO D Bank ACH CCD-Payroll 1,785.22 23621174 JAIME MANCILLAS D Bank ACH CCD-Payroll 2,007.16 23626532 MICHELLE DENISE TATE D Bank ACH CCD-Payroll 2,044.72 23622621 CINDY RODRIGUEZ D Bank ACH CCD-Payroll 1,938.44 23623692 CANDELARIA RENEE GOMEZ D Bank ACH CCD-Payroll 705.00 23623693 CANDELARIA RENEE GOMEZ D Bank ACH CCD-Payroll 1,127.60 23624405 DORSEY RAY ALLEN D Bank ACH CCD-Payroll 4,473.15 23626527 LAURA L SWOPE D Bank ACH CCD-Payroll 2,525.62 23626889 ORALIA R FELAN D Bank ACH CCD-Payroll 1,768.83 23626425 KELLY CHRISTOPHER GARDNER D Bank ACH CCD-Payroll 2,169.82 23623336 PAUL M BOTELLO D Bank ACH CCD-Payroll 2,591.94 23620993 GREGORY DON DROTT D Bank ACH CCD-Payroll 2,332.64 23625820 KIMBERLY RENEE RICHARDS D Bank ACH CCD-Payroll 200.00 23625821 KIMBERLY RENEE RICHARDS D Bank ACH CCD-Payroll 150.00 23625822 KIMBERLY RENEE RICHARDS D Bank ACH CCD-Payroll 3,121.72 23624496 DOMINGO M BOTELLO D Bank ACH CCD-Payroll 924.65 23623217 BRENDA TORREZ D Bank ACH CCD-Payroll 2,460.81 23621753 KATHLEEN M REEVES D Bank ACH CCD-Payroll 2,579.92 23625398 DANIEL F MALECHA D Bank ACH CCD-Payroll 3,209.36 23625500 CHRISTOPHER J MEYER D Bank ACH CCD-Payroll 5,440.93 23623931 JOSEPH R KERTZ D Bank ACH CCD-Payroll 3,322.06 23624664 MELISSA J COMSTOCK D Bank ACH CCD-Payroll 174.68 23624665 MELISSA J COMSTOCK D Bank ACH CCD-Payroll 1,572.11 23623642 LYNN MICHELLE CRAGG D Bank ACH CCD-Payroll 2,478.61 23623503 CHAVELA VICTORIA CRAIN D Bank ACH CCD-Payroll 4,052.77 23625399 DENNIS F MALLINGER D Bank ACH CCD-Payroll 3,487.29 23621272 GREGORY M PRUETT D Bank ACH CCD-Payroll 2,519.06 23624752 SHANE R DEMBOWSKI D Bank ACH CCD-Payroll 3,425.41 23626316 SHAWN R WILLIFORD D Bank ACH CCD-Payroll 1,100.00 23626317 SHAWN R WILLIFORD D Bank ACH CCD-Payroll 1,838.66 23627378 GREGORY D FREED D Bank ACH CCD-Payroll 4,984.60 23622136 MARTIN SCOTT WORTHINGTON D Bank ACH CCD-Payroll 3,397.19 23624563 REGINALD L CAIN D Bank ACH CCD-Payroll 6,710.44 23620283 GEORG MAXIMILIAN OBKIRCHNER D Bank ACH CCD-Payroll 3,901.60 Page 206 of 159223620244 DEANNA L KNIPFER D Bank ACH CCD-Payroll 3,407.24 23620028 DAVID ANTHONY SALAZAR D Bank ACH CCD-Payroll 3,280.56 23626761 JOSEPH L BELL D Bank ACH CCD-Payroll 2,890.39 23624735 NAKEISHA LOVETTE DAVIS D Bank ACH CCD-Payroll 3,100.28 23622046 ROBYN WRIGHT D Bank ACH CCD-Payroll 1,378.00 23621275 MELQUIADES RAMIREZ D Bank ACH CCD-Payroll 2,121.42 23623650 EFRAIN DE LA FUENTE D Bank ACH CCD-Payroll 6,774.99 23621804 DENISE STATON D Bank ACH CCD-Payroll 612.65 23620290 LUIS DANIEL ORTIZ D Bank ACH CCD-Payroll 3,778.11 23621668 DOANTRANG TUNG LAM D Bank ACH CCD-Payroll 1,682.43 23622049 TENLEY ADAMS ALDREDGE D Bank ACH CCD-Payroll 4,767.21 23622805 BRENDA MAE DANDRIDGE D Bank ACH CCD-Payroll 1,199.53 23621192 CYNTHIA C MCDONALD D Bank ACH CCD-Payroll 100.00 23621193 CYNTHIA C MCDONALD D Bank ACH CCD-Payroll 5,860.26 23620174 BRUNILDA CRUZ D Bank ACH CCD-Payroll 3,072.90 23620322 KENNY SU D Bank ACH CCD-Payroll 8,763.40 23620954 SYDNIA ANGELIQUE CROSBIE D Bank ACH CCD-Payroll 273.00 23620955 SYDNIA ANGELIQUE CROSBIE D Bank ACH CCD-Payroll 137.00 23620956 SYDNIA ANGELIQUE CROSBIE D Bank ACH CCD-Payroll 8,748.64 23624727 AMY ELIZABETH DAVIS D Bank ACH CCD-Payroll 2,902.27 23626538 ROSALINDA VASQUEZ D Bank ACH CCD-Payroll 2,354.59 23620300 JOHN MICHAEL PURINTON D Bank ACH CCD-Payroll 1,946.37 23620284 GERARDO OBREGON D Bank ACH CCD-Payroll 500.00 23620285 GERARDO OBREGON D Bank ACH CCD-Payroll 988.61 23623714 MONICA YVETTE HERNANDEZ D Bank ACH CCD-Payroll 1,753.33 23620535 PATRICIA A PENA D Bank ACH CCD-Payroll 1,565.58 23626610 KIMBERLY ANNETTE LEGGE D Bank ACH CCD-Payroll 2,333.31 23624032 STEPHANIE ANN MITCHELL-WILLIAM D Bank ACH CCD-Payroll 25.00 23624033 STEPHANIE ANN MITCHELL-WILLIAM D Bank ACH CCD-Payroll 1,626.17 23623399 JONATHAN D LONGORIA D Bank ACH CCD-Payroll 1,624.78 23624940 TIMOTHY DAVID GARZA D Bank ACH CCD-Payroll 3,992.01 23626388 MARIA JUANA CARNERO D Bank ACH CCD-Payroll 2,063.15 23620405 OMAR E ESCOBAR D Bank ACH CCD-Payroll 150.00 23620406 OMAR E ESCOBAR D Bank ACH CCD-Payroll 1,479.99 23626407 ROGER DE LEON D Bank ACH CCD-Payroll 2,295.62 23620562 MARIA DE LA LUZ RODRIGUEZ D Bank ACH CCD-Payroll 700.00 23620563 MARIA DE LA LUZ RODRIGUEZ D Bank ACH CCD-Payroll 1,343.32 23622925 RUBY ANN HERRERA D Bank ACH CCD-Payroll 3,093.51 23620039 TRAVIS R GATLIN D Bank ACH CCD-Payroll 6,669.60 23626132 KIMBERLY ANNE TORRES D Bank ACH CCD-Payroll 4,288.51 23621409 CODY DOUGLAS VOGEL D Bank ACH CCD-Payroll 1,955.43 23625926 MEREDITH RENTON SANSOUCY D Bank ACH CCD-Payroll 3,434.31 23625606 ANGELA S NEIDLEIN D Bank ACH CCD-Payroll 3,283.69 23623937 JENNIFER KRABER D Bank ACH CCD-Payroll 4,355.52 23620557 VICTOR G ROBLEDO D Bank ACH CCD-Payroll 813.14 23627122 JOSE L PANIAGUA D Bank ACH CCD-Payroll 197.32 23627123 JOSE L PANIAGUA D Bank ACH CCD-Payroll 2,393.13 23626542 FRANCISCO ALFONZO VILLARREAL D Bank ACH CCD-Payroll 2,528.66 23624164 JEREMY S PIERCE D Bank ACH CCD-Payroll 2,483.74 Page 207 of 159223625421 JOHN LEE MARTIN D Bank ACH CCD-Payroll 1,250.00 23625422 JOHN LEE MARTIN D Bank ACH CCD-Payroll 1,149.37 23627448 JOEAN TAKAHASHI D Bank ACH CCD-Payroll 320.00 23627449 JOEAN TAKAHASHI D Bank ACH CCD-Payroll 2,157.79 23624323 ABRAN R GONZALEZ D Bank ACH CCD-Payroll 1,775.35 23625470 SHAWNE DANETTE MCGRUDER D Bank ACH CCD-Payroll 50.00 23625471 SHAWNE DANETTE MCGRUDER D Bank ACH CCD-Payroll 200.00 23625472 SHAWNE DANETTE MCGRUDER D Bank ACH CCD-Payroll 50.00 23625473 SHAWNE DANETTE MCGRUDER D Bank ACH CCD-Payroll 150.00 23625474 SHAWNE DANETTE MCGRUDER D Bank ACH CCD-Payroll 400.00 23625475 SHAWNE DANETTE MCGRUDER D Bank ACH CCD-Payroll 1,899.86 23626307 ELIZIES WILLIAMS D Bank ACH CCD-Payroll 100.00 23626308 ELIZIES WILLIAMS D Bank ACH CCD-Payroll 125.00 23626309 ELIZIES WILLIAMS D Bank ACH CCD-Payroll 4,084.63 23625742 AMANDA CONLEY PORTER D Bank ACH CCD-Payroll 3,206.54 23623457 MELISSA SOLIS D Bank ACH CCD-Payroll 600.00 23623458 MELISSA SOLIS D Bank ACH CCD-Payroll 50.00 23623459 MELISSA SOLIS D Bank ACH CCD-Payroll 1,339.53 23627069 ROSAMARIA MONRREAL LEDESMA D Bank ACH CCD-Payroll 305.31 23627070 ROSAMARIA MONRREAL LEDESMA D Bank ACH CCD-Payroll 1,730.12 23626874 KRISTY LYNN EDWARDS D Bank ACH CCD-Payroll 4,219.46 23626709 LYDIA ALONZO D Bank ACH CCD-Payroll 2,694.82 23625940 EFHRAM S SCIPIO D Bank ACH CCD-Payroll 3,099.56 23624926 LUIS ORLANDO GARCIA D Bank ACH CCD-Payroll 7,230.48 23623886 LADELLE ABILEZ D Bank ACH CCD-Payroll 3,404.41 23620754 ANGELA M PHILLIPS D Bank ACH CCD-Payroll 237.41 23627205 TAMARA J SEBEK D Bank ACH CCD-Payroll 2,400.95 23626225 SONYA ELISABETH VILLARREAL D Bank ACH CCD-Payroll 2,939.97 23623428 DIANA NICOLE PARSONS D Bank ACH CCD-Payroll 2,512.45 23626109 JAMES C THOMAS D Bank ACH CCD-Payroll 550.00 23626110 JAMES C THOMAS D Bank ACH CCD-Payroll 250.00 23626111 JAMES C THOMAS D Bank ACH CCD-Payroll 5,534.63 23624807 THOMAS D EATON D Bank ACH CCD-Payroll 175.00 23624808 THOMAS D EATON D Bank ACH CCD-Payroll 2,273.22 23621162 JORGE ALBERTO LOPEZ D Bank ACH CCD-Payroll 1,933.74 23626549 DANIEL B WINGATE D Bank ACH CCD-Payroll 2,227.18 23626107 BRIAN E THIBODEAUX D Bank ACH CCD-Payroll 5,452.76 23623426 MICHELLE PAULA PARILLA D Bank ACH CCD-Payroll 2,210.16 23626909 DIONICIO GARCIA D Bank ACH CCD-Payroll 1,994.95 23626343 JAMES T YARBROUGH D Bank ACH CCD-Payroll 4,436.94 23625132 JOHN F HOFFMAN D Bank ACH CCD-Payroll 2,461.97 23625020 JEFFREY S HALEY D Bank ACH CCD-Payroll 1,667.58 23620232 KENT F HUBBARD D Bank ACH CCD-Payroll 3,418.83 23625090 MATTHEW R HENSON D Bank ACH CCD-Payroll 4,219.62 23626992 KRIS K JOHNSON D Bank ACH CCD-Payroll 150.00 23626993 KRIS K JOHNSON D Bank ACH CCD-Payroll 2,823.77 23622612 ALLISON ANN PURYEAR D Bank ACH CCD-Payroll 1,999.24 23626657 ROBERTO L ROJAS D Bank ACH CCD-Payroll 2,266.48 23621407 MIGUEL ANGEL VILLARREAL D Bank ACH CCD-Payroll 3,057.60 Page 208 of 159223621255 JON P PEEPLES D Bank ACH CCD-Payroll 2,033.78 23622168 YVONNE RUGELY BOLDEN D Bank ACH CCD-Payroll 1,967.69 23624147 CANDY H REBOLLAR D Bank ACH CCD-Payroll 250.00 23624148 CANDY H REBOLLAR D Bank ACH CCD-Payroll 2,053.67 23625804 KEVIN S REITER D Bank ACH CCD-Payroll 100.00 23625805 KEVIN S REITER D Bank ACH CCD-Payroll 3,146.44 23622667 PETER E VARGAS D Bank ACH CCD-Payroll 50.00 23622668 PETER E VARGAS D Bank ACH CCD-Payroll 2,581.21 23625984 GREGORY R SHINDLER D Bank ACH CCD-Payroll 3,647.78 23624922 JOSE A GARCIA D Bank ACH CCD-Payroll 1,500.00 23624923 JOSE A GARCIA D Bank ACH CCD-Payroll 3,750.71 23621354 TRACY JOE SMITH D Bank ACH CCD-Payroll 2,453.28 23624525 LINDA BROOKS D Bank ACH CCD-Payroll 25.00 23624526 LINDA BROOKS D Bank ACH CCD-Payroll 350.00 23624527 LINDA BROOKS D Bank ACH CCD-Payroll 1,337.68 23623688 JESSICA MONIQUE GHAZAL D Bank ACH CCD-Payroll 2,788.96 23624561 FELICIA RENEE CABRAL D Bank ACH CCD-Payroll 3,472.23 23624581 JUAN M CAMPOS D Bank ACH CCD-Payroll 250.00 23624582 JUAN M CAMPOS D Bank ACH CCD-Payroll 300.00 23624583 JUAN M CAMPOS D Bank ACH CCD-Payroll 2,828.04 23625057 BRIAN M HARTHAUSEN D Bank ACH CCD-Payroll 3,784.82 23625308 JAMES B LEACH D Bank ACH CCD-Payroll 3,322.54 23625723 JOE PINA D Bank ACH CCD-Payroll 3,921.13 23624604 SARA ANNE CASEY D Bank ACH CCD-Payroll 3,515.14 23625524 JIMMY W MILSTEAD D Bank ACH CCD-Payroll 3,768.42 23626310 GEORGE RYAN WILLIAMS D Bank ACH CCD-Payroll 3,201.19 23621631 APRIL NATALIE HENDRIX D Bank ACH CCD-Payroll 2,388.02 23621462 VICTORIA L ASHLEY D Bank ACH CCD-Payroll 6,358.91 23624287 GABRIEL PADILLA D Bank ACH CCD-Payroll 3,005.12 23626438 LATASHA DESHAWN HENDERSON-FOLEY D Bank ACH CCD-Payroll 300.00 23626439 LATASHA DESHAWN HENDERSON-FOLEY D Bank ACH CCD-Payroll 2,624.61 23621585 DORIS N EDWARDS D Bank ACH CCD-Payroll 2,504.46 23626780 ROLAND A BOYER D Bank ACH CCD-Payroll 1,672.59 23623964 MARGUERITE SUDDATH RUBY D Bank ACH CCD-Payroll 3,730.34 23625049 KEITH D HARRIS D Bank ACH CCD-Payroll 200.00 23625050 KEITH D HARRIS D Bank ACH CCD-Payroll 2,619.23 23625188 SCOTT D JAMES D Bank ACH CCD-Payroll 3,293.56 23624486 MONICA LYNN BIAGAS D Bank ACH CCD-Payroll 2,993.65 23626758 GABRIEL BAZAN D Bank ACH CCD-Payroll 2,507.69 23621739 LAURA CATHERINE PEVETO D Bank ACH CCD-Payroll 3,317.91 23624493 MICHAEL E BONESTEEL D Bank ACH CCD-Payroll 2,830.93 23623241 TAMICA NICOLE VICTOR D Bank ACH CCD-Payroll 600.00 23623242 TAMICA NICOLE VICTOR D Bank ACH CCD-Payroll 300.00 23623243 TAMICA NICOLE VICTOR D Bank ACH CCD-Payroll 1,421.11 23621128 JASON MORGAN JUST D Bank ACH CCD-Payroll 2,135.44 23624714 AARON J DANCER D Bank ACH CCD-Payroll 2,330.76 23626466 BERTHA PATRICIA MARTINEZ D Bank ACH CCD-Payroll 50.00 23626467 BERTHA PATRICIA MARTINEZ D Bank ACH CCD-Payroll 2,032.92 23622548 JULIE ELIZABETH JOE D Bank ACH CCD-Payroll 3,491.78 Page 209 of 159223626118 MICHAEL J TOBIAS D Bank ACH CCD-Payroll 50.00 23626119 MICHAEL J TOBIAS D Bank ACH CCD-Payroll 2,802.97 23622195 MICHELE ANNETTE CREGAR D Bank ACH CCD-Payroll 2,233.49 23622700 ADAM JOSEPH ALVAREZ D Bank ACH CCD-Payroll 2,515.36 23620051 CHRISTY DAWN MOFFETT D Bank ACH CCD-Payroll 4,740.95 23620926 KODEY R CHRISTIANSEN D Bank ACH CCD-Payroll 730.00 23620927 KODEY R CHRISTIANSEN D Bank ACH CCD-Payroll 1,030.88 23621373 KENNEDY FITZGERALD TAYLOR D Bank ACH CCD-Payroll 2,111.69 23622257 DIANA TERESA JOHNSON D Bank ACH CCD-Payroll 1,000.00 23622258 DIANA TERESA JOHNSON D Bank ACH CCD-Payroll 2,115.24 23623447 MELISSA YVETTE ROMERO D Bank ACH CCD-Payroll 1,604.67 23621249 OSCAR RODRIGO ORTIZ D Bank ACH CCD-Payroll 1,725.52 23624059 EDWARD C HOWELL D Bank ACH CCD-Payroll 2,447.55 23620008 CYNTHIA KRYSTAL VALDEZ D Bank ACH CCD-Payroll 100.00 23620009 CYNTHIA KRYSTAL VALDEZ D Bank ACH CCD-Payroll 800.00 23620010 CYNTHIA KRYSTAL VALDEZ D Bank ACH CCD-Payroll 1,556.13 23624492 JENNIFER D BOLAND D Bank ACH CCD-Payroll 3,020.85 23623724 HELEN RAMIREZ JENSEN D Bank ACH CCD-Payroll 3,128.98 23626433 AMANDA N GUERRA D Bank ACH CCD-Payroll 2,137.76 23622382 MICHELE R WALKER D Bank ACH CCD-Payroll 100.00 23622383 MICHELE R WALKER D Bank ACH CCD-Payroll 1,805.61 23623037 EDITH MARTINEZ D Bank ACH CCD-Payroll 1,182.00 23623038 EDITH MARTINEZ D Bank ACH CCD-Payroll 1,182.00 23627098 STANLEY BROWN ODOMS D Bank ACH CCD-Payroll 2,422.04 23621810 SHAWN SWEET D Bank ACH CCD-Payroll 2,104.68 23624255 DWAYNE FREDERICK SHAW D Bank ACH CCD-Payroll 3,564.29 23621833 RUSSELL J WARD D Bank ACH CCD-Payroll 1,317.39 23623992 NICHOLAS P CHU D Bank ACH CCD-Payroll 4,269.71 23625813 MIGUEL R REYNA D Bank ACH CCD-Payroll 4,145.19 23625800 NEIL CESAR REILLY D Bank ACH CCD-Payroll 2,221.22 23625801 NEIL CESAR REILLY D Bank ACH CCD-Payroll 740.41 23624120 TRACIE MARI MCHENRY D Bank ACH CCD-Payroll 1,926.13 23621629 BETH HASTY D Bank ACH CCD-Payroll 612.77 23620790 ASHTON TATE MARKEY D Bank ACH CCD-Payroll 125.00 23620791 ASHTON TATE MARKEY D Bank ACH CCD-Payroll 125.00 23620792 ASHTON TATE MARKEY D Bank ACH CCD-Payroll 50.00 23620793 ASHTON TATE MARKEY D Bank ACH CCD-Payroll 700.00 23620794 ASHTON TATE MARKEY D Bank ACH CCD-Payroll 2,782.12 23621582 DAWN ALISE DIECKMAN D Bank ACH CCD-Payroll 3,261.71 23625100 GABRIEL LUIS HERNANDEZ D Bank ACH CCD-Payroll 3,406.61 23626962 DANIEL HOARD D Bank ACH CCD-Payroll 5,156.32 23624947 TODD E GENTRY D Bank ACH CCD-Payroll 200.00 23624948 TODD E GENTRY D Bank ACH CCD-Payroll 2,522.23 23620550 HECTOR REYES D Bank ACH CCD-Payroll 2,233.46 23620826 MARIA C ALVAREZ D Bank ACH CCD-Payroll 200.00 23620827 MARIA C ALVAREZ D Bank ACH CCD-Payroll 700.00 23620828 MARIA C ALVAREZ D Bank ACH CCD-Payroll 629.07 23623391 TERRI HERNANDEZ JUAREZ D Bank ACH CCD-Payroll 2,076.64 23623938 MARGARET D LEDYARD D Bank ACH CCD-Payroll 4,464.84 Page 210 of 159223625226 ROSALBA B JOHNSON D Bank ACH CCD-Payroll 150.00 23625227 ROSALBA B JOHNSON D Bank ACH CCD-Payroll 200.00 23625228 ROSALBA B JOHNSON D Bank ACH CCD-Payroll 3,656.58 23627254 DELIA TREVINO D Bank ACH CCD-Payroll 2,703.15 23626116 LUCAS K THORMANN D Bank ACH CCD-Payroll 4,040.27 23621661 JAMIE LEE KAIL D Bank ACH CCD-Payroll 74.25 23620590 GABRIEL M STOCK D Bank ACH CCD-Payroll 5,357.29 23622469 JUDY G DALLEGRO D Bank ACH CCD-Payroll 1,763.10 23621145 LINDA LOU LAACK D Bank ACH CCD-Payroll 3,453.73 23621080 LEONARD LEE HAYS D Bank ACH CCD-Payroll 1,829.52 23622618 STEPHANIE LYNNE RITCHERSON D Bank ACH CCD-Payroll 2,622.66 23625510 BILLIE JO MILES D Bank ACH CCD-Payroll 225.00 23625511 BILLIE JO MILES D Bank ACH CCD-Payroll 75.00 23625512 BILLIE JO MILES D Bank ACH CCD-Payroll 75.00 23625513 BILLIE JO MILES D Bank ACH CCD-Payroll 3,440.63 23624600 CHAD CARTER D Bank ACH CCD-Payroll 3,742.97 23624411 MICHAEL A ALVARADO D Bank ACH CCD-Payroll 3,000.43 23625378 SCOTT H LUTON D Bank ACH CCD-Payroll 2,434.14 23625368 LISA A LUCE D Bank ACH CCD-Payroll 50.00 23625369 LISA A LUCE D Bank ACH CCD-Payroll 1,748.92 23627096 MICAELA N OBLEDO D Bank ACH CCD-Payroll 3,292.21 23625325 JOSHUA STEPHEN LEWALLEN D Bank ACH CCD-Payroll 3,527.26 23625126 JACOB S HISATAKE D Bank ACH CCD-Payroll 3,767.63 23623161 HERMINIA SALINAS D Bank ACH CCD-Payroll 1,367.75 23624924 KIMBERLY GAY GARCIA D Bank ACH CCD-Payroll 3,178.41 23624616 CHAD MICHAEL CAUTHEN D Bank ACH CCD-Payroll 3,804.92 23624855 ANTHONY X FERNANDEZ D Bank ACH CCD-Payroll 200.00 23624856 ANTHONY X FERNANDEZ D Bank ACH CCD-Payroll 3,090.02 23625480 KEVIN E MCMILLIN D Bank ACH CCD-Payroll 4,065.51 23623357 DANIKAE LYNN DOETSCH LADIK D Bank ACH CCD-Payroll 3,255.76 23625690 NICKIE L PAYNE D Bank ACH CCD-Payroll 5.00 23625691 NICKIE L PAYNE D Bank ACH CCD-Payroll 2,452.27 23626265 MARK J WASZCZAK D Bank ACH CCD-Payroll 2,988.48 23620125 LYNN N STEWART D Bank ACH CCD-Payroll 6,349.57 23620053 JACOB MUEHLBAUER D Bank ACH CCD-Payroll 875.00 23620054 JACOB MUEHLBAUER D Bank ACH CCD-Payroll 1,798.83 23624374 BRITTANY ANN ACOSTA D Bank ACH CCD-Payroll 250.00 23624375 BRITTANY ANN ACOSTA D Bank ACH CCD-Payroll 2,384.61 23624894 VIRGINIA N FRIAS D Bank ACH CCD-Payroll 2,086.10 23626228 DILLON JACKSON VINKLAREK D Bank ACH CCD-Payroll 3,106.08 23624240 JOSE L HERNANDEZ D Bank ACH CCD-Payroll 10.00 23624241 JOSE L HERNANDEZ D Bank ACH CCD-Payroll 2,766.18 23621900 KELLY BREMER ALLEN D Bank ACH CCD-Payroll 7,179.19 23623816 MIGUEL ANGEL RODRIGUEZ D Bank ACH CCD-Payroll 1,861.07 23622288 MICHAEL L MONTECALVO D Bank ACH CCD-Payroll 2,830.24 23624988 SCOTT A GRAY D Bank ACH CCD-Payroll 2,484.50 23625951 AUDREY M SEGURA D Bank ACH CCD-Payroll 3,114.77 23623842 ERIKA HOLLY SONNENBERG D Bank ACH CCD-Payroll 2,097.16 23620171 CHRISTY ANNE COSTLOW D Bank ACH CCD-Payroll 2,291.98 Page 211 of 159223627052 FELIX C MBA D Bank ACH CCD-Payroll 1,845.71 23622321 LYNELLE C RAMIREZ D Bank ACH CCD-Payroll 50.00 23622322 LYNELLE C RAMIREZ D Bank ACH CCD-Payroll 900.00 23622323 LYNELLE C RAMIREZ D Bank ACH CCD-Payroll 829.70 23625184 CHADWICK D JAKEL D Bank ACH CCD-Payroll 2,653.55 23625696 VANCE GENE PENCE D Bank ACH CCD-Payroll 2,408.47 23627018 TAUREAN R LEE D Bank ACH CCD-Payroll 1,739.17 23625234 LEANN ROSE JONES D Bank ACH CCD-Payroll 2,860.86 23624882 SANFORD R FRANK D Bank ACH CCD-Payroll 3,664.10 23625700 MAKAYLA SUZANNE PEREZ D Bank ACH CCD-Payroll 452.00 23625701 MAKAYLA SUZANNE PEREZ D Bank ACH CCD-Payroll 2,160.00 23625702 MAKAYLA SUZANNE PEREZ D Bank ACH CCD-Payroll 1,578.36 23624184 ARNOLD CERRILLO D Bank ACH CCD-Payroll 1,752.36 23622823 ROBIN C DEFUR D Bank ACH CCD-Payroll 1,893.50 23623562 ALICIA ESCOBEDO RACANELLI D Bank ACH CCD-Payroll 3,203.57 23621027 KERI DAYLYN FOSTER D Bank ACH CCD-Payroll 3,409.00 23624024 SHERRONDA D BROWN D Bank ACH CCD-Payroll 1,996.07 23624576 JOE CAMARILLO D Bank ACH CCD-Payroll 3,529.34 23626064 LEAH STUBBS D Bank ACH CCD-Payroll 2,516.72 23624887 PETER JAMES FRAUNHOFER D Bank ACH CCD-Payroll 2,373.87 23626733 ALEXANDER VILLADA AVELLANEDA D Bank ACH CCD-Payroll 1,722.35 23624062 KARLA RAQUEL MORENO D Bank ACH CCD-Payroll 400.00 23624063 KARLA RAQUEL MORENO D Bank ACH CCD-Payroll 60.00 23624064 KARLA RAQUEL MORENO D Bank ACH CCD-Payroll 1,338.48 23622571 ETOISE T MCDONALD D Bank ACH CCD-Payroll 2,136.45 23622209 MARION K DICKIE D Bank ACH CCD-Payroll 2,152.60 23626302 CHARLES ANDREY WILLIAMS D Bank ACH CCD-Payroll 3,835.55 23625445 NATHAN J MATTESON D Bank ACH CCD-Payroll 3,666.68 23621716 STEPHEN R NEW D Bank ACH CCD-Payroll 2,133.15 23624837 YOLANDA M ESCOBAR D Bank ACH CCD-Payroll 200.00 23624838 YOLANDA M ESCOBAR D Bank ACH CCD-Payroll 1,000.00 23624839 YOLANDA M ESCOBAR D Bank ACH CCD-Payroll 542.24 23620398 SANDRA DEBRA DIAZ D Bank ACH CCD-Payroll 1,519.72 23624893 CHRISTOPHER MICHAEL FRIAR D Bank ACH CCD-Payroll 3,343.28 23623005 AUSTIN J LIGHT D Bank ACH CCD-Payroll 1,034.82 23622578 CRYSTAL RENEA MENDEZ D Bank ACH CCD-Payroll 1,917.68 23625075 JASON EVERETT HECK D Bank ACH CCD-Payroll 3,270.37 23623797 ELIZABETH S PHILLIPS D Bank ACH CCD-Payroll 3,670.28 23623056 DANIEL L MCMURROUGH D Bank ACH CCD-Payroll 110.82 23623450 JONATHAN CHARLES SANDERS D Bank ACH CCD-Payroll 2,187.39 23623774 KRYSTAL MULLER D Bank ACH CCD-Payroll 2,612.21 23622688 SUANNA KAY ADAM D Bank ACH CCD-Payroll 1,341.13 23624813 STEVEN KYLE EDWARDS D Bank ACH CCD-Payroll 3,652.54 23626607 JAMES R KEIPER D Bank ACH CCD-Payroll 1,919.01 23621996 JAMES A RANNEFELD D Bank ACH CCD-Payroll 3,538.42 23625565 SARAH LYNN MORGAN D Bank ACH CCD-Payroll 4,819.84 23622115 JENNIFER MARIE PROCTOR ROMERO D Bank ACH CCD-Payroll 2,650.58 23621799 BROOK M SON D Bank ACH CCD-Payroll 2,460.20 23626472 CHRISTOPHER J MERLINO D Bank ACH CCD-Payroll 2,148.33 Page 212 of 159223623471 HATLEY R VITTITOW D Bank ACH CCD-Payroll 2,556.80 23625640 JESSICA R OGLESBY D Bank ACH CCD-Payroll 2,188.23 23622045 DANIEL WAYNE WILSON D Bank ACH CCD-Payroll 5,512.46 23621053 EDGAR GONZALEZ D Bank ACH CCD-Payroll 1,857.26 23627294 LAVINA ZAVONNE WEBB D Bank ACH CCD-Payroll 2,278.43 23620696 MARISSA B VALENCIA D Bank ACH CCD-Payroll 3,168.83 23623557 APRIL M MORTON D Bank ACH CCD-Payroll 1,868.92 23623286 JONATHAN WILLIAMS D Bank ACH CCD-Payroll 1,891.45 23621974 KATHRYN ELIZABETH MADDEN D Bank ACH CCD-Payroll 1,290.00 23621975 KATHRYN ELIZABETH MADDEN D Bank ACH CCD-Payroll 430.00 23621976 KATHRYN ELIZABETH MADDEN D Bank ACH CCD-Payroll 4,459.95 23622710 RICHARD CLYDE ASHBY D Bank ACH CCD-Payroll 962.51 23625346 TREY R LONG D Bank ACH CCD-Payroll 2,171.93 23624957 DAVID MICHAEL GILBERT D Bank ACH CCD-Payroll 2,304.50 23623296 ALAN D WINDSOR D Bank ACH CCD-Payroll 1,921.07 23625296 DERRICK LESHAWN LATTIMORE D Bank ACH CCD-Payroll 1,500.00 23625297 DERRICK LESHAWN LATTIMORE D Bank ACH CCD-Payroll 100.00 23625298 DERRICK LESHAWN LATTIMORE D Bank ACH CCD-Payroll 1,427.30 23626810 BALDEMAR JOAQUIN CASAS D Bank ACH CCD-Payroll 1,882.77 23623722 JASON DEWAYNE HUFSTETLER D Bank ACH CCD-Payroll 2,773.75 23624243 WENDY MARIE JOHNSON D Bank ACH CCD-Payroll 2,234.47 23624017 THOMAS L RUFFNER D Bank ACH CCD-Payroll 3,979.64 23622646 MARK D SMITH D Bank ACH CCD-Payroll 1,299.72 23625766 DERRICK L QUINNEY D Bank ACH CCD-Payroll 2,743.83 23622293 HILDA MARCELA MORENO D Bank ACH CCD-Payroll 1,805.47 23625137 LINDA JOYCE HOLLIS D Bank ACH CCD-Payroll 2,562.75 23622208 ERIKA DEL RIO-RIOJAS D Bank ACH CCD-Payroll 2,466.11 23624861 LARRY EDWARD FLANIKEN D Bank ACH CCD-Payroll 2,351.09 23621294 DEBRA RODRIGUEZ D Bank ACH CCD-Payroll 1,761.07 23626067 FREDY SUAREZ D Bank ACH CCD-Payroll 1,937.63 23625134 DAVID R HOGATE D Bank ACH CCD-Payroll 2,977.69 23620029 SANDRA TREVINO D Bank ACH CCD-Payroll 150.00 23620030 SANDRA TREVINO D Bank ACH CCD-Payroll 1,387.04 23620031 SANDRA TREVINO D Bank ACH CCD-Payroll 711.62 23620032 SANDRA TREVINO D Bank ACH CCD-Payroll 59.37 23625453 ROBERT NICHOLAS MCCAUGHEY D Bank ACH CCD-Payroll 2,160.87 23624655 LAMARIS COLEMAN D Bank ACH CCD-Payroll 2,169.37 23620045 DEBORAH ANN LAUDERMILK D Bank ACH CCD-Payroll 500.00 23620046 DEBORAH ANN LAUDERMILK D Bank ACH CCD-Payroll 3,694.90 23622299 YVETTE MICHELLE NANYES D Bank ACH CCD-Payroll 2,258.71 23624956 ROBERT W GIBSON D Bank ACH CCD-Payroll 4,301.24 23621173 CORY WAYNE MANCHACA D Bank ACH CCD-Payroll 2,200.14 23625433 JESSICA J MARTINEZ D Bank ACH CCD-Payroll 3,243.76 23622343 DENISE BRITTNEY ROSAS D Bank ACH CCD-Payroll 2,064.72 23624815 JOSHUA C EISMAN D Bank ACH CCD-Payroll 2,133.33 23622350 RANDY EDWARD SANCHEZ D Bank ACH CCD-Payroll 300.00 23622351 RANDY EDWARD SANCHEZ D Bank ACH CCD-Payroll 1,509.91 23625741 THOMAS P POPP D Bank ACH CCD-Payroll 3,250.35 23626134 ANNE-MARIE JEAN TOSH D Bank ACH CCD-Payroll 2,481.66 Page 213 of 159223621396 ANTONIO S VALDEZ D Bank ACH CCD-Payroll 2,746.27 23625268 DOUGLAS A KIRKWOOD D Bank ACH CCD-Payroll 2,920.47 23622797 YOLANDA GARCIA CORTEZ D Bank ACH CCD-Payroll 1,691.09 23627170 RAEGANE L RICHEY D Bank ACH CCD-Payroll 2,033.81 23624647 LAMAR W CLAYPOOL D Bank ACH CCD-Payroll 1,996.93 23622734 KANDICE NYCOLE BEATTY D Bank ACH CCD-Payroll 1,222.86 23622735 KANDICE NYCOLE BEATTY D Bank ACH CCD-Payroll 305.71 23625988 CHRISTOPHER E SHORT D Bank ACH CCD-Payroll 2,755.91 23626056 SOUTHERN D STRADER D Bank ACH CCD-Payroll 3,338.55 23625945 STEPHEN R SEETARAM D Bank ACH CCD-Payroll 5,991.25 23620723 BEVERLY J DEROUIN D Bank ACH CCD-Payroll 2,272.85 23624473 BRANDON ELLIOTT BELL D Bank ACH CCD-Payroll 3,874.84 23622217 ANDREA FLORES D Bank ACH CCD-Payroll 100.00 23622218 ANDREA FLORES D Bank ACH CCD-Payroll 1,549.44 23623838 MONA L SHEA D Bank ACH CCD-Payroll 4,291.18 23622130 AARON WASHINGTON D Bank ACH CCD-Payroll 100.00 23622131 AARON WASHINGTON D Bank ACH CCD-Payroll 2,012.31 23627307 MICHAEL WILLIAMS D Bank ACH CCD-Payroll 3,256.79 23626686 DANIELLE C WYMER D Bank ACH CCD-Payroll 2,242.32 23624891 JAMES S FREEMAN D Bank ACH CCD-Payroll 2,496.66 23625551 JAMES DOUGLAS MOORE D Bank ACH CCD-Payroll 4,164.37 23626748 MICHELLE DOROTHY BATISE D Bank ACH CCD-Payroll 250.00 23626749 MICHELLE DOROTHY BATISE D Bank ACH CCD-Payroll 50.00 23626750 MICHELLE DOROTHY BATISE D Bank ACH CCD-Payroll 1,500.00 23626751 MICHELLE DOROTHY BATISE D Bank ACH CCD-Payroll 150.00 23626752 MICHELLE DOROTHY BATISE D Bank ACH CCD-Payroll 690.23 23627115 STEPHEN J OWEN D Bank ACH CCD-Payroll 1,050.00 23627116 STEPHEN J OWEN D Bank ACH CCD-Payroll 1,511.37 23623062 DEBORAH MENDEZ D Bank ACH CCD-Payroll 4,329.99 23622031 ATIF A SYED D Bank ACH CCD-Payroll 400.00 23622032 ATIF A SYED D Bank ACH CCD-Payroll 3,546.34 23625468 JASON WARD MCGIRR D Bank ACH CCD-Payroll 2,816.74 23620337 EVA C WALTER D Bank ACH CCD-Payroll 2,248.03 23622464 CARLA S COOK D Bank ACH CCD-Payroll 4,593.28 23622591 JAUSTIN M OHUERI D Bank ACH CCD-Payroll 4,867.34 23625329 CLINTON SCOTT LEWIS D Bank ACH CCD-Payroll 1,982.32 23620250 PATRICK J KUTAC D Bank ACH CCD-Payroll 3,936.72 23621673 BISMALLAH S LOGGINS D Bank ACH CCD-Payroll 750.68 23626980 APRIL D JAMES D Bank ACH CCD-Payroll 2,953.55 23625536 LAUREN MERCEDES MOKRY D Bank ACH CCD-Payroll 4,279.13 23624105 JENNIFER LYNN AUCHEY D Bank ACH CCD-Payroll 2,073.77 23626818 NANCY M CASTRO D Bank ACH CCD-Payroll 1,159.53 23626819 NANCY M CASTRO D Bank ACH CCD-Payroll 845.86 23620710 ELVIA R BLACK D Bank ACH CCD-Payroll 2,275.02 23625372 CHARLES ANTHONY LUEG D Bank ACH CCD-Payroll 4,283.33 23622560 JENNIFER MARIE LUCIO D Bank ACH CCD-Payroll 60.00 23622561 JENNIFER MARIE LUCIO D Bank ACH CCD-Payroll 1,745.02 23623344 DEBRA ANN CALLAHAN D Bank ACH CCD-Payroll 1,512.75 23621112 LARRY L JEFFERSON D Bank ACH CCD-Payroll 2,442.21 Page 214 of 159223620213 DAVID COY GUERRA D Bank ACH CCD-Payroll 1,614.99 23620294 BRANDON HEATH PENNINGTON D Bank ACH CCD-Payroll 2,163.68 23620295 BRANDON HEATH PENNINGTON D Bank ACH CCD-Payroll 927.29 23621043 RAY GARZA D Bank ACH CCD-Payroll 100.00 23621044 RAY GARZA D Bank ACH CCD-Payroll 2,061.50 23626289 ALEXIS R WHITE D Bank ACH CCD-Payroll 3,378.11 23621453 CLAUDIE G YOUNG D Bank ACH CCD-Payroll 416.85 23624358 JUAN A TORRES D Bank ACH CCD-Payroll 250.00 23624359 JUAN A TORRES D Bank ACH CCD-Payroll 100.00 23624360 JUAN A TORRES D Bank ACH CCD-Payroll 2,760.56 23625359 JOEL EDWARD LOVIN D Bank ACH CCD-Payroll 2,722.00 23621865 JOHN E JACOBSEN D Bank ACH CCD-Payroll 3,413.73 23627028 KRISTIN K MACKAY D Bank ACH CCD-Payroll 2,346.76 23624796 DARREN COLLIN DUDLEY D Bank ACH CCD-Payroll 3,218.69 23621298 GEENA K ROHAN D Bank ACH CCD-Payroll 2,530.67 23623461 RUBEN R TAMEZ D Bank ACH CCD-Payroll 1,855.82 23625053 SAMARIA ALEXIS HARRISON D Bank ACH CCD-Payroll 2,077.82 23625054 SAMARIA ALEXIS HARRISON D Bank ACH CCD-Payroll 1,700.04 23623081 CRYSTAL RENEE MULLER D Bank ACH CCD-Payroll 2,193.76 23627222 CYNTHIA CARLEEN SMITH D Bank ACH CCD-Payroll 1,855.37 23621785 SAMUEL SERNA D Bank ACH CCD-Payroll 206.11 23621228 TRAVIS N MOTLOCH D Bank ACH CCD-Payroll 2,981.42 23626408 KALEB DELGADO D Bank ACH CCD-Payroll 1,370.49 23627522 ANNA MARIA HARPER D Bank ACH CCD-Payroll 6,098.78 23623551 AMY CLARK MEACHUM D Bank ACH CCD-Payroll 51.57 23626238 SHERI RISCHEL WAHL D Bank ACH CCD-Payroll 2,353.23 23622864 ANGELA J FLORES D Bank ACH CCD-Payroll 2,224.12 23625772 MARY ELIZABETH RADE D Bank ACH CCD-Payroll 2,257.42 23621253 DARRON E PATTERSON D Bank ACH CCD-Payroll 1,459.70 23623888 NORMA ELIZABETH ANDERSON D Bank ACH CCD-Payroll 2,035.40 23620875 ANNA L BRADEN D Bank ACH CCD-Payroll 2,392.17 23622596 YVONNE ANNETTE PATTON D Bank ACH CCD-Payroll 3,358.05 23625250 SHANNON MICHELLE JURAK D Bank ACH CCD-Payroll 2,404.90 23620716 VICKIE CANTU D Bank ACH CCD-Payroll 1,645.75 23626829 MARTINA CHRISTINA CHANDLER D Bank ACH CCD-Payroll 1,977.38 23625814 TAMMIE MARIE REYNA D Bank ACH CCD-Payroll 2,535.75 23625638 THERON D OESTRICK D Bank ACH CCD-Payroll 150.00 23625639 THERON D OESTRICK D Bank ACH CCD-Payroll 3,268.55 23624361 MICHAEL P UNTERMEYER D Bank ACH CCD-Payroll 2,867.34 23620994 HELEN P DYER D Bank ACH CCD-Payroll 1,445.37 23623378 AUTUMN CAMILLE GUSTAVSEN D Bank ACH CCD-Payroll 100.00 23623379 AUTUMN CAMILLE GUSTAVSEN D Bank ACH CCD-Payroll 2,228.71 23626353 JOHN R YOUNG D Bank ACH CCD-Payroll 200.00 23626354 JOHN R YOUNG D Bank ACH CCD-Payroll 3,946.60 23626341 KRISTIN LEEANN YARBOROUGH D Bank ACH CCD-Payroll 400.48 23626342 KRISTIN LEEANN YARBOROUGH D Bank ACH CCD-Payroll 2,269.38 23623293 MARY LOUISE WILLIAMS D Bank ACH CCD-Payroll 1,385.43 23625523 RICHARD S MILLERS D Bank ACH CCD-Payroll 2,994.77 23625180 LARRY LEE JACKSON D Bank ACH CCD-Payroll 2,993.21 Page 215 of 159223627508 CORINNE PEREZ D Bank ACH CCD-Payroll 3,438.99 23626237 KENNETH N VORPAHL D Bank ACH CCD-Payroll 5,149.87 23621609 RENO GOMEZ D Bank ACH CCD-Payroll 2,653.62 23627062 KRISTIN L MEURER D Bank ACH CCD-Payroll 3,089.83 23626511 LORIE L RODRIGUEZ D Bank ACH CCD-Payroll 2,548.43 23627072 JAMES E MONTGOMERY D Bank ACH CCD-Payroll 50.00 23627073 JAMES E MONTGOMERY D Bank ACH CCD-Payroll 50.00 23627074 JAMES E MONTGOMERY D Bank ACH CCD-Payroll 50.00 23627075 JAMES E MONTGOMERY D Bank ACH CCD-Payroll 50.00 23627076 JAMES E MONTGOMERY D Bank ACH CCD-Payroll 1,931.03 23625284 KREG M KRUMPFER D Bank ACH CCD-Payroll 400.00 23625285 KREG M KRUMPFER D Bank ACH CCD-Payroll 2,647.89 23621131 AMANDA BETH KEMP D Bank ACH CCD-Payroll 2,839.90 23623454 IRENE SILVA D Bank ACH CCD-Payroll 1,665.60 23622737 GLORIA NELL BEDFORD D Bank ACH CCD-Payroll 934.59 23620699 VICKIE LYNN WILLOUGHBY D Bank ACH CCD-Payroll 7,373.00 23625457 STEPHANIE DENISE MCCOWAN D Bank ACH CCD-Payroll 3,734.76 23621314 RAUL R SALAZAR D Bank ACH CCD-Payroll 1,538.50 23620102 REGINA N GONZALES D Bank ACH CCD-Payroll 1,721.49 23624036 IRASEMA RIOJAS-SOTO D Bank ACH CCD-Payroll 1,624.12 23626967 DESI R HOWARD D Bank ACH CCD-Payroll 3,481.10 23626612 ADRIANA LIMON D Bank ACH CCD-Payroll 2,065.91 23625277 MATTHEW A KOTARA D Bank ACH CCD-Payroll 3,830.41 23623732 JANNICE E JOSEPH D Bank ACH CCD-Payroll 3,618.56 23625312 DIRK STORM LEE D Bank ACH CCD-Payroll 150.00 23625313 DIRK STORM LEE D Bank ACH CCD-Payroll 300.00 23625314 DIRK STORM LEE D Bank ACH CCD-Payroll 1,489.44 23625037 AMANDA E HANEY D Bank ACH CCD-Payroll 2,474.72 23622518 HOLLI SILER GOMEZ D Bank ACH CCD-Payroll 400.00 23622519 HOLLI SILER GOMEZ D Bank ACH CCD-Payroll 2,465.79 23623865 AMBER RENA URRUTIA D Bank ACH CCD-Payroll 100.00 23623866 AMBER RENA URRUTIA D Bank ACH CCD-Payroll 1,611.14 23625086 JAN ERIC HENDRIX D Bank ACH CCD-Payroll 2,982.29 23626293 THOMAS B WHITE D Bank ACH CCD-Payroll 2,944.55 23621302 JIMMIE LEE ROSE D Bank ACH CCD-Payroll 125.00 23621303 JIMMIE LEE ROSE D Bank ACH CCD-Payroll 2,003.00 23620760 YOLANDA C ROBLES D Bank ACH CCD-Payroll 1,474.33 23622549 JENNIFER R JOHNSON-ALLCORN D Bank ACH CCD-Payroll 250.00 23622550 JENNIFER R JOHNSON-ALLCORN D Bank ACH CCD-Payroll 1,624.08 23621293 FRANCISCO JAVIER ROBLES D Bank ACH CCD-Payroll 1,765.48 23623644 LUCILA S CRUZ D Bank ACH CCD-Payroll 1,955.77 23624495 CHERYL D BOOD D Bank ACH CCD-Payroll 1,577.78 23623654 KATHLEEN M DRUMMOND D Bank ACH CCD-Payroll 3,916.92 23621013 LEIA HELENE FERAY-HICKS D Bank ACH CCD-Payroll 3,290.08 23621663 MICHELLE M KIMBROUGH D Bank ACH CCD-Payroll 2,485.06 23624606 DANIEL G CASTILLEJA D Bank ACH CCD-Payroll 50.00 23624607 DANIEL G CASTILLEJA D Bank ACH CCD-Payroll 3,044.92 23624962 TOMAS E GOERTZ D Bank ACH CCD-Payroll 2,889.10 23623101 MARYANNE OBRIEN D Bank ACH CCD-Payroll 157.00 Page 216 of 159223625964 RODRIGO A SERPAS D Bank ACH CCD-Payroll 2,359.68 23621097 CHARLES EUGENE HILL D Bank ACH CCD-Payroll 1,355.55 23623201 SHARRONDA SAMELLA TANDY D Bank ACH CCD-Payroll 300.00 23623202 SHARRONDA SAMELLA TANDY D Bank ACH CCD-Payroll 2,721.01 23623402 MARIE ANTOINETTE LUSSIER D Bank ACH CCD-Payroll 2,052.87 23623987 KIMBERLY A WILLIAMS D Bank ACH CCD-Payroll 4,925.37 23627233 DAVID JOSEPH SPRENGELMEYER D Bank ACH CCD-Payroll 2,615.72 23626801 DEAN CAMPBELL D Bank ACH CCD-Payroll 500.00 23626802 DEAN CAMPBELL D Bank ACH CCD-Payroll 1,261.74 23625531 VICTORIA R MITCHELL D Bank ACH CCD-Payroll 1,824.28 23620738 JUANITA JACKSON D Bank ACH CCD-Payroll 175.00 23620739 JUANITA JACKSON D Bank ACH CCD-Payroll 11.06 23622167 ANTOINETTE LASHAY BLACK D Bank ACH CCD-Payroll 1,839.76 23623705 ERIKA ARROYO HANSEN D Bank ACH CCD-Payroll 3,864.79 23621035 CHRISTINE MARIE GALLIK D Bank ACH CCD-Payroll 2,144.46 23627119 JOSE PAIZ D Bank ACH CCD-Payroll 2,023.70 23621579 KELLY ALEXANDRIA DE SILVA D Bank ACH CCD-Payroll 539.82 23621117 MICHAEL JOEY JONES D Bank ACH CCD-Payroll 1,767.88 23620203 KATHERINE P GIPSON D Bank ACH CCD-Payroll 3,585.20 23623032 DAVID EARL MANOR D Bank ACH CCD-Payroll 1,667.62 23624401 PAMELA N ALCOSER D Bank ACH CCD-Payroll 2,291.26 23621805 ROSS STEPHENS D Bank ACH CCD-Payroll 2,736.21 23626428 LUDIVINA GARZA D Bank ACH CCD-Payroll 2,259.63 23621969 TRAVIS NEWTON LEE D Bank ACH CCD-Payroll 2,176.16 23620242 NYRALIN NOVELLA KLINE D Bank ACH CCD-Payroll 3,699.03 23620707 DIANA E BASURTO D Bank ACH CCD-Payroll 1,589.35 23627049 LESLIE JOHNS MASSAD D Bank ACH CCD-Payroll 2,110.25 23623173 SHIRLEY SCOTT D Bank ACH CCD-Payroll 1,332.99 23627047 VIRGINIA A MARTINEZ D Bank ACH CCD-Payroll 5,187.00 23620593 TIFFANY ANNE TALBOT D Bank ACH CCD-Payroll 850.00 23620594 TIFFANY ANNE TALBOT D Bank ACH CCD-Payroll 300.00 23620595 TIFFANY ANNE TALBOT D Bank ACH CCD-Payroll 1,091.32 23627045 JUAN LAGOS MARTINEZ D Bank ACH CCD-Payroll 3,278.09 23627168 WENDY M REGALADO D Bank ACH CCD-Payroll 1,453.31 23624896 BRIDGETTE ANN FULLER D Bank ACH CCD-Payroll 500.00 23624897 BRIDGETTE ANN FULLER D Bank ACH CCD-Payroll 200.00 23624898 BRIDGETTE ANN FULLER D Bank ACH CCD-Payroll 1,697.14 23623655 ROB S DRUMMOND D Bank ACH CCD-Payroll 4,542.75 23625692 PAMELA PAZ D Bank ACH CCD-Payroll 3,279.97 23624455 ELMA A BALLESTEROS D Bank ACH CCD-Payroll 1,909.60 23625652 BOBBY G ONEAL D Bank ACH CCD-Payroll 4,324.85 23626019 JERMAINE DENNIS SMITH D Bank ACH CCD-Payroll 4,049.98 23622395 SUSAN BECK ZAVALA D Bank ACH CCD-Payroll 100.00 23622396 SUSAN BECK ZAVALA D Bank ACH CCD-Payroll 3,260.19 23625537 ALEJANDRO MOLINA D Bank ACH CCD-Payroll 2,629.31 23621806 DEBRA K STILES D Bank ACH CCD-Payroll 469.55 23622437 KAITANYA L BUSH D Bank ACH CCD-Payroll 125.00 23622438 KAITANYA L BUSH D Bank ACH CCD-Payroll 530.00 23622439 KAITANYA L BUSH D Bank ACH CCD-Payroll 325.00 Page 217 of 159223622440 KAITANYA L BUSH D Bank ACH CCD-Payroll 40.00 23622441 KAITANYA L BUSH D Bank ACH CCD-Payroll 700.00 23622442 KAITANYA L BUSH D Bank ACH CCD-Payroll 460.00 23622443 KAITANYA L BUSH D Bank ACH CCD-Payroll 264.87 23620311 LAURA FRANCES SEATON D Bank ACH CCD-Payroll 1,763.37 23620336 JAMES O WALLACE D Bank ACH CCD-Payroll 2,896.58 23625718 THACH VAN PHAM D Bank ACH CCD-Payroll 2,077.87 23624782 EVA RIBERA DOMINGUEZ-HERNANDEZ D Bank ACH CCD-Payroll 1,967.00 23624161 TONYA Y NIXON D Bank ACH CCD-Payroll 3,818.55 23626035 JAMI YOON SPEIGHTS D Bank ACH CCD-Payroll 4,331.81 23622466 PEDRO CORTEZ D Bank ACH CCD-Payroll 3,274.23 23622462 MARIA REBECCA COLLART D Bank ACH CCD-Payroll 2,006.11 23621868 JAMES M KEMPEMA D Bank ACH CCD-Payroll 2,508.22 23622114 JOSEPH L PERRY D Bank ACH CCD-Payroll 3,584.73 23624193 JENNIFER ANN DUBBEL D Bank ACH CCD-Payroll 2,005.74 23622617 HILARY L RILEY D Bank ACH CCD-Payroll 4,038.36 23626878 MAGGIE JANE ELLIS D Bank ACH CCD-Payroll 2,300.00 23626879 MAGGIE JANE ELLIS D Bank ACH CCD-Payroll 1,258.39 23624030 JESSICA MENDEZ D Bank ACH CCD-Payroll 25.00 23624031 JESSICA MENDEZ D Bank ACH CCD-Payroll 1,711.12 23624564 VINCENT THOMAS CAIN D Bank ACH CCD-Payroll 1,213.23 23625946 TERI LYNN SEGAL D Bank ACH CCD-Payroll 1,835.21 23624400 LANCE M ALBERT D Bank ACH CCD-Payroll 4,744.86 23626798 JOSETTE MONIQUE CALDERON D Bank ACH CCD-Payroll 3,402.30 23621280 IRA LEE RANDLE D Bank ACH CCD-Payroll 2,520.05 23625240 BRETT H JORDAN D Bank ACH CCD-Payroll 4,898.94 23624412 RICHARD ALLEN ALVAREZ D Bank ACH CCD-Payroll 2,991.14 23625728 JACK H PIRTLE D Bank ACH CCD-Payroll 2,967.82 23620424 JIMMY GAUNA D Bank ACH CCD-Payroll 1,630.55 23622928 ADAM B HICKS D Bank ACH CCD-Payroll 2,063.49 23620073 AUSTIN STEVEN MCELROY D Bank ACH CCD-Payroll 250.00 23620074 AUSTIN STEVEN MCELROY D Bank ACH CCD-Payroll 50.00 23620075 AUSTIN STEVEN MCELROY D Bank ACH CCD-Payroll 1,404.74 23625360 JOSHUA E LOVING D Bank ACH CCD-Payroll 1,000.00 23625361 JOSHUA E LOVING D Bank ACH CCD-Payroll 1,176.39 23621403 JACK R VAUGHAN D Bank ACH CCD-Payroll 1,656.19 23625852 JUAN RODRIGUEZ D Bank ACH CCD-Payroll 2,996.21 23620268 JOYCE ANN MILLER D Bank ACH CCD-Payroll 3,415.05 23623121 COLBY LUKE PENNINGTON D Bank ACH CCD-Payroll 2,570.89 23620261 LETICIA MARQUEZ D Bank ACH CCD-Payroll 2,821.51 23625317 MICHAEL T LEGER D Bank ACH CCD-Payroll 2,880.77 23625455 KENDRA O MCCLELEN D Bank ACH CCD-Payroll 3,655.58 23626072 ELIZABETH JANE SUMMERVILLE D Bank ACH CCD-Payroll 4,582.26 23624352 ALMAR C SAENZ D Bank ACH CCD-Payroll 2,518.03 23621342 JOE SIBLEY D Bank ACH CCD-Payroll 50.00 23621343 JOE SIBLEY D Bank ACH CCD-Payroll 2,037.15 23620883 EDRIC DEWAYNE BROOKS D Bank ACH CCD-Payroll 1,569.45 23624466 KEVIN T BARNES D Bank ACH CCD-Payroll 2,696.69 23623939 KIMBERLY D LEE D Bank ACH CCD-Payroll 4,008.13 Page 218 of 159223625078 BRETT ALLEN HELLERUD D Bank ACH CCD-Payroll 3,609.28 23627281 STACY L WALKER D Bank ACH CCD-Payroll 2,500.21 23621040 RAMIRO GARCIA D Bank ACH CCD-Payroll 1,689.20 23624274 DEREK J JAMES D Bank ACH CCD-Payroll 250.00 23624275 DEREK J JAMES D Bank ACH CCD-Payroll 982.65 23624276 DEREK J JAMES D Bank ACH CCD-Payroll 927.45 23624076 LINDSEY ELLIOTT VALDES D Bank ACH CCD-Payroll 50.00 23624077 LINDSEY ELLIOTT VALDES D Bank ACH CCD-Payroll 1,770.45 23624233 ROBERT LEE DICKERSON D Bank ACH CCD-Payroll 1,558.63 23625786 JOE MICHAEL RANKIN D Bank ACH CCD-Payroll 3,075.69 23626429 JENNIFER LEE GIFFORD D Bank ACH CCD-Payroll 2,002.81 23624280 RICARDO A MARQUEZ D Bank ACH CCD-Payroll 2,523.18 23620503 ARMANDO MARTINEZ D Bank ACH CCD-Payroll 1,716.85 23623993 ROXANNE MAE DAVENPORT D Bank ACH CCD-Payroll 3,891.57 23620882 KEVIN C BRISTER D Bank ACH CCD-Payroll 1,658.57 23625711 THOMAS C PERFETTO D Bank ACH CCD-Payroll 350.00 23625712 THOMAS C PERFETTO D Bank ACH CCD-Payroll 2,016.80 23622470 KATHRYN BARNES DANIEL D Bank ACH CCD-Payroll 3,932.04 23626057 JARED WEST STRAWN D Bank ACH CCD-Payroll 3,209.40 23627204 STEVEN N SCHNITZ D Bank ACH CCD-Payroll 1,226.80 23623684 JONATHAN MICHAEL GARZA D Bank ACH CCD-Payroll 1,537.10 23626042 DENA LAVON STEPHENS D Bank ACH CCD-Payroll 100.00 23626043 DENA LAVON STEPHENS D Bank ACH CCD-Payroll 350.00 23626044 DENA LAVON STEPHENS D Bank ACH CCD-Payroll 3,576.69 23620831 JOHNNY L ANGLIN D Bank ACH CCD-Payroll 1,682.72 23622654 BERNARDINA TORRES D Bank ACH CCD-Payroll 150.00 23622655 BERNARDINA TORRES D Bank ACH CCD-Payroll 1,794.49 23621429 JON A WHITE D Bank ACH CCD-Payroll 4,558.13 23624250 ERICA MIA PADILLA-SIMMONS D Bank ACH CCD-Payroll 2,050.65 23620717 HILDA PATRICIA CERDA D Bank ACH CCD-Payroll 1,615.42 23623942 DIMPLE MALHOTRA D Bank ACH CCD-Payroll 3,934.83 23627265 ELEAZAR VALLE D Bank ACH CCD-Payroll 2,606.87 23621417 CHARLES E WASHINGTON D Bank ACH CCD-Payroll 100.00 23621418 CHARLES E WASHINGTON D Bank ACH CCD-Payroll 1,655.57 23626546 LULA D WILLIAMS D Bank ACH CCD-Payroll 1,984.64 23624143 EMILY DIANE MILLER D Bank ACH CCD-Payroll 300.00 23624144 EMILY DIANE MILLER D Bank ACH CCD-Payroll 2,247.89 23623965 KAREN R SAGE D Bank ACH CCD-Payroll 491.07 23620998 BRIAN ERCOLINE D Bank ACH CCD-Payroll 1,983.24 23625911 ALEXANDER J SANCHEZ D Bank ACH CCD-Payroll 3,003.21 23625122 CORY J HILL D Bank ACH CCD-Payroll 4,004.38 23620752 JOSE DE JESUS MUNOZ D Bank ACH CCD-Payroll 412.83 23620422 CLAUDIA R GARCIA D Bank ACH CCD-Payroll 2,706.64 23627405 JAIME MARTINEZ D Bank ACH CCD-Payroll 2,176.31 23627106 FELICIA CHINAHOTA ONUOHA D Bank ACH CCD-Payroll 2,995.42 23623773 ANA LAURA MUJICA D Bank ACH CCD-Payroll 1,500.02 23622790 JACI M COLLINS D Bank ACH CCD-Payroll 334.84 23620544 JORGE ALBERTO QUIJADA D Bank ACH CCD-Payroll 1,376.74 23622967 DAVE A KEMPER D Bank ACH CCD-Payroll 1,259.80 Page 219 of 159223624228 LAURENCE S CALDWELL D Bank ACH CCD-Payroll 3,100.10 23623102 LOLA RACHEL OGUNRO D Bank ACH CCD-Payroll 703.06 23623103 LOLA RACHEL OGUNRO D Bank ACH CCD-Payroll 100.00 23623104 LOLA RACHEL OGUNRO D Bank ACH CCD-Payroll 954.59 23621356 MARK A SOBECK D Bank ACH CCD-Payroll 150.00 23621357 MARK A SOBECK D Bank ACH CCD-Payroll 2,453.68 23623543 CATHY I MATA D Bank ACH CCD-Payroll 3,450.38 23626504 JUAN RAMIREZ D Bank ACH CCD-Payroll 2,031.94 23624675 GREGORY S COOPER D Bank ACH CCD-Payroll 2,751.07 23627238 BRADLEY PAUL TEMPLE D Bank ACH CCD-Payroll 4,631.47 23627171 DELIA E RIOS D Bank ACH CCD-Payroll 1,557.64 23625764 MELVIN QUICK D Bank ACH CCD-Payroll 3,011.94 23625257 JOHANNA SOFIA KEMP D Bank ACH CCD-Payroll 3,474.82 23623535 APRIL A KNAPEK D Bank ACH CCD-Payroll 2,141.84 23623301 MARY LOUELLA WOOD D Bank ACH CCD-Payroll 1,212.18 23626488 GENEVA OSBORN D Bank ACH CCD-Payroll 1,591.06 23620857 NOLAN ANDREW BENNETT D Bank ACH CCD-Payroll 1,467.17 23621341 DAVID T SHORE D Bank ACH CCD-Payroll 2,809.44 23622873 PATRICIA GABELLA D Bank ACH CCD-Payroll 1,371.58 23626968 CHRISTIAN A HUBNER D Bank ACH CCD-Payroll 3,518.84 23625136 ALAN RUSELL HOLLENBECK D Bank ACH CCD-Payroll 5,026.08 23622896 VERONICA LYNN GUERRA D Bank ACH CCD-Payroll 1,591.40 23625442 BRANDON M MASSEY D Bank ACH CCD-Payroll 2,501.49 23625717 ERICA MARIE PETERS D Bank ACH CCD-Payroll 2,944.27 23620702 ELIZABETH A ZBRANEK-TAYLOR D Bank ACH CCD-Payroll 3,579.13 23625587 STEVE NADER D Bank ACH CCD-Payroll 2,849.07 23620253 LYNDA J LISCANO D Bank ACH CCD-Payroll 2,217.51 23624267 BRYON EDWARD CURTIS D Bank ACH CCD-Payroll 2,827.89 23620836 ROBERT E ARMISTEAD D Bank ACH CCD-Payroll 525.00 23620837 ROBERT E ARMISTEAD D Bank ACH CCD-Payroll 2,739.92 23624540 TAMERA MECHELLE BROWN D Bank ACH CCD-Payroll 75.00 23624541 TAMERA MECHELLE BROWN D Bank ACH CCD-Payroll 500.00 23624542 TAMERA MECHELLE BROWN D Bank ACH CCD-Payroll 1,251.82 23624543 TAMERA MECHELLE BROWN D Bank ACH CCD-Payroll 200.00 23624544 TAMERA MECHELLE BROWN D Bank ACH CCD-Payroll 476.82 23626795 EDGAR MANUEL CABRERA D Bank ACH CCD-Payroll 25.00 23626796 EDGAR MANUEL CABRERA D Bank ACH CCD-Payroll 1,815.47 23626830 GLORIA TERESA CHAVEZ SALAS D Bank ACH CCD-Payroll 1,761.95 23622006 JANICE MARIA ROSEMOND D Bank ACH CCD-Payroll 50.00 23622007 JANICE MARIA ROSEMOND D Bank ACH CCD-Payroll 150.00 23622008 JANICE MARIA ROSEMOND D Bank ACH CCD-Payroll 25.00 23622009 JANICE MARIA ROSEMOND D Bank ACH CCD-Payroll 200.00 23622010 JANICE MARIA ROSEMOND D Bank ACH CCD-Payroll 1,780.00 23622011 JANICE MARIA ROSEMOND D Bank ACH CCD-Payroll 404.38 23622064 APRIL MARIE COOK D Bank ACH CCD-Payroll 532.00 23622065 APRIL MARIE COOK D Bank ACH CCD-Payroll 500.00 23622066 APRIL MARIE COOK D Bank ACH CCD-Payroll 1,493.73 23625937 JENNIFER RENEE SCHMIDT D Bank ACH CCD-Payroll 200.00 23625938 JENNIFER RENEE SCHMIDT D Bank ACH CCD-Payroll 2,070.38 Page 220 of 159223620977 STEPHEN M DENDY D Bank ACH CCD-Payroll 1,940.41 23623669 MICHAEL JORDAN FOSTER D Bank ACH CCD-Payroll 3,176.29 23625694 MICHAEL ANTHONY PEART D Bank ACH CCD-Payroll 2,683.03 23624333 CHARLES ANDREW LANTERMAN D Bank ACH CCD-Payroll 3,515.95 23626099 TIFFANY FAYE TAYLOR D Bank ACH CCD-Payroll 2,482.72 23622895 SARA A GUERRA WINN D Bank ACH CCD-Payroll 2,483.96 23622072 SAMUEL JOSEPH FRANCIS D Bank ACH CCD-Payroll 1,971.50 23624317 CARL J ELLER D Bank ACH CCD-Payroll 2,672.32 23625371 LANCE C LUEDECKE D Bank ACH CCD-Payroll 3,295.26 23627287 TONI WASHINGTON D Bank ACH CCD-Payroll 100.00 23627288 TONI WASHINGTON D Bank ACH CCD-Payroll 1,000.00 23627289 TONI WASHINGTON D Bank ACH CCD-Payroll 350.00 23627290 TONI WASHINGTON D Bank ACH CCD-Payroll 200.00 23627291 TONI WASHINGTON D Bank ACH CCD-Payroll 2,162.92 23620150 STEPHEN THOMAS BARTLETT D Bank ACH CCD-Payroll 3,233.34 23623913 BIANCA GARCIA D Bank ACH CCD-Payroll 4,680.47 23624696 JONATHAN E CULIN D Bank ACH CCD-Payroll 3,568.23 23624195 JASON C ELLISON D Bank ACH CCD-Payroll 2,514.84 23623507 JULIO A DE LA LLATA D Bank ACH CCD-Payroll 3,956.02 23625935 KYLE M SCHERNIK D Bank ACH CCD-Payroll 3,334.26 23625146 JASON M HOUGH D Bank ACH CCD-Payroll 3,713.73 23623407 CRISTINA E MATEI D Bank ACH CCD-Payroll 2,222.79 23622415 JORDAN THOMAS AUSTIN D Bank ACH CCD-Payroll 2,695.14 23621146 SCOTT RICHARD LAMBERT D Bank ACH CCD-Payroll 3,477.13 23624785 DIONISIO DORADO D Bank ACH CCD-Payroll 4,305.40 23627194 EDWARD SALAZAR D Bank ACH CCD-Payroll 3,063.20 23626826 MARY D CHAGOLLA D Bank ACH CCD-Payroll 350.00 23626827 MARY D CHAGOLLA D Bank ACH CCD-Payroll 5.00 23626828 MARY D CHAGOLLA D Bank ACH CCD-Payroll 2,991.75 23623406 SAMUEL MARTINEZ D Bank ACH CCD-Payroll 2,380.47 23622048 HAILAN ZHANG D Bank ACH CCD-Payroll 2,823.71 23625894 MATTHEW STEPHEN RYDEN D Bank ACH CCD-Payroll 336.30 23625895 MATTHEW STEPHEN RYDEN D Bank ACH CCD-Payroll 3,026.65 23623348 JAMIE CANTU CARRILLO D Bank ACH CCD-Payroll 3,234.56 23623841 MARY B SMITH D Bank ACH CCD-Payroll 1,571.53 23620014 DEONE R WILHITE D Bank ACH CCD-Payroll 2,601.63 23627091 SYREETA NORMAN D Bank ACH CCD-Payroll 250.00 23627092 SYREETA NORMAN D Bank ACH CCD-Payroll 50.00 23627093 SYREETA NORMAN D Bank ACH CCD-Payroll 2,936.41 23620555 GUADALUPE SALAIS RIVERA D Bank ACH CCD-Payroll 1,525.10 23624113 MICHAEL NOAH GALLARDO D Bank ACH CCD-Payroll 2,483.40 23626413 ERICA MARISSA ELLEN D Bank ACH CCD-Payroll 2,148.34 23621497 DOMINGO J ALMAGUER D Bank ACH CCD-Payroll 2,230.54 23624849 JOSEPH CHESLEY FAIR D Bank ACH CCD-Payroll 3,828.84 23627195 LETICIA M SALCIDO D Bank ACH CCD-Payroll 2,229.44 23620538 CHRISTIAN ANTHONY PEREZ D Bank ACH CCD-Payroll 591.41 23626860 ROBERT DEVEREAUX D Bank ACH CCD-Payroll 2,434.42 23620149 HAGAN S BARBER D Bank ACH CCD-Payroll 1,813.12 23625554 RICHARD D MOORE D Bank ACH CCD-Payroll 2,812.62 Page 221 of 159223622231 JOANN GONZALES D Bank ACH CCD-Payroll 1,915.79 23627502 DYLAN SPENCER MOENCH D Bank ACH CCD-Payroll 5,003.47 23626640 MICHELLE CANDICE OLIVE D Bank ACH CCD-Payroll 2,695.81 23623809 AMANDA V RENDON D Bank ACH CCD-Payroll 1,893.85 23625163 DANIEL M IBARRA D Bank ACH CCD-Payroll 3,199.16 23624586 JASON MICHAEL CANFIELD D Bank ACH CCD-Payroll 3,508.86 23623930 HAIDER JALIL JALIL D Bank ACH CCD-Payroll 3,028.53 23623143 BARBARA C REAGOR D Bank ACH CCD-Payroll 903.44 23623580 PRISCELA VALLADARES D Bank ACH CCD-Payroll 2,047.58 23624365 ERIC H WU D Bank ACH CCD-Payroll 2,775.56 23620439 MILAN R HARRIS D Bank ACH CCD-Payroll 1,312.96 23621060 DAVID K GREEAR D Bank ACH CCD-Payroll 5,016.42 23623921 OSCAR M GONZALEZ D Bank ACH CCD-Payroll 1,859.78 23627273 ERICA J VILLARREAL D Bank ACH CCD-Payroll 300.00 23627274 ERICA J VILLARREAL D Bank ACH CCD-Payroll 300.00 23627275 ERICA J VILLARREAL D Bank ACH CCD-Payroll 40.00 23627276 ERICA J VILLARREAL D Bank ACH CCD-Payroll 1,338.42 23622582 ERIKKA J MILLER D Bank ACH CCD-Payroll 1,877.09 23622543 GEORGETTE DUDLY HOGARTH D Bank ACH CCD-Payroll 3,692.41 23624132 ANI CAROLINA ESCOBAR D Bank ACH CCD-Payroll 602.25 23624133 ANI CAROLINA ESCOBAR D Bank ACH CCD-Payroll 1,334.00 23624346 ALICE PEREZ D Bank ACH CCD-Payroll 200.00 23624347 ALICE PEREZ D Bank ACH CCD-Payroll 998.23 23624204 DANIEL R JOHNSON D Bank ACH CCD-Payroll 3,451.98 23620728 SETH O FOWLER D Bank ACH CCD-Payroll 337.82 23620746 CYNTHIA K LYONS D Bank ACH CCD-Payroll 166.87 23625352 JOHN P LOPEZ D Bank ACH CCD-Payroll 3,147.84 23626299 MARCUS S WILKINSON D Bank ACH CCD-Payroll 4,783.50 23624692 APOLONIO T CRUZ D Bank ACH CCD-Payroll 2,970.76 23620215 NOOPUR GUPTA D Bank ACH CCD-Payroll 3,393.42 23621350 NATHAN JOHN SMALLWOOD D Bank ACH CCD-Payroll 1,540.62 23626292 TERRY L WHITE D Bank ACH CCD-Payroll 3,014.09 23621943 JOHN ERIC GOMEZ D Bank ACH CCD-Payroll 4,374.13 23626927 MARCUS ALLEN GRANT D Bank ACH CCD-Payroll 3,059.16 23627436 ROBERT WW SAULTER D Bank ACH CCD-Payroll 3,338.85 23621984 JASON DANIEL NIEDZWIEDZ D Bank ACH CCD-Payroll 275.00 23621985 JASON DANIEL NIEDZWIEDZ D Bank ACH CCD-Payroll 2,933.35 23625098 DANIELA HERNANDEZ D Bank ACH CCD-Payroll 1,555.37 23625099 DANIELA HERNANDEZ D Bank ACH CCD-Payroll 1,555.37 23621392 TONY JOE TRUITT D Bank ACH CCD-Payroll 350.00 23621393 TONY JOE TRUITT D Bank ACH CCD-Payroll 1,350.84 23625060 LUKE A HATLEY D Bank ACH CCD-Payroll 2,350.00 23625061 LUKE A HATLEY D Bank ACH CCD-Payroll 244.07 23627068 REBECCA MIRANDA D Bank ACH CCD-Payroll 1,898.16 23625954 DONALD L SEICK D Bank ACH CCD-Payroll 2,652.77 23623115 TONIGUIA LITONJUA PALANCA D Bank ACH CCD-Payroll 2,010.39 23626184 DOMINGO G VASQUEZ D Bank ACH CCD-Payroll 300.00 23626185 DOMINGO G VASQUEZ D Bank ACH CCD-Payroll 5,062.07 23623196 LISA D STEVENSON D Bank ACH CCD-Payroll 2,411.87 Page 222 of 159223625339 DONNA M LISTZ D Bank ACH CCD-Payroll 1,412.97 23623908 MARK ERWIN D Bank ACH CCD-Payroll 3,028.06 23624038 ARTHUR TREVINO D Bank ACH CCD-Payroll 2,195.63 23620385 TONY A COCHRAN D Bank ACH CCD-Payroll 1,905.86 23624885 KALEEN NICHOLE FRASHER D Bank ACH CCD-Payroll 50.00 23624886 KALEEN NICHOLE FRASHER D Bank ACH CCD-Payroll 2,025.65 23626797 STEPHANIE MIRLENE CAIN D Bank ACH CCD-Payroll 2,273.04 23625747 MICHAEL B POTTER D Bank ACH CCD-Payroll 2,729.96 23626564 MARIA CHRISTINA BOTELLO D Bank ACH CCD-Payroll 1,313.48 23625867 VANESSA C ROLLERSON D Bank ACH CCD-Payroll 2,182.66 23625013 ARTHUR O GUTIERREZ D Bank ACH CCD-Payroll 3,060.45 23626977 JIMMY ANTHONY JAIME D Bank ACH CCD-Payroll 2,671.04 23620256 RANDALL LAWRENCE LOTT D Bank ACH CCD-Payroll 1,451.93 23620257 RANDALL LAWRENCE LOTT D Bank ACH CCD-Payroll 2,975.01 23626747 ANTONIO BARRON D Bank ACH CCD-Payroll 2,312.31 23624192 DARREN R DORRHEIM D Bank ACH CCD-Payroll 2,628.82 23621264 DAVID NOBLE PEYTON D Bank ACH CCD-Payroll 2,708.93 23625479 KEITH JOSEPH MCMANUS D Bank ACH CCD-Payroll 2,670.57 23624047 GINA LEE CLUCK D Bank ACH CCD-Payroll 2,333.10 23623014 STUART LYN LOEFFLER D Bank ACH CCD-Payroll 258.58 23620766 STEPHANIE KENNETT TAYLOR D Bank ACH CCD-Payroll 2,210.11 23625880 CHASITY B ROSEMOND D Bank ACH CCD-Payroll 100.00 23625881 CHASITY B ROSEMOND D Bank ACH CCD-Payroll 1,250.00 23625882 CHASITY B ROSEMOND D Bank ACH CCD-Payroll 789.85 23625187 MEGAN ALLANA JAMES D Bank ACH CCD-Payroll 1,731.08 23621402 JULIO CESAR VARGAS D Bank ACH CCD-Payroll 1,544.00 23621459 MELISSA A ZONE D Bank ACH CCD-Payroll 1,000.00 23621460 MELISSA A ZONE D Bank ACH CCD-Payroll 1,226.17 23624899 BRYAN FUNDERBURGH D Bank ACH CCD-Payroll 123.10 23624900 BRYAN FUNDERBURGH D Bank ACH CCD-Payroll 6,031.65 23623828 RAQUEL ESTER SANCHEZ D Bank ACH CCD-Payroll 1,933.13 23622330 VANESSA RIOJAS-NAVARRO D Bank ACH CCD-Payroll 1,569.17 23624798 NICOLE ANNETTE DURAND D Bank ACH CCD-Payroll 2,674.01 23622841 RENE DUFLOT D Bank ACH CCD-Payroll 1,850.25 23627251 JAMES H TRAYLOR D Bank ACH CCD-Payroll 265.00 23627252 JAMES H TRAYLOR D Bank ACH CCD-Payroll 1,422.00 23627253 JAMES H TRAYLOR D Bank ACH CCD-Payroll 0.98 23622856 LORETTA FARB D Bank ACH CCD-Payroll 2,449.04 23621238 DERRICK LARENZO NORRIS D Bank ACH CCD-Payroll 1,733.59 23625684 TIMOTHY JAMES PARRISH D Bank ACH CCD-Payroll 1,811.85 23626833 EVETTE D CISNEROS D Bank ACH CCD-Payroll 6,196.34 23620216 JESSE R GUTIERREZ D Bank ACH CCD-Payroll 3,536.22 23623625 LORI DELYNN CARTER D Bank ACH CCD-Payroll 3,556.53 23627148 MARK A PETERSON D Bank ACH CCD-Payroll 1,912.29 23621213 ASHLEY NICHOLE MILLER D Bank ACH CCD-Payroll 500.00 23621214 ASHLEY NICHOLE MILLER D Bank ACH CCD-Payroll 1,541.28 23623578 CHARLES E UPSHAW D Bank ACH CCD-Payroll 1,970.49 23621258 DERRICK PAUL PEREZ D Bank ACH CCD-Payroll 251.00 23621259 DERRICK PAUL PEREZ D Bank ACH CCD-Payroll 1,738.75 Page 223 of 159223625683 JOSEPH G PARISELLA D Bank ACH CCD-Payroll 3,085.55 23624716 DEREK O DANIELS D Bank ACH CCD-Payroll 2,570.00 23624598 JULIA E CARRILLO D Bank ACH CCD-Payroll 3,120.64 23623569 PAMELA KAY SEGER D Bank ACH CCD-Payroll 2,051.58 23623925 SUZANNE M HEARD D Bank ACH CCD-Payroll 2,731.34 23624946 KATHRYN ANN GEIGER D Bank ACH CCD-Payroll 3,898.74 23620821 JOHN G ALEMAN D Bank ACH CCD-Payroll 1,508.17 23626054 TIFFANY MARIE STORK D Bank ACH CCD-Payroll 3,577.32 23622831 ANDREW EMERSON DILLARD D Bank ACH CCD-Payroll 2,095.41 23627089 DARLINGTON NJEMANZE D Bank ACH CCD-Payroll 1,437.12 23625924 JUAN I SANDOVAL D Bank ACH CCD-Payroll 4,714.34 23620249 JOSHUA D KUBIAK D Bank ACH CCD-Payroll 3,742.48 23621281 GABRIEL REBOLLAR D Bank ACH CCD-Payroll 2,021.19 23620197 REBECCA ANN FOSTER D Bank ACH CCD-Payroll 3,394.81 23620986 STEVE K DISMUKES D Bank ACH CCD-Payroll 1,761.25 23626914 AARON LEE GILLAND D Bank ACH CCD-Payroll 3,027.15 23624698 JULIANNA M CULLEN D Bank ACH CCD-Payroll 2,732.03 23623677 JESSE JESUS GAMBOA D Bank ACH CCD-Payroll 2,255.58 23623076 TIMOTHY DMITRI MOORE D Bank ACH CCD-Payroll 2,161.08 23625300 MELISSA ANN LAWHON D Bank ACH CCD-Payroll 1,915.13 23622634 MELISSA K SCRUGGS D Bank ACH CCD-Payroll 1,826.29 23622362 SUSANA SOLTERO D Bank ACH CCD-Payroll 1,400.00 23622363 SUSANA SOLTERO D Bank ACH CCD-Payroll 735.08 23620114 TODD LORIN OSBURN D Bank ACH CCD-Payroll 4,245.02 23623862 DANIELLE TIERNEY D Bank ACH CCD-Payroll 3,287.39 23625613 STEPHEN E NEWLIN D Bank ACH CCD-Payroll 3,011.82 23626335 PALMER G WRIGHT D Bank ACH CCD-Payroll 4,000.80 23621215 JUSTIN R MONCADA D Bank ACH CCD-Payroll 1,836.01 23625666 DAVID ORTIZ D Bank ACH CCD-Payroll 3,895.93 23620454 ENOS CLIFFORD JACKSON D Bank ACH CCD-Payroll 1,543.49 23622029 DAVID PHILIP STANTON D Bank ACH CCD-Payroll 3,476.95 23626314 PERCY FLOYD WILLIAMS D Bank ACH CCD-Payroll 3,235.83 23626790 CORY J BURGESS D Bank ACH CCD-Payroll 1,000.00 23626791 CORY J BURGESS D Bank ACH CCD-Payroll 5,484.61 23622497 ISSAC DESMOND FLYNN D Bank ACH CCD-Payroll 2,725.74 23624377 TAMMY DENISE ADAMS-BROWN D Bank ACH CCD-Payroll 1,500.00 23624378 TAMMY DENISE ADAMS-BROWN D Bank ACH CCD-Payroll 592.88 23622785 MARY MARSHALL CLARK D Bank ACH CCD-Payroll 1,450.47 23621568 JACQUELINE LYNETTE CRAIG D Bank ACH CCD-Payroll 2,166.51 23620524 JESSIE EDWARD OJEDA D Bank ACH CCD-Payroll 1,613.13 23623341 MIRIAM CALDERON D Bank ACH CCD-Payroll 100.00 23623342 MIRIAM CALDERON D Bank ACH CCD-Payroll 500.00 23623343 MIRIAM CALDERON D Bank ACH CCD-Payroll 1,557.93 23622709 CAITLIN LORRAINE ARZATE D Bank ACH CCD-Payroll 2,120.67 23623537 RANDALL A LA RUE D Bank ACH CCD-Payroll 1,496.96 23623538 RANDALL A LA RUE D Bank ACH CCD-Payroll 166.33 23621866 MARC A JONES D Bank ACH CCD-Payroll 3,925.56 23622345 VERONICA RUIZ D Bank ACH CCD-Payroll 2,940.32 23622962 QUINCY JONES D Bank ACH CCD-Payroll 2,373.44 Page 224 of 159223626550 SUNNI LENORA WINGATE D Bank ACH CCD-Payroll 2,280.02 23625562 BRIGETTE N MORGAN D Bank ACH CCD-Payroll 3,418.64 23621426 MARY S WELCH D Bank ACH CCD-Payroll 2,332.97 23627056 JEFFERY M MCMURREY D Bank ACH CCD-Payroll 11.53 23627057 JEFFERY M MCMURREY D Bank ACH CCD-Payroll 2,294.88 23622082 JOSEPH HON D Bank ACH CCD-Payroll 2,596.73 23624615 BENJAMIN CASTRUITA D Bank ACH CCD-Payroll 3,493.44 23623554 AMANDA M MICHAEL D Bank ACH CCD-Payroll 3,276.86 23626529 DAWN DENISE TANNOUS D Bank ACH CCD-Payroll 3,942.39 23624911 BRANDON NICHOLAI GAMBLE D Bank ACH CCD-Payroll 3,460.22 23626474 JULIE ANN MONETTE D Bank ACH CCD-Payroll 1,912.64 23621620 OSCAR GUTIERREZ D Bank ACH CCD-Payroll 2,105.36 23624040 YVONNE MICHELLE WILLIAMS D Bank ACH CCD-Payroll 3,830.58 23620360 RONY RIQUET AOUAD D Bank ACH CCD-Payroll 2,432.23 23624631 VANESSA CHAVEZ D Bank ACH CCD-Payroll 2,494.60 23622581 JANET MESORANA D Bank ACH CCD-Payroll 2,887.06 23627286 SHELIA RENE WASHINGTON D Bank ACH CCD-Payroll 2,187.47 23623877 STEPHANIE SWAIM WILLIAMS D Bank ACH CCD-Payroll 1,828.22 23625744 RUTH CHRISTINE PORTER D Bank ACH CCD-Payroll 1,944.71 23623140 MARCO ANTONIO RAMIREZ D Bank ACH CCD-Payroll 1,277.06 23622223 REYNALDO GARCIA D Bank ACH CCD-Payroll 2,661.61 23621584 VINCENT R DYE D Bank ACH CCD-Payroll 1,705.09 23623494 CHASITY RENE CASTANEDA D Bank ACH CCD-Payroll 1,818.30 23620949 BRANDON L COUCH D Bank ACH CCD-Payroll 2,777.64 23622147 SEMOYA ELLION MOORE D Bank ACH CCD-Payroll 523.52 23622148 SEMOYA ELLION MOORE D Bank ACH CCD-Payroll 1,570.55 23625578 SHAWN MICHAEL MULLIGAN D Bank ACH CCD-Payroll 300.00 23625579 SHAWN MICHAEL MULLIGAN D Bank ACH CCD-Payroll 2,773.44 23622892 JUAN CARLOS GREGG D Bank ACH CCD-Payroll 1,604.50 23621450 ROY K WRIGHT D Bank ACH CCD-Payroll 2,079.65 23625669 JOSHUA L OSBORN D Bank ACH CCD-Payroll 2,830.38 23621129 NATHAN EUGENE KAPLAN D Bank ACH CCD-Payroll 2,241.24 23625165 MELISSA ANN IBARRA D Bank ACH CCD-Payroll 400.00 23625166 MELISSA ANN IBARRA D Bank ACH CCD-Payroll 100.00 23625167 MELISSA ANN IBARRA D Bank ACH CCD-Payroll 2,015.35 23621518 JENNIFER BATISTA D Bank ACH CCD-Payroll 2,319.86 23622615 SARA BOLTIN REYNA D Bank ACH CCD-Payroll 1,717.06 23621862 WILLIAM D HANSON D Bank ACH CCD-Payroll 3,416.13 23623271 SILVER SEAGAL WHITE MOUNTAIN D Bank ACH CCD-Payroll 1,302.98 23625133 TINA L HOFFMAN D Bank ACH CCD-Payroll 1,886.34 23624282 JAMES R NEAL D Bank ACH CCD-Payroll 2,720.88 23620904 TERESA CALKINS D Bank ACH CCD-Payroll 3,114.27 23627441 MELISSA SHEARER D Bank ACH CCD-Payroll 5,796.24 23626781 CARLTON D BRADFORD D Bank ACH CCD-Payroll 3,020.84 23620431 JASON D GUERRERO D Bank ACH CCD-Payroll 1,603.67 23624585 VERONICA LOU CANALES D Bank ACH CCD-Payroll 2,506.87 23624514 ZAINAB FATMATA BREWINGTON BEY D Bank ACH CCD-Payroll 5,675.09 23627053 CHARLENE M MCCLAIN-AIKMAN D Bank ACH CCD-Payroll 4,239.99 23626811 LIZETH CASTANEDA D Bank ACH CCD-Payroll 3,596.68 Page 225 of 159223620423 ELIZABETH YVONNE GARCIA D Bank ACH CCD-Payroll 1,577.99 23624259 KRISTOPHER D BEASLEY D Bank ACH CCD-Payroll 2,933.68 23623903 EDUARDO DUARTE D Bank ACH CCD-Payroll 1,794.69 23625582 NICHOLAS MUNIZ D Bank ACH CCD-Payroll 2,998.51 23623294 PAMELA SUE WILLIAMS D Bank ACH CCD-Payroll 1,271.45 23622283 REGINA ZAVALA MCAFEE D Bank ACH CCD-Payroll 2,338.35 23622513 DELIA AILEEN GARZA D Bank ACH CCD-Payroll 3,000.00 23622514 DELIA AILEEN GARZA D Bank ACH CCD-Payroll 3,524.93 23624067 JULISSA M ROMERO D Bank ACH CCD-Payroll 75.00 23624068 JULISSA M ROMERO D Bank ACH CCD-Payroll 125.00 23624069 JULISSA M ROMERO D Bank ACH CCD-Payroll 1,565.39 23624134 BEVERLY DIANE FISHER D Bank ACH CCD-Payroll 1,500.00 23624135 BEVERLY DIANE FISHER D Bank ACH CCD-Payroll 683.69 23626881 MA DE JESUS ESPINOZA DE RAMIREZ D Bank ACH CCD-Payroll 1,618.49 23623962 ISABELLE JUNE ROYAL D Bank ACH CCD-Payroll 125.00 23623963 ISABELLE JUNE ROYAL D Bank ACH CCD-Payroll 1,979.92 23624229 CLARA CARLOS D Bank ACH CCD-Payroll 2,451.26 23621944 EDUARDO GONZALEZ D Bank ACH CCD-Payroll 860.00 23621945 EDUARDO GONZALEZ D Bank ACH CCD-Payroll 500.00 23621946 EDUARDO GONZALEZ D Bank ACH CCD-Payroll 3,079.13 23621849 LYNN ROBERT BURTTSCHELL D Bank ACH CCD-Payroll 3,741.02 23624020 ANGELICA C TORRES D Bank ACH CCD-Payroll 3,309.67 23621548 ELIZABETH CARDENAS D Bank ACH CCD-Payroll 829.40 23624639 BRANDY L CHURCHWELL D Bank ACH CCD-Payroll 3,868.77 23625563 JANIS DARLINE MORGAN D Bank ACH CCD-Payroll 1,805.74 23625443 CATHERINE C MASTROSIMONE D Bank ACH CCD-Payroll 1,963.09 23626272 MARK M WEBB D Bank ACH CCD-Payroll 250.00 23626273 MARK M WEBB D Bank ACH CCD-Payroll 500.00 23626274 MARK M WEBB D Bank ACH CCD-Payroll 1,052.18 23625336 DAVID W LINGLE D Bank ACH CCD-Payroll 2,513.52 23620158 ERIC C CALKINS D Bank ACH CCD-Payroll 2,973.92 23627185 PAMELA RODRIGUEZ D Bank ACH CCD-Payroll 2,164.12 23625380 LAURA LEE MABRY D Bank ACH CCD-Payroll 3,231.34 23626059 JOSHUA D STRICKLAND D Bank ACH CCD-Payroll 200.00 23626060 JOSHUA D STRICKLAND D Bank ACH CCD-Payroll 2,495.42 23624108 LORRAINE CAMACHO-RODRIGUEZ D Bank ACH CCD-Payroll 100.00 23624109 LORRAINE CAMACHO-RODRIGUEZ D Bank ACH CCD-Payroll 1,645.98 23621496 ANA L ALMAGUEL D Bank ACH CCD-Payroll 3,269.53 23624494 BROOK F BONNEMA D Bank ACH CCD-Payroll 3,298.02 23627132 RODNEY PATTERSON D Bank ACH CCD-Payroll 1,833.08 23622371 ARLENE GABRIELA DE GUZMAN TORRENTE D Bank ACH CCD-Payroll 1,889.23 23621845 TERESA RENE YRIZARRY D Bank ACH CCD-Payroll 2,451.89 23624420 BRIAN L ANDERSON D Bank ACH CCD-Payroll 3,858.44 23620248 JONATHAN FREDERICK KRUEGER D Bank ACH CCD-Payroll 2,761.85 23623015 LA TANYA RU MAE LOFTON D Bank ACH CCD-Payroll 100.00 23623016 LA TANYA RU MAE LOFTON D Bank ACH CCD-Payroll 1,950.00 23623017 LA TANYA RU MAE LOFTON D Bank ACH CCD-Payroll 237.62 23625861 TRENT E ROE D Bank ACH CCD-Payroll 3,406.87 23623497 KASI CHAPMAN D Bank ACH CCD-Payroll 3,564.04 Page 226 of 159223623496 VICTORIA MARIE CHAMBERS D Bank ACH CCD-Payroll 1,927.89 23626594 AUDRA NICOLE GOLDEN D Bank ACH CCD-Payroll 2,153.64 23624476 JOHN ALBERT BENAVIDES D Bank ACH CCD-Payroll 2,573.53 23621988 RHETT LAMAR PERRY D Bank ACH CCD-Payroll 3,350.08 23620070 NORMA S LEDESMA D Bank ACH CCD-Payroll 500.00 23620071 NORMA S LEDESMA D Bank ACH CCD-Payroll 1,565.47 23621570 ALESSANDRA V CRUZ D Bank ACH CCD-Payroll 2,106.38 23626152 SHAWNDEL R TUCKER D Bank ACH CCD-Payroll 300.00 23626153 SHAWNDEL R TUCKER D Bank ACH CCD-Payroll 1,651.58 23626484 SARA A OCONNOR D Bank ACH CCD-Payroll 1,958.65 23622832 ANGELA NICOLE DILLMAN D Bank ACH CCD-Payroll 3,446.80 23626387 VIRGINIA CARMONA D Bank ACH CCD-Payroll 1,644.42 23624332 MATTHEW D LAGARES D Bank ACH CCD-Payroll 2,002.19 23627016 KYOUNG H LEE D Bank ACH CCD-Payroll 1,589.08 23624819 JOHN MICHAEL ELLEN D Bank ACH CCD-Payroll 2,907.92 23626280 CRISTA R WELLS D Bank ACH CCD-Payroll 3,028.68 23624150 LULA DENISE BAILEY D Bank ACH CCD-Payroll 1,915.21 23624659 GARRETT ALLEN COLLINS D Bank ACH CCD-Payroll 100.00 23624660 GARRETT ALLEN COLLINS D Bank ACH CCD-Payroll 4,239.72 23627247 LEONARDO TORRES D Bank ACH CCD-Payroll 2,571.40 23622092 THOMAS BRANDON LYNCH D Bank ACH CCD-Payroll 50.00 23622093 THOMAS BRANDON LYNCH D Bank ACH CCD-Payroll 50.00 23622094 THOMAS BRANDON LYNCH D Bank ACH CCD-Payroll 25.00 23622095 THOMAS BRANDON LYNCH D Bank ACH CCD-Payroll 100.00 23622096 THOMAS BRANDON LYNCH D Bank ACH CCD-Payroll 25.00 23622097 THOMAS BRANDON LYNCH D Bank ACH CCD-Payroll 1,450.00 23622098 THOMAS BRANDON LYNCH D Bank ACH CCD-Payroll 256.40 23624990 JOSEPH WEBSTER GREGG D Bank ACH CCD-Payroll 1,538.87 23624991 JOSEPH WEBSTER GREGG D Bank ACH CCD-Payroll 3,590.70 23620151 PAULA SOUTH BEATTY D Bank ACH CCD-Payroll 2,489.59 23622027 PATRICIA MCNEME SMITH D Bank ACH CCD-Payroll 50.00 23622028 PATRICIA MCNEME SMITH D Bank ACH CCD-Payroll 7,738.60 23624060 LOURDES LOPEZ D Bank ACH CCD-Payroll 1,805.01 23626186 EDWARD GARZA VASQUEZ D Bank ACH CCD-Payroll 3,570.90 23624757 WILLIAM D DERRICK D Bank ACH CCD-Payroll 3,563.91 23626724 TAMMIE M ARAGON D Bank ACH CCD-Payroll 1,916.82 23621364 SARAH CAIRNEY SUMNER D Bank ACH CCD-Payroll 1,090.98 23624428 MATTHEW JOHN ARENDT D Bank ACH CCD-Payroll 1,348.86 23622388 ALLAN RALPH WOLF D Bank ACH CCD-Payroll 2,213.15 23624154 RICHARD A FURS D Bank ACH CCD-Payroll 3,045.12 23621506 PETER XAVIER ARELLANO D Bank ACH CCD-Payroll 2,383.97 23625824 JEANNIE MARIE RICHTER D Bank ACH CCD-Payroll 200.00 23625825 JEANNIE MARIE RICHTER D Bank ACH CCD-Payroll 3,180.25 23624787 CHRISTOPHER MATTHEW DOUGLAS D Bank ACH CCD-Payroll 170.00 23624788 CHRISTOPHER MATTHEW DOUGLAS D Bank ACH CCD-Payroll 170.00 23624789 CHRISTOPHER MATTHEW DOUGLAS D Bank ACH CCD-Payroll 2,423.17 23624712 DARNELL DAIL D Bank ACH CCD-Payroll 2,987.50 23624119 SAMANTHA LUCILLE MARTINEZ D Bank ACH CCD-Payroll 1,685.66 23626305 DARRELL WAYNE WILLIAMS D Bank ACH CCD-Payroll 200.00 Page 227 of 159223626306 DARRELL WAYNE WILLIAMS D Bank ACH CCD-Payroll 3,730.85 23620734 DENNIS D HALL D Bank ACH CCD-Payroll 500.00 23620735 DENNIS D HALL D Bank ACH CCD-Payroll 1,728.95 23621397 RICARDO ROBERTO VALDEZ D Bank ACH CCD-Payroll 2,426.43 23622643 MARGARET M SIFUENTES D Bank ACH CCD-Payroll 1,972.22 23621676 COURTNEY B LUCAS D Bank ACH CCD-Payroll 2,890.98 23625159 CAREAN WYNETT HUNTER D Bank ACH CCD-Payroll 3,311.00 23626296 KEITH C WILKERSON D Bank ACH CCD-Payroll 1,500.00 23626297 KEITH C WILKERSON D Bank ACH CCD-Payroll 4,755.70 23624928 SHAWN GARCIA D Bank ACH CCD-Payroll 4,120.24 23624652 JOHN S COKER D Bank ACH CCD-Payroll 323.90 23624653 JOHN S COKER D Bank ACH CCD-Payroll 323.90 23624654 JOHN S COKER D Bank ACH CCD-Payroll 2,296.70 23623603 ANDREA M AUSTIN D Bank ACH CCD-Payroll 6,266.39 23621597 MONICA G GALVEZ D Bank ACH CCD-Payroll 1,877.27 23620087 KIMBERLY AUSTIN SMITH D Bank ACH CCD-Payroll 4,144.94 23622280 CLAUDIA HERRERA MARTINEZ D Bank ACH CCD-Payroll 1,773.19 23625896 ROBERT CAMERON SABIN D Bank ACH CCD-Payroll 75.00 23625897 ROBERT CAMERON SABIN D Bank ACH CCD-Payroll 50.00 23625898 ROBERT CAMERON SABIN D Bank ACH CCD-Payroll 50.00 23625899 ROBERT CAMERON SABIN D Bank ACH CCD-Payroll 25.00 23625900 ROBERT CAMERON SABIN D Bank ACH CCD-Payroll 3,114.26 23622584 JULIA REYES MONTEMAYOR D Bank ACH CCD-Payroll 2,639.30 23624732 HEATHER DALLEY DAVIS D Bank ACH CCD-Payroll 1,000.00 23624733 HEATHER DALLEY DAVIS D Bank ACH CCD-Payroll 400.00 23624734 HEATHER DALLEY DAVIS D Bank ACH CCD-Payroll 270.68 23622169 KRIS A BOLING D Bank ACH CCD-Payroll 1,744.17 23622866 MARIA FLORES D Bank ACH CCD-Payroll 1,188.67 23624836 ROSARIO M ESCALONA D Bank ACH CCD-Payroll 1,967.21 23620318 CHRISTOPHER DALE STANGLAND D Bank ACH CCD-Payroll 921.27 23620319 CHRISTOPHER DALE STANGLAND D Bank ACH CCD-Payroll 2,716.14 23622251 KATIE M HUBBLE D Bank ACH CCD-Payroll 2,185.56 23625420 WILLIAM MARROQUIN D Bank ACH CCD-Payroll 2,416.04 23626617 DANDRA MONICA MACIAS D Bank ACH CCD-Payroll 2,374.18 23626125 MATTHEW J TOMASZEWSKI D Bank ACH CCD-Payroll 3,031.00 23621531 LESLIE R BROWN D Bank ACH CCD-Payroll 1,721.21 23623968 RACHELLE R TEMONEY D Bank ACH CCD-Payroll 1,809.69 23621795 ERINN JANINE SMITH D Bank ACH CCD-Payroll 1,623.70 23621820 CHARLES E TURNER D Bank ACH CCD-Payroll 1,727.20 23621520 JULIAN A BELTRAN D Bank ACH CCD-Payroll 1,926.33 23623869 NICOLE ELAINE WAGGONER D Bank ACH CCD-Payroll 2,316.31 23625209 ELIZABETH ANN JOBSON D Bank ACH CCD-Payroll 3,779.12 23625123 JAMES C HILL D Bank ACH CCD-Payroll 2,613.39 23621756 MONICA V REYES D Bank ACH CCD-Payroll 100.00 23621757 MONICA V REYES D Bank ACH CCD-Payroll 350.00 23621758 MONICA V REYES D Bank ACH CCD-Payroll 1,625.47 23620089 MARGARET E BROWN D Bank ACH CCD-Payroll 1,500.00 23620090 MARGARET E BROWN D Bank ACH CCD-Payroll 4,612.32 23622480 CHARLES DORTY D Bank ACH CCD-Payroll 1,579.77 Page 228 of 159223622356 VANESSA LEE SHAW D Bank ACH CCD-Payroll 200.00 23622357 VANESSA LEE SHAW D Bank ACH CCD-Payroll 2,646.61 23623330 NICHOLAS PATRICK BATES D Bank ACH CCD-Payroll 717.75 23623331 NICHOLAS PATRICK BATES D Bank ACH CCD-Payroll 717.75 23621329 PAUL JASON SCOGGINS D Bank ACH CCD-Payroll 2,093.65 23623579 NICANOR VALDEZ D Bank ACH CCD-Payroll 2,818.55 23624715 MAI DUYEN DANG D Bank ACH CCD-Payroll 2,359.09 23621483 IRIS SUDDABY D Bank ACH CCD-Payroll 2,855.17 23626002 GREGORY D SIZEMORE D Bank ACH CCD-Payroll 2,841.56 23622346 MARY JANE RYAN D Bank ACH CCD-Payroll 1,607.02 23622019 NISHA SHARMA D Bank ACH CCD-Payroll 2,000.00 23622020 NISHA SHARMA D Bank ACH CCD-Payroll 2,377.60 23624301 JOSHUA N ALBA D Bank ACH CCD-Payroll 2,956.88 23626523 KERRI A ST AUBIN D Bank ACH CCD-Payroll 250.00 23626524 KERRI A ST AUBIN D Bank ACH CCD-Payroll 1,912.66 23624889 GEORGE BRIAN FRAZER D Bank ACH CCD-Payroll 3,206.63 23621889 MICHAEL J SUMMERS D Bank ACH CCD-Payroll 2,948.16 23625564 MITCHELL A MORGAN D Bank ACH CCD-Payroll 4,163.60 23625987 STEPHEN B SHOCKEY D Bank ACH CCD-Payroll 2,966.15 23625113 JOHN S HERRMANN D Bank ACH CCD-Payroll 3,321.24 23625933 KYLE JOHN SASS D Bank ACH CCD-Payroll 2,869.67 23627154 JACOB POUSSON D Bank ACH CCD-Payroll 450.00 23627155 JACOB POUSSON D Bank ACH CCD-Payroll 2,045.68 23622036 ALLAN CAMERON VAN NOY D Bank ACH CCD-Payroll 3,714.36 23623150 JONATHAN L REYNOLDS D Bank ACH CCD-Payroll 461.75 23620263 TAYLOR J MASTERS D Bank ACH CCD-Payroll 2,149.99 23620456 MARK J JACKSON D Bank ACH CCD-Payroll 625.00 23620457 MARK J JACKSON D Bank ACH CCD-Payroll 1,249.31 23620747 RAFAEL MACEDO-TAVERA D Bank ACH CCD-Payroll 2,784.29 23623929 MICHELLE A HOOVER D Bank ACH CCD-Payroll 2,825.04 23627266 JACOBO VALLE D Bank ACH CCD-Payroll 1,779.01 23625948 JOSE PRIMITIVO SEGOVIA D Bank ACH CCD-Payroll 650.00 23625949 JOSE PRIMITIVO SEGOVIA D Bank ACH CCD-Payroll 200.00 23625950 JOSE PRIMITIVO SEGOVIA D Bank ACH CCD-Payroll 2,118.02 23622687 GARY LYNN ADAM D Bank ACH CCD-Payroll 1,348.46 23627303 NATHANIEL WHITFIELD D Bank ACH CCD-Payroll 600.00 23627304 NATHANIEL WHITFIELD D Bank ACH CCD-Payroll 1,895.55 23621007 JESSE J ESQUIVEL D Bank ACH CCD-Payroll 125.00 23621008 JESSE J ESQUIVEL D Bank ACH CCD-Payroll 2,165.58 23625432 GREGORIO MARTINEZ D Bank ACH CCD-Payroll 3,817.51 23625404 BRYCE BRADLEY MANGUM D Bank ACH CCD-Payroll 3,239.65 23620952 CLINTON M CRAIN D Bank ACH CCD-Payroll 1,703.34 23623634 JOHN D CASTRO D Bank ACH CCD-Payroll 710.00 23623635 JOHN D CASTRO D Bank ACH CCD-Payroll 3,246.62 23627322 MARIVEL GARZA D Bank ACH CCD-Payroll 2,801.35 23626714 ERIC J ANDERSEN D Bank ACH CCD-Payroll 150.00 23626715 ERIC J ANDERSEN D Bank ACH CCD-Payroll 3,881.79 23626891 GRACIELA FERRETIZ D Bank ACH CCD-Payroll 1,671.36 23622800 CYNTHIA HERRERA CRUZ D Bank ACH CCD-Payroll 2,404.83 Page 229 of 159223626096 CODY J TAYLOR D Bank ACH CCD-Payroll 2,205.58 23625177 STEVEN R JACKLEY D Bank ACH CCD-Payroll 4,449.33 23620348 PENG ZHU D Bank ACH CCD-Payroll 1,991.59 23620349 PENG ZHU D Bank ACH CCD-Payroll 853.54 23622660 PHILIP C TSO D Bank ACH CCD-Payroll 3,065.69 23624972 SAMUEL RYAN GONZALES D Bank ACH CCD-Payroll 4,366.48 23620919 MARSHALL D CELOVSKY D Bank ACH CCD-Payroll 1,911.69 23625687 VANESSA FLORES PASEUR D Bank ACH CCD-Payroll 1,812.49 23622302 ESMERALDA RIOJAS OVALLE D Bank ACH CCD-Payroll 672.92 23625038 VANESSA DIANE HANEY D Bank ACH CCD-Payroll 2,388.43 23621454 SIDRICK L YOUNG D Bank ACH CCD-Payroll 1,888.84 23623781 NANCY LOUISE NICOLAS D Bank ACH CCD-Payroll 3,024.85 23620260 ERIC R MANGRUM D Bank ACH CCD-Payroll 3,257.01 23624320 MERCEDES GALVAN D Bank ACH CCD-Payroll 1,547.50 23625322 SCOTT K LEROY D Bank ACH CCD-Payroll 4,288.38 23621236 ADELE NOEL D Bank ACH CCD-Payroll 2,866.42 23624884 KIRK P FRANTZ D Bank ACH CCD-Payroll 4,168.81 23623001 ANN CAROLINE LEIFESTE D Bank ACH CCD-Payroll 410.95 23621291 CAMRON ROSHAWN ROBERTS D Bank ACH CCD-Payroll 1,546.59 23626923 PEDRO RIOS GONZALES D Bank ACH CCD-Payroll 2,054.84 23621622 YANET GUZMAN D Bank ACH CCD-Payroll 513.24 23621623 YANET GUZMAN D Bank ACH CCD-Payroll 75.00 23621624 YANET GUZMAN D Bank ACH CCD-Payroll 1,587.78 23624931 BRYAN S GARDNER D Bank ACH CCD-Payroll 3,311.37 23626257 GEORGE J WARREN D Bank ACH CCD-Payroll 2,842.58 23625200 ROBERT DEAN JENKINSON D Bank ACH CCD-Payroll 3,337.72 23626366 JOHN D BAKER D Bank ACH CCD-Payroll 2,112.33 23626381 JOYCE MARIE BROWN D Bank ACH CCD-Payroll 1,575.64 23620802 PATRICK W PHILLIPS D Bank ACH CCD-Payroll 200.00 23620803 PATRICK W PHILLIPS D Bank ACH CCD-Payroll 4,286.06 23621959 HOLLY VAY HUFF D Bank ACH CCD-Payroll 2.00 23621960 HOLLY VAY HUFF D Bank ACH CCD-Payroll 10.00 23621961 HOLLY VAY HUFF D Bank ACH CCD-Payroll 3,113.97 23627310 WESLEY D WILLIAMS D Bank ACH CCD-Payroll 50.00 23627311 WESLEY D WILLIAMS D Bank ACH CCD-Payroll 150.00 23627312 WESLEY D WILLIAMS D Bank ACH CCD-Payroll 150.00 23627313 WESLEY D WILLIAMS D Bank ACH CCD-Payroll 1,390.80 23621099 JAMES B HILL D Bank ACH CCD-Payroll 1,730.70 23622186 DANELLIE D CERDA D Bank ACH CCD-Payroll 1,992.92 23620167 CHERYL ANN CLEVELAND D Bank ACH CCD-Payroll 1,595.47 23623670 MATTHEW V FOYE D Bank ACH CCD-Payroll 3,775.70 23625597 MATILDE D NAVA D Bank ACH CCD-Payroll 50.00 23625598 MATILDE D NAVA D Bank ACH CCD-Payroll 2,875.26 23621313 ELAINE A SAGER D Bank ACH CCD-Payroll 1,325.36 23626365 KATHERINE LYNNE BAILEY D Bank ACH CCD-Payroll 2,654.11 23624293 BRANDON EUGENE LAWRENCE SCHULTZE D Bank ACH CCD-Payroll 100.00 23624294 BRANDON EUGENE LAWRENCE SCHULTZE D Bank ACH CCD-Payroll 2,875.57 23625967 SHANNON D SHAFER D Bank ACH CCD-Payroll 2,385.11 23625178 ANGELA ANN JACKSON D Bank ACH CCD-Payroll 3,166.99 Page 230 of 159223625699 JASON S PEREZ D Bank ACH CCD-Payroll 3,169.68 23620795 JESSIE T MARS D Bank ACH CCD-Payroll 600.00 23620796 JESSIE T MARS D Bank ACH CCD-Payroll 300.00 23620797 JESSIE T MARS D Bank ACH CCD-Payroll 2,648.54 23626513 ANGELA MARIE ROSSON D Bank ACH CCD-Payroll 2,325.77 23622118 LIMBANIA RODRIGUEZ D Bank ACH CCD-Payroll 300.00 23622119 LIMBANIA RODRIGUEZ D Bank ACH CCD-Payroll 25.00 23622120 LIMBANIA RODRIGUEZ D Bank ACH CCD-Payroll 1,930.52 23626615 VIVIANA LOPEZ D Bank ACH CCD-Payroll 207.00 23626616 VIVIANA LOPEZ D Bank ACH CCD-Payroll 1,744.65 23620025 JOSE L BECERRA D Bank ACH CCD-Payroll 2,561.59 23625130 ANDREW J HOFFMAN D Bank ACH CCD-Payroll 2,091.54 23623954 JEFFREY R NELSON D Bank ACH CCD-Payroll 2,233.54 23622430 ROXANNE MCBRIDE BONNER D Bank ACH CCD-Payroll 2,224.30 23625607 JOHN D NELSON D Bank ACH CCD-Payroll 1,931.65 23622855 NANCY A FALL D Bank ACH CCD-Payroll 1,247.59 23625251 TOMMIE TODD JURICA D Bank ACH CCD-Payroll 6,406.18 23624491 LARRY M BOHANNON D Bank ACH CCD-Payroll 3,866.50 23624918 JASON GARCIA D Bank ACH CCD-Payroll 3,451.95 23623892 CARLOS HUMBERTO BARRERA D Bank ACH CCD-Payroll 6,113.69 23624159 CHARISA PEREZ MITCHELL D Bank ACH CCD-Payroll 2,879.82 23626140 CHARLOTTE FAY TREVINO D Bank ACH CCD-Payroll 3,262.27 23625521 KEVIN J MILLER D Bank ACH CCD-Payroll 1,727.89 23624315 CHARLES J DOBBINS D Bank ACH CCD-Payroll 3,422.55 23625276 DAVID L KOHLER D Bank ACH CCD-Payroll 3,528.38 23620606 TERESA R VARGAS D Bank ACH CCD-Payroll 1,209.65 23624321 FELIX M GARZA D Bank ACH CCD-Payroll 2,164.72 23623575 JACOB B STOKES D Bank ACH CCD-Payroll 3,827.80 23624268 VERONICA B DURAN D Bank ACH CCD-Payroll 2,035.24 23625286 DAVID K KUHLMAN D Bank ACH CCD-Payroll 2,601.05 23622786 PAMELA MAYO CLARK D Bank ACH CCD-Payroll 249.35 23624310 ROBERT M CANTU D Bank ACH CCD-Payroll 3,253.11 23623958 REY V PONCE D Bank ACH CCD-Payroll 2,336.00 23620846 JONATHAN PAUL BARRIENTES D Bank ACH CCD-Payroll 2,364.49 23624697 MICHAEL PAUL CULIN D Bank ACH CCD-Payroll 3,333.14 23621721 JANICE LISA OLIVER D Bank ACH CCD-Payroll 2,304.41 23626734 ALBERTO AVILES D Bank ACH CCD-Payroll 2,801.09 23622950 CRYSTAL ROCHELLE JARMON MEADOWS D Bank ACH CCD-Payroll 1,533.66 23621102 CHARLES A HODGE D Bank ACH CCD-Payroll 25.00 23621103 CHARLES A HODGE D Bank ACH CCD-Payroll 1,841.60 23623758 CRUZITA A MARTINEZ D Bank ACH CCD-Payroll 2,065.05 23626553 AMANDA KAY ABERNATHY D Bank ACH CCD-Payroll 2,555.88 23624088 DANIEL M HERNANDEZ D Bank ACH CCD-Payroll 1,767.33 23627117 MARIA CRISTINA PADILLA D Bank ACH CCD-Payroll 2,396.70 23624593 CARLOS E CARBAJAL D Bank ACH CCD-Payroll 3,884.53 23626414 WILLIAM SCOTT ELLIS D Bank ACH CCD-Payroll 2,059.54 23623327 JESSICA REBECCA ARZOLA-LIMON D Bank ACH CCD-Payroll 1,836.14 23625762 WALTER FREEMAN PYLE D Bank ACH CCD-Payroll 3,620.77 23620376 SEAN LAMONT BROWN D Bank ACH CCD-Payroll 1,558.78 Page 231 of 159223621182 JEANNETTE MARTINEZ D Bank ACH CCD-Payroll 2,131.28 23621287 DAVID REYES D Bank ACH CCD-Payroll 2,300.40 23624118 CHRISTINA MURILLO MARTINEZ D Bank ACH CCD-Payroll 2,017.92 23625377 JOHN ALBERT LUND D Bank ACH CCD-Payroll 2,866.90 23621229 THOMAS J MURPHY D Bank ACH CCD-Payroll 1,622.93 23626925 GLORIA R GONZALEZ D Bank ACH CCD-Payroll 1,654.29 23624993 ALBERT LEE GRIFFIN D Bank ACH CCD-Payroll 3,884.52 23625302 JOSEPH F LAWLESS D Bank ACH CCD-Payroll 3,083.35 23627015 ELIZABETH DURHAM LAWSON D Bank ACH CCD-Payroll 3,802.23 23626456 ANGEL SERRANO LOPEZ D Bank ACH CCD-Payroll 2,105.07 23625458 JAMES D MCDANIEL D Bank ACH CCD-Payroll 4,837.57 23624278 JAMES D LEOS D Bank ACH CCD-Payroll 1,904.36 23624386 JESSE AGUILAR D Bank ACH CCD-Payroll 2,281.71 23621039 ERNEST S GARCIA D Bank ACH CCD-Payroll 1,689.04 23627175 MEGAN E ROBINSON D Bank ACH CCD-Payroll 200.00 23627176 MEGAN E ROBINSON D Bank ACH CCD-Payroll 2,881.69 23624096 ARACELI NICHOLS D Bank ACH CCD-Payroll 2,200.09 23626502 ANITA RAMIREZ D Bank ACH CCD-Payroll 2,508.37 23623933 ELLIE KLEMENS D Bank ACH CCD-Payroll 2,546.26 23626124 OSWALDO FERNANDO TOJ D Bank ACH CCD-Payroll 2,707.39 23621147 GARLAND MCKAY LAWRENCE D Bank ACH CCD-Payroll 2,040.51 23620701 LEISHA E WOOD D Bank ACH CCD-Payroll 7,820.56 23620769 GREGORY WAYNE ANDERSON D Bank ACH CCD-Payroll 1,657.05 23626515 CATHERINE MANANGAN SANTIAGO D Bank ACH CCD-Payroll 1,100.00 23626516 CATHERINE MANANGAN SANTIAGO D Bank ACH CCD-Payroll 1,317.38 23622677 AFTON GAYLE WASHBOURNE D Bank ACH CCD-Payroll 3,858.66 23620331 AMY LYN VASEY D Bank ACH CCD-Payroll 3,677.69 23622620 GALE RENEE ROBINSON D Bank ACH CCD-Payroll 2,076.24 23626392 NORMA ISABELLA CAVAZOS D Bank ACH CCD-Payroll 50.00 23626393 NORMA ISABELLA CAVAZOS D Bank ACH CCD-Payroll 1,589.42 23624736 TYRONE E DAVIS D Bank ACH CCD-Payroll 250.00 23624737 TYRONE E DAVIS D Bank ACH CCD-Payroll 3,755.35 23620083 JULIE A WHEELER D Bank ACH CCD-Payroll 4,052.09 23622525 PREMA ANJALI GREGERSON D Bank ACH CCD-Payroll 3,022.67 23626375 SAMANTHA JANE BERRY D Bank ACH CCD-Payroll 1,984.64 23624046 JORGE A CARDENAS D Bank ACH CCD-Payroll 2,075.60 23626837 BOBBY CORN D Bank ACH CCD-Payroll 2,508.91 23625589 ALEXANDER J NARES D Bank ACH CCD-Payroll 4,917.71 23623382 MICHAEL W HARGIS D Bank ACH CCD-Payroll 2,049.85 23626519 CINTHYA I SERRATO D Bank ACH CCD-Payroll 2,449.84 23624330 CYNTHIA J KORTAN D Bank ACH CCD-Payroll 1,852.00 23624331 CYNTHIA J KORTAN D Bank ACH CCD-Payroll 990.93 23624187 KENNETH R DAIZE D Bank ACH CCD-Payroll 3,007.33 23624744 ORLANDO MAX DELEON D Bank ACH CCD-Payroll 4,294.01 23625309 CARL G LEAGUE D Bank ACH CCD-Payroll 2,894.47 23627173 CAROLYN DENISE ROBERSON D Bank ACH CCD-Payroll 2,291.08 23626687 CHASTITY LA NELL ABRAM D Bank ACH CCD-Payroll 150.00 23626688 CHASTITY LA NELL ABRAM D Bank ACH CCD-Payroll 25.00 23626689 CHASTITY LA NELL ABRAM D Bank ACH CCD-Payroll 25.00 Page 232 of 159223626690 CHASTITY LA NELL ABRAM D Bank ACH CCD-Payroll 100.00 23626691 CHASTITY LA NELL ABRAM D Bank ACH CCD-Payroll 150.00 23626692 CHASTITY LA NELL ABRAM D Bank ACH CCD-Payroll 40.00 23626693 CHASTITY LA NELL ABRAM D Bank ACH CCD-Payroll 1,597.73 23621498 ANNABEL A ALMEIDA D Bank ACH CCD-Payroll 1,467.26 23622185 CHRISTINA M CERDA D Bank ACH CCD-Payroll 3,029.03 23626912 JAMES L GERMAN D Bank ACH CCD-Payroll 2,488.61 23623704 MICHELLE R HALLEE D Bank ACH CCD-Payroll 4,425.97 23621315 ADAM C SALDANA D Bank ACH CCD-Payroll 1,761.38 23623777 DIANE NANEZ D Bank ACH CCD-Payroll 1,843.88 23624073 RANDALL WAYNE SLAGLE D Bank ACH CCD-Payroll 3,480.96 23626760 BRANDON D BELL D Bank ACH CCD-Payroll 1,838.55 23625533 RONALD G MODEQUILLO D Bank ACH CCD-Payroll 3,550.18 23622289 SUSIE JARAMILLO MONTES DE OCA D Bank ACH CCD-Payroll 200.00 23622290 SUSIE JARAMILLO MONTES DE OCA D Bank ACH CCD-Payroll 1,398.79 23620514 MARIA DELORES MORENO D Bank ACH CCD-Payroll 1,541.29 23621190 JARED HALE MATHIS D Bank ACH CCD-Payroll 2,618.94 23626555 ROCHON HOLIDAE ANDERSON D Bank ACH CCD-Payroll 2,232.21 23625760 LISA LYNN PROFFITT D Bank ACH CCD-Payroll 250.00 23625761 LISA LYNN PROFFITT D Bank ACH CCD-Payroll 2,382.74 23626021 JOSHUA A SMITH D Bank ACH CCD-Payroll 2,771.04 23626840 RONDA LYN CREPPON D Bank ACH CCD-Payroll 3,629.76 23625311 BRYAN L LEE D Bank ACH CCD-Payroll 3,006.87 23625917 RICARDO SANCHEZ D Bank ACH CCD-Payroll 2,458.63 23623413 MATTHEW LANE NELMS D Bank ACH CCD-Payroll 50.00 23623414 MATTHEW LANE NELMS D Bank ACH CCD-Payroll 3,263.50 23624468 ANGELA M BARRIENTES D Bank ACH CCD-Payroll 2,571.20 23620162 SAMANTHA LOUISE CASERTANO D Bank ACH CCD-Payroll 2,405.36 23623922 JOLENE L GRAJCZYK D Bank ACH CCD-Payroll 2,639.14 23621645 KAROLYN VANESSA HORN D Bank ACH CCD-Payroll 500.00 23621646 KAROLYN VANESSA HORN D Bank ACH CCD-Payroll 500.00 23621647 KAROLYN VANESSA HORN D Bank ACH CCD-Payroll 1,500.06 23620600 DENISE TRAYLOR D Bank ACH CCD-Payroll 1,335.72 23626386 KIMBERLY D CARABILLO D Bank ACH CCD-Payroll 2,187.75 23624809 JONATHAN I EDE D Bank ACH CCD-Payroll 4,510.18 23627473 ELPIDIO SEBASTIAN BUANTELLO D Bank ACH CCD-Payroll 2,276.93 23624603 CODY B CASEY D Bank ACH CCD-Payroll 1,743.03 23622966 JOHN KEMNER D Bank ACH CCD-Payroll 455.28 23621348 MORGAN LEIGH SKIDMORE D Bank ACH CCD-Payroll 150.00 23621349 MORGAN LEIGH SKIDMORE D Bank ACH CCD-Payroll 2,262.79 23626447 DEADRIENE A JONES D Bank ACH CCD-Payroll 1,924.67 23626933 JUAN MIGUEL GUERRA D Bank ACH CCD-Payroll 300.00 23626934 JUAN MIGUEL GUERRA D Bank ACH CCD-Payroll 150.00 23626935 JUAN MIGUEL GUERRA D Bank ACH CCD-Payroll 2,089.44 23623255 JEANEL LYNADA WALKER D Bank ACH CCD-Payroll 2,403.61 23620222 DAIN D HERBAT D Bank ACH CCD-Payroll 4,913.39 23626020 JOHN C SMITH D Bank ACH CCD-Payroll 1,620.00 23626339 COLTON L YARBOROUGH D Bank ACH CCD-Payroll 3,140.29 23626340 COLTON L YARBOROUGH D Bank ACH CCD-Payroll 554.17 Page 233 of 159223626014 DEANNA L SMITH D Bank ACH CCD-Payroll 300.00 23626015 DEANNA L SMITH D Bank ACH CCD-Payroll 200.00 23626016 DEANNA L SMITH D Bank ACH CCD-Payroll 1,808.70 23624753 CURTIS LEE DEMPS D Bank ACH CCD-Payroll 2,204.25 23622181 TINA M CARTER D Bank ACH CCD-Payroll 2,005.22 23621184 MICHAEL F MARTINO D Bank ACH CCD-Payroll 50.00 23621185 MICHAEL F MARTINO D Bank ACH CCD-Payroll 2,546.15 23622254 MONICA ANN JOHNS D Bank ACH CCD-Payroll 300.00 23622255 MONICA ANN JOHNS D Bank ACH CCD-Payroll 200.00 23622256 MONICA ANN JOHNS D Bank ACH CCD-Payroll 1,738.98 23622517 CHRISTOPHER CARTWRIGHT GILMORE D Bank ACH CCD-Payroll 5,660.85 23622725 CHARLES ANTHONY BARBATO D Bank ACH CCD-Payroll 1,141.15 23620785 MITCHELL J GOERTZ D Bank ACH CCD-Payroll 3,445.85 23623979 ANITA VASQUEZ D Bank ACH CCD-Payroll 525.00 23623980 ANITA VASQUEZ D Bank ACH CCD-Payroll 3,080.25 23624364 TANYA F WINTERS D Bank ACH CCD-Payroll 2,081.75 23626176 CARROL L VANCLEAVE D Bank ACH CCD-Payroll 4,539.19 23622588 ANTHONY JEROME NELSON D Bank ACH CCD-Payroll 5,320.43 23625362 KEVIN L LOW D Bank ACH CCD-Payroll 1,757.37 23626050 JAMES M STEWART D Bank ACH CCD-Payroll 2,983.20 23622100 DANIELLE CAROLANNE MANRIQUEZ D Bank ACH CCD-Payroll 160.00 23622101 DANIELLE CAROLANNE MANRIQUEZ D Bank ACH CCD-Payroll 275.00 23622102 DANIELLE CAROLANNE MANRIQUEZ D Bank ACH CCD-Payroll 90.00 23622103 DANIELLE CAROLANNE MANRIQUEZ D Bank ACH CCD-Payroll 1,315.57 23620643 ELIZABETH M DEVERY D Bank ACH CCD-Payroll 500.00 23620644 ELIZABETH M DEVERY D Bank ACH CCD-Payroll 700.00 23620645 ELIZABETH M DEVERY D Bank ACH CCD-Payroll 400.00 23620646 ELIZABETH M DEVERY D Bank ACH CCD-Payroll 3,256.51 23627027 MARTHA B MACIAS D Bank ACH CCD-Payroll 2,430.41 23626745 JENIFFER GARCIA BARRERA D Bank ACH CCD-Payroll 825.00 23626746 JENIFFER GARCIA BARRERA D Bank ACH CCD-Payroll 1,649.97 23622891 CHRISTOPHER ADRIAN GREEN D Bank ACH CCD-Payroll 1,028.98 23625827 RICHARD D RIGSBY D Bank ACH CCD-Payroll 3,010.78 23624014 DANIEL FRANKLIN PRASHNER D Bank ACH CCD-Payroll 4,644.92 23626721 BENEDICTA ANYABINE D Bank ACH CCD-Payroll 2,173.98 23626074 RUTH F SUSTAITA D Bank ACH CCD-Payroll 2,503.94 23623711 MICHAEL L HENDERSON D Bank ACH CCD-Payroll 3,118.98 23627214 MOHAMMAD ASHARF SIDDIQUI D Bank ACH CCD-Payroll 600.00 23627215 MOHAMMAD ASHARF SIDDIQUI D Bank ACH CCD-Payroll 110.00 23627216 MOHAMMAD ASHARF SIDDIQUI D Bank ACH CCD-Payroll 1,501.11 23625440 SALVADOR MARTINEZ D Bank ACH CCD-Payroll 3,841.33 23625682 ADAN J PAREDES D Bank ACH CCD-Payroll 2,731.11 23626052 MATTHEW CURTIS STONE D Bank ACH CCD-Payroll 75.00 23626053 MATTHEW CURTIS STONE D Bank ACH CCD-Payroll 2,932.29 23624558 JUSTIN M BUTLER D Bank ACH CCD-Payroll 3,385.65 23621079 JONATHAN B HAYNIE D Bank ACH CCD-Payroll 1,941.47 23624078 LAURA CHRISTINE VILLAFRANCA D Bank ACH CCD-Payroll 2,010.18 23624071 ERIK SPENSER SALAZAR D Bank ACH CCD-Payroll 2,502.71 23625145 JOSEPH JAMIL HOSSIN D Bank ACH CCD-Payroll 2,645.91 Page 234 of 159223623389 VICTOR JAUREGUI D Bank ACH CCD-Payroll 3,573.59 23623024 RAYMOND CHARLES LUNG D Bank ACH CCD-Payroll 1,329.49 23626027 CHARLES A SNODDY D Bank ACH CCD-Payroll 2,233.02 23625142 KEITH S HORTON D Bank ACH CCD-Payroll 264.78 23625143 KEITH S HORTON D Bank ACH CCD-Payroll 100.00 23625144 KEITH S HORTON D Bank ACH CCD-Payroll 2,283.02 23621573 KOREN A DARLING D Bank ACH CCD-Payroll 3,250.33 23626143 MAXIMO R TREVINO D Bank ACH CCD-Payroll 1,000.00 23626144 MAXIMO R TREVINO D Bank ACH CCD-Payroll 1,301.83 23623483 JAMES L ARTH D Bank ACH CCD-Payroll 4,188.23 23621920 GEORGE M CRAWFORD D Bank ACH CCD-Payroll 4,175.45 23626076 PRISCILLA HERNANDEZ SVETLIK D Bank ACH CCD-Payroll 2,054.33 23620755 MARC E PITZER D Bank ACH CCD-Payroll 2,298.81 23620740 JACQUELINE JOHNSON-GARZA D Bank ACH CCD-Payroll 813.00 23621949 BROOKE ASHLEY GREENFEDER D Bank ACH CCD-Payroll 1,500.00 23621950 BROOKE ASHLEY GREENFEDER D Bank ACH CCD-Payroll 1,917.58 23622457 LAUREN HARTMAN CISNEROS D Bank ACH CCD-Payroll 4,365.37 23623678 BRANDY NICOLE GANN D Bank ACH CCD-Payroll 2,993.87 23621877 ANDREW JAMES POHL D Bank ACH CCD-Payroll 3,479.58 23627520 JACQUELYN MARIE WILSON D Bank ACH CCD-Payroll 5,968.92 23624673 ROBBIE SCOTT COOK D Bank ACH CCD-Payroll 2,565.60 23625567 TRAVIS SCOTT MORGAN D Bank ACH CCD-Payroll 3,031.50 23625568 TRAVIS SCOTT MORGAN D Bank ACH CCD-Payroll 159.55 23622285 THOMAS GREGORY MILLER D Bank ACH CCD-Payroll 300.00 23622286 THOMAS GREGORY MILLER D Bank ACH CCD-Payroll 2,667.99 23624116 KELLY MARIE KINSINGER D Bank ACH CCD-Payroll 2,604.23 23624827 JOHN ERLING EMANUELSON D Bank ACH CCD-Payroll 4,732.04 23624394 TYLER JOSEPH AKIN D Bank ACH CCD-Payroll 5,030.92 23620173 DANNY LEE COX D Bank ACH CCD-Payroll 3,022.36 23622144 KEVIN JOSEPH DSOUZA D Bank ACH CCD-Payroll 2,817.43 23626179 SUSAN JEAN VANZANTEN D Bank ACH CCD-Payroll 1,100.00 23626180 SUSAN JEAN VANZANTEN D Bank ACH CCD-Payroll 1,600.74 23626679 MARCIA K VANDOVER D Bank ACH CCD-Payroll 2,118.69 23622502 MICHELLE MARIE GALAVIZ D Bank ACH CCD-Payroll 3,809.93 23623501 CHRISTOPHER LEE COOPER D Bank ACH CCD-Payroll 3,535.96 23623800 GERALD CURLEY POLK D Bank ACH CCD-Payroll 2,485.46 23626464 MOIRA ELIZABETH MARSHALL D Bank ACH CCD-Payroll 1,934.81 23623095 TRANG HAO NGUYEN D Bank ACH CCD-Payroll 250.00 23623096 TRANG HAO NGUYEN D Bank ACH CCD-Payroll 250.00 23623097 TRANG HAO NGUYEN D Bank ACH CCD-Payroll 2,849.45 23622496 JAIME L FLORES D Bank ACH CCD-Payroll 4,460.79 23623805 VICTORIA LYNN FOWLER RAMIREZ D Bank ACH CCD-Payroll 4,221.19 23623742 SONYA DAWN LEATHERS D Bank ACH CCD-Payroll 1,488.76 23623776 NEHA VASANI NAIK D Bank ACH CCD-Payroll 4,104.10 23624324 BOBBY GUTIERREZ D Bank ACH CCD-Payroll 735.13 23624958 RYAN SCOTT GILBERT D Bank ACH CCD-Payroll 2,894.74 23622001 LUIS ALFONSO RODRIGUEZ D Bank ACH CCD-Payroll 1,000.00 23622002 LUIS ALFONSO RODRIGUEZ D Bank ACH CCD-Payroll 50.00 23622003 LUIS ALFONSO RODRIGUEZ D Bank ACH CCD-Payroll 50.00 Page 235 of 159223622004 LUIS ALFONSO RODRIGUEZ D Bank ACH CCD-Payroll 2,097.01 23624225 ALFONSO G ARANDA D Bank ACH CCD-Payroll 3,013.72 23625301 RYAN KEITH LAWHON D Bank ACH CCD-Payroll 1,859.13 23620301 STEPHANIE MARIE RINCON D Bank ACH CCD-Payroll 2,198.77 23625351 JAVIER LOPEZ D Bank ACH CCD-Payroll 3,463.61 23622680 AMANDA GONZALES WILSON D Bank ACH CCD-Payroll 2,189.57 23625454 BRIDGET A MCCLARY D Bank ACH CCD-Payroll 1,255.23 23623364 EVANGELINE CALDOZA FAIRCHILD D Bank ACH CCD-Payroll 1,114.82 23625823 MICHELLE ARLENE RICHEY D Bank ACH CCD-Payroll 52.19 23626377 ROBERTO BONILLA RODARTE D Bank ACH CCD-Payroll 50.00 23626378 ROBERTO BONILLA RODARTE D Bank ACH CCD-Payroll 1,738.33 23621989 RUSSELL STANTON PHILLIPS D Bank ACH CCD-Payroll 422.28 23621990 RUSSELL STANTON PHILLIPS D Bank ACH CCD-Payroll 3,919.58 23627153 REBECCA ESTRADA POLANCO D Bank ACH CCD-Payroll 1,826.60 23626544 JUSTIN GRANT WESTLUND D Bank ACH CCD-Payroll 1,905.83 23621874 ROBERT LEE PADO D Bank ACH CCD-Payroll 2,875.07 23620824 SEDRICK LEE EARL ALEXANDER D Bank ACH CCD-Payroll 1,653.68 23621064 MICHAEL GREGORY GRIFFIN D Bank ACH CCD-Payroll 300.00 23621065 MICHAEL GREGORY GRIFFIN D Bank ACH CCD-Payroll 1,365.63 23624909 ALBERTO GALVAN D Bank ACH CCD-Payroll 2,551.01 23621674 VERONICA LOREDO-TURMAN D Bank ACH CCD-Payroll 2,230.95 23620947 KATHLEEN NICHOLLE CORRIGAN D Bank ACH CCD-Payroll 1,088.32 23626590 QUANTINA SHAY GAMEZ D Bank ACH CCD-Payroll 2,132.16 23625267 KYLE ERIC KINSINGER D Bank ACH CCD-Payroll 3,081.17 23623071 ASHLEY MILLER D Bank ACH CCD-Payroll 2,082.44 23621137 NEELIE RAE KILDOW D Bank ACH CCD-Payroll 2,387.67 23626535 KRYSTAL MARIE ANN TORTORELLA D Bank ACH CCD-Payroll 1,870.91 23620932 TRAVIS W CLARK D Bank ACH CCD-Payroll 2,111.15 23626001 JEREMIAH CALEB SISTRUNK D Bank ACH CCD-Payroll 3,917.15 23626130 JENNIFER TORRES D Bank ACH CCD-Payroll 225.00 23626131 JENNIFER TORRES D Bank ACH CCD-Payroll 2,342.77 23623743 DAVID R LEVINGSTON D Bank ACH CCD-Payroll 100.00 23623744 DAVID R LEVINGSTON D Bank ACH CCD-Payroll 4,156.17 23626117 REECE CHARLES THORNTON D Bank ACH CCD-Payroll 2,437.20 23621565 CORIE LEANNE CORMIE D Bank ACH CCD-Payroll 2,448.39 23620106 MATTHEW REID HOFFMAN D Bank ACH CCD-Payroll 2,800.44 23624611 BENNY G CASTRO D Bank ACH CCD-Payroll 2,038.35 23624656 NEETU KAUSHIK COLEMAN D Bank ACH CCD-Payroll 75.00 23624657 NEETU KAUSHIK COLEMAN D Bank ACH CCD-Payroll 3,758.55 23621038 DAVID JACOB GAONA D Bank ACH CCD-Payroll 3,063.51 23626648 ADRIANA RAMIREZ ESPINOZA D Bank ACH CCD-Payroll 100.00 23626649 ADRIANA RAMIREZ ESPINOZA D Bank ACH CCD-Payroll 1,431.75 23623576 LANDRY JOEL SUFO CHIEUKENG D Bank ACH CCD-Payroll 2,710.21 23626430 RENE EDUARDO GONZALEZ D Bank ACH CCD-Payroll 2,531.42 23622329 JENNIFER RICHARDSON D Bank ACH CCD-Payroll 2,274.13 23622375 VERONICA VARGAS D Bank ACH CCD-Payroll 800.00 23622376 VERONICA VARGAS D Bank ACH CCD-Payroll 1,080.09 23625647 JOESELYN DATARIO OLNEY D Bank ACH CCD-Payroll 2,279.82 23623555 AMBER JOANN MIDDLETON D Bank ACH CCD-Payroll 2,256.93 Page 236 of 159223626573 ELIZABETH CAZARES D Bank ACH CCD-Payroll 2,135.01 23626728 BRIAN LAMAR ARRANT D Bank ACH CCD-Payroll 250.00 23626729 BRIAN LAMAR ARRANT D Bank ACH CCD-Payroll 2,025.91 23624853 BENNETT J FASSETTA D Bank ACH CCD-Payroll 2,408.85 23627277 STEPHANIE ANN VILLARREAL D Bank ACH CCD-Payroll 2,725.37 23620182 MICHAEL EDWARD DITULLIO D Bank ACH CCD-Payroll 2,819.24 23625000 JORGE N GUERRA D Bank ACH CCD-Payroll 2,714.44 23623760 REBEKAH MATA-LASKY D Bank ACH CCD-Payroll 3,032.44 23624619 ANDREW BRADLEY CAVENDISH D Bank ACH CCD-Payroll 3,678.84 23625676 SALVADOR D PADILLA D Bank ACH CCD-Payroll 2,654.13 23624356 JULIEN LLOYD SMITH D Bank ACH CCD-Payroll 2,449.90 23622494 RYAN P FITE D Bank ACH CCD-Payroll 4,331.27 23621086 JULIO B HERNANDEZ D Bank ACH CCD-Payroll 2,249.79 23623861 BARBARA JEAN TERRY D Bank ACH CCD-Payroll 2,803.53 23624848 MICHAEL EVERILL D Bank ACH CCD-Payroll 3,072.23 23624854 DANIEL V FERGUSON D Bank ACH CCD-Payroll 2,176.30 23625656 MICHAEL R ORMAN D Bank ACH CCD-Payroll 1,800.00 23625657 MICHAEL R ORMAN D Bank ACH CCD-Payroll 800.00 23625658 MICHAEL R ORMAN D Bank ACH CCD-Payroll 50.00 23625659 MICHAEL R ORMAN D Bank ACH CCD-Payroll 50.00 23625660 MICHAEL R ORMAN D Bank ACH CCD-Payroll 100.00 23625661 MICHAEL R ORMAN D Bank ACH CCD-Payroll 150.00 23625662 MICHAEL R ORMAN D Bank ACH CCD-Payroll 726.08 23620786 LAUREN GRACE HILL D Bank ACH CCD-Payroll 2,544.30 23621911 ANGEL S CANDELARIO D Bank ACH CCD-Payroll 4,248.15 23620328 TAM-HUONG N TON D Bank ACH CCD-Payroll 4,085.53 23626363 CINDY ARIAS D Bank ACH CCD-Payroll 1,740.60 23622071 RACHEL CARONA FISHBACK D Bank ACH CCD-Payroll 3,142.93 23622512 ROSA GARCIA D Bank ACH CCD-Payroll 1,808.45 23623870 CECILEE CHARLIE WALKER D Bank ACH CCD-Payroll 2,190.20 23621148 JERAD BAY LAXSON D Bank ACH CCD-Payroll 2,485.15 23623976 SONYA ROMAN UNDERWOOD D Bank ACH CCD-Payroll 1,904.99 23627186 PAUL RODRIGUEZ D Bank ACH CCD-Payroll 1,536.47 23620543 GEORGE B PURNELL D Bank ACH CCD-Payroll 2,662.52 23625196 ANDRE JOSEPH JEANSONNE D Bank ACH CCD-Payroll 400.00 23625197 ANDRE JOSEPH JEANSONNE D Bank ACH CCD-Payroll 1,578.58 23621365 CLYDE SUTTON D Bank ACH CCD-Payroll 1,445.82 23622661 AMANDY ASHLEY URBANSKI D Bank ACH CCD-Payroll 2,067.14 23623905 EMILY R EDWARDS D Bank ACH CCD-Payroll 3,879.95 23621442 ADAM COLIN WILLIS D Bank ACH CCD-Payroll 2,832.79 23621667 MEGAN ELIZABETH KUNKLE-BALLARD D Bank ACH CCD-Payroll 2,286.97 23625790 ALLISIA MARIE REDUS D Bank ACH CCD-Payroll 29.21 23625791 ALLISIA MARIE REDUS D Bank ACH CCD-Payroll 175.24 23625792 ALLISIA MARIE REDUS D Bank ACH CCD-Payroll 29.21 23625793 ALLISIA MARIE REDUS D Bank ACH CCD-Payroll 2,687.01 23625944 WILLIAM THOMAS SEELY D Bank ACH CCD-Payroll 3,265.93 23625318 DAVID ANTHONY LEIJA D Bank ACH CCD-Payroll 4,698.70 23624086 REBECCA ANN GARZA D Bank ACH CCD-Payroll 3,037.28 23624590 BENJAMIN ALEX CARABAJAL D Bank ACH CCD-Payroll 3,348.84 Page 237 of 159223624308 RUTHIE SHANTEL BRENTHAM D Bank ACH CCD-Payroll 1,823.88 23627189 KATHERINE ANNE ROSE D Bank ACH CCD-Payroll 3,462.16 23621368 ODETTE YUNG JEN TAN D Bank ACH CCD-Payroll 1,500.00 23621369 ODETTE YUNG JEN TAN D Bank ACH CCD-Payroll 500.00 23621370 ODETTE YUNG JEN TAN D Bank ACH CCD-Payroll 1,391.78 23622193 CARLOS ANTONIO CORDOVA D Bank ACH CCD-Payroll 1,823.50 23624395 ENO OKON AKPAITIM D Bank ACH CCD-Payroll 1,689.59 23624396 ENO OKON AKPAITIM D Bank ACH CCD-Payroll 563.19 23627270 LOUIS CHARLES VICKERS D Bank ACH CCD-Payroll 50.00 23627271 LOUIS CHARLES VICKERS D Bank ACH CCD-Payroll 1,816.87 23627279 LEONARD DEON WALKER D Bank ACH CCD-Payroll 1,929.79 23625943 KATELYN AMANDA SEELY D Bank ACH CCD-Payroll 2,533.16 23623649 KELLY LYNN DAVIS D Bank ACH CCD-Payroll 1,717.04 23625919 MARIA GRACIELA SANDERS D Bank ACH CCD-Payroll 350.00 23625920 MARIA GRACIELA SANDERS D Bank ACH CCD-Payroll 150.00 23625921 MARIA GRACIELA SANDERS D Bank ACH CCD-Payroll 1,162.10 23620637 KATHERINE S CALLAHAN D Bank ACH CCD-Payroll 9,202.05 23621991 TRACEY LYNN POWERS D Bank ACH CCD-Payroll 2,537.87 23624480 MATTHEW L BERCK D Bank ACH CCD-Payroll 2,744.10 23625706 STACY H PEREZ D Bank ACH CCD-Payroll 800.00 23625707 STACY H PEREZ D Bank ACH CCD-Payroll 2,114.90 23623761 ALLISON KATE MATOUS D Bank ACH CCD-Payroll 1,710.11 23621634 RUBY JEAN HERNANDEZ D Bank ACH CCD-Payroll 50.00 23621635 RUBY JEAN HERNANDEZ D Bank ACH CCD-Payroll 100.00 23621636 RUBY JEAN HERNANDEZ D Bank ACH CCD-Payroll 220.00 23621637 RUBY JEAN HERNANDEZ D Bank ACH CCD-Payroll 1,552.10 23621791 VALERIA FRANCES SIMMS D Bank ACH CCD-Payroll 1,838.44 23621733 ROMAN PENA D Bank ACH CCD-Payroll 1,906.69 23626405 MELISSA ANN DAGAR D Bank ACH CCD-Payroll 2,301.50 23621927 JOSHUA ALAN DUNLAP D Bank ACH CCD-Payroll 4,130.12 23622976 BRANDI LAGAIL KNOX D Bank ACH CCD-Payroll 50.00 23622977 BRANDI LAGAIL KNOX D Bank ACH CCD-Payroll 1,200.00 23622978 BRANDI LAGAIL KNOX D Bank ACH CCD-Payroll 1,011.11 23621619 NORMA GUTIERREZ D Bank ACH CCD-Payroll 1,349.31 23626941 SHARON MARIE GUZMAN D Bank ACH CCD-Payroll 1,768.28 23622456 MIRIAM CHAVEZ D Bank ACH CCD-Payroll 3,173.98 23626358 JAMES BRIAN ZIMMERMANN D Bank ACH CCD-Payroll 2,452.53 23622047 BEN YARDENAY D Bank ACH CCD-Payroll 3,459.63 23623832 EMILY KATHRYN SCHOLTEN D Bank ACH CCD-Payroll 3,734.49 23626492 THELMA LA FRANCE PARIS D Bank ACH CCD-Payroll 1,856.09 23620365 JOSE E BARRIENTOS D Bank ACH CCD-Payroll 1,668.60 23624954 STEVE I GIBBS D Bank ACH CCD-Payroll 2,074.27 23620737 NANCY ANN HERNANDEZ D Bank ACH CCD-Payroll 1,671.01 23620138 JAMES D WILLIAMS D Bank ACH CCD-Payroll 3,257.90 23627141 ANDRIANA PEREZ-MURILLO D Bank ACH CCD-Payroll 1,975.87 23621792 ROSA MARIE SIMPSON D Bank ACH CCD-Payroll 2,225.22 23624448 JONATHAN MICHAEL BAILEY D Bank ACH CCD-Payroll 5,438.28 23625968 MIRIAM ADELE SHANNON D Bank ACH CCD-Payroll 3,454.23 23620588 TRAVIS CORDELL STANLEY D Bank ACH CCD-Payroll 1,432.81 Page 238 of 159223623564 LAURI ANN ROBERTS D Bank ACH CCD-Payroll 2,340.00 23626835 STANLEY ARNETT COOK D Bank ACH CCD-Payroll 2,580.10 23626930 UNDELL JOSEPH GRIFFIN D Bank ACH CCD-Payroll 2,260.74 23626924 BRENDA GONZALEZ D Bank ACH CCD-Payroll 2,014.40 23624441 JOEL AVILA D Bank ACH CCD-Payroll 600.00 23624442 JOEL AVILA D Bank ACH CCD-Payroll 2,251.79 23622125 BENJAMIN CORNELIO SUDDABY D Bank ACH CCD-Payroll 2,651.61 23621222 ANTONIO MORENO D Bank ACH CCD-Payroll 1,968.13 23621233 EVA RENEE NASH D Bank ACH CCD-Payroll 1,591.83 23622037 EVELYN TONI VASQUEZ D Bank ACH CCD-Payroll 3,087.60 23622658 MONIQUE SANDOVAL TREVINO D Bank ACH CCD-Payroll 1,597.90 23626473 KIMBERLY ANN MITCHELL D Bank ACH CCD-Payroll 2,055.25 23621569 ALEJANDRA CRUZ-AMADOR D Bank ACH CCD-Payroll 2,030.02 23627499 MADALYN GERMAINE MARABELLA D Bank ACH CCD-Payroll 1,645.96 23621503 ERIN MICHAELA ANDREWS D Bank ACH CCD-Payroll 1,668.50 23620936 EDWARD PAUL COLEMAN D Bank ACH CCD-Payroll 2,836.56 23625989 SHERI ELAINE SHULTS-MUNGUIA D Bank ACH CCD-Payroll 25.00 23625990 SHERI ELAINE SHULTS-MUNGUIA D Bank ACH CCD-Payroll 400.00 23625991 SHERI ELAINE SHULTS-MUNGUIA D Bank ACH CCD-Payroll 1,547.71 23624057 MELISSA YAHIRA HERNANDEZ D Bank ACH CCD-Payroll 100.00 23624058 MELISSA YAHIRA HERNANDEZ D Bank ACH CCD-Payroll 1,442.12 23625447 CHARLES LYNN MAYS D Bank ACH CCD-Payroll 4,804.72 23624322 MATTHEW ROBERT GOLDEN D Bank ACH CCD-Payroll 2,317.11 23625218 DAVID LA'VEL JOHNSON D Bank ACH CCD-Payroll 3,889.12 23622681 TERRENCE RAY WILT D Bank ACH CCD-Payroll 569.37 23624775 ROBERT DOUGLAS DILLARD D Bank ACH CCD-Payroll 3,416.13 23625343 DEWAYNE WILLIAM LOFTON D Bank ACH CCD-Payroll 2,127.58 23625686 GREGORY KEITH PASAK D Bank ACH CCD-Payroll 3,177.86 23625194 BRYAN C JAY D Bank ACH CCD-Payroll 4,353.06 23624781 TIMOTHY CARL DIXON D Bank ACH CCD-Payroll 4,619.41 23622551 PATRICK MICHAEL KELLY D Bank ACH CCD-Payroll 4,305.57 23622739 MIREYA BELMAN GARCIA D Bank ACH CCD-Payroll 2,128.76 23624363 ERICA ANN VILLALPANDO D Bank ACH CCD-Payroll 1,795.46 23621113 CHLOE JIMENEZ D Bank ACH CCD-Payroll 1,981.65 23627397 MARILYN TWENEWA KYERE D Bank ACH CCD-Payroll 2,685.26 23623996 ALESIA GAYE HENDERSON D Bank ACH CCD-Payroll 275.00 23623997 ALESIA GAYE HENDERSON D Bank ACH CCD-Payroll 2,578.05 23625733 DAMON FLOYD POLK D Bank ACH CCD-Payroll 2,913.40 23625243 ROBERT JUSTIN JORDAN D Bank ACH CCD-Payroll 1,400.00 23625244 ROBERT JUSTIN JORDAN D Bank ACH CCD-Payroll 2,589.62 23624329 LARRY RAY KITCHEN D Bank ACH CCD-Payroll 2,798.58 23626970 MARY NORMAN HUNTER D Bank ACH CCD-Payroll 1,599.76 23623154 MERCEDES ROCHA HERNANDEZ D Bank ACH CCD-Payroll 3,401.27 23623261 CRYSTAL ELAINE WARREN D Bank ACH CCD-Payroll 1,948.37 23621684 MELISSA E MARCH D Bank ACH CCD-Payroll 615.53 23620072 COLLEEN RENEE LIEDTKE D Bank ACH CCD-Payroll 1,922.16 23625391 THOMAS GERALD MADDEN D Bank ACH CCD-Payroll 3,775.63 23621266 JARED A PIPER D Bank ACH CCD-Payroll 1,617.44 23621924 JEFFREY S DEHULSTERS D Bank ACH CCD-Payroll 3,604.08 Page 239 of 159223625902 ALLISON KAYE SABRSULA D Bank ACH CCD-Payroll 3,064.17 23626115 DAVID WAYNE THOMPSON D Bank ACH CCD-Payroll 2,060.24 23626446 SUSAN MARIE JARAMILLO-OLVERA D Bank ACH CCD-Payroll 1,614.26 23622252 ASIA LENI JARAMILLO D Bank ACH CCD-Payroll 1,813.58 23624620 JOHN M CAVENDISH D Bank ACH CCD-Payroll 2,882.65 23620556 BERENICE RIVERO TORREJON D Bank ACH CCD-Payroll 1,441.18 23621664 SUSIE LEE KIRK D Bank ACH CCD-Payroll 1,995.62 23620159 SHARI MONE CAMPOS-LOPEZ D Bank ACH CCD-Payroll 2,489.68 23625264 JOSEPH ARCHER KING D Bank ACH CCD-Payroll 2,046.97 23624987 CHRISTY LYN GRAY D Bank ACH CCD-Payroll 2,062.41 23626007 CHRISTOPHER LADD SLAVIK D Bank ACH CCD-Payroll 2,661.91 23624524 AKEEL KALIL BRODERICK D Bank ACH CCD-Payroll 2,157.15 23625483 ALEJANDRO ABEL MEDINA D Bank ACH CCD-Payroll 2,615.38 23624776 HO JAMES DINH D Bank ACH CCD-Payroll 3,637.73 23625190 KATHERINE MARY JANSEN D Bank ACH CCD-Payroll 2,802.17 23623787 CHERYL OJEDA D Bank ACH CCD-Payroll 1,676.56 23625249 CATHERINE ANN JULIUS D Bank ACH CCD-Payroll 2,442.02 23622235 DAMIANA DINA GONZALEZ D Bank ACH CCD-Payroll 1,724.59 23620304 JACOB LEE RODRIGUEZ D Bank ACH CCD-Payroll 1,995.92 23621941 JENNIFER BALLARD GOERTZ D Bank ACH CCD-Payroll 3,284.00 23622175 LINDA BARBOUCHE BROOKS D Bank ACH CCD-Payroll 1,487.09 23623726 CYNTHIA VASQUEZ JILOTE D Bank ACH CCD-Payroll 2,306.07 23626453 PATRICK LANGLEY D Bank ACH CCD-Payroll 1,847.35 23622870 JASON JERRELL FRANKLIN D Bank ACH CCD-Payroll 535.63 23624913 MELINDA ANN GARCIA MOORE D Bank ACH CCD-Payroll 1,300.00 23624914 MELINDA ANN GARCIA MOORE D Bank ACH CCD-Payroll 175.30 23623926 DENISE D HERNANDEZ D Bank ACH CCD-Payroll 1,800.00 23623927 DENISE D HERNANDEZ D Bank ACH CCD-Payroll 2,858.27 23622532 LATONYA A HARDMAN D Bank ACH CCD-Payroll 1,752.88 23625154 JARET WAYNE HUBBLE D Bank ACH CCD-Payroll 2,301.69 23625384 KENNETH CARREON MACHADO D Bank ACH CCD-Payroll 1,724.14 23626018 JASON LEE SMITH D Bank ACH CCD-Payroll 3,126.05 23621419 WOODROW WILSON WASHINGTON D Bank ACH CCD-Payroll 2,255.92 23621290 ROBERT L RISHER D Bank ACH CCD-Payroll 1,742.23 23622224 VAN TIMOTHY GARNER D Bank ACH CCD-Payroll 2,217.50 23623884 ASHLEY NICOLE ZAMARRON D Bank ACH CCD-Payroll 1,672.79 23625509 CHRISTY MICHELLE MIKABERIDZE D Bank ACH CCD-Payroll 4,049.36 23620757 GLENN DAVIS RICHARDSON D Bank ACH CCD-Payroll 1,129.44 23621519 JAMEY BROOKE BELLISLE D Bank ACH CCD-Payroll 2,438.00 23626217 FELIPE HIPACRATES VILLALONA D Bank ACH CCD-Payroll 2,643.27 23624793 EDUARDO DUARTE D Bank ACH CCD-Payroll 3,281.47 23620978 JERRY LYNN DERRYBERRY D Bank ACH CCD-Payroll 1,021.58 23626895 RENE JONATHAN FLORES D Bank ACH CCD-Payroll 1,250.00 23626896 RENE JONATHAN FLORES D Bank ACH CCD-Payroll 1,331.89 23623999 KIRBY ANNE HERNANDEZ D Bank ACH CCD-Payroll 2,710.45 23623989 JOHN GERARD ZAMARRIPA D Bank ACH CCD-Payroll 1,784.07 23625032 EVANGULA RENEE HAMILTON D Bank ACH CCD-Payroll 150.00 23625033 EVANGULA RENEE HAMILTON D Bank ACH CCD-Payroll 1,763.90 23622625 CHRISTINA ROJAS D Bank ACH CCD-Payroll 200.00 Page 240 of 159223622626 CHRISTINA ROJAS D Bank ACH CCD-Payroll 1,222.12 23622365 DARREN J SPERLING D Bank ACH CCD-Payroll 2,710.08 23622051 CRYSTAL BENNETT D Bank ACH CCD-Payroll 2,002.83 23623086 JOHN J MURRAY D Bank ACH CCD-Payroll 1,284.71 23622851 LUZ ESCOTO D Bank ACH CCD-Payroll 1,159.36 23626876 ERIK OBIDIA EKEH D Bank ACH CCD-Payroll 2,511.23 23623756 ASHLEY RENEE MARTINEZ D Bank ACH CCD-Payroll 1,839.90 23625802 TANYA LEVER LAUREN JOY REILLY D Bank ACH CCD-Payroll 3,640.38 23624818 KENNETH BRUCE ELLASON D Bank ACH CCD-Payroll 1,918.70 23624206 PEDRO ANTONIO L LOPEZ D Bank ACH CCD-Payroll 2,074.98 23621090 LUIS ABEL HERRERA D Bank ACH CCD-Payroll 2,207.99 23621026 MATTHEW RICHARD FLORES D Bank ACH CCD-Payroll 3,156.30 23620479 MICHAEL ANTHONY KNIGHT D Bank ACH CCD-Payroll 1,781.40 23620241 JAMES B KINSEY D Bank ACH CCD-Payroll 3,229.77 23626261 MONDELLE MAURICE WARREN D Bank ACH CCD-Payroll 5,094.88 23620176 JUAN C DELEON D Bank ACH CCD-Payroll 2,980.85 23624235 ALYSSA PAIGE GAITAN D Bank ACH CCD-Payroll 700.00 23624236 ALYSSA PAIGE GAITAN D Bank ACH CCD-Payroll 1,680.45 23624584 RYAN DALE CAMPSEY D Bank ACH CCD-Payroll 2,458.36 23626040 NANCY LEE STEINMACHER D Bank ACH CCD-Payroll 2,486.33 23625437 RUBEN MARTINEZ D Bank ACH CCD-Payroll 500.00 23625438 RUBEN MARTINEZ D Bank ACH CCD-Payroll 20.00 23625439 RUBEN MARTINEZ D Bank ACH CCD-Payroll 678.92 23627410 LAURA ELIZABETH MERCADO D Bank ACH CCD-Payroll 1,937.51 23627166 ROBERTO RAYA D Bank ACH CCD-Payroll 1,565.00 23623857 JULIANNA JOSEPHINE SWEENEY D Bank ACH CCD-Payroll 2,108.77 23626303 CHRISTOPHE C WILLIAMS D Bank ACH CCD-Payroll 3,143.81 23621980 ROBERT D MOORE D Bank ACH CCD-Payroll 3,500.21 23624353 HECTOR IVAN SANCHEZ D Bank ACH CCD-Payroll 2,395.90 23627256 ATHENA MARIE TURK D Bank ACH CCD-Payroll 3,423.92 23624171 ALTA CLARA VILLARREAL D Bank ACH CCD-Payroll 2,160.53 23623013 RENEE H LOCKWOOD D Bank ACH CCD-Payroll 1,212.78 23620346 FRANK L YBARRA D Bank ACH CCD-Payroll 1,628.21 23625580 MARY A MUMBI D Bank ACH CCD-Payroll 2,814.49 23622484 TANYA ANN ELLIS D Bank ACH CCD-Payroll 430.00 23622485 TANYA ANN ELLIS D Bank ACH CCD-Payroll 1,172.97 23621130 MICHAEL ANGELO PERALTA KEISER D Bank ACH CCD-Payroll 1,538.95 23627174 TRAVELLE ARTHUR LEON ROBERTS D Bank ACH CCD-Payroll 2,156.31 23626931 ADAM L GUADIAN D Bank ACH CCD-Payroll 1,545.61 23625789 SHELLEY MARIE REDMAN D Bank ACH CCD-Payroll 4,513.24 23627396 EBEN THOMAS KNIGHT D Bank ACH CCD-Payroll 2,275.04 23623338 PHILLIP ARCHIBALD BROWN D Bank ACH CCD-Payroll 2,868.74 23622726 JUDITH ANN BARBATO D Bank ACH CCD-Payroll 1,099.10 23625173 KRISTOPHER SCOTT IRVINE D Bank ACH CCD-Payroll 2,813.72 23623665 NEVA L FERNANDEZ D Bank ACH CCD-Payroll 4,165.57 23625501 FRANCISCO MEZA D Bank ACH CCD-Payroll 1,980.53 23623003 KATHLEEN LENO D Bank ACH CCD-Payroll 909.67 23625469 JOSEPH RORY MCGRAW D Bank ACH CCD-Payroll 2,404.34 23626258 JOHN VERNON WARREN D Bank ACH CCD-Payroll 4,844.07 Page 241 of 159223623124 JOHN MICHAEL PETERSEN D Bank ACH CCD-Payroll 749.28 23623257 KATHLEEN RITA WALTER D Bank ACH CCD-Payroll 258.58 23627137 JESSICA A PELLER D Bank ACH CCD-Payroll 2,865.62 23620147 MARK A ANZALONE D Bank ACH CCD-Payroll 3,434.96 23621743 ANGELINA PINTO D Bank ACH CCD-Payroll 1,755.09 23626858 MARISELA DELEON-BENAVIDES D Bank ACH CCD-Payroll 2,006.05 23623345 ADAM JOEL CANTU D Bank ACH CCD-Payroll 1,705.99 23625022 BENJAMIN CHARLES HALL D Bank ACH CCD-Payroll 3,670.54 23625270 JOSEPH M KNELL D Bank ACH CCD-Payroll 3,245.86 23627408 MELISSA YVETTE MCCOLLOUGH-REYES D Bank ACH CCD-Payroll 2,914.56 23624907 MARY E GALLO D Bank ACH CCD-Payroll 4,068.33 23626787 JENNY LYNN BUNCH D Bank ACH CCD-Payroll 1,538.99 23627230 JAMON E SPEARS D Bank ACH CCD-Payroll 2,209.12 23627330 BERTA GUERRA D Bank ACH CCD-Payroll 1,756.70 23625516 BREANNA MONIQUE MILLER D Bank ACH CCD-Payroll 2,938.03 23625756 DEBORAH KATHARINE PRINCE D Bank ACH CCD-Payroll 1,000.00 23625757 DEBORAH KATHARINE PRINCE D Bank ACH CCD-Payroll 500.00 23625758 DEBORAH KATHARINE PRINCE D Bank ACH CCD-Payroll 500.00 23625759 DEBORAH KATHARINE PRINCE D Bank ACH CCD-Payroll 3,403.68 23621875 TAYLOR G PETTY D Bank ACH CCD-Payroll 4,064.19 23623636 JOSHUA ANDREW CHACON D Bank ACH CCD-Payroll 1,770.30 23621517 CARIE LORRAINE BARRETT D Bank ACH CCD-Payroll 3,683.89 23620223 ENRIQUE RICARDO HERNANDEZ D Bank ACH CCD-Payroll 1,934.11 23620224 ENRIQUE RICARDO HERNANDEZ D Bank ACH CCD-Payroll 341.31 23622030 THOMAS A STEPHENSON D Bank ACH CCD-Payroll 3,281.73 23626406 JEFFREY WAYNE DAVIS D Bank ACH CCD-Payroll 1,925.24 23624784 LANAE M DONOVAN D Bank ACH CCD-Payroll 2,631.77 23624998 GREGORY LEE GUERRA D Bank ACH CCD-Payroll 150.00 23624999 GREGORY LEE GUERRA D Bank ACH CCD-Payroll 4,276.84 23621115 DEQUINCY SHAIN JOHNSON D Bank ACH CCD-Payroll 2,080.14 23624536 NIKI BURTON BROWN D Bank ACH CCD-Payroll 3,027.30 23624678 JOE MICHAEL CORONADO D Bank ACH CCD-Payroll 2,511.62 23625073 MICHAEL WAYNE HEBERT D Bank ACH CCD-Payroll 2,262.85 23625842 SAMUEL HENRY ROBINSON D Bank ACH CCD-Payroll 2,435.18 23621466 CHRISTOPHER BRENT FORTUNE D Bank ACH CCD-Payroll 2,364.05 23623445 NANCY RODRIGUEZ D Bank ACH CCD-Payroll 1,864.39 23625737 BRANDON JOSHUA POOLE D Bank ACH CCD-Payroll 3,679.69 23620227 RACHEL R HOPES D Bank ACH CCD-Payroll 150.00 23620228 RACHEL R HOPES D Bank ACH CCD-Payroll 150.00 23620229 RACHEL R HOPES D Bank ACH CCD-Payroll 1,042.13 23620200 JOCELYNE GARCIA D Bank ACH CCD-Payroll 1,539.54 23624247 SAUL GERARDO MEDRANO D Bank ACH CCD-Payroll 3,374.29 23621864 CRAIG E HILZENDAGER D Bank ACH CCD-Payroll 4,583.43 23626063 TRICIA D STUART D Bank ACH CCD-Payroll 3,512.15 23627046 MARLYN MARTINEZ D Bank ACH CCD-Payroll 2,175.47 23622917 LESLIE RENEE HERNANDEZ D Bank ACH CCD-Payroll 1,863.57 23623177 JESSICA NICOLE SERRANO D Bank ACH CCD-Payroll 1,769.57 23626103 TIMOTHY TANNOUS TERBAY D Bank ACH CCD-Payroll 400.00 23626104 TIMOTHY TANNOUS TERBAY D Bank ACH CCD-Payroll 2,801.71 Page 242 of 159223624614 LORENA CASTRO D Bank ACH CCD-Payroll 1,416.07 23626629 JORGE LUIS MENDOZA D Bank ACH CCD-Payroll 2,219.77 23624342 PATRICK SHANE PACE D Bank ACH CCD-Payroll 2,731.62 23624720 KRISTEN MICHELLE COX DARK D Bank ACH CCD-Payroll 3,036.69 23624502 BOBBY JOHN BOYD D Bank ACH CCD-Payroll 3,325.15 23622152 LAURA ALBITER D Bank ACH CCD-Payroll 2,223.05 23620849 ROSCOE LEE BARTON D Bank ACH CCD-Payroll 2,070.48 23627429 ESMERALDA QUINTANA D Bank ACH CCD-Payroll 2,146.74 23622472 RAYEANITA NICOLA DAVIS D Bank ACH CCD-Payroll 1,802.60 23626345 AMY STOECKL YBARRA D Bank ACH CCD-Payroll 5,377.39 23627355 SARAH ELIZABETH CASNER D Bank ACH CCD-Payroll 3,660.78 23620832 BRADY L ANSLEY D Bank ACH CCD-Payroll 2,270.08 23622461 SUSAN SENDE COLE D Bank ACH CCD-Payroll 1,006.20 23626665 IVETTE SANTOS D Bank ACH CCD-Payroll 1,000.00 23626666 IVETTE SANTOS D Bank ACH CCD-Payroll 1,270.44 23622454 LATOYA DONNELL CHAPPELL D Bank ACH CCD-Payroll 2,616.04 23626401 ENRIQUE G COVARRUBIAS D Bank ACH CCD-Payroll 3,764.17 23620359 EDWARD AMARO D Bank ACH CCD-Payroll 1,718.59 23620787 GARY W HOWELL D Bank ACH CCD-Payroll 3,382.66 23621731 BARBIE MAJ PARKER D Bank ACH CCD-Payroll 1,416.24 23624023 LAMESHA TIERRA BRANCH D Bank ACH CCD-Payroll 1,772.33 23625095 CLAUDIA HERNANDEZ NAVA D Bank ACH CCD-Payroll 2,525.83 23620113 SHAWN A MUSARRA D Bank ACH CCD-Payroll 3,055.31 23621826 ELIZABETH JENNIFER-ROSE VEGA D Bank ACH CCD-Payroll 978.33 23621788 KIRSTEN E SIEGFRIED D Bank ACH CCD-Payroll 4,523.59 23625777 AARON LANSING RAMIREZ D Bank ACH CCD-Payroll 1,960.44 23626062 LINDSEY RENE STRID D Bank ACH CCD-Payroll 2,045.32 23621870 JOSEPH R LEBRECQUE D Bank ACH CCD-Payroll 4,178.50 23625464 IAN C MCGARRAHAN D Bank ACH CCD-Payroll 2,978.02 23621101 JOSEPH CONRAD HINOJOSA D Bank ACH CCD-Payroll 2,820.98 23627084 CARYN ANNETTE MOYA COWDREY D Bank ACH CCD-Payroll 1,719.58 23623854 FRANCES JEAN SULLIVAN D Bank ACH CCD-Payroll 3,753.41 23624996 ADOLFO GUERRA D Bank ACH CCD-Payroll 3,286.78 23624742 JOANNE DANETTE DELA FUENTE D Bank ACH CCD-Payroll 500.00 23624743 JOANNE DANETTE DELA FUENTE D Bank ACH CCD-Payroll 1,924.33 23623630 WESLEY ALLYN CASE D Bank ACH CCD-Payroll 3,594.23 23623263 MAGGIE WASHINGTON D Bank ACH CCD-Payroll 1,199.54 23624085 JAMES ALEXANDER GARCIA D Bank ACH CCD-Payroll 2,227.31 23621491 VIRGINIA MARIA AGUILUZ CHAVANDO D Bank ACH CCD-Payroll 1,650.00 23621492 VIRGINIA MARIA AGUILUZ CHAVANDO D Bank ACH CCD-Payroll 640.86 23626938 JESSICA SANCHEZ GUTIERREZ D Bank ACH CCD-Payroll 2,180.69 23622764 MARIAN W CARATHERS D Bank ACH CCD-Payroll 1,380.41 23623281 ELIZABETH ANN WILLIAMS D Bank ACH CCD-Payroll 1,336.81 23620233 DALTON TRAVIS HUBER D Bank ACH CCD-Payroll 1,492.91 23621413 SCHELEEN JOHNSON WALKER D Bank ACH CCD-Payroll 3,701.64 23623367 LISA ANN FUENTES D Bank ACH CCD-Payroll 1,445.97 23622944 LEEANN CARLSON INNMON D Bank ACH CCD-Payroll 1,247.97 23626075 MARK LEON SUTTON D Bank ACH CCD-Payroll 2,066.30 23625482 ALEXANDER JAMES MEAGHER D Bank ACH CCD-Payroll 6,264.12 Page 243 of 159223624103 TARA MARIE ALLEN D Bank ACH CCD-Payroll 350.00 23624104 TARA MARIE ALLEN D Bank ACH CCD-Payroll 2,133.38 23627218 EBONY NICOLE SIMMONS D Bank ACH CCD-Payroll 2,463.63 23623988 SHANA RENAE WISE D Bank ACH CCD-Payroll 3,956.56 23626078 ALEXANDER PAIZ TABASH D Bank ACH CCD-Payroll 269.82 23626079 ALEXANDER PAIZ TABASH D Bank ACH CCD-Payroll 100.00 23626080 ALEXANDER PAIZ TABASH D Bank ACH CCD-Payroll 2,328.35 23627505 TANYA ELISABETH PAGAN D Bank ACH CCD-Payroll 2,238.84 23623250 SHIRLEY LYNETTE VINCENT D Bank ACH CCD-Payroll 1,036.01 23622431 GABRIELA BORJA D Bank ACH CCD-Payroll 1,945.41 23622890 AMANDA JEAN GREEN D Bank ACH CCD-Payroll 2,594.43 23627282 WILLIAM CHARLES DARION WARD D Bank ACH CCD-Payroll 1,274.73 23622933 RANLEIGH PAIGE HIRSH D Bank ACH CCD-Payroll 1,455.54 23627213 FRANCES AUDREY SHELBY D Bank ACH CCD-Payroll 2,334.65 23627258 OFELIA UGARTE-CASTILLA D Bank ACH CCD-Payroll 2,373.31 23626371 KAREN JULIETTE BAYS D Bank ACH CCD-Payroll 475.00 23626372 KAREN JULIETTE BAYS D Bank ACH CCD-Payroll 1,233.55 23627504 AIZUL GINIZARET ORTEGA D Bank ACH CCD-Payroll 2,651.11 23621958 STEPHANIE DIANE HOLDER D Bank ACH CCD-Payroll 3,130.45 23620377 CASSADY MARIE CALDWELL D Bank ACH CCD-Payroll 1,403.68 23623588 TODD T WONG D Bank ACH CCD-Payroll 5,806.83 23623419 ERIK MIKEL-NUNEZ ORTEGA D Bank ACH CCD-Payroll 1,474.42 23625810 YOLANDA LANELLE REYES D Bank ACH CCD-Payroll 165.00 23625811 YOLANDA LANELLE REYES D Bank ACH CCD-Payroll 3,245.74 23620307 PATRICK MICHAEL SANDERS D Bank ACH CCD-Payroll 115.00 23620308 PATRICK MICHAEL SANDERS D Bank ACH CCD-Payroll 900.00 23620309 PATRICK MICHAEL SANDERS D Bank ACH CCD-Payroll 1,269.35 23623978 MATTHEW NASH URRUTIA D Bank ACH CCD-Payroll 1,862.49 23623533 AURORA MARTINEZ JONES D Bank ACH CCD-Payroll 616.13 23624422 ERIC J ANDRADE D Bank ACH CCD-Payroll 3,071.14 23623390 LAURA L JIMENEZ D Bank ACH CCD-Payroll 2,633.07 23621896 BETH M ADAMS D Bank ACH CCD-Payroll 1,632.94 23621897 BETH M ADAMS D Bank ACH CCD-Payroll 1,632.94 23623567 KARIN CRUMP SAMMAN D Bank ACH CCD-Payroll 301.06 23623434 VELVA LASHA PRICE D Bank ACH CCD-Payroll 4,152.13 23620432 LAURENCIO GUTIERREZ-SOTO D Bank ACH CCD-Payroll 1,651.19 23620018 MARY BRIGID SHEA D Bank ACH CCD-Payroll 4,485.20 23622586 JUANITA MORONES D Bank ACH CCD-Payroll 1,549.33 23623729 YAZMINE MARCHAE JOHNSON D Bank ACH CCD-Payroll 1,825.20 23620017 BARBARA LYNN RUSH D Bank ACH CCD-Payroll 2,613.64 23624066 GERALD MARQUEZ POBLETE D Bank ACH CCD-Payroll 2,216.54 23626482 JILL ELIZABETH NIEMTSCHK D Bank ACH CCD-Payroll 2,643.38 23626494 RODOLFO PEREZ D Bank ACH CCD-Payroll 500.00 23626495 RODOLFO PEREZ D Bank ACH CCD-Payroll 250.00 23626496 RODOLFO PEREZ D Bank ACH CCD-Payroll 250.00 23626497 RODOLFO PEREZ D Bank ACH CCD-Payroll 3,608.09 23626483 MONICA L NOYOLA D Bank ACH CCD-Payroll 2,174.76 23624632 PEACE CHINANUOLUM CHIGBU D Bank ACH CCD-Payroll 250.00 23624633 PEACE CHINANUOLUM CHIGBU D Bank ACH CCD-Payroll 500.00 Page 244 of 159223624634 PEACE CHINANUOLUM CHIGBU D Bank ACH CCD-Payroll 1,801.20 23625953 STEFANIE L SEGURA D Bank ACH CCD-Payroll 2,906.34 23626390 OLIVIA CASTILLO D Bank ACH CCD-Payroll 1,845.96 23620783 GLEN R GILLMAN D Bank ACH CCD-Payroll 500.00 23620784 GLEN R GILLMAN D Bank ACH CCD-Payroll 2,082.54 23625601 GABRIELLA CHRISTINA NAVEJAS D Bank ACH CCD-Payroll 1,808.93 23620421 CHRISTOPHER DANILO GARCIA D Bank ACH CCD-Payroll 2,127.19 23624344 JAMA C PANTEL D Bank ACH CCD-Payroll 2,471.91 23624941 ERIC W GASKAMP D Bank ACH CCD-Payroll 2,806.76 23623879 SAMUEL JOSEPH WOODBURN-HENRY D Bank ACH CCD-Payroll 2,768.51 23622590 MARCO A OCHOA D Bank ACH CCD-Payroll 2,102.09 23620732 DAVID MITCHELL GREENE D Bank ACH CCD-Payroll 2,300.37 23626841 KEELEY BRYNN CROWFOOT D Bank ACH CCD-Payroll 2,899.76 23625467 JEREMY JAMES MCGAVIN D Bank ACH CCD-Payroll 2,053.05 23625629 MILKA MORAA NYANDUSI D Bank ACH CCD-Payroll 500.00 23625630 MILKA MORAA NYANDUSI D Bank ACH CCD-Payroll 1,000.00 23625631 MILKA MORAA NYANDUSI D Bank ACH CCD-Payroll 1,636.02 23625002 OMAR VELARDE GUERRA D Bank ACH CCD-Payroll 25.00 23625003 OMAR VELARDE GUERRA D Bank ACH CCD-Payroll 100.00 23625004 OMAR VELARDE GUERRA D Bank ACH CCD-Payroll 200.00 23625005 OMAR VELARDE GUERRA D Bank ACH CCD-Payroll 100.00 23625006 OMAR VELARDE GUERRA D Bank ACH CCD-Payroll 1,818.02 23621489 CELETHIA LATOYA ADAMS D Bank ACH CCD-Payroll 1,680.70 23624569 JAMES DEAN CALVERT D Bank ACH CCD-Payroll 350.00 23624570 JAMES DEAN CALVERT D Bank ACH CCD-Payroll 500.00 23624571 JAMES DEAN CALVERT D Bank ACH CCD-Payroll 250.00 23624572 JAMES DEAN CALVERT D Bank ACH CCD-Payroll 1,850.00 23624573 JAMES DEAN CALVERT D Bank ACH CCD-Payroll 1,252.13 23626705 MARIA ELENA ALBA D Bank ACH CCD-Payroll 1.00 23626706 MARIA ELENA ALBA D Bank ACH CCD-Payroll 50.00 23626707 MARIA ELENA ALBA D Bank ACH CCD-Payroll 2,442.35 23625594 JOSEPH MICHAEL NASSER D Bank ACH CCD-Payroll 2,526.93 23620988 WARREN EDWARD DIXON D Bank ACH CCD-Payroll 1,209.81 23622088 JEAN PATRICIA LIBURD D Bank ACH CCD-Payroll 2,475.97 23627082 LORENA MICHELLE MORENO D Bank ACH CCD-Payroll 1,400.00 23627083 LORENA MICHELLE MORENO D Bank ACH CCD-Payroll 907.88 23620928 ANTHONY J CIARLETTA D Bank ACH CCD-Payroll 1,492.78 23624048 KOLBY JAMES DUHON D Bank ACH CCD-Payroll 1,802.00 23623498 KACY CHRISTINE COCHRANE D Bank ACH CCD-Payroll 300.00 23623499 KACY CHRISTINE COCHRANE D Bank ACH CCD-Payroll 2,593.93 23624509 LENORE SARAH BRADY D Bank ACH CCD-Payroll 3,415.81 23620673 KEITH PINCKARD D Bank ACH CCD-Payroll 12,147.37 23626320 PHILIP WAYNE WINDHAM D Bank ACH CCD-Payroll 3,891.34 23622128 PATRICK EDWARD TUOHY D Bank ACH CCD-Payroll 2,232.65 23621502 AUSTIN WILLIAM ANDREWS D Bank ACH CCD-Payroll 2,428.86 23622402 ADREANNA ALMENDAREZ D Bank ACH CCD-Payroll 238.43 23622403 ADREANNA ALMENDAREZ D Bank ACH CCD-Payroll 200.00 23622404 ADREANNA ALMENDAREZ D Bank ACH CCD-Payroll 25.00 23622405 ADREANNA ALMENDAREZ D Bank ACH CCD-Payroll 100.00 Page 245 of 159223622406 ADREANNA ALMENDAREZ D Bank ACH CCD-Payroll 1,258.83 23622580 CHRISTINA ILIANA MERCADO D Bank ACH CCD-Payroll 1,540.07 23622627 BLANCA ELVA ROMERO D Bank ACH CCD-Payroll 1,932.24 23621588 CESIA MARISA FLORES D Bank ACH CCD-Payroll 2,023.41 23621163 LUCAS JACK LOPEZ D Bank ACH CCD-Payroll 2,197.15 23624253 JULIA RAZO D Bank ACH CCD-Payroll 750.00 23624254 JULIA RAZO D Bank ACH CCD-Payroll 1,847.90 23620035 MICHAEL CHUNG-TAO CHANG D Bank ACH CCD-Payroll 2,884.42 23621269 RAVEN CHRISTENE PRETTYMAN D Bank ACH CCD-Payroll 1,882.34 23626526 MYRA JANNINE STODDARD D Bank ACH CCD-Payroll 1,694.67 23623505 SELENE V CRUZ LARA D Bank ACH CCD-Payroll 1,848.55 23625392 WALTER GONZALO MADRID-BENITEZ D Bank ACH CCD-Payroll 3,158.44 23627111 KATHRYN E ORR D Bank ACH CCD-Payroll 2,097.05 23626061 MICHAEL THOMAS STRICKLER D Bank ACH CCD-Payroll 2,555.81 23624270 ERICK ADILCARIN GAITAN D Bank ACH CCD-Payroll 1,803.51 23624146 JUAN ALEJANDRO QUEZADA D Bank ACH CCD-Payroll 1,793.70 23624795 DONNA JOE DUDEK D Bank ACH CCD-Payroll 3,116.85 23627138 CRYSTAL GAYLE PENA D Bank ACH CCD-Payroll 2,036.19 23626436 MELANIE HANDLEY D Bank ACH CCD-Payroll 1,914.81 23625370 ALEXANDER CONRAD LUCKHARDT D Bank ACH CCD-Payroll 2,551.69 23624995 JEFFERY LEE GRUETZNER D Bank ACH CCD-Payroll 2,444.15 23623668 ISABELLA SOPHIA FOLEY D Bank ACH CCD-Payroll 1,873.97 23625550 MARGARETHE D MONTOYA D Bank ACH CCD-Payroll 1,769.71 23625715 NICOLE PERKINS D Bank ACH CCD-Payroll 2,786.05 23624295 JUSTIN MICHAEL SORIA D Bank ACH CCD-Payroll 1,856.51 23625220 DENEEN JOHNSON D Bank ACH CCD-Payroll 1,824.42 23620863 ROBERT EARL BEST D Bank ACH CCD-Payroll 1,736.49 23623337 ASHLEY SYMONE BROWN D Bank ACH CCD-Payroll 1,686.40 23621514 THEOLA DARLENE BANKS D Bank ACH CCD-Payroll 2,344.30 23626618 GRECIA MADRID D Bank ACH CCD-Payroll 2,368.50 23626655 ANGELINA NICOLE RODRIGUEZ D Bank ACH CCD-Payroll 1,911.45 23626667 LAUREN METIVA SHEBLAK D Bank ACH CCD-Payroll 1,809.75 23624201 KENNETH ANDREW GUERRERO D Bank ACH CCD-Payroll 2,619.30 23620489 LUIS R LOPEZ D Bank ACH CCD-Payroll 1,668.82 23627321 GEORGE ROBERTO ZAMARRON D Bank ACH CCD-Payroll 1,859.83 23624306 CRYSTAL ROSAINS BECERRA D Bank ACH CCD-Payroll 2,270.13 23626049 SABRINA ANN STEVENS D Bank ACH CCD-Payroll 1,914.75 23621312 AMANDA J SAGER D Bank ACH CCD-Payroll 1,456.74 23623911 PAOLA MARGARITA FLORES D Bank ACH CCD-Payroll 1,938.43 23625058 ALLISON JOAN HARWELL D Bank ACH CCD-Payroll 2,348.54 23624976 MATTHEW ROSS GONZALEZ D Bank ACH CCD-Payroll 3,614.24 23624691 GERSOM ISAI CRUZ DIAZ D Bank ACH CCD-Payroll 2,483.97 23622273 TODD MICHAEL LEASURE D Bank ACH CCD-Payroll 2,695.32 23627519 TAYLOR NICOLE WILLIAMS D Bank ACH CCD-Payroll 1,792.78 23626926 J ARTURO GONZALEZ D Bank ACH CCD-Payroll 1,715.62 23627335 FREDERICK A JONES D Bank ACH CCD-Payroll 1,612.68 23622616 ERIN ELIZABETH RICHARDSON D Bank ACH CCD-Payroll 2,028.06 23626028 CHRISTOPHER RYAN SNOEBERGER D Bank ACH CCD-Payroll 100.00 23626029 CHRISTOPHER RYAN SNOEBERGER D Bank ACH CCD-Payroll 3,347.88 Page 246 of 159223622774 REBECCA NICOLE CHAMBERS D Bank ACH CCD-Payroll 1,666.69 23626190 SANTIAGO JAVIER CHARLES VASQUEZ D Bank ACH CCD-Payroll 4,020.07 23625595 MICHEL ANNE NAUERT D Bank ACH CCD-Payroll 2,572.92 23625149 KELLY ANN HOWARD D Bank ACH CCD-Payroll 75.00 23625150 KELLY ANN HOWARD D Bank ACH CCD-Payroll 700.00 23625151 KELLY ANN HOWARD D Bank ACH CCD-Payroll 2,634.22 23620635 KATIE MARIE BLAZEK D Bank ACH CCD-Payroll 2,345.20 23624594 ANTHONY VINCENT CARDINAL D Bank ACH CCD-Payroll 3,336.96 23624403 JUSTIN RYAN ALEXANDER D Bank ACH CCD-Payroll 3,891.63 23621571 JOCELYN JOY CRUZ D Bank ACH CCD-Payroll 1,712.26 23627143 HILDA VERONICA PEREZ D Bank ACH CCD-Payroll 1,000.00 23627144 HILDA VERONICA PEREZ D Bank ACH CCD-Payroll 1,845.37 23620098 MONICA ANN FLORES-ROJO D Bank ACH CCD-Payroll 1,795.33 23620183 MATTHEW T DOAK D Bank ACH CCD-Payroll 3,071.93 23621028 TRACY LEE FOWLER D Bank ACH CCD-Payroll 1,975.70 23621380 ANDREW ALEXANDER THOMPSON D Bank ACH CCD-Payroll 1,937.44 23620446 DAVID THOMAS HOEGERL D Bank ACH CCD-Payroll 1,561.30 23621004 SAUL ESPINOZA D Bank ACH CCD-Payroll 1,553.81 23620231 JEAN-PAUL HUANG D Bank ACH CCD-Payroll 1,427.29 23621642 AZURE HOBBS D Bank ACH CCD-Payroll 2,785.18 23621882 JENNIFER L ROBERTS D Bank ACH CCD-Payroll 5,043.18 23621633 ANGEL HERNANDEZ VAZQUEZ D Bank ACH CCD-Payroll 1,598.99 23624056 ALLAN SPENCER GONZALEZ D Bank ACH CCD-Payroll 1,999.99 23622564 MARIVI MARISTELA D Bank ACH CCD-Payroll 1,947.73 23623835 ALEXIS MARIE SEVERSON D Bank ACH CCD-Payroll 1,780.57 23620313 SHRADDHA SHARMA D Bank ACH CCD-Payroll 3,062.20 23621260 JAMES R PEREZ D Bank ACH CCD-Payroll 1,692.94 23621034 VICENTE LUIS GALAVIZ D Bank ACH CCD-Payroll 2,143.77 23620751 SANDRA MORENO D Bank ACH CCD-Payroll 1,817.85 23625097 ANGEL HERNANDEZ D Bank ACH CCD-Payroll 2,871.00 23625323 JUSTINE INEZ LEVISEE D Bank ACH CCD-Payroll 250.00 23625324 JUSTINE INEZ LEVISEE D Bank ACH CCD-Payroll 2,531.17 23621507 LAURA P ARIZPE D Bank ACH CCD-Payroll 1,928.23 23625642 ANTHONY MARCEL OLABARRIETA D Bank ACH CCD-Payroll 4,012.07 23626461 MUBERA MALIC D Bank ACH CCD-Payroll 2,148.59 23625650 BRANDI KAITLIN OMAN D Bank ACH CCD-Payroll 3,564.47 23620347 SHERI L YOUNG D Bank ACH CCD-Payroll 2,595.58 23620038 JASMIN SUMON GARDNER D Bank ACH CCD-Payroll 1,768.64 23621883 RITA MARIE SEARS D Bank ACH CCD-Payroll 2,960.49 23620659 ELIZABETH MARIE LAWSON D Bank ACH CCD-Payroll 1,657.17 23624916 ADRIAN JERONIMO GARCIA D Bank ACH CCD-Payroll 3,024.89 23620895 BRIAN D BURK D Bank ACH CCD-Payroll 2,870.19 23624385 DAVID AGUILAR D Bank ACH CCD-Payroll 4,318.61 23620146 TONY R ALEXANDER D Bank ACH CCD-Payroll 2,547.52 23627085 CRISOL STEPHANIE MURILLO D Bank ACH CCD-Payroll 1,877.01 23621230 JULIE MARIE MURRAY D Bank ACH CCD-Payroll 2,281.83 23624774 WILLIAM F DILL D Bank ACH CCD-Payroll 2,885.51 23620808 KATHRYN ANN WESTFALL D Bank ACH CCD-Payroll 2,166.44 23626449 LINDSEY J JURGENSEN D Bank ACH CCD-Payroll 1,946.73 Page 247 of 159223620573 ROSALVA SALAZAR D Bank ACH CCD-Payroll 1,723.89 23621347 BLAKE NEIL SISSEL D Bank ACH CCD-Payroll 2,270.06 23624568 REBECCA LYNN CALHOUN D Bank ACH CCD-Payroll 3,049.54 23621929 KIMBERLY SUE ELIZONDO D Bank ACH CCD-Payroll 3,898.24 23623355 PAUL CHRISTIAN DIETCHE D Bank ACH CCD-Payroll 4,381.25 23620580 LISA ANNE SHOCKEY D Bank ACH CCD-Payroll 50.00 23620581 LISA ANNE SHOCKEY D Bank ACH CCD-Payroll 2,215.92 23620103 SARA BETHANY HERNANDEZ D Bank ACH CCD-Payroll 1,530.00 23620104 SARA BETHANY HERNANDEZ D Bank ACH CCD-Payroll 156.25 23623568 ERICA SCHOENRADT D Bank ACH CCD-Payroll 1,706.01 23621375 CRYSTAL MARIE TEMPLETON D Bank ACH CCD-Payroll 1,800.49 23624974 ADRIAN GONZALEZ D Bank ACH CCD-Payroll 1,000.00 23624975 ADRIAN GONZALEZ D Bank ACH CCD-Payroll 806.26 23625544 VICTOR M MONTALVO D Bank ACH CCD-Payroll 300.00 23625545 VICTOR M MONTALVO D Bank ACH CCD-Payroll 2,394.41 23624938 SARAH ELIZABETH GARZA D Bank ACH CCD-Payroll 50.00 23624939 SARAH ELIZABETH GARZA D Bank ACH CCD-Payroll 2,252.07 23625865 CHRISTOPHER MICHAEL ROHRS D Bank ACH CCD-Payroll 2,678.87 23625063 DARREN CARNELL HAUSEY D Bank ACH CCD-Payroll 2,564.04 23621257 KEVIN DONNELL PENSON D Bank ACH CCD-Payroll 1,906.85 23626638 JIMMY DUC NGUYEN D Bank ACH CCD-Payroll 1,944.47 23625941 DEREK ANDREW SCOTT D Bank ACH CCD-Payroll 3,372.25 23625345 TARA RYANA LONG D Bank ACH CCD-Payroll 2,952.76 23625624 JEFFREY NEAL NORMAN D Bank ACH CCD-Payroll 2,234.39 23625401 PATRICK EAMON MALONE D Bank ACH CCD-Payroll 2,449.36 23620332 COLIN SPENCER VASEY D Bank ACH CCD-Payroll 2,539.04 23624309 SYLVIA CAMARILLO D Bank ACH CCD-Payroll 1,653.46 23620778 BLAKE R CLAMPFFER D Bank ACH CCD-Payroll 2,877.76 23625252 KANISHA MYJANIQUE JUSTICE D Bank ACH CCD-Payroll 1,775.71 23626222 ERIC ALEXANDER VILLARREAL D Bank ACH CCD-Payroll 2,405.51 23621110 JEFFREY RYAN JACKSON D Bank ACH CCD-Payroll 1,754.16 23624597 PATRICIA DENISE CARRANCO D Bank ACH CCD-Payroll 1,988.50 23624129 MARIA C BERRIOS CASTILLO D Bank ACH CCD-Payroll 1,940.20 23627001 LATASHA INELL KING D Bank ACH CCD-Payroll 1,633.07 23620729 AUSTIN ANTHONY FRANK D Bank ACH CCD-Payroll 1,391.72 23621242 FELIPE DE JESUS NUNEZ D Bank ACH CCD-Payroll 350.00 23621243 FELIPE DE JESUS NUNEZ D Bank ACH CCD-Payroll 1,750.24 23624299 CARLOS JAVIER YANEZ-COVARRUBIAS D Bank ACH CCD-Payroll 2,000.00 23624300 CARLOS JAVIER YANEZ-COVARRUBIAS D Bank ACH CCD-Payroll 800.85 23620999 JAIME ESCOBAR D Bank ACH CCD-Payroll 2,172.15 23623701 WHITNEY P HALE D Bank ACH CCD-Payroll 1,725.69 23624311 ROSEMARIE CHAVEZ D Bank ACH CCD-Payroll 1,664.60 23621268 MICHAEL PRADITBATUGA D Bank ACH CCD-Payroll 2,151.49 23624074 AMY LEE PARKER TUCKER D Bank ACH CCD-Payroll 2,605.85 23622278 ADRIANA R MARTINEZ D Bank ACH CCD-Payroll 1,776.63 23625288 CRESSIDA EVELYN KWOLEK D Bank ACH CCD-Payroll 3,505.11 23627326 CHARI LYNN KELLY D Bank ACH CCD-Payroll 286.73 23625025 MICHAEL LLOYD HALL D Bank ACH CCD-Payroll 2,559.72 23622083 RANDLE D JACKSON D Bank ACH CCD-Payroll 330.00 Page 248 of 159223622084 RANDLE D JACKSON D Bank ACH CCD-Payroll 2,752.93 23623906 NICOLE LYNN EDWARDS D Bank ACH CCD-Payroll 3,312.76 23620333 AVA VEJDANI D Bank ACH CCD-Payroll 2,934.58 23622538 JESSICA DIANE HERNANDEZ FOEHR D Bank ACH CCD-Payroll 3,366.53 23624566 LYDIA DOVAE CAIRO D Bank ACH CCD-Payroll 1,666.38 23620188 BENITA ELLEN ECHELS D Bank ACH CCD-Payroll 1,514.70 23626623 ANGELICA MARIA MCDOWELL D Bank ACH CCD-Payroll 100.00 23626624 ANGELICA MARIA MCDOWELL D Bank ACH CCD-Payroll 100.00 23626625 ANGELICA MARIA MCDOWELL D Bank ACH CCD-Payroll 350.00 23626626 ANGELICA MARIA MCDOWELL D Bank ACH CCD-Payroll 50.00 23626627 ANGELICA MARIA MCDOWELL D Bank ACH CCD-Payroll 1,125.35 23623040 MARGARET JONES MARTONE D Bank ACH CCD-Payroll 249.34 23625077 JORDON RENEE HEFLIN D Bank ACH CCD-Payroll 2,565.12 23620703 AGUSTIN M ARAGON D Bank ACH CCD-Payroll 697.72 23621660 SUNETA KADOURAH D Bank ACH CCD-Payroll 2,053.74 23625591 ALINA L NARRO D Bank ACH CCD-Payroll 250.00 23625592 ALINA L NARRO D Bank ACH CCD-Payroll 2,582.13 23620386 TRAVIS WAYNE COSBY D Bank ACH CCD-Payroll 1,717.87 23623673 FELICIA-ALOISE MOONEY FRASIER D Bank ACH CCD-Payroll 1,829.79 23626415 DEBORAH PATRICIA EMERY D Bank ACH CCD-Payroll 1,544.50 23623239 GRISELDA VELASQUEZ D Bank ACH CCD-Payroll 2,481.54 23626445 KELLEY J IBARRA D Bank ACH CCD-Payroll 1,760.50 23624601 KIMBERLY A CARTER D Bank ACH CCD-Payroll 1,774.91 23622414 ELSIE E ATON D Bank ACH CCD-Payroll 4,072.68 23621361 CATHERINE ELLEN STEPHENS D Bank ACH CCD-Payroll 1,756.08 23625955 ADAM SEIDLIN-BERNSTEIN D Bank ACH CCD-Payroll 2,711.56 23622642 MARY KAY SICOLA D Bank ACH CCD-Payroll 3,736.73 23622663 ANTHONY S VALDERAS D Bank ACH CCD-Payroll 1,600.00 23622664 ANTHONY S VALDERAS D Bank ACH CCD-Payroll 1,334.40 23623656 ELENA SUSANNE DUTTINGER D Bank ACH CCD-Payroll 2,006.16 23620858 SAMUEL HAROLD BERG D Bank ACH CCD-Payroll 100.00 23620859 SAMUEL HAROLD BERG D Bank ACH CCD-Payroll 500.00 23620860 SAMUEL HAROLD BERG D Bank ACH CCD-Payroll 1,983.52 23624070 LINDSEY MAE RUTHERFORD D Bank ACH CCD-Payroll 2,119.31 23620339 CHANCELOR PREWITT WHEELBARGER D Bank ACH CCD-Payroll 3,873.62 23620209 DANIEL GRANADO D Bank ACH CCD-Payroll 4,805.49 23620577 ROBERTO ORTIZ SEGURA D Bank ACH CCD-Payroll 1,645.56 23624318 KELSEY ANNE ELLIS D Bank ACH CCD-Payroll 2,001.52 23623089 MARTHA LILLIAN NAPOLILLO D Bank ACH CCD-Payroll 2,398.36 23627331 JOSE ALBERTO GUERRA D Bank ACH CCD-Payroll 25.00 23627332 JOSE ALBERTO GUERRA D Bank ACH CCD-Payroll 25.00 23627333 JOSE ALBERTO GUERRA D Bank ACH CCD-Payroll 1,767.17 23620364 JOSE BARCENAS-RODRIGUEZ D Bank ACH CCD-Payroll 1,463.18 23623715 SABRINA MARIE HERNANDEZ D Bank ACH CCD-Payroll 1,861.42 23621452 SEAN KEVIN YATES D Bank ACH CCD-Payroll 2,246.93 23623612 TODD A BIRCHER D Bank ACH CCD-Payroll 2,476.76 23626576 JESENIA GUADALUPE CISNEROS D Bank ACH CCD-Payroll 2,117.75 23622358 RANDALL WILLIAM SHULER D Bank ACH CCD-Payroll 1,592.73 23624579 CELESTE ANN CAMPOS D Bank ACH CCD-Payroll 1,501.21 Page 249 of 159223620185 WARREN JOSEPH DUKES D Bank ACH CCD-Payroll 1,439.96 23624605 DAVID M CASS D Bank ACH CCD-Payroll 2,410.00 23623117 RAY N PARE D Bank ACH CCD-Payroll 1,248.75 23623914 KATHY HOLLAND GENUNG D Bank ACH CCD-Payroll 3,436.53 23623043 DEMILLE M MATTHEWS D Bank ACH CCD-Payroll 1,090.86 23622914 LUCY PARKER HENDERSON D Bank ACH CCD-Payroll 612.38 23627077 ALEX F MOORE D Bank ACH CCD-Payroll 2,493.33 23621074 KATHARINE ELIZABETH HARDIN D Bank ACH CCD-Payroll 500.00 23621075 KATHARINE ELIZABETH HARDIN D Bank ACH CCD-Payroll 650.00 23621076 KATHARINE ELIZABETH HARDIN D Bank ACH CCD-Payroll 1,694.54 23625215 CHARLES C JOHNSON D Bank ACH CCD-Payroll 150.00 23625216 CHARLES C JOHNSON D Bank ACH CCD-Payroll 150.00 23625217 CHARLES C JOHNSON D Bank ACH CCD-Payroll 1,544.02 23622640 JAMIE MICHELLE SHIELDS D Bank ACH CCD-Payroll 1,672.97 23620843 TERENCE SHAUNCEL BAILEY D Bank ACH CCD-Payroll 1,472.76 23626145 ROXANNA TREVINO D Bank ACH CCD-Payroll 783.63 23621274 ROBERT A QUINLAN D Bank ACH CCD-Payroll 2,236.08 23623663 ANDREA RUFINA EVERILL D Bank ACH CCD-Payroll 1,764.65 23623009 VICTORIA ASHLEY LIMON D Bank ACH CCD-Payroll 300.00 23623010 VICTORIA ASHLEY LIMON D Bank ACH CCD-Payroll 1,777.16 23621590 JUSTIN CORVELL FOSTER D Bank ACH CCD-Payroll 451.66 23621591 JUSTIN CORVELL FOSTER D Bank ACH CCD-Payroll 1,806.62 23624022 STEVEN JASON BLANCO D Bank ACH CCD-Payroll 1,825.48 23626479 STEPHANIE P MURGUIA MARTINEZ D Bank ACH CCD-Payroll 2,029.78 23627151 ROSA NELLY PINEDA D Bank ACH CCD-Payroll 1,378.30 23623028 AZUCENA MACEDO-DIAZ D Bank ACH CCD-Payroll 1,552.08 23620277 AIDA SORIATA NACRO D Bank ACH CCD-Payroll 2,100.00 23620278 AIDA SORIATA NACRO D Bank ACH CCD-Payroll 487.19 23620473 SARAH JUNE JOHNSON D Bank ACH CCD-Payroll 3,538.06 23626668 BRANDI ALYSSA SIMPSON D Bank ACH CCD-Payroll 1,855.65 23623070 SANDRA K METCALF D Bank ACH CCD-Payroll 253.97 23623225 PAUL CLINTON TRYHUS D Bank ACH CCD-Payroll 1,088.73 23623460 ZELDA NICOLE STANFORD D Bank ACH CCD-Payroll 1,596.96 23623708 TARIK JOSEPH HARRIS D Bank ACH CCD-Payroll 125.00 23623709 TARIK JOSEPH HARRIS D Bank ACH CCD-Payroll 125.00 23623710 TARIK JOSEPH HARRIS D Bank ACH CCD-Payroll 2,883.23 23627432 ABELARDO ROSAS D Bank ACH CCD-Payroll 2,262.81 23625499 SHANNON METZGER D Bank ACH CCD-Payroll 2,001.28 23621832 LISA M WARD D Bank ACH CCD-Payroll 2,395.48 23621784 MARK WAYNE SEEGER D Bank ACH CCD-Payroll 962.47 23620615 NORMA VILLANUEVA D Bank ACH CCD-Payroll 1,200.00 23620616 NORMA VILLANUEVA D Bank ACH CCD-Payroll 1,153.32 23622332 PERLA RIVERA LOPEZ D Bank ACH CCD-Payroll 1,719.58 23620115 MICHELLE PEREZ D Bank ACH CCD-Payroll 1,858.71 23622381 GABRIELLE ASHLEY VILLATORO D Bank ACH CCD-Payroll 1,778.50 23626129 ANTOLIN TORRES D Bank ACH CCD-Payroll 2,572.34 23622506 ALEJANDRO ANTONIO GARCIA LIMON D Bank ACH CCD-Payroll 3,652.78 23620834 JOHANNA K ARENDT D Bank ACH CCD-Payroll 2,259.93 23625363 JOSHUA GLENN LOWMAN D Bank ACH CCD-Payroll 2,300.00 Page 250 of 159223625364 JOSHUA GLENN LOWMAN D Bank ACH CCD-Payroll 1,440.35 23623384 SANDRA HENRIQUEZ D Bank ACH CCD-Payroll 15.00 23623385 SANDRA HENRIQUEZ D Bank ACH CCD-Payroll 1,521.50 23625494 ROSEMARY ARREDONDO GOMEZ MENDEZ D Bank ACH CCD-Payroll 2,195.21 23625617 CHAD BENJAMIN NICHOLS D Bank ACH CCD-Payroll 2,742.07 23623947 BRENNAN GRACE MERCER D Bank ACH CCD-Payroll 300.00 23623948 BRENNAN GRACE MERCER D Bank ACH CCD-Payroll 3,311.68 23627259 ERIN AUDREY UKESTAD D Bank ACH CCD-Payroll 250.00 23627260 ERIN AUDREY UKESTAD D Bank ACH CCD-Payroll 125.00 23627261 ERIN AUDREY UKESTAD D Bank ACH CCD-Payroll 2,462.55 23623621 SHARON FLOOD BURTON D Bank ACH CCD-Payroll 2,160.80 23623435 NANCY NICOLE RAMIREZ D Bank ACH CCD-Payroll 1,606.46 23620688 KOLBY JAMES SPIKER D Bank ACH CCD-Payroll 2,609.99 23626242 CHANDRA B WALKER D Bank ACH CCD-Payroll 100.00 23626243 CHANDRA B WALKER D Bank ACH CCD-Payroll 1,999.60 23622143 JESSICA L DELEON D Bank ACH CCD-Payroll 2,172.35 23621861 JASON PRICE GREENE D Bank ACH CCD-Payroll 2,812.58 23624613 JOHEL ALEXANDRO CASTRO D Bank ACH CCD-Payroll 3,879.64 23622530 LATREAVA NE SHAE HALL D Bank ACH CCD-Payroll 1,702.41 23623022 MARIA LINA LUEDKE D Bank ACH CCD-Payroll 2,769.04 23624284 MICHELLE MARIE ORTIZ D Bank ACH CCD-Payroll 250.00 23624285 MICHELLE MARIE ORTIZ D Bank ACH CCD-Payroll 100.00 23624286 MICHELLE MARIE ORTIZ D Bank ACH CCD-Payroll 1,708.64 23622657 CHRISTINA MARIE TREJO D Bank ACH CCD-Payroll 1,823.07 23621346 OSCAR SIMMS D Bank ACH CCD-Payroll 2,227.87 23621153 KENNETH LEE D Bank ACH CCD-Payroll 1,868.15 23625481 SHELBY JO MCWHORTER D Bank ACH CCD-Payroll 3,032.83 23621859 JASON TREVOR FREITAG D Bank ACH CCD-Payroll 3,651.41 23623410 SARAH ELIZABETH MURPHY D Bank ACH CCD-Payroll 700.00 23623411 SARAH ELIZABETH MURPHY D Bank ACH CCD-Payroll 992.32 23621318 EDWIN M SANDLES D Bank ACH CCD-Payroll 1,050.00 23621319 EDWIN M SANDLES D Bank ACH CCD-Payroll 998.32 23621942 KEITH ANDREW GOERTZ D Bank ACH CCD-Payroll 3,093.37 23622593 MARIAH ASHLEY OJEDA D Bank ACH CCD-Payroll 1,727.48 23620507 CURTIS JUNIOR MCCURTY D Bank ACH CCD-Payroll 1,549.50 23621891 CRYSTAL GRACE VARELA D Bank ACH CCD-Payroll 1,474.80 23625730 TAYLOR ANTHONY PITLOUN D Bank ACH CCD-Payroll 2,649.53 23625212 ALEXUS MARIAH JOHNSON D Bank ACH CCD-Payroll 1,916.09 23627034 SABRINA MICHELE MALONE D Bank ACH CCD-Payroll 3,000.00 23627035 SABRINA MICHELE MALONE D Bank ACH CCD-Payroll 288.93 23620835 ANGEL N ARISPE D Bank ACH CCD-Payroll 1,686.93 23623455 DANIEL FRANK SMITH D Bank ACH CCD-Payroll 2,871.09 23626506 HANNAH LEAGH RICH D Bank ACH CCD-Payroll 1,659.22 23623083 STEPHANIA MUNOZ D Bank ACH CCD-Payroll 1,720.53 23620695 JULIE R TUMLINSON D Bank ACH CCD-Payroll 2,116.85 23623902 KIMBERLY LAUREN DONOGHUE D Bank ACH CCD-Payroll 3,625.85 23624985 ANGELIQUE NICOLE GRAHAM D Bank ACH CCD-Payroll 2,173.18 23625235 NICOLE ANN JONES D Bank ACH CCD-Payroll 1,774.83 23621765 BERTHA ANN RODRIGUEZ D Bank ACH CCD-Payroll 1,928.37 Page 251 of 159223625460 SARAH NICOLE MCDONALD D Bank ACH CCD-Payroll 2,376.00 23620652 KAYLA NOELLE ELLEFSEN D Bank ACH CCD-Payroll 3,095.48 23625397 CHRISTIAN IVAN MALDONADO D Bank ACH CCD-Payroll 2,859.59 23621226 DAVID J MORRIS D Bank ACH CCD-Payroll 2,064.66 23623940 DELANI RENEE LONG D Bank ACH CCD-Payroll 3,709.77 23622122 KEVIN JOSEPH SCARBROUGH D Bank ACH CCD-Payroll 2,711.20 23622229 RAUL JORGE GOMEZ D Bank ACH CCD-Payroll 400.00 23622230 RAUL JORGE GOMEZ D Bank ACH CCD-Payroll 1,916.51 23621330 DEBRA ANN SCOTT D Bank ACH CCD-Payroll 2,940.64 23620234 LISA ANN JACKSON D Bank ACH CCD-Payroll 2,646.15 23622253 SAVAS DAVID JIMENEZ D Bank ACH CCD-Payroll 1,689.76 23620205 MICHAEL P GOMEZ D Bank ACH CCD-Payroll 100.00 23620206 MICHAEL P GOMEZ D Bank ACH CCD-Payroll 500.00 23620207 MICHAEL P GOMEZ D Bank ACH CCD-Payroll 2,224.01 23626325 LINDA ELIZABETH WOLLASTON D Bank ACH CCD-Payroll 3,190.16 23626870 CATALINA DELACRUZ DURAN D Bank ACH CCD-Payroll 2,364.66 23621063 ALINA GREISER D Bank ACH CCD-Payroll 2,616.53 23623896 IVIS JOSELIN CASTRO D Bank ACH CCD-Payroll 2,026.07 23623792 CRISELDA CRISSY OZUNA D Bank ACH CCD-Payroll 1,735.59 23626975 ROXIE ANN JACKSON D Bank ACH CCD-Payroll 2,850.74 23624444 STEVEN ALEXANDER AYALA D Bank ACH CCD-Payroll 3,032.29 23626988 BRITNEY C JOHNSON D Bank ACH CCD-Payroll 850.00 23626989 BRITNEY C JOHNSON D Bank ACH CCD-Payroll 1,559.20 23622604 ZOILA SOFIA PEREZ D Bank ACH CCD-Payroll 150.00 23622605 ZOILA SOFIA PEREZ D Bank ACH CCD-Payroll 300.00 23622606 ZOILA SOFIA PEREZ D Bank ACH CCD-Payroll 1,990.42 23623738 DEBORAH KAYE KORTAN D Bank ACH CCD-Payroll 2,586.00 23623739 DEBORAH KAYE KORTAN D Bank ACH CCD-Payroll 1,770.29 23625625 DEREK RAY NORRIS D Bank ACH CCD-Payroll 25.00 23625626 DEREK RAY NORRIS D Bank ACH CCD-Payroll 1,090.79 23625671 DESTINY NICOLE OWENS D Bank ACH CCD-Payroll 3,414.14 23621212 AARON J MILLER D Bank ACH CCD-Payroll 1,871.96 23622817 PAUL HOWARD DAVIS D Bank ACH CCD-Payroll 1,849.25 23621297 NATHANIEL JOSEPH ROGERS D Bank ACH CCD-Payroll 1,553.15 23624142 ALLISON DENISE MICHO D Bank ACH CCD-Payroll 4,502.56 23624612 EDWARD JOHN-ADAM CASTRO D Bank ACH CCD-Payroll 1,635.52 23620437 RUDY HAROS D Bank ACH CCD-Payroll 1,523.42 23623950 BLAKELY SCOTT MITCHELL D Bank ACH CCD-Payroll 1,759.64 23626969 ROLANDO HUERTAS D Bank ACH CCD-Payroll 2,874.12 23624222 JESEL ELITHZABET VIGIL D Bank ACH CCD-Payroll 2,159.64 23624994 KUROSH JULIUS GRIFFIN D Bank ACH CCD-Payroll 2,274.85 23623512 JAMIE KEI FOLEY D Bank ACH CCD-Payroll 250.50 23623513 JAMIE KEI FOLEY D Bank ACH CCD-Payroll 3,771.62 23621542 MIGUEL ANGEL CAMPOS D Bank ACH CCD-Payroll 850.00 23621543 MIGUEL ANGEL CAMPOS D Bank ACH CCD-Payroll 1,147.50 23620420 ALICIA A GARCIA D Bank ACH CCD-Payroll 1,235.57 23626740 KEYLA SARAI BARBOSA D Bank ACH CCD-Payroll 2,738.83 23624892 TIMMY A FRETELUCO D Bank ACH CCD-Payroll 3,632.90 23623849 TIMOTHY ROBERT STEGLICH D Bank ACH CCD-Payroll 2,407.59 Page 252 of 159223625925 SCOTT DEVER SANFORD D Bank ACH CCD-Payroll 3,119.54 23622238 JAMES T HERMAN D Bank ACH CCD-Payroll 256.14 23622648 CHRISTINA GAYLE SOHL D Bank ACH CCD-Payroll 2,264.54 23620816 FERESHTEH AGHYAN D Bank ACH CCD-Payroll 2,324.15 23621618 ANNETTE VASQUEZ GUTIERREZ D Bank ACH CCD-Payroll 1,556.58 23621977 JAMES D MATLOCK D Bank ACH CCD-Payroll 3,718.03 23621494 MICHELE DENISE ALCANTAR D Bank ACH CCD-Payroll 1,736.03 23627164 YVETTE PATRICE MAYO RANGEL D Bank ACH CCD-Payroll 350.00 23627165 YVETTE PATRICE MAYO RANGEL D Bank ACH CCD-Payroll 1,892.82 23623465 RAEANA MARI VASQUEZ D Bank ACH CCD-Payroll 66.52 23623466 RAEANA MARI VASQUEZ D Bank ACH CCD-Payroll 1,596.37 23624997 ANTONIO VELARDE GUERRA D Bank ACH CCD-Payroll 3,975.30 23625393 ARTURO M MADRID D Bank ACH CCD-Payroll 2,575.90 23620591 CHRISTOPHER PAUL STRATTON D Bank ACH CCD-Payroll 2,434.38 23626081 CESAR ROBERTO TABLAS-TOZO D Bank ACH CCD-Payroll 2,461.95 23621114 YADRICIA IVONNE JIMENEZ D Bank ACH CCD-Payroll 2,053.20 23620525 KARINA OLGUIN D Bank ACH CCD-Payroll 1,521.30 23627323 TREY PAUL TRIESCHOCK D Bank ACH CCD-Payroll 2,275.18 23626600 ARIANA HERNANDEZ D Bank ACH CCD-Payroll 1,734.71 23626540 AZERET VENCES D Bank ACH CCD-Payroll 1,634.17 23620254 PAMELA S LOCUST D Bank ACH CCD-Payroll 2,959.59 23625416 DANIEL P MARION D Bank ACH CCD-Payroll 1,776.41 23624513 STEVEN REID BRENT D Bank ACH CCD-Payroll 2,201.16 23624226 ANA B BANDA D Bank ACH CCD-Payroll 2,045.17 23620633 MARIA ISABEL ZAVALA D Bank ACH CCD-Payroll 1,523.05 23622768 JONATHAN SHANE CARROLL D Bank ACH CCD-Payroll 150.00 23622769 JONATHAN SHANE CARROLL D Bank ACH CCD-Payroll 3,003.72 23620847 ESTEBAN G BARRON D Bank ACH CCD-Payroll 1,602.25 23620356 MOHAMMED ALLY D Bank ACH CCD-Payroll 2,184.40 23621083 ANDREW JULIO HERNANDEZ D Bank ACH CCD-Payroll 2,408.86 23625864 VICTORIA ALEXANDRA ROGERS D Bank ACH CCD-Payroll 2,363.82 23627107 GREGORY HAROLD ORANGE D Bank ACH CCD-Payroll 2,290.64 23620153 GREGORY L BISHOP D Bank ACH CCD-Payroll 2,863.07 23620915 DANIELLE MARIE CASTELLANOS D Bank ACH CCD-Payroll 1,918.32 23626087 JULIE PAIGE TANKERSLEY D Bank ACH CCD-Payroll 693.38 23626088 JULIE PAIGE TANKERSLEY D Bank ACH CCD-Payroll 1,617.87 23620100 VIVIAN ANN BUTLER GIL D Bank ACH CCD-Payroll 1,844.83 23626069 MICHAEL WAYNE SUHR D Bank ACH CCD-Payroll 3,258.82 23623433 SUSAN BOK POODIACK D Bank ACH CCD-Payroll 1,542.91 23625321 CHARLES E LENHARD D Bank ACH CCD-Payroll 4,476.84 23624934 JOSHUA BRIAN GARRISON D Bank ACH CCD-Payroll 2,536.56 23626671 LISSA TAMEZ D Bank ACH CCD-Payroll 2,158.67 23624556 BENNIE JERRELL BUTCHEE D Bank ACH CCD-Payroll 956.22 23621962 SHAINA AZALIA JOHNSON D Bank ACH CCD-Payroll 1,579.53 23620429 PATRICK GORDILLO D Bank ACH CCD-Payroll 570.07 23624890 ALLISON FAYE FRAZIER D Bank ACH CCD-Payroll 2,368.88 23625875 AARON JUSTIN ROSAS D Bank ACH CCD-Payroll 2,607.57 23625459 JACOB ISAAC MCDONALD D Bank ACH CCD-Payroll 2,782.32 23623181 LUIS JACOBO SILVA D Bank ACH CCD-Payroll 1,183.47 Page 253 of 159223622731 KYLE A BARSALOU D Bank ACH CCD-Payroll 2,230.34 23623011 VERONICA LARYSSA LINDEN D Bank ACH CCD-Payroll 2,694.50 23620669 MINH-ANH NGOC NGUYEN D Bank ACH CCD-Payroll 250.00 23620670 MINH-ANH NGOC NGUYEN D Bank ACH CCD-Payroll 700.00 23620671 MINH-ANH NGOC NGUYEN D Bank ACH CCD-Payroll 1,318.55 23620761 MIGUEL ANGEL ROMERO D Bank ACH CCD-Payroll 2,619.87 23627337 KATHERINE ASHLEY MOLINA D Bank ACH CCD-Payroll 800.00 23627338 KATHERINE ASHLEY MOLINA D Bank ACH CCD-Payroll 250.00 23627339 KATHERINE ASHLEY MOLINA D Bank ACH CCD-Payroll 756.59 23627340 KATHERINE ASHLEY MOLINA D Bank ACH CCD-Payroll 715.38 23623523 LEAH CARPENTER HAYES D Bank ACH CCD-Payroll 3,436.28 23626609 NATHANIEL JACOB KING D Bank ACH CCD-Payroll 2,114.25 23620540 BRIAN C PIERSON D Bank ACH CCD-Payroll 2,598.42 23626565 KRISTINA MICHELLE BREEDING D Bank ACH CCD-Payroll 100.00 23626566 KRISTINA MICHELLE BREEDING D Bank ACH CCD-Payroll 1,810.92 23621710 VERONICA MAE MOORE D Bank ACH CCD-Payroll 701.45 23621711 VERONICA MAE MOORE D Bank ACH CCD-Payroll 123.79 23624780 PAISLEY ANN DIXON D Bank ACH CCD-Payroll 1,721.50 23622701 LIBBY ANNE AMATO D Bank ACH CCD-Payroll 1,421.95 23622702 SAM AMATO D Bank ACH CCD-Payroll 1,447.30 23620275 CHLOE S MUN D Bank ACH CCD-Payroll 1,500.00 23620276 CHLOE S MUN D Bank ACH CCD-Payroll 1,353.53 23627127 APRIL LYNN PATE D Bank ACH CCD-Payroll 300.00 23627128 APRIL LYNN PATE D Bank ACH CCD-Payroll 150.00 23627129 APRIL LYNN PATE D Bank ACH CCD-Payroll 200.00 23627130 APRIL LYNN PATE D Bank ACH CCD-Payroll 1,507.24 23625334 JOE MICHAEL LIMON D Bank ACH CCD-Payroll 300.00 23625335 JOE MICHAEL LIMON D Bank ACH CCD-Payroll 2,483.35 23622057 GERI E CASTANEDA D Bank ACH CCD-Payroll 200.00 23622058 GERI E CASTANEDA D Bank ACH CCD-Payroll 1,790.98 23626033 LETICIA RENE SOTO D Bank ACH CCD-Payroll 1,746.91 23622931 CANDACE KAY HINKLE D Bank ACH CCD-Payroll 1,120.38 23623912 DAPHNE AMBER GALINDO D Bank ACH CCD-Payroll 2,081.58 23622807 NICHOLAS KEITH DAUSTER D Bank ACH CCD-Payroll 985.38 23625784 REGENNA RANDLE D Bank ACH CCD-Payroll 2,275.61 23625829 MONICA LYNNE RISALITI D Bank ACH CCD-Payroll 1,826.97 23625812 GABRIEL RAUL G REYNA D Bank ACH CCD-Payroll 1,194.84 23622820 JWAHIR DAWSON D Bank ACH CCD-Payroll 1,026.83 23620246 CHRISTOPHER ROBIN KOSTER D Bank ACH CCD-Payroll 50.00 23620247 CHRISTOPHER ROBIN KOSTER D Bank ACH CCD-Payroll 3,954.29 23625206 EDGAR MATEO JIMENEZ D Bank ACH CCD-Payroll 2,550.74 23623049 ERMA JEWELL MCALLISTER D Bank ACH CCD-Payroll 1,026.78 23626352 JERRY WILLIAM YOUNG D Bank ACH CCD-Payroll 2,666.40 23624224 JOSHUA ALEXANDER WEST D Bank ACH CCD-Payroll 2,749.37 23624277 BLAKE EDWARD LACY D Bank ACH CCD-Payroll 2,403.28 23623319 MARGARET RAZEK ZIMMERMAN D Bank ACH CCD-Payroll 1,370.38 23627152 MILDRED LEE PLEASANT D Bank ACH CCD-Payroll 1,586.95 23623303 MORRIS LEWIS WOODS D Bank ACH CCD-Payroll 1,472.58 23623119 ALFONSO PENA D Bank ACH CCD-Payroll 1,050.05 Page 254 of 159223624964 TRAVIS PATRICK GOFF D Bank ACH CCD-Payroll 2,881.40 23626271 KADE ELLIS WEAVER D Bank ACH CCD-Payroll 1,895.85 23622934 DEBRA JEAN HOCH D Bank ACH CCD-Payroll 1,317.18 23624025 DEBORAH KAYE RUSSELL CHUBE D Bank ACH CCD-Payroll 1,693.81 23627131 CRYSTAL RENEE PATTERSON D Bank ACH CCD-Payroll 2,193.18 23627511 NANCY LAUREN STAIT D Bank ACH CCD-Payroll 3,764.61 23625858 SERGIO RODRIGUEZ D Bank ACH CCD-Payroll 3,890.66 23620869 ONNIE S BOHR D Bank ACH CCD-Payroll 500.00 23620870 ONNIE S BOHR D Bank ACH CCD-Payroll 1,987.17 23621834 NAZE SPENCE WASHINGTON D Bank ACH CCD-Payroll 2,223.28 23624214 JACK DAVID PAXTON D Bank ACH CCD-Payroll 2,336.78 23626364 ROBERT A AUERT D Bank ACH CCD-Payroll 2,054.08 23624348 MEGAN MARIE PERRY D Bank ACH CCD-Payroll 2,125.86 23626174 CAMILO JUNIOR VALENCIA ESCAJEDA D Bank ACH CCD-Payroll 2,410.23 23626788 EXALENNA MARIA BURDEN D Bank ACH CCD-Payroll 1,749.46 23620996 IRENE FOLASHADE EGBULEFU D Bank ACH CCD-Payroll 1,179.13 23620997 IRENE FOLASHADE EGBULEFU D Bank ACH CCD-Payroll 1,179.13 23623574 JAN SOIFER D Bank ACH CCD-Payroll 532.94 23622672 PEDRO A VILLALOBOS SOSTENES D Bank ACH CCD-Payroll 557.62 23622673 PEDRO A VILLALOBOS SOSTENES D Bank ACH CCD-Payroll 3,731.79 23623977 BRADLEY GENE URRUTIA D Bank ACH CCD-Payroll 303.76 23623953 TAMARA BURNSED NEEDLES D Bank ACH CCD-Payroll 424.26 23623487 RAY ELLIOTT BECK D Bank ACH CCD-Payroll 250.00 23623488 RAY ELLIOTT BECK D Bank ACH CCD-Payroll 330.00 23623489 RAY ELLIOTT BECK D Bank ACH CCD-Payroll 3,060.34 23621250 KEITHAN JEROME OWENS D Bank ACH CCD-Payroll 2,130.89 23621386 PAUL TIHJEHWON TIAH D Bank ACH CCD-Payroll 1,278.91 23623843 FRED ICIL SPENCER D Bank ACH CCD-Payroll 2,857.84 23623763 NORRIS MCKENZIE D Bank ACH CCD-Payroll 3,410.34 23623661 DANIEL WARREN EVANS D Bank ACH CCD-Payroll 2,984.90 23623719 JOHN C HOLLIDAY D Bank ACH CCD-Payroll 2,931.72 23623604 DAVID MILTON AUSTIN D Bank ACH CCD-Payroll 2,480.80 23625643 ABIODUN O OLASODE D Bank ACH CCD-Payroll 817.19 23625644 ABIODUN O OLASODE D Bank ACH CCD-Payroll 3,268.77 23620569 SHAVON M ROSSETT D Bank ACH CCD-Payroll 2,028.14 23624215 LOUIS ROBERT PULCI D Bank ACH CCD-Payroll 2,530.29 23623713 JESUS HERNANDEZ D Bank ACH CCD-Payroll 2,867.70 23620013 JEFFREY W TRAVILLION D Bank ACH CCD-Payroll 3,453.07 23624230 LESLIE DWAYNE CARNES D Bank ACH CCD-Payroll 2,361.79 23623696 GUILLERMO GONZALEZ D Bank ACH CCD-Payroll 6,738.35 23623679 GUSTAVO LUIS GARCIA D Bank ACH CCD-Payroll 3,757.93 23624260 FARAON CANTU D Bank ACH CCD-Payroll 2,111.42 23624290 VICTORIA A RIVERA D Bank ACH CCD-Payroll 3,178.82 23622927 PATRICIA A HICKEY D Bank ACH CCD-Payroll 258.58 23620012 WALTER CURTIS MUSE D Bank ACH CCD-Payroll 2,887.49 23620291 CHRISTIAN EDWARD OWEN D Bank ACH CCD-Payroll 2,948.09 23623782 ERIK ANTHONY NIELSEN D Bank ACH CCD-Payroll 3,627.67 23620011 CAITLIN EILEEN BROWN D Bank ACH CCD-Payroll 2,486.64 23623599 BERNARD WAYNE AMMERMAN D Bank ACH CCD-Payroll 3,861.44 Page 255 of 159223624082 BRE'SHAY NICOLE BRIGHT D Bank ACH CCD-Payroll 1,758.61 23623856 JACOB DAVID SWAAB D Bank ACH CCD-Payroll 2,972.38 23627224 KIM SMITH D Bank ACH CCD-Payroll 253.84 23627225 KIM SMITH D Bank ACH CCD-Payroll 1,015.35 23621451 SERGIO MANUEL WRIGHT D Bank ACH CCD-Payroll 1,512.37 23623730 RICKEY D JONES D Bank ACH CCD-Payroll 2,600.00 23623731 RICKEY D JONES D Bank ACH CCD-Payroll 4,250.00 23625725 GLORIA ISABEL PINO D Bank ACH CCD-Payroll 2,222.08 23624876 RICHARD L FOSSUM D Bank ACH CCD-Payroll 2,634.60 23625918 RYAN MITCHELL MONTEZ SANCHEZ D Bank ACH CCD-Payroll 2,786.62 23622614 ROBERTO IGNACIO RAMIREZ D Bank ACH CCD-Payroll 1,833.52 23621144 KYLE HUNTLEY KNIGHT D Bank ACH CCD-Payroll 1,657.41 23620744 JESSICA CLEMENCIA LEAHY D Bank ACH CCD-Payroll 1,837.93 23623690 DEXTER EARL GILFORD D Bank ACH CCD-Payroll 6,537.97 23624402 JOANN ALEJANDRO D Bank ACH CCD-Payroll 1,597.82 23626367 TRULI JOY BAKER D Bank ACH CCD-Payroll 1,891.53 23625604 ANGELA MARIE NEAL D Bank ACH CCD-Payroll 3,052.74 23625021 TEVIN LEON HALEY D Bank ACH CCD-Payroll 3,606.23 23625229 WILLIAM I JOHNSON D Bank ACH CCD-Payroll 1,266.55 23627295 ANTHONY DEAN WELEBOB D Bank ACH CCD-Payroll 2,318.57 23621735 MONICA HUERTA PEREZ D Bank ACH CCD-Payroll 2,284.01 23623619 VALERIE ANN BRIONES D Bank ACH CCD-Payroll 1,641.30 23625763 JORDAN ALAN QUICK D Bank ACH CCD-Payroll 2,047.78 23625127 LONG THANH HOANG D Bank ACH CCD-Payroll 3,839.43 23626922 LAURA ANN GONZALES D Bank ACH CCD-Payroll 1,707.00 23621608 ASHLEY LATRICE GLOVER D Bank ACH CCD-Payroll 2,067.60 23626809 RYAN ANTHONY CASAREZ D Bank ACH CCD-Payroll 3,218.13 23621538 JUDY LAINE CAGE-MITCHELL D Bank ACH CCD-Payroll 1,200.00 23621539 JUDY LAINE CAGE-MITCHELL D Bank ACH CCD-Payroll 494.33 23623617 JULIE JANELLE BOHRER D Bank ACH CCD-Payroll 3,485.09 23625279 DERYCK ALEXANDER-JAMAL KREISCHER D Bank ACH CCD-Payroll 1,819.76 23622918 LORIE HERNANDEZ D Bank ACH CCD-Payroll 1,721.62 23621475 MELISSA S NETTLE D Bank ACH CCD-Payroll 25.00 23621476 MELISSA S NETTLE D Bank ACH CCD-Payroll 50.00 23621477 MELISSA S NETTLE D Bank ACH CCD-Payroll 100.00 23621478 MELISSA S NETTLE D Bank ACH CCD-Payroll 1,699.06 23622055 JAMES A CAREY D Bank ACH CCD-Payroll 300.00 23622056 JAMES A CAREY D Bank ACH CCD-Payroll 3,030.31 23620551 JOE BOYD REYNOLDS D Bank ACH CCD-Payroll 150.00 23620552 JOE BOYD REYNOLDS D Bank ACH CCD-Payroll 1,593.51 23622573 ANNE MARIE N MCINNIS D Bank ACH CCD-Payroll 1,480.55 23624145 RICHARD ARNOLD OLIVO D Bank ACH CCD-Payroll 4,025.09 23622853 ROBERT SCOTT ESPINOSA D Bank ACH CCD-Payroll 2,680.27 23622050 ANDREW JAMES ARTZT D Bank ACH CCD-Payroll 2,458.56 23621707 SHELLY SHUREE MILLER D Bank ACH CCD-Payroll 2,036.83 23626839 CAROLYN LOUISE CREMONA D Bank ACH CCD-Payroll 2,436.22 23626789 CLYDE A BURGESS D Bank ACH CCD-Payroll 2,236.86 23624925 KURT RAMON GARCIA D Bank ACH CCD-Payroll 1,451.88 23625975 SHERRI VIRGINIA SHAW D Bank ACH CCD-Payroll 100.00 Page 256 of 159223625976 SHERRI VIRGINIA SHAW D Bank ACH CCD-Payroll 100.00 23625977 SHERRI VIRGINIA SHAW D Bank ACH CCD-Payroll 2,359.50 23625978 SHERRI VIRGINIA SHAW D Bank ACH CCD-Payroll 811.21 23627017 MI YOUNG LEE D Bank ACH CCD-Payroll 1,117.89 23627162 RUTH N RAMIREZ D Bank ACH CCD-Payroll 1,427.75 23621651 LASHANDA JACKSON D Bank ACH CCD-Payroll 100.00 23621652 LASHANDA JACKSON D Bank ACH CCD-Payroll 1,683.16 23627063 JAMIE ELAINE MILES D Bank ACH CCD-Payroll 1,867.23 23624461 EMMANUEL BAQUERA D Bank ACH CCD-Payroll 2,751.17 23625960 DOUGLAS OBWOCHA SEME D Bank ACH CCD-Payroll 4,212.60 23622400 MARK ANTHONY ADAMEZ D Bank ACH CCD-Payroll 1,505.31 23624404 FRANCES ALICIA ALGERE D Bank ACH CCD-Payroll 2,393.55 23625283 RYAN JOHN KRUGER D Bank ACH CCD-Payroll 3,194.74 23621908 BRIANNA LYNN CALDARA D Bank ACH CCD-Payroll 175.00 23621909 BRIANNA LYNN CALDARA D Bank ACH CCD-Payroll 110.00 23621910 BRIANNA LYNN CALDARA D Bank ACH CCD-Payroll 2,422.77 23623506 BRANDY MICHELE CULTON D Bank ACH CCD-Payroll 2,000.41 23625153 CALVIN LEE HOWTON D Bank ACH CCD-Payroll 3,117.05 23620964 THOMAS ALLEN DALY D Bank ACH CCD-Payroll 75.00 23620965 THOMAS ALLEN DALY D Bank ACH CCD-Payroll 1,453.60 23625423 ANJELICA MARIA MARTINEZ-HERNANDEZ D Bank ACH CCD-Payroll 1,533.26 23624668 ABIGAIL LAUREN CONNLY D Bank ACH CCD-Payroll 2,626.79 23624166 SALEM ROBINSON D Bank ACH CCD-Payroll 3,031.42 23622259 STEPHANIE NACOE JOHNSON D Bank ACH CCD-Payroll 1,537.11 23624172 CARLISHA MICHELLE WILEY D Bank ACH CCD-Payroll 2,596.16 23625848 EMELIO RODRIGUEZ D Bank ACH CCD-Payroll 75.00 23625849 EMELIO RODRIGUEZ D Bank ACH CCD-Payroll 1,200.00 23625850 EMELIO RODRIGUEZ D Bank ACH CCD-Payroll 1,727.59 23624437 CHELCIE VIDAL ARZOLA D Bank ACH CCD-Payroll 2,495.66 23622060 JACQUELINE CHILDRESS D Bank ACH CCD-Payroll 3,018.25 23624768 PAULETTE JEAN DIEDERICH D Bank ACH CCD-Payroll 424.46 23624769 PAULETTE JEAN DIEDERICH D Bank ACH CCD-Payroll 84.89 23624770 PAULETTE JEAN DIEDERICH D Bank ACH CCD-Payroll 1,188.47 23624973 STEPHEN GONZALES D Bank ACH CCD-Payroll 2,483.96 23620441 ANDRES HERNANDEZ-SAYAGO D Bank ACH CCD-Payroll 1,627.11 23620508 JOE MIRZA D Bank ACH CCD-Payroll 1,673.70 23626311 GW EDWARD WILLIAMS D Bank ACH CCD-Payroll 2,310.45 23627219 TUVARA CLAUDETTE SIMMONS D Bank ACH CCD-Payroll 1,561.16 23626939 JUAN MATA GUZMAN D Bank ACH CCD-Payroll 415.00 23626940 JUAN MATA GUZMAN D Bank ACH CCD-Payroll 1,460.89 23626963 ROSA GARCIA HOES D Bank ACH CCD-Payroll 1,821.96 23625248 JOSHUA RYAN JUAREZ D Bank ACH CCD-Payroll 2,152.00 23625357 ZACHARY MICHAEL LOTTERMOSER D Bank ACH CCD-Payroll 3,146.60 23625913 ETHAN SANCHEZ D Bank ACH CCD-Payroll 3,350.10 23625963 ANTONIO SERNA D Bank ACH CCD-Payroll 2,947.95 23624986 ALFRED GRAY D Bank ACH CCD-Payroll 3,185.29 23621203 JOSHUA PAUL MENDEZ D Bank ACH CCD-Payroll 1,819.69 23626022 KATE MORTON SMITH D Bank ACH CCD-Payroll 2,791.10 23625689 JAMES T PAYNE D Bank ACH CCD-Payroll 2,350.49 Page 257 of 159223621371 MICHAEL RYAN TANNER D Bank ACH CCD-Payroll 2,348.36 23621045 ARTHUR GATICA D Bank ACH CCD-Payroll 1,931.96 23621340 CORNEL WARREN SHOAF D Bank ACH CCD-Payroll 1,376.79 23621262 ELMUS LEE PETERSON D Bank ACH CCD-Payroll 1,791.53 23621070 CHRISTOPHER ROBERT GUERRERO D Bank ACH CCD-Payroll 1,869.32 23626918 ABIGAIL GOMEZ D Bank ACH CCD-Payroll 2,368.58 23626105 TODD ALLAN TERBAY D Bank ACH CCD-Payroll 2,653.73 23625743 FORREST CAPEL PORTER D Bank ACH CCD-Payroll 2,395.03 23625465 KYLE AUSTIN MCGARRH D Bank ACH CCD-Payroll 2,000.00 23625466 KYLE AUSTIN MCGARRH D Bank ACH CCD-Payroll 1,011.59 23622589 MARLENA HOPE NERIO D Bank ACH CCD-Payroll 2,400.92 23621470 VALERIE ELLEN HOLLIER D Bank ACH CCD-Payroll 2,489.73 23620450 NATALIE VYANNESKA HUERTAS D Bank ACH CCD-Payroll 1,641.76 23625674 JOE SURITA PADILLA D Bank ACH CCD-Payroll 200.00 23625675 JOE SURITA PADILLA D Bank ACH CCD-Payroll 1,519.54 23624779 KAREN LYNNE DIXON D Bank ACH CCD-Payroll 1,550.03 23623640 WILLA ELEANOR COCKSHUTT D Bank ACH CCD-Payroll 2,931.82 23626880 SAMUEL ENYAN D Bank ACH CCD-Payroll 1,896.41 23620076 SARAH TORRES MEDINA D Bank ACH CCD-Payroll 1,865.74 23625970 DONALD JAMES SHAW D Bank ACH CCD-Payroll 4,116.44 23625884 THOMAS YOUNG ROWLAND D Bank ACH CCD-Payroll 3,340.17 23625096 JAVIER HERNANDEZ SANTIAGO D Bank ACH CCD-Payroll 2,285.48 23621431 JESSICA GAIL WIGLEY D Bank ACH CCD-Payroll 90.90 23624792 DANIEL ALEXANDER DUARTE D Bank ACH CCD-Payroll 3,259.72 23620329 CHRISTOPHER RAY ULIBARRI D Bank ACH CCD-Payroll 4,912.90 23625102 JESUS ISAIAS HERNANDEZ D Bank ACH CCD-Payroll 2,853.51 23626954 BRYCE GARRISON HATLEY D Bank ACH CCD-Payroll 433.88 23626955 BRYCE GARRISON HATLEY D Bank ACH CCD-Payroll 1,735.52 23621562 OLA J COLLINS JOBE D Bank ACH CCD-Payroll 600.00 23621563 OLA J COLLINS JOBE D Bank ACH CCD-Payroll 1,145.18 23623476 NORMA J YBARRA D Bank ACH CCD-Payroll 20.00 23623477 NORMA J YBARRA D Bank ACH CCD-Payroll 10.00 23623478 NORMA J YBARRA D Bank ACH CCD-Payroll 1,528.20 23626285 TABITHA NICOLE WESTFALL D Bank ACH CCD-Payroll 400.00 23626286 TABITHA NICOLE WESTFALL D Bank ACH CCD-Payroll 425.91 23624387 HECTOR ALEJANDRO AGUILERA D Bank ACH CCD-Payroll 3,181.93 23625426 ADRIANA ABIGAIL MARTINEZ D Bank ACH CCD-Payroll 2,509.45 23623504 CARISSA CELESTE CROCKER D Bank ACH CCD-Payroll 3,494.92 23625231 GRANT ANDREW JONES D Bank ACH CCD-Payroll 2,808.04 23624917 ALISA ESTELE GARCIA D Bank ACH CCD-Payroll 1,843.99 23624100 BRIANNA ASHLEY WAUGH D Bank ACH CCD-Payroll 1,894.58 23621963 RICHARD AARON JOY D Bank ACH CCD-Payroll 3,272.34 23624462 KEREN BARBOTEAU D Bank ACH CCD-Payroll 3,148.34 23622262 REGINA KAYE JONES D Bank ACH CCD-Payroll 2,266.16 23625299 JUSTIN FRANCOIS LAVEDAN D Bank ACH CCD-Payroll 2,965.49 23621699 KRYSTAL N MCFALLS D Bank ACH CCD-Payroll 100.00 23621700 KRYSTAL N MCFALLS D Bank ACH CCD-Payroll 150.00 23621701 KRYSTAL N MCFALLS D Bank ACH CCD-Payroll 1,554.09 23624488 CRISTINA YANET BIRDWELL D Bank ACH CCD-Payroll 2,724.92 Page 258 of 159223625373 MIGUEL HERNAN LUGO D Bank ACH CCD-Payroll 2,564.17 23625094 ALEXANDER JOSHUA HERNANDEZ JOYA D Bank ACH CCD-Payroll 2,936.52 23623528 ANA CAROLINA HOZ HUNTER D Bank ACH CCD-Payroll 1,740.97 23623517 MONTSERRAT GUARDIOLA D Bank ACH CCD-Payroll 800.00 23623518 MONTSERRAT GUARDIOLA D Bank ACH CCD-Payroll 100.00 23623519 MONTSERRAT GUARDIOLA D Bank ACH CCD-Payroll 994.52 23625214 BETH ANNE JOHNSON D Bank ACH CCD-Payroll 2,975.97 23623956 CAROLINE ELIZABETH PEACE D Bank ACH CCD-Payroll 1,486.54 23621593 LESLIE MICHELE GAINES D Bank ACH CCD-Payroll 3,068.31 23623967 CINDY SYMPSON D Bank ACH CCD-Payroll 4,044.62 23621167 JOSE ALDO LUGO JIMENEZ D Bank ACH CCD-Payroll 1,733.62 23622189 CHARON RENEY CLAYTON D Bank ACH CCD-Payroll 2,083.23 23622297 JOSE CIRILO MORENO D Bank ACH CCD-Payroll 1,800.71 23626845 LATASHA EVETTE DAVIS D Bank ACH CCD-Payroll 40.00 23626846 LATASHA EVETTE DAVIS D Bank ACH CCD-Payroll 250.00 23626847 LATASHA EVETTE DAVIS D Bank ACH CCD-Payroll 50.00 23626848 LATASHA EVETTE DAVIS D Bank ACH CCD-Payroll 1,363.01 23625794 RICHARD ALLEN REDUS D Bank ACH CCD-Payroll 33.67 23625795 RICHARD ALLEN REDUS D Bank ACH CCD-Payroll 2,400.00 23625796 RICHARD ALLEN REDUS D Bank ACH CCD-Payroll 933.48 23625028 JUSTIN DAVID HALLIDAY D Bank ACH CCD-Payroll 2,704.93 23624683 JESUS ERNESTO COTA D Bank ACH CCD-Payroll 700.00 23624684 JESUS ERNESTO COTA D Bank ACH CCD-Payroll 1,876.01 23624915 ABEL NAASON GARCIA D Bank ACH CCD-Payroll 2,449.31 23621580 JENNY AMOR DELEZA D Bank ACH CCD-Payroll 1,772.14 23620632 MARLEN ZAMARRIPA D Bank ACH CCD-Payroll 1,708.94 23620782 FREDERICK GARDY D Bank ACH CCD-Payroll 2,013.85 23624949 ADAM M GEORGE D Bank ACH CCD-Payroll 3,036.24 23620902 LAWRENCE CALIP D Bank ACH CCD-Payroll 200.00 23620903 LAWRENCE CALIP D Bank ACH CCD-Payroll 1,519.03 23625237 STATRON TREMAINE JONES D Bank ACH CCD-Payroll 3,554.17 23620812 EMILY NAEDENE ACKLAND D Bank ACH CCD-Payroll 3,985.65 23621011 MOHAMMAD F FARHOUD D Bank ACH CCD-Payroll 3,611.44 23627503 ELIZABETH RASEY NICOLL D Bank ACH CCD-Payroll 2,911.11 23622086 SARA MOHAMED KASSEM D Bank ACH CCD-Payroll 100.00 23622087 SARA MOHAMED KASSEM D Bank ACH CCD-Payroll 2,890.76 23621899 ELY PATRICK ALLEN D Bank ACH CCD-Payroll 2,194.02 23626713 MANDELA JULIOUS AMUDA D Bank ACH CCD-Payroll 1,974.77 23624189 MICHAEL LEE DELEON D Bank ACH CCD-Payroll 250.00 23624190 MICHAEL LEE DELEON D Bank ACH CCD-Payroll 2,473.70 23626383 MELISSA M CALHOUN D Bank ACH CCD-Payroll 25.00 23626384 MELISSA M CALHOUN D Bank ACH CCD-Payroll 25.00 23626385 MELISSA M CALHOUN D Bank ACH CCD-Payroll 1,808.91 23620981 COLTON WILLIAM DIENHART D Bank ACH CCD-Payroll 1,667.34 23620084 XUEJIAO JI ABSHIER D Bank ACH CCD-Payroll 2,367.47 23624745 SHERMAN DOANE DELEON D Bank ACH CCD-Payroll 200.00 23624746 SHERMAN DOANE DELEON D Bank ACH CCD-Payroll 4,762.87 23625110 OSVALDO HERNANDEZ D Bank ACH CCD-Payroll 1,984.13 23621428 GARY JOE WENDE D Bank ACH CCD-Payroll 1,404.79 Page 259 of 159223625441 MICHAEL P MASON D Bank ACH CCD-Payroll 3,007.49 23620186 JAMES B EASTWOOD D Bank ACH CCD-Payroll 3,464.60 23623891 LUCIA IRENE BARCENAS D Bank ACH CCD-Payroll 1,825.66 23620763 THOMAS BRADLEY STEINER D Bank ACH CCD-Payroll 1,793.90 23624756 BRENT ALAN DERINGER D Bank ACH CCD-Payroll 2,172.76 23624695 CARMELITA ESTEFANIA CUEVAS D Bank ACH CCD-Payroll 3,410.62 23626201 SAUL XAVIER VEGA D Bank ACH CCD-Payroll 2,020.73 23627347 THERESE MICHELLE AGUIRRE D Bank ACH CCD-Payroll 1,830.40 23620578 FELICIA DAWN SHARTLE D Bank ACH CCD-Payroll 1,050.00 23620579 FELICIA DAWN SHARTLE D Bank ACH CCD-Payroll 1,170.15 23625487 EDGARDO ARTURO MELARA D Bank ACH CCD-Payroll 353.37 23625488 EDGARDO ARTURO MELARA D Bank ACH CCD-Payroll 3,180.35 23625319 WOODROW GRAHAM LEMCKE D Bank ACH CCD-Payroll 2,815.16 23624840 STEPHEN MICHAEL ESKAU D Bank ACH CCD-Payroll 2,610.29 23625906 VICTOR H SALMERON D Bank ACH CCD-Payroll 2,035.64 23623350 JESSICA CORTEZ-MIRALRIO D Bank ACH CCD-Payroll 2,024.60 23624153 STEVE DANNIEL DEAVILA D Bank ACH CCD-Payroll 2,914.85 23624943 JOSE H GAUCIN - TIJERINA D Bank ACH CCD-Payroll 1,831.15 23622160 SHERRY RENEE BAMSCH D Bank ACH CCD-Payroll 1,775.89 23627485 MICHELLE ANTOINETTE HEFNER D Bank ACH CCD-Payroll 400.00 23627486 MICHELLE ANTOINETTE HEFNER D Bank ACH CCD-Payroll 978.42 23622572 CYNTHIA REGINA MCGOVERN D Bank ACH CCD-Payroll 1,508.56 23623036 ASHLEY FRANCES MARTINEZ D Bank ACH CCD-Payroll 1,714.16 23625560 NELSON WILLIAM MORENO TORRES D Bank ACH CCD-Payroll 2,678.54 23625705 REHENDA RENEA PEREZ D Bank ACH CCD-Payroll 1,257.97 23625774 THOMAS LEON RAINES D Bank ACH CCD-Payroll 150.00 23625775 THOMAS LEON RAINES D Bank ACH CCD-Payroll 25.00 23625776 THOMAS LEON RAINES D Bank ACH CCD-Payroll 1,722.12 23624608 MELISSA HERNANDEZ CASTILLO D Bank ACH CCD-Payroll 37.00 23624609 MELISSA HERNANDEZ CASTILLO D Bank ACH CCD-Payroll 1,511.30 23624966 ADRIAN JO-EL GOMEZ D Bank ACH CCD-Payroll 2,668.20 23625396 DOUGLAS HOWARD MAILEN D Bank ACH CCD-Payroll 2,067.29 23626158 ASIA MARIE TURNER D Bank ACH CCD-Payroll 1,866.71 23626159 ASIA MARIE TURNER D Bank ACH CCD-Payroll 1,244.48 23620016 LANI MARIE OGLEWOOD D Bank ACH CCD-Payroll 2,614.34 23620230 PAUL R HOPINGARDNER D Bank ACH CCD-Payroll 6,661.17 23622720 CINNAMON MARIE FULTON BABBITT D Bank ACH CCD-Payroll 1,791.41 23623451 CANDACE LYNN SCHMIDT D Bank ACH CCD-Payroll 585.06 23620472 DARNELL W JOHNSON D Bank ACH CCD-Payroll 1,506.33 23623109 GUADALUPE OZUNA-GAMEZ D Bank ACH CCD-Payroll 1,350.00 23623110 GUADALUPE OZUNA-GAMEZ D Bank ACH CCD-Payroll 639.71 23622269 DEBORAH LAFITTE D Bank ACH CCD-Payroll 1,429.89 23621867 RYAN MICHAEL KELLY D Bank ACH CCD-Payroll 3,538.45 23623646 RENEE NIKCOLE DARTER D Bank ACH CCD-Payroll 2,996.73 23626569 YESSICA CAMPUZANO BENITEZ D Bank ACH CCD-Payroll 1,775.75 23623639 CHARDELL RENEE CLARK D Bank ACH CCD-Payroll 1,675.37 23622922 VERA PICHARDO HERNANDEZ D Bank ACH CCD-Payroll 605.57 23623346 SUZANNE DENISE CANTU D Bank ACH CCD-Payroll 1,664.64 23626090 TINNA MARIE TAPIA D Bank ACH CCD-Payroll 2,853.72 Page 260 of 159223624649 ALEJANDRO EMING COBIAN JAN D Bank ACH CCD-Payroll 600.00 23624650 ALEJANDRO EMING COBIAN JAN D Bank ACH CCD-Payroll 850.00 23624651 ALEJANDRO EMING COBIAN JAN D Bank ACH CCD-Payroll 1,433.61 23625071 QUINCY LAMONT HEARN D Bank ACH CCD-Payroll 2,413.82 23625519 DAMIAN MICHAEL MILLER D Bank ACH CCD-Payroll 2,282.77 23624602 ANTONIO CASANOVA D Bank ACH CCD-Payroll 2,717.75 23626223 FRANCISCO VILLARREAL D Bank ACH CCD-Payroll 3,371.50 23624371 UYUBAHK SAM ABIA D Bank ACH CCD-Payroll 3,943.05 23627088 BRITTNEY S NIOUS D Bank ACH CCD-Payroll 2,522.24 23620078 HECTOR MARIO NIETO D Bank ACH CCD-Payroll 3,682.26 23626231 JASON AARON VIZCARRA D Bank ACH CCD-Payroll 3,885.40 23625347 ALBERTO IVAN LONGORIA D Bank ACH CCD-Payroll 2,337.70 23621957 VALARIE STACY HERNANDEZ D Bank ACH CCD-Payroll 2,319.14 23625569 RUBEN ALEXANDER MORIEL D Bank ACH CCD-Payroll 2,502.15 23626816 GRACIELA CASTRO D Bank ACH CCD-Payroll 700.00 23626817 GRACIELA CASTRO D Bank ACH CCD-Payroll 1,730.94 23621604 CINDY CERVANTES GARZA D Bank ACH CCD-Payroll 1,681.83 23623380 LYNDA SALINE HAMILTON D Bank ACH CCD-Payroll 50.00 23623381 LYNDA SALINE HAMILTON D Bank ACH CCD-Payroll 1,625.77 23622652 MELODY LYNNE TALAMANTEZ D Bank ACH CCD-Payroll 1,736.83 23627481 JANET RENE GILGER-VANDERZANDEN D Bank ACH CCD-Payroll 4,073.89 23626838 JENNIFER MARIE CRAWFORD D Bank ACH CCD-Payroll 1,631.18 23620131 CAROLYN THEIS D Bank ACH CCD-Payroll 75.00 23620132 CAROLYN THEIS D Bank ACH CCD-Payroll 100.00 23620133 CAROLYN THEIS D Bank ACH CCD-Payroll 2,058.65 23621621 RUBEN GUZMAN D Bank ACH CCD-Payroll 1,813.09 23620709 LISA JEAN BETTOR D Bank ACH CCD-Payroll 2,020.61 23621149 FRED B LAZO D Bank ACH CCD-Payroll 1,575.31 23624699 NORA ANN CULP D Bank ACH CCD-Payroll 65.00 23624700 NORA ANN CULP D Bank ACH CCD-Payroll 25.00 23624701 NORA ANN CULP D Bank ACH CCD-Payroll 25.00 23624702 NORA ANN CULP D Bank ACH CCD-Payroll 100.00 23624703 NORA ANN CULP D Bank ACH CCD-Payroll 25.00 23624704 NORA ANN CULP D Bank ACH CCD-Payroll 2,810.76 23620293 LAUREN ELIZABETH PALMER D Bank ACH CCD-Payroll 2,507.55 23624983 FRANCISCO ANTONIO GOROZTIETA CESMAS D Bank ACH CCD-Payroll 4,157.43 23623972 FLORICELA TORRES-RENTERIA D Bank ACH CCD-Payroll 1,428.32 23623973 FLORICELA TORRES-RENTERIA D Bank ACH CCD-Payroll 476.10 23625152 KATHERINE MICHELLE HOWELL D Bank ACH CCD-Payroll 2,646.89 23625942 HOLLY LYNN SEAVER D Bank ACH CCD-Payroll 2,851.67 23621719 ROCHELLE M OLIVARES D Bank ACH CCD-Payroll 50.00 23621720 ROCHELLE M OLIVARES D Bank ACH CCD-Payroll 2,222.07 23624362 ANGELICA MARIA VEGA LIRA D Bank ACH CCD-Payroll 1,944.33 23626149 LAUREN A TROUTMAN D Bank ACH CCD-Payroll 3,124.18 23622865 CLARISA ANN FLORES D Bank ACH CCD-Payroll 1,348.08 23625703 MARIA ISAMAR PEREZ D Bank ACH CCD-Payroll 2,792.62 23625704 MARIA ISAMAR PEREZ D Bank ACH CCD-Payroll 698.16 23624624 BRENDAN ALLEN CHANCE D Bank ACH CCD-Payroll 150.00 23624625 BRENDAN ALLEN CHANCE D Bank ACH CCD-Payroll 1,816.67 Page 261 of 159223627025 ADOLFO LOYA D Bank ACH CCD-Payroll 2,386.18 23625242 MICHELLE ASHLEY JORDAN D Bank ACH CCD-Payroll 2,156.67 23625476 MEAGAN ANN MCLEAR D Bank ACH CCD-Payroll 2,836.41 23620427 ROSALBA GONZALEZ DE SALAZAR D Bank ACH CCD-Payroll 1,432.64 23625525 CODIE ANN MIMS D Bank ACH CCD-Payroll 2,894.10 23623317 JAMES COLLIS ZIMMERMAN D Bank ACH CCD-Payroll 1,081.43 23621546 PATRICIA CANTU-BARRIOS D Bank ACH CCD-Payroll 900.00 23621547 PATRICIA CANTU-BARRIOS D Bank ACH CCD-Payroll 1,348.27 23623990 SAMANTHA KRISTINE BALANDRAN D Bank ACH CCD-Payroll 1,899.30 23620303 BILLY FRANK ROBERTS D Bank ACH CCD-Payroll 3,010.83 23620651 LAUREN A EDELMAN D Bank ACH CCD-Payroll 9,869.67 23623876 LEON WILLIAMS D Bank ACH CCD-Payroll 2,835.77 23620130 CHRISTINA TAO D Bank ACH CCD-Payroll 1,796.89 23625016 OSCAR GUZMAN D Bank ACH CCD-Payroll 1,569.12 23623830 KERRY O SCANLON D Bank ACH CCD-Payroll 2,753.91 23626599 CHLOE HAUMER D Bank ACH CCD-Payroll 2,079.58 23620968 MAX R DAVERN D Bank ACH CCD-Payroll 825.33 23620969 MAX R DAVERN D Bank ACH CCD-Payroll 1,268.93 23622266 ROBERT WILLIAM KNOLLMAN D Bank ACH CCD-Payroll 2,103.57 23627462 VERONICA VENECIA D Bank ACH CCD-Payroll 2,180.95 23621697 ALESHA RENAE MAYS D Bank ACH CCD-Payroll 200.00 23621698 ALESHA RENAE MAYS D Bank ACH CCD-Payroll 1,925.61 23622527 JAVIER BERNARDO GUTIERREZ D Bank ACH CCD-Payroll 5,269.92 23623060 DARIAN NICHOLE MELENDREZ LIMON D Bank ACH CCD-Payroll 1,527.67 23622816 NAKIETA DANIELLE DAVIS D Bank ACH CCD-Payroll 1,837.30 23622170 PATRICIA MARY BOSTICK D Bank ACH CCD-Payroll 1,000.00 23622171 PATRICIA MARY BOSTICK D Bank ACH CCD-Payroll 2,732.04 23624685 CHRISTOPHER CHASE COWLEY D Bank ACH CCD-Payroll 2,751.83 23625024 JEAN-CHRISTOPHE VINCENT HALL D Bank ACH CCD-Payroll 2,978.58 23621156 ZECHARIAH JOHN LITTLETON D Bank ACH CCD-Payroll 2,139.46 23625116 GEORGE L HICKS D Bank ACH CCD-Payroll 2,119.69 23625117 GEORGE L HICKS D Bank ACH CCD-Payroll 374.06 23624010 JAMIE PAUL MACLEAN D Bank ACH CCD-Payroll 3,065.89 23620367 ALYSSA DANIELLE BAUER D Bank ACH CCD-Payroll 1,568.93 23626284 BRIAN ALEXANDER WESTFALL D Bank ACH CCD-Payroll 1,882.39 23626903 JOHN JEFFERY FURNIS D Bank ACH CCD-Payroll 1,823.60 23622367 STACY LADORA SPRUELL D Bank ACH CCD-Payroll 3,726.73 23624919 JASON ANTHONY GARCIA D Bank ACH CCD-Payroll 1,618.60 23621124 KELLY EUGENE JOYNER D Bank ACH CCD-Payroll 350.00 23621125 KELLY EUGENE JOYNER D Bank ACH CCD-Payroll 225.00 23621126 KELLY EUGENE JOYNER D Bank ACH CCD-Payroll 1,587.26 23620972 HARLEY WEBSTER DAWSON D Bank ACH CCD-Payroll 1,836.63 23624944 ALEJANDRA GAYTAN D Bank ACH CCD-Payroll 2,038.10 23625855 ORLANDO RODRIGUEZ D Bank ACH CCD-Payroll 2,486.62 23625844 TERESA MARIA ROCHA D Bank ACH CCD-Payroll 1,705.41 23625729 LANCE ANTHONY PITCHER D Bank ACH CCD-Payroll 2,350.94 23623610 BRET C BENEDICT D Bank ACH CCD-Payroll 3,625.35 23620433 JASON CAIO GUTIERREZ D Bank ACH CCD-Payroll 3,064.30 23625585 MARTIN ALEJANDRO MUNOZ D Bank ACH CCD-Payroll 1,833.80 Page 262 of 159223625819 REMI TRISTAN RICHARD D Bank ACH CCD-Payroll 2,156.69 23625543 ERIN RUTH MONROE D Bank ACH CCD-Payroll 2,221.63 23620455 JAY DARRELL JACKSON D Bank ACH CCD-Payroll 1,667.22 23623689 ANTHONY GILES D Bank ACH CCD-Payroll 1,675.27 23621566 SUZANNE M CORTEZ D Bank ACH CCD-Payroll 250.00 23621567 SUZANNE M CORTEZ D Bank ACH CCD-Payroll 1,072.10 23622777 SHELTON JOSEPH CHARLES D Bank ACH CCD-Payroll 1,790.06 23622369 CHRISTOPHER AUSTIN THOMAS D Bank ACH CCD-Payroll 1,729.91 23622338 YOLANDA ROGERS D Bank ACH CCD-Payroll 1,858.82 23625225 JOHN MATTHEW JOHNSON D Bank ACH CCD-Payroll 2,009.08 23622791 WILLIE MAE COLLINS D Bank ACH CCD-Payroll 802.99 23623072 DEBORAH JEANNE MILLER D Bank ACH CCD-Payroll 690.81 23626023 LILLY LUCINDA SMITH D Bank ACH CCD-Payroll 1,880.57 23627476 GEORGE CRUZ D Bank ACH CCD-Payroll 1,732.48 23622968 MARSHA ELAINE KENDALL D Bank ACH CCD-Payroll 742.33 23623944 MC KAYLA ANN MC HUGH D Bank ACH CCD-Payroll 3,774.73 23625125 KRISTI NICOLE HILTON D Bank ACH CCD-Payroll 2,113.80 23624101 TYLER R WINTER D Bank ACH CCD-Payroll 1,846.39 23622335 CYNTHIA RENEE RODELA D Bank ACH CCD-Payroll 1,418.52 23625069 BRAD L HEARD D Bank ACH CCD-Payroll 237.04 23625070 BRAD L HEARD D Bank ACH CCD-Payroll 2,133.34 23625014 ROBIN MELISSA GUTIERREZ D Bank ACH CCD-Payroll 3,031.45 23622779 SAMANTHA CHAVEZ D Bank ACH CCD-Payroll 1,688.98 23624418 SHANELLE RENEE AMBROISE D Bank ACH CCD-Payroll 2,363.41 23625495 GABRIELA MENDOZA D Bank ACH CCD-Payroll 2,777.37 23627032 AMITISS VICTORIA MAHVASH D Bank ACH CCD-Payroll 2,676.40 23621595 GREGG DAVID GALLARDO D Bank ACH CCD-Payroll 1,714.28 23620142 GAGAN AHUJA D Bank ACH CCD-Payroll 3,980.14 23625547 NAZARETH MONTANO-MUNOZ D Bank ACH CCD-Payroll 2,002.80 23627363 SCOTT ALAN CONSTANTINE D Bank ACH CCD-Payroll 3,614.79 23620330 JESUS JAIME VALDEZ D Bank ACH CCD-Payroll 3,436.77 23625241 GILBERT RYAN JORDAN D Bank ACH CCD-Payroll 2,617.68 23626351 ADRIAN ST JOHN YOUNG D Bank ACH CCD-Payroll 3,705.63 23625108 MIRANDA NICOLE HERNANDEZ D Bank ACH CCD-Payroll 885.19 23625109 MIRANDA NICOLE HERNANDEZ D Bank ACH CCD-Payroll 885.19 23625128 DAN GABRIEL HODGE D Bank ACH CCD-Payroll 2,094.33 23620730 KEVIN MARK FREDERICK D Bank ACH CCD-Payroll 1,634.61 23625839 JASMINE MARYELLE ROBINSON D Bank ACH CCD-Payroll 100.00 23625840 JASMINE MARYELLE ROBINSON D Bank ACH CCD-Payroll 50.00 23625841 JASMINE MARYELLE ROBINSON D Bank ACH CCD-Payroll 2,145.11 23620410 ISABEL FERRETIZ DE LOREDO D Bank ACH CCD-Payroll 1,453.88 23627402 MELANIE RASHAE LISTER D Bank ACH CCD-Payroll 2,977.24 23621059 AUDREY E GRAY D Bank ACH CCD-Payroll 1,763.58 23621850 ANA MARCELLA CAMPOS D Bank ACH CCD-Payroll 1,268.16 23621851 ANA MARCELLA CAMPOS D Bank ACH CCD-Payroll 845.44 23626359 FRANCESCA ZUCARO D Bank ACH CCD-Payroll 2,244.61 23625256 JEREMY WAYNE KELLEY D Bank ACH CCD-Payroll 3,033.60 23621381 BYRON LAMAR THORN D Bank ACH CCD-Payroll 100.00 23621382 BYRON LAMAR THORN D Bank ACH CCD-Payroll 1,996.82 Page 263 of 159223626360 MARGRIT TABARES ZUNIGA D Bank ACH CCD-Payroll 2,482.41 23624812 JAREN DOMINIC EDWARDS D Bank ACH CCD-Payroll 2,866.65 23624443 ANGEL M AYALA D Bank ACH CCD-Payroll 3,084.24 23627472 JAMES YOUNG BRYCE D Bank ACH CCD-Payroll 2,697.90 23622926 HELEN ANN HEUBERGER D Bank ACH CCD-Payroll 1,100.29 23622836 JANIS KAREN DOSKY D Bank ACH CCD-Payroll 1,432.43 23622539 ANICETA MARIA ANITA HERNANDEZ D Bank ACH CCD-Payroll 1,811.68 23622492 FRANCES N FINLEY D Bank ACH CCD-Payroll 2,988.04 23622671 CYNTHIA LYNN VEIDT D Bank ACH CCD-Payroll 4,080.90 23622397 HASEEB ABDULLAH D Bank ACH CCD-Payroll 3,781.33 23620252 JING-WEI LIN D Bank ACH CCD-Payroll 2,340.91 23624151 FLORITA ZENOVIA COAKLEY D Bank ACH CCD-Payroll 2,280.83 23625170 FAITH ROSE IKE D Bank ACH CCD-Payroll 2,221.38 23620214 OSCAR GUEVARA D Bank ACH CCD-Payroll 3,084.91 23625292 JEREMY LANDEN D Bank ACH CCD-Payroll 50.00 23625293 JEREMY LANDEN D Bank ACH CCD-Payroll 2,284.82 23621355 SHAWN RENE SNYDER D Bank ACH CCD-Payroll 2,949.86 23625007 VIDAL VELARDE GUERRA D Bank ACH CCD-Payroll 3,165.40 23620741 SHARLETTA VELMA JOHNSON D Bank ACH CCD-Payroll 1,894.34 23621981 TAQUILA LA TESH MOSKWA D Bank ACH CCD-Payroll 2,219.18 23624658 NICHOLAS GARRET COLEMAN D Bank ACH CCD-Payroll 2,945.95 23625903 CHRISTIAN JULIAN SALAS D Bank ACH CCD-Payroll 2,929.33 23626070 DANIEL S SULLIVAN D Bank ACH CCD-Payroll 2,700.54 23627435 SCOTT A RUPLINGER D Bank ACH CCD-Payroll 4,125.23 23623885 ANGELA MARIE ZEPEDA D Bank ACH CCD-Payroll 1,811.14 23626095 VICTOR MANUEL TAVARES D Bank ACH CCD-Payroll 1,904.21 23620900 PATRICK S CADET D Bank ACH CCD-Payroll 1,066.82 23624801 ALLEN ANTHONY DYER D Bank ACH CCD-Payroll 1,284.81 23624802 ALLEN ANTHONY DYER D Bank ACH CCD-Payroll 856.54 23621254 HALEY ANNA LOUISE PEARSALL D Bank ACH CCD-Payroll 1,532.86 23627248 LIZZIEANN WYNICE TRAN D Bank ACH CCD-Payroll 250.00 23627249 LIZZIEANN WYNICE TRAN D Bank ACH CCD-Payroll 1,876.50 23627250 LIZZIEANN WYNICE TRAN D Bank ACH CCD-Payroll 2,106.95 23625079 ALEX J HENDERSON D Bank ACH CCD-Payroll 275.00 23625080 ALEX J HENDERSON D Bank ACH CCD-Payroll 25.00 23625081 ALEX J HENDERSON D Bank ACH CCD-Payroll 25.00 23625082 ALEX J HENDERSON D Bank ACH CCD-Payroll 1,745.45 23625083 ALEX J HENDERSON D Bank ACH CCD-Payroll 1,635.08 23624449 NATHAN J BAKER D Bank ACH CCD-Payroll 2,423.82 23620962 MITCHELL MYLES DAILEY D Bank ACH CCD-Payroll 1,540.66 23621648 ANIKA C HUNT ADAMS D Bank ACH CCD-Payroll 1,769.81 23621596 JAIME GABRIEL GALVAN D Bank ACH CCD-Payroll 1,647.62 23621656 JENNIFER LYNN JOHNSON D Bank ACH CCD-Payroll 75.00 23621657 JENNIFER LYNN JOHNSON D Bank ACH CCD-Payroll 842.28 23620773 ERIC RAYMOND CARTER D Bank ACH CCD-Payroll 275.00 23620774 ERIC RAYMOND CARTER D Bank ACH CCD-Payroll 50.00 23620775 ERIC RAYMOND CARTER D Bank ACH CCD-Payroll 20.00 23620776 ERIC RAYMOND CARTER D Bank ACH CCD-Payroll 300.00 23620777 ERIC RAYMOND CARTER D Bank ACH CCD-Payroll 3,008.00 Page 264 of 159223622052 BRIDGETT NICOLE BRADSHAW D Bank ACH CCD-Payroll 3,366.97 23624545 MICHAEL C BRYAN D Bank ACH CCD-Payroll 1,926.98 23622558 JOSHUA LONGORIA D Bank ACH CCD-Payroll 1,859.31 23624273 MONICA THERESE GONZALES D Bank ACH CCD-Payroll 2,210.65 23620497 TOD JARRET MARES D Bank ACH CCD-Payroll 2,379.29 23621434 GEORGE ALAN WILLIAMS D Bank ACH CCD-Payroll 51.54 23621435 GEORGE ALAN WILLIAMS D Bank ACH CCD-Payroll 979.28 23620529 PATRICIA LORENA OSORIO D Bank ACH CCD-Payroll 40.00 23620530 PATRICIA LORENA OSORIO D Bank ACH CCD-Payroll 1,510.35 23625204 SYDNEY JULABHON JETMORE D Bank ACH CCD-Payroll 2,700.36 23626312 JAMES P WILLIAMS D Bank ACH CCD-Payroll 3,082.48 23625720 DAVID EUGENE PICKETT D Bank ACH CCD-Payroll 2,114.05 23623561 RACHELLE PRIMEAUX D Bank ACH CCD-Payroll 1,824.90 23621692 SONIA CONSUELO MARTINEZ D Bank ACH CCD-Payroll 250.00 23621693 SONIA CONSUELO MARTINEZ D Bank ACH CCD-Payroll 200.00 23621694 SONIA CONSUELO MARTINEZ D Bank ACH CCD-Payroll 1,039.48 23621556 JOSEPH ALEXANDER CHEW D Bank ACH CCD-Payroll 686.00 23621557 JOSEPH ALEXANDER CHEW D Bank ACH CCD-Payroll 150.00 23621558 JOSEPH ALEXANDER CHEW D Bank ACH CCD-Payroll 1,091.77 23621363 SARA MARIE STERNBERG D Bank ACH CCD-Payroll 2,269.35 23626976 JOSEPH ALAN JACOBS D Bank ACH CCD-Payroll 2,013.72 23622881 SUSAN A GEZANA D Bank ACH CCD-Payroll 1,353.90 23622999 WYNNELLE M LEETH D Bank ACH CCD-Payroll 1,272.64 23623184 ANGELA MICHELLE SMITH D Bank ACH CCD-Payroll 620.81 23620392 SUSANA DE LA PARRA D Bank ACH CCD-Payroll 1,837.57 23626032 EDGAR LUKE SOTO D Bank ACH CCD-Payroll 4,106.26 23625402 VERONICA MARINA MANCIAS D Bank ACH CCD-Payroll 4,110.15 23625588 VICTOR HUGO NARANJO D Bank ACH CCD-Payroll 3,320.73 23621221 MAX ANTHONY MORALES D Bank ACH CCD-Payroll 2,147.12 23624758 ELI DIARRA D Bank ACH CCD-Payroll 1,000.00 23624759 ELI DIARRA D Bank ACH CCD-Payroll 1,793.65 23626710 ROBERTO ALPIZAR-HERNANDEZ D Bank ACH CCD-Payroll 2,129.95 23623587 MICHELLE RENEE WILLIAMSON D Bank ACH CCD-Payroll 2,906.84 23624501 NIA PATRICE BOXTON D Bank ACH CCD-Payroll 1,792.00 23623660 VICTOR SEBASTIAN ERBRING D Bank ACH CCD-Payroll 3,163.64 23621157 CHRISTIAN LONGUE DESSUG D Bank ACH CCD-Payroll 1,061.45 23621158 CHRISTIAN LONGUE DESSUG D Bank ACH CCD-Payroll 1,592.17 23622479 ADRIANA M DOMINGUEZ DOMINGUEZ D Bank ACH CCD-Payroll 1,786.91 23622291 DANIELLE EVONNE MOORE D Bank ACH CCD-Payroll 2,782.42 23624636 JOSEPH PATRICK GARCIA CHRISTENSEN D Bank ACH CCD-Payroll 2,230.42 23621015 LLOYD GEORGE FISHER D Bank ACH CCD-Payroll 25.00 23621016 LLOYD GEORGE FISHER D Bank ACH CCD-Payroll 50.00 23621017 LLOYD GEORGE FISHER D Bank ACH CCD-Payroll 175.00 23621018 LLOYD GEORGE FISHER D Bank ACH CCD-Payroll 50.00 23621019 LLOYD GEORGE FISHER D Bank ACH CCD-Payroll 50.00 23621020 LLOYD GEORGE FISHER D Bank ACH CCD-Payroll 80.00 23621021 LLOYD GEORGE FISHER D Bank ACH CCD-Payroll 155.00 23621022 LLOYD GEORGE FISHER D Bank ACH CCD-Payroll 729.57 23626106 TERRENCE ALAN THAMES D Bank ACH CCD-Payroll 4,398.61 Page 265 of 159223621116 BUOL MAYEN CHUOL JOK D Bank ACH CCD-Payroll 1,481.99 23623493 KATHRYN BURNSTEIN D Bank ACH CCD-Payroll 3,314.56 23626595 LIZETTE ISABEL GONZALEZ D Bank ACH CCD-Payroll 1,858.77 23620536 JULIANA PEREZ CASTILLO D Bank ACH CCD-Payroll 1,734.35 23622678 ALYSSA MARIE WATSON D Bank ACH CCD-Payroll 1,629.39 23622274 REBECCA LUNA D Bank ACH CCD-Payroll 1,626.08 23621869 JENNIFER LEIGH LAPAGLIA D Bank ACH CCD-Payroll 1,888.57 23627501 SUSANNA LYNN MERINGOLA D Bank ACH CCD-Payroll 1,355.43 23626985 JASMINE JANAE JENKINS D Bank ACH CCD-Payroll 3,699.82 23624705 SETH MICHAEL CULVER D Bank ACH CCD-Payroll 2,612.23 23624738 VICTORIA FILOMENA DAVIS D Bank ACH CCD-Payroll 1,765.77 23626220 KENENIAH BERNARD VILLANUEVA D Bank ACH CCD-Payroll 2,547.38 23625534 DAVID ALEXANDER MOJICA D Bank ACH CCD-Payroll 2,438.57 23624546 RAMON M BUITRON D Bank ACH CCD-Payroll 2,327.08 23626481 DEVONTE NEAL D Bank ACH CCD-Payroll 1,965.98 23620403 HERNAY ESCOBAR JIMENEZ D Bank ACH CCD-Payroll 1,404.75 23621790 JAMEL K SIMMONS D Bank ACH CCD-Payroll 1,511.05 23621552 KELLY MARIE CASTRO D Bank ACH CCD-Payroll 1,375.34 23621170 DOMINIQUE R MACKEY D Bank ACH CCD-Payroll 250.00 23621171 DOMINIQUE R MACKEY D Bank ACH CCD-Payroll 2,375.73 23621091 VICTOR CEDILLO HERRERA D Bank ACH CCD-Payroll 2,700.75 23621433 DOUGLAS ISIAH WILLIAMS D Bank ACH CCD-Payroll 1,477.26 23622034 ANTHONY TRUONG D Bank ACH CCD-Payroll 1,750.00 23622035 ANTHONY TRUONG D Bank ACH CCD-Payroll 1,639.24 23624888 JOHN ANTHONY FRAZELL D Bank ACH CCD-Payroll 2,551.30 23624883 KATHARINA ANNALIESE FRANTZ D Bank ACH CCD-Payroll 3,368.36 23624072 ERICA MARIE SANCHEZ D Bank ACH CCD-Payroll 1,592.99 23623436 RENE B RANGEL D Bank ACH CCD-Payroll 840.00 23623437 RENE B RANGEL D Bank ACH CCD-Payroll 2,321.05 23620876 ROBBYE ANNETTE BRADFORD D Bank ACH CCD-Payroll 100.00 23620877 ROBBYE ANNETTE BRADFORD D Bank ACH CCD-Payroll 1,735.85 23620255 CALEB E LONG D Bank ACH CCD-Payroll 1,475.28 23624410 JOSHUA ALMENDAREZ D Bank ACH CCD-Payroll 1,797.59 23623427 SONIA ZULEMA PARRA D Bank ACH CCD-Payroll 1,660.04 23621078 AMY MICHELLE HAYES D Bank ACH CCD-Payroll 2,810.99 23626711 NATYRA LASHAWN ALUKAGBERIE D Bank ACH CCD-Payroll 1,922.52 23625817 DEISY K RIBERA LOPEZ D Bank ACH CCD-Payroll 1,681.90 23627463 JANEL DIAMOND VENZANT D Bank ACH CCD-Payroll 3,264.06 23626203 MATTHEW VELOZ D Bank ACH CCD-Payroll 2,083.52 23625581 JOHN DALTON MUMPOWER D Bank ACH CCD-Payroll 3,263.01 23620772 CHARLES C BROTHERTON D Bank ACH CCD-Payroll 5,945.58 23624638 HEATHER RENI CHUMLEY D Bank ACH CCD-Payroll 3,033.39 23624693 VERONICA BANUELOS CRUZ D Bank ACH CCD-Payroll 3,687.04 23625486 OMAR RUBEN MEJIA D Bank ACH CCD-Payroll 2,859.81 23622682 CHEUCK ANG YEE D Bank ACH CCD-Payroll 2,717.94 23626957 LEIDY CAROLINA HENRY D Bank ACH CCD-Payroll 2,412.38 23620610 EPIFANIA VEGA JAIMES D Bank ACH CCD-Payroll 1,171.81 23623228 JOAN MARIE TUTTLE VARGAS D Bank ACH CCD-Payroll 751.17 23622420 SHANNON MERIDETH BASORE D Bank ACH CCD-Payroll 3,430.90 Page 266 of 159223626842 PEDRO OSCAR CRUZ D Bank ACH CCD-Payroll 1,998.40 23626193 SAMANTHA NICOLE VAUGHAN D Bank ACH CCD-Payroll 50.00 23626194 SAMANTHA NICOLE VAUGHAN D Bank ACH CCD-Payroll 2,543.62 23620218 ANDREW WALKER HANNAN D Bank ACH CCD-Payroll 2,792.63 23623462 CYNTHIA ANN TENORIO D Bank ACH CCD-Payroll 1,686.10 23621718 DAVID GREGORY NICOLL D Bank ACH CCD-Payroll 1,955.46 23620274 ASHLEY LINDSAY MORRIS D Bank ACH CCD-Payroll 2,390.46 23624288 JOHAN RAMIREZ D Bank ACH CCD-Payroll 2,580.52 23622294 JENNIE LORRAINE MORENO D Bank ACH CCD-Payroll 800.00 23622295 JENNIE LORRAINE MORENO D Bank ACH CCD-Payroll 300.00 23622296 JENNIE LORRAINE MORENO D Bank ACH CCD-Payroll 627.94 23622394 MOSES G YBARRA D Bank ACH CCD-Payroll 1,826.14 23625583 ERIC EMIL MUNOZ D Bank ACH CCD-Payroll 3,856.02 23625785 RODRIGO RANGEL D Bank ACH CCD-Payroll 3,602.69 23621328 CHARLES EUGENE SCHOENFELD D Bank ACH CCD-Payroll 3,955.05 23624261 ANTHONY CARRENO D Bank ACH CCD-Payroll 2,344.47 23626773 JESSICA MARIE BOS D Bank ACH CCD-Payroll 750.00 23626774 JESSICA MARIE BOS D Bank ACH CCD-Payroll 257.00 23626775 JESSICA MARIE BOS D Bank ACH CCD-Payroll 773.17 23622876 TIMOTHY WALKER GARLITZ D Bank ACH CCD-Payroll 1,644.89 23622305 LUCY OWUSU BOAHEN D Bank ACH CCD-Payroll 500.00 23622306 LUCY OWUSU BOAHEN D Bank ACH CCD-Payroll 1,329.11 23622366 REGINA JENEA SPIVEY D Bank ACH CCD-Payroll 650.43 23622992 KRISTEN RENEE LANUM D Bank ACH CCD-Payroll 132.05 23622076 PRISCILLA R HARRINGTON D Bank ACH CCD-Payroll 1,749.14 23622077 PRISCILLA R HARRINGTON D Bank ACH CCD-Payroll 559.72 23622078 PRISCILLA R HARRINGTON D Bank ACH CCD-Payroll 23.32 23626236 MARIA LUISA CARLOS VON OHLEN D Bank ACH CCD-Payroll 4,113.82 23627284 KAREN M WARDWELL D Bank ACH CCD-Payroll 1,901.09 23623566 MARISSA RENEE RODRIGUEZ D Bank ACH CCD-Payroll 1,703.69 23622177 JULIA CAMACHO D Bank ACH CCD-Payroll 1,753.37 23620560 ANTONIO RODRIGUEZ D Bank ACH CCD-Payroll 1,479.31 23627489 LUCILE LAN JONES-GUAJARDO D Bank ACH CCD-Payroll 3,695.96 23623328 JAMES A BAKER D Bank ACH CCD-Payroll 1,505.31 23624560 ANDREW SIMON CABELLO D Bank ACH CCD-Payroll 2,416.39 23624426 MICHAEL CHARLES ARCHER D Bank ACH CCD-Payroll 2,984.90 23621311 JENNIFER RUMBAUT ESPINOSA D Bank ACH CCD-Payroll 3,251.44 23624425 MARK ANTHONY JOSE ARCE D Bank ACH CCD-Payroll 2,149.94 23625027 WENDY E HALLETT D Bank ACH CCD-Payroll 1,653.56 23622310 DELRESSIA ANN PARKER D Bank ACH CCD-Payroll 20.00 23622311 DELRESSIA ANN PARKER D Bank ACH CCD-Payroll 40.00 23622312 DELRESSIA ANN PARKER D Bank ACH CCD-Payroll 200.00 23622313 DELRESSIA ANN PARKER D Bank ACH CCD-Payroll 100.00 23622314 DELRESSIA ANN PARKER D Bank ACH CCD-Payroll 1,306.30 23622623 SONIA RODRIGUEZ D Bank ACH CCD-Payroll 150.00 23622624 SONIA RODRIGUEZ D Bank ACH CCD-Payroll 1,607.53 23623065 GARY A MEO D Bank ACH CCD-Payroll 334.84 23625958 KIMBERLY LORRAINE SELZLE-POPE D Bank ACH CCD-Payroll 200.00 23625959 KIMBERLY LORRAINE SELZLE-POPE D Bank ACH CCD-Payroll 2,504.49 Page 267 of 159223620391 ARTURO CRUZ D Bank ACH CCD-Payroll 1,385.25 23624830 NOE EDWARD ENCISO JAIMES D Bank ACH CCD-Payroll 3,746.82 23623532 KIARA RENEE JOHNSON D Bank ACH CCD-Payroll 1,713.29 23625354 RODOLFO LOREDO-DIAZ D Bank ACH CCD-Payroll 1,968.66 23624388 MARTHA LETICIA AGUILERA D Bank ACH CCD-Payroll 500.00 23624389 MARTHA LETICIA AGUILERA D Bank ACH CCD-Payroll 1,124.56 23620034 ALEXANDER FRASER BRADEN D Bank ACH CCD-Payroll 3,561.34 23624003 SAMANTHA JO KNUEPPEL D Bank ACH CCD-Payroll 801.61 23624004 SAMANTHA JO KNUEPPEL D Bank ACH CCD-Payroll 320.64 23624005 SAMANTHA JO KNUEPPEL D Bank ACH CCD-Payroll 480.96 23620194 JOEL M EVARD D Bank ACH CCD-Payroll 2,294.65 23620648 JENNIFER ELISE DIERKSEN D Bank ACH CCD-Payroll 7,937.82 23622325 REBECCA ANN REEDY D Bank ACH CCD-Payroll 1,371.59 23623845 BRANDI MASHON STANFIELD D Bank ACH CCD-Payroll 50.00 23623846 BRANDI MASHON STANFIELD D Bank ACH CCD-Payroll 200.00 23623847 BRANDI MASHON STANFIELD D Bank ACH CCD-Payroll 50.00 23623848 BRANDI MASHON STANFIELD D Bank ACH CCD-Payroll 2,390.94 23622117 DENNIS REYNA D Bank ACH CCD-Payroll 2,225.06 23622583 NICHOLE ELIZABETH MONTALBANO D Bank ACH CCD-Payroll 3,418.49 23621947 RAQUELLE DION GONZALEZ D Bank ACH CCD-Payroll 1,739.87 23624372 VINCENT MICHAEL ACEVEZ D Bank ACH CCD-Payroll 3,304.16 23620878 JASON L BRECHT D Bank ACH CCD-Payroll 3,241.62 23624382 ADEMOLA OLUSEYI ADELOWOTAN D Bank ACH CCD-Payroll 4,656.07 23627081 GEORGE MORALES D Bank ACH CCD-Payroll 1,826.61 23627469 LARISSA JEANETTE WOLCOTT D Bank ACH CCD-Payroll 2,036.71 23625688 NIMESH S PATEL D Bank ACH CCD-Payroll 3,823.70 23621650 RUBY IBARRA D Bank ACH CCD-Payroll 1,608.49 23620286 JESSE LEE OHRMUND D Bank ACH CCD-Payroll 3,440.80 23624820 DOUGLAS EDWARD ELLER D Bank ACH CCD-Payroll 1,005.77 23624821 DOUGLAS EDWARD ELLER D Bank ACH CCD-Payroll 1,005.76 23627327 EDWARD STUART SMITH D Bank ACH CCD-Payroll 310.18 23625444 ROBERTA ALYSSA MATHIS D Bank ACH CCD-Payroll 2,254.25 23626182 ROY ANGEL VARGAS D Bank ACH CCD-Payroll 2,337.73 23624002 MARSHA WEICHOLD KARRASS D Bank ACH CCD-Payroll 237.89 23622669 RAMON S VASQUEZ D Bank ACH CCD-Payroll 3,214.71 23623171 MOLLY Z SCHNITZIUS D Bank ACH CCD-Payroll 1,181.86 23624034 MARGARITA MUNIZ D Bank ACH CCD-Payroll 350.00 23624035 MARGARITA MUNIZ D Bank ACH CCD-Payroll 1,377.78 23623598 ARASELI TORRES AMAYA D Bank ACH CCD-Payroll 2,592.12 23624089 SYLVIA ALMA HOLMES D Bank ACH CCD-Payroll 3,895.00 23623520 MAYA GUERRA GAMBLE D Bank ACH CCD-Payroll 279.27 23623907 CHANTAL MELISSA ELDRIDGE D Bank ACH CCD-Payroll 571.37 23624152 SHANAYE LACHELLE DAVIS D Bank ACH CCD-Payroll 1,966.54 23623547 CATHERINE ANNE MAUZY D Bank ACH CCD-Payroll 494.41 23623508 ALICIA ANN DUBOIS D Bank ACH CCD-Payroll 2,972.31 23624822 JILL A ELLIOTT D Bank ACH CCD-Payroll 3,749.46 23624470 REYNOL BAZALDUA D Bank ACH CCD-Payroll 2,514.98 23626557 MERCEDES RENAE BARA D Bank ACH CCD-Payroll 500.00 23626558 MERCEDES RENAE BARA D Bank ACH CCD-Payroll 1,454.31 Page 268 of 159223627324 THOMAS JOHN BAKER D Bank ACH CCD-Payroll 297.06 23623607 ELENA BROOKE BARNES D Bank ACH CCD-Payroll 1,490.79 23627509 PAUL A QUINZI D Bank ACH CCD-Payroll 2,776.58 23622239 JONATHAN JEROME HERNANDEZ RODRIGUEZ D Bank ACH CCD-Payroll 1,626.20 23626518 KEVIN DWAYNE SAVOY D Bank ACH CCD-Payroll 1,569.23 23622937 SHATOYA HOLIDAY D Bank ACH CCD-Payroll 1,897.97 23627413 ALONDRA CAREN MOCTEZUMA D Bank ACH CCD-Payroll 1,803.65 23621273 TONY H PULIDO D Bank ACH CCD-Payroll 1,979.34 23621500 JESSYCA JASVETH ANAYA SANABRIA D Bank ACH CCD-Payroll 1,500.00 23621501 JESSYCA JASVETH ANAYA SANABRIA D Bank ACH CCD-Payroll 292.88 23626318 ARNOLD WAYNE WILSON D Bank ACH CCD-Payroll 1,425.00 23625446 MARK H MAYCUMBER D Bank ACH CCD-Payroll 1,883.64 23625573 DEIDRE N MOULTRIE D Bank ACH CCD-Payroll 2,896.32 23622067 KIMBERLY EFFINGER D Bank ACH CCD-Payroll 100.00 23622068 KIMBERLY EFFINGER D Bank ACH CCD-Payroll 2,493.02 23627011 YEMPABE MARIA-GORETTI LARE D Bank ACH CCD-Payroll 500.00 23627012 YEMPABE MARIA-GORETTI LARE D Bank ACH CCD-Payroll 1,471.51 23621617 KAYLA DENISE GRISSETT D Bank ACH CCD-Payroll 1,928.77 23626137 CATHERINE THIENKIM TRAN D Bank ACH CCD-Payroll 800.00 23626138 CATHERINE THIENKIM TRAN D Bank ACH CCD-Payroll 2,216.57 23622554 SHANNON LEE LAROTTA D Bank ACH CCD-Payroll 1,300.00 23622555 SHANNON LEE LAROTTA D Bank ACH CCD-Payroll 145.79 23622659 LIZBETH TRISTAN D Bank ACH CCD-Payroll 4,445.94 23620921 MIKE R CHAPA D Bank ACH CCD-Payroll 3,160.11 23621224 DAVID T MORGAN D Bank ACH CCD-Payroll 900.00 23621225 DAVID T MORGAN D Bank ACH CCD-Payroll 1,465.72 23626971 PAMELA NKEONYE IHEANACHO D Bank ACH CCD-Payroll 500.00 23626972 PAMELA NKEONYE IHEANACHO D Bank ACH CCD-Payroll 2,226.36 23621987 DEBORAH PERRY OWENS D Bank ACH CCD-Payroll 1,937.26 23626139 LETICIA CANDELARIA TREJO D Bank ACH CCD-Payroll 2,007.68 23620143 MARY GRACE AIELLO D Bank ACH CCD-Payroll 2,386.48 23624149 SAVANNAH LOREAL RICKETSON D Bank ACH CCD-Payroll 1,607.37 23624728 ANDREW SCOTT DAVIS D Bank ACH CCD-Payroll 2,108.41 23625586 SUSAN DIANE MUSSELMAN D Bank ACH CCD-Payroll 1,624.49 23621054 MAURICIO GONZALEZ D Bank ACH CCD-Payroll 2,200.36 23623531 TAMARIND JITNOOM D Bank ACH CCD-Payroll 1,713.30 23621320 NANCY SANDOVAL D Bank ACH CCD-Payroll 2,486.49 23625344 STEPHEN WAYNE LONG D Bank ACH CCD-Payroll 2,808.52 23621292 AMANDA DAWN ROBINSON D Bank ACH CCD-Payroll 3,554.46 23620375 KIMBERLY M BROWN D Bank ACH CCD-Payroll 1,961.34 23627491 EUGINA PAULETTE LITTLES D Bank ACH CCD-Payroll 850.00 23627492 EUGINA PAULETTE LITTLES D Bank ACH CCD-Payroll 125.00 23627493 EUGINA PAULETTE LITTLES D Bank ACH CCD-Payroll 837.44 23621841 SHERYL R WILLIAMS D Bank ACH CCD-Payroll 1,859.39 23621404 KOLBY LANE VAUGHAN D Bank ACH CCD-Payroll 1,502.01 23626730 JORDAN MICAH ATKINS D Bank ACH CCD-Payroll 2,117.15 23620126 ZEPHYR DAWN LUCKENBACH STONE D Bank ACH CCD-Payroll 100.00 23620127 ZEPHYR DAWN LUCKENBACH STONE D Bank ACH CCD-Payroll 25.00 23620128 ZEPHYR DAWN LUCKENBACH STONE D Bank ACH CCD-Payroll 150.00 Page 269 of 159223620129 ZEPHYR DAWN LUCKENBACH STONE D Bank ACH CCD-Payroll 2,813.42 23621234 ADAM TIMOTHY NEAL D Bank ACH CCD-Payroll 1,346.86 23620296 MONISHA DATRE PERRYMAN D Bank ACH CCD-Payroll 4,217.80 23621480 SHADRICK DEVON PATRICK D Bank ACH CCD-Payroll 350.00 23621481 SHADRICK DEVON PATRICK D Bank ACH CCD-Payroll 1,316.11 23621388 CARLTON HENRY TOMLIN D Bank ACH CCD-Payroll 1,568.41 23620937 JANET LOUISE COLES D Bank ACH CCD-Payroll 3,048.97 23622374 STEPHANIE MARIE TRIGGS D Bank ACH CCD-Payroll 3,796.08 23624764 NATHAN KAYLEN DICKERSON D Bank ACH CCD-Payroll 2,710.35 23622490 JULIA E FIGUEROA CAMACHO D Bank ACH CCD-Payroll 1,671.35 23626204 ROSIE ANN VELOZ D Bank ACH CCD-Payroll 1,276.06 23624188 LLEWELYN JOSEPH DE LIRA D Bank ACH CCD-Payroll 2,501.83 23624130 DIANA MARIE CARBAJAL D Bank ACH CCD-Payroll 1,329.20 23626853 ALLISON DE PAZ D Bank ACH CCD-Payroll 350.00 23626854 ALLISON DE PAZ D Bank ACH CCD-Payroll 290.00 23626855 ALLISON DE PAZ D Bank ACH CCD-Payroll 1,667.87 23626823 TERRY L CERRILLO D Bank ACH CCD-Payroll 1,622.86 23623898 CARLA F COLLINS D Bank ACH CCD-Payroll 2,252.85 23625972 JOHN FLOYD SHAW D Bank ACH CCD-Payroll 100.00 23625973 JOHN FLOYD SHAW D Bank ACH CCD-Payroll 100.00 23625974 JOHN FLOYD SHAW D Bank ACH CCD-Payroll 2,422.53 23620425 RICHARD GIL D Bank ACH CCD-Payroll 1,683.24 23625670 KAILEY SHA OVERDORFF D Bank ACH CCD-Payroll 2,975.37 23622602 YARELYN PEREZ D Bank ACH CCD-Payroll 250.00 23622603 YARELYN PEREZ D Bank ACH CCD-Payroll 1,631.77 23624291 JUSTIN FRANK RODRIGUEZ D Bank ACH CCD-Payroll 928.00 23624292 JUSTIN FRANK RODRIGUEZ D Bank ACH CCD-Payroll 1,391.19 23625247 TOMAS JUANEZ-MARTINEZ D Bank ACH CCD-Payroll 2,110.16 23622481 DAVID D DUNCAN D Bank ACH CCD-Payroll 4,267.30 23625871 VIANNAE ROMERO D Bank ACH CCD-Payroll 2,038.01 23623107 RUBY ANN ONTIVEROS D Bank ACH CCD-Payroll 1,666.86 23622686 JASMINE RAKEL ACOSTA D Bank ACH CCD-Payroll 1,566.27 23622085 JERRY R JONES D Bank ACH CCD-Payroll 2,454.12 23624350 DANNEY RAY RODGERS D Bank ACH CCD-Payroll 2,384.90 23620305 BRANDON ROGERS D Bank ACH CCD-Payroll 6,351.93 23623251 PRISCILLA ANN VIRUEGAS D Bank ACH CCD-Payroll 150.00 23623252 PRISCILLA ANN VIRUEGAS D Bank ACH CCD-Payroll 300.00 23623253 PRISCILLA ANN VIRUEGAS D Bank ACH CCD-Payroll 1,207.05 23623392 BHASWATI KARMAKAR D Bank ACH CCD-Payroll 3,523.33 23623120 BELKIS SUCEL PENA D Bank ACH CCD-Payroll 1,719.61 23624550 KALEB DOUGLAS BURROUGHS D Bank ACH CCD-Payroll 2,215.67 23624414 WILLIAM ALVAREZ D Bank ACH CCD-Payroll 2,866.03 23625428 CARLO ROBERTO MARTINEZ D Bank ACH CCD-Payroll 2,293.09 23621299 ANA G ROMAN RAMIREZ D Bank ACH CCD-Payroll 1,000.00 23621300 ANA G ROMAN RAMIREZ D Bank ACH CCD-Payroll 451.27 23621856 BRYAN D FRANKLIN D Bank ACH CCD-Payroll 100.00 23621857 BRYAN D FRANKLIN D Bank ACH CCD-Payroll 3,271.39 23626146 TERESA JO TREVINO D Bank ACH CCD-Payroll 1,486.12 23627139 JARED MICHAEL PERCLE D Bank ACH CCD-Payroll 2,139.56 Page 270 of 159223626857 ANTHONY BENJAMIN DELAROSA D Bank ACH CCD-Payroll 2,212.55 23622348 ORLANDO SANCHEZ D Bank ACH CCD-Payroll 250.00 23622349 ORLANDO SANCHEZ D Bank ACH CCD-Payroll 2,393.40 23627391 DE'LESHA CHANTEL JACKSON D Bank ACH CCD-Payroll 1,804.96 23626900 SHARON E FOX D Bank ACH CCD-Payroll 1,731.96 23621493 FIORELA AGUSTI PELAEZ D Bank ACH CCD-Payroll 1,270.12 23623813 ANDREA M RICHTER D Bank ACH CCD-Payroll 1,562.74 23623814 ANDREA M RICHTER D Bank ACH CCD-Payroll 1,562.74 23626512 MONIQUE Y ROGERS D Bank ACH CCD-Payroll 1,795.41 23620306 JASMINE MARYNA ROUNSAVILLE D Bank ACH CCD-Payroll 2,227.86 23623351 BRANDON WAYNE CURTIS D Bank ACH CCD-Payroll 1,652.42 23621888 ANDREW JAMES STRINGER D Bank ACH CCD-Payroll 2,634.96 23625326 ALICIA MARIE LEWIS D Bank ACH CCD-Payroll 298.60 23625327 ALICIA MARIE LEWIS D Bank ACH CCD-Payroll 1,194.42 23620204 MARK D GOLDSTEIN D Bank ACH CCD-Payroll 3,295.15 23621439 MARLON CLEVE WILLIAMS D Bank ACH CCD-Payroll 1,294.35 23622650 JASON A STARKS D Bank ACH CCD-Payroll 4,294.16 23621194 ERIC LEE MCDONALD D Bank ACH CCD-Payroll 858.14 23623365 DAVID ALLAN FOSTER D Bank ACH CCD-Payroll 1,580.46 23626928 ERICA SAMARIA GREENE D Bank ACH CCD-Payroll 2,606.59 23620820 ANTONIO H ALBA D Bank ACH CCD-Payroll 1,449.39 23624042 VALERIE NICOLE ALVARADO D Bank ACH CCD-Payroll 1,612.50 23625845 ANA MAELYS RODRIGUEZ ESCALONA D Bank ACH CCD-Payroll 2,992.57 23624379 ERNEST JOE ADAMS D Bank ACH CCD-Payroll 1,858.36 23625289 JACOB TAYLOR LABATO D Bank ACH CCD-Payroll 2,915.66 23622487 CANDY MARES ELSEY D Bank ACH CCD-Payroll 1,711.83 23622644 RONISHA CHRISTY SIMS D Bank ACH CCD-Payroll 1,668.10 23622520 CAROLINA GONZALEZ D Bank ACH CCD-Payroll 1,736.18 23620179 LARISSA ELAINE DERRICK D Bank ACH CCD-Payroll 3,003.65 23620180 LARISSA ELAINE DERRICK D Bank ACH CCD-Payroll 1,001.21 23625614 BRITTANY NICOLE NEWMAN D Bank ACH CCD-Payroll 2,153.76 23624951 DOMINIQUE LYNN GEREAUX D Bank ACH CCD-Payroll 3,709.66 23626822 MYLZ LA'RON CAVINESS D Bank ACH CCD-Payroll 1,849.32 23620617 HOMER VILLARREAL D Bank ACH CCD-Payroll 2,245.98 23622529 VALERIE GUTIERREZ D Bank ACH CCD-Payroll 1,917.68 23627120 MARIA MAGDALENA PALACIO D Bank ACH CCD-Payroll 1,772.14 23627470 MARY CONNOLLY BLACK D Bank ACH CCD-Payroll 1,986.08 23622488 MATTHEW RYAN ENTSMINGER D Bank ACH CCD-Payroll 4,151.31 23627409 RACHEL MAE MCDANIEL D Bank ACH CCD-Payroll 2,257.82 23620287 MELISSA OJEDA D Bank ACH CCD-Payroll 3,270.89 23621344 JONATHAN PAUL SILLS D Bank ACH CCD-Payroll 1,429.06 23620288 DAVID ORTIZ-MANDUJANO D Bank ACH CCD-Payroll 3,081.95 23627255 GILBERTO CARLOS TREVINO D Bank ACH CCD-Payroll 2,062.74 23623822 ISABELLA ELIDA SALINAS D Bank ACH CCD-Payroll 1,752.65 23624629 JESSE JULIAN CHAVEZ D Bank ACH CCD-Payroll 3,019.02 23626759 ANNA CARINA BECERRA D Bank ACH CCD-Payroll 2,084.34 23624868 STEPHANIE NICOLE FLORES D Bank ACH CCD-Payroll 2,090.63 23621240 CRYSTAL NUNEZ D Bank ACH CCD-Payroll 900.00 23621241 CRYSTAL NUNEZ D Bank ACH CCD-Payroll 1,928.76 Page 271 of 159223624760 GILBERTO DIAZ RIOS D Bank ACH CCD-Payroll 2,435.14 23624186 AUTUMN NICOLE LEIGH DAIZE D Bank ACH CCD-Payroll 588.88 23627283 MADALYN MARIE WARDLOCK D Bank ACH CCD-Payroll 2,513.80 23622372 GENESIS JASMIN TORRES D Bank ACH CCD-Payroll 1,643.98 23626267 BRETT IVAN WATKINS D Bank ACH CCD-Payroll 2,917.87 23621188 FRANK MASIAS D Bank ACH CCD-Payroll 1,620.82 23625929 SALOMON SANTILLAN D Bank ACH CCD-Payroll 2,363.37 23625124 KRISTA N HILL D Bank ACH CCD-Payroll 3,087.00 23623467 NICOLETTE MARIE VAUGHAN D Bank ACH CCD-Payroll 1,967.93 23623339 JESUS SALVADOR CADENA D Bank ACH CCD-Payroll 1,988.51 23624694 SVETLANA GENNADIEVNA CSER D Bank ACH CCD-Payroll 4,221.17 23623369 JOSE LUIS GARCIA D Bank ACH CCD-Payroll 300.00 23623370 JOSE LUIS GARCIA D Bank ACH CCD-Payroll 100.00 23623371 JOSE LUIS GARCIA D Bank ACH CCD-Payroll 1,292.48 23622473 LUCIO A DEL TORO D Bank ACH CCD-Payroll 5,674.57 23622263 ANA-ALICIA DAXON KELLAM D Bank ACH CCD-Payroll 100.00 23622264 ANA-ALICIA DAXON KELLAM D Bank ACH CCD-Payroll 150.00 23622265 ANA-ALICIA DAXON KELLAM D Bank ACH CCD-Payroll 1,282.62 23622776 SHAMEL DERONE CHANDLER D Bank ACH CCD-Payroll 1,867.81 23622279 ANTONIO GUADALUPE MARTINEZ D Bank ACH CCD-Payroll 1,815.80 23625866 ALTHEA BILES ROLLER D Bank ACH CCD-Payroll 1,962.79 23625427 ANDRES ALONZO MARTINEZ D Bank ACH CCD-Payroll 2,156.71 23626884 VICTORIA E EVANS D Bank ACH CCD-Payroll 2,037.92 23624227 MICHAEL WALTER BRADBURN D Bank ACH CCD-Payroll 3,129.39 23626355 REBEKAH ANN YOUNG D Bank ACH CCD-Payroll 1,600.00 23626356 REBEKAH ANN YOUNG D Bank ACH CCD-Payroll 1,931.84 23620211 ANGELICA GISELA GUAJARDO D Bank ACH CCD-Payroll 2,365.49 23626641 JENNIFER LYNN PARKER D Bank ACH CCD-Payroll 1,069.43 23626642 JENNIFER LYNN PARKER D Bank ACH CCD-Payroll 458.33 23622248 KAREN MAY HOLMES D Bank ACH CCD-Payroll 1,581.51 23625681 STEPHANIE PARADA D Bank ACH CCD-Payroll 3,479.61 23620587 BRENDAN CHASE ALEXANDER STAHL-DUGGE D Bank ACH CCD-Payroll 1,331.48 23620698 LUCAS RANDOLPH WIECK D Bank ACH CCD-Payroll 8,222.25 23620748 PHOEBE DESHON MCDONALD-WALDON D Bank ACH CCD-Payroll 1,048.73 23620298 AUTUMN CATHERINE PITTS D Bank ACH CCD-Payroll 450.00 23620299 AUTUMN CATHERINE PITTS D Bank ACH CCD-Payroll 2,368.25 23620177 JOSHUA AARON DERRICK D Bank ACH CCD-Payroll 1,131.70 23620178 JOSHUA AARON DERRICK D Bank ACH CCD-Payroll 1,383.18 23621014 NICOLE ASHLEY FERNUNG D Bank ACH CCD-Payroll 1,837.60 23620970 TYLER LUKE DAVIS D Bank ACH CCD-Payroll 1,903.36 23620971 TYLER LUKE DAVIS D Bank ACH CCD-Payroll 100.18 23625303 CASSANDRA RENEE LAWRENCE D Bank ACH CCD-Payroll 2,421.98 23622021 KRISTIN ANN SINGLEY D Bank ACH CCD-Payroll 5.00 23622022 KRISTIN ANN SINGLEY D Bank ACH CCD-Payroll 1,741.42 23623618 RONALD JERROD BOOKER D Bank ACH CCD-Payroll 2,471.18 23622435 TRELISHA MARIE BROWN D Bank ACH CCD-Payroll 300.00 23622436 TRELISHA MARIE BROWN D Bank ACH CCD-Payroll 5,008.62 23626899 MIRANDA DENISE FORAN D Bank ACH CCD-Payroll 3,489.16 23624213 GREGORIO G PAIZ D Bank ACH CCD-Payroll 2,839.84 Page 272 of 159223625205 BRIANNA NICOLE JIMENEZ D Bank ACH CCD-Payroll 2,048.59 23620190 JOHN NDIANGI EFFIOM D Bank ACH CCD-Payroll 760.00 23620191 JOHN NDIANGI EFFIOM D Bank ACH CCD-Payroll 997.00 23620192 JOHN NDIANGI EFFIOM D Bank ACH CCD-Payroll 936.16 23625695 STEPHEN AARON PENA D Bank ACH CCD-Payroll 2,286.43 23624842 MICHAEL A ESOLA D Bank ACH CCD-Payroll 2,413.66 23620798 WILLIAM MCCAULEY D Bank ACH CCD-Payroll 2,383.99 23621986 KESHI RASEAN ONEAL D Bank ACH CCD-Payroll 2,559.57 23623600 KAY A ANDERSON D Bank ACH CCD-Payroll 1,924.02 23627267 VICTOR VASQUEZ D Bank ACH CCD-Payroll 2,193.14 23620279 THOMAS NGUYEN D Bank ACH CCD-Payroll 2,329.02 23623416 AURORA OLIVARES JENNINGS D Bank ACH CCD-Payroll 1,760.88 23626769 DEBRA ANN BLACKMAN D Bank ACH CCD-Payroll 2,636.15 23620572 BUKURU RUTANDARA D Bank ACH CCD-Payroll 1,541.15 23620152 NABEEL SATTAR BHATTI D Bank ACH CCD-Payroll 2,328.53 23627157 DA'NEISIA MICHELLE PRICE D Bank ACH CCD-Payroll 500.00 23627158 DA'NEISIA MICHELLE PRICE D Bank ACH CCD-Payroll 1,611.78 23625961 ALEXIS ANGELICA SEPEDA D Bank ACH CCD-Payroll 1,637.16 23626141 ELISE TREVINO D Bank ACH CCD-Payroll 1,552.31 23626142 ELISE TREVINO D Bank ACH CCD-Payroll 517.44 23623768 DYMOND ELISE MENSAH D Bank ACH CCD-Payroll 2,691.68 23626435 MARELY GUTIERREZ D Bank ACH CCD-Payroll 1,782.33 23620175 ELISABETH AILEEN DAVIDSON D Bank ACH CCD-Payroll 1,181.35 23623323 JESUS ARROYO BRITO D Bank ACH CCD-Payroll 846.70 23623324 JESUS ARROYO BRITO D Bank ACH CCD-Payroll 846.70 23622112 DOMINIC ERIC MOJICA-FLORES D Bank ACH CCD-Payroll 1,950.20 23622205 ROCIO NATALI DEAL D Bank ACH CCD-Payroll 600.00 23622206 ROCIO NATALI DEAL D Bank ACH CCD-Payroll 1,054.37 23622932 VICTORIA RAE HINOJOSA D Bank ACH CCD-Payroll 2,620.04 23621540 MELODY ARIA CAGLE BROWN D Bank ACH CCD-Payroll 1,604.54 23621666 PHAEDRA E KOONZ D Bank ACH CCD-Payroll 1,291.83 23620765 COLETTA TAYLOR D Bank ACH CCD-Payroll 1,535.83 23621406 SYLVIA VILLANUEVA D Bank ACH CCD-Payroll 2,189.10 23622772 CLARISSA CELESTINA CAVAZOS D Bank ACH CCD-Payroll 1,713.26 23620187 MAX EARL EBY D Bank ACH CCD-Payroll 3,070.21 23620987 CHRIS JOHN DIXON D Bank ACH CCD-Payroll 1,983.99 23622920 VANESSA RAQUEL HERNANDEZ D Bank ACH CCD-Payroll 100.00 23622921 VANESSA RAQUEL HERNANDEZ D Bank ACH CCD-Payroll 1,323.78 23622154 JOSEPH ALEXANDER ALEMAN D Bank ACH CCD-Payroll 1,577.29 23624435 LATRONDA LATRICE ARTIS D Bank ACH CCD-Payroll 2,212.14 23624980 CHRISTOPHER JOSEPH GOODIE D Bank ACH CCD-Payroll 2,916.03 23624423 DARREK GLENN ANDRESS D Bank ACH CCD-Payroll 1,910.69 23625736 ARIEL YVONNE POMMAZ D Bank ACH CCD-Payroll 389.47 23624635 DAVID JOSHUA CHILDRESS D Bank ACH CCD-Payroll 4,246.91 23625456 KEVIN WAYNE MCCOLLUM D Bank ACH CCD-Payroll 3,153.86 23622079 BRANDON SCOTT HOFFMAN D Bank ACH CCD-Payroll 800.00 23622080 BRANDON SCOTT HOFFMAN D Bank ACH CCD-Payroll 50.00 23622081 BRANDON SCOTT HOFFMAN D Bank ACH CCD-Payroll 1,512.23 23620362 HILDA GRACIELA ATKINS D Bank ACH CCD-Payroll 1,631.69 Page 273 of 159223627457 ESTHER LOPEZ TOBIAS D Bank ACH CCD-Payroll 1,304.70 23620582 SHEHRIN SIFFAT D Bank ACH CCD-Payroll 2,030.68 23626677 BRIAN VALADEZ D Bank ACH CCD-Payroll 2,182.25 23624312 JESSICA MICHELLE CONTRERAS D Bank ACH CCD-Payroll 1,455.35 23625891 LUKE DAVID RUSSUM D Bank ACH CCD-Payroll 275.00 23625892 LUKE DAVID RUSSUM D Bank ACH CCD-Payroll 2,274.07 23623423 BARBARA ANN PADILLA D Bank ACH CCD-Payroll 795.50 23623424 BARBARA ANN PADILLA D Bank ACH CCD-Payroll 423.00 23623425 BARBARA ANN PADILLA D Bank ACH CCD-Payroll 610.88 23624799 JAMIE DANIELLE DURCAN D Bank ACH CCD-Payroll 2,564.17 23623806 LOLITA WASHINGTON RATTLER D Bank ACH CCD-Payroll 1,950.55 23622565 ERIKA MARTINEZ FLORES D Bank ACH CCD-Payroll 2,069.00 23622015 JENNA MARIE SCHEIE D Bank ACH CCD-Payroll 1,438.14 23621231 NATALIE MARIE MYERS D Bank ACH CCD-Payroll 800.00 23621232 NATALIE MARIE MYERS D Bank ACH CCD-Payroll 1,214.17 23621598 DAVIS GARCIA D Bank ACH CCD-Payroll 1,746.36 23625186 JUSTIN MICAH JAMES D Bank ACH CCD-Payroll 3,300.95 23621244 MARTIN G NUNEZ D Bank ACH CCD-Payroll 500.00 23621245 MARTIN G NUNEZ D Bank ACH CCD-Payroll 1,104.05 23627477 LISA MICHELLE DELEON D Bank ACH CCD-Payroll 1,761.25 23626753 SUZAN H BAYAR D Bank ACH CCD-Payroll 2,062.50 23625608 LAWRENCE ROBERT NELSON D Bank ACH CCD-Payroll 3,891.92 23620743 SANDRA S KIEHNA D Bank ACH CCD-Payroll 2,442.80 23623793 LATICHA R PARDO D Bank ACH CCD-Payroll 1,551.60 23626904 ONIZUKI FUYIVARA D Bank ACH CCD-Payroll 2,070.10 23627309 TERESA LYNNE WILLIAMS D Bank ACH CCD-Payroll 1,844.84 23626136 RYAN CHRISTOPHER TRAMMELL D Bank ACH CCD-Payroll 2,214.68 23621296 BRIAN JASON ROGERS D Bank ACH CCD-Payroll 1,737.02 23624436 JOY A ARUYA D Bank ACH CCD-Payroll 3,374.68 23623021 ADA LUISA LOZADA GARCIA D Bank ACH CCD-Payroll 251.46 23620575 GABRIEL ANTHONY SANCHEZ D Bank ACH CCD-Payroll 1,595.91 23626187 HERMINIA LOPEZ VASQUEZ D Bank ACH CCD-Payroll 200.00 23626188 HERMINIA LOPEZ VASQUEZ D Bank ACH CCD-Payroll 100.00 23626189 HERMINIA LOPEZ VASQUEZ D Bank ACH CCD-Payroll 1,314.54 23622495 EDRIA C FLEMING D Bank ACH CCD-Payroll 1,449.78 23621066 KIMBERLY GUERRA D Bank ACH CCD-Payroll 300.00 23621067 KIMBERLY GUERRA D Bank ACH CCD-Payroll 50.00 23621068 KIMBERLY GUERRA D Bank ACH CCD-Payroll 50.00 23621069 KIMBERLY GUERRA D Bank ACH CCD-Payroll 1,935.53 23625806 SONIA RAE RETERSDORF D Bank ACH CCD-Payroll 811.86 23621848 PATRICK ROBERT BRENNAN D Bank ACH CCD-Payroll 2,300.31 23624209 ANDREA IRENE MCGEE D Bank ACH CCD-Payroll 1,617.65 23621892 FRANK KEVIN VELIZ D Bank ACH CCD-Payroll 3,153.79 23621999 NORA DELAROSA ROBLES D Bank ACH CCD-Payroll 2,278.98 23624515 SAMUEL IAN BRIGHAM MC LELLAN D Bank ACH CCD-Payroll 200.00 23624516 SAMUEL IAN BRIGHAM MC LELLAN D Bank ACH CCD-Payroll 3,401.78 23626451 BRIA JANAE KIMBLE D Bank ACH CCD-Payroll 1,668.55 23626613 CLARISSA FRANCISCA LOMAS D Bank ACH CCD-Payroll 1,843.35 23621722 NORMA ERICA ORDONEZ D Bank ACH CCD-Payroll 1,894.95 Page 274 of 159223625979 AFTAB UDDIN SHEIKH D Bank ACH CCD-Payroll 1,074.60 23625980 AFTAB UDDIN SHEIKH D Bank ACH CCD-Payroll 2,507.39 23620444 CHRISTOPHER FITZGERALD HICKS D Bank ACH CCD-Payroll 1,659.35 23622304 CHRISTOPHER W OWEN D Bank ACH CCD-Payroll 2,301.86 23627269 VERONICA L VERA D Bank ACH CCD-Payroll 1,668.36 23623441 ALEXUS ANN RODRIGUEZ D Bank ACH CCD-Payroll 1,727.67 23621391 JOE M TREVINO D Bank ACH CCD-Payroll 1,217.87 23620931 PERRY LAMONT CLARK D Bank ACH CCD-Payroll 1,704.65 23620523 RITA ELISA OBANDO ZEGARRA D Bank ACH CCD-Payroll 1,398.46 23623484 TASHA R BATES D Bank ACH CCD-Payroll 3,397.78 23620736 LEAH RAQUEL HARRINGTON D Bank ACH CCD-Payroll 2,276.69 23621246 MASON SEAN O BRIANT D Bank ACH CCD-Payroll 1,550.01 23626533 ROSARIO TAVIRA-CIENFUEGOS D Bank ACH CCD-Payroll 1,317.21 23626708 CAROL JOHNSON ALLEN D Bank ACH CCD-Payroll 2,438.07 23625962 SERGIO ANTONIO SERAFIN D Bank ACH CCD-Payroll 1,839.98 23622260 MEGAN ELIZABETH JONES D Bank ACH CCD-Payroll 75.00 23622261 MEGAN ELIZABETH JONES D Bank ACH CCD-Payroll 1,487.27 23622308 MARIA GUADALUPE PADILLA D Bank ACH CCD-Payroll 1,760.18 23622275 FRANCISCO B MADRID D Bank ACH CCD-Payroll 50.00 23622276 FRANCISCO B MADRID D Bank ACH CCD-Payroll 250.00 23622277 FRANCISCO B MADRID D Bank ACH CCD-Payroll 1,404.46 23622187 EDWARD KWANGHO CHUN D Bank ACH CCD-Payroll 1,793.53 23622246 KAMMALA CARMEN HOFFMAN D Bank ACH CCD-Payroll 450.00 23622247 KAMMALA CARMEN HOFFMAN D Bank ACH CCD-Payroll 1,340.59 23622176 DONNA LOUISE BUIRST D Bank ACH CCD-Payroll 1,763.56 23620136 SEPEIDEH MOSHTAEL VENTERS D Bank ACH CCD-Payroll 2,658.30 23620109 DONNETTA LA TRICIA KELLOGG D Bank ACH CCD-Payroll 1,991.69 23624431 KEVIN SEAN ARMSTRONG D Bank ACH CCD-Payroll 3,336.86 23623949 LISA MINISTER D Bank ACH CCD-Payroll 3,812.35 23623229 JORDAN STERLING TYLER D Bank ACH CCD-Payroll 79.64 23623230 JORDAN STERLING TYLER D Bank ACH CCD-Payroll 1,154.77 23623231 JORDAN STERLING TYLER D Bank ACH CCD-Payroll 756.57 23627208 CAITLIN JOI SEWARD HASTY D Bank ACH CCD-Payroll 300.00 23627209 CAITLIN JOI SEWARD HASTY D Bank ACH CCD-Payroll 2,088.82 23624648 BRIANNA ALEXIS CLIATT D Bank ACH CCD-Payroll 2,914.95 23621751 LEONEL RANGEL D Bank ACH CCD-Payroll 2,260.61 23623246 SALVADOR VILLASENOR D Bank ACH CCD-Payroll 777.28 23621511 MONICA FRANCISCA BAEZA-GALINDO D Bank ACH CCD-Payroll 1,735.23 23621800 MARILU CASTELAN SPENCER D Bank ACH CCD-Payroll 1,723.05 23622959 KIMBERLY SUE JOHNSON D Bank ACH CCD-Payroll 1,597.59 23625202 TYLER ALLEN JENNINGS D Bank ACH CCD-Payroll 2,513.81 23623375 PATRICK SEAN GONZAGA D Bank ACH CCD-Payroll 2,467.22 23625947 ALFREDO SEGOVIA D Bank ACH CCD-Payroll 2,572.51 23626404 HEIDI ANN CUNNINGHAM D Bank ACH CCD-Payroll 1,398.30 23624283 CHRISTIAN ANTHONY RABE OEHLER D Bank ACH CCD-Payroll 2,883.23 23627050 GABRIELLE ALICIA MATHIS D Bank ACH CCD-Payroll 1,895.90 23623991 ALVIN LEE BENEDICT D Bank ACH CCD-Payroll 1,928.97 23627464 MELISSA ARIANA VIDAL D Bank ACH CCD-Payroll 3,612.67 23621951 MICHAEL ANGELO GUTIERREZ D Bank ACH CCD-Payroll 281.12 Page 275 of 159223621952 MICHAEL ANGELO GUTIERREZ D Bank ACH CCD-Payroll 187.41 23621953 MICHAEL ANGELO GUTIERREZ D Bank ACH CCD-Payroll 281.12 23621954 MICHAEL ANGELO GUTIERREZ D Bank ACH CCD-Payroll 1,124.48 23620901 KEMAN DEVONT CALDWELL D Bank ACH CCD-Payroll 1,768.70 23627156 MATTHEW JEREMIAH PRESSEL D Bank ACH CCD-Payroll 2,251.77 23625653 NGOZI CALISTA ONYENEKE D Bank ACH CCD-Payroll 1,000.00 23625654 NGOZI CALISTA ONYENEKE D Bank ACH CCD-Payroll 500.00 23625655 NGOZI CALISTA ONYENEKE D Bank ACH CCD-Payroll 2,775.59 23621736 DEMETRIUS L PERRY D Bank ACH CCD-Payroll 902.89 23620184 JESSE LEE DROHEN D Bank ACH CCD-Payroll 3,229.98 23623749 CYNTHIA MARIE MARTIN D Bank ACH CCD-Payroll 250.00 23623750 CYNTHIA MARIE MARTIN D Bank ACH CCD-Payroll 100.00 23623751 CYNTHIA MARIE MARTIN D Bank ACH CCD-Payroll 250.00 23623752 CYNTHIA MARIE MARTIN D Bank ACH CCD-Payroll 50.00 23623753 CYNTHIA MARIE MARTIN D Bank ACH CCD-Payroll 150.00 23623754 CYNTHIA MARIE MARTIN D Bank ACH CCD-Payroll 400.00 23623755 CYNTHIA MARIE MARTIN D Bank ACH CCD-Payroll 1,343.68 23626990 ELISHA ARNEZ JOHNSON D Bank ACH CCD-Payroll 1,384.76 23626991 ELISHA ARNEZ JOHNSON D Bank ACH CCD-Payroll 1,384.76 23620686 JORDAN ERIN SLINGSBY D Bank ACH CCD-Payroll 2,498.66 23622204 DELIA DE LEON D Bank ACH CCD-Payroll 1,665.50 23625835 NATHAN ROBBINS D Bank ACH CCD-Payroll 2,047.27 23624136 ANGELA FRANCO-LOPEZ D Bank ACH CCD-Payroll 1,715.49 23620663 NICCOLE GUEVARA MAURICIO D Bank ACH CCD-Payroll 50.00 23620664 NICCOLE GUEVARA MAURICIO D Bank ACH CCD-Payroll 750.00 23620665 NICCOLE GUEVARA MAURICIO D Bank ACH CCD-Payroll 1,539.16 23620522 ALINE NYARUHOGAZI D Bank ACH CCD-Payroll 1,522.61 23620320 ERIC V STOCKTON D Bank ACH CCD-Payroll 5,526.67 23624963 CHANEY GOFF D Bank ACH CCD-Payroll 1,856.11 23627341 JACOB ANDREW PARKER D Bank ACH CCD-Payroll 2,283.73 23626875 NDUBUISI JUDE EGBEGOLU D Bank ACH CCD-Payroll 699.18 23622647 RACHEL M SNOW D Bank ACH CCD-Payroll 1,776.97 23621252 BENJAMIN THOMAS GREEN PARGMANN D Bank ACH CCD-Payroll 1,929.23 23621846 RYAN M BAKER D Bank ACH CCD-Payroll 3,143.49 23623029 THOMAS LAURENCE MADDEX D Bank ACH CCD-Payroll 462.80 23621304 JOHN M ROUTH D Bank ACH CCD-Payroll 600.00 23621305 JOHN M ROUTH D Bank ACH CCD-Payroll 3,335.58 23623420 SAMUEL ISAAC ORTEGA D Bank ACH CCD-Payroll 10.00 23623421 SAMUEL ISAAC ORTEGA D Bank ACH CCD-Payroll 1,995.59 23625788 DENISE M RAQUET D Bank ACH CCD-Payroll 3,097.17 23621057 BRYAN TODD GORE D Bank ACH CCD-Payroll 300.00 23621058 BRYAN TODD GORE D Bank ACH CCD-Payroll 1,226.38 23626800 KIMBERLY O CAMP D Bank ACH CCD-Payroll 2,279.38 23626945 AMY MARIE HALSELL D Bank ACH CCD-Payroll 356.65 23626920 ANDREA GONZALES D Bank ACH CCD-Payroll 2,277.11 23624959 JEAN FRANCES GIROU D Bank ACH CCD-Payroll 1,825.52 23622570 JENNY BETH MCCOY D Bank ACH CCD-Payroll 1,749.43 23626347 TAYLOR SEAN LA AKEA PEREZ YONEMURA D Bank ACH CCD-Payroll 2,273.00 23620603 MARC ANTHONY VALDEZ D Bank ACH CCD-Payroll 168.18 Page 276 of 159223620604 MARC ANTHONY VALDEZ D Bank ACH CCD-Payroll 1,513.58 23620440 VERONICA CECILIA HASTINGS D Bank ACH CCD-Payroll 1,252.93 23627217 CLINT WILLIAM SIERRA D Bank ACH CCD-Payroll 2,491.92 23627102 JULIANA OLIVO D Bank ACH CCD-Payroll 2,314.56 23622689 CHARLOTTE ANN ADAMS D Bank ACH CCD-Payroll 974.55 23622798 VINCENT KREBS COWAN D Bank ACH CCD-Payroll 1,377.51 23620449 ALEXIS HUERTAS PEREZ D Bank ACH CCD-Payroll 1,554.03 23624027 ALLA GOLDSTEIN D Bank ACH CCD-Payroll 1,435.30 23625870 RICARDO RAUL ROMERO-RODRIGUEZ D Bank ACH CCD-Payroll 2,545.32 23621560 MONIQUE MARIE COLEMAN D Bank ACH CCD-Payroll 300.00 23621561 MONIQUE MARIE COLEMAN D Bank ACH CCD-Payroll 3,004.45 23624127 MONCERRA CANDELARIA BECERRA SOTELO D Bank ACH CCD-Payroll 1,544.60 23626652 TAYLOR JADE RAY D Bank ACH CCD-Payroll 1,819.31 23620217 BARBORA HALBICH D Bank ACH CCD-Payroll 2,587.59 23620297 KHOA VO MINH PHAM D Bank ACH CCD-Payroll 2,493.27 23621205 FERNANDO MENDOZA D Bank ACH CCD-Payroll 1,555.60 23626663 BLANCA ESTELA SANDOVAL D Bank ACH CCD-Payroll 886.25 23621448 REBECCA LYNN WOODWARD D Bank ACH CCD-Payroll 2,353.13 23620922 DAVY JAMES CHAPMAN D Bank ACH CCD-Payroll 1,501.09 23622507 ANDRES JOSE GARCIA D Bank ACH CCD-Payroll 30.00 23622508 ANDRES JOSE GARCIA D Bank ACH CCD-Payroll 25.00 23622509 ANDRES JOSE GARCIA D Bank ACH CCD-Payroll 400.00 23622510 ANDRES JOSE GARCIA D Bank ACH CCD-Payroll 1,338.89 23626038 IAN MICHAEL STAMATEDES D Bank ACH CCD-Payroll 3,021.64 23620553 SHAWN PETER RIGGS D Bank ACH CCD-Payroll 3,148.55 23623807 EMILY ROSE REDDEN D Bank ACH CCD-Payroll 2,832.55 23620768 CAITLIN AMANDA WASH D Bank ACH CCD-Payroll 2,005.34 23621108 JEREMY R HULL D Bank ACH CCD-Payroll 3,170.77 23620758 YZAMAR RIVERA D Bank ACH CCD-Payroll 2,093.29 23624844 ERIC ESQUIVEL D Bank ACH CCD-Payroll 2,515.30 23622138 JOEL JACOB ALONZO D Bank ACH CCD-Payroll 1,272.14 23622139 JOEL JACOB ALONZO D Bank ACH CCD-Payroll 508.85 23622140 JOEL JACOB ALONZO D Bank ACH CCD-Payroll 305.31 23622141 JOEL JACOB ALONZO D Bank ACH CCD-Payroll 457.97 23624623 WESLEY BLAKE CHAMPION D Bank ACH CCD-Payroll 4,053.50 23625461 TREY EDWARD MCDOWELL D Bank ACH CCD-Payroll 3,115.08 23627423 YARELI ASTRID OLVERA D Bank ACH CCD-Payroll 1,953.58 23626735 SUNDAY AYODELE AWONUGA D Bank ACH CCD-Payroll 500.00 23626736 SUNDAY AYODELE AWONUGA D Bank ACH CCD-Payroll 1,264.36 23620338 RALPH L WARREN D Bank ACH CCD-Payroll 5,386.97 23620170 MISTY R CORDOVA D Bank ACH CCD-Payroll 2,202.48 23622012 CRYSTAL ANN SALAS D Bank ACH CCD-Payroll 100.00 23622013 CRYSTAL ANN SALAS D Bank ACH CCD-Payroll 250.00 23622014 CRYSTAL ANN SALAS D Bank ACH CCD-Payroll 1,803.95 23621395 DEBORAH RAE TURNER-MACK D Bank ACH CCD-Payroll 507.97 23626055 TRENTON JEFFREY STOWELL D Bank ACH CCD-Payroll 2,635.05 23624763 MONICA DIAZ D Bank ACH CCD-Payroll 2,067.87 23626509 ERIC RUBEN RODRIGUEZ D Bank ACH CCD-Payroll 1,566.89 23625463 LOGAN KRISTOPHER MCELROY D Bank ACH CCD-Payroll 2,217.21 Page 277 of 159223623356 BRANDON JAVIER DIMERY D Bank ACH CCD-Payroll 1,774.75 23627318 CHRISTOPHER ALLEN YOUNG D Bank ACH CCD-Payroll 50.00 23627319 CHRISTOPHER ALLEN YOUNG D Bank ACH CCD-Payroll 1,819.95 23621798 IVORY SMITH D Bank ACH CCD-Payroll 1,794.75 23621516 CASSANDRA MARIE BARNETT D Bank ACH CCD-Payroll 2,001.38 23622749 LILY CHUNG BRADBERRY D Bank ACH CCD-Payroll 1,333.33 23622827 DEBRA KATHLEEN DENNIS D Bank ACH CCD-Payroll 1,215.60 23623909 MARY ANN ESPIRITU D Bank ACH CCD-Payroll 250.00 23623910 MARY ANN ESPIRITU D Bank ACH CCD-Payroll 4,194.86 23622907 LINDA HARRISON D Bank ACH CCD-Payroll 1,227.65 23623172 LEANNETTE N SCOTT D Bank ACH CCD-Payroll 1,359.85 23623186 CAROLYN Y SMITH D Bank ACH CCD-Payroll 1,380.41 23623304 PAMELA F WOODWARD D Bank ACH CCD-Payroll 240.11 23621077 CHRISTOPHER MATTHEW HATCHETT D Bank ACH CCD-Payroll 3,376.61 23620265 CURTIS EUGENE MCLAUGHLIN D Bank ACH CCD-Payroll 2,579.59 23621201 JOE MILTON MEDEARIS D Bank ACH CCD-Payroll 1,593.41 23624212 LUIS RENE OZUNA D Bank ACH CCD-Payroll 2,530.72 23620558 YERENIA RODRIGUEZ TRAVIESO D Bank ACH CCD-Payroll 400.00 23620559 YERENIA RODRIGUEZ TRAVIESO D Bank ACH CCD-Payroll 1,164.43 23627280 SHAE LON LEON WALKER D Bank ACH CCD-Payroll 841.70 23627422 ADEOLA OGUNKEYEDE D Bank ACH CCD-Payroll 6,051.92 23622458 LOGAN ANDREW CLARK D Bank ACH CCD-Payroll 2,885.39 23626741 JULIA ISABEL BARCENAS D Bank ACH CCD-Payroll 1,719.39 23621468 ALBERTO ANDRES GARCIA D Bank ACH CCD-Payroll 500.00 23621469 ALBERTO ANDRES GARCIA D Bank ACH CCD-Payroll 1,728.30 23623638 JACQUELYNN BROWN CHUTER D Bank ACH CCD-Payroll 1,868.46 23622587 GWENDOLYN MARY NALE D Bank ACH CCD-Payroll 2,845.88 23622116 JESSICA MARIE REAGAN D Bank ACH CCD-Payroll 1,826.74 23623785 BRIDGET KATHLEEN O'SHAUGHNESSY D Bank ACH CCD-Payroll 3,457.22 23621878 ASHLEY MARIE REINERT D Bank ACH CCD-Payroll 100.00 23621879 ASHLEY MARIE REINERT D Bank ACH CCD-Payroll 250.00 23621880 ASHLEY MARIE REINERT D Bank ACH CCD-Payroll 250.00 23621881 ASHLEY MARIE REINERT D Bank ACH CCD-Payroll 4,188.00 23620065 DASHIELL MCGREGOR DANIELS D Bank ACH CCD-Payroll 3,212.59 23624677 TIFFANY ALEXIS CORDOVA D Bank ACH CCD-Payroll 2,348.15 23621639 MITSUMI HERRERA D Bank ACH CCD-Payroll 1,643.81 23621189 JOHNNY MASIAS D Bank ACH CCD-Payroll 1,659.89 23621527 EMILY FAYE BROADWAY D Bank ACH CCD-Payroll 1,800.66 23622434 TAYLOR BENNETT BRIGANCE D Bank ACH CCD-Payroll 2,701.99 23626754 NATHAN W BAYLESS D Bank ACH CCD-Payroll 500.00 23626755 NATHAN W BAYLESS D Bank ACH CCD-Payroll 500.00 23626756 NATHAN W BAYLESS D Bank ACH CCD-Payroll 500.00 23626757 NATHAN W BAYLESS D Bank ACH CCD-Payroll 515.97 23624370 UMOANWAN JAMES ABIA D Bank ACH CCD-Payroll 3,161.37 23627188 BARBARA ROMANOVA D Bank ACH CCD-Payroll 2,734.24 23627237 JEANNIE JEANETTE TATUM D Bank ACH CCD-Payroll 1,784.18 23627427 KATE SAUER PUMAREJO D Bank ACH CCD-Payroll 255.64 23627428 KATE SAUER PUMAREJO D Bank ACH CCD-Payroll 2,939.80 23624862 CHRISTIAN MICHAEL FLETCHER D Bank ACH CCD-Payroll 2,683.55 Page 278 of 159223623105 DAVID NATHANIEL OLIVER D Bank ACH CCD-Payroll 1,284.71 23623957 RODNEY TRENT PLAYER D Bank ACH CCD-Payroll 1,743.69 23623111 JACOB PADILLA D Bank ACH CCD-Payroll 1,881.80 23622849 JORGE ITZEL ESCOTO D Bank ACH CCD-Payroll 30.00 23622850 JORGE ITZEL ESCOTO D Bank ACH CCD-Payroll 1,693.58 23620838 STEPHEN CRAY ARRIAGA D Bank ACH CCD-Payroll 3,051.43 23622951 CHERYL DIXON JEFFRIES D Bank ACH CCD-Payroll 752.57 23621922 CHONMAJED DEGRAFFENREID D Bank ACH CCD-Payroll 108.52 23621923 CHONMAJED DEGRAFFENREID D Bank ACH CCD-Payroll 2,604.42 23621445 TIMOTHY JAMES WINSTON D Bank ACH CCD-Payroll 2,194.57 23625985 ELLA MARIE SHIPLEY-FUNDERBURGH D Bank ACH CCD-Payroll 450.00 23625986 ELLA MARIE SHIPLEY-FUNDERBURGH D Bank ACH CCD-Payroll 1,562.59 23623057 PATRICIA L MCNAIRY D Bank ACH CCD-Payroll 1,448.90 23621764 MARIELENA JUDIT RODRIGUEZ-VALLEJO D Bank ACH CCD-Payroll 1,556.54 23621267 CRAIG MATTHEW PLATA D Bank ACH CCD-Payroll 1,450.39 23621528 DOMONIQUE NACOLE BROWN D Bank ACH CCD-Payroll 1,250.17 23621529 DOMONIQUE NACOLE BROWN D Bank ACH CCD-Payroll 75.00 23621530 DOMONIQUE NACOLE BROWN D Bank ACH CCD-Payroll 460.78 23624621 ANNA MARIE CEBALLOS D Bank ACH CCD-Payroll 2,003.89 23620355 ELSA NOHEMI AGUILLAR D Bank ACH CCD-Payroll 1,636.40 23625029 ELIZABETH LOUISE HAMBY D Bank ACH CCD-Payroll 100.00 23625030 ELIZABETH LOUISE HAMBY D Bank ACH CCD-Payroll 2,349.65 23621374 CHRISTINA RENEE TELLO D Bank ACH CCD-Payroll 1,885.40 23620805 FABIO LEONARDO SANTOS D Bank ACH CCD-Payroll 1,996.24 23627399 JOSHUA FRANK LANE D Bank ACH CCD-Payroll 2,308.00 23626147 PIERRE PABLO TROCHE-NUNEZ D Bank ACH CCD-Payroll 800.00 23626148 PIERRE PABLO TROCHE-NUNEZ D Bank ACH CCD-Payroll 1,608.41 23624266 JOAQUIN CHINCANCHAN D Bank ACH CCD-Payroll 2,231.35 23621284 YVETTE RENDON D Bank ACH CCD-Payroll 693.36 23625304 CHRISTOPHER MICHAEL LAWRENCE D Bank ACH CCD-Payroll 3,842.10 23620001 ANDREW STEVEN BROWN D Bank ACH CCD-Payroll 4,795.08 23621702 CATHERINE KNAPP MCHORSE D Bank ACH CCD-Payroll 1,144.73 23623162 WENDY HEADLAND SALOME D Bank ACH CCD-Payroll 1,349.49 23623867 KAYLEY A VITEO D Bank ACH CCD-Payroll 2,823.84 23626716 AARON HENRY ANDERSON D Bank ACH CCD-Payroll 1,500.00 23626717 AARON HENRY ANDERSON D Bank ACH CCD-Payroll 826.57 23625886 DUANE RANDALL RUCKER D Bank ACH CCD-Payroll 2,048.94 23620062 YOOJIN CHO D Bank ACH CCD-Payroll 2,509.48 23625714 KAITLYN BREE PERKINS D Bank ACH CCD-Payroll 1,661.59 23620077 ROBERT J MOTT D Bank ACH CCD-Payroll 2,607.70 23621706 CHRISTOPHER NOEL MEIGS D Bank ACH CCD-Payroll 2,099.66 23621807 TREVOR AUSTIN STLUKA D Bank ACH CCD-Payroll 2,159.28 23626082 JORDAN MARIE TALAMANTEZ D Bank ACH CCD-Payroll 2,223.85 23623004 EMMA M LEVER D Bank ACH CCD-Payroll 2,292.79 23622221 IRMA GARCIA D Bank ACH CCD-Payroll 1,697.68 23627437 NICOLAS CARLTON SAWYER D Bank ACH CCD-Payroll 3,273.70 23627087 BATINA EVELYN NIELSEN D Bank ACH CCD-Payroll 2,387.02 23621760 JENNY LYNN RIOS D Bank ACH CCD-Payroll 1,929.81 23627207 JOSHUA F SEIBER D Bank ACH CCD-Payroll 2,117.54 Page 279 of 159223627172 LUIS R RIVERA D Bank ACH CCD-Payroll 2,320.99 23620280 SYLWIA NIEDZWIECKI D Bank ACH CCD-Payroll 200.00 23620281 SYLWIA NIEDZWIECKI D Bank ACH CCD-Payroll 2,176.98 23626856 XIOMARA LUGO DEFENSOR D Bank ACH CCD-Payroll 2,441.97 23623079 SUSAN ELAINE MORGAN D Bank ACH CCD-Payroll 1,103.52 23621905 JAWARA A BEASLEY D Bank ACH CCD-Payroll 2,362.86 23627395 JEREMY B KAPLAN-LYMAN D Bank ACH CCD-Payroll 3,719.68 23627445 CAROLINE CARMICHAEL SOLIS D Bank ACH CCD-Payroll 4,129.35 23627342 CLARENCE PAYNE D Bank ACH CCD-Payroll 2,213.42 23623308 BING WU D Bank ACH CCD-Payroll 2,410.72 23622796 WILLIAM CORSELLO D Bank ACH CCD-Payroll 907.81 23623155 KEITH ANDREW CULTBERT ROGERS D Bank ACH CCD-Payroll 1,023.97 23623280 DESTINI LASHAE WILLIAMS D Bank ACH CCD-Payroll 1,643.41 23623852 ISABELLA GRACE STOVALL D Bank ACH CCD-Payroll 1,861.33 23622210 CAMISHA ROCHELLE DIXON D Bank ACH CCD-Payroll 1,588.51 23627009 DEONDRE' RASHAD LANKFORD D Bank ACH CCD-Payroll 364.26 23627010 DEONDRE' RASHAD LANKFORD D Bank ACH CCD-Payroll 2,064.16 23622939 SERENA MICHELLE HORN D Bank ACH CCD-Payroll 1,842.04 23623258 LESLIE KAY WARD D Bank ACH CCD-Payroll 925.51 23622730 ROGER DALE BARRICK D Bank ACH CCD-Payroll 317.46 23620667 DIETRA JADE MCREYNOLDS D Bank ACH CCD-Payroll 1,654.81 23623190 LYDIA E SOTO D Bank ACH CCD-Payroll 892.56 23624081 ANGELICA PEREZ AGUILAR D Bank ACH CCD-Payroll 2,066.76 23622963 MARYANNE JORDAN D Bank ACH CCD-Payroll 1,346.58 23621288 HERBERT RAY RIGGINS D Bank ACH CCD-Payroll 1,706.16 23623298 JULIE CARSON WITT D Bank ACH CCD-Payroll 985.37 23623134 DANIEL D RACER D Bank ACH CCD-Payroll 1,549.17 23620166 KRYSTAL RENEE CLARK D Bank ACH CCD-Payroll 3,351.74 23624843 SERGIO ESPARZA D Bank ACH CCD-Payroll 4,202.94 23623232 RACHEL LEWIS UNION D Bank ACH CCD-Payroll 249.35 23622889 YOLANDA GORR D Bank ACH CCD-Payroll 1,085.83 23626662 CESAR SALGADO D Bank ACH CCD-Payroll 2,025.84 23622781 RONALD J CICHOCKI D Bank ACH CCD-Payroll 309.84 23627133 SANDRA S PATTERSON D Bank ACH CCD-Payroll 350.00 23627134 SANDRA S PATTERSON D Bank ACH CCD-Payroll 350.00 23627135 SANDRA S PATTERSON D Bank ACH CCD-Payroll 1,099.59 23621712 SHERIKA L MORRISON D Bank ACH CCD-Payroll 1,283.78 23622970 WAYNE KENNETH KEWLEY D Bank ACH CCD-Payroll 1,253.78 23625783 PATRICIA LORAINE RANDALL D Bank ACH CCD-Payroll 3,296.09 23622845 ARIANA DANAE EDWARDS D Bank ACH CCD-Payroll 1,670.19 23623735 KIERA LEE KILDAY D Bank ACH CCD-Payroll 3,992.71 23626089 CODY MARCELO TAO D Bank ACH CCD-Payroll 2,203.93 23621446 LUKE THOMAS WISE D Bank ACH CCD-Payroll 1,544.02 23621073 KATHRYN BROOKE HALLBERG D Bank ACH CCD-Payroll 2,025.97 23620571 BALDEMAR JAVIER RUIZ D Bank ACH CCD-Payroll 2,124.25 23625496 JOHNFER MENDOZA D Bank ACH CCD-Payroll 2,388.80 23620682 LETICIA FLORES SCHUMAN D Bank ACH CCD-Payroll 8,826.24 23623889 BENJAMIN AUSTIN ARNECKE D Bank ACH CCD-Payroll 1,726.17 23626551 JYQUALA WOOLEY D Bank ACH CCD-Payroll 1,677.66 Page 280 of 159223626036 BRANDON RAY SPILLERS D Bank ACH CCD-Payroll 2,539.68 23626126 HEIDI TONCHE-TORRES D Bank ACH CCD-Payroll 1,655.82 23625405 DAVID SEBAHIZI MANOA D Bank ACH CCD-Payroll 371.25 23625406 DAVID SEBAHIZI MANOA D Bank ACH CCD-Payroll 1,500.54 23625407 DAVID SEBAHIZI MANOA D Bank ACH CCD-Payroll 50.00 23625408 DAVID SEBAHIZI MANOA D Bank ACH CCD-Payroll 50.00 23625409 DAVID SEBAHIZI MANOA D Bank ACH CCD-Payroll 50.00 23625410 DAVID SEBAHIZI MANOA D Bank ACH CCD-Payroll 50.00 23625411 DAVID SEBAHIZI MANOA D Bank ACH CCD-Payroll 50.00 23625412 DAVID SEBAHIZI MANOA D Bank ACH CCD-Payroll 1,590.70 23624965 BRANDON MICHAEL RICHARD GOINS D Bank ACH CCD-Payroll 3,066.82 23622401 FERNANDO AGUIRRE D Bank ACH CCD-Payroll 1,907.45 23626585 NATHALI ESPINO D Bank ACH CCD-Payroll 1,000.00 23626586 NATHALI ESPINO D Bank ACH CCD-Payroll 1,038.58 23620567 RAFAEL ROQUE D Bank ACH CCD-Payroll 1,544.99 23620366 OLIBAMA BARRON D Bank ACH CCD-Payroll 1,513.63 23620005 KATHRYN JANE GARZA D Bank ACH CCD-Payroll 2,839.36 23622482 SARAH DANIELLE EBERHARDT D Bank ACH CCD-Payroll 2,595.76 23622955 CAROLYN D JERRELLS D Bank ACH CCD-Payroll 258.58 23622987 THOMAS MICHAEL LANE D Bank ACH CCD-Payroll 1,278.78 23621160 ELIJAH REY LOPEZ D Bank ACH CCD-Payroll 591.27 23621161 ELIJAH REY LOPEZ D Bank ACH CCD-Payroll 886.90 23623159 JOSEPH DALE RUMBO D Bank ACH CCD-Payroll 1,686.55 23624176 ASHLEY NICHOLE ALLEYNE D Bank ACH CCD-Payroll 100.00 23624177 ASHLEY NICHOLE ALLEYNE D Bank ACH CCD-Payroll 2,337.59 23623262 EUGENE LESTER WASHINGTON D Bank ACH CCD-Payroll 1,324.48 23621423 SUSAN L WELBES D Bank ACH CCD-Payroll 250.00 23621424 SUSAN L WELBES D Bank ACH CCD-Payroll 25.00 23621425 SUSAN L WELBES D Bank ACH CCD-Payroll 5,922.30 23627385 NICHOLAS ARTHUR GUILLORY D Bank ACH CCD-Payroll 50.00 23627386 NICHOLAS ARTHUR GUILLORY D Bank ACH CCD-Payroll 2,371.54 23623685 JOSE POMPA GARZA D Bank ACH CCD-Payroll 2,638.61 23623887 SELENA MILAGRO ALVARENGA D Bank ACH CCD-Payroll 601.06 23626164 JOHN OBINNA UDUBE D Bank ACH CCD-Payroll 2,457.80 23626165 JOHN OBINNA UDUBE D Bank ACH CCD-Payroll 2,457.80 23623853 GERTRUDE STRASSBURGER D Bank ACH CCD-Payroll 6,015.64 23622165 SAMUEL LANE BELL D Bank ACH CCD-Payroll 1,764.88 23623544 LEIGH MATHEWS RODRIGUEZ D Bank ACH CCD-Payroll 4,577.32 23620357 MARIO ODABU ALSTON D Bank ACH CCD-Payroll 1,880.69 23627401 ARIELLE JUANITA LEWIS ZAVALA D Bank ACH CCD-Payroll 2,888.82 23627458 NABIL E VALENCIA D Bank ACH CCD-Payroll 2,267.51 23620504 SILVERIO MARTINEZ D Bank ACH CCD-Payroll 1,529.06 23627379 JUANITA GARCIA D Bank ACH CCD-Payroll 1,948.88 23626659 ERIK J SALAZAR D Bank ACH CCD-Payroll 1,729.97 23626620 NISSA MARTINEZ D Bank ACH CCD-Payroll 2,147.04 23620469 ENRIQUE JIMENEZ D Bank ACH CCD-Payroll 1,570.87 23627404 SETH ANGELO MANETTA-DILLON D Bank ACH CCD-Payroll 2,166.60 23626328 LANE MACKALE WOOD D Bank ACH CCD-Payroll 2,220.74 23620020 ANN GILL HOWARD D Bank ACH CCD-Payroll 5,043.65 Page 281 of 159223620201 ESTEVAN MACARIO GARZA D Bank ACH CCD-Payroll 1,186.06 23620202 ESTEVAN MACARIO GARZA D Bank ACH CCD-Payroll 1,186.05 23621611 NANCY E GONZALEZ D Bank ACH CCD-Payroll 200.00 23621612 NANCY E GONZALEZ D Bank ACH CCD-Payroll 1,200.00 23621613 NANCY E GONZALEZ D Bank ACH CCD-Payroll 535.51 23620925 DANIEL D CHILDERS D Bank ACH CCD-Payroll 1,597.71 23623368 CHADWICK DION GADDY D Bank ACH CCD-Payroll 1,924.45 23621766 EDWARD MICHAEL RODRIGUEZ D Bank ACH CCD-Payroll 2,179.18 23623525 MARIA CANTU HEXSEL D Bank ACH CCD-Payroll 223.58 23623542 JESSICA LAUREN MANGRUM D Bank ACH CCD-Payroll 53.14 23623500 MADELEINE BULLARD CONNOR D Bank ACH CCD-Payroll 631.21 23625752 JOSHUA THOMAS PRICE D Bank ACH CCD-Payroll 2,066.07 23625502 ERIC MITCHELL MICHAELSON D Bank ACH CCD-Payroll 2,750.68 23620021 ROBERT MICHAEL LONG D Bank ACH CCD-Payroll 2,697.15 23626245 RODNEY BENJAMIN WALKER D Bank ACH CCD-Payroll 3,088.88 23624424 WILLIAM LAWRENCE APPELL D Bank ACH CCD-Payroll 2,745.87 23622501 ROSANNA RAMIREZ FRANK D Bank ACH CCD-Payroll 1,484.92 23622272 JESSICA MARIE LAYTON D Bank ACH CCD-Payroll 1,558.70 23623589 THOMAS G WOODBY D Bank ACH CCD-Payroll 2,969.66 23623590 THOMAS G WOODBY D Bank ACH CCD-Payroll 742.42 23624617 AMY BETH CAVANAUGH D Bank ACH CCD-Payroll 3,649.50 23621681 ADRIANA LIZETH MALDONADO D Bank ACH CCD-Payroll 1,981.30 23624895 JOHN-PAUL FUGATE D Bank ACH CCD-Payroll 2,648.76 23621852 JOEL E COVEY D Bank ACH CCD-Payroll 3,436.89 23622641 ERIN SHINN SREENIVASAN D Bank ACH CCD-Payroll 5,334.08 23620528 OSCAR OSORIO D Bank ACH CCD-Payroll 1,668.58 23626196 NINA VAZQUEZ D Bank ACH CCD-Payroll 2,509.06 23626173 JUSTIN BLAKE VALDEZ D Bank ACH CCD-Payroll 2,565.75 23623833 DOMINIC D SELVERA D Bank ACH CCD-Payroll 250.00 23623834 DOMINIC D SELVERA D Bank ACH CCD-Payroll 2,930.82 23620067 CHELSEA MARIE GUERRA D Bank ACH CCD-Payroll 1,609.31 23623597 CARMEN AMARO D Bank ACH CCD-Payroll 1,728.18 23624406 KRISTINA MARIE ALLEN D Bank ACH CCD-Payroll 2,286.86 23620721 ALEJANDRO DE LEON D Bank ACH CCD-Payroll 1,664.95 23626639 ALMA CONSUELO OLIVARES D Bank ACH CCD-Payroll 2,062.32 23624043 TAMARA NICOLE BROWN D Bank ACH CCD-Payroll 1,593.00 23620527 MACRINA ORTIZ D Bank ACH CCD-Payroll 1,425.26 23620570 IRMA RUBIO MORENO D Bank ACH CCD-Payroll 1,539.53 23621817 CAROLINA TORRES D Bank ACH CCD-Payroll 1,790.67 23622132 TOMMIE LOUISE WESLEY D Bank ACH CCD-Payroll 2,083.40 23626986 JESSICA MARIE JIMENEZ D Bank ACH CCD-Payroll 50.00 23626987 JESSICA MARIE JIMENEZ D Bank ACH CCD-Payroll 1,659.53 23624833 SHAMONA DU VEY EPPS D Bank ACH CCD-Payroll 723.06 23621815 FLORENCE BENFORD THOMPSON D Bank ACH CCD-Payroll 1,046.37 23621816 FLORENCE BENFORD THOMPSON D Bank ACH CCD-Payroll 116.26 23621741 AMY SACHS PIERROTTIE D Bank ACH CCD-Payroll 94.32 23621742 AMY SACHS PIERROTTIE D Bank ACH CCD-Payroll 1,792.15 23621787 LORREYNA JEANET SHAW D Bank ACH CCD-Payroll 1,810.85 23627369 LEONOR DELGADO D Bank ACH CCD-Payroll 2,300.75 Page 282 of 159223620092 ANGELICA MARIE CANO D Bank ACH CCD-Payroll 1,949.54 23627105 CASEY C ONEAL D Bank ACH CCD-Payroll 2,781.11 23625734 THERESA ANNETTE POLK D Bank ACH CCD-Payroll 254.53 23625735 THERESA ANNETTE POLK D Bank ACH CCD-Payroll 2,290.77 23624845 GERARDO ESQUIVEL D Bank ACH CCD-Payroll 2,238.14 23620059 MICHELLE STEFANIE SURKA D Bank ACH CCD-Payroll 2,823.06 23623482 JILL YVETTE ALBRACHT D Bank ACH CCD-Payroll 3,601.74 23621658 JANET LEE JONES-SOLER D Bank ACH CCD-Payroll 1,765.76 23624223 OLIVIA RENEA WALTER D Bank ACH CCD-Payroll 2,045.44 23622109 TERESA SOTELO MENDEZ D Bank ACH CCD-Payroll 2,356.59 23624313 SHELBY LEE CRISWELL D Bank ACH CCD-Payroll 2,459.97 23622090 KALEO BARRERA LOPEZ D Bank ACH CCD-Payroll 1,982.15 23625572 STEPHEN GERALD MOSLEY D Bank ACH CCD-Payroll 2,630.80 23625498 CHRISTOPHER TAZ MEREDITH D Bank ACH CCD-Payroll 2,552.83 23622533 MELISSA LEE HARGIS D Bank ACH CCD-Payroll 5,422.44 23623802 MIRANDA PRUETT D Bank ACH CCD-Payroll 220.00 23623803 MIRANDA PRUETT D Bank ACH CCD-Payroll 2,395.87 23624182 JAMES NORMAN BOHAC D Bank ACH CCD-Payroll 1,838.06 23623664 JENNA FECHNER D Bank ACH CCD-Payroll 2,276.24 23620631 RONNIE JOE YOUNG D Bank ACH CCD-Payroll 1,732.73 23621993 COURTNEY DIANE QUINN D Bank ACH CCD-Payroll 2,385.74 23621893 TIMOTHY MARK WATKINS D Bank ACH CCD-Payroll 3,769.28 23625478 TAYLAN BRIAN MCMAHON D Bank ACH CCD-Payroll 2,842.00 23623609 COLIN BELLAIR D Bank ACH CCD-Payroll 3,302.07 23625019 MARCUS DAMION HAIZLIP D Bank ACH CCD-Payroll 2,817.10 23625239 WESLEY KEITH JONES D Bank ACH CCD-Payroll 3,343.76 23621847 JENNIFER RENEE BAXLEY D Bank ACH CCD-Payroll 3,728.92 23621389 SOPHIA KIEU-GIANG TONG D Bank ACH CCD-Payroll 1,574.71 23620193 ZACHARY JOSEPH ESSEL D Bank ACH CCD-Payroll 2,616.02 23624765 PATRICK ROSHEON DICKERSON D Bank ACH CCD-Payroll 100.00 23624766 PATRICK ROSHEON DICKERSON D Bank ACH CCD-Payroll 50.00 23624767 PATRICK ROSHEON DICKERSON D Bank ACH CCD-Payroll 1,939.92 23620363 JOSE J BADILLO OTERO D Bank ACH CCD-Payroll 2,277.32 23625358 ALBERTO LOUREIRO D Bank ACH CCD-Payroll 2,818.21 23626150 MICHAEL ELTON TUCK D Bank ACH CCD-Payroll 251.00 23626151 MICHAEL ELTON TUCK D Bank ACH CCD-Payroll 1,363.93 23620842 ERIN GRAHAM NIEDRINGHAUS BAILEY D Bank ACH CCD-Payroll 1,803.77 23621181 JASON MARTINEZ D Bank ACH CCD-Payroll 1,451.38 23624325 WALLACE RAY HARMON D Bank ACH CCD-Payroll 2,546.80 23624337 SAMANTHA GRACE LIEDTKE D Bank ACH CCD-Payroll 2,154.93 23622635 MAXIMILLIAN R SHAPS D Bank ACH CCD-Payroll 2,967.57 23622670 VANESSA VASQUEZ D Bank ACH CCD-Payroll 3,208.09 23622607 MARTIN ALEXIS PINA D Bank ACH CCD-Payroll 3,627.32 23624484 JONATHAN ANDREW BERRY D Bank ACH CCD-Payroll 450.00 23624485 JONATHAN ANDREW BERRY D Bank ACH CCD-Payroll 1,837.00 23625355 ULISES LOREDO-DIAZ D Bank ACH CCD-Payroll 2,217.22 23622225 ANGELA R GARZA D Bank ACH CCD-Payroll 1,002.90 23625076 TAYLOR MAKAYLA HEDLUND D Bank ACH CCD-Payroll 1,607.08 23622075 DEDRIC SHAWN HARDEMAN D Bank ACH CCD-Payroll 1,780.86 Page 283 of 159223623135 INDIGO BERNARD JESSHIA RAETZ D Bank ACH CCD-Payroll 2,003.80 23620605 DENNIS ANTONIO VALLADARES D Bank ACH CCD-Payroll 1,162.11 23621948 REGINALD BRADLEY GRAHAM D Bank ACH CCD-Payroll 2,775.91 23620400 PERRY M DURAN D Bank ACH CCD-Payroll 2,515.55 23622610 VIRIDIANA PULIDO D Bank ACH CCD-Payroll 3,391.74 23622679 ELIZABETH D WHITED D Bank ACH CCD-Payroll 5,346.25 23626329 MATHIS GRANDISON WRENN D Bank ACH CCD-Payroll 550.00 23626330 MATHIS GRANDISON WRENN D Bank ACH CCD-Payroll 83.00 23626331 MATHIS GRANDISON WRENN D Bank ACH CCD-Payroll 380.00 23626332 MATHIS GRANDISON WRENN D Bank ACH CCD-Payroll 2,642.24 23624478 LORENZO BENNETT D Bank ACH CCD-Payroll 2,231.07 23626441 MARIA LUISA HERNANDEZ D Bank ACH CCD-Payroll 1,524.51 23621179 RAHUL MARS D Bank ACH CCD-Payroll 3,565.49 23622567 LINDA DESTINY MARTINEZ D Bank ACH CCD-Payroll 2,713.22 23622595 SUMMER BROOKE ORRENMAA D Bank ACH CCD-Payroll 1,780.01 23621175 JOSE LUIS MANZANO D Bank ACH CCD-Payroll 2,227.68 23626579 BRITTNEY NESHAE DANIEL D Bank ACH CCD-Payroll 2,121.35 23620037 DEBRA KAYE GARCIA D Bank ACH CCD-Payroll 1,936.56 23627424 LUIS EDUARDO ORTIZ D Bank ACH CCD-Payroll 3,270.80 23624045 MICHEL BYAMUNGU D Bank ACH CCD-Payroll 1,621.73 23622789 LAUREN ASHLEY CODDINGTON D Bank ACH CCD-Payroll 1,724.88 23621781 DIAMANTINA SANTILLAN D Bank ACH CCD-Payroll 2,052.89 23624279 KIMBERLY MARES-HOWARD D Bank ACH CCD-Payroll 1,873.71 23622164 TONY BARRON D Bank ACH CCD-Payroll 1,645.42 23621081 HILARY G HENSON D Bank ACH CCD-Payroll 1,566.34 23623334 TAMI MICHELL BENAVIDES D Bank ACH CCD-Payroll 1,564.48 23626486 MARIA ORTEGA RAYON D Bank ACH CCD-Payroll 1,899.43 23622026 AMY LYNN SMITH D Bank ACH CCD-Payroll 2,764.58 23624289 KEVIN JOHAN RAMIREZ D Bank ACH CCD-Payroll 2,300.75 23623831 KATHERINE LYNN SCHAAL D Bank ACH CCD-Payroll 1,859.20 23625493 PRISCILLA MENA D Bank ACH CCD-Payroll 2,813.21 23625168 JOHNNY BAUTISTA ICARO D Bank ACH CCD-Payroll 2,971.32 23621918 RICHARD WAYNE CLEMENT D Bank ACH CCD-Payroll 3,332.42 23624162 JAMES A PEREZ D Bank ACH CCD-Payroll 225.00 23624163 JAMES A PEREZ D Bank ACH CCD-Payroll 1,469.95 23623417 JULIO HUMBERTO OLIVERA MENDOZA D Bank ACH CCD-Payroll 1,821.76 23623297 BRYCEN WINTERS D Bank ACH CCD-Payroll 1,601.01 23625651 CHRISTY OVBOKHAN OMOZEE D Bank ACH CCD-Payroll 3,623.59 23624297 MARICARMEN VILLANUEVA D Bank ACH CCD-Payroll 2,423.27 23627373 MELISSA CHERYL ELFONT D Bank ACH CCD-Payroll 2,456.58 23620995 MADISON ELENA EBEST D Bank ACH CCD-Payroll 1,761.63 23624272 RUTH GARCIA D Bank ACH CCD-Payroll 1,845.40 23620325 ERNEST EMERSON TEVES D Bank ACH CCD-Payroll 150.00 23620326 ERNEST EMERSON TEVES D Bank ACH CCD-Payroll 3,820.88 23622523 JAUNDRICE D GOODMAN D Bank ACH CCD-Payroll 2,341.68 23626530 DAYANA NARUBID TAPIA RANGEL D Bank ACH CCD-Payroll 200.00 23626531 DAYANA NARUBID TAPIA RANGEL D Bank ACH CCD-Payroll 1,202.34 23623623 SARAH ELIZABETH BYROM D Bank ACH CCD-Payroll 2,833.42 23620345 STACEY LIZETTE WUEST D Bank ACH CCD-Payroll 3,849.73 Page 284 of 159223625233 LAUREN ANN JONES D Bank ACH CCD-Payroll 2,270.20 23621136 KIELIN WAYNE KIDD D Bank ACH CCD-Payroll 1,543.07 23626503 ASHLEY NICOLE RAMIREZ D Bank ACH CCD-Payroll 1,646.20 23624302 VICTORIA A ALVARADO D Bank ACH CCD-Payroll 1,515.34 23621992 ANITHA PURUSHOTHAMAN D Bank ACH CCD-Payroll 4,054.86 23620477 WILLIAM I KIRBY D Bank ACH CCD-Payroll 1,617.93 23621587 NATHAN P FERNANDES D Bank ACH CCD-Payroll 2,279.45 23624328 LISA MARIE HENLEY D Bank ACH CCD-Payroll 1,594.58 23623545 SHANNON REGINA MATUSEK-STEELE D Bank ACH CCD-Payroll 50.00 23623546 SHANNON REGINA MATUSEK-STEELE D Bank ACH CCD-Payroll 1,761.31 23620642 BERNADETTE M DERUSSY D Bank ACH CCD-Payroll 8,160.42 23622180 BRIANNA LEIGH CARRENO D Bank ACH CCD-Payroll 2,039.03 23620675 KENDALL MICHELLE PORTER D Bank ACH CCD-Payroll 1,337.86 23620676 KENDALL MICHELLE PORTER D Bank ACH CCD-Payroll 891.90 23621769 EDUARDO ELIAS RODRIQUEZ D Bank ACH CCD-Payroll 184.79 23621770 EDUARDO ELIAS RODRIQUEZ D Bank ACH CCD-Payroll 1,663.11 23627272 ANDREA VILLARREAL MORALES D Bank ACH CCD-Payroll 3,951.27 23627490 TRAVIS CAMERON KIMPLER D Bank ACH CCD-Payroll 2,014.13 23621982 TANNER ROBERT MURPHY D Bank ACH CCD-Payroll 2,123.05 23621696 JESSICA A MARTONE D Bank ACH CCD-Payroll 1,319.08 23626240 DANIEL ALEXANDER WALDOCK D Bank ACH CCD-Payroll 2,333.85 23626003 SCOTT EDWARD SKOLASKI D Bank ACH CCD-Payroll 2,537.27 23620373 JOSEFINA BONILLA D Bank ACH CCD-Payroll 1,499.97 23622043 FRANK ELDON WILLIAMS D Bank ACH CCD-Payroll 564.76 23622044 FRANK ELDON WILLIAMS D Bank ACH CCD-Payroll 1,317.77 23623374 JAYKOB RENE GOMEZ-NEAL D Bank ACH CCD-Payroll 1,729.33 23620019 ZARALINDA STANFIELD D Bank ACH CCD-Payroll 2,488.96 23620156 ADRIAN ANTHONY BROWN D Bank ACH CCD-Payroll 2,178.61 23622754 CAITLIN ELIZABETH BUMFORD D Bank ACH CCD-Payroll 2,997.02 23623659 KYRSTEN ENGSTROM D Bank ACH CCD-Payroll 1,981.84 23624121 DULCE MARIA MORALES D Bank ACH CCD-Payroll 1,607.87 23622630 KATHRYN R SALZER D Bank ACH CCD-Payroll 3,976.93 23620401 DARRYL ELLIS D Bank ACH CCD-Payroll 1,536.26 23623765 FERNANDO MEDRANO D Bank ACH CCD-Payroll 2,123.28 23623631 VERONICA CASTANEDA D Bank ACH CCD-Payroll 850.81 23623632 VERONICA CASTANEDA D Bank ACH CCD-Payroll 500.00 23623633 VERONICA CASTANEDA D Bank ACH CCD-Payroll 350.80 23624816 ALISON DOMIT ELKINS D Bank ACH CCD-Payroll 95.00 23624817 ALISON DOMIT ELKINS D Bank ACH CCD-Payroll 1,557.44 23625055 BRANDON MICHAEL HART D Bank ACH CCD-Payroll 2,167.73 23621165 THOMAS BARRERA LOPEZ D Bank ACH CCD-Payroll 1,130.87 23625353 MARCO ENRIQUE LOPEZ D Bank ACH CCD-Payroll 2,169.72 23620861 LEVI GERARD BERNAL D Bank ACH CCD-Payroll 1,553.01 23621176 DONNA K MAPES D Bank ACH CCD-Payroll 1,823.48 23624125 KEYLA A RAMIREZ D Bank ACH CCD-Payroll 1,475.27 23623829 DORAN GEORGE SAUER D Bank ACH CCD-Payroll 3,297.23 23623691 RAMANJEET GILL D Bank ACH CCD-Payroll 3,817.26 23623702 KATHRYN MOYNAHAN HALL D Bank ACH CCD-Payroll 2,688.88 23624232 STEVEN DOUGLAS DERRICK D Bank ACH CCD-Payroll 2,338.06 Page 285 of 159223621821 FELIPE S ULLOA D Bank ACH CCD-Payroll 1.00 23621822 FELIPE S ULLOA D Bank ACH CCD-Payroll 2,929.86 23623697 AMBER GOODWIN D Bank ACH CCD-Payroll 2,745.83 23626660 CARRIE REI SALDIVAR D Bank ACH CCD-Payroll 2,089.54 23620804 JOSEPH RAYMOND QUINTELA D Bank ACH CCD-Payroll 2,304.02 23621777 ROSEMARIE SAN MIGUEL D Bank ACH CCD-Payroll 1,317.05 23624407 IAN MARTIN ALLEYNE D Bank ACH CCD-Payroll 500.00 23624408 IAN MARTIN ALLEYNE D Bank ACH CCD-Payroll 125.00 23624409 IAN MARTIN ALLEYNE D Bank ACH CCD-Payroll 1,575.39 23620316 DANIEL KENNETH SMITH D Bank ACH CCD-Payroll 2,796.23 23623858 DEVOTA M SWENSON D Bank ACH CCD-Payroll 1,699.88 23623596 ADAM ALVAREZ D Bank ACH CCD-Payroll 3,571.20 23623840 JOSHUA SMALLEY D Bank ACH CCD-Payroll 3,705.27 23623810 JASON REW-HUNTER D Bank ACH CCD-Payroll 3,063.04 23623680 LORRAINE M GARCIA D Bank ACH CCD-Payroll 545.00 23623681 LORRAINE M GARCIA D Bank ACH CCD-Payroll 645.00 23623682 LORRAINE M GARCIA D Bank ACH CCD-Payroll 1,247.82 23626852 REY DE LUNA D Bank ACH CCD-Payroll 2,794.85 23620715 BERTHA D M BURNS D Bank ACH CCD-Payroll 1,098.56 23623515 JACKLYN CAPRI GONZALES D Bank ACH CCD-Payroll 3,794.05 23626402 DAVID VANCE CROWDER D Bank ACH CCD-Payroll 676.00 23626403 DAVID VANCE CROWDER D Bank ACH CCD-Payroll 1,010.38 23624158 JOSIE A MILLER D Bank ACH CCD-Payroll 2,737.43 23623409 ERIN RENEE MOSLEY D Bank ACH CCD-Payroll 1,810.32 23623002 SUSAN CLAIRE LEIGHTY D Bank ACH CCD-Payroll 1,342.15 23623687 STEPHANIE GHARAKHANIAN D Bank ACH CCD-Payroll 3,265.57 23623191 JULIA MARIE SPINKS D Bank ACH CCD-Payroll 1,917.56 23622416 YARETZI GUADALUPE BALDERAS D Bank ACH CCD-Payroll 1,820.69 23623827 JAGO SANCHEZ D Bank ACH CCD-Payroll 1,626.17 23620957 DAVID CRUZ D Bank ACH CCD-Payroll 1,312.80 23620943 JOHN PAUL CORNETT D Bank ACH CCD-Payroll 1,625.42 23622935 TYLER CURTIS HOHLE D Bank ACH CCD-Payroll 250.00 23622936 TYLER CURTIS HOHLE D Bank ACH CCD-Payroll 1,512.73 23622089 TINA RENEE LITZNER D Bank ACH CCD-Payroll 2,264.20 23623718 ELIZABETH REBECCA HOFFMAN D Bank ACH CCD-Payroll 1,757.86 23623376 RHONDA DENISE GRANT D Bank ACH CCD-Payroll 1,666.65 23620027 RICARDO E RENDON D Bank ACH CCD-Payroll 2,895.09 23623311 VOITEH YULIANOVICH YAROSHEVICH D Bank ACH CCD-Payroll 1,072.58 23620235 KAI J JOE D Bank ACH CCD-Payroll 3,556.54 23625492 ELIZABETH ANN MELTON D Bank ACH CCD-Payroll 2,457.76 23626605 DEON MALIK JONES D Bank ACH CCD-Payroll 1,972.86 23626636 LAUREN MACKENZIE NECH D Bank ACH CCD-Payroll 1,580.00 23626637 LAUREN MACKENZIE NECH D Bank ACH CCD-Payroll 356.03 23625419 FRANCISCO MARROQUIN D Bank ACH CCD-Payroll 2,800.63 23620358 RACHEL ALVAREZ D Bank ACH CCD-Payroll 1,539.01 23625609 SHERITTA KENDY NEMETH D Bank ACH CCD-Payroll 175.39 23625610 SHERITTA KENDY NEMETH D Bank ACH CCD-Payroll 100.00 23625611 SHERITTA KENDY NEMETH D Bank ACH CCD-Payroll 1,917.02 23625620 CHRISTELLE FABIOLA NINTCHEU D Bank ACH CCD-Payroll 100.00 Page 286 of 159223625621 CHRISTELLE FABIOLA NINTCHEU D Bank ACH CCD-Payroll 200.00 23625622 CHRISTELLE FABIOLA NINTCHEU D Bank ACH CCD-Payroll 1,616.63 23620111 JENNELLE MARIE MOORE D Bank ACH CCD-Payroll 1,962.88 23622232 MARIA ISABEL GONZALES D Bank ACH CCD-Payroll 1,788.58 23622337 NOEMI L RODRIGUEZ D Bank ACH CCD-Payroll 2,031.20 23622386 DEJON ALEXANDRA WELLS D Bank ACH CCD-Payroll 250.00 23622387 DEJON ALEXANDRA WELLS D Bank ACH CCD-Payroll 1,489.03 23622300 ANGELA XIOMARA OLVERA D Bank ACH CCD-Payroll 1,716.18 23622319 MATTHEW RENE PUENTES D Bank ACH CCD-Payroll 1,724.76 23621191 JAYSON MARC MAY D Bank ACH CCD-Payroll 2,630.10 23623970 WILSON EVELIO THOMAS LINO D Bank ACH CCD-Payroll 1,000.00 23623971 WILSON EVELIO THOMAS LINO D Bank ACH CCD-Payroll 1,018.29 23626128 ALBERTO TORRES D Bank ACH CCD-Payroll 2,217.74 23620094 CANDISE CHATMAN D Bank ACH CCD-Payroll 25.00 23620095 CANDISE CHATMAN D Bank ACH CCD-Payroll 25.00 23620096 CANDISE CHATMAN D Bank ACH CCD-Payroll 25.00 23620097 CANDISE CHATMAN D Bank ACH CCD-Payroll 2,845.42 23621553 MAGNOLIA DELOISE CAVANAUGH D Bank ACH CCD-Payroll 1,689.47 23624977 MEAGAN MICHELLE GONZALEZ D Bank ACH CCD-Payroll 2,419.41 23626324 TONY WOJNAREK D Bank ACH CCD-Payroll 2,007.03 23624904 JASON AUDIEL GALLEGOS D Bank ACH CCD-Payroll 2,534.01 23620079 MEAGAN STOKES D Bank ACH CCD-Payroll 194.48 23620080 MEAGAN STOKES D Bank ACH CCD-Payroll 1,750.27 23622412 JOHN JEFFREY ARREDONDO D Bank ACH CCD-Payroll 3,913.52 23620139 DONNA J WINTER D Bank ACH CCD-Payroll 2,763.90 23620546 PRISCILLA RAMOS D Bank ACH CCD-Payroll 1,449.60 23627013 TIANA MICHELLE LAVIGNE D Bank ACH CCD-Payroll 143.04 23627014 TIANA MICHELLE LAVIGNE D Bank ACH CCD-Payroll 1,838.57 23625245 JANERLY STEPHANYE JOYA ROSALES D Bank ACH CCD-Payroll 2,488.48 23625916 LUIS ERNESTO SANCHEZ D Bank ACH CCD-Payroll 2,928.30 23625576 AALEXUS TO MUELLER D Bank ACH CCD-Payroll 3,454.18 23625349 EFRAIN GONZALES LOPEZ D Bank ACH CCD-Payroll 200.00 23625350 EFRAIN GONZALES LOPEZ D Bank ACH CCD-Payroll 2,019.82 23621860 ANDREW M GALLAGHER D Bank ACH CCD-Payroll 3,516.38 23624503 JULIE ERIN BOZEMAN D Bank ACH CCD-Payroll 1,909.03 23627044 EMILY KATHERINE MARTINEZ D Bank ACH CCD-Payroll 2,234.47 23621890 CODY MICHAEL TUCKER D Bank ACH CCD-Payroll 3,812.26 23620208 CYNTHIA ANN GRAF D Bank ACH CCD-Payroll 3,072.76 23620069 CICELY KAY D Bank ACH CCD-Payroll 2,565.93 23620081 SADIA AMIN TIRMIZI D Bank ACH CCD-Payroll 2,708.49 23620052 MADAI MONTES D Bank ACH CCD-Payroll 1,761.97 23627101 GEORGE OKYERE D Bank ACH CCD-Payroll 2,138.26 23622491 JENNYFER FIGUEROA D Bank ACH CCD-Payroll 1,997.13 23626834 WHITNEY TERESE COLEMAN D Bank ACH CCD-Payroll 1,803.99 23623778 CHANNING C NEARY D Bank ACH CCD-Payroll 4,461.21 23624075 JUANITA UGARTE D Bank ACH CCD-Payroll 1,540.95 23624221 CLARISSA VALENZUELA D Bank ACH CCD-Payroll 2,122.21 23625068 THERECE LEMONET HAYWOOD D Bank ACH CCD-Payroll 1,790.89 23626888 ZAKURA CHIMERE FAVORS D Bank ACH CCD-Payroll 2,557.81 Page 287 of 159223622039 ALPHONSO GREG WEHYE D Bank ACH CCD-Payroll 2,150.43 23625008 RODOLFO GUERRERO D Bank ACH CCD-Payroll 2,647.50 23620609 MIGUEL ANGEL VAZQUEZ RODRIGUEZ D Bank ACH CCD-Payroll 1,907.64 23621607 WILLIE JASON GILDART D Bank ACH CCD-Payroll 1,495.16 23621601 NICO NANCY GARCIA D Bank ACH CCD-Payroll 200.00 23621602 NICO NANCY GARCIA D Bank ACH CCD-Payroll 1,390.72 23624021 MONICA IVETTE AGUILAR D Bank ACH CCD-Payroll 1,906.74 23623585 KERI SUNSHINE TYNESSA WARD D Bank ACH CCD-Payroll 3,718.11 23620647 RACHEL MARIE DIAZ D Bank ACH CCD-Payroll 1,918.57 23627349 AMALIA MARISE BECKNER D Bank ACH CCD-Payroll 3,585.91 23620461 TRAVIS RAY JACKSON D Bank ACH CCD-Payroll 1,978.73 23625332 JASMINE RENEE LILJA D Bank ACH CCD-Payroll 3,789.11 23623759 ISMAEL MARTINEZ D Bank ACH CCD-Payroll 2,716.79 23623784 RYAN O'DELL D Bank ACH CCD-Payroll 3,761.43 23626831 AMANDA SOFIA CHAVEZ D Bank ACH CCD-Payroll 2,221.04 23622579 ELIZABETH ANN MENDEZ D Bank ACH CCD-Payroll 1,641.13 23620788 ADAM JOHNSON D Bank ACH CCD-Payroll 3,906.37 23622505 ALEXANDRA ROSE GALVAN D Bank ACH CCD-Payroll 1,810.87 23626301 BRYCE DENNIS WILLIAMS D Bank ACH CCD-Payroll 2,858.08 23620672 RAFAEL ORNELAS D Bank ACH CCD-Payroll 2,233.95 23622633 JACQUELINE ALISA SANCHEZ D Bank ACH CCD-Payroll 3,499.53 23622249 TOWANNA MICHELLE HOPKINS-LEWIS D Bank ACH CCD-Payroll 1,709.99 23620705 ELIZABETH BARRAZA D Bank ACH CCD-Payroll 1,873.55 23627360 JAMES D CLARK D Bank ACH CCD-Payroll 3,628.38 23623091 NATALIA LILLY NASSOUR D Bank ACH CCD-Payroll 1,694.35 23622861 KENDRA MICHELE FLENNIKEN D Bank ACH CCD-Payroll 1,220.12 23622975 KELLEY KRISTA KNIGHT D Bank ACH CCD-Payroll 1,107.94 23623139 CINDY RAMIREZ D Bank ACH CCD-Payroll 1,875.43 23627394 NADEGE JOSEPH D Bank ACH CCD-Payroll 2,510.38 23627400 MELISSA LEBET D Bank ACH CCD-Payroll 2,576.50 23622545 EMILY RUTH JAKOBEIT D Bank ACH CCD-Payroll 3,894.21 23623539 ALLEY KAY LATHAM D Bank ACH CCD-Payroll 3,708.23 23625605 LUIS NEGRETE D Bank ACH CCD-Payroll 3,085.14 23621752 STEPHEN ENSEBIO RAYOS D Bank ACH CCD-Payroll 1,634.91 23621336 LINDA LAUREN MORGAN SHEFFER D Bank ACH CCD-Payroll 1,319.14 23621072 KEVIN E GUYTON D Bank ACH CCD-Payroll 1,545.80 23625528 ELIZABETH ANN MITCHEL D Bank ACH CCD-Payroll 3,215.97 23622190 VERONICA ANN CLAYTON D Bank ACH CCD-Payroll 1,562.92 23622424 LAMESHA ROSHAY BICE D Bank ACH CCD-Payroll 100.00 23622425 LAMESHA ROSHAY BICE D Bank ACH CCD-Payroll 1,787.91 23625860 TRISTAN MARTIN RODRIGUEZ D Bank ACH CCD-Payroll 1,641.02 23624092 ASHLEY LISSETTE MIRANDA D Bank ACH CCD-Payroll 1,745.54 23624709 MARK ANTHONY DACRES D Bank ACH CCD-Payroll 2,528.52 23622982 KATIE MARIE KRAUSS D Bank ACH CCD-Payroll 1,150.00 23622983 KATIE MARIE KRAUSS D Bank ACH CCD-Payroll 100.00 23622984 KATIE MARIE KRAUSS D Bank ACH CCD-Payroll 581.25 23623394 WAVERLY KAREN KELLY D Bank ACH CCD-Payroll 1,608.34 23625434 JOSHUA MATTHEW MARTINEZ D Bank ACH CCD-Payroll 1,623.43 23625169 SHEILA CORRAL ICARO D Bank ACH CCD-Payroll 2,371.49 Page 288 of 159223621775 RACHEL R SALGADO D Bank ACH CCD-Payroll 1,854.45 23620687 CHRISTINA RENEE SMITH D Bank ACH CCD-Payroll 2,390.32 23626266 ERIC TIMOTHY WATERS D Bank ACH CCD-Payroll 2,181.72 23621610 JOEL GONZALES D Bank ACH CCD-Payroll 1,438.63 23626793 SAVANNAH DEE BURNHAM D Bank ACH CCD-Payroll 200.00 23626794 SAVANNAH DEE BURNHAM D Bank ACH CCD-Payroll 1,652.86 23623657 STEPHANIE DYESS D Bank ACH CCD-Payroll 125.00 23623658 STEPHANIE DYESS D Bank ACH CCD-Payroll 2,072.19 23625161 JULIE A IACOBUCCI D Bank ACH CCD-Payroll 1,912.93 23621738 EMMA RIAH PETERSHEIM D Bank ACH CCD-Payroll 1,982.87 23623871 JAITON MONET SHERMANE WALLS D Bank ACH CCD-Payroll 2,738.87 23621713 ASHLEE TAYLOR MUNOZ D Bank ACH CCD-Payroll 1,965.50 23620714 COREY ANNE BRYKS D Bank ACH CCD-Payroll 4,007.97 23621730 MARIO PADILLA D Bank ACH CCD-Payroll 1,864.58 23624835 ERIK OLOF ERNEVAD D Bank ACH CCD-Payroll 3,174.58 23626765 SHARON K BERGER D Bank ACH CCD-Payroll 4,870.46 23622465 NICOLE A COOPER D Bank ACH CCD-Payroll 2,593.38 23624797 NY-DRICE QUADIR DUNN D Bank ACH CCD-Payroll 2,253.21 23626680 NOHELIA VILLEDA D Bank ACH CCD-Payroll 500.00 23626681 NOHELIA VILLEDA D Bank ACH CCD-Payroll 925.00 23626682 NOHELIA VILLEDA D Bank ACH CCD-Payroll 444.50 23626602 STEPHANIE BRIANA JARAMILLO D Bank ACH CCD-Payroll 1,926.72 23622220 ANGIE LORENA GARCIA D Bank ACH CCD-Payroll 1,797.61 23621218 BOBBIE AUSTIN MOORE D Bank ACH CCD-Payroll 1,725.07 23627226 STEVEN JOSEPH SMITH D Bank ACH CCD-Payroll 4,044.58 23622377 ANA MARINA VENCES HERNANDEZ D Bank ACH CCD-Payroll 400.00 23622378 ANA MARINA VENCES HERNANDEZ D Bank ACH CCD-Payroll 1,330.79 23627067 SAMANTHA LYNNE MINICH D Bank ACH CCD-Payroll 2,488.32 23622714 JACQUELINE SARAH AUGENBRAUN D Bank ACH CCD-Payroll 1,990.99 23623300 JACQLYN ALISE WOOD D Bank ACH CCD-Payroll 1,042.85 23620210 JOEL T GRIEBEL D Bank ACH CCD-Payroll 2,561.54 23622107 SYDNEY PAULETTE MCCLELLAND D Bank ACH CCD-Payroll 1,931.64 23625041 ALYSSA LEE HARMON D Bank ACH CCD-Payroll 1,694.36 23623548 TOBIN EVAN MCDOWELL D Bank ACH CCD-Payroll 2,524.53 23622474 ORNELA YAEL DESETA D Bank ACH CCD-Payroll 3,457.17 23620894 MARANDA FAY BURHANS D Bank ACH CCD-Payroll 1,640.05 23621422 JAMES RYAN WEBB D Bank ACH CCD-Payroll 2,435.47 23625939 NANCY LYNN SCHMIDT D Bank ACH CCD-Payroll 2,150.00 23627388 LAUREN CATHERINE HATTON D Bank ACH CCD-Payroll 2,441.93 23620164 KATHY LE CHIEM D Bank ACH CCD-Payroll 2,953.35 23622526 VANESSA OLIVIA GUERRERO D Bank ACH CCD-Payroll 1,768.90 23624018 KIMALA SHEL SHOWERS D Bank ACH CCD-Payroll 300.00 23624019 KIMALA SHEL SHOWERS D Bank ACH CCD-Payroll 3,663.51 23626712 KESHONDRIA AMOS D Bank ACH CCD-Payroll 2,361.24 23626630 KENDALL ALEXIS MONTERREY D Bank ACH CCD-Payroll 2,001.80 23622991 KAREN LOUISE LANGLEY D Bank ACH CCD-Payroll 1,199.54 23623786 JOSHUA OLUSHOLA OGIDI-OLU D Bank ACH CCD-Payroll 3,245.31 23627451 JESSE E TAYLOR D Bank ACH CCD-Payroll 3,451.79 23622674 BRIDGETT YVONNE WALKER D Bank ACH CCD-Payroll 100.00 Page 289 of 159223622675 BRIDGETT YVONNE WALKER D Bank ACH CCD-Payroll 100.00 23622676 BRIDGETT YVONNE WALKER D Bank ACH CCD-Payroll 1,225.01 23621432 ANTHONY PAUL WILLIAMS D Bank ACH CCD-Payroll 1,556.32 23620195 DARYL M FISHER D Bank ACH CCD-Payroll 80.00 23620196 DARYL M FISHER D Bank ACH CCD-Payroll 1,270.34 23621316 MICHAEL QUINN SALTZGAVER D Bank ACH CCD-Payroll 1,264.63 23624860 ALEXA NICOLE FIGUEROA D Bank ACH CCD-Payroll 3,001.77 23623329 APRIL MICHELLE BARRERA D Bank ACH CCD-Payroll 1,735.77 23621337 CHRISTIAN REID SHEWARD D Bank ACH CCD-Payroll 1,548.32 23620055 SELENA MUNOZ D Bank ACH CCD-Payroll 3,107.99 23621903 OLAKUNLE CHARLES AMUSAN D Bank ACH CCD-Payroll 2,805.92 23623069 CLYDE RICHARD MERRITT D Bank ACH CCD-Payroll 1,037.23 23622759 PERRIN CHARLES BUTLER D Bank ACH CCD-Payroll 1,395.89 23623302 SARAH GREY WOOD D Bank ACH CCD-Payroll 2,487.72 23623811 BREANNA DELYNN RHOTON D Bank ACH CCD-Payroll 458.02 23623812 BREANNA DELYNN RHOTON D Bank ACH CCD-Payroll 1,374.07 23627051 AREISY JAZMIN MATTKE HERNANDEZ D Bank ACH CCD-Payroll 2,106.69 23621998 AMY RAE ROBINSON D Bank ACH CCD-Payroll 1,915.49 23622835 DEBORAH RENE DORFF D Bank ACH CCD-Payroll 230.15 23622556 MARIE KINSKI LEUFFER MOSS D Bank ACH CCD-Payroll 300.00 23622557 MARIE KINSKI LEUFFER MOSS D Bank ACH CCD-Payroll 3,071.99 23623073 ANGELA INGEBORG MILLIMAN D Bank ACH CCD-Payroll 258.58 23627196 ADESHOLA SARUMI D Bank ACH CCD-Payroll 700.00 23627197 ADESHOLA SARUMI D Bank ACH CCD-Payroll 1,579.52 23623563 DANIEL JONATHAN RIEGEL D Bank ACH CCD-Payroll 1,079.82 23621827 ANTONIO VILLA D Bank ACH CCD-Payroll 1,884.58 23622941 GWEN HUNTLEY D Bank ACH CCD-Payroll 1,457.74 23623216 ANNE MARIE TORRES D Bank ACH CCD-Payroll 492.70 23622904 MELVINEA RAY HARRIS D Bank ACH CCD-Payroll 1,167.40 23623141 JENNIFER MEGGON RAMOS D Bank ACH CCD-Payroll 1,072.58 23623094 PAUL OSCAR NELSON D Bank ACH CCD-Payroll 1,265.02 23624220 RYAN FRANK TAYLOR D Bank ACH CCD-Payroll 2,310.38 23626287 ASHLEY MICHELLE WHALEY D Bank ACH CCD-Payroll 600.00 23626288 ASHLEY MICHELLE WHALEY D Bank ACH CCD-Payroll 1,493.10 23620093 MYRANDA LYNN CARLSON D Bank ACH CCD-Payroll 1,713.31 23621780 MARIA DEL PILAR SANCHEZ D Bank ACH CCD-Payroll 6,536.84 23626262 NATALIE ELIZABETH WARREN D Bank ACH CCD-Payroll 2,307.38 23627358 CASSANDRA LANG CHAMPION D Bank ACH CCD-Payroll 200.00 23627359 CASSANDRA LANG CHAMPION D Bank ACH CCD-Payroll 3,211.81 23627465 MICHAEL VILLANUEVA D Bank ACH CCD-Payroll 1,818.37 23622493 KATHERINE ANN ROZIER FITE D Bank ACH CCD-Payroll 4,443.98 23622900 ADAM MICHAEL HAMMICK D Bank ACH CCD-Payroll 1,203.55 23620852 STACEY THOMAS BELL D Bank ACH CCD-Payroll 1,300.00 23620853 STACEY THOMAS BELL D Bank ACH CCD-Payroll 292.50 23621499 RASHID AMRANI-KHALDI D Bank ACH CCD-Payroll 2,003.13 23622909 CYRIL ALLAN HAWKINS D Bank ACH CCD-Payroll 258.58 23623130 MICAH PAUL POLLOCK D Bank ACH CCD-Payroll 595.28 23622872 DORA B FUENTES D Bank ACH CCD-Payroll 941.98 23620823 JAY C ALEXANDER D Bank ACH CCD-Payroll 3,827.02 Page 290 of 159223626804 JACQUELINE REGINA CANNON D Bank ACH CCD-Payroll 1,648.74 23620596 PETE TELLO D Bank ACH CCD-Payroll 1,616.54 23620272 XAVIER A MORENO D Bank ACH CCD-Payroll 750.00 23620273 XAVIER A MORENO D Bank ACH CCD-Payroll 1,202.16 23623510 BATOOL FATIMA D Bank ACH CCD-Payroll 2,070.70 23624679 ERICA MARIE CORTEZ D Bank ACH CCD-Payroll 1,902.56 23624015 EMILY SERENA RICKERS D Bank ACH CCD-Payroll 3,165.26 23625111 RODRIGO HERNANDEZ D Bank ACH CCD-Payroll 2,586.33 23621127 RAMON G JUAREZ D Bank ACH CCD-Payroll 1,987.48 23621884 BRANDON KYLE SOLOMON D Bank ACH CCD-Payroll 2,929.56 23626357 VALERIE SUE YUHAS D Bank ACH CCD-Payroll 1,873.91 23621979 CARLOS MENDEZ D Bank ACH CCD-Payroll 1,866.85 23621513 LUIS SANTIAGO BALDERRAMA D Bank ACH CCD-Payroll 1,453.55 23623353 EMILY ASTRID DELFIN D Bank ACH CCD-Payroll 1,790.67 23623626 MAE R CARTER D Bank ACH CCD-Payroll 150.00 23623627 MAE R CARTER D Bank ACH CCD-Payroll 360.00 23623628 MAE R CARTER D Bank ACH CCD-Payroll 2,849.97 23627494 VERONICA YVONNE LOCKETT D Bank ACH CCD-Payroll 500.00 23627495 VERONICA YVONNE LOCKETT D Bank ACH CCD-Payroll 2,975.88 23624489 JHAN BRADLY BLANCO D Bank ACH CCD-Payroll 300.00 23624490 JHAN BRADLY BLANCO D Bank ACH CCD-Payroll 2,579.89 23621824 ANGEL VALLEJO D Bank ACH CCD-Payroll 225.00 23621825 ANGEL VALLEJO D Bank ACH CCD-Payroll 1,376.56 23623736 WHITNEY KLUSMAN D Bank ACH CCD-Payroll 2,135.28 23620856 DAVID BENAVIDES D Bank ACH CCD-Payroll 1,650.80 23626423 MATIANA LOPEZ GARCIA D Bank ACH CCD-Payroll 1,452.55 23621871 JESSICA ELIZABETH LIEB D Bank ACH CCD-Payroll 2,820.26 23620172 CHRISTIAN MICHAEL COURCHAINE D Bank ACH CCD-Payroll 3,394.84 23622794 KEVIN CONYERS D Bank ACH CCD-Payroll 626.98 23622848 RICHARD LEE ERRINGTON D Bank ACH CCD-Payroll 1,298.46 23622913 DORA LANELL HENDERSON D Bank ACH CCD-Payroll 1,175.43 23627071 CHRISTINE H MONTES D Bank ACH CCD-Payroll 2,217.50 23623175 DEBRA BETH SEAMAN D Bank ACH CCD-Payroll 1,375.99 23623183 NEELIE B SLADE D Bank ACH CCD-Payroll 1,381.56 23623282 JACQUELINE WILLIAMS D Bank ACH CCD-Payroll 1,211.59 23623526 EMMA E HILBERT D Bank ACH CCD-Payroll 3,319.56 23623219 CHELSEA NICOLE TOWNSEND D Bank ACH CCD-Payroll 151.76 23623220 CHELSEA NICOLE TOWNSEND D Bank ACH CCD-Payroll 1,365.86 23627005 AUGUSTUS WILLIE JAMES LACKEY D Bank ACH CCD-Payroll 1,946.83 23622973 EMILY ELIZABETH KLAAS D Bank ACH CCD-Payroll 1,673.06 23620116 CHI PHAM D Bank ACH CCD-Payroll 1,841.40 23624178 CHRISTOPHER ALEXIS ARRIAGA D Bank ACH CCD-Payroll 1,984.87 23624185 J BENJAMIN COE D Bank ACH CCD-Payroll 1,949.77 23623084 CYNTHIA FAYE MURPHY D Bank ACH CCD-Payroll 1,010.72 23621394 ROBERT THOMAS TUCKER D Bank ACH CCD-Payroll 3,684.71 23623559 RANDY SCOTT ORTEGA D Bank ACH CCD-Payroll 3,385.02 23622971 HASSAN ABUSINGA KHAMIS D Bank ACH CCD-Payroll 431.74 23622228 WILLIAM CURT GLOVER D Bank ACH CCD-Payroll 1,835.77 23620436 ALFRED HAROS D Bank ACH CCD-Payroll 1,346.45 Page 291 of 159223626703 DIANA L AGUIRRE ESPINOZA D Bank ACH CCD-Payroll 1,952.78 23626843 ALEXANDER BABATOPE DANIELS D Bank ACH CCD-Payroll 2,513.59 23620779 MARY ALICE CUELLAR D Bank ACH CCD-Payroll 1,840.58 23626805 TRACY RENA CARNLEY MCLAIN D Bank ACH CCD-Payroll 1,996.10 23627507 AARON CHRISTIAN RYDER PEPPER D Bank ACH CCD-Payroll 2,706.02 23622188 ILLYANA MICHELL CISNEROS D Bank ACH CCD-Payroll 1,698.76 23624961 ASHTYN ELIZABETH GLASSER D Bank ACH CCD-Payroll 1,908.33 23623295 PATRICIA ANN WILLIAMS D Bank ACH CCD-Payroll 682.57 23626588 JOHN WINFRED FELTS D Bank ACH CCD-Payroll 1,892.70 23625045 CHRISTINE GARZA HARRINGTON D Bank ACH CCD-Payroll 2,866.42 23620434 LUIS ANGEL GUTIERREZ D Bank ACH CCD-Payroll 1,809.76 23621118 PHILLIP ORLANDO JONES D Bank ACH CCD-Payroll 150.00 23621119 PHILLIP ORLANDO JONES D Bank ACH CCD-Payroll 553.94 23622284 ANGELA DAWN MCKAMY D Bank ACH CCD-Payroll 1,708.92 23621484 REYDA L TAYLOR D Bank ACH CCD-Payroll 3,613.90 23622622 RAEGAN LYNNE RODRIGUEZ D Bank ACH CCD-Payroll 1,876.33 23620845 ELEORA SUE BARNARD D Bank ACH CCD-Payroll 363.59 23622463 REBECCA MARILYN COMBS D Bank ACH CCD-Payroll 3,461.49 23624847 CHERYL ALANE EVANS D Bank ACH CCD-Payroll 1,898.29 23626554 FRANCHETTA EVON ALEXANDER D Bank ACH CCD-Payroll 699.23 23623446 REGAN LEE RODRIGUEZ D Bank ACH CCD-Payroll 1,751.91 23624562 JESSICA LEE CABRERA D Bank ACH CCD-Payroll 3,221.85 23623320 BLATHANA MARIA ZIMMERMANN D Bank ACH CCD-Payroll 1,525.51 23625709 BRANDON SCOTT PERFETTO D Bank ACH CCD-Payroll 1,700.15 23623408 CASSANDRA ANN MENDIETA D Bank ACH CCD-Payroll 1,545.81 23624905 JORGE LUIS GALLEGOS D Bank ACH CCD-Payroll 2,197.70 23623779 NANCY M NEMER D Bank ACH CCD-Payroll 8,109.38 23620334 LAURA YVONNE VELA D Bank ACH CCD-Payroll 250.00 23620335 LAURA YVONNE VELA D Bank ACH CCD-Payroll 2,129.46 23625770 ROBERT ALEXANDER QUIROGA D Bank ACH CCD-Payroll 3,557.58 23620897 DONDRE BURTON D Bank ACH CCD-Payroll 1,409.07 23623429 ELIZA ANN PEREZ D Bank ACH CCD-Payroll 1,112.62 23620914 MICHELLE RICONDO CASILLAS D Bank ACH CCD-Payroll 1,127.24 23620082 CAROLINE ANDREA VASQUEZ D Bank ACH CCD-Payroll 2,022.22 23620289 JOSEPH ZACHARY ORTIZ D Bank ACH CCD-Payroll 2,329.94 23626915 LAWRENCE EDWARD GLENN D Bank ACH CCD-Payroll 2,463.03 23627066 LINDSAY S MILLS D Bank ACH CCD-Payroll 1,986.99 23624338 OLYMPIA SHAVON LITTLES D Bank ACH CCD-Payroll 1,575.74 23627353 KELLI CHACE BRIZENDINE D Bank ACH CCD-Payroll 3,174.20 23623875 DESTINEE CHAMBRELLE WILLIAMS D Bank ACH CCD-Payroll 2,968.48 23622546 EDWARD S JARAMILLO D Bank ACH CCD-Payroll 3,108.58 23623667 JEFFREY L FLANAGAN D Bank ACH CCD-Payroll 3,567.94 23623716 JEREMIAH A HERRING D Bank ACH CCD-Payroll 1,742.00 23622123 ARDIAN SHAHOLLI D Bank ACH CCD-Payroll 2,026.66 23625156 LEAH JO HUGHES D Bank ACH CCD-Payroll 2,432.37 23623859 WHITNEY ARTRIUS SWIST D Bank ACH CCD-Payroll 1,715.57 23621151 CHIANG KANG LEE D Bank ACH CCD-Payroll 2,106.42 23623775 ALEXIS NICOLE MUSICK D Bank ACH CCD-Payroll 2,566.32 23621772 JASMYN CELESTE ROSADO D Bank ACH CCD-Payroll 1,038.57 Page 292 of 159223621351 CARRIE MARIE SMITH D Bank ACH CCD-Payroll 1,537.08 23624011 JENNIFER MONIQUE MCGAFFENY D Bank ACH CCD-Payroll 50.00 23624012 JENNIFER MONIQUE MCGAFFENY D Bank ACH CCD-Payroll 250.00 23624013 JENNIFER MONIQUE MCGAFFENY D Bank ACH CCD-Payroll 1,461.57 23620628 JACOB DWAYNE WHITEN D Bank ACH CCD-Payroll 2,007.10 23621763 HILDA M RIVAS D Bank ACH CCD-Payroll 2,340.39 23620044 MATTHEW ENNIS KOJM D Bank ACH CCD-Payroll 3,369.53 23626806 NELSON CARRATHUS D Bank ACH CCD-Payroll 50.00 23626807 NELSON CARRATHUS D Bank ACH CCD-Payroll 1,845.81 23626893 LUCY GUERRERO FLORES D Bank ACH CCD-Payroll 400.00 23626894 LUCY GUERRERO FLORES D Bank ACH CCD-Payroll 1,105.43 23624512 REBECCA C BRENNAN D Bank ACH CCD-Payroll 3,031.53 23624160 PANMELA ANDREZZA MOURA RODRIGUES D Bank ACH CCD-Payroll 2,113.59 23625221 ERIC DARNELL JOHNSON D Bank ACH CCD-Payroll 2,436.12 23622373 KELINA ARACELY TREVINO D Bank ACH CCD-Payroll 1,696.37 23620199 JUAN C GARCIA FLORES D Bank ACH CCD-Payroll 2,417.94 23624106 DIANA LEE BALDENEGRO D Bank ACH CCD-Payroll 400.00 23624107 DIANA LEE BALDENEGRO D Bank ACH CCD-Payroll 1,125.97 23626950 RAYNARD ANTOINE HARRIS D Bank ACH CCD-Payroll 1,882.76 23626978 AZUCENA JAIMES JAIMES D Bank ACH CCD-Payroll 1,694.91 23627450 ALLISON MICHELLE TAYLOR D Bank ACH CCD-Payroll 2,244.27 23623746 JAMIE LAUREN LIU D Bank ACH CCD-Payroll 3,169.51 23623740 REBECCA ANN LABETH D Bank ACH CCD-Payroll 1,766.15 23623059 MICHAEL VINCENT MEED D Bank ACH CCD-Payroll 1,219.62 23621715 ALICE NAVARRO D Bank ACH CCD-Payroll 2,218.17 23623066 ANGELICA MARISOL MERAZ D Bank ACH CCD-Payroll 1,046.87 23622910 KIMBERLY PATRICE HAWKINS D Bank ACH CCD-Payroll 249.34 23622810 BEVERLY VEDETTE DAVIS D Bank ACH CCD-Payroll 1,231.67 23622869 JULIE BOHLS FOWLER D Bank ACH CCD-Payroll 230.87 23622708 SONIA IVETTE ARBONA D Bank ACH CCD-Payroll 1,219.63 23627086 JOHN MAURICE NELSON D Bank ACH CCD-Payroll 2,790.43 23622166 STACIA JEWEL BENNETT D Bank ACH CCD-Payroll 2,056.60 23620840 KEVIN S AUTRY D Bank ACH CCD-Payroll 1,674.16 23620517 PRAGYA NIRAULA D Bank ACH CCD-Payroll 1,233.81 23620518 PRAGYA NIRAULA D Bank ACH CCD-Payroll 1,233.81 23620980 CODY RAY DIENHART D Bank ACH CCD-Payroll 1,446.77 23621261 NATHANIEL LAVON PERKINS D Bank ACH CCD-Payroll 1,946.32 23620656 RANDI JENNIFER JIMENEZ D Bank ACH CCD-Payroll 1,761.75 23620697 CAITLYN GRACE VANN D Bank ACH CCD-Payroll 1,682.71 23623651 MYRIAM J DE SAINT VICTOR D Bank ACH CCD-Payroll 4,057.47 23621384 ZACCHEUS JEREMIAH THURMAN D Bank ACH CCD-Payroll 1,522.18 23620759 ANITRA ANN RIVERS D Bank ACH CCD-Payroll 1,868.50 23624111 CHLOE LAUREN CROWTHER D Bank ACH CCD-Payroll 1,616.77 23623233 MELISSA ANN LOERA URBINA D Bank ACH CCD-Payroll 250.00 23623234 MELISSA ANN LOERA URBINA D Bank ACH CCD-Payroll 35.00 23623235 MELISSA ANN LOERA URBINA D Bank ACH CCD-Payroll 30.00 23623236 MELISSA ANN LOERA URBINA D Bank ACH CCD-Payroll 1,251.12 23621415 TROY CLAUDE WALTERS D Bank ACH CCD-Payroll 1,463.67 23621037 JESSELOUIS LUNA GALVAN D Bank ACH CCD-Payroll 1,518.77 Page 293 of 159223621801 BRIAN PATRICK STACY D Bank ACH CCD-Payroll 10.00 23621802 BRIAN PATRICK STACY D Bank ACH CCD-Payroll 75.00 23621803 BRIAN PATRICK STACY D Bank ACH CCD-Payroll 2,018.62 23623388 AIGERIM IBRAYEVA D Bank ACH CCD-Payroll 1,565.87 23624460 APRIL LOUISE BANTUM D Bank ACH CCD-Payroll 2,028.00 23621219 SEAN D MOORE D Bank ACH CCD-Payroll 1,348.31 23624099 JAYCEE DIANE TOTTEN D Bank ACH CCD-Payroll 1,804.06 23626718 MICHAELA CHRISHERA ANDERSON D Bank ACH CCD-Payroll 1,392.95 23626719 MICHAELA CHRISHERA ANDERSON D Bank ACH CCD-Payroll 1,392.94 23623266 MARGARET MELINDA WEGNER D Bank ACH CCD-Payroll 314.92 23622843 PRISCILLA RICHEY EBERSOLE D Bank ACH CCD-Payroll 253.96 23623039 MALEE ASHLEY MARTINEZ D Bank ACH CCD-Payroll 1,572.78 23622697 YASIR IBRAHIM A ALHUMAIDAN D Bank ACH CCD-Payroll 131.64 23622698 YASIR IBRAHIM A ALHUMAIDAN D Bank ACH CCD-Payroll 1,513.91 23626658 DEVIN PATRICK ROWE D Bank ACH CCD-Payroll 1,988.51 23626603 OLIVIA GRACE JOHNSON D Bank ACH CCD-Payroll 1,916.35 23621843 TERI LYNNE YATES D Bank ACH CCD-Payroll 74.68 23623442 KARINA AILEEN RODRIGUEZ D Bank ACH CCD-Payroll 40.00 23623443 KARINA AILEEN RODRIGUEZ D Bank ACH CCD-Payroll 1,322.69 23620720 DENICE RENEA DAVILLA D Bank ACH CCD-Payroll 2,094.44 23621301 APRIL THOMAS ROSE D Bank ACH CCD-Payroll 2,889.92 23620236 JAZMA AZALENE JOHNSON D Bank ACH CCD-Payroll 2,401.35 23627146 MELISSA MAY PEREZ D Bank ACH CCD-Payroll 30.00 23627147 MELISSA MAY PEREZ D Bank ACH CCD-Payroll 2,232.84 23621106 BENJAMIN M HRYB D Bank ACH CCD-Payroll 20.00 23621107 BENJAMIN M HRYB D Bank ACH CCD-Payroll 1,865.83 23624055 NORMA ELIZABETH GONZALES D Bank ACH CCD-Payroll 1,130.77 23626684 DEASIA ELIZABETH WHEELER D Bank ACH CCD-Payroll 1,797.72 23624686 CHAD C COX D Bank ACH CCD-Payroll 2,156.38 23624445 ZANDRO DE LA CRUZ BACONGCO D Bank ACH CCD-Payroll 2,578.05 23620584 JASON BRIAN SMITH D Bank ACH CCD-Payroll 1,322.31 23625182 RICARDO JAIME-ROCHA D Bank ACH CCD-Payroll 1,432.52 23625183 RICARDO JAIME-ROCHA D Bank ACH CCD-Payroll 1,432.52 23621150 ADAM ALEXANDER LEDGER D Bank ACH CCD-Payroll 1,505.23 23620101 MARIO GONZALES D Bank ACH CCD-Payroll 1,978.09 23622359 CHERYL MALISSA SHULL D Bank ACH CCD-Payroll 1,490.52 23622389 ANGIE M YBARRA D Bank ACH CCD-Payroll 850.00 23622390 ANGIE M YBARRA D Bank ACH CCD-Payroll 350.00 23622391 ANGIE M YBARRA D Bank ACH CCD-Payroll 25.00 23622392 ANGIE M YBARRA D Bank ACH CCD-Payroll 400.00 23622393 ANGIE M YBARRA D Bank ACH CCD-Payroll 353.91 23627024 STEPHANIE ANN LOVELACE D Bank ACH CCD-Payroll 2,030.58 23621046 ALLAN BARRY LEE GENUS D Bank ACH CCD-Payroll 1,964.45 23622541 JANELLE MONIQUE HERNANDEZ D Bank ACH CCD-Payroll 1,655.89 23625677 HAYLEE CHRISTINA PAGE D Bank ACH CCD-Payroll 210.00 23625678 HAYLEE CHRISTINA PAGE D Bank ACH CCD-Payroll 1,770.06 23624210 ALICIA MARIA MOLINA D Bank ACH CCD-Payroll 1,698.72 23624706 JOHN THOMAS CUMMINGS D Bank ACH CCD-Payroll 3,200.48 23622874 JOANN GALVAN-GARCIA D Bank ACH CCD-Payroll 1,548.59 Page 294 of 159223622516 SHATORIE DESHAY GILES D Bank ACH CCD-Payroll 1,683.84 23626865 JAMES ANTHONY DOYAL D Bank ACH CCD-Payroll 1,874.61 23622965 DESTINI MARI KANE D Bank ACH CCD-Payroll 1,619.22 23620221 CHELSEA ROSE LEE HEAIVILIN D Bank ACH CCD-Payroll 1,540.87 23627416 DANIEL ESTEBAN MORENO D Bank ACH CCD-Payroll 2,248.46 23621105 MICHAEL ALLEN HOWE D Bank ACH CCD-Payroll 1,515.80 23622990 JEAN MARIE LANGENDORF D Bank ACH CCD-Payroll 249.35 23622915 JACQUELINE C HENDRICKSON D Bank ACH CCD-Payroll 263.20 23626206 JUAN C VENTURA D Bank ACH CCD-Payroll 1,528.14 23620324 OMAR TAPIA D Bank ACH CCD-Payroll 1,368.11 23624528 AMANDA S BROTZMAN D Bank ACH CCD-Payroll 2,346.35 23623762 HILLARY CHRISTIANNE MCCOY D Bank ACH CCD-Payroll 2,207.00 23621761 MADISON ELYSE RIQUELMY D Bank ACH CCD-Payroll 724.89 23621762 MADISON ELYSE RIQUELMY D Bank ACH CCD-Payroll 724.88 23620189 ROSALINDA TORRES EDWARDS D Bank ACH CCD-Payroll 1,443.94 23621723 MELISSA ORTIZ Q D Bank ACH CCD-Payroll 100.00 23621724 MELISSA ORTIZ Q D Bank ACH CCD-Payroll 1,464.91 23620056 SERGIO PLAZA D Bank ACH CCD-Payroll 2,396.03 23620237 KEED L JOHNSON D Bank ACH CCD-Payroll 2,991.14 23620387 BRITTANY NICOLE CRAYTON D Bank ACH CCD-Payroll 1,474.26 23626951 REGINALD D HARRIS D Bank ACH CCD-Payroll 1,970.05 23622802 ARIANNA CORRIN D'ALESSIO D Bank ACH CCD-Payroll 1,603.89 23620267 DERRICK D MILLER D Bank ACH CCD-Payroll 2,582.98 23623114 JESSE PALACIOS D Bank ACH CCD-Payroll 1,010.71 23623770 HABON YASSIN MOHAMED D Bank ACH CCD-Payroll 4,279.66 23626608 KRISTINA ANN KERLEY D Bank ACH CCD-Payroll 1,236.36 23620271 TONY ANTHONY MORENO D Bank ACH CCD-Payroll 3,868.08 23620378 MARCOS ANTONIO CAMPOS D Bank ACH CCD-Payroll 1,464.67 23620049 AMY LYNN MCWHORTER D Bank ACH CCD-Payroll 3,366.82 23620807 DANNY TIMMONS D Bank ACH CCD-Payroll 3,102.84 23620394 JAMES ALFRED DEASON D Bank ACH CCD-Payroll 2,628.15 23623995 DANIEL EDUARDO GARZA D Bank ACH CCD-Payroll 2,695.18 23621551 CHRISTINE CASTILLEJA D Bank ACH CCD-Payroll 1,271.63 23621603 VANESSA JANEL GARZA-RODRIGUEZ D Bank ACH CCD-Payroll 1,895.15 23621606 JACQUELINE MARQUEZ GEE D Bank ACH CCD-Payroll 1,771.77 23624674 KAITLA CLAIRE COOLIDGE D Bank ACH CCD-Payroll 3,281.98 23627179 EMMELYN RODRIGUEZ D Bank ACH CCD-Payroll 200.00 23627180 EMMELYN RODRIGUEZ D Bank ACH CCD-Payroll 1,568.15 23624483 ELISABETH KATHARINE BERRIOS D Bank ACH CCD-Payroll 890.00 23624369 KARI LYNN ABBOTT D Bank ACH CCD-Payroll 2,796.48 23622948 JAYLEEN ARLETTE JAIMES D Bank ACH CCD-Payroll 1,735.73 23625059 BRITTANY NOEL HATCHER D Bank ACH CCD-Payroll 2,110.43 23626570 GIOVANNI FRANCISCO CARDENAS-RAMOS D Bank ACH CCD-Payroll 1,949.30 23626571 MYA LEE CARINGAL D Bank ACH CCD-Payroll 1,906.78 23627366 JAY NEISHA S'HAMPAGNE DAVIS D Bank ACH CCD-Payroll 200.00 23627367 JAY NEISHA S'HAMPAGNE DAVIS D Bank ACH CCD-Payroll 200.00 23627368 JAY NEISHA S'HAMPAGNE DAVIS D Bank ACH CCD-Payroll 2,257.55 23623400 ANA ALICIA LOPEZ D Bank ACH CCD-Payroll 1,548.21 23623386 ANTONIO MARQUIS HILL D Bank ACH CCD-Payroll 1,422.08 Page 295 of 159223626919 LEONARDO JAVIER GOMEZ D Bank ACH CCD-Payroll 2,368.04 23626946 KEICA ELIZABETH HANCOCK D Bank ACH CCD-Payroll 4,167.49 23623195 TIMOTHY ROSS STELL D Bank ACH CCD-Payroll 982.59 23621858 CASEY BASIC FRASCONE D Bank ACH CCD-Payroll 2,317.57 23621416 LEXI WANG D Bank ACH CCD-Payroll 2,306.33 23623652 VALERIE DESROSIERS D Bank ACH CCD-Payroll 2,315.65 23621873 CALEB RUSSELL MERRELL D Bank ACH CCD-Payroll 2,421.18 23625868 JORDAN LEE ROMAN D Bank ACH CCD-Payroll 127.16 23625869 JORDAN LEE ROMAN D Bank ACH CCD-Payroll 2,000.01 23622407 JORGE A AMADOR-GUTIERREZ D Bank ACH CCD-Payroll 3,629.84 23621100 KATHERINE LOVGREN HILL D Bank ACH CCD-Payroll 1,594.15 23626731 BENJAMIN MICHAEL AVANS D Bank ACH CCD-Payroll 1,020.31 23627468 BREANN NICOLE WARE D Bank ACH CCD-Payroll 2,461.52 23623269 MITCH THOMAS WEYNAND D Bank ACH CCD-Payroll 249.34 23622842 VICKIE NORINE DUNLEVY D Bank ACH CCD-Payroll 249.35 23623128 NEIL B PLUMBLEY D Bank ACH CCD-Payroll 1,802.69 23622957 ABIGAIL TATE JOHNSON D Bank ACH CCD-Payroll 945.08 23622958 ABIGAIL TATE JOHNSON D Bank ACH CCD-Payroll 945.07 23627438 VICTORIA SUZANNE SAXE D Bank ACH CCD-Payroll 1,238.06 23627439 VICTORIA SUZANNE SAXE D Bank ACH CCD-Payroll 250.00 23627440 VICTORIA SUZANNE SAXE D Bank ACH CCD-Payroll 988.05 23627392 ISABEL JOHNS D Bank ACH CCD-Payroll 2,478.20 23627461 ROCHELLE LYLETTE VAZQUEZ D Bank ACH CCD-Payroll 2,885.03 23620607 DOROTEA VASQUEZ NATAREN D Bank ACH CCD-Payroll 1,531.03 23627459 MARIELA VAZQUEZ D Bank ACH CCD-Payroll 100.00 23627460 MARIELA VAZQUEZ D Bank ACH CCD-Payroll 1,685.29 23623194 ELIZABETH ANN STELL D Bank ACH CCD-Payroll 982.59 23621831 MADISON RENE WALTER D Bank ACH CCD-Payroll 220.96 23620041 KRISTIN ANA ALICIA HARRISON D Bank ACH CCD-Payroll 2,154.64 23623026 SHARON LOUISE LYNCH D Bank ACH CCD-Payroll 678.45 23623721 LAURA DENISE HUFFSTUTLER D Bank ACH CCD-Payroll 1,896.50 23623418 ROSA SANDOVAL ONEAL D Bank ACH CCD-Payroll 999.17 23621572 ASHLEY R CUMBY D Bank ACH CCD-Payroll 2,294.26 23620592 ROMELIA SUVASQUEZ GUZMAN D Bank ACH CCD-Payroll 1,486.50 23626025 TRAIVON PHILIP SMITH D Bank ACH CCD-Payroll 2,044.49 23622146 ONIX AMERICA MARTINEZ D Bank ACH CCD-Payroll 2,401.82 23621811 BRITTANY RAE TEMPLON D Bank ACH CCD-Payroll 100.00 23621812 BRITTANY RAE TEMPLON D Bank ACH CCD-Payroll 300.00 23621813 BRITTANY RAE TEMPLON D Bank ACH CCD-Payroll 40.00 23621814 BRITTANY RAE TEMPLON D Bank ACH CCD-Payroll 1,299.13 23621443 LAUREN WINEK D Bank ACH CCD-Payroll 1,500.00 23621444 LAUREN WINEK D Bank ACH CCD-Payroll 834.11 23621138 DOUGLAS RANDOLPH KINCHELOE D Bank ACH CCD-Payroll 1,556.07 23621139 MADISON PAIGE KING D Bank ACH CCD-Payroll 522.66 23622954 LAURA FRANCES JENKINS-CONYERS D Bank ACH CCD-Payroll 579.63 23622219 ALIYAHE ANN GARCIA ALLEN D Bank ACH CCD-Payroll 1,510.85 23622562 ANGELICA MARIA MARIN D Bank ACH CCD-Payroll 1,000.00 23622563 ANGELICA MARIA MARIN D Bank ACH CCD-Payroll 785.72 23622804 JOHN DAVID DACIERNO D Bank ACH CCD-Payroll 771.92 Page 296 of 159223624248 MARISSA ROSARIO MORALES D Bank ACH CCD-Payroll 869.49 23624249 MARISSA ROSARIO MORALES D Bank ACH CCD-Payroll 869.48 23620711 ILENE A BLUMBERG D Bank ACH CCD-Payroll 2,978.48 23622448 JEWEL BRIANNA CARDONA D Bank ACH CCD-Payroll 1,589.53 23624239 ROBERT ROEL GARZA D Bank ACH CCD-Payroll 2,738.23 23623198 REBECCA B STIDOLPH D Bank ACH CCD-Payroll 998.66 23623352 MIKAYLA RAYE DAVIS D Bank ACH CCD-Payroll 1,640.90 23622878 JACKSON FERRELL GAY D Bank ACH CCD-Payroll 1,694.36 23623152 DONNA LYNNE RIZZO D Bank ACH CCD-Payroll 1,054.91 23621755 MARK ANTHONY REYES D Bank ACH CCD-Payroll 1,136.54 23620198 JARON B GAINES D Bank ACH CCD-Payroll 2,195.34 23622340 ADRIANNA MARIA ROSALES D Bank ACH CCD-Payroll 450.00 23622341 ADRIANNA MARIA ROSALES D Bank ACH CCD-Payroll 115.00 23622342 ADRIANNA MARIA ROSALES D Bank ACH CCD-Payroll 1,008.05 23622328 RUBEN REYES D Bank ACH CCD-Payroll 4,726.16 23626448 JULIET MICHELLE JORDAN D Bank ACH CCD-Payroll 1,368.24 23626368 ERNESTINA BALANDRAN D Bank ACH CCD-Payroll 200.00 23626369 ERNESTINA BALANDRAN D Bank ACH CCD-Payroll 1,125.00 23626370 ERNESTINA BALANDRAN D Bank ACH CCD-Payroll 323.84 23624390 ESMERALDA AGUIRRE-BAUTISTA D Bank ACH CCD-Payroll 2,583.70 23626248 EVAN SCOTT WALLACE D Bank ACH CCD-Payroll 1,795.50 23620117 ZITLHALY RAMOS D Bank ACH CCD-Payroll 1,168.48 23623837 ERAN S SHARON D Bank ACH CCD-Payroll 3,114.04 23621876 JEFFREY ALAN PICKLESIMER D Bank ACH CCD-Payroll 2,416.01 23621863 RALPH D HERNANDEZ RUBERTE D Bank ACH CCD-Payroll 3,080.80 23620906 KATHLEEN ANN CANE D Bank ACH CCD-Payroll 2,206.77 23620907 KATHLEEN ANN CANE D Bank ACH CCD-Payroll 245.20 23625207 FELISA GARCIA JIMENEZ D Bank ACH CCD-Payroll 1,914.65 23627140 BRIANNA PEREIRA D Bank ACH CCD-Payroll 1,859.80 23627316 LEYLA YATIM ALIN D Bank ACH CCD-Payroll 2,218.24 23627480 ROBERT V GARZA D Bank ACH CCD-Payroll 2,903.42 23626213 ROBIN RENE VICK D Bank ACH CCD-Payroll 75.00 23626214 ROBIN RENE VICK D Bank ACH CCD-Payroll 2,576.83 23627187 DAVID JUNIOR ROJAS D Bank ACH CCD-Payroll 2,168.25 23625635 SAMUEL PORFIRIO OCHOA D Bank ACH CCD-Payroll 250.00 23625636 SAMUEL PORFIRIO OCHOA D Bank ACH CCD-Payroll 1,817.34 23624929 SIMON PETER GARCIA D Bank ACH CCD-Payroll 872.76 23624930 SIMON PETER GARCIA D Bank ACH CCD-Payroll 872.76 23627239 ALANA JORDAN TERRY-RAMOS D Bank ACH CCD-Payroll 2,235.23 23622432 SALLY M BORREGO D Bank ACH CCD-Payroll 1,805.47 23624984 BAILEE S GRABOWSKI D Bank ACH CCD-Payroll 3,403.03 23621152 DANIEL WILKERSON LEE D Bank ACH CCD-Payroll 2,373.41 23620500 MARGARITA MARTINEZ ORTA D Bank ACH CCD-Payroll 1,425.21 23622023 STUTI SINHA D Bank ACH CCD-Payroll 500.00 23622024 STUTI SINHA D Bank ACH CCD-Payroll 1,055.00 23622025 STUTI SINHA D Bank ACH CCD-Payroll 1,263.64 23623197 DAVID LESLIE STEWART D Bank ACH CCD-Payroll 767.38 23626574 SARA DANIELLE CHANEY D Bank ACH CCD-Payroll 1,000.00 23626575 SARA DANIELLE CHANEY D Bank ACH CCD-Payroll 1,048.17 Page 297 of 159223626673 DOMINIQUE MARIE TIJERINA D Bank ACH CCD-Payroll 1,990.92 23626614 HANNAH ELISABETH LONGBINE D Bank ACH CCD-Payroll 1,925.29 23626611 KENDALL VICTORIA LEWIS D Bank ACH CCD-Payroll 2,012.23 23623534 FRANCHESSKA JONES D Bank ACH CCD-Payroll 1,643.97 23626702 JAZMYN SHAWNAE ADKINS D Bank ACH CCD-Payroll 1,964.16 23623396 JOHN COREY KNEPSHIELD D Bank ACH CCD-Payroll 1,713.56 23623717 EDGAR HINOJOSA D Bank ACH CCD-Payroll 1,760.75 23626664 ROXANA SANDOVAL D Bank ACH CCD-Payroll 1,728.76 23620343 CATHY L WINKLEY D Bank ACH CCD-Payroll 2,064.52 23626432 LECHAIRA L GREEN D Bank ACH CCD-Payroll 1,723.40 23622110 CHRISTOPHER WAYNE MILLEDGE D Bank ACH CCD-Payroll 2,317.67 23626437 KATHERINE TRACCARELLA HARRIS D Bank ACH CCD-Payroll 1,723.40 23620302 ERIN ROBERSON D Bank ACH CCD-Payroll 2,001.69 23623706 ALEXANDRA SHEA HARDWICK D Bank ACH CCD-Payroll 1,846.04 23625330 TOVAH S LEWIS D Bank ACH CCD-Payroll 1,660.20 23623767 ASERET MENDOZA D Bank ACH CCD-Payroll 1,713.81 23627021 JENNIFER LOPEZ GUERRERO D Bank ACH CCD-Payroll 2,310.33 23621913 NOEMI CASTILLO D Bank ACH CCD-Payroll 1,687.81 23626778 PAULA ELAINE BOWEN D Bank ACH CCD-Payroll 2,473.37 23622303 YSELDA GUADALUPE OVIEDO D Bank ACH CCD-Payroll 1,533.60 23622233 MAIRA YESENIA GONZALEZ-LARA D Bank ACH CCD-Payroll 1,000.00 23622234 MAIRA YESENIA GONZALEZ-LARA D Bank ACH CCD-Payroll 644.47 23622370 FREDERICK J THOMAS D Bank ACH CCD-Payroll 1,707.51 23622298 MACK E MURPHY II D Bank ACH CCD-Payroll 1,580.89 23620060 WILLIAM BROOKS WILSON D Bank ACH CCD-Payroll 2,622.68 23626929 MERCEDES M GRIFFIN D Bank ACH CCD-Payroll 2,201.69 23623395 JIMMY KIEKE D Bank ACH CCD-Payroll 1,663.51 23622515 ALEXANDRA MARIA GAUTHIER D Bank ACH CCD-Payroll 4,934.29 23620245 JOHN CHRISTOPHER KOCKS D Bank ACH CCD-Payroll 2,576.68 23624131 ISABELLA RENAE CHAVEZ D Bank ACH CCD-Payroll 1,630.49 23625403 DEIDRE LASHAE MANELUS D Bank ACH CCD-Payroll 1,825.70 23621012 DAVID W FENTON D Bank ACH CCD-Payroll 3,225.50 23627370 KARLY JO DIXON D Bank ACH CCD-Payroll 3,209.70 23627343 ANGEL RAMIREZ D Bank ACH CCD-Payroll 1,917.68 23621055 STEVE M GONZALEZ D Bank ACH CCD-Payroll 2,634.92 23623727 ERIC JILOTE D Bank ACH CCD-Payroll 1,744.61 23623683 DANIEL GARZA D Bank ACH CCD-Payroll 1,603.54 23627375 KRYSTALL STEFANY ESCOBEDO D Bank ACH CCD-Payroll 2,010.08 23625575 SANDRA CARLSON MOYER D Bank ACH CCD-Payroll 3,526.88 23622379 EDEIL BUENO VERA D Bank ACH CCD-Payroll 1,684.22 23622361 RAFAEL EDWARD SILVA D Bank ACH CCD-Payroll 1,663.18 23625158 AMANDA CAROL HUNER D Bank ACH CCD-Payroll 3,585.79 23621051 ESIQUIO GONZALES D Bank ACH CCD-Payroll 1,749.60 23621414 JACOB ADDISON WALLS D Bank ACH CCD-Payroll 1,602.65 23621195 JOHN MICAHEL MCDONALD D Bank ACH CCD-Payroll 2,340.96 23622741 JORDAN LEIGH BESWICK D Bank ACH CCD-Payroll 2,118.81 23625721 KIMBERLY ELAINE PIERCE D Bank ACH CCD-Payroll 2,421.53 23621533 TRINITI DENINE BUNTON D Bank ACH CCD-Payroll 250.00 23621534 TRINITI DENINE BUNTON D Bank ACH CCD-Payroll 50.00 Page 298 of 159223621535 TRINITI DENINE BUNTON D Bank ACH CCD-Payroll 2,153.96 23621680 CHANNALEE KAY MAIRE D Bank ACH CCD-Payroll 2,145.25 23623572 LILLIAN JANIS SIMON D Bank ACH CCD-Payroll 4,035.50 23625912 DIANNA MARIE SANCHEZ D Bank ACH CCD-Payroll 2,136.15 23623452 SUSAN KATHERINE SCHMIDT D Bank ACH CCD-Payroll 466.47 23626633 LILIAN JORDAN MORENO D Bank ACH CCD-Payroll 1,907.48 23622316 TEONY D SHEA PAYNE D Bank ACH CCD-Payroll 1,525.00 23622317 TEONY D SHEA PAYNE D Bank ACH CCD-Payroll 125.20 23627244 JOHNEANNA TONEY EL D Bank ACH CCD-Payroll 500.00 23627245 JOHNEANNA TONEY EL D Bank ACH CCD-Payroll 100.00 23627246 JOHNEANNA TONEY EL D Bank ACH CCD-Payroll 1,611.40 23624246 PRISCILLA DANIELLE MEDRANO D Bank ACH CCD-Payroll 1,758.33 23621734 ARICELA PEREZ D Bank ACH CCD-Payroll 1,687.30 23627419 AROOSA NIZAMI D Bank ACH CCD-Payroll 3,272.22 23620889 SUSAN ELIZABETH BROWNER D Bank ACH CCD-Payroll 500.00 23620890 SUSAN ELIZABETH BROWNER D Bank ACH CCD-Payroll 300.00 23620891 SUSAN ELIZABETH BROWNER D Bank ACH CCD-Payroll 623.48 23626398 PRISCILLA CORTES-LOPEZ D Bank ACH CCD-Payroll 150.00 23626399 PRISCILLA CORTES-LOPEZ D Bank ACH CCD-Payroll 1,610.49 23626085 TIMOTHY JAMES TAMEZ D Bank ACH CCD-Payroll 2,520.10 23626086 TIMOTHY JAMES TAMEZ D Bank ACH CCD-Payroll 51.43 23622450 SARA JOSEFINA CASEY D Bank ACH CCD-Payroll 4,234.85 23622344 STEPHANIE NICOLE RUIZ D Bank ACH CCD-Payroll 1,639.03 23621512 JEANETTA LENORA BAKER D Bank ACH CCD-Payroll 1,052.61 23621717 MEGAN JANE NEWTON D Bank ACH CCD-Payroll 1,671.33 23620459 PATRICIA GONZALEZ JACKSON D Bank ACH CCD-Payroll 625.00 23620460 PATRICIA GONZALEZ JACKSON D Bank ACH CCD-Payroll 940.10 23622771 EVA L CASTRO D Bank ACH CCD-Payroll 1,211.58 23620862 VICTORIA COLLETTE BESA D Bank ACH CCD-Payroll 1,886.58 23625616 JULIA NICOLE NICHOLLS D Bank ACH CCD-Payroll 2,052.39 23624969 CARLOS JASON GONZALES D Bank ACH CCD-Payroll 2,933.60 23622477 THOMAS E DOBBS D Bank ACH CCD-Payroll 675.00 23622478 THOMAS E DOBBS D Bank ACH CCD-Payroll 3,397.55 23624800 BRIANA MICAELA DURDA D Bank ACH CCD-Payroll 1,967.55 23625272 JUSTIN PAUL KOCEJA D Bank ACH CCD-Payroll 212.00 23625273 JUSTIN PAUL KOCEJA D Bank ACH CCD-Payroll 1,441.51 23624231 STEVEN CRUZ D Bank ACH CCD-Payroll 1,893.31 23624467 ADAM A BARNETT D Bank ACH CCD-Payroll 2,145.79 23625129 JOSHUA ANDRE HOFER D Bank ACH CCD-Payroll 2,228.14 23625224 JAMES WESLEY JOHNSON D Bank ACH CCD-Payroll 2,360.64 23625062 ASHLEY PISORS HAUGEN D Bank ACH CCD-Payroll 2,399.07 23625566 SPENCER A MORGAN D Bank ACH CCD-Payroll 2,966.19 23625753 JOSHUA RANDALL PRICE D Bank ACH CCD-Payroll 2,282.42 23624355 RICHARD SILVA D Bank ACH CCD-Payroll 2,158.54 23623808 AMANDA LEIGH REID D Bank ACH CCD-Payroll 3,147.03 23623438 ASHLEY LYNN RICKABAUGH D Bank ACH CCD-Payroll 1,465.81 23620371 ALMA ADRIANA BILLS D Bank ACH CCD-Payroll 1,918.06 23627374 CARRIE ELIZABETH ELLIS D Bank ACH CCD-Payroll 4,585.03 23623882 ANDREA JEAN YERIC D Bank ACH CCD-Payroll 1,961.63 Page 299 of 159223626589 YOHELIS ISEL FLORES D Bank ACH CCD-Payroll 1,945.89 23621353 JULIAN MICHAEL ANDRAY SMITH D Bank ACH CCD-Payroll 1,550.23 23620388 KAWANZA LASHAY CRAYTON D Bank ACH CCD-Payroll 295.50 23620389 KAWANZA LASHAY CRAYTON D Bank ACH CCD-Payroll 1,245.78 23622632 NOEMI SANCHEZ-HERNANDEZ D Bank ACH CCD-Payroll 1,742.30 23620463 RUBEN JAIMES JAIMES D Bank ACH CCD-Payroll 598.92 23620119 RUBY HERNANDEZ SANCHEZ D Bank ACH CCD-Payroll 150.00 23620120 RUBY HERNANDEZ SANCHEZ D Bank ACH CCD-Payroll 100.00 23620121 RUBY HERNANDEZ SANCHEZ D Bank ACH CCD-Payroll 2,252.19 23620708 IRIS ELAINE BERRIOS-COSME D Bank ACH CCD-Payroll 1,933.79 23627296 JOANN FONTANILLA WESTFAHL D Bank ACH CCD-Payroll 2,558.11 23622645 DANNY W SMITH D Bank ACH CCD-Payroll 3,911.37 23627022 MARCOS ARMANDO LOPEZ D Bank ACH CCD-Payroll 2,093.37 23626849 MADALINE ELIZABETH DAVIS D Bank ACH CCD-Payroll 2,155.68 23626799 SHANICE MONIQUE CALDERON D Bank ACH CCD-Payroll 1,941.08 23620920 FREDDY A CERRITOS D Bank ACH CCD-Payroll 1,528.16 23624128 KATILYNN NICHOLE BECK D Bank ACH CCD-Payroll 1,412.64 23626643 ANDREW PAUL PEMBERTON D Bank ACH CCD-Payroll 1,849.54 23620381 MICHAEL JOSEPH CLARK D Bank ACH CCD-Payroll 294.54 23620382 MICHAEL JOSEPH CLARK D Bank ACH CCD-Payroll 1,669.04 23621789 ISIS JASEN SILVA D Bank ACH CCD-Payroll 1,938.34 23620700 LAUREL AVERY WOOD D Bank ACH CCD-Payroll 2,709.06 23621750 SANDRA RAMIREZ-LINAN D Bank ACH CCD-Payroll 1,849.12 23621973 JOSHUA CARDEN LOCKE D Bank ACH CCD-Payroll 1,933.33 23621199 CHARLES MICHAEL MCMINN D Bank ACH CCD-Payroll 2,475.03 23626205 RITA CAROL VENDRELL D Bank ACH CCD-Payroll 1,892.81 23623994 OPHELIA ENAMORADO D Bank ACH CCD-Payroll 3,073.35 23625375 ALEXANDER ANTONIO LUNA NUNEZ D Bank ACH CCD-Payroll 1,383.90 23627317 ARMEL YESCO YEUPDJOUO MBATSWE D Bank ACH CCD-Payroll 2,356.51 23622315 GEORGE LUIS PAYAN D Bank ACH CCD-Payroll 1,648.88 23624384 ALMA ALICIA AGUILAR D Bank ACH CCD-Payroll 2,199.84 23620468 FATIMA MASHA ALLAH JENKINS D Bank ACH CCD-Payroll 1,633.30 23624139 KATELYNN PAIGE KING D Bank ACH CCD-Payroll 1,619.00 23621286 ROBERT J RETZOLK D Bank ACH CCD-Payroll 2,264.14 23624771 DIANA DIFRANCISCO D Bank ACH CCD-Payroll 100.00 23624772 DIANA DIFRANCISCO D Bank ACH CCD-Payroll 400.00 23624773 DIANA DIFRANCISCO D Bank ACH CCD-Payroll 1,473.02 23624960 ROSE W GITARI D Bank ACH CCD-Payroll 2,383.90 23625693 RAINA LEA PEARSON D Bank ACH CCD-Payroll 3,084.05 23621906 KIMBERLEY SUE BENNINK D Bank ACH CCD-Payroll 2,393.72 23622453 JAIME CHAPA D Bank ACH CCD-Payroll 2,011.21 23626722 BERNARD APPOH D Bank ACH CCD-Payroll 1,707.47 23626723 BERNARD APPOH D Bank ACH CCD-Payroll 569.15 23627002 KIMBERLEE RENEE KINNEY D Bank ACH CCD-Payroll 2,328.27 23626762 VICTOR BENITEZ D Bank ACH CCD-Payroll 1,840.35 23626218 ERNEST VILLANUEVA D Bank ACH CCD-Payroll 1,000.00 23626219 ERNEST VILLANUEVA D Bank ACH CCD-Payroll 1,761.38 23624029 BINITA LAMICHHANE D Bank ACH CCD-Payroll 1,597.71 23620511 GABRIELA CHRISTY MORALES D Bank ACH CCD-Payroll 1,543.08 Page 300 of 159223624001 ALEXANDRA MORGAN JONES-LAFONT D Bank ACH CCD-Payroll 2,827.85 23621703 DURAN CARSON MCINNES D Bank ACH CCD-Payroll 1,718.35 23620938 ELIZABETH COLIN D Bank ACH CCD-Payroll 1,604.70 23627364 ANA GABRIELA CRUZ D Bank ACH CCD-Payroll 2,289.85 23625981 PATT L SHELLEY D Bank ACH CCD-Payroll 1,999.02 23622331 MANE BENAZIR RIVERA ESTRADA D Bank ACH CCD-Payroll 1,715.63 23624343 PATRICK KADE PACE D Bank ACH CCD-Payroll 2,247.11 23622270 DORA J LARA D Bank ACH CCD-Payroll 250.00 23622271 DORA J LARA D Bank ACH CCD-Payroll 1,523.59 23620411 PAULA FERRETIZ OSORIO D Bank ACH CCD-Payroll 1,369.01 23621689 DENISSE E MARTINEZ D Bank ACH CCD-Payroll 60.00 23621690 DENISSE E MARTINEZ D Bank ACH CCD-Payroll 200.00 23621691 DENISSE E MARTINEZ D Bank ACH CCD-Payroll 1,255.36 23622333 JOSE ANGEL ROCHA D Bank ACH CCD-Payroll 1,603.10 23622334 JOSE ANGEL ROCHA D Bank ACH CCD-Payroll 84.37 23623006 DYANA ROSA LIMON-MERCADO D Bank ACH CCD-Payroll 4,757.31 23622360 ALEXIS RODRIGO SILVA D Bank ACH CCD-Payroll 1,787.00 23620024 NIRAV N SHAH D Bank ACH CCD-Payroll 3,024.58 23626984 ASHLEY AIDEE JASSO D Bank ACH CCD-Payroll 1,911.59 23624000 MARGARET ANNE HOLT D Bank ACH CCD-Payroll 1,873.58 23627109 ARTHUR ANGEL ORNELAS D Bank ACH CCD-Payroll 1,731.53 23626910 EMILY GARCIA D Bank ACH CCD-Payroll 1,977.11 23627126 JAZMINE LATRICE PARKER D Bank ACH CCD-Payroll 1,840.83 23627161 PATRICIA ELENA RAMIREZ D Bank ACH CCD-Payroll 2,330.06 23624432 MARCUS ALEXANDER ARROYO D Bank ACH CCD-Payroll 1,415.06 23620879 BONNYE JEAN BREWINGTON D Bank ACH CCD-Payroll 2,660.79 23626783 JOHNNIE LYNETTE BRELAND D Bank ACH CCD-Payroll 1,000.00 23626784 JOHNNIE LYNETTE BRELAND D Bank ACH CCD-Payroll 890.81 23623521 RAQUEL ALICIA GUTIERREZ D Bank ACH CCD-Payroll 150.00 23623522 RAQUEL ALICIA GUTIERREZ D Bank ACH CCD-Payroll 1,777.41 23620694 SANDRA NICOLE VELIA TREJO D Bank ACH CCD-Payroll 1,572.97 23622385 LEVI JOHNATHANBRYCE WATERS D Bank ACH CCD-Payroll 2,035.36 23626604 ANDREW LOGAN JOINER D Bank ACH CCD-Payroll 1,844.03 23624841 ASHLEY LINN ESOLA D Bank ACH CCD-Payroll 2,285.90 23625787 KAREN SUE RANUS D Bank ACH CCD-Payroll 3,205.18 23624532 DALE JACKSON BROWN D Bank ACH CCD-Payroll 2,285.14 23623541 DANIELLA DESETA LYTTLE D Bank ACH CCD-Payroll 492.94 23624950 JAMES DILLON GEPHART D Bank ACH CCD-Payroll 2,380.78 23621412 ESMERALDA WALKER D Bank ACH CCD-Payroll 2,448.36 23624591 BETSY YUDITH CARBAJAL-RIVERA D Bank ACH CCD-Payroll 600.00 23624592 BETSY YUDITH CARBAJAL-RIVERA D Bank ACH CCD-Payroll 1,319.58 23625969 TRACEY MAY SHANNON D Bank ACH CCD-Payroll 1,421.76 23625262 SUNITA KHAREL D Bank ACH CCD-Payroll 4,962.32 23623804 MELISSA MARIE PULIDO D Bank ACH CCD-Payroll 2,975.81 23626083 NORAVIL GUZMAN TAMAYO D Bank ACH CCD-Payroll 2,957.86 23625508 GLORIA ALICIA MIERS D Bank ACH CCD-Payroll 1,914.15 23621289 ANTONIO DESHUN RIGLE D Bank ACH CCD-Payroll 1,846.95 23625615 MICHEL CLEPIN NGAKOUE D Bank ACH CCD-Payroll 2,284.08 23625192 ROSE MARIE JARVIS D Bank ACH CCD-Payroll 1,980.70 Page 301 of 159223620829 GERARD PHILLIP AMBROSE D Bank ACH CCD-Payroll 830.27 23621338 CADEN DEMARIAYE SHOAF D Bank ACH CCD-Payroll 250.00 23621339 CADEN DEMARIAYE SHOAF D Bank ACH CCD-Payroll 1,603.44 23620975 BRADLEY DARNELL DEARY D Bank ACH CCD-Payroll 953.67 23621237 DA RICK LA RAY NOLAN D Bank ACH CCD-Payroll 1,440.18 23621084 AUGUSTINE HERNANDEZ D Bank ACH CCD-Payroll 914.77 23620888 TERRYON DESMOND BROWN D Bank ACH CCD-Payroll 1,461.99 23620315 SAISUDHA REDDY SINGIREDDY D Bank ACH CCD-Payroll 2,396.83 23625271 ANDREW DUGAN KNIGHT D Bank ACH CCD-Payroll 2,341.85 23624098 MELISSA GAYLE SABATINO D Bank ACH CCD-Payroll 868.19 23621928 BRIANNA LYNN DWYER D Bank ACH CCD-Payroll 3,195.31 23621277 MARK ANTHONY RAMOS D Bank ACH CCD-Payroll 871.21 23620855 FRANK JUNIOR BELTRAN D Bank ACH CCD-Payroll 898.38 23627236 JENNIFER A SWINTON D Bank ACH CCD-Payroll 2,111.68 23620639 ALYSSA JEAN COLLAZO D Bank ACH CCD-Payroll 2,582.76 23621360 ANDREW PATRICK SPURLIN D Bank ACH CCD-Payroll 1,942.88 23627380 KEVIN KIMBLE GARRETT D Bank ACH CCD-Payroll 1,000.00 23627381 KEVIN KIMBLE GARRETT D Bank ACH CCD-Payroll 1,588.93 23621005 ZACHARY REY ESPOSITO D Bank ACH CCD-Payroll 1,908.74 23621006 ZACHARY REY ESPOSITO D Bank ACH CCD-Payroll 212.08 23627443 EVAN WALLACE SNYDER D Bank ACH CCD-Payroll 461.21 23627444 EVAN WALLACE SNYDER D Bank ACH CCD-Payroll 1,844.85 23624626 LESLIE CHAPA D Bank ACH CCD-Payroll 2,296.55 23625697 JONATHAN ALBERTO PEREZ VAZQUEZ D Bank ACH CCD-Payroll 1,884.01 23620910 FELICIA NATOSHIA CANTU D Bank ACH CCD-Payroll 1,862.10 23621853 MELISSA ANN DEUTSCH D Bank ACH CCD-Payroll 2,099.84 23620435 DAVID J GUZMAN D Bank ACH CCD-Payroll 1,503.91 23620426 EDUARDO GOMEZ ESCOBAR D Bank ACH CCD-Payroll 1,499.30 23626877 GOODLUCK C ELEI D Bank ACH CCD-Payroll 1,702.76 23621029 TIMOTHY WILLIAM FURLOW D Bank ACH CCD-Payroll 35.00 23621030 TIMOTHY WILLIAM FURLOW D Bank ACH CCD-Payroll 100.00 23621031 TIMOTHY WILLIAM FURLOW D Bank ACH CCD-Payroll 370.00 23621032 TIMOTHY WILLIAM FURLOW D Bank ACH CCD-Payroll 1,114.62 23625710 MICHAEL GIOVANNI PERFETTO D Bank ACH CCD-Payroll 3,314.52 23620896 RONTAI DONNELL BURRIS D Bank ACH CCD-Payroll 1,805.98 23626661 GENESIS LIZETH SALGADO CABALLERO D Bank ACH CCD-Payroll 2,020.94 23620470 MARIA JOHNSEN D Bank ACH CCD-Payroll 760.07 23620471 MARIA JOHNSEN D Bank ACH CCD-Payroll 760.07 23620462 ANA JAZMIN JACOBO MUNOZ D Bank ACH CCD-Payroll 1,670.51 23626577 TUCKER PHILIP CODE D Bank ACH CCD-Payroll 1,836.27 23626583 JONATHAN MICHAEL ELLIS D Bank ACH CCD-Payroll 1,770.81 23623620 LAUREN VICTORIA BURK D Bank ACH CCD-Payroll 1,900.32 23625754 PRECIOUS LASHA PRIMM D Bank ACH CCD-Payroll 200.00 23625755 PRECIOUS LASHA PRIMM D Bank ACH CCD-Payroll 2,824.00 23625009 MANUEL TEODORICO GUILLOPO D Bank ACH CCD-Payroll 2,253.88 23624219 MACKENZIE NICOLE SYMMONDS D Bank ACH CCD-Payroll 1,654.52 23622503 MADELINE ANDREA GALINDO D Bank ACH CCD-Payroll 100.00 23622504 MADELINE ANDREA GALINDO D Bank ACH CCD-Payroll 1,653.73 23625088 BRANDON LEE HENRY D Bank ACH CCD-Payroll 150.00 Page 302 of 159223625089 BRANDON LEE HENRY D Bank ACH CCD-Payroll 1,876.36 23627043 ASHLEY CRYSTAL MARTINEZ D Bank ACH CCD-Payroll 1,681.59 23627229 RUTH ANN SOBIERALSKI D Bank ACH CCD-Payroll 2,678.11 23627094 WHITNEY JASMINE NORMAN D Bank ACH CCD-Payroll 210.82 23620851 JOHNNY DEWAYNE BELL D Bank ACH CCD-Payroll 1,679.92 23626593 NICKI S GOLDBERG D Bank ACH CCD-Payroll 1,764.05 23624722 BUMI L DAVIES D Bank ACH CCD-Payroll 750.00 23624723 BUMI L DAVIES D Bank ACH CCD-Payroll 200.00 23624724 BUMI L DAVIES D Bank ACH CCD-Payroll 1,923.06 23620238 DILIP KUMAR KANUGA D Bank ACH CCD-Payroll 2,046.99 23626270 NERIAH WATTS D Bank ACH CCD-Payroll 2,648.24 23623699 TERRIENCE TEREZ GREENE D Bank ACH CCD-Payroll 2,054.18 23627478 EMMARIE CHANDELE MCCAIN FOERSTER D Bank ACH CCD-Payroll 2,763.92 23625429 GABRIELLE ELIZABETH MARTINEZ D Bank ACH CCD-Payroll 626.47 23625430 GABRIELLE ELIZABETH MARTINEZ D Bank ACH CCD-Payroll 50.00 23625431 GABRIELLE ELIZABETH MARTINEZ D Bank ACH CCD-Payroll 1,411.75 23624157 VICTORIA NICOLE RODRIGUEZ MANSILLA D Bank ACH CCD-Payroll 2,031.04 23626916 JILLIAN CELESTE GLOVER D Bank ACH CCD-Payroll 2,831.75 23620801 DAVID T PADULA D Bank ACH CCD-Payroll 3,945.46 23622547 PAYAL KAUSHIK JETHVA D Bank ACH CCD-Payroll 3,334.27 23626322 ELISA NICOLE WISDOM D Bank ACH CCD-Payroll 200.00 23626323 ELISA NICOLE WISDOM D Bank ACH CCD-Payroll 2,306.84 23624814 JULIAN ALEXANDER EHRLICH D Bank ACH CCD-Payroll 2,244.80 23624504 JOSE THOMAS BRACE D Bank ACH CCD-Payroll 2,737.88 23621437 KELVIN BERNARD WILLIAMS D Bank ACH CCD-Payroll 1,822.50 23626596 ADRIANA JULIETTE GOVEA D Bank ACH CCD-Payroll 200.00 23626597 ADRIANA JULIETTE GOVEA D Bank ACH CCD-Payroll 1,448.59 23620762 TEARA MISHAUN SHAVERS D Bank ACH CCD-Payroll 1,655.16 23626487 NICHOLIS MALVIN ORTIZ D Bank ACH CCD-Payroll 1,540.95 23626539 AMY MARIE VELASQUEZ D Bank ACH CCD-Payroll 1,723.40 23626979 LETISIA JAIMES D Bank ACH CCD-Payroll 2,204.65 23625395 HUNTER SASSO MAHLITZ D Bank ACH CCD-Payroll 1,744.89 23626264 TEVIN WASHINGTON D Bank ACH CCD-Payroll 1,997.21 23624481 HAMED BERENJI D Bank ACH CCD-Payroll 2,278.93 23626073 REUBEN SUNDAY D Bank ACH CCD-Payroll 3,346.90 23621104 KATIE ELLEN HOLT D Bank ACH CCD-Payroll 1,554.11 23626766 TIMOTHY S BLACK D Bank ACH CCD-Payroll 250.00 23626767 TIMOTHY S BLACK D Bank ACH CCD-Payroll 50.00 23626768 TIMOTHY S BLACK D Bank ACH CCD-Payroll 2,333.00 23620532 JOSE ANTONIO PAGAN D Bank ACH CCD-Payroll 2,082.35 23623397 HANNAH LEE LEIGHTON D Bank ACH CCD-Payroll 1,741.01 23625418 REAGAN MICHELLE MARRIOTT D Bank ACH CCD-Payroll 2,055.24 23627257 BRENDAN MICHAEL TYLER D Bank ACH CCD-Payroll 1,677.27 23620212 CARLOS ANDRES GUERRA D Bank ACH CCD-Payroll 3,033.08 23621898 ELIZABETH ASHLEY AKIN D Bank ACH CCD-Payroll 2,193.90 23625628 ALBERTO NUNEZ D Bank ACH CCD-Payroll 1,786.46 23625726 FLAVIA PINTO D Bank ACH CCD-Payroll 4,078.85 23622384 DEDRIC DONNELLE WASHINGTON D Bank ACH CCD-Payroll 1,269.11 23626763 BLAKE WILSON BENNETT D Bank ACH CCD-Payroll 2,416.44 Page 303 of 159223627033 PAUL JOSEPH MALDONADO D Bank ACH CCD-Payroll 2,016.57 23625198 ELLIS ERICA JENKEL D Bank ACH CCD-Payroll 80.00 23625199 ELLIS ERICA JENKEL D Bank ACH CCD-Payroll 1,832.12 23625018 ANDREW WILLEM HAFERMANN D Bank ACH CCD-Payroll 2,006.65 23623788 ETIOSA EMMANUEL OJOMO D Bank ACH CCD-Payroll 2,914.86 23621282 HAILEY ALICE REIER D Bank ACH CCD-Payroll 2,014.57 23621997 LOGAN CHASE ROBERTSON D Bank ACH CCD-Payroll 2,148.29 23625337 RAUL LIRA D Bank ACH CCD-Payroll 2,379.18 23624218 GABRIELLE TUYET LE RUIZ D Bank ACH CCD-Payroll 1,654.76 23622240 EVA M HERNANDEZ D Bank ACH CCD-Payroll 1,300.52 23622241 EVA M HERNANDEZ D Bank ACH CCD-Payroll 20.00 23622242 EVA M HERNANDEZ D Bank ACH CCD-Payroll 305.13 23623325 KAIRI ARROYO-BRITO D Bank ACH CCD-Payroll 300.00 23623326 KAIRI ARROYO-BRITO D Bank ACH CCD-Payroll 1,369.12 23626695 HEIDI RUTH ACOSTA D Bank ACH CCD-Payroll 74.01 23626696 HEIDI RUTH ACOSTA D Bank ACH CCD-Payroll 30.00 23626697 HEIDI RUTH ACOSTA D Bank ACH CCD-Payroll 40.00 23626698 HEIDI RUTH ACOSTA D Bank ACH CCD-Payroll 1,336.13 23623747 CARMEN VERETTE MALONE D Bank ACH CCD-Payroll 991.50 23624547 CHANTAL NGINERI BUKURU D Bank ACH CCD-Payroll 3,516.98 23620568 SARAY ROSALES D Bank ACH CCD-Payroll 1,571.96 23627036 EDWARD Z MANCERA D Bank ACH CCD-Payroll 2,079.65 23621725 NICOLE MONIQUE OZUNA D Bank ACH CCD-Payroll 50.00 23621726 NICOLE MONIQUE OZUNA D Bank ACH CCD-Payroll 250.00 23621727 NICOLE MONIQUE OZUNA D Bank ACH CCD-Payroll 100.00 23621728 NICOLE MONIQUE OZUNA D Bank ACH CCD-Payroll 1,826.06 23620412 CELINES FIGUEROA FLORES D Bank ACH CCD-Payroll 1,464.36 23622552 MARGARET CHEN KERCHER D Bank ACH CCD-Payroll 3,829.31 23620262 ANALISA MIRIAM MARTINEZ D Bank ACH CCD-Payroll 3,070.89 23620585 CONSUELO SOSA-MORENO D Bank ACH CCD-Payroll 400.00 23620586 CONSUELO SOSA-MORENO D Bank ACH CCD-Payroll 1,134.29 23624398 DAISY NATALIE ALBARRAN D Bank ACH CCD-Payroll 300.00 23624399 DAISY NATALIE ALBARRAN D Bank ACH CCD-Payroll 1,594.04 23626298 FREDERIQUE THOMAS WILKINS D Bank ACH CCD-Payroll 3,142.70 23624717 DREW CLAYTON DANIELS D Bank ACH CCD-Payroll 2,789.70 23620458 MARTELL C JACKSON D Bank ACH CCD-Payroll 1,281.59 23627466 ASTRID VILLARREAL D Bank ACH CCD-Payroll 2,161.78 23627414 LETICIA SANTOS MONTOYA D Bank ACH CCD-Payroll 2,036.40 23626936 WENDELL EUGENE GUMS D Bank ACH CCD-Payroll 1,735.56 23627160 ANTONIO RAMIREZ D Bank ACH CCD-Payroll 2,464.79 23626738 ERICA ANN BARAJAS D Bank ACH CCD-Payroll 250.00 23626739 ERICA ANN BARAJAS D Bank ACH CCD-Payroll 1,302.98 23622183 NINFA GORGONIA CASTILLO D Bank ACH CCD-Payroll 1,118.68 23622184 NINFA GORGONIA CASTILLO D Bank ACH CCD-Payroll 279.67 23626836 JESSICA LYNN COOPER D Bank ACH CCD-Payroll 489.66 23626863 TREVOR LEE DIVEL D Bank ACH CCD-Payroll 2,035.02 23625526 KRISTEN RENEE MIRANDA D Bank ACH CCD-Payroll 1,991.39 23626191 ALBERT LEROY VAUGHAN D Bank ACH CCD-Payroll 150.00 23626192 ALBERT LEROY VAUGHAN D Bank ACH CCD-Payroll 2,053.23 Page 304 of 159223621885 JUSTIN ANDRAE SOULIER D Bank ACH CCD-Payroll 50.00 23621886 JUSTIN ANDRAE SOULIER D Bank ACH CCD-Payroll 50.00 23621887 JUSTIN ANDRAE SOULIER D Bank ACH CCD-Payroll 4,032.32 23621474 TERRIKA MARSHELLE MITCHELL D Bank ACH CCD-Payroll 2,303.82 23620534 ALMA NELCY PECK D Bank ACH CCD-Payroll 1,660.88 23624669 BENJAMIN ANTHONY CONTE D Bank ACH CCD-Payroll 1,282.52 23621326 ERIK JASON SCHLEMMER D Bank ACH CCD-Payroll 269.81 23621327 ERIK JASON SCHLEMMER D Bank ACH CCD-Payroll 1,079.25 23624180 CHARLES EDWARD BANKS D Bank ACH CCD-Payroll 2,316.60 23626361 ANA CRISTINA AMAYA D Bank ACH CCD-Payroll 1,578.05 23626232 CASSANDRA VOLCY D Bank ACH CCD-Payroll 50.00 23626233 CASSANDRA VOLCY D Bank ACH CCD-Payroll 50.00 23626234 CASSANDRA VOLCY D Bank ACH CCD-Payroll 967.68 23626235 CASSANDRA VOLCY D Bank ACH CCD-Payroll 867.68 23626093 JASMINE ELIZABETH TARANGO D Bank ACH CCD-Payroll 1,973.00 23620809 TANIA KINTYSEON WHITE D Bank ACH CCD-Payroll 1,423.32 23620810 TANIA KINTYSEON WHITE D Bank ACH CCD-Payroll 355.83 23626776 KIMBERLY RENEE BOTELLO-RODRIGUEZ D Bank ACH CCD-Payroll 1,970.31 23621479 JHOCYN K V NICHOLAS D Bank ACH CCD-Payroll 2,430.05 23626911 ESMERALDA GARCIA D Bank ACH CCD-Payroll 3,336.88 23620379 MARILU CASTELAN-DIAZ D Bank ACH CCD-Payroll 1,446.59 23620848 CAMERON DESHAWN BARRS D Bank ACH CCD-Payroll 1,471.60 23622662 LUISA MARIA URIOSTEGUI D Bank ACH CCD-Payroll 1,790.09 23621123 NEYSA CATHLEEN JOSEPH-ORR D Bank ACH CCD-Payroll 1,592.59 23620886 REGINALD ANTOINE BROOKS D Bank ACH CCD-Payroll 2,161.84 23621729 ALFONSO L PADILLA D Bank ACH CCD-Payroll 2,507.94 23624123 REBECCA LEONORA NUNEZ D Bank ACH CCD-Payroll 310.03 23624124 REBECCA LEONORA NUNEZ D Bank ACH CCD-Payroll 1,240.13 23626091 BRANDEN MATTHEW TAPLEY D Bank ACH CCD-Payroll 1,139.66 23626092 BRANDEN MATTHEW TAPLEY D Bank ACH CCD-Payroll 1,709.50 23625044 ISAAC E HARPER D Bank ACH CCD-Payroll 3,504.85 23622445 AMANDA CHERIE BYRD D Bank ACH CCD-Payroll 2,908.43 23624080 TANIA C ZARATE MARTINEZ D Bank ACH CCD-Payroll 1,587.22 23620063 ANDREW CHOAT D Bank ACH CCD-Payroll 2,083.87 23622133 DENICE LASHUN WILLIAMS D Bank ACH CCD-Payroll 1,858.42 23622113 NICHOLAS WADE MORROW D Bank ACH CCD-Payroll 2,224.74 23625641 LONGINUS OKPARA D Bank ACH CCD-Payroll 2,869.17 23620519 RYAN DAVID NOLEN D Bank ACH CCD-Payroll 250.00 23620520 RYAN DAVID NOLEN D Bank ACH CCD-Payroll 2,260.20 23620395 RACHEL ELIZABETH DELEERY D Bank ACH CCD-Payroll 1,918.00 23622576 DIANA MELENDEZ D Bank ACH CCD-Payroll 1,000.00 23622577 DIANA MELENDEZ D Bank ACH CCD-Payroll 2,242.45 23622486 CATHERINE ASHLEY DOROTHY ELMORE D Bank ACH CCD-Payroll 3,085.62 23620112 JONATHAN MORALES D Bank ACH CCD-Payroll 2,098.92 23624110 CHRISTINE COFFILL-SCOTT D Bank ACH CCD-Payroll 1,685.40 23622727 SEBASTIAN BARKER D Bank ACH CCD-Payroll 325.58 23622728 SEBASTIAN BARKER D Bank ACH CCD-Payroll 500.00 23622729 SEBASTIAN BARKER D Bank ACH CCD-Payroll 1,019.07 23627496 CHRISTINE ROSS MACDONALD D Bank ACH CCD-Payroll 250.00 Page 305 of 159223627497 CHRISTINE ROSS MACDONALD D Bank ACH CCD-Payroll 500.00 23627498 CHRISTINE ROSS MACDONALD D Bank ACH CCD-Payroll 1,867.47 23624216 KRISTEN NICOLE ROULET D Bank ACH CCD-Payroll 150.00 23624217 KRISTEN NICOLE ROULET D Bank ACH CCD-Payroll 2,114.94 23622888 DONALD W GORR D Bank ACH CCD-Payroll 1,215.60 23621436 JACQUESSE MARIE WILLIAMS D Bank ACH CCD-Payroll 2,788.07 23621094 MICHAEL HUGH HIGGINS D Bank ACH CCD-Payroll 500.00 23621095 MICHAEL HUGH HIGGINS D Bank ACH CCD-Payroll 1,041.47 23624427 SEBASTIAN ISAIAS ARELLANO D Bank ACH CCD-Payroll 2,595.56 23624475 ERICVERTO JOSE BELTRAN D Bank ACH CCD-Payroll 3,317.95 23624555 NEREIDA BUSTOS D Bank ACH CCD-Payroll 1,962.68 23626181 RENAI LILIANA VARGAS D Bank ACH CCD-Payroll 2,452.61 23620430 ALEXANDRIA RENE GRIMALDO D Bank ACH CCD-Payroll 1,885.80 23620713 MICHAEL SHIRON BRAXTON D Bank ACH CCD-Payroll 1,550.81 23620668 SABLE B MILLER D Bank ACH CCD-Payroll 2,595.14 23622721 VICTORIA CHRISTINE BAHR D Bank ACH CCD-Payroll 1,367.07 23626167 MANDOH URSULA D Bank ACH CCD-Payroll 500.00 23626168 MANDOH URSULA D Bank ACH CCD-Payroll 2,797.17 23625663 SABRINA MARIE OROZCO D Bank ACH CCD-Payroll 2,102.70 23627221 CHARLES LYNNDON SIMPSON D Bank ACH CCD-Payroll 2,035.50 23621640 RASA M HERZOG D Bank ACH CCD-Payroll 1,822.39 23621515 FELICIA JACINDA BARKER D Bank ACH CCD-Payroll 1,755.75 23621271 CHRISTOPHER RYAN PRIGMORE D Bank ACH CCD-Payroll 3,279.80 23627387 ELIZABETH BREANA HARRIS D Bank ACH CCD-Payroll 2,463.40 23625834 JENNY PRISCILLA RIVERA D Bank ACH CCD-Payroll 2,033.79 23625342 JESSE MARIE LOCKLIN D Bank ACH CCD-Payroll 1,932.33 23626699 NEHEMIAS ADAMES D Bank ACH CCD-Payroll 2,351.86 23621122 SAMUEL EDWARD JONES D Bank ACH CCD-Payroll 1,572.46 23621662 MINA KHAMISSI D Bank ACH CCD-Payroll 1,681.87 23621427 GARRETT AUSTIN WELLS D Bank ACH CCD-Payroll 1,543.07 23626803 DAVID SEBASTIAN CANALES D Bank ACH CCD-Payroll 2,636.99 23625269 AIMEE KLICH D Bank ACH CCD-Payroll 2,377.83 23622981 CHELSEA YORK KOTRLA D Bank ACH CCD-Payroll 1,179.44 23627371 CARMEN EDITH DUNN D Bank ACH CCD-Payroll 1,679.10 23626997 MELISSA MICHELLE JOY D Bank ACH CCD-Payroll 2,607.95 23627181 MARCOS SALVADOR RODRIGUEZ D Bank ACH CCD-Payroll 86.15 23627182 MARCOS SALVADOR RODRIGUEZ D Bank ACH CCD-Payroll 399.41 23627183 MARCOS SALVADOR RODRIGUEZ D Bank ACH CCD-Payroll 1,933.65 23627058 LACEY ANGELA MITCHELL MCROY D Bank ACH CCD-Payroll 2,488.12 23620099 JOSEPH RAY GAIN D Bank ACH CCD-Payroll 2,056.22 23623052 MARIA ELENA MCHALE D Bank ACH CCD-Payroll 544.87 23625807 JACQUELINE ETHEL REUBEN D Bank ACH CCD-Payroll 3,008.32 23622121 TERESA NICOLE ROSALEZ D Bank ACH CCD-Payroll 1,941.10 23620058 JAVIER MIGUEL SEGURA D Bank ACH CCD-Payroll 2,681.23 23625120 XAVIER ALEXANDER HIGHTOWER D Bank ACH CCD-Payroll 10.00 23625121 XAVIER ALEXANDER HIGHTOWER D Bank ACH CCD-Payroll 3,629.74 23624945 ALEXIS MARIAH GEE D Bank ACH CCD-Payroll 2,209.15 23624689 CORY JEFFERY CRISPELL D Bank ACH CCD-Payroll 1,777.86 23625665 ADRIAN ANTONIO ORTIZ D Bank ACH CCD-Payroll 3,032.66 Page 306 of 159223622628 ESTELLA ROMERO D Bank ACH CCD-Payroll 1,769.89 23620657 MEREDITH MARJORIE JONES D Bank ACH CCD-Payroll 2,199.31 23621089 RODRIGO ADALID HERNANDEZ D Bank ACH CCD-Payroll 1,766.27 23620912 AVA MARIE CARNES D Bank ACH CCD-Payroll 1,538.34 23624028 ISA NICOLE KUHN D Bank ACH CCD-Payroll 1,611.96 23620941 LAVON KAY COOPER D Bank ACH CCD-Payroll 400.00 23620942 LAVON KAY COOPER D Bank ACH CCD-Payroll 1,139.29 23620930 MICHAEL EDWARD CLARK D Bank ACH CCD-Payroll 1,744.31 23621169 NOE IGNACIO MACEDO TAPIA D Bank ACH CCD-Payroll 2,316.05 23620066 SCOTT ELBRECHT D Bank ACH CCD-Payroll 2,035.04 23627177 RAUL ROBLES PENA D Bank ACH CCD-Payroll 2,043.12 23626882 JAQUELINE MARIE ESTRACA D Bank ACH CCD-Payroll 2,299.34 23627055 LETICIA MCKINNEY D Bank ACH CCD-Payroll 2,720.26 23621537 KATHRINE LYNN CAFFEY D Bank ACH CCD-Payroll 1,789.18 23624955 JEFFREY MICHAEL GIBSON D Bank ACH CCD-Payroll 2,642.09 23624521 KEITH BERNARD BROCKINGTON D Bank ACH CCD-Payroll 50.00 23624522 KEITH BERNARD BROCKINGTON D Bank ACH CCD-Payroll 150.00 23624523 KEITH BERNARD BROCKINGTON D Bank ACH CCD-Payroll 1,770.79 23626120 LINDSEY DAVIS TODD D Bank ACH CCD-Payroll 3,541.40 23624535 MICHELLE DOMINGUEZ BROWN D Bank ACH CCD-Payroll 1,994.32 23624238 MARCELINO GAMBOA D Bank ACH CCD-Payroll 2,798.93 23620916 ROEL ARMANDO CASTILLO D Bank ACH CCD-Payroll 2,550.53 23623322 EBERECHI GIFT ALONGE D Bank ACH CCD-Payroll 1,525.99 23620476 ORLANDO JUAREZ D Bank ACH CCD-Payroll 1,929.74 23623851 ELIZABETH COVARRUBIAS STONEKING D Bank ACH CCD-Payroll 2,415.27 23620442 PASTORA HERNANDEZ ZUNIG D Bank ACH CCD-Payroll 1,534.29 23621487 ZANDYA NORIS ACOSTA RISCO D Bank ACH CCD-Payroll 1,377.46 23626175 BIANCA VALLECILLO D Bank ACH CCD-Payroll 2,684.01 23624537 RICI RANORLDA BROWN D Bank ACH CCD-Payroll 80.00 23624538 RICI RANORLDA BROWN D Bank ACH CCD-Payroll 2,819.46 23625584 JUAN CARLOS MUNOZ D Bank ACH CCD-Payroll 2,808.96 23623748 TAMARA N MARSHALL D Bank ACH CCD-Payroll 3,442.17 23623873 SHANNON MARIE WHITE D Bank ACH CCD-Payroll 2,808.60 23627190 QUENTIN ANTRON ROZIER D Bank ACH CCD-Payroll 500.00 23627191 QUENTIN ANTRON ROZIER D Bank ACH CCD-Payroll 3,080.41 23626956 CORENE ADENA HENDRICKSON D Bank ACH CCD-Payroll 2,189.20 23623475 LAUREN SIMONE WERTS D Bank ACH CCD-Payroll 1,742.25 23627108 ANA LIZA MAE PINTOR ORAP D Bank ACH CCD-Payroll 3,016.44 23623085 KIARA MAKITA MURPHY D Bank ACH CCD-Payroll 1,771.13 23621376 DARIO LA MAJOR THOMAS D Bank ACH CCD-Payroll 2,280.01 23620990 MEHRNAZ DOUSTMOHAMMADI D Bank ACH CCD-Payroll 2,997.84 23626961 CASEY GUENTHER HINTON D Bank ACH CCD-Payroll 2,006.30 23621239 DAVID NORWOOD D Bank ACH CCD-Payroll 1,346.86 23624183 LOURDES CASTILLO D Bank ACH CCD-Payroll 1,567.59 23620415 TRELLIS CARLA FRAZIER D Bank ACH CCD-Payroll 1,639.33 23620480 MICHAEL ANTHONY KNIGHT D Bank ACH CCD-Payroll 163.99 23620481 MICHAEL ANTHONY KNIGHT D Bank ACH CCD-Payroll 1,475.90 23627517 SARAHI PILAR TREVINO-MARTIN D Bank ACH CCD-Payroll 2,149.96 23623067 GEORGE ANTHONY MERCADO D Bank ACH CCD-Payroll 1,440.83 Page 307 of 159223620478 ASHLEY RENEE KNIGHT D Bank ACH CCD-Payroll 355.97 23622111 LEZLIE BRIE MILLS D Bank ACH CCD-Payroll 2,047.05 23621808 SARAH ELIZABETH STONE D Bank ACH CCD-Payroll 1,973.04 23620854 ADAM D BELTRAN D Bank ACH CCD-Payroll 2,101.40 23623799 MALENA ULANI PINJUV D Bank ACH CCD-Payroll 870.90 23626443 JEFFREY KEITH HOWARD D Bank ACH CCD-Payroll 1,934.81 23626463 ERIC MICHAEL MARCOLINI D Bank ACH CCD-Payroll 1,723.40 23620251 JULIE LABUTICHEVA D Bank ACH CCD-Payroll 2,921.95 23627377 JEANETTE FLORES D Bank ACH CCD-Payroll 2,149.59 23627003 PAMELA SUSAN KNAPP D Bank ACH CCD-Payroll 1,443.59 23627241 ADAKOU G TETE D Bank ACH CCD-Payroll 2,229.95 23624256 MICHAEL J STEELE D Bank ACH CCD-Payroll 2,470.47 23621251 ESTEBAN THOMAS PALACIOS D Bank ACH CCD-Payroll 1,834.53 23620043 TAMMY HUTCHINSON D Bank ACH CCD-Payroll 3,128.45 23626737 DARIUS QUINTRELL BAPTIST D Bank ACH CCD-Payroll 2,169.26 23625379 AUSTIN GLENN LYTLE D Bank ACH CCD-Payroll 2,325.55 23625306 ERENELIA ROBIN LAYSON D Bank ACH CCD-Payroll 3,243.04 23624510 REBEKAH L BRANNING D Bank ACH CCD-Payroll 2,741.27 23623772 MISA MUJEVIC DZODIC D Bank ACH CCD-Payroll 2,464.20 23621695 XAVIER A MARTINEZ D Bank ACH CCD-Payroll 1,457.85 23620800 ANDREW BRIAN MOSLEY D Bank ACH CCD-Payroll 2,501.35 23624596 YVETTE CARPINTERO D Bank ACH CCD-Payroll 2,105.32 23620239 JOSEPH ANTONY KATTIKATT D Bank ACH CCD-Payroll 1,000.00 23620240 JOSEPH ANTONY KATTIKATT D Bank ACH CCD-Payroll 2,805.42 23624181 DUANE BENAVIDES D Bank ACH CCD-Payroll 2,631.67 23621177 JESUS ABRAHAM MARES D Bank ACH CCD-Payroll 1,973.83 23626224 RAYMUNDO W VILLARREAL D Bank ACH CCD-Payroll 3,642.54 23621485 JAMIE VELAZQUEZ D Bank ACH CCD-Payroll 50.00 23621486 JAMIE VELAZQUEZ D Bank ACH CCD-Payroll 1,812.86 23622594 ELOISA ONTIVEROS D Bank ACH CCD-Payroll 3,538.01 23625548 ALEXIS BROOKE MONTEMAYOR D Bank ACH CCD-Payroll 1,939.67 23625549 ALEXIS BROOKE MONTEMAYOR D Bank ACH CCD-Payroll 215.52 23625983 DOMINIQUE MAKAMBA SHIMA D Bank ACH CCD-Payroll 2,813.53 23620397 LASHER TITYANA DEMUCHEST D Bank ACH CCD-Payroll 1,572.46 23626133 ADOLFO TORREZ D Bank ACH CCD-Payroll 2,419.04 23626960 THELMA CIEARRA HILL D Bank ACH CCD-Payroll 2,096.82 23623333 JAYCE ANTHONY BAZAN D Bank ACH CCD-Payroll 1,695.92 23623347 LINDSEY ELIZABETH CARLSON D Bank ACH CCD-Payroll 1,781.97 23624438 LUTHER KING FONGANG ATUD D Bank ACH CCD-Payroll 3,312.85 23626100 ARISTIDES TCHAMANI D Bank ACH CCD-Payroll 3,882.15 23626505 ALEJANDRA RAMOS D Bank ACH CCD-Payroll 1,540.96 23620576 MARIA G SANCLAUDIO D Bank ACH CCD-Payroll 1,472.11 23620515 EMMANUEL NDAGIRO D Bank ACH CCD-Payroll 1,632.05 23622411 HOPE ARREDONDO D Bank ACH CCD-Payroll 1,572.46 23620036 GABRIELLE JANE DOUTHITT D Bank ACH CCD-Payroll 2,637.02 23626861 CHRIS MBUYI DIANDA D Bank ACH CCD-Payroll 150.00 23626862 CHRIS MBUYI DIANDA D Bank ACH CCD-Payroll 1,444.06 23627348 MANUELA ALCOCER D Bank ACH CCD-Payroll 3,470.70 23627060 GUADALUPE N MENDOZA D Bank ACH CCD-Payroll 1,641.79 Page 308 of 159223620448 JAVID GHAIRAT HOTAK D Bank ACH CCD-Payroll 1,665.94 23626999 JENNIFER LYNETTE KELLY D Bank ACH CCD-Payroll 2,252.19 23621143 JAMES MARTIN KISAMORE D Bank ACH CCD-Payroll 2,137.13 23621390 JAYA ROSE TORRES D Bank ACH CCD-Payroll 2,316.56 23625105 JOSE MANUEL HERNANDEZ D Bank ACH CCD-Payroll 1,286.41 23624551 TOMIA CAMILLE BUSHNER D Bank ACH CCD-Payroll 1,200.00 23624552 TOMIA CAMILLE BUSHNER D Bank ACH CCD-Payroll 100.00 23624553 TOMIA CAMILLE BUSHNER D Bank ACH CCD-Payroll 250.00 23624554 TOMIA CAMILLE BUSHNER D Bank ACH CCD-Payroll 541.34 23624577 BELINDA RENEE CAMPBELL D Bank ACH CCD-Payroll 3,048.41 23621818 SABRINA SHARIESE TUGGLE D Bank ACH CCD-Payroll 100.00 23621819 SABRINA SHARIESE TUGGLE D Bank ACH CCD-Payroll 1,784.29 23621216 BRYAN ANTHONY MONTEMARANO D Bank ACH CCD-Payroll 1,085.43 23623698 TEDDY WAYNE GRABARKEWITZ D Bank ACH CCD-Payroll 2,874.27 23624791 AMANDA BROOKE DOZIER D Bank ACH CCD-Payroll 2,079.18 23626844 IESHA D DAVIS D Bank ACH CCD-Payroll 2,154.14 23620898 MAURICIO CABEZUELA D Bank ACH CCD-Payroll 2,394.14 23620061 ABDULATIF ZAKI D Bank ACH CCD-Payroll 2,458.41 23620042 ERIKA A HUMKE D Bank ACH CCD-Payroll 2,036.27 23626102 TERENCE TAMBAH TEGUM D Bank ACH CCD-Payroll 2,571.93 23626249 JOSHUA G WALLENS D Bank ACH CCD-Payroll 1,749.72 23627431 BRYSSA JIOVANI RODRIGUEZ MURO D Bank ACH CCD-Payroll 2,249.29 23623703 STEVEN A HALL D Bank ACH CCD-Payroll 2,455.97 23620939 RICKY LAWTON COLLIER D Bank ACH CCD-Payroll 1,437.87 23622005 SHELBI ROOHMS D Bank ACH CCD-Payroll 2,551.02 23621644 AILEEN HOPKINS D Bank ACH CCD-Payroll 1,910.23 23621142 CHRISTOPHER B KIRK D Bank ACH CCD-Payroll 1,279.93 23620380 EFREN CHAVEZ D Bank ACH CCD-Payroll 1,437.61 23620554 SERGIO ALBERTO RIOS D Bank ACH CCD-Payroll 2,058.99 23622161 DAVID JAMAL BANKS D Bank ACH CCD-Payroll 787.73 23622162 DAVID JAMAL BANKS D Bank ACH CCD-Payroll 787.73 23621335 BRYNNER WAYNE SHACKELFORD D Bank ACH CCD-Payroll 1,562.56 23624271 PRISCILA GARCIA D Bank ACH CCD-Payroll 1,685.67 23626906 HUGO GARCIA MORENO D Bank ACH CCD-Payroll 1,908.01 23621223 TOMAS R MORENO D Bank ACH CCD-Payroll 1,724.23 23625023 DAEYVREANA SHARDAE HALL D Bank ACH CCD-Payroll 2,854.61 23624670 ALBERT JAMES CONTRERAS D Bank ACH CCD-Payroll 2,310.45 23624783 JUAN ARELI DOMINGUEZ SANCHEZ D Bank ACH CCD-Payroll 2,313.30 23620589 ERIK LEIGH STARR D Bank ACH CCD-Payroll 1,551.96 23620445 GARLAND WREY HINDS D Bank ACH CCD-Payroll 1,527.60 23625883 ADAM LAWRENCE ROSS D Bank ACH CCD-Payroll 3,889.85 23622287 ANALISSIA DOMINGA MONTALVO D Bank ACH CCD-Payroll 1,587.89 23623468 STEFANY GABRIELA VEGA JUAREZ D Bank ACH CCD-Payroll 1,902.96 23621345 ANTHONY LAMONT SIMMS D Bank ACH CCD-Payroll 2,012.43 23621649 JANET CLAIRE HUTCHISON D Bank ACH CCD-Payroll 1,947.18 23620485 STEPHANIE D LECHUGA D Bank ACH CCD-Payroll 1,839.81 23624574 KADIATOU CAMARA-FOFANA D Bank ACH CCD-Payroll 200.00 23624575 KADIATOU CAMARA-FOFANA D Bank ACH CCD-Payroll 1,788.78 23621196 MICHAEL JOSEPH MCDONALD D Bank ACH CCD-Payroll 1,748.12 Page 309 of 159223625994 TINA SILLS D Bank ACH CCD-Payroll 1,760.00 23627344 GENEO SAMUEL D Bank ACH CCD-Payroll 828.35 23627345 GENEO SAMUEL D Bank ACH CCD-Payroll 828.34 23623675 CASSY RUTH FRENCH D Bank ACH CCD-Payroll 1,977.13 23627169 AARON JOSHUA REYES D Bank ACH CCD-Payroll 2,027.67 23621263 RYAN JOSEPH PETR D Bank ACH CCD-Payroll 2,335.18 23626412 MILCA EKANGA MASSEVO D Bank ACH CCD-Payroll 1,394.12 23623164 NADIA VANESSA SANCHEZ D Bank ACH CCD-Payroll 1,252.26 23626171 IRMA LETITIA VALDEZ D Bank ACH CCD-Payroll 25.00 23626172 IRMA LETITIA VALDEZ D Bank ACH CCD-Payroll 1,778.08 23625072 MELISSA ANNE HEBERT D Bank ACH CCD-Payroll 3,857.07 23625517 BROOKE ELISE MILLER D Bank ACH CCD-Payroll 1,858.55 23624628 ARMANDO CHAVEZ D Bank ACH CCD-Payroll 1,677.14 23626046 TAYLOR LAJAZZ STEPHENS D Bank ACH CCD-Payroll 150.00 23626047 TAYLOR LAJAZZ STEPHENS D Bank ACH CCD-Payroll 1,488.53 23623146 JAMES PATRICK REID D Bank ACH CCD-Payroll 1,553.75 23625452 REX A MCCAMMON D Bank ACH CCD-Payroll 2,168.81 23625388 JIMENA JAQUELINE MACIEL D Bank ACH CCD-Payroll 350.00 23625389 JIMENA JAQUELINE MACIEL D Bank ACH CCD-Payroll 2,580.24 23624873 BREAH ADELL FORD D Bank ACH CCD-Payroll 1,997.96 23626333 ANDREA J WRIGHT D Bank ACH CCD-Payroll 11,699.35 23622916 ARIEL ABELINA HERNANDEZ D Bank ACH CCD-Payroll 1,389.16 23620157 JEREMIAH THOMAS BURLINGAME D Bank ACH CCD-Payroll 3,391.80 23621747 LEAH RACHELLE PROSSER D Bank ACH CCD-Payroll 72.55 23620314 SEAN EDWARD SHEPARD D Bank ACH CCD-Payroll 4,158.71 23625751 HERMINIA R PRICE D Bank ACH CCD-Payroll 1,771.09 23626051 KYRA ASHLEIGH STEWART D Bank ACH CCD-Payroll 2,360.59 23622409 JORGE ANTONIO ANTUNA D Bank ACH CCD-Payroll 1,898.50 23626458 BRANDON EDWARD LUCIO D Bank ACH CCD-Payroll 1,395.36 23623637 BRIAN SCOTT CHANDLER D Bank ACH CCD-Payroll 3,246.35 23623529 ERIC H HSU D Bank ACH CCD-Payroll 4,063.93 23620614 LAURA ANNETTE VILLAFRANCA D Bank ACH CCD-Payroll 1,775.43 23627097 EDWARD ALBERT ODOM D Bank ACH CCD-Payroll 2,317.86 23626720 ELISE NICOLE ANELLO D Bank ACH CCD-Payroll 2,273.11 23625064 ASHEIA MONIQUE HAYNES D Bank ACH CCD-Payroll 850.25 23625065 ASHEIA MONIQUE HAYNES D Bank ACH CCD-Payroll 50.00 23625066 ASHEIA MONIQUE HAYNES D Bank ACH CCD-Payroll 50.00 23625067 ASHEIA MONIQUE HAYNES D Bank ACH CCD-Payroll 2,450.75 23621047 TONY GIL D Bank ACH CCD-Payroll 1,799.38 23621536 GUILLERMO ANIBAL BURGOS MARQUEZ D Bank ACH CCD-Payroll 1,397.00 23626465 AUBREY PAIGE MARTIN D Bank ACH CCD-Payroll 1,308.72 23625556 CINDY MARIE AREVALOS MORALES D Bank ACH CCD-Payroll 300.00 23625557 CINDY MARIE AREVALOS MORALES D Bank ACH CCD-Payroll 1,577.48 23621605 EMILIO ARTURO GARZA D Bank ACH CCD-Payroll 1,560.15 23620484 JACQUELYN B LAWRENCE D Bank ACH CCD-Payroll 2,187.51 23622631 ALANIS MONET SAN MIGUEL D Bank ACH CCD-Payroll 1,753.99 23621367 MANNAR RANGA TAMIRISA D Bank ACH CCD-Payroll 4,452.74 23621111 LEVI ROSS JACKSON D Bank ACH CCD-Payroll 1,196.91 23626396 QUINTEN SHANE CHRISTEN D Bank ACH CCD-Payroll 1,681.07 Page 310 of 159223620893 EDWARD LEE BRYANT D Bank ACH CCD-Payroll 1,170.44 23621003 LEONARDO ESPINOSA DE LOS M D Bank ACH CCD-Payroll 1,572.47 23623213 DAVID CHARLES TIDWELL D Bank ACH CCD-Payroll 1,485.98 23623757 BRIDGET FRANCES MARTINEZ D Bank ACH CCD-Payroll 1,740.24 23621921 LEONARD JP D'SOUZA D Bank ACH CCD-Payroll 4,157.80 23625385 SECILLIAN MACHONI D Bank ACH CCD-Payroll 200.00 23625386 SECILLIAN MACHONI D Bank ACH CCD-Payroll 2,942.87 23623795 TYRA J PERKINS D Bank ACH CCD-Payroll 3,226.70 23623163 ANDRES RAMON SANCHEZ D Bank ACH CCD-Payroll 1,827.11 23625139 LYNNDRICK LADARAL HOLMES D Bank ACH CCD-Payroll 2,051.69 23621937 KRISTIE MARIE GARZA D Bank ACH CCD-Payroll 800.00 23621938 KRISTIE MARIE GARZA D Bank ACH CCD-Payroll 895.51 23620899 ALEXANDRA ELOISE CADET D Bank ACH CCD-Payroll 109.08 23623204 JACQUELINE MORGAN TAYLOR D Bank ACH CCD-Payroll 1,684.20 23625051 LAKENYA LANIER HARRIS D Bank ACH CCD-Payroll 2,835.89 23626455 ASHLEY SUZETTE LICEA D Bank ACH CCD-Payroll 1,578.05 23624641 JOSHUA CURTIS CLARK D Bank ACH CCD-Payroll 2,026.66 23625995 ASHLEE LEEANN SILVER D Bank ACH CCD-Payroll 2,337.01 23620418 ANGELA DELA PAZ FUNES D Bank ACH CCD-Payroll 1,585.01 23623148 TRACIE M REYHER D Bank ACH CCD-Payroll 1,317.74 23622756 DION D BURKARD D Bank ACH CCD-Payroll 1,425.32 23627398 BRIAN D LACOUR D Bank ACH CCD-Payroll 3,785.76 23623018 KATHY LYNN LONDON D Bank ACH CCD-Payroll 1,345.06 23622245 STEPHANIE HINOJOS D Bank ACH CCD-Payroll 1,726.57 23622320 KARELY RAMIREZ ROSALES D Bank ACH CCD-Payroll 1,696.56 23623771 DAISY MORA GOMEZ D Bank ACH CCD-Payroll 1,767.17 23623160 SANDRA SALAZAR D Bank ACH CCD-Payroll 258.58 23622158 BREANNA KAYLYNN BALLESTEROS D Bank ACH CCD-Payroll 600.00 23622159 BREANNA KAYLYNN BALLESTEROS D Bank ACH CCD-Payroll 1,039.04 23624383 WILLIAM BRYAN ADSITT D Bank ACH CCD-Payroll 2,470.72 23624630 TAYLOR MADYSON CHAVEZ D Bank ACH CCD-Payroll 2,004.79 23622227 MONA HUJAIJ GAZAL D Bank ACH CCD-Payroll 2,192.89 23620486 KEANDRE DESHAWN LEONARD D Bank ACH CCD-Payroll 1,561.57 23623453 SARA CATHERINE SHUPE D Bank ACH CCD-Payroll 1,805.71 23622995 RONNIE W LAWSON D Bank ACH CCD-Payroll 731.98 23622268 JORDAN MARIE KUNZ D Bank ACH CCD-Payroll 1,909.20 23626163 NICHOLE FAY TURNER D Bank ACH CCD-Payroll 2,044.05 23625236 NICOLE ELIZABETH JONES D Bank ACH CCD-Payroll 2,290.98 23626965 KIARA MERCEDES HONGO D Bank ACH CCD-Payroll 2,010.02 23620951 MARGRET NICOLE CRAIG D Bank ACH CCD-Payroll 1,629.08 23625745 IVAN PORTILLO D Bank ACH CCD-Payroll 2,660.18 23624932 MICHAELA ROSE GARNER D Bank ACH CCD-Payroll 2,193.52 23627513 MARY STEPEK D Bank ACH CCD-Payroll 1,990.00 23626732 ELMINA AVDIC D Bank ACH CCD-Payroll 2,511.90 23623897 KIMBERLY YA CHIN CHANG D Bank ACH CCD-Payroll 3,189.28 23624237 AMY ELIZABETH GAITAN D Bank ACH CCD-Payroll 1,631.68 23620509 DAVEON MARKEITH MONROE D Bank ACH CCD-Payroll 1,658.81 23624903 GUSTAVO GALLARDO D Bank ACH CCD-Payroll 2,300.22 23620913 ALEXANDRA NICOLE CARR D Bank ACH CCD-Payroll 3,243.60 Page 311 of 159223621654 JEANISHA REYNIER JIMENEZ DIAZ D Bank ACH CCD-Payroll 250.00 23621655 JEANISHA REYNIER JIMENEZ DIAZ D Bank ACH CCD-Payroll 1,401.93 23621774 MIGUELINA RUIZ D Bank ACH CCD-Payroll 1,671.52 23620361 QUINTIN BLAIR ARCHER D Bank ACH CCD-Payroll 2,843.34 23621061 MILAN ALEXANDER GREGOVIC D Bank ACH CCD-Payroll 200.00 23621062 MILAN ALEXANDER GREGOVIC D Bank ACH CCD-Payroll 508.78 23623393 SARAH ELIZABETH KEANE D Bank ACH CCD-Payroll 1,723.97 23626460 BRITTANY RENEE MADDUX-VALCHAR D Bank ACH CCD-Payroll 1,433.46 23620724 MEGAN DOBBINS D Bank ACH CCD-Payroll 1,587.18 23623383 ANA MARGARITA HENRIQUEZ QUESADA D Bank ACH CCD-Payroll 1,694.71 23626631 GUADALUPE MORENO D Bank ACH CCD-Payroll 100.00 23626632 GUADALUPE MORENO D Bank ACH CCD-Payroll 1,890.54 23622455 YARINA ESMERALDA CHAVEZ-VERASTEGUI D Bank ACH CCD-Payroll 1,723.25 23621564 ANIYAH SHARNE COOKE D Bank ACH CCD-Payroll 1,513.66 23621669 SAMANTHA LYNN LANEY D Bank ACH CCD-Payroll 1,383.57 23624211 BRIAN ALBERT O'QUINN D Bank ACH CCD-Payroll 2,074.66 23621983 SHARON NEUKAM D Bank ACH CCD-Payroll 2,730.10 23623890 ROBYN CASSANDRA ARNECKE D Bank ACH CCD-Payroll 3,076.06 23621408 TANNER VOELKEL D Bank ACH CCD-Payroll 5,386.65 23627453 KATELYN IRENE THOMPSON D Bank ACH CCD-Payroll 275.00 23627454 KATELYN IRENE THOMPSON D Bank ACH CCD-Payroll 2,045.62 23624202 MELISSA A HILKER D Bank ACH CCD-Payroll 1,972.24 23622569 TREVOR SCOT MATHES D Bank ACH CCD-Payroll 2,615.25 23627351 KAYLEE LYNN BRILHART D Bank ACH CCD-Payroll 400.00 23627352 KAYLEE LYNN BRILHART D Bank ACH CCD-Payroll 1,902.36 23623214 KERI S TIDWELL D Bank ACH CCD-Payroll 1,038.84 23624662 DANIEL JORDAN COLLIVER D Bank ACH CCD-Payroll 3,922.90 23624517 LAURA PAIGE BRIGHTWELL D Bank ACH CCD-Payroll 250.00 23624518 LAURA PAIGE BRIGHTWELL D Bank ACH CCD-Payroll 1,678.45 23625877 MARK ANTHOHY ROSE D Bank ACH CCD-Payroll 500.00 23625878 MARK ANTHOHY ROSE D Bank ACH CCD-Payroll 200.00 23625879 MARK ANTHOHY ROSE D Bank ACH CCD-Payroll 994.79 23624666 JARED CLAY CONLEY D Bank ACH CCD-Payroll 1,317.66 23624667 JARED CLAY CONLEY D Bank ACH CCD-Payroll 1,317.65 23625011 ALEXIS GUTIERREZ D Bank ACH CCD-Payroll 105.00 23625012 ALEXIS GUTIERREZ D Bank ACH CCD-Payroll 2,454.14 23624970 KASIM ISRAEL GONZALES D Bank ACH CCD-Payroll 2,474.42 23625084 SHAQUAN HENDERSON D Bank ACH CCD-Payroll 1,130.72 23625085 SHAQUAN HENDERSON D Bank ACH CCD-Payroll 1,130.71 23621672 SHAWN A LEMIEUX D Bank ACH CCD-Payroll 1,768.69 23621154 RESHAWN DESHAY LINCOLN D Bank ACH CCD-Payroll 1,569.47 23623034 JORDYN DANIELLE MARSH D Bank ACH CCD-Payroll 2,264.29 23626744 ARNOLDO BARRERA D Bank ACH CCD-Payroll 3,855.43 23627362 VALERIE CLEMENTE D Bank ACH CCD-Payroll 1,915.17 23621599 KIMBERLY RACHELLE GARCIA D Bank ACH CCD-Payroll 346.30 23621600 KIMBERLY RACHELLE GARCIA D Bank ACH CCD-Payroll 1,385.20 23627354 ANNE LEE BRODSKY D Bank ACH CCD-Payroll 2,351.88 23622782 AYSE SELEN CIFTCI D Bank ACH CCD-Payroll 998.66 23622703 DENISE LYNN ANDERSON-FRUIK D Bank ACH CCD-Payroll 253.97 Page 312 of 159223620531 YARILEIDYS PADILLA IMBERT D Bank ACH CCD-Payroll 1,435.87 23620640 SAMANTHA GAIL CONGER D Bank ACH CCD-Payroll 1,699.05 23620677 CORY L RAAB D Bank ACH CCD-Payroll 500.00 23620678 CORY L RAAB D Bank ACH CCD-Payroll 1,783.96 23626547 MONISHA DENAY WILLIAMS D Bank ACH CCD-Payroll 242.64 23626548 MONISHA DENAY WILLIAMS D Bank ACH CCD-Payroll 970.56 23621471 TYRONNE A JOLLY D Bank ACH CCD-Payroll 4,309.02 23624529 BILLIE JO BROUGH D Bank ACH CCD-Payroll 2,052.97 23620601 LUISA TREJO D Bank ACH CCD-Payroll 1,551.34 23623366 CYRIL RAY FRIDAY D Bank ACH CCD-Payroll 1,694.35 23620396 ELMONIA DEMUCHEST D Bank ACH CCD-Payroll 1,541.85 23624433 RICHARD LUKE ARTHUR D Bank ACH CCD-Payroll 2,249.84 23626200 LUIS STEPHANO VEGA RIOS D Bank ACH CCD-Payroll 2,858.56 23624415 EMETERIO AMAYA D Bank ACH CCD-Payroll 200.00 23624416 EMETERIO AMAYA D Bank ACH CCD-Payroll 1,763.93 23621071 PANKAJ VIJAY GUPTE D Bank ACH CCD-Payroll 3,865.92 23621000 NELSON UCHECHUKWU ESIKE D Bank ACH CCD-Payroll 2,907.19 23625997 MATTHEW DAVID SIMARD D Bank ACH CCD-Payroll 1,645.37 23625998 MATTHEW DAVID SIMARD D Bank ACH CCD-Payroll 411.34 23624971 KIARA MARIE GONZALES D Bank ACH CCD-Payroll 3,046.26 23625042 STERLING HARMON D Bank ACH CCD-Payroll 2,944.46 23624871 ADAM FOFANA D Bank ACH CCD-Payroll 750.00 23624872 ADAM FOFANA D Bank ACH CCD-Payroll 1,422.55 23625922 CIELO VIRGINIA MARIE SANDOVAL D Bank ACH CCD-Payroll 550.31 23625923 CIELO VIRGINIA MARIE SANDOVAL D Bank ACH CCD-Payroll 2,201.25 23626216 GERIDIAYANNA CAMACHO VILLAGOMEZ D Bank ACH CCD-Payroll 1,962.48 23620134 CHRISTINA SUNSHINE VALENTINE D Bank ACH CCD-Payroll 200.00 23620135 CHRISTINA SUNSHINE VALENTINE D Bank ACH CCD-Payroll 2,575.45 23625203 CHRIS ISAIAH JENSEN D Bank ACH CCD-Payroll 2,049.36 23625893 JULIE NICOLE RUTHERFORD D Bank ACH CCD-Payroll 2,008.35 23624155 WALLACE RAY JOHNSON D Bank ACH CCD-Payroll 2,269.98 23624168 JOHN FRANK RODRIGUEZ D Bank ACH CCD-Payroll 2,228.91 23620649 COOPER MITCHELL DUDA D Bank ACH CCD-Payroll 2,246.34 23620660 RUBEN ORLANDO LEAL D Bank ACH CCD-Payroll 552.64 23620661 RUBEN ORLANDO LEAL D Bank ACH CCD-Payroll 1,657.90 23625172 KUDIRAT ABOSEDE IMHANRIA D Bank ACH CCD-Payroll 2,334.92 23620498 JESSICA MARIE MARLIN D Bank ACH CCD-Payroll 74.55 23622946 CAROLE Y JACKSON D Bank ACH CCD-Payroll 1,147.31 23623560 KAREN MAY PALIS D Bank ACH CCD-Payroll 3,502.46 23624367 DONALD TIMOTHY ABBOTT D Bank ACH CCD-Payroll 316.00 23624368 DONALD TIMOTHY ABBOTT D Bank ACH CCD-Payroll 2,090.04 23624203 KELLI J HUGHES D Bank ACH CCD-Payroll 1,839.21 23624065 ADRIANA ARELY NAPOLES ESTRADA D Bank ACH CCD-Payroll 1,630.44 23622149 NATHALIE ABIGAIL PALOMO CASTILLO D Bank ACH CCD-Payroll 1,943.34 23625999 DAVID TUMUTUMU SIMEI-SMITH D Bank ACH CCD-Payroll 2,194.86 23624079 TAMI ANN WARBRITTON D Bank ACH CCD-Payroll 1,617.15 23624050 BRYAN ABIUD ESQUIVEL D Bank ACH CCD-Payroll 120.00 23624051 BRYAN ABIUD ESQUIVEL D Bank ACH CCD-Payroll 891.41 23624052 BRYAN ABIUD ESQUIVEL D Bank ACH CCD-Payroll 40.00 Page 313 of 159223624053 BRYAN ABIUD ESQUIVEL D Bank ACH CCD-Payroll 434.27 23620510 ZACHARY MOORE D Bank ACH CCD-Payroll 1,533.13 23620521 MAJDI HELMI NOUR D Bank ACH CCD-Payroll 1,720.35 23624393 OLAYINKA IYABODE AKEREDOLU D Bank ACH CCD-Payroll 2,868.40 23624499 KAYCIE JIN BOWER D Bank ACH CCD-Payroll 3,040.22 23626701 CHENELLE CHEYANNE KYSHA ADAMS D Bank ACH CCD-Payroll 1,901.80 23623723 CINDY ANDREA IZQUIERDO D Bank ACH CCD-Payroll 2,955.62 23620750 SHANA CATHERINE MONTOYA D Bank ACH CCD-Payroll 1,975.45 23621509 TYLER KAMELL AXAM D Bank ACH CCD-Payroll 1,383.57 23621056 KRISTINA MARIE GOODLOE D Bank ACH CCD-Payroll 1,554.22 23621671 SUE FONG LEE D Bank ACH CCD-Payroll 2,021.91 23620154 WASHON DAON BOWSER D Bank ACH CCD-Payroll 15.44 23620155 WASHON DAON BOWSER D Bank ACH CCD-Payroll 1,520.05 23621401 ISAIAS VARGAS BAUTISTA D Bank ACH CCD-Payroll 1,030.82 23620118 CHRISTINA MARIE ROBLEDO D Bank ACH CCD-Payroll 1,548.11 23625047 JEREL LASHAWN HARRIS D Bank ACH CCD-Payroll 100.00 23625048 JEREL LASHAWN HARRIS D Bank ACH CCD-Payroll 2,349.31 23624857 JOB FERNANDEZ D Bank ACH CCD-Payroll 3,164.37 23626815 ALEX CASTRO D Bank ACH CCD-Payroll 1,290.21 23622459 TODD A CLARK D Bank ACH CCD-Payroll 3,678.21 23622198 ALICIA CRUZ D Bank ACH CCD-Payroll 1,684.02 23620662 LINDSEY MASSEY D Bank ACH CCD-Payroll 1,718.50 23622364 MAURICIO SOSA D Bank ACH CCD-Payroll 1,658.64 23621521 HOLLY BENNINGFIELD D Bank ACH CCD-Payroll 2,189.17 23621838 JARRID JORDON WILLIAMS D Bank ACH CCD-Payroll 200.00 23621839 JARRID JORDON WILLIAMS D Bank ACH CCD-Payroll 200.00 23621840 JARRID JORDON WILLIAMS D Bank ACH CCD-Payroll 1,562.92 23620650 REAGAN DYKES D Bank ACH CCD-Payroll 2,119.98 23621685 EVELYN MARINEZ D Bank ACH CCD-Payroll 200.00 23621686 EVELYN MARINEZ D Bank ACH CCD-Payroll 300.00 23621687 EVELYN MARINEZ D Bank ACH CCD-Payroll 1,045.06 23622446 VERONICA RODRIGUEZ CADENA D Bank ACH CCD-Payroll 1,874.47 23621683 MARIA INES MANNERS D Bank ACH CCD-Payroll 2,152.48 23624091 MARY MICHELLE MENDEZ D Bank ACH CCD-Payroll 1,639.36 23624832 BREANNA CELESTE EPPERSON D Bank ACH CCD-Payroll 2,936.16 23621643 WHITNEY D HOLT D Bank ACH CCD-Payroll 2,141.19 23627452 JOSUE DAVID TENIENTE D Bank ACH CCD-Payroll 2,450.15 23620935 ANSTON TERREL COLEMAN D Bank ACH CCD-Payroll 1,597.96 23621120 PHILLIP O JONES D Bank ACH CCD-Payroll 1,505.77 23621001 JAVIN RAY ESPADRON D Bank ACH CCD-Payroll 210.00 23621002 JAVIN RAY ESPADRON D Bank ACH CCD-Payroll 948.88 23622763 MICHAEL JOHN CAPONE D Bank ACH CCD-Payroll 1,459.32 23621828 SOMCHAN VUTHIPADADON D Bank ACH CCD-Payroll 500.00 23621829 SOMCHAN VUTHIPADADON D Bank ACH CCD-Payroll 500.00 23621830 SOMCHAN VUTHIPADADON D Bank ACH CCD-Payroll 1,838.60 23620933 CHRISTOPHER BRETT CLEMONS D Bank ACH CCD-Payroll 1,943.26 23621366 SEYED AMID TAHAMI D Bank ACH CCD-Payroll 3,453.24 23622422 JOHN BRICE BENDER D Bank ACH CCD-Payroll 2,830.18 23624084 JACK RYAN COFFEY D Bank ACH CCD-Payroll 1,744.96 Page 314 of 159223625541 FERNANDA TEBAS MONK D Bank ACH CCD-Payroll 300.00 23625542 FERNANDA TEBAS MONK D Bank ACH CCD-Payroll 2,463.19 23624754 ALYSSA MARIE DENOIA D Bank ACH CCD-Payroll 2,366.96 23625846 CESAR AGUSTO RODRIGUEZ D Bank ACH CCD-Payroll 1,815.10 23623273 DAKEON DANIEL JOSEPH WHITLEY D Bank ACH CCD-Payroll 399.69 23623274 DAKEON DANIEL JOSEPH WHITLEY D Bank ACH CCD-Payroll 1,598.78 23620597 ANDRE L THOMPSON D Bank ACH CCD-Payroll 1,954.87 23620428 BRIAN JOSEPH GEBCZYK GONZALEZ D Bank ACH CCD-Payroll 1,547.22 23620399 MATTHEW DANA DOYAL D Bank ACH CCD-Payroll 1,600.74 23624037 MARY LYNN THOMAS D Bank ACH CCD-Payroll 2,487.14 23624454 JORDAN L BALLARD D Bank ACH CCD-Payroll 2,661.30 23624534 LAWRENCE BROWN D Bank ACH CCD-Payroll 2,428.19 23625854 MARJORIE EVA RODRIGUEZ D Bank ACH CCD-Payroll 2,785.22 23624026 YANIZA CRUZ D Bank ACH CCD-Payroll 1,617.14 23625779 NICHOLAS SEBASTIAN RAMIREZ D Bank ACH CCD-Payroll 2,627.47 23625863 NOLLEN DEANDRA MALIK ROGERS D Bank ACH CCD-Payroll 2,635.27 23622750 ANDREW DANIEL BRANDT D Bank ACH CCD-Payroll 1,151.33 23626634 GABBY MARIE MOYA D Bank ACH CCD-Payroll 250.00 23626635 GABBY MARIE MOYA D Bank ACH CCD-Payroll 1,305.05 23626964 CHRISTOPHER LAMAR HOLLIDAY D Bank ACH CCD-Payroll 2,116.23 23627020 ANITA MONICA LISCANO D Bank ACH CCD-Payroll 2,034.67 23626777 BRENDA BOTELLO D Bank ACH CCD-Payroll 1,978.26 23626907 ANGELICA CORINA GARCIA D Bank ACH CCD-Payroll 1,821.06 23620683 NATALIE PAIGE SEARLE D Bank ACH CCD-Payroll 300.00 23620684 NATALIE PAIGE SEARLE D Bank ACH CCD-Payroll 2,213.10 23620598 SHELDON DEAN RODNEY THOMPSON D Bank ACH CCD-Payroll 1,685.26 23624198 APOLONIO PAUL GONZALES D Bank ACH CCD-Payroll 1,233.78 23621321 TRAVIS BRADLEY SANTA-CRUZ D Bank ACH CCD-Payroll 1,514.82 23620512 LARRY MORENO D Bank ACH CCD-Payroll 1,100.00 23620513 LARRY MORENO D Bank ACH CCD-Payroll 399.25 23620929 JAMES E CLARK D Bank ACH CCD-Payroll 2,029.93 23623030 CATHALINA KAIMANA MAKEKAU D Bank ACH CCD-Payroll 300.00 23623031 CATHALINA KAIMANA MAKEKAU D Bank ACH CCD-Payroll 1,241.99 23620602 SCOTT ALAN UNDERWOOD D Bank ACH CCD-Payroll 1,251.56 23623078 MARK ANTHONY MORGAN D Bank ACH CCD-Payroll 294.37 23622202 CHRISTOPHER JAMES DAVIS D Bank ACH CCD-Payroll 3,417.14 23620501 AGUSTIN MARTINEZ RAMIREZ D Bank ACH CCD-Payroll 1,503.92 23625232 JARED ANTHONY JONES D Bank ACH CCD-Payroll 2,163.50 23625873 NIURKA KARICIA ROSA-TORRES D Bank ACH CCD-Payroll 2,838.98 23624910 ETHAN MICHAEL GALVAN D Bank ACH CCD-Payroll 2,360.60 23621970 AMIE LEE LEFTWICH D Bank ACH CCD-Payroll 400.00 23621971 AMIE LEE LEFTWICH D Bank ACH CCD-Payroll 50.00 23621972 AMIE LEE LEFTWICH D Bank ACH CCD-Payroll 1,223.23 23626300 AMELIA MONIQUE WILLIAMS D Bank ACH CCD-Payroll 1,931.87 23625294 JOSHUA DAVID LANDIN D Bank ACH CCD-Payroll 2,893.64 23626959 JENNIFER NICOLE HERRERA D Bank ACH CCD-Payroll 2,178.69 23626808 CARLOS ALBERTO CARRILLO D Bank ACH CCD-Payroll 1,918.01 23626097 JUSTIN V TAYLOR D Bank ACH CCD-Payroll 1,925.90 23625672 MILAGROS PACCHIONI D Bank ACH CCD-Payroll 1,931.93 Page 315 of 159223620636 JULIA ANAIS CAIN D Bank ACH CCD-Payroll 1,610.91 23622033 ERIN MICHELLE THOMAS D Bank ACH CCD-Payroll 1,769.52 23621455 PARKER LEE YOUNGMAN D Bank ACH CCD-Payroll 1,846.32 23626905 GUADALUPE JUVENTINO GARCIA MARTINEZ D Bank ACH CCD-Payroll 1,830.70 23622500 KINNADI ELIZABETH NICOLE FRANCO D Bank ACH CCD-Payroll 1,838.76 23626779 JAZMINE CYMONE BOWIE D Bank ACH CCD-Payroll 2,122.66 23626998 GABRIELLE ELISHA KELLAM D Bank ACH CCD-Payroll 2,529.40 23621504 ASHLEY ARCE D Bank ACH CCD-Payroll 478.10 23621505 ASHLEY ARCE D Bank ACH CCD-Payroll 1,434.28 23622528 MIGUEL MONTANA GUTIERREZ D Bank ACH CCD-Payroll 2,610.41 23621168 ANNICA LYSSY D Bank ACH CCD-Payroll 1,755.03 23626066 ALEXIS SUAREZ D Bank ACH CCD-Payroll 2,271.70 23621200 FELICIA LATICE MCNEIL D Bank ACH CCD-Payroll 1,496.50 23621197 JORDAN RAY MCHORSE D Bank ACH CCD-Payroll 1,491.95 23620691 KALISTA ARCADIA TORRES D Bank ACH CCD-Payroll 400.00 23620692 KALISTA ARCADIA TORRES D Bank ACH CCD-Payroll 250.00 23620693 KALISTA ARCADIA TORRES D Bank ACH CCD-Payroll 984.34 23623448 NUBIA ITZEL SALAS D Bank ACH CCD-Payroll 1,670.16 23620799 CONSTANTINO CORDERO MENDOZA D Bank ACH CCD-Payroll 1,237.13 23620547 FATHIMA RAZA D Bank ACH CCD-Payroll 2,321.82 23620372 CARMEN BONILLA VELASQUEZ D Bank ACH CCD-Payroll 1,525.74 23621098 DARRIS DAVONTAE HILL D Bank ACH CCD-Payroll 1,741.99 23620813 EMILY PAIGE ADAIR D Bank ACH CCD-Payroll 1,592.05 23624661 KERIANNA NICOLE COLLINS D Bank ACH CCD-Payroll 2,907.50 23620618 CASEY CARL WAITES D Bank ACH CCD-Payroll 500.00 23620619 CASEY CARL WAITES D Bank ACH CCD-Payroll 1,144.64 23620369 KENNETH ALAN BEATTY D Bank ACH CCD-Payroll 350.84 23620370 KENNETH ALAN BEATTY D Bank ACH CCD-Payroll 1,403.38 23620447 CASEY DEJON HOLMES FILLMORE D Bank ACH CCD-Payroll 1,719.44 23627149 JOY MARIE PFEIFER D Bank ACH CCD-Payroll 2,015.24 23622426 SAMEER S BIRRING D Bank ACH CCD-Payroll 3,365.54 23620704 EASTMAN RAY BARNARD D Bank ACH CCD-Payroll 1,342.46 23620745 WINIFRED LEE D Bank ACH CCD-Payroll 377.92 23624850 SHOMEKA SHAVON FARNELL D Bank ACH CCD-Payroll 200.00 23624851 SHOMEKA SHAVON FARNELL D Bank ACH CCD-Payroll 100.00 23624852 SHOMEKA SHAVON FARNELL D Bank ACH CCD-Payroll 2,650.47 23620141 JUAN RAMON AGOSTO D Bank ACH CCD-Payroll 1,941.89 23626283 BRIANA LYDIA RENEE WESTCOTT D Bank ACH CCD-Payroll 1,743.34 23624595 CRYSTAL SHANICE CARPENTER-BURGAINS D Bank ACH CCD-Payroll 2,378.10 23626541 ASHLEY NICOLE VENEGAS D Bank ACH CCD-Payroll 1,357.03 23623672 KASSIDY RAE FRANKS D Bank ACH CCD-Payroll 2,646.75 23620979 MARC ANTHONY ISAEL DIAZ D Bank ACH CCD-Payroll 1,871.60 23627220 YESSICA L SIMON-RODRIGUEZ D Bank ACH CCD-Payroll 1,805.07 23621978 REBECCA DIANE MCGUIRE D Bank ACH CCD-Payroll 1,824.51 23623966 PATRICIA G SALINAS D Bank ACH CCD-Payroll 3,510.52 23622447 ESMERALDA MARIA CANALES-DAVIS D Bank ACH CCD-Payroll 1,853.38 23623864 ANNA DEL PILAR TRUJILLO D Bank ACH CCD-Payroll 1,863.74 23625320 BRANDON ALEXANDER LEMUS D Bank ACH CCD-Payroll 1,580.40 23620722 IRIS DEMERS D Bank ACH CCD-Payroll 824.41 Page 316 of 159223621096 HUNTER CHRISTOPHER HILL-HARKINS D Bank ACH CCD-Payroll 1,646.61 23620452 EDUIN IZQUIERDO VALLECILLA D Bank ACH CCD-Payroll 1,622.67 23620181 BRON DALLAS DIANICH D Bank ACH CCD-Payroll 3,141.98 23621740 THOMAS JAMES PIERCE D Bank ACH CCD-Payroll 2,178.20 23620719 REVA RENA CONLEY D Bank ACH CCD-Payroll 1,260.30 23626700 BROCK DAMON ADAMS D Bank ACH CCD-Payroll 1,989.76 23627026 JUAN CARLOS MACIAS PAYAN D Bank ACH CCD-Payroll 1,888.38 23620451 EVERETT DEWAY HUTCHESON D Bank ACH CCD-Payroll 1,502.69 23624755 VLAD Y DEPUTATOV D Bank ACH CCD-Payroll 2,319.01 23620566 RICARDO ROMO D Bank ACH CCD-Payroll 1,727.98 23620414 WILLIE FORD D Bank ACH CCD-Payroll 1,702.61 23625553 MICHAEL TYRONE MOORE D Bank ACH CCD-Payroll 2,224.52 23625532 MELESEINI OFAKILUSIA MOALA D Bank ACH CCD-Payroll 2,013.98 23627019 JAIRO LEON D Bank ACH CCD-Payroll 2,105.61 23624498 SHAWN LAWRENCE BOUTTE D Bank ACH CCD-Payroll 1,977.14 23625010 ANTHONY PETER GUTH D Bank ACH CCD-Payroll 2,927.77 23623611 KIANDRA LYNN BENSON D Bank ACH CCD-Payroll 1,978.72 23626650 THOMAS JAMES RAMSEY D Bank ACH CCD-Payroll 1,906.71 23620438 KARI C HARRIS D Bank ACH CCD-Payroll 1,597.61 23620110 JUNE FENDETTA MIGHTY D Bank ACH CCD-Payroll 5,898.25 23626672 DESTINEE RAE THOMAS D Bank ACH CCD-Payroll 1,824.71 23624126 WENDY IVETTE REYES D Bank ACH CCD-Payroll 1,669.28 23626678 JUSTINE MERCEDES VALLE-SOLIZ D Bank ACH CCD-Payroll 1,246.85 23622173 MARLANA ELIZABETH BOURGEOIS D Bank ACH CCD-Payroll 1,000.00 23622174 MARLANA ELIZABETH BOURGEOIS D Bank ACH CCD-Payroll 576.70 23623307 JEANETTE WRIGHT D Bank ACH CCD-Payroll 1,255.78 23623174 YVETTE G SCOTT D Bank ACH CCD-Payroll 1,271.85 23622989 ANN MARIE LANGE D Bank ACH CCD-Payroll 1,151.33 23622751 LISA BRAUNBERG D Bank ACH CCD-Payroll 323.22 23623126 RACHELLE DENA PITMAN D Bank ACH CCD-Payroll 1,381.93 23620413 OLAN DOMINIQUE FLOWERS D Bank ACH CCD-Payroll 1,866.24 23620000 JACQUELINE JANISS ARIAS-BRYANT D Bank ACH CCD-Payroll 2,547.13 23620491 WILLIAM SHELBY LUSH D Bank ACH CCD-Payroll 124.01 23620492 WILLIAM SHELBY LUSH D Bank ACH CCD-Payroll 1,472.03 23620474 CONRRADO JONSE D Bank ACH CCD-Payroll 200.00 23620475 CONRRADO JONSE D Bank ACH CCD-Payroll 991.42 23623745 ALYSSA CELESTE LINARES D Bank ACH CCD-Payroll 2,092.02 23620749 ALESE MARIE MCKINNEY D Bank ACH CCD-Payroll 1,503.67 23620321 RAMONICA LANIECE STRONG D Bank ACH CCD-Payroll 2,712.50 23623444 MARLEN RODRIGUEZ D Bank ACH CCD-Payroll 1,675.66 23622483 ISABELLE RAE EDSALL D Bank ACH CCD-Payroll 1,572.46 23624245 MIRANDA SUE MCGEE D Bank ACH CCD-Payroll 2,464.91 23623449 ANTHONY THOMAS SALES D Bank ACH CCD-Payroll 1,710.99 23623403 RIGNEY MARIE MANGE D Bank ACH CCD-Payroll 139.19 23623404 RIGNEY MARIE MANGE D Bank ACH CCD-Payroll 1,252.71 23620144 AKASHA AKBAR D Bank ACH CCD-Payroll 1,509.52 23620145 AKASHA AKBAR D Bank ACH CCD-Payroll 1,509.52 23621837 COREY S WILLIAMS D Bank ACH CCD-Payroll 2,172.13 23620292 NEHA PACHOURI D Bank ACH CCD-Payroll 2,662.80 Page 317 of 159223621544 MADIA FOLO CANALI D Bank ACH CCD-Payroll 1,967.32 23626785 ERICA MICHELLE BREWINGTON D Bank ACH CCD-Payroll 2,209.03 23620327 ARNOLD K TOBITA D Bank ACH CCD-Payroll 2,151.32 23621545 HALEY MONET CANNON D Bank ACH CCD-Payroll 1,572.46 23621586 LORENA G ENRIQUEZ D Bank ACH CCD-Payroll 1,830.61 23623440 NIKKI ALLEAN RIVERA D Bank ACH CCD-Payroll 1,593.01 23625282 LOUIS F KREUSEL D Bank ACH CCD-Payroll 2,050.84 23626291 RICHARD T WHITE D Bank ACH CCD-Payroll 1,901.88 23620611 ANA LILIA VERGARA D Bank ACH CCD-Payroll 200.00 23620612 ANA LILIA VERGARA D Bank ACH CCD-Payroll 50.00 23620613 ANA LILIA VERGARA D Bank ACH CCD-Payroll 922.77 23621904 ROBERTO ARELLANO D Bank ACH CCD-Payroll 2,025.54 23625315 KENNETH DAMON LEE D Bank ACH CCD-Payroll 1,971.46 23625316 KENNETH DAMON LEE D Bank ACH CCD-Payroll 1,314.30 23626786 ERIN DUNCAN BROWN D Bank ACH CCD-Payroll 2,015.28 23626304 CYNTHIA KAY WILLIAMS D Bank ACH CCD-Payroll 1,894.04 23627361 JOSHUA BENITO CLASBERRY D Bank ACH CCD-Payroll 2,281.07 23620015 DORA G ANGUIANO D Bank ACH CCD-Payroll 2,308.33 23625181 SHENITA JACKSON D Bank ACH CCD-Payroll 2,275.15 23625767 MYRA QUINONES D Bank ACH CCD-Payroll 100.00 23625768 MYRA QUINONES D Bank ACH CCD-Payroll 2,444.24 23624610 ARON JAMES CASTRO D Bank ACH CCD-Payroll 2,952.76 23625141 CHRISTOPHER DEAN HORTON D Bank ACH CCD-Payroll 1,789.25 23624469 ANIKA RENE BASS D Bank ACH CCD-Payroll 2,303.34 23621714 FRANCESCA ISORA NADALINI D Bank ACH CCD-Payroll 1,890.12 23627037 ANITA MANCHA D Bank ACH CCD-Payroll 200.00 23627038 ANITA MANCHA D Bank ACH CCD-Payroll 100.00 23627039 ANITA MANCHA D Bank ACH CCD-Payroll 3,800.36 23625909 PRISCILLA HERRERA SAMMONS D Bank ACH CCD-Payroll 3,400.81 23621659 MARTHA CECILIA JUNCA D Bank ACH CCD-Payroll 1,910.83 23621575 BRITTANY DENISE DE JULIAN D Bank ACH CCD-Payroll 1,836.22 23623306 ADRIENNE LATRICE WRIGHT D Bank ACH CCD-Payroll 1,520.10 23623581 JESSICA ANN VASQUEZ D Bank ACH CCD-Payroll 150.00 23623582 JESSICA ANN VASQUEZ D Bank ACH CCD-Payroll 1,643.39 23623573 MICHAEL A SIMS D Bank ACH CCD-Payroll 1,758.12 23620022 BRIANNA MALLORIE MCBRIDE D Bank ACH CCD-Payroll 2,548.12 23624140 ALEJANDRA ABIGAIL LEAL D Bank ACH CCD-Payroll 300.00 23624141 ALEJANDRA ABIGAIL LEAL D Bank ACH CCD-Payroll 1,352.62 23623035 ANDREW W MARTINEK D Bank ACH CCD-Payroll 1,527.49 23624506 DEVIN HOWARD BRACKETT D Bank ACH CCD-Payroll 250.00 23624507 DEVIN HOWARD BRACKETT D Bank ACH CCD-Payroll 220.00 23624508 DEVIN HOWARD BRACKETT D Bank ACH CCD-Payroll 1,730.02 23625148 JOHN MICHAEL HOWARD D Bank ACH CCD-Payroll 2,368.22 23625749 STEPHEN JOSEPH PREVATTE D Bank ACH CCD-Payroll 1,967.34 23623313 LILLIAN GRACE ZAMARRIPA SAENZ D Bank ACH CCD-Payroll 2,050.99 23626394 DOROTHY CHAMBLISS BROWN D Bank ACH CCD-Payroll 1,723.40 23621550 MEREDITH ERIN CASSIDY D Bank ACH CCD-Payroll 1,774.80 23623401 JENNIFER L LUCAS D Bank ACH CCD-Payroll 1,608.34 23625708 VIRGINIA PEREZ D Bank ACH CCD-Payroll 2,351.24 Page 318 of 159223620909 CARL LEE CANNON D Bank ACH CCD-Payroll 1,811.41 23621295 ROBERT ROSALES RODRIGUEZ D Bank ACH CCD-Payroll 1,704.18 23624688 RYAN ALEXANDER CRAWLEY GONZALES D Bank ACH CCD-Payroll 2,579.61 23623464 MICHELLE RENEE TURNER-GREGORY D Bank ACH CCD-Payroll 1,699.94 23625157 JIM LEVERN HUMPHREY D Bank ACH CCD-Payroll 2,680.18 23622038 CONNER ANDREW WANEES D Bank ACH CCD-Payroll 163.27 23623137 AMBER LACHELLE RAMBONGA D Bank ACH CCD-Payroll 164.15 23623138 AMBER LACHELLE RAMBONGA D Bank ACH CCD-Payroll 1,477.32 23627163 GUSTAVO RANGEL D Bank ACH CCD-Payroll 2,198.40 23626004 HUGHLESLIE ALEXANDER SKYERS D Bank ACH CCD-Payroll 3,544.50 23620354 MARTHA AGUILAR LOPEZ D Bank ACH CCD-Payroll 1,540.45 23622203 DEVIN DARNELL DAYE D Bank ACH CCD-Payroll 1,824.13 23625876 CRYSTAL NICOLE ROSAS D Bank ACH CCD-Payroll 2,192.56 23625448 DAMANTE JORDAN MCBRIDE D Bank ACH CCD-Payroll 60.00 23625449 DAMANTE JORDAN MCBRIDE D Bank ACH CCD-Payroll 2,954.52 23627518 CLAIRE PRISCILLA WIECZOREK D Bank ACH CCD-Payroll 2,660.94 23621630 JAMES EDWARD HEMMENWAY D Bank ACH CCD-Payroll 2,243.31 23625255 HUNTER RYAN KEGHER D Bank ACH CCD-Payroll 2,958.08 23624869 MISTY LYNN FLOURNOY D Bank ACH CCD-Payroll 375.00 23624870 MISTY LYNN FLOURNOY D Bank ACH CCD-Payroll 1,489.35 23626563 HOPE ALLISON BORING D Bank ACH CCD-Payroll 1,845.00 23621746 KIARA DARRYCE PRICE D Bank ACH CCD-Payroll 1,968.24 23620727 ROSA LINDA FONTENOT D Bank ACH CCD-Payroll 1,589.58 23620494 MARIA MANDUJANO D Bank ACH CCD-Payroll 1,000.00 23620495 MARIA MANDUJANO D Bank ACH CCD-Payroll 567.06 23623883 LARISSA CHELON YOUNGBLOOD D Bank ACH CCD-Payroll 1,492.69 23620407 STEPHEN LYNDON ESPARZA D Bank ACH CCD-Payroll 1,131.63 23622600 JORGE S PEREZ VENZOR D Bank ACH CCD-Payroll 1,861.93 23623536 RENEE E KOENIG D Bank ACH CCD-Payroll 2,388.06 23620960 ISRAEL RODRIGO CRUZ D Bank ACH CCD-Payroll 1,571.82 23625189 TREYVONNE JORDAN JAMES D Bank ACH CCD-Payroll 2,409.56 23621778 LAURA ANDREINA SANCHEZ COLLADO D Bank ACH CCD-Payroll 928.61 23625826 NATALEE ANTIONETTE RIGGAN BROWN D Bank ACH CCD-Payroll 2,725.59 23625259 AYUB KHAN D Bank ACH CCD-Payroll 500.00 23625260 AYUB KHAN D Bank ACH CCD-Payroll 500.00 23625261 AYUB KHAN D Bank ACH CCD-Payroll 833.85 23622309 ALEJANDRO TOMAS PALACIOS D Bank ACH CCD-Payroll 1,639.04 23621235 SLOAN ALEXANDER NELLIS D Bank ACH CCD-Payroll 1,062.43 23621796 FATIMA SMITH D Bank ACH CCD-Payroll 1,672.72 23621797 FATIMA SMITH D Bank ACH CCD-Payroll 185.86 23621704 ERIN MCMANUS D Bank ACH CCD-Payroll 2,110.18 23625750 BENJAMIN LEO PRICE D Bank ACH CCD-Payroll 2,413.15 23626897 RODNEY FLOWERS D Bank ACH CCD-Payroll 2,017.70 23624061 STEFANI VENTURA MENDOZA D Bank ACH CCD-Payroll 1,657.33 23624112 CELESTE ANILU DE LA ROSA D Bank ACH CCD-Payroll 1,745.19 23625574 MIGUEL ALEJANDRO MOYA D Bank ACH CCD-Payroll 3,004.63 23627000 KOKETIA LATRESS KING D Bank ACH CCD-Payroll 2,139.86 23621675 JULIE PAULAYNE LOTZ D Bank ACH CCD-Payroll 743.47 23625201 BEVERLY ANN JENNINGS D Bank ACH CCD-Payroll 3,550.05 Page 319 of 159223625619 SALIM NIMAGA D Bank ACH CCD-Payroll 1,990.90 23620884 EDRIC DEWAYNE BROOKS D Bank ACH CCD-Payroll 11.41 23621088 MATTHEW ANGEL HERNANDEZ D Bank ACH CCD-Payroll 1,591.28 23626313 MEGAN ELIZABETH WILLIAMS D Bank ACH CCD-Payroll 2,171.05 23620002 LEONILSO CARNEIRO D Bank ACH CCD-Payroll 2,547.49 23620003 LEONILSO CARNEIRO D Bank ACH CCD-Payroll 25.73 23625637 ANGELA KOOFFREH ODOEMENE D Bank ACH CCD-Payroll 3,163.66 23627376 YATZEL ILEANA FITE SABAT D Bank ACH CCD-Payroll 2,050.20 23627061 MAURICIO JOSE MENDOZA D Bank ACH CCD-Payroll 2,126.92 23623481 AUSTIN ALEXANDER AGUIRRE D Bank ACH CCD-Payroll 3,393.81 23626948 LAINEY ALYSSA HARGROVE D Bank ACH CCD-Payroll 2,083.70 23627023 ANGLADE LOUIS D Bank ACH CCD-Payroll 1,592.92 23621166 RICHARD LUCERO D Bank ACH CCD-Payroll 2,139.51 23623594 NOAH ALDEA D Bank ACH CCD-Payroll 870.90 23623817 TORI WHITNEY ROSE D Bank ACH CCD-Payroll 358.18 23623818 TORI WHITNEY ROSE D Bank ACH CCD-Payroll 350.00 23623819 TORI WHITNEY ROSE D Bank ACH CCD-Payroll 300.00 23623820 TORI WHITNEY ROSE D Bank ACH CCD-Payroll 1,704.95 23620638 JESSICA ELENI GADIS CARTWRIGHT D Bank ACH CCD-Payroll 2,348.87 23620050 JULIE D MECH D Bank ACH CCD-Payroll 2,675.95 23621109 KIERSTEN MARIE IVY D Bank ACH CCD-Payroll 2,648.32 23627382 JESSE HEINEMAN GARZA D Bank ACH CCD-Payroll 143.31 23627383 JESSE HEINEMAN GARZA D Bank ACH CCD-Payroll 2,722.82 23624992 ELLEN CAROLINE GRESHAM D Bank ACH CCD-Payroll 2,117.71 23625780 AMANDA NICOLE RAMOS D Bank ACH CCD-Payroll 2,893.16 23627384 GLEN ALON GRUNBERGER D Bank ACH CCD-Payroll 2,983.84 23624681 ANJELO ISMAEL CORTINA JONES D Bank ACH CCD-Payroll 476.27 23624682 ANJELO ISMAEL CORTINA JONES D Bank ACH CCD-Payroll 1,905.10 23623244 LAMAR JULES VIEAU D Bank ACH CCD-Payroll 253.96 23622760 XIMENNA CALDERON D Bank ACH CCD-Payroll 847.27 23622619 KARINA RIVERA D Bank ACH CCD-Payroll 2,786.04 23625106 JOSE GUADALUPE HERNANDEZ D Bank ACH CCD-Payroll 3,559.26 23626336 CHRISTIANA YANEZ D Bank ACH CCD-Payroll 20.00 23626337 CHRISTIANA YANEZ D Bank ACH CCD-Payroll 2,239.58 23627192 BRIANNA PAIGE SABRSULA D Bank ACH CCD-Payroll 1,933.40 23627095 EMMANUEL ANAYO OBIEKWE D Bank ACH CCD-Payroll 1,770.71 23626944 TIKARA MONEE HALL D Bank ACH CCD-Payroll 2,211.50 23626890 JUDE BRIAN FERNANDES D Bank ACH CCD-Payroll 1,397.77 23627240 TYINA ADRYANNA TERRY D Bank ACH CCD-Payroll 1,916.90 23621400 PETER RICARDO VANDER NAT D Bank ACH CCD-Payroll 1,535.99 23622770 JAYLYNN SHANTEL CARTER D Bank ACH CCD-Payroll 863.47 23626584 COURTLYN MARIE ELMORE D Bank ACH CCD-Payroll 1,755.01 23620822 OLIVIA R ALEMAN D Bank ACH CCD-Payroll 2,021.80 23620599 EVAN CHRISTOPHER TIEMANN D Bank ACH CCD-Payroll 1,492.06 23626622 KYLIE ANNE MCCARTNEY D Bank ACH CCD-Payroll 1,798.58 23626606 TYLER ANTHONY JUAREZ D Bank ACH CCD-Payroll 1,828.61 23621670 HILLARY ELISABETH LAUREN D Bank ACH CCD-Payroll 1,944.75 23624863 ALEXANDRO FLORES D Bank ACH CCD-Payroll 3,786.17 23625160 THOMAS WILLIAM HYATT D Bank ACH CCD-Payroll 1,687.99 Page 320 of 159223625287 LANDON JOHN KUPFER D Bank ACH CCD-Payroll 3,257.78 23625193 TERESO JASSO D Bank ACH CCD-Payroll 3,538.22 23625872 KEINNA TUNSHEA RONEY D Bank ACH CCD-Payroll 2,652.30 23620323 SONA SURESH JOSEPH D Bank ACH CCD-Payroll 3,178.89 23623226 COLLEEN OZAN TULLOH D Bank ACH CCD-Payroll 1,023.40 23621759 JUAN REYNOSO D Bank ACH CCD-Payroll 1,728.22 23621183 THOMAS CHRISTOPHER MARTINEZ D Bank ACH CCD-Payroll 2,240.09 23621155 CAROLINE ESTELLE LINDLEY D Bank ACH CCD-Payroll 2,233.47 23622108 SAMMUEL MCCORD D Bank ACH CCD-Payroll 2,085.76 23620634 ANDREA ALEXIS BETANCOURT D Bank ACH CCD-Payroll 1,812.31 23623839 RANDI LEA SKELTON D Bank ACH CCD-Payroll 1,740.91 23622736 STEPHEN MICHAEL BEATTY D Bank ACH CCD-Payroll 1,398.09 23625803 JOSHUA IAN REINEL D Bank ACH CCD-Payroll 2,015.70 23623821 JACQUES ANDRE ROUSSEL D Bank ACH CCD-Payroll 3,608.07 23624093 MONICA A MOLINA D Bank ACH CCD-Payroll 1,449.53 23622707 CHRIS ANNONI D Bank ACH CCD-Payroll 1,231.27 23623127 JACQUELINE PLEASANT D Bank ACH CCD-Payroll 1,107.13 23620374 JENNIFFER BORREGO ALANA D Bank ACH CCD-Payroll 1,757.70 23620833 AKINTOLA MOSES AREMU D Bank ACH CCD-Payroll 2,771.19 23622986 BRIAN MICHAEL LANAHAN D Bank ACH CCD-Payroll 1,159.36 23625381 ALICIA DIANE MACHADO D Bank ACH CCD-Payroll 331.49 23625382 ALICIA DIANE MACHADO D Bank ACH CCD-Payroll 650.00 23625383 ALICIA DIANE MACHADO D Bank ACH CCD-Payroll 675.94 23620850 ANDRE BEAVERS D Bank ACH CCD-Payroll 1,579.24 23621449 GEORGE DAVID WORTELL D Bank ACH CCD-Payroll 2,400.80 23620770 COURTLAND BALLOU D Bank ACH CCD-Payroll 2,457.75 23623044 JAMAL ANTONIO MAYS D Bank ACH CCD-Payroll 160.58 23623045 JAMAL ANTONIO MAYS D Bank ACH CCD-Payroll 175.00 23623046 JAMAL ANTONIO MAYS D Bank ACH CCD-Payroll 160.58 23623047 JAMAL ANTONIO MAYS D Bank ACH CCD-Payroll 133.82 23623048 JAMAL ANTONIO MAYS D Bank ACH CCD-Payroll 708.17 23620945 JOSEPH PHILLIP CORONA D Bank ACH CCD-Payroll 1,720.75 23620404 GEORGINA ESCOBAR LEMUS D Bank ACH CCD-Payroll 1,520.31 23621461 MICHAEL RICHARD ZSEMBIK D Bank ACH CCD-Payroll 2,379.08 23623645 BRENDA ANN DAMRON D Bank ACH CCD-Payroll 1,726.72 23622534 RAFAEL HAROS D Bank ACH CCD-Payroll 2,856.17 23621041 RUBEN GARCIA D Bank ACH CCD-Payroll 1,829.19 23626683 GLORIA DENISE WEST D Bank ACH CCD-Payroll 1,906.01 23625887 ANDREA MAXINE RUFFIN D Bank ACH CCD-Payroll 2,777.27 23624644 SHUNTRE MARIE CLARK D Bank ACH CCD-Payroll 250.00 23624645 SHUNTRE MARIE CLARK D Bank ACH CCD-Payroll 1,536.71 23624097 CESILIA PEREZ TRANQUILINO D Bank ACH CCD-Payroll 1,639.37 23626771 AGNES BONGBEN FOLA D Bank ACH CCD-Payroll 400.00 23626772 AGNES BONGBEN FOLA D Bank ACH CCD-Payroll 1,733.67 23627268 VERONICA VAZQUEZ D Bank ACH CCD-Payroll 1,658.94 23620814 CHRISTOPHER ARON ADAMS D Bank ACH CCD-Payroll 2,051.47 23621383 LORENZO CHARLES THORNTON D Bank ACH CCD-Payroll 1,687.37 23624804 JACOB CARTER EASON D Bank ACH CCD-Payroll 2,617.17 23626030 SABRINA ONELLA SNOW D Bank ACH CCD-Payroll 2,613.61 Page 321 of 159223622104 ODETTE MARIN GITTINS D Bank ACH CCD-Payroll 200.00 23622105 ODETTE MARIN GITTINS D Bank ACH CCD-Payroll 200.00 23622106 ODETTE MARIN GITTINS D Bank ACH CCD-Payroll 1,811.12 23621025 ARIELLE E FLORES ANGELES D Bank ACH CCD-Payroll 870.76 23624472 ALEXANDER BECERRA D Bank ACH CCD-Payroll 2,835.53 23625290 FRANKLIN FOLARIN LADIPO D Bank ACH CCD-Payroll 3,139.39 23621172 GABRIEL KENNETH MAHLUM D Bank ACH CCD-Payroll 3,121.07 23627203 CHRISTIANE SABRINA SCHINDLER D Bank ACH CCD-Payroll 1,656.49 23622444 SOLEIGHA PAULINE BUSH D Bank ACH CCD-Payroll 1,548.17 23627475 JOSE GUADALUPE CANTU D Bank ACH CCD-Payroll 3,871.89 23620733 ALEXANDRA MARIE GRIJALVA D Bank ACH CCD-Payroll 1,780.08 23623511 REBECCA LYNN FLORES D Bank ACH CCD-Payroll 1,792.75 23622059 JOSEPH GERARD CASTILLO D Bank ACH CCD-Payroll 2,131.20 23622380 RAUL VILLANUEVA D Bank ACH CCD-Payroll 1,688.15 23622292 MISHICQUA OSHNEA MORELAND D Bank ACH CCD-Payroll 2,162.01 23622074 JONATHAN GARZA D Bank ACH CCD-Payroll 2,156.30 23620545 JAMES L RADFORD D Bank ACH CCD-Payroll 2,901.17 23623728 ADAM U JOHNSON D Bank ACH CCD-Payroll 2,574.53 23626885 MELISSE NICOLE FABIAN D Bank ACH CCD-Payroll 2,265.31 23626675 ANDREW SCOTT FALCON URETA D Bank ACH CCD-Payroll 250.00 23626676 ANDREW SCOTT FALCON URETA D Bank ACH CCD-Payroll 1,506.72 23626902 VERNON LEE FULBRIGHT D Bank ACH CCD-Payroll 2,603.61 23627006 JAMES METEDIO LEGGE LADO D Bank ACH CCD-Payroll 2,373.06 23621140 RYAN ANDREW KING D Bank ACH CCD-Payroll 1,620.31 23623123 KELSEY JORDAN PESINA D Bank ACH CCD-Payroll 1,524.99 23620620 JOSHUA LAMAR WALKER D Bank ACH CCD-Payroll 1,486.93 23620417 JOSHUA BRYAN FROMENT D Bank ACH CCD-Payroll 1,548.31 23624806 BRENDAN MICHAEL EASTWOOD D Bank ACH CCD-Payroll 2,486.60 23625092 AXEL ZDENKO HERNANDEZ-CARCAMO D Bank ACH CCD-Payroll 125.00 23625093 AXEL ZDENKO HERNANDEZ-CARCAMO D Bank ACH CCD-Payroll 1,855.68 23624981 DUJUAN MARSHALL GOODLOW D Bank ACH CCD-Payroll 2,667.87 23625602 CHEIKH NDIAYE D Bank ACH CCD-Payroll 2,148.57 23621186 AHMADEMADAHMAD MASAD D Bank ACH CCD-Payroll 2,206.13 23620561 JUAN A RODRIGUEZ D Bank ACH CCD-Payroll 1,548.32 23626177 AARON JOHN VANZANTEN D Bank ACH CCD-Payroll 422.73 23626178 AARON JOHN VANZANTEN D Bank ACH CCD-Payroll 1,690.93 23620718 ANA CRISTINA CHAVEZ-ALVARADO D Bank ACH CCD-Payroll 917.56 23620548 CHRISTIAN LISANDRO REGALADO D Bank ACH CCD-Payroll 1,545.81 23623360 IZZET ALEJANDRA ESCOTO D Bank ACH CCD-Payroll 1,681.76 23620408 ALEXANDER S ESTALA D Bank ACH CCD-Payroll 1,762.92 23626416 MAGGIE ELIZABETH ENGH D Bank ACH CCD-Payroll 1,357.02 23621842 TONYA KAYE WINGARD D Bank ACH CCD-Payroll 1,549.41 23623218 ALICIA ESTHER TOVAR D Bank ACH CCD-Payroll 1,571.39 23621467 TIKELA MASHA LAMEKA GAGE D Bank ACH CCD-Payroll 1,775.86 23623131 JENNIFER LENA POLZIN D Bank ACH CCD-Payroll 1,937.88 23626424 MELISSA ANNE GARCIA D Bank ACH CCD-Payroll 1,500.08 23626973 RICHARD MARVIN IRVIN D Bank ACH CCD-Payroll 3,495.08 23627121 ADILENE PALOS D Bank ACH CCD-Payroll 2,210.41 23621285 JOHN J RESECH D Bank ACH CCD-Payroll 1,689.16 Page 322 of 159223627455 NORMAN E THOMPSON D Bank ACH CCD-Payroll 300.00 23627456 NORMAN E THOMPSON D Bank ACH CCD-Payroll 1,624.80 23621042 VICTORIA CAITLIN GARZA-HOWELL D Bank ACH CCD-Payroll 1,663.23 23626898 BRIAN DAVIS FOLKERS D Bank ACH CCD-Payroll 1,628.83 23624373 CYPRIAN CHINYEAKA ACHEBE D Bank ACH CCD-Payroll 2,724.11 23621164 RICO RAY LOPEZ D Bank ACH CCD-Payroll 1,748.63 23626045 JEREMY ALEXANDER STEPHENS D Bank ACH CCD-Payroll 3,542.43 23623593 GREER YVETTE AKTEYARLEE D Bank ACH CCD-Payroll 1,582.06 23626995 MARQUISE DEJUAN SLAY JOHNSON D Bank ACH CCD-Payroll 1,635.70 23627048 ELIAS RODRIGUES MARTINS D Bank ACH CCD-Payroll 1,622.10 23626685 HANNAH KATE WHITE D Bank ACH CCD-Payroll 1,751.60 23626556 DELIA ARNOLD D Bank ACH CCD-Payroll 2,138.24 23626725 KISHA DENISE ARNOLD-RATANGA D Bank ACH CCD-Payroll 250.00 23626726 KISHA DENISE ARNOLD-RATANGA D Bank ACH CCD-Payroll 150.00 23626727 KISHA DENISE ARNOLD-RATANGA D Bank ACH CCD-Payroll 1,433.70 23620982 PAULINE THANH-TUYEN DIEP D Bank ACH CCD-Payroll 500.00 23620983 PAULINE THANH-TUYEN DIEP D Bank ACH CCD-Payroll 1,027.13 23624173 ANGELIA S WILLIAMS D Bank ACH CCD-Payroll 1,785.42 23621915 XIAOQUN J CHEN D Bank ACH CCD-Payroll 50.00 23621916 XIAOQUN J CHEN D Bank ACH CCD-Payroll 100.00 23621917 XIAOQUN J CHEN D Bank ACH CCD-Payroll 2,527.71 23626005 JONATHAN A SLADISH D Bank ACH CCD-Payroll 2,137.40 23627430 RAIZA MARIE RIVERA CONCEPCION D Bank ACH CCD-Payroll 1,792.71 23620817 ARTURO AGUIRRECHU D Bank ACH CCD-Payroll 2,075.36 23627407 SARAH ROSALIA MAY D Bank ACH CCD-Payroll 2,990.99 23627418 MEGAN RENEE NEWMAN D Bank ACH CCD-Payroll 6,646.87 23621482 CYNTHIA HALEY SIMONS D Bank ACH CCD-Payroll 2,728.76 23624341 CHIBUZO ALEXANDER OKAFOR D Bank ACH CCD-Payroll 1,984.69 23622553 LOUIS BROOKS LACHOWSKY D Bank ACH CCD-Payroll 2,947.20 23623088 ANASTASIA ROSTISLAVOVNA NADRAGA D Bank ACH CCD-Payroll 752.65 23626068 AMY LEIGH SUGENO D Bank ACH CCD-Payroll 2,303.32 23627112 RUBEN ORTIZ CALDERON D Bank ACH CCD-Payroll 100.00 23627113 RUBEN ORTIZ CALDERON D Bank ACH CCD-Payroll 2,224.74 23625927 RUBEN SANTILLAN D Bank ACH CCD-Payroll 1,200.00 23625928 RUBEN SANTILLAN D Bank ACH CCD-Payroll 639.91 23624786 MARCELLIS TASHAWN DORSEY D Bank ACH CCD-Payroll 2,734.31 23623456 SYANN DARBY SMITH D Bank ACH CCD-Payroll 1,665.56 23620533 JOSEPH MICHAEL PANGELINAN D Bank ACH CCD-Payroll 1,636.43 23625673 COURTNEY LYNN PACHECO D Bank ACH CCD-Payroll 2,112.98 23626344 MICHAEL YASHCHUK D Bank ACH CCD-Payroll 1,757.81 23624761 KEVIN DIAZ D Bank ACH CCD-Payroll 2,282.27 23623170 HARLEY JACOB SCHMALZ D Bank ACH CCD-Payroll 715.51 23622449 ROBERT ANDREW CARRERA D Bank ACH CCD-Payroll 3,161.87 23622524 ANN E GREENBERG D Bank ACH CCD-Payroll 4,554.28 23624762 MAKAYLA LEWIS DIAZ D Bank ACH CCD-Payroll 2,573.13 23625539 TYLER RENE MOLINA D Bank ACH CCD-Payroll 2,671.45 23626084 DORIS AGBOR TAMBE NKONGHO D Bank ACH CCD-Payroll 3,271.90 23625114 TYLER ALEXANDER HERSH D Bank ACH CCD-Payroll 2,094.47 23626252 BARRETT PIERRE WALTERS D Bank ACH CCD-Payroll 3,780.89 Page 323 of 159223621270 BEN PRIEDITIS D Bank ACH CCD-Payroll 1,531.93 23627159 MAKENZI NICOL PRYOR D Bank ACH CCD-Payroll 1,468.18 23621082 STACE KADALYNN HERBOLD D Bank ACH CCD-Payroll 2,081.45 23626410 DESTINY ANASTASIA DIAZ D Bank ACH CCD-Payroll 1,357.02 23621092 CHASE ROBERT HERRINGTON D Bank ACH CCD-Payroll 2,018.77 23621265 KEILY ITZEL PINEDA D Bank ACH CCD-Payroll 1,188.84 23621440 MICHAEL ALLEN WILLIAMS D Bank ACH CCD-Payroll 61.79 23621441 MICHAEL ALLEN WILLIAMS D Bank ACH CCD-Payroll 1,174.01 23622211 LATANIA ROSCHEL DUDLEY D Bank ACH CCD-Payroll 1,995.18 23620905 REGINALD WAYNE CAMPBELL D Bank ACH CCD-Payroll 1,455.71 23621626 BREANNA NICOLE HAILEY D Bank ACH CCD-Payroll 898.66 23621627 BREANNA NICOLE HAILEY D Bank ACH CCD-Payroll 898.65 23624392 ANA TORREZ AGUIRRE D Bank ACH CCD-Payroll 3,116.33 23624500 SAMANTHA JADE BOWER D Bank ACH CCD-Payroll 2,222.96 23623874 AMANDA GOWER WHITEAKER D Bank ACH CCD-Payroll 1,876.17 23620865 TRISTAN RORY BEVINS D Bank ACH CCD-Payroll 1,687.37 23625046 CALEB DANADIA HARRIS D Bank ACH CCD-Payroll 1,790.30 23627372 ARIANE EIGLER D Bank ACH CCD-Payroll 2,990.43 23621009 JOHNNIE PERALES ESQUIVEL D Bank ACH CCD-Payroll 1,915.91 23627467 ASHLEY DANIELLE WARE D Bank ACH CCD-Payroll 1,695.28 23623412 KELSI SHAE NAYLOR D Bank ACH CCD-Payroll 1,689.11 23621495 DERRICO D ALEXANDER D Bank ACH CCD-Payroll 2,089.79 23625246 TANNER NELSON JOYCE D Bank ACH CCD-Payroll 1,843.09 23624627 TANAKA CHATINDO D Bank ACH CCD-Payroll 3,756.21 23625118 RYAN ALEXANDER HIGHKIN D Bank ACH CCD-Payroll 294.80 23625119 RYAN ALEXANDER HIGHKIN D Bank ACH CCD-Payroll 1,670.51 23625577 JESSICA LYNN MULLER D Bank ACH CCD-Payroll 3,156.49 23620864 JAMES THOMAS BETTRIDGE D Bank ACH CCD-Payroll 2,469.28 23620219 ANTHONI DUWAYNE HANSON D Bank ACH CCD-Payroll 3,229.26 23624471 AMBER FAYE BEARD D Bank ACH CCD-Payroll 2,045.35 23623008 LUZ ELENA LIMON D Bank ACH CCD-Payroll 1,599.82 23622651 CHRISTINA MARIE TAGLE D Bank ACH CCD-Payroll 3,351.11 23620641 DYLAN J COSS D Bank ACH CCD-Payroll 8,872.44 23620653 ALYSSA NICOLE GREENE D Bank ACH CCD-Payroll 1,633.78 23627054 SHONVELLA ELAINE MCGLAN D Bank ACH CCD-Payroll 2,116.38 23620409 DAVID A FAZ D Bank ACH CCD-Payroll 1,604.50 23625956 MADELINE RENEE SELINGER D Bank ACH CCD-Payroll 97.90 23625957 MADELINE RENEE SELINGER D Bank ACH CCD-Payroll 1,860.11 23620658 CASSANDRA JOYCE LAGASCA D Bank ACH CCD-Payroll 1,591.23 23621939 ELENA GLUKHOVA D Bank ACH CCD-Payroll 963.08 23621940 ELENA GLUKHOVA D Bank ACH CCD-Payroll 2,247.17 23623872 KATHERINE ELIZABETH WEST D Bank ACH CCD-Payroll 2,534.07 23625365 BRIAN W LOYD D Bank ACH CCD-Payroll 1,248.19 23625366 BRIAN W LOYD D Bank ACH CCD-Payroll 1,248.18 23620393 CARLOS DE PRISCO PACHECO D Bank ACH CCD-Payroll 1,599.70 23621682 MIKAELA MARIE MANION D Bank ACH CCD-Payroll 1,944.76 23627314 FREDERICK LABORY WILSON D Bank ACH CCD-Payroll 3,472.43 23621306 ISAAC TAMAR RUBINSTEIN D Bank ACH CCD-Payroll 142.00 23621307 ISAAC TAMAR RUBINSTEIN D Bank ACH CCD-Payroll 732.55 Page 324 of 159223621308 ISAAC TAMAR RUBINSTEIN D Bank ACH CCD-Payroll 1,639.06 23623741 RACHAEL RENEE LACEY D Bank ACH CCD-Payroll 2,664.88 23625530 MYCHELLE DOSHIA MITCHELL D Bank ACH CCD-Payroll 1,808.66 23626275 MAKAYLA UNEEK WEBBER D Bank ACH CCD-Payroll 2,273.28 23626937 ARIANA ISABEL GUTIERREZ D Bank ACH CCD-Payroll 1,572.46 23620764 CAROLYN T STIMPSON D Bank ACH CCD-Payroll 1,977.24 23622324 JONATHAN RAMOS D Bank ACH CCD-Payroll 1,736.24 23620502 ALEYDA MARGARITA MARTINEZ D Bank ACH CCD-Payroll 1,285.11 23620989 STEPHEN BROWN DORAN D Bank ACH CCD-Payroll 1,572.46 23620496 NOE GUADALUPE MARES SOTELO D Bank ACH CCD-Payroll 1,559.62 23620419 ELIECER GAMBOA PADILLA D Bank ACH CCD-Payroll 1,557.15 23622178 SOFIA ELIZABETH CAMPOS QUINTANILLA D Bank ACH CCD-Payroll 1,633.79 23622408 MARIEL ARIANN ANDERSON D Bank ACH CCD-Payroll 1,530.28 23622498 MEGAN LEE FORTNER D Bank ACH CCD-Payroll 1,524.03 23622535 ASHLEY N HARRIS D Bank ACH CCD-Payroll 100.00 23622536 ASHLEY N HARRIS D Bank ACH CCD-Payroll 1,380.52 23622460 SYDNEY ELIZABETH COHRS D Bank ACH CCD-Payroll 1,572.21 23623737 HANNAH-ELYSE MANN KONYECSNI D Bank ACH CCD-Payroll 1,879.78 23625040 CHRISTOPHER JAMES HARGROVE D Bank ACH CCD-Payroll 2,252.56 23623608 AMANDA FAYE BEAVER D Bank ACH CCD-Payroll 1,752.01 23623700 JOSHUA TOMAS GUEDEA D Bank ACH CCD-Payroll 2,620.75 23620629 CLARK JULIUS WILSON D Bank ACH CCD-Payroll 1,632.09 23620885 ELIZABETH MARIE BROOKS D Bank ACH CCD-Payroll 1,529.34 23621276 NICOLE MARIE RAMIREZ D Bank ACH CCD-Payroll 1,346.86 23626431 BENJAMIN ROBERT GOOGINS D Bank ACH CCD-Payroll 1,760.49 23620537 ADELAIDA MENDEZ PEREZ D Bank ACH CCD-Payroll 1,474.38 23622281 SARA JUDITH MARTINEZ D Bank ACH CCD-Payroll 1,689.53 23623694 ALEXIS RAE GONZALES D Bank ACH CCD-Payroll 200.00 23623695 ALEXIS RAE GONZALES D Bank ACH CCD-Payroll 2,446.75 23620033 ADAH RUTH BARENBURG D Bank ACH CCD-Payroll 541.73 23623836 AMRIT GITA SHARMA D Bank ACH CCD-Payroll 2,721.84 23623671 ELIZABETH THACHIL FRANCIS-WHISNANT D Bank ACH CCD-Payroll 3,121.24 23620818 ALBERTO ALANIZ D Bank ACH CCD-Payroll 2,189.68 23624790 MIKA CHEYENNE DOWDEN D Bank ACH CCD-Payroll 3,081.29 23621247 TYRIE LARON OCKLEBERRY D Bank ACH CCD-Payroll 1,602.77 23624859 KODY JOHN FIETZ D Bank ACH CCD-Payroll 2,219.85 23626199 NOE VEGA MORALES D Bank ACH CCD-Payroll 3,292.91 23625295 JAYDEN MICHAEL LARA D Bank ACH CCD-Payroll 2,300.27 23625910 DANIEL ANTHONY SANCHEZ LIMAS D Bank ACH CCD-Payroll 2,682.14 23620887 DOUGLAS ALBERT BROWN D Bank ACH CCD-Payroll 1,964.02 23622339 YASMIN ROMERO D Bank ACH CCD-Payroll 1,592.73 23626215 BRIAN VICKERS D Bank ACH CCD-Payroll 1,884.07 23625222 HADEN VINCENT JOHNSON D Bank ACH CCD-Payroll 2,420.52 23625087 WHITNEY N HENDRIX D Bank ACH CCD-Payroll 1,932.04 23625765 JENNIFER SUZANNE QUINN D Bank ACH CCD-Payroll 2,941.37 23625603 JONIKA MARSHELLE NEAL OWENS D Bank ACH CCD-Payroll 2,606.89 23624902 CHRISTIAN ALAN GALINDO D Bank ACH CCD-Payroll 2,601.45 23620565 PABLO RODRIGUEZ D Bank ACH CCD-Payroll 1,510.18 23624039 JUAN EDUARDO WILCHES GARCIA D Bank ACH CCD-Payroll 1,712.31 Page 325 of 159223622236 DAVID LAWRENCE GRUSZKA D Bank ACH CCD-Payroll 1,666.20 23625253 SHANA N KANCEL D Bank ACH CCD-Payroll 2,165.68 23623815 KONNOR CHRISTIAN RODRIGUEZ D Bank ACH CCD-Payroll 2,717.47 23626966 KYLIA YVONNE HOOD D Bank ACH CCD-Payroll 1,799.97 23627308 SHUNDARRIUS WILLIAMS D Bank ACH CCD-Payroll 2,015.68 23624687 DELORES L CRAWFORD D Bank ACH CCD-Payroll 2,505.41 23621256 EMMA MARIE PELFREY D Bank ACH CCD-Payroll 1,177.72 23626587 CHERAYE OCENA EVANS D Bank ACH CCD-Payroll 1,694.60 23620655 VANESA ANN HERNANDEZ D Bank ACH CCD-Payroll 1,445.57 23620753 SHIRLEY ANN PANIAGUA D Bank ACH CCD-Payroll 1,486.05 23626669 CARLOS A SOSA RONQUILLO D Bank ACH CCD-Payroll 1,925.72 23626621 VALERIA MARTINEZ D Bank ACH CCD-Payroll 2,017.75 23622691 ALICE AGATSTON D Bank ACH CCD-Payroll 1,275.87 23624429 KASSY ARIAS-SANCHEZ D Bank ACH CCD-Payroll 2,602.86 23620712 KELSEY MCCOY BOYD D Bank ACH CCD-Payroll 2,081.65 23626485 CHLOE CHRISTINE ORR D Bank ACH CCD-Payroll 1,357.02 23626581 LIZBETH AMAIRANY DIAZ-OVIEDO D Bank ACH CCD-Payroll 1,820.69 23625356 BLANCA AZUCENA LOREDO D Bank ACH CCD-Payroll 2,036.76 23620505 MICHAEL WAYNE MCCRAY D Bank ACH CCD-Payroll 125.00 23620506 MICHAEL WAYNE MCCRAY D Bank ACH CCD-Payroll 1,453.03 23621198 KELSEY ELAINE MCKEAN D Bank ACH CCD-Payroll 745.98 23622153 HILARIO ALDAPE D Bank ACH CCD-Payroll 1,829.99 23621023 SARAH LYNN FLETCHER D Bank ACH CCD-Payroll 381.53 23621024 SARAH LYNN FLETCHER D Bank ACH CCD-Payroll 254.35 23626166 DAVID ERIC UECKERT D Bank ACH CCD-Payroll 2,173.64 23624381 MASON TANNER ADAMS D Bank ACH CCD-Payroll 2,786.04 23624559 BRANDON DONALD BYRD D Bank ACH CCD-Payroll 2,246.39 23625265 MERRICK G KING D Bank ACH CCD-Payroll 100.00 23625266 MERRICK G KING D Bank ACH CCD-Payroll 3,163.02 23625632 AMOS NYANWAY D Bank ACH CCD-Payroll 2,341.32 23620416 APRIL DENISE FRIEDRICH D Bank ACH CCD-Payroll 1,899.38 23624937 GILBERT LEE GARZA D Bank ACH CCD-Payroll 2,177.04 23627212 AMOR LA MIHNEY SHEFFIELD D Bank ACH CCD-Payroll 1,471.13 23623586 PAYTON SCOTT WILHITE D Bank ACH CCD-Payroll 1,507.96 23623247 DOREYDA VILLEGAS D Bank ACH CCD-Payroll 89.00 23623248 DOREYDA VILLEGAS D Bank ACH CCD-Payroll 750.00 23623249 DOREYDA VILLEGAS D Bank ACH CCD-Payroll 638.66 23623502 DEVIN CHRISTOPHER CORNACCHIO D Bank ACH CCD-Payroll 2,153.85 23622191 JACKELINE SOFIA COCKRELL D Bank ACH CCD-Payroll 1,351.75 23624090 ANDREW VIETTRONG LE D Bank ACH CCD-Payroll 1,813.57 23627411 ULRIKE ELISABETH MILLER D Bank ACH CCD-Payroll 250.00 23627412 ULRIKE ELISABETH MILLER D Bank ACH CCD-Payroll 984.22 23621202 THOMAS MELLET D Bank ACH CCD-Payroll 1,572.47 23620866 SCOTT CLAY BLAIR D Bank ACH CCD-Payroll 1,625.99 23620944 ANGEL CHRISTOPHER CORONA D Bank ACH CCD-Payroll 1,138.72 23623422 JESUS OYERVIDES D Bank ACH CCD-Payroll 1,496.62 23622611 CHRISTIAN ALTON PUNDT D Bank ACH CCD-Payroll 1,572.46 23620007 KENNEDY NICOLE SIMON D Bank ACH CCD-Payroll 693.27 23625664 CELESTE NICOLLE ORTIZ VALDIVIEZO D Bank ACH CCD-Payroll 1,693.06 Page 326 of 159223624296 NADIA GABRIELLE VAZQUEZ D Bank ACH CCD-Payroll 1,718.96 23624087 TIFFANY DANIELLE GUERRA D Bank ACH CCD-Payroll 1,640.66 23621227 AALIYAH CLAIRE MOTLOCH D Bank ACH CCD-Payroll 693.57 23627474 GEOFFREY THOMAS BURKHART D Bank ACH CCD-Payroll 5,717.24 23623020 KAYLA SIERA LOPEZ D Bank ACH CCD-Payroll 1,580.16 23620549 ERICK ROSENDO REGALADO D Bank ACH CCD-Payroll 1,562.27 23620974 EVE ALLISON DEAN D Bank ACH CCD-Payroll 355.05 23626319 SHANEEL DOTSON WILSON D Bank ACH CCD-Payroll 1,963.32 23620811 EVA ZAPATA D Bank ACH CCD-Payroll 2,184.70 23627090 JEREMY D NOEL D Bank ACH CCD-Payroll 2,581.22 23622613 JONATHAN RAY RAMIREZ D Bank ACH CCD-Payroll 2,630.68 23620105 ASHLEY BREANNA HIGGINS D Bank ACH CCD-Payroll 2,299.85 23622767 ERIC DAVID CARRILLO D Bank ACH CCD-Payroll 1,674.68 23620679 GILBERTO RAMOS D Bank ACH CCD-Payroll 1,705.34 23626121 LINDA BOSQUEZ TOGIAI D Bank ACH CCD-Payroll 3,928.31 23621809 BRENDA ELISE STRICKLAND D Bank ACH CCD-Payroll 1,383.58 23625905 RAMIRO SALDIVAR D Bank ACH CCD-Payroll 2,148.84 23624880 CHRISTY DANIELLE FRANK D Bank ACH CCD-Payroll 1,075.00 23624881 CHRISTY DANIELLE FRANK D Bank ACH CCD-Payroll 1,567.51 23620344 KENNY JAMES WRIGHT D Bank ACH CCD-Payroll 4,234.75 23620976 WILLIAM DEBONS D Bank ACH CCD-Payroll 207.03 23620917 LORI LEA CASTRO D Bank ACH CCD-Payroll 384.18 23624465 JASON KYLE BARHO D Bank ACH CCD-Payroll 2,012.35 23626567 ANQUINETTE SHERI NICOLE BROWN D Bank ACH CCD-Payroll 1,743.33 23622598 RAVEN CHANEL PENA D Bank ACH CCD-Payroll 210.00 23622599 RAVEN CHANEL PENA D Bank ACH CCD-Payroll 2,251.96 23622822 ZOOXANTHELLAE RINEHART DECKARD D Bank ACH CCD-Payroll 1,617.15 23624094 GAILLE MONTELONGO D Bank ACH CCD-Payroll 1,667.59 23621421 JACOB MATTHEW WEAVER D Bank ACH CCD-Payroll 1,252.57 23620950 ABIGAIL LYNN COX D Bank ACH CCD-Payroll 1,554.43 23624548 JESSICA BURCIAGA D Bank ACH CCD-Payroll 1,979.75 23621141 ADAM JAMES KINNEY D Bank ACH CCD-Payroll 426.07 23626170 EMMANUEL UWAGBOE D Bank ACH CCD-Payroll 2,379.31 23620674 CLAIRE ALEXANDRA PORTER D Bank ACH CCD-Payroll 1,718.50 23621378 ALEXANDRA REBECCA THOMPSON D Bank ACH CCD-Payroll 25.00 23621379 ALEXANDRA REBECCA THOMPSON D Bank ACH CCD-Payroll 2,433.93 23621135 CATHERINE A KEY D Bank ACH CCD-Payroll 1,050.58 23621894 KATHLEEN ELIZABETH WHITE D Bank ACH CCD-Payroll 3,347.28 23623178 MUSTAFA NAZMUS SHAHID D Bank ACH CCD-Payroll 1,008.80 23623179 MUSTAFA NAZMUS SHAHID D Bank ACH CCD-Payroll 1,008.80 23623712 CHRISTIAN HENRICKSEN D Bank ACH CCD-Payroll 5,849.66 23623666 BRAD L FITHIAN D Bank ACH CCD-Payroll 2,784.31 23622199 LORENA CRUZ D Bank ACH CCD-Payroll 50.00 23622200 LORENA CRUZ D Bank ACH CCD-Payroll 50.00 23622201 LORENA CRUZ D Bank ACH CCD-Payroll 1,609.54 23626770 KATRINA JANEE BLACKMAN D Bank ACH CCD-Payroll 1,696.67 23622740 VIVIANNE ABIGAIL BELTRAN D Bank ACH CCD-Payroll 1,876.92 23623592 YASMEEN HAMDY ABOELLHASAN D Bank ACH CCD-Payroll 2,828.44 23627007 ALEXANDRA LOUISE LAKEOTES D Bank ACH CCD-Payroll 2,370.92 Page 327 of 159223627425 DEX WESLEY PARRA D Bank ACH CCD-Payroll 2,095.07 23627118 DOMINIQUE E PAEZ D Bank ACH CCD-Payroll 1,890.16 23627365 JEREMIAH DAVILA D Bank ACH CCD-Payroll 1,702.63 23627420 OLORUNNINSOLA KOLAWOLE OBASA D Bank ACH CCD-Payroll 436.35 23627421 OLORUNNINSOLA KOLAWOLE OBASA D Bank ACH CCD-Payroll 1,745.38 23622215 MARKALON ANTHONY ELLISON D Bank ACH CCD-Payroll 1,613.28 23624413 SERENITY LAINE ALVAREZ D Bank ACH CCD-Payroll 2,050.47 23625965 ALEXIS MARIE SERRATA D Bank ACH CCD-Payroll 1,946.07 23625374 IVAN LUNA-GUERRERO D Bank ACH CCD-Payroll 2,554.76 23620911 GABRIEL JAMES CANTU D Bank ACH CCD-Payroll 1,513.26 23623495 SUSANA IVONNE CASTILLO D Bank ACH CCD-Payroll 4,185.55 23620608 MARIA D VAZQUEZ ANGUIANO D Bank ACH CCD-Payroll 1,525.71 23622765 ALEX CARDONA RODRIGUEZ D Bank ACH CCD-Payroll 1,598.17 23626572 ALEXIS AGUILES CARRILLO D Bank ACH CCD-Payroll 1,975.46 23625874 CHRISTIAN EDGARDO ROSARIO SEPULVEDA D Bank ACH CCD-Payroll 2,562.18 23627521 PATRICIA ZUNIGA D Bank ACH CCD-Payroll 1,953.83 23621549 NATOYA LATRICE CARROLL D Bank ACH CCD-Payroll 1,663.79 23620961 TOMMY GUY CUDE D Bank ACH CCD-Payroll 3,600.11 23620946 MATTHEW DAVID CORREA D Bank ACH CCD-Payroll 2,331.70 23623361 VALERIE CHRISTINE ESTRADA D Bank ACH CCD-Payroll 1,574.90 23623794 SEJAL M PATEL D Bank ACH CCD-Payroll 1,881.87 23620384 REGINA CLYNES D Bank ACH CCD-Payroll 1,630.38 23621709 ELIZABETH LEHR MITCHELL D Bank ACH CCD-Payroll 1,855.89 23620992 JAMES LEE DOYLE D Bank ACH CCD-Payroll 4,883.54 23620781 RAUL GARCIA D Bank ACH CCD-Payroll 2,385.60 23626427 JAVIER GARZA D Bank ACH CCD-Payroll 1,760.50 23622073 REGINA GARCIA D Bank ACH CCD-Payroll 1,981.44 23622163 BRYCEN KUIKAWA BAPTIST D Bank ACH CCD-Payroll 1,430.61 23622182 SONIA CASAREZ D Bank ACH CCD-Payroll 1,710.96 23627293 T'ZARIA SHAWYNTEL WATSON D Bank ACH CCD-Payroll 1,823.93 23622901 EMILY GRACE HANNUSCH D Bank ACH CCD-Payroll 85.36 23622902 EMILY GRACE HANNUSCH D Bank ACH CCD-Payroll 1,621.75 23621248 AIMEE ELIZABETH OLIVERI D Bank ACH CCD-Payroll 1,909.10 23622327 JOSEPH CHRISTOPHER REID D Bank ACH CCD-Payroll 1,656.50 23621955 PATRICK WARD HENNECKE D Bank ACH CCD-Payroll 558.90 23621956 PATRICK WARD HENNECKE D Bank ACH CCD-Payroll 2,235.59 23622222 NIEVES IVONNE GARCIA D Bank ACH CCD-Payroll 1,665.40 23622172 MARIAH YVONNE BOTELLO D Bank ACH CCD-Payroll 1,684.70 23624877 PATRICIA LOUELLA FOX D Bank ACH CCD-Payroll 1,606.51 23626246 TATIANNA KE'MEONSHA WALKER D Bank ACH CCD-Payroll 1,942.10 23626953 SEAN HARRY D Bank ACH CCD-Payroll 1,529.05 23627200 HALEY ANN SAURO D Bank ACH CCD-Payroll 1,509.63 23620789 LEANNE KELLEY D Bank ACH CCD-Payroll 2,188.31 23625394 CURTIS RUSSELL MADRID D Bank ACH CCD-Payroll 2,385.10 23624505 SHANICKA FATIMA BRACEWELL D Bank ACH CCD-Payroll 1,796.66 23625859 SERGIO RENE RODRIGUEZ D Bank ACH CCD-Payroll 2,686.11 23625115 JERICA REYNA HEYD D Bank ACH CCD-Payroll 1,999.78 23620368 ZURI ALI RASHAD BEADLE D Bank ACH CCD-Payroll 1,557.38 23621052 ABRIL MARIANA GONZALEZ D Bank ACH CCD-Payroll 1,713.89 Page 328 of 159223626892 GRACE ANN FITZGIBBONS D Bank ACH CCD-Payroll 1,504.92 23621087 MARTHA LAVON HERNANDEZ D Bank ACH CCD-Payroll 2,396.79 23620453 DOUGLAS E JACKSON D Bank ACH CCD-Payroll 1,038.61 23627201 ISABELLA SCOTT SAVAGE D Bank ACH CCD-Payroll 1,504.92 23626813 DENZEL LEROY CASTILLO D Bank ACH CCD-Payroll 1,061.53 23620168 JORDAN DUREN COLEMAN D Bank ACH CCD-Payroll 2,327.23 23620264 LUKE ALISTAIR BRIAN MCKIRDY D Bank ACH CCD-Payroll 2,705.69 23620317 MATTHEW C SPARLING D Bank ACH CCD-Payroll 2,294.43 23626434 ASHLEE DELLEN GUERRERO D Bank ACH CCD-Payroll 1,439.53 23625646 KRISTINA OLIVA D Bank ACH CCD-Payroll 2,286.92 23625816 TERAVEN DARRELL MANUELL RHODES D Bank ACH CCD-Payroll 2,548.54 23626932 EMANUEL GUERRA GUERRERO D Bank ACH CCD-Payroll 1,890.84 23627125 NATARAJAN PARAMESWARAN D Bank ACH CCD-Payroll 2,641.62 23627278 ANTHONY DEWAYNE WALKER D Bank ACH CCD-Payroll 316.84 23623616 CIERRA MICHAL BJORN D Bank ACH CCD-Payroll 1,746.67 23627357 CAROLINE GRACE CASTLE D Bank ACH CCD-Payroll 1,987.05 23621133 RYAN ALLENDER KENNEY D Bank ACH CCD-Payroll 438.74 23621134 RYAN ALLENDER KENNEY D Bank ACH CCD-Payroll 1,754.97 23623780 MAIZIE QUINN NEWMAN D Bank ACH CCD-Payroll 1,072.46 23627103 PETER OMONJIAHIO D Bank ACH CCD-Payroll 800.00 23627104 PETER OMONJIAHIO D Bank ACH CCD-Payroll 1,045.65 23626792 JULIE REBECCA BURKS D Bank ACH CCD-Payroll 2,079.03 23621914 JESSICA JEANNE CHAPA D Bank ACH CCD-Payroll 1,699.67 23624208 JOSELYNN MARQUEZ D Bank ACH CCD-Payroll 1,746.08 23622207 JULIA CLAIRE DEGRAAF D Bank ACH CCD-Payroll 1,658.56 23621279 SAN JUANITA RAMOS D Bank ACH CCD-Payroll 2,357.58 23620726 STEPHANIE ANN FLETCHER D Bank ACH CCD-Payroll 677.36 23625993 DAVID SILLERO RODRIGUEZ D Bank ACH CCD-Payroll 1,949.42 23624740 JOSE LUIS DE LOS SANTOS D Bank ACH CCD-Payroll 1,991.25 23625992 ALEXANDER MATTHEW SIEGLER D Bank ACH CCD-Payroll 1,998.71 23625971 DUSTY LANE SHAW D Bank ACH CCD-Payroll 1,928.30 23626071 CADE WESLEY SUMMERS D Bank ACH CCD-Payroll 1,975.56 23624912 JOSHUA FRANCIS GANNICUS D Bank ACH CCD-Payroll 1,746.80 23625769 PABLO QUINONES D Bank ACH CCD-Payroll 1,857.69 23625074 WILLIAM COLE HEBERT D Bank ACH CCD-Payroll 1,975.56 23625599 NOE NAVARRO D Bank ACH CCD-Payroll 1,250.43 23625600 NOE NAVARRO D Bank ACH CCD-Payroll 1,250.42 23626197 OSCAR IVAN VAZQUEZ D Bank ACH CCD-Payroll 1,934.68 23625901 ADAM WILLIAM SABRSULA D Bank ACH CCD-Payroll 2,358.38 23626321 CHRISTOPHER R WINN D Bank ACH CCD-Payroll 2,608.97 23627334 ANTHONY LEROY MARCUS JONES D Bank ACH CCD-Payroll 563.90 23621220 STEVEN EDWARD MOORE D Bank ACH CCD-Payroll 2,968.57 23625538 MARIE GUADALUPE MOLINA D Bank ACH CCD-Payroll 1,734.84 23626154 GREGORY VINCENT TULLIO D Bank ACH CCD-Payroll 50.00 23626155 GREGORY VINCENT TULLIO D Bank ACH CCD-Payroll 1,740.88 23627210 ALEXANDER FREDERICK SEXTON D Bank ACH CCD-Payroll 193.73 23627211 ALEXANDER FREDERICK SEXTON D Bank ACH CCD-Payroll 1,743.52 23627263 NATALIE VALDEZ D Bank ACH CCD-Payroll 2,330.42 23625131 DARLA MAE HOFFMAN D Bank ACH CCD-Payroll 1,807.53 Page 329 of 159223624439 MELVIN ORLANDO AVALOS MANCIA D Bank ACH CCD-Payroll 1,759.31 23624982 KYLEIGH REANN GORDON D Bank ACH CCD-Payroll 1,766.25 23624618 ALBERTO JULIAN CAVAZOS D Bank ACH CCD-Payroll 1,949.51 23624622 ANDREA CELESTE CENTENO D Bank ACH CCD-Payroll 1,930.72 23624777 ROBERT EARNEST DIPPIE D Bank ACH CCD-Payroll 483.30 23624778 ROBERT EARNEST DIPPIE D Bank ACH CCD-Payroll 1,449.91 23624810 CALEB TURTLE EDEN D Bank ACH CCD-Payroll 1,946.17 23625414 ANN-MARIE ELEESE MARCANO D Bank ACH CCD-Payroll 100.00 23625415 ANN-MARIE ELEESE MARCANO D Bank ACH CCD-Payroll 1,651.61 23622775 MICHELLE ANNETTE CHANDLER D Bank ACH CCD-Payroll 1,617.15 23625731 ALEXIS SHARDAE PLEASANT D Bank ACH CCD-Payroll 2,409.64 23625862 MORGAN CONNERLY ROGERS D Bank ACH CCD-Payroll 1,930.73 23621522 JOHN BLACKARD D Bank ACH CCD-Payroll 1,773.93 23621405 MICHAEL ANTHONY VILLANUEVA D Bank ACH CCD-Payroll 1,663.18 23627305 PAMELA DEMON WHORTON TAYLOR D Bank ACH CCD-Payroll 2,304.03 23625535 JOEY LYNN MOJICA D Bank ACH CCD-Payroll 2,828.42 23624935 STANLEY CHRIS STINE GARY D Bank ACH CCD-Payroll 249.55 23624936 STANLEY CHRIS STINE GARY D Bank ACH CCD-Payroll 2,245.99 23624397 SHAMS SAAD AL-SAFFAR D Bank ACH CCD-Payroll 2,723.69 23620780 JASON A ESTRELLA D Bank ACH CCD-Payroll 2,390.50 23620934 SANDRA ELENA COE D Bank ACH CCD-Payroll 1,553.01 23622145 KRISTELLE MANCILLAS D Bank ACH CCD-Payroll 1,962.65 23623641 LAURYN RENEE COLEMAN D Bank ACH CCD-Payroll 2,036.90 23623647 TRISTAN MAURICE DAVANTES D Bank ACH CCD-Payroll 2,646.74 23624095 MANASA REDDY NAGIREDDY D Bank ACH CCD-Payroll 1,673.12 23622282 ADAM LEE MAYWEATHER D Bank ACH CCD-Payroll 1,576.71 23623791 MICHAELA MARSHAE OWUSU-KYEREKO D Bank ACH CCD-Payroll 1,834.89 23621410 CARA ELISE WADE D Bank ACH CCD-Payroll 2,073.65 23622212 DELBERT DUNSMORE D Bank ACH CCD-Payroll 1,476.30 23625435 OLIVIA MARGARET MARTINEZ D Bank ACH CCD-Payroll 2,407.39 23624447 AKEEMASIEM BRETT BAILEY D Bank ACH CCD-Payroll 1,884.37 23623648 DIVINE HOPE DAVENPORT D Bank ACH CCD-Payroll 2,040.12 23621771 BETHANY ANNE RONDEAU D Bank ACH CCD-Payroll 1,383.57 23621592 ALLISON WHITNEY FRIDKIN D Bank ACH CCD-Payroll 1,383.57 23621737 TERESA M PERRY D Bank ACH CCD-Payroll 594.15 23621508 ASHLEY D AVEY D Bank ACH CCD-Payroll 1,383.57 23626480 SKYLA DELORES MURRAY D Bank ACH CCD-Payroll 1,357.02 23620841 LORENA ESMERALDA AYALA D Bank ACH CCD-Payroll 1,740.05 23620871 JOVIAN CLYDE BOLEY D Bank ACH CCD-Payroll 1,556.33 23623055 HEATHER PAIGE MCKENZIE D Bank ACH CCD-Payroll 1,191.50 23621541 IAN JOEL CALDERON D Bank ACH CCD-Payroll 594.15 23621835 JADA NICOLE WEBB D Bank ACH CCD-Payroll 1,383.57 23620487 LAVARDO REYNALDO LEWIS D Bank ACH CCD-Payroll 668.74 23621178 REMY JULIET MARQUETTE D Bank ACH CCD-Payroll 2,048.57 23622194 GABRIEL PABLO COSTILLA D Bank ACH CCD-Payroll 1,662.73 23623790 NATHAN JEREMY ORTIZ D Bank ACH CCD-Payroll 2,576.08 23621748 SOPHIA MARGARET QUAST D Bank ACH CCD-Payroll 1,383.57 23620627 BRENT ASHLEY WEAVER D Bank ACH CCD-Payroll 2,314.29 23621583 MARY HELEN DUGAN D Bank ACH CCD-Payroll 1,383.57 Page 330 of 159223624599 HALEY MICHELLE CARSON D Bank ACH CCD-Payroll 1,864.89 23624533 HANNAH JEAN BROWN D Bank ACH CCD-Payroll 1,940.23 23625026 ZACHARY RACE HALL D Bank ACH CCD-Payroll 1,751.36 23624549 NICHOLAS RASHAD BURGAINS D Bank ACH CCD-Payroll 1,986.04 23620574 JOEL ISAIAH SALINAS D Bank ACH CCD-Payroll 1,617.58 23621793 DANILLE SINDAC D Bank ACH CCD-Payroll 766.68 23621653 REYLENE ANGEL JACQUEZ D Bank ACH CCD-Payroll 766.69 23624207 MARIELA LUNA-BERRONES D Bank ACH CCD-Payroll 1,745.64 23623264 JOHN AMBROSE WATTERSON D Bank ACH CCD-Payroll 387.87 23624834 CLAY AUSTIN ERHART D Bank ACH CCD-Payroll 2,974.62 23626229 CYRUS DHRUV VIRANI D Bank ACH CCD-Payroll 2,824.66 23625570 LAVONA ALEXANDRA MORRISON D Bank ACH CCD-Payroll 2,318.45 23626195 EDUARDO VAZQUEZ D Bank ACH CCD-Payroll 2,458.22 23621768 LURDES RUBI RODRIGUEZ D Bank ACH CCD-Payroll 1,599.65 23623156 YURI SHELTON ROGOSHENKOV D Bank ACH CCD-Payroll 851.39 23621385 TREVOR ALLEN THURN D Bank ACH CCD-Payroll 1,795.83 23627234 TIFFANY STIMAGE D Bank ACH CCD-Payroll 1,500.00 23627235 TIFFANY STIMAGE D Bank ACH CCD-Payroll 2,785.68 23625596 DENISSE NAVA D Bank ACH CCD-Payroll 2,382.72 23623796 CLAUDIA CRYSTENE PHARR D Bank ACH CCD-Payroll 1,883.93 23624102 TOMI ARISA YAMAMOTO D Bank ACH CCD-Payroll 824.52 23621510 TOLULOPE CHRSTOPHER BABATUNDE D Bank ACH CCD-Payroll 2,551.46 23620867 PAYTON WAYNE BLISARD D Bank ACH CCD-Payroll 1,252.57 23623145 SIDNEY NICOLE REBOLLAR D Bank ACH CCD-Payroll 1,640.94 23625529 MARIAH PATRICE MITCHELL D Bank ACH CCD-Payroll 2,294.09 23621362 ROBERT ALLEN STERLING D Bank ACH CCD-Payroll 1,252.55 23620819 LUIS ENRIQUE ALATORRE D Bank ACH CCD-Payroll 1,717.95 23620953 MATTHEW CRIST D Bank ACH CCD-Payroll 1,657.98 23621930 MADELYN YOUNG ERECKSON D Bank ACH CCD-Payroll 1,676.31 23622653 KAMRIN EMMA TAYLOR D Bank ACH CCD-Payroll 1,868.53 23624006 ALEXANDRA CLAIRE LEISSNER D Bank ACH CCD-Payroll 2,176.07 23620583 ALMIR SMAJIC D Bank ACH CCD-Payroll 1,518.10 23627145 KARYME PEREZ D Bank ACH CCD-Payroll 988.05 23620350 MONBIENAIME IFENAYO ADJIMON D Bank ACH CCD-Payroll 50.00 23620351 MONBIENAIME IFENAYO ADJIMON D Bank ACH CCD-Payroll 50.00 23620352 MONBIENAIME IFENAYO ADJIMON D Bank ACH CCD-Payroll 50.00 23620353 MONBIENAIME IFENAYO ADJIMON D Bank ACH CCD-Payroll 1,366.71 23623147 SERGIO FLORES REYES D Bank ACH CCD-Payroll 1,434.07 23623321 VICTORIA MARIE ZUNIGA D Bank ACH CCD-Payroll 1,424.79 23627406 CECIL JOSEPH MATTSON D Bank ACH CCD-Payroll 2,270.43 23622712 KOUDEDIE ATHIE D Bank ACH CCD-Payroll 933.74 23623358 JENNA ALLAN DUQUETTE D Bank ACH CCD-Payroll 1,596.22 23626996 RACHAEL ALEXIS JOHNSON D Bank ACH CCD-Payroll 2,254.49 23627433 NICHOLAS RYAN RUDD D Bank ACH CCD-Payroll 750.00 23627434 NICHOLAS RYAN RUDD D Bank ACH CCD-Payroll 1,599.19 23622773 RAUL OMAR CERVANTES JR D Bank ACH CCD-Payroll 1,512.55 23626908 AUSTIN GARCIA D Bank ACH CCD-Payroll 1,765.24 23623051 ESTELLA MCGOWAN D Bank ACH CCD-Payroll 764.92 23624114 PAULINA GARCIA D Bank ACH CCD-Payroll 1,644.06 Page 331 of 159223626006 KEVIN KEITH SLATEN D Bank ACH CCD-Payroll 1,877.93 23623189 SARA E STARICHA SMITH D Bank ACH CCD-Payroll 859.63 23626041 AUSTIN ORION STEPHENS D Bank ACH CCD-Payroll 2,194.13 23623783 TORI ANNICE NUNN D Bank ACH CCD-Payroll 1,944.75 23620731 ANDREA NAKISKA GAINES D Bank ACH CCD-Payroll 1,903.39 23625930 JOSE JAVIER SANTIZO D Bank ACH CCD-Payroll 1,636.51 23621823 JOCELYN ANN URENA D Bank ACH CCD-Payroll 1,414.95 23627008 RONALD F LAMAR D Bank ACH CCD-Payroll 1,829.10 23624557 JORDAN MACKENZIE BUTLER D Bank ACH CCD-Payroll 1,736.75 23627004 LAURA NAOMI LA FUENTE D Bank ACH CCD-Payroll 1,601.02 23621786 REGINA MARIE SHARP D Bank ACH CCD-Payroll 1,682.14 23622757 DANIEL MICHAEL BURTON D Bank ACH CCD-Payroll 990.62 23626864 AMBER D'ANDRA DIXON D Bank ACH CCD-Payroll 2,149.28 23620541 GRACEN MAE PIZZITOLA D Bank ACH CCD-Payroll 2,021.77 23623238 CARLOS LUIS VARA D Bank ACH CCD-Payroll 641.39 23625436 OSCAR ALEJANDRO MARTINEZ D Bank ACH CCD-Payroll 2,258.42 23625175 MARIA OPARA ISOKPUNWU D Bank ACH CCD-Payroll 250.00 23625176 MARIA OPARA ISOKPUNWU D Bank ACH CCD-Payroll 1,768.65 23623275 ALMA HARMON WIELAND D Bank ACH CCD-Payroll 1,079.01 23622952 JADE JEFFRIES D Bank ACH CCD-Payroll 544.87 23623075 LELA MONTGOMERY D Bank ACH CCD-Payroll 946.09 23626619 MARGAUX D MARQUEZ D Bank ACH CCD-Payroll 1,969.74 23626582 SHELLEY DAWN EKLUND D Bank ACH CCD-Payroll 1,686.60 23626346 MATTHEW ADRAIN YBARRA D Bank ACH CCD-Payroll 1,697.75 23622124 MAURECIA DANIELLE SMITH D Bank ACH CCD-Payroll 2,038.21 23623106 PATRICIA E OLVERA D Bank ACH CCD-Payroll 892.56 23622738 BETTY ELAINE BELL D Bank ACH CCD-Payroll 986.61 23624117 EVELYN LOPEZ D Bank ACH CCD-Payroll 1,639.37 23627078 STEVEN BURT MORA D Bank ACH CCD-Payroll 3,441.24 23620874 CHRISTIAN ALAN BRADBURY D Bank ACH CCD-Payroll 1,554.42 23623595 AMY ELIZABETH ALTGILBERS D Bank ACH CCD-Payroll 3,013.06 23623653 JOSEPH TRENTON DAVID DOKE D Bank ACH CCD-Payroll 2,680.81 23623463 JENNIFER TREJO LOPEZ D Bank ACH CCD-Payroll 1,586.18 23624242 LEONARD D HOBBS D Bank ACH CCD-Payroll 2,234.02 23622135 EMILY CLAIRE WINN D Bank ACH CCD-Payroll 1,926.70 23621782 NANCY THERESE SCHOLL D Bank ACH CCD-Payroll 200.00 23621783 NANCY THERESE SCHOLL D Bank ACH CCD-Payroll 1,206.28 23622267 KRISHNA VAMSI KOLLI D Bank ACH CCD-Payroll 2,866.79 23623019 JOHN HENRY LOPEZ D Bank ACH CCD-Payroll 275.90 23621705 KATHERINE ELISE MCQUAID D Bank ACH CCD-Payroll 1,457.85 23620844 CLAY STERLING BALES D Bank ACH CCD-Payroll 2,221.03 23627417 SYDNEE SEKAI MWAKUTUYA D Bank ACH CCD-Payroll 1,867.64 23623558 JAMIE LEE ODOM D Bank ACH CCD-Payroll 1,856.38 23620047 SALLY ANN MCFERON D Bank ACH CCD-Payroll 1,705.12 23620048 SALLY ANN MCFERON D Bank ACH CCD-Payroll 1,705.11 23625853 JULIAN JAMES RODRIGUEZ D Bank ACH CCD-Payroll 2,521.20 23624933 ALICIA GABRIELLE GARRETT D Bank ACH CCD-Payroll 1,689.14 23625424 JUAN ANTONIO MARTINEZ-MOYSEN D Bank ACH CCD-Payroll 2,856.25 23626263 ASHLEY ANTRISTA WASHINGTON D Bank ACH CCD-Payroll 2,129.16 Page 332 of 159223620963 MIKE O DALRYMPLE D Bank ACH CCD-Payroll 1,839.16 23620680 ISABEL FRANCES SANTOYO D Bank ACH CCD-Payroll 242.92 23620681 ISABEL FRANCES SANTOYO D Bank ACH CCD-Payroll 2,186.24 23623764 MOLLY ANN MCNAMARA D Bank ACH CCD-Payroll 2,662.21 23625333 ALEXANDRA LIMON D Bank ACH CCD-Payroll 458.87 23622559 LESLIE PRISCILLA LOPEZ D Bank ACH CCD-Payroll 1,572.46 23621180 AKEEM C MARTIN D Bank ACH CCD-Payroll 2,361.20 23621411 CHARLES EDWARD WALKER D Bank ACH CCD-Payroll 1,278.80 23626628 MICHAELA MARY MEDLAND D Bank ACH CCD-Payroll 1,800.82 23621050 MIGUEL ADAN GOMEZ D Bank ACH CCD-Payroll 3,053.73 23620815 MICHAEL ANTHONY ADAMS D Bank ACH CCD-Payroll 1,496.72 23621574 DEBORAH ANN DAVISON D Bank ACH CCD-Payroll 236.84 23625307 LOC PHUOC LE D Bank ACH CCD-Payroll 2,266.65 23626459 ROBYN MARIE LUTH D Bank ACH CCD-Payroll 1,582.87 23626552 ERICA DENISE ZANELLO JACKSON D Bank ACH CCD-Payroll 1,227.18 23622413 PAYTON LEE ATKINSON D Bank ACH CCD-Payroll 1,890.17 23622237 MALLORY ANN HART D Bank ACH CCD-Payroll 2,919.89 23622451 EMILIA ESPERANZA CASTANEDA D Bank ACH CCD-Payroll 1,589.43 23621901 BAILEY BRITTEN ALVAREZ D Bank ACH CCD-Payroll 188.82 23621902 BAILEY BRITTEN ALVAREZ D Bank ACH CCD-Payroll 1,699.38 23624016 BELINDA JEAN ROBERTS D Bank ACH CCD-Payroll 1,232.00 23623359 LEIDY VIVIANA ELLIOTT D Bank ACH CCD-Payroll 1,912.56 23622716 EDGAR AVELINO D Bank ACH CCD-Payroll 1,063.75 23620482 JASSMIN ANGELA LARA D Bank ACH CCD-Payroll 100.00 23620483 JASSMIN ANGELA LARA D Bank ACH CCD-Payroll 1,700.01 23625195 DOMINIQUE JEAN D Bank ACH CCD-Payroll 2,028.62 23626034 DAVIDSON PAULA SOUZA D Bank ACH CCD-Payroll 2,069.90 23624865 RICARDO EULALIO FLORES D Bank ACH CCD-Payroll 1,508.28 23625778 ETHAN FERNANDO RAMIREZ D Bank ACH CCD-Payroll 1,966.52 23625305 REGINALD EARL LAWSON D Bank ACH CCD-Payroll 1,890.86 23626348 YOSHIA D YOUMAN D Bank ACH CCD-Payroll 50.00 23626349 YOSHIA D YOUMAN D Bank ACH CCD-Payroll 450.00 23626350 YOSHIA D YOUMAN D Bank ACH CCD-Payroll 2,188.42 23626198 JOSE MANUEL VEGA MORALES D Bank ACH CCD-Payroll 1,961.03 23620091 MONIQUE NICOLE BUDD D Bank ACH CCD-Payroll 2,609.32 23623556 CHRISTINE JANAY MOERS D Bank ACH CCD-Payroll 3,626.25 23625091 JESSE TRINIDAD HERNANDEZ-AGUILAR D Bank ACH CCD-Payroll 1,810.17 23620666 OLIVIA DAWN MCLEAN D Bank ACH CCD-Payroll 2,189.00 23627184 MICHELLE CECILIA RODRIGUEZ D Bank ACH CCD-Payroll 777.81 23627292 WHITNEYMAE WASHINGTON D Bank ACH CCD-Payroll 1,183.29 23626942 HANNAH HAGAN D Bank ACH CCD-Payroll 300.00 23626943 HANNAH HAGAN D Bank ACH CCD-Payroll 1,368.55 23627285 GLORIA JEAN WASHINGTON D Bank ACH CCD-Payroll 1,895.21 23627080 MARIA ANGELINA BERNABE MORALES MORA D Bank ACH CCD-Payroll 1,033.66 23626869 TERRICCE DUARTE NAVAS D Bank ACH CCD-Payroll 1,591.99 23626832 SAI SHRUTHI CHERUKURI D Bank ACH CCD-Payroll 2,486.65 23623733 HANNAH ALYSSA JOY D Bank ACH CCD-Payroll 1,845.86 23627482 ANDREA GONZALEZ DE LA GARZA D Bank ACH CCD-Payroll 722.00 23627483 ANDREA GONZALEZ DE LA GARZA D Bank ACH CCD-Payroll 1,349.27 Page 333 of 159223623332 MARIA MAYELA BAUHS D Bank ACH CCD-Payroll 1,470.04 23624708 MARIA LACHEA CURRY D Bank ACH CCD-Payroll 3,675.21 23624519 TANEKA SHANTELL BROCK D Bank ACH CCD-Payroll 50.00 23624520 TANEKA SHANTELL BROCK D Bank ACH CCD-Payroll 1,802.86 23622592 BRITTANY NICOLE OJEDA D Bank ACH CCD-Payroll 1,548.31 23623221 ERNESTO TREVINO D Bank ACH CCD-Payroll 1,690.68 23624457 ABBY E BANDI D Bank ACH CCD-Payroll 2,027.60 23620340 TATIANA MARIA WILCOX D Bank ACH CCD-Payroll 250.00 23620341 TATIANA MARIA WILCOX D Bank ACH CCD-Payroll 2,873.13 23624831 MASON THOMAS ENGLISH D Bank ACH CCD-Payroll 1,775.75 23620006 JANET XITLALIC REYES SANCHEZ D Bank ACH CCD-Payroll 555.14 23625135 RULONDO TYREE HOLLAND D Bank ACH CCD-Payroll 2,279.30 23620771 NATHAN W BRADSHAW D Bank ACH CCD-Payroll 2,373.05 23627142 DANNA ISABEL PEREZ D Bank ACH CCD-Payroll 1,687.57 23625015 MANUEL O GUZMAN SANTIAGO D Bank ACH CCD-Payroll 2,273.82 23620689 ALEXANDRA JASMINE SWANSON D Bank ACH CCD-Payroll 1,718.50 23622137 MOLLY ANN WRIGHT D Bank ACH CCD-Payroll 1,526.66 23626065 JOSHUA ERIC STURGEON D Bank ACH CCD-Payroll 1,733.09 23620542 JASON LEE PREUSS D Bank ACH CCD-Payroll 1,529.06 23625417 JEFFREY DAVID MARQUIS D Bank ACH CCD-Payroll 2,268.47 23626112 LATONYA LASHAUN THOMAS D Bank ACH CCD-Payroll 2,000.48 23626782 ALSTON LEROY BRATHWAITE D Bank ACH CCD-Payroll 3,732.79 23622179 VICTORIA LYNN CANTU D Bank ACH CCD-Payroll 1,652.29 23623686 VERONICA GARZA D Bank ACH CCD-Payroll 1,406.88 23627479 MARY BERRIOS FOLSE D Bank ACH CCD-Payroll 2,178.81 23623798 JONATHAN PILLISCHER D Bank ACH CCD-Payroll 3,093.85 23621488 JANAE WYNETTE ACQUARD D Bank ACH CCD-Payroll 2,114.36 23623725 STEPHEN M JEWELL D Bank ACH CCD-Payroll 2,465.73 23627178 DANIEL PATRICK ROBLES D Bank ACH CCD-Payroll 1,689.03 23624487 JAMES B BIGGS D Bank ACH CCD-Payroll 2,245.26 23626269 MARY LOUISE WATSON D Bank ACH CCD-Payroll 1,934.29 23622352 ALFREDO GIANCARLO SARRIA D Bank ACH CCD-Payroll 4,646.30 23627488 KRISTEN E JERNIGAN D Bank ACH CCD-Payroll 4,989.74 23626338 HUMBERTO ANTONIO YANEZ D Bank ACH CCD-Payroll 2,359.56 23626135 COLE RICHARD TRAHAN D Bank ACH CCD-Payroll 2,122.48 23625914 JUAN CARLOS SANCHEZ D Bank ACH CCD-Payroll 500.00 23625915 JUAN CARLOS SANCHEZ D Bank ACH CCD-Payroll 1,802.54 23622475 SANTIAGO DIAZ D Bank ACH CCD-Payroll 3,482.24 23625648 OLUWAFUNSO DESMO OLORUNDARE D Bank ACH CCD-Payroll 2,028.61 23624174 BASMA ZANJEEL D Bank ACH CCD-Payroll 1,030.70 23625798 CLARISSA M REID D Bank ACH CCD-Payroll 150.00 23625799 CLARISSA M REID D Bank ACH CCD-Payroll 2,016.60 23626974 NATHAN NATHANIEL JACKSON D Bank ACH CCD-Payroll 4,329.32 23626949 LAWSON HARRIS D Bank ACH CCD-Payroll 1,413.26 23624199 RAZIEL GONZALEZ D Bank ACH CCD-Payroll 1,897.53 23624200 ROGELIO M GONZALEZ D Bank ACH CCD-Payroll 1,897.53 23626239 TREVOR JAMES WALDAL D Bank ACH CCD-Payroll 1,759.05 23625732 CYNTHIA RAE POKLUDA D Bank ACH CCD-Payroll 3,826.07 23622511 KRISTOFER ALAN GARCIA D Bank ACH CCD-Payroll 1,572.47 Page 334 of 159223623340 TESSA MAE ROXINE CAIN D Bank ACH CCD-Payroll 1,718.50 23623472 JERICA ANN WAWAK D Bank ACH CCD-Payroll 100.00 23623473 JERICA ANN WAWAK D Bank ACH CCD-Payroll 100.00 23623474 JERICA ANN WAWAK D Bank ACH CCD-Payroll 2,114.41 23627389 CLAUDIA PATRICIA HUERTA D Bank ACH CCD-Payroll 1,751.94 23621907 JESSICA MICHELLE BLAIR D Bank ACH CCD-Payroll 2,005.45 23621912 ARON LYNN CARRILLO D Bank ACH CCD-Payroll 1,844.68 23621779 MARLEN SANCHEZ GONZALEZ D Bank ACH CCD-Payroll 1,893.13 23625889 ZACK WILLIAM RUSESKY D Bank ACH CCD-Payroll 1,943.72 23627136 CHRISTOPHER PEDROZA D Bank ACH CCD-Payroll 3,106.79 23620270 CATHERINE HOPE MORENO D Bank ACH CCD-Payroll 1,572.47 23620825 CHRISTOPHER CARLOS ALVARADO D Bank ACH CCD-Payroll 1,572.47 23625017 CRYSTAL CAITLIN HACKSTEDT D Bank ACH CCD-Payroll 2,080.97 23625254 MELANIE ROSE LOBUE KATZMAN D Bank ACH CCD-Payroll 2,467.87 23625527 AYDEN CHRISTOPHER MIRELES D Bank ACH CCD-Payroll 1,663.18 23627150 ROBIN DIVINE PHILLIPS D Bank ACH CCD-Payroll 1,776.49 23621463 MICHAEL ANTHONY COCHRAN D Bank ACH CCD-Payroll 1,968.90 23621965 SRI KONKAPAKA D Bank ACH CCD-Payroll 500.00 23621966 SRI KONKAPAKA D Bank ACH CCD-Payroll 500.00 23621967 SRI KONKAPAKA D Bank ACH CCD-Payroll 2,885.37 23621773 SHELLEY ANN ROWTON D Bank ACH CCD-Payroll 2,350.48 23625219 DAVID LEE JOHNSON D Bank ACH CCD-Payroll 1,925.93 23625328 BRIANA SINCLARE LEWIS D Bank ACH CCD-Payroll 2,136.72 23627114 HANNAH RENEE OTT D Bank ACH CCD-Payroll 1,670.03 23623823 JACOB LEE SALINAS D Bank ACH CCD-Payroll 2,997.20 23623868 CHRISTIN H VU D Bank ACH CCD-Payroll 2,738.87 23623674 CAROLINA FRAUSTO D Bank ACH CCD-Payroll 1,782.86 23623601 AMANDA C AUBREY D Bank ACH CCD-Payroll 100.00 23623602 AMANDA C AUBREY D Bank ACH CCD-Payroll 2,897.20 23624194 STEPHEN DARRNELL DUDLEY D Bank ACH CCD-Payroll 2,192.95 23625590 KYLE KAMAL NARINE D Bank ACH CCD-Payroll 1,833.87 23625904 MARIA ISADEL SALDIVAR D Bank ACH CCD-Payroll 1,864.19 23625627 MICAH NORRIS D Bank ACH CCD-Payroll 1,833.87 23626901 ROXANNE FRANCO D Bank ACH CCD-Payroll 2,306.56 23622421 BAILEE ELIZABETH BEILMAN D Bank ACH CCD-Payroll 3,449.26 23623975 DIANA PATRICIA TRIANA D Bank ACH CCD-Payroll 2,717.46 23625291 MALLORY LADNY D Bank ACH CCD-Payroll 2,064.03 23624258 EMMANUEL GERMAN AGUIRRE-PANTOJA D Bank ACH CCD-Payroll 2,138.98 23625815 SARAH CROUCH RHODES D Bank ACH CCD-Payroll 3,763.93 23621708 MARISA L MILLS D Bank ACH CCD-Payroll 154.05 23621204 BENJAMIN MENDOZA D Bank ACH CCD-Payroll 1,628.30 23620991 CAMERIN TAYLOR DOWNS D Bank ACH CCD-Payroll 2,289.77 23620630 DERRICK DION WILSON D Bank ACH CCD-Payroll 1,020.95 23627426 RUBEN PENA D Bank ACH CCD-Payroll 2,957.20 23626651 MARCO A RANGEL D Bank ACH CCD-Payroll 1,974.41 23625934 JAKING LEE SCALES D Bank ACH CCD-Payroll 2,144.31 23624967 ANGELICA MISTEL GOMEZ D Bank ACH CCD-Payroll 1,075.09 23624879 COLBY CHARLES FRANCIS D Bank ACH CCD-Payroll 2,016.36 23623707 RAWLEIGH ALEXANDRA HARRIS D Bank ACH CCD-Payroll 2,667.89 Page 335 of 159223623955 JANA ANISE ORTEGA D Bank ACH CCD-Payroll 4,377.89 23620690 LORI TAKAHASHI D Bank ACH CCD-Payroll 2,659.77 23625552 JERON C MOORE D Bank ACH CCD-Payroll 2,000.52 23624874 GREGORY ALAN FORD D Bank ACH CCD-Payroll 1,913.99 23626562 JAYELYNN MARIE BORDEAUX D Bank ACH CCD-Payroll 1,945.09 23626592 EVANGELA WILAI GERLACH D Bank ACH CCD-Payroll 1,775.75 23626981 TAYLOR NICOLE JAMES D Bank ACH CCD-Payroll 1,827.91 23627079 JESSICA MORALES LOPEZ D Bank ACH CCD-Payroll 1,675.23 23620390 OSCAR DAVID CRUZ GARCIA D Bank ACH CCD-Payroll 1,691.17 23626821 JOSE LUIS CATERIANO D Bank ACH CCD-Payroll 1,619.92 23627193 KARINA DA YANA SALAZAR GONZALEZ D Bank ACH CCD-Payroll 1,735.51 23624707 JANNINA TIFFANY CURATE D Bank ACH CCD-Payroll 1,681.37 23625908 ALEXANDRA MALDONADO SAMARIPA D Bank ACH CCD-Payroll 2,047.70 23624138 ANDREA GOVEA D Bank ACH CCD-Payroll 1,617.15 23623527 BRANDON VINCENT HOFFMAN D Bank ACH CCD-Payroll 1,775.75 23626462 TAMIKA MARIE MALONE D Bank ACH CCD-Payroll 1,045.85 23625400 BRITTNEY JEAN MALONE D Bank ACH CCD-Payroll 1,872.34 23621854 LUIS ALEXIS DIAZ MORALES D Bank ACH CCD-Payroll 2,060.77 23625856 RAY RODRIGUEZ D Bank ACH CCD-Payroll 300.00 23625857 RAY RODRIGUEZ D Bank ACH CCD-Payroll 1,774.58 23621919 JODY LEE COOK D Bank ACH CCD-Payroll 970.57 23626824 AARON JOEL CEYANES D Bank ACH CCD-Payroll 30.00 23626825 AARON JOEL CEYANES D Bank ACH CCD-Payroll 1,416.96 23621359 PATRICK J SPRADLIN D Bank ACH CCD-Payroll 1,775.75 23621010 TIMOTHY ALLEN EUBANKS D Bank ACH CCD-Payroll 1,775.75 23627512 EMILY J STEINBERG D Bank ACH CCD-Payroll 2,690.52 23622499 DE'ANDREA RENE FOY D Bank ACH CCD-Payroll 824.41 23627393 COURTLAND TREY JOHNSON D Bank ACH CCD-Payroll 2,073.88 23627350 LEELA ANNE BOYER D Bank ACH CCD-Payroll 1,319.16 23624446 MOHAMED ALPHA BAH D Bank ACH CCD-Payroll 1,985.39 23624713 DUSTIN PATRICK DAILEY D Bank ACH CCD-Payroll 1,641.47 23620973 JONATHAN MICHAEL DAY D Bank ACH CCD-Payroll 1,131.77 23626183 DAVID ALEXANDER VASQUEZ-RUIZ D Bank ACH CCD-Payroll 1,897.15 23623398 JACQUELINE MONIQUE LOBATO D Bank ACH CCD-Payroll 1,486.02 23620868 CHASE BRYAN BOATLER D Bank ACH CCD-Payroll 2,179.83 23623570 JESSICA MONIQUE SHEDRICK-RENDON D Bank ACH CCD-Payroll 1,714.99 23627206 CELINA SEGOVIA D Bank ACH CCD-Payroll 888.53 23621641 JESSICA R HINOJOSA BURNETT D Bank ACH CCD-Payroll 1,835.01 23623099 JASMINE A NUNEZ D Bank ACH CCD-Payroll 200.00 23623100 JASMINE A NUNEZ D Bank ACH CCD-Payroll 621.31 23623878 SOLOMON S WONG D Bank ACH CCD-Payroll 2,667.88 23620516 TERENCE E NEAL D Bank ACH CCD-Payroll 417.10 23627471 DANIEL JOHN BROWN D Bank ACH CCD-Payroll 2,085.80 23624191 LUCERO JULIANA DOMINGUEZ D Bank ACH CCD-Payroll 2,063.98 23622452 MARY CHANG D Bank ACH CCD-Payroll 1,829.44 23622433 HAYDEN MICHAEL BOUDREAUX D Bank ACH CCD-Payroll 1,398.42 23626457 IRENE Z LOPEZ D Bank ACH CCD-Payroll 464.39 23626475 ADRIAN ROBERTO MORENO D Bank ACH CCD-Payroll 263.34 23626476 ADRIAN ROBERTO MORENO D Bank ACH CCD-Payroll 263.33 Page 336 of 1592 23627506 JEREMY R PELLOW D Bank ACH CCD-Payroll 1,463.65 23620706 ANNA CHRISTINA BARRIGA D Bank ACH CCD-Payroll 798.41 Total * D * 14,179,743.96 Page 337 of 1592Travis County Austin Company Code: 1000 Payment Name of the payee P Name (in language of country) Net amount in FC Business Area 23630000 JACQUELINE SACHS AGNEW D Bank ACH CCD-Payroll 69.62 23630003 EMILY POGUE ANDERS D Bank ACH CCD-Payroll 24.41 23630009 JEANNE BARKER D Bank ACH CCD-Payroll 107.87 23630011 HENRY BEUTELMAN D Bank ACH CCD-Payroll 91.04 23630013 ELIZA A BISCHOFF D Bank ACH CCD-Payroll 22.95 23630015 JANET CLARK-KIRTLEY BOSWOOD D Bank ACH CCD-Payroll 140.38 23630026 KATHERINE MCCORD BRUNI D Bank ACH CCD-Payroll 64.79 23630035 VERNELL CARTER D Bank ACH CCD-Payroll 143.89 23630039 KEVIN QI-SHEN CHOW D Bank ACH CCD-Payroll 152.38 23630041 RONALD J CICHOCKI D Bank ACH CCD-Payroll 128.75 23630048 JACI M COLLINS D Bank ACH CCD-Payroll 163.71 23630058 BERTHA MARIE DELGADO D Bank ACH CCD-Payroll 88.78 23630060 RICHARD LEE DETLEFSEN D Bank ACH CCD-Payroll 111.92 23630065 JACLYN F DOYLE D Bank ACH CCD-Payroll 23.99 23630066 JANET ELIZABETH DUNN D Bank ACH CCD-Payroll 153.58 23630067 RACHEL NOELLE DURKIN-DRGA D Bank ACH CCD-Payroll 149.15 23630071 LEA S ENGLE D Bank ACH CCD-Payroll 131.69 23630072 JENNIFER LEIGH ERICKSON D Bank ACH CCD-Payroll 44.41 23630078 MEGAN HANAE FUJIMORI D Bank ACH CCD-Payroll 121.64 23630080 MARK ADRIAN GARCIA D Bank ACH CCD-Payroll 10.71 23630082 KAREN CRISTENE GILLESPIE D Bank ACH CCD-Payroll 167.15 23630088 BARBARA JEAN GRACE D Bank ACH CCD-Payroll 134.99 23630092 DAVID G GUILIANELLI D Bank ACH CCD-Payroll 17.21 23630100 CYRIL ALLAN HAWKINS D Bank ACH CCD-Payroll 174.15 23630105 RYAN HERNANDEZ D Bank ACH CCD-Payroll 148.41 23630106 RACHEL LYNN HILLEBRAND D Bank ACH CCD-Payroll 45.55 23630109 BRUCE DAVID HOLMSTROM D Bank ACH CCD-Payroll 140.53 23630113 CELIA MAWBY HUGHES D Bank ACH CCD-Payroll 19.36 23630121 CHERYL DIANE KASPAR D Bank ACH CCD-Payroll 148.41 23630134 TOBIN JANEL LEVY D Bank ACH CCD-Payroll 22.95 23630139 ADA LUISA LOZADA GARCIA D Bank ACH CCD-Payroll 21.04 23630140 DEE LOIS LURRY D Bank ACH CCD-Payroll 21.80 23630141 STEVEN MONTGOMERY LYLES D Bank ACH CCD-Payroll 147.26 23630147 HELEN MARIE MCKINNEY D Bank ACH CCD-Payroll 162.29 23630159 CARL GENE NOBLE D Bank ACH CCD-Payroll 138.01 23630165 MICHAEL ELWOOD OWENS D Bank ACH CCD-Payroll 124.31 23630168 PHILIP PARKER D Bank ACH CCD-Payroll 53.24 23630172 NANCY ELLEN POLLAK D Bank ACH CCD-Payroll 113.60 23630175 VINCENT RIESNER POWERS D Bank ACH CCD-Payroll 121.60 23630177 DIANE CHERYL RAUSCH D Bank ACH CCD-Payroll 104.66 23630178 BILLIE L RAY D Bank ACH CCD-Payroll 141.83 23630185 CHRISTINE WEBB RITCHIE D Bank ACH CCD-Payroll 122.02 23630187 JACK CLARK ROBERTSON D Bank ACH CCD-Payroll 23.72 23630190 VALERIE ANN ROGERS D Bank ACH CCD-Payroll 69.23 23630193 MARY LOU RUIZ D Bank ACH CCD-Payroll 95.63 23630199 AMY ANN SCHWEISS D Bank ACH CCD-Payroll 121.18 23630200 KATHLEEN MARIE SCHWERY D Bank ACH CCD-Payroll 139.69 23630201 KEVIN JOSEPH SCHWERY D Bank ACH CCD-Payroll 135.86 Page 338 of 1592 23630210 ANN CATHERINE SMITH D Bank ACH CCD-Payroll 69.12 23630214 FLORENCE SMYTHE-MACAULAY D Bank ACH CCD-Payroll 108.44 23630220 MICHELLE JOY STRMISKA D Bank ACH CCD-Payroll 47.54 23630233 ARIANNA LILENA VALENTE-JOHNSON D Bank ACH CCD-Payroll 144.73 23630238 LEE R WALLACE D Bank ACH CCD-Payroll 152.73 23630240 LUCINDA MAE WALTER D Bank ACH CCD-Payroll 24.83 23630243 JORITA WEGNER D Bank ACH CCD-Payroll 104.42 23630260 JODY ANN ZEMEL D Bank ACH CCD-Payroll 102.66 * Total D 5,575.81 Page 339 of 1592Payment date Recipient/void reason code Amount paid (FC) Check number from to 11/15/2024 VOID - Adam Hammick (1,462.68) 6102359 12/4/2024 Adam Hammick 1,462.68 6103503 11/15/2024 VOID - Rosalyn Lazare-Payne (1,938.76) 6102411 12/4/2024 Rosalyn Lazare-Payne 1,938.76 6103504 11/15/2024 VOID - Eugene Washington (1,072.98) 6102527 12/10/2024 Eugene Washington 1,072.98 6103505 12/13/2024 ANTHONY CASTILLO AUSTIN TX 1,568.86 6103506 12/13/2024 DARRELL W HARRIS DEL VALLE TX 1,262.23 6103507 12/13/2024 JAMES ELLISON AUSTIN TX 2,031.58 6103508 12/13/2024 MATTICUS D LOWERY AUSTIN TX 207.65 6103509 12/13/2024 PEDRO ORTIZ ALVARADO AUSTIN TX 1,462.78 6103510 12/13/2024 PETE S KATZ SPICEWOOD TX 843.15 6103511 12/13/2024 CHRISTOPHER JOSEPH CATERINICCHAUSTIN TX 2,221.66 6103512 12/13/2024 RAYMOND DWAIN JONES BASTROP TX 1,391.54 6103513 12/13/2024 SHAWN D WHITLEY AUSTIN TX 1,108.00 6103514 12/13/2024 SRI KONKAPAKA LEANDER TX 2,014.70 6103515 12/13/2024 KATHLEEN STOCKWELL ABBOTT AUSTIN TX 46.17 6103516 12/13/2024 ELIZABETH TAYLOR VIEAU ABRAHAMAUSTIN TX 46.18 6103517 12/13/2024 EBONIE JEANELL ALEXANDER MANOR TX 46.17 6103518 12/13/2024 GLORIA MICHELLE ALLEN AUSTIN TX 27.71 6103519 12/13/2024 JAMES EARL ANDERSON PFLUGERVILLE TX 27.70 6103520 12/13/2024 ROBERT JOHN BLAKE AUSTIN TX 30.47 6103521 12/13/2024 ELIZABETH A BROWN AUSTIN TX 46.18 6103522 12/13/2024 MARIA LUZ BUSTOS-GUTIERREZ DEL VALLE TX 27.70 6103523 12/13/2024 CAROLYN J CARIDINE AUSTIN TX 277.05 6103524 12/13/2024 MISTY DENISE CONTRERAS AUSTIN TX 27.70 6103525 12/13/2024 ERIN CORNETT AUSTIN TX 27.71 6103526 12/13/2024 PATSY J CRAWFORD AUSTIN TX 27.71 6103527 12/13/2024 MARY CULLINANE AUSTIN TX 96.97 6103528 12/13/2024 MARTHA ESTELA DELARA AUSTIN TX 27.71 6103529 12/13/2024 MARY DIAZ AUSTIN TX 30.47 6103530 12/13/2024 JULIA ANN DIGGS AUSTIN TX 27.71 6103531 12/13/2024 NATALIE ELIZABETH DOLD PFLUGERVILLE TX 30.49 6103532 12/13/2024 DONALD B EDWARDS AUSTIN TX 46.17 6103533 12/13/2024 FRANK PAUL FEUERBACHER AUSTIN TX 30.48 6103534 12/13/2024 EMMA FONSECA AUSTIN TX 27.71 6103535 12/13/2024 PATRICIA A FORD AUSTIN TX 30.47 6103536 12/13/2024 DORA GAMBOA AUSTIN TX 27.71 6103537 12/13/2024 CYNTHIA LOUISE GASKAMP AUSTIN TX 27.70 6103538 12/13/2024 CARLY ANN-RUTH GEORGE AUSTIN TX 46.17 6103539 12/13/2024 ALEXANDRA LYNN GONZALEZ AUSTIN TX 50.79 6103540 12/13/2024 MARY GUTIERREZ AUSTIN TX 30.47 6103541 12/13/2024 JANIS WALKER HALL AUSTIN TX 27.71 6103542 12/13/2024 LARA ANNE HARLAN AUSTIN TX 27.71 6103543 12/13/2024 CHRISTINE L HEATH AUSTIN TX 30.47 6103544 12/13/2024 MARIE BETH HILL AUSTIN TX 27.71 6103545 12/13/2024 RANDALL F HUEBNER AUSTIN TX 30.47 6103546 12/13/2024 MARY JO HART JOHNS AUSTIN TX 50.79 6103547 12/13/2024 STEPHEN PARK JOHNSON AUSTIN TX 30.47 6103548 Page 340 of 159212/13/2024 DAVID BRIAN JONES AUSTIN TX 27.71 6103549 12/13/2024 JOAN JUDY AUSTIN TX 27.71 6103550 12/13/2024 VIRGINIA KNAPP AUSTIN TX 27.70 6103551 12/13/2024 RAMONA C KOEHL AUSTIN TX 76.18 6103552 12/13/2024 KENT WILLIAM LATTIG AUSTIN TX 27.70 6103553 12/13/2024 ROSALYN D LAZARE-PAYNE AUSTIN TX 851.39 6103554 12/13/2024 BRENDA C LIMON AUSTIN TX 27.71 6103555 12/13/2024 AL LINDSEY AUSTIN TX 27.70 6103556 12/13/2024 LIANI LYE AUSTIN TX 27.70 6103557 12/13/2024 ANDREW ALASTAIR LYON AUSTIN TX 416.50 6103558 12/13/2024 LOUIS MICHAEL MATETICH AUSTIN TX 27.70 6103559 12/13/2024 KAREN INGRID MATHEWS AUSTIN TX 27.71 6103560 12/13/2024 RANDAL WILSE MCKASKLE AUSTIN TX 27.70 6103561 12/13/2024 ANDREW TIMOTHY DEAN MCKENNA AUSTIN TX 46.17 6103562 12/13/2024 ALEX ARBONA MEED AUSTIN TX 40.63 6103563 12/13/2024 ELIZABETH MENDEZ AUSTIN TX 27.70 6103564 12/13/2024 MARIA ANITA MENDOZA AUSTIN TX 27.70 6103565 12/13/2024 GARY EUGENE MYRICK AUSTIN TX 27.70 6103566 12/13/2024 ERIN LEIGH PARDEIRO AUSTIN TX 40.64 6103567 12/13/2024 BRADLEY JOHN PARSONS AUSTIN TX 27.71 6103568 12/13/2024 ERIC S RAMBERG AUSTIN TX 30.47 6103569 12/13/2024 SANDRA LANELL ROBERTS AUSTIN TX 46.18 6103570 12/13/2024 voided by QUINNC - Zero Net Check 0.00 6103571 12/13/2024 ANTONIA RONQUILLO AUSTIN TX 27.71 6103572 12/13/2024 ROBERT EUGENE SANDERA AUSTIN TX 126.97 6103573 12/13/2024 JULIE THERESA SANDERS AUSTIN TX 20.32 6103574 12/13/2024 SUSAN M SANDVE AUSTIN TX 953.18 6103575 12/13/2024 JOANNA RUTH SCHIMA AUSTIN TX 30.47 6103576 12/13/2024 NINA M SEAMAN PFLUGERVILLE TX 253.96 6103577 12/13/2024 MARIE SKALNIK AUSTIN TX 27.71 6103578 12/13/2024 ROSS ANDERSON SMITH AUSTIN TX 46.17 6103579 12/13/2024 SUSAN KATHLEEN STEWART PFLUGERVILLE TX 30.47 6103580 12/13/2024 JONEY LEE SULLIVENT DEL VALLE TX 797.86 6103581 12/13/2024 TONI RENE TEEL AUSTIN TX 46.18 6103582 12/13/2024 KATHRYN THOMAS AUSTIN TX 27.70 6103583 12/13/2024 SHERRY LYNN THOMPSON AUSTIN TX 27.71 6103584 12/13/2024 OFELIA GUADALUPE TRISTAN AUSTIN TX 30.48 6103585 12/13/2024 RICHARD WILLIAM VIGUE AUSTIN TX 267.82 6103586 12/13/2024 ROBERT ALAIN VITRAY AUSTIN TX 50.80 6103587 12/13/2024 ANNIE LOUISE WHITLEY AUSTIN TX 50.79 6103588 12/13/2024 BETTY LUE WILLIAMS AUSTIN TX 27.70 6103589 12/13/2024 DEBORAH BROOKS WILLIAMS AUSTIN TX 27.70 6103590 12/13/2024 MICHELLE LOUISE WOICYK LAKEWAY TX 129.29 6103591 12/13/2024 WALTER VINCENT WOICYK LAKEWAY TX 27.71 6103592 12/13/2024 THOMAS LEE YANDELL AUSTIN TX 27.71 6103593 12/13/2024 GARY ALAN YECK AUSTIN TX 137.14 6103594 12/13/2024 LINDA O ZIEMANN LEANDER TX 27.70 6103595 12/13/2024 ROBERT J ZIEMANN LEANDER TX 30.47 6103596 12/13/2024 JAMES TERRELL ZIMMERMAN PFLUGERVILLE TX 27.70 6103597 12/13/2024 BRANDON VINCENT HOFFMAN AUSTIN TX 1,775.75 6103598 12/13/2024 RAUL S BANASCO AUSTIN TX 5,135.97 6103599 12/13/2024 JOHNNY CHARLES CHUMBLEY AUSTIN TX 1,833.85 6103600 Page 341 of 159212/13/2024 MARTIN S ESTRADA AUSTIN TX 889.79 6103601 12/13/2024 ASHLEY LYNN OLSON AUSTIN TX 2,084.06 6103602 32,461.80 Page 342 of 1592Payment date Recipient/void reason code Amount paid (FC) Check number from to 12/13/2024 VOID - Javin Espadron (210.00) ACH 12/19/2024 Javin Espadron 210.00 ACH 12/13/2024 VOID - Felicia Barker (500.00) ACH 12/19/2024 Felicia Barker 500.00 ACH 11/27/2024 VOID - Gary Myrick (406.34) 6103166 12/26/2024 Gary Myrick 406.34 6103603 5/31/2024 VOID - Edna Dominguez (290.00) 6101152 12/26/2024 Edna Dominguez 290.00 6103604 6/14/2024 VOID - Edna Dominguez (319.00) 6101568 12/26/2024 Edna Dominguez 319.00 6103605 11/27/2024 VOID - Patricia Amaya (300.00) 6102594 12/26/2024 Patricia Amaya 300.00 6103606 11/27/2024 VOID - Lydia Garcia (393.50) 6102866 12/26/2024 Lydia Garcia 393.50 6103607 12/31/2024 RILEY ALAINA CHURCH AUSTIN TX 595.28 6103608 12/31/2024 ANTHONY CASTILLO AUSTIN TX 2,531.71 6103609 12/31/2024 DARRELL W HARRIS DEL VALLE TX 1,262.23 6103610 12/31/2024 JAMES ELLISON AUSTIN TX 2,031.60 6103611 12/31/2024 MATTICUS D LOWERY AUSTIN TX 765.66 6103612 12/31/2024 PEDRO ORTIZ ALVARADO AUSTIN TX 1,462.78 6103613 12/31/2024 PETE S KATZ SPICEWOOD TX 604.83 6103614 12/31/2024 CHRISTOPHER JOSEPH CATERINICCHAUSTIN TX 2,221.66 6103615 12/31/2024 RAYMOND DWAIN JONES BASTROP TX 1,391.53 6103616 12/31/2024 EBIEKIMIE ORAIBIBOIMA DAMBO AUSTIN TX 221.64 6103617 12/31/2024 KATHLEEN STOCKWELL ABBOTT AUSTIN TX 1,231.28 6103618 12/31/2024 ELIZABETH EDEN ABEL AUSTIN TX 369.40 6103619 12/31/2024 ELIZABETH TAYLOR VIEAU ABRAHAMAUSTIN TX 1,171.41 6103620 12/31/2024 THOMAS EDWARD ADDISON AUSTIN TX 253.96 6103621 12/31/2024 ELSA JUDITH AGRAZ DE HERNANDO AUSTIN TX 157.00 6103622 12/31/2024 EBONIE JEANELL ALEXANDER MANOR TX 891.38 6103623 12/31/2024 SUZANNE ALICE ALEXANDER AUSTIN TX 244.72 6103624 12/31/2024 GLORIA MICHELLE ALLEN AUSTIN TX 958.44 6103625 12/31/2024 ASIA E ANDERSON PFLUGERVILLE TX 60.00 6103626 12/31/2024 JAMES EARL ANDERSON PFLUGERVILLE TX 678.46 6103627 12/31/2024 JOHN ANDRUSIAK AUSTIN TX 333.00 6103628 12/31/2024 SCOTT CHRISTOPHE ASHCRAFT AUSTIN TX 360.50 6103629 12/31/2024 LAILA ATLAS AUSTIN TX 200.00 6103630 12/31/2024 JOSHUA AUSTIN PFLUGERVILLE TX 60.00 6103631 12/31/2024 MELISSA MARIA AYALA AUSTIN TX 324.50 6103632 12/31/2024 DENISE ROLIRAD AZIZ AUSTIN TX 249.34 6103633 12/31/2024 ROBERT AZIZ AUSTIN TX 275.00 6103634 12/31/2024 LYNDA BAKER AUSTIN TX 106.20 6103635 12/31/2024 JOAN BARASCH PFLUGERVILLE TX 339.90 6103636 12/31/2024 SYDNEY BATISTE AUSTIN TX 60.00 6103637 12/31/2024 BEVERLY BIEHL AUSTIN TX 355.16 6103638 12/31/2024 ROBERT JOHN BLAKE AUSTIN TX 1,484.27 6103639 12/31/2024 TAMMY BOOKER-WOODSON AUSTIN TX 270.00 6103640 12/31/2024 JANA LEE BOOTHE ISRAEL AUSTIN TX 258.58 6103641 12/31/2024 JOSEPH A BOWEN AUSTIN TX 925.51 6103642 Page 343 of 159212/31/2024 LISA JEAN BRACKEN SQUIRES AUSTIN TX 249.35 6103643 12/31/2024 CYNTHIA CAROLYN BREED AUSTIN TX 382.50 6103644 12/31/2024 ELIZABETH A BROWN AUSTIN TX 994.64 6103645 12/31/2024 CAROL BURK-BRAXTON AUSTIN TX 280.00 6103646 12/31/2024 MARIA LUZ BUSTOS-GUTIERREZ DEL VALLE TX 1,285.52 6103647 12/31/2024 SERGIO CAMPOS AUSTIN TX 270.00 6103648 12/31/2024 SHERRIE LYNN CAPLAN AUSTIN TX 258.58 6103649 12/31/2024 CAROLYN J CARIDINE AUSTIN TX 1,095.08 6103650 12/31/2024 SHERRY CHOI YEE CHAU AUSTIN TX 235.49 6103651 12/31/2024 JOHN SCOTT CHILSTROM AUSTIN TX 280.00 6103652 12/31/2024 JENNIFER VICTORIA CLAPHAM-AMARAUSTIN TX 382.50 6103653 12/31/2024 ISABEL THERESE CLARK AUSTIN TX 69.26 6103654 12/31/2024 KAREN JOANNE CLEM GARRETT AUSTIN TX 96.96 6103655 12/31/2024 GERARD M COCCO AUSTIN TX 170.84 6103656 12/31/2024 MISTY DENISE CONTRERAS AUSTIN TX 1,260.20 6103657 12/31/2024 ERIN CORNETT AUSTIN TX 929.62 6103658 12/31/2024 PATSY J CRAWFORD AUSTIN TX 937.86 6103659 12/31/2024 DAVID CZARNECKI AUSTIN TX 275.00 6103660 12/31/2024 SUSAN DAUGHERTY AUSTIN TX 275.00 6103661 12/31/2024 AMANDA C DAVENPORT AUSTIN TX 275.00 6103662 12/31/2024 ARIES RENEE DAVIS MANOR TX 60.00 6103663 12/31/2024 BRADY DAVISCOURT AUSTIN TX 275.00 6103664 12/31/2024 CINDI JANE DAVISON AUSTIN TX 41.56 6103665 12/31/2024 MARTHA ESTELA DELARA AUSTIN TX 895.40 6103666 12/31/2024 MARY DIAZ AUSTIN TX 1,444.89 6103667 12/31/2024 JULIA ANN DIGGS AUSTIN TX 1,204.35 6103668 12/31/2024 FINLEY DIXON AUSTIN TX 280.00 6103669 12/31/2024 NATALIE ELIZABETH DOLD PFLUGERVILLE TX 1,072.57 6103670 12/31/2024 CYNTHIA ANN DOUGLAS AUSTIN TX 303.65 6103671 12/31/2024 CAROLINE LEAPHY DOVALINA AUSTIN TX 249.34 6103672 12/31/2024 AMIYAH DRAKE AUSTIN TX 270.00 6103673 12/31/2024 CARO E DUBOIS AUSTIN TX 244.72 6103674 12/31/2024 PATTI LYNN EDELMAN AUSTIN TX 249.34 6103675 12/31/2024 DONALD B EDWARDS AUSTIN TX 1,207.57 6103676 12/31/2024 BARBARA PARNESS ELLIS AUSTIN TX 161.61 6103677 12/31/2024 ROSALINDA ESPINOSA-MONTALVO AUSTIN TX 280.00 6103678 12/31/2024 SHELBY NICOLE EVANS AUSTIN TX 64.65 6103679 12/31/2024 OLUFUNTO MOFIYINFOL FAWEYA AUSTIN TX 280.00 6103680 12/31/2024 BARBARA E FETONTE AUSTIN TX 73.88 6103681 12/31/2024 FRANK PAUL FEUERBACHER AUSTIN TX 1,209.25 6103682 12/31/2024 JACKIE L FIORENTINO LAKEWAY TX 249.35 6103683 12/31/2024 HALEY ELISE FLENOY PFLUGERVILLE TX 60.00 6103684 12/31/2024 CYNTHIA HALL FLINT AUSTIN TX 129.29 6103685 12/31/2024 EMMA FONSECA AUSTIN TX 1,204.74 6103686 12/31/2024 PATRICIA A FORD AUSTIN TX 1,068.17 6103687 12/31/2024 DORA GAMBOA AUSTIN TX 1,348.31 6103688 12/31/2024 CYNTHIA LOUISE GASKAMP AUSTIN TX 925.51 6103689 12/31/2024 CARLY ANN-RUTH GEORGE AUSTIN TX 1,259.80 6103690 12/31/2024 DAVID GEZANA AUSTIN TX 1,247.75 6103691 12/31/2024 NANCY LYNN GOEDEKE AUSTIN TX 941.97 6103692 12/31/2024 ALEXANDRA LYNN GONZALEZ AUSTIN TX 954.33 6103693 12/31/2024 NIA GRACE GOODE CEDAR CREEK TX 60.00 6103694 Page 344 of 159212/31/2024 DIANA GOODLOE AUSTIN TX 270.00 6103695 12/31/2024 TOYE L GOODSON AUSTIN TX 120.05 6103696 12/31/2024 TERESA HICKS GRIFFIN AUSTIN TX 253.96 6103697 12/31/2024 DAN GROSSER AUSTIN TX 60.00 6103698 12/31/2024 PAULINE GUERRERO AUSTIN TX 270.00 6103699 12/31/2024 MARY GUTIERREZ AUSTIN TX 1,383.13 6103700 12/31/2024 JANIS WALKER HALL AUSTIN TX 1,199.53 6103701 12/31/2024 LARA ANNE HARLAN AUSTIN TX 992.63 6103702 12/31/2024 WILLIAM HARVEY HARRIS AUSTIN TX 270.00 6103703 12/31/2024 ANNE CORNELIA ROGERS HARRISON AUSTIN TX 391.09 6103704 12/31/2024 STEPHANIE HARRISON AUSTIN TX 280.00 6103705 12/31/2024 ELIZABETH HEARD AUSTIN TX 1,131.23 6103706 12/31/2024 CHRISTINE L HEATH AUSTIN TX 1,404.02 6103707 12/31/2024 JOSE IGNACIO HERNANDO FARFAN AUSTIN TX 244.72 6103708 12/31/2024 RICHARD HERNDON AUSTIN TX 280.00 6103709 12/31/2024 LAUREN KAY HICKS AUSTIN TX 1,235.29 6103710 12/31/2024 MARIE BETH HILL AUSTIN TX 1,203.55 6103711 12/31/2024 DAVID LILBURN HOMAN AUSTIN TX 341.00 6103712 12/31/2024 RANDALL F HUEBNER AUSTIN TX 1,379.23 6103713 12/31/2024 JOAN HUNTLEY AUSTIN TX 249.34 6103714 12/31/2024 NANCY HUYNH AUSTIN TX 275.00 6103715 12/31/2024 GLADIS JACINTO RIVERA HUTTO TX 220.00 6103716 12/31/2024 TINA JACKSON AUSTIN TX 377.00 6103717 12/31/2024 SUSAN HAM JANEK AUSTIN TX 305.81 6103718 12/31/2024 KENNEDI AYANNA JEFFRIES AUSTIN TX 60.00 6103719 12/31/2024 MARY JO HART JOHNS AUSTIN TX 884.33 6103720 12/31/2024 STEPHEN PARK JOHNSON AUSTIN TX 370.79 6103721 12/31/2024 DAVID BRIAN JONES AUSTIN TX 1,251.76 6103722 12/31/2024 JOAN JUDY AUSTIN TX 1,182.66 6103723 12/31/2024 DEBRA ANN KESSLER AUSTIN TX 60.00 6103724 12/31/2024 VIRGINIA KNAPP AUSTIN TX 1,324.06 6103725 12/31/2024 RAMONA C KOEHL AUSTIN TX 314.92 6103726 12/31/2024 KATIE LYNN KORDZIK LAKEWAY TX 147.76 6103727 12/31/2024 JANIS CAROL LAMB AUSTIN TX 143.14 6103728 12/31/2024 THOMAS JUDE LANG AUSTIN TX 368.50 6103729 12/31/2024 KENT WILLIAM LATTIG AUSTIN TX 1,088.65 6103730 12/31/2024 YVETTE DENISE LAUKAITIS ROUND ROCK TX 60.00 6103731 12/31/2024 ROSALYN D LAZARE-PAYNE AUSTIN TX 1,026.79 6103732 12/31/2024 CAROLE ANNETTE LECLAIR AUSTIN TX 253.96 6103733 12/31/2024 GEORGE FREDERICK LEGATE AUSTIN TX 341.00 6103734 12/31/2024 BRENDA C LIMON AUSTIN TX 883.34 6103735 12/31/2024 AL LINDSEY AUSTIN TX 925.51 6103736 12/31/2024 LIANI LYE AUSTIN TX 937.86 6103737 12/31/2024 ANDREW ALASTAIR LYON AUSTIN TX 844.38 6103738 12/31/2024 DARLA ANN MARBURGER AUSTIN TX 357.50 6103739 12/31/2024 LOUIS MICHAEL MATETICH AUSTIN TX 1,211.59 6103740 12/31/2024 KAREN INGRID MATHEWS AUSTIN TX 1,238.91 6103741 12/31/2024 CHARLES ARTHUR MCDONALD AUSTIN TX 322.00 6103742 12/31/2024 RANDAL WILSE MCKASKLE AUSTIN TX 1,295.56 6103743 12/31/2024 ANDREW TIMOTHY DEAN MCKENNA AUSTIN TX 1,011.23 6103744 12/31/2024 ALEX ARBONA MEED AUSTIN TX 187.93 6103745 12/31/2024 JOYCE W MELUGIN PLUGERVILLE TX 133.91 6103746 Page 345 of 159212/31/2024 ELIZABETH MENDEZ AUSTIN TX 1,100.29 6103747 12/31/2024 MARIA ANITA MENDOZA AUSTIN TX 1,073.58 6103748 12/31/2024 LORI LYNN MERLINO AUSTIN TX 360.23 6103749 12/31/2024 KYLEE MOHR AUSTIN TX 357.50 6103750 12/31/2024 JANETTE MARIE MORE AUSTIN TX 110.82 6103751 12/31/2024 REBECCA LEA MULLAN SAN LEANNA TX 258.58 6103752 12/31/2024 GARY EUGENE MYRICK AUSTIN TX 1,223.64 6103753 12/31/2024 CAROL RAE NEAL AUSTIN TX 110.82 6103754 12/31/2024 ANNA NEFF MANOR TX 290.00 6103755 12/31/2024 KENNETH M NORMINGTON AUSTIN TX 258.58 6103756 12/31/2024 VALENTINA MARIE OVALLE AUSTIN TX 1,369.88 6103757 12/31/2024 ANJALI S PAIPANANDIKER AUSTIN TX 258.58 6103758 12/31/2024 JASMINE PALACIOS AUSTIN TX 280.00 6103759 12/31/2024 ERIN LEIGH PARDEIRO AUSTIN TX 64.65 6103760 12/31/2024 BRADLEY JOHN PARSONS AUSTIN TX 1,207.57 6103761 12/31/2024 MARTHA DELL PERKINS LAKEWAY TX 1,187.48 6103762 12/31/2024 LINDA ANN PETERSON AUSTIN TX 60.03 6103763 12/31/2024 CAMILLE A POLIVKA AUSTIN TX 249.35 6103764 12/31/2024 KELSEY PONTES AUSTIN TX 275.00 6103765 12/31/2024 SUZANNE LEE PUSTELL AUSTIN TX 258.58 6103766 12/31/2024 ERIC S RAMBERG AUSTIN TX 1,173.06 6103767 12/31/2024 KAILAH JOIE REASON ROUND ROCK TX 60.00 6103768 12/31/2024 PAUL R RIVERA AUSTIN TX 1,064.33 6103769 12/31/2024 SANDRA LANELL ROBERTS AUSTIN TX 1,215.60 6103770 12/31/2024 JANICE ROLING AUSTIN TX 1,222.97 6103771 12/31/2024 ANTONIA RONQUILLO AUSTIN TX 1,019.94 6103772 12/31/2024 ROBERT EUGENE SANDERA AUSTIN TX 249.35 6103773 12/31/2024 JULIE THERESA SANDERS AUSTIN TX 1,468.80 6103774 12/31/2024 SUSAN M SANDVE AUSTIN TX 1,204.35 6103775 12/31/2024 JOANNA RUTH SCHIMA AUSTIN TX 1,448.22 6103776 12/31/2024 NINA M SEAMAN PFLUGERVILLE TX 320.00 6103777 12/31/2024 KATHRYN ANN SHARKEY AUSTIN TX 265.00 6103778 12/31/2024 MARIE SKALNIK AUSTIN TX 1,264.88 6103779 12/31/2024 ARTHUR LEE SMITH AUSTIN TX 350.07 6103780 12/31/2024 DANIEL RODERICK SMITH AUSTIN TX 285.00 6103781 12/31/2024 ROSS ANDERSON SMITH AUSTIN TX 429.43 6103782 12/31/2024 JEFFREY HAROLD SQUIRES AUSTIN TX 314.92 6103783 12/31/2024 LESLIE M STAVROWSKY AUSTIN TX 157.00 6103784 12/31/2024 JONEY LEE SULLIVENT DEL VALLE TX 447.90 6103785 12/31/2024 LAURA OLIVIA TAMAYO AUSTIN TX 253.96 6103786 12/31/2024 ALIANA EILEEN TAYLOR AUSTIN TX 235.50 6103787 12/31/2024 DANIEL MONTAQUE TEAL AUSTIN TX 187.93 6103788 12/31/2024 TONI RENE TEEL AUSTIN TX 1,315.65 6103789 12/31/2024 KATHRYN THOMAS AUSTIN TX 900.80 6103790 12/31/2024 NINA THOMASON AUSTIN TX 275.00 6103791 12/31/2024 D J THOMPSON AUSTIN TX 324.50 6103792 12/31/2024 SHERRY LYNN THOMPSON AUSTIN TX 1,048.06 6103793 12/31/2024 VERONA A THORNTON AUSTIN TX 487.61 6103794 12/31/2024 BONNIE FAYE TINDALL AUSTIN TX 275.00 6103795 12/31/2024 OFELIA GUADALUPE TRISTAN AUSTIN TX 1,183.06 6103796 12/31/2024 JOHN LEE TROWBRIDGE AUSTIN TX 374.00 6103797 12/31/2024 VY TRUONG PFLUGERVILLE TX 275.00 6103798 Page 346 of 159212/31/2024 REBECCA TURRUBIARTE AUSTIN TX 322.00 6103799 12/31/2024 CAMILLA VANDEGRIFT AUSTIN TX 275.00 6103800 12/31/2024 ADAM S VENN AUSTIN TX 360.24 6103801 12/31/2024 RICHARD WILLIAM VIGUE AUSTIN TX 1,239.71 6103802 12/31/2024 ROBERT ALAIN VITRAY AUSTIN TX 1,426.60 6103803 12/31/2024 DORIS D WALLS AUSTIN TX 193.94 6103804 12/31/2024 NATHAN MONROE WARE AUSTIN TX 210.00 6103805 12/31/2024 SONOMA JOLI WARE AUSTIN TX 270.00 6103806 12/31/2024 CYNTHIA ANN WEATHERBY AUSTIN TX 230.88 6103807 12/31/2024 BRIAN WETHERELL AUSTIN TX 285.00 6103808 12/31/2024 DOUGLAS STEVEN WHICHARD AUSTIN TX 1,377.51 6103809 12/31/2024 ANNIE LOUISE WHITLEY AUSTIN TX 661.99 6103810 12/31/2024 GETHREL ARDEAN WILLIAMS-HAYS AUSTIN TX 1,219.62 6103811 12/31/2024 BETTY LUE WILLIAMS AUSTIN TX 945.02 6103812 12/31/2024 DEBORAH BROOKS WILLIAMS AUSTIN TX 814.33 6103813 12/31/2024 WALTER VINCENT WOICYK LAKEWAY TX 982.59 6103814 12/31/2024 LAURIE WORSHAM AUSTIN TX 346.50 6103815 12/31/2024 JIZHI WU AUSTIN TX 253.96 6103816 12/31/2024 THOMAS LEE YANDELL AUSTIN TX 334.84 6103817 12/31/2024 GARY ALAN YECK AUSTIN TX 329.75 6103818 12/31/2024 LINDA O ZIEMANN LEANDER TX 1,211.59 6103819 12/31/2024 ROBERT J ZIEMANN LEANDER TX 1,350.09 6103820 12/31/2024 JAMES TERRELL ZIMMERMAN PFLUGERVILLE TX 1,034.82 6103821 12/31/2024 CRAIG J MOORE AUSTIN TX 4,627.89 6103822 12/31/2024 TYLER WADE AVERBECK AUSTIN TX 1,909.06 6103823 12/31/2024 RAUL S BANASCO AUSTIN TX 5,473.56 6103824 12/31/2024 JOHNNY CHARLES CHUMBLEY AUSTIN TX 1,833.87 6103825 12/31/2024 MARTIN S ESTRADA AUSTIN TX 1,275.47 6103826 12/31/2024 ANNA XIOMARA LOBO SAN ANTONIO TX 1,939.77 6103827 12/31/2024 ASHLEY LYNN OLSON AUSTIN TX 2,091.27 6103828 12/31/2024 ANGELA PATRICIA SHINN ROUND ROCK TX 494.27 6103829 12/31/2024 ERIC WILLIAM SUNDIN AUSTIN TX 2,394.80 6103830 155,559.94 Page 347 of 1592Payment date Recipient/void reason code Amount paid (FC) Check number from to 12/31/2024 JUDITH KATHRYN SHIPWAY AUSTIN TX 39.40 6103990 12/31/2024 BARBARA ANN HARRIS AUSTIN TX 6.12 6103905 12/31/2024 JOANNE F RICHARDS AUSTIN TX 101.75 6103972 12/31/2024 EMMA LEANNA STANLEY AUSTIN TX 152.31 6103997 12/31/2024 EMMA RUTH COX AUSTIN TX 22.95 6103870 12/31/2024 CINDI JANE DAVISON AUSTIN TX 73.44 6103876 12/31/2024 DAVID M KELLY AUSTIN TX 75.20 6103925 12/31/2024 ROSETTA DEVON WOOLEY AUSTIN TX 120.87 6104026 12/31/2024 KATHERINE CANNON ZAMORA AUSTIN TX 79.10 6104032 12/31/2024 JULIO MORENO AUSTIN TX 21.04 6103951 12/31/2024 ELIZABETH RUTH TODD AUSTIN TX 144.59 6104011 12/31/2024 ANDREW WILSON CLEMENTS AUSTIN TX 19.13 6103865 12/31/2024 LINDA LEE BUELTEL AUSTIN TX 60.44 6103852 12/31/2024 ELIZABETH P HINSON AUSTIN TX 23.15 6103912 12/31/2024 BONNIE MERYEL SEELIG SPICEWOOD TX 130.43 6103987 12/31/2024 SHIRLEY MARIE BRINKMAN AUSTIN TX 17.60 6103846 12/31/2024 JOYCE W MELUGIN PLUGERVILLE TX 161.03 6103946 12/31/2024 GLORIA ANGELIKA ROQUINA-GRITZKAUSTIN TX 23.15 6103978 12/31/2024 MONICA LYNN DOCKERY BRIEGER AUSTIN TX 25.63 6103843 12/31/2024 DORIS D WALLS AUSTIN TX 153.38 6104017 12/31/2024 ROBERT GEORGE BISCIGLIA AUSTIN TX 23.57 6103840 12/31/2024 VERONICA JANE FREDERICK CEDAR PARK TX 106.45 6103890 12/31/2024 ROBERT MAXWELL GOODWIN AUSTIN TX 145.58 6103896 12/31/2024 CYNTHIA HALL FLINT AUSTIN TX 104.81 6103888 12/31/2024 YOLANDA JACKSON AUSTIN TX 143.06 6103920 12/31/2024 WILLIAM EDWIN BRUNER AUSTIN TX 21.80 6103850 12/31/2024 ROBERT J WILSON DEL VALLE TX 7.16 6104025 12/31/2024 CYRAL ABBY MILLER AUSTIN TX 122.60 6103948 12/31/2024 THOMAS A CAMARDO AUSTIN TX 71.84 6103856 12/31/2024 RITA BARKER CHRISTIE AUSTIN TX 130.43 6103862 12/31/2024 RONALD ROY FREDERICK AUSTIN TX 112.46 6103889 12/31/2024 JAMES R BURNS AUSTIN TX 161.06 6103855 12/31/2024 YOLANDA LOUISE COUSAR MANOR TX 84.92 6103869 12/31/2024 DIANA LEE DEATON AUSTIN TX 115.13 6103877 12/31/2024 RYAN RAZEK ZIMMERMAN PFLUGERVILLE TX 27.92 6104038 12/31/2024 PETER CHRISTOPHER VARTERESSIANAUSTIN TX 120.11 6104014 12/31/2024 HUICHEN VENUS HUNG ROGERS AUSTIN TX 84.99 6103977 12/31/2024 SUZANNE ALICE ALEXANDER AUSTIN TX 42.08 6103831 12/31/2024 LISA MARIE YOUNG AUSTIN TX 9.95 6104031 12/31/2024 JUDITH L FUNKE AUSTIN TX 95.77 6103891 12/31/2024 MICHAEL ALLEN WEST AUSTIN TX 120.11 6104022 12/31/2024 LISA ROBLES AUSTIN TX 53.02 6103976 12/31/2024 PHILLIP B BUNKER AUSTIN TX 42.84 6103853 12/31/2024 LESLIE M STAVROWSKY AUSTIN TX 130.43 6103999 12/31/2024 KATHERINE SUE PALMER AUSTIN TX 22.57 6103961 12/31/2024 BERNARD LEE SHUB AUSTIN TX 98.12 6103991 12/31/2024 JANICE MCLAREN HARRY WEST LAKE HILLS TX 123.17 6103906 12/31/2024 RANDALL L ROSENGARTEN SUNSET VALLEY TX 11.86 6103979 12/31/2024 DAVID ISAIAS RIVERA-CASTILLO PFLUGERVILLE TX 152.89 6103975 Page 348 of 159212/31/2024 SAT NAM KAUR KHALSA AUSTIN TX 153.31 6103926 12/31/2024 ALICE PFEIFFER KING AUSTIN TX 171.36 6103927 12/31/2024 ATHENA LASHUN MCCLENDON AUSTIN TX 76.15 6103942 12/31/2024 RUDOLFO ORTIZ AUSTIN TX 84.57 6103960 12/31/2024 DAVID ALAN WIESNER AUSTIN TX 137.51 6104023 12/31/2024 BERNABE SALAZ LIGUES AUSTIN TX 22.95 6103937 12/31/2024 ALEX ARBONA MEED AUSTIN TX 124.13 6103945 12/31/2024 EDWARD L CHECK AUSTIN TX 98.45 6103861 12/31/2024 BOBBY SRIDAR GUJAVARTY AUSTIN TX 26.08 6103901 12/31/2024 DOUGLAS GREGORY TICKNER AUSTIN TX 22.19 6104009 12/31/2024 DIXIE COLLINS JONES SPICEWOOD TX 164.09 6103922 12/31/2024 DAVID DONOHUE LAKEWAY TX 126.23 6103882 12/31/2024 IDONA JANE GRIFFITH AUSTIN TX 13.01 6103900 12/31/2024 LEONARD LEE SEELIG SPICEWOOD TX 122.02 6103988 12/31/2024 JOHN REESE THOMAS AUSTIN TX 28.92 6104003 12/31/2024 THOMAS A SENNETT EVANSTON IL 114.75 6103989 12/31/2024 KIMBERLY A WILSON EVANSTON IL 126.23 6104024 12/31/2024 JESSICA ELIZABETH COHEN AUSTIN TX 80.78 6103868 12/31/2024 DAVID JUN SALVANIA AUSTIN TX 25.25 6103980 12/31/2024 TAYLOR LEONORA LOVE MANOR TX 29.45 6103939 12/31/2024 CHELSEY DANIELLE BRIMER AUSTIN TX 22.95 6103845 12/31/2024 MARITZA AMANDA VALLE AUSTIN TX 23.33 6104013 12/31/2024 RANDALL DOUGLAS ISCHY AUSTIN TX 151.67 6103919 12/31/2024 TOYE L GOODSON AUSTIN TX 126.23 6103895 12/31/2024 THOMAS WILLIAM CAMPBELL LAGO VISTA TX 21.42 6103857 12/31/2024 KLAUDIA MARGUERITE MARINO AUSTIN TX 168.50 6103941 12/31/2024 ELEANOR LYNNE KITZMAN AUSTIN TX 91.73 6103929 12/31/2024 JACK D SANDERS AUSTIN TX 43.99 6103981 12/31/2024 DAWN MARIE SCOTT AUSTIN TX 80.36 6103985 12/31/2024 DANIEL MONTAQUE TEAL AUSTIN TX 175.46 6104002 12/31/2024 SABRINA K BROWN AUSTIN TX 5.36 6103848 12/31/2024 JOHN THOMAS MCCUSKER AUSTIN TX 60.44 6103943 12/31/2024 SUSAN DIANNE RICHTER AUSTIN TX 98.45 6103973 12/31/2024 BOWMAN N HALL AUSTIN TX 50.91 6103902 12/31/2024 JAMES DAVID LEWIN AUSTIN TX 138.85 6103936 12/31/2024 WALTER R POPHIN AUSTIN TX 45.90 6103966 12/31/2024 TRACY ANN CARVER AUSTIN TX 24.10 6103859 12/31/2024 KATHRYN THOMAS AUSTIN TX 131.20 6104004 12/31/2024 ERIC Y HUI AUSTIN TX 76.12 6103917 12/31/2024 PAUL F REIDY AUSTIN TX 139.23 6103970 12/31/2024 KATHIE L WELBORN AUSTIN TX 104.35 6104021 12/31/2024 KIM ELLEN WEIDMANN AUSTIN TX 22.95 6104020 12/31/2024 DELMA R ALVAREZ AUSTIN TX 22.95 6103832 12/31/2024 THERESA JEAN ZEIS AUSTIN TX 22.19 6104034 12/31/2024 JUDITH GEORGIA GRESSEL AUSTIN TX 149.56 6103899 12/31/2024 WILLIAM ANDREW ZEIS AUSTIN TX 22.19 6104035 12/31/2024 KENNETH M NORMINGTON AUSTIN TX 84.15 6103956 12/31/2024 KIM ELAINE BREWSTER AUSTIN TX 143.33 6103842 12/31/2024 AMY MARIE KING MANOR TX 23.99 6103928 12/31/2024 AI THUY VUONG AUSTIN TX 25.25 6104015 12/31/2024 ELVIN SANTIAGO AUSTIN TX 22.95 6103982 12/31/2024 JAMES STEVEN CARL MANOR TX 22.95 6103858 Page 349 of 159212/31/2024 CANDACE DAVIS REEVES LAKEWAY TX 115.90 6103969 12/31/2024 PAMELA ANN GOLIGHTLY AUSTIN TX 23.72 6103893 12/31/2024 JANEE SUE BRIESEMEISTER AUSTIN TX 22.95 6103844 12/31/2024 MARY GRAF AUSTIN TX 151.47 6103898 12/31/2024 BEVERLY BIEHL AUSTIN TX 111.38 6103839 12/31/2024 BARBARA ROSE DANZA PFLUGERVILLE TX 154.53 6103875 12/31/2024 TROUBA LYNN DERRICK AUSTIN TX 14.54 6103878 12/31/2024 JULIA M FINN AUSTIN TX 55.54 6103887 12/31/2024 GREG ALLEN MURPHY AUSTIN TX 23.72 6103953 12/31/2024 CHRISTOPHER B ORF AUSTIN TX 54.70 6103959 12/31/2024 COURTNEY CATHLEEN PERRY AUSTIN TX 8.42 6103964 12/31/2024 SUZANNE LEE PUSTELL AUSTIN TX 120.11 6103968 12/31/2024 AMY RYAN WYNKOOP AUSTIN TX 115.24 6104029 12/31/2024 LING ZHU AUSTIN TX 106.87 6104036 12/31/2024 HORACIO GASQUET AUSTIN TX 107.10 6103892 12/31/2024 SHANNON UNA HAN AUSTIN TX 46.52 6103903 12/31/2024 FRANCES ANN HARTLEY AUSTIN TX 23.33 6103907 12/31/2024 MARK LAURENCE SMITH AUSTIN TX 26.92 6103995 12/31/2024 SHARON ISAAC AUSTIN TX 15.68 6103918 12/31/2024 WILLIAM HAROLD THROOP AUSTIN TX 147.65 6104008 12/31/2024 MARY E THROOP AUSTIN TX 147.65 6104007 12/31/2024 FREDERICK HARRY NESS AUSTIN TX 120.87 6103955 12/31/2024 JIZHI WU AUSTIN TX 105.30 6104028 12/31/2024 MAYA LIN RUMPLE MESSINGER AUSTIN TX 44.37 6103947 12/31/2024 GUOZHEN HUANG AUSTIN TX 43.99 6103916 12/31/2024 ELIZABETH MORRIS BARON AUSTIN TX 12.62 6103838 12/31/2024 CATHERINE TEH-YU COCCO AUSTIN TX 14.30 6103866 12/31/2024 EMILY ANN WATERS AUSTIN TX 154.53 6104018 12/31/2024 CHRIS LEE AUSTIN TX 139.92 6103935 12/31/2024 SYLVIA NEAL SMALL AUSTIN TX 65.99 6103992 12/31/2024 ROBERT RUDD NORRIS AUSTIN TX 22.57 6103957 12/31/2024 ARTHUR LEE SMITH AUSTIN TX 175.15 6103993 12/31/2024 KRUTI MODEKURTY AUSTIN TX 22.95 6103949 12/31/2024 JOHN EDWARD JENNINGS DRIPPING SPRINGS TX 23.57 6103921 12/31/2024 LINDA ANN ZECCOLA AUSTIN TX 83.31 6104033 12/31/2024 MARGARET ANN M TIEDEKEN AUSTIN TX 14.15 6104010 12/31/2024 CHRISTINE ROSE MARIE PEARCE LEANDER TX 44.37 6103963 12/31/2024 ALLISON HARDIE KNAUPE AUSTIN TX 57.23 6103930 12/31/2024 CAROL RAE NEAL AUSTIN TX 150.32 6103954 12/31/2024 DARRELL SCHOEN STARK AUSTIN TX 86.45 6103998 12/31/2024 SHARON ANN EDWARDS AUSTIN TX 57.76 6103883 12/31/2024 JENNIFER MERLENE HOLM AUSTIN TX 22.95 6103913 12/31/2024 HARLAN MICHAEL SCOTT AUSTIN TX 47.54 6103986 12/31/2024 TIMOTHY JOSEPH CASEY MANOR TX 138.47 6103860 12/31/2024 PENNY L HANDSEL AUSTIN TX 34.43 6103904 12/31/2024 AMY BETH HOPKINS AUSTIN TX 46.67 6103914 12/31/2024 AMANDA WAGNER LOGAN AUSTIN TX 13.39 6103938 12/31/2024 JANETTE MARIE MORE AUSTIN TX 164.24 6103950 12/31/2024 ERIN LEIGH PARDEIRO AUSTIN TX 67.43 6103962 12/31/2024 MELVINA B SCHMIDT AUSTIN TX 25.25 6103984 12/31/2024 LISA YVONNE SMITH AUSTIN TX 175.88 6103994 12/31/2024 KAREN G SWENSON AUSTIN TX 92.57 6104001 Page 350 of 159212/31/2024 JOSHUA LINDSEY ZIMMERMAN PFLUGERVILLE TX 108.78 6104037 12/31/2024 JENNIFER ELIZABETH BURGER AUSTIN TX 48.20 6103854 12/31/2024 DALE GIESE HERNANDEZ AUSTIN TX 152.69 6103911 12/31/2024 DENISE ROLIRAD AZIZ AUSTIN TX 43.61 6103833 12/31/2024 LINDA A DOEHNE AUSTIN TX 106.72 6103881 12/31/2024 JIMMY JAYE HELM AUSTIN TX 86.06 6103910 12/31/2024 MARY JEAN EL-BAZ PFLUGERVILLE TX 154.18 6103884 12/31/2024 SUSAN HARDWICK TRUAIR LEANDER TX 3.83 6104012 12/31/2024 DANIEL KERR MANCO AUSTIN TX 90.65 6103940 12/31/2024 CAROL ANN WAID AUSTIN TX 67.13 6104016 12/31/2024 GARY ALLEN KEITH AUSTIN TX 172.09 6103924 12/31/2024 NOAH ROBERT AZIZ AUSTIN TX 13.46 6103834 12/31/2024 SANDRA GAIL HAYS AUSTIN TX 121.64 6103908 12/31/2024 DAGMAR D OBERT AUSTIN TX 144.97 6103958 12/31/2024 GILBERTO J GONZALES AUSTIN TX 104.81 6103894 12/31/2024 BILL LIGGIN CRYER AUSTIN TX 58.14 6103871 12/31/2024 LINDA ANN PETERSON AUSTIN TX 66.17 6103965 12/31/2024 JOAN ELLEN YAFFE AUSTIN TX 37.49 6104030 12/31/2024 JANET L HEHER AUSTIN TX 34.04 6103909 12/31/2024 BARBARA PARNESS ELLIS AUSTIN TX 154.15 6103885 12/31/2024 ELIZABETH JEFFERSON BOYT AUSTIN TX 45.14 6103841 12/31/2024 ALLISON BONDS THOMPSON PFLUGERVILLE TX 100.98 6104005 12/31/2024 CYNTHIA ANN WEATHERBY AUSTIN TX 136.17 6104019 12/31/2024 DONNA M BAKER AUSTIN TX 93.71 6103835 12/31/2024 JERICHO VERNON THORP AUSTIN TX 57.76 6104006 12/31/2024 ISABEL THERESE CLARK AUSTIN TX 34.43 6103863 12/31/2024 CHELSIE MARIE POTERACKI AUSTIN TX 99.45 6103967 12/31/2024 KESIAUN ROOSEVELT DIXON AUSTIN TX 163.71 6103880 12/31/2024 SUSAN GAY MORRISON AUSTIN TX 15.30 6103952 12/31/2024 ANITA P HOWARD AUSTIN TX 138.85 6103915 12/31/2024 KATIE LYNN KORDZIK LAKEWAY TX 27.54 6103931 12/31/2024 JIM R SCHILLER GEORGETOWN TX 165.24 6103983 12/31/2024 GINGER SUE BALDWIN ELGIN TX 89.89 6103837 12/31/2024 SHANIEL BROWN MANOR TX 39.02 6103849 12/31/2024 KAREN C RENICK AUSTIN TX 27.54 6103971 12/31/2024 VICKIE L KARP AUSTIN TX 32.90 6103923 12/31/2024 MALCOMB JO DEVORE BRIARCLIFF TX 89.51 6103879 12/31/2024 GERARD M COCCO AUSTIN TX 116.21 6103867 12/31/2024 CHRISTOPHE LEE BROCKINGTON AUSTIN TX 39.78 6103847 12/31/2024 KAREN JOANNE CLEM GARRETT AUSTIN TX 81.86 6103864 12/31/2024 JIMMY PRESTON WROTENBERY WEST LAKE HILLS TX 174.23 6104027 12/31/2024 JANIS CAROL LAMB AUSTIN TX 85.30 6103934 12/31/2024 JOANN MCKENZIE AUSTIN TX 61.20 6103944 12/31/2024 KATHERINE SHAY STOOPS AUSTIN TX 34.81 6104000 12/31/2024 ALEXANDER JOSEPH GORE AUSTIN TX 19.89 6103897 12/31/2024 GARY MILES CUNNINGHAM AUSTIN TX 11.48 6103873 12/31/2024 RICHARD WILLIAM RICKEL PFLUGERVILLE TX 12.24 6103974 12/31/2024 JANE D CUNNINGHAM AUSTIN TX 6.12 6103874 12/31/2024 CLAYTON R KRUEGER PFLUERVILLE TX 26.01 6103932 12/31/2024 SHELBY NICOLE EVANS AUSTIN TX 12.24 6103886 12/31/2024 PATRICK JAMES LAFORM AUSTIN TX 4.21 6103933 12/31/2024 CLAUDIA ISELA CUEVAS AUSTIN TX 16.07 6103872 Page 351 of 159212/31/2024 DANIELLE MARIE BRYANT AUSTIN TX 13.01 6103851 12/31/2024 JOSEPH VINCENT STANDERFER AUSTIN TX 9.18 6103996 12/31/2024 LYNDA BAKER AUSTIN TX 16.83 6103836 15,756.95 Page 352 of 1592Payroll Liabilities VENDOR REPORT FBL1N Due Date: 12/13/2024 Method of Payment Vendor # Amount Credit Vendor Name Check ACH Wire GL Acct Memo Supplier Amount Account Amount Difference Comment / Reason BA002000 450.00 Multiple Bankruptcy 450.00 220270 BA002000 450.00 BA002000 450.00 0.00 CH001000 52,298.92 Multiple Child Support 52,298.92 220260 CH001000 52,298.92 CH001000 52,298.92 0.00 CH001001 Multiple 220260 CH001006 707.90 CH001006 707.90 0.00 CH001006 707.90 Multiple 707.90 220260 CH001007 186.00 CH001007 186.00 0.00 CH001007 186.00 Multiple 186.00 220260 CH001008 253.00 CH001008 253.00 0.00 CH001008 253.00 Multiple 253.00 220260 CH001012 371.07 CH001012 371.07 0.00 CH001010 Multiple 220260 CH001019 326.00 CH001019 326.00 0.00 CH001012 371.07 Multiple 371.07 220260 CH001028 227.32 CH001028 227.32 0.00 CH001019 326.00 Multiple 326.00 220260 CH001030 756.45 CH001030 756.45 0.00 CH001020 Multiple 220260 CH001032 464.25 CH001032 464.25 0.00 CH001023 Multiple 220260 CH001033 110.00 CH001033 110.00 0.00 CH001027 Multiple 220260 CH001035 518.37 CH001035 518.37 0.00 CH001028 227.32 Multiple 227.32 220260 CH001037 250.36 CH001037 250.36 0.00 CH001030 756.45 Multiple 756.45 220260 CH001041 657.04 CH001041 657.04 0.00 CH001032 464.25 Multiple 464.25 220260 FD005000 50.00 FD005000 50.00 0.00 CH001033 110.00 Multiple 110.00 220260 FD005001 910.71 FD005001 910.71 0.00 CH001035 518.37 Multiple 518.37 220260 FD005002 4.57 FD005002 4.57 0.00 CH001036 Multiple 220260 PR006000 333,122.41 PR006000 333,122.41 0.00 CH001037 250.36 Multiple 250.36 220260 PR006002 108,092.34 PR006002 108,092.34 0.00 CH001038 Multiple 220260 PR006005 18,572.93 PR006005 18,572.93 0.00 CH001039 Multiple 220260 PR006007 20.00 PR006007 20.00 0.00 CH001040 Multiple 220260 PR006008 8,803.01 PR006008 8,803.01 0.00 CH001041 657.04 Multiple 657.04 220260 PR006009 20,806.86 PR006009 20,806.86 0.00 CH001044 Multiple 220260 PR006012 30,951.79 PR006012 30,951.79 0.00 FD005000 50.00 Social Security Adm. Garnishment 50.00 220190 PR006014 9,883,148.32 PR006014 9,856,325.20 26,823.12 FD005001 910.71 Internal Revenue Dept. Tax Levy 910.71 220190 PR006015 50,234.10 PR006015 50,234.10 0.00 FD005002 4.57 Dept of Treasury FMS Garnishment 4.57 220190 PR006016 344,065.33 PR006016 344,065.33 0.00 FD005004 Dept of Treasury Federal Garnishment 220190 PR006020 801.67 PR006020 801.67 0.00 FD005005 Dept of Treasury Federal Garnishment 220190 PR006022 611.00 PR006022 611.00 0.00 FD005006 Dept of Treasury Federal Garnishment 220190 PR006023 42,209.40 PR006023 42,209.40 0.00 FD005007 Dept of Treasury Federal Garnishment 220190 PR006024 17,377.01 PR006024 17,377.01 0.00 PR006000 333,122.41 Cigna (MID MONTH ONLY) STD/LTD/ADD 333,122.41 220110 / 220290 PR006025 26,168.22 PR006025 26,168.22 0.00 PR006002 108,092.34 United Healthcare 108,092.34 0.00 PR006005 18,572.93 (59.94) Travis County Sheriffs Law Enforcement Assoc. Union Dues 18,512.99 220180 0.00 PR006007 20.00 (2.04) Fraternal Order of Police Union Dues 17.96 220180 0.00 PR006008 8,803.01 (48.48) Travis County Sheriff Officers Police Assoc. Union Dues 8,754.53 220180 10,943,526.35 10,916,703.23 26,823.12 PR006009 20,806.86 (63.21) Municipal Employees Local 1624 Union Dues 20,743.65 220180 PR006011 Assurant Dental 220100 PR006012 30,951.79 CSCD Benefit Payment CSCD State Ins (Mid-month) 30,951.79 220360 PR006014 9,883,148.32 (26,823.12) *Texas Counties and District Retirement System Retirement (EE/ER) 9,856,325.20 220060 / 220070 PR006015 50,234.10 (44.01) Travis County Employees Credit Union Credit Union 50,190.09 220160 PR006016 344,065.33 Empower Retirement Services Deferred Comp/Loans 344,065.33 220170 PR006020 801.67 (38.76) United Way Charitable Contributions 762.91 220300 PR006021 Davis Vision Vision 220140 PR006022 611.00 (32.24) SMBS Of Travis County Benevolence 578.76 220301 PR006023 42,209.40 United Healthcare (MID MONTH ONLY) County Life 42,209.40 220120 PR006024 17,377.01 Optum Bank, Inc HSA Employee Contributions 17,377.01 220201 PR006025 26,168.22 Metlife, Inc Vision 26,168.22 220140 SL003000 Multiple Student Loans 220280 SL003001 Multiple 220280 SL003012 Multiple 220280 SL003014 Multiple 220280 SL003019 Multiple 220280 SL003020 Multiple 220280 ST004000 North Carolina Dept. of Revenue Tax Levy 220280 ST004001 Multiple 220190 10,943,526.35 (27,111.80) TRUE 508,943.09 10,063,406.13 344,065.33 TRUE 10,916,414.55 Total Minus Credit Memos TRUE 10,916,414.55 AMT PAID BY AP - Additional payment - Ignore payment 10,916,414.55 Total to be paid by AP Submit to : tc365-AUD-GL-PayrollLiab-CountyAuditor@traviscountytx.gov CC Payroll Checks Wire WW1C - WW1W - N:\Payroll\SAP Reports\2024 PAYROLL\12.13.2024\Final Payroll Results - 12.13.2024\PR Liabs Checklist - 12.13.24.xlsx Page 353 of 1592Payroll Liabilities VENDOR REPORT FBL1N Due Date: 12/31/2024 Method of Payment Vendor # Amount Credit Vendor Name Check ACH Wire GL Acct Memo Supplier Amount Account Amount Difference Comment / Reason BA002000 827.00 Multiple Bankruptcy 827.00 220270 BA002000 827.00 BA002000 827.00 0.00 CH001000 52,803.94 Multiple Child Support 52,803.94 220260 CH001000 52,803.94 CH001000 52,803.94 0.00 CH001001 Multiple 220260 CH001006 707.90CH001006 707.90 0.00 CH001006 707.90 Multiple 707.90 220260 CH001007 186.00 CH001007 186.00 0.00 CH001007 186.00 Multiple 186.00 220260 CH001008 253.00 CH001008 253.00 0.00 CH001008 253.00 Multiple 253.00 220260 CH001012 371.07 CH001012 371.07 0.00 CH001010 Multiple 220260 CH001019 326.00 CH001019 326.00 0.00 CH001012 371.07 Multiple 371.07 220260 CH001028 227.32 CH001028 227.32 0.00 CH001019 326.00 Multiple 326.00 220260 CH001030 756.45 CH001030 756.45 0.00 CH001020 Multiple 220260 CH001032 464.25 CH001032 464.25 0.00 CH001023 Multiple 220260 CH001033 110.00 CH001033 110.00 0.00 CH001027 Multiple 220260 CH001035 518.37 CH001035 518.37 0.00 CH001028 227.32 Multiple 227.32 220260 CH001037 250.36 CH001037 250.36 0.00 CH001030 756.45 Multiple 756.45 220260 CH001041 657.04 CH001041 657.04 0.00 CH001032 464.25 Multiple 464.25 220260 FD005000 50.00 FD005000 50.00 0.00 CH001033 110.00 Multiple 110.00 220260 FD005001 1,061.60 FD005001 1,061.60 0.00 CH001035 518.37 Multiple 518.37 220260 PR006002 108,457.70 PR006002 108,457.70 0.00 CH001036 Multiple 220260 PR006005 18,526.44 PR006005 18,526.44 0.00 CH001037 250.36 Multiple 250.36 220260 PR006007 20.00 PR006007 20.00 0.00 CH001038 Multiple 220260 PR006008 8,750.01 PR006008 8,750.01 0.00 CH001039 Multiple 220260 PR006009 21,092.86 PR006009 21,092.86 0.00 CH001040 Multiple 220260 PR006015 37,970.10 PR006015 37,970.10 0.00 CH001041 657.04 Multiple 657.04 220260 PR006016 338,246.35 PR006016 338,246.35 0.00 CH001044 Multiple 220260 PR006020 801.67 PR006020 801.67 0.00 FD005000 50.00 Social Security Adm. Garnishment 50.00 220190 PR006022 586.00 PR006022 586.00 0.00 FD005001 1,061.60 Internal Revenue Dept. Tax Levy 1,061.60 220190 PR006024 19,757.06 PR006024 19,757.06 0.00 FD005002 Dept of Treasury FMS Garnishment - 220190 0.00 FD005004 Dept of Treasury Federal Garnishment 220190 0.00 FD005005 Dept of Treasury Federal Garnishment 220190 0.00 FD005006 Dept of Treasury Federal Garnishment 220190 0.00 FD005007 Dept of Treasury Federal Garnishment 220190 0.00 PR006000 Cigna (MID MONTH ONLY) STD/LTD/ADD - 220110 / 220290 0.00 PR006002 108,457.70 United Healthcare 108,457.70 0.00 PR006005 18,526.44 (59.94) Travis County Sheriffs Law Enforcement Assoc. Union Dues 18,466.50 220180 0.00 PR006007 20.00 (2.04) Fraternal Order of Police Union Dues 17.96 220180 0.00 PR006008 8,750.01 (48.48) Travis County Sheriff Officers Police Assoc. Union Dues 8,701.53 220180 613,778.49 613,778.49 0.00 PR006009 21,092.86 (63.21) Municipal Employees Local 1624 Union Dues 21,029.65 220180 PR006011 Assurant Dental 220100 PR006012 CSCD Benefit Payment CSCD State Ins (Mid-month) - 220360 PR006014 *Texas Counties and District Retirement System Retirement (EE/ER) - 220060 / 220070 PR006015 37,970.10 (44.01) Travis County Employees Credit Union Credit Union 37,926.09 220160 PR006016 338,246.35 Empower Retirement Services Deferred Comp/Loans 338,246.35 220170 PR006020 801.67 (38.76) United Way Charitable Contributions 762.91 220300 PR006021 Davis Vision Vision 220140 PR006022 586.00 (32.24) SMBS Of Travis County Benevolence 553.76 220301 PR006023 United Healthcare (MID MONTH ONLY) County Life - 220120 PR006024 19,757.06 Optum Bank, Inc HSA Employee Contributions 19,757.06 220201 PR006025 Metlife, Inc Vision - 220140 SL003000 Multiple Student Loans 220280 SL003001 Multiple 220280 SL003012 Multiple 220280 SL003014 Multiple 220280 SL003019 Multiple 220280 SL003020 Multiple 220280 ST004000 North Carolina Dept. of Revenue Tax Levy 220280 ST004001 Multiple 220190 613,778.49 (288.68) TRUE 134,453.47 140,789.99 338,246.35 TRUE 613,489.81 Total Minus Credit Memos TRUE 613,489.81 AMT PAID BY AP - Additional payment - Ignore payment 613,489.81 Total to be paid by AP Submit to : tc365-AUD-GL-PayrollLiab-CountyAuditor@traviscountytx.gov CC Payroll Checks Wire WW1C - WW1W - N:\Payroll\SAP Reports\2024 PAYROLL\12.31.2024\Final Payroll Results - 12.31.2024\PR Liabs Checklist - 12.31.24.xlsx Page 354 of 1592Docusign Envelope ID: 3B0B78B4-CA68-4AB9-8D48-F554D4EFD8CA TRAVIS COUNTY TRAVIS COUNTY AUDITOR’S OFFICE ADMINISTRATION BUILDING 700 LAVACA, SUITE 1200 AUSTIN, TX 78701 PATTI SMITH, CPA (512) 854-9125 COUNTY AUDITOR FAX: (512) 854-9164 DATE: December 10, 2024 TO: Travis County Treasurer Payments@traviscountytx.gov FROM: Travis County Auditor Payroll Division RE: Electronic Federal Tax Payment System Form 941 Qtr. 04/2024 Pay Date 12/13/2024 Please wire $5,016,775.62 from the Out of Treasury Wire Transfer Account to the Internal Revenue Service via Automated Clearing House. CC: Deborah Laudermilk Reagan Grimes Payroll Page 355 of 1592Docusign Envelope ID: 3B0B78B4-CA68-4AB9-8D48-F554D4EFD8CA ADJUSTING JOURNAL ENTRY ELECTRONIC FEDERAL TAX PAYMENT SYSTEM TOTAL DEBITS $5,016,775.62 TOTAL CREDITS $5,016,775.62 ACCOUNT FUND AMOUNT 220030 8001 $1,456,488.97 DR 220040 8001 $1,454,002.06 DR 220050 8001 $2,106,284.59 DR 100051 8000 $5,016,775.62 CR DESCRIPTION 1 FORM 941 QTR 04/2024 DESCRIPTION 2 PAYDATE 12/13/2024 RECONCILIATION 220050 PR - Federal Withholding - 12/13/2024 $2,106,284.59 TOTALS-220050 $2,106,284.59 220030 PR - Employee SS & MED - 12/13/2024 $1,456,466.52 Imputed Income for EE 2016477 (G Salazar) $22.45 12/13/2024 zero check with $293.50 imputed income FICA = 22.45 ($293.50 * 7.65%) TOTALS-220030 $1,456,488.97 220040 PR - County SS & MED - 12/13/2024 $1,454,002.06 TOTALS-220040 $1,454,002.06 $5,016,775.62 12/16/2024 REQUESTED SETTLEMENT DATE 12/10/2024 AUTHORIZED SIGNATURE Page 356 of 1592Page 357 of 1592Page 358 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Consider and take appropriate action regarding the following: Prepared By/Phone Number: Lauren Hill, Executive Assistant, 512-854-1214 Elected/Appointed Official or Department Head: Commissioners Court Sponsor(s): Press Inquiries: Background/Summary of Request: Staff Recommendations: Issues and Opportunities: Fiscal Impact and Source of Funding: Required Authorizations: Attachments: 1. Termination Order- April Solar Eclipse Disaster declaration Page 359 of 1592 TERMINATION OF LOCAL STATE OF DISASTER DUE TO APRIL 8, 2024 SOLAR ECLIPSE On March 8, 2024, the Travis County Judge, pursuant to the Texas Government Code, Chapter 418, (the “Texas Disaster Act”), issued a proclamation declaring a local state of disaster for the County of Travis due to the solar eclipse event occurring on April 8, 2024. On March 8, 2024, the Travis County Commissioners Court issued an Order continuing the Local Disaster Proclamation issued by the Travis County Judge. The conditions necessitating the proclamation of a local state of disaster have ceased to exist. The Texas Disaster Act provides that a local state of disaster may be terminated. NOW THEREFORE, the proclamation of a local state of disaster described above is terminated. IN WITNESS WHEREOF, this 16th day of April, 2024. _________________________________ Andy Brown, County Judge Travis County, Texas _________________________________ _______________________________ Jeffrey Travillion Brigid Shea Commissioner Precinct 1 Commissioner Precinct 2 _________________________________ ______________________________ Ann Howard Margaret Gomez Commissioner Precinct 3 Commissioner Precinct 4 Page 360 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Outdoor burning in the unincorporated areas of Travis County Prepared By/Phone Number: Lauren Hill, Executive Assistant, 512-854-1214 Elected/Appointed Official or Department Head: Commissioners Court Sponsor(s): Press Inquiries: Background/Summary of Request: Staff Recommendations: Issues and Opportunities: Fiscal Impact and Source of Funding: Required Authorizations: Attachments: None Page 361 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Consider and take appropriate action to approve a subrecipient agreement (“subaward”) with Meals on Wheels and More, Inc., to serve as the Travis County CDBG Home Rehab Program Administrator. (Judge Brown & Commissioner Gómez) Prepared By/Phone Number: Monique Coleman, Division Manager, 512-854-1604 Elected/Appointed Official or Department Head: Pilar Sanchez Commissioners Court Sponsor(s): Judge Andy Brown and Commissioner Margaret Gómez Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request: Under the provisions of Title 1 of the Housing and Community Development Act of 1974 (42 USC 5301), the Federal government through the U.S. Department of Housing and Urban Development (HUD) sponsors a program that provides Community Development Block Grants (CDBG) to cities and counties. This program aims to develop viable urban communities by providing decent housing and a suitable living environment and by expanding economic opportunities for low and moderate-income persons. The Travis County CDBG Office is working to re- launch it’s Home Rehabilitation (“Home Rehab”) program. The CDBG Office has administered its Home Rehab program since 2006. The last time the CDBG Office administered home rehab was 2019. In 2020, due to the pandemic, the CDBG Office has to postpone the relaunch of the home rehab program during the PY19-23, 5-year consolidated plan (ConPlan) period. Although the program was not relaunched between 2019- 2023, the CDBG Office funded home rehab, allocating $1,004,010 in 2022 and $559,363 in 2023. No funds were allocated in 2024; however, home rehab was noted as a high priority project type in the PY24-28 ConPlan, which means home rehab will likely be funded in future years (2025-2028). As a part of the effort to relaunch the home rehab program in 2024, the CDBG Office ha s initialed the following activities to-date: • October 1 – circulated a Notice of Funding Opportunity flyer to prompt non-profit organizations of the opportunity to serve as the county’s program administrator. • October 8 – placed an agenda item on the court’s consent agenda about the Ho me Rehab program relaunch. Page 362 of 1592 • October 18 – hosted a pre-application presentation for interested non-profit organizations who have the expertise to function as the county’s program administrator; three non-profit partners submitted an RSVP to express interest to serve as the County’s program administrator; Meals on Wheels was among those in attendance. • October 28 at 8am - November 12 at 5pm – Facilitate an application to administe r a selection process for a new program administrator. • On November 12, 2024 the Travis County CDBG Office received one program administrator grant application from Meals on Wheels and More, Inc. • The application scored well. There were no major deficiencies or audit findings. Meals on Wheels and More has been in operation for 52 years, and has 10+ years in CDBG experience, federal grant experience, and home repair experience. Meals on Wheels noted in their application that they currently have 100 clients in the CDBG service area, 1400 more that they can contact in the service area. Meals on Wheels served as the Travis County CDBG Office’s home rehab program administrator in the past. • Funding recommendations were presented to the HHS County Executive on November 22, 2024. The CDBG Office also presented the scope of the program, the slated program administrator, and the application process with the Auditor’s Office Risk Management team. After discussion with Meals on Wheels regarding a cost allocation plan for indirect costs, budget and work statement revisions, outreach plan revisions, and certificate of insurance revisions, and clearance in SAM.gov, the CDBG Office is ready to proceed with executing a subrecipient agreement (“subaward”) with Meals on Wheels and More, Inc. to serve as the CDBG home rehab program administrator. The contract will not be executed until we confirm certificate of insurance is accepted by Purchasing, and the cost allocation plan and indirect costs are discussed with the Auditor’s Office. Staff Recommendations: Staff recommends approval of this request. Issues and Opportunities: If Meals on Wheels meets the target of serving 53 clients in one year, this will expend $1,563,373, which will help the CDBG Office meet its timely expenditure goal. Fiscal Impact and Source of Funding: The PY22 and PY23 funds are being used to fund the home rehab program. More CDBG funds will be allocated during future action plan years. Required Authorizations: Page 363 of 1592 Pilar Sanchez, TCHHS County Executive cc: Trelisha Brown, Prema Gregerson, Kinski Moss, and Ann-Marie Sheely County Attorney’s Office Jessica Rio, Travis Gatlin, and Michelle Surka, Planning and Budget Office (PBO) C.W. Bruner, Bridgett Bradshaw, and Jennifer Winkler, Purchasing Office Patti Smith, Kelly Allen, Tracy LeBlanc, and Amy Smith, Auditor’s Office Monique Coleman, Somchan (Ying) Vuthipadadon, Shelley Rowton, and Derrico Alexander, HHS Attachments: 1. 1-7-25 Agenda Item-Home Rehab Program Admin Subrecipient Agreement- FINAL-r2 with backup Page 364 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: January 7, 2025 Agenda Language: Consider and take appropriate action to approve a subrecipient agreement (“subaward”) with Meals on Wheels and More, Inc., to serve as the Travis County CDBG Home Rehab Program Administrator. Prepared By/Phone Number: Monique Coleman, Supportive Housing Division Director, (512) 854-1604 Elected/Appointed Official or Department Head: Pilar Sanchez, County Executive of Travis County Health and Human Services and AgriLife Extension Commissioners Court Sponsor(s): Judge Andy Brown and Commissioner Margaret Gómez Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request and Attachments: Under the provisions of Title 1 of the Housing and Community Development Act of 1974 (42 USC 5301), the Federal government through the U.S. Department of Housing and Urban Development (HUD) sponsors a program that provides Community Development Block Grants (CDBG) to cities and counties. This program aims to develop viable urban communities by providing decent housing and a suitable living environment and by expanding economic opportunities for low and moderate-income persons. The Travis County CDBG Office is working to re-launch it’s Home Rehabilitation (“Home Rehab”) program. The CDBG Office has administered its Home Rehab program since 2006. The last time the CDBG Office administered home rehab was 2019. In 2020, due to the pandemic, the CDBG Office has to postpone the relaunch of the home rehab program during the PY19-23, 5-year consolidated plan (ConPlan) period. Although the program was not relaunched between 2019-2023, the CDBG Office funded home rehab, allocating $1,004,010 in 2022 and $559,363 in 2023. No funds were allocated in 2024; however, home rehab was noted as a high priority project type in the PY24-28 ConPlan, which means home rehab will likely be funded in future years (2025-2028). As a part of the effort to relaunch the home rehab program in 2024, the CDBG Office has initialed the following activities to-date: • October 1 – circulated a Notice of Funding Opportunity flyer to prompt non-profit organizations of the opportunity to serve as the county’s program administrator. • October 8 – placed an agenda item on the court’s consent agenda about the Home Rehab program relaunch. AGENDA REQUEST & BACKUP MATERIALS DEADLINE: Agenda requests and backup materials must be submitted in PDF format via email to agenda@traviscountytx.gov by 12 noon on Tuesday in order to be considered for inclusion in the following week’s voting session. Revised 17-12-05 Page 365 of 1592 • October 18 – hosted a pre-application presentation for interested non-profit organizations who have the expertise to function as the county’s program administrator; three non-profit partners submitted an RSVP to express interest to serve as the County’s program administrator; Meals on Wheels was among those in attendance. • October 28 at 8am - November 12 at 5pm – Facilitate an application to administer a selection process for a new program administrator. • On November 12, 2024 the Travis County CDBG Office received one program administrator grant application from Meals on Wheels and More, Inc. • The application scored well. There were no major deficiencies or audit findings. Meals on Wheels and More has been in operation for 52 years, and has 10+ years in CDBG experience, federal grant experience, and home repair experience. Meals on Wheels noted in their application that they currently have 100 clients in the CDBG service area, 1400 more that they can contact in the service area. Meals on Wheels served as the Travis County CDBG Office’s home rehab program administrator in the past. • Funding recommendations were presented to the HHS County Executive on November 22, 2024. The CDBG Office also presented the scope of the program, the slated program administrator, and the application process with the Auditor’s Office Risk Management team. After discussion with Meals on Wheels regarding a cost allocation plan for indirect costs, budget and work statement revisions, outreach plan revisions, and certificate of insurance revisions, and clearance in SAM.gov, the CDBG Office is ready to proceed with executing a subrecipient agreement (“subaward”) with Meals on Wheels and More, Inc. to serve as the CDBG home rehab program administrator. The contract will not be executed until we confirm certificate of insurance is accepted by Purchasing, and the cost allocation plan and indirect costs are discussed with the Auditor’s Office. Staff Recommendations: Staff recommends approval of this request. Issues and Opportunities: If Meals on Wheels meets the target of serving 53 clients in one year, this will expend $1,563,373, which will help the CDBG Office meet its timely expenditure goal. Fiscal Impact and Source of Funding: The PY22 and PY23 funds are being used to fund the home rehab program. More CDBG funds will be allocated during future action plan years. Required Authorizations: Pilar Sanchez, TCHHS County Executive cc: Trelisha Brown, Prema Gregerson, Kinski Moss, and Ann-Marie Sheely County Attorney’s Office Jessica Rio, Travis Gatlin, and Michelle Surka, Planning and Budget Office (PBO) C.W. Bruner, Bridgett Bradshaw, and Jennifer Winkler, Purchasing Office Patti Smith, Kelly Allen, Tracy LeBlanc, and Amy Smith, Auditor’s Office Monique Coleman, Somchan (Ying) Vuthipadadon, Shelley Rowton, and Derrico Alexander, HHS 1 Page 366 of 1592 Travis County, Texas 2024 Home Rehabilitation Program Administrator Subrecipient Agreement Subrecipient: Meal on Wheels & More, Inc. dba Meals on Wheels Central Texas Travis County Health & Human Services/Supportive Housing Division CDBG Office P.O. Box 1748 Austin, TX 78767 cdbg@traviscountytx.gov https://www.traviscountytx.gov/health-human-services/cdbg Page 367 of 1592 SUBRECIPIENT AGREEMENT FOR THE ADMINISTRATIION OF A COMMUNITY DEVELOPMENT BLOCK GRANT (“CDBG”) HOME REHABILITATION PROGRAM BETWEEN TRAVIS COUNTY AND (MEALS ON WHEELS AND MORE, INC. dba MEALS ON WHEELS CENTRAL TEXAS) CONTRACT NO. 4600000920 CFDA: 14.228 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Awarding Federal Agency: U.S. Department of Housing and Urban Development (“HUD”) Federal Award Project/Grant Numbers: B-22-UC-48-0503; B-23-UC-48-0503 Federal Award Year: 2022, 2023 Pass Through Entity (Grantee): Travis County HUD Entity Type: Subrecipient Travis County Unique Entity Identifier# / DUNS#: GXKLEZK8C7U8 / 030908842 I. PARTIES This Subrecipient Agreement ("Contract") is entered into by the following Parties: Travis County, a political subdivision of Texas ("County") and (Meals on Wheels and More, Inc.) (referred to as "Subrecipient" or “Contractor” in this Contract) II. RECITALS County has the authority to provide for the care of indigents and other qualified recipients (TEX. LOC. GOV'T. CODE, Section 81.027, and other statutes) and County has the authority to provide for public health education and information services (TEX. HEALTH AND SAFETY CODE, Chapters 121 and 122, and other statutes), and provision of the above services constitutes a public purpose. Travis County Health and Human Services ("Department") has the authority to perform all public health functions that County can perform through TEX. HEALTH & SAFETY CODE ANN., Section 121.032. Commissioners Court of County may exempt personal and professional services and items and services necessary to preserve or protect the public health or safety of the residents of the county from complying with the competitive procurement process under TEX. LOCAL GOVERNMENT CODE ANN., § 262 et seq., and has issued or hereby issues such an order of exemption for the services provided under the terms of this Contract. Pursuant to the terms of this Contract, Subrecipient will provide personal and professional services for home rehabilitation in the Travis County CDBG service area, thus providing services which will further the achievement of a public purpose. 1 Page 368 of 1592 County has entered into a Grant agreement with the United States Department of Housing and Urban Development ("HUD") for financial assistance to conduct a Community Development Block Grant (“CDBG”) Program, pursuant to Title I of the Housing and Community Development Act of 1974 ("Act"), as amended, and the rules and regulations promulgated by HUD governing the conduct of CDBG programs, 24 Code of Federal Regulations ("CFR") Part 570, as amended, and Section 601(a) of the Social Security Act, as amended by Section 5001 of the Act ("Rules and Regulations"). County has the authority to administer or otherwise engage in community and economic development projects authorized under HUD and authorized by Title I of the Act or under any federal, state or local law creating community development and economic development programs (including Texas Local Government Code, Chapter 381). Department is the County's designated administrator for HUD grants governed by regulation codified under Title 24, Code of Federal Regulations. Travis County has adopted Annual Action Plans for HUD as part of its five-year Consolidated Plan. The Commissioners Court has adopted a budget for such funds, as outlined in this Contract, and has included therein the expenditure of funds for the projects entitled “home rehabilitation” which provides funding of services to low to moderate income residents of the Travis County CDBG service area (“Service Area”). As provided in the Rules and Regulations, County is authorized to contract by subgrant agreement with public entities or private non-profit entities for qualified activities and projects. County desires to engage Subrecipient to implement and manage said Project. Where goods or services are funded from federal, state, or local grants, Subrecipient will, according to the terms of the grant(s), provide goods and services necessary to achieve the Grant's purpose in accordance with grant terms. Subrecipient agrees to provide services with CDBG funds in accordance with the terms of the Contract and the CDBG Home Rehabilitation Program Operator Application that meet that following criteria: meet CDBG eligibility requirements; meet a HUD National Objective. County and Subrecipient agree that any unspent funds from this Contract remaining at the end of a fiscal year may not be automatically carried over into the next program year, as provided by the Grant and this Contract. Subrecipient is a Subrecipient, as that term is defined by HUD, of CDBG program funds from County under the County's CDBG Program. NOW, THEREFORE, in consideration of the agreements, covenants, and payments set forth in this Contract, the amount and sufficiency of which are acknowledged, County and Subrecipient agree to the terms and conditions stated in this Contract. 2 Page 369 of 1592 III. DEFINITIONS 1.0 In this Contract, 1.1 “Build America, Buy America Act (BABAA)” – Requirements instituted by the Bipartisan Infrastructure Law of 2021 mandating domestic preference that all iron and steel, manufactured products, and construction materials are produced in the United States. 1.2 "CAN" means the Community Advancement Network. 1.3 "Commissioners Court" means the Travis County Commissioners Court. 1.4 "Contract Funds" means all funds paid by County to Subrecipient pursuant to Section 13.0 and other applicable provisions of this Contract. Contract Funds may include Grant Funds as indicated by the context of the provision. 1.5 "Contract Term" means the Initial Term and/or any Renewal Term, or any other period of time designated in writing as a Contract Term by the Parties. 1.6 "County Auditor" means the Travis County Auditor, or successor. 1.7 "County Department," "Department" and/or "TCHHS" mean Travis County Health and Human Services. 1.8 "County Purchasing Agent" means the Travis County Purchasing Agent, or successor. 1.9 "Day(s)" means calendar day(s), unless otherwise specifically noted in any individual provision. 1.10 "Eligible Client" means a person who is: 1.10.1 a person in a particular program as designated by County who meets any specific eligibility criteria described in this Contract; AND 1.10.2 a person who meets statutory, Grant and/or Contract requirements necessary to receive services under this agreement. 1.11 "County Executive" means the County Executive of Travis County Health and Human Services, or successor or designated representative. 1.12 "Fiscal Year" means the County Fiscal Year, which is that twelve-month time period between any October 1 and the next following September 30. 3 Page 370 of 15921.13 "General Revenue Funds" or "Current Revenue Fund" means funds in the county treasury that are not grant funds and are available in the current fiscal year if appropriated by Commissioners Court for purposes of funding this agreement. 1.14 "Grant Agreement" means any contract or agreement governing use of funds from any funding source (other than County General Revenue Funds) from which funds will be paid for services provided under this Contract. 1.15 "Grant Funds" means funds available which: 1.15.1 have as their source a grant from a federal, state or local governmental agency, private or non-profit organization; and 1.15.2 have an identified purpose, performance expectations, and financial standards that control expenditures; and 1.15.3 have specific requirements for their use depending on whether the parties to a Grant-funded agreement are contractors, subcontractors, recipients, subrecipients, grantees or sub-grantees, as determined by the original Grant, accounting practices, and applicable federal and state regulations; OR 1.15.4 are provided from a source which the County has determined to be a Grant source. 1.16 "Is doing business" and "has done business" mean: 1.16.1 Paying or receiving in any calendar year any money valuable thing which is worth more than $250 in the aggregate in exchange for personal services or for purchase of any property or property interest, either real or personal, either legal or equitable; or 1.16.2 Loaning or receiving a loan of money; or goods or otherwise creating or having in existence any legal obligation or debt with a value of more than $250 in the aggregate in a calendar year; 1.16.3 but does not include: (a) Any retail transaction for goods or services sold to a Key Contracting Person at a posted, published, or marked price available to the general public; (b) Any financial services product sold to a Key Contracting Person for personal, family or household purposes in accordance with pricing guidelines applicable to similarly situated individuals with similar risks as determined by Subrecipient in the ordinary course of its business; and (c) A transaction for a financial service or insurance coverage made on 4 Page 371 of 1592 behalf of Subrecipient if Subrecipient is a national or multinational corporation by an agent, employee or other representative of Subrecipient who does not know and is not in a position that he or she should have known about the Contract. 1.17 “Homeless” as defined by 24 CFR 91.5 means: 1.16.1 An individual or family who lacks a fixed, regular, and adequate nighttime residence, meaning: (a) An individual or family with a primary nighttime residence that is a public or private place not designed for or ordinarily used as a regular sleeping accommodation for human beings, including a car, park, abandoned building, bus or train station, airport, or camping ground; (b) An individual or family living in a supervised publicly or privately operated shelter designated to provide temporary living arrangements (including congregate shelters, transitional housing, and hotels and motels paid for by charitable organizations or by federal, state, or local government programs for low-income individuals); or (c) An individual who is exiting an institution where he or she resided for 90 days or less and who resided in an emergency shelter or place not meant for human habitation immediately before entering that institution; 1.17.2 An individual or family who will imminently lose their primary nighttime residence, provided that: (a) The primary nighttime residence will be lost within 14 days of the date of application for homeless assistance; (b) No subsequent residence has been identified; and (c) The individual or family lacks the resources or support networks, e.g., family, friends, faith-based or other social networks needed to obtain other permanent housing; 1.17.3 Unaccompanied youth under 25 years of age, or families with children and youth, who do not otherwise qualify as homeless under this definition, but who: (a) Are defined as homeless under section 387 of the Runaway and Homeless Youth Act (42 U.S.C. 5732a), section 637 of the Head Start Act (42 U.S.C. 9832), section 41403 of the Violence Against Women Act of 1994 (42 U.S.C. 14043e-2), section 330(h) of the 5 Page 372 of 1592 Public Health Service Act (42 U.S.C. 254b(h)), section 3 of the Food and Nutrition Act of 2008 (7 U.S.C. 2012), section 17(b) of the Child Nutrition Act of 1966 (42 U.S.C. 1786(b)), or section 725 of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11434a); (b) Have not had a lease, ownership interest, or occupancy agreement in permanent housing at any time during the 60 days immediately preceding the date of application for homeless assistance; (c) Have experienced persistent instability as measured by two moves or more during the 60-day period immediately preceding the date of applying for homeless assistance; and (d) Can be expected to continue in such status for an extended period of time because of chronic disabilities, chronic physical health or mental health conditions, substance addiction, histories of domestic violence or childhood abuse (including neglect), the presence of a child or youth with a disability, or two or more barriers to employment, which include the lack of a high school degree or General Education Development (GED), illiteracy, low English proficiency, a history of incarceration or detention for criminal activity, and a history of unstable employment; or 1.17.4 Any individual or family who: (a) Is fleeing, or is attempting to flee, domestic violence, dating violence, sexual assault, stalking, or other dangerous or life-threatening conditions that relate to violence against the individual or a family member, including a child, that has either taken place within the individual's or family's primary nighttime residence or has made the individual or family afraid to return to their primary nighttime residence; (b) Has no other residence; and (c) Lacks the resources or support networks, e.g., family, friends, faith- based or other social networks, to obtain other permanent housing. 1.18 "Key Contracting Person" means any person or business listed in Exhibit A to the Affidavit attached to this Contract and marked Attachment G. 1.19 "Manufacturer’s Certification” – Documentation provided by a Manufacturer, certifying that the items provided by Manufacturer meet the domestic preference requirements of BABAA. 1.20 "Median Family Income" means the guidelines established by the U. S. Department of Housing and Urban Development for the Austin-Round Rock Metropolitan Statistical Area for 6 Page 373 of 1592 the current Fiscal Year. 1.21 "Parties" and "Party" means the County and/or Subrecipient. 1.22 "Poverty Income Guidelines" means the guidelines established by the United States Office of Health and Human Services for the current Fiscal Year of the federal government. 1.23 "Reimbursable," "Allowable," or "Authorized Costs" means those amounts authorized to be paid by County to Subrecipient under the terms of this Contract with Contract Funds. 1.24 "Subcontract" means any agreement between a contractor and another party to fulfill, either directly or indirectly, any of the requirements of this Contract, in whole or in part. "Subcontract" includes contracts, subcontracts, recipient agreements, subrecipient agreements, grantee agreements and/or subgrantee agreements. 1.25 "Subcontractor" means any party providing services required under this Contract to an Eligible Client or to Subrecipient under an agreement between Subrecipient and that party, including contractor(s), and other subcontractor(s) of Subrecipient, and any party or parties providing services for Subrecipient which will be paid for using Contract Funds committed by County to be paid to Subrecipient under this Contract. Subcontractor includes contractors, subcontractors, recipients, subrecipients, grantees and sub-grantees. 1.26 “Subrecipients” (sometimes referred to as “subgrantees”) are entities that are provided CDBG funds by a grantee for their use in carrying out agreed-upon, eligible activities. There are three basic kinds of subrecipients: governmental agencies (independent of the grantee’s government); private non-profits usually corporations, associations agencies, or faith-based organizations with non-profit status pursuant to 26 U.S.C. Sec. 501(c)(3); and private for-profits such as a limited number of private for-profit entities can qualify as a subrecipient when facilitating economic development by assisting microenterprises. 1.27 “Transparency Act” means the Federal Funding Accountability and Transparency Act (“FFATA”) of 2006, 31 U.S.C. § 6101 (2006), as amended, including Appendix A to Part 25 of the Financial Assistance Use of Universal Identifier and System for Award Management, 85 Fed. Reg. 3766-01, 3766 (proposed Jan. 22, 2020) (to be codified at 2 C.F.R. pt 25) as amended and Appendix A to Part 170 of the Requirements for Federal Funding Accountability and Transparency Act Implementation, Guidance for Grants and Agreements, 85 Fed. Reg. 3766- 01, 3778 (proposed Jan. 22, 2020) (to be codified at 2 C.F.R. pt. 170). IV. GENERAL TERMS 2.0 CONTRACT TERM 2.1 Contract Term and Grant Term. 2.1.1 Terms. (a) Grant Term. Subject to applicable Grant requirements, the Parties 7 Page 374 of 1592 acknowledge and agree that the Grant Term of this Contract shall continue in full force beginning upon execution of this Contract by both Parties, and terminating as set out in 2.1.1(b) unless earlier terminated by the Parties pursuant to the terms of this Contact. Subrecipient understands and agrees that applicable provisions regarding reporting and other requirements of this Contract will continue until fully performed, as determined by County, even if that time period extends beyond the end of the Grant Term as set forth in this Section 2.1.1(a). (b) Contract Term. The Initial Contract Term will begin upon execution of this Contract by both Parties and terminate on September 30, 2025. (c) Effective Date. The Contract shall become effective upon the date this Contract is signed by both Parties (the “Effective Date”). (d) Compliance. Other provisions in this Contract notwithstanding, the Parties agree that those necessary obligations of the Parties, as determined by County, continue beyond the termination date set forth in Section 2.1.1(b) above for that time period necessary to completely fulfill, as determined by County, all obligations under this Contract, including the Grant, or the Program Income (as defined in Section 9.11), whichever obligation concludes last. This obligation includes, but is not limited to the following requirements as set forth in this Contract, including the Grant: (i) all record creation and maintenance; (ii) all reporting; (iii) all monitoring; (iv) all requirements; and (v) all requirements applicable to Program Income. 2.1.2 Timing of Performance/Project Completion. Subrecipient agrees to complete the Project, consisting of the services described in Attachment A, “Program Work Statement” within the time specified in the Project Schedule as described in Attachment B “Project Schedule.” Subrecipient agrees to return the Program Income (as defined in Section 9.1.1) to County after project completion. 2.1.3 Expeditious Performance. Performance of this Contract shall be undertaken and completed by the Subrecipient in an expeditious manner and shall not extend beyond the termination date specified in Section 2.1.1 unless this Contract is amended to authorize an extension of the time period for performance. 2.2 Term Funding. It is understood and agreed that, in no event shall any provision of this Contract or any contract entered into under the terms of this Contract be interpreted to obligate the County beyond the funds approved by the Commissioners Court for this Contract for any County Fiscal Year/budget period or beyond Grant Funds actually received by County. 8 Page 375 of 1592 2.3 Contract Renewal Term(s). 2.3.1 Written Renewal. Unless sooner terminated in accordance with the provisions of this Contract, this Contract may only be renewed by action evidenced in writing and executed by County and Subrecipient. 2.3.2 Contract Renewal Terms. Unless sooner terminated pursuant to the terms of this Contract, and conditioned upon the approval by the Commissioners Court of continued funding during the budget process related to the Contract Renewal Term, and within the limits of that budgetary approval, this Contract may be renewed under Section 2.3 by written agreement signed by County and Subrecipient for additional one-year periods as allowed by the Grant, or for whatever time period agreed to in writing by County and Subrecipient. The exercise of any option to renew the Contract Term under this provision shall be with the understanding that all terms and conditions, including the negotiated rates, remain unchanged and in full force and effect, unless this Contract is specifically amended pursuant to Section 3.0 of this Contract to make any changes in those terms. Non-competitive renewal shall be based upon the Subrecipient's positive performance and County's continuing need for the services as determined by County. 2.3.3 Grant Terms. Renewal of any Grant-related terms will be as specified in the Grant Agreement and approved by the Commissioners Court. 2.3.4 Holdover. Upon expiration of any Contract Term, Subrecipient agrees to hold over under the terms and conditions of this Contract for such period of time as is reasonably necessary to negotiate or award a new contract for the Services encompassed by this Contract. 3.0 AMENDMENTS, CHANGES OR MODIFICATIONS 3.1 Written. Unless specifically provided otherwise in this Contract, any amendment, change or modification ("Amendment") to the terms of this Contract or any attachments to it shall be made in writing and signed by both Parties. No Amendment concerning this Contract shall be of any force or effect unless entered into pursuant to this Section 3.0. 3.1.1 Notwithstanding Section 3.1 of this Contract, Subrecipient may request to make minor changes to the delivery of services described in Attachment A, “Program Work Statement” or to transfer funds between line items in Attachment C, “Program Budget” or the performance measures/performance report described in Attachment D (“Minor Change”) without an Amendment to the Contract only if all of the following requirements are met: (a) In the case of Minor Changes to Attachment A, “Program Work Statement” or Attachment D, “Performance Report,” the Minor Change will not change the scope or objective of the Contract or impact the quality of 9 Page 376 of 1592 services delivered by Subrecipient solely as determined by County prior to Subrecipient’s implementation of the Minor Change. Subrecipient must notify County pursuant to Section 23.0 of this Contract, describing the Minor Change Subrecipient desires to make. County must notify Subrecipient pursuant to Section 23.0 of this Contract of its acceptance of the Minor Change before Subrecipient may implement the Minor Change. (b) In the case of Minor Changes to the Program Budget, the Minor Change will not change the amount of the Maximum Contract Funds described in Section 13.1.1 of this Contract. Subrecipient shall follow the process described in Section 17.0 of this Contract before the transfer of funds is authorized by County. 3.2 Authority to Change. SUBRECIPIENT AGREES THAT NO OFFICER, AGENT, EMPLOYEE OR REPRESENTATIVE OF COUNTY HAS ANY AUTHORITY TO CHANGE THE TERMS OF THIS AGREEMENT OR ANY ATTACHMENTS TO IT UNLESS EXPRESSLY GRANTED THAT AUTHORITY BY THE COMMISSIONERS COURT UNDER A SPECIFIC PROVISION OF THIS CONTRACT OR BY SEPARATE ACTION BY THE COMMISSIONERS COURT. Verbal discussion or other indications of changes to this Contract will NOT be effective. 3.3 Non-Compliance. Subrecipient agrees that any action taken by Subrecipient which does not comply with the terms of this Contract and which has not been approved under the terms of the Contract or written amendment to the Contract (pursuant to this Section 3.0) subjects Subrecipient to disallowance of payments related to such actions and possible termination of this Contract. 3.4 Submission. Subrecipient shall submit all requests for all Amendments (including all changes, alterations, additions or deletions) of the terms of this Contract or any attachment to it to the Travis County Purchasing Agent with a copy to the County Executive. Upon agreement by the County Department, the request will be presented by the Purchasing Agent to the Commissioners Court for consideration. Written requests for amendment to the Contract must be received by County no later than forty-five (45) days prior to the end of the Contract Term for which the Amendment is sought. Failure to meet this requirement may result in denial of the request for the Amendment. In no event will any Amendment be granted after the expiration of the applicable Contract Term. 3.5 Purchasing Agent. Subrecipient understands and agrees that the Purchasing Agent has certain authority to approve an Amendment subject to applicable law (specifically, the County Purchasing Act, TEX. LOC. GOV'T CODE, Chapter 262, and other applicable law) and County policy, as approved by the Commissioners Court. Within that authority, the Purchasing Agent may approve Amendment requests under this Contract. The Purchasing Agent will advise Subrecipient as to such authority upon submission of a request for Amendment. At any time, the Purchasing Agent may submit any request to the Commissioners Court for approval, regardless of the authority of the Purchasing Agent to sign the Amendment. 10 Page 377 of 1592 4.0 ENTIRE AGREEMENT 4.1 All Agreements. All oral and written agreements between the Parties to this Contract relating to the subject matter of this Contract that were made prior to the execution of this Contract, including the applicable terms of the Contract, have been reduced to writing and are contained in this Contract. 4.2 Attachments. The attachments enumerated and denominated below are hereby made a part of this Contract, and constitute promised performances by Subrecipient in accor- dance with all terms of this Contract. 4.2.1 Attachment A Program Work Statement 4.2.2 Attachment B Project Schedule 4.2.3 Attachment C Program Budget Exhibit 1: Indirect Costs Certification 4.2.4 Attachment D Performance Report 4.2.5 Attachment E Financial Forms (a) Exhibit 1: Expenditure Report (b) Exhibit 2: Payment Request (c) Exhibit 3: Budget Revision Form (d) Exhibit 4: Instructions for County Invoicing 4.2.6 Attachment F Insurance Requirements 4.2.7 Attachment G Sworn Declaration (a) Exhibit A: List of Key Contracting Persons 4.2.8 Attachment H Intentionally deleted 4.2.9 Attachment I Subrecipient Monitoring Forms 4.2.10 Attachment J CDBG Certifications and Assurances (references to “jurisdiction” in Attachment J means Subrecipient (a) Exhibit 1: CDBG Certifications and Additional CDBG Requirements (b) Exhibit 2: Appendix to Certifications (Lobbying & Drug-Free Workplace) (c) Exhibit 3: Certification Regarding Maintenance of Effort (d) Exhibit 4: Assurances Non-Construction Programs (e) Exhibit 5: Disclosure of Lobbying Activities, including Appendix A, 44 C.F.R. Part 18 Certification Regarding Lobbying 4.2.11 Attachment K Travis County Auditor Authorization Agreement for Direct Deposit (ACH Credits) 4.2.12 Attachment L Historically Underutilized Business (HUB) Program (a) Section 1: HUB Program Declaration Requirements (b) Section 2: Respondent Information and Affirmation (c) Section 3: Disclosure of Subcontractors (d) Section 4: Good Faith Effort (GFE) Outreach (e) Section 5: HUB Post-Award Requirements, Sanctions and 11 Page 378 of 1592 Appeals (f) Exhibit 1: HUB Progress Assessment Report (PAR) (g) Exhibit 2: HUB Subcontractor Change Form (h) Exhibit 3: HUB Declaration Short Form 4.2.13 Attachment M Contractor/Subcontractor/Subconsultant Eligibility Verification Form 4.2.14 Attachment N FFATA Certification 4.2.15 Attachment O CDBG Home Rehab Application 4.2.16 Attachment P Homeowner Eligibility Verification Form 4.2.17 Attachment Q Home Rehab Change Order Form 4.2.18 Attachment R Home Rehab Intake Form 4.3 Online Reporting System. Subrecipient acknowledges and agrees that Subrecipient will receive training and access to an online system for submitting reports, which may include or consist of sending documents via email and/or via an online database. Technical assistance will be provided by County CDBG staff, as needed. Subrecipient shall adhere to all County policies regarding redaction of all personal identifying information (PII) to ensure the privacy of employees and beneficiaries. 4.4 Other Agreements. It is understood and agreed by both Parties that the terms of this Contract do not in any way limit or prohibit current or future agreements between any of the Parties for the provision of additional services as mutually agreed to in writing by the Parties. V. RESPONSIBILITIES AND OBLIGATIONS OF SUBRECIPIENT 5.0 SUBRECIPIENT PERFORMANCE 5.1 Scope of Services and Activities. 5.1.1 Requirements. (a) General. During any Contract Term, Subrecipient shall perform, in a satisfactory manner as determined by County, through County Department, (based on information and data as provided by and through Department) all services and activities as described in Attachment A “Program Work Statement” and Attachment B “Project Schedule” together with all other terms and conditions stated in this Contract. Activity Description: Please see Attachment A – Work Statement (b) Grant Project(s) or Activities. The activities or projects to be conducted hereunder are listed in the County's CDBG Program Year 2022 and 2023 Action Plans, as submitted to HUD, and are generally described as follows and referred to hereinafter as the "Project:" 12 Page 379 of 1592 Project Title Amount PY2022 and 2023 $1,563,373 (c) Level of Accomplishment – Goals and Performance Measures. As stated in the Work Statement, the Subrecipient agrees to provide the following performance within the Contract term: Activity Description Units of Service Total Units of Per Month Service/Year Home Rehab 5-6 homes 53 Unit of service is defined by the completion of one home rehabilitation project. Further description of the services to be provided under the Project are as set forth in this Contract in full. (d) National Objectives. All activities funded with CDBG funds must meet one of the CDBG program's National Objectives: benefit low-to-moderate income (LMI) persons at or below eighty percent (80%) Median Family Income, using current CDBG income limits; benefit an area where at least 51% of the clients will be LMI; limited clientele activities (presumed to benefit clients who are principally low and moderate income person – 51% of whom are low and moderate income: abused children, battered spouses, elderly persons, severely disabled, homeless persons, illiterate adults, persons living with AIDS, migrant farm workers); housing activity where at least 51% of the clients will be LMI; job creation or retention activities where at least 51% involve employment of LMI clientele; activities that aid in the prevention or elimination of slums or blight; activities to address slums or blight on an area basis; activities to address slums or blight on a spot basis; activities to address slums or blight in an urban renewal area; additional criteria (assisted activity in acquisition of real property); or activity designed to meet community development needs that have a particular urgency (Urgent Need), as defined in 24 CFR Section 570.208 (individually a “CDBG National Objective.”) (e) Subrecipient Certification. The Subrecipient certifies that the activities carried out under this Contract, meet at least one of the CDBG National Objective(s) set forth in Section 5.1.1(d). Subrecipient certifies that with respect to the activities carried out under this Contract 100% of those assisted will benefit households at or below eighty percent (80%) of the Median Family Income, as articulated in the Program Work Statement in Attachment A. Eligibility is established in accordance with annual income requirements as defined in 24 CFR Part 5 for each applicant and will be determined by Subrecipient prior to provision of any services under this Contract. Subrecipient must receive prior permission in writing from the County in order for the Subrecipient to use an acceptable alternative. 13 Page 380 of 1592 (f) Total Expenditure. Subrecipient will make a good faith effort to expend the total amount specified in Section 13.0 within the Contract Term. Subrecipient's costs and expenditures, however, shall not exceed the total amount set forth in this Contract. County shall not be liable for nor reimburse Subrecipient for any extra costs or overruns on the Project or any additional funding in excess of the total amount stated in Section 13.0 which may be required to meet the CDBG National Objective identified herein, without prior written amendment of the Contract in accordance with Section 3.0. (g) Staffing. Subrecipient will provide a list of staff identified by position and time commitments to be allocated by each position to each activity specified in the Work Statement and if possible, the project schedule. (h) Performance Monitoring. County Department is hereby designated as the representative of County regarding all CDBG Program matters and shall be responsible for the overall administration and management of that program and the manner in which the activities or projects described herein are conducted. County will monitor the performance of the Subrecipient against goals and performance standards required in this Contract via Attachment I. Substandard performance, as determined by the County may constitute noncompliance with this Contract. If action to correct such substandard performance is not taken by the Subrecipient within a reasonable period of time, after being notified by the County, contract suspension or termination procedures may be initiated as set forth in Section 5.1.2. 5.1.2 Failure to Perform. In the event of Subrecipient’s non-compliance with any term of this Contract, including, but not limited to timely submission of any report, record or notification, County may impose such sanctions as determined to be necessary by County, including, but not limited to: (a) Withholding of payments to Subrecipient under the Contract until Subrecipient complies with the term of the Contract; and (b) Suspension, termination or cancellation of the Contract, in whole or in part. These actions by County may be taken in addition to any other specific action set forth in any provision of this Contract or allowed by law. 5.1.3 Assurance of Intent. Whenever County in good faith has reason to question Subrecipient's intent to perform, County may demand that Subrecipient have written assurance of its intent to perform. In the event a demand is made by County and Subrecipient gives no assurance within thirty (30) days of receipt of the written notice of such demand, County may treat this failure as an anticipatory repudiation of this Contract. 5.1.4 Grant Funded Activities. Requirements by Funding Source. The Parties understand and agree that the Contract Funds for this Contract may come from 14 Page 381 of 1592 several sources and those funding sources may have different or additional performance and financial requirements. Where the funding source is a federal, state or other grant, the following will apply: (a) Performance Requirements. Subrecipient agrees to perform all Grant activities pursuant to the requirements of the Grant, including but not limited to those documents attached to this Contract and all other applicable Grant requirements (in place at the time of execution of this Contract or as amended during the term of this Contract) in this Contract. (b) State, Federal and other Grant Requirements. Subrecipient also agrees to comply with all applicable state, federal and other Grant requirements in place at the time of execution of this Contract or as amended during the term of this Contract. (c) Subcontractor Requirements. Subrecipient will ensure that all of its Subcontractors receiving Grant Funds are contractually required to meet all applicable state, federal or other Grant requirements as well as applicable terms and performance requirements of the Grant in place at the time of execution of this Contract or as amended during the term of this Contract. Subrecipient will be responsible for timely identification of any potential subrecipients as defined by the Grant, specifically 2 CFR Part 200, the standards set forth in Subpart F, and applicable state, federal, and other requirements and will notify County of any such potential subrecipients prior to contracting for Grant services in order to secure County approval of such subrecipient and to establish an appropriate advance agreement on the terms and conditions of the sub-award. (d) Certifications and Assurances. Subrecipient agrees to provide, and to require all Subcontractors to provide, all required assurances for the receipt and expenditure of state, federal, and other Grant Funds as requested by County. Subrecipient and all of Subrecipient's Subcontractors receiving Grant Funds shall provide to County the following assurances prior to receipt of payment by County for any Grant Activities (defined below) utilizing Grant Funds (and others as reasonably required by County pursuant to any applicable laws, rules, regulations or Grant requirements): (i) Exhibit 1: CDBG Certifications (ii) Exhibit 2: Appendix to Certifications (Lobbying & Drug-Free Workplace) (iii) Exhibit 3: Certification Regarding Maintenance of Effort (iv) Exhibit 4: Assurances Non-Construction Programs (v) Exhibit 5: Disclosure of Lobbying Activities Copies of the required forms are included in this Contract as Attachment J. Subrecipient, shall provide and shall ensure that its Subcontractors 15 Page 382 of 1592 provide all other necessary documentation as required by this Contract and the Grant, and as directed by County, including but not limited to those attached to this Contract. (e) Grant Term. Services and activities, including all reporting requirements, relating to Grant Activities (defined below) provided under this Contract shall be provided in accordance with time and date specifications set forth in the Grant under this Contract. (f) Precedence. All services and activities provided by Subrecipient related to Grant requirements and paid for by County utilizing Grant Funds ("Grant Activities") shall be specifically subject to terms of this Contract as well as those of the Grant. Should there be a conflict between requirements which cannot be reconciled, as determined by County, then the terms shall be given precedence as follows: (i) Grant (ii) Contract 5.1.5 Environmental Responsibilities. (a) Subrecipient shall comply with the program requirements set forth at 24 CFR Sections 570.600 - .603 and Sections 570.605 - .614. Subrecipient shall not be required to assume the environmental responsibilities described at 24 CFR Section 570.604 nor shall Subrecipient assume the County's responsibility for initiating the review process under the provisions of 24 CFR Part 52. (b) The PY24 Home Rehab Program Project is exempt from environmental review as defined in 24 CFR Part 58; therefore, completing the environmental review is not mandatory pursuant to the National Environmental Policy Act (NEPA) of 1969, as amended, NEPA related Statutes and Authorities (24 CFR Part 58.5 and 58.6), and HUD environmental standards (24 CFR Part 51) (including any updating necessary to bring the review in line with applicable requirements). Of these requirements, Subrecipient is responsible for no environmental work. The County will complete the necessary categorical exclusions in accordance with the NEPA worksheet as required for this Project. Once complete, the County will provide the Subrecipient with the appropriate exemptions. 5.1.6 Federal Labor Standards. See Section 7.1.4 of this Contract. 5.1.7 Special Conditions for CDBG Program. Subrecipient shall meet the requirements stated below for this Contract: (a) CPD Income Verification Calculator. 16 Page 383 of 1592 Subrecipient shall create log-in credentials to use the CPD Income Verification Calculator via the HUD exchange to income verify all client/program beneficiaries, as applicable. (b) Intake Provisions and Demographic Profile Requirements. Subrecipient shall ensure the intake form provided herein as Attachment P includes information to capture race, ethnicity, limited English proficiency, income, Service Area designation, or presumed benefit in the event the client is considered homeless or threat of being homeless per HUD’s definition as stated in Section 1.16 herein. Subrecipient shall use the Homeowner Eligibility Verification Form provided as Attachment P to capture required CDBG client/beneficiary data. (c) CDBG Service Area Requirements – Use of CDBG Interactive Map. Subrecipient shall use the CDBG Interactive Map and include within the client’s file a printed image to demonstrate the client served is within the CDBG Service Area, except for exceptions as defined in Section 1.16. (d) Quarterly Reporting and Documentation Requirements. Subrecipient shall provide quarterly status reports to report the level of accomplishment, units of service or performance, and other data, which can be correlated to the Program Work Statement (Attachment A). (e) Required Subrecipient Training. The Travis County CDBG office will host a virtual Subrecipient Training (“Training”). Subrecipients, including but not limited to Subrecipient’s employee(s) who will administer the program grant funds, as stated in the grant application and in the Staffing section of this Contract are required to attend the Training. Additional individuals, such as Subrecipient’s board members may attend the Training. All of Subrecipient’s attendees will be required to register for the Training to document attendance and compliance with this section. County will provide the Training material to Subrecipient. (f) Service Provision Strategy/Outreach Plan. Subrecipient shall provide a strategy or outreach plan to County to thoroughly articulate the Subrecipient’s plan to reach out to all residents within the CDBG Service Area (unincorporated Travis County, and anywhere within the Villages of San Leanna and Webberville, Texas). Subrecipient’s strategy should define how each component of the Work Plan will be executed. (g) CDBG Funding Application Attachments. County will append all CDBG funding application attachments as listed below to this Contract, which shall include the following documents of Subrecipient attached as Attachment O: • Organization chart; • Policies and Procedures; • Procurement Policy; • Articles of Incorporation; 17 Page 384 of 1592 • Bylaws; • Tax-Exempt Determination Letter; • Audit (within last 3 years) or CPA Financial Review; • Board, employee, and/or volunteer job descriptions; • Non-discrimination Policy; • Confidentiality Statement; • Insurance Certificate (D&O), general liability, crime, worker’s comp); • Section 504 Self-Evaluation Form; • Conflict of Interest Policy; • Code of Conduct Policy; • Board of Directors List; and • Board Minutes or Informal Action for Grant Application Authorization. 5.2 Policies. 5.2.1 General Policies. The Subrecipient is required to maintain written policies and procedures approved by its governing body and to make copies of all policies available to the County Department upon request. At a minimum, written policies shall exist in the following areas: Financial Management; Subcontracting and/or Procurement; Equal Employment Opportunity; Personnel; Client and Personnel Grievance (as further set forth in Section 5.2.2); Nepotism; Non-Discrimination of Clients; Drug Free Workplace; the Americans With Disabilities Act; and any other policies or procedures as might be required by law or reasonably required by County. 5.2.2 Grievance Policies. (a) Procedure. Subrecipient shall, and shall require all Subcontractors to, have in place an appropriate written grievance review procedure to receive and resolve complaints, and shall provide the County Department with a copy of such procedure immediately upon request by County. County has no responsibility for resolution of any grievances or complaints against Subrecipient regarding any services provided in relation to this Contract, and Subrecipient agrees to advise Subcontractors of such in any agreement with Subrecipient for provision of services related to this Contract. Included in the procedure will be the obligation of Subrecipient to make timely written communication to the County Department regarding potential quality or utilization issues evidenced in any grievance and thus identified and referred to Subrecipient for action and resolution; and Subrecipient hereby agrees to make such timely communications to County. (b) Monitoring. Subrecipient agrees that specific grievances and complaints will be monitored and a mechanism utilized to track and promptly resolve any participant issues, problems, or complaints. Records of the resolution of grievances shall be maintained by Subrecipient and made available for monitoring by County through the County Department. 18 Page 385 of 1592 5.2.3 Non-retaliation. Subrecipient may not discriminate or retaliate in any way against any employee or other person who reports a violation of the terms of this Contract or of any law or regulation or any suspected illegal activity by Subrecipient to County or to any appropriate law enforcement authority, if the report is made in good faith. 5.2.4 Subrecipient Responsibility. Subrecipient shall bear full responsibility for the integrity of fiscal and programmatic management. Such responsibility shall include: accountability for all funds and materials received from County; compliance with County rules, policies, procedures, and applicable federal and state laws and regulations; and correction of fiscal and program deficiencies identified through self-evaluation and County's monitoring processes. Unawareness of any Contract provision(s) shall not constitute a defense or basis for waiving or appealing such provisions of requirements. 5.3 Directors' Meetings. Subrecipient shall keep on file copies of notices of Directors' Meetings, Board Meetings, or Subcommittee or Advisory Board meetings and copies of minutes from those meetings. Upon request by County, copies of any of the above shall be provided to County Department. 5.4 Forms. 5.4.1 W-9 Taxpayer Identification Form. Subrecipient shall provide the County Purchasing Agent with an Internal Revenue Service Form W-9 Request for Taxpayer Identification Number and Certification that is completed in compliance with the Internal Revenue Code and its rules and regulations, and a statement of entity status in a form satisfactory to the County Auditor. Subrecipient understands that this W-9 Form must be provided to the County Purchasing Agent before any Contract Funds are payable. If there are any changes in the W-9 form during the Initial Term or any Renewal Term of the Contract, Subrecipient will immediately provide the County Purchasing Agent with a new and correct W-9 form. Failure to provide such form within the time required may result in delay of payment, suspension or termination of the Contract, or other action as deemed necessary by County. 5.4.2 IRS 990 Form. Subrecipient shall provide the Purchasing Agent with a copy of its completed Internal Revenue Service Form 990 (Return of Organization Exempt From Income Tax) for each calendar year within 180 days of the Subrecipient's fiscal year end, but no later than September 30 of each year in which County funds are received under this Contract. If Subrecipient has filed an extension request which prevents the timely provision of the Form 990, Subrecipient shall provide the Purchasing Agent with a copy of that application for extension of time to file (IRS Form 2758) within thirty (30) days of filing said form(s), and a copy of any final document(s) immediately upon receipt of such document(s). 5.5 Ownership of Property. 19 Page 386 of 1592 5.5.1 Capital Acquisition Property ("Property"). For purposes of this Section 5.5, property will be considered in two categories: (a) "Capital Acquisition Property." For purposes of this Contract, "Capital Acquisition Property" (or "Property") shall be considered to be any tangible, non-expendable property purchased with Contract Funds which is not Real Property, as defined in Section 5.5.1(b); and (b) Real Property. For purposes of this Contract, "Real Property" shall be considered land and any immoveable fixtures attached to the land. The Parties agree that no Real Property will be purchased under the terms of this Contract. 5.5.2 Title. To the extent that Contract Funds are used to purchase any Real Property or Capital Acquisition Property, title to such Property shall vest in Subrecipient subject to the applicable requirements of Section 5.5. 5.5.3 Notice. (a) Capital Acquisition Property. Written notification must be given to the County Purchasing Agent pursuant to the "Notice" provision of this Contract within five (5) calendar days of delivery of Capital Acquisition Property, and County will then effect identification and recording of such Capital Acquisition Property for inventory purposes; and, written notification must be given to the County Purchasing Agent within five (5) calendar days of any change in the status of such Capital Acquisition Property related to the terms of this Section 5.5. The Subrecipient shall maintain adequate accountability and control over such Capital Acquisition Property, shall maintain adequate Capital Acquisition Property records, and shall perform an annual inventory to be reported to the County Purchasing Agent no later than September 30 of each year in which Contract Funds are received, and for up to two years after the termination of this Contract as required under Section 5.5.6. Records and reports shall contain the necessary information and documentation to support compliance with this Section 5.5. (b) Real Property. Written notification must be given to the Department pursuant to the "Notice" provision of this Contract within five (5) calendar days of purchase. Such notice shall contain all necessary information as required by the Grant terms and other information as reasonably required by County. If applicable, Subrecipient will provide Department with an annual inventory of Real Property purchased with Contract Funds and sold within fifteen (15) days of the end of the Fiscal Year. This Contract is not intended for real property acquisition. 5.5.4 Encumbrances. Subrecipient shall not give any security interest or lien in, or 20 Page 387 of 1592 otherwise encumber such Capital Acquisition Property or Real Property purchased with Contract Funds. 5.5.5 Budget. Capital Acquisition Property and Real Property, if applicable purchased by Subrecipient must be included and identified in Subrecipient's budget. 5.5.6 Contract Use. Property may only be purchased utilizing Contract Funds if such Property, Capital Acquisition or Real, as applicable will be utilized by Subrecipient to provide or further the provision of the services purchased by County under this Contract. Capital Acquisition Property only may also be used outside the area of this Contract only if such use does not interfere with or diminish the work required under this Contract. Within the limits of this Section 5.5, Subrecipient shall continue to use such Capital Acquisition Property in a manner which supports provision of the services provided under this Contract throughout the term of this Contract and for twenty-four (24) months after the termination of this Contract. 5.5.7 Time Limit. Limitations of this Section 5.5 only apply to Capital Acquisition Property which is less than twenty-four (24) months old. Once any Capital Acquisition Property is more than twenty-four (24) months old, the requirements of this Section 5.5 cease to apply, and the title in the Property shall vest in Subrecipient free and clear of any obligations to County. The Parties agree that the limitations of this Section 5.5.7 do not apply to the purchase of Real Property and that title to Real Property remains with Subrecipient (or the eligible owner, as applicable) from the time of purchase as set forth below. 5.5.8 Trade or Sale. If Subrecipient uses such Capital Acquisition Property as a trade- in or sells such Capital Acquisition Property, the proceeds shall either be used to purchase replacement equipment for a similar use or returned to County through the Purchasing Agent. Subrecipient shall notify the Purchasing Agent of such disposition and the identity of the new Capital Acquisition Property where replacement equipment is purchased. All requirements of this Section 5.5 shall attach to such replacement Capital Acquisition Property. 5.5.9 Certification. Subrecipient (through its Executive Director or other authorized signatory) shall provide annual written and signed notice to the Purchasing Agent regarding all Capital Acquisition Property and certifying the continued use of such Property in compliance with this Section 5.5. This Certification shall be included with the annual inventory provided under Section 5.5.3. Certification as to Real Property, as applicable shall be provided to Department according to the requirements of this Section 5.5 for Capital Acquisition Property. 5.5.10 Failure to Continue Use. If Subrecipient cannot continue to meet the requirements of this Section 5.5 regarding Capital Acquisition Property, then Subrecipient shall either provide cash compensation for such Capital Acquisition Property to County in an amount equal to the fair market value of the Capital Acquisition Property (as agreed to by County), or return such Capital Acquisition Property to County 21 Page 388 of 1592 through the Purchasing Agent, or request in writing disposition instructions from the Purchasing Agent which instructions shall then be followed by Subrecipient. 5.5.11 Responsibility. Subrecipient shall assume responsibility for the protection of all physical property and equipment (both Capital Acquisition Property and Real Property, as applicable) purchased under this Contract, and shall take appropriate measures to meet this obligation. Subrecipient shall furnish the County Purchasing Agent (and Department, in the case of Real Property, as applicable) with a written, factual report of the theft of, or damage to, any Property purchased under this Contract. In the event of any theft, vandalism, or other offense against the Capital Acquisition Property and Real Property, as applicable, Subrecipient shall notify the appropriate local law enforcement authorities and the County Purchasing Agent, or Department, when applicable, immediately. 5.5.12 Grant Property. If any Grant requirement related to ownership of Property, Capital Acquisition or Real, as applicable conflicts with those requirements set forth in this Section 5.5, then Grant requirements will apply to the extent necessary. Subrecipient shall comply with 24 CFR Sections 570.502-.505, HUD CPD Notice 17-09, and 2 CFR part 200, subpart D, as applicable, and County policy regarding the use, maintenance and disposition of Property (Capital Acquisition and Real, as applicable). This Project is not intended to purchase real estate. 5.5.13 Procurement. Subrecipient shall ensure that all purchases of materials, Property (Capital Acquisition and Real, as applicable) or services made using Contract Funds or Grant Funds provided under this Contract, either by Subrecipient or Subcontractor(s), will be made according to established statutory requirements relating to competitive bidding, and in accordance with the Procurement Standards as implemented at 2 CFR 200.317-327 and 2 CFR part 200, subpart D. In the event that procurement standards of the Subrecipient are more restrictive than those in 2 CFR part 200, the more restrictive standards and requirements will apply. Subrecipient shall undertake to ensure that all Subcontracts utilized in the performance of this Contract shall be awarded on a fair and open competitive basis in accordance with applicable procurement requirements. Executed copies of all Subcontracts shall be forwarded to County along with documentation concerning the selection process. 2 CFR 200.320(a)(1)(iii) in part states Subrecipients shall maintain documents to support decisions to award micro-purchases without soliciting competitive price or rate quotations. 5.6 Long-Term Strategic Planning. Contractor agrees to participate to the extent possible in the long-term strategic planning process as developed by CAN or requested by the County. 5.7 Insurance. 5.7.1 Requirements. Subrecipient shall have, and shall require all Subcontractors providing services under this Contract to have, Standard Insurance sufficient to 22 Page 389 of 1592 cover the needs of Subrecipient and/or Subcontractors pursuant to applicable generally accepted business standards as set forth in Attachment F, "Insurance Requirements." Depending on services provided by Subrecipient and/or Subcontractors, Supplemental Insurance Requirements or alternate insurance options as set forth in Attachment F, "Insurance Requirements," appended to this Contract may be imposed. 5.7.2 No Liability Limitation. Subrecipient shall submit to the County Purchasing Agent Certificates of Insurance no later than ten (10) working days after execution of this Contract by the Parties. Subrecipient shall not begin providing services under this Contract until the required insurance is obtained and until such insurance certificate has been received by the County Purchasing Agent. Acceptance of insurance by County shall not relieve or decrease the liability of Subrecipient with regard to its responsibilities under this Contract and shall not be construed to be a limitation of liability. Subrecipient shall provide new Certificates of Insurance within ten (10) working days of any Renewal Term of this Contract under the terms of this Section 5.7.2. 5.7.3 Review and Adjustment. County reserves the right to review the insurance requirements set forth in this Contract during the effective period of this Contract and to make reasonable adjustments to insurance coverages, limits and exclusions when deemed necessary and prudent by County based on changes in statutory law, court decisions, the claims history of the industry or financial conditions of the insurance company or Subrecipient. Subrecipient shall not cause or allow any insurance to be cancelled nor allow any insurance to lapse during the Contract term. 5.8 Liability and Claims. 5.8.1. INDEMNIFICATION. SUBRECIPIENT AGREES TO AND WILL INDEMNIFY AND HOLD HARMLESS COUNTY, ITS OFFICERS, AGENTS, AND EMPLOYEES, FROM AND AGAINST ANY AND ALL CLAIMS, LOSSES, DAMAGES, NEGLIGENCE, CAUSES OF ACTION, SUITS, AND LIABILITY OF EVERY KIND, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, AND ATTORNEY'S FEES ("CLAIMS"), FOR INJURY TO OR DEATH OF ANY PERSON, FOR ANY ACT OR OMISSION BY SUBRECIPIENT, OR FOR DAMAGE TO ANY PROPERTY, ARISING OUT OF OR IN CONNECTION WITH THE WORK DONE BY SUBRECIPIENT UNDER THIS CONTRACT, WHETHER SUCH INJURIES, DEATH OR DAMAGES ARE CAUSED BY SUBRECIPIENT’S SOLE NEGLIGENCE OR THE JOINT NEGLIGENCE OF SUBRECIPIENT AND ANY OTHER THIRD PARTY. THIS INDEMNIFICATION WILL ALSO APPLY TO ANY CLAIMS ARISING IN CONNECTION WITH ANY ALLEGED OR ACTUAL INFRINGEMENT OF EXISTING LICENSE, PATENTS OR COPYRIGHTS APPLICABLE TO MATERIALS USED OR PRODUCED UNDER THIS CONTRACT. 23 Page 390 of 1592 5.8.2 Claims Notification. If Subrecipient receives notice or becomes aware of any claim, or other action, including proceedings before an administrative agency, which is made or brought by any person, firm, corporation, or other entity against Subrecipient or County, Subrecipient shall give Department written notice within three (3) working days of being notified of this claim or threat of claim. Such notice shall include: written description of the claim; the name and address of the person, firm, corporation or other entity that made or threatened to make a claim, or that instituted or threatened to institute any type of action or proceeding; the basis of the claim, action or proceeding; the court or administrative tribunal, if any, where the claim, action or proceeding was instituted; and the name or names of any person against whom this claim is being made or threatened. This written notice shall be given in the manner provided in Section 23.0 of this Contract. Except as otherwise directed, Subrecipient shall furnish to County copies of all pertinent papers received by Subrecipient with respect to these claims or actions. 5.9 Materials and Publications. When material not originally developed by Subrecipient is submitted or included in a report, it shall have the source identified. This identification may be placed in the body of the report or included by footnote. This provision is applicable when the material is in a verbatim or extensive paraphrase format. Subrecipient and any Subcontractor, as appropriate, must comply with the standard patent rights clauses in 37 CFR Section 401.14 or Federal Acquisition Regulations 52.227.1. 5.10 Rights, Copyrights, Patents, and Licenses. 5.10.1 Property of County. All reports, charts, schedules, or other appended documentation to any proposal, content of basic proposal, or contracts and any responses, inquiries, correspondence, and related material created and/or submitted by Subrecipient under the terms of this Contract shall become the property of County. Subrecipient may publish the results of the Contract performance at its expense with prior County review and approval. If County owns the copyright, any publication should include "© Travis County, P. O. Box 1748, Austin, Texas, 78767, (the year of publication), and All Rights Reserved." If Subrecipient is the copyright holder, any publication shall include acknowledgment of the support received from County. At least six copies of any such publication must be provided to County through County Department. County reserves the right to require additional copies before or after the initial review. 5.10.2 Copyright. All work performed pursuant to the terms of this Contract and funded by Grant Funds that results in the production of original books, manuals, films, or other original material created under the terms of this Contract and funded by Grant Funds is the exclusive property of County. All right, title, and interest in and to said property shall vest in County upon creation. All work performed shall be deemed to be a "work made for hire" and made in the course of the services rendered pursuant to this Contract. To the extent that title to any such work may 24 Page 391 of 1592 not, by operation of law, vest in County or such work may not be considered a work made for hire; all rights, title and interest therein are hereby irrevocably assigned to County. County shall have the right to obtain and to hold in its own name any and all patents, copyrights, trademarks, service marks, certification marks, collective marks, registrations, or such other protection as may be appropriate to the subject matter, and any extensions and renewals thereof. Subrecipient agrees to give County and agrees to require its Subcontractors to give County, or any person designated by County, all assistance required to perfect the rights defined in this provision, without any charge or expense beyond those amounts payable to Subrecipient for the services rendered under this Contract according to the terms of this Contract. This Section 5.10.2 does not apply to any materials already created and used by Subrecipient. 5.10.3 Adherence. Subrecipient warrants and agrees that all applicable copyrights, patents, and licenses which may exist on materials used in this Contract have been adhered to; and that County shall not be liable for any infringement of those rights; and any rights granted to County shall apply for the duration of this agreement. 5.10.4 License to Use. To the extent that title to any work may not (or does not), by operation of law or Contract requirement), vest in County or such work may not be considered a work made for hire, Subrecipient hereby grants to County an irrevocable, non-exclusive, non-transferable and royalty-free license to use, reproduce, publish, revise, make disposition of, prepare derivative works, distribute to the public, to perform, and to display publicly, for or on behalf of County according to law, any material (including software) that may be developed as part of the work under this Contract. If Subrecipient does not assert a copyright interest, any and all material developed by Subrecipient in the course of or pursuant to this Contract may be published. 5.11 Miscellaneous Responsibilities. 5.11.1 Employee Offenses. (a) Client Contact. Subrecipient agrees that no Employee ("Employee" being defined under this Section 5.11.1 as including volunteers or other persons working under the direction of Subrecipient in the provision of services under this Contract in a manner which involves direct Client contact) shall provide services in a manner which involves direct Client contact if that Employee has been convicted of having committed an offense of abuse, neglect, or exploitation or an offense against the person, an offense against the family, or an offense involving public indecency under the TEXAS PENAL CODE. (b) Procedure. Subrecipient agrees to have in place a written policy and procedures for verifying the criminal history and any current criminal 25 Page 392 of 1592 indictment involving the offenses listed in this Section 5.11.1 of any Employee having direct contact with Eligible Clients, and shall maintain evidence of having processed all Employees through such procedure. Such policy and procedure must also address the evaluation and monitoring of Employees convicted of an offense under the TEXAS CONTROLLED SUBSTANCES ACT, but does not have to prohibit direct Client contact where Subrecipient determines, and documents the grounds for such determination, that such contact would pose no risk to the Eligible Client. Subrecipient shall also have in place a procedure for addressing the work of any Employee alleged to have committed an offense listed under this Section 5.11.1 in a manner which will afford reasonable protection to Eligible Clients until such allegation is resolved. (c) Waiver. In any circumstance under which Subrecipient believes that specific fact situations warrant a waiver of the requirements of this Subsection 5.11.1, in whole or in part, Subrecipient may present the details of such circumstance in writing to County, through the County Executive, for a determination as to such request for waiver. (d) Application. This Section 5.11.1 shall also apply to any employees of Subcontractors who have direct contact with Eligible Clients, and Subrecipient shall ensure that all Subcontractors have procedures in place to ensure compliance with this Section 5.11.1. 5.11.2 Offense Report. Subrecipient shall promptly report any suspected case of abuse, neglect or exploitation to the appropriate office(s) as required by the TEXAS FAMILY CODE, Chapter 261, or other applicable law. All reports must be made within 24 hours of the discovery of the abuse or neglect. 5.11.3 Qualifications. If specific qualifications are set forth in job descriptions required by County, or attached to any position related to providing of services under this Contract, only personnel with the required qualifications will be assigned to fill functions unless a written waiver is granted by the County. 6.0 ACKNOWLEDGMENTS, WARRANTS, AND ASSURANCES 6.1 Eligible Client Warranty. Subrecipient acknowledges and agrees that County is only authorized by law to provide certain services, and that the provision of those services must meet a public purpose as determined by County. To assure that Contract Funds are spent for the provision of such authorized services in furtherance of such public purpose, Subrecipient warrants that Eligible Clients meet the eligibility restrictions for certain resident aliens pursuant to 24 CFR Section 570.613 and that the percentage of Eligible Clients (as defined by this Contract) receiving services under this Contract and funded by Contract Funds compared to the total number of clients being served by Subrecipient under Subrecipient's total budget is equal to or greater than the percentage of Contract Funds to total Subrecipient budget, and that Contract Funds will be used by 26 Page 393 of 1592 Subrecipient only for those purposes stated and agreed to under the terms of this Contract, including applicable grant terms for Eligible Clients authorized by County to receive these services. 6.2 Accurate Information. Subrecipient warrants that all reports, data, and information submitted to County will be accurate, reliable, and verifiable. Approval by County of such shall not constitute nor be deemed a release of the responsibility and liability of Subrecipient, its employees, agents or associates for the accuracy and competency of their reports, information documents, or services, nor shall approval be deemed to be the assumption of such responsibility by County for any defect, error, omission, act or negligence or bad faith by Subrecipient, its employees, agents, or associates. 6.3 No Duplication. Subrecipient acknowledges and agrees that it will not accept duplicate payments for the same Eligible Client from other sources for the same services it provides County during the same time period, paid for by Contract Funds as stated in Attachment C, Part B – Duplication of Benefits Certifications. Subrecipient will report and receive payment for each service/Eligible Client solely from Contract Funds pursuant to the terms of this Contract; and that there will be no duplicate payments from other sources for the same services paid for by Contract Funds. Subrecipient will also ensure that this provision and prohibition of duplicate payment for services be included in any Subcontracts. Subrecipients shall complete the duplication of benefits certifications, contained in Attachment C, Part B – Duplication of Benefits Certifications. 6.4 Benefit. Subrecipient acknowledges and agrees that all funds paid to Subrecipient under this Contract are paid in trust for the exclusive benefit of Eligible Clients and for the payment of allowable expenditures as set forth in this Contract. 6.5 Maintenance of Effort. Subrecipient acknowledges and agrees that Contract Funds will be utilized to supplement rather than supplant funds otherwise available, and may not be substituted for funds or resources from any other source nor in any way serve to reduce the funds or resources which would have been available to or provided through Subrecipient had this Contract never been executed. 6.6 Debarment. Suspension and Other Responsibility Matters. Certification under this Section 6.6 provides for compliance with certification requirements under 2 CFR 180 and 2 CFR 200.332(a). Subrecipient, by signing this Contract, hereby certifies that, to the best of its knowledge and belief, it and its principals: 6.6.1 are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from covered transactions by and Federal department or agency. Attachment M – Contractor Eligibility Verification Form, will be used to verify this contract provision; 6.6.2 have not within a three-year period preceding this Contract been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state or local) transaction or contract under a public transaction; violation 27 Page 394 of 1592 of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction or records, making false statements, or receiving stolen property; 6.6.3 are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state or local) with commission of any of the offenses enumerated in paragraph (6.6.2); and 6.6.4 have not within a three-year period preceding this Contract had one or more public transactions (federal, state or local) terminated for cause or default. 6.6.5 Subrecipient shall comply with 2 C.F.R. pt. 180, subpart C and agrees to include a requirement to comply with these regulations in any lower tier covered transaction it enters into. 6.6.6 Subrecipient acknowledges and agrees that this certification is a material representation of fact relied upon by Travis County. If it is later determined that Subrecipient did not comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C, the Federal Government may pursue available remedies, including but not limited to suspension and/or debarment. Where Subrecipient is unable to certify to any of the statements in this Section 6.6, Subrecipient shall provide an explanation of such inability prior to the Effective Date of this Contract for County's consideration and evaluation with the understanding that such may result in termination of this Contract by County. 6.7 Subrecipient Manual. Subrecipient acknowledges and agrees to refer to the “Playing- By-the-Rules a Handbook for CDBG Subrecipients on Administrative Systems,” for general subrecipient guidance (“HUD’s Manual”), until the Travis County CDBG Office adopts a general subrecipient manual. The “Playing-By-the-Rules Handbook” is a guide and should not be considered exhaustive and should not take the place of federal requirements. HUD’s Manual, in addition to technical assistance and Training will serve as general guidance for Subrecipient until the County’s manual is adopted by the Commissioners Court. 6.8 Procurement of Recovered Materials. In the performance of this Contract, the Subrecipient shall make maximum use of products containing recovered materials that are EPA-designated items unless the product cannot be acquired in the following manner: (a) Competitively within a timeframe providing for compliance with the Subaward performance schedule; (b) Meeting Subaward performance requirements; or (c) At a reasonable price. 28 Page 395 of 1592 Information about this requirement, along with the list of EPA-designated items, is available at the EPA’s Comprehensive Procurement Guidelines website, https://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-program. The Subrecipient also agrees to comply with all other applicable requirements of Section 6002 of the Solid Waste Disposal Act. 7.0 COMPLIANCE 7.1 Federal, State and Local Laws. 7.1.1 General Compliance. Subrecipient shall provide all services and activities per- formed under the terms of this Contract in compliance with the Constitutions of the United States and Texas and with all applicable federal, state, and local orders, laws, regulations, rules, policies, and certifications governing any activities undertaken during the performance of this Contract including, but not limited to: Title VI of the Civil Rights Act of 1964, as amended (42 U.S.C. 2000d et. seq) and the implementing regulations in 24 CFR part 1; Title VIII of the Civil Rights Act of 1968 as amended; Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. Section 794); the Americans With Disabilities Act of 1990, (42 U.S.C. 12131; 47 U.S.C. 155, 201, 218 and 225) ("ADA"), the Architectural Barriers Act of 1968 (42 U.S.C. 4151-4157); Chapter 73, TEXAS ADMINISTRATIVE CODE, HEALTH AND SAFETY CODE, Section 85.113 (relating to workplace and confidentiality guidelines regarding AIDS and HIV); Health Insurance Portability and Accountability Act of 1996 (HIPAA) and the Privacy Standards adopted to implement HIPAA at 45 CFR Parts 160 and 164, at Section 164.512, Occupations Code, Chapter 159, at Sections 159.003 and 159.004; Section 109 of Title I of the Housing and Community Development Act of 1974 as amended as codified in 24 CFR part 6; the Age Discrimination Act of 1975; Executive Order 11063, as amended by Executive Order 12259 (3 CFR 1959-1963 Comp., p. 652; 3 CFR, 1980 Comp., p. 307) (Equal Opportunity in Housing), and implementing regulations in 24 CFR part 107(a); Executive Order 11246 as amended by Executive Orders 11375, 11478, 12107 and 12086 (non-discrimination in employment and contracting opportunities laws, regulations, and executive orders referenced in 24 CFR 570.607(a), as revised by Executive Order 1327; applicable provisions of HCDA; and the Immigration Reform and Control Act of 1986 (8 U.S.C. 1324a et. seq. (prohibits Subrecipient from hiring and employing an individual for employment in the U.S. knowing that the individual is not authorized with respect to such employment). Subrecipient shall not discriminate against any employee, applicant for employment, or Eligible Client based on race, religion, color, gender, national origin, age or handicapped condition. In performance of all Contract services and activities, Subrecipient will comply with applicable state and federal licensing and certification requirements, health and safety standards, and regulations prescribed by the U.S. Department of Health and Human Services and the Texas Department of State Health Services. 29 Page 396 of 1592 7.1.2 Grant Compliance. Subrecipient agrees to comply with the requirements of Title 24 of the Code of Federal Regulations, part 570 (the U. S. Housing and Urban Development regulations concerning Community Development Block Grants (CDBG)) including subpart K of these regulations, except that (1) Subrecipient does not assume the County's environmental responsibilities described in 24 CFR Section 570.604, referencing 24 CFR part 58 and (2) Subrecipient does not assume County's responsibility for initiating the review process under the provisions of 24 CFR Part 52. Subrecipient also agrees to comply with all other applicable federal, state and local laws, regulations and policies governing the funds provided under this Contract. In addition, Subrecipient agrees to use Contract Funds for the prevention, preparation, and response to COVID-19 pursuant to CDBG Funding COVID-19 Response Application attached as Attachment O and to meet all other applicable requirements of the CDBG Program. 7.1.3 "Section 3" Clause. (a) Compliance. Compliance with the provisions of Section 3 of the HUD Act of 1968, as amended, and as implemented by the regulations set forth in 24 CFR part 135 (“Section 3”), and all applicable rules and orders issued hereunder prior to the execution of this Contract, shall be a condition of the Federal financial assistance provided under this Contract and binding upon the County, the Subrecipient and any of the Subrecipient's Subcontractor(s). Failure to fulfill these requirements shall subject County, Subrecipient, and Subcontractor(s), the successors and assigns, to those sanctions specified by the Contract through which Federal assistance is provided. Subrecipient certifies and agrees that no contractual or other disability exists that would prevent compliance with these requirements. (b) Subrecipient further agrees to comply with these Section 3 requirements and to include the following language in all Subcontracts executed under this Contract: The work to be performed under this Contract is a project assisted under a program providing direct Federal financial assistance from HUD and is subject to the requirements of Section 3 of the Housing and Urban Development Act or 1968, as amended (12 U.S.C. 1701). Section 3 requires that, to the greatest extent feasible, opportunities for training and employment be given to low and very low-income residents of the project area, and that contracts for work in connection with the Project be awarded to business concerns that provided economic opportunities for low and very low persons residing in the metropolitan area in which the Project is located. (c) Subrecipient further agrees to ensure that opportunities for training and employment arising in connection with a housing rehabilitation (including reduction and abatement of lead-based paint hazards), housing 30 Page 397 of 1592 construction, or other public construction project are given to low and very low income persons residing within the metropolitan area in which the CDBG -funded Project is located; where feasible, priority should be given to low and very low income persons within the service area of the project or the neighborhood in which the project is located, and to low and very low income participants in other HUD programs; and award contracts for work undertaken in connection with housing construction. Subrecipient certifies and agrees that no contractual or other legal incapacity exists that would prevent compliance with these requirements. (d) Subrecipient agrees to send to each labor organization or representative of workers with which it has a collective bargaining agreement or other contract or understanding, if any, a notice advising said labor organization or worker's representative of its commitments under this Section 3 clause and shall post copies of the notice in conspicuous places available to employees and applicants for employment or training. (e) Subrecipient will include this Section 3 clause in every Subcontract and will take appropriate action pursuant to the Subcontract upon a finding that the Subcontractor is in violation of regulations issued by the grantor agency. Subrecipient will not subcontract with any entity where it has notice or knowledge that the latter has been found in violation of regulations under 24 CFR Part 135 and will not utilize any subcontract unless the entity has first provided it with a preliminary statement of ability to comply with the requirements of these regulations. (f) Prioritization. Subrecipient agrees to require all Subcontractors to meet the prioritization requirements of 24 CFR § 75.19 in all Subcontracts, regardless of whether Section 3 language is included in the Grant agreement between County and HUD, this Contract, program regulatory agreements, or other contracts, as applicable. (i) Employment and Training. To the greatest extent feasible, and consistent with existing Federal, state, and local laws and regulations, Subrecipients covered by subpart C of 24 CFR part 75 shall ensure that employment and training opportunities arising in connection with Section 3 projects are provided to Section 3 workers within the metropolitan area (or nonmetropolitan county) in which the project is located. Pursuant to 24 CFR § 75.19 (a) where feasible, priority for opportunities and training should be given to the following: (1) Section 3 workers residing within the service area or the neighborhood of the project; and (2) Participants in YouthBuild programs. (ii) Contracting. To the greatest extent feasible, and consistent with existing Federal, state, and local laws and regulations, Subrecipients covered by 31 Page 398 of 1592 subpart C of 24 CFR part 75 shall ensure that contracts for work awarded in connection with Section 3 projects are provided to business concerns that provide economic opportunities to Section 3 workers residing within the metropolitan area (or nonmetropolitan county) in which the project is located. Pursuant to 24 CFR § 75.19 (b) where feasible, priority for contracting opportunities should be given to the following: (1) Section 3 business concerns that provide economic opportunities to Section 3 workers residing within the service area or the neighborhood of the project; and (2) YouthBuild programs. 7.1.4 Labor Standards. (a) If applicable, Contractor agrees to comply with the requirements of the Secretary of Labor in accordance with the Davis-Bacon Act as amended, the provisions of Contract Work Hours and Safety Standards Act (40 U.S.C. Section 327, et seq.) and all other applicable federal, state and local laws and regulations pertaining to labor standards insofar as those acts apply to the performance of this Contract. The Contractor agrees to comply with the Copeland Anti-Kick Back Act (18 U.S.C. 874 et. seq.) and its implementing regulations of the U.S. Department of Labor at 29 CFR Part 5. Contractor shall maintain all documentation that demonstrates compliance with hour and wage requirements of this part. Such documentation shall be made available to the County for review upon request. (b) Contractor agrees that, except with respect to the rehabilitation or construction of residential property containing less than eight (8) units, all contractors engaged under contracts in excess of $2,000.00 for construction, renovation or repair work financed in whole or in part with assistance provided under this Contract, shall comply with Federal requirements adopted by the County pertaining to such contracts and with the applicable requirements of the regulations of the Department of Labor, under 29 CFR Parts 1, 3, 5 and 7 governing the payment of wages and ratio of apprentices and trainees to journey workers; provided that, if wage rates higher than those required under the regulations are imposed by state or local law, nothing hereunder is intended to relieve the Contractor of its obligations, if any, to require payment of the higher wage. Contractor shall cause or require to be inserted in full, in all such contracts subject to such regulations, provisions meeting the requirements of this paragraph. 7.1.5 Relocation, Real Property Acquisition and One-For-One Housing Replacement. (a) Compliance. Subrecipient agrees to comply with: 32 Page 399 of 1592 (i) the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended (URA), and implementing regulations at 49 CFR Part 24 and 24 CFR Section 570.606(b); (ii) the requirements of 24 CFR Section 570.606(c) governing the Residential Anti-displacement and Relocation Assistance Plan under section 104(d) of the HCD Act; and (iii) the requirements in 24 CFR Section 570.606(d) governing optional relocation policies. (b) Relocation. Subrecipient shall provide relocation assistance to displaced persons as defined by 24 CFR Section 570.606(b)(2) that are displaced as a direct result of acquisition, rehabilitation, demolition or conversion for a CDBG-assisted project. Subrecipient also agrees to comply with applicable County ordinances, resolutions and policies concerning the displacement of persons from their residences. (c) Records. Subrecipient shall keep on file records to ensure the transaction met voluntary acquisition standards as identified in 49 CFR Part 24 and turn such records in with requests for payment. (d) The Project may not displace persons temporarily or permanently as defined in the above-mentioned regulations. 7.1.6 Hatch Act. Subrecipient agrees that no funds provided, nor personnel employed under this Contract, shall be in any way or to any extent engaged in the conduct or political activities in violation of 5 U.S.C. Sections 7321-7326. 7.1.7 Drug-Free Workplace. Pursuant to the Drug-Free Workplace Act of 1988, 42 U.S.C., Section 701, Subrecipient certifies that it will provide a drug-free workplace in accordance with the Act and with the rules found at 24 CFR Part 24, Subpart F. 7.1.8 Environmental Conditions. (a) Air and Water. Subrecipient agrees to comply with the following requirements insofar as they apply to the performance of this Contract: (i) Clean Air Act, 42 U.S.C., 7401, et seq. Subrecipient agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act, as amended, 42 U.S.C. § 7401 et seq. Subrecipient agrees to report each violation to the County and understands and agrees that the County will, in turn, report each violation as required to assure 33 Page 400 of 1592 notification to the federal awarding agency and the appropriate Environmental Protection Agency (“EPA”) Regional Office. Subrecipient agrees to include these requirements in each subcontract exceeding $150,000 financed in whole or in part with Federal assistance provided by Treasury or other sources of federal financial assistance (ii) Federal Water Pollution Control Act, as amended, 33 U.S.C., 1251, et seq., as amended, 1318 relating to inspection, monitoring, entry, reports, and information, as well as other requirements specified in said Section 114 and Section 308, and all regulations and guidelines issued thereunder. Subrecipient agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Federal Water Pollution Control Act, as amended, 33 U.S.C. 1251 et seq. Subrecipient agrees to report each violation to the County and understands and agrees that County will, in turn, report each violation as required to assure notification to Treasury, and the appropriate EPA Regional Office. Subrecipient agrees to include these requirements in each subcontract exceeding $150,000 financed in whole or in part with Federal assistance provided by Treasury or other sources of federal financial assistance. (iii) Environmental Protection Agency (EPA) regulations pursuant to 40 CFR Part 50, as amended. 7.1.9 Flood Disaster Protection. In accordance with the requirements of the Flood Disaster Protection Act of 1973 (42 U.S.C. 4001), Subrecipient shall assure that for activities located in an area identified by the Federal Emergency Management Agency (FEMA) as having special flood hazards, flood insurance under the National Flood Insurance Program is obtained and maintained as a condition of financial assistance for acquisition or construction purposes (including rehabilitation). 7.1.10 Lead-Based Paint. Subrecipient agrees that any construction or rehabilitation of residential structures with assistance provided under this Contract shall be subject to HUD Lead-Based Paint Regulations at 24 CFR Section 570.608, and 24 CFR Part 35, Subpart B. Such regulations pertain to all CDBG-assisted housing and require that all owners, prospective owners, and tenants or properties constructed prior to 1978 be properly notified that such properties may include lead-based paint. Such notification shall point out the hazards of lead-based paint and explain the symptoms, treatment and precautions that should be taken when dealing with lead-based paint poisoning and the advisability and availability of blood lead level screening for children under seven. The notice should also point out that if lead- based paint is found on the property, abatement measures may be undertaken. 34 Page 401 of 1592 The regulations further require that, depending on the amount of Federal funds applied to a property, paint testing, risk assessment, treatment and/or abatement may be conducted. 7.1.11 Historic Preservation. Subrecipient agrees to comply with the Historic Preservation requirements set forth in the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470) and the procedures set forth in 36 CFR Part 800, Advisory Council on Historic Preservation Procedures for Protection of Historic Properties, insofar as they apply to the performance of this Contract. 7.1.12 Texas Public Information Act. The Parties agree that this Contract, and all performance under this Contract, and all information obtained by County in connection with this Contract is subject to applicable provisions of the Texas Public Information Act, TEX. GOV'T. CODE, Chapter 552, and all legal authorities relating to such Act, including, but not limited to, decisions and letter rulings issued by the Texas State Attorney General's Office, and Subrecipient agrees to provide citizens, public agencies, and other interested parties with reasonable access to all records pertaining to this Contract subject to and in accordance with the Texas Public Information Act. 7.1.13 CIVIL RIGHTS AND EQUAL OPPORTUNITY IN EMPLOYMENT During the performance of this Agreement, SUBRECIPIENT agrees as follows: (a) Subrecipient will not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. Subrecipient will take affirmative action to ensure that applicants are employed, and that employees are treated during employment without regard to their race, color, religion, sex, or national origin. This action includes, but is not limited to the following: Employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. Subrecipient agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. (b) Subrecipient will, in all solicitations or advertisements for employees placed by or on behalf of Subrecipient, state that all qualified applicants will receive considerations for employment without regard to race, color, religion, sex, or national origin. (c) Subrecipient will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice to be provided advising these labor union or workers' representatives of Subrecipient's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. (d) Subrecipient will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. 35 Page 402 of 1592 (e) Subrecipient will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant to it, and will permit access to its books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation to ascertain compliance with these rules, regulations, and orders. (f) If Subrecipient is not compliant with the nondiscrimination clauses of this Agreement or with any of these rules, regulations, or orders, this Agreement may be canceled, terminated, or suspended in whole or in part and Subrecipient may be declared ineligible for further government contracts or federally assisted construction contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions as may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. (g) Subrecipient will include the portion of the sentence immediately preceding paragraph (a) and the provisions of paragraphs (a) through (g) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to section 204 of Executive Order 11246 of September 24, 1965, so that these provisions will be binding upon each subrecipient or vendor. Subrecipient will take such action with respect to any subcontract or purchase order as the administering agency may direct as a means of enforcing these provisions, including sanctions for noncompliance; provided, however, that in the event Subrecipient becomes involved in, or is threatened with, litigation with a subrecipient or vendor as a result of this direction by the administering agency Subrecipient may request the United States to enter into such litigation to protect the interests of the United States. (h) APPENDIX E List: During the performance of this Agreement, Contractor, for itself, its assignees, and successors in interest agrees to comply with the following nondiscrimination statutes and authorities; including but not limited to: Pertinent Nondiscrimination Authorities: • Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); and 49 CFR Part 21. • The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. § 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); • Federal-Aid Highway Act of 1973, (23 U.S.C. § 324 et seq.), (prohibits discrimination on the basis of sex); • Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. § 794 et seq.), as amended, (prohibits discrimination on the basis of disability); and 49 CFR Part 27; • The Age Discrimination Act of 1975, as amended, (42 U.S.C. § 6101 et seq.), (prohibits discrimination on the basis of age); • Airport and Airway Improvement Act of 1982, (49 U.S.C. § 4 71, Section 4 7123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex); 36 Page 403 of 1592 • The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms “programs or activities” to include all of the programs or activities of the Federal-aid recipients, subrecipients and contractors, whether such programs or activities are Federally funded or not); • Titles II and III of the Americans with Disabilities Act, which prohibit discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities (42 U.S.C. §§ 12131-12189) as implemented by Department of Transportation regulations at 49 C.F.R. parts 37 and 38; • The Federal Aviation Administration's Nondiscrimination statute (49 U.S.C. § 47123) (prohibits discrimination on the basis of race, color, national origin, and sex); • Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations, which ensures discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations; • Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of limited English proficiency (LEP). To ensure compliance with Title VI, you must take reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100); • Title IX of the Education Amendments of 1972, as amended, which prohibits Contractor from discriminating because of sex in education programs or activities (20 U .S.C. §1681 et seq.). 7.1.14 In accordance with the Fair Housing Act (42 U.S.C. 3601-3620), Subrecipient shall perform all activities in a manner to affirmatively further the policies of the Fair Housing Act. Furthermore, in accordance with section 104(b)(2) of the Fair Housing Act, Subrecipient certifies that it will affirmatively further fair housing, will take meaningful actions to further the goals identified in County’s AFH, and will take no action that is materially inconsistent with its obligation to affirmatively further fair housing. 7.1.15 Subrecipient will complete the Federal Funding Accountability and Transparency Act (FFATA) Certification attached to the Contract as Attachment N entitled “FFATA Certifications”. 7.1.16 Prohibited Equipment. Subrecipient’s use of any Subaward Funding for the purchase, use or possession of telecommunications and video equipment prohibited by 2 CFR 200.216 (“Equipment”) is a material breach of this Subaward. Subrecipient must maintain documentation on file that demonstrates that it has not used Subaward Funding to procure Equipment or 37 Page 404 of 1592services or enter into contracts prohibited by this Section 13.20. Subrecipient is prohibited from obligating or expending Subaward Funding to procure or obtain, extend or renew a contract, or enter into a contract to procure or obtain any of the following Equipment, services or systems: Any telecommunications Equipment or services that use elements produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities) as a substantial or essential component of any system, or as critical technology as part of any system; Public safety, security of government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications Equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities); Telecommunications or video surveillance services provided by such entities or using such Equipment; or Telecommunications or video surveillance Equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of the National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country. 7.1.17 Domestic Preferences for Procurements. As appropriate and to the extent consistent with law, Subrecipient should, to the greatest extent practicable under a Federal subaward, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). The requirements of this section must be included in all subawards including all contracts and purchase orders for work or products under this Subaward. For purposes of this section: “Produced in the United States'' means, for iron and steel products, that all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States. “Manufactured products'' means items and construction materials composed in whole or in part of non-ferrous metals such as aluminum; plastics and polymer-based products such as polyvinyl chloride pipe; aggregates such as concrete; glass, including optical fiber; and lumber. 7.1.18 Verification of Non-Discrimination Against Specified Entities. In compliance 38 Page 405 of 1592 with Texas Government Code, Chapter 2271 and both Chapters 2274, Subrecipient’s signature on this Subaward serves as written verification that Subrecipient complies with the following sections: Subrecipient does not boycott Israel and will not boycott Israel during the Subaward Term; Subrecipient does not boycott energy companies and will not boycott energy companies during the Subaward Term; and Subrecipient does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association and will not discriminate against a firearm entity or firearm trade association during the Subaward Term. 7.2 Confidentiality. 7.2.1 Method. Subrecipient shall establish a method to secure the confidentiality of records and other information relating to Eligible Clients in accordance with the applicable Federal laws, rules and regulations, the applicable State and local laws, rules, and regulations and applicable professional ethical standards. This provision shall not be construed as limiting the County’s right of access to Eligible Client information. 7.2.2 Limited Access. Prior to a scheduled monitoring or audit, Subrecipient agrees to submit to County, through TCHHS, in writing, any relevant requirement precluding County's access to Eligible Client information including the correct citation of the legal authority on which Subrecipient relies to support its claim that County is prohibited from access to the client information. 7.2.3 Masking. Upon authorization from County, through TCHHS, to render client files anonymous, Subrecipient agrees to mask information identifying clients in a way that will not obstruct County's monitoring and evaluative duties in any way. 7.2.4 Collaboration. If applicable, Subrecipient shall execute and have on file copies of memorandums of understanding or other agreements with other governmental entities within Travis County and/or the City of Austin with whom Subrecipient will be sharing or obtaining participant information related to enrollment of Clients for services provided under this Contract. 7.2.5 Privacy. Subrecipient shall, and shall ensure that all Subcontractors, comply with state and federal laws relating to the privacy and confidentiality of patient and client records that contain protected health information, or other information made confidential by law, and shall maintain patient and client records in compliance with state laws relating to the security and retention of medical or patient records. Subrecipient shall, and shall ensure that its Subcontractors, maintain all medical records in accordance with all applicable statutes and regulations governing 39 Page 406 of 1592 medical information. 7.3 Certification of Software, Hardware, Firmware and Micro code Products. Subrecipient certifies that any supplied or supported software, hardware, firmware and micro code products used individually or together as a system to comply with Contract requirements shall operate accurately in the manner in which they were intended when given a valid date containing century, year, month and day. 8.0 RETENTION AND ACCESSIBILITY OF CLIENT & FISCAL RECORDS 8.1 Retention of Records. 8.1.1 Time Requirement. Subrecipient shall create and maintain all records and reports required and/or created relevant to performance under this Contract, including but not limited to those specifically set out in this Section 8.0, until all evaluations, audits and other reviews have been completed and all questions or issues (including litigation) arising from those evaluations, audits and reviews are resolved satisfactorily to County, or five (5) years after the end of the final Contract term, whichever occurs later. Failure at any time to deliver reports, records, or notifications, as required by this Contract may, upon written notification by County, result in delay of payment and/or suspension or termination (in whole or in part) of this Contract by County. 8.1.2 Document Destruction. Subrecipient agrees that it will not destroy or alter any document in order to prevent its use in any official proceeding (for example, federal, state or local investigation, bankruptcy, etc.). Subrecipient is strictly prohibited from destroying or discarding any records reasonably pertinent to the fulfillment of the requirements of this Contract unless the time period for maintaining them under this subsection 8.1.1 has lapsed. Destruction is deemed non-compliance. 8.1.3 Grant Retention. Other provisions in this Contract notwithstanding, Grant-related records shall be retained for the periods set forth at 24 CFR Section 200.333, as modified by 24 CFR Section 570.502(a)(7)(ii) and 2 CFR part 200. The retention period for individual CDBG activities shall be the longer of three (3) years after the expiration or termination of this Contract under 24 CFR Section 570.503, or three (3) years after the submission of the annual performance and evaluation report, as prescribed in 24 CFR Section 91.520, in which the specific activity is reported on for the final time. Records for individual activities subject to the reversion of assets provisions at 24 CFR Section 570.503(b)(7) or change of use provisions at 24 CFR Section 570.505 must be maintained for as long as those provisions continue to apply to the activity. Records for individual activities for which there are outstanding loan balances, other receivables, or contingent liabilities must be retained until such receivables or liabilities have been satisfied. Notwithstanding the above, if there are, claims, audits, negotiations litigation, or other actions that involve any of the records cited and that have started before the expiration of the three-year 40 Page 407 of 1592 period, then such records must be retained until completion of the actions and resolution of all issues or the expiration of the three-year period, whichever occurs later. Where requirements under this Section 8.1.3 conflict with any other retention requirement in this Contract, the longer requirement shall apply. 8.2 Client Records. 8.2.1 Maintenance. Subrecipient shall create and maintain all records regarding Eligible Clients that include the information on which Subrecipient relies to determine the Client's eligibility, all records and reports necessary, as determined by County, to evaluate the effectiveness of the services provided under this Contract (including, at a minimum, the services provided, the cost of providing services, and follow-up information about the effect of the services on the Eligible Client as shown by selected indicators), and all records related to performance under this Contract. Subrecipient shall maintain all medical records in accordance with all applicable statutes and regulations governing medical information. 8.2.2 Unduplicated Client Records. Contractor shall maintain records for the Eligible Clients participating in programs designated by County Department from which an Unduplicated Client count can be determined. Contractor shall maintain a separate record for each Unduplicated Client. In addition to any information required by the Grant or set forth in this Contract, this client record shall contain at least the following information: (a) Name (b) Application date (c) Residential address and phone number (d) Date of Birth (e) Household Income (f) Eligibility information (h) Any support documentation (i) Family status (j) Number in household (k) Race and Ethnicity (l) Female Head of Household (m) Enrollment Date (n) Exit Date 8.3 Fiscal Records. Subrecipient shall create and maintain all necessary fiscal records according to Section 13.5.7. 8.4 Access. Subrecipient shall give, and shall require all Subcontractors to give, County, HUD, or other authorized Federal officials, or any of their duly authorized representatives, access to and the right to examine all books, accounts, records, reports, files, and other papers, things, or property belonging to or in use by Subrecipient pertaining to this Contract at reasonable times and for reasonable periods. These rights to access shall continue as long as the records are required to be retained by Subrecipient, and for any additional time period that the records are retained by Subrecipient. These rights shall 41 Page 408 of 1592 include accessibility for purposes of investigation to ascertain compliance with the rules, regulations and provisions stated herein. 8.5 Adjustment. Subrecipient may, at any time, request in writing to the County Executive that County clarify or provide a waiver of all or a portion of the record requirements in this Section 8.0. Only waivers under this Section granted by County in writing will be effective to change any requirement in this Section 8.0. 8.6 Rights to Materials. Subject to Sections 5.9 and 5.10, all reports, charts, schedules, records, or other appended documentation of Subrecipient which is related to this Contract, and any responses, inquiries, correspondence and related material submitted by Subrecipient to County or created by Subrecipient under this document are the property of County. 8.7 Property Records. If applicable, Subrecipient shall maintain real property inventory records which clearly identify properties purchased, improved or sold. 9.0 REPORTING REQUIREMENTS 9.1 Performance Reports. 9.1.1 General Performance Reports. Subrecipient shall submit data as requested in the Performance Report document, along with any supplemental information or reports (as needed) on a quarterly basis via the online system, as defined in paragraph 4.3, along with the monthly Payment Request (invoice) that coincides with that month. The monthly Payment Request that corresponds to the date that the quarterly Performance Reports are due, will be considered incomplete and will not be processed until the respective quarterly Performance Report is received. Performance Reports will include data as it relates to different funding sources, as applicable. The quarterly Performance Reports shall contain, at a minimum, the current performance status of the Project and information relating to the HUD performance indicators, information about any funds leveraged by the CDBG - funded activity and demographic data. 9.1.2 Modification to Performance Reports. County may recommend additional performance measures to be included by giving Subrecipient written notice of such proposed changes. Unless Subrecipient provides County with written opposition to the proposal within fifteen (15) days of receipt of notice, such changes will be considered added to the Contract and will constitute promised performance by Subrecipient without the necessity of a written Amendment. Such changes will be effective as to reports filed by Subrecipient for services provided during the first full reporting period following the addition of the changes. If Subrecipient opposes the changes, County and Subrecipient will negotiate in good faith to develop amended performance measures pursuant to Section 3.0 of this Contract. 9.2 Reimbursement Reports. Pursuant to Section 13.3.1, Subrecipient shall deliver to Department reports that provide all of the information requested in the Payment Request 42 Page 409 of 1592 and expenditure report, as required by County within fifteen (15) days after the end of the month to which the report relates. If Subrecipient fails to provide this information to County in a complete and correct form and in a timely manner as set forth in this Contract, such failure may impact the timing of payment by County under Section 13.0. 9.3 Final Close-Out Report. Subrecipient shall deliver a close-out report as required by Department no later than sixty (60) calendar days following the termination of any Contract Term (Initial and/or Renewal). Subrecipient's obligation to County shall not end until all close-out requirements, which are set forth at 24 CFR Section 570.509, are completed. Subrecipient shall perform the following activities during this close-out period including, but not limited to, submitting all performance and Section 3 reporting, disposing of program assets (including the return of all unused materials, equipment, unspent cash advances, program income balances and accounts receivable to County), and determining the custodianship of records. In the case of Real Property under Subrecipient’s control that was acquired or improved in whole or in part with CDBG funds (including CDBG funds provided to Subrecipient in the form of a loan) in excess of $25,000, Subrecipient must either use the Real Property to meet one of the CDBG National Objectives until five years after the expiration of the Contract, or such longer period of time as determined by County, or if not used to meet a CDBG National Objective, Subrecipient shall pay County an amount equal to the current market value of the Real Property less any portion of the value attributable to expenditures of non-CDBG funds for the acquisition of, or improvement to, the Real Property. The payment from Subrecipient to County shall be Program Income to County. No payment from Subrecipient to County is required after five years after the expiration of the Contract, or such longer period of time as determined by County. Notwithstanding the foregoing, the terms of this Contract shall remain in effect during any period that the Subrecipient has control over CDBG funds or assets, including program income, affordability periods, forgivable loan terms or shared gap appreciation loan terms. Per 2 CFR 200.307, program income may be used for certain closeout costs. 9.4 Financial Reports. Upon request by County, Subrecipient shall deliver to Department copies of all Subrecipient Board-approved financial reports, to include the Subrecipient's Year-to-Date Balance sheet and income statement. 9.5 Additional Reports. Subrecipient shall deliver to Department within twenty (20) working days, any and all special reports, data, and information which the County requests that Subrecipient makes as a routine or special request. 9.6 Changes in Reports. Subrecipient shall promptly provide Department with written reports of any changes in any of the information, reports, and/or records provided to County pursuant to this Contract. 9.7 Corrections. County may require Subrecipient to correct or revise any errors, omissions or other deficiencies in any reports or services provided by the Subrecipient to ensure that such reports and services fulfill the purposes of this Contract. Subrecipient shall make the required corrections or revisions without additional costs to County. 43 Page 410 of 15929.8 Legal Prohibition. If Subrecipient is legally prohibited from providing any required or requested reports, it shall immediately notify County, through Department, in writing of this fact. Such notice shall include specific identification of the basis of the prohibition, including statutory citations as applicable, and shall be reviewed by County for final resolution. 9.9 Annual Report. Upon request, Subrecipient will provide County, through its Board members, an annual report which will contain the same data and be in the same format as that of the Reports described in Section 9.1 of this Contract. Those performance measures, including any changes made by agreement of the Parties during any Contract Term, are incorporated and made a part of this Contract. The Annual Report related to this Contract will be submitted by Subrecipient to Department no later than thirty (30) days following the ending date of the relevant Contract Term. 9.10 Other Funding Sources 9.10.1 Other Source Reports. Upon request by County, Subrecipient shall provide County, through Department, copies of all evaluation and monitoring reports provided to Subrecipient from other funding sources during the Contract Term. 9.10.2 Loss of Funding. In the event that Subrecipient incurs a termination or significant loss of funding (10% or more of Subrecipient's entire budget as well as any changes in total program funding that will significantly impact Subrecipient's ability to meet performance measures specific to this Contract) from sources other than County upon which Subrecipient depends for performance under this Contract, Subrecipient shall: (a) Notify Department immediately in writing of such loss of funding, the amount involved and the services impacted; (b) Provide Department with thirty (30) days written notice if the decrease in funding requires the termination of the Contract, in whole or in part, such notice to include a description of the service impact expected to result from such decrease; (c) If Subrecipient and County mutually agree in writing to changes to this Contract necessary to absorb said decrease/termination of funding, this Contract may be amended pursuant to Section 3.0. County will only agree to said amendment if the renegotiation process results in the continued provision of services at an effective level as reasonably determined by County; and (d) Any decrease in services agreed to by County and Subrecipient shall also reflect a comparable decrease in the funding obligations of County set forth in Section 13.0 herein, as evidenced in writing in an amendment made pursuant to Section 3.0 of this Agreement, said amendment to include the Effective Date of such change and the corresponding change to the monthly payment described in Section 13.3. 44 Page 411 of 1592 9.11 Program Income 9.11.1 Return to County. All program income, as defined at 24 CFR Section 570.500(a) and in Section 9.11.2 of this Contract, will be returned to County as outlined in 9.11.3.“Program Income” is defined 24 CFR Section 570.500(a) as gross income received by the Subrecipient which is directly generated from the use of the CDBG- funds provided hereunder, except as specifically excluded under 24 CFR Section 570.500(a)(4). 9.11.2 Definition. For purposes of this Contract, "Program Income" shall mean earnings of Subrecipient realized from activities resulting from this Contract or from Subrecipient's management of funding provided or received under this Contract. Such earnings shall include, but shall not be limited to, interest income; usage or rental/lease fees; income produced from contract-supported services of individuals or employees or from the use of equipment or facilities of the Subrecipient provided as a result of this Contract; and payments from Eligible Clients or third parties for services rendered by the Subrecipient pursuant to this Contract. 9.11.3 Annual Report. Subrecipient shall report on an annual basis by October 30th the amount of Program Income earned during the preceding year, and return to the County any Program Income exceeding $25,000 received or accrued during the preceding year. Alternative arrangements to this requirement may be made only upon written request to and written approval by the County. 9.11.4 Inclusion – Subcontracts. Subrecipient shall include this Section 9.11 in its entirety, in all of its Subcontracts involving income-producing services or activities. 9.11.5 Prior Determination. It shall be Subrecipient's responsibility to obtain from the County a prior determination as to whether or not income arising directly or indirectly from this Contract, or from the performance thereof, constitutes Program Income, and unless otherwise approved in writing by the County, the Subrecipient shall be responsible to County for the repayment of any and all amounts determined by the County to be Program Income. 9.11.6 Transfer. Any Program Income (as defined in this Section 9.11) in possession of Subrecipient that has not been returned to County when this Contract expires or is terminated, or is received by Subrecipient after this Contract expires or is terminated, shall be transferred or paid to County in accordance with the provisions of this Contract. 10.0 OUTSTANDING DEBT 10.1 Assignment for Taxes. Notwithstanding anything to the contrary contained in this Contract, if Subrecipient is delinquent in the payment of property taxes, or of any taxes due to Travis County, at any time of invoicing for payment, Subrecipient hereby assigns any payment and/or advance to be made for services and activities provided to Eligible 45 Page 412 of 1592 Clients under this agreement to the Travis County Tax Assessor-Collector for payment of delinquent taxes, and authorizes County to transfer those funds directly to the Travis County Tax Assessor-Collector. The terms of this Section 10.1 apply only insofar as allowed by the Grant. 10.2 Disbursements to Persons with Outstanding Debt. 10.2.1 Prohibition. Disbursements to persons with certain outstanding debt is prohibited by Section 154.045 of the Texas Local Government Code. 10.2.2 Notification. If notice of indebtedness has been filed with the County Auditor or County Treasurer evidencing the indebtedness of Subrecipient to the State, the County, or a salary fund, a warrant may not be drawn on a County fund in favor of the Subrecipient, or an agent or assignee of Subrecipient until: (a) the County Treasurer notifies the Subrecipient in writing that the debt is outstanding; and (b) the debt is paid. 10.2.3 Definition of "Debt." "Debt" as used in this Section 10.2 includes delinquent taxes, fines, fees and indebtedness arising from written agreement with the County. 10.2.4 Reduction of Debt. County may apply funds County owes Subrecipient to the outstanding balance of debt for which notice is made under Section 10.2.2(a) above if the notice includes a statement that the amount owed by the County to Subrecipient may be applied to reduce the outstanding debt. 10.3 Payment of Taxes. Subrecipient agrees that neither federal, state, nor local income tax, nor payroll tax of any kind will be withheld or paid by County on behalf of Subrecipient or the employees of Subrecipient. Subrecipient will not be treated as an employee with respect to the services performed under the terms and conditions of this Contract for federal and state tax purposes. Subrecipient accepts responsibility for the compensation of employees, withholding and payment of taxes, and for purchasing any liability, disability or health insurance coverage deemed necessary by Subrecipient. Subrecipient understands that Subrecipient is responsible to pay, according to the law, Subrecipient's income tax. If Subrecipient is not a corporation, Subrecipient further understands that the Subrecipient may be liable for self-employment (social security) tax, to be paid by Subrecipient according to law. 10.4 Non-delinquency on Federal Debt. Subrecipient, by signing this Contract, certifies that Subrecipient is not delinquent in repaying any Federal debt; has not been judged to be in default on a Federal Debt; and has not had a judgment lien filed against it as a result of a Federal debt. Failure to maintain this status will result in action by County up to and including termination of this Contract. 46 Page 413 of 1592 10.5 Taxes. County shall not be liable for state, local or federal excise taxes of Subrecipient. Subrecipient must be able to demonstrate on-site compliance with the Federal Tax Reform Act of 1986, Section 1706, amending Section 530 of the Revenue Act of 1978, dealing with issuance of Form W-2's to common law employees. The Subrecipient is responsible for both federal and state unemployment insurance coverage and standard Workers' Compensation Insurance coverage. Subrecipient must comply with all federal and state tax laws and withholding requirements. County will not be liable to Subrecipient or its employees for any Unemployment or Workers' Compensation coverage, or federal or state withholding requirements. VI. RESPONSIBILITIES AND OBLIGATIONS OF COUNTY 11.0 LIMITATIONS 11.1 County Approval. 11.1.1 County's Satisfaction. Section 13.0 notwithstanding, the Parties expressly acknowledge and agree that County shall not be responsible for the costs of any services provided under this Contract that are not fully performed according to the terms of this Contract to County's satisfaction and with County's approval, which shall not be unreasonably withheld. 11.1.2 Responsibility and Liability. Approval of County shall not constitute nor be deemed a release of the responsibility and liability of Subrecipient, its employees, agents, or associates for the accuracy and competency of their reports, information, documents, or services, nor shall approval be deemed to be the assumption of such responsibility by County for any defect, error, omission, act or negligence or bad faith by Subrecipient, its employees, agents, or associates. 12.0 COUNTY OBLIGATIONS 12.1 Current Revenue Funds. County shall make payments for invoices for services under this Contract from Current Revenue Funds or Grant Funds according to a Grant Agreement, available to County and set aside for this purpose. County is paying for the performance of governmental functions and services from current revenues available to County. The payment is in an amount that fairly compensates Subrecipient for the services or functions performed under this Contract. 12.2 Median Family Income Guidelines. County, through Department, shall notify Subrecipient of any changes in the Median Family Income Guidelines that occur during the Contract Term. 12.3 County Confidentiality. County agrees to keep confidential at all times all information that identifies clients and personnel and any other information received from Subrecipient if required to do so by law. 47 Page 414 of 1592 12.4 Immunity or Defense. It is expressly understood and agreed by all Parties that, neither the execution of this Contract, nor any conduct of any representative of County or Subrecipient relating to this Contract, shall be considered to waive, nor shall it be deemed to have waived, any immunity or defense that would otherwise be available to it against claims arising in the exercise of its governmental powers and functions, nor shall it be considered a waiver of sovereign immunity to suit. VII. FINANCIAL PROVISIONS 13.0 CONTRACT FUNDS 13.1 Maximum Funds. 13.1.1 Maximum Amount. Subject to the requirements in Sections 13.1.2 and 13.2 and other applicable provisions of this Contract, in consideration of full and satisfactory performance of the services and activities provided by Subrecipient under the terms of this Contract, as determined by County, County shall provide Contract Funds not to exceed the following amount during the Initial Contract Term: PY22-23 $1,563,373 The amount specified in this Section 13.1.1 is agreed to be a fixed ceiling amount and shall not be considered as an "estimate-of-cost," "percentage-of-cost" or any kind of "cost-plus" sum, price or amount. Also, as used in this Contract, unless the context indicates otherwise, the words "expend,” "expended" and "expenditure" shall include all amounts obligated or committed by Subrecipient by written agreement (including unilateral purchase orders) for expenditure on the Project. 13.1.2 Budget. (a) General. Contract Funds will be provided as further set forth in Attachment C, "Program Budget." Subrecipient expressly acknowledges and agrees that the sum stated in this Section 13.1.1 is the maximum amount to be paid by County to Subrecipient during the Initial Contract Term period unless Section 13.1.1 is changed pursuant to Section 3.0, and that the total costs of this Contract shall not exceed the amount included in the County budget and the approved Annual Action Plan and designated for this purpose for this Contract for the Contract Term unless or until an increase in the County budget for this Contract is approved by Commissioners Court. If this Contract is renewed under Section 2.0, it is understood and agreed that the amount set forth in the Attachment C "Program Budget" will be amended, as necessary, for each Renewal Term to reflect those amounts approved by the Commissioners Court in its budget and grant funding process for that Fiscal Year/Contract Term. (b) Grant Budget. A budget must be prepared for the Project and be submitted 48 Page 415 of 1592 to the County for review prior to its start (“Budget”). The Grant Budget must be approved by County and is attached to this Contract as Attachment C. The Budget shall be prepared in a format that is acceptable to County and, in general, shall list the major cost elements of the Project with the estimated cost of each of those elements equaling in sum total the fixed total Project cost to be paid or reimbursed to the Subrecipient for that Project, as provided herein. (c) Budget Adherence. Subrecipient shall adhere to the requirements of the Budget as approved by County but is not precluded from making changes in the amounts budgeted for the major cost elements within the Budget as such changes are necessary and as provided for in Section 3.0, "Amendments," of this Contract. (d) Unspent Funds. Subrecipient and County agree that any unspent Grant Funds from this Contract remaining at the end of the Fiscal Year may not be automatically carried over into the next program year unless funds are reprogrammed as identified in this Contact or the Grant. Any Grant Funds that have not been expended by the end of the Contract Term, Subrecipient shall refund, release or transfer said amount back to County within thirty (30) days of the end of the Contract Term. Any Grant Funds held by County at the end of the Contract Term or refunded, released or transferred to County shall be reallocated by the County for a community development project. 13.1.3 Grant Funds. Should Grant Funds from any individual source identified in Section 13.0 be withdrawn, decreased, or otherwise not provided to County by congressional action, HUD rules and regulations, or other lawful directive, the County's not-to-exceed amount in Section 13.0 above shall be reduced accordingly. County shall advise Subrecipient of any decrease provided by Subrecipient after such notice. After such notice from County, Subrecipient shall immediately modify or reduce the scope of work or cease expenditures hereunder as directed. Notwithstanding Section 13.0, funds from any Grant funding source are available only during the term of that Grant, according to the terms of the Grant. All services shall be performed by Subrecipient in accordance with applicable HUD requirements and all requirements of this Contract, and payment will be contingent thereupon. 13.1.4 Fiscal Year Limitations on Funding. (a) Subrecipient expressly acknowledges and agrees that County funding obligations from County general revenue funds can ONLY be incurred for the portion of any Contract Term and that County funding obligations from Grant Funds can only be incurred for the portion of any Contract Term corresponding to a time period included in the grant budget for any one Fiscal Year. 49 Page 416 of 1592 (b) In no event shall any provision of this Contract or any agreement subject to this Contract be interpreted to obligate the County for County general revenue funds beyond those general revenue funds approved by the Commissioners Court for any Fiscal Year/budget period. Advances and payments by County during the Initial Term or any Contract Term shall be subject to the Fiscal Year limitations applicable to this agreement under Section 13.0. 13.1.5 County Payment. County agrees, and Subrecipient acknowledges, that determination of allowable expenses and payment of Agreement Funds will be directed by County Department. Subrecipient also agrees that, unless otherwise specifically provided for in this Contract, payment by County under the terms of this Contract is made on a reimbursement basis only. Subrecipient must have incurred and paid costs prior to those costs being invoiced and considered allowable under this Contract and subject to payment by County or Grantor. 13.2 Debts Out of Term. County shall not be liable for costs incurred or performances rendered by Subrecipient before or after the Contract Term; for expenses not billed to County within the applicable time frames set forth in this Contract; or for any payment for services or activities not provided pursuant to the terms of this Contract, including applicable Grant Term requirements; or for any payment for services or activities not provided pursuant to the terms of this Contract. Subrecipient shall not be advanced any funds in violation of law or applicable Grant terms. 13.3 Payments to Subrecipient. 13.3.1 Payment(s) - Reimbursement Costs. (a) Request for Payment. (i) Monthly Request. Each month during any Contract or Renewal Term, Subrecipient shall file, within the time limits set forth in this Section 13.3.1, the complete and correct (as determined by County Department) Payment Request form(s) (Attachment E Exhibit 2 pursuant to Section 13.3.1(b) below), along with the Expenditure Report (Attachment E Exhibit 1) and complete backup documentation as required under this Contract. Subrecipient understands and agrees that additional documentation supporting Contract expenses, such as signed timesheets, invoice, receipts, purchase orders, or other information, will be reviewed by County during monitoring visit(s), and that additional reporting requirements may be implemented by County at any time that such monitoring or review reveals a need for such, as determined by County. (ii) Timely Filing of Request. The Payment Request form(s) shall be filed with the Department within fifteen (15) days of the end of the month for which services are provided. Any delay by Subrecipient in the filing of the 50 Page 417 of 1592 complete and correct Payment Request Form may impact the ultimate receipt of payment by Subrecipient. Subject to the Recovery of Advance provisions in Section 13.4, if applicable, County shall pay Subrecipient for authorized expenditures, as determined and approved by the County Department reported in that Payment Request within thirty (30) days of receipt by Department of that complete and correct (as explained in Section 13.3.1(b) below) Payment Request. (iii) Content. Billing detail must include, at a minimum, that information set forth in Section 9.2, and other applicable provisions, of this Contract. (iv) Actual Costs. Subrecipient may only request payment for actual costs incurred pursuant to the terms of this Contract. (v) Quarterly Performance Reports. As noted in paragraph 9.1.1, the quarterly Performance Reports must accompany the monthly Payment Request (“invoice”) that coincides with the due date of the quarterly Performance Report. The monthly Payment Request will be considered incomplete without the corresponding quarterly Performance Report. (b) Complete and Correct Request. Subrecipient understands and agrees that the payment by County of the Payment Request amount will only be made where a complete and correct Payment Request is determined by County to have been filed. (i) Subrecipient Corrections. If County determines that corrections and/or changes to the Request for Payment are necessary, the Payment Request will be returned to Subrecipient and those corrections or changes must be made by Subrecipient prior to the Payment Request being certified by County for Payment. If the completion of those corrections and/or changes by Subrecipient and subsequent re-submission to Department result in the delay of the certification of a Payment Request (or "invoice") by County, Subrecipient understands and agrees that the time for payment under the Prompt Payment Act will not begin to run until that invoice has been corrected so that it is, as determined by County Department, correct and complete as necessary for certification by County. The time for payment under the Prompt Payment Act will only begin at the receipt of the Payment Request by Department of what is determined to be a complete and correct Payment Request. (ii) County Correction. At any time that County discovers a discrepancy in an invoice that would result in Subrecipient receiving up to Five Dollars ($5.00) less than the amount invoiced, County may contact Subrecipient for written permission (via email or fax) to adjust the invoice according to the County's determination. Upon receipt of such written permission, County may adjust the invoice as agreed to by Subrecipient and 51 Page 418 of 1592 Subrecipient agrees to accept the resulting payment as payment in full; no further accounting will be made nor any future payments be adjusted related to the amount so waived by Subrecipient under this provision. This provision allowing for correction by County of a Payment Request will ONLY apply where the County's determination of money to be paid to Subrecipient is less than the total amount shown on the Payment Request. At any time that the discrepancy involves an increase in the amount to be paid, the Payment Request will be returned to Subrecipient for correction. (c) Travis County Auditor Authorization Agreement for Direct Deposit (ACH Credits). Attachment K must be used by Subrecipients who opt to receive reimbursements via direct deposit in lieu of mailed check. The form shall be completed at the time of Subrecipient Agreement execution. Once executed, the form shall be provided to the Travis County Auditor’s Office. 13.3.2 Request Limitation. County shall not be liable to Subrecipient for any costs incurred by Subrecipient in the performance of this Contract which are not billed under the applicable terms of this Contract within sixty (60) days following the provision of the service or sixty (60) days following the termination of this Initial Contract Term (or any Contract Term, as applicable to the term in which the services were provided), whichever occurs first. Costs billed by Subrecipient on or after the 61st day following the termination of any Contract Term shall be considered disallowed and may not be paid by County. In effect, Subrecipient's time for filing of billing requests for Contract Funds will be the time stated in this Contract, or, for Grant Funds, such time as is stated in the applicable Grant less thirty (30) days. 13.4 Funds Account(s). The Subrecipient shall deposit and maintain all monies received under this Contract in either a separate numbered bank account or in a general operating account, either of which shall be supported with the maintenance of a separate accounting fund or a general fund with a specific chart of accounts which reflect and identifies revenues and expenditures for the monies received under this Contract from County. Subrecipient agrees to provide County with copies of specific chart(s) of account(s) maintained under this Section 13.5.5 upon request of County. 13.5 Financial Standards. 13.5.1 Grant Funding Standards. Subrecipient shall, for any part of this Contract funded by Grant Funds, perform in a satisfactory manner, financial activities in accordance with all applicable state, federal and other applicable Grant requirements, including financial requirements in Office of Management and Budget (OMB) Code Of Federal Regulations, Title 2: Grants and Agreements, Part 200—Uniform Administrative Requirements, Cost Principles, And Audit Requirements For Federal Awards, and Texas' Uniform Grant Management Standards and any others which may be added by applicable law, rule, regulation or Grant during the term of this Contract. Subrecipient shall, and shall require all Subcontractors to, comply with the applicable uniform administrative requirements set forth at 24 CFR 52 Page 419 of 1592 Section 570.502, and with the policies, guidelines and requirements of 2 CFR Part 200, as applicable. These principles shall be applied for all costs incurred whether charged on a direct or indirect basis. Subrecipient agrees to adhere to the accounting principles and procedures referenced above and to utilize adequate internal controls and maintain necessary source documentation for all costs incurred. 13.5.2 Financial Procedures. Subrecipient agrees, and agrees to require all Subcontractors to agree, to perform all Grant activities pursuant to procedures developed by the County Auditor; including financial reporting, record-keeping, and site visit protocols for Subrecipient as Subrecipient and for Subrecipient's Subcontractors. Should Subrecipient or Subcontractor(s) disagree with such a procedure or protocol and such disagreement cannot be resolved by discussion with the County Auditor, the Subrecipient or Subcontractor's sole remedy is to terminate this Contract pursuant to Section19.0. 13.5.3 Fiscal Reports. In addition to reporting requirements in Section 9.0 (and other applicable provisions), Subrecipient shall provide reports on financial operations as reasonably requested by the County Auditor when necessary to monitor financial activities under the terms of an applicable Grant. 13.5.4 Basis of Accounting. Subrecipient shall perform financial activities in a satisfactory manner and in accordance with a basis of accounting consistent with state and federal law. 13.5.5 Maintenance of Funds. Each funding source included in Section 13.1.1 must have a separate accounting, and funds from separate sources cannot be commingled. The Subrecipient shall deposit and maintain all monies received under this Contract in either a separate numbered bank account or in a general operating account, either of which shall be supported with the maintenance of a separate accounting fund or a general fund with a specific chart of accounts which reflects and identifies revenues and expenditures and their respective sources for the monies received under this Contract from County. Subrecipient agrees to provide County with copies of specific chart(s) of account(s) maintained under this Section 13.5.5 upon request of County. 13.5.6 Internal Control. (a) Internal Systems. Subrecipient shall establish, maintain, and utilize internal control systems and procedures reasonably sufficient to prevent, detect, and/or correct incidents of waste, fraud and abuse and to provide for the proper and effective management of all program and fiscal activities funded by this Contract. 53 Page 420 of 1592 (b) Documentation. Subrecipient's internal control systems and all transactions and other significant events must be clearly documented and the documentation made readily available for monitoring by County. (c) System Failure. County may withhold payment and immediately suspend Subrecipient's performance of this Contract if County identifies possible instances of fraud, abuse, waste, fiscal mismanagement or other serious deficiencies in Subrecipient's performance. Suspension shall be a temporary measure pending the corrective action by Subrecipient or a decision by County to terminate this Contract. Subrecipient shall fully cooperate with County's efforts to detect, investigate and prevent waste, fraud, and abuse, and shall immediately notify County of any identified instances of waste, fraud or abuse. (d) Cybersecurity. Effective 10/1/2024, subrecipients internal controls must now include cybersecurity and other measures to safeguard information. Per 2 CFR 200.303(e), subrecipients must take reasonable cybersecurity and other measures to safeguard information including protected personally identifiable information (PII) and other types of information. This also includes information the Federal agency or pass-through entity (Travis County) designates as sensitive or other information the recipient (Travis County) or subrecipient considers sensitive and is consistent with applicable Federal, State, local, and tribal laws regarding privacy and responsibility over confidentiality. 13.5.7 Fiscal Records. Subrecipient shall create and maintain all fiscally necessary records and documentation for all expenditures pertaining to this Contract in accordance with Generally Accepted Accounting Principles (GAAP) or with a comprehensive basis of accounting consistent with state law and approved by County; and, such records shall be kept in a readily available state and location until a financial audit in conformance with generally accepted auditing standards is completed and all questions arising from it are resolved satisfactorily or the grant retention periods referenced in Section 8.1.3 of this Contract, whichever occurs later. 13.5.8 Source of Funds. The Parties agree that Contract Funds under this Contract are provided by: (a) CDBG funds in accordance with the U.S. Department of Housing and Urban Development (“HUD”). 14.0 ALLOWABLE COSTS 14.1 Direct Performance. References to reimbursable costs in this Contract refer only to those costs or expenses authorized to be paid by County to Subrecipient under the terms of this Contract by Contract Funds. Costs shall be considered allowable only if, as determined by County, those costs are: 54 Page 421 of 1592 14.1.1 incurred directly and specifically in the performance of this Contract; 14.1.2 incurred pursuant to all requirements of this Contract; 14.1.3 incurred in conformance with budget documents attached hereto and determined to be in accordance with 2 CFR Part 200 Grants and Agreements, as applicable; 14.1.4 if paid with Grant Funds, incurred in conformance with and as authorized under the terms of the Grant; and 14.1.5 incurred and paid as set forth in Section 13.1.5. 14.2 Indirect Costs. Indirect Costs, as defined by 2 CFR Part 200 Grants and Agreements may be allowed under Grant terms, subject to approval by County of an indirect (facility and administration) cost allocation plan, an indirect (facility and administration) cost rate, and submission by Subrecipient of an Indirect Costs Certification, as described in Attachment C, Exhibit 1 of this Contract. If indirect costs are a part of the Subrecipient budget, please note the de minimis rate increased to 15% per revisions to 2 CFR 200.414(f). 14.3 Specific Prior Authorization. Section 14.2 notwithstanding, Subrecipient understands and agrees that, in order to be considered reimbursable under this Contract, any expense MUST be included and identifiable in Subrecipient's budget document attached to this Contract. That requirement notwithstanding, the following subsections contain additional requirements regarding certain Contract expenses: 14.3.1 Items NOT in Subrecipient's Budget. Section 14.1 notwithstanding, if the following are NOT in Subrecipient's specific budget documents (specific inclusion in the budget document will be considered approval), County's prior written authorization, through County Department, by the County Executive, is required in order for the following to be considered allowable costs, and therefore reimbursable under this Contract: (a) Purchases of any non-expendable Capital Acquisition Property which meets the following criteria: (i) The following if with a value of more than $500.00: Fax machines, stereo systems, cameras, video recorder/players, microcomputers, software, printers, microscopes, oscilloscopes, centrifuges, balances, and incubators. (ii) any other tangible non-expendable property with a value of more than $10,000.00. (b) Alteration or relocation of facilities. (c) The acquisition of all consultant or professional services, as may be approved 55 Page 422 of 1592 under the terms of this agreement. All consultant or professional services must be documented utilizing the appropriate County form. 14.3.2 Out Of Town Travel. Out of town travel shall be approved/reimbursed pursuant to Section 14.4. 14.3.3 Notification. Subrecipient shall provide County, through Department, written notification of any change in Subrecipient or Subcontractors (including consultants) which has been identified in Subrecipient's budget prior to submission of a Payment Request related to such Subrecipient or Subcontractor in order to ensure payment. 14.3.4 Failure to Obtain Approval. Any costs which are described by this Subsection 14.3 which are incurred by Subrecipient without the required approval shall be considered disallowed and may not be paid by County. Notwithstanding any provision to the contrary, the County Executive of the County Department cannot authorize as an allowable cost items which are not allowable under the terms of any applicable Grant funding agreement or which have not received an authorized budget appropriation. 14.4 Out of Town Travel Expenses. 14.4.1 Allowable Travel. No travel expense shall be paid using Grant Funds unless authorized by the applicable Grant terms. Final determination of the relationship of travel to County services shall be made solely by County and Subrecipient understands and agrees that, if Subrecipient is in doubt about the relationship of the travel or participants to County services, it is the Subrecipient's obligation to secure County determination or risk such costs being disallowed by County. 14.4.2 Failure to Obtain Approval. Any costs incurred related to travel without the approval required under this Section 14.4 shall be considered disallowed and may not be paid by County. 14.4.4 County Policies. Expenses for travel and attendance to destinations outside the City of Austin/Travis County are NOT considered an allowable expense and will not be reimbursable under this Contract unless those expenses meet the following criteria (and documentation provided/made available supporting compliance with these requirements): (a) Mileage (i) Reimbursed at the annual standard rate set by the Internal Revenue Services. (ii) Starts from the employee's regular work place on business workdays and from the employee's home on non-work days and holidays. 56 Page 423 of 1592 (iii) Travel out of county greater than 1000 miles round-trip transportation expenses are reimbursed in an amount not to exceed the cost of round- trip coach airfare in effect at the time of the travel encumbrance. (iv) Transportation expenses include lodging, meals and mileage incurred as a result of driving rather than flying. (b) Air Fare (i) Not to exceed the rate of a non-refundable coach fare in effect at the time of the travel encumbrance. (c) Accommodations (i) Based on rates, plus taxes, quoted by the lodging place if government rates are not available. (ii)Supporting documentation of lodging place and quoted rates must be provided (d) Meals (i) May use the IRS standard Texas per diem rate, or (ii) the United States General Services Administration (GSA) domestic per diem rates, which will vary with the location of the travel destination or (iii) reimbursement for actual meal expenses, with receipts, is $60 a day plus 15% gratuity. (e) Incidental Expenses (i) Actual costs of car rentals, taxi fares, parking fees, and bus fares if receipts are attached (ii) Mileage for two round trips to airport if choose to get a ride instead of parking (iii) Cab fare to and from airport (iv) No reimbursement for extracurricular activities such as golf, tennis, entertainment, movies, tours or sport events (v) No payment for fines for violation of the law such as parking tickets, speeding tickets, etc. (vi) No payment for food and/or beverages provided at meetings or in- house training (f) Alternate Travel - (i) May be reimbursed for alternate travel arrangements (transportation mode, accommodations, or schedule) provided that the cost is not greater than the least expensive alternative if pre-approved Out of town travel expenses under this Section 14.4 which do not meet the specified County criteria cannot be approved by the County Executive, but would have to be taken to the Commissioners Court for approval PRIOR to travel. All out-of-town travel expenses must be included in Subrecipient's budget. 57 Page 424 of 1592 14.5 Non-Allowable Costs. The following are not reimbursable costs, whether incurred directly or indirectly in performance of this Contract: 14.5.1 Other Post-Employment Benefits (OPEB) for employees whether or not those costs are for current year benefits, prior year benefits, or future year benefits. 14.5.2 Employee recognition, rewards, or awards other than performance pay pursuant to compensation schedules. 14.5.3 Entertainment and gifts, including meals or beverages, even if related to a business purpose. This subsection (c) notwithstanding, the Contract will pay for an employee's own meal and beverage expenses incurred during out-of-town trips or conferences related to services provided under this Contract if properly budgeted and if incurred according to the Subrecipient's travel policy as approved by County. 14.5.4 Legislative consultant services. 14.5.5 Donations to non-profit or private organizations. 14.5.6 Legal services provided to Subrecipient. 14.5.7 General consulting services that are not directly provided as a specific program service. 14.5.8 Overtime compensation and/or the associated fringe benefits. 14.6 OMB Circulars 2 CFR 200.104 Supersession. As described in 2 CFR §200.104 Supersession, this part supersedes the following OMB guidance documents and regulations under Title 2 of the Code of Federal Regulations: 14.6.1 A-21, “Cost Principles for Educational Institutions” (2 CFR Part 200, subpart E); 14.6.2 A-87, “Cost Principles for State, Local and Indian Tribal Governments” (2 CFR part 200. Subpart E); 14.6.3 A-89, “Federal Domestic Assistance Program Information”; 14.6.4 A-102, “Grant Awards and Cooperative Agreements with State and Local Governments”; 14.6.5 A-110, “Uniform Administrative Requirements for Awards and Other Agreements with Institutions of Higher Education, Hospitals, and Other Nonprofit Organizations” (codified at 2 CFR part 200); 14.6.6 A-122, “Cost Principles for Non-Profit Organizations” (2 CFR part 200, subpart E); 14.6.7 A-133, “Audits of States, Local Governments and Non-Profit Organizations” (2 CFR Part 200, subpart F); and 58 Page 425 of 1592 14.6.8 Those sections of A-50 related to audits performed under Subpart F—Audit Requirements of this part. [78 FR 78608, Dec. 26, 2013, as amended at 79 FR 75882, Dec. 19, 2014; 85 FR49538, Aug. 13, 2020] 15.0 RETURN OF CONTRACT FUNDS 15.1 Subrecipient Liability. Subrecipient shall be liable to County and refund money paid and/or advanced to Subrecipient upon a determination by County of any of the following: 15.1.1 has resulted in overpayment; 15.1.2 has not been spent strictly in accordance with Contract terms; 15.1.3 exceeds the total expenditures actually reported by Subrecipient; 15.1.4 to be disallowed pursuant to financial, performance and/or compliance audit(s); 15.1.5 was inappropriately transferred according to Section 17.0; 15.1.6 was not authorized under applicable Grant terms; and 15.1.7 was determined to be a duplication of assistance, according to Section 6.3. 15.2 Return of Funds. Return of funds under this Section 15.0 shall be made by Subrecipient to County within thirty (30) days of request by County and from funds other than Contract Funds. County may offset the amount of any funds owed under this Section 15.0 against the next advance or payment to Subrecipient under this or any subsequent contract if the return of funds is not made within that thirty (30) day period. 16.0 AUDIT 16.1 Annual Audit. Unless otherwise authorized by County, through Department, under the terms of this Contract, Subrecipient shall arrange for the performance of an annual (at least one time during each consecutive 365-day period) financial audit of Contract Funds to be performed within 180 days of the Subrecipient's fiscal year end, subject to the following conditions and limitations: 16.1.1 Single Audit. (a) Single Audit Act Application. For each Fiscal Year included within a Contract period specified in Section 2.0 ("Contract Term") of this Contract in which Subrecipient expends a total of $1,000,000 or more in Federal awards from all sources, Subrecipient shall have an audit conducted in accordance with the Single Audit Act of 1984, 31 U.S.C., Section 7501 et 59 Page 426 of 1592 seq., and 2 CFR Part 200, Subpart F-Audit requirements. The standards set forth in Subpart F—Audit Requirements of this part and any other standards which apply directly to Federal agencies will be effective December 26, 2013 and will apply to audits of fiscal years beginning on or after December 26, 2014. (b) No Single Audit Act Application. Subrecipients not subject to the Single Audit Act, and expending $1,000,000 or more during the Subrecipient's fiscal year must have a full financial audit performed. If less than $1,000,000 is expended, then a financial review is acceptable, pursuant to the requirements of this Contract. (c) Performance Requirements. The audit or review must be: (i) performed by an independent Certified Public Accountant ("CPA"), recognized by the regulatory authority of the State of Texas and a member in good standing of the American Institute of Certified Public Accountants; (ii) made in accordance with generally accepted auditing standards and procedures for a non-profit organization and auditing standards (including a Statement of Functional Expenses) as stated in the "American Institute of Certified Public Accountants Industry Audit Guide - Audits of Voluntary Health and Welfare Organization;" and (iii) provided for any/each of Subrecipient's Fiscal Years in which County Funds are provided. 16.1.2 Entire Operations Option. At the option of Subrecipient, each audit or review required by this Section 16.0 may cover either Subrecipient's entire operations or each department, agency, or establishment of Subrecipient which received, expended, or otherwise administered Contract Funds. 16.1.3 Financial Records. Subrecipient must maintain records which adequately identify the source and application of funds provided for those services purchased with Contract Funds. These records must contain information pertaining to authorizations, obligations, un-obligated balances, assets, liabilities, outlays or expenditures and income related to Contract Funds. 16.1.4 Copies. Subrecipient shall provide two (2) copies of its most recent report of the complete financial audit and the auditor's opinion and management letters, or the review, to County through Department within 180 days of the end of the Subrecipient's fiscal year end, unless County approves alternative arrangements in writing. In any event, such copies shall be provided no later than September 30 of each year in which County funds are received under this Contract. Department will complete final review of such reports within a reasonable time after September 60 Page 427 of 1592 30 of each year upon receipt of such reports. Copies of the report shall also include the auditor's opinion and letters to management. Reviews and audits performed under Section 16.1 are subject to consideration and resolution by County or its authorized representative. Failure to provide such copies in a timely manner may result in delay of payment, suspension or termination of the Contract by County unless Subrecipient is receiving Grant Funds and notifies County that a longer period is needed because of requirements directly related to Grant requirements. 16.1.5 Continued Obligation. The expiration or termination of this Contract shall in no way relieve Subrecipient of the obligation to meet the requirements of this Section 16.0 in the manner or format prescribed by County. 16.1.6 Cost of Audit. Subrecipient understands and agrees that all or a portion of the cost of the annual audit as required under this Section 16.0 may be considered an allowable cost and reimbursable under this Contract if the following requirements are met: (a) Cost is included in Subrecipient's budget, with the Subcontractor(s) providing such services correctly identified; and (b) The cost billed to County is no greater than the percentage relationship of Contract Funds to Subrecipient's total annual budget, with the cost of the audit being a reasonable cost for such services as agreed to by County. For example, if the total amount of Contract Funds provided under this Contract is ten percent (10%) of the total Subrecipient annual budget, then Contract Funds may be used to reimburse up to ten percent (10%) of the total cost of the annual audit. (c) The Contract Funds appropriated for this Contract are not Grant Funds. 16.1.7 Audit Requirements. Any deficiencies noted in audit reports must be fully cleared by the Subrecipient within thirty (30) days after receipt by the Subrecipient. Failure of the Subrecipient to comply with the audit requirements in this Section 16.0 may result in the withholding of future payments. 16.2 County Audit. Notwithstanding Section 16.1, County reserves the right to conduct an annual financial, compliance, and/or performance audit of the Contract or as often as necessary to meet the Monitoring Plan per Grant requirements. Subrecipient agrees to permit County or its authorized representative, to audit Subrecipient's records and to obtain any documents, materials, or information necessary to facilitate such audit. 16.3 Facilitation. Subrecipient shall take whatever action is appropriate to facilitate the performance of any audits conducted pursuant to Section 16.0 that County may rea- sonably require of Subrecipient. Such action shall include provision of access to Subrecipient's facilities during Subrecipient's regular business hours for County to conduct an audit, and the County shall consider reasonable times and places to review 61 Page 428 of 1592 records or interview individuals. Adequate and appropriate workspace shall be made available to County or their designees, and all requested records shall be made readily available. 16.4 Subrecipient Records. 16.4.1 Content. (a) General. Records of Subrecipient, its subsidiaries, Subcontractors and affiliates subject to audit shall include, but not be limited to accounting records, written policies and procedures, subsidiary records, correspondence, and any other records which are pertinent to revenue and related costs and expenses of this Contract. This includes, to the extent such detail will properly identify all revenues, all costs, including direct and indirect costs of labor, material, equipment, supplies and services and all other costs of expenses of whatever nature relating to this Contract (all the foregoing hereinafter referred to as "Records"). (b) Specific. Subrecipient shall maintain all records required by Federal regulations specified in 24 CFR Section 570.506 that are pertinent to the activities to be funded under this Contract. Such records shall include, but not be limited to the following (and all other records as required under this Contract): (i) Records providing a full description of each activity undertaken; (ii) Records demonstrating that each activity undertaken meet the National Objectives of the CDBG program of benefiting low- and moderate-income and/or at or below eighty percent (80%) median Family Income persons; (iii) Records demonstrating that each activity undertaken prevents, prepares for, or responds to COVID-19; (iv) Records required to determine the eligibility of activities; (v) Records documenting compliance with the fair housing and equal opportunity components of the CDBG program; (vi) Financial records as required by 24 CFR Section 570.501 and 2 CFR 200, subpart D; and (vii) Other records necessary to document compliance with Subpart K of 24 CFR Part 570. 16.4.2 Subrecipients. Subrecipient shall require all Subcontractors, sub-consultants, 62 Page 429 of 1592 insurance agents, Subrecipients, and suppliers related to this Contract to comply with the provisions of this Section 16.0, and any other provisions so designated within this Contract, by inserting the requirements herewith in any written contract agreements executed between the Subrecipient and other related parties. 16.5 Grant Audit Requirements. 16.5.1 Financial Records. Subrecipient shall maintain adequate financial records for all work related to Grant Activities, as prescribed by 2 CFR 200, subpart F and shall make such records available for audit by County and others as set forth in this Section 16.5. Subrecipient shall also maintain such records as are deemed necessary by the County to assure proper accounting for all costs, including expenditure of incentive monies, if applicable. All of the records specified in this Section 16.5 shall be retained as specified herein. Subrecipient shall have audits conducted in accordance with, as applicable, 2 CFR Part 200, Subpart F-Audit requirements and to complete an Administrative Fiscal Review ("AFR") annually until Project close out. 16.5.2. Examination. All records, books, documents, accounting procedures, or practices relating to Grant Activities and utilizing Grant Funds shall be subject to examination and/or audit in accordance with all applicable state and federal laws, rules, regulations or directives, by the County, the Grantor agency, HUD, the Inspector General or any of their duly authorized representatives as applicable during normal business hours, as often as deemed necessary to audit, examine and make excerpts or transcripts of all relevant data. Subrecipient shall direct that any Subcontractor with whom it has established a contractual relationship to discharge the Subrecipient's Grant obligations under this Contract to likewise permit the County and, if applicable, HUD, the Inspector General or any of their duly authorized representatives, to have rights of access to, inspection of, and reproduction of all books and records of the Subcontractor(s) that pertain to Grant Activities provided under this Agreement. 16.5.3 Maintenance. Subrecipient shall maintain and retain in accordance with Section 8.1.3 of this Contract such records as are necessary to fully disclose the extent of services provided under this Contract, including but not limited to any daily activity reports and time distribution and attendance records, and other records which may show the basis of the allowable cost charges made. 16.5.4 Subrecipient. In order to comply with the monitoring and auditing requirements governing this Contract, Subrecipient is considered a subrecipient of federal Grant Fund under the Catalog of Federal Domestic Assistance, CFDA Number 14.218, CDBG funds. All accounting records should identify the source of Grant Funds received by Subrecipient under this Contract as federal Grant Funds passed through from the County. Subrecipient must also identify the source of any funds received from any other grant sources on respective accounting records. 16.5.5 Grant Audit. In addition to other requirements of the Contract, funds received 63 Page 430 of 1592 pursuant to this Contract shall be audited in accordance with 2 CFR Part 200, Subpart F-Audit requirements by the Subrecipient's independent auditor. Subrecipient shall give the County a copy of the entire auditor's report and management letter within sixty (60) days of the completion of the audit 17.0 TRANSFER OF FUNDS. Notwithstanding Section 3.0 and as specifically applicable, Subrecipient may transfer funds without a written amendment to this Contract as referenced in Section 3.1.1 of this Contract ONLY if ALL of the following requirements are met: 17.1 the transfer moves funds ONLY between line items within the same funding source as set forth in Attachment C Program Budget. If Subrecipient is uncertain as to the definition of "line item" and "program" as used in this provision, Subrecipient is responsible for contacting Department for a determination as to the applicability of this requirement to the Subrecipient's request for transfer; and 17.2 As described in Sec. 3.1.1.2 of this Contract, the transfer of funds shall not change the Maximum Contract Funds described in Section 13.1.1 of this Contract; and 17.3 the transfer will not change the scope or objective of the programs funded under this Contract, solely as determined by County through Department prior to transfer; and 17.4 Subrecipient submits a budget revision form as set forth in Attachment E, Exhibit 3 “Budget Revision Form,” if applicable to the County through Department prior to, or simultaneously with, the submission of the Subrecipient's first monthly billing to the County following the transfer which shall reflect such changes. 17.5 Any specific grant requirements for such transfer have been met. Subrecipient acknowledges and agrees that failure to meet the requirements of Section 17.1, 17.2, 17.3 and 17.4 may result in any transfer of funds being disallowed; as such, the disallowed amount will not be paid by County. If County determines that payment has been made incorrectly for expenses in violation of this Section 17.0, Subrecipient agrees to refund such payment in full to County within twenty (20) days of written request by County for such refund. VIII. SUSPENSION/TERMINATION 18.0 SUSPENSION. If Subrecipient fails to comply with any term of this Contract, including failure to deliver reports required by Section 9.0 and make corrections required by Section 22.0, or if the Commissioners Court requests a financial review or performance evaluation related to a reasonable cause to believe that Subrecipient is not using Contract Funds in compliance with the terms of this Contract, County may, upon written notification to Subrecipient, suspend this Contract in whole or in part and withhold further payments to Subrecipient. Subrecipient agrees that Subrecipient shall not incur additional obligations of Contract Funds until Subrecipient is in compliance with the terms of this Contract or the reports of the financial review and/or program evaluation are completed and all exceptions noted in these reports are corrected to County's satisfaction. 64 Page 431 of 159219.0 TERMINATION 19.1 Reasons for Termination. County shall have the right to terminate this Contract, in whole or in part, at any time before the date of termination specified in Section 2.0 of this Contract for the following reasons: 19.1.1 Failure to Comply. Subrecipient has failed to comply with any term or condition of this Contract, including, but not limited to, the failure to deliver reports required by this Contract and make those corrections required by this Contract; 19.1.2 County Funding Out. During the budget planning and adoption process, Commissioners Court fails to provide funding for this Contract for the County Fiscal Year following the beginning of the Contract Period; 19.1.3 Subrecipient's Ability to Perform. County finds that Subrecipient is in a financial condition that endangers Subrecipient's ability to perform this Contract or Subrecipient is delinquent in the payment of taxes or cost of performance of this Contract in the ordinary course of business, or Subrecipient is in a technical state of bankruptcy as defined by the Federal Bankruptcy Act and is subject to the appointment of a trustee, receiver or liquidator for all, or a substantial part, of Subrecipient's property or to the institution of bankruptcy, reorganization, rearrangement or liquidation proceedings by or against Subrecipient; 19.1.4 Subrecipient's Ability to Conform. Subrecipient is unable to conform to changes required by federal, state and local laws or regulations; or 19.1.5 Beneficial Results. County finds that Subrecipient is not producing results that are sufficiently beneficial to warrant continued expenditure of Contract Funds. 19.1.6 Termination for Convenience. County reserves the right to terminate this Contract for reasons other than default, including for any reason deemed by Commissioners Court to serve the public interest, or resulting from any governmental law, ordinance, regulation, or court order by delivering to Subrecipient written “Notice of Termination for Convenience,” which will take effect immediately. In the event Notice of Termination for Convenience is issued, Subrecipient shall proceed to promptly cancel all existing orders and contracts insofar as such orders and contracts are chargeable to this Subaward. Within thirty (30) days after receipt of a Notice of Termination for Convenience, Subrecipient shall submit a statement showing in detail the unavoidable expenses of services performed under this Contract prior the date of the termination notice. County and its officials, agents, and representatives will not be liable for loss of any profits. Upon satisfaction of the above conditions, County will pay Subrecipient for approved performance under this Contract prior to termination, less previous payments. 65 Page 432 of 1592 Subrecipient’s failure to submit the required statement described above in this section and to comply with the above stated conditions will constitute a waiver by Subrecipient of any and all rights or claims to collect expenses to which Subrecipient may be entitled to under this Contract. 19.1.7 Termination for Cause. County may terminate this Contract for the material breach of the provisions of this Contract, through no fault of County (“Termination for Default”), by delivering written notice of termination (a “Notice of Termination for Default”) to Subrecipient. The Notice of Termination for Default shall take effect immediately. In the event Notice of Termination for Cause is issued, Subrecipient shall proceed to promptly cancel all existing orders and contracts insofar as such orders and contracts are chargeable to this Contract. Within thirty (30) days after receipt of a Notice of Termination for Cause, Subrecipient shall submit a statement showing in detail the unavoidable expenses of performed under this Contract prior the date of the termination notice. County and its officials, agents, and representatives will not be liable for loss of any profits. Upon satisfaction of the above conditions, County will pay Subrecipient for approved performance under this Contract prior to termination, less all previous payments and subject to offset in the amount of all damages, costs, and expenses incurred by County as the direct result of Subrecipient’s breach. Subrecipient’s failure to submit the required statement described above in this section and to comply with the above stated conditions will constitute a waiver by Subrecipient of any and all rights or claims to collect expenses to which Subrecipient may be entitled to under this Contract. 19.2 Notification. County Purchasing Agent shall notify Subrecipient pursuant to the "Notice" provision in Section 23.0 of this Contract in writing at least thirty (30) days before the date of termination of the decision to terminate; the reasons for the termination; the effective date of the termination; and in the case of partial termination, the portion of the Contract to be terminated. 19.3 Subrecipient Termination. Subrecipient may terminate this Contract in whole or in part at any time, by giving thirty (30) days written notice pursuant to Section 23.0 if there is termination of significant other funding upon which Subrecipient depends for performance under this Contract or if Subrecipient is dissolved only if the dissolution is not caused by a breach of this Contract. Subrecipient's notice shall include a complete explanation of the reasons(s) for termination under this Section 19.3 and designation of the effective date of termination. The Purchasing Agent shall notify Subrecipient in writing of acceptance of termination pursuant to this Section 19.3 upon finding that Subrecipient's claim(s) under this Section 19.3 have been established to County's satisfaction. 66 Page 433 of 159219.4 Mutual Termination. Any Party has the right to terminate this Contract, in whole or in part, when the Parties agree that the continuation of the activities funded under this Contract would not produce beneficial results commensurate with the further expenditure of funds; provided that both Parties agree, in writing, upon the termination conditions, including the effective date of the termination; the provisions under which termination shall be accepted; and, in the case of partial termination, the portion of the Contract to be terminated. 19.5 Correction. At least thirty (30) days before the effective date of termination pursuant to any provision of this Contract, County shall notify Subrecipient in compliance with Section 23.0 of the reasons for termination, the effective date of termination and the portion of this Contract to be terminated. Where applicable, as determined by County, Subrecipient may avoid the termination of this Contract if Subrecipient corrects the causes for the reasons for termination stated in the notice to the satisfaction of County, as determined by County, prior to the effective date of termination, or an extended date if agreed to in writing by the Parties. 19.6 Results of Termination. 19.6.1 Cancellation of Outstanding Orders. Upon termination or receipt of notice to terminate, whichever occurs first, Subrecipient shall cancel, withdraw, or otherwise terminate any outstanding orders or Subcontracts related to the performance of this Contract, or the part of this Contract to be terminated, and shall cease to incur costs under them. County shall not be liable to Subrecipient or to Subrecipient's creditors for costs incurred after termination of this Contract. County shall not under any circumstances be liable to Subrecipient's creditors or Subcontractors for any payments under this Contract. 19.6.2 Continued Liability. Notwithstanding any exercise by County of its right of suspension under Section 18.0 of this Contract or of early termination pursuant to this Section 19.0 or any provision of this Contract, Subrecipient shall not be relieved of any liability to County for damages due to County by virtue of any breach of this Contract by Subrecipient, or for any amounts paid to Subrecipient by County and determined by County to be overpayment(s), disallowed payment(s), or payment(s) subject to refund under the terms of this Contract. County may withhold payments to Subrecipient until the exact amount of damages or payments due to County from Subrecipient is agreed upon or is otherwise determined, and is paid in full. 19.6.3 Transition. Where applicable, at the end of the Contract Term or at the time of any other Contract termination or cancellation, the Subrecipient shall in good faith and in reasonable cooperation with County, aid in transition to any new arrangement or provider of services which have been provided under this Contract as necessary to protect Client interests. 19.7 Immediate Suspension. Nothing in this Section 19.0, or any other provision of this 67 Page 434 of 1592 Contract, shall be construed to limit County's authority to withhold payment and immediately suspend Subrecipient's performance under this Contract if County identifies possible instances of fraud, abuse, waste, fiscal mismanagement, or other serious deficiencies in Subrecipient's performance. Suspension shall be a temporary measure pending either corrective action by Subrecipient or a decision by County to terminate this Contract. County shall not be liable for any costs incurred by Subrecipient during suspension of this Contract under this Section 19.7. 19.8 Grant Termination. All other provisions notwithstanding, termination of any Grant- related portions of this Contract will be done according to applicable Grant provisions. 19.9 Breach of Contract In the event Subrecipient violates or breaches the terms of this Contract, County may impose administrative, contractual, or legal remedies. Subrecipient’s failure to perform satisfactorily according to the terms and conditions of the Contract may result in terminate of the Contract. Additionally, Contractor may be liable for all damages, costs, and expenses incurred by County related to this default. Termination is in addition to and not in lieu of any other remedies available to County law or equity. Administrative remedies for non-performance, violation or breach of contract terms, or termination of contract for default may include suspension and debarment of Contractor. IX. MISCELLANEOUS PROVISIONS 20.0 INDEPENDENT CONTRACTOR. 20.1 The Parties expressly acknowledge and agree that Subrecipient is an independent contractor and assumes all of the rights, obligations and liabilities applicable to it as an independent contractor. No employee of Subrecipient shall be considered an employee of County or gain any rights against County pursuant to County's personnel policies. The relationship of County and Subrecipient under this Contract is not and shall not be construed or interpreted to be a partnership, joint venture or agency. The relationship of the Parties shall be an independent contractor relationship. Neither Party shall have the authority to make any statements, representations or commitments of any kind, or to take any action which shall be binding on the other Party or which shall hold itself out to be binding on the other Party. 21.0 SUBCONTRACTS 21.1 Prior Approval. Subrecipient shall not enter into any Subcontracts for any service or activity relating to the performance of this Contract without the prior written approval or the prior written waiver of this right of approval from County through the Purchasing Agent. Approval of this Contract will constitute approval as required by this Section 21.1 for those Subcontracts/Subcontractors specifically identified in the Contract terms, including the 68 Page 435 of 1592 Attachments. 21.2 Subrecipient Responsibility. 21.2.1 Subcontractor Compliance. Subrecipient is wholly responsible to County for the performance under this Contract, whether such performance is provided directly by Subrecipient or indirectly by any Subcontractor. Subrecipient is responsible to County for the performance of any Subcontractor, and shall monitor both financial and programmatic performance and maintain pertinent records concerning Subcontractor(s) that shall be available for inspection by County. Subrecipient shall ensure that its Subcontractors comply with all applicable terms of this Contract (including terms related to records and reports) as if the performance rendered by the Subcontractor was being rendered by Subrecipient. Subrecipient shall inspect all Subcontractors' work and shall be responsible for ensuring that it is completed in a good and workmanlike manner pursuant to the terms of this Contract. 21.2.2 Subcontract Terms. Subrecipient agrees that all Subcontracts will include provisions which require compliance with all applicable federal, state, and local laws, rules, regulations and policies (including, but not limited to, those provisions related to Civil Rights and Affirmative Action compliance), with the applicable terms of this Contract, and with any provisions such as may be reasonably requested by County; and shall also include provisions ensuring the following: (a) The disclosure of any other contracts with County at the time the agreement is signed or at any time during the Contract Term. If such agreement exists, Subcontractor shall warrant and guarantee that Subcontractor will report and receive payment for each service/participant only from County funds under this Contract; and that there will be no duplicate payments for those services/participants reported under this Contract from any other sources or from County under any other contract or agreement. (b) Agreement: (i) to reasonably cooperate with any County inquiry or investigation into Subcontractor and/or participant complaints; (ii) to maintain confidentiality of information and security of all records as required by law; (ii) that Subrecipient has the sole responsibility for payment for services rendered by Subcontractor; and, in the event of non-payment, insolvency or cessation of operations, sole recourse of Subcontractor against Subrecipient will be through Subrecipient or the bankruptcy estate of Subrecipient; (iii) that County is not liable for any payment to Subcontractor; 69 Page 436 of 1592 (iv) to warrant that Subcontractor has systems in place to identify and document services to participants according to different funding sources; (vi) to warrant that service/participant for which County pays will not also be paid for by any other funding source or by County under any other contract, pursuant to Section 6.3 of this Contract; (vii) to assure Subcontractor's ability to meet all Contract requirements, including but not limited to reporting requirements; and (viii) to comply with all provisions of this Contract in its entirety, to be included and made a part of any Subcontract executed in the performance of this Contract. 21.3 Contract Limitation. This Contract sets out the agreements and obligations between County and Subrecipient only, and does not obligate County in any way to any of Subrecipient's Subcontractors, nor to any other third party. This Contract creates no third- party beneficiary rights as between County and any of Subrecipient's Subcontractors. Subrecipient has the sole responsibility for payment for services rendered by Subcontractors with Subcontractor's sole recourse in the event of Subrecipient non- payment, insolvency or cessation of operations against Subrecipient or Subrecipient's bankruptcy estate. County shall not under any circumstances be liable to Subrecipient's creditors or Subcontractors for any payments under this Contract. Subrecipient agrees to include notice of the requirements in this section in every Subcontractor agreement. 21.4 Small and Minority Firms, Women’s Business Enterprises, and Veteran-Owned Businesses. 21.4.1 The County will take all affirmative steps to assure that small and minority firms, women’s business enterprises, and veteran-owned businesses, are used when possible. 21.4.2 These affirmative steps per 2 CFR 200.321(b)(1) through (5) include: (a) placing qualified small and minority businesses, women’s business enterprises, and veteran-owned businesses on solicitation lists; (b) assuring that small and minority businesses, women’s business enterprises, and veteran-owned businesses are solicited whenever they are potential sources; (c) dividing total requirements, when economically feasible, into smaller tasks or quantities to permit maximum participation by small and minority 70 Page 437 of 1592 businesses, women’s business enterprises, and veteran-owned businesses; (d) establishing delivery schedules, where the requirements permit, which encourage participation by small and minority businesses, women’s business enterprises, , and veteran-owned businesses; and (e) using the services and assistance of the Small Business Administration, and the Minority Business Development Agency of the Department of Commerce. 21.4.3 If subcontracts are to be let, the Subrecipient shall take the affirmative steps listed in Subsection 21.4.2 above per 2 CFR 200.321(b)(1) through (5), to assure that small and minority firms, women’s business enterprises, and veteran-owned businesses are used when possible. 21.4.4 To assure that small and minority businesses, women’s business enterprises, and veteran-owned businesses are used when possible, the County’s Historically Underutilized Business Program (HUB) will be followed. In consideration of award of this Contract to the Subrecipient, the Subrecipient agrees to maintain a subcontractor relationship with any HUB Subcontractors identified on the Historically Underutilized Business (HUB) Declaration Form attached hereto as Attachment L Sections 2 - 4 and made a part hereof. The Subrecipient must a make good faith effort per Attachment L Section 1 by meeting one of the four options listed (Options A – D) when project specific goals or HUB Aspirational goals are applied as shown in the 2016 Disparity Study. For purposes of this Contract, all references to “HUB” means “certified HUB.” To be 71 Page 438 of 1592 considered as a “certified HUB,” the Subcontractor must have been certified by, and hold a current and valid certification with, any of the following agencies: (1) The State of Texas; (2) the City of Austin; (3) the Texas Unified Certification Program (TUCP); South Central Texas Regional Certification Agency (SCTRCA). Minimum good faith efforts include, to the extent practical and consistent with standard and prudent industry practices, the following: (a) dividing the Work into the smallest feasible portions, to allow for maximum HUB Subcontractor participation; (b) providing to HUBs that exhibited genuine interest in bidding on a subcontract adequate information regarding the Project (i.e. plans, specifications, scope of work, bonding and insurance requirements and a point of contact within Subrecipient’s organization); (c) notifying, in writing, three or more HUBs and all Community Partners and Plan Rooms for each scope of work, allowing no less than seven working days prior to bid submission, of the planned work to be subcontracted; 21.4.5 The Subrecipient may go beyond the good faith outreach efforts listed above and referenced in Attachment L Section 4 when soliciting HUB Subcontractors. 21.4.6 During the term of this Contract, the Subrecipient is encouraged to inform the County of any problems anticipated or encountered, and of any other concerns, regarding the utilization of HUBs, M/WBEs and DBEs. 21.4.7 During the performance of this Contract, the Subrecipient is requested to provide payment information on each HUB Subcontractor using the attached Progress Assessment Report (PAR) form, attached hereto as part of Attachment L Exhibit 1 and made a part hereof. This form should be submitted with each invoice from which all Subcontractors will be paid, as applicable. 21.4.8 Any substitution or changes must have prior approval of the Travis County Purchasing Agent or HUB Director. To request a change, the HUB Subcontractor/Subconsultant Change Form, attached hereto as part of Attachment L Exhibit 2, must be completed and submitted to the County Purchasing Agent or HUB Director. Travis County prefers that a substituted subcontractor be a certified HUB. Should there not be a HUB firm available as a replacement, Subrecipient may request an exemption from this requirement from the Purchasing Agent or HUB Director. For additional information, refer to the completion instructions on the forms. 21.5 Opportunity. 21.5.1 Affirmative Action. Subrecipient agrees that it shall be committed to carry out an Affirmative Action Program in keeping with the principles as provided in President's Executive Order 11246, as amended by Executive Orders 11375, 11478, 12086 and 12107. Subrecipient shall provide an Affirmative Action Plan within sixty (60) 72 Page 439 of 1592 days of execution of this Contract. Appropriate affirmative marketing procedures include, but are not limited to, actions to provide information and otherwise attract eligible persons from all racial, ethnic and gender groups in the housing market area to available housing. The procedures and requirements must include methods for informing the public, owners, and potential tenants about fair housing laws and policies so as to ensure that all individuals, without regard to race, color, national origin, religion or sex are given an equal opportunity to participate in the program. The Subrecipient shall be solely responsible for the effective marketing responsibilities necessary to achieve the goals for the Project. 21.5.2 Equal Employment Opportunity and Affirmative Action (EEO/AA) Statement. Subrecipient will, in all solicitations or advertisements for employees placed by or on behalf of Subrecipient, states that it is an Equal Opportunity or Affirmative Action employer. 21.6 Level of Service. Subrecipient will ensure the provision of timely and quality professional services by individuals, agencies, or other Subcontractors which will meet or exceed applicable licensing and regulatory standards applicable to the service provided and will provide County relevant documentation of such licenses upon request. 21.7 Payment to Subcontractor(s). Subrecipient shall make its best effort to pay Subcontractor(s) for undisputed claims for services rendered within five (5) business days of receipt of payments and/or advances from County corresponding to those services under the terms of this Contract. This Section 21.7 refers only to obligations under this Contract between County and Subrecipient, and does not operate to contradict or change the provisions in Section 21.4. 22.0 MONITORING 22.1 County Monitoring. County, either directly or through Department, reserves the right to perform periodic on-site (or virtual) monitoring of Subrecipient's (and Subcontractors') compliance/performance with the terms of this Contract, and of the adequacy, effectiveness and timeliness of Subrecipient's performance under this Contract. Such monitoring visit may include review of any and all performance activities as well as any and all records or other documentation maintained in relation to Subrecipient's performance under this Contract. Within ninety (90) days of each monitoring visit, County shall provide Subrecipient with a written report of the monitor's findings. Please see Attachment I for the County’s monitoring forms and checklist. If the report notes deficiencies in Subrecipient's performances under the terms of this Contract, it shall include requirements and deadlines for the correction of those deficiencies by Subrecipient. Subrecipient shall take action specified in the monitoring report prior to the deadlines specified. Failure to make required changes in a timely manner may result in termination of the Contract by County. County may provide technical assistance to Subrecipient and may request changes in Subrecipient's accounting, administrative, and management procedures in order to correct any deficiencies noted. 73 Page 440 of 1592 22.2 Subcontractor Monitoring. Subrecipient will monitor all subcontracted services on a regular basis to assure Contract compliance. Results of monitoring efforts shall be summarized in written reports and supported with documented evidence of follow-up actions taken to correct areas of noncompliance. 23.0 NOTICES 23.1 Requirements. Except as otherwise specifically noted herein, any notice required or permitted to be given under this Contract by one Party to the other shall be in writing and shall be given and deemed to have been given immediately if delivered in person to the address set forth in this section for the Party to whom the notice is given, or on the third day following mailing if placed in the United States Mail, postage prepaid, by registered or certified mail with return receipt requested, addressed to the Party at the address hereinafter specified. 23.2 County Address. The address of County for all purposes under this Contract shall be: Pilar Sanchez, County Executive C.W. Bruner, Purchasing Agent (or successor) (or successor) Travis County Health & Human Svcs. Travis County Purchasing P. O. Box 1748 P. O. Box 1748 Austin, Texas 78767 Austin, Texas 78767 23.3 Subrecipient Address. The address of the Subrecipient for all purposes under this Contract and for all notices hereunder shall be: Meals on Wheels and More, Inc. Henry Van De Putte 3227 East 5th Street Austin, TX 78702 23.4 Change of Address. Each Party may change the address for notice to it by giving notice of the change in compliance with Section 23.0. Any change in the address, including a change in the Subrecipient's Executive Director or Chairperson of the Board of Directors, shall be reported to the County Executive and the Purchasing Agent within twenty (20) days of the change. 23.5 Change of Name and/or Identity. Subrecipient shall notify the Purchasing Agent and Department County Executive immediately in writing, and in advance where possible, of any significant change affecting the Subrecipient, including change of Subrecipient's name or identity, ownership or control, payee identification number and other. Failure to provide such information in a timely manner may delay payment under this Contract or result in other action by County regarding Subrecipient's status under this Contract. No change in the obligation of or to Subrecipient will be recognized until it is approved by the Commissioners Court. Failure to timely provide notice under Section 23.5 and/or 23.6 may result in delay of payment. Where any change involves an assignment by Subrecipient of rights or obligations under this Contract, such assignment (including any 74 Page 441 of 1592 change in ownership or control) shall be approved by County pursuant to Section 28.0. Changes such as a change in name or payee identification number may be processed through Purchasing as signed by the Purchasing Agent as an administrative modification to the Contract. 23.6 Notice to Unions. Where applicable, Subrecipient shall send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice, to be provided by the agency contracting officer advising the labor union or worker's representative of the Subrecipient's commitments under this Contract and shall post copies of the notice in conspicuous places available to employees and applicants for employment. 23.7 Build America, Buy America Act (“BABAA”). All products provided by Contractor for the Project must meet BABAA requirements. Contractor shall include Manufacturer’s Certification for BABAA requirements with all applicable submittals. If a specific manufacture is used in the bidding, a statement that Manufacturer will comply with BABAA must be included with the bid submission. Contractor shall comply with BABAA requirements, including coordination with manufacturers, distributors, and suppliers to correct deficiencies in any BABAA documentation. Engineer/Architect approval of shop drawings or samples shall include review of BABAA documentation. Contractor shall certify upon completion that all work and materials have complied with BABAA requirements. For any change orders, Contractor shall provide BABAA documentation for any new products or materials required by the change. Installation of materials or products that are not compliant with BABAA requirements shall be considered defective work. Contractor should ensure that Engineer/Architect has an approved Manufacturer’s Certification or waiver prior to items being delivered to the project site. By submitting an application for payment, based in whole or in part on furnishing equipment or materials, Contractor certifies that such equipment and materials, to contractor’s knowledge, are compliant with BABAA requirements. 24.0 PROHIBITIONS 24.1 County Forfeiture of Contract. If Subrecipient has done business with a Key Contracting Person as listed in Exhibit "A" to Attachment G during the 365 day period immediately prior to the date of execution of this Contract by Subrecipient or does business with any Key Contracting Person at any time after the date of execution of this Contract by Subrecipient (including business done during any Renewal Term of this Contract) and prior to full performance of this Contract, Subrecipient shall forfeit all County benefits of this Contract and County shall retain all performance by Subrecipient and recover all considerations, or the value of all consideration, paid to Subrecipient pursuant to this Contract. Subrecipient shall notify County of any change in the information 75 Page 442 of 1592 submitted with this Contract as to the Sworn Declaration within twenty (20) days of such change throughout the Initial Term and/or any Renewal Term. 24.2 Conflict of Interest. 24.2.1 Subrecipient shall ensure that no person who is an employee, agent, consultant, officer, or elected or appointed official of Subrecipient, or member of Subrecipient's governing body, who exercises or has exercised any functions or responsibilities with respect to activities performed pursuant to this Contract or who is in a position to participate in a decision-making process or gain inside information with regard to these activities has or may obtain a personal or financial interest or benefit from the activity, or have an interest in any contract, Subcontract or agreement with respect to it, or the proceeds under it, either for him or herself or those with whom he or she has family or business ties, during his or her tenure or for one year thereafter. Subrecipient shall disclose all apparent, perceived, or potential conflicts of interest to the Travis County CDBG Office in writing immediately. Travis County will request an opinion on the matter from HUD to ensure 2 CFR Part 200.318(c) compliance. 24.2.2 If required by Chapter 176, Texas Local Government Code, the Subrecipient shall complete and file a Conflict of Interest Questionnaire with the County Clerk, Elections Division, 5501 Airport Blvd., Austin, 78751. The Subrecipient shall update this Questionnaire, as required by Chapter 176 of the Local Government Code, by September 1, of each year for the duration of the Contract. In addition, if any statement on this submitted Questionnaire becomes incomplete or inaccurate, the Subrecipient shall submit an updated Questionnaire. The Subrecipient should note that the law requires the County to provide access to this Questionnaire on the official Travis County Internet website. 24.2.3 Subrecipient agrees to abide by the provisions of 2 CFR Section 200.318 and 24 CFR Section 570.611 relating to the award and administration of contracts supported by Federal funds. 24.3 Solicitation. Subrecipient warrants that no persons or selling agency was or has been retained to solicit this Contract upon an understanding for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide established commercial selling agencies maintained by Subrecipient to secure business. For breach or violation of this warranty, County shall have the right to terminate this Contract without liability, or, in its discretion to, as applicable, add to or deduct from the Contract price for consideration, or otherwise recover the full amount of such commission, percentage, brokerage or contingent fee. 24.4 Gratuities. County may cancel this Contract if it is found that gratuities in the form of entertainment, gifts, or otherwise were offered or given by Subrecipient or any agent or representative to any County official or employee with a view toward securing favorable treatment with respect to the performing of this Contract. In the event this Contract is 76 Page 443 of 1592 cancelled by County pursuant to this provision, the County shall be entitled, in addition to any other rights and remedies, to recover from Subrecipient a sum equal in amount to the cost incurred by Subrecipient in providing such gratuities. Subrecipient's employees, officers and agents shall neither solicit nor accept gratuities, favors or anything of monetary value from Subcontractors or potential Subcontractors. Subrecipient shall establish safeguards to prohibit its employees from using their positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business or other ties. 24.5 Nepotism. Subrecipient agrees that it will comply with the guidelines set forth for public officials under TEX. GOVERNMENT CODE ANN, Ch. 573, by ensuring that no officer, employee or member of the governing body of Subrecipient shall vote or confirm the employment of any person related within the second degree by affinity or third degree by consanguinity to any member of the governing body or to any other officer or employee authorized to employ or supervise such person. 25.0 ASSIGNABILITY 25.1 Written Approval. No Party may assign any of the rights or duties created by this Contract without the prior written approval of the other Party. This provision includes assignment, sale, merger or any other action resulting in any change in the status of Subrecipient. It is acknowledged by Subrecipient that no officer, agent, employee or representative of County has any authority to assign any part of this Contract unless expressly granted that authority by the Commissioners Court. Submission of a request for approval under this Section 25.1, "Assignment," shall be made in writing to the Purchasing Agent. Failure to secure the approval required in this Section 25.1 may result in delay of payment or other sanctions. 25.2 Binding Agreement. Subject to Section 25.1, this Contract shall be binding upon the successors, assigns, administrators, and legal representatives of the Parties to this Contract. 26.0 LEGAL AUTHORITY 26.1 Subrecipient Authority. Subrecipient guarantees that Subrecipient possesses the legal authority to enter into this Contract, receive funds authorized by this Contract, and to perform the services Subrecipient has obligated itself to perform under this Contract. 26.2 Signors. The person or persons signing this Contract on behalf of Subrecipient, or representing themselves as signing this Contract on behalf of Subrecipient, do hereby warrant and guarantee that he, she or they have been duly authorized by Subrecipient to sign this Contract on behalf of Subrecipient and to bind Subrecipient validly and legally to all terms, performances, and provisions in this Contract. 26.3 Suspension. County shall have the right to suspend or terminate this Contract if there is a dispute as to the legal authority of either Subrecipient or the person signing this Contract to enter into this Contract or to render performances under it. Subrecipient and any person signing this Contract are liable to County for any money disbursed by County 77 Page 444 of 1592 for performance of the provisions of this Contract, if County has suspended or terminated this Contract for breach of Section 26.1 or Section 26.2. 27.0 INTERPRETATIONAL GUIDELINES 27.1 Computation of Time. When any period of time is stated in this Contract, the time shall be computed to exclude the first day and include the last day of the period. If the last day of any period falls on a Saturday, Sunday or a day that County has declared a holiday for its employees these days shall be omitted from the computation. 27.2 Numbers and Gender. Words of any gender in this Contract shall be construed to include any other gender and numbers in either words or symbols shall be construed to include the other unless the context in the Contract clearly requires otherwise. 27.3 Headings. The headings at the beginning of the various provisions of this Contract have been included only to make it easier to locate the subject matter covered by that section or subsection, and are not to be used in construing this Contract. 27.4 Interpretation. In the event any disagreement or dispute should arise between the Parties hereto pertaining to the interpretation or meaning of any part of this Contract or its governing rules, regulations, laws, codes or ordinances, the County, as the Party ultimately responsible to HUD for matters of compliance, shall have the final authority to render or secure an interpretation. 27.5 Use of Terms. The Parties understand and agree that the terms "shall" and "will" are used interchangeably in this Contract. 28.0 OTHER PROVISIONS 28.1 Exemption From County Purchasing Act. Pursuant to TEX. LOCAL GOVERNMENT CODE ANN. § 262 et seq., Commissioners Court hereby orders that this Contract is exempt from the requirements of the County Purchasing Act because it is a Contract for the purchase of personal or professional services, and for services necessary to preserve or protect the public health or safety of the residents of the county pursuant to sections 262.024(a)(2),(4) of the Texas Local Government Code, or meets other requirement(s) for exemption pursuant to applicable law. 28.2 Survival of Conditions. Applicable provisions of this Contract, as determined by County, shall survive beyond termination or expiration of this Contract until full and complete compliance with all aspects of these provisions has been achieved where the Parties have expressly agreed that those provisions should survive any such termination or expiration or where those provisions remain to be performed or by their nature would be intended to be applicable following any such termination or expiration. 28.3 Non-Waiver of Default. One or more acts of forbearance by any Party to enforce any provision of this Contract or any payment, act or omission by any Party shall not constitute or be construed as a waiver of any breach or default of any other Party which then exists 78 Page 445 of 1592 or may subsequently exist. 28.4 Reservation of Rights. If any Party to this Contract breaches this Contract, the other Party(ies) shall be entitled to any and all rights and remedies provided for by the Texas law and any applicable Federal laws or regulations. All rights of County, under this Contract are specifically reserved and any payment, act or omission shall not impair or prejudice any remedy or right to County under it. The exercise of or failure to exercise any right or remedy in this Contract of County or the failure to act in accordance with law based upon the other Party's breach of the terms, covenants, and conditions of this Contract, or the failure to demand the prompt performance of any obligation under this Contract shall not preclude the exercise of any other right or remedy under this Contract or under any law, nor shall any action taken or not taken in the exercise of any right or remedy be deemed a waiver of any other rights or remedies. 28.5 Law and Venue. This Contract is governed by the laws of the State of Texas and all obligations under this Contract shall be performable in the City of Austin, Texas or in Travis County, Texas. It is expressly understood that any lawsuit, litigation, or dispute arising out of or relating to this Contract will take place in Travis County and the City of Austin. 28.6 Severability. If any portion of this Contract is ruled invalid by a court of competent jurisdiction, the remainder of it shall remain valid and binding. If federal, state or local laws or other requirements are amended or judicially interpreted so as to render continued fulfillment of this Contract, on the part of either Party, substantially unreasonable or impossible, and if the Parties should be unable to agree upon any amendment that would therefore be needed to enable the substantial continuation of the services contemplated herein, the Parties shall be discharged from any further obligations created under the terms of this Contract, except for the equitable settlement of the respective accrued interests or obligations incurred up to the date of termination. 28.7 Political Activity. 28.7.1 County Requirement. Subrecipient shall not use any of the performance under this Contract or any portion of the Contract Funds for any activity related to influencing the outcome of any election for public office, or any election, or the passage or defeat of any legislative measure or any political activity, lobbying, or political patronage. This prohibition shall not be construed to prevent any official or employee of Subrecipient from furnishing to any member of its governing body upon request or to any other local or state official or employee, or to any citizen, information in the hands of the employee or official not considered under law to be confidential. No Contract Funds can be used directly or indirectly to hire employees or in any other way fund or support candidates for the legislative, executive or judicial branches of the government of Subrecipient, the State of Texas or the government of the United States. 28.7.2 Grant Requirement- Byrd Anti-Lobbying Amendment, 31 U.S.C. § 1352 (as 79 Page 446 of 1592amended). . (a) No federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement. (b) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan or cooperative agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. (e) It will require that the language of subparagraph (d) of this Section 28.7.2 be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all Subcontractor(s) shall certify and disclose accordingly. (f) Lobbying Certification. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, Title 31, U.S.C. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. (g) Subrecipient shall execute the Federal Anti-Lobbying Certification Attached in Attachment J, “Certification regarding Lobbying,” and is expressly incorporated in and made part of this agreement. 28.8 Sectarian Activity. 28.8.1 Religious Influence. Within the limits and understandings set forth in Section 28.8.2, Subrecipient shall ensure, and require all Subcontractors to ensure, that provision of services under this Contract shall be carried out in a manner free from religious influence. Subrecipient shall not execute any agreement with any primarily religious organization to receive Contract Funds from Subrecipient unless the agreement includes provisions such as those set forth in this Section 28.8 or as provided by County, to effectuate this assurance. Subrecipient shall submit 80 Page 447 of 1592 such agreements to County prior to the release of Contract Funds to such Subcontractor. 28.8.2 Civil Rights Act, Section 702 Application. Subrecipient and County agree to be bound by the following as to Subcontractor(s) and Subrecipient respectively, and Subrecipient shall include these requirements in any Subcontract under this Contract: (a) A religious organization that enters into a contract with County (or Subcontractor who enters into a Subcontract with Subrecipient) does not by so contracting lose exemption provided under Section 702 of the Civil Rights Act (42 U.S.C., Section 2000E-1(a)) regarding employment practices. A religious or charitable organization is eligible to be a Subrecipient on the same basis as any other private organization. Subrecipient retains its independence from State and Local governments, including the Subrecipient's control over the definition, development, practice, and expression of its religious beliefs. Except as provided by federal law, County shall not interpret this Contract to require a religious organization to alter its form of internal governance or remove religious art, icons, scripture or other symbols. (b) Neither the County's selection of charitable or faith-based Subrecipient of social services nor the expenditure of funds under this Contract is an endorsement of the Subrecipient’s charitable or religious character, practices or expressions. The purpose of this Contract is the provision of social services. No expenditures have as their objective the funding of sectarian worship, instruction or proselytization. (c) No provider of social services for the County may discriminate against any Eligible Client on the basis of religion, a religious belief, or any Eligible Client's refusal to actively participate in a religious practice. If an Eligible Client reports to Subrecipient that he or she believes that his or her rights have been violated, that complaint should be discussed with a Department immediately. 28.8.3 Subrecipient shall reasonably apprise all Eligible Clients of the requirements in this Section 28.8, and shall ensure the provision of services pursuant to these provisions. 28.8.4 Additional Rights. Section 104 of the Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (8 U.S.C. Section 604a) sets forth certain additional rights and responsibilities for charitable and faith-based providers of social services, certain additional rights of assisted individuals, and certain additional responsibilities of County to providers and assisted individuals. This Contract is subject to those additional rights and responsibilities. 81 Page 448 of 1592 28.8.5 Subrecipient agrees that funds provided under this Contract will not be utilized for inherently religious activities prohibited by 24 CFR Section 570.200(j), such as worship, religious instruction, or proselytization. 28.9 Publicity. In any publicity prepared or distributed by or for Subrecipient, the funding through County shall be mentioned as having made the project possible. Prior to publication or any disbursement of such publicity, Subrecipient must provide a copy of the final form of the publicity and secure the approval of the County Executive. When appropriate as determined by County Executive, Subrecipient shall publicize the services and activities of Subrecipient under this Contract. 28.10 Subrecipient Communication. 28.10.1 General Communication. Subrecipient and County agree that, unless otherwise designated specifically in any provision, all communication, requests, questions, or other inquiries related to this Contract shall initially be presented by Subrecipient to the County Department through the County Executive. 28.10.2 Contract Issues. At any time that Subrecipient has an issue, problem, dispute, or other question ("issue") concerning this Contract, Subrecipient may first contact County through County Department/County Executive. Subrecipient shall provide written notice of the issue to County Department/County Executive with such written notice including a specific written description of the issue as well as the Subrecipient's desired resolution of the issue. Subrecipient and County will make a good faith effort to resolve the issue to their mutual satisfaction in a timely manner. It is understood and agreed that any resolution of the issue which necessitates a change in any term or condition of this Contract, including a waiver of any term or condition, shall be handled only as a written amendment pursuant to Section 3.0 of this Contract. Any issue not resolved satisfactorily to both Parties under this Section 28.10.2 may be addressed pursuant to Sections 28.11 and 28.12 of this Contract. 28.11 Dispute Resolution - Administration by Purchasing Agent. When the Subrecipient and/or County have been unable to successfully resolve any question or issue related to this Contract presented to the County under Section 28.10.2 "Contract Issues," the Subrecipient or County shall then present the matter to the Purchasing Agent by providing the Purchasing Agent with written notice of the dispute. Such notice shall contain a specific written description of the issues involved as well as the Subrecipient's requested resolution of the dispute and any other relevant information which Subrecipient desires to include. As of the receipt of such notice by the Purchasing Agent, the Purchasing Agent will act as the County representative in any further issuances and in the administration of this Contract in relation to the described dispute. Unless otherwise stated in this Contract, any document, notice or correspondence in relation to the disputes at this stage not issued by or to the Purchasing Agent may be considered void. If the Subrecipient does not agree with any document, notice or correspondence relating to the dispute issued by the Purchasing Agent or other authorized County person, the Subrecipient must submit 82 Page 449 of 1592 a written notice to the Purchasing Agent with a copy to the County Executive within ten (10) calendar days after receipt of the document, notice or correspondence, outlining the exact point of disagreement in detail. The Purchasing Agent will issue a written notice of the final resolution of the dispute to the Subrecipient within thirty (30) days of receipt of the initial written notice of dispute by the Purchasing Agent. If this final resolution does not resolve the dispute to the Subrecipient's satisfaction, Subrecipient may submit a written Notice of Appeal to the Commissioners Court through the Purchasing Agent. The Purchasing Agent will provide a copy of such response to the County Executive. This Notice of Appeal must be submitted within ten (10) calendar days after receipt of the unsatisfactory final resolution. Subrecipient then has the right to be heard by Commissioners Court and the Purchasing Agent will coordinate placing the matter on the Commissioners Court agenda. 28.12 Mediation. If the Subrecipient is not satisfied with the resolution of the dispute pursuant to Section 28.10, Subrecipient shall notify the County Executive, and, if mediation is acceptable to both Parties in resolving the dispute arising under this Contract, the Parties agree to use the Dispute Resolution Center of Austin, Texas, as the provider of mediators for mediation as described in the TEX. CIV. PRAC. AND REM. CODE, Section 154.023. Unless both Parties are satisfied with the result of the mediation, the mediation will not constitute a final and binding resolution of the dispute. All communications within the scope of the mediation shall remain confidential as described in TEX. CIV. PRAC. AND REM. CODE, Section 154.073, unless both Parties agree, in writing, to waive the confidentiality. 28.13 Coordination. Subrecipient shall coordinate and share information with other Travis County Health and Human Services programs and CAN in any way that is appropriate as determined by County to maximize the benefit to Eligible Clients in City of Austin/Travis County and to avoid duplication of services. 28.14 County Public Purpose. By execution of this Contract, the Commissioners Court hereby finds that the issues, problems and needs to be addressed by the services to be provided under the terms of this Contract, and specifically set forth in Attachment A hereto, constitute a significant public concern impacting members of the indigent population which the County serves. The Commissioners Court further finds that the provision of services to be provided by Subrecipient pursuant to this Contract will further the public purpose of addressing those health and human services issues, problems and needs identified in this Contract (including Attachment A) for qualified individuals. 28.15 Force Majeure. Neither Party shall be financially liable to the other Party for delays or failures to perform in Contract performance caused by force majeure (i.e. those causes generally recognized under Texas law as constituting impossible conditions). Such delays or failures to perform shall extend the period of performance until these exigencies have been removed. The Party seeking to avail itself of this clause shall notify the other Party within five (5) business days or otherwise waive the right as a defense, unless notification is impractical under the circumstances, in which case notification shall be done in as timely a manner as possible. Subrecipient agrees that breach of this provision 83 Page 450 of 1592 entitles County to reduce or stop payments or immediately terminate this Contract. 28.16 Other Agreements. It is understood and agreed by all Parties that the terms of this Agreement do not in any way limit or prohibit current or future agreements between any of the Parties for the provision of additional services as mutually agreed to in writing by those Parties. 28.17 Federal Government Not a Party. The Federal Government is not a party to this Contract and is not subject to any obligations or liabilities to the County, Contractor, or any other party pertaining to any matter resulting from the Agreement. (SIGNATURE PAGE TO FOLLOW) 84 Page 451 of 1592 BY THE SIGNATURES AFFIXED BELOW, the above Contract is hereby accepted as all the terms and conditions of this agreement. SUBRECIPIENT: By: _________________________________ Its Duly Authorized Agent Printed Name: ___________________________ Title: ___________________________________ Date: __________ TRAVIS COUNTY: By: ______________________________ Andy Brown County Judge Date: ___________ County Approvals: As to Legal Form: ___________________________ Assistant County Attorney Date: __________ Funds Certified By: ___________________________ Patti Smith, Travis County Auditor Date: __________ Purchasing: ___________________________ C.W. Bruner, Purchasing Agent Date: __________ 85 Page 452 of 1592 ATTACHMENT A WORK STATEMENT 2024 CDBG Owner Occupied Home Rehabilitation Work Statement Overview Planned Activities (as stated by Meals on Wheels): Meals on Wheels and More, Inc. will administer the CDBG Home Rehab Program by offering home rehabilitation services to low-to-moderate income homeowners in the Travis County CDBG service area. Meals on Wheels Program Background: Our home repair program served over 200 clients in 2024, funded by 9 different grants, including state, local, federal, and private foundations. Like the CDBG grant, these grants serve owner-occupied, single-family homes at 80% MFI or less. Repairs are performed by qualified home repair subcontractors, selected by the Meals on Wheels and More, Inc. Home Repair Program team based on bids obtained through our procurement process. Our program is client-focused, ensuring the homeowners are comfortable with the selected home repair contractor, understand the process, and receive the services that are most critical for their health, safety, and ability to remain in their home. Home Repair Program staff visit the clients regularly throughout the process to confirm needs are being met. Repairs can include foundation repair, roof repair/replacement, window replacement, siding replacement and paint, tub to shower conversions, flooring, kitchen cabinet repair, appliance replacement, plumbing and septic tanks. We expect to repair approximately 53 single family households in the CDBG service area during the 12-month contract period. Expenses charged to CDBG will not exceed $24,999. If a home requires more work than what can be accomplished with $24,999, we have other funding sources that can be used to pay for additional work to complete the repairs. Meals on Wheels and More, Inc. has served as a program administrator for the CDBG Home Rehab Program in prior years, most recently in 2019. Additionally, we have been providing home repair and accessibility modification services to older adults and disabled homeowners in the Austin and Travis County area for over 15 years. We have extensive experience understanding critical needs of the population we serve and managing the government funding that helps keep our clients in their homes. Work Statement Deliverables: The SUBRECIPIENT will use CDBG funds as set forth in the budget documents to finance housing improvement activities and related costs, up to $24,999 per household. The SUBRECIPIENT will primarily concentrate efforts on correcting and eliminating deficiencies affecting health and safety. The home rehabilitation program will continue to reinvest in Travis County’s existing affordable housing stock. As this work statement reflects process- oriented workflows, the COUNTY and SUBRECIPIENT will discuss and make changes to ensure the most efficient use of time and resources. Page 453 of 1592 The major tasks that the SUBRECIPIENT will perform include, but are not necessarily limited to the following: 1.0 Creation or revision of homeowner rehabilitation program procedures, specifications and marketing materials. SUBRECIPIENT will use any program forms created by Travis County for the administration of the program, including but not limited to the program application, program agreement and homeowner certifications. Subject to review and approval by the COUNTY, the SUBRECIPIENT will create any additional necessary program documents or revise existing documents to conform to program guidelines. 2.0 Marketing and Outreach. SUBRECIPIENT will conduct sufficient advertisement and outreach to ensure that enough eligible applicants from the CDBG Service Area participate in the program. The outreach efforts should include efforts to attract those eligible households who are identified as least likely to learn about or apply for the program. Once awarded, the SUBRECIPIENT will begin determining the eligibility of clients on the Travis County waiting list. the SUBRECIPIENT will also begin the process of translating into Spanish all documents the client must read and/ or sign. When the SUBRECIPIENT encounter clients who speak only Spanish, the SUBRECIPIENT will assign their bilingual case workers to them to insure the clients understand the process and the project. If the client is immobile or elderly without support family, the SUBRECIPIENT will visit the client and scan in the required backup documentation at the residence to facilitate the intake. If the applicant is considered ineligible, the SUBRECIPIENT shall send a letter of determination and applicable appeal processes to such applicant. 3.0 Work write-ups. Once client and property are determined eligible, the SUBRECIPIENT will conduct a home inspection and interview to perform a work write-up, and project specifications and take "before photos". Drawings will be required if necessary for permitting purposes. Once completed and agreed to by the owner, the SUBRECIPIENT will submit the work write-up to Travis County for review. The detailed work write-up will include estimated costs of each activity, materials to be used, permits as applicable, and as applicable, documentation of a mechanic’s lien, suppliers lien, or subcontractors lien, which may a conditional waiver for expenses to be paid or an unconditional waiver or release of lien for all paid home rehabilitation expenditures, as well as other industry or regulatory standards to be met. 4.0 Environmental and Lead-Based Paint Hazard Review. Once a client is determined eligible, the SUBRECIPIENT will forward the Environmental and Historical requests to Travis County for final clearance. The SUBRECIPIENT must complete lead-based paint hazard review based upon the SUBRECIPIENT'S established lead based paint practices ensuring they follow HUD regulations regarding lead-safe work practices wherever a painted surface is disturbed in a house built before 1978. The SUBRECIPIENT will provide a copy of their lead based paint procedures and any forms for inclusion into the Page 454 of 1592 Subrecipient Manual. The environmental review will be approved by the COUNTY before the SUBRECIPIENT moves forward with the repairs of each home. A final lead clearance report will be provided to the COUNTY. 5.0 Delivery of Services. Upon Travis County approval, the SUBRECIPIENT will bid out the project to their list of contractors. Each of these contractors will provide a turnkey bid price to perform the work on a line-item bid. Once reviewed, the SUBRECIPIENT will determine the best contractor for the project/ client. This is normally the low bidder but experience has taught us that not all contractors match the client or the project. The client is the important factor - it is their home. The SUBRECIPIENT may use non-profit agencies to assist in achieving goals, and will treat them as subrecipients rather than Contractors. All actions will be in alignment with the SUBRECIPIENT'S procurement policies (which will be available to County for review and approval upon request) and the terms of this Contract. The SUBRECIPIENT will award the selected contractor or subrecipient a work order and conduct a preconstruction conference with the client to again go over the work to be done, give the client samples and selections to choose from (shingle, flooring, paint, etc.), and secure their signature authorizing the work. 6.0 Periodic and final inspections: The SUBRECIPIENT will begin work immediately after the project is approved and the permits are secured by the contractor. The SUBRECIPIENT will complete the work in a timely manner. Several times during the project, if not daily, the SUBRECIPIENT will visit the site to do construction management, and will mediate in the event of owner dissatisfaction with the work done. A subcontracted ICC Residential Building Inspector will inspect all plumbing, electrical, structural and mechanical work. A licensed engineering firm will design, inspect and approve any major foundation work, and the SUBRECIPIENT keep engineers' letters of approval on file. The homeowner, contractor and the SUBRECIPIENT will agree to and sign any change orders before the SUBRECIPIENT initiate any changes to the work. The SUBRECIPIENT will keep on file for inspection all supportive documentation proving the necessity of the change order, and understands that the COUNTY will review change orders after the fact potentially resulting in unapproved costs. Upon completion of the project, the SUBRECIPIENT will draw up any necessary punch-list or remedial work needed. Upon final cleanup and completion, the SUBRECIPIENT will conduct a final walk through with the client and the COUNTY. The client, once satisfied, will sign the final acceptance which will begin the one year warranty period by the general contractor. The SUBRECIPIENT will take "after photos" at this time. The general contractor will submit their invoice along with a lien release affidavit showing all material and labor have been paid for and releasing the homeowner, the SUBRECIPIENT and Travis County. The SUBRECIPIENT will process all approved invoices (with supporting documentation) without delay, issue payment to the general contractor and submit monthly reimbursement requests to Travis County. Additional Sope of Work (from Application) Page 455 of 1592 This.information.is.provided.to.ensure.all.requested.deliverables?.which.were.stated.in.the. application.scope.of.work?.are.include.in.Attachment.A.­.Work.Statement.of.the.Contract¡..If. during. the. course. of. service. delivery?.the. budget. needs. to. be. amended. to. include. specifications.from.the.scope.of.work.listed.herein?.the.contract.will.be.modified.accordingly¡ Travis County CDBG Home Rehabilitation (Rehab) Program Scope of Work The Travis County CDBG Office is seeking a program administrator for the CDBG Home Rehabilitation (“Home Rehab”) program. Grant administrative services must be performed in compliance with the U.S. Department of Housing and Urban Development (“HUD”) and guidelines issued by the Travis County CDBG Office. The selected program administrator must follow all uniform administrative requirements, including compliance with 2 CFR 200, Lead Safe Housing Rule, Environmental Compliance and all worker protection requirements. PROJECT DESCRIPTION OVERVIEW: The program administrator will administer and provide oversight for the Travis County CDBG Office Home Rehabilitation program. The program may provide home rehab assistance to income eligible households within the Travis County CDBG service area. The Travis County CDBG service area for the PY22 and PY23 program years, which are the baseline funding years comprising the $1,563,373 home rehab program budget, includes unincorporated Travis County, as well as the cities of Bee Cave, Creedmoor, Lago Vista, Lakeway, West Lake Hills, and the Villages of San Leanna and Webberville; note, the city of Sunset Valley may be served with funds from program year 2024 and afterwards. The administrative costs (for the program administrator) is approximately 15.25% of the current program budget (noted above). THE CLIENT: Travis County (“the Recipient” or “Grantee”) will provide home rehabilitation funds, through the selected non-profit partner/program administrator (“the Subrecipient”) to income eligible owner-occupied single-family residential units within the applicable Travis County CDBG service area for home rehab expenses not to exceed $24,999 for each individual household. The household must be at or below 80% of the area median income for the Austin-Round Rock MSA. An eligibility verification form, Home Rehab Intake Form, and another other prerequisite documents must be completed for each household to confirm all eligibility requirements are met before the household can be approved to receive grant funds for a home rehab project. CLIENT OUTREACH: The program administrator will conduct extensive outreach within in the Travis County CDBG service area to market and promote the home rehab program. The program administrator is encouraged to collaborate with staff and HHS community liaisons for outreach efforts. AMOUNT OF HOME REHAB ASSISTANCE: Up to 24,999. Page 456 of 1592 PROGRAM ADMINISTRATOR BUDGET: 15.25% of home rehab grant budget. Applicants are encouraged to submit a budget deemed reasonable by the applicant for consideration of all services requested herein. Please note, all proposed expenditures to administer the CDBG home rehab program must be reasonable, allowable, and allocable per HUD rules and guidelines. SERVICE AREA: The Travis County CDBG service area includes unincorporated Travis County, as well as the cities of Bee Cave, Creedmoor, Lago Vista, Lakeway, West Lake Hills, and the Villages of San Leanna and Webberville; note, the city of Sunset Valley may be served with funds from program year 2024 and afterwards. ENVIRONMENTAL REVIEW: .A site-specific environmental review for a categorial exclusion subject to, must be completed for each home deems eligible for the CDBG home rehab program. The environmental clearance must be completed prior to the approval and the issues of the notice to proceed for the home rehab to commence. Environmental reviews may be conducted by CDBG staff, or it may be completed by a subconsultant. Applicant may include a line item for this service as optional in the proposed budget.. LEAD-BASED PAINT REQUIREMENT: Any home purchased, that is built prior to 1978 will require a lead paint disclosure as well as the proper notifications, inspections, and other requirement as outlined in the adopted Housing Guidelines. The program administrator will be required to take the necessary training to conduct the virtual visual assessment, as needed. The assessment documentation must be retained. HOME REHAB ASSISTANCE The program will offer home rehab assistance for an estimated 53 households. The households must be owner-occupied. Please review the program guidelines located here: The Program Administrator is expected to have experience with and/or be able to adhere to the following: • Administering U.S. Department of Housing and Urban Development; • Administering home rehab programs; • CDBG program guidelines, federal regulations, environmental review requirements, lead based paint hazard requirements and provisions, and 2 CFR Part 200 procurement guidelines; • Have policies and procedures to: o administer a home rehab program o hire subcontractors as needed for various program components, per 2 CFR Part 200. • Single family home rehab assistance program administration including but not limited to case management; application intake and counseling; determining applicant eligibility requirements, understanding income determination using Page 457 of 1592 current Austin-Round Rock MSA income limits; property eligibility requirements and assessing housing and location characteristics. • Determining the accuracy and necessity of the scope of work developed for each home rehab project. • Administer the completion of the N E P A . ❶❹¡ ❷. S i t e ‗Specific.Checklist. • Conduct site visits as needed with contractors developing the scope of work for all rehab work to be performed, ensure all documentation confirmation property and homeowner eligibility are complete. • Conduct property walk-throughs as needed. Be present on the day of approval when CDBG staff will issue the notice to proceed. • Serve as the primary point of contact for all project inquiries, concerns, scope of work issues, change orders, or homeowner grievances. Please note dispute procedures are outlined in the program guidelines. • Serve as point of contact for referrals to other programs and/or services, as needed. In conjunction with and under the supervision of the Travis County Health and Human Services CDBG Office, the “Program Administrator” will provide the following services: GENERAL ADMINISTRATIVE EXPECTATIONS Please provide a budget for the administrative services noted below. A. General Administration of Program The Program Administrator will be responsible for ensure all grant expenditures are consistent with the terms and conditions of the subrecipient agreement, program guidelines, and general specifications for home rehabilitation in unincorporated Travis County or any of the eligible small cities within the Travis County CDBG service area. The Program Administrator will be responsible for ensuring administrative services invoices are submitted on a monthly basis, with all required backup documentation. The Program Administrator will be responsible for the oversight of developing a pipeline of eligible home rehab clients. The development of the pipeline will require screening each homeowner using the eligibility verification form, as well as other required supplemental documentation oversight (i.e. income eligibility verification), as shown on the eligibility verification form. The Program Administrator will also be responsible for coordinating the permitting process via the County’s Transportation and Natural Resources (TNR) department. All general administrative services provided are eligible expenses. All staff members on the Program Administrator’s team may require reimbursement for time spent providing these general administrative services. Timesheets shall be submitted. Written details of work performed should be documented monthly. Time spent to invoice the County and submit reports and reimbursements requests is an eligible expense. B. Client Outreach The Program Administrator will actively market and promote the program. This may include but may not be limited to in-person engagement, social media campaigns, mailers, email marketing, referrals, partnering with CDBG staff to conduct outreach; etc. All in-person and Page 458 of 1592 virtual engagement and outreach in the eligible Travis County CDBG service area is eligible for reimbursement. All activities should be well-documented; this documentation may be requested as backup to reimbursement invoices that include outreach services. C. Development of Updated Home Rehab Specifications Travis County is requesting the selected program administrator, with the proper expertise, update the County’s specifications for the County’s Home Rehab program, to ensure all specifications for home rehab work performed is in according to updated codes and regulations. The deliverable of updated home rehab specifications is an eligible expense and should be included in the proposed program budget. D. Potential Revision to Program Guidelines Although the program guidelines are published, some revisions may be necessary. The Travis County CDBG Office intends to request the selected program administrator review the guidelines and provide written feedback to note if there are areas where clarification is needed/required by the program administrator. This deliverable is an eligible expense and should be included in the proposed budget. PROGRAM ADMINISTRATION: FOR APPLICANTS/BENEFICIARIES Please also consider the following when developing the program budget: E. Program Administrator to Serve as Point of Contact for Applicants The Program Administrator will distribute an application to potential participants and answer questions about the program requirements and application process. If requested, the Program Administrator shall provide technical assistance to persons of low- and moderate- income in completing the application process. The Program Administrator will ensure timely communication of application status to Applicants and will respond to complaints and grievances in accordance with the Travis County Home Rehab program guidelines. This service is a reimbursable expense. F. Program Administrator to Provide Applicant Assistance The Program Administrator will review (and may help complete) applications for home rehab assistance. The Program Administrator will verify applicant, property, and income eligibility using the eligibility verification form, as well as the CPD Income Eligibility Calculator. Travis County will also provide a one-page home rehab intake form. These forms must be submitted through the county’s electronic system (Pro Core) for approval. The processing of application assistance is an eligible reimbursable expense. G. Reporting Requirements The Program Administrator will document applicants, which must be kept on a waiting list. Home Rehab assistance is to be provided on a first-come, first served basis. Travis County will submit an FTP request (via Globalscape) to the program administrator to submit a monthly performance report. All time spent on reporting requirements is an eligible reimbursable expense. Page 459 of 1592 H. Maintain All Documents The Program Administrator shall maintain all documents for all home rehab transactions. This documentation shall be submitted as backup for all reimbursement request for all home rehab expenses. All documentation shall be retained for no less than 5 years. Travis County may review documents upon request. Time spent on documentation and the maintenance of those documents by staff are eligible reimbursable expenses. I. Applicant File Maintenance The Program Administrator will maintain a file for each applicant to the program that includes all application materials, determination of program eligibility, complaints or grievances with written response as well as technical assistance requested and/or provided, and signed copies of all required disclosures and certifications. Properly storing and retaining documents is extremely important to the Travis County CDBG Office. All files should include before and after pictures for all home rehabilitation work performed. Time spent on this deliverable of client file maintenance is an eligible reimbursable expense. Page 460 of 1592 ATTACHMENT B HOME REHAB PROJECT SCHEDULE MEALS ON WHEELS AND MORE, INC. PROGRAM ADMINISTRATOR Task Date Achieved At least 50% of funds spent and billed June 30, 2025 Subrecipient completes 100% of activities September 30, 2025 County receives final billing December 30, 2025 *If Subrecipient spends less than 50% of Contract Funds by the date indicated, County may recapture and reprogram Contract Funds for another purpose at the County’s sole discretion. Page 461 of 1592 Attachment C - Budget Subrecipient: Meals on Wheels and More, Inc. Program: Home Rehabilitation Program Administrator Total Budget: $1,563,373.00 IMPORTANT: All budget items must be fully described in the program's policies and procedures and/or outreach plan. The County will verify during Budget Breakdown and Documentation Note: Whereas the overall budget for the line items below cannot be exceeded, funds may be shifted within these line items, via a budget revision request. Guidance regarding documentation requirements and documents that must be submitted to Travis County with invoices* This is partial guidance. Also review the Subrecipient Agreement. Additional guidance may be provided thru Subrecipient training, Line Item Budget Description written documents, emails, meetings, etc. Project Delivery: Direct Costs 1 Home Rehab Costs $1,324,947.00 (Labor, Materials, inspections, permitting, etc.) Direct costs $24,999/max per home. Approximately 53 homeowners will be assisted. 2 Salary, Wages & Fringe Benefits $98,384.00 Salaries, Wages, and Fringe Benefits line item will cover Signed timesheets and % allocation to Travis County CDBG. Fringe the following positions: VP for Home Repair (guidelines benefits must meet 2 CFR 200.431 as well as other applicable review, project supervision and review); Director of requirements. Also ensure documentation is provided per 24 CFR Construction (project supervision, staff management); 570.206(a)(1), as applicable. Direct cost allocation method. Staff times Construction Coordinator 1 (project supervision), work invested in outreach is eligible for reimbursement. write-ups); Construction Coordinator 2 (project supervision, work write-ups); Construction Coordinator 3 (project supervision, work write-ups); Program Manager 1 (eligibility, intake); Program Manager 2 (reporting); Program Coordinator (eligibility, intake). 3 Planning, Outreach, Administrative $19,282.00 Planning, Outreach, Administrative Costs (Itemized below) Travel costs (mileage reimbursement) is permitted per section Mileage $16,632.00 Mileage for staff traveling to-from home sites. 14.4.4(a) of the contract and per 2 CFR 200.475(a). See citation link for details. The home rehab program policies and procedures much Affirmative Marketing $2,650.00 Marketing home rehab in CDBG service area. specify how mileage is reimbursed (per the current IRS rate) for the 2 CFR 200.475(a) home rehab program. Marketing and outreach efforts, for the 2 CFR 200.421 purposes of this grant are eligible for reimbursement per 2 CFR 200.421(a)(4). Please note unallowable costs in these provisions. Indirect Costs (IDC) - Requires approval by CDBG and a Cost Allocation Plan must be submitted and approved 4 Indirect Costs $120,760.00 Indirect Costs (IDC) percentage rate will be billed at Staff: Accounting, HR, General intake screening, IT, COO/CEO; 7.8% monthly, not to exceed the total budgeted Insurance; Accounting fees; Facility maintenance/utilities; Office amount of $120,760.00. IDC includes the cost of central supplies; Software; Telephone/Internet; Office equipment administrative and authority administrative functions. maintenance. See MOWAM Indirect Costs tab and cost allocation tabs Cost units may include, but are not limited to, Human for more detail. Indirect costs were negotiated per 2 CFR Resources, Accounting, Budgeting, Executive 200.332(4)(i)(A) and 200.332(4)(ii). Pre-approved indirect costs (as Management, Management Information Systems, etc.) noted on the MOWAM Indirect Costs tab herein) should be billed per 2 CFR 200.414(b) monthly at an equal amount for a 12-month period. All other costs shall be allocated as direct costs. 2 CFR 200.332(4)(i)(A) 2 CFR 200.332(4)(ii) Indirect Cost Subtotal $120,760.00 (approximately 7.8% of the overall budget) Administrative Budget Sub-Total $238,426.00 (approximately 15.25% of the overall budget) TOTAL BUDGET $1,563,373.00 If indirect costs have been approved for this contract: (1) an indirect cost certification form must be provided, (2) a cost allocation plan is required, and (3) subrecipient must also review the Indirect Cost Guidance document provided. Page 462 of 1592 Attachment C - Exhibit 1 Travis County Health and Human Services & AgriLife CDBG Program P.O. Box 1748 Austin, Texas 78767 PH (512) 854-3460 www.traviscountytx.gov/cdbg Indirect Costs Certification In accordance to Appendix IV to Part 200 – Indirect (F&A) Costs Identification and Assignment, and Rate Determination for Nonprofit Organizations, the following shall be certified herein: My organization, _________________________________ included indirect costs in the budget submitted for the CDBG-CV subrecipient agreement. My organization, _________________________________ did not include indirect costs, only allowable direct costs, in the budget submitted for the CDBG-CV subrecipient agreement. (1) Required Certification. No proposal to establish indirect facilities and administration (F&A) cost rates must be acceptable unless such costs have been certified by the non-profit organization using the Certificate of Indirect (F&A) Costs set forth in section j. of this appendix. The certificate must be signed on behalf of the organization by an individual at a level no lower than vice president or chief financial officer for the organization. (2) Each indirect cost rate proposal must be accompanied by a certification in the following form: Certificate of Indirect (F&A) Costs This is to certify that to the best of my knowledge and belief: (1) I have reviewed the indirect (F&A) cost proposal submitted herewith; (2) All costs included in this proposal (application date) to establish billing or final indirect (F&A) costs rate for (identify period covered by rate: ________________ ) are allowable in accordance with the requirements of the Federal awards to which they apply and with Subpart E—Cost Principles of Part 200. (3) This proposal does not include any costs which are unallowable under Subpart E—Cost Principles of Part 200 such as (without limitation): public relations costs, contributions and donations, entertainment costs, fines and penalties, lobbying costs, and defense of fraud proceedings; and (4) All costs included in this proposal are properly allocable to Federal awards on the basis of a beneficial or causal relationship between the expenses incurred and the Federal awards to which they are allocated in accordance with applicable requirements. I declare that the foregoing is true and correct. Nonprofit Organization: ______________________________________________________________ Signature: _________________________________________________________________________ Name of Official: ____________________________________________________________________ Title: _____________________________________________________________________________ Date of Execution: __________________________________________________________________ 1 | Page Page 463 of 1592 MEALS ON WHEELS AND MORE, INC. COST ALLOCATION PLAN A INTRODUCTION Meals on Wheels and More, Inc. (MOWCTX) is a nonprofit organization created to nourish and enrich the lives of the homebound and other people in need through programs that promote dignity and independent living. TWT administers a variety of programs funded by Federal and local government agencies and private donors. These programs include Home Delivered Meals, Congregate Meals, Home Repair, and Client Assistance. The fiscal year-end is September 30. An accrual basis of accounting is used. B COST ALLOCATION METHODOLOGY This proposal addresses all elements of cost incurred by MOWCTX and identifies shared costs that require allocation. MOWCTX accumulates indirect costs into separate cost groupings of like character in terms of the functions they benefit. The two major groupings are Facilities and Administration. Each grouping is allocated to benefitting functions by means of a base which best measures the relative benefits. Joint costs are prorated individually as direct costs to each category and to each award using a base most appropriate to the particular cost being prorated. Therefore, the multiple allocation base method is used in allocating indirect costs. C DIRECT COSTS Direct costs are costs that can be identified specifically with a project and therefore are charged to that project. The accounting system records these costs as they are incurred within the series of accounts assigned for that purpose and further distribution is not required. D INDIRECT COSTS Indirect costs are costs incurred for common or joint objectives and therefore cannot be readily and specifically identified with a particular project or activity. These costs are grouped into common pool(s) and distributed to benefiting activities by a cost allocation process. E COST POOL AND BASE FOR DISTRIBUTION MOWCTX has created an Administrative Pool consisting of costs which are primarily driven by FTE. Costs in this pool include Accounting, CEO, IT, and Human Resources staff salaries/fringe benefits, office supplies, accounting fees, legal fees, and insurance. The Administrative Pool is allocated to program activities based on the percentage of direct FTE in each program relative to the total direct FTE. MOWCTX has created a Facilities Pool consisting of costs which are driven primarily by the use of office space. Costs in this pool include Facilities staff salaries/fringe benefits, utilities, general building repairs/maintenance, janitorial services, internet service, and pest control. The Facilities Pool is allocated to program activities based on the square footage each program occupies in the office buiding relative to the total building space. F SUPPORTING FINANCIAL STATEMENTS The direct and indirect costs contained in this proposal (Schedule A) agrees to the MOWCTX audit report Statement of Functional Expenses. G SALARIES Staff positions included in the Administrative Pool include: CEO, CFO, Executive Assistant, Director of Finance, Chief People Officer, People Operations Coordinator, Deposit Specialist, Accounts Payable Specialist, IT Manager, and Finance Manager. Staff positions included in the Faciltiies Pool include: Director of Facilities and Purchasing. Page 464 of 1592H FRINGE BENEFITS Fringe benefits associated with the salaries within the Administrative and Facilities Pools include payroll taxes (FICA, SUTA), health/dental/life insurance, and retirement plan benefits. I NON-SALARY COSTS Each category of non-salary expenditures has been analyzed based on the facts, and Schedule B shows the allocation between the Direct, Facilities and Administrative Pool. J COMPUTATION OF BASE AND POOL COSTS Schedule A (attached) shows the computation of the indirect cost rate, based on the most recent audited financials. K RATE MOWCTX does not have a negotiated indirect cost rate. MOWCTX has elected to use the de minimis indirect cost rate, as allowed by 2 CFR 200.414(f). This rate is applied to modified total direct costs (MTDC) for each federal award. Page 465 of 1592Meals on Wheels and More, Inc. Year Ended September 30, 2023 Schedule A Direct Costs (Base - MTDC): Meal Programs $ 7,551,472 Home Repair $ 4,234,469 Client Assistance $ 1,509,052 Fundraising $ 1,190,410 Total MTDC $ 14,485,403 Indirect Costs (Pool): Salaries $ 978,393 Fringe Benefits $ 270,813 Non-salary costs $ 1,037,379 Total Indirect Costs $ 2,286,585 RATE Indirect costs $ 2,286,585 Total MTDC $ 14,485,403 = 15.8% Page 466 of 1592Meals on Wheels and More, Inc. Schedule B Elements of Cost Description Methodology of Allocation Computer software Various programs used by all staff Directly to benefiting program or indirect cost pool, based on assigned user(s) Conference/training/travel staff development Directly to benefiting program based on purpose of the training/travel Professional Fees accounting and legal Accounting fees are allocated based on FTE; legal fees are directly charged to benefiting program when possible, or based on FTE Dues and subscriptions memberships, publications Directly to benefiting program Equipment maintenance kitchen, vehicle, office equipment repairs Directly to the benefiting program if identifiable (ie. Kitchen); office equipment shared by all staff is allocated to the Administrative Pool Home Repair costs minor and major repairs to client homes Directly to benefiting program Insurance liability, D&O, building Liability and D&O are allocated to the Administrative Pool; building is allocated to the Facility Pool Interest mortgage interest Administrative cost not allocated Postage shipping/delivery costs Directly to benefiting program Printing copier fees, menus, client information Directly to benefiting program Directly to benefiting program; advertising for fundraising is not allocated to programs Promotional outreach for volunteers, program info Meal costs food served to clients Directly to benefiting program based on client enrollment and number of meals Supplies paper, folders, delivery bags, utensils Directly to benefiting program if identifiable; shared office supplies are allocated to the Administrative Pool Telephone office phone system, cell phones Directly to benefiting program or cost pool based on assigned user Utilities gas, electric, trash, internet Allocated to Facilities Pool Travel Mileage, airfare, hotel, travel meals Directly to benefiting program based on purpose of the travel Supplies Subscriptions, supplies, printing Directly to benefiting program when possible; admin pool is allocated based on FTE Depreciation On capital purchases (non-fed only) Directly to benefiting program Page 467 of 1592Meals on Wheels and More, Inc. Schedule of Federal Awards Federal Funding Source Federal CFDA Award Number US Department of Health and Human Services Passed through Texas Department on Aging (CAPCOG) Title III C-1 Congregate meals 93.045 AAA 13-06 Title III C-2 Home delivered meals 93.045 AAA 13-06 Title III B Home repair 93.044 AAA 13-06 Passed through the University of Texas at Austin Minority Health and Health Disparities Research 93.307 R01MD009675 US Department of Homeland Securty, FEMA Passed through Austin/Travis and Williamson Counties Local Board Federal Emergency Management Assistance (EFSP) 97.024 Phase 40 Page 468 of 1592 Attachment D Travis County Health and Human Services & AgriLife CDBG Program P.O. Box 1748 Austin, Texas 78767 PH (512) 854-3460 www.traviscountytx.gov/cdbg MONTHLY PERFORMANCE REPORT (To be developed specifically for each subrecipient/project) PROGRAM: _______________________________________________________________________ CONTRACTOR: _______________________________________________________________________ CONTRACT PERIOD: _______________________________________________________________________ REPORTING MONTH & YEAR: _______________________________________________________________________ PREPARED BY (name): _______________________________________________________________________ REPORT SUBMISSION DATE: _______________________________________________________________________ REPAIRS COMPLETED YEAR TO ANNUAL REPAIR TYPE THIS MONTH DATE TOTALS OBJECTIVE Accessibility modifications Electrical, plumbing, mechanical repairs Exterior repair Window & door repair Drywall & flooring Structural repair Painting Roof repair Ceiling fans Septic System Rehab Other - Inspections The cumulative figure for completed units should be consistent with the subrecipient agreement’s scope of services and budget Page 469 of 1592DEMOGRAPHIC REPORT Month/year: Ethnicity Race Head of Address Household Size (persons) Household Type / Head of Household Household Income (% of MFI) Hispanic (Y/N) Household Assessment Completion # of days to Client Name Street# Street City Zip 1 2 3 4 5 6 7 8+ Single Married Widowed Female 62 yrs+ Disabled <30% 31-50% 51-60% 61-80% Yes No Description Repair code date date complete Repair cost Admin cost Total cost TOTALS THIS PAGE 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0 0 0 0 $0.00 $0.00 $0.00 Page 470 of 1592 ATTACHMENT E FINANCIAL FORMS To invoice for services rendered, a series of forms are provided. All forms must be filled out completely in order to receive reimbursement. Attachment E-1: Expenditure Report Attachment E-2: Payment Request Attachment E-3: Budget Revision Form Attachment E-4: Instructions for County Invoicing 1 Page 471 of 1592 Exhibit 1: Expenditure Report (To be developed for each subrecipient/project) TRAVIS COUNTY CONTRACT EXPENDITURE REPORT Inv. #: CDBG PY__ 1 Report Period: Contractor: Program: Home Rehabilitation Contact: Phone: E-mail: Fax: Current contract term: Contract execution to Sep 30, ______ Line Item Budget Expenditures Cumulative Budget Expenditures Balance Program Delivery: Direct Costs Salary, Wages & Fringe Benefits Affirmative Marketing Project Delivery Costs Subtotal: Direct Costs Home Rehabilitation Costs: Transaction Costs Subtotal: Transaction Costs $0.00 $0.00 $0.00 $0.00 TOTALS $0.00 $0.00 $0.00 $0.00 Page 472 of 1592 Exhibit 2: Payment Request (To be developed for each subrecipient/project) Travis County PAYMENT REQUEST Note: all yellow cells below fill in automatically since linked to cells in the Expendicture Report. Invoice Number: CDBG PY__ 1 IMPORTANT: The Travis County Contract Expenditure Report must be provided with this invoice SECTION I - CURRENT PAYMENT DATA Contractor Program Month/Year 0 Home Rehabilitation Contract Term PAYMENT REQUEST AMOUNT Contract execution to Sep {enter contractor address} $0.00 30, ______ SECTION II - PROGRAM BUDGET AND PAYMENT SUMMARY Item Travis County Funds 1. TRAVIS COUNTY-Funded Program Budget $0.00 2. Previous Payments Requested $0.00 3. AMOUNT OF THIS PAYMENT REQUEST $0.00 4. Total Payments Requested (Item 2 plus Item 3) $0.00 5. Balance (Item 1, minus Item 4) $0.00 SECTION III - CERTIFICATION (Must be completed by Contractor ) The Contractor signatures below certify that this Payment Request and the corresponding Expenditure Report have been made in accordance with the terms and conditions of the Contract and submitted timely. The Contractor further certifies that all information provided is correct and that the amounts invoiced are their reimbursable expenses incurred in the month billed. Authorized Signature for Contractor Title Date Authorized Signature's Printed Name Preparer's Signature Title Date Preparer's Signature Printed Name SECTION IV - PAYMENT APPROVAL - (TRAVIS CO. Staff) The Travis County signatures below certify that this Payment Request, the corresponding Expenditure Report and the applicable Contract Compliance Matrix have been audited and are in accordance with the terms and conditions of the contract. No concerns were noted and this request may be processed for payment. TCHHS Financial Approval TC Auditors Office Grant Analyst Approval TCHHS Contract Compliance Approval TCHHS Accounting Approval AMOUNT APPROVED PO Receipt Number Purchase Order Number Staff Comments: (Payment delays) Contractor under special conditions: Yes No Page 473 of 1592 Exhibit 3: Budget Revision Form 4 Page 474 of 1592 Exhibit 4: Instructions for County Invoicing INSTRUCTIONS for TRAVIS COUNTY CDBG INVOICING: Using the Payment Request/ Expenditure Report and related forms *** IMPORTANT: Please carefully read and follow the steps below in the order indicated to prepare and submit monthly invoices using the electronic invoicing spreadsheet forms located in the adjacent tabs of this file. GENERAL INFORMATION. This file contains the following spreadsheet tabs, listed from left to right: Tab 1. This Instructions page - please print this and refer to it often as you prepare your invoices. Tab 2. Budget Revision Request form. Please submit any budget revisions to Somchan Vuthipadadon at somchan.vuthipadadon@traviscountytx.gov or 512.497.2366 Tabs 3 & above. The Expenditure Reports and Payment Requests (follow the detailed instructions below). comprised of 24 linked monthly spreadsheet tabs (12 "Exp Rpt" & 12 "Pay Req"), beginning with October. NOTE: (Subject to any changes in County requirements.) MAINTAINING the INTEGRITY of FORMS/ LINKS: The cell formulas and embedded links among the forms have been carefully constructed - do NOT change them without consulting us first. The forms may also be password- protected, allowing you to input required data into appropriate cells only. If your invoice forms need any changes, please contact Somchan Vuthipadadon at somchan.vuthipadadon@traviscountytx.gov or 512.497.2366 TRAVIS COUNTY CDBG CONTRACT EXPENDITURE REPORT {Complete this form FIRST} 1) In the "Oct Exp Rpt" spreadsheet tab, review and if needed add/correct the appropriate program and Contractor information near the top. Be sure to include your Contractor's contact person 2) For the Approved Budget, column F, review and if needed, contact Somchan Vuthipadadon for necessary changes. Note that all subtotals and totals will calculate automatically. The resulting bottom line total should equal the corresponding total CDBG-only program budget amount for the current contract term. 3) Then in the Expenditures October column, input the actual amount for each eligible expenditure line item (total for the October 1st through October 31st period). Then check all amounts on the sheet for accuracy, and make sure that the correct amounts and other information are carried forward into the remaining monthly "...Exp Rpt" spreadsheets. As each new month is completed in the contract term, you will repeat this step for the corresponding month's Expenditure Report. Be sure to verify the accuracy of all calculations and cumulative PAYMENT REQ,UEST {Check/correct this form only AFTER completing the Expenditure Report form} These spreadsheets are designed so that the amounts in each of the 12 Payment Request forms automatically calculate directly from the corresponding Expenditure Report - this means that the two October forms are linked, as are the two November forms, etc. In addition, all of the "...Exp Rpt" and "...Pay Req" forms are linked so that the correct cumulative amounts should automatically be carried forward into the appropriate cells for subsequent months. IMPORTANT: All amounts in the Payment Requests should be calculated automatically -- your main task for Payment Requests is to verify that all of the amounts are calculated and printed correctly. 4) Verify that each "...Pay Req" spreadsheet includes a unique Invoice Number in the shaded block near the top - this number is also linked to the invoice number of the corresponding month's Exp Rpt form. This Number is a code representing your Contractor and program, the month invoiced, and ends in "1 "to indicate it is the first or original invoice for that month. Important: if for any reason you later submit a different, revised or corrected, etc. invoice for that same month (which replaces or supplements the original invoice), change the ending number to" 2 "on that second invoice then to" 3" on the third one as needed etc. *** Reminder for steps 5, 6 and 7 below: Most items on the Payment Request should be input or corrected by first adjusting the corresponding linked data in that month's Expenditure Report. *** 5) Next, review and (if needed) add/correct the appropriate Contractor and program information in section I, including the Payment Request Amount for the month being invoiced. 6) Check and correct (if needed) the amounts in Section II, ensuring that they are consistent with the corresponding amounts in the monthly "... Exp Rpt" spreadsheets. 7) Review the other "...Pay Req" spreadsheets to ensure that all of the information is accurately carried forward 8) To invoice for each upcoming month, repeat steps 3 and 4 -7 listed above for the appropriate pair of monthly sheets, print both sheets, obtain the required signatures, and submit via email to: somchan.vuthipadadon@traviscountytx.gov Page 475 of 1592 ATTACHMENT F - INSURANCE REQUIREMENTS Contractor shall have and shall require all subcontractors providing services to obtain and maintain, standard insurance sufficient to cover the needs of both Contractor and all Subcontractors pursuant to applicable generally accepted business standards. Upon prior reasonable notice to Contractor, County may review insurance requirements and require Contractor to make reasonable adjustments when the scope of Services has been expanded. Contractor is responsible for all premiums, deductibles, and self-insured retention. Contractor shall obtain insurance that meets the following standards: • Coverage written by companies licensed in Texas with an A.M. Best rating of B+ VIII or higher; • Coverage written as Combined Single Limits or structured using primary and excess or umbrella coverage that follows the form of the primary policy; • Coverage that provides at least the types and limits in this Attachment. As evidence of coverage, Contractor shall provide a Certificate of Insurance issued by the writing agent or carrier to the Purchasing Agent within 10 working days after both Parties execute this Agreement. The Certificate must state the Travis County contract number, show all deductibles and self-insured retention, and include all endorsements required by that type of coverage by number. Upon County’s request and without expense, County may receive certified copies of policies and endorsements. Insurance which includes Travis County as Additional Insured is considered primary for all claims except for professional liability and E & O Policies. Contractor shall not allow any insurance to be cancelled or lapse during any term of this Agreement. The minimum types and limits of insurance coverage are: A. Workers' Compensation and Employers' Liability Insurance 1. Coverage shall be consistent with statutory benefits outlined in the Texas Workers' Compensation Act. 2. Employers' Liability limits are: $1,000,000 bodily injury each accident $1,000,000 bodily injury by disease $1,000,000 policy limit 3. Policies under this Section shall apply to State of Texas and include the following endorsements in favor of Travis County: a. Waiver of Subrogation (Form 420304) b. Thirty (30) day Notice of Cancellation (Form 420601) B. Commercial General Liability Insurance 1. Minimum limit: $2,000,000 per occurrence for coverage A and B with a $2,000,000 policy aggregate 2. The Policy shall contain or be endorsed as follows: a. Blanket contractual liability for this Contract b. Independent Contractor Coverage 3. The Policy shall also include the following endorsements in favor of Travis County: a. Waiver of Subrogation (Form CG 2404) b. Thirty (30) day Notice of Cancellation (Form CG 0205) c. Travis County named as additional insured (Form CG 2010) Owners and Contractors Protective Insurance at $2,000,000 per occurrence in lieu of additional insured endorsement on the GL policy. Page 476 of 1592 C. Business Automobile Liability Insurance 1. Coverage for all owned, non-owned, and hired vehicles shall be maintained with a combined single limit of $1,000,000 per occurrence. 2. Policy shall also include the following endorsements in favor of Travis County: a. Waiver of Subrogation (Form TE 2046A) b. Thirty (30) day Notice of Cancellation (Form TE 0202A) c. Travis County named as additional insured (Form TE 9901B) D. Builders Risk/Property Insurance 1. Minimum Limit: $1,000,000 per occurrence 2. If coverage is written on a claims made policy, the retroactive date shall be prior to the date services begin under this Contract or the effective date of this Contract, whichever comes first. Coverage shall include a three (3) year extended reporting period from the date this Contract expires or is terminated. Certificate of Insurance shall clarify coverage is claims made and shall contain both the retroactive date of coverage and the extended reporting period date. E. Pollution/Environmental Insurance 1. Minimum Limit: $1,000,000 per occurrence 2. If coverage is written on a claims made policy, the retroactive date shall be prior to the date services begin under this Contract or the effective date of this Contract, whichever comes first. Coverage shall include a three (3) year extended reporting period from the date this Contract expires or is terminated. Certificate of Insurance shall clarify coverage is claims made and shall contain both the retroactive date of coverage and the extended reporting period date. 3. Policy shall also include the following endorsements in favor of Travis County: a. Waiver of Subrogation b. Thirty (30) day Notice of Cancellation c. Travis County named as additional insured F. Umbrella Coverage 1. Minimum Limit: $5,000,000 excess 2. Must follow form of Primary coverages 3. The Policy shall also include the following endorsements in favor of Travis County: a. Waiver of Subrogation b. Thirty (30) day Notice of Cancellation c. Travis County named as additional insured Page 477 of 1592 DATE (MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE 3/28/2024 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Crissy Reyes Watkins Insurance Group-Austin PHONE FAX (A/C, No, Ext): 512-637-3920 (A/C, No): 512-452-0999 3834 Spicewood Springs Rd, #100 E-MAIL Austin TX 78759 ADDRESS: CReyes@WatkinsInsuranceGroup.com INSURER(S) AFFORDING COVERAGE NAIC # INSURER A : Texas Mutual Insurance Company 22945 MEALS-1 INSURED INSURER B : Great American Insurance 16691 Meals on Wheels and More, Inc. 3227 E. 5th Street INSURER C : Great American Alliance Insurance Company 26832 Austin TX 78702 INSURER D : Cincinnati Insurance Company 10677 INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: 109491844 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR POLICY EFF POLICY EXP LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) LIMITS B X COMMERCIAL GENERAL LIABILITY PAC490815900 4/1/2024 4/1/2025 EACH OCCURRENCE $ 1,000,000 DAMAGE TO RENTED CLAIMS-MADEX OCCUR PREMISES (Ea occurrence) $ 100,000 MED EXP (Any one person) $ 5,000 PERSONAL & ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 3,000,000 PRO- X POLICY JECT LOC PRODUCTS - COMP/OP AGG $ 3,000,000 OTHER: $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT B CAPE96844801 4/1/2024 4/1/2025 (Ea accident) $ 1,000,000 ANY AUTO BODILY INJURY (Per person) $ OWNED SCHEDULED BODILY INJURY (Per accident) $ AUTOS ONLY X AUTOS HIRED NON-OWNED PROPERTY DAMAGE $ X AUTOS ONLY X AUTOS ONLY (Per accident) $ C X UMBRELLA LIAB X OCCUR UMB 4908160 01 4/1/2024 4/1/2025 EACH OCCURRENCE $ 4,000,000 EXCESS LIAB CLAIMS-MADE AGGREGATE $ X DED RETENTION $ 10,000 $ WORKERS COMPENSATION PER OTH- A 0001116825 4/1/2024 4/1/2025 X STATUTE ER AND EMPLOYERS' LIABILITY Y / N ANYP ROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? N / A (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ 1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,000 B Crime PAC490815801 4/1/2024 4/1/2025 Limit/Deductible $825,000/$10,000 D Directors & Officers EMN 0681515 4/1/2024 4/1/2025 Aggregate Limit $4,000,000 Deductible $5,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Professional Liability: PAC490815801. Efft. 4/1/24 to 4/1/25. $3,000,000 Aggregate; $1,000,000 Each Incident Limit. Employee Theft Limit: PAC490815801. Efft. 4/1/24 to 4/1/25. $825,000. $10,000 Deductible. Sexual Abuse or Molestation: PAC40915801. Efft. 4/1/24 to 4/1/25. Limit:$500,000 Per Person, $1,000,000 Aggregate Per Policy Period. Property: PAC490815801 Efft. 4/1/24 to 4/1/25: Building $8,609,694 ; BPP $1,653,600; Business Income: $4,396,000 BUILDING LOCATION: 3227 E. 5TH STREET, AUSTIN, TX 78702 Travis County is additional insured on the general liability policy with waiver of subrogation where required by written contract. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Travis County PO Box 1748 AUTHORIZED REPRESENTATIVE Austin TX 78767 © 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD Page 478 of 1592Page 479 of 1592Page 480 of 1592Page 481 of 1592Page 482 of 1592 ATTACHMENT I Travis County Health and Human Services & AgriLife CDBG Program P.O. Box 1748 Austin, Texas 78767 PH (512) 854-3460 www.traviscountytx.gov/cdbg Travis County CDBG Program – Monitoring Form Invitation Letter Contact Information Date: Subrecipient: Attention (Name): Address, City, State Zip: Upcoming Subrecipient Monitoring Type: On-Site Monitoring Desktop/Remote Funding Source Monitored CDBG CDBG-CV CDBG-DR Other: DEAR NAME, Travis County will be conducting an ONSITE/DESKTOP monitoring visit at SUB-RECIPIENT Organization Name to review the CDBG-funded __________________________________ on DATE(S) AT TIME. These dates were agreed upon on DATE via email. We ask that key Sub-recipient staff involved in this program be available. The copy of the monitoring checklist was provided as Attachment I in the subrecipient agreement. Additionally, if a program application checklist or client intake or eligibility checklist was provided, that information will also be used as a guide to monitor for grant compliance. The two-day monitoring process will include an assessment of all applicable items noted on the checklist(s) to ensure project service delivery is HUD compliant. We will be reviewing all aspects of the program by reviewing program files and interviewing staff. The Travis County staff members who will be conducting the monitoring team are as follows: • Programmatic review: Monique Coleman, CDBG Planning Manager • Financial review: Nutty Degraffenreid, Grant Analyst (DELETE IF NOT APPLICABLE) For on-site monitoring: We request the use of a conference room with enough space to spread out files and paperwork and that will accommodate those who will be present at the entrance and exit conferences. (DELETE IF NOT APPLICABLE) For desktop/remote monitoring: We will send a Teams invite for the dates specified herein. If the dates do not work for your team, please propose alternate dates. We will work to accommodate all who are required to participate in the monitoring. Your organization (the “Subrecipient”) will receive a monitoring closeout report no later than sixty (60) days of the monitoring visit. Any requests for corrections or findings and subsequent corrective action will be noted in the letter. Please let us know if you have any questions about the upcoming monitoring review or preparations for the visit. Best regards, Monique M. Coleman, MPA, MCRP CDBG Planning Manager Attachments/Letter sent electronically 1 | Page Page 483 of 1592 ATTACHMENT I Travis County Health and Human Services & AgriLife CDBG Program P.O. Box 1748 Austin, Texas 78767 PH (512) 854-3460 www.traviscountytx.gov/cdbg SUBRECIPIENT MONITORING AGENDA Agenda for the Subrecipient Monitoring Visit Day 1: Day, Month Day, Year Time Activity 9:00 am Entrance conference 9:15 am Collect documentation requested in the letter and begin review for the following: • As soon as possible but no later than one-day prior to the entrance conference, please provide the following client files: PYXX Files PYXX Files File Code or Address File Code or Address File Code or Address File Code or Address File Code or Address File Code or Address 9:30 am- Travis County staff file and documentation review. 1:30 pm • Documentation must be submitted in the method requested at least one day prior to the first day of the monitoring entrance conference. Files shall be redacted to protect the personal identifying information (PII) of program beneficiaries. Travis County’s preferred method of file transmission, as determined by Travis County ITS shall be an encrypted email or secure FTP. Instruction will be provided for file transmission. 2:00 pm – Interview financial and programmatic staff. If a checklist was provided for program 3:00 pm administration, that checklist will be used to review each file for completeness and compliance. CDBG staff will also use an internal checklist for overall CDBG program compliance. Additional information may be requested. Program staff will be interviewed about activities and documentation included but not limited to affirmative marketing and outreach documentation, client intake and eligibility determination (including income eligibility), initial assessments, client screening/selection, creating the scope of work (if applicable) or determining services to be provided; tracking and/or creating monthly/quarterly performance reports; project completion or service delivery documentation; and creating invoice/reimbursement packets for payment. Financial staff will be interviewed about monthly/quarterly/yearly financial closeout reports; accounts payables for invoices and payment/invoice assembly, as applicable. Day 2: Day, Month Day, Year Time Activity 9:00 am Q&A and recap on Day 1 review. Staff may ask questions or request additional 10:00 am information. 10:00 am – Continuation of monitoring and meeting (as needed) 2:00 pm Travis County staff will continue is review of information provided and/or requested. 2:00 pm – Exit Conference 3:00 pm (Note: Time may be moved up if the visit goes more quickly) 2 | Page Page 484 of 1592 Travis County Health and Human Services & AgriLife CDBG Program P.O. Box 1748 Austin, Texas 78767 PH (512) 854-3460 www.traviscountytx.gov/cdbg Travis County CDBG Program – Subrecipient Pre-Monitoring Feedback Form Please complete this form and email it cdbg@traviscountytx.gov within three (3) days of receipt. Date (form completed): Staff Name/Title: Organization (Subrecipient) Name: Tax ID #: DUNS #: Funding Amount: Admin: Service: Grant Funds Spent To-Date: Admin: Service: Amount of Funds Obligated To-Date: If not applicable, check here: Program Name: Program Description: Subrecipient Comments/Challenges Experienced. In the space below, the subrecipient is encouraged to make not of concerns or challenges experienced during the contract performance period. CDBG Staff in Receipt of Form: Date of Receipt: Form Complete? YES NO 1 | Pa ge Page 485 of 1592 Travis County Health and Human Services & AgriLife CDBG Program P.O. Box 1748 Austin, Texas 78767 PH (512) 854-3460 www.traviscountytx.gov/cdbg CHECKLIST FOR ON-SITE MONITORING OF A SUBRECIPIENT COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM Subrecipient (Pass-Through Entity) Subrecipient Contract Number: Subrecipient (Subawardee) Subrecipient (Subawardee) Agreement No. Project Name Project Director Project Manager Remote Monitoring Dates: Entrance Conference Date: Exit Conference Date: 1 | Page Page 486 of 1592 Travis County Health and Human Services & AgriLife CDBG Program P.O. Box 1748 Austin, Texas 78767 PH (512) 854-3460 www.traviscountytx.gov/cdbg A. Conformance to the Subrecipient Agreement 1. Contract Scope of Services – Is the full scope of services listed in the Agreement? Also compare actual work performed versus planned work. List any deviations. YES NO 2. Levels of Accomplishments – Compare actual accomplishments at the point of monitoring with planned accomplishments. Is the project achieving the expected levels of performance (number of persons served, number of units rehabbed, etc.) and reaching the intended client group? YES NO Explain any problem the subrecipient may be experiencing. Acknowledge major accomplishments. Compare current versus original goals and objectives as stated in the Work Statement. 3. Time of Performance − Is the work being performed in a timely manner (i.e., meeting the schedule as shown in the Agreement)? YES NO Explain. Compare actual progress to what was planned or projected (e.g., level of accomplishments (number of households served) and time of performance (is work being performed on time?). 4. Budget − Compare actual expenditures versus planned expenditures. Note any discrepancies or possible deviations. 5. Requests for Payment − Are requests for payment being submitted in a timely manner and are they consistent with the level of work accomplished? YES NO Is program income properly accounted for and recorded? YES NO Explain. 6. Progress Reports − Have progress reports been submitted with payment requests (where required) on time and were they complete and accurate? YES NO Compare planned accomplishments to actual accomplishment (e.g., requests for payments and progress reports submitted on time, etc.?) 2 | Page Page 487 of 1592 Travis County Health and Human Services & AgriLife CDBG Program P.O. Box 1748 Austin, Texas 78767 PH (512) 854-3460 www.traviscountytx.gov/cdbg 7. Special Conditions − Does the project conform to any special terms and conditions included in the Subrecipient Agreement? YES NO Explain. B. Record-Keeping Systems (24 CFR §570.506) Records should demonstrate that each activity undertaken meets the criteria for National Objectives compliance. Such records should be found in both the grantee’s project file and the subrecipient file. 1. Filing System – Are the subrecipient’s files orderly, comprehensive, secured for confidentiality? YES NO Note any areas of deficiency. 2. Documentation (activities, costs and beneficiaries) – Do the HCD project file and subrecipient records have the necessary documentation supporting the National Objective being met, eligibility, and program costs as they relate to §570.506? YES NO Do the project files support the data the subrecipient has provided for the CAPER? YES NO 3. Record Retention − Is there a process for determining which records need to be retained and for how long? YES NO Note that records need to be retained for three years after the expiration or termination of the subrecipient agreement under §570.503, or three years after the submission of the annual performance and evaluation report in which the specific activity is reported on for the final time, whichever is longer. 4. Site Visit (where applicable) − Is the information revealed by a site visit consistent with the records maintained by the subrecipient and with data previously provided to the grantee? YES NO Explain any discrepancies. a. Is the project manager located on-site and running the day-to-day operations? YES NO 3 | Page Page 488 of 1592 Travis County Health and Human Services & AgriLife CDBG Program P.O. Box 1748 Austin, Texas 78767 PH (512) 854-3460 www.traviscountytx.gov/cdbg Do the staff seem fully informed about program requirements and project expectations? YES NO Explain. b. Is the project accomplishing what it was designed to do? YES NO Explain any problems. 5. Location and Accessibility (24 CFR 570.508) – Are records reasonably available and accessible to the public, while meeting applicable privacy and confidentiality requirements? YES NO 6. Environmental Review Documentation (24 CFR 570.503(b)(5)) and 24 CFR 570.604 – Do environmental review records document that the subrecipient did not assume the recipient’s environmental responsibilities? YES NO Are the dates and findings of environmental reviews documented? YES NO Are any applicable mitigations addressed and documented? YES NO C. Financial Management Systems [§§85.20 (local governments) & 84.21−28 (non-profits)] 1. Systems for Internal Control – Are systems in compliance with accounting policies and procedures for cash, real and personal property, equipment and other assets (§§85.20(b)(3) and 84.20(b)(3))? YES NO 2. Components of a Financial Management System – Review the chart of accounts, journals, ledgers, reconciliation, data processing, and reporting system. Note any discrepancies. 3. Accounting – Compare the latest performance report, drawdown requests, bank records, payroll records, receipts/disbursements, etc. Note any discrepancies. 4 | Page Page 489 of 1592 Travis County Health and Human Services & AgriLife CDBG Program P.O. Box 1748 Austin, Texas 78767 PH (512) 854-3460 www.traviscountytx.gov/cdbg 4. Eligible, Allocable, and Reasonable Costs – See 2 CFR 200 and 24 CFR 570. Review time sheets, cost allocation plan, expense tracking. Pay particular attention to the time distribution records where the subrecipient has employees who work on both CDBG and non-CDBG funded activities. Note any discrepancies. 5. Drawdown Procedures –Are all drawdowns of Federal funds properly recorded? Note any discrepancies. 6. Management of Program Income – If the subrecipient generates program income, refer to 24 CFR §570.504 and the Subrecipient Agreement about its use. Note any discrepancies. 7. Single Audit Requirements – (2 CFR 200-Subpart F – Audit Requirement) Determine if the subrecipient has expended $750,000 or more in Federal funds for the subject program year. Complete the attached/provided Single Audit Form and return to the CDBG Office. Form provided. Any findings related to CDBG activity? YES NO Status? ______________Explain. 8. Maintenance of Source Documentation – Note any discrepancies in sample records, invoices, vouchers and time records traced through the system. 9. Budget Control – Do actual expenditures match the line item budget? YES NO Note any discrepancies. D. Insurance 1. Has the subrecipient submitted a current copy of its Certificate of Insurance? YES NO 2. Is the County named as an additional insured? YES NO 5 | Page Page 490 of 1592 Travis County Health and Human Services & AgriLife CDBG Program P.O. Box 1748 Austin, Texas 78767 PH (512) 854-3460 www.traviscountytx.gov/cdbg E. Procurement 1. Procurement Procedures – Do the procedures the subrecipient uses for procurement of goods and services meet CDBG requirements (2 CRF Part 200)? YES NO 2. Conflict of Interest (24 CFR 570.611, 2 CFR 200) – How does the subrecipient assure there was no conflict of interest, real or apparent? YES NO Review the process and comment. 3. Competitive Bids – Review bid packages & award procedures. Provided? YES NO 4. Use of Debarred, Suspended or Ineligible Contractors or Subrecipients – (Prohibition /documentation required by 24 CFR 570.609; 24 CFR 85.35; 24 CFR 84.44(d). Sam.gov tracking filed? YES NO 5. Small Purchases– Review purchase orders & petty cash. Applicable? YES NO Any concerns? YES NO Explain. 6. Noncompetitive Procurement (24 CFR 85.36(d)) – Review procedures, limits. Any concerns? YES NO 7. Bonding requirements – met? YES NO F. Non-Discrimination and Actions to Further Fair Housing 1. Equal Employment Opportunity – Refer to §§570.506, 601 and 602. Note any deficiencies. Provided and filed? YES NO 6 | Page Page 491 of 1592 Travis County Health and Human Services & AgriLife CDBG Program P.O. Box 1748 Austin, Texas 78767 PH (512) 854-3460 www.traviscountytx.gov/cdbg 2. Section 3 – Opportunities for Training and Employment for Local Residents – Refer to §24 CFR Part 75. Note any deficiencies. Provided and filed? YES NO Not Applicable 3. Fair Housing Compliance – Refer to §570.904 and §570.601(b). Review criteria and note any deficiencies. Any concerns? YES NO concerns If yes, Explain. 4. Requirements for Disabled Persons – Refer to Section 504/ADA compliance (§504 (24 CFR 8.6), Title VIII, Uniform Federal Accessibility Standards (UFAS), ADA). Note any concerns. Any concerns? YES NO concerns If yes, Explain. 5. Women and Minority Business Enterprises – Refer to §570.506(g), 2 CFR 200. Note any concerns. Any concerns? YES NO If yes, Explain. G. Labor Standards Monitoring (Required by 24 CFR 570.603, HUD Handbook 1344.1 Rev. 1; compliance with Davis-Bacon and related acts (DBRA), Copeland Act, Contract Work Hours and Safety Standards) 1. Prevailing Wages (applicability) 2. Dissemination, Notices Posted 3. Person in Charge of Labor Standards 4. Documentation in Files 5. Field Inspections/Payroll Review 6. Contractor Eligibility – (24 CFR 570.609 & 2 CFR 200) 7 | Page Page 492 of 1592 Travis County Health and Human Services & AgriLife CDBG Program P.O. Box 1748 Austin, Texas 78767 PH (512) 854-3460 www.traviscountytx.gov/cdbg L. Conclusion and Follow-up 1. Summary of Achievements - Acknowledge major accomplishments. 2. Is the subrecipient meeting the terms of the Subrecipient Agreement and HUD regulations? Discuss both positive conclusions and any weaknesses identified. 3. Identify any follow-up measures to be taken by the grantee and/or the subrecipient as a result of this monitoring review. a. List the required schedule for implementing corrective actions or making improvements. b. List the schedule for any needed technical assistance or training and identify who will provide the training. ____________________________________________________________________________________ Project Monitor Date 8 | Page Page 493 of 1592 Exhibit 2-1 6509.2 REV-7 CPD MONITORING SUMMARY FORM Name of Program Participant: Name(s) of Reviewer(s): Date/Time of Exit Conference: Location: On-Site or Remote? Instructions: This form is designed to summarize a monitoring and serve as the basis for the exit conference and the monitoring letter. It is recommended that the HUD reviewer fill out Section A of this the form as the review is being conducted. A. MONITORING SUMMARY 1. PROGRAM(S)/TECHNICAL AREA(S) REVIEWED: 2. EXHIBITS USED (List Exhibit Number and Name/Subject Area): 3. AREAS NOT COVERED AND REASONS WHY (If applicable): 4. MONITORING CONCLUSIONS (Including technical assistance provided): 5. EXEMPLARY PRACTICES/PERFORMANCE (If applicable): 6. MONITORING FINDINGS (If any, list each one separately. Include the statutory, regulatory or other authority for the Finding, a summary of the basis for the Finding, proposed/required corrective action(s) and dates): 7. MONITORING CONCERNS (If any, list each one separately. Include a summary of the cause and suggested actions, if any): 8. FHEO ISSUES (If Exhibits in Chapter 22 or any questions in other Exhibits addressing civil rights-related requirements for which a finding may only be made by HUD’s Office of Fair Housing and Equal Opportunity (FHEO) were part of the monitoring, include a summary of any issues, if identified, that would be forwarded to FHEO for follow-up.) B. EXIT CONFERENCE 1. NAMES/TITLES OF TRAVIS COUNTY STAFF PARTICIPATING IN EXIT CONFERENCE: 2. NAMES AND TITLES OF PROGRAM PARTICIPANT STAFF IN ATTENDANCE: 3. DISCUSSION (Highlights, including areas of disagreement, if any): 4. AREAS OF FOLLOW-UP, IF APPLICABLE: 2-1 02/2017 Page 494 of 1592Attachment J 11-12-24 Page 495 of 1592Page 496 of 159211-12-24 Page 497 of 159211-12-24 Page 498 of 159211-12-24 Page 499 of 1592Page 500 of 1592 Attachment J – Exhibit 5 Federal Anti-Lobbying Certification The undersigned Contractor certifies that, to the best of its knowledge: No Federal appropriated funds have been paid or will be paid, by or on behalf of Contractor, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions. Contractor shall require that: 1) the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and 2) all subrecipients certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31 U.S.C. § 1352 (as amended by the Lobbying Disclosure Act of 1995). Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Contractor certifies or affirms het truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, Contractor understands and agrees that the provisions of 31 U.S.C. § 3801 et seq., apply to this certification and disclosure, if any. ______________________________________ Signature of Contractor’s Authorized Official ______________________________________ ____________ Name and Title of Contractor’s Authorized Official Date Page 501 of 1592 TRAVIS COUNTY AUDITOR Authorization Agreement for Direct Deposit (ACH Credits) Attachment K Form last updated on 2/28/2020 This form authorizes Travis County to initiate credit entries to the account and depository financial institution named below. Origination of ACH transactions to this account must comply with the provisions of U.S. law. Travis County is also authorized to direct the financial institution to return any monies deposited in error. Please complete and sign the form. Submit it one of two ways: 1. Scan and e-mail the signed form as a PDF to: suppliersetup@traviscountytx.gov 2. Mail the signed form to: Travis County Auditor's Office • P.O. Box 1748 • Austin, TX 78767 Select the Vendor Information ACH Request Type: Vendor Name New DBA Name (if applicable) Change Tax ID Number - EIN/SSN* Cancellation *Note: The Tax ID number provided on this Authorization Agreement Form must match the W-9 Tax ID number on file in our office. Bank Information Bank Name: Branch: Address: City: State: Zip Code: Routing Number: Account Number: This authorization is to remain in full force and effect until Travis County receives another replacement Authorization Agreement Form with the change or cancellation designation. **In the event your bank rejects an established ACH, that payment will be pushed to our next payment cycle and will be sent as a paper check. *****IMPORTANT***** Written Credit Authorizations must provide that the receiver may revoke the authorization only by notifying the originator in the manner specified in the authorization. Requestor is responsible for the accuracy and completeness of the information provided in the Written Credit Authorization and is liable for any errors in that information. Authorization Requestor Information Name: Title: Phone: Remittance E-mail: Date: Signature: FOR TRAVIS COUNTY AUDITOR USE ONLY Vendor #: Entered by and Date: Travis County Auditor's Office • P.O. Box 1748 • Austin, TX 78767• suppliersetup@traviscountytx.gov Page 502 of 1592 Attachment L - Exhibit 1 HUB Program Declaration Progress Assessment Report This form must be completed and submitted with your invoice to Travis County each month to document compliance with your HUB Program Declaration. Contractor Company Name: EIN/VID #: Point of Contact: Phone #: Email Address: Contract #: Date of Award: Invoice/Estimate #: Reporting Period (Month): Total $ Amount Invoiced this Reporting Period: Report HUB and Non-HUB Subcontractor/Subconsultant Information *Note: Texas certified HUB status can be verified online with the following agencies: City of Austin: https://www.austintexas.gov/financeonline/vendor_connection/search/vendors/certvendor.cfm State of Texas: https://mycpa.cpa.state.tx.us/tpasscmblsearch/tpasscmblsearch.do TUCP: https://txdot.txdotcms.com/FrontEnd/VendorSearchPublic.asp If you need to add, change, or remove a subcontractor, contact the HUB Staff at (512) 854-9700 or hubstaff@traviscountytx.gov. Total $ Amount Total Contracted Requested by *Texas Total $ Amount Subcontractor/Subconsultant Subcontractor Subcontractor Certified HUB? Subcontractor EIN/VID $ Amount Paid to Company Name During this Anticipated/Actual (Yes or No) from HUB Subcontractor Start Date To Date Reporting Declaration Period TOTALS: As evidenced by my signature, I affirm that I am an authorized representative of the Contractor and the information submitted is true and correct. Signature: Title: Date: Page 503 of 1592 Attachment L -Exhibit 2 HUB PROGRAM CHANGE FORM (ADDITION, SUBSTITUTION, DELETION, REDUCTION, INCREASE) Contractor must obtain approval from the HUB Program Director before making any changes to its Declaration, including the hiring, substituting, or terminating any subcontractor that Respondent named in its Declaration. Changing the Declaration without that approval, may result in Travis County seeking all remedies available at law or in equity. HUB Program Change Form can be returned via e-mail to hubstaff@traviscountytx.gov or fax to (512) 854- 9185. Date: Bid Opening Date: Contract #: Project Name: If Available Prime Company Contact: Name: Email Address: Telephone #: Sub to be Changed: New Sub Company Name: New Sub Contact New Sub Email Name: Address: New Sub Physical Mailing Address: Is the new sub a ☐ Yes ☐ No | Ethnicity : Gender : certified HUB? Certifying Agency: ☐ City of Austin ☐ State of Texas ☐ TUCP ☐ SCTRCA ☐ Other Justification for Change: Reasoning for Change Request: ☐ Subcontractor’s failure to meet insurance, ☐ Subcontractor’s financial incapacity; licensing, or bonding requirements; ☐ County changes to scope of work that reduces or ☐ Subcontractor’s failure to perform eliminates the opportunity to use subcontractors. acceptably; ☐ Subcontractor’s withdrawal of its offer; ☐ Other: ☐ Termination of Subcontractor’s business; Subcontracting/Subconsulting Intentions Original Dollar Amount: $ New Dollar Amount: $ HUB Program Specialist: Date: Purchasing Agent/HUB Program Director: Date: Page 504 of 1592 Attachment L - Exhibit 3 HISTORICALLY UNDERUTILIZED BUSINESS (HUB) PROGRAM SHORT FORM HUB DECLARATION (NOTE: THIS FORM SHOULD BE COMPLETED, EVEN IF THE CONTRACTOR IS A 100% CERTIFIED HUB) Respondent Legal Name: Respondent DBA Name (Enter N/A if not applicable): Total Amount: Project Description: Certifying Agency (Check all ☐ State of Texas (HUB) ☐ City of Austin (M/WBE) Ethnicity: applicable): ☐ SCTRCA ☐ Other (Provide copy of Certification) ☐ Texas Unified Certification Program (DBE) Gender: ☐ Non-Certified Check the box to indicate  I will be utilizing subcontractors on this project. whether you intend to utilize  I will not be utilizing subcontractors on this project. subcontractors on this project List of Subcontractors If you intend to utilize a subcontractor that is certified by an agency not listed below, check the ‘Other’ box. Company Name/DBA: EIN/VID #: Address: City: State: Zip: Contact: Phone: Email: Sub Amount: $ Percentage: % Description of Work: Is the company a certified HUB: ☐Yes ☐No Ethnicity: Gender: Certifying Agency:  City of Austin  State of Texas  TUCP  SCTRCA  Other Company Name/DBA: EIN/VID #: Address: City: State: Zip: Contact: Phone: Email: Sub Amount: $ Percentage: % Description of Work: Is the company a certified HUB: ☐Yes ☐No Ethnicity: Gender: Certifying Agency:  City of Austin  State of Texas  TUCP  SCTRCA  Other Company Name/DBA: EIN/VID #: Address: City: State: Zip: Contact: Phone: Email: Sub Amount: $ Percentage: % Description of Work: Is the company a certified HUB: ☐Yes ☐No Ethnicity: Gender: Certifying Agency:  City of Austin  State of Texas  TUCP  SCTRCA  Other If you have any questions regarding this form or difficulty in locating Certified HUB Subcontractors, please contact the Travis County HUB staff at (512) 854-9700 or hubstaff@traviscountytx.gov for assistance. Page 505 of 1592 ATTACHMENT L HISTORICALLY UNDERUTILIZED BUSINESS (HUB) PROGRAM DECLARATION Section 1 – HUB Program Declaration Requirements Project Information Project Name: 8th Floor Remodel Purchaser: B.U. Yer For questions related to the HUB Program Declaration (Declaration) contact: Jamal Williams HUB Program Specialist Phone: (512) 854-9700 Email: hubstaff@traviscountytx.gov HUB Utilization Goals African Asian/Pacific Nonminority Contract Type Hispanic Native American Overall Goal American Islander Female Construction 1.46 % 8.08 % 1.65 % 0.38 % 8.56 % 20.13 % Subcontracting Opportunities The following NIGP/NAICS codes correspond to subcontracting opportunities identified by the HUB Staff: 914-44 Flooring 914-47 Glass and Glazing 914-84 Trade Services, Construction Page 506 of 1592Good Faith Effort (GFE) Requirements Travis County is committed to promoting full and equal business opportunities for HUBs on County projects. To advance this objective, Respondents must demonstrate a GFE to include HUB participation on this project by fulfilling one of the following options: ❖ Option A: Respondent is certified as a HUB and self-performs all work for this project. ❖ Option B: Respondent meets or exceeds the overall HUB goal by subcontracting to HUBs. ❖ Option C: Respondent proposes only HUBs to fulfill all subcontracting opportunities identified in the Declaration and substantially meets the HUB goal (i.e., 50% or more of the HUB goal). ❖ Option D: If Respondent cannot meet or substantially meet the overall HUB goal (i.e., Options A– C do not apply), then Respondent shall follow the outreach requirements as described in Section 4 of this Declaration. Respondent must also submit the required documentation evidencing compliance with the outreach requirements. Failure to meet one of the above options or provide the required documentation may result in a determination that the response is non-responsive for purposes of awarding the contract. A higher quote need not be accepted just to meet the goal. Recognized HUB Certifications For the purposes of Travis County, a business must hold one of the following certifications to be considered a certified HUB: City of Austin Small and Minority Business Resources Department: • Minority-Owned Business Enterprise • Women-Owned Business Enterprise • Disadvantaged Owned Business Enterprise Directory: https://www.austintexas.gov/financeonline/account_services/search/vendors/ State of Texas Comptroller’s Office: • Historically Underutilized Business Directory: https://mycpa.cpa.state.tx.us/tpasscmblsearch/tpasscmblsearch.do Texas Unified Certification Program (TUCP): • Disadvantaged Business Enterprise Directory: https://txdot.txdotcms.com/FrontEnd/VendorSearchPublic.asp South Central Texas Regional Certification Agency (SCTRCA): • African American Business Enterprise • Minority Business Enterprise • Asian American Business Enterprise • Native American Business Enterprise • Disabled Business Enterprise • Veteran Business Enterprise • Disadvantaged Business Enterprise • Women Business Enterprise • Hispanic American Business Enterprise Directory: https://sctrca.sctrca.org/FrontEnd/vendorsearchpublic.asp Respondent may request Commissioners Court to approve a certification other than those listed above after demonstrating that the certification is based on the following criteria: • The business has not exceeded the size standards prescribed in 34 Texas Administrative Code §§ 20.282, 20.294 and 13 C.F.R. § 121.201. • The business has its principal place of business in Texas. • The business is at least 51% owned by an Asian American, an African American, an Hispanic American, a Native American, an American woman, or a Service Disabled Veteran who resides in Texas and actively participates in the control, operations, and management of the business. Page 507 of 1592 Section 2 – Respondent Information and Affirmation Respondent Information Complete the information in the following table. Company Name/DBA: EIN/VID: Address: City: State: Zip: Contact: Phone: E-mail: Contact for Invoicing: Phone: E-mail: Bid Amount: HUB Subcontractor %: Non-HUB Subcontractor %: Respondent is a certified HUB:  Yes  No Ethnicity: Gender: Certifying Agency:  City of Austin  State of Texas  TUCP  SCTRCA  Other GFE Options Review the GFE options described in Section 1, check the box next to the GFE option you will fulfill, and complete the corresponding section(s).  Option A (Complete Section 2)  Option B (Complete Sections 2 and 3)  Option C (Complete Sections 2 and 3)  Option D (Complete Sections 2, 3, and 4) Affirmation As evidenced by my signature below, I affirm that I am an authorized representative of the Respondent named above and, to the best of my knowledge, the information and supporting documentation submitted with this Declaration is true and correct. If awarded any portion of the contract solicited, Respondent understands that the submitted and approved Declaration will become part of the contract and agrees to comply with the requirements in Section 5 of this Declaration. Travis County is not a party to agreements between Contractor and its subcontractors. Printed Name: Title: E-mail Address: Signature: Date: Check any that apply:  I am interested in information about the Travis County Advisor Apprentice Program (TCAAP).  I am interested in participating in face-to-face meetings with HUB vendors. Page 508 of 1592 Section 3 – Disclosure of Subcontractors Check the box to indicate whether you intend to utilize subcontractors on this project:  I will be utilizing subcontractors.  I will not be utilizing subcontractors. If the first box was selected, please identify all subcontractors, including second- and third-tier subcontractors, in the space provided below. If you intend to utilize a subcontractor that is certified by an agency not listed below, check the ‘Other’ box and include a copy of their certification. Respondent acknowledges that it and the subcontractor disclosed are bound by the price and scope of work should Travis County award the contract to Respondent. Travis County reserves the right to verify the subcontractors’ certifications listed by the Respondent. Respondent may be required to provide a revised HUB Declaration prior to contract award. Company Name/DBA: EIN/VID: Address: City: State: Zip: Contact: Phone: E-mail: Subcontract Amount: % of Contract: Description of Work: Is the company a certified HUB?:  Yes  No Ethnicity: Gender: Certifying Agency:  City of Austin  State of Texas  TUCP  SCTRCA  Other Justification for not using a certified HUB (if applicable): Company Name/DBA: EIN/VID: Address: City: State: Zip: Contact: Phone: E-mail: Subcontract Amount: % of Contract: Description of Work: Is the company a certified HUB?:  Yes  No Ethnicity: Gender: Certifying Agency:  City of Austin  State of Texas  TUCP  SCTRCA  Other Justification for not using a certified HUB (if applicable): Company Name/DBA: EIN/VID: Address: City: State: Zip: Contact: Phone: E-mail: Subcontract Amount: % of Contract: Description of Work: Is the company a certified HUB?:  Yes  No Ethnicity: Gender: Certifying Agency:  City of Austin  State of Texas  TUCP  SCTRCA  Other Justification for not using a certified HUB (if applicable): Page 509 of 1592 Section 4 – GFE Outreach This section should only be completed by Respondents choosing GFE Option D under Section 2. GFE Outreach Requirements To fulfill GFE Option D, Respondent must: • For each subcontracting opportunity identified in Section 1 of this Declaration, provide written notice to three (3) certified HUBs and all Community Partners and Plan Rooms at least seven (7) Working Days (as defined below) prior to the required submission date to allow the HUBs time to respond; • Include the scope of work, information about where to review plans and specifications, bonding and insurance requirements, required qualifications, and a point of contact in the notice; and • In order to demonstrate that Respondent has met the GFE outreach requirements, include a copy of the written notice sent to HUBs, evidence of when it was sent (e.g., printed e-mail, certified letter receipt), and copies of the HUB responses (if any). In addition, in instances where Respondent selected a non-HUB subcontractor over a HUB subcontractor for any of the subcontracting opportunities identified in Section 1, Respondent must also submit copies of the non-HUB subcontractor quotes received. o Note: HUB Staff reserves the right to contact HUBs to confirm outreach by Respondent and to recommend designating responses as non-responsive if it finds that the Respondent failed to meet the GFE outreach requirements. A “Working Day” does not include weekends, County holidays, or days the County is closed by the Travis County Commissioners Court. The day on which the notice is sent does not count as one of the seven (7) Working Days. Outreach to Community Partners and Plan Rooms Provide the date the notices were sent to the Community Partners and Plan Rooms in the spaces below. Date Notice Notice was Community Partners and Plan Rooms E-mail Address Sent Accepted Asian Contractor Association asiancontractor@gmail.com  Austin Area Black Contractors Association brc-pro@att.net  Austin Independent Business Alliance rebecca@ibuyaustin.com  Austin-Metropolitan United Black Contractors unism@sbcglobal.net  City of Austin Construction & Technology Center juaquin.gonzalez@austintexas.gov  Greater Austin Black Chamber admin@austinbcc.org  Greater Austin Asian Chamber of Commerce ypersyn@austinasianchamber.org  Greater Austin Hispanic Chamber of Commerce membership@gahcc.org  Texas Association of African American Chambers of Commerce cro@taaacc.org  Texas Association of Mexican American Chambers of Commerce president@tamacc.org  US Hispanic Contractors Association de Austin ushcadeaustin@gmail.com  Page 510 of 1592Outreach to Certified HUBs In the tables below, identify the certified HUBs you contacted for each subcontracting opportunity listed in Section 1 in connection with this project. The directories listed in Section 1 may be used to search for potential HUB subcontractors. Code # & Description: 914-44 Flooring Date: Company Name & EIN/VID The HUB did not The HUB was The HUB was not (Do not enter Social Security Numbers.) respond. unavailable. competitive.          Code # & Description: 914-47 Glass and Glazing Date: Company Name & EIN/VID The HUB did not The HUB was The HUB was not (Do not enter Social Security Numbers.) respond. unavailable. competitive.          Code # & Description: 914-84 Trade Services, Construction Date: Company Name & EIN/VID The HUB did not The HUB was The HUB was not (Do not enter Social Security Numbers.) respond. unavailable. competitive.          Code # & Description: Date: Company Name & EIN/VID The HUB did not The HUB was The HUB was not (Do not enter Social Security Numbers.) respond. unavailable. competitive.          Code # & Description: Date: Company Name & EIN/VID The HUB did not The HUB was The HUB was not (Do not enter Social Security Numbers.) respond. unavailable. competitive.          Code # & Description: Date: Company Name & EIN/VID The HUB did not The HUB was The HUB was not (Do not enter Social Security Numbers.) respond. unavailable. competitive.          Code # & Description: Date: Company Name & EIN/VID The HUB did not The HUB was The HUB was not (Do not enter Social Security Numbers.) respond. unavailable. competitive.          Page 511 of 1592 Section 5 – HUB Post-Award Requirements, Sanctions, and Appeal 1. For purposes of this section, “Contractor” refers to the successful Respondent. Contractor’s Declaration will be incorporated into the resulting contract with Travis County. 2. Contractors must not perform work themselves that they designate to be performed by a HUB subcontractor on the Declaration without prior approval. 3. Before making any changes to its Declaration, including substituting or terminating any subcontractor named in its Declaration or hiring an additional subcontractor not named in the Declaration, Contractor must obtain approval from the HUB Program Director. Changing the Declaration without that approval may result in breach of the contract entitling Travis County to seek any and all remedies available in law or in equity. To request any changes to the Declaration, Contractor must use a HUB Program Change Form, available online at https://www.traviscountytx.gov/images/purchasing/Doc/Subcontractor_Change_Form.pdf, and return the form via e-mail to hubstaff@traviscountytx.gov or fax to (512) 854-9185. 4. Contractor must comply with all HUB requirements incorporated in the contract. These include using GFE to provide opportunities for HUB participation in replacing subcontractors if necessary. 5. Contractor and all its subcontractors that have any subcontractors (including second- and third-tier subcontractors) must pay their subcontractors and suppliers within 10 days after they are paid. 6. If Contractor listed subcontractors in Section 3 of its Declaration, Contractor must prepare HUB Progress Assessment Reports (PAR), which state the progress payments made to subcontractors. Contractor is required to attach PARs when submitting invoices to the County. County may withhold payments or suspend work if Contractor does not submit a properly completed PAR. 7. Before submitting invoices and PARs, Contractors must attest to the following: 7.1 Contractor has received all invoices from subcontractors for the current payment period; 7.2 Contractor will pay its subcontractors within ten (10) days of receiving payment from Travis County and will require its subcontractors to pay their subcontractors within ten (10) days of receiving payment from Contractor; 7.3 The PAR for the current payment period, including the payment date stated, is complete and accurate; and 7.4 Contractor understands and acknowledges that misrepresentation of any information in its PAR is considered a breach of contract, and Travis County may exercise all of its rights and remedies in law or in equity to which it may be entitled. 8. Contractor will be responsible for the use of the electronic Vendor Tracking System (VTS) and must require all subcontractors to comply with VTS procedures, available online at: www.traviscountytx.gov/images/purchasing/Doc/VTS_Reporting_Procedures.pdf. 9. HUB Staff and Compliance Staff reserve the right to audit contract compliance and investigate reports of non-compliance to determine whether corrective actions are needed, and, if appropriate, recommend sanctions for non-compliance. Before sanctions are imposed, HUB Staff or Compliance Staff will report the non-compliance issue to the Contractor and Purchasing Agent. The notice will state the non-compliance, any relevant details, the recommended sanction (if any), and the factors considered in determining the recommended sanction. If Contractor does not agree with the non-compliance issue identified in the notice, Contractor may provide a written response to the Purchasing Office. 10. In recommending sanctions, HUB Staff may consider the following factors: 10.1 The type and seriousness of the non-compliance; 10.2 Whether Contractor’s non-compliance is willful, knowing, negligent, an intentional omission, or an oversight; 10.3 Steps taken by Contractor to correct its non-compliance; 10.4 The existence of falsification, misrepresentation, or withholding information; and 10.5 The number and frequency of acts or omissions resulting in non-compliance within the previous rolling 24-month period. 11. Based on the factors listed above, sanctions may include one or more of the following: 11.1 Admonishment letters demanding correction of the non-compliance from the Purchasing Agent or the County Attorney’s Office; 11.2 Demands to the Surety Company for performance (if applicable and approved by Commissioners Court); 11.3 Notice of breach of contract, demanding correction or exercising other remedies for the breach, including termination of the contract and damages; 11.4 Notice that due to non-compliance with HUB requirements, Contractor is deemed “non-responsible” for future contract awards for a specified length of time, based on the schedule below. The following schedule represents the sanctions recommended resulting in a final written decision imposing non-responsibility sanctions under 11 committed by Contractor in connection with this contract or any other contracts with Travis County within a rolling 24-month period. 11.4.1 Up to 6 months for Contractor’s first non-responsibility sanction; 11.4.2 Up to 1 year for Contractor’s second non-responsibility sanction; and 11.4.3 Up to 3 years for Contractor’s third non-responsibility sanction. 12. In considering the non-compliance notice and the Contractor’s response, if any, the Purchasing Agent will provide a written decision about the sanctions to be imposed. Contractor may appeal the Purchasing Agent’s decision in writing to the Commissioners Court. The decision of the Commissioners Court exhausts all of the administrative remedies available to the appealing Contractor. Page 512 of 1592 Attachment M Travis County CDBG CONTRACTOR/SUBCONTRACTOR/SUBCONSULTANT/SUBRECIPIENT ELIGIBILITY VERIFICATION FORM To be completed by the Prime Contractor and submitted to Travis County The Prime Contractor / Subrecipient must submit and complete this form for themselves, and one for each subcontractor or subconsultant, and wait for clearance from Travis County PRIOR to entering into a contractual agreement. Project Name: Contract/Subcontract Amount $ Company/Firm Designation - (check all that apply): Sole Proprietorship Non-profit Organization Corporation Owner/Operator Partnership Section 3 Business Concern1 HUB (Historically Underutilized Business) Woman-Owned Business Company’s full legal name: _ Company Tax ID:_________________ UEI #:___________________ SAM Registration Expiration Date:_______________ Prime contractor/Subrecipient has verified, via SAM.gov, that the UEI # corresponds to the contractor or subcontractor /subconsultant listed above. SAM.gov entity registration profile attached (required). Form W-9 attached (required). Business Address: Company’s Contact for Wage Compliance questions: Name: _____________________________________________ Title: ________________________________________ Phone: _____________________________________________ Fax: ________________________________________ E-Mail: _________________________________________________________________________________________ Company Principals: Name Title Phone Number _____________________________ _______________________ ____________________ _____________________________ _______________________ ____________________ _____________________________ _______________________ ____________________ Submit this completed form along with the SAM.gov entity registration profile and Form W-9 to cdbg@traviscountytx.gov. If you have questions regarding this form, please email cdbg@traviscountytx.gov or call 512-854-3460 and leave your contact information for a call back. The prime/subrecipient and subcontractors/subconsultants are prohibited from entering into any formal agreements or beginning any work on a project until the Travis County Purchasing Office provides notice that the contractor and subcontractor/subconsultant have been cleared. FOR OFFICE USE ONLY: Verifications completed: No Debarred/Suspension Record on SAM.gov - Date: By: Clearance sent to Purchasing - Date: By: 1A Section 3 business concern is a business that meets at least one of the following criteria, documented within the last six months: • At least 51% owned and controlled by low- or very low-income persons; • Over 75% of the labor hours performed for the business over the prior three-month period are performed by Section 3 workers; or • At least 51% of the business is owned and controlled by current public housing residents or residents who currently live in Section 8-assisted housing. Form Version 7, effective June 21, 2022 Page 513 of 1592Last updated by Antonea Payan on Nov 06, 2024 at 05:15 PM MEALS ON WHEELS AND MORE, INC. MEALS ON WHEELS AND MORE, INC. Unique Entity ID CAGE / NCAGE Purpose of Registration F9RLBNNY85N8 65SN4 Federal Assistance Awards Only Registration Status Expiration Date Active Registration Nov 6, 2025 Physical Address Mailing Address 3227 E 5TH ST 3227 East 5TH ST Austin, Texas 78702-4907 Austin, Texas 78702-4907 United States United States Business Information Doing Business as Division Name Division Number (blank) (blank) (blank) Congressional District State / Country of Incorporation URL Texas 35 Texas / United States www.mealsonwheelscentraltexas.org Registration Dates Activation Date Submission Date Initial Registration Date Nov 8, 2024 Nov 6, 2024 Oct 13, 2010 Entity Dates Entity Start Date Fiscal Year End Close Date Mar 20, 1972 Sep 30 Immediate Owner CAGE Legal Business Name (blank) (blank) Highest Level Owner CAGE Legal Business Name (blank) (blank) Executive Compensation In your business or organization's preceding completed fiscal year, did your business or organization (the legal entity to which this specific SAM record, represented by a Unique Entity ID, belongs) receive both of the following: 1. 80 percent or more of your annual gross revenues in U.S. federal contracts, subcontracts, loans, grants, subgrants, and/or cooperative agreements and 2. $25,000,000 or more in annual gross revenues from U.S. federal contracts, subcontracts, loans, grants, subgrants, and/or cooperative agreements? No Does the public have access to information about the compensation of the senior executives in your business or organization (the legal entity to which this specific SAM record, represented by a Unique Entity ID, belongs) through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986? Not Selected Proceedings Questions Is your business or organization, as represented by the Unique Entity ID on this entity registration, responding to a Federal procurement opportunity that contains the provision at FAR 52.209-7, subject to the clause in FAR 52.209-9 in a current Federal contract, or applying for a Federal grant opportunity which contains the award term and condition described in 2 C.F.R. 200 Appendix XII? No Does your business or organization, as represented by the Unique Entity ID on this specific SAM record, have current active Federal contracts and/or grants with total value (including any exercised/unexercised options) greater than $10,000,000? Not Selected Within the last five years, had the business or organization (represented by the Unique Entity ID on this specific SAM record) and/or any of its principals, in connection with the award to or performance by the business or organization of a Federal contract or grant, been the subject of a Federal or State (1) criminal proceeding resulting in a conviction or other acknowledgment of fault; (2) civil proceeding resulting in a finding of fault with a monetary fine, penalty, reimbursement, restitution, and/or damages greater than $5,000, or other acknowledgment of fault; and/or (3) administrative proceeding resulting in a finding of fault with either a monetary fine or penalty greater than $5,000 or reimbursement, restitution, or damages greater than $100,000, or other acknowledgment of fault? Not Selected Exclusion Summary Nov 08, 2024 06:49:24 PM GMT https://sam.gov/entity/F9RLBNNY85N8/coreData?status=null Page 514Page 1of of 15923Last updated by Antonea Payan on Nov 06, 2024 at 05:15 PM MEALS ON WHEELS AND MORE, INC. Active Exclusions Records? No SAM Search Authorization I authorize my entity's non-sensitive information to be displayed in SAM public search results: Yes Entity Types Business Types Entity Structure Entity Type Organization Factors Corporate Entity (Tax Exempt) Business or Organization (blank) Profit Structure Non-Profit Organization Socio-Economic Types Check the registrant's Reps & Certs, if present, under FAR 52.212-3 or FAR 52.219-1 to determine if the entity is an SBA-certified HUBZone small business concern. Additional small business information may be found in the SBA's Dynamic Small Business Search if the entity completed the SBA supplemental pages during registration. Financial Information Accepts Credit Card Payments Debt Subject To Offset Yes No EFT Indicator CAGE Code 0000 65SN4 Electronic Funds Transfer Account Type Routing Number Lock Box Number Checking *******59 (blank) Financial Institution Account Number WELLS FARGO BANK *******93 Automated Clearing House Phone (U.S.) Email Phone (non-U.S.) 2146241088 David.A.Johnson3@wellsfargo.com (blank) Fax (blank) Remittance Address MEALS ON WHEELS AND MORE, INC. 3227 East 5TH ST Austin, Texas 78702 United States Taxpayer Information EIN Type of Tax Taxpayer Name *****2594 Applicable Federal Tax MEALS ON WHEELS AND MORE INC Tax Year (Most Recent Tax Year) Name/Title of Individual Executing Consent TIN Consent Date 2022 Cfo Nov 6, 2024 Address Signature 3227 E 5TH ST Katy Avenson Austin, Texas 78702 Points of Contact Accounts Receivable POC Irene Campos, Assistant Director of Finance icampos@mealsonwheelscentraltexas.org 5124766325 Nov 08, 2024 06:49:24 PM GMT https://sam.gov/entity/F9RLBNNY85N8/coreData?status=null Page 515Page 2of of 15923Last updated by Antonea Payan on Nov 06, 2024 at 05:15 PM MEALS ON WHEELS AND MORE, INC. Electronic Business 3227 East 5TH ST Antonea Payan, Director of Finance Austin, Texas 78702 apayan@mealsonwheelscentraltexas.org United States 5124766325 Government Business 3227 East 5TH ST Antonea Payan, Director of Finance Austin, Texas 78702 apayan@mealsonwheelscentraltexas.org United States 5124766325 Service Classifications NAICS Codes Primary NAICS Codes NAICS Title Size Metrics IGT Size Metrics Annual Revenue (from all IGTs) (blank) Worldwide Annual Receipts (in accordance with 13 CFR 121) Number of Employees (in accordance with 13 CFR (blank) 121) (blank) Location Annual Receipts (in accordance with 13 CFR 121) Number of Employees (in accordance with 13 CFR (blank) 121) (blank) Industry-Specific Barrels Capacity Megawatt Hours Total Assets (blank) (blank) (blank) Electronic Data Interchange (EDI) Information This entity did not enter the EDI information Disaster Response This entity does not appear in the disaster response registry. Nov 08, 2024 06:49:24 PM GMT https://sam.gov/entity/F9RLBNNY85N8/coreData?status=null Page 516Page 3of of 15923 Attachment N FFATA Certifications The certifications enumerated below represent material facts upon which Travis County relies when reporting information to the federal government required under federal law. If Travis County later determines the Sub-recipient knowing rendered erroneous certification, Travis County may pursue all available remedies in accordance with Texas and U.S. law. Signor further agrees that it will provide immediate written notice to Travis County if at any time Signor learns that any certifications provide for below were erroneous when submitted or have since become erroneous by reason of changed circumstances. If Signor cannot certify all the statements contained in this section, Signor must provide written notice to Travis County detailing which of the below following statements it cannot certify and why. Did your organization have gross income, from all sources, of less than $300,000 in your previous tax year? Yes No If your answer is “Yes”, skip questions “A”, “B”, and “C” and finish the certification. If your answer is “No”, answer questions “A” and “B”. A. Certification Regarding % of Annual Gross from Federal Awards. Did your organization receive 80% or more of its annual gross revenue from federal awards during the previous fiscal year? Yes No B. Certification Regarding Amount of Annual Gross from Federal Awards. Did your organization receive $25 million or more in annual gross revenues from federal awards in the preceding fiscal year? Yes No If your answer is “Yes” to both question “A” and “B” you must answer question “C”. If your answer is “No” to either question “A” or “B”, skip question “C” and finish the certification. C. Certification Regarding Public Access to Compensation Information. Does the public have access to information about the compensation of the senior executives in your business of organization (including parent organization, all branches, and all affiliates worldwide) through periodic reports under section 13(a) or 15(d) of the Securities and Exchange Act of 1934 (15 U.S.C. 78 m(a) or section 6104 of the Internal Revenue Code of 1986? Yes No As a duly authorized representative (Signor) of the Subrecipient, I hereby certify that the Subrecipient will comply with the above certifications. _______________________________________ ____________________________________ Printed Name of Authorized Representative Signature of Authorized representative _______________________________________ ____________________________________ Title of Authorized representative Date _______________________________________ ____________________________________ Legal Name of Subrecipient Contract Number(s) 1 Page 517 of 1592Additional information needed to complete the required FFATA information • Entity’s DUNS number +4: __________________________________________ • Entities legal name and address: ______________________________________ _________________________________________________________________ _________________________________________________________________ • DBA name and address______________________________________________ _________________________________________________________________ _________________________________________________________________ • Congressional District, USA: _________________________________________ • Location of entity receiving the award, including city, state, congressional district and country _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ • Primary location of the performance of the award, including city, state, congressional district and country________________________________________________________ __________________________________________________________________ __________________________________________________________________ • Project Description a detailed description that the public will be able to easily understand. Please type this up and submit via email to the Department 2 Page 518 of 159210/28/24, 8:15 AM 2024 CDBG Home Rehabilitation Program Application for a Program Administrator Attachment O 2024 CDBG Home Rehabilitation Program Application for a Program Administrator Travis County CDBG Home Rehabilitation ("Home Rehab") Program Administrator Application Notice of Funding Opportunity (NOFO): approximately $1,563,373. Approximately 10% ($156,373) of grant funds have been set-aside for the Program Administrator subrecipient agreement. Application Timeframe: October 28, 2024 (8:00 a.m.) – November 12, 2024 (5:00 p.m. CST). Late applications will not be accepted. CFDA: 14.218 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Awarding Federal Agency: U.S. Department of Housing and Urban Development (“HUD”) Federal Award Numbers: B-22-UW-48-0503, B-23-UW-48-0503 Federal Award Years: tentatively unspent funds from 2016-2018, 2022 and 2023 Pass Through Entity: Travis County HUD Entity Type: Recipient/Grantee Unique Entity Identier (UEI) / DUNS #: GXKLEZK8C7U8 / 030908842 Funding and Program Overview Travis County (“the Recipient” or “Grantee”) is seeking a Program Administrator to serve as a ("Subrecipient") to administer the Travis County CDBG Oce Home Rehab program. Travis County is seeking applications for qualied not-for-prot (501c3) organizations to administer home rehab in the unincorporated parts of Travis County as well as in applicable small cities, which are also a part of the County's CDBG services area. The Travis County CDBG Oce intends to establish an administrative fee for the program administration services, which will be to spend approximately $2 million in the housing rehabilitation of approximately XX LMI single-family households with rehab expenses not to exceed a budget of $24,999 per household. Home rehabilitation funds for an income eligible owner-occupied single-family residential unit within the applicable Travis County CDBG service area for expenses not to exceed $24,999 for each individual household. The household must be at or below 80% of the area median income for the Austin-Round Rock MSA. Home Rehabilitation Program Guidelines "DRAFT" can be found HERE. Will be available on 10/29 following Court approval. https://app.smartsheet.com/b/form/a9bcb06934f34c53b67e2497c9537167 1/14 Page 519 of 159210/28/24, 8:15 AM 2024 CDBG Home Rehabilitation Program Application for a Program Administrator Contract Expectations: 12-month contract term to begin approximately December 2024/January 2025. Depending upon performance, the contract may be renewed annually, during the 5-year con plan period. Oct.-Dec. 2024-CDBG Home Rehab Grant Calendar Please click HERE to download. Retain this calendar for your records. Application Evaluation/Scoring Criteria Please click HERE to download. Please download and retain the application evaluation/scoring criteria for your records. Application Date * Organization Name * Program Name * Funding Request (Amount-$) * Applicant Name * Applicant Title * Applicant Email * Applicant Phone * +1 (___) ___-____ Applicant Fax Mailing Address * https://app.smartsheet.com/b/form/a9bcb06934f34c53b67e2497c9537167 2/14 Page 520 of 159210/28/24, 8:15 AM 2024 CDBG Home Rehabilitation Program Application for a Program Administrator Physical Address * Organization Type * 501c3 Public/Governmental Entity Faith-Based Institution Is your organization a Section 3 Business? * A Section 3 Business is: ● 51% or more owned by low or very low income persons, OR ● 75% of more labor hours are performed by low- or very low-income persons, OR ● 51% or more owned by current residents of public housing or Section 8- assisted housing. Yes No Not Sure Years of Operation * How many years has the organization been in business? Organization Tax ID (EIN) * DUNS# * SAM Registration Requirements All entities are required to: 1. Register with SAM.gov before an entity may enter into a contract for federal assistance (grant award) with Travis County. 2. Be cleared of suspension and debarment on the exclusions (excluded parties list). Need help or guidance? Please view the County's SAM.gov guidance instructions to help provide guidance on how to quickly register your entity, obtain your UEI, and your SAM.gov registration expiration date within 10 days of registration. SAM Registration * Is your organization registered? All entities receiving federal assistance shall register with the federal System for Award Management (SAM). Yes https://app.smartsheet.com/b/form/a9bcb06934f34c53b67e2497c9537167 3/14 Page 521 of 159210/28/24, 8:15 AM 2024 CDBG Home Rehabilitation Program Application for a Program Administrator No SAM.gov Unique Entity Identier (UEI) * Effective April 4, 2022 - SAM.gov issued UEIs for use in lieu of DUNS#. Please provide your organization's UEI below. SAM.gov Expiration Date * Once your entity is registered with SAM.gov, you will receive notice of an active registration, and the registration date will be one-year from the date of the activated registration. Entities must be registered in SAM.gov before a contract can be executed with Travis County. Please provide your entity's SAM.gov expiration date below. Program Information Describe your program, provide a budget, and complete the various budget forms attached. Program Title * Should match program name above Funding Amount ($)-2 * Should be the same amount as noted above Estimated Monthly Expenditures * Please provide a best estimate of the amount of each program monthly reimbursement. Please explain estimated monthly expenditures in the CDBG Home Rehab program policies and procedures. Estimated Monthly Clients to be Served * Please provide a best estimate of the number of clients to be served monthly. Please explain estimated monthly clients to be served in the CDBG program policies and procedures. Indirect Cost Allocation Plan * Does your organization have a cost allocation plan? Yes https://app.smartsheet.com/b/form/a9bcb06934f34c53b67e2497c9537167 4/14 Page 522 of 159210/28/24, 8:15 AM 2024 CDBG Home Rehabilitation Program Application for a Program Administrator No Program Description * Please describe your program in detail. The description should clearly convey the services that will be provided, describe the intended beneciaries, the outreach efforts associated with program delivery. Planned Program Activities * Describe in detail how, and on what activities, your organization plans to spend the funding requested. https://app.smartsheet.com/b/form/a9bcb06934f34c53b67e2497c9537167 5/14 Page 523 of 159210/28/24, 8:15 AM 2024 CDBG Home Rehabilitation Program Application for a Program Administrator Estimated Total Number of Clients Served * How many clients will be served by this program? Please remember: Clients served with CDBG funds must reside within unincorporated Travis County, or anywhere in the cities of Bee Cave, Creedmoor, Lago Vista, Lakeway, West Lake Hills, and the Villages of San Leanna or Webberville Only. Intended Clientele * Please check one or more of the boxes below to specify if your program intends to serve a clients characterized as "presumed benet". This data is requested to support the intended clients as described in the program description above. If none of the presumed benet characteristics apply and your program intends to serve income eligible clients who reside within the CDBG service area, please check the last box only. Thank you! https://app.smartsheet.com/b/form/a9bcb06934f34c53b67e2497c9537167 6/14 Page 524 of 159210/28/24, 8:15 AM 2024 CDBG Home Rehabilitation Program Application for a Program Administrator Abused Children Battered Spouses Elderly Persons Severely Disabled Homeless Persons Illiterate Adults Persons Living with AIDS Migrant Farm Workers Unspecied - In General, Income Eligible Residents in the CDBG Service Area. Outreach & Execution Capacity Existing Pipeline * Does your organization have an existing home rehab pipeline of income eligible residents that are in the Travis County CDBG service area? YES NO Known Contacts * If your organization does not have an existing pipeline, does your organization possess or have access to potentially known contacts for residents that may be interested in, or eligible for home rehab (in the Travis County CDBG service area). YES NO Outreach Plan * Is your organization's outreach plan attached? Please specify if your organization's outreach plan is attached to this application. Please review the scoring criteria (provided at the beginning of the application) to help determine how best to draft the outreach plan to administer the County's home rehab program. Please take note, reaching out to residents in unincorporated Travis County and applicable small cities can be dicult. The successful applicant must demonstrate this challenge has been thought through, and a plan has been devised to help ensure successful outreach efforts to secure income eligible home rehab clients. YES NO Organization Capacity / Financial Management https://app.smartsheet.com/b/form/a9bcb06934f34c53b67e2497c9537167 7/14 Page 525 of 159210/28/24, 8:15 AM 2024 CDBG Home Rehabilitation Program Application for a Program Administrator Tell us about your organization staff and the nancial management system to be used for this program. Accounting System Used * Please provide the name of the accounting system that will be used to process the federally assisted program expenses. Program Manager Name * This staff member will submit performance reports and other data as requested to the Travis County CDBG Oce. Program Manager Email * Years in Position (Prog. Mgr.) * Number of Staff Members Under Program Mgr. * Financial Manager Name * This staff member will submit nancial documents, including but not limited to reimbursement requests to Travis County. Financial Manager Email * Years in Position (Fin. Mgr.) * Construction/Home Rehab Manager Name * This staff member will be primarily responsible for the home rehab scope of work development, oversight, and submission for payment. This person will also work to ensure the eligibility verication rehab form is complete. Construction/Home Rehab Manager Email * Years in Position (Construct/Home Rehab Mgr.) * https://app.smartsheet.com/b/form/a9bcb06934f34c53b67e2497c9537167 8/14 Page 526 of 159210/28/24, 8:15 AM 2024 CDBG Home Rehabilitation Program Application for a Program Administrator Prior Grant Experience * Has your organization administered federal grants in previous years as a subrecipient? YES NO CDBG Experience * Does your organization have prior experience administering CDBG funds? YES NO Federal Grant Experience/Extent of Experience * How many years of experience does your organization have administering federal grants? 0-5 Years 6-10 Years 10+ Years Program Administrator Capacity Prior Program Administrator Experience * Does your organization have prior experience administering a home rehab program? YES NO Extent of Experience * How many years of experience does your organization have administering a home rehab program? 0-5 Years 6-10 Years 10+ Years Segregation of Financial Duties Please tell us about the nancial management system to be used for this program and provide the name of the appropriate staff member who does the following activities: https://app.smartsheet.com/b/form/a9bcb06934f34c53b67e2497c9537167 9/14 Page 527 of 159210/28/24, 8:15 AM 2024 CDBG Home Rehabilitation Program Application for a Program Administrator Who Approves Expenses? * Who Processes Payments? * Who Signs/Authorizes Payments? * Who Reconciles Transactions/Accounts? * Financial Management Oversight * In what year did your organization complete its most recent nancial audit or nancial review? 2020 or Prior 2021 2022 2023 2024 Audit Findings * Were there ndings on your most recent audit? YES NO Audit Findings 2 If there were audit ndings, have the ndings been resolved? YES NO N/A Audit Findings 3 If there were audit ndings, please provide an explanation of the ndings, what steps were taken to remedy the nding, and explain the policies and procedures established to address the nancial management issue(s) going forward. If not applicable, plesae type N/A https://app.smartsheet.com/b/form/a9bcb06934f34c53b67e2497c9537167 10/14 Page 528 of 159210/28/24, 8:15 AM 2024 CDBG Home Rehabilitation Program Application for a Program Administrator Conict of Interest Certications Code of Conduct * My organization maintains a written code or standards of conduct that governs performance of its employees and ocers. Yes No Board-Employee Conict Disclosure * Please check to disclose any known or perceived conict of interest. If there is no known or perceived conict of interest, please make the appropriate selection below. Employed by Travis County Member of Travis County Commissioner's Court Member of or closely related to an employee of Travis County Current beneciaries or related to beneciaries of the funded project Paid providers of goods or services to the program or having other nancial interest in the program or related to such individuals There is NO CONFLICT. None of our board members or employees responsible for carrying out this project or members of their immediate families or their business associates are associated with Travis County, in any way, as noted in all options above. Other Disclosures * If there are other potential conicts (real or perceived) not noted above, please disclose and describe below. If there are none, please enter NA in the space provided. https://app.smartsheet.com/b/form/a9bcb06934f34c53b67e2497c9537167 11/14 Page 529 of 159210/28/24, 8:15 AM 2024 CDBG Home Rehabilitation Program Application for a Program Administrator Organization Policies & Procedures Required Policies & Procedures (P&Ps) * All organization polices & procedures listed below are required. Please check all that are currently represented in your organization's P&Ps. Procurement P&Ps Financial Management P&Ps Cyber Security P&Ps Conict of Interest P&Ps Code of Conduct P&Ps Non-Discrimination P&Ps Condentiality Statement / PII P&Ps Home Rehab Program Specic P&Ps CDBG Application Certications Download, complete, initial each statement, sign, date and upload before submitting application. Click HERE for Application Certications. CDBG Application Checklist and Forms The Application Checklist is very important. This document give each applicant an opportunity to double-check all requirements before the nal application is submitted. Please download, complete, sign, and upload the checklist itself as well as all required documents before submitting the grant application. Click HERE for Required Application Documents Checklist. FORMS PROVIDED BY TRAVIS COUNTY: Please download, complete, sign, and upload the following before submitting the application. 1. Attachment A - Program Work Statement 2. Attachment C- Budget a. Indirect Costs Certication (part of Attachment C) 3. Attachment F - Insurance Requirements 4. Attachment G - Sworn Declaration 5. Attachment J - CDBG Certications and Assurances 6. Attachment K - ACH Form (optional if desired) 7. Attachment M - Contractor Eligibility Form (SAM.gov) 8. Attachment N - FFATA Form 9. Section 504 Self-Evaluation Form Please refer to the Checklist for all attachments required to be submitted with the application. Other attachments, not listed above, are required and must also to be submitted with the application. CDBG Guidance Documents Please click and download each document below for future reference. Please review all guidance documents before submitting your application. Retain all documents for future reference. https://app.smartsheet.com/b/form/a9bcb06934f34c53b67e2497c9537167 12/14 Page 530 of 159210/28/24, 8:15 AM 2024 CDBG Home Rehabilitation Program Application for a Program Administrator NOTE: Guidance documents are intended to guide subrecipients in the understanding, drafting, and submitting of required information. The documents do not supersede any local, state, or federal law, or any CDBG special condition, HUD regulation pertaining to CDBG funds, or contractual statements in a subrecipient agreement. ● CDBG LMI-Presumed Benets Guidance ● Performance Measures Guidance ● Indirect Cost Guidance Prospective Program Start Date PLEASE READ: Travis County must know the rst month for which your organization intends to request reimbursement. Prospective Program Start Date * Please provide the starting date (i.e. 1/1/2025) your organization anticipates it will submit an invoice to request reimbursement of costs for eligible CDBG program administrator services provided (to eligible clients within the Travis County CDBG service area), if the submitted application is awarded. If awarded, the response date provided below is the rst month your organization will be allowed to request reimbursement. Application Completion Check Conrm the Following Before Submission * All application questions are answered Application Certications-Complete & Uploaded Application Checklist-Complete & Uploaded All documents on the Checklist-Complete & Uploaded Project Completion Date Project Completion Date * Please select the date that your organization projects all funds will be expended and the project will be complete. By August 1, 2025 By September 30, 2025 Unknown at this time Application Documents/Attachments https://app.smartsheet.com/b/form/a9bcb06934f34c53b67e2497c9537167 13/14 Page 531 of 159210/28/24, 8:15 AM 2024 CDBG Home Rehabilitation Program Application for a Program Administrator CDBG Grant Application File Upload * Upload all required documents HERE (use the link below). It is VERY IMPORTANT that each applicant review the Application Documents Checklist. All documents on the checklist (and the checklist itself) should be completed and uploaded before the application is submitted. Please note there is a 10-document upload limit. Some documents may need to be combined. Plesae reach out to the CDBG Oce at cdbg@traviscountytx.gov if you have problems uploading your application attachments. Drag and drop les here or browse files Application (Signature) Certication * By typing (signing) my rst and last name below, I certify all information submitted with this application to be true and accurate. Send me a copy of my responses Submit Powered by Privacy Notice | Report Abuse https://app.smartsheet.com/b/form/a9bcb06934f34c53b67e2497c9537167 14/14 Page 532 of 1592 Is your Funding organization a Estimated Request Applicant Mailing Physical Section 3 Organization Tax SAM SAM.gov Funding Amount Estimated Monthly Monthly Indirect Cost Application Date Organization Name Program Name (Amount) Applicant Name Title Applicant Email Applicant Phone Applicant Fax Address Address Organization Type Business? Years of Operation ID (EIN) DUNS# Registration SAM UEI Expiration Date Program Title ($) Expenditures Clients Served Allocation Plan Program Description Planned Program Activities 11/12/24 Meals on Wheels and Home Rehabilitation $1,563,373 Bryan Sykes VP for bsykes@mealsonwheelscentraltexas.org +1 (737) 218- 3227 East 5th 3227 East 5th 501c3 No 52 23-7202594 UEI Yes F9RLBNN 11/06/25 Home $1,563,373 $130,281 4.6 Yes Home repairs are performed by qualified vendors, under the Funds will be spent on home repair vendor bills, More, Inc. Program Home 4194 Street, Street, Austin, F9RLBNN Y85N8 Rehabilitation supervision of the Meals on Wheels and More, Inc. Home Repair which include parts and labor for repairs. Repair Austin, TX TX 78702 Y85N8 Program Program staff. The target market is older adults who are over 60 or Additional funds will be spent for Meals on Wheels 78702 disabled. Repairs may include foundation repair, roof and More, Inc. staff who supervise the home repair repair/replacement, window replacement, siding replacement and work, staff who provide HR, accounting, billing and paint, tub to shower conversions, flooring, kitchen cabinet repair, program administration support, and other costs appliance replacement, plumbing and septic tanks. Outreach is that support the home repair program, including performed via mail and radio ads designed for the target population. office supplies, mileage reimbursements, outreach We also provide flyers to our Meals Program clients about home costs, office maintenance and information repair and refer Meals clients to the Home Repair Program when a technology services. need is identified by the people serving the meals or case managers. We currently have a list of about 100 existing clients in the CDBG service area, and a list of another 1,400 home owners in the CDBG service area that we can contact. Outreach flyers and radio ads are both English and Spanish language. Number of Staff Accountin Members Construction/ Years in CDBG Prior Program Who Number of Known g System Program Manager Years in Position (Prog. Under Financial/Grant Financial Manager Years in Position Home Rehab Construction the Prior Grant Experienc Federal Grant Administrator Extent of Who Approves Who Processes Signs/Authorizes Clients Served Intended Clientele Existing Pipeline Contacts Outreach Plan Used Program Manager Email Mgr.) Program Mgr. Analyst Name Email (Fin. Mgr.) Manager Name Manager Email Position Experience? e Experience Experience Experience Expenses? Payments? Payments? Who Reconciles Transactions/Accounts? Financial Management Oversight 56 Elderly Persons YES YES YES Sage Bryan Sykes bsykes@mealson 2 6 Antonea Payan apayan@mealsonwheel 2 Bryan Sykes bsykes@mealsonw 2 YES YES 10+ Years YES 10+ Years Department Accounts CEO Assistant Director of Finance 2023 Severely Disabled Intacct wheelscentraltexa scentraltexas.org heelscentraltexas.o Managers Payable s.org rg Specialist Other Project Code of Board-Employee Conflict of Disclosur Prospective Start Confirm the Following Completion Application Audit Findings Audit Findings 2 Audit Findings 3 Conduct Interest Disclosure es Required Policies & Procedures (P&Ps) Date Before Submission Projection Certification NO N/A N/A Yes There is NO CONFLICT. N/A Code of Conduct P&Ps 01/01/25 All application questions Unknown at Bryan Sykes None of our board members Confidentiality Statement / PII P&Ps are answered this time or employees responsible for Conflict of Interest P&Ps All documents on the carrying out this project or Cyber Security P&Ps Checklist-Complete & members of their immediate Financial Management P&Ps Uploaded families or their business Home Rehab Program Specific P&Ps Application Certifications- associates are associated Non-Discrimination P&Ps Complete & Uploaded with Travis County, in any Procurement P&Ps Application Checklist- way, as noted in all options Complete & Uploaded above. Page 533 of 1592 Travis County Health and Human Services & AgriLife CDBG Program P.O. Box 1748 Austin, Texas 78767 PH (512) 854-3460 www.traviscountytx.gov/cdbg REQUIRED CDBG HOME REHAB PROGRAM ADMINISTRATOR APPLICATION DOCUMENTS CHECKLIST Page 1 consists of contract attachments; Page 2 consists of application attachments. Upload all attachments. o All documents will become a part of the program contract (if funding is awarded) Attachments listed in gray italicized text are not required to be completed or submitted with the application Documents with an asterisk (*) are provided with this application. Download, complete, and upload. Documents must be labeled as noted on this checklist. Please upload in the order shown on the checklist. CONTRACT ATTACHMENT (must be completed/signed/notarized and submitted with application): *Attachment A – Program Work Statement (Scope of Work) Attachment B – Project Schedule (not required with application) *Attachment C – Budget Attachment D – Performance Report (not required with application) Attachment E – Financial Forms (not required with application) Attachment F – Insurance Requirements *Attachment G – Sworn Declaration Exhibit A: List of Key Contracting Persons Attachment H – Intentionally Deleted Attachment I – Subrecipient Monitoring Forms (not required with application) *Attachment J – CDBG Certifications and Assurances Exhibit 1: CDBG Certifications and Additional CDBG Requirements Exhibit 2: Appendix to Certifications (Lobbying & Drug-Free Workplace) Exhibit 3: Certification Regarding Maintenance of Effort Exhibit 4: Assurances Non-Construction Programs Exhibit 5: Disclosure of Lobbying Activities *Attachment K – Travis County Auditor Authorization Agreement for Direct Deposit (ACH Credits) Attachment L – Historically Underutilized Business (HUB) Program - (not required with application) Section 1: HUB Program Declaration Requirements Section 2: Respondent Information and Affirmation Section 3: Disclosure of Subcontractors Section 4: Good Faith Effort (GFE) Outreach Section 5: HUB Post-Award Requirements, Sanctions and Appeals Exhibit 1: HUB Progress Assessment Report (PAR) Exhibit 2: HUB Subcontractor Change Form Exhibit 3: HUB Declaration Short Form *Attachment M – Contractor Eligibility Verification Form (Suspension & Debarment per 2 CFR 200) *Attachment N – FFATA Certification Attachment O – Home Rehab Program Administrator Application Attachment P – Home Rehab Eligibility Verification Form (not required with application) Attachment Q – Home Rehab Change Order Form (not required with application) Attachment R – Home Rehab – Homeowner Intake Form (not required with application) 1 | Page Page 534 of 1592 Travis County Health and Human Services & AgriLife CDBG Program P.O. Box 1748 Austin, Texas 78767 PH (512) 854-3460 www.traviscountytx.gov/cdbg APPLICATION ATTACHMENTS (must be submitted with application): 501c3 (Tax-Exempt) IRS Determination Letter Federal Tax ID – will be on the IRS Determination Letter UEI # and SAM.gov registration profile IRS Form W-9 (signed in 2024) Articles of Incorporation Bylaws Insurance Certificate (D&O, general liability, crime, worker’s comp, etc. – see Attachment F) *Section 504 Self Evaluation Form (complete the form provided) Agency/Organization Policies & Procedures (policies below may be contained within one document) Financial Management Policy. If included in agency policies & procedures (P&Ps) provide page #: Procurement Policy. If included in agency policies & procedures (P&Ps) provide page #: Non-discrimination Policy. If included in agency (P&Ps) provide page #: Confidentiality Statement/PII Policy. If included in agency (P&Ps) provide page #: Code of Conduct Policy. If included in agency policies & procedures (P&Ps) provide page #: Conflict of Interest Policy (24 CFR 570.611). If included in agency (P&Ps) provide page #: Cybersecurity Policy (2 CFR 200.303(e)). If included in agency (P&Ps) provide page #: Home Rehab Policies & Procedures (for the program for which funding is requested) Home Rehab Program Outreach Plan (required). Applicants must explain how outreach to residents within the Travis County CDBG service area will be executed. 5-page max. Organizational Chart Employee and/or volunteer job descriptions (resumes will suffice) – only for those working on this program Board of Directors roster (include position/title on board). Provide a contact number and email address for officers (chair, vice chair, secretary, and treasurer). 1-page maximum. Table format requested. Board Minutes or Informal Action such as letter from Board Chairman (if permitted by governing documents) to show approval to apply. The information shall indicate who will be designated or authorized to sign documents on behalf of the organization. Audit (within last 3 years) or CPA Financial Review If not provided, please check this box, and provide letter of explanation. Include date of last audit in letter. Most recent Form 990 Tax Return Single Audit Requirement Has your organization had an Audit Finding in the last 3 years? YES NO Did your organization exceed the $1 million in federal/state expenditure threshold by 9/30/2024? YES NO If YES, expenditures exceeded $1 million, was the Single Audit reported per 2 CFR 200.512? YES NO IMPORTANT REMINDER: Please remember to sign and date this checklist and upload it before submitting the application. ______________________________________________ _________________________________________ Name Title ______________________________________________ _________________________________________ Signature Date 2 | Page Page 535 of 1592 Travis County Health and Human Services & AgriLife CDBG Program P.O. Box 1748 Austin, Texas 78767 PH (512) 854-3460 www.traviscountytx.gov/cdbg CDBG Home Rehab Grant Funding Certifications (Oct. 2024) Please complete, sign, date and return this form with your application. Please be sure to initial each statement below. If all statements cannot be certified, the program is not eligible for CDBG-CV funding. I, ________________________________on behalf of (organization)______________________________ certify the following, in accordance with the rules, regulations, and guidelines for CDBG funding: We understand if my organization is awarded a subrecipient agreement to serve as the Travis County Home Rehab Program Administrator, all documents provided with the response application to the NOFO, including all attachments will become ATTACHMENT O, in the contract or “Subrecipient Agreement.” The program will serve clients within the Travis County CDBG service area, which, for this program, includes the unincorporated parts of Travis County, and all small cities included in the service area via a cooperation agreement. Additionally, we understand our program may serve clients within other jurisdictions, but Travis County may only reimburse allowable and allocable incurred costs for income eligible clients who reside within the Travis County CDBG service area. We understand 100% of CDBG funds must benefit clients at or below 80% AMI. The proposed program budget will be developed based upon eligible (allowable/allocable) expenses, per 2 CFR 200 and 24 CFR 570, as applicable. We understand although Travis County may recommend the proposed project for approval to the Commissioners Court, HUD approval of all projects is required and only after HUD has reviewed and determined eligibility will Travis County initiate the process to execute an awarded contract (subrecipient agreement). We agree to adhere to Travis County CDBG’s redaction policy and will adhere to all Personal Identifying Information (PII) or Sensitive Personal Information (SPI) privacy requirements. If awarded, we understand we will receive the Travis County CDBG Subrecipient Data Redaction Policy. Unless requested via the use of a secure FTP, we will not send client/beneficiary data. We also understand we may not include client/employee names or other PII or SPI on the 504-form included in the application. Travis County has an established Language Access Plan (LAP), which reiterates HUD’s limited English proficiency (LEP) requirement. All program information (marketing or programmatic) must be in English and Spanish as well as any other requested or needed languages. Agencies/organizations must explain how LEP requirements are met in program policies and procedures. There should also be a policy and procedure for LEP outreach and interpretation. We agree to ensure the Home Rehab Eligibility Verification Form will be completed for each eligible project. We agree, if awarded/funded to submit monthly invoices, which are due by the 15th monthly. We agree, if awarded/funded, to submit quarterly performance reports. We understand our program administration and compliance with CDBG rules will be monitored. We understand duplication of benefits is prohibited and duplicate/ineligible expenses must be refunded. SIGNATURE: _______________________________________ DATE: __________________________11-12-24 1 | Page Page 536 of 1592Page 537 of 1592Page 538 of 1592Page 539 of 1592Page 540 of 1592 Request for Taxpayer Form W•9 Give form to the (Rev. March 2024) Identification Number and Certification requester. Do not Department of the Treasury send to the IRS. Internal Revenue Service Go to www.irs.gov/FormW9 for instructions and the latest information. Before you begin. For guidance related to the purpose of Form W-9, see Purpose of Form, below. 1 Name of entity/individual. An entry is required. (For a sole proprietor or disregarded entity, enter the owner's name on line 1, and enter the business/disregarded entity's name on line 2.) Meals on Wheels and More, Inc. 2 Business name/disregarded entity name, if different from above. Meals on Wheels Central Texas (') Q) 3a Check the appropriate box for federal tax classification of the entity/individual whose name is entered on line 1. Check 4 Exemptions (codes apply only to Cl only one of the following seven boxes. TEXAS DEPARTI\AENT OF AGRICULTURE COMMISSIONER SI D MILLER zo December zoz4 Mr. John Furnis Food Sewices Manager TRAVIS COUNTY JI'VENILE PROBATION CEID o1282 DEPARTMENT z5r5 S Congress Ave Austin, TX 787o4-55r3 RE: zoz3 National School Lunch Program (NSLP) Equipment Assistance Grants CFDA Number ro.579 and Federal Grant Award Number 6TX3oo355 Dear Mr- Furnis: Congratulations! The Texas Department ofAgriculture (TDA) has selected your School Food Authority (SFA) to receive a zoz3 NSLP Equipment Assistance Grant. TDA based its grant selections on the zoz3 NSLP applications submitted for the Equipment Assistance Grant Progtam. The attached award list specifies the equipment purchases approved for each site receiving the grant. Additional information submitted by your SFA such as the equipment description, and number ofunits is also provided. The SFA must ensure that proper procurement processes are followed for the awarded items. SFAs must be prepared to obligate grant funds by January 15, so25, and to purchase and install equipment by August 91, zoz5. Ifyou no longer need the equipment described in the award, ifyou will not be able to adhere to the requirements, including procurement regulations, or ifyou have questions about utilizing the funds, please contact TDA Food and Nutrition Business Management at NSlPEquipmentgrants@TexasAsriculture.eov or 877-TEX-MEAI (839-6gzS). Your prompt assessment and notification permit TDA to reallocate unused funds and assist as manl'districts as the funding allows. Thank you for your partnership in ensuring children embrace the three keys to Healthy Living - education, exercise and eating right. Sincerely, U^Me*Aa^-- Lena Wilson Assistant Commissioner for Food and Nutrition Lw /CLlcl Enclosures PO. Box 12847 (512) 463-7476 AUSTTN. TFXAS 78711 TEXASAGRICULTURE.COV FAx: (888) 223-8861 Page 1100 of 1592 Texas Department of Agriculture National School Lunch Program Equipment Assistance Award List 2023 ('!t lt) (]f, Nrne lquiDmetrt Requested 0l2lJ2 TRAVIS COtIN lY IL,VENIt-E PROBATION DIil,ARlMllNl 000r)t TRAVIS COI'N I Y .[ ]VltNIt_tj PROBAtl()N Dlrtvl I I8.500 00 I 12.500 00 GraDd Totrl 3t,000.00 I Page 1101 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Consider and take appropriate action on appointments to the Central Health Board of Managers. (This item may be taken into Executive Session under Government Code section 551.074 Personnel Matters exception and Government Code section 551.071, Consultation with Attorney exception). (Judge Brown) Prepared By/Phone Number: Julie Wheeler, Intergovernmental Relations Officer, (512) 854-4774 Elected/Appointed Official or Department Head: Julie Wheeler Commissioners Court Sponsor(s): Judge Andy Brown Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request: The Commissioners Court makes four appointments to the Travis County Healthcare District DBA Central Health Board of Managers. Additionally, the Commissioners Court and the Austin City Council jointly make one appointment to the nine-member board. Terms are for four years, and are staggered. There are no term limits for service on the Board although, as it is included in the Uniform Appointment Policy, the Commissioners Court must open a Call for Applications once an appointee has served for six years or more. The term of the Court's appointee, Dr. Guadalupe Zamora expired on December 31, 2024. On December 10, 2024, the Commissioners Court directed IGR to return to court at a later date to initiate a Call for Applications to begin the process of recruiting candidates to fill this vacancy. Further, the Commissioners Court asked that IGR return to Court with an update on the appointment process for the joint appointment. The term of the current appointee, Amit Motwani, expired on December 31, 2024. Mr. Motwani was first appointed on November 11, 2020. He is also eligible for reappointment and has expressed interest to the Intergovernmental Relations Office. On December 4, the Austin Public Health Committee took action to recommend the reappointment of Amit Motwani. The full council will be taking action on this recommendation later this month. Staff Recommendations: 1. IGR recommends that the Court issue a Call for Applications with an application deadline of Friday, February 7th. IGR further recommends that the Court appoint a screening committee comprised of staff from HHS and IGR to select finalists to be interviewed and adopt the following proposed timeline for management of this appointment process: Page 1102 of 1592 January 7th Commissioners Court issues a Call for Applicants February 7th Deadline for Applications February 18th Screening Committee presents proposed list of finalists TBD Interviews of chosen candidates at Commissioners Court Work Session 2. Determine whether they wish to reappoint Amit Motwani to the Central Health Board of Managers for a term that will run from January 1, 2025 - December 21, 2028. Issues and Opportunities: In 2004, Travis County voters approved the creation of Central Health as a hospital district under Chapter 281 of the Texas Health and Safety Code. Central Health is a separate political subdivision of the State of Texas and is governed by a nine-member volunteer Board of Managers. Central Health’s geographical boundaries are contiguous with those of Travis County. Central Health’s primary source of revenue is local property taxes, which it dedicates toward improving the quality of health care and outcomes, as well as increasing the volume of services. Central Health’s annual operating budget for FY2025 is nearly $889 million dollars. The tax rate, as set by the Board of Managers, is 10.7969 cents per $100 of property value. Both the budget and tax rate were approved by the Commissioners Court on September 24, 2024. Fiscal Impact and Source of Funding: N/A Required Authorizations: Attachments: 1. Central Health Application_Winter 2024 Page 1103 of 1592 Travis County Commissioners Court Central Health Board of Managers Appointment Application Packet Application Deadline: February 7, 2024 Page 1104 of 1592February 7, 2024 TO: Potential Applicants FROM: Travis County Commissioners Court SUBJECT: Central Health Board of Managers Application Process, Timeline and Application Attached is the Central Health Board of Managers Application Packet. Included in the packet are: 1. a description of the history and mission of the organization; 2. a summary of the qualifications the County is seeking in its appointees; and 3. an application form. The deadline for receipt of completed applications is Friday, February 7, 2024. Applications received after the deadline will not be eligible for consideration. Applications must be submitted electronically to: IGR@traviscountytx.gov For questions or more information please contact: IGR@traviscountytx.gov Page 1105 of 1592 Call for Applications to the Central Health Board of Managers The Travis County Commissioners Court is seeking applications from qualified individuals to serve on the nine-member Board of Managers of Central Health. Four members of the Board are appointed by Travis County, four by the City of Austin, and a consensus candidate is jointly appointed by both entities. The Commissioners Court is seeking to fill a single vacancy for a term that will run from January 1, 2024 – December 31, 2027. These nine appointees serve as the Board of Managers and organize, plan and supervise Central Health in accordance with the Bylaws of the organization. The Commissioners Court approves the budget adopted by the Central Health Board of Managers and sets its associated tax rate. The Commissioners Court also retains oversight of the District’s operations pursuant to Chapter 281 of the Texas Health and Safety Code. The District was created to improve healthcare delivery and access to underserved residents of Travis County and is intended to promote transparency and accountability to the public in the provision of health care. Information regarding the District’s calendar, scheduled meetings and minutes of past meetings is available at http://www.centralhealth.net/meetings.html. The minimum time commitment required is 10 – 15 hours per month but may exceed that due to other events in which Managers are asked to participate. Most meetings are held in the evening, although Central Health and community-related events may be equally divided between daytime and evening hours. In addition to service on the Board, Managers will be assigned to committees and/or subcommittees. Experience as a health care provider is not a necessary requirement for service but understanding of the current health care system and a commitment to improving the patient experience is preferred. SKILLS DESIRED The Travis County Commissioners Court seeks board members with knowledge, experience, or specialization in one or more of these areas: . Senior management-level experience in a governmental or non-governmental entity . Experience serving on Boards of Directors, Advisory Boards, Community Leadership Panels, or Strategic Planning Committees of high functioning organizations that provide services to and operate in pursuit of a high-impact mission in the community . Demonstrated leadership experience requiring strategic planning, execution, and maintenance of successful business operations as determined by organizational mission and values . Understanding of budget development, risk models, insurance, or other complex financial information . Knowledge of the issues and components related to the “safety net” health system Page 1106 of 1592. Understanding of public health care delivery systems as well as finance and funding mechanisms utilized for a publicly operated health care system . Reflective of the diversity of the communities served by Central Health and engaged in understanding our patients’ lived experiences and health disparities of marginalized populations . Interest in serving the community, especially people with low-income who need health care in Travis County . Recognition of Central Health’s fiduciary responsibility to taxpayers . Commitment to the mission, vision, and values of both Central Health and the Travis County Commissioners Court APPLICANT MUST BE A RESIDENT OF TRAVIS COUNTY Page 1107 of 1592 APPLICANT CONTACT SHEET Applicant Contact Information Name Spouse’s Name Mobile / Home Phone Number Email Address Residential Home Address (Required to verify residency) County Commissioner Precinct Pct. 1 Pct. 2 Pct. 3 Pct. 4 Applicant Information Date of Birth Preferred Pronouns Female Male Non-binary Prefer Not to Indicate How did you learn about this vacancy? Race* Black or African-American Asian White American Indian or Alaska Native Native Hawaiian or Other Pacific Islander Some Other Race alone, non-Hispanic: Two or more races: Ethnicity Hispanic Asian alone, non-Hispanic White alone, non-Hispanic Black or African American alone, non-Hispanic American Indian and Alaska Native alone, non-Hispanic Native Hawaiian and Other Pacific Islander alone, non-Hispanic Some Other Race alone, non-Hispanic Multiracial, non-Hispanic: *Race and ethnicity categories are based on standards utilized by the U.S. Census Bureau to promote uniformity and comparability of statistical data in household surveys, administrative forms and records, and other data collections. CENTRAL HEALTH BOARD OF MANAGERS CONTACT SHEET Page 1108 of 1592 CENTRAL HEALTH BOARD OF MANAGERS APPLICATION Applicant Name Statement of Purpose In 150 words or less briefly summarize why you are seeking this appointment. Skills  Administration & Operations  Facilities Management  Public Relations  Board Development  Financial Management  Staffing/HR  Community Networking  Fundraising/Grant Writing  Strategic Planning  Counseling  Health Care  Training  Education  Program Development  Volunteer Management  Event Planning  Program Evaluation  Writing/Communication Please highlight any other relevant skills and lived experience you would bring to the board. CENTRAL HEALTH BOARD OF MANAGERS PAGE 1 Page 1109 of 1592Education History High School or equivalent (G.E.D.): Trade School/Vocational Program: Focus and Years Attended: Community College: Degree and Years Attended: Undergraduate School: Degree and Years Attended: Graduate School: Degree and Years Attended: Current Employment Information Employer Job Title Email/Work # Start and End Dates Most Recent Past Employment Employer Job Title Email/Work # Start and End Dates Current Professional Organization Memberships CENTRAL HEALTH BOARD OF MANAGERS Page 2 Page 1110 of 1592Community Participation: Public Service, Civic Engagement, Volunteer Experience Health and Human Services Lived Experience and/or Knowledge Please indicate how you would manage any conflicts or duality of interest, such that the duty to Central Health’s mission takes priority especially in regard to personal agendas. NOTE: PLEASE ATTACH A RÉSUMÉ. CENTRAL HEALTH BOARD OF MANAGERS Page 3 Page 1111 of 1592 CENTRAL HEALTH BOARD OF MANAGERS CERTIFICATION OF APPLICANT I hereby certify that the foregoing and any attached statements are true, accurate and complete. I agree that any misstatement, misrepresentation, or omission of a fact may result in my disqualification for appointment. I assign and hereby give Travis County full authority to conduct background investigations pertinent to this application. I agree to file the following affidavit of eligibility prior to being considered for an appointment by Travis County. I further agree to file an amendment in the event my status should change during the tenure of my appointment. I agree to complete and submit a Personal Financial Statement (PFS) form to the Intergovernmental Relations Office prior to beginning service on the board if appointed by the Commissioners Court. Further, I understand that the information provided in this application will be considered a government record and is subject to the disclosure and exception provisions of the Texas Public Information Act and all other statutory requirements. Interviews will be conducted in a public forum in accordance with the requirements of the Texas Open Meetings Act and any other statutory requirements or exceptions. Printed Name Applicant’s Signature Date Completed applications and attachments must be submitted electronically to: IGR@traviscountytx.gov APPLICATIONS RECEIVED AFTER THE DEADLINE WILL NOT BE ELIGIBLE FOR CONSIDERATION. More information about the Texas Open Meetings Act and the Texas Public Information Act can be found by visiting https://www.texasattorneygeneral.gov. CENTRAL HEALTH BOARD OF MANAGERS Page 4 Page 1112 of 1592 AFFIDAVIT OF ELIGIBILITY FOR APPOINTMENT TO THE CENTRAL HEALTH BOARD OF MANAGERS BY THE TRAVIS COUNTY COMMISSIONERS COURT I, _______________________________________, declare or affirm that I am capable of making this affidavit and that the information contained in this government record/document is true and correct. I am making this affidavit to establish that I meet all eligibility requirements established by the Travis County Commissioners Court for appointment to the Central Health Board of Managers and submit the information under the penalty of perjury, on _____________________, 2023. Accordingly, I hereby affirm that all of the following statements are true: 1. I reside in Travis County, Texas and I understand that I must retain residency within Travis County for the duration of my service on the board. 2. I will inform both the Commissioners Court and the leadership of the Central Health Board of Managers if any of the circumstances contained in this affidavit change during the time I am serving on the board. EMPLOYMENT 3. I am not an elected official. 4. My spouse’s employer is _____________________. My spouse’s position title is ______________________ in ______________________ (department). FINANCIAL RELATIONSHIPS 5. If my employer has, or is expected to have, a financial relationship (other than as a taxpayer) with any of the following entities, I have marked an X in the box preceding the entity: □ Central Health □ Huston-Tillotson University □ City of Austin □ Integral Care (ATCIC) □ Travis County □ Lone Star Circle of Care □ Ascension Health □ People’s Community Clinic □ Austin Independent School District □ Planned Parenthood of Greater □ Central Texas Community Health Texas Centers (d/b/a CommUnityCare) □ Sendero Health Plans □ Community Care Collaborative □ Seton Healthcare Family (CCC) □ SIMS Foundation □ Foundation Communities □ St. David’s HealthCare □ Health Alliance for Austin Musicians □ The University of Texas at Austin (HAAM) □ United Way Greater Austin □ Hospital Corporation of America □ University of Texas System (HCA) □ Another entity, not listed □ Husch Blackwell CENTRAL HEALTH BOARD OF MANAGERS Page 5 Page 1113 of 1592 If you selected any of the above entities, please state your financial relationship. If you selected another entity, not listed, please include the entity name: _____________________________________________________________________________________ _____________________________________________________________________________________ 6. If my spouse’s employer has, or is expected to have, a financial relationship (other than as a taxpayer) with any of the following entities, I have marked an X in the box preceding the entity: □ Central Health □ Huston-Tillotson University □ City of Austin □ Integral Care (ATCIC) □ Travis County □ Lone Star Circle of Care □ Ascension Health □ People’s Community Clinic □ Austin Independent School District □ Planned Parenthood of Greater □ Central Texas Community Health Texas Centers (d/b/a CommUnityCare) □ Sendero Health Plans □ Community Care Collaborative □ Seton Healthcare Family (CCC) □ SIMS Foundation □ Foundation Communities □ St. David’s HealthCare □ Health Alliance for Austin Musicians □ The University of Texas at Austin (HAAM) □ United Way Greater Austin □ Hospital Corporation of America □ University of Texas System (HCA) □ Another entity, not listed □ Husch Blackwell If you selected any of the above entities, please state your financial relationship. If you selected another entity, not listed, please include the entity name: _____________________________________________________________________________________ _____________________________________________________________________________________ 7. If I intend to seek a business arrangement with Central Health, the type of business is stated below: _____________________________________________________________________________________ _____________________________________________________________________________________ 8. If my spouse intends to seek a business arrangement with Central Health, the type of business is stated below: _____________________________________________________________________________________ _____________________________________________________________________________________ CENTRAL HEALTH BOARD OF MANAGERS Page 6 Page 1114 of 1592 9. If I do work for or participate in the management of any organization (other than a political subdivision) that receives funds from Travis County or the City of Austin or is expected to receive funds from Central Health, the name of the organization, the entity providing funds and the type of funding are stated below: _____________________________________________________________________________________ _____________________________________________________________________________________ 10. If my spouse does work for or participates in the management of any organization (other than a political subdivision) that receives funds from Travis County or the City of Austin or is expected to receive funds from Central Health, the name of the organization, the entity providing funds and the type of funding are stated below: _____________________________________________________________________________________ _____________________________________________________________________________________ INDEPENDENCE 11. If I am employed or engaged in a business or professional activity that might cause me to disclose confidential information acquired as a result of my being a member of the Board, the name of the business or activity is stated below: _____________________________________________________________________________________ _____________________________________________________________________________________ 12. If my spouse is employed or engaged in a business or professional activity that might cause me to disclose confidential information acquired as a result of my being a member of the Board, the name of the business or activity is stated below: _____________________________________________________________________________________ _____________________________________________________________________________________ 13. If I am employed or engaged in any activity that could significantly impair my independence of judgment in the performance of my official duties as a member of the Board, the name of the activity is stated below: _____________________________________________________________________________________ _____________________________________________________________________________________ CENTRAL HEALTH BOARD OF MANAGERS Page 7 Page 1115 of 1592 14. If my spouse is employed or engaged in any activity that could significantly impair my independence of judgment in the performance of my official duties as a member of the Board, the name of the activity is stated below: _____________________________________________________________________________________ _____________________________________________________________________________________ 15. If I own an interest in real property that is expected to be acquired for a Central Health project, the location of the property is stated below: _____________________________________________________________________________________ _____________________________________________________________________________________ 16. If my spouse or minor children own an interest in real property that is expected to be acquired for a Central Health project, the location of the property is stated below: _____________________________________________________________________________________ _____________________________________________________________________________________ 17. If I have material personal investments that could create a conflict between my private interests and the interests of Central Health, the type and extent of those investments is stated below: _____________________________________________________________________________________ _____________________________________________________________________________________ 18. If my spouse or minor children have material personal investments that could create a conflict between their private interests and the interests of Central Health, the type and extent of those investments is stated below: _____________________________________________________________________________________ _____________________________________________________________________________________ 19. If I own or control, either directly or indirectly, more than 10% of the stock or shares of a company that receives funds from Travis County or the City of Austin or is expected to receive funds from Central Health, the name and percentage of ownership of those companies are stated below: _____________________________________________________________________________________ _____________________________________________________________________________________ CENTRAL HEALTH BOARD OF MANAGERS Page 8 Page 1116 of 1592 20. If my spouse or minor children own or control, either directly or indirectly, more than 10% of the stock or shares of a company that receives funds from Travis County or the City of Austin or is expected to receive funds from Central Health, the name and percentage of ownership of those companies are stated below: _____________________________________________________________________________________ _____________________________________________________________________________________ 21. If I use or receive a substantial quantity of goods or services from Travis County or the City of Austin, or expect to receive a substantial quantity of goods or services from Central Health, the type and approximate annual quantity are stated below: _____________________________________________________________________________________ _____________________________________________________________________________________ 22. If my spouse or minor children use or receive a substantial quantity of goods or services from Travis County or the City of Austin, or expect to receive a substantial quantity of goods or services from Central Health, the type and approximate annual quantity are stated below: _____________________________________________________________________________________ _____________________________________________________________________________________ LOBBYING AND CONSULTING 23. If I am an owner, officer, employee, manager or paid consultant of any association either involved in the field of health care services or supplies, or lobbying for health care services, my position and the name of the association are stated below: _____________________________________________________________________________________ _____________________________________________________________________________________ 24. If my spouse is an owner, officer, employee, manager or paid consultant of any association either involved in the field of health care services or supplies, or lobbying for health care services, my position and the name of the association are stated below: _____________________________________________________________________________________ _____________________________________________________________________________________ CENTRAL HEALTH BOARD OF MANAGERS Page 9 Page 1117 of 1592 25. If, currently or during the last three years, I am or was a lobbyist for compensation at or on behalf of Travis County or the City of Austin, my activities and on whose behalf they were provided are stated below: _____________________________________________________________________________________ _____________________________________________________________________________________ 26. If, currently or during the last three years, my spouse is or was a lobbyist for compensation at or on behalf of Travis County or the City of Austin, my spouse’s activities and on whose behalf they were provided are stated below:” _____________________________________________________________________________________ _____________________________________________________________________________________ ADDITIONAL FINANCIAL DISCLOSURE 27. If I am selected to serve on the Central Health Board of Managers, I will submit a completed Personal Financial Statement form with the County. ____________________________________________ Signature CENTRAL HEALTH BOARD OF MANAGERS Page 10 Page 1118 of 1592 Application Checklist Thank you for your interest in applying. To ensure that your application is ready for submission, please make sure that you have done the following: □ Completed all relevant fields on the application. A home address MUST be provided to verify residency. □ Signed the Certification of Applicant Form □ Signed the Affidavit of Eligibility □ Attached a separate, detailed resume Applications will not be considered for eligibility unless they are complete, submitted by the application deadline, and submitted to IGR@traviscountytx.gov. We cannot guarantee that applications sent to any other email address will be received by IGR. If you have any questions about the application or need assistance, please email IGR@traviscountytx.gov. CENTRAL HEALTH BOARD OF MANAGERS Page 11 Page 1119 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Authorize the County Treasurer to invest County funds. (Judge Brown) Prepared By/Phone Number: Reagan Grimes, Investment Manager, Elected/Appointed Official or Department Head: Commissioners Court Sponsor(s): Press Inquiries: Background/Summary of Request: Staff Recommendations: Issues and Opportunities: Fiscal Impact and Source of Funding: Required Authorizations: Attachments: 1. C 3 25 01 07 Weekly Investment Report Page 1120 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: January 07, 2025 Agenda Language: Authorize the County Treasurer to invest County funds. Prepared By/Phone Number: Deborah Laudermilk / 854-9779 Elected/Appointed Official or Department Head: Jessica Rio, PBO Commissioners Court Sponsor(s): Judge Andy Brown Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request and Attachments: Transactions attached Staff Recommendations: N/A Issues and Opportunities: N/A Fiscal Impact and Source of Funding: N/A Required Authorizations: Jessica Rio Judge Andy Brown AGENDA REQUEST & BACKUP MATERIALS DEADLINE: Agenda requests and backup materials must be submitted in PDF format via email to agenda@traviscountytx.gov by 12 noon on Tuesday in order to be considered for inclusion in the following week’s voting session. Revised 15-02-06 Page 1121 of 1592 ITEM # C3 STATE OF TEXAS COUNTY OF TRAVIS Whereas, it appears to the Commissioners Court of Travis County, Texas that there are sufficient funds on hand over and above those of immediate need for operating demand, Now, Therefore, the Commissioners Court hereby orders 1) that the County Treasurer of Travis County, Texas execute the investment of these funds in the total amount of $466,219,889.51 in legally authorized securities as stipulated in the Travis County Investment Policy for the periods as indicated in Attachment A which consists of 44 pages. 2) that the County Treasurer take and hold in safekeeping these investment instruments, relinquishing same only by order of the Court or for surrender at maturity. Date: January 07, 2025 COUNTY JUDGE COMMISSIONER, PRECINCT 1 COMMISSIONER, PRECINCT 2 COMMISSIONER, PRECINCT 3 COMMISSIONER, PRECINCT 4 Page 1122 of 1592Page 1123 of 1592Page 1124 of 1592Page 1125 of 1592Page 1126 of 1592Page 1127 of 1592Page 1128 of 1592Page 1129 of 1592Page 1130 of 1592Page 1131 of 1592Page 1132 of 1592Page 1133 of 1592 TRAVIS COUNTY INVESTMENT DEPARTMENT SECURITY TRANSACTION FORM DATE: 12/20/2024 ______________ TIME: 9:30 ______________ The following transaction was executed on behalf of Travis County: DESCRIPTION: TexasDaily FUND NAME/NUMBER: CONS.DEBT SERVICE / 3001 PAR VALUE: $981,000.00 SAFEKEEPING NO: N/A CPN/DISC RATE: N/A PRICE: 100% MATURITY DATE: N/A BOND EQ. YIELD: 4.5500% PRINCIPAL: $981,000.00 PURCHASED THROUGH: TexasDaily ACCRUED INT: N/A BROKER: N/A TOTAL DUE: $981,000.00 CUSIP #: N/A TRADE DATE: 12/20/2024 SETTLEMENT DATE: 12/20/2024 _________________________________ INVESTMENT MANAGER Page 1134 of 1592 TRAVIS COUNTY INVESTMENT DEPARTMENT SECURITY TRANSACTION FORM DATE: 12/20/2024 ______________ TIME: 9:30 ______________ The following transaction was executed on behalf of Travis County: DESCRIPTION: Texas CLASS FUND NAME/NUMBER: OPERATING ACCOUNT / 8000 PAR VALUE: $407,250.00 SAFEKEEPING NO: N/A ______________ CPN/DISC RATE: N/A PRICE: 100% ______________ MATURITY DATE: N/A BOND EQ. YIELD: 4.7364% ______________ PRINCIPAL: $407,250.00 PURCHASED THROUGH: Texas CLASS ______________ ACCRUED INT: N/A BROKER: N/A ______________ TOTAL DUE: $407,250.00 CUSIP #: N/A ______________ TRADE DATE: 12/20/2024 SETTLEMENT DATE: 12/20/2024 ______________ _________________________________ CASH/INVESTMENT MANAGER Page 1135 of 1592 TRAVIS COUNTY INVESTMENT DEPARTMENT SECURITY TRANSACTION FORM DATE: 12/20/2024 ______________ TIME: 9:30 ______________ The following transaction was executed on behalf of Travis County: DESCRIPTION: Texas CLASS FUND NAME/NUMBER: OPERATING ACCOUNT / 8000 PAR VALUE: $14,802,000.00 SAFEKEEPING NO: N/A ______________ CPN/DISC RATE: N/A PRICE: 100% ______________ MATURITY DATE: N/A BOND EQ. YIELD: 4.7364% ______________ PRINCIPAL: $14,802,000.00 PURCHASED THROUGH: Texas CLASS ______________ ACCRUED INT: N/A BROKER: N/A ______________ TOTAL DUE: $14,802,000.00 CUSIP #: N/A ______________ TRADE DATE: 12/20/2024 SETTLEMENT DATE: 12/20/2024 ______________ _________________________________ CASH/INVESTMENT MANAGER Page 1136 of 1592 TRAVIS COUNTY INVESTMENT DEPARTMENT SECURITY TRANSACTION FORM DATE: 12/20/2024 ______________ TIME: 9:30 ______________ The following transaction was executed on behalf of Travis County: DESCRIPTION: TexasDaily SELECT FUND NAME/NUMBER: POOLED BOND / 8002 PAR VALUE: $5,175,339.73 SAFEKEEPING NO: N/A CPN/DISC RATE: N/A PRICE: 100% MATURITY DATE: N/A BOND EQ. YIELD: 4.7100% PRINCIPAL: $5,175,339.73 PURCHASED THROUGH: TexasDaily SELECT ACCRUED INT: N/A BROKER: N/A TOTAL DUE: $5,175,339.73 CUSIP #: N/A TRADE DATE: 12/20/2024 SETTLEMENT DATE: 12/20/2024 _________________________________ INVESTMENT MANAGER Page 1137 of 1592Page 1138 of 1592Page 1139 of 1592Page 1140 of 1592Page 1141 of 1592Page 1142 of 1592Page 1143 of 1592Page 1144 of 1592Page 1145 of 1592Page 1146 of 1592Page 1147 of 1592Page 1148 of 1592Page 1149 of 1592Page 1150 of 1592Page 1151 of 1592Page 1152 of 1592Page 1153 of 1592Page 1154 of 1592Page 1155 of 1592Page 1156 of 1592Page 1157 of 1592Page 1158 of 1592Page 1159 of 1592Page 1160 of 1592Page 1161 of 1592Page 1162 of 1592Page 1163 of 1592Page 1164 of 1592Page 1165 of 1592Page 1166 of 1592TRAVIS COUNTY INVESTMENT REPORT PORTFOLIO STATISTICS DATE: January 03, 2025 By Fund Type Operating 1,265,845,697.05 68.32% Debt Service 78,885,791.92 4.26% Pooled Bond Fund 379,488,640.41 20.48% LFRF/ARPA Fund 128,402,124.03 6.93% Other 307,117.40 0.02% Total Portfolio$ 1,852,929,370.81 100.00% By Security Type Operating- Government Agencies$ 798,668,920.00 63.09% Government Treasuries - 0.00% Municipal Bonds 55,901,652.48 4.42% Certificates of Deposit - 0.00% Commercial Paper - 0.00% TexasTERM CP 5,500,000.00 0.43% TexasDAILY 2,463,117.10 0.19% TexasDAILY Select 132,024,681.93 10.43% TexSTAR 50,403,271.63 3.98% TexPool 61,920,786.98 4.89% TexasCLASS 158,963,266.93 12.56% Total$ 1,265,845,697.05 100.00% Debt Service- Government Agencies$ - 0.00% Municipal Bonds - 0.00% Commercial Paper - 0.00% TexasTERM CP - 0.00% TexasDAILY 3,458,718.28 4.38% TexasDAILY Select 22,429,452.19 28.43% TexSTAR 16,765,458.27 21.25% TexPool 14,962,098.11 18.97% TexasCLASS 21,270,065.07 26.96% Total$ 78,885,791.92 100.00% Pooled Bond Fund- Government Agencies$ 200,002,052.78 52.70% Government Treasuries - 0.00% Municipal Bonds 1,936,433.13 0.51% Commercial Paper 0.00% TexasTERM CP 20,000,000.00 5.27% TexasDAILY 1,595,548.24 0.42% TexasDAILY Select 39,916,596.45 10.52% TexSTAR 6,741,455.49 1.78% TexPool 4,239,930.26 1.12% TexasCLASS 105,056,624.06 27.68% Total$ 379,488,640.41 100.00% LFRF/ARPA Fund TexPool$ 76,879,211.82 59.87% TexasDAILY$ 51,522,912.21 40.13% $ 128,402,124.03 100.00% Other- Certificates of Deposit$ 307,117.40 100.00% $ 307,117.40 100.00% Summary Investment Actual Guidelines Combined Portfolio- Government Agencies$ 998,670,972.78 53.90% 75.00% Government Treasuries - 0.00% 100.00% Municipal Bonds 57,838,085.61 3.12% 20.00% Certificates of Deposit 307,117.40 0.02% 50.00% Commercial Paper - 0.00% 20.00% TexasTERM CP 25,500,000.00 1.38% 20.00% Texas DAILY 59,040,295.83 3.19% 30.00% TexasDAILY Select 194,370,730.57 10.49% 30.00% TexSTAR 73,910,185.39 3.99% 30.00% TexPool 158,002,027.17 8.53% 50.00% TexasCLASS 285,289,956.06 15.40% 30.00% Total$ 1,852,929,370.81 100.00% All Local Governemnt Investment Pools in Total Investment Actual Guidelines TexasTERM CP$ 25,500,000.00 1.38% Texas DAILY 59,040,295.83 3.19% TexasDAILY Select 194,370,730.57 TexSTAR 73,910,185.39 3.99% TexPool 158,002,027.17 8.53% TexasCLASS 285,289,956.06 15.40% $ 796,113,195.02 32.48% 60.00% Page 1167 of 1592TRAVIS COUNTY INVESTMENT REPORT Municipal Bonds by Entity as a Percentage of Portfolio Investment Actual Guidelines Operating Portfolio- Austin TX Car Rental FAC REV 1,000,000.00 0.08% 5.00% New York City Tax - GO - 26 3,034,155.00 0.24% 5.00% FL State Board Admin Rev 10,289,678.89 0.81% 5.00% NYC Tran Fin Rev 5,000,000.00 0.39% 5.00% San Ramon Valle SD CA - GO 8,997,871.67 0.71% 5.00% Scottsdale Prop - TXBL REV 23, 24, 25 3,770,000.00 0.30% 5.00% Sakopee, MN ISD GO 1,000,000.00 0.08% 5.00% ST of California GO 10,067,200.00 0.80% 5.00% St of Connecticut GO - 25 1,484,998.17 0.12% 5.00% State of Maryland - GO 9,735,000.00 0.77% 5.00% TX State Public Fin Auth REV 1,522,748.75 0.12% 5.00% $ 55,901,652.48 4.42% 20.00% Debt Service Portfolio $ - 0.00% 5.00% $ - 0.00% 20.00% Pooled Bond Portfolio Tennessee St School Bond Auth - REV 1,936,433.13 0.51% $ 1,936,433.13 0.51% 20.00% Total Portfolio- NYC Tran Fin Rev 5,000,000.00 0.27% 5.00% FL State Board Admin Rev 10,289,678.89 0.56% 5.00% State of Connecticut GO 1,484,998.17 0.08% 5.00% Scottsdale Prop - TXBL REV 23, 24, 25 3,770,000.00 0.20% 5.00% New York City Tax - GO 3,034,155.00 0.16% 5.00% San Ramon Valle SD CA - GO 8,997,871.67 0.49% 5.00% State of Maryland - GO 9,735,000.00 0.53% 5.00% TX State Public Fin Auth REV 1,522,748.75 0.08% 5.00% Austin TX Car Rental FAC REV 1,000,000.00 0.05% 5.00% ST of California GO 10,067,200.00 0.54% Tennessee St School Bond Auth - REV 1,936,433.13 0.10% Sakopee, MN ISD GO 1,000,000.00 0.05% 5.00% $ 57,838,085.61 3.12% 20.00% Commercial Paper by Firm as a Percentage of Portfolio Investment Actual Guidelines Operating Portfolio- 0.00% 5.00% Total Operating$ - 0.00% 20.00% Debt Service Portfolio $ - 0.00% 5.00% Total Debt Service$ - 0.00% 20.00% Pooled Bond Portfolio 0.00% 5.00% Total Pooled Bond$ - 0.00% 20.00% Page 1168 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Consider and take appropriate action on budget amendments, transfers, and discussion items. (Commissioner Gómez) Prepared By/Phone Number: Alex Braden, Assistant Budget Director, (512) 854-4741 Elected/Appointed Official or Department Head: Jessica Rio Commissioners Court Sponsor(s): Commissioner Gómez Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request: N1 - Establishing New Budget of $61,437.50, including $34,312.50 in the General Fund and $27,125.00 in the Balcones Canyonlands Preserve (BCP) Fund, for Revenue Received by Transportation and Natural Resources related to BCP abatement fees and damages N2 - Establishing New Budget of $5,000 for Revenue Received by Health and Human Services related to the TXU Energy Program N3 - Establishing New Budget of $65,000 for Revenue Received by Health and Human Services related to the Texas Gas Service – Share the Warmth N4 - Establishing New Budget of $2,500 for Revenue Received by Health and Human Services related to the Reliant Energy CARE Program A1 - Request by Information Technology Services to transfer $200,000 from the Capital Acquisition Reserve (CAR) to begin a pilot replacement program for small printers across the County A2 - Request from Transportation and Natural Resources (TNR) to transfer $200,000 from the Balcones Canyonlands Preserve (BCP) Fund (0115) Allocated Reserve to Facilities Management (FMD) for additional design consulting services and contingency related to the existing BCP Visitor Center design contract Staff Recommendations: PBO recommends approval of these items. Issues and Opportunities: Please see attached documentation. Page 1169 of 1592 Fiscal Impact and Source of Funding: Please see attached documentation. Required Authorizations: Jessica Rio, County Executive, Planning and Budget Office Travis Gatlin, Budget Director, Planning and Budget Office Attachments: 1. 2025-01-07 BATS Backup Final Page 1170 of 1592 BUDGET AMENDMENTS AND TRANSFERS FY 2025 January 7, 2025 NEW BUDGET BA# Dept. Line Item Increase Decrease IO/WBS FUND COST CENTER COMMITMENT N1 607360 0001 149015 511145 Transportation and Natural Resources Tree Mitigation Services 22,200.00 607320 0001 149015 511145 Transportation and Natural Resources Tree Mitigation Services 4,000.00 607244 0001 149015 511145 Transportation and Natural Resources Tree Mitigation Services 8,112.50 604260 0115 149012 511900 Transportation and Natural Resources Other Services 27,125.00 N2 100306 2049 158011 511410 Health and Human Services Utility Assistance 5,000 N3 100423 2034 158011 511410 Health and Human Services Utility Assistance 65,000 N4 108180 2117 158010 511140 Health and Human Services Land Surveying 2,500 AMENDMENTS BA# Dept. Line Item Increase Decrease IO/WBS FUND COST CENTER COMMITMENT A1 0001 198000 580070 Reserves Reserves-CAR Allocated 200,000 314820 0001 190816 510070 Centralized Computer Services (ITS) Computer Equipment & Peripherals 200,000 A2 0115 198000 580010 Reserves Reserves-Allocated 200,000 BDRV11400003102 0115 114006 522020 Facilities Management Cap Outlay Mtrl-Buildings 200,000 Page 1171 of 1592PLANNING AND BUDGET OFFICE TRAVIS COUNTY, TEXAS 700 Lavaca, Ste. 1560 P.O. Box 1748 Austin, Texas 78767 MEMORANDUM TO: Members of Commissioners Court FROM: Michelle Surka, Senior Capital Analyst DATE: January 7, 2025 RE: Establishing New Budget of $61,437.50, including $34,312.50 in the General Fund and $27,125.00 in the Balcones Canyonlands Preserve (BCP) Fund, for Revenue Received by Transportation and Natural Resources related to BCP abatement fees and damages The Planning and Budget Office requests Commissioners Court approval to budget a total of $61,437.50 in new revenue for the Transportation and Natural Resources Department (TNR) across the General Fund and the Balcones Canyonlands Preserve Fund. The revenue being budgeted in the General Fund (Fund 0001) totals $34,312.50 and is related to abatement fees paid related to mitigation of tree damage on County property, under Travis County Code Chapter 482.973, Tree Preservation. The revenue being budgeted in the Balcones Canyonlands Preservation Fund (Fund 0115) totals $27,125.00 and is related to damages on the Balcones Canyonlands Preserve (BCP). Per policy, the Department can bill persons or corporations for damages to the BCP. Pursuant to the FY 2025 Budget Rules, PBO is submitting this new revenue budget adjustment for Commissioners Court approval. Funds are generally certified as revenue by the County Auditor and budgeted in the appropriate funds by the Planning and Budget Office (PBO) through the Budget Amendments and Transfers item on the Commissioners Court agenda, and details of the revenue and expenditure budget are displayed in the table below. Revenue/ Fund Expend. Revenue/Expend. Account Description Project Name Amount Acct Hill Lane Wastewater 481011 Tree Mitigation Fee $22,200.00 Interceptor 0001 481011 Tree Mitigation Fee Marshall Ford Marina 4,000.00 481011 Tree Mitigation Fee Onion Creek Industrial 8,112.50 Subtotal Tree Mitigation Fees (General Fund) $34,312.50 0115 486005 Income From Settlements BCP $27,125.00 Subtotal BCP Settlement Revenue (BCP Fund) $27,125.00 Grand Total New Revenue $61,437.50 The Department has submitted budget adjustments to establish the revenue and expenditure budgets for the additional funds, and the documentation from the SAP financial system is attached. Page 1172 of 1592PBO recommends approval of this request. cc: Cynthia McDonald, County Executive, Transportation and Natural Resources Jessica Rio, County Executive, Planning and Budget Office Patti Smith, County Auditor Sydnia Crosbie, Tanner Voelkel, Christian Longue Dessug, TNR Vanessa Robles, Daniel Wilson, County Auditor’s Office Travis Gatlin, Alex Braden, PBO Page 1173 of 1592 Header Information for Entry Doc Number 400037086 Doc. Number 400037086 Doc. Status Preposted FM Area 1000 Period Budget. Cate. Payment Doc.Year 2025 Doc.Date Dec 17, 2024 Value Type Budget Version 0 Doc.Type TRAN Budget Type 1 Fiscal Year 2025 Year.Cash.Eff Process UI BALA Process BALS Original.Applic. BWB Doc.Family Additionnal Data Creator LONGUEC Creation Date Dec 17, 2024 Creation Time 09:20:14 Resp. Person LONGUEC Year Cohort Public Law Header Text Tree Mitigation - Hilla Lane Wastewater Intercepto Legislation TextName Lines Total 44,400 USD Document Line Fund Budget Period Funds Center Comm.Item FuncArea Grant Funded Program Local Amount Text Line 000001 0001 1490150001 481011 1730 NOT-RELEVANT 607360 22,200 Tree Mitigation - Hilla Lane Wastewater Intercepto 000002 0001 1490150001 511145 1730 NOT-RELEVANT 607360 22,200 Tree Mitigation - Hilla Lane Wastewater Intercepto Page 1176 of 1592 Header Information for Entry Doc Number 400037085 Doc. Number 400037085 Doc. Status Preposted FM Area 1000 Period Budget. Cate. Payment Doc.Year 2025 Doc.Date Dec 17, 2024 Value Type Budget Version 0 Doc.Type TRAN Budget Type 1 Fiscal Year 2025 Year.Cash.Eff Process UI BALA Process BALS Original.Applic. BWB Doc.Family Additionnal Data Creator LONGUEC Creation Date Dec 17, 2024 Creation Time 09:12:40 Resp. Person LONGUEC Year Cohort Public Law Header Text Tree Mitigation - Marshall Ford Marina Legislation TextName Lines Total 8,000 USD Document Line Fund Budget Period Funds Center Comm.Item FuncArea Grant Funded Program Local Amount Text Line 000001 0001 1490150001 481011 1730 NOT-RELEVANT 607320 4,000 Tree Mitigation - Marshall Ford Marina 000002 0001 1490150001 511145 1730 NOT-RELEVANT 607320 4,000 Tree Mitigation - Marshall Ford Marina Page 1179 of 1592 Header Information for Entry Doc Number 400037090 Doc. Number 400037090 Doc. Status Preposted FM Area 1000 Period Budget. Cate. Payment Doc.Year 2025 Doc.Date Dec 16, 2024 Value Type Budget Version 0 Doc.Type TRAN Budget Type 1 Fiscal Year 2025 Year.Cash.Eff Process UI BALA Process BALS Original.Applic. BWB Doc.Family Additionnal Data Creator LONGUEC Creation Date Dec 16, 2024 Creation Time 10:36:07 Resp. Person LONGUEC Year Cohort Public Law Header Text Onion Creek Industrial Tree Mitigation Legislation TextName Lines Total 16,225 USD Document Line Fund Budget Period Funds Center Comm.Item FuncArea Grant Funded Program Local Amount Text Line 000001 0001 1490150001 481011 1730 NOT-RELEVANT 607244 8,112.5 Onion Creek Industrial 000002 0001 1490150001 511145 1730 NOT-RELEVANT 607244 8,112.5 Onion Creek Industrial Page 1182 of 1592 Header Information for Entry Doc Number 400037065 Doc. Number 400037065 Doc. Status Preposted FM Area 1000 Period Budget. Cate. Payment Doc.Year 2025 Doc.Date Dec 18, 2024 Value Type Budget Version 0 Doc.Type TRAN Budget Type 1 Fiscal Year 2025 Year.Cash.Eff Process UI BALA Process BALS Original.Applic. BWB Doc.Family Additionnal Data Creator LONGUEC Creation Date Dec 18, 2024 Creation Time 09:35:26 Resp. Person LONGUEC Year Cohort Public Law Header Text UT Golf Club BCCP Damages Legislation TextName Lines Total 54,250 USD Document Line Fund Budget Period Funds Center Comm.Item FuncArea Grant Funded Program Local Amount Text Line 000001 0115 1490120115 486005 1750 NOT-RELEVANT 604260 27,125 UT Golf Club BCCP Damages 000002 0115 1490120115 511900 1750 NOT-RELEVANT 604260 27,125 UT Golf Club BCCP Damages Page 1185 of 1592PLANNING AND BUDGET OFFICE TRAVIS COUNTY, TEXAS 700 Lavaca St., Suite 1560 P.O. Box 1748 Austin, Texas 78767 MEMORANDUM TO: Commissioners Court FROM: Michelle Surka, Senior Capital Analyst DATE: January 7, 2025 RE: Establishing New Budget of $5,000 for Revenue Received by Health and Human Services related to the TXU Energy Program Pursuant to the FY 2025 Budget Rules, PBO submits new revenue budget adjustments for Commissioners Court approval. This budget amendment totals $5,000 and establishes new budget resources in the TXU Energy Fund (Grant #800165, IO #100306) that will be used for utility assistance for eligible TXU Energy customers. This is the first revenue received for this purpose in FY 2025. The Energy Aid program is a small grant program through TXU Energy. The company disburses assistance funds to Travis County based on the customer population in the county and the amount of funding available, and Health and Human Services uses the funds to provide assistance to TXU Energy customers. The Commissioners Court has approved new budget amendments for this program in prior fiscal years. The FY 2025 reimbursements for this grant are not included in the Revenue Estimate within the Adopted Budget or approved in the grants process. Therefore, Commissioners Court can expect to see additional amendments when new funds are received. The memo from the County Auditor certifying the revenue is attached. PBO recommends approval of this one-time transfer. cc: Pilar Sanchez, County Executive, Health and Human Services Kirsten Siegfried, Chief Deputy, Health and Human Services Jessica Rio, County Executive for Planning and Budget Office Nutty Degraffenreid, Vanessa Robles, Daniel Wilson, County Auditor’s Office Kathleen Haas, Stephen New, Health and Human Services Travis Gatlin, Planning and Budget Office Page 1186 of 1592 Print Form Email Grants Email Rev Est Form last revised: 9/19/2022 Pilar Sanchez 158 - Health & Human Services Stephen New / 512-854-3466 December 17, 2024 Accept funding by check# 1010256513 dated 12/10/24 from TXU Energy fro the Energy Aid Program, Grant 800165, IO 100306 in the amount of $5,000. Donations 2049 N/A 485190 $ 5,000.00 100306 511410 $ 5,000.00 Page 1187 of 1592Sec. 111.0706. SPECIAL BUDGET FOR GRANT OR AID MONEY. The county auditor shall certify to the commissioners court the receipt of all public or private grant or aid money that is available for disbursement in a fiscal year but not included in the budget for that fiscal year. On certification, the court shall adopt a special budget for the limited purpose of spending the grant or aid money for its intended purpose. Added by Acts 1997, 75th Leg., ch. 1197, Sec. 8, eff. June 20, 1997. Sec. 111.0707. SPECIAL BUDGET FOR REVENUE FROM INTERGOVERNMENTAL CONTRACTS. (a) The county auditor shall certify to the commissioners court the receipt of all revenue from intergovernmental contracts that is available for disbursement in a fiscal year but not included in the budget for that fiscal year. On certification, the court shall adopt a special budget for the limited purpose of spending the revenue from intergovernmental contracts for its intended purpose. (b) The county treasurer shall notify the county auditor of the receipt of all revenue from intergovernmental contracts not previously included in a special budget or the annual budget for that fiscal year. Added by Acts 1997, 75th Leg., ch. 1197, Sec. 8, eff. June 20, 1997. Amended by: Acts 2011, 82nd Leg., R.S., Ch. 606 (S.B. 373), Sec. 5, eff. September 1, 2011. Sec. 111.07075. SPECIAL BUDGET FOR REVENUE RECEIVED AFTER START OF FISCAL YEAR. (a) The county auditor shall certify to the commissioners court the receipt of revenue from a new source not anticipated before the adoption of the budget and not included in the budget for that fiscal year. On certification, the court may adopt a special budget for the limited purpose of spending the revenue for general purposes or for any of its intended purposes. (b) The county treasurer shall notify the county auditor of the receipt of all revenue from a new source not anticipated before the adoption of the budget and not previously included in a special budget or the annual budget for that fiscal year. Added by Acts 2001, 77th Leg., ch. 938, Sec. 3, eff. Sept. 1, 2001. Amended by: Acts 2011, 82nd Leg., R.S., Ch. 606 (S.B. 373), Sec. 5, eff. September 1, 2011. Page 1188 of 1592Page 1190 of 1592PLANNING AND BUDGET OFFICE TRAVIS COUNTY, TEXAS 700 Lavaca St., Suite 1560 P.O. Box 1748 Austin, Texas 78767 MEMORANDUM TO: Commissioners Court FROM: Michelle Surka, Planning and Budget Analyst Senior DATE: January 7, 2025 RE: Establishing New Budget of $65,000 for Revenue Received by Health and Human Services related to the Texas Gas Service – Share the Warmth Pursuant to the FY 2025 Budget Rules, PBO submits new revenue budget adjustments for Commissioners Court approval. This budget amendment totals $65,000 and establishes new budget resources in the Texas Gas Fund (Fund #2034) that will be used for utility assistance for eligible Texas Gas customers. This grant was approved by Commissioners Court on April 24, 2012 and is automatically renewed on an annual basis. The Commissioners Court has approved new budget amendments for this program in prior fiscal years. The FY 2024 resources for this grant are not included in the Revenue Estimate within the Adopted Budget or approved in the grants process. Therefore, Commissioners Court can expect to see additional amendments when new funds are received. Including this revenue, the County has received $169,807.11 in revenue from Texas Gas Service. The memos from the County Auditor certifying the revenue are attached. PBO recommends approval of revenue and expenditure budget so additional resources for utility assistance for eligible Texas Gas customers are available for the intended purpose. cc: Pilar Sanchez, County Executive, Health and Human Services Jessica Rio, County Executive for Planning and Budget Office Nutty Degraffenreid, Vanessa Robles, Daniel Wilson, County Auditor’s Office Kathleen Haas, Stephen New, Health and Human Services Travis Gatlin, Planning and Budget Office Page 1191 of 1592 Print Form Email Grants Email Rev Est Form last revised: 9/19/2022 Pilar Sanchez 158 - Health & Human Services Stephen New / 512-854-3466 December 17, 2024 Accept funding by check# 1010256513 dated 12/10/24 from TXU Energy fro the Energy Aid Program, Grant 800165, IO 100306 in the amount of $5,000. Donations 2049 N/A 485190 $ 5,000.00 100306 511410 $ 5,000.00 Page 1192 of 1592Sec. 111.0706. SPECIAL BUDGET FOR GRANT OR AID MONEY. The county auditor shall certify to the commissioners court the receipt of all public or private grant or aid money that is available for disbursement in a fiscal year but not included in the budget for that fiscal year. On certification, the court shall adopt a special budget for the limited purpose of spending the grant or aid money for its intended purpose. Added by Acts 1997, 75th Leg., ch. 1197, Sec. 8, eff. June 20, 1997. Sec. 111.0707. SPECIAL BUDGET FOR REVENUE FROM INTERGOVERNMENTAL CONTRACTS. (a) The county auditor shall certify to the commissioners court the receipt of all revenue from intergovernmental contracts that is available for disbursement in a fiscal year but not included in the budget for that fiscal year. On certification, the court shall adopt a special budget for the limited purpose of spending the revenue from intergovernmental contracts for its intended purpose. (b) The county treasurer shall notify the county auditor of the receipt of all revenue from intergovernmental contracts not previously included in a special budget or the annual budget for that fiscal year. Added by Acts 1997, 75th Leg., ch. 1197, Sec. 8, eff. June 20, 1997. Amended by: Acts 2011, 82nd Leg., R.S., Ch. 606 (S.B. 373), Sec. 5, eff. September 1, 2011. Sec. 111.07075. SPECIAL BUDGET FOR REVENUE RECEIVED AFTER START OF FISCAL YEAR. (a) The county auditor shall certify to the commissioners court the receipt of revenue from a new source not anticipated before the adoption of the budget and not included in the budget for that fiscal year. On certification, the court may adopt a special budget for the limited purpose of spending the revenue for general purposes or for any of its intended purposes. (b) The county treasurer shall notify the county auditor of the receipt of all revenue from a new source not anticipated before the adoption of the budget and not previously included in a special budget or the annual budget for that fiscal year. Added by Acts 2001, 77th Leg., ch. 938, Sec. 3, eff. Sept. 1, 2001. Amended by: Acts 2011, 82nd Leg., R.S., Ch. 606 (S.B. 373), Sec. 5, eff. September 1, 2011. Page 1193 of 1592Page 1195 of 1592PLANNING AND BUDGET OFFICE TRAVIS COUNTY, TEXAS 700 Lavaca St., Suite 1560 P.O. Box 1748 Austin, Texas 78767 MEMORANDUM TO: Commissioners Court FROM: Michelle Surka, Senior Capital Analyst DATE: January 7, 2025 RE: Establishing New Budget of $2,500 for Revenue Received by Health and Human Services related to the Reliant Energy CARE Program Pursuant to the FY 2025 Budget Rules, PBO submits new revenue budget adjustments for Commissioners Court approval. This budget amendment totals $2,500 and establishes new budget resources in the Reliant Energy Fund (Grant #800813) that will be used for utility assistance for eligible Reliant Energy customers. The CARE program is a small grant program through Reliant Energy providing utility assistance to qualified northeastern Travis County residents who are Reliant Energy customers. The Commissioners Court has approved new budget amendments for utility assistance programs like this in prior fiscal years. The FY 2025 resources for this grant are not included in the Revenue Estimate within the Adopted Budget or approved in the grants process. Therefore, Commissioners Court can expect to see additional amendments when new funds are received. Once approved, the year to date amount received in FY 2025 will be $2,500. The memo from the County Auditor certifying the revenue is attached. PBO recommends approval of revenue and expenditure budget so additional resources for utility assistance for eligible Reliant Energy customers is available for the intended purpose. cc: Pilar Sanchez, County Executive, Health and Human Services Jessica Rio, County Executive for Planning and Budget Office Nutty Degraffenreid, Vanessa Robles, Daniel Wilson, County Auditor’s Office Kathleen Haas, Stephen New, Health and Human Services Travis Gatlin, Alex Braden, Planning and Budget Office Page 1196 of 1592 Print Form Email Grants Email Rev Est Form last revised: 9/19/2022 Pilar Sanchez 158 - Health & Human Services Stephen New / 512-854-3466 December 17, 2024 Accept funding by check# 1010256513 dated 12/10/24 from TXU Energy fro the Energy Aid Program, Grant 800165, IO 100306 in the amount of $5,000. Donations 2049 N/A 485190 $ 5,000.00 100306 511410 $ 5,000.00 Page 1198 of 1592Sec. 111.0706. SPECIAL BUDGET FOR GRANT OR AID MONEY. The county auditor shall certify to the commissioners court the receipt of all public or private grant or aid money that is available for disbursement in a fiscal year but not included in the budget for that fiscal year. On certification, the court shall adopt a special budget for the limited purpose of spending the grant or aid money for its intended purpose. Added by Acts 1997, 75th Leg., ch. 1197, Sec. 8, eff. June 20, 1997. Sec. 111.0707. SPECIAL BUDGET FOR REVENUE FROM INTERGOVERNMENTAL CONTRACTS. (a) The county auditor shall certify to the commissioners court the receipt of all revenue from intergovernmental contracts that is available for disbursement in a fiscal year but not included in the budget for that fiscal year. On certification, the court shall adopt a special budget for the limited purpose of spending the revenue from intergovernmental contracts for its intended purpose. (b) The county treasurer shall notify the county auditor of the receipt of all revenue from intergovernmental contracts not previously included in a special budget or the annual budget for that fiscal year. Added by Acts 1997, 75th Leg., ch. 1197, Sec. 8, eff. June 20, 1997. Amended by: Acts 2011, 82nd Leg., R.S., Ch. 606 (S.B. 373), Sec. 5, eff. September 1, 2011. Sec. 111.07075. SPECIAL BUDGET FOR REVENUE RECEIVED AFTER START OF FISCAL YEAR. (a) The county auditor shall certify to the commissioners court the receipt of revenue from a new source not anticipated before the adoption of the budget and not included in the budget for that fiscal year. On certification, the court may adopt a special budget for the limited purpose of spending the revenue for general purposes or for any of its intended purposes. (b) The county treasurer shall notify the county auditor of the receipt of all revenue from a new source not anticipated before the adoption of the budget and not previously included in a special budget or the annual budget for that fiscal year. Added by Acts 2001, 77th Leg., ch. 938, Sec. 3, eff. Sept. 1, 2001. Amended by: Acts 2011, 82nd Leg., R.S., Ch. 606 (S.B. 373), Sec. 5, eff. September 1, 2011. Page 1199 of 1592Page 1200 of 1592PLANNING AND BUDGET OFFICE TRAVIS COUNTY, TEXAS 700 Lavaca St., Suite 1560 P.O. Box 1748 Austin, Texas 78767 MEMORANDUM TO: Commissioners Court FROM: Michelle Surka, Senior Capital Analyst DATE: January 7, 2025 RE: Request by Information Technology Services to transfer $200,000 from the Capital Acquisition Reserve (CAR) to begin a pilot replacement program for small printers across the County The FY 2025 Adopted Budget includes a Capital Acquisition Reserve (CAR) Earmark for $200,000 to support the launch of a pilot replacement program for small consumer grade printers purchased by Departments and Office across the County and not currently on a replacement schedule. When the County switched to PrinterLogic, which is a printer management system, ITS identified a subset of networked and personal printers that are used throughout the County but are not on the central replacement schedule managed by ITS for other technology assets. When the County transitioned to leased multi-function device printers and away from a central replacement printer process, several Departments also purchased smaller consumer-grade printers for some offices. Many of these printers are old and have not been replaced in many years, and are no longer able to support Windows 11. When Departments call ITS for technology support for these devices, since they were not purchased with ITS feedback, ITS often is not familiar with the models and cannot support troubleshooting. However, after discussion with many Departments and Offices with such devices, ITS has determined that many of them do serve a specific business purpose, such as in customer-facing Departments which require printing at multiple desks or in offices that are configured in such a way that a single multi-purpose device in a central location would result in time-consuming labor to move between offices and the printer. Eliminating these printers entirely would have negative impacts on Departments. ITS is proposing a new, small-scale centralized replacement schedule for a limited number of printers that are most used by Departments. The Department reviewed several options, including leasing small devices, but determined that a limited central replacement process for small printers, with Departments continuing to pay for their own ink and toner costs, would be the most feasible approach. ITS has selected a model of printer which it can support and aligns with all County security requirements. There are 700 printers that have been identified countywide, and ITS anticipates it will not replace all of these printers and instead will work with departments to consolidate or eliminate printers that may not be necessary. ITS will start with replacing an Page 1201 of 1592estimated 200 printers with this earmark. ITS will request funds in FY 2026 for additional replacements with the intention to track the printers in SAP and include those that have been identified as necessary on a five-year replacement schedule. cc: Jessica Rio, County Executive for Planning and Budget Office Travis Gatlin, Alex Braden, Planning and Budget Office Paul Hopingardner, County Executive for Technology and Operations Randy Lott, Katie Gipson, Ralph Warren, Terri Montgomery, Ernest Teves, Information Technology Services Page 1202 of 1592 Memorandum November 21, 2024 700 Lavaca Street To: Michelle Surka, Planning and Budget Office Austin, TX 78701 From: Paul Hopingardner, County Executive for Technology and Operations (512) 854-9666 TravisCountyTX.Gov Subject: Request Funding for Central Replacement of Printers Request: Information Technology Services (ITS) is requesting Commissioners Court approval to access $200,000 from an earmark on the Capital Acquisition Resources (CAR) Reserve to start a replacement program for certain printers in the County that are 1.) used on a regular basis, 2.) replacing smaller consumer models that cannot be supported by the ITS help desk 3.) replacing old printers that cannot work with Windows 11 and 4.) in a location where a larger multifunction device would not be practical. Background ITS is requesting funds to begin a replacement program for desktop printers in departments across the county. When the Endpoint Management team deployed PrinterLogic, they managed to identify a wide variety of network and personal printers used throughout the County. Many of these printers are old and have not been replaced by the department in a timely manner as mentioned in the Budget Manual. Printers were removed from the central replacement program several years ago as a way to encourage the preferred use of leased multifunction devices which have a much lower cost-per-page-printed and have dedicated maintenance and support for those devices. While departments did lease more machines, there was an unintended consequence of departments also purchasing small consumer grade models. These devices are convenient but use a lot of costly ink and toner. In addition, departments have an expectation of the ITS help desk to provide support for these devices. There are too many devices and models deployed around the County for ITS to be as helpful as departments would like. Endpoint Management has now identified a smaller desktop model that they feel confident in recommending and would like to start a rollout to select departments this fiscal year. If successful, ITS will request additional funds in the FY 2026 budget process. Please note that the model identified does require the department to pay a maintenance and print fee. It’s expected that this fee will be equal to or lesser than what departments have been paying for ink and toner. Budgetary and Fiscal Impact Budget adjustment 400036960 for $200,000 has been submitted. ITS will track these devices in SAP with the expectation they would join the five-year replacement schedule and will be requested in the annual central computer replacement budget request. Travis County Information Technology Services Page 1203 of 1592 CC Ralph Warren, Information Technology Director Dain Herbat, Chance Wheelbarger, ITS Katie Gipson, Kent Hubbard, Paula Beatty, Technology and Operations Travis County Information Technology Services Page 2 Page 1204 of 1592 Header Information for Entry Doc Number 400036960 Doc. Number 400036960 Doc. Status Preposted FM Area 1000 Period Budget. Cate. Payment Doc.Year2025 Doc.Date Nov 21, 2024 Value Type Budget Version0 Doc.Type TRAN Budget Type2 Fiscal Year 2025 Year.Cash.Eff Process UITRAN Process SEND Original.Applic. BWB Doc.Family Additionnal Data CreatorCRUZB1 Creation Date Nov 21, 2024 Creation Time 10:59:31 Resp. Person Year Cohort Public Law Header Text FY25 Printer Replacements Legislation TextName Lines Total 0 USD Document Line Fund Budget Period Funds Center Comm.Item FuncArea Grant Funded Program Local Amount Text Line 000001 0001 1980000000 580070 1120 NOT-RELEVANT NON-FUNDED-PROGRAM -200,000 FY25 Printer Replacements 000002 0001 1908160001 510070 1110 NOT-RELEVANT 314820 200,000 FY25 Printer Replacements Page 1205 of 1592 PLANNING AND BUDGET OFFICE TRAVIS COUNTY, TEXAS 700 Lavaca, Suite 1560 P.O. Box 1748 Austin, Texas 78767 MEMORANDUM TO: Members of Commissioners Court FROM: Michelle Surka, Senior Capital Analyst DATE: January 7, 2025 RE: Request from Transportation and Natural Resources (TNR) to transfer $200,000 from the Balcones Canyonlands Preserve (BCP) Fund (0115) Allocated Reserve to Facilities Management (FMD) for additional design consulting services and contingency related to the existing BCP Visitor Center design contract The Transportation and Natural Resources Department (TNR) is requesting Commissioners Court approval of a transfer of $200,000 from the Balcones Canyonlands Preserve (BCP) Fund (Fund 0115) Allocated Reserve to the Facilities Management Department (FMD) BCP fund for additional design consulting services related to the BCP Visitor’s Center project at the Wilson Parke building. The original contract for design services required a budget transfer of $2,200,000 that was approved on May 3, 2022. Since then, additional transfers of $300,000 and $250,000 were approved on August 24, 2023 and January 23, 2024 respectively. The proposed additional funding will result in a total project cost of $2,950,000. The table below displays the current budget and proposed changes. Item Amount Original Project Budget $2,200,000 Adjustment Approved on August 24, 2023 300,000 Adjustment Approved on January 23, 2024 250,000 Current Project Budget $2,750,000 Requested Adjustment 200,000 Revised Project Budget, if approved $2,950,000 TNR notes that during the Site Development Permit (SDP) Public Review Process with the City of Austin, a traffic impact analysis, flood plain study, and critical environmental mitigation plan study were requested. While previous such studies had been conducted and submitted, the City of Austin has requested updates to these studies as this project has continued. In addition, TNR has requested several additional design elements/features for the BCP Visitor’s Center (as presented to Commissioners Court on December 17, 2024) that need further design consulting services to complete. These additional $200,000 in resources will facilitate the completion of the updated studies and the additional requested design elements. The Planning and Budget Office recommends Page 1206 of 1592approval of the request from the Fund’s Reserve to allow the design contract to be modified so that the project can continue as planned. cc: Cynthia McDonald, County Executive, TNR Jessica Rio, County Executive, PBO Gabriel Stock, Director, Facilities Management Department Sydnia Crosbie, Melinda Mallia, Tanner Voelkel, Jon White, TNR Shawn Riggs, Norma Villanueva Travis Gatlin, Alex Braden, PBO Page 1207 of 1592 TRANSPORTATION AND NATURAL RESOURCES CYNTHIA C. MCDONALD, COUNTY EXECUTIVE Travis County Administration Building 700 Lavaca Street-5th Floor P.O. Box 1748 Austin, Texas 78767 Phone: (512) 854-9383 Fax: (512) 854-4697 December 2, 2024 MEMORANDUM TO: Jessica Rio, County Executive, Planning and Budget Office FROM: Cynthia C. McDonald, County Executive SUBJECT: Approve a Budget Transfer from Balcones Canyonland Preserve (BCP) to Facility Management (FMD) – Additional consulting services to design a center for visitors to the BCP. Proposed Motion: Approve a budget transfer of $200,000 from the BCP reserve fund 0115 reserve account 1980000000, to FMD fund center 1140060115, for additional consulting services to design a center for visitors to the BCP. Summary and Staff Recommendation: Additional consulting services are needed to design a center for visitors to the Balcones Canyonlands Preserve (BCP). The original transfer to FMD was for $2,200,000. Transfers in the amount of $300,000 and $250,000 were processed in October 2023 and January 2024, respectively. The additional $200,000 will cover additional design costs and scope related to the center for visitors to the BCP. Budgetary and Fiscal Impact: There is no fiscal impact to Travis County’s general fund as these services will be funded 100% from the dedicated fund 0115. The current reserve balance is $75,191,969; and with this adjustment, the remaining balance will be $74,991,969. Budget adjustment number 400036990 in the amount of $200,000 has been entered in the system and will be posted by the Auditor’s office once approved. If you have any questions or require additional information, please contact Tanner Voelkel at extension 47675. cc: Michelle Surka, Budget Analyst Sr., PBO Emily Ackland, Program Manager, Natural Resources Jon White, Division Director, Natural Resources & Environmental Quality Tanner Voelkel, Financial Manager, Sr., Financial Services Sydnia Crosbie, Chief Deputy, TNR Shawn Riggs, Financial Manager, FMD Homer Villarreal, Facilities Project Manager Sr., FMD Gabriel Stock, Facilities Management Director, FMD Page 1208 of 1592 Header Information for Entry Doc Number 400036990 Doc. Number 400036990 Doc. Status Preposted FM Area 1000 Period Budget. Cate. Payment Doc.Year 2025 Doc.Date Dec 2, 2024 Value Type Budget Version 0 Doc.Type TRAN Budget Type 3 Fiscal Year 2025 Year.Cash.Eff Process UI TRAN Process SEND Original.Applic. BWB Doc.Family Additionnal Data Creator VOELKET Creation Date Dec 2, 2024 Creation Time 14:31:16 Resp. Person TANNER VOELKEL Year Cohort Public Law Header Text BCP Wilson Parke 1st Floor Design Costs Legislation TextName Lines Total 0 USD Document Line Fund Budget Period Funds Center Comm.Item FuncArea Grant Funded Program Local Amount Text Line 000001 0115 1980000000 580010 1120 NOT-RELEVANT NON-FUNDED-PROGRAM -200,000 BCP Wilson Parke 1st Floor Design 000002 0115 1140060115 522020 1750 NOT-RELEVANT BDRV11400003102 200,000 BCP Wilson Parke 1st Floor Design Page 1209 of 1592 Department Explanation (799,000) Health and Human Services Weatherization and Home Repair Contingency (475,000) Health and Human Services Additional funds for Opioid Crisis (9,755) Historical Commission Historical Commission Expansion (4,115,713) Human Resources Management ADA Improvements (45,000) Human Resources Management Employee Engagement Survey Year Two (10,000) Human Resources Management Deferred Comp Consultant Fee Adjustment (80,000) Human Resources Management Learning & Development Programming (734,000) Information Technology Services (ITS) PCI Compliance for Tax Office (500,000) Information Technology Services (ITS) Network Analytics Tool (350,000) Information Technology Services (ITS) Endpoint Priv ledged Access Management (250,000) Information Technology Services (ITS) Assessment for Technology and Operations Departments (200,000) Information Technology Services (ITS) Asset Management Solution (150,000) Information Technology Services (ITS) Annual DocuSign Increase (150,000) Information Technology Services (ITS) Additional Postage Resources (125,000) Justices of the Peace JP Courts Additional Visiting Judge Resources (250,000) Juvenile Probation JJAEP Move and Temporary Lease (810,977) Medical Examiner Transport Contract (20,000) Medical Examiner Increase in Overtime (475,000) Planning and Budget Budget Office Technology Needs (200,000) Planning and Budget Real Estate Consulting (10,000) Planning and Budget Investment Operations Expansion (220,000) Pretrial Services Electronic Monitoring and Services Funding (159,369) Tax Assessor - Collector HB 718 Related Positions (1,130,000) Transportation and Natural Resources Continuation of Development Services Review Consultants (302,127) Transportation and Natural Resources Nuisance Abatement and Assistance Program (250,000) Transportation and Natural Resources Countywide Fuel (200,000) Transportation and Natural Resources SW Travis County GCD External Request (50,000) Transportation and Natural Resources TC Parks Foundation Contract - Stewardship & Volunteer Program (25,778) Veterans Services Recommendations from Organizational Study (37,638) Veterans Services Temporary Employee Funding (1,099,434) Various Jail Diversion-Data Coordination 4,706,988 Various Future LFRF Related Expenses (3,156,139) Various Future LFRF Special Project Worker (SPW) Related Expenses (9,691,023) Various Up to Two CAFA Shifts in FY 2025 -$36,597,649 Total Possible Future Expenses (Earmarks) $14,610,463 Remaining Allocated Reserve Balance After Possible Future Expenditures Page 1211 of 1592Capital Acquisition Resources Account Reserve Status (580070) CAR RESERVE TRANSFERS Amount Dept Transferred Into Date Explanation $146,514,327 Beginning Balance (720,000) 11/21/2024 Exposition Center Arena-HVAC and Cooling Tower Replacement $145,794,327 Current Reserve Balance Possible Future Expenses Against CAR Reserves Previously Identified: Amount Dept Explanation (63,830,632) Commissioners Court Jail Diversion Center / Prevention Services (2,940) District Attorney Data Analyst (15,000,000) Facilities Management Building Equipment Renewals (10,000,000) Facilities Management Heman Marion Sweatt Courthouse-Restoration and Renovation (5,430,000) Facilities Management Exposition Center Arena-Roof and Insulation (2,380,000) Facilities Management Exposition Center Arena-HVAC and Cooling Tower Replacement (500,000) Facilities Management Exposition Center-Improvements (425,000) Facilities Management Automated Demand Response(ADR)-Austin Energy (2,940) Facilities Management Building Manager-Civil and Family Courts Facility (282,130) Information Technology Services (ITS) Network Segmentation Information Technology Services (ITS) - (200,000) Centralized Computer Services Central Computer Replacement and Printers (9,547,000) Sheriff Replacement Inmate Electronic Healthcare Records System (3,135,000) Sheriff TCCC Kitchen Repairs (2,600,000) Transportation and Natural Resources 290 Landfill Remediation (200,000) Transportation and Natural Resources Failing Vehicles (24,037,849) Various Future Capital Needs (90,000) Transportation and Natural Resources Park Light Pole Repair ($137,663,491) Total Possible Future Expenses (Earmarks) $8,130,836 Remaining CAR Reserve Balance After Possible Future Expenditures Page 1212 of 1592Reserve for Emergencies and Contingencies Status (580120) Amount Dept Transferred Into Date Explanation $15,000,000 Beginning Balance ($10,000) Emergency Services 10/29/2024 Fuse Fellow Extension $14,990,000 Current Reserve Balance (240,000.00) Replacement of Integrated Justice Systems Reserve Status (580160) Amount Dept Transferred Into Date Explanation $16,088,775 Beginning Balance ($408,869) Information Technology Services 12/10/2024 Axon Licensing and Integration Services $15,679,906 Current Reserve Balance Adult ADP Reserve (580170) Dept Transferred Into Date Explanation $3,000,000 Beginning Balance $3,000,000 Current Reserve Balance Reserve for Interlocal Agreements Status (580205) Amount Dept Transferred Into Date Explanation $3,069,181 Beginning Balance Combined Technology and Emergency Communications Center ($370,516) Emergency Services 10/29/2024 (CTECC) Interlocal Agreement for FY 2025 Emergency Services District #2 Interlocal Agreement for Pflugerville ($25,924) Emergency Medical Services 10/29/2024 ETJ Medical Transport Services $630 Reserves 11/4/2024 Correcting transposed $ on BA 400036750 for CTECC Interlocal $2,673,371 Current Reserve Balance Compensation Reserve Status (580100) Amount Dept Transferred Into Date Explanation $30,279,567 Beginning Balance $30,279,567 Current Reserve Balance Smart Building Maintenance Reserve Status (580240) Amount Dept Transferred Into Date Explanation $402,681 Beginning Balance $402,681 Current Reserve Balance Reserve for State Funding Cuts & Unfunded Mandates Status (580310) Amount Dept Transferred Into Date Explanation $3,000,000 Beginning Balance $3,000,000 Current Reserve Balance Reserve for Diversion Center (580360) Amount Dept Transferred Into Date Explanation $16,023,066 Beginning Balance $16,023,066 Current Reserve Balance Tax Rate Election Reserve (580370) Amount Dept Transferred Into Date Explanation $75,754,210 Beginning Balance Page 1213 of 1592 $75,754,210 Current Reserve Balance Unallocated Reserve Status (580015) Amount Dept Transferred Into Date Explanation $145,949,396 Beginning Balance ($800,000) 12/03/2024 New Bond Funded Projects and Reimb Security $145,149,396 Current Reserve Balance Page 1214 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Consider and take appropriate action on a request to authorize the County Judge to sign a TEFRA certificate approval for tax-exempt financing to be undertaken by the Arlington Higher Education Finance Corporation for the benefit of the Austin International School. (Commissioner Gómez) Not applicable Prepared By/Phone Number: Christy Moffett, Director, 512-854-1161 Elected/Appointed Official or Department Head: Jessica Rio Commissioners Court Sponsor(s): Commissioner Margaret Gómez, Precinct 4 Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request: Enclosed is an updated request by Austin International School Association (the “Borrower”), a Texas non-profit organization exempt from taxation under section 501(c)(3) of the Internal Revenue Code of 1986, that the County Judge of Travis County (and/or Commissioner’s Court) consent to the issuance of a tax-exempt note (the “Note”) by Arlington Higher Education Finance Corporation (the “Issuer”) on behalf of the Borrower. The Commissioners Court approved a similar item on December 17, 2024, for the same project. Due to an administrative issue, the public hearing had to be advertised and repeated. The item reflected the updated public hearing and related advertisement of same. The proceeds of the Note will be used by the Borrower to fund its plan of finance which includes (a) financing and/or refinancing of (i) the School, and (ii) the construction, renovation, improvement and equipment of the School, and (b) paying certain costs incident to the issuance of the Note (collectively, the “Project”). In order for the interest on the Note to be excludable from gross income for federal income tax purposes, Section 147(f) of the Internal Revenue Code of 1986, as amended (the "Code"), requires that the Note and the Project be approved by the "applicable elected representative" (meaning the highest elected official or "AER") of the county in which the Project is located. The approval can only be given following a public hearing conducted under Section 147(f) of the Code, which the public hearing was held on November 29, 2024 (the “Hearing”), after posting the notice on the Borrower’s website. A Certificate of the Hearing Officer with the Affidavit of Posting and minutes related to the Hearing are enclosed as Exhibit A. Additionally, also enclosed is a form of resolution and a form approval to be signed by Judge Brown or appropriate Page 1215 of 1592 county official approving the Note and the Project. Approval of the issuance of the Note and the Project is requested solely for the purpose of complying with the public approval requirements of the Code regarding tax- exemption of the interest on the Note. Such approval does not create or imply any obligation by Travis County with respect to the payment due on the Note or the operation of the project. Staff Recommendations: Staff recommends approval. Issues and Opportunities: Fiscal Impact and Source of Funding: Not Applicable Required Authorizations: Jessica Riio, County Executive PBO Attachments: 1. AIS - 2ndRequest Letter - Travis Co.TEFRA - ChristyMoffett_final Page 1216 of 1592 Cantu Harden Montoya LLP 98 San Jacinto, 4th Floor Austin, Texas 78701 www.CantuHarden.com 512-710-0962 VIA EMAIL DELIVERY Cristy Copeland Moffett, MSSW Director, Economic Development & Strategic Investments Assistant Secretary, Travis County Corporations Re: Consent to financing by Arlington Higher Education Finance Corporation for the Austin International School Association Dear Ms. Moffett: Enclosed is a request by Austin International School Association. (the “Borrower”), a Texas non- profit organization exempt from taxation under section 501(c)(3) of the Internal Revenue Code of 1986, that the County Judge of Travis County (and/or Commissioner’s Court) consent to the issuance of a tax-exempt note (the “Note”) by Arlington Higher Education Finance Corporation (the “Issuer”) on behalf of the Borrower. The proceeds of the Note will be used by the Borrower to fund its plan of finance which includes (a) financing and/or refinancing of (i) the School, and (ii) the construction, renovation, improvement and equipment of the School, and (b) paying certain costs incident to the issuance of the Note (collectively, the “Project”). In order for the interest on the Note to be excludable from gross income for federal income tax purposes, Section 147(f) of the Internal Revenue Code of 1986, as amended (the "Code"), requires that the Note and the Project be approved by the "applicable elected representative" (meaning the highest elected official or "AER") of the county in which the Project is located. The approval can only be given following a public hearing conducted under Section 147(f) of the Code, which the public hearing was held on December 30, 2024 (the “Hearing”), after publication of the notice on in the Austin American Statesman (Legal Notices). A Certificate of the Hearing Office is enclosed as Exhibit A. If approved by Judge Brown, the Applicable Elected Representative Approval to be signed by Judge Brown approving the Note and the Project is enclosed as Exhibit B. Approval of the issuance of the Note and the Project is requested solely for the purpose of complying with the public approval requirements of the Code regarding tax-exemption of the interest on the Note. Such approval does not create or imply any obligation by Travis County with respect to the payment due on the Note or the operation of the project. Page 1217 of 1592Please review the attached materials and let me know if you have any questions about the process and the approval. If approved, please send a signed copy of the executed approval to me by mail or email. Again, thank you for your time and assistance with this process. Respectfully submitted, Adam Harden, Partner Cantu Harden Montoya LLP Enclosures CC: Melisa Leal, Cantu Harden Montoya Page 1218 of 1592 CERTIFICATE OF THE COUNTY JUDGE OF THE TRAVIS COUNTY, TEXAS ARLINGTON HIGHER EDUCATION FINANCE CORPORATION EDUCATION REVENUE NOTE (AUSTIN INTERNATIONAL SCHOOL ASSOCIATION), SERIES 2024 The undersigned County Judge of Travis County, Texas, (the “County”) hereby certifies with respect to the issuance by Arlington Higher Education Finance Corporation (the “Corporation”) of its Education Revenue Note (Austin International School Association) Series 2024 (the “Note”) in the principal amount not to exceed $5,500,000, that: 1. This certificate is based upon the Affidavit of Publication (Internal Revenue Code § 147(f) attached hereto as Exhibit A relating to the public hearing conducted on the date indicated in the Notice of Public Hearing attached to such Affidavit of Publication by the duly appointed hearing officer of the Corporation in accordance with the requirements of Section 147(f) of the Internal Revenue Code of 1986, as amended (the “Code”); 2. Solely for purposes of the approval requirements of Section 147(f) of the Code, and for no other purpose, in my capacity as County Judge, I hereby approve the Note in the principal amount not to exceed $5,500,000. Section 147(f) of the Code requires the approval of the applicable elected representative of the governmental unit having geographic jurisdiction over the site of a project to be financed following a public hearing for which there was reasonable public notice. 3. Such approval is given after a public hearing was held via toll free telephone access on December 30, 2024 at 10 a.m. A notice of the public hearing was published in the Austin American Statesman on December 22, 2024 (the “Notice”) a copy of which, and the minutes from such hearing are attached to this certificate as Exhibit A. 4. The borrower of the proceeds of the Note, the Austin International School Association (the “School”), intends to use the proceeds of the Note to fund its plan of finance which includes (a) financing and/or refinancing of (i) the School, and (ii) the construction, renovation, improvement and equipment of the School, and (b) paying certain costs incident to the issuance of the Note (collectively, the “Project”). The Project is located at 4001 Adelphi Lane, Austin Texas 78727. 5. This approval is given solely to satisfy the requirements of Section 147(f) of the Code, no County funds are involved and neither the County nor the undersigned shall have any responsibility or liability for the Note or the Project. THIS APPROVAL IS GIVEN WITH THE EXPRESS UNDERSTANDING AND LIMITATION THAT TRAVIS COUNTY, TEXAS SHALL HAVE NO LIABILITY WHATSOEVER IN REGARD TO THIS FINANCING OR THE PROJECT. [Execution page follows] #2077636.4 Page 1219 of 1592 Date: January 7, 2025 ____________________________________ County Judge, Travis County (Signature Page to Certificate of the County Judge of Travis County, Texas) #2077636.4 Page 1220 of 1592 Exhibit A Certificate of Hearing Officer Page 1221 of 1592 CERTIFICATE OF PUBLIC HEARING OFFICER REGARDING PUBLIC HEARING ONTERNAL REVENUE CODE§ 147(f) ARLINGTON HIGHER EDUCATION FINANCE CORPORATION EDUCATION REVENUE NOTE (AUSTIN INTERNATIONAL SCHOOL ASSOCIATION) SERIES 2024 I, the undersigned, do hereby make and execute this certificate for the benefit of all persons interested in the issuance of the above-referenced Note (the “Note”). I hereby certify as follows: 1. I am the duly appointed hearing officer for the public hearing which was held in connection with the issuance of the Note at the time and place indicated in the Notice of Public Hearing included in Exhibit A attached hereto. 2. Notice of the public hearing was posted no less than 7 days before the date of the public hearing in the Austin International School Association website, as evidenced by the Affidavit of Publication of Notice of Public Hearing attached hereto as Exhibit A. 3. All persons appearing at the public hearing were given an opportunity to comment on the proposed issuance of the Bond and the project to be financed with proceeds of the Note. No such persons appeared or made comments except as is set forth on Exhibit B attached hereto. 4. After giving all interested persons an opportunity to appear and comment, the public hearing was declared closed. Page 1222 of 1592 WITNESS MY HAND this 30th day of December, 2024. ___________________________ Adam Harden, Hearing Officer Exhibit A - Affidavit of Publication of the Notice of Public Hearing Exhibit B – Minutes and Names and Comments of Persons Attending Public Hearing, Page 1223 of 1592 EXHIBIT A AFFIDAVIT OF PUBLICATION OF NOTICE OF PUBLIC HEARING Page 1224 of 1592Page 1225 of 1592Page 1226 of 1592Page 1227 of 1592 EXHIBIT B MINUTES AND NAMES AND COMMENTS OF PERSONS ATTENDING HEARING Page 1228 of 1592 MINUTES OF PUBLIC HEARING FOR AUSTIN INTERNATIONAL SCHOOL HELD DECEMBER 30, 2024 On December 30, 2024, at 10:00 AM, the Public Hearing Officer, Adam Harden, called the meeting to order. Mr. Harden explained the purpose of the meeting was to satisfy the requirements of Internal Revenue Code Section 147(f) regarding public hearings and public approvals for qualified 501(c)(3) tax-exempt bonds, described the project, described the amount and sources of financing for the project, identified the location of the project, and described the conduit issuer for the project. Mr. Harden stated that no public comments were received prior to the public hearing, and that no members of the general public were currently dialed in to attendance. Mr. Harden held the public hearing open to the public until 10 AM, and no members of the public attended the public hearing. At 10:10 AM, with no written comments received and no members of the public having attended, Mr. Harden called the public hearing to a close. #2051502.1 Page 1229 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Receive an update on the Collaborative Northeast District Plan with the City of Austin. (Commissioners Travillion & Gómez) N/A Prepared By/Phone Number: Christy Moffett, Director, 512-854-1161 Elected/Appointed Official or Department Head: Jessica Rio Commissioners Court Sponsor(s): Jeffrey W. Travillion, Sr., Pct 1 Commissioner and Margaret Gómez, Pct 4 Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request: On June 1, 2023, EDSI briefed the Commissioners Court on the idea of creating a Marshall Plan for eastern Travis County. A Marshall Plan identifies quality public investments and funding mechanisms to support communities in East Travis County that have faced displacement and systemic racism that has left people of color falling further behind economically; made them more likely to be in a generational cycle of poverty; and less resilient to natural disasters, weather events, and national or personal economic or health crises. Working with community partners, consultants, and stakeholders, EDSI staff will work on the following key tasks needed to develop a fiscally sound program that can provide meaningful community benefits in a timely manner. Initial work will include identifying the geographic area, establishing the baseline value, modeling potential revenue/funding scenarios, identifying potential federal funding, addressing any legal issues that may arise and establishing a project and finance plan that is both data driven and community informed by a meaningful public engagement strategy. EDSI submitted a $250,000 budget request in the FY24 budget process to assist with the creation of a project plan and financial model, and the funding was approved in the adopted budget. During the summer of 2023, PBO staff, Commissioner Travillion's Office and City of Austin leaders met to discuss the possibility of collaborating on a community-led Northeast District Plan. The Austin City Council has previously directed the City Manager to coordinate, to the greatest extent possible, with the County on the Northeast Austin District Plan to ensure synergy between the Northeast Austin District Plan and the County's long range planning efforts. Specifically, for the areas of the Northeast Austin District within the ETJ, the City Manager has been directed to ensure compatibility with relevant County policies. The objective of the Northeast Austin District Page 1230 of 1592 Plan is to review past and present inequities as well as disinvestments in services and infrastructure within the District, address them, and provide guidance for: retaining existing residents and businesses, creating and maintaining great neighborhoods, spurring economic development, creating and retaining stable jobs that pay a living wage, improving connectivity, provide high-quality public spaces, and meeting community needs. On August 29, 2023, the Commissioners Court approved a resolution directing staff to do the following: 1. Interlocal Agreement. Negotiate and bring forward to the Commissioners Court, an interlocal agreement further identifying collaborative work, deliverables, performance metrics and shared funding with the City for a Collaborative Northeast District Plan. 2. Collaborative Governance. Co-create a collaborative area planning effort between the City, the County, and other interested local governments and entities in northeastern Travis County as a pilot project of the Marshall Plan in partnership with the existing Northeast Austin District Plan in order to establish a Collaborative Northeast District Plan. The Marshall Plan identified all eastern Travis County as the possible area of geographic focus. The Combined Northeast District Plan will serve as a pilot area to model and potentially expand to southeastern Travis County as a component of the Marshall Plan. 3. Community-led Planning. Support a community-led vision for northeastern Travis County informed by past efforts and plans that are included within the boundaries identified in the City’s Northeast Austin Planning District and expands them, based on data to shape a holistic vision for northeastern Travis County. 4. Inter-jurisdictional Engagement. Coordinate a collaborative engagement plan for areas outside and within the City of Austin municipal limits within northeastern Travis County and co-create a Northeast Community Advisory Committee including existing and new stakeholders. 5. Interdepartmental Coordination. Create a cross-County department work group that collaborates with a cross-City department work group on a frequency to be determined. 6. Collaborative Projects. Develop a collaborative workplan that includes shovel ready improvements to infrastructure, affordable housing, economic redevelopment, and other community investments in northeastern Travis County that augments, not supplants, any investments made or anticipated by other governmental entities or other funding sources. These plans may include leveraging public-owned land, federal funding, and other programmatic resources to support the goals of the Northeast Austin District Plan; and 7. Regular Updates Provide quarterly updates on progress to the Commissioners Court. On March 19, 2024, the Commissioners Court approved an inter-local agreement with the City of Austin which consists of two phases: 1)Foundational Collaborative Work and 2) Co-Creating a Plan. Through the creation of a cross- County and cross-City staff Page 1231 of 1592 working group, this structure allows for the City and the County staff to work jointly on finalizing a geographic area, summarizing existing conditions, current plans, assets and activities in the area, and creating a community advisory committee and collaborative engagement plan. Once these tasks are complete, other discrete deliverables, informed by community engagement, will create a Plan for the Northeast District to guide the vision, projects, prioritization and investment for the next twenty years and beyond. The City of Austin approved the interlocal on March 7, 2024. On September 17, 2024, first update was provided to Commissioners Court. This marks the second update on the Working Group progress to date. Bolded text indicates progress since last update. Deliverable 1.1 requires the establishment of a City/County Working Group and Charter to guide decision making. Completed May - July 2024. A 14-member (7 City, 7 County) working group was created to guide the completion of the deliverables in the Collaborative Northeast District Plan Interlocal Agreement. On Oct 15, 2024, the County and City simultaneously launched websites for the Collaborative Northeast District Plan. The two websites match in content and provide an access point for the public to better understand the planning effort, deliverables, and how to get involved. • https://www.traviscountytx.gov/planning-budget/economic-development- strategic-investments/collaborative-northeast-district-plan • https://speakupaustin.org/northeastdistrict A Group Charter was finalized on October 16, 2024, that supports a community- led and collaborative planning effort with a focus on equity. The City of Austin hired a consultant to assist with a land use plan for the area. The working group is actively reviewing the City’s consultant statement of work to better understand the consultant’s role in future deliverables. Deliverable 1.2 Review and finalize the geographic area of the Plan The County has started work on reviewing and finalizing a recommendation to the project boundary in January 2025. Deliverable 1.3 Summary of existing conditions, current plans, assets and activities in the Plan's geographic area (Summary Report) A Workplan for Deliverable 1.3- Summary Report was completed on December 4, 2024. The target for having the Summary Report ready for County and City approval is June 2025. Focus of work for the next quarter includes implementation of the work plan for the Summary Report, final recommendation of the project boundaries, create and begin Page 1232 of 1592 implementation of the work plan for Deliverable 1.4 related to the creation of the Northeast Community Advisory Committee (CAC). Staff Recommendations: Staff recommends approval. Issues and Opportunities: Collaborating with the City of Austin allows for better and coordinated planning, efficient use of resources and reduces duplication of effort. Further, this work can serve as a model for collaborative governance and planning, focused on the holistic needs of the area. The inter-local agreement allows for a methodical process for foundation building and knowledge sharing, furthering and building upon studies and engagement, that has already occurred in the geographic area, and balances implementation of short-term projects and critical work for the City after the foundational work is complete. Each deliverable will have its own work plan, timeline, identification of resources needed and lead entity. The Cross-County/City Working Group members include: Name Agency Department Program Aaron Jenkins City of Austin Financial Services Dept. Redevelopment Amanda City of Austin Equity Office Equity Jasso Angel City of Austin Austin Public Health Neighborhood Services Zambrano Unit Lauren City of Austin Planning Department Planning Middleton- Pratt Cathy Travis County Innovative Justice & Justice Planning McClaugherty  Program Analysis Patrick Travis County Emergency Services Emergency Services Phillips Christy Travis County Planning & Budget Office Economic Development Moffett & Strategic Investments Cole Kitten City of Austin Transportation and Public Transportation Systems Works Dept. Development Edwin Marty City of Austin Office of Sustainability Food Planning Genaro Peña City of Austin Housing Department Housing Dev.- Real Estate Kirsten Travis County Health & Human Services Health & Human Siegfried Services Scheleen Travis County Transportation & Natural Long Range Planning Walker Resources Page 1233 of 1592 Selena Travis County Planning & Budget Office Diversity, Equity, & Muñoz Inclusion Yaira Travis County Transportation and Environmental Robinson Natural Resources Fiscal Impact and Source of Funding: Both the City and the County have identified financial resources for the Plan. At present, the Commissioners Court and the City Council have approved $1,000,000 each for the project. Additional requests, through the next several fiscal year budget cycles, are likely as the Plan takes shape and projects are identified. The Plan includes a collaborative implementation plan with identification of funding strategies. Required Authorizations: Jessica Rio, County Executive for PBO Attachments: None Page 1234 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Receive bids from County Purchasing Agent. (Commissioner Travillion) Prepared By/Phone Number: Danielle Manriquez, Pur Operations Specialist I, Elected/Appointed Official or Department Head: C.W. Bruner Commissioners Court Sponsor(s): Commissioner Travillion Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request: As per LGC 262, the officer in charge of opening bids shall present them to the Commissioner Court in session. See attached summary of Bid(s) available for inspection. Opened bids are subject to disclosure under Chapter 552 of the Government Code. Staff Recommendations: Accept bid(s). Issues and Opportunities: N/A Fiscal Impact and Source of Funding: N/A Required Authorizations: Attachments: 1. 01-07-25, C1 Bids Memo 2. 01-07-25, TCCC Food Memo Page 1235 of 1592Travis County Purchasing Office C.W. Bruner, PMP, CPPB Purchasing Agent _____________________________________________________________________________ Memorandum To: Gillian Porter Commissioners Court Minutes From: Danielle Manriquez Purchasing Office Date: December 27, 2024 Subject: BIDS FOR VOTING SESSION January 07, 2025 Bids were scheduled for the week of December 9, 2024 and December 16, 2024 with responses. Please call ext. 48737, if any questions arise on this matter. Thank you. /DM _____________________________________________________________________________________ PO Box 1748, Austin, Texas 78767 Values and Guiding Principles: Professionalism, Innovation, and Equity (Easy as PIE) Page 1236 of 1592Page 1237 of 1592Page 1238 of 1592Page 1239 of 1592Page 1240 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Approve order exempting purchases of vendor excluded costs associated with orders against Contract No. 4400007576, from Pratt & Whitney Canada Corp for Travis County STAR Flight, for an initial cost of $2,646,459.00 then for estimated requirements, from the competitive procurement process pursuant to County Purchasing Act § 262.024 (a)(11), and authorize Purchasing Agent to issue purchase orders. (STAR Flight) (Commissioner Travillion) Prepared By/Phone Number: Christopher Milledge, Procurement Specialist II, 512- 854-7770 Elected/Appointed Official or Department Head: C.W. Bruner Commissioners Court Sponsor(s): Commissioner Travillion Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request: As part of Contract No. 4400007576, there is a list of items that the vendor excludes that the County is responsible for as noted in section “I. Commercial Terms & Conditions,” paragraph 7 “Exclusions.” County Purchasing Act Section 262.024 (a) (11) provides for discretionary exemption from the competitive procurement process for items necessary for vehicle and equipment repairs. If the Court approves this exemption, Pratt & Whitney will provide these required items. Contract Information: Contract No.: 4400007576 Contractor Name: Pratt & Whitney Canada Corp Contract Award Amount: $2,646,459.00 initial buy-in fee, then for estimated requirements Contract Period: March 1, 2024 to May 31, 2037 Staff Recommendations: STAR Flight recommends the approval of the exemption of estimated requirement purchases for excluded items for Contract No. 4400007576 to Pratt & Whitney Canada Corp. Purchasing Comments: The Purchasing Agent confirms that the purchasing process complied with the County procedures and Texas statutes applicable to it. Page 1241 of 1592 Issues and Opportunities: Per Travis County Code Chapter 32.008, HUB requirements do not apply to exempt services. Fiscal Impact and Source of Funding: Comments: Estimated requirements. Department to submit shopping carts as needed. Cost Center 1590060001 Required Authorizations: N/A Attachments: 1. Department Memo 2. P&W General Exemption Form 3. 4400007576 Contract Page 1242 of 1592 Travis County STAR Flight 7800 Old Manor Road Dispatch 1-800-531-STAR Austin, TX 78724 Administration (512) 854-6464 Fax (512) 854-6466 DATE: December 4, 2024 TO: C.W. Bruner, Purchasing Agent FROM: Craig Hilzendager, Director of Aviation Operations SUBJECT: Contract 4400007576, Pratt & Whitney Canada Corp Fleet Service Plan Travis County has an existing contract for a Fleet Service Plan with Pratt & Whitney Canada Corporation. The contract is for maintenance of the STAR Flight helicopter engines with some exclusions. STAR Flight is requesting the excluded items listed under the Fleet Service Plan be exempted from the competitive procurement process required under the County Purchasing Act. The excluded items are only available through Pratt & Whitney and are necessary for parts and repairs of STAR Flight’s helicopters. Maintenance of the STAR Flight helicopter engines is funded out of cost center 1590060001. If any additional information is required, please contact me at 512-854-6148. Page 1243 of 1592Page 1244 of 1592 ORDER EXEMPTING PURCHASE OF EXCLUSIONS FROM REQUIREMENTS OF THE COUNTY PURCHASING ACT WHEREAS, the Commissioners Court of Travis County has the authority to exempt the purchase of vehicle and equipment repairs from the competitive procurement requirements of the County Purchasing Act, TEX. LOC. GOVT. CODE ANN. sec. 262.024, and WHEREAS, the County has entered into a contract with Pratt & Whitney Canda Corporation, Contract # 440007576 for repair, overhaul, and replacement part services; however there are items listed in section “I. Commercial Terms & Conditions,” paragraph 7 “Exclusions,” that excludes certain items from the contract with Pratt & Whitney Canada Corporation (“Excluded Items”). These Excluded Items are necessary for parts and repairs of STAR Flight’s helicopters and attached to this Exemption Order, and WHEREAS, these Excluded Items are needed throughout the year for necessary parts and repairs of STAR Flight’s helicopters. NOW, THEREFORE, the Commissioners Court of Travis County hereby orders that the purchase of Excluded Items, are exempt from the requirements of the County Purchasing Act for competitive procurement pursuant to TEX. LOC. GOVT. CODE ANN., section 262.024 (a)(11), as this contract is for vehicle and equipment repairs262.024 (a)(11) and the Commissioners Court further authorizes the County Judge to sign the approved exemption order on its behalf. Approved by Commissioners Court on _____ day of _______________, 2024.  COURTAndy Brown, Travis County Judge Travis County, Texas Page 1245 of 1592List of Exclusions taken from Contract 4400007576 section “I. Commercial Terms & Conditions,” paragraph 7 “Exclusions” 7. EXCLUSIONS The following are not covered by the Hourly Rate, are considered Additional Services, and are charged separately to the Operator: a) costs resulting from storage, usage, maintenance (including, without limitation, failing to respond in accordance with ICAs following a DAC alert and/or recommendation) or operation of an Engine or Goods not in compliance with the P&WC Engine maintenance manual, P&WC service bulletins or written recommendations, applicable aircraft flight manual and airworthiness regulations; b) Repairs attributable to damage caused by operation of the Engine in conditions not contemplated in the mission profile and operating environment section in the Specification Section; c) cost of Component replacement or cost of Repair directly attributable to the use of Components not originating from P&WC or from a P&WC authorized vendor, or the use of Repairs or repair schemes not approved by P&WC, including but not limited to the use of FAA-PMA parts; d) costs related to or arising from Engine or Engine Module removals and installations; e) costs related to or arising from field or line removal and installation of Accessories; f) mobile repair team (MRT) costs unless otherwise authorized by P&WC for a covered Service; g) freight costs unless otherwise specifically indicated as included in the Specification Section; h) airport fees, taxes or duties or any other similar fees, levies or charges, including third party tooling fees, hangar fees or any such related fees; COURT i) costs related to or arising from Non-Basic Unplanned Engine Removals (NBUER), Erosion Driven Events, or damage to the Engine attributable to external factors including without limitation, FOD, electrical discharge damage, collisions or rotor strikes, immersion in water, dropped Engine, Module or Component, or accidents; j) costs associated with non-authorized alteration, modification or tampering of Engine or any part thereof; k) Engine or Module shop visits when said Engine or Module is removed from an aircraft solely for the Operator’s convenience and not approved by P&WC; and l) any and all costs related to or arising from the Operator’s failure to comply with the terms and conditions of the Agreement. Page 1246 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN AGREEMENT #GS23-0026 FLEET SERVICE PLAN AGREEMENT NO. GS23-0026 BETWEEN: AND: PRATT & WHITNEY CANADA CORP. TRAVIS COUNTY This FLEET SERVICE PLAN (“FSP”) (together with its annexes), hereinafter referred to as the “Agreement”, is made this March 1, 2024 (the “Effective Date”) and is BETWEEN AND PRATT & WHITNEY CANADA CORP. Travis County on behalf of Travis County STAR Flight 1000 Marie Victorin Kristin E. McLain Building Longueuil, Québec 7800 Old Manor Rd Canada J4G 1A1 Austin, TX 78724 (hereinafter referred to as “P&WC”) (hereinafter referred to as the “Operator”) (P&WC and the Operator are each individually referred to as a “Party” and collectively as the “Parties”) WHEREAS A. The Operator wishes to procure, exclusively from P&WC, i) the Engine maintenance services identified in the Specification Section herein, as further described in sections 3.1 and 3.2 below (collectively, the “Services”) and ii) the Additional Services described in section 3.4, for its Fleet of aircraft powered by P&WC manufactured gas turbine engines specified herein (the “Engines”); and B. P&WC agrees to supply through a Designated Facility such Services and any Additional Services, subject to the terms and conditions of this Agreement. NOW THEREFORE THE PARTIES HEREBY AGREE AS FOLLOWS: The preamble shall form an integral part hereof, as if recited herein at length. Page - i REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1247 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN AGREEMENT #GS23-0026 SPECIFICATION SECTION – FLEET [A] The Hourly Rate is based on the following Fleet and Operating Profile as represented by the Operator and the Services selected: 31st May 2037Term Aircraft Model: AW169 Engine Model: PW210A Effective Date: 1st Mar 2024 End Date: to Date Added TSN TSO Date Added TSN TSO Engine S/N Engine S/N (DD MM YYYY) (hours) (hours) (DD MM YYYY) (hours) (hours) BP0175 01 03 2024 1187.3 N/A BP0162 01 03 2024 887.7 N/A BP0166 01 03 2024 1,204.2 N/A BP0165 01 03 2024 1346.6 N/A BP0066 01 03 2024 1318.9 N/A BP0167 01 03 2024 1338.3 N/A Mission Profile & Operating Environment Key Maintenance Requirements & Intervals (a) Overhaul interval: as per EMM (1) (b) HSI interval: On-Condition (a) Annual utilization of each Engine: 305 Engine Operating Hours; (c) Washing per EMM for occasionally salt-laden operating environment (b) Minimum Average Flight Length of each Engine: 33 minutes; (d) Fuel nozzle refurbishment interval: as per EMM(1) (c) Operating Location(s): Austin, Texas, USA Note (1): P&WC and the Operator agree that notwithstanding the (d) Type(s) of Operation: EMS, Rescue, Firefighting and Law Enforcement applicable Engine Maintenance Manual TBO for the Engines being (e) Extended Hover Use Time: Not to exceed 3% of Engine Operating 4,000 hours and the fuel nozzle interval being 600 hours as of the Hours since new or since Overhaul as applicable Effective Date, the Hourly Rate is based on a 5,000 hour TBO and a 900 hour fuel nozzles interval Rates (2024 USD / Hr) Buy-In (2024 USD) PWC agrees to apply 2023 USD Buy-in conditions for the Engines listed below subject to this Agreement being fully executed by 1st March 2024. The Buy-in amount is $2,646,459 USD (2023). 1st Overhaul interval Base Rate: $251.03 (the “Base Rate”) Engine TSN Buy-in Amount BP0175 1187 $431,435 LCF Rate: $144.56 (the “LCF Rate”) BP0162 888 $322,568 “Hourly Rate” (Base Rate + LCF Rate) BP0166 1204 $437,576 1st Overhaul interval Hourly Rate: $395.59 BP0165 1347 489,321 BP0066 1319 479,255 BP0167 1338 486,305 Total Buy-in $2,646,459 Services included in the Hourly Rate(s) that shall be provided to the Operator by a Designated Facility: Basic Services (as further defined in section 3.1) Basic Unplanned Engine Removals (BUER ) st On Condition Engine Hot Section Inspection (HSI) 1 Engine Overhaul Since New Repair Two-way Engine Freight Recommended Service Bulletin (SB) DAC Services Incorporation (Category 1-6) Technical Publications (Maintenance Collection ) Optional Services (as further defined in section 3.2) Page - ii REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1248 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN AGREEMENT #GS23-0026 Accessories & Parts Package included yes no Rental Engine Support Package LCF Package included yes no • Basic Unplanned Accessory Removals (BUAR) included yes no Exchange; • Rental Engine Support for Services; Further defined in Annex G • Fuel Nozzle Scheduled Refurbishment Exchange; • Two-way Rental Engine Freight • Parts for Routine Periodic Inspections Page - iii REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1249 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN AGREEMENT #GS23-0026 TABLE OF CONTENTS I. COMMERCIAL TERMS & CONDITIONS .......................................................................................... 1 1. DEFINITIONS .......................................................................................................................................... 1 2. TERM ......................................................................................................................................................... 1 3. SERVICES PROVIDED ........................................................................................................................... 1 4. RATES AND BUY-IN ............................................................................................................................... 2 5. FLEET, MISSION PROFILE & OPERATING ENVIRONMENT ...................................................... 3 6. ENGINE ELIGIBILITY ........................................................................................................................... 3 7. EXCLUSIONS ........................................................................................................................................... 3 8. RATE ADJUSTMENTS & ANNUAL ESCALATIONS ........................................................................ 4 9. PAYMENT OF HOURLY RATE, INTEREST & OTHER CHARGES .............................................. 5 10. PAYMENT OF ADDITIONAL SERVICES ........................................................................................... 5 11. DELIVERY ................................................................................................................................................ 6 12. RENTAL ENGINE .................................................................................................................................... 6 II. STANDARD TERMS & CONDITIONS ................................................................................................. 7 13. COMPONENT REPLACEMENT ........................................................................................................... 7 14. OPERATOR’S RESPONSIBILITIES .................................................................................................... 7 15. DAC SERVICES AND DPHM SERVICES ................................................................................................. 8 16. TERMINATION ....................................................................................................................................... 9 17. ACCOUNT RESERVES ......................................................................................................................... 10 18. TAXES, DUTIES & OTHER CHARGES ............................................................................................. 11 19. FORCE MAJEURE ................................................................................................................................ 11 20. WARRANTY ........................................................................................................................................... 11 21. INTELLECTUAL PROPERTY REMEDIES ..................................................................................................... 12 22. LIMITATION OF LIABILITY ............................................................................................................. 13 23. CONFIDENTIALITY & NON-DISCLOSURE .................................................................................... 14 24. TRADEMARKS ...................................................................................................................................... 14 25. EXPORT CONTROLS ........................................................................................................................... 15 26. DISPUTE RESOLUTION & ARBITRATION ..................................................................................... 15 27. GOVERNING LAW ............................................................................................................................... 15 28. ENTIRE AGREEMENT ......................................................................................................................... 15 29. GENERAL TERMS ................................................................................................................................ 15 ANNEX A – DEFINITIONS............................................................................................................................. 17 ANNEX C – MONTHLY REPORT FORM.................................................................................................... 21 Page - iv REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1250 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN AGREEMENT #GS23-0026 ANNEX D – WIRE TRANSFER...................................................................................................................... 22 ANNEX E – WARRANTY ............................................................................................................................... 23 ANNEX F – DELIVERY .................................................................................................................................. 26 ANNEX G – LCF SERVICES .......................................................................................................................... 28 Page - v REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1251 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN I. COMMERCIAL TERMS & CONDITIONS 1. DEFINITIONS Capitalized terms not otherwise defined herein shall have the meanings set forth in Annex A. 2. TERM The Agreement shall begin on the Effective Date and shall continue in full force and effect until all Engines exit the Agreement or the End Date specified in the Specification Section, whichever occurs first (the “Term”). 3. SERVICES PROVIDED 3.1 BASIC SERVICES The following Services are included in the Hourly Rate and shall be provided to the Operator by a Designated Facility:  Engine Overhaul(s) as specified in the Specification Section*;  Hot Section Inspection(s)*;  Basic Unplanned Engine Removal (BUER) Repair(s)*; *Includes Environmental Damage Repair(s), subject to documented evidence of compliance with the applicable Engine Maintenance Manual or P&WC’s written recommendations, more particularly with respect to Engine washing, Engine preservation and operating environment, and subject to the exclusions of Erosion Driven Events and other exclusions specified under section 7;  Two-way Freight for Engines;  Recommended Service Bulletin Incorporation: Includes only costs related to Engine Component upgrades that are accessed at time of shop visits, in accordance with the recommended Service Bulletins that have compliance codes of 1-6;  Technical Publications: Up to five (5) user licenses for on-line access to the Engine Maintenance collection of technical publications (Engine Maintenance Manual, diagnostic tools, parts catalog, and service bulletin updates), subject to the Operator signing P&WC’s Licence Agreement defining authorized scope of use and disclosure of such material; and  DAC Services, including Engine Data and performance trend monitoring; 3.2 Optional Services The following Optional Services shall be provided to the Operator by a Designated Facility, and are included in the Hourly Rate if selected by the Operator as indicated in the Specification Section: 3.2.1 LCF Package Replacement LCF Components and associated limited workscope(s) if applicable, as further specified in Annex G. 3.2.2 Accessories and Parts Package Page - 1 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1252 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN  Basic Unplanned Accessory Removal (BUAR) Exchange: Exchange Accessory for a BUAR after the required troubleshooting is performed in accordance with section 14.4.  Fuel Nozzle Scheduled Refurbishment Exchange: Advanced exchange fuel nozzles and required consumables at the fuel nozzle refurbishment interval stipulated in the Engine Maintenance Manual or as otherwise specified in the Specification Section.  Parts for Routine Periodic Inspections: Engine parts and consumables required to be replaced in performing routine periodic inspections specified in the periodic inspection table of the Engine Maintenance Manual. Inspections to be performed no more than fifty (50) hours prior to the scheduled interval. 3.2.3 Rental Engine Support Package In the event that an Engine requires removal and all of the Operator’s spare engines are installed, upon request and subject to availability and the terms and conditions of its Engine Lease Agreement, P&WCL shall supply a rental engine to the Operator at i) the Hourly Rate for rental engines supporting Engines which required removal for covered Services, and ii) at the then-applicable P&WCL rental rates for other requirements. 3.3 Other Support In addition to the Basic and Optional Services, the Operator will also benefit from the following support at no additional charge: a) a Contract Representative who will assist the Operator in administering the Agreement; b) an Event Manager who will coordinate logistics in getting an Engine serviced and who will report on the status of the Services performed; c) a Customer First Centre in which the Operator’s profile is created and which gives the Operator priority access to field technical and logistics support; d) a technical support group of P&WC specialists who will handle technical issues referred to from the field which cannot be resolved on-site; and e) access to P&WCL’s pool of rental engines which are strategically located around the world to respond to customers’ needs in the event a spare engine is required. Rental engines shall be supplied subject to the execution by the Operator of an Engine Lease Agreement. 3.4 Additional Services The following Additional Services are not included in the Hourly Rate and shall be provided at the then-current applicable prices:  Optional Services as defined in section 3.2 unless included in the Specification Section;  Non Basic Unplanned Engine Removal (NBUER) Repair(s); and  Repairs required due to a scenario specified in section 7 (Exclusions). 4. RATES AND BUY-IN 4.1 Hourly Rate. During the Term, P&WC shall supply to the Operator the Services described in sections 3.1 and 3.2 herein at the applicable Hourly Rate(s), as specified in the Specification Section herein. Page - 2 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1253 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN 4.2 Buy-in. Subject to Section 9 of the Agreement (Payment of Hourly Rate, Interest & Other Charges), the Hourly Rate is conditional upon the Operator paying to P&WC a projected buy-in amount indicated in the Specification Section (the “Buy-in”). The Buy-in is calculated using projected TSNs/TSOs, as of each Engine’s “Date Added” column identified in the Specification Section, multiplied by the applicable Hourly Rate. P&WC reserves the right to adjust the Buy-in should the Operator’s actual TSOs at the Effective Date differ from the projected TSOs used by P&WC to calculate the Buy-in. 5. FLEET, MISSION PROFILE & OPERATING ENVIRONMENT The Operator’s Fleet, mission profile, operating location and type of operation shall be as indicated in the Specification Section. The Operator represents that the Engines will be operated in accordance with the requirements and limitations specified in the applicable section of the civilian aircraft flight manual excluding Above Specification Power Usage. 6. ENGINE ELIGIBILITY Engines shall be eligible under the Agreement provided the following requirements are met: a) Engines have always been operated in accordance with the requirements and limitations specified in the applicable section of the civilian aircraft flight manual excluding Above Specification Power Usage. b) Aircraft operation and maintenance is governed and regulated by a civilian airworthiness authority and P&WC accepts the Operator’s local airworthiness authority regulated maintenance program; c) If applicable, all prior Overhauls and Repairs shall have been performed by a facility recognized by P&WC, in accordance with P&WC’s applicable Engine Maintenance Manuals, instructions and recommendations; and d) Notwithstanding the foregoing, P&WC may include other engines under the Agreement, at its option, subject to section 7 (Exclusions); Note: Satisfactory inspection of Engine(s), Components, and Engine documentation, including meeting a minimum Service Bulletin configuration as defined by P&WC and power assurance check, may be required by P&WC prior to adding engines to the Agreement. 7. EXCLUSIONS The following are not covered by the Hourly Rate, are considered Additional Services, and are charged separately to the Operator: a) costs resulting from storage, usage, maintenance (including, without limitation, failing to respond in accordance with ICAs following a DAC alert and/or recommendation) or operation of an Engine or Goods not in compliance with the P&WC Engine maintenance manual, P&WC service bulletins or written recommendations, applicable aircraft flight manual and airworthiness regulations; b) Repairs attributable to damage caused by operation of the Engine in conditions not contemplated in the mission profile and operating environment section in the Specification Section; c) cost of Component replacement or cost of Repair directly attributable to the use of Components not originating from P&WC or from a P&WC authorized vendor, or the use of Repairs or repair schemes not approved by P&WC, including but not limited to the use of FAA-PMA parts; Page - 3 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1254 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN d) costs related to or arising from Engine or Engine Module removals and installations; e) costs related to or arising from field or line removal and installation of Accessories; f) mobile repair team (MRT) costs unless otherwise authorized by P&WC for a covered Service; g) freight costs unless otherwise specifically indicated as included in the Specification Section; h) airport fees, taxes or duties or any other similar fees, levies or charges, including third party tooling fees, hangar fees or any such related fees; i) costs related to or arising from Non-Basic Unplanned Engine Removals (NBUER), Erosion Driven Events, or damage to the Engine attributable to external factors including without limitation, FOD, electrical discharge damage, collisions or rotor strikes, immersion in water, dropped Engine, Module or Component, or accidents; j) costs associated with non-authorized alteration, modification or tampering of Engine or any part thereof; k) Engine or Module shop visits when said Engine or Module is removed from an aircraft solely for the Operator’s convenience and not approved by P&WC; and l) any and all costs related to or arising from the Operator’s failure to comply with the terms and conditions of the Agreement. 8. RATE ADJUSTMENTS & ANNUAL ESCALATIONS 8.1 The Hourly Rate is based on the Fleet, mission profile and operating environment, maintenance intervals, and Services selected, all as identified in the Specification Section. Any modifications to the aforementioned must be promptly reported to P&WC as this may result in an Hourly Rate adjustment and Buy-in if applicable, which shall automatically apply one month following P&WC’s written notice thereof. 8.2 Failure to report any changes to P&WC within thirty (30) days after changes are implemented may result in an immediate suspension of the Agreement. 8.3 The Base Rate and LCF Rate if applicable shall be subject to annual escalation to be applied on the 1st of January of each year and the calculation shall be made by P&WC prior to year-end in accordance with the following formula: [(1+ L) x (R x .20)] + [(1+ P) x (R x .80)] = New Base Rate R x [(1+P)] = New LCF Rate where: R = rate of the current year L = annual % change in P&WC labor rates P = annual % change in the applicable P&WC spare parts price list Page - 4 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1255 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN 9. PAYMENT OF HOURLY RATE, INTEREST & OTHER CHARGES 9.1 Reporting Hours. The Operator shall, at the end of each month, calculate the total Engine Operating Hours for each Engine and submit to P&WC no later than the fifth (5th) working day of the following month, a report similar to the form set out in Annex C. 9.2 Invoicing. Upon receipt of the Operator’s report of Engine Operating Hours, P&WC shall issue an invoice calculated by multiplying the total Engine Operating Hours of the Operator’s Fleet for the month by the Hourly Rate. 9.3 Payment. Payment from the Operator must be received within thirty (30) days from the date of a correct and complete invoice, in accordance with P&WC’s payment instructions listed in Annex D. Payments shall be considered interim pending audit of the Operator’s Engine logbook by the Designated Facility. 9.4 Suspension. If Engine Operating Hours are not received by P&WC by the 5th day of the month, or payments are not received by P&WC within thirty (30) days from the date of invoice, P&WC shall be entitled to immediately suspend the Services without notice. 9.5 Buy-in Amount. If applicable, the Operator shall pay the Buy-in amount(s) within thirty (30) days from the date of the invoice prior to the induction of Engines. 9.6 To maintain benefits of payment terms, the Operator shall supply upon P&WC’s request, the latest audited financial statements and the most recent un-audited financial statements. 9.7 Interest & Other Charges.. The Operator shall pay interest on all overdue payments as of the first day the invoice is due, calculated and accrued at the U.S. prime rate plus five percent (5%) per annum or the maximum rate allowed by applicable Texas law. The Operator shall reimburse P&WC for all attorneys’ fees and other expenses incurred by P&WC in recovering any sums due from the Operator. 9.8 Storage Fees. In the event shipment of Goods is delayed due to actions or omissions of the Operator, P&WC may at its discretion, charge reasonable storage fees. 10. PAYMENT OF ADDITIONAL SERVICES 10.1 It is understood between the Parties that Additional Services shall not be performed by the Designated Facility without having first obtained the Operator’s approval. For Repairs related to Additional Services, a cost estimate shall be supplied to the Operator together with the Engine summary condition report for approval. 10.2 Subject to P&WC’s approval of the Operator’s credit, payment for any work performed in connection with Additional Services is to be received within thirty (30) days from the date of invoice up to a maximum global credit limit to be approved by P&WC. Payment is to be made by wire transfer in accordance with the instructions set out in Annex D. Page - 5 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1256 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN 11. DELIVERY 11.1 Inbound and outbound shipments terms shall be in accordance with Annex F. 11.2 Engine Freight for Services. As part of the Hourly Rate, P&WC shall cover reasonable two-way freight charges for Engines (excluding insurance, taxes, duties, brokerage fees, tariffs or any other similar fees, levies, or other charges as applicable) between an international airport or other location acceptable to P&WC and the Designated Facility. 11.3 Rental Engine Freight Charges. 11.3.1 Where the Rental Engine Support Package is selected by the Operator, P&WC shall cover reasonable two-way freight for Rental Engines in support of Services (excluding insurance, taxes, duties, brokerage fees, tariffs or any other similar fees, levies, or other charges as applicable) between an international airport or other location acceptable to P&WCL and the Designated Facility. 11.3.2 Where the Rental Engine Support Package is not selected by the Operator, the Operator agrees to reimburse P&WCL for freight charges incurred by P&WCL to transport the Leased Engine to Operator’s facility or international airport as applicable. Freight Charges including taxes, duties, brokerage fees, tariffs or any other similar fees, levies, or charges as applicable shall be invoiced to the Operator by P&WCL and be payable in accordance with section 9.3 Payment. 11.4 The Operator shall request shipping instructions and/or delivery details for the Engines and Rental Engines from P&WC or P&WCL as applicable before shipping any Engine or Rental Engine to the Designated Facility, including carrier, priority, date and waybill number. 12. RENTAL ENGINE In the event the Operator requires a rental engine in support of Services and/or Additional Services to be provided hereunder and the Operator has not opted for the Rental Engine Support Package as specified on the Specification Section herein, P&WCL shall, subject to rental engine availability and the execution of P&WCL’s standard Lease Agreement, supply a rental engine to the Operator at the then applicable published rates. Page - 6 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1257 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN II. STANDARD TERMS & CONDITIONS 13. COMPONENT REPLACEMENT Upon embodiment of new, used or exchange Components into an Engine, the Parties agree that the newly embodied Component shall become the property of the Operator, and the removed Component shall become the property of P&WC. 14. OPERATOR’S RESPONSIBILITIES 14.1 Engine Shop Visits. For the performance of the Services, the Operator must first obtain confirmation of the Designated Facility from P&WC otherwise costs for such Services shall not be covered by the Agreement but shall be borne exclusively by the Operator. 14.2 Engine Data. At the time of each shop visit, the Operator shall supply to P&WC the following information (as applicable) for the Engine, Modules, Components and Accessories listed in Annex B:  Time Since New (TSN);  Time Since Repair (TSR);  Time Since Overhaul (TSO);  Time Since Hot Section Inspection (TSHSI);  Reasons for Removal;  Engine or Engine Module Logbook;  LCF Component Cycles; and  DCU or data contained in the DCU or any similar Engine monitoring device; and  Access to all Engine Data available. 14.3 Engine condition and information. The Operator shall: (i) Where a DCTU (as defined in Annex A) is available for the Engine, install and/or maintain the DCTU functional, active and connected, ensuring it records and transmits Data to the DAC. Should the DCTU become unserviceable, Operator must manually download and submit Data from the DCTU or DCU (as defined in Annex A) to the DAC until such time as the DCTU is rendered functional, active and connected. Where no DCTU is available for the Engine, Operator must manually download Data from a DCU and submit same to the DAC. Where neither a DCTU or DCU is available for the Engine, Operator must manually record and submit Data in accordance with the applicable ICAs. At a minimum, Data must be recorded every ten (10) flying hours and submitted every seven (7) calendar days, or as required by applicable ICAs. If after signature hereof, P&WC provides a DCTU or DCU to the Operator, the Operator shall, at its sole cost and expense, install same within sixty (60) days of receipt. In addition, the Operator shall use the AW169 Heliwise system to transmit the data as P&WC authorized DCTU in accordance with Service Information Letter (SIL Gen 167). Page - 7 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1258 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN (ii) If not already executed by the Operator, it will execute P&WC’s then current Customer Activation Form concurrently with this Agreement; (iii) Assess the Engine’s health and condition and shall immediately report to P&WC any shift in performance or any deterioration in the hardware. The Operator shall provide P&WC with immediate access to the Engines, including any removed Components, its quality system, Engine logbooks, in-flight data (DAC data), and any other relevant operating and maintenance records and information maintained by the Operator; and (iv) Provide P&WC with immediate access to the Engines, including any removed Components, its quality system, Engine logbooks, DCTU and/or DCU Data, and any other relevant operating and maintenance records and information maintained by the Operator. 14.4 Troubleshooting. When the Operator believes an Engine or Accessory needs to be removed for an unplanned Repair or for HSI, the Operator shall first perform the recommended troubleshooting specified in the applicable maintenance manuals and if unsuccessful, must advise P&WC prior to Engine removal. Accessories may be removed without advising P&WC provided that the recommended troubleshooting process was completed. In either case, the troubleshooting performed shall be clearly documented and made available to P&WC upon request. 14.5 Request for Services. The Operator shall be responsible for placing orders for Services within the required lead times as defined by P&WC or the applicable Designated Facility, and if applicable shall comply with the associated core return requirements. 14.6 Damaged/Lost Engine. The Operator must immediately report to P&WC an Engine that is stolen, lost or is damaged by accident or otherwise. 15. DAC SERVICES AND DPHM SERVICES 15.1 The Operator shall immediately register with the data analysis center (“DAC”). Operator shall add the P&WC customer manager, or any other P&WC representative identified by P&WC, to its DAC account. 15.2 Within seven (7) days of receiving any alert and/or recommendation from the DAC, Operator must provide the DAC with a written acknowledgement of said alert and/or recommendation and proposed action(s). Failure to implement any such recommendations in a timely manner may result in a loss of coverage for an Engine event deemed by P&WC to result from such failure to implement a DAC recommendation. 15.3 To the extent that the DAC is not P&WC, it is understood and agreed that the DAC’s relationship to P&WC is that of an independent contractor and that neither this Agreement nor the DAC Services shall for any purpose whatsoever or in any way or manner create a legal relationship between P&WC and the DAC. In such case, the Operator acknowledges that P&WC is not supplier in any way of the DAC Services. It is the Operator’s responsibility to determine the suitability of the DAC Services for Operator’s purposes. 15.4 P&WC SHALL NOT BE LIABLE OR RESPONSIBLE FOR (I) ANY ANALYSIS, INTERPRETATION OR APPLICATION OF ANY INFORMATION OR DATA, (II) ANY RECOMMENDATIONS AND/OR SUGGESTIONS PROVIDED BY P&WC OR THE DAC, OR Page - 8 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1259 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN ANY ERRORS OR OMISSIONS IN THE DATA OR REPORTS, RECOMMENDATIONS AND/OR SUGGESTIONS FURNISHED BY P&WC OR THE DAC IN CONNECTION WITH THE DAC SERVICES AND/OR THE APPLICABLE DPHM SERVICES. P&WC MAKES NO WARRANTIES, GUARANTEES, OR REPRESENTATIONS OF ANY KIND WHATSOEVER THAT THE DAC SERVICES OR THE APPLICABLE DPHM SERVICES ALLOW THE OPERATOR OF AN AIRCRAFT TO DETERMINE THE AIRWORTHINESS OF SUCH AIRCRAFT. THE OPERATOR IS SOLELY RESPONSIBLE FOR DETERMINING THE AIRWORTHINESS OF THE AIRCRAFT, AT ALL TIMES, IN ACCORDANCE WITH ALL APPLICABLE REQUIREMENTS, INCLUDING WITHOUT LIMITATION, FROM THE MANUFACTURER(S) AND ALL RELEVANT REGULATORY AUTHORITIES. THE OPERATOR HEREBY IRREVOCABLY WAIVES AND RELEASES P&WC FROM ANY AND ALL LIABILITY IN CONNECTION WITH THE DAC SERVICES AND THE APPLICABLE DPHM SERVICES, INCLUDING WITHOUT LIMITATION ANY INDIRECT, SPECIAL, INCIDENTAL, CONSEQUENTIAL, EXEMPLARY, PUNITIVE OR OTHER SIMILAR DAMAGES. 16. TERMINATION 16.1 Default. Except as otherwise provided for in the Agreement, in the event that a Party is in default of any provision of the Agreement, the non-defaulting Party may send a written notice of default to the defaulting Party: 16.1.1 If Operator is in default, P&WC may, without prejudice to any rights and remedies otherwise provided under the Agreement or by law, terminate the Agreement thirty (30) days from the date of the written notice of default, unless Operator cures the default prior to the expiration of said thirty (30) days. Furthermore, if Operator is in default of its payment obligations under the Agreement, P&WC may, without prejudice to any rights and remedies otherwise provided under the Agreement or by law, immediately suspend the Services from the date of the written notice of default; and 16.1.2 If P&WC is in default, the Operator may terminate the Agreement sixty (60) days from the date of the written notice of default, unless P&WC cures the default prior to the expiration of said sixty (60) days. 16.2 Cross-Default. Without limiting P&WC’s other rights and recourses provided under the Agreement or by law, the Operator acknowledges and agrees that: 16.2.1 if the Operator is in default under any other agreement it has entered into with any member of the P&WC Group, including P&WC, such default shall automatically constitute a default under the Agreement should the Operator remain in default under such other agreement for a period of thirty (30) days after receipt of a written notice thereof, then section 16.1.1 shall apply ipso facto without further delay or notice; or 16.2.2 if the Operator is in default under the Agreement and remains in default for a period of thirty (30) days after receipt of a written notice thereof, such default shall constitute a default under all other agreements the Operator has entered into with P&WC and any member of the P&WC Group, without further notice or delay. 16.3 Termination for Bankruptcy. Either Party may declare the Agreement terminated at any time by written notice to the other if: Page - 9 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1260 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN 16.3.1 the other Party becomes bankrupt or insolvent or takes the benefit of any act now or hereafter in force for bankrupt or insolvent debtors or files any proposal or makes any assignment for the benefit of creditors or any arrangement or compromise; or 16.3.2 a receiver, a receiver and a manager, trustee or custodian is appointed for all or a portion of the other Party’s property or a substantial part of the other Party’s property; or 16.3.3 any steps are taken or any action or proceedings are instituted by the other Party or by any other party including, without limitation any court or governmental body of competent jurisdiction, for the dissolution, winding-up, or liquidation of the other Party or its assets. 16.4 Termination for Change of Control. P&WC may, at its option, terminate this Agreement immediately by written notice to Operator in the event that any competitor or supplier of the P&WC Group or any aircraft manufacturer acquires (whether by merger, consolidation, recapitalization, reorganization, redemption, sale, transfer or issuance of capital stock or equity securities, amalgamation, share exchange, tender or exchange offer, business combination, asset sale or otherwise) direct or indirect beneficial ownership, or the right to acquire beneficial ownership, of more than five percent (5%) of the outstanding capital stock or equity securities of Operator or any Person that Controls Operator (or, in either case, any surviving or resulting entity thereof). 17. ACCOUNT RESERVES 17.1 P&WC shall, within thirty (30) days of an Engine exiting the Agreement before the end of the Term (an “Early Exit”) or expiration or termination of the Agreement, provide the Operator the maintenance reserve balance as defined below for each applicable Engine as a credit to the Operator’s account with P&WC. 17.2 The “Maintenance Reserve Balance” for each Engine shall be the Base Rate Reserve as defined below, plus, as applicable, the LCF Rate Reserve as defined below: 17.2.1 Base Rate Reserve: For Engines where at least one (1) Overhaul was performed during the Term: The aggregate amount of Base Rate payments made since the last Overhaul multiplied by the Base Rate Reserve Ratio For Engines where no Overhaul was performed during the Term: 85% of the aggregate amount of Base Rate payments made since the Effective Date (including the Base Rate portion of the Buy-in if applicable) multiplied by the Base Rate Reserve Ratio Where the Base Rate Reserve Ratio is: 75% if the Accessories & Parts Package is not indicated as included in the Specification Section; or 65% if the Accessories & Parts Package is indicated as included in the Specification Section 17.2.2 LCF Rate Reserve (if applicable): The LCF Rate Reserve per Engine shall be calculated as the sum of the following as applicable: Page - 10 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1261 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN For an incomplete LCF Term: The aggregate amount of LCF Rate payments received from the Operator during the LCF Term less the aggregate amount of all LCF Services provided during the LCF Term with new Components valued at the applicable discounted prices at the time the LCF Services are provided. The applicable LCF Discount is specified in Annex G herein. For a completed LCF Term: The sum, for each instance of an LCF Item included in the LCF Rate and not provided during the LCF Term, of: The aggregate amount of LCF Rate payments received from the Operator during the LCF Term multiplied by the respective “% of LCF Rate per Unit of LCF Item” as stated in the table in Annex G. 17.3 In the event that the Engine Maintenance Reserve Balance is negative the Operator shall, within thirty (30) days of Engine Early Exit or expiry or termination of the Agreement, pay 100% of the negative amount to P&WC. 17.4 In event that the Operator no longer operates P&WC engines P&WC shall, at the request of the Operator, within sixty (60) days of Engine Early Exit, or expiry or termination of the Agreement, reimburse 75% of the Maintenance Reserve Balance. 17.5 Right of Compensation. Should the Operator be indebted to P&WC or any member of the P&WC Group as a result of the application of the cross-default provision contemplated above (the “Operator’s Debt”), P&WC shall have the right to apply any sums that P&WC or any member of the P&WC Group holds, whether under the terms of this Agreement or any other agreement(s) executed with the Operator, as an offset against the Operator’s Debt, without further notice to the Operator. 18. TAXES, DUTIES & OTHER CHARGES The Operator is responsible for all taxes (excluding taxes based on P&WC’s net income), duties, fees and other charges of any nature whatsoever, including interest and penalties thereon, arising from the sale, delivery or use of the Goods or from the provision of Services, and will reimburse P&WC for any such charges P&WC may be required to pay directly to a governmental authority or to the Designated Facility which performs any of the Services. 19. FORCE MAJEURE P&WC shall not be responsible for any failure or delay in performance resulting from causes which (i) are beyond P&WC’s reasonable control; (ii) occurred without fault or negligence of P&WC; (iii) could not have been reasonably foreseen; or (iv) could not have been prevented by means reasonably available to P&WC. The time for delivery or performance will be extended accordingly. 20. WARRANTY 20.1 The Operator hereby assigns to P&WC during the Term: (i) any and all rights and remedies contained in the warranty for new Engines and the extended service policy applicable to the Goods (“OEM Warranty”); and Page - 11 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1262 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN (ii) any and all rights and remedies contained in the P&WC repair warranty attached hereto as Annex E for Services and/or Additional Services (“Repair Warranty”, together with the OEM Warranty, the “Warranty”). P&WC will, during the Term and to the extent applicable, manage the rights under the Warranty on behalf of the Operator. Upon termination of this Agreement, the time remaining, if any, on the applicable Warranty will resume and benefit the Operator. Notwithstanding the foregoing, the Operator shall comply at all times during the Term, with the terms and conditions of the Warranty. 20.2 THE WARRANTY DESCRIBED HEREIN IS THE ONLY WARRANTY PROVIDED BY DESIGNATED FACILITY AND IS GIVEN AND ACCEPTED IN PLACE OF ALL OTHER EXPRESS, IMPLIED OR STATUTORY WARRANTIES, TERMS, REPRESENTATIONS, OR CONDITIONS, IN CONTRACT, TORT OR STRICT LIABILITY, INCLUDING WITHOUT LIMITATION, ANY WARRANTY OR CONDITION OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT AND ALL SUCH OTHER WARRANTIES, TERMS, REPRESENTATIONS, OR CONDITIONS ARE HEREBY EXPRESSLY DISCLAIMED. THE ONLY REMEDY FOR BREACH OF THIS WARRANTY IS AS SET OUT IN ANNEX E (WARRANTY). FOR GREATER CERTAINTY, IN NO EVENT SHALL DESIGNATED FACILITY OR ANY MEMBER OF THE P&WC GROUP BE RESPONSIBLE FOR ANY INDIRECT, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF OR IN CONNECTION WITH EITHER A BREACH OF THE WARRANTY OR ANY TORTIOUS OR NEGLIGENT ACT OR OMISSION BY DESIGNATED FACILITY OR ANY MEMBER OF THE P&WC GROUP. INDIRECT, SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES INCLUDE, WITHOUT LIMITATION, ECONOMIC LOSS, LOSS OR DAMAGE TO ANY PROPERTY OR PERSON OR ANY OTHER EXEMPLARY, PUNITIVE OR SIMILAR DAMAGES, AS WELL AS EXPENSES INCURRED EXTERNAL TO THE ENGINE AS A RESULT OF AN ENGINE, ENGINE PART OR PART DEFECT. NO VARIATION OR EXTENSION OF THE WARRANTY OR REMEDIES SHALL BE BINDING UNLESS IN WRITING AND SIGNED BY A DULY AUTHORIZED REPRESENTATIVE OF DESIGNATED FACILITY, 21. INTELLECTUAL PROPERTY REMEDIES 21.1 In the event that a claim is brought against Operator in a court of competent jurisdiction alleging that, without further combination, the Services and/or Additional Services provided by Designated Facility under this Agreement, or the use or sale by Operator of a Good made by or under P&WC’s control and repaired or exchanged as part of the Services and/or Additional Services provided by Designated Facility under this Agreement directly infringe any third party’s registered Canadian or U.S. patent as of the Effective Date of this Agreement (a “Claim”), P&WC shall, as its sole liability, either (A) conduct the entire defense of such Claim including pay damages and costs awarded to the third party in a non-appealable judgment for such Claim, or (B) settle such Claim, provided however, that P&WC shall not be liable for (a) any special, indirect, incidental or consequential damages or any damage such as economic loss or loss of profits resulting from any loss of use of the Engine or its parts or of the aircraft in which the Engine or its parts may be incorporated arising as a direct or indirect result of such Claim, or (b) any damages not attributable to the acts of Designated Facility (including, without limitation exemplary, punitive or other similar damages). 21.2 The above indemnity shall be subject to Operator providing Designated Facility with (i) immediate written notice of any such Claim, (ii) full and complete information throughout the course of the Claim and authority to assume the sole defense thereof, (iii) all reasonable assistance; and Operator will not, by any act or omission, do anything that may directly or indirectly prejudice Designated Facility. Page - 12 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1263 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN 21.3 If the provision of Services, Additional Services or the use or sale of the Goods is finally prohibited as a result of such Claim, P&WC shall, at P&WC’s option and expense, use all reasonable efforts to (1) procure the right to use or sell the Goods or provide the Services and/or Additional Services, or (2) replace the Goods, Services and/or Additional Services with non- infringing substantially equivalent Goods, Services and/or Additional Services, or (3) modify the Goods, Services and/or Additional Services so they become non-infringing, but substantially equivalent, or (4) remove such Good(s) and refund a corresponding sum (less a reasonable allowance for use, damage or obsolescence) or, in the case of Services and/or Additional Services, ensure that Designated Facility stops performing the Services and/or Additional Services. Should P&WC determine that it is necessary to avoid a claim or to mitigate any damages which may arise from any potential or actual patent infringement, P&WC may, at P&WC’s option and expense, take any or all of the actions in Subsections 21.3 (1), (2), (3) or (4). 21.4 P&WC’s obligation to defend shall not apply to claims or actions for intellectual property infringement in respect of (i) Goods repaired or exchanged, or Services and/or Additional Services provided, to the specific instructions of Operator; (ii) Goods furnished by Operator; (iii) the use or sale of Goods repaired or exchanged which have not, at all times, been maintained or repaired in accordance with P&WC’s maintenance manual(s); or (iv) the use or sale of Goods delivered hereunder in combination with other goods or services not delivered to [Customer or] Operator by Designated Facility. In such instances, Operator shall indemnify and hold Designated Facility harmless therefrom with respect to any claim or action against Designated Facility for infringement of the asserted intellectual property. 21.5 NOTWITHSTANDING ANY OTHER PROVISION OF THIS AGREEMENT, THE ABOVE INDEMNIFICATION IS GIVEN IN PLACE OF ALL OTHER EXPRESS, IMPLIED OR STATUTORY TERMS, REPRESENTATIONS, WARRANTIES OR CONDITIONS, IN CONTRACT OR IN TORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTY OR CONDITION OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR ANY IMPLIED WARRANTY ARISING FROM STATUTE, COURSE OF DEALING, COURSE OF PERFORMANCE, OR USAGE OF TRADE, AND ALL SUCH OTHER TERMS, REPRESENTATIONS, OR CONDITIONS ARE HEREBY EXPRESSLY DISCLAIMED. THE ONLY REMEDY FOR INTELLECTUAL PROPERTY INFRINGEMENT IS AS SET OUT IN THIS ARTICLE 21. 22. LIMITATION OF LIABILITY 22.1 IN NO EVENT SHALL DESIGNATED FACILITY OR ANY MEMBER OF THE P&WC GROUP BE RESPONSIBLE FOR ANY INDIRECT, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT OR ANY ACT OR OMISSION BY DESIGNATED FACILITY OR ANY MEMBER OF THE P&WC GROUP. INDIRECT, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES INCLUDE, WITHOUT LIMITATION, ECONOMIC LOSS, LOSS OR DAMAGE TO ANY PROPERTY OR PERSON OR ANY OTHER EXEMPLARY, PUNITIVE OR SIMILAR DAMAGES, AS WELL AS EXPENSES INCURRED EXTERNAL TO THE ENGINE AS A RESULT OF AN ENGINE, ENGINE PART OR PART DEFECT. 22.2 The Parties agree that the combined liability of the Designated Facility and the P&WC Group members shall not exceed, as calculated using the then-applicable prices. Page - 13 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1264 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN 23. CONFIDENTIALITY & NON-DISCLOSURE 23.1 “Proprietary Information” shall mean all data or information disclosed by a Party (“Disclosing Party”) to the other (“Receiving Party”) and identified in writing at the time of disclosure as proprietary (or, if such disclosure is not in writing or is not identified in writing as proprietary at the time of disclosure, that is subsequently identified in writing within thirty (30) days after disclosure). Proprietary Information shall not include information which a Receiving Party can prove is: (a) in or comes into, through no fault of the Receiving Party, the public domain; (b) lawfully known to the Receiving Party, without confidentiality obligation, and reduced to writing prior to receipt under this Agreement; (c) independently developed by the Receiving Party; or (d) lawfully disclosed to the Receiving Party without restrictions by a third party not in breach of any obligation to protect the confidentiality of such information. 23.2 Proprietary Information : (i) shall only be used by the Receiving Party’s employees and contract labor in executing the Receiving Party’s obligations under this Agreement (the “Permitted Purpose”); (ii) shall not be disclosed to any other person or entity except as otherwise required by Court Order or the Attorney General pursuant to the Texas Public Information Act, Chapter 552 Texas Government Code, and may be provided only to those of Receiving Party’s employees and contract labor who have a “need to know” related to the Permitted Purpose and have agreed in writing to protect such information in a manner consistent with this Agreement, and (iii) shall be protected against disclosure and authorized use using the same degree of care used to protect Receiving Party’s own proprietary information, but in no event less than reasonable care. Operator will promptly notify P&WC within five (5) business days of any request made pursuant to the Texas Public Information Act and allow P&WC an opportunity to file objections to the release of the requested information in accordance with Texas law. Notwithstanding subsection 23.3(ii), P&WC may disclose Operator’s Proprietary Information to Designated Facility, P&WC Group, third party service providers and applicable regulatory authorities, provided the conditions of this section 23.2 are met. 23.3 Upon termination of this Agreement or upon the request of the Disclosing Party, all Proprietary Information in written or other tangible form and all copies thereof remaining in the Receiving Party’s possession shall, at the option of the Disclosing Party, be returned to the Disclosing Party or destroyed and such return or destruction shall be certified by the Receiving Party. 23.4 The terms of this Agreement (and its existence) shall be treated by each Party as Proprietary Information and shall not be released in whole or in part to any third party without the prior written approval of the other Party, except that P&WC may disclose the terms of the Agreement to its affiliates, parent company, contract labor, third party service providers and professional advisors. The provisions of this section shall survive termination of the Agreement. 24. TRADEMARKS P&WC confers no rights to anyone to use in any way any trademark, trade name or any contraction, abbreviation or simulation thereof without the prior written approval of P&WC. Page - 14 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1265 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN 25. EXPORT CONTROLS Performance under the Agreement is subject to the receipt of any necessary governmental license, permit or similar authorization or approval under all applicable laws. 26. DISPUTE RESOLUTION & ARBITRATION 26.1 Dispute Committee. The Parties shall make their best efforts and endeavor to settle amicably any disputes, questions or controversies arising out of, or in connection with, the Agreement, or in respect of any legal relationship associated with it or derived from it (a “Dispute”). Any Dispute which cannot be amicably resolved shall, at the request of either Party by notice in writing to the other, be referred to a dispute committee consisting of two (2) senior executive officers of each Party (the “Dispute Committee”). 26.2 Arbitration. Any Dispute which cannot be resolved by the Dispute Committee within forty-five (45) days of the above-mentioned notice shall, at the request of either Party, be referred to binding arbitration in New York City, New York, USA. The Dispute shall be finally settled under the Commercial Arbitration Rules of the American Arbitration Association in force on the date when the notice of arbitration is submitted in accordance with these Rules (the “AAA Rules”). A single arbitrator shall be appointed in accordance with the AAA Rules. The language to be used in the arbitral proceedings shall be English. The award made shall be final and binding and all confidential, proprietary or trade secret information disclosed during the proceedings shall remain confidential. No award of additional damages including punitive, exemplary or consequential damages shall be made. 27. GOVERNING LAW All claims, controversies and dispute arising under or related in any manner whatsoever to the Agreement, the relationship of the Parties, and/or the interpretation and enforcement of the rights and duties of the Parties under the Agreement shall be governed by and interpreted in accordance with the laws of the State of New York, USA applicable therein without regard to any conflicts of law principles. The U.N. Convention on Contracts for the International Sale of Goods shall not apply. 28. ENTIRE AGREEMENT The Agreement, with its Annexes constitutes the entire agreement between the Parties with respect to the subject matter hereof and supersedes any prior negotiations, understandings and agreements, whether oral or in writing, between the Parties respecting the subject matter hereof and shall be deemed to be incorporated in every purchase order submitted by Operator. The terms and conditions of the Agreement shall apply in lieu of, and shall prevail over, any terms and conditions contained or referred to in the Operator’s purchase order, in correspondence or elsewhere. Any amendment must be in writing and signed by duly authorized representatives of both Parties. In the event of a conflict or controversy between the terms of the following documents, the order of precedence shall be: (1) Terms and Conditions of this Agreement, and (2) Annexes to this Agreement. 29. GENERAL TERMS 29.1 All notices required to be given pursuant to the Agreement shall be in writing and shall be considered as duly delivered when sent by registered mail or email to P&WC at 1000 Marie Page - 15 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1266 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN Victorin Longueuil, Quebec Canada J4G 1A1 and to Operator at: Craig.Hilzendager@traviscountytx.gov to the other Party at the address stated on the face page of the Agreement or such other address as either Party shall advise the other in writing. 29.2 This Agreement shall be binding upon and inure to the benefit of the Parties hereto, their successors and permitted assigns. 29.3 The Operator may not assign the Agreement, or any rights and interests in either the Agreement or purchase orders issued under the Agreement, in whole or in part without the prior written consent of P&WC. Any assignment without P&WC’s consent shall be void and of no effect. P&WC may, without recourse (i) assign this Agreement or any right, interest, or obligation hereunder to any affiliate of P&WC or to any entity that acquires P&WC or substantially all of its assets, and/or (ii) assign receivables due for goods and/or services hereunder to any financial institution, and Operator hereby consents to any such assignment without further action by either Party. 29.4 Transfer of Engines and Benefits. Upon written request from the Operator, P&WC may agree to transfer Engines, including all accrued benefits with respect to the transferred Engines as provided under this Agreement, to a separate P&WC pay per hour agreement with a third party (i.e. another operator or a lessor). 29.5 No concession, latitude or forbearance by a Party shall constitute a waiver or prevent such party from enforcing its rights. 29.6 Each Party agrees that i) a scanned PDF copy of the signed signature page(s) of the Agreement or ii) an electronic signature created by PDF are intended to authenticate this writing and to have the same force and effect as manual signatures. THE OPERATOR HEREBY ACKNOWLEDGES HAVING READ AND UNDERSTOOD THE TERMS AND CONDITIONS OF THE AGREEMENT AND AGREES TO BE LEGALLY BOUND FROM THE EFFECTIVE DATE. SIGNED in duplicate by the duly authorized representative of each Party: PRATT & WHITNEY CANADA CORP. Travis County Name: Martin Letarte Name: Andy Brown Title: Global Sales DirectorTitle: County Judge Date: 2/26/2024 Date: 3/6/2024 Page - 16 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1267 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN ANNEX A – DEFINITIONS In the Agreement: “Above Specification Power Usage” means usage of Engine(s) when operating the aircraft beyond the limitations set out in the rotorcraft flight manual performance section with respect to the: (i) Weight- Altitude-Temperature (WAT) and (ii) hover charts, both of which, are applicable to a minimum specification engine, being an engine that exhibits the lowest thresholds or minimum levels of performance margins under which the Engine remains airworthy; “Accessory” means the Accessories listed in Annex B attached hereto; “Additional Services” means the services described in section 3.4 of the Agreement. These are not included in the Hourly Rate; “BUAR” means Basic Unplanned Accessory Removal. It is the premature removal of an Accessory due to an Accessory and/or Engine induced malfunction. Removal of an Accessory due to a problem which could have been rectified using troubleshooting and/or corrective line maintenance actions is not considered a BUAR; “BUER” means Basic Unplanned Engine Removal. It is the premature removal of an Engine, Engine Module or Component due to an Engine induced malfunction. Premature removals due to the failure of the Operator to use and maintain the Engine as per the recommendations and instructions defined in the aircraft manual or Engine maintenance manual are not considered BUER. Likewise, premature removals due to hot or cold section deterioration which is detectable through the Engine monitoring services and which could have been rectified as per the Engine maintenance manuals using troubleshooting and/or corrective line maintenance actions, is not considered a BUER; “Component(s)” means a genuine P&WC part necessary for the operation of the Engine, and normally supplied by P&WC as part of the Engine build specification unless otherwise specified in the Agreement; “Control” or “Controls” means with respect to any Person said to Control the Operator: i) the beneficial or record ownership, directly or indirectly (including through one or more intermediaries), by such Person of the majority of the capital stock, equity securities or equity voting rights of Operator; ii) the possession, directly or indirectly (including through one or more intermediaries), by such Person of the power to elect or appoint a majority of the directors or managers of Operator or a majority of the Persons who have the right or ability to manage and direct the business, affairs and operations of Operator; and/or iii) the possession, directly or indirectly (including through one or more intermediaries), by such Person of the power to direct or cause the direction of the management and policies of Operator, whether through the ownership of voting securities, by contract or otherwise; “Cycle” means a unit of measure of an LCF Component’s life, whereby each LCF Components life is expressed in Cycles. The airworthiness section of the Engine maintenance manual and other instructions for continued airworthiness are the official source for LCF Components’ cyclic lives; “DCU” means the Data Collection Unit for the Engine; “Data Collection Transmission Unit” (“DCTU”) means an Engine data collection, monitoring and transmission system recognized by P&WC in SIL-Gen-167 for use on the applicable Engine model. For the avoidance of doubt, FAST is one of the DCTU recognized by P&WC; “Designated Analysis Center” (“DAC”) means the entity designated by P&WC in SIL Gen-055 to analyze Engine Data and perform trend monitoring services; Page - 17 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1268 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN “DAC Services” means the services rendered by the DAC to analyse Engine Data and perform trend monitoring services, including, without limitation, periodically reviewing Engine condition trending, contacting the Operator with any alerts and/or recommendations and following up with Operator on corrective actions; “Designated Facility” means P&WC or a facility within P&WC’s network of facilities designated by P&WC to perform the Services and/or Additional Services under the Agreement; “DPHM” means Engine diagnostic, prognostic and health management; “DPHM Services” means any DPHM services provided by P&WC hereunder, including, without limitation and where applicable: (i) Global Engine Connectivity Service;; ii) OilAt and (iii) DAC Services where such services are provided by P&WC; “Engine Module” means an Engine reduction gearbox, Engine turbo machine section, power section, gas generator section, or an accessory gearbox; “Engine Operating Hour(s)” means the number of hours accumulated by an Engine as indicated in the Engine logbook in accordance with the applicable regulatory agency requirements and which is used towards the accounting of hour based maintenance intervals; “Environmental Damage” means damage caused to an Engine, over a period of time, by environmental factors such as but not limited to, environmental matter/debris ingested by the engine (i.e. sand, dirt, airborne particles, etc.) and/or operating, parking or storing Engine(s) in an environment where corrosion and/or sulphidation is more likely to occur; “Erosion Driven Event” means the premature Engine Repair for performance restoration when performance loss is attributable to eroded Components where such erosion is due to environmental matter/debris ingested by the engine (i.e. sand, dirt, airborne particles, etc.); "Extended Hover Use Time" means the accumulated time on the Engines since new or since last Overhaul, whichever is less, and under which the rotorcraft was operated in hover in or outside ground effect, excluding normal take-off and landing procedures; “FAA-PMA” means the United States Federal Aviation Administration – Parts Manufacturer Approval; “Fleet” means the aircraft owned and/or lawfully leased or operated by the Operator, powered with Engines covered under the Agreement and having the specifications set out in the Specification Section of the Agreement; “Flight” means a completed takeoff and landing of the Operator’s aircraft; “FOD” means Foreign Object Damage, damage to any portion of the aircraft’s Engine caused by impact or ingestion of birds, stones, hail or other conditions or debris not part of the Engine; “Good(s)” means a P&WC Engine, or any Component, Accessory, Module, furnishing or other equipment of any kind which is installed in or attached to the Engine; “Guaranteed Maintenance Cost Program” (“GMCP”) refers to the program under which the Operator pays on a monthly basis, for the Term, an amount equal to a predetermined Hourly Rate per Engine Operating Hour for the Services covered under the Agreement, based upon all Engine Operating Hours being paid since last Overhaul, or if never Overhauled, since new; “HSI” means Hot Section Inspection, the removal and inspection of Engine combustion and turbine section Components, and the repair or replacement of deteriorated Components, in compliance with the applicable Engine maintenance manual criteria or in-service inspection criteria as deemed applicable; “ICAs” means instructions for continued airworthiness; Page - 18 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1269 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN “LCF Component(s)” means Low Cycle Fatigue Component(s). Components whose service lives are limited to a specific number of cycles, as specified in the applicable P&WC service bulletins or maintenance manuals; “Module” refer to Engine Module; “NBUER” means Non-Basic Unplanned Engine Removal. It is an unplanned Engine removal caused by conditions or circumstances not directly related to the Engine such as, without limitation, FOD and lightning strike; “On-Condition” means the maintenance program established by P&WC and approved by applicable airworthiness authorities comprising of repetitive inspections or tests to determine the condition of an Engine or Engine Module with regard to continued serviceability, based upon which corrective action may be taken when required; “Operator Hold” means an Operator’s Engine put on hold, irrespective of the stage of the provision of Services or Additional Services (completed or not). Reasons for Operator Holds may include without limitation to events in which the Designated Facility is waiting for an Operator’s: i) purchase order; ii) confirmation of workscope; iii) cost estimate approval; iv) information/data required to proceed with the Services; or v) resolution of payment issues; “Operator’s Profile” means the Operator’s represented and warranted mission profile, fleet, operating and maintenance practices set forth in the Agreement; “Overhaul” means the Engine or Engine Module disassembly, non-destructive testing, inspection of all Components and Accessories, the Repair or replacement of defective parts, re-assembly and testing of the Engine or Engine Module, all in accordance with the applicable P&WC Overhaul manuals; “Person” means any individual, partnership, firm, corporation, association, joint venture, limited liability company, trust or other entity, or any government or political subdivision or agency, department or instrumentality thereof; “P&WC Group” is meant to include affiliates, parents and subsidiaries of P&WC, including P&WCL; “P&WCL” means Pratt & Whitney Canada Leasing, Limited Partnership; “Repair(s)” means the services necessary to return an Engine or Component to a serviceable condition, performed in accordance with P&WC’s Engine maintenance manual, Overhaul manual, or Engine cleaning inspection and repair manual, as applicable; “SIL” means a P&WC Service Information Letter; “Specification Section” means the section(s) at the beginning of the Agreement where the Fleet and Operating Profile represented by the Operator and the Services included in the Hourly Rate are identified. Note: If there are more than one Fleet covered under this Agreement each Fleet will have its own Specification Section. Page - 19 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1270 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN ANNEX B – PW210A ACCESSORIES & LCF COMPONENTS TABLE A: PW210A ACCESSORIES PW210A X Chip Detector Data Collection Unit (DCU) X X Electronic Engine Control X Electrical Wiring Harness (Controlling) X Flow Divider and Manifold Drain Reservoir Fuel Heater X X Fuel Nozzles Igniter Box X X Ng Speed Sensor Oil Pressure Sensor X Oil Temperature Sensor X X IGV actuator FCU Fuel control unit X ACOC Air Cooler Oil Cooler X T1 sensor X X Oil/Fuel Pressure Sensor X Oil Level Switch X T6 Thermocouple Harness TABLE B: PW210A LCF COMPONENTS HP Compressor Rotor Impeller CT Disk CT Rear Cover PT1 Disk PT2 Disk Page - 20 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1271 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN ANNEX C – MONTHLY REPORT FORM Section A: GENERAL INFORMATION OPERATOR: ENGINE MODEL: AGREEMENT TYPE: AGREEMENT NUMBER: Section B: MONTHLY ENGINE UTILIZATION REPORT MONTH: __________________ Aircraft & Engine Monthly Cumulative Engine Removal and Installation Information Engine Utilization Engine Utilization during Reporting Period Total ESN TTSN at ESN TTSN at Engine Time Time Removed Removal Installed Installation A/C Serial Since Hours Flights Since Tail # Number Overhaul New (ESN) (TSO) (TTSN) Date of Report: Filled by: Signature Page - 21 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1272 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN ANNEX D – WIRE TRANSFER Page - 22 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1273 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN ANNEX E – WARRANTY 1. COVERAGE: The P&WC Designated Facility warrants that, at time of completion, its Services and any work provided for Additional Services, will conform to applicable P&WC specifications and standards of good workmanship in the industry. Designated Facility further warrants that, at time of delivery, new, Repaired, Overhauled, exchanged Engine parts and Accessories (collectively “Goods”) will be free from defects in material and workmanship and will conform to the applicable manufacturer's instructions for continued airworthiness based on information available at the time. The following chart specifies the Engine Overhaul, Repair and Refurbishment warranties, which are subject to the Exclusions and Limitations herein: Warranty and Claim Period COVERAGE the first to occur of (A) or (B) below: WARRANTY ITEMS COVERED LEVEL (B) Time after (A) Engine Operating Hours Delivery OVERHAUL  Workmanship Comprehensive Within 1000 engine operating 100% Coverage Within 1 year Coverage  Goods supplied by hours after first use Designated Facility Full Time Between Overhaul (“TBO”) interval Extended Coverage (to as published by P&WC at commence after the time of overhaul by consumption of the  Workmanship Pro-Rata Coverage Within 10 years Designated Facility (pro- Comprehensive rated after first 1000 engine Coverage) operating hours - see Section 3 ) REPAIR / Within 500 engine operating REFURBISHMENT 100% Coverage Within 1 year  Workmanship hours after first use Tested engine repair  Goods supplied by Designated Facility Within 500 engine operating Untested engine repair 100% Coverage Within 90 days hours after first use The warranties and remedies are applicable only to Engines operated in non-military aircraft which are used for commercial transportation service. Covered Engines must comply with mandatory Airworthiness Directives, P&WC recommended service bulletins (subject to agreed workscope) and all applicable Commercial Support Programs unless otherwise specified. 2. EXCLUSIVE REMEDIES: Designated Facility will provide the following as sole and exclusive remedies for defects covered under this Policy: (i) Correct the defective condition and resulting damage solely to the Goods by, at Designated Facility’s option, Repairing, replacing or issuing credit for the damaged Goods; (ii) Reimburse reasonable charges for removal and installation of the Engine or Goods (provided the removal is solely due to the defect); and Page - 23 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1274 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN (iii) Reimburse reasonable shipping charges (excluding insurance, duties, brokerage fees, and taxes) ; (collectively the “Exclusive Remedies”). In addition to the Exclusive Remedies, Designated Facility will waive daily rental fees on rental engine used to replace the Operator's Engine during correction of defect (for greater clarity, the normal hourly operating charges will still apply). 3. EXTENDED COVERAGE - PRO-RATA: The Extended Coverage is pro-rated based on the consumption between TBO intervals published by P&WC at the time of Overhaul by Designated Facility. The Extended Coverage commences after consumption of the Comprehensive Coverage and gradually decreases to no coverage at consumption of the entire TBO interval. The Operator will bear a portion of the cost of the Exclusive Remedies pro-rated to the full TBO interval, as shown in the following examples: Example 1: Assume that the Engine published TBO interval at the time of Overhaul by Designated Facility is 3,500 hours and that the Engine has 900 Engine Operating Hours and 14 months since last Overhaul. The Operator would bear 29% (1,000/3,500) of the costs of the Exclusive Remedies and the Designated Facility would bear 71% of the costs of the Exclusive Remedies. Example 2: Assume that the Engine published TBO interval at the time of Overhaul by Designated Facility is 3,500 hours and that the Engine has 2,200 Engine Operating Hours and 9 months since last Overhaul. The Operator would bear 63% (2,200/3,500) of the costs of Exclusive Remedies and the Designated Facility would bear 37% of the costs of the Exclusive Remedies. 4. EXCLUSIONS & LIMITATIONS: The warranties described above do not cover: 4.1 Costs of normal scheduled maintenance services, which may include: (i) routine line maintenance and adjustment costs; (ii) HSI and refurbishment costs; (iii) Engine Overhaul or major refurbishment costs; and any other costs related to Engine maintenance not specifically covered under this Policy, including as specified in SIL GEN-034; 4.2 Normal Deterioration, including: (i) normal wear and tear and deterioration resulting of normal Engine operation or as the result of the installation of a known defective Engine part by the Operator under a concession granted by the FAA or an OEM (other than P&WC); and (ii) Overhaul life of assemblies, service life limits or parts, and/or operating time limits; 4.3 Unsupported Parts, including the following parts and subsequent Engine Repairs or damages that are directly attributable to the use of one of the following parts: (i) parts that are not originally supplied by P&WC or its authorized distributors and accompanied by the P&WC Manufacturer’s Release Certificate or Canadian Department of Transport Certificate of Airworthiness, as applicable (including parts approved under an FAA Parts Manufacturer Approval (PMA) or international airworthiness equivalent); (ii) parts that are not identified in the applicable P&WC Illustrated Parts Catalogue (“IPC”) and accompanied by the Supplier’s Release Certificate; (iii) parts that are not Repaired in accordance with P&WC approved Repair processes; (iv) parts that are not traceable, e.g. have insufficient supporting documentation; and (v) parts that have been involved in an accident, or other part or Engine failures attributable to that part. 4.4 Factors beyond Designated Facility’s control, including: (vi) improper storage, usage, maintenance or operation of an Engine, part or accessory that is not consistent with the instructions and procedures of Designated Facility, the aircraft manufacturer or the airworthiness regulations (including abuse, misuse, neglect or experimental use); (vii) any work performed on Engines without due cause such as pre-purchase inspections, or Page - 24 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1275 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN scheduled maintenance performed at other than P&WC recommended intervals; (viii) accidents, collisions, propeller strikes, fire, flood, lightning strike, theft, explosion, riot, war, rebellion, seizure or any other belligerent acts; foreign object damage (FOD), erosion, corrosion, sulphidation or any other damage due to the operating environment; (ix) alteration to, modification of, or tampering with any Engine, part or accessory after delivery by Designated Facility, other than strictly in accordance with the applicable P&WC manuals and this Policy; (x) use of stolen parts, or use of a part or Engine from which P&WC’s name, part number, identification mark or serial number has been removed or defaced; (xi) workmanship performed by a facility other than P&WC approved facilities; (xii) Repair or Overhaul of a defective part or Engine at a facility other than a facility designated by P&WC Warranty Administration; (xiii) Engines operated by a military, para-military or government service unless it is determined, at the sole discretion of Designated Facility, that the Engine has not been used in operations or on flight missions which compromise Engine or parts life or reliability when compared to typical commercial, corporate, or private transportation operations; (xiv) unused Cycles (stub life) of an LCF part removed at the Operator’s request prior to reaching the service limit; and (xv) insurance, duties, brokerage fees, and taxes. 5. FOR WARRANTY SERVICE: Any warranty claim must be submitted within the maximum Engine Operating Hours and time after delivery as set out in Section 1. For any warranty work, the Engine or Goods (as applicable) must be sent to a facility designated by the Designated Facility, in accordance with the Designated Facility’s written instructions. Any work performed at a facility other than a facility designated by the Designated Facility, without prior written authorization from the Designated Facility will be at the Operator’s expense. 6. THE WARRANTY DESCRIBED HEREIN IS THE ONLY WARRANTY PROVIDED BY DESIGNATED FACILITY AND IS GIVEN AND ACCEPTED IN PLACE OF ALL OTHER EXPRESS, IMPLIED OR STATUTORY WARRANTIES, TERMS, REPRESENTATIONS, OR CONDITIONS, IN CONTRACT, TORT OR STRICT LIABILITY, INCLUDING WITHOUT LIMITATION, ANY WARRANTY OR CONDITION OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT AND ALL SUCH OTHER WARRANTIES, TERMS, REPRESENTATIONS, OR CONDITIONS ARE HEREBY EXPRESSLY DISCLAIMED. THE ONLY REMEDIES FOR BREACH OF THIS WARRANTY ARE SET OUT HEREIN. FOR GREATER CERTAINTY, AND NOTWITHSTANDING ANYTHING TO THE CONRARY HEREIN, IN NO EVENT SHALL DESIGNATED FACILITY OR ANY MEMBER OF THE P&WC GROUP BE RESPONSIBLE FOR ANY INDIRECT, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF OR IN CONNECTION WITH EITHER A BREACH OF THIS WARRANTY OR ANY TORTIOUS OR NEGLIGENT ACT OR OMISSION BY DESIGNATED FACILITY OR ANY MEMBER OF THE P&WC GROUP. INDIRECT, SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES INCLUDE, WITHOUT LIMITATION, ECONOMIC LOSS, LOSS OR DAMAGE TO ANY PROPERTY OR PERSON OR ANY OTHER EXEMPLARY, PUNITIVE OR SIMILAR DAMAGES, AS WELL AS EXPENSES INCURRED EXTERNAL TO THE ENGINE AS A RESULT OF AN ENGINE, ENGINE PART OR PART DEFECT. NO VARIATION OR EXTENSION OF THIS WARRANTY OR REMEDIES SHALL BE BINDING UNLESS IN WRITING AND SIGNED BY A DULY AUTHORIZED REPRESENTATIVE OF DESIGNATED FACILITY. FOR THE PURPOSES HEREIN, “P&WC GROUP” INCLUDE ALL AFFILIATES, PARENTS AND SUBSIDIARIES OF P&WC. Page - 25 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1276 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN ANNEX F – DELIVERY Engines/Components & Applicable (Incoterms 2020) Transportation Responsibility Accessories/ Rental paid by: for risk of loss Engines or damage during transit: Engines delivered by the Engines shall be delivered DAP (Delivery At P&WC Operator Operator to Designated Place) to Designated Facility in Canada, Poland Facility for Services or Singapore Engines shall be delivered DDP (Delivery Duty Paid) to the Designated Facility outside of Canada, Poland or Singapore In both cases, Engines shall be delivered: i) from an international airport nearest to Operator’s facility or other location acceptable to P&WC ii) using P&WC’s carrier of choice. [Third party billing to: P&WC , address (1000 Marie Victorin, Longueuil, QC Canada J4G 1A1)] * Operator must indicate “Third Party Billing to P&WC” on the (i) bill of lading and (ii) customs pro-forma invoice. Return of Engines by Engines shall be delivered CPT (Carriage Paid P&WC Operator Designated Facility To) an international airport nearest to Operator’s following completion of facility or other location acceptable to P&WC Services Components & Components & Accessories shall be delivered Operator Operator Accessories delivered by DAP (Delivery At Place) to Designated Facility in Operator to Designated Canada, Poland or Singapore. Facility for requested Services Components & Accessories shall be delivered DDP (Delivery Duty Paid) to the Designated Facility outside of Canada, Poland or Singapore. Return of Components & Components & Accessories shall be delivered to Operator Operator Accessories by Operator’s carrier of choice FCA (Free Carrier) Designated Facility from the Designated Facility following completion of Services Page - 26 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1277 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN Engines/Components & Applicable (Incoterms 2020) Transportation Responsibility Accessories/ Rental paid by: for risk of loss Engines or damage during transit: Delivery and Return of Rental Engines shall be delivered to Operator P&WCL Operator Rental Engines if Rental CPT (Carriage Paid To) at an international Engine Support Package airport nearest to Operator’s facility or other is selected* location acceptable to P&WCL. Rental Engines shall be returned to P&WCL DAP (Delivery At Place) at P&WCL’s Designated Facility in Canada or DDP (Delivery Duty Paid) at P&WCL’s Designated Facility outside of Canada i) from an international airport nearest to Operator’s facility or other location acceptable to P&WCL ii) using P&WCL ’s carrier of choice. [Third party billing to: P&WC, 1000 Marie- Victorin, Longueuil, QC Canada J4G 1A1] * Operator must indicate “Third Party Billing to P&WCL” on the (i) bill of lading and (ii) customs pro-forma invoice. Delivery and Return of Delivery of Rental Engines: Rental Engines Operator Operator Rental Engines if Rental shall be delivered to Operator CPT (Carriage Engine Support Package Paid To, Incoterms 2020) at an international is not selected* airport nearest to Operator’s facility or other location acceptable to P&WCL Return of Rental Engines: Rental Engines shall be returned to P&WCL DAP (Delivery at Place, Incoterms 2020) at P&WCL’s Designated Facility in Canada or DDP (Delivery Duty Paid, Incoterms 2020) at P&WCL’s Designated Facility outside of Canada. Operator agrees to reimburse P&WCL for freight charges in accordance with section 11.3.2. Page - 27 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1278 of 1592DocuSign Envelope ID: 8733080A-2FD6-42AB-882E-6116E356BBB6 FLEET SERVICE PLAN ANNEX G – LCF SERVICES The LCF Rate as indicated in the Specification Section is based on the number of Engine Operating Hours over which the LCF Services will be provided (the “LCF Term”) and the LCF Services to be provided for each Engine during such LCF Term. A new LCF Term shall automatically begin upon completion of the initial LCF Term. LCF Term per Engine 5000 Engine Operating Hours since new LCF Discount for LCF Rate Reserve for incomplete LCF Term: LL20% discount off P&WC’s Spare Parts List Price. LCF Services per Engine % of LCF Rate Total % of LCF Rate LCF Item Number of Units per Unit of LCF Item per LCF Item included.per LCF Term D (for account reserve (for reference only) [A] purposes for completed LCF Term) [C] = [A] X [B] [B] HP Compressor Rotor 2 6.5% 13% Impeller 2 9.5 % 19% CT Disk 2 8.5% 17% CT Rear Cover 2 2.5% 5% 1st Stage PT Disk 2 3.5% 7% 2nd Stage PT Disk 2 3.5% 7% Limited workscope event for 1 32% 32% LCF replacement outside of Overhaul 100% Page - 28 REV. October 2021 P&WC Operator Export Classification: Contains No Technical Data PROPRIETARY & CONFIDENTIAL; The disclosure of this document is subject to the restrictions of section 23 contained herein. Page 1279 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Approve Contract No. 4400008005 for law enforcement Taser equipment for Travis County Sheriff’s Office, in the amount of $10,952,124.71, from Axon Enterprise, Inc. through Sourcewell cooperative purchasing program. (Sheriff's Office) (Commissioner Travillion) Prepared By/Phone Number: Jerry Jones, Procurement Specialist III, 512-854-6068 Elected/Appointed Official or Department Head: C.W. Bruner Commissioners Court Sponsor(s): Commissioner Travillion Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request: The Travis County Sheriff's Office currently utilizes older model Taser X26P equipment which is no longer supported and has reached end-of-life status, making repairs and replacement parts increasingly difficult and costly. The Sheriff's office is requesting to purchase the Taser 10 equipment currently being offered by Axon. The replacement of the Taser X26Ps with the Taser 10s will allow the Sheriff's Office to maintain operational effectiveness and continue to maintain its safety standards. The total ten (10) year estimated cost for this project is $10,952,124.71. The first year cost will be $4,030,220.79 and provides all hardware, software, maintenance, support, and virtual reality (VR) training tools and programs requested by the Sheriff's Office for its 563 patrol officers and 200 corrections staff. The ten (10) year cost schedule, dependent on approved funding, is as follows: In January 2025, the cost for the initial hardware/software, services, and training will be $4,030,220.79. Then for January 2026 through 2029, subscriptions, licensing, replacement, repairs, and growth will cost an estimated amount of $1,056,667.56. In January 2030, a new hardware refresh will cost $4,038,699.49; then, for January 2031 through 2034, subscriptions, licensing, replacement, repairs, and growth will cost an estimated amount of $1,826,536.87. Subchapter D of Chapter 271 of the Local Government Code provides for state cooperation in local government purchasing programs. Travis County participates in the cooperative purchasing program, as established under Section 271.083 (a) of the Local Government Code, which satisfies any state law requiring a local government to seek competitive bids for the purchase of an item through a state agency such as Sourcewell. The Taser 10 purchase will be through a Sourcewell contract from Axon Enterprises, Inc. Page 1280 of 1592 Contract Information: Contract No.: 4400008005 Contractor Name: Axon Enterprise, Inc. Contract Award Amount: $10,952,124.71 ($4,030,220.79 - Initial cost) Contract Period: January 1, 2025 through December 31, 2025 Staff Recommendations: Travis County Sheriff’s Office recommends the approval of this contract. Purchasing Comments: The Purchasing Agent confirms that the purchasing process complied with the County procedures and Texas statutes applicable to it. Issues and Opportunities: N/A Fiscal Impact and Source of Funding: Shopping Cart/Funds Reservation #: 200002324 Funding Accounts: Comments: Required Authorizations: N/A Attachments: 1. Ethics Summary Axon Taser 2. AXON TASER 10 MEMO_12_9_24 3. Draft Axon Supplemental Taser Agreement Final 12_26_24 4. Travis County Consolidated T10_12.19.24_Binding updated 12_23_24 Page 1281 of 1592 Travis County Purchasing Office Ethics Disclosure Form Project Number: 4400008005 Axon Enterprise, Inc. dba N/A Vendor Contact: Joshua Campbell Email: jcampbell@axon.com Phone: (408) 650-9355 Political Contributions None Lobbying Activities None Submission Number: d6f8593c-2f98-4df7-aec9-85b2e31743d6 Page 1282 of 1592 Sally Hernandez, Travis County Sheriff MEMORANDUM DATE: 12/9/2024 TO: Jerry Jones, CTCM, Procurement Specialist III FROM: Gracie Sanders, TCSO Warehouse Coordinator SUBJECT: Taser 10- Equipment and Software- Agreement Request your office proceed with securing an agreement with AXON Enterprises, Inc. to purchase their TASER10 equipment, related hardware and software using the attached combined quotes #Q550171 (Part 1), Q630221 (Part 2), Q630262 (Part 3). Equipment will be purchased in year one with continued support through year five. Years 6-10 will be addressed based on appropriated budget at that time. Funding secured on CN200002324. cc: Jonathan Culin, TCSO Business Consultant II Maria Wedhorn, TCSO Financial Manager File Page 1283 of 1592 SUPPLEMENTAL AGREEMENT FOR PROCURING LAW ENFORCEMENT TASERS FROM AXON ENTERPRISE INC. This Supplemental Agreement (the “Supplemental Agreement”) relates to a contract between Sourcewell, a State of Minnesota local government agency and service cooperative (“Sourcewell”), and Axon Enterprise Inc. (referred to herein as “Contractor”), pursuant to Sourcewell’s Cooperative Contract, Solicitation Number: 092722 (the “Sourcewell Contract”). This Supplemental Agreement covers law enforcement taser products and services (the “Products and Services”) to be provided by Contractor to Travis County, Texas (“County”) as specified in the quote described below and provides additional terms and conditions to the Sourcewell Contract for purposes of this procurement. The County, under authority granted to it by Texas Government Code Chapter 791, participates in local cooperative purchasing programs with other local governments or local cooperative purchasing organizations that allow the County to participate. Purchases made in this manner satisfy state laws regarding competitive bidding requirements. The County Commissioners Court has approved and signed an agreement with Sourcewell, and has authorized the Travis County Purchasing Agent to act for and on behalf of the County if funding for the purchase has been approved by the Commissioners Court. Section 1: Elements of the Agreement; Acknowledgements of Parties 1.1 Elements of the agreement. This Supplemental Agreement consists of the following elements, each of which is incorporated herein by reference for all purposes: 1.1.1 This document entitled “Supplemental Agreement for Procuring Law Enforcement Tasers from Axon Enterprises Inc.” and signed by County and Contractor (the “Executed Agreement”); 1.1.2 The Sourcewell Contract, attached hereto as Exhibit A; 1.1.3 Contractor’s Quote dated 12/09/2024 attached hereto as Exhibit B; and 1.1.4 The Insurance Requirements, attached hereto as Exhibit C. DRAFT 1.2 Order of Precedence. In the event of a conflict between or among any provisions in the documents listed in section 1.1 above, such conflicts shall be resolved by giving effect to the provisions contained in the documents in the order listed below, whereby the provisions of the documents first listed shall prevail over conflicting provisions contained in any subsequently-listed documents listed: 1.2.1 The Executed Agreement; 1.2.2 The Sourcewell Contract (Exhibit A); 1.2.3 The Quote (Exhibit B); and 1.2.4 The Insurance Requirements (Exhibit C). 1.3 Acknowledgment of the Parties. County and Contractor acknowledge and agree that: 1.3.1 This Supplemental Agreement is subject to the terms and conditions of the Sourcewell Contract and supplements the Sourcewell Contract. In the event the Sourcewell Contract is terminated or expires, this Supplemental Agreement will continue in full force and effect until it Page 1 of 110 Page 1284 of 1592 expires, or until it is terminated in accordance with the Contract or with the terms of this Supplemental Agreement, subject to the limitations described in Paragraph 2.1 below; 1.3.2 County is entitled to receive and exercise all benefits, rights, and remedies as a “Member” under the Sourcewell Contract, and it is the express intention of the parties to be bound by the terms of this Supplemental Agreement; and 1.3.3 County is entitled to exercise and enforce all warranties, guarantees, and other Contractor representations made in the Sourcewell Contract. Section 2: Term 2.1 Upon expiration or earlier termination of the Sourcewell Contract, the County will not, under any circumstances and except as otherwise provided herein, be obligated to make any payments to Contractor, either for Products or Services, if and to the extent such payments would violate the competitive procurement requirements of the County Purchasing Act or other applicable law. 2.2 This purchase and Agreement is intended to survive the term of the Sourcewell Contract and will be, at all times, bound by the terms and conditions of the Sourcewell Contract. In furtherance of this purchase, County will issue annual Purchase Orders throughout the life of this Agreement. Each Purchase Order is in furtherance of this Agreement and in accordance with and bound by the terms and conditions of the Sourcewell Contract. 2.3 This Supplemental Agreement will become effective on the date of its approval by the Travis County Commissioners Court (the “Effective Date”) and will continue in full force until all subscriptions as defined in the Quote hereunder have expired or have been terminated. The Parties agree that no later than sixty (60) days prior to the termination or expiration of the Sourcewell Contract, they will work together in good faith to ensure that the provision of this Supplemental Agreement will remain in effect beyond the termination or expiration of the Sourcewell Contract for the remainder of the subscription term associated with the proposal”. Section 3: Products and Related Services DRAFT 3.1 Contractor will, in a timely manner, provide all the Products and perform all the Services described in this Supplemental Agreement. 3.2 Contractor's basic services will consist of fulfilling all elements of work, materials, equipment and preparation required for the provision of the Products and Services in accordance with applicable federal and Texas law, and in a satisfactory manner as reasonably determined by County. 3.3 Any solutions, plans, strategies, or options provided or recommended by Contractor as part of the Products and Services will be secure and provide appropriate levels of confidentiality, integrity, availability and non-repudiation, as such terms are understood in the context of this type of purchase. These items must also meet or exceed all federal, state, and local government laws and regulations governing creation, use, storage, access, accessibility, maintenance, processing, and transmission of information assets. 3.4 An itemized packing list bearing purchase, delivery, or order number will be attached to the outside of every shipping container delivered against this Supplemental Agreement. Delivery of Products, Page 2 of 110 Page 1285 of 1592including each component of them, will be Free on Board (“FOB”) to final destination as outlined here, and Contractor assumes full responsibility and liability for the Products before delivery. 3.5 No variation in the quantity of any software, hardware, other equipment, or item called for by this Supplemental Agreement is allowed, unless such variation is caused by conditions of loading, shipping, packing, or allowances in manufacturing processes, and then only to the extent, if any, set forth in this Supplemental Agreement. Section 4: Implied Services; Warranties, and Certifications 4.1 Except as otherwise expressly provided in this Supplemental Agreement, Contractor will be responsible for providing the facilities, personnel, and other resources as necessary to perform and provide the Products and Services. 4.2 Contractor certifies that it is a duly qualified, capable, and otherwise bondable business entity, that it is not in receivership and does not contemplate the same, and has not filed for bankruptcy. Contractor further certifies that the company, corporation, or partnership is not currently delinquent with respect to payment of property taxes within Travis County. 4.3 Contractor warrants that all applicable intellectual property rights and licenses that may exist on materials used in the Products and Services to be provided under this Supplemental Agreement have been adhered to and further warrants that County will not be liable for any infringement of those rights and any rights granted to County will apply for the duration of this Supplemental Agreement. Section 5: Compensation 5.1 As compensation for Contractor’s provision of the Products and Services under this Supplemental Agreement, County will pay Contractor the fees set forth in Quote, as applicable. Contractor will submit to the Travis County Auditor an invoice detailing the Services performed and Products deployed; provided, however, Contractor will not submit invoices until County has accepted the Products and Services invoiced, as described in Section 7 below. 5.2 Contractor is responsible forDRAFT reporting all federal, state, and city tax liabilities, social security obligations, and any other taxable matters associated with the Products and Services and compensation rendered under this Supplemental Agreement and will be solely obligated to pay any and all taxes related to income paid to Contractor. Section 6: Pricing; Contract Administration; Invoicing and Payment 6.1 Pricing. Contractor represents that all prices quoted in the Quote, as applicable, will remain firm for the period of subscription provided for in such Quote; provided, however, that in the event of a general price decline offered by Contractor to all customers, County will receive a pro-rated reduction equivalent to that offered to customers of similar products. 6.2 Contract Manager. For purposes of monitoring performance, establishing requirements, approving and coordinating schedules, users and equipment, the County department named below will act as Contract manager on behalf of Travis County: Page 3 of 110 Page 1286 of 1592 Travis County Sheriff’s Office Jonathan Culin 5555 Airport Blvd Austin, Texas 78751 (512) 854-6429 Jonathan.Culin@traviscountytx.gov 6.3 Payments will be made by ACH/EFT or check upon satisfactory delivery and acceptance of items and Contractor’s submission of a correct and complete invoice to the address below: Patti Smith, CPA Travis County Auditor Emailed to: AP@traviscountytx.gov (preferred method); or Mailed to: P.O. Box 1748; Austin, Texas 78748 For assistance on setting up electronic payments (by ACH), which permits County to directly deposit payments into your account, please contact the Travis County Auditor’s Office, Disbursements Division at (512) 854-9125. In addition, a copy of the invoice must be sent to: TCSO Finance Department Travis County Sheriff’s Department TCCC-Finance@traviscountytx.gov 6.4 To be considered correct and complete, invoices will include: 6.4.1 Name, address, and telephone number of Contractor, which will match the W-9 Contractor submits to the Travis County Auditor’s Office (“Auditor”); and name and address of where payment is to be sent, if payment is to be by check; 6.4.2 Purchase Order number;DRAFT 6.4.3 Identification of products or services as outlined in the Supplemental Agreement; 6.4.4 Quantity or quantities, applicable unit prices, total prices, and total amount; 6.4.5 Any additional payment information called for by the Supplemental Agreement. County will not pay invoices that are in excess of the amount authorized by the Supplemental Agreement. 6.4.6 Payment will be deemed to have been made on the date of mailing of the check or warrant. For purposes of payment discounts, time will begin upon satisfactory delivery of products and services or submission of acceptable invoice, whichever is last. Partial payments will not be made unless specifically requested and approved by County prior to Supplemental Agreement award. Page 4 of 110 Page 1287 of 15926.5 Accrual and payment of interest on overdue payments is governed by Texas Government Code Chapter 2251. 6.6 Non-appropriation. Nothing in this Supplemental Agreement, the Sourcewell Contract, or any attachments, addenda, or modifications to these contract documents will be interpreted or construed in any way to affect, diminish, or otherwise interfere with the County’s right to terminate this Supplemental Agreement without penalty for non-appropriation of funds. Section 7: Warranty; Acceptance of Products and Services 7.1 Term of Warranty. Contractor will forward the standard warranty on the Products and Services provided by the manufacturer. The Warranty Period will be as set forth in the manufacturer’s warranty. 7.2 Acceptance. 7.2.1 Acceptance (“Acceptance”) will occur: (i) with respect to the Products, within twenty-four (24) hours of the Products being delivered to the designated location on the applicable purchase order issues to Contractor by the County; and (ii) for the Services, when County provides Contractor with written notice that the Services have been rendered to the satisfaction of County end-user departments. Acceptance of the Products and Services will not be unreasonably withheld, but will nonetheless be at County’s sole discretion. 7.2.2 In the event any Product or Service fails to satisfy the requirements for Acceptance set forth here, County will supply written notice to Contractor describing the performance issues encountered and Contractor will provide the remedies set forth below. County will provide a written explanation for any refusal to accept a Product or Service. If County does not provide Contractor such explanation within ten (10) days of receipt of the Products or provision of Services, as applicable, will be deemed as acceptance of such Products and Services. Subject to the warranty provisions set forth in this Section 7, County will pay Contractor in accordance with Sections 5 and 6 of this Agreement. 7.3 Notice of Warranty Failure and Remedies. DRAFT 7.3.1 During the Warranty Period, in the event any Product or Service fails to function in accordance with the specifications, County may notify Contractor of such failure and Contractor will, at no cost to County, (i) repair or replace the non-conforming Product or Service (or non- conforming component) so that the Product or Service will perform in conformance with the specifications; or (ii) refund all fees paid by County for non-conforming Product or Service. If Contractor is unable to provide County a repaired Product or replacement Service, the refund will be mailed to the County within sixty (60) days of receipt of County’s written request for such refund. Return of non-performing Product and delivery of replacement Product will be at Contractor’s sole expense. 7.3.2 Contractor’s warranty excludes damage related to: (a) failure to follow Axon Device use instructions; (b) Axon Devices used with equipment not manufactured or recommended by Axon; (c) abuse, misuse, or intentional damage to Axon Device; (d) force majeure; (e) Axon Devices repaired or modified by persons other than Axon without Axon’s written permission; or (f) Axon Devices with a defaced or removed serial number. Page 5 of 110 Page 1288 of 1592 Section 8: Termination 8.1 In addition to County’s termination rights set forth in the Contract, County may terminate this Supplemental Agreement for the failure of Contractor to substantially perform in accordance with the terms of this Supplemental Agreement by giving thirty (30) days' written notice to Contractor specifying the reason for the termination. In addition, County may terminate this Supplemental Agreement at any time for any reason by giving Contractor thirty (30) days' written notice. Upon termination, County will be liable only for the outstanding amounts due for accepted Products and Services. 8.2 Contractor may terminate this Supplemental Agreement upon the failure of County to substantially perform in accordance with the terms of this Supplemental Agreement upon thirty (30) days' written notice to County, provided it has: (i) given prior written notice to County detailing such default and allowing at least thirty (30) days for County to cure the default (the “Cure Period”), and (ii) County has failed to cure the default within the Cure Period. 8.3 In the event this Supplemental Agreement is terminated, Contractor will provide County with entire work product (to include reports, documents, analyses, specifications, and all Project-related data) then-existing, produced, and paid for by the County pursuant to this Supplemental Agreement. All such work product, together with all intellectual property and proprietary rights in and to the work product, will upon creation become the sole and exclusive property of County, whether this Supplemental Agreement is terminated or not. 8.4 Notwithstanding the foregoing, County remains responsible for all fees incurred before the effective date of termination. If County purchases the Products for less than the manufacturer’s suggested retail price (“MSRP”) and this Supplemental Agreement terminates before the end of its term for non- appropriation, convenience, no reason, or any reason other than Contractor’s material uncured breach of this Supplemental Agreement, Contractor will invoice County the difference between the MSRP for Products and amounts paid towards those Products. Only if terminating for non-appropriation, County may return Products to Contractor within 30 days of termination. MSRP is the standalone price of the individual Products at the time of sale. For bundled Products, MSRP is the standalone price of all individual components. DRAFT Section 9: Miscellaneous 9.1 Notice. Any and all notices required under this Supplemental Agreement will be effective upon "receipt" and must be in writing and personally delivered or in lieu of such personal service deposited in the U.S. Mail as certified mail, return receipt requested, to the following addresses: Travis County: C.W. Bruner, PMP, CPPB County Purchasing Agent P.O. Box 1748 Austin, TX 78767 Contractor: Axon Enterprise, Inc. Attn: Legal th 17800 North 85 Street Page 6 of 110 Page 1289 of 1592 Scottsdale, AZ 85255 The parties may change their respective addresses for notice by delivery of a notice complying with the requirements of this section. 9.2 Venue. The obligations and undertakings of the parties to this Supplemental Agreement will be performable in Travis County, Texas, and will be governed by and construed in accordance with the laws of the State of Texas. Venue for any dispute arising out of the Supplemental Agreement will lie in the appropriate court of Travis County, Texas. 9.3 Assignment. Except as provided in the Sourcewell Contract, the parties will not assign any of the rights or obligations under this Supplemental Agreement without the prior written consent of the other party. Travis County will not unreasonably withhold such consent. No official, employee, representative, or agent of Travis County has the authority to approve any assignment under this Supplemental Agreement unless that authority is expressly granted by the Travis County Commissioners Court. This Supplemental Agreement's terms and conditions are binding upon and inure to the benefit of the successors in interest and the assigns of the parties to it, if the assignment or transfer is made in compliance with the provisions of this Supplemental Agreement. 9.4 Taxes. In the event any property taxes on any property owned by Contractor located in Travis County, Texas, are overdue and delinquent, then the overdue and delinquent amount will be withheld from any compensation due Contractor and paid to the appropriate taxing jurisdiction. Contractor assigns any payments due under this Supplemental Agreement to the Travis County Tax Assessor-Collector for the payment of the delinquent taxes. 9.5 W-9. Contractor will provide County with an Internal Revenue Form W-9 Request for Taxpayer Identification Number and Certification that is completed in compliance with the Internal Revenue Code, its rules and regulations and a statement of entity status in a form satisfactory to the Auditor before any Supplemental Agreement funds are payable. 9.6 Definitions and Usage. In this Supplemental Agreement, the term “day” means a calendar day. Words of any gender used in this Supplemental Agreement will be held and construed to include any other gender, and words in the singular numberDRAFT will be held to include the plural, unless the context otherwise requires. Words that are not specifically defined in this Supplemental Agreement should be given a common usage construction. 9.7 Non-waiver and Reservation of Rights. No payment, act or omission by either party may constitute or be construed as a waiver of any breach or default of the other party that then exists or may subsequently exist. The failure of either party to exercise any right or privilege granted in this Supplemental Agreement will not be construed as a waiver of that right or privilege. All rights of either party under this Supplemental Agreement are specifically reserved and any payment, act, or omission will not impair or prejudice any remedy or right of either party under it. Any right or remedy stated in this Supplemental Agreement will not preclude the exercise of any other right or remedy under this Supplemental Agreement, the law or at equity, nor will any action taken in the exercise of any right or remedy be deemed a waiver of any other rights or remedies. 9.8 Access to Records. Page 7 of 110 Page 1290 of 1592 9.8.1 Contractor agrees to maintain appropriate accounting records of costs and expenses, together with all supporting documentation, for a period of two (2) years following the completion date of this Supplemental Agreement. Contractor further agrees that duly authorized representatives of Travis County will have the right to audit the Contractor’s records one time each twelve (12) month period, during the term of the agreement mutually agreed upon by the County and Contractor, and during regular business hours, to verify the accuracy of the amounts paid hereunder (“Audit”). 9.8.2 Any Audit shall be at County’s sole expense. In the event an Audit is performed by an independent third party, such third party must execute Contractor’s Standard Non-Disclosure Agreement. Any Audit shall be limited to records related to Contractor’s transactions with County only. Contractor is not required to keep original documents, and copies of relevant documents will suffice for the purpose of this provision. The entire extend of any damages calculated as a result of an Audit will be limited to the amount of actual discrepancies revealed by Contractor’s records. This right of access may be exercised during normal business hours, upon thirty (30) days’ prior written notice. Where feasible and upon request, Contractor will provide requested information to County audit staff in electronic format. Failure to allow inspection and audit under this Supplemental Agreement may result in the order of work stoppage until the cause of such work stoppage order is eliminated or upon County's termination of this Supplemental Agreement. 9.9 Mediation. When mediation is acceptable to both parties in resolving a dispute arising under this Supplemental Agreement, the parties agree to use a mutually agreed upon mediator, or a person appointed by a court of competent jurisdiction, for mediation as described in Section 154.023 of the Texas Civil Practice and Remedies Code. Unless both parties are satisfied with the result of the mediation, the mediation will not constitute a final and binding resolution of the dispute. All communications within the scope of the mediation will remain confidential as described in Section 154.023 of the Texas Civil Practice and Remedies Code, unless both parties agree in writing to waive the confidentiality. 9.10 Severability. If any clause, sentence, provision, paragraph or article of this Supplemental Agreement is held by a court of competent jurisdiction to be invalid, illegal, or ineffective in any respect, the remainder of the Agreement will remain valid and binding. 9.11 Disputes and Appeals. The TravisDRAFT County Purchasing Agent acts as the County representative in the issuance and administration of this Supplemental Agreement. Any document, notice, or correspondence not issued by or to the Purchasing Agent is null and void, unless otherwise stated in this Supplemental Agreement. If Contractor does not agree with any document, notice, or correspondence issued by the Purchasing Agent, or other authorized County person, the Contractor must submit a written notice to the Purchasing Agent within ten (10) calendar days after receipt of the document, notice, or correspondence, outlining the exact point of disagreement in detail. If the matter is not resolved to the Contractor’s satisfaction, Contractor may submit a Notice of Appeal to the Commissioners Court, through the Purchasing Agent, if the Notice is submitted within ten (10) calendar days after receipt of the unsatisfactory reply. Contractor then has the right to be heard by Commissioners Court. 9.12 Funding Out. Despite anything to the contrary in this Supplemental Agreement or the Sourcewell Contract, if, during budget planning and adoption, the Travis County Commissioners Court fails to provide funding for this Supplemental Agreement for the following fiscal year of Travis County, County may terminate this Supplemental Agreement without penalty or liability, except as otherwise provided herein, after giving Contractor thirty (30) calendar days written notice that this Supplemental Agreement is Page 8 of 110 Page 1291 of 1592terminated due to the failure to fund it, even if the County and Contractor expressly intended for the Supplemental Agreement to continue beyond the termination date. 9.13 Amendment. This Supplemental Agreement may be modified or amended only by written instrument signed by both Travis County and Contractor. Except as otherwise authorized by the Travis County Commissioners Court, no official, employee, agent or representative of the County has any authority, either express or implied, to modify or amend this Supplemental Agreement. The Purchasing Agent may at any time, by written document agreed to in writing with Contractor, such agreement not to be unreasonably withheld or delayed, make changes within the general scope of this Supplemental Agreement in any one of the following: (i) description of services; (ii) place of delivery; or (iii) any aspect of contract to correct errors of a general administrative nature or other mistakes, the correction of which does not affect the scope of the contract and does not result in expense to Contractor. Contractor will submit all requests for alterations, additions or deletions of the terms of this Supplemental Agreement or any attachment to it to the Purchasing Agent. 9.14 Officials Not to Benefit. If a member of the Travis County Commissioners Court belongs to a cooperative association, the County may purchase equipment or supplies from the association only if no member of the Commissioners Court will receive a pecuniary benefit from the purchase, other than as reflected in an increase in dividends distributed generally to members of the association. 9.15 Covenant Against Contingent Fee. Contractor warrants that no persons or selling agency has been retained to solicit this Contract upon an understanding for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide established commercial selling agencies maintained by Contractor to secure business. For breach or violation of this warranty, County will have the right to terminate this contract without liability, or in its discretion to, as applicable, add to or deduct from the Supplemental Agreement price for consideration, or otherwise recover, the full amount of such commission, percentage, brokerage, or contingent fee. 9.16 Contractor Liability, Indemnification, and Claims Notification. Contractor will indemnify County, its officers, agents, and employees, from and against third party claims, losses, damages, causes of action, suits, and liability of every kind, including all expenses of litigation, court costs, and reasonable attorney’s fees, arising in connection with any negligent act, error or omission, or willful misconduct of Contractor, unless caused by County'sDRAFT negligent act. It is the expressed intention of the parties to this Agreement, both Contractor and County, that the indemnity provided for in this paragraph is indemnity by Contractor to indemnify and protect County from the consequences of Contractor’s actions. Contractor’s cumulative liability to any party for any loss or damage resulting from any claim, demand, or action arising out of or relating to any Product or Service will not exceed the purchase price paid to Contractor for such Product, or if relating to Services, the amount paid for such Services over the 12 months preceding the claim. 9.17 Certification of Eligibility. Contractor certifies that at the time of submission of its offer, it was not on the Federal Government’s list of suspended, ineligible, or debarred contractors and that it has not been placed on this list between the time that its offer was submitted and the time of execution of this Supplemental Agreement. If Contractor is placed on the list during the term of this Supplemental Agreement, Contractor will notify the Travis County Purchasing Agent. False certification or failure to notify may result in terminating this Supplemental Agreement for default. 9.18 Monitoring. If and to the extent applicable to the subject matter of this Supplemental Agreement, Page 9 of 110 Page 1292 of 1592County reserves the right to perform periodic on-site monitoring of Contractor's compliance with the terms of this Supplemental Agreement, and of the adequacy and timeliness of Contractor's performance under this Supplemental Agreement. After each monitoring visit, County will provide Contractor with a written report of the monitor's findings. If the report notes deficiencies in Contractor's performances under the terms of this Supplemental Agreement, it will include requirements and deadlines for the correction of those deficiencies by Contractor. Contractor will take action specified in the monitoring report prior to the deadlines specified. 9.19 Gratuities. County may terminate this Supplemental Agreement if it is found that gratuities of any kind including entertainment, or gifts were offered or given by Contractor or any agent or representative of Contractor, to any County official or employee with a view toward securing favorable treatment with respect of this contract. If County terminates this contract under this provision, County will be entitled, in addition to any other rights and remedies, to recover from Contractor at least three times the cost incurred by Contractor in providing the gratuities. 9.20 Entirety of Agreement. This Supplemental Agreement and its incorporated exhibits and attachments, together with the Contract, sets forth the sole, entire, and integrated agreement between County and Contractor with respect to the subject matter of this Supplemental Agreement, and supersedes all prior negotiations, representations, or agreements either oral or written. Section 11: Insurance Contractor shall have, Standard Insurance sufficient to cover the needs of Contractor and/or Subcontractor pursuant to applicable generally accepted business standards. Depending on services provided by Contractor and/or Subcontractor, Supplemental Insurance Requirements or alternate insurance options as set forth in Exhibit C "Insurance Requirements," may be imposed. IN WITNESS WHEREOF, the parties have executed this Supplemental Agreement effective as of the later date set forth below (the “Effective Date”). AXON ENTERPRISE INC. DRAFT TRAVIS COUNTY, TEXAS (CONTRACTOR) (COUNTY) By: ________________________________ By: ________________________________ Name: _____________________________ Name: Andy Brown_ Title: ______________________________ Title: Travis County Judge Date: ______________________________ Date: _______________________________ Page 10 of 110 Page 1293 of 1592 Exhibit A The Sourcewell Contract DRAFT Page 11 of 110 Page 1294 of 1592Docusign Envelope ID: C8638121-10CD-42B7-A5A3-63C409255622 Exhibit A Axon Enterprise, Inc.’s TASER Energy Weapon Agreement This TASER Energy Weapon Agreement ("Agreement") applies to Agency’s TASER 7 or TASER 10 purchase from Axon Enterprise, Inc. ("Axon"). Agency will receive TASER 7 or TASER 10 Conducted Energy Weapon ("CEW") hardware, accessories, warranty, and services documented in the attached Quote Appendix ("Quote"). 1. Term. The start date is based on the initial shipment of TASER 7 or TASER 10 hardware ("Start Date"). If shipped in the first half of the month, the Start Date is the 1st of the following month. If shipped in the last half of the month, the Start Date is the 15th of the following month. The TASER 7 or TASER 10 term will end upon completion of the associated TASER 7 or TASER 10 subscription in the Quote ("Term"). If the Quote has multiple TASER 7 or TASER 10 ship dates, each shipment will have a sixty- (60-) month term, starting on the shipment of TASER 7 or TASER 10 as described above. 2. Payment. Axon invoices upon shipment, or on the date specified within the invoicing plan in the Quote. Payment is due net thirty (30) days from the invoice date. Payment obligations are non-cancelable. Unless otherwise prohibited by law, Agency will pay interest on all past-due sums at the lower of one-and-a-half percent (1.5%) per month or the highest rate allowed by law. Agency will pay invoices without setoff, deduction, or withholding. If Axon sends a past due account to collections, Agency is responsible for collection and attorneys’ fees. 3. Taxes. Agency is responsible for sales and other taxes associated with the order unless Agency provides Axon a valid tax exemption certificate. 4. Shipping. Axon may make partial shipments and ship any hardware provided by Axon under this Agreement ("Axon Devices") from multiple locations, including Axon-manufactured Devices, which are a subset of Axon Devices. All shipments are EXW (Incoterms 2020) via common carrier. Title and risk of loss pass to Agency upon Axon’s delivery to the common carrier. Agency is responsible for any shipping charges in the Quote. 5. Returns. All sales are final. Axon does not allow refunds or exchanges, except warranty returns or as provided by state or federal law. 6. Warranty. 6.1. Limited Warranty; Disclaimer. Axon warrants that Axon-manufactured Devices are free from defects in workmanship and materials for one (1) year from the date of Agency’s receipt, except Signal Sidearm and Axon-manufactured accessories, which Axon warrants for thirty (30) months and ninety (90) days, respectively, from the date of Agency’s receipt. Used conducted energy weapon ("CEW") cartridges are deemed to have operated properly. Extended warranties run from the expiration of the one- (1-) year hardware warranty through the extended warranty term. All software and Axon Cloud Services are provided "AS IS," without any warranty of any kind, either express or implied, including without limitation the implied warranties of merchantability, fitness for a particular purpose and non-infringement.DRAFT Axon Devices and Services that are not manufactured, published or performed by Axon ("Third-Party Products") are not covered by Axon’s warranty and are only subject to the warranties of the third-party provider or manufacturer. 6.2. Claims. If Axon receives a valid warranty claim for an Axon-manufactured Device during the warranty term, Axon’s sole responsibility is to repair or replace the Axon-manufactured Device with the same or like Axon-manufactured Device, at Axon’s option. A replacement Axon-manufactured Device will be new or like new. Axon will warrant the replacement Axon-manufactured Device for the longer of (a) the remaining warranty of the original Axon-manufactured Device or (b) ninety (90) days from the date of repair or replacement. 6.2.1. If Agency exchanges an Axon Device or part, the replacement item becomes Agency’s property, and the replaced item becomes Axon’s property. Before delivering an Axon- manufactured Device for service, Agency must upload Axon-manufactured Device data to Axon Evidence or download it and retain a copy. Axon is not responsible for any loss of software, data, or other information contained in storage media or any part of the Axon- manufactured Device sent to Axon for service. 6.3. Spare Axon Devices. At Axon's reasonable discretion, Axon may provide Agency a predetermined number of spare Axon Devices as detailed in the Quote ("Spare Axon Devices"). Spare Axon Devices Title: Axon Enterprise, Inc.’s TASER Energy Weapon Agreement Page 1 of 16 Department: Legal Version: 3.0 Release Date: 8/18/2023 Page 60 of 110 Page 1343 of 1592Docusign Envelope ID: C8638121-10CD-42B7-A5A3-63C409255622 Axon Enterprise, Inc.’s TASER Energy Weapon Agreement are intended to replace broken or non-functioning units while Agency submits the broken or non- functioning units, through Axon’s warranty return process. Axon will repair or replace the unit with a replacement Axon Device. Title and risk of loss for all Spare Axon Devices shall pass to Agency in accordance with shipping terms under Section 5. Axon assumes no liability or obligation in the event Agency does not utilize Spare Axon Devices for the intended purpose. 6.4. Limitations. Axon’s warranty excludes damage related to: (a) failure to follow Axon Device use instructions; (b) Axon Devices used with equipment not manufactured or recommended by Axon; (c) abuse, misuse, or intentional damage to Axon Device; (d) force majeure; (e) Axon Devices repaired or modified by persons other than Axon without Axon’s written permission; or (f) Axon Devices with a defaced or removed serial number. Axon’s warranty will be void if Agency resells Axon Devices. 6.4.1. To the extent permitted by law, the above warranties and remedies are exclusive. Axon disclaims all other warranties, remedies, and conditions, whether oral, written, statutory, or implied. If statutory or implied warranties cannot be lawfully disclaimed, then such warranties are limited to the duration of the warranty described above and by the provisions in this Agreement. Agency confirms and agrees that, in deciding whether to sign this Agreement, it has not relied on any statement or representation by Axon or anyone acting on behalf of Axon related to the subject matter of this Agreement that is not in this Agreement. 6.4.2. Axon’s cumulative liability to any Party for any loss or damage resulting from any claim, demand, or action arising out of or relating to any Axon Device or Service will not exceed the purchase price paid to Axon for the Axon Device, or if for Services, the amount paid for such Services over the twelve (12) months preceding the claim. Neither Party will be liable for direct, special, indirect, incidental, punitive or consequential damages, however caused, whether for breach of warranty or contract, negligence, strict liability, tort or any other legal theory. 6.5. Online Support Platforms. Use of Axon's online support platforms (e.g., Axon Academy and MyAxon) is governed by the Axon Online Support Platforms Terms of Use Appendix available at www.axon.com/sales-terms-and-conditions. 6.6. Third-Party Software and Services. Use of software or services other than those provided by Axon is governed by the terms, if any, entered into between Agency and the respective third-party provider, including, without limitation, the terms applicable to such software or services located at www.axon.com/sales-terms-and-conditions, if any. 6.7. Axon Aid. Upon mutual agreement between Axon and Agency, Axon may provide certain products and services to Agency, as a charitable donation under the Axon Aid program. In such event, Agency expressly waives and releases any and all claims, now known or hereafter known, against Axon, and its officers, directors, employees,DRAFT agents, contractors, affiliates, successors, and assigns (collectively, "Releasees"), including but not limited to, on account of injury, death, property damage, or loss of data, arising out of or attributable to the Axon Aid program whether arising out of the negligence of any Releasees or otherwise. Agency agrees not to make or bring any such claim against any Releasee, and forever release and discharge all Releasees from liability under such claims. Agency expressly allows Axon to publicly announce its participation in Axon Aid and use its name in marketing materials. Axon may terminate the Axon Aid program without cause immediately upon notice to the Agency. 7. Axon Device Warnings. See www.axon.com/legal for the most current Axon Device warnings. 8. Design Changes. Axon may make design changes to any Axon Device or Service without notifying Agency or making the same change to Axon Devices and Services previously purchased by Agency. 9. Bundled Offerings. Some offerings in bundled offerings may not be generally available at the time of Agency’s purchase. Axon will not provide a refund, credit, or additional discount beyond what is in the Quote due to a delay of availability or Agency’s election not to utilize any portion of an Axon bundle. 10. Insurance. Axon will maintain General Liability, Workers’ Compensation, and Automobile Liability insurance. Upon request, Axon will supply certificates of insurance. Title: Axon Enterprise, Inc.’s TASER Energy Weapon Agreement Page 2 of 16 Department: Legal Version: 3.0 Release Date: 8/18/2023 Page 61 of 110 Page 1344 of 1592Docusign Envelope ID: C8638121-10CD-42B7-A5A3-63C409255622 Axon Enterprise, Inc.’s TASER Energy Weapon Agreement 11. IP Rights. Axon owns and reserves all right, title, and interest in Axon-manufactured Devices and Services and suggestions to Axon, including all related intellectual property rights. Agency will not cause any Axon proprietary rights to be violated. 12. Agency Responsibilities. Agency is responsible for (a) Agency’s use of Axon Devices; (b) breach of this Agreement or violation of applicable law by Agency or an Agency end user; (c) disputes between Agency and a third-party over Agency’s use of Axon Devices; (d) ensuring Axon Devices are destroyed and disposed of securely and sustainably at Agency’s cost; and (e) any regulatory violations or fines, as a result of improper destruction or disposal of Axon Devices. 13. Termination. 13.1. For Breach. A Party may terminate this Agreement for cause if it provides thirty (30) days written notice of the breach to the other Party, and the breach remains uncured at the end of thirty (30) days. If Agency terminates this Agreement due to Axon’s uncured breach, Axon will refund prepaid amounts on a prorated basis based on the effective date of termination. 13.2. By Agency. If sufficient funds are not appropriated or otherwise legally available to pay the fees, Agency may terminate this Agreement. Agency will deliver notice of termination under this section as soon as reasonably practicable. 13.3. Effect of Termination. Upon termination of this Agreement, Agency rights immediately terminate. Agency remains responsible for all fees incurred before the effective date of termination. If Agency purchases Axon Devices for less than the manufacturer’s suggested retail price ("MSRP") and this Agreement terminates before the end of the Term, Axon will invoice Agency the difference between the MSRP for Axon Devices received, including any Spare Axon Devices, and amounts paid towards those Axon Devices. Only if terminating for non-appropriation, Agency may return Axon Devices to Axon within thirty (30) days of termination. MSRP is the standalone price of the individual Axon Device at the time of sale. For bundled Axon Devices, MSRP is the standalone price of all individual components. 14. General. 14.1. Force Majeure. Neither Party will be liable for any delay or failure to perform due to a cause beyond a Party’s reasonable control. 14.2. Independent Contractors. The Parties are independent contractors. Neither Party has the authority to bind the other. This Agreement does not create a partnership, franchise, joint venture, agency, fiduciary, or employment relationship between the Parties. 14.3. Third-Party Beneficiaries. There are no third-party beneficiaries under this Agreement. 14.4. Non-Discrimination. Neither Party nor its employees will discriminate against any person based on race; religion; creed; color; sex;DRAFT gender identity and expression; pregnancy; childbirth; breastfeeding; medical conditions related to pregnancy, childbirth, or breastfeeding; sexual orientation; marital status; age; national origin; ancestry; genetic information; disability; veteran status; or any class protected by local, state, or federal law. 14.5. Export Compliance. Each Party will comply with all import and export control laws and regulations. 14.6. Waiver. No waiver or delay by either Party in exercising any right under this Agreement constitutes a waiver of that right. 14.7. Severability. If a court of competent jurisdiction holds any portion of this Agreement invalid or unenforceable, the remaining portions of this Agreement will remain in effect. 14.8. Survival. The following sections will survive termination: Payment, Warranty, Axon Device Warnings, Indemnification, IP Rights, and Agency Responsibilities. 14.9. Governing Law. The laws of the state where Agency is physically located, without reference to conflict of law rules, govern this Agreement and any dispute arising from it. The United Nations Convention for the International Sale of Goods does not apply to this Agreement. 14.10. Notices. All notices must be in English. Notices posted on Agency’s Axon Evidence site are effective Title: Axon Enterprise, Inc.’s TASER Energy Weapon Agreement Page 3 of 16 Department: Legal Version: 3.0 Release Date: 8/18/2023 Page 62 of 110 Page 1345 of 1592Docusign Envelope ID: C8638121-10CD-42B7-A5A3-63C409255622 Axon Enterprise, Inc.’s TASER Energy Weapon Agreement upon posting. Notices by email are effective on the sent date of the email. Notices by personal delivery are effective immediately. Notices to Agency shall be provided to the address on file with Axon. Notices to Axon shall be provided to Axon Enterprise, Inc. Attn: Legal, 17800 North 85th Street, Scottsdale, Arizona 85255 with a copy to legal@axon.com. 18.12 Entire Agreement. This Agreement, including the Appendices and any SOW(s), represents the entire agreement between the Parties. This Agreement supersedes all prior agreements or understandings, whether written or verbal, regarding the subject matter of this Agreement. This Agreement may only be modified or amended in a writing signed by the Parties. Each representative identified below declares they have been expressly authorized to execute this Agreement as of the date of signature. Axon Enterprise, Inc. Agency Signature: Signature: Name: Name: Title: Title: Date: Date: DRAFT Title: Axon Enterprise, Inc.’s TASER Energy Weapon Agreement Page 4 of 16 Department: Legal Version: 3.0 Release Date: 8/18/2023 Page 63 of 110 Page 1346 of 1592Docusign Envelope ID: C8638121-10CD-42B7-A5A3-63C409255622 Axon Enterprise, Inc.’s TASER Energy Weapon Agreement TASER Energy Weapon Axon Evidence Terms of Use Appendix 1 Definitions. "Agency Content" is data uploaded into, ingested by, or created in Axon Evidence within Agency’s tenant, including media or multimedia uploaded into Axon Evidence by Agency. Agency Content includes Evidence but excludes Non-Content Data. "Evidence" is media or multimedia uploaded into Axon Evidence as 'evidence' by an Agency. Evidence is a subset of Agency Content. "Non-Content Data" is data, configuration, and usage information about Agency’s Axon Evidence tenant, Axon Devices and client software, and users that is transmitted or generated when using Axon Devices. Non-Content Data includes data about users captured during account management and customer support activities. Non-Content Data does not include Agency Content. 2 Subscription Term. The TASER 7 or TASER 10 Axon Evidence Subscription Term begins on the Start Date. 3 Access Rights. Upon Axon granting Agency a TASER 7 or TASER 10 Axon Evidence subscription, Agency may access and use Axon Evidence for the storage and management of data from TASER 7 or TASER 10 CEW devices during the TASER 7 or TASER 10 Axon Evidence Subscription Term. Agency may not upload any non-TASER 7 or TASER 10 data or any other files to Axon Evidence. Agency may not exceed the number of end-users than the Quote specifies. 4 Agency Owns Agency Content. Agency controls and owns all right, title, and interest in Agency Content. Except as outlined herein, Axon obtains no interest in Agency Content, and Agency Content is not Axon’s business records. Agency is solely responsible for uploading, sharing, managing, and deleting Agency Content. Axon will only have access to Agency Content for the limited purposes set forth herein. Agency agrees to allow Axon access to Agency Content to (a) perform troubleshooting, maintenance, or diagnostic screenings; and (b) enforce this Agreement or policies governing use of the Axon products. 5 Security. Axon will implement commercially reasonable and appropriate measures to secure Agency Content against accidental or unlawful loss, access, or disclosure. Axon will maintain a comprehensive information security program to protect Axon Evidence and Agency Content including logical, physical access, vulnerability, risk, and DRAFTconfiguration management; incident monitoring and response; encryption of uploaded digital evidence; security education; and data protection. Axon agrees to the Federal Bureau of Investigation Criminal Justice Information Services Security Addendum. 6 Agency Responsibilities. Agency is responsible for (a) ensuring Agency users comply with this Agreement; (b) ensuring Agency owns Agency Content and no Agency Content or Agency end user’s use of Agency Content or Axon Evidence violates this Agreement or applicable laws; and (c) maintaining necessary computer equipment and Internet connections for use of Axon Evidence. If Agency becomes aware of any violation of this Agreement by an end-user, Agency will immediately terminate that end user’s access to Axon Evidence. Agency is also responsible for maintaining the security of end-user names and passwords and taking steps to maintain appropriate security and access by end-users to Agency Content. Login credentials are for Agency internal use only and Agency may not sell, transfer, or sublicense them to any other entity or person. Agency may download the audit log at any time. Agency shall contact Axon immediately if an unauthorized third party may be using Agency’s account or Agency Content or if account information is lost or stolen. 7 Privacy. Your use of Axon Cloud Services is subject to the Axon Cloud Services Privacy Policy, a current Title: Axon Enterprise, Inc.’s TASER Energy Weapon Agreement Page 5 of 16 Department: Legal Version: 3.0 Release Date: 8/18/2023 Page 64 of 110 Page 1347 of 1592Docusign Envelope ID: C8638121-10CD-42B7-A5A3-63C409255622 Axon Enterprise, Inc.’s TASER Energy Weapon Agreement version of which is available at https://www.axon.com/legal/cloud-services-privacy-policy. Agency agrees to allow Axon access to Non-Content Data from Agency to (a) perform troubleshooting, maintenance, or diagnostic screenings; (b) provide, develop, improve, and support current and future Axon products and related services; and (c) enforce this Agreement or policies governing the use of Axon products. 8 Storage. Axon may place Agency Content that Agency has not viewed or accessed for six (6) months into archival storage. Agency Content in archival storage will not have immediate availability and may take up to twenty-four (24) hours to access. 9 Location of Data Storage. Axon may transfer Agency Content to third party subcontractors for storage. Axon will determine the locations of data centers where Agency Content will be stored. Axon will ensure all Agency Content stored in Axon Evidence remains within the country the Agency is located. Ownership of Agency Content remains with Agency. 10 Suspension. Axon may suspend Agency access or any end-user’s right to access or use any portion or of Axon Evidence immediately upon notice, if: 10.1. The Termination provisions of the TASER 7 or TASER 10 Terms and Conditions apply; 10.2. Agency or an end-user’s use of or registration for Axon Evidence (i) poses a security risk to Axon Evidence or any third party, (ii) may adversely impact Axon Evidence or the systems or content of any other customer, (iii) may subject Axon, Axon’s affiliates, or any third party to liability, or (iv) may be fraudulent; Agency remains responsible for all fees incurred through the date of suspension without any credits for any period of suspension. Axon will not delete any of Agency Content on Axon Evidence due to suspension, except as specified elsewhere in this Agreement. 11 Axon Evidence Warranty. Axon warrants that Axon Evidence will not infringe or misappropriate any patent, copyright, trademark, or trade secret rights of any third party. Axon disclaims any warranties or responsibility for data corruption or errors before the data is uploaded to Axon Evidence. 12 Axon Evidence Restrictions. All Axon Evidence subscriptions will immediately terminate if Agency does not comply with any term of this Agreement. Agency and Agency end-users (including employees, contractors, agents, officers, volunteers, and directors), may not, or may not attempt to: 12.1. copy, modify, tamper with, repair, or create derivative works of any part of Axon Evidence; 12.2. reverse engineer, disassemble, or decompile Axon Evidence or apply any other process to derive any source code included in Axon Evidence, or allow any others to do the same; 12.3. access or use Axon Evidence with the intent to gain unauthorized access, avoid incurring fees or exceeding usage limitsDRAFT or quotas; 12.4. use trade secret information contained in Axon Evidence, except as expressly permitted in this Agreement; 12.5. access Axon Evidence to build a competitive product or service or copy any features, functions, or graphics of Axon Evidence; 12.6. remove, alter, or obscure any confidentiality or proprietary rights notices (including copyright and trademark notices) of Axon’s or Axon’s licensors on or within Axon Evidence; or 12.7. use Axon Evidence to store or transmit infringing, libelous, or otherwise unlawful or tortious material, material in violation of third-party privacy rights, or malicious code. 13 After Termination. Axon will not delete Agency Content for ninety (90) days following termination. During these ninety (90) days, Agency may retrieve Agency Content only if all amounts due have been paid. There will be no application functionality of Axon Evidence during these ninety (90) days other than the ability to retrieve Agency Content. Agency will not incur any additional fees if Agency Content is downloaded from Axon Evidence during these ninety (90) days. Axon has no obligation to maintain or provide any Agency Content after these ninety (90) days and will thereafter, unless legally prohibited delete all of Agency Content stored in Axon Evidence. Upon request, Axon will provide written proof that all Agency Content has been successfully deleted and fully removed from Axon Evidence. Title: Axon Enterprise, Inc.’s TASER Energy Weapon Agreement Page 6 of 16 Department: Legal Version: 3.0 Release Date: 8/18/2023 Page 65 of 110 Page 1348 of 1592Docusign Envelope ID: C8638121-10CD-42B7-A5A3-63C409255622 Axon Enterprise, Inc.’s TASER Energy Weapon Agreement 14 Post-Termination Assistance. Axon will provide Agency with the same post-termination data retrieval assistance that Axon generally makes available to all customers. Requests for Axon to provide additional assistance in downloading or transferring Agency Content, including requests for Axon’s Data Egress Services, will result in additional fees and Axon will not warrant or guarantee data integrity or readability in the external system. 15 U.S. Government Rights. If Agency is a U.S. Federal department or using Axon Evidence on behalf of U.S. Federal department, Axon Evidence is provided as a "commercial item," "commercial computer software," "commercial computer software documentation," and "technical data," as defined in the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. If Agency is using Axon Evidence on behalf of the U.S. Government and these terms fail to meet the U.S. Government’s needs or are inconsistent in any respect with federal law, Agency will immediately discontinue the use of Axon Evidence. 16 Survival. Upon any termination of this Agreement, the following sections will survive: Agency Owns Agency Content, Storage, Axon Evidence Warranty, and Axon Evidence Restrictions. DRAFT Title: Axon Enterprise, Inc.’s TASER Energy Weapon Agreement Page 7 of 16 Department: Legal Version: 3.0 Release Date: 8/18/2023 Page 66 of 110 Page 1349 of 1592Docusign Envelope ID: C8638121-10CD-42B7-A5A3-63C409255622 Axon Enterprise, Inc.’s TASER Energy Weapon Agreement Axon Customer Experience Improvement Program Appendix 1 Axon Customer Experience Improvement Program (ACEIP). The ACEIP is designed to accelerate Axon’s development of technology, such as building and supporting automated features, to ultimately increase safety within communities and drive efficiency in public safety. To this end, subject to the limitations on Axon as described below, Axon, where allowed by law, may make limited use of Agency Content from all of its customers, to provide, develop, improve, and support current and future Axon products (collectively, "ACEIP Purposes"). However, at all times, Axon will comply with its obligations pursuant to the Axon Cloud Services Terms of Use Appendix to maintain a comprehensive data security program (including compliance with the CJIS Security Policy for Criminal Justice Information), privacy program, and data governance policy, including high industry standards of de-identifying Personal Data, to enforce its security and privacy obligations for the ACEIP. ACEIP has 2 tiers of participation, Tier 1 and Tier 2. By default, Agency will be a participant in ACEIP Tier 1. If Agency does not want to participate in ACEIP Tier 1, Agency can revoke its consent at any time. If Agency wants to participate in Tier 2, as detailed below, Agency can check the ACEIP Tier 2 box below. If Agency does not want to participate in ACEIP Tier 2, Agency should leave box unchecked. At any time, Agency may revoke its consent to ACEIP Tier 1, Tier 2, or both Tiers. 1.1 ACEIP Tier 1. 1.1.1. When Axon uses Agency Content for the ACEIP Purposes, Axon will extract from Agency Content and may store separately copies of certain segments or elements of the Agency Content (collectively, "ACEIP Content"). When extracting ACEIP Content, Axon will use commercially reasonable efforts to aggregate, transform or de-identify Agency Content so that the extracted ACEIP Content is no longer reasonably capable of being associated with, or could reasonably be linked directly or indirectly to a particular individual ("Privacy Preserving Technique(s)"). For illustrative purposes, some examples are described in footnote 11. For clarity, ACEIP Content will still be linked indirectly, with an attribution, to the Agency from which it was extracted. This attribution will be stored separately from the data itself, but is necessary for and will be solely used to enable Axon to identify and delete all ACEIP Content upon Agency request. Once de-identified, ACEIP Content may then be further modified, analyzed, and used to create derivative works. At any time, Agency may revoke the consent granted herein to Axon to access and use Agency Content for ACEIP Purposes. Within 30 days of receiving the Agency’s request, Axon will no longer access or use Agency Content for ACEIP Purposes and will delete any and all ACEIP Content. Axon will also delete any derivative works which may reasonably be capable of being associated with, or could reasonably be linked directly or indirectly to Agency. In addition, if Axon uses Agency Content for the ACEIP Purposes, upon request, Axon will make available to Agency a list of the specific typeDRAFT of Agency Content being used to generate ACEIP Content, the purpose of such use, and the retention, privacy preserving extraction technique, and relevant data protection practices applicable to the Agency Content or ACEIP Content ("Use Case"). From time to time, Axon may develop and deploy new Use Cases. At least 30 days prior to authorizing the deployment of any new Use Case, Axon will provide Agency notice (by updating the list of Use Case at https://www.axon.com/aceip and providing Agency with a mechanism to obtain 1 For example; (a) when extracting specific text to improve automated transcription capabilities, text that could be used to directly identify a particular individual would not be extracted, and extracted text would be disassociated from identifying metadata of any speakers, and the extracted text would be split into individual words and aggregated with other data sources (including publicly available data) to remove any reasonable ability to link any specific text directly or indirectly back to a particular individual; (b) when extracting license plate data to improve Automated License Plate Recognition (ALPR) capabilities, individual license plate characters would be extracted and disassociated from each other so a complete plate could not be reconstituted, and all association to other elements of the source video, such as the vehicle, location, time, and the surrounding environment would also be removed; (c) when extracting audio of potential acoustic events (such as glass breaking or gun shots), very short segments (<1 second) of audio that only contains the likely acoustic events would be extracted and all human utterances would be removed. Title: Axon Enterprise, Inc.’s TASER Energy Weapon Agreement Page 8 of 16 Department: Legal Version: 3.0 Release Date: 8/18/2023 Page 67 of 110 Page 1350 of 1592Docusign Envelope ID: C8638121-10CD-42B7-A5A3-63C409255622 Axon Enterprise, Inc.’s TASER Energy Weapon Agreement notice of that update or another commercially reasonable method to Agency designated contact) ("New Use Case"). 1.1.2. Expiration of ACEIP Tier 1. Agency consent granted herein, will expire upon termination of the Agreement. In accordance with section 1.1.1, within 30 days of receiving the Agency’s request, Axon will no longer access or use Agency Content for ACEIP Purposes and will delete ACEIP Content. Axon will also delete any derivative works which may reasonably be capable of being associated with, or could reasonably be linked directly or indirectly to Agency. 1.2 ACEIP Tier 2. In addition to ACEIP Tier 1, if Agency wants to help further improve Axon’s services, Agency may choose to participate in Tier 2 of the ACEIP. ACEIP Tier 2, grants Axon certain additional rights to use Agency Content, in addition to those set forth in Tier 1 above, without the guaranteed deployment of a Privacy Preserving Technique to enable product development, improvement, and support that cannot be accomplished with aggregated, transformed or de-identified data. ☐ Check this box if Agency wants to help further improve Axon’s services by participating in ACEIP Tier 2 in addition to Tier 1. By checking this box, Agency hereby agrees to the Axon Customer Experience Improvement Program Tier 2 Terms of Service, available at https://www.axon.com/sales-terms-and-conditions and incorporated herein by reference. DRAFT Title: Axon Enterprise, Inc.’s TASER Energy Weapon Agreement Page 9 of 16 Department: Legal Version: 3.0 Release Date: 8/18/2023 Page 68 of 110 Page 1351 of 1592Docusign Envelope ID: C8638121-10CD-42B7-A5A3-63C409255622 Axon Enterprise, Inc.’s TASER Energy Weapon Agreement Professional Services Appendix If any of the professional services specified below are included on the Quote, this Appendix applies. 1 Utilization of Services. Agency must use pre-paid professional services as outlined in the Quote and this Appendix within six (6) months of the Effective Date. 2 CEW Services Packages. CEW Services Packages are detailed below: System set up and configuration • Configure Axon Evidence categories & custom roles based on Agency need. • Troubleshoot IT issues with Axon Evidence. • Register users and assign roles in Axon Evidence. • For the CEW Full Service Package: On-site assistance included • For the CEW Starter Package: Virtual assistance included Dedicated Project Manager Assignment of specific Axon representative for all aspects of planning the rollout (Project Manager). Ideally, Project Manager will be assigned to Agency 4–6 weeks before rollout Best practice implementation planning session to: • Provide considerations for the establishment of CEW policy and system operations best practices based on Axon’s observations with other agencies • Discuss the importance of entering metadata and best practices for digital data management • Provide referrals to other agencies using TASER CEWs and Axon Evidence • For the CEW Full Service Package: On-site assistance included • For the CEW Starter Package: Virtual assistance included System Admin and troubleshooting training sessions On-site sessions providing a step-by-step explanation and assistance for Agency’s configuration of security, roles & permissions, categories & retention, and other specific settings for Axon Evidence Axon Evidence Instructor training • Provide training on the Axon Evidence to educate instructors who can support Agency’s subsequent Axon Evidence training needs. • For the CEW Full Service Package: Training for up to 3 individuals at Agency • For the CEW Starter Package: Training for up to 1 individual at Agency TASER CEW inspection and device assignment Axon’s on-site professional services team will perform functions check on all new TASER CEW Smart weapons and assign them to a user onDRAFT Axon Evidence. Post go-live review For the CEW Full Service Package: On-site assistance included. For the CEW Starter Package: Virtual assistance included. 3 Smart Weapon Transition Service. The Smart Weapon Transition Service includes: Archival of CEW Firing Logs Axon’s on-site professional services team will upload CEW firing logs to Axon Evidence from all TASER CEW Smart Weapons that Agency is replacing with newer Smart Weapon models. Return of Old Weapons Axon’s on-site professional service team will ship all old weapons back to Axon’s headquarters. Axon will provide Agency with a Certificate of Destruction *Note: CEW Full Service packages for TASER 7 or TASER 10 include Smart Weapon Transition Service instead of 1-Day Device Specific Instructor Course. 4 VR Services Package. VR Service includes advance remote project planning and configuration support and one (1) day of on-site service and a professional services manager to work with Agency to assess Agency's deployment and determine which Services are appropriate. The VR Service Title: Axon Enterprise, Inc.’s TASER Energy Weapon Agreement Page 10 of 16 Department: Legal Version: 3.0 Release Date: 8/18/2023 Page 69 of 110 Page 1352 of 1592Docusign Envelope ID: C8638121-10CD-42B7-A5A3-63C409255622 Axon Enterprise, Inc.’s TASER Energy Weapon Agreement training options include: System set up and configuration (Remote Support) • Instructor-led setup of Axon VR headset content • Configure agency settings based on Agency need • Troubleshoot IT issues with Axon VR headset Axon instructor training (Train the Trainer) Training for up to five (5) Agency's in-house instructors who can support Agency's Axon VR CET and SIM training needs after Axon’s has fulfilled its contracted on-site obligations Classroom and practical training sessions Step-by-step explanation and assistance for Agency's configuration of Axon VR CET and SIM functionality, basic operation, and best practices 5 Axon Air, On-Site Training. Axon Air, On-Site training includes advance remote project planning and configuration support and one (1) day of on-site Services and a professional services manager to work closely with Agency to assess Agency's deployment and determine which Services are appropriate. If Agency requires more than one (1) day of on-site Services, Agency must purchase additional on-site Services. The Axon Air, On-Site training options include: System set up and configuration (Remote Support) • Instructor-led setup of Axon Air App (ASDS) • Configure agency settings based on Agency need • Configure drone controller • Troubleshoot IT issues with Axon Evidence Axon instructor training (Train the Trainer) Training for Agency's in-house instructors who can support Agency's Axon Air and Axon Evidence training needs after Axon’s has fulfilled its contracted on-site obligations Classroom and practical training sessions Step-by-step explanation and assistance for Agency's configuration of Axon Respond+ livestreaming functionality, basic operation, and best practices 6 Axon Air, Virtual Training. Axon Air, Virtual training includes all items in the Axon Air, On-Site Training Package, except the practical training session, with the Axon Instructor training for up to four hours virtually. 7 Signal Sidearm Installation Service. 7.1. Purchases of 50 SSA units or more: Axon will provide one day of on-site service and one professional servicesDRAFT manager and will provide train the trainer instruction, with direct assistance on the first of each unique holster/mounting type. Agency is responsible for providing a suitable work/training area. 7.2. Purchases of less than 50 SSA units: Axon will provide a 1-hour virtual instruction session on the basics of installation and device calibration. 8 Out of Scope Services. Axon is only responsible to perform the professional services described in the Quote and this Appendix. Any additional professional services are out of scope. The Parties must document scope changes in a written and signed change order. Changes may require an equitable adjustment in the charges or schedule. 9 Delivery of Services. Axon personnel will work Monday through Friday, 8:30 a.m. to 5:30 p.m., except holidays. Axon will perform all on-site tasks over a consecutive timeframe. Axon will not charge Agency travel time by Axon personnel to Agency premises as work hours. 10 Access Computer Systems to Perform Services. Agency authorizes Axon to access relevant Agency computers and networks, solely for performing the Services. Axon will work to identify as soon as reasonably practicable resources and information Axon expects to use and will provide an initial itemized Title: Axon Enterprise, Inc.’s TASER Energy Weapon Agreement Page 11 of 16 Department: Legal Version: 3.0 Release Date: 8/18/2023 Page 70 of 110 Page 1353 of 1592Docusign Envelope ID: C8638121-10CD-42B7-A5A3-63C409255622 Axon Enterprise, Inc.’s TASER Energy Weapon Agreement list to Agency. Agency is responsible for and assumes the risk of any problems, delays, losses, claims, or expenses resulting from the content, accuracy, completeness, and consistency of all data, materials, and information supplied by Agency. 11 Site Preparation. Axon will provide a hardcopy or digital copy of current user documentation for the Devices ("User Documentation"). User Documentation will include all required environmental specifications for the professional services and Devices to operate per the Device User Documentation. Before installation of Devices (whether performed by Agency or Axon), Agency must prepare the location(s) where Devices are to be installed ("Installation Site") per the environmental specifications in the Device User Documentation. Following installation, Agency must maintain the Installation Site per the environmental specifications. If Axon modifies Device User Documentation for any Devices under this Agreement, Axon will provide the update to Agency when Axon generally releases it. 12 Acceptance. When Axon completes professional services, Axon will present an acceptance form ("Acceptance Form") to Agency. Agency will sign the Acceptance Form acknowledging completion. If Agency reasonably believes Axon did not complete the professional services in substantial conformance with this Agreement, Agency must notify Axon in writing of the specific reasons for rejection within seven (7) calendar days from delivery of the Acceptance Form. Axon will address the issues and re-present the Acceptance Form for signature. If Axon does not receive the signed Acceptance Form or written notification of reasons for rejection within seven (7) calendar days of delivery of the Acceptance Form, Axon will deem Agency to have accepted the professional services. 13 Agency Network. For work performed by Axon transiting or making use of Agency’s network, Agency is solely responsible for maintenance and functionality of the network. In no event will Axon be liable for loss, damage, or corruption of Agency’s network from any cause. DRAFT Title: Axon Enterprise, Inc.’s TASER Energy Weapon Agreement Page 12 of 16 Department: Legal Version: 3.0 Release Date: 8/18/2023 Page 71 of 110 Page 1354 of 1592Docusign Envelope ID: C8638121-10CD-42B7-A5A3-63C409255622 Axon Enterprise, Inc.’s TASER Energy Weapon Agreement TASER 7 Appendix This TASER 7 Appendix applies to Agency’s TASER 7, OSP 7, or OSP 7 Plus purchase from Axon, if applicable. 1. Duty Cartridge Replenishment Plan. If the Quote includes "Duty Cartridge Replenishment Plan", Agency must purchase the plan for each CEW user. A CEW user includes officers that use a CEW in the line of duty and those that only use a CEW for training. Agency may not resell cartridges received. Axon will only replace cartridges used in the line of duty. 2. Training. If the Quote includes a training voucher, Agency must use the voucher within one (1) year of issuance, or the voucher will be void. Axon will issue Agency a voucher annually beginning on the start of the TASER Subscription Term. The voucher has no cash value. Agency cannot exchange it for another device or service. Unless stated in the Quote, the voucher does not include travel expenses and will be Agency’s responsibility. If the Quote includes Axon Online Training or Virtual Reality Content Empathy Development for Autism/Schizophrenia (collectively, "Training Content"), Agency may access Training Content. Axon will deliver all Training Content electronically. 3. TASER Upgrade. If Agency purchases Axon’s 10-year certification program for Axon’s latest version of its TASER energy weapon ("Certification Program") and has no outstanding payment obligations as of the beginning of the sixth (6th) year of the Certification Program, Agency will qualify for an upgrade to any subsequent version of the Certification Program ("CEW Upgrade"). Agency will receive the CEW Upgrade at no additional cost, only to the extent such subsequent version of the Certification Program includes the same products or features as the Certification Program purchased by Agency. If Agency wants to upgrade to a Certification Program that includes additional products or features, Agency will pay the additional cost associated with such products and features. For the avoidance of doubt, Agency is not required to upgrade to any subsequent version of the Certification Program. Axon may ship the CEW Upgrade as scheduled in the Quote without prior confirmation from agency unless the Parties agree in writing otherwise at least ninety (90) days in advance. If necessary to maintain compatibility among Axon Devices, within thirty (30) days of receiving the CEW Upgrade, Agency must, if requested by Axon, return all hardware and related accessories received in connection with the Certification Program to Axon. In such event, Agency must ship batteries via ground shipping or in accordance with federal regulations in place at the time of the return. Axon will pay shipping costs for the return if Agency uses Axon’s RMA process. 4. Extended Warranty. If the Quote includes an extended warranty, the extended warranty coverage period warranty will be for a five- (5-) year term, which includes the hardware manufacturer’s warranty plus the four- (4-) year extended term. 5. Trade-in. If the Quote contains a discount on CEW-related line items, including items related to OSP, then that discount may only be applied as a trade-in credit, and Agency must return used hardware and accessories associated with the discount ("Trade-In Units") to Axon. Agency must ship batteries via ground shipping. Axon will pay shipping costs of the return. If Axon does not receive Trade-In Units within the timeframe below, Axon will invoice DRAFTAgency the value of the trade-in credit. Agency may not destroy Trade-In Units and receive a trade-in credit. Agency Size Days to Return from Start Date of TASER 7 Subscription Less than 100 officers 30 days 100 to 499 officers 90 days 500+ officers 180 days 6. TASER 7 Subscription Term. The TASER 7 Subscription Term for a standalone TASER 7 purchase begins on shipment of the TASER 7 hardware. The TASER 7 Subscription Term for OSP 7 begins on the OSP 7 Start Date. 7. Access Rights. Upon Axon granting Agency a TASER 7 Axon Evidence subscription, Agency may access and use Axon Evidence for the storage and management of data from TASER 7 CEW devices during the TASER 7 Subscription Term. Agency may not exceed the number of end users the Quote specifies. 8. Privacy. Axon will not disclose Agency Content or any information about Agency except as compelled by a court or administrative body or required by any law or regulation. Axon will give notice if any disclosure Title: Axon Enterprise, Inc.’s TASER Energy Weapon Agreement Page 13 of 16 Department: Legal Version: 3.0 Release Date: 8/18/2023 Page 72 of 110 Page 1355 of 1592Docusign Envelope ID: C8638121-10CD-42B7-A5A3-63C409255622 Axon Enterprise, Inc.’s TASER Energy Weapon Agreement request is received for Agency Content, so Agency may file an objection with the court or administrative body. 9. Termination. If payment for TASER 7 is more than thirty (30) days past due, Axon may terminate Agency’s TASER 7 plan by notifying Agency. Upon termination for any reason, then as of the date of termination: 9.1. TASER 7 extended warranties and access to Training Content will terminate. No refunds will be given. 9.2. Axon will invoice Agency the remaining MSRP for TASER 7 products received before termination. If terminating for non-appropriations, Axon will not invoice Agency if Agency returns the CEW, rechargeable battery, holster, dock, core, training suits, and unused cartridges to Axon within thirty (30) days of the date of termination. 9.3. Agency will be responsible for payment of any missed payments due to the termination before being allowed to purchase any future TASER 7 plan. DRAFT Title: Axon Enterprise, Inc.’s TASER Energy Weapon Agreement Page 14 of 16 Department: Legal Version: 3.0 Release Date: 8/18/2023 Page 73 of 110 Page 1356 of 1592Docusign Envelope ID: C8638121-10CD-42B7-A5A3-63C409255622 Axon Enterprise, Inc.’s TASER Energy Weapon Agreement TASER 10 Appendix This TASER 10 Appendix applies to Agency’s TASER 10, OSP 10, OSP Plus, or OSP 10 Plus Premium purchase from Axon, if applicable. 1. Duty Cartridge Replenishment Plan. If the Quote includes "Duty Cartridge Replenishment Plan", Agency must purchase the plan for each CEW user. A CEW user includes officers that use a CEW in the line of duty and those that only use a CEW for training. Agency may not resell cartridges received. Axon will only replace cartridges used in the line of duty. 2. Training. If the Quote includes a training voucher, Agency must use the voucher within one (1) year of issuance, or the voucher will be void. Axon will issue Agency a voucher annually beginning on the start of the TASER Subscription Term. The voucher has no cash value. Agency cannot exchange it for another device or service. Unless stated in the Quote, the voucher does not include travel expenses and will be Agency’s responsibility. If the Quote includes Axon Online Training or Virtual Reality Content Empathy Development for Autism/Schizophrenia (collectively, "Training Content"), Agency may access Training Content. Axon will deliver all Training Content electronically. 3. Extended Warranty. If the Quote includes an extended warranty, the extended warranty coverage period warranty will be for a five- (5-) year term, which includes the hardware manufacturer’s warranty plus the four- (4-) year extended term. 4. Trade-in. If the Quote contains a discount on CEW-related line items, including items related to OSP, then that discount may only be applied as a trade-in credit, and Agency must return used hardware and accessories associated with the discount ("Trade-In Units") to Axon. Agency must ship batteries via ground shipping. Axon will pay shipping costs of the return. If Axon does not receive Trade-In Units within the timeframe below, Axon will invoice Agency the value of the trade-in credit. Agency may not destroy Trade-In Units and receive a trade-in credit. Agency Size Days to Return from Start Date of TASER 10 Subscription Less than 100 officers 60 days 100 to 499 officers 90 days 500+ officers 180 days 5. TASER 10 Subscription Term. The TASER 10 Subscription Term for a standalone TASER 10 purchase begins on shipment of the TASER 10DRAFT hardware. The TASER 10 Subscription Term for OSP 10 begins on the OSP 10 Start Date. 6. Access Rights. Upon Axon granting Agency a TASER 10 Axon Evidence subscription, Agency may access and use Axon Evidence for the storage and management of data from TASER 10 CEW devices during the TASER 10 Subscription Term. Agency may not exceed the number of end users the Quote specifies. 7. Agency Warranty. Agency warrants and acknowledges that TASER 10 is classified as a firearm and is being acquired for official Agency use pursuant to a law enforcement agency transfer under the Gun Control Act of 1968. 8. Purchase Order. To comply with applicable laws and regulations, Customer must provide a purchase order to Axon prior to shipment of TASER 10. 9. Apollo Grant (US only). If Agency has received an Apollo Grant from Axon, Agency must pay all fees in the Quote prior to upgrading to any new TASER CEW offered by Axon. Title: Axon Enterprise, Inc.’s TASER Energy Weapon Agreement Page 15 of 16 Department: Legal Version: 3.0 Release Date: 8/18/2023 Page 74 of 110 Page 1357 of 1592Docusign Envelope ID: C8638121-10CD-42B7-A5A3-63C409255622 Axon Enterprise, Inc.’s TASER Energy Weapon Agreement Axon Virtual Reality Content Terms of Use Appendix 1 Term. The Quote will detail the duration of the Virtual Reality Content license. 2 Headsets. Agency may purchase additional virtual reality headsets from Axon. In the event Agency decides to purchase additional virtual reality headsets for use with Axon’s Virtual Reality Content, Agency must purchase those headsets from Axon. 3 License Restrictions. All licenses will immediately terminate if Agency does not comply with any term of this Agreement. If Agency utilizes more users than stated in this Agreement, Agency must purchase additional Virtual Reality Content licenses from Axon. Agency may not use Virtual Reality Content for any purpose other than as expressly permitted by this Agreement. Agency may not: 3.1 modify, tamper with, repair, or otherwise create derivative works of Virtual Reality Content; 3.2 reverse engineer, disassemble, or decompile Virtual Reality Content or apply any process to derive the source code of Virtual Reality Content, or allow others to do the same; 3.3 copy Virtual Reality Content in whole or part, except as expressly permitted in this Agreement; 3.4 use trade secret information contained in Virtual Reality Content; 3.5 resell, rent, loan or sublicense Virtual Reality Content; 3.6 access Virtual Reality Content to build a competitive device or service or copy any features, functions, or graphics of Virtual Reality Content; or 3.7 remove, alter, or obscure any confidentiality or proprietary rights notices (including copyright and trademark notices) of Axon or Axon’s licensors on or within Virtual Reality Content or any copies of Virtual Reality Content. 4 Privacy. Agency’s use of the Virtual Reality Media is subject to the Axon Virtual Reality Privacy Policy, a current version of which is available at https://www.axon.com/legal/axon-virtual-reality-privacy-policy. 5 Termination. Axon may terminate Agency’s license immediately for Agency’s failure to comply with any of the terms in this Agreement. DRAFT Title: Axon Enterprise, Inc.’s TASER Energy Weapon Agreement Page 16 of 16 Department: Legal Version: 3.0 Release Date: 8/18/2023 Page 75 of 110 Page 1358 of 1592 Exhibit B Contractor’s Quote DRAFT Page 76 of 110 Page 1359 of 1592 Axon Enterprise, Inc. 17800 N 85th St. Scottsdale, Arizona 85255 United States VAT: 86-0741227 Domestic: (800) 978-2737 International: +1.800.978.2737 Travis County Sheriff's Office, Below is the combined payment summary for the following quotes: • Q-550171 • Q-630262 • Q-630221 Payment Date Subtotal Tax* Total February 2025 $4,030,220.79 $0.00 $4,030,220.79 February 2026 $223,712.89 $0.00 $223,712.89 February 2027 $249,322.40 $0.00 $249,322.40 February 2028 $276,941.05 $0.00 $276,941.05 February 2029 $306,691.22 $0.00 $306,691.22 February 2030 $4,038,699.49 $0.00 $4,038,699.49 February 2031 $373,096.32 $0.00 $373,096.32 February 2032 $410,025.55 $0.00 $410,025.55 February 2033 $449,631.28 $0.00 $449,631.28 February 2034 $593,783.72 $0.00 $593,783.72 Total $10,952,124.71 $0.00 $10,952,124.71 *Tax is estimated based on rates applicable at the date of quote and subject to change at the time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. DRAFT Page 77 of 110 Page 1360 of 1592 Axon Enterprise, Inc. Q-550171-45645.749AR 17800 N 85th St. Scottsdale, Arizona 85255 Issued: 12/19/2024 United States VAT: 86-0741227 Quote Expiration: 01/17/2025 Domestic: (800) 978-2737 Estimated Contract Start Date: 02/15/2025 International: +1.800.978.2737 Account Number: 108658 Payment Terms: N30 Delivery Method: SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT Travis County Sheriff's Office - TX Travis County Sheriff's Office - TX 3614 Bill Price Rd Bldg 110 PO Box 1748 Andrew Grayson Theodore Ramsey Del Valle, Austin Phone: 602-350-8111 Phone: (512) 854-7449 TX TX Email: agrayson@axon.com Email: theodore.ramsey@traviscountytx.gov 78617-2774 78767-1748 Fax: (480) 991-0791 Fax: (512) 854-9722 USA USA Email: DRAFT Quote Summary Discount Summary Program Length 120 Months Average Savings Per Year $239,302.64 TOTAL COST $10,516,291.99 TOTAL SAVINGS $2,393,026.41 ESTIMATED TOTAL W/ TAX $10,516,291.99 Page 1 Page 78 of 110 Q-550171-45645.749AR Page 1361 of 1592Payment Summary Date Subtotal Tax Total Feb 2025 $3,885,877.67 $0.00 $3,885,877.67 Feb 2026 $223,712.89 $0.00 $223,712.89 Feb 2027 $249,322.40 $0.00 $249,322.40 Feb 2028 $276,941.05 $0.00 $276,941.05 Feb 2029 $306,691.22 $0.00 $306,691.22 Feb 2030 $4,038,699.49 $0.00 $4,038,699.49 Feb 2031 $373,096.32 $0.00 $373,096.32 Feb 2032 $380,020.17 $0.00 $380,020.17 Feb 2033 $387,220.97 $0.00 $387,220.97 Feb 2034 $394,709.81 $0.00 $394,709.81 Total $10,516,291.99 $0.00 $10,516,291.99 DRAFT Page 2 Page 79 of 110 Q-550171-45645.749AR Page 1362 of 1592 Quote Unbundled Price: $12,909,318.40 Quote List Price: $10,409,544.40 Quote Subtotal: $10,516,291.99 Pricing All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Term Unbundled List Price Net Price Subtotal Tax Total Program 100847 TRUE UP - TASER 10 CERTIFICATION W/VR 20 12 $47.09 $47.09 $11,301.60 $0.00 $11,301.60 100848 TRUE UP - TASER 10 CERTIFICATION W/VR 10 YR 20 12 $53.05 $53.05 $12,732.00 $0.00 $12,732.00 100848 TRUE UP - TASER 10 CERTIFICATION W/VR 10 YR 20 24 $53.05 $53.05 $25,464.00 $0.00 $25,464.00 100848 TRUE UP - TASER 10 CERTIFICATION W/VR 10 YR 20 36 $53.05 $53.05 $38,196.00 $0.00 $38,196.00 100848 TRUE UP - TASER 10 CERTIFICATION W/VR 10 YR 20 48 $53.05 $53.05 $50,928.00 $0.00 $50,928.00 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 120 $59.85 $60.94 $60.94 $58,502.40 $0.00 $58,502.40 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 120 $63.81 $64.98 $64.98 $62,380.80 $0.00 $62,380.80 C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 60 $35.09 $28.17 $34.27 $411,240.00 $0.00 $411,240.00 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 120 $29.12 $26.42 $24.19 $580,560.00 $0.00 $580,560.00 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 120 $140.17 $114.06 $113.48 $7,666,687.39 $0.00 $7,666,687.39 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 120 $62.79 $63.56 $63.56 $61,017.60 $0.00 $61,017.60 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 120 $34.69 $35.09 $35.09 $33,686.40 $0.00 $33,686.40 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 48 $149.41 $100.85 $127.61 $122,505.60 $0.00 $122,505.60 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 60 $130.55 $102.91 $125.21 $150,252.00 $0.00 $150,252.00 C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 60 $35.09 $28.17 $28.17 $338,040.00 $0.00 $338,040.00 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 72 $195.10 $105.02 $122.86 $176,918.40 $0.00 $176,918.40 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 84 $172.89 $107.19 $120.57 $202,557.60 $0.00 $202,557.60 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 96 $162.75 $109.42 $118.35 $227,232.00 $0.00 $227,232.00 C00017 BUNDLE - TASER 10 CERTIFICATIONDRAFT WITH VR 10YR 20 108 $151.49 $111.71 $116.18 $250,948.80 $0.00 $250,948.80 A la Carte Services 85150 AXON TASER - PSO - CEW ADD-ON 1 $3,500.00 $3,500.00 $3,500.00 $0.00 $3,500.00 AXON TASER - 2 DAY PRODUCT SPECIFIC INSTRUCTOR 85149 1 $6,786.00 $5,641.40 $5,641.40 $0.00 $5,641.40 COURSE 101267 AXON VR - PSO - FULL INSTALLATION 1 $12,000.00 $12,000.00 $12,000.00 $0.00 $12,000.00 85147 AXON TASER - PSO - STARTER 1 $14,000.00 $14,000.00 $14,000.00 $0.00 $14,000.00 Total $10,516,291.99 $0.00 $10,516,291.99 Delivery Schedule Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - TASER 10 CERTIFICATION ADD-ON 100399 AXON TASER 10 - CARTRIDGE - LIVE 2000 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100400 AXON TASER 10 - CARTRIDGE - HALT 1200 1 01/15/2025 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION ADD-ON 80087 1 1 01/15/2025 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION ADD-ON 80090 1 1 01/15/2025 IN BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100126 AXON VR - TACTICAL BAG 23 1 01/15/2025 Page 3 Page 80 of 110 Q-550171-45645.749AR Page 1363 of 1592Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 563 2 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 18 2 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 563 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 18 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100394 AXON TASER 10 - MAGAZINE - HALT TRAINING BLUE 16 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100395 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE 24 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100396 AXON TASER 10 - MAGAZINE - INERT RED 30 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 11260 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 3380 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100401 AXON TASER 10 - CARTRIDGE - INERT 300 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 507 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100613 AXON TASER 10 - SAFARILAND HOLSTER - LH 56 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100623 AXON TASER - TRAINING - ENHANCED HALT SUIT V2 4 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100748 AXON VR - CONTROLLER - TASER 10 23 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100832 AXON VR - CONTROLLER - HANDGUN VR19H 23 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 17 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101123 AXON VR - HOLSTER - T10 SAFARILAND GREY - LH 6 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101294 AXON VR - TABLET 23 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101300 AXON VR - TABLET CASE 23 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 96 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 18 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 563 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20378 AXON VR - HEADSET - HTC FOCUS 3 23 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 6 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 6 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 6 1 01/15/2025 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80087 8 1 01/15/2025 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR DRAFT80090 8 1 01/15/2025 IN BUNDLE - VR - TASER 10 ADD-ON BUNDLE 100126 AXON VR - TACTICAL BAG 8 1 01/15/2025 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 100748 AXON VR - CONTROLLER - TASER 10 8 1 01/15/2025 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 100832 AXON VR - CONTROLLER - HANDGUN VR19H 8 1 01/15/2025 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 6 1 01/15/2025 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 101123 AXON VR - HOLSTER - T10 SAFARILAND GREY - LH 2 1 01/15/2025 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 101294 AXON VR - TABLET 8 1 01/15/2025 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 101300 AXON VR - TABLET CASE 8 1 01/15/2025 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 20378 AXON VR - HEADSET - HTC FOCUS 3 8 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100399 AXON TASER 10 - CARTRIDGE - LIVE 600 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100400 AXON TASER 10 - CARTRIDGE - HALT 1600 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100126 AXON VR - TACTICAL BAG 1 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 20 2 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 20 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100395 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE 3 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 1690 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 400 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 120 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 4510 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 20 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100748 AXON VR - CONTROLLER - TASER 10 1 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100832 AXON VR - CONTROLLER - HANDGUN VR19H 1 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 1 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101294 AXON VR - TABLET 1 1 01/15/2026 Page 4 Page 81 of 110 Q-550171-45645.749AR Page 1364 of 1592Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101300 AXON VR - TABLET CASE 1 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 4 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 20 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20378 AXON VR - HEADSET - HTC FOCUS 3 1 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 01/15/2026 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80087 1 1 01/15/2026 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80090 1 1 01/15/2026 IN BUNDLE - TASER 10 CERTIFICATION ADD-ON 100399 AXON TASER 10 - CARTRIDGE - LIVE 600 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100400 AXON TASER 10 - CARTRIDGE - HALT 1600 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100126 AXON VR - TACTICAL BAG 1 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 20 2 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 20 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100395 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE 3 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 400 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 1690 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 4500 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 120 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 20 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100748 AXON VR - CONTROLLER - TASER 10 1 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100832 AXON VR - CONTROLLER - HANDGUN VR19H 1 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 1 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101294 AXON VR - TABLET 1 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR DRAFT101300 AXON VR - TABLET CASE 1 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 20 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 4 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20378 AXON VR - HEADSET - HTC FOCUS 3 1 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 01/15/2027 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80087 1 1 01/15/2027 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80090 1 1 01/15/2027 IN BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100210 AXON VR - TAP REFRESH 1 - TABLET 1 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100210 AXON VR - TAP REFRESH 1 - TABLET 23 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100210 AXON VR - TAP REFRESH 1 - TABLET 1 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 1 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 23 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 1 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 1 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 23 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 1 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20373 AXON VR - TAP REFRESH 1 - HEADSET 1 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20373 AXON VR - TAP REFRESH 1 - HEADSET 1 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20373 AXON VR - TAP REFRESH 1 - HEADSET 23 1 07/15/2027 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 8 1 07/15/2027 BUNDLE - VR - TASER CONTROLLER TAP 10YR 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 8 1 07/15/2027 Page 5 Page 82 of 110 Q-550171-45645.749AR Page 1365 of 1592Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date VR Headset TAP Bundle, 10YR 20373 AXON VR - TAP REFRESH 1 - HEADSET 8 1 07/15/2027 VR Tablet TAP Bundle, 10YR 100210 AXON VR - TAP REFRESH 1 - TABLET 8 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100399 AXON TASER 10 - CARTRIDGE - LIVE 600 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100400 AXON TASER 10 - CARTRIDGE - HALT 1600 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100126 AXON VR - TACTICAL BAG 1 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 20 2 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 20 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100395 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE 3 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 1690 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 400 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 120 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 4510 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 20 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100748 AXON VR - CONTROLLER - TASER 10 1 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100832 AXON VR - CONTROLLER - HANDGUN VR19H 1 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 1 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101294 AXON VR - TABLET 1 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101300 AXON VR - TABLET CASE 1 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 20 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 4 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20378 AXON VR - HEADSET - HTC FOCUS 3 1 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 01/15/2028 DRAFTAXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80087 1 1 01/15/2028 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80090 1 1 01/15/2028 IN BUNDLE - TASER 10 CERTIFICATION ADD-ON 100399 AXON TASER 10 - CARTRIDGE - LIVE 600 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100400 AXON TASER 10 - CARTRIDGE - HALT 1600 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100126 AXON VR - TACTICAL BAG 1 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 20 2 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 20 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100394 AXON TASER 10 - MAGAZINE - HALT TRAINING BLUE 4 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100395 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE 3 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100396 AXON TASER 10 - MAGAZINE - INERT RED 20 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 400 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 1690 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 4500 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 120 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100401 AXON TASER 10 - CARTRIDGE - INERT 200 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 20 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100748 AXON VR - CONTROLLER - TASER 10 1 1 01/15/2029 Page 6 Page 83 of 110 Q-550171-45645.749AR Page 1366 of 1592Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100832 AXON VR - CONTROLLER - HANDGUN VR19H 1 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 1 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101294 AXON VR - TABLET 1 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101300 AXON VR - TABLET CASE 1 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 20 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 4 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20378 AXON VR - HEADSET - HTC FOCUS 3 1 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 01/15/2029 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80087 1 1 01/15/2029 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80090 1 1 01/15/2029 IN BUNDLE - TASER 10 CERTIFICATION ADD-ON 100399 AXON TASER 10 - CARTRIDGE - LIVE 2000 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100400 AXON TASER 10 - CARTRIDGE - HALT 1200 1 01/15/2030 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION ADD-ON 80087 1 1 01/15/2030 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION ADD-ON 80090 1 1 01/15/2030 IN BUNDLE - TASER 10 CERTIFICATION WITH VR 100126 AXON VR - TACTICAL BAG 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 20 2 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 20 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 100395 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE 3 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 400 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 120 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 20 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 100748 AXON VR - CONTROLLER - TASER 10 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR DRAFT100832 AXON VR - CONTROLLER - HANDGUN VR19H 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 101294 AXON VR - TABLET 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 101300 AXON VR - TABLET CASE 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 20018 AXON TASER - BATTERY PACK - TACTICAL 20 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 20018 AXON TASER - BATTERY PACK - TACTICAL 4 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 20378 AXON VR - HEADSET - HTC FOCUS 3 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 01/15/2030 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION WITH VR 80087 1 1 01/15/2030 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION WITH VR 80090 1 1 01/15/2030 IN BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100210 AXON VR - TAP REFRESH 1 - TABLET 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100210 AXON VR - TAP REFRESH 1 - TABLET 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100211 AXON VR - TAP REFRESH 2 - TABLET 23 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100211 AXON VR - TAP REFRESH 2 - TABLET 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100211 AXON VR - TAP REFRESH 2 - TABLET 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2030 Page 7 Page 84 of 110 Q-550171-45645.749AR Page 1367 of 1592Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101010 AXON VR - TAP REFRESH 2 - SIDEARM CONTROLLER 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101010 AXON VR - TAP REFRESH 2 - SIDEARM CONTROLLER 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101010 AXON VR - TAP REFRESH 2 - SIDEARM CONTROLLER 23 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101013 AXON VR - TAP REFRESH 2 - CONTROLLER 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101013 AXON VR - TAP REFRESH 2 - CONTROLLER 23 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101013 AXON VR - TAP REFRESH 2 - CONTROLLER 1 1 01/15/2030 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20242 563 1 01/15/2030 HARDWARE BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20373 AXON VR - TAP REFRESH 1 - HEADSET 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20373 AXON VR - TAP REFRESH 1 - HEADSET 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20374 AXON VR - TAP REFRESH 2 - HEADSET 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20374 AXON VR - TAP REFRESH 2 - HEADSET 23 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20374 AXON VR - TAP REFRESH 2 - HEADSET 1 1 01/15/2030 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 101010 AXON VR - TAP REFRESH 2 - SIDEARM CONTROLLER 8 1 01/15/2030 BUNDLE - VR - TASER CONTROLLER TAP 10YR 101013 AXON VR - TAP REFRESH 2 - CONTROLLER 8 1 01/15/2030 VR Headset TAP Bundle, 10YR 20374 AXON VR - TAP REFRESH 2 - HEADSET 8 1 01/15/2030 VR Tablet TAP Bundle, 10YR 100211 AXON VR - TAP REFRESH 2 - TABLET 8 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100399 AXON TASER 10 - CARTRIDGE - LIVE 600 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100400 AXON TASER 10 - CARTRIDGE - HALT 1600 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100126 AXON VR - TACTICAL BAG 1 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 20 2 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 20 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR DRAFT100394 AXON TASER 10 - MAGAZINE - HALT TRAINING BLUE 4 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100395 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE 3 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100396 AXON TASER 10 - MAGAZINE - INERT RED 20 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 400 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 120 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100401 AXON TASER 10 - CARTRIDGE - INERT 200 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 20 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100748 AXON VR - CONTROLLER - TASER 10 1 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100832 AXON VR - CONTROLLER - HANDGUN VR19H 1 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 1 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 101294 AXON VR - TABLET 1 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 101300 AXON VR - TABLET CASE 1 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 20018 AXON TASER - BATTERY PACK - TACTICAL 4 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 20018 AXON TASER - BATTERY PACK - TACTICAL 20 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 20378 AXON VR - HEADSET - HTC FOCUS 3 1 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 01/15/2031 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION WITH VR 80087 1 1 01/15/2031 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION WITH VR 80090 1 1 01/15/2031 IN BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2031 Page 8 Page 85 of 110 Q-550171-45645.749AR Page 1368 of 1592Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2031 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20242 20 1 01/15/2031 HARDWARE AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20242 20 1 01/15/2031 HARDWARE BUNDLE - TASER 10 CERTIFICATION ADD-ON 100399 AXON TASER 10 - CARTRIDGE - LIVE 600 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100400 AXON TASER 10 - CARTRIDGE - HALT 1600 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2032 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20242 20 1 01/15/2032 HARDWARE BUNDLE - TASER 10 CERTIFICATION WITH VR 100210 AXON VR - TAP REFRESH 1 - TABLET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100210 AXON VR - TAP REFRESH 1 - TABLET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 20373 AXON VR - TAP REFRESH 1 - HEADSET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR DRAFT20373 AXON VR - TAP REFRESH 1 - HEADSET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100211 AXON VR - TAP REFRESH 2 - TABLET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100211 AXON VR - TAP REFRESH 2 - TABLET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100212 AXON VR - TAP REFRESH 3 - TABLET 23 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100212 AXON VR - TAP REFRESH 3 - TABLET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100212 AXON VR - TAP REFRESH 3 - TABLET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101010 AXON VR - TAP REFRESH 2 - SIDEARM CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101010 AXON VR - TAP REFRESH 2 - SIDEARM CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101011 AXON VR - TAP REFRESH 3 - SIDEARM CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101011 AXON VR - TAP REFRESH 3 - SIDEARM CONTROLLER 23 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101011 AXON VR - TAP REFRESH 3 - SIDEARM CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101013 AXON VR - TAP REFRESH 2 - CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101013 AXON VR - TAP REFRESH 2 - CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101014 AXON VR - TAP REFRESH 3 - CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101014 AXON VR - TAP REFRESH 3 - CONTROLLER 23 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101014 AXON VR - TAP REFRESH 3 - CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20374 AXON VR - TAP REFRESH 2 - HEADSET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20374 AXON VR - TAP REFRESH 2 - HEADSET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20375 AXON VR - TAP REFRESH 3 - HEADSET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20375 AXON VR - TAP REFRESH 3 - HEADSET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20375 AXON VR - TAP REFRESH 3 - HEADSET 23 1 07/15/2032 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 101011 AXON VR - TAP REFRESH 3 - SIDEARM CONTROLLER 8 1 07/15/2032 BUNDLE - VR - TASER CONTROLLER TAP 10YR 101014 AXON VR - TAP REFRESH 3 - CONTROLLER 8 1 07/15/2032 VR Headset TAP Bundle, 10YR 20375 AXON VR - TAP REFRESH 3 - HEADSET 8 1 07/15/2032 VR Tablet TAP Bundle, 10YR 100212 AXON VR - TAP REFRESH 3 - TABLET 8 1 07/15/2032 Page 9 Page 86 of 110 Q-550171-45645.749AR Page 1369 of 1592Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - TASER 10 CERTIFICATION ADD-ON 100399 AXON TASER 10 - CARTRIDGE - LIVE 600 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100400 AXON TASER 10 - CARTRIDGE - HALT 1600 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2033 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20242 20 1 01/15/2033 HARDWARE BUNDLE - TASER 10 CERTIFICATION ADD-ON 100399 AXON TASER 10 - CARTRIDGE - LIVE 600 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100400 AXON TASER 10 - CARTRIDGE - HALT 1600 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2034 Software Bundle Item Description QTY Estimated Start Date Estimated End Date BUNDLE - TASER 10 CERTIFICATION ADD-ON 101180 AXON TASER - DATA SCIENCE PROGRAM 200 02/15/2025 02/14/2030 BUNDLE - TASER 10 CERTIFICATION ADD-ON 20248 AXON TASER - EVIDENCE.COM LICENSE 200 02/15/2025 02/14/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101180 AXON TASER - DATA SCIENCE PROGRAM 563 02/15/2025 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20248 AXON TASER - EVIDENCE.COM LICENSE 563 02/15/2025 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20248 AXON TASER - EVIDENCE.COM LICENSE 2 02/15/2025 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 563 02/15/2025 02/14/2035 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 200 02/15/2025 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101180 AXON TASER - DATA SCIENCE PROGRAM 20 02/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR DRAFT20248 AXON TASER - EVIDENCE.COM LICENSE 20 02/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 20 02/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101180 AXON TASER - DATA SCIENCE PROGRAM 20 02/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20248 AXON TASER - EVIDENCE.COM LICENSE 20 02/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 20 02/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101180 AXON TASER - DATA SCIENCE PROGRAM 20 02/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20248 AXON TASER - EVIDENCE.COM LICENSE 20 02/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 20 02/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101180 AXON TASER - DATA SCIENCE PROGRAM 20 02/15/2029 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20248 AXON TASER - EVIDENCE.COM LICENSE 20 02/15/2029 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 20 02/15/2029 02/14/2035 BUNDLE - TASER 10 CERTIFICATION ADD-ON 101180 AXON TASER - DATA SCIENCE PROGRAM 200 02/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION ADD-ON 20248 AXON TASER - EVIDENCE.COM LICENSE 200 02/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101180 AXON TASER - DATA SCIENCE PROGRAM 20 02/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 20248 AXON TASER - EVIDENCE.COM LICENSE 20 02/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 20 02/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101180 AXON TASER - DATA SCIENCE PROGRAM 20 02/15/2031 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 20248 AXON TASER - EVIDENCE.COM LICENSE 20 02/15/2031 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 20 02/15/2031 02/14/2035 Services Bundle Item Description QTY BUNDLE - TASER 10 CERTIFICATION ADD-ON 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 200 Page 10 Page 87 of 110 Q-550171-45645.749AR Page 1370 of 1592Services Bundle Item Description QTY BUNDLE - TASER 10 CERTIFICATION ADD-ON 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 200 BUNDLE - TASER 10 CERTIFICATION WITH VR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 20 BUNDLE - TASER 10 CERTIFICATION WITH VR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 20 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 563 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 20 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 20 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 20 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 20 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101193 AXON TASER - ON DEMAND CERTIFICATION 1 A la Carte 101267 AXON VR - PSO - FULL INSTALLATION 1 A la Carte 85147 AXON TASER - PSO - STARTER 1 A la Carte 85149 AXON TASER - 2 DAY PRODUCT SPECIFIC INSTRUCTOR COURSE 1 A la Carte 85150 AXON TASER - PSO - CEW ADD-ON 1 Warranties Bundle Item Description QTY Estimated Start Date Estimated End Date BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100197 AXON VR - EXT WARRANTY - HEADSET 23 01/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100213 AXON VR - EXT WARRANTY - TABLET 23 01/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 563 01/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 18 01/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101007 AXON VR - EXT WARRANTY - CONTROLLER 23 01/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 23 01/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 18 01/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 563 01/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 96 01/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 6 01/15/2026 02/14/2035 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 8 01/15/2026 02/14/2035 BUNDLE - VR - TASER CONTROLLER TAP 10YR DRAFT101007 AXON VR - EXT WARRANTY - CONTROLLER 8 01/15/2026 02/14/2035 VR Headset TAP Bundle, 10YR 100197 AXON VR - EXT WARRANTY - HEADSET 8 01/15/2026 02/14/2035 VR Tablet TAP Bundle, 10YR 100213 AXON VR - EXT WARRANTY - TABLET 8 01/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100197 AXON VR - EXT WARRANTY - HEADSET 1 01/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100213 AXON VR - EXT WARRANTY - TABLET 1 01/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 20 01/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101007 AXON VR - EXT WARRANTY - CONTROLLER 1 01/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 1 01/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 20 01/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 4 01/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 01/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100197 AXON VR - EXT WARRANTY - HEADSET 1 01/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100213 AXON VR - EXT WARRANTY - TABLET 1 01/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 20 01/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101007 AXON VR - EXT WARRANTY - CONTROLLER 1 01/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 1 01/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 4 01/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 20 01/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 01/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100197 AXON VR - EXT WARRANTY - HEADSET 1 01/15/2029 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100213 AXON VR - EXT WARRANTY - TABLET 1 01/15/2029 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 20 01/15/2029 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101007 AXON VR - EXT WARRANTY - CONTROLLER 1 01/15/2029 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 1 01/15/2029 02/14/2035 Page 11 Page 88 of 110 Q-550171-45645.749AR Page 1371 of 1592Warranties Bundle Item Description QTY Estimated Start Date Estimated End Date BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 20 01/15/2029 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 4 01/15/2029 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 01/15/2029 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100197 AXON VR - EXT WARRANTY - HEADSET 1 01/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100213 AXON VR - EXT WARRANTY - TABLET 1 01/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 20 01/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101007 AXON VR - EXT WARRANTY - CONTROLLER 1 01/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 1 01/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 20 01/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 4 01/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 01/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100197 AXON VR - EXT WARRANTY - HEADSET 1 01/15/2031 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100213 AXON VR - EXT WARRANTY - TABLET 1 01/15/2031 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 20 01/15/2031 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101007 AXON VR - EXT WARRANTY - CONTROLLER 1 01/15/2031 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 1 01/15/2031 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 4 01/15/2031 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 20 01/15/2031 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 01/15/2031 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100197 AXON VR - EXT WARRANTY - HEADSET 1 01/15/2032 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100213 AXON VR - EXT WARRANTY - TABLET 1 01/15/2032 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 20 01/15/2032 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101007 AXON VR - EXT WARRANTY - CONTROLLER 1 01/15/2032 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 1 01/15/2032 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 4 01/15/2032 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 20 01/15/2032 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR DRAFT80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 01/15/2032 02/14/2035 Page 12 Page 89 of 110 Q-550171-45645.749AR Page 1372 of 1592Shipping Locations Location Number Street City State Zip Country 3614 Bill Price Rd Bldg 110 Del Valle TX 78617-2774 USA 1 3614 Bill Price Rd Bldg 110 Del Valle TX 78617-2774 USA 2 Payment Details Feb 2025 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $3,301,647.09 $0.00 $3,301,647.09 Annual Payment 1 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 $26,277.14 $0.00 $26,277.14 Annual Payment 1 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $14,507.01 $0.00 $14,507.01 Annual Payment 1 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $25,193.97 $0.00 $25,193.97 Annual Payment 1 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $26,864.19 $0.00 $26,864.19 Annual Payment 1 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 $250,017.27 $0.00 $250,017.27 Annual Payment 1 - T10 Cert C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 $67,608.00 $0.00 $67,608.00 Add-on Phase 1 Upfront Items 100847 TRUE UP - TASER 10 CERTIFICATION W/VR 20 $11,301.60 $0.00 $11,301.60 Upfront Items 100848 TRUE UP - TASER 10 CERTIFICATION W/VR 10 YR 20 $38,196.00 $0.00 $38,196.00 Upfront Items 100848 TRUE UP - TASER 10 CERTIFICATION W/VR 10 YR 20 $12,732.00 $0.00 $12,732.00 Upfront Items 100848 TRUE UP - TASER 10 CERTIFICATION W/VR 10 YR 20 $25,464.00 $0.00 $25,464.00 Upfront Items 100848 TRUE UP - TASER 10 CERTIFICATION W/VR 10 YR 20 $50,928.00 $0.00 $50,928.00 Upfront Items 101267 AXON VR - PSO - FULL INSTALLATION 1 $12,000.00 $0.00 $12,000.00 Upfront Items 85147 AXON TASER - PSO - STARTER 1 $14,000.00 $0.00 $14,000.00 Upfront Items 85149 DRAFTAXON TASER - 2 DAY PRODUCT SPECIFIC INSTRUCTOR COURSE 1 $5,641.40 $0.00 $5,641.40 Upfront Items 85150 AXON TASER - PSO - CEW ADD-ON 1 $3,500.00 $0.00 $3,500.00 Invoice Upon Fulfillment C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $0.00 $0.00 $0.00 Invoice Upon Fulfillment TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $0.00 $0.00 $0.00 Invoice Upon Fulfillment V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $0.00 $0.00 $0.00 Invoice Upon Fulfillment V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $0.00 $0.00 $0.00 Total $3,885,877.67 $0.00 $3,885,877.67 Feb 2026 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $23,712.90 $0.00 $23,712.90 Annual Payment 2 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $119,937.11 $0.00 $119,937.11 Annual Payment 2 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 $954.56 $0.00 $954.56 Annual Payment 2 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $526.99 $0.00 $526.99 Annual Payment 2 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $915.22 $0.00 $915.22 Annual Payment 2 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $975.87 $0.00 $975.87 Annual Payment 2 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 $9,082.24 $0.00 $9,082.24 Annual Payment 2 - T10 Cert C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 $67,608.00 $0.00 $67,608.00 Add-on Phase 1 Total $223,712.89 $0.00 $223,712.89 Page 13 Page 90 of 110 Q-550171-45645.749AR Page 1373 of 1592Feb 2027 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $24,660.99 $0.00 $24,660.99 Annual Payment 2 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $24,661.42 $0.00 $24,661.42 Annual Payment 3 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $119,937.11 $0.00 $119,937.11 Annual Payment 3 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 $954.56 $0.00 $954.56 Annual Payment 3 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $526.99 $0.00 $526.99 Annual Payment 3 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $915.22 $0.00 $915.22 Annual Payment 3 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $975.87 $0.00 $975.87 Annual Payment 3 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 $9,082.24 $0.00 $9,082.24 Annual Payment 3 - T10 Cert C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 $67,608.00 $0.00 $67,608.00 Add-on Phase 1 Total $249,322.40 $0.00 $249,322.40 Feb 2028 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $25,645.74 $0.00 $25,645.74 Annual Payment 2 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $25,647.44 $0.00 $25,647.44 Annual Payment 3 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $25,647.88 $0.00 $25,647.88 Annual Payment 4 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $119,937.11 $0.00 $119,937.11 Annual Payment 4 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 $954.56 $0.00 $954.56 Annual Payment 4 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $526.99 $0.00 $526.99 Annual Payment 4 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $915.22 $0.00 $915.22 Annual Payment 4 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $975.87 $0.00 $975.87 Annual Payment 4 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 $9,082.24 $0.00 $9,082.24 Annual Payment 4 - T10 Cert C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 $67,608.00 $0.00 $67,608.00 Add-on Phase 1 Total DRAFT $276,941.05 $0.00 $276,941.05 Feb 2029 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $26,672.54 $0.00 $26,672.54 Annual Payment 2 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $26,671.57 $0.00 $26,671.57 Annual Payment 3 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $26,673.33 $0.00 $26,673.33 Annual Payment 4 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $26,673.79 $0.00 $26,673.79 Annual Payment 5 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $119,937.11 $0.00 $119,937.11 Annual Payment 5 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 $954.56 $0.00 $954.56 Annual Payment 5 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $526.99 $0.00 $526.99 Annual Payment 5 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $915.22 $0.00 $915.22 Annual Payment 5 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $975.87 $0.00 $975.87 Annual Payment 5 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 $9,082.24 $0.00 $9,082.24 Annual Payment 5 - T10 Cert C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 $67,608.00 $0.00 $67,608.00 Add-on Phase 1 Total $306,691.22 $0.00 $306,691.22 Feb 2030 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $27,740.59 $0.00 $27,740.59 Annual Payment 1 - T10 Cert C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 $82,248.00 $0.00 $82,248.00 Add-on Phase 2 Annual Payment 2 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $27,739.46 $0.00 $27,739.46 Annual Payment 3 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $27,738.43 $0.00 $27,738.43 Page 14 Page 91 of 110 Q-550171-45645.749AR Page 1374 of 1592Feb 2030 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 4 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $27,740.27 $0.00 $27,740.27 Annual Payment 5 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $27,740.74 $0.00 $27,740.74 Annual Payment 6 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $3,458,594.24 $0.00 $3,458,594.24 Annual Payment 6 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 $27,526.24 $0.00 $27,526.24 Annual Payment 6 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $15,196.61 $0.00 $15,196.61 Annual Payment 6 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $26,391.60 $0.00 $26,391.60 Annual Payment 6 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $28,141.22 $0.00 $28,141.22 Annual Payment 6 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 $261,902.09 $0.00 $261,902.09 Total $4,038,699.49 $0.00 $4,038,699.49 Feb 2031 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $28,848.85 $0.00 $28,848.85 Annual Payment 2 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $28,850.22 $0.00 $28,850.22 Annual Payment 2 - T10 Cert C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 $82,248.00 $0.00 $82,248.00 Add-on Phase 2 Annual Payment 3 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $28,849.04 $0.00 $28,849.04 Annual Payment 4 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $28,847.97 $0.00 $28,847.97 Annual Payment 5 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $28,849.88 $0.00 $28,849.88 Annual Payment 6 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $28,850.37 $0.00 $28,850.37 Annual Payment 7 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $106,674.39 $0.00 $106,674.39 Annual Payment 7 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 $849.00 $0.00 $849.00 Annual Payment 7 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $468.71 $0.00 $468.71 Annual Payment 7 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $814.01 $0.00 $814.01 Annual Payment 7 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $867.96 $0.00 $867.96 Annual Payment 7 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 $8,077.92 $0.00 $8,077.92 Total DRAFT $373,096.32 $0.00 $373,096.32 Feb 2032 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 2 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $30,002.80 $0.00 $30,002.80 Annual Payment 3 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $30,004.23 $0.00 $30,004.23 Annual Payment 3 - T10 Cert C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 $82,248.00 $0.00 $82,248.00 Add-on Phase 2 Annual Payment 4 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $30,003.00 $0.00 $30,003.00 Annual Payment 5 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $30,001.89 $0.00 $30,001.89 Annual Payment 6 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $30,003.87 $0.00 $30,003.87 Annual Payment 7 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $30,004.39 $0.00 $30,004.39 Annual Payment 8 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $106,674.39 $0.00 $106,674.39 Annual Payment 8 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 $849.00 $0.00 $849.00 Annual Payment 8 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $468.71 $0.00 $468.71 Annual Payment 8 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $814.01 $0.00 $814.01 Annual Payment 8 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $867.96 $0.00 $867.96 Annual Payment 8 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 $8,077.92 $0.00 $8,077.92 Total $380,020.17 $0.00 $380,020.17 Feb 2033 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 3 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $31,202.92 $0.00 $31,202.92 Annual Payment 4 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $31,204.39 $0.00 $31,204.39 Page 15 Page 92 of 110 Q-550171-45645.749AR Page 1375 of 1592Feb 2033 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 4 - T10 Cert C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 $82,248.00 $0.00 $82,248.00 Add-on Phase 2 Annual Payment 5 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $31,203.12 $0.00 $31,203.12 Annual Payment 6 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $31,201.96 $0.00 $31,201.96 Annual Payment 7 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $31,204.03 $0.00 $31,204.03 Annual Payment 8 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $31,204.56 $0.00 $31,204.56 Annual Payment 9 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $106,674.39 $0.00 $106,674.39 Annual Payment 9 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 $849.00 $0.00 $849.00 Annual Payment 9 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $468.71 $0.00 $468.71 Annual Payment 9 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $814.01 $0.00 $814.01 Annual Payment 9 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $867.96 $0.00 $867.96 Annual Payment 9 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 $8,077.92 $0.00 $8,077.92 Total $387,220.97 $0.00 $387,220.97 Feb 2034 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 10 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $106,674.39 $0.00 $106,674.39 Annual Payment 10 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 $849.00 $0.00 $849.00 Annual Payment 10 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $468.71 $0.00 $468.71 Annual Payment 10 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $814.01 $0.00 $814.01 Annual Payment 10 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $867.96 $0.00 $867.96 Annual Payment 10 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 $8,077.92 $0.00 $8,077.92 Annual Payment 4 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $32,451.03 $0.00 $32,451.03 Annual Payment 5 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $32,452.57 $0.00 $32,452.57 Annual Payment 5 - T10 Cert C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 $82,248.00 $0.00 $82,248.00 Add-on Phase 2 Annual Payment 6 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $32,451.24 $0.00 $32,451.24 Annual Payment 7 C00017 DRAFTBUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $32,450.04 $0.00 $32,450.04 Annual Payment 8 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $32,452.19 $0.00 $32,452.19 Annual Payment 9 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $32,452.75 $0.00 $32,452.75 Total $394,709.81 $0.00 $394,709.81 Page 16 Page 93 of 110 Q-550171-45645.749AR Page 1376 of 1592Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Contract Sourcewell CEW Contract #092722-AXN is incorporated by reference into the terms and conditions of this Agreement. In the event of conflict the terms of Axon's Master Services and Purchasing Agreement shall govern. Standard Terms and Conditions Axon Enterprise Inc. Sales Terms and Conditions Axon Master Services and Purchasing Agreement: This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon’s Master Services and Purchasing Agreement (posted at https://www.axon.com/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products andDRAFT services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below. ACEIP: The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de-identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program. Acceptance of Terms: Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote. Page 17 Page 94 of 110 Q-550171-45645.749AR Page 1377 of 1592Exceptions to Standard Terms and Conditions Agency has existing contract(s) originated via Quote(s): Q-235606 Q-367123 Q-434273 Q-538943 Agency is terminating those contracts effective 02/15/2025. Any change in this date will result in modification of the program value which may result in additional fees or credits due to or from Axon. The parties agree that Axon is applying a Net Transfer Debit of $144,343.12 to the quote for delivered but unpaid items. This transfer cost will be found on part 3 quote Q-630262. DRAFT Exceptions to Standard Terms and Conditions This quote requires a delivery order (DO) to be submitted by the agency prior to invoicing and fulfillment (per the request of the agency). In the event the DO is submitted beyond the targeted start date listed on this quote, agency agrees to maintain the same overall term length of 120 months, effective the nearest 1st or 15th of the month when this DO is submitted, accounting for shipping lead times of the requested items. Exceptions to Standard Terms and Conditions Page 18 Page 95 of 110 Q-550171-45645.749AR Page 1378 of 1592This quote represents part 1 of a 3 part quote. The binding nature of this quote is contingent upon the subsequent booking of part 1 Q-550171, part 2 Q-630221, and part 3 Q-630262 in conjunction with each other. \s1\ \d1\ Signature Date Signed 12/19/2024 DRAFT Page 19 Page 96 of 110 Q-550171-45645.749AR Page 1379 of 1592 Axon Enterprise, Inc. Q-630221-45645.751AR 17800 N 85th St. Scottsdale, Arizona 85255 Issued: 12/19/2024 United States VAT: 86-0741227 Quote Expiration: 01/17/2025 Domestic: (800) 978-2737 Estimated Contract Start Date: 02/15/2032 International: +1.800.978.2737 Account Number: 108658 Payment Terms: N30 Delivery Method: SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT Travis County Sheriff's Office - TX Travis County Sheriff's Office - TX 3614 Bill Price Rd Bldg 110 PO Box 1748 Andrew Grayson Jerry Jones Del Valle, Austin Phone: 602-350-8111 Phone: (512) 854-6068 TX TX Email: agrayson@axon.com Email: jerry.jones@traviscountytx.gov 78617-2774 78767-1748 Fax: (480) 991-0791 Fax: (512) 854-9722 USA USA Email: DRAFT Quote Summary Discount Summary Program Length 36 Months Average Savings Per Year $34,591.20 TOTAL COST $291,489.60 TOTAL SAVINGS $103,773.60 ESTIMATED TOTAL W/ TAX $291,489.60 Page 1 Page 97 of 110 Q-630221-45645.751AR Page 1380 of 1592Payment Summary Date Subtotal Tax Total Feb 2032 $30,005.38 $0.00 $30,005.38 Feb 2033 $62,410.31 $0.00 $62,410.31 Feb 2034 $199,073.91 $0.00 $199,073.91 Total $291,489.60 $0.00 $291,489.60 DRAFT Page 2 Page 98 of 110 Q-630221-45645.751AR Page 1381 of 1592 Quote Unbundled Price: $395,263.20 Quote List Price: $230,896.80 Quote Subtotal: $291,489.60 Pricing All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Term Unbundled List Price Net Price Subtotal Tax Total Program 100847 TRUE UP - TASER 10 CERTIFICATION W/VR 20 24 $47.09 $47.09 $22,603.20 $0.00 $22,603.20 100847 TRUE UP - TASER 10 CERTIFICATION W/VR 20 36 $47.09 $47.09 $33,904.80 $0.00 $33,904.80 100847 TRUE UP - TASER 10 CERTIFICATION W/VR 20 36 $47.09 $62.79 $45,206.40 $0.00 $45,206.40 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 24 $206.30 $96.90 $132.62 $63,657.60 $0.00 $63,657.60 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 12 $346.59 $95.00 $135.22 $32,452.80 $0.00 $32,452.80 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 36 $170.34 $98.85 $130.09 $93,664.80 $0.00 $93,664.80 Total $291,489.60 $0.00 $291,489.60 Delivery Schedule Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - TASER 10 CERTIFICATION WITH VR 100126 AXON VR - TACTICAL BAG 1 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR DRAFT100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 20 2 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 20 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100395 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE 3 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 400 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 120 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 20 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100748 AXON VR - CONTROLLER - TASER 10 1 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100832 AXON VR - CONTROLLER - HANDGUN VR19H 1 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 1 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 101294 AXON VR - TABLET 1 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 101300 AXON VR - TABLET CASE 1 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 20018 AXON TASER - BATTERY PACK - TACTICAL 20 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 20018 AXON TASER - BATTERY PACK - TACTICAL 4 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 20378 AXON VR - HEADSET - HTC FOCUS 3 1 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 01/15/2032 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION WITH VR 80087 1 1 01/15/2032 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION WITH VR 80090 1 1 01/15/2032 IN BUNDLE - TASER 10 CERTIFICATION WITH VR 100210 AXON VR - TAP REFRESH 1 - TABLET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 20373 AXON VR - TAP REFRESH 1 - HEADSET 1 1 07/15/2032 Page 3 Page 99 of 110 Q-630221-45645.751AR Page 1382 of 1592Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - TASER 10 CERTIFICATION WITH VR 100126 AXON VR - TACTICAL BAG 1 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 20 2 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 20 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100395 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE 3 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 400 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 120 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 20 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100748 AXON VR - CONTROLLER - TASER 10 1 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100832 AXON VR - CONTROLLER - HANDGUN VR19H 1 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 1 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 101294 AXON VR - TABLET 1 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 101300 AXON VR - TABLET CASE 1 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 20018 AXON TASER - BATTERY PACK - TACTICAL 4 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 20018 AXON TASER - BATTERY PACK - TACTICAL 20 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 20378 AXON VR - HEADSET - HTC FOCUS 3 1 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 01/15/2033 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION WITH VR 80087 1 1 01/15/2033 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION WITH VR 80090 1 1 01/15/2033 IN BUNDLE - TASER 10 CERTIFICATION WITH VR 100126 AXON VR - TACTICAL BAG 1 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 20 2 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 20 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100395 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE 3 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR DRAFT100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 400 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 120 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 20 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100748 AXON VR - CONTROLLER - TASER 10 1 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100832 AXON VR - CONTROLLER - HANDGUN VR19H 1 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 1 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 101294 AXON VR - TABLET 1 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 101300 AXON VR - TABLET CASE 1 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 20018 AXON TASER - BATTERY PACK - TACTICAL 4 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 20018 AXON TASER - BATTERY PACK - TACTICAL 20 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 20378 AXON VR - HEADSET - HTC FOCUS 3 1 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 01/15/2034 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION WITH VR 80087 1 1 01/15/2034 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION WITH VR 80090 1 1 01/15/2034 IN Page 4 Page 100 of 110 Q-630221-45645.751AR Page 1383 of 1592Software Bundle Item Description QTY Estimated Start Date Estimated End Date BUNDLE - TASER 10 CERTIFICATION WITH VR 101180 AXON TASER - DATA SCIENCE PROGRAM 20 02/15/2032 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 20248 AXON TASER - EVIDENCE.COM LICENSE 20 02/15/2032 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 20 02/15/2032 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101180 AXON TASER - DATA SCIENCE PROGRAM 20 02/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 20248 AXON TASER - EVIDENCE.COM LICENSE 20 02/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 20 02/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101180 AXON TASER - DATA SCIENCE PROGRAM 20 02/15/2034 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 20248 AXON TASER - EVIDENCE.COM LICENSE 20 02/15/2034 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 20 02/15/2034 02/14/2035 Services Bundle Item Description QTY BUNDLE - TASER 10 CERTIFICATION WITH VR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 20 BUNDLE - TASER 10 CERTIFICATION WITH VR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 20 BUNDLE - TASER 10 CERTIFICATION WITH VR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 20 Warranties Bundle Item Description QTY Estimated Start Date Estimated End Date BUNDLE - TASER 10 CERTIFICATION WITH VR 100197 AXON VR - EXT WARRANTY - HEADSET 1 01/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100213 AXON VR - EXT WARRANTY - TABLET 1 01/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 20 01/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101007 AXON VR - EXT WARRANTY - CONTROLLER 1 01/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 1 01/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 4 01/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 20 01/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR DRAFT80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 01/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100197 AXON VR - EXT WARRANTY - HEADSET 1 01/15/2034 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100213 AXON VR - EXT WARRANTY - TABLET 1 01/15/2034 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 20 01/15/2034 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101007 AXON VR - EXT WARRANTY - CONTROLLER 1 01/15/2034 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 1 01/15/2034 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 4 01/15/2034 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 20 01/15/2034 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 01/15/2034 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100197 AXON VR - EXT WARRANTY - HEADSET 1 01/15/2035 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100213 AXON VR - EXT WARRANTY - TABLET 1 01/15/2035 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 20 01/15/2035 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101007 AXON VR - EXT WARRANTY - CONTROLLER 1 01/15/2035 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 1 01/15/2035 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 4 01/15/2035 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 20 01/15/2035 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 01/15/2035 02/14/2035 Page 5 Page 101 of 110 Q-630221-45645.751AR Page 1384 of 1592Shipping Locations Location Number Street City State Zip Country 3614 Bill Price Rd Bldg 110 Del Valle TX 78617-2774 USA 1 3614 Bill Price Rd Bldg 110 Del Valle TX 78617-2774 USA 2 Payment Details Feb 2032 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $30,005.38 $0.00 $30,005.38 Total $30,005.38 $0.00 $30,005.38 Feb 2033 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $31,204.71 $0.00 $31,204.71 Annual Payment 2 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $31,205.60 $0.00 $31,205.60 Total $62,410.31 $0.00 $62,410.31 Feb 2034 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 100847 TRUE UP - TASER 10 CERTIFICATION W/VR 20 $45,206.40 $0.00 $45,206.40 Annual Payment 1 100847 TRUE UP - TASER 10 CERTIFICATION W/VR 20 $22,603.20 $0.00 $22,603.20 Annual Payment 1 100847 DRAFTTRUE UP - TASER 10 CERTIFICATION W/VR 20 $33,904.80 $0.00 $33,904.80 Annual Payment 1 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $32,452.80 $0.00 $32,452.80 Annual Payment 2 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $32,452.89 $0.00 $32,452.89 Annual Payment 3 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $32,453.82 $0.00 $32,453.82 Total $199,073.91 $0.00 $199,073.91 Page 6 Page 102 of 110 Q-630221-45645.751AR Page 1385 of 1592Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Contract Sourcewell CEW Contract #092722-AXN is incorporated by reference into the terms and conditions of this Agreement. In the event of conflict the terms of Axon's Master Services and Purchasing Agreement shall govern. Standard Terms and Conditions Axon Enterprise Inc. Sales Terms and Conditions Axon Master Services and Purchasing Agreement: This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon’s Master Services and Purchasing Agreement (posted at https://www.axon.com/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products andDRAFT services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below. ACEIP: The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de-identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program. Acceptance of Terms: Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote. Page 7 Page 103 of 110 Q-630221-45645.751AR Page 1386 of 1592Exceptions to Standard Terms and Conditions This quote represents part 2 of a 3 part quote. The binding nature of this quote is contingent upon the subsequent booking of part 1 Q-550171, part 2 Q-630221, and part 3 Q-630262 in conjunction with each other. \s1\ \d1\ Signature Date Signed 12/19/2024 DRAFT Page 8 Page 104 of 110 Q-630221-45645.751AR Page 1387 of 1592 Axon Enterprise, Inc. Q-630262-45645.751AR 17800 N 85th St. Scottsdale, Arizona 85255 Issued: 12/19/2024 United States VAT: 86-0741227 Quote Expiration: 01/17/2025 Domestic: (800) 978-2737 Estimated Contract Start Date: 02/15/2025 International: +1.800.978.2737 Account Number: 108658 Payment Terms: N30 Delivery Method: SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT Travis County Sheriff's Office - TX Travis County Sheriff's Office - TX 3614 Bill Price Rd Bldg 110 PO Box 1748 Andrew Grayson Jerry Jones Del Valle, Austin Phone: 602-350-8111 Phone: (512) 854-6068 TX TX Email: agrayson@axon.com Email: jerry.jones@traviscountytx.gov 78617-2774 78767-1748 Fax: (480) 991-0791 Fax: (512) 854-9722 USA USA Email: DRAFT Quote Summary Discount Summary Program Length 120 Months Average Savings Per Year ($14,434.11) TOTAL COST $144,343.12 TOTAL SAVINGS ($144,341.12) ESTIMATED TOTAL W/ TAX $144,343.12 Page 1 Page 105 of 110 Q-630262-45645.751AR Page 1388 of 1592Payment Summary Date Subtotal Tax Total Feb 2025 $144,343.12 $0.00 $144,343.12 Total $144,343.12 $0.00 $144,343.12 DRAFT Page 2 Page 106 of 110 Q-630262-45645.751AR Page 1389 of 1592 Quote Unbundled Price: $2.00 Quote List Price: $2.00 Quote Subtotal: $144,343.12 Pricing All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Term Unbundled List Price Net Price Subtotal Tax Total Program 100553 TRANSFER CREDIT - SOFTWARE AND SERVICES 1 $1.00 ($32,503.64) ($32,503.64) $0.00 ($32,503.64) 100552 TRANSFER CREDIT - GOODS 1 $1.00 $176,846.76 $176,846.76 $0.00 $176,846.76 Total $144,343.12 $0.00 $144,343.12 Delivery Schedule DRAFT Page 3 Page 107 of 110 Q-630262-45645.751AR Page 1390 of 1592Shipping Locations Location Number Street City State Zip Country 3614 Bill Price Rd Bldg 110 Del Valle TX 78617-2774 USA 1 Payment Details Feb 2025 Invoice Plan Item Description Qty Subtotal Tax Total Invoice Upon Fulfillment 100552 TRANSFER CREDIT - GOODS 1 $176,846.76 $0.00 $176,846.76 Invoice Upon Fulfillment 100553 TRANSFER CREDIT - SOFTWARE AND SERVICES 1 ($32,503.64) $0.00 ($32,503.64) Total $144,343.12 $0.00 $144,343.12 DRAFT Page 4 Page 108 of 110 Q-630262-45645.751AR Page 1391 of 1592Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Contract Sourcewell CEW Contract #092722-AXN is incorporated by reference into the terms and conditions of this Agreement. In the event of conflict the terms of Axon's Master Services and Purchasing Agreement shall govern. Standard Terms and Conditions Axon Enterprise Inc. Sales Terms and Conditions Axon Master Services and Purchasing Agreement: This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon’s Master Services and Purchasing Agreement (posted at https://www.axon.com/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products andDRAFT services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below. ACEIP: The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de-identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program. Acceptance of Terms: Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote. Page 5 Page 109 of 110 Q-630262-45645.751AR Page 1392 of 1592Exceptions to Standard Terms and Conditions This quote represents part 3 of a 3 part quote. The binding nature of this quote is contingent upon the subsequent booking of part 1 Q-550171, part 2 Q-630221, and part 3 Q-630262 in conjunction with each other. \s1\ \d1\ Signature Date Signed 12/19/2024 DRAFT Page 6 Page 110 of 110 Q-630262-45645.751AR Page 1393 of 1592 Axon Enterprise, Inc. 17800 N 85th St. Scottsdale, Arizona 85255 United States VAT: 86-0741227 Domestic: (800) 978-2737 International: +1.800.978.2737 Travis County Sheriff's Office, Below is the combined payment summary for the following quotes: • Q-550171 • Q-630262 • Q-630221 Payment Date Subtotal Tax* Total February 2025 $4,030,220.79 $0.00 $4,030,220.79 February 2026 $223,712.89 $0.00 $223,712.89 February 2027 $249,322.40 $0.00 $249,322.40 February 2028 $276,941.05 $0.00 $276,941.05 February 2029 $306,691.22 $0.00 $306,691.22 February 2030 $4,038,699.49 $0.00 $4,038,699.49 February 2031 $373,096.32 $0.00 $373,096.32 February 2032 $410,025.55 $0.00 $410,025.55 February 2033 $449,631.28 $0.00 $449,631.28 February 2034 $593,783.72 $0.00 $593,783.72 Total $10,952,124.71 $0.00 $10,952,124.71 *Tax is estimated based on rates applicable at the date of quote and subject to change at the time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Page 1394 of 1592 Axon Enterprise, Inc. Q-550171-45645.749AR 17800 N 85th St. Scottsdale, Arizona 85255 Issued: 12/19/2024 United States VAT: 86-0741227 Quote Expiration: 01/17/2025 Domestic: (800) 978-2737 Estimated Contract Start Date: 02/15/2025 International: +1.800.978.2737 Account Number: 108658 Payment Terms: N30 Delivery Method: SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT Travis County Sheriff's Office - TX Travis County Sheriff's Office - TX 3614 Bill Price Rd Bldg 110 PO Box 1748 Andrew Grayson Theodore Ramsey Del Valle, Austin Phone: 602-350-8111 Phone: (512) 854-7449 TX TX Email: agrayson@axon.com Email: theodore.ramsey@traviscountytx.gov 78617-2774 78767-1748 Fax: (480) 991-0791 Fax: (512) 854-9722 USA USA Email: Quote Summary Discount Summary Program Length 120 Months Average Savings Per Year $239,302.64 TOTAL COST $10,516,291.99 TOTAL SAVINGS $2,393,026.41 ESTIMATED TOTAL W/ TAX $10,516,291.99 Page 1 Q-550171-45645.749AR Page 1395 of 1592Payment Summary Date Subtotal Tax Total Feb 2025 $3,885,877.67 $0.00 $3,885,877.67 Feb 2026 $223,712.89 $0.00 $223,712.89 Feb 2027 $249,322.40 $0.00 $249,322.40 Feb 2028 $276,941.05 $0.00 $276,941.05 Feb 2029 $306,691.22 $0.00 $306,691.22 Feb 2030 $4,038,699.49 $0.00 $4,038,699.49 Feb 2031 $373,096.32 $0.00 $373,096.32 Feb 2032 $380,020.17 $0.00 $380,020.17 Feb 2033 $387,220.97 $0.00 $387,220.97 Feb 2034 $394,709.81 $0.00 $394,709.81 Total $10,516,291.99 $0.00 $10,516,291.99 Page 2 Q-550171-45645.749AR Page 1396 of 1592 Quote Unbundled Price: $12,909,318.40 Quote List Price: $10,409,544.40 Quote Subtotal: $10,516,291.99 Pricing All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Term Unbundled List Price Net Price Subtotal Tax Total Program 100847 TRUE UP - TASER 10 CERTIFICATION W/VR 20 12 $47.09 $47.09 $11,301.60 $0.00 $11,301.60 100848 TRUE UP - TASER 10 CERTIFICATION W/VR 10 YR 20 12 $53.05 $53.05 $12,732.00 $0.00 $12,732.00 100848 TRUE UP - TASER 10 CERTIFICATION W/VR 10 YR 20 24 $53.05 $53.05 $25,464.00 $0.00 $25,464.00 100848 TRUE UP - TASER 10 CERTIFICATION W/VR 10 YR 20 36 $53.05 $53.05 $38,196.00 $0.00 $38,196.00 100848 TRUE UP - TASER 10 CERTIFICATION W/VR 10 YR 20 48 $53.05 $53.05 $50,928.00 $0.00 $50,928.00 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 120 $59.85 $60.94 $60.94 $58,502.40 $0.00 $58,502.40 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 120 $63.81 $64.98 $64.98 $62,380.80 $0.00 $62,380.80 C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 60 $35.09 $28.17 $34.27 $411,240.00 $0.00 $411,240.00 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 120 $29.12 $26.42 $24.19 $580,560.00 $0.00 $580,560.00 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 120 $140.17 $114.06 $113.48 $7,666,687.39 $0.00 $7,666,687.39 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 120 $62.79 $63.56 $63.56 $61,017.60 $0.00 $61,017.60 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 120 $34.69 $35.09 $35.09 $33,686.40 $0.00 $33,686.40 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 48 $149.41 $100.85 $127.61 $122,505.60 $0.00 $122,505.60 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 60 $130.55 $102.91 $125.21 $150,252.00 $0.00 $150,252.00 C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 60 $35.09 $28.17 $28.17 $338,040.00 $0.00 $338,040.00 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 72 $195.10 $105.02 $122.86 $176,918.40 $0.00 $176,918.40 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 84 $172.89 $107.19 $120.57 $202,557.60 $0.00 $202,557.60 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 96 $162.75 $109.42 $118.35 $227,232.00 $0.00 $227,232.00 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 108 $151.49 $111.71 $116.18 $250,948.80 $0.00 $250,948.80 A la Carte Services 85150 AXON TASER - PSO - CEW ADD-ON 1 $3,500.00 $3,500.00 $3,500.00 $0.00 $3,500.00 AXON TASER - 2 DAY PRODUCT SPECIFIC INSTRUCTOR 85149 1 $6,786.00 $5,641.40 $5,641.40 $0.00 $5,641.40 COURSE 101267 AXON VR - PSO - FULL INSTALLATION 1 $12,000.00 $12,000.00 $12,000.00 $0.00 $12,000.00 85147 AXON TASER - PSO - STARTER 1 $14,000.00 $14,000.00 $14,000.00 $0.00 $14,000.00 Total $10,516,291.99 $0.00 $10,516,291.99 Delivery Schedule Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - TASER 10 CERTIFICATION ADD-ON 100399 AXON TASER 10 - CARTRIDGE - LIVE 2000 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100400 AXON TASER 10 - CARTRIDGE - HALT 1200 1 01/15/2025 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION ADD-ON 80087 1 1 01/15/2025 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION ADD-ON 80090 1 1 01/15/2025 IN BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100126 AXON VR - TACTICAL BAG 23 1 01/15/2025 Page 3 Q-550171-45645.749AR Page 1397 of 1592Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 563 2 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 18 2 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 563 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 18 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100394 AXON TASER 10 - MAGAZINE - HALT TRAINING BLUE 16 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100395 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE 24 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100396 AXON TASER 10 - MAGAZINE - INERT RED 30 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 11260 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 3380 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100401 AXON TASER 10 - CARTRIDGE - INERT 300 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 507 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100613 AXON TASER 10 - SAFARILAND HOLSTER - LH 56 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100623 AXON TASER - TRAINING - ENHANCED HALT SUIT V2 4 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100748 AXON VR - CONTROLLER - TASER 10 23 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100832 AXON VR - CONTROLLER - HANDGUN VR19H 23 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 17 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101123 AXON VR - HOLSTER - T10 SAFARILAND GREY - LH 6 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101294 AXON VR - TABLET 23 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101300 AXON VR - TABLET CASE 23 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 96 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 18 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 563 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20378 AXON VR - HEADSET - HTC FOCUS 3 23 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 6 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 6 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 6 1 01/15/2025 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80087 8 1 01/15/2025 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80090 8 1 01/15/2025 IN BUNDLE - VR - TASER 10 ADD-ON BUNDLE 100126 AXON VR - TACTICAL BAG 8 1 01/15/2025 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 100748 AXON VR - CONTROLLER - TASER 10 8 1 01/15/2025 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 100832 AXON VR - CONTROLLER - HANDGUN VR19H 8 1 01/15/2025 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 6 1 01/15/2025 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 101123 AXON VR - HOLSTER - T10 SAFARILAND GREY - LH 2 1 01/15/2025 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 101294 AXON VR - TABLET 8 1 01/15/2025 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 101300 AXON VR - TABLET CASE 8 1 01/15/2025 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 20378 AXON VR - HEADSET - HTC FOCUS 3 8 1 01/15/2025 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100399 AXON TASER 10 - CARTRIDGE - LIVE 600 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100400 AXON TASER 10 - CARTRIDGE - HALT 1600 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100126 AXON VR - TACTICAL BAG 1 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 20 2 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 20 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100395 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE 3 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 1690 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 400 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 120 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 4510 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 20 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100748 AXON VR - CONTROLLER - TASER 10 1 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100832 AXON VR - CONTROLLER - HANDGUN VR19H 1 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 1 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101294 AXON VR - TABLET 1 1 01/15/2026 Page 4 Q-550171-45645.749AR Page 1398 of 1592Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101300 AXON VR - TABLET CASE 1 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 4 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 20 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20378 AXON VR - HEADSET - HTC FOCUS 3 1 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 01/15/2026 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 01/15/2026 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80087 1 1 01/15/2026 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80090 1 1 01/15/2026 IN BUNDLE - TASER 10 CERTIFICATION ADD-ON 100399 AXON TASER 10 - CARTRIDGE - LIVE 600 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100400 AXON TASER 10 - CARTRIDGE - HALT 1600 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100126 AXON VR - TACTICAL BAG 1 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 20 2 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 20 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100395 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE 3 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 400 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 1690 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 4500 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 120 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 20 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100748 AXON VR - CONTROLLER - TASER 10 1 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100832 AXON VR - CONTROLLER - HANDGUN VR19H 1 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 1 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101294 AXON VR - TABLET 1 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101300 AXON VR - TABLET CASE 1 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 20 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 4 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20378 AXON VR - HEADSET - HTC FOCUS 3 1 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 01/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 01/15/2027 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80087 1 1 01/15/2027 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80090 1 1 01/15/2027 IN BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100210 AXON VR - TAP REFRESH 1 - TABLET 1 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100210 AXON VR - TAP REFRESH 1 - TABLET 23 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100210 AXON VR - TAP REFRESH 1 - TABLET 1 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 1 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 23 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 1 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 1 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 23 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 1 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20373 AXON VR - TAP REFRESH 1 - HEADSET 1 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20373 AXON VR - TAP REFRESH 1 - HEADSET 1 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20373 AXON VR - TAP REFRESH 1 - HEADSET 23 1 07/15/2027 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 8 1 07/15/2027 BUNDLE - VR - TASER CONTROLLER TAP 10YR 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 8 1 07/15/2027 Page 5 Q-550171-45645.749AR Page 1399 of 1592Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date VR Headset TAP Bundle, 10YR 20373 AXON VR - TAP REFRESH 1 - HEADSET 8 1 07/15/2027 VR Tablet TAP Bundle, 10YR 100210 AXON VR - TAP REFRESH 1 - TABLET 8 1 07/15/2027 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100399 AXON TASER 10 - CARTRIDGE - LIVE 600 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100400 AXON TASER 10 - CARTRIDGE - HALT 1600 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100126 AXON VR - TACTICAL BAG 1 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 20 2 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 20 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100395 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE 3 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 1690 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 400 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 120 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 4510 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 20 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100748 AXON VR - CONTROLLER - TASER 10 1 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100832 AXON VR - CONTROLLER - HANDGUN VR19H 1 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 1 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101294 AXON VR - TABLET 1 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101300 AXON VR - TABLET CASE 1 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 20 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 4 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20378 AXON VR - HEADSET - HTC FOCUS 3 1 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 01/15/2028 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 01/15/2028 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80087 1 1 01/15/2028 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80090 1 1 01/15/2028 IN BUNDLE - TASER 10 CERTIFICATION ADD-ON 100399 AXON TASER 10 - CARTRIDGE - LIVE 600 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100400 AXON TASER 10 - CARTRIDGE - HALT 1600 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100126 AXON VR - TACTICAL BAG 1 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 20 2 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 20 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100394 AXON TASER 10 - MAGAZINE - HALT TRAINING BLUE 4 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100395 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE 3 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100396 AXON TASER 10 - MAGAZINE - INERT RED 20 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 400 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 1690 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 4500 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 120 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100401 AXON TASER 10 - CARTRIDGE - INERT 200 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 20 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100748 AXON VR - CONTROLLER - TASER 10 1 1 01/15/2029 Page 6 Q-550171-45645.749AR Page 1400 of 1592Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100832 AXON VR - CONTROLLER - HANDGUN VR19H 1 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 1 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101294 AXON VR - TABLET 1 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101300 AXON VR - TABLET CASE 1 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 20 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20018 AXON TASER - BATTERY PACK - TACTICAL 4 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20378 AXON VR - HEADSET - HTC FOCUS 3 1 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 01/15/2029 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 01/15/2029 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80087 1 1 01/15/2029 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80090 1 1 01/15/2029 IN BUNDLE - TASER 10 CERTIFICATION ADD-ON 100399 AXON TASER 10 - CARTRIDGE - LIVE 2000 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100400 AXON TASER 10 - CARTRIDGE - HALT 1200 1 01/15/2030 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION ADD-ON 80087 1 1 01/15/2030 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION ADD-ON 80090 1 1 01/15/2030 IN BUNDLE - TASER 10 CERTIFICATION WITH VR 100126 AXON VR - TACTICAL BAG 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 20 2 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 20 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 100395 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE 3 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 400 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 120 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 20 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 100748 AXON VR - CONTROLLER - TASER 10 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 100832 AXON VR - CONTROLLER - HANDGUN VR19H 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 101294 AXON VR - TABLET 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 101300 AXON VR - TABLET CASE 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 20018 AXON TASER - BATTERY PACK - TACTICAL 20 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 20018 AXON TASER - BATTERY PACK - TACTICAL 4 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 20378 AXON VR - HEADSET - HTC FOCUS 3 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 01/15/2030 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION WITH VR 80087 1 1 01/15/2030 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION WITH VR 80090 1 1 01/15/2030 IN BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100210 AXON VR - TAP REFRESH 1 - TABLET 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100210 AXON VR - TAP REFRESH 1 - TABLET 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100211 AXON VR - TAP REFRESH 2 - TABLET 23 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100211 AXON VR - TAP REFRESH 2 - TABLET 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100211 AXON VR - TAP REFRESH 2 - TABLET 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2030 Page 7 Q-550171-45645.749AR Page 1401 of 1592Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101010 AXON VR - TAP REFRESH 2 - SIDEARM CONTROLLER 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101010 AXON VR - TAP REFRESH 2 - SIDEARM CONTROLLER 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101010 AXON VR - TAP REFRESH 2 - SIDEARM CONTROLLER 23 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101013 AXON VR - TAP REFRESH 2 - CONTROLLER 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101013 AXON VR - TAP REFRESH 2 - CONTROLLER 23 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101013 AXON VR - TAP REFRESH 2 - CONTROLLER 1 1 01/15/2030 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20242 563 1 01/15/2030 HARDWARE BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20373 AXON VR - TAP REFRESH 1 - HEADSET 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20373 AXON VR - TAP REFRESH 1 - HEADSET 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20374 AXON VR - TAP REFRESH 2 - HEADSET 1 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20374 AXON VR - TAP REFRESH 2 - HEADSET 23 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20374 AXON VR - TAP REFRESH 2 - HEADSET 1 1 01/15/2030 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 101010 AXON VR - TAP REFRESH 2 - SIDEARM CONTROLLER 8 1 01/15/2030 BUNDLE - VR - TASER CONTROLLER TAP 10YR 101013 AXON VR - TAP REFRESH 2 - CONTROLLER 8 1 01/15/2030 VR Headset TAP Bundle, 10YR 20374 AXON VR - TAP REFRESH 2 - HEADSET 8 1 01/15/2030 VR Tablet TAP Bundle, 10YR 100211 AXON VR - TAP REFRESH 2 - TABLET 8 1 01/15/2030 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100399 AXON TASER 10 - CARTRIDGE - LIVE 600 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100400 AXON TASER 10 - CARTRIDGE - HALT 1600 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100126 AXON VR - TACTICAL BAG 1 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 20 2 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 20 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100394 AXON TASER 10 - MAGAZINE - HALT TRAINING BLUE 4 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100395 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE 3 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100396 AXON TASER 10 - MAGAZINE - INERT RED 20 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 400 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 120 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100401 AXON TASER 10 - CARTRIDGE - INERT 200 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 20 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100748 AXON VR - CONTROLLER - TASER 10 1 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 100832 AXON VR - CONTROLLER - HANDGUN VR19H 1 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 1 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 101294 AXON VR - TABLET 1 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 101300 AXON VR - TABLET CASE 1 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 20018 AXON TASER - BATTERY PACK - TACTICAL 4 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 20018 AXON TASER - BATTERY PACK - TACTICAL 20 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 20378 AXON VR - HEADSET - HTC FOCUS 3 1 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 01/15/2031 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION WITH VR 80087 1 1 01/15/2031 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION WITH VR 80090 1 1 01/15/2031 IN BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2031 Page 8 Q-550171-45645.749AR Page 1402 of 1592Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2031 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2031 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20242 20 1 01/15/2031 HARDWARE AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20242 20 1 01/15/2031 HARDWARE BUNDLE - TASER 10 CERTIFICATION ADD-ON 100399 AXON TASER 10 - CARTRIDGE - LIVE 600 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100400 AXON TASER 10 - CARTRIDGE - HALT 1600 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2032 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20242 20 1 01/15/2032 HARDWARE BUNDLE - TASER 10 CERTIFICATION WITH VR 100210 AXON VR - TAP REFRESH 1 - TABLET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100210 AXON VR - TAP REFRESH 1 - TABLET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 20373 AXON VR - TAP REFRESH 1 - HEADSET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 20373 AXON VR - TAP REFRESH 1 - HEADSET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100211 AXON VR - TAP REFRESH 2 - TABLET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100211 AXON VR - TAP REFRESH 2 - TABLET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100212 AXON VR - TAP REFRESH 3 - TABLET 23 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100212 AXON VR - TAP REFRESH 3 - TABLET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100212 AXON VR - TAP REFRESH 3 - TABLET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101010 AXON VR - TAP REFRESH 2 - SIDEARM CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101010 AXON VR - TAP REFRESH 2 - SIDEARM CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101011 AXON VR - TAP REFRESH 3 - SIDEARM CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101011 AXON VR - TAP REFRESH 3 - SIDEARM CONTROLLER 23 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101011 AXON VR - TAP REFRESH 3 - SIDEARM CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101013 AXON VR - TAP REFRESH 2 - CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101013 AXON VR - TAP REFRESH 2 - CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101014 AXON VR - TAP REFRESH 3 - CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101014 AXON VR - TAP REFRESH 3 - CONTROLLER 23 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101014 AXON VR - TAP REFRESH 3 - CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20374 AXON VR - TAP REFRESH 2 - HEADSET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20374 AXON VR - TAP REFRESH 2 - HEADSET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20375 AXON VR - TAP REFRESH 3 - HEADSET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20375 AXON VR - TAP REFRESH 3 - HEADSET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20375 AXON VR - TAP REFRESH 3 - HEADSET 23 1 07/15/2032 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 101011 AXON VR - TAP REFRESH 3 - SIDEARM CONTROLLER 8 1 07/15/2032 BUNDLE - VR - TASER CONTROLLER TAP 10YR 101014 AXON VR - TAP REFRESH 3 - CONTROLLER 8 1 07/15/2032 VR Headset TAP Bundle, 10YR 20375 AXON VR - TAP REFRESH 3 - HEADSET 8 1 07/15/2032 VR Tablet TAP Bundle, 10YR 100212 AXON VR - TAP REFRESH 3 - TABLET 8 1 07/15/2032 Page 9 Q-550171-45645.749AR Page 1403 of 1592Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - TASER 10 CERTIFICATION ADD-ON 100399 AXON TASER 10 - CARTRIDGE - LIVE 600 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100400 AXON TASER 10 - CARTRIDGE - HALT 1600 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2033 AXON TASER - CERTIFICATION PROGRAM YEAR 6-10 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20242 20 1 01/15/2033 HARDWARE BUNDLE - TASER 10 CERTIFICATION ADD-ON 100399 AXON TASER 10 - CARTRIDGE - LIVE 600 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION ADD-ON 100400 AXON TASER 10 - CARTRIDGE - HALT 1600 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2034 Software Bundle Item Description QTY Estimated Start Date Estimated End Date BUNDLE - TASER 10 CERTIFICATION ADD-ON 101180 AXON TASER - DATA SCIENCE PROGRAM 200 02/15/2025 02/14/2030 BUNDLE - TASER 10 CERTIFICATION ADD-ON 20248 AXON TASER - EVIDENCE.COM LICENSE 200 02/15/2025 02/14/2030 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101180 AXON TASER - DATA SCIENCE PROGRAM 563 02/15/2025 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20248 AXON TASER - EVIDENCE.COM LICENSE 563 02/15/2025 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20248 AXON TASER - EVIDENCE.COM LICENSE 2 02/15/2025 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 563 02/15/2025 02/14/2035 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 200 02/15/2025 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101180 AXON TASER - DATA SCIENCE PROGRAM 20 02/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20248 AXON TASER - EVIDENCE.COM LICENSE 20 02/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 20 02/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101180 AXON TASER - DATA SCIENCE PROGRAM 20 02/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20248 AXON TASER - EVIDENCE.COM LICENSE 20 02/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 20 02/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101180 AXON TASER - DATA SCIENCE PROGRAM 20 02/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20248 AXON TASER - EVIDENCE.COM LICENSE 20 02/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 20 02/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101180 AXON TASER - DATA SCIENCE PROGRAM 20 02/15/2029 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20248 AXON TASER - EVIDENCE.COM LICENSE 20 02/15/2029 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 20 02/15/2029 02/14/2035 BUNDLE - TASER 10 CERTIFICATION ADD-ON 101180 AXON TASER - DATA SCIENCE PROGRAM 200 02/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION ADD-ON 20248 AXON TASER - EVIDENCE.COM LICENSE 200 02/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101180 AXON TASER - DATA SCIENCE PROGRAM 20 02/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 20248 AXON TASER - EVIDENCE.COM LICENSE 20 02/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 20 02/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101180 AXON TASER - DATA SCIENCE PROGRAM 20 02/15/2031 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 20248 AXON TASER - EVIDENCE.COM LICENSE 20 02/15/2031 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 20 02/15/2031 02/14/2035 Services Bundle Item Description QTY BUNDLE - TASER 10 CERTIFICATION ADD-ON 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 200 Page 10 Q-550171-45645.749AR Page 1404 of 1592Services Bundle Item Description QTY BUNDLE - TASER 10 CERTIFICATION ADD-ON 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 200 BUNDLE - TASER 10 CERTIFICATION WITH VR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 20 BUNDLE - TASER 10 CERTIFICATION WITH VR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 20 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 563 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 20 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 20 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 20 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 20 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101193 AXON TASER - ON DEMAND CERTIFICATION 1 A la Carte 101267 AXON VR - PSO - FULL INSTALLATION 1 A la Carte 85147 AXON TASER - PSO - STARTER 1 A la Carte 85149 AXON TASER - 2 DAY PRODUCT SPECIFIC INSTRUCTOR COURSE 1 A la Carte 85150 AXON TASER - PSO - CEW ADD-ON 1 Warranties Bundle Item Description QTY Estimated Start Date Estimated End Date BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100197 AXON VR - EXT WARRANTY - HEADSET 23 01/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100213 AXON VR - EXT WARRANTY - TABLET 23 01/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 563 01/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 18 01/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101007 AXON VR - EXT WARRANTY - CONTROLLER 23 01/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 23 01/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 18 01/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 563 01/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 96 01/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 6 01/15/2026 02/14/2035 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 8 01/15/2026 02/14/2035 BUNDLE - VR - TASER CONTROLLER TAP 10YR 101007 AXON VR - EXT WARRANTY - CONTROLLER 8 01/15/2026 02/14/2035 VR Headset TAP Bundle, 10YR 100197 AXON VR - EXT WARRANTY - HEADSET 8 01/15/2026 02/14/2035 VR Tablet TAP Bundle, 10YR 100213 AXON VR - EXT WARRANTY - TABLET 8 01/15/2026 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100197 AXON VR - EXT WARRANTY - HEADSET 1 01/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100213 AXON VR - EXT WARRANTY - TABLET 1 01/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 20 01/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101007 AXON VR - EXT WARRANTY - CONTROLLER 1 01/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 1 01/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 20 01/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 4 01/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 01/15/2027 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100197 AXON VR - EXT WARRANTY - HEADSET 1 01/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100213 AXON VR - EXT WARRANTY - TABLET 1 01/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 20 01/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101007 AXON VR - EXT WARRANTY - CONTROLLER 1 01/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 1 01/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 4 01/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 20 01/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 01/15/2028 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100197 AXON VR - EXT WARRANTY - HEADSET 1 01/15/2029 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100213 AXON VR - EXT WARRANTY - TABLET 1 01/15/2029 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 20 01/15/2029 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101007 AXON VR - EXT WARRANTY - CONTROLLER 1 01/15/2029 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 1 01/15/2029 02/14/2035 Page 11 Q-550171-45645.749AR Page 1405 of 1592Warranties Bundle Item Description QTY Estimated Start Date Estimated End Date BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 20 01/15/2029 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 4 01/15/2029 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 01/15/2029 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100197 AXON VR - EXT WARRANTY - HEADSET 1 01/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100213 AXON VR - EXT WARRANTY - TABLET 1 01/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 20 01/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101007 AXON VR - EXT WARRANTY - CONTROLLER 1 01/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 1 01/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 20 01/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 4 01/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 01/15/2030 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100197 AXON VR - EXT WARRANTY - HEADSET 1 01/15/2031 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100213 AXON VR - EXT WARRANTY - TABLET 1 01/15/2031 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 20 01/15/2031 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101007 AXON VR - EXT WARRANTY - CONTROLLER 1 01/15/2031 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 1 01/15/2031 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 4 01/15/2031 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 20 01/15/2031 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 01/15/2031 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100197 AXON VR - EXT WARRANTY - HEADSET 1 01/15/2032 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100213 AXON VR - EXT WARRANTY - TABLET 1 01/15/2032 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 20 01/15/2032 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101007 AXON VR - EXT WARRANTY - CONTROLLER 1 01/15/2032 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 1 01/15/2032 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 4 01/15/2032 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 20 01/15/2032 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 01/15/2032 02/14/2035 Page 12 Q-550171-45645.749AR Page 1406 of 1592Shipping Locations Location Number Street City State Zip Country 3614 Bill Price Rd Bldg 110 Del Valle TX 78617-2774 USA 1 3614 Bill Price Rd Bldg 110 Del Valle TX 78617-2774 USA 2 Payment Details Feb 2025 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $3,301,647.09 $0.00 $3,301,647.09 Annual Payment 1 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 $26,277.14 $0.00 $26,277.14 Annual Payment 1 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $14,507.01 $0.00 $14,507.01 Annual Payment 1 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $25,193.97 $0.00 $25,193.97 Annual Payment 1 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $26,864.19 $0.00 $26,864.19 Annual Payment 1 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 $250,017.27 $0.00 $250,017.27 Annual Payment 1 - T10 Cert C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 $67,608.00 $0.00 $67,608.00 Add-on Phase 1 Upfront Items 100847 TRUE UP - TASER 10 CERTIFICATION W/VR 20 $11,301.60 $0.00 $11,301.60 Upfront Items 100848 TRUE UP - TASER 10 CERTIFICATION W/VR 10 YR 20 $38,196.00 $0.00 $38,196.00 Upfront Items 100848 TRUE UP - TASER 10 CERTIFICATION W/VR 10 YR 20 $12,732.00 $0.00 $12,732.00 Upfront Items 100848 TRUE UP - TASER 10 CERTIFICATION W/VR 10 YR 20 $25,464.00 $0.00 $25,464.00 Upfront Items 100848 TRUE UP - TASER 10 CERTIFICATION W/VR 10 YR 20 $50,928.00 $0.00 $50,928.00 Upfront Items 101267 AXON VR - PSO - FULL INSTALLATION 1 $12,000.00 $0.00 $12,000.00 Upfront Items 85147 AXON TASER - PSO - STARTER 1 $14,000.00 $0.00 $14,000.00 Upfront Items 85149 AXON TASER - 2 DAY PRODUCT SPECIFIC INSTRUCTOR COURSE 1 $5,641.40 $0.00 $5,641.40 Upfront Items 85150 AXON TASER - PSO - CEW ADD-ON 1 $3,500.00 $0.00 $3,500.00 Invoice Upon Fulfillment C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $0.00 $0.00 $0.00 Invoice Upon Fulfillment TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $0.00 $0.00 $0.00 Invoice Upon Fulfillment V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $0.00 $0.00 $0.00 Invoice Upon Fulfillment V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $0.00 $0.00 $0.00 Total $3,885,877.67 $0.00 $3,885,877.67 Feb 2026 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $23,712.90 $0.00 $23,712.90 Annual Payment 2 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $119,937.11 $0.00 $119,937.11 Annual Payment 2 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 $954.56 $0.00 $954.56 Annual Payment 2 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $526.99 $0.00 $526.99 Annual Payment 2 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $915.22 $0.00 $915.22 Annual Payment 2 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $975.87 $0.00 $975.87 Annual Payment 2 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 $9,082.24 $0.00 $9,082.24 Annual Payment 2 - T10 Cert C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 $67,608.00 $0.00 $67,608.00 Add-on Phase 1 Total $223,712.89 $0.00 $223,712.89 Page 13 Q-550171-45645.749AR Page 1407 of 1592Feb 2027 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $24,660.99 $0.00 $24,660.99 Annual Payment 2 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $24,661.42 $0.00 $24,661.42 Annual Payment 3 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $119,937.11 $0.00 $119,937.11 Annual Payment 3 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 $954.56 $0.00 $954.56 Annual Payment 3 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $526.99 $0.00 $526.99 Annual Payment 3 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $915.22 $0.00 $915.22 Annual Payment 3 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $975.87 $0.00 $975.87 Annual Payment 3 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 $9,082.24 $0.00 $9,082.24 Annual Payment 3 - T10 Cert C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 $67,608.00 $0.00 $67,608.00 Add-on Phase 1 Total $249,322.40 $0.00 $249,322.40 Feb 2028 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $25,645.74 $0.00 $25,645.74 Annual Payment 2 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $25,647.44 $0.00 $25,647.44 Annual Payment 3 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $25,647.88 $0.00 $25,647.88 Annual Payment 4 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $119,937.11 $0.00 $119,937.11 Annual Payment 4 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 $954.56 $0.00 $954.56 Annual Payment 4 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $526.99 $0.00 $526.99 Annual Payment 4 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $915.22 $0.00 $915.22 Annual Payment 4 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $975.87 $0.00 $975.87 Annual Payment 4 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 $9,082.24 $0.00 $9,082.24 Annual Payment 4 - T10 Cert C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 $67,608.00 $0.00 $67,608.00 Add-on Phase 1 Total $276,941.05 $0.00 $276,941.05 Feb 2029 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $26,672.54 $0.00 $26,672.54 Annual Payment 2 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $26,671.57 $0.00 $26,671.57 Annual Payment 3 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $26,673.33 $0.00 $26,673.33 Annual Payment 4 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $26,673.79 $0.00 $26,673.79 Annual Payment 5 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $119,937.11 $0.00 $119,937.11 Annual Payment 5 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 $954.56 $0.00 $954.56 Annual Payment 5 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $526.99 $0.00 $526.99 Annual Payment 5 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $915.22 $0.00 $915.22 Annual Payment 5 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $975.87 $0.00 $975.87 Annual Payment 5 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 $9,082.24 $0.00 $9,082.24 Annual Payment 5 - T10 Cert C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 $67,608.00 $0.00 $67,608.00 Add-on Phase 1 Total $306,691.22 $0.00 $306,691.22 Feb 2030 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $27,740.59 $0.00 $27,740.59 Annual Payment 1 - T10 Cert C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 $82,248.00 $0.00 $82,248.00 Add-on Phase 2 Annual Payment 2 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $27,739.46 $0.00 $27,739.46 Annual Payment 3 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $27,738.43 $0.00 $27,738.43 Page 14 Q-550171-45645.749AR Page 1408 of 1592Feb 2030 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 4 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $27,740.27 $0.00 $27,740.27 Annual Payment 5 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $27,740.74 $0.00 $27,740.74 Annual Payment 6 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $3,458,594.24 $0.00 $3,458,594.24 Annual Payment 6 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 $27,526.24 $0.00 $27,526.24 Annual Payment 6 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $15,196.61 $0.00 $15,196.61 Annual Payment 6 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $26,391.60 $0.00 $26,391.60 Annual Payment 6 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $28,141.22 $0.00 $28,141.22 Annual Payment 6 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 $261,902.09 $0.00 $261,902.09 Total $4,038,699.49 $0.00 $4,038,699.49 Feb 2031 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $28,848.85 $0.00 $28,848.85 Annual Payment 2 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $28,850.22 $0.00 $28,850.22 Annual Payment 2 - T10 Cert C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 $82,248.00 $0.00 $82,248.00 Add-on Phase 2 Annual Payment 3 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $28,849.04 $0.00 $28,849.04 Annual Payment 4 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $28,847.97 $0.00 $28,847.97 Annual Payment 5 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $28,849.88 $0.00 $28,849.88 Annual Payment 6 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $28,850.37 $0.00 $28,850.37 Annual Payment 7 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $106,674.39 $0.00 $106,674.39 Annual Payment 7 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 $849.00 $0.00 $849.00 Annual Payment 7 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $468.71 $0.00 $468.71 Annual Payment 7 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $814.01 $0.00 $814.01 Annual Payment 7 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $867.96 $0.00 $867.96 Annual Payment 7 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 $8,077.92 $0.00 $8,077.92 Total $373,096.32 $0.00 $373,096.32 Feb 2032 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 2 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $30,002.80 $0.00 $30,002.80 Annual Payment 3 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $30,004.23 $0.00 $30,004.23 Annual Payment 3 - T10 Cert C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 $82,248.00 $0.00 $82,248.00 Add-on Phase 2 Annual Payment 4 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $30,003.00 $0.00 $30,003.00 Annual Payment 5 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $30,001.89 $0.00 $30,001.89 Annual Payment 6 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $30,003.87 $0.00 $30,003.87 Annual Payment 7 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $30,004.39 $0.00 $30,004.39 Annual Payment 8 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $106,674.39 $0.00 $106,674.39 Annual Payment 8 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 $849.00 $0.00 $849.00 Annual Payment 8 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $468.71 $0.00 $468.71 Annual Payment 8 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $814.01 $0.00 $814.01 Annual Payment 8 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $867.96 $0.00 $867.96 Annual Payment 8 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 $8,077.92 $0.00 $8,077.92 Total $380,020.17 $0.00 $380,020.17 Feb 2033 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 3 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $31,202.92 $0.00 $31,202.92 Annual Payment 4 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $31,204.39 $0.00 $31,204.39 Page 15 Q-550171-45645.749AR Page 1409 of 1592Feb 2033 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 4 - T10 Cert C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 $82,248.00 $0.00 $82,248.00 Add-on Phase 2 Annual Payment 5 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $31,203.12 $0.00 $31,203.12 Annual Payment 6 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $31,201.96 $0.00 $31,201.96 Annual Payment 7 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $31,204.03 $0.00 $31,204.03 Annual Payment 8 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $31,204.56 $0.00 $31,204.56 Annual Payment 9 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $106,674.39 $0.00 $106,674.39 Annual Payment 9 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 $849.00 $0.00 $849.00 Annual Payment 9 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $468.71 $0.00 $468.71 Annual Payment 9 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $814.01 $0.00 $814.01 Annual Payment 9 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $867.96 $0.00 $867.96 Annual Payment 9 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 $8,077.92 $0.00 $8,077.92 Total $387,220.97 $0.00 $387,220.97 Feb 2034 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 10 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 563 $106,674.39 $0.00 $106,674.39 Annual Payment 10 TapHeadset10Y VR Headset TAP Bundle, 10YR 8 $849.00 $0.00 $849.00 Annual Payment 10 TapTablet10Y VR Tablet TAP Bundle, 10YR 8 $468.71 $0.00 $468.71 Annual Payment 10 V00006 BUNDLE - VR - TASER CONTROLLER TAP 10YR 8 $814.01 $0.00 $814.01 Annual Payment 10 V00008 BUNDLE - VR - HANDGUN CONTROLLER TAP 10YR 8 $867.96 $0.00 $867.96 Annual Payment 10 V00012 BUNDLE - VR - TASER 10 ADD-ON BUNDLE 200 $8,077.92 $0.00 $8,077.92 Annual Payment 4 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $32,451.03 $0.00 $32,451.03 Annual Payment 5 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $32,452.57 $0.00 $32,452.57 Annual Payment 5 - T10 Cert C00013 BUNDLE - TASER 10 CERTIFICATION ADD-ON 200 $82,248.00 $0.00 $82,248.00 Add-on Phase 2 Annual Payment 6 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $32,451.24 $0.00 $32,451.24 Annual Payment 7 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $32,450.04 $0.00 $32,450.04 Annual Payment 8 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $32,452.19 $0.00 $32,452.19 Annual Payment 9 C00017 BUNDLE - TASER 10 CERTIFICATION WITH VR 10YR 20 $32,452.75 $0.00 $32,452.75 Total $394,709.81 $0.00 $394,709.81 Page 16 Q-550171-45645.749AR Page 1410 of 1592Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Contract Sourcewell CEW Contract #092722-AXN is incorporated by reference into the terms and conditions of this Agreement. In the event of conflict the terms of Axon's Master Services and Purchasing Agreement shall govern. Standard Terms and Conditions Axon Enterprise Inc. Sales Terms and Conditions Axon Master Services and Purchasing Agreement: This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon’s Master Services and Purchasing Agreement (posted at https://www.axon.com/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below. ACEIP: The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de-identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program. Acceptance of Terms: Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote. Page 17 Q-550171-45645.749AR Page 1411 of 1592Exceptions to Standard Terms and Conditions Agency has existing contract(s) originated via Quote(s): Q-235606 Q-367123 Q-434273 Q-538943 Agency is terminating those contracts effective 02/15/2025. Any change in this date will result in modification of the program value which may result in additional fees or credits due to or from Axon. The parties agree that Axon is applying a Net Transfer Debit of $144,343.12 to the quote for delivered but unpaid items. This transfer cost will be found on part 3 quote Q-630262. Exceptions to Standard Terms and Conditions This quote requires a delivery order (DO) to be submitted by the agency prior to invoicing and fulfillment (per the request of the agency). In the event the DO is submitted beyond the targeted start date listed on this quote, agency agrees to maintain the same overall term length of 120 months, effective the nearest 1st or 15th of the month when this DO is submitted, accounting for shipping lead times of the requested items. Exceptions to Standard Terms and Conditions Page 18 Q-550171-45645.749AR Page 1412 of 1592This quote represents part 1 of a 3 part quote. The binding nature of this quote is contingent upon the subsequent booking of part 1 Q-550171, part 2 Q-630221, and part 3 Q-630262 in conjunction with each other. \s1\ \d1\ Signature Date Signed 12/19/2024 Page 19 Q-550171-45645.749AR Page 1413 of 1592 Axon Enterprise, Inc. Q-630221-45645.751AR 17800 N 85th St. Scottsdale, Arizona 85255 Issued: 12/19/2024 United States VAT: 86-0741227 Quote Expiration: 01/17/2025 Domestic: (800) 978-2737 Estimated Contract Start Date: 02/15/2032 International: +1.800.978.2737 Account Number: 108658 Payment Terms: N30 Delivery Method: SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT Travis County Sheriff's Office - TX Travis County Sheriff's Office - TX 3614 Bill Price Rd Bldg 110 PO Box 1748 Andrew Grayson Jerry Jones Del Valle, Austin Phone: 602-350-8111 Phone: (512) 854-6068 TX TX Email: agrayson@axon.com Email: jerry.jones@traviscountytx.gov 78617-2774 78767-1748 Fax: (480) 991-0791 Fax: (512) 854-9722 USA USA Email: Quote Summary Discount Summary Program Length 36 Months Average Savings Per Year $34,591.20 TOTAL COST $291,489.60 TOTAL SAVINGS $103,773.60 ESTIMATED TOTAL W/ TAX $291,489.60 Page 1 Q-630221-45645.751AR Page 1414 of 1592Payment Summary Date Subtotal Tax Total Feb 2032 $30,005.38 $0.00 $30,005.38 Feb 2033 $62,410.31 $0.00 $62,410.31 Feb 2034 $199,073.91 $0.00 $199,073.91 Total $291,489.60 $0.00 $291,489.60 Page 2 Q-630221-45645.751AR Page 1415 of 1592 Quote Unbundled Price: $395,263.20 Quote List Price: $230,896.80 Quote Subtotal: $291,489.60 Pricing All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Term Unbundled List Price Net Price Subtotal Tax Total Program 100847 TRUE UP - TASER 10 CERTIFICATION W/VR 20 24 $47.09 $47.09 $22,603.20 $0.00 $22,603.20 100847 TRUE UP - TASER 10 CERTIFICATION W/VR 20 36 $47.09 $47.09 $33,904.80 $0.00 $33,904.80 100847 TRUE UP - TASER 10 CERTIFICATION W/VR 20 36 $47.09 $62.79 $45,206.40 $0.00 $45,206.40 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 24 $206.30 $96.90 $132.62 $63,657.60 $0.00 $63,657.60 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 12 $346.59 $95.00 $135.22 $32,452.80 $0.00 $32,452.80 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 36 $170.34 $98.85 $130.09 $93,664.80 $0.00 $93,664.80 Total $291,489.60 $0.00 $291,489.60 Delivery Schedule Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - TASER 10 CERTIFICATION WITH VR 100126 AXON VR - TACTICAL BAG 1 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 20 2 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 20 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100395 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE 3 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 400 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 120 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 20 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100748 AXON VR - CONTROLLER - TASER 10 1 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 100832 AXON VR - CONTROLLER - HANDGUN VR19H 1 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 1 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 101294 AXON VR - TABLET 1 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 101300 AXON VR - TABLET CASE 1 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 20018 AXON TASER - BATTERY PACK - TACTICAL 20 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 20018 AXON TASER - BATTERY PACK - TACTICAL 4 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 20378 AXON VR - HEADSET - HTC FOCUS 3 1 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 01/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 01/15/2032 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION WITH VR 80087 1 1 01/15/2032 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION WITH VR 80090 1 1 01/15/2032 IN BUNDLE - TASER 10 CERTIFICATION WITH VR 100210 AXON VR - TAP REFRESH 1 - TABLET 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 1 1 07/15/2032 BUNDLE - TASER 10 CERTIFICATION WITH VR 20373 AXON VR - TAP REFRESH 1 - HEADSET 1 1 07/15/2032 Page 3 Q-630221-45645.751AR Page 1416 of 1592Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - TASER 10 CERTIFICATION WITH VR 100126 AXON VR - TACTICAL BAG 1 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 20 2 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 20 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100395 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE 3 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 400 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 120 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 20 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100748 AXON VR - CONTROLLER - TASER 10 1 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 100832 AXON VR - CONTROLLER - HANDGUN VR19H 1 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 1 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 101294 AXON VR - TABLET 1 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 101300 AXON VR - TABLET CASE 1 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 20018 AXON TASER - BATTERY PACK - TACTICAL 4 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 20018 AXON TASER - BATTERY PACK - TACTICAL 20 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 20378 AXON VR - HEADSET - HTC FOCUS 3 1 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 01/15/2033 BUNDLE - TASER 10 CERTIFICATION WITH VR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 01/15/2033 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION WITH VR 80087 1 1 01/15/2033 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION WITH VR 80090 1 1 01/15/2033 IN BUNDLE - TASER 10 CERTIFICATION WITH VR 100126 AXON VR - TACTICAL BAG 1 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 20 2 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100393 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK 20 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100395 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE 3 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 60 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100399 AXON TASER 10 - CARTRIDGE - LIVE 400 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 160 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100400 AXON TASER 10 - CARTRIDGE - HALT 120 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 20 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100748 AXON VR - CONTROLLER - TASER 10 1 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 100832 AXON VR - CONTROLLER - HANDGUN VR19H 1 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 101122 AXON VR - HOLSTER - T10 SAFARILAND GREY - RH 1 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 101294 AXON VR - TABLET 1 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 101300 AXON VR - TABLET CASE 1 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 20018 AXON TASER - BATTERY PACK - TACTICAL 4 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 20018 AXON TASER - BATTERY PACK - TACTICAL 20 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 20378 AXON VR - HEADSET - HTC FOCUS 3 1 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 01/15/2034 BUNDLE - TASER 10 CERTIFICATION WITH VR 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 01/15/2034 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL BUNDLE - TASER 10 CERTIFICATION WITH VR 80087 1 1 01/15/2034 RUGGEDIZED AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 BUNDLE - TASER 10 CERTIFICATION WITH VR 80090 1 1 01/15/2034 IN Page 4 Q-630221-45645.751AR Page 1417 of 1592Software Bundle Item Description QTY Estimated Start Date Estimated End Date BUNDLE - TASER 10 CERTIFICATION WITH VR 101180 AXON TASER - DATA SCIENCE PROGRAM 20 02/15/2032 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 20248 AXON TASER - EVIDENCE.COM LICENSE 20 02/15/2032 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 20 02/15/2032 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101180 AXON TASER - DATA SCIENCE PROGRAM 20 02/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 20248 AXON TASER - EVIDENCE.COM LICENSE 20 02/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 20 02/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101180 AXON TASER - DATA SCIENCE PROGRAM 20 02/15/2034 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 20248 AXON TASER - EVIDENCE.COM LICENSE 20 02/15/2034 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 20370 AXON VR - FULL ACCESS - TASER ADD-ON USER 20 02/15/2034 02/14/2035 Services Bundle Item Description QTY BUNDLE - TASER 10 CERTIFICATION WITH VR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 20 BUNDLE - TASER 10 CERTIFICATION WITH VR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 20 BUNDLE - TASER 10 CERTIFICATION WITH VR 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 20 Warranties Bundle Item Description QTY Estimated Start Date Estimated End Date BUNDLE - TASER 10 CERTIFICATION WITH VR 100197 AXON VR - EXT WARRANTY - HEADSET 1 01/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100213 AXON VR - EXT WARRANTY - TABLET 1 01/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 20 01/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101007 AXON VR - EXT WARRANTY - CONTROLLER 1 01/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 1 01/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 4 01/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 20 01/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 01/15/2033 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100197 AXON VR - EXT WARRANTY - HEADSET 1 01/15/2034 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100213 AXON VR - EXT WARRANTY - TABLET 1 01/15/2034 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 20 01/15/2034 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101007 AXON VR - EXT WARRANTY - CONTROLLER 1 01/15/2034 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 1 01/15/2034 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 4 01/15/2034 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 20 01/15/2034 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 01/15/2034 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100197 AXON VR - EXT WARRANTY - HEADSET 1 01/15/2035 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100213 AXON VR - EXT WARRANTY - TABLET 1 01/15/2035 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 20 01/15/2035 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101007 AXON VR - EXT WARRANTY - CONTROLLER 1 01/15/2035 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 1 01/15/2035 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 4 01/15/2035 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 20 01/15/2035 02/14/2035 BUNDLE - TASER 10 CERTIFICATION WITH VR 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 01/15/2035 02/14/2035 Page 5 Q-630221-45645.751AR Page 1418 of 1592Shipping Locations Location Number Street City State Zip Country 3614 Bill Price Rd Bldg 110 Del Valle TX 78617-2774 USA 1 3614 Bill Price Rd Bldg 110 Del Valle TX 78617-2774 USA 2 Payment Details Feb 2032 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $30,005.38 $0.00 $30,005.38 Total $30,005.38 $0.00 $30,005.38 Feb 2033 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $31,204.71 $0.00 $31,204.71 Annual Payment 2 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $31,205.60 $0.00 $31,205.60 Total $62,410.31 $0.00 $62,410.31 Feb 2034 Invoice Plan Item Description Qty Subtotal Tax Total Annual Payment 1 100847 TRUE UP - TASER 10 CERTIFICATION W/VR 20 $45,206.40 $0.00 $45,206.40 Annual Payment 1 100847 TRUE UP - TASER 10 CERTIFICATION W/VR 20 $22,603.20 $0.00 $22,603.20 Annual Payment 1 100847 TRUE UP - TASER 10 CERTIFICATION W/VR 20 $33,904.80 $0.00 $33,904.80 Annual Payment 1 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $32,452.80 $0.00 $32,452.80 Annual Payment 2 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $32,452.89 $0.00 $32,452.89 Annual Payment 3 C00016 BUNDLE - TASER 10 CERTIFICATION WITH VR 20 $32,453.82 $0.00 $32,453.82 Total $199,073.91 $0.00 $199,073.91 Page 6 Q-630221-45645.751AR Page 1419 of 1592Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Contract Sourcewell CEW Contract #092722-AXN is incorporated by reference into the terms and conditions of this Agreement. In the event of conflict the terms of Axon's Master Services and Purchasing Agreement shall govern. Standard Terms and Conditions Axon Enterprise Inc. Sales Terms and Conditions Axon Master Services and Purchasing Agreement: This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon’s Master Services and Purchasing Agreement (posted at https://www.axon.com/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below. ACEIP: The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de-identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program. Acceptance of Terms: Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote. Page 7 Q-630221-45645.751AR Page 1420 of 1592Exceptions to Standard Terms and Conditions This quote represents part 2 of a 3 part quote. The binding nature of this quote is contingent upon the subsequent booking of part 1 Q-550171, part 2 Q-630221, and part 3 Q-630262 in conjunction with each other. \s1\ \d1\ Signature Date Signed 12/19/2024 Page 8 Q-630221-45645.751AR Page 1421 of 1592 Axon Enterprise, Inc. Q-630262-45645.751AR 17800 N 85th St. Scottsdale, Arizona 85255 Issued: 12/19/2024 United States VAT: 86-0741227 Quote Expiration: 01/17/2025 Domestic: (800) 978-2737 Estimated Contract Start Date: 02/15/2025 International: +1.800.978.2737 Account Number: 108658 Payment Terms: N30 Delivery Method: SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT Travis County Sheriff's Office - TX Travis County Sheriff's Office - TX 3614 Bill Price Rd Bldg 110 PO Box 1748 Andrew Grayson Jerry Jones Del Valle, Austin Phone: 602-350-8111 Phone: (512) 854-6068 TX TX Email: agrayson@axon.com Email: jerry.jones@traviscountytx.gov 78617-2774 78767-1748 Fax: (480) 991-0791 Fax: (512) 854-9722 USA USA Email: Quote Summary Discount Summary Program Length 120 Months Average Savings Per Year ($14,434.11) TOTAL COST $144,343.12 TOTAL SAVINGS ($144,341.12) ESTIMATED TOTAL W/ TAX $144,343.12 Page 1 Q-630262-45645.751AR Page 1422 of 1592Payment Summary Date Subtotal Tax Total Feb 2025 $144,343.12 $0.00 $144,343.12 Total $144,343.12 $0.00 $144,343.12 Page 2 Q-630262-45645.751AR Page 1423 of 1592 Quote Unbundled Price: $2.00 Quote List Price: $2.00 Quote Subtotal: $144,343.12 Pricing All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Term Unbundled List Price Net Price Subtotal Tax Total Program 100553 TRANSFER CREDIT - SOFTWARE AND SERVICES 1 $1.00 ($32,503.64) ($32,503.64) $0.00 ($32,503.64) 100552 TRANSFER CREDIT - GOODS 1 $1.00 $176,846.76 $176,846.76 $0.00 $176,846.76 Total $144,343.12 $0.00 $144,343.12 Delivery Schedule Page 3 Q-630262-45645.751AR Page 1424 of 1592Shipping Locations Location Number Street City State Zip Country 3614 Bill Price Rd Bldg 110 Del Valle TX 78617-2774 USA 1 Payment Details Feb 2025 Invoice Plan Item Description Qty Subtotal Tax Total Invoice Upon Fulfillment 100552 TRANSFER CREDIT - GOODS 1 $176,846.76 $0.00 $176,846.76 Invoice Upon Fulfillment 100553 TRANSFER CREDIT - SOFTWARE AND SERVICES 1 ($32,503.64) $0.00 ($32,503.64) Total $144,343.12 $0.00 $144,343.12 Page 4 Q-630262-45645.751AR Page 1425 of 1592Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Contract Sourcewell CEW Contract #092722-AXN is incorporated by reference into the terms and conditions of this Agreement. In the event of conflict the terms of Axon's Master Services and Purchasing Agreement shall govern. Standard Terms and Conditions Axon Enterprise Inc. Sales Terms and Conditions Axon Master Services and Purchasing Agreement: This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon’s Master Services and Purchasing Agreement (posted at https://www.axon.com/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below. ACEIP: The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de-identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program. Acceptance of Terms: Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote. Page 5 Q-630262-45645.751AR Page 1426 of 1592Exceptions to Standard Terms and Conditions This quote represents part 3 of a 3 part quote. The binding nature of this quote is contingent upon the subsequent booking of part 1 Q-550171, part 2 Q-630221, and part 3 Q-630262 in conjunction with each other. \s1\ \d1\ Signature Date Signed 12/19/2024 Page 6 Q-630262-45645.751AR Page 1427 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Approve and Ratify Modification No. 1 to Contract No. 4400007668 with Atchley & Associates, LLP, in the amount of $1,275.00, for Annual Independent Audit Services. (Auditor's Office) (Commissioner Travillion) Prepared By/Phone Number: Brandon Hoffman, Procurement Specialist II, 512-854- 6458 Elected/Appointed Official or Department Head: C.W. Bruner Commissioners Court Sponsor(s): Commissioner Travillion Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request: On August 1, 2024, the Commissioners Court approved this contract to allow Atchley & Associates, LLP to provide Annual Independent Audit Services. Modification No. 1 increases the not-to-exceed amount from $293,025.00 to $294,300.00 for additional needed Consulting Services. Contract Information: Contract No.: 4400007668 Contractor Name: Atchley & Associates, LLP Contract Modification Amount: $1,275.00 Contract Period: August 1, 2024, through July 31, 2025 Current Contract Expenditures: Within the last 12 months, $72,925.00 has been spent on this contract. Previous Contract and Modification Activity: On August 1, 2024, the Commissioners Court approved the initial contract in the amount of $295,625.00. Staff Recommendations: Auditor's Office recommends approval of this contract modification. Purchasing Comments: The Purchasing Agent confirms that the purchasing process complied with the County procedures and Texas statutes applicable to it. Issues and Opportunities: N/A Page 1428 of 1592 Fiscal Impact and Source of Funding: Shopping Cart/Funds Reservation #: FR #200002316 Required Authorizations: N/A Attachments: 1. Memo 2. Mod 1 Draft Page 1429 of 1592 TRAVIS COUNTY TRAVIS COUNTY ADMINISTRATION BUILDING AUDITOR’S OFFICE P.O. BOX 1748 AUSTIN, TX. 78767 PATTI SMITH, CPA (512) 854-9125 COUNTY AUDITOR FAX: (512) 854-9164 To: C.W. Bruner, Purchasing Agent From: Cameron Van Noy, County Auditor Chief Assistant I Date: December 3, 2024 Re: Request for Modification to External Auditing Services Contract #4400007668 Per the contract terms, the Auditor’s Office is requesting a modification to the above referenced contract for additional services provided by the vendor, Atchley & Associates as follows: Consulting services provided by Partner at the stated contract rate of $425/hr for 3 hours totaling $1,275. The funding for this modification is on funds management document # 200002316. The primary contact within the Auditor’s Office will be Kim Elizondo. Please do not hesitate to call me at 854-9240 if you have any questions. Page 1430 of 1592 V17.0 Page 1 MODIFICATION OF CONTRACT: 4400007668 ANNUAL INDEPENDENT AUDIT SERVICES ISSUED BY: ISSUED TO: Travis County Purchasing Office Atchley & Associates, LLP P.O. Box 1748 1005 La Posada Drive Austin, Texas 78767 Austin, Texas 78752 Contact: Brandon Hoffman Tel. No: (512) 854-6458 MODIFICATION NO.: 1 EXECUTED DATE OF ORIGINAL CONTRACT: August 1, 2024 ORIGINAL CONTRACT TERM: August 1, 2024 to July 31, 2025 MODIFIED CONTRACT TERM END DATE: July 31, 2025 ORIGINAL CONTRACT AMOUNT: $295,625.00 NTE MOD. 1 AMOUNT: $1,275.00 NTE CUMULATIVE CONTRACT AMOUNT: $296,900.00 NTE Note to Vendor: Court Approval Required? ☒ Complete and execute (sign) your portion of the signature block section as tagged below. ☒ Yes ☐ DO NOT execute. Retain for your records. ☐ No DESCRIPTION OF CHANGES: Except as provided in this Modification 1, all terms, conditions and provisions of the Contract referenced above, as previously modified, remain unchanged and in full force and effect. 1. Pursuant to Section 7.0 AMENDMENTS/ MODIFICATIONS, the agreement is hereby amended as follows: a. Section 5.2 – Not to exceed amount is increased from $293,025.00 to $294,300.00. 2. Pursuant to Attachment A – New Paragraph 9.0 – ADDITIONAL SERVICES TO THE COUNTY - Additional consulting to the County on revenue recognition. 3. Pursuant to Attachment B - Fee Schedule, Section 5.0 Requested Additional Services, Attachment B is hereby modified to add the following line item for Requested Additional Services: Requested Additional Service Level/Rate Total Total Hours Consulting Services to the County – Revenue Recognition Partner - $425 3 hours $1,275.00 Per Hour LEGAL BUSINESS NAME: Atchley & Associates, LLP DATE: BY: SIGNATURE BY: PRINT NAME TITLE: ITS DULY AUTHORIZED AGENT TRAVIS COUNTY, TEXAS DATE: BY: C.W. BRUNER, PMP, CPPB, PURCHASING AGENT TRAVIS COUNTY, TEXAS DATE: BY: ANDY BROWN, TRAVIS COUNTY JUDGE Page 1431 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Approve order exempting purchases of vendor excluded costs associated with orders against Contract No. 4400007355, from AgustaWestland Philadelphia Corporation, for an initial cost of $1,618,693.00 then for estimated requirements, for Travis County STAR Flight from the competitive procurement process pursuant to County Purchasing Act § 262.024 (a)(11), and authorize Purchasing Agent to issue purchase orders. (STAR Flight) (Commissioner Travillion) Prepared By/Phone Number: Jerry Jones, Procurement Specialist III, 512-854-6068 Elected/Appointed Official or Department Head: C.W. Bruner Commissioners Court Sponsor(s): Commissioner Travillion Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request: As part of Contract No. 4400007355, there is a list of items that the vendor excludes that the County is responsible for as noted in section “II. PROGRAM COVERAGE & EXCLUSIONS” Section B “Plan Exclusions.” County Purchasing Act Section 262.024 (a) (11) provides for discretionary exemption from the competitive procurement process for all items necessary for vehicle and equipment repairs. If the Court approves this exemption, AgustaWestland Philadelphia Corporation will provide these required items. Contract Information: Contract No.: 4400007355 Contractor Name: AgustaWestland Philadelphia Corp. Contract Award Amount: $1,618,693.00 initial buy-in fee, then for estimated requirements Contract Period: December 21, 2023 to December 20, 2027 Staff Recommendations: STAR Flight recommends the approval of the exemption of estimated requirement purchases for excluded items for Contract No. 4400007355 to AgustaWestland Philadelphia Corporation. Purchasing Comments: The Purchasing Agent confirms that the purchasing process complied with the County procedures and Texas statutes applicable to it. Issues and Opportunities: Page 1432 of 1592 Per Travis County Code Chapter 32.008, HUB requirements do not apply to exempt services. Fiscal Impact and Source of Funding: Comments: Estimated requirements. Department to submit shopping carts as needed. Cost Center: 1590060001 Required Authorizations: N/A Attachments: 1. Memo Exemption Request (FCP) 2. Draft P&W General Exemption Form v1 3. Contract SIGNED Page 1433 of 1592 Travis County STAR Flight 7800 Old Manor Road Dispatch 1-800-531-STAR Austin, TX 78724 Administration (512) 854-6464 Fax (512) 854-6466 DATE: December 4, 2024 TO: C.W. Bruner, Purchasing Agent FROM: Craig Hilzendager, Director of Aviation Operations SUBJECT: Contract 440007355, AugustaWestland Philadelphia Corp Full Component Plan Travis County has an existing contract for a Full Component Plan with AugustaWestland Philadelphia Corporation. The contract is for maintenance of the STAR Flight helicopter fleet with some exclusions. STAR Flight is requesting the excluded items listed under the Full Component Plan be exempted from the competitive procurement process required under the County Purchasing Act. The excluded items are only available through AugustaWestland Philadelphia Corp and are necessary for parts and repairs of STAR Flight’s helicopters. Maintenance of the STAR Flight helicopter fleet is funded out of cost center 1590060001. If any additional information is required, please contact me at 512-854-6148. Page 1434 of 1592Page 1435 of 1592 ORDER EXEMPTING PURCHASE OF EXCLUSIONS FROM REQUIREMENTS OF THE COUNTY PURCHASING ACT WHEREAS, the Commissioners Court of Travis County has the authority to exempt the purchase of vehicle and equipment repairs from the competitive procurement requirements of the County Purchasing Act, TEX. LOC. GOVT. CODE ANN. sec. 262.024, and WHEREAS, the County has entered into a contract with AgustaWestland Philadelphia Corporation, Contract # 440007355 for repair, overhaul, and provisioning of replacement spare parts; however there are items listed in section “II. Program Coverage & Exclusions,” section B “Plan Exclusions,” that excludes certain items from the contract with AgustaWestland Philadelphia Corporation (“Excluded Items”). These Excluded Items are necessary for parts and repairs of STAR Flight’s helicopters and attached to this Exemption Order, and WHEREAS, these Excluded Items are needed throughout the year for necessary parts and repairs of STAR Flight’s helicopters. NOW, THEREFORE, the Commissioners Court of Travis County hereby orders that the purchase of Excluded Items, are exempt from the requirements of the County Purchasing Act for competitive procurement pursuant to TEX. LOC. GOVT. CODE ANN., section 262.024 (a)(11), as this contract is for vehicle and equipment repairs262.024 (a)(11) and the Commissioners Court further authorizes the County Judge to sign the approved exemption order on its behalf. Approved by Commissioners Court on _____ day of ______________ , 2024. DRAFT Andy Brown, Travis County Judge Travis County, Texas Page 1436 of 1592 List of Exclusions taken from Contract 4400007355 section “II. Program Coverage & Exclusions,” section B “Plan Exclusions” B. Plan Exclusions: In no event shall the FCP Program apply to the following items/conditions: 1. Any charges whatsoever for any and all types of labor including without limitation: gaining access to, removing, inspecting, troubleshooting, airframe or structural repair or reinstalling any Covered Component or Part unless so directed by AWPC. 2. Engines and engine accessories. 3. Any repair or replacement of a Covered Component or Part required as a result of Abuse (as defined in Appendix E). 4. Any costs attributable to Optional Maintenance (as defined in Appendix E) or to any optional bulletins issued by AWPC or its vendors, unless specifically approved in writing by AWPC. 5. Covered Component or Part purchased from, or repairs performed by, a source other than an Approved Supply Source or an Approved Repair/Overhaul Facility unless specifically approved in writing by AWPC. CUSTOMER shall request such approval in advance, from AWPC. 6. Any use of the Subject Helicopter(s) that exceeds or deviates from normal use as determined by AWPC's published Rotorcraft Flight Manual (hereinafter referred to as RFM) and Interactive Electronic Technical Publication (hereinafter referred to as IETP) for the Subject Helicopter(s), including without limitation, military and/or armed helicopters or helicopters used in areas of conflict or combat type manoeuvres. 7. Any costs associated with transportation, including freight charges, insurance, customs duties, tariffs, all Federal, State, Provincial or local taxes, including ad valorem, VAT, sales, or use taxes assessed on a Covered Component or Part or services. 8. Covered ComponentsDRAFT or Parts removed from service before the published overhaul, time life or inspection intervals have been reached due to local airworthiness authority requirements that differ from those of European Aviation Safety Agency (EASA) or Federal Aviation Administration (FAA), as specified as specified in the AW169 IETP. 9. Any Components or Parts required for any Service Bulletin, if the CUSTOMER has exceeded the bulletin incorporation date as specified in the bulletin, provided that (a) those Components or Parts have been supplied by AWPC to CUSTOMER in sufficient time for it to have reasonably met such bulletin incorporation date and (b) AWPC has used all commercially reasonable endeavours to ensure that all possible time extensions are obtained and approved by the airworthiness authorities of the countries where CUSTOMER may operate Subject Helicopter(s). 10. Aircraft paint, upholstery, carpets, interior and panels. Page 1437 of 1592 11. Ground support equipment and tooling. 12. Fuels, lubricants, expendables and consumables. 13. CUSTOMER's discretionary removal of a Covered Component or Part. 14. Any optional equipment/kit not defined in Appendix A. 15. Any part or component with a list price of $1,000.00 (One Thousand USD) or less. All costs associated with the exclusions of this AGREEMENT shall be borne by the CUSTOMER. DRAFT Page 1438 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1439 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1440 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1441 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1442 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1443 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1444 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1445 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1446 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1447 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1448 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1449 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1450 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1451 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1452 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1453 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1454 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1455 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1456 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1457 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1458 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1459 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1460 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1461 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1462 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1463 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Andy Brown County Judge 12/21/2023 Page 1464 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1465 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1466 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1467 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1468 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1469 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1470 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1471 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1472 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1473 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1474 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1475 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1476 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1477 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1478 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1479 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1480 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1481 of 1592DocuSign Envelope ID: 52BA6255-F1AA-4B0C-BC12-61A951F6F1A3 Page 1482 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Approve exemption of Contract No. 4400007680 with Veridicus, Inc., in the not-to- exceed amount of $50,000.00, for bilingual polygraph services. (Juvenile Probation) (Commissioner Travillion) Prepared By/Phone Number: Sam McCord, Pur Procurement Specialist 1, Elected/Appointed Official or Department Head: C.W. Bruner Commissioners Court Sponsor(s): Commissioner Travillion Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request: This contract provides bilingual polygraph services that require specialized training and expertise in testing adolescents that exhibit complex behaviors. This contract is anticipated to cost a not-to-exceed (NTE) amount of $50,000 over the life of the contract. Pursuant to Texas Local Government Code 262.024, a contract for the purchase of a personal or professional service is exempt from the requirement established by Sections 262.023 if the Commissioners Court by order grants the exemption. Contract Information: Contract No.: 4400007680 Contractor Name: Veridicus, Inc. Contract Award Amount: $50,000.00 (NTE $10,000 per year) Contract Period: January 7, 2025, through September 30, 2029 Staff Recommendations: Juvenile Probation Department recommends approval of this contract. Purchasing Comments: The Purchasing Agent confirms that the purchasing process complied with the County procedures and Texas statutes applicable to it. Issues and Opportunities: Per Travis County Code Chapter 32.008, HUB requirements do not apply to exempt services. Fiscal Impact and Source of Funding: Shopping Cart/Funds Reservation #: 200002330 Page 1483 of 1592 Required Authorizations: N/A Attachments: 1. Ethics Disclosure Form 2. Memo_Request_for_PSA_ 3. Final Draft 46-7680 Vendor DS Page 1484 of 1592 Travis County Purchasing Office Ethics Disclosure Form Project Number: 4400007680 Veridicus Inc. dba N/A Vendor Contact: Sabino Martinez Jr. Email: veridicuspoly@gmail.com Phone: (210) 829-1931 Political Contributions None Lobbying Activities None Submission Number: be7c1af1-aaae-4e80-bc79-75066f85a115 Page 1485 of 1592 TRAVIS COUNTY JUVENILE PROBATION DEPARTMENT 2515 South Congress Avenue | Austin, Texas 78704 CORY J. BURGESS Phone: (512) 854 7000 Chief Juvenile Probation Officer MEMORANDUM TO: C.W. Bruner, PMP, CPPB Travis County Purchasing Agent FROM: __________________________ Cory J. Burgess Chief Juvenile Probation Officer SUBJECT: REQUEST FOR A NEW PSA FOR BILINGUAL POLYGRAPH SERVICES WITH VERIDICUS, INC. DATE: The Travis County Juvenile Probation Department (TCJPD) is requesting assistance from the Purchasing Office to establish a new PSA with Veridicus, Inc. for bilingual polygraph services. Justification The current bilingual polygraph services contract with Veridicus, Inc., contract number 4400003825, will soon meet the Target Value. Therefore, TCJPD is requesting a PSA with Veridicus, Inc. to procure bilingual polygraph services. Specific Instructions for Assigned Purchaser TCJPD requests consideration to continue the exemption of the PSA with Veridicus, Inc. from the requirements of the County Purchasing Act for competitive proposals pursuant to TEX. LOC. GOVT. CODE ANN., Sec. 262.024 (4) as a personal or professional service. TCJPD requests that a new contract be awarded and commence upon execution and continue for one (1) year with automatic renewals for four (4) additional consecutive twelve (12) month terms. Based on preliminary estimates the projected annual cost for these services is $10,000.00 Funding Source Cost Center/IO: 1450480001 Sex Offender Product Code: 92121603 Lie Detection Services GL: 511860 Investigative Service Please contact me or Virginia Martinez, Deputy Chief at (512) 854 7094 if you should need any additional information. Thank you for your assistance with this request. cc: Steven Smith, Senior Director of Finance, TCJPD Virginia Martinez, Deputy Chief, TCJPD Jorge Talavera, Procurement Director, Purchasing Office Document Title | Revision Date ex. 10/2021 Page 1 of 1 Page 1486 of 1592Draft TRAVIS COUNTY PURCHASING OFFICE PROFESSIONAL SERVICES AGREEMENT BETWEEN COUNTY OF TRAVIS AND VERIDICUS, INC. FOR BILINGUAL POLYGRAPH SERVICES AGREEMENT NO. 4400007680 JUVENILE PROBATION Page 1487 of 1592 PROFESSIONAL SERVICES AGREEMENT FOR BILINGUAL POLYGRAPH SERVICES DraftThis Agreement is entered into by and between the following Parties: County of Travis, a corporate and political subdivision of the State of Texas, (“County”) and Veridicus, Inc., (“Contractor”). RECITALS County desires to obtain the services of a qualified contractor to provide Bilingual Polygraph Services for the County. Contractor has the professional ability and expertise, and any necessary professional degrees, licenses, and certifications to provide these services. AGREEMENT NOW, THEREFORE, County and Contractor agree as follows: 1.0 DEFINITIONS In this Agreement, 1.1. “Commissioners Court” means Travis County Commissioners Court. 1.2. “Contractor” means, Veridicus, Inc. 1.3. “County Auditor” means the Travis County Auditor. 1.4. “Director” means, Cory J. Burgess, Chief Juvenile Probation Officer, or their successor. 1.5. “Fiscal Year” means the County fiscal year, currently that period beginning on October 1 of one year and continuing through September 30 of the following year. 1.6. “Key Contracting Person” means any person or business listed in Exhibit 1 to Attachment D of this Agreement and marked as the Ethics Sworn Declaration. 1.7. “Parties” mean County of Travis, a corporate and political subdivision of the State of Texas and Contractor. 1.8. “Purchasing Agent” means Travis County Purchasing Agent, C.W. Bruner, PMP, CPPB, or his successor. 1.9. “Working Day(s)” means Monday through Friday except for days that County has designated as holidays listed at http://www.traviscountytx.gov/human-resources/holiday-schedule. If a number of days is specified in this Contract and does not say “Working,” then it refers to calendar days. 2.0 EMPLOYMENT OF CONTRACTOR 2.1. The Purchasing Agent acts as County’s overall agreement administrator. The Purchasing Agent may designate representatives to transmit and receive information. 2.2. Communication and Authority. The Director or designee will act on behalf of County with respect to the work to be performed under this Agreement. Contractor may communicate all requests for direction and factual information relating to services performed pursuant to this Agreement to the Director and may rely on all factual information supplied by the Director in response to these requests. The Director has the authority to interpret and define in writing County’s policies and decisions with respect to Contractor’s 1 Page 1488 of 1592 June 2024 Edition services. However, Director shall not serve as the agent of the County or the Commissioners Court or any elected official of County for any other purpose than conveying factual information. The Director may Draftdesignate representatives to transmit instructions and receive information. 3.0 TERM 3.1. Initial Term. The Initial Term of this Agreement commences upon complete execution by both Parties and continues through September 30, 2025, unless sooner terminated as provided herein. 3.2. Renewal Term(s). Subject to continued funding by the Commissioners Court, this Agreement shall automatically renew October 1, hereafter for four (4) consecutive twelve (12) month terms ending on September 30, 2029, unless sooner terminated by either Party as provided herein. 3.3. Termination. County may terminate this Agreement at any time by giving the Contractor written notice of such termination at least thirty (30) days before the effective date of the termination. 4.0 CONTRACTOR’S RESPONSIBILITIES 4.1 Scope of Services. Contractor shall perform, in a timely manner, the services and activities described in the Scope of Services in Attachment A to this Agreement. 4.2 Ethical Compliance and Standard of Care. Contractor shall perform all services and exercise all discretionary powers in a manner consistent with applicable professional ethics and Contractor’s best professional judgment. Contractor shall use at least that standard of care which a reasonably prudent professional in Travis County, Texas would use in similar circumstances. 4.3 Professional Qualifications. At all times during this Agreement, Contractor’s personnel performing services under this Agreement shall maintain in good standing their professional licenses, certifications, and accreditations applicable to services. Contractor shall provide Director documentation that the licenses of all persons performing services under this Agreement are in good standing with the licensing entity. Contractor shall perform all acts reasonably necessary to maintain and improve the professional competence and training of all its personnel assigned to perform services under this Agreement. Contractor shall notify County within two (2) working days if any adverse action related to its professional license or accreditations occurs. 4.4 Subcontracting. Except as otherwise specifically provided herein, Contractor is prohibited from hiring or subcontracting with any other person to perform any of Contractor’s obligations under this Agreement. 4.5 Civil Rights and Equal Opportunity in Employment. During the performance of the services under this Agreement, Contractor shall provide all services and activities required in a manner that complies with the Civil Rights Act of 1964, as amended, the Rehabilitation Act of 1973, Public Law 93-1122, Section 504, the provisions of the Americans with Disabilities Act of 1990, Public Law 101-336 [S.933], and all other federal and state laws, rules, regulations, and orders pertaining to equal opportunity in employment, as if Contractor were an entity bound to comply with these laws. Contractor shall not discriminate against any applicant for employment, employee, or other person on the basis of race, color, religion, sexual orientation, gender identity/expression, age, veteran status, national origin, or handicapped condition and shall provide reasonable accommodations for disabilities as required by the Americans with Disabilities Act as amended. 4.5.1 Compliance with Regulations: Contractor shall comply with the requirements relative to nondiscrimination in Federally Assisted programs, including but not limited to Title VI of the 1964 Civil Rights Act (42 USC Section 2000d, et. seq.), and 49 CFR Part 21, both as explained in Federal 2 Page 1489 of 1592 June 2024 Edition 4.12 Disqualifying Criminal History. Draft4.12.1 Prior to providing services under this Agreement, Contractor agrees to send any employee, intern, volunteer, subcontractor, agent and/or consultant of Contractor, or Contractor, providing goods or services directly to juveniles inside a facility, regardless of whether or not those individuals are directly supervised, to the Travis County Juvenile Probation Department (TCJPD) designee for a criminal history background and child abuse registry check. Individuals who require a criminal history background check will have the search conducted by TCJPD in order for results to be stored in TCJPD’s Fingerprint Applicant Services of Texas/Fingerprint Applicant Clearinghouse of Texas (FAST/FACT) database. For purposes of this Agreement, required background checks will include a: 1) Texas criminal history fingerprint-based criminal history background search through the Texas Department of Public Safety (DPS); 2) Federal Bureau of Investigation (FBI) fingerprint- based criminal history background search through the National Crime Information Center (NCIC); and 3) Local child abuse and neglect records check through the Central Registry of Child Abuse and Neglect on the DFPS website. In addition to the required criminal background check, the Director or designee will consult any child abuse registry maintained by the State or locality in which any employee, intern, volunteer, subcontractor, agent and/or consultant of Contractor, or Contractor, will work those duties in connection with this Agreement may include contact with juveniles referred under this Agreement. Any employee, intern, volunteer, subcontractor, agent, and/or consultant of Contractor, or Contractor, whose name appears on any child abuse registry will be disqualified from providing services to juveniles referred under this Agreement. 4.12.2 Contractor shall not assign or allow any employee, intern, volunteer, subcontractor, agent and/or consultant of Contractor, or Contractor, to provide services to juveniles referred under this Agreement whose criminal background check reflects a disqualifying criminal history. To comply with this requirement, a disqualifying criminal history includes: any felony conviction or deferred adjudication within the past ten years; any jailable misdemeanor conviction or deferred adjudication within the past five years; any current felony or jailable misdemeanor deferred adjudication, probation, or parole; or the requirement to register as a sex offender. 4.12.3 Contractor shall not assign or allow any employee, intern, volunteer, subcontractor, agent and/ or consultant of Contractor, or Contractor, to provide services to juveniles referred under this Agreement who have: 4.12.3.1 Engaged in sexual abuse in a prison, jail, lockup, community confinement facility, juvenile facility, or other institution (as defined in 42 U.S.C. 1997); 4.12.3.2 Been convicted of engaging or attempting to engage in sexual activity in the community facilitated by force, overt or implied threats of force, or coercion, or if the victim did not consent or was unable to consent or refuse; or 4.12.3.3 Been civilly or administratively adjudicated to have engaged in the activity described in 4.12.3.2 of this section. 4.12.4 Contractor shall comply with all federal, state, county, and city laws, rules, ordinances, regulations, and standards applicable to the provision of services described herein and the performance of all obligations undertaken pursuant to this Contract, including the Prison Rape4Elimination Act of 2003 (PREA), which establishes a zero-tolerance standard against sexual assault of incarcerated persons, including juveniles, and addresses the detection, elimination, prevention, and reporting of sexual assault in facilities housing adult and juvenile offenders. 5 Page 1492 of 1592 June 2024 Edition 5.0 COMPENSATION, BILLING AND PAYMENT Draft5.1 Taxpayer Identification. Contractor shall provide County with an Internal Revenue W-9 Request for Taxpayer Identification Number and Certification that is completed in compliance with the Internal Revenue Code, its rules and regulations before any Contract funds are payable. 5.2 Fees. For and in consideration of the satisfactory performance by Contractor of the services in Attachment A, Scope of Services, and Contractor’s compliance with the terms and conditions of this Agreement, County shall pay Contractor in accordance with the Fee Schedule in Attachment B. Not to exceed amount: $10,000.00 Additional Fees: None 5.3 Satisfactory Completion of Services. County is not responsible for the costs of any services under this Agreement that are not performed to County’s satisfaction and given County’s approval, which shall not be unreasonably withheld. County’s obligation to make any payment to Contractor is dependent upon completion of the services invoiced in a timely, good and professional manner and at a standard acceptable in Contractor’s profession. 5.4 Timely Payment. Contractor may contact the Auditor’s Office, Disbursements Division at (512) 854-9125 for assistance with setting up electronic payment through ACH, which deposits payments directly into Contractor’s account. County shall pay Contractor within thirty (30) days after the receipt by County Department of a complete and correct invoice. Accrual and payment of interest on overdue payments is governed by Chapter 2251 of the Texas Government Code. 5.5 Invoicing. Contractor shall invoice County monthly for services performed pursuant to this Agreement. 5.5.1 County pays by ACH/EFT or check upon satisfactory delivery and acceptance of items and submission of a correct and complete invoice to the address below: Patti Smith, CPA Travis County Auditor Preferably via e-mail to: AP@traviscountytx.gov or Via mail to: P.O. Box 1748 Austin, Texas 78767 To be “correct and complete,” an invoice must include at least the following information: 5.5.1.1 Name, address, and telephone number of Contractor, which should match the name shown on the W-9 that Contractor submitted to the Auditor’s Office; 5.5.1.2 Name and address where the payment is to be sent if payment is by check; 5.5.1.3 County Contract Number and County Purchase Order Number; 5.5.1.4 Identification of items or services as outlined in the Agreement*; 5.5.1.5 Quantity or quantities, applicable unit prices, total prices by item, and total invoice amount, and 5.5.1.6 Any additional payment information that may be called for by the Agreement*. *Note: Information reflecting Protected Health Information (PHI), or Personally Identifiable Information (PII) must be properly redacted before submission of an invoice 6 Page 1493 of 1592 June 2024 Edition to the Auditor’s Office to ensure compliance with the Health Insurance Portability and Accountability Act (HIPAA) Privacy Rule and other privacy regulations. Draft Invoices with improperly redacted PHI or PII will not be processed for payment, and they will be permanently deleted from our files. For payment to be made, a new invoice must be submitted. The new invoice must have all PII/PHI information redacted and appropriately disclosed. 5.5.2 Additional Copy of Invoice: In addition, Contractor shall send a copy of the invoice to: JuvAcctPayable@traviscountytx.gov If email is not possible, please send via postal mail to: Finance Travis County Juvenile Probation 515 South Congress Avenue Austin, TX 78704 If payment is based on percentage of completion, Contractor shall also submit a statement showing the percentage of completion of the work as at the date of the invoice with each invoice, and any additional written information requested by County to document the progress of the work. 5.6 Overpayment. Contractor shall refund to County any money which County has paid to Contractor, which County determines has resulted in overpayment to Contractor. Contractor shall make this refund to County within thirty (30) days after County requests the refund. If County enters into any subsequent Agreement with Contractor and Contractor fails to refund any money owed to County within thirty days of request, County may offset the difference against the next advance or payment payable to Contractor. 5.7 Delinquent Property Taxes. Despite anything to the contrary in this Agreement, if Contractor is delinquent in the payment of property taxes at the time of invoicing, Contractor hereby assigns any payments to be made for services rendered under this Agreement to the Travis County Tax Assessor-Collector for the payment of these delinquent taxes. 5.8 Disbursements to Persons with Outstanding Debt. 5.8.1 "Debt" includes delinquent taxes, fines, fees, and indebtedness arising from written agreements with the County. 5.8.2 In accordance with Section 154.045 of the Local Government Code, if notice of the Debt has been filed with the County Auditor or County Treasurer evidencing the Debt of Contractor to the State, the County or a salary fund, a check or warrant may not be drawn on a County fund in favor of Contractor, or an agent or assignee of Contractor until: 5.8.2.1 the County Treasurer notifies Contractor in writing that the Debt is outstanding; and 5.8.2.2 the Debt is paid. 5.8.3 County may apply any funds County owes Contractor to the outstanding balance of the Debt for which notice is made under section 5.8.2.1, if the notice includes a statement that the amount owed by the County to Contractor may be applied to reduce the Debt. 7 Page 1494 of 1592 June 2024 Edition 5.9 Period of Services. County shall not be liable for costs incurred or performances rendered by Contractor before or after the term of this Agreement. Draft5.10 Exemption from County Purchasing Act. Pursuant to TEX. LOC. GOV’T. CODE ANN. § 262 et seq., Commissioners Court hereby orders this Agreement is exempt from the requirements of section 262.024(a)(4) of the County Purchasing Act because it is an Agreement for the purchase of personal or professional services. 5.11 Funding Out. Despite anything to the contrary in this Agreement, if, during budget planning and adoption, Commissioners Court fails to provide funding for this Agreement for the following fiscal year of County, County may terminate this Agreement after giving Contractor twenty days written notice that this Agreement is terminated due to the failure to fund it. 6.0 RECORDS CONFIDENTIALITY AND ACCESS 6.1 Confidentiality. Contractor shall establish a method to secure the confidentiality of records and other information relating to bilingual polygraph services in accordance with the applicable federal, state and local laws, rules and regulations, and applicable professional ethical standards. This provision shall not be construed as limiting the right of County access to client information. Upon authorization from County to render client files anonymous, Contractor agrees to mask information identifying clients in a way that will not obstruct County’s monitoring and evaluation duties in any way. 6.2 Records Maintenance. Contractor shall create, maintain, and retain, and make reasonably available to County, all necessary and appropriate records, information, and documentation (including all accounting records) relating to services provided under this Agreement for seven (7) years after the provision of the services, or until any audit or litigation concerning any of the services has been satisfactorily resolved, whichever occurs later. Contractor shall provide copies of such records to County upon written request to Contractor at a cost mutually agreed to by County and Contractor. 6.3 Access to Records. Contractor further agrees that the County or its duly authorized representatives shall have access to all books, documents, papers, reports and records of Contractor, which the County deems are directly pertinent to the services to be performed under this Agreement for the purposes of making audits, examinations, excerpts, and transcriptions, and to ascertain compliance with federal and state employment discrimination laws. Contractor shall provide all information and reports required by Title VI of the 1964 Civil Rights Act (42 USC Section 2000d, et. seq.) and any regulations or directives issued pursuant to them. Contractor shall permit access to its books, records, accounts, other sources of information and its facilities as County may determine to be pertinent to ascertain compliance with these regulations, orders, and instructions. Where any information required of Contractor is in the exclusive possession of another who fails or refuses to furnish this information, Contractor shall so certify to the County, as appropriate, and shall state what efforts it has made to obtain the information. 6.4 Right to Contractual Material. County is entitled to copies of all work products produced under this Agreement including programming, reports, charts, schedules, or other appended documentation to any responses, inquiries, correspondence, and related material submitted by Contractor, which will become the property of the County. 7.0 AMENDMENTS / MODIFICATIONS 7.1 General. Unless specifically provided otherwise in this Agreement, any change to the terms of this Agreement or any attachments to it shall be in writing and signed by each Party. CONTRACTOR ACKNOWLEDGES THAT NO OFFICER, AGENT, EMPLOYEE OR REPRESENTATIVE OF COUNTY HAS ANY AUTHORITY TO CHANGE THE TERMS OF THIS AGREEMENT OR ANY ATTACHMENTS TO IT UNLESS EXPRESSLY GRANTED THAT SPECIFIC AUTHORITY BY COMMISSIONERS COURT. 8 Page 1495 of 1592 June 2024 Edition 7.2 Requests for Changes. Contractor shall submit all requests for changes to this Agreement or any Draftattachment to it to the Director with a copy to the Purchasing Agent. 7.3 Purchasing Agent Authority. Contractor acknowledges that the Purchasing Agent has certain authority to approve an amendment subject to specifically the County Purchasing Act, TEX. LOC. GOV'T CODE, Chapter 262, and other applicable law and County policy, as approved by the Commissioners Court. Within that authority, the Purchasing Agent may approve certain amendment requests under this Agreement. The Purchasing Agent will advise Contractor as to such authority upon submission of a request for amendment; at any time, the Purchasing Agent may submit any request to the Commissioners Court for approval, regardless of the authority of the Purchasing Agent to sign the amendment. 8.0 OTHER PROVISIONS 8.1 INDEMNIFICATION. CONTRACTOR SHALL INDEMNIFY COUNTY, ITS OFFICERS, AGENTS, AND EMPLOYEES, FROM AND AGAINST ANY CLAIMS, LOSSES, DAMAGES, NEGLIGENCE, CAUSES OF ACTION, SUITS, AND LIABILITY OF EVERY KIND, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, AND ATTORNEY’S FEES, FOR INJURY TO OR DEATH OF ANY PERSON, DUE TO ANY ACT OR OMISSION BY CONTRACTOR, OR FOR DAMAGE TO ANY PROPERTY, ARISING OUT OF OR IN CONNECTION WITH THE WORK DONE BY CONTRACTOR UNDER THIS AGREEMENT. 8.2 Copyrights, Patents & Licenses. Contractor represents and warrants that it has adhered to all applicable copyrights, patents, licenses, and other proprietary or intellectual property rights which may exist on materials used in this Agreement. CONTRACTOR SHALL INDEMNIFY THE COUNTY, ITS OFFICERS, AGENTS, AND EMPLOYEES FROM ALL CLAIMS, LOSSES, DAMAGES, CAUSES OF ACTION, AND LIABILITY OF EVERY KIND INCLUDING EXPENSES OF LITIGATION, COURT COSTS AND ATTORNEY FEES FOR DAMAGES TO ANY PERSON OR PROPERTY ARISING IN CONNECTION WITH ANY ALLEGED OR ACTUAL INFRINGEMENT OF EXISTING PATENTS, LICENSES, OR COPYRIGHTS OR OTHER APPLICABLE PROPRIETARY OR INTELLECTUAL PROPERTY RIGHTS APPLICABLE TO MATERIALS USED IN THIS AGREEMENT. Any proprietary or intellectual property rights granted to the County shall apply for the duration of this Agreement. 8.3 Claims Notification. If any claim, or other action, including proceedings before an administrative agency, is made or brought by any entity against Contractor or County in relation to the performance of this Agreement or any other complaint or cause of action, Contractor shall give written notice to County of the claim or other action within three (3) working days after being notified of it or the threat of it. The notice must include the name and address of the entity that made or threatened to make a claim, or that instituted or threatened to institute any type of action or proceeding; the basis of the claim, action or proceeding; the court or administrative tribunal, if any, where the claim, action or proceeding was instituted; and the name or names of any person against whom this claim is being made or threatened. This written notice shall be given in the manner provided in this Agreement. Except as otherwise directed, Contractor shall furnish to County copies of all pertinent papers received by Contractor with respect to these claims or actions, along with a full description of how the claim or action may affect the Contractor's ability to perform the services under this Agreement. 8.4 Suspension. County may suspend performance of this Agreement at any time for any reason without terminating this Agreement by giving Contractor written notice of suspension which is effective on the date on which Contractor receives it. County may reinstate performance, and this Agreement may be resumed in full force and effect within sixty (60) days by giving Contractor a written notice of reinstatement. Upon receipt of the notice of suspension, Contractor shall: 8.4.1 immediately begin to phase out and discontinue all services in connection with the performance of this Agreement unless notice otherwise directs and shall prepare a statement detailing the services performed under this Agreement before receipt of the notice. 9 Page 1496 of 1592 June 2024 Edition 8.4.2 submit the statement of prior services to County for payment of the approved services actually Draftperformed under this Agreement, less previous payments. 8.5 Non-Waiver of Default. 8.5.1 No payment, act or omission by County may constitute or be interpreted as a waiver of any breach or default of Contractor which then exists or may subsequently exist. 8.5.2 All rights of County under this Agreement are specifically reserved, and any payment, act or omission shall not impair or prejudice any remedy or right to County under it. Any right or remedy in this Agreement shall not preclude the exercise of any other right or remedy under this Agreement or under any law or in equity and any action taken in the exercise of any right or remedy shall not be deemed a waiver of any other rights or remedies. 8.6 FORFEITURE OF AGREEMENT. If Contractor has done business with a Key Contracting Person as listed in Exhibit 1 to Attachment D during the 365 day period immediately prior to the date of execution of this Agreement by Contractor or does business with any Key Contracting Person at any time after the date of execution of this Agreement by Contractor (including business done during any Renewal Term of this Agreement) and prior to full performance of this Agreement, Contractor will forfeit all County benefits of this Agreement and County will retain all performance by Contractor and recover all considerations, or the value of all consideration, paid to Contractor pursuant to this Agreement. Contractor will notify County of any change in the information submitted with this Agreement as to the Ethics Sworn Declaration within twenty (20) days of such change throughout the Initial Term and/or any Renewal Term. 8.6.1 “Is doing business” and “has done business” means: (a) Paying or receiving in any calendar year any money valuable thing which is worth more than $250 in the aggregate in exchange for personal services or for purchase of any property or property interest, either real or personal, either legal or equitable; or (b) Loaning or receiving a loan of money; or goods or otherwise creating or having in existence any legal obligation or debt with a value of more than $250 in the aggregate in a calendar year; but does not include: (c) Any retail transaction for goods or services sold to a Key Contracting Person at a posted, published, or marked price available to the general public; (d) Any financial services product sold to a Key Contracting Person for personal, family, or household purposes in accordance with pricing guidelines applicable to similarly situated individuals with similar risks as determined by Contractor in the ordinary course of its business; or (e) If Contractor is a national or multinational corporation, any transaction for financial service or insurance coverage made on behalf of Contractor by its agent, employee or other representative who does not know and is not in a position that he or she should have known about this Agreement. 8.7 Agreement. 8.7.1 Entire Agreement. All written or oral agreements between the Parties to this Agreement related to the subject matter of this Agreement that were made prior to the execution of this Agreement 10 Page 1497 of 1592 June 2024 Edition have been reduced to writing and are contained in this Agreement or in the policies and procedures approved by Commissioners Court for County. Any prior agreements, promises, Draftnegotiations, or representations not expressly set forth in this document are of no force and effect. 8.7.2 Attachments. The attachments enumerated and denominated below are hereby made a part of this Agreement and constitute promised performances by Contractor in accordance with all the provisions of this Agreement. Attachment A – Scope of Services Attachment B – Fee Schedule Attachment C – Insurance Requirements Attachment D – Ethics Sworn Declaration including: Exhibit 1 - List of Key Contracting Persons Exhibit 2 – Disclosure Form Attachment E - Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion for Covered Contracts Attachment F- Business Associate Agreement 8.8 Notices: 8.8.1 Written Notice. Any notice required or permitted to be given under this Agreement by one Party to the other shall be in writing and shall be given and deemed to have been given immediately if delivered in person to the address in this section for the Party to whom the notice is given, or on the third day following mailing if placed in the United States Mail, postage prepaid, by registered or certified mail with return receipt requested, addressed to the Party at the address herein specified. 8.8.2 County Address. The address of County for all purposes under this Agreement is: C.W. Bruner, PMP, CPPB (or his successor) Travis County Purchasing Agent P. O. Box 1748 Austin, Texas 78767 With copies to (registered or certified mail with return receipt is not required): Cory J. Burgess (or their successor) Travis County Chief Juvenile Probation Officer P.O. Box 1748 Austin, Texas 78767 8.8.3 Contractor Address. The address of Contractor for all purposes under this Agreement is: Veridicus, Inc. 11230 West Ave STE 3101 San Antonio, Texas 78213 8.9 Change of Address. Each Party may change the address for notice to it by giving written notice of the change in compliance with Section 8.8. Any change in the address shall be reported within fifteen (15) days of the change. 8.10 Dispute Resolution - Administration by Purchasing Agent. When Contractor and/or County have been unable to successfully resolve any question or issue related to this Agreement, Contractor or County shall present the matter to the Purchasing Agent in a written notice of the question or issue. This notice must 11 Page 1498 of 1592 June 2024 Edition contain a specific written description of the issues involved as well as Contractor's requested resolution of the matter and any other relevant information which Contractor desires to include. When the Purchasing Agent receives this notice, the Purchasing Agent acts as the County representative in any Draftfurther issuances and in the administration of this Agreement related to the described matter. Unless otherwise stated in this Agreement, any document, notice, or correspondence related to the issues at this stage that are not issued by or to the Purchasing Agent may be considered void. If Contractor does not agree with any document, notice or correspondence related to the matter issued by the Purchasing Agent or other authorized County person, Contractor must submit a written notice to the Purchasing Agent with a copy to the Director within ten (10) calendar days after receipt of the document, notice or correspondence, outlining the exact point of disagreement in detail. The Purchasing Agent will issue a written notice of the final resolution of the matter to Contractor within thirty days of receipt of the initial written notice by the Purchasing Agent. If this final resolution does not resolve the matter to the Contractor's satisfaction, Contractor may submit a written Notice of Appeal to the Commissioners Court within ten calendar days after receipt of the unsatisfactory final resolution through the Purchasing Agent. The Purchasing Agent will provide a copy of the Notice of Appeal to the Director. Contractor then has the right to be heard by Commissioners Court and the Purchasing Agent will coordinate placing the matter on the Commissioners Court’s agenda. 8.11 Mediation. When mediation is acceptable to both Parties in resolving a dispute arising under this Agreement, the Parties agree to use a mutually agreed upon mediator, or a person appointed by a court of competent jurisdiction, for mediation as described in Section 154.023 of the Texas Civil Practice and Remedies Code. Unless both Parties are satisfied with the result of the mediation, the mediation will not constitute a final and binding resolution of the dispute. All communications within the scope of the mediation shall remain confidential as described in Section 154.073 of the Texas Civil Practice and Remedies Code, unless both Parties agree, in writing, to waive the confidentiality. 8.12 Force Majeure. If the performance by Contractor or County or either Party’s obligations under this Agreement is interrupted or delayed by any occurrence not occasioned by its own conduct, whether such occurrence be an act of God or the result of war, riot, civil commotion, sovereign conduct, or the act or conduct of any person or persons not a party to this Agreement, then that Party will be excused from such performance for a period of time that is reasonably necessary after such occurrence to remedy the effects of the occurrence. Upon the discovery of such an event, the Party whose performance is affected shall notify the other Party, and the Director will call a special meeting to propose a resolution of the problem, and if necessary, to establish an estimated period of time to perform services under the Agreement. If Contractor makes a written request for an extension of time, the Director may grant the extension if the request is properly documented and justified by the circumstances. 8.13 Cooperation and Coordination. Contractor shall cooperate and coordinate with County staff and other contractors as reasonable and necessary and as required by the Director. 8.14 Independent Contractor. The Parties expressly acknowledge that Contractor is an independent contractor, operating solely in that capacity. Contractor assumes all of the rights, obligations, and liabilities applicable to an independent contractor. Neither Contractor nor any of Contractor’s employees will be considered an employee, partner, joint-venturer, nor agent of County, nor does Contractor or any of its employees gain any rights against County pursuant to the County’s personnel policies. County will not pay Contractor nor Contractor’s employees any customary Travis County benefits, including but not limited to FICA, payroll taxes, worker’s compensation, health or retirement benefits, sick leave or vacation or holiday pay. Contractor is responsible to report all federal, state and city tax liabilities, social security obligations, and any other taxable matters associated with services rendered under this Agreement and is solely obligated to pay any and all taxes related to income paid to Contractor. 12 Page 1499 of 1592 June 2024 Edition 8.15 No Third-Party Rights. No provision in this Agreement, express or implied, is intended to confer upon any person or entity, other than the Parties to this Agreement, any benefits, rights, or remedies under or by Draftreason of this Agreement. 8.16 Governing Law. The validity of this Agreement and of any of its terms or provisions, as well as the rights and duties of the Parties, are governed by the laws of the State of Texas. 8.16.1 Severability. Any clause, sentence, provision, paragraph, or article of this Agreement held by a court of competent jurisdiction to be invalid, illegal, or ineffective shall not impair, invalidate, or nullify the remainder of this Agreement, but the effect thereof shall be limited to the clause, sentence, provision, paragraph, or article so held to be invalid, illegal, or ineffective. 8.16.2 Law and Venue. All obligations under this Agreement are performable in Travis County, Texas. Venue for any litigation concerning this Agreement is in Travis County. 8.16.3 Assignment. No Party may assign any of the rights or duties created by this Agreement without the prior written approval of the other Party. It is acknowledged by Contractor that no officer, agent, employee, or representative of County has any authority to assign any part of this Agreement unless expressly granted that specific authority by Commissioners Court. 8.17 Binding Agreement. Despite any other provision in this Agreement, it is binding upon and inures to the benefit of the County and Contractor and their respective successors, executors, administrators, and assigns. Neither the County nor Contractor may assign, sublet, or transfer his interest in or obligations under this Agreement without the written consent of the other Party. 8.18 Performance of Other Services. As a part of this Agreement, it is understood that Contractor is free to provide services outside this Agreement as it sees fit at those times which Contractor is not obligated to County. It is also understood that County is free to have more than one contractor providing the type of services included in this Agreement and County is under no obligation to refer any work to Contractor for services under this Agreement. 8.19 Survival. Conditions and covenants of this Agreement which by their terms are performable after the termination, expiration, or end of this Agreement shall survive such termination, expiration, or end and remain fully performable. 8.20 Certificate of Contractor. Contractor certifies that neither Contractor nor any members of Contractor's firm nor any Subcontractor has: 8.20.1 Employed or retained for a commission, percentage, brokerage, contingency fee or other consideration, any firm or person (other than a bona fide employee working solely for Contractor) to solicit or secure the work provided by the Agreement. 8.20.2 Agreed, as an expressed or implied condition for obtaining this Agreement, to employ or retain the services of any firm or person other than in connection with carrying out the work to be performed under this Agreement. 8.20.3 Paid or agreed to pay to any firm, organization, or person (other than bona fide employees working solely for Contractor) any fee, contribution, donation, or consideration of any kind for, or in connection with, procuring or carrying out the work provided under this Agreement. Contractor further agrees that this certification may be furnished to any local, state or federal government agencies in connection with this Agreement and for those portions of the program involving participation of agency grant funds and is subject to all applicable state and federal, criminal and civil laws. 13 Page 1500 of 1592 June 2024 Edition 8.21 Interpretational Guidelines. Draft8.21.1 Computation of Time. When any period of time is stated in this Agreement, the time is computed to exclude the first day and include the last day of the period. If the last day of any period falls on a Saturday, Sunday or a day that County has declared a holiday for its employees, these days shall be omitted from the computation. 8.21.2 Number and Gender. Words of any gender in this Agreement are interpreted to include any other gender and words in either singular or plural form are interpreted to include the other unless the context in the Agreement clearly requires otherwise. 8.21.3 Headings. The headings at the beginning of the various provisions of this Agreement have been included only to make it easier to locate the subject matter covered by that section or subsection and are not to be used in interpreting this Agreement. 8.22 Conflict of Interest Questionnaire: If required, Contractor shall complete, file, and update a Conflict of Interest Questionnaire in compliance with Chapter 176, Texas Local Government Code. Contractor acknowledges that the law requires the County to provide access to a filed Questionnaire on the official Travis County website. 8.23 County Monitoring. The Contractor will be monitored by the Director (or their designee) for compliance with the requirements of this Agreement. 8.24 Signatures. The person or persons signing this Agreement on behalf of the Contractor or representing themselves as signing this Agreement on behalf of the Contractor, do hereby warrant and guarantee that he, she, or they have been duly authorized by the Contractor to sign this Agreement on behalf of Contractor and to bind Contractor validly and legally to all terms, performances, and provisions in this Agreement. 14 Page 1501 of 1592 June 2024 Edition DUPLICATE ORIGINALS DraftThis Agreement will be executed in duplicate originals and be effective when executed by both Parties. Veridicus, Inc. County of Travis, Texas Travis County Judge Andy Brown Name: _______________________________ Date: Title: ________________________________ Date: Approved as to Purchasing Policies and Procedures by: _______________________________ Travis County Purchasing Agent C.W. Bruner, PMP, CPPB Approved as to Legal Form by: _______________________________ Assistant County Attorney Funds Verified by Auditor: _______________________________ County Auditor 15 Page 1502 of 1592 June 2024 Edition ATTACHMENT A SCOPE OF SERVICES DraftI. Purpose Contractor will provide services for juveniles in treatment for problematic sexual behaviors by conducting polygraph examinations upon request from Licensed Sex Offender Treatment Providers (LSOTPs) or Department, in accordance with the Sex Offender Management Program (SOMP) Policies and Procedures Manuals II. Performance Measures a. Perform polygraph examinations and provide all necessary personnel, equipment, materials, supplies, facilities, and services (except as may be furnished by Department) b. Perform polygraph examinations at 314 Highland Mall Blvd. Suite 252, Austin, TX 78752 or at designated TCJPD locations. c. Spanish polygraphs will be performed by Sabino Martinez. English polygraphs will be performed by Billy McCloskey. d. Contractor shall adhere to the Sex Offender Management Program (SOMP) Policies and Procedures Manual, to be provided to Department upon request. III. Documenting Performance Measures Contractor will document performance measures and evaluation criteria submitted as the Operational Plan (if applicable). If during the term of this Agreement, the Department or Contractor needs to establish new performance measures or evaluation criteria, Parties will comply with Section 7.0 Amendments/ Modifications of the contract. IV. Court Testimony Contractor will provide testimony in court, if required, at no additional cost to the Department. V. No-Shows Department will not pay Contractor for participants who fail to attend sessions or meetings. VI. Participation To ensure Participants’ maximum participation in its program, Contractor shall inform Juvenile Probation Officer (JPO) of any violations noted in the polygraph sessions, including non-participation, absences, violence, use of drugs or any offenses. Contractor shall report any violations within twenty-four (24) hours after the session occurs in writing. All incident reports and/or Officer Alert Forms documenting violations will be forwarded to the JPO. VII. Policies and Procedures Services for Participants shall include policies and procedures to be made available to Department upon request that address the following areas: a. Polygraph examinations b. Client orientation c. Safety and security of clients and staff d. Documentation of client services e. Incident reporting and resolution f. Communicating results to Department Designee and SOMP therapist as requested VIII. Site Visit The Department or designee may conduct Site Visits to verify Contractor’s contract compliance at any date and time that is agreed to by both parties. 16 Page 1503 of 1592 June 2024 Edition ATTACHMENT B Draft FEE SCHEDULE County agrees to make payments to Contractor for Services provided at the fees listed below. Polygraph-English $225 Polygraph-Spanish $225 Specific Issue $225 Monitoring $225 Maintenance $225 Sexual History $225 Instant Offense $225 Or any re-test of the above $225 Spanish speaking interventions will be conducted solely in Spanish. 17 Page 1504 of 1592 June 2024 Edition C. Business Automobile Liability Insurance 1. If any form of transportation for clients is provided, coverage for all owned, non-owned, and hired vehicles shall be maintained with a combined single limit of $300,000 per occurrence. Draft2. Policy shall also include the following endorsements in favor of Travis County: a. Waiver of Subrogation (Form TE 2046A) b. Thirty (30) day Notice of Cancellation (Form TE 0202A) c. Travis County named as additional insured (Form TE 9901B) D. Professional Liability and/or E & O Insurance 1. Minimum Limit: $1,000,000 per Occurrence 2. If coverage is written on a claims made policy, the retroactive date shall be prior to the date services begin under this Contract or the effective date of this Contract, whichever comes first. Coverage shall include a three (3) year extended reporting period from the date this Contract expires or is terminated. Certificate of Insurance shall clarify coverage is claims made and shall contain both the retroactive date of coverage and the extended reporting period date. 3. Additional insured status for Travis County is not required. E. Cyber Security 1. Minimum Limit: $1,000,000 per occurrence with a $3,000,000 policy aggregate 2. The policy shall include the following endorsements: a. Waiver of Subrogation b. Thirty day Notice of Cancellation c. Travis County named as additional insured 19 Page 1506 of 1592 June 2024 Edition ATTACHMENT D Draft ETHICS SWORN DECLARATION Date: Name of Declarant: Title of Declarant: Business Name of Contractor: County of Contractor: Declarant on oath swears that the following statements are true and complete: 1. Declarant is authorized by Contractor to make this Sworn Declaration for Contractor. 2. Declarant is fully aware of the facts stated in this Sworn Declaration. 3. Declarant can read the English language. 4. Contractor has received the list of key contracting persons associated with this Agreement which is attached to this Sworn Declaration as Exhibit "1". 5. Declarant has personally read Exhibit "1" to this Sworn Declaration. 6. Declarant has no knowledge of any key contracting person on Exhibit "1" with whom Contractor is doing business or has done business during the 365-day period immediately before the date of this Sworn Declaration whose name is not disclosed in Exhibit “2” to this Sworn Declaration. Signature of Declarant _______________________________________ Typed or printed name of Declarant Address _______________________________________ City, State Zip Code 20 Page 1507 of 1592 June 2024 Edition EXHIBIT A LIST OF KEY CONTRACTING PERSONS Draft October 03, 2024 CURRENT EMPLOYEES Position Held Name of Individual Holding Office/Position Name of Business Individual is Associated County Judge Andy Brown County Judge (Spouse) Sara Strother Ascension Seton Chief of Staff to County Judge Kate Garza Agenda Specialist Leo Carneiro Policy Counsel Emma Hilbert Communications Advisor Jacqueline Arias-Bryant Administrative Coordinator Cynthia Valdez Commissioner, Precinct 1 Jeff Travillion Commissioner, Precinct 1 (Spouse) Perri Travillion Austin Spurs Chief of Staff to County Commissioner Walter Muse Executive Assistant Deone Wilhite Executive Assistant Caitlin Brown Commissioner, Precinct 2 Brigid Shea Commissioner, Precinct 2 (Spouse) John Umphress Austin Energy Chief of Staff to County Commissioner Barbara Rush Executive Assistant Lani Oglewood Executive Assistant Dora Anguiano Commissioner, Precinct 3 Ann Howard Commissioner, Precinct 3 (Spouse) John Howard Dell Technologies Chief of Staff to County Commissioner Nirav Shah Executive Assistant Lucy Oglesby Executive Assistant Mick Long Executive Assistant Brianna McBride Commissioner, Precinct 4 Margaret Gomez Chief of Staff to County Commissioner David Salazar Executive Assistant Ricardo Rendon County Treasurer Dolores Ortega-Carter County Auditor Patti Smith County Executive, Planning & Budget Jessica Rio County Executive, Emergency Services Charles Brotherton County Executive, Health & Human Services Pilar Sanchez County Executive, Transportation & Natural Cynthia McDonald Resources County Executive, (Interim) Justice & Public Victoria Ashley* Safety County Executive, Technology & Operations Paul Hopingardner County Executive, Community Legal Services Geoff Burkhart Travis County Attorney Delia Garza Attorney Deputy Chief Senior Leslie Dippel* Attorney Deputy Chief Senior Lucio Del Toro* Director Enforcement Litigation Division Melissa Hargis* Attorney VII, Enforcement Litigation Division Melissa Ferringer* Attorney VI Jacqueline Sanchez 21 Page 1508 of 1592 June 2024 Edition Attorney VII, Land Use Division Julie Joe Attorney VI, Land Use Division Christina Tagle Attorney VII, Land Use Division Christopher Gilmore DraftAttorney VII Georgette Hogarth Director, Transactions and Land Use Divisions Ann-Marie Sheely Assistant Director, Transactions and Land Use Ann Greenberg* Divisions Attorney VII, Transactions Division Katherine (Kate) Fite Attorney VII, Transactions Division Matthew R. Entsminger Attorney VII, Transactions Division Becky Combs* Attorney VII, Transactions Division Santiago Diaz* Attorney VII, Transactions Division Viri Pulido Attorney II, Transactions Division Linda Martinez* Director, Health Services Division Trelisha Brown Attorney, Health Services Division Kinski Moss Attorney VII, Health Services Division David Duncan Attorney VII, Health Services Division Prema Gregerson Attorney VI, Health Services Division Haseeb Abdullah Purchasing Agent C.W. Bruner, CPPB, PMP* Procurement Director Jorge Talavera, CPPO, CPPB, CTPE, NIGP-CPP* Lead Procurement Officer James A. Carey* Lead Procurement Officer Sara Kassem, MPA, CPPB, CTCM, CTCD, NIGP- CPP* Lead Procurement Officer Bridgett Bradshaw, NIGP-CPP* Procurement Specialist IV Lori Clyde, CPPO, CPPB, CTPE, NIGP-CPP* Procurement Specialist IV Lee Perry* Procurement Specialist III Jerry Jones, MBA, CTCM Procurement Specialist III Priscilla Harrington, CPP, CPSM Procurement Specialist III Jean Liburd Procurement Specialist III Jennifer Proctor Romero Procurement Specialist III Limbania Rodriguez Procurement Specialist III Geri Castaneda Procurement Specialist II Patricia Estrada Procurement Specialist II Teri Mendez, CTCM Procurement Specialist II Sam Francis Procurement Specialist II Joe Hon Procurement Specialist II Christopher Milledge* Procurement Specialist II Tina Litzner Procurement Specialist II Brandon Hoffman Procurement Specialist II Jacqueline Childress, J.D.* Procurement Specialist I Thomas Lynch Procurement Specialist I Lezlie Mills Procurement Specialist I Vacant Procurement Specialist I Ardian Shaholli* Procurement Specialist I Vacant Procurement Specialist I Sam McCord* Procurement Specialist I Teresa Rosalez* Procurement Specialist I Gina Garcia* Procurement Specialist I Claire Winn* Procurement Specialist I Maurecia Smith* Purchasing Operations Division Director Jason G. Walker, CPPB* 22 Page 1509 of 1592 June 2024 Edition Purchasing Operations Division Director Rachel Fishback, CPPB* Purchasing Operations Specialist III April Cook* Purchasing Business Analyst II Kevin Scarbrough DraftPurchasing Business Analyst II Scott Worthington Operations Consultant Jennifer Winkler, MBA, CGAP, NIGP-CPP* HUB Program Director Sylvia Lopez Assistant HUB Director Randle Jackson* Community Liaison Kaleo Lopez, SSH* HUB Specialist Nicholas Morrow* HUB Specialist Jessica Reagan* HUB Specialist Crystal Bennett* HUB Specialist Sydney McClelland Purchasing Contract Compliance Director Tenley Aldredge, M.I.A., J.D. Purchasing Contract Compliance Officer Andrew J. Artzt, J.D. Purchasing Contract Compliance Officer Kimberly Effinger Purchasing Contract Compliance Monitor Dennis Reyna Purchasing Contract Compliance Monitor Patrick Tuohy Purchasing Contract Compliance Monitor Tommie Wesley Purchasing Contract Compliance Monitor Joseph Castillo* Purchasing Contract Compliance Monitor Jonathan Garza, MPA* Purchasing Contract Compliance Monitor Odette Marin* * - Identifies employees who have been in that position less than a year. FORMER EMPLOYEES Position Held Name of Individual Holding Office/Position Date of Expiration Assistant Director, Transactions and Land Use James D. Nickell 10/01/25 Divisions Procurement Specialist I Olivia Thomas 08/15/25 Procurement Specialist I Miguel Mondragon 08/15/25 HUB Community Liaison Larry Williams 08/02/25 Purchasing Agent Bonnie Floyd 07/01/25 Procurement Specialist II Tammy Maines 05/06/25 Procurement Specialist II Tara Hollingsworth 04/19/25 Attorney VII, Transactions Division Barbara Wilson 02/28/25 23 Page 1510 of 1592 June 2024 Edition EXHIBIT 2, ATTACHMENT D Draft DISCLOSURE Exhibit 2 acknowledges that Contractor is doing business or has done business during the 365-day period immediately prior to the date of execution of the agreement with the following Key Contracting Persons and warrants that these are the only such Key Contracting Persons. __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ If no one is listed above, Contractor warrants that Contractor is not doing business and has not done business with any Key Contracting Person during the 365-day period immediately prior to the date of execution of the agreement. 24 Page 1511 of 1592 June 2024 Edition ATTACHMENT E CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND Draft VOLUNTARY EXCLUSION FOR COVERED CONTRACTS Federal Executive Order 12549 requires Travis County to screen each covered potential contractor to determine whether each has a right to obtain a contract in accordance with federal regulations on debarment, suspension, ineligibility, and voluntary exclusion. Each covered contractor must also screen each of its covered subcontractors. In this certification “contractor” refers to both contractor and subcontractor; “contract” refers to both contract and subcontract. By signing and submitting this certification, the contractor/potential contractor accepts the following terms: 1. The certification herein below is a material representation of fact upon which reliance was placed when this contract was entered into. If it is later determined that the potential contractor knowingly rendered an erroneous certification, in addition to other remedies available to the federal government or Travis County may pursue available remedies, including suspension and/or debarment. 2. The potential contractor shall provide immediate written notice to the person to whom this certification is submitted if at any time the potential contractor learns that the certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 3. The words “covered contract,” “debarred,” “suspended,” “ineligible,” “participant,” “person,” “principle,” “proposal,” and “voluntarily excluded,” as used in this certification have meanings based upon materials in the Definitions and Coverage sections of federal rules implementing Executive Order 12549. 4. The potential contractor agrees by submitting this certification that, should the proposed covered contract be entered into, it shall not knowingly enter into any subcontract with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by a federal department or agency, and/or Travis County, as applicable. Do you have or do you anticipate having subcontractors under this proposed contract? YES NO 5. The potential contractor further agrees by submitting this certification that it will include this certification titled "Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion for Covered Contracts” without modification, in all covered subcontracts; and in solicitations for all covered subcontracts. 6. A contractor may rely upon a certification of a potential subcontractor that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered contract, unless it knows that the certification is erroneous. A contractor must at a minimum, obtain certifications from its covered subcontractors upon each subcontract's initiation and upon each renewal. 7. Nothing contained in all the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this certification document. The knowledge and information of a contractor is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 8. Except for contracts authorized under paragraph4 of these terms, if a contractor in a covered contract knowingly enters into a covered subcontract with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the federal government, any federal agency and/or Travis County may pursue available remedies, including suspension and/or debarment. 25 Page 1512 of 1592 June 2024 Edition CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY, AND VOLUNTARY EXCLUSION FOR COVERED CONTRACTS DraftIndicate in the appropriate box which statement applies to the covered contractor/potential contractor: " The contractor/potential contractor certifies, by submission of this certification, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this contract by any federal department or agency, the State of Texas, or Travis County. " The contractor/potential contractor is unable to certify to one or more of the terms in this certification. In this instance, the contractor/potential contractor must attach an explanation for each of the above terms to which he is unable to make certification. Attach the explanation(s) to this certification. Name of Contractor: Signature of Authorized Representative: Printed Name of Authorized Representative: Title of Authorized Representative: Unique Entity ID (generated by SAM.gov): Date: 26 Page 1513 of 1592 June 2024 Edition ATTACHMENT F BUSINESS ASSOCIATE AGREEMENT DraftThis Business Associate Agreement is made as of January 7, 2025 (“Effective Date”), by and between Travis County (the “Covered Entity”) and Veridicus, Inc., (“Contractor” or “Business Associate”). Covered Entity and Contractor may be referred to individually as a “party” or collectively as the “parties.” Either prior to or contemporaneously with the execution of this Business Associate Agreement, Contractor and Covered Entity have entered into an agreement (the “Service Agreement’) pursuant to which Contractor has been engaged to provide certain bilingual polygraph services on behalf of Covered Entity. 1. OBLIGATIONS 1.1. In the course of providing these services to or on behalf of Covered Entity, Contractor acknowledges and agrees that it will either create, receive, maintain, access, or transmit information that is protected by the Health Insurance Portability and Accountability Act of 1996 (“HIPAA”), the Health Insurance Technology for Economic and Clinical Health Act of 2009 (“HITECH Act”), and current and future regulations promulgated under HIPAA and/or the HITECH Act, as well as Texas laws related to the privacy and security of health information, including, but not limited to, Texas Health and Safety Code Chapters 181 and 182. 1.2. To the extent that Business Associate uses, discloses, maintains, or transmits protected health information (“PHI”) that concerns alcohol and substance abuse treatment, Business Associate acknowledges and agrees that: (i) such information is protected by 42 C.F.R. Part 2 (“Part 2”), and Business Associate is bound by these regulations; (ii) Part 2 prohibits Business Associate from further disclosing such information unless disclosure is authorized by Part 2, Subparts D or E, or Business Associate obtains the written consent of the individual whose PHI is to be further disclosed; and (iii) if necessary, Business Associate will resist any effort to obtain access to such information by initiating judicial proceedings against the person or entity attempting to gain access in contravention of Part 2. 1.3. Obligations of Business Associate and Business Associate Subcontractors. Business Associate agrees (and its Subcontractors will agree through the execution of a written contract) to comply with all of the provisions of this Section 1.3. For purposes of clarification, the obligations set forth in this Section shall apply to all of Business Associate’s subcontractors (as that term is defined in 45 C.F.R. 160.103) and subcontractor’s downstream subcontractors who create, receive, use, disclose, or have access to Covered Entity’s PHI. Any reference to Business Associate in this Agreement includes all of Business Associate’s subcontractors, directors, officers, employees, affiliates, agents and representatives, as well as subcontractors’ downstream subcontractors. Business Associate expressly acknowledges and agrees that it will be liable for the actions and omissions of its subcontractor(s) and its subcontractors’ downstream subcontractors (collectively referred to as “Subcontractor” or “Subcontractors”). 1.3.1 Use Reasonable Safeguards to Secure Protected Health Information. The HITECH Act and final Omnibus Rule as published at 78 Federal Register 5566 (January 25, 2013) require Business Associate to comply with 45 C.F.R. Sections 164.308, 164.310, 164.312 and 164.316 as if Business Associate were a Covered Entity, and Business Associate agrees that it will comply with those provisions of the Security Standards for the Protection of Electronic Protected Health Information (the “Security Rule”). Business Associate acknowledges and agrees that the provisions of the Security Rule with which it must comply require Business Associate to: (i) employ appropriate administrative and physical safeguards, consistent with the size and complexity of Business Associate’s operations, to protect the confidentiality of PHI and to 27 Page 1514 of 1592 June 2024 Edition prevent the use or disclosure of PHI in any manner inconsistent with the terms of this Business Associate Agreement. These safeguards will include, without limitation: (a) implementing written policies and procedures in compliance with HIPAA, HITECH, Draft and the Privacy and Security Rule; (b) performing a security risk assessment; and (c) regularly and adequately training its employees, and any Subcontractors who will have access to PHI on the policies and procedures required by HIPAA, HITECH, their implementing regulations, and state law. (ii) use, to the extent possible, commercially reasonable efforts to secure electronic protected health information (“EPHI”) through technical safeguards that render such EPHI unusable, unreadable and indecipherable to individuals unauthorized to acquire or otherwise have access to such EPHI. At a minimum, Business Associate will use technical safeguards that are compliant with 45 C.F.R. Section 164.312, or such later regulations or guidance promulgated by the U.S. Department of Health and Human Services (“HHS”) or issued by the National Institute for Standards and Technology (“NIST’) that concern the protection of identifiable data such as PHI. (iii) provide Covered Entity with a copy of its written information security program before execution of this Business Associate Agreement. 1.3.2 Use and Disclose Protected Health Information for Permissible Purposes. (i) Business Associate agrees that it will: (a) use or disclose PHI only in connection with fulfilling its duties and obligations under this Business Associate Agreement and the Service Agreement; (b) not use or disclose PHI other than as permitted by Section 2 of this Business Associate Agreement or as required by Section 1.3.3 of this Agreement; and (c) not use or disclose PHI in any manner that violates applicable federal and state laws or would violate such laws if used or disclosed in such manner by Covered Entity. (ii) Business Associate may disclose PHI that is not protected by Part 2 to Subcontractors as necessary to perform its obligations under the Service Agreement and as permitted or required by applicable federal or state law. (iii) Under no circumstances will Business Associate: (a) sell PHI in such a way as to violate Texas Health and Safety Code, Chapter 181.153; (b) use or further disclose genetic information for underwriting purposes; (c) attempt to re-identify any information in violation of Texas Health and Safety Code Section 181.151, regardless of whether such action would be permitted if performed by the Covered Entity; or (d) use PHI for marketing purposes in such a manner as to violate Texas Health and Safety Code Section 181.152. Before Business Associate can sell, use, or disclose PHI for marketing purposes, Business Associate must first obtain Covered Entity’s written consent. 1.3.3 Support Covered Entity in Fulfilling its Obligations. If the Business Associate maintains a Designated Record Set (as defined in 45 C.F.R. 164.501), Business Associate will support Covered Entity in a manner that enables Covered Entity to meet its obligations under 45 C.F.R. Sections 164.524, 164.526, and 164.528. To the extent that Business Associate is asked to carry out 28 Page 1515 of 1592 June 2024 Edition (d) Business Associate will implement an appropriate recordkeeping process to enable it to comply with the requirements of this Subsection 1.3.4. 1.3.4 Keep Accurate and Detailed Records. Business Associate will keep such accurate and detailed Draftrecords pertaining to: (i) all disclosures of PHI to third parties, including those made to Business Associate’s directors, officers, employees, affiliates, agents, Subcontractors, and representatives, other than those disclosures that meet the exception criteria of 45 C.F.R. Section 164.528, for a period of at least six (6) years from the date of termination of this Agreement; and (ii) the written agreements it enters into with Subcontractors. Business Associate will provide Covered Entity with a copy of such agreements, upon request, and will also keep a written list of all Subcontractors to whom Business Associate discloses PHI. 1.3.5 Cooperate with Covered Entity and the Secretary. Business Associate agrees that: (i) Business Associate will submit such compliance reports, in such time and manner and containing such information, as the Secretary of HHS (“Secretary”) may determine to be necessary to verify compliance with applicable HIPAA provisions. (ii) Business Associate will cooperate with the Secretary, if the Secretary undertakes investigations or compliance review of the policies, procedures, or practices of Covered Entity or Business Associate. Business Associate will also cooperate with Covered Entity, if Covered Entity undertakes an audit to determine Business Associate’s compliance with this Business Associate Agreement. (iii) Business Associate must permit access to the Secretary and Covered Entity, as applicable, during normal business hours to its facilities, books, records, accounts and other sources of information, including PHI, in order for the Secretary or Covered Entity to ascertain Business Associate’s compliance with HIPAA provisions or this Business Associate Agreement, respectively. (a) Notwithstanding the foregoing, if the Secretary determines that exigent circumstances exist, such as when documents may be hidden or destroyed, Business Associate must permit access by the Secretary at any time and without notice. (b) If any information required of the Business Associate is under the exclusive possession of any other agency, institution, or person and the other agency, institution, or person fails to furnish the information, the Business Associate must so certify and set forth what efforts it has made to obtain the information. (c) Business Associate will provide Covered Entity with copies of all documents provided to the Secretary or other regulatory and accreditation authorities. (iv) In addition to Business Associate’s obligations under Section 1.3.5(iii)(c), Business Associate will provide copies of any documents reasonably requested by Covered Entity. Documents will be made available to Covered Entity within fourteen (14) days of Covered Entity’s request at no charge. 1.3.6 Enter into Business Associate Agreements with Subcontractors. (i) In accordance with 45 C.F.R. 164.314(a)(2)(B), Business Associate will enter into a signed written agreement with its Subcontractor(s), if any, that: (a) Binds the Subcontractor to the same provisions, restrictions, and conditions as contained in this Business Associate Agreement; 30 Page 1517 of 1592 June 2024 Edition (b) Contains reasonable assurances from Subcontractor that the PHI will be held confidential as provided in this Business Associate Agreement, and only disclosed as required by law or for the purposes for which it was disclosed to Subcontractor; Draft (c) Establishes the permitted and required uses and disclosures of PHI by the Subcontractor. The written agreement will not authorize the Subcontractor to use or further disclose PHI in a manner that would violate 45 C.F.R. Parts 160 and 164, Subparts A and E (the “Privacy Rule”) or Part 2, if done by Covered Entity; (d) Obligates Subcontractor to forward a request from an individual to Business Associate on the same day that Subcontractor receives such requests; (e) Obligates Subcontractor to immediately notify Business Associate of any breaches (including breaches of unsecured PHI as required by 45 C.F.R. 164.410) of the confidentiality of the PHI and Security Incidents (as defined in 45 C.F.R. 164.304) of which it becomes aware; and (f) Requires the Subcontractor to comply with the applicable requirements of HIPAA (including but not limited to the Security and Privacy Rule) as well as Texas Privacy provisions. (ii) Business Associate will provide Covered Entity with a copy of each such written agreement, upon request. 1.3.7 Survival. The provisions of this Section 1.3 will survive the termination of this Business Associate Agreement 1.4. Obligations of Covered Entity 1.4.1 Resolve and Report All Appeals and Complaints. Any denial of access or amendment to PHI, which is determined by Covered Entity and conveyed to Business Associate by Covered Entity, will be the sole responsibility of Covered Entity. Covered Entity will resolve and report all appeals and/or complaints arising from such denials. 2. RESTRICTIONS ON THE USE AND DISCLOSURE OF PHI 2.1. Except as otherwise specified herein, Business Associate may use or disclose any PHI necessary to perform its obligations under the Service Agreement. 2.2. Improper Uses and Disclosures 2.2.1 Neither Business Associate nor its directors, officers, employees, Subcontractors, or agents will disclose PHI to any person other than a member of their respective workforces, unless disclosure is required by law or authorized by the person whose PHI is to be disclosed. 2.2.2 Business Associate and its Subcontractors will not disclose PHI to any member of its respective workforce unless Business Associate or Subcontractor has advised such member of Business Associate’s obligations under this Business Associate Agreement, and of the consequences for such person and for Business Associate or such Subcontractor of violating them. Business Associate will take and will require that each of its Subcontractors and agents take appropriate disciplinary action against any member of its respective workforce who uses or discloses PHI in contravention of this Business Associate Agreement. 2.2.3 If PHI is used or disclosed by Business Associate in violation of this Business Associate Agreement, Business Associate will: (i) notify Covered Entity within the timeframe described in Section 4.4; (ii) upon Covered Entity’s direction, take steps to mitigate any harmful effect that is known to Business Associate and is the result of such improper use or disclosure, and (iii) indemnify Covered Entity pursuant to Section 7 of this Business Associate Agreement. 2.3. Minimum Necessary 31 Page 1518 of 1592 June 2024 Edition 2.3.1 Business Associate will comply with Section 13405(b) of the HITECH Act, and any regulations or guidance issued by HHS concerning such provision, regarding the minimum necessary standard and the use and disclosure of Limited Data Sets. Draft2.3.2 Business Associate acknowledges and agrees that Section 13405(b) of the HITECH Act requires Business Associate to limit its uses and disclosures of PHI to either: (i) the information making up a Limited Data Set (as defined in 45 C.F.R. 164.514); or (ii) the minimum PHI necessary to accomplish the intended purpose of the use or disclosure. 3. REPORTING OF BREACHES,SECURITY INCIDENTS, AND IMPROPER DISCLOSURES 3.1. Definition of Breach. The term “Breach,” as used in this Agreement, refers to two (2) distinct types of breaches: a HIPAA Breach and a Breach of System Security. 3.1.1 A “HIPAA Breach” is the unauthorized acquisition, access, use, or disclosure of PHI in a manner not permitted by HIPAA and which compromises the security or privacy of such information. 3.1.2 A “Breach of System Security” means an unauthorized acquisition of computerized data that compromises the security, confidentiality, or integrity of sensitive personal information (as defined in Section 521.002 of the Texas Business and Commerce Code) maintained by a person, including data that is encrypted if the person accessing the data has the key required to decrypt the data. 3.2. Breach Reporting 3.2.1 In the event of a Breach of any Unsecured PHI (as defined in 45 C.F.R. 402) or sensitive personal information that Business Associate accesses, maintains, retains, modifies, records, stores, destroys, or otherwise holds or uses on behalf of Covered Entity, Business Associate will provide notice of the Breach to Covered Entity immediately, but in no event more than three (3) days after discovering the Breach. (i) For purposes of this Business Associate Agreement, a Breach of Unsecured PHI or sensitive personal information will be treated as discovered by Business Associate as of the first day on which such Breach is known to Business Associate (including any person, other than the individual committing the Breach, who is an employee, officer, Subcontractor, or other agent of Business Associate, as determined in accordance with the federal common law of agency) or should have been known to Business Associate following the exercise of reasonable diligence. 3.2.2 Business Associate will be liable to, and indemnify Covered Entity for, unreasonable delays in reporting Breaches to Covered Entity. 3.2.3 Notice of a Breach will include, at a minimum: (i) the identification of each individual whose PHI or sensitive personal information has been, or is reasonably believed to have been, accessed, acquired, or disclosed during the Breach; (ii) the date of the Breach, if known, and the date the Breach was discovered; (iii) a description of the types of PHI or sensitive personal information involved (e.g., names, Social Security numbers, dates of birth, home addresses, or medical record numbers); (iv) a description of the Business Associate’s response to the Breach, if any (i.e., what the Business Associate has done to investigate the Breach and to protect against future Breaches); and (v) any other reasonable information requested by Covered Entity. 3.3. Duties Following a Breach. In addition to Business Associate’s obligations under Section 3.2, Business Associate has a duty to: 32 Page 1519 of 1592 June 2024 Edition 3.3.1 inform Covered Entity of any new information learned by Business Associate regarding the Breach; Draft3.3.2 assist Covered Entity in: (i) conducting a risk assessment of the Breach; (ii) providing notice of the Breach as required by the Privacy and Security Rule; (iii) mitigating any harmful effect of such Breach, whether the harm is known by Business Associate to exist or merely directed by Covered Entity; 3.3.3 pay all costs associated with mitigation and public or individual notice efforts (including the costs associated with a Subcontractor’s breach); and 3.3.4 appoint a liaison and provide contact information for same so that Covered Entity may ask Business Associate questions or learn additional information about the Breach. 3.4. Reporting of Security Incidents and Improper Disclosures. Business Associate will report to Covered Entity any Security Incident, unauthorized or improper use or disclosure of any PHI under the terms and conditions of this Business Associate Agreement or applicable federal and state laws as soon as practicable, but in no event later than two (2) days of the date on which Business Associate becomes aware of such use or disclosure. 4. EQUITABLE REMEDIES 4.1. Business Associate acknowledges and agrees that Covered Entity will suffer irreparable damage upon Business Associate’s breach of this Business Associate Agreement, and that such damages will be difficult to quantify. 4.2. Business Associate acknowledges and agrees that, where Covered Entity has knowledge of any material breach by Business Associate, Covered Entity may file an action for injunction against Business Associate to enforce the terms of this Business Associate Agreement. Such proceeding may be brought before any Court having jurisdiction to obtain an injunction. 4.3. Business Associate acknowledges and agrees that Covered Entity may also pursue any other legal remedies available to Covered Entity to cure or stop such material breach. 5. TERM AND TERMINATION 5.1. General Term and Termination. This Business Associate Agreement will become effective on the Effective Date of the Service Agreement and will terminate when all PHI provided by either party to the other, or created or received by Business Associate on behalf of Covered Entity is, in accordance with Section 6, destroyed or returned to Covered Entity or, if it is not feasible to return or destroy PHI, protections are extended to such information, in accordance with the terms of Section 6 of this Business Associate Agreement. 5.2. Termination for Material Breach 5.2.1 Where Covered Entity has knowledge of a material breach by Contractor, Covered Entity may terminate both the Service and Business Associate agreements it has executed with Contractor. Such termination may occur before the expiration of the Service Agreement and without provision of notice or an opportunity for Contractor to cure. (i) Business Associate commits a material breach of this Agreement if Business Associate: (a) knows of a pattern of activity or practice of a Subcontractor that constitutes a material breach or violation of the Subcontractor’s obligation under the contract or other arrangement, unless the Business Associate takes reasonable steps to cure the breaches or end the violation, as applicable; (b) impermissibly uses or discloses PHI; 33 Page 1520 of 1592 June 2024 Edition (c) fails to provide Covered Entity with timely and accurate Breach notification; (d) fails to provide timely access, either to Covered Entity, a requesting individual, or Draft the requesting individual’s designee, to a copy of PHI; (e) fails to provide a timely and accurate accounting; (f) fails to timely disclose PHI where required by the Secretary; (g) fails to fully comply with Texas law, the Security Rule, or the Privacy Rule; or (h) otherwise fails to fully comply with this Business Associate Agreement. 5.2.2 Alternatively, Covered Entity will have the right to cure any breach of Business Associate’s obligations under this Business Associate Agreement. (i) When Covered Entity chooses to exercise this right, Covered Entity will give Business Associate notice of its election to cure any such breach, and Business Associate will cooperate fully. (ii) Business Associate will compensate Covered Entity for the efforts Covered Entity undertakes to cure Business Associate’s breach. Payment for such efforts will be made to Covered Entity within thirty (30) days. 6. RETURN/DESTRUCTION OF PROTECTED HEALTH INFORMATION UPON TERMINATION Business Associate acknowledges that, as between Business Associate and Covered Entity, all PHI will be and remain the sole property of Covered Entity, including any and all forms thereof developed by Business Associate or its Subcontractors in the course of fulfillment of its obligations pursuant to this Business Associate Agreement and the Service Agreement. Upon termination of the Business Associate Agreement or Service Agreement for any reason, Business Associate will: 6.1. If feasible, return or destroy all PHI received from, or created or received by Business Associate on behalf of Covered Entity that Business Associate or any of its directors, officers, employees, affiliates, Subcontractors, agents, and representatives still maintain in any form; or 6.1.1 Business Associate agrees that all paper, film, or other hard copy media will be shredded or destroyed such that it may not be reconstructed, and EPHI will be purged or destroyed as set forth in the NIST Guidelines for media sanitization at http://www.csrc.nist.gov/. 6.2. If Covered Entity and Business Associate mutually determine that such return or destruction is not feasible, Business Associate’s will: 6.2.1 continue to use appropriate safeguards and comply with the Security Rule (45 C.F.R Part 164, Subpart C), with respect to EPHI; 6.2.2 extend the conditions of Section 2 of this Business Associate Agreement to all PHI retained by Business Associate; 6.2.3 further limit the uses and disclosures of PHI to those purposes that that make the return or destruction of the PHI infeasible (i.e., for the purposes for which such PHI was maintained); and 6.2.4 return or destroy the PHI retained as soon as it is no longer needed by Business Associate for the purposes that made the return or destruction of the PHI infeasible. 7. INDEMNIFICATION Business Associate will indemnify, defend and hold harmless Covered Entity and its directors, officers, employees, affiliates, agents, and representatives from and against any and all actions, claims, costs (including court costs and attorneys’ fees), demands, suits, penalties, proceedings, losses and liabilities of any kind, arising from or relating to the acts or omissions of Business Associate or any of its directors, officers, employees, affiliates, agents, Subcontractors, and representatives in connection with Business Associate’s performance under this Business Associate Agreement, without regard to any limitation or exclusion of damages provision otherwise set forth in the Business Associate or Service Agreement. The indemnification provisions of this Section 6 will survive the termination of this Business Associate Agreement and will apply when actions, 34 Page 1521 of 1592 June 2024 Edition claims, demands, or proceedings are brought by a third party or when Business Associate commits a material breach of this Agreement, as described in Section 5.2.1. 8. AMENDMENT If any of the rules or regulations promulgated under HIPAA or state law are amended or interpreted Draftin a manner that renders this Business Associate Agreement inconsistent therewith, Covered Entity may, on thirty (30) days written notice to Business Associate, amend this Business Associate Agreement to comply with such amendments or interpretations. Business Associate agrees that it will amend applicable Subcontractor agreements as necessary to comply with changes in laws or regulations. 9. ASSIGNMENT This Agreement may be assigned to any affiliate or successor of the Covered Entity. Notwithstanding the foregoing, no assignment of this Business Associate Agreement or the rights and obligations hereunder will be valid without the prior written consent of the non-assigning party. 10. CONFLICTING TERMS AND REQUIREMENTS In the event any terms of this Business Associate Agreement conflict with any terms of the Service Agreement, the terms of this Business Associate Agreement will govern and control. In the event of any conflict between this Business Associate Agreement and federal or Texas law, the more stringent requirements will govern. 11. ADDITIONAL DOCUMENTS Each of the parties hereto agrees to execute any document or documents that may be requested from time to time by the other party to implement or complete such party's obligations pursuant to this Business Associate Agreement or law. 12. ENTIRE AGREEMENT This Business Associate Agreement, including any exhibits or addenda identified and incorporated by reference herein, contains the entire understanding of the parties and supersedes any prior written or oral agreements or understandings among them concerning the subject matter set forth above. There are no representations, warranties, covenants, promises, agreements, arrangements or understandings, oral or written, express or implied among the parties hereto relating to the subject matter set forth above which have not been fully expressed herein. 13. GOVERNING LAW AND VENUE This Business Associate Agreement will be construed and governed according to the laws of the State of Texas, without giving effect to its conflict of laws provisions. Venue for any dispute relating to this Agreement will be in Travis County, Texas. 14. INDEPENDENT CONTRACTOR STATUS In performing Business Associate’s responsibilities pursuant to this Business Associate Agreement, it is understood and agreed that Business Associate is all times acting as an independent contractor and that Business Associate is not a partner, joint-venturer, agent or employee of the Covered Entity. It is expressly agreed that Contractor will not for any purpose be deemed to be an agent, ostensible or apparent agent, or servant of the Covered Entity, and the parties agree to take any and all such action as may be reasonably requested by the Covered Entity to inform the public and others utilizing the professional services of Business Associate of such fact. 15. INTERPRETATION Any ambiguity in this Agreement will be resolved in favor of a meaning that permits Covered Entity and Business Associate to comply with applicable law. 16. NON-WAIVER No waiver by either of the parties hereto of any failure by the other party to keep or perform any provision, covenant or condition of this Business Associate Agreement will be deemed to be a waiver of any preceding or succeeding breach of the same, or any other provision, covenant or condition. 17. NO THIRD PARTY BENEFICIARIES This Business Associate Agreement is not intended to benefit any third person or entity, nor will anyone not a party to this Business Associate Agreement be able to enforce or recover any right or remedy hereunder. 35 Page 1522 of 1592 June 2024 Edition 18. NOTICES Any notice to a party hereto pursuant to this Business Associate Agreement will be given in writing in the manner and at the address set forth in the Service Agreement for notice. Notice will be effective upon Draftdelivery. 19. PARTIES BOUND This Business Associate Agreement and the rights and obligations hereunder will be binding upon and inure to the benefit of the parties and their permitted assigns. This Business Associate Agreement will also bind and inure to the benefit of any successor of Covered Entity by sale, merger or consolidation. 20. SEVERABILITY The sections, paragraphs and individual provisions contained in this Business Associate Agreement will be considered severable from the remainder of this Agreement and in the event that any section, paragraph or other provision should be determined to be unenforceable as written for any reason, such determination will not adversely affect the remainder of the sections, paragraphs or other provisions of this Agreement. It is agreed further, that in the event any section, paragraph or other provision is determined to be unenforceable, the parties will use their best efforts to reach agreement on an amendment to the Agreement to supersede such severed section, paragraph or provision. IN WITNESS WHEREOF, the parties have signed this Business Associate Agreement to be effective as of the date set forth above. VERIDICUS, INC. By: Name: Title: Address: COUNTY OF TRAVIS By: Name: Andy Brown Title: Travis County Judge Address: P.O. Box 1748 Austin, Texas 78767 36 Page 1523 of 1592 June 2024 Edition Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Approve Modification No. 2 to Contract No. 4400004891 with Miller Gray, LLC, as needed, for Supplementary Drainage Consultation. (Transportation & Natural Resources) (Commissioner Travillion) Prepared By/Phone Number: Geri Castaneda, Procurement Specialist III, 512-854- 1754 Elected/Appointed Official or Department Head: C.W. Bruner Commissioners Court Sponsor(s): Commissioner Travillion Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request: On March 10, 2020, Commissioners Court exempted a contract with Miller Gray, LLC for the Travis County Road and Bridge Department to engage a consulting engineer to provide supplemental staffing efforts to evaluate conditions of existing county drainage structures, design small drainage rehabilitation projects, perform drainage evaluations, inspect existing drainage structures, and complete similar tasks. Modification No. 2 will increase the hourly rates due to increases in labor costs as well as inflation over the past five years in which there have not been any additional increases to the contract. Contract Information: Contract No.: 4400004891 Contractor Name: Miller Gray, LLC Contract Modification Amount: As needed Contract Period: Through Completion Current Contract Expenditures: Within the last 12 months, $65,783.75 has been spent against this contract. Previous Contract and Modification Activity: On June 25, 2021, the Purchasing Agent approved Modification No. 1 for changes to the HUB Post-Award Requirements, Sanctions and Appeal language. On March 10, 2020, the Commissioners Court approved the initial contract, as needed, for Supplementary Drainage Consultation. Staff Recommendations: Page 1524 of 1592 Transportation and Natural Resources recommends approval of this contract modification. Purchasing Comments: The Purchasing Agent confirms that the purchasing process complied with the County procedures and Texas statutes applicable to it. Issues and Opportunities: N/A Fiscal Impact and Source of Funding: Comments: N/A – As needed contract Required Authorizations: N/A Attachments: 1. Contract Mod 1 Memo Request_signed 2. 4400004891, Mod 2 Page 1525 of 1592 TRANSPORTATION AND NATURAL RESOURCES CYNTHIA C. MCDONALD, COUNTY EXECUTIVE Travis County Administration Building 700 Lavaca Street-5th Floor P.O. Box 1748 Austin, Texas 78767 Phone: (512) 854-9383 Fax: (512) 854-4697 November 15, 2024 MEMORANDUM TO: C.W. Bruner, PMP, CPPB, CTP, Purchasing Agent FROM: David Greear, P.E., Public Works Director David Greear SUBJECT: Supplemental Drainage Consultation – Contract Modification No. 1 Miller-Gray, LLC – Contract No. 4400004891 The following information is for your use if necessary in preparing an agenda item for Commissioners’ Court action. Please contact either me at ext. 4-9383 or Steve Schiewe, P.E., Project Manager at ext. 4-7580 if you have any questions or need additional information. Proposed Motion: Consider and take appropriate action on TNR’s request to approve Contract Modification No. 1 to the Professional Services Agreement (PSA) for the Supplemental Drainage Consultation Contract with Miller-Gray, LLC. Summary and Staff Recommendations: On March 11, 2020, a PSA was awarded to Miller-Gray, LLC to supplement staff efforts to evaluate conditions of existing county drainage structures, design small drainage rehabilitation projects for maintenance staff, perform drainage evaluations, inspect existing drainage structures, and complete similar tasks. In this contract modification, the hourly rate schedule is proposed to be modified as attached to this memo. Staff recommends acceptance of the new rate schedule. Budgetary and Financial Information: Funds Center 1498000001 G/L Acct 511973 Issues and Opportunities: This modification allows the continuation of the consultant contract to supplement Road and Bridge Engineering staff efforts in the evaluation and resolution of existing drainage problems related to county-maintained roads. Page 1526 of 1592 Attachment: Miller-Gray, LLC Standard Rates for 2024 CC: pur_procurementmgrs@traviscountytx.gov , Geri Castaneda, Purchasing Tanner Voelkel, Jennifer Espinosa, TNR Finance Mannar Tamirisa, PE, Steve Schiewe, PE, TNR Public Works Page 1527 of 1592 V17.0 Page 1 MODIFICATION OF CONTRACT: 4400004891, Supplementary Drainage Consultation ISSUED BY: ISSUED TO: Travis County Purchasing Office Miller Gray, LLC. P.O. Box 1748 7320 North Mopac Expy., Suite 203 Austin, Texas 78767 Austin, Texas 78756 Contact: Geri Castaneda Tel. No: (512) 854-1754 MODIFICATION NO.: 2 EXECUTED DATE OF ORIGINAL CONTRACT: March 11, 2020 ORIGINAL CONTRACT TERM: March 11, 2020 to Through Completion MODIFIED CONTRACT TERM END DATE: Through Completion ORIGINAL CONTRACT AMOUNT: As-Needed Basic MOD. 2 AMOUNT: As-Needed Basis CUMULATIVE CONTRACT AMOUNT: $451,023.45 Note to Vendor: Court Approval Required? ☒ Complete and execute (sign) your portion of the signature block section as tagged below.☒ Yes ☐ DO NOT execute. Retain for your records. ☐ No DESCRIPTION OF CHANGES: Except as provided in this Modification 2, all terms, conditions and provisions of the Contract referenced above, as previously modified, remain unchanged and in full force and effect. 1. Effective January 7, 2024, reference Exhibit 2, Hourly Rates, the following are increased: Principal/Sr. Engineer increased from $190.00 to $265.00, a 39% increase per hour. Sr. Project Manager/Engineer increased from $175.00 to $220.00, a 26% increase per hour. Engineering Staff (EIT) II increased from $115.00 to $120.00, a 4% increase per hour. Engineering Staff (EIT) I increased from $95.00 to $100.00, a 16% increase per hour. 2. The following has been incorporated to Exhibit 2, Hourly Rates, after the “Admimistrative” listing: Subconsultants: All subconsultant services will be invoiced at cost to MG plus a 5% management, administrative and handling charge. LEGAL BUSINESS NAME: Miller Gray, LLC. DATE: BY: SIGNATURE BY: PRINT NAME TITLE: ITS DULY AUTHORIZED AGENT TRAVIS COUNTY, TEXAS DATE: BY: C.W. BRUNER, PMP, CPPB, PURCHASING AGENT TRAVIS COUNTY, TEXAS DATE: BY: ANDY BROWN, TRAVIS COUNTY JUDGE Page 1528 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Consider and take appropriate action on the following Personnel Amendments: A. Routine Personnel Actions 1. Reclassification (Commissioners Gomez & Travillion) Prepared By/Phone Number: Monica Flores-rojo, Administrative Assoc, 512-854-1104 Elected/Appointed Official or Department Head: June Mighty Commissioners Court Sponsor(s): Commissioner Margaret Gómez Commissioner Jeffrey W. Travillion Sr Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request: See attached memo. Staff Recommendations: N/A Issues and Opportunities: N/A Fiscal Impact and Source of Funding: None Required Authorizations: Todd Osburn, Human Resources Management Department, 854-2744 Attachments: 1. 25-1-7 Personnel Amendments Revised Page 1529 of 1592 MEMORANDUM DATE: January 7, 2025 TO: Andy Brown, County Judge Jeffrey Travillion, Commissioner, Precinct 1 Brigid Shea, Commissioner, Precinct 2 Ann Howard, Commissioner, Precinct 3 Margaret Gomez, Commissioner, Precinct 4 FROM: Dr. June Mighty, Human Resources Mgmt Dir SUBJECT: Weekly Personnel Amendments Attached are Personnel Amendments for Commissioners Court approval. A. Routine Personnel Actions – Pages 1 – 5 *Reclassifications – Page 5 If you have any questions or comments, please contact Ruby Sanchez at 854-6324. cc: Planning and Budget Department County Auditor County Auditor-Payroll (Certified copy) County Clerk (Certified copy) Page 1530 of 1592 A. WEEKLY PERSONNEL AMENDMENTS – ROUTINE CURRENT NEW Position / Position Title / Position / Position Title / Action Action Action Current New Employee Group / Employee Group / Type Reason Effective Personnel Personnel Row Employee Subgroup / Employee Subgroup / Description Description Date Area Area Grade / Level / Grade / Level / Salary/Rate Amt Salary/Rate Amt 1 30059027 / Corrections Specialist / 1 - Regular / 02 - New Hire New Hire 12/16/2024 N/A N/A 3500 - Sheriff Full Time Non-Exempt / C07 / 00 / $58,640.86 2 30058776 / Administrative 3050 - Tax Asst I / 2 - Temporary / 06 - New Hire New Hire 12/16/2024 N/A N/A Collector Hourly - No Bnf / C05 / 00 / $23.87 3 30055451 / Attorney IV / 1 - 3300 - District Regular / 01 - Full Time New Hire New Hire 12/16/2024 N/A N/A Attorney Exempt / C18 / 00 / $98,280.00 4 30055828 / Administrative 3050 - Tax Asst I / 2 - Temporary / 06 - New Hire New Hire 12/16/2024 N/A N/A Collector Hourly - No Bnf / C05 / 00 / $23.87 5 30005914 / Corrections Officer / 1 - Regular / 02 - New Hire New Hire 12/16/2024 N/A N/A 3500 - Sheriff Full Time Non-Exempt / GRD81 / 00 / $56,650.00 6 30001374 / Attorney IV / 1 - 3300 - District Regular / 01 - Full Time Re-Hire Re-Hire 12/16/2024 N/A N/A Attorney Exempt / C18 / 00 / $98,280.00 1 Page 1531 of 1592 WEEKLY PERSONNEL AMENDMENTS – ROUTINE CURRENT NEW Position / Position Title / Position / Position Title / Action Action Action Current New Employee Group / Employee Group / Type Reason Effective Personnel Personnel Row Employee Subgroup / Employee Subgroup / Description Description Date Area Area Grade / Level / Grade / Level / Salary/Rate Amt Salary/Rate Amt 7 30068093 / Attorney VI / 1 - 3100 - County Regular / 01 - Full Time Re-Hire Re-Hire 12/16/2024 N/A N/A Attorney Exempt / C21 / 00 / $111,626.45 8 30065239 / Attorney VI / 4 - 30065239 / Attorney VII / 4 - 3100 - County Special Project / 01 - Full 3100 - County Special Project / 01 - Full Mobility Career Ladder 12/05/2024 Attorney Time Exempt / C20 / 00 / Attorney Time Exempt / C22 / 00 / $110,250.00 $121,275.00 9 30004238 / Juvenile 30004238 / Juvenile Detention Officer I / 1 - Detention Officer II / 1 - 3650 - Juvenile 3650 - Juvenile Mobility Career Ladder 12/08/2024 Regular / 02 - Full Time Non- Regular / 02 - Full Time Probation Probation Exempt / C05 / 00 / Non-Exempt / C06 / 00 / $49,639.53 $52,121.51 10 30002448 / Corrections 30002448 / Corrections Officer / 1 - Regular / 02 - Officer Sr / 1 - Regular / 02 - Mobility Career Ladder 10/22/2024 3500 - Sheriff 3500 - Sheriff Full Time Non-Exempt / Full Time Non-Exempt / GRD81 / 02 / $60,099.99 GRD83 / 02 / $62,936.41 11 30004545 / Office Specialist 30062781 / Office Specialist 1850 - Health 3650 - Juvenile / 1 - Regular / 02 - Full Time / 4 - Special Project / 02 - Mobility Interdpt Change 12/18/2024 and Human Probation Non-Exempt / C04 / 00 / Full Time Non-Exempt / C04 Services $52,884.51 / 00 / $52,884.51 12 30004742 / Natural 30068527 / Natural 1700 - Resources Env Qlty Div Dir / 1700 - Resources Env Qlty Div Dir Mobility Lateral Transfer 12/10/2024 Transportation 1 - Regular / 01 - Full Time Transportation Sn / 1 - Regular / 01 - Full and Nat Rsrc Exempt / C19 / 00 / and Nat Rsrc Time Exempt / C19 / 00 / $148,300.24 $148,300.24 2 Page 1532 of 1592 WEEKLY PERSONNEL AMENDMENTS – ROUTINE CURRENT NEW Position / Position Title / Position / Position Title / Action Action Action Current New Employee Group / Employee Group / Type Reason Effective Personnel Personnel Row Employee Subgroup / Employee Subgroup / Description Description Date Area Area Grade / Level / Grade / Level / Salary/Rate Amt Salary/Rate Amt 13 30065677 / Victim Counselor 30001300 / Victim Counselor 3300 - District Sr / 4 - Special Project / 02 - 3300 - District Sr / 1 - Regular / 02 - Full Mobility Lateral Transfer 12/23/2024 Attorney Full Time Non-Exempt / C10 Attorney Time Non-Exempt / C10 / 00 / 00 / $62,066.27 / $62,066.27 14 30062716 / Attorney II / 4 - 30059893 / Attorney II / 1 - 3100 - County Special Project / 01 - Full 3100 - County Regular / 01 - Full Time Mobility Lateral Transfer 01/01/2025 Attorney Time Exempt / C15 / 00 / Attorney Exempt / C15 / 00 / $89,170.10 $89,170.10 15 30004277 / Juvenile 30005619 / Juvenile Rsdnt Detention Officer Lead / 1 - Treatment Officer Sr / 1 - 3650 - Juvenile 3650 - Juvenile Mobility Lateral Transfer 01/01/2025 Regular / 02 - Full Time Non- Regular / 02 - Full Time Probation Probation Exempt / C08 / 00 / Non-Exempt / C08 / 00 / $62,918.04 $62,918.04 16 30050009 / Park Tech I / 2 - 1700 - 1700 - 30064445 / Park Tech II / 2 - Temporary / 11 - Seasonal- Mobility Promotion 12/17/2024 Transportation Transportation Temporary / 05 - Hourly - No Benefits / NCF01 / 00 / and Nat Rsrc and Nat Rsrc Retmt / NCF01 / 00 / $21.30 $20.80 17 30004904 / Park Tech I / 2 - 1700 - 1700 - 30064448 / Park Tech II / 2 - Temporary / 11 - Seasonal- Mobility Promotion 12/17/2024 Transportation Transportation Temporary / 05 - Hourly - No Benefits / NCF01 / 00 / and Nat Rsrc and Nat Rsrc Retmt / NCF01 / 00 / $21.30 $20.80 18 30002265 / Corrections 30002532 / Corrections Officer Sr / 1 - Regular / 02 - Sergeant / 1 - Regular / 02 - Mobility Promotion 12/12/2024 3500 - Sheriff 3500 - Sheriff Full Time Non-Exempt / Full Time Non-Exempt / GRD83 / 05 / $68,772.32 GRD88 / 01 / $87,608.64 3 Page 1533 of 1592 WEEKLY PERSONNEL AMENDMENTS – ROUTINE CURRENT NEW Position / Position Title / Position / Position Title / Action Action Action Current New Employee Group / Employee Group / Type Reason Effective Personnel Personnel Row Employee Subgroup / Employee Subgroup / Description Description Date Area Area Grade / Level / Grade / Level / Salary/Rate Amt Salary/Rate Amt 19 30052677 / Building 30000586 / Building Maintenance Worker / 1 - Maintenance Worker Sr / 1 - 1450 - Facilities 1450 - Facilities Mobility Promotion 12/16/2024 Regular / 02 - Full Time Non- Regular / 02 - Full Time Management Management Exempt / C04 / 00 / Non-Exempt / C06 / 00 / $49,097.35 $51,552.22 20 30002437 / Security Coord / 30065203 / Corrections 1 - Regular / 02 - Full Time Specialist / 1 - Regular / 02 - Mobility Promotion 12/29/2024 3500 - Sheriff 3500 - Sheriff Non-Exempt / C06 / 00 / Full Time Non-Exempt / C07 $53,390.05 / 00 / $57,928.20 21 30001581 / Judicial Aide / 1 - 30068282 / Business 3325 - Criminal Regular / 02 - Full Time Non- 3325 - Criminal Analyst II / 1 - Regular / 01 - Mobility Promotion 01/01/2025 Courts Exempt / C08 / 00 / Courts Full Time Exempt / C14 / 00 $59,137.83 / $90,340.00 22 30000958 / Court Clerk II / 1 30000957 / Court Clerk II Sr 3150 - County - Regular / 02 - Full Time 3150 - County / 1 - Regular / 02 - Full Time Mobility Promotion 12/16/2024 Clerk Non-Exempt / C07 / 00 / Clerk Non-Exempt / C08 / 00 / $56,194.23 $59,003.94 23 30068501 / Office Specialist 30063601 / Office Specialist Temporary to 3300 - District 3300 - District / 1 - Regular / 02 - Full Time Mobility 12/11/2024 / 2 - Temporary / 06 - Hourly Regular Attorney Attorney Non-Exempt / C04 / 00 / - No Bnf / C04 / 00 / $23.20 $48,256.00 24 30006038 / Corrections 30002402 / Sheriff Deputy- Voluntary Officer Sr / 1 - Regular / 02 - Facilities / 1 - Regular / 02 - Mobility 12/06/2024 3500 - Sheriff 3500 - Sheriff Reassignment Full Time Non-Exempt / Full Time Non-Exempt / GRD83 / 08 / $75,149.37 GRD84 / 05 / $72,928.73 4 Page 1534 of 1592 WEEKLY PERSONNEL AMENDMENTS – ROUTINE CURRENT NEW Position / Position Title / Position / Position Title / Action Action Action Current New Employee Group / Employee Group / Type Reason Effective Personnel Personnel Row Employee Subgroup / Employee Subgroup / Description Description Date Area Area Grade / Level / Grade / Level / Salary/Rate Amt Salary/Rate Amt 25 30005490 / Social Services 1850 - Health Program Administrator / 1 - 1850 - Health Salary Salary/Hourly 12/03/2024 and Human Regular / 01 - Full Time and Human C14 / 00 / $90,221.15 Change Rate Change Services Exempt / C14 / 00 / Services $85,924.90 POSITION RECLASSIFICATION CHANGES AND PERSONNEL ACTIONS Row Effective Personnel Area Position # CURRENT PROPOSED Date Job Title / Grade / Step / Salary Job Title / Grade / Step / Salary R1 01/07/2025 1000 - County 30063109 Executive Asst - Elected Official / Special Projects Manager / Judge 20000105/ 1- Regular / 01 – Full 20056503 / 1- Regular / 01 – Full Exempt / C12 / 00 / N/A Exempt / C16 / 00 / N/A R2 01/07/2025 1000 - County 30066827 Executive Asst – Elected Official / Business Office Manager / Judge 20000105/ 1- Regular / 01 – Full 20056502 / 1- Regular / 01 – Full Exempt / C12 / 00 / N/A Exempt / C13 / 00 / N/A R3 01/07/2025 3900 - 30068077 Attorney VI / 20000145 / 1- Attorney VII / 20000146 / 1- Community Regular / 01 – Full Time Exempt / Regular / 01 – Full Time Exempt / Legal Services C21 / 00 / $132,405 C22 / 00 / $132,405 R4 10/02/2024 3650 - Juvenile 30004261 Juvenile Detention Officer III / Recreational Coordinator / Probation 20000257 / 1- Regular / 02 – Full 20056504 / 1- Regular / 02 – Full Time Non-Exempt / C07 / 00 / Time Non-Exempt / C07 / 00 / $57,702.72 $57,702.72 5 Page 1535 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Consider and take appropriate action on the Acceptance of the Dedication of the Public Street and Drainage Facilities within Provence Phase 1, Section 7, in Precinct Three. (Commissioner Howard) Prepared By/Phone Number: Esteban Palacios, Engineering Tech, 512-854-7202 Elected/Appointed Official or Department Head: Cynthia McDonald Commissioners Court Sponsor(s): Commissioner Howard, Precinct Three Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request: Provence Phase 1 Section 7 final plat was recorded as document #202400018 of the Official Public Records of Travis County on February 6, 2024. The street and drainage improvements in this subdivision have been inspected for conformance with approved plans and specifications as listed. They will be accepted under the regulations of the Standards for Construction of Streets and Drainage in Subdivisions approved by Commissioners Court on August 28, 1997, in which the subdivision is accepted before the one-year performance period has ended. The streets in Provence Phase 1 Section 7 take access from Lavonde Drive, a street maintained by the Texas Department of Public Transportation. This action will add an overall total of 3,182 linear feet (0.60 miles) to the Travis County road maintenance system. Staff Recommendations: TNR staff recommends the approval of the proposed motion. Issues and Opportunities: Fiscal Impact and Source of Funding: Required Authorizations: Cynthia C. County Executive TNR (512) 854- McDonald 9418 Tanner Voelkel Financial Manager Senior TNR (512) 854- 7675 Anna Bowlin DS & LRP Division Director TNR (512) 854- 7561 Page 1536 of 1592 Attachments: 1. Acceptance of Dedication_Provence Phase 1, Section 7 #23-43337xls 2. Signed-TNR Approval Letter Provence Phase 1 Section 7 3. TNR Requirements For Acceptance Provence 7 #23-43337 4. Plat_Provence Section 7 5. Location Map Provence Ph 1 Sec 7 Page 1537 of 1592Docusign Envelope ID: 542A0C4F-FFCC-4A2D-81D5-741AD955FC05 ACCEPTANCE OF DEDICATION OF STREETS AND DRAINAGE Provence Phase 1 Section 7 SUBDIVISION Pct.# Three Mapsco No. 548W & 548X Atlas No. J-03 PROVENCE PHASE 1 SECTION 7 WAS RECORDED AS DOCUMENT #202400018 IN THE OFFICIAL PUBLIC RECORDS OF TRAVIS COUNTY - 02/06/24 FOUR STREETS AS LISTED BELOW: TYPE OF WIDTH OF CURB & # STREET NAME FROM - TO L.F. MILES ROW PVMNT PVMNT GUTTER 1 Sarcelle Drive Absinthe Drive northeasterly 556 linear feet 556 0.11 50' HMAC 28'F-F YES 2 Chamoix Drive Sarcelle Drive southeasterly to Mesange Drive 951 0.18 50' HMAC 28'F-F YES 3 Absinthe Drive Sarcelle Drive southeasterly to Cul-de-sac 1205 0.23 50' HMAC 28'F-F YES 4 Mesange Drive Absinthe Drive northernly to the NW corner of Lot 5 Blk A 135 0.03 50' HMAC 28'F-F YES Mesange Drive (continued) NE corner of Lot 5 Blk B to Lavonde Drive 335 0.06 60' HMAC 40'F-F YES Total Footage/Mileage 3182 0.60 THE TOTAL NUMBER OF LOTS IN THIS SUBDIVISION -74 CONSTRUCTION OF STREETS AND DRAINAGE EXCEEDS MINIMUM COUNTY STANDARD FOR STREETS NUMBERED 1-4 IT IS RECOMMENDED THAT MAINTENANCE OF STREETS NUMBERED 1-4 TOTALING 0.60 MILES BE ACCEPTED BY THE TRAVIS COUNTY COMMISSIONERS COURT IN PRECINCT THREE. 12/16/2024 MANNAR TAMIRISA, P.E., PTOE DATE ASSITANT PUBLIC WORKS DIRECTOR DP = DOUBLE PENETRATION ROAD AND BRIDGE DIVISION HMAC = HOT MIX ASPHALT C = CONCRETE UPP = UNPAVED, PIT RUN UPS = UNPAVED, SELECT ANDY BROWN TRAVIS COUNTY JUDGE DATE APPROVED BY COMMISSIONERS COURT Page 1538 of 1592 Docusign Envelope ID: 800A88A7-9E8F-44CF-A724-E962F9ED1AC1 TRANSPORTATION AND NATURAL RESOURCES CYNTHIA C. MCDONALD, COUNTY EXECUTIVE 700 Lavaca Street-5th Floor Travis County Administration Building PO Box 1748 Austin, Texas 78767 Phone: (512) 854-9383 Fax: (512) 854-4697 APPROVAL OF CONSTRUCTION October 30, 2024 DEVELOPER/OWNER: ENGINEER: Masonwood HP, LTD Moody Engineering, Inc. 4301 Westbank Drive 9225 Bee Caves Road Bldg. A STE. 110 Bldg. A STE. 200 Austin, Texas 75746 Austin, Texas 78735 SUBDIVISION: Provence Phase 1 Section 7– TNR permit #23-43337 Effective this date, street and drainage construction within this project appears to be in conformance with the approved construction documents. This construction will enter into a minimum one (1) year performance period, which will start at the time of acceptance by Travis County’s Commissioners Court. Prior to the end of this period, the developer/owner shall request Travis County to re-inspect the streets and/or drainage construction to determine if the subdivision appears to be in a condition substantially equal to that at the beginning of the performance period. If not, the developer/owner shall take corrective actions, actions which are acceptable to the County. The developer/owner is required to maintain performance period fiscal of 10% of the actual street and drainage cost until the end of the performance period. If applicable, 100% of sidewalk fiscal will also need to remain for the un-constructed residential sidewalks until all of the sidewalks are constructed to Travis County Standards. PLEASE NOTE: Any improvements or objects, within the right of way (ROW), installed after the acceptance date and before performance period has ended shall be subject to review for conformance with Travis County standards at the time of re-inspection. The installation of improvements after the acceptance date may cause the performance period to extend past the minimum one (1) year requirement. Improvements located in the ROW that were not permitted or do not meet Travis County standards will not be accepted and any improvements that restrict sight distance, shall be removed and/or corrected, as required by Travis County inspectors, at the expense of the developer/owner within 30 days of notification. BY: TNR Engineer Tech Senior-Road and Bridge Division– Jimmie Rose TNR Planner Senior– Sara Sternberg TNR Engineering Inspector Specialist – Chris Dixon Page 1539 of 1592TRANSPORTATION AND NATURAL RESOURCES CYNTHIA C. MCDONALD, COUNTY, EXECUTIVE 700 Lavaca Street – 5th Floor Travis County Administration Building PO Box 1748 Austin, Texas 78767 (512) 854-9383 Provence 7 #23-43337 REQUIREMENTS FOR APPROVAL OF CONSTRUCTION PUBLIC STREET SUBDIVISIONS PER STANDARDS FOR CONSTRUCTION OF STREETS AND DRAINAGE IN SUBDIVISIONS - AUGUST 28, 1997 04/11/2024 1. Professional Engineer’s certification of quantities of work completed (Engineer’s Concurrence Letter). § 482.401(c)(1)(A) § 482.604(c)(2) N/A 2. Construction Summary Report, if in COA ETJ, signed by COA inspector. §482.604(c)(1) 04/12/2024 3. Contractor’s (signed) invoice or receipt of payment for work completed. §482.401(a)(1)(B) 04/11/2024 4. Reproducible Plans, certified as “Record Drawings” or “As-Builts”, by The Owner’s Consulting Engineer [§ 482.604(c)(3)] including a Signage and Striping Plan [§482.303] and accompanying Stop Sign Warrants sheets for each sign. TC will 5. Performance Period Fiscal for 10% of the actual construction cost of street and reduce drainage construction plus fiscal for residential sidewalks, if applicable. If bond, it must be in a form acceptable to Travis County and dated near the time of the TNR inspection report. Must be posted by owner/developer. § 482.604(c)(4) if applicable 6. If applicable, a copy of the Conditional Letter of Map Amendment or Revision from FEMA to begin Performance Period and the completed Letter of Map Revision (LOMR) to accept streets for maintenance. § 482.604(c)(5) 04/11/2024 7. A letter from a Registered Accessibility Specialist approving sidewalk construction, within the subdivision. Plan approval required at time of issuance of Basic Development Permit. Substantial compliance (inspection) required at time of street acceptance for maintenance. § 482.202(q)(2) 10/30/24 8. A TNR inspection report, indicating the completion of that portion of the work represented by the reduction of fiscal (streets and drainage, including detention ponds, and sidewalks). § 482.401(c)(2)(C) Road Maintenance will have to approve construction before recommending acceptance to Commissioners Court. N/A 9. Approval of other agencies and/or cities, if in their ETJ; Municipal or other Utility Districts. if applicable 10. License Agreement. (Applicable if private improvements in Public ROW). Page 1540 of 1592Page 1541 of 1592Page 1542 of 1592Page 1543 of 1592Page 1544 of 1592Page 1545 of 1592 Provence Phase 1 Section 7 Legend Travis County Roads Travis County Maintained Development Review Park Road Not Maintained Private Rejection of Dedication Undedicated, Private Commissioner Precincts - LABELS Commissioner Precincts Precinct 1 Precinct 2 Precinct 3 Precinct 4 1: 9,028 Notes 0.3 0 0.14 0.3 Miles This map is a user generated static output from an Internet mapping site and is for reference only. Data layers that appear on this map may or may not be WGS_1984_Web_Mercator_Auxiliary_Sphere accurate, current, or otherwise reliable. © Latitude Geographics Group Ltd. THIS MAP IS NOT TO BE USED FOR NAVIGATION Page 1546 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Consider and take appropriate action on the Acceptance of the Dedication of the Public Street and Drainage Facilities within Provence Phase 1, Section 8, in Precinct Three. (Commissioner Howard) Prepared By/Phone Number: Esteban Palacios, Engineering Tech, 512-854-7202 Elected/Appointed Official or Department Head: Cynthia McDonald Commissioners Court Sponsor(s): Commissioner Howard, Precinct Three Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request: Provence Phase 1 Section 8 final plat was recorded as document #202300214 of the Official Public Records of Travis County on October 20, 2023. The street and drainage improvements in this subdivision have been inspected for conformance with approved plans and specifications as listed. They will be accepted under the regulations of the Standards for Construction of Streets and Drainage in Subdivisions approved by the Commissioners Court on August 28, 1997, in which the subdivision is accepted before the one-year performance period has ended. The streets in Provence Phase 1 Section 8 take access from Lavonde Drive, a street maintained by the Texas Department of Public Transportation. This action will add an overall total of 4,606 linear feet (0.87 miles) to the Travis County road maintenance system. Staff Recommendations: TNR staff recommends the approval of the proposed motion. Issues and Opportunities: Fiscal Impact and Source of Funding: Required Authorizations: Cynthia C. County Executive TNR (512) 854- McDonald 9418 Tanner Voelkel Financial Manager Senior TNR (512) 854- 7675 Anna Bowlin DS & LRP Division Director TNR (512) 854- 7561 Page 1547 of 1592 Attachments: 1. Acceptance of Dedication_Provence Phase 1, Section 8 #23-42678 2. TNR Requirements For Acceptance Provence 8 #23-43048 3. Signed-TNR Approval Letter Provence Phase 1 Section 8– TNR permit #23- 42678 4. S-22-124-202300214 Plat 5. Location Map Provence Ph 1 Sec 8 Page 1548 of 1592Docusign Envelope ID: 542A0C4F-FFCC-4A2D-81D5-741AD955FC05 ACCEPTANCE OF DEDICATION OF STREETS AND DRAINAGE Provence, Phase 1 Section 8 SUBDIVISION Pct.# Three Mapsco No. 548X Atlas No. J-03 PROVENCE PHASE 1 SECTION 8 WAS RECORDED AS DOCUMENT #202300214 IN THE OFFICIAL PUBLIC RECORDS OF TRAVIS COUNTY - 10/20/23 SEVEN STREETS AS LISTED BELOW: TYPE OF WIDTH OF CURB & # STREET NAME FROM - TO L.F. MILES ROW PVMNT PVMNT GUTTER 1 Sarcelle Drive SE corner Lot 40 Blk A northernly 250 linear feet 250 0.05 50' HMAC 28'F-F YES 2 Angelique Drive Sarcelle Drive southeasterly to Lavonde Drive 605 0.11 50' HMAC 28'F-F YES 3 Chevre Cove Lavonde Drive easterly to Cul-de-sac 304 0.06 50' HMAC 28'F-F YES 4 Montage Drive Lavonde Drive southernly then easterly to Corbeau Drive 1351 0.26 50' HMAC 28'F-F YES 5 Sangiler Drive Montage Drive southeasterly 493 linear feet 493 0.09 50' HMAC 28'F-F YES 6 Corbeau Drive Montage Drive westerly 165 linear feet 165 0.03 50' HMAC 28'F-F YES 7 Lavonde Drive Lavonde Drive northwesterly to Montage Drive 1438 0.27 70' HMAC 30'F-F YES Total Footage/Mileage 4606 0.87 THE TOTAL NUMBER OF LOTS IN THIS SUBDIVISION -64 CONSTRUCTION OF STREETS AND DRAINAGE EXCEEDS MINIMUM COUNTY STANDARD FOR STREETS NUMBERED 1-7 IT IS RECOMMENDED THAT MAINTENANCE OF STREETS NUMBERED 1-7 TOTALING 0.87 MILES BE ACCEPTED BY THE TRAVIS COUNTY COMMISSIONERS COURT IN PRECINCT THREE. 12/16/2024 MANNAR TAMIRISA, P.E., PTOE DATE ASSITANT PUBLIC WORKS DIRECTOR DP = DOUBLE PENETRATION ROAD AND BRIDGE DIVISION HMAC = HOT MIX ASPHALT C = CONCRETE UPP = UNPAVED, PIT RUN UPS = UNPAVED, SELECT ANDY BROWN TRAVIS COUNTY JUDGE DATE APPROVED BY COMMISSIONERS COURT Page 1549 of 1592TRANSPORTATION AND NATURAL RESOURCES CYNTHIA C. MCDONALD, COUNTY, EXECUTIVE 700 Lavaca Street – 5th Floor Travis County Administration Building PO Box 1748 Austin, Texas 78767 (512) 854-9383 Provence Phase 1 Section 8 TNR Permit #23-42678 REQUIREMENTS FOR APPROVAL OF CONSTRUCTION PUBLIC STREET SUBDIVISIONS PER STANDARDS FOR CONSTRUCTION OF STREETS AND DRAINAGE IN SUBDIVISIONS - AUGUST 28, 1997 4/11/2024 1. Professional Engineer’s certification of quantities of work completed (Engineer’s Concurrence Letter). § 482.401(c)(1)(A) § 482.604(c)(2) N/A 2. Construction Summary Report, if in COA ETJ, signed by COA inspector. §482.604(c)(1) 4/12/2024 3. Contractor’s (signed) invoice or receipt of payment for work completed. §482.401(a)(1)(B) 4/11/2024 4. Reproducible Plans, certified as “Record Drawings” or “As-Builts”, by The Owner’s Consulting Engineer [§ 482.604(c)(3)] including a Signage and Striping Plan [§482.303] and accompanying Stop Sign Warrants sheets for each sign. TC will 5. Performance Period Fiscal for 10% of the actual construction cost of street and reduce drainage construction plus fiscal for residential sidewalks, if applicable. If bond, it must be in a form acceptable to Travis County and dated near the time of the TNR inspection report. Must be posted by owner/developer. § 482.604(c)(4) if applicable 6. If applicable, a copy of the Conditional Letter of Map Amendment or Revision from FEMA to begin Performance Period and the completed Letter of Map Revision (LOMR) to accept streets for maintenance. § 482.604(c)(5) 4/11/2024 7. A letter from a Registered Accessibility Specialist approving sidewalk construction, within the subdivision. Plan approval required at time of issuance of Basic Development Permit. Substantial compliance (inspection) required at time of street acceptance for maintenance. § 482.202(q)(2) 10/30/24 8. A TNR inspection report, indicating the completion of that portion of the work represented by the reduction of fiscal (streets and drainage, including detention ponds, and sidewalks). § 482.401(c)(2)(C) Road Maintenance will have to approve construction before recommending acceptance to Commissioners Court. N/A 9. Approval of other agencies and/or cities, if in their ETJ; Municipal or other Utility Districts. if applicable 10. License Agreement. (Applicable if private improvements in Public ROW). Page 1550 of 1592 Docusign Envelope ID: 800A88A7-9E8F-44CF-A724-E962F9ED1AC1 TRANSPORTATION AND NATURAL RESOURCES CYNTHIA C. MCDONALD, COUNTY EXECUTIVE 700 Lavaca Street-5th Floor Travis County Administration Building PO Box 1748 Austin, Texas 78767 Phone: (512) 854-9383 Fax: (512) 854-4697 APPROVAL OF CONSTRUCTION October 30, 2024 DEVELOPER/OWNER: ENGINEER: Masonwood HP, LTD Moody Engineering, Inc. 4301 Westbank Drive 9225 Bee Caves Road Bldg. A STE. 110 Bldg. A STE. 200 Austin, Texas 75746 Austin, Texas 78735 SUBDIVISION: Provence Phase 1 Section 8– TNR permit #23-42678 Effective this date, street and drainage construction within this project appears to be in conformance with the approved construction documents. This construction will enter into a minimum one (1) year performance period, which will start at the time of acceptance by Travis County’s Commissioners Court. Prior to the end of this period, the developer/owner shall request Travis County to re-inspect the streets and/or drainage construction to determine if the subdivision appears to be in a condition substantially equal to that at the beginning of the performance period. If not, the developer/owner shall take corrective actions, actions which are acceptable to the County. The developer/owner is required to maintain performance period fiscal of 10% of the actual street and drainage cost until the end of the performance period. If applicable, 100% of sidewalk fiscal will also need to remain for the un-constructed residential sidewalks until all of the sidewalks are constructed to Travis County Standards. PLEASE NOTE: Any improvements or objects, within the right of way (ROW), installed after the acceptance date and before performance period has ended shall be subject to review for conformance with Travis County standards at the time of re-inspection. The installation of improvements after the acceptance date may cause the performance period to extend past the minimum one (1) year requirement. Improvements located in the ROW that were not permitted or do not meet Travis County standards will not be accepted and any improvements that restrict sight distance, shall be removed and/or corrected, as required by Travis County inspectors, at the expense of the developer/owner within 30 days of notification. BY: TNR Engineer Tech Senior-Road and Bridge Division– Jimmie Rose TNR Planner Senior– Sara Sternberg TNR Engineering Inspector Specialist – Chris Dixon Page 1551 of 1592Page 1552 of 1592Page 1553 of 1592Page 1554 of 1592Page 1555 of 1592Page 1556 of 1592 Provence Phase 1 Section 8 Legend Travis County Roads Travis County Maintained Development Review Park Road Not Maintained Private Rejection of Dedication Undedicated, Private Commissioner Precincts - LABELS Commissioner Precincts Precinct 1 Precinct 2 Precinct 3 Precinct 4 1: 18,056 Notes 0.6 0 0.28 0.6 Miles This map is a user generated static output from an Internet mapping site and is for reference only. Data layers that appear on this map may or may not be WGS_1984_Web_Mercator_Auxiliary_Sphere accurate, current, or otherwise reliable. © Latitude Geographics Group Ltd. THIS MAP IS NOT TO BE USED FOR NAVIGATION Page 1557 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Consider and take appropriate action regarding the release of the drainage easement and public utility easements associated with Austin Lake Hills Section 1 Lots 12 and 13, located at 1903 and 1905 Lipan Trail. (Commissioner Howard) Prepared By/Phone Number: Reggie Brooks, Planner, 512-854-4693 Elected/Appointed Official or Department Head: Cynthia McDonald Commissioners Court Sponsor(s): Commissioner Howard, Precinct Three Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request: TNR staff has received a request to authorize the filing of instruments to vacate the 897 square-foot drainage and 2,175.28 square foot public utility easements dedicated per Volume 12, Page 61 of the Travis County Plat Record. Professional Engineer Edward Moore of The Moore Group Engineering, Planning and Construction Services provided surveys to back up the request for the easement vacations. The property owners are requesting to vacate the easements to combine the lots for residential improvements. The staff has reviewed the subject easement vacation requests and has no objection to vacating the easements. Staff Recommendations: TNR staff finds the vacation request meets all Travis County standards and foresees no opposition to this request. Issues and Opportunities: N/A Fiscal Impact and Source of Funding: N/A Required Authorizations: Cynthia C. County Executive TNR (512) 854- McDonald 9418 Tanner Voelkel Financial Manager, Sr. TNR (512) 854- 7675 Page 1558 of 1592 Anna Bowlin DS & LRP Division Director TNR (512) 854- 7561 Lauren Winek Travis County Engineer TNR (512) 854- 4696 Attachments: 1. Easement Vacation Order - Austin Lake Hills 1 Lots 12 and 13 Block 31 2. Request Letter 3. Plat 4. PUE Survey 5. DE Survey 6. Location Map - Austin Lake Hills 1 Lots 12 and 13 Block 31 7. Lipan Trl Affidavit 8. Sign Posted Pictures Page 1559 of 1592 ORDER OF VACATION STATE OF TEXAS § COUNTY OF TRAVIS § WHEREAS, the property owner requests to vacate a portion of a drainage and public utility easements as recorded in Volume 12, Page 61 of the Travis County Public Record; Travis County, Texas. WHEREAS, an independent Professional Engineer has submitted a letter recommending the vacation of a portion of the drainage easement; WHEREAS, the utility companies known to be operating in the area have indicated they have no need for the public utility easements as described in the attached field notes and sketch; WHEREAS, Travis County staff has stated that there are no objections to the vacation of a portion of the drainage easement and public utility easement as described in the attached document; WHEREAS, the Travis County Transportation and Natural Resources Department recommends the vacation of the subject easement as described in the attached document; WHEREAS, the required public notice was posted, and the Travis County Commissioners Court held a public hearing on January 7, 2025, to consider the proposed action; and NOW, THEREFORE, by unanimous vote, the Commissioners Court of Travis County, Texas, orders that the portion of the drainage and public utility easements, as described in the attached document, is hereby vacated. ORDERED THIS THE 7TH DAY OF JANUARY 2025. ___________________________________ ANDY BROWN, COUNTY JUDGE ___________________________________ ____________________________________ COMMISSIONER JEFF TRAVILLION COMMISSIONER BRIGID SHEA PRECINCT ONE PRECINCT TWO _____________________________________ ____________________________________ COMMISSIONER ANN HOWARD COMMISSIONER MARGARET GÓMEZ PRECINCT THREE PRECINCT FOUR Page 1560 of 1592 Page 1561 of 1592 THE MOORE GROUP Engineering, Planning and Construction Services 1000 Cuernavaca Drive Austin, Texas 78733 Texas Registered Engineering Firm # 249 September 26, 2024 Travis County Development Services 700 Lavaca Street, Suite 540 Austin, TX 78701 Re: Application for Public Utility and Drainage Easement Release 1903 & 1905 Lipan Trail Lots 12 & 13, Block 31, Austin Lake Hills Sec. 1 To Whom It May Concern: This letter accompanies an application for a partial platted drainage easement release. The easement in question is a 10-foot Public Utility and Drainage Easement situated on the shared lot line of Lots 12 and 13, Block 21, Austin Lake Hills Section 1. The easement was dedicated with the Austin Lake Hills Section 1 subdivision plat, recorded in Volume 12, Page 61 of the Travis County Plat Records. The enclosed application proposes to vacate the PUE along the entire shared lot line. This is approximately 216.20 feet on the Lot 12 side and 214.56 feet on the Lot 13 side, and the PUE area proposed to be vacated is 2,175.28 square feet. This application also proposed to vacate the drainage easement from the Lipan Trail right-of- way to the west bank of an existing creek running through the subject lots. This is approximately 93.83 feet on the Lot 12 side and 85.68 feet on the Lot 13 side of the easement, and the area proposed to be vacated is 897.60 square feet. The subject property is undeveloped. The owner intends to build a house partially on the shared lot line. Because this new home would encroach into the drainage easement, the owner is applying for a release of the easement. We request written approval to release the portion of the easement indicated in the attached survey. Please contact me with any questions or comments. Sincerely, Edward Moore, P.E. 512-442-0377 emoore@mooregroup.net The Moore Group Page 1562 of 1592Page 1563 of 1592 Carrizales Land Surveying, LLC Texas Registered Surveying Firm TBPELS Firm No:10194417 EXHIBIT A METES AND BOUNDS DESCRIPTION A 0.05 ACRE TRACT TRAVIS COUNTY, TEXAS BEING A MEASURED 0.05 ACRE [2,175.28 SQ. FT.] TRACT OF LAND, BEING A 10-FOOT WIDE STRIP OF LAND OUT OF AND CENTERED ON THE SHARED LOT LINE OF LOTS 12 AND 13, BLOCK 31, AND ALSO BEING IDENTIFIED AS A 10-FOOT PUBLIC UTILITY AND DRAINAGE EASEMENT OUT OF AUSTIN LAKE HILLS SECTION 1, A SUBDIVISION IN TRAVIS COUNTY, TEXAS, ACCORDING TO THE PLAT OR MAP THEREOF RECORDED IN VOLUME 12, PAGE 61, OFFICIAL PUBLIC RECORDS OF TRAVIS COUNTY TEXAS (OPRTCT), SAID LOTS 12 AND 13 BEING CONVEYED TO SABIH LIVING TRUST BY VIRTUE OF WARRANTY DEED RECORDED IN DOCUMENT NUMBER 2024033988, OFFICIAL PUBLIC RECORDS OF TRAVIS COUNTY, TEXAS, SAID 0.05 ACRE TRACT BEING MORE PARTICULARLY DESCRIBED BY METES AND BOUNDS AS FOLLOWS: BEGINNING, at a 1/2-inch iron rod found [N: 10097571.8700, E: 3074443.6970] on the east right- of-way of Lipan Trail, the common west corner of said Lot 12 and Lot 13 for an angle point of this tract of land and the POINT OF BEGINNING; THENCE, North 27° 59’ 41” East, (record ~ N29°40’04”E) with the east right-of-way of Lipan Trail, and with the west line of said 10-foot easement, a distance of 5.03 feet to a calculated point, being the northwest corner of said 10-foot easement, for the northwest corner of this tract of land; THENCE, South 68° 13’ 12” East, across said Lot 13, and with the north line of said 10-foot easement, a distance of 214.56 feet to a calculated point at the rear lot line of said Lot 13, being the northeast corner of said 10-foot easement, for the northeast corner of this tract of land; THENCE, South 20° 41’ 13” East, with the shared lot line of Lots 13 and 14 of the said subdivision, and with the east line of said 10-foot easement, a distance of 6.78 feet to a 1/2-inch iron rod found at the common corner of Lots 10, 12, 13, Lot 14 of the said subdivision, for the east corner of this tract of land; THENCE, South 60° 19’ 32” West, with the shared lot line of Lots 10 and 12 of the said subdivision, and with the east line of said 10-foot easement, a distance of 6.39 feet to a calculated point, being the southeast corner of said 10-foot easement, for the southeast corner of this tract of land; THENCE, North 68° 13’ 12” West, across Lot 12 of the said subdivision, and with the south line of said 10-foot easement, a distance of 216.20 to a calculated point in the east right-of-way of said Lipan Trail, being the southwest corner of said 10-foot easement, for the southwest corner of this tract of land; THENCE, North 27° 37’ 14” East, (record ~ N29°59’E) with the east right of way of said Lipan Trail, and with the west line of said 10-foot easement, a distance of 5.03 feet to the POINT OF BEGINNING; containing a 0.05 ACRE [2,175.28 sq. ft.], more or less. All coordinates, bearings, and distances noted within this metes and bounds description are in U.S. Survey Feet and in grid coordinates and reference the Texas State Plane Coordinate System Central Zone 4203. A survey plat of even date accompanies this metes and bounds description. ___________________________________________ Manuel Carrizales Date Registered Professional Land Surveyor Texas Registration Number 6388 4807 Gondola Avenue, Edinburg TX 78542 Sheet 01 of 02 Office:956-567-2167 Job No. S24-009.3 www.cls.land Page 1564 of 1592Page 1565 of 1592 THE MOORE GROUP Engineering, Planning and Construction Services 1000 Cuernavaca Drive Austin, Texas 78733 Texas Registered Engineering Firm # 249 September 5, 2024 Travis County Development Services 700 Lavaca Street, Suite 540 Austin, TX 78701 Re: Engineer’s Summary Letter and Certification Regarding Release of Easement Lots 12 & 13, Block 31, Austin Lake Hills Section One 1903 & 1905 Lipan Trail To Whom It May Concern: On behalf of the owner of the two lots referenced above, Lots 12 & 13, Block 31, Austin Lake Hills Section One, located at 1903 & 1905 Lipan Trail, with this letter I will summarize why a portion of a 10- foot drainage easement along the shared lot line is not needed and can be vacated. See also the drainage exhibit attached to this summary letter. There are currently no improvements on the two subject lots, nor are there any storm drains or channels in the drainage easement proposed to be vacated. The owner of the two subject lots plans to build on the two lots and will need a portion of the drainage easement shown on the attached exhibit vacated in order to build as planned. See the attached drainage exhibit. The portion of the drainage easement to the rear of the lots will remain in place as it will allow for drainage from offsite to be routed to the natural waterway that flows through the subject property, should this ever be needed in the future. The portion of the drainage easement in the front of the lots (between Lipan Trail and the natural waterway) can be vacated or removed because the area already drains to the natural waterway via sheet flow and no improvements or easement is needed to convey drainage. This will allow the owner of the two lots to better use the buildable area between Lipan Trail and the natural waterway. For the reasons stated above and as shown on the attached exhibit, with this letter I certify that the 10-foot Drainage Easement is not necessary and removing it will not cause an adverse impact on other properties Please contact me with any questions or comments. Sincerely, Edward Moore, P.E. The Moore Group 512-442-0377 _______________________________ Phone – 512-442-0377 Page 1566 of 1592Austin Lake Hills Section 1 Lots 12 and 13 Block A Page 1567 of 1592ustin Lake Hills Section 1 Lots 12 A and 13 Block A Page 1568 of 1592Page 1569 of 1592Page 1570 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Consider and take appropriate action on the use of Fiscal Year 2025 general funds for the purchase of food and beverages, and other related costs associated with the Travis County Juvenile Board’s annual February Juvenile Board meeting. (Commissioner Gómez) Prepared By/Phone Number: Ayda Heredia, Office Manager, Sr., 512-854-3054 Elected/Appointed Official or Department Head: Cory Burgess Commissioners Court Sponsor(s): Commissioner Gomez Press Inquiries: Chris Hubner, General Counsel Background/Summary of Request: State law requires that the Travis County Juvenile Board, in conjunction with the Chief Juvenile Probation Officer, oversee the operation of the juvenile probation, detention, and post-adjudication correctional system. As part of that duty, each judge of the Juvenile Court and a majority of the members of the Juvenile Board must personally inspect the facilities each year and certify in writing that they are suitable or unsuitable for the detention of children. Historically, that meeting has occurred in February Staff Recommendations: Issues and Opportunities: By law, the Juvenile Board must determine whether the Juvenile Detention Center (pre- adjudication) and Intermediate Sanctions Center (post-adjudication) are suitable or unsuitable for the detention and confinement of children in Travis County. Sections 51.12 and 51.125, Texas Family Code. In making this determination, the Juvenile Board members annually tour these facilities and partake in a mid-day meal that is served to the residents that day. Since the board members must be on-site to conduct their certification tour, the mid-day meal is served only at that board meeting in February. The Travis County Budget Rules (Appendix #4, Sec. G. Food and Beverage) states that in most circumstances, departments may not expend County funds to provide food and beverages at meetings, training for County staff, retreats, or training. However, the Department respectfully requests that the Commissioners Court grant this exception with respect to the mid-day meal at the February board meeting to allow the Juvenile Board to fulfill their statutory duty to determine suitability or unsuitability of the facilities for the detention of children. Page 1571 of 1592 Fiscal Impact and Source of Funding: The expected combined expenses for FY2025 Juvenile Board Meetings is approximately $350.00, which will be internally funded from the Department’s General Fund Budget. Required Authorizations: Attachments: 1. Memo_to_CC_re_February JBM Meal Page 1572 of 1592Docusign Envelope ID: 8A440B5D-2E3D-488B-AE1D-59CAB8735A34 TRAVIS COUNTY JUVENILE PROBATION DEPARTMENT 2515 South Congress Avenue | Austin, Texas 78704 CORY J. BURGESS Phone: (512) 854-7000 Chief Juvenile Probation Officer TO: County Judge Andy Brown Commissioner Jeffrey W. Travillion, Sr. Precinct 1 Commissioner Brigid Shea, Precinct 2 Commissioner Ann Howard, Precinct 3 Commissioner Margaret Gomez, Precinct 4 FROM: ___________________________________ Cory J. Burgess Chief Juvenile Probation Officer RE: Request for Agenda Item Voting Session January 7, 2025 DATE: December 18, 2024 The Travis County Juvenile Probation Department is respectfully requesting to place an item before the Commissioners Court on the scheduled session for January 7, 2025. This request is for Commissioners Court approval of the purchase of food and beverage items and other related costs for the annual February Juvenile Board meeting. By law the Juvenile Board must determine whether the Juvenile Detention Center (pre- adjudication) and Intermediate Sanctions Center (post-adjudication) facilities are suitable or unsuitable for the detention and confinement of children in Travis County. Sections 51.12 and 51.125, Texas Family Code. In making this determination, the Juvenile Board members annually tour these facilities and partake in a mid-day meal that is served to the residents that day. Since the board members must be on-site to conduct their certification tour, the mid-day meal is served only at that board meeting in February. The Travis County Budget Rules (Appendix #4, Sec. G. Food and Beverage) state that in most circumstances, departments may not expend County funds to provide food and beverages at meetings, training for County staff, retreats, or training. However, the Department respectfully requests that the Commissioners Court grant this exception with respect to the mid-day meal at the February Juvenile Board meeting to allow the Juvenile Board members to fulfill their statutory duty to determine suitability or unsuitability of the facilities for the detention of children. Thank you for your consideration of this request. Attachments: Texas Family Code, 51.12 and 51.125 Page 1573 of 1592Docusign Envelope ID: 8A440B5D-2E3D-488B-AE1D-59CAB8735A34 Sec. 51.12. PLACE AND CONDITIONS OF DETENTION. (a) Except as provided by Subsection (h), a child may be detained only in a: (1) juvenile processing office in compliance with Section 52.025; (2) place of nonsecure custody in compliance with Article 45.058, Code of Criminal Procedure; (3) certified juvenile detention facility that complies with the requirements of Subsection (f); (4) secure detention facility as provided by Subsection (j); (5) county jail or other facility as provided by Subsection (l); or (6) nonsecure correctional facility as provided by Subsection (j-1). (b) The proper authorities in each county shall provide a suitable place of detention for children who are parties to proceedings under this title, but the juvenile board shall control the conditions and terms of detention and detention supervision and shall permit visitation with the child at all reasonable times. (b-1) A pre-adjudication secure detention facility may be operated only by: (1) a governmental unit in this state as defined by Section 101.001, Civil Practice and Remedies Code; or (2) a private entity under a contract with a governmental unit in this state. (c) In each county, each judge of the juvenile court and a majority of the members of the juvenile board shall personally inspect all public or private juvenile pre-adjudication secure detention facilities that are located in the county at least annually and shall certify in writing to the authorities responsible for operating and giving financial support to the facilities and to the Texas Juvenile Justice Department that the facilities are suitable or unsuitable for the detention of children. In determining whether a facility is suitable or Page 1574 of 1592Docusign Envelope ID: 8A440B5D-2E3D-488B-AE1D-59CAB8735A34 unsuitable for the detention of children, the juvenile court judges and juvenile board members shall consider: (1) current monitoring and inspection reports and any noncompliance citation reports issued by the department, including the report provided under Subsection (c-1), and the status of any required corrective actions; (2) current governmental inspector certification regarding the facility's compliance with local fire codes; (3) current building inspector certification regarding the facility's compliance with local building codes; (4) for the 12-month period preceding the inspection, the total number of allegations of abuse, neglect, or exploitation reported by the facility and a summary of the findings of any investigations of abuse, neglect, or exploitation conducted by the facility, a local law enforcement agency, and the department; (5) the availability of health and mental health services provided to facility residents; (6) the availability of educational services provided to facility residents; and (7) the overall physical appearance of the facility, including the facility's security, maintenance, cleanliness, and environment. (c-1) The Texas Juvenile Justice Department shall annually inspect each public or private juvenile pre-adjudication secure detention facility. The department shall provide a report to each juvenile court judge presiding in the same county as an inspected facility indicating whether the facility is suitable or unsuitable for the detention of children in accordance with: (1) the requirements of Subsections (a), (f), and (g); and (2) minimum professional standards for the detention of children in pre-adjudication secure confinement promulgated by the department or, at the election of the juvenile board of the county in which the facility is located, the current standards promulgated by the American Correctional Association. Page 1575 of 1592Docusign Envelope ID: 8A440B5D-2E3D-488B-AE1D-59CAB8735A34 (d) Except as provided by Subsections (j) and (l), a child may not be placed in a facility that has not been certified under Subsection (c) as suitable for the detention of children and registered under Subsection (i). Except as provided by Subsections (j) and (l), a child detained in a facility that has not been certified under Subsection (c) as suitable for the detention of children or that has not been registered under Subsection (i) shall be entitled to immediate release from custody in that facility. (e) If there is no certified place of detention in the county in which the petition is filed, the designated place of detention may be in another county. (f) A child detained in a building that contains a jail, lockup, or other place of secure confinement, including an alcohol or other drug treatment facility, shall be separated by sight and sound from adults detained in the same building. Children and adults are separated by sight and sound only if they are unable to see each other and conversation between them is not possible. The separation must extend to all areas of the facility, including sally ports and passageways, and those areas used for admission, counseling, sleeping, toileting, showering, dining, recreational, educational, or vocational activities, and health care. The separation may be accomplished through architectural design. A person who has been transferred for prosecution in criminal court under Section 54.02 and is under 17 years of age is considered a child for the purposes of this subsection. (g) Except for a child detained in a juvenile processing office, a place of nonsecure custody, a secure detention facility as provided by Subsection (j), or a facility as provided by Subsection (l), a child detained in a building that contains a jail or lockup may not have any contact with: (1) part-time or full-time security staff, including management, who have contact with adults detained in the same building; or (2) direct-care staff who have contact with adults detained in the same building. Page 1576 of 1592Docusign Envelope ID: 8A440B5D-2E3D-488B-AE1D-59CAB8735A34 (h) This section does not apply to a person: (1) who has been transferred to criminal court for prosecution under Section 54.02 and is at least 17 years of age; or (2) who is at least 17 years of age and who has been taken into custody after having: (A) escaped from a juvenile facility operated by or under contract with the Texas Juvenile Justice Department; or (B) violated a condition of release under supervision of the department. (i) Except for a facility as provided by Subsection (l), a governmental unit or private entity that operates or contracts for the operation of a juvenile pre-adjudication secure detention facility under Subsection (b-1) in this state shall: (1) register the facility annually with the Texas Juvenile Justice Department; and (2) adhere to all applicable minimum standards for the facility. (j) After being taken into custody, a child may be detained in a secure detention facility until the child is released under Section 53.01, 53.012, or 53.02 or until a detention hearing is held under Section 54.01(a), regardless of whether the facility has been certified under Subsection (c), if: (1) a certified juvenile detention facility is not available in the county in which the child is taken into custody; (2) the detention facility complies with: (A) the short-term detention standards adopted by the Texas Juvenile Justice Department; and (B) the requirements of Subsection (f); and (3) the detention facility has been designated by the county juvenile board for the county in which the facility is located. (j-1) After being taken into custody, a child may be detained in a nonsecure correctional facility until the child is released under Section 53.01, 53.012, or 53.02 or until a detention hearing is held under Section 54.01(a), if: Page 1577 of 1592Docusign Envelope ID: 8A440B5D-2E3D-488B-AE1D-59CAB8735A34 (1) the nonsecure correctional facility has been appropriately registered and certified; (2) a certified secure detention facility is not available in the county in which the child is taken into custody; (3) the nonsecure correctional facility complies with the short-term detention standards adopted by the Texas Juvenile Justice Department; and (4) the nonsecure correctional facility has been designated by the county juvenile board for the county in which the facility is located. (k) If a child who is detained under Subsection (j) or (l) is not released from detention at the conclusion of the detention hearing for a reason stated in Section 54.01(e), the child may be detained after the hearing only in a certified juvenile detention facility. (l) A child who is taken into custody and required to be detained under Section 53.02(f) may be detained in a county jail or other facility until the child is released under Section 53.02(f) or until a detention hearing is held as required by Section 54.01(p), regardless of whether the facility complies with the requirements of this section, if: (1) a certified juvenile detention facility or a secure detention facility described by Subsection (j) is not available in the county in which the child is taken into custody or in an adjacent county; (2) the facility has been designated by the county juvenile board for the county in which the facility is located; (3) the child is separated by sight and sound from adults detained in the same facility through architectural design or time-phasing; (4) the child does not have any contact with management or direct-care staff that has contact with adults detained in the same facility on the same work shift; Page 1578 of 1592Docusign Envelope ID: 8A440B5D-2E3D-488B-AE1D-59CAB8735A34 (5) the county in which the child is taken into custody is not located in a metropolitan statistical area as designated by the United States Bureau of the Census; and (6) each judge of the juvenile court and a majority of the members of the juvenile board of the county in which the child is taken into custody have personally inspected the facility at least annually and have certified in writing to the Texas Juvenile Justice Department that the facility complies with the requirements of Subdivisions (3) and (4). (m) The Texas Juvenile Justice Department may deny, suspend, or revoke the registration of any facility required to register under Subsection (i) if the facility fails to: (1) adhere to all applicable minimum standards for the facility; or (2) timely correct any notice of noncompliance with minimum standards. Sec. 51.125. POST-ADJUDICATION CORRECTIONAL FACILITIES. (a) A post-adjudication secure correctional facility for juvenile offenders may be operated only by: (1) a governmental unit in this state as defined by Section 101.001, Civil Practice and Remedies Code; or (2) a private entity under a contract with a governmental unit in this state. (b) In each county, each judge of the juvenile court and a majority of the members of the juvenile board shall personally inspect all public or private juvenile post-adjudication secure correctional facilities that are not operated by the Texas Juvenile Justice Department and that are located in the county at least annually and shall certify in writing to the authorities responsible for operating and giving financial support to the facilities and to the department that the facility or facilities are suitable or unsuitable for the confinement of children. In determining whether a facility is suitable or unsuitable for the Page 1579 of 1592Docusign Envelope ID: 8A440B5D-2E3D-488B-AE1D-59CAB8735A34 confinement of children, the juvenile court judges and juvenile board members shall consider: (1) current monitoring and inspection reports and any noncompliance citation reports issued by the department, including the report provided under Subsection (c), and the status of any required corrective actions; and (2) the other factors described under Sections 51.12(c)(2)-(7). (c) The Texas Juvenile Justice Department shall annually inspect each public or private juvenile post-adjudication secure correctional facility that is not operated by the department. The department shall provide a report to each juvenile court judge presiding in the same county as an inspected facility indicating whether the facility is suitable or unsuitable for the confinement of children in accordance with minimum professional standards for the confinement of children in post-adjudication secure confinement promulgated by the department or, at the election of the juvenile board of the county in which the facility is located, the current standards promulgated by the American Correctional Association. (d) A governmental unit or private entity that operates or contracts for the operation of a juvenile post-adjudication secure correctional facility in this state under Subsection (a), except for a facility operated by or under contract with the Texas Juvenile Justice Department, shall: (1) register the facility annually with the department; and (2) adhere to all applicable minimum standards for the facility. (e) The Texas Juvenile Justice Department may deny, suspend, or revoke the registration of any facility required to register under Subsection (d) if the facility fails to: (1) adhere to all applicable minimum standards for the facility; or (2) timely correct any notice of noncompliance with minimum standards. Page 1580 of 1592Docusign Envelope ID: 8A440B5D-2E3D-488B-AE1D-59CAB8735A34 Page 1581 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Appoint the Travis County Risk Manager James Alvarez as mediation representative in Cause No. C-1-CV-24-003810, DeMarris Jackson AKA, DeMarris Jackson, JR. vs. Travis County, Texas; In the County Court at Law No. 1, Travis County, Texas. (Item may be taken into Executive Session under Texas Government Code, Sections 551.071(1)(A) and/or 551.071(B)(Consultation with Attorney). (Judge Brown) Prepared By/Phone Number: Elizabeth Mendez, Legal Secretary , 512-854-4529 Elected/Appointed Official or Department Head: Delia Garza, County Attorney Commissioners Court Sponsor(s): Hon. Andy Brown Press Inquiries: n/a Background/Summary of Request: N/A Staff Recommendations: n/a Issues and Opportunities: n/a Fiscal Impact and Source of Funding: n/a Required Authorizations: Delia Garza, Travis County Attorney, (512) 854-9415 Leslie Dippel, Executive County Attorney, (512) 854-9841 Cynthia Veidt, Assistant County Attorney, ( 512) 854-2911 Todd Clark, Assistant County Attorney, (512) 854-3118 Stacy Suits, Constable Precinct 3, (512) 854-2101 James Alvarez, Risk Manager, HRMD, (512)854-0414 Attachments: None Page 1582 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Receive briefing and take appropriate action regarding Travis County security and 1,4 & 6 information security issues. (Commissioner Travillion & Howard) Prepared By/Phone Number: Randy Lott, ITS Division Director, 512-854-5847 Elected/Appointed Official or Department Head: Paul Hopingardner Commissioners Court Sponsor(s): Commissioner Travillion, Commissioner Howard Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request: To be discussed in Executive Session. Staff Recommendations: To be discussed in Executive Session. Issues and Opportunities: To be discussed in Executive Session. Fiscal Impact and Source of Funding: To be discussed in Executive Session. Required Authorizations: Jeffrey Travillion, Commissioner Precinct One Ann Howard, Commissioner Precinct Three Paul Hopingardner, County Executive for Technology and Operations Attachments: None Page 1583 of 1592 Travis County Commissioners Court Voting Session Agenda Request Meeting Date: Tuesday, January 7, 2025 Agenda Language: Authorize the County Treasurer to invest County funds - BCRD. (Judge Brown) Prepared By/Phone Number: Reagan Grimes, Investment Manager, Elected/Appointed Official or Department Head: Commissioners Court Sponsor(s): Press Inquiries: Background/Summary of Request: Staff Recommendations: Issues and Opportunities: Fiscal Impact and Source of Funding: Required Authorizations: Attachments: 1. 25 01 07 BCRD Weekly Investment Report Page 1584 of 1592 Travis County Bee Cave Road District No.1 (Galleria) Voting Session Agenda Request Meeting Date: January 07, 2025 Agenda Language: Authorize the County Treasurer to invest County funds. Prepared By/Phone Number: Deborah Laudermilk / 854-9779 Elected/Appointed Official or Department Head: Jessica Rio, PBO Commissioners Court Sponsor(s): Judge Andy Brown Press Inquiries: Hector Nieto, PIO@traviscountytx.gov or (512) 854-8740 Background/Summary of Request and Attachments: N/A Staff Recommendations: N/A Issues and Opportunities: N/A Fiscal Impact and Source of Funding: N/A Required Authorizations: Jessica Rio Judge Andy Brown AGENDA REQUEST & BACKUP MATERIALS DEADLINE: Agenda requests and backup materials must be submitted in PDF format via email to agenda@traviscountytx.gov by 12 noon on Tuesday in order to be considered for inclusion in the following week’s voting session. Revised 15-02-06 Page 1585 of 1592TRAVIS COUNTY BEE CAVE ROAD DISTRICT #1 (GALLERIA) ITEM # 1 STATE OF TEXAS COUNTY OF TRAVIS Whereas, it appears to the Commissioners Court of Travis County, Texas that there are sufficient funds on hand over and above those of immediate need for operating demand, Now, Therefore, the Commissioners Court hereby orders 1) that the County Treasurer of Travis County, Texas execute the investment of these funds in the total amount of $261,000.00 in legally authorized securities as stipulated in the Travis County Investment Policy for the periods as indicated in Attachment A which consists of 6 page(s). 2) that the County Treasurer take and hold in safekeeping these investment instruments, relinquishing same only by order of the Court or for surrender at maturity. Date: December 12, 2024 COUNTY JUDGE COMMISSIONER, PRECINCT 1 COMMISSIONER, PRECINCT 2 COMMISSIONER, PRECINCT 3 COMMISSIONER, PRECINCT 4 Page 1586 of 1592Page 1587 of 1592Page 1588 of 1592Page 1589 of 1592Page 1590 of 1592Page 1591 of 1592Page 1592 of 1592