AGENDA
ITEM
15 Agenda
Item
CALEXICO California
WHERE CALIFORNIA AND MEXICO MEET
CITY COUNCIL
AGENDA STAFF REPORT
DATE: September 2, 2026
TO: Honorable Mayor and City Council
REVIEWED BY: Ben Martinez, City Manager (2~
PREPARED BY: Chief Armando Orozco, Calexico Police Department A O SUBJECT: Request for Special Parking Arrangement - 200 Block of Heffernan Avenue
RECOMMENDATION
It is recommended that the City Council:
1. Receive and file the parking meter revenue analysis for meters H201 through H208 located along the west curb of the 200 block of Heffernan Avenue;
2. Decline the proposed rate of $15 per parking space per month for the exclusive use of eight metered parking spaces;
3. Direct staff to work with Dr. Ansari and his representatives to develop an alternative parking arrangement that addresses the needs of patients while protecting City parking revenue and maintaining public access to downtown parking; and Direct staff to return to the City Council, if necessary, with an appropriate agreement or proposed fee structure for Council consideration.
BACKGROUND
On Monday, August 17, 2026, a meeting was held regarding Dr. Ansari's proposed cardiology medical center at the northwest corner of Second Street and Heffernan Avenue.
The meeting included Dr. Ansari; his representative and broker, Manny Hernandez; City Manager Benjamin Martinez; Planning Director M. Coyne; Chief of Police Armando Orozco; and Mayor Victor Legaspi, who participated in the initial portion of the meeting before excusing himself.
Dr. Ansari expressed his intent to establish a cardiology medical center in Calexico to provide specialized medical services to local residents.
Due to the nature of the proposed medical practice and the anticipated needs of elderly patients and individuals with medical or mobility limitations, Dr. Ansari requested the use of eight metered parking spaces located along the west curb of the 200 block of Heffernan Avenue.
The affected parking meters are:
H201, H202, H203, H204, H205, H206, H207, and H208.
Dr. Ansari proposed paying the City's monthly parking pass rate of $15 per parking space, resulting in a total proposed payment of:
8 spaces × $15 = $120 per month
This would equal $1,440 annually.
In order to determine the financial impact of the request, the Police Department conducted a revenue audit of the eight parking meters.
DISCUSSION
The Police Department reviewed meter revenue during two representative periods:
• July 2026, historically considered a lower parking-revenue month; and • December 2025, representing a higher parking-revenue month.
The audit produced the following results:
Meter July 2026 December 2025
H201 $57.89 $121.69
H202 $70.46 $154.33
H203 $38.65 $147.96
H204 $57.08 $147.40
H205 $13.30 $161.39
H206 $3.85 $127.94
H207 $5.45 $123.89
H208 $15.11 $81.96
Total $261.79 $1,066.56
The proposed payment of $120 per month is substantially below the revenue generated by the spaces during both periods reviewed.
During July 2026, the eight meters generated $261.79. The proposed $120 monthly payment would represent approximately 46 percent of the revenue generated during that month and would result in a monthly revenue reduction of approximately $141.79.
During December 2025, the meters generated $1,066.56. A $120 monthly payment would represent approximately 11 percent of the revenue generated and would result in a revenue reduction of approximately $946.56 for that month.
2 The average revenue per space was approximately:
• $32.72 per stall in July 2026; and
• $133.32 per stall in December 2025.
The requested rate of $15 per stall is therefore below even the average revenue generated during the historically lower-volume month.
Additionally, there is an important distinction between a monthly parking permit and the exclusive reservation of a specific public parking stall. A monthly parking permit provides parking privileges pursuant to the City's parking regulations but does not necessarily guarantee that a specific individual space will be continuously reserved for the permit holder.
Approving eight dedicated public parking spaces for one private business at the standard monthly permit rate could also establish a precedent for similar requests from other downtown businesses.
BENEFIT OF THE PROPOSED MEDICAL CENTER
Although staff does not recommend approving the requested $15-per-space rate, the proposed cardiology center would provide an important benefit to the community.
Specialized cardiology services are limited within the Imperial Valley, particularly in Calexico.
Locating such a facility within the City could reduce the need for residents, including elderly and medically vulnerable patients, to travel outside the community for treatment.
For this reason, staff believes reasonable accommodations should continue to be explored.
ALTERNATIVE PARKING OPTIONS
Several alternatives may provide assistance to the proposed medical center while protecting City resources.
Option 1- Reduced Number of Dedicated Spaces
The City could initially designate two to four parking spaces rather than all eight requested spaces. Utilization could then be reviewed after six months to determine whether additional parking is necessary.
This option would accommodate patients while reducing the loss of public parking and meter revenue.
Option 2 - Revenue-Based Parking Fee
If dedicated use of metered spaces is approved, the City could establish a fee based upon historical revenue generated by the affected meters.
3 A full 12-month revenue review could be conducted to establish an average monthly revenue amount and provide a more equitable basis for determining an appropriate fee.
Option 3 - Passenger Loading and Unloading Zone
Because many cardiology patients may have difficulty walking long distances, the City could evaluate establishing a passenger loading and unloading area near the medical center.
This would allow patients to be dropped off near the entrance without permanently removing multiple parking stalls from general public use.
Option 4 - ADA Parking Assessment
Staff could evaluate the availability and placement of accessible parking spaces surrounding the proposed medical center.
Vehicles displaying valid disabled parking placards or license plates may already qualify for parking benefits under applicable law and City regulations. Establishing or relocating an accessible parking space, if warranted and legally permissible, may better address the needs of the anticipated patient population.
Any designated ADA parking stall would remain available to all qualifying members of the public and would not be reserved exclusively for the medical center.
Option 5 - Hybrid Parking Arrangement
Staff could combine several of the above approaches. For example, the City could consider providing a limited number of dedicated or short-term patient spaces, an appropriate passenger loading zone, and accessible parking while retaining the remaining metered spaces for general public use.
This alternative may provide the best balance between patient access, downtown parking availability, and City revenue.
FISCAL IMPACT
The applicant's proposal would generate:
$120 per month / $1,440 per year
Based upon the two months audited, the affected meters generated between $261.79 and $1,066.56 per month.
Consequently, approving all eight spaces at the proposed rate would result in a loss of existing meter revenue.
4 The exact annual fiscal impact cannot be determined from the two-month sample alone. Staff recommends reviewing a full 12 months of revenue data if the City Council wishes to consider a long-term exclusive-use agreement or establish a revenue-neutral fee.
LEGAL CONSIDERATIONS
The City's parking regulations provide authority for the administration and designation of parking spaces; however, any special fee or arrangement involving exclusive use of metered public parking should be reviewed by the City Attorney prior to implementation.
Staff recommends City Attorney review of any proposed agreement to ensure that the arrangement is consistent with the Calexico Municipal Code, applicable parking regulations, and the City's authority to establish or modify parking fees.
COORDINATED WITH
This matter has been discussed with:
City Manager's Office;
Police Department;
• Planning Department; and
• Applicant and applicant's representative.
City Attorney review is recommended before any final special parking agreement is approved.
CONCLUSION
The establishment of a cardiology medical center in Calexico would provide a valuable and currently underserved medical service to the community. Staff therefore supports continued efforts to identify a reasonable parking accommodation for Dr. Ansari and his patients.
However, the meter revenue audit demonstrates that the proposed $15 per space per month, totaling $120 per month for eight spaces, does not reasonably compensate the City for the revenue generated by those parking spaces.
Staff therefore does not recommend approval of the proposed rate as presented.
Instead, staff recommends pursuing a limited or hybrid parking arrangement that addresses patient accessibility while maintaining public parking availability and minimizing the financial impact to the City. Any exclusive-use arrangement should be based upon a defensible fee structure and reviewed by the City Attorney before implementation.
ATTACHMENTS
1. Parking Meter Revenue Audit - H201 through H208
2. Map/Diagram of Proposed Parking Spaces
5 ATTACHMENT NO.1
IPS Group Inc
Meter Pole Audit
Customer: Calexico Police Department
Pole: H201
Date Range: 07/01/2026 12:00:00 AM to 07/31/2026 11:59:00 PM Event Type: Transaction
Terminal Transaction Date Transaction Time Transaction Type No, of Coin Type of Card Expiry date Card Number Total Revenuc(S) Settlement Date 1008511 07/01/2026 08:16 AM Cash 20.00 2.00
1008511 07/01/2026 11:20 AM Cash 1.00 0.25
1008511 07/01/2026 11:50 AM Credit 0.00 VISA 2805 9590 2.00 07/01/2026 1008511 07/01/2026 05:45 PM Cash 1.00 0.25
1008511 07/02/2026 10:21 AM Credit 0.00 MC 3102 4025 2.00 07/02/2026 100851107/02/2026 11:55 AM Cash 1.00 0.25
1008511 07/02/2026 12:43 PM Cash 2.00 0.50
1008511 07/02/2026 01:05 PM Cash 2.00 0.50
1008511 07/02/2026 01:23 PM Cash 2.00 0.15
1008511 07/02/2026 01:55 PM Cash 4.00 1.00
1008511 07/02/2026 03:50 PM Credit 0.00 VISA 2809 7635 2.00 07/02/2026 100851 07/03/2026 04:19 PM Cash 1.00 0.25
1008511 07/04/2026 10:49 AM Cash 4.00 0.40
100851107/04/2026 11:15 AM Credit 0.00 MC 3102 4025 2.00 07/04/2026 1008511 07/04/2026 01:17 PM Cash 2.00 0.50
1008511 07/06/2026 09:20 AM Cash 1.00 0.25
1008511 07/06/2026 11:08 AM Cash 8.00 1.50
1008511 07/06/2026 12:32 PM Cash 1.00 0.25
1008511 07/06/2026 01:32 PM Cash 1.00 0.25
1008511 07/06/2026 02:44 PM Cash 1.00 0.25
1008511 07/06/2026 03:28 PM Cash 2.00 0.50
1008511 07/06/2026 04:14 PM Cash 1.00 0.25
1008511 07/07/2026 10:42 AM Cash 2.00 0.50
1008511 07/07/2026 06:08 PM Cash 3.00 0.75
1008511 07/08/2026 08:52 AM Cash 3.00 0.75
1008511 07/08/2026 09:13 AM Cash 1.00 0.25
Report Execution Time: 08/19/2026 9:27 AM Page 1 of 3
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenue(S) Settlement Date 1008511 07/08/2026 09:53 AM Cash 1.00 0.25
100851107/08/2026 11:14 AM Cash 1.00 0.25
1008511 07/08/2026 12:16 PM Cash 2.00 0.50
1008511 07/08/2026 12:17 PM Cash 2.00 0.50
1008511 07/08/2026 02:22 PM Credit 0.00 MC 3102 4025 2.00 07/08/2026 1008511 07/08/2026 04:26 PM Cash 3.00 0.75
1008511 07/08/2026 05:44 PM Cash 1.00 0.25
1008511 07/09/2026 07:04 AM Cash 1.00 0.25
1008511 07/09/2026 11:28 AM Cash 1.00 0.25
1008511 07/09/2026 04:20 PM Cash 1.00 0.25
1008511 07/10/2026 10:01 AM Cash 1.00 0.25
1008511 07/10/2026 10:16 AM Cash 1.00 0.25
1008511 07/10/2026 10:50 AM Cash 1.00 0.25
1008511 07/10/2026 11:34 AM Cash 2.00 0.50
1008511 07/10/2026 12:01 PM Cash 1.00 0.25
1008511 07/10/2026 01:30 PM Cash 2.00 0.35
1008511 07/10/2026 02:52 PM Credit 0.00 VISA 3005 6703 2.00 07/10/2026 1008511 07/10/2026 04:26 PM Cash 1.00 0.25
1008511 07/10/2026 05:05 PM Cash 6.00 1.50
1008511 07/12/2026 09:59 AM Cash 1.00 0.25
100851107/12/2026 10:14 AM Cash 1.00 0.25
1008511 07/12/2026 10:38 AM Cash 1.00 0.25
1008511 07/12/2026 11:08 AM Cash 1.00 0.25
1008511 07/13/2026 11:03 AM Credit 0.00 VISA 3101 6624 2.00 07/13/2026 1008511 07/13/2026 12:50 PM Cash 1.00 0.25
1008511 07/13/2026 12:51 PM Cash 1.00 0.25
100851107/13/2026 04:57 PM Cash 1.00 0.25
100851107/14/2026 03:39 PM Cash 2.00 0.50
1008511 07/15/2026 09:47 AM Cash 6.00 0.90
1008511 07/15/2026 09:47 AM Cash 1.00 0.05
1008511 07/15/2026 11:43 AM Cash 2.00 0.35
1008511 07/15/2026 12:13 PM Cash 1.00 0.25
100851107/15/2026 12:13 PM Cash 1.00 0.25
Report Execution Time: 08/19/2026 9:27 AM Page 2 of 3
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenuc(S) Settlement Date 1008511 07/15/2026 01:46 PM Cash 2.00 0.15
1008511 07/15/2026 02:42 PM Cash 1.00 0.25
1008511 07/15/2026 03:50 PM Cash 1.00 0.25
1008511 07/15/2026 04:11 PM Cash 7.00 1.75
1008511 07/15/2026 05:18 PM Cash 1.00 0.25
1008511 07/16/2026 11:51 AM Cash 3.00 0.75
1008511 07/16/2026 11:51 AM Cash 1.00 0.25
1008511 07/16/2026 12:41 PM Cash 1.00 0.25
1008511 07/16/2026 02:01 PM Cash 8.00 2.00
1008511 07/16/2026 06:42 PM Cash 1.00 0.25
1008511 07/16/2026 06:42 PM Cash 1.00 0.25
1008511 07/17/2026 01:08 PM Cash 3.00 0.75
1008511 07/17/2026 02:58 PM Cash 6.00
1008511 07/17/2026 02:59 PM Cash 2.00 0.50
1008511 07/17/2026 05:02 PM Cash 1.00 0.25
1008511 07/17/2026 06:07 PM Cash 1.00 0.25
1008511 07/18/2026 10:53 AM Cash 2.00 0.50
1008511 07/18/2026 01:28 PM Cash 2.00 0.50
1008511 07/18/2026 04:38 PM Cash 2.00 0.50
1008511 07/18/2026 06:26 PM Cash 10.00 1.04
100851107/20/2026 01:02 PM Cash 1.00 0.25
1008511 07/20/2026 02:59 PM Cash 1.00 0.25
1008511 07/20/2026 03:33 PM Cash 1.00 0.25
1008511 07/20/2026 05:51 PM Credit 0.00 VISA 3104 2639 2.00 07/20/2026 1008511 07/21/2026 12:18 PM Credit 0.00 VISA 2905 6203 2.00 07/21/2026 1008511 07/23/2026 11:56 AM Credit 0.00 VISA 2706 8267 2.00 07/23/2026 1008511 07/25/2026 10:30 AM Credit 0.00 VISA 2905 4893 2.00 07/25/2026 1008511 07/29/2026 10:31 AM Credit 0.00 VISA 3011 7708 0.50 07/29/2026
57.89 Report Execution Time: 08/19/2026 9:27 AM
IPS Group Inc
Meter Pole Audit
Customer: Calexico Police Department
Pole: H202
Date Range: 07/01/2026 12:00:00 AM to 07/31/2026 11:59:00 PM Event Type: Transaction
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1007391 07/01/2026 11:58 AM Cash 2.00 0.50
1007391 07/01/2026 12:28 PM Cash 4.00 1.00
1007391 07/01/2026 01:46 PM Cash 1.00 0.25
1007391 07/01/2026 02:02 PM Cash 2.00 0.35
1007391 07/02/2026 10:24 AM Cash 1.00 0.25
100739107/02/2026 10:44 AM Cash 2.00 0.25
1007391 07/02/2026 11:18 AM Cash 1.00 0.25
1007391 07/02/2026 12:54 PM Cash 1.00 0.25
1007391 07/02/2026 01:57 PM Cash 2.00 0.10
1007391 07/02/2026 02:33 PM Cash 1.00 0.25
1007391 07/02/2026 02:39 PM Cash 1.00 0.25
1007391 07/02/2026 03:01 PM Cash 1.00 0.25
1007391 07/02/2026 03:02 PM Cash 3.00 0.15
100739107/02/2026 03:28 PM Cash 3.00 0.05
1007391 07/02/2026 03:32 PM Cash 1.00 0.25
1007391 07/02/2026 04:52 PM Cash 1.00 0.25
1007391 07/02/2026 04:52 PM Cash 1.00 0.25
1007391 07/02/2026 05:10 PM Cash 5.00 1.25
1007391 07/03/2026 09:22 AM Cash 1.00 0.25
1007391 07/03/2026 10:09 AM Cash 1.00 0.25
1007391 07/03/2026 10:56 AM Cash 2.00 0.25
1007391 07/03/2026 10:57 AM Cash 1.00 0.25
1007391 07/03/2026 11:24 AM Cash 3.00 0.75
1007391 07/03/2026 12:05 PM Cash 1.00 0.25
1007391 07/03/2026 12:21 PM Cash 1.00 0.25
1007391 07/03/2026 02:18 PM Cash 4.00 0.75
Report Execution Time: 08/19/2026 9:31 AM Page 1 of 5
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1007391 07/04/2026 09:33 AM Cash 4.00 0.50
1007391 07/04/2026 09:33 AM Cash 1.00 0.25
1007391 07/04/2026 11:19 AM Cash 2.00 0.25
1007391 07/04/2026 02:34 PM Cash 2.00 0.50
1007391 07/06/2026 01:36 PM Cash 2.00 0.25
1007391 07/06/2026 01:36 PM Cash 1.00 0.25
1007391 07/07/2026 01:03 PM Cash 5.00 0.30
1007391 07/08/2026 09:57 AM Cash 5.00 0.75
100739107/08/2026 01:56 PM Cash 2.00 0.50
100739107/08/2026 05:49 PM Cash 4.00 0.40
1007391 07/08/2026 05:50 PM Cash 10.00 0.45
1007391 07/09/2026 08:04 AM Cash 1.00 0.25
1007391 07/09/2026 10:58 AM Cash 1.00 0.25
100739107/09/2026 11:13 AM Cash 3.00 0.50
1007391 07/10/2026 11:16 AM Cash 2.00 0.50
1007391 07/10/2026 02:36 PM Cash 1.00 0.25
1007391 07/10/2026 04:39 PM Cash 1.00 0.25
1007391 07/10/2026 05:35 PM Cash 3.00 0.50
1007391 07/11/2026 09:47 AM Credit 0.00 VISA 2810 3590 2.00 07/11/2026 1007391 07/11/2026 02:12 PM Cash 2.00 0.50
100739107/11/2026 05:27 PM Cash 4.00 1.00
100739107/11/2026 05:27 PM Cash 2.00 0.50
1007391 07/11/2026 10:22 PM Cash 6.00 0.76
1007391 07/12/2026 10:54 AM Cash 4.00 1.00
1007391 07/13/2026 07:29 AM Cash 3.00 0.15
100739107/13/2026 11:06 AM Cash 2.00 0.50
1007391 07/13/2026 01:31 PM Cash 2.00 0.25
100739107/13/2026 02:15 PM Cash 1.00 0.25
100739107/13/2026 02:49 PM Cash 2.00 0.25
1007391 07/13/2026 02:50 PM Cash 2.00 0.50
1007391 07/13/2026 03:33 PM Cash 3.00 0.60
100739107/14/2026 09:56 AM Cash 1.00 0.25
100739107/14/2026 03:45 PM Cash 2.00 0.25
Report Execution Time: 08/19/2026 9:31 AM Page 2 of 5
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Fotal RevenueS) Settlement Date 1007391 07/15/2026 11:48 AM Cash 1.00 0.25
1007391 07/15/2026 12:26 PM Cash 1.00 0.25
1007391 07/15/2026 04:34 PM Cash 1.00 0.25
1007391 07/15/2026 05:13 PM Cash 1.00 0.25
1007391 07/15/2026 05:34 PM Cash 1.00 0.25
1007391 07/16/2026 12:16 PM Credit 0.00 VISA 2901 3133 2.00 07/16/2026 1007391 07/16/2026 02:16 PM Cash 1.00 0.25
1007391 07/16/2026 06:13 PM Cash 5.00 1.00
100739107/16/2026 06:13 PM Cash 3.00 0.50
100739107/17/2026 10:38 AM Cash 1.00 0.25
1007391 07/17/2026 11:00 AM Cash 2.00 0.35
1007391 07/17/2026 11:57 AM Cash 2.00 0.50
1007391 07/17/2026 12:53 PM Cash 1.00 0.25
1007391 07/17/2026 01:07 PM Cash 2.00 0.50
1007391 07/17/2026 01:42 PM Cash 2.00 0.25
1007391 07/17/2026 02:01 PM Cash 2.00 0.50
1007391 07/17/2026 03:12 PM Cash 2.00 0.25
1007391 07/17/2026 03:12 PM Cash 1.00 0.10
1007391 07/17/2026 03:38 PM Cash 1.00 0.05
100739107/17/2026 04:02 PM Cash 5.00 1.25
1007391 07/17/2026 04:35 PM Cash 1.00 0.25
100739107/17/2026 04:35 PM Cash 1.00 0.25
1007391 07/17/2026 04:36 PM Cash 1.00 0.25
1007391 07/17/2026 06:09 PM Cash 3.00 0.50
1007391 07/18/2026 11:12 AM Cash 5.00 0.30
100739107/18/2026 12:58 PM Cash 5.00 0.70
1007391 07/19/2026 11:14 AM Cash 4.00 0.70
100739107/20/2026 01:18 PM Cash 4.00 1.00
100739107/20/2026 04:23 PM Cash 2.00 0.50
1007391 07/20/2026 04:52 PM Cash 1.00 0.25
1007391 07/20/2026 05:05 PM Cash 1.00 0.25
1007391 07/20/2026 05:22 PM Cash 1.00 0.25
1007391 07/20/2026 05:48 PM Cash 19.00 1.05
Report Execution Time: 08/19/2026 9:31 AM Page 3 of 5
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 100739107/21/2026 11:52 AM Cash 6.00 0.50
1007391 07/21/2026 01:16 PM Cash 5.00 0.25
1007391 07/21/2026 01:17 PM Cash 3.00 0.75
1007391 07/21/2026 02:27 PM Cash 10.00 1.75
1007391 07/21/2026 04:28 PM Cash 2.00 0.25
1007391 07/21/2026 05:09 PM Cash 1.00 0.25
1007391 07/21/2026 07:12 PM Cash 1.00 0.25
1007391 07/22/2026 09:18 AM Cash 7.00 0.80
1007391 07/22/2026 10:22 AM Cash 1.00 0.10
1007391 07/22/2026 10:48 AM Cash 1.00 0.25
1007391 07/22/2026 01:49 PM Cash 3.00 0.75
1007391 07/22/2026 03:54 PM Credit 0.00 VISA 2905 9713 2.00 07/22/2026 100739107/22/2026 05:49 PM Cash 3.00 0.75
100739107/22/2026 06:30 PM Cash 1.00 0.25
1007391 07/23/2026 10:27 AM Cash 3.00 0.50
1007391 07/24/2026 10:00 AM Cash 1.00 0.25
1007391 07/24/2026 01:20 PM Credit 0.00 MC 3007 1800 0.50 07/24/2026 1007391 07/24/2026 01:46 PM Cash 2.00 0.25
1007391 07/24/2026 03:40 PM Cash 5.00 0.25
1007391 07/24/2026 03:52 PM Credit 0.00 MC 2609 0432 0.50 07/24/2026 100739107/24/2026 05:13 PM Cash 3.00 0.75
1007391 07/24/2026 07:44 PM Cash 1.00 0.25
1007391 07/25/2026 10:36 AM Credit 0.00 MC 3007 7154 2.00 07/25/2026 1007391 07/25/2026 10:58 AM Cash 1.00 0.25
1007391 07/25/2026 12:16 PM Cash 5.00 1.00
1007391 07/25/2026 02:15 PM Cash 3.00 0.50
100739107/25/2026 02:58 PM Cash 5.00 0.50
100739107/26/2026 10:30 AM Cash 1.00 0.25
100739107/26/2026 02:36 PM Cash 2.00 0.15
100739107/27/2026 01:35 PM Cash 4.00 0.75
1007391 07/27/2026 02:34 PM Cash 14.00 1.75
100739107/27/2026 05:27 PM Cash 1.00 0.25
1007391 07/27/2026 05:27 PM Cash 1.00 0.25
Report Execution Time: 08/19/2026 9:31 AM Page 4 of 5
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1007391 07/27/2026 06:09 PM Cash 1.00 0.25
1007391 07/28/2026 10:36 AM Cash 1.00 0.25
1007391 07/28/2026 11:36 AM Cash 1.00 0.25
100739107/28/2026 03:30 PM Cash 1.00 0.25
1007391 07/28/2026 04:36 PM Cash 1.00 0.25
1007391 07/28/2026 04:36 PM Cash 3.00 0.50
1007391 07/28/2026 04:37 PM Cash 5.00 1.25
1007391 07/29/2026 10:20 AM Cash 4.00 0.10
1007391 07/29/2026 10:28 AM Cash 6.00 0.35
1007391 07/29/2026 12:18 PM Cash 2.00 0.25
1007391 07/29/2026 12:18 PM Cash 1.00 0.25
1007391 07/29/2026 01:19 PM Cash 1.00 0.25
1007391 07/29/2026 01:54 PM Cash 1.00 0.25
100739107/29/2026 01:55 PM Cash 1.00 0.10
1007391 07/29/2026 03:45 PM Cash 1.00 0.25
1007391 07/29/2026 04:26 PM Credit 0.00 VISA 3005 6703 2.00 07/29/2026 1007391 07/30/2026 12-46 PM Cash 2.00 0.25
100739107/30/2026 12:46 PM Cash 1.00 0.25
1007391 07/31/2026 02:19 PM Credit 0.00 VISA 3102 5522 2.00 07/31/2026 1007391 07/31/2026 04:09 PM Cash 3.00 0.30
1007391 07/31/2026 05:16 PM Cash 1.00 0.25
100739107/31/2026 06:45 PM Cash 2.00 0.50
10.46 Report Execution Time: 08/19/2026 9:31 AM Page 5 of 5 IPS Group Inc
Meter Pole Audit
Customer: Calexico Police Department
Pole: H203
Date Range: 08/01/2026 12:00:00 AM to 08/31/2026 11:59:00 PM Event Type: Transaction
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date| Card Number Total Revenue(S) Settlement Date 1006958 08/01/2026 11:36 AM Credit 0.00 VISA 2907 0106 2.00 08/01/2026 1006958 08/02/2026 11:12 AM Cash 2.00 0.50
1006958 08/03/2026 11:03 AM Cash 4.00 1.00
1006958 08/03/2026 12:31 PM Cash 1.00 0.25
1006958 08/03/2026 12:32 PM Cash 1.00 0.25
1006958 08/03/2026 02:59 PM Cash 2.00 0.50
1006958 08/03/2026 02:59 PM Cash 2.00 0.50
1006958 08/03/2026 04:30 PM Cash 3.00 0.75
1006958 08/03/2026 06:00 PM Cash 1.00 0.10
1006958 08/04/2026 07:52 AM Cash 0.00 0.00
1006958 08/04/2026 07:52 AM Cash 1.00 0.25
1006958 08/04/2026 10:16 AM Cash 2.00 0.50
1006058 08/04/2026 10:17 AM Cash 1.00 0.25
1006958 08/04/2026 11:26 AM Cash 3.00 0.75
1006958 08/04/2026 11:56 AM Cash 1.00 0.25
1006958 08/04/2026 12:55 PM Cash 2.00 0.50
1006958 08/04/2026 01:13 PM Cash 2.00 0.50
1006958 08/04/2026 01:49 PM Cash 1.00 0.25
1006958 08/04/2026 02:10 PM Cash 1.00 0.25
1006958 08/04/2026 02:24 PM Cash 2.00 0.50
1006958 08/04/2026 03:55 PM Cash 2.00 0.50
1006958 08/04/2026 04:44 PM Cash 1.00 0.25
1006958 08/04/2026 04:44 PM Cash 1.00 0.25
100695808/04/2026 05:03 PM Cash 1.00 0.25
1006958 08/04/2026 05:22 PM Cash 1.00 0.25
100695808/04/2026 06:10 PM Cash 2.00 0.10
Report Execution Time: 08/19/2026 9:38 AM Page 1 of 3
IPS Group Inc
Terminal Trunsaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1006958 08/04/2026 06:18 PM Cash 2.00 0.50
1006958 08/05/2026 11:07 AM Cash 2.00 0.50
1006958 08/05/2026 12:03 PM Cash 1.00 0.25
1006958 08/05/2026 02:46 PM Cash 1.00 0.25
1006958 08/05/2026 02:52 PM Cash 3.00 0.25
1006958 08/05/2026 03:11 PM Cash 1.00 0.25
1006958 08/06/2026 01:01 PM Cash 1.00 0.25
1006958 08/07/2026 02:57 PM Cash 2.00 0.50
1006958 08/08/2026 09:51 AM Cash 2.00 0.50
1006958 08/08/2026 02:42 PM Cash 5.00 0.60
1006958 08/10/2026 12:59 PM Cash 2.00 0.50
1006958 08/10/2026 02:40 PM Credit 0.00 MC 3101 0737 2.00 08/10/2026 1006958 08/10/2026 06:32 PM Cash 0.00 0.00
1006958 08/10/2026 06:44 PM Credit 0.00 MC 3105 9723 2.00 08/10/2026 1006958 08/10/2026 06:46 PM Credit 0.00 MC 3105 9723 1.00 08/10/2026 1006958 08/11/2026 12:52 PM Cash 1.00 0.10
1006958 08/11/2026 04:02 PM Cash 2.00 0.50
1006958 08/11/2026 06:17 PM Cash 1.00 0.25
1006958 08/12/2026 11:25 AM Cash 1.00 0.25
1006958 08/12/2026 01:38 PM Cash 2.00 0.50
1006958 08/12/2026 01:39 PM Cash 1.00 0.25
1006958 08/12/2026 03:45 PM Cash 1.00 0.25
1006958 08/13/2026 01:32 PM Cash 1.00 0.25
1006958 08/13/2026 03:45 PM Cash 2.00 0.50
1006958 08/13/2026 05:10 PM Cash 1.00 0.25
1006958 08/13/2026 06:07 PM Cash 1.00 0.25
1006958 08/13/2026 06:08 PM Cash 1.00 0.25
1006958 08/13/2026 09:27 PM Cash 5.00 1.25
1006958 08/14/2026 11:35 AM Cash 2.00 0.50
1006958 08/14/2026 01:24 PM Cash 3.00 0.45
1006958 08/14/2026 01:52 PM Cash 6.00 1.00
1006958 08/14/2026 03:34 PM Cash 3.00 0.75
1006958 08/14/2026 04:47 PM Cash 2.00 0.35
Report Execution Time: 08/19/2026 9:38 AM Page 2 of 3
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1006958 08/14/2026 04:54 PM Cash 1.00 0.25
1006958 08/15/2026 07:41 AM Credit 0.00 VISA 3007 5882 2.00 08/15/2026 1006958 08/15/2026 11:52 AM Cash 3.00 0.25
1006958 08/15/2026 01:05 PM Cash 2.00 0.50
1006958 08/15/2026 04:46 PM Cash 1.00 0.25
1006958 08/16/2026 11:04 AM Cash 2.00 0.50
1006958 08/16/2026 01:31 PM Cash 1.00 0.25
1006958 08/16/2026 01:31 PM Cash 1.00 0.10
1006958 08/16/2026 02:29 PM Cash 1.00 0.25
1006958 08/16/2026 02:33 PM Cash 1.00 0.25
1006958 08/16/2026 02:34 PM Cash 1.00 0.25
1006958 08/16/2026 02:34 PM Cash 1.00 0.25
1006958 08/16/2026 03:11 PM Cash 1.00 0.25
1006958 08/17/2026 12:49 PM Cash 2.00 0.50
1006958 08/17/2026 03:15 PM Cash 1.00 0.25
1006958 08/17/2026 03:24 PM Cash 1.00 0.25
1006958 08/17/2026 03:24 PM Cash 1.00 0.25
1006958 08/17/2026 03:43 PM Cash 1.00 0.25
1006958 08/17/2026 03:43 PM Cash 1.00
1006958 08/17/2026 03:48 PM Cash 1.00
1006958 08/17/2026 04:20 PM Cash 1.00 0.25
1006958 08/17/2026 05:01 PM Credit 0.00 VISA 3009 3980 2.00 08/17/2026 1006958 08/18/2026 04:19 PM Cash 1.00 0.25
1006958 08/18/2026 04:48 PM Cash 1.00 0.10
38.65 Report Execution Time: 08/19/2026 9:38 AM Page 3 of 3 IPS Group Inc
Meter Pole Audit
Customer: Calexico Police Department
Pole: H204
Date Range: 07/01/2026 12:00:00 AM to 07/31/2026 11:59:00 PM Event Type: Transaction
Tenninal Transaction Date Transaction Time Transaction Type No, of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1006526 07/02/2026 06:41 PM Cash 7.00 0.25
1006526 07/02/2026 06:49 PM Cash 1.00 0.25
1006526 07/02/2026 07:11 PM Cash 1.00 0.25
1006526 07/09/2026 11:01 AM Cash 4.00 0.25
1006526 07/10/2026 02:47 PM Cash 10.00 0.30
1006526 07/10/2026 02:48 PM Cash 2.00 0.20
100652607/11/2026 10:21 AM Cash 1.00 0.25
1006526 07/11/2026 12:19 PM Cash 6.00 0.25
1006526 07/12/2026 01:18 PM Cash 8.00 0.50
1006526 07/14/2026 01:21 PM Cash 6.00 0.30
1006526 07/15/2026 11:53 AM Cash 1.00 0.25
1006526 07/16/2026 11:34 AM Cash 2.00 0.50
1006526 07/16/2026 12:26 PM Credit VISA 2706 8267 2.00 07/16/2026 1006526 07/17/2026 10:07 AM Cash 2.00 0.50
100652607/17/2026 10:40 AM Cash 2.00 0.50
1006526 07/17/2026 11:13 AM Cash 1.00 0.25
1006526 07/17/2026 12:04 PM Cash 3.00 0.25
1006526 07/18/2026 11:28 AM Cash 4.00 0.25
1006526 07/20/2026 07:28 AM Cash 248.00 42.38
1006526 07/20/2026 01:32 PM Cash 4.00 0.10
1006526 07/21/2026 06:07 PM Credit 0.00 AMEX 2812 1024 2.00 07/21/2026 1006526 07/22/2026 10:29 AM Cash 7.00 0.70
1006526 07/23/2026 05:26 PM Credit 0.00 DISC 2809 1840 0.75 07/23/2026 1006526 07/28/2026 06:19 PM Cash 7.00 1.00
1006526 07/29/2026 10:25 AM Cash 2.00 0.25
1006526 07/29/2026 01:56 PM Cash 9.00 0.50
Report Execution Time: 08/19/2026 9:45 AM Page 1 of 2
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number|Total RevenueS) Settlement Date 1006526 07/30/2026 12:53 PM Cash 9.00 0.10
1006526 07/31/2026 12:14 PM Credit 0.00 VISA 2806 4679 2.00 07/31/2026
57.08 Report Execution Time: 08/19/2026 9:45 AM Page 2 of 2 IPS Group Inc
Meter Pole Audit
Customer: Calexico Police Department
Pole: H205
Date Range: 07/01/2026 12:00:00 AM to 07/31/2026 11:59:00 PM Event Type: Transaction
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenue(S) Settlement Date 100526007/01/2026 12:43 PM Cash 9.00 0.63
1005260 07/01/2026 01:57 PM Cash 2.00 0.50
1005260 07/02/2026 06:56 PM Cash 2.00 0.50
1005260 07/03/2026 10:19 AM Cash 2.00 0.50
1005260 07/03/2026 12:29 PM Credit 0.00 VISA 3101 3303 0.50 07/03/2026 1005260 07/11/2026 11:44 AM Cash 1.00 0.25
1005260 07/12/2026 01:25 PM Cash 2.00 0.50
1005260 07/13/2026 04:36 PM Cash 3.00 0.25
1005260 07/15/2026 12:57 PM Cash 3.00 0.75
1005260 07/15/2026 12:59 PM Cash 1.00 0.25
1005260 07/15/2026 04:15 PM Cash 1.00 0.25
1005260 07/17/2026 04:28 PM Cash 10.00 0.90
100526007/17/2026 05:41 PM Cash 11.00 0.85
100526007/17/2026 05:42 PM Cash 5.00 0.22
100526007/19/2026 01:25 PM Cash 3.00 0.75
1005260 07/20/2026 01:36 PM Cash 1.00 0.25
1005260 07/20/2026 01:53 PM Cash 1.00 0.25
1005260 07/20/2026 05:27 PM Cash 7.00 1.75
100526007/23/2026 01:07 PM Cash 1.00 0.25
1005260 07/23/2026 01:08 PM Cash 3.00 0.75
1005260 07/23/2026 01:39 PM Cash 10.00 1.00
1005260 07/23/2026 01:39 PM Cash 1.00 0.10
100526007/23/2026 01:40 PM Cash 1.00 0.10
1005260 07/25/2026 11:03 AM Cash 1.00 0.25
1005260 07/25/2026 12:05 PM Cash 1.00 0.25
1005260 07/28/2026 06:43 PM Cash 2.00 0.50
Report Execution Time: 08/19/2026 9:43 AM Page 1 of 2
IPS Group Inc
Terminal Fransaction Date Transaction Time Transaction Type No. of Coil Type of Card Expiry date Card Number Total RevenuetS) Settlement Date 1005260 07/28/2026 06:43 PM Cash 1.00 0.25
$ 13,30
Report Execution Time: 08/19/2026 9:43 AM Page 2 of 2
IPS Group Inc
Meter Pole Audit
Customer: Calexico Police Department
Pole: H206
Date Range: 07/01/2026 12:00:00 AM to 07/31/2026 11:59:00 PM Event Type: Transaction
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenue(S) Settlement Date 1006847 07/03/2026 11:20 AM Cash 3.00 0.25
1006847 07/08/2026 10:46 AM Cash 2.00 0.25
1006847 07/10/2026 11:58 AM Cash 1.00 0.25
1006847 07/16/2026 12:31 PM Cash 7.00 0.90
1006847 07/23/2026 03:32 PM Cash 3.00 0.50
1006847 07/23/2026 03:35 PM Cash 1.00 0.25
1006847 07/25/2026 12:16 PM Cash 3.00 0.75
1006847 07/31/2026 12:45 PM Credit 0.00 VISA 3004 6026 0.50 07/31/2026 $3.85
Report Execution Time: 08/19/2026 9:50 AM Page 1 of 1
IPS Group Inc
Meter Pole Audit
Customer: Calexico Police Department
Pole: H207
Date Range: 08/01/2026 12:00:00 AM to 08/31/2026 11:59:00 PM Event Type: Transaction
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenuc(S) Settlement Date 0557915 08/01/2026 02:29 PM Cash 6.00 1.50
0557915 08/03/2026 10:53 AM Cash 1.00 0.25
055791508/04/2026 07:51 AM Cash 0.00 0.00
055791508/04/2026 07:51 AM Cash 1.00 0.25
0557915 08/04/2026 05:03 PM Cash 3.00 0.35
055791508/05/2026 05:06 PM Cash 1.00
0557915 08/07/2026 05:26 PM Cash 4.00 0.30
0557915 08/10/2026 06:33 PM Cash 0.00 0.00
0557915 08/11/2026 03:01 PM Credit 0.00 VISA 2906 1694 2.00 08/11/2026 0557915 08/14/2026 04:39 PM Cash 2.00 0.50
0557915 08/14/2026 05:09 PM Cash 1.00 0.05
5,45
Report Execution Time: 08/19/2026 9:53 AM Page 1 of 1
IPS Group Inc
Meter Pole Audit
Customer: Calexico Police Department
Pole: H208
Date Range: 07/01/2026 12:00:00 AM to 07/31/2026 11:59:00 PM Event Type: Transaction
Terminal Transaction Date Transaction Time Transaction Type No. of Coin| Type of Card Expiry date Card Number Total Revenuc(S) Settlement Date 1006878 07/01/2026 10:50 AM Cash 2.00 0.50
1006878 07/01/2026 11:20 AM Cash 2.00 0.50
1006878 07/01/2026 03:35 PM Cash 1.00 0.25
1006878 07/02/2026 01:04 PM Cash 7.00 0.60
1006878 07/02/2026 01:35 PM Cash 3.00 0.45
1006878 07/06/2026 01:13 PM Cash 3.00 0.40
1006878 07/06/2026 02:37 PM Cash 2.00 0.50
1006878 07/07/2026 01:21 PM Cash 1.00 0.25
1006878 07/08/2026 02:15 PM Cash 1.00 0.25
1006878 07/09/2026 11:02 AM Cash 1.00 0.10
1006878 07/09/2026 12:59 PM Cash 1.00 0.25
1006878 07/09/2026 12:59 PM Cash 1.00 0.25
1006878 07/09/2026 03:05 PM Cash 1.00 0.25
1006878 07/13/2026 04:40 AM Cash 1.00 0.10
1006878 07/13/2026 02:35 PM Cash 1.00 0.25
1006878 07/14/2026 10:05 AM Cash 1.00 0.25
1006878 07/14/2026 10:09 AM Cash 1.00 0.25
1006878 07/15/2026 11:01 AM Cash 8.00 2.00
1006878 07/15/2026 12:51 PM Cash 1.00 0.25
1006878 07/15/2026 03:28 PM Cash 1.00 0.25
1006878 07/16/2026 04:08 PM Cash 2.00 0.50
1006878 07/16/2026 07:29 PM Cash 1.00 0.25
1006878 07/16/2026 07:46 PM Cash 1.00 0.25
1006878 07/17/2026 10:47 AM Cash 1.00 0.25
1006878 07/17/2026 01:29 PM Cash 5.00 0.45
1006878 07/17/2026 04:08 PM Cash 1.00 0.25
Report Execution Time: 08/19/2026 9:52 AM Page 1 of 2
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No, of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1006878 07/19/2026 09:59 AM Cash 3.00 1.50
1006878 07/20/2026 12:09 PM Cash 2.00 0.50
100687807/22/2026 09:51 AM Cash 2.00 0.50
1006878 07/22/2026 12:28 PM Cash 1.00 0.25
1006878 07/22/2026 04:35 PM Cash 1.00 0.25
1006878 07/23/2026 09:54 AM Cash 1.00 0.25
1006878 07/24/2026 02:04 PM Cash 1.00 0.05
1006878 07/24/2026 04:27 PM Cash 2.00 0.30
1006878 07/27/2026 11:07 AM Cash 4.00 1.00
1006878 07/29/2026 02:47 PM Cash 1.00 0.25
1006878 07/31/2026 04:20 PM Cash 4.00 0.41
15.1l
Report Execution Time: 08/19/2026 9:52 AM Page 2 of 2
IPS Group Inc
Meter Pole Audit
Customer: Calexico Police Department
Pole: H201
Date Range: 12/01/2025 12:00:00 AM to 01/01/2026 11:59:00 PM Event Type: Transaction
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1008511 12/01/2025 10:00 AM Cash 4.00 0.25
1008511 12/01/2025 12:15 PM Cash 9.00 0.50
1008511 12/01/2025 12:15 PM Cash 1.00 0.05
1008511 12/01/2025 12:40 PM Cash 2.00 0.25
1008511 12/01/2025 12:40 PM Cash 1.00 0.25
1008511 12/01/2025 02:42 PM Cash 2.00 0.30
1008511 12/01/2025 03:20 PM Cash 1.00 0.25
1008511 12/01/2025 04:14 PM Cash 5.00 0.50
1008511 12/01/2025 04:15 PM Cash 1.00 0.25
1008511 12/01/2025 04:16 PM Cash 2.00 0.50
1008511 12/01/2025 07:10 PM Cash 1.00 0.25
1008511 12/02/2025 09:53 AM Cash 4.00 0.25
1008511 12/02/2025 09:53 AM Cash 1.00 0.25
1008511 12/02/2025 10:17 AM Cash 2.00 0.25
1008511 12/02/2025 10:33 AM Cash 3.00 0.25
1008511 12/02/2025 10:33 AM Cash 3.00 0.20
1008511 12/02/2025 11:05 AM Cash 2.00 0.20
1008511 12/02/2025 11:34 AM Cash 5.00 0.75
1008511 12/02/2025 11:47 AM Cash 1.00 0.25
1008511 12/02/2025 11:48 AM Cash 1.00 0.25
1008511 12/02/2025 12:40 PM Cash 3.00 0.25
1008511 12/02/2025 01:59 PM Cash 1.00 0.25
1008511 12/02/2025 02:28 PM Cash 3.00 0.25
1008511 12/02/2025 03:11 PM Cash 3.00 0.50
1008511 12/02/2025 03:19 PM Cash 2.00 0.25
1008511 12/02/2025 03:49 PM Cash 3.00 0.75
Report Execution Time: 08/21/2026 11:38 AM Page 1 of9
/ 21.69
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Tyne/No, of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1008511 12/02/2025 04:21 PM Cash 1.00 0.25
1008511 12/02/2025 04:45 PM Cash 1.00 0.25
1008511 12/02/2025 05:46 PM Cash 1.00 0.25
1008511 12/02/2025 06:14 PM Cash 1.00 0.25
1008511 12/02/2025 06:15 PM Cash 1.00 0.25
1008511 12/03/2025 09:08 AM Cash 3.00 0.50
1008511 12/03/2025 09:34 AM Cash 3.00 0.50
1008511 12/03/2025 09:46 AM Credit 0.00 VISA 2909 8017 1.75 12/03/2025 1008511 12/03/2025 02:06 PM Cash 3.00 0.50
1008511 12/03/2025 02:33 PM Cash 1.00 0.25
1008511 12/03/2025 02:50 PM Cash 1.00 0.25
1008511 12/03/2025 03:20 PM Cash 4.00 0.75
1008511 12/03/2025 04:33 PM Cash 2.00 0.25
1008511 12/03/2025 04:52 PM Cash 3.00 0.25
1008511 12/04/2025 10:10 AM Cash 6.00 0.30
1008511 12/05/2025 09:19 AM Cash 3.00 0.75
12/05/2025 09:48 AM Cash 3.00 0.25
1008511 12/05/2025 11:05 AM Cash 2.00 0.25
1008511 12/05/2025 11:05 AM Cash 1.00 0.25
1008511 12/05/2025 11:32 AM Cash 1.00 0.25
1008511 12/05/2025 11:47 AM Cash 1.00 0.25
1008511 12/05/2025 11:47 AM Cash 1.00 0.25
1008511 12/05/2025 12:43 PM Cash 9.00 1.50
1008511 12/05/2025 02:05 PM Cash 2.00 0.25
1008511 12/05/2025 02:26 PM Cash 2.00 0.25
1008511 12/05/2025 03:27 PM Cash 1.00 0.25
1008511 12/05/2025 04:09 PM Cash 4.00 0.35
1008511 12/05/2025 04:37 PM Credit 0.00 MC 2810 1779 1.00 12/05/2025 1008511 12/05/2025 05:11 PM Cash 3.00 0.75
1008511 12/05/2025 06:02 PM Cash 1.00 0.25
1008511 12/05/2025 06:02 PM Cash 1.00 0.25
1008511 12/06/2025 09:49 AM Cash 2.00 0.50
1008511 12/06/2025 04:14 PM Credit 0.00 VISA 2912 3564 2.00 12/06/2025 Report Execution Time: 08/21/2026 11:38 AM Page 2 of 9
IPS Group Inc
Terminal Transaction Date Transaction Time|Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenue(S) Settlement Date 1008511 12/08/2025 11:17 AM Credit 0.00 VISA 2806 1413 1.00 12/08/2025 1008511 12/09/2025 02:25 PM Cash 3.00 0.75
1008511 12/09/2025 03:23 PM Cash 4.00 0.25
1008511 12/09/2025 03:24 PM Credit 0.00 VISA 2706 9214 0.75 12/09/2025 1008511 12/09/2025 04:04 PM Cash 1.00 0.25
1008511 12/09/2025 04:25 PM Cash 1.00 0.25
1008511 12/09/2025 04:46 PM Cash 2.00 0.25
1008511 12/09/2025 06:31 PM Cash 2.00 0.50
1008511 12/10/2025 09:46 AM Cash 2.00 0.50
1008511 12/10/2025 10:20 AM Cash 6.00 0.75
1008511 12/10/2025 10:45 AM Cash 1.00 0.25
1008511 12/10/2025 11:02 AM Cash 1.00 0.25
1008511 12/10/2025 11:27 AM Cash 2.00 0.05
100851 12/10/2025 11:27 AM Cash 1.00 0.25
1008511 12/10/2025 11:27 AM Cash 5.00 0.40
1008511 12/10/2025 12:07 PM Cash 2.00 0.25
1008511 12/10/2025 12:48 PM Cash 2.00 0.50
1008511 12/10/2025 01:32 PM Cash 1.00 0.25
1008511 12/10/2025 02:44 PM Cash 2.00 0.50
1008511 12/10/2025 03:16 PM Cash 2.00 0.50
1008511 12/10/2025 04:10 PM Cash 2.00 0.25
1008511 12/10/2025 04:36 PM Cash 3.00 0.25
1008511 12/10/2025 05:21 PM Cash 8.00 0.35
1008511 12/11/2025 09:51 AM Cash 2.00 0.25
1008511 12/11/2025 03:07 PM Cash 4.00 0.25
1008511 12/11/2025 05:04 PM Cash 1.00 0.25
1008511 12/11/2025 05:05 PM Cash 3.00 0.75
100851 12/11/2025 06:10 PM Credit 0.00 VISA 2804 8329 2.25 12/11/2025 1008511 12/11/2025 06:11 PM Credit 0.00 VISA 2804 8329 0.50 12/11/2025 1008511 12/12/2025 11:12 AM Credit 0.00 VISA 2712 2739 2.00 12/12/2025 1008511 12/12/2025 12:11 PM Cash 1.00 0.10
1008511 12/12/2025 12:27 PM Cash 1.00 0.25
1008511 12/12/2025 12:46 PM Credit 0.00 VISA 2905 1801 1.25 12/12/2025 Report Execution Time: 08/21/2026 11:38 AM Page 3 of9
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No, of Coin Type of Card Expiry date Card Number Total Revenue(S) Settlement Date 1008511 12/12/2025 01:01 PM Cash 1.00 0.25
1008511 12/12/2025 01:59 PM Cash 2.00 0.50
1008511 12/12/2025 02:19 PM Cash 1.00 0.25
1008511 12/12/2025 04:00 PM Credit 0.00 VISA 2611 4845 2.00 12/12/2025 1008511 12/12/2025 05:25 PM Cash 3.00 0.25
1008511 12/13/2025 11:41 AM Cash 1.00
1008511 12/13/2025 11:44 AM Cash 2.00
1008511 12/13/2025 12:27 PM Credit 0.00 MC 2804 1215 12/13/2025 1008511 12/13/2025 01:24 PM Cash 2.00
1008511 12/13/2025 02:58 PM Cash 8.00
1008511 12/13/2025 02:59 PM Cash 5.00
1008511 12/13/2025 04:03 PM Credit 0.00 VISA 2708 7809 1.00 12/13/2025 1008511 12/13/2025 05:52 PM Cash 4.00
1008511 12/14/2025 11:04 AM Cash 3.00 0.26
1008511 12/14/2025 11:04 AM Cash 2.00 0.50
1008511 12/14/2025 11:05 AM Cash 1.00 0.25
1008511 12/14/2025 12:06 PM Cash 1.00 0.25
1008511 12/14/2025 12:45 PM Cash 2.00 0.50
1008511 12/14/2025 01:27 PM Cash 2.00 0.25
12/14/2025 01:41 PM Cash 4.00 0.75
1008511 12/14/2025 02:36 PM Cash 3.00 0.75
1008511 12/14/2025 03:05 PM Cash 2.00 0.25
1008511 12/14/2025 03:31 PM Cash 3.00 0.50
1008511 12/14/2025 04:21 PM Cash 3.00 0.75
1008511 12/15/2025 09:40 AM Cash 4.00 0.11
1008511 12/15/2025 09:41 AM Credit 0.00 MC 3006 9388 2.00 12/15/2025 1008511 12/15/2025 10:06 AM Cash 1.00 0.25
1008511 12/15/2025 10:35 AM Cash 1.00 0.25
1008511 12/15/2025 12:01 PM Cash 2.00 0.25
1008511 12/15/2025 12:39 PM Cash 2.00 0.25
1008511 12/15/2025 12:40 PM Cash 1.00 0.25
1008511 12/15/2025 01:00 PM Cash 2.00 0.50
1008511 12/15/2025 01:48 PM Cash 3.00 0.50
Report Execution Time: 08/21/2026 11:38 AM Page 4 of 9
IPS Group Inc
Terminal Transaction Date Transaction Time Trunsaction Type No. of Coin Type of Card Expiry date Card Number Total Revenue(S) Settlement Date 1008511 12/15/2025 02:05 PM Cash 3.00 0.25
1008511 12/15/2025 03:23 PM Cash 6.00 0.45
1008511 12/15/2025 03:26 PM Cash 4.00 0.50
1008511 12/15/2025 04:38 PM Cash 2.00 0.50
1008511 12/16/2025 09:24 AM Cash 2.00 0.25
1008511 12/16/2025 10:01 AM Cash 4.00 0.50
1008511 12/16/2025 10:26 AM Cash 3.00 0.25
1008511 12/16/2025 12:31 PM Cash 8.00 0.25
1008511 12/16/2025 01:16 PM Cash 7.00 0.70
1008511 12/16/2025 01:50 PM Cash 2.00 0.20
1008511 12/16/2025 02:00 PM Cash 2.00 0.25
1008511 12/16/2025 02:16 PM Cash 1.00 0.25
1008511 12/16/2025 02:43 PM Cash 1.00 0.25
1008511 12/16/2025 03:05 PM Cash 4.00 0.50
1008511 12/16/2025 03:31 PM Cash 4.00 0.50
1008511 12/16/2025 03:33 PM Cash 2.00 0.25
1008511 12/16/2025 04:50 PM Cash 4.00 0.75
12/16/2025 04:51 PM Credit 0.00 MC 3003 2958 1.50 12/16/2025 1008511 12/16/2025 06:13 PM Cash 2.00 0.25
1008511 12/17/2025 09:36 AM Cash 1.00 0.25
1008511 12/17/2025 10:08 AM Cash 2.00 0.50
1008511 12/17/2025 11:03 AM Cash 4.00 0.75
1008511 12/17/2025 12:23 PM Cash 6.00 0.25
1008511 12/17/2025 12:38 PM Cash 2.00 0.25
1008511 12/17/2025 12:52 PM Cash 1.00 0.25
1008511 12/17/2025 01:05 PM Cash 1.00 0.25
1008511 12/17/2025 01:21 PM Cash 1.00 0.25
1008511 12/17/2025 01:31 PM Cash 4.00 0.50
1008511 12/17/2025 02:19 PM Cash 2.00 0.25
1008511 12/17/2025 02:20 PM Cash 1.00 0.25
1008511 12/17/2025 02:50 PM Cash 2.00 0.50
1008511 12/17/2025 03:18 PM Cash 1.00 0.25
1008511 12/17/2025 04:10 PM Cash 5.00 0.20
Report Execution Time: 08/21/2026 11:38 AM Page 5 of 9
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No, of Coin Type of Card Expiry datc Card Number Total Revenue(S) Settlement Date 1008511 12/17/2025 04:38 PM Cash 1.00 0.25
1008511 12/17/2025 04:39 PM Cash 2.00 0.50
1008511 12/17/2025 05:36 PM Cash 1.00 0.25
1008511 12/17/2025 06:12 PM Cash 2.00 0.25
1008511 12/18/2025 09:09 AM Cash 1.00 0.25
1008511 12/18/2025 10:13 AM Cash 3.00 0.15
1008511 12/18/2025 10:22 AM Cash 2.00 0.30
1008511 12/18/2025 10:22 AM Cash 1.00 0.05
1008511 12/18/2025 10:50 AM Cash 2.00 0.25
1008511 12/18/2025 10:51 AM Cash 2.00 0.50
1008511 12/18/2025 11:29 AM Cash 2.00 0.50
1008511 12/18/2025 01:31 PM Cash 6.00 0.25
1008511 12/18/2025 03:08 PM Credit 0.00 VISA 2810 4292 0.50 12/18/2025 1008511 12/18/2025 03:28 PM Cash 1.00 0.25
1008511 12/18/2025 03:44 PM Cash 1.00 0.25
1008511 12/18/2025 04:11 PM Cash 1.00 0.25
1008511 12/18/2025 04:50 PM Cash 3.00 0.30
1008511 12/18/2025 05:18 PM Cash 2.00 0.50
1008511 12/19/2025 09:46 AM Cash 2.00 0.50
1008511 12/19/2025 09:58 AM Cash 5.00 0.25
1008511 12/19/2025 10:15 AM Cash 2.00 0.50
1008511 12/19/2025 10:42 AM Cash 1.00 0.25
1008511 12/19/2025 11:17 AM Cash 3.00 0.20
1008511 12/19/2025 11:28 AM Cash 2.00 0.25
1008511 12/19/2025 11:29 AM Cash 1.00 0.10
1008511 12/19/2025 12:13 PM Cash 4.00 0.25
1008511 12/19/2025 12:19 PM Credit 0.00 VISA 2908 0814 2.00 12/19/2025 1008511 12/19/2025 02:04 PM Credit 0.00 VISA 2604 7583 2.00 12/19/2025 1008511 12/19/2025 04:22 PM Cash 16.00 1.15
1008511 12/20/2025 09:06 AM Cash 1.00 0.25
1008511 12/20/2025 09:06 AM Cash 1.00 0.25
1008511 12/20/2025 09:25 AM Cash 5.00 0.35
1008511 12/20/2025 09:40 AM Cash 1.00 0.25
Report Execution Time: 08/21/2026 11:38 AM Page 6 of 9
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenue(S) Settlement Date 1008511 12/20/2025 09:59 AM Cash 2.00 0.25
1008511 12/20/2025 10:27 AM Cash 1.00 0.25
1008511 12/20/2025 11:01 AM Cash 11.00 0.53
1008511 12/20/2025 11:01 AM Cash 3.00 0.40
1008511 12/20/2025 11:26 AM Cash 2.00 0.25
1008511 12/20/2025 11:51 AM Cash 1.00 0.25
1008511 12/20/2025 12:04 PM Cash 4.00 0.75
1008511 12/20/2025 12:04 PM Cash 1.00 0.25
1008511 12/20/2025 12:49 PM Cash 1.00 0.25
1008511 12/20/2025 01:36 PM Cash 4.00 0.75
1008511 12/20/2025 02:34 PM Cash 2.00 0.50
1008511 12/20/2025 02:59 PM Cash 5.00 1.00
1008511 12/20/2025 03:00 PM Cash 1.00 0.25
1008511 12/20/2025 03:46 PM Cash 2.00 0.50
1008511 12/20/2025 05:02 PM Cash 4.00 0.75
1008511 12/20/2025 05:27 PM Cash 3.00 0.25
1008511 12/20/2025 05:49 PM Cash 1.00 0.25
1008511 12/20/2025 09:30 PM Cash 2.00 0.50
1008511 12/21/2025 10:27 AM Cash 2.00 0.50
1008511 12/21/2025 11:00 AM Cash 2.00 0.25
100851112/21/2025 11:39 AM Cash 3.00 0.25
1008511 12/21/2025 12:14 PM Cash 3.00 0.25
1008511 12/21/2025 12:31 PM Cash 5.00 0.21
1008511 12/21/2025 12:32 PM Cash 6.00 0.27
1008511 12/21/2025 12:50 PM Cash 2.00 0.25
1008511 12/21/2025 01:21 PM Cash 3.00 0.25
1008511 12/21/2025 01:23 PM Cash 1.00 0.25
100851112/21/2025 02:12 PM Cash 1.00 0.25
1008511 12/21/2025 02:12 PM Cash 3.00 0.40
1008511 12/21/2025 03:19 PM Cash 2.00 0.50
1008511 12/21/2025 03:44 PM Cash 4.00 0.50
1008511 12/21/2025 03:58 PM Cash 1.00 0.25
1008511 12/21/2025 05:00 PM Credit 0.00 MC 2908 9307 2.00 12/21/2025 Report Execution Time: 08/21/2026 11:38 AM Page 7 of 9
IPS Group Inc
Terminal Transuction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenuc(S) Settlement Date 1008511 12/22/2025 09:45 AM Cash 1.00 0.25
1008511 12/22/2025 10:40 AM Cash 3.00 0.25
1008511 12/22/2025 10:40 AM Cash 1.00 0.25
1008511 12/22/2025 01:04 PM Cash 12.00 0.25
1008511 12/22/2025 01:10 PM Cash 2.00 0.25
1008511 12/22/2025 01:22 PM Cash 4.00 0.50
1008511 12/22/2025 02:55 PM Cash 8.00 0.71
1008511 12/22/2025 02:56 PM Cash 13.00 0.57
1008511 12/22/2025 04:13 PM Credit 0.00 MC 2912 4402 1.00 12/22/2025 1008511 12/23/2025 05:52 PM Cash 7.00 0.25
1008511 12/24/2025 11:05 AM Cash 11.00 0.25
1008511 12/24/2025 12:53 PM Cash 4.00 0.10
1008511 12/24/2025 12:54 PM Cash 6.00 0.50
1008511 12/24/2025 01:40 PM Cash 1.00 0.25
1008511 12/24/2025 02:08 PM Cash 1.00 0.25
1008511 12/24/2025 02:47 PM Cash 1.00 0.25
1008511 12/26/2025 09:57 AM Cash 4.00 0.75
1008511 12/26/2025 10:26 AM Cash 4.00 0.45
1008511 12/26/2025 11:25 AM Cash 3.00 0.75
1008511 12/26/2025 12:08 PM Cash 4.00 0.25
1008511 12/26/2025 01:22 PM Cash 1.00 0.25
1008511 12/27/2025 12:37 PM Cash 8.00 0.75
1008511 12/27/2025 02:13 PM Cash 3.00 0.50
1008511 12/27/2025 03:39 PM Cash 2.00 0.50
1008511 12/28/2025 11:17 AM Cash 6.00 0.50
1008511 12/28/2025 12:42 PM Cash 3.00 0.50
1008511 12/28/2025 01:07 PM Cash 1.00 0.25
1008511 12/28/2025 01:23 PM Cash 2.00 0.50
1008511 12/28/2025 01:24 PM Cash 4.00 0.15
1008511 12/29/2025 12:30 PM Credit 0.00 VISA 2811 6187 2.00 |12/29/2025 1008511 12/30/2025 07:33 AM Cash 2.00 0.50
1008511 12/30/2025 07:36 AM Credit 0.00 VISA 2903 0295 1.50 12/30/2025 1008511 12/30/2025 09:50 AM Cash 1.00 0.25
Report Execution Time: 08/21/2026 11:38 AM Page 8 ol 9
• •
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type /No. of Coin Type of Card Expiry datc Card Number Total RevenueS) Settlement Date 1008511 12/30/2025 11:36 AM Cash 2.00 0.25
1008511 12/30/2025 12:01 PM Cash 4.00 0.50
1008511 12/30/2025 02:37 PM Cash 2.00 0.50
1008511 12/30/2025 03:28 PM Cash 2.00 0.50
1008511 12/30/2025 04:00 PM Cash 2.00 0.25
1008511 12/30/2025 04:01 PM Cash 1.00 0.25
1008511 12/30/2025 04:37 PM Cash 4.00 0.50
1008511 01/01/2026 12:00 PM Credit 0.00 VISA 3009 0723 2.00 01/01/2026 Report Execution Time: 08/21/2026 11:38 AM Page 9 of 9
IPS Group Inc
Meter Pole Audit
Customer: Calexico Police Department
Pole: H202
Date Range: 12/01/2025 12:00:00 AM to 01/01/2026 11:59:00 PM Event Type: Transaction
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Tspe of Card Expiry date| Card Number Total RevenueS) Settlement Date 1007391 12/01/2025 10:08 AM Cash 2.00 0.50
100739112/01/2025 10:28 AM Credit 0.00 VISA 2602 4640 2.00 12/01/2025 1007391 12/01/2025 12:35 PM Cash 3.00 0.75
1007391 12/01/2025 01:12 PM Cash 1.00 0.25
1007391 12/01/2025 01:52 PM 1.00 0.25
1007391 12/01/2025 03:26 PM 1.00 0.25
1007391 12/01/2025 04:03 PM Cash 9.00 2.00
100739112/02/2025 10:20 AM Cash 4.00 1.00
1007391 12/02/2025 01:09 PM Credit 0.00 VISA 3111 6044 2.00 12/02/2025 1007391 12/02/2025 05:43 PM Credit 0.00 VISA 2805 6238 2.00 12/02/2025 100739112/03/2025 09:14 AM Cash 7.00 0.70
1007391 12/03/2025 02:39 PM Cash 2.00 0.50
1007391 12/03/2025 03:17 PM Cash 1.00 0.25
1007391 12/03/2025 03:17 PM Cash 2.00 0.50
1007391 12/03/2025 04:11 PM Cash 1.00 0.25
1007391 12/03/2025 04:31 PM Cash 1.00 0.25
1007391 12/03/2025 04:50 PM Cash 2.00 0.50
1007391 12/03/2025 05:12 PM Cash 1.00 0.25
1007391 12/03/2025 05:33 PM Cash 1.00 0.25
1007391 12/03/2025 05:34 PM Cash 6.00 0.41
1007391 12/03/2025 05:34 PM Cash 7.00 0.35
1007391 12/03/2025 06:12 PM Cash 0.00 0.00
1007391 12/03/2025 06:33 PM Credit 0.00 VISA 2811 7841 2.00 12/03/2025 1007391 12/03/2025 07:09 PM Cash 5.00 1.25
1007391 12/04/2025 11:07 AM Cash 2.00 0.25
1007391 12/04/2025 11:23 AM Cash 2.00 0.50
Report Execution Time: 08/21/2026 11:57 AM Page 1 of 9
154.33
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS)|Settlement Date 1007391 12/04/2025 11:55 AM Cash 2.00 0.50
1007391 12/04/2025 12:22 PM Cash 1.00 0.25
1007391 12/04/2025 12:46 PM Cash 1.00 0.25
1007391 12/04/2025 01:04 PM Cash 2.00 0.25
100739112/04/2025 01:04 PM Cash 8.00 0.50
1007391 12/04/2025 01:04 PM Cash 1.00 0.05
1007391 12/04/2025 01:31 PM Credit 0.00 VISA 2910 7543 1.75 12/04/2025 1007391 12/04/2025 03:52 PM Cash 4.00 0.45
1007391 12/04/2025 04:08 PM Cash 1.00 0.25
1007391 |12/04/2025 05:25 PM Cash 4.00 1.00
1007391 12/04/2025 05:26 PM Cash 2.00 0.50
1007391 12/05/2025 09:28 AM Cash 2.00 0.50
1007391 12/05/2025 10:10 AM Cash 1.00 0.25
1007391 12/05/2025 10:32 AM Cash 4.00 1.00
1007391 12/05/2025 11:09 AM Cash 2.00 0.50
1007391 12/05/2025 11:48 AM Cash 1.00 0.25
1007391 12/05/2025 12:05 PM Cash 1.00 0.05
12/05/2025 12:06 PM Cash 17.00 0.80
12/05/2025 12:07 PM Cash 7.00 0.35
12/05/2025 12:49 PM Credit 0.00 VISA 3010 1455 1.50 12/05/2025 100739112/05/2025 01:11 PM Cash 2.00 0.50
1007391 12/05/2025 03:36 PM Cash 3.00 0.75
100739112/05/2025 04:49 PM Cash 1.00 0.25
1007391 12/05/2025 05:11 PM Cash 1.00 0.25
1007391 12/05/2025 05:37 PM Cash 6.00 0.82
1007391 12/06/2025 09:20 AM Cash 2.00 0.50
1007391 12/06/2025 09:21 AM Cash 2.00 0.25
1007391 12/06/2025 10:08 AM Cash 3.00 0.25
1007391 12/06/2025 10:16 AM Cash 1.00 0.25
1007391 12/06/2025 10:32 AM Cash 2.00 0.50
1007391 12/06/2025 12:11 PM Cash 3.00 0.50
1007391 12/06/2025 12:45 PM Cash 4.00 1.00
1007391 12/06/2025 01:57 PM Cash 1.00 0.25
Report Execution Time: 08/21/2026 11:57 AM Page 2 of 9
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenue(S) Settlement Date 100739112/06/2025 03:39 PM Cash 2.00 0.50
1007391 12/07/2025 09:13 AM Cash 1.00 0.25
1007391 12/07/2025 09:40 AM Cash 4.00 1.00
1007391 12/07/2025 10:28 AM Cash 2.00 0.50
1007391 12/07/2025 12:57 PM Cash 4.00 0.75
1007391 12/07/2025 01:37 PM Cash 2.00 0.10
1007391 12/07/2025 01:45 PM Cash 2.00 0.50
1007391 12/07/2025 02:36 PM Cash 3.00 0.30
1007391 12/07/2025 03:21 PM Credit 0.00 VISA 2701 2987 0.75 12/07/2025 1007391 12/08/2025 09:12 AM Cash 1.00 0.25
1007391 12/08/2025 09:12 AM Cash 1.00 0.25
1007391 12/08/2025 09:37 AM Cash 7.00 1.75
1007391 12/08/2025 12:17 PM Credit 0.00 AMEX 2702 2006 2.00 12/08/2025 1007391 12/08/2025 02:38 PM Credit 0.00 MC 3002 8206 1.00 12/08/2025 1007391 12/09/2025 08:24 AM Cash 1.00 0.25
1007391 12/09/2025 08:24 AM Cash 8.00 2.00
1007391 12/09/2025 04:13 PM Cash 2.00 0.50
1007391 12/09/2025 04:29 PM Cash 4.00 0.40
1007391 12/09/2025 04:29 PM Credit 0.00 MC 2902 5037 1.50 12/09/2025 1007391 12/09/2025 06:45 PM Cash 8.00 2.00
1007391|12/09/2025 06:45 PM Cash 1.00 0.10
100739112/09/2025 06:51 PM Cash 1.00 0.05
1007391 12/10/2025 10:02 AM Cash 4.00 1.00
1007391 12/10/2025 01:59 PM Cash 2.00 0.50
100739112/11/2025 10:24 AM Cash 1.00 0.05
1007391 12/11/2025 10:34 AM Cash 4.00 0.12
1007391 12/11/2025 10:55 AM Cash 1.00 0.25
100739112/11/2025 11:16 AM Cash 1.00 0.25
1007391 12/11/2025 11:16 AM Cash 1.00 0.25
1007391 12/11/2025 11:46 AM Cash 4.00 0.50
1007391 12/11/2025 12:39 PM Cash 2.00 0.50
1007391 12/11/2025 01:06 PM Cash 1.00 0.25
1007391 12/11/2025 01:07 PM Cash 1.00 0.25
IPS Group Inc
erminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1007391 12/11/2025 01:58 PM Cash 1.00 0.25
1007391 12/11/2025 02:00 PM Cash 1.00 0.25
1007391 12/11/2025 02:01 PM Cash 1.00 0.25
100739112/11/2025 03:12 PM Cash 4.00 1.00
1007391 12/11/2025 04:17 PM Cash 2.00 0.50
1007391 12/11/2025 04:58 PM Cash 1.00 0.25
1007391 12/11/2025 06:31 PM Cash 4.00 0.75
1007391 12/11/2025 07:07 PM Cash 2.00 0.50
1007391 12/12/2025 02:52 PM Cash 1.00 0.25
100739112/13/2025 08:02 AM Cash 3.00 0.75
100739112/13/2025 08:38 AM Cash 3.00 0.35
1007391 12/13/2025 09:30 AM Cash 2.00 0.50
1007391 12/14/2025 08:58 AM Cash 1.00 0.25
100739112/14/2025 09:35 AM Cash 2.00 0.50
1007391 12/14/2025 09:35 AM Cash 1.00 0.10
100739112/14/2025 10:09 AM Cash 1.00 0.25
1007391 12/14/2025 10:09 AM Cash 1.00 0.25
1007391 12/14/2025 10:56 AM Cash 2.00 0.50
100739112/14/2025 11:52 AM Cash 4.00 1.00
1007391 12/14/2025 12:53 PM Cash 4.00 1.00
100739112/14/2025 01:57 PM Cash 2.00 0.50
100739112/14/2025 02:17 PM Cash 1.00 0.25
100739112/14/2025 02:19 PM Cash 1.00 0.25
1007391 12/14/2025 02:45 PM Cash 3.00 0.75
1007391 12/14/2025 03:34 PM Cash 4.00 1.00
100739112/14/2025 04:14 PM Cash 3.00 0.45
100739112/15/2025 10:11 AM Cash 2.00 0.50
1007391 12/15/2025 10:12 AM Cash 6.00 1.00
100739112/15/2025 11:43 AM Cash 3.00 0.25
100739112/15/2025 11:56 AM Cash 2.00 0.35
100739112/15/2025 12:32 PM Cash 3.00 0.25
1007391 12/15/2025 12:56 PM Cash 2.00 0.50
100739112/15/2025 01:35 PM Cash 3.00 0.45
Report Execution Time: 08/21/2026 11:57 AM Page 4 of 9
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenuc(S) Settlement Date 1007391 12/15/2025 01:53 PM Cash 10.00 1.05
1007391 12/16/2025 09:34 AM Cash 1.00 0.25
1007391 12/16/2025 09:45 AM Credit 0.00 VISA 2807 5208 1.00 12/16/2025 1007391 12/16/2025 10:20 AM Cash 1.00 0.25
1007391 12/16/2025 10:54 AM Cash 1.00 0.25
1007391 12/16/2025 11:32 AM Cash 8.00 2.00
1007391 12/16/2025 12:39 PM Cash 4.00 1.00
1007391 12/16/2025 02:44 PM Cash 2.00 0.50
1007391 12/16/2025 02:45 PM Cash 1.00 0.25
1007391 12/16/2025 03:26 PM Credit 0.00 VISA 2708 9518 2.00 12/16/2025 1007391 12/16/2025 05:38 PM Credit 0.00 VISA 2708 9518 2.00 12/16/2025 1007391 12/17/2025 09:54 AM Cash 2.00 0.50
100739112/17/2025 10:44 AM Cash 1.00 0.25
1007391 12/17/2025 11:15 AM Cash 8.00 0.35
1007391 12/17/2025 11:46 AM Cash 2.00 0.50
1007391 12/17/2025 12:15 PM Cash 2.00 0.50
1007391 12/17/2025 12:45 PM Cash 2.00 0.35
1007391 12/17/2025 01:36 PM Cash 5.00 1.25
100739112/17/2025 03:10 PM Cash 3.00 0.75
1007391 12/17/2025 04:08 PM Cash 2.00 0.50
1007391 12/17/2025 04:48 PM Cash 3.00 0.75
1007391 12/17/2025 05:11 PM Cash 1.00 0.25
100739112/17/2025 05:11 PM Cash 1.00 0.25
100739112/17/2025 06:10 PM Cash 6.00 1.35
100739112/18/2025 09:47 AM Cash 5.00 1.05
1007391 12/18/2025 09:47 AM Cash 1.00 0.25
1007391 12/18/2025 09:48 AM Cash 1.00 0.10
1007391 12/18/2025 11:40 AM Cash 7.00 0.95
1007391 12/18/2025 02:52 PM Cash 3.00 0.25
1007391 12/18/2025 04:08 PM Cash 1.00 0.25
1007391 12/18/2025 04:09 PM Cash 3.00 0.25
100739112/18/2025 04:52 PM Cash 8.00 0.20
100739112/18/2025 05:05 PM Cash 7.00 0.20
Report Execution Time: 08/21/2026 11:57 AM Page 5 of 9
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1007391 12/18/2025 05:14 PM Cash 1.00 0.25
1007391 12/18/2025 05:14 PM Cash 1.00 0.10
1007391 12/18/2025 05:26 PM Cash 1.00 0.25
1007391 12/18/2025 05:55 PM Cash 1.00 0.25
1007391 12/18/2025 06:13 PM Cash 8.00 0.50
1007391 12/18/2025 07:10 PM Cash 3.00 0.50
1007391 12/18/2025 07:11 PM Cash 4.00 0.32
1007391 12/18/2025 07:12 PM Cash 1.00 0.25
1007391 12/19/2025 10:10 AM Cash 2.00 0.50
1007391 12/19/2025 10:43 AM Cash 2.00 0.50
1007391 12/19/2025 03:16 PM Cash 2.00 0.50
1007391 12/19/2025 03:27 PM Cash 1.00 0.25
1007391 12/19/2025 03:50 PM Cash 2.00 0.25
1007391 12/19/2025 04:41 PM Cash 2.00 0.25
1007391 12/19/2025 05:07 PM Cash 2.00 0.50
1007391 12/19/2025 08:01 PM Cash 1.00 0.25
1007391 12/19/2025 08:01 PM Cash 2.00 0.50
1007391 12/19/2025 08:02 PM Cash 3.00 0.15
1007391 12/20/2025 09:08 AM Cash 1.00 0.25
1007391 12/20/2025 09:09 AM Cash 1.00 0.25
1007391 12/20/2025 09:41 AM Cash 2.00 0.50
1007391 12/20/2025 09:59 AM Cash 1.00 0.25
1007391 12/20/2025 10:35 AM Cash 2.00 0.50
1007391 12/20/2025 10:59 AM Cash 4.00 1.00
1007391 12/20/2025 11:58 AM Cash 1.00 0.25
1007391 12/20/2025 12:17 PM Cash 13.00 1.90
1007391 12/20/2025 02:23 PM Cash 1.00 0.25
1007391 12/20/2025 02:29 PM Cash 4.00 1.00
1007391 12/20/2025 03:36 PM Cash 1.00 0.25
1007391 12/20/2025 03:37 PM Cash 1.00 0.25
1007391 12/20/2025 03:52 PM Cash 2.00 0.50
1007391 12/20/2025 04:27 PM Cash 1.00 0.25
1007391 12/20/2025 04:28 PM Cash 1.00 0.25
Report Execution Time: 08/21/2026 11:57 AM Page 6 of 9
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No, of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1007391 12/20/2025 04:29 PM Cash 1.00 0.25
1007391 12/20/2025 04:30 PM Cash 1.00 0.10
1007391 12/20/2025 04:31 PM Cash 1.00 0.10
1007391 12/21/2025 09:34 AM Cash 1.00 0.25
1007391 12/21/2025 09:51 AM Cash 1.00 0.25
100739112/21/2025 10:09 AM Cash 2.00 0.50
1007391 12/21/2025 10:45 AM Cash 2.00 0.50
100739112/21/2025 11:27 AM Cash 3.00 0.75
100739112/21/2025 12:15 PM Cash 1.00 0.25
1007391 12/21/2025 12:32 PM Cash 4.00 1.00
1007391 12/21/2025 01:02 PM Cash 1.00 0.25
1007391 12/21/2025 01:23 PM Cash 1.00 0.25
1007391 12/21/2025 01:47 PM Cash 3.00 0.75
1007391 12/21/2025 02:15 PM Cash 1.00 0.25
1007391 12/21/2025 02:57 PM Cash 1.00 0.25
1007391 12/21/2025 02:57 PM Cash 1.00 0.25
100739112/21/2025 04:09 PM Cash 2.00 0.50
1007391 12/21/2025 04:44 PM Cash 3.00 0.75
100739112/21/2025 04:44 PM Cash 1.00 0.25
1007391 12/22/2025 09:58 AM Cash 1.00 0.25
100739112/22/2025 10:15 AM Cash 1.00 0.25
100739112/22/2025 10:40 AM Cash 2.00 0.50
1007391 12/22/2025 11:00 AM Cash 3.00 0.75
1007391 12/22/2025 11:21 AM Cash 1.00 0.25
1007391 12/22/2025 11:57 AM Cash 1.00 025
100739112/22/2025 12:23 PM Cash 2.00 0.50
1007391 12/22/2025 12:29 PM Cash 2.00 0.50
100739112/22/2025 01:12 PM Cash 3.00 0.75
100739112/22/2025 02:16 PM Cash 1.00 0.25
100739112/22/2025 02:32 PM Cash 12.00 1.15
100739112/22/2025 03:37 PM Cash 3.00 0.60
1007391 12/22/2025 04:12 PM Cash 1.00 0.25
100739112/22/2025 05:09 PM Credit 0.00 VISA 2905 1801 2.00 12/22/2025 Report Execution Time: 08/21/2026 11:57 AM Page 7 of9
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenuc(S) Settlement Date 1007391 12/23/2025 09:29 AM Cash 3.00 0.75
1007391 12/23/2025 10:08 AM Cash 6.00 0.96
1007391 12/23/2025 10:59 AM Cash 3.00 0.75
1007391 12/23/2025 11:36 AM Cash 2.00 0.50
1007391 12/23/2025 12:06 PM Cash 1.00 0.25
1007391 12/23/2025 12:20 PM Cash 1.00 0.25
1007391 12/23/2025 01:07 PM Cash 2.00 0.50
1007391 12/23/2025 02:44 PM Credit 0.00 VISA 2906 6966 2.00 12/23/2025 1007391 12/23/2025 07:35 PM Cash 1.00 0.25
1007391 12/24/2025 09:50 AM Cash 2.00 0.20
1007391 12/24/2025 09:51 AM Cash 2.00 0.35
1007391 12/24/2025 10:12 AM Cash 1.00 0.25
1007391 12/24/2025 10:13 AM Cash 1.00 0.25
1007391 12/24/2025 10:39 AM Cash 3.00 0.75
1007391 12/24/2025 03:38 PM Cash 2.00 0.50
1007391 12/24/2025 04:00 PM Cash 1.00 0.25
1007391 12/26/2025 10:03 AM Cash 2.00 0.50
1007391 12/26/2025 10:55 AM Cash 6.00 1.50
1007391 12/26/2025 03:06 PM Cash 4.00 0.50
1007391 12/26/2025 03:49 PM Cash 3.00 0.75
1007391 12/27/2025 10:12 AM Cash 5.00 0.80
1007391 12/27/2025 11:32 AM Cash 3.00 0.75
1007391 12/27/2025 12:29 PM Credit 0.00 VISA 3007 4810 0.75 12/27/2025 1007391 12/27/2025 01:14 PM Cash 1.00 0.25
1007391 12/27/2025 01:45 PM Cash 2.00 0.50
1007391 12/27/2025 02:23 PM Cash 2.00 0.50
1007391 12/27/2025 04:04 PM Cash 1.00 0.25
1007391 12/28/2025 09:07 AM Cash 1.00 0.25
1007391 12/28/2025 09:07 AM Cash 1.00 0.25
1007391 12/28/2025 10:15 AM Cash 1.00 0.10
1007391 12/28/2025 10:15 AM Cash 3.00 0.35
1007391 12/28/2025 12:22 PM Cash 3.00 0.75
1007391 12/28/2025 12:44 PM Cash 1.00 0.25
Report Execution Time: 08/21/2026 11:57 AM Page 8 of 9
IPS Group Inc
erminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenuetS) Settlement Date 1007391 12/29/2025 10:16 AM Credit 0.00 VISA 3012 3342 2.00 12/29/2025 1007391 12/29/2025 11:59 AM Cash 1.00 0.25
1007391 12/29/2025 12:41 PM Cash 2.00 0.50
1007391 12/29/2025 01:16 PM Cash 2.00 0.20
1007391 12/29/2025 01:16 PM Cash 1.00 0.05
1007391 12/29/2025 01:43 PM Cash 3.00 0.15
1007391 12/29/2025 02:22 PM Cash 1.00 0.25
1007391 12/29/2025 02:43 PM Cash 2.00 0.50
1007391 12/29/2025 03:52 PM Cash 1.00 0.25
1007391 12/29/2025 04:03 PM Cash 2.00 0.50
1007391 12/29/2025 05:54 PM Cash 4.00 1.00
1007391 12/29/2025 06:49 PM Cash 4.00 1.00
1007391 12/30/2025 12:00 PM Cash 1.00 0.25
1007391 12/30/2025 12:12 PM Cash 1.00 0.25
1007391 12/30/2025 12:50 PM Cash 3.00 0.50
1007391 12/30/2025 12:50 PM Cash 1.00 0.25
1007391 12/30/2025 12:50 PM Cash 1.00 0.25
1007391 12/30/2025 03:31 PM Cash 1.00 0.25
1007391 12/30/2025 04:44 PM Cash 1.00 0.25
1007391 12/30/2025 05:35 PM Cash 5.00 0.60
1007391 12/31/2025 10:16 AM Cash 1.00 0.25
1007391 12/31/2025 10:44 AM Cash 2.00 0.50
1007391 12/31/2025 10:58 AM Cash 3.00 0.25
1007391 12/31/2025 11:50 AM Credit 0.00 VISA 2712 8420 2.00 12/31/2025 1007391 12/31/2025 01:32 PM Cash 2.00 0.50
Report Execution Time: 08/21/2026 11:57 AM Page 9 of 9
IPS Group Inc
Meter Pole Audit
Customer: Calexico Police Department
Pole: H203
Date Range: 12/01/2025 12:00:00 AM to 01/01/2026 11:59:00 PM Event Type: Transaction
erminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenue(S) Settlement Date 1006958 12/01/2025 09:41 AM Cash 3.00 0.75
1006958 12/01/2025 10:52 AM Cash 1.00 0.25
1006958 12/01/2025 11:19 AM Cash 2.00 0.50
1006958 12/01/2025 11:33 AM Cash 5.00 0.70
1006958 12/01/2025 12:23 PM Cash 4.00 0.55
1006958 12/01/2025 12:58 PM Cash 1.00 0.25
1006958 12/01/2025 12:59 PM Cash 1.00 0.25
1006958 12/01/2025 01:23 PM Cash 1.00 0.25
1006958 12/01/2025 01:50 PM Credit 0.00 - VISA 2807 1270 2.00 12/01/2025 1006958 12/01/2025 05:40 PM Cash 2.00 0.50
1006958 12/01/2025 06:11 PM Cash 6.00 1.50
1006958 12/02/2025 10:22 AM Cash 2.00 0.50
1006958 12/02/2025 11:52 AM Cash 1.00 0.25
1006958 12/02/2025 01:30 PM Cash 1.00 0.25
1006958 12/02/2025 01:50 PM Cash 2.00 0.30
1006958 12/02/2025 02:21 PM Cash 1.00 0.25
1006958 12/02/2025 03:07 PM Cash 2.00 0.26
1006958 12/02/2025 04:09 PM Cash 1.00 0.25
1006958 12/02/2025 04:09 PM Cash 1.00 0.25
1006958 12/02/2025 04:35 PM Cash 2.00 0.50
1006958 12/02/2025 05:22 PM Cash 1.00 0.25
1006958 12/02/2025 05:26 PM Cash 1.00 0.25
1006958 12/02/2025 05:51 PM Cash 5.00 0.42
1006958 12/02/2025 06:34 PM Cash 1.00 0.25
1006958 12/03/2025 09:26 AM Cash 1.00 0.25
1006958 12/03/2025 09:26 AM Cash 1.00 0.25
Report Execution Time: 08/21/2026 11:45 AM Page 1 of 10 147.96
IPS Group Inc
erminal Transaction Date Transaction Time Transaction Type No, of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1006958 12/03/2025 09:30 AM Cash 3.00 0.75
1006958 12/03/2025 10:41 AM Cash 2.00 0.50
1006958 12/03/2025 10:41 AM Cash 1.00 0.25
1006958 12/03/2025 11:07 AM Cash 1.00 0.25
1006958 12/03/2025 11:45 AM Cash 1.00 0.25
1006958 12/03/2025 11:45 AM Cash 1.00 0.25
1006958 12/03/2025 12:04 PM Credit 0.00 MC 2903 3182 2.00 12/03/2025 1006958 12/03/2025 12:52 PM Cash 1.00 0.25
1006958 12/03/2025 01:43 PM Cash 1.00 0.25
1006958 12/03/2025 02:16 PM Cash 1.00 0.25
1006958 12/03/2025 02:49 PM Cash 8.00 2.00
1006958 12/03/2025 02:49 PM Cash 1.00 0.25
1006958 12/03/2025 05:15 PM Cash 2.00 0.50
1006958 12/03/2025 05:38 PM Credit 0.00 VISA 2912 7189 2.00 12/03/2025 1006958 12/04/2025 10:13 AM Cash 4.00 1.00
1006958 12/04/2025 11:31 AM Cash 1.00 0.25
1006958 12/04/2025 11:46 AM Cash 3.00 0.75
1006958 12/04/2025 11:48 AM Cash 1.00 0.25
1006958 12/04/2025 01:11 PM Cash 2.00 0.50
1006958 12/04/2025 01:12 PM Cash 1.00 0.25
1006958 12/04/2025 01:41 PM Cash 2.00 0.10
1006958 12/04/2025 01:54 PM Cash 1.00 0.25
1006958 12/04/2025 01:54 PM Cash 1.00 0.25
1006958 12/04/2025 02:50 PM Cash 2.00 0.50
1006958 12/05/2025 09:33 AM Cash 4.00 0.13
1006958 12/05/2025 09:55 AM Cash 1.00 0.25
1006958 12/05/2025 10:09 AM Cash 1.00 0.25
1006958 12/05/2025 10:21 AM Cash 3.00 0.75
1006958 12/05/2025 11:02 AM Cash 1.00 0.25
1006958 /12/05/2025 11:02 AM Cash 1.00 0.25
1006958 12/05/2025 11:21 AM Cash 7.00 1.75
1006958 12/05/2025 11:21 AM Cash 1.00 0.25
1006958 12/05/2025 01:09 PM Cash 2.00 0.30
Report Execution Time: 08/21/2026 11:45 AM Page 2 of 10 IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1006958 12/05/2025 01:59 PM Cash 8.00 1.00
1006958 12/05/2025 02:46 PM Cash 1.00 0.25
1006958 12/05/2025 02:51 PM Cash 2.00 0.10
1006958 12/05/2025 03:05 PM Cash 3.00 0.25
1006958 12/05/2025 03:43 PM Cash 4.00 1.00
1006958 12/05/2025 04:06 PM Cash 1.00 0.25
1006958 12/05/2025 04:33 PM Cash 1.00 0.25
1006958 12/05/2025 05:14 PM Cash 5.00 0.50
1006958 12/05/2025 06:14 PM Cash 8.00 1.50
1006958 12/05/2025 06:14 PM Cash 1.00 0.10
1006958 12/05/2025 06:15 PM Cash 1.00 0.05
1006958 12/06/2025 09:50 AM Cash 1.00 0.25
1006958 12/06/2025 12:04 PM Cash 2.00 0.50
1006958 12/06/2025 12:53 PM Cash 7.00 1.75
1006958 12/06/2025 02:06 PM Cash 1.00 0.25
1006958 12/06/2025 02:10 PM Cash 1.00 0.25
1006958 12/06/2025 02:10 PM Cash 1.00 0.25
1006958 12/06/2025 02:11 PM Cash 2.00 0.50
1006958 12/06/2025 04:00 PM Cash 4.00 0.25
1006958 12/06/2025 04:46 PM Cash 2.00 0.50
1006958 12/06/2025 05:15 PM Cash 1.00 0.25
1006958 12/07/2025 09:59 AM Cash 2.00 0.50
1006958 12/07/2025 09:59 AM Cash 2.00 0.50
1006958 12/07/2025 10:47 AM Cash 1.00 0.25
1006958 12/07/2025 11:08 AM Cash 6.00 0.80
1006958 12/07/2025 12:30 PM Cash 2.00 0.50
1006958 12/07/2025 03:44 PM Credit 0.00 VISA 2803 3763 1.00 12/07/2025 1006958 12/09/2025 09:55 AM Cash 4.00 1.00
1006958 12/09/2025 10:39 AM Cash 2.00 0.50
1006958 12/09/2025 11:23 AM Cash 4.00 1.00
1006958 12/09/2025 12:05 PM Cash 1.00 0.25
1006958 12/09/2025 12:39 PM Cash 1.00 0.25
1006958 12/09/2025 12:56 PM Cash 1.00 0.25
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenue(S) Settlement Date 1006958 12/09/2025 01:21 PM Cash 1.00 0.25
1006958 12/09/2025 01:47 PM Cash 4.00 1.00
1006958 12/09/2025 03:01 PM Cash 1.00 0.25
1006958 12/09/2025 03:02 PM Cash 1.00 0.25
1006958 12/09/2025 03:39 PM Cash 1.00 0.25
1006958 12/09/2025 03:46 PM Cash 1.00 0.25
1006958 12/09/2025 03:46 PM Cash 1.00 0.25
1006958 12/09/2025 04:09 PM Cash 2.00 0.50
1006958 12/09/2025 04:28 PM Cash 1.00 0.25
1006958 12/09/2025 04:59 PM Cash 2.00 0.50
1006958 12/09/2025 04:59 PM Cash 2.00 0.50
1006958 12/09/2025 06:25 PM Cash 1.00 0.25
1006958 12/09/2025 06:31 PM Cash 4.00 1.00
1006958 12/10/2025 09:41 AM Cash 6.00 1.35
1006958 12/10/2025 11:17 AM Cash 5.00 1.25
1006958 12/10/2025 12:31 PM Cash 2.00 0.50
1006958 12/10/2025 01:14 PM Cash 2.00 0.50
1006958 12/10/2025 01:14 PM Cash 1.00 0.25
1006958 12/10/2025 01:50 PM Cash 1.00 0.25
1006958 12/10/2025 02:52 PM Cash 1.00 0.25
1006958 12/10/2025 03:11 PM Cash 1.00 0.25
1006958 12/10/2025 03:11 PM Cash 1.00 0.25
1006958 12/10/2025 04:02 PM Cash 3.00 0.75
1006958 12/10/2025 04:36 PM Cash 1.00 0.25
1006958 12/10/2025 05:04 PM Cash 2.00 0.50
1006958 12/10/2025 06:01 PM Cash 1.00 0.25
1006958 12/11/2025 10:25 AM Credit 0.00 MC 2602 4025 2.00 12/11/2025 1006958 12/11/2025 01:12 PM Credit 0.00 MC 2602 4025 1.00 12/11/2025 1006958 12/11/2025 02:13 PM Cash 4.00 1.00
1006958 12/11/2025 03:36 PM Cash 1.00 0.25
1006958 12/11/2025 04:18 PM Cash 1.00 0.25
1006958 12/11/2025 04:19 PM Cash 1.00 0.25
1006958 12/11/2025 05:40 PM Cash 1.00 0.25
Report Execution Time: 08/21/2026 11:45 AM Page 4 of 10 IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type |No, of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1006958 12/11/2025 06:10 PM Cash 2.00 0.50
1006958 12/12/2025 09:52 AM Credit 0.00 MC 2809 5421 0.50 12/12/2025 1006958 12/12/2025 10:03 AM Cash 1.00 0.25
1006958 12/12/2025 10:43 AM Cash 3.00 0.75
1006958 12/12/2025 10:43 AM Cash 1.00 0.25
1006958 12/12/2025 11:29 AM Cash 1.00 0.10
1006958 12/12/2025 11:53 AM Cash 2.00 0.50
1006958 12/12/2025 02:20 PM Cash 2.00 0.50
1006958 12/12/2025 04:33 PM Cash 1.00 0.25
1006958 12/12/2025 05:29 PM Credit 0.00 VISA 2905 7960 2.00 12/12/2025 1006958 12/13/2025 09:58 AM Cash 3.00 0.75
1006958 12/13/2025 09:58 AM Cash 3.00 0.30
1006958 12/13/2025 11:03 AM Cash 2.00 0.50
1006958 12/13/2025 11:36 AM Cash 1.00 0.25
1006958 12/13/2025 11:36 AM Cash 1.00 0.05
1006958 12/13/2025 11:49 AM Credit 0.00 VISA 2904 4971 2.00 12/13/2025 1006958 12/13/2025 01:40 PM Cash 2.00 0.30
1006958 12/13/2025 01:40 PM Cash 1.00 0.25
1006958 12/13/2025 01:41 PM Cash 4.00 1.00
1006958 12/13/2025 02:17 PM Cash 1.00 0.25
1006958 12/13/2025 02:17 PM Cash 1.00 0.25
1006958 12/13/2025 04:04 PM Cash 1.00 0.25
1006958 12/13/2025 04:05 PM Cash 2.00 0.20
1006958 12/13/2025 05:25 PM Cash 3.00 0.75
1006958 12/13/2025 05:25 PM Cash 1.00 0.25
1006958 12/13/2025 06:19 PM Cash 2.00 0.50
1006958 12/13/2025 06:24 PM Cash 4.00 1.00
1006958 12/14/2025 09:40 AM Cash 1.00 0.25
1006958 12/14/2025 09:40 AM Cash 1.00 0.25
1006958 12/14/2025 10:25 AM Cash 1.00 0.25
1006958 12/14/2025 10:26 AM Cash 1.00 0.25
1006958 12/14/2025 10:52 AM Cash 1.00 0.25
1006958 12/14/2025 11:35 AM Cash 2.00 0.50
Report Execution Time: 08/21/2026 11:45 AM Page 5 of 10 IPS Group Inc
(erminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1006958 12/14/2025 11:54 AM Cash 1.00 0.25
1006958 12/14/2025 11:55 AM Cash 1.00 0.25
1006958 12/14/2025 12:14 PM Cash 1.00 0.25
1006958 12/14/2025 12:31 PM Cash 2.00 0.50
1006958 12/14/2025 01:14 PM Cash 2.00 0.50
1006958 12/14/2025 01:28 PM Cash 3.00 0.75
1006958 12/14/2025 01:51 PM Cash 1.00 0.25
1006958 12/14/2025 03:58 PM Cash 5.00 1.01
1006958 12/15/2025 10:03 AM Cash 1.00 0.25
1006958 12/15/2025 10:21 AM Cash 3.00 0.75
1006958 12/15/2025 10:48 AM Cash 3.00 0.40
1006958 12/15/2025 11:30 AM Cash 1.00 0.25
1006958 12/15/2025 11:49 AM Cash 6.00 1.50
1006958 12/15/2025 12:52 PM Cash 1.00 0.25
1006958 12/15/2025 01:32 PM Cash 1.00 0.25
1006958 12/15/2025 01:33 PM Cash 1.00 0.25
1006958 12/15/2025 01:33 PM Cash 2.00 0.50
1006958 12/15/2025 03:15 PM Cash 1.00 0.25
1006958 12/15/2025 03:52 PM Cash 1.00 0.25
1006958 12/15/2025 04:11 PM Cash 4.00 1.00
1006958 12/15/2025 05:36 PM Cash 2.00 0.50
1006958 12/15/2025 06:08 PM Cash 8.00 2.00
1006958 12/16/2025 09:17 AM Cash 3.00 0.30
1006958 12/16/2025 09:51 AM Cash 2.00 0.50
1006958 12/16/2025 10:08 AM Cash 1.00 0.25
1006958 12/16/2025 11:24 AM Cash 1.00 0.25
1006958 12/16/2025 11:24 AM Cash 1.00 0.25
1006958 12/16/2025 11:39 AM Cash 9.00 0.36
1006958 12/16/2025 11:40 AM Cash 2.00 0.06
1006958 12/16/2025 01:07 PM Cash 1.00 0.25
1006958 12/16/2025 01:20 PM Cash 4.00 1.00
1006958 12/16/2025 02:13 PM Cash 1.00 0.25
1006958 12/16/2025 03:20 PM Credit 0.00 VISA 2708 1567 0.50 12/16/2025 Report Execution Time: 08/21/2026 11:45 AM Page 6 of 10 IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1006958 12/17/2025 10:03 AM Cash 4.00 1.00
1006958 12/17/2025 10:23 AM Cash 1.00 0.25
1006958 12/17/2025 10:58 AM Cash 6.00 1.00
1006958 12/17/2025 11:11 AM Cash 1.00 0.25
1006958 12/17/2025 11:21 AM Cash 1.00 0.25
1006958 12/17/2025 12:45 PM Cash 1.00 0.25
1006958 12/17/2025 12:59 PM Cash 1.00 0.25
1006958 12/17/2025 01:07 PM Cash 7.00 0.60
1006958 12/17/2025 02:34 PM Credit 0.00 VISA 2708 5155 2.00 12/17/2025 1006958 12/17/2025 02:50 PM Cash 1.00 0.25
1006958 12/17/2025 03:38 PM Cash 1.00 0.25
1006958 12/17/2025 03:39 PM Cash 1.00 0.25
1006958 12/17/2025 04:30 PM Cash 1.00 0.25
1006958 12/17/2025 04:30 PM Cash 1.00 0.25
1006958 12/17/2025 05:37 PM Cash 2.00 0.50
1006958 12/17/2025 05:37 PM Cash 1.00 0.25
1006958 12/18/2025 10:14 AM Cash 2.00 0.50
1006958 12/18/2025 10:55 AM Cash 1.00 0.25
1006958 12/18/2025 11:41 AM Cash 2.00 0.50
1006958 12/18/2025 12:21 PM Cash 2.00 0.50
1006958 12/18/2025 02:27 PM Cash 1.00 0.25
1006958 12/18/2025 02:55 PM Cash 1.00 0.25
1006958 12/18/2025 03:07 PM Cash 13.00 1.32
1006958 12/18/2025 04:16 PM Cash 2.00 0.20
1006958 12/18/2025 04:52 PM Cash 2.00 0.50
1006958 12/18/2025 05:39 PM Cash 5.00 0.47
1006958 12/18/2025 05:40 PM Cash 2.00 0.50
1006958 12/18/2025 06:45 PM Cash 1.00 0.25
1006958 12/19/2025 09:53 AM Cash 2.00 0.50
1006958 12/19/2025 10:10 AM Cash 1.00 0.25
1006958 12/19/2025 10:29 AM Cash 1.00 0.25
1006958 12/19/2025 05:12 PM Cash 4.00 0.80
1006958 12/20/2025 09:50 AM Cash 4.00 1.00
Report Execution Time: 08/21/2026 11:45 AM Page 7 of 10 IPS Group Inc
Terminal Transaction Date Transaction Time Transuction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1006958 12/20/2025 10:52 AM Cash 5.00 0.55
1006958 12/20/2025 11:51 AM Cash 2.00 0.50
1006958 12/20/2025 11:52 AM Cash 1.00 0.25
1006958 12/20/2025 01:01 PM Cash 3.00 0.75
1006958 12/20/2025 01:29 PM Cash 2.00 0.50
1006958 12/20/2025 02:06 PM Cash 2.00 0.10
1006958 12/20/2025 02:33 PM Cash 11.00 0.95
1006958 12/20/2025 02:33 PM Cash 1.00 0.10
1006958 12/20/2025 03:29 PM Cash 1.00 0.25
1006958 12/20/2025 03:44 PM Cash 1.00 0.25
1006958 12/20/2025 04:02 PM Cash 2.00 0.50
1006958 12/20/2025 04:45 PM Cash 4.00 1.00
1006958 12/21/2025 10:09 AM Cash 1.00 0.25
1006958 12/21/2025 10:50 AM Cash 2.00 0.35
1006958 12/21/2025 11:00 AM Cash 2.00 0.50
1006958 12/21/2025 11:45 AM Cash 1.00 0.25
1006958 12/21/2025 11:50 AM Cash 1.00 0.25
1006958 12/21/2025 12:02 PM Cash 1.00 0.25
1006958 12/21/2025 12:03 PM Cash 3.00 0.20
1006958 12/21/2025 12:04 PM Cash 2.00 0.15
1006958 12/21/2025 12:09 PM Cash 6.00 1.30
1006958 12/21/2025 02:01 PM Cash 1.00 0.10
1006958 12/21/2025 02:01 PM Cash 1.00 0.10
1006958 12/21/2025 02:31 PM Cash 2.00 0.50
1006958 12/21/2025 02:58 PM Cash 2.00 0.50
1006958 12/21/2025 03:18 PM Cash 3.00 0.30
1006958 12/22/2025 09:27 AM Cash 2.00 0.50
1006958 12/22/2025 10:12 AM Cash 2.00 0.50
1006958 12/22/2025 11:02 AM Cash 2.00 0.50
1006958 12/22/2025 11:32 AM Credit 0.00 VISA 3005 9116 2.00 12/22/2025 1006958 12/22/2025 01:16 PM Cash 6.00 0.65
1006958 12/22/2025 01:37 PM Cash 1.00 0.25
1006958 12/22/2025 02:17 PM Cash 1.00 0.25
Report Execution Time: 08/21/2026 11:45 AM Page 8 of 10 IPS Group Ine
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenuc(S) Settlement Date 100695812/22/2025 02:38 PM Cash 1.00 0.05
1006958 12/22/2025 02:39 PM Cash 2.00 0.15
100695812/22/2025 02:56 PM Cash 1.00 0.25
1006958 12/22/2025 03:16 PM Cash 1.00 0.25
1006958 12/22/2025 03:25 PM Cash 1.00 0.25
1006958 12/22/2025 03:43 PM Cash 1.00 0.25
1006958 12/22/2025 05:25 PM Cash 1.00 0.25
1006958 12/23/2025 09:31 AM Cash 2.00 0.50
1006958 12/23/2025 04:18 PM Cash 3.00 0.75
1006958 12/23/2025 04:58 PM Cash 2.00 0.50
1006958 12/23/2025 05:29 PM Cash 1.00 0.25
1006958 12/23/2025 05:29 PM Cash 1.00 0.25
1006958 12/24/2025 09:06 AM Cash 4.00 1.00
1006958 12/24/2025 10:05 AM Cash 1.00 0.25
1006958 12/24/2025 10:09 AM Cash 1.00 0.25
1006958 12/24/2025 10:57 AM Cash 1.00 0.25
1006958 12/24/2025 11:04 AM Cash 1.00 0.25
1006958 12/24/2025 11:53 AM Cash 1.00 0.25
1006958 12/24/2025 12:02 PM Cash 2.00 0.50
1006958 12/24/2025 12:47 PM Cash 2.00 0.50
100695812/24/2025 01:16 PM Cash 1.00 0.25
1006958 12/24/2025 02:04 PM Cash 1.00 0.25
1006958 12/24/2025 03:03 PM Cash 2.00 0.50
1006958 12/26/2025 10:20 AM Cash 1.00 0.25
1006958 12/26/2025 10:55 AM Cash 1.00 0.25
1006958 12/26/2025 11:27 AM Cash 1.00 0.25
1006958 12/26/2025 11:27 AM Cash 1.00 0.25
1006958 12/26/2025 01:53 PM Cash 1.00 0.25
1006958 12/26/2025 02:07 PM Cash 8.00 1.10
1006958 12/26/2025 03:44 PM Cash 1.00 0.25
1006958 12/27/2025 01:20 PM Cash 2.00 0.20
1006958 12/28/2025 10:24 AM Cash 3.00 0.75
1006958 12/28/2025 10:46 AM Cash 1.00 0.10
Report Execution Time: 08/21/2026 11:45 AM Page 9 of 10 IPS Group Inc
erminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenue(S) Settlement Date 1006958 12/28/2025 11:20 AM Cash 1.00 0.25
1006958 12/28/2025 12:31 PM Cash 24.00 2.01
1006958 12/28/2025 12:31 PM Cash 3.00 0.21
1006958 12/28/2025 12:31 PM Cash 1.00 0.10
1006958 12/28/2025 12:32 PM Cash 3.00 0.07
1006958 12/28/2025 12:32 PM Cash 1.00 0.10
1006958 12/28/2025 12:32 PM Cash 1.00 0.10
1006958 12/28/2025 12:32 PM Cash 1.00 0.05
1006958 12/28/2025 12:32 PM Cash 1.00 0.05
1006958 12/28/2025 12:32 PM Cash 1.00 0.10
1006958 12/28/2025 12:32 PM Cash 1.00 0.05
1006958 12/28/2025 12:32 PM Cash 2.00 0.26
1006958 12/28/2025 12:32 PM Cash 1.00 0.05
1006958 12/29/2025 10:30 AM Cash 4.00 0.28
1006958 12/29/2025 01:25 PM Cash 2.00 0.35
1006958 12/29/2025 01:57 PM Cash 9.00 0.35
1006958 12/29/2025 01:58 PM Cash 1.00 0.25
1006958 12/29/2025 02:24 PM Cash 2.00 0.50
1006958 12/29/2025 03:04 PM Cash 2.00 0.50
1006958 12/29/2025 04:44 PM Cash 2.00 0.50
100695812/29/2025 04:45 PM Cash 1.00 0.25
1006958 12/29/2025 05:36 PM Cash 2.00 0.50
1006958 12/30/2025 11:38 AM Cash 2.00 0.50
1006958 12/30/2025 12:08 PM Cash 1.00 0.25
1006958 12/30/2025 12:43 PM Cash 3.00 0.75
1006958 12/30/2025 03:34 PM Cash 1.00 0.25
Report Execution Time: 08/21/2026 11:45 AM Page 10 of 10 IPS Group Inc
Meter Pole Audit
Customer: Calexico Police Department
Pole: H204
Date Range: 12/01/2025 12:00:00 AM to 01/01/2026 11:59:00 PM Event Type: Transaction
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1006526 12/01/2025 10:07 AM Cash 2.00 0.25
1006526 12/01/2025 10:07 AM Cash 3.00 0.75
1006526 12/01/2025 10:08 AM Cash 2.00 0.50
1006526 12/01/2025 11:07 AM Cash 1.00 0.25
1006526 12/01/2025 11:46 AM Cash 1.00 0.25
1006526 12/01/2025 11:50 AM Cash 0.25
1006526 12/01/2025 11:51 AM Cash 2.00 0.05
1006526 12/01/2025 12:24 PM Cash 1.00 0.25
1006526 12/01/2025 12:24 PM Cash 3.00 0.50
1006526 12/01/2025 01:00 PM Cash 1.00 0.25
1006526 12/01/2025 02:23 PM Cash 2.00 0.10
1006526 12/01/2025 02:23 PM Cash 1.00 0.05
1006526 12/01/2025 03:05 PM Cash 3.00 0.50
1006526 12/01/2025 03:27 PM Cash 1.00 0.25
1006526 12/01/2025 03:54 PM Cash 4.00 1.00
1006526 12/01/2025 04:45 PM Cash 1.00 0.25
1006526 12/01/2025 05:05 PM Cash 1.00 0.25
1006526 12/01/2025 05:05 PM Cash 1.00 0.25
1006526 12/01/2025 06:25 PM Cash 2.00 0.50
1006526 12/02/2025 10:22 AM Cash 2.00 0.50
1006526 12/02/2025 10:51 AM Cash 1.00 0.25
1006526 12/02/2025 11:00 AM: Cash 2.00 0.50
1006526 12/02/2025 11:34 AM Cash 3.00 0.75
1006526 12/02/2025 12:30 PM Cash 3.00 0.75
1006526 12/02/2025 01:14 PM Cash 2.00 0.50
1006526 12/02/2025 01:14 PM Cash 1.00 0.25
Report Execution Time: 08/21/2026 12:02 PM Page 1 of 9
147.40
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenue(S) Settlement Date 1006526 12/02/2025 02:12 PM Cash 1.00 0.25
1006526 12/02/2025 02:13 PM Cash 2.00 0.50
1006526 12/02/2025 02:51 PM Cash 7.00 1.25
1006526 12/02/2025 02:55 PM Cash 11.00 0.75
1006526 12/02/2025 05:41 PM Cash 1.00 0.25
1006526 12/02/2025 05:41 PM Cash 1.00 0.10
1006526 12/02/2025 06:28 PM Credit 0.00 VISA 2605 3676 2.00 12/02/2025 1006526 12/03/2025 09:53 AM Cash 11.00 1.01
1006526 12/03/2025 10:25 AM Cash 1.00 0.25
1006526 12/03/2025 11:14 AM Cash 5.00 1.00
1006526 12/03/2025 11:49 AM Cash 3.00 0.75
1006526 12/03/2025 12:27 PM Cash 2.00 0.50
1006526 12/03/2025 12:56 PM Cash 1.00 0.25
1006526 12/03/2025 01:34 PM Cash 4.00 1.00
1006526 12/03/2025 02:46 PM Cash 7.00 0.45
1006526 12/03/2025 03:32 PM Cash 1.00 0.25
1006526 12/03/2025 03:47 PM Cash 1.00 0.25
1006526 12/03/2025 03:47 PM Cash 3.00 0.75
1006526 12/03/2025 04:48 PM Cash 2.00 0.50
1006526 12/04/2025 10:03 AM Cash 4.00 0.75
1006526 12/04/2025 10:47 AM Cash 2.00 0.50
1006526 12/04/2025 11:23 AM Cash 1.00 0.10
1006526 12/04/2025 12:09 PM Cash 3.00 0.75
1006526 12/04/2025 12:46 PM Cash 1.00 0.25
1006526 12/04/2025 01:15 PM Credit 0.00 VISA 2902 0934 0.50 12/04/2025 1006526 12/04/2025 02:03 PM Cash 2.00 0.50
1006526 12/04/2025 02:55 PM Cash 2.00 0.50
1006526 12/04/2025 04:33 PM Cash 1.00 0.25
1006526 12/04/2025 04:58 PM Cash 4.00 0.50
1006526 12/04/2025 05:28 PM Cash 2.00 0.15
1006526 12/04/2025 05:28 PM Cash 1.00 0.25
1006526 12/05/2025 09:30 AM Credit 0.00 VISA 3107 2118 2.00 12/05/2025 1006526 12/05/2025 11:37 AM Credit 0.00 VISA 3009 3560 2.00 12/05/2025 Report Execution Time: 08/21/2026 12:02 PM Page 2 of 9
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number| Total RevenueS) Settlement Date 1006526 12/05/2025 03:47 PM Credit 0.00 VISA 2708 9518 2.00 12/05/2025 1006526 12/05/2025 06:02 PM Credit 0.00 VISA 2708 9518 2.00 12/05/2025 1006526 12/06/2025 02:17 PM Credit 0.00 VISA 2804 4598 2.00 12/06/2025 100652612/07/2025 11:11 AM Credit 0.00 VISA 2611 3878 1.00 12/07/2025 1006526 12/08/2025 12:29 PM Credit 0.00 MC 3011 3497 2.00 12/08/2025 1006526 12/08/2025 02:47 PM Credit 0.00 VISA 2708 5155 2.00 12/08/2025 1006526 12/09/2025 09:36 AM Cash 3.00 0.75
1006526 12/09/2025 10:28 AM Cash 2.00 0.50
1006526 12/09/2025 10:28 AM Cash 2.00 0.20
1006526 12/09/2025 11:26 AM Cash 1.00 0.25
1006526 12/09/2025 11:51 AM Cash 2.00 0.50
1006526 12/09/2025 12:57 PM Cash 3.00 0.50
1006526 12/09/2025 12:57 PM Cash 1.00 0.25
1006526 12/09/2025 01:48 PM Cash 1.00 0.25
1006526 12/09/2025 02:09 PM Cash 3.00 0.75
1006526 12/09/2025 02:09 PM Cash 1.00 0.25
1006526 12/09/2025 03:17 PM Cash 1.00 0.25
1006526 12/09/2025 03:54 PM Cash 1.00 0.25
1006526 12/09/2025 04:00 PM Cash 1.00 0.25
1006526 12/09/2025 04:30 PM Cash 4.00 1.00
1006526 12/09/2025 05:37 PM Cash 1.00 0.25
1006526 12/09/2025 06:28 PM Cash 3.00 0.75
1006526 12/10/2025 09:56 AM Cash 4.00 0.75
1006526 12/10/2025 09:56 AM Cash 1.00 0.25
1006526 12/10/2025 10:54 AM Cash 3.00 0.50
1006526 12/10/2025 10:54 AM Cash 3.00 0.40
1006526 12/10/2025 12:14 PM Cash 3.00 0.25
1006526 12/10/2025 12:18 PM Cash 1.00 0.25
1006526 12/10/2025 12:48 PM Cash 18.00 1.16
1006526 12/10/2025 01:14 PM Cash 3.00 0.20
1006526 12/10/2025 01:43 PM Cash 3.00 0.50
1006526 12/10/2025 02:30 PM Cash 1.00 0.25
1006526 12/10/2025 03:02 PM Cash 1.00 0.25
Report Execution Time: 08/21/2026 12:02 PM Page 3 of 9
IPS Group Inc
erminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenue(S) Settlement Date 1006526 12/10/2025 03:27 PM Cash 12.00 0.25
1006526 12/10/2025 03:46 PM Cash 2.00 0.50
1006526 12/10/2025 04:17 PM Cash 6.00 1.25
1006526 12/10/2025 04:17 PM Cash 2.00 0.50
1006526 12/11/2025 10:59 AM Cash 15.00 1.90
1006526 12/11/2025 12:35 PM Cash 1.00 0.25
1006526 12/11/2025 01:05 PM Cash 4.00 0.25
1006526 12/11/2025 01:25 PM Cash 2.00 0.25
1006526 12/11/2025 01:26 PM Cash 1.00 0.25
1006526 12/11/2025 01:56 PM Cash 1.00 0.25
1006526 12/11/2025 02:27 PM Cash 6.00 0.85
1006526 12/11/2025 02:28 PM Cash 7.00 0.70
1006526 12/11/2025 03:21 PM Cash 1.00 0.25
1006526 12/11/2025 03:57 PM Cash 2.00 0.50
1006526 12/11/2025 04:40 PM Cash 2.00 0.50
1006526 12/11/2025 05:51 PM Cash 1.00 0.25
1006526 12/12/2025 09:30 AM Cash 3.00 0.75
1006526 12/12/2025 09:59 AM Cash 4.00 0.15
1006526 12/12/2025 10:00 AM Cash 1.00 0.25
1006526 12/12/2025 10:43 AM Cash 2.00 0.50
1006526 12/12/2025 11:30 AM Cash 1.00 0.25
1006526 12/12/2025 12:06 PM Cash 4.00 0.50
1006526 12/12/2025 12:43 PM Cash 3.00 0.25
1006526 12/12/2025 12:49 PM Cash 4.00 1.00
1006526 12/12/2025 01:29 PM Cash 1.00 0.25
1006526 12/12/2025 03:46 PM Cash 6.00 0.96
1006526 12/12/2025 05:14 PM Cash 2.00 0.50
1006526 12/12/2025 05:15 PM Cash 1.00 0.25
1006526 12/12/2025 05:35 PM Cash 2.00 0.50
1006526 12/12/2025 05:35 PM Cash 1.00 0.25
1006526 12/13/2025 09:10 AM Cash 1.00 0.25
1006526 12/13/2025 09:58 AM Credit 0.00 VISA 2707 1807 2.00 12/13/2025 1006526 12/13/2025 03:59 PM Cash 4.00 1.00
Report Execution Time: 08/21/2026 12:02 PM Page 4 of 9
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenuc(S) Settlement Date 1006526 12/13/2025 05:28 PM Cash 1.00 0.25
1006526 12/13/2025 05:32 PM Cash 1.00 0.25
1006526 12/14/2025 09:58 AM Cash 1.00 0.25
1006526 12/14/2025 09:59 AM Credit 0.00 VISA 3012 1142 2.00 12/14/2025 1006526 12/14/2025 11:15 AM Cash 1.00 0.25
1006526 12/14/2025 12:08 PM Cash 1.00 0.25
1006526 12/14/2025 12:15 PM Cash 2.00 0.50
1006526 12/14/2025 01:19 PM Cash 3.00 0.20
1006526 12/14/2025 01:22 PM Cash 4.00 0.35
1006526 12/14/2025 02:29 PM Cash 2.00 0.50
1006526 12/14/2025 02:55 PM Cash 1.00 0.25
1006526 12/14/2025 03:55 PM Cash 2.00 0.50
1006526 12/14/2025 04:31 PM Cash 1.00 0.25
1006526 12/15/2025 08:58 AM Cash 1.00 0.25
1006526 12/15/2025 09:45 AM Cash 1.00 0.25
1006526 12/15/2025 10:08 AM Credit 0.00 VISA 2904 8957 2.00 12/15/2025 1006526 12/15/2025 10:38 AM Cash 2.00 0.50
1006526 12/15/2025 12:17 PM Cash 3.00 0.25
1006526 12/15/2025 12:18 PM Cash 1.00 0.25
1006526 12/15/2025 12:52 PM Cash 1.00 0.25
1006526 12/15/2025 01:31 PM Cash 1.00 0.25
1006526 12/15/2025 02:06 PM Cash 2.00 0.50
1006526 12/15/2025 02:24 PM Cash 2.00 0.50
1006526 12/15/2025 02:44 PM Cash 1.00 0.25
1006526 12/15/2025 03:31 PM Cash 2.00 0.50
1006526 12/15/2025 04:03 PM Credit 0.00 VISA 2906 8158 0.50 12/15/2025 1006526 12/15/2025 04:23 PM Cash 4.00 1.00
1006526 12/15/2025 05:27 PM Cash 1.00 0.25
1006526 12/16/2025 09:34 AM Cash 2.00 0.25
1006526 12/16/2025 10:16 AM Cash 1.00 0.25
1006526 12/16/2025 11:08 AM Cash 4.00 1.00
1006526 12/16/2025 01:32 PM Credit 0.00 VISA 2903 6749 2.00 12/16/2025 1006526 12/16/2025 02:06 PM Cash 1.00 0.25
Report Execution Time: 08/21/2026 12:02 PM Page 5 of 9
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Datel 1006526 12/16/2025 04:15 PM Cash 17.00 1.65
1006526 12/16/2025 06:04 PM Cash 4.00 0.75
1006526 12/16/2025 06:25 PM Cash 1.00 0.25
1006526 12/16/2025 06:25 PM Cash 1.00 0.25
1006526 12/16/2025 07:43 PM Credit 0.00 VISA 2807 5717 1.75 12/16/2025 1006526 12/17/2025 02:40 PM Cash 1.00 0.25
1006526 12/17/2025 03:12 PM Cash 2.00 0.50
1006526 12/17/2025 04:00 PM Cash 1.00 0.25
1006526 12/17/2025 04:24 PM Cash 2.00 0.10
1006526 12/17/2025 04:47 PM Cash 3.00 0.25
1006526 12/17/2025 05:12 PM Cash 2.00 0.50
1006526 12/17/2025 06:10 PM Cash 2.00 0.50
1006526 12/17/2025 06:10 PM Cash 2.00 0.50
1006526 12/17/2025 07:05 PM Cash 2.00 0.15
1006526 12/18/2025 09:46 AM Cash 3.00 0.35
1006526 12/18/2025 10:15 AM Cash 3.00 0.75
1006526 12/18/2025 10:16 AM Cash 1.00 0.25
1006526 12/18/2025 10:45 AM Cash 1.00 0.25
1006526 12/18/2025 10:47 AM Cash 1.00 0.25
1006526 12/18/2025 02:49 PM Cash 2.00 0.50
1006526 12/18/2025 03:28 PM Cash 3.00 0.75
1006526 12/19/2025 10:02 AM Cash 3.00 0.50
1006526 12/19/2025 10:03 AM Cash 2.00 0.50
1006526 12/19/2025 11:05 AM Cash 2.00 0.50
1006526 12/19/2025 11:41 AM Cash 4.00 0.75
1006526 12/19/2025 12:17 PM Cash 2.00 0.25
1006526 12/19/2025 01:22 PM Cash 7.00 0.50
1006526 12/19/2025 01:22 PM Cash 1.00 0.10
1006526 12/19/2025 01:23 PM Cash 2.00 0.25
1006526 12/19/2025 01:46 PM Cash 2.00 0.50
1006526 12/19/2025 01:58 PM Cash 1.00 0.25
1006526 12/19/2025 02:04 PM Cash 3.00 0.50
1006526 12/19/2025 02:04 PM Cash 1.00 0.25
Report Execution Time: 08/21/2026 12:02 PM Page 6 of 9
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1006526 12/19/2025 03:58 PM Cash 5.00 0.55
1006526 12/19/2025 04:19 PM Cash 2.00 0.20
1006526 12/19/2025 04:40 PM Cash 3.00 0.15
1006526 12/19/2025 04:40 PM Cash 1.00 0.10
1006526 12/19/2025 04:41 PM Cash 3.00 0.12
1006526 12/19/2025 05:04 PM Cash 6.00 0.23
1006526 12/19/2025 05:20 PM Cash 2.00 0.50
1006526 12/19/2025 05:43 PM Cash 2.00 0.50
1006526 12/19/2025 06:21 PM Cash 3.00 0.30
1006526 12/20/2025 09:16 AM Cash 1.00 0.25
1006526 12/20/2025 09:26 AM Cash 1.00 0.25
1006526 12/20/2025 09:56 AM Cash 3.00 0.75
1006526 12/20/2025 10:23 AM Cash 7.00 1.01
1006526 12/20/2025 11:07 AM Cash 2.00 0.50
1006526 12/20/2025 11:36 AM Cash 4.00 0.50
1006526 12/20/2025 12:38 PM Cash 6.00 1.50
1006526 12/20/2025 12:38 PM Cash 2.00 0.50
1006526 12/20/2025 02:48 PM Cash 6.00 1.50
1006526 12/20/2025 03:51 PM Cash 1.00 0.25
1006526 12/20/2025 04:21 PM Cash 2.00 0.50
1006526 12/21/2025 09:36 AM Cash 2.00 0.50
1006526 12/21/2025 10:56 AM Cash 8.00 0.90
1006526 12/21/2025 11:47 AM Cash 1.00 0.25
1006526 12/21/2025 11:57 AM Cash 2.00 0.25
1006526 12/21/2025 01:36 PM Cash 3.00 0.50
1006526 12/21/2025 01:36 PM Cash 1.00 0.25
1006526 12/21/2025 02:12 PM Cash 3.00 0.75
1006526 12/22/2025 09:28 AM Cash 1.00 0.25
1006526 12/22/2025 09:28 AM Cash 1.00 0.25
1006526 12/22/2025 12:50 PM Cash 10.00 0.85
1006526 12/22/2025 01:34 PM Cash 3.00 0.35
1006526 12/22/2025 02:15 PM Cash 2.00 0.25
1006526 12/22/2025 02:43 PM Cash 3.00 0.75
Report Execution Time: 08/21/2026 12:02 PM Page 7 of 9
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenue(S) Settlement Date 1006526 12/22/2025 03:59 PM Cash 1.00 0.10
1006526 12/22/2025 04:07 PM Cash 2.00 0.50
1006526 12/22/2025 07:04 PM Cash 4.00 1.00
1006526 12/22/2025 07:05 PM Cash 1.00 0.25
1006526 12/22/2025 07:05 PM Cash 1.00 0.25
1006526 12/22/2025 07:06 PM Cash 1.00 0.05
1006526 12/22/2025 08:17 PM Cash 5.00 0.30
1006526 12/22/2025 08:19 PM Cash 2.00 0.06
1006526 12/23/2025 09:50 AM Cash 2.00 0.50
1006526 12/23/2025 10:20 AM Cash 2.00 0.50
1006526 12/23/2025 11:25 AM Cash 2.00 0.50
1006526 12/23/2025 11:39 AM Cash 4.00 0.20
1006526 12/23/2025 12:13 PM Cash 2.00 0.50
1006526 12/23/2025 12:13 PM Cash 2.00 0.50
1006526 12/23/2025 01:13 PM Cash 1.00 0.25
1006526 12/23/2025 01:21 PM Cash 5.00 1.05
1006526 12/23/2025 02:10 PM Cash 3.00 0.75
1006526 12/23/2025 02:50 PM Cash 5.00 0.35
1006526 12/23/2025 03:51 PM Cash 1.00 0.25
1006526 12/23/2025 04:18 PM Cash 2.00 0.25
1006526 12/23/2025 04:19 PM Cash 1.00 0.25
1006526 12/23/2025 04:49 PM Cash 1.00 0.25
1006526 12/23/2025 04:49 PM Cash 1.00 0.25
1006526 12/23/2025 05:07 PM Cash 3.00 0.60
1006526 12/23/2025 05:07 PM Cash 1.00 0.05
1006526 12/23/2025 05:48 PM Cash 3.00 0.75
1006526 12/24/2025 08:57 AM Cash 2.00 0.50
1006526 12/24/2025 01:43 PM Cash 7.00 1.00
1006526 12/24/2025 02:35 PM Cash 12.00 1.10
1006526 12/24/2025 03:45 PM Cash 6.00 1.00
1006526 12/26/2025 11:02 AM Cash 5.00 1.05
1006526 12/26/2025 12:53 PM Cash 1.00 0.25
1006526 12/26/2025 05:13 PM Cash 4,00 1.00
Report Execution Time: 08/21/2026 12:02 PM Page 8 of 9
IPS Group Inc
Terminal Transaction Date Transaction Time|Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1006526 12/28/2025 11:23 AM Cash 1.00 0.25
1006526 | 12/28/2025 12:26 PM Cash 4.00 1.00
1006526 12/29/2025 11:00 AM Cash 1.00 0.25
1006526 12/29/2025 12:00 PM Cash 1.00 0.25
1006526 12/29/2025 12:21 PM Cash 2.00 0.30
1006526 12/29/2025 12:21 PM Cash 4.00 0.65
1006526 12/29/2025 01:12 PM Cash 3.00 0.75
1006526 12/29/2025 02:03 PM Cash 1.00 0.25
1006526 12/30/2025 11:55 AM Cash 3.00 0.15
1006526 12/30/2025 12:03 PM Cash 2.00 0.50
1006526 12/30/2025 03:30 PM Cash 4.00 0.75
1006526 12/30/2025 04:16 PM Cash 2.00 0.50
1006526 12/30/2025 05:02 PM Cash 2.00 0.50
1006526 12/30/2025 06:12 PM Cash 1.00 0.25
1006526 12/31/2025 10:18 AM Credit 0.00 MC 2708 0087 2.00 12/31/2025 1006526 12/31/2025 12:14 PM Cash 4.00 0.75
1006526 12/31/2025 02:02 PM Cash 5.00 1.00
1006526 12/31/2025 02:55 PM Cash 5.00 0.20
Report Execution Time: 08/21/2026 12:02 PM Page 9 of 9
IPS Group Inc
Meter Pole Audit
Customer: Calexico Police Department
Pole: H205
Date Range: 12/01/2025 12:00:00 AM to 01/01/2026 11:59:00 PM Event Type: Transaction
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenue(S) Settlement Date 1005260 12/01/2025 09:41 AM Cash 1.00 0.25
1005260 12/01/2025 10:50 AM Cash 0.50
1005260 12/01/2025 12:22 PM Cash 0.90
1005260 12/01/2025 01:58 PM Cash 0.50
100526012/01/2025 01:58 PM Cash 0.05
1005260 12/01/2025 03:08 PM Cash 0.50
1005260 12/01/2025 03:44 PM Cash 0.50
1005260 12/01/2025 03:54 PM Cash 3.00 0.75
1005260 12/01/2025 05:35 PM Cash 2.00 0.50
1005260 12/01/2025 06:02 PM Cash 4.00 0.32
1005260 12/01/2025 06:05 PM Cash 3.00 0.50
1005260 12/01/2025 06:22 PM Cash 1.00 0.25
1005260 12/02/2025 10:29 AM Cash 1.00 0.25
1005260 12/02/2025 10:29 AM Cash 3.00 0.75
1005260 12/02/2025 11:50 AM Cash 3.00 0.75
1005260 12/02/2025 12:21 PM Cash 2.00 0.50
1005260 12/02/2025 12:59 PM Cash 1.00 0.25
1005260 12/02/2025 01:18 PM Cash 2.00 0.50
1005260 12/02/2025 01:31 PM Cash 0.00 0.00
1005260 12/02/2025 01:42 PM Cash 3.00 0.75
1005260 12/02/2025 02:30 PM Cash 1.00 0.25
1005260 12/02/2025 03:12 PM Cash 2.00 0.50
1005260 12/02/2025 03:45 PM Cash 1.00 0.25
1005260 12/02/2025 04:11 PM Credit 0.00 VISA 2805 9438 2.00 12/02/2025 1005260 12/03/2025 09:44 AM Credit 0.00 VISA 2906 7578 2.00 12/03/2025 1005260 12/03/2025 11:42 AM Cash 1.00 0.25
Report Execution Time: 08/21/2026 12:04 PM Page 1 of 10 161,39
IPS Group Ine
Terminal Transaction DateTransaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenue(S)| Settlement Date 1005260 12/03/2025 11:43 AM Cash 1.00 0.25
1005260 12/03/2025 11:43 AM Cash 1.00 0.25
1005260 12/03/2025 11:44 AM Cash 1.00 0.25
1005260 12/03/2025 12:47 PM Cash 4.00 1.00
1005260 |12/03/2025 01:47 PM Cash 2.00 0.50
1005260 12/03/2025 01:47 PM Cash 2.00 0.50
1005260 12/03/2025 02:31 PM Cash 1.00 0.25
1005260 12/03/2025 03:06 PM Cash 1.00 0.25
1005260 12/03/2025 03:50 PM Cash 2.00 0.50
1005260 12/03/2025 04:15 PM Cash 1.00 0.25
1005260 12/03/2025 04:38 PM Cash 3.00 0.75
1005260 12/04/2025 10:46 AM Cash 4.00 1.00
1005260 12/04/2025 10:46 AM Cash 1.00 0.25
1005260 12/04/2025 11:37 AM Cash 2.00 0.50
1005260 12/04/2025 12:53 PM Cash 1.00 0.25
1005260 12/04/2025 01:24 PM Credit 0.00 VISA 2804 7421 2.00 12/04/2025 1005260 12/05/2025 10:31 AM Cash 2.00 0.50
1005260 12/05/2025 10:57 AM Cash 1.00 0.25
1005260 12/05/2025 11:21 AM Cash 8.00 2.00
1005260 12/05/2025 01:47 PM Cash 1.00 0.25
100526012/05/2025 02:08 PM Cash 1.00 0.25
1005260 12/05/2025 02:27 PM Cash 1.00 0.25
1005260 12/05/2025 02:33 PM Cash 5.00 0.31
1005260 12/05/2025 03:32 PM Cash 1.00 0.25
1005260 12/05/2025 04:00 PM Cash 1.00 0.25
1005260 12/05/2025 05:33 PM Credit 0.00 VISA 2908 4635 2.00 12/05/2025 1005260 12/06/2025 11:48 AM Cash 3.00 0.75
1005260 12/06/2025 11:49 AM Cash 1.00 0.25
1005260 12/06/2025 12:25 PM Cash 1.00 0.25
1005260 12/06/2025 02:08 PM Cash 3.00 0.75
1005260 12/06/2025 02:08 PM Cash 3.00 0.30
1005260 12/06/2025 02:10 PM Cash 15.00 0.96
1005260 12/08/2025 09:58 AM Credit 0.00 VISA 2910 6141 2.00 12/08/2025 Report Execution Time: 08/21/202612:04 PM Page 2 of 10
IPS Group Ine
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1005260 12/08/2025 12:33 PM Credit 0.00 MC 3008 4876 2.00 12/08/2025 1005260 12/08/2025 03:02 PM Credit 0.00 VISA 2907 6244 2.00 12/08/2025 1005260 12/09/2025 08:18 AM Cash 8.00 2.00
1005260 12/09/2025 10:27 AM Cash 8.00 2.00
1005260 12/09/2025 12:28 PM Cash 1.00 0.25
1005260 12/09/2025 01:52 PM Cash 2.00 0.50
1005260 12/09/2025 02:10 PM Cash 4.00 1.00
1005260 12/09/2025 03:25 PM Cash 1.00 0.25
1005260 12/09/2025 03:34 PM Cash 8.00 2.00
1005260 12/09/2025 04:49 PM Cash 1.00 0.25
1005260 12/09/2025 06:27 PM Cash 2.00 0.50
1005260 12/10/2025 10:05 AM Cash 4.00 1.00
1005260 12/10/2025 11:36 AM Cash 3.00 0.45
1005260 12/10/2025 11:44 AM Cash 1.00 0.25
1005260 12/10/2025 12:13 PM Cash 1.00 0.25
1005260 12/10/2025 12:33 PM Cash 1.00 0.25
1005260 12/10/2025 12:52 PM Cash 1.00 0.25
1005260 12/10/2025 12:52 PM Cash 1.00 0.25
1005260 12/10/2025 12:52 PM Cash 1.00 0.25
1005260 12/10/2025 02:21 PM Cash 2.00 0.50
1005260 12/10/2025 03:15 PM Cash 1.00 0.25
1005260 12/10/2025 03:45 PM Cash 3.00 0.75
1005260 12/10/2025 04:45 PM Cash 1.00 0.25
1005260 |12/10/2025 06:05 PM Cash 2.00 0.50
1005260 12/10/2025 06:12 PM Cash 1.00 0.25
1005260 12/11/2025 11:00 AM Cash 1.00 0.25
1005260 12/11/2025 11:49 AM Cash 1.00 0.25
1005260 12/11/2025 11:49 AM Cash 1.00 0.25
1005260 12/11/2025 12:26 PM Cash 4.00 1.00
1005260 12/11/2025 12:48 PM Cash 2.00 0.50
1005260 12/11/2025 01:06 PM Cash 1.00 0.25
1005260 12/11/2025 01:07 PM Cash 1.00 0.25
1005260 12/11/2025 01:44 PM Cash 1.00 0.25
Report Execution Time: 08/21/2026 12:04 PM Page 3 of 10 IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenue/S) Settlement Date 1005260 12/11/2025 03:12 PM Cash 1.00 0.25
1005260 12/11/2025 03:26 PM Cash 2.00 0.50
1005260 12/11/2025 03:47 PM Cash 4.00 1.00
1005260 12/11/2025 04:07 PM Cash 1.00 0.25
1005260 12/11/2025 04:09 PM Cash 1.00 0.25
1005260 12/11/2025 04:37 PM Cash 1.00 0.25
1005260 12/11/2025 05:38 PM Cash 1.00 0.25
1005260 12/11/2025 05:39 PM Cash 1.00 0.25
1005260 12/11/2025 06:14 PM Cash 1.00 0.25
1005260 |12/11/2025 06:27 PM Cash 3.00 0.35
1005260 12/11/2025 06:28 PM Cash 1.00 0.25
1005260 12/11/2025 06:55 PM Cash 10.00 0.60
1005260 12/12/2025 11:30 AM Cash 2.00 0.50
1005260 12/12/2025 12:14 PM Cash 4.00 0.76
1005260 12/12/2025 04:02 PM Cash 2.00 0.50
1005260 12/12/2025 04:17 PM Cash 1.00 0.25
1005260 12/12/2025 05:07 PM Cash 2.00 0.50
1005260 12/12/2025 06:50 PM Credit 0.00 VISA 2606 8411 2.00 12/12/2025 1005260 12/12/2025 06:51 PM Cash 0.00 0.00
1005260 12/13/2025 10:02 AM Cash 1.00 0.25
1005260 |12/13/2025 10:53 AM Cash 8.00 2.00
1005260 12/13/2025 12:52 PM Credit 0.00 VISA 2807 5717 2.00 12/13/2025 1005260 12/13/2025 02:50 PM Credit 0.00 VISA 2807 5717 2.00 12/13/2025 1005260 12/13/2025 06:22 PM Cash 3.00 0.75
1005260 12/13/2025 07:03 PM Cash 2.00 0.50
1005260 12/14/2025 10:02 AM Cash 2.00 0.50
1005260 12/14/2025 10:28 AM Cash 2.00 0.50
1005260 12/14/2025 11:45 AM Cash 1.00 0.25
1005260 12/14/2025 12:05 PM Cash 3.00 0.75
1005260 12/14/2025 12:40 PM Cash 3.00 0.75
1005260 12/14/2025 02:21 PM Cash 2.00 0.50
1005260 12/14/2025 03:18 PM Cash 3.00 0.75
1005260 12/14/2025 03:42 PM Cash 1.00 0.25
Report Execution Time: 08/21/2026 12:04 PM Page 4 of 10 IPS Group Inc
Terminal Transaction Date Transaction Time Transuction Type No. of Coin Type of Card Expiry date| Card Number Total Revenuc(S) Settlement Datc 1005260 12/14/2025 04:17 PM Cash 2.00 0.50
1005260 12/15/2025 12:36 PM Cash 2.00 0.50
1005260 12/15/2025 03:15 PM Cash 1.00 0.10
1005260 12/15/2025 03:15 PM Cash 1.00 0.10
1005260 12/15/2025 03:40 PM Cash 4.00 1.00
1005260 12/15/2025 04:44 PM Cash 2.00 0.50
1005260 12/15/2025 05:13 PM Cash 1.00 0.25
1005260 12/15/2025 05:22 PM Cash 1.00 0.10
1005260 12/15/2025 05:22 PM Cash 1.00 0.05
1005260 12/15/2025 06:14 PM Cash 1.00 0.25
1005260 12/15/2025 06:14 PM Cash 2.00 0.50
1005260 12/16/2025 10:17 AM Cash 10.00 1.25
1005260 12/16/2025 11:56 AM Cash 5.00 0.62
1005260 12/16/2025 11:56 AM Cash 1.00 0.25
1005260 12/16/2025 12:47 PM Cash 1.00 0.25
1005260 12/16/2025 01:11 PM Cash 2.00 0.50
1005260 12/16/2025 01:28 PM Cash 1.00 0.25
1005260 12/16/2025 01:43 PM Cash 3.00 0.25
1005260 12/16/2025 02:41 PM Cash 2.00 0.50
1005260 12/16/2025 02:57 PM Cash 2.00 0.50
1005260 12/16/2025 03:11 PM Cash 2.00 0.50
1005260 12/16/2025 04:16 PM Cash 1.00 0.25
1005260 12/16/2025 04:22 PM Cash 1.00 0.25
1005260 12/16/2025 04:23 PM Cash 1.00 0.10
1005260 12/16/2025 05:06 PM Cash 12.00 0.73
1005260 12/16/2025 05:06 PM Cash 8.00 0.57
1005260 12/16/2025 05:07 PM Cash 1.00 0.05
1005260 12/16/2025 06:22 PM Cash 1.00 0.25
1005260 12/16/2025 06:22 PM Cash 1.00 0.25
1005260 12/16/2025 06:53 PM Cash 2.00 0.50
1005260 12/17/2025 09:49 AM Cash 2.00 0.50
1005260 12/17/2025 10:46 AM Cash 2.00 0.50
1005260 12/17/2025 11:14 AM Cash 4.00 1.00
Report Execution Time: 08/21/2026 12:04 PM Page 5 of 10 IPS Group Ine
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenue(S) Settlement Date 1005260 12/17/2025 11:14 AM Cash 1.00 0.25
1005260 12/17/2025 12:14 PM Cash 1.00 0.25
1005260 12/17/2025 12:36 PM Cash 1.00 0.25
1005260 12/17/2025 12:44 PM Cash 3.00 0.75
1005260 12/17/2025 01:48 PM Cash 2.00 0.50
1005260 12/17/2025 02:09 PM Cash 1.00 0.25
1005260 12/17/2025 02:40 PM Cash 2.00 0.50
1005260 12/17/2025 03:18 PM Cash 3.00 0.31
1005260 12/17/2025 03:26 PM Cash 1.00 0.25
1005260 12/17/2025 03:26 PM Cash 1.00 0.25
1005260 12/17/2025 05:11 PM Cash 3.00 0.75
1005260 12/17/2025 06:17 PM Cash 3.00 0.75
1005260 12/18/2025 10:07 AM Cash 2.00 0.50
1005260 12/18/2025 10:07 AM Cash 4.00 1.00
1005260 12/18/2025 12:03 PM Cash 2.00 0.50
1005260 12/18/2025 12:11 PM Cash 1.00 0.25
1005260 12/18/2025 01:11 PM Cash 6.00 0.50
1005260 12/18/2025 02:42 PM Cash 2.00 0.20
1005260 12/18/2025 03:29 PM Cash 1.00 0.25
1005260 12/18/2025 03:55 PM Credit 0.00 MC 2905 8789 0.75 12/18/2025 1005260 12/18/2025 04:24 PM Credit 0.00 VISA 3004 8114 0.75 12/18/2025 1005260 12/18/2025 06:19 PM Cash 1.00 0.25
1005260 12/18/2025 06:41 PM Cash 5.00 0.45
1005260 12/18/2025 06:41 PM Cash 1.00 0.25
1005260 12/19/2025 10:11 AM Cash 1.00 0.25
1005260 12/19/2025 10:21 AM Cash 2.00 0.50
1005260 12/19/2025 10:48 AM Cash 1.00 0.25
1005260 12/19/2025 11:22 AM Cash 3.00 0.15
1005260 12/19/2025 11:31 AM Cash 1.00 0.25
1005260 12/19/2025 12:23 PM Cash 3.00 0.75
1005260 12/19/2025 12:43 PM Cash 3.00 0.75
1005260 12/19/2025 01:36 PM Cash 2.00 0.50
1005260 12/19/2025 02:10 PM Cash 1.00 0.25
Report Execution Time: 08/21/2026 12:04 PM Page 6 of 10 IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1005260 12/19/2025 02:10 PM Cash 1.00 0.25
1005260 12/19/2025 02:22 PM Cash 4.00 1.00
1005260 12/19/2025 02:55 PM Cash 1.00 0.25
1005260 12/19/2025 03:27 PM Cash 10.00 1.30
1005260 12/19/2025 05:23 PM Cash 3.00 0.35
1005260 12/19/2025 06:28 PM Cash 4.00 0.37
1005260 12/19/2025 06:28 PM Cash 1.00 0.10
1005260 12/19/2025 06:29 PM Cash 1.00 0.10
1005260 |12/19/2025 06:29 PM Cash 2,00 0.50
1005260 |12/20/2025 09:23 AM Cash 1.00 0.25
1005260 |12/20/2025 09:36 AM Cash 7.00 0.73
1005260 12/20/2025 10:21 AM Cash 4.00 0.75
1005260 12/20/2025 11:09 AM Cash 2.00 0.50
1005260 12/20/2025 11:23 AM Cash 3.00 0.75
1005260 12/20/2025 12:39 PM Cash 3.00 0.75
1005260 12/20/2025 01:29 PM Credit 0.00 MC 3011 7751 2.00 12/20/2025 1005260 12/20/2025 03:16 PM Cash 2.00 0.50
1005260 12/20/2025 04:08 PM Cash 2.00 0.50
1005260 12/20/2025 05:26 PM Cash 2.00 0.50
1005260 12/20/2025 07:15 PM Cash 2.00 0.35
1005260 |12/21/2025 09:39 AM Cash 2.00 0.50
1005260 12/21/2025 10:13 AM Cash 7.00 1.00
1005260 12/21/2025 11:22 AM Cash 3.00 0.75
1005260 12/21/2025 12:12 PM Cash 8.00 2.00
1005260 12/21/2025 12:57 PM Cash 1.00 0.25
1005260 12/21/2025 01:24 PM Cash 2.00 0.50
1005260 12/21/2025 02:53 PM Cash 1.00 0.25
1005260 12/21/2025 02:53 PM Cash 1.00 0.25
1005260 12/21/2025 03:02 PM Cash 1.00 0.25
1005260 12/21/2025 03:32 PM Cash 2.00 0.50
1005260 12/21/2025 04:14 PM Cash 4.00 1.00
1005260 12/22/2025 10:12 AM Cash 2.00 0.50
1005260 12/22/2025 10:42 AM Cash 1.00 0.25
Report Execution Time: 08/21/2026 12:04 PM Page 7 of 10 IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Typo No. of Coin Type of Card Expiry date Card Number Total Revenuc(S) Settlement Date 1005260 12/22/2025 10:57 AM Cash 1.00 0.25
1005260 12/22/2025 10:58 AM Cash 1.00 0.25
1005260 12/22/2025 11:32 AM Cash 4.00 0.70
1005260 12/22/2025 12:14 PM Cash 2.00 0.30
1005260 12/22/2025 12:15 PM Cash 1.00 0.05
1005260 12/22/2025 12:16 PM Credit 0.00 VISA 2902 3449 0.75 12/22/2025 1005260 12/22/2025 12:42 PM Cash 1.00 0.25
1005260 12/22/2025 12:42 PM Cash 1.00 0.25
1005260 12/22/2025 01:19 PM Cash 1.00 0.25
1005260 12/22/2025 01:32 PM Cash 1.00 0.25
1005260 12/22/2025 01:50 PM Cash 1.00 0.05
1005260 12/22/2025 02:56 PM Cash 2.00 0.26
1005260 12/22/2025 02:58 PM Cash 1.00 0.25
1005260 /12/22/2025 03:20 PM Cash 4.00 1.00
1005260 12/22/2025 04:24 PM Cash 4.00 1.00
1005260 12/22/2025 05:32 PM Credit 0.00 VISA 2607 6629 0.50 12/22/2025 1005260 12/22/2025 05:39 PM Cash 2.00 0.30
1005260 12/22/2025 06:36 PM Cash 1.00 0.25
1005260 12/23/2025 09:32 AM Cash 2.00 0.50
1005260 12/23/2025 10:22 AM Cash 4.00 1.00
1005260 12/23/2025 11:27 AM Cash 8.00 1.05
1005260 12/23/2025 12:05 PM Cash 6.00 0.55
1005260 12/23/2025 12:49 PM Cash 1.00 0.25
1005260 12/23/2025 12:58 PM Cash 1.00 0.25
1005260 12/23/2025 01:25 PM Cash 1.00 0.25
1005260 12/23/2025 01:39 PM Cash 1.00 0.25
1005260 12/23/2025 02:45 PM Cash 6.00 0.90
1005260 12/23/2025 04:27 PM Cash 1.00 0.25
1005260 12/23/2025 04:32 PM Cash 1.00 0.25
1005260 12/23/2025 04:32 PM Cash 1.00 0.25
1005260 12/23/2025 04:32 PM Cash 1.00 0.25
1005260 12/23/2025 05:22 PM Cash 3.00 0.20
1005260 12/23/2025 05:23 PM Cash 3.00 0.20
Report Execution Time: 08/21/2026 12:04 PM Page 8 of 10 IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenuc(S) Settlement Date 1005260 12/23/2025 05:23 PM Cash 2.00 0.35
1005260 12/23/2025 05:56 PM Cash 1.00 0.25
100526012/23/2025 05:57 PM Cash 3.00 0.25
1005260 12/23/2025 06:33 PM Cash 1.00 0.25
1005260 12/23/2025 06:33 PM Cash 1.00 0.25
1005260 12/23/2025 06:36 PM Cash 1.00 0.25
1005260 12/24/2025 09:23 AM Cash 4.00 1.00
1005260 12/26/2025 11:36 AM Cash 1.00 0.25
1005260 12/26/2025 02:04 PM Cash 2.00 0.50
1005260 12/26/2025 03:11 PM Credit 0.00 VISA 3002 3364 0.50 12/26/2025 1005260 12/26/2025 03:38 PM Cash 1.00 0.25
100526012/26/2025 03:53 PM Cash 1.00 0.25
1005260 12/26/2025 03:53 PM Cash 1.00 0.25
1005260 12/27/2025 01:30 PM Cash 3.00 0.75
1005260 12/27/2025 02:23 PM Cash 4.00 0.80
1005260 12/27/2025 02:54 PM Credit 0.00 MC 3011 8626 1.75 12/27/2025 1005260 12/28/2025 12:58 PM Cash 3.00 0.75
1005260 12/28/2025 01:15 PM Cash 1.00 0.25
1005260 12/29/2025 10:36 AM Credit 0.00 VISA 3005 9116 2.00 12/29/2025 1005260 12/29/2025 01:41 PM Cash 2.00 0.50
1005260 12/29/2025 02:31 PM Cash 1.00 0.25
100526012/29/2025 02:57 PM Cash 1.00 0.25
1005260 12/29/2025 04:26 PM Cash 3.00 0.75
1005260 12/29/2025 04:26 PM Cash 1.00 0.25
1005260 12/29/2025 04:27 PM Cash 1.00 0.05
1005260 12/29/2025 04:59 PM Cash 2.00 0.50
1005260 12/30/2025 11:39 AM Cash 6.00 1.50
1005260 12/30/2025 01:14 PM Cash 1.00 0.25
1005260 12/30/2025 01:22 PM Credit 0.00 MC 2811 7912 2.00 12/30/2025 1005260 12/30/2025 01:50 PM Cash 1.00 0.05
1005260 12/30/2025 03:38 PM Cash 3.00 0.75
1005260|12/30/2025 04:07 PM Cash 1.00 0.25
1005260 12/30/2025 04:40 PM Cash 2.00 0.50
Report Execution Time: 08/21/2026 12:04 PM Page 9 of 10 IPS Group Ine
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1005260 12/30/2025 04:55 PM Cash 1.00 0.25
1005260 12/30/2025 06:43 PM Cash 5.00 1.25
100526012/31/2025 10:39 AM Cash 1.00 0.10
1005260 12/31/2025 10:40 AM Credit 0.00 MC 2606 7517 2.00 12/31/2025 1005260 12/31/2025 11:28 AM Cash 4.00 0.40
100526012/31/2025 02:58 PM Cash 2.00 0.50
1005260 12/31/2025 03:34 PM Cash 1.00 0.25
Report Execution Time: 08/21/2026 12:04 PM Page 10 of 10 IPS Group Inc
Meter Pole Audit
Customer: Calexico Police Department
Pole: H206
Date Range: 12/01/2025 12:00:00 AM to 01/01/2026 11:59:00 PM Event Type: Transaction
Terminal Transaction Date Transaction Time Transaction Type No, of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1006847 12/01/2025 10:39 AM Credit 0.00 VISA 2603 3856 2.00 12/01/2025 1006847 12/01/2025 01:07 PM Credit 0.00 VISA 2603 3856 2.00 12/01/2025 1006847 12/01/2025 03:21 PM Cash 7.00 1.50
1006847 12/01/2025 05:11 PM Cash 1.00 0.25
1006847 12/01/2025 05:12 PM Cash 2.00 0.50
1006847 12/02/2025 10:36 AM Cash 1.00 0.25
1006847 12/02/2025 10:48 AM Cash 2.00 0.50
1006847 12/02/2025 11:10 AM Cash 1.00 0.25
1006847 12/02/2025 11:10 AM Cash 2.00 0.50
1006847 12/02/2025 11:56 AM Credit 0.00 VISA 3112 3262 2.00 12/02/2025 1006847 12/02/2025 03:39 PM Credit 0.00 VISA 2806 6868 2.00 12/02/2025 1006847 12/03/2025 09:51 AM Credit 0.00 VISA 3112 3262 2.00 12/03/2025 1006847 12/03/2025 11:50 AM Cash 5.00 1.25
1006847 12/03/2025 12:39 PM Cash 1.00 0.25
1006847 12/03/2025 01:03 PM Cash 1.00 0.25
1006847 12/03/2025 01:17 PM Cash 1.00 0.25
1006847 12/03/2025 01:17 PM Cash 1.00 0.25
1006847 12/03/2025 01:36 PM Cash 1.00 0.25
1006847 12/03/2025 01:37 PM Cash 1.00 0.25
1006847 12/03/2025 02:33 PM Cash 2.00 0.50
1006847 12/03/2025 03:03 PM Cash 2.00 0.50
1006847 12/03/2025 03:44 PM Cash 2.00 0.50
1006847 12/03/2025 06:23 PM Cash 6.00 1.10
1006847 12/04/2025 10:12 AM Cash 2.00 0.25
1006847 12/04/2025 10:13 AM Cash 1.00 0.25
1006847 12/04/2025 10:29 AM Cash 1.00 0.25
Report Execution Time: 08/21/2026 12:07 PM Page 1 of 7
127.94
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1006847 12/04/2025 10:45 AM Cash 1.00 0.25
1006847|12/04/2025 11:29 AM Cash 4.00 1.00
1006847 12/04/2025 12:18 PM Cash 2.00 0.50
1006847 12/04/2025 01:24 PM Cash 1.00 0.25
1006847 12/04/2025 02:03 PM Cash 1.00 0.25
1006847 12/04/2025 04:54 PM Cash 4.00 1.00
1006847 12/05/2025 09:55 AM Cash 2.00 0.50
1006847 12/05/2025 10:42 AM Cash 3.00 0.50
1006847 12/05/2025 11:17 AM Cash 1.00 0.25
1006847 12/05/2025 11:17 AM Cash 1.00 0.25
1006847 12/05/2025 11:47 AM Cash 1.00 0.25
1006847 12/05/2025 11:58 AM Cash 3.00 0.75
1006847 12/05/2025 12:42 PM Cash 2.00 0.50
1006847 12/05/2025 12:43 PM Cash 2.00 0.20
1006847 12/05/2025 02:05 PM Cash 2.00 0.25
1006847 12/05/2025 02:29 PM Cash 2.00 0.50
1006847 12/05/2025 02:30 PM Cash 1.00 0.25
1006847 12/05/2025 05:13 PM Cash 1.00 0.25
1006847 12/06/2025 10:34 AM Cash 1.00
1006847 12/06/2025 10:35 AM Cash 1.00 0.25
1006847 12/06/2025 11:23 AM Cash 4.00 1.00
1006847 12/06/2025 12:03 PM Credit 0.00 VISA 3111 6044 1.75 12/06/2025 1006847 12/06/2025 02:26 PM Credit 0.00 VISA 3111 6044 2.00 12/06/2025 1006847 12/07/2025 09:52 AM Cash 1.00 0.25
1006847 12/07/2025 10:20 AM Cash 4.00 0.80
1006847 12/07/2025 11:16 AM Cash 4.00 1.00
1006847 12/07/2025 11:30 AM Cash 2.00 0.50
1006847 12/07/2025 01:04 PM Cash 1.00 0.25
1006847 12/07/2025 01:19 PM Cash 1.00 0.25
1006847 12/07/2025 03:17 PM Cash 4.00 1.00
1006847 12/08/2025 10:02 AM Cash 2.00 0.50
1006847 12/08/2025 10:47 AM Cash 1.00 0.25
1006847 12/08/2025 11:17 AM Cash 4.00 1.00
Report Execution Time: 08/21/2026 12:07 PM Page 2 of 7
IPS Group Inc
erminal Transaction Date Transaction Time Transaction Type No. of Coin Ty spiry date Card Number Total RevenueS) Settlement Date 1006847 12/08/2025 12:33 PM Cash 1.00 0.25
1006847 12/08/2025 12:34 PM Cash 3.00 0.25
1006847 12/08/2025 12:35 PM Cash 3.00 0.25
1006847 12/08/2025 12:59 PM Cash 1.00 0.25
1006847 12/08/2025 01:29 PM Cash 1.00 0.25
1006847 12/08/2025 02:03 PM Cash 1.00 0.25
1006847 12/08/2025 02:48 PM Cash 1.00 0.25
1006847 12/08/2025 03:03 PM Cash 1.00 0.25
1006847 12/08/2025 03:27 PM Cash 3.00 0.75
1006847 12/08/2025 04:13 PM Cash 2.00 0.50
1006847 12/08/2025 04:14 PM Cash 2.00 0.50
1006847 12/09/2025 10:49 AM Cash 2.00 0.50
1006847 12/09/2025 12:18 PM Credit 0.00 VISA 3008 1971 1.00 12/09/2025 1006847 12/09/2025 12:44 PM Cash 1.00 0.05
1006847 12/09/2025 12:45 PM Cash 2.00 0.20
1006847 12/09/2025 12:45 PM Cash 1.00 0.25
1006847 12/09/2025 02:12 PM Credit 0.00 VISA 2603 6603 2.00 12/09/2025 1006847 12/09/2025 03:01 PM Cash 1.00 0.25
1006847 12/09/2025 03:24 PM Cash 3.00 0.75
1006847 12/09/2025 04:00 PM Cash 1.00 0.25
1006847 12/09/2025 04:01 PM Cash 1.00 0.25
1006847 12/09/2025 04:01 PM Cash 1.00 0.25
1006847 12/10/2025 10:05 AM Cash 1.00 0.25
1006847 12/10/2025 10:14 AM Credit 0.00 VISA 2703 5710 2.00 12/10/2025 1006847 12/10/2025 11:36 AM Cash 1.00 0.25
1006847 12/10/2025 12:22 PM Cash 2.00 0.50
1006847 12/10/2025 01:15 PM Cash 5.00 0.50
1006847 12/10/2025 02:28 PM Cash 2.00 0.50
1006847 12/10/2025 02:28 PM Cash 2.00 0.50
1006847 12/10/2025 03:22 PM Cash 2.00 0.50
1006847 12/10/2025 03:55 PM Cash 1.00 0.25
1006847 12/10/2025 03:56 PM Cash 3.00 0.75
1006847 12/10/2025 06:34 PM Cash 1.00 0.25
Report Execution Time: 08/21/2026 12:07 PM Page 3 of 7
IPS Group Inc
erminal Transaction Date Transuction Time Transaction I'spe No. of Coin Type of Card Expiry date Card Number| Total Revenue(S) Settlement Date 1006847 12/11/2025 10:12 AM Cash 8.00 2.00
1006847 12/11/2025 10:12 AM Cash 1.00 0.25
1006847 12/11/2025 11:54 AM Cash 1.00 0.25
1006847 12/11/2025 01:27 PM Cash 1.00 0.25
1006847 12/11/2025 01:46 PM Credit 0.00 MC 2708 0087 1.00 12/11/2025 1006847 12/11/2025 03:18 PM Cash 2.00 0.50
1006847 12/11/2025 03:19 PM Cash 1.00 0.25
1006847 12/11/2025 06:17 PM Cash 2.00 0.50
1006847 12/12/2025 02:05 PM Cash 2.00 0.50
1006847 12/12/2025 02:20 PM Cash 1.00 0.25
1006847 12/12/2025 02:46 PM Cash 1.00 0.25
1006847 12/12/2025 03:08 PM Cash 1.00 0.25
1006847 12/12/2025 03:09 PM Cash 2.00 0.50
1006847 12/12/2025 03:36 PM Cash 2.00 0.50
1006847 12/12/2025 04:39 PM Cash 1.00 0.25
1006847 12/12/2025 04:49 PM Cash 2.00 0.50
1006847 12/12/2025 05:13 PM Cash 1.00 0.25
1006847 12/12/2025 05:31 PM Cash 7.00 1.75
1006847 12/12/2025 05:31 PM Cash 1.00 0.05
1006847 12/12/2025 05:32 PM Cash 1.00 0.05
1006847 12/12/2025 05:32 PM Cash 1.00 0.10
1006847 12/13/2025 09:12 AM Cash 3.00 0.75
1006847 12/13/2025 10:52 AM Cash 2.00 0.50
1006847 12/13/2025 11:40 AM Cash 2.00 0.50
1006847 12/13/2025 01:29 PM Cash 2.00 0.50
1006847 12/13/2025 02:00 PM Cash 7.00 0.73
1006847 12/13/2025 03:28 PM Cash 2.00 0.20
1006847 12/13/2025 04:17 PM Cash 4.00 1.00
1006847 12/14/2025 09:59 AM Cash 4.00 0.50
1006847 12/14/2025 10:01 AM Cash 4.00 0.75
1006847 12/14/2025 10:55 AM Cash 1.00 0.25
1006847 12/14/2025 01:36 PM Cash 4.00 1.00
1006847 12/14/2025 02:22 PM Cash 4.00 0.60
Report Execution Time: 08/21/2026 12:07 PM Page 4 of 7
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type|No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1006847 12/14/2025 03:11 PM Cash 1.00 0.25
1006847 12/15/2025 03:18 PM Cash 4.00 1.00
1006847 12/15/2025 04:04 PM Credit 0.00 VISA 2908 1570 0.50 12/15/2025 1006847 12/15/2025 05:04 PM Credit 0.00 VISA 2708 9518 2.00 12/15/2025 1006847 12/16/2025 10:25 AM Cash 1.00 0.25
1006847 12/16/2025 10:26 AM Cash 1.00 0.25
1006847 12/16/2025 10:55 AM Cash 2.00 0.50
1006847 12/16/2025 12:02 PM Credit 0.00 MC 3010 9313 2.00 12/16/2025 1006847 12/16/2025 01:28 PM Cash 1.00 0.25
1006847 12/16/2025 01:29 PM Cash 1.00 0.25
1006847 12/16/2025 03:05 PM Cash 2.00 0.50
1006847 12/16/2025 03:55 PM Cash 4.00 1.00
1006847 12/16/2025 04:28 PM Cash 1.00 0.25
1006847 12/16/2025 04:28 PM Cash 1.00 0.25
1006847 12/16/2025 04:28 PM Cash 2.00 0.50
1006847 12/17/2025 10:51 AM Cash 2.00 0.50
1006847 12/17/2025 11:09 AM Cash 1.00 0.25
1006847 12/17/2025 11:44 AM Cash 5.00 0.50
1006847 12/17/2025 12:17 PM Cash 1.00 0.25
1006847 12/17/2025 12:28 PM Cash 1.00 0.25
1006847 12/17/2025 12:28 PM Cash 1.00 0.25
1006847 12/17/2025 12:28 PM Cash 1.00 0.25
1006847 12/17/2025 01:13 PM Cash 3.00 0.75
1006847 12/17/2025 02:10 PM Credit 0.00 VISA 2912 2759 2.00 12/17/2025 1006847 12/18/2025 10:07 AM Cash 3.00 0.75
1006847 12/18/2025 11:30 AM Credit 0.00 VISA 2811 6187 2.00 12/18/2025 1006847 12/19/2025 12:22 PM Cash 10.00 0.50
1006847 12/19/2025 12:51 PM Cash 1.00 0.25
1006847 12/19/2025 01:11 PM Cash 2.00 0.50
1006847 12/19/2025 06:38 PM Cash 1.00 0.25
1006847 12/20/2025 09:46 AM Credit 0.00 VISA 2902 7599 2.00 12/20/2025 1006847 12/20/2025 10:20 AM Cash 2.00 0.50
1006847 12/20/2025 10:21 AM Cash 1.00 0.25
Report Execution Time: 08/21/2026 12:07 PM Page 5 of7
IPS Group Inc
Terminal Transaction Date Transaction Time|Transuction Type No. of Coin Type of Card Expiry date Card Number|Total RevenueS)|Settlement Date 1006847 12/20/2025 11:51 AM Cash 2.00 0.50
1006847 12/20/2025 12:23 PM Cash 1.00 0.25
1006847 12/20/2025 12:39 PM Cash 1.00 0.25
1006847 12/20/2025 12:50 PM Cash 5.00 0.27
1006847 12/20/2025 02:06 PM Credit 0.00 MC 3005 1805 1.00 12/20/2025 1006847 12/20/2025 02:54 PM Cash 3.00 0.75
1006847 12/20/2025 03:23 PM Cash 1.00 0.25
1006847 12/21/2025 09:45 AM Cash 6.00 0.50
1006847 12/21/2025 09:47 AM Cash 2.00 0.10
1006847 12/21/2025 10:32 AM Cash 6.00 0.75
1006847 12/21/2025 11:23 AM Credit 0.00 VISA 3009 1467 2.00 12/21/2025 1006847 12/21/2025 12:22 PM Cash 4.00 0.75
1006847 12/22/2025 10:14 AM Cash 7.00 0.80
1006847 12/22/2025 12:43 PM Cash 4.00 0.50
1006847 12/22/2025 01:19 PM Cash 2.00 0.25
1006847 12/22/2025 01:19 PM Cash 5.00 0.45
1006847 12/22/2025 01:57 PM Cash 3.00 0.45
1006847 12/22/2025 01:58 PM Cash 4.00 0.45
1006847 12/22/2025 02:56 PM Cash 1.00 0.25
1006847 12/22/2025 05:13 PM Cash 2.00 0.25
1006847 12/23/2025 09:52 AM Cash 3.00 0.75
1006847 12/23/2025 10:31 AM Cash 4.00 0.70
1006847 12/23/2025 11:13 AM Cash 1.00 0.25
1006847 12/23/2025 11:39 AM Cash 1.00 0.25
1006847 12/23/2025 12:16 PM Cash 2.00 0.50
1006847 12/23/2025 12:39 PM Cash 1.00 0.25
1006847 12/23/2025 01:09 PM Cash 2.00 0.50
1006847 12/23/2025 01:09 PM Cash 1.00 0.25
1006847 12/23/2025 01:09 PM Cash 3.00 0.30
1006847 12/23/2025 02:14 PM Cash 3.00 0.40
1006847 12/23/2025 02:28 PM Cash 4.00 0.50
1006847 12/23/2025 03:05 PM Credit 0.00 VISA 2907 5510 0.50 12/23/2025 1006847 12/23/2025 03:22 PM Cash 4.00 0.75
Report Execution Time: 08/21/2026 12:07 PM Page 6 of 7
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number| Total Revenuc(S) Settlement Date 1006847 12/23/2025 03:23 PM Cash 1.00 0.25
1006847 12/23/2025 04:05 PM Cash 1.00 0.25
1006847 12/23/2025 04:58 PM Cash 3.00 0.75
1006847 12/23/2025 04:58 PM Cash 1.00 0.25
1006847 12/23/2025 05:49 PM Cash 0.50
1006847 |12/23/2025 06:21 PM Cash 4.00 1.00
1006847 12/23/2025 06:21 PM Cash 1.00 0.25
1006847 12/23/2025 06:21 PM Cash 1.00 0.25
1006847 12/23/2025 08:53 PM Cash 2.00 0.25
1006847 12/23/2025 08:55 PM Cash 2.00 0.50
1006847 12/24/2025 09:34 AM Credit 0.00 VISA 2805 1469 2.00 12/24/2025 1006847 12/24/2025 09:35 AM Credit 0.00 VISA 2805 1469 0.50 12/24/2025 1006847 12/24/2025 09:51 AM Cash 2.00 0.50
1006847 12/24/2025 10:27 AM Cash 1.00 0.25
1006847 12/24/2025 11:25 AM Cash 1.00 0.25
1006847 12/24/2025 11:25 AM Cash 1.00 0.25
1006847 12/24/2025 04:04 PM Cash 1.00 0.25
1006847 12/26/2025 03:11 PM Cash 1.00 0.25
1006847 12/28/2025 12:27 PM Cash 2.00 0.35
1006847 12/29/2025 11:40 AM Cash 3.00 0.75
1006847 12/29/2025 11:41 AM Cash 1.00 0.25
1006847 12/29/2025 12:29 PM Cash 1.00 0.25
1006847 12/29/2025 12:29 PM Cash 2.00 0.50
1006847 12/29/2025 01:25 PM Cash 11.00 1.49
100684712/29/2025 01:25 PM Cash 2.00 0.35
100684712/29/2025 05:30 PM Cash 2.00 0.50
1006847 12/29/2025 05:54 PM Cash 3.00 0.75
1006847 12/30/2025 12:09 PM Cash 2.00 0.50
1006847 12/30/2025 12:53 PM Cash 2.00 0.50
1006847 12/30/2025 04:31 PM Credit 0.00 VISA 2705 9710 2.00 12/30/2025 1006847 12/31/2025 10:27 AM Cash 2.00 0.50
1006847 12/31/2025 02:22 PM Cash 2.00 0.50
Report Execution Time: 08/21/2026 12:07 PM Page 7 of 7
IPS Group Inc
Meter Pole Audit
Customer: Calexico Police Department
Pole: H207
Date Range: 12/01/2025 12:00:00 AM to 01/01/2026 11:59:00 PM Event Type: Transaction
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 0557915 12/01/2025 11:14 AM Cash 0.50
0557915 12/01/2025 12:31 PM Cash 0.20
0557915 12/01/2025 12:31 PM Cash 0.25
0557915 12/01/2025 12:49 PM Cash 0.25
0557915 12/01/2025 01:03 PM Cash 0.25
0557915 12/01/2025 01:03 PM Cash 0.25
0557915 12/01/2025 01:03 PM Cash 2.00 0.50
0557915 12/01/2025 02:04 PM Cash 1.00 0.25
0557915 12/01/2025 02:25 PM Cash 2.00 0.50
0557915 12/01/2025 03:07 PM Cash 2.00 0.50
0557915 12/01/2025 03:08 PM Cash 2.00 0.50
0557915 12/01/2025 03:43 PM Cash 3.00 0.75
0557915 12/01/2025 05:13 PM Cash 2.00 0.50
0557915 12/02/2025 10:10 AM Cash 2.00 0.50
0557915 12/02/2025 11:17 AM Credit 0.00 VISA 2606 4944 2.00 12/02/2025 0557915 12/02/2025 12:16 PM Cash 4.00 1.00
0557915 12/02/2025 01:17 PM Cash 2.00 0.50
0557915 12/02/2025 01:18 PM Cash 4.00 0.35
0557915 12/02/2025 02:00 PM Cash 6.00 0.65
0557915 12/02/2025 04:16 PM Credit 0.00 VISA 3112 3262 2.00 12/02/2025 0557915 12/03/2025 09:58 AM Cash 2.00 0.50
0557915 12/03/2025 09:58 AM Cash 1.00 0.25
0557915 12/03/2025 10:07 AM Cash 1.00 0.25
0557915 12/03/2025 10:37 AM Cash 2.00 0.50
0557915 12/03/2025 11:06 AM Cash 3.00 0.75
0557915 12/03/2025 12:12 PM Cash 2.00 0.35
Report Execution Time: 08/21/2026 12:09 PM Page l of 8
123.89
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenue(S) Settlement Date 0557915 12/03/2025 12:12 PM Cash 3.00 0.15
0557915 12/03/2025 12:42 PM Cash 2.00 0.50
0557915 12/03/2025 01:05 PM Cash 5.00 1.25
0557915 12/03/2025 01:50 PM Cash 2.00 0.50
0557915 12/03/2025 02:29 PM Cash 3.00 0.75
0557915 12/03/2025 03:21 PM Cash 1.00 0.25
0557915 12/03/2025 03:38 PM Cash 1.00 0.25
0557915 12/03/2025 04:32 PM Cash 5.00 1.25
0557915 12/03/2025 05:38 PM Cash 1.00 0.25
0557915 12/03/2025 06:09 PM Cash 1.00 0.25
0557915 12/04/2025 10:46 AM Cash 1.00 0.25
0557915 12/04/2025 11:33 AM Cash 1.00 0.25
0557915 12/04/2025 11:44 AM Cash 2.00 0.50
0557915 12/04/2025 12:23 PM Cash 2.00 0.50
0557915 12/04/2025 01:10 PM Cash 2.00 0.50
0557915 12/04/2025 01:22 PM Cash 6.00 0.90
0557915 12/04/2025 02:13 PM Cash 3.00 0.12
0557915 12/04/2025 02:42 PM Cash 3.00 0.51
0557915 12/04/2025 03:10 PM Cash 1.00 0.25
0557915 12/04/2025 03:21 PM Cash 1.00 0.25
0557915 12/04/2025 04:02 PM Cash 2.00 0.30
0557915 12/04/2025 04:03 PM Cash 1.00 0.05
0557915 12/04/2025 04:03 PM Cash 3.00 0.25
0557915 12/04/2025 04:03 PM Cash 2.00 0.20
0557915 12/04/2025 04:26 PM Cash 1.00 0.25
0557915 12/04/2025 05:09 PM Credit 0.00 MC 2804 5007 2.00 12/04/2025 0557915 12/05/2025 10:13 AM Cash 1.00 0.25
0557915 12/05/2025 11:57 AM Cash 1.00 0.25
0557915 12/05/2025 12:06 PM Cash 2.00 0.50
0557915 12/05/2025 12:33 PM Cash 1.00 0.25
0557915|12/05/2025 12:33 PM Cash 0.25
0557915 12/05/2025 12:34 PM Cash 1.00 0.25
0557915 12/05/2025 12:56 PM Cash 3.00 0.75
Report Execution Time: 08/21/2026 12:09 PM Page 2 of 8
•
IPS Group Ine
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 0557915 12/05/2025 12:56 PM Cash 2.00 0.50
0557915 12/05/2025 12:57 PM Cash 1.00 0.25
0557915 12/05/2025 01:50 PM Cash 2.00 0.50
0557915 12/05/2025 02:42 PM Cash 1.00 0.25
0557915 12/05/2025 03:07 PM Cash 1.00 0.25
0557915 12/05/2025 04:12 PM Cash 2.00 0.50
0557915 12/05/2025 04:54 PM Cash 6.00 0.54
0557915 12/05/2025 05:39 PM Cash 10.00 0.91
0557915 12/06/2025 11:34 AM Cash 8.00 0.70
0557915 12/06/2025 12:51 PM Cash 1.00 0.25
0557915 12/06/2025 01:02 PM Credit 0.00 VISA 2803 9861 2.00 12/06/2025 0557915 12/06/2025 03:15 PM Cash 2.00 0.15
0557915 12/06/2025 03:26 PM Credit 0.00 VISA 3008 4449 2.00 12/06/2025 0557915 12/06/2025 06:03 PM Credit 0.00 VISA 3008 4449 2.00 12/06/2025 0557915 12/07/2025 10:19 AM 1.00 0.25
0557915 12/08/2025 11:20 AM Cash 1.00 0.25
0557915 12/08/2025 11:20 AM Cash 2.00 0.15
0557915 12/08/2025 01:03 PM Cash 3.00 0.75
0557915 12/08/2025 03:15 PM Cash 2.00 0.50
0557915 12/08/2025 03:16 PM Cash 1.00 0.25
0557915 12/08/2025 03:35 PM Cash 1.00 0.25
0557915 12/08/2025 03:45 PM Cash 1.00 0.05
0557915 12/08/2025 04:28 PM Cash 3.00 0.75
0557915 12/08/2025 04:28 PM Cash 2.00 0.50
0557915 12/08/2025 05:37 PM Cash 2.00 0.50
0557915 12/08/2025 05:37 PM Cash 1.00 0.25
0557915 12/09/2025 09:20 AM Cash 4.00 1.00
0557915 12/09/2025 10:58 AM Credit 0.00 VISA 3010 3108 2.00 12/09/2025 0557915 12/09/2025 10:59 AM Cash 1.00 0.25
0557915 12/09/2025 11:00 AM Credit 0.00 VISA 3010 3108 0.25 12/09/2025 0557915 12/09/2025 12:23 PM Cash 2.00 0.50
0557915 12/09/2025 12:23 PM Cash 1.00 0.25
0557915 12/09/2025 01:24 PM Cash 2.00 0.50
Report Execution Time: 08/21/2026 12:09 PM Page 3 of 8
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type|No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 0557915 12/09/2025 02:01 PM Cash 2.00 0.50
0557915 12/09/2025 02:39 PM Cash 2.00 0.50
0557915 12/09/2025 02:39 PM Cash 1.00 0.25
0557915 12/09/2025 03:28 PM Cash 1.00 0.25
0557915 12/09/2025 03:40 PM Cash 1.00 0.10
0557915 12/09/2025 03:41 PM Cash 3.00 0.30
0557915 12/09/2025 04:20 PM Cash 1.00 0.25
0557915 12/09/2025 04:29 PM Cash 2.00 0.50
0557915 12/09/2025 04:31 PM Cash 1.00 0.25
0557915 12/09/2025 05:33 PM Cash 1.00 0.25
0557915 12/09/2025 05:34 PM Cash 1.00 0.25
0557915 12/10/2025 10:09 AM Cash 1.00 0.25
0557915 12/10/2025 10:09 AM Cash 1.00 0.25
0557915 12/10/2025 11:45 AM Cash 4.00 1.00
0557915 12/10/2025 12:36 PM Cash 1.00 0.25
0557915 12/10/2025 01:16 PM Cash 2.00 0.50
0557915 12/10/2025 03:28 PM Cash 1.00 0.25
0557915 12/10/2025 03:49 PM Cash 1.00 0.25
0557915 12/10/2025 03:50 PM Cash 1.00 0.25
0557915 12/10/2025 04:21 PM Cash 1.00 0.25
0557915 12/10/2025 05:31 PM Cash 2.00 0.50
0557915 12/10/2025 06:22 PM Credit 0.00 VISA 3011 0037 2.00 12/10/2025 0557915 12/10/2025 06:32 PM Cash 1.00 0.25
0557915 12/11/2025 11:08 AM Cash 1.00 0.10
0557915 12/11/2025 11:11 AM Cash 1.00 0.10
0557915 12/11/2025 03:25 PM Cash 2.00 0.50
0557915 12/11/2025 03:28 PM Cash 1.00 0.25
0557915 12/11/2025 03:28 PM Cash 1.00 0.25
0557915 12/11/2025 04:26 PM Cash 1.00 0.25
0557915 12/11/2025 04:26 PM Cash 1.00 0.25
0557915 12/11/2025 05:31 PM Cash 2.00 0.50
0557915 12/11/2025 05:32 PM Cash 1.00 0.05
0557915 12/11/2025 05:32 PM Cash 2.00 0.35
Report Execution Time: 08/21/2026 12:09 PM Page 4 of 8
•
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenue(S) Settlement Date 0557915 12/12/2025 12:03 PM Credit 0.00 VISA 3010 2770 2.00 12/12/2025 0557915 12/12/2025 12:30 PM Cash 2.00 0.50
0557915 12/12/2025 02:37 PM Cash 4.00 1.00
0557915 12/12/2025 03:39 PM Cash 1.00 0.25
0557915 12/12/2025 03:40 PM Cash 2.00 0.50
0557915 12/12/2025 04:21 PM Cash 5.00 0.75
0557915 12/12/2025 05:29 PM Cash 2.00 0.20
0557915 12/12/2025 05:30 PM Cash 3.00 0.07
0557915 12/12/2025 05:52 PM Cash 1.00 0.25
0557915 12/12/2025 06:26 PM Cash 2.00 0.50
0557915 12/13/2025 10:09 AM Cash 2.00 0.50
0557915 12/13/2025 11:48 AM Cash 4.00 1.00
0557915 12/13/2025 12:24 PM Cash 5.00 1.25
0557915 12/13/2025 12:47 PM Cash 1.00 0.25
0557915 12/13/2025 01:20 PM Cash 1.00 0.25
0557915 12/13/2025 02:34 PM Cash 10.00 0.50
0557915 12/13/2025 03:25 PM Cash 4.00 1.00
0557915 12/14/2025 11:48 AM Cash 2.00 0.50
0557915 12/14/2025 12:31 PM Cash 2.00 0.50
0557915 12/14/2025 01:42 PM Cash 5.00 1.00
0557915 12/14/2025 02:22 PM Cash 1.00 0.25
0557915 12/15/2025 10:44 AM Cash 2.00 0.50
0557915 12/15/2025 11:10 AM Cash 1.00 0.25
0557915 12/15/2025 11:41 AM Cash 3.00 0.55
0557915 12/15/2025 12:22 PM Cash 3.00 0.75
0557915 12/15/2025 01:06 PM Cash 3.00 0.75
0557915 12/15/2025 01:29 PM Cash 1.00 0.25
0557915 12/15/2025 02:17 PM Cash 2.00 0.50
0557915 12/15/2025 03:21 PM Cash 2.00 0.50
0557915 12/15/2025 03:42 PM Cash 2.00 0.50
0557915 12/15/2025 04:15 PM Cash 2.00 0.50
0557915 12/15/2025 05:48 PM Cash 2.00 0.50
0557915 12/15/2025 06:14 PM Cash 1.00 0.25
Report Execution Time: 08/21/2026 12:09 PM Page 5 of 8
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No, of Coin Type of Card Expiry date Card Number Total Revenuc(S) Settlement Date 0557915 12/16/2025 12:04 PM Cash 2.00 0.50
0557915 12/16/2025 12:49 PM Cash 2.00 0.50
0557915 12/16/2025 12:54 PM Cash 2.00 0.50
0557915 12/16/2025 01:15 PM Cash 1.00 0.25
0557915 12/16/2025 02:15 PM Cash 2.00 0.50
0557915 12/16/2025 02:16 PM Cash 1.00 0.25
0557915 12/16/2025 03:05 PM Cash 2.00 0.50
0557915 12/16/2025 03:29 PM Cash 5.00 0.80
0557915 12/16/2025 04:18 PM Cash 1.00 0.25
0557915 12/16/2025 04:52 PM Cash 4.00 0.80
0557915 12/16/2025 06:11 PM Cash 1.00 0.25
0557915 12/17/2025 02:20 PM Cash 1.00 0.25
0557915 12/17/2025 02:30 PM Cash 2.00 0.50
0557915 12/17/2025 02:57 PM Cash 1.00 0.25
0557915 12/17/2025 03:18 PM Cash 1.00 0.25
0557915 12/17/2025 03:18 PM Cash 1.00 0.25
0557915 12/17/2025 03:39 PM Cash 1.00 0.25
0557915 12/17/2025 03:40 PM Cash 1.00 010
0557915 12/17/2025 04:14 PM Cash 2.00 0.50
0557915 12/17/2025 04:14 PM Cash 1.00 0.25
0557915 12/17/2025 04:14 PM Cash 2.00 0.30
0557915 12/17/2025 05:09 PM Cash 3.00 0.75
0557915 12/18/2025 10:20 AM Credit 0.00 VISA 2602 4640 2.00 12/18/2025 0557915 12/18/2025 12:28 PM Cash 2.00 0.50
0557915 12/18/2025 01:31 PM Cash 1.00 0.25
0557915 12/18/2025 01:47 PM Cash 2.00 0.50
0557915 12/18/2025 02:02 PM Cash 1.00 0.25
0557915 12/18/2025 03:17 PM Cash 3.00 0.25
0557915 12/18/2025 03:17 PM Cash 1.00 0.10
0557915 12/18/2025 03:17 PM Cash 6.00 0.60
0557915 12/18/2025 03:18 PM Cash 3.00 0.60
0557915 12/18/2025 03:57 PM Cash 3.00 0.35
0557915 12/18/2025 04:28 PM Cash 4.00 0.50
Report Execution Time: 08/21/2026 12:09 PM Page 6 of 8
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin [Type of Card Expiry date Card Number Total Revenuc(S) Settlement Date 0557915 12/18/2025 05:17 PM Cash 3.00 0.35
0557915 12/18/2025 05:49 PM Cash 5.00 0.55
0557915 12/18/2025 05:50 PM Cash 2.00 0.15
0557915 12/19/2025 10:35 AM Cash 1.00 0.25
0557915 12/19/2025 11:08 AM Cash 2.00 0.30
0557915 12/19/2025 12:15 PM Credit 0.00 VISA 2708 9518 2.00 12/19/2025 0557915 12/19/2025 03:38 PM Cash 1.00 0.25
0557915 12/19/2025 04:00 PM Cash 5.00 1.05
0557915 12/19/2025 06:34 PM Cash 2.00 0.50
0557915 12/19/2025 06:44 PM Cash 1.00 0.25
0557915 12/22/2025 08:53 AM Credit 0.00 VISA 2708 9518 2.00 12/22/2025 0557915 12/22/2025 11:07 AM Credit 0.00 VISA 2708 9518 2.00 12/22/2025 0557915 12/22/2025 01:26 PM Cash 1.00 0.25
0557915 12/22/2025 01:26 PM Cash 1.00 0.25
0557915 12/22/2025 01:46 PM Cash 1.00 0.25
0557915 12/22/2025 02:04 PM Cash 4.00 1.00
0557915 12/22/2025 04:57 PM Cash 1.00 0.25
0557915 12/22/2025 05:14 PM Cash 14.00 0.83
0557915 12/22/2025 05:14 PM Cash 1.00 0.10
0557915 12/23/2025 09:58 AM Cash 3.00 0.75
0557915 12/23/2025 11:40 AM Cash 1.00 0.25
055791512/23/2025 12:57 PM Cash 1.00 0.25
0557915 12/23/2025 01:08 PM Cash 1.00 0.25
0557915 12/23/2025 01:30 PM Cash 5.00 0.90
0557915 12/23/2025 01:42 PM Cash 1.00 0.25
0557915 12/23/2025 02:34 PM Cash 3.00 0.51
0557915 12/23/2025 03:24 PM Cash 2.00 0.50
0557915 12/23/2025 04:05 PM Cash 2.00 0.50
0557915 12/23/2025 04:28 PM Cash 6.00 0.55
0557915 12/23/2025 05:12 PM Cash 1.00 0.25
0557915 12/23/2025 06:21 PM Cash 3.00 0.75
0557915 12/24/2025 09:54 AM Cash 2.00 0.50
0557915 12/24/2025 10:30 AM Cash 1.00 0.25
Report Execution Time: 08/21/2026 12:09 PM Page 7 of 8
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Setilement Date 0557915 12/24/2025 10:31 AM Cash 2.00 0.50
0557915 12/24/2025 12:36 PM Cash 1.00 0.25
0557915 12/24/2025 12:37 PM Cash 1.00 0.25
0557915 12/24/2025 01:10 PM Cash 1.00 0.25
0557915 12/29/2025 10:50 AM Cash 3.00 0.75
0557915 12/29/2025 01:29 PM Cash 1.00 0.25
0557915 12/29/2025 01:29 PM Cash 1.00 0.25
0557915 12/29/2025 02:36 PM Cash 1.00 0.25
0557915 12/29/2025 03:07 PM Cash 2.00 0.50
0557915 12/29/2025 03:33 PM Cash 3.00 0.15
0557915 12/29/2025 04:47 PM Cash 2.00 0.50
0557915 :12/29/2025 05:08 PM Cash 1.00 0.25
0557915 12/29/2025 05:08 PM Cash 1.00
0557915 12/29/2025 05:08 PM Cash 1.00
0557915 12/29/2025 06:04 PM Cash 7.00 1.45
0557915 12/30/2025 12:09 PM Cash 2.00 0.50
0557915 12/30/2025 01:16 PM Cash 1.00 0.25
0557915 12/30/2025 01:35 PM Cash 4.00 1.00
0557915 12/30/2025 03:54 PM Cash 1.00 0.25
0557915 12/30/2025 04:31 PM Cash 3.00 0.75
0557915 12/30/2025 05:04 PM Cash 2.00 0.50
055791512/31/2025 02:30 PM Cash 1.00 0.25
Report Execution Time: 08/21/2026 12:09 PM Page 8 of 8
IPS Group Inc
Meter Pole Audit
Customer: Calexico Police Department
Pole: H208
Date Range: 12/01/2025 12:00:00 AM to 01/01/2026 11:59:00 PM Event Type: Transaction
erminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenueS) Settlement Date 1006878 12/01/2025 04:10 PM Credit 0.00 VISA 2908 7732 2.00 12/01/2025 1006878 12/02/2025 04:42 PM Credit 0.00 MC 2711 7342 2.00 12/02/2025 1006878 12/03/2025 11:18 AM Credit 0.00 MC 3009 1810 2.00 12/03/2025 1006878 12/03/2025 01:21 PM Credit 0.00 VISA 2806 8516 2.00 12/03/2025 1006878 12/03/2025 04:36 PM Credit 0.00 MC 2909 5406 2.00 12/03/2025 1006878 12/04/2025 05:20 PM Credit 0.00 VISA 2706 1003 0.50 12/04/2025 1006878 12/05/2025 11:01 AM Credit 0.00 VISA 2810 5116 0.50 12/05/2025 1006878 12/05/2025 11:29 AM Credit 0.00 VISA 2809 8213 2.00 12/05/2025 1006878 12/05/2025 01:12 PM Credit 0.00 VISA 3008 5797 1.75 12/05/2025 1006878 12/07/2025 02:25 PM Credit 0.00 VISA 2708 9518 2.00 12/07/2025 1006878 12/07/2025 04:48 PM Credit 0.00 VISA 2708 9518 2.00 12/07/2025 1006878 12/08/2025 11:03 AM Cash 13.00 0.25
1006878 12/08/2025 11:36 AM Cash 1.00 0.25
1006878 12/08/2025 01:08 PM Cash 2.00 0.50
1006878 12/08/2025 03:08 PM Cash 1.00 0.25
1006878 12/08/2025 03:25 PM Cash 3.00 0.75
1006878 12/08/2025 03:58 PM Cash 1.00 0.25
1006878 12/08/2025 04:33 PM Cash 2.00 0.50
1006878 12/09/2025 10:14 AM Cash 1.00 0.25
1006878 12/09/2025 10:26 AM Cash 2.00 0.25
1006878 12/09/2025 03:33 PM Credit 0.00 VISA 2801 9412 2.00 12/09/2025 1006878 12/09/2025 06:44 PM Credit 0.00 VISA 3003 1662 2.00 12/09/2025 1006878 12/11/2025 10:58 AM Credit 0.00 MC 2810 6914 2.00 12/11/2025 1006878 12/11/2025 10:59 AM Credit 0.00 MC 2810 6914 0.50 12/11/2025 1006878 12/11/2025 01:45 PM Credit 0.00 MC 2810 6914 2.00 12/11/2025 1006878 12/12/2025 04:47 PM Credit 0.00 VISA 2907 8165 2.00 12/12/2025 Report Execution Time: 08/21/2026 12:12 PM Page 1 of 4
81.96 IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No, of Coin Type of Card Expiry date Card Number Total Revenuc(S) Settlement Date 1006878 12/16/2025 05:57 PM Cash 1.00 0.25
1006878 12/17/2025 03:24 PM Cash 2.00 0.15
1006878 12/17/2025 03:45 PM Credit 0.00 VISA 3005 3448 1.00 12/17/2025 1006878 12/17/2025 04:39 PM Cash 1.00 0.25
1006878 12/17/2025 05:31 PM Cash 2.00 0.50
1006878 12/17/2025 06:07 PM Cash 2.00 0.50
1006878 12/18/2025 09:52 AM Cash 2.00 0.50
1006878 12/18/2025 10:35 AM Cash 3.00 0.75
1006878 12/18/2025 11:36 AM Cash 2.00 0.50
1006878 12/18/2025 12:04 PM Cash 2.00 0.50
1006878 12/18/2025 01:07 PM Cash 1.00 0.25
1006878 12/18/2025 01:08 PM Cash 2.00 0.50
1006878 12/18/2025 01:55 PM Cash 1.00 0.25
1006878 12/18/2025 01:55 PM Cash 3.00 0.75
1006878 12/18/2025 01:57 PM Cash 7.00 0.55
1006878 12/18/2025 03:35 PM Cash 1.00 0.25
1006878 12/18/2025 03:59 PM Cash 1.00 0.25
1006878 12/18/2025 03:59 PM Cash 1.00 0.25
1006878 12/18/2025 04:35 PM Cash 1.00 0.25
1006878 12/18/2025 04:37 PM Cash 1.00 0.25
1006878 12/18/2025 04:37 PM Cash 1.00 0.25
1006878 12/18/2025 05:38 PM Cash 2.00 0.50
1006878 12/18/2025 05:38 PM Cash 1.00 0.25
1006878 12/19/2025 12:30 PM Cash 2.00 0.50
1006878 12/19/2025 01:06 PM Credit 0.00 VISA 2804 3585 2.00 12/19/2025 1006878 12/19/2025 02:53 PM Credit 0.00 VISA 2809 4575 0.50 12/19/2025 1006878 12/19/2025 03:27 PM Cash 9.00 1.10
1006878 12/19/2025 03:27 PM Cash 4.00 0.21
1006878 12/19/2025 03:28 PM Cash 8.00 0.75
1006878 12/19/2025 03:28 PM Cash 1.00 0.25
1006878 12/19/2025 04:08 PM Cash 1.00 0.25
1006878 12/20/2025 09:30 AM Cash 1.00 0.25
1006878 12/20/2025 10:08 AM Cash 8.00 2.00
Report Execution Time: 08/21/2026 12:12 PM Page 2 of 4
IPS Group Inc
Terminal Transaction Date| Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total Revenue(S) Settlement Date 1006878 12/20/2025 12:27 PM Cash 2.00 0.50
1006878 12/20/2025 01:07 PM Cash 2.00 0.50
1006878 12/20/2025 02:37 PM Cash 12.00 1.20
1006878 12/20/2025 03:14 PM Cash 2.00 0.50
1006878 12/21/2025 09:40 AM Cash 4.00 1.00
1006878 12/21/2025 10:26 AM Credit 0.00 VISA 2704 7754 2.00 12/21/2025 1006878 12/21/2025 11:00 AM Cash 1.00 0.25
1006878 12/21/2025 12:27 PM Cash 1.00 0.25
1006878 12/21/2025 12:48 PM Cash 1.00 0.25
1006878 12/21/2025 01:35 PM Cash 2.00 0.50
1006878 12/21/2025 101:52 PM Cash 1.00 0.25
1006878 12/21/2025 01:53 PM Cash 1.00 0.25
1006878 12/21/2025 02:47 PM Cash 2.00 0.50
1006878 12/21/2025 03:10 PM Cash 8.00 1.05
1006878 12/21/2025 04:13 PM Cash 3.00 0.15
1006878 12/21/2025 04:32 PM Cash 4.00 1.00
1006878 12/22/2025 10:40 AM Cash 1.00 0.25
1006878 12/22/2025 10:40 AM Cash 1.00 0.25
1006878 12/22/2025 11:12 AM Cash 2.00 0.50
1006878 12/22/2025 11:54 AM Cash 2.00 0.50
1006878 12/22/2025 12:08 PM Cash 3.00 0.75
1006878 | 12/22/2025 12:49 PM Cash 3.00 0.75
1006878 12/23/2025 12:04 PM Credit 0.00 VISA 3012 3662 2.00 12/23/2025 1006878 12/23/2025 02:38 PM Cash 4.00 1.00
1006878 12/23/2025 03:07 PM Credit 0.00 VISA 2902 9913 1.50 12/23/2025 1006878 12/23/2025 03:12 PM Cash 1.00 0.25
1006878 12/23/2025 04:44 PM Cash 2.00 0.50
1006878 12/23/2025 05:27 PM Cash 5.00 0.80
1006878 12/23/2025 06:24 PM Cash 2.00 0.50
1006878 12/24/2025 09:57 AM Credit 0.00 MC 3010 2971 0.50 12/24/2025 1006878 12/24/2025 10:44 AM Credit 0.00 VISA 3009 0723 2.00 12/24/2025 1006878 12/24/2025 12:58 PM Credit 0.00 VISA 3009 0723 2.00 12/24/2025 1006878 12/26/2025 11:57 AM Cash 4.00 0.85
Report Execution Time: 08/21/2026 12:12 PM Page 3 of 4
IPS Group Inc
Terminal Transaction Date Transaction Time Transaction Type No. of Coin Type of Card Expiry date Card Number Total RevenucS) Settlement Date 1006878 12/29/2025 10:30 AM 1.00 0.25
1006878 12/29/2025 12:26 PM 1.00 0.25
1006878 12/29/2025 12:49 PM 1.00 0.25
1006878 12/29/2025 01:33 PM 4.00 1.00
1006878 12/29/2025 02:21 PM 2.00 0.50
1006878 12/29/2025 03:33 PM 2.00 0.50
1006878 12/29/2025 05:14 PM 3.00 0.35
1006878 12/29/2025 06:03 PM 2.00 0.50
1006878 12/30/2025 12:36 PM 3.00 0.30
1006878 12/30/2025 01:17 PM 1.00 0.25
1006878 12/30/2025 01:18 PM 1.00 0.25
1006878 12/30/2025 01:50 PM 0.00 VISA 2909 8904 2.00 12/30/2025 1006878 12/30/2025 01:51 PM 0.00 VISA 2909 8904 0.50 12/30/2025 100687812/31/2025 11:05 AM 1.00 0.25
Report Execution Time: 08/21/2026 12:12 PM Page 4 ol 4
ATTACHMENT NO.2
Heffernan Ave
243
Covered California
Enrollment Center
E 2nd St E 2nd St E 2nd St
ot Dogs Family Touh 99