2004-05-27Regular May Meeting Held May 27, 2004
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THE STATE OF TEXAS §
COUNTY OF CALHOUN §
BE IT REMEMBERED, that on this the 27fh day of May, A.D., 2004 there was begun and holden at the
Courthouse in the City of Port Lavaca, said County and State, at 10:00 A.M., a Regular Term of the
Commissioners' Court within said County and State, and there were present on this date the following
members of the Court, to -wit:
Michael J. Pfeifer
County Judge
Roger C. Galvan
Commissioner, Precinct 1
Michael J. Balajka
Commissioner, Precinct 2
H. Floyd
Commissioner, Precinct 3
Kenneth W. Finster
Commissioner, Precinct 4
Wendy Marvin
Deputy County Clerk
Thereupon the following proceedings were had:
Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance.
APPROVAL OF MINUTES;
A Motion was made by Commissioner Galvan and seconded by Commissioner Balajka that the minutes of •
September 25, 2003 meeting be approved as presented. Commissioners' Galvan, Balajka, Floyd, Finster
and Judge Pfeifer all voted in favor.
Michael 3. Pfeifer H. Floyd
CountyJudge Commissioner, Precinct 3
Roger C. Galvan
Commissioner, Precinct 1
Kenneth W. Finster
Commissioner, Precinct 4
Michael J. Balajka Wendy Marvin
Commissioner, Precinct 2 Deputy County Clerk
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A Motion was made by Commissioner Floyd and seconded by Commissioner Galvan to give direction to
First Southwest in regards to Issue Certificates of Obligation for Renovation of the Courthouse that the
direction being for using the early call and the debt of $1,980,000 for the mall and a seven year early call
at no cost to the County. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in
favor.
A Motion was made by Commissioner Floyd and seconded by Commissioner Galvan to pass the Order
Authorizing Publication of Notice of Intention to Issue Certificates of Obligation and authorize Judge
Pfeifer to sign the Order. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in
• favor.
•
STATE OF TEXAS
COUNTY OF CALHOUN
I, the undersigned County Clerk of CALHOUN COUNTY, TEXAS, hereby certify as follows:
I. The Commissioners Court of said County convened in REGULAR TERM ON THE 27TH
DAY OF MAY, 2004, at the County Courthouse, and the roll was called of the duly constituted
officers and members of said Commissioners Court, to wit:
Michael J. Pfeifer, County Judge
Roger C. Galvan
Michael Balajka
H. Floyd
Kenneth Finster
and all of said officers and members ofsaid Commissioners Court were present, except the following
absentees: . Whereupon,
the following was transacted at said Meeting: a written Order entitleamong other business,
ORDER AUTHORIZING PUBLICATION OF NOTICE OF INTENTION
TO ISSUE CERTIFICATES OF OBLIGATION
was duly introduced for the consideration of said Commissioners Court, It was then duly moved and
seconded that the Order be adopted; and, after due discussion, said motion carrying with it the
adoption of the Order, prevailed and carried by the following vote:
AYES: _ NOES:_ ABSTENTIONS:
2. A true, full and correct copy of the aforesaid Order adopted at the Meeting described in
the above and foregoing paragraph is attached to and follows this Certificate; said Order has been
duly recorded in said Commissioners Court's minutes of said Meeting; the above and foregoing
paragraph is a true, full and correct excerpt from said Commissioners Courfs minutes of said
Meeting pertaining to the passage of the Order; the persons named in the above and foregoing
paragraph are the duly chosen qualified and acting officers and members of said Commissioners
Court as indicated therein; each of the officers and members of said Commissioners Court was duly
and sufficiently notified officially and personally, in advance, of the time, place and purpose of the
aforesaid Meeting, and that the Order would be introduced and considered for passage at said
Meeting, and each of said officers and members consented, in advance, to the holding of said
Meeting for such purpose, and that said Meeting was open to the public and public notice of the
time, place and purpose of said meeting was given, all as required by Chapter 551, Texas
Government Code.
SIGNED AND SEALED the 27`^ day of May, 2004.
County Clerk
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y �, _i, Calhoun County Texas
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.'692
ORDER AUTHORIZING PUBLICATION OF NOTICE OF INTENTION
TO ISSUE CERTIFICATES OF OBLIGATION
STATE OF TEXAS
COUNTY OF CALHOUN
WHEREAS,the Commissioners Court Of CALIJOUN COUNTY,TEXAS (the "County") hereby •
determines that it is necessary and desirable to construct renovations and improvements to the
Calhoun County Courthouse and acquire equipment related thereto (the 'Project"); and
WHEREAS, the Commissioners Court of the County intends to finance the Project from
proceeds derived from the sale of one or more series of Certificates of Obligation issued by the
County pursuant to Sections 271,041 - 271.063, Texas Local Government Code, as amended; and
WHEREAS, pursuant to Section 271.049, Texas Local Government Code, the
Commissioners Court deems it advisable to give notice of intention to issue certificates of obligation
in an amount not to exceed an aggregate of $5,900,000 for the purpose ofpaying, in whole or in part,
for the Project, and to pay all or a portion of the legal, fiscal and engineering fees in connection with
the Project and the costs of issuance of such Certificates of Obligation; and
WHEREAS, it is hereby officially found and determined that the meeting at which this Order
was passed was open to the public, and public notice of the time, place and purpose of said meeting
was given, all as required by Chapter 551, Texas Government Code.
THEREFORE, BE IT ORDERED B Y THE COMMISSIONERS CO UR T OF CALHO UN
COUNTY, TEXAS:
SECTION 1. APPROVAL OF NOTICE OF INTENTION. Attached hereto as Exhibit "A" and
incorporated herein by reference is a form of the "Notice of Intention to Issue Certificates of
Obligation", the form and substance of which is hereby adopted and approved.
SECTION 2. AUTHORIZATION TO PUBLISH NOTICE OF INTENTION. The County Clerk shall
cause said notice to be published in substantially the form attached hereto in a newspaper of general
circulation in said County, on the same day in each of two consecutive weeks, the date of the first
publication thereof to be before the 14th day before the date tentatively set for the passage of the
order authorizing the issuance of such Certificates of Obligation as shown in said notice. The
County Clerk is authorized to make changes to said Notice as necessary prior to its publication.
SECTION 3. INCORPORATION OF RECITALS. The Commissioners Court hereby finds that
the statements set forth in the recitals of this Order are true and correct, and the Commissioners
Court hereby incorporates such recitals as a part of this Order.
SECTION 4. EFFECTtyE DATE. This Order shall become effective immediately upon
passage.
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PASSED AND APPROVED BY THE COMMISSIONERS COURT OF CALHOUN
COUNTY, TEXAS ON THE 277w DAY OFMAY, 2004.
County Judge
Calhoun County, Texas
• ATTEST:
•
[SIGNATURE PAGE TO NOTICE OF INTENTION ORDER]
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694
CALHOUN COUNTY, TEXAS `
NOTICE OF INTENTION TO ISSUE CERTIFICATES OF OBLIGATION
The Commissioners Court of Calhoun County, Texas (the "County") does hereby give notice
of intention to issue one or more series of Calhoun County, Texas Certificates of Obligation in the
maximum aggregate principal amount not to exceed $5,900, 000 for the purpose ofpaying, in whole
or in part, contractual obligations to construct renovations and improvements to the Calhoun County
Courthouse and acquire equipment related thereto and for professional services rendered in
connection therewith (collectively, the "Project"). The County proposes to provide for the payment
Of such Certificates of Obligation from the levy and collection of ad valorem taxes in the County
within the limits provided by law. The Commissioners Court proposes to authorize the issuance of
such Certificates of Obligation at 10:00 a.m. on Tuesday, June 24, 2004 at a Regular Term, at the
Commissioners Court Meeting Room located on the Second Floor of the Calhoun County
Courthouse, 211 S. Ann Street, Port Lavaca, Texas.
lsl Michael J. Pfeifer
County Judge, Calhoun County, Texas
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GENERAL DISCUSSION:
Mr. Bob Van Borssum, Port Director and Director of the Foreign Trade Zone presented a plaque to
Commissioner Finster for being on the Foreign Trade Zone Board for the last six year. He served as
President in 2003 and the Board wanted to give him thanks for all his hard work.
ENTER INTO A CONTRACT WITH SPAW MAXWELL INC TO PROVIDE CONSTRUCTION
MANAGEMENT SERVICES FOR THE RENOVATION AND REMODELING OF THE CALHOUN
COUNTY COURTHOUSE:
A Motion was made by Commissioner Floyd and seconded by Commissioner Balajka to enter into a
contract and authorize Judge Pfeifer to sign contract with Spaw Maxwell, Inc. to provide Construction
• Management Services for the Renovation and Remodeling of the Courthouse. Commissioners' Galvan,
Balajka, Floyd, Finster and Judge Pfeifer all voted in favor.
AGREEMENT BETWEEN CALHOUN COUNTY
AND CONSTRUCTION MANAGER
AGREEMENT made this 27' day of May, 2004.
BETWEEN:
Calhoun County, Texas
211 S. Ann Street
Port Lavaca, Texas 77979
Attn: County Judge M. Pfeifer
Phone: (361) 553-4600
Fax: (361) 553.4444
Hereinafter referred to as "OWNER",
and the CONSTRUCTION MANAGER:
• SpawMaxwell Company
4321 Directors Row, Suite 100
Houston, Texas 77092
Hereinafter referred to as "CONSTRUCTION MANAGER",
for the following PROJECT:
Construction Management (CM) services related to the abatement, restitution
and remodel of the existing Calhoun County Courthouse located at 211 South
Ann Street in Port Lavaca, Texas. The courthouse building, which was
constructed in 1959, is a 3-story, with basement, concrete frame structure
containing approximately 37,600 gross square feet (GSF).
The OWNER is represented herein for all purposes of this AGREEMENT by County Judge M.
Pfeifer, or such other representative as may be authorized by Calhoun County Commissioners
Court.
The OWNER and CONSTRUCTION MANAGER agree to the following terms and conditions of
AGREEMENT as set forth below:
ARTICLE 1
CONSTRUCTION MANAGER's RESPONSIBILITIES
• 1.1 BASIC SERVICES
1.1.1 The CONSTRUCTION MANAGER will serve as the OWNER'S professional consultant
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in those phases of the PROJECT to which this AGREEMENT applies, and will consult
and advise the OWNER during the performance of the CONSTRUCTION MANAGER'S
services. The CONSTRUCTION MANAGER shall provide sufficient organization,
personnel and management to perform the requirements of this AGREEMENT in an
expeditious and economical manner consistent with the interest of the OWNER.
1.1.2 The CONSTRUCTION MANAGER'S Basic Services related to the existing Courthouse •
Facility shall be referred to as the "Courthouse — Restitution & Remodel" project and
shall consist of the following scope:
1.1.2.1 Insurance Claim Coordination
➢ The CONSTRUCTION MANAGER shall review the existing insurance policy
documentation provided by the OWNER. The purpose of this review is to gain
an understanding of the policy terms and conditions related to the recovery of
damages due to the environmental abatement scope.
➢ The CONSTRUCTION MANAGER shall review all previous insurance payment
documentation provided by the OWNER. The purpose of this review is to
identify the scope and magnitude of environmental abatement costs included
within the previous insurance payments.
➢ The CONSTRUCTION MANAGER shall determine if there are any potential
additional costs related to the environmental abatement process which have not
been previously identified and/or paid by the insurer. If additional damages are
identified, the CONSTRUCTION MANAGER will prepare cost estimates and
present the additional claim(s) with appropriate supporting documentation to the
insurance adjuster on behalf of the OWNER.
➢ The CONSTRUCTION MANAGER will work directly with the claims adjuster to
negotiate settlements of any additional claims prepared by the
CONSTRUCTION MANAGER.
➢ The CONSTRUCTION MANAGER'S scope specifically excludes services
related to special and/or comprehensive accounting requirements stipulated by
the insurance provider for the tracking of actual costs associated with the •
environmental abatement work.
1.1.2.2 Environmental Abatement Coordination
➢ The CONSTRUCTION MANAGER shall assist the OWNER with the
procurement and selection of an Environmental Engineering firm. The
Environmental Engineering firm will contract directly with the OWNER and will
be responsible for preparing a project specific abatement plan and associated
bid documents.
➢ The CONSTRUCTION MANAGER shall review the project specific abatement
plan and bid documents prepared by the Environmental Engineering firm. The
review will be limited to verifying that the general scope of the proposed
abatement plan is properly coordinated with the design intent of the courthouse
renovation master plan. The CONSTRUCTION MANAGER'S review
specifically excludes providing comment about the technical or regulatory
aspects of the abatement procedures.
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The CONSTRUCTION MANAGER shall assist the OWNER and Environmental
Engineering firm with the procurement and selection of an Environmental
Contractor. The Environmental Contractor will contract directly with the
OWNER and will be solely responsible for the execution of the project specific
abatement plan.
➢ The CONSTRUCTION MANAGER will provide weekly progress inspections of
the abatement work to confirm general scope and schedule compliance. (not
• to exceed compensation based on a total of eight (8) Inspections)
➢ The Environmental Engineer will be responsible for monitoring the
Environmental Contractor's technical and regulatory compliance with the
abatement plan. The CONSTRUCTION MANAGER'S scope specifically
excludes this responsibility.
1.1.2.3 Temporary Relocation Coordination
➢ The following services are anticipated to be authorized by the OWNER, in part
or in whole, for the CONSTRUCTION MANAGER to perform:
➢ The scope of these services will be performed on an hourly basis pursuant to
the fee schedule shown on Attachment "A".
➢ The CONSTRUCTION MANAGER shall consult with designated department
representatives within the Courthouse facility to identify specific requirements
and critical issues related to the temporary relocation of all functions and
personnel to an off -site location.
➢ The CONSTRUCTION MANAGER shall consult with vendors and service
providers engaged by each department in an effort to identify the technical
requirements associated with the temporary relocation of equipment and/or
services.
➢ The CONSTRUCTION MANAGER shall assist the OWNER with the
investigation and selection of temporary facilities to house the functions and
personnel that will be relocating from the existing Courthouse during the
abatement, restitution and remodel phases of the PROJECT.
• ➢ The CONSTRUCTION MANAGER shall assist the OWNER with the review and
negotiation of lease agreements if required.
➢ The CONSTRUCTION MANAGER shall assist the OWNER with necessary
tasks to make the temporary facilities ready for use. These tasks may include
assisting the OWNER with securing and manageing the services of architects,
engineers, contractors and vendors.
➢ It is anticipated that the OWNER will secure the services of an insured
commercial relocation vendor (i.e. mover) capable of providing comprehensive
move management and coordination services related to the actual movement of
the OWNER'S property (e.g. furniture, equipment, files, books, etc.).
➢ The CONSTRUCTION MANAGER shall coordinate the OWNER'S relocation
vendor and other service providers during the relocation from the Courthouse to
the temporary facilities.
➢ The CONSTRUCTION MANAGER shall coordinate the OWNER'S relocation
vendor and other service providers during the relocation from the temporary
facilities to the renovated Courthouse.
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1.1.2.4 Basic CM Services
Project Administration
➢ Assist OWNER with the contract review and negotiation for Architectural / •
Engineering (A/E) professional services.
➢ With the OWNER'S input and assistance, develop and maintain a detailed
project budget.
➢ With the OWNER'S input and assistance, develop and maintain a detailed
project schedule.
Design Phase
➢ Provide design, constructability, and construction cost estimate review based on
the Design Development phase deliverables provided by the A/E.
➢ Provide design, constructability and construction cost estimate review based on
the Construction Document phase deliverables provided by the A/E.
➢ Provide general A/E coordination and oversight throughout the design phase.
➢ Attend design phase coordination meetings as required in Port Lavaca, Texas.
(not -to -exceed compensation based on a total of four (4) meetings)
➢ Attend formal design review meetings in Port Lavaca, Texas at the conclusion
of Design Development and Construction Document phases. (not -to -exceed
compensation based on a total of four (4) meetings)
➢ Additional meetings in Port Lavaca, Texas requested by the OWNER in excess
of those stipulated above shall be considered Additional Services in accordance
with Subsection 1.2 and paid for in accordance with Subsection 11.2.1.
Procurement Phase •
➢ Attend a Pre -Bid conference in Port Lavaca, Texas. The CONSTRUCTION
MANAGER shall co -host the event with the A/E team.
➢ Assist the OWNER and A/E with the review of contractor bids and qualifications.
➢ Assist the OWNER with contract award negotiations
Construction Phase
➢ Attend a Pre -Construction conference in Port Lavaca, Texas. The
CONSTRUCTION MANAGER shall co -host the event with the A/E team.
➢ Attend bi-weekly construction progress meetings at the project site in Port
Lavaca, Texas. During each bi-weekly visit the CONSTRUCTION MANAGER
shall perform a quality assurance (QA) project site inspection and prepare a
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report noting any observed contractor deficiencies and/or constructability
concerns. Site inspection reports will be forwarded directly to the General
Contractor with copies provided to the OWNER and A/E. (not to exceed
compensation based on a total of twenty-two (22) meetings)
➢ Coordinate material and equipment installations of the OWNER'S vendors with
the General Contractor. The anticipated scope includes only the existing voice,
data and radio communication vendors. Specifically excluded are vendors such
• as, but not limited to, security systems, audio/visual equipment, new furniture,
courtroom technology, etc..
➢ Assist OWNER and A/E, as required, with change order negotiations related to
comprehensive and/or complex revisions. The A/E shall have primary
responsibility for the day-to-day review and negotiation of contractor change
orders. However, it is anticipated that there may be a few, more substantive,
change orders that will require the CONSTRUCTION MANAGER'S input and
assistance.
➢ Assist the OWNER with the management and coordination of the project close-
out process. Specifically, the CONSTRUCTION MANAGER shall assist the
OWNER and A/E with the following close-out tasks:
• Final inspection of the facility and preparation of a Punchlist
documenting noted deficiencies.
• Ensure all required Warranties have been provided and are in
compliance with the specification terms and conditions.
• Ensure all required O&M Manuals have been provided and are in
compliance with the specification terms and conditions.
• Ensure all required Spare Parts and Extra Materials have been
provided and are in compliance with the specification terms and
conditions.
• Ensure all required Training has been provided and is in compliance
with the specification terms and conditions.
• Ensure all required Record Drawings have been provided and are in
compliance with the specification terms and conditions.
➢ Additional meetings in Port Lavaca, Texas requested by the OWNER in excess
of those stipulated above shall be considered Additional Services in accordance
with Subsection 1.2 and paid for in accordance with Subsection 11.2.1.
1.1.3 If subconsultants are required in the performance of the PROJECT, the
CONSTRUCTION MANAGER agrees to retain subconsultants approved by the
OWNER. All subconsultants shall have licenses, certifications, or other qualifications
required to perform the services under this AGREEMENT and shall be experienced and
qualified to perform such services.
1.1.4 The CONSTRUCTION MANAGER'S employees and associated subconsultants to be
employed in the performance of the PROJECT shall be acceptable to and approved by
the OWNER, and once approved by OWNER shall not be changed except with the
OWNER'S prior written acknowledgment and concurrence.
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1.2 ADDITIONAL SERVICES
1.2.1 Additional Services shall be provided if authorized or confirmed in writing by the
OWNER, and shall be paid for by the OWNER as provided in this AGREEMENT, in
addition to the compensation for Basic Services. Additional Services authorized by the
OWNER shall form an attachment to this AGREEMENT, and all applicable articles of
this AGREEMENT shall apply to the Additional Services authorization. If the
CONSTRUCTION MANAGER identifies a need for Additional Services, a proposal for •
these services shall be submitted for the OWNER'S consideration.
1.2.2 The following services are not included in Basic Services unless so identified in Article
12:
1.2.2.1 Providing services required due to significant changes in the PROJECT scope including,
but not limited to, changes in size, quality, complexity or the OWNER'S schedule.
1.2.2.2 Providing services associated with comprehensive engineering reviews of specific
structural, mechanical, electrical, or plumbing elements that may be perceived to be
potential or suspected problem areas.
1.2.2.3 Providing non-destructive forensic testing or analysis of structural elements.
1.2.2.4 Providing services during the PROJECT one year Warranty Period.
1.2.2.5 Providing services in regard to the replacement of work damaged by fire or other cause
during the performance of the Basic Services.
1.2.2.6 Providing services made necessary by the termination or default of the OWNER'S
consultants, contractors or subcontractors.
1.2.2.7 Providing services relative to future facilities, systems and/or equipment.
1.2.2.8 Providing any other services not otherwise included in this AGREEMENT or not
customarily furnished in accordance with generally accepted, regional construction
management practice including, but not limited to the following items: special
subconsultant services (archaeological, historical preservation, traffic, etc.); services in •
connection with legal proceedings; etc..
ARTICLE 2
OWNER'S RESPONSIBILITIES
2.1 The OWNER shall provide complete information regarding the requirements for the
PROJECT.
2.2 The OWNER shall provide all required information, services and approvals in a timely
manner in order to avoid unreasonable delay in the orderly progress of the
CONSTRUCTION MANAGER'S services. The CONSTRUCTION MANAGER shall be
entitled to rely upon their accuracy and completeness.
2.3 The OWNER shall employ design professionals under separate agreement. The
OWNER acknowledges that the CONSTRUCTION MANAGER does not in any manner
assume responsibility for the design of the PROJECT.
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2.4 The OWNER shall employ a General Contractor under separate agreement. The
OWNER acknowledges that the CONSTRUCTION MANAGER does not in any manner
assume responsibility for the construction of the PROJECT.
2.5 The OWNER shall assist the CONSTRUCTION MANAGER in gaining entry to public
and private property as may be required by the CONSTRUCTION MANAGER in the
performance of their services under this AGREEMENT.
• 2.6 The services, information and reports required by this Article shall be furnished at the
OWNER'S expense and the CONSTRUCTION MANAGER shall be entitled to rely upon
their accuracy and completeness.
2.7 If the OWNER becomes aware of any fault or defect in the PROJECT or
nonconformance with the contract documents, OWNER shall give prompt written notice
thereof to the CONSTRUCTION MANAGER.
ARTICLE 3
PROJECT DURATION AND SCHEDULE
3.1 The total duration of the PROJECT for the purpose of this AGREEMENT is anticipated
to be M calendar days from the date of this AGREEMENT.
3.2 The PROJECT schedule for the purposes of this AGREEMENT will be as follows:
➢ Insurance Claim Coordination
Anticipated Duration — 55 calendar days (8 weeks)
Start Date — TBD
➢ Environmental Abatement Coordination
• Anticipated Duration —140 calendar days (20 weeks)
Start Date — TBD
➢ Temporary Relocation Coordination
Anticipated Duration — TBD
Start Date — TBD
➢ Basic CM Services — Design Phase
Anticipated Duration —195 calendar days (28 weeks)
Start Date — TBD
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Basic CM Services — Procurement Phase
Anticipated Duration — 55 calendar days (8 weeks)
Start Date — TBD
Basic CM Services — Construction Phase
Anticipated Duration — 307 calendar days (44 weeks) 10
Start Date — TBD
3.3 The PROJECT duration and/or schedule may be extended by mutual agreement in
accordance with Article 12.
ARTICLE 4
PAYMENTS TO THE CONSTRUCTION MANAGER
4.1 PAYMENTS ON ACCOUNT OF BASIC SERVICES
4.1.1 Payments for Basic Services shall be made monthly upon presentation of the
CONSTRUCTION MANAGER'S invoice, on the basis set forth in Article 11.
4.1.2 If terminated, the CONSTRUCTION MANAGER will be paid for all Basic Services in
accordance with Article 13.
4.2 PAYMENTS ON ACCOUNT OF ADDITIONAL SERVICES
4.2.1 Payments for Additional Services shall be made monthly upon presentation of the
CONSTRUCTION MANAGER'S invoice, on the basis set forth in Article 11.
4.2.2 If terminated, the CONSTRUCTION MANAGER will be paid for all Additional Services in
accordance with Article 13, .
4.3 REIMBURSABLE EXPENSES
4.3.1 Reasonable and customary expenses incurred by the CONSTRUCTION MANAGER
and CONSTRUCTION MANAGER'S employees in connection with the PROJECT are
included in the CONSTRUCTION MANAGER'S Basic Compensation fees as well as in
the fee schedule shown on Attachment "A" and will not be separately reimbursed.
These expenses specifically include meals, lodging, local transportation, long distance
transportation to -and -from office and project site, courier, printing and reproduction
costs, and long distance communications.
4.3.2 Other expense expenditures requested by the OWNER and not specifically included in
Subsection 4.3.1 shall be considered Additional Services in accordance with Subsection
1.2 and paid for in accordance with Subsection 11.2.1. These expenses may include,
but not be limited to, permit costs, rental equipment, long distance travel from office to
locations other than project site, etc..
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4.4 ADDITIONAL PROVISIONS
4.3.1 Payments are due and payable thirty (30) calendar days from the date the
CONSTRUCTION MANAGER'S invoice is approved by the OWNER. Amounts unpaid
after the date on which payment is due shall bear interest at the legal rate prevailing
from time to time at the principal place of business for the CONSTRUCTION
MANAGER.
ARTICLE 5
CONSTRUCTION MANAGER'S ACCOUNTING RECORDS
5.1 The CONSTRUCTION MANAGER agrees to maintain appropriate accounting records
of costs, expenses, and payrolls of employees working on the PROJECT for a period of
three (3) years after final payment for completed services and all pending matters
concerning this AGREEMENT have been closed. The CONSTRUCTION MANAGER
further agrees that the OWNER shall have access during normal business hours to any
books, documents, papers and records of the CONSTRUCTION MANAGER which are
directly pertinent to the services to be performed under this AGREEMENT for the
purposes of making audits and examinations.
ARTICLE 6
OWNERSHIP AND USE OF DOCUMENTS
6.1 The OWNER may make and retain copies for information and reference in connection
with the use and occupancy of the PROJECT by the OWNER and others; however,
such documents are not intended or represented to be suitable for reuse by the
OWNER or others on any other PROJECT or for any other purpose(s). If the OWNER
reuses such items without the CONSTRUCTION MANAGER'S specific written
verification or adaptation, such reuse will be at the risk of the OWNER, without liability to
• the CONSTRUCTION MANAGER.
6.2 All PROJECT files shall be maintained in general accordance with the
CONSTRUCTION MANAGER'S document retention policies and practices.
ARTICLE 7
INSURANCE REQUIREMENTS
7.1 CONSTRUCTION MANAGER'S LIABILITY INSURANCE
7.1.1 The CONSTRUCTION MANAGER shall carry insurance in the types and amounts
indicated below for the duration of the AGREEMENT:
7.1.2 Workers' Compensation and Employers' Liability Insurance coverage with limits
consistent with statutory benefits outlined in the Texas Workers' Compensation Act
(Title 5, Subtitle A, Texas Labor Code) and minimum policy limits for Employers Liability
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Insurance of $100,000 bodily injury each accident, $500,000 bodily injury by disease
policy limit and $100,000 bodily injury by disease each employee.
7.1.3 Commercial General Liability Insurance with a minimum combined bodily injury and
property damage per occurrence limit of $750,000 for coverage's A & B.
7.1.4 Business Automobile Liability Insurance for all owned, non -owned, and hired vehicles
with a minimum combined single limit of $500,000 per occurrence for bodily injury and
property damage.
7.1.5 The OWNER and the CONSTRUCTION MANAGER shall waive subrogation against the
other party on all general liability and property coverage.
7.1.6 The CONSTRUCTION MANAGER shall forward certificate(s) of insurance to the
OWNER before the AGREEMENT is executed, as verification of coverage required in
Paragraphs 7.1.1 through 7.1.3 above.
7.1.7 All endorsements naming the OWNER as additional insured, waivers, and notices of
cancellation endorsements as well as the certificate(s) of insurance shall indicate:
Calhoun County c/o County Judge M. Pfeifer.
7.1.8 The CONSTRUCTION MANAGER shall not cause any insurance to be canceled nor
permit any insurance to lapse during the term of the AGREEMENT or as required in the
AGREEMENT.
7.2 OWNER'S LIABILITY INSURANCE
7.2.1 The OWNER shall be responsible for purchasing and maintaining the OWNER'S usual
liability insurance. Optionally, the OWNER may purchase and maintain other insurance
for self-protection against claims which may arise from operations under this
AGREEMENT.
7.3 PROPERTY INSURANCE
7.3.1 Unless otherwise provided, the OWNER shall purchase and maintain, in a company or S
companies lawfully authorized to do business in the jurisdiction in which the PROJECT
is located, property insurance for the entire work at the site on a replacement cost basis
without voluntary deductibles. Such property insurance shall be maintained until final
payment has been made or until no person or entity other than the OWNER has an
insurable interest in the property to be covered, whichever is earlier.
7.3.2 Property insurance shall be on an "all-risk" policy form and shall insure against the perils
of fire and extended coverage and physical loss or damage including, without
duplication of coverage, theft, vandalism, malicious mischief, collapse, falsework,
temporary buildings and debris removal including demolition occasioned by
enforcement of any applicable legal requirements, and shall cover reasonable
compensation for the CONSTRUCTION MANAGER'S services and expenses required
as a result of such insured loss.
10 of 15
40
ARTICLE 8
MISCELLANEOUS PROVISIONS
8.1 This AGREEMENT is performable in Calhoun County, Texas and venue for any
litigation over any aspects of this AGREEMENT shall be in the appropriate courts of
Calhoun County, Texas.
8.2 If any word, phrase, clause, sentence or provision of this instrument, or the application
of same to any person or set of circumstances is for any reason held to be
unconstitutional, invalid or unenforceable, that finding shall only effect such word
phrase, clause, sentence or provision, and such finding shall not effect the remaining
portions of this instrument; this being the intent of the parties in entering into this
instrument; and all provisions of this instrument are declared to be severable for this
purpose.
8.3 NOTICES
8.3.1 Any and all notices under this AGREEMENT shall be in writing and shall be delivered to
the party entitled to receive the same by hand or U.S. Certified Mail, return receipt
requested, addressed as follows (or as amended in writing in the future):
Mailed and/or Hand Delivered Notices to OWNER:
Calhoun County
211 South Ann Street
Port LaVaca, Texas 77979
Attn.: County Judge M. Pfeifer
Mailed and/or Hand Delivered Notices to CONSTRUCTION MANAGER:
SpawMaxwell Company
4321 Directors Row, Suite too
Houston, Texas 77092
• Alm.: Steve Mechler
8.3.2 Mailed notice shall be effective three (3) days after such notice is mailed by Certified
Mail with return receipt requested, properly addressed as set forth above. Hand
delivered notice shall be effective when received and acknowledged by signed receipt.
8.4 INDEMNIFICATION
8.4.1 The OWNER and CONSTRUCTION MANAGER hereby expressly agree to defend,
indemnify, and hold harmless the other, their agents, and employees, from and against
all claims, demands, costs, causes of action and liability, including reasonable attorney's
fees for the defense of such clams and demands, to the extent such claims, demands,
costs, causes of action and liability are caused by their negligent acts, errors, or
omissions.
8.4.2 In the event such claims, demands, costs, causes of action and liability are caused by
joint or concurrent negligence of the OWNER and CONSTRUCTION MANAGER, they
11 of 15
0
1��
shall be borne by each party in proportion to its own negligence under comparative fault
principles.
8.5 WARRANTY
8.5.1 The CONSTRUCTION MANAGER will perform the services in a manner consistent with
that level of care and skill ordinarily exercised by members of the profession currently
practicing under similar conditions in the same locale. The CONSTRUCTION
MANAGER makes no warranties or guarantees, express or implied, relating to the
CONSTRUCTION MANAGER'S services.
8.6 LIMITATION OF LIABILITY
8.6.1 The OWNER and CONSTRUCTION MANAGER have evaluated the risks and rewards
associated with this PROJECT, including the CONSTRUCTION MANAGER'S fee
relative to the risks assumed, and agree to allocate certain of the risks so, to the fullest
extent permitted by law, the total aggregate liability of the CONSTRUCTION MANAGER
for any and all injuries, damages, claims, losses or expenses (including attorney and
expert fees) arising out of the CONSTRUCTION MANAGER'S services regardless of
cause(s) or theory of liability, including negligence, indemnity, or other recovery is
limited to the CONSTRUCTION MANAGER'S total fee under this AGREEMENT.
This limitation shall not apply to the extent the damage is paid under the
CONSTRUCTION MANAGER'S CGL policy.
8.7 CONSEQUENTIAL DAMAGES
8.7.1 Neither party shall be liable to the other for loss of profits or revenue; loss of use or
opportunity; loss of goodwill; cost of substitute facilities, goods, or services; cost of
capital; or for any special, consequential, indirect, punitive, or exemplary damages.
8.8 SAFETY
8.8.1 The CONSTRUCTION MANAGER will be responsible for supervision and site safety
measures for its own employees, but shall not be responsible for the supervision or
health and safety precautions for any other parties, including the OWNER, the
OWNER'S contractors, subcontractors, or other parties present at the site.
ARTICLE 9
SUCCESSORS AND ASSIGNS
9.1 The OWNER and the CONSTRUCTION MANAGER bind themselves, their partners,
successors, assigns and legal representatives to the other party to this AGREEMENT
with respect to all covenants of this AGREEMENT. Neither the OWNER nor the
CONSTRUCTION MANAGER shall assign, sublet or transfer any interest in this
AGREEMENT without the prior written consent of the other party.
12 of 15
707
9
ARTICLE 10
EXTENT OF AGREEMENT
10.1 This AGREEMENT represents the entire and integrated agreement between the
OWNER and the CONSTRUCTION MANAGER and supersedes all prior negotiations,
representations or agreements, either written or oral. This AGREEMENT may be
amended only by written instrument signed by both the OWNER and CONSTRUCTION
MANAGER.
ARTICLE 11
BASIS OF COMPENSATION
11.1 BASIC COMPENSATION
11.1.1 For Basic Services performed by the CONSTRUCTION MANAGER, as described in
Article 1, and any other services included in Article 12 as a part of Basic Services, Basic
Compensation shall be as follows:
➢ Insurance Claim Coordination — $17,000 (Not -to -Exceed)
➢ Environmental Abatement Coordination — $20,000 (Stipulated Sum)
➢ Temporary Relocation Coordination — TBD (Hourly Rate)
➢ Basic CM Services—$135,000 (Stipulated Sum)
11.2 COMPENSATION FOR ADDITIONAL SERVICES
11.2.1 For Additional Services performed by the CONSTRUCTION MANAGER, as described
• in Article 1, and any other services included in Article 12 as a part of Additional
Services, Compensation shall be calculated on an hourly basis in accordance with the
fee schedule shown on Attachment "A" which is incorporated herein.
11.4 ADDITIONAL PROVISIONS
11.4.1 The rates set forth in Attachment "A" may be adjusted on an annual basis in
accordance with normal salary review practices of the CONSTRUCTION MANAGER.
11.4.2 If the CONSTRUCTION MANAGER'S services, scope or schedule are changed
materially, through no fault of the CONSTRUCTION MANAGER, compensation shall be
equitable adjusted through negotiation with the OWNER.
13 of 15
0
170'J
ARTICLE 12
OTHER CONDITIONS OR SERVICES
12.1 CONTRACT EXTENSION & CHANGES
12.1.1 The terms and conditions of this AGREEMENT may be extended and/or changed upon
mutual agreement between the OWNER and CONSTRUCTION MANAGER.
12.1.2 The OWNER may request changes to the scope of services by altering or adding to the
services to be performed. If OWNER so requests, the CONSTRUCTION MANAGER
will provide the OWNER with a supplemental proposal setting forth an adjustment to the
services, fees and schedule for the requested change(s). Following the OWNER's
review, OWNER shall provide written acceptance. If OWNER directs, authorizes, or
permits the CONSTRUCTION MANAGER to perform any changed or additional work,
the services shall be considered to be in addition to the Basic Services and the
CONSTRUCTION MANAGER will be paid for this work in accordance with Paragraph
11.2 (Compensation for Additional Services).
12.1.3 It project conditions change materially from those observed at the site or described to
the CONSTRUCTION MANAGER at the time of the proposal, the CONSTRUCTION
MANAGER is entitled to a contract modification equitably adjusting its services and fee.
ARTICLE 13
TERMINATION OF AGREEMENT
13.1 It is the intent of this AGREEMENT that the CONSTRUCTION MANAGER will provide
the services enumerated in this AGREEMENT unless the PROJECT is canceled or
indefinitely postponed and the services of the CONSTRUCTION MANAGER are no
longer required.
13.2 This AGREEMENT may be terminated without cause by either party upon seven (7) •
days written notice to the other. In such case, the CONSTRUCTION MANAGER shall
be paid costs incurred and fees earned to the date of termination plus reasonable costs
of closing the project in accordance with Article 11.
13.3 The right to terminate provided in this Article 13, and any other rights provided to the
OWNER and CONSTRUCTION MANAGER by this AGREEMENT, are in addition to all
other rights and remedies available at law or in equity, such rights and remedies being
cumulative, and not exclusive.
14 of 15
0
TO
This AGREEMENT is executed to be effective upon the date of the last party to sign.
OWNER:
CALHOUN COUNTY, TEXAS
By:
Printed Name: Mike Pfeifer
Title: County Judge
Date: _r- 2 `1- 0 t/
E
15 of 15
CONSTRUCTION MANAGER:
SPAWMAXWELL COMPANY, L.P.
By: SpawMaxwell Group, LLC.
General Partner
Printed Name: Steve Mechler
Title: Manager
Date: `J " oZ 4 - 4-
I
ATTACHMENT "All
SCHEDULE OF CURRENT BILLING RATES
Rates and ranges are subject to annual cost of living increases and merit evaluation. The rates
shown below are fully burdened to include the actual hourly rate of personnel and include all
direct and indirect salary costs, overhead and profit.
Hourly Fees for SpawMaxwell Personnel
Principal- (s. mechier) ..................................................... ..................................
_ ... $158.0()
Project Manager • (m. crippen) ......................................... .
......... .......................... $132.00
Project Manager - (w. cuqy) ............... _- ......................... ......................................
$ 132.00
Project Manager- (w strang) ................. ...............................
......... .. . ... ........... $132.00
Estimator I Scheduler - (J. Ritsema) ......................................................................
—$ 122.00
Superintendent- (Teo)..........................................................
.................. ............ $122.00
Project Coordinator - (P. Rodgers) ......... _ .... .................... .................
....................... $72.00
A - I
711
0
•
Buzz Currier spoke to the Court in regards to the loan the hospital is asking for in the amount of
$238,624. The reason for the loan is the hospital owes Medicare, usually Medicare owes the Hospital
but this year the hospital has been over paid by Medicare by some $238,000 and the hospital has until
May 31, 2004 to send in the payment. The hospital has a receivable from Medicade in the amount of
$280,000 or it is a net receivable of $41,000 and Medicade has 180 days in which to pay. When the
payment from Medicade is received they will pay this loan back.
A Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to provide a loan in the
amount of $238,624 to Memorial Medical Center for 180 days. Commissioners' Galvan, Baiajka, Finster
and Judge Pfeifer all voted in favor. Commissioner Floyd opposed the Motion.
A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to approve and
authorize Judge Pfeifer and Commissioner Finster to sign the plat for L & L Landing Subdivision in Port
O'Connor, Texas. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor.
SEE ATTACITHD PLAT
0
FINAL PLAT FOR OYSTER POINT SUBOMSION:
A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to approve the final
plat for Oyster Point Subdivision. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all
voted in favor.
SEE ATTACHED PLAT
•
A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to approve the final
plat for Villas of Marina Del Rey Subdivision in Port O'Connor, Texas. Commissioners' Galvan, Balajka,
Floyd, Finster and Judge Pfeifer all voted in favor.
SEE ATTACHED PLAT
714
SUBDMSION WAIVER FROM DAVIS GORDON:
Pass on this item.
AMDENDMENT ON THE ENGINEERING SERVICES r.ONTRACT FnR TFCTFNCFFR INC. FOR
MATAGORDA LIGHTHOUSE PROJECT:
A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to approve the
amendment on the engineering services contract for Testengeer, Inc. for Matagorda Lighthouse Project.
Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor.
TESTENGEEL)
ENGINEERING AND TECHNICAL SERVICE6-
3777 Huy, 35 South ♦ P.O. Box 557 ♦ Potl Lavaca, TX77979 ♦ Phone: (361) 552.7621
May 4, 2004
Calhoun County Commissioner
Precinct No. 4
P.O. Box 177
Seadrift, TX 77983
Attention: Kenneth Finster
Re: Matagorda Island Lighthouse Restoration
Project No. 0913-19-0171
Dear Commissioner Finster,
♦ Fax: (512) 552.6976
This letter is to request an amendment to the engineering services contract for Testengeer,
Inc. for reimbursement for expenses incurred for the Matagorda Lighthouse Project
These expenses were incurred in comPletiug the Project and are outside the scope of the
basic services but are within the scope of reimbursable expenses in our contract
The following expenses are as follows:
TSI Laboratories
05-02-03
$ 1,869.00
TSI Laboratories
06-04-03
$ 1,790.00
Port O'Connor Outfitters
06-23-03
$ 375.00
TSI Laboratories
07-02-03
$ 679.50
KTA-TATOR
08-29-03
$ 2,068.88
KTA-TATOR
09-08-03
$ 2,237.79
TSI Laboratories
05-05-04
S 517.00
Total
$ 9,537,17
If you have any questions you may contact me at (36I) 552-7621.
Sincerely,
1�7 (f-�
Byron L. Cumberland, P.E.
BLC/ad
Z00-4 EO d UE-1 -wojd 10:EO YO-416-El
•
i
0
•
�D@a 30 03 03.22p TSI Laboratories
T.S,I, Laboratories
1810 South Laurent
Victoria, TX 77901
Port Lwan, Tx 77M
nmc araaw,dt Payable
13613702601 P•2
P:�D
P.O. No.
Due Date
7AM003
16914 7 15885 8
Cly
Rele
Amomrt
f
8l14 T-15685 6 Woum orr
&00
64.00
en4 T 15685 12 hip
6
30.00
180A0
6114 T-16704 Oy*wM rw� made by mnlraWp,
0•8
8am
_ a
64.00
828 T-15T66 Trip
8
6.00
GCOD
WM T-15/86 6 JIM" OT
1 I
SSAO
,MIw
- 6
30M
180.00
I
1
i
I
oC7O0 $
Gs been a pteaswe working wAn yowl ..._..'— .... _.._. _ J .. _.._. _
total
rerrta: All 4nnfoes due and payable in Ydaft _ . --
Cu+oY. Texu, Cash due upon tecgipt Please —.
inckde in*dGe number on 61e Orer�.
ZOO-d PO d ZEN
C�JUA 121 30
-Woad 1O�BO yO-41�i-El
716
Account Number.
JN200320763
TSILAS
7/212003 1914
050480
679.50
TOTAL: -------------------------- 679.50
TESTENGEER, INC. 1STViCTO tAM TONAL BANK 480
P.O. 80x557 552.7621 VICTOFI Iryesn 2 ITS, .
PORT LAVACA, TX 77979
IV3112003 NO. '+0^
J 0r8O
PAY 679 DOLLARSAfOO""" w$OCENTS ,$ """""""`679.50
TO:t
cace= T.S.LLABORATORIES
OF 1810 SOUTH LAURENT - —_�
COPY-
IWICTORLA. TX 77901—--
VICTORU4 TX T1901 US
p'0504808o 1:11310255?1: 1003 37LAGal
Z00-d 90 d ZEE-1
-wojd L0:60 to-91i1-£f
T.S.I. Laboratories InVOlce
1810 South Laurent
Victoria, TX 77901 I>aa� Inwloe!
am To
pmject
est Me.
P
-
•
Pod Lavaca. TX 77979
Madago da Island, TX
Attu: Acoourds Payable
� 1z�
P.O. No. Orre bate
003
DearJLab A Oesgrlp6ott
Oty
Rate Amount
422 T-15320 7 Hours
422 T-15320 1 Trip
7
20.00 140.00
423 T 16408 4 CyGnderg
1
86.00 85.00
423 T-15408 13 Hoas
4
8 00�
423 T-15408 1 Trlp
13
20.00 280.00
424 T-15409 12 Cy0n
1
85.00 tL5-00
424 T 15408 13 Fbun1
12
&00 a6.00
42a T-15409 1 TriP
13
20.00 2.60.00
425 T-15411 8 Cyffrdem
1
85.00 65.OD
85.00
425 T-15411 13 Haas
6
BAD
4/25T-15411 1Trip
13
Z0.00 2ti0.p0
428 T-15412 4 CAnders
1
20_� W'OD
42S T 15412 811ours OT
4
8.00 32.00
428 T 15412 1 Trip
8
30.00 Z40.00
30M 40M
426 T-15412 3 Hours pick up cyfetdem
1
85.00 85.00
3
0
I ro
10016 - 11 C) I - ppOp - Z cJ —
Ifs been a pleasure waking Mill yowl
Total
Terms: All Invoices d fe able in Ylearia
Courtly, Te)®m C >
include invoice num
O l�
Z00-d 90 d ZEE-1 -Ward IFOO VO-419-£!
718
c
031959
05/02/2003
V-TSILAB 049361
031969 11869.00
* Total 11869.00
•
1ST VICTORIA NATIONAL N►NK 1F.1S
TESTENGEER, INC.
R.O. gpX,3
P.O. BOX 567 552.7621
ORIA. TEXAS na
FORT LAVACA. TX 77979
May 23
2003
NO. 049361
„ ********1,869**
00
PAY DOLLARS/+ND
CENTS
5
-E T.S.I. LABORATORIES
-" 1810 SOUTH LAURENT
VICTORIA, TX 77901
W0493r, i,IL33025521: W03
37498n'
too-d 10'd ZEE-1
-Wad ioteo Yo-qZ-El
19
C J
0
T.S.I. Laboratories
1810 South Laurent
Victoria, TX 77901
BID To
Testengeer, Inc.
PO Box 557
Port Lavaca. TX T1979
Attn: Accounts Payable
project
Phase I
LftbQorde Wand, TX
BE
P.O. No.
Duo Date
6WO03
Dala/Lab•
Description
Qly
Rate
Amount
5/3 T-15445
16 Cylinders
16
8.00
128.00
Sri T-15M5
8 Hsu O T
8
30.00
240.00
5O T-15W
1 Trip
1
95.00
85.00
Sri T-15445
2 Hours pick up
2
20.00
40.00
519 T-15488
8 Cylinders
8
8.00
64.00
59 T-15465
7 Hours
7
20.00
140.00
8I9 T-15488
S/12 T-15476
1 Trip
24 Lead Contents
1
85.00
85.00
5131 T-15611
8 Cylinders made by contractor
24
8
25.00
0.00
600A0
64.00
5131 T-15612
5rd1 T-15812
8 Cylinders
1 Trip
8
8.00
84.00
5rd1 T-15612
6.5 Hours O T
1
6.5
85.00
30.00
65.00
195.00
�2vv
- I����y- ii- --
mac, Q US 2 7
.
Il's been a pleasure woMng vft youl
:ITotal
Tr q- at irw iL . A.. _a _
County. Texas. Cash due upon recap!. PSease
include imloice number on the checic
Z00-1 80'd ZEE-1
_11101d 20:80 YO-glb-El
720
I
TESTENGEER,INC.
DATE: 06/25/02
PURCHASING/PAYMENT REQUEST FORM P.O.
1 REQUESTED BY: Byron Cumberland DEPARTMENT•, 0000
SUPERVISOR APPROVAL- MANAGER APPROVAL: BLC
PENSE
E:
Mata orda Lighthouse project kX BILLABLEJOBDCPENSE
NAGER:
E3COMPANY
100164 MARKUP; (PERCENT OR AMT,)
BLC
N"ILLABLEJOB EXPENSE
(SNOW AS MOST OF JOB BUr DO NOT MU DUENT)
NYE
CLERICAL SUPPLIES
DRAFTING SUPPLIES/EQUIP.
MIS SUPPLIES/EQUIP,
MISC. SUPPLIES
REPRODUCTION
BOOKS & TEXTS
DUES & SUBSCRIPTIONS
REPAIRS & MAINT.
CASHIERS CHECK COD NET 30
IMMEDIATE CHECK NET 10 Due: 610S/03
OTHER
PAYABLE TO: T.S.I. Laboratories
DATE PAYMENT REQUIRED AM —_ PM_
ORDERED FROM;
NAME T.S,I. Laboratories FAX
ADDRESS 1810 S. Laurent - Victoria TX 77901 E-MAIL
TELEPHONE: (361) 5T 1.6933
6 SHIPPING INFORMATION _
SHIP DATE;
SHIP TO: PORT LAVACA BAY CITY FRREEPORT _
VICTORIA PORTLAND
7 ORDER QTy I nFervrarrnu
200-d 00 d 2EE-1
PURCHASES
PURPOSE
[r( w
-word 10:00 to-41(d-El
1
11
Account Number,
MY20031986
6/4/2003
TSILAS
723
049775
1,790.00
TOTAL: ....... ------------ ------ 1,790.00
TESTENGEER, INC. 1ST VICTCA" NATIgNAL SANK
' 0. aox 33M �9775
?.C.BOX sST Se2.762' VIC-C°•A.TE14Sw,e �•r
6/21/2003 NO. 049775
PAY `'«••1,790 DOLLARS Ant7""+ OWEN7s S ""- - 1,790.00
T.S.I. LABORATORIESLAUC®
- 1810SOUTHLAURENENT _
• PY
VICTORiq TX 77901--_---
VICTORIA, TX 77901 US
u1049??Say n'03 3749844
Z00-d 01 d ZEE-1
-wojd 10:60 00-44-El
(2`2
KTA-TATOR, INC.
115 TECHNOLOGY DRIVE
PTTTSBURGH, PA 15275
(412) 788-1300 FAX (412) 788-1306
TWX 510 697 3335
SOLD TO:
TESTENGEER, INCORPORATED
3777 HIGHWAY 35 SOUTH
PORT LAVACA, TX 77979
WIMV'V
INVOICE PAGE NO. 1
:INVOICE NUMBER: 47734
DATE: 8/29/03
TERMS: NET 30
P.O- NUMBER:
KTA FED 10 NO. 25-134"J, "7-;
CUSTOMER # 6804 .703 NUMBER: 230S220`'
DESCRIPTION PRICE AMOUNT
--
INVESTIGATING ALTERNATIVES FOR LEAD PAINTED
LIGHTHOUSE REPAINTING.
BILLING PERIOD: 9/20/03 THRU 6/29/03
FIELD VISIT:
SENIOR CONSULTANT: RICH BURGESS
6/20/03: 10 HOURS @a $150.00/HOUR - S1,500.00
TRAVEL, EXPENSES: RICE BURGESS 6120103
MILEAGE: 358 MILES as $0.36/MILE = $128.88
SENIOR CONSULTANT: RICH BURGESS
WE 6/21/03 1 HOUR 0 $150.00/HOUR
SENIOR CONSULTANT: RICH BURGESS
WJE 6/23/03 1 HOUR 0 $150.00/HOUR
CLERICAL SUPPORT:. 4 HOURS @ $35.00/HOUR
•
1500.00
128.88
ISO. 00
150.00 •
140.00
SUB TG;:AL......
SALES TAX.--.,, 0,00
MAKE CHECK
PAYABLE TO
XTA-TATOR,
INC.
INVOICE TOTAL--
2,068.88
5 11 'u' -)
L I C l 1
_. 11 O 1- x
- c c'(' - s-
�
t` 7 I <j
200-d 8Z/11"d ZU-1
_wojd 10:60 to-419-El
9�J
•
C1
•
•
KTA-TATOR, INC.
115 TECHNOLOGY DRIVE
PITTSBURGH, PA 15275
(412) 788-1300 FAX (412) 788-1306
TWX 510 697 3335
SOLD TO:
TESTENGEER, INCORPORATED
3777 HIGHWAY 35 SOUTH
PORT LAVACA, TX 77979
INVOICE PAGE NO. 1
INVOICE NUMBER: 47734
DATE: 8/29/03
TERMS: NET 30
P.O. NUMBER:
CUSTOMER # 6804 KTA FED ID NO. 25-13427-99
JOB NUMBER. 23052200
--------------
------ - -----------------
-----DESCRIPTION PRICE AMOUNT
-------- ----- _______________
-------------------------------------
INVESTIGATING ALTERNATIVES FOR LEAD PAINTED
LIGHTHOUSE REPAINTING.
BILLING PERIOD: 6/20/03 THRU 6/29/03
FIELD VISIT:
SENIOR CONSULTANT: RICH BURGESS
6/20/03: 10 HOURS ® $150.00/HOUR = $1,500.00
TRAVEL EXPENSES: RICH BURGESS 6/20/03
MILEAGE: 358 MILES ® $0.36/MILE _ $128,88
SENIOR CONSULTANT: RICH BURGESS
W/E 6/21/03 1 HOUR @ $150.00/HOUR
SEN
OR
T: RICH BURGESS
W/EI6/23/03�T1NHOUR @ $150.00/HOUR
CLERICAL SUPPORT: 4 HOURS a $35.00/HOUR
MAKE CHECK PAYABLE TO KTA-TATOR,.INC.
zoo-i Val d zee-i
1500.00
128.88
150.00
150.00
140.00
SUB TOTAL...... 2,068.88
SALES TAX...... 0.00
INVOICE TOTAL.. 2,068.88
-wo, � 10:60 40-44-e l
724
NAME: 0 Rlcha rd A, Burgess
EMPLOYEE NWABER: (101341
C�
Fw Week EnTnp: 57LSM ,1
'
•� labor OUSTOM6R
A']M3E0. iWA6E Tut Clap NA]AE
Deb
YYAe
MLL6]
Mm v
pT
PAT) ]
iuwdrj
M
Ml L•x]
WdxW, y
01
fin&W
Tu"
RI Ol
61OW
FrAYy
P
V OfP
MVIAJ
B,YNry
bOT
N1SR1
5+4,Y
R
'.
o.T.MAgwReBRN
OIMp 01 IYA A D
ODOT-1.40 Xtwn
JTOIA�,TOTAL
220M
CONS
PMAN
220767
CONS
PMAN
ODOT•WOods Oo
239457
CONa
SRPF
BASF
10
1.0
25
15.6
210110
01
CONS
PMAN
ECUA•BaroelOna/Ensley
26
230521
CONS
SRPF
Hanson PRO. SVs
5.0
810
t, .230622
0ONS
;6RRF-'.
test enpear-"Up�jy)'0�6eyv:
10.0
'i ,.
1.0'
444248
ADIA
ADMN
ODOT-220479
2p
Q99060
P99060
ADM
ADM
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Il 5 TECHNOLOGY DRIVE
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NAME; RICHARD A. BTMIGA-.&'4�
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Humble, TX T733S%
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EMPLOYEE NUMBER:
Brenda Warren
LIYII LV ILL YYLLI\ll IIIYIL I\Li VI\I 1
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snal i a t
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Account Number.
47734
8/29/2003
KTATATOR
987
049918
2,068.88
TOTAL: 2,068.88
TESTENGEER, INC. 1STMTORWNATIONALSANK ee0�818
P.O. BOX 557 552-7621 P.O. Box 1=
PU. TEXAST-2. �13-1
=
PORT LAVACA, TX 779 7 9
9/19/2003
NO. 049917
PAY 068 DOLLARS AAM" &'•88CENTS $ ,068.88
TO THE
WIOER KTA•TATOR INC.
RIVE
115 TECHNOLOGY DRIVE
r---- -'--AD
PITTSBURGH, PA 15275 US
4.G�VA'NRE
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Testengngeer. Inc.
C/O Mr_ Byron Cumberland
3777 Highway 35 South
Port Lavaca, TX 77979
Customer No. TES003
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KTA-TATOR. INC.
115 TECHNOLOGY DRIVE
PITTSBURGH. PA 15275
(412) 788-1300 PHONE (412) 788-1306 FAX
r-rule— investigation Alternatives for Lead
Billing Period: 6130/03 Thru 7/27/03
Senior Consultant:
Rich Burgess
WE 7/6/03
10.5 Hours @
W/E 7113/03
1 Hour @
W/E 7/20/03
1 Hour @
Senior Consultant:
David Leyland
WE 7/6/03
1 Hour @
Clerical Support!
WE 7/13103
5 Hours @
WE 720/03
3 Hours @
Laboratory Services:
Infrared Spectroscopic Analysis:
Lab Report Preparation:
Chemist:
0.75 Hour @
Clerical Support:
0.5 Hour @
Postage: Federal Express
Z00-d OS/111A tee-i
Invoice No
000095
Date:
9/8/03
Terms:
Net 30
Job No.
23052200
AMOUNT
$150.00 /Hour
$150.00 /Hour
$150.00 /Hour
$150.00 /Hour
$35.00 /Hour
$35.00 /Hour
2 @ $150.00/Each $300.00
$100.00 /Hour $75.00
$35.00 [Hour $17,50
Total Amount of This Invoice:
!,Cc;C, j
1
$1,575.00
No Charge
No Charge
$150.00
No Charge
$106.00
$392.50
$15.29
52,237.79
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KTA-TATOR, INC.
116 TECHNOLOGY DRIVE
PITTSBURGH, PA 15275
(412) 788-1300 PHONE (412) 788-1306 FAX
Sold To:
Testengeer, Inc.
C/O Mr. Byron Cumberland
3777 Highway 35 South
Port Lavaca, TX 77979
Customer No. TES003
Billing Period: 6130103 Thru 7/27103
Senior Consultant:
Rich Burgess
WE 7/6/03
10.6
Hours @
WE 7/13/03
1
Hour @
WE 7/20103
1
Hour @
Senior Consultant:
David Leyland
W/E 7/6103
1
Hour @
Clerical Support
W/E 7113/03
5
Hours @
WE 7/20103
3
Hours @
Laboratory Services:
Infrared Spectroscopic Analysis:
Lab Report Preparation:
Chemist:
0.75
Hour @
Clerical Support:
0.5
Hour @
Postage: Federal Express
Z00-d W61 d ZEE-1
Invoice No
000095
Date:
918/03
Terms:
Net 30
Job No.
230E
$150.00 /Hour
$150.00 /Hour
$150.00 /Hour
$150.00 /Hour
$35.00 /Hour
$35.00 /Hour
2 @ $150.00/Each $300.00
$100.00 /Hour $75.00
$35.00 /Hour $17.50
Total Amount of This Invoice:
AMOUNT
$1,575.00
No Charge
No Charge
$150.00
No Charge
$106.00
$392.50
$15.29
$2,237.79
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Aaountfiur.5er. 1010-5665-1 L' -
Page: 1 of 4
K 7 A TATOR :NC
FedDr Tacla' 71-0427047
ACCOUNTS PAYABLE
115 TECHNOLOGY DR
PITTSBURGH PA 15275-1085
Biding Account Shipping Address:
Invoica Q1des110ns:
rTATOR INC
180 T HUMBLE
t SOG HUMBLE PLACE DR
P
Contact FWD Revenee Services
HUMBLE TX 77338-SZ78 US
Phone: 160a 622-1147 M-F 7-6 jCSi)
Fax: (8001548.30
Internet www.(edexwtom
111V01ce Summary Jul 21, 2003
ledEx fwress services
Transportation Charges
59.75
Base Discount
-2.99
Bonus Discounts
299
Special Handling Charges
1.78
Total Charges USD $
55.55
TOTAL THIS INVOICE _ USD $
55.55
You saved $5.98 in discounts this period!
Vim' �EDooy
yosa—o/oo �32.Sy a7.aZoSq�
4a3 a s?.2
The Fed& Gmuad acmunts relerenred in this invoice have heea mn*md andassigmtdeo• aro owned br, andah pepeblc la FedFz Exprtsz
To sown• . .
9
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90 : 88 90-424l
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Picked up: Jul 17,2003
Payor,Shipper. Reference:230522
• Fmsl Surcharge• Feda hacepplled a fuel surcharge of 3.00%loth'mxWpmeet
= Died= Board Pricing. 7ono2
InemetShip
Seeder
. Recipient
Tracking 10 791634042211
Service TYre FodEx Staed¢rd Overnight
BHENOAWARBEN
KTATATOR INC
M&BYBON L.CUMBEBWVQ PE
Package Type FedEx Box
1006 HUMBLE PLACE OR
TESTENGEER INCORPORATED
3T77 SOUTIIHWY'J5
Zone 2
Packages 1
HUMBLE TX 77330.6278 US
PORT LAYACATX 77979 US
Wcght 4.0 Lbs, i.8 kgs
Tnnsportatwn Charge
Delivered J0118.2003 12:37
Discount
I6!
Svc Aare AM
Fmi Surcharge
-0.l
Sigoed by D.WALI
Courier Pickup Cheq¢
��
F¢d&Use 500084161101283/_
AutamotlenBonn Oacount
01
-0.I
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texw rr nVo mem reaper
shipment 0ecao7 Subtotal
9
C26
65,=
0
DATE:-9125LO PURCHASING/PAYMENT REQUEST FORM
CLIENT NAME: _Matagorda Lighthouse Restoration
Joe NO: 100764
PROJECT MANAGER:
CLERICAL SUPPLIES
DRAFnNG SUPPLIES/EOUIP.
MIS SUPPLMWEOUIP.
MISC. SUPPLIES
SPONSORSHIP
CASHIERS CHECK
IMMEDIATE CHECK(
OTHER
PAYABLE TO: KTA.TATOR,
DATE PAYMENT REOUIFIW
REPRODUCTION
BOOKS L TEX78
DUES h SUBSCRIPTIONS
REPAIRS&MWNT.
COD NET 30
NET 10
Tuz
ORDERED FROM:
NAME KTA•TATOR INC. FAX
ADDRESS 115 Technology Drive Pittsburg PA 1- E M1VUL
TELEPHONE Al2-788-1300
SHIP DATE
SHIPTO: PORTLAV� ACA X BAY CITT FREEPORT
VICTORIA PORTUWD
P.O. it
—"" n UIT DESCFUPTION
- duMBER
Investi ation Of ARematives for Lead Painted Lighthouse
Repainting (Invoice No.
UNIT
PRICE
I TOTAL
PRICE
$2 237-7g
TAX
52,237.79
ZOO-d 8Z/5Z'd ZEE-1
-word 80:80 to-44-EI
1`iqu,
0
u
Account Number. KTATATOR G49987
000095 9/8/2003 1100
2.237.79
TOTAL: 2.237.79
TESTENGEER, INC. 'ST Vr-TQaA NATIONAL BANK
P.O. BOX 557 552-7621 -,c-C N ° 'wa u-049987
POST LAVACA, TX 779n j
1 "2003
NO. 049987
PAY
�37 OOCLARS ANB""""'7�EyTS $ """^^•2.237,79
TO7 E
OROER KTA-TATOR INC.
OF PITTSBURGH` PAY15275EUS Py
AVTHORIZE; HG.VA}VRE "---
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-mad 00:60 40-417j-EI
Port O` covLvuor oktf�tte►-s
capt. ►�e�t� ctre�or�
P.O. Box 634
Seadrift, TX 77983
Fax 361-983.4700
Home Phone 361-785-2079
FishtvC port D' Covw or st,KOC Dclu v
VAi E SERVICE NO. OF RATE TOTAL
FULL DAY VAT 1 1 $450.00
—iO—
ILIi
pr
TOT S
PLEAASEPAYTHIS
;$300 00
$300 00
cl�
Tl Pa l 2 Uou for c 0kr B>ks'bV'esS!
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1739
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T.S.I. labor
1810 South
Victoria, TX
8"To
is
77a
Attm- Accou[ft Peyebl0
DaW abi
.. .�..�•.. ..
Dee
4/17 T-17980
4117 T-17380
12 Howe OT
4H7 T 17380
1 Tdp
4N7 T-17380
2 Howe pick up ....
I•
Ka been ap yp,N��
Terms: AN 6nvdoes due and payable In McWria
C"inOY. Texas. Cash due upon receipt. please
lndude invoice number on 8re dredc
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MdWda Wand. *M
4
12
1
2
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Invoice
Dale
Sr52A04 AP2ooty�
P.O. No.,,,
Due Data
5�8/1004
RaEs
.
8A0
3200
30.00
380.00
85.00
85.00
20.00
40.00
as®
$517.00
-WuJ OI:EO PO-41ri-Et
DATE: 0&06/04 PURCHASING/PAYMENT REQUEST FORM
1.1
a1ENTHMmE. _MatagordaLighthouwerciea
JOB NO: 100164
PROJECTMANAGEFL' BLC
P.O. #-- . .
{t = XX -",.WUASLEJOPEXPENSE
. MARKUP: FOCUMORAMTJ
NOA'BrLLA9LE.ABEXPENSE
tsllov ns cxar a+oe eur oo aoT tmL cimvr)
CLEPoCAL SUPPLIES REPRODUCTION CAATAL PURCHASES
DPAFnNG SUPPLIESIEOUIP. BOOKS & TD(I8 PURPOSE
MISSUPPUES�pUIP. DUESSUBSCRIPTIONS -
MISC SUPPLIES REPAIRSAAaINTENIAIICE�� ......
PAYMENT DETAILS ,.
CASHIERS CHECK CDO NET30
IMMEDIATE CHECK NET70
OTHER
PAYABLE TO: T.S.I. Laboratories
DATE PAYMENT REQUIRED AM_ PM_
ORDERED FROM:
NAME .T�TG�GOratOrlBS FAX
ADDRESS Llrent- I ono E-MAIL
TELEPHONE,(361)S7M933
SMPDATE:
SHIPTO. PORTLAVACA 8AYCf1Y FREEPORT
VIUORA POMIMD -�
200-1 BZ/BZ d ZEN
-wojj 01:8o 40-41i4-EI
•y'L�
0
•
A Motion was made by Judge Pfeifer and seconded by Commissioner Balajka to accept the Depository
Agreement Resolution between Water Control and Improvement District No. 1 and Calhoun County.
Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor.
DEPOSITORY AGREEMENT RESOLUTION
0 Resolution was made by Harold Evans , seconded by
James Snider , that all funds of the Calhoun County
Water Control and Improvement District No. 1 be incorporated
in the bid for a Depository of Calhoun County, Texas, and
that the Commissioners Court of Calhoun County, Texas, is
hereby authorized to incorporate all of the funds of the
Calhoun County Water Control and Improvement District No. 1
in their request for bids for a Depository with the full
discretion to accept or reject any bid. Said resolution
passed unanimously.
That I, John F. Smith III , Secretary of the
Calhoun County Water Control and Improvement District No. 1,
do hereby certify that the above resolution is a true and
correct copy of the resolution made and passed on the 10the
day of May, 2004 at the meeting of Calhoun County Water
Control and Improvement District No. 1.
DATED this lOt' day of May, 2004
John F. Smith III
Secretary
Y 42
EUENDING PALM DRIVE IN PORT O'CONNOR. TEXAS:
A Motion was made by Commissioner Finster and seconded by Commissioner Balajka to accept the
extending of Palm Drive in Port O'Connor, Texas. Commissioners' Galvan, Balajka, Floyd, Finster and
Judge Pfeifer all voted In favor.
ACCEPT BUDGET FOR CRIMINAL DISTRICT ATTORNEY'S OFFICE FORFEITURE FUND:
A Motion was made by Commissioner Balajka and seconded by Commissioner Floyd to accept the Budget
for Criminal District Attorney's Office Forfeiture Fund. Commissioners' Galvan, Balajka, Floyd, Finster and
Judge Pfeifer all voted In favor.
COPIER CONTRACT AND MAINTENANCE CONTRACT WITH SCOS, INC. AND THE CALHOUN
COUNTY EMERGENCY MEDCIAL SERVICES:
A Motion was made by Commissioner Floyd and seconded by Commissioner Balajka to enter into a copier
and maintenance contract with BCOS, Inc. for copy services for Calhoun County Emergency Medical
Services and authorize Henry Barber to sign the contract. Commissioners' Galvan, Balajka, Floyd, Finster
and Judge Pfeifer all voted in favor.
Contract Bill Code:
Contract Period:
BC-0§4
Fax (866) 855-2267
£, KONICA MINOLTA
Contract Type:
To Contract Number:
w orrice M mkt -nose oo ro.vmerz nrovtrxrs uxt
CUSTOMER ACCOUNT INFORMATION
COUNTY OF CALHOUN HENRY BARBER - EMS DIVISION
CUSTOMER NAME ATTENTION OF/OR DEPARTMENT
Address:216 E MAHAN ST. City:PORT LAVACA State: TX
ADDRESS OF EQUIPMENT LOCATION
Address:216 E MAHAN ST. City:PORT LAVACA State: TX
ADDRESS OF ACCOUNTS PAYABLE
Base Rate: .012 PER PRINT Billing Cycle: MTHLY Overage Charge: .0 1 2Per-Copy
Copies Allowance = PER PRINT Per -Year ❑ Per -Month 20
Zip: 77979
Zip: 77979
Tax Exempt: Yes ® No ❑ Includes Toner: Yes ® No ❑ Includes Imaging Units: Yes ® No ❑
(Paper & Staples Not Included)
BCOS ID# _ Beginning Meter Read B/W = _
Make-& Model Of 201 OF Beginning Meter Read Color =
Serial Number_ Beginning Meter Scanning = _
When this Agreement is Signed by Customer and the 8CO5 Contracts Administrator, it shall constitute a binding agreement.
Please Read Reverse Side ofAareement for Terms and Conditions.
i
By-- 11 - Y(^ L���
U TOMERS SIGNATURE ATE
Print Name Henry Barber _ _ By
SCOS, INC. CONTRACTS ADMINISTRATOR DATE
Title
EMS Director
_..
7113
I�
LESSEE INFORMATION
rrt+wxs 0' B' r� oulmrnwn ��/(� —
EQUIPMENT INFORMATION
�.
• acoaaa
p� ■Ywl
porgy aura Da
Orraa road awaramrlrr 'uoaour I eyrie rasa raraaa®waaWalrcmaErlt<mMa
2 �!
The above described ' AOL"(Yessae') warrants that ithasfunds available topay rents (Lease
Payments) until the end of is cur t opproprilation period and warrants that It will.request funds to make rental payments
('Lease Payments') in each appropriation period from now until the and of the above describe gye ( ase). If Lasses
periodically requests from Its legislative body or funding authority funds to be paid to A.0,
(-Lessor-) under the Lease and, notwithstanding the making In good faith of such request in accordance with appropriate
procedures and with the exercise of reasonable care and diligence, such legislative body or funding authority does not
appropriate funds to be paid to Lessor for the above described Equipment ('Equipment ). Lessee may, upon pry written
notice to Lessor, effective 60 days after the gMng of such notice or upon the exhaustion of the funding autltorized for the
then current appropriation period, whichever is later, return the Equipment to Lena, at Lessee's expense: and thereupon,
be released of Its obligation to make all rental payments (Lease Payments) to Lessor due thereafter, provided: (1) The
Equipment Is returned to Lessor as provided for in the Lease, (2) the foregoing notice states the failureof the legislative body
or funding authority to appropriate the necessary funds as reason for cancellation. and (3) the notice is accompanied by
payment of ail amounts then due to Lessor,under the Lease.
In the event Lessee returns the Equipment pursuant to the terms of this Addendum, Lessor shall retain all sums paid
hereunder by Lessee. Including the Security Deposit (if any) specified In the Lease.
I the provisions of this Addendum are utilized by Lessee, Lessee agrees not to purchase, lease or rent any other
kmcfionalty similar equipment for the balance of the Lease term following Lessee's exercise of Its termination rights
hereunder.
This Addendum will not be construed so as to permit the Lessee to terminate the Lease in order to acquire any other
equipment or obtain funds directly or indirectly to perform essentially the same application for which the Equipment is
Intended.
0IWINRV"Rwrrw6 Pow UAAW
•
Gt ATURE
Sgnrin x
yus1E 9G1a aMSOrmlCaxelxsxLdsxa aFMr nm
hxa NW ' . H-r 'AIL" Th
FOE Nan d re,srd Gay
ACCEPTED BY LESSOR�II
sgnr.ax rn
lmal xan d taaaem ar Faalaslb
. 744'..
MIN LTA
0
ffRiiMENTNO.
.der Bay Seventh 7
B COS BCOS INCeve
AuthoriaedDeater Bay City, TX 77414
TERMANDRENT a,
NITIALTERM
Mormts
AUIPMENT s
MONTHLY RENTAL PAYMENT
, 00
(PLUS APPLICABLE TAX)
OESCP.IPT( Mrota °i"Trt' 01�DEL NODi 2DigtalE8opler"/hrinter
SECURtTYDEPOSIT
-0-
$
(CHECK MUST ACCOMPANY LEASE)
EQUIPMENT LOCATION, IF OTHER THAN BILLING ADDRESS OF LESSEE
LESSEE a
TERMSAND CONDITIONS
Fis waas YOU arm LOUR mown the Um& TheNaha WE, M end q rater fo the Lessor Ybcated
an raYaes.
1. RENTAL ('AGRESMEWIM. M slave to rant m you gird you a➢ree to rant ban as one aallpmem
IMed above ('Epuitmsnt'{. You promise TO Pay us ma r.lal "May, according ro the Payment
aahedWe shoxm abma.You egm that we mM .IIaM I4a rants) paymama by Out males than x{een
Cmpnl(1aa)Nm. enrYfhx tlla tttldW EpuWowmaMsowbmpn abw pn. our MlunMa The
"a board Ads Agrwmant to be A make tasss urldr hake gA Of the Uniform ConeOwnel Cad
g. TERMANO AEM: TIr NMW le,m W4 mmmslso on Ns dy mal.y a me EaIpnMA b dlNmed
m you ffna fanmedwn.t DMa7. TM YWaRnaaa a r.l W4 b WYable N edvgnca, M ma lhna
YphYYlmgmU pmybtladya.NMnaCarpM ar CaysAMdAr Mal
a DMeiM Rt"adc PaymMla
W4d tluam We axd dMsd aslll tu0.WNa pxbd merowKer Mepowtampedsmyadtlgba "
a umeruw er ~k ey har dda s, she"ne tlletl haw And
peond IUR andUpra hots n to toY M
lam end purer .4gafbd hereleldr sag W abeoMa eM unepndfbnel and an ncl eu01M to elry
ewlwrrxA aMM OeMMe a wMna-tiM 1a airy raaapn wMtsoevrn.
f. RAMIFS; CL t me Rm yes •AB WE MAKE WM,
EXPRESS OR IMPLIED, INCLUDING WARRANTIES OF MERCHANITTABIIY, OR FITNESS FOR A
PAItTIDUAARIRPgRE WCONNECTION WITN TMS MiRFF.sEM. We uansbr m you M Ihanrm d
tlee lgmem.l MlY AnarllNs mad Oym.ulamnr asllppYrrouR NEITHERSUPPLERNCRANY
AO OFSUnP ISMA OFLESSORORISAIIT MZEOTOWANEORMODIFYMY
TERM OR CONDRION OFTHIS AOREEMEM.
COUNTY OF CALHOUN
L 2L1ty6dC,E�AMpAp�HEA��N S2EI
B'WW LAVRGA TX 77979
CITY STATE P
PHONE NO. ( 361) 552 - 1140 DATED 7 i%
THI AG EtI1ENT IS NOT CANCELABLE
BY) _ G�
A Np URE (� TITLE
PRINT NAME 1✓��--
THE TERMS AND CONDITIONS PRIMED ON THE REVERSE SIDE ME MADE A
MINOLTA FINANCIAL SERVICES
AC.CEPIEVeY.APROGRAM OF
LESSOR
LESSOR ADDRESS
GUARANTY Aft,
To Induce Les., to ..Is, into In. III ApnemaIn, Ins undnipnad (InNfly entl awarab61l mesa man ona) uncondmnoll pwnnbb le Uwe by r gano payment wan ., a of aN Uwae
noNWfiod ro Lasses untl. the Aprwmaa Nchxldp Wmad ImMtlon sorry, rental NneNned, ma Pided-d l -mis d nee. delaignralhe dlerpas, c04.ikn Megan aM Nlersat. Ussw IN
n01 . riV! ousa fo proceed eWNn Lewee ra ERubmam ar to.ram any of Its Aber nmadbs Mbra preaMA/s egamn dR W limsePtues TAa wks/ngrxd e➢nw mo a rns.n ds nmmw
toM. clan Imeb had admay ON Me led lie by Lewes by rweon of any dteub M Leewe. mp, undragygo gh. 0 name of Mcagade f Ad y,M alt the alter unsdmottoes a ...ad of eny bf
m unidl ma undit.Of Any
may be ony .1 ess.f dm.d of payiniont. The unidanynod caneenls In an, solves ns a tune il lbORT& o bn a Addy, Inho oI paymsn ➢o a b UFM u And Ina nW:
.No.mpremife d MIy ablgaflo. of Lewow or aM ahar opl{pare a,G'a A. Am,
e'.WI N any too nlys. an 11 u .1uVil.'s pbfgeNOnin MreuMa. Thb b n nonli Nti Guaranty and NO
Th
npl M OT smelt d pr oo to beid
yoth adninlMn(af, r.reraaawas..muae erm awIWA Gornto walvas any 1c.a A s., h. ton, mNiA 6 Y• r dmlwnemath and. huh adi by Lossesin , I
Lie.....OrionNall0 Augoh to be -flanotunkfuPve or nldlned, M elof Lesson
II of Any Lane payment of any part of ma abtl, O limit,
under t.. A➢ne e.{ b 4. ialllo a 1YM1eddaa h such a e /npmed 1
Lawa Ym1 t ePfna b Of anvilICY Of Lau llbnte p/ Law ee order
On dj me he option .1 a e Paymen INnN e, a anty a fit... Ia Lued ar 4s ashas etl A. tneugn aaen payment o Law
had rbl beeNyO mad, rperdbse d snnhar LM.r wnlaMed W order pt the p the n{arn of sand Payment. m nit .11 t Gwn uil. obi be forged by a lur fM ba instant. of .yDERSIG E NONSEN
Lawa. PCASO AL d RISDIe I wdMy me COUR S O ITHETV azooTATE tin toll NSYLV NAn. and HE FE d AL DI TFU a OMgatians t0 Leaser, TE DIETHE UNDERSIGNED DONS ENI
RE THE PERSONAL ACTION
AFUSINO Of THE COURTS EF THE STATE OF SETTLEMENT
AGREEMENT,
M THE PROMISSORY
Y NOTE
COURT FOR THE EASTERN OR AGREE OF NTH LESSOR. Vhl
TH
RESPECT TO MY ACTION ARISING OUT OF AM LEASE, LESSEE
ANY SETTLEMENT GUARANTORS
MAYEM, PROMIN EN NUTS OR OTHER ACCOMMODATION OR AGREEMENT WITH LESSOR. TH
MEANS THAT MY END A ACTION FLED AGAINST TTIE N IN THE
MOLAR O PENNSYLV MAY BE FILED d Guarantors agree
AND THAT LESSEE MOgy uN Of THE GUARANTORS MAY b
R all IPEDbe de m DEFEND AND LITIGATE ANY W, ACTION g1I, 4 SIRE nY PENN clioll ncA. Lwwe and alI emenmh.1 a➢na that hdby of pl I,m. by ttntlbd mail, rbee rscef t y,houl
SI-11
anal) s' .'aural R.e aWNelen( of oere0nel atn4ce in ary such geYbn. Any legal action canceming this Apnemem enall by governed by and connced azad'n+g 1p Iha fees Of ma 61sIF
Fennsylvor0.
X _ X INDIVIDUALL
WITNESS SIGNATURE DATE GUARANTOR SIGNATURE DATE
u
PRINT NAME PRIM NAME A
X X _ INDIVIDUALL"
WITNESS SIGNATURE DATE GUARANTOR SIGNATURE DAl'E
PRINT NAME
PRINT
110
TERMS AND CONDITIONS
4. OWNERSHIP, REDELIVERY AND RENEWAL: We are the minor of the Equipment and have tits to the EVuWmenl. To promq Or fights In the Equpmem, in, the event this
Agreement is determined to be a $matudy agreement, You hereby grant 10 us A Security interest in the Equipment and all proceeds, products, rents or profile th"Urn. In
Unifam Commercial Permissible you hereby eWhodze us 10 cause this Agreement or any statement or other instrument in respect to Nu Agreement showing our Interest In me Equipment includsihing mercial Code I m.ndng SM emema, to be Mad or recorded and milled and ra-moorded and grant us the right !a execute your name thereto. You agree to axeeure and
detiver AN statement or Instrument requested by us lot such Purtuse. You agree to Pay or retmourae us for "y searches, flfinga hicorduige, BMW lees w MOMS related to the fi0ng
Of recording of any such instrument or statement. No name than one hundred twenty (m) days but not less than sixty (60) days prior b the expiration of the initial term or any renewal
term of this Agreement you shall give us written notice of your Intention 10 eilher return the Equipment to os or purchase the Equipment, as provided below. Provided you have given
Such limdy notice, you sheli return the Equipment, freight and insurance prepaid. to us in good repair condition and working order, ordinary wear and leer excepted, In A manner
and to a location deslg"led by as or mMl the➢umhase option. It you half to so Rosily ", of having notified us„ YOU fail to return the Equipment as provided herein, or fail to mme the
purchase option, this Agreement Shall romew inn additional Marais of Sixty (60) days each at a Periodic rant equal to 100% of the rent pmvded herein.
S. OPTION TO PURCHASE: We hereby giant to you, provided you are nor in default hereunder the option to purchase, `AS IS„ without express or Implied warranties, all (not pan)
of the Equipment at the expiration of the term of this Agreement for Its then fair market value as detemAned by us, based on be Equipment remaining her pace, piue ell eP'Icaba,
taxes.
are AlheNTENA for protecting
OF 40SI AND INSURANCE: You are responsible 101 installing and keeping the Equipment in good working order. Except for onanafy wear and lean you p nil guipment Irum damage and SUM of efy kind. II me Equipment AS damaged or bat you agree to Confirm to Pay rma. you agree during the term
of this Agreement, to keep the Equipment July Insured against damage and loss, naming us as the lose payee, to obtain a general public liability ha ence Policy from a company
Accptable to us, including us as an Additional insured on the policy. You agree to pOVlde us cenifAMISS or other evidence of insurance. If you do nol, you agree that we have the
right but not the obligation to dNain soon Insurance, In which even( you agree to pay us lot all costly thereof.
T. INDEMNITY: We are not rnsponsaAe for any bases or Injuries caused by the installation muse of the Equipment. You agree to mirnbursa us Inr and to defend us against any claims
for losses or Injuri" (including arromey's lees and toss) mused by me Equipment
A. TAXES AND FEES: You agree to Pay when due of relmbome us for all taxes, fees, fines and penalties relating to use or ownership of the Equipment or to this Agreemam, now
or hereafter Imposed, kvind or assessed by any asMa, federal or bnl government or agency. In me event Met We Pay Any of the loregoirg faxeA false lines m penalties for you, you
-Brae In mmfbume US her efts payments plus inlerml Bill an administmdve charge " Ambeft lad B Section 10 below. In BoAdIPM a nee to h
Incurred in cdlachl, and Bdn in swring arty, faxes, lees, Mae a Penalties and remit them to NeappropriateYOU g ps aN eof $67. ¢ to rinfahalie coals
tha expense of Preparing financing statements and for other documentation COCA. It the Equipmenk located In mu multiple locations. ouaureall0 of SST.60 to m al [on oa Inn
(SIO.00) par filing for each Amen ng Statement for each acidlibnal location.Y g .Pay an aMAlonal tan tloliara
a.EQU1PMENT LOCATED IN VARIOUS STATES is subject b SOMAS tax laws which require that tax be paid UP frontit you nlfoose to pay this lax Up front, YOU may include, with your
wuo nlhdePONL Your Check fun the torten( PO=M of hex applied W the cost d Equipment. It you do not Include payment up Iron(. you authorise USlu advanco me tax and increase
Y payment by an amount equal to the Aimed Our Pemwnsge appled b the monthly rental shown above.
10. LOCATION OF EQUIPMENT. You will keep and use the Equipment only, at your address shown above You agree the, May Equpment will not be removed from
unless YOU get our written permission in advance to move IL trial address
• 11. DEFAULT AND REMEDIES: If you (a) lap fo Pay rent Or any other payment remainder when due; or (b) tall to Perform any of the other lens, cmls IS m coMllions of this
Agm-ment alter Ira (10) days wfinen notice; or (A) become maolvern or make an Assignment for the benefit Of creditors; or (d) a receiver, trustee, conservator or liquidator Is
remefkeesd, With
h Oran advisad Yousuer for nnLyou shag be receivs inn in ONsuBMe que,Ur the Agreement Said, we my, to the extent permitted by applicable law, a mise any one Air more of the following
the Moment valued (x the sum d the renal you the sum of all rental payments and Other amounts than due ant owing under Nu Agmement or any schedule ilmmto, plus
value of Me E PaYmamts for the unexpimd lemur of this Agreement or any Schedule hereto discounted at the male d 6% per amain and (y) the an led
Equipment at Its end d Me SAW lens or epp6nNa renewal term of the Agreement (but in ro event lee awn 15% Of the
at the rate of BX per annum and upon recovery of the same In toil, the Equipment shag become our O^Wrtal reel d the Egerpereog discounted
agreements between r a ufi fo Y properly; (0) to similarly accelerate the balanc" due under any other
apply me net () 1al`e Immediail po"e igion d the Equipment, and to lease or sell Ns Equiporand or any Portion thermal, tom such loran as we may sell and to
Intoceeds,'me maeoneNO selling and administrative expenses, On account of ym obligations hereunder, N charge
the data d daMall at Me rob d We end ma third 1- () rg you y law. () A moni" due "from and aAer
ej
'a our e ( us; (v Per change until paid but b no event more efan the maximum rate pemti"d enforcement taw; n ro our you b mom all Equlpmsts
Y xpe"o so a pace maaol6 W d"gretsd by ";Wh fo dugs ypu for na the t m d es Yu w e coe hereu with theAgree of any t our refmdi" In on I all roes
of a nplbn, reasonable Charge
ge to AR kiss BM COun rests. Whenever arty payment d ill made by you when due hereunder, ypu agree to pay us, cad haler than one month Iher"filer.
w Cr a6friel extent
charge to Pitsel our SuccoIlh
an
efrparsea an amount calculated at me mil d Mall cents Par one dollar for each such delayed paymmd, or $ib whichever ts higher,
tot rah' 1- me Bxienl pemAilad M law. Sulk an amount shop be payablM In addition to all amounts payable by you as a ms m, d the AmerciSa of any d the rofrodes provkbd herein.
All our remedma am comustive, are In 5ddtion to arty ether remedies provided for by law and may, to the estent permitted by law, be exercised sithm concunenly or separately.
Examim of any me remedy alma not be doomed an sleclion d such remedy or to prelude the oxerese of any other remedy. No ire M 0 m our pan lu coance arty right se shanty
slid OR delay in "erotsbg any fight or remedy shag operate OR a "Ivor of any fight par remedy or le modly aha tams d Ihla Agreement. m. A welter tS default Mal rail leaObtainedrm,
as a waiver of any other Of aulueq"nl delaWL We shall roMb the sum sot form above as a s-cavity, depo It for your performann of your obligations hemunder. Upon lawful
humiliation of this Agreement, Provided you am not In delaull, inn Secunly Deposit shall ion returned to you. No Interest shell be paid upon said Security Deposit. In de event of
default we may Apply said Sacufily D-Peek to cum Any delauh
12 ASSIGNMENT: YOU HAVE NO RIGHT TO SELL, TRANSFER, ASSIGN THIS AGREEMENT OR SUBLEASE THE EQUIPMENT. We may set, Assign or Transfer pis Agreement,
without notice. You Apse am' k we `ell, "sign or trended M Agreement, me new Owner wil have me Same rights and benefits set we have now and will fall have IS, Perform any
d our ObAgedom. YOU epee thal the right of the new owner are cad be sub)ed to any claims, defenses, or set Offs that you may -have against ". In the eves of A Sale, assignment
or transfer, we agree b remain responsible for Our Obligations; hereunder.
13. CONSENT TO JURISDICTION AND GOVERNING LAW: THIS AGREEMENT WAS MADE AND IS TO BE PERFORMED IN THE STATE OF PENNSYLVANIA. THIS AGREEMENT
SHALL IN ALL RESPECTS BE INTERPRETED AND ALL TRANSACTIONS SUBJECT TO THIS AGREEMENT AND ALL RIGHTS AND LIABILITIES OF THE PARTIES UNDER
THIS AGREEMENT SHALL BE DETERMINED AND GOVERNED AS TO THEIR VALIDITY, INTERPRETATION, ENFORCEMENT AND EFFECT BY THE LAWS OF THE STATE OF
PENNSYLVANIA OR THE FEDERAL DISTRICT COURT FOR THE EASTERN DISTRICT OF PENNSYLVANIA. EXCEPT FOR LOCAL FILING REQUIREMENTS. YOU CONSENT
AND AGREE, THAT PERSONAL JURISDICTION OVER YOU AND SUBJECT MATTER JURISDICTION OVER THE EQUIPMENT SHALL BE WITH THE STATE OR FEDERAL
COURTS LOCATED IN PENNSYLVANIA SOLELY AT OUR OPTION WITH RESPECT TO ANY PROVISION OF THIS AGREEMENT. TO THE EXTENT PERMITTED BY LAW, YOU
WAIVE TRIAL By JURY IN ANY ACTION HEREUNDER. YOU HEREBY WAIVE ANY AND ALL RIGHTS AND REMEDIES GRANTED YOU BY SECTION 2A-608 THROUGH
1A-5YJ OF THE UNIFORM COMMERCIAL CODE
14. CUSTOMER PO.: You agree that any ptlmhaae Order issued to us covering the rental of this Equipment, is issued for purposes of aulhorix.son and you internal use only, and
here of its terms and cufdaiom she" nx Ny the MOOS of this Agreement.
15. ENTIRE AGREEMENT: This Agreement contains the entire arrangement between you and us and no modifications of this Agreement shall be efleclive unless in writing and
signed by in, parties.
•
•
EQUIPMENT MAINTENANCE TERMS AND CONDITIONS
BCOS Inc., agrees to perform maintenance service widr respect to equipment in accordance wirh thejo//awing terms
and conditions. Marketing and field engineering representatives are not authorized to make anv modifications to Nds instrument
I. This order is subject to acceptance only by and authorized representative of BCOS. NC. Notice of acceptance is hereby waived by Customer.
2. The equipment must be in good condition on the commencement date of this agreement. BOOS. INC. charges for parts and labor required to place the
equipment in such condition unless covered under any applicable warranties or a continuous maintenance agreement. BCOS. INC. will invoice the Customer
in addition to the price set forth on the reverse side hereof
3. Maintenance and other charges are those in effect at the time this agreement was accepted by BCOS. INC. or on the date of each renewal. Equipment
maintenance service during warranty period shall be provided at no charge to the Customer.
a. Payment is due within thirty (30) days from the date of invoice. Should the Customer fail to make any payment due hereunder, or be or become insolvent or
be a party to or acquiesce in any bankruptcy or receivership proceeding or any similar action affecting the affairs or property of Customer, BCOS, INC. may
(1) refuse to continue to service the equipment or (2) famish service only on a time, travel and material basis, without prejudice to any other remedies BCCIS,
INC. may have.
.. Preventive maintenance service to be performed under this agreement shall be performed at a time or times determined by BCOS. INC. and may be made at
the same time as service calls.
6. Necessary service calls performed during normal business hours are included in the agreement price. Overtime charges at BCOS, INC, then current rate shall S
apply and be invoiced for all service calls made outside normal business hours. "Normal business hours" shall mean 8:30 am to 5:00 pm, Monday through
Friday, exclusive of holidays.
7. Under this agreement. Customers will be entitled to labor, transportation, replacement parts and preventive maintenance pans, excluding supplies unless
otherwise specified on the reverse side of this agreement. This agreement will be in force for the "contract period" of tine as specified and will automatically
renew each year and maybe subject to an increase of up to 10 % annually to account for increased costs affairs, supplies, and/or labor.
8. This agreement does not cover service necessitated by malfunctions of non-CEM parts, attachments, and/or supplies such as paper and toner not compatible
with the equipment specifications. Software and/or network printing configuration (non -equipment) related issues are not covered under this agreement. It is
recommended that the Customer contact their Network Administrator to resolve any network printing or configuration issues. Requests by the Customer for
BCOS. INC. to perform troubleshooting with regard to software and/or network printing or configuration issues will be billed separately at the current BC0S,
INC. labor rates.
9. BCOS. INC. obligations under this agreement shall be void to any equipment which ceases to be at the Customer location described on the reverse side hereof
or is damaged through Customer movement, accident, abuse, misuse, theft, neglect, acts of third parties, fire, water, casualty or any other natural force.
10. Specification changes: alterations or attachments may require a change in the agreement price set forth herein. Such changes shall become effective upon
notice to Customer by BOOS. INC. BCOS, NC. also reserves the right to terminate this agreement by notice to Customer if BCOS. INC. determines that such
changes. alterations or attachments make it impractical for BCOS, INC, to continue to service the equipment.
I I. Neither parry shall have any fight to consequential damage:'. by reason of any nonperformance ofthis agreement. BCOS, INC. liability in case of
nonperformance hereunder shall not exceed the agreement price specified on the reverse side hereof.
12. The parties agree contract date marks the date on which the first meter reading shall be supplied by the Customer and the Customer will thereafter supply
BCOS. INC. with meter readings for the Equipment each period that it comes due thereafter and/or requested by a BCOS, INC. employee for the purpose of
Producing Copy Charge invoices. BCOS, INC reserves the right to conduct on -site inspections to verify the accuracy ofineter readings at any time and to
mbsumte its no readings that it may find.
13. If the Customer does not supply a meter reading in accordance with Clause 12 (above). BC O.S. INC shall be entitled to estimate the meter reading and the
C'as'tomer agrees to accept such estimated reading. BCOS, INC. may also elect to send a BCOS. INC. employee to the Customers site for obtaining a meter
reading lifa requested reading is not supplied in a timely manner) and enter the readine. A charge may be associated with a personal visit to the Customer site
b obtain a meter reading for producing Copy Charge invoices.
IJ. Phis aereement is not assignable or transferable by Customer without prior written consent of BC'OS. INC'.
15, This is a non -cancelable agreement and will remain in force for the "contract periodunless otherwise specified in writing by a BCOS. INC. Corporate Ofllcer. I .
BOOS. INC. will onh terminate this aereement if the Customer does not adhere to all terms and condil ions and/or non- payment.
�4'
A Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to accept the Tax Resale
Deeds and Resolutions providing for the sale of properties previously bid in trust to the County of
Calhoun. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted In favor.
RESOLUTION PROVIDING FOR THE SALE
OF PROPERTY ACQUIRED BY THE COUNTY OF CALHOUN
AT DELINQUENT TAX SALE
•
WHEREAS, 1.68 Acres more or less out of the Thomas Powell Survey, Abstract 135, Part of Tract
74, listed by the Calhoun County Appraisal District as Account R40198, described in the County
Clerk's Deed Records as a 3.00 Acre Tract in Volume 135, Page 123, SAVE & EXCEPT a 0.206
Acre Tract, R40070, described in Volume 249, Page 611 of the Deed Records of Calhoun County and
SAVE & EXCEPT a 0.114 Acre Tract, R40186, described in Volume 167, Page 552 of the Deed
Records of Calhoun County and SAVE & EXCEPT a 1.00 Acre Tract described as follows:
Beginning at the North comer of the James Shannon 120 acre tract of land out of the Thomas Powell
Survey in Calhoun County, which corner is the North comer of the Thomas Powell Survey;
Thence South 35 deg. East along the line of Thomas Powell Survey, a distance of 436 feet to a stake
for comer; and which point is the East comer of that certain two acre tract of Iand conveyed by James
Shannon and wife to Charles E. Smith etux, by deed recorded in Volume 74, Page 559 of the Deed
Records;
Thence. South 55 deg. West along the southwest line of the Charles E. Smith tract, a distance of 200
feet the POINT OF BEGINNING;
Thence South 55 deg. West along the line of said Zaragoza Adame, etux one acre tract, described in
Volume 83, Page 304 of the Deed Records, a distance of 100 feet, which point is also the east corner
of the said Joe Spann tract;
Thence South 35 deg. East a distance of 436 feet to a stake for the South Comer of this one acre tract
being described
Thence North 55 deg. East a distance of 100 feet to a stake for the East Corner of this tract;
Thence North 35 deg. West a distance of 436 feet to the Place of Beginning, which containing within
these metes and bounds a one acre tract more or less, Calhoun County, was offered for sale by the
• Sheriff of Calhoun County, Texas at a public auction pursuant to a judgment of foreclosure for
delinquent taxes by the District Court; and
WHEREAS, no sufficient bid was received and the property was struck off to the County of
Calhoun, Texas, pursuant to TEX.PROP.TAX CODE §34.01(c); and
•
WHEREAS, TEX.PROP.TAX CODE §34.05(a) provides that we may accept a sufficient bid. A bid
of ONE THOUSAND AND NO HUNDREDTHS DOLLARS ($1,000.00) has been [Wade by Jesse
Adame and;
THEREFORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that
the County Judge is hereby authorized to convey 1.68 Acres more or less out of the Thomas Powell
Survey, Abstract 135, Part of Tract 74, listed by the Calhoun County Appraisal District as Account
R40198, described in the County Clerk's Deed Records as a 3.00 Acre Tract in Volume 135, Page
123, SAVE & EXCEPT a 0.206 Acre Tract, R40070, described in Volume 249, Page 611 of the Deed
Records of Calhoun County and SAVE & EXCEPT a 0.114 Acre Tract, R40186, described in Volume
167, Page 552 of the Deed Records of Calhoun County and SAVE & EXCEPT a 1.00 Acre Tract
described as follows:
Beginning at the North corner of the James Shannon 120 acre tract of land out of the Thomas Powell
Survey in Calhoun County, which corner is the North comer of the Thomas Powell Survey;
Thence South 35 deg. East along the line of Thomas Powell Survey, a distance of 436 feet to a stake
for corner; and which point is the East comer of that certain two acre tract of land conveyed by James
Shannon and wife to Charles E. Smith etux, by deed recorded in Volume 74, Page 559 of the Deed
Records;
Thence South 55 deg. West along the southwest line of the Charles E. Smith tract, a distance of 200
feet the POINT OF BEGINNING;
48
Thence South 55 deg. West along the line of said Zaragoza Adame, etux one acre tract, described in
Volume 83, Page 304 of the Deed Records, a distance of 100 feet, which point is also the east comer
of the said Joe Spann tract;
Thence South 35 deg. East a distance of 436 feet to a stake for the South Comer of this one acre tract
being described
Thence North 55 deg. East a distance of 100 feet to a stake for the East Comer of this tract;
Thence North 35 deg. West a distance of 436 feet to the Place of Beginning, which containing within
these metes and bounds a one acre tract more or less, Calhoun County, Texas to Jesse Adame for the
sum of ONE THOUSAND AND NO HUNDREDTHS DOLLARS ($1,000.00) payable to the Calhoun
County Appraisal District for distribution as provided by law. •
PASSED, APPROVED AND ADOPTED THIS day of
2004.
Udunty Commissioner, r,Precinct 4
•
i4
TAX RESALE DEED
NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY
REMOVE OR STRIKE ANY OF THE FOLLOWING INFORMATION FROM THIS INSTRUMENT
BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY
NUMBER OR YOUR DRIVER'S LICENSE NUMBER.
DATE: May 10, 2004
GRANTOR: County of Calhoun and Independent School District
GRANTEE: Jesse Adame
GRANTEE'S MAILING ADDRESS: 78 Adame Lane, Port Lavaca, Texas 77979
CONSIDERATION: ONE THOUSAND AND NO HUNDREDTHS Dollars ($1, 000.00)
• PROPERTY: 1.68 Acres more or less out of the Thomas Powell Survey, Abstract 135, Part of Tract 74,
listed by the Calhoun County Appraisal District as Account R40198, described in the County Clerk's Deed
Records as a 3.00 Acre Tract in Volume 135, Page 123, SAVE & EXCEPT a 0.206 Acre Tract, R40070,
described in Volume 249, Page 611 of the Deed Records of Calhoun County and SAVE & EXCEPT a
0.114 Acre Tract, R40186, described in Volume 167, Page 552 of the Deed Records of Calhoun County
and SAVE & EXCEPT a 1.00 Acre Tract described as follows:
Beginning at the North corner of the James Shannon 120 acre tract of land out of the Thomas Powell
Survey in Calhoun County, which corner is the North comer of the Thomas Powell Survey;
Thence South 35 deg. East along the line of Thomas Powell Survey, a distance of 436 feet to a stake for
corner; and which point is the East corner of that certain two acre tract of land conveyed by James
Shannon and wife to Charles E. Smith etux, by deed recorded in Volume 74, Page 559 of the Deed
Records;
Thence South 55 deg. West along the southwest line of the Charles E. Smith tract, a distance of 200 feet
the POINT OF BEGINNING;
Thence South 55 deg. West along the line of said Zaragoza Adame, etux one acre tract, described in
Volume 83, Page 304 of the Deed Records, a distance of 100 feet, which point is also the east corner of
the said Joe Spann tract;
Thence South 35 deg. East a distance of 436 feet to a stake for the South Corner of this one acre tract
being described
Thence North 55 deg. East a distance of 100 feet to a stake for the East Corner of this tract;
Thence North 35 deg. West a distance of 436 feet to the Place of Beginning, which containing within
these metes and bounds a one acre tract more or less, Calhoun County, Texas; Account 000000040198
TAX FORECLOSURE LAWSUIT: Cause No. 2002-9-5395 Calhoun County Appraisal District v.
Adame Zaragoza et al
GRANTOR, for and in consideration of the amount set out above, and subject to the reservations from
•
and exceptions to conveyance, and other good and valuable consideration paid by the GRANTEE, the receipt and sufficiency of which are acknowledged by GRANTOR, has GRANTED, SOLD AND
CONVEYED, and by these presents does GRANT, SELL AND CONVEY to the GRANTEE all of the
right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under
the TAX FORECLOSURE LAWSUIT referenced above.
is
TO HAVE AND TO HOLD all of its right, title and interest in and to the PROPERTY unto the said
GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind, so that
neither the GRANTOR, nor any person claiming under it and them, shall at any time hereafter have,
claim or demand any right or title to the PROPERTY, premises or appurtenances, or any part thereof.
GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY,
including, without limitation, any warranties arising by common law or Section 5.023 of the Texas
Property Code or its successor.
/50
GRANTOR has not made, and does not make any representations, warranties or covenants of any kind
or character whatsoever, whether express or implied, with respect to the quality or condition of the
PROPERTY, the suitability of the PROPERTY for any and all activities and uses which GRANTEE may
conduct thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any
applicable governmental authority or habitability, merchantability or fitness for a particular purpose, and
specifically, GRANTOR does not make any representations regarding hazardous waste, as defined by the
Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S. Environmental
Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property.
The PROPERTY is hereby sold, transferred, and assigned to GRANTEE "as is" and "with all faults". .
This conveyance is expressly made subject to property taxes for the tax year 2003 and subsequent
years.
This conveyance is expressly subject to any existing right or redemption remaining to the former
owner of the PROPERTY under the provisions of law.
This conveyance is expressly subject to all easements and restrictions of record.Purchaser agrees to
comply with all county and city ordinances and regulations concerning trash, weeds, and junk.
When the context requires, singular nouns and pronouns include the plural.
IN TESTIMONY WHEREOF the GRANTOR, pursuant to Section 34.05 of the Texas Property Tax
Code, has caused these presents to be executed on the date set forth in the acknowledgement attached
hereto, to be effective as of DATE.
County of `Calhoun �
By
Mike Pfeifer 4
THE STATE OF TEXAS
COUNTY OF CALHOUN
Before me, the undersigned authority on this day personally appeared Mike Pfeifer, County Judge of •
Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and
acknowledged to me that he executed the same for the purposes and consideration therein expressed.
GIVEN UNDER MY HAND AND SEAL OF OFFICE this theQa day of
A.D., 2004.
lEaallotary Public, State of Texas
My commission expires
0c�$$
L�
Calhoun County Independent School
District
• By
Larry Nichols, Superintendent
THE STATE OF TEXAS
COUNTY OF CALHOUN
Before me, the undersigned authority on this day personally appeared Larry Nichols, Superintendent of
Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and
acknowledged to me that he executed the same for the purposes and consideration therein expressed.
GIVEN UNDER MY HAND AND SEAL OF OFFICE this the day of
A.D., 2004.
Notary Public, State of Texas
My commission expires
Cl
is
G �,
RESOLUTION PROVIDING FOR THE SALE
OF PROPERTY ACQUIRED BY THE COUNTY OF CALHOUN
AT DELINQUENT TAX SALE
WHEREAS, East 50 feet X 45 feet of Lot 3, Block 2, Groomes Additon to the City of Port Lavaca,
Calhoun County, Texas was offered for sale by the Sheriff of Calhoun County, Texas at a public •
auction pursuant to a judgment of foreclosure for delinquent taxes by the District Court; and
WHEREAS, no sufficient bid was received and the property was struck off to the County of
Calhoun, Texas, pursuant to TEX.PROP.TAX CODE §34.01(c); and
WHEREAS, TEX.PROP.TAX CODE §34.05(a) provides that we may accept a sufficient bid. A bid
of ONE THOUSAND AND NO HUNDREDTHS DOLLARS ($1,000.00) has been made by Jerry
Bastian and;
THEREFORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that
the County Judge is hereby authorized to convey East 50 feet X 45 feet of Lot 3, Block 2, Groomes
Addition to the City of Port Lavaca, Calhoun County, Texas to Jerry Bastian for the sum of ONE
THOUSAND AND NO HUNDREDTHS DOLLARS ($1,000.00) payable to the Calhoun County
Appraisal District for distribution as provided by law.
PASSED, APPROVED AND ADOPTED THIS day of I
2004.
•
d513
TAX RESALE DEED
NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY
REMOVE OR STRHCE ANY OF THE FOLLOWING INFORMATION FROM THIS INSTRUMENT
BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY
NUMBER OR YOUR DRIVER'S LICENSE NUMBER.
DATE: May 4, 2004
GRANTOR: County of Calhoun; City of Port Lavaca and Independent School District
GRANTEE: Jerry Bastian
GRANTEE'S MAELING ADDRESS: Drawer 68 Port Lavaca, Texas 77979
CONSIDERATION: ONE THOUSAND AND NO HUNDREDTHS Dollars ($1, 000.00)
PROPERTY: East 50 feet X 45 feet of Lot 3, Block 2, Groomes Addition to the City of Port Lavaca,
• Calhoun County, Texas being that property more particularly described in Volume 191, Page 449 of the
Official Records, Calhoun County, Texas; Account Number 000000022002
TAX FORECLOSURE LAWSUIT: Cause No. 2002-9-5399 Calhoun County Appraisal District v. Toku
Morish et al
GRANTOR, for and in consideration of the amount set out above, and subject to the reservations from
and exceptions to conveyance, and other good and valuable consideration paid by the GRANTEE, the
receipt and sufficiency of which are acknowledged by GRANTOR, has GRANTED, SOLD AND
CONVEYED, and by these presents does GRANT, SELL AND CONVEY to the GRANTEE all of the
right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under
the TAX FORECLOSURE LAWSUIT referenced above.
TO HAVE AND TO HOLD an of its right, title and interest in and to the PROPERTY unto the said
GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind, so that
neither the GRANTOR, nor any person claiming under it and them, shall at any time hereafter have,
claim or demand any right or title to the PROPERTY, premises or appurtenances, or any part thereof.
GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY,
including, without limitation, any warranties arising by common law or Section 5.023 of the Texas
Property Code or its successor.
GRANTOR has not made, and does not make any representations, warranties or covenants of any kind
or character whatsoever, whether express or implied, with respect to the quality or condition of the
PROPERTY, the suitability of the PROPERTY for any and all activities and uses which GRANTEE may
conduct thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any
applicable governmental authority or habitability, merchantability or fitness for a particular purpose, and
specifically, GRANTOR does not make any representations regarding hazardous waste, as defined by the
Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S. Environmental
Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property.
The PROPERTY is hereby sold, transferred, and assigned to GRANTEE "as is" and "with all faults".
This conveyance is expressly made subject to property taxes for the tax year 2003 and subsequent
years.
This conveyance is expressly subject to any existing right or redemption remaining to the former
owner of the PROPERTY under the provisions of law.
This conveyance is expressly subject to all easements and restrictions of record. Purchaser agrees to
comply with all county and city ordinances and regulations concerning trash, weeds, and junk.
When the context requires, singular nouns and pronouns include the plural.
0
7 5- 4
IN TESTIMONY WHEREOF the GRANTOR, pursuant to Section 34.05 of the Texas Property Tax
Code, has caused these presents to be executed on the date set forth in the acknowledgement attached
hereto, to be effective as of DATE.
County
yof Calhoun /
By
Mike Pfeifer •
THE STATE OF TEXAS
COUNTY OF CALHOUN
. Before me, the undersigned authority on this day personally appeared Mike Pfeifer, County Judge of
Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and
acknowledged to me that he executed the same for the purposes and consideration therein expressed.
GIVEN UNDER MY HAND AND SEAL OF OFFICE this the day of
A.D., 2004. r1
Commftabn Ewkm
AprO 18, 2008
THE STATE OF TEXAS
COUNTY OF CALHOUN
Notary Public, State of Texas
My commission expires
Calhoun County Independent School
District
By �L. r k
Larry Niche,/ Superintendent
0
Before me, the undersigned authority on this day personally appeared Larry Nichols, Superintendent of
Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and
acknowledged to me that he executed the same for the purposes and consideration therein expressed.
IVEN UNDER MY HAND AND SEAL OF OFFICE this the L7 —day of
A.D., 2004. n'
PATAICIA A MICKLE
"" °Ns E3 Notary Public, State of Texas
FORMMy commission expires a g
•
a 5-5
City of Port Lavaca
By �
Allen Tharling, Mayor
• THE STATE OF TEXAS
COUNTY OF CALHOUN
Before me, the undersigned authority on this day personally appeared Allen Tharling, Mayor of
Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and
acknowledged to me that he executed the same for the purposes and consideration therein expressed.
EVEN UNDER MY HAND AND SEAL OF OFFICE this thec �cky of
A.D., 2004.
Notary Public, State Texas
My commission expires
3yi'K' fir=, SAPBARAGISSON
3: MY COMMISSION EXPIRES
September30,2004
0
•
"'56
RESOLUTION PROVIDING FOR THE SALE
OF PROPERTY ACQUIRED BY THE COUNTY OF CALHOUN
AT DELINQUENT TAX SALE
WHEREAS, Lot 4, Bayview Heights Addition to the City of Port Lavaca, Calhoun County, Texas
was offered for sale by the Sheriff of Calhoun County, Texas at a public auction pursuant to a
judgment of foreclosure for delinquent taxes by the District Court; and
WHEREAS, no sufficient bid was received and the property was struck off to the County of
Calhoun, Texas, pursuant to TEX.PROP.TAX CODE §34.01(c); and
WHEREAS, TEX.PROP.TAX CODE §34.05(a) provides that we may accept a sufficient bid. A bid
of THREE THOUSAND FIVE HUNDRED AND NO HUNDREDTHS DOLLARS ($3,500.00) has
been made by Tim and Linda Laquay and;
THEREFORE, FORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that
the County Judge is hereby authorized to convey Lot 4, Bayview Heights Addition to the City of Port
Lavaca, Calhoun County, Texas to Tim and Linda Laquay for the sum of THREE THOUSAND FIVE
HUNDRED AND NO HUNDREDTHS DOLLARS ($3,500.00) payable to the Calhoun County
Appraisal District for distribution as provided by law.
PASSED, APPROVED AND ADOPTED THIS e&71 - day of (N(1Ctti„r
2004.
0
•
a 517
TAX RESALE DEED
NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY
REMOVE OR STRIKE ANY OF THE FOLLOWING INFORMATION FROM THIS INSTRUMENT
BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY
NUMBER OR YOUR DRIVER'S LICENSE NUMBER.
DATE: May 4, 2004
GRANTOR: County of Calhoun; City of Port Lavaca and Independent School District
GRANTEE: Tim and Linda Laquay
GRANTEE'S MAU ING ADDRESS: P.O. Box 24, Port Lavaca, Texas 77979
CONSIDERATION: THREE THOUSAND FIVE HUNDRED AND NO HUNDREDTHS Dollars
($3, 500.00)
• PROPERTY: Lot 4, Bayview Heights Addition to the City of of Port Lavaca, Calhoun County, Texas
being that property more particularly described in Volume 159, Page 77 of the Deed Records, Calhoun
County, Texas, Account Number 000000019295
TAX FORECLOSURE LAWSUIT: Cause No. 2002-12-5411 Calhoun County Appraisal District v. Leo
J. Fox et al
GRANTOR, for and in consideration of the amount set out above, and subject to the reservations from
and exceptions to conveyance, and other good and valuable consideration paid by the GRANTEE, the
receipt and sufficiency of which are acknowledged by GRANTOR, has GRANTED, SOLD AND
CONVEYED, and by these presents does GRANT, SELL AND CONVEY to the GRANTEE all of the
right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under
the TAX FORECLOSURE LAWSUIT referenced above.
TO HAVE AND TO HOLD all of its right, title and interest in and to the PROPERTY unto the said
GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind, so that
neither the GRANTOR, nor any person claiming under it and them, shall at any time hereafter have,
claim or demand any right or title to the PROPERTY, premises or appurtenances, or any part thereof.
GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY,
including, without limitation, any warranties arising by common law or Section 5.023 of the Texas
Property Code or its successor.
GRANTOR has not made, and does not make any representations, warranties or covenants of any kind
or character whatsoever, whether express or implied, with respect to the quality or condition of the
PROPERTY, the suitability of the PROPERTY for any and all activities and uses which GRANTEE may
conduct thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any
applicable governmental authority or habitability, merchantability or fitness for a particular purpose, and
specifically, GRANTOR does not make any representations regarding hazardous waste, as defined by the
Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S. Environmental
Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property.
The PROPERTY is hereby sold, transferred, and assigned to GRANTEE "as is" and "with all faults".
This conveyance is expressly made subject to property taxes for the tax year 2003 and subsequent
years.
This conveyance is expressly subject to any existing right or redemption remaining to the former
owner of the PROPERTY under the provisions of law.
This conveyance is expressly subject to all easements and restrictions of record. Purchaser agrees to
comply with all county and city ordinances and regulations concerning trash, weeds, and junk.
When the context requires, singular nouns and pronouns include the plural.
0
IN TESTIMONY WHEREOF the GRANTOR, pursuant to Section 34.05 of the Texas Property Tax
Code, has caused these presents to be executed on the date set forth in the acknowledgement attached
hereto, to be effective as of DATE.
Country ,oaf• Ca/lhounn j�
By 1/1 ' ;V-4
Mike Pfeifer IDl i
THE STATE OF TEXAS
COUNTY OF CALHOUN
Before me, the undersigned authority on this day personally appeared Mike Pfeifer, County Judge of
Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and
acknowledged to me that he executed the same for the purposes and consideration therein expressed.
GIVEN UNDER MY HAND AND SE kL OF OFFICE this the day of
A.D., 2004.
1
iu�an RNer
tWWrj pub>te, state of Teme
My bomnw" E> -
Aor010. 200
THE STATE OF TEXAS
COUNTY OF CALHOUN
Notary Public, State of Texas
My commission expires
Calhoun County Independent School
District
By Gt%
Larry Nichod Superintendent
Before me, the undersigned authority on this day personally appeared Larry Nichols, Superintendent of
Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and
acknowledged to me that he executed the same for the purposes and consideration therein expressed.
IVEN UNDER MY HAND AND SEAL OF OFFICE this the %7t*gay of
A.D., 2004.
PA7AIgAA MICIQE
MY COMMISSION E%iNPES
:vy FebNary 8, 2008
Notary Public, State of Texas
My commission expires a �Q
759
•
City of Port Lavaca
By C� c�tt %✓ Grhti
Allen Tharling, Mayor
• THE STATE OF TEXAS
COUNTY OF CALHOUN
Before me, the undersigned authority on this day personally appeared Allen Tharling, Mayor of
Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and
acknowledged to me that he executed the same for the purposes and consideration therein expressed.
GIV UNDER MY HAND AND SEAL OF OFFICE this the y of
____��> A.D., 2004.
otary Public, State of Texas
My commission expires
MY
:����= BARBAgq GIBSON
�Y. COMMISSION EXPIpES
�!,f` Septern6er30, awa
•
760
RESOLUTION PROVIDING FOR THE SALE
OF PROPERTY ACQUIRED BY THE COUNTY OF CALHOUN
AT DELINQUENT TAX SALE
WHEREAS, Lot 1, Block 14, Campbells Carancahua Beach, Calhoun County, Texas was offered
for sale by the Sheriff of Calhoun County, Texas at a public auction pursuant to a judgment of
foreclosure for delinquent taxes by the District Court; and
WHEREAS, no sufficient bid was received and the property was struck off to the County of
Calhoun, Texas, pursuant to TEX.PROP.TAX CODE §34.01(c); and
WHEREAS, TEX.PROP.TAX CODE §34.05(a) provides that we may accept a sufficient bid. A bid
of FIVE HUNDRED AND NO HUNDREDTHS DOLLARS ($500.00) has been made by Michael
Jones and;
THEREFORE, BE IT HEREBY RESOLVED by the County of Calhoun Commissioners Court that
the County Judge is hereby authorized to convey Lot 1, Block 14, Cambells Carancahua Beach,
Calhoun County, Texas to Michael Jones for the sum of FIVE HUNDRED AND NO HUNDREDTHS
DOLLARS ($500.00) payable to the Calhoun County Appraisal District for distribution as provided by
law.
PASSED, APPROVED AND ADOPTED THIS Q- day of
2004.
ounC��omtntssioner, recinct 4
i
i
i
TAX RESALE DEED
NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY
REMOVE OR STRIKE ANY OF THE FOLLOWING INFORMATION FROM THIS INSTRUMENT
BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY
NUMBER OR YOUR DRIVER'S LICENSE NUMBER.
DATE: May 4, 2004
GRANTOR: County of Calhoun and Independent School District
GRANTEE: Michael Jones
GRANTEE'S MAILING ADDRESS: 2414 Hancock, El Campo, Texas 77437
CONSIDERATION: FIVE HUNDRED AND NO HUNDREDTHS Dollars ($500.00)
PROPERTY: Lot 1, Block 14, Campbells Carancahua Beach, Calhoun County, Texas being that
property more particularly described in Volume 209, Page 70 of the Deed Records, Calhoun County,
Texas; Account Number 000000022168
TAX FORECLOSURE LAWSUIT: Cause No. 2003-3-5414 Calhoun County Appraisal District v.
Doyle L. Rodgers et al
GRANTOR, for and in consideration of the amount set out above, and subject to the reservations from
and exceptions to conveyance, and other good and valuable consideration paid by the GRANTEE, the
receipt and sufficiency of which are acknowledged by GRANTOR, has GRANTED, SOLD AND
CONVEYED, and by these presents does GRANT, SELL AND CONVEY to the GRANTEE all of the
right, title and interest, of GRANTOR in the PROPERTY acquired by the tax foreclosure sale held under
the TAX FORECLOSURE LAWSUIT referenced above.
TO HAVE AND TO HOLD all of its right, title and interest in and to the PROPERTY unto the said
GRANTEE, the GRANTEE'S successors and assigns forever without warranty of any kind, so that
neither the GRANTOR, nor any person claiming under it and them, shall at any time hereafter have,
claim or demand any right or title to the PROPERTY, premises or appurtenances, or any part thereof.
GRANTOR excludes and excepts any warranties, express or implied, regarding the PROPERTY,
including, without limitation, any warranties arising by common law or Section 5.023 of the Texas
Property Code or its successor.
GRANTOR has not made, and does not make any representations, warranties or covenants of any kind
or character whatsoever, whether express or implied, with respect to the quality or condition of the
PROPERTY, the suitability of the PROPERTY for any and all activities and uses which GRANTEE may
conduct thereon, compliance by the PROPERTY with any laws, rules, ordinances or regulations of any
• applicable governmental authority or habitability, merchantability or fitness for a particular purpose, and
specifically, GRANTOR does not make any representations regarding hazardous waste, as defined by the
Texas Solid Waste Disposal Act and the regulations adopted thereunder, or the U.S. Environmental
Protection Agency regulations, or the disposal of any hazardous or toxic substances in or on the property.
The PROPERTY is hereby sold, transferred, and assigned to GRANTEE "as is" and "with all faults".
This conveyance is expressly made subject to property taxes for the tax year 2003 and subsequent
years.
This conveyance is expressly subject to any existing right or redemption remaining to the former
owner of the PROPERTY under the provisions of law.
This conveyance is expressly subject to all easements and restrictions of record. Purchaser agrees to
comply with all county and city ordinances and regulations concerning trash, weeds, and junk.
When the context requires, singular nouns and pronouns include the plural.
E
762
IN TESTIMONY WHEREOF the GRANTOR, pursuant to Section 34.05 of the Texas Property Tax
Code, has caused these presents to be executed on the date set forth in the acknowledgement attached
hereto, to be effective as of DATE.
County of Calhoun nq
By b)�Sa �p lit
Mike Pfeifer i
THE STATE OF TEXAS
COUNTY OF CALHOUN
Before me, the undersigned authority on this day personally appeared Mike Pfeifer, County Judge of
Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and
acknowledged to me that he executed the same for the purposes and consideration therein expressed.
GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _a-1 day of
A.D., 2004.
Guam MMY
Notwy public, Swe of Tom
is W Cpmlanbn 001CM•
April 18, ZOot
THE STATE OF TEXAS
COUNTY OF CALHOUN
Notary Public, State of Texas
My commission expires
Calhoun County Independent School
District
By •
Larry Niclb6s, Superintendent
Before me, the undersigned authority on this day personally appeared Larry Nichols, Superintendent of
Calhoun County, known to me to be the person whose name is subscribed to the foregoing document and
acknowledged to me that he executed the same for the purposes and consideration therein expressed.
N UNDER MY HAND AND SEAL OF OFFICE this the&Lday of
, A.D., 2004. ,
'•� = PA7RICIA A MICKLE
"- MY
COMMISSION EXPIRES
',tiz fir. FOMW 8. 2008
Notary Public, State of Texas
My commission expires a p d�
Ot�J
•
A Motion was made by Commissioner Galvan and seconded by Judge Pfeifer to accept the Insurance
Settlement from Trident Insurance Services LC in the amount in $8,038.10 for damage to Memorial
Medical Center from Hurricane Claudette on July 17, 2003. Commissioners' Galvan, Balajka, Floyd,
Finster and Judge Pfeifer all voted in favor.
CALHOUN COUNTY C/O RACHEL MORALES
201 W. AUSTIN
PORT LAVACA, TX 77979
To: CALHOUN COUNTY C/O RACHEL MORALES
201 W. AUSTIN
PORT LAVACA, TX 77979
For: PROPERTY DMG wGENERATOR/AC UNITS
claim t Name
INSURED
Savoicc Peid Amc
sa,o3e.lo
Ieeued By: YON
billed bmt
se,03a.10
i rv.
104.t Dollars And 10
��OftAE.ES • ..
w
®®TRIDENTTM
INSURANCE SERVICES. LLC
„emEcr Argonaut
. Aaeoe4Bon o/PoOfIral SupdMcblceO•
P. O. 8" 4W729 / San M(O , 7 79 "729
Pb: (210) 342-MOO /F= (210) 312.9193
CHECK NUMBER: 3200200
ISSUED: May 17, 2004
CLAIM NUMBER, 16849-00
Policy/Corti fiaste Dace of Loee Period Covered
PE 4CO1230 00 7/15/2003 7/17/2002 - 7/17/2003
Route+ .
PenNe71F"E16bz
719
r ynhl2j Q75?004
Pocky PE,460123000"
'l;n4ry Name::CALHOVM COUNTY
. -
Vol I r.180 Days
r
-
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3ents"
.038>2b
...
S'V of— (FN„w ..
.. .. .... _ < _ 9N4XW4Yij4c0LfiAkD 11f1(4neWo 4onEiNGpec MnW
u'32002000 1:07L921,59L4 644$92999,14
1 d 919D ESS 19E b01Ianv -00 NnOH7VO Hods Hvzo°e P0Z-6Z—S
'764
• 11' Cei • : L • �1i.
The District perk, Extension service, County Treasurer, Tax Collector/Assessor and JP 2 presented their
monthly reports for April 2004 and after reading and verifying same, a Motion was made by
Commissioner Balajka and seconded by Commissioner Galvan to accept said reports as presented.
Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor.
CALHOUN COUNTY. TESAS
DISTRICT CLERK
SUMMARY OF CASH TRANSACTIONS IN FEE ACCOUNT
REMITTANCES CAPRIt, ZOO4.)
Remittance to County Treasurer:
Road and Bridge General Fund:
Fines
Bond Forfeiture
General Fund:
District Clerk's Fees
Sheriff's Fees
Jury Fees
Lav Library Fund:
C.J.P.F.:
L.E.O.S.:
C.V.C.A.:
J.P.T.:
C.S..
B.A.T.:
C.B.F.
Fugitive Appr. Acct.:
C.C.C.:
Juv. Crime Prev.:
Time Pay Fee:
Civil Indigent Filing Fee:
Abused Children's Fund:
C.N.I.:
A.J.S.F.:
Hare? 200u4 Interest:
TOTAL REMITTANCE TO COUNTY TREASURER:
Remittance to Others:
Out -of -County Sheriff's Fees:
State,
C.A.B. Fund:
TOTAL REMITTANCE TO OTHERS:
TOTAL F3a9=ITURES:
ENDING BALANCE:
TOTAL:
Reconciliation With Cash in Bank:
Balance in Checking Account:
-Outstanding Receipts:
Outstanding Checks:
Outstanding Criminal Receipts:
Outstanding Checks:
12 68S.S8
x Thy 3 anow.i- A,�� •k
avc"i- 6c�sc 4
r•turn�( c6a�JCc dke �n
i�SuiE�ciant Qa.�%•TD ba
acf•si}..1 bank in'b a.. o.,c}
TOTAL: 407.so
IZ 688.s8
}T515.61
3 B5.00
454.05
ZA. ZM
33 35
S0.4-G
B07.3s
4 .4A
252.32
1 30.nn
4.43
ss.00
6191 •
19 1 4o8.46
4 Z s. 00
/ 560. ()0
_� 9 8 S DO
ZO 3R3..66
'10,5u4.7z
10 156.06
3 11L.3� +.16.00k
253.0�
407.50
77178.21
i O� is6.06
APPROW-
PAMELA MARTIN HARTG�
DISTRICT CLERK
RECEIVED:
MJRE PFEIFER
COUNTY JUDGE
CALNOUN COUM, TESAS
DISTRICT CLERK
SUNNARY OF CASH TRANSACTIONS IN FEE ACCOUNT
RECEIPTS (AP M L, 7L04)
District Clerk's Fees:
Certified Copies
114 00
Criminal Court
509.17
Civil Court
19 0
Stenographer
10 5.00
1 9 l 4-. 17
Records Management Fund
Courthouse Security Fund
3Z3,13
Civil Indigent Filing Fee
2-00.12
Sheriff's Fees:
4 D-no
Civil Court
240.00
Civil Jury
Jury Fees:
70.00
3 10.00
Law Library Fees:
C.J.P.F.
14s.00
L.E.O.S.:
C.v.C.A.:
J.P.T.:
s&s.7r
C.S.:
•zs.zz
B.A.T.:
C.R.F.:
Fugitive Appr. Acct.:
C.C.C.:
` 5.
Juv. Crime Prev.:
I ool.a3
Time Pay Fee:
s-64
Abused Children's Fund:
3Z7.09
C.M.I.
A.J.S.F.:
—4.84
35.Of�
TOTAL FEES:
65s, Z.1
Bond Forfeiture:
Fines:
Criminal Court
a 77 9.00
• C.A.R. Fund:
State:
Sin
Other Collections:
-on
Reimbursable Costs
cK� 2zr�1 -pr�ti: -� ^la'6ict
100.00
cK5�i20 - N
35, 00
cam..#izo8- n +.cFc .K
7 on.no
Gk.ip z210 - R b �s
s1S.#zztl- N 1e
fc DD
FS 00
1s.on
4ZS•00
TOTAL CASH RECEIPTS:
INTEREST EARNED:
to 1 11, -1 . z --
BEGIM[ING BALANCE:
-
G.Rc
20.373. 66
TOTAL RESOURCES:
3� 549 7Z
766
TEXAS COOPERATIVE EXTENSION
EXTENSION ACTIVITY REPORT TO CALHOUN COMMISSIONERS COURT
Selected Major Activities Since Last Report p 7 .8 miles®
April 2004 �l
* Denotes Night or Weekend Activity MAY 14 2o04
Calh°
Date Dam Account un County judge
I Office Management. Prepared for Calhoun County steer tag -in. Met with IPM agent candidate and toured them
throughout the county to view row crop production. * Steer Tag -In, Calhoun County Fairgrounds — 32attended,
17 steers validated. Exhibitors for the CalhounCounty Fair (October 2004) brought their market steer projects
to the fairgrounds where they were tagged, registered, and weighed by volunteers of the Junior Livestock
Committee.
2 Surveyed crops for weekly crop report. Performed plant population test at the corn variety trial plot. Office
Management
5 Office Management Responded to clientele inquiries concerning agriculture/borticuiture/natural resources and
4-H. Toured row crop production in the county and visually appraised soil moisture.
6 Checked chinch bug test plot for moisture. Conference with 4-H Coordinator. Traveled to Yorktown to retrieve
recordbook from EEA member for another scholarship judging. Project Visit (1), Six -Mile Area— 1 attended.
Checked swineproduction at a local 4-H members farm, prospects are to be sold in surrounding counties as junior
livestock projects. * Scholarship Meeting, Extension Office — 3 attended. County scholarships were awarded to
three individuals who are members of the Calhoun County 4-H Program.
7 Office Management Responded to clientele inquiries concerning agriculture/horticulture/natural resources and
4-H.
g Metwith DistrictExtension Administrator and FCS Agent Candidate. Attended Calhoun County Commissioners'
Court where FCS Agent was approved by court Toured FCS agent through the county and discussed
programming ideas. Home Visit (1), Six -Mile Area — checked homeowner's lawn concerning St. Augustine
problems.
9 Office Management. Responded to clientele inquiries concerning agriculture/horticulture/natural resources and
4-H.
12 - Office Management Responded to clientele inquiries concerning agriculture/horticulwre/natural resources and
4-H.
13 Office Management Responded to clientele inquiries concerning agriculture/horticulture/natural resources and
4-H.
14 Checked chinch bug test plot for moisture, then met with Dr. Parker, Extension Specialist - IPM, and performed
counts on the plot. * Project Visit (1), Seadrift Area— I attended. Clipped market steer project for 4-H member.
15 Checked crop status for weekly crop report. Board of Realtors Program, Coastal Banc Meeting Room — 26
attended. Discussed Extension'sroleincommunitydevelopmentaswellasmarketingExtensiontonon-traditional
audiences. * Horse Judging Practice, Bauer Exhibit Building — 9 attended. Met with volunteers as an informal
meeting to discuss organization of the horse judging. Volunteers agreed to meet next month (May 20) after
notification was sent out to interested 4-H members.
16 Office Management Responded to clientele inquiries concerning agriculture/horticulture/natural resources and
4-H. Prepared for the Swine Selection and Management Workshop to be held on April 21.
6r1
•
17 ' District 4-H Roundup, Calhoun High School —170 attended, 8 participated from Calhoun County. District 4-H
members participated in a variety of events such as method demonstrations, share -the -fun, and quiz bowls.
19 Office Management. Responded to clientele inquiries concerning agriculture/horticulture/natural resources and
4-H. Showed a last chance CEU video for Calhoun County Precinct 3 Foreman. District I I Distance Education
Committee Meeting, Centra Symposium. Co-chaired the meeting where the committee targeted objectives
concerning distance educational tools and professional development for agents. Prepared for the Swine Selection
and Management Workshop to be held on April 21.
20 Performance Appraisal for 4-H & Youth Coordinator, Extension Office — 3 attended CEA-Marine & CEA-
• AG/NR initiated a scheduled performance review with the county 4-H and Youth Coordinator. Prepared for the
Swine Selection and Management Workshop to be held on April 21. • Extension Program Council Meeting,
Bauer Exhibit Building — 4 members & 3 staff attended. EPC discussed educational programming, youth
protection standards, and membership.
21 Appraised crop status for weekly crop report in the southwest portion of the county. Office Management.
Responded to clientele inquiries concerning agriculture/horticulture/natural resources and 4-H.' Swine Selection
and Management Workshop, Bauer Exhibit Building/Show Barn —11 attended. Volunteers, AG/NR Agent, and
4-H & Youth Coordinator presented a program that focused on selection and management ofjunior swine projects
for the "first-time" exhibitor. The workshop began with a selection session where participants evaluated three (3)
pens ofyoung hogs and ranked them based on their quality/faults. Presenters explained the selection process. The
second phase of this workshop included nutrition and feeding. The third phase concentrated on medication and
injections. Curriculum from the Quality Counts guide was utilized to demonstrate injections (intravenous and
intramuscular) on fruit. All participants (youth and adults) participated in this phase of the workshop.
22 Performed counts on the chinch bug test plot. Met with 4-11 members concerning housing problems of their
market swine projects. Met with Calhoun AST to request housing of swine projects at the ag farm.' 4-H & Youth
Development Committee Meeting, Bauer Exhibit Building— 8 attended. Committee discussedmembership, youth
protection standards, and future educational programming.
23 Met with 4-H parent/leader concerning scholarships for the 2003-2004 academic year. Meeting with Calhoun
County Judge concerning youth protection standards, postage, and personnel. Met with 4-H PareavLeader
concerning county 4-H budget and finances. Departed for District I Judging contests to be held in College
Station.
24 • District I 1 Livestock Judging Contest, Louis Pearce Pavilion, Texas A&M University, College Station — 18
attended Registered three (3) livestockjudging tearrisand assistedthern witliprelfininaryneeds and then attended
the awards ceremony.
. 26 IPM Agent Interviews, Bauer Exhibit Building— 8 attended. District Extension Administrator, State Coordinator
for IPM Program, County Extension Agents, and Extension Specialist met with three candidates for the Extension
Agent — Integrated Pest Management position that was created for Calhoun, Victoria, and Ref igio Counties.
Candidates presented a program and were then interviewed by the panel. Office Management. Assisted with the
unloading of equipment for the IPM office.
•
27-29 Integrated Rangeland Resource Management Conference, La Copita Ranch, Ben Bold —Professional
Development. Attended a 3-day conference where agents were trained in ranch economics, rangeland
management, and nature tourism.
30 Retrieved office supplies from Victoria. Office Management. Responded to clientele inquiries concerning
agriculture/horticulture/natural resources and 4-H.
1,9168
Community Educational Outreach Summary
70
— Office Visits
0
— Farm/Ranch Visits
130
— Phone Calls
1
— Home Visits
234
— E-mails & Correspondence
2
— 4-H Livestock Project Visits
0 —
News Releases
242
— 4-H Newsletters
0 —
Ag/NR Newsletters
0
— Continuing Education Units (CEU)
.
May 2004 Upcoming Events/Activities/Programs
Date Event/Activitv/Pr ram
4-5 Youth Protection Standards Training — Camp For All, Burton,
6 Travis Middle School Career Fair, Port Lavaca,
12 Performance Review for Office Manager & Part -Time Secretary.
17 Career Ladder Training— Victoria 4.11 Activities Center, Victoria.
25 Private Applicator Training, Agriculture Building.
Community Garden Association Pot -Luck Meeting/Social, Bauer Exhibit Building, Port Lavaca.
i-x4iv
A. Zan Matthies Jr., M.S.
County Extension Agent
Agriculture/Natural Resources
Calhoun County
1,9169
11
•
D-360 ' TEXAS COOPERATIVE EXTENSION
The Texas A&M University System
MONTHLY SCHEDULE OF TRAVEL
Calhoun County Extension Agent —Agriculture /Natural Resources
Name: A. Zan Matthies Jr., M.S.
County: Calhoun - 057
Date
Travel Description
Title: County Extension Agent —AG/NR
Month: April , 2004
Miles Meals Lodging
Apr 1
Routine Offioe Travel, Port Lavaca
Fariliarizd IPM Agent Candidate with farming in Calhoun County.
24.1
Apr 2
Surveyed crops for weekly mop report. Six -Mile Area
Routine Office Travel, Port Lavaca
Plant Population COmt, FM 1679.
24.8
Apr 5
Checked demonstration test plots.
11.2
Apr 6
Checked chinch bug test plot for moisture level, FM 1679.
Retrieved 4-11 Recordbook from District EEA member, Yorktown.
185.0
7.50
Apr 7
Routine Office Travel, Port Lavaca Area
8.1
Apr 8
Commissioners Court for FCS Agent Appointment, Port Lavaca
Familiarized FCS Agent with Calhoun County.
Home Visit (1), Six -Mile Area
76.7
Apr 13
Routine Office Travel, Port Lavaca Area
9.8
Apr 14
Checked & Counted Chinch Bug Test Plot, FM 1679.
Project Visit (1), Seadrift Area
53.7
Apr 15
Checked crop status for weekly crop report, southern portion of county.
Board of Realtors Program, Port Lavaca
27.3
Apr 16
Retrieved office supplies, Victoria
35.9
Apr 17
District Roundup, Port Lavaca
21.4
Apr 20
Routine Office Travel, Port Lavaca Area
4.9
Apr 21
Check crops for weekly crop report, southern portion of the county.
30.6
Apr 22
Counts taken at chinch bug test plot. FM 1679.
Routine Office Travel, Port Lavaca & Six -Mile Area
38.7
Apr 23
Meeting with 4-H Volunteer, Port Lavaca Area
Routine Office Travel, Port Lavaca Area
14.4
Apr 23 - 24
District Livestock Judging College Station.
360.6
22.50
50.00
Apr 27 - 29
Integrated Rangeland Resource Training La Copits Ranch, Ben Bold.
316.3
30.00
Apr30
Retrieved Office Supplies, Victoria
35.3
TOTAL
L2789
$60.00
$50.00
Other expenses in field (list):
I hereby certify this is a true and correct report of travel (mileage) and other expenses incurred by me in performance of
my official duties for the month shown.
Date: May 7, 2004 Signed: c ��
A. Zan Matth Jr. .S.
CEA-AG/NR
Calhoun County
770
TEXAS COOPERATIVE EXTENSION
EXTENSION ACTIVITY REPORT TO CALHOUN COUTNY COMMISSIONORS COURT
Selected MajorActivities Since Last Report
April 2004
* Denotes Nightor Weekend Activity Total Miles Traveled: 761
Date Daily Account
1 Office Management. I continued to respond to client contacts (phone/fax/email/etc.).
Responded to prospective clients' inquiries concerning 4-H projects, clubs, and upcoming
events. Conducted general office maintenance and management. Prepared for county
fashion show and county fair steer tag in. * County Fashion Show — 8 youth
participated. * County Fair Steer Tag In
2 Office Management. I continued to respond to client contacts (phone/fax/email/etc.).
Responded to prospective clients' inquiries concerning 4-H projects, clubs, and, upcoming
events. Conducted general office maintenance and management. Met with Alyson and
Melanie Abraham regarding fashion show. Finalized paperwork and compiled judges
comments for youth and parents to review.
5 Office Management. I continued to respond to client contacts (phone/fax/email/etc.).
Responded to prospective clients' inquiries conceming 4-H projects, clubs, and upcoming
events. Conducted general office maintenance and management. Met with various
participants of the fashion show to review judges comments and critiques.
6 Office Management. I continued to respond to client contacts (phone/fax/email/etc.).
Responded to prospective clients' inquiries concerning 4-H projects, clubs, and upcoming
events. Conducted general office maintenance and management. Prepared for nighty
ambassador meeting. Met with Zan Matthies to give report on 4-H Ambassador
progress. * Ambassador meeting — 4 youth attended.
7 Office Management. I continued to respond to client contacts (phone/fax/email/etc.).
Responded to prospective clients' inquiries concerning 4-H projects, clubs, and upcoming
events. Conducted general office maintenance and management Met with several 4-H
members and parents regarding upcoming events.
8 Office Management. I continued to respond to client contacts (phone/fax/email/etc:). •
Responded to prospective clients' inquiries concerning 4-H projects, clubs, and upcoming
events. Conducted general office maintenance and management. Concluded monthly
web reporting and submitted to Zan Matthies for approval.
9 1/2 day county holiday. In office during the morning cleaning and organizing office.
12 Office Management. I continued to respond to client contacts (phone/fax/email/etc.).
Responded to prospective clients' inquiries concerning 4-H projects, clubs, and"upcoming
events. Conducted general office maintenance and management. Met.with 4H:
volunteers and community volunteer to discuss summer camps. Prepared for upcoming
meeting and contest.
13 Attended/ as 4-H Presentation to all 2°d and 3rd graders at Seadrift School. Presentation
was organized and primarily conducted by 4-H ambassadors. Met with two 4-H members
to review for the evening consumer decision making contest. *Consumer Decision
Making contest in Victoria.
14 Office Management. I continued to respond to client contacts (phone/fax/email/etc.).
Responded to prospective clients' inquiries concerning 4-H projects, clubs, and upcoming
events. Conducted general office maintenance and management. Traveled to Seadrift to
meet with YMCA youth director and Girl Scout Leader concerning and planning events for
youth and families in Seadrift during the summer. Leadership dub meeting at the Teen
Center.
15 Office Management. I continued to respond to client contacts (phone/fax/email/etc.).
Responded to prospective clients' inquiries concerning 4-H projects, clubs, and upcoming
events. Conducted general office maintenance and management. * Livestock Judging
practice.
16
Office Management. I continued to respond to client contacts (phone/fax/email/etc.).
Responded to prospective clients' inquiries concerning 4-H projects, clubs, and upcoming
events. Conducted general office maintenance and management. Reorganized office
files and programs. Finalize details for District Round Up.
• 17
* District 4-H Round Up — held in Port Lavaca
19
Office Management. I continued to respond to client contacts (phone/fax/email/etc.).
Responded to prospective clients' inquiries concerning 4-H projects, dubs, and upcoming
events. Compiled Round up information and sent to District office.
20
Office Management. Performance Appraisal was conducted by Zan Matthies and John
O'Connell. For more information please contact one of them. * EPC meeting
21
District Fashion Show Committee meeting in Vitoria. Conducted general office
maintenance and management. Prepared for swine workshop. * Swine workshop.
22
Office maintenance. Responded to clientele via phone, fax, and email. Updated and
maintained clientele information and community relations. Continued to promote,
maintain, and evaluate the county and district 4-H program. Met with Port Lavaca City
Manager, Port Lavaca Police Chief, and Port Lavaca Code enforcement regarding
livestock projects within the city limits. Prepare for 4-H Council Meeting and 4-H Youth
Development Committee. * 4-H Council meeting * 4-H Youth Development Committee
meeting.
23
Office maintenance. Met with adult leader concerning 4-H P&ALA budget Left for
Wharton Judging contest. Participate In Wharton Judging Contest.
24
* District 11 Multi -District Judging Contest in College Station.
26
Office maintenance. Responded to clientele via phone, fax, and email. Updated and
maintained clientele information and community relations. Continued to promote,
•
maintain, and evaluate the county and district 4-H program. Finalized fashion show
participant information
27
Office maintenance. Responded to clientele via phone, fax, and email. Updated and
maintained dientele information and community relations. Continued to promote,
maintain, and evaluate the county and district 4H.proy[dm Trayelgd;tp Dbw.Club
house to attend a presentation regarding community granYopportuni &
28
Office Management. I continued to respond to client contacts (phone/fax/email/etc.).
Responded to prospective clients' inquiries concerning 4-H projects, clubs, and upcoming
events. Conducted general office maintenance and management. Reorganized
office
files and programs. Attended a United Way meeting. Leadership Club meeting at Teen
Center.
C J
29 Office Management. I continued to respond to client contacts (phone/fax/email/etc.).
Responded to prospective clients' inquiries concerning 4-H projects, dubs, and upcoming
events. Conducted general office maintenance and management. Reorganized office
files and programs. Completed monthly web reports.
30 Office maintenance. Responded to clientele via phone, fax, and email. Updated and
maintained clientele information and community relations. Continued to promote,
7'12
maintain, and evaluate the county and district 4-H program. Traveled to Palacios to
assist in the set up for the District Fashion Show.
Community Educational Outreach Summary
—130 — Office visits
- 185 - Phone calls
—120 — Emails and Correspondence
11— News releases
4 — 4-H Project Visit
240 — 4-H Newsletters
Information was
distributed to all club
managers through
club boxes.
Information was then
discussed at all club
meeting.
May 2004 Upcoming Event and Activities
Date Eventlactivity
1 * District Fashion Show
* Leadership Program for Girl Smuts
3 * Sixmile 4-H Club Officer Induction
4 Youth Protection Standards Meeting in Burton
5 Youth Protection Standards Meeting In Burton
6 Pick Up Turkey's in Clifton
4-H Exchange Program Meeting
* Jr. Livestock Committee Meeting
7 * Kids Night out — Seadrift
12 Memorial Medical Center Health Fair
* Leadership Club Meeting
13 * Ambassador Meeting
* Fair Board Meeting
19 Ag. In the Classroom
20 4-H Parent Leaders Association Meeting
21 *4-H Family Game Night
22 4-H Shotgun Open Shoot
23 4-H Shotgun Open Shoot
* First Aid/CPR Training
24 Welcome Reception for new FCS Agent — Alexis Trott
Adriana M. Whitwell - G�--�v' April 2004
P'r�3
•
•
ADM 2, 6
Reprint. 5-86
EXTENSION ACTIVITY REPORT TO COUNTY COMMISSIONERS COURT
Selected maior activities since last report
• 4/5
4/7
Sea Grant Brown Bag Conference
Backyard Bayou and Beyond: A Watershed Symposium
4/8
Watershed Stewardship Steering Committee
4/13-15
Natural Resource Leadership Course
4/17
District 11 Round -up
4/19
District 11 Distance Education and Technology
4/20
Adriana's Performance Review
4/20
Extension Program Committee
4/22
Aquatic Camp Planning Meeting
4/22
4-H and Youth Development Committee
4/23
Rotary Club Presentation
4/28
Calhoun Co. High School Educational Program
•
C�
Direct Contacts
7 Office 220 Site 212 Letters/E-Mail
Indirect Contacts
3 News Releases _ News Letters Publication/Articles
Maior Plans for next month
511 Girl Scout Camporee - Seadrift
5/3 Sea Grant Brown -bag tele conference
5/4-5 Youth Protection Standards training and DI 1 4-H Retreat
D-843
Miles traveled 425
55 Phone Calls
3 Educational Events
John P..O'Connell Calhoun
Name - County'. .
County Extension Aeent-Marine March 2004
Title Date (Month -Year)
Tune pVkeQumE .. Sw T kL Ca 'a ,Dv 'The TauA Umsys=C Ikp Swiov, Tau
CALHOUN COUNTY, TEXAS
AUTOMOBILE REPORT
COUNTY EMPLOYEES USING PERSONAL AUTOMOBILE
DEPARTMENT Extension Service
COUNTY EMPLOYEE RESPONSIBLE FOR VEHICLE
1:Mlly1IN�LLeiy
TOTAL MMES DRIVEN ON COUNTY BUSINESS
IRS MIITAGE RATE
REIMBURSEMENT REQUESTED
PERIOD FROM 4/1/04 TO 4/30/04 •
425
159.37
X .375
(PLEASE PREPARE A CHECK REQUEST/PURCHASE ORDER FOR THE ABOVE AMOUNT AND SUBMIT TO THE COUNTY
TREASURER FOR REIMBURSEMENT)
SECTION C — CERTIFICATION
ICERTIFYTOTHEBESTOFMYXNOWLEDGEANDBELIEFTHATTHEABOVEINFORMATION ISACCURATEAND
COMPLETE AND THAT I HAVE BEEN PROVIDED WITH INTERNAL REVENUE PUBLICATION NO.463 AND THAT
I HAVETHE RECORDS REQUIREDTO SUPPORT THE ABOVE. I ALSO UNDERSTAND THAT THESE RECORDSARE
SUBJECT TO EXAMINATION BY THE COUNTY AUDITOR AND THE INTERNAL REVENUE SERVICE. IF MY
RECORDSAREEXAMINED BYEITHERTHE COUNTYAUDITORORTHE INTERNAL REVENUE SERVICEANDARE
FOUND TO BE INADEQUATE OR INCOMPLETE I AGREE TO REIMBURSE THE COUNTY FOR ANY EXPENSES OR
DISALLOWED MILEAGE INCURRED BECAUSE OF THE EXAMINATION.
n
a iv
D-360. .
0
•
0
TEXAS COOPERATIVE EXTENSION
The Texas A&M University System
MONTHLY SCHEDULE OF TRAVEL
Name John P. O'Connell Title CEA-Marine
County Calhoun Month April 2004
Date
Scope and description of official travel
Miles
Traveled
No. and amount
Meals Lodging
16
Traveled to Port O'Connor to deliver monofilament recovery and recycling brochures
to participating marina and school
80
17
Traveled to Port Lavaca. from Point Comfort to participate in District 11 4-H
Round -Ur)
27
20
Traveled to Port Lavaca from Point Comfort to participate In Extension Program
Council meeting
27
22
Traveled to Port Lavaca from Point Comfort to participate in 4H Program
Development Committee meeting
27
23
Traveled to Port Lavaca to conduct a program for the Noon Day Rotary and then
to Port O'Connor to make site visits andpick-up flat bed trailer to be used in kiosk
construction.
66
28
Traveled to Lighthouse Beach to conduct educational program using kayak
17
29
Traveled to Seadrift to conduct water quality test on water in live bait operation
93
30
Traveled to Port O'Connor to make site visit to live bait dealer, then to Magnolia
88
EE
F
425.00
Other expenses in field
I hereby certify this is a true and correct report of travel (mileage) and other expe in rred me in erforrn� of my official duties
for the month shown.
Date: May 6, , 2004 Si ned:
CALHOUN COUNTY TREASURER'S REPORT
MONTH OF: APRIL 2004
FUND
FIND BALANCE
RECEIPTS
DISBURSEMENTS
FUND BALANCE
GENERAL.
S 12, 224981.47
S 750,247.59
S 1,408,689.69
S 12, 666,539.37
ROAD &BRIDGE GENERAL
283,02223
98,765.84
0.00
381,788.07
ROAD & BRIDGE PRECINCT #3
10,890.14
20.44
0.W
10910.58
HWY 87/FMI090
1360,579.28
2,553.09
0.00
1363,132,37
ROAD MAINTENANCE PRECINCT #4
14,078.53
26.42
0.00
14,104.95
17?RAL ROAD PRECINCT #1
3,644.26
6.84
-0.00
3,651-10
TERAL ROAD PRECINCT #2
3,644.26
6.94
0.00
3,651.10
LATERAL ROAD PRECINCT #3
3,644.26
6.84
0.00
3,651-10
LATERAL ROAD PRECINCT #4
3,64425
6.84
0.00
3,651.09
JUVENILE PROBATION
171,852-41
11341.48
14576.81
168,617.08
BOOT CAMP/JJAEP
114,537.39
214.93
6,689.06
108,063.7
AIRPORT MAITM+ANCE
23,247.78
43.62
1,226.14
22,063.26
LIBRARY GIFT AND MEMORIAL
49,572.47
353.02
1929.77
47995.72
W LIBRARY
52,268.36
1,183.09
0.00
53,451.45
CAPITAL PROJ-RB INFRASTRUCTURE
32,732.48
0.00
0.00
32,732.48
CAPITAL PROYAIRPORT IMPROVEMENT H
9,294.49
0.00
0.00
9,294.49
CAPITAL PROJ-PARKING LOT
90.543.91
0.00
0.00
80,543.81
CAPITAL PROD -NEW EMS BLDG
19.196.25
0.00
0.00
19,196.25
CAPITAL PROJ-NEW JAIL BID()
0.00
1,200.96
1,200.96
0.00
CAPITAL PROXMAGNOIIA BEACH EROSION
78,234.75
0.00
0.00
APTTAL PROJ-SWAN POINT PARK
74,720.40
0.00
78,234.75
CAPITAL PROJ-LIGHTHOUSE
212,553.77
0.00
0.00
192,202.01
74,720.40
20351.76
CAPITAL PROJ-MOLD R13MEDIATION
2,266.11
0.00
1,041.31
1,224.80
CAPITAL PROJ-COURTHOUSE RENOVATION
528,452.72
0.00
12,479.00
515973.72
CAPITAL PROJ-COASTAL IMPROVEMENTS
832.86
0.00
3,017.16
(2,184.30
CAP PROJ-LITTLE LEAGUE PARK -STORM REPAIR
63.98
0.00
CAP PROJ-PCT 1 PIERS -STORM REPAIR
22.00
0.00
0.00
63.98
CAP PROD-PCT 1 BULKHEAD -STORM REPAIR
5910.25
0.00
0.00
22.00
CAP PROJ-PCT 1 ROAD SIGNS -STORM REPAIR
13984.20
0.00
0.00
5910.25
CAP PROJ-PCT 2-STORM REPAIRS
13,204.59
0.00
0.0D
13994.20
CAP PROJ-SWAN POINT RD-STORM REPAIR
5,515.54
0.00
0.00
13,204.58
CAP PROJ-HATERIUS IRK BOAT RAMP•STRM REP
33,148.15
0.00
0.00
0.00
5,515.54
CAP PROI•PORT ALTO FUEL BEACH -STORM REP
30384.78
0.00
33,148.15
CCISD/SEADRIFT/CO. ROAD PROJECT
14,852.32
0.00
0.00
30,384-78
POC COMMUNITY CENTER
7,454.75
13.99
0.00
1,555.74
14,852.32
CHAMBER TOURISM CANTER
223.16
0.00
5913.00
FINES AND COURT COSTS HOLDING FUND
11,474.63
0.00
0.00
223.16
DONATIONS
127304.18
413.63
0.00
1,050.40
11,474.63
126,667.41
ANIMAL CONTROL CAWS
138.87
0.00
0.00
138.87
SHERIFF FORFEITED PROPERTY
1,193.07
2.24
171.88
1,023.43
RECORDS MANAGEMENT -COUNTY CLERK
112343.84
3,395.81
0.00
115,739.65
RECORDS MGMT & PRESERVATION
59,724.43
594.22
0.00
60308.65
COURTHOUSE SECURITY
155,724.38
2360.70
0.00
159,085.08
GRANTS
51,069.74
10495.83
0.00
61,663.57
LAW ENF OFFICERS STD. EDUC. (LEOSE)
9,315.50
101.49
72.47
9344.52
JUVENILE PROBATION RESTITUTION
2,562.07
0.00
0.00
2,562.07
ELECTIONS CONTRACT SERVICE
11,076.93
2909.92
0.00
13986.85
CRR6MVICTIMS COMPENSATION
7,760.50
454.05
7,413.16
80L39
ARREST FEES
2,548.09
1314.13
3591.39
270.83
JUDICAL PERSONNEL TRAINING
917.02
20.21
848.77
$8.46
CONSOLIDATED COURT COST
28,363.22
16,404.05
43,862.74
904.53
FUOTIIVRAPPREHBNSION
2312.65
50.46
2,136.91
226.20
JUVENILE CRIME & DELINQUENCY
224.75
4.99
207.76
21.98
TRAFFIC LAW FAILURE TO APPEAR
3,188.47
1,842.45
4,765.84
265.08
CORRECTIONAL MANAGEMENT INSTITUTE
217.62
4.93
200.66
21.89
SUBTITLE C FUND
16 056.75
5,788.25
21,446.53
398.47
APPELLATE JUDICIAL SYSTEM
463.22
155.87
0.00
619.09
INDIGENT CIVIL LEGAL SERVICE
995.61
285.00
1,229.63
30.98
TIME PAYMENTS
5349.80
3302.96
7921.13
731.63
GRAFFHT ERADICATION
6,783.98
12.73
0.00
6,796.71
JUSTICE COURT TECHNOLOGY
17,533.06
1,424.10
1950.00
17,007.16
REFUNDABLE DEPOSITS
10,225.00
0.00
0.00
10,225.00
MISCELLANEOUS CLEARING
28.25
14,661.74
13,881.39
808.60
JUSTICE OF THE PEACE CLEARING
84,034.35
71,470.81
84570.30
70934.86
SUBTOTAL(SRE PAGE 2 FOR TOTAL)
S 16,712,12H.92
$ 1,003,552.40
$ 1,839,928.611
$ 15,875,752.71
717
10
•
0
•
CAL
ONTHOF: APRIL 2004
BEGLVNDVG
ENODVG
FUND
FUNDBALANCB
RECEIPTS
DISBUBSEMEWS
FUND BAL4NCB
OPERATING FUND- BALANCE FORWARD
$ 16,712,128.92
$ 1,003,552.40
S 1,939,928.61
$ 15,875,752.71
CRIMINAL JUSTICE PLANNING
0,00
0.00
0.00
GENERAL REVENUE
0.00
0.00
0.00
0.00
W ENFORCEMENT OFFICER STANDARDS
0.00
0.00
0.00
W OFFICERS CONTINUING EDUCATION
0.00
0.00
0.00
0.00
RAIL BOND FEES (HB 1940)
2,880.00
600.00
0.00
3,330.00
0.00
150.00
UNCLAIMED PROPERTY
2,517.86
0.00
0.00
2,517.86
BREATH ALCOHOL TESTING
0.00
3335
33.35
0.00
STATE CIVIL FEE FUND
0,00
5326.80
5326.80
0.00
SUBTOTALS
AXES IN ESCROW (ALL FUNDS)
$ 16,717326.78
1,009,512.55
1,84 ,618.76
15,878,420.57
0,00
0.00
0.00
0.00
TOTAL OPERATING FUNDS
$ 16,717,526.78
$1,00931255
$1,848,618.76
$ 13,878,420.37
COMB. HOSP. REV.& TAX CERTIF. OF OBLJG.
337,721,53
2,176.25
300.00
339,597.78
CONSTRUCTION (JAIL)
CONSTRUCTION (JAIL) SERIES 2003-I & S
7,729,77895
13,808.02
1,200.96
7,742386.01
TAX ANTICIPATIONNOTES I&S
943,627,40
375.00
5,706.10
0.00
949333.50
TAX ANTICIPATIONNOTES-FORMOSA
2.58
0.00
0.00
375.00
CALHOUN CO. DISASTER GRANT FUND
1,00
0.00
2.58
0.00
JURY IMPRRST-DJSTRICT COURT
2,821.17
0.00
3.88
0.00
1.00
JURYIMPREST-COUNTYCOURT
2,264.04
1,260.00
1,565.05
TOTAL OPER & OTHER CO. FUNDS
3.34
324.00
1,94338
S 25,73/,118.45
$ 1,031,210.14
S 1,851,706.30
$
24913,62129
MEMORIAL MEDICAL CENTER
OPERATING
MEMORIAL
S 772,126.77
$ 133736&40
S 1}90367.27
$ 739,I27.90
RESTRICTED DONATION
17,273.21
21.24
0.00
17394.90
INDIGENT HEALTH45
CARE
13,699.76
123975.47
16.84
0.00
13,716.60
TOTALS
146,819.92
122300.26
148,495.13
§ 927,075.21
$ 1,504,226.40
$ 1312,667.53
$ 918,6 44.08
DRAINAGE DISTRICTS
NO.6
NO. 6
S 12,826.60
$ 106.48
50.00
$ 12933.08
NO. 0-MAINTENANCE
54,854.87
575.95
0'00
55,430.82
1
NO. 0.DP.BT SERVICE50,412.35
25,76436
0.00
NO. 11-MATNTENANCF/OPERATINO
102.45
0.00
50,514.80
50314.80
NO. 11-RpSERVDEBT RVICE
124962.38
1,820.79
1,901.45
72
166,750.48
NO. 11-RESERVE
66,359.43
391.05
0.00
TOTALS
50314.43
§
61.86
0.00
$0,376.29
SO376.51
385,494.g2
§ 3,140.54
$ 1901.45
$ 386,73351
CALHOUN COUNTY NAVIGATION DIST.
MAINTENANCE AND OPERATING
S 137,608.16
$
2,740.74
S 7,664.06
$ 132,684.84
$ 1,450,177.79
S
TOTAL MMC, DRAINAGE DIST. & NAV. DIST.
TOTAL ALL FUNDS
1,510,107.68
S 1,5=233.04
S 1,438,052.43
S 26351,674.72
ONTH OF: APRU, 2004
BANBRECONCLUATION
LESS: CERTOFDEPI
FUND
0UTSTNDGDEP.1
PLUS: CHECKS
BANK
FUND
BALANCE
OTHERITGN.9
OUTSTANDING
BALANCE
OPERATING
$ 15,878,420.57
$ * 16,OOQ604.92
$ 261,769.96
S 139,585.61
Y IMPRBST-DISTRICT COURT
1,565.05
0.00
1,180.00
2,745.05
Y IMEREST-COUNTY COURT
1,943.38
0.00
718.00
2,66138
CALHOUN CO. DISASTER GRANT FUND
1.00
0.07
0.00
033
COMB. HOSP. REV.& TAX CERTIF. OF OBLIG.
339,597.78
15.00
CONSTRUCTION (JAIL)
7,742396.01
** 7,000,000.00
0.00
0.00
339,582.78
742,386.01
NSTRUCIION(JAIL) SERIES 2003-I&S
949333.50
0.00
0.00
949333.50
TAX ANTICIPATION NOTES ENT & SKG
375.00
0.00
TAX ANTICIPATION NOTES -FORMOSA
0.00
0.00
375.00
0.00
0.00
0.00
MEMORIAL MEDICAL CENTER
OPERATING
MEMORIAL
739,127.90
0.00
241,991.00
917,294.79
RESTRICTED DONATION
13,716.60
0.00
0.00
45
13,716.60
INDIGENT HEALTHCARE
13,716.60
148,495.13
0.00
0.00
13,T16.60
0.00
877.60
149372.73
DRAINAGE DISTRICT:
NO.6
NO.8
12,933.08
0.00
0.00
12,933.08
NO. 10 MAINTENANCE
55,430.82
0.00
0.00
55,430.92
NO. 10 DEBT SERVICE
25,846.32
0.00
0.00
23,846.32
NO. 11 MAINTENANCFIOPERATINO
50,514.80
0.00
0.00
50,514.80
NO. I DEBT SERVICE
124,881.72
0.00
0.00
124,881.72
NO. II RESERVE
66,750.48
0.00
0.00
66,750.48
50,376.29
0.00
0.00
50376.29
CALHOUN CO. NAVIGATION DIST:
MAINTENANCFIOPERATING ***
132,684.84
0.00
0.00
132,684.84
TOTALS
$ 26,351,674.72
$ 23,000,619.99
S 509537.45
5 3.858492.18
' CDs- OPERATING FUND 515,001,205
•• CDs - CONSTRUCTION (JAIL) $7,000,000
•" THE DEPOSITORY FOR CALHOUN CO. NAVIGATION DISTRICT IS FIRST VICTORIA NATIONAL BANK -PORT LAVACA-
THE DEPOSITORY FOR ALL OTHER COUNTY FUNDS IS INTERNATIONAL BANK OF COMMERCE. PORT LAVACA.
•
iI1!'9
SUMMARY
TAX ASSESSOR-COLLECTOR'S MONTHLY REPORT
FOR: APRIL 2004
Title Certificate Fees
$ 6,370.00
Title Fees paid TxDOT
Title Fees Paid County Treasurer. Salary fund
$ 4,020.00
.
$ 2,350.00
Motor Vehicle Registration Collections
$ 82,380.18
Disabled Person Fees
$ 175.00
Postage
$ 72.00
Paid TXDOT
$ 41,226.44
Paid County Treasurer
Paid County Treasurer Salary Fund
$ 37,726.14
$ 3.674.60
Motor Vehicle Sales & Use Tax Collections
$ 357,596.05
Paid State Treasurer
$ 357,596.05
Special Road/Bridge Fees Collected
$
Paid TxDOT - R/B Fees
11.992.00
Paid County Treasurer - RFees
B
$ 359.76
$ 11,632.24
Texas Parks & Wildlife Collections
$
Paid Texas Parks & Wildlife
2,725.00
Paid County Treasurer salary fund
$ 2,
$ 272.50
2.50
State Beer & Wine Collections
$
Paid Texas Alcoholic Beverage Commission
943.00
Paid County Treasurer salary fund
$ 925.
5
$ 17.75
County Beer & Wine Collections
$
Paid County Treasurer, county beer & wine
177.50
Paid County Treasurer, salary fund
$ 168.62
$ 8.88
Renewal Fees for County Beer & Wine
Paid County Treasurer -renewal fees
$ 6.00
$ 6.00
Additional Postage - Vehicle Registration
,
Paid County Treasurer - Additional postage
$ 3.00
$ 3.00
Interest earned on P&W 14.50 and
Refund — Accounts
$
Paid County Treasurer - Int. on P&W & Ref.
14.50
$ 14.50
Interest earned on Office Account
Paid County Treasurer - Navig. East
$ 116.40
Paid County Treasurer- all other districts
$ 30
Overpayments
S 116.10
Current Tax Collections
$ 1.65
Penalty and Interest - Current Roll
$ 54, 725.68
S
Discount for early payment of taxes
5,899.11
Delinquent Tax Collections
$ _
•
Penalty &Interest - Delinquent Roll
$
Collections for delinquent tax attorney
$
Advance - F M & L taxes
$
Advance - County AdValorem taxes
$ .48
Paid County Treasurer - Navig. East
04.08
$ 60,78
Paid County Treasurer - all other districts
3
$ 78.08
Paid CCAD 1%Collection Fees
$ 6,096.59
Paid County Treasurer, delinq. Tax atty. Fees
$
$ 997.70
Summary
Page 2
Payment in lieu of taxes $ _
Paid County Treasurer - Navig. East
Paid County Treasurer - All other districts
$ _
$
Boat/Motor Sales & Use Tax Collections S 6,770.71
Paid State Treasurer
Paid County Treasurer, Salary fund
$ 6,432.17
$ 338.54•
Special Farmers Fees Collected $
95.00
Paid State Treasurer, farmers fees
$ 95.00
Hot Check Collection Charges $
Paid County Treasurer, hot check charge
$
Overage on Collection/Assessing Fees $ _
Paid County Treasurer, overage refunded
$ _
$ 537,548.27 $ 537,548.27
TOTAL OF ABOVE RECEIPTS PAID TO COUNTY $ 537.548.27
qGLORIA A. OCHOA
Tax Assessor -Collector
MICHAEL J. PF FER
County Judge
•
•
l
05/21/2004 Money Distribution Report Page 1
APRIL 2004 MONTHLY REPORT - JAMES W DUCKETT JP2
_--------------------- _---------------
Receipt Cause/Defendant
_-------------------------------------
I Code Amount
I Code Amount
_---------
I Code Amount
_-------------------
I Code Amount
I Code Amount
_-------- __________
I Code Am t I
Total
0391112 2003-1247 04/01/2004
I
I JCP7
0.39
I
I CVC
2.94
I
I CCC
3.33
I
I FA
0.98
I
I JCD
0.10
I
I CHS
I
0.59 I
20.00
FRUIT, LAVONNE
I CHI
0.10
I LAF
0.98
I WRNT
9.80
I TF
0.79
I
I
I
cash
0391113 2003-0672 04/01/2004 I
WRNT
16.67
I TIME
8.33
I
I
I
I
25.00
CASTELLANO, GABRIEL LOUIS
I
I
I
I
I
Cash
• 0391114 2004-0628 04/01/2004 I
FINE
5.00
I
I
I
I
I
5.00
OSBORN, JUSTIN MONROE
I
I
I
I
(
I
Cash
I
I
I
I
I
0391115 2004-0627 04/01/2004 I
TFC
3.00
I CCC
40,00
I CHS
3.00
I SAF
5.00
I TF
4.00
I SUBC
I
30.00 I
285.00
OSBORN, JUSTIN MONROE I
FINE
200.00
I
I
I
I
I
I
Cash I
I
I
I
0391116 2004-0"0 04/01/2004 I
TFC
1.09
I CCC
14.55
I CHS
1.09
I SAF
1.82
I TIME
9.09
I TF
1.45 I
40.00
ESPARZA, VERONICA I
SUBC
10.91
I
I
I
I
I
I
Cash I
I
I
I
0391117 2004-0634 04/02/2004 I
TFC
3.00
I CCC
40.00
I CHS
3.00
I SAF
5.00
I TF
4.00
I SUBC
I
30.00 I
155.00
RANDAZZO, VITO GERARD I
FINE
70.00
I
I
I
I
I
I
Cred-Card/Trnsfr I
I
I
I
I
I
0391118 2004-0099 04/02/2004 I
WRNT
50.00
I TIME
25.00
I FINE
100.00
I CSRV
52.50
I
I
I
I
227.50
MEDLIN, RICHARD LOUIS I
I
I
I
I
I
Cred-Card/Trnsfr
I
I
I
I
I
0391119 2004-0594 04/02/2004 1TFC
3.00
I CCC
40,00
I CHS
3.00
I SAF
5.00
I TF
4.00
I
I SUBC
I
30.00 I
155.00
BARNES, DAVID WARREN I
FINE
70.00
I
I
I
Money Order
I
I
I
0391120 2004-0587 04/02/2004 I
TFC
3.00
I CCC
40.00
I CHS
3.00
I LAF
5.00
I TF
4.00
I
I SUBC
30.00 I
285.00
SMITH, MILAN CLIFFORD
FINE
200.00
I
I
I
I
Cash
I
0391121 2004-0593 04/02/2004 I
EXRF
10.00
I
I
AGUAYO, DAVID GORY I
I
I
I
I
I
I
10.00
Lash
I
I
0391122 2004-0637 04/02/2004 I
TFC
3.00
I CCC
40.00 I
CHS
3.00
I SAF
5.00 I
TF
4.00
I SUBC
30.00 I
135.00
SCHUH, CHESTER SAMUEL I
FINE
50.00
I
I
I
I
Cred-Card/Trnsfr
I
I
0391123 2004-0645 04/02/2004
TFC
3.00
I CCC
40.00 I
CHS
3.00
I SAF
5.00 I
TF
4.00
I SUBC
30.00 I
135.00
VALDEZ, BENITO 14ARTINEZ I
DFF
50.00
I
I
Cash
I
I
I
I
0391124 2004-0706 04/02/2004 I
TFC
3.00
CCC
40.00 I
CHS
3.00
I SAF
5.00 I
TF
4.00
I SUBC
30.00 I
95.00
RESCHEL, LEO DANIEL JR I
DOC
10.00
I
I
Cash I
I
I
I
I
I
I
0391125 JV0304-0033 04/02/2004 I
JCP7
0.35
I CVC
2.23 I
CS
2.98 I
CCC
2.53 I
FA
0.74
I JCD
0.07 I
10.00
ARREDONDO, RICKY RENE
CHS
0.44
I CMI
0.07 I
TF
0.59 I
I
I
Cash
I
0391126 JV0304-0043 04/02/2004
JCPT
0.35
I CVC
2.23 I
CS
2.98 I
CCC
2.53 I
FA
0.74
I JCD
0.07 I
10.00
YNIOUEZ, JOE ANGEL I
CHS
0.44
I CHI
0.07 I
TF
0.59 I
I
I
Cash
I
0391127 2004.0702 04/02/2004 I
TFC
3.00
I CCC
40.00 I
CHS
3.00 I
SAF
5.00 I
TF
4.00
I SUBC
30.00 I
95.00
WELLS, MISTY NICOLE I
DOC
10.00
Cash
I
I
0391128 2003-2255 04/02/2004 I
FINE
60.00 I
I
I
GONZALES, SAMY DELGADO
I
I
I
I
60.00
Cash I
0391129 2004-0070 04/02/2004 I
FINE
20.00
I
I
I
I
ORTIZ, DARIN I
I
I
I
I
I
I
20.00
Cash I
I
I
I
I
I
I
��
05/21/2004 Money Distribution Report Page 2
APRIL 2004 MONTHLY REPORT - JAMES W DUCKETT JP2
------------------------------------
Receipt Cause/Defendant
_---------
I
_---------
Code As t
I Code
______------------------------------------------------------------
Amount
I Cade Amount
I Code
Amount I
Code
Amount
I Code ARpunt I
_---- ____
Total
0391130 2003-2054A
04/02/2004 I
CSRV
84.60
I
I
I
I
I
I
84.60
PEREZ, ELOY JR
I
I
I
I
I
I
I
Money Order
I
I
I
I
I
I
0391131 2003-2054
0410212004 I
JCPT
0.17
I CVC
1,44
I TFC
0.29
1 CCC
1.64 I
FA
0.48
I JCD
0.05 I
15.40
PEREZ, ELOY JR
I
CHS
0.29
I CMI
0.05
I SAF
0.48
I WRNT
4.82 I
TIME
2.41
I TF
0.39
Money Order
I
SUBC
2.89
I
I
I
I
I
I
0391132 2004-0144
04/02/2004 I
FINE
55.00
I
I
I
I
I
1
55.00
WIRTZ, DANIEL EDWARD
11 I
I
I
I
I
I
I
Persona( Check
0391133 2003-2418
04/02/2004 1
FINE
10.00
1
I
I
I
I
I
10.00
ROGERS, BRANDY THERESE
Money Order
I
I
I
I
I
I
I
0391134 2004-0541
04/02/2004 I
TFC
1.42
I CCC
18.82
I CHS
1.41
I LAF
2.35 I
TF
1.88
I SUBC
14.12 I
40.00
BURRELL, MARY COURTNEY I
I
I
I
I
1
Money Order
0391135 2003-2091A
04/02/2004 I
JCPT
2.00
I CVC
15.00
I CCC
17.00
I FA
5.00 I
JCD
0.50
1 CHS
3.00 I
392.00
ESTRADA, JOSUE REYES
I
CMI
0.50
I WRNT
50.00
I IF
4.00
I FINE
295.00 I
I
I
Money Order
I
I
I
I
I
I
0391136 2003-2091
04/02/2004 I
JCPT
2.00
I CVC:
15.00
I TFC
3.00
I CCC
17.00 I
FA
5.00
I JCD
0.50 1
230.00
ESTRADA, JOSUE REYES
I
CHS
3.00
I CMI
0.50
I SAF
5.00
1 WRNT
50.00 I
TIME
25.00
I TF
4.00
Money Order
I
SUBC
30.00
I FINE
70.00
I
1
1
I
I
0391137 2004-0461
D4/02/2004 I
CCC
1.54
1 CHS
0.12
1 SAF
0.19
1 TF
0.15 1
FINE
18.00
I
I
20.00
CLEGG, MARTA
I
I
I
I
I
I
Cash
I
I
i
I
I
I
0391138 2004-0641
04/02/2004 I
TFC
3.00
I CCC
40.00
I CHS
3.00
I SAF
5.00 1
IF
4.00
I SUBC
30.00 I
135.00
STEVENS, THOMAS ROBERT JR 1
FINE
50.00
1
I
1
I
1
Money Order
I
I
I
I
I
I
I
0391139 2004-0532
04/02/2004 I
TFC
0.53
1 CCC
7.06
1 CHS
0.53
1 LAF
0.88 1
TF
0.71
1 SUBC
5.29 I
60.00
DUNN, APRIL HEATHER
I
FINE
45.00
1
1
1
I
1
1
Cash
1
1
I
I
I
I
I
0391140 2000-2012
04/02/2004 I
JCPT
2.00
I CVC
15.00
I CCC
17.00
I FA
5.00 1
JCD
0.25
I CHS
3.00 I
425.00
BENAVIDEZ, ENRIQUE
I
LAF
5.00
1 WRNT
50.00
1 TIME
25.00
1 DPSC
30.00 I
FINE
272.75
I
I
Jai( Credit
0391141 2000-2013
04/02/2004 I
JCPT
2.00
1 CVC
15.00
I CCC
17.00
I FA
5.00 I
JCD
0.25
I CHS
3.00 I
305.00
BENAVIDEZ, ENRIQUE
I
LAF
5.00
I WRNT
50.00 I
TIME
25.00
I DPSC
30.00 I
FINE
152.75
I
I
Jai( Credit
0391142 2003-2486
04/02/2004 1
FINE
60.00
I
I
I
I
I
I
60. 00
CASTILLO, JULIA LOPEZ
I
I
I
1
I
Cash
I
I
I
I
I
I
I
0391143 2003-2130
04/02/2004 I
JCPT
0.06
I CVC
0.56 I
TFC
0.11
I CCC
0.63 1
FA
0.19
1 JCD
0.02 I
20.00
SALINAS, PEDRO
I
CHS
0.11
I CMI
0.02 I
SAF
0.19
I WRNT
7.89 I
TIME
3.95
I IF
0.15
Cash
I
SUBC
1.12
I FINE
5.00 1
I
1
03911" 2004-0190
04/02/2004 1
FINE
50.00
I
I
I
1
I
I
50.00
PHILLIPS, WILLIAM G
I
I
1
1
I
1
I
Cash
I
I
I
I
I
I
I
0391145 2004-0597
04/05/2004 I
TFC
3.00
I CCC
40.00 I
CHS
3.00
I SAF
5.00 1
TF
4.00
1 SUBC
30.00 1
95.00
DELEON, ADELAIDA
DOC
10.00
Money Order
i
0391146 JV0304-0128
04/05/2004 I
JCPT
2.00
I CVC
15.00 I
CCC
17.00
I FA
5.00 I
JCD
0.50
I CHS
3.00 I
100.00
KINDLEY, JUSTIN
I
CMI
0.50
I TF
4.00 I
FINE
53.00
1
I
1
Comm Service
I
I
I
I
I
I
I
0391147 2004-0596
04/05/2004 I
TFC
3.00
I CCC
40.00 I
CHS
3.00
1 SAF
5.00 1
IF
4.00
1 SUBC
30.00 1
155.00
CORWIN, DOROTHEA F
1
FINE
70.00
I
I
I
I
I
1
Cred-Card/Trnsfr
1
I
I
I
I
I
I
E
D
05/21/2004
Money Diatrihuti on Report
APRIL 2004 MONTHLY REPORT - JAMES W DUCKETT JP2
------------------------ -----------------------------------------------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount
I I I
0391148 2004-0652 04/05/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00
LISTROM, MICHAEL I FINE 15.00 I I
Cred-Card/Trnsfr
0391149 2004-0562 04/05/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00
LINLEY, DOUGLAS SHAWN I DDC 10.00
Cash
I I
. 0391150 2004-0638 04/05/2004 I TFC 3,00 I CCC 40.00 I CHS 3.00
STRIEDEL, CLAYTON JOHN I DDC 10,00 I I
Cash I
0391151 2003-1061 04/05/20D4 I JCPT 2.00 I CVC 15.00 I TFC 3.00
RUDD, BRYAN KEITH I CHS 3.00 I CHI 0.50 I SAF 5.00
Cash I I I
0391152 2003-2746 04/05/2004 I FINE 35.00 I I
CORTEZ, JUAN ERIC I I
Cash
0391153 2004-0707 04/05/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00
RODRIGUEZ, ABRAHAM H I SEAT 95.00 I I
Cash
I
0391154 2004-0614 04/05/2004 I CCC 15.39 I CHS 1.15 I SAF 1.92
KING, CHRISTOPHER LEE I I
Cash I I I
0391155 2004-0612 04/05/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00
HENNEKE, DENNIS WAYNE I FINE 110.00 I I
Money Order I I
0391156 20D4-0613 04/05/2004 I TFC 3.00 I CCC 40.00 I CHS 3,00
KING, CHRISTOPHER LEE I CDC 10.00 I I
Cash
0391157 2003-0534 04/05/2004 I JCPT 0.61 I CVC 4.69 I TFC 0.94
GORDON, KAREN SUE I CHS 0.94 I CHI 0.16 I LAF 1.56
Personal Check I DPSC 9.38
0391158 2000-2764 04/05/2004 I JCPT 0.36 I CVC 2.73 I CCC 3.09
ZAMBRANO, JOHN CARLOS i LAF 0.91 j WRNT 9.10 i TIME 4.55
Personal Check
0391159 2003-0534 04/05/2004 I JCPT 0.51 I CVC 3.75 I TFC 0.75
GORDON, KAREN SUE I CHS 0.75 I CHI 0.12 I LAF 1.25
Personal Check I DPSC 7.50
0391160 2000-2764 04/05/2004 I FINE 40.00 I CSRV 35.00 I
ZAMBRANO, JOHN CARLOS I I I
Personal Check I I
0391161 1999-1698 04/05/2004 I JCPT 0.80 CVC 6.02 I TFC 1.20
ORTIZ, ANNA P I CHS 1.20 I LAF 2.01 I WRNT 20.06
Personal Check
0391162 1999-2408 04/05/2004 JCPT 2.00 I CVC 15.00 I TFC 3.00 I
URBISH, ALLEN M i CHS 3.00 i LAF 5.00 i WRNT 50.00
Personal Check
0391163 2001-2003 04/05/2004 I WRNT 50.00 I TIME 25.00 I FINE 33.00
GONZALES, ISAAC ALE14AN
Persona( Check
I I I I
0391164 1999-0801 04/05/2004 I JCPT 1.00 CVC 15.00 I TFC 3.00 I
GOMEZ, JESUS CHS 3.00 I LAF 5.00 I WRNT 50.00 I
Personal Check I CSRV 52.80 I I I
0391165 2000-1836A 04/05/2004 I JCPT 2.00 I CVC 17.00 I CCC 15.00 I
ESTRADA, JOSE MANUEL I CHI 0.50 I LAF 50.00 I TF 4.00 I
Personal Check I I
•
Page 3
-----------------
Cade Amount I
_---------------------
Code Amount
____________
I Code Amount I
Total
I
LAF
I
I
5.00 I
I
TF
4.00
I
I SUBC
I
I
30.00 I
I
100.00
I
LAF
I
I
5.00 I
I
TF
4.00
I
I SUBC
I
I
30.00 I
I
95.00
I
I SAF
I
I
5.00 I
I
TF
4.00
I
I SUBC
I
I
30.00 I
I
95.00
I
CCC
I
17.00 I
FA
5.00
I
I JCD
I
0.50 I
330,00
TF
I
4.00 I
FINE
275.00
I
I
II
I
I
I
35.00
LAF
I
5.00 I
TF
4.00
I
I SUBC
I
30.00 I
180.00
IF
I
1.54 I
I
I
I
I
I
I
I
20.00
SAF
I
5.00 I
I
TF
4.00
I
I SUBC
I
I
30.00 I
I
195.00
SAF
I
5.00 I
TF
4.00
I
I SUBC
I
30.00 I
95.00
CCC
I
5.31 I
FA
1.56
I
I JCD
I
0.16 I
50.00
WRNT
15.63 I
TIME
7.81
I TF
1.25 I
FA
0.91 I
JCD
0.05
I CHS
I
0.55 I
100.00
FINE
77.75
CCC
4.25 I
FA
1.25
I JCD
0.12 I
40.00
WRNT
12.50 i
TIME
6.25
i TF
1.00 j
I
I
I
I
I
75.00
CCC
6.82
FA
2.01
I JCD
0.10 I
85.00
TIME
10.03 I
FINE
17.75
I CSRV
17.00 I
CCC
I
17.00 I
FA
5.00
I
I JCD
I
0.25 I
195.00
TIME
25.00 I
FINE
30.75
I CSRV
39.00 I
CSRV
27.00 I
I
I
135.00
CCC
I
17.00 I
FA
5.00
I
I JCD
I
0.25 I
264.00
TIME
25.00 I
DPSC
30.00
I FINE
56.95 I
FA
5.00 I
JCD
0.50 I
CHS
3.00 I
422.00
DPSC
30.00 I
FINE
210.60 I
CSRV
B4.40 I
784
05/21/2004 Money Distribution Report Page 4
APRIL 2004 MONTHLY REPORT - JA14ES W DUCKETT JP2
----------------------------------------------------
Receipt Cause/Defendant
{ Code Amount
_--------------
{ Code Amount
{ Code
_--------------
Amount
{ Code
__________________________________________
Amount
Code
Amount
{ Code Amount
Total
0391166 2003-0534
04/05/2004
{ JCPT
0.63
CVC
4.69
TFC
0.94
CCC
5.31
FA
1.56
JCD
0.16
50.00
GORDON, KAREN
CHS
094
CMI
0.16
LAF
1.56
WRNT
15.62
TINE
7.81
IF
1.25
CSUE
Personal
DPSC
.
I
i
i
i
i
0391167 2003-0534
04/05/2004
{ JCPT
0.25
{ CVC
1.87
TFC
0.37
{ CCC
2.13
FA
0.63
JCD
0.06
50.00
GORDON, KAREN SUE
{ CHS
0.37
{ CMI
0.06
{ LAF
0.63
{ WRNT
6.25
{ TIME
3.13
IF
0.50 {
Personal Check
I DPSC
3.75
FINE
30.00
0391168 2003-0534
04/05/2004
{ FINE
60.00
{
60.00
GORDON, KAREN SUE
{
{
Personal Check
0391169 2003-0534
04/05/2004
FINE
34.00
CSRV
71.00
105.00
GORDON, KAREN SUE
Personal Check
0391170 2003-0155
04/05/2004
JCPT
2.00
CV(:
15.00
TFC
3.00
CCC
17.00
FA
5.00
JCD
0.50
230.00
MOYA, JACOB
{ CHS
3.00
{ CHI
0.50
{ SAF
5.00
WRNT
50.00
{ TIME
25.00
{ TF
4.00 {
Personal Check
DPSC
30.00
FINE
24.00
CSRV
46.00
{
0391171 2003-0155A
04/05/2004
{ JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
422.00
MOYA, JACOB
{ CMI
0.50
{ WRNT
50.00
{ TF
4.00
{ DPSC
30.00
FINE
210.60
CSRV
84.40
Personal Check
0391172 2002.1744
04/05/2004
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
{ CHS
3.00 {
210.00
LONGORIA, DIANA GISCLAIR
{ CMI
0.50
{ LAF
5.00
WRNT
50.00
TIME
25.00
{ TF
4.00
{ DPSC
30.00
Personal Check
FINE
11.00
I CSRV
42.00
0391173 2001-1313
04/05/2004
{ JCPT
2.00
{ CVC
15.00
TFC
3.00
CCC
17.00
FA
5.00
JCD
0.25
225.00
GREENE, MADLYN
{ CHS
3.00
{ SAF
5.00
{ WRNT
50.00
{ TIME
25.00
{ DPSC
30.00
{ FINE
24.75
Personal Check
CSRV
45.00
{
{
0391174 2003.2637
04/05/2004
JCPT
2.00
CVC
15.00
TFC
3.00
CCC
17.00
FA
5.00
JCD
0.50
200.00
HINOJOSA, GERALD G
{ CHS
3.00
CMI
0.50
{ SAF
5.00
{ WRNT
50.00
{ TIME
25.00
IF
4.00
Personal Check
{ SUBC
30.00
FINE
40.00
I
{
0391175 2003-2734
04/05/2004
JCPT
1.22
{ CVC
9.38
TFC
1.88
CCC
10.63
FA
3.13
JCD
0.31 {
100.00
HOWARD, JAMES JOSEPH
III
{ CHS
1.88
{ CMI
0.31
{ LAF
3.13
{ WRNT
31.25
{ TIME
15.63
{ TF
2.50 {
Personal Check
SUBC
18.75
{
{
{
0391176 2003-2002
04/05/2004
JCPT
2.00
CVC
15.00
TFC
3.00
CCC
17.00
FA
5.00
JCD
0.50
258.00
GRIDER, BORDEN LAWRENCE JR
{ CHS
3.00
CMI
0.50
SAF
5.00
{ WRNT
50.00
{ TIME
25.00
TF
4.00
Personal Check
SUBC
30.00
FINE
38.46
CSRV
59.54
0391177 2003-2497
04/05/2004
{ JCPT
2.00
{ CVC
15.00
{ TFC
3.00
CCC
17.00
FA
5.00
JCD
0.50 {
284.00
FRANKS, JAMES ROBERT
{ CHS
3.00
{ CMI,
0.50
{ SAF
5.00
{ WRNT
50.00
{ TIME
25.00
{ IF
4.00
Personal Check
{ SUBC
30.00
FINE
58.46
CSRV
65.54
0391178 2004-0156
04/05/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
WRNT
50.00
TIME
25.00
299.00
HARVEY, LEONARD WAYNE
{ IF
4.00
{ SUBC
30.00
I FINE
70.00
I CSRV
69.00 {
I
{
Personal Check
0391179 2003-1913
04/05/2004
{ JCPT
1.57
CVC
11.81
CCC
13.39
FA
3.94
JCD
0.39
CHS
2.36
100.00
HARRIS, BRIAN KEITH
{ CMI
0.39
{ SAF
3.94
{ WRNT
39.37
{ TIME
19.69 {
IF
3.15
{
Personal Check
{
0391180 2003.1913
04/05/2004
JCPT
0.43
{ CVC
3.19
CCC
3.61
FA
1.06
JCD
0.11
CHS
0.64
100.00
HARRIS, BRIAN KEITH
{ CRT
0.11
{ SAF
1.06
WRNT
10.63
TIME
5.31
TF
0.85
FINE
73.00 {
Personal Check
{
{
I
I
I
{
0391181 2003-1203
04/05/2004
WRNT
50.00
TIME
25.00
FINE
65.00
CSRV
42.00
182.00
KING, FLORINE DENISE
{
{
1
{
{
{
Personal Check
0391182 2003-1913
04/05/2004
FINE
168.46
CSRV
110.54
{
279.00
HARRIS, BRIAN KEITH
{
I
{
{
{
Personal Check
0391183 2004-0063
04/05/2004
{ JCPT
2.00
{ CVC
15.00
TFC
3.00
CCC
17.00
FA
5.00
JCD
0.50
299.00
GALVAN, JOHN CARLOS
{ CHS
3.00
{ CMI
0.50
SAF
5.00
{ WRNT
50.00 {
TIME
25.00 {
TF
4.00
Personal Check
SUBC
30.00
{ FINE
70.00
CSRV
69.00
05/21/2004 Money Distribution Report Page 5
APRIL 2004 MONTHLY REPORT - JAMES W DUCKETT JP2
-----------------------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant
Code Amount
Code Amount
Code Amount
Code Amount
Code Amount
Code Amount
Total
0391184 2003-2734
04/05/2004
JCPT
0.78
CVC
5.62
TFC
1.12
CCC
6.37
FA
1.87
JCD
0.19
199.00
HOWARD, JAMES JOSEPH
III
CHS
1.12
CHI
0.19
LAF
1.87
WRNT
18.75
TIME
9.37
TF
1.50
Personal Check
SUBC
11.25
FINE
70.00
CSRV
69.00
0391185 2004-0200
04/05/2004
CCC
40.00
CHS
3.00
I SAF
5.00
WRNT
50.00
TIME
25.00
TF
4.00
234.00
GIESSEL, JUSTIN ZACHARY
FINE
53.00
CSRV
54.00
Personal Check
0391186 2003-2637A
04/05/2004
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
509.60
HINOJOSA, GERALD G
CHI
0.50
WRNT
50.00
TF
4.00
FINE
295.00
CSRV
117.60
Personal Check
0391187 2003-2637
04/05/2004
FINE
30.00
CSRV
69.00
99.00
HINOJOSA, GERALD G
Personal Check
0391188 2004-0642
04/05/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
100.00
SANCHEZ, BOGAR IVAN
SEAT
15.00
Cash
0391189 2004-0407
04/05/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
155.00
PHILLIPS, ELAINE JONES
I FINE
70.00
Cred-Card/Trnsfr
0391190 2004-0246
04/05/2004
TFC
7.43
CCC
18.82
CHS
1.41
SAF
235
TF
1.88
SUBC
14.11
40.00
CORDOVA, JOEY ADAM
Cash
0391191 2004-0609
04/05/2004
TFC
3.00
CCC
40.00
( CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
95.00
HARPER, JAMEE NICOLE
DDC
10.00
1
Cash
0391192 2003-2762
04/06/2004
FINE
40.00
40.00
MUNOZ, OSCAR CARDENAS
Cash
0391193 2004-0608
04/06/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
95.00
GOODRICH, WILLIAM NEWMAN
DDC
10.00
Cred-Card/Trnsfr
0391194 2003-2203
04/06/2004
FINE
60.00
60.00
BENEVIDES, JAMES DAVID
Money Order
0391195 2003-2112
04/06/2004
JCPT
1.09
CVC
8.18
TFC
7.64
CCC
9.27
FA
2.73
JCD
0.27
130.00
SOLIS, VIRGINIA B
CHS
1.64
CHI
0.27
SAF
2.73
TIME
13.64
TF
2.18
SUBC
16.36
Cash
I FINE
70.00
0391197 2004-0730
04/06/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
125.00
MARTINEZ, PHILLIP
I FINE
40.00
Cash
0391198 JV0304-0067
04/06/2004
JCPT
2.00
CVC
15.00
CS
20.00
CCC
17.00
FA
5.00
JCD
0.50
100.00
WALTHER, JAMES RANDALL
CHS
3.00
CHI
0.50
IF
4.00
FINE
33.00
Cann Service
0391199 2000-0905
04/06/2004
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.25
CHS
3.00
405.00
GUERRA, JORGE LUIS
LAF
5.00
WRNT
50.00
TIME
25.00
DPSC
30.00
FINE
171.75
CSRV
81.00
Money Order
0391200 2000-0904
04/06/2004
JCPT
2.00
CVC
15.00
TFC
3.00
CCC
17.00
FA
5.00
JCD
0.25
205.00
GUERRA, JORGE LUIS
I
CHS
3.00
LAF
5.00
WRNT
50.00
TIME
25.00 I
DPSC
30.00
I FINE
8.75
Money Order
CSRV
41.00
0391201 2004-0370
04/06/2004
TFC
1.05
CCC
14.12
CHS
1.06
SAF
1.77
TF
1.41
SUBC
10.59
30.00
TYSON, BRANDON LEE
Money Order
0391202 2004-0545
04/06/2004
FINE
50.00
SALAS, GEORGE ESTRADA
50.00
Money Order
I
I
I
•
736
05/21/2004 Money Distribution Report Page 6
APRIL 2004 MONTHLY REPORT - JAMES W DUCKETT JP2
.............................................. -----------------
Receipt Cause/Defendant Cade Amount Code Amount
0391203 2004-0659 04/06/2004 TFC 3.00 I CCC 40.00
MONTEMAYOR, ERASMO B I FINE 40.00
Cash
0391204 2003-2675 04/06/2004 FINE 45.00
ALVARADO, JOSE
Money Order
0391205 2004-06" 04/06/2004 TFC 3.00 CCC 40.00
VO, VI VIET FINE 70.00
Cantu Service
0391206 2004-0610 04/06/2004 TFC 3.00 CCC 40.00
HARGER, TAMMY MILLER DDC 10.00
Money Order
0391207 2004-0633 04/06/2004 TFC 3.00 CCC 40.00
PELTIER, CHRISTOPHER VAUGHN I DDC 10.00
Money Order
0391208 2004-0717 04/06/2004 TFC 3.00 CCC 40.00
SPEARS, CYNTHIA ANN DDC 10.00
Cashiers Check
0391209 2004-0685 04/06/2004 TFC 3.00 CCC 40.00
CLARK, MARK E I DDC 10.00
Money Order
0391210 2004-0709 04/06/2004 TFC 3.00 CCC 40.00
AYLWIN, PHILIPPE REJEAN OFF 195.00
Money Order
0391211 2004.0625 04/06/2004 TFC 3.00 CCC 40.00
OVENS, BLAIR ANDREW I FINE 5.00
Money Order
0391212 2003-1843 04/06/2004 FINE 60.00
RAINEY, JACKIE CARSON
Personal Check
0391213 2004-0514 04/06/2004 TFC 1.41 CCC 18.83
BAEZ, OSCAR J
Cash
0391214 2004-0656 04/06/2004 TFC 3.00 CCC 40.00
COUCH, STEVEN CRAIG DDC 10.00
Cash
0391215 2004-0374 04/06/2004 TFC 0.28 CCC 3.64
CADY, BRANDON SUBC 2.73 I FINE 10.00
Cash
0391216 2004-0373 04/06/2004 TFC 0.28 CCC 3.64
CADY, ELIZABETH K. SUBC 2.73 FINE 10.00
Cash
0391217 2003-0882 04/06/2004 JCPT 2.00 CVC 15.00
PARKS, DOROTHY I CHI 0.50 I SAF 5.00
Jail Credit
0391218 2003-0881A 04/06/2004 JCPT 2.00 CVC 15.00
PARKS, DOROTHY I CHI 0.50 WRNT 50.00
Jail Credit
0391219 2003-0881 04/06/2004 JCPT 2.00 CVC 15.00
PARKS, DOROTHY CHS 3.00 CHI 0.50
Jail Credit FINE 50.00
0391221 2003-0482 04/06/2004 JCPT 2.00 CVC 15.00
RAY, ROBERT LEVELLE CHI 0.50 SAF 5.00
Jail Credit I FINE 53.00 1 I
-----------------------------------------------------------------
Code Amount I Code Amount I Code Amount I Code Amount I Total
CHS
3.00 I SAF
5.00 TF
4.00 SUBC
30.00
125.00
45.00
CHS
3.00 SAF
5.00 TF
4.00 SUBC
30.00 I
155.00
CHS
3.00 SAF
5.00 TF
4.00 SUBC
30.00
95.00
CHS
3.00 SAF
5.00 TF
4.00 SUBC
30.00
95.00
CHS
3.00 SAF
5.00 TF
4.00 SUBC
30.00
95.00
CHS
3.00 SAF
5.00 TF
4.00 SUBC
30.00
95.00
CHS
3.00 SAF
5.00 TF
4.00 SUBC
30.00
280.00
CHS
3.00 SAF
5.00 TF
4.00 SUBC
30.00
90.00
60.00
CHS
1.41 SAF
2.35 TF
1.88 SUBC
14.12
40.00
CHS
3.00 SAF
5.00 TF
4.00 I SUBC
30.00
95.00
CHS
0.27 SAF
0.45 TIME
2.27 TF
0.36
20.00
CHS
0.27 SAF
0.45 TIME
2.27 TF
0.36
20.00
CCC
17.00 FA
5.00 JCD
0.50 CHS
3.00
180.00
WRNT
50.00 TIME
25.00 TF
4.00 FINE
53.00
CCC
17.00 FA
5.00 JCD
0.50 CHS
3.00
509.60
TF
4.00 FINE
295.00 CSRV
117.60
TFC
3.00 CCC
17.00 FA
5.00 JCD
0.50
180.00
SAF
5.00 WRNT
50.00 TIME
25.00 TF
4.00
CCC
17.00 FA
5.00 I JCD
0.50 CHS
3.00
210.00
WRNT
50.00 TIME
I
25.00 TF
I
4.00 DPSC
I
30.00
I
7
87
is
•
05/21/2004
Money Distribution
Report
Page 7
APRIL 2004 MONTHLY REPORT -
JAMES W
DUCKETT
JP2
-----------------------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant
Code
Amount
Code
Amount
Code
Amount
Code Amount
Code Amount
Code
Amount
Total
0391222 JV0304-0095
04/07/2004
JCPT
2.00
CVC
15.00
CS
20.00
CCC
17.00
FA
5.00
JCD
0.50
100.00
VASQUEZ, DREW ALLISON
, CHS
3.00
CHI
0.50
TF
4.00
FINE
33.00
Cash
0391223 2004-0108
04/07/2004
JCPT
2.00
CVC
15.00
TFC
3.00
CCC
17.00
FA
5.00
JCD
0.50
240.00
PATTILLO, BRYAN JOSHUA
I CHS
3.00
I CHI
0.50
SAF
5.00
I TIME
25.00
TF
4.00
I SUBC
30.00
Cash
FINE
130.00
I
4
0391224 2002-0268A
04/07/2004
FINE
132.00
CSRV
33.00
165.00
YEAGER, KEENAN RUSSELL
Cash
0391225 2002-0268
04/07/2004
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
410.00
YEAGER, KEENAN RUSSELL
I CHI
0.50
I LAF
5.00
WRNT
50.00
I TIME
25.00 I
TF
4.00
OPSC
30.00
Cash
FINE
171.00
CSRV
82.00
0391226 2003-1986
04/07/2004
FINE
60.00
I
60.00
YEAGER, MICAH ARRON
Cash
0391227 2004-0718
04/07/2004
TFC
3.00
CCC
60.00
CHS
3.00
LAF
5.00
TF
4.00
SUBC
30.00
285.00
PETERSON, DAVID D
FINE
180.00
Personal Check
0391228 2003-1857
04/08/2004
FINE
60.00
60.00
SANCHEZ, MARY ANDREA
Cash
0391229 2003-2381
04/08/2004
FINE
60.00
60.00
COOPER, CHRISTI LYNN
Cash
0391230 2004-0570
04/08/2004
CCC
1.54
CHS
0.12
LAF
0.19
TF
0.15
FINE
58.00
60.00
GARCIA, ADOLFO DIAZ
Cash
0391231 2003-1858
04/08/2004
FINE
120.00
120.00
VILLARREAL, VERONICA
LICERI
Cash
0391232 2003-1492
04/08/2004
JCPT
0.75
CVC
5.65
TFC
1.13
CCC
6.41
FA
1.89
JCD
0.19
50.00
LEAL, LARRY MARTIN
I CHS
1.13
CHI
0.19
SAF
1.89
I WRNT
18.84 I
TIME
9.42
TF
1.51
Money Order
FINE
1.00
I
'
0391233 2004-0359
04/08/2004
i CCC
40.00
i CHS
3.00
LAF
5.00
TIME
25.00
TF
4.00
FINE
88.00
165.00
BORAK, LEO JOSEPH
i
Money Order
•0391234 2003-0482A
04/08/2004
JCPT
1.48
CVC
11.10
CCC
12.58
FA
3.70
JCD
0.37
CHS
2.22
94.00
RAY, ROBERT LEVELLE
I CHI
0.37 I
WRNT
37.01
TF
2.96
I DPSC
22.21
Personal Check
0391235 2003-048ZA
04/08/2004
JCPT
0.52
CVC
3.90
CCC
4.42
FA
1.30
JCD
0.13
CHS
0.78
328.00
RAY, ROBERT LEVELLE
CMI
0.13
WRNT
12.99
IF
1.04
DPSC
7.79
FINE
295.00
JaiL Credit
0391236 2003-1578
04/08/2004
FINE
60.00
CANTU, CINTHIA L
60.00
Cash
0391237 2004-0618
04/08/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
125.00
MAYBERRY, MICHAEL RAY
FINE
40.00
Money Order
0391238 2004-0464
04/08/2004
TFC
1.23
CCC
16.47
CHS
1.24
SAF
2.06
TF
1.65
SUBC
12.35
105.00
GARCIA, JUAN
FINE
70.00
'
Money Order
0391239 2003-2258
04/08/2004
FINE
60.00
MUNOZ, NILDA REYES
60.00
Money Order
•
788
05/21/2004 Money Distribution Report Page 8
APRIL 2004 MONTHLY REPORT - JAMES W DUCKETT JP2
----------------------------------------------
Receipt Cause/Defendant I
Code
------------'------------------------------------------------------------------------
Amount
I Cade Amount
I Code Amount I
Code Amount
I Code Amount
I Code Amount (
Total
0391240 2004.0575 04/08/2004 I
TFC
3.00
I CCC
40.00
I CHS
3.00 I
SAF
5.00
I TF
4.00
I SUBC
30.00 I
155.00
EDWARDS, JEREMY SCOTT I
FINE
70.00
I
I
I
I
I
I
Money Order (
(
I
(
(
I
1
0391241 2004-0497 04/08/2004 (
TFC
3.00
I CCC
40.00
I CHS
3.00
LAF
5.00
I IF
4.00
I SUBC
30.00 I
195.00
VILLAFRANCA, ERNESTO I
FINE
110.00
I
I
I
I
I
Personal Check
0391242 2004-0640 04/08/2004 I
TFC
3.00
I CCC
40.00
I CHS
3.00 I
SAF
5.00
I IF
4.00
I SUBC
30.00 I
95.00
SALCIDO, JAVIER GODINEZ (
DOC
10.00
Money Order I
I
I
I
I
0391243 2004-0653 04/08/2004 I
TFC
3.00
CCC
40.00
I CHS
3.00 I
LAF
5.00
IF
4.00
I SUBC
30.00 I
95.00
POHLER, TARA ELIZABETH I
DDC
10.00
I
I
I
I
I
I
Money Order I
I
I
I
I
I
I
0391244 2004-0690 04/08/2004 (
TFC
3.00
I CCC
40.00
j CHS
3.00 (
SAF
5.00
( IF
4.00
( SUBC
30.00 (
95.00
HYSDUIERDO, SIMON I
DDC
10.00
Money Order I
I
I
I
I
I
0391245 2004-0603 04/08/2004 I
TFC
3.00
I CCC
40,00
I CHS
3.00 I
SAF
5.00
I IF
4.00
I SUBC
30.00 (
95.00
FLORES, PATRICIA MARIE I
DDC
10.00
I
I
I
I
I
Money Order I
I
I
I
I
I
0391246 2004-0561 04/08/2004 (
CCC
40.00
I CHS
3.00
I LAF
5.00 I
IF
4.00
I FINE
203.00
I
I
255.00
SANCHEZ, JOSE JUAN JR I
I
I
I
I
I
I
Comm Service I
I
I
I
I
I
039124T 2004-0740 04/08/2004 1
TFC
1.43
I CCC
28.57
I CHS
1.43 J
LAF
2.38
( IF
1.90
I SUBC
14.29 I
50.00
OLACHIA, PEDRO GUTIERREZ I
I
I
I
Cash
0391248 2003-2537 04/08/2004 I
JCPT
0.42
I CVC
3.19
I CCC
3.61 I
FA
1.06
I JCD
0.11
I CHS
0.64 I
50.00
ROBERTS, JOEL FOSTER I
CHI
0.11
I SAF
1.06
I WRNT
10.63 I
TIME
5.32
I IF
0.85
I FINE
23.00
Cash I
I
I
I
I
1
I
0391249 2003-1447 04/08/2004 (
FINE
100.00 I
I
I
I
I
100.00
BELL, ROBERT ANTHONY
I
I
I
I
I
Cash
0391250 20D4-0190 04/09/2004 I
FINE
40.00 I
I
I
I
I
I
40.00
PHILLIPS, WILLIAM G (
(
(
(
(
I
I
Cash I
I
I
I
I
I
I
0391251 2004-0602 D4/09/2004 I
TFC
3.00 (
CCC
40.00 I
CHS
3.00 I
SAF
5.00
I IF
4.00
I SUBC
30.00 I
300.00
FRANKLIN, JAMES ROBERT I
DFF
215.00 (
I
I
I
I
Cred-Card/Trnsfr
0391252 2004-0696 04/09/2004 (
TFC
3.00 (
CCC
40.00 (
CHS
3.00 I
SAF
5.00
( IF
4.00
( SUBC
30.00 (
95.00
MORALES, BRANDIE LEE I
DDC
10.00 I
I
I
I
I
I
Cred-Card/Trnsfr
0391253 2004.0689 04/09/2004 I
CCC
19.24 I
CHS
1.44 I
SAF
2.40 I
TF
1.92
I
I
I
25.00
HUFF, BRUCHA LICHELLE
Cash
0391254 2004-0586 04/12/2004 I
TFC
0.72 I
CCC
14.29 I
CHS
0.71 I
LAF
1.19
I IF
0.95
I SUBC
7.14 I
25.00
BARRIOS, JOHNNY
I
I
I
I
I
LeSh
0391255 2004-0660 04/12/2004 (
TFC
0.89 (
CCC
11.76 (
CHS
0.88 (
SAF
1.47
( IF
1.18
( SUBC
8.82 I
25.00
ORTA, LOIS
I
I
I
I
I
I
Cash I
I
I
I
I
I
I
0391256 2004-0523 04/12/2004
CCC
40.00 I
CHS
3.00 I
LAF
5.00 I
IF
4.00
I FINE
153.00
I
205.00
DAVIS, JEDIDIAH EDRIC
I
I
I
I
I
I
Comm Service (
I
I
(
I
1
1
0391257 2004-0726 04/12/2004 I
TFC
3.00 I
CCC
60.00
CHS
3.00
LAF
5.00 I
IF
4.00
I SUBC
30.00 I
285.00
BOIT, STEVEN JOHN I
FINE
180.00 I
I
I
I
I
I
Personal Check I
I
I
I
I
I
•
439
05/21/2004 Money Distribution Report Page 9
APRIL 2004 MONTHLY REPORT - JAMES W DUCKETT JP2
----------------------------- ----------------------------------
Receipt Cause/Defendant I Code Amount I Code Amount
I I
0391258 2003-2733 04/12/2004 I FINE 3.00
FARRIS, SCOTT EDWARD
Money Order I I
0391259 2004-0695 04/12/2004 I TFC 3.00 I CCC 40.00
MOORE, RICHARD WEBB I DOC 10.00
Money Order I I
0)391260 2004-0100 04/12/2004 I FINE 120.00
MORTON, PAULA
Personal Check I I
0391261 2004.0654 04/12/2004 I TFC 3.00 ( CCC 40.00
SELLAH, CULLEN ARTIST I FINE 45.00
Cash
0391262 2003-2175 04/12/2004 I FINE 60.00
CUELLAR, MANUEL DELAGARZA I
Money Order I
0391263 2004-0654 04/12/2004 I FINE 5.00
BELLAH, CULLEN ARTIST
Cash
0391264 SC2004-0007 04/12/2004 i SF 60.00 i FFSC 10.00
PEARCE, JOHN
Cash I
0391265 2004-0678 04/12/2004 I FINE 10.00
DELEON, EDWARD I I
Cash
I
0391266 2004-0669 04/12/2004 I TFC 3.00 I CCC 40.00
NGUYEN, OUANN MANN I FINE 1.00
Cash
0391267 2003-2666 04/12/2004 I JCPT 0.45 I CVC 3.53
TAMEZ, JOHN JAMES I CHS 0.71 I CMI 0.12
Cash
0391268 2004-0663 04/12/2004 I TFC 1.14 I CCC 22.86
LILLO, NASHMIA
Cash
0391269 2004-0532 04/12/2004 I FINE 60.00
DUNN, APRIL HEATHER I I
Cash
391270 2004-0076 04/12/2004 I FINE 60.00
HERNANDEZ, PAUL REYNALDO
Cash
0391271 2003-1535 04/12/2004 I FINE 40.00
VILLARREAL, JOE LEWIS
Money Order
0391272 2003-2304 04/12/2004 I FINE 100.00
CARSON, JASON THOMAS
Cash
0391273 2004-0731 04/13/2004 I TFC 0.89 I CCC 11.76
MUNSCH, EDWARD
Personal Check
0391274 2003-1717 04/13/2004 I FINE 5.00 I
MALATEK, JAMME
I
Cash I I I
0391275 2004-0779 04/13/2004 I TFC 3.00 I CCC 40.00
BOURG, DANNY HUGH I FINE 50.00
Cash I I I
-------------------------------------------------------------------
Code Amount I Code Amount I Code Amount I Code An t I
Total
I
I
I
I
I
3.00
I
CHS
I
I
3.00 I SAF
I
I
5.00 I IF
I
I
4.00 I SUBC
I
I
30.00 I
I
95.00
I
120.00
I
CHS
I
I
3.00 I LAF
I
I
5.00 I TF
I
I
4.00 I SUBC
I
I
30.00 I
I
130.00
I
I
I
I
60.00
I
I
I
I
5.00
I
CIFF
I
2.00
I
I
I
I
I
I
72.00
II
10.00
CHS
I
3.00 I LAF
I
5.00 I IF
I
4.00 I SUBC
I
30.00 I
86.00
TFC
0.71 I CCC
4.00 FA
1.18 I JCD
0.12 I
25.00
SAF
1.18 I IF
0.94 I SUBC
7.06 I FINE
5.00
CHS
1.14 I LAF
1.91 I TF
1.52 I SUBC
11.43 I
40.00
I
I
I
I
I
I
I
I
60.00
I
I
I
60.00
I
I
I
I
40.00
I
I
I
100.00
CHS
I
0.88 I LAF
I
1.47 I IF
I
1.18 I SUBC
I
8.82 I
25.00
I
I
I
I
I
I
I
I
5.00
CHS
I
3.00 I SAF
I
I
5.00 I TF
I
I
4.00 I SUBC
I
I
30.00 I
I
135.00
a90
05/21/2004 Money Distribution Report Page 10
APRIL 2004 MONTHLY REPORT - JAMES W DUCKETT JP2
-------------------------------------------
Receipt Cause/Defendant
Code
---------------------------------------------------------------------------------
Amount
Code
Amount
Code
Amount
Code
Amount
Code Amount
Code
Amount
-------
Total
0391276 2004-0722 04/13/2004
TFC
3.00
CCC
40.00
CHS
3.00
LAF
5.00
7F
4.00
SUBC
30.00
95.00
TORRES, SAMUEL
I DOC
10.00
Personal Check
0391277 2004-0367 04/13/2004
TFC
0.72
CCC
14.28
CHS
0.72
LAF
1.19
TF
0.95
SUBC
7.14
25.00
MENCHACA, EUGENIO JR
Cash
0391278 2004-0682 04/13/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
95.00
BARNES, MARK WAYNE
DDC
10.00
Cashier's Check
0391279 2003-1261A 04/13/2004
FINE
92.00
CSRV
108.00
200.00
GUERRERO, ENRIQUE 0 JR
Money Order
0391280 2004-0698 04/13/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
95.00
PROVE, PAUL ANDREW
I FINE
10,00
Money Order
0391281 2004-0518 04/13/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
155.00
LONGORIA, GABRIEL
FINE
70.00
Money Order
0391282 2004-0121 04/13/2004
TFC
1.24
CCC
16.47
CHS
1.24
SAF
2.06
TF
1.64
SUBC
12.35
85.00
SILMON, WESLEY
FINE
50.00
Money Order
0391283 2004-0485 04/13/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
240.00
LONGINO, DEBRA ANN
OFF
155.00
Cred-Card/Trnefr
0391284 1998-0766 04/13/2004
WRNT
10.00
TIME
5.00
FINE
5.00
20.00
CASTILLO, ROSALINDA C
Cash
0391285 2004-0164 04/13/2004
CCC
7.70
CHS
0.57
SAF
0.96
TF
0.77
10.00
HEYSCUIEROO, DANNY LEE
Cash
0391286 2003-1042 04/14/2004
WRNT
50.00
TIME
25.00
FINE
25.00 I
CSRV
30.00
130.00
FALCON, NATALIE KIERSTEN
Cash
0391287 2004-0697 04/14/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
195.00
NABOZNY, STANLEY P JR
FINE
110.00
Cred-Card/Trnsfr
0391288 2003-0493 04/14/2004
JCPT
1.61
CVC
12.05
CCC
13.65
FA
4.02
JCD
0.40
CHS
2.41
405.00
HOFFMAN, JAMES EDWARD
CHI
0.40
LAF
4.02
WRNT
90.15
TIME
20.08
TF
3.21
FINE
253.00
Jail Credit
0391289 2003-0492 04/14/2004
JCPT
2.00
CVC
15.00
TFC
3.00
CCC
17.00
FA
5.00
JCD
0.50
230.00
HOFFMAN, JAMES EDWARD
I CHS
3.00
CMI
0.50
LAF
5.00 I
WRNT
100.00
TIME
25.00
TF
4.00
Jail Credit
FINE
50.00
0391290 2003-0491 04/14/2004
JCPT
2.00
CVC
15.00
TFC
3.00
CCC
77.00
FA
5.00
JCD
0.50
230.00
HOFFMAN, JAMES EDWARD
CHS
3.00
CHI
0.50
LAF
5.00
WRNT
100.00
TIME
25.00
TF
4.00
Jail Credit
FINE
50.00
0391291 2002-1773 04/14/2004
WRNT
50.00
TIME
25.00
FINE
60.00
I
135.00
REYES, JUAN
Jail Credit
0391292 2004-0694 04/14/2004
TFC
3.00 I
[CC
40.00
CHS
3.00
SAF
5.00
IF
4.00
SUBC
30.00
95.00
MARES, RICARDO
DDC
10.00
Cash -
0391293 2004-0711 04/14/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
IF
4.00
SUBC
30.00
95.00
LEE, FRANCES ADRIEANA
DDC
10.00
Cash
I
I
I
I
I
I
0
791
05/21/2004 Money Distribution Report Page 11
APRIL 2004 MONTHLY REPORT - JAMES W DUCKETT JP2
--------------- -------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant
Code Amount
Code Amount
Cade Amount
Code Amount
Code Amount
Code Amount
Total
0391294 1998-0426A
04/14/2004
FINE
50.00
50.00
SAUCEDA, HEATHER KNISLEY
Personal Check
0391295 2003-1975
04/14/2004
FINE
40.00
40.00
OWEN, ANNA MAHONEY
Money Order
•0391296 2004-0691
04/14/2004
TFC
3.00 (
CCC
40.00
CHS
3.00
SAF
5.00
IF
4.00
SUBC
30.00
95.00
KROESCHE, DOUGLAS LESLIE
DOC
10.00
Money Order
0391297 2004-0370
04/14/2004
TFC
0.89
CCC
11.76
CHS
0.88
SAF
1.47
IF
1.18
SUBC
8.82
30.00
TYSON, BRANDON LEE
I
FINE
5.00
Money Order
0391298 2003-2533
04/14/2004
FINE
15.00
15.00
PEREZ, KEVIN JAMES
Money Order
0391299 2003-2532
04/14/2004
JCPT
0.24
CVC
1.76
TFC
0.35
CCC
2.00
FA
0.59
JCD
0.06
10.00
PEREZ, KEVIN JAMES
CHS
0.35
CMI
0.06 I
SAF
0.59
IF
0.47
SUBC
3.53
Money Order
0391300 2003-2383
04/14/2004
JCPT
0.59
CVC
4.41
TFC
0.88
CCC
5.00
FA
1.47
JCD
0.15
65.00
ECHARTEA, JO SERVANTES I
CHS
0.88 I
CMI
0.15
SAF
1.47 I
IF
1.18 I
SUBC
8.82
I FINE
40.00
Cash
0391301 2003-2320
04/14/2004
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
195.00
FLORES, ISAIAS ORTIZ
CMI
0.50
SAF
5.00
IF
4.00
FINE
143.00
Cash
0391302 2003-2320
04/14/2004
FINE
100.00
100.00
FLORES, ISAIAS ORTIZ
Jail Credit
0391303 2004-0744
04/14/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
IF
4.00
SUBC
30.00
155.00
GRANDADOS, ALMA N
I
FINE
70.00
Cash
0391304 2004-0719
04/14/2004
TFC
1.43
CCC
28.57
CHS
1.43
LAF
2.38
IF
1.90
SUBC
14.29
50.00
SALDIVAR, GILBERT LYNN
Cash
0391305 2004-0668
04/15/2004
TFC
3.00
CCC
40.00
CHS
3.00
LAF
5.00
IF
4.00
SUBC
30.00
155.00
TIJERINA, JASON PAUL
I
FINE
70.00
Cash
391306 2004-0048
04/15/2004
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
105.00
CORTEZ, RUBEN
CMI
0.50
SAF
5.00
IF
4.00
FINE
53.00
Money Order
0391307 2004-0401
04/15/2004
FINE
20.00
20.00
VILLARREAL, GILBERT SEFERINO
Cash
0391308 2004-0413
04/15/2004
FINE
40.00
I
40.00
SHILLINGS, SHERRI DENISE
Personal Check
0391309 2004.0405
04/15/2004
TFC
2.18
CCC
29.09
CHS
2.18
SAF
3.64
TIME
18.18
IF
2.91
80.00
PADRON, BRIANNA LEAL
SUBC
21.82
Cash
0391310 JV0203-0131
04/15/2004
JCPT
0.25
CVC
2.02
CCC
2.29
FA
0.68
JCD
0.07
CHS
0.40
50-00
PEREZ, ERIC ANTHONY
CMI
0.07 I
LAF
0.68
IF
0.54
FINE
43.00
Cash
0391311 JV0304-0043
04/15/2004
JCPT
0.04
CVC
0.45
CS
0.60
CCC
0.51
FA
0.15
JCD
0.02
35.00
YNIGUEZ, JOE ANGEL
I
CHS
0.09
CMI
0.02
IF
0.12 I
FINE
33.00
Cash
I
I
I
•
792
05/21/2004 Money Distribution Report
APRIL 2004 MONTHLY REPORT - JAMES W DUCKETT JP2
-----------------------•--..--------..---.------...--------------------------_._-----------------•----------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Am t
0391312 JV0304-0033 04/15/2004 JCPT 0.04 CVC 0.45 CS 0.60 CCC 0.51 FA 0.15 JCD 0.02
ARREDONDO, RICKY RENE CHS 0.09 CHI 0.02 I TF 0.12 FINE 33.00
Cash
0391313 2003-2187 04/15/2004 FINE 115.00 CSRV 91.50
ORDAZ, SARA MIRELES
Cash
0391314 CV2004-0009 04/15/2004 HOP 100.00 FF 10.00
SEABREEZE APARTMENTS,
Personal Check
0391315 2004-0642 04/15/2004 SEAT 85.00
SANCHEZ, BOGAR IVAN
Cash
0391316 2003-1991 04/15/2004 FINE 50.00
BARRIENTEZ, THOMAS MICHAEL
Cash
0391317 2004.0776 04/15/2004 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00
RODRIGUEZ, JUAN MANUEL i FINE 45.00
Cashier's Check
0391318 2004-0775 04/15/2004 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 FINE 83.00
RODRIGUEZ, JUAN MANUEL
Cashier's Check
0391319 2004.0472 04/15/2004 CCC 1.54 CHS 0.12 SAF 0.19 TF 0.15 FINE 53.00
PENA, ARTURO GONZALEZ
Money Order
0391320 2004-0764 04/15/2004 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 FINE 53.00
HERRERA, ANTONIO LOPEZ
Cashier's Check
0391321 2004-0758 04/15/2004 ( CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 FINE 103.00
CRAWFORD, BENJAMIN CARL
Personal Check
0391322 2004-0378 04/15/2004 FINE 120.00
BARJENBRUCH, ROB ELDON
Money Order
0391323 2004-0601 04/15/2004 TFC 0.89 CCC 11.76 CHS 0.88 SAF 1.47 TF 1.18 SUBC 8.82
ESPINO, ANTONIO JR
Money Order
0391324 2004-0806 04/15/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 ( TF 4.00 SUBC 30.00
MOSHER, BRUCE KEVIN I DDC 10.00
Cashier's Check
0391325 2004-0792 04/15/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00
CROUCH, HEATHER ROCHELLE
Personal Check
0391326 1998-1125A 04/15/2004 FINE 50.00
CRUZ, ELIZABETH BENIVAMOND
Cash
0391327 2004-0774 04/16/2004 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 FINE 103.00
WALTERDORFF, CLARENCE AL
Cred-Card/Trrnsfr
0391328 2004-0614 04/16/2004 CCC 24.61 CHS 1.85 SAF 3.08 TF 2.46 FINE 53.00
KING, CHRISTOPHER LEE
Personal Check
0391329 2001-1543A 04/16/2004 JCP7 2.00 CVC 77.00 CCC 15.00 FA 5.00 JCD 0.50 CHS 3.00
GARCIA, ANTHONY G CHI 0.50 TF 4.00 DPSC 30.00 FINE 181.00 CSRV 84.00 WRNT 50.00
Personal Check
Page 12
Total
35.00
206.50
110.00
85.00
50.00
130.00
135.00
55.00
105.00
155.00
120.00
25.00
95.00 •
85.00
50.00
155.00
85.00
392.00
793
0
05/21/2004
Money Distribution
Report
Page 13
APRIL 2004 MONTHLY
REPORT -
JAMES N DUCKETT
JP2
-----------------------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant
1
Code
Amunt
I Code
Amount I
Code
Amount I
Code
Amount
I Code
Amount
I Code Amount I
Total
0391330 2001-1543
04/16/2004 I
JCPT
2.00
I
I CVC
1
15.00 I
TFC
I
3.00 I
CCC
17.00 I
I
FA
5.00
I
I JCD
I
0.25 I
175.00-
GARCIA, ANTHONY G
I
CHS
3.00
I SAP
5.00 I
WRNT
50.00 I
TIME
25.00 I
DPSC
30.00
I CSRV
19.75
Personal Check
I
I
I
I
I
I
I
0391331 2004-0808
04/16/2004 1
TFC
3.00
I CCC
40.00 I
CHS
3.00 1
SAP
5.00 I
TF
4.00
I SUBC
30.00 I
95.00
MARSHALL, LORA ELIZABETH I
DDC
10.00
Cashiers Check
.0391332 2004-0687
04/16/2004 I
TFC
3.00
CCC
40.00 I
CHS
3.00 1
SAP
5.00 I
TF
4.00
I SUBC
30.00 I
155.00
GALVAN, JESUS ALEJANDRO 1
FINE
70.00
1
I
1
I
I
I
Money Order
I
I
I
I
I
0391333 2003-2615
04/16/2004 I
JCPT
0.27
CVC
1.97 I
TFC
0.39 I
CCC
2.23 I
FA
0.66
I JCD
0.06 I
120.00
PRINCE, PAMELA A
I
CHS
0.39
I CHI
0.06 I
SAP
0.66 I
WRNT
15.91 I
TIME
7.95
I TF
0.52
Money Order
I
SUBC
3.93
I FINE
40.00 1
CSRV
45.00 I
1
0391334 2004-0683
04/16/2004 I
TFC
3.00
I CCC
40.00 I
CHS
3.00 I
SAP
5.00 I
TF
4.00
I SUBC
30.00
95.00
BRADFORD, RONALD ELTON I
DDC
10.00
I
I
I
I
I
Money Order
0391335 2004-0712
04/16/2004 1
TFC
3.00
I CCC
40.00 I
CHS
3.00 I
SAP
5.00
TF
4.00
SUBC
30.00
95.00
MCKENNA, JEFFREY PETER
DDC
10.00
I
I
I
i
i
i
Cashier's Check
0391336 2004-0810
04/16/2004 I
TFC
3.00
I CCC
40.00
CHS
3.00 I
SAP
5.00 I
TF
4.00
I SUBC
30.00 I
220.00
PENDLETON, WARD NHITON
I
DFF
135.00
1
I
1
1
I
Money Order
I
I
I
I
I
0391337 2000-1105
04/16/2004 I
JCPT
0.63
I CVC
4.83 I
TFC
0.97 I
CCC
5.48 I
FA
1.61
I JCD
0.D8 I
50.00
CASTILLO, RAFAEL G
I
CHS
0.97
I LAP
1.61 I
WRNT
16.10 I
TIME
8.05 I
DPSC
9.67
I
I
Money Order
I
I
I
I
I
0391338 2003-1218
04/16/2004 I
JCPT
0.30
I CVC
2.31 I
TFC
0.46 I
CCC
2.62 I
FA
0.77
I
I JCD
1
0.08 I
20.00
BALDERA, ROY
I
CHS
0.46
I CHI
0.04
SAP
0.77
WRNT
7.69 I
TIME
3.85
I IF
0.61
Cash
0391339 2003-1218
04/16/2004 I
JCPT
0.39
1 CVC
2.88 1
TFC
0.58 1
CCC
3.27 I
FA
0.96
I JCD
0.09 I
25.00
BALDERA, ROY
I
CHS
0.58
I CHI
0.09 I
SAP
0.96 I
WRNT
9.62 I
TIME
4.81
I TF
0.77
Personal Check
0391340 2003-0154
04/16/2004 I
JCPT
1.06
I CVC
7.91
CCC
8.97 I
FA
2.64 I
JCD
0.26
I CHS
1.58 I
120.00
CASTILLO, BRANDON
I
CHI
0.26
1 SAP
2.64 1
WRNT
26.38 1
TIME
13.19 I
TF
2.11
I FINE
53.00
Cash
0391341 2003.0153
04/16/2004 I
JCPT
2.00
1 CVC
15.00 I
CCC
17.00 I
FA
5.00 I
JCD
0.50
I CHS
3.00
CASTILLO, BRANDON
I
CHI
0.50 I
SAP
5.00 I
WRNT
50.00 I
TIME
25.00 I
TF
4.00
I FINE
I
53.00
180.00
Cash
391342 2004.0826
04/16/2004
TFC
3.00 I
CCC
40.00 I
CHS
3.00 I
SAP
5.00 I
TF
4.00
I SUBC
30.00 I
125.00
DIEHL, DONALD JOSEPH
FINE
40.00 I
I
I
Cash
I
I
I
I
0391343 2004-0738
04/16/2004 f
TFC
1.94 I
CCC
25.88 I
CHS
I
1.94 I
LAP
I
3.24 1
TF
2.59
1
I SUBC
19.41 1
55.00
SALAZAR, KRISTY
Cash
I
I
I
0391344 2002.0135A
04/16/2004 I
JCPT
0.38
CVC
2.84
CCC
3.21 I
FA
0.94 I
JCD
0.09
THOMPSON, GARY K
I
CHI
0.09 I
TF
0.76 I
DPSC
5.67 1
FINE
16.00 I
WRNT
9.45
I CHS
0.57 I
40.00
Cash
0391345 2004-0787
04/16/2004 I
TFC
3.00 I
CCC
40.00 I
CHS
3.00 I
SAP
5.00 I
TF
4.00
I SUBC
30.00 I
95.00
GONZALEZ, JANIE RIVERA I
DDC
10.00
Cash
I
I
I
0391346 2003-2437
04/16/2004 I
JCPT
1.10 I
CVC
8.24 I
TFC
I
1.65 I
CCC
I
9.33 I
FA
2.75
1
JCD
I
0.27 I
236.50
BALLARD, KRYSTAL GAYLE
I
CHS
1.65 I
CHI
0.27 I
LAP
2.75 I
WRNT
38.89 I
TIME
19.44
I TF
2.19 1
Comm Service
I
SUBC
16.47 I
FINE
70.00 I
CSRV
61.50
0391347 2003-2289
04/16/2004 1
FINE
100.00 I
1
SANCHEZ, NICOLE JOSIE
1
I
I
1
100.00
Cash
(
I
I
I
I
•
�94
05/21/2004 Money Distritxution Report Page 14
APRIL 2004 MONTHLY REPORT - JAMES W DUCKETT JP2
-----------------------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant
Code Amount
Code
Amount
Code Amount
Code
Amount
I Code
Amount
Code
Amount
Total
0397348 2004-0755
04/19/2004
TFC
3.00
CCC
40.00
CHS
3.00
( LAF
5.00
TF
4.00
SUBC
30.00
280.00
COOPER, WARREN E
( OFF
195.00
Cred-Card/Trnsfr
0391349 2004-0715
04/19/2004
TFC
3.00
CCC
40.00 (
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
95.00
STAIR, GLENDA LYNN
DDC
10.00
Money Order
0391350 2004-0552
04/19/2004
TFC
3.00
CCC
40.00
CHS
3.00
LAF
5.00
TF
4.00
SUBC
30.00
195.00
LOPEZ, RUBEN VASQUEZ
FINE
110.00
Money Order
0391351 2004-0844
04/19/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
95.00
SMITH, LANDON
( DDC
10.00
Cash
0391352 JV0203-0130
04/19/2004
FINE
10.00
-
10.00
CRUZ, GABRIEL GUY
Cash
0391353 JV0203-0151
04/19/2004
FINE
10.00
(
10.00
CRUZ, NOEL
Cash
0391354 JV0304-0073
04/19/2004
JCPT
1.69
CVC
12.77
CCC
14.47
FA
4.26
JCD
0.43
CHS
2.55
40.00
CRUZ, NOEL
( CMI
0.43
TT
3.40
Cash
0391355 2004-0714
O4/19/2004
TFC
3.00
( CCC
40.00 (CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
155.00
RAILEY, HOWARD JAMES
FINE
70.00
Money Order
0391356 2002-1117
04/19/2004
JCPT
2.00
CVC
15.00
TFC
3.00
( CCC
17.00
FA
5.00
JCD
0.50
270.00
DOYLE, ROBERT FRANCIS JR
CHS
3.00
I CMI
0.50
SAF
5.00
WRNT
50.00
( TIME
25.00
TF
4.00
Money Order
DPSC
30.00
FINE
56.00
CSRV
54.00
0391357 2002-1117A
04/19/2004
JCPT
0.47
CVC
3.54
CCC
4.02
FA
1.18
JCD
0.12
CHS
0.71 (
30.00
DOYLE, ROBERT FRANCIS JR
( CMI
0.12
( HINT
11.81 (
IF
0.94
DPSC
7.09
Money Order
0391358 2004-0794
04/19/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
135.00
DORRIS, ALAN DENNIS
FINE
50.00
Personal Check
0391359 2004-0756
04/19/2004
CCC
40.00
CHS
3.00
LAF
5.00
TF
4.00
FINE
53.00
(
105.00
CORD ELL, ASHLEY NICOLE
Personal Check
•
0391360 2004-0516
04/19/2004
TFC
3.00
( CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00 (
185.00
DONOHOO, LISA ANN
I SEAT
100.00
Money Order
0391361 2004-0750
04/19/2004
CCC
40.00
CHS
3.00
LAF
5.00
TF
4.00
FINE
103.00
(
155.00
BARRON, PABLO ALBERTO
Personal Check
0391362 2004-0600
04/20/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00 (
250.00
EMBRY, WALTER MOSLEY
III
( DFF
165.00
Personal Check
0391363 2004-0801
04/20/2004
TFC
3.00
( CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
( SUBC
30.00 (
95.00
HOCKETT, SEAN M
DDC
10.00
Money Order
0391364 2003-0538
04/20/2004
JCPT
2.00
CVC
15.00
TFC
3.00
CCC
17.00
FA
5.00
( JCD
0.50
180.00
HAFER, BUSTER LEE
CHS
3.00
( CMI
0.50
LAF
5.00
WRNT
50.00
TIME
25.00
TF
4.00
Cashier's Check
( FINE
8.46
( CSRV
41,54
0397365 SC2004-0008
04/20/2004
SF
60.00
FFSC
10.00
CIFF
2.00
(
72.00
NEW SOUTH FEDERAL, SAVINGS BANK
Personal Check
•
7g5
05/21/2004 Money Distribution Report Page 15
APRIL 2004 MONTHLY REPORT - JAMES W DUCKETT JP2
-----------------------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant I
Code Amount I
Code Amount
I Code Amount I
Code Amount I
Code Amount I
Code Amount I
Total
0391366 2002-1228 04/20/2004 I
JCPT
2.00 I
CVC
15.00
I
I CCC
I
17.00 I
FA
5.00 I
JCD
I
0.50 I
CHS
I
3.00 I
210.00
PENICK, TANYA ANN I
CMI
0.50 I
SAF
5.00
I WRNT
50.00 I
TIME
25.00 I
TF
4.00 I
DPSC
30.00
Cashier's Check I
FINE
11.00 I
CSRV
42.00
I
I
I
I
I
0391367 2002-1227A 04/20/2004 I
DPSC
30.00 I
FINE
227.60
I CSRV
64.40 I
I
I
322.00
PENICK, TANYA ANN I
I
I
I
I
I
I
Cashier's Check
I
I
I
I
I
I
00391368 2002-1227 04/20/2004 I
JCPT
0.85 I
CVC
6.50
I CCC
7.36 I
FA
2.17 I
JCD
0.22 I
CHS
1.30 I
68.00
PENICK, TANYA ANN I
CMI
0.22 I
SAF
2.17
I WRNT
21.66 I
TIME
10.83 I
TF
1.73 I
DPSC
12.99 I
Cashier's Check I
I
I
I
I
I
I
0391369 2004-0362 04/20/2004 I
TFC
3.00 I
CCC
40.00
I CHS
3.00 I
SAP
5.00 I
TF
4.00 I
SUBC
30.00 I
240.00
BLANCHARD, BRADLEY K I
DFF
155.00 I
I
I
I
I
I
Personal Check
0391370 2004-0142 04/20/2004 I
FINE
100.00 I
I
I
I
I
100.00
WALKER, WAYLON RUSSELL
Personal Check
0391371 2004-0537 04/20/2004 I
TFC
3.00 I
CCC
60.00
I CHS
3.00 I
LAF
5.00 I
TF
4.00 I
SUBC
30.00 I
285.00
GARCIA, GEORGE JOE I
FINE
180.00 I
I
I
I
I
I
Cash
03913i2 2003-1351 04/20/2004 I
FINE
60.00 I
I
I
I
I
I
60.00
MORALES, ROY III
I
I
I
I
I
I
Cash
0391373 2004-0570 04/21/2004 I
FINE
50.00 I
I
I
I
I
50.00
GARCIA, ADOLFO DIAZ
Cash I
I
I
I
I
I
I
0391374 2002-0769A 04/21/2004 I
FINE
20.00 I
I
I
I
20.00
GARZA, RODOLFO RUDY III
I
I
I
I
I
I
Cash
I
I
I
I
0391375 2002-1227 04/21/2004 I
JCPT
1.15 I
CVC
8.50
I CCC
9.64 I
FA
2.83 I
JCD
I
0.28 I
CHS
I
1.70 I
150.00
PENICK, TANYA ANN (
CMI
0.28
SAF
2.83
I WRNT
28.34 I
TIME
14.17 I
TF
2.27 I
DPSC
17.01
Personal Check
FINE
61.00
I
I
I
I
I
0391376 2004-0740 04/21/2004
TFC
1.43
CCC
28.57
CHS
1.43
LAF
2.38 I
TF
1.91 I
SUBC
14.28 I
50.00
OLACHIA, PEDRO GUTIERREZ
I
I
I
I
I
Cash
I
0391377 2004-OT72 04/21/2004 I
TFC
3.00 I
CCC
40.00
I CHS
3.00 I
LAP
5.00 I
TF
4.00 I
SUBC
30.00 I
95.00
SUSTAITA, RAYMOND CHARLES I
DDC
10.00 I
I
I
I
Cash
I
I
391378 2003-1544 04/21/2004 (
JCPT
2.00 I
CVC
15.00
CCC
17.00 I
FA
5.00 I
JCD
0.50 I
CHS
3.00 I
234,00
MENDEZ, ANTONIO PABLO I
CMI
0.50 I
LAF
5.00
I WRNT
50.00 I
TIME
25.00 I
TF
4.00 I
FINE
53.00
Jail Credit
CSRV
54.00
0391379 2003-1544A 04/21/2004 I
JCPT
2.00 I
CVC
15.00
I CCC
17.00 I
FA
5.00 I
JCD
0.50 I
CHS
3.00
509.60
MENDEZ, ANTONIO PABLO I
CMI
0.50 I
WRNT
50.00
I TF
4.00 I
FINE
295.00 I
CSRV
117.60
Jail Credit
0391380 2004-0716 04/21/2004 I
TFC
2.39 I
CCC
31.76
I CHS
2.38 I
SAF
3.97 I
TF
3.18 I
SUBC
23.82 I
67.50
SAENZ, JOE LOUIS I
I
I
I
Money Order I
I
I
I
I
I
I
0391381 2004-0815 04/21/2004 I
TFC
3.00 I
CCC
40.00
I CHS
3.00 I
SAF
I
5.00 I
TF
I
4.00 I
SUBC
I
30.00
95.00
THOMPSON, DEBORAH KAY
DDC
10.00
Money Order i
I
0391382 2003-2296 04/21/2004
FINE
20.00
I
I
I
PATRICK, SCOTTIE LILLIAN i
i
I
I
I
I
I
20.00
Money Order I
I
I
(
I
0391383 2004-0329 04/21/2004 I
TFC
0.89 I
CCC
11.76
I CHS
0.89 I
SAF
1.47 I
TF
1.17 I
SUBC
8.82 I
25.00
BARNETT, TRINADAD RENDON I
I
I
Personal Check I
I
I
I
I
I
•
796
05/21/2004 Money Distribution Report Page 16
APRIL 2004 MONTHLY REPORT - JAMES W DUCKETT JP2
-------------- --------------------------------------------------------------------------------------
Receipt Cause/Defendant
I Code Amount I
Code Amount
I Code
Amount
I Code
Amount
I Code
---------------------'___------
Amount
I Code Amount I
Total
0391384 2004-0804 04/21/2004
I
I TFC
I
3.00 I
CCC
40.00
I
I CHS
3.00
I
I SAF
5.00
I
I TF
4.00
I
I SUBC
I
30.00 I
95.00
LAMB, ELENOR EVELYN
I DOC
10.00 I
I
I
I
I
Cashiers Check
I
I
I
I
I
I
I
0391385 2004-0856 04/21/2004
I TFC
3.00 I
CCC
40.00
I CHS
3.00
I SAF
5.00
I TF
4.00
I SUBC
30.00 I
95.00
ATODARIA, PARUL S
I DDC
10.00 I
I
I
I
I
I
Money Order
I
I
I
I
I
I
I
0391386 2004-0805 04/21/2004
I TFC
3.00 I
CCC
40.00
I CHS
3.00
I SAF
5.00
I TF
4.00
I SUBC
30.00
95.00
MCAD00, STEWART FRENCH JR
I DDC
10.00 I
I
I
I
I
I
Money Order
0391387 2003-1150 04/21/2004
I WRNT
50.00 I
TIME
25.00
I FINE
25.00
I CSRV
15.00
I
I
I
115.00
THOMPSON, JEANIA MARLEAN
I
I
I
I
I
I
Jail Credit
I
I
I
I
I
I
I
0391388 2001-1849 04/22/2004
I JCPT
2.00 I
CVC
15.00
I CCC
17.00
I FA
5.00
I JCD
0.25
I CHS
3.00
100.00
MARTINEZ, JOHNNY LEE
I LAF
5.00 I
WRNT
50.00
I FINE
2.75
I
I
I
I
Personal Check
I
I
I
0391389 2001-1849 04/22/2004
I FINE
24.00 I
CSRV
31.00
I
�
I
I
I
55.00
MARTINEZ, JOHNNY LEE
I
I
I
I
I
I
Personal Check
I
I
I
I
I
I
0391390 2003-2101 04/22/2004
I JCPT
0.61 I
CVC
4.69
I TFC
0.94
I CCC
5.31
I FA
1.56
I JCD
0.16 I
50.00
MARTINEZ, JUAN CARLOS
I CHS
0.94
CMI
0.16
I SAF
1.56
I WRNT
15.63
I TIME
7.81
I TF
1.25
Personal Check
I SUBC
9.38 I
I
I
I
I
I
0391391 2003-2101 04/22/2004
I JCPT
0.65 I
CVC
4.69
I TFC
0.94
I CCC
5.31
I FA
1.56
I JCD
0.15 I
50.00
MARTINEZ, JUAN CARLOS
I CHS
0.94 I
CMI
0.15
I SAF
1.56
I WRNT
15.62
I TIME
7.81
( TF
1.25
Personal Check
I SUBC
9.37 I
I
I
I
I
I
0391392 2003-2101 04/22/2004
I JCPT
0.62 I
CVC
4.68
I TFC
0.93
I CCC
5.32
I FA
1.57
I JCD
0.16 I
50.00
MARTINEZ, JUAN CARLOS
I CHS
0.93 I
CMI
0.16
I SAF
1.57
I WRNT
15.62
I TIME
7.82
I TF
1.25
Personal Check
I SUBC
9.37 I
I
I
I
I
0391393 2003-2571A 04/22/2004
I JCPT
2.00 I
CVC
15.00
I CCC
17.00
I FA
5.00
I JCD
0.50 I
CHS
3.00 I
254.80
CRUZ, ANTONIO III
I CMI
0.50 I
WRNT
50.00
I TF
4.00
I FINE
157.80
I
I
I
Personal Check
I
I
I
I
0391394 2003-2101 04/22/2004
I JCPT
0.12 I
CVC
0.94
I TFC
0.19
I CCC
1.06
I FA
0.31 I
JCD
0.03 I
50.00
MARTINEZ, JUAN CARLOS
I CHS
0.19 I
CMI
0.03
I SAF
0.31
I WRNT
3.13
I TIME
1.56 I
TF
0.25
Personal Check
I SUBC
1.88 I
FINE
28.46
I CSRV
11.54
I
I
I
I
0391395 2003-2504 04/22/2004
I JCPT
0.80 I
CVC
6.18
I TFC
1.24
I CCC
7.00
I FA
2.06 I
JCD
0.21 I
20&00
GALVAN, NOEL
I CHS
1.24 I
CMI
0.21
I SAF
2.06
I WRNT
50.00
I TIME
25.00 I
TF
1.65
Personal Check
I SUBC
12.35 I
FINE
50.00
I CSRV
48.00
I
I
I
I
0391396 2003-2571A 04/22/2004
I FINE
137.20 I
CSRV
117.60
I
I
I
I
I
254.80
CRUZ, ANTONIO III
Personal Check
I
I
I
I
I
I
I
0391397 2003.2101 04/22/2004
I CSRV
45.00 I
I
I
I
I
I
45.00
MARTINEZ, JUAN CARLOS
I
I
I
I
I
I
Personal Check
I
I
I
I
I
0391398 2003-2563 04/22/2004
I JCPT
0.80 I
CVC
6.18
TFC
1.24
I CCC
7.00
I FA
2.06 I
JCD
0.21 I
234.00
RIEMENSCHNEIDER, DAVID A
I CHS
1.24 I
CMI
0.21 I
LAF
2.06
I WRNT
50.00 I
TIME
25.00 I
TF
1.65
Personal Check
I SUBC
12.35 I
FINE
70.00 I
CSRV
54.00
I
I
I
I
0391399 2004.0802 04/22/2004
I TFC
3.00 I
CCC
40.00 I
CHS
3.00
I SAF
5.00 I
TF
4.00 I
SUBC
30.00 I
95.00
JANUARY, DOUGLAS DALE
I DDC
10.00
Cash
I
I
I
0391400 2003-1347 04/22/2004
I WRNT
50.00 I
TIME
25.00 I
DPSC
30.00
I FINE
30.06 I
CSRV
40.50 I
I
175.56
JIMENEZ, JUAN ENRIQUE
I
I
I
I
I
I
Money Order
I
I
I
I
0391401 2003.2418 04/22/2004
I FINE
10.00 I
I
I
I
I
I
10.00
ROGERS, BRANDY THERESE
Money Order
I
I
I
I
I
I
I
0
4 ��
05/21/2004 Money Distribution Report Page 17
APRIL 2004 MONTHLY REPORT - JAMES W DUCKETT JP2
----------------------------------------------------------------
Receipt Cause/Defendant I Code Amount I Code Amount
I I
0391402 2034-0790 04/22/2004 I TFC 3.00 I CCC 40.00
MASEDA, NATIVIDAD JOSEPH I DDC 10.00
Cred-Lard/Trnsfr
0391403 2003-1419 04/22/2004 I JCPT 2.00 I CVC 15.00
MORGAN, JUSTIN WAYNE I CHI 0.50 I WRNT 50.00
Money Order
•0391404 2003-0765 04/22/2004 I JCPT 2.00 I CVC 15.00
MORGAN, JUSTIN WAYNE I CHS 3.00 I CHI 0.50
Money Order I DPSC 30.00 I FINE 56.00
0391405 CV2004-0010 04/22/2004 I SF 60.00 I CVFF 15.00
CITY OF PORT LAVACA, I I
Personal Check
I
0391406 2003-2207 04/22/2004 I FINE 60.00 I
COLLEY, MARGARET ANN
Cash
0391407 2004-0797 04/22/2004 I TFC 3.00 I CCC 40.00
GARCIA, ANTONIA KARINA I DDC 10.00
Cred-Card/Trnsfr
0391408 2004-0846 04/22/2004 I TFC 3.00 I CCC 40.00
JARAMILLO, LUIS ZAPATA I FINE 70.00
Cash
0391409 2003-0660 04/22/2004 I FINE 25.00
SOLIS, MARIA D
Cash
0391410 2003-2536 04/22/2004 I JCPT 0.39 I CVC 2.95
ROBERTS, JOEL FOSTER I CMI 0.10 I SAF 0.98
Cash
0391411 2004-0371 04/22/2004 I TFC 1.77 I CCC 23.53
BALBOA, CHRISELDA HERRERA
Cash
0391412 2003-1062 04/22/2004 I JCPT 1.29 I CVC 9.74
HERRERA, JOE RYAN I CHI 0.32 I SAF 3.25
Cash
0391413 2003-2629 04/22/2004 I FINE 50.00
FONDREN, CARROL FRAZIER
Cash
391415 2004-0723 04/22/2004 I TFC 0.70 I CCC 9.41
TORRES, SAMUEL
Cash
0391416 2003-1469 04/22/2004 I WRNT 50.00 I TIME 25.00
DARE, FALLON RENEE
Cash I I I
0391417 2004-0509 04/23/2004 I TFC 0.35 I CCC 4.71
VILLARREAL, RONNIE LEE I I I
Cash
0391418 2004-0248A 04/23/2004 I JCPT 2.00 I CVC 15.00
CHAMRAD, ALLAN LOUIS JR I CMI 0.50 I IF 4.00
Cred-Card/Trnsfr I I
0391419 2004-0248 04/23/2004 I TFC 3.00 I CCC 40.00
CHAMRAD, ALLAN LOUIS JR I TF 4.00 I SUBC 30.00
Cred-Card/Trnsfr
0391420 2004-0780 04/23/2004 I TFC 3.00 I CCC 40.00
BOLLIER, DOUGLAS ALLEN I DDC 10.00 I I
Cred-Card/Trnsfr I I
•
-------------------------------------------------------------------
Code Amount
I
I Code Amount
I Code Amount I
Code Amount I
Total
CHS
3.00 I
I
SAF
5.00
I
I TF
I
4.00 I
SUBC
I
30.00 I
95.00
CCC
17.00 I
FA
5.00
I JCD
0.50 I
CHS
3.00 I
548.60
TF
4.00 I
DPSC
30.00
I DPSF
311.88 I
CSRV
109.72
TFC
3.00 I
CCC
17.00
I FA
5.00 I
JCD
0.50 I
270.00
LAF
5.00 I
WRNT
50.00
I TIME
25.00 I
TF
4.00
CSRV
54.00 I
I
I
I
CIFF
2.00 I
I
I
I
77.00
I
I
I
I
60.00
CHS
3.00
I
SAF
5.00
I TF
I
4.00 I
I
SUBC
30.00 I
I
95.00
CHS
3.00 I
LAF
5.00
I TF
4.00 I
SUBC
30.00 I
155.00
I
25.00
CCC
3.35 I
FA
0.98
I JCD
0.10 I
CHS
0.59 I
25.00
WRNT
9.85 I
TIME
4.92
I TF
0.79
CHS
I
1.76 I
SAF
2.94
I
I TF
I
2.35 I
SUBC
I
17.65 I
50.00
CCC
11.04 I
FA
3.25
I JCD
0.32 I
CHS
1.95 I
50.00
TIME
16.24 i
TF
2.60
I
I
I
I
50.00
CHS
0.71 I
I
LAF
1.18 I
I
TF
0.94 I
I
SUBC
7.06 I
I
20.00
FINE
I
85.00 I
CSRV
I
48.00
I
208.00
CHS
I
0.35 I
I
LAF
I
0.59 I
I
IF
I
0.47 I
I
SUBC
I
3.53 I
I
10.00
CCC
17.00 I
FA
5.00 I
JCD
0.50 I
CHS
3.00 I
509.60
FINE
295.00 I
CSRV
117.60 I
WRNT
50.00 I
I
CHS
I
3.00 I
SAF
I
5.00 I
WRNT
I
50.00 I
TIME
I
25.00 I
299.00
FINE
70.00 I
CSRV
69.00 I
I
I
CHS
I
3.00 I
I
SAF
I
5.00 I
I
TF
I
4.00 I
I
SUBC
I
30.00 I
I
95.00
'�"98
05/21/2004 Money Distribution Report
APRIL 2004 MONTHLY REPORT - JAMES W
------------------------------------------------------------------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount
0391421 2004-0791 04/23/2004 TFC 3.00 CCC 40.00 CHS 3.00
BLINXA, KRISTI LEIGH I OFF 70.00
Personal Check
0391422 2004-0807 04/23/2004 TFC 3.00 CCC 40.00 I CHS 3.00
HIUNIZ, GUADALUPE R I FINE 15.00
Cash
0391423 2004-0007 04/23/2004 FINE 100.00
OCANAS, PAUL
Lash
0391424 2003-0868 04/23/2004 PWF 90.00
BOUDREAUX, JAMES MICHAEL
Cash
0391425 2004-0036 04/23/2004 JCPT 0.24 CVC 1.76 TFC 0.35
BOUDREAUX, RITA SMITH CHS 0.35 CHI 0.06 SAF 0.59
Cash
0391426 2003-1492 04/23/2004 FINE 50.00
LEAL, LARRY MARTIN
Money Order
0391427 2004-0809 04/23/2004 TFC 1.58 CCC 21.18 CHS 1.59
MENDEZ, RAUL
Cash
0391428 2003-0846 04/23/2004 JCPT 0.92 CVC 7.03 TFC 1.40
PAGELER, CHRISTOPHER LEE CHS 1.40 CHI 0.24 SAF 2.35
Money Order DPSC 14.07
0391429 2003-2510 04/23/2004 JCPT 0.17 CVC 1.36 TFC 0.27
JARAMILLO, BENEDICTO HUERTA CHS 0.27 CHI 0.05 SAF 0.46
Cash FINE 40.00
0391430 2003-1717 04/23/2004 FINE 5.00
MALATEK, JAIME
Cash
0391431 2004-0860 04/23/20D4 TFC 3.00 CCC 40.00 CHS 3.00
GOMEZ, JOSE CIRILO DDC 10.00
Money Order
0391432 2004-0855 04/23/2004 CCC 40.00 CHS 3.00 LAF 5.00
SKIPPING, DANA WESTERHOLM
Money Order
0391433 2003-2193 04/23/2004 TIME 25.00 FINE 60.00
RODRIQUEZ, ROBERTO
Cashier's Check
0391435 2004-0773 04/23/2004 TFC 3.00 CCC 40.00 CHS 3.00
TIJERINA, JESUS SANTOS FINE 110.00
Money Order
0391436 2003-2597 04/23/2004 JCPT 0.08 CVC 0.58 CCC 0.65
CHAKA, MARVIN JOE 11 CHI 0.02 I LAF 0.19 WRNT 50.00
Personal Check CSRV 84.00
0391437 2003-2596 04/23/2004 JCPT 2.00 CVC 15.00 CCC 17.00
CHAKA, MARVIN JOE II CHI 0.50 LAF 5.00 WRNT 50.00
Personal Check CSRV 50.54
0391438 2004-0510 04/23/2004 CCC 40.00 CHS 3.00 LAF 5.00
MIRELES, JOSE ANTONIO
Personal Check
0391439 2003-2799 04/23/2004 FINE 20.00
HERRERA, NATALIE M
Cash
Page 18
)UCKETT JP2
-----------------------------------------------------
Code Amount Code Amount Code Amount Total
SAF 5.00 TF 4.00 ( SUBC 30.00 155.00
SAF 5.00 TF 4.00 SUBC 30.00 100.00
100.00
I I I 90.00
CCC
2.00
FA
0.59
JCD
0.06
10.00
TF
0.47
SUBC
3.53
50.00
SAF
2.65
TF
2.12
SUBC
15.88
45.00
CCC
7.97
FA
2.35
JCD
0.24
75.00
WRNT
23.44
TIME
11.72
TF
1.87
CCC
1.55
FA
0.46
JCD
0.05
50.00
TIME
2.27
TF
0.36
SUBC
2.73
5.00
SAF
5.00
TF
4.00
SUBC
30.00
95.00
TF
4.00
FINE
53.00
105.00
85.00
LAF 5.00 TF 4.00 SUBC 30.00 195.00
FA
0.19 JCD
0.02 CHS
0.12 414.00
TIME
25.00 TF
0.15 FINE
253.00
FA
5.00 JCD
0.50 CHS
3.00 219.00
TIME
25.00 TF
4.00 FINE
41.46
TF
4.00 FINE
88.00
140.00
20.00
0
05/21/2004 Money Distribution Report Page 19
APRIL 2004 MONTHLY REPORT - JAMES W DUCKETT JP2
__________________________________________________________________________________________________________________________
Receipt Cause/Defendant
Code Amount
Code Amount
Code Amount
Code Amount
Code Amount
Code Amount
Total
0391"0 2004-0586 04/23/2004
TFC
0.72
CCC
14.28
CHS
0.72
LAF
1.19
TF
0.95
SUBC 7.14
25.00
BARRIOS, JOHNNY
Cash
0391441 2003-1372 04/23/2004
JCPT
1.02
CVC
7.79
[CC
8.83
FA
2.60
JCD
0.26
CHS 1.56
392.00
EDWARDS, VERONICA ANN
CHI
0.26
SAF
2.60
WRNT
50.00
TIME
25.00
TF
2.08
FINE 290.00
Personal Check
�391442 2003-1371 04/23/2004
JCPT
2.00
CVC
15.00
TFC
3.00
CCC
17.00
FA
5.00
JCD 0.50
160.00
EDWARDS, VERONICA ANN I
CHS
3.00
I CHI
0.50
SAF
5.00
WRNT
50.00
I TIME
25.00
I TF 4.00
Personal Check (
FINE
30.00
0391443 2004-0673 04/23/2004
CCC
40.00
CHS
3.00
LAF
5.00
TF
4.00
FINE
53.00
105.00
LOPEZ-AGUIRRE, JUAN CARLOS
Personal Check
0391444 2004-0672 04/23/2004
TFC
3.00
I CCC
40.00
CHS
3.00
LAF
5.00
TF
4.00
SUBC 30.00
135.00
LOPEZ-AGUIRRE, JUAN CARLOS I
FINE
50.00
Personal Check
0391445 2004-0549 04/23/2004
CCC
40.00
CHS
3.00
LAF
5.00
TF
4.00
FINE
253.00
305.00
GARCIA, ROBERTO HERNANDEZ
Personal Check
0391446 2004-0548 04/23/2004
CCC
40.00
CHS
3.00
LAF
5.00
TF
4.00
FINE
53.00
105.00
GARCIA, ROBERTO HERNANDEZ
Personal Check
0391447 2004-0547 04/23/2004
CCC
40.00
CHS
3.00
LAF
5.00
TF
4.00
FINE
248.00
300.00
RUIZ, RENE MEDINA
Personal Check
0391448 2003-1200A 04/23/2004
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS 3.00 I
292.00
SOLIS, RICHARD BRANDON
CMI
0.50
WRNT
50.00
TF
4.00
FINE
195.00
Personal Check
0391449 2003-1200A 04/23/2004
FINE
100.00
I
100.00
SOLIS, RICHARD BRANDON
Jail Credit
0391450 2003-1200 04/23/2004
JCPT
2.00
CVC
15.00
TFC
3.00
CCC
17.00
FA
5.00
JCD 0.50
200.00
SOLIS, RICHARD BRANDON I
CHS
3.00
I CHI
0.50 I
SAF
5.00 I
WRNT
50.00
TIME
25.00
TF 4.00
Personal Check
FINE
70.00
0391451 2004-0655 04/23/2004
CCC
40.00
CHS
3.00
LAF
5.00
TF
4.00
FINE
248.00
300.00
KOLAR, RICHARD IRVING
Personal Check
391452 2004-0728 04/23/2004
CCC
40.00
CHS
3.00
LAF
5.00
TF
4.00
FINE
148.00
200.00
DARILEK, DANIEL JAMES
Personal Check
0391453 2004-0728 04/23/2004
FINE
95.00
DARILEK, DANIEL JAMES
I
I
I
95.00
Jail Credit
0391454 2004-0688 04/23/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC 30.00
125.00
HERNANDEZ, CHRISTINA ORTEGA
FINE
40.00
Cash
0391455 2004-0792 04/23/2004
OFF
155.00
CROUCH, HEATHER ROCHELLE i
i
i
I
i
155.00
Personal Check
I
0391456 2003-1570 04/23/2004
WRNT
50.00
TIME
25.00
SEAT
46.53
CSRV
36.47
OWENS, CARL
158.00
Cash
0391457 2004-0811 04/2312004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC 30.00
95.00
RECKAWAY, BRUCE EDWIN I
DOC
10.00
Money Order I
I
I
I I
is
Soo
05/21/2004 Morey Distribution Report Page 20
APRIL 2004 MONTHLY REPORT - JAMES W DUCKETT JP2
--------------------------------------------------------..-----_____-___-------__-___________-__------------_-_---_----_--
Receipt Cause/Defendant
Code Amount
Code Amount
Code
Amount
Code Amount
Cade
Amount
I Cade
Am t
Total
0391458 2001-1735
04/26/2004
JCPT
0.77
CVC
5.91
CCC
6.69
FA
1.97
JCD
0.20
CHS
1.18
50.00
MORALES, LORI ANN
CHI
0.20 I
LAF
1.97
WRNT
19.69
TIME
9.84
IF
1.58
Cash
0391459 2004-0739
04/26/2004
TFC
0.72
CCC
14.29
CHS
0.71
LAF
1.19
IF
0.95
SUBC
7.14
25.00
GALINDO, RENIE MARIE
Lash
0391460 2004-0754
04/26/2004
TFC
1.10
CCC
14.54
CHS
1.09
LAF
1.82
TIME
9.09
IF
1.45
40.00
CARRILLO, ABEL
SUBC
10.91
Money Order
0391461 2003-2762
04/26/2004
FINE
20.00 I
I
20.00
MUNOZ, OSCAR CARDENAS
Cash
0391462 2003-1261
04/26/2004
JCPT
2.00
CVC
15.00
TFC
3.00
CCC
17.00
FA
5.00
JCD
0.50
150.00
GUERRERO, ENRIQUE 0
JR I
CHS
3.00 I
CHI
0.50
SAF
5.00
WRNT
50.00
TIME
25.00
I IF
4.00
Money Order
I
FINE
20.00
0391463 2004-0456
04/26/2004
TFC
1.76
CCC
23.53
CHS
1.77
SAF
2.94
IF
2.35
SUBC
17.65
50.00
ANZALDUA, ERIC
Cash
0391464 2004-0504
04/26/2004
TFC
1.50
CCC
20.00
( CHS
1.50
SAF
2.50
TIME
12.50
IF
2.00
55.00
OSTRANDER, DAENG
SUBC
15.00
Money Order
0391465 2004-0834
04/26/2004
CCC
40.00
CHS
3.00
LAF
5.00
IF
4.00
FINE
53.00
105.00
COX, HAROLD DEWAYNE
Money Order
0391466 2004-0128
04/26/2004
FINE
50.00 I
I
50.00
SITKA, BILLY JOSEPH
SR
Money Order
0391467 2004-0532
04/26/2004
FINE
45.00
45.00
DUNN, APRIL HEATHER
Cash
0391468 2004-0786
04/26/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
IF
4.00
SUBC
30.00
125.00
DUDLEY, RICHARD FRANK
FINE
40.00
Cash
0391469 2004-0619
04/27/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
IF
4.00
SUBC
30.00
125.00
MACHA, DAVID R
FINE
40.00
Money Order
0391470 2004-0845
04/27/2004
TFC
3.00
CCC
40.00
CHS
3.00
LAF
5.00
IF
4.00
SUBC
30.00
195.00
HSIAO, TED YI HONG
I
FINE
110.00
Money Order
0391471 2004-0723
04/27/2004
TFC
0.71
CCC
9.41
CHS
0.70
LAF
1.18
IF
0.94
SUBC
7.06
20.00
TORRES, SAMUEL
Cash
0391472 2004-0689
04/28/2004
CCC
20.76
CHS
1.56
SAF
2.60
IF
2.08
FINE
3.00
30.00
HUFF, BRUCXA LICHELLE
Cash
0391473 2004-0514
04/28/2004
TFC
0.89
CCC
11.76
CHS
0.88
SAF
1.47
IF
1.18
SUBC
8.82
75.00
BAEZ, OSCAR J
FINE
50.00
Cash
0391474 2004-0370
04/28/2004
FINE
30.00
30.00
TYSON, BRANDON LEE
Money Order
0391475 2004-0868
04/28/2004
TFC
3.00
CCC.
40.00
CHS
3.00
LAF
5.00
IF
4.00
SUBC
30.00
135.00
VILLARREAL, JOE ANGEL
FINE
50.00
Cash
S l
05/21/2004 Money Distribution Report Page 21
APRIL 2004 MONTHLY REPORT - JAMES W DUCKETT JP2
--------------- -------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant
Code Amount
Code Amount
Code Amount
Code Amount
I Code Amount
I Code Amount
Total
0391476 2004-0261 D4/2B/2DO4
TFC
0.89
CCC
11.76
COS
0.88
SAF
1.47
WRNT
50.00
TIME
25.00
221.00
SOLIZ, CARISSA LYNN I
TF
1.18
DPSC
30.00
SUBC
8.82 (
FINE
40.00
I CSRV
51.00
Cash
0391477 2004-0841 04/28/2004
TFC
2.86
CCC
57.14
CHS
2.86
LAF
4.76
TF
3.81
SUBC
28.57
100.00
BUSTOS, ALBERT JOSEPH
Personal Check
.0391478 2004-0903 04/29/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
240.00
DONALDSON, DARRELL CHESTER I
OFF
155.00
Cred-Card/Trnsfr
0391479 2003-1361 04/29/2004
FINE
100.00
100.00
WITHERSPOON, FORD C IV
Cred-Card/Trnsfr
0391480 2004-0435 04/29/2004
TFC
3.00
CCC
40.00
CHS
3.00
LAF
5.00
TF
4.00
SUBC
30.00
155.00
PENA, ALMA DELIA
FINE
70.00
ComR Service i
0391481 2004-0624 04/29/2004
FINE
95.00
I
I
95.00
NEVAREZ, JENNIFER MICHELLE
Comm Service
I
'
0391482 2004-0822 04/29/2004
TFC
3.00
CCC
40.00
CHS
3.00
LAF
5.00
TF
4.00
SUBC
30.00
95.00
FLORES, JUAN DEDIOS
DOC
10.00
Money Order
0391483 2004-0812 04/29/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
195.00
SCHOLZ, KATHERINE RENEE
FINE
110.00
Money Order
0391484 2004-0875 04/29/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
240,00
RODRIGUEZ, GABRIEL JR I
DFF
155.00
Money Order
0391485 2004-0878 04/29/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
95.00
TIEMANN, GARY WILLIAM
DDC
10.00
Money Order
0391486 2003-1795 04/29/2004
JCPT
0.04
CVC
0.45
TFC
0.09
CCC
0.51 (
FA
0.15
JCD
0.02
8,00
LOPEZ, RICARDO
CHS
0.09
CHI
0.02
LAF
0.15
WRNT
3.64
TIME
1.82
TF
0.12
Cash
SUBC
0.90
0391487 2004-0795 04/29/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00 f
TF
4.00
SUBC
30.00 f
135.00
DAVILA, STEVAN MICHAEL I
FINE
50.00
Money Order
391488 20D4-0671 04/29/2004
CCC
40.00
CHS
3.00
LAF
5.00
TF
4.00
FINE
53.00
105.00
HOLST, VICTOR
Money Order
0391489 2004-0670 04/29,12004
TFC
3.00
CCC
40.00
CHS
3.00
LAF
5.00
TF
4.00
SUBC
30.00
285.00
HOLS7, VICTOR
FINE
200.00
Money Order
0391490 2004-0910 04/29/2004
CCC
40.00
CHS
3.00
SAF
5.00
IF
4.00
FINE
198,00
250.00
DAVILA, ADAN EMILIO
Cash
0391491 2004-0859 04/29/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
95.00
CEPEDA, INOCENTE I
DDC
10.00
Money Order
0391492 1998-1125A 04/30/2004
FINE
25.00
CRUZ, ELIZABETH BENIVAMOND
25.00
Cash
0391493 2002-0343 04/30/2004
JCPT
1.54
CVC
11.61
CCC
13.16
FA
3.87
JCD
0.39
CHS
2.32
390.00
SMITH, ERIN LEE
CHI
0.39
SAF
3.87
WRNT
77.40
TIME
19.35
TF
3.10
FINE 253.00
Jail Credit
•
�2
05/21/2004 Money Distribution Report Page 22
APRIL 2004 MONTHLY REPORT - JAMES N DUCKETT JP2
----------------------- •------------------------------------------------------------------------
Receipt Cause/Defedant
Code
Amount
{ Code Amount
{ Code Amount I
Code
Amount
•----------------•-----------------
Code Amount
{ Code Amount
Total
0391494 2004-0876
04/30/2004
TFC
3.00
{ CCC
40.00
{ CHS
3.00 {
SAF
5.00
TF
4.00
{ SUBC
30.00
755.00
REEL, MICHAEL ASTON
{
FINE
70.00
I
I
{
{
Cred-Card/Trnsfr
{
I
I
{
0391495 2003-2550
04/30/2004 {
JCPT
1.03
CVC
7.79
CCC
8.83
FA
2.60
JCD
0.26
{ CHS
1.56 {
40.00
NHITAKER, JOSHUA RAY
CMI
0.26
SAF
2.60
{ TIME
12.99
TF
2.08
Cash
{
I
I
I
0391496 2004-0345
04/30/2004
TFC
3.00
CCC
40.00
CHS
3.00 {
SAF
5.00
{
WANT
50.00
I
TIME
{
25.00
299.00
RODRIGUEZ, TRAVIS JASON
TF
4.00 I
DPSr
30.00
SUBC
30.00 I
FINE
40.00
{ CSRV
69.00
{
Money Order
{
0391497 2004.0344
04/30/2004 {
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
NRNT
50.00
TIME
{
25.00
312.00
RODRIGUEZ, TRAVIS JASON
TF
4.00
DPSC
30.00
SUBC
30.00
FINE
50.00
{ CSRV
72.00
Money Order
{
{
0391498 2004.0873
04/30/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
155.00
PENA, NANCY A
FINE
70.00 I
I
I
{
{
Personal Check
{
{
I
{
0391499 2004-0874
04/30/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
96.00
PENA, NANCY A
FINE
11.00 {
Personal Check
0391500 2003-2054
04/30/2004 {
JCPT
1.26 {
CVC
9.38
TFC
1.87
CCC
10.62
FA
3.13
JCD
031
100.00
PEREZ, ELOY JR
{
CHS
1.87
CMI
0.31
SAF
3.13 {
NRNT
31.25
TIME
15.62
TF
2.50
Money Order
{
SUBC
18.75 {
{
I
I
{
0391501 CV2004-0011
04/30/2004
SF
60.00 I
CVFF
15.00
CIFF
2.00
77.00
FLEET FINANCE,
Personal Check
{
{
0391502 20D4-0935
04/30/2004
TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
TF
4.00
SUBC
30.00
240.00
PFEFFER, FLOYD LEE
OFF
155.00
Cash
I
I
{
I
0391503 2004-0660
04/30/2004
TFC
2.11
CCC
28.24
CHS
2.12
SAF
3.53
TF
2.82
{
SUBC
21.18
100.00
ORTA, LOTS
{
SEAT
40.00
Cash
I
I
I
0391504 2003.2506
04/30/2004
JCPT
0.03 {
CVC
0.13
CCC
0.14
FA
0.04
CHS
I
0.03
SAF
{
0.04
100.00
GONZALEZ, MIGUEL ANGEL I
NRNT
11.04
TIME
5.52
TF
0.03
FINE
53.00
CSRV
30.00
{
Cash
{
{
{
0391505 2004-0686
04/30/2004 {TFC
3.00
CCC
40.00
CHS
3.00
SAF
5.00
{ IF
{
4.00
SUBC
30.00
155.00
DELBOSOUE, JOSE JR
FINE
70.00
Cash
{
I
{
I
I
0391506 2003-0571
04/30/2004
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
{
0.50
CHS
3.00
345.00
PEREZ, JASON
{
CMI
0.50 {
LAF
5,00
NRNT
50.00
TF
4.00
FINE
243.00
Jail Credit
{
0391507 2003.1586
04130/2004
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
{
3.00 I
234.00
NAVARRO, CHRISSIE
I
CHI
0.50
LAF
5.00
I NRNT
50.00
TIME
25.00
TF
4.00
FINE
53.00
Jail Credit
CSRV
54.00
0391508 2003-1585A
04/30/2004 {
JCPT
2.00
CVC
15.00
CCC
17.00
FA
5.00
JCD
0.50
CHS
3.00
509.60
NAVARRO, CHRISSIE
CMI
0.50
LAF
50.00
TF
4.00
FINE
295.00
CSRV
117.60 {
Jail Credit
{
{
{
{
{
{
0391509 2003-1585
04/30/2004
JCPT
2.00 I
CVC
15.00
{ CCC
17.00
FA
5.00 {
JCD
0.50 {
CHS
3.00
429.00
NAVARRO, CHRISSIE
CMI
0.50
LAF
5.00
NRNT
50.00
TIME
25.00
TF
4.00
FINE
203.00
Jail Credit
{
CSRV
99.00
0391510 CV2004-0012
04/30/2004
NOP
100.00
FF
10.00
{
110.00
BETTY MORRIS, MILDRED
LESTER
Personal Check
{
{
{
{
{
{
0391511 2001-1735
04/30/2004
JCPT
0.31
CVC
2.36
CCC
2.68
FA
0.79 {
JCD
0.08
CHS
0.47
20.00
MORALES, LORI ANN
I
CMI
0.08 {
LAF
0.79
NRNT
7.87
TIME
3.94
IF
0.63
Cash
I
{
I
I
I
{
•
93
05/21/2004 Money Distribution Report
APRIL 2004 MONTHLY REPORT - JAMES N DUCKETT JP2
------------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Anoint
I I I I I I
0391512 JV-1038 04/30/2004 I FINE 13.00
MORALES, LORI ANN
Comm Service I I I I I I
0391513 2001-1735A 04/30/2004 I FINE 390.00 I I I I
MORALES, LORI ANN
I I I I
• I
Comm Service I I I 0391514 2004-0843 04/30/2004 I TFC 3.00 I CCC 40.00 I CNS 3.00 I LAF 5.00 I IF 4.00 I SUBC 30.00
UOOTON, MATHEW AARON I DDC 10.00
Cash
I I I I
0391515 2004-0880 04/30/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I IF 4.00 I SUBC 30.00
YOUNG, MARJORIE SELLS I DDC 10.00 I I I I I
Personal Check I I I I I
•
Page 23
804
Total
13.00
390.00
95.00
95.00
05/21/2004
Money Distribution Report
The following totals represent - Actual Money Received
Type
Code
Description
Count
Retained
Disbursed
Money -Totals
COST
CCC
CONSOLIDATED COURT COSTS
274
718.81
6,469.26
7,188.07
COST
CHS
COURTHOUSE SECURITY
274
622.77
0.00
622.T7
COST
CMI
CORRECTIONAL MANAGEMENT INSTITUTE
81
2.32
20.84
23.16
COST
CS
CHILD SAFETY
5
27.16
0.00
27.16
COST
CVC
COMPENSATION TO VICTIMS OF CRIME
92
81.66
734.87
816.53
COST
DPSC
OMNIBASE FEE
31
237.18
481.53
718.71
COST
FA
FUGIVITE APPREHENSION
92
27.09
243.80
270.89
COST
JCD
JUVENILE CRIME AND DELINQUENCY
91
2.52
22.62
25.14
COST
JCPT
JUDICIAL AND COURT PERSONNEL TRAINING
92
10.72
96.45
107.17
COST
LAF
SHERIFF'S ARREST FEE
88
367.82
0.00
367.82
COST
SAF
STATE ARREST FEE
'169
526.66
131.66
658.32
COST
SUBC
SUBTITLE C
'180
214.89
4,082.86
4,297.75
COST
IF
TECHNOLOGY FUND
264
798.70
0.00
798.70
COST
TFC
TFC
203
477.62
0.00
477.62
COST
TIME
TIME PAYMENT FEE
87
719.39
719.39
1,438.78
COST
WRNT
WARRANT FEE
87
3,048.56
0.00
3,048.56
FEES
CIFF
CIVIL INDIGENT FILING FEE
4
0.40
7.60
8.00
FEES
CSRV
COLLECTION SERVICE FEE
56
3,362.08
0.00
3,362.08
FEES
CVFF
CV FILE FEE
2
30.00
0.00
30.00
FEES
DDC
DEFENSIVE DRIVING
48
480.00
0.00
480.00
FEES
DFF
DEFERRED FEE
13
1,955.00
0.00
1,955.00
FEES
EXRF
EXPIRATION RENEWAL FEE
1
10.00
0.00
10.00
FEES
FF
FILING FEE
2
20.00
0.00
20.00
FEES
FFSC
FILE FEE SMALL CLAIM
2
20.00
0.00
20.00
FEES
SF
SERVICE FEE
4
240.00
0.00
240.00
FEES
WOP
WRIT OF POSSESSION FEE
2
200.00
0.00
200.00
FINE
DPSF
DPS FAILURE TO APPEAR FINE
1
311.88
0.00
311.88
FINE
FINE
FINE
226
15,904.82
0.00
15,904.82
FINE
PWF
PARKS & WILDLIFE FINE
1
13.50
76.50
90.00
FINE
SEAT
SEATBELT FINE
6
190.77
190.76
381.53
Money Totals
3�68
30,622.32
13,278.14
43,900.46
The following
totals represent - JaiL Credit & Community Service
COST
CCC
CONSOLIDATED COURT COSTS
24
47.26
425.30
472.56
COST
CHS
COURTHOUSE SECURITY
24
67.16
0.00
67.16
COST
CMI
CORRECTIONAL MANAGEMENT INSTITUTE
18
0.82
7.37
8.19
COST
CS
CHILD SAFETY
1
20.00
0.00
20.00
COST
CVC
COMPENSATION TO VICTIMS OF CRIME
20
27.58
248.22
275.80
COST
DPSC
OMNIBASE FEE
4
32.28
65.51
97.79
COST
FA
FUGIVITE APPREHENSION
20
9.20
82.74
91.94
COST
JCD
JUVENILE CRIME AND DELINQUENCY
20
0.87
7.82
8.69
COST
JCPT
JUDICIAL AND COURT PERSONNEL TRAINING
20
3.68
33.09
36.77
COST
LAF
SHERIFF'S ARREST FEE
14
111.77
0.00
111.77
COST
SAF
STATE ARREST FEE
5
19.10
4.77
23.87
COST
SUBC
SUBTITLE C
3
3.83
72.64
76.47
COST
IF
TECHNOLOGY FUND
22
81.54
0.00
81.54
COST
TFC
TFC
6
16.65
0.00
16.65
COST
TIME
TIME PAYMENT FEE
15
179.44
179.43
358.87
Page 24
T5
•
E
05/21/2004 Money Distribution Report Page 25
-----------------------------------------------------------------------------------------------------------------------------------
The following totals represent - Jail Credit & Community Service
Type Code Description Count Retained Disbursed Money -Totals
COST
WRNT
WARRANT FEE
19
1,069.43
0.00
1,069.43
FEES
CIFF
CIVIL INDIGENT FILING FEE
0
0.00
0.00
0.00
FEES
CSRV
COLLECTION SERVICE FEE
8
636.30
0.00
636.30
•FEES
FEES
CVFF
DDC
CV FILE FEE
DEFENSIVE DRIVING
0
0
0.00
0.00
0.00
0.00
0.00
0.00
FEES
DFF
DEFERRED FEE
0
0.00
0.00
0.00
FEES
EXRF
EXPIRATION RENEWAL FEE
0
0.00
0.00
0.00
FEES
FF
FILING FEE
0
0.00
0.00
0.00
FEES
FFSC
FILE FEE SMALL CLAIM
0
0.00
0.00
0.00
FEES
SF
SERVICE FEE
0
0.00
0.00
0.00
FEES
WOP
WRIT OF POSSESSION FEE
0
0.00
0.00
0.00
FINE
DPSF
DPS FAILURE TO APPEAR FINE
0
0.00
0.00
0.00
FINE
FINE
FINE
32
4,449.50
0.00
4, 449.50
FINE
PWF
PARKS & WILDLIFE FINE
0
0.00
0.00
0.00
FINE
SEAT
SEATBELT FINE
0
0.00
0.00
0.00
Credit Totals
32
6,776.41
1,126.89
7,903.30
The following
totals represent - Combined Money and
Credits
COST
CCC
CONSOLIDATED COURT COSTS
298
766.07
6,894.56
7,660.63
COST
CHS
COURTHOUSE SECURITY
298
689.93
0.00
689.93
COST
CHI
CORRECTIONAL MANAGEMENT INSTITUTE
99
3.14
28.21
31.35
COST
CS
CHILD SAFETY
6
47.16
0.00
47.16
COST
CVC
COMPENSATION TO VICTIMS OF CRIME
112
109.24
983.09
1,092.33
COST
DPSC
OMNIBASE FEE
35
269.45
547.05
816.50
COST
FA
FUGIVITE APPREHENSION
112
36.29
326.54
362.83
COST
JCD
JUVENILE CRIME AND DELINQUENCY
111
3.39
30.44
33.83
COST
JCPT
JUDICIAL AND COURT PERSONNEL TRAINING
112
14.40
129.54
143.94
COST
LAF
SHERIFF'S ARREST FEE
102
479.59
0.00
479.59
COST
SAF
STATE ARREST FEE
174
545.76
136.43
682.19
COST
SUBC
SUBTITLE C
183
218.72
4,155.50
4,374.22
COST
TF
TECHNOLOGY FUND
286
880.24
0.00
880.24
COST
TFC
TFC
209
494.27
0.00
494.27
OST
TIME
TIME PAYMENT FEE
102
898.83
898.82
1,797.65
COST
WRNT
WARRANT FEE
106
4,117.99
0.00
4,117.99
FEES
CIFF
CIVIL INDIGENT FILING FEE
4
0.40
7.60
8.00
FEES
CSRV
COLLECTION SERVICE FEE
64
3,998.38
0.00
3,998.38
FEES
CVFF
CV FILE FEE
2
30.00
0.00
30.00
FEES
DDC
DEFENSIVE DRIVING
48
480.00
0.00
480.00
FEES
OFF
DEFERRED FEE
13
1,955.00
0.00
1,955.00
FEES
EXRF
EXPIRATION RENEWAL FEE
1
10.00
0.00
10.00
FEES
FF
FILING FEE
2
20.00
0.00
- 20.00
FEES
FFSC
FILE FEE SMALL CLAIM
2
20.00
0.00
20.00
FEES
SF
SERVICE FEE
4
240.00
0.00
240.00
FEES
MOP
WRIT OF POSSESSION FEE
2
200.00
0.00
200.00
FINE
DPSF
DPS FAILURE TO APPEAR FINE
1
311.88
0.00
311.88
FINE
FINE
FINE
258
20,354.32
0.00
20,354.32
FINE
PWF
PARKS & WILDLIFE FINE
1
13.50
76.50
90.00
FINE
SEAT
SEATBELT FINE
6
190.77
190.76
381.53
806
05/21/2004 Money Distribution Report Page 26
-------------------------------------------------------..---•--------------.----------_---------___---------------------------------
The following totals represent - Combined Money and Credits
Type Code Description Count Retained Disbursed Money -Totals
Report Totals 400 37,398.72 14,405.04 51,803.76
9P7
C11
0
05/21/2004
Money Distribution
Report
Page 27
---------------
DATE
_--------------------
PAYMENT -TYPE
_--------------------
FINES
COURT -COSTS
_--------------------
FEES
_--------------------
BONDS
RESTITUTION
______---------------
OTHER
___________
TOTAL
00/00/0000
ACTUAL MONEY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CREDITS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COMBINED
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/1991
ACTUAL MONEY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CREDITS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COMBINED
O.DO
0.00
0.00
0.00
0.00
0.00
0.00
•
09/01/1993
ACTUAL MONEY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CREDITS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COMBINED
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/1995
ACTUAL MONEY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CREDITS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COMBINED
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09/01/1997
ACTUAL MONEY
61.95
169.25
52.80
0.00
0.00
0.00
284.00
CREDITS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COMBINED
61.95
169.25
52.80
0.00
0.00
0.00
284.00
09/01/1999
ACTUAL MONEY
371.50
865.75
277.75
0.00
0.00
0.00
1,515.00
CREDITS
425.50
304.50
0.00
0.00
0.00
0.00
730.00
COMBINED
797.00
1,170.25
277.75
0.00
0.00
0.00
2,245.00
09/01/2001
ACTUAL MONEY
3,668.48
3,743.25
1,147.43
0.00
0.00
0.00
8,559.16
CREDITS
2,392.00
1,826.00
339.60
0.00
0.00
0.00
4,557.60
COMBINED
6,060.48
5,569.25
1,487.03
0.00
0.00
0.00
13,116.76
09/01/2003
ACTUAL MONEY
3,934.30
2,585.40
1,010.20
0.00
0.00
0.00
7,529.90
CREDITS
893.00
366.00
296.70
0.00
0.00
0.00
1,555.70
COMBINED
4,827.30
2,951.40
1,306.90
0.00
0.00
0.00
9,085.60
01/01/2004
ACTUAL MONEY
8,652.00
13,523.50
3,836.90
0.00
0.00
0.00
26,012.40
CREDITS
739.00
321.00
0.00
0.00
0.00
0.00
1,060.00
COMBINED
9,391.00
13,844.50
3,836.90
0.00
0.00
0.00
27,072.40
TOTALS
ACTUAL MONEY
16,688.23
20,887.15
6,325.08
0.00
0.00
0.00
43,900.46
CREDITS
4,449.50
2,817.50
636.30
0.00
0.00
0.00
7,903.30
•
COMBINED
21,137.73
23,704.65
6,961.38
0.00
0.00
0.00
51,803.76
•
8.03
05/21/2004
Money
Distribution Report
Page 28
_________________---------- _----------
DATE PAYMENT -TYPE FINES
_---------- ______________________________________________________________________________
COURT -COSTS
FEES BONDS
RESTITUTION
OTHER TOTAL
State of Texas Quarterly Reporting Totals
Description
Count
Collected
Retained
Disbursed
State Comptroller Cost and Fees Report
Section I: Report for Offenses Committed
01-01-D4 - Forward
206
6,431.19
643.14
5,788.05
•
09-01-01 - 12.31-03
471
1,729.75
173.23
1,556.52
09-01-99 - 08-31-01
40
231.77
23.20
208.57
09-01-97 - 08-31-99
5
38.25
3.83
34.42
09-01-95 - 08-31-97
0
0.00
0.00
0.00
09-01-91 - 08-31-95
0
0.00
0.00
0.00
Bail Bonds Fee
0
0.00
0.00
0.00
DNA Testing Fees
0
0.00
0.00
0.00
EMS Trauma Furl (EMS)
0
0.00
0.00
0.00
Juvenile Probation Diversion Fees
0
0.00
0.00
0.00
State Traffic Fees
180
4,297.75
214.92
4,082.83
Section 11: As Applicable
State Police Officer Fees
169
658.32
526.68
131.64
Failure to Appear/Pay Fees
31
718.71
237.18
481.53
Judicial Fund - Const County Court
0
0.00
0.00
0.00
Judicial Fund - Statutory County Court
0
0.00
0.00
0.00
Motor Carrier Weight Violations
0
0.00
0.00
0.00
Time Payment Fee
87
1,438.78
719.53
719.25
Report Sub Total
1,189
15,544.52
2,541.71
13,002.31
State Comptroller Civil Fees Report
CF:
Birth Certificate Fees
0
0.00
0.00
0.00
CF:
Marriage License Fees
0
0.00
0.00
0.00
CF:
Declaration of Inform I Marriage
0
0.00
0.00
0.00
CF:
Nondisclosure Fees
0
0.00
0.00
0.00
CF:
Juror Donations
0
0.00
0.00
0.00
CF:
Justice Court Indig Filing Fees
4
8.00
0.40
7.60
CF:
Stat Prob Court Indig Filing Fees
0
0.00
0.00
0.00
CF:
Stat Prob Court Judic Filing Fees
0
0.00
0.00
0.00
•
CF:
Stat Cnty Court Indig Filing Fees
0
0.00
0.00
0.00
CF:
Stat Cnty Court Judic Filing Fees
0
0.00
0.00
0.00
CF:
Chat Cnty Court Indig Filing Fees
0
0.00
0.00
0.00
CF:
Cnst Cnty Court Judic Filing Fees
0
0.00
0.00
0.00
CF:
Dist Court District 8 Family Law
0
0.00
0.00
0.00
CF:
Dist Court Other Divorce/Family Law
0
0.00
0.00
0.00
CF:
Dist Court Indig Filing Fees
0
0.00
0.00
0.00
Report Sub Total
4
8.00
0.40
7.60
Total Due For This Period
1,193
15,552.52
2,542.11
13,010.41
111K
ISSUES RELATING TO THE NEW JAIL CONSTRUCTION PROJECT:
•
•
•
A Motion was made by Commissioner Floyd and seconded by Commissioner Finster to have Commissioner
Balajka sign any change orders on the New Jail Construction Project. Commissioners' Galvan, Balajka,
Floyd, Finster and Judge Pfeifer all voted in favor.
DECLARE CERTAIN ITEMS OF COUNTY PROPERTY AS SURPLUS/SALVAGE:
A Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to declare two Storage
Cabinets Inv #406-0083 and #406-0084, one Churchstone Chair Inv #406-0068 and one Q&A 4.0
Software Inv #589-0023 from Calhoun County Emergency Management Department as Surplus/Salvage.
Commissioners' Galvan, Balajka, Floyd, Finster and Judge all voted in favor.
Calhoun
W
County Emergency Management
211 South Ann Street, Suite 304
Port Lavaca, TX 77979-4249
Phone: 361-553-4400/Fax: 361-553-4444
e-mail: emermgtQtisd.net
Please place on the Agenda to declare the following items surplus/salvage:
Inventory #406-0083 Storage cabinets 15 x 36 x 36"
Inventory #406-0084 Storage cabinets 30 x 42 x 51"
Inventory #406-0068 Churchstone Chair
Inventory #589-0023 Q & A 4.0 software
810
COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST
REARINCDATE 5/27/20U IEADINRTYPE: RESIAAR BMWYEPA- 2004
MENDMENT NO; 300
MENDMENT REASON: TO REIMBURSE COUNTY FOR BALANCE OF BENEFITS ON SALARY SUPPLEMENTS REQUESTOR: DAN W. HEARD
W2-6/03
UND NAME: D A FORFEITED PROPERTY FUND RMff& 2690
DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 9D9
-- --- -- - - TUIRI BAL
NEYENIE RE4E!RTE ERPERBITIEIE ERPEINN ME INCREASE
fCCTNB ACCT NAME 6RANTNO SRANTNAIIIE INCREASE CREASE. INCREASE DECREASE (DECREASE]
65740 SERVICES 999 NO GRANT $0.00 $0.00 $4.925.00 $0.00 ($4,925.00)
(MENDMENT NO: 304
MENDMENT REASON: LINE ITEM TRANSFER REOUESTOR: JOYCE DORSETT
UND NAME: GENERAL FUND
In MR 1000
DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #3
DEPARTMENT NO: 560
-
ITNUT BA
REYEHUE
REDETRN E%PQ�IiIRIE ERPETDIME
NOOSE
CCi NO ACCI RAW MINI NO NMI ow
INCREASE
BECREASE INCREASE DECREASE
NDECAEASEI
-64370 OUTSIDE MAINTENANCE 999 NO GRANT
$0.00
- - $0.00 $0.013 $1,391.00
$1,391.00
70750 CAPITAL OUTLAY 999 NO GRANT
$O.DO
$D.00 $1.391.00 $0.00
($1,391.00)
.MENDMENT NO; 305
AENDMENT REASON: TO PAY FOR ROOF ON RECYCLE BUILDING TO BE REIMBURSED BY SOLID WASTE REQUESTOR: PATRICIA KALISEK
GRANT NO 04.17-GO2
UND NAME:.GENERAL FUND
RN K 1000
adnmday, May 26. 2004
Page 1 of
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IHnmmpnalr
iMENDMENT NO: 305
MENDMENT REASON; TO PAY FOR ROOF ON RECYCLE BUILDING TO BE REIMBURSED BY SOLID WASTE REQUESTOR: PATRICIA KALISEK
GRANT NO 04.17-G02
UND NAME: GENERAL FUND p1111K 1000
DEPARTMENT NAME: WASTE MANAGEMENT DEPARTMENT NO: 380
RIND BAL
MCI No ACCT NAME REVOR REYEN� "pumm FxpoOlIIIBE INCREASE
81ANTN0 CIANTNAME INCREASE DEMSE INCREASE SE6AFJlSE SCR 20
60520 BUILDING REPAIRS 999 NO GRANT $0.00 $0.00 $9,100.00 $0.00 ($9,100.00)
66830 WASTE DISPOSAL FEES 999 NO GRANT $0.00 $0.00 $0.00 $9.100.00 $9.100.00
uv cNiimrNT No. 306
MENDMENT REASON: TO ADJUST OVERDRAWN ACCOUNTS REQUE$TOR: COUNTY AUDITOR OFFICE
UND NAME: GENERAL FUND
DEPARTMENT NAME: JAIL
CCf NO ACCT NAME
63920 MISCELLANEOUS
64880 PRISONER LODGING -OUT OF CO
64910 PRISONER MEDICAL SERVICES
fumNo.
1000
DEPARTMENT NO:
180
fRNBBAI
fRANfNA 9RANiNAAE
REYTIAE
INCREASE
REVENtk
DECREASE
EVENOIIIig
INCREASE
0(pe lM
DECREASE
pMgE
wmSo
999 NO GRANT
$0.00
$0.00
$678.00
$D.00
($678.00)
999 NO GRANT
$0.00
$0.00
$0.00
$24,758.00
$24,758.00
999 NO GRANT
$0.00
$0.00
$24,080.00
$0.00
($24,080.DO)
'"DIM MAOTE NO 307
AENDMENT REASON: VACTION PAY UPON TERMINATION-DENISE MCKINNEY REQUE$TOR: COUNTY AUDITOR OFFICE
UND NAME: GENERAL FUND
RINpNE l000
adnesday, May20, 2004
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COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST
NEAAIN®ATE 6/yizald NEAMISTPPE Ham BwCENYEAR: nu
I MENDMENT NO' 307
MENOMENTREASON: VACTION PAY UPON TERMINATION.DENISE MCKINNEY
'UND NAME: GENERAL F
DEPARTMENT NAMES CONTENT
ICCTNO ACC►NAME MANTNB SRMAME
66640 VACTION PAY UPON TERMINATIO 999 NO GRANT
NAME: COUNTY AUDYYOR
ICCT NR AMT NAME GRANT ND NANT NAME
51740 VACATION PAY ON TERMINATION 999 NO GRANT
REQUESTOR: COUNTYAUOITOR OFFICE
1000
DEPARTMENT
REM REYFIIIN EYPEN URN ENPUMITH IE
RNCRW DECREASE RNWSE DECREASE
$0.00 $0.00 MOD $1,008.00
NO:
WIND NAL
INCIUSE
GDECREASEI
$1,008,00
FUNDBAL
MENUS AEVEIRE EIIPFuItN1E EAPENBIIIRIE INCREASE
INCREASE DECREASE NICREASE DECREASE MWIEASEI
$0.00 $0.00 $1.008.00 $0.00 ($1,008.00)
I MENDMENT NO: 308
MENDAIENTREASON: ADJUST OVERDRAWN ACCOUNTS REQUESTOR: COUNTY AUDITOR OFFICE
UND NAME: GENERAL FUND R MER 1000
DEPARTMENT NAME: COUNTY CLERK DEPARTMENT NO: 260
CCT HR ACCT NAME
51700 MEAL ALLOWANCE
63920 MISCELLANEOUS
AflfENDE
CRANK NO CRANT NAME INCREASE
999 NO GRANT $0.00
999 NO GRANT $0.00
REYFIBE
DECREASE
EAPETDIINRRE EAPENDm
RIMEASE DECREASE
$0.00
$25.00 $0.00
$0.00
$0.00 $25.00
MINI BAL
INCREASE
IMMEASE]
($25.00)
$25.00
ednesday, May 26, 2004 Page 7 of 9
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COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST
MENDMENT NO; 309
MENDMENTREASON: ADJUST OVERDRAWN ACCOUNTS
UND NAME: GENERAL FUN
DEPARTMENT NAME: EMERGENCY
ICU No ACCT NAME
51610 OVERTIME
51613 OVERTIME BASE PAY
51616 OVERTIME PREMIUM PAY
51940 WORKMENS COMPENSATION
51950 FEDERAUSTATE UNEMPLOYMEN
SERVICES
REQUESTOR: COUNTY AUDITOR OFFICE
DEPARTMENT NO:
1000
RIID Ru
REVENUE
REVENUE
EIIIMPIIE
EAPFID) N
WREASE
CRANTND CRANTNANE
INCREASE
DECREASE
INCREASE
DECREASE
BECREASD
999 NO GRANT
$0.00
$0.00
$0.00
$16,648.00
$16,648.00
999 NO GRANT
$0.00
$0.00
$11,099.00
$0.00
($11,099.00)
999 NO GRANT
$0.00
$0.00
$5.549.00
$0.00
($5,549.00)
999 NO GRANT
$0.00
$0.00
$0.00
$494.00
$494.00
999 NO GRANT
$0.00
$0.00
$494.00
$0.00
($494.00)
IWA:NOMENT NO: 310
MENDMENTREASON: ADJUST OVERDRAWN ACCOUNTS REQUESTOR: COUNTY AUDITOR OFFICE
UND NAME: GENERAL FUND
flp0 ft 1109D
DEPARTMENT NAME: HEALTH DEPARTMENT
DEPARTMENT NO: 350
RURAL
CCTNo ACCT NAME CRANTNO CRANTNANE
maw
INCREASE
REVENUE EXPEIID[RRE L7IPEI®RURE
DECREASE INCREASE KCRFASE
INCREASE
MRFASfl
51920 GROUP INSURANCE 999 NO GRANT
$0.00
$O.DO $0.00 $339.00
$339.00
51940 WORKMENS COMPENSATION 999 NO GRANT
$0.00
$0.00 $339,00 $0.00
($339.001
lw=iyOMI NT NO; 311
4ENDMENT REASON: ADJUST OVERDRAWN ACCOUNTS REQUESTOR: COUNTYAUDITOR OFFICE
adn"day, May 26, 2004
Page 4 of
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COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST
IMENDMENT NO: 311
.MENDMENT REASON: ADJUST OVERDRAWN ACCOUNTS
REQUESTOR: COUNTY AUDITOR OFFICE
'UND NAME: GENERAL FUND RMN& 1000
DEPARTMENT NAME: COUNTY COURT -AT -LAW DEPARTMENT NO: 410
MCI Nat ACCT NAME SRANT NB CRANE NAME
60050 ADULT ASSIGN E D-ATTORNEY FE 999 NO GRANT
63380 LEGAL SERVICES-COURTAPPOI 999 NO GRANT
TTIIm m
RE OU KMPE
BMW EHPEINITME NCWASE
IN URE DECREASE
INCREASE BETT M IAEASE]
$0.00 $OAO
$287.00 $0.00 ($287.00)
$0.00 $0.00
$0.00 $287.00 $287.00
IMENDMENT NO: 312
MENDMENTREASON: ADJUST OVERDRAWN ACCOUNTS REQUESTOR: COUNTY AUDITOR OFFICE
UND NAME: GENERAL FUND fumNO: 1000
DEPARTMENT NAME. DISTRICT ATTORNEY DEPARTMENT NO: S10
RU BILL
ICCTNO ACCTNAME
CRANTNS WIAIITMAME
REM
INCREASE
REYENIE
099ASE
ExPE!ld11]flE
NWIFASE
E1<PET�Im NCRFASE
MMEASE O]ECAEASEI
51600 OVERTIMEIBONUSIDISTRICT ATT
999 NO GRANT
$0.00
$0.00
$0.00
$777.00 $777.00
51613 OVERTIME BASE PAY
999 NO GRANT
$0.00
$0,00
$70.00
$0.00 (370.00)
51616 OVERTIME PREMIUM PAY
999 NO GRANT
$0.00
$0.00
$35.00
$0.00 ($35,00)
51820 EMPLOYEE BENEFITS
999 NO GRANT
$0,00
$0,00
$672.00
$0.00 ($672.00)
DISTRICTATTORNEY TOTA
$0.00
$0.00
$777.00
$777.00 $0.00
DEPARTMENT NAMEt DISTRICT COURT
DEPARTMENT NO:
430
RIND BAT
REYENBE
ILL➢EIAA:
EIfPomm
EAPENDI)LOE mum
CCIK3 ACCTIAME
SRANTNB CRANTNAK
INCREASE
DECREASE
INCREASE
KMEASE BlmwRET
60050 ADULT ASSIGNED -ATTORNEY FE
999 NO GRANT
$0.00
$0.00
$2,503.00
$0.00 ($2,503.00)
60053 ADULT ASSIGNED -OTHER LITIGA
999 NO GRANT
$0.00
$0.00
$123,00
$0,00 ($123.00)
ednesday. May 26, 2004
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COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST
wa
I MENDMENT NO; 312
AIENDMENT REASON: ADJUST OVERORAWNACCOUNTS
REQUESTOR: OOUNTY AUDITOR OFFICE
'UND NAME: GENERAL FUND I N K& 1000
DEPARTMENT NAME: DISTRICT COURT DEPARTMENT NO: 430
Silo NAL
ICCTNO AGCTNAME OEM BERM ExEIDITURE EAi�mlT1lflE INCREASE
SRAM No GRANT INCREASE DECREASE INCREASE DEMEASE KCREASE)
61460 COURT REPORTER -SPECIAL 999 NO GRANT $0.00 $0.00 $0.00 $2,4026.00 $2,626.00
Im&IVAIMENT NO; 313
MENDMENT REASON: ADJUST OVERDRAWN ACCOUNTS REQUESTOR: COUNTY AUDITOR OFFICE
UND NAME: GENERAL FUND
RNDNo- 1000
DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT IN
DEPARTMENT NO:
540
I= DAL
RUM ACCf NAME
SRAM NO GRANT NAME
RFAW
INCREASE
REMEAPEN11UiE
BECREASE
.0
EBPDOIM
IiET$A�
INCREASE
RFAS
53210 MACHINERY PARTS/SUPPLIES
999 NO GRANT
$0,00
$0.00
$712.00
so.00
($712.00)
53610 ROAD d BRIDGE SUPPLIES
999 NO GRANT
$0.00
$D.00
$0.00
$3,269.00
$3,289.00
53992 SUPPLIES -MISCELLANEOUS
999 NO GRANT
$0.00
$0.00
$78.00
$OAD
($78.00)
73400 MACHINERY AND EQUIPMENT
999 NO GRANT
$0.00
$0.00
$2.499.00
$0.00
($2,499,00)
LrviciyUmblVT NO: 314
NENDMENTREASON: ADJUSTOVERDRAWNACCOUNTS REQUESTOR: COUNTY AUDITOR OFFICE
UND NAME: GENERAL FUND on ft 1000
F�
ednesday, May 26, 2004 Page 6 of 9
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COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST
ICMIMAIt wui260d NEhII rff SUMM BIBWVER MIN -..
I MENDMENT NO: 314
MENDMENTREASON: ADJUST OVERDRAWN ACCOUNTS REQUESTOR: COONTYAUDITOR OFFICE
•UND NAME: GENERAL FUND
RAM*. 1000
DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT III
DEPARTMENT NO: 550
ICCTNO ACCTNAME
GRANTNO GRANTNAME
NEVE6
INCREASE
REV U
DEMSE
EAPEUM E1(PF1�W
INCREASE BMW
53610 ROAD & BRIDGE SUPPLIES
999 NO GRANT
$0.00
$0.00
$0.00 $041.00
53992 SUPPLIES -MISCELLANEOUS
999 NO GRANT
$0.00
$0.00
$641.00 $0,00
ROAD AND BRIDGE -PRECINCT #2 TOTA
$0.00
$0.00
$641.00 $641.00
DEPARTMENT NAME: ROAD AND SRIDG&PRECINCT 57
DEPARTMENT NO: 660
ICCTNO ACCTNAME
nil(NTNO GRANTNAME
REMUE
WCREASE
REVENUE
OIYBFASE
EAPElMIK WEIRM
WMSE EMU
51613 OVERTIME BASE PAY
999 NO GRANT
$0.00
$0.00
$15.00 $0.00
flINBNAL
INCREASE
mECAEI{SE]
($641.00)
Hm BAL
IMUSE
MEMSE)
($15.00)
51616 OVERTIME PREMIUM PAY 999 NO GRANT $0.00 $0.00 $8.0D $0.00 ($8.DO)
53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0.00 $0.00 $0,00 $23.00 $23.00
IMENDMENT NO: 315
MENDMENT REASON: ADJUST OVERDRAWN ACCOUNTS REQUESTOR: COUNTY AUDITOR OFFICE
UND NAME: GENERAL FUND MR& 1DDO
DEPARTMENTNAME: NUISANCE ORDINANCE ENFORCEMENT DEPARTMENTNOI 725
R)IW SAL
CCT NO A991 WE GRANT NO GMTNAME
R MUE
VOM
REVEH
OECRTASf
EAI41miiWIE
INCREASE
FAPf1mINAIE INCOSE
OEEiIEASE mECREABET
51940 WORKMENS COMPENSATION 999 NO GRANT
$0.00
$0.00
$0.00
$31.00 $31.00
5195D FEDERAUSTATE UNEMPLOYMEN 999 NO GRANT
$0.00
WOO
$31.00
$0.00 ($31.00)
t NUISANCE ORDINANCE ENFORCEMENT TOTA
$0.00
$0.00
$31.00
$31.00 $0.00
ednesday, May 26. 2004
Pape 7 of 9
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COMMISSIONERS' COURT BUDGET ADJUSTMENT APPROVAL LIST
1MENDMENT NO: 315
AMENDMENT REASON: ADJUST OVERDRAWN ACCOUNTS
-UND NAME: GENERAL FUND
IMENOMENT NO: 316
.MENDMENT REASON: ADJUST OVERDRAWN ACCOUNTS
:UND NAME: GENERAL FUND
DEPARTMENT NAME: SHERIFF
al No ACCENAK
51610 OVERTIME
"T
CRANE NO GRANT NAME
999 NO GRANT
51613 OVERTIME BASE PAY 999 NO GRANT
51616 OVERTIME PREMIUM PAY 999 NO GRANT
5162D ADDITIONAL PAY -REGULAR RAT 999 NO GRANT
REQUESTOR: COUNTY AUDITOR OFFICE
RO NO: 1000
REQUESTOR: COUNTY AUDITOR OFFICE
RUN& 100D
DEPARTMENT NO:
760
EONOOAL
REYFIRff
REIM
BLOO x=
EVEIMTHRE
MWASE
INCREASE
DECREASE
INCREASE
DECREASE
DTECREASEI
$0.00
40.00
$0.00
$1,651.00
$1,651.00
$O.DO
$0.00
$859.00
$0.00
($859.00)
$0.00
$0.00
$429.00
$0.00
(3429.00)
$0.00
$0.00
S363.00
$0.00
d363.Dn1
Ir"Ar-RVAwffic1Y R IYV.8 j 17
MENDMENT REASON: ADJUST OVERDRAWN ACCOUNTS REQUESTOR: COUNTY AUDITOR OFFICE
UND NAME: GENERAL FUND flINDN& t000
DEPARTMENTNAME: CONTENOENCIES DEPARTMENT NO: 240
FM IAL
eCENO ACCTNAME GRANT NO WAIT NAME mom REUENRE UJO MK wffimR� IXCRm
66640 VACTION PAY UPON TERMfNAT10 999 NO GRANT NNREASE DEMEASE RICREASE CECRJEASE
$0.00 $0.00 $0.00 $911.00 $911.00
( CONTENGENCIES TOTA $0.00 $0.00 $0 00 $911 00 $911 00
ednesday, May 26, 2004
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IMENDMENT NO: 317
MENDMENT REASON: ADJUST OVERDRAWN ACCOUNTS
NAME: GEt
TMENT NAME;
FUND
ICSTNS ACSTNAME WKINO SRANTNAME
51740 VACATION PAY ON TERMINATION 999 NO GRANT
REQUESTOR: COUNTYAUDITOR OFFICE
Fl80 NO: 1000
IT NOI 760
REVEHIS: WOUE WMWEXP@mW WOME
INCREASE DECREASE JiRM= DECREASE
W00 $0.00 $911.00 $0.00
RuBd
INCREASE
ORECRIASD
19911.001
LmCwIJmC/VT N0: 318
MENDMENT REASON: ADJUST OVERORAWN ACCOUNTS REQUESTOR: COUNTY AUDITOR OFFICE
UND NAME: GENERAL FUND
FLUND:
1000
DEPARTMENT NAME: SHERIFF
DEPARTMENT ND;
T60
FUND RAL
ICCTNO ACCTNAIAE
GRANT NO CRM NANN
Pam
INmSE
REYm
CREASE
ExR�Im m
INKASE
WENEI �E
DEUIEASE
INCREASE
53020 GENERAL OFFICE SUPPLIES
999 NO GRANT
$0.00
$0.00
$79.00
$0.00
(DECREASE]
($79.00)
53430 LAW ENFORCEMENT SUPPLIES
999 NO GRANT
$0.00
$0.00
$0.00
$748.00
$748.00
53990 SUPPLIES -COMMERCE ST, BALL
999 NO GRANT
$0.00
$0-00
$34.00
$0.00
($34.00)
53992 SUPPLIES -MISCELLANEOUS
999 NO GRANT
$0.00
$0.00
$34.00
$0.00
($34.00)
63420 LICENSE/WEIGHT SCHOOL EXPE
999 NO GRANT
$0.00
$0.00
$330.00
$0.00
($330.00)
63920 MISCELLANEOUS
999 NO GRANT
$0.00
$0.00
$271.00
$0.00
11271.001
and Total
ednesday, May 26, 2004
Page 9 o19
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GENERAL DISCUSSION: '
Commissioner Balajka stated that he had heard back from FEMA and that they are going to cover
whatever Insurance does not cover on the Airport from the damages caused during Hurricane Claudette.
Mark Daigle voiced his concern with the move of dispatch and E-911 when the renovation of the
Courthouse is done. He said they are planning a meeting with everyone involved with E-911 to see what
will need to be done. There is also some concern with E-911 not meeting the needs of the public. The
— Court would like to meet with Mark Dieringer and the E-911 Board at the next Commissioners' Court
Meeting with an official complaint against E-911.
ACCOUNTS ALLOWED — COUNTY:
Claims totaling $1,180,879.28 were presented by the County Treasurer, and after reading and verifying
same, a Motion was made by Commissioner Finster and seconded by Commissioner Balajka that said
claims be approved for payment. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all
voted In favor.
bff-LILID IYL4t= U1111
Claims totaling $1,731,652.52 for Hospital Operations were presented by the County Treasurer and after
reading and verifying same; a Motion was made by Commissioner Finster and seconded by Commissioner
Galvan that said claims be approved for payment. Commissioners' Galvan, Balajka, Floyd, Finster and
Judge Pfeffer all voted in favor.
Claims totaling $233,154.38 for Hospital Indigent Healthcare were presented by the County Treasurer
and after reading verifying same, a Motion was made by Commissioner Galvan and seconded by
Commissioner Balajka that said claims be approved for payment. Commissioners' Galvan, Balajka, Floyd,
Finster and Judge Pfeifer all voted in favor.
HEAR REPORT FROM GUADA UPE BLANCO RNEg AUTHQgjTy (GBgA) RECARDIHG
GROUNDWATER IGCrIFC rN rA NnnN rn�iNTv Tovec.
• Judge Pfeifer has asked Guadalupe Blanco River Authority (GBRA) to give a presentation to the Court
regarding the Lower Guadalupe Water Supply Project. Fred Blumberg with GBRA gave a briefing
regarding the groundwater issues in Calhoun County, The Lower Guadalupe Water Supply Project could
provide a long tern firm water supply opportunity for the Region and serve as a foundation for future
supply projects. Environmental and technical studies must be completed before the sponsors (GBRA, San
Antonio River Authority and San Antonio Water System) ultimately know If and how the Project will go
forward. There will have to be a complex and lengthy permit process that will include an Environmental
Impact Statement (EIS) for the Project. The process will also include continued studies, evaluations and
public involvement. This Project is not one that will happen over night it will take years, the estimated
startup time is 2012. GBRA will be holding a public meeting on June 9, 2004 at the Bauer Community
Center @ 6:00 p.m. to present information regarding this project to the community.
Court was adjourned at 2:45 p.m.
•
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