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FILED
DALLAS COUNTY
8/1/2019 11:26 AM
FELICIA PITRE
DISTRICT CLERK
Kellie Juricek
CAUSE NO. DC~18~001 '17 IN THE DISTRICT COURT OF THE 1167“ JUDICIAL
DISTRICT; DALLAS COUNTY. TEXAS
TEXAS LICENSING GROUP, LLC
and BARBARAILAOA,
Plaintiffs,
V.
2214TWLP LLC d/b/a TEXAS
LICENSING GROUP, TFMOTHY
ILAOA, Individually, and TESSA
ILAOA. Individually,
Defendants.
CERTIFICATION OF BUSINESS RECORD
This document accompanies the following records:
o Two excel spreadsheets, one identifying invoices from and payments to Texas Licensing
Group, LLC and the other identifying invoices from and payments to 2214 TLWP LLC dlb/a
Texas Licensing Group, produced to David Davis, Esq. on January 16. 2019, in response
to the subpoena served on 7-E}even, Inc. on December 18, 2018, concerning the above
referenced matter. These documents are attached hereto in .pdf format, Bates labeled
SEIOOOOO1 through SEIOOOO1 0.
o 7-Eleven Professional Services Master Consulting Agreement by and between 7-Eleven,
lnc‘ and Texas Licensing Group LLC (unsigned), attached hereto in .pdf format. Bates
labeEed SEI000011 through SEI000022.
These records:
a. Were made at or near the time of the occurrence of the matters set forth by, or from
information transmitted by, a person having knowledge of those matters; and
b. Were kept in the course of regularly conducted business activity; and
c. Were made as a regular practice in the course of regularly conducted business.
Furthermore, l am the custodian ofthese records or a person otherwise qualified to make the above
certification with regard to these records.
| am aware that falsely making this certification subjects me to criminal penalty under the Iaws of
the foreign or domestic location in which this certification is signed.
Cert of Bus Rec Page 1 of 2
I further
l further certify
certify that these records
that these records are
are true and accurate.a~
true and accurate. ~J~-~-
W JRM
Connie
Connie Soria
Soria
ST A TE OF TEXAS
STATE )
COUNTY OF0F DALLAS )
Before
Before me,
me, the
the undersigned
undersigned authority,
authority, personally
personaliy appeared,
appeared, CONNIE SORIA,
SORJA, an
an authorized
authorized
representative
representative of7-Eleven,
of Y-Eleven, Inc.,
Ina, who being
being by
by me first
first duly
duly sworn
sworn deposes
deposes and
and says
says this
this certification
certification is
is true
true
and correct.
and correct. . f',t... ~·-
Given
Given under
under my
my hand
hand and
and seal
seal of
of office
office this
this /o/
{g
fl 1.
day
day of
of
-H
j Ubi , :3”
,J g v·- 2019.
,,2019.
.n
¢
5
Notary Public Signature
Notary Public Signature
@Wfig Ann Swisher
:‘(fi «g Hum Puma, sm- ut rem
I1 Comm. Expiru 1-14-32]
wr-r-w-
1‘ 1 I.“ MI $13;
«.3355 13..» mm m manna
(printed or
(printed or stamped
stamped name)
name)
Notary Public, State
Notary Public, State of
of Texas
Cert
Cert of
of Bus
Bus Rec Page
Page 2
2 of
0f 2
2
I A B
B C D E
E F
F
1
1 Invoice
Invoice Date Operating Unit
OperatingUnit Type
Type Trading Partner
Partner Supplier Num
SupplierNum Supplier Site Name
SupplierSite
2
2 8-May-17
8-Mav-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
3
3 8-May-17
8-Mav-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
4 8-May-17
8-Mav-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
5
5 8-May-17
8-Mav-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
6
6 24-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
7
7 24-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
8
8 24-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
9
9 21-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
10
10 19-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
11 19-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
12 19-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
13
13 18-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
14 18-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
15 18-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
16 13-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
17 11-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
18 6-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
19 28-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
20 28-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
21 28-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
22 28-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
23 22-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
24 22-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
25 22-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
26 22-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
27 22-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
28 22-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
29 20-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
30 20-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
31 20-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
32 20-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
33 7-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
34 7-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
35 6-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
36 6-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
37 6-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
38 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
39 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
40 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
41 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
42 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
43 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
44 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
45 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
46 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
47 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
48 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
49 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
so
50 22-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
51 15-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
52 15-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
53 15-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
54 10-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
55 6-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
56 6-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
57 6-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
58 6-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
59 6-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
60 3-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
61 3-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
62 3-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
63 2-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
64 2-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
65 2-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
66 2-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035) 189314 ACH
67 2-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC
LLC (USE
(USE 218035)
218035) 189314 ACH
SEI 000001
G
G H
H I
| JJ K
K L
L M N
N 0
O p
P
1
1 Invoice
Invoice Num Invoice
Invoice Curr Invoice
Invoice Amount GL Date Terms Pay
Pay Group Payment Method Voucher Number Payment Curr Payment Rate Date
2
2 35435A/SVC-17 USO
USD 2,005.00
2,005,00 22-May-17 IMMEDIATE ACH Electronic
Electronic 176481157 USO
USD 8-May-17
8-Mav-17
3
3 35678B/SVCS-17
3567SB/SVCS-l7 USO
USD 2,344.50
2,344,50 22-May-17 IMMEDIATE ACH Electronic
Electronic 176481166 USO
USD 8-May-17
8-Mav-17
4 35678B/SVC-17
3567SB/SVC-17 USO
USD 2,005.00
2,005,00 22-May-17 IMMEDIATE ACH Electronic
Electronic 176481163 USO
USD 8-May-17
8-Mav-17
5
5 35435A/SVCS-17 USO
USD 2,139.50
2,139,50 22-May-17 IMMEDIATE ACH Electronic
Electronic 176481160 USO
USD 8-May-17
8-Mav-17
6
6 3SOOOK/SVC-17
35000K/SVC-17 USO
USD 2,214.50
2,214,50 9-May-17
9-Mav-17 IMMEDIATE ACH Electronic
Electronic 175787096 USO
USD 24-Apr-17
7
7 35000K/SVCS-17 USO
USD 1,815.00
1,815,00 9-May-17
9-Mav-17 IMMEDIATE ACH Electronic
Electronic 175787107 USO
USD 24-Apr-17
8
8 24382A/GREASETRAP-17
24382A/GREASETRAP-l7 USO
USD 210 29-Apr-17 IMMEDIATE ACH Electronic
Electronic 175093649 USO
USD 24-Apr-17
9
9 20947A/AVC-17 USO
USD 104 29-Apr-17 IMMEDIATE ACH Electronic
Electronic 175093660 USO
USD 21-Apr-17
10
10 27367A/AVC-17 USO
USD 104 29-Apr-17 IMMEDIATE ACH Electronic
Electronic 175093664 USO
USD 19-Apr-17
11
11 36297A/SVC-2017 USO
USD 639 29-Apr-17 IMMEDIATE ACH Electronic
Electronic 175093651 USO
USD 19-Apr-17
12
12 36297A/SVCS17
36297A/SVC517 USO
USD 805 29-Apr-17 IMMEDIATE ACH Electronic
Electronic 175093650 USO
USD 19-Apr-17
13
13 36603B/SVC-17
366033/SVC-17 USO
USD 2,005.00
2,005,00 29-Apr-17 IMMEDIATE ACH Electronic
Electronic 175093661 USO
USD 18-Apr-17
14
14 25299J/SVCS-17 USO
USD 4,257.00
4,257,00 29-Apr-17 IMMEDIATE ACH Electronic
Electronic 175093663 USO
USD 18-Apr-17
15
15 36603B/SVCS-17
366033/SVCS-17 USO
USD 2,403.00
2,403,00 29-Apr-17 IMMEDIATE ACH Electronic
Electronic 175093662 USO
USD 18-Apr-17
16
16 35805B/SVCS-17
358053/5VCS-17 USO
USD 2,575.00
2,575,00 26-Apr-17 IMMEDIATE ACH Electronic
Electronic 174969724 USO
USD 13-Apr-17
17
17 37138A/HEALTH-17 USO
USD 277 24-Apr-17 IMMEDIATE ACH Electronic
Electronic 174835871 USO
USD 11-Apr-17
18
18 35805B/SVC-17
358053/5VC-17 USO
USD 2,005.00
2,005,00 26-Apr-17 IMMEDIATE ACH Electronic
Electronic 174969721 USO
USD 6-Apr-17
19
19 36297A/SVC-17 USO
USD 1,245.00
1,245,00 26-Apr-17 IMMEDIATE ACH Electronic
Electronic 174969727 USO
USD 28-Mar-17
20 36297A/SVCS-17 USO
USD 1,898.00
1,898,00 26-Apr-17 IMMEDIATE ACH Electronic
Electronic 174969737 USO
USD 28-Mar-17
21 36567H/TABC-17 USO
USD 175 6-Apr-17 IMMEDIATE ACH Electronic
Electronic 173800161 USO
USD 28-Mar-17
22 35678J/SVCS-17 USO
USD 4,024.50
4,024,50 6-Apr-17 IMMEDIATE ACH Electronic
Electronic 173800162 USO
USD 28-Mar-17
23 35878B/SVCSl-17
3587SB/SVC51-17 USO
USD 2,507.50
2,507,50 28-Mar-17 IMMEDIATE ACH Electronic
Electronic 173310723 USO
USD 22-Mar-17
24 23638J/SVCS-17 USO
USD 4,264.50
4,264,50 28-Mar-17 IMMEDIATE ACH Electronic
Electronic 173310732 USO
USD 22-Mar-17
25 35878B/SVCS-17
3587SB/SVCS-l7 USO
USD 2,005.00
2,005,00 28-Mar-17 IMMEDIATE ACH Electronic
Electronic 173310728 USO
USD 22-Mar-17
26 20994B/SVCSl-17
20994B/SVC51-17 USO
USD 2,005.00
2,005,00 28-Mar-17 IMMEDIATE ACH Electronic
Electronic 173310712 USO
USD 22-Mar-17
27 20994B/SVCS-17 USO
USD 2,716.50
2,716,50 28-Mar-17 IMMEDIATE ACH Electronic
Electronic 173310707 USO
USD 22-Mar-17
28 35662J/SVCS-17 USO
USD 4,324.50
4,324,50 28-Mar-17 IMMEDIATE ACH Electronic
Electronic 173310609 USO
USD 22-Mar-17
29 36059B/SVCSl-17
360593/SVC51-17
Preview
FILED DALLAS COUNTY 8/1/2019 11:26 AM FELICIA PITRE DISTRICT CLERK Kellie Juricek CAUSE NO. DC~18~001 '17 IN THE DISTRICT COURT OF THE 1167“ JUDICIAL DISTRICT; DALLAS COUNTY. TEXAS TEXAS LICENSING GROUP, LLC and BARBARAILAOA, Plaintiffs, V. 2214TWLP LLC d/b/a TEXAS LICENSING GROUP, TFMOTHY ILAOA, Individually, and TESSA ILAOA. Individually, Defendants. CERTIFICATION OF BUSINESS RECORD This document accompanies the following records: o Two excel spreadsheets, one identifying invoices from and payments to Texas Licensing Group, LLC and the other identifying invoices from and payments to 2214 TLWP LLC dlb/a Texas Licensing Group, produced to David Davis, Esq. on January 16. 2019, in response to the subpoena served on 7-E}even, Inc. on December 18, 2018, concerning the above referenced matter. These documents are attached hereto in .pdf format, Bates labeled SEIOOOOO1 through SEIOOOO1 0. o 7-Eleven Professional Services Master Consulting Agreement by and between 7-Eleven, lnc‘ and Texas Licensing Group LLC (unsigned), attached hereto in .pdf format. Bates labeEed SEI000011 through SEI000022. These records: a. Were made at or near the time of the occurrence of the matters set forth by, or from information transmitted by, a person having knowledge of those matters; and b. Were kept in the course of regularly conducted business activity; and c. Were made as a regular practice in the course of regularly conducted business. Furthermore, l am the custodian ofthese records or a person otherwise qualified to make the above certification with regard to these records. | am aware that falsely making this certification subjects me to criminal penalty under the Iaws of the foreign or domestic location in which this certification is signed. Cert of Bus Rec Page 1 of 2 I further l further certify certify that these records that these records are are true and accurate.a~ true and accurate. ~J~-~- W JRM Connie Connie Soria Soria ST A TE OF TEXAS STATE ) COUNTY OF0F DALLAS ) Before Before me, me, the the undersigned undersigned authority, authority, personally personaliy appeared, appeared, CONNIE SORIA, SORJA, an an authorized authorized representative representative of7-Eleven, of Y-Eleven, Inc., Ina, who being being by by me first first duly duly sworn sworn deposes deposes and and says says this this certification certification is is true true and correct. and correct. . f',t... ~·- Given Given under under my my hand hand and and seal seal of of office office this this /o/ {g fl 1. day day of of -H j Ubi , :3” ,J g v·- 2019. ,,2019. .n ¢ 5 Notary Public Signature Notary Public Signature @Wfig Ann Swisher :‘(fi «g Hum Puma, sm- ut rem I1 Comm. Expiru 1-14-32] wr-r-w- 1‘ 1 I.“ MI $13; «.3355 13..» mm m manna (printed or (printed or stamped stamped name) name) Notary Public, State Notary Public, State of of Texas Cert Cert of of Bus Bus Rec Page Page 2 2 of 0f 2 2 I A B B C D E E F F 1 1 Invoice Invoice Date Operating Unit OperatingUnit Type Type Trading Partner Partner Supplier Num SupplierNum Supplier Site Name SupplierSite 2 2 8-May-17 8-Mav-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 3 3 8-May-17 8-Mav-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 4 8-May-17 8-Mav-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 5 5 8-May-17 8-Mav-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 6 6 24-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 7 7 24-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 8 8 24-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 9 9 21-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 10 10 19-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 11 19-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 12 19-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 13 13 18-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 14 18-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 15 18-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 16 13-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 17 11-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 18 6-Apr-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 19 28-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 20 28-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 21 28-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 22 28-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 23 22-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 24 22-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 25 22-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 26 22-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 27 22-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 28 22-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 29 20-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 30 20-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 31 20-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 32 20-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 33 7-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 34 7-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 35 6-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 36 6-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 37 6-Mar-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 38 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 39 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 40 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 41 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 42 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 43 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 44 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 45 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 46 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 47 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 48 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 49 24-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH so 50 22-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 51 15-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 52 15-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 53 15-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 54 10-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 55 6-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 56 6-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 57 6-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 58 6-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 59 6-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 60 3-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 61 3-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 62 3-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 63 2-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 64 2-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 65 2-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 66 2-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 189314 ACH 67 2-Feb-17 SLC CONSOLIDATED Standard TEXAS LICENSING GROUP LLC LLC (USE (USE 218035) 218035) 189314 ACH SEI 000001 G G H H I | JJ K K L L M N N 0 O p P 1 1 Invoice Invoice Num Invoice Invoice Curr Invoice Invoice Amount GL Date Terms Pay Pay Group Payment Method Voucher Number Payment Curr Payment Rate Date 2 2 35435A/SVC-17 USO USD 2,005.00 2,005,00 22-May-17 IMMEDIATE ACH Electronic Electronic 176481157 USO USD 8-May-17 8-Mav-17 3 3 35678B/SVCS-17 3567SB/SVCS-l7 USO USD 2,344.50 2,344,50 22-May-17 IMMEDIATE ACH Electronic Electronic 176481166 USO USD 8-May-17 8-Mav-17 4 35678B/SVC-17 3567SB/SVC-17 USO USD 2,005.00 2,005,00 22-May-17 IMMEDIATE ACH Electronic Electronic 176481163 USO USD 8-May-17 8-Mav-17 5 5 35435A/SVCS-17 USO USD 2,139.50 2,139,50 22-May-17 IMMEDIATE ACH Electronic Electronic 176481160 USO USD 8-May-17 8-Mav-17 6 6 3SOOOK/SVC-17 35000K/SVC-17 USO USD 2,214.50 2,214,50 9-May-17 9-Mav-17 IMMEDIATE ACH Electronic Electronic 175787096 USO USD 24-Apr-17 7 7 35000K/SVCS-17 USO USD 1,815.00 1,815,00 9-May-17 9-Mav-17 IMMEDIATE ACH Electronic Electronic 175787107 USO USD 24-Apr-17 8 8 24382A/GREASETRAP-17 24382A/GREASETRAP-l7 USO USD 210 29-Apr-17 IMMEDIATE ACH Electronic Electronic 175093649 USO USD 24-Apr-17 9 9 20947A/AVC-17 USO USD 104 29-Apr-17 IMMEDIATE ACH Electronic Electronic 175093660 USO USD 21-Apr-17 10 10 27367A/AVC-17 USO USD 104 29-Apr-17 IMMEDIATE ACH Electronic Electronic 175093664 USO USD 19-Apr-17 11 11 36297A/SVC-2017 USO USD 639 29-Apr-17 IMMEDIATE ACH Electronic Electronic 175093651 USO USD 19-Apr-17 12 12 36297A/SVCS17 36297A/SVC517 USO USD 805 29-Apr-17 IMMEDIATE ACH Electronic Electronic 175093650 USO USD 19-Apr-17 13 13 36603B/SVC-17 366033/SVC-17 USO USD 2,005.00 2,005,00 29-Apr-17 IMMEDIATE ACH Electronic Electronic 175093661 USO USD 18-Apr-17 14 14 25299J/SVCS-17 USO USD 4,257.00 4,257,00 29-Apr-17 IMMEDIATE ACH Electronic Electronic 175093663 USO USD 18-Apr-17 15 15 36603B/SVCS-17 366033/SVCS-17 USO USD 2,403.00 2,403,00 29-Apr-17 IMMEDIATE ACH Electronic Electronic 175093662 USO USD 18-Apr-17 16 16 35805B/SVCS-17 358053/5VCS-17 USO USD 2,575.00 2,575,00 26-Apr-17 IMMEDIATE ACH Electronic Electronic 174969724 USO 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USO USD 2,005.00 2,005,00 28-Mar-17 IMMEDIATE ACH Electronic Electronic 173310728 USO USD 22-Mar-17 26 20994B/SVCSl-17 20994B/SVC51-17 USO USD 2,005.00 2,005,00 28-Mar-17 IMMEDIATE ACH Electronic Electronic 173310712 USO USD 22-Mar-17 27 20994B/SVCS-17 USO USD 2,716.50 2,716,50 28-Mar-17 IMMEDIATE ACH Electronic Electronic 173310707 USO USD 22-Mar-17 28 35662J/SVCS-17 USO USD 4,324.50 4,324,50 28-Mar-17 IMMEDIATE ACH Electronic Electronic 173310609 USO USD 22-Mar-17 29 36059B/SVCSl-17 360593/SVC51-17