Tran Date Cardholder Name Vendor Name Settlement Amount ... · Tran Date Cardholder Name Vendor Name Settlement Amount 01/27/2012. M5572 CITY OF DALLAS: CITIBank-Payment-136,782.26

Tran Date Cardholder Name Vendor Name Settlement Amount01/27/2012 M5572 CITY OF DALLAS CITIBank-Payment -136,782.2602/28/2012 M5572 CITY OF DALLAS CITIBank-Payment -154,549.5903/28/2012 M5572 CITY OF DALLAS CITIBank-Payment -134,969.95

M5572 CITY OF DALLAS Count 301/19/2012 ADAM HEWITT WW GRAINGER 118.7901/20/2012 ADAM HEWITT CROUCH SALES 99.0001/25/2012 ADAM HEWITT PIRTEK LOVE FIELD 273.7502/01/2012 ADAM HEWITT ACE CASTERS 74.1602/01/2012 ADAM HEWITT HI LINE ELECTRIC CO 265.6502/07/2012 ADAM HEWITT ENGLISH COLOR & SUPPLY 36.1202/10/2012 ADAM HEWITT PATRIOT ON SITE 450.0002/28/2012 ADAM HEWITT WW GRAINGER 227.0002/28/2012 ADAM HEWITT WW GRAINGER 10.7902/28/2012 ADAM HEWITT WW GRAINGER 4.6203/01/2012 ADAM HEWITT HANS JOHNSEN COMPAN 200.5003/06/2012 ADAM HEWITT WW GRAINGER 74.0803/15/2012 ADAM HEWITT WW GRAINGER 75.4003/26/2012 ADAM HEWITT PALFLEET TRUCK E 714.0003/26/2012 ADAM HEWITT THE HOME DEPOT 564 17.6503/27/2012 ADAM HEWITT WW GRAINGER 23.8803/29/2012 ADAM HEWITT THE HOME DEPOT #6816 68.34

ADAM HEWITT Count 1703/26/2012 ALEXANDER L LAND ALLIANCE PLASTICS 109.4303/29/2012 ALEXANDER L LAND ALLIANCE PLASTICS 518.15

ALEXANDER L LAND Count 201/23/2012 ALOISE M ERIMS LOWES #00510 153.87

ALOISE M ERIMS Count 101/04/2012 ANDRE GREEN SOUTHWEST AUTOMATED 356.0002/11/2012 ANDRE GREEN OFFICE DEPOT #160 30.9902/11/2012 ANDRE GREEN OFFICE DEPOT #160 35.9903/05/2012 ANDRE GREEN OFFICE DEPOT #160 37.9803/05/2012 ANDRE GREEN OFFICE DEPOT #160 161.9903/05/2012 ANDRE GREEN OFFICE DEPOT #160 28.4703/05/2012 ANDRE GREEN OFFICE DEPOT #160 69.9803/05/2012 ANDRE GREEN OFFICE DEPOT #160 37.9803/05/2012 ANDRE GREEN OFFICE DEPOT #160 37.9803/05/2012 ANDRE GREEN OFFICE DEPOT #160 18.9903/05/2012 ANDRE GREEN OFFICE DEPOT #160 56.9703/05/2012 ANDRE GREEN OFFICE DEPOT #160 56.9703/05/2012 ANDRE GREEN OFFICE DEPOT #160 37.9803/05/2012 ANDRE GREEN OFFICE DEPOT #160 39.9803/05/2012 ANDRE GREEN OFFICE DEPOT #160 99.9803/15/2012 ANDRE GREEN WW GRAINGER 95.64

ANDRE GREEN Count 1603/12/2012 ANGELYN PAGE THE HOME DEPOT 552 21.9703/12/2012 ANGELYN PAGE THE HOME DEPOT 552 21.9703/12/2012 ANGELYN PAGE THE HOME DEPOT 552 21.9703/12/2012 ANGELYN PAGE THE HOME DEPOT 552 98.8703/12/2012 ANGELYN PAGE THE HOME DEPOT 552 21.9703/12/2012 ANGELYN PAGE THE HOME DEPOT 552 21.9703/12/2012 ANGELYN PAGE THE HOME DEPOT 552 98.8703/12/2012 ANGELYN PAGE THE HOME DEPOT 552 98.8703/12/2012 ANGELYN PAGE THE HOME DEPOT 552 98.8703/12/2012 ANGELYN PAGE THE HOME DEPOT 552 98.8703/12/2012 ANGELYN PAGE THE HOME DEPOT 552 98.8703/12/2012 ANGELYN PAGE THE HOME DEPOT 552 98.87

ANGELYN PAGE Count 1201/05/2012 ANTOINE D DOOLEY BEST BUY 00010330 8.2501/05/2012 ANTOINE D DOOLEY BEST BUY 00010330 99.9901/10/2012 ANTOINE D DOOLEY BEST BUY MHT 00000588 -8.2501/10/2012 ANTOINE D DOOLEY BEST BUY MHT 00000588 99.9901/23/2012 ANTOINE D DOOLEY THE HOME DEPOT #6816 3.7801/23/2012 ANTOINE D DOOLEY THE HOME DEPOT #6816 3.7801/23/2012 ANTOINE D DOOLEY THE HOME DEPOT #6816 3.7801/23/2012 ANTOINE D DOOLEY THE HOME DEPOT #6816 16.8201/23/2012 ANTOINE D DOOLEY THE HOME DEPOT #6816 16.8201/23/2012 ANTOINE D DOOLEY THE HOME DEPOT #6816 21.9702/09/2012 ANTOINE D DOOLEY OREILLY AUTO 00006833 79.9202/09/2012 ANTOINE D DOOLEY THE HOME DEPOT #6816 95.8402/13/2012 ANTOINE D DOOLEY WW GRAINGER 171.6003/08/2012 ANTOINE D DOOLEY SAFEWARE INC 261.9903/15/2012 ANTOINE D DOOLEY STAPLES 00112458 39.9903/15/2012 ANTOINE D DOOLEY STAPLES 00112458 3.3003/27/2012 ANTOINE D DOOLEY STAPLES 00117507 19.9903/27/2012 ANTOINE D DOOLEY STAPLES 00117507 24.9903/27/2012 ANTOINE D DOOLEY STAPLES 00117507 29.9903/27/2012 ANTOINE D DOOLEY STAPLES 00117507 6.9903/27/2012 ANTOINE D DOOLEY STAPLES 00117507 7.9903/27/2012 ANTOINE D DOOLEY STAPLES 00117507 7.42

ANTOINE D DOOLEY Count 2201/10/2012 ARACELI VILLARRUEL ASCAP LICENSE FEE 476.0001/12/2012 ARACELI VILLARRUEL CTC CONSTANTCONTACT.CO 630.0001/20/2012 ARACELI VILLARRUEL AMERICANS FOR THE ARTS 1,000.0002/03/2012 ARACELI VILLARRUEL CTR FOR NONPROFIT MGMT 248.0002/10/2012 ARACELI VILLARRUEL NACM SOUTHWEST 38.0002/17/2012 ARACELI VILLARRUEL THE UPS STORE 5059 74.2902/17/2012 ARACELI VILLARRUEL OFFICE MAX 399.99

02/17/2012 ARACELI VILLARRUEL OFFICE MAX 5.2902/17/2012 ARACELI VILLARRUEL OFFICE MAX 279.9902/22/2012 ARACELI VILLARRUEL CTR FOR NONPROFIT MGMT 129.0002/22/2012 ARACELI VILLARRUEL TIELINE TECHNOLOGY 230.0002/22/2012 ARACELI VILLARRUEL TEXAS PRESS CLIPPING B 80.0002/24/2012 ARACELI VILLARRUEL SIGNS FOR U 668.0002/29/2012 ARACELI VILLARRUEL TEXAS PRESS CLIPPING B 80.0002/29/2012 ARACELI VILLARRUEL RI RHAPSODY 119.0603/09/2012 ARACELI VILLARRUEL WW GRAINGER 170.9703/13/2012 ARACELI VILLARRUEL OFFICE MAX 549.9903/13/2012 ARACELI VILLARRUEL WW GRAINGER 740.8703/27/2012 ARACELI VILLARRUEL NACM SOUTHWEST 50.10

ARACELI VILLARRUEL Count 1901/02/2012 ARTHUR JACKSON NAPA STORE 4020001 155.0501/03/2012 ARTHUR JACKSON LKQ OF NORTH TEXAS 135.0001/03/2012 ARTHUR JACKSON NUERA TRANSPORT DALLAS 174.3301/04/2012 ARTHUR JACKSON NUERA TRANSPORT DALLAS 5.0001/05/2012 ARTHUR JACKSON CONTAINER COMPONENTS, 174.8001/09/2012 ARTHUR JACKSON STANDARD SPRING AN 98.4401/10/2012 ARTHUR JACKSON AMERICAN POWER BRAKE, 45.0001/11/2012 ARTHUR JACKSON NUERA TRANSPORT DALLAS 13.3201/11/2012 ARTHUR JACKSON LONE STAR TRIM00 OF 00 250.0001/13/2012 ARTHUR JACKSON CROUCH SALES 36.4001/13/2012 ARTHUR JACKSON STANDARD SPRING AN 307.2501/16/2012 ARTHUR JACKSON SOUTHWEST INTERNATIONA 123.7901/18/2012 ARTHUR JACKSON AMERICAN POWER BRAKE, -45.0001/18/2012 ARTHUR JACKSON AMERICAN POWER BRAKE, -45.0001/18/2012 ARTHUR JACKSON SOUTHWEST INTERNATIONA 61.9201/18/2012 ARTHUR JACKSON STANDARD SPRING AN 584.0301/19/2012 ARTHUR JACKSON HOLT CAT IRVING TRUCK- 36.7201/20/2012 ARTHUR JACKSON SOUTHWEST INTERNATIONA 31.9701/20/2012 ARTHUR JACKSON SOUTHWEST INTERNATIONA 39.8501/20/2012 ARTHUR JACKSON QUALITY BUMPER SERVICE 375.0001/23/2012 ARTHUR JACKSON SOUTHWEST INTERNATIONA 60.4801/23/2012 ARTHUR JACKSON PALFLEET TRUCK E 475.8501/26/2012 ARTHUR JACKSON NAPA STORE 4020001 -155.0501/31/2012 ARTHUR JACKSON OSHKOSH CORP MCNEILUS 223.8202/03/2012 ARTHUR JACKSON STANDARD SPRING AN 609.2202/06/2012 ARTHUR JACKSON ZEPCO 325.00

ARTHUR JACKSON Count 2602/06/2012 BARBARA BARNETTE U S SPECIALTY SPORTS A 850.00

BARBARA BARNETTE Count 101/06/2012 BASILIO TORRES SOUTHWEST INTERNATIONA 422.9201/09/2012 BASILIO TORRES OREILLY AUTO 00006635 7.21

01/09/2012 BASILIO TORRES OREILLY AUTO 00006635 29.0001/10/2012 BASILIO TORRES FASTENAL COMPANY01 54.1901/12/2012 BASILIO TORRES SOUTHWEST INTERNATIONA 148.9601/16/2012 BASILIO TORRES OREILLY AUTO 00006635 2.9901/20/2012 BASILIO TORRES SOUTHWEST INTERNATIONA 125.2201/24/2012 BASILIO TORRES OREILLY AUTO 00006635 2.9901/24/2012 BASILIO TORRES SOUTHWEST INTERNATIONA 306.5101/24/2012 BASILIO TORRES SOUTHWEST INTERNATIONA 348.7201/25/2012 BASILIO TORRES OREILLY AUTO 00006635 36.5601/25/2012 BASILIO TORRES OREILLY AUTO 00006635 125.1501/26/2012 BASILIO TORRES OREILLY AUTO 00006635 31.7401/26/2012 BASILIO TORRES SOUTHWEST INTERNATIONA 188.6101/27/2012 BASILIO TORRES SOUTHWEST INTERNATIONA 389.7202/05/2012 BASILIO TORRES OREILLY AUTO 00006635 13.0102/10/2012 BASILIO TORRES SOUTHWEST INTERNATIONA 431.0602/14/2012 BASILIO TORRES SOUTHWEST INTERNATIONA 92.5002/28/2012 BASILIO TORRES OREILLY AUTO 00006635 19.9803/06/2012 BASILIO TORRES OREILLY AUTO 00006635 5.9603/08/2012 BASILIO TORRES OREILLY AUTO 00006635 8.1803/15/2012 BASILIO TORRES OREILLY AUTO 00006635 27.5403/20/2012 BASILIO TORRES OREILLY AUTO 00006635 160.5903/20/2012 BASILIO TORRES OREILLY AUTO 00006635 -43.0003/20/2012 BASILIO TORRES DALLAS FREIGHTLINER 37.4903/22/2012 BASILIO TORRES OREILLY AUTO 00006635 28.0003/22/2012 BASILIO TORRES STUART HOSE & PIPE 41.36

BASILIO TORRES Count 2701/30/2012 BENNY CHAVARRIA WW GRAINGER 141.4802/28/2012 BENNY CHAVARRIA RECAPPERS EQUIPMENT CO 242.60

BENNY CHAVARRIA Count 201/05/2012 BRENDA CAMPBELL DISCOUNT TROPHY & AWAR 35.5001/05/2012 BRENDA CAMPBELL WAL-MART #0949 326.6801/10/2012 BRENDA CAMPBELL WAL-MART #0949 4.0001/13/2012 BRENDA CAMPBELL WAL-MART #0949 26.3301/19/2012 BRENDA CAMPBELL FAMILY DOLLAR #7379 10.0001/23/2012 BRENDA CAMPBELL WAL-MART #0949 148.9101/30/2012 BRENDA CAMPBELL FAMILY DOLLAR #7379 505.0002/08/2012 BRENDA CAMPBELL VILLAGE FURNITURE 933.6002/10/2012 BRENDA CAMPBELL WAL-MART #0949 52.5302/24/2012 BRENDA CAMPBELL WAL-MART #0949 191.6802/27/2012 BRENDA CAMPBELL FAMILY DOLLAR #7379 21.1002/29/2012 BRENDA CAMPBELL DALLAS FT LEGG AND PL 302.0003/07/2012 BRENDA CAMPBELL WAL-MART #0949 329.2103/07/2012 BRENDA CAMPBELL FAMILY DOLLAR #7379 213.7503/14/2012 BRENDA CAMPBELL VILLAGE FURNITURE 730.00

03/29/2012 BRENDA CAMPBELL WAL-MART #0949 289.18BRENDA CAMPBELL Count 16

01/17/2012 BRETT WISDOM BATKY TOOLS/SNAP-ON DE 946.9502/13/2012 BRETT WISDOM DALLAS FIRE RESCUE DEP 250.0002/13/2012 BRETT WISDOM DALLAS FIRE RESCUE DEP 250.0002/14/2012 BRETT WISDOM BATKY TOOLS/SNAP-ON DE 325.1503/21/2012 BRETT WISDOM IDEA INC 364.24

BRETT WISDOM Count 503/28/2012 CAROLE R DAVIS EARTH DAY DALLAS 150.00

CAROLE R DAVIS Count 101/08/2012 CASSANDRA D WALLACE VERSITELL COMMUNICA 14.9501/19/2012 CASSANDRA D WALLACE BEST BUY MHT 00002568 6.4301/19/2012 CASSANDRA D WALLACE BEST BUY MHT 00002568 25.9901/19/2012 CASSANDRA D WALLACE BEST BUY MHT 00002568 25.9901/19/2012 CASSANDRA D WALLACE BEST BUY MHT 00002568 25.9902/08/2012 CASSANDRA D WALLACE VERSITELL COMMUNICA 14.9503/08/2012 CASSANDRA D WALLACE VERSITELL COMMUNICA 14.9504/03/2012 CASSANDRA D WALLACE PAPA JOHNS 1795 241.12

CASSANDRA D WALLACE Count 803/14/2012 CATRENA CAIN THE ECONOMIST INTELLIG 605.0003/14/2012 CATRENA CAIN THE ECONOMIST INTELLIG 605.00

CATRENA CAIN Count 201/03/2012 CESAR CRUZ METRICMULTISTANDARD 23.2601/13/2012 CESAR CRUZ BRUCKNER TRUCK SALES10 77.2801/19/2012 CESAR CRUZ SOUTHWEST INTERNATIONA 19.2601/19/2012 CESAR CRUZ EQUIPMENT DEPOT 21.5701/30/2012 CESAR CRUZ SOUTHWEST INTERNATIONA 131.1201/30/2012 CESAR CRUZ SOI SNAP-ONEQUIPMENT 950.0002/07/2012 CESAR CRUZ GWS WELDING SUPPLY 66.5202/07/2012 CESAR CRUZ DALLAS ALIGNMENT SERVI 79.9502/07/2012 CESAR CRUZ RTC DALLAS 7.3602/07/2012 CESAR CRUZ SOUTHWEST INTERNATIONA 62.1302/08/2012 CESAR CRUZ FERGUSON ENTERPRISES # 11.5202/08/2012 CESAR CRUZ AG VAN AND TRUCK E 118.5002/11/2012 CESAR CRUZ PIRTEK LOVE FIELD 706.5002/17/2012 CESAR CRUZ SOUTHWEST INTERNATIONA 22.0702/23/2012 CESAR CRUZ AG VAN AND TRUCK E 232.0802/24/2012 CESAR CRUZ ROMCO EQUIPMENT CO. 308.3202/29/2012 CESAR CRUZ OGBURN'S TRUCK PARTS ( 50.3203/20/2012 CESAR CRUZ NUERA TRANSPORT DALLAS 170.87

CESAR CRUZ Count 1801/13/2012 CHALONDA JACKSON MANGWIRO DALLAS MORNING NEWS PA 66.8801/28/2012 CHALONDA JACKSON MANGWIRO GREATER DALLAS PLANNIN 150.0001/28/2012 CHALONDA JACKSON MANGWIRO APA - MEMBERSHIP ONLIN 370.00

02/11/2012 CHALONDA JACKSON MANGWIRO URBAN LAND INSTITUTE 525.0003/09/2012 CHALONDA JACKSON MANGWIRO APA NATIONAL CONFERENC 695.0003/14/2012 CHALONDA JACKSON MANGWIRO APA NATIONAL CONFERENC 695.0003/14/2012 CHALONDA JACKSON MANGWIRO DALLAS MORNING NEWS PA 66.8803/28/2012 CHALONDA JACKSON MANGWIRO GODADDY.COM 201.55

CHALONDA JACKSON MANGWIRO C 801/27/2012 CHARLOTTE ALLEN BUS. JOURNALS & SPORTS 169.9502/14/2012 CHARLOTTE ALLEN GREEN PLAQUE LLC 285.0002/15/2012 CHARLOTTE ALLEN PAYPAL DOWNTOWNSEC 50.0003/22/2012 CHARLOTTE ALLEN IAAM INC 445.0003/26/2012 CHARLOTTE ALLEN FLOWMATICS INC 388.0003/30/2012 CHARLOTTE ALLEN SURVEYMONKEY.COM 300.0004/02/2012 CHARLOTTE ALLEN FLOWMATICS INC 989.00

CHARLOTTE ALLEN Count 701/12/2012 CHRIS CRITES MILLER VET 174.8501/22/2012 CHRIS CRITES LOWES #02280 1.0001/22/2012 CHRIS CRITES LOWES #02280 1.5001/22/2012 CHRIS CRITES LOWES #02280 6.8401/22/2012 CHRIS CRITES LOWES #02280 9.3601/22/2012 CHRIS CRITES LOWES #02280 9.3601/22/2012 CHRIS CRITES LOWES #02280 9.8601/22/2012 CHRIS CRITES LOWES #02280 10.9801/22/2012 CHRIS CRITES LOWES #02280 32.9801/25/2012 CHRIS CRITES LOWES #02280 15.9802/07/2012 CHRIS CRITES PETSMART INC 622 430.4302/10/2012 CHRIS CRITES ALPHA TECH PET, INC. 307.8303/29/2012 CHRIS CRITES TEXAS SEG LLC 942.60

CHRIS CRITES Count 1301/05/2012 CHRISTOPHER SPEARS WINSTON WATER COOLER 31.1801/05/2012 CHRISTOPHER SPEARS WINSTON WATER COOLER 63.6301/11/2012 CHRISTOPHER SPEARS APEX SUPPLY COMPANY 209.8501/12/2012 CHRISTOPHER SPEARS WW GRAINGER 14.3201/12/2012 CHRISTOPHER SPEARS WINSTON WATER COOLER L 114.6601/19/2012 CHRISTOPHER SPEARS WINSTON WATER COOLER L 103.4401/23/2012 CHRISTOPHER SPEARS WINSTON WATER COOLER L 32.6201/25/2012 CHRISTOPHER SPEARS WINSTON WATER COOLER L 192.5501/31/2012 CHRISTOPHER SPEARS THE HOME DEPOT 589 4.0001/31/2012 CHRISTOPHER SPEARS THE HOME DEPOT 589 4.0001/31/2012 CHRISTOPHER SPEARS THE HOME DEPOT 589 8.5501/31/2012 CHRISTOPHER SPEARS THE HOME DEPOT 589 39.9702/01/2012 CHRISTOPHER SPEARS THE HOME DEPOT 589 1.9702/01/2012 CHRISTOPHER SPEARS THE HOME DEPOT 589 3.9802/01/2012 CHRISTOPHER SPEARS THE HOME DEPOT 589 5.9302/01/2012 CHRISTOPHER SPEARS THE HOME DEPOT 589 5.98

02/01/2012 CHRISTOPHER SPEARS THE HOME DEPOT 589 9.9602/01/2012 CHRISTOPHER SPEARS THE HOME DEPOT 589 99.9502/01/2012 CHRISTOPHER SPEARS THE HOME DEPOT 589 122.0002/06/2012 CHRISTOPHER SPEARS FERGUSON ENTERPRISES # 437.7402/10/2012 CHRISTOPHER SPEARS THE HOME DEPOT 589 254.0102/17/2012 CHRISTOPHER SPEARS WW GRAINGER 64.0002/17/2012 CHRISTOPHER SPEARS WW GRAINGER 32.6902/28/2012 CHRISTOPHER SPEARS WINSTON WATER COOLER L 30.1703/16/2012 CHRISTOPHER SPEARS WW GRAINGER 892.4703/21/2012 CHRISTOPHER SPEARS PLUMBERS CONTINUING 85.0003/28/2012 CHRISTOPHER SPEARS LONE STAR SAFETY & SUP 310.0003/29/2012 CHRISTOPHER SPEARS WINSTON WATER COOLER L 16.1804/02/2012 CHRISTOPHER SPEARS WINSTON WATER COOLER L 105.24

CHRISTOPHER SPEARS Count 2901/11/2012 CHRISTOPHER SMITH ELLIOTT'S HARDWARE 128.4401/13/2012 CHRISTOPHER SMITH PIRTEK LOVE FIELD 356.3802/10/2012 CHRISTOPHER SMITH HI LINE ELECTRIC CO 465.4702/29/2012 CHRISTOPHER SMITH CUSTOM STONE SUPPLY 18 990.0003/02/2012 CHRISTOPHER SMITH CUSTOM STONE SUPPLY 18 905.0003/02/2012 CHRISTOPHER SMITH CUSTOM STONE SUPPLY 18 -635.0003/07/2012 CHRISTOPHER SMITH SUPERCO SPECIALTY PROD 587.0103/21/2012 CHRISTOPHER SMITH WW GRAINGER 7.0403/22/2012 CHRISTOPHER SMITH OFFICE DEPOT #444 30.82

CHRISTOPHER SMITH Count 901/06/2012 CINDY ANDERSON FIVE STAR EMBROIDERY 414.2501/10/2012 CINDY ANDERSON FIVE STAR EMBROIDERY 105.0001/11/2012 CINDY ANDERSON DTI DAY-TIMERS INC -6.0601/11/2012 CINDY ANDERSON FREEMAN AV DALLAS 90.0001/13/2012 CINDY ANDERSON CHAMPIONSHIP PRODUCTIO 212.9802/03/2012 CINDY ANDERSON ORIGINAL WATERMEN 68.9402/04/2012 CINDY ANDERSON STAYWELL - KRAMES 409.4302/13/2012 CINDY ANDERSON 4IMPRINT 609.3902/13/2012 CINDY ANDERSON 4IMPRINT 203.0202/14/2012 CINDY ANDERSON OFFICE DEPOT #129 144.9902/14/2012 CINDY ANDERSON ORIGINAL WATERMEN 586.2502/17/2012 CINDY ANDERSON ARC SERVICES/TRAINING 210.0003/02/2012 CINDY ANDERSON RED CROSS STORE 657.7903/29/2012 CINDY ANDERSON PRICE CHOPPER, INC 195.2703/30/2012 CINDY ANDERSON ARC SERVICES/TRAINING 490.00

CINDY ANDERSON Count 1501/10/2012 CLAUDIA VILLALOBOS AMAZON MKTPLACE PMTS 108.9501/31/2012 CLAUDIA VILLALOBOS TX REAL ESTATE COMM 160.2502/07/2012 CLAUDIA VILLALOBOS TX REAL ESTATE COMM 557.2503/02/2012 CLAUDIA VILLALOBOS WM SUPERCENTER 104.64

03/02/2012 CLAUDIA VILLALOBOS STAPLES 00111864 4.2903/02/2012 CLAUDIA VILLALOBOS STAPLES 00111864 4.2903/02/2012 CLAUDIA VILLALOBOS STAPLES 00111864 4.2903/02/2012 CLAUDIA VILLALOBOS STAPLES 00111864 4.2903/02/2012 CLAUDIA VILLALOBOS STAPLES 00111864 27.9903/02/2012 CLAUDIA VILLALOBOS STAPLES 00111864 27.9903/02/2012 CLAUDIA VILLALOBOS STAPLES 00111864 27.9903/02/2012 CLAUDIA VILLALOBOS STAPLES 00111864 -20.24

CLAUDIA VILLALOBOS Count 1201/04/2012 CLAYTON IGLEHART BRUCKNER TRUCK SALES10 27.1701/04/2012 CLAYTON IGLEHART ADVSTARTER2146880280 590.0001/05/2012 CLAYTON IGLEHART BRUCKNER TRUCK SALES10 15.6501/05/2012 CLAYTON IGLEHART SOUTHWEST INTERNATIONA 240.7901/05/2012 CLAYTON IGLEHART MATHESON TRI-GAS 56 258.8601/06/2012 CLAYTON IGLEHART SOUTHWEST WHEEL COMPAN 3.9001/06/2012 CLAYTON IGLEHART SOUTHWEST INTERNATIONA 18.9901/06/2012 CLAYTON IGLEHART OGBURN'S TRUCK PARTS ( 67.1101/06/2012 CLAYTON IGLEHART RDO EQUIPMENT CO 188.7001/06/2012 CLAYTON IGLEHART BRUCKNER TRUCK SALES10 205.4601/06/2012 CLAYTON IGLEHART GEFCO INC 277.8701/06/2012 CLAYTON IGLEHART RENTAL ONE #1 329.6201/09/2012 CLAYTON IGLEHART INLAND TRUCK PARTS #30 149.3101/09/2012 CLAYTON IGLEHART GEFCO INC 220.3901/11/2012 CLAYTON IGLEHART RDO EQUIPMENT CO 65.4301/12/2012 CLAYTON IGLEHART FOUR SEASONS EQUIPMENT 34.0301/12/2012 CLAYTON IGLEHART GEFCO INC 358.4401/13/2012 CLAYTON IGLEHART RDO EQUIPMENT CO -251.1001/16/2012 CLAYTON IGLEHART KIMBALL MIDWEST 407.4901/16/2012 CLAYTON IGLEHART OGBURN'S TRUCK PARTS ( 491.4401/17/2012 CLAYTON IGLEHART KIRBY SMITH MACHINERY -25.5601/20/2012 CLAYTON IGLEHART SOUTHWEST INTERNATIONA -18.9901/20/2012 CLAYTON IGLEHART TEXAS BEARINGS 111.8501/20/2012 CLAYTON IGLEHART STANDARD SPRING AN 138.2001/20/2012 CLAYTON IGLEHART INLAND TRUCK PARTS #30 191.9801/20/2012 CLAYTON IGLEHART ADVSTARTER2146880280 245.0001/20/2012 CLAYTON IGLEHART GEFCO INC 358.9901/20/2012 CLAYTON IGLEHART PHEONIX EXCHAN00 OF 00 491.0001/23/2012 CLAYTON IGLEHART HOSE-FAST INC. 14.3201/23/2012 CLAYTON IGLEHART DFW HEAVY DUTY 90.3001/23/2012 CLAYTON IGLEHART OREILLY AUTO 00006635 527.4701/24/2012 CLAYTON IGLEHART OREILLY AUTO 00006635 118.4601/24/2012 CLAYTON IGLEHART BRUCKNER TRUCK SALES10 130.9301/24/2012 CLAYTON IGLEHART INLAND TRUCK PARTS #30 191.9801/24/2012 CLAYTON IGLEHART BRUCKNER TRUCK SALES10 213.79

01/25/2012 CLAYTON IGLEHART ADVSTARTER2146880280 285.0001/25/2012 CLAYTON IGLEHART PHEONIX EXCHAN00 OF 00 491.0001/26/2012 CLAYTON IGLEHART DFW HEAVY DUTY 49.7701/27/2012 CLAYTON IGLEHART SECURITEX (DALLAS) 5.5001/27/2012 CLAYTON IGLEHART STUART HOSE & PIPE 37.1301/27/2012 CLAYTON IGLEHART OGBURN'S TRUCK PARTS ( 210.0001/27/2012 CLAYTON IGLEHART STUART HOSE & PIPE 227.9301/30/2012 CLAYTON IGLEHART STUART HOSE & PIPE 89.9301/31/2012 CLAYTON IGLEHART STUART HOSE & PIPE 82.2901/31/2012 CLAYTON IGLEHART BRUCKNER TRUCK SALES10 320.2402/02/2012 CLAYTON IGLEHART NUERA TRANSPORT DALLAS 575.2402/03/2012 CLAYTON IGLEHART TRUCKPRO INC 012 5.3302/03/2012 CLAYTON IGLEHART CUMMINS SO PLAINS 4 30.0802/06/2012 CLAYTON IGLEHART STANDARD SPRING AN 138.2002/06/2012 CLAYTON IGLEHART GEFCO INC 703.8102/06/2012 CLAYTON IGLEHART LONE STAR TRIM00 OF 00 195.0002/06/2012 CLAYTON IGLEHART RDO EQUIPMENT CO 19.7502/07/2012 CLAYTON IGLEHART STANDARD SPRING AN 138.2002/07/2012 CLAYTON IGLEHART BRUCKNER TRUCK SALES10 16.7602/07/2012 CLAYTON IGLEHART RDO EQUIPMENT CO -19.7502/09/2012 CLAYTON IGLEHART CMB INDUSTRIES LLC 185.0002/09/2012 CLAYTON IGLEHART CMB INDUSTRIES LLC 285.0002/09/2012 CLAYTON IGLEHART RDO EQUIPMENT CO 52.0202/10/2012 CLAYTON IGLEHART LONE STAR TRIM00 OF 00 250.0002/10/2012 CLAYTON IGLEHART DFW HEAVY DUTY 4.4702/11/2012 CLAYTON IGLEHART OGBURN'S TRUCK PARTS ( 56.4302/13/2012 CLAYTON IGLEHART OGBURN'S TRUCK PARTS ( -210.0002/13/2012 CLAYTON IGLEHART AMERICAN LIFT TRUCK AN 12.2602/15/2012 CLAYTON IGLEHART ALL SIZE BOLT 90.5402/15/2012 CLAYTON IGLEHART PA ROSS MACHINERY CO 66.4702/16/2012 CLAYTON IGLEHART DFW HEAVY DUTY 10.9102/16/2012 CLAYTON IGLEHART DFW HEAVY DUTY 51.0302/20/2012 CLAYTON IGLEHART THE HOME DEPOT #0555 79.8802/20/2012 CLAYTON IGLEHART INLAND TRUCK PARTS #30 34.3002/21/2012 CLAYTON IGLEHART WW GRAINGER 222.6102/21/2012 CLAYTON IGLEHART BANE MACHINERY, INC. 31.5202/22/2012 CLAYTON IGLEHART WW GRAINGER 19.9302/23/2012 CLAYTON IGLEHART DFW HEAVY DUTY 10.9102/23/2012 CLAYTON IGLEHART BRUCKNER TRUCK SALES10 273.5702/23/2012 CLAYTON IGLEHART INLAND TRUCK PARTS #30 22.5402/24/2012 CLAYTON IGLEHART CUMMINS SOUTHERN PLAIN 114.9302/28/2012 CLAYTON IGLEHART DFW HEAVY DUTY 920.0003/01/2012 CLAYTON IGLEHART KIMBALL MIDWEST 245.0403/05/2012 CLAYTON IGLEHART STUART HOSE & PIPE 15.67

03/05/2012 CLAYTON IGLEHART OGBURN'S TRUCK PARTS ( 54.8303/06/2012 CLAYTON IGLEHART ADVSTARTER2146880280 165.0003/09/2012 CLAYTON IGLEHART STUART HOSE & PIPE 156.7403/09/2012 CLAYTON IGLEHART CUMMINS SOUTHERN PLAIN 27.0403/09/2012 CLAYTON IGLEHART SOUTHWEST INTERNATIONA 60.7603/13/2012 CLAYTON IGLEHART SOUTHWEST INTERNATIONA 576.3803/19/2012 CLAYTON IGLEHART ZEPCO 225.0003/20/2012 CLAYTON IGLEHART LONE STAR TRIM00 OF 00 250.0003/20/2012 CLAYTON IGLEHART SOUTHWEST INTERNATIONA -355.7403/21/2012 CLAYTON IGLEHART LONE STAR TRIM00 OF 00 175.0003/22/2012 CLAYTON IGLEHART DIESELSTORM 20.4503/22/2012 CLAYTON IGLEHART DIESELSTORM 84.9903/23/2012 CLAYTON IGLEHART ADVSTARTER2146880280 145.0003/26/2012 CLAYTON IGLEHART RDO EQUIPMENT CO 23.6503/28/2012 CLAYTON IGLEHART DFW HEAVY DUTY 772.5003/30/2012 CLAYTON IGLEHART BRUCKNER TRUCK SALES10 486.1004/03/2012 CLAYTON IGLEHART BRUCKNER TRUCK SALES10 93.1904/03/2012 CLAYTON IGLEHART LONE STAR TRIM00 OF 00 175.0011/17/2011 CLAYTON IGLEHART -74.33

CLAYTON IGLEHART Count 9801/04/2012 CLEASTER WINTERS TEXAS BEARINGS 225.3201/04/2012 CLEASTER WINTERS TEXAS BEARINGS 319.8301/07/2012 CLEASTER WINTERS ULINE SHIP SUPPLIES 312.2801/09/2012 CLEASTER WINTERS OFFICE MAX 209.9801/09/2012 CLEASTER WINTERS CUSTOM KITCHEN FAB 285.0001/10/2012 CLEASTER WINTERS JOHNSON SUPPLY 34 CARR 88.1201/10/2012 CLEASTER WINTERS CESCO INC 275.0001/11/2012 CLEASTER WINTERS JOHNSON SUPPLY 34 CARR 180.2001/13/2012 CLEASTER WINTERS RDL II LLC 639.9201/18/2012 CLEASTER WINTERS CE CARROLLTON 595.8401/23/2012 CLEASTER WINTERS JOHNSON SUPPLY 34 CARR 394.7501/23/2012 CLEASTER WINTERS JOHNSON SUPPLY 34 CARR 593.5001/26/2012 CLEASTER WINTERS LONE STAR - ACR W 64.9601/26/2012 CLEASTER WINTERS INDECO-DALLAS 112.3601/27/2012 CLEASTER WINTERS THE HOME DEPOT 552 29.9301/27/2012 CLEASTER WINTERS RDL II LLC 301.0002/23/2012 CLEASTER WINTERS JOHNSON SUPPLY 34 CARR 121.4802/23/2012 CLEASTER WINTERS COATES HEATER COMPANY 732.8902/28/2012 CLEASTER WINTERS LENNOX INDUSTRIES 18.9003/01/2012 CLEASTER WINTERS TEREX UTILITIES INC 36.0003/01/2012 CLEASTER WINTERS TEREX UTILITIES INC 80.7303/01/2012 CLEASTER WINTERS TEREX UTILITIES INC 111.3103/02/2012 CLEASTER WINTERS LENNOX INDUSTRIES 88.1603/05/2012 CLEASTER WINTERS BAKER DIST CO 257 96.80

03/16/2012 CLEASTER WINTERS TEMPERATURE CONTROLS 358.9803/23/2012 CLEASTER WINTERS GEMAIRE DIST 633 205.4003/26/2012 CLEASTER WINTERS ALLIED OIL EQUIPMENT I 332.6003/28/2012 CLEASTER WINTERS FAIRWAY SUPPLY INC 652.0504/02/2012 CLEASTER WINTERS OFFICE MAX 261.9004/02/2012 CLEASTER WINTERS GEMAIRE DIST 633 81.6604/02/2012 CLEASTER WINTERS CEMEN TECH INC 34.1112/30/2011 CLEASTER WINTERS TOLBERT ELECTRIC M 206.60

CLEASTER WINTERS Count 3201/04/2012 DANIEL HOFFMAN HOTSY EQUIPMENT CO 51.7001/05/2012 DANIEL HOFFMAN KING ARCHITECTURL META 91.9601/10/2012 DANIEL HOFFMAN HOTSY EQUIPMENT CO 11.2001/20/2012 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN 60.3701/24/2012 DANIEL HOFFMAN UNIQUE UPHOLSTERY 110.0001/24/2012 DANIEL HOFFMAN THE KNOX COMPANY 281.0001/31/2012 DANIEL HOFFMAN HOTSY EQUIPMENT CO 135.4402/03/2012 DANIEL HOFFMAN STAPLES 00111864 -8.2502/13/2012 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN 73.9502/13/2012 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN -4.0002/22/2012 DANIEL HOFFMAN KING ARCHITECTURL META 95.0002/28/2012 DANIEL HOFFMAN NOR NORTHERN TOOL 191.6602/29/2012 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN 20.9502/29/2012 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN 9.0502/29/2012 DANIEL HOFFMAN NOR NORTHERN TOOL 405.0603/09/2012 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN 9.9003/13/2012 DANIEL HOFFMAN HOTSY EQUIPMENT CO -241.1703/13/2012 DANIEL HOFFMAN HOTSY EQUIPMENT CO 125.1703/13/2012 DANIEL HOFFMAN HOTSY EQUIPMENT CO 241.1703/15/2012 DANIEL HOFFMAN SOUTHWEST WHEEL COMPAN 64.8503/26/2012 DANIEL HOFFMAN MESSICK'S 97.49

DANIEL HOFFMAN Count 2102/07/2012 DANIEL SALAZAR VUE NREMT 10.0002/07/2012 DANIEL SALAZAR VUE NREMT 10.0002/07/2012 DANIEL SALAZAR VUE NREMT 10.0002/07/2012 DANIEL SALAZAR VUE NREMT 10.0002/07/2012 DANIEL SALAZAR VUE NREMT 10.0002/07/2012 DANIEL SALAZAR VUE NREMT 10.0002/07/2012 DANIEL SALAZAR VUE NREMT 10.0002/07/2012 DANIEL SALAZAR VUE NREMT 10.0002/07/2012 DANIEL SALAZAR VUE NREMT 10.0002/07/2012 DANIEL SALAZAR VUE NREMT 10.0002/07/2012 DANIEL SALAZAR VUE NREMT 10.0002/07/2012 DANIEL SALAZAR VUE NREMT 10.0002/07/2012 DANIEL SALAZAR VUE NREMT 10.00

02/07/2012 DANIEL SALAZAR VUE NREMT 10.0002/07/2012 DANIEL SALAZAR VUE NREMT 10.0002/07/2012 DANIEL SALAZAR VUE NREMT 10.0002/07/2012 DANIEL SALAZAR VUE NREMT 10.0002/15/2012 DANIEL SALAZAR LOWES #01771 99.5002/15/2012 DANIEL SALAZAR LOWES #01771 9.2502/15/2012 DANIEL SALAZAR THE HOME DEPOT 6804 50.0002/16/2012 DANIEL SALAZAR THE HOME DEPOT 6804 7.0102/16/2012 DANIEL SALAZAR THE HOME DEPOT 6804 66.4802/16/2012 DANIEL SALAZAR THE HOME DEPOT 6804 3.6002/16/2012 DANIEL SALAZAR THE HOME DEPOT 6804 -43.6403/08/2012 DANIEL SALAZAR UTA CONST. RESEARCH CT 90.0003/19/2012 DANIEL SALAZAR AMAZON.COM 12.9903/19/2012 DANIEL SALAZAR AMAZON.COM 13.2703/19/2012 DANIEL SALAZAR AMAZON.COM 4.9803/20/2012 DANIEL SALAZAR PAYPAL FIREINTEXAS 200.00

DANIEL SALAZAR Count 2901/27/2012 DARELL LONG BIG D TOOL CENTER 12.8902/10/2012 DARELL LONG TEX DEPT LICEN & REG 35.0002/15/2012 DARELL LONG ALL SIZE BOLT 158.2802/15/2012 DARELL LONG ALL SIZE BOLT 72.0003/09/2012 DARELL LONG FUSECO 982.96

DARELL LONG Count 501/04/2012 DARRELL POORE BARCO BARTHOLOW RENTAL 680.0001/10/2012 DARRELL POORE BARCO BARTHOLOW RENTAL 219.6801/14/2012 DARRELL POORE ELLIOTT'S HARDWARE 37.7702/13/2012 DARRELL POORE WW GRAINGER 40.4302/14/2012 DARRELL POORE WW GRAINGER 53.1402/15/2012 DARRELL POORE WW GRAINGER 89.1002/21/2012 DARRELL POORE WW GRAINGER 356.4002/21/2012 DARRELL POORE WW GRAINGER 11.7302/22/2012 DARRELL POORE MSC 181.5802/22/2012 DARRELL POORE MSC 187.4203/05/2012 DARRELL POORE APEX SUPPLY COMPANY 45.56

DARRELL POORE Count 1101/05/2012 DARRYL DAVIS RAMIS LUBE 40.0001/05/2012 DARRYL DAVIS OFFICE MAX 101.9301/09/2012 DARRYL DAVIS WESTERN PARK AUTO P 7.9601/10/2012 DARRYL DAVIS OFFICE MAX 89.5601/12/2012 DARRYL DAVIS CHAMMYVILLE CAR WASH 60.0001/17/2012 DARRYL DAVIS BILCO LOCK AND SAFE 27.7201/20/2012 DARRYL DAVIS BILCO LOCK AND SAFE 13.8601/20/2012 DARRYL DAVIS BILCO LOCK AND SAFE 630.0001/24/2012 DARRYL DAVIS CHAMMYVILLE CAR WASH 60.00

01/24/2012 DARRYL DAVIS WW GRAINGER 138.8801/24/2012 DARRYL DAVIS WW GRAINGER 283.6001/30/2012 DARRYL DAVIS RAMIS LUBE 39.7501/30/2012 DARRYL DAVIS CHAMMYVILLE CAR WASH 60.0001/30/2012 DARRYL DAVIS GREAT DANE TRLRS DALLA 357.5201/31/2012 DARRYL DAVIS THE HOME DEPOT #6816 7.5002/01/2012 DARRYL DAVIS STUART HOSE & PIPE 86.6202/03/2012 DARRYL DAVIS MIDWAY AUTO SUPPLY INC 9.4402/03/2012 DARRYL DAVIS OFFICE MAX 58.4302/08/2012 DARRYL DAVIS WESTERN PARK AUTO P 17.9402/09/2012 DARRYL DAVIS FREEDOM DODGE CHRYSLER 173.8902/09/2012 DARRYL DAVIS ZEE SERVICE 07355142 53.8002/10/2012 DARRYL DAVIS BILCO LOCK AND SAFE 270.0002/15/2012 DARRYL DAVIS CHAMMYVILLE CAR WASH 120.0002/16/2012 DARRYL DAVIS LLOYD HALL ALGNMNT & B 65.0002/16/2012 DARRYL DAVIS LLOYD HALL ALGNMNT & B 65.0002/16/2012 DARRYL DAVIS LLOYD HALL ALGNMNT & B 65.0002/16/2012 DARRYL DAVIS LLOYD HALL ALGNMNT & B 65.0002/16/2012 DARRYL DAVIS LLOYD HALL ALGNMNT & B 175.0002/16/2012 DARRYL DAVIS LLOYD HALL ALGNMNT & B 65.0002/16/2012 DARRYL DAVIS LLOYD HALL ALGNMNT & B 40.0002/16/2012 DARRYL DAVIS LLOYD HALL ALGNMNT & B 55.0002/16/2012 DARRYL DAVIS BILCO LOCK AND SAFE 50.0002/21/2012 DARRYL DAVIS CALIBRATION SPECIALTY 29.0002/24/2012 DARRYL DAVIS STANDARD SPRING AN 7.5002/28/2012 DARRYL DAVIS STUART HOSE & PIPE 60.7103/02/2012 DARRYL DAVIS STUART HOSE & PIPE 413.4103/06/2012 DARRYL DAVIS HARBOR FREIGHT TOOLS 3 46.9703/06/2012 DARRYL DAVIS SOUTHWEST INTERNATIONA 67.8403/06/2012 DARRYL DAVIS RECAPPERS EQUIPMENT CO 450.0003/06/2012 DARRYL DAVIS RECAPPERS EQUIPMENT CO 61.9003/07/2012 DARRYL DAVIS RED BALL OXYGEN NO 17 10.0003/07/2012 DARRYL DAVIS J FRUTH MATCO TOOLS 168.7203/14/2012 DARRYL DAVIS HARBOR FREIGHT TOOLS 3 819.9603/14/2012 DARRYL DAVIS SIERRA EXPRESS WASH 25.0003/14/2012 DARRYL DAVIS SIERRA EXPRESS WASH 25.0003/14/2012 DARRYL DAVIS SIERRA EXPRESS WASH 25.0003/14/2012 DARRYL DAVIS SIERRA EXPRESS WASH 25.0003/14/2012 DARRYL DAVIS SIERRA EXPRESS WASH 25.0003/14/2012 DARRYL DAVIS BILCO LOCK AND SAFE 7.7603/15/2012 DARRYL DAVIS STUART HOSE & PIPE 64.2603/16/2012 DARRYL DAVIS HARBOR FREIGHT TOOLS 3 259.9803/16/2012 DARRYL DAVIS CHAMMYVILLE CAR WASH 65.0003/19/2012 DARRYL DAVIS IDEA INC 154.89

03/21/2012 DARRYL DAVIS BILCO LOCK AND SAFE 18.4803/21/2012 DARRYL DAVIS CALIBRATION SPECIALTY 240.0003/22/2012 DARRYL DAVIS OFFICE MAX -4.4503/22/2012 DARRYL DAVIS OFFICE MAX 99.9703/26/2012 DARRYL DAVIS BILCO LOCK AND SAFE 119.9803/28/2012 DARRYL DAVIS HOSE TECH 188.4604/02/2012 DARRYL DAVIS STUART HOSE & PIPE 52.9404/03/2012 DARRYL DAVIS CHAMMYVILLE CAR WASH 60.00

DARRYL DAVIS Count 6103/19/2012 DAVID BRANCH WW GRAINGER 83.66

DAVID BRANCH Count 101/05/2012 DAVID CATES NORTHERN TOOL EQUIPMNT 38.9401/05/2012 DAVID CATES RECAPPERS EQUIPMENT CO 493.2701/09/2012 DAVID CATES MARTIN'S AUTO CENTER 874.0201/10/2012 DAVID CATES MARTIN'S AUTO CENTER 333.8001/10/2012 DAVID CATES MARTIN'S AUTO CENTER 470.4001/11/2012 DAVID CATES MARTIN'S AUTO CENTER 996.6301/12/2012 DAVID CATES LLOYD HALL ALGNMNT & B 65.0001/13/2012 DAVID CATES THE HOME DEPOT #0555 92.2901/13/2012 DAVID CATES RICK BRAYTON TOOLS 899.0001/17/2012 DAVID CATES OFFICE MAX 401.2201/19/2012 DAVID CATES OFFICE MAX 15.7501/19/2012 DAVID CATES RICK BRAYTON TOOLS 699.0001/20/2012 DAVID CATES SOUTHWEST INTERNATIONA 34.1301/24/2012 DAVID CATES OFFICE MAX 16.9901/27/2012 DAVID CATES WW GRAINGER 69.3301/27/2012 DAVID CATES RICK BRAYTON TOOLS 412.8001/30/2012 DAVID CATES SOI SNAP-ONEQUIPMENT 950.0001/31/2012 DAVID CATES RICK BRAYTON TOOLS 749.9902/01/2012 DAVID CATES OFFICE MAX 99.9902/03/2012 DAVID CATES STUART HOSE & PIPE 39.6102/03/2012 DAVID CATES STAPLES 00111864 53.9802/03/2012 DAVID CATES THE HOME DEPOT #0555 10.7802/06/2012 DAVID CATES OFFICE MAX 331.9102/06/2012 DAVID CATES OFFICE MAX -367.9502/06/2012 DAVID CATES NAPA STORE 4020001 5.8902/08/2012 DAVID CATES PIRTEK LOVE FIELD 179.3702/10/2012 DAVID CATES RICK BRAYTON TOOLS 839.0002/17/2012 DAVID CATES WW GRAINGER 52.9302/21/2012 DAVID CATES CALIBRATION SPECIALTY 501.6202/23/2012 DAVID CATES CALIBRATION SPECIALTY 179.0002/24/2012 DAVID CATES RICK BRAYTON TOOLS 279.0002/27/2012 DAVID CATES TEREX UTILITIES INC 675.0003/01/2012 DAVID CATES IDEA INC 155.27

03/12/2012 DAVID CATES RICK BRAYTON TOOLS 900.0003/13/2012 DAVID CATES RICK BRAYTON TOOLS 850.0003/23/2012 DAVID CATES BB OF DALLAS #97 158.0003/24/2012 DAVID CATES BB OF DALLAS #97 141.0003/26/2012 DAVID CATES SECURITEX (DALLAS) 6.0003/27/2012 DAVID CATES LLOYD HALL ALGNMNT & B 65.0003/27/2012 DAVID CATES LLOYD HALL ALGNMNT & B 65.0003/27/2012 DAVID CATES LLOYD HALL ALGNMNT & B 65.0003/28/2012 DAVID CATES BB OF DALLAS #97 171.0003/28/2012 DAVID CATES LLOYD HALL ALGNMNT & B 55.0003/28/2012 DAVID CATES LLOYD HALL ALGNMNT & B 55.0003/29/2012 DAVID CATES IDEA INC 202.89

DAVID CATES Count 4502/23/2012 DAVID CLARK TEXAS BEARINGS 215.84

DAVID CLARK Count 101/03/2012 DAVID DIAZ TX NURSE BOARD 73.0001/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/18/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4501/20/2012 DAVID DIAZ NTL REGISTRY OF EMTS 70.0001/20/2012 DAVID DIAZ NTL REGISTRY OF EMTS 70.0001/26/2012 DAVID DIAZ DSHS EMS PERSONNEL 64.0001/26/2012 DAVID DIAZ DSHS EMS PERSONNEL 960.0001/26/2012 DAVID DIAZ DSHS EMS PERSONNEL 960.00

02/04/2012 DAVID DIAZ DSHS EMS PERSONNEL 768.0002/22/2012 DAVID DIAZ DSHS EMS PERSONNEL 832.0002/22/2012 DAVID DIAZ DSHS EMS PERSONNEL 384.0002/25/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0002/29/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0002/29/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0002/29/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0002/29/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0002/29/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0002/29/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0002/29/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0002/29/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0002/29/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0002/29/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0002/29/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0002/29/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0002/29/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0002/29/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0002/29/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0002/29/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0002/29/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0002/29/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0003/06/2012 DAVID DIAZ FINGERPRINT SERVICE 45.4503/08/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0003/08/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0003/08/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 70.0003/10/2012 DAVID DIAZ NATL. REGISTRY OF EMTS 110.0003/29/2012 DAVID DIAZ VUE NREMT 10.0003/29/2012 DAVID DIAZ VUE NREMT 10.0003/29/2012 DAVID DIAZ VUE NREMT 10.0003/29/2012 DAVID DIAZ VUE NREMT 10.0003/29/2012 DAVID DIAZ VUE NREMT 10.0003/29/2012 DAVID DIAZ VUE NREMT 10.0003/29/2012 DAVID DIAZ VUE NREMT 10.0003/29/2012 DAVID DIAZ VUE NREMT 10.0003/29/2012 DAVID DIAZ VUE NREMT 10.0003/29/2012 DAVID DIAZ VUE NREMT 10.0003/29/2012 DAVID DIAZ VUE NREMT 10.0003/29/2012 DAVID DIAZ VUE NREMT 10.0003/29/2012 DAVID DIAZ VUE NREMT 10.0003/29/2012 DAVID DIAZ VUE NREMT 10.0003/29/2012 DAVID DIAZ VUE NREMT 10.0003/30/2012 DAVID DIAZ VUE NREMT 35.0003/30/2012 DAVID DIAZ VUE NREMT 35.00

03/30/2012 DAVID DIAZ VUE NREMT 35.0003/30/2012 DAVID DIAZ VUE NREMT 35.0003/30/2012 DAVID DIAZ VUE NREMT 35.0003/30/2012 DAVID DIAZ VUE NREMT 35.0003/30/2012 DAVID DIAZ VUE NREMT 35.0003/30/2012 DAVID DIAZ VUE NREMT 35.0003/30/2012 DAVID DIAZ VUE NREMT 35.0003/30/2012 DAVID DIAZ VUE NREMT 35.0003/30/2012 DAVID DIAZ VUE NREMT 35.0003/30/2012 DAVID DIAZ VUE NREMT 35.0003/30/2012 DAVID DIAZ VUE NREMT 35.0003/30/2012 DAVID DIAZ VUE NREMT 35.0003/30/2012 DAVID DIAZ VUE NREMT 35.00

DAVID DIAZ Count 8601/31/2012 DAVID FLAISHANS CENTERLINE SUPPLY 992.5002/02/2012 DAVID FLAISHANS ELLIOTT'S HARDWARE 11.3702/14/2012 DAVID FLAISHANS SHERWIN WILLIAMS #7512 27.1202/14/2012 DAVID FLAISHANS SHERWIN WILLIAMS #7512 34.6002/14/2012 DAVID FLAISHANS SHERWIN WILLIAMS #7512 33.0002/14/2012 DAVID FLAISHANS SHERWIN WILLIAMS #7512 276.7502/14/2012 DAVID FLAISHANS SHERWIN WILLIAMS #7512 32.4002/14/2012 DAVID FLAISHANS SHERWIN WILLIAMS #7512 386.0002/14/2012 DAVID FLAISHANS SHERWIN WILLIAMS #7512 17.6402/14/2012 DAVID FLAISHANS SHERWIN WILLIAMS #7512 51.0002/14/2012 DAVID FLAISHANS SHERWIN WILLIAMS #7512 23.5002/17/2012 DAVID FLAISHANS WW GRAINGER 125.7002/17/2012 DAVID FLAISHANS WW GRAINGER 397.9603/02/2012 DAVID FLAISHANS THE HOME DEPOT 589 18.2103/02/2012 DAVID FLAISHANS THE HOME DEPOT 589 18.2103/02/2012 DAVID FLAISHANS THE HOME DEPOT 589 1.4803/02/2012 DAVID FLAISHANS THE HOME DEPOT 589 1.4803/02/2012 DAVID FLAISHANS THE HOME DEPOT 589 1.4803/02/2012 DAVID FLAISHANS THE HOME DEPOT 589 1.4803/02/2012 DAVID FLAISHANS THE HOME DEPOT 589 5.9703/27/2012 DAVID FLAISHANS ELLIOTT'S HARDWARE -31.1003/27/2012 DAVID FLAISHANS ELLIOTT'S HARDWARE 31.1003/27/2012 DAVID FLAISHANS ELLIOTT'S HARDWARE 28.73

DAVID FLAISHANS Count 2301/03/2012 DAVID LITTLETON WM SUPERCENTER 60.8601/03/2012 DAVID LITTLETON SUNSHINE LAUNDRY & DRY 121.0001/05/2012 DAVID LITTLETON SAMSCLUB #6482 187.0601/10/2012 DAVID LITTLETON MEYERSON CATERING 395.0001/17/2012 DAVID LITTLETON MEYERSON CATERING 395.0001/21/2012 DAVID LITTLETON WM SUPERCENTER 53.68

01/24/2012 DAVID LITTLETON MEYERSON CATERING 395.0002/01/2012 DAVID LITTLETON MEYERSON CATERING 395.0002/07/2012 DAVID LITTLETON SAMSCLUB #6482 156.5402/15/2012 DAVID LITTLETON MEYERSON CATERING 790.0002/22/2012 DAVID LITTLETON MEYERSON CATERING 495.0002/24/2012 DAVID LITTLETON SUNSHINE LAUNDRY & DRY 198.0002/29/2012 DAVID LITTLETON MEYERSON CATERING 395.0003/14/2012 DAVID LITTLETON MEYERSON CATERING 395.0003/26/2012 DAVID LITTLETON WM SUPERCENTER#3341 42.2503/29/2012 DAVID LITTLETON ACADEMY SPORTS #80 79.98

DAVID LITTLETON Count 1602/01/2012 DAVID THOMAS GOODMAN SUPPLY CO 77.0202/01/2012 DAVID THOMAS JOHNSON SUPPLY 34 CARR 90.0002/01/2012 DAVID THOMAS JOHNSON SUPPLY 34 CARR 318.3202/06/2012 DAVID THOMAS JOHNSON SUPPLY 34 CARR 954.9902/07/2012 DAVID THOMAS MATCO TOOLS 299.5202/08/2012 DAVID THOMAS JOHNSTONE SUPPLY - DAL 32.5002/09/2012 DAVID THOMAS JMC INC 143.5902/10/2012 DAVID THOMAS GOODMAN 326 179.0102/13/2012 DAVID THOMAS JOHNSON SUPPLY 35 GARL 540.0002/22/2012 DAVID THOMAS AMERICAN HERMETICS INC 173.0002/22/2012 DAVID THOMAS BAKER DIST CO 257 96.0002/24/2012 DAVID THOMAS JOHNSON SUPPLY 35 GARL 136.0802/27/2012 DAVID THOMAS CENTRAL ENGINEERING SU 125.4002/29/2012 DAVID THOMAS CE CARROLLTON 463.0003/02/2012 DAVID THOMAS PVI INDUSTRIES 622.0003/06/2012 DAVID THOMAS JOHNSON SUPPLY 14 SL 19.8003/06/2012 DAVID THOMAS CE GARLAND 668.8103/06/2012 DAVID THOMAS FAIRWAY SUPPLY INC 497.5003/06/2012 DAVID THOMAS JOHNSON SUPPLY 14 SL 119.8003/07/2012 DAVID THOMAS APPLIANCE PARTS DEPOT 22.0003/08/2012 DAVID THOMAS JOHNSON SUPPLY 14 SL 996.7603/12/2012 DAVID THOMAS SECURITEX (DALLAS) 15.0003/12/2012 DAVID THOMAS SECURITEX (DALLAS) 23.5003/13/2012 DAVID THOMAS APPLIANCE PARTS DEPOT 16.9503/13/2012 DAVID THOMAS BETSY ROSE FLAG GIRLS 169.0003/15/2012 DAVID THOMAS FASTENAL COMPANY01 8.9903/16/2012 DAVID THOMAS CE CARROLLTON 496.2003/16/2012 DAVID THOMAS MATSMATSMATS.COM 287.0703/16/2012 DAVID THOMAS FASTENAL COMPANY01 21.7803/19/2012 DAVID THOMAS CUSTOM KITCHEN FAB 65.4003/21/2012 DAVID THOMAS TETERS FAUCET PARTS 26.6503/23/2012 DAVID THOMAS UNITED RV CENTER 749.9903/26/2012 DAVID THOMAS LENNOX INDUSTRIES 193.75

03/28/2012 DAVID THOMAS TETERS FAUCET PARTS 19.60DAVID THOMAS Count 34

01/02/2012 DAVID VARTIAN THE HOME DEPOT 552 9.8801/02/2012 DAVID VARTIAN THE HOME DEPOT 552 17.9701/02/2012 DAVID VARTIAN THE HOME DEPOT 552 23.5801/02/2012 DAVID VARTIAN THE HOME DEPOT 552 23.8701/02/2012 DAVID VARTIAN THE HOME DEPOT 552 29.9801/02/2012 DAVID VARTIAN THE HOME DEPOT 552 29.9801/02/2012 DAVID VARTIAN THE HOME DEPOT 552 29.9801/02/2012 DAVID VARTIAN THE HOME DEPOT 552 38.8501/02/2012 DAVID VARTIAN THE HOME DEPOT 552 285.1201/06/2012 DAVID VARTIAN BARCO BARTHOLOW RENTAL 70.0001/09/2012 DAVID VARTIAN ASG ALARM MONITORING 220.0001/12/2012 DAVID VARTIAN THE HOME DEPOT 552 132.0001/13/2012 DAVID VARTIAN THE HOME DEPOT 552 1.0001/13/2012 DAVID VARTIAN THE HOME DEPOT 552 2.6001/13/2012 DAVID VARTIAN THE HOME DEPOT 552 4.7101/13/2012 DAVID VARTIAN THE HOME DEPOT 552 11.1201/26/2012 DAVID VARTIAN THE HOME DEPOT 552 1.0501/26/2012 DAVID VARTIAN THE HOME DEPOT 552 3.8301/26/2012 DAVID VARTIAN THE HOME DEPOT 552 5.9801/26/2012 DAVID VARTIAN THE HOME DEPOT 552 6.4701/26/2012 DAVID VARTIAN THE HOME DEPOT 552 9.9401/26/2012 DAVID VARTIAN THE HOME DEPOT 552 11.9401/26/2012 DAVID VARTIAN THE HOME DEPOT 552 176.0001/27/2012 DAVID VARTIAN THE HOME DEPOT 552 5.9601/27/2012 DAVID VARTIAN THE HOME DEPOT 552 10.7101/27/2012 DAVID VARTIAN THE HOME DEPOT 552 17.9401/30/2012 DAVID VARTIAN WW GRAINGER 36.5501/30/2012 DAVID VARTIAN WW GRAINGER 129.7101/31/2012 DAVID VARTIAN WW GRAINGER 240.8902/06/2012 DAVID VARTIAN ASG ALARM MONITORING -220.0002/15/2012 DAVID VARTIAN STUART HOSE & PIPE 373.6202/21/2012 DAVID VARTIAN MICRO PRECISION CALIBR 255.0002/23/2012 DAVID VARTIAN WW GRAINGER 158.1603/01/2012 DAVID VARTIAN THE HOME DEPOT #0555 24.9703/01/2012 DAVID VARTIAN THE HOME DEPOT #0555 4.9803/01/2012 DAVID VARTIAN THE HOME DEPOT #0555 11.3403/05/2012 DAVID VARTIAN OFFICE DEPOT #444 96.5403/07/2012 DAVID VARTIAN CARDIAC SCIENCE CORPOR 444.5003/16/2012 DAVID VARTIAN STUART HOSE & PIPE 86.8403/26/2012 DAVID VARTIAN THE HOME DEPOT #0555 52.5804/03/2012 DAVID VARTIAN WW GRAINGER 109.4604/03/2012 DAVID VARTIAN WW GRAINGER 56.43

DAVID VARTIAN Count 4201/19/2012 DELLA LOWE APA - MEMBERSHIP ONLIN 270.0001/20/2012 DELLA LOWE NAIOP 395.0001/23/2012 DELLA LOWE ICSC 100.0001/26/2012 DELLA LOWE URBAN FINANCIAL SERVIC 125.0001/26/2012 DELLA LOWE MOODY'S ANALYTICS INC 627.8502/06/2012 DELLA LOWE DCFR 375.0002/10/2012 DELLA LOWE BIZ BOOKS, INC. 0.0002/10/2012 DELLA LOWE BIZ BOOKS, INC. 100.0002/10/2012 DELLA LOWE BIZ BOOKS, INC. 0.0002/10/2012 DELLA LOWE BIZ BOOKS, INC. 100.0002/14/2012 DELLA LOWE GODADDY.COM 391.9802/15/2012 DELLA LOWE MOODY'S ANALYTICS INC -47.8503/09/2012 DELLA LOWE APA - MEMBERSHIP ONLIN 185.0003/28/2012 DELLA LOWE ICSC 50.0003/28/2012 DELLA LOWE ICSC 50.0003/30/2012 DELLA LOWE APA - MEMBERSHIP ONLIN 550.0003/30/2012 DELLA LOWE FTP FINANCIAL TIMES IN 348.00

DELLA LOWE Count 1701/26/2012 DENNIS HENDERSON 3MCPPRO TP26597 694.80

DENNIS HENDERSON Count 101/26/2012 DENNIS R BAILEY PAVESTONE COMPANY 326.80

DENNIS R BAILEY Count 101/05/2012 DENNIS WYKES BLAIR COMMUNICATIONS 391.0001/06/2012 DENNIS WYKES LOWES #02280 388.5001/24/2012 DENNIS WYKES APEX SUPPLY COMPANY 102.2501/26/2012 DENNIS WYKES WW GRAINGER 408.7201/26/2012 DENNIS WYKES WW GRAINGER 544.9601/31/2012 DENNIS WYKES CRAFCO TEXAS, INC. 326.5302/01/2012 DENNIS WYKES HARBOR FREIGHT TOOLS 1 74.9802/02/2012 DENNIS WYKES NOR NORTHERN TOOL 349.9902/10/2012 DENNIS WYKES SHERWIN WILLIAMS #7512 192.5002/10/2012 DENNIS WYKES SHERWIN WILLIAMS #7512 289.0002/10/2012 DENNIS WYKES SHERWIN WILLIAMS #7512 156.0002/10/2012 DENNIS WYKES SHERWIN WILLIAMS #7512 92.2502/23/2012 DENNIS WYKES BLAIR COMMUNICATIONS 970.0003/01/2012 DENNIS WYKES THE HOME DEPOT 589 11.9803/01/2012 DENNIS WYKES THE HOME DEPOT 589 11.9803/01/2012 DENNIS WYKES THE HOME DEPOT 589 11.9803/02/2012 DENNIS WYKES CRAFCO TEXAS, INC. 133.7403/02/2012 DENNIS WYKES WW GRAINGER 459.80

DENNIS WYKES Count 1801/04/2012 DERRICK ROQUE BOB J JOHNSON & ASSOC. 457.2001/06/2012 DERRICK ROQUE JAHNS SUPPLY COMPANY 17.61

01/17/2012 DERRICK ROQUE WW GRAINGER 157.6902/13/2012 DERRICK ROQUE LOWES #02280 128.9603/09/2012 DERRICK ROQUE WW GRAINGER 136.80

DERRICK ROQUE Count 501/03/2012 DEXTER SANDERS APEX SUPPLY COMPANY 26.8101/04/2012 DEXTER SANDERS JOHNSON SUPPLY 35 GARL 79.0001/05/2012 DEXTER SANDERS FERGUSON ENTERPRISES # 16.3301/05/2012 DEXTER SANDERS BAV INC 91.8001/05/2012 DEXTER SANDERS ELLIOTT'S HARDWARE 98.0301/05/2012 DEXTER SANDERS JMC INC 138.6201/05/2012 DEXTER SANDERS GULF STATES DOOR CONTR 741.2401/06/2012 DEXTER SANDERS TETERS FAUCET PARTS 36.6201/06/2012 DEXTER SANDERS GOODMAN 326 120.1601/06/2012 DEXTER SANDERS BLUE SKY SALES 498.0001/09/2012 DEXTER SANDERS AIRGAS REFRIGERANTS IN 68.2501/09/2012 DEXTER SANDERS BLUE SKY SALES 914.0001/10/2012 DEXTER SANDERS GOODMAN SUPPLY CO 36.1901/11/2012 DEXTER SANDERS STANDARD SUPPLY - COUN 89.9801/11/2012 DEXTER SANDERS JOHNSON SUPPLY 34 CARR 993.8501/12/2012 DEXTER SANDERS GOODMAN SUPPLY CO 4.9001/13/2012 DEXTER SANDERS GULF STATES DOOR CONTR 130.4101/18/2012 DEXTER SANDERS TETERS FAUCET PARTS 53.0301/19/2012 DEXTER SANDERS CRADDOCK LUMBER 88.5001/23/2012 DEXTER SANDERS GLIDDEN PROFESSIONAL # 7.5001/23/2012 DEXTER SANDERS ISCBM-DALLAS 32.0001/23/2012 DEXTER SANDERS GOODMAN SUPPLY CO 32.0101/24/2012 DEXTER SANDERS GOODMAN SUPPLY CO -30.6301/24/2012 DEXTER SANDERS WW GRAINGER 17.3301/24/2012 DEXTER SANDERS AAA ELECTRIC MOTORS 24.0601/24/2012 DEXTER SANDERS RDL II LLC 486.0001/25/2012 DEXTER SANDERS INDECO-DALLAS 350.1401/26/2012 DEXTER SANDERS CE DALLAS 183.6901/31/2012 DEXTER SANDERS TETERS FAUCET PARTS 17.8301/31/2012 DEXTER SANDERS JOHNSON SUPPLY 34 CARR 45.0002/08/2012 DEXTER SANDERS CE CARROLLTON 49.1502/08/2012 DEXTER SANDERS TETER'S FAUCET PARTS 39.2002/08/2012 DEXTER SANDERS TETERS FAUCET PARTS 26.6502/09/2012 DEXTER SANDERS RDL II LLC 100.0002/10/2012 DEXTER SANDERS RDL II LLC 50.0002/10/2012 DEXTER SANDERS THE HOME DEPOT 6503 619.0002/10/2012 DEXTER SANDERS THE HOME DEPOT 6503 29.9302/14/2012 DEXTER SANDERS TETERS FAUCET PARTS 60.4202/17/2012 DEXTER SANDERS CR LAURENCE CO INC 24.8002/21/2012 DEXTER SANDERS THE HOME DEPOT 550 249.30

02/21/2012 DEXTER SANDERS JOHNSTONE SUPPLY - DAL 235.9002/21/2012 DEXTER SANDERS TETERS FAUCET PARTS 56.0502/22/2012 DEXTER SANDERS FUSECO 127.2002/22/2012 DEXTER SANDERS JOHNSTONE SUPPLY - DAL -17.9802/23/2012 DEXTER SANDERS THE HOME DEPOT 6537 230.3002/23/2012 DEXTER SANDERS THE HOME DEPOT 6537 -32.9002/23/2012 DEXTER SANDERS AIRGAS REFRIGERANTS IN 60.0002/27/2012 DEXTER SANDERS ISCBM-DALLAS 192.0002/28/2012 DEXTER SANDERS SECURITEX (DALLAS) 39.0002/28/2012 DEXTER SANDERS TOTAL FILTRATION SERVI 217.9203/01/2012 DEXTER SANDERS GOODMAN 326 40.4103/02/2012 DEXTER SANDERS CE GARLAND 170.5403/05/2012 DEXTER SANDERS THE HOME DEPOT #6816 49.9803/09/2012 DEXTER SANDERS AIRGAS REFRIGERANTS IN 60.0003/13/2012 DEXTER SANDERS DALLAS DOOR & SUPPLY C 520.0003/15/2012 DEXTER SANDERS TETERS FAUCET PARTS 66.9603/16/2012 DEXTER SANDERS THE HOME DEPOT 589 24.7003/23/2012 DEXTER SANDERS HANS JOHNSEN COMPAN 6.9503/27/2012 DEXTER SANDERS ISCBM-DALLAS 99.8403/27/2012 DEXTER SANDERS JOHNSON SUPPLY 34 CARR 241.1203/28/2012 DEXTER SANDERS TETERS FAUCET PARTS 159.4003/30/2012 DEXTER SANDERS RDL II LLC 867.3303/31/2012 DEXTER SANDERS SCREW PRODUCTS INC 44.8804/02/2012 DEXTER SANDERS APEX SUPPLY COMPANY 238.9912/23/2011 DEXTER SANDERS -185.2312/27/2011 DEXTER SANDERS -258.25

DEXTER SANDERS Count 6602/14/2012 DIVYESH PATEL ALPHA PROCESS SALES IN 691.2002/17/2012 DIVYESH PATEL SIP STATEINDUSTRIAL US 219.2003/02/2012 DIVYESH PATEL TEXAS BEARINGS 176.16

DIVYESH PATEL Count 301/17/2012 DWAYNE TERRY STUART HOSE & PIPE 13.7001/19/2012 DWAYNE TERRY PIRTEK LOVE FIELD 780.2901/31/2012 DWAYNE TERRY STANDARD SPRING AN 77.4302/03/2012 DWAYNE TERRY SOUTHWEST INTERNATIONA 62.1902/16/2012 DWAYNE TERRY BRUCKNER TRUCK SALES10 97.9102/22/2012 DWAYNE TERRY CUMMINS SO PLAINS 4 189.7202/22/2012 DWAYNE TERRY PIRTEK LOVE FIELD 742.5302/22/2012 DWAYNE TERRY PIRTEK LOVE FIELD 315.5102/28/2012 DWAYNE TERRY LONE STAR TRIM00 OF 00 250.0003/01/2012 DWAYNE TERRY CROUCH SALES 17.5403/07/2012 DWAYNE TERRY SOUTHWEST INTERNATIONA 411.3203/10/2012 DWAYNE TERRY SOUTHWEST INTERNATIONA 63.4803/16/2012 DWAYNE TERRY ZEPCO 205.00

03/16/2012 DWAYNE TERRY SOUTHWEST INTERNATIONA 592.8203/27/2012 DWAYNE TERRY INLAND TRUCK PARTS #30 154.32

DWAYNE TERRY Count 1502/09/2012 EARNESTINE DAVIS DSHS REGULATORY PROG 106.00

EARNESTINE DAVIS Count 102/06/2012 ELBERT D SMITH II PAYPAL DJ STRASSER 780.00

ELBERT D SMITH II Count 101/06/2012 ERIC MALONE NORTHSHORE MANUFACTU 98.0201/09/2012 ERIC MALONE HOTSY EQUIPMENT CO 102.5001/13/2012 ERIC MALONE AGGIE FEED STORE 45.0001/13/2012 ERIC MALONE AGGIE FEED STORE 147.9601/14/2012 ERIC MALONE THE HOME DEPOT 589 0.9801/14/2012 ERIC MALONE THE HOME DEPOT 589 1.5001/14/2012 ERIC MALONE THE HOME DEPOT 589 1.6901/14/2012 ERIC MALONE THE HOME DEPOT 589 1.6901/14/2012 ERIC MALONE THE HOME DEPOT 589 1.9701/14/2012 ERIC MALONE THE HOME DEPOT 589 1.9701/14/2012 ERIC MALONE THE HOME DEPOT 589 5.9901/14/2012 ERIC MALONE THE HOME DEPOT 589 9.9901/14/2012 ERIC MALONE THE HOME DEPOT 589 16.6201/14/2012 ERIC MALONE THE HOME DEPOT 589 33.7501/14/2012 ERIC MALONE THE HOME DEPOT 589 34.9701/14/2012 ERIC MALONE THE HOME DEPOT 589 95.0001/14/2012 ERIC MALONE THE HOME DEPOT 589 95.0001/14/2012 ERIC MALONE THE HOME DEPOT 589 95.0001/16/2012 ERIC MALONE MELETIO ELECTRICAL SUP 11.3801/17/2012 ERIC MALONE CENTERLINE SUPPLY 343.5001/18/2012 ERIC MALONE EAGLE FIRE EXTINGUISHE 18.9501/18/2012 ERIC MALONE EAGLE FIRE EXTINGUISHE 101.0001/19/2012 ERIC MALONE ELLIOTT'S HARDWARE 393.7301/19/2012 ERIC MALONE CENTERLINE SUPPLY 492.6501/26/2012 ERIC MALONE LOWES #02280 16.9701/26/2012 ERIC MALONE LOWES #02280 22.9001/26/2012 ERIC MALONE ELLIOTT'S HARDWARE 850.2802/08/2012 ERIC MALONE GEOTEX SUPPLY 775.0002/10/2012 ERIC MALONE D & D RADIATOR & MUF 39.7502/23/2012 ERIC MALONE NORTHSHORE MANUFACTU 217.1602/27/2012 ERIC MALONE LOWES #02280 49.8002/27/2012 ERIC MALONE LOWES #02280 13.9703/05/2012 ERIC MALONE FEDEXOFFICE 00005751 522.9303/06/2012 ERIC MALONE ALLIED FENCE COMPANY 629.1203/09/2012 ERIC MALONE DFW HEAVY DUTY 125.5503/16/2012 ERIC MALONE ALLIED FENCE COMPANY 642.7003/26/2012 ERIC MALONE FASTENAL COMPANY01 132.49

03/26/2012 ERIC MALONE FASTENAL COMPANY01 3.0903/26/2012 ERIC MALONE HOTSY EQUIPMENT CO 279.0003/27/2012 ERIC MALONE GEOTEX SUPPLY 175.0003/27/2012 ERIC MALONE THE HOME DEPOT 6804 419.8103/29/2012 ERIC MALONE HOSE TECH 485.0904/02/2012 ERIC MALONE GLIDDEN PROFESSIONAL # 33.6504/03/2012 ERIC MALONE BASS AND HAYS FOUNDRY 350.00

ERIC MALONE Count 4402/21/2012 ERICA MOLETT PUBLICDATA.COM 250.0003/02/2012 ERICA MOLETT GOOGLE DATAVIZ INC 14.9903/02/2012 ERICA MOLETT GOOGLE DATAVIZ INC 14.9903/06/2012 ERICA MOLETT GOOGLE FRACTIV 0.9903/10/2012 ERICA MOLETT GOOGLE DATAVIZ INC 14.9903/10/2012 ERICA MOLETT GOOGLE DATAVIZ INC 14.99

ERICA MOLETT Count 602/27/2012 ERNEST LAMPKIN PILOT 00007385 54.0002/27/2012 ERNEST LAMPKIN TCEQ EPAYMENT 200.0002/28/2012 ERNEST LAMPKIN TOWN & COUNTRY 0230 77.0002/29/2012 ERNEST LAMPKIN LLB ENTERPRISES GRO 85.0003/01/2012 ERNEST LAMPKIN FINA 7-ELEVEN #649 67.0303/01/2012 ERNEST LAMPKIN EXXONMOBIL 45987443 68.0003/05/2012 ERNEST LAMPKIN CHANDLER'S LANDING 924.5403/20/2012 ERNEST LAMPKIN CHANDLER'S LANDING 782.22

ERNEST LAMPKIN Count 801/05/2012 FERNANDO FONSECA CUSTOM STONE SUPPLY 18 155.9701/10/2012 FERNANDO FONSECA THE HOME DEPOT 564 17.8801/26/2012 FERNANDO FONSECA BIRDX-INC 800-860-0473 884.0002/07/2012 FERNANDO FONSECA SHADY WOOD FEED AND GA 183.7502/09/2012 FERNANDO FONSECA ENGLISH COLOR & SUPPLY 99.8502/22/2012 FERNANDO FONSECA EQUIPMENT SOUTHWEST 20.0003/22/2012 FERNANDO FONSECA NUERA TRANSPORT DALLAS 62.9603/26/2012 FERNANDO FONSECA ACT PIPESUPPLY15 873.00

FERNANDO FONSECA Count 801/03/2012 FLOYD ALLEN NFPA NATL FIRE PROTECT 8.9501/03/2012 FLOYD ALLEN NFPA NATL FIRE PROTECT 33.0001/03/2012 FLOYD ALLEN NFPA NATL FIRE PROTECT 65.0001/03/2012 FLOYD ALLEN NFPA NATL FIRE PROTECT 85.0001/03/2012 FLOYD ALLEN NFPA NATL FIRE PROTECT 149.00

FLOYD ALLEN Count 501/04/2012 FLOYD GERSIC ZEPCO 205.0001/06/2012 FLOYD GERSIC NUERA TRANSPORT DALLAS 244.4801/12/2012 FLOYD GERSIC NUERA TRANSPORT DALLAS 42.3801/18/2012 FLOYD GERSIC VOLVO OF ARLINGTON 246.5101/19/2012 FLOYD GERSIC VOLVO OF ARLINGTON 185.32

01/23/2012 FLOYD GERSIC VOLVO OF ARLINGTON 271.0401/23/2012 FLOYD GERSIC RDO EQUIPMENT CO 435.4301/24/2012 FLOYD GERSIC RDO EQUIPMENT CO 71.4701/24/2012 FLOYD GERSIC LONE STAR TRIM00 OF 00 150.0001/24/2012 FLOYD GERSIC NUERA TRANSPORT DALLAS 543.5601/25/2012 FLOYD GERSIC RDO EQUIPMENT CO -25.3201/25/2012 FLOYD GERSIC NUERA TRANSPORT DALLAS 245.7201/25/2012 FLOYD GERSIC COMMERCIAL BODY & RI 254.3901/26/2012 FLOYD GERSIC RDO EQUIPMENT CO 37.8701/27/2012 FLOYD GERSIC VOLVO OF ARLINGTON -202.1501/27/2012 FLOYD GERSIC COMMERCIAL BODY & RI -19.3901/27/2012 FLOYD GERSIC VOLVO OF ARLINGTON 100.3902/01/2012 FLOYD GERSIC VOLVO OF ARLINGTON 191.6902/01/2012 FLOYD GERSIC AMERICAN LIFT TRUCK AN 258.7202/02/2012 FLOYD GERSIC VOLVO OF ARLINGTON 34.6802/03/2012 FLOYD GERSIC LONE STAR TRIM -250.0002/03/2012 FLOYD GERSIC LONE STAR TRIM00 OF 00 250.0002/03/2012 FLOYD GERSIC RDO EQUIPMENT CO 842.4302/06/2012 FLOYD GERSIC LONE STAR TRIM00 OF 00 250.0002/06/2012 FLOYD GERSIC LONE STAR TRIM00 OF 00 175.0002/07/2012 FLOYD GERSIC COMMERCIAL BODY & RI 720.9602/09/2012 FLOYD GERSIC RDO EQUIPMENT CO -131.2502/13/2012 FLOYD GERSIC ZEPCO 205.0002/14/2012 FLOYD GERSIC FOUR SEASONS EQUIPMENT 43.7702/15/2012 FLOYD GERSIC SCREW PRODUCTS INC 30.3602/16/2012 FLOYD GERSIC LONE STAR TRIM00 OF 00 350.0002/23/2012 FLOYD GERSIC RDO EQUIPMENT CO 10.7102/23/2012 FLOYD GERSIC EARL OWEN CO INC 237.9302/24/2012 FLOYD GERSIC AMERICAN LIFT TRUCK AN 60.4002/27/2012 FLOYD GERSIC VOLVO OF ARLINGTON 544.7402/27/2012 FLOYD GERSIC UNION SLING COMPANY 37.4802/28/2012 FLOYD GERSIC UNION SLING COMPANY -8.0303/01/2012 FLOYD GERSIC ZEPCO 275.0003/13/2012 FLOYD GERSIC ZEPCO 205.0003/13/2012 FLOYD GERSIC LONE STAR TRIM00 OF 00 250.0003/15/2012 FLOYD GERSIC LONE STAR TRIM00 OF 00 250.0003/16/2012 FLOYD GERSIC NUERA TRANSPORT DALLAS 74.5203/16/2012 FLOYD GERSIC HOSE-FAST INC. 13.4203/20/2012 FLOYD GERSIC MAIN AUTO PARTS 2.2703/29/2012 FLOYD GERSIC NUERA TRANSPORT DALLAS 23.21

FLOYD GERSIC Count 4501/05/2012 GENEVIEVE S RUELAS TEXAS MUNICIPAL CLERKS 85.0002/01/2012 GENEVIEVE S RUELAS TEXAS MUNICIPAL CLERKS 100.0002/07/2012 GENEVIEVE S RUELAS PAYPAL ARMAFORTWOR 100.00

GENEVIEVE S RUELAS Count 302/17/2012 GREG SWANSON T GRAY ELECTRIC COMPAN 125.7802/29/2012 GREG SWANSON WW GRAINGER 612.2603/07/2012 GREG SWANSON T GRAY ELECTRIC COMPAN 103.9603/16/2012 GREG SWANSON STANDARD SUPPLY - COUN 25.0003/16/2012 GREG SWANSON STANDARD SUPPLY - COUN 120.33

GREG SWANSON Count 501/26/2012 GREGORY GRIFFIN BASS PRO SHOPS 71.9903/07/2012 GREGORY GRIFFIN LOWES #00510 30.53

GREGORY GRIFFIN Count 201/04/2012 GREGORY THOMAS BINSWANGER GLASS #13 299.0001/06/2012 GREGORY THOMAS LOWES #02280 19.9801/06/2012 GREGORY THOMAS COMPLETE SECURITY SERV 46.0001/09/2012 GREGORY THOMAS OVR O.CO/OVERSTOCK.COM 683.9401/11/2012 GREGORY THOMAS THE HOME DEPOT 589 7.4401/11/2012 GREGORY THOMAS JAHNS SUPPLY COMPANY 300.7301/12/2012 GREGORY THOMAS FAST SIGNS MARKETCENT 159.5001/12/2012 GREGORY THOMAS WW GRAINGER 281.5301/19/2012 GREGORY THOMAS ELLIOTT'S HARDWARE -48.7001/19/2012 GREGORY THOMAS ELLIOTT'S HARDWARE 48.7001/19/2012 GREGORY THOMAS ELLIOTT'S HARDWARE 89.9801/25/2012 GREGORY THOMAS COMPLETE SECURITY SERV 22.5001/25/2012 GREGORY THOMAS LOWES #02280 59.9601/25/2012 GREGORY THOMAS FAST SIGNS MARKETCENT 208.0001/25/2012 GREGORY THOMAS KELLYMOORE 8181815 450.6001/30/2012 GREGORY THOMAS C & C WHOLESALE DIST 195.3001/31/2012 GREGORY THOMAS THE HOME DEPOT 589 2.9601/31/2012 GREGORY THOMAS THE HOME DEPOT 589 2.9801/31/2012 GREGORY THOMAS THE HOME DEPOT 589 2.9901/31/2012 GREGORY THOMAS THE HOME DEPOT 589 7.9001/31/2012 GREGORY THOMAS THE HOME DEPOT 589 8.9801/31/2012 GREGORY THOMAS THE HOME DEPOT 589 35.6401/31/2012 GREGORY THOMAS FAST SIGNS MARKETCENT 271.3502/02/2012 GREGORY THOMAS PIPER-WEATHERFORD 230.0002/06/2012 GREGORY THOMAS THE HOME DEPOT 589 29.4302/06/2012 GREGORY THOMAS THE HOME DEPOT 589 3.2702/07/2012 GREGORY THOMAS ELLIOTT'S HARDWARE 9.9702/07/2012 GREGORY THOMAS COMPLETE SECURITY SERV 243.6002/08/2012 GREGORY THOMAS THE HOME DEPOT 589 7.9902/08/2012 GREGORY THOMAS FAST SIGNS MARKETCENT 309.0002/14/2012 GREGORY THOMAS OFFICE DEPOT #120 31.9902/14/2012 GREGORY THOMAS OFFICE DEPOT #120 27.9902/14/2012 GREGORY THOMAS OFFICE DEPOT #120 13.4902/14/2012 GREGORY THOMAS OFFICE DEPOT #120 69.99

02/14/2012 GREGORY THOMAS WW GRAINGER 137.8602/14/2012 GREGORY THOMAS FAST SIGNS MARKETCENT 328.9902/14/2012 GREGORY THOMAS FAST SIGNS MARKETCENT -83.4902/15/2012 GREGORY THOMAS WW GRAINGER 86.4002/16/2012 GREGORY THOMAS THE HOME DEPOT 589 9.5702/16/2012 GREGORY THOMAS THE HOME DEPOT 589 5.3702/16/2012 GREGORY THOMAS THE HOME DEPOT 589 11.6702/16/2012 GREGORY THOMAS THE HOME DEPOT 589 4.5502/16/2012 GREGORY THOMAS FAST SIGNS MARKETCENT 736.4502/22/2012 GREGORY THOMAS LOWES #02280 11.4802/22/2012 GREGORY THOMAS LOWES #02280 6.8802/22/2012 GREGORY THOMAS LOWES #02280 55.8402/22/2012 GREGORY THOMAS THE HOME DEPOT 589 17.9802/22/2012 GREGORY THOMAS NAPA STORE 4020010 51.7702/23/2012 GREGORY THOMAS LOWES #02280 41.8803/01/2012 GREGORY THOMAS RDL II LLC 54.0003/02/2012 GREGORY THOMAS LOWES #02280 9.9703/02/2012 GREGORY THOMAS LOWES #02280 9.3903/06/2012 GREGORY THOMAS LOWES #02280 36.8003/13/2012 GREGORY THOMAS NAPA STORE 4020010 39.5703/14/2012 GREGORY THOMAS SCHINDLER FLOORS 450.0003/17/2012 GREGORY THOMAS STANLEY WORKS USA 81.8003/20/2012 GREGORY THOMAS ELITE FURNITURE REPAIR 830.0003/29/2012 GREGORY THOMAS OVR O.CO/OVERSTOCK.COM 791.6404/02/2012 GREGORY THOMAS WW GRAINGER 92.7604/02/2012 GREGORY THOMAS WW GRAINGER 8.16

GREGORY THOMAS Count 6001/11/2012 GUILLERMO CASAS ACADEMY SPORTS #80 499.9901/12/2012 GUILLERMO CASAS OGS TECHNOLOGIES INC 887.8402/07/2012 GUILLERMO CASAS A-PLUS STAMPS & SIGNS 219.8502/22/2012 GUILLERMO CASAS A ADVANAGE LAUNDRY SYS 372.2702/24/2012 GUILLERMO CASAS STEWART & STEVENSON 04 675.1103/06/2012 GUILLERMO CASAS A-PLUS STAMPS & SIGNS 556.00

GUILLERMO CASAS Count 601/25/2012 HOWARD CARTER M.A.N.S. DISTRIBUTORS 47.1301/25/2012 HOWARD CARTER BUSINESS SOLUTIONS UNL 795.0001/25/2012 HOWARD CARTER M.A.N.S. DISTRIBUTORS 942.5902/09/2012 HOWARD CARTER M.A.N.S. DISTRIBUTORS 942.5902/09/2012 HOWARD CARTER M.A.N.S. DISTRIBUTORS 47.1303/09/2012 HOWARD CARTER LOWES #02280 0.9803/09/2012 HOWARD CARTER LOWES #02280 13.3603/09/2012 HOWARD CARTER JANITOR'S WORLD 36.3503/16/2012 HOWARD CARTER JANITOR'S WORLD 296.8503/20/2012 HOWARD CARTER LOWES #02280 5.94

03/28/2012 HOWARD CARTER GLIDDEN PROFESSIONAL # 59.90HOWARD CARTER Count 11

01/10/2012 IPOLITO LOPEZ COLLISION SERVICES 100.4401/13/2012 IPOLITO LOPEZ WW GRAINGER 299.2201/20/2012 IPOLITO LOPEZ FASTENAL COMPANY01 36.8401/20/2012 IPOLITO LOPEZ WE STOW INC 65.0002/16/2012 IPOLITO LOPEZ WW GRAINGER 47.7602/17/2012 IPOLITO LOPEZ WW GRAINGER 7.6902/17/2012 IPOLITO LOPEZ WW GRAINGER 49.8603/08/2012 IPOLITO LOPEZ FASTENAL COMPANY01 96.71

IPOLITO LOPEZ Count 801/04/2012 IRBY FOSTER STANDARD SUPPLY - COUN 246.0101/04/2012 IRBY FOSTER TOLBERT ELECTRIC M 312.1101/05/2012 IRBY FOSTER TOLBERT ELECTRIC M 469.3601/11/2012 IRBY FOSTER THE HOME DEPOT 589 0.3301/11/2012 IRBY FOSTER THE HOME DEPOT 589 0.3301/11/2012 IRBY FOSTER THE HOME DEPOT 589 0.8501/11/2012 IRBY FOSTER THE HOME DEPOT 589 0.8501/11/2012 IRBY FOSTER THE HOME DEPOT 589 2.1001/11/2012 IRBY FOSTER THE HOME DEPOT 589 4.1701/11/2012 IRBY FOSTER THE HOME DEPOT 589 6.0901/11/2012 IRBY FOSTER WW GRAINGER 20.1101/11/2012 IRBY FOSTER WW GRAINGER 47.9201/11/2012 IRBY FOSTER WW GRAINGER 88.8301/11/2012 IRBY FOSTER WW GRAINGER 145.3801/11/2012 IRBY FOSTER WW GRAINGER 171.3301/17/2012 IRBY FOSTER WW GRAINGER 42.6401/17/2012 IRBY FOSTER WW GRAINGER 105.9601/18/2012 IRBY FOSTER TOLBERT ELECTRIC M 238.4301/20/2012 IRBY FOSTER NTTA CALL CENTER 42.5601/23/2012 IRBY FOSTER STANDARD SUPPLY - COUN 60.7801/24/2012 IRBY FOSTER THE HOME DEPOT 589 8.9801/24/2012 IRBY FOSTER THE HOME DEPOT 589 22.9701/27/2012 IRBY FOSTER STANDARD SUPPLY - COUN 229.7801/30/2012 IRBY FOSTER SIMPLEX GRINNELL WEB P 224.0001/30/2012 IRBY FOSTER SIMPLEX GRINNELL WEB P 224.0001/31/2012 IRBY FOSTER JOHNSTONE SUPPLY - DAL 157.8402/01/2012 IRBY FOSTER THEAIRFILTERSTORE.COM 18.6302/01/2012 IRBY FOSTER TOLBERT ELECTRIC M 104.2602/01/2012 IRBY FOSTER STANDARD SUPPLY - COUN 113.7302/01/2012 IRBY FOSTER THEAIRFILTERSTORE.COM 225.8202/03/2012 IRBY FOSTER THE HOME DEPOT 589 0.5502/03/2012 IRBY FOSTER THE HOME DEPOT 589 4.5902/03/2012 IRBY FOSTER THE HOME DEPOT 589 1.87

02/03/2012 IRBY FOSTER THE HOME DEPOT 589 2.3402/03/2012 IRBY FOSTER THE HOME DEPOT 589 2.3402/08/2012 IRBY FOSTER NFPA NATL FIRE PROTECT 165.0002/09/2012 IRBY FOSTER STANDARD SUPPLY - COUN 137.8602/10/2012 IRBY FOSTER THE HOME DEPOT 589 19.9802/10/2012 IRBY FOSTER THE HOME DEPOT 589 19.9802/17/2012 IRBY FOSTER WINSTON WATER COOLER L 45.3202/20/2012 IRBY FOSTER WW GRAINGER 246.2602/20/2012 IRBY FOSTER WW GRAINGER 578.6802/28/2012 IRBY FOSTER THE HOME DEPOT 589 11.9702/28/2012 IRBY FOSTER THE HOME DEPOT 589 11.9702/28/2012 IRBY FOSTER THE HOME DEPOT 589 11.9702/28/2012 IRBY FOSTER THE HOME DEPOT 589 9.9702/28/2012 IRBY FOSTER THE HOME DEPOT 589 9.9703/08/2012 IRBY FOSTER THEAIRFILTERSTORE.COM -18.6304/02/2012 IRBY FOSTER STANDARD SUPPLY - COUN 976.7604/03/2012 IRBY FOSTER WW GRAINGER 959.0404/03/2012 IRBY FOSTER CINTAS FIRST AID #0487 114.1704/03/2012 IRBY FOSTER CINTAS FIRST AID #0487 81.0804/03/2012 IRBY FOSTER CINTAS FIRST AID #0487 72.26

IRBY FOSTER Count 5301/18/2012 J CARMEN RODRIGUEZ THE HOME DEPOT 550 -6.9101/18/2012 J CARMEN RODRIGUEZ THE HOME DEPOT 550 90.6701/18/2012 J CARMEN RODRIGUEZ A ACCREDITED LOCKSMITH 154.0001/24/2012 J CARMEN RODRIGUEZ VERMEER EQPMT-IRVING 954.8002/04/2012 J CARMEN RODRIGUEZ CENTERLINE SUPPLY 972.5002/07/2012 J CARMEN RODRIGUEZ THE HOME DEPOT 550 9.9702/10/2012 J CARMEN RODRIGUEZ CENTERLINE SUPPLY 556.5002/14/2012 J CARMEN RODRIGUEZ THE HOME DEPOT 550 157.0502/14/2012 J CARMEN RODRIGUEZ CENTERLINE SUPPLY 97.5002/16/2012 J CARMEN RODRIGUEZ THE HOME DEPOT 550 129.7002/24/2012 J CARMEN RODRIGUEZ SOUTHWEST WHEEL COMPAN 14.8503/19/2012 J CARMEN RODRIGUEZ VERMEER EQPMT-IRVING 643.8503/22/2012 J CARMEN RODRIGUEZ VERMEER EQPMT-IRVING 161.9503/22/2012 J CARMEN RODRIGUEZ THE HOME DEPOT 550 22.65

J CARMEN RODRIGUEZ Count 1401/02/2012 J CESAR AYALA SOUTHWEST INTERNATIONA 174.6401/04/2012 J CESAR AYALA STUART HOSE & PIPE 75.6001/04/2012 J CESAR AYALA OREILLY AUTO 00006635 114.9001/05/2012 J CESAR AYALA OREILLY AUTO 00006635 7.6501/06/2012 J CESAR AYALA LONE STAR TRIM00 OF 00 250.0001/09/2012 J CESAR AYALA OREILLY AUTO 00006635 38.7601/10/2012 J CESAR AYALA OREILLY AUTO 00006635 18.7201/10/2012 J CESAR AYALA OREILLY AUTO 00006635 47.78

01/11/2012 J CESAR AYALA SOUTHWEST INTERNATIONA 194.8601/12/2012 J CESAR AYALA PARTSCHANNEL INC 40.0001/12/2012 J CESAR AYALA LONE STAR TRIM00 OF 00 250.0001/13/2012 J CESAR AYALA OREILLY AUTO 00006635 47.4901/13/2012 J CESAR AYALA WISTOL SUPPLY INC 484.0001/16/2012 J CESAR AYALA OREILLY AUTO 00006635 -47.4901/16/2012 J CESAR AYALA SECURITEX (DALLAS) 13.5001/16/2012 J CESAR AYALA OREILLY AUTO 00006635 79.7901/16/2012 J CESAR AYALA MIDWAY AUTO SUPPLY INC 210.5301/16/2012 J CESAR AYALA TOYOTA OF DALLAS-PARTS 311.2601/17/2012 J CESAR AYALA OREILLY AUTO 00006635 -124.4301/17/2012 J CESAR AYALA OREILLY AUTO 00006635 39.7501/17/2012 J CESAR AYALA OREILLY AUTO 00006635 44.6401/17/2012 J CESAR AYALA PARTSCHANNEL INC 58.0001/17/2012 J CESAR AYALA OREILLY AUTO 00006635 93.9901/17/2012 J CESAR AYALA ZEPCO 241.0001/20/2012 J CESAR AYALA OREILLY AUTO 00006635 8.2501/20/2012 J CESAR AYALA OREILLY AUTO 00006635 36.5601/20/2012 J CESAR AYALA OREILLY AUTO 00006635 109.8901/21/2012 J CESAR AYALA OREILLY AUTO 00006635 264.4201/23/2012 J CESAR AYALA OREILLY AUTO 00006635 9.9601/23/2012 J CESAR AYALA OREILLY AUTO 00006635 80.4701/23/2012 J CESAR AYALA SOUTHWEST INTERNATIONA 388.7201/24/2012 J CESAR AYALA WISTOL SUPPLY INC 560.0001/25/2012 J CESAR AYALA OREILLY AUTO 00006635 61.7401/26/2012 J CESAR AYALA OREILLY AUTO 00006635 26.5501/26/2012 J CESAR AYALA OREILLY AUTO 00006635 54.4601/27/2012 J CESAR AYALA OREILLY AUTO 00006635 -100.0001/27/2012 J CESAR AYALA OREILLY AUTO 00006635 74.0001/30/2012 J CESAR AYALA OREILLY AUTO 00006635 13.4201/30/2012 J CESAR AYALA PARTSCHANNEL INC 44.0001/30/2012 J CESAR AYALA OREILLY AUTO 00006635 65.7601/30/2012 J CESAR AYALA WISTOL SUPPLY INC 100.0002/02/2012 J CESAR AYALA OREILLY AUTO 00006635 2.2902/02/2012 J CESAR AYALA OREILLY AUTO 00006635 169.7702/03/2012 J CESAR AYALA OREILLY AUTO 00006635 42.0802/03/2012 J CESAR AYALA OREILLY AUTO 00006635 -2.9902/07/2012 J CESAR AYALA OREILLY AUTO 00006635 64.0002/07/2012 J CESAR AYALA OREILLY AUTO 00006635 5.9902/07/2012 J CESAR AYALA OREILLY AUTO 00006635 99.6402/07/2012 J CESAR AYALA MAIN AUTO PARTS 200.6402/08/2012 J CESAR AYALA OREILLY AUTO 00006635 6.8702/09/2012 J CESAR AYALA SOUTHWEST INTERNATIONA 38.1602/10/2012 J CESAR AYALA OREILLY AUTO 00006635 59.95

02/10/2012 J CESAR AYALA SOUTHWEST INTERNATIONA 19.8802/11/2012 J CESAR AYALA OREILLY AUTO 00006635 66.3002/14/2012 J CESAR AYALA OREILLY AUTO 00006635 53.5602/14/2012 J CESAR AYALA WISTOL SUPPLY INC 907.2002/15/2012 J CESAR AYALA OREILLY AUTO 00006635 529.9802/15/2012 J CESAR AYALA ZEPCO 241.0002/15/2012 J CESAR AYALA LONE STAR TRIM00 OF 00 175.0002/15/2012 J CESAR AYALA LONE STAR TRIM00 OF 00 250.0002/16/2012 J CESAR AYALA OREILLY AUTO 00006635 42.7502/16/2012 J CESAR AYALA OREILLY AUTO 00006635 -24.0002/16/2012 J CESAR AYALA OREILLY AUTO 00006635 39.9902/17/2012 J CESAR AYALA OREILLY AUTO 00006635 54.8602/20/2012 J CESAR AYALA OREILLY AUTO 00006635 22.9902/22/2012 J CESAR AYALA PARTSCHANNEL INC 34.0002/22/2012 J CESAR AYALA SOUTHWEST INTERNATIONA 208.8902/29/2012 J CESAR AYALA OGBURN'S TRUCK PARTS ( 36.7303/01/2012 J CESAR AYALA ZEE SERVICE 07355142 105.6503/01/2012 J CESAR AYALA ZEE SERVICE 07355142 99.9003/02/2012 J CESAR AYALA ZEPCO 241.0003/02/2012 J CESAR AYALA OREILLY AUTO 00006635 255.2203/02/2012 J CESAR AYALA OREILLY AUTO 00006635 22.2903/07/2012 J CESAR AYALA FASTENAL COMPANY01 24.8803/08/2012 J CESAR AYALA WISTOL SUPPLY INC 284.0003/13/2012 J CESAR AYALA OREILLY AUTO 00006635 3.7903/15/2012 J CESAR AYALA OREILLY AUTO 00006635 7.9803/22/2012 J CESAR AYALA OGBURN'S TRUCK PARTS ( 65.3703/23/2012 J CESAR AYALA SOUTHWEST INTERNATIONA 113.8603/26/2012 J CESAR AYALA OREILLY AUTO 00006635 27.3303/27/2012 J CESAR AYALA PARTSCHANNEL INC 44.0003/27/2012 J CESAR AYALA OREILLY AUTO 00006635 33.9904/03/2012 J CESAR AYALA FASTENAL COMPANY01 49.4804/03/2012 J CESAR AYALA LONE STAR TRIM00 OF 00 125.00

J CESAR AYALA Count 8402/29/2012 JAMES ANUMEL INWOOD BEST CARWASH 14.9903/01/2012 JAMES ANUMEL INWOOD BEST CARWASH 14.9903/01/2012 JAMES ANUMEL INWOOD BEST CARWASH 14.9903/01/2012 JAMES ANUMEL INWOOD BEST CARWASH 14.9903/02/2012 JAMES ANUMEL SECURITEX (DALLAS) 140.7303/29/2012 JAMES ANUMEL HOTSY EQUIPMENT CO 540.0003/29/2012 JAMES ANUMEL BATKY TOOLS/SNAP-ON DE 56.9903/30/2012 JAMES ANUMEL SECURITEX (DALLAS) 9.00

JAMES ANUMEL Count 803/14/2012 JANET GRABINSKI UCG BOOK, CD OR SUBSC 269.80

JANET GRABINSKI Count 1

01/05/2012 JAREK A GOMEZ SOUTHWEST INTERNATIONA 2.7001/25/2012 JAREK A GOMEZ FASTENAL COMPANY01 10.9901/25/2012 JAREK A GOMEZ ALL SIZE BOLT 94.7901/26/2012 JAREK A GOMEZ FASTENAL COMPANY01 -10.9901/26/2012 JAREK A GOMEZ FASTENAL COMPANY01 10.1502/13/2012 JAREK A GOMEZ SOUTHWEST INTERNATIONA 190.1603/06/2012 JAREK A GOMEZ FASTENAL COMPANY01 35.9703/14/2012 JAREK A GOMEZ DFW HEAVY DUTY 975.0003/15/2012 JAREK A GOMEZ MAIN AUTO PARTS 17.3603/20/2012 JAREK A GOMEZ FASTENAL COMPANY01 26.7403/20/2012 JAREK A GOMEZ FASTENAL COMPANY01 -16.4503/20/2012 JAREK A GOMEZ FASTENAL COMPANY01 16.4503/20/2012 JAREK A GOMEZ SOUTHWEST INTERNATIONA 55.0203/26/2012 JAREK A GOMEZ OREILLY AUTO 00006635 209.4403/28/2012 JAREK A GOMEZ INLAND TRUCK PARTS #30 34.1804/03/2012 JAREK A GOMEZ OREILLY AUTO 00006635 29.61

JAREK A GOMEZ Count 1602/17/2012 JEFFREY CULVER AMAZON MKTPLACE PMTS 24.9502/17/2012 JEFFREY CULVER AMAZON MKTPLACE PMTS 45.9002/17/2012 JEFFREY CULVER AMAZON MKTPLACE PMTS 7.9802/18/2012 JEFFREY CULVER AMAZON.COM 81.0202/18/2012 JEFFREY CULVER AMAZON.COM 52.6802/18/2012 JEFFREY CULVER AMAZON.COM 13.5702/18/2012 JEFFREY CULVER AMAZON.COM 9.9502/19/2012 JEFFREY CULVER AMAZON.COM 32.0002/19/2012 JEFFREY CULVER AMAZON.COM 119.60

JEFFREY CULVER Count 901/05/2012 JENNIFER L RAMIREZ ACE PARTY SUPPLIES 268.8201/10/2012 JENNIFER L RAMIREZ PAYPAL DALLASKIDSE 335.0001/24/2012 JENNIFER L RAMIREZ LOWES #01780 14.7402/06/2012 JENNIFER L RAMIREZ TAMU STUDENT ORG. FIN. 50.00

JENNIFER L RAMIREZ Count 401/05/2012 JERMAINE T SAPP CROUCH SALES 37.1001/13/2012 JERMAINE T SAPP BRUCKNER TRUCK SALES10 611.3801/13/2012 JERMAINE T SAPP BRUCKNER TRUCK SALES10 738.3001/16/2012 JERMAINE T SAPP M & D DISTRIBUTORS 555.6501/18/2012 JERMAINE T SAPP INLAND TRUCK PARTS #30 242.3501/19/2012 JERMAINE T SAPP CUMMINS SO PLAINS 4 177.5301/23/2012 JERMAINE T SAPP STANDARD SPRING AN 422.7601/24/2012 JERMAINE T SAPP STUART HOSE & PIPE 36.3501/25/2012 JERMAINE T SAPP ALL SIZE BOLT 22.5501/25/2012 JERMAINE T SAPP STUART HOSE & PIPE 34.5001/25/2012 JERMAINE T SAPP TRUCKPRO INC 012 36.2101/27/2012 JERMAINE T SAPP SECURITEX (DALLAS) 10.00

01/31/2012 JERMAINE T SAPP RDO EQUIPMENT CO -44.8502/01/2012 JERMAINE T SAPP NUERA TRANSPORT DALLAS 835.4802/17/2012 JERMAINE T SAPP AMERICAN LIFT TRUCK AN 19.1802/21/2012 JERMAINE T SAPP STUART HOSE & PIPE 93.2902/21/2012 JERMAINE T SAPP ADVSTARTER2146880280 265.0002/23/2012 JERMAINE T SAPP STUART HOSE & PIPE 184.4802/27/2012 JERMAINE T SAPP STUART HOSE & PIPE 132.8502/27/2012 JERMAINE T SAPP DFW HEAVY DUTY 21.7203/01/2012 JERMAINE T SAPP STUART HOSE & PIPE 27.3603/02/2012 JERMAINE T SAPP VOLVO OF ARLINGTON 213.9603/02/2012 JERMAINE T SAPP CEMEN TECH INC 615.3103/06/2012 JERMAINE T SAPP STUART HOSE & PIPE 70.3903/06/2012 JERMAINE T SAPP BRUCKNER TRUCK SALES10 141.6603/08/2012 JERMAINE T SAPP STUART HOSE & PIPE 69.0003/13/2012 JERMAINE T SAPP STUART HOSE & PIPE 297.6903/13/2012 JERMAINE T SAPP STUART HOSE & PIPE 7.1903/14/2012 JERMAINE T SAPP STUART HOSE & PIPE 139.6803/15/2012 JERMAINE T SAPP RDO EQUIPMENT CO 100.2203/15/2012 JERMAINE T SAPP RENTAL ONE #1 94.7903/15/2012 JERMAINE T SAPP STUART HOSE & PIPE 27.1403/19/2012 JERMAINE T SAPP AMERICAN LIFT TRUCK AN 3.8503/20/2012 JERMAINE T SAPP DFW HEAVY DUTY 120.4003/21/2012 JERMAINE T SAPP GEFCO INC 265.4403/22/2012 JERMAINE T SAPP GEFCO INC 105.0003/23/2012 JERMAINE T SAPP LONE STAR TRIM00 OF 00 170.0003/26/2012 JERMAINE T SAPP OGBURN'S TRUCK PARTS ( 154.0803/26/2012 JERMAINE T SAPP VOLVO OF ARLINGTON 108.1903/28/2012 JERMAINE T SAPP OGBURN'S TRUCK PARTS ( 42.2004/02/2012 JERMAINE T SAPP LONE STAR TRIM00 OF 00 150.00

JERMAINE T SAPP Count 4101/11/2012 JILL BALTZ ASG ALARM MONITORING 92.0001/11/2012 JILL BALTZ DSS FIRE, INC. 174.9601/12/2012 JILL BALTZ TEXAS TURFGRASS ASSOC 225.0002/09/2012 JILL BALTZ SOUTHWEST NURSERY 819.1202/15/2012 JILL BALTZ BRICK & STONE GRAPHICS 625.0002/16/2012 JILL BALTZ TEXAS TURFGRASS ASSOC 25.0002/21/2012 JILL BALTZ KEENE ADVERTISING INC 449.2003/02/2012 JILL BALTZ ACCURATE SIGNS 200.0003/02/2012 JILL BALTZ ACCURATE SIGNS 180.0003/02/2012 JILL BALTZ ACCURATE SIGNS 180.0003/08/2012 JILL BALTZ GAIL'S FLAGS & GOLF 225.0003/12/2012 JILL BALTZ GAIL'S FLAGS & GOLF 490.0003/20/2012 JILL BALTZ THE KNOX COMPANY 106.0803/21/2012 JILL BALTZ GOLFWEEK 100.00

JILL BALTZ Count 1402/06/2012 JIM HENRY ACADEMY SPORTS #78 699.87

JIM HENRY Count 101/10/2012 JOE LOPEZ BRUCKNER TRUCK SALES10 338.6001/10/2012 JOE LOPEZ MYERS TIRE SUPPLY 340.5501/12/2012 JOE LOPEZ WW GRAINGER 18.4801/12/2012 JOE LOPEZ MIDWAY AUTO SUPPLY INC 30.7501/12/2012 JOE LOPEZ INLAND TRUCK PARTS #30 48.5801/12/2012 JOE LOPEZ RTC DALLAS MD2 70.0002/08/2012 JOE LOPEZ SIX AND MANGO EQUIPMEN 272.0602/09/2012 JOE LOPEZ MIDWAY AUTO SUPPLY INC 37.2402/14/2012 JOE LOPEZ MIDWAY AUTO SUPPLY INC 273.4002/16/2012 JOE LOPEZ BIG D TOOL CENTER 305.6603/01/2012 JOE LOPEZ SOUTHWEST INTERNATIONA 751.4903/14/2012 JOE LOPEZ TRUCKPRO INC 012 50.9903/15/2012 JOE LOPEZ METRICMULTISTANDARD 93.4803/15/2012 JOE LOPEZ THE HOME DEPOT 552 41.9703/23/2012 JOE LOPEZ TEXAS BEARINGS 29.4803/29/2012 JOE LOPEZ THE HOME DEPOT 552 71.96

JOE LOPEZ Count 1602/02/2012 JOHN BENNETT NTTA AUTOCHARGE 600.0002/13/2012 JOHN BENNETT ALTEX ELECTRONICS LTD 19.4703/11/2012 JOHN BENNETT NTTA AUTOCHARGE 600.00

JOHN BENNETT Count 301/05/2012 JOHNNY GARCIA OREILLY AUTO 00005322 21.9901/12/2012 JOHNNY GARCIA OGBURN'S TRUCK PARTS ( -186.7201/12/2012 JOHNNY GARCIA OFFICE MAX 114.0401/12/2012 JOHNNY GARCIA OGBURN'S TRUCK PARTS ( 684.7301/13/2012 JOHNNY GARCIA FASTENAL COMPANY01 84.0901/17/2012 JOHNNY GARCIA WW GRAINGER 15.2001/18/2012 JOHNNY GARCIA STANDARD SPRING AN 86.2601/20/2012 JOHNNY GARCIA WW GRAINGER 126.5201/20/2012 JOHNNY GARCIA BUYERS BARRICADES I 140.0001/21/2012 JOHNNY GARCIA OREILLY AUTO 00005322 35.9201/27/2012 JOHNNY GARCIA STANDARD SPRING AN 390.1001/31/2012 JOHNNY GARCIA ALL SIZE BOLT 3.9001/31/2012 JOHNNY GARCIA FASTENAL COMPANY01 17.8201/31/2012 JOHNNY GARCIA WW GRAINGER 20.0802/01/2012 JOHNNY GARCIA STANDARD SPRING AN 265.4502/02/2012 JOHNNY GARCIA FASTENAL COMPANY01 6.1302/03/2012 JOHNNY GARCIA ZEPCO 205.0002/07/2012 JOHNNY GARCIA INLAND TRUCK PARTS #30 567.5502/08/2012 JOHNNY GARCIA BUYERS BARRICADES I 379.0002/09/2012 JOHNNY GARCIA STANDARD SPRING AN 310.65

02/20/2012 JOHNNY GARCIA OGBURN'S TRUCK PARTS ( 231.4002/29/2012 JOHNNY GARCIA OREILLY AUTO 00005322 2.9903/01/2012 JOHNNY GARCIA METRICMULTISTANDARD 28.4803/01/2012 JOHNNY GARCIA OFFICE MAX 89.1403/01/2012 JOHNNY GARCIA FASTENAL COMPANY01 13.5003/02/2012 JOHNNY GARCIA OREILLY AUTO 00005322 3.9903/05/2012 JOHNNY GARCIA INLAND TRUCK PARTS #30 567.5503/06/2012 JOHNNY GARCIA OREILLY AUTO 00005322 2.2803/07/2012 JOHNNY GARCIA OREILLY AUTO 00005322 8.9703/08/2012 JOHNNY GARCIA FASTENAL COMPANY01 8.2703/09/2012 JOHNNY GARCIA SOUTHWEST WHEEL COMPAN 69.9503/12/2012 JOHNNY GARCIA VOLVO OF ARLINGTON 16.4903/12/2012 JOHNNY GARCIA FASTENAL COMPANY01 82.7003/12/2012 JOHNNY GARCIA AUTOZONE #5797 4.9903/12/2012 JOHNNY GARCIA TOYOTA OF IRVING 173.6803/14/2012 JOHNNY GARCIA VOLVO OF ARLINGTON 182.0403/19/2012 JOHNNY GARCIA FASTENAL COMPANY01 2.0903/20/2012 JOHNNY GARCIA LONE STAR TRIM00 OF 00 250.0003/28/2012 JOHNNY GARCIA ZEPCO 205.0004/03/2012 JOHNNY GARCIA LONE STAR TRIM00 OF 00 350.00

JOHNNY GARCIA Count 4001/05/2012 JOSE ARMANDO CHIO JR TEXAS BEARINGS 144.7501/05/2012 JOSE ARMANDO CHIO JR RDO EQUIPMENT CO 214.5401/06/2012 JOSE ARMANDO CHIO JR TEXAS BEARINGS 686.6801/10/2012 JOSE ARMANDO CHIO JR TEXAS RUBBER SUPPLY IN 581.1601/20/2012 JOSE ARMANDO CHIO JR OFFICE MAX 22.9901/26/2012 JOSE ARMANDO CHIO JR CROUCH SALES 68.0301/27/2012 JOSE ARMANDO CHIO JR ALL SIZE BOLT 272.5002/10/2012 JOSE ARMANDO CHIO JR ALL SIZE BOLT 115.8602/10/2012 JOSE ARMANDO CHIO JR WW GRAINGER 160.9002/23/2012 JOSE ARMANDO CHIO JR ALL SIZE BOLT 44.8002/28/2012 JOSE ARMANDO CHIO JR WW GRAINGER 141.7202/28/2012 JOSE ARMANDO CHIO JR WW GRAINGER 96.6202/28/2012 JOSE ARMANDO CHIO JR WW GRAINGER 39.0003/27/2012 JOSE ARMANDO CHIO JR WW GRAINGER 444.8603/30/2012 JOSE ARMANDO CHIO JR WW GRAINGER 104.0003/30/2012 JOSE ARMANDO CHIO JR WW GRAINGER 225.84

JOSE ARMANDO CHIO JR Count 1601/06/2012 JOSE L GALLEGOS STAPLES 00117507 49.99

JOSE L GALLEGOS Count 101/11/2012 JOSE MENDEZ FUEL CITY WASH 10.0002/19/2012 JOSE MENDEZ FUEL CITY WASH 13.0003/25/2012 JOSE MENDEZ FUEL CITY WASH 10.0003/29/2012 JOSE MENDEZ FUEL CITY WASH 10.00

JOSE MENDEZ Count 402/14/2012 JUAN MARROQUINN BINSWANGER GLASS #13 214.0002/28/2012 JUAN MARROQUINN STANLEY WORKS USA 483.93

JUAN MARROQUINN Count 201/05/2012 JUAN MOA AMERICAN LIBRARY ASSOC 190.0001/18/2012 JUAN MOA PAYPAL POLARISUSER 100.0001/24/2012 JUAN MOA LNR LUNARPAGES WEBHOST 19.9502/01/2012 JUAN MOA LNR LUNARPAGES WEBHOST 125.4002/04/2012 JUAN MOA PMI DALLAS 150.0002/08/2012 JUAN MOA PMI DALLAS 300.0002/18/2012 JUAN MOA PMI DALLAS 150.0002/22/2012 JUAN MOA PMI DALLAS 150.0002/22/2012 JUAN MOA EB METROPLEX LITERACY 25.00

JUAN MOA Count 901/25/2012 JUDY SCHMIDT TCEQ EPAYMENT 325.00

JUDY SCHMIDT Count 101/03/2012 KARYN JOHNS INLAND TRUCK PARTS #30 119.5701/05/2012 KARYN JOHNS PHEONIX EXCHAN00 OF 00 562.0001/06/2012 KARYN JOHNS BRUCKNER TRUCK SALES10 235.5301/11/2012 KARYN JOHNS SECURITEX (CARROLLT 260.0001/12/2012 KARYN JOHNS VOLVO OF ARLINGTON 25.2001/13/2012 KARYN JOHNS OGBURN'S TRUCK PARTS ( 37.0401/19/2012 KARYN JOHNS INLAND TRUCK PARTS #30 104.7501/26/2012 KARYN JOHNS INWOOD LAWN EQUIPMENT 31.9801/30/2012 KARYN JOHNS PARTS ASSOCIATES INC 544.7002/03/2012 KARYN JOHNS FERGUSON ENTERPRISES # 12.3002/06/2012 KARYN JOHNS VOLVO OF ARLINGTON 40.8502/07/2012 KARYN JOHNS KIRBY SMITH MACHINERY 65.1202/08/2012 KARYN JOHNS VOLVO OF ARLINGTON 29.2002/08/2012 KARYN JOHNS PA ROSS MACHINERY CO 49.3802/09/2012 KARYN JOHNS CAMPBELL HAUSFELD 59.1502/09/2012 KARYN JOHNS ZEPCO 205.0002/17/2012 KARYN JOHNS LONE STAR TRIM00 OF 00 250.0002/22/2012 KARYN JOHNS ZEPCO 225.0002/23/2012 KARYN JOHNS LONE STAR TRIM00 OF 00 250.0003/13/2012 KARYN JOHNS SS DIESEL SUPPLY 381.0003/16/2012 KARYN JOHNS KIRBY SMITH MACHINERY 370.7003/22/2012 KARYN JOHNS SS DIESEL SUPPLY 381.0003/22/2012 KARYN JOHNS HUNT AIR CONDITIONREPA 125.0003/27/2012 KARYN JOHNS SOUTHWEST INTERNATIONA 511.1603/27/2012 KARYN JOHNS LONE STAR TRIM00 OF 00 175.0004/02/2012 KARYN JOHNS LONE STAR TRIM00 OF 00 175.00

KARYN JOHNS Count 2602/15/2012 KATRINA RAYFORD EB 5TH ANNUAL AVIATIO 50.00

03/09/2012 KATRINA RAYFORD OFFICE MAX 12.9903/09/2012 KATRINA RAYFORD OFFICE MAX 12.9903/09/2012 KATRINA RAYFORD OFFICE MAX 12.9903/09/2012 KATRINA RAYFORD OFFICE MAX 21.9903/14/2012 KATRINA RAYFORD AIRPORTS COUNCIL INTER 720.0003/21/2012 KATRINA RAYFORD OFFICE MAX 29.9903/21/2012 KATRINA RAYFORD OFFICE MAX 29.9903/21/2012 KATRINA RAYFORD OFFICE MAX 49.9904/03/2012 KATRINA RAYFORD THE HOME DEPOT 589 149.0004/03/2012 KATRINA RAYFORD THE HOME DEPOT 589 59.96

KATRINA RAYFORD Count 1101/04/2012 KELLEY PARKER OGBURN'S TRUCK PARTS ( -80.0001/17/2012 KELLEY PARKER E-ONE 850.0001/18/2012 KELLEY PARKER E-ONE 630.0001/19/2012 KELLEY PARKER E-ONE 664.2301/25/2012 KELLEY PARKER CASCOINDUST 50.0001/25/2012 KELLEY PARKER E-ONE 145.0001/25/2012 KELLEY PARKER CASCOINDUST 170.0001/26/2012 KELLEY PARKER CASCOINDUST 72.5101/31/2012 KELLEY PARKER LONE STAR TRIM -90.0001/31/2012 KELLEY PARKER LONE STAR TRIM00 OF 00 90.0002/01/2012 KELLEY PARKER NICHOLS SPEEDOMETER & 196.4102/01/2012 KELLEY PARKER LONE STAR TRIM00 OF 00 400.0002/03/2012 KELLEY PARKER PACIFIC COAST AUTO PAR 212.0002/03/2012 KELLEY PARKER MCMASTER-CARR 8.1202/03/2012 KELLEY PARKER MCMASTER-CARR 5.0902/03/2012 KELLEY PARKER SOUTHWEST INTERNATIONA 370.0002/06/2012 KELLEY PARKER OGBURN'S TRUCK PARTS ( 81.6002/06/2012 KELLEY PARKER LONE STAR TRIM00 OF 00 165.0002/07/2012 KELLEY PARKER TRUETT WORRALL SPRING 166.2402/08/2012 KELLEY PARKER ENGLISH COLOR & SUPPLY 397.6002/08/2012 KELLEY PARKER UPS (800) 811-1648 61.7202/08/2012 KELLEY PARKER LONE STAR TRIM00 OF 00 110.0002/10/2012 KELLEY PARKER EMERGENCY PARTS PLUS L 240.0002/10/2012 KELLEY PARKER SPARTANCHASSIS (APA) 106.1702/10/2012 KELLEY PARKER ROM ACQUISITION CORP 38.8202/15/2012 KELLEY PARKER ENGLISH COLOR & SUPPLY 120.9002/15/2012 KELLEY PARKER ENGLISH COLOR & SUPPLY 249.9602/15/2012 KELLEY PARKER OGBURN'S TRUCK PARTS ( 81.6002/15/2012 KELLEY PARKER WW GRAINGER 163.9602/16/2012 KELLEY PARKER DACO FIRE EQUIPMENT IN 322.0002/17/2012 KELLEY PARKER LONE STAR TRIM00 OF 00 110.0002/20/2012 KELLEY PARKER RWC 92.0802/21/2012 KELLEY PARKER LONE STAR TRIM00 OF 00 75.00

02/21/2012 KELLEY PARKER SIMBA INDUSTRIES 717.2502/22/2012 KELLEY PARKER EMERGENCY PARTS PLUS L 125.0002/22/2012 KELLEY PARKER EMERGENCY PARTS PLUS L 130.0002/22/2012 KELLEY PARKER EMERGENCY PARTS PLUS L 240.0002/23/2012 KELLEY PARKER EMERGENCY PARTS PLUS L 255.0002/24/2012 KELLEY PARKER WW GRAINGER 19.9702/24/2012 KELLEY PARKER MCMASTER-CARR 133.3002/24/2012 KELLEY PARKER MCMASTER-CARR 9.5602/24/2012 KELLEY PARKER SIMBA INDUSTRIES 143.4502/29/2012 KELLEY PARKER CASCOINDUST 381.0002/29/2012 KELLEY PARKER CASCOINDUST 288.5002/29/2012 KELLEY PARKER CASCOINDUST 45.0002/29/2012 KELLEY PARKER CASCOINDUST 489.0002/29/2012 KELLEY PARKER RWC 447.2103/01/2012 KELLEY PARKER CASCOINDUST 208.5003/01/2012 KELLEY PARKER CASCOINDUST 61.0003/06/2012 KELLEY PARKER MCMASTER-CARR 12.1003/08/2012 KELLEY PARKER WW GRAINGER 45.4603/08/2012 KELLEY PARKER LONE STAR TRIM00 OF 00 175.0003/08/2012 KELLEY PARKER ED S LAWN EQUIPMENT 239.2703/09/2012 KELLEY PARKER UPS (800) 811-1648 55.5803/12/2012 KELLEY PARKER AUSTIN HARDWARE RAYTWN 31.8303/12/2012 KELLEY PARKER ED S LAWN EQUIPMENT 46.8503/13/2012 KELLEY PARKER USA SUPPLY 295.0003/14/2012 KELLEY PARKER CRIMSON FIRE INC 122.3403/14/2012 KELLEY PARKER OGBURN'S TRUCK PARTS ( 81.6003/14/2012 KELLEY PARKER SUBARU OF PLANO 40.1203/15/2012 KELLEY PARKER TRUCKPRO INC 012 98.4003/15/2012 KELLEY PARKER LONE STAR TRIM00 OF 00 100.0003/20/2012 KELLEY PARKER NICHOLS SPEEDOMETER & 58.1103/21/2012 KELLEY PARKER VANNER INC 194.1403/22/2012 KELLEY PARKER CR LAURENCE CO INC 46.7703/23/2012 KELLEY PARKER WW GRAINGER 303.4803/23/2012 KELLEY PARKER RWC 86.3703/23/2012 KELLEY PARKER RWC 51.1603/26/2012 KELLEY PARKER MIDWAY AUTO SUPPLY INC 39.9003/27/2012 KELLEY PARKER E-ONE 880.0003/27/2012 KELLEY PARKER E-ONE 175.0003/27/2012 KELLEY PARKER MCMASTER-CARR 7.8403/28/2012 KELLEY PARKER MIDWAY AUTO SUPPLY INC 35.8003/29/2012 KELLEY PARKER REECE SUPPLY CO OF DAL 597.1003/29/2012 KELLEY PARKER CASCOINDUST 42.5003/29/2012 KELLEY PARKER OGBURN'S TRUCK PARTS ( 80.0003/29/2012 KELLEY PARKER E-ONE 721.00

03/29/2012 KELLEY PARKER WW GRAINGER 750.5603/30/2012 KELLEY PARKER DEEN IMPLEMENT CO-W 109.1604/02/2012 KELLEY PARKER MIDWAY AUTO SUPPLY INC 6.50

KELLEY PARKER Count 8001/03/2012 KENNETH MCELROY OGBURN'S TRUCK PARTS ( 42.1401/09/2012 KENNETH MCELROY RDO EQUIPMENT CO 127.0401/12/2012 KENNETH MCELROY THE HOME DEPOT 552 4.9701/12/2012 KENNETH MCELROY THE HOME DEPOT 552 4.9701/12/2012 KENNETH MCELROY THE HOME DEPOT 552 4.9701/12/2012 KENNETH MCELROY THE HOME DEPOT 552 4.9701/17/2012 KENNETH MCELROY WW GRAINGER 177.7801/18/2012 KENNETH MCELROY WW GRAINGER 200.6401/20/2012 KENNETH MCELROY THE HOME DEPOT 530 10.9701/20/2012 KENNETH MCELROY THE HOME DEPOT 530 18.9701/20/2012 KENNETH MCELROY BRUCKNER TRUCK SALES10 56.2201/20/2012 KENNETH MCELROY ALL STAR LOCKSMITH 613.2101/23/2012 KENNETH MCELROY WW GRAINGER 9.5101/23/2012 KENNETH MCELROY WW GRAINGER 28.9201/27/2012 KENNETH MCELROY STEWART & STEVENSON 04 361.2901/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 0.5501/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 0.5501/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 0.5501/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 0.5501/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 1.1901/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 1.1901/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 1.5501/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 1.5501/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 1.5501/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 1.5501/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 1.6901/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 1.6901/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 1.6901/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 1.6901/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 1.7001/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 2.4901/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 2.4901/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 3.1001/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 3.1001/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 3.2001/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 3.2001/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 3.4801/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 3.4801/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 4.1801/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 5.48

01/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 5.6401/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 5.6401/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 5.6401/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 5.6401/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 5.6401/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 9.4701/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 15.6901/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 26.3201/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 28.8801/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 35.0001/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 35.0001/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 35.0001/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 68.0001/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 68.0001/30/2012 KENNETH MCELROY THE HOME DEPOT #0555 68.0001/31/2012 KENNETH MCELROY WESTERN PACIFIC PRODUC 142.1802/03/2012 KENNETH MCELROY THE HOME DEPOT #8976 24.7202/15/2012 KENNETH MCELROY FOUR SEASONS EQUIPMENT 123.3502/15/2012 KENNETH MCELROY FOUR SEASONS EQUIPMENT 527.6402/16/2012 KENNETH MCELROY ELITE AUTO GLASS 875.0002/17/2012 KENNETH MCELROY KIRBY SMITH MACHINERY 396.6402/22/2012 KENNETH MCELROY KIRBY SMITH MACHINERY 362.9202/22/2012 KENNETH MCELROY KIRBY SMITH MACHINERY 403.8402/23/2012 KENNETH MCELROY THE HOME DEPOT #0555 7.4002/23/2012 KENNETH MCELROY THE HOME DEPOT #0555 3.5902/23/2012 KENNETH MCELROY THE HOME DEPOT #0555 3.5902/23/2012 KENNETH MCELROY THE HOME DEPOT #0555 1.2002/23/2012 KENNETH MCELROY THE HOME DEPOT #0555 7.4002/23/2012 KENNETH MCELROY THE HOME DEPOT #0555 3.5902/23/2012 KENNETH MCELROY THE HOME DEPOT #0555 3.5902/23/2012 KENNETH MCELROY THE HOME DEPOT #0555 7.4002/23/2012 KENNETH MCELROY THE HOME DEPOT #0555 3.5902/23/2012 KENNETH MCELROY THE HOME DEPOT #0555 3.5902/23/2012 KENNETH MCELROY THE HOME DEPOT #0555 -30.3602/27/2012 KENNETH MCELROY KIMBALL MIDWEST 58.6602/28/2012 KENNETH MCELROY BRUCKNER TRUCK SALES I 323.7203/02/2012 KENNETH MCELROY KIRBY SMITH MACHINERY 136.2703/02/2012 KENNETH MCELROY RDO EQUIPMENT CO 16.7803/05/2012 KENNETH MCELROY DODGE CHRYSLR JEEP 103.2703/09/2012 KENNETH MCELROY RDO EQUIPMENT CO 251.3303/12/2012 KENNETH MCELROY C & E ALTERNATOR SERVI 145.9803/13/2012 KENNETH MCELROY RDO EQUIPMENT CO 41.5403/19/2012 KENNETH MCELROY EAGLE NATIONAL STEEL 77.0003/20/2012 KENNETH MCELROY KIRBY SMITH MACHINERY 280.00

03/20/2012 KENNETH MCELROY LANDMARK EQUIPMENT 364.0403/21/2012 KENNETH MCELROY FOUR SEASONS EQUIPMENT 25.3103/27/2012 KENNETH MCELROY ACE LOCKSMIT2146303232 47.0503/27/2012 KENNETH MCELROY SOUTHWEST WHEEL COMPAN 177.9003/30/2012 KENNETH MCELROY AMERICAN LIFT TRUCK AN 102.9604/03/2012 KENNETH MCELROY RDO EQUIPMENT CO 52.86

KENNETH MCELROY Count 9001/11/2012 LARRY ARAIZA THE SIGN SHOP INC -16.0602/10/2012 LARRY ARAIZA STAPLES 00117507 739.9603/01/2012 LARRY ARAIZA FERGUSON ENTERPRISES # 95.6403/20/2012 LARRY ARAIZA HD SUPPLY 254.8012/31/2011 LARRY ARAIZA SUMMIT ELECTRIC SUPPLY 208.71

LARRY ARAIZA Count 502/09/2012 LARRY CONNER CHEVRON 0309104 Q61 18.4902/14/2012 LARRY CONNER NTTA AUTOCHARGE 100.0003/11/2012 LARRY CONNER NTTA AUTOCHARGE 100.00

LARRY CONNER Count 301/11/2012 LAURA SANDERS COMEDYDEFENSIVEDRIVING 29.9501/19/2012 LAURA SANDERS BEST BUY 00002055 14.9901/20/2012 LAURA SANDERS WW GRAINGER 519.4502/23/2012 LAURA SANDERS DOCUMENT BINDING COMPA 58.32

LAURA SANDERS Count 402/01/2012 LISA KUPERSMITH DALLAS COUNTY 8.0003/08/2012 LISA KUPERSMITH TEXAS ONLINE E-FILING 12.01

LISA KUPERSMITH Count 201/06/2012 LISA TATE PENNEY DALLAS COUNTY 67.00

LISA TATE PENNEY Count 101/12/2012 LOUIE AMY B20 AND ASSOCIATES, IN 429.60

LOUIE AMY Count 102/16/2012 MARCELLO MAGANA CONCRETE ACCESSORIES 988.7502/22/2012 MARCELLO MAGANA THE HOME DEPOT 6804 19.5203/08/2012 MARCELLO MAGANA TEXAS RUBBER SUPPLY IN 93.4403/08/2012 MARCELLO MAGANA THE HOME DEPOT 589 9.8703/08/2012 MARCELLO MAGANA THE HOME DEPOT 589 9.8703/08/2012 MARCELLO MAGANA THE HOME DEPOT 589 9.8703/08/2012 MARCELLO MAGANA THE HOME DEPOT 589 9.8703/08/2012 MARCELLO MAGANA THE HOME DEPOT 589 9.8703/14/2012 MARCELLO MAGANA CONCRETE ACCESSORIES 168.0003/19/2012 MARCELLO MAGANA TEXAS RUBBER SUPPLY IN 12.1303/26/2012 MARCELLO MAGANA THE HOME DEPOT #0555 94.2703/26/2012 MARCELLO MAGANA THE HOME DEPOT #0555 1.5403/26/2012 MARCELLO MAGANA THE HOME DEPOT #0555 1.5403/26/2012 MARCELLO MAGANA THE HOME DEPOT #0555 1.5403/26/2012 MARCELLO MAGANA THE HOME DEPOT #0555 11.97

03/26/2012 MARCELLO MAGANA THE HOME DEPOT #0555 11.9703/26/2012 MARCELLO MAGANA THE HOME DEPOT #0555 29.5003/26/2012 MARCELLO MAGANA THE HOME DEPOT #0555 35.8703/26/2012 MARCELLO MAGANA THE HOME DEPOT #0555 94.2703/26/2012 MARCELLO MAGANA THE HOME DEPOT #0555 19.9703/26/2012 MARCELLO MAGANA THE HOME DEPOT #0555 19.9703/26/2012 MARCELLO MAGANA THE HOME DEPOT #0555 1.5403/26/2012 MARCELLO MAGANA THE HOME DEPOT #0555 1.5403/26/2012 MARCELLO MAGANA THE HOME DEPOT #0555 1.5403/26/2012 MARCELLO MAGANA THE HOME DEPOT #0555 1.5403/26/2012 MARCELLO MAGANA THE HOME DEPOT #0555 1.5403/30/2012 MARCELLO MAGANA THE HOME DEPOT 589 0.9603/30/2012 MARCELLO MAGANA THE HOME DEPOT 589 2.2003/30/2012 MARCELLO MAGANA THE HOME DEPOT 589 3.9203/30/2012 MARCELLO MAGANA THE HOME DEPOT 589 3.9203/30/2012 MARCELLO MAGANA THE HOME DEPOT 589 4.9703/30/2012 MARCELLO MAGANA THE HOME DEPOT 589 2.6103/30/2012 MARCELLO MAGANA THE HOME DEPOT 589 2.61

MARCELLO MAGANA Count 3302/13/2012 MARIE MARROQUIN OFFICE DEPOT #444 -24.7502/13/2012 MARIE MARROQUIN OFFICE DEPOT #444 -2.0402/13/2012 MARIE MARROQUIN OFFICE DEPOT #444 299.9902/13/2012 MARIE MARROQUIN OFFICE DEPOT #444 24.7502/21/2012 MARIE MARROQUIN HD SUPPLY WHITE CAP #7 366.2502/24/2012 MARIE MARROQUIN NTTA CUST SVC ONLINE 17.8004/03/2012 MARIE MARROQUIN THE HOME DEPOT #6816 4.9704/03/2012 MARIE MARROQUIN THE HOME DEPOT #6816 4.9704/03/2012 MARIE MARROQUIN THE HOME DEPOT #6816 16.6204/03/2012 MARIE MARROQUIN THE HOME DEPOT #6816 4.4804/03/2012 MARIE MARROQUIN THE HOME DEPOT #6816 5.5404/03/2012 MARIE MARROQUIN THE HOME DEPOT #6816 5.48

MARIE MARROQUIN Count 1201/17/2012 MARISOL MATTHEWS TCEQ EPAYMENT 100.0001/18/2012 MARISOL MATTHEWS SWANA 846.0002/14/2012 MARISOL MATTHEWS WASTE & RECYCLING NEWS 89.0002/17/2012 MARISOL MATTHEWS DISPLAYS 2 GO 80.3802/21/2012 MARISOL MATTHEWS WASTE & RECYCLING NEWS 99.0002/21/2012 MARISOL MATTHEWS THE HOME DEPOT 564 11.4802/21/2012 MARISOL MATTHEWS THE HOME DEPOT 564 22.4402/21/2012 MARISOL MATTHEWS THE HOME DEPOT 564 4.9802/21/2012 MARISOL MATTHEWS THE HOME DEPOT 564 2.2702/21/2012 MARISOL MATTHEWS THE HOME DEPOT 564 2.2702/21/2012 MARISOL MATTHEWS THE HOME DEPOT 564 9.9802/21/2012 MARISOL MATTHEWS THE HOME DEPOT 564 7.98

02/29/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.9702/29/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 7.9402/29/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 4.9702/29/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 34.9702/29/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 5.4802/29/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 34.9802/29/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 55.9202/29/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 336.0003/01/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 5.4803/01/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 34.9803/01/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 -5.4803/06/2012 MARISOL MATTHEWS TROPHIES INC 142.0003/07/2012 MARISOL MATTHEWS THE HOME DEPOT 6537 13.9703/07/2012 MARISOL MATTHEWS THE HOME DEPOT 6537 27.9603/07/2012 MARISOL MATTHEWS THE HOME DEPOT 6537 112.0003/07/2012 MARISOL MATTHEWS THE HOME DEPOT 6537 9.9703/07/2012 MARISOL MATTHEWS THE HOME DEPOT 6537 11.7803/07/2012 MARISOL MATTHEWS THE HOME DEPOT 6537 11.7803/07/2012 MARISOL MATTHEWS THE HOME DEPOT 6537 2.9703/07/2012 MARISOL MATTHEWS THE HOME DEPOT 6537 6.9903/07/2012 MARISOL MATTHEWS THE HOME DEPOT 6537 9.9703/07/2012 MARISOL MATTHEWS THE HOME DEPOT 6537 4.9703/07/2012 MARISOL MATTHEWS THE HOME DEPOT 6537 27.9603/08/2012 MARISOL MATTHEWS WM SUPERCENTER 182.5203/08/2012 MARISOL MATTHEWS SECURITEX (CARROLLT 250.0003/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 169.0003/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 34.9703/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 9.9703/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 14.4803/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 28.9703/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 28.9703/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 3.4803/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 7.7603/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.9803/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.9803/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.9803/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 24.9903/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.9803/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 7.9703/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 5.4803/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.9903/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 3.9703/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 5.9903/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 5.99

03/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 5.9903/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 121.0003/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 242.0003/14/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 34.9703/14/2012 MARISOL MATTHEWS SECURITEX (CARROLLT 295.0003/15/2012 MARISOL MATTHEWS OFFICE DEPOT #322 29.4903/15/2012 MARISOL MATTHEWS OFFICE DEPOT #322 31.4903/19/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.9703/19/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.9703/19/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 97.0003/26/2012 MARISOL MATTHEWS THE HOME DEPOT 6537 121.0003/26/2012 MARISOL MATTHEWS THE HOME DEPOT 6537 16.4703/26/2012 MARISOL MATTHEWS THE HOME DEPOT 6537 7.9003/28/2012 MARISOL MATTHEWS UNCLE JIMS WORM FARM 29.9003/28/2012 MARISOL MATTHEWS SMALL APPLIANCE 21.9804/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 11.9704/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.9804/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.9804/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.9804/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.9804/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.9804/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.9804/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.9804/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.9804/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.9804/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 1.4004/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 13.9704/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.4704/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.4704/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 25.9704/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 5.0004/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 3.8904/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 3.8904/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.9804/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.9804/02/2012 MARISOL MATTHEWS THE HOME DEPOT #0555 6.9804/03/2012 MARISOL MATTHEWS LOWES #01771 37.4204/03/2012 MARISOL MATTHEWS LOWES #01771 17.9804/03/2012 MARISOL MATTHEWS LOWES #01771 9.8804/03/2012 MARISOL MATTHEWS LOWES #01771 9.4704/03/2012 MARISOL MATTHEWS LOWES #01771 89.8704/03/2012 MARISOL MATTHEWS LOWES #01771 89.87

MARISOL MATTHEWS Count 9803/08/2012 MARK BAGGETT TEXAS ONLINE E-FILING 7.41

03/22/2012 MARK BAGGETT TEXAS ONLINE E-FILING 7.41MARK BAGGETT Count 2

01/06/2012 MARTHA GATES TX 5TH COA EFILE 10.0001/06/2012 MARTHA GATES TX 5TH COA EFILE EFM 12.2401/11/2012 MARTHA GATES COLLIN DISTRICT CLK 5.0001/11/2012 MARTHA GATES COLLIN DISTRICT CLK 5.0001/11/2012 MARTHA GATES COLLIN DISTRICT CLK 5.0001/11/2012 MARTHA GATES COLLIN DISTRICT CLK 5.0001/11/2012 MARTHA GATES TEXAS ONLINE E-FILING 12.1301/11/2012 MARTHA GATES TEXAS ONLINE E-FILING 12.1301/11/2012 MARTHA GATES TEXAS ONLINE E-FILING 12.1301/11/2012 MARTHA GATES TEXAS ONLINE E-FILING 12.1301/19/2012 MARTHA GATES TX SUPREME CT EFILE 10.0001/19/2012 MARTHA GATES TEXAS ONLINE E-FILING 12.0101/19/2012 MARTHA GATES TEXAS ONLINE E-FILING 12.0101/19/2012 MARTHA GATES TX SUP CT EFILE EFM 12.2401/23/2012 MARTHA GATES TEXAS ONLINE E-FILING 5.7101/23/2012 MARTHA GATES TEXAS ONLINE E-FILING 5.7101/23/2012 MARTHA GATES TEXAS ONLINE E-FILING 12.0101/23/2012 MARTHA GATES TEXAS ONLINE E-FILING 12.0101/24/2012 MARTHA GATES TX 5TH COA EFILE EFM 7.4101/24/2012 MARTHA GATES TX 5TH COA EFILE EFM 7.4101/24/2012 MARTHA GATES TX 3RD COA EFILE 10.0001/24/2012 MARTHA GATES TX 5TH COA EFILE EFM 10.2301/24/2012 MARTHA GATES TX 5TH COA EFILE EFM 11.3501/24/2012 MARTHA GATES TX 3RD COA EFILE EFM 12.2401/24/2012 MARTHA GATES TX 5TH COA EFILE 125.0001/24/2012 MARTHA GATES TX 5TH COA EFILE 175.0001/26/2012 MARTHA GATES TX 5TH COA EFILE EFM 12.0101/31/2012 MARTHA GATES TX 5TH COA EFILE EFM 12.0101/31/2012 MARTHA GATES TEXAS ONLINE E-FILING 12.0102/01/2012 MARTHA GATES TX 5TH COA EFILE EFM 12.0102/08/2012 MARTHA GATES TEXAS ONLINE E-FILING 12.0102/10/2012 MARTHA GATES TEXAS ONLINE E-FILING 5.7102/10/2012 MARTHA GATES TEXAS ONLINE E-FILING 12.0102/10/2012 MARTHA GATES TEXAS ONLINE E-FILING 7.4102/10/2012 MARTHA GATES TEXAS ONLINE E-FILING 12.0102/14/2012 MARTHA GATES TX 5TH COA EFILE EFM 12.2402/14/2012 MARTHA GATES TX 5TH COA EFILE 10.0002/15/2012 MARTHA GATES TEXAS ONLINE E-FILING 12.0102/15/2012 MARTHA GATES TEXAS ONLINE E-FILING 5.7102/15/2012 MARTHA GATES TX 5TH COA EFILE EFM 11.3502/15/2012 MARTHA GATES TX 5TH COA EFILE EFM 11.3502/15/2012 MARTHA GATES TX 5TH COA EFILE 175.00

02/15/2012 MARTHA GATES TX 5TH COA EFILE 175.0002/16/2012 MARTHA GATES TX 5TH COA EFILE EFM 12.2402/16/2012 MARTHA GATES TX 5TH COA EFILE EFM 12.2402/16/2012 MARTHA GATES TX 5TH COA EFILE EFM 12.2402/16/2012 MARTHA GATES TX 5TH COA EFILE 10.0002/16/2012 MARTHA GATES TX 5TH COA EFILE 10.0002/16/2012 MARTHA GATES TX 5TH COA EFILE 10.0002/21/2012 MARTHA GATES TX 5TH COA EFILE EFM 12.0102/22/2012 MARTHA GATES TX 5TH COA EFILE EFM 12.0102/24/2012 MARTHA GATES TX 5TH COA EFILE EFM 12.0102/27/2012 MARTHA GATES TX 5TH COA EFILE EFM 12.0102/27/2012 MARTHA GATES TX 5TH COA EFILE EFM 4.6002/29/2012 MARTHA GATES TX 3RD COA EFILE EFM 12.2402/29/2012 MARTHA GATES TX 3RD COA EFILE EFM 12.0102/29/2012 MARTHA GATES TX 3RD COA EFILE 10.0003/13/2012 MARTHA GATES TX 5TH COA EFILE EFM 12.0103/16/2012 MARTHA GATES TX 5TH COA EFILE EFM 12.0103/28/2012 MARTHA GATES TEXAS ONLINE E-FILING 12.0104/02/2012 MARTHA GATES COLLIN DISTRICT CLK 5.0004/02/2012 MARTHA GATES COLLIN DISTRICT CLK 5.0004/02/2012 MARTHA GATES COLLIN DISTRICT CLK 5.0004/02/2012 MARTHA GATES TEXAS ONLINE E-FILING 7.5304/02/2012 MARTHA GATES TEXAS ONLINE E-FILING 7.5304/02/2012 MARTHA GATES TEXAS ONLINE E-FILING 7.5304/03/2012 MARTHA GATES TEXAS ONLINE E-FILING 7.5304/03/2012 MARTHA GATES TEXAS ONLINE E-FILING 7.5304/03/2012 MARTHA GATES TEXAS ONLINE E-FILING 7.5304/03/2012 MARTHA GATES TEXAS ONLINE E-FILING 7.5304/03/2012 MARTHA GATES COLLIN DISTRICT CLK 5.0004/03/2012 MARTHA GATES COLLIN DISTRICT CLK 5.0004/03/2012 MARTHA GATES COLLIN DISTRICT CLK 5.0004/03/2012 MARTHA GATES COLLIN DISTRICT CLK 5.0004/03/2012 MARTHA GATES COLLIN DISTRICT CLK 5.0004/03/2012 MARTHA GATES COLLIN DISTRICT CLK 5.0004/03/2012 MARTHA GATES COLLIN DISTRICT CLK 5.0004/03/2012 MARTHA GATES COLLIN DISTRICT CLK 5.0004/03/2012 MARTHA GATES TEXAS ONLINE E-FILING 7.5304/03/2012 MARTHA GATES TEXAS ONLINE E-FILING 7.5304/03/2012 MARTHA GATES TEXAS ONLINE E-FILING 7.5304/03/2012 MARTHA GATES TEXAS ONLINE E-FILING 7.53

MARTHA GATES Count 8201/24/2012 MARTIN ALONZO MIDWAY AUTO SUPPLY INC 13.5001/24/2012 MARTIN ALONZO EQUIPMENT DEPOT 61.4102/11/2012 MARTIN ALONZO SOUTHWEST INTERNATIONA 141.15

02/14/2012 MARTIN ALONZO OREILLY AUTO 00006635 5.1002/22/2012 MARTIN ALONZO OREILLY AUTO 00006635 48.0302/22/2012 MARTIN ALONZO OREILLY AUTO 00006635 15.3002/23/2012 MARTIN ALONZO OREILLY AUTO 00006635 19.1102/23/2012 MARTIN ALONZO OREILLY AUTO 00006635 89.0802/25/2012 MARTIN ALONZO OREILLY AUTO 00006635 6.9802/29/2012 MARTIN ALONZO OREILLY AUTO 00006635 78.9403/01/2012 MARTIN ALONZO OREILLY AUTO 00006635 -48.0303/21/2012 MARTIN ALONZO OREILLY AUTO 00006635 22.1403/22/2012 MARTIN ALONZO OREILLY AUTO 00006635 46.5503/22/2012 MARTIN ALONZO MIDWAY AUTO SUPPLY INC 79.35

MARTIN ALONZO Count 1401/19/2012 MARVIN WOODS THE HOME DEPOT 6537 79.2801/20/2012 MARVIN WOODS NTTA AUTOCHARGE 480.0003/12/2012 MARVIN WOODS THE HOME DEPOT 564 266.0003/29/2012 MARVIN WOODS BINFRDFNCE9722862881 32.00

MARVIN WOODS Count 401/22/2012 MARY SUHM HYATT HOTELS 368.9002/03/2012 MARY SUHM DALLAS BUSINESS JOURNA 0.0002/03/2012 MARY SUHM DALLAS BUSINESS JOURNA 78.9502/06/2012 MARY SUHM PALM RESTAURANTDALLAS 59.5203/11/2012 MARY SUHM WOODLEY CAFE 25.4703/14/2012 MARY SUHM MARRIOTT 855.3303/26/2012 MARY SUHM MAGNOLIA HOTEL DALLAS 255.3804/03/2012 MARY SUHM TIFFS TREATS DALLAS LT 358.87

MARY SUHM Count 801/06/2012 MATT CHILD PROFESSIONAL TURF PROD 84.9001/10/2012 MATT CHILD PROFESSIONAL TURF PROD 285.0001/30/2012 MATT CHILD TRACTOR-SUPPLY-CO #044 9.9903/01/2012 MATT CHILD CERTIFIED LABORATORIES 968.8003/06/2012 MATT CHILD THE HOME DEPOT 6537 146.5903/10/2012 MATT CHILD THE HOME DEPOT #0555 94.4403/13/2012 MATT CHILD SOUTHWEST NURSERY 937.5003/13/2012 MATT CHILD STUART HOSE & PIPE 42.1603/16/2012 MATT CHILD THE HOME DEPOT 6537 541.9803/17/2012 MATT CHILD THE HOME DEPOT 550 123.0003/21/2012 MATT CHILD M P S INC 990.0003/27/2012 MATT CHILD DALLAS LITE & BARRICAD 792.93

MATT CHILD Count 1201/05/2012 MAURICE AKECH ENVIRONMENTAL RESOURCE 618.0001/20/2012 MAURICE AKECH SCP SCIENCE 880.3201/27/2012 MAURICE AKECH ANSI 361.0001/27/2012 MAURICE AKECH IDEXX DISTRIBUTION INC 630.0001/31/2012 MAURICE AKECH IDEXX DISTRIBUTION INC 294.00

01/31/2012 MAURICE AKECH HACH COMPANY 386.0002/02/2012 MAURICE AKECH IDEXX DISTRIBUTION INC 147.0002/02/2012 MAURICE AKECH IDEXX DISTRIBUTION INC 630.0002/07/2012 MAURICE AKECH FISHER SCI ATL 5.5002/07/2012 MAURICE AKECH FISHER SCI ATL 419.6402/07/2012 MAURICE AKECH FISHER SCI ATL 17.4602/07/2012 MAURICE AKECH WW GRAINGER 51.7502/07/2012 MAURICE AKECH WW GRAINGER 901.2602/10/2012 MAURICE AKECH FISHER SCI ATL 22.5002/10/2012 MAURICE AKECH FISHER SCI ATL 136.4202/10/2012 MAURICE AKECH FISHER SCI ATL 228.0202/10/2012 MAURICE AKECH FISHER SCI ATL 262.6302/10/2012 MAURICE AKECH FISHER SCI ATL 50.1602/15/2012 MAURICE AKECH CITY OF DALLAS PARKING 200.0003/08/2012 MAURICE AKECH SPECTRO ANALYTICAL INS 733.7203/13/2012 MAURICE AKECH ENVIRONMENTAL RESOURCE 495.7203/20/2012 MAURICE AKECH ENVIRONMENTAL RESOURCE 482.7203/20/2012 MAURICE AKECH ENVIRONMENTAL RESOURCE 318.7203/21/2012 MAURICE AKECH ALDINGER COMPANY 252.1304/02/2012 MAURICE AKECH EARTH DAY DALLAS 150.00

MAURICE AKECH Count 2501/23/2012 MELVIN ROASA JAY MARTIN COMPANY INC 625.0001/26/2012 MELVIN ROASA OFFICE DEPOT #156 33.9902/01/2012 MELVIN ROASA NSI SOLUTIONS INC 788.0002/28/2012 MELVIN ROASA ELITE AUTO GLASS 295.0003/07/2012 MELVIN ROASA THE HOME DEPOT #0555 149.94

MELVIN ROASA Count 502/22/2012 MICHAEL D CONLEY CMC CONSTRUCTION SERVI 85.8003/23/2012 MICHAEL D CONLEY MMM DALLAS YARD 390980 109.55

MICHAEL D CONLEY Count 201/04/2012 MICHAEL MCCLATCHEY LOWES #01771 60.5201/06/2012 MICHAEL MCCLATCHEY OFFICE MAX 220.4201/06/2012 MICHAEL MCCLATCHEY ATC TRAINING COURSE 595.0001/23/2012 MICHAEL MCCLATCHEY OFFICE MAX 206.9701/24/2012 MICHAEL MCCLATCHEY BATKY TOOLS/SNAP-ON DE 274.9502/01/2012 MICHAEL MCCLATCHEY GARLAND WELDING SUPPLY 193.9002/14/2012 MICHAEL MCCLATCHEY BATKY TOOLS/SNAP-ON DE 399.0002/16/2012 MICHAEL MCCLATCHEY LOWES #01780 365.9402/27/2012 MICHAEL MCCLATCHEY LOWES #01780 62.9503/02/2012 MICHAEL MCCLATCHEY LOWES #01780 181.8803/05/2012 MICHAEL MCCLATCHEY OFFICE MAX 291.2703/16/2012 MICHAEL MCCLATCHEY OFFICE MAX 225.4303/28/2012 MICHAEL MCCLATCHEY OFFICE MAX 79.9903/28/2012 MICHAEL MCCLATCHEY OFFICE MAX 465.18

MICHAEL MCCLATCHEY Count 1401/03/2012 MICHAEL ROACH WW GRAINGER 3.7201/03/2012 MICHAEL ROACH WW GRAINGER 98.5501/06/2012 MICHAEL ROACH PARRISH HARE 20.0901/06/2012 MICHAEL ROACH SOUTHWEST MATERIALS HA 118.1001/10/2012 MICHAEL ROACH THE HOME DEPOT 589 0.3301/10/2012 MICHAEL ROACH THE HOME DEPOT 589 1.2201/10/2012 MICHAEL ROACH THE HOME DEPOT 589 1.2201/10/2012 MICHAEL ROACH THE HOME DEPOT 589 1.2201/10/2012 MICHAEL ROACH THE HOME DEPOT 589 1.4001/10/2012 MICHAEL ROACH THE HOME DEPOT 589 1.9501/10/2012 MICHAEL ROACH THE HOME DEPOT 589 3.3601/10/2012 MICHAEL ROACH THE HOME DEPOT 589 3.3601/10/2012 MICHAEL ROACH THE HOME DEPOT 589 4.9901/10/2012 MICHAEL ROACH THE HOME DEPOT 589 5.4801/10/2012 MICHAEL ROACH THE HOME DEPOT 589 5.9901/10/2012 MICHAEL ROACH THE HOME DEPOT 589 5.9901/10/2012 MICHAEL ROACH THE HOME DEPOT 589 12.9701/10/2012 MICHAEL ROACH THE HOME DEPOT 589 13.9601/10/2012 MICHAEL ROACH THE HOME DEPOT 589 20.6701/10/2012 MICHAEL ROACH THE HOME DEPOT 589 20.6701/10/2012 MICHAEL ROACH THE HOME DEPOT 589 20.6701/10/2012 MICHAEL ROACH THE HOME DEPOT 589 24.9701/10/2012 MICHAEL ROACH THE HOME DEPOT 589 25.9401/10/2012 MICHAEL ROACH THE HOME DEPOT 589 27.9601/10/2012 MICHAEL ROACH THE HOME DEPOT 589 27.9601/10/2012 MICHAEL ROACH THE HOME DEPOT 589 27.9601/10/2012 MICHAEL ROACH THE HOME DEPOT 589 31.4801/10/2012 MICHAEL ROACH THE HOME DEPOT 589 96.0001/11/2012 MICHAEL ROACH LIGHT BULB DEPOT 03 237.0001/13/2012 MICHAEL ROACH LIGHT BULB DEPOT 03 95.0001/17/2012 MICHAEL ROACH TESCO 985.4401/18/2012 MICHAEL ROACH PARRISH HARE -37.9701/18/2012 MICHAEL ROACH THE HOME DEPOT 589 1.0201/18/2012 MICHAEL ROACH THE HOME DEPOT 589 2.3401/18/2012 MICHAEL ROACH THE HOME DEPOT 589 2.9501/18/2012 MICHAEL ROACH THE HOME DEPOT 589 2.9501/18/2012 MICHAEL ROACH THE HOME DEPOT 589 3.5201/18/2012 MICHAEL ROACH THE HOME DEPOT 589 3.5201/18/2012 MICHAEL ROACH THE HOME DEPOT 589 4.4801/18/2012 MICHAEL ROACH THE HOME DEPOT 589 4.4801/18/2012 MICHAEL ROACH THE HOME DEPOT 589 5.4701/18/2012 MICHAEL ROACH THE HOME DEPOT 589 5.9801/18/2012 MICHAEL ROACH THE HOME DEPOT 589 6.47

01/18/2012 MICHAEL ROACH THE HOME DEPOT 589 6.7501/18/2012 MICHAEL ROACH THE HOME DEPOT 589 7.2501/18/2012 MICHAEL ROACH THE HOME DEPOT 589 12.9801/18/2012 MICHAEL ROACH THE HOME DEPOT 589 15.9201/18/2012 MICHAEL ROACH THE HOME DEPOT 589 17.0001/18/2012 MICHAEL ROACH PARRISH HARE 18.4301/18/2012 MICHAEL ROACH THE HOME DEPOT 589 29.8801/18/2012 MICHAEL ROACH PARRISH HARE 34.6701/18/2012 MICHAEL ROACH TESCO 126.5001/18/2012 MICHAEL ROACH PARRISH HARE 498.3101/19/2012 MICHAEL ROACH A-EAGLE CIRCUIT BREAKE 225.0001/19/2012 MICHAEL ROACH PARRISH HARE 822.5501/20/2012 MICHAEL ROACH THE HOME DEPOT 589 0.8801/20/2012 MICHAEL ROACH THE HOME DEPOT 589 0.8801/20/2012 MICHAEL ROACH THE HOME DEPOT 589 0.8801/20/2012 MICHAEL ROACH THE HOME DEPOT 589 0.8801/20/2012 MICHAEL ROACH PARRISH HARE 8.9801/20/2012 MICHAEL ROACH THE HOME DEPOT 589 13.9901/23/2012 MICHAEL ROACH THE HOME DEPOT 589 6.8901/23/2012 MICHAEL ROACH THE HOME DEPOT 589 6.8901/23/2012 MICHAEL ROACH THE HOME DEPOT 589 10.3701/23/2012 MICHAEL ROACH THE HOME DEPOT 589 59.9401/23/2012 MICHAEL ROACH THE HOME DEPOT 589 59.9401/25/2012 MICHAEL ROACH THE HOME DEPOT 589 6.9701/25/2012 MICHAEL ROACH THE HOME DEPOT 589 25.9701/25/2012 MICHAEL ROACH RADIOSHACK COR00183251 29.9501/25/2012 MICHAEL ROACH THE HOME DEPOT 589 35.0002/02/2012 MICHAEL ROACH WW GRAINGER 479.5202/07/2012 MICHAEL ROACH THE HOME DEPOT 589 2.3602/07/2012 MICHAEL ROACH THE HOME DEPOT 589 2.9902/07/2012 MICHAEL ROACH THE HOME DEPOT 589 2.9902/07/2012 MICHAEL ROACH THE HOME DEPOT 589 1.2202/09/2012 MICHAEL ROACH NFPA NATL FIRE PROTECT 62.7802/09/2012 MICHAEL ROACH NFPA NATL FIRE PROTECT 101.4802/09/2012 MICHAEL ROACH NFPA NATL FIRE PROTECT 8.9502/10/2012 MICHAEL ROACH THE HOME DEPOT 589 65.0002/13/2012 MICHAEL ROACH THE HOME DEPOT 589 15.9602/13/2012 MICHAEL ROACH THE HOME DEPOT 589 3.4802/13/2012 MICHAEL ROACH THE HOME DEPOT 589 8.9002/13/2012 MICHAEL ROACH THE HOME DEPOT 589 0.8902/13/2012 MICHAEL ROACH THE HOME DEPOT 589 0.8902/13/2012 MICHAEL ROACH THE HOME DEPOT 589 10.9702/13/2012 MICHAEL ROACH THE HOME DEPOT 589 10.9502/15/2012 MICHAEL ROACH WW GRAINGER 34.40

02/15/2012 MICHAEL ROACH WW GRAINGER 34.7402/15/2012 MICHAEL ROACH THE HOME DEPOT 589 79.9702/15/2012 MICHAEL ROACH THE HOME DEPOT 589 0.5002/15/2012 MICHAEL ROACH THE HOME DEPOT 589 3.8502/15/2012 MICHAEL ROACH THE HOME DEPOT 589 3.8502/15/2012 MICHAEL ROACH THE HOME DEPOT 589 3.8502/15/2012 MICHAEL ROACH THE HOME DEPOT 589 0.8302/15/2012 MICHAEL ROACH THE HOME DEPOT 589 0.8802/15/2012 MICHAEL ROACH THE HOME DEPOT 589 0.9402/15/2012 MICHAEL ROACH THE HOME DEPOT 589 33.6002/15/2012 MICHAEL ROACH THE HOME DEPOT 589 6.9602/15/2012 MICHAEL ROACH THE HOME DEPOT 589 0.5002/15/2012 MICHAEL ROACH THE HOME DEPOT 589 0.5002/15/2012 MICHAEL ROACH THE HOME DEPOT 589 0.3302/15/2012 MICHAEL ROACH THE HOME DEPOT 589 0.3302/15/2012 MICHAEL ROACH THE HOME DEPOT 589 0.5502/15/2012 MICHAEL ROACH THE HOME DEPOT 589 1.9802/15/2012 MICHAEL ROACH THE HOME DEPOT 589 1.9802/15/2012 MICHAEL ROACH THE HOME DEPOT 589 4.9602/16/2012 MICHAEL ROACH PARRISH HARE 154.1402/16/2012 MICHAEL ROACH THE HOME DEPOT 589 0.9002/16/2012 MICHAEL ROACH THE HOME DEPOT 589 0.9002/16/2012 MICHAEL ROACH THE HOME DEPOT 589 5.1802/16/2012 MICHAEL ROACH THE HOME DEPOT 589 5.1802/22/2012 MICHAEL ROACH THE HOME DEPOT 589 1.8702/22/2012 MICHAEL ROACH THE HOME DEPOT 589 1.8702/22/2012 MICHAEL ROACH THE HOME DEPOT 589 7.4702/23/2012 MICHAEL ROACH POSWORLD.COM 640.0002/24/2012 MICHAEL ROACH THE HOME DEPOT 589 4.9702/24/2012 MICHAEL ROACH THE HOME DEPOT 589 5.9702/24/2012 MICHAEL ROACH THE HOME DEPOT 589 21.8402/24/2012 MICHAEL ROACH THE HOME DEPOT 589 3.9702/24/2012 MICHAEL ROACH THE HOME DEPOT 589 1.7002/24/2012 MICHAEL ROACH THE HOME DEPOT 589 59.1002/24/2012 MICHAEL ROACH THE HOME DEPOT 589 52.8002/29/2012 MICHAEL ROACH THE HOME DEPOT 589 14.9702/29/2012 MICHAEL ROACH THE HOME DEPOT 589 14.9702/29/2012 MICHAEL ROACH THE HOME DEPOT 589 26.3202/29/2012 MICHAEL ROACH THE HOME DEPOT 589 10.4802/29/2012 MICHAEL ROACH THE HOME DEPOT 589 299.0002/29/2012 MICHAEL ROACH OFFICE DEPOT #444 129.9802/29/2012 MICHAEL ROACH WW GRAINGER 215.3903/02/2012 MICHAEL ROACH PARRISH HARE 98.9803/02/2012 MICHAEL ROACH WW GRAINGER 959.04

03/02/2012 MICHAEL ROACH THE HOME DEPOT 589 1.9803/02/2012 MICHAEL ROACH THE HOME DEPOT 589 6.4803/02/2012 MICHAEL ROACH THE HOME DEPOT 589 1.9703/02/2012 MICHAEL ROACH THE HOME DEPOT 589 4.8703/02/2012 MICHAEL ROACH THE HOME DEPOT 589 1.9803/02/2012 MICHAEL ROACH THE HOME DEPOT 589 1.9803/02/2012 MICHAEL ROACH THE HOME DEPOT 589 1.9803/02/2012 MICHAEL ROACH THE HOME DEPOT 589 1.9803/02/2012 MICHAEL ROACH THE HOME DEPOT 589 1.9803/02/2012 MICHAEL ROACH THE HOME DEPOT 589 1.9803/02/2012 MICHAEL ROACH THE HOME DEPOT 589 1.9803/02/2012 MICHAEL ROACH THE HOME DEPOT 589 1.9403/02/2012 MICHAEL ROACH THE HOME DEPOT 589 1.1803/02/2012 MICHAEL ROACH THE HOME DEPOT 589 1.1803/02/2012 MICHAEL ROACH THE HOME DEPOT 589 6.4703/02/2012 MICHAEL ROACH THE HOME DEPOT 589 1.9403/05/2012 MICHAEL ROACH LOWES #02280 33.6803/05/2012 MICHAEL ROACH LOWES #02280 5.2803/05/2012 MICHAEL ROACH LOWES #02280 14.9703/05/2012 MICHAEL ROACH THE HOME DEPOT 589 5.2903/05/2012 MICHAEL ROACH THE HOME DEPOT 589 2.2903/05/2012 MICHAEL ROACH THE HOME DEPOT 589 1.5903/05/2012 MICHAEL ROACH THE HOME DEPOT 589 1.5903/07/2012 MICHAEL ROACH LIGHT BULB DEPOT 03 195.0003/07/2012 MICHAEL ROACH WW GRAINGER 42.9803/07/2012 MICHAEL ROACH WW GRAINGER 19.5303/08/2012 MICHAEL ROACH JADE LEARNING, INC 45.0003/08/2012 MICHAEL ROACH WW GRAINGER 594.7503/09/2012 MICHAEL ROACH BUTLER & LAND, INC 908.6503/09/2012 MICHAEL ROACH BUTLER & LAND, INC 85.4303/09/2012 MICHAEL ROACH TEX DEPT LICEN & REG 35.0003/12/2012 MICHAEL ROACH POSWORLD.COM 640.0003/14/2012 MICHAEL ROACH GRAYBAR ELECTRIC COMPA 470.5103/14/2012 MICHAEL ROACH LIGHT BULB DEPOT 03 378.0003/14/2012 MICHAEL ROACH WW GRAINGER 19.7403/14/2012 MICHAEL ROACH WW GRAINGER 25.1003/14/2012 MICHAEL ROACH WW GRAINGER 34.0303/14/2012 MICHAEL ROACH WW GRAINGER 116.5103/14/2012 MICHAEL ROACH THE HOME DEPOT 589 49.9603/15/2012 MICHAEL ROACH LOWES #02280 2.7403/15/2012 MICHAEL ROACH LOWES #02280 13.7003/15/2012 MICHAEL ROACH LOWES #02280 1.7503/16/2012 MICHAEL ROACH LOWES #02280 -1.7503/16/2012 MICHAEL ROACH WW GRAINGER 81.84

03/21/2012 MICHAEL ROACH THE HOME DEPOT 589 4.9803/21/2012 MICHAEL ROACH THE HOME DEPOT 589 2.4903/21/2012 MICHAEL ROACH THE HOME DEPOT 589 2.4903/21/2012 MICHAEL ROACH THE HOME DEPOT 589 2.4903/21/2012 MICHAEL ROACH THE HOME DEPOT 589 2.4903/21/2012 MICHAEL ROACH THE HOME DEPOT 589 2.4903/21/2012 MICHAEL ROACH THE HOME DEPOT 589 4.9803/21/2012 MICHAEL ROACH THE HOME DEPOT 589 4.9803/21/2012 MICHAEL ROACH THE HOME DEPOT 589 4.9803/21/2012 MICHAEL ROACH THE HOME DEPOT 589 4.9803/21/2012 MICHAEL ROACH THE HOME DEPOT 589 3.2803/21/2012 MICHAEL ROACH THE HOME DEPOT 589 4.9803/21/2012 MICHAEL ROACH THE HOME DEPOT 589 3.2803/21/2012 MICHAEL ROACH THE HOME DEPOT 589 3.2803/21/2012 MICHAEL ROACH THE HOME DEPOT 589 3.2803/21/2012 MICHAEL ROACH THE HOME DEPOT 589 3.2803/21/2012 MICHAEL ROACH THE HOME DEPOT 589 3.2803/21/2012 MICHAEL ROACH THE HOME DEPOT 589 3.2803/21/2012 MICHAEL ROACH THE HOME DEPOT 589 3.2803/21/2012 MICHAEL ROACH THE HOME DEPOT 589 4.9803/21/2012 MICHAEL ROACH THE HOME DEPOT 589 5.4803/21/2012 MICHAEL ROACH THE HOME DEPOT 589 9.8703/21/2012 MICHAEL ROACH THE HOME DEPOT 589 9.8703/21/2012 MICHAEL ROACH THE HOME DEPOT 589 9.8703/21/2012 MICHAEL ROACH THE HOME DEPOT 589 9.8703/21/2012 MICHAEL ROACH THE HOME DEPOT 589 98.7003/21/2012 MICHAEL ROACH TEXAS FLUORESCENT 896.0003/22/2012 MICHAEL ROACH THE HOME DEPOT 589 16.1403/22/2012 MICHAEL ROACH THE HOME DEPOT 589 3.2803/22/2012 MICHAEL ROACH THE HOME DEPOT 589 3.2803/22/2012 MICHAEL ROACH THE HOME DEPOT 589 3.2803/22/2012 MICHAEL ROACH THE HOME DEPOT 589 3.2803/22/2012 MICHAEL ROACH THE HOME DEPOT 589 3.2803/22/2012 MICHAEL ROACH THE HOME DEPOT 589 3.2803/22/2012 MICHAEL ROACH THE HOME DEPOT 589 10.3203/22/2012 MICHAEL ROACH THE HOME DEPOT 589 10.4803/22/2012 MICHAEL ROACH THE HOME DEPOT 589 8.9603/22/2012 MICHAEL ROACH THE HOME DEPOT 589 4.9803/22/2012 MICHAEL ROACH THE HOME DEPOT 589 4.9803/22/2012 MICHAEL ROACH THE HOME DEPOT 589 4.9803/22/2012 MICHAEL ROACH THE HOME DEPOT 589 4.9803/22/2012 MICHAEL ROACH THE HOME DEPOT 589 4.9803/22/2012 MICHAEL ROACH THE HOME DEPOT 589 4.9803/22/2012 MICHAEL ROACH TEXAS FLUORESCENT 621.60

03/22/2012 MICHAEL ROACH TEXAS FLUORESCENT 474.0003/25/2012 MICHAEL ROACH THE HOME DEPOT 589 5.9803/25/2012 MICHAEL ROACH THE HOME DEPOT 589 5.9803/27/2012 MICHAEL ROACH COMEDYDEFENSIVEDRIVING 25.0003/28/2012 MICHAEL ROACH THE HOME DEPOT 552 6.8704/03/2012 MICHAEL ROACH THE HOME DEPOT 589 0.3304/03/2012 MICHAEL ROACH THE HOME DEPOT 589 0.3604/03/2012 MICHAEL ROACH THE HOME DEPOT 589 1.1904/03/2012 MICHAEL ROACH THE HOME DEPOT 589 0.9004/03/2012 MICHAEL ROACH THE HOME DEPOT 589 1.3304/03/2012 MICHAEL ROACH THE HOME DEPOT 589 14.9604/03/2012 MICHAEL ROACH THE HOME DEPOT 589 14.9604/03/2012 MICHAEL ROACH THE HOME DEPOT 589 8.92

MICHAEL ROACH Count 23201/24/2012 MICHAEL S GONZALES PIONEER RESEARCH CORP 201.5902/08/2012 MICHAEL S GONZALES NTTA AUTOCHARGE 320.0003/14/2012 MICHAEL S GONZALES NTTA CALL CENTER 13.26

MICHAEL S GONZALES Count 301/09/2012 MICHAEL VAUGHNS MCCOY & ASSOCIATES INC 290.0001/13/2012 MICHAEL VAUGHNS ACE MART RESTAURANT SU 166.2301/24/2012 MICHAEL VAUGHNS OFFICE MAX 19.9901/24/2012 MICHAEL VAUGHNS OFFICE MAX 29.9901/24/2012 MICHAEL VAUGHNS OFFICE MAX 29.9901/24/2012 MICHAEL VAUGHNS OFFICE MAX 29.9902/06/2012 MICHAEL VAUGHNS CROWDCONTROLEXPERTS.CO 289.0002/07/2012 MICHAEL VAUGHNS CROWDCONTROLEXPERTS.CO 119.0002/09/2012 MICHAEL VAUGHNS ACE MART RESTAURANT SU -12.6702/09/2012 MICHAEL VAUGHNS ACE MART RESTAURANT SU -16.2402/27/2012 MICHAEL VAUGHNS OFFICE MAX 29.9902/27/2012 MICHAEL VAUGHNS OFFICE MAX 19.9902/27/2012 MICHAEL VAUGHNS OFFICE MAX 49.9903/27/2012 MICHAEL VAUGHNS OFFICE MAX 44.9812/20/2011 MICHAEL VAUGHNS ACE MART RESTAURANT SU 213.09

MICHAEL VAUGHNS Count 1502/09/2012 MICHEAL L DRIGGARS CROUCH SALES 4.2502/22/2012 MICHEAL L DRIGGARS AG VAN AND TRUCK E 38.5604/02/2012 MICHEAL L DRIGGARS LAKEWOOD HARDWARE 7.22

MICHEAL L DRIGGARS Count 302/22/2012 MICHELLE WILEY PROGRESSIVE BUSINESS C 199.0003/02/2012 MICHELLE WILEY HILL COUNTRY COMPUTER 356.0003/07/2012 MICHELLE WILEY APCO INT'L 92.0003/17/2012 MICHELLE WILEY AMAZON.COM 181.91

MICHELLE WILEY Count 401/31/2012 MIGUEL RODRIGUEZ THE HOME DEPOT 589 72.00

03/10/2012 MIGUEL RODRIGUEZ INTL SOC ARBORICULTURE 831.12MIGUEL RODRIGUEZ Count 2

04/03/2012 MIKE JOHNSON CRADDOCK LUMBER 286.20MIKE JOHNSON Count 1

01/11/2012 MILTON ALEXANDER THE HOME DEPOT 552 171.7201/19/2012 MILTON ALEXANDER SECURITEX (DALLAS) 27.5001/20/2012 MILTON ALEXANDER THE HOME DEPOT 589 938.0001/24/2012 MILTON ALEXANDER WM SUPERCENTER 89.8601/25/2012 MILTON ALEXANDER CENTRAL WHOLESALE PLUM 52.5001/30/2012 MILTON ALEXANDER CENTRAL WHOLESALE PLUM 22.3001/30/2012 MILTON ALEXANDER WINSTON WATER COOLER L 946.4702/03/2012 MILTON ALEXANDER CENTRAL WHOLESALE PLUM 44.8002/03/2012 MILTON ALEXANDER THE HOME DEPOT #6816 149.1602/06/2012 MILTON ALEXANDER SECURITEX (DALLAS) 22.5002/07/2012 MILTON ALEXANDER GLIDDEN PROFESSIONAL # 81.2702/10/2012 MILTON ALEXANDER SHERWIN WILLIAMS #4329 69.9802/11/2012 MILTON ALEXANDER THE HOME DEPOT #8976 189.8802/12/2012 MILTON ALEXANDER THE HOME DEPOT 589 25.9402/13/2012 MILTON ALEXANDER SHERWIN WILLIAMS #4329 69.9502/14/2012 MILTON ALEXANDER WM SUPERCENTER 19.9002/14/2012 MILTON ALEXANDER SHERWIN WILLIAMS #4329 145.5202/15/2012 MILTON ALEXANDER SECURITEX (DALLAS) 146.0002/17/2012 MILTON ALEXANDER SECURITEX (DALLAS) 24.0002/21/2012 MILTON ALEXANDER SECURITEX (DALLAS) 62.2502/27/2012 MILTON ALEXANDER SECURITEX (DALLAS) 20.2502/28/2012 MILTON ALEXANDER JANITOR'S WORLD 138.0202/28/2012 MILTON ALEXANDER SHERWIN WILLIAMS #4329 44.3703/08/2012 MILTON ALEXANDER TETERS FAUCET PARTS 248.2003/14/2012 MILTON ALEXANDER SECURITEX (DALLAS) 38.5003/15/2012 MILTON ALEXANDER SHERWIN WILLIAMS #4329 82.9403/22/2012 MILTON ALEXANDER HOLSAPPLE & SON INC 228.0003/26/2012 MILTON ALEXANDER SHERWIN WILLIAMS #4329 89.6703/28/2012 MILTON ALEXANDER BAKER DIST CO 257 57.3103/31/2012 MILTON ALEXANDER THE HOME DEPOT #6816 93.8404/02/2012 MILTON ALEXANDER HOLSAPPLE & SON INC 32.00

MILTON ALEXANDER Count 3101/19/2012 NIM CASH DFW HEAVY DUTY 369.3901/19/2012 NIM CASH PIRTEK LOVE FIELD 415.3802/08/2012 NIM CASH ELLIOTT'S HARDWARE 15.9903/06/2012 NIM CASH ALLIED FENCE COMPANY 999.2203/27/2012 NIM CASH AIRGAS SOUTHWEST 56.79

NIM CASH Count 501/06/2012 PATRICK DENSON BROKERS GRASS DFW INC 171.3501/09/2012 PATRICK DENSON CHESSHIR STONE & ROCK 14.80

01/19/2012 PATRICK DENSON ALLIED FENCE COMPANY 95.1101/23/2012 PATRICK DENSON AMAZON.COM 18.9101/23/2012 PATRICK DENSON AMAZON.COM 25.0001/23/2012 PATRICK DENSON JAMIESON FENCE SUPPLY- 278.7001/24/2012 PATRICK DENSON THE HOME DEPOT #6816 -0.5401/24/2012 PATRICK DENSON THE HOME DEPOT #6816 1.8801/24/2012 PATRICK DENSON THE HOME DEPOT #6816 24.9001/25/2012 PATRICK DENSON THE HOME DEPOT #6816 3.1901/25/2012 PATRICK DENSON THE HOME DEPOT #6816 3.1901/25/2012 PATRICK DENSON THE HOME DEPOT #6816 3.1901/25/2012 PATRICK DENSON THE HOME DEPOT #6816 3.1901/25/2012 PATRICK DENSON THE HOME DEPOT #6816 3.4701/25/2012 PATRICK DENSON THE HOME DEPOT #6816 7.3601/25/2012 PATRICK DENSON THE HOME DEPOT #6816 10.4801/25/2012 PATRICK DENSON THE HOME DEPOT #6816 17.8401/25/2012 PATRICK DENSON THE HOME DEPOT #6816 17.8401/25/2012 PATRICK DENSON THE HOME DEPOT #6816 21.9701/25/2012 PATRICK DENSON THE HOME DEPOT #6816 21.9701/25/2012 PATRICK DENSON THE HOME DEPOT #6816 24.9001/25/2012 PATRICK DENSON THE HOME DEPOT #6816 25.9701/25/2012 PATRICK DENSON THE HOME DEPOT #6816 25.9701/25/2012 PATRICK DENSON THE HOME DEPOT #6816 32.9101/25/2012 PATRICK DENSON THE HOME DEPOT #6816 53.9101/26/2012 PATRICK DENSON BROKERS GRASS DFW INC 41.8501/26/2012 PATRICK DENSON ALLIED FENCE COMPANY 613.3001/27/2012 PATRICK DENSON JAMIESON FENCE SUPPLY- 103.9202/10/2012 PATRICK DENSON LOWES #01771 6.4702/10/2012 PATRICK DENSON LOWES #01771 7.1202/10/2012 PATRICK DENSON JAMIESON FENCE SUPPLY- 5.3802/27/2012 PATRICK DENSON THE HOME DEPOT #6816 3.2802/27/2012 PATRICK DENSON THE HOME DEPOT #6816 2.9703/05/2012 PATRICK DENSON ALLIED FENCE COMPANY 246.4503/05/2012 PATRICK DENSON MILLER GRASS CO. 30.0003/05/2012 PATRICK DENSON BROKERS GRASS DFW INC 192.3503/20/2012 PATRICK DENSON ALLIED FENCE COMPANY 82.9203/20/2012 PATRICK DENSON THE HOME DEPOT #6816 27.9903/22/2012 PATRICK DENSON THE HOME DEPOT 564 62.9603/27/2012 PATRICK DENSON THE HOME DEPOT #0555 45.5103/28/2012 PATRICK DENSON THE HOME DEPOT #6816 53.1003/29/2012 PATRICK DENSON THE HOME DEPOT #6816 -6.47

PATRICK DENSON Count 4201/03/2012 PATRICK MITCHELL LONE STAR TRIM00 OF 00 310.0001/09/2012 PATRICK MITCHELL ENGLISH COLOR & SUPPLY 530.5101/10/2012 PATRICK MITCHELL LONE STAR TRIM00 OF 00 405.00

01/17/2012 PATRICK MITCHELL EMERGENCY PARTS PLUS L 104.0001/18/2012 PATRICK MITCHELL E-ONE 29.0001/18/2012 PATRICK MITCHELL LONE STAR TRIM00 OF 00 90.0001/25/2012 PATRICK MITCHELL CASCOINDUST 340.0002/24/2012 PATRICK MITCHELL AUSTIN HARDWARE RAYTWN 11.3302/27/2012 PATRICK MITCHELL NICHOLS SPEEDOMETER & 68.5302/28/2012 PATRICK MITCHELL WALLACE . WADE SPEC 287.5502/29/2012 PATRICK MITCHELL BRIGGS EQUIPMENT 208.5302/29/2012 PATRICK MITCHELL WW GRAINGER 86.7202/29/2012 PATRICK MITCHELL WW GRAINGER 113.2802/29/2012 PATRICK MITCHELL WW GRAINGER 11.6802/29/2012 PATRICK MITCHELL WW GRAINGER 55.8003/07/2012 PATRICK MITCHELL SPARTANCHASSIS (APA) 90.7103/30/2012 PATRICK MITCHELL NICHOLS SPEEDOMETER & 64.61

PATRICK MITCHELL Count 1702/29/2012 PAUL ARNOLD CFW CONSUMER HEALTH 9.90

PAUL ARNOLD Count 101/26/2012 PETE ROGERS ELLIOTT'S HARDWARE 70.7102/09/2012 PETE ROGERS THE HOME DEPOT #6816 11.88

PETE ROGERS Count 202/02/2012 REFUGIO VALADEZ ALL TEX PIPE & SUPPLY 36.0202/09/2012 REFUGIO VALADEZ NORTHERN TOOL EQUIPMNT 262.9602/09/2012 REFUGIO VALADEZ EQUIPRO 271.5602/24/2012 REFUGIO VALADEZ OGBURN'S TRUCK PARTS ( 48.0602/24/2012 REFUGIO VALADEZ DFW HEAVY DUTY 39.80

REFUGIO VALADEZ Count 501/20/2012 REGINALD O MOODY BILCO LOCK AND SAFE 23.1001/20/2012 REGINALD O MOODY TRINITY TRAILER SALES 287.9501/23/2012 REGINALD O MOODY STUART HOSE & PIPE 71.0802/02/2012 REGINALD O MOODY KIRBY SMITH MACHINERY 77.2302/23/2012 REGINALD O MOODY WW GRAINGER 64.5502/29/2012 REGINALD O MOODY CENTERLINE SUPPLY 290.0003/16/2012 REGINALD O MOODY SHERWIN WILLIAMS #4329 68.5003/16/2012 REGINALD O MOODY SHERWIN WILLIAMS #4329 877.5004/03/2012 REGINALD O MOODY HOLT CAT IRVING-MI 598.74

REGINALD O MOODY Count 901/10/2012 RICHARD FIELDS ESCROW.COM 3,405.0002/13/2012 RICHARD FIELDS GODADDY.COM 3,474.0403/15/2012 RICHARD FIELDS GODADDY.COM 8.17

RICHARD FIELDS Count 301/18/2012 RICHARD MATTHEWS OFFICE DEPOT #444 28.9902/06/2012 RICHARD MATTHEWS PP 4405CODE 1.95

RICHARD MATTHEWS Count 202/01/2012 RICKEY DERDEN PIRTEK LOVE FIELD 282.02

03/25/2012 RICKEY DERDEN NTTA AUTOCHARGE 80.00RICKEY DERDEN Count 2

03/14/2012 ROBERT COKER BAYVIEW MARINA 202.95ROBERT COKER Count 1

01/23/2012 ROBERT E POWELL JR LOWES #02280 107.2801/24/2012 ROBERT E POWELL JR ALL SIZE BOLT 14.8001/25/2012 ROBERT E POWELL JR WW GRAINGER 52.5402/08/2012 ROBERT E POWELL JR BYLER RIVET SUPPLY CO. 90.0002/14/2012 ROBERT E POWELL JR CROUCH SALES 26.8002/28/2012 ROBERT E POWELL JR WW GRAINGER 126.5503/13/2012 ROBERT E POWELL JR JAHNS SUPPLY COMPANY 91.6603/15/2012 ROBERT E POWELL JR CROUCH SALES 78.40

ROBERT E POWELL JR Count 801/09/2012 ROBERT W HOLMES HEATH CONSULTANTS 823.3403/21/2012 ROBERT W HOLMES NUERA TRANSPORT DALLAS 40.2403/29/2012 ROBERT W HOLMES NUERA TRANSPORT DALLAS 79.76

ROBERT W HOLMES Count 301/10/2012 ROBIN STEINSHNIDER AUTHORIZENET 20.0001/10/2012 ROBIN STEINSHNIDER TUNDRA SPECIALTIES INC 58.7401/13/2012 ROBIN STEINSHNIDER THE HOME DEPOT 550 409.3401/25/2012 ROBIN STEINSHNIDER THE HOME DEPOT 550 39.9502/06/2012 ROBIN STEINSHNIDER FIVE STAR EMBROIDERY 163.1802/06/2012 ROBIN STEINSHNIDER THE HOME DEPOT 550 -33.5502/08/2012 ROBIN STEINSHNIDER THE WEBSTAURANT STORE 245.3302/09/2012 ROBIN STEINSHNIDER ILTP TRAINING CENTER, 300.0002/15/2012 ROBIN STEINSHNIDER AUTHORIZENET 20.0002/23/2012 ROBIN STEINSHNIDER FASTSIGNS NO 13001 897.0002/29/2012 ROBIN STEINSHNIDER PHALCONSTAR NEWSPAPER 500.0003/02/2012 ROBIN STEINSHNIDER SQ EL CREATIVE, INC. 975.0003/08/2012 ROBIN STEINSHNIDER WORLD WATERPARK ASSOC 365.0003/09/2012 ROBIN STEINSHNIDER SAMSCLUB #6372 76.7003/12/2012 ROBIN STEINSHNIDER INTERNATIONAL MASCOT C 169.9503/15/2012 ROBIN STEINSHNIDER THE HOME DEPOT 552 53.8903/16/2012 ROBIN STEINSHNIDER AUTHORIZENET 20.0003/19/2012 ROBIN STEINSHNIDER EL CENTRO COL BKST #60 66.7003/28/2012 ROBIN STEINSHNIDER THE WEBSTAURANT STORE 763.9203/28/2012 ROBIN STEINSHNIDER THE LIFEGUARD STORE 707.0003/28/2012 ROBIN STEINSHNIDER WATER WARS 204.0803/29/2012 ROBIN STEINSHNIDER WATERSAFETY 441.9004/03/2012 ROBIN STEINSHNIDER WATERSAFETY 4.85

ROBIN STEINSHNIDER Count 2301/19/2012 ROCKY VAZ VZWRLSS PRPAY AUTOPAY 20.0002/19/2012 ROCKY VAZ VZWRLSS PRPAY AUTOPAY 20.0003/07/2012 ROCKY VAZ NATIONAL UASI ASSOCATI 400.00

03/07/2012 ROCKY VAZ NATIONAL UASI ASSOCATI 400.0003/09/2012 ROCKY VAZ NATIONAL UASI ASSOCATI 400.0003/15/2012 ROCKY VAZ TXDPS TDEM CONF 150.0003/15/2012 ROCKY VAZ TXDPS TDEM CONF 150.0003/19/2012 ROCKY VAZ VZWRLSS PRPAY AUTOPAY 20.00

ROCKY VAZ Count 801/11/2012 RODERICK E MCINTYRE PREFERRED OFFICE PROD -19.9501/17/2012 RODERICK E MCINTYRE PREFERRED OFFICE PRODU 122.5501/26/2012 RODERICK E MCINTYRE PREFERRED OFFICE PRODU 26.2402/10/2012 RODERICK E MCINTYRE PREFERRED OFFICE PRODU 175.9802/22/2012 RODERICK E MCINTYRE PREFERRED OFFICE PRODU 58.9503/01/2012 RODERICK E MCINTYRE PREFERRED OFFICE PRODU 225.6903/09/2012 RODERICK E MCINTYRE PREFERRED OFFICE PRODU 19.5604/02/2012 RODERICK E MCINTYRE PREFERRED OFFICE PRODU 636.9404/03/2012 RODERICK E MCINTYRE PREFERRED OFFICE PRODU 73.18

RODERICK E MCINTYRE Count 901/20/2012 RODNEY NEWMAN DALLAS LITE AND BARRIC 570.0601/24/2012 RODNEY NEWMAN RICHARDSON SAW&LAWNMOW 115.2002/14/2012 RODNEY NEWMAN BRUCKNER TRUCK SALES10 582.6403/20/2012 RODNEY NEWMAN THE HOME DEPOT 550 99.3503/20/2012 RODNEY NEWMAN THE HOME DEPOT 550 -7.57

RODNEY NEWMAN Count 503/14/2012 RUBEN MUNOZ TEXAS BEARINGS 301.2203/16/2012 RUBEN MUNOZ AUGUST INDUSTRIES INC 876.7503/20/2012 RUBEN MUNOZ ACADEMY SPORTS #80 89.99

RUBEN MUNOZ Count 301/04/2012 SALVADOR HUERTA THE HOME DEPOT 589 11.9801/04/2012 SALVADOR HUERTA THE HOME DEPOT 589 11.9801/04/2012 SALVADOR HUERTA THE HOME DEPOT 589 11.9801/04/2012 SALVADOR HUERTA THE HOME DEPOT 589 16.5601/04/2012 SALVADOR HUERTA THE HOME DEPOT 589 39.9201/05/2012 SALVADOR HUERTA SOUTHWEST NURSERY 187.5002/01/2012 SALVADOR HUERTA WW GRAINGER 953.6802/27/2012 SALVADOR HUERTA THE HOME DEPOT 589 11.9202/27/2012 SALVADOR HUERTA THE HOME DEPOT 589 23.8202/27/2012 SALVADOR HUERTA THE HOME DEPOT 589 9.3802/27/2012 SALVADOR HUERTA THE HOME DEPOT 589 9.3802/27/2012 SALVADOR HUERTA THE HOME DEPOT 589 10.7702/27/2012 SALVADOR HUERTA THE HOME DEPOT 589 10.7703/07/2012 SALVADOR HUERTA WW GRAINGER 12.09

SALVADOR HUERTA Count 1401/06/2012 SAMUEL GONZALEZ CASCOINDUST -72.5101/09/2012 SAMUEL GONZALEZ OGBURN'S TRUCK PARTS ( 40.8001/11/2012 SAMUEL GONZALEZ A & M MARINE INC. 165.80

01/13/2012 SAMUEL GONZALEZ W W GRAINGER 916 272.5201/13/2012 SAMUEL GONZALEZ W W GRAINGER 916 272.5201/17/2012 SAMUEL GONZALEZ EMERGENCY PARTS PLUS L 21.5001/18/2012 SAMUEL GONZALEZ W W GRAINGER 916 5.5801/18/2012 SAMUEL GONZALEZ NEWARK US 00000075 7.1201/18/2012 SAMUEL GONZALEZ NEWARK US 00000075 71.7001/18/2012 SAMUEL GONZALEZ OGBURN'S TRUCK PARTS ( 81.6001/20/2012 SAMUEL GONZALEZ MCMASTER-CARR 5.0901/20/2012 SAMUEL GONZALEZ MCMASTER-CARR 20.2801/20/2012 SAMUEL GONZALEZ PHOENIX USA ONLINE 77.8301/20/2012 SAMUEL GONZALEZ USA SUPPLY 159.0001/20/2012 SAMUEL GONZALEZ USA SUPPLY 380.0001/25/2012 SAMUEL GONZALEZ MCMASTER-CARR 7.1001/25/2012 SAMUEL GONZALEZ MCMASTER-CARR 8.5101/25/2012 SAMUEL GONZALEZ MCMASTER-CARR 41.7201/25/2012 SAMUEL GONZALEZ CASCOINDUST 132.0001/25/2012 SAMUEL GONZALEZ W W GRAINGER 916 181.1401/25/2012 SAMUEL GONZALEZ PACIFIC COAST AUTO PAR 212.0001/25/2012 SAMUEL GONZALEZ W W GRAINGER 916 221.7801/25/2012 SAMUEL GONZALEZ STEWART & STEVENSON 404.7701/25/2012 SAMUEL GONZALEZ MIDCO SLING & CABLE 630.4001/25/2012 SAMUEL GONZALEZ CHICAGO CANVAS AND 645.0801/26/2012 SAMUEL GONZALEZ RAMCO ENGINEERING, INC 57.9401/26/2012 SAMUEL GONZALEZ DACO FIRE EQUIPMENT IN 127.8001/26/2012 SAMUEL GONZALEZ W W GRAINGER 916 221.7801/31/2012 SAMUEL GONZALEZ LONE STAR TRIM00 OF 00 90.0001/31/2012 SAMUEL GONZALEZ PHOENIX USA ONLINE 131.4401/31/2012 SAMUEL GONZALEZ W W GRAINGER 916 201.4101/31/2012 SAMUEL GONZALEZ LONE STAR TRIM00 OF 00 250.0002/01/2012 SAMUEL GONZALEZ MARTIN APPARATUS INC 99.0202/03/2012 SAMUEL GONZALEZ 3MCPPRO TP24853 763.2502/04/2012 SAMUEL GONZALEZ MARTIN APPARATUS INC 182.3402/07/2012 SAMUEL GONZALEZ HOTSTICK USA 299.0002/09/2012 SAMUEL GONZALEZ BAY TECH SUPPLY SO 750.0002/09/2012 SAMUEL GONZALEZ CONTROL SALES & SERVIC 182.0002/10/2012 SAMUEL GONZALEZ WEST MARINE #198 211.0802/14/2012 SAMUEL GONZALEZ WEST MARINE #198 187.1902/14/2012 SAMUEL GONZALEZ WEST MARINE #198 -211.0802/15/2012 SAMUEL GONZALEZ W W GRAINGER 916 164.7902/16/2012 SAMUEL GONZALEZ GOHEEN ENTERPRISES INC 180.0002/18/2012 SAMUEL GONZALEZ BAY TECH SUPPLY SO 566.4002/18/2012 SAMUEL GONZALEZ BAY TECH SUPPLY SO 228.0002/20/2012 SAMUEL GONZALEZ E-ONE 403.5002/21/2012 SAMUEL GONZALEZ MCMASTER-CARR 256.20

02/22/2012 SAMUEL GONZALEZ MCMASTER-CARR 275.0202/24/2012 SAMUEL GONZALEZ OGBURN'S TRUCK PARTS ( 81.6002/25/2012 SAMUEL GONZALEZ SPARTANCHASSIS (APA) 475.0002/28/2012 SAMUEL GONZALEZ ED S LAWN EQUIPMENT 265.7202/29/2012 SAMUEL GONZALEZ MYERS TIRE SUPPLY 138.1003/01/2012 SAMUEL GONZALEZ CASCOINDUST 710.0003/01/2012 SAMUEL GONZALEZ USA SUPPLY 119.7003/01/2012 SAMUEL GONZALEZ CLOVER ELECTRONICS 32.5203/07/2012 SAMUEL GONZALEZ W W GRAINGER 916 40.0003/13/2012 SAMUEL GONZALEZ PELICAN PRODUCTS INC 97.3703/13/2012 SAMUEL GONZALEZ W W GRAINGER 916 190.0203/13/2012 SAMUEL GONZALEZ W W GRAINGER 916 89.3403/14/2012 SAMUEL GONZALEZ CASCOINDUST 397.0003/21/2012 SAMUEL GONZALEZ PELICAN PRODUCTS INC -7.4203/26/2012 SAMUEL GONZALEZ W W GRAINGER 916 623.8203/27/2012 SAMUEL GONZALEZ E-ONE 265.8003/27/2012 SAMUEL GONZALEZ E-ONE 544.0003/29/2012 SAMUEL GONZALEZ MCMASTER-CARR 50.6303/30/2012 SAMUEL GONZALEZ PACIFIC COAST AUTO PAR 212.0004/03/2012 SAMUEL GONZALEZ OGBURN'S TRUCK PARTS ( 81.60

SAMUEL GONZALEZ Count 6701/03/2012 SANDRA BALDERAS BOBCAT OF DALLAS 365.8601/04/2012 SANDRA BALDERAS SERVICE DALLAS TRAILER 34.5701/04/2012 SANDRA BALDERAS KIRBY SMITH MACHINERY 172.2501/04/2012 SANDRA BALDERAS SETON NAME PLATE COMPA 340.4001/06/2012 SANDRA BALDERAS ROMCO EQUIPMENT CO. 142.6501/06/2012 SANDRA BALDERAS KIRBY SMITH MACHINERY 208.4001/06/2012 SANDRA BALDERAS RDO EQUIPMENT CO 323.3901/06/2012 SANDRA BALDERAS TURFMAKER CORP 334.4901/10/2012 SANDRA BALDERAS KIRBY SMITH MACHINERY -208.4001/12/2012 SANDRA BALDERAS TURFMAKER CORP 995.0001/13/2012 SANDRA BALDERAS D & D RADIATOR & MUF 14.5001/16/2012 SANDRA BALDERAS KIRCO WELDING SUPPLY I 557.3501/19/2012 SANDRA BALDERAS THE HOME DEPOT 552 4.2901/19/2012 SANDRA BALDERAS THE HOME DEPOT 552 10.4801/19/2012 SANDRA BALDERAS LANDMARK EQUIPMENT 68.5801/20/2012 SANDRA BALDERAS GARLAND STEEL INC 918.7501/21/2012 SANDRA BALDERAS KIRBY SMITH MACHINERY 230.0901/23/2012 SANDRA BALDERAS KIRBY SMITH MACHINERY -230.0901/23/2012 SANDRA BALDERAS LANDMARK EQUIPMENT 58.4701/23/2012 SANDRA BALDERAS KIRBY SMITH MACHINERY 95.1501/24/2012 SANDRA BALDERAS D & D RADIATOR & MUF 14.5001/30/2012 SANDRA BALDERAS RDO EQUIPMENT CO 56.2002/07/2012 SANDRA BALDERAS ROMCO EQUIPMENT CO. 220.49

02/07/2012 SANDRA BALDERAS KIMBALL MIDWEST 905.1802/09/2012 SANDRA BALDERAS ROMCO EQUIPMENT CO. 862.6302/09/2012 SANDRA BALDERAS CUSTOM SEATS OF TEXA 520.0002/10/2012 SANDRA BALDERAS GARLAND STEEL INC 390.0002/10/2012 SANDRA BALDERAS KIRBY SMITH MACHINERY 297.3002/15/2012 SANDRA BALDERAS KIMBALL MIDWEST 511.5502/15/2012 SANDRA BALDERAS KIRBY SMITH MACHINERY 70.7202/16/2012 SANDRA BALDERAS KIRBY SMITH MACHINERY 633.3202/16/2012 SANDRA BALDERAS ELITE AUTO GLASS 610.0002/16/2012 SANDRA BALDERAS RDO EQUIPMENT CO 282.0002/17/2012 SANDRA BALDERAS H D DISTRIBUTORS INC 7.6403/05/2012 SANDRA BALDERAS KIMBALL MIDWEST 215.5003/09/2012 SANDRA BALDERAS METRO FIRE PROTECTION 225.0003/09/2012 SANDRA BALDERAS HOTSY EQUIPMENT CO 72.9503/14/2012 SANDRA BALDERAS TURFMAKER CORP 75.4403/15/2012 SANDRA BALDERAS ROMCO EQUIPMENT CO. 183.8903/15/2012 SANDRA BALDERAS S.O.T 156.0003/19/2012 SANDRA BALDERAS THE HOME DEPOT 552 2.6003/19/2012 SANDRA BALDERAS THE HOME DEPOT 552 279.8003/19/2012 SANDRA BALDERAS THE HOME DEPOT 552 8.4903/19/2012 SANDRA BALDERAS THE HOME DEPOT 552 16.2703/19/2012 SANDRA BALDERAS THE HOME DEPOT 552 16.2703/21/2012 SANDRA BALDERAS AMERICAN LIFT TRUCK AN 217.3303/22/2012 SANDRA BALDERAS AMERICAN LIFT TRUCK AN 12.0003/26/2012 SANDRA BALDERAS MG BRYAN EQUIPMENT CO 98.5803/26/2012 SANDRA BALDERAS SOUTHWEST INTERNATIONA 72.8803/27/2012 SANDRA BALDERAS KIRBY SMITH MACHINERY 47.4803/29/2012 SANDRA BALDERAS WARES GIANT TIRE SERVI 489.5004/02/2012 SANDRA BALDERAS RAM PRODUCTS LTD 134.9104/02/2012 SANDRA BALDERAS SOUTHWEST INTERNATIONA 228.8904/03/2012 SANDRA BALDERAS MIDWAY AUTO SUPPLY INC 768.0004/03/2012 SANDRA BALDERAS MIDWAY AUTO SUPPLY INC -768.00

SANDRA BALDERAS Count 5501/03/2012 SANTIAGO PRECIADO INWOOD BEST CARWASH 70.0001/06/2012 SANTIAGO PRECIADO SECURITEX (DALLAS) 32.5001/19/2012 SANTIAGO PRECIADO SECURITEX (DALLAS) 130.0001/26/2012 SANTIAGO PRECIADO SECURITEX (DALLAS) 13.0002/06/2012 SANTIAGO PRECIADO SECURITEX (DALLAS) 52.8502/08/2012 SANTIAGO PRECIADO SOI SNAP-ONEQUIPMENT 192.2502/09/2012 SANTIAGO PRECIADO OREILLY AUTO 00006635 28.6802/13/2012 SANTIAGO PRECIADO SECURITEX (DALLAS) 21.5002/15/2012 SANTIAGO PRECIADO OFFICE DEPOT #322 31.9902/16/2012 SANTIAGO PRECIADO SECURITEX (DALLAS) 25.0002/27/2012 SANTIAGO PRECIADO BATKY TOOLS/SNAP-ON DE 495.00

03/08/2012 SANTIAGO PRECIADO BATKY TOOLS/SNAP-ON DE 600.0003/21/2012 SANTIAGO PRECIADO CALIBRATION SPECIALTY 113.00

SANTIAGO PRECIADO Count 1301/23/2012 SOHEYL FOROUZANI MICRO CENTER 761.2201/26/2012 SOHEYL FOROUZANI NETWORK SOLUTIONS, LLC 249.9002/01/2012 SOHEYL FOROUZANI MICRO CENTER 104.9402/28/2012 SOHEYL FOROUZANI NEWEGG.COM 18003901119 926.0703/07/2012 SOHEYL FOROUZANI CRUCIAL.COM 53.4603/07/2012 SOHEYL FOROUZANI CRUCIAL.COM 647.9703/12/2012 SOHEYL FOROUZANI PAYPAL I-MARKET 302.4903/12/2012 SOHEYL FOROUZANI ACCUTEK IMAGING RESOUR 159.3503/13/2012 SOHEYL FOROUZANI REGISTER.COM 11B7EB07J 143.0003/15/2012 SOHEYL FOROUZANI CRUCIAL.COM -53.4603/28/2012 SOHEYL FOROUZANI REGISTER.COM 11BAA04AJ 12.0003/28/2012 SOHEYL FOROUZANI REGISTER.COM 11BAA066J 12.0003/29/2012 SOHEYL FOROUZANI WWW.NEWEGG.COM 729.2203/29/2012 SOHEYL FOROUZANI WWW.NEWEGG.COM 92.8003/29/2012 SOHEYL FOROUZANI WWW.NEWEGG.COM 44.9503/29/2012 SOHEYL FOROUZANI WWW.NEWEGG.COM 29.9503/29/2012 SOHEYL FOROUZANI WWW.NEWEGG.COM 259.98

SOHEYL FOROUZANI Count 1703/01/2012 SONIA JONES PAYPAL NORTHTEXASM 55.0003/01/2012 SONIA JONES PAYPAL NORTHTEXASM 55.0003/01/2012 SONIA JONES PAYPAL NORTHTEXASM 55.0003/01/2012 SONIA JONES PAYPAL NORTHTEXASM 55.0003/12/2012 SONIA JONES ARMA INTERNATIONAL 210.00

SONIA JONES Count 501/10/2012 STANLEY DAVIS RDO EQUIPMENT CO 117.7001/11/2012 STANLEY DAVIS WNTC NO. 264 498.5001/17/2012 STANLEY DAVIS WARES GIANT TIRE SERVI 40.5001/17/2012 STANLEY DAVIS WARES GIANT TIRE SERVI 85.5001/17/2012 STANLEY DAVIS HOTSY EQUIPMENT CO 147.0001/17/2012 STANLEY DAVIS WARES GIANT TIRE SERVI 281.0001/17/2012 STANLEY DAVIS WARES GIANT TIRE SERVI 281.0001/18/2012 STANLEY DAVIS THE HOME DEPOT 552 24.9601/18/2012 STANLEY DAVIS THE HOME DEPOT 552 86.8801/20/2012 STANLEY DAVIS THE HOME DEPOT 552 75.0001/21/2012 STANLEY DAVIS THE HOME DEPOT 552 -1.1701/25/2012 STANLEY DAVIS GARLAND STEEL INC 680.0001/26/2012 STANLEY DAVIS ELITE AUTO GLASS 185.0002/07/2012 STANLEY DAVIS GARLAND STEEL INC 940.0002/08/2012 STANLEY DAVIS D & D RADIATOR & MUF 39.7502/10/2012 STANLEY DAVIS TSI 429.8102/14/2012 STANLEY DAVIS KIRBY SMITH MACHINERY 600.97

02/14/2012 STANLEY DAVIS CUSTOM SEATS OF TEXA 295.0002/15/2012 STANLEY DAVIS MR. LOCK (817)267-8022 330.0302/16/2012 STANLEY DAVIS KIRBY SMITH MACHINERY 258.4602/16/2012 STANLEY DAVIS ELITE AUTO GLASS 180.0002/16/2012 STANLEY DAVIS BARCO BARTHOLOW RENTAL 417.2102/20/2012 STANLEY DAVIS THE HOME DEPOT 552 -11.6102/28/2012 STANLEY DAVIS WARES GIANT TIRE SERVI 286.0002/28/2012 STANLEY DAVIS WARES GIANT TIRE SERVI 171.0002/28/2012 STANLEY DAVIS WARES GIANT TIRE SERVI 91.5002/28/2012 STANLEY DAVIS ELITE AUTO GLASS 435.0003/05/2012 STANLEY DAVIS WARES GIANT TIRE SERVI 503.0003/07/2012 STANLEY DAVIS WARES GIANT TIRE SERVI 270.5003/07/2012 STANLEY DAVIS WARES GIANT TIRE SERVI 182.5003/07/2012 STANLEY DAVIS WARES GIANT TIRE SERVI 228.0003/12/2012 STANLEY DAVIS WARES GIANT TIRE SERVI 375.5003/12/2012 STANLEY DAVIS WARES GIANT TIRE SERVI 190.5003/20/2012 STANLEY DAVIS WARES GIANT TIRE SERVI 189.5003/20/2012 STANLEY DAVIS WARES GIANT TIRE SERVI 311.0003/27/2012 STANLEY DAVIS WARES GIANT TIRE SERVI 315.0003/27/2012 STANLEY DAVIS WARES GIANT TIRE SERVI 94.5003/28/2012 STANLEY DAVIS BARCO BARTHOLOW RENTAL 229.5603/29/2012 STANLEY DAVIS TEXAS TRUCK A/C, INC 426.23

STANLEY DAVIS Count 3901/11/2012 STEPHEN HARRIS GST PUBLIC SAFETY 87.8501/12/2012 STEPHEN HARRIS ALTEX ELECTRONICS LTD 103.9401/16/2012 STEPHEN HARRIS OFFICE DEPOT #444 1.0001/16/2012 STEPHEN HARRIS OFFICE DEPOT #444 10.4901/16/2012 STEPHEN HARRIS OFFICE DEPOT #444 14.9901/18/2012 STEPHEN HARRIS OFFICE MAX 14.2901/18/2012 STEPHEN HARRIS OFFICE MAX 14.2901/18/2012 STEPHEN HARRIS OFFICE MAX 129.9901/21/2012 STEPHEN HARRIS LOWES #02516 2.1801/21/2012 STEPHEN HARRIS LOWES #02516 9.3201/21/2012 STEPHEN HARRIS LOWES #02516 17.5801/24/2012 STEPHEN HARRIS APL APPLE ITUNES STORE 43.2902/06/2012 STEPHEN HARRIS THE WILL BURT COMPANY, 83.4202/07/2012 STEPHEN HARRIS ALTEX ELECTRONICS LTD 95.9502/08/2012 STEPHEN HARRIS THE WILL BURT COMPANY, 13.5802/27/2012 STEPHEN HARRIS 20/20 GENESYSTEMS, INC 667.6002/29/2012 STEPHEN HARRIS SQ 3 SOUTH LLC 581.2503/07/2012 STEPHEN HARRIS PILOT 00007260 9.5003/08/2012 STEPHEN HARRIS SQ 3 SOUTH LLC 431.0003/09/2012 STEPHEN HARRIS BEST BUY MHT 00010389 19.9903/10/2012 STEPHEN HARRIS FILEMAKER,INC. 149.00

03/15/2012 STEPHEN HARRIS FEDEX 800040373146 21.6403/17/2012 STEPHEN HARRIS MARTIN APPARATUS INC 100.0603/19/2012 STEPHEN HARRIS AWNINGS BY ZIP DEE 82.0003/20/2012 STEPHEN HARRIS SQ 3 SOUTH LLC 141.36

STEPHEN HARRIS Count 2503/30/2012 STEVEN R BAKER ACE PARTY SUPPLIES 80.97

STEVEN R BAKER Count 102/24/2012 SYLVIA HARRIS YOST ENGINEERING, INC. 625.00

SYLVIA HARRIS Count 101/04/2012 TAMERA TIGNOR E-FENSE, INC. 239.0003/05/2012 TAMERA TIGNOR ASSN CAREER NE00 OF 00 295.0003/22/2012 TAMERA TIGNOR DALLAS BAR ASSOCIATION 125.0003/30/2012 TAMERA TIGNOR A-1 ALTERNATIVES INC 250.00

TAMERA TIGNOR Count 403/28/2012 TAWANYA GREEN FEDEXOFFICE 00001917 526.50

TAWANYA GREEN Count 101/16/2012 TED PADGETT FITNESS SERVICE OF NOR 810.0001/24/2012 TED PADGETT WEST MARINE #198 100.3101/27/2012 TED PADGETT DFW AIRPORT PARKING SP 44.0001/30/2012 TED PADGETT BATTERYEDGE COM 87.7902/06/2012 TED PADGETT STAPLES 00111864 41.9602/06/2012 TED PADGETT STAPLES 00111864 -8.4002/07/2012 TED PADGETT SHELL OIL 57543440507 59.5002/07/2012 TED PADGETT SHELL OIL 57543440507 70.0002/07/2012 TED PADGETT SHELL OIL 57543440507 70.81

TED PADGETT Count 901/09/2012 TESSIE SMITH GREATER DALLAS PLANNIN 25.0001/09/2012 TESSIE SMITH GREATER DALLAS PLANNIN 150.0001/10/2012 TESSIE SMITH COMMERCIALR 495.0001/11/2012 TESSIE SMITH TEXAS TRAILS NETWORK 350.0001/11/2012 TESSIE SMITH COMMERCIALR 495.0001/25/2012 TESSIE SMITH APA - MEMBERSHIP ONLIN 620.0002/03/2012 TESSIE SMITH TX BRD PLUMBING EXMR 82.5002/03/2012 TESSIE SMITH TX BRD PLUMBING EXMR 82.5002/03/2012 TESSIE SMITH TX BRD PLUMBING EXMR 82.5002/03/2012 TESSIE SMITH TX BRD PLUMBING EXMR 82.5002/06/2012 TESSIE SMITH GREATER DALLAS PLANNIN 25.0002/15/2012 TESSIE SMITH PAYPAL CROSSTIMBER 240.0002/23/2012 TESSIE SMITH TEXAS MUNICIPAL LEAGUE 50.0003/07/2012 TESSIE SMITH APA NATIONAL CONFERENC 995.0003/08/2012 TESSIE SMITH APA NATIONAL CONFERENC 695.0003/08/2012 TESSIE SMITH APA NATIONAL CONFERENC 770.0003/08/2012 TESSIE SMITH APA NATIONAL CONFERENC 765.0004/02/2012 TESSIE SMITH HOME BUILDERS 00 OF 00 10.00

TESSIE SMITH Count 1803/20/2012 THOMAS GREER TEX DEPT LICEN & REG 20.0003/20/2012 THOMAS GREER TEX DEPT LICEN & REG 35.0003/20/2012 THOMAS GREER TEX DEPT LICEN & REG 35.0003/20/2012 THOMAS GREER TEX DEPT LICEN & REG 35.0003/20/2012 THOMAS GREER TEX DEPT LICEN & REG 35.00

THOMAS GREER Count 503/13/2012 TIMOTHY SMITH WW GRAINGER 199.0003/14/2012 TIMOTHY SMITH SAMSCLUB #8248 700.7003/14/2012 TIMOTHY SMITH WW GRAINGER 152.25

TIMOTHY SMITH Count 302/10/2012 VALERIE BANKS PAYPAL ADRITE 976.50

VALERIE BANKS Count 101/03/2012 VICKIE LEVELS GODADDY.COM -39.9601/04/2012 VICKIE LEVELS GODADDY.COM 7.6701/04/2012 VICKIE LEVELS BRADSHAW GROUP 900.0001/27/2012 VICKIE LEVELS VOLT SERVICES GROUP 817.0002/01/2012 VICKIE LEVELS GODADDY.COM 80.2002/15/2012 VICKIE LEVELS AMAZON.COM 79.9502/15/2012 VICKIE LEVELS AMAZON.COM 3.9903/05/2012 VICKIE LEVELS AMAZON MKTPLACE PMTS 27.3603/05/2012 VICKIE LEVELS AMAZON MKTPLACE PMTS 3.4703/07/2012 VICKIE LEVELS AMAZON.COM 58.4803/28/2012 VICKIE LEVELS AMAZON MKTPLACE PMTS 33.7903/28/2012 VICKIE LEVELS AMAZON MKTPLACE PMTS 6.95

VICKIE LEVELS Count 1201/31/2012 WILLIAM D BREWER NATIONAL REGISTRY OF E 180.0002/01/2012 WILLIAM D BREWER WW GRAINGER 75.4202/01/2012 WILLIAM D BREWER WW GRAINGER 328.4802/02/2012 WILLIAM D BREWER WW GRAINGER 50.3202/24/2012 WILLIAM D BREWER RABQSA INTERNATIONAL I 260.0003/19/2012 WILLIAM D BREWER OFFICE DEPOT #444 590.0003/19/2012 WILLIAM D BREWER OFFICE DEPOT #444 147.5003/19/2012 WILLIAM D BREWER OFFICE DEPOT #444 80.0003/19/2012 WILLIAM D BREWER OFFICE DEPOT #444 25.0003/19/2012 WILLIAM D BREWER OFFICE DEPOT #444 -127.5003/20/2012 WILLIAM D BREWER GEBCO ASSOCIATES, LP. 950.00

WILLIAM D BREWER Count 1102/16/2012 WILLIAM EVERLY SR TEXAS BEARINGS 295.6102/16/2012 WILLIAM EVERLY SR TEXAS BEARINGS 295.6102/16/2012 WILLIAM EVERLY SR TEXAS BEARINGS -295.6102/22/2012 WILLIAM EVERLY SR PURVIS INDUSTRIES 179.8203/09/2012 WILLIAM EVERLY SR FISHER SCI CHI 973.74

WILLIAM EVERLY SR Count 5

GRAND COUNT TOTAL TRANSACTIONS THIS QTR 2797