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2004-10-14• Regular October Term THE STATE OF TEXAS § COUNTY OF CALHOUN § October 14, 2004 BE rr REMEMBERED, that on this 141° day of October, 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 Tenn 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 Cierk 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 Balajka and seconded by Commissioner Galvan that the minutes of June 10, 2004 meeting be approved as presented. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor. 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 The Memorial Medical Center monthly financial report was presented by Jamie Jacoby. Buzz Currier spoke to the Court he reported he is pleased with the way the hospital is going. On August 1, 2004 the hospital became a Critical Care Facility and Mr. Currier stated the hospital has seen an increase in returns from becoming a Critical Care Facility. MEMORIAL MEDICAL CENTER YEAR-TO-DATE SUMMARY AUGUST 31, 2004 OPERATING REVENUE 11,903,428 LESS: OPERATING EXPENSES (11,403,099) CHANGE IN INVESTMENT: Accounts Receivable- (Incr) Decr Accounts Payable- Incr (Decr) Prepaid Expense- (Incr) Decr Inventory (Incr) Decr TOTAL INVESTMENT CHANGE (INCR) DECR PLUS: Depreciation Contribution to the County PLUS: County Subsidies Hospital Total Cash- Incr (Decr) LESS: Equipment Purchases NET CASH- INCR (DECR) (511,246) (100,464) (99,919) . (7,027) 500,329 (718,657) (218,327) 688,318 0 469,991 - 0 469,991 138.646 S� 331,345 1 0 L:3 • 0 CALHOUN COUNTY, TEXAS COUNTY TREASURER'S REPORT MONTH OF: Aocusr 2004 FUND BEGINNING ENDING FUND BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE MEMORIAL MEDICAL CENTER: OPERATING MEMORIAL 5990,285.75 $1,446,211.27 $1,492,997.35 S953.499.67 RESTRICTED DONATION 17,359.74 22.06 0.00 17,381.8080 INDIGENT HEALTHCARE 13,768.39 17.49 0.00 13,785.89 TOTALS 1,803.U5 132,9U2.37 132,883.80 1,821.62 51,023,216.93 $1.579,153.19 51,615,881.15 S986,488.97 BANK RECONCILIATION LESS: CERT. FUND FUND OFDEPOSIT PLUS: CHECKS BANK BALANCE OTHER ITEMS OUTSTANDING BALANCE MEMORIAL MEDICAL CENTER: OPERATING MEMORIAL 953,499.67 0.W 265.562.83 1219.061.50 RESTRICTED DONATION - 17,381:8D 0.00 0.00 27,381.80 INDIGENT HEALTHCARE 13,785.98 0.00 0.00 13,765.98 1,921.62 0.00 2,46632 4,287.94 TOTALS $98648&97 50.00 I S268,028,15 51,754537,32 z MEMORIAL MEDICAL CENTER PORT LAVACA, TEXAS PHYSICIAN'S ANALYSIS REPORT AUGUST 31, 2004 YTD YTD YTD • REVENUE CONTRACTUAL WRITE-OFF NET REVENUE NAME MONTH - YTD AMOUNT AMOUNT GENERATED PERCENT APOSTOL, C.F. 2,146.36 309,426.86 78,984.79 21,659.88 208,782.20 679, WILLIAM, GA. 78,799,02 689,405.58 112,417.63 48,259.39 529,729.56 770% LIN, MS. 136,101.40 1,327,547.57 420,886.46 92,928.33 813,732.78 610/ SMITH, LK. 128,077.23 886,839.69 260,917.62 62,078.78 563,943.29 64% CHEN 0.00 126,069.60 52,070.36 8,824.87 65,174.37 52% MCFARLAND, T.R. 226,055.44 1,932,765.50 503,712.43 135,293.59 1,293,759.49 67% GRIFFIN, JEANNINE 9,978,35 136,106.83 8,583.08 9,527.48 117,996.27 71% BUNNELL, D.P. 293,561.43 2,391,728.18 970,528.81 167,420.97 1,353,778.40 57% NIRATSUWAN 84,461.56 378,197,42 80,912.55 26,473.82 270,811.05 72% ARROYO-DIAZ, R. 245,914.63 1,970,372.90 815,244.31 137,926.10 1,017,202.39 52% GILL 0.00 507,981.40 127,084.10 35,558.70 345,338.60 68% WILLIAMS, W. 0.00 279,070.55 43,118.99 19,534.94 216,416,62 78% CUMMINS, M. 24,638.85 340,710.33 89,585.12 23,849.72 227,275.49 67% RUPLEY, M. 43,853.96 138,912.46 29,422.32 9,716.87 100,673.27 73% LEE, J 96,422.51 548,568.58 167,302.55 38,399.80 342,866.23 63% CROWLEY, W 126,046.33 162,445.97 0,00 11,371.22 151,074.75 93% 0.00 STEINBERG, R. 9,770.62 96,596.59 14,615.68 6,061.76 65,919.15 76% RAMOS LABORATORY 5,373.85 36,681.65 - (2,529.30) 2,567.72 36,643.23 100% VISITING PHYSICIANS 503,375.48 2,781,689.16 688,315.24 194,718.24 1,898,655.68 68% ER PHYSICIANS 687,593.80 4,662,523.65 745,958.99 326,376.66 3,590,198.00 77% NO LOCAL PHYSICIAN 809.62 12,552.80 4,410.18 878.70 7,263.93 58% OTHER 514,692.37 4,330,293.26 594,625.38 237,773,20 3,497,894.68 81% TOTAL 3,217,671.79 24,036,386.41 5,705,167.28 1,617,199.72 16,714,019AI 70% 3 io IItREIfT ASSETS ASH OPERATING FW WREST CASH ACCOUNT PETTY @Sit •HP DOD WEEDS 7UP HOSPITAL PORTIUK M71ZTED DMTMN W Ow 831= t'Di / MTEAEST TOTAL CASK_ .................. [CO87TS RECEINM LE PATIflR AEC4OTS RECEIi+ADLE ALLOMOCE FUR UAD DEDT PLAZA SPEEIRLTY CLUMS RECEIYADL 11ISC ACCOMRS RECEPME THIRD -PARTY RCEIVABLE TIF MAST TOTAL ACCOUAS REEEIW&z ..... NE11TORIES RADIOLOGY —FILM LAMTMY CENTRAL SUPPLY SI2 RY DIETARY MADnalANCC FOAMY TOTAL1R!VE mRY............... TOTAL FREPAID EVEMBES_.._...., TOTAL CURRENT ASSETS........... 7PE M FukT, i EDMI MT =DDOS TDt(D EOEIPUFJUT M.mR TN WABLE EQOIPMff 7f7a7AL 11IDIC(6_ PLAZA VDATMU BOND IS ICE EMT :DNMZTIDH IN PROb7= .ESS- ACCUUOLATED DEPRECIATION TOTAL PROPERTY, PLANT, L EOW TOTAL WWisuJITED ASSETS...... C� NNNIAL MEDICAL CEM OALWE SHEET 09/17/04 09:45 AN AS DF= 08mi" THIS YEAR LAST YEAR LAST KDKM 0t IMAM D8i31/03 07/31/04 9531499.67 939,503.74 990,285.75 5,000.00 5,000.00 S,OW.W 625.00 6Y5.00 625.W .00 .00 W .00 .00 .00 13,825.48 13,630.98 13,807.99 36.21 36.21 36.21 972,986.36 958,7%.93 1,009,754.% 5,36,207,14 4,709,994.49 51161116537 (2,618+3UU.00) t2.292>199.80) tL�6.3(w.W) 153,996.49 232,230.30 177,846.t 288,292,00 63,718.00 280,292.00 Jo O0 W 3+159,195.63 2,713,653.79 3,091403.76 4,993.24 6,671.91 4,900.93 89,788.12 43,194.T7 84,662.80 $7,436.41 105,423.54 95,140.59 149,097.48 154643.59 157.125.52 8,963.05 9,847.61 8,355.69 3,217.77 4,128.79 4,569.36 133,703.61 143,04.32 120,F19.55 477,099.68 467,364.53 475,674.44 69,841.24 36,72(1.44 74,560.67 78,749.82 64,257.49 52,844,70 148.590.06 1O0,967.92 127,4M.37 4,757,871.77 4,240,782.17 4,703,838.54 32,1Q.60 32,142.60 32,142.60 8,837,744.87 8,635,058.87 8,837,744.97 2,413,482.03 2,413,482.05 2,413,482.03 10.040>B61.51 9,873,230.39 14,033,497.89 900,501.27 7,249,846.35 500,501.27 .00 71)457.00 .W .00 .DD W (15,447,572.10) (15,929,202.40) (15+362.511.63) 61785,160.18 12 545,114.84 6,854857.03 111543,031.91 16,785,897.01 11,558,695.57 4 MINIAL MEDICAL CENTER BALANCE SHEET 09/17/04 09:45 AM AS OF= "I/09 THIS YEAR LAST YEAR LAST MOM W31/04- 08/31/03 07/31/04 DRRENT LLgB TTTL'S ACCONTS PAYABLE 442.421.09 M627 123 487,760.21 ACCRE D POKES 114,736.80 116,654.04 151,162.34 ACCRI D PAYROLL 328,355.43 267,813.09 ,259,379.63 ACERM RETIRUMNT ,M 51,139." .M AECU D STATE SALES TAX (.03) 60.42 (.02) TWO PARTY PAVABLES 238,624JO 17.00 238,624.00 RETENTION-CDM87UTION IN PRDERES .00 .0U .00 AIUM NACATIONAML7DRY ME 29r,613.39 294,643.39 291,613.39 CAPITAL LEASES OD126ATION 236,9 .fff) 39G.832.00 236,979.00 MOM .00 .00 OU REPORTAME MW DISE8OIT .00 (16290.00) .00 HOSP OBLIGATION FOR WE ,00 (2,039.00) .00 TOTAL EORRENT LIABILITIES...... 1,656,729.68 1,433,085.83 1,669,518.55 IM TEM LIABILITIES w OWS .00 2,490400.00 .DD LOW TERN LEASE 852,119.00 1,107,360.00 852,119.00 TOTAL LOM6 7ERM LIABILITIES.... 852,119.00 3,597,360.00 852,119.00 TOTAL Timm mES.............. 2,508,848.68 SA301445.83 2,521,637.55 TAa,aD EARMA4:8 fENMRL FM RALARCES 9.'�1' ,172.2U 12,146,196.45 912221172.20 YEAR-70-DATE SWAM (187,988.77) (3947C.2T) (I ll4.10) TOTAL WHAL FUND M M(CE..... 9,034,183.23 11,7 C1.18 94M,058.02 TOTAL INNE ICTED LLV rr . 11,543,031.91 16 78 ,897.01 11,558,695.57 STRICTER FM ASSETS HDWJX FIN 17,381.80 17,122.94 17,359.74 FORM TRUST 533,657.41 5331637.41 533,637.41 TOTAL RMTRIETTD FUND ASSETS... 551,019.21 550,760.35 550,997.15 STRICTER F1MD! LIABIIIM RESTRIETED FIND BALANCE 17,381.8(1 17,L12.94 17,359.74 FORIM TRUST BALANCE 533,637.41 533,637.41 533,637.41 `L RESTRICTED FM LIAR..... 551,(r1P. 1 550, UL 5. ' 550,997.15 7 0 0 Operating tRevenue Inpatient Revenue: Medicare Medicaid Other 0 Total lP Revenue YTD IP Revenue Variance Outpatient Revenue Medicate Medicaid Other Total OP Revenue YTD OP Revenue Variance Total Operating Revenue MEMORIAL MEDICAL CENTER OPERATING STATEMENT For the 00 Monthc Ending Auguat31,2004 SINGLE MONTH — YEAR TO DATE — Current Budget Prior Year Current YTD Budget YTO Prior YTD 617,175.58 565,487.04 391,700.16 3,980,889.63 4,450,524.94 4,442,235.05 144,014.66 164.333.27 160,485.95 1,010,113.24 1,292,967.34 1,018,196,07 222.479.45 320.676.66 260,726.09 2,195,37227 2,524,092.64 2,092,522.64 983-,,669.69 1,050,496.97 812,912.20 7,186,375,14 8,267,604.92 7,552,953.76 1,021,251.71 1,088,294.93 910.417.87 268,650.64 164,977.83 200,370,81 944,099.75 739,131.60 688,370.10 2,234,002.10 1,992,404.26 1,999,158.78 YTD Total Revenue Variance Revenue Deductions 3,217,671.79 3,042,901.23 2,812,070.98 Medicare Cont. Adj. Medicare Pass-thm (960,660,43) (780,909.41) (706,486.51) Medicaid Cont. Adj. 30,913.00 (206,170,90) 0.00 (166,694.37) 33,864.00 (234,590.00) Indigent/Charity Cont Adj. Bad Debt Expense (106,990.44) (89,836.87) (71,482.33) Other Deductions (174,796.92) (283,006.87) (177,797.54) (243,832.52) (220,717.58) (142,416.47) Total Rev Deductions (1,700,712.56) - (1,459,070.51) (1,341,828.89) Deducts as % of Oder Revenue Payments as % of Oper Revenue Other Revenue Cafeteria Sales Interest Income Interest from Bonds Interest from Hosp Portion Mall Rental Miscellaneous Income Total Other Revenue Net Revenue Cl 8.335.49 7,622,95 8,133.65 1,769.06 2,540.98 1,773.35 17.49 0.00 12.23 0.00 0.00 0.00 5,607.90 0.00 8,032.26 5,115.68 2.964,48 1,922.99 20,845.62 . 13,128.41 19,874.48 1,537, 804.85 1,596,959.13 1,49d,116.57 Fage-b (1,081,229.78) F (366,578.62) 7,742,903.77 8,565,936.15 5,276,401.80 1,963,565.84 1,298,535.17 1,089,460.26 7,143,541AS 5,817,680.21 9,382,163.84 16,850,011.26 15,682,151.53 15,748,025.90 1,167,859.73 1,101,985.36 24,036,386.40 23,949,756.45 23,300,979.66 86,629.95 735,406.74 (7,127,326.53) (6,146,512.60) (6,BB4,309.90) 368,082A6 0.00 401.731.74 (1,635,456.00) (1,312,045.96) (1,521,841.41) (816,467.48) (718,693.36) (526,688.05) (1,017,199.72) (1,399,438.66) (1,464,753.87) (1,507,392,34) (1,919,198.04) (1,463,953.79) (12,335,759.61) (11.495,888.62) (11,459,795.28) 52.85 % 48.00 % 50.91 47.15% 52.00% 49.09% 64,145.69 60,000.00 63,264.87 9,227,79 20,000.00 30,645.49 160,11 0.00 282.70 0.00 0.00 0.00 53,986.65 0.00 81,647.83 75,280.98 23,333.34 428,366.68 202,801.22 103,333.34 604,207.57 11, 903, 428.01 12,557,201.17 12,445,391.95 6 MEMORIAL MEDICAL CENTER OPERATING STATEMENT For tha 09 Months Ending August 31, 2004 SINGLE MONTH — YEAR TO DATE — — Current Budget Pnor Year Current YTO Budget YTD Prior YTD Operating Expense Salaries Employee Benefits 613,724.25 616,169.23 596,141.74 4,698,765.37 4,849,334.96 4,747,658.87 Professional Fees 119,625.44 153,095.97 233,987.62 1,023,402.38 1,205,013.38 1,275,199.66 Plant Operation 218,387.83 239,139.51 201,565,81 1,633,254.71 1,913,866.08 1,744,175.40 Hospital General 36,010.31 34,780.27 36,619.23 327,041.97 277,786.72 266,043.24 43,155.47 50,583.34 47,392.79 434,622.29 404,666.72 398,719.11 Other Operating Expenses 424,505.87 462,935.92 406,838,29 3,216,010.93 3,679,129,74 3,422,185.64 Total Operating Expense 1,455,819.17 1,657,704.24 1,521,545.48 11,403,098.85 12,329,777.60 11,853,982.12 (926,678.95) r (450,883.47) Net Operating Gain/(Loss) 82,185.68 39,254.89 (31,428.91) 500,329.36 227,423.57 591,409.83 Non -Operating Expense Depmelation Contribution to County 85.060.47 0.00 126,932.50 125,381.79 688.316.33 1,015,460.00 1,010,496.23 0.00 0.00 0.00 0.00 0,00 Total Non -Operating Expense 85,060.47 126,932.50 125,361.79 688,318.33 1,015,460.00 1,010,496.23 -al Operating Gain/(Loss) (2,874.79) (87,677.61) (156,790.70) County Subsidy 0.00 0.00 0.00 Net Gain/(Loss) after Subsidy (2,874.79) (87,677.81) (156,790.70) Page -1- (187,988.97} (788,036.43) (419,086A0) 0.00 0.00 (28,341.13) (187,988.97) (788,036.43) (390,745.27) 7 0 is w W Z W U LU a • W J m W O U O W U) Cl) Z N O C7 v� U Q Q LL LL 0 OQ _Z Q N o O J (D to O O N r M (D 4 O O Q V M V r (D LO M r -co N O LD 0 ( LO N LLOj 00 j V F- CD LC) (`') N N Cl) O N o O o M o M a N o V o O 1A L O m co N M V M O r N 7 V V r O r 0) (NLO r r a) LO� � co W N r u') O 0 CD N N 0 O W (D .V- CM Lo 0) O N CO - co r w O N N V M t- (D m 'V m .0 O N 00 m N V rn m 0 m o M o N o lD o co o N V r M O1 N O N O N ti O m N V N O V N O O r CO N LO V o p o V o 0 0 CO o N o V N LC " LD C] r r O CO ti r N N lD N co O O N r N O r O M 0 Ncli O O �} N N M W M V o N o O o r o (0 o p o N Q) N N O N co (0 V w tD N (D M M M Lo (D N (D M N tfJ O N (V Q) O (p C rn r o co O co N' _ Q of U C) 0 O D c c UdU V a-2LU U a�Q- U -U Ja E 0 w > w w m LO n O h- k%RIAL PIEDICAL CENTER DEPARTPENTAL INCK STATEPENT 09/E!M4 08:47 AM FOR THE 8 MONTHS ENDING 18131/04 S I N 6 L E N D N T H---- ----- Y E A R T G Is A T E AMAL BUDGET $ VARIANCE % VAR ACTUAL BUDGET $ VARIANCE VFR OB NURSING STATION REVENUES ROUTINE REVENUE 14,950.00 15, 272. 14 (M.14) (2, 10) 98,010.00 120,226.48 i2E', 1%.42) (13, 46) TOTAL. REVENUE. 14.950.00 15,272.14 (322.14) (2,10) 98,019.00 in.206.4E (22, M.48f (l 467 EXPENSES SALARIES 34,410.37 17,909.79 116, 500.501 (92. 13) 198, 836. 08 140, 454. 32 (58, 381. 76) (4 !. 56) • OTHER EXPENSES 4.081,64 2,597.91 (1,483.73) (57,11) 40,635.31 21, 063. 76 (19,571.55) (9),91) TOTAL EXPENSES 38,492.01 20,507.70 (17,984.31) (87,69) 239,471.39 161,518.06 (77,953.31) (4i.26) NET GAIN/(LOSS (21 542.01) (5,235.56) (18,306.45) (349.65) (141,461.39) (41,311.60) (100, 149. 79) (24(1. 42) PEDYSURG NURSING STATION REVENUE ROUTINE REVENUE 14% B80.00 13E,13S'.56 5,747.44 4.25 969,.755.00 1,063,623.99 (93,868.99) (1" 82) TOTAL REVENUE. 140,880.00 135,lK.56 5,747.44 4.25 969,755.00 1,063,623.99 m,86B.991 Q K) EXPENSES SALARIES S3,962.73 79,410.99 - (4,%I. W t5.73) 637, 504.5 625,041.34 (12, 463. 21) (1.99) OTHER EXPENSES 32,010.38 29,468.84 (2,541.54) (8.62) 147,095.19 234,430.53 87.335.34 3".2`., TOTAL EXPENSES 115,973.11 108,879.83 (7,093.28) (6,51) 784,599.74 859,471.87 74,872.i3 E,71 NET 6AIN/(LOSS 24,906.89 26,252.73 (1,345.84) (5,12) 185,155.26 204,152.12 (18,996.86) (9.30) T" NURSING STATION rUE INPATIENT REVENU 79,420.00 71,520.59 7,899.41 11.04 483,575.00 562,936.18 (79,361.18) (14,09) TOTAL REVENUE, 79,420.00 71,520.55 7,899.41 I1.04 483.5m.00 562,936.1E (79,361.18) (14,09) EXPENSES SALARIES 38,666.12 45,833.75 7,147.63 15.59 312,271.04 360,756.00 48,484,96 13.43 OTHER EXPENSES 7,090.01 17,169.58 10,070.57 58.68 54.301.70 136,542.31. 82, 240. 61 60.23 TOTAL EXPENSES 45,776.12 62,994.33 17,216.20 27. 33 366,572.74 497,298.31 130,725.57 2628 NET GAIN/(LOSS 31 643.87 8,526.26 25,117,61 294,59 117.002.26 65,637.87 51.,K4.39 78.25 NURSERY NURSING STATION REVENUE ROUTINE REVENUE 6,780.00 10,626.50 (3,846.50) (36,20) 71,270.00 83,656.60 (12, 386. 60) (14.60) TOTAL REVENUE. 6,780.00 10,628.50 (3,84B.501 (36.20) 71.270.00 83,656.60 (12,386.60) (14.80) EXPENSES SALARIES 4.%4.41 11,057.94 6, 993. 53 6124 75,833,37 87,036.66 11, 203. 29 12.87 OTHER EXPENSES 2,532.63 2, 281. 74 (250.89) (10.99) 19.203.45 16,021.0E (1, 182. 371 (6.56) TOTAL EXPENSES 6,597.04 ^Mo..96 13,339.68 6,742.64 50,54 95, 036. 82 105,057.74 10, 020. 92 9.33 NET GAIN/(LOSS (2,711.18) 2,894.14 106,74 M,766,82) (21.,401.14) iE,365.681 (11.35) 9 C] k,__ 10 11MUKIRL IgLDIUHL LkMhK - DEPARTMENTAL INOOME STRTENENT FOR THE 8 MOMNS ENDING 08/31/04 --- S I N 6 L E MONTH ACTUAL BUDGET $ VARIANCE X VAR 09/20/04 08:47 AM YEAR TO DATE - ACTUAL BUDGET 4 VARIANCE : VAR SURGERY AND RECOVERY ROOM REVENUE INPATIENT REVENU M,6717.S, 64.646.74 (31,971.19) (49.45) 398,542.55 508,848.17 OUTPATIENT REVEN 115,639.25 173,680.01 (58,040.76) (33.41) 1,VS, 146.90 1,367,029.88 TOTAL REVENUE, 148,316,80 238,32B.75 (90,011.951 (37,76) 1,423,685.45 1,875,878.05 EXPENSES SALARIES 33,990,53 52,125.49 16,134.9E 34.75 303,408.7E 410,278.00 EASE AND RENTAL 562,60 4,884.1. 41321.73 88.48 5.234.52 39,074.64 OTHER EXPENSES 28,226.60 44,679.1, 16,4M.57 36.82 230,591.95 351,589.42 TOTAL EXPENSES GE,779,73 101.688.95 36,909.26 38.06 S39,235.23 800,942:06 NET GRIN/(LOSS B5,537.07 136.639.76 (51,102.69) (37.39) 084,454.2E 1,074,935,95 SWING BED REVENUE ROUTINE REVENUE 1,430.00 2,195.97 (965.97) (49.31) TOTAL REVENUE. 1,430.00 2,39J.97 (965.97). (40.31) EXPENSES SALARIES 15.8E .00 (19106) .00) OTHER EXPENSES .00 .00 ,00 .a TOTAL EXPENSES 19,06 .00� (19.06) .00) NET 6RIN/REVEN 1,410.94 OBSERVATION REVENUE REVENUE OUTPATIENT REVEN 8,890.00 19,124.0E (10,234,06) (51 51) TOTAL REVENUE, 8.890.00 19,124.0E 110,234,067 (53.51) LABOR AND DELIVERY REVENUE INPATIENT REVENU 4,160.50 11,250.70 (7,090.20) (63.02) OUTPATIENT REVEN 2,147.00 1,412.16 734.84 52,03 TOTAL REVENUE, 6,307.50 12,662.86 (6,355.36) (50.18) EXPENSES SALARIES 9,285.17 17.On. 47 7,768.30 4155 OTHER. EXPENSES 1,461.05 2.973.95 1,512.90 50.87 TOTAL EXPENSES 10,746.K 20,027.4E 9,281.20 46.34 NET GAIN/(LOSS (4,438.72) `(7,364.56) 2,925.84 39.7E 12,400.00 12,400,00 73.66 w.95 327.81 12,072.19 55,755.00 55,755.00 54,643.50 14,142.50 68,786.00 69.869.92 15,288.18 85,158.IQ (16,372.19) 18,858.6E 18,858.62 .00 .00 .80 18,658.62 150,524,89 150,524.69 88,553.90 11,115.07 99,668.97 134, M. 32 23,434.65 157,661.97 (57, M. 00) (110,30`,,,62) (21,67) (341,882,98) (25.00) (452,188,60) (24.10) 106, 869.24 26.04 33, 840, k^ 86.60 120,997.47 34.41 261.706.83 321.67 (190, 481. 77) 07. 72) (6,458.62) (34.24) (6,458.62) (34.24) (73.86) .00 (253.95) .00 (327.81) .00 (6, 766. 43) (35, 98) (94,769.83) (62.95) (94,769.691 (62.95) M,910,401 (36.29) 3,027.43 27.23 (30,M.971 (30.981 64,,Nt.40 47.94 9,146.47 34.76 72,503,87 45.98 41, 620. 90 71.76 10 i Vf[ UnlHL PSUILH4 LtNICK ' DEPARTMENTAL INCOME STATEMENT 05/20/04 08:47 AM FOR THE 8 MONTHS ENDING 08131,104 a I N 6 L E M0 N I - YEAR TD DATE --- ACTUAL BUDGET f VARIANCE % VAR ACTUAL BUDSE7 f VARIANCE 8 VAR :AL SUPPL7 REVEN E INPATIENT REVENU 40,484.01 64,938.71 (24,454.72) (37.65) 306,401.48 511,130.61 (20E, 729, 13) (39. 66) OUTPATIENT REVEN 9,900.25 15,596,06 (5,695,W (36.52) 14,800.40 122,756,07 (47,955.17) (39,06) TOTAL REVENUE. 50, 384. 26 80,534,79 (30,150.53) (337.43) 383,202.38 o33, B86. 60 (250, 684. 30) (35. 54) EXPENSES SALARIES 1,161. 17 2, 910. 44 1,749.27 60.10 10, 173.25 22, 908.02 12, 734. 77 55.59 OTHER EXPENSES 13,57B.01 33,774,77 20.196.76 59.79 108,775.86 265,748.72 15' W2.84 55.0E TOTAL EXPENSES 14,739.18 36,685.21 21,946.03 59.82 118,949.13 288,656.74 169,707.61 58. 79 PET GRINI(LOS5 M,645.08 43,849.58 (8,204,50) (18.71) 264,233.25 ---345,229.44 (80,576.69) (23. 15) PHARMACY AM IV TIERAPY REVENUE INPATIENT REVENU 224,777.33 252,129.50 (27,352,17) (10.84) 1,549,477.57 1,984,%3.OFF (4L,065.48) (21.12) OUTPATIENT REVEN 152,436.76 122,B25.82, 29.610.96 24.10 909,045,80 966,758.02 (57,712.22) 15.56) TOTAL REVENUE. 377,214.09 374,9%.30 2,258.79 .60 2,458,483.37 2,951,261.07 1492,777.70) (16.69) EXPENSES SALARIES 9,075.60 7,533.2E (1,542.34) (20.47) 73,861.5;5 59,293.98 (14,567.57) (24.56) PROFESSIONAL FEE 8,652.3E 7,916.67 (736.69) (9.30) 63,722.36 63,333.3E (389.00) (.61) EXPENSES 46,817.22 49,229.72 2,632.50 5.31 406,666.93 390,261.39 (16,4 5.54) l4. 2 N TOTAL EXPENSES 64.626.18 64,979.65 353.47 .54 544,-A.84 512,888.73 (31.362.1i) l6. Sl) NET GAIN/(LGSS 3U2 587.91 309,975.65 2,612.26 .84 1,514,232.53 $ 438,372.34 (524,135.BI) (21. 0) (NFUSION THERAPY TOTAL REVENUE. .00 .00 .00 .00 .00 .00 100 .00 EXPENSES TOTAL EXPENSES ,00 �.00 ,00 .00 .00 .00 .00 .00 .00 NET GAIN/(LOSS .00 ,00 .00 .00 .00 .00 .00 11 0 is Mlmnln rfCL1LHL LGIYICIt DEPARTMENTAL INCOME STATEMENT 09/20/04 08:47 AM FOR THE 6 MONTHS ENDING 08/31/04 S I N 3 L E MONTH --- ACTUAL BUDGET $ VARIANCE % VAR ACTUAL EMERGENCY ROOM REVENUE INPATIENT REVENU 38,213.00 26,140.02 12,072.98 46.18 254,534.12 OUTPATIENT REVEN 199,719.75 151,092.40 48,627.35 32.10 1.468,140.01 TOTAL REVENUE. 237,%32.7" 177,232.42 60,700.33 34.24 1,7K,674.13 EXPENSES SALARIES 51,710.14 53,423.33 (0,280.81) (11,76) 449,198.19 PROFESSIONAL FEE 7E,743.5: 76,666.67 (76.85) (.10) 617,478.99 LEASE & RENTAL - 1,741.17 2,080.00 250. 83 12.54 14,687. 83 OTHER EXPENSES 15,700.71 9,429.2E (6,271.43) (66.51) 86,316.47 TOTAL EXPENSES 12,90'54 141,514.28 (12,384.26) (8,75) 1,165,661.48 NET BAIWILOSS 84,029.21 35,713.14 48,316,07 135.28 59,:,992.65 ER PHYSICIANS REVENUE INPATIENT REVENU 29,0C".,,7, 12,093.63 16,932.12 140,00 OUTPATIENT REVEN 146,134.x 120,636.25. 25,446.00- 21.13 TOTAL REVENUE, 175,160.00 132,731,8E 421,42B.12 31.96 EMERGENCY MEDICAL SERVICE REVENUE TOTAL REVENUE. .00 .08 .00 EXPENSES LEASE & RENTAL .00 .00 .00 OTHER EXPENSES 113.85 ,06 11P.851 TOTAL EXPENSES 113.85 .00 (t13,85) NET RAIN/(LOSS f113.85> .99 (113.851 LABORATORY & PATHOLOGY REVENUE INPATIENT REVENU 110,904.14 IN, 237,94 6,666.20 OUTPATIENT REVEN 259,37-7,62 228,819.20 36,558.42 TOTAL REVENUE. 370,261.76 333,057,14 37,224,62 EXPENSES SALARIES 40,104.13 451099,83 4,995.70 LEASE & RENTAL 4.976.88 4,750.& (226.88) OTHER EXPENSES 44,058,89 55,201,88 11,142.99 TOTAL EXPENSES 85,139.90 105,051.71 - 15,91118I NET GAIN/(LOSS 261,141.86 228,085.43 53,136.43 • YEAR TO DATE BUDGET S VARIANCE % VAR 205,747.34 1.189,241 54 1,394,990.88 420,493.34 62,M..36 16,000.00 74.596.19 1,124,4 n.89 270,567.95 177,226.50 95,IB8.46 1,083,707.62 949,539.77 1.260, 934. L2 1, 044, 72B, 23 88, 7& 78 43.15 278,8%,47 23.45 -" 367,683.25 26.35 (28,704.65) (6.82) (4,145. 63) (.67) 1,312.17 8,20 (13,720.28) (18,39) (45,256.59) 14.02) 322,424.66 119.16 82,038.04 66.16 134,167.85 14.12 216,205.69 20.69 N .00 , 00 .00 .00 492.9 .00 102.05) .00 .90) 173. 85 ,00 (171 85) .00 .00) 665.90 ,00 (665,90) .00 .00) (665.90) .00 (665.90) .00 6.39 778,015.44 820,453.33 142,437.B9) (5,17) 13.35 2,121,798.17 1,801,on. 55 820,767.62 17.81 11,17 2, 899, 813, 61 2, 621, 483.88 278, 329.73 10,61 11,07 320,661.68 354,979.34 34,317.66 9.66 (4,77) 36,699.34 38,on. 00 1,300.6E - 3.42 20.18 422,324.01 436,610.47 14,286.46 3.27 15.14 7?9,685.03 829,589.81 49,904.78 6.01 23,30 2,120,128.58 1,791,894.07 328.234.51 18.31 12 MEAURIHL ftDICAL CENTER DEPARTMENTAL IWK STATEMENT 09/20/A 08:47 AM FOR THE 8 MONTHS ENDING 08/31/04 GINGLE MONTH -- YEAR TO DATE - ----- ACTUAL BUDGET 4 VARIANCE X VAR ACTUAL BUDGET 4 VARIANCE S VAR BANK REVENUE INPATIENT REVENU 21,018.25 14,693.30 6,324.95 43.04 161, 248. 11 t15,650.45 45, 597. 66 " .42 OUTPATIENT REVEN 5.125.00 5,655.88 (530.88) 19,38) 56,262.25 44,517.31 11,744.94 26.38 TOTAL REVENUE. 26,143.25 20,349,1E 5,794.07 2B,47 211,510.36 160,167.76 57,342.60 35180 EXPENSES EXPENSES 6,228.94 427.03 (7.36) 714.T 45, 666. 66 13, 04A. @51 (0, 67) TOTAL EXPENSES - 6,228.94 -'5,801.91 5,801.91 1 427.03) (7.36) 46,714.73 45,666.6E (3,048,05 (6.67) NET GAIN!(LOSS 19,914.31 14,547.27 51367.04 36.89 �48, 168,795.63 114,501,08 54,294,55 47.4t OCCUPATIONAL MEDICINE REVENUE TOTAL REVENUE. - Be .00 .00 .00 .00 ,fl0 .00 .Ve EXPENSES TOTAL EXPENSES .00 .00 Be. .00 .00 00 00 NET GAIN/(LOSS .00 .00 .0fl .00 .00 .00 .00 SAFETY TESTING REVENUE TOTAL REVENUE, .00 .00 .fl0 .00 .00 .00 .00 .00 EXPENSES TOTAL EXPENSES .00 .00 .00 .00 .00 .00 iT GAIN!(LOSS .00 .00 00 .00 .00 ---- 00 .00 .00 ELECTROCAROIOLOSRAPUY (EAG) REVENUE INPATIENT REVENU 20,367.00 171666.19 2, 700.81 15.2E 115,806.7, 139,049.96 (23, 241 23) (16.71) OUTPATIENT REVEN 45,620.75 50,853.94 (5, 233. 19) (10.29) 358,051.50 400,269.67 (42,218.17) 110.54) TOTAL REVENUE. 65,987.75 68,520.13 (2,53d.38) (3.69) 473,856.25 539,319.65 (65,461,40) (12.13) EXPENSES EXPENSES 2,405.31 3,291.41 596. Bo . 19.8;, 21,247.83 23, 506.02 258. 19 9.60 TOTAL EXPENSES _ 2, W. 35 W 31001.41 596, 96, _ 19.85 21, 247. 83 23, 506.02 2, 259.19 9.60 NET 6AIN!(LOSS 63,582.40 65,518.72 (1,936.32; (2.95) 452,610.42 515,813.63 ----, (63,203.21) (12.25) 13 (9 t -14 RtwKIRL MEDICAL CENTER DEPARTMENTAL INCOME STATEMENT FOR THE B MONTHS ENDING 08J31J04 -- -SINGLE MONTH ACTUAL BUDGET $ VARIANCE % VAR 09/20/64 68W AM -------YEAR TO DATE - ACTUAL WIDGET S VARIANCE : VAR RADIO1LOGY REVENUE INPATIENT REVENU 13,550,75 16,182.3E (2,631.57) 06.26) 95,515.90 127,3370.49 131,854.51) (25.00) OUTPATIENT REVEN In, m. a5 10e,171.86 35,192.19 35.12 921,281.76 7B8,512,37 132.769.39 IE.83 TOTAL REVENUE, 148,9& 90 116,362.18 3",560.62 27,98 1,016,797.66 915,882.66 100,914.80 11.01 EXPENSES SALARIES 45, 954. 84 51,474.15 5,519.31 10.72 366,273.11 405,151.32 36.878.21 9.59 PROFESSIONAL FEE 2,325,00 2,500.00 175.00 7.00 18,855.9E 20.800.00 1,144.08 5.7E OTHER EXPENSES 15,514.42 13,033.04 (2,481.381 (19.03) 111,412.07 102,722.40 (6,669.67) (6.45) TOTAL EXPENSES 63,794.26 67,007.19 3,212.93 4.75 496,541.10 527,673.72 31,33P,62 5.93 NET GAIN/(LOSS 85,128.54 49,354.99 35,773.55 72.48 520,256.56 388,001.14 13 ,247.42 34.08 NUCLEAR MEDICINE REVENUE INPATIENT REVENU 17,872.45 4, 471. 85 13,400.60 299.66 70, IV.80 35,197,B5 34,304.95 99.16 OUTPATIENT EVEN 7,868.50 39,896.27 (4,027,77) 00,09) 342,W.E. 314,02" 26 28,81937 9.17 TOTAL REVERIE. EXPENSES 53,740.95 44,368.1E 9,372.83 21,12 412,945.05 349,220.13 63,724.9E 18.24 OTHER EXPENSES 5,676.23 7,W.47 " 007.24 26.12 35,101.41 60,697.64 25,796,23 42.K TOTAL EXPENSES _ 5,676,23 7,6V,47 2,007.24 26.12 35,101.41 60,897.64 25,796.23 42,35 NET GAIN/(LOSS 48,964.72 36,684.65 11.380.07 31.02 377,8Q 64 288,322.49 89,521,15 31.04 ULTRASOUND REVENUE INPATIENT REVENU OUTPATIENT EVEN 6,191,9b 4,939.21 1,252.75 25.36 47,558.23 38,876.34 8,681.89 2E.33 TOTAL REVENUE. 49,968.36 56,160. 48,319.17 1,649,15 2.41 372,869,63 380,318.54 (7,448.91) (1.95) EXPENSES ,258.38 2,901.94 5.44 420,427.86 419,194,88 1,232.98 .24 OTHER EXPEHS S TOTAL EXPENSES 3,1". 47 2,570.4E t5;,5. 01) (21.59) 2v, 072. 79 20,607. 00 i2, 465.79) (11.961 1125.47 2. 570. 46 i (555'01) 0.59) 23,072.79 20,607.00 (E, 465.79t (11. 96> NET GAIN/(LOSS CT SCAN 53,034.85 52,687.92 2,346.93 4.63 , 397,355.07 398,587.88 (1,23`E.811 (.30) REVENUE INPATIENT REVENU OUTPRTIENT REVEN 34,807,25 215.9Ll 50 34,411.11 396.14 1.15 271,459.50 270,848.8E 601.bb TOTAL REVENUE. 250. 730. 75 140,586,47 174,997.58 75,337.03 75,73.'.17 53.58 i,564,469.40 1,106,551.67 462,917.73 4I.83" EXPENSES 43.2 7 1, 840, 919. 90 1, 3T7, 400.45 463, 519. 41 33.65 LEASE 6 RENTAL OTHER EXPENSES L, 495. 00 6,070.06 20,000.00 8,117.62 7,505.00 37.52 11b, 0P9.24 160, 00160 43,970.76 27.48 TOTAL EXPENSES 18,565,06 2B,117.62 2,047.5E 9,ZE,56 25.2E 33.97 68, 648. 67 64,591.6E 14, 05). 05) (6. 28) 184 677.91 , .24, 591.0E 3 9, 913. 71 1 . 77 NET GAIN/(LOSS 232, 165.69 146,879.9E 85,285,7E 56,0E 1, 656,241. 99 1, 152, 808, 87 503,435.1E 43.61 14 0 15 t4tpwmlH MvlulL UtmitK DEPARTMENTAL INCOME STATEMENT 09120704 08;47 AM FOR TFE 8 MONTHS ENDIN6 08/31/04 0 1 N 9 L E N 0 N T H -- — YEAR TO DATE - -- ACTUAL BUDGET S VARIANCE % VAR ACTUAL BUDGET S VARIANCE VFR ARAPHY REVENUE INPATIENT REVENU 00 138.03 Is8.0 1 (100,00) 315.00 264,03 50.97 1'..30 OUTPATIENT REVEN a.149.25 6,840.89 " 108,36 34,90 46,2SI.25 47,547.50 743,75 1.56 TOTAL REVENUE, 8,145.25 6,178.92 1,579,331 31.88 48,606.25 47,811.53 794,72 1.66 EXPENSES OTHER EXPENSES 2,454.84 1— ,002.74 40.84 9,969.28 15,783.02 49 60 TOTAL EXPENSES �1,452,10 I, 452.10 2, 454.84 1, 002.74 — � 40.84 9,969.28 19, 783.02 =,81374 9, 813.74 49, 6P• NET SAIW 1L85S 6,691115 3,724.08 2,973.07 74.83 `— 38.636.91 — 28,028.51 10,608.46 37.84 MRI REVENUE INPATIENT REVENU 8, 983. 75 10,985.41 (2,001.66) (18.22) 77,416,61 86,465.73 N,048.92) M. r6) OUTPATIENT REVEN 131, 391, 02 126,976.17 4, 414, 85 3.47 942,303.56 99% 425.29 (57, 121.73) (S.-1) TOTAL REVENUE, 149,374.77 1337,961.58 2,413.19 1.74 1,019,720.37 1, 0B5, B91,fl2 166, 170. 6;,'r to.E9l EXPENSES OTHER EXPENSES 31,717.73 31,565.15 (152.58) (.48) 251,937,06 2M" 388.70 451.64 .17 TOTAL EXPENSES 31,717.73 31,565,15 (152.58) L 48). 251,137.96 252,388.70 451.64 .17 NET GAIN/(LOSS ME,657.0§ 106,396.43 M.61 E.12 _- 767,78131 833,502.32 165,719,01i i7.8l0 ANESTEESIA REVENUE INPATIENT REVENU 23,421 E, 38,692,70 (15,269.45) (39.46) 242,510.00 304,549.04 (62,039.04) (20.37 VATIENT REVEN REVENUE. 65,715.00 69,536,31 16,IB2.09 23.27 706,590,50 547,23.76 159,267.72 2S.09 .J1TAL 109.142,25 108, Mg.61 912.64 .84 949,100.50 851,B71.82 97,228.68 11.41 EXPENSES PROFESSIONAL FEE 41,165.S5 44,630.2`,, 3,464.79 1.7E 293,356.50 35±,042.00 63,685,50 17,83 LEASE 9 RENTAL 112.60 50.20 (62.60) (125.20) 478.89 400.00 178.89) (9,72) OTHER EXPENSES 6,971.78 3,371.86 13,599.92) (106.76) 27,605,62 26, W. 0P (1,1@5,601 i4, 17) TOTAL EXPENSES 48,240.93 — 48,052.11 (197.82) (.41) 321,441.01 383,942,fl2 62,501.01 16.27 NET GAUN!(LOSS 60.89132 60.177.50 714,82 I.1B 627,659,49 467,129.80 159,729.69 34,13 DIALYSIS UNIT REVENUE OUTPATIENT REVEN 390,691.79 347,218.34 43,475.45 12152 2,829,053.62 2,732,944.32 9%,109.30 3.51 TOTAL REVENUE. 390,643.79 347,218.34 43,475,45 12M 2,829,053.62 E,7„Z2,944.32 96,In. 30 M, i EXPENSES SALARIES 30, 69fl. o3 27,630.74 (3y@59.891 01.@7) 218,718.45 217,480.66 (1,237:791 (. 56) OTHER EXPENSES 62,566.5E 56,649.23 (5,917,Z) (10,44) 3B4,680.80 447,312.02 62,631.4• 14.00 TOTAL EXPENSES 93,257.21 84,279.97 (8,977.24) (10.65) 601,399,25 664,M.biI c1, 393, 43 9. 23 kET GAIN/(LOSS 241,436.58 262,938.37 34,498.21 13.12 2,2zl654. 71 066,15i.64 157,502.75 1.61 15 4-- 16 CARDIOPULMONARY REVENUE INPATIENT REVENU OUTPATIENT REVEN TOTAL REVENUE. EXPENSE'S LEASE & RENTAL OTHER TOT EXPENSES TOTAL EXPENSES NET GAIN/(LOSS CARDIAC REHAB REVENUE TOTAL REVENUE. EXPENSES TOTAL EXPENSES NET 69IN/(LOSS OCCUPATIONAL THERAPY REVENUE INPATIENT REVENU OUTPATIENT REVEN TOTAL REVENUE, EXPENSES OTHER EXPENSES TOTAL EXPENSES NET GAIN/(LOSS PHYSICAL THERAPY REVENUE INPATIENT REVENU OUTPATIENT REVEN TOTAL REVENUE. EXPENSES PROFESSIONAL r-EE OTHER EXPENSES TOTAL EXPENSES _ NET 6AIN/(LOSS PIC MilL fiWI .HL i.tNltH DEPARTMENTAL INCOME STATEMENT 09/20/04 08:47 AM FOR THE 8 MONTHS ENDING 08/31104 ---SIN6LE MONTH - -YEAR TO ➢ATE - ACTUAL BUDGET 4 VARIANCE % VAR ACTUAL BUDGET I VARIANCE X VAR 92,353,7F, 109,838.51 (17,444.76) (15.88) 741,676.63 B64,535.28 (122,fl56.65) (14.21) 20,542.00 2L'.615.43 (2,073.43i (9.16) 'L v,764,81 178,005.27 47,759.54 26.B3 I121935.7, 13d,4`.94 (19,518.13) (14.73) 967,443.44 1,042,540.w (75,097.11) (7,20) 731,48 500.00 (237,46) W.49) 3,941.74 4,000.00. 58.26 1.45 29, 091.K 27,105.4E (1, 981. 76i (7.31) 247, 929. 47 216, 433.34 21, 496,13) (14.55) a, B28. 70 _ 27,609.46 - (2,219.24) (8.03) 251, 971. 21 2n, 433.34 (31,437.87) (14.26) 83,107.05 104.844.48 121,737).43) (20,73) 715,572.23 B22,107.21 (106,534.98) (12.95) .00 .00 ,00 ,00 .80 .00 .00 ,00 .00 .00 --- .00 ,00 ,00 .00 ,00 ,00 .00 .00 .00 .00 .00 .00 .00 ,00 221.75 1,135.69 (913.94) (80.47) 5,903.50 8,939.02 (3,OK. 5't) (33.95) !, r74.00 1, 164.3e 605.6E 52. 36 3,944,87 9.164.24 (5,219.37) (56.91) 1,995.75 2,300,01 (304.26) (13.2P°) 9,848.37 18,le. 26 (8,54.83) (45.59) .00 500.00 500.00 100.00 967.50 4,000.60 3,032.50 75.81 ----00 500.00 500.00 in.00 967.50 4, NO.00 3, 0.it. 50 75.fl1 1, 995. 75 1,800.01 195.74 10.87 8,880.87 14,103.26 -(5, 222. 391 (37.02) 21,137.25 26,953.63 (5,816.38) (21.57) 161,057.75 212,1%.16 (51,093.41) (24.08) 95,07fl35 115,937.40 (16,B59.1') (14.54) 909.065.66 912,539;45 (3,47'.79) (.38) 120,215.5f 142, 891, r, (LL, 675. 53) 115.86) 1, 070, 123. 41 1,124, 690. 61 154, 567,20) 14,855) 33,108.50 37,500.00 4,,91.50 11.71 294,035.03 300,000.00 5,964.97 1.98 1,372.47 'sv,480,97 2,799.4E 1,42E 99 50,97 13,10i,31 22,216,6E 9,115.35 41,02 -40,299.46 `5,818.49 14.43 307,136.34 322,216.6E 15,000..i2- 4.6E 85,734,53 100,591.57 (16,857.04) (16.43) 762,987.07 802,473.95 (39,486.88) (4,92) 16 MEMORIAL MEDICAL CENTER DEPARTMENTAL INCOME STATEMENT FOR THE 8 MONTHS ENDING 08/31/04 SIN66LE MONTH - ACTUAL BUDGET $ VARIANCE S VAR I. `HERN TH CARE REVENUE OUTPATIENT REVEN 114,53I.75 84,235.27 TOTAL REVENUE, 114,531. 75 841225.2i EXPENSES SALARIES 34,238.6P 26,206.89 LEASE E RENTAL .00 83.33 OTHER EXPENSES 15,081.10 10,990.5E TOTAL EXPENSES 49,319.70 37,282.78 NET GAIN/(LOSES 65,2i2.m 46,952.45 HOSPICE REVENUE TOTAL REVENUE. .00 .00 EXPENSES TOTAL EXPENSES .00 .00 NET GAIN/(LOSS .00 ,00 NIMARY }EALTH CARE REVENUE TOTAL REVENUE. .00 .00 EXPE TEES TOTAL EXPENSES NET GAINI(LOSS .PB .00 NEW VIEW REVENUE TOTAL REVENUE. EXPENSES TOTAL EXPENSES .00 to NET GAINI(LOSS 09/20/04 08:47 AM ---- Y E A R T G D A T E ----- ACTUAL BUDGET i VARIANCE VAR 30,296.4E 35.96 811,683.30 663,013.05 30,296,48 35.9E E11,683,"s0 663,013,05 (8, 029. 711 I30.63) 229, 685. 3E 2&, 289. 34 83.33 100.00 524.40 666.64 (4, 090, 5A ) (37.21) I15, 94E. 40 87, 437. 77 (12,036.92) (32 m 346,156.12 294,393.75 18,259.5E 38.88 k65,527.18 3681619.30 148, 670.::, E2. 4;, 148,670.25 22, 4Y (23, 395. 98) (11, 3<) 142.24 21. 3e Fill 762.37) (17.58) 95,907.88 26. 28 .00 .00 .00 .00 ,00 .00 .00 .00 .0P .00 .00 ,00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .P0 .00 .00 I .00 ---00 .00 .00 .00 .00 .00 .00 V .00 .00 .00 .00 .00 ,00 .0@ .00 .00 .00 .00 .00 .00 .00 .00 .00 ,0P V�,90 .00 100 .00 17 0 MEMORIAL MEDICAL CENTER DEPARTMENTAL INCOME STATEMENT FOR THE 8 MWH ENDING 08/31/04 ----SINGLE MONTH ACTUAL BUDGET I VARIANCE % VAR 09120l04 08;41 01 - YEAR TO DATE— ACTUAL ELMO $ VARIANCE % VAR CEMICAL DEPENDENCY REVENUE TOTAL REVENUE. .00 .00 .00 .00 .00 .00 EXPENSES TOTAL EXPENSES .00 - .00 .00 ,00 ,00 .00 NET GAIN/(LOSS ,00 .00 .00 ,00 .00 DIETARY - .00 REVENUE TOTAL REVENUE. .00 .00 ,00 .00 .00 EXPENSES .00 SALARIES 12,513.63 12,901.84 38& 21 3.00 101,779,42 101,550.00 PROFESSIONAL FEE 975.00 1,733,33 758.33 43.74 10,375.00 13866.64 OTHER EXPENSES 15,B06,02 16,981.93 1,175,91 6.92 128,634,03 , 134,126.71 TOTAL EXPENSES 29, 294. 65 31,617.10 2,322,45 7,34 240, 779.45 249,541 35 NET GAIN/(LOSS (25,294.65) i31,o17,10) 2,322.45 7.34 (240,779.45) (249,542.35) MEDICAL RECORDS EXPENSES SALARIES LEASE e RENTAL 161057.Sb 21,976.04 5,918.48 26.93 156,433.66 172,972.66 OTHER EXPENSES 1,751.17 4,692,62 2.666,67 4,0K.46 915.50 34,33 14,327,81 21,.133. 36 .TOTAL EXPENSES .r,,501.35 28,6E-1.17 (670.161 6.163.82 (16.66) 21.50 33,391,39 ,035,24 198,152.8E 226,341,2E CARE PROGRAM EXPENSES OTHER EXPENSES 1,454.70 .00 (1,454.70) ,08) 1,455.58 7Dili EXPENSES 1,454.70 .00 (1,454,70) .80) 1,455.58 •00 .00 MAINTENANCE EXPENSES SALARIES OTi+ER EXPENSES 17,069.69 1,101,79 12,553,05 (516,64) (4.ti) 9),262.22 98.B04.66 TOTAL EXPENSES 14,171.4E 2,089.39 14,642.44 987.60 470.96 47.26 11,098.01 16.536.88 3.21 108,360.23 115,341.54 PLANT DPERATIONS EXPENSES LEASE 8 RENTAL ELECTRICITY 45.00 54.i7 1.17 16,92 360,g0 43..•.,o WATER 8 SEWER 24. 813. 5v 4,231,17 27 916. 67 ' - °, I03. 14 I1. 11 171, 010.I7 223, M. 36 GRS 2,775.81 .00 (4.23i,17) ,00i 34,502.75 .00 OTHER EXPENSES 4,144.80 ,00 6,an.43 (2, 775.81) ,00) 33,528.06 ;r� TOTAL EXPENSES 3c,010.3"1 34,1%.27 2,6E4.63 (1.230.04i. 39.f3 E7,640.99 4,000lee go 2.54i 327.041.97 2i�,766.72 .00 .00 (229.42) (. 21) 3,491.64 210.18 5, 492.68 4.09 8, 76190 Z. 51 8, 763.90 3.51 22,539.00 13.03 7, 4705. 55 32. 83 (1,356.15) (4.23) 28,188.40 12. 45 (i,455.58) .00 1, 542. 44 1.56 5, 4- 8' 32. 88 6, 9Bi. 31 6.05 73. 36 16.92 52,323,15 23.42 (34,502.75) ,00 i33.528,06) .00 (3S,640.99) (E2, 291 (49,275.25? f17. 73) 18 19 MEMORIAL REDICAL CENTER DEPARTMENTAL INCOE STATEMENT FOR THE 8 MONIHB ENDING 08l31/94 S I N 6 L E MONTH ACTUAL BUDGET 9 VARIANCE X VAR IDS EXPENSES OTHER EXPENSES 1,141.41 .04 TOTAL EXPENSES 1,141.41 .04 TRANSPORTATION EXPENSES SALARIES 1,183.92 1,in. Li OTHER EXPENSES 333,95 643.22 TOTAL EXPENSES 1,517,B7 1,800.37 lWSSUPING EXPENSES SALARIES 18, 431.83 21, 888.54 OTHER EXPENSES 5,850.84 7,267.K' TOTAL EXPENSES 24,282.67 29,In. 56 LAUNDRY EXPENSES OUTSIDE SERVICES " 549.00 9,000.00 TOTAL EXPENSES 5,549.00 9, 000. 00 SECURITY EXPENSES SALARIES B4OB5.18 5,559.92 M EXPENSES 662.12 668,26 ,6TAL EXPENSES 9,747.30 0, E8. 18 PERFORMANCE IMPROVEMENT EXPENSES SALARIES 1,865.7E 6,106.83 OTHER EXPENSES 13d. 34 1, (Pa.06 TOTAL EXPENSES 2,001.10 7,134.89 SOCIAL NDRKERIDISCHARI£ PLANNI EXPENSES SALARIES 1,01E,00 7,253.98 MER EXPENSES 115, 14 742. 55 TOTAL EXPENSES 1,135.14 8, 036. 53 CALHOUN COUNTY INDIGENT EXPENSES SALARIES 3,453.37 .00 OTHER EXPENSES 57.42 .00 COUNTY OFFSET 151, 14 123) .00 TOTAL EXPENSES 367.56 .00 09/29/04 08:47 AM Y E A R T O D A T E-------- ACTUAL BUDGET $ VARIANCE VAP (1,141.411 .00) 4,797.70 11,141.41) .00) 4, 793. 70 (26.75) Q.31) 9,519.54 309.25 48.07 3759,39 2B2.50 k5.69 13,278.93 00 00 9,100.00 5,085.19 14,153.19 (4,793.70) 00 (4,793.70) .00 (411.54; (4, i1) 10 1,325.80 26,87 914.2E 6, ,4 3,456.71 -1.5.79 159,463.69 172,2B4.00 1 ,Sm 31 1.44 1,416.18 19.48 46, 861. 05 57,948.72 11,087.67 L9.13 4, 872. 89 16.71 206, 3z4. 74 230, 232. 72 23, 9r. 98 10. 31� 3, 451. 00 38.34 54, 580. 53 72, 000. 410 17.419.47 24.19 3, 451, 00 38,34 54, 580.2 72, on. 00 11, 415. 47 24.19 Q1 525.267 (45,41) 47,534.20 43,762.00 (3,772.201 (E.61) 6114 .91 4,700,84 5,525.99 825.15 14.93 (2,519.12 140.44) 52,MS. 04 49,287.99 (2,947.05) (5.97) 4,238.07 69-.39 151652,033 48,066.6E 7E,414.617 67,43 855.72 87.12 M24.66 8,9L5.I- 6,39d.47 71.68 5, 13179 71.95 18,176.71 56,981,81 38, M. 10 68.10 o, 271. 98 86. 07 - 35,395.7E 5?,410.68 -'li:.', 014. 92 26.34 623. 41 K. 95 2, 930.16 6,185.09 3, 254. 93 52.62 6,901.39 85.87 38,325,92 63,595,77 25,269.85 39.7:: (1,453.37) .001 M,B25.16 .00 (251825.16) .00 (57.42) .00) 55.44 ,00 (55. 44i .4J0 3, 143. 23 .09 i25, I85. 92) .00 25, 185. 92 . M i361, Soi .M) 694.68 .00 1694.68) .00 19 (1b KLAUKIRL MLUiLH1. LENIER DEPARTMENTAL INCOME STATEMENT 09/20/04 08f47 AM FOR THE 8 MONTHS ENDING 0913IJ04 --61N6LE MONTH -- - YEAP.. TO - DATE ACTUAL BUDGET a VARIANCE _ % VAR ACTUAL BUDGET $ VARIANCE VAR BUSINESS OFFICE EXPENSES SALARIES 21,482.50 19,954,2E (1,528.24) (7,651 145,221 04 157,059.34 Ii,834.30 7.53 LEASE B RENTAL 414.52 150.00 i264.10) -(176,34) 3,136.09 1,200.00 (1,936,09) (161.34) COLLECTION EXPEN 2,182.33 2,500,00 317.67 12.70 23,889.5B 20,06.00 (3,B85.56) (15.44) OTHER EXPENSES 10,291.15 9,878.35 (412,80) (4.171 64,213.S1 78,@91.85 13,878,28 17,77 TOTAL EXPENSES 34,370.50 32,482.61 (f,B87.89) (5.83i 236,464.28 256,351.19 19,886.91 7,75 •COMMUNICATIR,15 EXPENSES SALARIES 9, 381.64 6,827.3E (554.26) (6.27) 63,367.18 69,480.00 6,112.&4 E.79 OTHER EXPENSES 1,048.51 1,763.80 - 715.29 40.55 8,867.2E 14,W.60 6,340.54 44.00 TOTAL EXPENSES 10, 430.15 10, 591.16 161.03 1.52 71, 434. 44 8"887. 80 12, 453.3E 14. 84 DATA PROCESSINE - EXPENSES - SALARIES 5,311.90 2,721,90 i2,590,00) (95.15) 36,927.91 21,424.0@ (17,503. 91) (61.70) OTHER EXPENSES 12,379,13 12, 108. 47 (70.661 (.58) 97,40.97 96,875. 48 (527.59) (. 54) TOTAL EXPENSES 17,491,03 14,830.37 (2,660,66) (17.94) 136,330.98 118,299. 48 (18,031.50) (15.24) NURSING ADMINISTRATION EXPENSES SALARIES 5,376.is 6,649.00 (727,18) 16.40) 70,551.56 68,076.0@ 12,483.561 (3,641 OTHER EXPENSES 1,499.05 2,070,fi9 5]1.64 27.60 10,456.24 16,619.2 6,162.98 37.08 TOTAL EXPENSES 18,875.23 10,719.69 (155.54) (1,45) 81,015.80 84,695.:2 3,679.42 4.34 HOUSE SUPERVISOR EXPENSES TOTAL EXPENSES INFECTION CONTROL EXPENSES SALARIES OTHER EXPENSES 5,159.53 .00 (S,i99.93) .001 36,001..85 .0D (36,00I.85� .00 TOTAL EXPENSES 924.44 6,124.3 % .80 . 00 - (924,44) (6, 124. 37) ,00i 4,341,55 .00 (4,341.55) .00l .00) 40, 343. 40 , 0@ (40, 343. 401 , HH EDUCATIDN EXPENSE. 5ALAAIES OTHER EXPENSE, " 60B.6i 4,256.05 641.44 15.09 31,321.E 33,452.00 2,130.42 6.36 TOTAL EXPENSES 870.07 4,485.2E i, 25i.06 5,501.11 374.89 1,015.83 29.92 18, 46 14,597.48 9,641.38 14,956.10) (51. 40) + 45, 919.0E 43, d93.36 (:, 62J, 681 (6. S) ACCOUNTING - EXPENSES SALARIES OTHER ESPENGEES 5, SH:. 2:: 4,655.77 5, 810.35 30E.1i• 5.30 44, 260, 35 45, Ts. 32 1, 464, 97 3.2d TOTAL EXPENSES i0 , a. 00 ,� 3,490.4E 9, 300. E;, (i,1E5.3ii 46S.15i (33.38) 28,876.32 �•� 2 , 6,.... 73 - (1, 053. 59) (3.76 i (9.21i 73,144.67 73,556.05 411.38 .55 20 1. MLRURIkL PI1:01LIL LEN(ER DEPARTMENTAL INCOW STRTE11W 09120/e4 08:47 AM FOR THE 8 MONTHS ENDING 0B/31/04 - ----SINGLE MONTH ---- ----YEAR TO DATE ----- ACTUAL BUDGET S VARIANCE x VAR ACTUAL BUDGET VARIANCE VfR iISTRRTIDR' EXPENSES SALARIES 25,410.41 21,628.43 (3,781.96) (17,48) 184,345.54 170,236.68 (14,108,86) 4t.28) LEASE a RENTAL 46.70 100.0E 53130 5130 700.40 800,00 99.6E 1,.45 OTHER EXPENSES 69,765.61 38,797.Z (968.361 (2.49) 182,429,26 310,22@ 69 127,790.83 41.19 70TRL EXPENSES K. �2. 72 60,525,68 (4,617.04) (7. 76) 367, 475. 20 481, 256. 77 t13,781. 57 23.64 BUSINESS DEVELOPMENT EXPENSES SALARIES 7,281.6n 4,00106 2,278.60) (81.90) 34,51E84 31,508.00 P,00,,.64) (9,53) DTHER EXPENSES 956.19 671.69 (284.50) (42.35i 1,957.58 5,135.01 1,117.43 22,92 TOTA1. EXPENSES 81237.85 4,674.75 (3,563.1@1 (76,W 38,469.42 36,643.01 (1,826,41i (4,181 HOSPITAL GENERAL EXPENSES 41ORHNANS COW IN 32,238.40 a, 666. 67 (5, 571, 73) (20.B9) 287, 395. 29 213, 3„7s. 36 174,061.97) (34. 71i UNENPLOYNENT INS (17.30) 4,166.67 4,163.57 100.41 13 MS.341.3,333.36 19,981,ea 59.94 PROF LIABILITY I 8,500,18 7,916.67 (583.51) (7.371 65, 779, 92 63, 333. 36 (6,446.56) (10.17) LEASE d RENTAL 1,906,40 2,750.0E 843.60 30.6? 18,626.01 w',on. 00 3,373.99 15.3.i OTHER EXPENSES 381,69 9, e83. 33 8,701.64 95.79 44, al. 43 72, 666. 64 26, 415. 21 39. Ili TOTAL EXPENSES 43,005,37 50,583.34 7,573.97 14.97 433,404.99 404,666.72 28,738.271 7,14s R ON RESOURCESIPUBLIC RELATIC EXPENSES SALARIES " 542,96 5,206.65 1,663.69 31.95 ,256.06 46,9B1.32 13,725.26 -7149 EXPENSES 1,639.86 5,129.70 3,489.84 68.03 16,958.05 41,755.30 24,791.25 59,38 ,JTAL EXPENSES 5,182.82 it, 336.35 5,153.53 49.85 44,214.11 82,73.62 38,522.if 46.56 PURGIASING EXPENSES SALARIES 7,720,51 8, 006.67 296.16 3.69 57,989.K 63, 036. 00 5, MS. 38 8. 00. OTHER EXPENSES t,005.61 1,230.49 224.8B 18.21 8,068.54 5,669.94 1,601.40 16.56 TOTAL EXPENSES 6,718,is 9,239.16 521.04 5.63 66,050.16 72,705.94 6,647.78 9.14 AUXILLARY EXPENSES EXPENSES 12.01 .00 ii2.01i .00) 69.53 .00 (69.531 .K TOTAL EXPENSES 12.01 .00 0S 01) .00) 69.Se NN 169.53) 100 PLAZA SPECIALTY CLINICS SSALARIES .00 100 .00 .00 348.8E .00 (348.80) .00 EXPENSES .00 ,00 .00 .00 (348.80i .00 348.80 .00 TOTAL EXPENSES .00 100 .00 .00 .00 .00, .00 .00 21 ia- 22 • A 0 MEMORIAL MEDICAL CENTER DEPARTMENTAL INCOME STATEMENT 09/20/04 08:47 AM FOR TIE 8 MONTHS ENDING 08/31/04 --B I NGLE MONTH -- -YEAR TO DATE - -- ACTUAL BUDGET S VARIANCE % VAR ACTUAL BUDGET S VARIANCE % VAE MEMORIAL MEDICAL PLAZA REVENUE RENTALS 5,607.90 ,00 5,607.90 .00 S,9B6.65 .00 53,986,65 .00 TOTAL REVENUE. 5,607.90 .00 5,607.90 .00 51,986.65 .00 53,986,65 .00 EXPENSES SALARIES........ 3,670.99 .00 (3,670.99) .00) 26,885.95 ,00 (26, 685.95) .00 OTHER EXPENSES.. I",36S.37 ,00 (15,368.37) .00) 105,b65.00 ,B0 I109,665.m .00 • TOTAL EXPENSES -19,039.36 .00 - 119,039.36) _.00)-a'550.95 -- .00 _(136,TA. 95) .00 NETGAINIlDSS (23431.461 .00 (13,471.46) 100) (82,564.30) .00 (B2,564.30) ,Be SUBTOTAL GALJ' 1,B40,740.74 1,59i,156.00 ?49,584.74 15.6E 13,429,405.97 12,453,976.87 975.431.10 7.83 OTHER OPERATING EXPENSES REVENUE DEDUCTIONS MEDICARE CONTR A (960,660.43) (7B0,909.41) (1791751.02) (23.01) (7,127,326.53I (6, 146, 512. 60) (980,813.K) (15.95) MMICAI➢ CONTP, A (206,170.90) (166,694.37) (39,476.53) (23.68) (1,635,456.00) 11,312,045.96) Q323,410.04) (24.64) INDIGENT CONTR A (K,78166) .00 (35,7K.06) IN) (2-5,368.13) .00 (225,368.13) .00 CHARITY CARE l71,207.38) (89,836.67) 18,629.29 20.73 (591,095.35) (718,693.36) 127,594.01 17.75 BAD DEBT EXPENSE (174,796,92) (177,797.54) 3,000.6E 1.6E (1,617,195.71) (1,399,438,66) (217,761.06) (15.56) OTHER DEDUCTIONS 02,006.87) (243, 83-2. 52) (35,174,35) (16,06) (1,507,392.34) (1,919,198.041 411,605.70 21.45 TOTAL REVENUE (1,731,625.56) (1,459,070.51) (272,=-05) (1B.68) (12,703,842,07) (11,495,888,62) (1,207,953,45) (10.50) EMPLOYEE BENEFITS RETIREMENT 19 163.07 S.3 , ., 29:. 35 4,129.28 17. 161 818.89 l83, 33,i. s4 � 21, 52?. 45 11.73 HOSPITALIZATION 51,989.91 76,229,51 24,239,60 31.79 537:039.99 600, on. 0® 62, 960. 01 10.49 LIFE INSURANCE 951.35 1,058.74 107.39 10.14 7,452.86 8,333.34 880.48 10.56 DENTAL INSURANCE 3373.3E 3,049.1E 2,675.86 87.75 20,055.60 24,000.00 3,544.40 16.43 LONG TERM DTS 2,066.0E L.325.23 263.15 11.29 17,240.62 18,333.34 1,09'.72 5.96 PAYROLL CLEARING (8.81) .00 8.81 .00 - (6.61) .00 8.81 .00 TOTAL EMPLOYEE 74,534.9E 105,959.01 31,424.09 29.65 743,591.15 834,no. 02 90,408.87 10.84 TOTAL OTHER OP 1,806,160.48 1,565,029.52 (241,130.96) (15.40) 13,447,433.22 .12,329,885,64 (1,117,544.58) (9.06) OTHEk REVENUE •MEDICARE PASS-TH 30,913.06 .00 30,313.00 .00 368 062.46 CAFETERIA SALES 8.335.49 7,622.95 712.54 9.34 64,145.69 b0 000.0 36B4O82.69 .00 INTEREST INCOME 1 769.06 4,145.6, 6.90 32,540.9E ❑7I.9?i (30.37) 9,227.79 20,000.00 (10,772.21) (53.86) INTEREST INCOME t1.49 - .00 17.49 .00 160.11 MISCELLANEOUS IN , _ •00 160.I1 .00 5 115.66 2,964.4E 2,151.20 72.56 lJ SBO.9B TOTAL OTHER RE 46,150.72 13,1?B.4i 3' 1 ,2 23,3"3.34 51,947.64 LK.63 -- -- 3 251. 53 516, 89 7.03 193, 333. 34 413, 563. 69 400.2E NET OPERATING - 80_730-98- _-`39_254.89 -- 41,476.09 105.65 498,873.7E-7,423.5 271,450,21 1Is. ,36 22 ,.;_ 23 MMUhIHL wtUILKL LtN)tn ' DEPARTMENTAL INCOE 5TATEMEM 09/n/04 0B:47 AVii FOR THE 8 MONTHS EN➢ING 08/31/04 SINGLE MONTH YEAR TD GATE -------- ACTUAL BUDGET- S VARIANCE I VAR ACTUAL BUDGET i VARIANCE ;: VAR sPERATING EXPENSE ➢EPRECIATION-BUI 30,114.78 .00 (30,114.78) 100) _40,916.24 .00 !240,918.24i .00 DEPRECIATION -FIX 5,752.41 .00 (5,752.41) .00) 80.22.20 .00 (80,213.20� .00 ➢EPRECIATI011-NAi 45,15s'.29 120,932 50 81,739,LL 64,34 s'o7,1Bc.89 1,016,466.90 64E�273. Ln3.84 TOTRa NON-OPER K,060.47 126.932.50 41,B72.03 32 98 688,31E.33 1,015,460.00 32;,141.67, 3c.21 TOTAL ➢PERATIN (4,329.49) i87,677.61) B3,348,12 95,06 (189,444.55) (788,036.43) 59E,59i.82 75.95 NtT GAIN/(LOBS (4, 325. 49i i97,677. 61) 83, 348. 12 95.06 (189,444.55) (789,K3,43i 598,591.88 75. 95 is 23 • f , 24 MEMORIAL MEDICAL CENTER ACCOUNTS PAYABLE BOARD OF TRUSTEES APPROVAL LIST FOR AUGUST 2004 DATE APPROVED ACCOUNTS PATIENT BY COUNTY AUDITOR PAYABLE REFUNDS 8/5/2004 (weekly) $ 369,770.18 $ 333.00 8/12/2004 (weekly) $ 123,205.20 $ 552.96 8/19/2004 (weekly) $ 178,680.17 $ 2,887.02 8/25/2004 (monthly) $ 139,813.43 8/26/2004 (weekly) $ 143,237.86 $ 3,227.66 TOTAL 1r u $ 954,706.84 $ 7,000.64 MONTHLY PAYABLES FOR SEPTEMBER 2004 $ 120,316.11 2003 2003 YTD 2004. Referral $ 200,324.33 $ 200,660.41 Charity $ 69,536.91 $ 377,780.39 $ 71,488.10 Indigent $ 73,207.26 $ 788,614.79 $ 115,682.57 is 2004 YTD $ 593,963.37 $1,200,337.40 24 25 y Z O 1 C y Z y C� i O Q i♦3 INC I I� m lye i O 5 c'a WARD BIDS FOR SALE OF AUDIOMEMC TESTING CENTE A Motion was made by Commissioner Finster and seconded by Commissioner Floyd to award bids for Four Audiometric Testing Stations to Audio Electronic, Inc. in the amount $750.00 for each for a total of $3,000.00. Commissioners' Galvan, Balajka, Floyd, Finster and 3udge Pfeifer all voted in favor. eo G7 6 � O � m d m a 0 r >Ui o 0 0 .o ¢ W g o So CO O oU- 0O Z .n w w z Z O z z F¢- U Z p W z z h U Z 0 F- a w z z � Z Otoz O — CO � U_ Q Q w 0 �W Z O O F�> 0U ZOW Ow a m >acwn ¢w O o Q N o >; J V 8 O • W o12 'AI: NN 9eUW,',ff AS BUT SUEET• AUDIOMETRIC iESiTNG STATIONS 0 • 0 INVITATION TO 010 B9lDER AUDIO ELECTRDNICS INC. JOHN NERNMEt 7313 ASHCROFT #210 HOUSTON TX 77881 BID ITEM AUDIOMETRIC TESTING STATRINS PEBO)oMN NA PMTB: NA YOU ARE INVITED 70 SUBMIT BID ON THE ABOVE ITEM TO: HONORABLE MICHAEL J PFEIFER, COUNTYJUDGE, 3RD FLOOR - CALHOUN COUNTY COURTHOUSE, 211 S. ANN, PORTLAVACA,- TX 77979 BIDS SHOULD BE SUBMITTED IN A SEALED. ENVELOPE PLAINLY MARKED: SEALEO B/D- *0 fE MCTESTWG STA-- BIDS ARE DUE AND WILL BE PUBLICLY OPENED IN THE COUNTY JUDGE'S OFFICE AT: TV-W, THURSDAY, OCTOBER 7, 2004 BIDS WILL BE CONSIDERED FOR AWARD AT THE COMMISSIONERS' COURT MEETING ON: THURSDAY, OCTOBER 14, 2004 AT 10:00 AN -BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER THE COMMISSIONERS' COURT RESERVES THE RIGHT TO WAIVE TECHNICALITIES, REJECT ANY OR ALL BIDS, TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGE IN DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, 'NATIONAL ORIGIN, SEX, RELIGION, AGE'OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES.. - BID ITEM: AUDIOMETRIC TESTING STATIONS DEPARTMENTr NA.. - - -DELIVERY NA DESTINATION NA - .—----.--,----,--___ SPECIFICATIONS: AUDIOMETRIC- TESTING STATIONS SEE ATTACHED. DESCRIPTION- _ OM7 //N/IPIPdr< �Sa EACH 3 40o 0 0 �iaL �rnwreafcttilr�eeremn�a� DATE OF oil: — IL - .PLO AUINOR® 913iff:7; F PMNAW �vr�vA/vDE2 PIEASE LIST ANY EXCEPTIONS TO THE ABOVE SPECBICATIONS: IF]]BNONE NUMBER T 3_7 7y-y8 302 7 MOnday, September 13, 2004 DUER AOoIOHECEmmmc C1U M J;OIAIILY. TEXAS BID SRT- IA{WfVATRIC TESTING SiATiONS IlvvlTATION TO BID WDEf A0010 ELECTRONICS INC JOIIN HEIiIVgNOQ 7M ASNCROFT *210 HOUSTON Tx 71881 BID ffM AIIOu1AAfiMIP TRTD QTAATMn PMfPj* NA MWT& NA YOU ARE INVITEO TO SUBMIT A • BID ON THE ABOVE ITEM TO: HONORABLE N/CHAEL J PFEIFER, COUM7 y. IUD G I, 3R r_ CALHOUN COUNTY COURTHOUM211 S ANN, PORT 4V C , TX 77979 BIDS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED: SEALED 610. gUD/OMETR/C TES7WG STA}70NS _ BIDS ARE DUE AND WILL BE PUBLICLY OPENED IN THE COUNTY JUDGE'S OFFlCE AT: f0�0, 1HURSDAY, OCTO(iER T, Y90I BIDS WILL BE CONSIDERED FOR AWARD AT THE COMMISSIONERS' COURT MEETING ON: THURSDAY, OCTOBET B R 7. 00 }pbpg0 }pip qM ar BIDS RECENED AFTER THE OPENING TIME WILL BE REi11RNED UNOPENEp TO BIDDER. THE COARdISS10NERS' COURT THE RESERVE:; RIGHT TO WAIVE TECHNICALITIES, REJECT ANY OR ALL BIDS, TO ACCEPT THE gip PEENED MOST AOVANTgGE0U5 TO CALHOUN ;THEZOUNTY ANOTO 8E THE SOLE JUDGE IN DETERMINING WHICH BIDS WILL BE MOSTADVANTAGEOUS TO THE COUNTY THE COUNTY OF CF LHOUN, TEXAS IS AN EOUAL EMPLOYMENT OppORTUNITYfJNPLOYER THE, DOES NOT DISCRIMINATE ON THE BASIS OF RACE, G JLOR, NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDK.APPED STATU$ IN EMPLOYMENT OR THE PROVISION OF SERNCES. pro (7FJIG AUDIOMETRIC TESTING STATIONS APPAL NA DEUVEmy NA "FrINA770N NA SPEC*7CA770NS•IAUDIOMETRICTESTINGSTATIONS —r""`�"��— �, �__� SEE ATTACHED DESCRIPTION EACH . aoa \ TornL. DAIE0FB14 Au mxmimnmElmF R�5'�DENr �� Ptmrrxat� PIS a cK�rr�rvDEz PtfasEusf�rExsemaxsmn>FaemiESPEr�cnnor�; �,�,�xmxarn: � t3-77y_ ��3�z Monday, September 13, 2004 9mOkR I�HLEIR019CS Q6 ?''d Zle0LSS18E VNISVHaand wads woad HdcE:1 1700a-c0-0i APPROVE THE FINAL PLAT OF LARRY S HARBOR SECTION rr A Motion was made by Commissioner Finster and seconded by Judge Pfeifer to approve the Final Plat of Larry's Harbor, Section II. Commissioners' Galvap, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor. SEE ATTACHED PLAT • • 29 Pat Broom, Assistant District Attorney gave a report regarding Rabies Control (Dog Ordinance) she stated that in 1997 the County adopted a Dog Ordinance. The animals need to be vamnated and tagged and if they are not they can be picked up but if tagged they may run tree, but if they betorne a nuisance they can be pitied up. A Motion was made by CommjSWW Floyd and seconded by Commissioner Balajka to repeal Chapter 822, subchap6er D and readopt Chapter 826 Dog Ordinance that was adopted on February 14,1997 as recommended by Pat Brown, Assistant District Attorney. Commissioners, Galva,►, BMle, Roo, Finster and Judge Pfefer am voted in favor. Pass this Agenda Item urrbl the October 28, 2004 Meeting. Cherie Cain gave a report on the Calhoun County Historical Commission Bylaws that they adopted on October 5, 2004. She also stated that the Lighthouse is mildewed on the inside and wig be painted they have received estimates t r this project A Motion was made by COMMMiorrer Balglo and seconded by Commissioner Floyd to accept the _ CMwxm GDUrItY HISWdcal Commission By -Laws Adopted on October 5, 2004. Comm ____ _ Gatvan,-Balahlo, Floyd, Fnster and Judge Pfeifer all voted in favor. A Motion was made by Judge ffeift Commissioner 9=mded by Comer Floyd to appoint Cherie Cain as Interim Chairman until January 20M- Comnrissionere Galvan, Salajle, Floyd. Pinter and Judge Pfeifer ag voted in favm- Calhoun County Historical Commission By-laws Adopted Oct. 5, 2004 36 • C� 0 Bylaws of the Calhoun County Historical Commission .(Adopted Oct. 5, 2004) I� Article 1: Name' The Calhoun County Historical Commission (CCHC) is hereby created and assumes t • duties and responsibilities in accordance with the Texas Local Government Code, Chapter 318. VSWOun rticle II: Purpose —�The purposRthecOmmunity unty Ilrstoncal Commtsston shall be to initiate and conductsuch programsed by the Calhoun County Commissioners Court, the TexasHistorical Comommission members and citizens for the preservation of thehistorical heritounty, The activities shall include the locating of andrecommendatiorical sites and structures, the informing of the community ofhistorical activtion of the historical heritage of `Calhoun County, the involvement of in historical preservation, and the interaction with other related agencies, groups and civic organizations involved in preserving Calhoun County's historical heritage. II Article III: Membership Section 1. Members are appointed by the Calhoun County Commissioners Court. Section 2. Members shall be appointed during the month of January of odd -numbered years and shall serve for a term of two years. Section 3. In -term appointments shall serve only until the next regular appointment date. Section 4. Unless otherwise specified, all members are voting members. Section 5. Member Emeritus status is available to members who have made significant contributions to the Calhoun County Historical Commission, and who are unable for any reason to continue as active members. Nominations can be considered at • any meeting and will be approved by a two-thirds vote of those present. Article IV: Meetings Section 1. Regular meeting will be held on the second Tuesday in the months of January, March, May, July, September and November. Section 2. Special meetings may be called by the chairman. Section 3. The chairman may call special meetings of the commission at any time upon written request to the chairman signed by six or more members provided that ten days notification is given to the commission. Section 4. Notification of the meeting stating the place, date, hour and agenda shall be made by mail. Section 5. Ten members shall constitute a quorum. Section 6. All meetings shall be open to the public. • 31 Article V: Officers Section 1. The officers of the Calhoun County Historical Commission shall be chairman, vice-chairman, secretary and treasurer. The candidates receiving the largest number of votes at the first meeting of odd -numbered years shall be elected. Their term shall be for two (2) years. They shall take office immediately following their election. Section 2. Chairman -- The chairman shall have executive supervision over the activities of the commission within the scope provided by these bylaws. The chairman shall preside at all meetings, submit an annual report of the activities of the commission to the Calhoun County Commissioners Court, and submit a general budget request with assistance from the finance and budget committee to the Calhoun County Commissioners Court and serve or designate a representative to serve on any board, commission or committee as requested to represent the CCHC to all other organizations. The Chairman will also appoint the nominating committee at the final meeting in even -numbered years. Section 3. Vice -Chairman -- The vice-chairman shall perform such duties as the commission or the chairman may direct and shall assume the duties of the chairman in the event of absence, incapacity, or resignation of the chairman. Section 4. Secretary -- The secretary shall keep the minutes of the meetings of the commission and perform such other duties as may be prescribed by the commission or chairman. Section 5. Treasurer — The treasurer shall make financial reports at each meeting and perform such other duties as may be prescribed by the commission or chairman. Section 6. Executive Committee shall consist of the chairman, vice-chairman, secretary and treasurer. The executive committee shall decide questions of policy that for any reason cannot be acted upon at a meeting of the commission and perform such other functions as designated in the bylaws or otherwise assigned to it. Three members shall constitute a quorum at any meeting of the executive board. Section 7. Resignation and Vacancy: An officer may resign the office while not necessarily resigning membership on the CCHC by submitting a letter to the CCHC which shall be read into the official minutes. Vacancies occurring in any office other than chairman shall be filled for the remainder of the term by electing a substitute at the regular meeting following the resignation. Article VI: Committees Section 1. The Calhoun County Historical Commission chairman shall establish committees and appoint committee chairman as needed to perform the work of the Commission. The interests of the Calhoun County Historical Commission members and the latest edition of the Texas Preservation Handbook for County Historical Commissions shall serve as a guideline for the work of the Commission and for what committees are needed to perform that work. Section 2. At the final meeting of even -numbered years, the commission chair shall appoint a 2 F 3:2 • • • • nominating committee and designate the chairman that will submit a slate of officers to include chairman, vice chairman, secretary and treasurer to be voted on at the first meeting of odd -numbered years. The nominating committee shall have at least 3 members. Section 3. The executive committee shall serve as the finance and budget committee. Article VII: Parliamentary Authority The rules contained m the current edition of Roberts Rules of Order, Newly Revised, shall govern the proceedings of the commission except in such cases as are governed by these bylaws and any special rules of order the commission may adopt. Article VIM Amendment to the Bylaws These bylaws may be amended or repealed by a two-thirds vote of those voting, provided notice was given at the previous meeting. Or they may be amended at a special meeting called for that purpose upon previous notice in writing and a two-thirds vote. All amendments shall be submitted in writing. Adopted by the membership of the Calhoun County Historical Commission: Date�� County liL'k'tx__ 0 i c Chairman tL �t/1c z�_ ecret Approved by the Calhoun County County Commissioner, Pre ct 2 Attest: i County Clerk County. Precinct 3 44' ��' Commissioner, Precinct 4 —ifa 1-0 a Date T F: -- 33 :r1t..ter• u r •" v- r •' •- •• • •. y• yr. t w • . a _ . 1 . RESOLUTION A resolution of the Commissioner's Court of Calhoun County, Texas, authorizing the submission of a Texas Community Development Program application to the Office of Rural Community Affairs for the Community Development Fund; and authorizing the County Judge to act as the County's Executive Officer and Authorized Representative in all matters pertaining to the County's participation in the Community Development Program. WHEREAS, the Commissioner's Court of Calhoun County desires to develop a viable urban community, including decent housing and a suitable living environment and expanding economic opportunities, principally for persons of low/moderate income; and WHEREAS, certain conditions exist which represent a threat to the public health and safety; and WHEREAS, it is necessary and in the best interests of Calhoun County to apply for funding on behalf of the Port O'Connor Municipal Utility District (MUD), under the 2005-2006 Texas Community Development Program; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSIONER'S COURT OF CALHOUN COUNTY.TEXAS: 1. That a Texas Community Development Program application for the Community Development Fund is hereby authorized to be filed on behalf of the Port O'Connor Municipal Utility District with the Office of Rural Community Affairs. 2. That the Countys application be placed in competition for funding under the Community Development Fund. 3. That the application be for $250,000.00 of grant funds to carry out water and wastewater system improvements. 4. That the Commissioner's Court directs and designates the County Judge as the County's Chief Executive Officer and Authorized Representative to act in all matters in connection with this application and the County's participation in the Texas Community Development Program. 5. That it further be stated that the Port O'Connor Municipal Utility District is committing 12 500-00 from its General Operating Fund (resolution of commitment attached) as a cash contribution toward the construction, engineering and administration activities of this water and wastewater systems improvements project. Passed and approved this 14th day of October, 2004. Michael J. PleKhr, C n Judge ATTEST 4Y IL Anita Fricke, County Clerk b1 0n� amm'. 4u4 c°A" UA%b 1 — 34'. • • A Motion was made by Cornwowmner Fenster and Seconded by Commmxw Batajka t0 enter k to the Texas VINE Services Agreement with Apprise, Inc. and authorize Judge Pfeifer to sign the cw*aM Comma GaMan, Ba►a0m, Floyd. Fenster and Judger Pfeffer au voted in favor. Texas VINE SERVICES AGREEMENT Calhoun County Texas VINE Service Contract Page 0 October 11, 2004 F 35 Table of Contents SERVICES AGREEMENT --`~-'`` � 4 � � ----^ 1 |NDUCEM5�T8�C0NSTRUCTK�NOFASREEYWE�T � ' `—'---'`—...—.`..-------.—'| 11 |ndun�nn�n1a � ...................... 12 Construction nfAgreement ..... ,—........................... ............. ................... --_``—'`,� 2 DEFINITIONS � ��'�``�'`��`...`^`�'��`��`^��`~��'��'�� 3 �� ...'`^...'`^.'`�^�� 31 |n�uTerm; Renevma/;Cancellation ...—.,..,`^~—`^``---....--.--..........� � t 4 SCOPE � '^—``^~`^`~—`^``^---^—'``'--'—`--^—.—.---..—.----`—^_0 �-- 41 Scope ofServices .................. `'^^—^—`~^^`'`'---'---'`—``...`.-----..'O 42 Son�neieve�,-.,`.—'`^`—',~`—`,^.,~,^`—'--^~--^---`,~^,`--'—'� 43 Acceptance Criteria; Acceptance ofDe|ivarnh(os.... ........................ .............................................. � 4.4 Acceptance ofPhases and Stages ...... --~--`—'`—`—^—`^--'`^'--' .......... —'`` /L5 and�on/�o� �"""'~�'',"""= ``^~`'`--``'^`—^—`^`—...--.------..'8 - 4/0 [Section Deleted] ........................ .............. ~,'``^--'`---''--'`—^— ... ...... ... ... .... a 4`7 Additional ' ^``'^^--'—`—`~8 48 Agreement Change Orders '^—'``--~~`'^`'^'—````'`'— 9 —``— 4.9 SubstonbaChungnsandAddi�iona|8onine�oUnKx °= ^``^`—'`----....--,—.---.10 4.9.1 Substantial Change /nVolume .......... .... —......... --'`'^,,----... ..... —... —.—.... 1V � 4{)2 Additional � `_,,_`,`'^`^,_`_'___.,_``'--'``^--'—`—.1V 4�V Ronu|u�on�KPrnh|om�inGon/�nLevo|n � �~~'°"�'~ --'--`—'``---.,...—.—'—.10 411 P*��r�an�R�� ,,~^,`'___'............ ........ ~`_... _''...... '—`'—`~. 10 —``-- 412 Competitive � ~``'__'__'`^__^`,__^^,`~,'^^_'� 11 4i5 Technical � `^`^_^~^_``___'`____'^_`^_^_`_`_'`'—'— ^ . .11 '---^ 4.14 Tachn�a|Aroh�oc�omand Product Standards ,`^__'`___'`^~`,,..................................12 4LA5 k�anagomer�Too� �~``~—�~'~''"/"" —`--'`^--'---~`'--...,—'. �'---`� 12 41V Disaster � �~'",`°�—^~`~``^--^~``'`—`^^^—'`^---'`^--'`^—`' �----^—� 12 41V� Appho�Asov� � � ,_`'`^_`,_`_^`_'^^_,_~.`^___'`,_'`^`,. 12 '``'--'` 4.7O2 Customer Assets °,^`_`~_``'^,`^~`,^,`____'___—`'—'' 72 4.16.3 Disaster Recovery P�nningAnsi�onco `^---^--'``--^---...----.—,' ^^`—� 72 4184 Interim � .... ^... __'^,`^_..... ...... `—............18 4.105 Fvroe01a�m/e Event `—`^~`^~`'—`'^^—'----'^`—^''.�� 73 4.17 Sahafan�unand PodbnnanneReviews ----'^'`^—``---'``—`,.�--' --'`� �3 --'`—� 410 N Technology `` '~~u,'~r"^�'""'`'`—'`—'`^—`.—`..,..—`—^—'.� '^^``^--13 41S Continuous Improvement and Best Pn»c�000 �'---``—`—^' -'`'—`'~—'----^—'� 73 4��) Ded�at»d/SharadEnvirnnmnnt `—`----'--'``—`~~``^—`~'--'. � '—'`'^^`—� 14 421 �h�moVun ,",~,,�..�,"^"�`'^,`'_^,,'`_'^^`,~`~,_` � '--'`^—`~'---' 14 5. RELATIONSHIP BE7�VEENCUSTO�05RAND APPR|8G '^—`^^—`—'`—..—'--,. �'—`—� 14 51 ApphsuVhik/(nCunkon�or ^``'`_`^_``^`_'__,'__'`__`'`'—'—' 14 '--'^^`� 52 CuukomersVstotoApprios .--'``---'. '`^``~--'^`—''^—`^---'`^~^—'—. .14 5.5 KeyApprsoPernoona! '___,`_`_'^_``^_``___'__'`^.---`—'—' 14 � ---'` 54 ApprssP000nne{ `--^—^^`^—'``--^---'`^`'^--`~---~---� � � 15 �---'---� �i5 Romova|hxCauno --'^^--^—``----'--'`—``—`--------'� 15 �---'-- ��0 NvEf��1onVVunanhoo `—~~~``^—`'------'`^--'---..'.—�. .15 �---`—'' 57 |ndividun|Confidentia|N/ __'___'__'_^_`,__`'__'___'`—`^—`—�'� '---` 15 58 Site Rules and Independent Obligation of Appriss to Continue Performance ............ ................ ........ Charges5.9 5.15 Appriss's Best Efforts to Minimi7e Time and Materials — -------~----- V. CUSTOMER OBLIGATIONS ``~—`—'—``^'—'-----------`^'`—..—`' �~ '�—�—' 17 0.1 Customer Obligations --^`—``--`^``—`—'—`^---'---- 17 82 Conhnua(NnofServices —'`—``^—``—`'---^--'--''--...''� `—'—' � � 18 —'—' OJ Y0onhan�m{omonV�/anUAvv�Co�n�Probomo � vm ..---.—'`^'--'---.—' ----� 1O 031 Project -~ `—'`—`'`^—``—``----``---^---'-------,---.'18 Texas VINE Service Contract Page October ll,20O4 �`- �� 101 6.3.2 Review Meetings and Progress Reports...................................................................................18 6.3.3 Effect of Appriss's Failure to Identify Certain Problems............................................................18 6.3.4 Effect of Customer's Failure to Perform Customer Obligations.................................................19 7. CUSTOMER REPRESENTATIONS AND WARRANTIES.....................................................................19 8. APPRISS WARRANTIES.......................................................................................................................19 9. CHARGES: INVOICING.........................................................................................................................21 9.1 Maximum Liability of Customer......................................................................................................21 92 Schedule of Payments.................................................................................. .... ........... .3 Application of Charges...................................................................................................................22 ..................22 9.4 Most Favored Customer.................................................................................................................22 9.5 Right ofSet-Off...............................................................................................................................23 9.6 Out -of -Pocket Expenses...............................................................................................................23 • 9.7 Invoicing Standards........................................................................................................................24 9.8 Issuance and Delivery of Invoices......................................................... ....................................... 9.9 Payment Terms and Conditions.....................................................................................................24 ..24 9.10 Fee Disputes.................................................................................................................................24 9.11 Increase in Charges Pursuant to Change Orders..........................................................................25 10. RESOLUTION OF DISPUTES ...........................................................................................................25 10.1 Resolution of Disputes ofInvoices .................................................................................................25 10.2 Continuity of Performance..............................................................................................................26 11. INDEMNIFICATION....................................................................... 1.1 Indemnification by Appriss......................................................................................... ....................26 11.2 Notice............................................................................................................................ ................... 26 11.3 Intellectual Property Indemnity...."".""..27 11.4 Use of Infringing Products ......................... .............................................................................. 11.5 Discontinuation of Payments....................................................................... 27 12. DEFAULTS AND REMEDIES ...................................27 ............................................................................................................28 12.1 Defaults by Either Party.................................................................................................................28 12.2 Remedies of Either Party .............. ....................... ........................... ...............................................28 12.3 No Waiver ................................................ : ......................................... ................................. 12.4 Time to Cure......................................................................................... .. .......... 28 .......................................... 12.5 Mitigate Damages..........................................................................................................................29 29 12.6 Consequential Damages .................................................. 12.7 Direct Damages................................................................................................ 29 12.8 Exclusions ............................ 29 ..............................30 ............................................................................ 13. CONFIDENTIAL INFORMATION .................................................................................................30 13.1 Confidential information of Customer 30 .................................................................. 13.2 Confidential Information of Appriss ..................... .--.......30 ..... re..............................................................31 13.3 Reproduction of Manuals, Documentation and Software ..............................................................31 13.4 Standard of Care.............................32 nts............................................................................................ 13.5 Individual Confidentiality Agreements...............................................................................:. 13.6 Unauthorized Access .......................:. " .......32 14. PROPRIETARY RIGHTS .............. .....32 14.1 Customer Software ...................................................................... ...33 .............................................................................................33 14.2 Appriss Software.......................................................................................................... 14.3 Appriss Third -Party Software ............................................ 33 ............................................... 14.4 Developed Software ....................... ..............33 .............................................................................................. 14.6 Changes and Upgrades to Systems..............................................................................................34 34 14.6 Documentation........................................................................................ 14.7 Consents ............................................................34 ................... ...............................................................................................34 14.8 Work Product..................................................................................................................................35 14.9 Intellectual Property ................... 15. ASSIGNMENT.................... ...35......................................................... 15.1 Assignment by Appriss................................. 36 15.2 Assignment by Customer ...............................................................................................................36 ......36 15.3 Transfer of Documentation and Manuals .......................................................................................36 16. INSURANCE......................................................................................................................................36 16.1 Appriss Insurance..................................................................................... ........... .................... ...... 36 Texas VINE Service Contract Page 2 October 11, 2004 r1 J --- 3'7 16.2 Insurance Documentation..............................................................................................................37 17. TERMINATION...................................................................................................................................37 17.1 Termination for Convenience.........................................................................................................37 17.2 Notice of Change in Control of Appriss..........................................................................................37 17.3 Termination for Cause....................................................................................................................37 17.4 Termination for Insolvency.............................................................................................................38 17.5 Other Terminations........................................................................................................................38 17.6 Effect of Partial Termination...........................................................................................................38 17.7 Funding Out....................................................................................................................................38 18. AUDIT RIGHTS; RECORDS RETENTION........................................................................................38 18.1 Duty to Maintain Records...............................................................................................................38 • 18.2 Records Retention.........................................................................................................................38 18.3 Audit Trails.....................................................................................................................................39 18.4 Access............................................................................................................................................39 18.5 Location..........................................................................................................................................39 18.6 Reimbursement..............................................................................................................................39 18.7 Reports...........................................................................................................................................39 19. TERMINATION ASSISTANCE...........................................................................................................40 19.1 Termination Assistance Services...................................................................................................40 19.2 Divested Entities............................................................................................................................41 19.3 Third -Party Consents for Termination Assistance.........................................................................41 20. MISCELLANEOUS PROVISIONS.....................................................................................................41 20.1 Taxes..............................................................................................................................................41 20.2 Compliance with Laws and Regulations........................................................................................41 20.3 Compliance with Customer Security Policies and Procedures......................................................41 20.4 Independent Contractor Status and General Liability Provision....................................................41 20.5 Publicity............................................................................ .......................................................... ....42 20.6 Force Majeure................................................................................................................................42 20.7 Notices...........................................................................................................................................42 20.8 Cumulative Remedies....................................................................................................................43 20.9 Amendment... ................................................................ ... . . ........ ..... .... ..... .... .... _ .... _ ----- ...43 20.10 Non-waiver.................................................................................................................................43 20.11 Partial Invalidity ..........................................................................................................................43 20.12 Non -hire of Staff.........................................................................................................................43 20.13 Successors and Assigns............................................................................................................43 20.14 Attorney's Fees..........................................................................................................................44 20.15 Table of Contents; Headings.....................................................................................................44 20.16 Counterparts.............................................................................................................................. 44 20.17 Entire Agreement.......................................................................................................................44 20.18 Rights Upon Orderly Termination..............................................................................................44 20.19 Survival of Representations and Warranties.............................................................................44 20.20 Governing Law; Venue..............................................................................................................44 20.21 Covenant of Further Assurances...............................................................................................45 21. SERVICES AGREEMENT EXHIBITS................................................................................................45 Texas VINE Service Contract Page 3 October 11, 2004 _ 3�� • • SERVICES AGREEMENT THIS SERVICES AGREEMENT, including all Exhibits and Schedules attached hereto and incorporated herein by reference (the Agreement) is made and entered into as of the _ day of 2004, by and between Calhoun County hereinafter referred to as 'Customer and Appriss, Inc., a Delaware Corporation authorized to do business in Texas with offices located at 10401 Linn Station Road, Suite 200, Louisville, KY 40223 hereinafter referred to as 'Appriss'. Customer and Appriss may be referred to in this Agreement individually as a "Party" and collectively as the "Parties." INDUCEMENTS; CONSTRUCTION OF AGREEMENT 1.1 Inducements Customer is a governmental entity, officer or political subdivision of the State of Texas and desires to provide crime victim notification services to the citizens and residents of [county, Texas]. Appriss is in the business of providing crime victims notification services to states, political subdivisions of states and the federal government. The Customer expects Appriss to provide substantive notification to victims of crime regarding events relevant to victims of violent crime including but not limited to events in the prosecution, incarceration and release of persons charged or convicted of violent crime in Texas. Customer expects Appriss to notify the interested citizens of these relevant events through prompt automated or personal telephone calls, and /or correspondence regarding events relevant to victims of violent crime including but not limited to events in the prosecution, incarceration and release of persons charged or convicted of violent crime in Texas. Customer expects that victims will be able to register for the notification Services through a single 24-hour toll -free telephone number and to register for the Services through the internet. Customer also expects that victims will to be able to request and receive relevant information by calling the 24-hour toll -free telephone number. Customer expects Appriss to make this Service available to the public 24-hours a day, 365 days per year. Customer is relying on Appriss's factual representations that it has substantial expertise in providing such Services, and based on such representations, desires Appriss to provide the Services for the protection and benefit of the citizens of the State of Texas. 1.2 Construction of Agreement The provisions of this Section 1 are intended to be a general introduction to this Agreement, and to the extent the terms and conditions of this Agreement do not address a Particular circumstance or are otherwise unclear or ambiguous, such terms and conditions are to be interpreted and construed consistent with the objectives, expectations and purposes stated in this Section 1. All Exhibits and Schedules attached hereto are hereby incorporated by reference herein in their entirety for all purposes. NOW, THEREFORE, in consideration of the inducements, covenants, agreements and conditions herein contained, the Parties agree as follows: Texas VINE Service Contract Page 4 October 11, 2004 39 2. DEFINITIONS Acceptance Criteria shall mean the conditions set forth in Section 4.3 relating tc Services and related Deliverables, if any, to be provided by Appriss to Customer, anc which collectively are the basis for Customer's evaluation of Appriss's performance of such Services and delivery of related Deliverables in accordance with its obligations under the Agreement. Customer Assets is defined in Section 6.1(2) of this Agreement. Customer Equipment shall mean Equipment owned, leased or otherwise under the is of Customer. Customer Software shall mean Software owned by Customer or licensed to Customer by a party other than Appriss. Change Order is defined in Section 4.8(B) of this Agreement. Change Order Procedure is defined in Section 4.8(A) of this Agreement. Change Order Response is defined in Section 4.8(B) of this Agreement. Changes is defined in Section 4.8(A) of this Agreement. Critical Systems shall mean the systems identified as critical by Customer in Exhibit S-01 and Exhibit C-06 to this Agreement. Deliverable shall mean the Service or related product(s) that Appriss agrees to provide under the terms and conditions of this Agreement. Documentation shall mean the user manuals and any other materials in any form or medium customarily provided by Appriss to the users of the related Software, and which will provide to users sufficient information to properly operate, diagnose and maintain such Software safely and efficiently. Developed Software is defined in Section 14.4 of this Agreement. Equipment shall mean the computers, hardware and related equipment used in connection with the delivery or receipt of Services hereunder, including central processing units and other processors, controllers, modems, communications and telecommunications equipment (including, but not limited to, voice, data and video), cables, storage devices, printers, terminals, other peripherals and input and output • devices, and other tangible mechanical and electronic equipment intended for the processing, input, output, storage, manipulation, communication, transmission, and retrieval of information and data. New Technology is defined in Section 4.18 of this Agreement. Product(s) shall mean any Equipment, Software, Service, communications hardware or Software, or Supply Item offered by Appriss. For this purpose, "Supply Item" includes any cards, paper, ribbons, magnetic tape, other magnetic storage media, optical media, and similar items that are used or required to operate the Products acquired by Customer under this Agreement. Service Levels shall mean the required availability, response, response times, or other performance standards of Section 4 of this Agreement. Services includes but is not limited to the description stated in Section 1 and any programming service, preventive maintenance, remedial hardware maintenance, software maintenance, conversion service, support service or other service provided by Appriss to Customer under this Agreement. Texas VINE Service Contract Page 5 October 11, 2004 � • 0 U Software shall mean the source code and object code versions of any application programs, operating system software, computer software languages, utilities and other computer programs, and Documentation and other supporting materials thereto, in whatever form or media, used in connection with the delivery or receipt of Services hereunder, including the tangible media upon which such application programs, operating system software, computer software languages, utilities and other computer programs, and Documentation and supporting materials relating thereto are recorded or printed, together with all corrections, improvements, updates and releases thereof. Appriss Change Order Request is defined in Section 4.8(C) of this Agreement. Appriss Equipment shall mean Equipment owned, leased or otherwise under the control of Appriss. Appriss Software shall mean Software owned by Appriss or which is Appriss Third -Party Software. Appriss Third -Party Software shall mean Software owned by a party other than Customer or Appriss and which is licensed to Appriss. Termination Assistance Period is defined in Section 19.1(3) of this Agreement. Time and Materials (T&M) Rate is defined in Section 5.12 of this Agreement. Term shall mean the Initial Term and Renewal Term, collectively. 3. TERM 3.1 Initial Term; Renewal; Cancellation The initial term of this Agreement shall commence on and terminate August 31, 2005. If the Customer has tendered payment on or before August 31, 2005 pursuant to Payment Milestone No. 2 (Production Notice), then Appriss shall continue provide the Services for twelve (12) consecutive months from the date that the Services are actually available to the public (hereinafter referred to as the 'Initial Term'). The Initial Term or any Renewal term is subject to earlier termination and termination in accordance with the provisions of this Agreement. Customer, in its sole discretion, shall have the option to renew this Agreement for an additional successive one year terms through August 31, 2007 (hereinafter referred to as the 'Renewal Term') upon the same terms and conditions as set forth herein by providing written notice to Appriss at any time prior to the expiration of the Initial Term. Customer may exercise its option to renew each year by providing a letter advising Appriss of Customer's intent to renew. Such letter notice shall be delivered with the formalities required by Section 20.7 Notices. In the event Customer does not elect to extend the term of this Agreement, the provisions of Section 20.18 hereof (Rights Upon Orderly Termination) shall apply. 4. SCOPE 4.1 Scope of Services Appriss has substantial expertise in performing Services and/or providing Products relating to crime victim notification, and agrees to perform such Services and/or provide such Products in a good and workman like manner that meets Customer's objectives as Texas VINE Service Contract Page 6 October 11, 2004 41 stated herein and otherwise adds value to and/or improves the performance of Customer':3 expectations, objectives and purposes as stated in Section 1. The Services are further described in the following Exhibits: S-01 Service Specification S-11 Service Level Standards S-12 Service Performance Reports V-01 Vendor Certification Appriss shall provide as part of the Services, the following Customer Deliverables, as explained in Exhibit V-01 Vendor Certification: C-01 County Questionnaire C-02 County Implementation Plan C-03 County Infrastructure C-04 Application Interface C-05 Customer Verification Plan C-06 County Support Document C-07 County Promotions Package C-08 Production Notice C-09 County Web Access 4.2 Service Levels Services provided by Appriss to Customer shall be performed in accordance with all applicable Service Levels as set forth in Exhibit 5-11 Service Level Standards to this Agreement for the first twelve months of the period during which the Services are performed by Appriss. As part of its provision of Services to Customer, Appriss shall provide a methodology for continuous improvement that commits to a regular improvement in the Service Levels throughout the period of Appriss's performance. Without limitation on the foregoing sentence, Appriss shall at a minimum, improve the Service Levels for Services performed for Customer under this Agreement on an annual basis to reflect the higher of: the same level as the Service Level for the previous year, or a level equal to the actual service levels attained by Appriss during the previous year. 4.3 Acceptance Criteria; Acceptance of Deliverables Exhibits C-02 County Implementation Plan; C-03 County Infrastructure; C-04 Application Interface; C-05 Customer Verification Plan; C-06 County Support Document; C-07 County Promotions Package; C-08 Production Notice to this Agreement contain certain Acceptance Criteria for Appriss's performance of Products and/or Services and completion of any related Deliverables as agreed to between the Parties. Customer's obligation to compensate Appriss with respect to the performance of Services, delivery of Products or completion of Deliverables under this Agreement shall arise only after Customer has reviewed such Product, Service or Deliverable, performed such acceptance testing as Customer and Appriss have agreed to, and otherwise established that Appriss Texas VINE Service Contract Page 7 October 11, 2004 m_- 42 • • has fully performed its obligations under this Agreement with respect to such Product, Service or Deliverable, and that Appriss is not otherwise in default under the Agreement. 4.4 Acceptance of Phases and Stages Depending upon the nature of the Equipment, Products or Services and related Deliverables being acquired by Customer from Appriss, the Parties may agree and set forth in Exhibit C-02 County implementation Plan hereto a schedule whereby Appriss shall perform its obligations according to two or more phases or stages. In such event, each • such phase or stage of performance shall constitute a separate obligation of Appriss, the performance of which shall be subject to all remedies available to Customer hereunder in the event the applicable acceptance or approval procedures specified in Section 4.3 are not fully satisfied. 4.5 Third -Party Products and Services Customer shall have the right to contract with a third party to provide any Products and/or Services related to those being provided by Appriss. In the event Customer contracts with a third party for such Products and/or Services, Appriss shall cooperate with Customer and such third party to the extent reasonably required by Customer, including provision of: (i) written requirements, standards and procedures for Customer's systems, interface(s), and operations that are maintained by or interact with the Service provided by Appriss so that the enhancements or developments of such third -party may be operated by Appriss; (ii) assistance and support Services to such third party at no additional charge; and access to the Products being utilized by Appriss as may be reasonably required by such third party and approved by Customer in connection with Customer's utilization of such third -party Products and/or Services. Customer shall require such third parties to comply with Appriss's reasonable requirements regarding operations, data center standards, confidentiality and security. . Appriss will provide to such third parties or to Customer upon request copies of any such reasonable requirements regarding operations, interface(s), data center standards, confidentiality and security. Appriss will be solely responsible for the Appriss Gateway infrastructure, hardware and software as defined in Deliverable CO3-County Infrastructure. 4.6 [Section Deleted] 4.7 Additional Services During the Term of this Agreement, Customer may desire to obtain Services from Appriss that are not within the scope of Appriss's obligations hereunder (herein after referred to as the 'Additional Services'). As soon as reasonably practicable and in any event within thirty (30) business days after Appriss's receipt of Customers request for Additional Services, Appriss shall submit to Customer Appriss's proposal for provision of the Additional Services, including Appriss's proposed charges for the Additional Services. Customer may obtain Additional Services from suppliers other than Appriss in Customer's sole discretion. Texas VINE Service Contract Page 8 October 11, 2004 43 4.8 Agreement Change Orders A. During the Term of this Agreement, Customer or Appriss may propose changes iri Appriss's obligations hereunder (other than technical or operational changes described herein or other aspects of this Agreement (the Changes)), and all such Changes shall be implemented pursuant to the procedures set forth in this Section (the Change Order Procedures). B. If Customer desires to propose a Change, it shall deliver a written notice to the Appriss Project Manager describing the Change proposal and establishing a reasonable • period for Appriss to respond (Change Order). Appriss shall respond to such proposal within the time stated in the proposal by preparing at Appriss's expense and delivering to the Customer Project Manager a written document (a Change Order Response), indicating: (iv) the effect of the proposal, if any, on the amounts payable by Customer under this Agreement, which effect shall be determined in the manner set forth in Section 9.9 (Increase in Charges Pursuant to Change Orders) and the manner in which such effect was calculated; (v) the effect of the proposal, if any, on Appriss's performance of its obligations under this Agreement, including the effect on required service levels; (vi) the anticipated time schedule for implementing the proposal; and (vii) any other information requested in the proposal or reasonably necessary for Customer to make an informed decision regarding the proposal, including the effect of the proposal on Customer's costs and expenses relating to Customers Obligations. If Customer accepts the change proposed in the Change Order Response, Appriss shall indemnify and hold harmless Customer from and against any losses, costs or expenses resulting from any inaccurate or incomplete information contained in the Change Order Response, including any unanticipated increases in Customer's costs and expenses under this Agreement or otherwise. A Change Order Response shall constitute an • irrevocable offer by Appriss to implement the proposal described therein on the terms set forth therein. C. If Appriss desires to propose a Change, it shall deliver a written request (Appriss Change Order Request) to Customer, which shall include the information described in Section 4.8(8) for a Change Order and Change Order Response. D. No Change to the Services or any other aspect of this Agreement shall become effective without the written approval of the Customers designee with actual authority to bind Customer in contract. If Customer elects to accept Appriss's offer set forth in the Change Order Response or the Appriss Change Order Request, as the case may be, any such Change shall thereafter be deemed part of Appriss's obligations hereunder and this Agreement shall be deemed amended accordingly. Under no circumstances shall Appriss be entitled to payment for any work or Services rendered under a Change Order that has not been approved by Customer in accordance with the Change Order Procedures. E. Notwithstanding any other provision of this Agreement, Appriss acknowledges that Appriss is expected to accomplish normal and routine tasks associated with its obligations hereunder within the charges provided for in this Agreement. No Appriss Change Order Texas VINE Service Contract Page 9 October 11, 2004 44! 0 Requests for additional chargeable resources will be approved by Customer for tasks which Customer deems to be normal and routine tasks, including Changes resulting from changes in federal, state or other laws, regulations, ordinances or policies. 4.9 Substantial Changes and Additional Business Units 4.9.1 Substantial Change in Volume In the event Customer's use of the Products and/or Services provided by Appriss substantially decreases or increases in volume during the Initial Term or any Renewal • Term, and such change in the volume modifies the characterization of Customer's use of the Services from either mega, Large, medium or small, then on the next renewal cycle, Customer and Appriss shall negotiate and implement an appropriate reduction or increase to the compensation due to Appriss hereunder according to the statewide rate as described in Exhibit V-01. In the event Customer and Appriss cannot agree on the amount of a reduction or increase in such compensation, such dispute shall be submitted to dispute resolution pursuant to Section 10. 4.9.2 Additional Business Units Customer shall have the right to add or relocate sites, entities, facilities or units under this Agreement. Customer shall share information with Appriss to allow Appriss to determine which resources will be required to meet Customer's needs. Appriss shall: (i) formulate a plan to accommodate Customer's needs, without a disruption in service to Customer, in a cost effective manner, and (ii) submit such plan, including any adjustments to the compensation due to Appriss hereunder (such adjustments being limited to the rates or other pricing in effect under this Agreement for similar Products or Services and according to the amounts stated in Exhibit K-01 Schedule of Payments), for Customer's review. Upon Customer's acceptance of the plan, Appriss may adjust its compensation hereunder accordingly. Customer shall not be obligated to obtain the additional Services or Products from Appriss with respect to any additional site, entity or unit (whether acquired or formed by Customer). 4.10 Analysis and Resolution of Problems in Service Levels Upon (i) Appriss's failure to provide any of the Services in accordance with the Service Levels and for which the cause of such failure is not immediately identified and cured by Appriss; or (ii) Appriss's failure to provide any of the Services in accordance with the Service Levels on more than three (3) separate occasions for any specific Service, whether or not the cause of such failure is immediately identified and cured by Appriss, Appriss shall: (a) perform an analysis to identify the cause of such failure, (b) correct the failure, (c) provide Customer with a report detailing the cause of the failure, and procedure for correcting the failure, and (d) provide Customer with reasonable evidence that such failure will not recur. 4.11 Performance Reports Appriss shall develop for Customer's approval a set of performance, utilization and status reports (including error logs) which Appriss shall maintain on a periodic basis as requested by Customer. Such reports shall be provided via an on-line graphical information system or such other means as specified by Customer. Appriss shall submit to Customer drafts of the formats to be used in such reports within thirty (30) days after this Agreement becomes effective, and shall implement such reports within sixty (60) days Texas VINE Service Contract Page 10 October 11, 2004 45 thereafter. Appriss shall also provide, on a monthly basis and otherwise as reasonably requested by Customer, system availability statistics, including descriptions of the major incidents or system unavailability or errors during the period covered by the report, and proposed procedures for correcting or preventing same. At a minimum, such reports shall be consistent with the reports described in Exhibit S-12 Service Performance Reports. 4.12 Competitive Assessment Customer or its designee shall have the right, at any time during the Term, to benchmark . any of the Services being performed by Appriss to ensure that such Services are competitive with respect to price, quality, service and technology. Customer may consult with Appriss in advance regarding the definition and specifications of each such Service to be benchmarked, provided that Customer shall finally determine such definitions and specifications. Appriss shall, at Customer's request, prepare and provide, or cooperate with Customer in the preparation of, comparative information and data verifying the competitive nature of the Services being performed or which may be available from Appriss, in such frequency, methodology and detail as required by Customer. Customer agrees to select an experienced benchmarking company that is not generally considered to be a direct competitor of Appriss. If the written benchmarking report indicates, in Customer's reasonable judgment, that all or part of the Services provided by Appriss are not competitive with respect to price, quality, service or technology, then Customer shall provide Appriss with a copy of the benchmark results. Appriss shall review the benchmark results and discuss any disagreement with Customer within thirty (30) days after Appriss's receipt of the results. At the end of the thirty (30) day review period, Appriss shall have ten (10) days to adjust its Services and/or related fees to meet the benchmark results or such other standards as the Parties may have agreed to during the review period. If Appriss fails to adjust its Services and/or related fees to meet such results or other agreed upon standards, Customer may terminate the Services covered by the benchmarking. 4.13 Technical Change Control With respect to any changes in the technical environment and systems used by Appriss to provide the Services, Appriss shall comply with the change control requirements set forth in this Section 4.13. Prior to using any new Software or new Equipment to provide the Services, Appriss shall have verified that the item has been properly installed, is operating in accordance with its specifications, and is performing its intended functions in a reliable manner. Appriss shall make no material change in the technical environment and systems used by Appriss to provide the Services, nor shall Appriss make any change which could adversely affect the function or performance of, or decrease the resource efficiency of, the Services, including implementing changes in technology, without first obtaining Customer's approval, which approval Customer may withhold in its sole discretion. Appriss may make temporary changes required by an emergency if it has been unable to contact the appropriate Customer Project Manager to obtain such approval after making best efforts. Appriss shall document and promptly report such emergency changes to Customer. Appriss shall move programs from development and test environments to production environments in a controlled and documented manner, so that no changes are introduced into the programs during such activity. Texas VINE Service. Contract Page 11 October 11, 2004 46 E 4.14 Technical Architecture and Product Standards In performing the Services, Appriss shall comply with Customer's technical architecture and product standards, unless otherwise expressly agreed by Customer. 4.15 Productivity and Project Management Tools Appriss shall consult with Customer regarding the use of project management tools, including productivity aids and project management systems. Appriss shall use mutually acceptable project management tools in connection with all Services provided to Customer. The project tasks and project management system will account for associated tasks and all personnel for the performance of the Services by Appriss, including any Customer Obligations and involvement by third parties. Project management tools and productivity aids furnished by Appriss will be made available for use by Customer and personnel of third parties involved in the performance of the Services. 4.16 Disaster Recovery 4.16.1 Appriss Assets Appriss shall be responsible for disaster recovery and disruption of services within the Scope of Services for all Appriss Assets and Services delivered directly by Appriss. Appriss Assets include but are not limited to the infrastructure (e.g. equipment, hardware, Appriss Software, Appriss Third -party Software, call center and staff) that is located at Appriss' headquarters and Appriss Assets (e.g. equipment, hardware, telephony, gateway personal computer, Appriss Software and Appriss Third -party Software) located at Customer's site. Appriss disaster recovery plans are found in Exhibit S-01 Service Specification, 4.16.2 Customer Assets Customer is responsible for disaster recovery of all Customer Assets (e.g. booking system(s), facilities, Customer Software or interfaces on Customers system(s) developed and maintained by Customer). 4.16.3 Disaster Recovery Planning Assistance At Customer's request, Appriss will participate in an assessment of Customer's disaster recovery requirements and provide for Customers approval a reasonable set of alternatives for the development of a viable Customer disaster recovery program, and the estimated fees associated with each alternative, and (b) upon Customers request, certify or participate in the certification of the disaster recovery plan then in effect for each Customer site or facility to which such plan relates. 1. Immediately provide Customer with a notice of a disruption of service and direct them to the procedures in C06 for handling such disruption 2. Use its best efforts to restore the Critical Systems immediately, but in any event within the period of time set forth in the S11 - Service Level Standards. In the event of a disaster, Appriss shall not charge Customer any additional usage fees unless expressly set forth in the disaster recovery plan approved by Customer. Further Appriss shall provide a pro rate refund to Customer for Appriss' failure to comply with this Section. Texas VINE Service Contract Page 12 0 October 11, 2004 to rh 4.16.4 Interim Solution during Disruption of Services During any period where services are disrupted from a disaster or from some other cause, the Emergency Override Line (EOL) procedures shall be implemented as described in Exhibit S-01 Service Specification. 4.16.5 Force Majeure Event. Whenever a Force Majeure Event (as defined in Section 20.6) or a disaster causes Appriss to allocate limited resources between or among Appriss' customers, Customer shall receive no less priority in respect to such allocation than any of Appriss' other customers. 4.17 Satisfaction and Performance Reviews Customer or its designee shall have the right to develop, adopt and implement on at least an annual basis Customer and/or user satisfaction surveys, Appriss performance reviews, and any other surveys or reviews as deemed appropriate by Customer. The content, scope, method and timing of such surveys and reviews shall be developed by Customer. Appriss shall (i) support such surveys and reviews to the extent requested by Customer, and (ii) work with Customer to increase Customer and/or user satisfaction and Customer and/or user performance on an ongoing basis. At Customer's request, Appriss shall meet with and discuss with Customer the results of such surveys and reviews, and shall prepare a plan for improvement of Customer satisfaction and performance. Such surveys and reviews, and Appriss's assistance to Customer in improving Customer and/or user satisfaction and performance, shall be factors to be considered by Customer in evaluating Appriss's qualifications relative to the performance of additional Services under the Agreement. 4.18 New Technology Replacement Customer and Appriss recognize that Appriss will develop and market new victim notification Products (New Technology) that are designed to enhance or replace the Products and/or Services provided for in this Agreement. To accommodate each Party's requirements, and subject to the approval of the Statewide Stakeholders workgroup Appriss agrees to include the New Technology as part of its Product offerings within the terms provided for in this Agreement. Customer's acquisition of New Technology will be included in any pricing discounts for Product or purchase volumes stated within this Agreement. 4.19 Continuous Improvement and Best Practices Appriss shall: 1. On a continuous basis, as part of its total quality management process, identify ways to improve the quality, Services, pricing and technology available to Customer hereunder, and 2. Identify and apply proven techniques and tools from other installations within its operations that would benefit Customer either operationally or financially. Appriss shall use commercially reasonable efforts to advise Customer of any new developments relating to its obligations to Customer hereunder, and shall, upon Customer's request, assist in the evaluation and testing of such developments in connection with the performance of such obligations. Without limiting the foregoing, Appriss shall inform Customer of any new Information Technology Services, Products and Texas VINE Service Contract Page 13 October 11, 2004 4�; 0 • is is • processes Appriss is developing or Information Technology trends and directions of which Appriss is aware which may be relevant to Customer's business. 4.20 Dedicated/Shared Environment Appriss shall perform its obligations hereunder using Products and/or Services dedicated solely to supporting Customer and other Texas customers, unless otherwise set forth in this Agreement. Appriss may propose during the Term hereof that Customer share such Products and/or Services that are dedicated solely to supporting Customer with other out- of-state customers of Appriss. Appriss shall make no material change in the technical environment and systems used by Appriss to provide the Services, nor shall Appriss make any change which could adversely affect the function or performance of, or decrease the resource efficiency of, the Services, including implementing changes in technology, without first obtaining Customer's approval, which approval Customer may withhold in its sole discretion. 4.21 Information Gathering Practices Appriss agrees that its acquisition of information on behalf of Customer shall be in compliance with all applicable laws and regulations and shall be in compliance with the ethical principles set forth in Customer's employee handbook, policies or related guidelines for the conduct of its employees. 5. RELATIONSHIP BETWEEN CUSTOMER AND APPRISS 5.1 Appriss Visits to Customer In addition to and without limitation on Appriss' other obligations hereunder, Appriss will, at Appriss' expense and upon request by Customer, visit Customer's designated location as Customer may reasonably request. Appriss personnel will include, but not be limited to, Product development specialists and/or other such technical specialists as requested by Customer. 5.2 Customer's Visits to Appriss In addition to and without limitation on Customer's other obligations hereunder, Customer may elect, at Customer's expense, to visit Appriss's facilities no less than twice annually. Appriss will make available, at Appriss's expense, technical specialists as determined by Customer and Appriss to discuss Appriss's technical strategic direction. Such visits may include Appriss's development laboratory so that Customer may participate in discussions relevant to the development of new technologies which might be utilized in Customer's Information Technology environment and otherwise to assist in the evaluation of Customer's future needs for Information Technology Products and Services. 5.3 Key Appriss Personnel Certain individuals will have access to Customer's plans and confidential information as a requirement for fulfilling their duties, and Customer will become dependent on these individuals for advice and expertise (Key Appriss Personnel). Upon at least thirty (30) days prior written notice to Appriss, Customer shall be entitled to require Appriss to replace any of the Key Appriss Personnel upon the conclusion of such thirty (30) day period. Such right may be exercised by Customer in its sole discretion, including without limitation upon a determination that any individual simply is not compatible with Customer personnel. Appriss will make it's best efforts to minimize changes in Key Appriss Texas VINE Service Contract Page 14 October 11, 2004 _- 49 Personnel. Key Appriss Personnel may be temporarily replaced by Appriss for absences due to vacations, illness, accident or other events outside of Appriss's control. 5.4 Appriss Personnel Customer reserves the right to review Appriss's personnel qualifications for applicability to the requested Services. Customer reserves the rights to perform or to have Appriss provide criminal background verifications for Appriss's personnel. In addition, Customer reserves the right to have Appriss personnel replaced on the account if, in Customer's sole opinion, the person does not meet the qualifications for the task, project or other duties assigned. 5.5 Removal for Cause Customer may require Appriss to remove an individual immediately from the assignment to perform any task, project or other duties hereunder, for reasons included but not limited to violation of the terms and conditions of this Agreement, including the violation of Customer's policies, rules and regulations; violation of local, state, federal or municipal statutes; or where said individual is engaged in activities that could be detrimental to Customer or Customer's personnel. Customer's sole liability to Appriss when Appriss personnel are removed under the provisions of this paragraph will be for the payment of any outstanding valid invoices submitted to Customer by Appriss covering the period to the time of Customer notifying Appriss to remove said personnel. 5.6 No Effect on Warranties Customer's selection and use (or nonuse) of its rights and remedies regarding Appriss Key Personnel and other Appriss personnel shall not affect in any way Appriss's responsibilities, liabilities, or warranties under this Agreement. 5.7 Individual Confidentiality Appriss agrees, at the Customer's request, that prior to assigning any personnel to perform any part of Appriss's obligations hereunder, whether or not such individuals are designated as Key Appriss Personnel, such personnel shall be required to execute an Individual Confidentiality Agreement which, upon execution, shall be attached to this Agreement and incorporated herein. Appriss shall cause the agreements to be executed in duplicate, with one (1) copy to be retained by Appriss and the other to be retained by Customer. 5.8 Site Rules and Regulations Appriss and its employees and agents, while on Customer's premises, shall comply with Customer's site rules and regulations. 5.9 Independent Obligation of Appriss to Continue Performance Because of the critical importance of the obligations undertaken by Appriss hereunder to the operations of Customer and the substantial expertise (not otherwise possessed by Customer) which Appriss has represented it will utilize in connection with the fulfillment of its obligations and the reliance of Customer on such expertise for the fulfillment of its objectives, Appriss assumes an independent obligation to continue performance of its obligations hereunder in all respects regardless of any dispute that may arise between Customer and Appriss in connection with any claims by Appriss that Customer has materially breached its obligations hereunder. Texas VINE Service Contract Page 15 October 11, 2004 LW E • 0 Such independent obligation shall continue for ninety (90) days from the date upon which Customer receives written notice of such alleged breach from Appriss. Appriss undertakes this independent obligation without prejudice to any rights or remedies it may otherwise have in connection with any dispute between Appriss and Customer. 5.10 Subcontractors/Appriss's Agents Appriss shall not subcontract any portion of its obligations hereunder without Customer's prior written consent. Customer's consent with respect to any subcontracting shall not • relieve Appriss of its responsibility for the performance of any of its obligations hereunder or constitute Customer's consent to further subcontracting. Appriss shall retain responsibility for the acts or omissions of all of its employees, agents and representatives in connection with the performance of its obligations hereunder. Appriss shall be responsible for all payments to, and claims by, such employees, agents and representatives relating to performance or nonperformance under this Agreement. Customer, in its sole discretion, shall approve all Appriss employees, agents and representatives requiring access to any Customer site or facility. 5.11 Customer Access to Appriss Personnel Without limitation on any other obligation of Appriss or right of Customer hereunder, Appriss agrees that it shall, upon Customer's request, provide to Customer equal access to Appriss's specialized technical personnel and resources consistent with access provided to Appriss's other customers. 5.12 Appriss Personnel and Rates Additional Services performed by Appriss Personnel shall be billed at rates not -to -exceed the rates described in Exhibit K-12. 5.13 Holidays and Weekends • • In the event that Customer elects to use Additional Services, Customer and Appriss agree that Customer shall not be billed for days worked on holidays and weekends unless prior approval is received from the Customer Project Manager. Customer and Appriss further agree that Customer will not be billed for any Appriss personnel at a daily rate higher than that agreed as the maximum daily rate less applicable discounts. 5.14 Partial Days In the event that Customer elects to use Additional Services, Customer and Appriss agree that partial days (with a "day" being defined as equal to eight (8) hours work) may be billed when Appriss personnel are not able to work a full day on a regular scheduled day for any reason, or when a full day is not required on a non-scheduled day such as a holiday or weekend (as approved by Customer). Such partial days will be calculated so that Customer will be billed for one fourth (1/4) of a day when Appriss personnel work up to three (3) hours, or one half (1/2) of a day when Appriss personnel work more than three (3) hours but less than five (5) hours. 5.15 Appriss's Best Efforts to Minimize Time and Materials Charges Appriss shall use its best efforts to complete each assigned task in as economical a manner as possible and to minimize any time and materials charges incurred in connection therewith to the maximum extent possible, consistent with Appriss's other obligations under this Agreement. Texas VINE Service Contract Page 16 October 11, 2004 r 6. CUSTOMER OBLIGATIONS 6.1 Customer Obligations 3. To the extent allowed by law or allowed by Customer's other contracts, Customer shall provide Appriss with access to all Customer Software, the use of which is necessary or appropriate in connection with the performance of Services, and will cooperate with Appriss to help Appriss secure the necessary approvals and/or consents from third parties for the use of Software owned by such third parties and the use of which is necessary or appropriate in connection with Appriss's performance of Services. 4. All assets owned, leased or otherwise held by Customer during the Term (Customer Assets) shall at all times remain the property of Customer. Appriss shall have access to and use of the Customer Assets and such ability to manage the Customer Assets as may be necessary or appropriate to enable Appriss to perform its obligations properly hereunder. 5. To the extent allowed by law or allowed by Customers other contracts, Customer shall provide Appriss with access to all Customer Confidential Information and other data and information as reasonably requested by Appriss and the use of which is necessary or appropriate in connection with the performance of the Services, and will otherwise cooperate with Appriss in connection with Appriss's performance of the Services. 6. Customer shall assign an individual who will act as the primary point of contact for Appriss with respect to each Party's obligations under this Agreement (Customer Project Manager as further defined in Section 6.3.1). 7. Customer shall provide those Appriss personnel to whom Customer consents with access to Customer sites or facilities during normal working hours as is appropriate to its responsibilities hereunder upon compliance with all Customer security and safety policies of general applicability in effect at such Customer sites or facilities. If Appriss personnel require access to a Customer site or facility outside of normal working hours, Appriss shall request the necessary security clearance from Customer, and Customer shall not unreasonably withhold such clearance. 8. Customer shall be responsible for providing, to those Appriss personnel, if any, to whom Customer consents to be located on Customer's premises in connection with the Appriss's performance hereunder, office space and office furnishings, janitorial services and utilities (including air conditioning) in connection with such office space. All such space, furnishings and utilities shall be consistent with those that Customer provides to its own similarly situated personnel. Appriss may not provide Services to other customers from space provided by Customer without Customer's consent. Customer shall have the option during the Term hereof to relocate Appriss personnel located on Customer's premises to another, comparable location or facility. 9. Customer shall have no obligations hereunder except as listed in this Section or otherwise specifically set forth herein (Customer Obligations). Customer shall have no other responsibilities or obligations hereunder other than the Customer Obligations which it must perform as a condition to the full and timely performance by Appriss of its obligations under this Agreement. No language or provision of any document or correspondence delivered by Appriss to Customer prior to or Texas VINE Service Contract Page 17 October 11, 2004 5`l 4, • E 0 • CJ during the Term hereof (including Appriss's Proposal) shall be deemed or construed as expanding, adding to or altering the Customer Obligations. 6.2 Continuation of Services Customer and Appriss each acknowledge that the provision of the Services as agreed to by the Parties is critical to the business and operations of both Customer and Appriss. Accordingly, in the event of a fee dispute between Customer and Appriss pursuant to which Customer in good faith believes it is entitled to withhold payment or for which either Party in good faith believes payment is due, Appriss shall continue to perform its obligations and Customer shall continue to pay Appriss as set forth in Section 9.7. 6.3 Mechanism to Identify and Avoid Certain Problems 6.3.1 Project Managers Customer and Appriss shall each designate in writing one individual to serve as its Project Manager during the Term of this Agreement. This individual (Customer Project Manager or Appriss Project Manager as appropriate) shall be deemed to have authority to issue, execute, grant or provide any approvals, requests, notices or other communications required hereunder or requested by the other Party. This authority does not include the authority to amend or modify this Agreement. 6.3.2 Review Meetings and Progress Reports During the Term hereof, and as requested by Customer's Project Manager, the Customer Project Manager and Appriss Project Manager, as well as additional personnel involved in the performance of this Agreement, shall meet at a location designated by Customer, or at Customer's option, conduct a telephone conference call, to discuss the progress made by Appriss and Customer in the performance of their respective obligations during the period since the most recent meeting for such purpose. In order to facilitate proper management of the performance of this Agreement, Appriss shall, at each such meeting, provide Customer with a written Notice, sent to the customer return receipt requested and included in the next Statewide Implementation Status Report, in which Appriss identifies any problem or circumstance encountered by Appriss, or which Appriss gained knowledge of during the period since the last such status report (including, without limitation, the failure of Customer to perform, any delay of Customer in performing, or the inadequacy in the performance of Customer of any Customer Obligation) which (i) may prevent or tend to prevent Appriss from completing any of its obligations hereunder, or (ii) may cause or tend to cause Appriss to generate charges in excess of those previously agreed to by the Parties. Before performing any Service that will result in excess charges, Appriss shall identify the amount of excess charges, if any, and the cause of any identified problem or circumstance and steps taken or proposed to be taken by Appriss to remedy same. 6.3.3 Effect of Appriss's Failure to Identify Certain Problems In the event Appriss fails to specify in writing any problem or circumstance referred to in subsection 6.3.2 with respect to the period during the Term hereof covered by Appriss's status report, it shall be conclusively presumed for purposes of this Agreement that no such problem or circumstance arose during such period, and Appriss shall not be entitled to rely upon such problem or circumstance as a purported justification for either. (i) claiming it is entitled to receive any amount (including without limitation damages or Texas VINE Service Contract Page 18 October 11, 2004 53 additional charges arising out of a breach by Customer of Customer Obligation) with respect to any of Appriss's obligations hereunder in excess of those previously agreed to; or (ii) failing to complete any of Appriss's obligations hereunder. Submission by Appriss of the status reports pursuant to subsection 6.3.2 shall not alter, amend or modify Appriss's or Customer's rights or obligations pursuant to any provision of this Agreement. 6.3.4 Effect of Customer's Failure to Perform Customer Obligations For any problem or circumstance included in any Appriss status report and which Appriss claims was the result of Customer's failure or delay in discharging Customer Obligation, Customer shall review same and determine if such problem or circumstance was in fact the result of such failure or delay. If Customer agrees as to the cause of such problem or circumstance, then the performance time shall be considered extended for a period of time equivalent to the time lost because of such delay. Other than such extension of time, Customer shall not be liable to Appriss for delay to Appriss' work by the act, neglect or default of the Customer, its agents, employees or designees, or any cause beyond Customer's control. 7. CUSTOMER REPRESENTATIONS AND WARRANTIES Customer represents and warrants that: 1. It is a county or political subdivision of the State of Texas. 2. It has the authority to execute, deliver and perform its obligations hereunder. 3. The execution, delivery and performance of this Agreement has been duly authorized by it. 4. It shall comply with all laws and regulations applicable to Customer and shall obtain all applicable permits and licenses required of Customer in connection with its obligations hereunder. 5. Subject to Customers duties or responsibilities imposed by law, including but not limited to the Texas Public Information Act, it has not disclosed, nor will it disclose, any Appriss Confidential Information. EXCEPT FOR THE EXPRESS WARRANTIES MADE OR REFERENCED IN THIS AGREEMENT, CUSTOMER MAKES NO OTHER WARRANTIES, EXPRESS OR IMPLIED, CONCERNING THE SUBJECT MATTER OF THIS AGREEMENT. S. APPRISS WARRANTIES Appriss represents and warrants that: 1. It is a corporation duly incorporated, validly existing and in good standing. 2. It has all requisite corporate power and authority to execute, deliver and perform its obligations hereunder. 3. It is duly licensed, authorized or qualified to do business and is in good standing in every jurisdiction in which a license, authorization or qualification is required for the ownership or leasing of its assets or the transaction of business of the character transacted by it except when the failure to be so licensed, authorized or qualified would not have a material adverse effect on Appriss's ability to fulfill its obligations hereunder. 4. The execution, delivery and performance of this Agreement has been duly authorized by it. Texas VINE Service Contract Page 19 October 11, 2004 54 • 0 0 • 5. It shall comply with all applicable laws and regulations applicable to Appriss and shall obtain all applicable permits and licenses required of Appriss in connection with its obligations hereunder. 6. It has not disclosed, nor will it disclose, any Customer Confidential Information. 7. All software proprietary to Appriss and which is to be used in connection with the Appriss's performance hereunder does not and will not infringe upon the proprietary rights of any third party (except as may be caused by a modification by Customer or Customer's combination, operation or use with devices, data or programs furnished by Customer and not approved or authorized by Appriss). 8. It is not a party to any agreement with a third party, the performance of which is reasonably likely to adversely affect the ability of Customer or Appriss to fully perform their respective obligations hereunder. 9. It is not a party to any pending litigation, the resolution of which is reasonably likely to adversely affect the ability of Customer or Appriss to fully perform their respective obligations hereunder, nor is any such litigation reasonably contemplated. Appriss agrees to inform Customer in the event any such litigation occurs or becomes reasonably contemplated during the Term hereof. 10. it has read and fully understands this Agreement and the Parties' rights and obligations hereunder. 11. it has been fully informed of and will comply with all Customer physical security policies and procedures, Customer's policies and procedures regarding security and safeguarding of Customer Confidential Information and other Customer proprietary materials, and Customer's procurement policies and procedure as such policies and procedures apply to Appriss's provision of Products and/or Services hereunder. It will perform all services in a manner that complies with all of the above policies and procedures. 12.It has informed all subcontractors of the terms and conditions of this Agreement, and such subcontractors have agreed to be bound by such terms and conditions (provided that such agreement shall in no way limit Appriss's responsibility for the performance of Appriss's obligations hereunder). 13.It will perform the Services in accordance with high professional standards in the applicable area or areas of expertise required to perform such Services, all Appriss personnel shall be fully qualified to perform the tasks assigned them and shall be in compliance with all immigration laws, and all Appriss personnel shall be legally qualified to work and receive compensation in the jurisdiction in which they are employed. If there are no applicable or recognized professional standards in the applicable area or areas of expertise required to perform such Services, then Appriss will perform all Services in a good and workman like manner, which also is to say that Appriss has completed the job, work or provided the Service and has substantially performed his job, work or provided the Service, for if the job, work or provided the Service is not complete and is not substantially complete, it does not meet the test of being good and workmanlike. 14.All Software developed, provided or used by Appriss in performance of the Services shall be compatible with equipment and applicable hardware and software platforms, upgrades and interfaces used by Customer. Texas VINE Service Contract Page 20 October I I, 2004 15.The Services shall be free from defects in performance or material, shall conform strictly to the Service Levels and other requirements of this Agreement, and shall be fit and sufficient for the purposes expressed in, or reasonably inferred from, this Agreement. Without limitation on any other rights of Customer hereunder, Appriss further warrants that in the event of its failure to fulfill all or part of the warranty in this item (15) at any time during the period Appriss is providing Services to Customer, Appriss shall take all necessary or appropriate actions to correct such failure, at no cost to Customer. Appriss will use its best efforts and correct any • such failure as promptly as practicable in the most expeditious manner practicable. 16.It shall have, as of the effective date of this Agreement and throughout the applicable period of performance of Services, free and clear title to, and the right to possess, use sell, transfer, assign, license, or sublicense, any and all Equipment and software Products that are sold, licensed or otherwise provided to Customer in connection with Appriss's performance of Services hereunder. 17. With respect to any Service hereunder, Customer shall be entitled to possess and use such Service during the period in which such Services are being performed by Appriss, without interruption by Appriss or any person claiming by or through Appriss, provided only that Customer shall duly perform its obligations pursuant to this Agreement. 18. No software developed, provided or used by Appriss in performance of the Services shall, unless authorized in advance by Customer: (i) contain hidden files; (ii) replicate, transmit or activate itself without the control of a person operating the computing equipment on which it resides; (iii) contain any key, node lock, time-out or other function, whether implemented by electronic, mechanical or other means, which restricts or may restrict use or access to any programs or data developed, provided or used under this Agreement, based on residency on a specific hardware configuration, frequency or duration of use, or other limiting criteria. Provided and to the extent any program has any of the foregoing attributes, and notwithstanding anything elsewhere in this Agreement to the contrary, Appriss shall be in default of this Agreement, and no cure period shall apply. In addition to any other remedies available to it under this Agreement, Customer reserves the right to pursue any • civil and/or criminal penalties available to it against Appriss. Appriss agrees, in order to protect Customer from damages which may be intentionally or unintentionally caused by the introduction of Illicit Code to Customer's computer network, no software will be installed, executed, or copied on Customer equipment without the express approval of the Customer Program Manager. EXCEPT FOR THE EXPRESS WARRANTIES MADE OR REFERENCED IN THIS AGREEMENT, Appriss MAKES NO OTHER WARRANTIES, EXPRESS OR IMPLIED, CONCERNING THE SUBJECT MATTER OF THIS AGREEMENT, INCLUDING WITHOUT LIMITATION ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND/OR FITNESS FOR A PARTICULAR PURPOSE. 9. CHARGES; INVOICING 9.1 Maximum Liability of Customer The parties stipulate and agree that the total liability of Customer to Appriss in consideration of full, satisfactory and timely performance of all its duties, responsibilities, obligations, liability, and for reimbursement of all expenses, if any, as set forth in this Texas VINE Service Contract Page 21 October 11, 2004 56 • Agreement or arising out of any performance herein shall not exceed Twenty Three Thousand Six Ninety Two AND NO/100 ($23,692) DOLLARS for the Term of this Agreement. The parties stipulate and agree that any act, action or representation by either party, their agents or employee that purport to increase the liability of the Customer is void, without first executing a written amendment to this Agreement and specifically amending this section. The parties acknowledge and agree that nothing in this Agreement will be interpreted to create an obligation or liability in excess of the funds currently stated in this Agreement. • The parties acknowledge, stipulate and agree that funding for these Services and this Agreement is subject to the actual receipt of grant funds from the Office of the Attorney General and such funds are sufficient satisfy all of Customers duties, responsibilities, obligations, liability, and for reimbursement of all expenses, if any, as set forth in this Agreement or arising out of any performance pursuant to this Agreement. The parties further understand, acknowledge, stipulate and agree that the grant funds, if any, received from the Office of the Attorney General are limited by the term of each state biennium and by specific appropriation authority to the Office of the Attorney General for the subject matter of this Agreement. Notwithstanding the forgoing, Customer at Customer's sole option, may elect to fund the Agreement from sources of funding independent of monies received from the Office of the Attorney General. Such Customer's option shall be made by written notice to Appriss and such notice may only be made by such Customer's officer or employee with such legal and express authorization to contractually bind Customer. The parties stipulate and agree that Appriss shall not have any third -party or third -party beneficiary claim or cause of action directly or indirectly, for specific performance or money, against the Office of the Attorney General. 9.2 Schedule of Payments In consideration of full, complete, satisfactory and timely performances by Appriss as contemplated by the terms and conditions of this Agreement, the Customer shall pay Appriss according to the terms and conditions of the Agreement and at such times as limited by Section 9, according to Exhibit K-01 Schedule of Payments. 9.3 Application of Charges • Customer will determine the applicability of charges by the following criteria: (i) except as otherwise expressly stated in this Agreement, no Service or related Deliverable shall be deemed to be accepted by Customer and Customer shall have no obligation to Appriss for any payment unless and until Customer has notified Appriss of its acceptance of such Service or Deliverable and all other requirements prerequisite to payment have been complied with as provided for under this Agreement; and (ii) Customer shall not be billed or liable for any charges or expenses other than those charges or expenses stated and expressly authorized in this Agreement. 9.4 Most Favored Customer Notwithstanding any other provision of this Agreement, all of the prices, benefits, warranties and terms granted by Appriss to Customer pursuant to this Agreement are hereby warranted by Appriss to be comparable to, or more favorable than, the comparable prices, benefits, warranties and terms that: Texas VINE Service Contract Page 22 • October 11, 2004 57 1. have been offered by Appriss to any of its other customers for the provision of substantially similar services during the period August 31, 2001 to the effective date of this Agreement; and 2. are being offered and/or will be offered by Appriss to any of its other customers for the provision of substantially similar services during the Term hereof. If at any time during the periods stated in subparagraphs (1) or (2) above, Appriss shall contract, or have contracted, with any other customer for the purchase, lease, rental, license, service, or other delivery of services substantially similar to those to be performed pursuant hereto, on a basis that provides prices, benefits, warranties or terms to the customer more favorable than those provided to Customer hereunder, then: (i) Appriss shall, within thirty (30) calendar days after the effective date of such other contract, notify Customer in writing of such fact, explaining the more favorable basis in detail; and (ii) regardless of whether such notice is sent by Appriss or received by Customer, this Agreement shall be deemed to be automatically amended, effective retroactively to the effective date thereof, to provide the more favorable prices, benefits, warranties or terms to Customer; provided, however, that Customer shall have the right and option at any time to decline to accept any such change, in which event such automatic amendment shall be deemed to be null and void effective retroactively to the effective date of this Agreement. Upon Customer's request, Appriss shall provide to Customer a written certificate, signed by an executive officer of Appriss, certifying that this Section 9.4 has not been contravened by any transaction entered into by Appriss since the later of (i) the effective date of this Agreement, or (ii) the date of the most recent certification provided by Appriss pursuant to this Section 9.4. If Appriss fails to provide such a certificate promptly because of a transaction entered into by Appriss contravening this Section 9.4, this Agreement shall be deemed automatically amended in the same manner and subject to the same conditions as described in the preceding paragraph as if Appriss had given notice of such a more favorable transaction. 9,5 Right of Set -Off • With respect to any amount which (i) should be reimbursed to a Parry, or (ii) is otherwise • payable to the Party pursuant to this Agreement, such Party may, upon notice to the other Party, deduct the entire amount owed to such Party against the charges otherwise payable or expenses owed to the other Party pursuant to this Agreement. 9.6 Out -of -Pocket Expenses 1, Except for expenses for travel covered by subsection (2) below, all expenses relating to Appriss's performance hereunder are included in Appriss's charges therefore, and shall not be reimbursed by Customer unless otherwise agreed to by Customer in writing. 2. To the extent Customer agrees that to reimburse Appriss for any travel or other out-of-pocket expenses related to services outside the scope of this Agreement, Appriss shall itemize expenses for travel incurred directly in the performance of such services outside the scope of this Agreement. Customer shall reimburse Appriss for its out-of-pocket expenditures for such travel pursuant to subsection (3) below. 3. To the extent Customer agrees that to reimburse Appriss for any out-of-pocket expenditure, such expenditure shall be passed through to Customer at actual cost Texas VINE Service Contract Page 23 October 11, 2004 15�{ is with no mark-up. To be eligible for reimbursement, such expenses must be properly documented and incurred by Appriss in connection with its performance hereunder, in accordance with Customer's then -current policy for such expenses; provided, however, that Appriss shall be responsible for travel expenses relating to Appriss's internal operations that are not directly related to performing Appriss's obligations for such services outside the scope of this Agreement, including account management, meetings and seminars. • 9.7 Invoicing Standards Appriss shall render one (1) copy of an invoice not later than one month following the month for which the charges in the invoice accrue. Provided that the amounts covered by the invoice are in fact due and payable by Customer hereunder, each invoice shall be paid in accordance with the provisions of this Section 9. Invoices shall be constructed to reflect the content of the Deliverables and/or services to which such charges relate and the impact of performance levels. Invoices shall differentiate the costs between tangible and non -tangible services and Deliverables on the invoice, and include as a minimum: (i) type and description of Deliverable and Service; (ii) basic charge for each Deliverable and Service; (iii) other charges as applicable; and (iv) total charges. Appriss shall provide third -party charges for services procured by Appriss and shall provide Customer statistics detailed by category of resource consumption by each Customer entity or unit in such frequency, methodology and detail as may be required by Customer. Without limitation on the foregoing, Appriss agrees to provide Customer with additional supporting documentation and other information as requested by Customer to verify the accuracy of the invoice. 9.8 Issuance and Delivery of Invoices Invoices shall be issued and delivered to the entities and units specified by the Customer Project Manager with the pricing detail requested by the Customer Project Manager, and in a format and on the media agreed upon by Customer and Appriss. Customer may change the invoice format, as well as the detail and summary billing formats, and Appriss shall implement such changes as soon as reasonably practicable. 9.9 Payment Terms and Conditions Appriss shall provide Customer with invoices relating to services provided hereunder following the completion by Appriss and acceptance or approval by Customer of all prerequisites to payment for the relevant services or Deliverables, or, in cases when this Agreement reflects that payment shall be based on a calendar event, upon the occurrence of such calendar event. The last business day of each calendar month shall be the cut-off for services and Deliverables to be invoiced in the next calendar month. For invoices received by Customer by the 15th of a calendar month, Customer shall pay the invoiced amounts or such portions thereof for which Appriss has furnished all requested information and supporting documentation, and which Customer has approved, no later than the 25th day of the month following receipt of the invoice. 9.10 Fee Disputes In the event Customer disputes all or any portion of an invoice submitted by Appriss, Customer may withhold payment of the amount subject to the dispute; provided, however, that (i) Customer shall continue to pay the undisputed amount when it becomes due and Texas VINE Service Contract Page 24 October 11, 2004 • 59 payable in accordance with the terms hereof; and (ii) Appriss shall continue to perform it:; obligations hereunder. The Parties shall resolve the dispute in accordance with they procedures set forth in Section 10. No failure by Customer to identify a contested fee of charge prior to payment of the invoiced amount shall limit or waive any of Customer': rights or remedies with respect to such fee or charges, including Customer's right tc withhold such disputed amounts from subsequent fees or charges due to Appriss. Unpaid fees or charges that are in dispute shall not be considered a basis for default hereunder. 9.11 Increase in Charges Pursuant to Change Orders • If either Party proposes a Change in or addition to the Products or Services to be provided hereunder pursuant to the Change Order Procedures, the price for such Change or addition shall be determined in the manner set forth below: 1. To the extent the proposed Change or addition can be accommodated within the existing level of resources then being used by Appriss in performing its obligations hereunder, and without degradation to Appriss's compliance with all applicable performance requirements, the charges payable by Customer under this Agreement shall not be increased. To the extent a Change or addition proposed by either Parry will lower Appriss's cost to perform its obligations fully hereunder, the charges payable by Customer under this Agreement shall be equitably adjusted to reflect such projected cost savings. 2. To the extent the proposed Change or additional Products and/or Services are not subject to clause (1) above, Appriss shall quote Customer a charge for such Change or addition equal to Appriss's incremental cost of providing such changed or additional Products and/or Services plus a profit margin on such incremental cost not exceeding the profit margin then charged by other suppliers similarly situated to Appriss to the type or types of Products or Services included in the Change or addition. Appriss shall include with its quote the information used by Appriss to determine its incremental costs and the appropriate profit margin, and a certificate, signed by an executive officer of Appriss, certifying that such quote • complies with this clause (2). At Customer's request, Appriss shall grant to Customer's auditors the information reasonably necessary for Customer to verify such compliance. If Customer's auditors determine that the quote proposed by Appriss did not comply with this clause (2), the charges to Customer shall be equitably adjusted to a rate that does comply with this clause (2), retroactive to the first date on which Appriss provided the changed or additional Products and/or Services, and Appriss shall reimburse Customer for the cost of the audit. 10. RESOLUTION OF DISPUTES 10.1 Resolution of Disputes of Invoices Disputes arising out of or relating to this Agreement shall first be discussed by the Customer Project Manager and Appriss Project Manager. Any dispute that cannot be resolved within five (5) business days at the Project Manager level (or such other date as agreed upon by the Project Managers) shall be referred to Director level personnel of Customer and Appriss. Any dispute that cannot be resolved in ten (10) days at the Texas VINE Service Contract Page 25 October 11, 2004 60 • Director level shall then be discussed by the Vice President level personnel of Appriss and an individual at a corresponding level of Customer. Upon notification to this higher level personnel, the Parties may pursue available legal and equitable remedies. 10.2 Continuity of Performance Both Customer and Appriss acknowledge that the performance of this Agreement is critical to the business and operations of Customer and Appriss. Accordingly, in the event of a fee dispute between Customer and Appriss pursuant to which Customer in good faith • believes it is entitled to withhold payment or for which either Party in good faith believes payment is due, Appriss shall continue to perform its obligations hereunder and Customer shall continue to pay undisputed invoiced amounts to Appriss as set forth in Section 9.7. • 11. INDEMNIFICATION 11.1 Indemnification by Appriss Appriss shall, at its sole expense, indemnify and hold harmless Customer, its assigns and its officers, directors, employees, agents and representatives, and any third parties with whom Customer has or may in the future contract with to perform any aspect of Customer's Information Technology business functions, from and against any and all losses, damages, injuries (including death), causes of action, claims, demands and expenses (whether based upon tort, breach of contract, patent or copyright infringement, failure to pay employee taxes or withholdings, failure to obtain worker's compensation insurance, or otherwise), including reasonable legal fees and expenses, of any kind or nature arising out of or on account of, or resulting from, any intentional or negligent act or omission of, or default in the performance of its obligations pursuant to this Agreement by Appriss, its assigns, or its subcontractors, officers, directors, employees, agents or representatives, including but not limited to the breach of any representation or warranty of Appriss. 11.2 Notice Customer shall give Appriss prompt notice of any claim or liability hereby indemnified against by Appriss and thereupon Appriss shall be entitled to control, and shall assume full responsibility for, the defense of such matter. If Appriss elects to assume such responsibility, it shall so notify the Customer. The indemnities contained herein shall not be deemed to be a waiver of or in limitation of any other rights either Party may have, including but not limited to any rights of indemnity or contribution. The Customer shall cooperate in all reasonable respects with Appriss and its attorneys in the investigation, trial and defense of such claim or liability and any appeal arising there from; provided, however, that the Customer may, at its own cost and expense, participate, through its attorneys or otherwise, in such investigation, trial and defense of such claim or liability and any appeal arising there from. No settlement of a claim that involves a remedy other than the payment of money by the indemnifying Party shall be entered into without the consent of the indemnified Party. After notice by Appriss to the Customer of its election to assume full control of the defense of any such claim, Appriss shall not be liable to the Customer for any legal expenses incurred thereafter by Customer in connection with the defense of such claim. If Appriss does not assume full control over the defense of a claim subject to defense as provided in this Section 11.2, the Customer may participate in such defense, at its sole Texas VINE Service Contract Page 26 October 11, 2004 ___ 61 cost and expense, and the Customer shall have the right to defend such claim in the manner it deems appropriate, at the cost and expense of Appriss. 11.3 Intellectual Property Indemnity Appriss warrants that each Product and Service furnished by it hereunder, and any program or other software, will not infringe upon or violate any patent, copyright, trade secret or any other proprietary right of any third party or contain the confidential information of any third party. If any claim by a third party against the Party asserting or • involving a patent, copyright, trade secret or proprietary right violation involving any Product acquired or provided by Appriss hereunder, then Appriss will defend, at its expense, and will indemnify the Customer against any loss, cost, expense, or liability arising out of such claim, whether or not such claim is successful. The Customer shall not have liability for infringement to the extent that such claim is based on the use, license, or sale of a Product in combination with other Products (including software) furnished by Appriss, use of the Product in a manner not allowed under any license granted to the Customer, or modification of the Product by the Customer, when without such combination, use, or modification the claim would not have arisen. 11.4 Use of Infringing Products If an injunction or order shall be obtained against the Customer's use of any such Product or Service by reason of the allegations, or if in Appriss' opinion any such Product is likely to become a subject of a claim of infringement or violation of a copyright, trade secret or other proprietary right of a third party, Appriss will, at its option and its expense: (i) procure for the Customer the right to continue using the Product; (ii) replace or modify the same so that it becomes non -infringing (which modification or replacement shall not adversely affect the applicable specifications for, or the use or operation by the indemnified Party of, the Product or Service); (iii) if the Product or Service is purchased, and the other options stated are not practicable, repurchase the Product or Service; or (iv) if the Product or Service is licensed, and the other options stated are not practicable, remove such Product or Service from the Customers site(s) and refund to the Customer any charges paid by the Customer, other than charges for license payments for any actual period of use by the Customer in excess of twenty-four (24) months, and release the Customer from any further liability hereunder. 11.5 Discontinuation of Payments In no event shall Customer be liable to Appriss for any license or maintenance payments after the date, if any, that Customer is no longer legally permitted to use any Product or Service because of such actual or claimed infringement. If removal or replacement of the Product or Service is required or undertaken pursuant to this Agreement, Appriss shall use reasonable care in the removal or modification thereof and shall, at its own expense, restore the premises as nearly to their original condition as is reasonably possible. Texas VINE Service Contract Page 27 October 11, 2004 62 0 12. DEFAULTS AND REMEDIES 12.1 Defaults by Either Party The occurrence of any of the following shall constitute a default: 1. Either Party shall fail to pay when due any undisputed amount due hereunder, and such failure shall continue for a period of sixty (60) days after written notice from one Party to the other; or 2. Any representation or warranty made by either Party in this Agreement shall prove to have been false or misleading in any material respect as of the date on or as of which the same was made; or 3. Either Party shall fail to perform or observe any representation, warranty, covenant, condition or agreement required by the Agreement to be performed or observed by it, and such failure continues for thirty (30) days after written notice of one Party to the other; or 4. Bankruptcy, receivership, insolvency, reorganization, dissolution, liquidation or other proceedings shall be instituted by or against either Party or all or any substantial part of its property under any federal or state law, and such proceedings shall continue for sixty (60) days. 12.2 Remedies of Either Party If a default by either Party shall occur and be continuing, the other Party shall have the following remedies except as set forth in Section 5.9: 1. Terminate this Agreement and return any and all Products covered hereunder to the Party furnishing same, in the same manner as contemplated for return of such Product(s) at the end of the Product's term, except that such return shall be at the sole expense of the defaulting Party; and/or 2. By written notice to the defaulting Party declare this Agreement to be terminated, without prejudice to either Party's rights in respect to the obligations then accrued and remaining unsatisfied; and/or 3. Pursue the recovery of actual damages arising out of such default, subject to the limitations set forth in Section 12.7; and/or • 4. Seek specific performance by the defaulting Party of its obligations hereunder; and/or 5. Exercise any other right or remedy that may be available at law or in equity. 12.3 No Waiver In no event shall the acceptance by Customer, or the application by Appriss, of any service or Deliverable pursuant to this Agreement be deemed to be a waiver by Customer of any of its rights under this Agreement or at law or in equity. Notwithstanding the foregoing, either Party's failure or delay in performing any minor or technical aspect of its performance obligations hereunder shall not be considered as a default under this Agreement unless and until such failure or delay remains uncured for a period of thirty (30) days following the first occurrence thereof, or recurs repeatedly to the extent that the successful performance of this Agreement may be adversely affected. Texas VINE Service Contract Page 28 0 October 11, 2004 63 12.4 Time to Cure In addition to the time periods specified herein, above, either Party shall be permitted a period of thirty (30) days to cure any default; provided, however, that if the defaulting Party has commenced the curing of any default, other than a default in the payment of amounts due to be paid by one Party to the other, within the thirty (30) day period so provided and the defaulting Party is diligently and continuously pursuing the curing of such default, the thirty (30) day period shall be extended to permit the defaulting Party to complete the cure. 12.5 Mitigate Damages Each Party shall in all events be required to mitigate its damages arising from any act or omission of the other Party hereunder. 12.6 Consequential Damages In no event shall either Party be liable to the other for indirect, incidental, special, or consequential damages arising out of this agreement for the existence, furnishing, functioning, or Customer's use of the Work Product, documentation or tools provided by Appriss. The foregoing limitation of liability shall not apply to: (i) claims for damages in tort against either Party; or (ii) indemnification claims under Section 11. Claims for damages in tort shall be allowed and/or limited according to applicable Texas law. 12.7 Direct Damages Except as allowed or limited by Section 9, neither Customer nor Appriss shall be liable to the other Party for any direct damages arising out of or relating to its performance hereunder, whether based on an action or claim in contract, equity, negligence, tort or otherwise, for all events, acts or omissions, in an amount to exceed in the aggregate an amount equal to the total amount of fees payable to Appriss during the twelve (12) month period immediately preceding the occurrence of the event, act or omission in question (the Direct Damages Cap). In the event a Party is liable hereunder for damages in excess of the Direct Damages Cap, the other Party may terminate this Agreement, in whole or in part, without regard to Section 17.3. The following shall be considered direct damages and Appriss shall not assert that they are consequential damages pursuant to Section 12.6 to the extent that they result from Appriss's failure to perform its obligations in accordance with the terms of this Agreement: 1. Costs and expenses of replacing lost, stolen or damaged equipment, software and materials; and 2. Costs and expenses incurred by Customer to procure from an alternate supplier all or any part of Services or Deliverables the performance of which is the obligation of Appriss hereunder, to the extent in excess of Appriss's charges hereunder; and 3. Straight time, overtime or related expenses incurred by Customer, including overhead allocations of Customer for Customer's employees, wages and salaries of additional employees, travel expenses, overtime expenses, telecommunications charges and similar charges, due to failure of Appriss to provide all or any part of the Deliverables or services incurred in connection with (1) or (2) above. Texas VINE Service Contract Page 29 October 11, 2004 J. n_ 64 0 12.8 Exclusions The limitations of liability set forth in Sections 12.6 and 12.7 are not applicable to (i) indemnification claims as set forth in Section 11; (ii) liability resulting from the gross negligence or willful misconduct of a Party; and (iii) Appriss' liability under Section 13. 13. CONFIDENTIAL INFORMATION 13.1 Confidential Information of Customer • Appriss and its employees, subcontractors, suppliers, representatives and agents shall not (without first obtaining the prior written consent in each instance of Customer) during the Term of this Agreement or thereafter, disclose, make commercial or other use of, give or sell to any person, firm, or corporation, any information received directly or indirectly from Customer or acquired or developed in the course of this Agreement, including, by way of example only, ideas, inventions, methods, designs, formulas, systems, improvements, prices, discounts, business affairs, products, product specifications, manufacturing processes, data and know-how, and technical information of any Customer whatsoever (Customer Confidential Information) unless: (i) required to do so pursuant to law (and then only on the entry of a protective order acceptable to Customer); (ii) it was rightfully in the possession of Appriss from a source other than Customer prior to the time of disclosure of said information to Appriss hereunder (Time of Receipt); (iii) it was in the public domain prior to the Time of Receipt; (iv) it became part of the public domain after the Time of Receipt by any means other than an unauthorized act or omission on the part of Appriss; (v) it is supplied to Appriss after the Time of Receipt without restriction by a third party who is under no obligation to Customer to maintain such information in confidence; or (vi) it was independently developed by Appriss prior to the Time of Receipt. With respect to the Customer Confidential Information, Appriss further agrees: (vii) that all of Customer Confidential Information so accessed or acquired by it or its employees or agents under this Agreement shall be and shall remain Customer's exclusive property, (viii) to return such Customer Confidential Information to Customer at its request, and (ix) to use the Customer Confidential Information only for the purpose of fulfilling Appriss's obligations under this Agreement. Texas VINE Service Contract Page 30 11 October 11, 2004 65 13.2 Confidential Information of Appriss Unless otherwise authorized by this Agreement, Customer agrees that it shall not, during the Term of this Agreement or thereafter, disclose, make commercial or other use of, give or sell to any person, firm, or corporation, any information of Appriss that is treated and identified to Customer by Appriss as confidential (Appriss Confidential Information), except Customer can disclose such information if: (i) required to do so pursuant to applicable law, including but not limited to disclosures required by the Texas Public Information Act; (ii) it was rightfully in the possession of Customer from a source other than Appriss prior to the time of disclosure of said information to Customer hereunder (Time of Receipt); (iii) it was in the public domain prior to the Time of Receipt; (iv) it became part of the public domain after the Time of Receipt by any means other than an unauthorized act or omission on the part of Customer; (v) it is supplied to Customer after the Time of Receipt without restriction by a third party who is under no obligation to Appriss to maintain such information in confidence; (vi) it was independently developed by Customer prior to the Time of Receipt; (vii) it was developed by Appriss at Customer's expense; (viii) it is necessary for Customer to authorize its designee to examine and monitor the performances herein and in such event Customer's designee shall be required to comply with the confidentiality provisions of this Agreement. With respect to Appriss Confidential Information, Customer further agrees: (ix) that all of Appriss Confidential Information so accessed or acquired by it or its employees or agents under this Agreement shall be and shall remain Appriss's exclusive property, (x) to return such Appriss Confidential Information to Appriss at its request, and (xi) to use the Appriss Confidential Information only for the purpose of fulfilling Customer's obligations under this Agreement. 13.3 Reproduction of Manuals, Documentation and Software Notwithstanding the limitations of the foregoing Section 13.2, Customer shall have the right, at no additional cost, to reproduce any and all public information or media kit information, manuals, documentation, and software media supplied pursuant to this Agreement, regardless of whether the same be copyrighted or otherwise restricted as proprietary information; provided, however, that such reproductions shall be subject to the same restrictions on use and disclosure as are set forth in this Agreement Appriss agrees to execute any authorizations that may be subparagraph. Any and all by Customer shall include a therein. Texas VINE Service Contract non-exclusive copyright assignments or reproduction necessary for Customer to utilize the rights granted in this copies of manuals, documentation, and software media made valid copyright notice indicating Appriss's proprietary interest Page 31 October 11, 2004 66 0 • • • 9 • 13.4 Standard of Care With respect to financial, statistical, personnel and other private data relating to each Party's business, and which is made available to either Party by the other Party in order to carry out this Agreement, both Parties agree that such information is Confidential Information of the respective Parties, and agree not to (without first obtaining the prior written consent of the other Party in each instance) during the Term of this Agreement or thereafter, disclose, make commercial or other use of, give or sell to any person, firm or corporation, any such Confidential Information received directly or indirectly from the other Party or acquired or developed in the course of this Agreement unless required to do so pursuant to applicable law. This paragraph does not apply to information developed in the course of monitoring Appriss's performances under this Agreement. Any information developed or acquired or relating to auditing, performance, test events, satisfaction surveys or benchmarking shall be deemed public information. 13.5 Individual Confidentiality Agreements Appriss shall communicate the requirements of Section 13.1 to its employees and agents. Appriss shall be responsible for the execution of an Individual Confidentiality Agreement (in accordance with Section 5.7) by each such Appriss employee and agent who is to be allowed access to Customer Confidential Information reflecting such individuals' agreement to be personally bound by the restrictions on the disclosure of Customer Confidential Information as set forth in Section 13.1. 13.6 Unauthorized Access Each Party shall: 1. As soon as reasonably practicable, notify the other Party of any unauthorized possession, use or knowledge, or attempt thereof, of the other Party's Confidential Information, of which it becomes aware, including any material breach or potential material breach of security on a system, LAN or telecommunications network that contains, processes or transmits Confidential Information of the other party. 2. As soon as reasonably practicable, furnish to the other Party full details of the unauthorized possession, use or knowledge, or attempt thereof, and use reasonable efforts to assist the other Party in investigating or preventing the recurrence of any unauthorized possession, use or knowledge, or attempt thereof, of Confidential Information. 3. Use reasonable efforts to cooperate with the other Party in any litigation and investigation against third parties deemed necessary by the other Party to protect its proprietary rights. Customer shall have the right to conduct and control any investigation relating to such breach or potential breach of its Confidential Information that it determines is appropriate. 4. Use all reasonable efforts to prevent a recurrence of any such unauthorized possession, use or knowledge of Confidential Information. 5. Bear the cost it incurs as a result of compliance with this Section 13.6. In the event of the expiration or termination of this Agreement, the applicable Confidential Information disclosed and all copies thereof shall upon request by the disclosing Party be returned to the disclosing Party, or at such Party's option, destroyed by the recipient, and the recipient shall provide to the disclosing Party certificates evidencing such destruction. Texas VINE Service Contract Page 32 October 11, 2004 .- - 6 14. PROPRIETARY RIGHTS 14.1 Customer Software Customer hereby grants to Appriss, solely to provide the Services, a non-exclusive, none transferable right to (1) use, (ii) copy for archival purposes, and (iii) to the extent permittec' by the licenses in respect of Third -Party Software and with Customer's prior approval modify the Customer Software; provided, however, that Appriss may not decompile, disassemble, or otherwise reverse engineer the Customer Software in any manner. As of the effective date of this Agreement, Customer shall upon Appriss's request at no cost to Appriss, provide Appriss with access to the Customer Software in the form in use by Customer as of such effective date. To the extent approved by Customer, Appriss may sublicense to Appriss's subcontractors the right to have access to and operate the Customer Software as may be necessary in connection with the provision of the Services. Upon the expiration of this Agreement or the termination of this Agreement for any reason, Appriss's rights to the Customer Software shall terminate and Appriss shall return same to Customer, except to the extent the Customer Software is necessary or appropriate in connection with Appriss's provision of Termination Assistance Services. 14.2 Appriss Software Customer shall have no rights or interests to the Appriss Software except as described in this Section. Prior to using any Appriss Software to provide any of the Services, Appriss shall notify Customer that it intends to use Appriss Software and obtain Customer's consent to such use. If Customer does not consent to such use, Appriss shall recommend a functionally equivalent alternative which Appriss shall use upon Customer's consent. As part of the Services, Appriss shall during the performance of the Services: (i) use the Appriss Software set forth in this Agreement and such other software as Customer and Appriss may agree upon from time to time, as may be required to provide the Services, (ii) make available to Customer such Appriss Software for use by Customer solely in connection with the Services. Upon the expiration of this Agreement or the termination of this Agreement for any reason, Customer's rights to the Appriss Software shall terminate and Customer shall return same to Appriss, except to the extent the Appriss Software is necessary or appropriate in connection with Appriss's provision of Termination Assistance Services. 14.3 Appriss Third -Party Software Appriss may utilize Software that is licensed from a third party in order to provide the Services (Appriss Third -Party Software). The Appriss Third -Party Software shall be and shall remain the exclusive property of Appriss's third -party licensors, and Customer shall have no rights or interests in the Appriss Third -Party Software except as described in this Section. As part of the Services, Appriss shall during the period of Appriss's performance of the Services: (i) use such Appriss Third -Party Software as Customer and Appriss may agree to add from time to time, as may be required to provide the Services; (ii) make available to Customer such Appriss Third -Party Software for use by Customer solely in connection with the Services; and (iii) deliver to Customer at its request, no more than once during every quarter during the performance of the Services, to the extent permissible under the Texas VINE Service Contract Page 33 October 11, 2004 • • applicable agreements for the Appriss Third -Party Software, a copy of the Appriss Third - Party Software (including related source code) for archival purposes only. Upon the expiration or termination of this Agreement for any reason, Customer's rights to the Appriss Third -Party Software shall terminate except as such continued use is necessary or appropriate in connection with the provision of Termination Assistance Services. 14.4 Developed Software Appriss may develop Software by original authorship or through contracts with third parties as part of and/or in order to perform Services specifically for Customer (the Developed Software). The Developed Software shall be and will remain the exclusive property of Customer and the State of Texas. In consideration of the payments made pursuant to this Agreement, Appriss hereby assigns to Customer and the State of Texas all of Appriss's rights in and interests to the Developed Software. Customer hereby grants to Appriss a non-exclusive, royalty -free, transferable right to use the Developed Software solely to provide the Services to Customer and to any other Appriss governmental customer. As part of the Services, Appriss shall deliver to Customer a list that is continuously updated which identifies with particularity all Developed Software and, immediately upon Customer's request, deliver a copy of the Developed Software (including related source code). Upon the expiration of this Agreement or the termination of this Agreement for any reason, Appriss shall at no cost to Customer, deliver to Customer a current copy of all such Developed Software in the form in use as of the date of such expiration or termination. The provisions of this Section 14.4 apply to the Developed Software and all updates, modifications and revisions thereof. 14.5 Changes and Upgrades to Systems Except as may be approved by Customer, Appriss may not make any changes or modifications to the Customer Software or the Developed Software. Except as may be approved by Customer, any changes or modifications to the Appriss Software made by • Appriss pursuant to this Agreement shall not have an adverse effect on the functionality or performance of any Critical Systems or other Customer operating systems except as may be necessary on an emergency basis to maintain the continuity of the Services. 14.6 Documentation Except as set forth in Section 14.1 with respect to the Appriss Software, all Documentation shall be and will remain the exclusive property of Customer. In consideration of the payments to be made pursuant to this Agreement, Appriss hereby assigns to Customer or its assigns all rights in and interests to the Documentation. 14.7 Consents Appriss shall be responsible for, and shall pay any costs associated with, obtaining consents, approvals, authorizations, notices, requests and acknowledgments that are necessary to allow: 1. Appriss to use the Customer Software, Customer Equipment and the services under Customer's third -party service contracts, to provide the Services; and Texas VINE Service Contract Page 34 October 11, 2004 • 2. Appriss to use the Appriss Software and Appriss Equipment to provide the Services; and 3. Appriss to assign to Customer all rights and title to the Developed Software and Work Product; and 4. Customer to use the Appriss Software, the Developed Software, and Appriss Intellectual Property during the period Appriss is to perform the Services requiring such use, and upon the expiration or termination thereof. Customer shall cooperate with Appriss in obtaining such consents. 14.8 Work Product Inventions, designs, mask works, processes, methodologies, literary works and works of authorship, as those terms are understood under United States law, created, developed or prepared by Appriss under or in support of the performance of its obligations hereunder, including manuals, reports, all public information or media kit information, training materials and documentation, but excluding software (the Work Product) shall be owned by Appriss. In consideration of the payments made pursuant to this Agreement, Appriss hereby assigns to Customer and the State of Texas the right to use, reproduce, publish (in any media or form either known or unknown), modify and create derivative works in and to any interests to the Work Product. Appriss agrees to execute any documents or take any other actions as may reasonably be necessary, or as Customer may reasonably request, to perfect Customer's rights in any such Work Product. Appriss shall at no cost to Customer: Deliver to Customer, upon Customer's request during the Term and the expiration or termination of all or part of Appriss's performance hereunder, a current copy of all Work Product in the form and on the media in use as of the date of Customer's request, or, as of such expiration or termination, as the case may be, 14.9 Intellectual Property All inventions, designs, mask works, processes, methodologies, literary works and works of authorship as those terms are understood under United States law, including any improvements or modifications thereto, created, developed or prepared by Customer, or that are proprietary to or otherwise owned by Customer or its third -party licensor, shall remain the property of Customer or its third -party licensor, as the case may be (Customer Intellectual Property). "Appriss Intellectual Property" shall mean inventions, designs, mask works, processes, methodologies, literary works, and works of authorship as those terms are understood under United States law, created, developed or prepared by Appriss and used in connection with Appriss's performance hereunder, but not including Software, Work Product or Customer Intellectual Property. Appriss: Hereby grants to Customer a perpetual, worldwide, nonexclusive, nontransferable, royalty -free license to use, operate, maintain, copy, modify and create derivative works, and to grant the right to use, operate, maintain, copy, modify and create derivative works to third parties engaged by Customer, for Customer's business operations, the Appriss Intellectual Property in connection with the Services. Texas VINE Service Contract Page 35 October 11, 2004 70 • 0 15. ASSIGNMENT 15.1 Assignment by Appriss Appriss may assign any of its rights or obligations hereunder to any parent or subsidiary entity of Appriss. Appriss may assign any of its rights or obligations hereunder to an entity not affiliated with Appriss. Except when otherwise agreed in writing by Customer, no such assignment shall release Appriss from its obligations pursuant to this Agreement. Upon any such assignment by Appriss, Customer may terminate this Agreement in whole or in part without recourse, liability, cost or penalty, upon at least thirty (30) calendar days' notice to Appriss. 15.2 Assignment by Customer Customer may assign this Agreement in whole or in part to any Customer affiliate or subsidiary of Customer, or other unit of government upon written notice to, but without the consent of, Appriss. Upon such assignment and an assumption of liability hereunder by the assignee, Customer shall be discharged of any further liability pursuant to this Agreement. Any other assignment of this Agreement in its entirety by Customer may occur only with the prior written consent of Appriss, which consent shall not be unreasonably withheld or delayed. 15.3 Transfer of Documentation and Manuals The right of Customer to sell, rent, lease, or otherwise transfer or assign all or any part of any Product, or the right to use or operate all or any part of any Product, shall include the right to sublicense, transfer, or assign any Appriss manuals, public information or media kit information and documentation, provided or to be provided to Customer, relating to any such Product; provided, however, that upon written request the transferee thereof shall enter into an agreement with Appriss providing for the confidential treatment by such transferee of such manuals and documentation, which agreement shall be on terms and conditions comparable to those then binding Customer and Appriss with respect to such matters. 16. INSURANCE 16.1 Appriss Insurance Appriss shall maintain insurance coverage, and on all certificates for coverage under general liability, automobile liability, employer's liability, worker's compensation, and any other coverage required under State law, shall: (i) name Customer as an additional insured, including without limitation, as an insured with respect to third -party claims or actions made or brought directly against Customer or against Customer and Appriss as co-defendants and arising out of or in connection with this Agreement; (ii) contain a provision that Customer, although named an insured, shall nonetheless be entitled to recovery for any loss suffered by Customer as a result of Appriss's negligence; (iii) be written as a primary policy not contributing with any other coverage which Customer may carry; and (iv) stipulate that Customer shall receive thirty (30) days prior written notice of any cancellation or reduction in coverage; provided that Texas VINE Service Contract Page 36 October 11, 2004 i1 such cancellation or alteration shall not relieve Appriss of its continuing obligation to maintain insurance coverages in accordance with this Section 16. Appriss agrees to maintain general liability; automobile, employer's liability, completed operations, errors and omissions, and fidelity insurance in amounts of at LEAST ONE MILLION ($1,000,000) DOLLARS per occurrence. Such insurance shall be maintained at all times during the performance of this Agreement, and the completed operations insurance and the errors and omissions insurance shall be maintained for a further period of two (2) years thereafter. Any and all exclusions to other limits or restrictions on coverage of any such insurance shall be subject to Customer's authorization. 16.2 Insurance Documentation Appriss shall furnish Customer with certificates of insurance executed by the insurers evidencing all of the insurance referred to herein (including renewals of insurance). Appriss's obligations under this Section 16 shall in no way affect the indemnification, remedy, or warranty provisions set forth in this Agreement. 17. TERMINATION 17.1 Termination for Convenience Customer may, in its sole discretion, terminate this Agreement in whole or in part, without recourse, liability or penalty, upon thirty (30) calendar days notice to Appriss. 17.2 Notice of Change in Controi ofAppriss In the event of a sale, transfer or assignment of all or substantially all of the assets of Appriss, Appriss will provide Customer, at least ninety (90) calendar days' notice to Customer of the sale, transfer or assignment. 17.3 Termination for Cause I. If either Customer or Appriss fails to perform any of its obligations or breaches any representations or warranties hereunder (except as provided in subsection (2)), and such failure is not cured within thirty (30) calendar days after notice is given to the defaulting Party, then the non -defaulting Party may, upon further notice to the defaulting Party, terminate this Agreement as to all or part of the Deliverables or Services being or to be provided by Appriss hereunder, as of the date specified in the notice of termination; provided, however, that if, after the defaulting Party's best efforts such default could not be cured within such thirty (30) day period, the time to cure a default shall extend for up to fifteen (15) calendar days from the date on which a notice of default is received by the defaulting Party, if the defaulting Party has promptly commenced to cure the default and continues to use its best efforts to cure such default during the fifteen (15) day period. 2. If either Customer or Appriss repeatedly fails to perform any of its obligations or breaches any representations hereunder, regardless of whether such failures or breaches are cured, the non -defaulting Party may, upon further notice to the defaulting Party, terminate all or part of the Deliverables or Services being or to be provided by Appriss hereunder, as of the date specified in such notice of termination. Texas VINE Service Contract Page 37 October 11, 2004 __ 72 LJ i 0 0 • 17.4 Termination for Insolvency In the event either Party is unable to pay its debts generally as they come due, or is declared insolvent or bankrupt, or is the subject of any proceedings relating to its liquidation, insolvency or for the appointment of a receiver or similar officer for it, makes an assignment for the benefit of all or substantially all of its creditors, or enters into an agreement for the composition, extension, or adjustment of all or substantially all of its obligations, then the other Party hereto may, by giving written notice thereof to such Party, terminate this Agreement as of the date specified in the notice of termination. 17.5 Other Terminations This Agreement may also terminate pursuant to Section 12.8 and Section 20.6. Any termination effected pursuant to these Sections shall not be subject to Section 17.3, 17.6 Effect of Partial Termination In the event of a termination of this Agreement pursuant to this Section 17 as to part of the Deliverables or Services provided or to be provided by Appriss hereunder, this Agreement shall remain in effect with respect to those Deliverables and/or Services still to be provided by Appriss. 17.7 Funding Out Unless Appriss is otherwise notified in writing by Customer, the obligations, duties, responsibilities and liabilities of Customer to Appriss automatically terminate, cease, expire upon the termination, cessation or expiration of grant funding from the Office of the Attorney General of Texas. 18. AUDIT RIGHTS; RECORDS RETENTION 18.1 Duty to Maintain Records Appriss shall maintain adequate records to support its charges, procedures, and performances to Customer for all work related to this Agreement. Appriss also shall maintain such records as are deemed necessary by the Customer, Customer's auditor, the OAG and auditors of the State of Texas, the United States, or such other persons or entities designated by the Customer, to ensure proper accounting for all costs and performances related to this Agreement. 18.2 Records Retention Appriss shall maintain and retain for a period of four (4) years after the submission of the final expenditure report, or until full and final resolution of all audit or litigation matters which arise after the expiration of the four (4) year period after the submission of the final expenditure report, whichever time period is longer, such records as are necessary to fully disclose the extent of services provided under this Agreement, including but not limited to any daily activity reports and time distribution and attendance records, and other records that may show the basis of the charges made or performances delivered. Texas VINE Service Contract Page 38 October 11, 2004 73 18.3 Audit Trails Appriss shall maintain appropriate audit trails to provide accountability, for updates to mission critical information, charges, procedures, and performances. Audit trails maintained by Appriss will, at a minimum, identify the supporting documentation prepared by Appriss to permit an audit of the system by tracing the activities of individuals through the system. Appriss's automated systems must provide the means whereby authorized personnel have the ability to audit and to verify contractually required performances and to establish individual accountability for any action that can potentially cause access to, generation of, or modification of confidential information. Appriss agrees that Appriss's failure to maintain adequate audit trails and corresponding documentation shall create a presumption that the services or performances were not performed. 18.4 Access Appriss shall grant access to all paper and electronic records, books, documents, accounting procedures, practices, and any other items relevant to the performance of this Agreement and the operation and management of Appriss to the Customer, auditors of Customer, the OAG, the State of Texas, the United States, or such other persons or entities designated by Customer for the purposes of inspecting, auditing, or copying such items. All records, books, documents, accounting procedures, practices, and any other items, in whatever form or media, relevant to the performance of this Agreement shall be subject to examination or audit in accordance with all contract performances and duties, all applicable state and federal laws, regulations or directives, by the Customer, auditors of Customer, the OAG, the State of Texas, the United States, or such other persons or entities designated by Customer. Appriss will direct any subcontractor to discharge Appriss's obligations to likewise permit access to, inspection of, and reproduction of all books and records of the subcontractor(s) that pertain to this Agreement. 18.5 Location Any audit of documents listed in Section 18.4 shall be conducted at the Appriss's principal place of business and/or the location(s) of the Appriss's operations during the Appriss's normal business hours and at the Customer's expense. Appriss shall provide to Customer and such auditors and inspectors as Customer may designate in writing, on Appriss's premises (or if the audit is being performed of a subcontractor, the subcontractor's premises if necessary) space, office furnishings (including lockable cabinets), telephone and facsimile services, utilities and office -related equipment and duplicating services as Customer or such auditors and inspectors may reasonably require to perform the audits described in this Section 18. 18.6 Reimbursement If an audit or examination reveals that Appriss's invoices for the audited period are not accurate, Appriss shall promptly reimburse Customer for the amount of any overcharge, unallowable or excessive amount. 18.7 Reports Appriss shall provide to Customer periodic status reports in accordance with Customer's audit procedures regarding Appriss's resolution of any audit -related compliance activity for which Appriss is responsible. Texas VINE Service Contract Page 39 October 11, 2004 74 0 • 9 0 19. TERMINATION ASSISTANCE 19.1 Termination Assistance Services In the event of the expiration or termination of all or part of the Services hereunder, Appriss shall, upon Customer's request, continue to provide the Services that were provided by Appriss prior thereto as well as any new Services requested by Customer that may be required to facilitate the transfer of the affected Services to Customer or a third - party service provider, as applicable, including providing to Customer or third -party personnel training in the performance of the affected Services (collectively, the Termination Assistance Services) in accordance with the following: 1. At no additional cost, Appriss shall provide to Customer and any designated third - party service provider: (i) in writing, to the extent available, applicable requirements, standards, policies, operating procedures and other documentation relating to the affected Services, and (ii) necessary access to the systems and sites from which the affected Services were provided. 2. If and to the extent requested by Customer, Appriss shall assist Customer in developing a plan that shall specify the tasks to be performed by the Parties in connection with the Termination Assistance Services and the schedule for the performance of such tasks. 3. Appriss will provide the Termination Assistance Services for a period of up to one (1) year as may be reasonably required by Customer for the orderly transition of the affected Services (the Termination Assistance Period), as agreed upon by Customer and Appriss, except to the extent that resources included in the fees otherwise being paid by Customer to Appriss can be used to provide the Termination Assistance Services. 4. Following the Termination Assistance Period, Appriss shall: (i) answer questions from Customer regarding the Services on an "as needed" basis as agreed upon by Customer and Appriss, and (ii) deliver to Customer any remaining Customer -owned reports and documentation still in Appriss's possession. 5. Upon request from Customer, Appriss shall, to the extent permitted by third -party contracts: a. Make available any Appriss Equipment dedicated to the performance of the affected Services, by allowing Customer or its designee to: (i) purchase, at the lesser of fair market value and book value, any such Appriss Equipment owned by Appriss, and (ii) assume the lease of any such Appriss Equipment leased by Appriss. b. Transfer or assign, upon Customer's request, any third -party contracts applicable to the affected Services for maintenance, disaster recovery services or other necessary third -party services being used by Appriss and dedicated to the performance of the affected Services, to Customer or its designee, on terms and conditions acceptable to all parties. c. License to Customer, or assist Customer in obtaining a license to, Software then being used by Appriss in providing the Services in accordance with the provisions of Section 14 of this Agreement. 6. Continue to provide the Services and any new Services requested by Customer that may be required to facilitate the transfer of Services requested by Customer to Customer or Customer's designee. Texas VINE Service Contract Page 40 October 11, 2004 � , 75 7. Appriss shall provide to Customer, in the form and of the content requested by Customer, inventories of the Equipment and Software used in connection with the provision of the Services as needed. Appriss shall not degrade the quality or level of its performance during the Termination Assistance Period. 19.2 Divested Entities In the event an entity or unit of Customer is sold or otherwise divested (the Divested Entity), Appriss shall, upon Customer's request and subject to the Divested Entity providing Appriss with reasonable assurances that it will pay all amounts due, provide all or part of the Services to the Divested Entity for a period of one (1) year after the effective date of the sale or divestiture, on the same terms as the terms under which such Services are then being provided to Customer hereunder. 19.3 Third -Party Consents for Termination Assistance Appriss shall ensure that all consents or approvals to allow Appriss to provide the Termination Assistance Services hereunder have been obtained, on a contingent basis, in advance and will be provided by the applicable third parties at no cost or delay to Customer. 20. MISCELLANEOUS PROVISIONS 20.1 Taxes The fees paid to Appriss pursuant to this Agreement are inclusive of any applicable sales, use, personal property or other taxes attributable to periods on or after the applicable effective date of this Agreement and based upon or measured by Appriss's cost in acquiring or providing products and/or services and related materials and supplies furnished or used by Appriss in performing its obligations hereunder, including all personal property and use taxes, if any, due on equipment or software owned by Appriss. 20.2 Compliance with Laws and Regulations Appriss agrees that it will comply with the provisions of all applicable federal, state, county and local laws, ordinances, regulations and codes in the performance of this Agreement, including the procurement of permits and certificates where needed. Appriss further agrees to indemnify and hold harmless Customer for any loss or damage that may be sustained by reason of Appriss's failure to comply with the aforementioned federal, state, county and local laws, ordinances, regulations and codes. 20.3 Compliance with Customer Security Policies and Procedures Appriss agrees that it will comply with all Customer policies and procedures applicable to the security and safety of Customer's information in the possession of Appriss, and shall establish and maintain safeguards for the protection thereof. 20.4 Independent Contractor Status and General Liability Provision Appriss shall be deemed to be an independent contractor hereunder and shall not be considered or permitted to be an agent, servant, joint venturer, joint enterpriser or partner of Customer. Appriss agrees to take such steps as may be necessary to ensure that each subcontractor of Appriss will be deemed to be an independent contractor and will not be considered or permitted to be an agent, servant, joint venturer, joint enterpriser or partner Texas VINE Service Contract Page 41 October 11, 2004 • n7V 0 9 of Customer, All persons furnished, used, retained, or hired by or on behalf of Appriss or any of its subcontractors shall be considered to be solely the employees or agents of Appriss or such subcontractor, and Appriss shall be responsible for ensuring that there is payment of any and all unemployment, social security, and other payroll taxes for such persons, including any related assessments or contributions required by law. Appriss further agrees to indemnify and hold harmless Customer for any loss or damage that may be sustained by reason of claims or actions to recover damages against Customer for vicarious liability or for claims by Appriss' employees, servants, agents, subcontractors or designees seeking damages for any and all unemployment, social security, and other payroll taxes for such persons, including any related assessments or contributions required by law. 20.5 Publicity Neither Party shall use the other Party's name or refer to the other Party directly or indirectly in any media release, public announcement or public disclosure relating to this Agreement or any acquisition pursuant hereto, including in any promotional or marketing materials, customer lists, referral lists or business presentations, without consent from the other Parry for each such use or release. Neither Party may use any trademark or service mark of the other Party without that Party's consent, which consent shall be given in the Party's sole discretion. 20.6 Force Majeure Neither Party shall be deemed to be in default of any provision of this Agreement for failures in performance resulting from acts or events beyond the reasonable control of such Party. Such acts shall include, but not be limited to, acts of God, civil or military authority, civil disturbance, war, strikes, fires, other catastrophes, or other similar events beyond the Parties' reasonable control (Force Majeure Event); provided, however, that the provisions of this Section shall not preclude Customer from canceling or terminating this Agreement as permitted hereunder, regardless of any Force Majeure event occurring to Appriss. Should a Force Majeure event continue for more than thirty (30) days, either Party will have the right to immediately terminate this Agreement as to all or part of the Services provided or to be provided hereunder. 20.7 Notices Any and all notices permitted or required to be given hereunder shall be deemed duly given (i) upon actual delivery, if delivery is by hand; or (ii) upon delivery into the United States mail if delivery is by postage paid registered or certified return receipt requested mail. Each such notice shall be sent to the respective Party at the address indicated below or to any other address as the respective Party may designate by notice delivered pursuant to this Section. Appriss Address: 10401 Linn Station Road, Suite 200 Louisville, KY 40223 Texas VINE Service Contract Page 42 October 11, 2004 Customer Address: Calhoun County 211 S. Ann St. Port Lavaca, TX 77979-4249 20.8 Cumulative Remedies Except as specifically provided herein, no remedy made available to Customer hereunder is intended to be exclusive of any other remedy, and each and every remedy shall be cumulative and shall be in addition to every other remedy provided hereunder or available at law or in equity. 20.9 Amendment This Agreement shall not be modified, amended or in any way altered except by an instrument in writing signed by authorized personnel of the Parties for that express purpose. All amendments or modifications of this Agreement shall be binding upon the Parties despite any lack of consideration. Any attempted amendment or modification of this Agreement that does not comply with this Section will be deemed void. 20.10 Non -waiver The failure of any party to insist upon strict performance of any of the terms or conditions herein, irrespective of the length of time for which such failure shall continue, shall not be a waiver of that party's right to demand strict compliance in the future. No consent or waiver, express or implied, to or of any breach or default in the performance of any obligation under this Agreement shall constitute a consent or waiver to or of any breach or default in the performance of the same or any other obligation of this Agreement. No term or provision of this Agreement or of any document incorporated herein by reference shall be deemed waived and no breach shall be deemed excused unless such waiver or consent shall be in writing and signed by the Party claimed to have waived or consented. 20.11 Partial Invalidity If any term or provision of this Agreement, or of any document incorporated herein by reference, shall be found to be illegal or unenforceable then, notwithstanding such illegality or unenforceability, this Agreement, and each incorporated document, shall remain in full force and effect and such term or provision shall be deemed to be deleted. 20.12 Non -hire of Staff The Parties agree that during the Term hereof and for a period of one year following the termination of this Agreement, neither Party shall directly or indirectly solicit or in any manner attempt to hire any employee of the other Party or otherwise encourage any such employee to pursue any other employment or career opportunities. 20.13 Successors and Assigns To the extent permitted by law, this Agreement shall inure to the benefit of and be binding upon the respective successors and assigns, if any, of the Parties, except that nothing contained in this Section shall be construed to permit any attempted assignment that would be unauthorized or void pursuant to any other provision of this Agreement. Texas VINE Service Contract Page 43 October t L 2004 im i • • 20.14 Attorney's Fees With respect to any dispute arising out of or relating to this Agreement, or the breach hereof, the prevailing Party shall be entitled to recover its reasonable attorney's fees and costs incurred in connection with any action or proceeding related to such dispute. 20.15 Table of Contents; Headings The Table of Contents and the Section, Paragraph and Subparagraph headings used in this Agreement are for convenience of reference only and shall not constitute a part of this Agreement, nor shall they affect its meaning, construction or effect. 20.16 Counterparts This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. 20.17 Entire Agreement This Agreement reflects the entire agreement between the Parties with respect to the subject matter therein described, and there are no other representations, understandings or agreements between the Parties relative to such subject matter. 20.18 Rights Upon Orderly Termination Upon termination or other expiration of this Agreement, each Party shall forthwith return to the other all papers, materials and properties of the other held by such Party and required to be returned by this Agreement. In addition, each Party will assist the other Party in the orderly termination of this Agreement and the transfer of all aspects hereof, tangible and intangible, as may be necessary for the orderly, non -disrupted business continuation of each Party. 20.19 Survival of Representations and Warranties The terms and provisions contained in this Agreement that by their sense and context are intended to survive the performance hereof by either or both Parties hereto shall so survive the completion of performance and termination of this Agreement, including without limitation the making of any and all payments due hereunder. 20.20 Governing Law, Venue This Agreement is made and entered into in the State of Texas, and this Agreement and all disputes arising out of or relating thereto shall be governed by the laws of the State of Texas, without regard to any otherwise applicable conflict of law rules or requirements. Appriss agrees that any action, suit, litigation or other proceeding (collectively "litigation") arising out of or in any way relating to this Agreement, or the matters referred to therein, shall be commenced exclusively in the Customer's District Court or the United States District Court in the District and Division where Customer is located, and hereby irrevocably and unconditionally consent to the exclusive jurisdiction of those courts for the purpose of prosecuting and/or defending such litigation. Appriss hereby waives and agrees not to assert by way of motion, as a defense, or otherwise, in any suit, action or proceeding, any claim that (a) Appriss is not personally subject to the jurisdiction of the above -named courts, (b) the suit, action or proceeding is brought in an inconvenient forum or (c) the venue of the suit, action or proceeding. Texas VINE Service Contract Page 44 October 11, 2004 20.21 Covenant of Further Assurances The Parties covenant and agree that, during the Term hereof and without any additional consideration, each of Customer and Appriss shall execute and deliver any further legal instruments and perform any acts which are or may become necessary to effectuate the purposes of this Agreement and any amendment or modification hereto. • The Parties have read this Agreement, understand it, agree that the terms hereof shall be incorporated into the Agreement, and agree to be bound thereby. IN WITNESS WHEREOF, this Agreement has been executed by the Parties to be effective as herein above provided. A�PPr Political Subdi isi 1 _ title: Vice President of Go nment Sales tauthorized sign ry] Date: Date: /O'/s OT SERVICES AGREEMENT EXHIBITS Separate Exhibits are attached and incorporated. Exhibits to be attached to as addenda and incorporated into the Services Agreement will include the following: S-01 Service Specification S-11 Service Level Standards S-12 Service Performance Reports K-01 Schedule of Payments • V-0I Vendor Certification •E E A Motion was made by Corona s orrer Balajla and seconded by Judge Pfeifer to sober into the Teas VDIE Grant Contract with the 01fioe of the Attorney General and authorize Judge pfeft to Sign the contract, Cwff&a=WGalvan, Balajka per. Firms and Judge Pfeifer all voted in favor. r �rz OFFICE of the ATTORNEY GENERAL GREG ABBOTT Texas VINE GRANT CONTRACT Calhoun County GRANT CONTRACT Table of Contents 1. PURPOSE; CONSTRUCTION OF AGREEMENT ....................... 3 • 1.1 Purpose...................................................... 3 1.2 Construction of Agreement .................................. 3 2. COUNTY OBLIGATIONS ......................................... 3 2.1 County Implementation Plan ................................. 3 2.2 Services Contract .......................................... 4 2.3 Implementation ............................................ 4 2.4 Maintenance Plan .......................................... 4 2.5 Monitoring of Services; Statewide Stakeholders . ............... 4 3. SCOPE OF SERVICES ........................................... 5 3.1 Statewide Deliverables . .................................... 5 3.2 COUNTY Deliverables . ..................................... 5 3.3 Service Levels . .......................................... 6 3.4 XML Extract . ............................................. 7 3.5 COUNTY Scope of Services Obligations ....................... 7 4. REIMBURSEMENT .............................................. 7 4.1 Maximum Liability of the OAG. .............................. 8 4.2 Grant Contract Not Entitlement or Right . ...................... $ 4.3 Reimbursable Cost; Generally . .............................. 8 4.4 Reimbursement; COUNTY Service Contract .................... 9 4.5 Advance Funding to COUNTY ................................ 9 5. Invoice for Reimbursable Cost .................................. . 10 5.1 Form of Invoice ........................................... 10 5.2 Timing of Invoice . ........................................ 10 5.3 Direct Deposit ............................................ 10 5.4 Excess Payments; Refund; Setoff . .......................... 11 6. AGREEMENT TERM ............................................ 11 6.1 Initial Term . ............................................. 11 6.2 Renewal Term ............................................ 11 1 C 7. TERMINATION ............ 7.1 Termination for Conven.................................... 11 ience . .............................. 11 7.2 Termination for Cause .................. 12 7.3 Rights Upon Termination or Expiration ....................... 12 8. Intellectual Property . ................... 9. .. 12 AUDIT RIGHTS; RECORDS RETENTION ........................... 12 9.1 Duty to Maintain Records . ................................. 12 9.2 Records Retention ...................... 13 . 9.3 Audit Trails . ......................... ................... 13 9.4 Access .................................... .............. 13 9.5 Location. ............................. 13 9.6 Reimbursement . ................... 149.7 Reports . ................................................ 14 10. Independent Contractor Status and General Liability Provision. ....... 14 11. Publicity ...................................................... 14 12. Amendment ................................................... 14 13. Non -waiver .................................................... 14 14. Partial Invalidity . ............................................. 1 5 15. Counterparts.................................................. 1is 17. Entire Agreement . la 18. Governing Law; Venue .......is ................................... 19. Official Capacity ............................................... 15 K • GRANT CONTRACT THIS GRANT CONTRACT, including all Exhibits and Schedules attached hereto and incorporated herein by reference (the Agreement) is made and entered into by and between Calhoun County hereinafter referred to as 'COUNTY' and the Office of the Attorney General of Texas (OAG). COUNTY and the OAG may be referred to in this Agreement individually as a "Party" and collectively as the "Parties." NOW, THEREFORE, in consideration of the covenants, agreements and conditions herein contained, the Parties agree as follows: PURPOSE; CONSTRUCTION OF AGREEMENT 1.1 Purpose. The purpose of this Agreement is to reimburse COUNTY for certain cost incurred in the participation in a statewide crime victim notification service. To ensure a standard statewide service to all interested counties, including COUNTY, the OAG will reimburse COUNTY for services delivered to COUNTY by the vendor certified by the OAG to provide such standard statewide services. The certification and the certification process is documented in that certain document dated November 22, 2002 and entitled: Vendor Certification for the Statewide Automated Victim Notification Service (SAVNS). This document is hereinafter referred to as the 'Certification' is expressly incorporated herein by reference. The vendor certified to provide the services is Appriss, Inc. a Kentucky corporation authorized to do business t Texas (hereinafter 'Certified Vendor'). in This Agreement documents the requirements, conditions, obligations, limitations, and other terms for the COUNTY to be eligible for cost reimbursement by the OAG. 1.2 Construction of Agreement. The provisions of this Section 1 are intended to be a general introduction to this Agreement, and to the extent the terms and conditions of this Agreement do not address a particular circumstance or are otherwise unclear or ambiguous, such terms and conditions are to be interpreted and construed consistent with the objectives, expectations and purposes stated in this Section 1. All Exhibits and Schedules attached hereto are hereby incorporated by reference herein in their entirety for all purposes. 2. COUNTY OBLIGATIONS 2.1 County Implementation Plan. As a condition precedent to any reimbursement of allowable costs, COUNTY will prepare a plan to implement the services in the COUNTY (County Implementation Plan). Before commencing any compensable work, r� U f� the County Implementation Plan, at a minimum will include: 1, a list of tasks and activities required of COUNTY and that are necessary for the successful implementation and testing of the services; 2. a schedule that describes the time frames that each increment of work will be performed and completed; 3. identification and commitment of staff resources and equipment necessary install and implement the services in a timely manner; 2.2 Services Contract. COUNTY will execute a services contract with the Certified Vendor to provide services consistent with the Certification document. The COUNTY services contract will include terms and conditions that are intended to provide the COUNTY such rights and remedies as are necessary to ensure the delivery of the services in accordance with the Scope of Services section herein. For the convenience of COUNTY, a template services contract is made available to COUNTY. The OAG is not acting as an attorney for the COUNTY, therefore the COUNTY is advised to have attorneys of its choice to review and modify the template services contract to protect the interest of the COUNTY and to assure that the services will be delivered according the Certification document. 2.3 Implementation. COUNTY will implement the services in a manner consistent with the Scope of Services and the COUNTY Implementation Plan. COUNTY agrees to execute the County Verification Plan within thirty (30) calendar days after the Certified Vendor verification and testing is complete. COUNTY agrees to provide documentation of any programming or system errors to the Certified Vendor within that same thirty (30) calendar day period. 2.4 Maintenance Plan. COUNTY will prepare and maintain a maintenance plan that at a minimum is designed to: 1. make available offender information that is timely, accurate and relevant to support the victim notification services; 2. verify the Certified Vendor's performance according to the COUNTY services contract; 3. satisfactorily discharge such COUNTY obligations as described in the COUNTY services contract. 2.5 Monitoring of Services; Statewide Stakeholders. COUNTY will inspect, monitor and verify the performances required of the Certified Vendor. COUNTY will reasonably cooperate with and participate in Statewide Stakeholders meetings and efforts to monitor and improve the services on a statewide basis. COUNTY may reasonably agree to designate third -parties to assist COUNTY and the other Statewide Stakeholders, in the overall monitoring, inspection and verification of the Certified Vendor's performances. 3. SCOPE OF SERVICES 3.1 Statewide Deliverables. The services are described by two sets of documents: (1) the Statewide Deliverables, and (2) the COUNTY Deliverables. The Statewide Deliverables describe the services and structure of the victim notification system on a statewide basis. The Statewide Deliverables may be modified from time to time by the OAG upon the recommendation of the Statewide Stakeholders Committee. The Statewide Deliverables include: S-01 Service Specification 8-02 Questionnaire Template S-03 Statewide Implementation Plan S-04 Stakeholder Communication Plan S-05 Call Center Infrastructure S-06 County Implementation Plan Template S-07 Web Sites(s) S-08 Statewide Promotions Package S-09 Internal Test Guide S-10 Statewide Implementation Status Reports S-11 Service Level Standards 3-12 Service Performance Reports V-01 Vendor Certification The Statewide Deliverables are incorporated herein by reference. 3.2 COUNTY Deliverables. The COUNTY deliverables reflect the Statewide Deliverables, as customized to meet the specific needs of COUNTY (COUNTY Deliverables). COUNTY deliverables include: C-02 County Implementation Plan C-03 County Infrastructure C-04 Application Interface C-05 Customer Verification Plan C-06 County Support Document C-07 County Promotions Package C-08 Production Notice C-09 County Web Access County will implement these deliverables through the COUNTY services contract. After these deliverables are completed and approved by COUNTY, these COUNTY - 86A.i • • deliverables are incorporated herein by reference. 3.3 Service Levels. Certain standards and levels of performance to be provided by the Certified Vendor to COUNTY are described in the Statewide Deliverable S-11 Service Level Standards and the COUNTY services contract. Other standards and levels of performance are described in the other Statewide and COUNTY Deliverables. COUNTY will inspect, monitor and verify the performances required of the Certified Vendor. The COUNTY will: 1. Notify the OAG in writing when the Appriss system has been put online forjails and courts. 2. Each month , inspect, monitor and verify the performances required within Section 4 of the Appriss Service Agreement and Sections 2 and 3 of the OAG Grant Contract. 3. Register for, verify, record and file at least eight information and notification events each month. At least three of those events must be notifications and all must include court information if available. 4. Verify that the County input data (the jail and court data elements used by the Appriss system) is entered accurately and in a timely basis. The standard to define whether the data is timely and accurate should be determined by the County Auditor or the person in the COUNTY who assumes these independent responsibilities if other than the Auditor. 5. Establish a County VINE log for the purpose of recording all problems noted with the system; to whom the problem was referred, and when the problem • was resolved. 6. Provide periodic written reports (forms provided by OAG) describing COUNTY monitoring, findings, usage, problems and observations as requested by the OAG. 7. The County Judge may delegate the responsibility for assuring these activities are accurately reported to the County Auditor or the person in the COUNTY who assumes these independent responsibilities if other than the Auditor. 8. Allow on -site monitoring visits to be conducted by OAG staff or it's authorized representative. All correspondence, reports or notices must be submitted to: • M Dr. Gary Walker, Ph.D. Program Manager, Texas VINE Office of the Attorney General Post Office Box 12548 Mail Code 004 Austin, Texas 78711-2548 3.4 XML Extract. To the extent permitted by law, COUNTY agrees to provide the • OAG with a copy of data transmitted by COUNTY to the Certified Vendor. COUNTY authorizes the Certified Vendor to directly provide such data to the OAG. The Parties agree that this data may be used to monitor COUNTY performance and the Certified Vendor's performance. This data may be used for such other purposes allowed by law. The data will be provided in such electronic format (including but not limited to an XML extract) as requested by the OAG. 3.5 COUNTY Scope of Services Obligations. For the purpose of this Agreement, the requirements, duties and obligations contained in the Statewide Deliverables, COUNTY Deliverables, Service Levels and other requirements of this Section 3 are collectively referred to as the 'Scope of Work'. As a condition of reimbursement, County agrees to faithfully, timely and in a good and workman like manner implement and maintain the services in compliance with the Scope of Work. 4. REIMBURSEMENT 4.1 Maximum Liability of the OAG. The parties stipulate and agree that the total liability of the OAG to COUNTY in consideration of full, satisfactory and timely performance of all its duties, responsibilities, obligations, liability, and for reimbursement of all expenses, if any, as set forth in this Agreement or arising out of any performance herein shall not exceed TWENTY-THREE THOUSAND SIX • HUNDRED NINETY-TWO AND NO/100 ($23,692.00) DOLLARS for the Term of this Agreement. The parties stipulate and agree that any act, action or representation by either party, their agents or employee that purport to increase the liability of the OAG is void, without first executing a written amendment to this Agreement and specifically amending this section. The parties acknowledge and agree that nothing in this Agreement will be interpreted to create an obligation or liability in excess of the funds currently stated in this Agreement. The parties acknowledge, stipulate and agree that funding for this Agreement is subject to the actual receipt of grant funds appropriated to the Office of the Attorney General and such funds are sufficient to satisfy all of OAG's duties, responsibilities, obligations, liability, and for reimbursement of all expenses, if any, as set forth in this Agreement or arising out of any performance pursuant to this Agreement. The parties further understand, acknowledge, stipulate and agree that the grant funds, if any, received 7 •N • �' E from the Office of the Attorney General are limited by the term of each state biennium and by specific appropriation authority to the Office of the Attorney General for the subject matter of this Agreement. 4.2 Grant Contract Not Entitlement or Right. COUNTY understands and agrees that: (1) reimbursement from grant funds is not an entitlement or right; and (2) it may • not be reimbursed for costs incurred during the grant term or expenses paid during or subsequent to the grant term unless the COUNTY strictly complies with all terms, conditions, and provisions of this Agreement. COUNTY understands and agrees that it will not be reimbursed for the cost of vendor services provided or delivered before the commencement date of this contract unless approved by OAG. • is 4.3 Reimbursable Cost; Generally. Upon evidence of satisfactory compliance with the terms and conditions of this Agreement, the OAG will reimburse COUNTY, subject to the limitations in Section 4.1, for such actual, reasonable and necessary amounts expended in the performance of this Agreement. Only those costs allowable under applicable UGMS cost principles are eligible for reimbursement under this contract. The COUNTY acknowledges that it is a sub -recipient of state pass -through funds from the Crime Victims Compensation Fund. Therefore, the following cost principles, audit requirements, and administrative requirements shall apply: Cost Principles OMB A-87 as modified by UGMS Uniform Grant Management Standards (UGMS) pursuant to Government Code Chapter 783 Administrative Requirements OMB A-102 as modified by UGMS Uniform Grant Management Standards (UGMS) pursuant to Government Code Chapter 783 Audit Requirements OMB A-133 as modified by UGMS Texas State Single Audit Circular Copies of these documents referenced above will be provided to the COUNTY by OAG upon request and are incorporated by reference as a part of this Agreement. Before incurring any out-of-state travel expenses, the COUNTY must obtain prior written authorization for that travel from the OAG. To be eligible for reimbursement under this contract, a cost must have been incurred or obligated by the COUNTY within the applicable contract period prior to claiming reimbursement from the OAG. Costs incurred by the last day of the applicable contract term must be liquidated no later than 30 calendar days after the end of the applicable contract period. N e If the COUNTY expends $300,000 or more in state financial assistance during its fiscal year, it shall arrange for a single audit of that fiscal year. The audit must be conducted by an independent CPA and must be in accordance with the applicable government auditing standards, the Texas State Single Audit Circular and the UGMS published by the Governor's Office of Budget and Planning. For the purposes of this contract, the audit provisions of OMB Circular A-133 shall apply to county contracting entities. • If the COUNTY is expending less than $300,000 in total state financial assistance during its fiscal year, it shall arrange for an annual independent financial audit in accordance with generally accepted government auditing standards of that fiscal year. For purposes of this Article, the COUNTY shall comply with the applicable OMB Circulars with the following modifications: All references to "Federal Grantor Agency(ies)" shall be expanded to read "Federal or State Grant Agency(ies)." All references to "Federal Grant Funds" or "Federal Assistance" shall be expanded to read "Federal and State Assistance;" "Federal Law" shall be expanded to read "Federal or State Law;" and all references to "Federal Government" shall be expanded to read Federal or State Government," as applicable. In procuring any audit services required by this contract and/or by law, the COUNTY shall comply with applicable state procurement procedures, as well as any requirements found in UGMS regarding such procurement. The COUNTY shall submit to the OAG two (2) bound copies of any and all applicable audit reports, management letters, and management responses. Such reports, letters, and responses must be submitted on or before whichever of the following dates occurs first: a. thirty (30) days after the issuance of the audit report; b. within nine (9) months after the end of the audited fiscal year for those • COUNTY whose fiscal year begins on or after October 1. The COUNTY shall provide physical access, without prior notice, and shall direct any contractor and subcontractor to likewise grant access to all program delivery sites to representatives of the State of Texas and or the OAG. 4.4 Reimbursement; COUNTY Service Contract. Upon evidence of satisfactory compliance with the terms and conditions of this Agreement, the OAG will reimburse COUNTY such actual, reasonable and necessary amounts expended, subject to the limitations in Section 4.1, for the COUNTY Service Contract. 4.5 Advance Funding to COUNTY. In lieu of the reimbursement processes addressed above, the OAG will provide limited, advance funding to COUNTY, if the COUNTY states in writing that advance funding is required for implementation. El is The OAG will provide an advance funding to COUNTY for the each payment milestone in the COUNTY Service Contract as follows: (1) an amount equal to the payment milestone 1 will be advanced to COUNTY no sooner than thirty (30) calendar days prior to the payment milestone becoming due and payable under the COUNTY Service Contract; (2) an amount equal to the payment milestone 2 will be advanced to COUNTY no sooner than thirty (30) calendar days prior to payment milestone becoming • due and payable under the COUNTY Service Contract. The COUNTY must submit an invoice to the OAG specifically requesting an advance funding, the amount of the payment and the invoice must state the date that the work underlying the payment milestone will be completed. The COUNTY should submit an invoice to the OAG no sooner than forty-five (45) days and no later than thirty (30) days before the COUNTY needs to receive the funding. 5. Invoice for Reimbursable Cost 5.1 Form of Invoice. The form of any invoice for reimbursement of expenses submitted under this section must comply with such invoicing requirements and such detail and supporting documentation that the OAG may from time to time require. The OAG is under no obligation to reimburse COUNTY if supporting documentation is not provided on a timely basis. Each invoice presented must include the OAG's contract number. The invoice must identify COUNTY's Texas Identification Number (VIN), a description of the expense, and a notation that the requested reimbursement in regards to the Crime Victim Services Division, Victim Notification Services Grants. The invoices must be submitted to: • Attn.: Grants/Contracts Financial Management Office of the Attorney General Crime Victim Services Division, Mail Code 005 Post Office Box 12548 Austin, Texas 78711-2548 5.2 Timing of Invoice. The COUNTY shall submit its claims for reimbursement to the OAG within twenty (20) calendar days following the end of the month that a reimbursable expenditure was incurred. The COUNTY may submit a make-up claim as a final close-out invoice not later than the earlier of (1) forty-five (45) calendar days after termination; or (2) forty-five (45) calendar days after the end of a state fiscal biennium. 5.3 Direct Deposit. The COUNTY may make a written request to the OAG to be placed on Direct Deposit status by completing and submitting to the OAG the State Comptroller's Direct Deposit Authorization Form. After the direct deposit request is 10 • 91 approved by the OAG and the setup is completed on the Texas Identification Number System by the State Comptroller's Office, payment will be remitted by direct deposit and the OAG will discontinue providing the COUNTY with copies of reimbursement vouchers. 5.4 Excess Payments; Refund; Setoff. Payment under this Agreement will not • foreclose the right of the OAG to recover excessive or unallowable payments from the COUNTY. The COUNTY shall refund to the OAG within thirty (30) calendar days from date of request any funds the COUNTY claims and receives from the OAG for the reimbursement of costs which are subsequently determined by the OAG to be ineligible for reimbursement. The OAG will have the right to withhold all or part of any future payments to the COUNTY to offset any reimbursement made to the COUNTY for any ineligible expenditures not yet refunded to the OAG by COUNTY. The OAG may withhold reimbursement(s) from either this contract or an expired contract between the parties with the same funding source, in amounts necessary to fulfill the repayment obligations of the COUNTY. 6. AGREEMENTTERM 6.1 Initial Term. This term of this Agreement shall commence on the final approval, execution by the OAG and the delivery of this grant contract to COUNTY and terminate on August 31, 2005, unless terminated earlier as provided by another provision of this Agreement. No commitment of grant funds is permitted prior to the first day or subsequent to the last day of the Initial Term. Nothing herein shall prevent the parties from revising the term of this Agreement by a written amendment. 6.2 Renewal Term. Subject to the availability of future grant funds for this Agreement, this Agreement may be renewed for an additional period to coincide with • the term of future appropriations for the purposes of this Agreement. Such renewal shall be by a written amendment and executed with the same formalities as this Agreement. TERMINATION 7.1 Termination for Convenience. Either Party may, in its sole discretion, terminate this Agreement in whole or in part, without recourse, liability or penalty, upon thirty (30) calendar days notice to other party. 7.2 Termination for Cause. In the event that COUNTY fails to perform its obligations according to the provisions of this Agreement, or fails to comply with any of the terms or conditions of this Agreement, the OAG may, upon written notice of default to COUNTY, immediately terminate all or any part of this Agreement. Termination is 11 0 not an exclusive remedy, but will be in addition to any other rights and remedies provided in equity, bylaw, or under this Agreement. 7.3 Rights Upon Termination or Expiration. Upon termination of the Agreement for cause, all work product, Deliverables, equipment, all files, records, reports, data, intellectual property license or right and other documents obtained, used, prepared or • otherwise developed by COUNTY in the performance of the scope of work authorized by this Agreement shall vest in the OAG, and upon request of the OAG shall be delivered to the OAG within thirty (30) business days after expiration or termination. The OAG is granted the unrestricted right to use, copy, modify, prepare derivative works, publish and distribute, at no additional cost to the OAG, in any manner the OAG deems appropriate in its sole discretion, any component of the work product or other deliverable made the subject of this Agreement. 8. Intellectual Property. The COUNTY understands and agrees that where funds obtained under this Agreement may be used to produce original books, manuals, films, or other original material and intellectual property, the COUNTY may copyright such material subject to the royalty -free, non-exclusive, and irrevocable license which is hereby reserved to the OAG, or state government. The OAG is granted the unrestricted right to use, copy, modify, prepare derivative works, publish and distribute, at no additional cost to the OAG, in any manner the OAG deems appropriate in its sole discretion, any component of such intellectual property made the subject of this Agreement. The COUNTY may publish at its expense the results of its contract performance if it first obtains prior OAG review of that publication. Any publication (written, visual, or sound) must include acknowledgment of the support received from the OAG and the appropriate state grant, if applicable. At least three (3) copies of any such publication must be provided to the OAG. The OAG reserves the right to require additional copies before or after the initial review. All copies shall be provided to the OAG free of charge. • 9. AUDIT RIGHTS; RECORDS RETENTION 9.1 Duty to Maintain Records. COUNTY shall maintain adequate records to support its charges, procedures, and performances to OAG for all work related to this Agreement. COUNTY also shall maintain such records as are deemed necessary by the OAG, OAG's auditor, the OAG and auditors of the State of Texas, the United States, or such other persons or entities designated by the OAG, to ensure proper accounting for all costs and performances related to this Agreement. 9.2 Records Retention. COUNTY shall maintain and retain for a period of four (4) years after the submission of the final expenditure report, or until full and final resolution of all audit or litigation matters which arise after the expiration of the four (4) year period after the submission of the final expenditure report, whichever time period is longer, 12 • 93 such records as are necessary to fully disclose the extent of services provided under this Agreement, including but not limited to any daily activity reports and time distribution and attendance records, and other records that may show the basis of the charges made or performances delivered. 9.3 Audit Trails. COUNTY shall maintain appropriate audit trails to provide • accountability for updates to mission critical information, charges, procedures, and performances. Audit trails maintained by COUNTY will, at a minimum, identify the supporting documentation prepared by COUNTY to permit an audit of the system by tracing the activities of individuals through the system. COUNTY's automated systems must provide the means whereby authorized personnel have the ability to audit and to verify contractually required performances and to establish individual accountability for any action that can potentially cause access to, generation of, or modification of confidential information. COUNTY agrees that COUNTY's failure to maintain adequate audit trails and corresponding documentation shall create a presumption that the services or performances were not performed. 9.4 Access. COUNTY shall grant access to all paper and electronic records, books, documents, accounting procedures, practices, and any other items relevant to the performance of this Agreement and the operation and management of COUNTY to the OAG, the State of Texas, the United States, or such other persons or entities designated by OAG for the purposes of inspecting, auditing, or copying such items. All records, books, documents, accounting procedures, practices, and any other items, in whatever form or media, relevant to the performance of this Agreement shall be subject to examination or audit in accordance with all contract performances and duties, all applicable state and federal laws, regulations or directives, by the OAG, the State of Texas, the United States, or such other persons or entities designated by GAG. COUNTY will direct any contractor to discharge COUNTY's obligations to likewise permit access to, inspection of, and reproduction of all books and records of the subcontractor(s) that pertain to this Agreement. • 9.5 Location. Any audit of documents listed in Section 9.4 shall be conducted at the COUNTY's principal place of business and/or the location(s) of the COUNTY's operations during the COUNTY's normal business hours and at the OAG's expense. COUNTY shall provide to OAG and such auditors and inspectors as OAG may designate in writing, on COUNTY's premises (or if the audit is being performed of a subcontractor, the subcontractor's premises if necessary) space, office furnishings (including lockable cabinets), telephone and facsimile services, utilities and office -related equipment and duplicating services as OAG or such auditors and inspectors may reasonably require to perform the audits described in this Section 9. 9.6 Reimbursement. If an audit or examination reveals that COUNTY's invoices for the audited period are not accurate, COUNTY shall promptly reimburse OAG for the amount of any overcharge, unallowable or excessive amount. 13 M • 9.7 Reports. COUNTY shall provide to OAG periodic status reports in accordance with OAG's audit procedures regarding COUNTY's resolution of any audit -related compliance activity for which COUNTY is responsible. 10. Independent Contractor Status and General Liability Provision. COUNTY shall be deemed to be an independent contractor hereunder and shall not be • considered or permitted to be an agent, servant, joint venturer, joint enterpriser or partner of OAG. COUNTY agrees to take such steps as may be necessary to ensure that each contractor of COUNTY will be deemed to be an independent contractor and will not be considered or permitted to be an agent, servant, joint venturer, joint enterpriser or partner of OAG. All persons furnished, used, retained, or hired by or on behalf of COUNTY or any of its subcontractors shall be considered to be solely the employees or agents of COUNTY or such subcontractor, and COUNTY shall be responsible for ensuring that there is payment of any and all unemployment, social security, and other payroll taxes for such persons, including any related assessments or contributions required by law. 11. Publicity. COUNTY not shall use the other OAG's name or refer to the other Party directly or indirectly in any media release, public announcement or public disclosure relating to this Agreement or any acquisition pursuant hereto, including in any promotional or marketing materials, without consent from the OAG for each such use or release. 12. Amendment. This Agreement shall not be modified, amended or in any way altered except by an instrument in writing signed by authorized personnel of the Parties for that express purpose. All amendments or modifications of this Agreement shall be binding upon the Parties despite any lack of consideration. Any attempted amendment or modification of this Agreement that does not comply with this Section will be deemed void. • 13. Non -waiver. The failure of any party to insist upon strict performance of any of the terms or conditions herein, irrespective of the length of time for which such failure shall continue, shall not be a waiver of that parry's right to demand strict compliance in the future. No consent or waiver, express or implied, to or of any breach or default in the performance of any obligation under this Agreement shall constitute a consent or waiver to or of any breach or default in the performance of the same or any other obligation of this Agreement. No term or provision of this Agreement or of any document incorporated herein by reference shall be deemed waived and no breach shall be deemed excused unless such waiver or consent shall be in writing and signed by the Party claimed to have waived or consented. 14. Partial Invalidity. If any term or provision of this Agreement, or of any document incorporated herein by reference is found to be illegal or unenforceable then, notwithstanding such illegality or unenforceability, this Agreement, and each 14 is 95 incorporated document, shall remain in full force and effect and such term or provision shall be deemed to be deleted. 15. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. 17. Entire Agreement. This Agreement reflects the entire agreement between the Parties with respect to the subject matter therein described, and there are no other representations, understandings or agreements between the Parties relative to such subject matter. 18. Governing Law; Venue. This Agreement is made and entered into in the State of Texas, and this Agreement and all disputes arising out of or relating thereto shall be governed by the laws of the State of Texas, without regard to any otherwise applicable conflict of law rules or requirements. Except where state law establishes mandatory venue, COUNTY agrees that any action, suit, litigation or other proceeding (collectively "litigation") arising out of or in any way relating to this Agreement, or the matters referred to therein, shall be commenced exclusively in the Travis County District Court or the United States District Court in the Western District and Austin Division, and to the extent permitted by law, hereby irrevocably and unconditionally consent to the exclusive jurisdiction of those courts for the purpose of prosecuting and/or defending such litigation. COUNTY hereby waives and agrees not to assert by way of motion, as a defense, or otherwise, in any suit, action or proceeding, any claim that (a) COUNTY is not personally subject to the jurisdiction of the above -named courts, (b) the suit, action or proceeding is brought in an inconvenient forum or (c) the venue of the suit, action or proceeding. 19. Official Capacity. The Parties stipulate and agree that the signatories hereto is signing, executing and performing this Agreement only in their official capacity. Office of the Attorney General of CALHOUN COUNTY Texas County Judje Attorne neral or his designee Printed Name Date: VI v 1 its Date: / — /.2 Q� 15 st r • • �J , _ h>!_ , , _ U. 1-:1u Lai o_ _ Y _ " kq�lt� Commissioner Floyd stated that as of October the YMCA will start paying Calhoun County rent for there lease and as of now the Viking Barber Shop, Dr. Cummins and Dr. Rupley are paying Memorial Medical Center for their leases on a month to month basis. Commissioner Floyd and Commissioner Galvan were appointed to develop lease agreements for the Memorial Medical Center, Viking Barber Shop, Dr. Cummins and Dr. Rupley and once the leases are in place the County will take over receiving all revenues from the leases and pick up all operating and maintenance of the Facility. A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to move forward taking the recommended rates to Memorial Medical Center, Viking Barber Shop, Dr. Cummins and Dr. Rupley and the tenants can either sign their contract or not. Commissioners' Galvan, Balaika and Floyd voted in favor. Commissioner Finster and Judge Pfeifer voted against. A Motion was made by Commissioner Floyd and seconded by Commissioner Galvan that the leases go Into effect November 1, 2004. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted In favor. AGREEMENT (Revised 7-3-03) This Lease is entered into between Calhoun County, Texas, ("Landlord") and Bobby J. Foreman D/B/A VIKING BARBER SHOP, 1300 N. Virginia, Suite 103, Port Lavaca, Texas 77979 ("Tenant"). COUNTY owns a 750 square foot of building area located at 1300 N. Virginia, Port Lavaca, Texas, and has agreed to furnish a portion of the building (herein sometimes to as "the Building"), further described on Exhibit "A", and certain equipment for such purpose. The agreements between COUNTY and VIKING BARBER SHOP are contained herein. ARTICLE 1. TERM TERM OF AGREEMENT 2004. S1.01. The term of this lease is on a month to month basis beginning on the 1" day of November, ARTICLE 2. COMPENSATION FOR BUILDING USE S2.01. VIKING BARBER SHOP will pay COUNTY within 15 days of the beginning of each month, $740.00. ARTICLE 3. USE OF PREMISES USE S3.01 VIKING BARBER SHOP will use the premises only for operation of a barber shop. VIKING BARBER SHOP will be responsible for providing the following at its sole expense: I. Janitorial services COUNTY will furnish the following at its sole expense: 1. The Building, (as described in Exhibit "A") 2. Electrical, heating, air conditioning, water, sewer, dumpster. WASTE, NUISANCE, OR ILLEGAL USES S3.02 VIKING BARBER SHOP shall not use, or permit the use of, the premises in any manner that results in waste of the premises or constitutes a nuisance. Nor shall VIKING BARBER SHOP use, or permit the use of the premises for any illegal purposes. VIKING BARBER SHOP at its own expense will comply, and will cause its officers, employees, agents, and invitees to comply, with all applicable laws and ordinances in connection with its operation of a barber shop. 97 ENVIRONMENTAL CONCERNS S3.04. VIKING BARBER SHOP agrees not to store, bring into, or allow the release of any environmentally hazardous materials, toxic substances, or other substances on, onto, or from the premises that could result in (i) a violation of any environmental law or in the creation of liability or obligations, including without limitation, notification, deed recordation, or remediation, under any environmental law, or (ii) a diminution in value of the premises. VIKING BARBER SHOP further agrees not to handle, use, or otherwise manage, and to cause occupants not to manage, any hazardous material in violation of any environmental laws or in any but a reasonable and prudent manner so as to prevent the release or threat of release of any hazardous material on, onto, or from the premises. is ARTICLE 4, CONDITION OF PREMISES, SERVICES, MAINTENANCE AND SURRENDER S4.01. COUNTY shall be responsible for all repairs to the heating and air conditioning systems, as well as any repairs required for the Building and premises, including the roof, exterior walls, exterior windows, floors, foundation, and parking lot, except those required by reason of the act of VIKING BARBER SHOP or its customers, licensees, agents, servants or employees. VIKING BARBER SHOP agrees to submit to COUNTY, in writing, any request for repairs, replacement, and maintenance that are the obligations of COUNTY. In the event that COUNTY determines that it does not desire to make the requested repairs. COUNTY may decline to make such repairs and terminate Agreement thirty (30) days from the date it notifies VIKING BARBER SHOP of its intention not to make such repairs. S4.02. COUNTY shall pay for all electricity, gas, water and sewer utility charges. ARTICLE 5. ALTERATIONS, ADDITIONS, IMPROVEMENTS CONSENT OF COUNTY S5.01. VIKING BARBER SHOP shall not make any alterations, additions, or improvements to the building without the prior written consent of COUNTY. Consent for nonstructural alterations, additions or improvements shall not be unreasonably withheld by COUNTY. ARTICLE 6. DAMAGE OR DESTRUCTION NOTICE TO COUNTY • S6.01. If the building should be damaged or destroyed by fire, tornado, or other casualty, VIKING BARBER SHOP shall give immediate written notice of the damage or destruction to COUNTY, including a description of the damage and, as far as known to the VIKING BARBER SHOP, the cause of the damage. S6.02. (a) If the premises are damaged by casualty and can be restored within thirty days, COUNTY will, at its expense, restore the premises to substantially the same condition as they existed before the casualty. If COUNTY fails to complete restoration within thirty days from the written notification by VIKING BARBER SHOP to COUNTY of the casualty, VIKING BARBER SHOP may terminate this Agreement by written notice to COUNTY. (b) If the premises cannot be restored within thirty days, COUNTY has an option to restore or not restore the premises. If COUNTY chooses not to restore, this Agreement will terminate. If COUNTY chooses to restore, it will notify VIKING BARBER • 98 SHOP of the estimated time to restore and give VIKING BARBERSHOP an option to terminate this Agreement by notifying COUNTY within ten days. If VIKING BARBER SHOP does not terminate this Agreement, it shall continue and COUNTY shall restore the premises to substantially the same condition as they existed before casualty. ARTICLE 7. INSURANCE S7.01. Tenant will carry and maintain, at its sole expense, the following types of insurance, in the amounts specified as hereinafter provided: • $1,000,000/$2,000.000, general liability insurance shall at all times be in an amount of not less than $1,000,000, combined single limit, for injuries to persons or property damage, and shall include contractual liability coverage. Such insurance shall name Calhoun County as an additional insured. FORCE MAJEURE S7.04. Neither COUNTY nor VIKING BARBER SHOP shall be required to perform any term, condition or covenant in this Agreement so long as such performance is delayed or prevented by force majeure, which shall mean acts of God, strikes, lockouts, material or labor restrictions by any governmental authority, civil riot, floods, or any other cause not reasonable with the control of COUNTY or VIKING BARBER SHOP and which by the exercise of due diligence COUNTY or VIKING BARBER SHOP is unable, wholly or in part, to prevent or overcome. S7.05. VIKING BARBER SHOP may not assign this Agreement, or any portion thereof or any of its rights hereunder nor may VIKING BARBER SHOP sublet all or any portion of the described premises without the prior written consent of COUNTY. CALHOUN COUNTY • By: �Pi.. Its: Mike Pfeifer County Judiy Date: VIKING BARBER SHOP. Its: Bobby J. Foreman President /CEO Date: _ /0 2:7 /OfG 99 i 0 LEASED TO OR RWPLEY LEASED TO GULF BEND lAHYR CENTER • Z243 S.F. 888 S.F. 101 1� STATF E,EItM RECEIVED DENHAM, DAVID I FEB 25 2004 IN SYAAN CE Auto -Life -Health -Home and Business P 0 BOX R I Mike Pfeifer PORT LAVACA, TX 77979 PHONE (361) 552-8881 FAX (361) 552-618!balhoun County Judge { } NON RESIDENTIAL FIRE f ) STATE FARM LLOYDS • { } S M P { ) STATE FARM FIRE & CASUALTY ( } BOAT OWNER )X) STATE FARM GENERAL INSURANCE COMPANY Pending the issuance of a policy and in consideration of the stipulations herein contained this Company does agree to hold bound to: NAME: BOBBY FOREMAN MAILING ADDRESS: CORNER HWY 35 & VIRGINIA ST CITY: PORT LAVACA STATE: TX ZIP: 77979 And legal representatives for a term not exceeding thirty (30) days *12:00am (Standard Time) of 02/22/05 against direct loss by the perils and coverages for which a limit of liability or premium is shown, to an amount interest. TYPE OF POLICY OR PERILS: BUSINESS POLICY LOCATION AND DESCRIPTION OF PROPERTY: DWELLING AMOUNT:$ CONTENTS:$ 10,000 PREMIUM: $ 325.00 DEDUCTIBLES: $ 1000 LIABILITY EACH OCCURRENCE:$ 100,00o MEDICAL PAYMENTS:$ 5000 NAME AND ADDRESS OF LOSS PAYEE: CALHOUN COUNTY JUDGE 211 S. ANN ST PORT LAVACA, TX 77979 It is expressly stipulated that this Binder is issued subject to all the terms and conditions of the current policy form being issued by this Company on the date hereof by this Company in the State where the coverage applies, which policy is hereby made part hereof to the same extent as if fully set forth herein; and the payment of such premium as may be found to be due to this Company, which premium, in the event of loss before the expiration of this Binder shall be fixed at the full annual premium for the amount of insurance carried. It is a condition of this Binder tht whenever the policy of this Company is issued in lieu of its undertaking under this Binder, its obligation • tl, 102 S i/.Tf iRRM INSUt AMfF hereunder shall cease and be void; provided, however, that in no event shall this Binder continue in force beyond thirty (30) days* from the effective date of this Binder. To the extent that coverage in this Binder replaces coverage in other policies terminating at 12 Noon (Standard Time) on the inception date of this Binder, this Binder shall be effective at 12 Noon (Standard Time) instead of at 12:01A.M. Standard Time. 18 This binder is made and accepted subject to the foregoing stipulations and conditions and shall not be valid unless countersigned by the duly authorized agent of this Company. Dated at Port Lavaca this 22 nd day of FEBRUARY 2004. DAVID DENHAM Agent *EXCEPTION -Binders issued in the state of New Mexico are for a term not exceeding fifteen (15) days from the effective date. TO AGENTS: It is very important that you mail a copy of binder and a completed application to this Company on the day issed. • tr u 103 w AGREEMENT (Revised 7-3-03) This agreement is made and entered into by and between CALHOUN COUNTY, referred to in this Agreement as COUNTY, and MEMORIAL MEDICAL CENTER. COUNTY owns a 12,949 square foot of building area located at 1300 N. Virginia, Port Lavaca, Texas, and has agreed to furnish a portion of the building (herein sometimes to as "the Building"), further described on Exhibit "A", and certain equipment for such purpose. The agreements between COUNTY • and MEMORIAL MEDICAL CENTER are contained herein. ARTICLE 1. TERM TERM OF AGREEMENT S1.01. The term of this lease is on a month to month basis beginning on the I" day of November, 2004. ARTICLE 2. COMPENSATION FOR BUILDING USE S2.01. MEMORIAL MEDICAL CENTER will pay COUNTY within 15 days of the beginning of each month, $12,820.00. ARTICLE 3. USE OF PREMISES USE S3.01. MEMORIAL MEDICAL CENTER will use the premises only for operation of a medical center. MEMORIAL MEDICAL CENTER will be responsible for providing the following at its sole expense. 1. Janitorial services • COUNTY will furnish the following at its sole expense: L The Building, (as described in Exhibit "A") 2. Electrical, heating, air conditioning, water, sewer, dumpster. WASTE, NUISANCE, OR ILLEGAL USES S3.02 MEMORIAL MEDICAL CENTER shall not use, or permit the use of, the premises in any manner that results in waste of the premises or constitutes a nuisance. Nor shall MEMORIAL MEDICAL CENTER use, or permit the use of the premises for any illegal purposes. MEMORIAL MEDICAL CENTER at its own expense will comply, and will cause its officers, employees, agents, and invitees to comply, with all applicable laws and ordinances in connection with its operation of the medical center. ME 0 ENVIRONMENTAL CONCERNS S3.04. MEMORIAL MEDICAL CENTER agrees not to store, bring into, or allow the release of any environmentally hazardous materials, toxic substances, or other substances on, onto, or from the premises that could result in (i) a violation of any environmental law or in the creation of liability or obligations, including without limitation, notification, deed recordation, or remediation, under any environmental law, or (ii) a diminution in value of the premises. MEMORIAL MEDICAL CENTER • further agrees not to handle, use, or otherwise manage, and to cause occupants not to manage, any hazardous material in violation of any environmental laws or in any but a reasonable and prudent manner so as to prevent the release or threat of release of any hazardous material on, onto, or from the premises. 0 ARTICLE 4. CONDITION OF PREMISES, SERVICES, MAINTENANCE AND SURRENDER S4.01. COUNTY shall be responsible for all repairs to the heating and air conditioning systems, as well as any repairs required for the Building and premises, including the roof, exterior walls, exterior windows, floors, foundation, and parking lot, except those required by reason of the act of MEMORIAL MEDICAL CENTER or its customers, licensees, agents, servants or employees. MEMORIAL MEDICAL CENTER agrees to submit to COUNTY, in writing, any request for repairs, replacement, and maintenance that are the obligations of COUNTY. In the event that COUNTY determines that it does not desire to make the requested repairs, COUNTY may decline to make such repairs and terminate Agreement thirty (30) days from the date it notifies MEMORIAL MEDICAL CENTER of its intention not to make such repairs. S4.02. COUNTY shall pay for all electricity, gas, water and sewer utility charges. ARTICLE 5. ALTERATIONS, ADDITIONS, IMPROVEMENTS CONSENT OF COUNTY S5.01. MEMORIAL MEDICAL CENTER shall not make any alterations, additions, or improvements to the building without the prior written consent of COUNTY. Consent for nonstructural alterations, additions or improvements shall not be unreasonably withheld by COUNTY. ARTICLE 6. DAMAGE OR DESTRUCTION NOTICE TO COUNTY S6.01. If the building should be damaged or destroyed by fire, tornado, or other casualty, MEMORIAL MEDICAL CENTER shall give immediate written notice of the damage or destruction to COUNTY, including a description of the damage and, as far as known to the MEMORIAL MEDICAL CENTER, the cause of the damage. S6.02. (a) If the premises are damaged by casualty and can be restored within thirty ion as the days, COUNTY will, at its expense, restore the premises to substantially the same condity existed before the casualty. If COUNTY fails to complete restoration within thirty days from the written notification by MEMORIAL MEDICAL CENTER to COUNTY of the casualty, MEMORIAL MEDICAL 105 CENTER may terminate this Agreement by written notice to COUNTY. (b) If the premises cannot be restored within thirty days, COUNTY has an option to restore or not restore the premises. If COUNTY chooses not to restore, this Agreement will tenminate. If COUNTY chooses to restore, it will notify MEMORIAL MEDICAL CENTER of the estimated time to restore and give MEMORIAL MEDICAL CENTER an option to terminate this Agreement by notifying COUNTY within ten days. if MEMORIAL MEDICAL CENTER does not terminate this Agreement, it shall continue and COUNTY shall restore the premises to substantially the same condition as they existed before casualty. ARTICLE 7. INSURANCE S7.01. Tenant will carry and maintain, at its sole expense, the following types of insurance, in the amounts specified as hereinafter provided: $1,000,00052,000,000, general liability insurance shall at all times be in an amount of not less than $1,000,000, combined single limit, for injuries to persons or property damage, and shall include contractual liability coverage. Such insurance shall name Calhoun County as an additional insured. FORCE MAJEURE S7.04. Neither COUNTY nor MEMORIAL MEDICAL CENTER shall be required to perform any term, condition or covenant in this Agreement so long as such performance is delayed or prevented by force majeure, which shall mean acts of God, strikes, lockouts, material or labor restrictions by any governmental authority, civil riot, floods, or any other cause not reasonable with the control of COUNTY or MEMORIAL MEDICAL CENTER and which by the exercise of due diligence COUNTY or MEMORIAL MEDICAL CENTER is unable, wholly or in part, to prevent or overcome. S7.05. MEMORIAL MEDICAL CENTER may not assign this Agreement, or any portion thereof or any of its rights hereunder nor may MEMORIAL MEDICAL CENTER sublet all or any portion of the described premises without the prior written consent of COUNTY. CALHOUN COUNTY By: Its: Mike Pfeifer C my Judge Date: //J -acfl— uY Date: /D-Z&o-13V 1t 106 f Y.: IOtt duo l 1� 1 - S f � l 4 EXHIBIT l.A" AREA , 15,113 ST IZ949 S.F.- 2'IG4 S.F. Z, 43 S.F. 898 S.F. • AGREEMENT (Revised 7-3-03) This agreement is made and entered into by and between CALHOUN COUNTY, referred to in this Agreement as COUNTY, and MICHELLE CUMMINS, M.D. COUNTY owns a 2.880 square foot of building area located at 1300 N. Virginia. Port Lavaca, Texas, and has agreed to furnish a portion of the building (herein sometimes to as "the Building"), further described on Exhibit "A". and certain equipment for such purpose. The agreements between COUNTY • and MICHELLE CUMMINS, M.D., are contained herein. ARTICLE 1. TERM TERM OF AGREEMENT S 1.01. The term of this lease is on a month to month basis beginning on the _I day of &6k?tMLer , Q �q ARTICLE 2. COMPENSATION FOR BUILDING USE S2.01. MICHELLE- CUMMINS, M.D., will pay COUNTY within 15 days of the beginning of each month, $wpa , eo ARTICLE 3. USE OF PREMISES USE office. S3.01 MICHELLE CUMMINS, M.D., will use the premises only for operation of a medical MICHELLE CUMMINS. M.D., will be responsible for providing the following at her sole expense: • 1. Janitorial services. COUNTY will furnish the following at its sole expense: • 1. The Building. (as described in Exhibit -'A") ?. Electrical, heating. air conditioning, water, sewer, dumpster. WASTE, NUISANCE, OIi ILLEGAL USES S3.02 MICHELLE CUMMINS, M.D., shall not use, or permit the use of, the premises in any manner that results in waste of the premises or constitutes a nuisance. Nor shall MICHELLE CUMMINS, M.D., use, or permit the use of the premises Ior any illegal purposes. MICHELLE CUMMINS. M.D., at her own expense will comply, and will cause her officers, employees, agents, and invitees to comply, with all applicable laws and ordinances in connection with her operation of the medical office. 1 M ENVIRONMENTAL CONCERNS S3.04. MICHELLE CUMMINS, M.D., agrees not to store, bring into, or allow the release of any environmentally hazardous materials, toxic substances, or other substances on, onto, or from the premises that could result in (i) a violation of any environmental law or in the creation of liability or obligations, including without limitation, notification, deed recordation, or remediation, under any environmental law, or (ii) a diminution in value of the premises. MICHELLE CUMMINS, M.D., further agrees not to handle, use. or otherwise manage, and to cause occupants not to manage, any hazardous material in violation of any environmental laws or in any but a reasonable and prudent manner so Ias to prevent the release or threat of release of any hazardous material on. onto, or from the premises. ARTICLE 4. CONDITION OF PREMISES, SERVICES, MAINTENANCE AND SURRENDER S4.01. COUNTY shall be responsible for all repairs to the heating and air conditioning systems, as well as any repairs required for the Building and premises, including the roof, exterior walls, exterior windows, floors. foundation. and parking lot, except those required by reason of the act of MICHELLE CUMMINS, M.D., or her customers, licensees, agents, servants or employees. MICHELLE CUMMINS, M.D., agrees to submit to COUNTY, in writing, any request for repairs, replacement, and maintenance that are the obligations of COUNTY. In the event that COUNTY determines that it does not desire to make the requested repairs, COUNTY may decline to make such repairs and terminate Agreement thirty (30) days from the date it notifies MICHELLE CUMMINS, M.D., of its intention not to make such repairs. S4.02. COUNTY shall pay for all electricity, gas, water and sewer utility charges. ARTICLE i. ALTERATIONS, ADDITIONS, IMPROVEMENTS CONSENT OF COUNTY S5.01. MICHELLE CUMMINS, M.D., shall not make any alterations, additions. or improvements to the building without the prior written consent of COUNTY. Consent for nonstructural alterations, additions or improvements shall not be unreasonably withheld by COUNTY. ARTICLE 6. DAMAGE OR DESTRUCTION NOTICE TO COUNTY S6.01. If the building should be damaged or destroyed by fre, tornado, or other casuafty, MICHELLE CUMMINS. M.D., shall give immediate written notice of the damage or destruction to COUNTY, including a description of the damage and, as far as known to MICHELLE CUMMINS, M.D., the cause of the damage. S6.02. (a) If the premises are damaged by casualty and can be restored within thirty days, COUNTY will, at its expense. restore the premises to substantially the same condition as they existed before the casualty. If COUNTY fails to complete restoration within thirty days from the written notification by MICHELLE CUMMINS. M.D., to COUNTY of the casualty, MICHELLE CUMMINS, M.D., may terminate this Agreement by written notice to COUNTY. (b) If the premises cannot be restored within thirty days. COUNTY has an option to restore or not restore the premises. II' COUNTY �: 110 • • Chooses not to restore, this Agreement will terminate. If COUNTY chooses to restore, it will notify MICHELLE CUMMINS, M.D., of the estimated time to restore and give MICHELLE CUMMINS, M,[),, an option to terminate this Agreement by notifying COUNTY within ten days. If MICHELLL- CUMMINS. M.D., does not terminate this .Agreement, it shall continue and COUNTY shall restore the premises to substantially the same condition as they existed before casualty. ARTICLE 7. INSURANCE • S7.01. Tenant will carry and maintain, at its sole expense, the following types of insurance, in the amounts specified as hereinafter provided: 11.000.0001$1000.000. Ileneral liability insurance shall at all times be in an amount of not less than $1,000.000, combined single Limit, for injuries to persons or property damage, and shall include contractual liability coverage. Such insurance shall name Calhoun County as an additional insured. • 0 FORCE MAJEURE S7.04. Neither COUNTY nor MICHELLE CUMMINS, M.D., shall be required to perform any term, condition or covenant in this Agreement so long as such performance is delayed or prevented by force majeure, which shall mean acts of God, strikes, lockouts, material or labor restrictions by any governmental authority, civil riot, floods, or any other cause not reasonable with the control of COUNTY or MICHELLE CUMMINS. M.D.. and which by the exercise of due diligence COUNTY or MICHELLE CUMMINS. M.D., is unable. wholly or in part, to prevent or overcome. S7.05. MICHELLE CUMMINS, M.D., may not assign this Agreement, or any portion thereof or any of its rights hereunder nor may MICHELLE CUMMINS, M.D., sublet all or any portion of the described premises without the prior written consent of COUNTY. CALHOUN COUNTY I,y: Its: Mike Pfeeifer, Counojudge Date: 94,bc,,,. rj MICHELLE CUMMINS, M.D. BY: Its: Michelle Cummins M.D. President Date: 2—) Y�/f t-- 111 10/1 2/,2004 11: �8 • L 113 02/16/2005 10:13 PAX 3615512567 CUMMINS ENT fa 002 02-15-2009 13:10 Fre JOE PRATT INSURANIM +36IMS291 T-5TT P.002/002F-5111 CERTIFICATE OF LIABILITY IM-WRANCE owsm �ow16.P1aEInw211Ce evlsrioos P.O. Etas ww THE CEFITiFICATN IS ISSUED AS A MATR OF INI'ORMATIO! ONLY AND CONFERS NO RIG HT$ UPONTETHE CE RTIFICATE am N. Nav9ne# 306 HOLDER. THIS CERTIFlCATS DOES NOT AMEND, 17r7END OF Vkboft TX 779M ALTER TIRE OVE AGE AFFORDED BY THE POCK Ig BELOW (361) S/e-2186 mamA,y .. 2%9P RS44FFORDINGCOVERAGE NAtc* Or, Miampe CEm —rom, MD, IXLIRENDON N^-VL INS COMPA 13W N. Virginia. Suits 112 EN ER a PFu1Aavaca 1'k 77979- A rrr� .arAFyuTr SOMG.:16�g2 '>•CFigAC 0@i C ur L E LXJCCQup ANY PUM ALLcw mAVlpg >;CKWM Au1UB FARED AUTOS T40" H 0A11u5 ANY AM 00=14 u QAwmmAm Bne.e+sU ,011 AM OMGA TMAN _ 1.000,000 100,000 $I= s 1.000,000 �?,000,000 s Z S F s m010.e Amr OP1r EAB0YeElpprpt6 EFs "� COUNTY �AAFO�msroFren400 ynnncN 21 S. ANNN STREET Nnvael AEOP, nee KymewsUmwTmt.LameAvox as mArF. 10 w'sFmrngr PORT LAVACA TrFe emmnc.TE NxnerNAmm 1REesrsT eErrFAa.uNEm w S TSK LL TX 77s73 w.osm NV OmYF-rFrnar F>R IrAONlrll of eery m+o A7mi lm rreN rrFe na�+nm,l+sam t on get Da.lvarE -'--- . -- - 114 02/16/2005 10 13 FAX 3615512567 CUMMINS ENT Dr. Michelle Cummins, MD Otolaryngology, Head & Neck Surgery 1300 N. Virginia Street, Suite 112 Port Lavaca, Texas 77979 • Office 361-551-2565 Fax 361-551-2567 FAX TRANSMITTAL: Date: A — 1 6-O S Fax Number of pages, including the cover sheet: Comments: Is RECEIVED FEB 16 2004 Mike Pfeifer Calhoun County Judge CONFIDENTIALITY NOTICE: The information contained in this facsimile message is legally privileged and may Contain confidential information intended only for the use of the individwa of entity named above. If the reeds is not the intended recipient, You are hereby nodfied that dieswunacon of this If lempy is strictly prohibited. if you have mccNed this telempy in error, please notify us immediately by telephone. is 115 AGREEMENT (Revised 7-3-03) This agreement is made and entered into by and between CALHOUN COUNTY, referred to in this Agreement as COUNTY. and MARCELINA RUPLEY, M.D. COUNTY owns a 2 243 square foot of building area located at 1300 N. Virginia, Port Lavaca, Texas, and has agreed to furnish a portion of the building (herein sometimes to as "the Building'), further described on Exhibit "A". and certain equipment for such purpose. The agreements between COUNTY and MARCELINA RUPLEY. M.D. are contained herein. ARTICLE 1. TERM TERM OF AGREEMENT S 1.01. The term of this lease is on a month to month basis beginning on the day of ,2L. goo!( ARTICLE 2, COMPENSATION FOR BUILDING USE S2.01. MARCELINA RUPLEY, M.D. will pay COUNTY within 15 days of the beginning of each month, $ /OaS- GU ARTICLE 3. USE OF PREMISES USE S3.01 MARCELINA RUPLEY, M.D. will use the premises only for operation of a medical office. MARCELINA RUPLEY, M.D., will be responsible for providing the following at her sole expense: Janitorial services COUNTY will furnish the following at its sole expense: 1. The Building, (as described in Exhibit "A') Electrical, heating. air conditioning, water, sewer, dumpster. WASTE, NUISANCE, OR ILLEGAL USES • S3.02 MARCELINA RUPLEY. M.D. shall not use, or permit the use of, the premises in any manner that results in waste of the premises or constitutes a nuisance. Nor shall MARCELINA RUPLEY, M.D. use, or permit the use of the premises for any illegal purposes. MARCELINA RUPLEY. M.D. at her own expense will compiv. and vwill cause her officers, employees, agents, and invitees to comply, with all applicable laws and ordinances in connection with her operation of the medical office. 116 ENVIRONMENTAL CONCERNS S3.04. MARCELINA RUPLEY. M-D, agrees not to store, bring into, or allow the release of any environmentally hazardous materials. toxic substances, or other substances on, onto, or front the premises that could result in (i) a violation Of any environmental taw or in the creation of liability or obligations, including without limitation. notification, deed recordation, or remediation, under any environmental law, or (ii) a diminution in value of the premises. MARCELINA RUPLEY, M.D. further agrees not to handle, use. or otherwise manage. and to cause occupants not to manage, any hazardous material in violation of any environmental laws or in any but a reasonable and prudent manner so as to prevent the release or threat of release of any hazardous material on. onto, or from the premises. ARTICLE 4. CONDITION OF PREMISES, SERVICES, MAINTENANCE AND SURRENDER S4.01. COUNTY shall be responsible for all repairs to the heating and air conditioning systems, as well as any repairs required for the Building and premises, including the roof, exterior walls, exterior windows. floors. foundation, and parking lot, except those required by reason of the act of MARCELINA RUPLEY. M.D. Other customers, licensees, agents, servants or employees. MARCELINA RUPLEY. M.D. agrees to submit to COUNTY, in writing, any request for repairs, replacement, and maintenance that are the obligations of COUNTY. In the event that COUNTY determines that it does not desire to make the requested repairs, COUNTY may decline to make such repairs and terminate Agreement thirty (30) days from the date it notifies MARCELINA RUPLEY, M.D. of its intention not to make such repairs. S4.02. COUNTY shall pay for all electricity, gas, water and sewer utility charges. ARTICLE i. ALTERATIONS, ADDITIONS, IMPROVEMENTS CONSENT OF COUNTY S5.01. MARCELINA RUPLEY, M.D. shall not make any alterations, additions, or improvements to the building without the prior \t ritten consent of COUNTY. Consent for nonstructural alterations, additions or improvements shall not be unreasonably withheld by COUNTY. • ARTICLE 6. DAMAGE OR DESTRUCTION NOTICE TO COUNTY S6.01. If the building should be damaged or destroyed by fire, tornado, or other casualty, MARCELINA RUPLEY, M.D. shall give immediate written notice of the damage or destruction to COUNTY. including a description of the the cause of the damage. damage IN ge and, as far as known to MARCELINA RUPLEY. M.D., S6.02. (a) If the premises are damaged by casualty and can be restored within thirty days. COUNTY may. at its expense_ restore the premises to substantially the same condition as they existed before the casualp. If COUNTY fails to complete restoration within thirty days from the written notification by MARCLLINA RUPLEY. M.D. to COUNTY of the casualty, MARCELINA RUPLEY, M.D. may terminate this Agreement by written notice to COUNTY. (b) If the premises cannot be restored within thi, ty days. COUNTY has an option to restore or not restore the premises. If COUNTY chooses I • 117 not to restore, this Agreement will terminate. If COUNTY chooses to restore, it will notify MARCELINA RUPLEY, M.D. of the estimated time to restore and give MARCELINA RUPLEY, M,P� all option to terminate this Agreement by notifying COUNTY within ten days. If MARCELINA RUPLEY. M.D. does not terminate this Agreement. it shall continue and COUNTY shall restore the premises to substantially the same condition as they existed before casualty. ARTICLE 7. INSURANCE S7.01. Tenant will carry and maintain. at its sole expense, the following types of insurance, in the • amounts specified as hereinafter provided: $1.000,00052.000.000, general liability insurance shall at all times be in an amount of not less than $1,000,000. combined single limit, for injuries to persons or property damage, and shall include contractual liability coverage. Such insurance shall name Calhoun County as an additional insured. FORCE MAJEURE S7.04. Neither COUNTY nor MARCELINA RUPLEY, M.D. shall be required to perform any term, condition or covenant in this Agreement so long as such performance is delayed or prevented by force majeure, which shall mean acts of God, strikes, lockouts, material or labor restrictions by any governmental authority. civil riot. floods, or any other cause not reasonable with the control of COUNTY or MARCELINA RUPLEY. M.D. and which by the exercise of due diligence COUNTY or MARCELINA RUPLEY, M.D. is unable. wholly or in part. to prevent or overcome. S7.05. MARCELINA RUPLEY. M.D. may not assign this Agreement, or any portion thereof or any of its rights hereunder nor may MARCELINA RUPLEY, M.D. sublet all or any portion of the described premises without the prior written consent of COUNTY. CALHOUN COUNTY . By. o Its: Mike Pfeifer, County Judg Date: fe��y, �2-2y Aoo< MARCELINA RUPLEY, M.D. By: Date: 118 10/12/2004 11:28 1 )ESIGN.ATED SPACE EXAM ROOMS, 1 OFFICE) S S.F. • )ESIGNATED SPACE B, WAVING, STOR.) 7 S.F. DR, EXHIBIT • _CALHOUN COUNTY PCT 3 4.992 S.F. PAGE 02 UNDESIGNATED SPACE 4.756 S.F. ARGR. •-sla rsw. �. � N rr�r� rf r� r' F' 119 19/12/2004 11:28 ` I 0 13616935309 CALHOUN COUNTY PCT 3 PAGE 03 120 Feb-02r05 08:55A Mark I�o�r� Lin Ruple 817 690 6309 p`p2 FEB-1-2005 16:39 FROM PAY DAVIS INS 254T734341 �v:a�o..,.�.��.,.� USURA CEMDRR TH16 FINDER Ni A TEMPORFIAeR�Y� INSURANCE CONTRACT, OUNICT TO THE CONDITIONS SHOWN ON THE REVERSE SIDE OF TIRE FORM. I/F, PFADWO I� SAF cQwA' T man F RAY DAVIS INSURANCE 254-773-2226 FARMERS INSURANCE RICH. 069247061 P.O. BOX 1729 DATE 67¢nvA mA sATIIxMTOW TEMPLE, TX. 76503 02-01-2005 09000!F 02-01-2006 IAAI AM TIW FFpA A eAL1A0 rO % AIW COM AM M M AMW MWO Ce��AA/ CDDG BUD CODgi FMgxFIWLg4W I, �D�� 35-31 -372 Cy096IN DOCIAP"M OF OAyWAl L..*W "MUM RUPLEY, MARCELINA DOCTOROS OFFICE MARCELINA RUPLEY, MD 1300 N. VIROINIA STE III PORT LAVACA, TX. 77979-2512 COVERAGES LOATS waAin TTR AND LOCAMN OF PROPMT COve"WinAiLL aft AYDYFR DReICrIgLe • PEEN. 004 001 BUSINESS PERSONAL PROP. RETAIL SERVICE — PREMIER 35,000 500. 80 `"Mu^ 2,000,000. wvmuemem •ADM DCCIANIeeFL7 weOROAn Fciaouo FDI.F egrrAenlNrvg rum XX AODAT+NAA► 4 r rIO0Ig6DPgA710F� XX PvAftwv budw meA CDMmNgD CORIAACTUAI DTSIL RADICAL AA17gRI5 rel F[MDM F qg ACCIDtIrt ergcAL rATwNn 51000. nmalML 9"M, • r•AnNAL NAM LIA•AIrT FDAw . • C AMMON" DDmb®WN LDAN I AA ALIeD DODnr nADFT gw /FN/4 Au are" ANOg gCMOLMD ALROg gMV ALAAN Pw Feeling AADFw 0 "Sh" r Ieelg ALROg WNCAL AAVUMft F 101OwMD wVlq rNMOINL •WLwT FWT e eAAAeI LYgglIT MIINROSD►q}OIrF • • ANOANTmCALDAXW=0MX :Tlmt ALL VgMCM Dowlamw VR•CLm ACTWL C4N V"W • . COLY•alA glrLaL rerr COL: WAND AWWO FKM LLAg Orlem VINES" Pow /ACM occumm" e wM TWIN NGN"nft AMA"" sup4cagO "Twf S WoRunerpowTM KATUMM LDOe gADR ACMW LYNLTg I NgeAn • RDUDT IAm • DWFO • MON mAILOM RAY DAVIS INSURANCE 1309 W. Adams SUItO B NAME • ADDRESS P.O. Box 1729 Temple, TX 78503 773-2226 Lon FA"e �p f az t54) 773-4341 Lam 0 AIIIIgIp)vi MAgIMIRATIN--- � �I Y� r ' I/ I ' i 121 Feb-02Y05 98:55A Mark or Lin Rupley 817 690 6309 P.03 FES-1-20W 16:39 FROM:RRY DAVIS INS 2547734341 T0:13615537314 r:.51s FARMERS INSURANCE GROUP OF COMPANIES THANK YOU FOR PAYMENT Acceptance of the sum mentioned below does not modify or alter the terms of the application or provision of any policy subsequently Issued. Recelpt Numberc +32034225 Date: 02/01/2005 Payment Relived from! MARCEUNA RUPI.EY Time: 07:42 AM Pacific Time Policy Number Transaction Type Amount Company Name 069247861 NEW BUSINESS/REINSfMT $400.00 8 -Truck Insurance Exchange Total Amount Received $400.00 Check Number 006810 Apart Name at Ray Davis Regional Office Address Address PO Box 1729 PO BOX 149044 Temple, TX 76503 AUSTIN Tel ; ) 773-2 6 TX 78714-9044 Received By, ASK US ABOUT LIFE I URANCE I� 11 0 Feb-O2t05 g8:54A Mark or Lin Rupley 817 690 6309 9 9 C1 Memorial Medical Plaza P.O. Box 298 1300 N. Virginia Ste. I I I Port Lavaca, TX 77979 (361)553-6844 (361)553-7314 FAX Fax - Plaza. Specialty Clinics To: Fax: S S3 y From: Date: Re: Pages including cover: 3 CC: 0 Unient ❑ For Review CONFIDENTIAL NOTICE: O Reese comment ❑ please Reply O Please Recyde Information in this facsimile transmission and the documents which may accompany it are likely to i contain medically privileged and confidential information. Such information is intended only for use of the individual or entity to whom it is addressed above. You are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please immediately make notification to the above telephone and return the original message by U.S. Postal Service to the above address. Please call if there is a problem during the transmission of this document. 123 FUEL BIDS: The following fuel bids, which were opened on October 7, 2004 by Peggy Hall and Susan Riley, for the period beginning October 16, 2004 and ending November 15, 2004, were read by the County Auditor. After reviewing said bids, a Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to accept the bid of Maurltz and Couey for the automated card system fuel and Diebel Oil Company for fuel to be delivered as the low bidders. Commissioners` Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor. v a � ee �C O N o dc g `o Q o e.e � dc ! O N S m m O O o m W m II—� COD N 0 � N COD ❑ xx ❑ xx ❑ Q yr Ur U� Z J Z J Z J W W 5 O LL O LL q U- Z Z z LL W r C o� Sco o� o z z Z <}} >�} F Y F Y y �i jZ az jZ .� W Y O� F iiV fn O CO Lu O } LLLL LLLL WW VJ 2M Cr Cz U o o_' o cc W > ' VICo z 0 z 0 > > m _I W LLjo w Ui o w W LL w w D .6 .j 2 F ¢ F i N $ Q W o o m i a m ¢ m$ v m m w® ❑in a ❑ Z 9 z 5 z 3 J .�. zp z O O Mod WMCC La ° m m i 124 0 LI 0 0 0 W Q m W LV Q Z Q IM W CC Q J Q J Q m X w W LL w LL Z W _w C.7col n Z o I uma LU C O O C O O ~ NN C N (\V p N N Cy4 S O t N v y v a v ip fp .O fD f0 C (D N C (D fa O o o O o O a a 0 0 N N w w o n U � U zLL zLL co w co LU LLj S~ 0~ z z O O 0 (a7 co Z Y Z Y Oda.. OF m w m w OLL LL LL 0 LL > j O O s m y z D D J 0 o 0 Fr Ir j C7 0 W ? w Q UO U z U z J 0 W w Fr m ¢ w < 0 g < o O o Q) (a7 :3Q z mW mw OLLLL OLL O p o o j W Z J > > a (7 2 W D 0 0 O w U U J a{ J z �V 0 Z) FC W n w Lu o ¢ IL N N oM H n O U U Z LL 2 LL wQ wQ 0 O m O O O tZ rr� jQ mw mw OLL OLL O O > > z O 0 :j > > Q W Z LU n D a O 0 J e J z F 0 Ir a w g w n O W CC 6 N N oM oy w w Z Z O=) O� Z LL z LL co w 0 W Q in m g ti z z C) (Qry to Z U¢ U� mw mw OLL OLL 125 N F_ 0 - 9-1,7-204; 9;.00AM - ,..FROM CALHOUN CO. AUDITOR3G1 GG3 4G14 YALAIAIII� WWfI i. �LMfID UW dlllLi' INVITATION TO BID no NIAORIiZ 8cm l f&m flm & ww mm TX 17w YOU ARE "TED TO SUBMIT A BID ON THE ABOVE ITEM TO: HONORABLEMICHAEL J PFEIFER, FLOOR CALHOUN COUNTY COU PORT LAVACA, TX 77979 BIDS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED: SEALED BID- IF144-BULKDELIVE BIDS WILL BE PUBLICLY OPENED IN THE COUNTY JUDGES OFFICE AT: I0.'00 AM, THURSDAY, O OBER BIOS WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON: MURSDAY, OCTOBER 14, 2004 j BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONERS' CC TECHNICALITIES, REJECT ANY OR ALL BIDS, TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN N I- DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY Of CALHOUN, TE OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR NATIONAL HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES T& 11/15/2004 JUDGE, JRD 211 SANN. RESERVES THE RIGHT TO WANE JNTY AND TO BE THE SOLE JUDGE I$ AN EQUAL EMPLOYMENT 'IN, SEX, RELIGION, AGE OR " THE SUCCESSFUL BIDDER MUST PROVIDE CALHOUN COUNTY WITH A CERTIFICATE O INSURANCE (NAMING CALHOUN COUNTY AS AN ADD'T'ONAL INSURED) FOR GENERAL LIABILITY ($l,OpO,ppo/52,00 000), WORKERS' COMPENSATIONSIN ACCORDANCE wlru ev..a...... Rw ?Elb: FUEL -BULK DELIVERED AEPARTMENT: VARIOUS DEMW)?Y gjs TION FOB COUNTY FUEL TANKS VARIOUS - • SPFC/gCA770NS� DIESEL FUEL ---"'-- ---------- FREE FROM WATER AND SUSPENDED MATTER t8191 a�%nay _ _ GALLON _ ` — %r S SPEGfl�TTOryS MID -GRADE UNLEADED GASOLINE— ------"' FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 89 AGE (AVEF METHOD) GALLON FrklaY, September 17, 2004 - - on mA=Z&cm , 0 126 0 0 9-1,7-204 9 01AM FROM CALHOUN-CO. AUDITOR'3GI SS3 4G14 CALIN M CUUMM TEXAS BID SUff- lRn4MiKMIVFRFR P..5.-.i --------------------------------- ------------ SPEGFICATTONS: PREMIUM UNLEADED GASOLINE FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 92 (AVEAGE METHOD) GALLON / S 7 -------------- --.--------•---•�-- SPEGFICAT/ONS: REGULAR UNLEADED GASOLINE — ----- — FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AV GE METHOD) GALLON amff gagrawr Lfw'Yjzw HFA tWAalYE1(M=T8TEASfflSWaT=: Flday. September 17, 2004 £ IriIFY 127 y-9=17-204.9:06AM _:: FROM-�CALHOUN -CO: AUDITOR --367 553 4614'' P 2 WILIIIIWE YYM, TLAll11 ow M' INVRIIiION TO Big um Ww9cm ROBFRT FBM IM 8. WH18 pga �p� pip ■,rt®�NA■ p�pp p�pTTXX�71851 DW �aLIN fl�-AOTOMAM = SYMN PBGOOFM 10/16/2004 YOU ARE INVITED TO SUBMIT A BID ON THE ABOVE REM TO: HONORABLE MICHAEL J PFEIFER FLOOR CALHOUN COUNTY COLA PORT LAVACA, TX77979 BIDS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED: SEALED WD- U' IfUE"1•A(ITt7MATED BIDS WILL BE PUBUCLY OPENED IN THE COUNTY JUDGES OFFICE AT, 10-W AM, MURSDAY, OCTOBER BIDS WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON: THURSDAY. OCTOBER 14, 2004 BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER. THE COMMMSONERS' CC TECHNICAUfIES, REJECT ANY OR ALL BIDS. TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN IN DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, TE OPPORTUNITYEMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR NATIONAL HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES. ***'** THE SUCCESSFUL BIDDER MUST PROVIDE CALHOUN COUNTY WITH A CERTIFICATE CALHOUN COUNTY AS AN ADDITIONAL INSURED) FOR GENERAL LIABILITY (S7,000.000/S2.L HID /TENT: FUEL -AUTOMATED CARD SYSTEM DEPARTiw,F„OI , VARIOUS Pj&&ERY FOR BIDDER'S FUEL PUMP LOCATION -PORT LAVACA, TX DRSTTNA7TON VARIOUS --------------------------------- SPECIFICA710N3: DIESEL FUEL FREE FROM WATER AND SUSPENDED MATTER 07 GALLON -----`— /r� 4 $P291F)GAT10N5: PREMIUM UNLEADED GASOLINE FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 92 ME GALLON Friday, September 17, 2004 dAY%i17,�'f S 7 B�BQL 11/15/2004 JUDGE. 1RD 271 S. ANN, RESERVESTHE RIGHTTOWAIVE UNTY AND TO BE THE SOLE JUDO MAN EQUAL EMPLOYMENT 3IN, SEX, RELIGION, AGE OR INSURANCE (NAMING 000). WORKERS* METHOD) 128 i i 9717-204:'9.00AM :FROM CALHOUN-Co. AUDITOR :361.553 4614--- WWWa MR` t. SueeuD Bffi Wuff - — -- ---- SVECIfICA7lON5: REGULAR UNLEADED GASOUNE I FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AV GE METHOD) L0197 IljI GALLON 0 9 Friday. September 17, 2pp4 - • 129 9-17-20A 8 : G'7A4 PROId CAL-HW J CO. AUD I TOR 361 SG3 AG 14 CAtNaN C0{QIf1f. UM M SNO- IFMMK Oamig illiflArille P, 2 rowan p�.MILAr�ArA rx ne e MnfWk IW"004 OMT& l vl s'2004 'YOU ARE ",'RED TO WOW A BID ON THE ABOVE REM TO,, MONOAAKi"cNAFL J PFETFER, NFY JUDGC JRD HOOK CAINOUN COUNTY iF10(LfE. 2Tf8ANN, PO�lTNA VACA, TY 77979 BIDS SHOULD BE SUI M MD IN SEALED ENVELOPE PLAINLY MAD; SEALED &D- Aft-AM"K Wi BIDS WILL SE PUSUCLV OPENED IN THE COUNTY JUDGES OFFICE AT'. TRM, 00 A1HURSDAY OCTOUR , 200I - BIDS WRL BE AWARDED AT THE COMMIMONERS' COURT MEETINO ON: TIR/RIDAY, OCTOAER 14 2004 BIDS RECFNED AFTER THE OPENING TIME WILL BE RMRNED UNOPENED TO BIDDER. THE COr.Ir.9S%ONERS' C RESERVES THE RIGHT TO WANE TEOMALTTIES. REJECT ANY OR ALL BIDS TO ACCEPT THE B:D DEEMED MOST ADVANTAGEOUS TO CALHOUN AND TC BE THE SOLE JUDGE INDETERMINING WHICH BIDS WK.L RE MOST ADVANTAGEOUS, TO DE COUNTY. 1-if CCUNrl OF C DUN, EQUAL EMPLOYMENT OPPOR'UNRY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR NATIONAL GIN, SEX RELIGIJN, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SEMICES. I, '••••' THE SUCCESSFUL SIDDIRR MUST PROVIDE CALHOUN COUNTY VOTN A CERTIFICATE OF INSUIGNCf (NAMING CALHOUN COUNTY AS AN ADDITIONAL INSURMP) FOR GENERAL UABIUTY (S1,0OD,000W,ODp,000), WORKERS - Am -am FUEL -SULK DELIVINISD 2WARDWA 7 VARIOUS OfL[IIERT FOR COUNTY PURL TANKS QL]TuTADFX VARIOUS -- -- ---------------------- -----.------ fPIILYFfCATT FUEL FREE FROM WATER AND SUSPENDED MATTER a GALLON - _ I SEWEICATTONS: MID -GRADE UNLEADED GASCLNE , FREE FROM WATER AND SUSPENDED MATTER A Aff GALLON PnOSY. Sap wnb x t 7, 200a M fA W. 130 is • 5-17-20d 8:58AM FROM CALHOUN CO. AUDITOR 3S1 SS3 4614 P-3 WYJIYIII\ 1M1mr umm O*i.,' 2=91CA119M PREMIUM UNLEADED GASOLINE FREE FROM WATER AND SUSPENDED MATTER AM A MINIMUM OCTANE OF fit (AVErAGE METHOD) Aw+ GALLON ___________ —__._..._____— — SPEdFK.ATIONS• REGIAAR UNLEADED GASOLINE 1 FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AYEfRAGE METHOD) ffi ffi� GALLON / S I I uTEwwI 2 - 2'b y lW=3W ff m1E K"WWSW=roWAW VflMTW- CJ Fndaf. Sapla r 7,, 2W4 0 131 Commissioner Finster spoke to the Court in regards to the County's responsibilities for insurance for the Matagorda Ughthouse and State Park. Commissioner Finster stated that the only responsibility that we have is the mowing of the grounds. The Court asked Peggy Hall with the County Auditor's Office to check with Insurance company to determine If any Insurance coverage is required. This Agenda Item was passed until the October 28, 2004 meeting. ADVANCED FUNDING AGREEMENT FOR N CALHOUN COUNTY FROM THE VICToRA COUNTY LINE TO GIN Rom A Motion was made by Commissioner Fnster and seconded by Judge Pfeifer to approve the Advanced Funding Agreement for the US 87 Project in Calhoun County from the Victoria County Une to Gin Road. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor. County Name Calhoun CSJ: 0144-03-031 Road or Project No US 87 STATE OF TEXAS § COUNTY OF TRAVIS § LOCAL TRANSPORTATION PROJECT ADVANCE FUNDING AGREEMENT For THE EXPANSION OF US 87 INTO A FOUR -LANE DIVIDED HIGHWAY, THIS AGREEMENT (the Agreement) is made by and between the State of Texas, acting by and through the Texas Department of Transportation hereinafter called the "State", and Calhoun Countv, acting by and through its duly authorized officials, hereinafter called the "Local Government." WITNESSETH WHEREAS, the Intermodal Surface Transportation and Efficiency Act of 1991 (ISTEA) and the Transportation Equity Act for the 21" Century (TEA-21) codified under Title 23 U.S.C. Section 101 at seq., authorize transportation programs to meet the challenges of protecting and enhancing communities and the natural environment and advancing the nation's economic growth and competitiveness; and WHEREAS, ISTEA and TEA-21 establish federally funded programs for transportation improvements to implement its public purposes; and WHEREAS, the Texas Transportation Code, Sections 201.103 and 222.052 establish that the State shall design, construct and operate a system of highways in cooperation with local governments; and WHEREAS, federal and state laws require local governments to meet certain contract standards relating to the management and administration of State and federal funds; and WHEREAS, the Texas Transportation Commission passed Minute Order 108087, authorizing the State to undertake and complete a highway improvement generally described as the construction of 2 additional lanes for a 4-lane divided highway facili • and, WHEREAS, the Governing Body of the Local Government has approved entering into this Agreement by resolution or ordinance dated June 24, 1991 which is attached hereto and made a part hereof as Attachment "A" for construction of a four lane highway facility at the location shown on the Map in Attachment "B" hereinafter referred to as the Project. NOW, THEREFORE, in consideration of the premises and of the mutual covenants and agreements of the parties hereto, to be by them respectively kept and performed as hereinafter set forth, it is agreed as follows: AFALongGen Page 1 of 8 132 9 Revised 5/11/04 0 11 County Name Calhoun CSJ: 0144-03-031 Road or Project No US 87 AGREEMENT 1. Period of the Agreement This Agreement becomes effective when signed by the last party whose signing makes the Agreement fully executed. This Agreement shall remain in effect until the Project is completed or unless terminated as provided below. 2. Scope of Services Construction of two additional lanes to provide a four lane divided facility on US 87 from the Victoria C/L to 1.90 miles west of SH 35 in Port Lavaca, as shown on Attachment B. 3. Local Project Sources and Uses of Funds a. The total estimated cost of the Project is shown in the Project Budget - Attachment "C" which is attached hereto and made a part hereof. The expected cash contributions from the federal or State government, the Local Governments, or other parties is shown in Attachment "C". The State will pay for only those project costs that have been approved by the Texas Transportation Commission. b. This project cost estimate shows how necessary resources for completing the project will be provided by major cost categories. These categories may include but are not limited to: (1) costs of real property; (2) costs of utility work; (3) costs of environmental assessment and remediation; (4) cost of preliminary engineering and design; (5) cost of construction and construction management; and (6) any other local project costs. c. The State will be responsible for securing the Federal and State share of the funding required for the development and construction of the local project. If the Local Government is due funds for expenses incurred, these funds will be reimbursed to the Local Government on a cost basis. d. The Local Government will be responsible for all non-federal or non -State participation costs associated with the Project, including any overruns in excess of the approved local project budget unless otherwise provided for in this Agreement or approved otherwise in an amendment to this Agreement. e. Prior to the performance of any engineering review work by the State, the Local Government will remit a check or warrant made payable to the 'Texas Department of Transportation" in the amount specified in Attachment C. The Local Government will pay at a minimum its funding share for the estimated cost of preliminary engineering for the project. f. At least sixty (60) days prior to the date set for receipt of the construction bids, the Local Government shall remit its remaining financial share for the State's estimated construction oversight and construction costs. g. In the event the State determines that additional funding is required by the Local Government at any time during the Project, the State will notify the Local Government in writing. The Local Government will make payment to the State within thirty (30) days from receipt of the State's written notification. h. Upon completion of the Project, the State will perform an audit of the Project costs. Any funds due to the Local Government, the State, or the Federal government will be promptly paid by the owing party. i. The State will not pay interest on any funds provided by the Local Government. j. If a waiver has been granted, the State will not charge the Local Government for the indirect costs the State incurs on the local project, unless this Agreement is terminated at the request of the Local Government prior to completion of the project. AFALongGen Page 2 of 8 Revised 5/11/04 133 County Name Calhoun CSJ: 0144-03-031 Road or Project No US 87 k. If the project has been approved for a "fixed price" or an "incremental payment' non- standard funding or payment arrangement under 43 TAC §15.52, the budget in Attachment "C" will clearly state the amount of the fixed price or the incremental payment schedule. I. If the Local government is an Economically Disadvantaged County and if the Texas Transportation Commission has approved adjustments to the standard financing arrangement, this Agreement reflects those adjustments. m. The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the contract or indirectly through a subcontract under the contract. Acceptance of funds directly under the contract or indirectly through a subcontract under this contract acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. The State will not execute the contract for the construction of the project until the required funding has been made available by the Local Government in accordance with this Agreement. 4. Termination of this Agreement This Agreement shall remain in effect until the project is completed and accepted by all parties, unless: a. the Agreement is terminated in writing with the mutual consent of the parties, or; b. because of a breach of this Agreement. Any cost incurred due to a breach of contract shall be paid by the breaching party. c. After the PS&E the Local Government may elect not to provide the funding and the Project does not proceed because of insufficient funds; the Local Government agrees to reimburse the State for its reasonable actual costs incurred during the project. 5. Amendments Amendments to this Agreement due to changes in the character of the work or terms of the Agreement, or responsibilities of the parties relating to the Project may be enacted through a mutually agreed upon, written amendment. 6. Remedies This Agreement shall not be considered as specifying the exclusive remedy for any agreement default, but all remedies existing at law and in equity may be availed of by either party to this Agreement and shall be cumulative. 7. Utilities If the required right of way encroaches upon existing utilities and the proposed project requires their adjustment, removal or relocation, the Local Government will be responsible for determining the scope of utility work and notify the appropriate utility company to schedule adjustments. The Local Government shall be responsible for the adjustment, removal or relocation of utility facilities in accordance with applicable State laws, regulations, rules, policies and procedures. This includes, but is not limited to: 43 TAC §15.55 relating to Construction Cost Participation; 43 TAC §21.21 relating to State Participation in Relocation, Adjustment, and/or Removal of Utilities; and, 43 TAC§ 21.31 et seq. relating to Utility Accommodation. The Local Government will be responsible for all costs associated with AFALongGen Page 3 of 8 Revised 5111104 134 i M E �J 0 County Name Calhoun CSJ: 0144-03-031 Road or Project No US 87 additional adjustment, removal, or relocation during the construction of the project, unless this work is provided by the owners of the utility facilities: a. per agreement; b. per applicable statutes or rules, or; c. as specified otherwise in this Agreement. Prior to letting a construction contract for the Project, a utility certification must be made available to the State upon request stating that all utilities needing to be adjusted for completion of the construction activity have been adjusted. 8. Environmental Assessment and Mitigation Development of a transportation project must comply with the National Environmental Policy Act and the National Historic Preservation Act of 1966, which require environmental clearance of federal -aid projects. . a. The State is responsible for the identification and assessment of any environmental problems associated with the development of a local project governed by this Agreement. b. The State is responsible for the cost of any environmental problem's mitigation and remediation. c. The State is responsible for providing any public meetings or public hearings required for development of the environmental assessment. Public hearings will not be held prior to the approval of project schematic. d. The State is responsible for the preparation of the NEPA documents required for the environmental clearance of this project. e. The State shall provide written certification from appropriate regulatory agency(ies) that identified environmental problems have been remediated. 9. Compliance with Texas Accessibility Standards and ADA All parties to this Agreement shall ensure that the plans for and the construction of all projects subject to this Agreement are in compliance with the Texas Accessibility Standards (TAS) issued by the Texas Department of Licensing and Regulation, under the Architectural Barriers Act, Article 9102, Texas Civil Statutes. The TAS establishes minimum accessibility requirements to be consistent with minimum accessibility requirements of the Americans with Disabilities Act (P.L. 101-336) (ADA). 10. Architectural and Engineering Services The State has responsibility for the performance of architectural and engineering services. The engineering plans shall be developed in accordance with the applicable State's Standard Specifications for Construction and Maintenance of Highways, Streets and Bridges, and the special specifications and special provisions related thereto In procuring professional services, the parties to this Agreement must comply with federal requirements cited in 23 CFR Part 172 if the project is federally funded and with Texas Government Code 2254, Subchapter A, in all cases. Professional services co; itracts for federally funded projects must conform to federal requirements, specifically including the provision for participation by disadvantaged business enterprises (DBEs), ADA, and environmental matters. AFALongGen Page 4 of 8 Revised 5/11/04 135 County Name Calhoun CSd: 0144-03-031 11. Construction Responsibilities Road or Project No US 87 a. The State shall advertise for construction bids, issue bid proposals, receives and tabulate the bids and award and administer the contract for construction of the Project. Administration of the contract includes the responsibility for construction engineering and for issuance of any change orders, supplemental agreements, amendments, or additional work orders, which may become necessary subsequent to the award of the construction contract. In order to ensure federal funding eligibility, projects must be authorized by the State prior to advertising for construction. b. The State will use its approved contract letting and award procedures to let and award the construction contract. c. Prior to their execution, the Local Government will be given the opportunity to review contract change orders that will result in an increase in cost to the Local Government. d. Upon completion of the Project, the party constructing the project will issue and sign a "Notification of Completion" acknowledging the Project's construction completion. e. For federally funded contracts, the parties to this Agreement will comply with federal construction requirements cited in 23 CFR Part 635 and with requirements cited in 23 CFR Part 633, and shall include the latest version of Form "FHWA-1273" in the contract bidding documents. If force account work will be performed, a finding of cost effectiveness shall be made in compliance with 23 CFR 635, Part B. 12. Project Maintenance The Local Government shall be responsible for maintenance of locally owned roads after completion of the work and the State shall be responsible for maintenance of state highway system after completion of the work if the work was on the state highway system, unless otherwise provided for in existing maintenance agreements with the Local Government. 13. Right of Way and Real Property The State is responsible for the provision and acquisition of any needed right of way or real property. 14. Notices All notices to either party by the other required under this Agreement shall be delivered personally or sent by certified or U.S. mail, postage prepaid, addressed to such party at the following addresses: Government: Calhoun County Attn: The Honorable Mike Pfeifer 211 South Ann Street Port Lavaca, TX 77979 State: Texas Department of Transportation Attn: Billy J. Goodrich Jr P.E. 403 Huck Street Yoakum, TX 77995 All notices shall be deemed given on the date so delivered or so deposited in the mail, unless otherwise provided herein. Either party may change the above address by sending written notice of the change to the other party. Either party may request in writing AFALongGen Page 5 of 8 Revised 5/11/04 136 • 0 County Name Calhoun CSJ: 0144-03.031 Road or Project No US 87 that such notices shall be delivered personally or by certified U.S. mail and such request shall be honored and carried out by the other party. 15. Legal Construction In case one or more of the provisions contained in this Agreement shall for any reason be held invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provisions and this Agreement shall be construed as if it did not contain the invalid, illegal or unenforceable provision. . 16. Responsibilities of the Parties The State and the Local Government agree that neither party is an agent, servant, or employee of the other party and each party agrees it is responsible for its individual acts and deeds as well as the acts and deeds of its contractors, employees, representatives, and agents. 17. Ownership of Documents Upon completion or termination of this Agreement, all documents prepared by the State shall remain the property of the State. All data prepared under this Agreement shall be made available to the State without restriction or limitation on their further use. All documents produced or approved or otherwise created by the Local Government shall be transmitted to the State in the form of photocopy reproduction on a monthly basis as required by the State. The originals shall remain the property of the Local Government. 18. Compliance with Laws The parties shall comply with all Federal, State, and Local laws, statutes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals in any manner affecting the performance of this Agreement. When required, the Local Government shall furnish the State with satisfactory proof of this compliance. 19. Sole Agreement This Agreement constitutes the sole and only agreement between the parties and supersedes any prior understandings or written or oral agreements respecting the Agreement's subject matter. 20. Cost Principles In order to be reimbursed with federal funds, the parties shall comply with the Cost Principles established in OMB Circular A-87 that specify that all reimbursed costs are allowable, reasonable and allocable to the Project. 21. Procurement and Property Management Standards The parties shall adhere to the procurement standards established in Title 49 CFR §18.36 and with the property management standard established in Title 49 CFR §18.32. 22. Inspection of Books and Records The parties to this Agreement shall maintain all books, documents, papers, accounting records and other documentation relating to costs incurred under this Agreement and shall make such materials available to the State, the Local Government, and, if federally funded, the Federal Highway Administration (FHWA), and the U.S. Office of the Inspector General, or their duly authorized representatives for review and inspection at its office AFALongGen Page 6 of 8 Revised 5/11/04 137 County Name Calhoun CSJ: 0144-03-031 Road or Project No US 87 during the contract period and for four (4) years from the date of completion of work defined under this contract or until any impending litigation, or claims are resolved. Additionally, the State, the Local Government, and the FHWA and their duly authorized representatives shall have access to all the governmental records that are directly applicable to this Agreement for the purpose of making audits, examinations, excerpts, and transcriptions. 23. Office of Management and Budget (OMB) Audit Requirements The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98- 502, ensuring that the single audit report includes the coverage stipulated in OMB Circular A-133. 24. Civil Rights Compliance The Local Government shall comply with the regulations of the Department of Transportation as they relate to nondiscrimination (49 CFR Chapter 21 and 23 CFR §710.405(B)), and Executive Order 11246 titled "Equal Employment Opportunity," as amended by Executive Order 11375 and supplemented in the Department of Labor Regulations (41 CFR Part 60). 25. Disadvantaged Business Enterprise Program Requirements The parties shall comply with the Disadvantaged/Minority Business Enterprise Program requirements established in 49 CFR Part 26. 26. Debarment Certifications The parties are prohibited from making any award at any tier to any party that is debarred or suspended or otherwise excluded from or ineligible for participation in Federal Assistance Programs under Executive Order 12549, "Debarment and Suspension." The parties to this contract shall require any party to a subcontract or purchase order awarded under this contract to certify its eligibility to receive Federal funds and, when requested by the State, to furnish a copy of the certification in accordance with Title 49 CFR Part 29 (Debarment and Suspension). 27. Lobbying Certification In executing this Agreement, the signatories certify to the best of his or her knowledge and belief, that: a. No federal appropriated funds have been paid or will be paid by or on behalf of the parties to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. b. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with federal contracts, grants, loans, or cooperative agreements, the signatory for the Local Government shall complete and AFALongGen Page 7 of 8 Revised 5/11/04 138 • • County Name Calhoun CSJ: 0144-03-031 Road or Project No US 87 submit the federal Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. c. The parties shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. By executing this Agreement, the parties affirm this lobbying certification with respect to • the individual projects and affirm this certification of the material representation of facts upon which reliance will be made. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Title 31 U.S.C. §1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. 28. Signatory Warranty The signatories to this Agreement warrant that each has the authority to enter into this Agreement on behalf of the party represented. IN TESTIMONY HEREOF, the parties hereto have caused these presents to be executed in duplicate counterparts. THE LOCAL GOVERNMENT Name Printed Name and Title /l?"iS7l% Date THE STATE OF TEXAS Executed for the Executive Director and approved for the Texas Transportation Commission for the purpose and effect of activating and/or carrying out the orders, established policies or work programs heretofore approved and authorized by the Texas Transportation Commission. )Janice Mullcnix r Director of Contract Services Section Office of General Counsel Texas Department of Transportation 3 0 el Date AFALongGen Page 8 of 8 Revised 5/11/04 is 139 County Name Calhoun CSJ: 0144-03-031 Road or Project No US 87 ATTACHMENT A Resolution or Ordinance (See Attached) • 0 Page 1 of 1 Attachment A • 140 RESOLUTION ADDRESSING THE EXTENSION OF FM 1090 THE EXPANSION OF US HWy 87 WHEREAS, there has existed for many years a need for a better and safer highway system connecting Port Lavaca and . Victoria to provide for the transport of the citizens of Calhoun and Victoria Counties; and WHEREAS, the Commissioner's Courts of Calhoun and Victoria Counties desire to assure a common, coordinated effort to Promote meaningful economic development within Calhoun and Victoria Counties; and WHEREAS, in order to provide Calhoun and Victoria County residents with viable evacuation routes during emergencies; and WHEREAS, the retention of present day jobs and the creation of new jobs and investment in these counties will benefit the STATE OF TEXAS as well, provide needed Opportunity for upward mobility of all its citizens, strengthen the real estate market and generate new tax revenue to support state and local services; and WHEREAS, the continued economic development within these counties, along Victoria's Barge Canal, Calhoun's coastal area, and other sites in both counties, including the Formosa Plastics Group's construction of a $1.32 Billion Ethylene Production Facility at Point Comfort, will continue to add volume to the traffic moving daily between Calhoun and Victoria Counties; and • WHEREAS, to assure a common, coordinated effort to promote meaningful economic development and diversification within Calhoun and Victoria Counties; and WHEREAS, the extension of FM Hwy. 1090 into Victoria County to intersect with United States Highway 87 south of Placedo, Texas will provide: (1) An additional hurricane and route for the citizens of Victoria an emergency evacuation nd Calhoun counties; (2) Mutual economic benefit to both Victoria and Calhoun Counties through the expansion of commerce; the Calhoun -VictoriaaForeign Tradegrowth Zone;the enhancement of traffic)goingdditithroughlbothhway CalhounsandeVictoriathedcouof nties for business and recreational purposes along the Texas Gulf coast; and 141 NOW, THEREFORE, BE IT RESOLVED that the Calhoun County Commissioners' Court does hereby join with the Victoria County Commissioners' Court in requesting the Texas State Department of Highways and Public Transportation (1) To extend FM 1090 into Victoria County to intersect with United States Highway 87 south of Placedo, Texas. (2) To expand US Hwy 87 between Victoria and Port Lavaca to a 4-Lane divided highway AND, BE IT FURTHER RESOLVED that the Calhoun County Commissioners' Court does hereby commit to contributing $1.5 million to this project to be funded over the next 7 years and to be paid to the Texas Department of Highways and Public Transportation at the point that Department enters right of way acquisition phase of US Highway 87 expansion. PASSED AND APPROVED on this - A9 day o , 1991 ATTEST: Q Malene Paul, County Clerk 6. 142 • • County Name Calhoun CSJ: 0144-03-031. Road or Project No US 87 ATTACHMENT B Location Map Showing Project • (See Attached) 0 Page 1 of 1 Attachment B 1 143 STATE OF TEXAS TEXAS DEPARTMENT OF TRANSPORTATION ATTACHMENT IB PROJECT LOCATION CONT 0144-03-031 REF MRK - 836 - 0.974 MII 9. STA 12-23700 CONT 0144-03-029 BEGIN PROJECT STA 32.33.33 CONT 0144-03-031 VICTORIA COUNTY 1 _•'i STA 1747.36.00 87 CONT 0144-02-040 REF MKR - 830 0. 000 MI / KAA NGREENLAIE N REFUGIO o COUNTY 0 4 \ 1 GRAPHIC SCALE (MILES) ARANSAS COUNTY I i MOTT CALHOUN COUNTY IFT JACKSON COUNTY z -- % 2143OINT 159 PORT , LAVACA / ^'k. INOI PORT 0' ls�� GO ` k- CALHOUN COUNTY YOAKUM DISTRICT .MATAGORDA COUNTY / L 144 LJ • County Name Calhoun CSJ: 0144-03-031 Road or Project No US 87 ATTACHMENT C ESTIMATED PROJECT BUDGET Calhoun County will participate in the cost of constructing two additional lanes for a four lane divided facility from the Victoria County line to 1.9 miles west of SH 35 in Port Lavaca. The county's participation is a "fixed" amount of $1,500,000.00' to be used for right-of-way, utilities, and • construction as presented in a resolution (See Attachment "A"). The State has estimated the project cost to be as follows: Description Total Estimated Cost otal Participation we] State Participation 37 County Participation It is understood that the proposed project will be done by the State. The County will transmit their participation to this project in four (4) incremental payments. The payments are as follows: First payment due 45 days prior to letting: _ $295 762 50 • Second payment due six (6) months after letting: _ $295 762 50 Third payment due one (1) year after letting: _ $295 762 50 Fourth payment due upon completion of the project: $295,762 50 It is further understood that the County portion of the construction cost of this project is a fixed amount of $1,183,050.00. No refund will be made to the County after all work is complete. In the event of a cost overrun, no additional funding will be requested from the County. Page 1 of 1 • Attachment C 145 A Motion was made by Commissioner Finster and seconded by Commissioner Floyd to approve Change Order #3 and Change Order #4 on the Port O'Connor Pier Project and Authorize Commissioner Finster to sign all necessary documents. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeffer all voted in favor. CHANGE ORDER No. 3 RECONSTRUCTION OF PIER AT BAYFRONT PARK PROJECT PORT O'CONNOR, TEXAS FOR CALHOUN COUNTY PRECINCT NO.4 ...................................................................................................................................... DATE OF ISSUANCE 08/24/04 COUNTY OF CALHOUN OWNER's Contract No. EFFECTIVE DATE 08/24/04 CONTRACTOR . CARY CONSTRUCTION ENGINEER G & W ENGINEERS, INC............................................................................................................................ P 4 1 You are directed to make the following changes in the Contract Documents. Description: 1. Labor & Materials -Wooden Ramp $457.81; 2. Labor & Materials -Entrance Railings $500.00; 3. Add 1S Additional Days to Contract as Result of Holidays & Inclement Weather; 4. Deduct for 18 Days of Liquidated Damages as Result of Not Meeting Contract Requirements -18 Days @ $300.00/Day = ($5400.00). Reason for Change Order: Attachments: (List documents supporting change) Letter from Contractor dated 08/19/04 & G & W Section from Drawing 1 of 3 CHANGE IN CONTRACT PRICE: Original Contract Pace $ 147,313.00 Net changes from previous Change Orders No I to No_Z_, including Owner's Option -Installing 1 Piling $900.00 $ 4,919.32 Contract Price prior to this Change Order Net lncrcaso (decrease) of this Change Order (4,442.19) Contract Price with all approved Change Orders 147,790.13 RECOM QED By r„Sm«,(AWnq,aedS�nval G & W Engineers, Inc. David W. Gann, P.E Project Engineer Date: Z Is CHANGE IN CONTRACT TIMES: • Original Contract Times Juoe 20, 2004 Substantial Completion: July 28, 2004 Ready for final payment: or a e, Net change from previous Change Orders No,L to No 2. 2 day. Contract Times prior to this Change Order Substantial Completion:_ June 22, 2004 Ready for final payment r Net Increase fdecrcase) of this Change Order 18 d.r, Contract Times with all approved Change Orders Substantial Completion:_ July 10, 2004 Ready for final payment: n APP Byf ACCEPTED CCEPTED BcaCon:fnursf truiun carypn�- ,,,� • Tony Holladay County Commissioner Precinct No. 4 Operations Manager Date: Dace: .� 146 • • P.O. Box 554 Pofm C:udom Te 177978 (361) VN7.7623 OMM (361) 987-3N63 Fox Ca-.ry Constuction August 19, 2004 G & W Engineers 205 W. Live Oak Port Lavaca, Texas 77979 Dear Mr. Gann: These change orders were sent to you, the following is the breakdown: 1.) Labor & Material to transits from ADA concrete ramp to wooden ramp 2 then 6 hours (d, 21.00 252.00 G ft. of W" S.S. all thread 19.39 6 ca. Of'Pz' S.S. nuts & washers 2.52 1 ea, Yj" Masonry drill bit 15.00 Rent on hammer drill (1 day) 45.00 1 tube A & B epoxy glue 32.60 Rent 2 part glue gun (1 day) 25.00 Sub -total $ 381.51 Mark up 76.30 Total $ 457.81 2.) Labor & Material to install steel flat bar ADA railing on entrance railings 120 ft. Y," X 3" Ilatbar 120.00 (includes trailer & labor to haul) Labor to cut llatbar 3 hrs (u� 21.00 63.00 (includes torch) Welder to weld on flat bar to railing 6 hrs @ 4.5.00 270.00 Cost to haul/galvanize 130.00 Sub -total S 583.00 Mark up 116.60 Total S 699.60 Agreed Price ._.......................... $ 500.00 r'�:a )Qa. �cc:ni -'Ai Ij uaa." i ' " ..�,, 147 Augustt9, 004 Page 2 1.) Extra Square footage on pier not shown on drawings Drswings: or 1011 wide X 775 R. — 7750 sq feet 1'- l0 it. wide X 50 ft. 500 quare feet lbtal on gs 8 U square feet Total Cost Bid on drawl 89,643.UU Price per square toot $ 10.86 Actual Pier & T-head b ' . Pier 10 tL wide 85 ft = 7850 square T-head 12 1 de X 50 ft. = 6 00 square feet Actual a foot bulit 8450 square feet Difference of 200 ft. (a) 10.86- $ 2,172.00 Sincemly, r x��ua�� Operations Manager cc: Kenneth Minster 0 �iCffl jPri7pCc:nl -mnmI PQ=!MM aMMM_cr_nnu C� • 0 0 0 2 � »§\ W QSQ #e3 IkEk! 2\ j k k\ §� \ > g§ Mtn n (d k§R Q7[ m : i ] ] . L— WR = 149 CHANGE ORDER No. 4 RECONSTRUCTION OF PIER AT BAYFRONT PARK PROJECT PORT O'CONNOR, TEXAS FOR CALHOUN COUNTY PRECINCT NO. 4 ...................................................................................................................................... DATE OF ISSUANCE 09/15/04 OWNER COUNTY OF CALHOUN OWNER's Contract No. EFFECTIVE DATE 09/15/04 CONTRACTOR CARY CONSTRUCTION ENGINEER G & W ENGINEERS, INC. ..........I................................................................................................................. T: 4 O1 You are directed to make the following changes in the Contract Documents. Description: Add 200 Sq. Ft. to the Pier Construction. Reason for Change Order: Pier 12' Longer than indicated on plans, T-Head Section 12' wide instead of 10' wide. Attachments: (List documents supporting change) Letter from Cary Construction dated 08/25/04 CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES: Original Contract Price $ 147,313.00 Original Contract Times June 20, 2004 Substantial Completion: July 10, 2004 Ready for final payment: e.n o, daa Net changes from previous Change Orders Now to No. 3 including Owner's Option -Installing I Piling $900,00 Net change from previous Change Orders No.1 to No 3. — — $ 477.13 20 mn Contract Price prior to this Change Order Contract Times prior to this Change Order S 147,790.13 Substantial Completion: July 10, 2004 Ready for final payment_ Net Increase (decrease) of this Change Order Net Increase (decrease) of this Change Order $ 2,389.20 _0_ d.y, Contract Price with all approved Change Orders Contract Times with all approved Change Orders S 150,179.33 Substantial Completion: July 10, 2004 Ready for final payment: REI GIiND�1, APPR V D: Zy.EnYineer y.B BY: lAutM1nn[N Siyminm) G & W Engineers, Inc. Ww David W. Gann, RE ounty of Calhoune Kenneth Finster Project Engineer County Commissioner Precinct No. 4 Date: d Date: ACCEPTED By: t'9ry'Uo n§tru ctja#{ Tony Holladay Operations Manager Date: l 150 • 15- , -04 13:0* From - T-492 P.01/04 F-535 0 • Cary Consftu on August 25, 2004 Cr & W kngiumrs 205 W.Live oak Port Lavaca, Texas 77979 Dcar Mr. (i'ann= P,O aos35%- MnlCUMthrL Tcmc 77978 (.16, 987-5823 Olaw (360987-6863 Pax PIC= find enclosed the signed four copies of tho new change order for the Port O'(:Onnor Pier Project and thank you for working with us an the rain days. I have gone over and over the print that you auaehW to the request for additional square footage payment on the pier and I am still confused. The prtm RhOws a 10' wide pier and that is what we built u far as the pier is cotteetncd, t� nnly point I was making by the request is that the actual built pier is 795 ft, long artll The biu �y Showu 775 R This is why we mquected extra square footage an the pier. sprint also mteads for the T-boad to be 10 fi. wide and 50 & long. Due to 0te extra tuide spacing on the T-head (all piling 10 IL or wider between the piling) wo bad to buy 12 ea., 2 X 12 X 16 11. boards and 12 ea., 2 X 8 X 20 ft. boards in order to build the T-head, WO then had to purchase 2 X 6 X 12 it. lumber for the docking, Thct:c was no way to build the T-head Out of the same lumber w the pier was built out of. This is why We asked to be pai d Par the extra square footage on the T-bead. I ant enclosing a oupy of the lumber that had to be purchased to make the T-head. I hopo this explains why we asked for compensation for the extra 10 ft of 10ft. wide pier and the extra width on the T-hLad. We had to make a spacial trip to iiouston to pick up the longer lumhcr. I have enclosed a cagy Of a photograph showing the lumber when it arrived in Port O'Connor. Sincerely, dc Operations Manages 2iZP iI 0 /d .d'lr cc: Kentteth 1+instr:r .......... 151 ll. :� r •s• A Motion was made by Commissioner Floyd and seconded by Commissioner Finster to authorize entering a Drainage Easement Agreement across Lot 633 of Enchanted Harbor Section Two Subdivision of Port Alto and Authorize Judge Pfeifer to sign. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted In favor. DRAINAGE EASEMENT AGREEMENT • DATE: 61-4� 2004 GRANTOR: Stephen Patrick Conway and wife, Carol Ann Conway GRANTOR'S MAILING ADDRESS: 302 Marshall Johnson Avenue, South, Port Lavaca, Calhoun County, Texas 77979 GRANTEE: Calhoun County, a political subdivision GRANTEE'S MAILING ADDRESS: 211 South Ann Street, Port Lavaca, Calhoun County, Texas 77957 EASEMENT PROPERTY: BEING a tract or parcel of land containing 611.30 Square Feet, more or less, situated in and a part of the William Arnold Survey, A-2, Calhoun County, Texas. Said 611.30 Square Feet, more or less, described as being in and a part of Lot 633, Enchanted Harbor Section Two, as per plat recorded in Volume Z, Page 439, of the Plat Records of Calhoun County, Texas, and being more fully described by metes and bounds and associated plat attached to this Agreement as Exhibit A and incorporated by reference. EASEMENT PURPOSE: For the operation, maintenance, replacement, repair, upgrade, and removal of a 36-inch corrugated steel drainage pipe and related facilities (collectively, the Facilities). CONSIDERATION: Grantee's placement of riprap at the area of outfall of the Facilities, and Grantee's enhancement of the inlet of the Facilities according to specifications agreed upon by the parties. RESERVATIONS FROM CONVEYANCE: None. EXCEPTIONS TO WARRANTY: Easements, rights of way, and prescriptive rights, whether of record or not; presently recorded and valid instruments, other than encumbrances and conveyances, that affect the Easement Property. GRANT OF EASEMENT: Grantor, for the Consideration and subject to the Reservations from Conveyance and Exceptions to Warranty, grants, sells, and conveys to Grantee and Grantee's heirs, successors, and assigns an easement over, on, and across the Easement Property for the Easement Purpose, together with all and singular the rights and appurtenances thereto in any way belonging (collectively, the Easement), to have and to hold the Easement to Grantee and Grantee's heirs, successors, and assigns forever. Grantor binds Grantor and Grantor's heirs, successors, and assigns to warrant and Forever defend the title to the Easement in Grantee and Grantee's heirs, successors, and assigns against every person whomsoever lawfully claiming or to claim the Easement or any part of the Easement, except as to the Reservations from Conveyance and Exceptions to Warranty. - TERMS AND CONDITIONS: The following terms and conditions apply to the Easement granted by this agreement: 1. Character of Easement. The Easement granted is an easement in gross. The Easement is nonexclusive and irrevocable. The Easement is for the benefit of Grantee and Grantee's heirs, successors, and assigns who at any time own any interest in the Dominant Estate Property (as applicable, the Holder). z. Duration of Easement. The duration of the Easement is perpetual. 3. Reservation of Rights. Holder's right to use the Easement Property is nonexclusive, and Grantor reserves for Grantor and Grantor's heirs, successors, and assigns the right to use all or part of the Easement Property in conjunction with Holder as long as such use by Grantor and Grantor's heirs, successors, and assigns does not interfere with the use of the Easement Property by Holder for the Easement Purpose, and the right to convey to others the right to use all or part of the Easement Property in conjunction with Holder, as 152 long as such further conveyance is subject to the terms of this agreement. Holder must promptly restore the Easement property to its previous physical condition. q. Secondary Easement. Holder has the right (the Secondary Easement) to use as much of the surface of the property that is adjacent to the Easement Property (Adjacent Property) as may be reasonably necessary to maintain or replace the Facilities within the Easement Property. However, Holder must promptly restore the Adjacent Property to its previous • physical condition if changed by use of the rights granted by this Secondary Easement. Grantor is restricted from placing fixed or permanent structures within five (5) feet of Easement Property boundaries. 5. Equitable Rights of Enforcement. This Easement may be enforced by restraining orders and injunctions (temporary or permanent) prohibiting interference and commanding compliance. Restraining orders and injunctions will be obtainable on proof of the existence of interference or threatened interference, without the necessity of proof of inadequacy of legal remedies or irreparable harm, and will be obtainable only by the parties to or those benefited by this agreement; provided, however, that the act of obtaining an injunction or restraining order will not be deemed to be an election of remedies or a waiver of any other rights or remedies available at law or in equity. 6. Attorney's Fees. If either party retains an attorney to enforce this agreement, the party prevailing in litigation is entitled to recover reasonable attorney's fees and court and other costs. 7. Binding Effect. This agreement binds and inures to the benefit of the parties and their respective heirs, successors, and permitted assigns. 8. Choice of Law. This agreement will be construed under the laws of the state of Texas, without regard to choice -of -law rules of any jurisdiction. Venue is in the county or counties in which the Easement Property is located. . 9• Counterparts. This agreement may be executed in any number of counterparts with the same effect as if all signatory parties had signed the same document. All counterparts will be construed together and will constitute one and the same instrument. to. Waiver of Default. It is not a waiver of or consent to default if the nondefaulting party fails to declare immediately a default or delays in taking any action. Pursuit of any remedies set forth in this agreement does not preclude pursuit of other remedies in this agreement or provided by law. n. Further Assurances. Each signatory party agrees to execute and deliver any additional documents and instruments and to perform any additional acts necessary or appropriate to perform the terms, provisions, and conditions of this agreement and all transactions contemplated by this agreement. iz. Indemnity. Each party agrees to indemnify, defend, and hold harmless the other party from any loss, attorney's fees, expenses, or claims attributable to breach or default of any provision of this agreement by the indemnifying party. 13. Integration. This agreement contains the complete agreement of the parties and cannot be varied except by written agreement of the parties. The parties agree that there are no oral agreements, representations, or warranties that are not expressly set forth in this agreement. tq. Legal Construction. If any provision in this agreement is for any reason unenforceable, to the extent the unenforceability does not destroy the basis of the bargain among the parties, the unenforceability will not affect any other provision hereof, and this agreement will be construed as if the unenforceable provision had never been a part of the agreement. Whenever context requires, the singular will include the plural and neuter include the masculine or feminine gender, and vice versa. Article and section headings in this agreement are for reference only and are not intended to restrict or define the text of Drainage Easement Agreement Page z of 4 F:\_.\Wpdoebel m...\C.Ib.n... _ 153 any section. This agreement will not be construed more or less favorably between the parties by reason of authorship or origin of language. 15. Notices. Any notice required or permitted under this agreement must be in writing. Any notice required by this agreement will be deemed to be delivered (whether actually received or not) when deposited with the United States Postal Service, postage prepaid, certified mail, return receipt requested, and addressed to the intended recipient at the address shown in this agreement. Notice may also be given by regular mail, personal delivery, courier delivery, facsimile transmission, or other commercially reasonable means and will be effective when actually received. Any address for notice may be changed by written notice delivered as provided herein. 16. Recitals. Any recitals in this agreement are represented by the parties to be accurate, and constitute a part of the substantive agreement. 17. Time. Time is of the essence. Unless otherwise specified, all references to "days" mean calendar days. Business days exclude Saturdays, Sundays, and legal public holidays. If the date for performance of any obligation falls on a Saturday, Sunday, or legal public holiday, the date for performance will be the next following regular business day. GRANTEE: Calhoun County � �-- MichaelJ. Pfei @r County Judge STATE OF TEXAS § COUNTY OF CALHOUN § This instrument was acknowledged before me on the / 3 day of2004i by Stephen Patrick Conway and Carol Ann Conway husband and wife JOYCE DORSETT No y Pti lic, State of Texas ±' MY COMMISSION EXPIRES seWe 14.2W5 STATE OF TEXAS § COUNTY OF CALHOUN § This instrument was acknowledged before me on the 1(f— day ofQ�pL, 2,004, by Michael J. Pfeifer, County Judge of Calhoun County. Notary Public, State -01mtexas Drainage Easement Agreement Page 3 of 4 F:\_\W pdan\real eau<e\Cdhoun munry\dnLuse eue...em sua ,an wuy NoWy Pubnc, Stet, of Texas *•�•,u MYCaaanlsWmEvkn: Aptll 18, 2. 154 • After recording, return to: • Hon. H. Floyd 246z7 State Hwy 172 Port Lavaca, TX 77979 0 Drainage Easement Agreement Page 4 of 4 F:\-\wpdou\...1 eauu\C-111- gym."'y\dnwg. eavunem Prepared in the Law Offices Of: McDonald & McDonald Attorneys at Law c04-A West Main Edna, Texas 77957 361.782.7141 cmcdovald@ykc.cc 155 611.30 SQ. FT. 10 Foot Wide Drainage Easement STATE OF TEXAS COUNTY OF CALHOUN Part of The WilliamArnold Survey, A-2, Calhoun County, Texas. DESCRIPTION of a tract or parcel of land containing 611.30 Square Feet, more or less, situated in and a part of the William Arnold Survey, A-2, Calhoun County, Texas. Said 611.30 Square Feet, more or less, described as being in and apart of Lot 633, Enchanted Harbor Section Two as per the Recorded Plat in Volume Z, Pages 439 of the Calhoun County Plat Records and is more fully described by metes and bounds as follows: BEGINNING at a 5/8 inch iron rod with a red plastic cap set for the Northwest comer of this tract in the West line of Lot 633 of the aforementioned Enchanted Harbor Subdivision Section Two, which is also the East line of Whitecliff Way. Said set 518 inch iron rod bears S 18° 24' 00" W (Base Bearing), 19.64 feet from a 518 inch iron rod found marking the Northwest corner of said Lot 633; THENCE, N 84° 51' 39" E, a distance of 61.13 feet to a "PK" nail set in an existing wood bulkhead for the Northeast corner of this tract; THENCE, S 180 24' 00" W, a distance of 10.27 feet to a "PK" nail set in the said existing wood bulkhead for the Southeast corner of this tract; THENCE, N 84° 51' 39" W, a distance of 61.13 feet to a 5/8 inch iron rod with a red plastic cap set for comer in the East line of Whitecliff Way which is also the West line of Lot 633, Enchanted Harbor Section Two; (1) EXHIBIT A 156 is • • • • THENCE, N 180 24' 00" E, for a distance of 10.27 feet to the PLACE OF BEGINNING; CONTAINING within these metes and bounds 611.30 Square Feet, more or less, situated in and a part of the William Arnold Survey, A-2, Calhoun County, Texas. The foregoing DESCRIPTION was prepared from an actual on the ground survey made under my direction and supervision in June 2004, and is true and correct to the best of my knowledge and belief. ~ �E OF rF 5 .�o��st�rfRF s* DAVID W. GANN * e T( o REGISTERED PROFESSIONAL LAND SURVEYOR ........... DAVID W.'GANN NO.3816 NOTE: 1) Bearings are based on the recorded plat of Enchanted Harbor Section Two. 2) Comers are as shown on the accompanying survey plat. #9254.027 (2) EXHIBIT A 157 WILLIAM ARNO 6�9 620 621 622 629 ENCHANTED HARBOR VOL Z, PG. 628 623 62� 626 624 1 SURVEY, `A-2 'I 4 03 I nl AI a SECTION TWO I 632 43 I l0 I i21.0 9 ' (Ease Bearing) s 78'24'00 W t19.64' E 84.513 9 633 I a.o.i. 5 54• Ft , U) 4 611%p5139 W v z o 4 .N V N A - I s o � a 63� "Z) - 4 x m o I a a m a 635 � �,- 60' I 5 II � 636 ' I I I I e Denotes Set ^"PK' Nail n. • Deotes Set 5/8" I.R. � /--�teL /Y / — o Denotes Fnd. 518" LR, I, DAVID W. CANN, A REGISTERED PROFESSIONAL LAND SURVEYOR, DO HEREBY CERTIFY THAT THE PLAT SHOWN HEREON REPRESENTS THE RESULTS OF AN ON THE GROUND SURVEY MADE UNDER MY DIRECTION AND SUPERVISION IN JUNE 2004. AND THAT CORNERS ARE AS SHOWN HEREON. OF lFk DAVID ANN PO 3816 �Q. REGISTERED PROFESSIONAL LAND SURVEYOR SUR��NO. 38f6 NOTE: f) METES AND BOUNDS DESCRIPTION PREPARED WITH THIS DRAWING. 2) BEARINGS ARE BASED ON THE RECORDED PLAT OF ENCHANTED HARBOR SECTION TWO. 3) NO EASEMENTS WERE LOCATED OTHER THAN THOSE SHOWN HEREON. E 158 G & W ENGINEERS 1—BEtMC 611. 30 SQ. FT., MORE OR LESS, PART OF LOT f INC.• 633, ENCHANTED HARBOR SECTION TWO, WILLIAM 205 W. LIVEOAK 1-361-552-4509 PORT LAVACA. TEXAS ARNOLD SURVEY, A-2• CALHOUN COUNTY, TEXAS. I• • D. A Motion was made by Commissioner Finster and seconded by Commissioner Floyd to Authorize Judge Pfeifer to accept Texas Help America Vote Act Grant Award and sign the Award Agreement. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor. The State of Texas •Elections Division phone: 512-463-5650 P.O. Box 12060 iii��YYY Fax: 512-475-281 I Austin, Texas 78711-2060 TTY: 7-1-1 www.sos.state.tx.us (800) 252-VOTE (8683) Geoffrey S. Connor Secretary of State HELP AMERICA VOTE ACT GRANT AWARD AGREEMENT TABLE OF CONTENTS PartA — General................................................................................. .................................................................. SECTIONI. AUTHORITY 2 ...........................................................................................................................2 SECTION2. SOURCE................................................................................................................................... SECTION 3. APPLICABILITY 2 ................................................................................ SECTION 4. ADOPTIONS BY REFERENCE 2 .............................................................................................. SECTION 5. GRANT OFFICIALS 2 .................................... SECTION 6. FUNDING PURPOSE AREAS 2 .............................................................................................. SECTION 7. ELIGIBLE FUNDING BY PURPOSE AREA 3 ......................................................................... SECTION 8. VOTING SYSTEM DEADLINE 4 .............................................................................................. SECTION 9. VOTING MACHINE STANDARDS 4 ................ . SECTION 10. PAPER AND CENTRAL COUNT VOTING SYSTEMS 4 ....................................................... SECTION 11. STATE VOTING SYSTEM CERTIFICATION 5 ...................................................................... Part B - Pre -Award Requirements ............... 5 SECTION 12, GRANT AWARD PROCESS 5 .................................................................................................. • SECTION 13. RESOLUTION FROM THE GOVERNING BODY 5 ................................................................ SECTION 14. FORMS FOR APPLYING FOR GRANT FUNDING 6 ..........................................:. SECTION 15. CERTIFIED ASSURANCES ................................................................................................... Part C - Post -Award Requirements ................... 6 ................................................................................................... SECTION 1. FINANCIAL MANAGEMENT STANDARDS 7 SECTION 17............................... . PAYMENT .................................... 7 ........................................ SECTION 18. ALLOWABLE COSTS ................. 8 SECTION 19. PERIOD OF AVAILABILITY OF FUNDS (GRANT PERIOD) ............................................ SECTION 20. PROGRAM INCOME ..................................... 9 SECTION 21. AUDIT...................................................................................................................................... 9 SECTION 22. CHANGES.................................................................................... 9 SECTION 23. PROPERTY MANAGEMENT .............................................................................................. SECTION 24. COPYRIGHTS .................... 10 ............................................................ SECTION 25. PROCUREMENT ................................ SECTION 26. REPORTS............................................................................................................................... 1I SECTION 27. RECORDS RETENTION....................................................................................................... 1I SECTION 28. MONITORING ...................... 11 . . SECTION 29. REMEDIES FOR NONCOMPLIANCE 11 ................................................................. Part D - After -the -Grant Requirements.............................................................................................................. SECTION30. CLOSEOUT............................................................................................................................ 12 SECTION 31. COLLECTION OF AMOUNTS DUE 12 .................................................................................... 12 • HAVA - Title I, Section 101 and Title II, Section 251 Award Agreement -Page 1 of 12 159 Part A — General SECTION 1. AUTHORITY 1.1. This agreement is made by CALHOUN COUNTY ("COUNTY") to the STATE OF TEXAS, OFFICE OF THE SECRETARY OF STATE ("SOS") and is authorized pursuant to Title 1, Section 101 (CFDA No. 39.011) and Title II, Section 251 (CFDA No. TBA) of the Help America Vote Act (HAVA), Public Law 107-252, October 29, 2002; 42 U.S.C. 15301. SECTION 2. SOURCE 2.1. The funding identified in this agreement is federal funding from (federal) fiscal year 2003 appropriated funds with applicable state match coming from 2004/2005 (state) fiscal year appropriated funds: 2.1.1. Title I, Section 101 — 100% federal (see Section 6.1 of this agreement for purpose area). 2.1.2. Title II, Section 251 — 95% federal / 5% state (see Sections 6.2 and 6.3 of this agreement for purpose areas). SECTION 3. APPLICABILITY 3.1. The terms and conditions set forth in this agreement apply to and must be adhered to by the COUNTY referenced in Section 1 of this agreement. SECTION 4. ADOPTIONS BY REFERENCE 4.1. Although the SOS has attempted to highlight the most relevant rules and guidelines through this agreement, the COUNTY must abide by the applicable Office of Management and Budget (OMB) Circulars and the Uniform Administrative Uniform Grant Management Standards (UGMS) adopted pursuant to the Uniform Grant and Contract Management Act of 1981, Chapter 783, Texas Government Code (see Texas Administrative Code Title 1, Part 1, Chapter 5, Subchapter A, Division 4, §§5.141 - 5.167). 4.2. UGMS incorporates the relevant OMB Circulars as outlined below: 4.2.1. Cost Principles for State and Local Governments and Other Affected Entities (Chapter II of UGMS, which incorporates OMB Circular A-87). 4.2.2. State Uniform Administrative Requirements for Grants and Cooperative Agreements (Chapter III of UGMS, which incorporates OMB Circular A-102 and "Common Rule", Administrative Requirements, 53 FR 8087, March 11, 1988). 4.2.3. State of Texas Single Audit Circular (Chapter IV of UGMS, which incorporates OMB Circular A-133). 4.3. The OMB Circulars can be found at hi!p://www.whiteholise gov/omb/circulars/ and UGMS can be accessed through the Governor's Office website at http://www.covernor state tx us/. SECTION 5. GRANT OFFICIALS 5.1. Authorized Official — The COUNTY judge must serve as the authorized official for the COUNTY and must be designated as such in the resolution (see Section 13.1.4 of this agreement). The authorized official has signing authority on behalf of the COUNTY and is responsible for ensuring the necessary forms are submitted through the Texas HAVA online grant system (see Section 14 of this agreement). 5.2. Election Official(s) — The COUNTY election official(s) include the executive officer(s) of the offices(s) responsible for conducting elections and maintaining the voter registration list in the COUNTY (e.g., the elections administrator or the county clerk and/or voter registrar). The election official(s) of the COUNTY must be consulted and concur with all expenditures pursuant to this agreement (see Section 13.1.1 of this agreement). HAVA —Title I, Section 101 and Title 11, Section 251 Award Agreement —Page 2 of 12 160 • • 5.3. Financial Officer — The COUNTY auditor or treasurer must serve as the financial officer for the county. The financial officer is responsible for establishing and maintaining financial records to accurately account for funds awarded to the COUNTY. These records shall include both federal funds and all matching funds of state and local organizations, when applicable. The financial officer is also responsible for requesting payments through the Texas HAVA online grant system (see Section 17 of this agreement). SECTION 6. FUNDING PURPOSE AREAS 6.1. County Education Fund 6.1.1. These funds are to be used for reimbursement of costs incurred as a result of attending professional election training such as conferences and seminars. 6.1.2. Expenditures under this fund may be incurred by the offices(s) of the COUNTY election official(s) as defined in Section 5 of this agreement. If the election duties are split between more than one office (e.g., the county clerk and voter registrar), funding must be made available and expended in consultation and agreement between the offices. 6.2. Accessible Voting System in Each Polling Place 6.2.1. These funds are to be used for reimbursement of costs incurred as a result of acquiring a HAVA-compliant accessible voting system in each polling location. 6.2.2. This requirement may be met by having at least one accessible direct recording electronic voting system ("DRE") or other system equipped for individuals with disabilities at each polling place. 6.3. General Title III Compliance 6.3.1. Upgrading voting systems to comply with new federal standards. a) Funds may be used for reimbursement of costs incurred as a result of purchasing equipment or software consistent with Section 9 of this agreement. 6.3.2. Acquiring an accessible voting system in each polling place. a) Refer to Section 6.2 of this agreement. 6.3.3. Voter education — Funds may be used for reimbursement of costs incurred as a result of educating voters on the following: • a) How to verify/review selections before casting the vote. b) How to change or correct any error on the ballot before casting the vote. c) How to avoid over -voting. d) How individuals with disabilities, including non -visual accessibility for the blind and visually impaired, can access the voting system in a manner that provides the same opportunity for privacy and independence as other voters. e) How the county's voting system provides alternative language accessibility pursuant to the requirements of Section 203 of the Voting Rights Act of 1965. f) What constitutes the uniform definition of the voting system(s) in use in the county. g) How to vote a provisional ballot, including written information on how the voter can ascertain whether his or her vote was counted, and if not counted, the reason given. 6.3.4. Voter education — Funds may be used for reimbursement of costs incurred as a result of producing the following information to be posted at each polling place on the day of an election: a) A sample version of the ballot that will be used for that election. HA VA — Title 1, Section 101 and Title II, Section 251 Award Agreement — page 3 of 12 161 b) Information regarding the date of the election and the hours during which polling places will be open. c) Instructions on how to vote, including how to cast a vote and how to cast a provisional ballot. d) Instructions for mail -in registrants and first-time voters under section 303(b) of HAVA. e) General information on voting rights under applicable Federal and State laws, including information on the right of an individual to cast a provisional ballot and instructions on how to contact the appropriate officials if these rights are alleged to have been violated. 1) General information on Federal and State laws regarding prohibitions on acts of fraud and misrepresentation. 6.3.5. Election worker education — Funds may be used for reimbursement of costs incurred as a result of educating election workers on the following: a) How a voter verifies/reviews selections before casting the vote. b) How a voter changes or corrects any error on the ballot before casting the vote. c) How a voter avoids over -voting. d) How individuals with disabilities, including non -visual accessibility for the blind and visually impaired, can access the voting system in a manner that provides the same opportunity for privacy and independence as other voters. e) How the county's voting system provides alternative language accessibility pursuant to the requirements of Section 203 of the Voting Rights Act of 1965. f) What constitutes the uniform definition of the voting system(s) in use in the county. g) Provisional voting procedures. SECTION 7. ELIGIBLE FUNDING BY PURPOSE AREA 7.1. Each allotment of funding outlined below will have its own budget and grant period and must be accounted for separately in the Texas HAVA online grant system, as well as the COUNTY accounting records: 7.1.1. County Education Fund — $7,000.00 7.1.2. Accessible Voting System in Each Polling Place — $90,000.00 7.1.3. General Title III Compliance— $19,616.63 SECTION 8. VOTING SYSTEM DEADLINE 8.1. Effective January 1, 2006, precincts within the requesting county cannot use a punch card or lever voting system for an election. 8.2. Effective January 1, 2006, each polling place within the requesting county must have a voting system that will be accessible for individuals with disabilities, including non -visual accessibility for the blind and visually impaired, in a manner that provides the same opportunity for privacy and independence as other voters. SECTION 9. VOTING MACHINE STANDARDS 9.1. The COUNTY ensures all voting systems comply with the following: 9.1.1. Permit voter to verify/review selections before casting the vote. 9.1.2. Allow voter to change or correct any error on the ballot before casting the vote. 9.1.3. Prevent or alert voter if he/she over -votes on the ballot. HAVA— Title I, Section 101 and Title II, Section 251 Award Agreement —Page 4 of 12 162 11 • 9.1.4. Produce a permanent paper record with a manual audit capacity. 9.1.5. Be accessible for individuals with disabilities, including non -visual accessibility for the blind and visually impaired, in a manner that provides the same opportunity for privacy and independence as other voters. (This requirement may be met by having at least one DRE or other system equipped for individuals with disabilities at each polling site.) 9.1.6. Provide alternative language accessibility pursuant to the requirements of Section 203 of • the Voting Rights Act of 1965. 9.1.7. Ensure error rates (machine errors only) do not exceed the Federal Election Commission or Election Assistance Commission standards, 9.1.8. Maintain consistency with the uniform definition of what constitutes a vote for each voting system in use in the state. 9.1.9. Title 8 of the Texas Election Code. SECTION 10. PAPER AND CENTRAL COUNT VOTING SYSTEMS 10.1. A COUNTY that uses a paper ballot voting system or a central count voting system (including mail -in absentee ballots and mail -in ballots), may meet the requirements in Section 9 of this agreement by -- Establishing a voter education program specific to that voting system that notifies each voter of the effect of casting multiple votes for an office; and 10.1.2. Providing the voter with instructions on how to correct the ballot before it is cast and counted (including instructions on how to correct the error through the issuance of a replacement ballot if the voter was otherwise unable to change the ballot or correct any error). 10.2. This Section does not in any manner eliminate the requirement of Section 8.2 of this agreement, which requires that each polling place must have at least one accessible voting system effective January 1, 2006. 10.3. The voting system shall ensure that any notification required under this Section preserves the privacy of the voter and the confidentiality of the ballot. SECTION 11. STATE VOTING SYSTEM CERTIFICATION • 11.1. As a condition of funding and pursuant to Section 123.035 of the Election Code, any contract for the acquisition of voting system equipment executed on or after September 1, 2003 must be in writing and be approved by the SOS as to compliance of the voting system and voting system equipment with the applicable requirements. A copy of the relevant portions of the contract containing only the identifying information that the SOS needs to determine whether the version of the system and equipment being acquired under the contract complies with the applicable requirements must be submitted to the SOS. 11.2. Pursuant to Section 11.1 of this agreement, the COUNTY may not request reimbursement unless it has received a letter from the state confirming that the voting system and voting system equipment being acquired under the contract satisfies the applicable requirements for approval. Part B — Pre -Award Requirements SECTION 12. GRANT AWARD PROCESS 12.1. The grant award will be comprised of the following: 12.1.1. This agreement signed by the county judge and the secretary of state. 12.1.2. The resolution described in Section 13 of this agreement. • HAVA — Title I, Section 101 and Title 11, Section 251 Award Agreement — Page 5 of 12 163 12.1.3. Satisfactory completion of the forms described in Section 14 of this agreement. SECTION 13. RESOLUTION FROM THE GOVERNING BODY 13.1. The COUNTY shall submit with this agreement a resolution from its governing body which includes, at a minimum, the following: 13.1.1. Commissioners Court has agreed that the expenditure of the funds in accordance with any agreement between County and the State of Texas, Office of the Secretary of State pursuant to Title 1, Section 101 and Title II, Section 251 of the Help America Vote Act (HAVA), Public Law 107-252, October 29, 2002; 42 U.S.C. 15301 shall be, or, in the case of retroactive payments, was in consultation and agreement with the county election official(s) and the county financial officer of County. 13.1.2. The County election official(s) include the following: (The office of the officials must be listed out — e.g., the elections administrator, the county clerk, the voter registrar, etc. The actual names of the officeholders do not need to be listed.) 13.1.3. Commissioners Court has agreed that in the event of loss, misuse, or noncompliance pursuant to any grant award agreement with the Secretary of State, Commissioners Court assures that the funds will be returned to the Office of the Secretary of State in full. 13.1.4. Commissioners Court has agreed that the county judge will serve as the COUNTY authorized official. The authorized official is the signing authority on behalf of the COUNTY. 13.2. The resolution must be signed by the COUNTY election official(s) and the COUNTY financial officer as defined in Section 5 of this agreement. SECTION 14. FORMS FOR APPLYING FOR GRANT FUNDING 14.1. The COUNTY must use fors prescribed by the SOS through the Texas HAVA online grant system. 14.1.1. The forms will require the COUNTY to provide the following information: a) Basic county information. b) Grant official confirmation. c) Proposed activities per purpose area. d) A budget for each purpose area. 14.2. The SOS reserves the right to require additional information as needed. SECTION 15. CERTIFIED ASSURANCES 15.1. By signing this agreement and as the duly authorized representative of the COUNTY, the county judge certifies that the COUNTY: 15A.1. Complies with the required assurances listed in Chapter III (State Uniform Administrative Requirements for Grants and Cooperative Agreements), Subpart B, Section 14 of the Uniform Grant Management Standards. 15.1.2. Will not construe the availability of these funds to authorize or require conduct prohibited under any of the following laws, or to supersede, restrict, or limit the application of such laws: the Voting Rights Act of 1965 (42 U.S.C. 1973 et seq.); the Voting Accessibility for the Elderly and Handicapped Act (42 U.S.C. 1973ee et seq.); the Uniformed and Overseas Citizens Absentee Voting Act (42 U.S.C. 1973ff et seq.); the National Voter Registration HAVA — Title I, Section 101 and Title II, Section 251 Award Agreement — Page 6 of 12 164 0 Act of 1993 (42 U.S.C. 1973gg et seq.); the Americans with Disabilities Act of 1990 (42 U.S.C. 12101 et seq.); and the Rehabilitation Act of 1973 (29 U.S.C. 701 et seq.). 15.1.3. Will allow the SOS, the Comptroller General of the United States, the State Auditor's Office, any successor agency, or duly authorized representative to audit or investigate the expenditure of funds under this agreement. The COUNTY further agrees to cooperate fully with the audit or investigation, including providing all records requested such as papers, or documents related to the award; and will establish a proper accounting system accordance with generally accepted accounting standards or agency directives. The isin COUNTY will ensure that this clause concerning the authority to audit or investigate state funds received indirectly by subcontractors through the COUNTY, along with the requirement to cooperate, is included in any subcontract it awards. 15.1.4. Will obtain the required financial and compliance audits in accordance with the Single Audit Act Amendments of 1996 and OMB Circular No. A-133, "Audits of States, Local Governments, and Non -Profit Organizations". 15.1.5. Will comply with federal retention requirements of maintaining records for at least three Years following the submission of the final expenditure report. If any litigation, claim, negotiation, audit or other action involving the records has been started before the expiration of the 3-year period, the records must be retained until completion of the action and resolution of all issues which arise from it, or until the end of the regular 3-year period, whichever is later. 15.1.6, Will comply with all applicable requirements of all other Federal laws, executive orders, regulations, and policies governing this program — including the Uniform Grant Management Standards published by the Texas Governor's Office of Budget and Planning and applicable OMB Circulars. Part C — Post -Award Requirements SECTION 16. FINANCIAL MANAGEMENT STANDARDS 16.1. The financial management system of the COUNTY must meet the following standards: 16.1.1. Financial reporting, Accurate, current, and complete disclosure of the financial results of financially assisted activities must be in made accordance with the financial reporting requirements of the grant award. • 16.1.2. Accounting records, The COUNTY must maintain records which adequately identify the source and application of funds provided for financially -assisted activities. These records must contain information pertaining to grant awards and authorizations, obligations, un- obligated balances, assets, liabilities, outlays or expenditures, and income. 16.1.3. Internal control. Effective control and accountability must be maintained for all grant award cash, real and personal property, and other assets. The COUNTY must adequately safeguard all such property and must it assure that is used solely for authorized purposes. 16.1.4. Budget control. Actual expenditures or outlays must be compared with budgeted amounts for each grant award. Financial information must be related to performance or productivity data, including the development of unit cost information whenever appropriate or specifically required in the grant award agreement. If unit cost data are required, estimates based on available documentation 16.1.5. will be accepted whenever possible. Allowable cost. Applicable OMB cost principles, agency program regulations, and the terms of grant award agreement will be followed in determining the reasonableness, allowability, and allocability of costs. • HAVA — Title I, Section to 1 and Title II, Section 251 Award Agreement — Page 7 of 12 165 16.1.6. Source documentation. Accounting records must be supported by such source documentation as canceled checks, paid bills, payrolls, time and attendance records, contract and grant award documents, etc. 16.2. The SOS or its designee may review the adequacy of the financial management system of any applicant for financial assistance as part of a pre -award review or at any time subsequent to award. SECTION 17. PAYMENT • 17.1. All payments will be made on a cost reimbursement basis no more than once a month based on actual expenditures. 17.1. L The COUNTY may charge to the award only costs resulting from obligations during the funding period. 17.1.2. A grantee must liquidate all obligations incurred under the award not later than 90 days after the end of the funding period. 17.1.3. Payments shall be requested by the COUNTY financial officer via the Texas HAVA online grant system. 17.2. Earned program income for the period in which funds are being requested must be reported with the request. SECTION 18. ALLOWABLE COSTS 18.1. Grant funds must be expended in accordance with Chapter II (Cost Principles for State and Local Governments and Other Affected Entities) of UGMS. 18.2. Grant funds may only be used for activities approved through the grant award process. 18.3. The following are some of the unallowable costs outlined in Chapter II of UGMS (refer to UGMS to review all unallowable costs): 18.3.1. Membership dues for individuals (the membership must be for the governmental unit). 18.3.2. Costs of promotional items including, but not limited to, hats, drink coolers, t-shirts, toys, pens, pencils, jackets, frisbees, emery boards, fans, dominoes, windshield shades, change purses, and other such novelties or items of nominal value. 18.3.3. Costs of advertising and public relations designed solely to promote the governmental • unit. 18.3.4. Costs of publicizing or directing attention to any individual official or employee of the COUNTY. 18.3.5. Costs associated with influencing the outcome of any election, or the passage or defeat of any legislative measure. 18.4. In addition to the unallowable costs outlined in Chapter II of UGMS, the following uses are not eligible for funding: 18.4.1. Personnel costs. 18.4.2. Indirect costs. 19.5. The following are guidelines that must be adhered to for travel reimbursements: 18.5.1. The COUNTY will be held to the state lodging, mileage, and per diem rates or the COUNTY rates, whichever is less. 18.5.2. All reimbursements are limited to the actual cost of meals. 18.5.3. Claims may not include: alcoholic beverages, tips, room service, or expenses for any person other than the traveling employee. HAVA — Title I, Section 101 and Title II, Section 251 Award Agreement— Page 8 of 12 • 166 18.5.4. Claims may only be made for travel outside of the employee's headquartering city. 18.6. The following are the applicable state rates for travel: 18.6.1. Lodging: Up to $80.00 per day. 18.6.2. Meals: Overnight Travel - up to $30.00 per day; Non -overnight Travel - $0. 18.6.3. Mileage: 35.0 cents per mile. • 18.7. This agreement automatically adopts any legislative change to the rates at the time of the legislative effective date. 18.8. The following receipts must be retained for audit purposes: 18.8.1. Lodging - check-out document reflecting zero balance due. 18.8.2. Parking fees incurred for personal vehicle or car rental. 18.8.3. Taxi fares - date, destination, and amount. 18.8.4. Gasoline purchased for rental car. 18.8.5. Auto rental contract and receipt. SECTION 19. PERIOD OF AVAILABILITY OF FUNDS (GRANT PERIOD) 19.1. Obligations incurred as a result of acquiring voting equipment, which meets the requirements of Section 301 of HAVA and was acquired after the regularly -scheduled general election for federal office held in November of 2000, may be reimbursed as long as the expenditures are consistent with this agreement. 19.2. Obligations means the amounts of orders placed, contracts, goods and services received, and similar transactions during the grant period that require payment by the COUNTY. 19.3. Payments may be requested for obligations incurred during the following time periods: 19.3.1. County Education Fund — June 1, 2004 thru August 31, 2006. 19.3.2. Accessible Voting System in Each Polling Place — As described in Section 19.1 of this agreement thru August 31, 2006. 19.3.3. General Title III Compliance: • a) Upgrading voting systems to comply with new federal standards — As described in Section 19.1 of this agreement ffim August 31, 2006. b) Acquiring an accessible voting system in each polling place — As described in Section 19.1 of this agreement thru August 31, 2006. c) Voter education — September 1, 2004 thru August 31, 2006. d) Election worker education — September 1, 2004 thru August 31, 2006. SECTION 20. PROGRAM INCOME • 20.1 20.2. Program income means gross income received by the COUNTY directly generated by a grant supported activity, or earned only as a result of the grant agreement during the grant period. "During the grant period" is the time between the effective date of the award and the ending date of the award reflected in the final reimbursement request. SECTION 21 AUDIT 21.1. During the grant period, for each COUNTY fiscal year in which the COUNTY expends $500,000 or more of combined federal funding, the COUNTY is responsible for obtaining an audit in HA VA —Title I, Section 101 and Title II, Section 251 Award Agreement —Page 9 of 12 �167 accordance with the Single Audit Act (Amendments of 1996 (31 U.S.C. 7501-7507) and revised OMB Circular A-133, "Audits of States, Local Governments, and Non -Profit Organizations". Any such audits shall be made by an independent auditor in accordance with generally accepted government auditing standards covering financial audits. 21.2. If, after a fiscal year in which grant funds are expended, the COUNTY determines an audit is not required according to OMB Circular A-133, the COUNTY shall make such certification through the Texas HAVA online grant system. The COUNTY'S chief financial officer shall make the certification within 60 days of the end of the COUNTY'S fiscal year. SECTION 22. CHANGES 22.1. The following post -award changes in budgets and projects require prior written approval in the form of a grant adjustment. 22.1.1. Cumulative transfers among direct cost categories which exceed ten percent of the current award. 22.1.2. Transfer of funds allotted for training allowances to other expense categories. 22.1.3. Any needs for additional funding or extension of grant period. 22.1.4. Any revision of the scope or objectives of the project. 22.2. All grant adjustment requests must be submitted prior to the end of the grant period. 22.3. The SOS reserves the right to make changes to the grant award at any time. The County will be notified in writing or through the Texas HAVA online grant system of all changes prior to the change taking effect. SECTION 23. PROPERTY MANAGEMENT 23.1. Procedures for managing equipment (including replacement equipment), whether acquired in whole or in partwith grant funds, until disposition takes place will, at a minimum, meet the - following requirements: 23.1.1. Property records must be maintained that include a description of the property, a serial number or other identification number, the source of property, who holds title, the acquisition date, and cost of the property, percentage of the SOS participation in the cost of the property, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. 23.1.2. A physical inventory of the property must be taken and the results reconciled with the property records at least once every two years. 23.1.3. A control system must be developed to ensure adequate safeguards to prevent loss, damage, or theft of the property. Any loss, damage, or theft shall be investigated. Certain types of equipment are classified as "controlled assets". The Comptroller's State Property Accounting User Manual, available on the Internet, contains the most current listing. 23.1.4. Adequate maintenance procedures must be developed to keep the property in good condition. 23.1.5. If the COUNTY is authorized to sell the property, proper sales procedures must be established to ensure the highest possible return. SECTION 24. COPYRIGHTS 24.1. The SOS reserves a royalty -free, nonexclusive, and irrevocable license to reproduce, publish or otherwise use, and to authorize others to use, for federal or state government purposes: 24.1.1. The copyright in any work developed pursuant to this grant award; and HAVA— Title I, Section 101 and Title II, Section 251 Award Agreement —Page 10 of 12 11 • 24.1.2. Any rights of copyright to which the COUNTY purchases ownership with this grant award. SECTION 25. PROCUREMENT 25.1. The COUNTY shall use their own procurement procedures and regulations, provided that the procurement conforms to applicable laws and the standards identified in Chapter III (State Uniform Administrative Requirements for Grants and Cooperative Agreements), Subpart C, Section 36 of the Uniform Grant Management Standards. SECTION 26. REPORTS 26.1. Grantees must submit required financial expenditure reports and performance reports. 26.1.1. Payment request must be based on actual expenditures (see Section 17 of this agreement); therefore, reimbursement requests will serve as financial reports. 26.1.2. Additional reports shall be submitted via the Texas HAVA online grant system. 26.1.3. Instructions and due dates will be prescribed via the website. 26.1.4. SOS may place a financial hold on a grantee's funds for delinquent reports. SECTION 27. RECORDS RETENTION 27.1. The COUNTY must maintain records for at least three years following the submission of the final expenditure report. 27.2. If any litigation, claim, negotiation, audit or other action involving the records has been started before the expiration of the 3-year period, the records must be retained until completion of the action and resolution of all issues which arise from it, or until the end of the regular 3-year period, whichever is later. SECTION 28. MONITORING 28.1. Monitoring reviews include programmatic monitoring, financial monitoring, and financial auditing. 28.2. The SOS reserves the right to conduct its own audit or contract with another entity to audit the COUNTY. 28.3. The SOS or its designee may conduct monitoring reviews throughout the existence of a grant or conduct an audit after the grant period has ended. The COUNTY must make all grant -related records available to the SOS or its representatives unless the information is sealed by law. 28.4. Monitoring reviews may be on -site or desk reviews and may include any information that the SOS deems relevant to the project. 28.5. The SOS, or its designee, may make unannounced visits at any time. SECTION 29. REMEDIES FOR NONCOMPLIANCE 29.1, If a COUNTY fails to comply with any term or condition of this agreement or any applicable statutes, rules, regulations, or guidelines, SOS may take one or more of the following actions: 29.1.1. Require the return of funds if disbursements have already been made. 29.1.2. Temporarily withhold all payment to the COUNTY pending correction of the deficiency by the COUNTY. 29.1.3. Temporarily withhold all payments for other HAVA grant funds awarded to the COUNTY pending correction of the deficiency by the COUNTY. 29.1.4. Disallow all or part of the cost of the activity or action that is not in compliance. 29.1.5. Impose administrative sanctions, other than fines, on the COUNTY. HAVA— Title I, Section 101 and Title It, Section 251 Award Agreement —page 11 of 12 C� 169 29.1.6. Withhold further HAVA grants funds from the COUNTY. 29.1.7. Terminate the agreement in whole or in part. 29.1.8. Exercise other remedies that may be legally available. Part D — After -the -Grant Requirements SECTION 30. CLOSEOUT 30.1. The SOS will close out the award when it determines that all applicable administrative actions and • all required work of the grant have been completed. The SOS will provide any necessary additional information on closeouts. 30.2. The closeout of a grant does not affect; 30.2.1. The SOS's right to disallow costs and recover funds on the basis of a later audit or other review; 30.2.2. The COUNTY'S obligation to return any funds due as a result of later refunds, corrections, or other transactions; 30.2.3. Records retention as required in Section 27 of this agreement; 30.2.4. Property management requirements outlined in Section 23 of this agreement; and 30.2.5. Audit requirements prescribed in Section 21 of this agreement. SECTION 31. COLLECTION OF AMOUNTS DUE 31.1. Any funds paid to the COUNTY in excess of the amount to which the COUNTY is finally determined to be entitled under the terms of the award constitute a debt to the SOS. If not paid within 30 days after demand, the federal or state agency may reduce the debt by: 31.1.1. Making an administrative offset against other requests for reimbursements; 31.1.2. Withholding payments otherwise due to the COUNTY; or 31.1.3. Other action permitted by law. 31.2. Except where otherwise provided by statutes or regulations, the federal government may charge interest on an overdue debt in accordance with the Federal Claims Collection Standards (4 CFR Ch. Il). The date from which interest is computed is not extended by litigation or the filing of any form of appeal. IN WITNESS WHEREOF, the SOS and the COUNTY have executed this agreement. 9/14/2004 Date 61 Office of the Secretary of State J. Pfeife Calhoun County HAVA —Title I, Section 101 and Title II, Section 251 Award Agreement —Page 12 of 12 170 A Motion was made by Commissioner Finster and seconded by Commissioner Floyd to approve Election Judges for General Election to be Held November 2, 2004. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor. JUDGES, ALTERNATE JUDGES AND CLERKS APPOINTED BY DEMOCRATIC CHAIR EVELYN BURLESON FOR DEMOCRATIC GENERAL ELECTION NOVEMBER 2, 2004 Pet. I Calhoun County Library Judge Mary Louise Pina Clerk Fannie Sanchez 312 Half League Rd., Pt. Lavaca 1210 W. George, Pt. Lavaca 552-4951 552-5959 Pct. 2 Old Roosevelt Elementary School Judge Debra Briseno Clerk Evelyn Benavides 1604 Burkedale, Pt. Lavaca 1403 Burkedale, Pt. Lavaca 676-5071 676-5652 Clerk Pauline Garza 1625 Avalon, Pt. Lavaca 552-5247 Clerk Pauline Garza 1625 Avalon, Pt. Lavaca 552-5247 Pct. 3 BetheI Assembly of God Church Judge Rosalinda Cuellar Clk/Alt. Judge ? Elizabeth M. Garza Box 7271 (212 Ave. C), Pt. Lavaca 463 (210 Ave. C), Pt. Lavaca 552-1690 552-2100 Pct. 4 Carter Building Judge Senora Roble Clerk Connie Ramirez 2216 Jackson Dr., Pt, Lavaca 1906 Oren, Pt. Lavaca 552-1938 552-5188 Pct. 5 GBRA Office Alternate Judge Tanya Soliz-Morales 1716 Oren, Pt. Lavaca 5.2 ; 1 QJ y8}-Y�i3U Pct. 6 First Baptist Church Indianola Alternate Judge Virginia Schubert 16 Morris Ave., Pt. Lavaca 552-3716 Pet. 7 Jackson Elementary School Judge Annie Silva Clerk Esther Martinez 1509 Shofner Dr., Pt. Lavaca 1806 Algee, Pt. Lavaca 552-5785 552-9268 Clerk Erlina Hernandez • 1308 Justice, Pt. Lavaca 552-6621 Pet. 8 Calhoun County Crthse. Annex Judge Sammy Lerma Clerk Lupe Gutierrez 315 S. Trinity, Pt. Lavaca 301-1/2 S. Trinity, Pt. Lavaca 552-1287 552-3058 Pct. 9 Travis Middle School Judge Elisa Gonzales Clerk Josephine Ramirez 703 N. San Antonio, Pt. Lavaca 83 Avenue A East, Pt. Lavaca 552-2837 552-3832 Pct. 10 Travis Middle School Alternate Judge Elisa Gonzales 703 N. San Antonio, Pt. Lavaca 552-2837 Pct. I 1 Salem Lutheran Church Alternate Judge Kay Flores 207 Willow Bend Dr., Pt. Lavaca 552-3080 Pet. 12 Knights of Columbus S Alternate Judge Teresa Gamez 283 Klink Rd. (Box 763), Pt. Lavaca 552-2589 Pct. 13 Tex Sun Construction Judge Ellie Garcia 1018 Porter Rd., Pt. Lavaca 676-4354 Pct. 14 Grace Episcopal Church Judge Susie Calzada Clerk Dorothy Leonard 219 N. San Antonio, Pt. Lavaca 205 Suncrest Dr., Pt, Lavaca 552-3564 552-4980 172 i Pct. 15 Senior Citizens Center Judge Rosemary Knobles 2856 South Hwy. 238, Pt. Lavaca 552 -3617 Pct. 16 Bauer Community Center Alternate Judge Doyce Taylor 217 Burnet, Pt. Lavaca 552 552-6087 Pct. 17 China hm Rest./Banquet Room Alternate Judge Mary Belle Meitzen 305 Glenbrook Lane, Pt. Lavaca 552-5931 Pct. 18 Point Comfort City Hall Alternate Judge Sue Heffernan 112 Wood (Box 584), Point Comfort 77978 987-2988 Pct. 19 Olivia Community Center Alternate Judge Paul Machalik 367 Co. Rd. 305, Pt. Lavaca 893-5339 Pct. 20 Bauer Exhibit Building Alternate Judge Mary Lois McMahan Box 211 (219 Peikert), Pt. Lavaca 552-2171 • Pct. 21 Bauer Exhibit Building Alternate Judge Mary Lois McMahan Box 211 (219 Peikert), Pt. Lavaca 552-2171 Pct. 22 Hatch Bend Country Club Alternate Judge Delores Haverland 670 Matson Rd., Pt. Lavaca 552-2231 Pct. 23 WCID #1 Office Alternate Judge Emma Clay 2684 Farik Rd., Pt. Lavaca 552-3433 9 173 Pct. 24 Seadrift City Hall Alternate Judge Karen Helms Box 86, Seadrift 77983 785-5751 Pct. 25 Port O'Connor Fire Station Alternate Judge Sherry Lambright 511 N. 10'h Box 265 Port O'Connor77982 983-2236 CLERKS: Pct. I: Andrea Escobedo 608 W. Mahan, Pt. Lavaca 552-3281 Pct. 2: Barbara Garza 1305 Meadowview, Pt. Lavaca 552- 1161 Pct. 7: Erlina Hernandez 1308 Justice Port Lavaca 552-6621 Pct. 12: Alma Wehmeyer 3702 FM 3084, Pt. Lavaca 552-5597 Pct. 16. Beth Woodall 114 Travis, Pt. Lavaca 552-9429 Pct. 17 China Inn LaNelle Blinka 548 Blinka Lane, Pt, Lavaca 551-2656 Pct. 24 Seadrift, Hispanic and Oriental Juanita Rodriguez Box 574, Seadrift 174 • 785-4903 MiMi Nguyen Box 237, Seadrift 685-2020 U Central Counting/Ballot Board: Evelyn Burleson 210 Tilley, Pt. Lavaca 552-5105 or 552-2791 William C. Howell Box 147, Port O'Connor 77982 983-4511 Janie Delgado 2210 Jackson, Pt. Lavaca 552-9577 • 175 A Motion was made by Commissioner Balajka and seconded by Commissioner Finster to Adopt a Resolution declaring November as "Official Home Care Month" and "Hospice Month" in Calhoun County, Texas. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeffer all voted in favor. RESOLUTION HOME CARE MONTH WHEREAS, Home care is the preferred method of health care delivery among a growing number of people who are disabled, elderly and chronically ill. WHEREAS, Blending the professional care of the hospital setting with the warmth of the home environment, home care offers many people the opportunity to live with their families and friends while receiving the care they need. WHEREAS, The Texas Association for Home Care (TAHC) with more then 500 members who provide home care and other community support services throughout the Lone Star State, is working to keep Texans proud and independent. WHEREAS, The support network formed by this dedicated group of home care professionals will continue to play a vital role in health care delivery for many Texans. WHEREAS, The hard work and dedication of home care providers helps ensure a better quality of life for individuals and their loved ones. NOW, THEREFORE, BE IT RESOLVED that the Commissioners' Court of Calhoun County, Texas does hereby declare November, 2004 as "Home. Care Month" in Calhoun County; and BE IT FURTHER RESOLVED that the Commissioners' Court calls upon all citizens to commit to learn more about home care options and to recognize the hard work and dedication of home care providers. Michael 3. P fifer, C Judge Calhoun County, Texas Ro ja lvan, C issioner Michael galajka Commi inner Precinct No. 1 Precinct No. 2 H. Flo d, Commissioner Precinct No. 3 mow.. Kenneth W. Finster, Commissioner Precinct No. 4 176 0 0 • RESOLUTION HOSPICE MONTH WHEREAS, Dealing with a terminal illness is frightening and difficult, as patients and their families often face emotional, physical, financial is WHEREAS, and social stress; and Hospice programs provide a caring environment to treat the full range of needs of terminally patients and their loved ones; and WHEREAS, This compassionate care is delivered in a variety of settings, including freestanding facilities, nursing homes and hospitals; most often, though, hospice care is provided in private homes; and WHEREAS, Services are provided by physicians, nurses, counselors, social workers, and trained volunteers who provide medical care and support not only patients, but also families; and WHEREAS, Working under a coordinated, physician -directed plan of care, hospice involves specialized programs including medical, nursing, home health aide, volunteer, bereavement, social, spiritual, and other appropriate services; and WHEREAS, To increase the public's awareness of the services and mission of hospice care, the Texas Association for Home Care has joined the Hospice Association of America and hospice providers to designate the month of November for an awareness campaign. NOW, THEREFORE, BE IT RESOLVED that the Commissioners' Calhoun County, Court of Texas does hereby declare November, 2004 as in Calhoun County; and "HOSPICE MONTH" BE IT FURTHER RESOLVED that the Commissioners' Court calls upon all citizens to recognize the countless volunteers and professionals who extend invaluable support to patients and their families in their hours of greatest need. Michael J. Uiter, o ty Judge Calhoun County, Texas Roger Galvan dmmtssioner Michael Balajka, Commis ner Precinct No. Precinct No. 2 / V • H. Floyd, Comm' sinner (c./ ��`� Kenneth W. Finster, Commissioner Precinct No. 3 Precinct No. 4 177 r All reat 'r' l The County Clerk and Tax Assessor/Collector presented their monthly reports for September 2004, the Extension Service for the month of August 2004, JP 1 for the months of July, August and December 2003 and September 2004, JP 2 for the months of January, March and September 2004, JP 3 for the months of January, February, March, April, June and September 2004, JP 4 for the months of February, March, April and May 2004 and JP 5 for the month of May 2004 and after reading and verifying same, a Motion was made by Commissioner Rnster and seconded by Commissioner Balajka that said reports be accepted as presented. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor. ANITA FRICKE MONHTLY REPORT RECAPITULATION MONTH ENDING SEPTEMBER 30, 2004 • CHARGE County Clerk's Fees Recording $8.965.70 Probate $200.00 civil $760.00 Judge's Fees Probate $22.00 - Civil $95.00 Probate Fee (Education Fee) $25.00 Sheriffs Fee $345.00 Jury Fee $0.00 Law Library Fees $640.00 Beer Licenses $0.00 Appellate Furl (TGC) $120.00 Court Reporter Fees $360.00 Civil Indigent Fees $150.00 Record Management Fees (Co. Clerk) $2,535.00 Record Management Fees (County) $155.00 Security Fees (County) $668.00 Bond Forfeitures $0.00 -Court Cost & Fines $7,087.02 TOTAL FOR COUNTY TREASURER Stale Treasurer - Judicial Fund $22.327.72 - $960 00 State Treasurer- Marriage License Fees $279.00 Stale Treasurer - Birth Certificate Fees $82 80 REFUNDS: NOTE; Deduct CK"20 issued 9/13/04 to Co. Treas/Cl Costs & Fines/Aug. -$6,491.02 TOTAL INCOME $17,158.50 CASH ON HAND, BEGINNNG - County Clerks Account $32,437.83 Trust Fund Account $49,680.21 Sub -Total $99,276.54 Interest for Sept. $30.94 TOTAL CHARGES $99,307.48 CREDITS: DISBURSEMENTS (See Attached List) County Clerk's Account - $32,456.49 Trust Fund Account $0.00 CASH ON HAND, ENDING Sept. 30 County Clerk's Account $17,170.78 Trust Fund Account $49,680.21 TOTAL CREDITS: $99,307.48 . SUBMITTED BY: APPROVED BY: Anita Fricke, County Clerk Micha��e unty, Judge 178 • 9 • ANITA FRICKE County Clerks Monthly Report For the Month of September County Clerks Office Fund: Previous Month's Balance Aug• '04 $32,437.83 Deposits for this Month Sept '04 $23,649.52 TOTAL $56,087.35 Disbursements, IBC CK# 918 to VOID CK# 919 to Rhonda McMahan, Co. Trees. CK# 920 to Rhonda McMahan, Co. Trees. CK# to CK# to CK# to CK# to CK# to CK# to CK# to CK# to CK# to CK# to CK# to CK# to TOTAL DISBURSEMENTS TOTAL AMOUNT (above) $58,087.35 LESS DISBURSEMENTS $38,947.51 SUB -TOTAL $17,139.84 PLUS INTEREST $30 94 BALANCE $17,170.78 $0.00 $32,456.49 $6,491.02 $ $ $ $ $ $ $ $38,947.51 179 ANITA FRICKE Trust Fund Account Monthly Report For the month of September County Clerks Trust Fund: Previous Month's Balance ( August, 2004) Deposits for this Month (September) Deposits from: LESS Disbursements: CK# to CK# to CK# to CK# to CK# to CK# to TOTAL Total of Balance & Deposits TOTAL BALANCE: (Total of Bal. & Deps. LESS Disbursements) $49,680.21 $0.00 $0.00 $49,680.21 $49,680.21 i 0 E • O w 0 co N V 0 m r � n N 7 O N m U 00000 V) W 6% W. W J 1_ i Z LL U y o�ao .tp WY U U w _ a V o Q �mm�� J g= QQ z IL O Z O 0 H 7 Q Z w m Y J f W O Z m w RO a m w m a Q U Lb w m N c p N ro c � m CO V o o w U Z LLU W i9Nf9 Ht9 t9 (RM W y �. CO w Z Z O w a W t g m J a:i ii (iUUUUU(i ii d m 181 SUMMARY TAX ASSESSOR-COLLECTOR'S MONTHLY REPORT FOR: sEPTEMBER 2004 Title Certificate Fees $ 6,851.00 Title Fees paid TXDOT $ 4,291.00 Title Fees Paid County Treasurer Salary fund $ 2,560.00 Motor Vehicle Registration Collections Disabled Person Fees Postage Paid TXDOT Paid County Treasurer Paid County Treasurer Salary Fund Motor Vehicle Sales & Use Tax Collections Paid State Treasurer Special Road/Bridge Fees Collected - Paid TXDOT - R/B Fees Paid County Treasurer- R/B Fees Texas Parks & Wildlife Collections Paid Texas Parks & Wildlife Paid County Treasurer salary fund State Beer & Wine Collections Paid Texas Alcoholic Beverage Commission Paid County Treasurer salary fund County Beer & Wine Collections Paid County Treasurer, county beer & wine Paid County Treasurer, salary fund Renewal Fees for County Beer & Wine Paid County Treasurer -renewal fees Additional Postage - Vehicle Registration ; Paid County Treasurer - Additional postage Interest earned on P&W 14.07 and Refund — Accounts Paid County Treasurer - Int. on P&W & Ref. Interest earned on Office Account Paid County Treasurer - Navig. East Paid County Treasurer- all other districts Overpayments Current Tax Collections Penalty and Interest - Current Roll Discount for early payment of taxes Delinquent Tax Collections .Penalty & Interest - Delinquent Roll Collections for delinquent tax attorney Advance - F M & L taxes Advance - County AdValorem taxes Paid County Treasurer - Navig. East Paid County Treasurer - all other districts Paid CCAD 1 % Collection Fees Paid County Treasurer, delinq. Tax atty. Fees $ 80,324.73 $ 225.00 $ 79.00 $ 450,441.24 $ 11,984.00 $ 2,615.00 $ 851.00 $ 617.50 $ 6.00 $ 2.41 $ 14.07 $ 174.57 $ 2.50 $ 5,235.30 $ 1,223.30 $ 10,581.32 $ 3,203.69 $ 3,119.34 $ 76,960.48 $ 3,668.25 $ 450,441.24 $ 359.52 $ 11,624.48 $ 2,353.50 $ 261.50 $ 830.50 $ 20.50 $ 586.62 $ 30.88 $ 6.00 $ 2.41 $ 14.07 $ .25 $ 174.32 $ 32.02 $ 17,524.70 $ 124.95 $ 2,564.44 $ 3,-119.34 182 • 0 • C Summary Page 2 Payment in lieu of taxes $ 625.57 Paid County Treasurer. county $ 625.57 Paid County Treasurer - All other districts $ _ Boat/Motor Sales & Use Tax Collections $ Paid State Treasurer 13,025.98 Paid County Treasurer, Salary fund $ 12,374.68 • $ 651.30 Special Farmers Fees Collected $ 65.00 Paid State Treasurer, fanners fees $ 65.00 Hot Check Collection Charges $ 15.00 Paid County Treasurer, hot check charge $ 15.00 Overage on Collection/Assessing Fees/petty Cash $ 3.84 Paid County Treasurer, overage refunded $ 3.84 i • $ 591,286.36 $ 591,286.36 TOTAL OF ABOVE RECEIPTS PAID TO COUNTY 'UJLVFJA A.00HOA Tax Assessor -Collector MICHAEL J. F � I R County Judge 591,286.36 183 �- a f LG E IlN TEXAS COOPERATIVE EXTENSION SEP 2- zf%i EXTENSIONACTIVITYREPORT TO CALHOUN COMMISSIONER'S COUR Agent - Alexis Trott CEA-FCS Monthly Report - August 2004 Selected Major Activities * Out County Travel Date iles Contacts2 agement. Run Hog Progress Show. Office ce 25due to resi ation of Youth and 4-H Coordi3 pDailAccountunt erence. Monthly Reporting. Goat and Lams 234 agement. Monthly Reporting. Met with EEl 17garding funds for Council fundraiser. Calle 7with club presidents to update and revise plans to sell Cookb Confirm plans regarding sports fishing make-up camp dYMCA, Aransas Wildlife Refu e, and all artici ants. United Way video taping for funding opportunities 13.7 2Bank, Port Lavaca. Pick up manikins from high sc tr b am ng utld ng from Frank Parker. (Adnana s CPR Class) 4_H Food & Nutrition Project 2004 Fiesta Family Dinner o ma -up YMCA sports fishing camp day at Aransas Wildlife 92.8* 8 Refuge. Help print programs for Achievement Night Awards Ceremon . 8 Decorate and coordinate/finalize planning for 4-H Achievement 17.9 5 Ni t Awards Ceremon , Au st 9. 9 Office Management. Fix and finalize last minute planning and 23.4 15 decorating for the 2003-2004 4-H Achievement Night Awards Ceremon . 10 Office Management. Monthly Reporting. Networking with faculty 7.1 10 and staffat Travis Elementary. Collaborate with career planning educator to provide programming on selected topics of financial managements and career opportunities (Youth outcome plan for 2005 . 1 I Office Mann ement. EEA Council Cookbook or anization. 10 12 Seadrift EEA Club Meeting followed by lunch. Professional 63.4 14 Development Office Celebration. Office Management. I went to Auditor's Office rnanrdinu rra..el P 13 4-H Coordinator last day. Travel to San Marcos for Graduation 7 ceremonyat Texas State University in San Marcos. 16 Office Conference. Monthly Reporting. Office Management. 14 Worked on EEA Council Cookbook Fundraiser. 17 Corpus Christi, District 11 Office, 4-H 101 Training. Attended 211.2* 6 Lions Evening Club Meeting to assist 4-H member with her 8.5 presentation. 18 Better Living for Texans (BLT) Quarterly Meeting via TTVN 211.2 * 1 I located at District 11 Office in Corpus Christi, Texas. Plan 4-H Club Manager's Training for 2004-2005. • • 0 • • O185 u Community Educational Outreach Summary 67 Office Visits 159 Phone Calls 132 Emails & Corres ondence 8 News Releases 0 FCS Newsletters 1 Home Visits 22 Site Visits 250 4-H New 0 4-H Project Visits 0 ContinuingEducation Units (CEU) TRAVEL: In County - 254.8]millesOut of County — 1002.1Total 1256.9 September 2004 Upcoming Events/Activities/Programs Date Event/Activities/Program 2 FCS Fall Planning Meeting located at D-11 Office 6 Holiday 7 EEA Council Meeting — Commissioner Galvan's Meeting room. 7 Choosy Families, Choosy Kids Training regarding overweight children, via TTVN, in Corpus Christi, Texas 11 4-H Fall Forum, Friar Fairgrounds, Cuero, Dewitt County 15 Centra Symposium — Accountability 2005 21-23 TEEA Conference in Abilene, Texas Alexis N. Trott County Extension Agent Family & Consumer Sciences 4-H Coordinator Calhoun County :, i 09/27/2004 Money Distribution Report - Page 1 JUSTICE OF THE PEACE PCT. 1 JULY 2003 ____________________________________________________________________ Receipt Cause/Defendant Code Amount Code Amount I Lode Amount Code Amount I Code Amount Code AROUnt,,I---; Total 3679585 2003-0058 07/01/2003 I FINE 96.66 MORALES, ELOY � 96.66 Money Order 3679586 2003-0058 07/01/2003 FINE 100.00 MORALES, ELOY 100.00 • Jail Credit 3679587 2003-0100 07/01/2003 RIVERA, JESUS I JCPT 2.00 I CVC 75.00 I LCC 17.00 I FA 5.00 JCD 0.50 CHS 3.00 I 105.00 CHI 0.50 TF 4.00 FINE 58.00 i i Cash 3679588 2003-0057 07/02/2003 I FINE 48.33 SHAW, BARBARA ANN I I I i i I 48.33 Money Order I 3679589 2003-0057 07/02/2003 I FINE 100.00 SHAW, BARBARA ANN 100.00 Jail Credit + j 3679590 2003-0099 07/07/2003 JCPT 2.00 CVC 15.00 TFC 3.00 I CCC 17.00 TIMBERLAKE, ERIC WAYNE CHS 3.00 CHI 0.50 I SAF 5.00 TF FA 5.00 JCD 0.50 I 65.00 Money Order 4.00 DDC 10.00 3679591 2003-0105 07/08/2003 I JCPT 2.00 CVC 15.00 CCL 17.00 I FA 5.00 CALDERA, JESSE JESUS CHI 0.50 I TF 4.00 FINE 248.00 i JCD 0.50 i CHS 3.00 295.00 Jail Credit i 3679592 CV-03-0003 07/08/2003 AOJ 5.00 I SPAW, ROBERT I I I I I I 5.00 Cash 3679593 2003-0060 07/09/2003 JCPT 0.78 CVC 5.77 TFC 1.15 CCC 6.54 BARKER, SHANNON DAVID CHS 1.15 CHI 0.19 FA 1.92 I JCD 0.19 I 50.00 Money Order I SAF 1.92 I WRNT 19.23 I TIME 9.62 TF 1.54 3679594 2003-0088 07/10/2003 JCPT 2.00 CVC 75.00 OCC 17.00 COY, CHRISTOPHER EUGENE I CMI 0.50 1 SAF 5.00 I TIME 25.00 I FA 5.00 I JCD 0.50 CHS 3.00 130.00 Money Order I TF 4.00 I FINE 53.00 3679595 2003-0090 07/10/2003 JCPT 2.00 �. I CVC 15.00 I CCC 17.00 I FA I LYONS, CHRISTOPHER LEE I CHI 0.50 I TIME 25.00 TF 5.00 JCD 0.50 CHS 3.00 130.00 Money Order I 4.00 I FINE 58.00 3679596 2003-0019 07/14/2003 WOP 100.00 MELENDZ, FRANCISCO 100.00 • Cash 3679597 2003-0019 07/14/2003 ADMF 10.00 MELEN02, FRANCISCO i 10.00 Cash I i 3679598 2003-0102 07/17/2003 JCPT 2.00 CVC 15.00 TFC 3.00 MARTEN, RONALD LAWRENCE CHS 3.00 I CHI 0.50 CCC 17.00 I FA 5.00 JCD 0.50 125.00 Money Order SAF 5.00 TF 4.00 FINE 70.00 3679600 2003-0093 07/17/2003 I JCPT 2.00 CVC 15.00 TFC 3.00 MACNART, CHRISTOPHER LEE CHS 3.00 CHI 0.50 I CCC 17.00 I FA 5.00 I JCD 0.50 150.00 Cash i j I LAF 5.00 TIME 25.00 TF 4.00 I FINE 70.00 3679601 2003-0109 07/17/2003 JCPT 1.92 CVC I 14.42 I CLC I 16.35 FA I MASADA, JOHNNY RAY I CMI 0.48 LAF 4.81 4.81 i JCD 0.48 CHS 2.88 50.00 Cash TF 3.85 i 367%02 2003-0106 07/21/2003 JCPT 2.00 CVC 15.00 TFC 3.00 PORTER, SCOTT V. 1 CHS 3.00 CHI 0.50 SAF 5.00 CCC 17.00 FA 5.00 JCD 0.50 65.00 Money Order i i i TF 4.00 I DDC 10.00 3679603 2003-0060 07/21/2003 JCPT 1.22 CVC 9.23 TFC 1.85 BARKER, SHANNON DAVID I CHS 1.85 I CHI 0.31 SAF I 3.08 CCC WRNT 10.46 f 30.77 FA 3.08 I JCD 0.31 I 120.00 Money Order SEAT 40.00 I TIME 15.38 I TF 2.46 E 09/27/2004 Money Distribution Report Page 2 JUSTICE OF THE PEACE PCT. 1 JULY 2003 ----------------------------------------------------------------------- Receipt Cause/Defendant ----------------- .----------------------------------- '------ I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I 3679604 2003-0060A 07/21/2003 I JCPT I 0.61 I CVC I 4.64 I CCC I 5.26 I FA I 1.55 I JCD I 0.15 I CHS I 0.93 I 30.00 BARKER, SHANNON DAVID I CMI 0.15 I WRNT 15.47 I TF 1.24 I I I Money Order I I I I I I I 3679605 1998-156 07/21/2003 I JCPT 1.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.25 I 195.00 ROBERTS, DAVID BRIAN I CHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I FINE 70.75 Money Order 3679606 1999-OD4 07/21/2003 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.25 I CHS 3.00 I 290.0 ROBERTS, DAVID BRIAN I WRNT 50.00 I FINE 197.75 I I I I Money Order 3679607 2003-0080 07/21/2003 I FINE 65.00 I I I I I I 65.00 OLASCUAGA, JEREMIAH PAUL I I I I I I Cash 3679608 2003-0080 07/21/2003 I FINE 100.00 I I I I I I 100.00 OLASCUAGA, JEREMIAH PAUL Jail Credit I I I I I 3679609 2003-0104 07/22/2003 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS I 3.00 I 65.00 FARMER, SUZY MARIE I CHI 0.50 I LAF 5.00 I TF 4.00 I FINE 13.00 Cash 3679610 2000-375 07/22/2003 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.25 I CHS 3.00 I 175.00 MASEDA, DAVID JOE JR I SAF 5.00 I WRNT 50.00 I TIME 25.00 I FINE 52.75 I I Came Service I I I I I I 3679611 2000-375A 07/22/2003 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.25 I CHS I 3.00 I 290.00 MASEDA, DAVID JOE JR I WRNT 50.00 I FINE 197.75 I I I I I Comm Service 3679612 2003-0110 07/23/2003 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 295.00 GARCIA, LUPE I CHI 0.50 I LAF 5.00 I TF 4.00 I FINE 243.00 Jail Credit 3679613 2003-0108 07/28/2003 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 95.00 DUARTE, CLAUDIO JR. I CHS 3.00 I CHI 0.50 I SAF 5.00 I TIME 25.00 I TF 4.00 I FINE 15.00 Money Order 3679614 2003-0094 07/28/2003 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 125.00 CUELLAR, GILBERT I CHS 3.00 I CMI 0.50 I SAF 5.00 I TF 4.00 I FINE 70.00 Lamm Service 3679615 2003-0089 07/28/2003 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 130.00 RIVERA, ROBERT I CHI 0.50 I TIME 25.00 I TF 4.00 I FINE 58.00 I I I Cred-Card/Trnsfr 3679616 CV-03-0009 07/29/2003 I SFEE 60.00 I INDF 2.00 I FFEE 10.00 I I I 72.00 VELASOUE2, ALFONSO S I Personal Check 3679617 2003-0103 07/30/2003 JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC I 17.00 I FA 5.00 I JCD 0.50 I 150.00 HERNANDEZ, MARK JASON I CHS 3.00 I CHI 0.50 I SAF 5.00 I WRNT 50.00 I TF 4.00 I DPSC 30.00 Cash I FINE 15.00 3679618 2003-0107 07/31/2003 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 200.00 BUTCHER 11, DAVID ALLEN I CHI 0.50 I PWAF 5.00 TF 4.00 I PWF 148.00 Calm Service I I I I I I I 0 00 •% 09/27/2004 Money Distribution Report Page 3 -------------------------------------------------------------------------------------------------------------------------------- The following totals represent - Actual Money Received Type Code Description Count Retained Disbursed Money -Totals COST ADMF ADMINISTRATION FEE 1 10.00 0.00 10.00 COST CCC CONSOLIDATED COURT COSTS 17 25.97 233.64 259.61 COST CHS CHS 17 45.81 0.00 45.81 LOST CMI CMI 15 6.63 LOST CVC CVC 17 22.91 2.91 6.15 206.15 229.06 COST DPSC DPS ONNIBASE FEE 1 9.90 COST FA FA 20.10 30.00 17 7.64 68.72 76.36 COST JCD JCD 17 0.72 6.41 7.13 COST JCPT JCPT 17 2.96 26.57 29.53 COST LAF SHERIFF'S FEE 3 14.81 0.00 COST PWAF TEXAS PARKS 8 WILDLIFE 0 0.00 14.81 COST SAF DPS 0.00 0.00 COST TF TECHNOLOGY FUND 9 15 32.00 8.00 40.00 COST TFC TFC 53.09 0.00 53.09 COST TIME TIME PAYMENT FEE 9 24.00 0.00 24.00 COST WRNT WARRANT FEE 8 87.50 87.50 175.00 FEES AOJ ABSTRACT OF JUDGEMENT 6 1 215.47 0.00 215.47 FEES DDC DEFENSIVE DRIVING 2 5.00 0.00 5.00 FEES FFEE FILING FEE 20.00 0.00 20.00 FEES INDF INDIGENT FEE 1 10.00 0.00 10.00 FEES SFEE SERVICE FEE 1 0.10 1.90 2.00 FEES WOP WRIT OF POSSESSION 1 60 DO 0.00 60.00 FINE FINE FINE 1 100.00 0.00 100.00 FINE PWF PARKS 8 WILDLIFE FINE 14 888.49 0.00 888. FINE SEAT SEATBELT FINE 0 0.00 0.00 0.0000 1 20.00 20.00 40.00 Money Totals 24 1,657.04 684.95 2,341.99 The following totals represent - Jail Credit 8 Community Service COST ADMF ADMINISTRATION FEE 0 COST CCC CONSOLIDATED COURT COSTS 6 0.00 0.00 COST CHS CHS 1020 . 1.80 91.80 102.00 COST CMI CMI 6 18.00 0.00 18.00 COST CVC CVC 4 0..2 1. .00 COST • DPSC DPS OMNIBASE FEE 6 900 8180 . 00 90.00 COST FA FA 0 .00 0.00 LOST JCD JCD 6 3 3.00 7.00 27.00 30.00 COST JCPT JCPT 6 0.25 2.25 2.50 COST LAF SHERIFF'S FEE 6 1.20 10.80 1 COST PWNF TEXAS PARKS & WILDLIFE 1 1 5.00 5.00 COST SAF DPS 4.00 4.00 1.00 1.00 5.00 COST IF TECHNOLOGY FUND 2 8.00 2.00 10.00 COST TFC TFC 4 16.00 0.00 16.00 COST TIME TIME PAYMENT FEE 1 3.00 0.00 3.00 COST WRNT WARRANT FEE 1 12.50 12.50 25 FEES AOJ ABSTRACT OF JUDGEMENT 2 100.00 0.00 00.00 100 .00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 0 0.00 0.00 0.00 is D9/27/2004 Money Distribution Report ___________________________-------------------------------------------------------- ____________________________________ The following totals represent . Jail Credit A Co ity Service Type Code Description Count Retained Disbursed Money -Totals FEES $FEE SERVICE FEE 0 0.00 0.00 0.00 FEES NOP WRIT OF POSSESSION 0 0.00 0.00 0.00 FINE FINE FINE 8 1,111.50 0.00 1,111.50 FINE PWF PARKS 8 WILDLIFE FINE 1 22.20 125.80 148.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 Credit Totals 9 1,324.05 355.95 1,680.00 The following totals represent - Combined Money and Credits COST ADMF ADMINISTRATION FEE 1 10.00 0.00 10.00 COST CCC CONSOLIDATED COURT COSTS 23 36.17 325.44 361.61 COST CHS CHS 23 63.81 0.00 63.81 COST CMI CMI 19 0.87 7.76 8.63 COST CVC CVC 23 31.91 287.15 319.06 COST DPSC DPS OMNIBASE FEE 1 9.90 20.10 30.00 COST FA FA 23 10.64 95.72 106.36 COST JCD JCD 23 0.97 8.66 9.63 COST JCPT JCPT 23 4.16 37.37 41.53 COST LAF SHERIFF'S FEE 4 19.81 0.00 19.81 COST PWAF TEXAS PARKS 8 WILDLIFE 1 4.00 1.00 5.00 COST SAF DPS 11 40.00 10.00 50.00 COST IF TECHNOLOGY FUND 19 69.09 0.00 69.09 COST TFC TFC 10 27.00 0.00 27.00 COST TIME TIME PAYMENT FEE 9 100.00 100.00 200.00 COST WRNT WARRANT FEE 8 315.47 0.00 315.47 FEES AOJ ABSTRACT OF JUDGEMENT 1 5.00 0.00 5.00 FEES DDC DEFENSIVE DRIVING 2 20.00 0.00 20.00 FEES FFEE FILING FEE 1 10.00 0.00 10.00 FEES INDF INDIGENT FEE 1 0.10 1.90 2.00 FEES SHE SERVICE FEE 1 60.00 0.00 60.00 FEES WOP WRIT OF POSSESSION 1 100.00 0.00 100.00 FINE FINE FINE 22 1,999.99 0.00 1,999.99 FINE PWF PARKS 8 WILDLIFE FINE 1 22.20 125.80 148.00 FINE SEAT SEATBELT FINE 1 20.00 20.00 40.00 Report Totals 33 2,981.09 1,040.90 4,021.99 190 Page 4 • • 09/27/2004 Money Distribution Report Page 5 __________________________________________________________ DATE 00/00/0000 PAYMENT -TYPE ACTUAL MONEY CREDITS COMBINED FINES 0.00 0.00 0.00 COURT -COSTS 0.00 0.00 0.00 FEES D.00 0.00 0.00 BONDS 0.00 0.00 0.00 RESTITUTION 0.00 0.00 0.00 OTHER 0.00 0.00 0.00 TOTAL 0.00 0.00 0.00 09/01/1991 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 • 09/01/1993 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0-00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 ACTUAL MONEY CREDITS COMBINED 268.50 0.00 268.50 216.50 0.00 216.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00 0 0.00 485.00 09/01/1999 ACTUAL MONEY CREDITS COMBINED 0.00 250.50 250.50 0.00 214.50 214.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 465.00 465.00 09/01/2001 ACTUAL MONEY CREDITS COMBINED 659.99 1,009.00 1,668.99 1,000.00 206.00 1,206.00 197.00 0.00 197.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,856.99 1,215.00 3,071.99 09/01/2003 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2004 ACTUAL MONEY CREDITS COMBINED 0.00 D.00 0.00 0.00 o.o0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 • TOTALS ACTUAL MONEY CREDITS COMBINED 928.49 1,259.50 2,187.99 1,216.50 420.50 1,637.00 197.00 0.00 197.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,341.99 1,680.00 4,021.99 • 191 " 1 09/27/2004 Money Distribution Report Page 6 ................. ---------------_---,------- 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 1: Report for Offenses Committed • 01-01-04 - Forward 0 0.00 0.00 0.00 09-01-01 - 12-31-03 90 530.82 53.10 477.72 09-01-99 - 08-31-01 0 0.00 0.00 0.00 09.01-97 - 08-31-99 10 77.50 7.76 69.74 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 Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 State Traffic Fees 0 0,00 0.00 0.00 Section 1I: As Applicable State Police Officer Fees 9 40-00 32.00 8.00 Failure to Appear/Pay Fees 1 30,00 9.90 20.10 Judicial Fund - Cant 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 Tine Payment Fee 8 175.00 87.50 87.50 Report Sub Total 118 853.32 190.26 663.06 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 Informal 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 1 2,00 0.10 1.90 CF: Stat Prob Court Indig Filing Fees 0 0,00 0.00 0.00 CF: Stat Prob Court Judie 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 Judie Filing Fees 0 0,00 0.00 0.00 CF: Cast Cnty Court Indig Filing Fees 0 0,00 0.00 0.00 CF: Cnat Cnty Court Judie 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 1 2.00 0.10 1.90 Total Due For This Period 119 855.32 190.36 664,96 THE STATE OF TEXAS Before me, the undersigned authority, this day County of Calhoun personally appeared Celestine V. Menchaca, Justice of the Peace Precinct 1, Calhoun County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand thin z_7 day f 6''1 .E/l9AK( A.D..?a0h� r Justice of the Peace, Precinct No 1 Calhoun County, Texas IUN • 09/27/2004 Money Distribution Report Page 1 JUSTICE OF THE PEACE PCT. 01 AUGUST 2003 Receipt Cause/Defendant --------------------------------------------------- Code Amount Code Amount _•i-_.--________i________--.__ Cade Amount Code Amount Code Amount i_____________ i__-_______ Code Amount Total 3679619 2003-0713 08/04/2003 ( JCPT 2.00 CVC 15.00 TFC 3.00 ( CCC 17.00 FA 5.00 JCD 0.50 65.00 DENMAN, ROY IRA ( CHS 3.00 I CMI 0.50 SAF 5.00 IF 4.00 I DOC 10.00 Cash 3679620 2003-0714 08/06/2003 ( JCPT 2.00 ( CVC 15.00 ( TFC 3.00 ( CCC 17.00 ( FA 5.00 j JCD 0.50 BRITTON, DONALD LEE CHS 3.00 I CMI 0.50 I SAF 5.00 ( IF 4.00 FINE 70.00 ( 125.00 Money Order 3679621 2002-060 • 08/06/2003 ( JCPT 2.00 ( CVC 15.00 ( CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 380.00 DELBOSOUE, CHRISTOPHER RAY CMI 0.50 I SAF 5.00 WRNT 50.00 TIME 25.00 IF 4.00 FINE 253.00 Money Order 3679622 2003-0718 08/08/2003 JCPT 2.00 ( CVC 15.00 TFC 3.00 ( CCC 17.00 ( FA 5.00 MISTRY, CYRUS K I CHS 3.00 I CMI 0.50 I SAF 5.00 I IF 4.00 I FINE 30.00 ( JCD 0.50 ( 85.00 Cash 3679623 2003-0111 08/08/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 RAMIREZ, HIGINIO LOPEZ CHS 3.00 ( CMI 0.50 SAF 5.00 TF 4.00 SEAT 100.00 JCD 0.50 155.00 Money Order i i i 3679624 2003-0128 08/12/2003 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 AREVALO, ROGER i CMI 0.50 LAF 5.00 IF 4.00 FINE 243.00 CHS 3.00 295.00 Jail Credit i i i 3679625 1999-334 08/12/2003 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 EMERY, JALYN NORDEL ( SAF 5.00 ( WRNT 50.00 ( TIME 25.00 FINE 52.75 175.00 Jail Credit i 3679626 2001-211 08/12/2003 JCPT 2.00 CVC 15.00 CCC 17.00 ( FA 5.00 JCD 0.25 EMERY, JALYN NORDEL WRNT 50.00 FINE 197.75 CHS 3.00 290.00 Jail Credit 3679627 2002-195A 08/12/2003 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 ARCE, JOSE RICARDO I CMI 0.50 WRNT 50.00 IF 4.00 ( DPSC 30.00 CHS 3.00 392.00 Money Order i FINE 265.00 3679628 2002-795 08/12/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA ARCE, JOSE RICARDO CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 5.00 JCD 0.50 240.00 Money Order ( DPSC 30.00 ( FINE 80.00 TIME 25.00 IF 4.00 3679629 2001-347 08/12/2003 JCPT 2.00 CVC 15.00 TFC 3.00 ( CCC 17.00 WRIGHT, LLOYD HERBERT JR ( CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 ( FA 5.00 JCD 0.50 240.00 Personal Check ( FINE 110.00 ( TIME 25.00 TF 4.00 3679630 CV-03-0008 08/12/2003 AOJ 5.00 WHITEHEAD PLUMBING 8 APPLIANCE RI ( I 5.00 Cash I • 3679631 2003-0104 08/12/2003 ( FINE 80.00 FARMER, SUZY MARIE i 80.00 Cash I I 3679632 2003-0119 08/13/2003 ( JCPT 2.00 CVC t5.00 (TFC 3.00 (CCC 17.00 DRNIEL, TONY WAYNE I CHS 3.00 I CMI 0.50 I LAP 5.00 FA 5.00 JCD 0.50 125.00 Cash I IF 4.00 ( FINE 70.00 3679633 2001-799 08/14/2003 ( JCPT 2.00 ( LVL 15.00 ( TFC 3.00 ( CCC 77.00 SMITHWICK, SAM MARTIN CHS 3.00 SAF 5.00 WRNT 50.00 ( FA 5.00 ( JCD 0.25 ( 195.00 Personal Check i i TIME 25.00 i FINE 69.75 3679634 2001.200 08/14/2003 JCPT 2.00 ( CVC 15.00 ( TFC 3.00 ( CCC 17.00 SMITHWICK, SAN MARTIN CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 FA 5.00 ( JCD 0.25 ( 375.00 Personal Check FINE 249.75 3679635 2003-0103 08/14/2003 ( FINE 55.00 HERNANDEZ, MARK JASON ( I i i i i ( 55.00 Cash 3679636 2003-0101 08/18/2003 JCPT 2.00 ( CVC 15.00 TFC 3.00 CCC 17.00 TORRES, FERNANDO FAUSTINO ( CHS 3.00 ( CMI 0.50 ( SAF 5.00 TIME FA 5.00 ( JCD 0.50 150.00 Money Order I I ( 25.00 ( IF 4.00 I FINE 70.00 • i. . 193 09/27/2004 Morey Distribution Report Page 2 JUSTICE OF THE PEACE PCT. #1 AUGUST 2003 ----------------------------- Receipt Cause/Defendant -------- ----------------------------------------------------------------------- Code Amount Code Amount Code Amount Code Amount Code Amount ----------------------- Code Amount TotaL 3679637 2003-0060A D8/18/2003 JCPT 1.39 CVC 10.36 CCC 11.74 FA 3.45 JCD 0.35 CHS 2.07 362.00 BARKER, SHANNON DAVID CMI 0.35 WRNT 34.53 IF 2.76 FINE 295.00 Morey Order 3679638 2003-0108 08/18/2003 FINE 95.00 95.00 DUARTE, CLAUDIO JR. Money Order 3679639 2003-01D9 08/18/2003 JCPT 0.08 CVC 0.58 CCC 0.65 FA 0.19 JCD 0.02 CHS 0.12 100. MASADA, JOHNNY RAY CHI 0.02 LAF 0.19 IF 0.15 FINE 98.00 Cash 3679640 2003-0031 08/20/2003 FINE 100.00 100.00 WILLIAMS, KEVIN PATRICK Cash 3679641 Z003-0024 08/21J2003 SFEE 60.00 INDF 2.00 FFEE 15.00 T7.00 YBARRA, HENRY S. Cash 3679642 2003-0117 08/25/2003 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 105.00 GROOM, KYLE LAWRENCE CHI 0.50 SAF 5.00 IF 4.00 FINE 53.00 Money Order 3679643 2001-166 08/25/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 195.00 BARRIOS, RUBEN CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 39.75 Money Order 3679644 2003-0120 08/26/2003 JCPT 2.00 I CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 125.00 BROWN, JOHN HOWARD JR. I CHS 3.00 I CMI 0.50 I SAF 5.00 IF 4.00 FINE 70.00 Cash 3679645 2003-0127 08/28/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 ( 125.00 RICHARDSON, BRUCE COLEMAN CHS 3.00 CHI 0.50 SAF 5.00 IF 4.00 FINE 70.00 Money Order 3679646 2003-0121 08/28/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 , 62.50 HRMCIR, RUSSELL CHS 3.00 CHI 0.50 SAF 5.00 IF 4.00 DOC 7.50 Cashiers Check 3679647 1999-182A 08/28/2003 JCPT 2.00 CVC 17.00 CCC 15.00 FA 5.00 JCD 0.50 CHI 0.50 290.00 ALLEN, ROBERT LEE WRNT 50.00 TF 4.00 DPSC 30.00 FINE 166.00 Money Order 3679W 1999-182 08/28/2003 JCPT 1.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 165.00 ALLEN, ROBERT LEE CHS 3.00 SAF 5.00 I WANT 50.00 TIME 25.00 DPSC 30.00 I FINE 10.75 Money Order 3679650 2003-0104 08/28/2003 FINE 50.00 50.0 FARMER, SUZY MARIE Cash 3679651 2003-0104 08/28/2003 FINE 100.00 100.00 FARMER, SUZY MARIE JaiL Credit 3679652 1999-135 08/28/2003 JCPT 1.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 185.00 BOYKIN, GEORGETTA ANN CNS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 30.75 Comm Service I ' 3679653 1999-135A 08/28/2003 JCPT 2.00 CVC 17.00 CCC 15.00 FA 5.00 JCD 0.50 CMI 0.50 320.00 BOYKIN, GEORGETTA ANN WRNT 50.00 IF 4.00 DPSC 30.00 FINE 196.00 Comm Service 3679654 1999-136 08/28/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 205.00 BOYKIN, GEORGETTA ANN CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 49.75 Comm Service C J 194 D9/27/2004 Money Distribution Report Page 3 The following totals represent - Actual Money Received Type Code Description Count Retained Disbursed Money -Totals COST CCC CONSOLIDATED COURT COSTS 21 33.34 300.05 333.39 COST CHS CHS 20 56.19 0.00 56.19 COST CHI CHI 17 0.79 7.08 7.87 COST CVC CVC 21 29.80 269.14 297.94 COST DPSC DPS OMNIBASE FEE 5 49.50 100.50 150.00 COST FA FA 21 9.87 88.77 98.64 COST JCD JCD 21 0.89 7.98 8.87 COST JCPT JCPT 21 3.85 34.62 8.47 35.19 COST LAF SHERIFF'S FEE 2 5.19 COST SAF DPS 0.00 COST 7F TECHNOLOGY FUND 16 17 64.00 16.00 80.00 COST TFC TFC 62.91 0.00 62.91 COST TIME TIME PAYMENT FEE 15 45.00 0.00 45.00 COST NRNT WARRANT FEE 8 100.00 100.00 200.00 FEES AOJ ABSTRACT OF JUDGEMENT 10 484.53 0.00 484.53 FEES DDC DEFENSIVE DRIVING 1 2 5.00 0.00 FEES FFEE FILING FEE 15.00 0.00 7.50 15.00 FEES INDF INDIGENT FEE 1 15.00 0.00 12.00 FEES SFEE SERVICE FEE 1 1 0.00 FINE FINE FINE 60.00 0.00 0.00 0.00 FINE SEAT SEATBEL7 FINE 23 2,450.00 0.00 50.00 2,450.00 1 50.00 50.00 100.00 Money Totals 28 3,543.46 975.04 4,518.50 The following totals represent - Jail Credit & Coaawnity Service COST CCC CONSOLIDATED COURT COSTS 6 COST CMS CHS 10.00 90.00 100.00 COST CHI CHI 5 15.00 0.00 15.00 LOST CVC CVC 2 0.10 0.90 1.00 COST DPSC DPS CNNIBASE FEE 6 4.20 82•80 92.00 LOST FA FA 3 29.70 60.30 90.00 COST JCD JCD 6 3.00 27.00 30.00 COST JCPT JCPT 6 0.20 1.80 2.00 • COST LAF COST SAF SHERIFF'S FEE DPS 6 1 1.10 5.00 9.90 0.00 11.00 5.003 COST TF TECHNOLOGY FUND 12.00 3.00 15.00 COST TFC TFC 2 8.00 0.00 8.00 COST TIME TIME PAYMENT FEE 2 6.00 0.00 6.00 COST WRNT WARRANT FEE 3 37.50 37.50 75.00 FEES AOJ ABSTRACT OF JUDGEMENT 5 250.00 0.00 250.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES 1NOF INDIGENT FEE 0 0.00 0.00 0.000 FEES SFEE SERVICE FEE 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBEL7 FINE 7 870.00 0.00 870.00 0 0.00 0.00 0.00 Credit Totals 7 1,256.80 313.20 1,570.00 195 09/27/2004 --------------- ____________________________________________________________________________________________________________________ Money Distribution Report Page 4 The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money -Totals COST CCC CONSOLIDATED COURT COSTS 27 43.34 390.05 433.39 COST CHS CHS 25 71.19 0.00 71.19 COST CMI CNI 19 ..98 COST CVC CVC 27 39.00 00 350.94 . 389.9494 COST DPSC DPS C14NIBASE FEE 8 79.20 160.80 240.00 COST FA FA 27 12.87 115.77 128.64 COST JCD JCD 27 1.09 9.78 10.87 COST JCPT JCPT 27 4.95 44.52 49.47 COST LAF SHERIFF'S FEE 3 10.19 0.00 10.19 COST SAP DPS 19 76.00 19.00 95.00 COST TF TECHNOLOGY FUND 19 70.91 0.00 70.91 COST TFC TFC 17 51.00 0.00 51.00 COST TIME TIME PAYMENT FEE 11 137,50 137.50 275.00 COST VRNT VARRANT FEE 15 734.53 0.00 734.53 FEES AOJ ABSTRACT OF JUDGEMENT 1 5.00 0.00 5.00 FEES DDC DEFENSIVE DRIVING 2 17.50 0.00 17.50 FEES FFEE FILING FEE 1 15.00 0.00 15.00 FEES INOF INDIGENT FEE 1 0.10 1.90 2.00 FEES SFEE SERVICE FEE 1 60.00 0.00 60.00 FINE FINE FINE 30 3,320.00 0.00 3,320.00 FINE SEAT SEATBELT FINE 1 50.00 50.00 100.00 Report Totals 35 4,800.26 1,288.24 6,088.50 • 09/27/2004 Morley Distribution Report ------------------------------------------------ DATE 00/00/0000 PAYMENT -TYPE ACTUAL MONEY CREDITS COMBINED FINES 0.00 0.00 0.00 _----------------------------------- COURT -COSTS 0.00 0.00 0.00 FEES 0.00 0.00 0.00 BONDS 0.00 0.00 0.00 RESTITUTION 0.00 0.00 0.00 OTHER 0.00 0.00 0.00 TOTAL 0.00 0.00 0.00 • 09/01/1991 09/01/1993 ACTUAL MONEY CREDITS COMBINED ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D9/01/1995 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 ACTUAL MONEY CREDITS COMBINED 10.75 331.00 341.75 154.25 524.00 678.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.O0 .00 11020.00 020.00 09/01/1999 ACTUAL MONEY CREDITS COMBINED 359.25 0.00 359.25 405.75 0,00 405.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 765.00 0.00 765.00 09/01/2001 ACTUAL MONEY CREDITS COMBINED 2,080.00 539.00 2,619.00 1,309.00 176.00 1,485.00 99.50 0.0 99.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,488. 50 .0 4,203203.50 09/01/2003 ACTUAL MONEY CREDITS COMBINED 0.00 o.00 0.00 0.00 o.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2004 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 • TOTALS ACTUAL MONEY CREDITS COMBINED 2,450.00 320.00 3,320.00 1,869.00 569.00 2,569.00 99.50 9.50 99.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,418.50 1,570.00 5,988.50 • 197 Page 5 09/27/2004 DATE PAYMENT -TYPE Morey Distribution Report FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section 1: Report for Offenses Committed 01-01-04 - Forward 09-01.01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees State Traffic Fees Section I1: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Coust County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District 8 Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees Report Sub Total Total Due For This Period Count Collected Retained Disbursed 0 0.00 0.00 0.00 102 629.18 62.94 566.24 15 117.75 11.79 105.96 5 38.25 3.83 34.42 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 16 80.00 64.00 16.00 5 150.00 49.50 100.50 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 8 200.00 100.00 100.00 151 1,215.18 292.06 923.12 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 1 2.00 0.10 1.90 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 1 2.00 0.10 1.90 152 1,217.18 292.16 925.02 THE STATE OF TEXAS Before se, the undersigned authority, this day County of Calhoun personally appeared Celestine V. Menchaca, Justice of the Peace Precinct 1, Calhoun County, Texas, who being duly Sworn, deposes and says that the above and foregoing report is true and correct. x%` G Witness my hand this , day of A.D. O 7 y- Justice of the Peace' Precinct No 1 Calhoun County, Texas Page 6 • 0 • 09/27/2004 Money Distribution Report Page 1 JUSTICE OF THE PEACE PCT. #1 DECEMBER 2003 -------------------------------------------------------- Receipt Cause/Defendant I Code Amount ------ I Code Amount 3679805 2003-0173A 12/02/2003 I I JCPT 2.00 I I CVC 15.00 PETERS, JACKIE LYNN I CMI 0.50 I SAP 5.00 Cashier's Check I 3679806 2003-07 T3 12/02/2003 I JCPT 2.00 I CVC 15.00 PETERS, JACKIE LYNN I CHS 3.00 I CMI 0.50 • Cashier's Check % 3679807 2003-0112/03/2003 I SUBC I JCPT 3.00 2.00 2 I FINE I CVC 11.00 75.00 MALDONADO-GAUNY, VICTOR ELIAS I CMI 0.50 I SAP 5.00 Money Order 3679808 2003-0197 12/03/2003 EXRF 10.00 GUAJARDO, EDLY GUERRA Cash 3679809 2001-118 12/04/2003 I JCPT 2.00 I CVC 15.00 REYES, ROBERT WALTER I WRNT 50.00 I TIME 25.00 Personal Check 3679810 2001-117 12/04/2003 I JCPT 2.00 I CVC 15.00 REYES, ROBERT WALTER I CHS 3.00 I SAP 5.00 Personal Check 3679811 2003-0194 12/08/2003 I JCPT 2.00 I CVC 15.00 CHAPMAN, VICTORIA GLORIA CHS 3.00 CMI 0.50 Cash i i 3679812 2003-0180 12/08/2003 I JCPT 2.00 I CVC 15.00 CHESSON, JASON LEE I CHS 3.00 I CMI 0.50 Money Order I 3679813 2003-0193 12/09/2003 I JCPT 2,00 I CVC 15.00 WANG, JIFU I CHS 3.00 I CMI 0.50 Cred-Card/Trnsfr 3679814 2003-0038 12/10/2003 W0p 110.00 PIMA, MAX JR. i Cash 3679815 2003-0205 12/11/2003 I JCPT 2.00 I CVC 15.00 BURGILLO, EDWIN CAOUTAS I CMI 0.50 I SAP 5.00 Money Order 3679816 2003-0189 12/15/2003 I JCPT 1.84 I CVC 13.72 SILGERO, FELIX I CHI 0.46 I TF 3.66 Money Order I I 3679817 2003-0190 12/16/2003 I JCPT 0.78 I CVC 5.74 TORRES, CHRISTOPHER N CMI 0.19 I TF 1.53 Comm Service i 3679818 2003-0065 12/16/2003 I JCPT 0.26 I CVC 2.01 ORTIZ, JESSE CMI 0.07 LAP 0.67 Money Order i i 3679819 2003-0066 12/16/2003 I JCPT 0.54 I CVC 4.13 ORTIZ, JESSE i CMI 0.14 LAP 1.38 Money Order i 3679820 2003-0199 12/17/2003 I JCPT 2.00 I CVC 15.00 MARTIN, BRIAN CMS 3.00 CMI 0.50 Money Order i i 3679821 2000-249 12/17/2003 I JCPT 0.33 I CVC 2.46 BURTON, MICHAEL DEAN I SAP 0.82 I WRNT 8.21 Money Order 3679822 2003-0150 12/17/2003 I FINE 50.00 VIDAL, EDUARDO Money Order I -------------------------------------------------------- Code Amount I Code Amount I Code Amount I Code Amount CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 WRNT 50.00 I TF 4.00 I DPSF 290.00 I CSRV 117.60 I I I I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 SAP 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 CSRV 81.00 I I I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 TF 4.00 i FINE 53.00 I I I I I I I I CCC 17.00 I FA 5.00 I JCD 0.25 I CHS 3.00 DPSC 30.00 I FINE 27.75 I I I I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.25 WRNT 50.00 I TIME 25.00 I DPSC 30.00 I FINE 19.75 i I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 SAP 5.00 i TF 4.00 i SUBC 30.00 I DDC 10.00 TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 SAP 5.00 I TF 4.00 I SUBC 30.00 I FINE 70.00 I I I I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 SAP 5.00 i TF 4.00 i SUBC 30.00 i FINE 50.00 I I I I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 TF 4.00 I FINE 53.00 I I I CCC 15.55 I FA 4.57 I JCD 0.46 I CHS 2.74 I I I I I I CCC 6.51 I FA 1.91 I JCD 0.19 I CHS 1.15 FINE 5.00 I PWF 77.00 I I I I I CCC 2.28 I FA 0.67 I JCD 0.07 I CHS 0.40 WRNT 6.69 I TIME 3.34 I TF 0.54 I FINE 53.00 CCC 4.69 I FA 1.38 I JCD 0.14 I CHS 0.83 WRNT 13.78 I TIME 6.89 I TF 1.10 TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 SAP 5.00 I TF 4.00 I SUBC 30.00 i DDC 10.00 CCC 2.79 I FA 0.82 I JCD 0.04 I CHS 0.49 TIME 4.11 I DPSC 4.93 199 Total 509.60 351.00 105.00 10.00 175.00 175.00 95.00 155.00 135.00 110.00 105.00 43.00 100.00 70.00 35.00 95.00 25.00 50.00 09/27/2004 Money Distribution Report Page 2 .JUSTICE OF THE PEACE PCT. #1 DECEMBER 2003 ----------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount I Code Amount Code Amount Code Amount Code Amount Total 3679823 2003-0207 12/18/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 95.00 ROWLAND-LAOUAY, AMY CHS 3.00 CMI 0.50 SAF 5.00 TF 4.00 SUBC 30.00 DOC 10.00 Cash 3679824 2003-0039 12/18/2003 SFEE 60.00 INDF 2.00 FFEE 15.00 77.00 RAMIREZ, DAVID Cash 3679825 2003-0200 12/22/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 95.00 GALYE, JESSICA RENNE ( CHS 3.00 CMI 0.50 SAF 5.00 TF 4.00 SUBC 30.00 DDC 10.00 Money Order 3679826 2003-0189 12/22/2003 JCPT 0.16 CVC 1.28 CCC 1.45 FA 0.43 JCD 0.04 CHS 0.26 43.00 SILGERO, FELIR CMI 0.04 TF 0.34 PWF 39.00 Money Order 3679828 2003-0167 12/22/2003 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 115.00 DURBIN, OTIS LEE CMI 0.50 SAF 5.00 I TF 4.00 FINE 63.00 Money Order 3679829 2003-0040 12/22/2003 SFEE 60.00 INDF 2.00 FFEE 15.00 77.00 MELENOZ, FRANCISCO Cash 3679830 2003-0212 12/29/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 125.00 VILLARREAL, VICTOR CHS 3.00 CMI 0.50 SAF 5.00 TF 4.00 I SUBC 30.00 FINE 40.00 Cash 3679831 2003-0188 12/29/2003 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 100.00 TORRES, RICARDO CMI 0.50 PWAF 5.00 I TF 4.00 PWF 48.00 Comm Service 3679832 2003-0188 12/29/2003 PWF 29.00 29.00 TORRES, RICARDO Cash • • KIN 09127/2004 Money Distribution Report Page 3 The following totals represent - Actual Money Received Type Code Description Count Retained Disbursed Money -Totals COST CCC CONSOLIDATED COURT COSTS 19 26.48 238.28 264.76 COST CMS CHS 19 46.72 0.00 46.72 COST CHI CMI 16 0.68 6.03 6.71 CVC CVC 19 23.43 210.24 233.60 .COST COST DPSC DPS ONNIBASE FEE 3 21.43 COST FA FA 350 43.50 64,9; COST JCD JCD 19 7.79 70.08 77.87 COST JCPT JCPT 19 0.73 6.52 7.25 COST LAF SHERIFF'S FEE 19 3.12 28.01 31.13 COST PWAF TEXAS PARKS & WILDLIFE 2 0 2.05 0.00 2.05 COST SAF DPS 0.00 0.00 00 COST SUBC SUBTITLE C 14 13.00 5.82 COST TF TECHNOLOGY FUND 8 16 12.00 12.00 228.00 40.00 240.00 COST TFC TFC 53.64 0.00 53.64 COST TIME TIME PAYMENT FEE 9 27.00 0.00 27.00 COST WRNT WARRANT FEE 6 44.67 44.67 89.34 FEES CSRV COLLECTION SERVICE FEE 7 2 228.68 0.00 228.68 FEES DDC DEFENSIVE DRIVING 198.60 0.00 1 FEES EXRF EXPIRATION RENEW RENEWAL1 AL FEE 4 0.00 0.00 40..00 0 FEES FFEE FILING FEE 1 0.00 0.00 10.00 FEES INDF INDIGENT FEE 2 30.0 34.00 FEES SFEE SERVICE FEE 2 0.20 0 3.0 3 0 8 .00 FEES WOP WRIT OF POSSESSION 2 110.00 0.00 120.00 FIRE DPSF DPS FTA FINE 1 190.00 0.00 FINE FINE FINE 1 290.00 0.00 290.00 FINE PWF PARKS & WILDLIFE FINE 71 510.20 589.50 568.00 2 10.20 7.80 57.80 68.00 Money Totals 25 1,949.51 950.09 2,899.60 The following totals represent - Jail Credit & COnmUnity Service COST CCC CONSOLIDATED COURT COSTS 2 COST CHS CHS 2 36 21.15 23.51 CMI CMI 2 4.15 . 000 4.152 COST CVC CVC 0.07 0.62 0.69 •COST COST DPSC DPS OMNI BASE FEE 2 2.08 18.66 20.74 COST FA FA 0 0.00 0.00 0.00 COST JCD JCD 2 0.70 6.21 6.91 COST JCPT JCPT 2 0.07 0.62 0.69 COST LAF SHERIFF'S FEE 2 0.28 2.50 2,78 COST PYAF TEXAS PARKS & WILDLIFE 0 0 0.000 0.00 COST SAF DPS 7 4.00 4. 00 1.00 5.00 COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00 COST TFC TFC 2 5.53 0.00 5,53 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 0 0.00 0.00 0.00 1. 201 09/27/2004 Money Distribution Report Page 4 ................................................................................................................................... The following totals represent - Jail Credit 8 Community Service Type Code Description Count Retained Disbursed Money -Totals FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FEES YOP WRIT OF POSSESSION 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 1 5.00 0.00 5.00 FINE PWF PARKS 8 WILDLIFE FINE 2 18.75 106.25 125.00 Credit Totals 2 42.99 157.01 200.00 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 21 28.83 259.44 288.27 COST CNS CHS 21 50.87 0.00 50.87 COST CHI CMI 18 0.74 6.66 7.40 COST CVC CVC 21 25.44 228.90 254.34 COST DPSC DPS OMNIBASE FEE 3 21.43 43.50 64.93 COST FA FA 21 8.48 76.30 84.78 COST JCD JCD 21 0.80 7.14 7.94 COST JCPT JCPT 21 3.40 30.51 33.91 COST LAF SHERIFF'S FEE 2 2.05 0.00 2.05 COST PWAF TEXAS PARKS 8 WILDLIFE 1 4.00 1.00 5.00 COST SAF DPS 14 52.66 13.16 65.82 COST SUBC SUBTITLE C 8 12.00 228.00 240.00 COST IF TECHNOLOGY FUND 18 59.17 0.00 59.17 COST TFC TFC 9 27.00 0.00 27.00 COST TIME TIME PAYMENT FEE 6 44.67 44.67 89.34 COST MINT WARRANT FEE 7 228.68 0.00 228.68 FEES CSRV COLLECTION SERVICE FEE 2 198.60 0.00 198.60 FEES DDC DEFENSIVE DRIVING 4 40.00 0.00 40.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FFEE FILING FEE 2 30.00 0.00 30.00 FEES INDF INDIGENT FEE 2 0.0 3..00 FEES SfEE SERVILE FEE 2 120.00 0.0000 120.00 FEES WOP WRIT OF POSSESSION 1 110.00 0.00 110.00 FINE DPSF DPS FTA FINE 1 290.00 0.00 290.00 FINE FINE FINE 12 594.50 0.00 594.50 FINE PWF PARKS 8 WILDLIFE FINE 4 28.95 164.05 193.00 Report Totals 27 1,992.47 1,107.13 3,099.60 202 09/27/2004 Money Distribution Report Page 5 --------------------------------------- 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 D9/01/1991 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CREDITS 0.00 0.00 0.00 0.DO 0.00 0.00 0.00 COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 ACTUAL MONEY CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 0.DO 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 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 0.00 COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/07/1999 ACTUAL MONEY 47.50 327.50 0.00 0.00 0.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 375.00 0.00 COMBINED 47.50 327.50 0.00 0.00 0.00 0.00 375.00 09/01/2001 ACTUAL MONEY 53.00 52.00 0.00 0.00 0.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105.00 COMBINED 53.00 52.00 0.00 0.00 0.00 0.00 0.00 105.00 09/01/2003 ACTUAL MONEY 847.00 1,060.00 512.60 0.00 0.00 CREDITS 130.00 70.00 0.00 0.00 0.00 0.00 2,419.60 COMBINED 977.00 1,130.00 512.60 0.00 0.00 0.00 200.00 0.00 2,619.60 01/01/2004 ACTUAL MONEY 0.00 0.00 0.DO 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 0.00 0.00 TOTALS ACTUAL MONEY 947.50 1,439.50 512.60 0.00 CREDITS 130.00 70.00 0.00 0.00 0.00 0.00 2,899.60 COMBINED 1,077.50 1,509.50 512.60 0.00 0.00 0.00 200.00 0.00 0.00 3,099.60 • 203 09/27/2004 Money Distribution Report Page 6 -------------- ------------- --------------------------------- -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 1: Report for Offenses Committed 01-01-04 - Forward 0 0.00 0.00 0.00 09-01-01 - 12-31-03 96 536.38 53.65 482.73 09-01-99 - 08-31-01 15 84.94 8.50 76.44 09-01-97 - 08-31-99 0 0.00 0.00 0.00 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 Trauim Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 State Traffic Fees 8 240.00 12.00 228.00 Section 11: As Applicable State Police Officer Fees 14 65.82 52.66 13.16 Failure to Appear/Pay Fees 3 64.93 21.43 43.50 Judicial Fund - Count 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 6 89.34 44.68 44.66 Report Sub Total 142 1,081.41 192.92 888.49 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 Informal 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 2 4.00 0.20 3.80 CF: Stat Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stet Prot) Court Judie 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 Judie Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District 9, Family Lew 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 2 4.00 0.20 3.80 Total Due For This Period 144 1,085.41 193.12 892.29 THE STATE OF TEXAS Before me, the undersigned authority, this day County of Calhoun personally appeared Celestine V. Menchaca, Justice of the Peace Precinct 1, Calhoun County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this i27 day orf7A� 111 i4�/4, A.D. % Justice of the Peace, Precinct No 1 Calhoun County, Texas 204 10/04/2004 09:36 5537063 JPPCTI PAGE 01 11 • • 10/04/2004 Money Distribu ' JUSTICE OF THE PEACE T. 1 SEPTEMBER 2004 --------------- _____--------------------------- Receipt Cause/Defendant I Code _--------- _----- _----------- Am t I Coda Amount I Code _------------------ __________________________ ka t I Code Amount I Code Amount I Code Annunt 36WI13 2004.0195 09/01/2004 I TFC 3.00 ( CCC 40.00 I CHS 3.00 I SAF S.00 I TF 4.00 I SUBC 30.00 PEREZ, HECTOR AUTRO I FINE 40.00 I I I I I Cash I I I I I I 3680114 CV-04-0006 09/02/2001. I $FEE 60.00 I INOF 2.00 I FFEE 10.00 I I I MILLER, PETE Cash 3680115 JC-04-0015 09/07/2004 $FEE 60.00 INDF 2.00 FFEE 15.00 GONZALEZ, ROBERT 6 JODIE i i i Cash I I 3680116 2004.0134 09/07/2004 I SEAT 50.00 I I I PEREZ, ALEGRIA SAUL I I I I I I Cash 1 3680117 2004-D190 09/07/2004 I TFC 3.00 LOZANO, JIMMY I FINE 50.00 Money Order 1 3680170 2002.198 09/08/2004 I JCPT 0.49, CASTRO, GERARDO 1 CHS 0.76 Cash 1 3680119 2004-0203 09/08/2004 I CCC 40.00 GOMEZ, AM6ROS0 1 Cash 3680120 2004-0079 09/09/2004 I TFC 3.00 j UTTERBACK, AMY LYNN I TF 4.00 Cred-Card/Trmfr 3680121 2002.198 09/09/2004 1 JCPT 0,32 CASTRO, GERARDO I CNS 0.46 1 Cash 3680122 JC-04-0016 09/09/2004 1 SFEE 60.00 1 GONZALEZ, ROBERT 6 JODIE 1 Cash 3680123 ZGD4 0 I I I I CCC 40.00 I CNS 3.00 I SAF 5.00 CVC 3.81 I TFC 0.76 I CCC 4.32 CMI 0.13 I SAF 1.27 I NRNT 12.69 I I CHS 3.00 1 LAF 5,00 I TF 4.00 I I I I CCC 40.00 1 CMS 3.00 I SAF 5.00 OPSC 30.00 I SUBC 30.00 1 FINE 70.00 CVC 2.30 1 TFC 0.46 I CCC 2.61 CHI 0.08 1 SAF 0.77 I URNT 7,69 I I I NOF 2.00 1 FFEE 15.00 � TF 4.00 1 SUBC 30.00 FA 1.27 1 JCD 0,13 TIME 6.35 I TF 1.02 FINE I 53.00 1 I I WANT I 50.00 1 TIME 25.00 I CSRV 78.00 1 FA i 0.77 1 JCD I 0.08 f TIME 3.05 I TF 0.61 1 154 09/14/2004 I FINE 20.00 I I I RODRIGUEZ, JUVENTINO ERNIE Cash + I I I I I I 3680124 20D4-0198 09/14/2004 I TFC 3.00 1 CCC 40.00 1 CNS TORRES, A$xLEY NICOIE 3.00 I SAF 5.00 1 TF 4.00 I SUBC 30.00 iDoc 10.00 i 1 1 1 1 I Cash I 1 I 3680125 2004-0189 09/16/2004 I CCC 40.00 1 CNS 3.00 I LAF 5.00 I TF 4.00 1 FINE 248.00 1 I GAATNUAITE, NICHOLAS WILLIAMS Money Order + 3680126 2004-0189 09/16/2004 j FINE 5.00 j GARTHUAITE, NICHOLAS WILLIAMS Money Order 3680127 2004-0162 09/20/200/ I TFC 2.92 I CCC 38.95 1 CHS 2.92 1 SAF 4.87 I URNT 48.69 I TIME 24.34 MOCK, NICHOLAS TAYLOR 1 TF 3.89 1 DPSC 29.21 1 SUBC 29.21 1 1 CasMeros Check I 1 1 3680128 2002-198 09/21/2004 1 JCPT 0.37 1 CVC 2.77 I TFC 0.56 CASTRO, GERARDO I CHS 0.56 I CHI 0.D9 I SAF 0.92 Cash 1 SEAT 29.00 I I 3680129 2004-0209 09/21/2004 I TFC 3.00 1 CCC 40.00 1 CHS 3.00 EMBESI, RALPH EOUARD I DOC 5.00 1 - Money Order 1 3680130 2004-0162 09/21/2004 1 TFC 0,08 1 CCC 1.05 MOCK, NICHOLAS TAYLOR I TF 0.11 DPSC 0.79 Cred-Card/Trnsfr 1 CHS 0.08 SUBC 0.79 I I I I 1 CCC 3.14 1 FA 0.92 I JCD 0,09 I URNT 9.23 i TIME 4.61 i TF 0.74 I I SAF 5.00 I TF 4.00 I SUBC 30.00 1 I I I I SAF 0.13 I YRNT 1.31 1 TIME 0.66 1 FINE 50.DO I CSRV 72.00 1 1 I I 205 Page Toti 125 A 72.f 77.0 50.0 135.0 33.IN 105.O( 338.O( 20.00 77.OD 20.00 95.00 300.00 5.00 185.00 53.00 9D.00 127.00 10/04/2004 09:36 5537063 JPPCTI PAGE 03 10/04/2004 Honey Distribution RtDort Page The folboring totals represent - ACtuaL Money Received Retained Disbursed Money -Totals Type [ode Description Count _ '1 10.00 0.00 10.00 COST ADMF ADMINISTRATION FEE 49 01 441.06 490.07 COST CCC CONSOLIDATED COURT COSTS 16 37.7E 0.00 37.78 COST CHS CNS 16 3 0.03 COST CHI CHI 3 7.99 8.88 COST CVC CVC 3 9.80 10.30 0.20 G2.66 0.00 62.96 COST DPSC DPS OMNIBASE FEE 0.03 COST PA FA 3 3 0.12 0.27 0.30 COST JCD JCD 3 1.06 1.06 1.18 COST JCPT JCPT 3 5.00 5.00 COST LAF SHERIFF'S FEE 13 38.37 9.59 47.96 COST SAP DPS 16 I3.50 13.50 6.59 250,00 70.00 250.31 COST SUBC SUBTITLE C 50.37 0.00 50.37 COST IF TECHNOLOGY FUND 13 t3 0.00 COST TFC TPC 6 12.41 30.00 64.81 COST TIME TIME PAYMENT FEE 29.61 129.61 0.00 29.61 125.00 COST URNT WARRANT FEE I 1 S.OD 0.00 FEES AOJ ABSTRACT OF JUDGEMENT 150.00 0.00 0.00 150.00 FEES CSRV COLLECTION SERVICE FEE 2 0.00 25.00 FEES DDC DEFENSIVE DRIVING 3 25-00 0.00 55.00 FEES FFEE FILING FEE 4 55.00 0.40 7.60 5.00 FEES INDF INDIGENT FEE 4 3 180.00 0,00 180.00 FEES $FEE SERVICE FEE 1 100.00 0.00 100.00 FEES NDP WRIT OF POSSESSION 11 792.00 0.00 792.00 FINE FINE FINE 3 54.50 54.50 109.00 FINE SEAT SEATBELT FINE Morey Totale 26 1,787.90 854.10 2,642.00 The fob Loring totals represent - Jai( Credit 8 Conm pity Service COST ADMF ADMINISTRATION FEE 0 0.00 0,00 0.00 COST CCC CONSOLIDATED COURT COSTS 1 4.00 36.00 40.00 COST CNS CNS 1 3.00 0.00 3.00 COST CHI CHI 0 O.DO 0.00 0.00 COST CVC CVC 0 0.00 0,00 0.00 COST DPSC OPS OMNIBASE FEE 0 0.00 0.00 0.00 COST FA FA 0 0.00 0.00 0.00 COST JCD JCD 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 O.DO COST LAF SHERIFF'S FEE 1 5.00 0.00 5.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUB[ SUBTITLE C 0 0.00 0.00 0.00 COST IF TECHNOLOGY FUND 1 4.00 0.00 4.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 D.00 COST URNT WARRANT FEE 0 0.00 DAD 0.00 FEES AOJ ABSTRACT OF JUDGEMENT 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 0.00 206 0 i - 10/04/2004 09:36 5537063' JPPCTI PAGE 05 10/04/2004 Money Distribution Report Page ------------------------------------ DATE PAYMENT -TYPE 00/00/0000 ACTUAL MONEY ------------- FINES 0.00 ---------------- COURT -COSTS 0.00 -------- FEES 0.00 ----------- BONDS 0.00 -------------------------------------------- RESTITUTION 0.00 OTHER 0.00 TOTAL 0.00 CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D.00 0.00 0.00 0.00 0910111995- ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 O.DD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MO 0.00 0.00 0.00 0.00 0.00 O.DO 0.00 0.00 09/01/1999 ACTUAL MONEY CREDITS COMBINED - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2001 ACTUAL MONEY CREDITS COMBINED 29.00 0.00 29.00 77.00 0.00 T7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 106.00 0.00 106.00 0*10112003 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2004 ACTUAL MONEY CREDITS COMBINED 872.00 348.00 11220.00 1,141,00 52.00 11193.00 523.00 0.00 $23.00 0.00 0.00 0.00 0.00 0100 0.00 0.00 0.00 0.00 2,536.00 400.00 2,936.00 TOTALS ACTUAL MONEY CREDITS COMBINED 901.00 348.00 1,249.00 1,218.00 52.00 1,Z70.00 523.00 0.00 525.00 0.00 0.00 0.00 0.00 0.00 0.00 O.DO 0.00 0.00 2,642.00 400.00 31042.00 F. 207 41 03/08/2004 Money Distribution Report JANUARY 2004 MONTHLY REPORT - JAMES N DUCKETT JP2 SPa `�t�� a11 ws. �- Page 1 ----------------------------------------------- Receipt Cause/Defendant Code Amount Code Amunt Code Amount Code Amount Code Amount Code i i Amount Total 0389794 200E-1400 12/29/2003 FINE 30.00 GARCIA, SAN JUAN MIGUEL i 30.00 Cash 0389795 200E-2570 12/29/2003 JCPT 2.00 CVC 15.00 ( TFC 3.00 CCC 17.00 CANALES, RUDY R CHS 3.00 CHI 0.50 SAF 5.00 IF FA 5.00 JCD 0.50 155.00� Cred-Lard/Trnsfr 4.00 SUBC 30.00 FINE 70.00 0389796 2003-2713 12/29/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 WASH, TY J CHS 3.00 CMI 0.50 SAF 5.00 TF 4.00 FA SUBC 5.00 JCD 0.50 125.00 Cred-Card/Trnsfr 30.00 FINE 40.00 0389797 200E-2695 12/29/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 CONDRY, JORG CHS 3.00 CHI 0.50 SAF 5.00 IF 4.00 JCD 0.50 155.00 Cred-Card/Trnsfr i i i SUBC 30.00 FINE 70.00 0389798 2003-2696 12/29/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 CLARK, DOUGLAS R JR I CHS 3.00 I CHI 0.50 I SAF 5.00 TF 4.00 FA 5.00 JCD 0.50 135.00 Cred-Card/Trnsfr I SUBC 30.00 I FINE 50.00 0389799 2003-2418 12/29/2003 JCPT 1.20 CVC 8.82 I TFC 1.76 CCC 10.00 ROGERS, BRANDY THERESE CHS 1.76 CHI 0.79 LAF 2.94 IF FA 2.94 JCD 0.29 S0.00 Cred-Card/Trmfr i i i i 2.35 SUBC 17.65 0389800 200E-1665 12/29/2003 1 JCPT 0.45 CVC 3.53 TFC 0.71 CCC 4.00 RAESNER, BRANDAM PAUL CHS 0.71 CHI 0.12 SAF 1.18 FA 1.18 JCD 0.12 30.00 Money Order i i TF 0.94 i SUBC 7.06 DDC 10.00 0389807 200E-2800 12/29/2003 JCPT 2.00 CVC 15.00 I TFC 3.00 CCC 17.00 i MEYER, LLOYD W CHS 3.00 CHI 0.50 SAF 5.00 IF -4.00 FA 5.00 JCD 0.50 125.00 Cash I I SUBC 30.00 FINE 40.00 0389802 2003-1717 12/29/2003 FINE 10.00 I I ' . . MAUTEK, JAIME -- .... __ - - ...._ I____ -.__ _ _ I__L.__.10_00,_ _. Cash i 038980E 200E-2801 12/29/2003 JCPT 2.00 CVC 15.00 I CCC 17.00 FA 5.00 ' PEREZ, ESTEBAN CHI 0.50 SAF 5.00 IF 4.00 JCD 0.50 CHS 3.00 105.00 Cash i i FINE 5 3.00 3389804 CV2003-0113 12/29/2003 WOp 100.00 FF 10.00 KLIMPLE, WADE i 110.00 Personal Cheek i i i i )389805 2003-1735 12/29/2003 FINE 60.00 THIGPEN,cash ASHIEY NICOIE i 60.00 Cash i I ' I i 1389806 200E-2802 12/29/2003 JCPT 2.00 I CVC 15.00 TFC f 3.00 CCC 17.00 CORNETT, JACK STEWART CHS 3.00 CHI 0.50 SAF 5.00 FA 5.00 JCD 0.50 95.00 Cash � i i i IF 4.00 i SUBC 30.00 DDC 10.00 138980E 200E-2714 12/29/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 REED, JEFFREY ALAN CHS 3.00 CHI 0.50 SAF 5.00 FA 5.00 JCD 0.50 I 95.00 Marley Order i TF 4.00 i SUBC 30.00 DDC 10.00 )389808 200E-2732 12/29/2003 JCPT 0.45 CVC 3.53 TFC 0.71 CCC GOSSETT, MICHAEL GORDON CHS 0.71 CMI 0.12 LAF 1.18 4.00 FA 1.18 JCD 0.12 20.00 Cash i i IF 0.94 SUBC 7.06 )389809 200E-2636 12/29/2003 JCPT 2.00 CVC 15.00 TFC 3.00 HANLJOHN THOMAS CHS. 3.00 CHI 0.50 SAF 5.00 CCC 17.00 FA 5.00 JCD 0.50 135.00 Mo Money Order IF 4.00 I SUBC 30.00 FINE 50.00 1389810 200E-2698 12/29/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC CANTU, REYNALDO ALBERTO CHS 3.00 CHI 0.50 SAF 5.00 17.00 FA 5.00 JCD 0.50 125.00 Money Order i i IF 4.00 i SUBC 30.00 FINE 40.00 )389811 2003-2785 12/29/2003 I JCPT 2.00 CVC 15.00 TFC 3.00 i MORE�RIAN SANLNEZ CHS 3.00 CHI 0.50 CCC 17.00 FA 5.00 JCD 0.50 95.00 Cash SAF 5.00 IF 4.00 SUBC 30.00 DDC 10.00 �l I 1 208 03/08/2004 Money Distribution Report JANUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 Page 2 _______________________________i_--_--__.......................................................... I ' ' Receipt Cause/Defendant Code Amount Code Anwunt Code Amount Code Anwunt Cade Amount 0389812 2003-2674 12/29/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 WANJURA, ERIC DONALD i CHS 3.00 i CHI 0.50 i SAF 5.00 i IF 4.00 SUBC 30,00 Money Order 0389813 2003-2539 12/29/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17. 00 FA 5.00 REYNA, MARIO JESUS i CHS 3.00 i CHI 0.50 i SAF 5.00 i TF 4.00 SUBC 30.00 • Money Order 0389814 2003-1399 12/29/2003 JCPT 0.71 CVC 5.26 CCC 5.96 FA 1.75 JCD 0.18 SMITH, WILLIAM ALFRED CMI 0.18 PWAF 1.75 i TIME 8.76 i TF 1.40 i PWF 123.00 j Money Order 0389815 2003-2593 12/29/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 PARISH, ROBERT KAY CHS 3.00 I CHI 0.50 I SAF 5.00 IF 4.00 SUBC 30.00 Money Order 0389816 2003-2703 12/29/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 GEYER, DANIEL LEE CHS 3.00 CHI 0.50 SAF 5.00 TF 4.00 SUBC 30.00 Cashier's Check 0389817 2003-2717 12/29/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC RHODEN, CLYDE EMMETT i CHS 3.00 i CHI 0.50 17.00 FA 5.00 SAF 5.00 TF i i 4.00 i SUBC 30.00 Cashiers Check 0389818 2DO3-2781 12/29/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC .00 00 FA 5 HOLLOWLY, CHARLES CLINTON III CHS 3.00 CHI 0.50 SAF 5.00 TF t7.7.00 SUBC 3.00 Cash 0389819 2003-2745 12/29/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 BESIO, ADAM DAVID i CHS 3.00 i CMI 0.50 SAF 5.00 TF 4.00 SUBC 30.00 Money Order 820 0389PHAN, T3�04NH0063_____,_ 72/2'9/-200-3 JCPT _ 0.51 CVC_ 3.81 CS 5.07 CCC 4.31 FA 1.27 1 Cash I� `HS 0I CN0.13 iTF 1.01 FINE 33.00 0389821 2003-1778 12/29/2003 FINE 125.00 BARTELS, BRANOYN MICHAEL Cash 0389822 REYES003-1054 LIZZIE 12/29/2003 JCPT 1.03 1 CVC 7.79 CCC 8.92 1 FA 2 Code Aawunt I Total JCD 0.50 95.00 DOC 10.00 JCD 0.50 195.00 FINE 110.00 I CHS 1.05 1 150.00 JCD 0.50 155.00 FINE 70.00 JCD 0.50 135.00 FINE 50.00 JCD 0.50 95.00 DOC 10.00 JCD 0.50 95.00 DOC 10.00 JCD 0.50 95.00 DOC 10.00 1 JCD _ 0.13 1 50.00 Cash ANN CNI 0.26 SAF 2.60 WRNT 50.00 TF 2.08 FINE 53.00 i CHS 1.56 0389823 2003-2368 12/29/2003 JCPT 0.98 CVC WALKER, HEATHER ALLISON 7.21 CCC 8.17 FA 2.40 JCD 0.24 CHS 1.44 Cash i CMI 0.24 i SAF 2.40 I IF 1.92 0389824 , JOHNJR 709 12/29/2003 NOYAJCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 MoneyOrder i CHS 3.00 i CHI Naney Or0.50 SAF 5.00 i TF 4.00 i SUBC 30.00 DOC 10.00 0389825 2003-2720 12/29/2003 1 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 Cash VILL,VERONICA ANN i CHS 3.00 CHI 0.50 SAF 5.00 i TF 4.00 SUBC 30.00 SEAT 15.00 Cash 0389826 2003-2803 12/29/2003 1 JCPT 2.00 CVC 15.00 TFC 3.00� CCC 17.00 FA TSCHATSCHULA, KASEY.P i CMS 3.00 i CHI 5.00 JCD 0.50 Cash 0.50 SAF 5.00 TF- 4.00 SUBC 30.00 FINE 40.00 0389827 2002-0136 72/29/2003 JCPT 0.36 I CVC 2.77 CCC 3.14 FA 0.93 JCD 0.D9 CHS 0.55 THOMPSON, GARY K CMI 0.09 LAF 0.93 I WRNT 9.24 i TIME 4.62 i TF 0.74 DPSC 0.55 Cash FINE 26.00 0389828 2003-2725 12/29/2003 JCPT 0.59 CVC 4.41 TFC 0.88 I CCC 5.00 I FA. 1.47 JCD 0.15 BAKER, TAYLOR i CHS 0.88 i CMI 0.15 SAF 1.47 i IF 1.18 i SUBC 8.82 Cash 0389829 2003-2699 12/29/2003 1 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 DAVIDSON,IYNN CHS 3.00 CMI Moneyorder y Order 0.50 SAF 5.00 TF 4.00 j SUBC 30.00 i DOC 10.00 Mone 209 125.00 130.00 25.00 95.00 100.00 125.00 55.00 25.00 95.00 03/08/2004 P Money Distribution Report Page 3 JANUARY 2004 MONTHLY REPORT - JAMES N DUCKETT JP2 ....................................................... Receipt Cause/Defendant Code .•-------------------------------------------------------------------------- Amount Code Amount Code Amount Code Amount Code Amunt Code Amount Total 0389830 2003-2321 12/29/2003 JCPT 0.24 CVC 1.76 TFC 0.35 I CCC 2.00 FA 0.59 JCD 0.06 70.00 GONZALES, DAVID CHS 0.35 CHI 0.06 SAF 0.59 IF 0.47 SUBC 3.53 OFF 60.00 Cash 0389831 2003-2626 12/29/2003 JCPT 1.41 CVC 10.59 TFC 2.12 CCC 12.00 FA 3.53 JCD 0.35 60.00 ESCOBAR, LORILEE CHS 2.12 CHI 0.35 SAF 3.53 IF 2.82 SUBC 21.18 Cash I 0389832 JV0304-0053 12/29/2003 JCPT 0.59 CVC 4.48 CS 5.97 CCC 5.08 I FA I 1.49 JCD f 0.15 20.0 OLACHIA, EDNARD I CHS 0.90 CHI 0.15 TF 1.19 Cash 0389833 2003-2326 12/29/2003 FINE 35.00 HINOJ 35.00 OSA, A RIL ANN Money Order 0389834 2003-2778 12/29/2003 JCPT 2.00 CVC 15.00 GUERRA, KIMBERLY RENE CHS 3.00 CHI 0.50 Money Order 0389835 2003-2778 12/29/2003 FINE 60.00 WERRA, KIMBERLY RENE Cash 0389836 2003-2808 12/29/2003 JCPT 2.00 CVC 15.00 OLIVARES, JAIME i CHS 3.00 i CHI 0.50 Money Order 0389837 2003-2755 12/29/2003 JCPT 2.00 CVC 15.00 SPRAGGINS, GARY NAYNE I CHS 3.00 I CHI 0.50 Money Order 0389833 SC2003-0075 12/29/2003 _i SF 60.00_I_FFSC 12.00 MOORE, VANESSA Cash 0389839 JV0304-0078 12/30/2003 JCPT 0.78 CVC 5.59 CS 7.46 CCC 6.34 ALLRED, ROBERT CHS 1.12 CHI 0.18 TF 1.49 Cash 0389841 2003-2756 12/30/2003 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 SPARKS, YORK SHANNON CHI 0.50 SAF 5.00 TF 4.00 FINE 53:00 Cash 0389842 2003-2739 12/30/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 LEDBETTER, FALISA LYNNE CHS 3.00 CHI 0.50 LAF 5.00 I TF 4.00 Cashler-s Check 0389843 2003-2783 12/30/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 LAMBERTH, JOSEPH ALFREDO CHS 3.00 CHI 0.50 I SAF 5.00 TF 4.00 Money Order 03898" 2003-1836 1Z/30/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 MCVEY, CHRISTOPHER LEE CHS 3.00 CHI 0.50 I SAF 5.00 I IF 4.00 Money Order 0389845 2003-2757 12/30/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 SALAZAR, JAMES ALBERT CHS 3.00 I CHI 0.50 SAF 5.00 IF 4.00 Money Order 0389846 2003-1947A 12/30/2003 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 BAILEY, JAMES PATRICK JR ( CHI 0.50 LAF 5.00 NRNT 50.00 TF 4.00 Cashier's Check ' 0389847 2DD3-1947 12/30/2003 JCPT 2.00 CVC 15.00 TFC 3.00 + CCC 17.00 BAILEY, JAMES PATRICK JR I CHS 3.00 I CHI 0.50 I SAF 5.00 I NRNT 50.00 Cashier-s Check SUBC 30.00 FINE 50.00 I CSRV 63.00 0389848 2003-2523 12/30/2003 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 ORTIZ, DEREK PAUL CHS 3.00 CHI 0.50 SAF 5.00 IF 4.00 Cash I I TFC 3.00 SAF 5.00 CCC 17.00 TF 4.00 FA 5.00 JCD 0.50 SUBC 30.00 I FINE 10.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 SAF 5.00 i IF 4.00 i SUBC 30.00 i FINE 40.00 TFC 3.00 I CCC 17.00 FA 5.00 JCD 0.50 SAF 5.00 TF 4.00 SUBC 30.00 DOC 10,00 FA 1.86 JCD 0.50 FA 5.00 SUBC 30.00 FA 5.00 SUBC 30.00 FA 5.00 SUBC 30.00 FA 5.00 SUBC 30.00 JCD 0.50 FINE 290.00 FA 5.00 TIME 25.00 FA 5.00 SUBC 30.00 JCD 0.18 95.00 60.00 125.00 95.00 72.00 25.00 i CHS 3.00 105.00 JCD FINE 0.0 110.00 195.00 JCD 0.50 155.00 FINE 70.00 JCD 0.50 155.00 FINE 70.00 JCD 0.50 155.00 FINE 70.00 CHS 3.00 I 5D9.60 CSRV 117.60 JCD 0.50 273.00 TF 4.00 JCD 0.50 125.00 FINE 40.00 210 • 03/08/2004 Money Distribution Report Page 4 JANUARY 2004 MONTHLY REPORT - JAMES N DUCKETT JP2 ----------------------- ---------------------------------------- Receipt Cause/Defendant Code Amount Code Amount 0389849 2003-2302 12/30/2003 JCPT 2.00 CVC 15.00 BROWN, BENJAMIN ADAM I CHS 3.00 CMI 0.50 Cash 0389850 2003.2351 12/31/2003 EXRF 10.00 PEREZ, MARCELO LONGORIA Cash 0389851 2003-2350 12/31/2003 JCPT 2.00 CVC 15.00 PEREZ, MARCELO LONGORIA i CHS 3.00 i CMI 0.50 Cash 0389852 2003-2630 01/05/2004 JCPT 2.00 CVC 15.00 GUAJARDO, RAUL CHS 3.00 CMI 0.50 Money Order 0389853 2003-1406 01/05/2004 DPSF 172.00 ARROYO, ERIK CASTRO Money Order 0389854 2003-1003 01/05/2004 JCPT 2.00 CVC 15.00 ARROYO, ERIK CASTRO ' CHS 3.00 CHI 0.50 Money Order DPSC 30.00 FINE 70.00 0389855 2003-2688 01/05/2004 JCPT 2.00 CVC 15.00 GLANOT, WILLIAM i CHS 3.00 i CHI 0.50 Cred-Card/TPmfr 0389856 2003-2041 01/05/2004 FINE 95.00 CASAREZ, FRANKIE Cash -03=57-2003-.2806__ . _. _g1/A5G20O4_.� J.C2T 2-OO .i Cvr 15.00 SCHARNBERG, ROBERT EUGENE I CHS 3.00 I CHI - 0.50 Money Order 0389858 2003-2762 01/05/2004 JCPT 2.00 CVC 15.00 JOSLIN, MARY KATHLEEN i CHS 3.00 i CMI 0.50 Money Order 0389859 2003-2290 01/05/2004 i FINE 100.00 STRICKLAND, WARREN DENIS Money Order 0389560 2001-0518 TRAIL, BRETT M 01/OS/2004 i WRNT 50.00 i TIME 25.00 • Cash 0389861 2003-1780 01/05/2004 JCPT 0.23 CVC 1.77 BOECK, VERONICA MARIE CHS 0.35 CMI 0.06 ' Morey Order 0389862 1999-1989 01/05/2004 i FINE 50.00 SOLIZ, DAVID S Cash 0389863 2003-2685 01/05/2004 f JCPT 0.94 CVC 7.06 GARCIA, ESTEBAN i CHS 1.41 i CMI 0.23 Cash 0389864 2003-0719 01/05/2004 FINE 40.00 SALINAS, KRISTI ANN I f Cash f 0389865 JV0304-0033 01/05/2004 JCPT 0.30 CVC 2.24 ARREDONDO, RICKY RENE I CHS 0.45 I CHI 0.07 Cash 0389866 JV0304-0043 01/05/2004 JCPT 0.30 CVC 2.24 YNIOUEZ, JOE ANGEL CHS 0.45 CMI 0.07 Cash 1 I 9 ............................................ Cade Amount I Code Amount Code Amount '---------------------- Code Amount Total TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 155.00 SAF 5.00 i TF 4.00 i SUBC 30.00 i FINE 70.00 10.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 125.00 SAF 5.00 TF 4.00 SUBC 30.00 FINE 40.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 - 135.00 SAF 5.00 IF 4.00 SUBC 30.00 FINE 50.00 1 TFC 3.00 SAF 5.00 TFC 3.00 LAF 5.00 AF 5.00 PC 3.00 ;AF 5.00 DPSC 30.00 TFC 0.35 SAF 0.59 TFC 1.41 SAT 2.36 CCC 17.00 FA 5.00 WRNT 50.00 TIME 25.00 CCC 17.00 FA 5.00 IF 4.00 SUBC 30.00 JCD 0.50 IF 4.00 JCD 0.50 FINE 50.00 wy luau J. S^..___ 5.00 JCD 0.50 IF 4.00 I SUBC 30.0 -ODC 10.00 CCC 17.00 FA 5.00 JCD 0.50 IF 4.00 SUBC 30.00 DDC 10.00 1 FINE 100.00 CCC 2.00 FA 0.59 JCD, 0.06 IF 0.47 SUBC 3.53 FINE 15.00 CCC 8.00 + FA 2.36 j JCD 0.23 TF 1.88 SUBC 14.12 1 2.98 CCC 0.60 2.98 CCC 0.60 2.54 FA 0.75 JCD 0,07 2.54 FA 0.75 JCD 0.07 211 172.00 230.00 135.00 95.00 95.00 95.00 100.00 205.00 25.00 50.00 40.00 40.00 10.00 10.00 1 03/08/2004 Money Distribution Report Page 5 - JANUARY 2004 MONTHLY REPORT - JAMES N DUCKETT JPZ ------------------------------------------------- Receipt Cause/Deferdant ---------------------------------------- Code Amount Code Amount Code Amount ------------------------------------------ Code Amount Code Amount Code Amount Total 0389867 2003-2129 01/05/2004 FINE 55.00 55.00 SANCHEZ, TOMAS Cash 0389868 2003-1230 01/O5/2004 JCPT 2.00 CVC 15.00 (CCC 17.00 IFA 5.00 JCD 0.50 CHS 3.00 429.00 SANCHEZ, MARY ROSE I CHI 0.50 SAF 5.00 NRNT 50.00 TIME 25.00 TF 4.00 FINE 203.00 Cash CSRV 99.00 I 0389869 2003-1870 01/05/2004 JCPT 1.21 CVC 8.82 TFC 1.76 CCC 10.00 FA 2.94 JCD 0.29 50. JARAMILLO, BENEDICTO HUERTA CHS '1.76 CHI 0.29 LAF 2.94 TF 2.35 SUBC 17.64 Cash 0389870 2003-2748 01/O5/2004 JCPT 2.00 CVC 15.00 ( CCC 17.00 FA 5.00 JCD 0.50 CMS 3.00 105.00 GRIHALDO, JOSEFA TORRES CHI 0.50 SAF 5.00 TF 4.00 FINE 53.00 Cash 0389871 2003-1442 01/05/2004 NRNT 3.33 TIME 1.67 FINE 100.50 105.50 MARTINEZ, JUAN DIEGO JR Cash 0389872 2003-2752 01/O5/2004 JCPT 2.00 I CVC 15.00 I CCC 17.00 FA 5.00 JCD 0.50 CMS 3.00 105.00 GARCIA, LUPE CMI 0.50 SAF 5.00 TF 4.00 FINE 53.00 Cash 0389873 2003-2718 12/30/2003 JCPT 0.94 CVC 7.06 TFC 1.41 CCC 8.00 FA 2.35 JCD 0.24 40.00 RODRIGUEZ, VANESSA I CHS 1.41 CHI 0.24 SAF 2.35 TF 1.88 SUBC. 14.12 Cash 0389874 2003-2810 12/30/2003 JCPT 2.00 CVC 75.00 TFC 3.00 CCC 77.00 FA 5.00 JCD 0.50 125.00 CHANG, SHEN CHANG CHS 3.00 CKI 0.50 SAF 5.00 TF 4.00 SUBC 30.00 FINE 40.00 Cash j 30.00 BARGAS, HARRY I I I I I Cash 0389876 2003-1828 01/06/2004 FINE 40.00 40.00 HOGAN, ANTIONETTE JESSICA Lash 0389877 2003-2811 12/30/2003 JCPT 0.45 CVC 3.53 TFC 0.77 CCC 4.00 FA 1.18 JCD 0.12 20-00 AMEJORADO, PATRICIA CHS 0.71 CHI 0.12 SAF 1.18 TF 0.94 SUBC 7.06 Cash 0389878 2003-2042 01/06/2004 JCPT 0.12 CVC 0.88-TFC 0.18 CCC 1.00 FA 0.29 JCD 0.03 5.6 CASAREZ, FRANKIE CHS 0.18 CMI 0.03 SAF 0.29 TF 0.24 I SUBC 1.76 Cash 0389879 2003-2730 01/O5/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 135.00 FARMER, JAY L COS 3.00 CMI 0.50 I LAF 5.00 IF 4.00 SUBC 30.00 DFF 50.00 Money Order I I I I I 0389880 2003-2813 01/05/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I -FA 5.00 I JCD 0.50 I 100.00 NAVARRETE, ANTONIO I CHS 3.00 I CHI 0.50 I SAF 5.00 I TF 4.00 I SUBC 30.00 I FINE 15.00 Cash 0389881 2003-2678 01/05/2004 JCPT 0.94 CVC 7.06 7FC 1.41 j CCC 8.00 I FA 2.35 JCD 0.24 I 40.00 -ORTIZ, DAVID JR I CHS 1.41 I CHI 0.24 I LAF 2.35 I IF 1.88 I SUBC 14.12 Cash 0389382 2003-2440 01/06/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 100.00 HURST, SHERRY ANN I CHS 3.00 I CMI 0.50 I SAF 5.00 I TF 4.00 I SUBC 30.00 I FINE 15.00 Cash I I I I I I I 0389883 2003-2770 01/02/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 155.00 CALDWELL, ROY GLENN .I CHS 3.00 I CHI 0.50 I SAF 5.00 I TF 4.00 I SUBC 30.00 I FINE 70.00 Cash 0389884 2003.2463 01/06/2004 I FINE 50.00 I I I I I I 50.00 POLENSKY, SHANDA TERESE Cash I I • 212 03/08/2004 Money Distribution. Report Page 6 JANUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 ...... __----- _----------------------------------------- _........ . Receipt Cause/Defendant I Code fi pwt I Code Amount I I 0389885 2003-2720 01/06/2004 I SEAT 85.00 ( VILLARREAL, VERONICA ANN Cash 03898B6 2003-2122 12/31/2003 I JCPT 0.24 I CVC 1.76 . • FENNELL, PAUL EVAN I CHS 0.35 ( CMI 0.06 Cred-Card/Trnsfr i 0389887 2003-2638 12/30/2003 ( JCPT 2.00 ( CVC 15.00 HOELSCHER, DIANNE W I CHS 3.00 I CMI 0.50 Cred-Card/Trnsfr I 0389888 2003-2815 12/30/2003 ( JCPT 2.00 ( CVC 15.00 COLLINS, DWAYNE KEITH I CHS 3.00 ( CMI 0.50 Cred-Card/Trnsfr I ' 0389890 2003-2690 01/06/2004 ( JCPT 2.00 I CVC 15.00 ANZALDUA, JEREAD DEAN ( CHS 3.00 I CMI 0.50 Money Order I 0389891 2003-2793 01/06/2004 ( JCPT 2.00 ( CVC 15.00 SOTO, CARLOS ( CHS 3.00 ( CMI 0.50 Money Order 0389892 2003-2796 01/06/2004 I JCPT 2.00 ( CVC 15.00 PENNINGTON, DONALD WESLEY ( CHS 3.00 ( CMI 0.50 Money Order 0389893 JVD304-0033 01/06/2004 ( JCPT 0.74 ( CVC 5.60 TORRES, ASHLEY NICOLE ( CHS 1.12 ( CMI 0.19 Cash -M8989+r2003-26%------ 1y06/20044-JCP-T-... 2.0"._CVC__]5_00_ POWELL, MATTHEW TAYLOR i OHS 3.00 i CMI 0.50 Money Order 0389895 JV0203-0070 01/06/2004 ( JCPT 2.00 I CVC 15.00 CANION, CODY ALLEN I CHS 3.00 ( CMI 0.50 Cash 0389896 2003-2383 01/06/2004 I JCPT 0.45 ( CVC 3.53 ECHARTEA, JO SERVANTES I CHS 0.71 I CMI 0.12 Money Order 0389897 2003-2743 01/06/2004 ( JCPT 2.00 ( CVC 15.00 • ANDERSON, AMANDA AUGUSTA I CHS 3.00 I CHI 0.50 Cash 0389898 2003-2599 01/0612004 ( JCPT 0.98 ( CVC 7.21 KAHANEK, BROOKE ( CMI 0.24 I LAF 2.40 Cash 0389899 2003-2818 01/07/2004 ( JCPT 2.00 ( CVC 15.00 GOHLKE, MICHAEL MARCOS I CHS 3.00 I CMI 0.50 Cash . 0389900 2003-2710 01/07/2004 ( JCPT 2.00 ( CVC 15.00 MARTINEZ, ELIZEO I CHS 3.00 I CMI 0.50 Personal Check 0389901 2003-0672 01/07/2004 ( WRNT 16.67 I TIME 8.33 CASTELLANO. GABRIEL LOUIS Personal Check I 0389902 2003-2819 01/07/2004 I JCPT 2.00 ( CVC 15.00 MILTON, DONNY RAY ( CHS 3.00 ( CMI 0.50 Personal Check 0389903 CV2004.0001 01/07/2004 I SF 5.00 I CVFF 15.00 j HOOD, CHARLES A Personal Check i ..................... Code Anount ( Code Amount _____________________________________ ( Code Amunt ( Code Amount I Total I I I ( 85.00 TFC 0.35 ( CCC 2.00 ( FA - 0.59 I JCD 0.06 I 80.00 SAP 0.59 ( TF 0.47 I SUBC 3.53 I FINE 70.00 TFC 3.00 ( CCC 17.00 ( FA 5.00 ( JCD 0.50 I 155.00 SAF 5.00 i TF 4.00 i SUBC 30.00 i FINE 70.00 TFC 3.00 ( CCC 17.00 ( FA 5.00 I JCD 0.50 ( 125.00 SAF 5.00 ( TF 4.00 I SUBC 30.00 I FINE 40.00 TFC 3.00 ( CCC 17.00 ( FA 5.00 ( JCD 0.50 ( 155.00 SAF 5.00 ( TF 4.00 I SUBC 30.00 ( FINE 70.00 TFC 3.00 ( CCC 17.00 ( FA 5.00 ( JCD 0.50 ( 185.00 LAF 5.00 ( TF 4.00 ( SUBC 30.00 ( SEAT 106.00 TFC 3.00 ( CCC 17.00 ( FA 5.00 ( JCD 0.50.1 95.00 LAP 5.00 ( TF 4.00 ( SUBC 30.00 ( DOC 10.00 CS 7.46 I CCC 6.34 ( FA 1.87 ( JCD 0.19 ( 25.00 TF 1.49 TFC I 3 00 I CCC 17 00 I �_ _5.00 I JCD ( 0.50 I 195.00 SAF 5.00 ( I TF 4.00 (SUBC 30.00 (F1NE _ it0.00 i--'--- CS 20.00 ( CCC 17.00 I ( FA 5.00 I ( JCD 0.50 ( 100.00 TF 4.00 ( FINE 33.00 TFC 0.71 ( CCC 4.00 I FA 1.18 ( JCD 0.12 I' 20.00 SAF 1.18 ( TF 0.94 ( SUBC 7.06 I I TFC 3.00 I CCC 17.00 I FA 5.00 ( JCD 0.50 95.00 SAF 5.00 ( TF 4.00 ( SUBC 30.00 I ODC 10.00 CCC 8.17 (-FA 2.40 ( JCD 0.24 ( CHS 1.44 25.00 TF 1.92 ( ( I I - TFC I 3.00 ( CCC 17.00 I I FA 5.00 I ( JCD ( 0.50 ( 95.00 SAF 5.00 i TF 4.00 i SUBC 30.00 i DDC 10.00 TFC 3.00 ( CCC 17.00 ( FA 5.00 ( JCD 0.50 ( 300.00 SAF 5.00 i TF 4.00 i SUBC 30.00 i OFF 215.00 ( I 25.00 TFC I 3.00 ( CCC 17.00 I I FA 5.00 I ( JCD 0.50 ( 155.00 SAF 5.00 I TF 4.00 ( SUBC 30.00 I FINE 70.00 CIFF 2.00 ( I I I I I ( I 22.00 213 03/08/2004 Money Distri JANUARY 2004 MONTHLY RE ---------------------------------------------- Receipt Cause/Defendant ( Code ------------------ Amount I Code Amount 0389904 2003-2113 01/07/2004 I TIME 25.00 ( FINE 25.00 SOLIS, VIRGINIA 8 Cash 0389905 2003-2551 01/07/2004 I JCPT 0.71 ( CVC 5.29 ZWERSCHE, LINDSEY WAYNE CHS 1.06 CMI 0.18 Cash i i 0389906 2003-2812 01/07/2004 I TFC 3.00 ( CCC 40.00 FORD, HARLEY DALLAS JR ( DDC 10.00 Cash 0389907 2003-2482 01/07/2004 FINE 20.00 BARGAS, HARRY i Comm Service 0389908 2003-2481 01/07/2004 ( FINE 70.00 BARGAS, HARRY I Comm service 0389909 2004-0001 01/06/2004 ( JCPT 2.00 I CVC 15.00 PEREZ, ANITA MARES I CHS 3.00 I CMI 0.50 Money Order I I 0389910 2003-1463 01/07/2004 I JCPT 2.00 I CVC 15.00 CIERRA, MANUEL ( CMI 0.50 ( SAF 5.00 Jail Credit 0389911 2003-1462A 01/07/2004 ( JCPT 2.00 ( CVC 15.00 CIERRA, MANUEL I CMI 0.50 ( LAF 50.00 Jail Credit 03M1 00 -14 0 __ _0107_�. JCPT_ 2.00 J.CVC 15.00 CIERRA, MANUEL I CHS 3.00 ( CMI 0.50 Jail Credit ( SEAT 40.00 0389913 2003-2569 01/07/2004 ( JCPT 2.00 I CVC 15.00 CASS, JAY NEIL - I CHS 3.00 I CMI 0.50 - Money Order ( _ 0389914 2003-1285 01/07/2004 I FINE 40.00 VU, ANN THI Cash 0389915 2004-0006 01/07/2004 I JCPT 2.00 I CVC 15.00 GLOVER, ASNTEN SLAKE CHS 3.00 CMI 0.50 Money Order i i 0389916 2004-0007 01/07/2004 ( JCPT 2.00 ( CVC 15.00 OCANAS, PAUL ( CHS 3.00 I CMI 0.50 Cash 0389917 2003-2624 01/07/2004 ( JCPT 2.00 ( CVC 15.00 CONTRERAS, FRANK ( CHS 3.00 I CMI 0.50 Money Order 0389918 2004-0008 01/07/2004 ( JCPT 2.00 I CVC 15.00 YANEZ, MIA L I CHS 3.00 I CMI 0.50 Money Order 0389919 2003-2628 01/07/2004 I JCPT 2.00 ( CVC 15.00 FRANCO, SINONA CLMPIAN ( CHS 3.00 ( CMI 0.50 Comm Service 0389920 2003-2725 01/07/2004 ( JCPT 1.41 I CVC 10.59 BAKER, TAYLOR CHS 2.12 CHI 0.35 Cash i i 0389921 2003-2726 01/07/2004 I JCPT 1.41 I CVC - 10.59 BAKER, TAYLOR I CHS 2.12 I CMI 0.35 Cash I I I bution Report Page 7 PORT-.JAMES W DUCKETT JP2 ----------------------------------------- Code Amount I Code Amount I Code ------- Amount I Code '--------_.-------• Amount I Total I I I I I 50.00 I TFC 1.06 ( I CCC 6.00 I I FA 1.76 I I JCD 0.16 ( ( 30. I SAF 1.76 ( TF 1.41 I SUBC 10.59 I I CHS I 3.00 ( SAF 5.00 I I IF 4.00 I I SUBC 30.00 I I 95.00 I I 20.00 I I I I I i I ( 70.00 TFC 3.00 I CCC 17.00 I FA I 5.00 ( JCD I 0.50 I 95.00 SAF 5.00 ( IF 4.00 I SUBC 30.00 ( DDC 10.00 CCC 17.00 ( FA 5.00 I JCD 0.50 I CHS 3.00 ( 180.00 WRNT 50.00 ( TIME 25.00 ( TF 4.00 ( FINE 53.00 CCC 17.00 I FA 5.00 ( JCD 0.50 I CHS 3.00 (- 392.00 IF 4.00 I FINE 295.00 TFC I 3.00 LCCC _ 17.00 I J_ FA I . 5.00 JCD I 0.50 ( 170-00 SAF 5.00 I WRNT 50.00 I TINE 25.00 I TF 4.00 TFC 3.00 I CCC 17.00 I FA 5.00 ( JCD 0.50 I 280.00 SAF 5.00 I IF 4.00 I SUBC 30.00 ( OFF 195.00 I I ( I 40.00 TFC I 3.00 I CCC 17.00 I I FA 5.00 I JCD 0.50 I 250.0 SAF 5.00 I TF 4.00 ( sUBC 30.00 ( DFF 165.00 TFC 3.00 I CCC 17.00 ( FA 5.00 I JCD 0.50 I 95.00 SAF 5.00 I IF 4.00 ( SUBC 30.00 I DOC 10.00 TFC I 3.00 ( CCC 17.00 I ( FA I 5.00 ( JCD I 0.50 ( 135.00 SAF 5.00 ( IF 4.00 I SUBC 30.00 ( FINE 50.00 TFC I 3.00 I CCC 17.00 I I FA ( 5.00 ( JCD I 0.50 ( 95.00 SAF 5.00 I TF 4.00 I SUBC 30.00 (OFF 10.00 TFC 3.00 I CCC 17.00 I FA _5.00 ( JCD 0.50 I 125.00 SAF 5.00 ( IF 4.00 I SUBC 30.00 ( FINE 40.00 TFC 2.12.1 CCC 12.00 ( FA 3.53 I JCD 0.35 I 110.00 SAF 3.53 ( IF 2.82 ( SUBC 21.18 ( FINE 50.00 TFC 2.12 ( CCC 12.00 ( FA 3.53 I JCD 0.35 I 60.00 SAF 3.53 I IF 2.82 ( SUBC 21,18 214 0 03/08/2004 Money Distribution Report JANUARY 2004 MONTHLY REPORT - JAMES N DUCKETT JP2 Page 8 .-•______________________________•___-___--._----___ __ ._ ------Code^-------------Coat Receipt Cause/Oefendani Lode Anaunt ( Code Annunt ( Code Artwunt Code Amount Lode Amount Lode Amount Total 0389922 2003-2065 01/07/2004 JCPT 0.96 CVC 7.06 ( TFC 1.41 CCC 8.00 ( FA 2.35 ( JCD 0.23 ( 50.00 ROSAS, HECTOR M CHS 1.41 CMI 0.23 j SAF 2.35 i IF 1.88 i SUBC 14.12 i FINE 10.00 Cash 0389923 2003-1981 01/07/2004 ( FINE 50.00 SCHMIDT, ROGER DALE 50.00 �. Cash 0389924 2004-0012 01/08/2004 (JCPT 1.48 ( CVC 11.12 ( TFC 2.22 ( CCC 12.60 ( FA 3.71 ( JCD 0.37 ( (,3.00BALDERAS, SYLVIA L i CHS 2.22 i CHI 0.37 i SAF 3.71 i IF 2.96 i SUBC 22.24 Cash 0389925 2004-001/08/2004 ( TFC 3.00 ( CCC 40.00 NATTNAN, LESLIE ANNE i CHS 3.00 j SAF 5.00 i TF 4.00 i SUBC 30.00 ( 95.00 ESL ( DDC 10.00 Money Order 0389926 2003-2615 01/08/2004 ( JCPT PRINCE, pAMELA A 0.58 ( CVC 4.41 ( TFC 0.88 ( CCC 5.00 I FA 1.47 ( JCD 0.15 ( 25,00 i CHS 0.88 i CHI 0.15 ( SAF 1.47 i IF 1.18 i SUBC am money Order 0389927 2003-ROBE 01/08/2004 I JCPT 1.41 CVC 10.59 ( TFC 2.12 ( CCC 12.00 ( FA 3.53 ( JCD 0.35 ( 130.00 DEL HonePAZ, ROrder I CHS 2.12 ( CHI 0.35 ( LAF 3.53 i IF 2.82 i SUBC 21.18 ( FINE 70.00 Honey Order 0389928 2003-1347 01/08/2004 FINE 10.00 ( ( j JIMENEZ, JUAN ENRIQUE ( ( 10.00 Money Order 0389ESP NOZA, JOS 01/08/2004 ( JCPT 2.00 CVC 15.00 ( TFC 3.00 ( CCC 17.00 ( FA 5.00 ( JCD 0.50 ( 155.00 ESPIMone Order FLORENT INO ( CNS 3.00 ( CHI 0,50 ( SAF 5.00 j IF 4.00 i SUBC 30.00 ( FINE. 70.00 Honey Order ( ( 0389930 2003-2646 01/08/2004 ( JCPT 0.71 ( CVC 5.29 ( TFC 1.06 CCC 6.00 ( FA 1,77 ( JCD 0.17 I 30.00 -.VERASTEGTI - JUAA__ _ __...__-- Money Order ' -.� i �••� -Q'TT ._.Y7T TFC_. _..1:S1�SU�C 0389931 2003-2786 01/08/2004 JCPT 2.00 ( CVC 15.00 ( TFC 3.00 (�a- �p _5- 795,00 GA, Haneyy Order ORTEMon DO i CHS 3.00 i CMI 0,50 i SAF 5.00 i IF 4.00 i CCC 17.00 FA S.00SUBC 30.00 j FINE 110.00 0389932 2003-1474A 01/08/20D4 ( JCPT 2.00 ( CVC 15.00 ( CCC 17.00 ( FA 5.00 ( JCD ( FIGIEROVA, ELUTERIO SANCHEZ ( CHI 0.50 ( LAF 50.00 ( IF 4.00 ( FINE 295.00 0.50 CHS 3.00 392.00 Personal Check ( 0389933 2003-1474 01/08/2004 ( JCPT 3.00 CVC 15.OD ( TFC 3.00 ( CCC 17.00 ( FA 5.00 ( JCD 0.50 ( 240.00 FI CUEROVA, ELUTERk SANCHEZ ( CHS 3.00 ( CHI 0,50 I SAF 5.00 ( NRNT 50.00 i TIME 25.00 i IF 4.00 • Personal Check FINE 112.00 0389HAM 2003-0JON 01/08/2004 ( JCPT 2,00 ( CVC 15.00 ( TFC 3.00 ( CCL 17.00 FA 5.00 ( JCD 0,50 ( 200.00 HAMIMone Ord CNRI STOPHER ( CHS 3.00 ( CMI 0.50 ( SAF 5.00 ( URMT 50.00 i TIME 25.00 i IF 4.00 Money Order ( FINE 70.00 0389935 2002-1758 01/06/2004 JCPT 2.00 ( CVC 15.00 TFC 3.00 CCC 17.00 ( FA 5.00 ( JCD 0.50 ( 240.00 AMADOR, DENNIS ( CHS 3.00 (.CHI 0.50 ( SAF 5.00 ( NRNT 50.00 i TIME 25.00.i IF 4.00 Money Order ( DPSC 30.00 ( FINE 80.00 038 936 , JO005 01/08/2004 ( JCPT 2.00 (CVC DAVLA15.00 CCC 17.00 FA 5.00 ( JCD 0.50 ( ( DAVIMo DOney Order SE ALFREDO i CHI 0.50 ( SAF 5.00 ( IF 4.00 I FINE 48.00 CHS 3,00 100.00 HoI I ( ( 0389937 2004.0014 01/08/2004 f JCPT 2.00 ( CVC 15.00 TFC 3.00 ( CCC 17.00 ( FA 5.00 ( JCD 0.50 ( 155.00 SHORT2, CARL D i CHS 3.00 CHI 0.$0 i SAF 5.00 i IF 4.00 SUBC 30.00 FINE 70.50 Money Order 0389938 2004-0075 01/08/2004 ( JCPT 2.00 ( CVC 15.00 TFC 3.00 CCC 17.00 I FA 5.00 JCD 0.50 95.00 VALDPe MELISS0. SUE i CHS 3.00 ( CHI O.So I SAF 5.00 I IF 4.00 i SUBC 30.00 i DDC 10.00 Personal Check ( ( ( 0389939 2003-2762 01/08/2004 I JCPT 0.75 CVC 5.n ( CCC 6.54 i FA 1.93 i JCD 0.19 i CHS MUNOZ, OSCAR CARDENAS i CMI OJ9 i LAF 1.93 i IF 1.54 1.16 20.00 Cash • 215 03/08/2004 Money Distribution Report JANUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 Page 9 ___..... _ --------- Receipt Cause/Defendant _________---- _------ ___ __ _ _ Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 038994E 2003-1395 01/09/2004 DPSF 50.00 PAGELER, CHRISTOPHER LEE i i i 50.00 Now Order 0389941 2003-2533 PEREZ, KEVIN JAMES 01/0912004 JCPT CHS 0.59 CVC 0.88 CHI 4.41 TFC 0.15 0.88 CCC 5.00 FA 1.47 JCD 0.15 25. Money Order SAF 1.47 IF 1.18 SUBC 8.82 1* 0389942 2003-1142A 01/09/2004 FINE 60.00 HARKRADER, JESSICA i 60,0E Personal Check 0389943 2003-2574 01/09/2004 JCPT FRAZELL, JAMES BURRELL ' CHS 2.00 CVC 3.00 CNI 15.00 TFC 0.50 SAF 3.00 Ccc 5.00 17.00 FA 5.00 JCD 0.50 155.00 Cred-Card/Trmfr I I IF 4.00 SUBC 30.00 FINE 70.00 03899" 2004-0019 STALEY, JESSIG ANN 01/09/2004 JCPT 1 CHS 2.00 CVC 3.00 CMI ' 15.0E � TFC 0.50 3.0E � CCC 17,0E � FA 5.0E � JCD 0.5E � 125.0E Cred-Card/Trnafr i SAF 5.00 IF 4.00 i SUBC 30.00 FINE 40.00 0389945 2004-0018 SION, JULIE BENNETT 01/09/20D4 JCPT 2.00 CVC 3.0E CMI . 150E TFC 0.50 3.0E CCC 17.0E FA 5.0E JCD 0.5E 135.0E Creel-Card/Trnsfr iCHS i SAF 5.00 IF 4.00 i SUBC 30.00 FINE 50.00 0389LOPEZ,JOHN O LOPZ, JONN ONEN 01/09/2004 JCPT I CHS 2.00 CVC 3.0E CM 15.00 TFC 0.50 SAF 3.0E CCC 5.00 17.0E FA i 5.0E JCD 0.5E 135.0E Creel-Cerd/Trnsfr TF 4.0E SUBC 30.00 FINE 50.00 0384OALES-2635 GONZALES, JUAN 01/09/2004 JCPT CHS 2.0E CVC 3.00 15.00 TFC 3.0E CCC 17.0E FA 5.0E JCD 0.5E 195.0E Cred-Card/Trnsfr CMI 0.50 SAF 5.0E TF 4,0E SUBC 50.0E FINE 110.0E +0389948 2004-0020 01/09/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCG 17 00 FA Cash i _--_ s0389949 2003-2355 O1/D9/2004 JCPT 2.00 RODRIGUEZ, EDGR 1WAR CHS 3.00 Cash 038995E 2003-1717 01/D9/2004 FINE 10.00 MALATEK, JAMME Cash 0389951 2003-1669 01/09/2004 JCPT 0.47 MENDOZA, GEORGINA LOZANO CHI 0.12 Cash 038995Z 2004-0056 01/09/2004 TFC 3.00 FLORES, J15NNIFER LYNN DDC 10.00 Cash 0389953 2003-2393 01/09/2004 FINE 5.00 MARTIN, LOUIS F i Cash 0389954 2003-2392 01/09/2004 JCPT 0.34 MARTIN, LOUIS F CHS 0.53 Cash 0389955 ,2003-1496 01/09/2004 WRNT 50.00 LOPEZ, RAYNELDO Cash 0389956 2004-0071 01/09/2004 JCPT 2.00 WONG, JENN-MAW CHS 3.00 Cash i 0389957 2003-0988 01/09/2004 FINE 20.00 MACHACEK, DARRELL MILTON Cash 5.0E I IF 4.00 1 SUBC CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 CHI 0.50 SAF 5.00 IF 4.00 SUBC 30.00 CVC 3.46 CCC 3.92 f FA 1.15 I JCD 0.12 SAF 1.15 WRNT 50.0E IF 0.92 FINE 53.00 CCC 40.00 CHS 3.00 SAF 5.00 IF 4.00 CVC 2.65 TFC 1.53 CCC CHI 0.09 LAF 0.88 IF TIME 25.00 ( FINE 5.00 CYC 15.00 TFC CHI 0.50 SAF LCD.__-U-50._j_-195.00 . FINE 110.0E 1 JCD 0.50 125.00 FINE 40.00 10.00 i CHS 0.69 CSRV 34.50 SUBC 30.00 3.00 FA 0.88 JCD 0.71 i SUBC 5.30 3.00 CCC 17.00 FA 5.00 5.00 7F 4.00 SUOC 30.00 0.09 JCD 0.50 1 DFF 155.00 1 149.5jo 95.00 5.00 15.00 80.00 240.00 20.00 • 03/08/2004 ----------------------------------- Receipt Cause/Defendant 0389958 2003-2813 01/09/2004 HAVARRETE, ANTONIO Cash 0389959 2003-2799 01/09/2004 HERRERA. NATALIE M • Cash 0389960 2004-0053 01/09/2004 CHAVEZ, GABRIEL. Cash 0389961 2003-2086 01/09/2004 BLEVINS, MICHELLE Cash 0389962 2003-2773 01/09/2004 DENAVA, ADRIANNE DENISE Money Order 0389963 2004-0087 01/09/2004 LANGE, LYNDON RALPH Cash 0389964 2004-0017 01/09/2004 TIEN, WIN MIN Cash 0389965 2003-2771 01/09/2004 CRIST, JEREMY MICHAEL Cash Money Distribution Report JANUARY 2004 MONTHLY REPORT - JAMES N ------------------------------------ Code Amount Code Amount 1 Code Amount FINE 55.00 I JCPT 0.78 I CVC 5.77 I CCC 6.54 1 CHI 0.19 LAF 1.92 i IF 1.54 CCC 40.00 I CHS 3.00 1 SAF 5.00 I 1 JCPT 0.60 I CVC 4.41 1 TIC 0.89 I CHS 0.89 I CHI 0.14 SAF 1.47 1 I JCPT 2.00 I CVC 15.00 j TFC 3.00 j CHS 3.00 1 CHI 0.50 i SAF 5.00 I JCPT 2.00 1 CVC 15.00 1 TFC 3.00 CHS 3.00 I CHI 0.50 I SAF 5.00 I JCPT 2.00 I CVC 75.00 I TFC 3.00 1 CHS 3.00 CHI 0.50 I SAF 5.00 1 i JCPT 2.00 I CVC 15.00 TFC 3.00 CHS 3.00 i CHI 0.50 i SAF 5.00 1 JCPT 2_00 I CVC 15.00 1 TFC 3.00 1 Money Order i 0389967 2003-2089 01/09/2004 JCPT 0.83 DELEON, RAUL I CHS 1.24 Cash 0389968 2004-0089 01/09/2004 I JCPT 2.00 PEREZ, FERNANDO GARZA JR I CHS 3.00 Cash 1 0389969 2003-1317A 01/12/2004 I JCPT 2.00 CANN, KENNETH DAVID SR i Cred-Card/Trnsfr CHI 0.50 0389970 2003-1317 01/12/2004 I JCPT 2.00 CANN, KENNETH DAVID SR I CHS 3.00 Cred-Card/Trmfr i FINE 225.00 0389971 2003-1400 01/12/2004 I FINE 40.00 GARCIA, SAN JUAN MIGUEL i Cash 0389972 2003-2148 01/12/2004 1 JCPT 0.08 CONTRERAS, YVONNE RUIZ CHI 0.02 Cash 1 0389973 2004-0118 01/12/2004 I TFC 3.00 CONTRERAS, SERGIO MONIES 1 FINE 70.00 Cash 0389974 SC2003-0076 01/12/2004 I SF 60.00 LANDS END APTS, Personal Check I 0389975 1998-0426A 01/12/2004 JCPT ' 0.78 SAUCEDA, HEATHER KNISLEY I CHI 0.20 Personal Check I • CVC 6.18 I TFC 1.24 i CHI 0.20 1 SAF 2.06 CVC 15.00 I TFC 3.00 CHI 0.50 i SAF 5.00 CVC 15.00 I CCC 17.00 LAF 50.00 I IF 4.00 I CVC 15.00 I TFC 3.00 CHI 0.50 I SAF 5.00 I I CVC 0.58 SAF 0.19 CCC 40.00 1 FFSC 15.00 1 CCC 0.65 IF 0.15 CHS 3.00 CIFF 2.00 DUCKETT JP2 ---------------------- Code Amount Code Amount i I FA 1.92 JCD 0.19 IF 4.00 1 FINE 448.00 CCC 5.00 I FA 1.47 IF 1.17 1 SUBC 8.82 I CCC 17.00 I FA 5.00 IF 4.00 I SUBC 30.00 CCC 17.00 i FA 5.00 IF 4.00 I SUBC 30.00 CCC 17.00 j FA 5.00 IF 4.00 i SUBC 30.00 CCC 17.00 I FA 5.00 IF 4.00 I SUBC 30.00 I CCC 17.00 1 FA 5.00 Page 10 Code Amount I i Total 55.00 I CHS i 1.15 i 20.00 1 I 500.00 I JCD � I 0.14 I I 25.00 JCD i 0.50 I 125.00 FINE 40.00 I JCD 0.50 I 95.00 DOC 10.00 I JCD 0.50 I 95.00 DDC 10.00 I JCD 0.50 1 155.60 FINE 70.00 i JCD 0.50 I oc nn CCC 7.00 FA 2.06 I JCD 0.20 1 IF 1.64 i SUBC 12.35 i FINE 70.00 I CCC 17.00 I FA 5.00 I JCD 0.50 i IF 4.00 i SUBC 30,00 I DDC 10.00 I I FA 5.00 I JCD 0.50 i CHS 3.00 FINE 295.00 CCC 17.00 FA 5.00 1 JCD 0.50 WRNT 50.00 TIME 25.00 1 IF 4.00 1 FA 0.19 I JCD FINE 53.00 I -SAF 5.00 IF I 0.02 1 CHS 0.12 4.00 1 SUBC 30.00 CVC 5.91 CCC 6.69 I FA 1.97 JCD 0.20 CHS LAF 19.68 IF 1.58 DPSC 11.81 1 1.18 217 105.00 95.00 392.00 355.00 40.00 55.00 155.00 77.00 50.00 03/08/2004 Money Distribution Report Page 11 JANUARY 2004 MONTHLY REPORT - JAMES N DUCKETT JP2 __________________________•---_----____--____--__________ Receipt Couse/Defendant Code Amount I Code Amount I Code Amount I Code Amount I Code Amount Code Amount I I I 0389976 2004-0127 01/12/2004 I JCPT 2.00 I CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 I JCD 0.50 I SELVEY, KAREN ROLLINS I CHS 3.00 I CHI 0.50 SAF 5.00 I TF 4.00 ' SUBC 30.00 I FINE 70.00 I Money Order 0389977 2004-0096 01/12/2004 JCPT 2.00 I CVC 15.00 I TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 MAKWELL, WILLIAM J i CHS 3.00 i CHI 0.50 i SAF 5.00 i TF 4.00 I SUBC 30.00 ( FINE 70.00 Cashier's Check 0389978 2004-0093 01/12/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 MARTINEZ, STEVEN SCOTT CHS 3.00 I CMI 0.50 i SAF 5.00 i TF 4.00 SUBC 30.00 CDC 10.00 Money Order 0389980 2003-0060 01/12/2004 I JCPT 2.00 CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 BRANCH, MICHAEL JASON I CHS 3.00 I CMI 0.50 I LAF 5.00 I NRNT 50.00 I TIME 25.00 I IF 4.00 I Cash DPSC 30.00 FINE 110.00 I I I I I 0389981"2003-2809 01/12/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 CCC 17.00 FA 5.00 I JCD 0.50 RABY, NICHOLAS GRANT I CHS 3.00 I CHI 0.50 I LAF 5.00 TF- 4.00 I SUBC 30.00 I FINE 200.00 Money Order 0389982 2003-2807 01/12/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 CCC 17.00 I FA 5.00 I JCD 0.50 I RABY, NICHOLAS GRANT I CHS 3.00 I CHI 0.50 I LAF 5.00 I TF 4.00 I SUBC 30.00 I FINE 50.00 Money Order I I I I 0389983 2003-2626 01/12/2004 I JCPT 0.59 I CVC 4.41 I TFC 0.88 I CCC 5.00 FA 1.47 I JCD 0.15 ESCOBAR, LORILEE i CHS 0.88 j CMI 0.15 I SAF 1.47 I TF 1.18 I SUBC 8.82 FINE 40.00 I Cash I I I I I 0389984 2003-2682 01/12/2004 JCPT 0.94 I CVC 7.21 CCC 8.18 FA 2.41 I JCD 0.24 I CHS 1.44 PEREZ, MARTHA A i CHI Q.24 i SAF 2.41 i TF 1.93 Cash 0389985 2004-0086 01/12/2004 I CCC 40.00 I CHS 3.00 I SAf 5.00 I TF 4.00 I FINE 48.00 LISERIO, RANDY R - - ---- Cash -_----------- I 0389986 2003-2485 01/13/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC MOO I FA 5.00 I JCD 0.50 CABALLERO, HUMBERTO ARAYA I CHS 3.00 I CHI 0.50 I SAF 5.00 TF 4.00 I SUBC 30.00 I FINE 110.00 Money Order 0389987 2003-2225 01/13/2004 JCPT 2.00 I CVC 15.00 TFC 3.00 CCC 17.00 I FA 5.00 I JCD 0.50 ROBLES, HUMBERTO PAUL CHS 3.00 I CMI 0.50 I SAF 5.00 I TF 4.00 I SUBC 30.00 I DFF 155.00 Money Order 0389988 2004-0058 01/13/2004 I TFC 3.00 I CCC 40.00 I-CHS 3.00 SAF 5.00 I TF 4.00 I SUBC 30.00 I DAY, JAMES RICHARD I DDC 10.00 I I Money Order 0389LAM 2003-201/13/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 FA 5.00 I JCD 0.50 LAMLANI CHAPA i Money Order CHS 3.00 i CHI 0.50 i LAF 5.00 I TF 4.00 I SUBC 30.00 I FINE 110.00 I I I I I 0389990 2003.2792 01/13/2004 I JCPT 2.00 CVC 15.00 I TFC 3.00 CCC 17.00 I FA 5.00 I JCD 0.50 I SEGO, JOEL DWAINE I CHS 3.00 I CHI 0.50 SAF 5.00 TF 4.00SUBC 30.00 I FINE 20.00 Money Order 0389991 2004-0097 01/13/2004 TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 SUBC 30.00 I MARTINEZ, ROBERTO i FINE 110.00 Money Order 0389992 2003-2740 01/13/2004 I JCPT 1.76 I CVC 13.24 I TFC 2.65 CCC 15.00 FA 4.41 I JCD 0.44 SIFFERD, JOHN A CHS 2.65 I CHI 0.44 LAF 4.41 TF 3.53 I SUBC 26.47 Money Order I I 0389993 2004-0051 01/13/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 TF 4.00 SUBC 30.00 I CHILCOAT,-DONNA JEAN i DDC 10.00 Money Order 0389994 2003-2503 01/13/2004 JCPT 0.71 I CVC 5.29 TFC 1.06 CCC 6.OD I FA 1.76 JCD 0.18 GARCIA, MARCOS GARCIA i CHS 1.06 i CHI 0.18 I SAF 1.76 TF 1.41 SUBC 10.59 Money Order Total 155.00 155.0 95.00 2TO.00 285.00 135.00 65.00 25.00 100.00 195.00 240.00 95.000 195.00 105.00 195.00 75.00 95.00 30.00 0 03/08/2004 Money Distribution Report JANUARY 2004 MONTHLY REPORT - JAHES W DUCKETT JP2 Page 12 ------------ .------------------------------ Receipt Cause/Defendant "-moun " . --- -- Code Amount I Code Amount I Code Amount i .2563 01/13/Code Amount i Code At i Code Amount i Totat 0389995 20032004 I JCPT 1.20 I CVC 8.82 I TFC 1.76 I CCC 10.00 I FA 2.94 I JCD 0.29 I ----50.00 RIEMENSCHNEIOER, DAVID A i CHS 1.76 I CHI 0.29 I LAF 2.94 i TF 2.35 i sUBC 17.65 Money Order 0389996 2003-0018 01/13/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 FA 5.00 I JCD 0.50 I CHS 3.00 I 411.00 WHITLOCK, CHAD LAMONT I CHI 0.50 I SAP 5.00 WRNT 50.00 i TIME 25.00 I TF 4.00 I DPSC 30.00 • Cashier's Check I FINE 254.00 i 0389997 2003.0077A 01/13/2004 I JCPT 2.00 I CVC 15.00 I CCC WHITLOCK, CHAD LAMONT 17.00 FA 5.00 DPSC 30.00 I FINE 296.00JCO 0.50 I CHS 3.00 I 423.00 Cashier's Check + CMI 0.50 i WRNT 50.00 TF 4.00 I i II 0389998 2003-0017 01/13/2004 I JCPT 2.00 I CVC 15.00 I-TFC 3.00 CCC 17.00 I FA 5.00 I JCD 0.50 I 231.00 WHITLOCK, CHAD LAMONT I CHS 3.00 I CHI 0.50 I SAP 5.00 i WRNT 50.00 i TIME 25.00 I TF 4.00 Cashier's Check I DPSC 30.00 I FINE 71.00 0389NEW AN, -Z712GERHA 01/13/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC MOD I FA 5.00 I JCD 0.50 I 135.00 NEWMCas GERHARD I CHS 3.00 I CMI 0.50 I SAP 5.00 I TF 4.00 i SUBC 30.00 I FINE 50.00 [ash I I I 0390000 2004-0157 01/13/2004 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 125.00 JUANG, SUHWA i FINE 40.00 Cash 03902003-201/13/2004 I JCPT 2.00 I CVC ESP 15.00 I TFC 3.00.I CCC 17.00 j FA 5.00 I JCD 0.50 Money Order I ESPI NOZA, LUC LUCY I CHS 3.00 I CHI 0.50 I LAF 5.00 I TF 4.00 I SUBC 30.00 DDC 10.00 95.00 I I I 0390002 2004-0161 01/13/2004 I TFC 3.00 I CCC 40.00 I CHS SANCHEZ, CAROLINA LARA FINE 40.00 3.00 i SAP 5.00 i TF 4.00 I SUBC 30.00 I 125.00 I Cash 0390003 2004-0162 01/13/2004 I CCC 40.00_f CHS. _3.00 I LAP 5.00 I TF 4.00 FINE I I Cash KINGSLEE L cash I i-.-----I- I 0390004 2003-1894 01/13/2004 I FINE 60.00 RAMIREZ, RUBEN RAY I I I I I 60.00 Cash 0390005 2003-2556 01/14/2004 I JCPT 1.20 I CVC 8.82 I TFC 1.76 I CCC 10.00 I FA 2.94 I JCD 0:29 I 50.00 KINCHEN, DAVID ANTHONY i CHS 1.76 I CHI 0.29 I SAF 2.94 i TF 0.00 i SUBC 12.94 Cash 65 0390006 2004-0149 01/14/2004 TFC 3.00 I CCC 40.00 �. CHS 3.00 I SAP 5.00 i TF 4.00 I SUBC 30.00 I 155,00 DANIEL, TONY WAYNE i FINE 70.00 Cash I I 0390007 2003-2591 Ot/14/2004 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 105.00 MENEELY, JAMIE N i CNI 0.50 I SAP 5.00 I TF 4.00 I FINE 53.00 Cash I I 0390008 2003-2590 01/14/2004 I JCPT 2,D0 I CVC MENEELY, JAMIE M 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 195.00 i Cash CHS 3.00 I CHI 0.50 I SAP 5.00 I TF 4.00 I SUBC 30.00 I FINE 110.00 I 0390009 2004-0131 01/14/2004 I TFC 3.00 I CCC TREVINO, ROBERT LEE FINE 110.00 40.00 I CHS 3.00 SAP 5.00 I TF 4.00 I SUBC 30.00 I 195.00 I Money Order 0390010 2004-0081 01/14/2004 I TFC 3.00 I CCC KEENEY, ROBERT AUSTIN DDC 10.00 40.00 I CHS 3.00 i SAP 5.00 i 7F 4.00 SUBC 30.00 95.O0 i Cashier's Check 0390011 2004-0143 01/14/2004 I JCPT 2.00 CVC 15.00 I TFC 3.00 CCC 17.00 I FA 5.00 I JCD 0.50 I 125.00 WHITE, MARLYS LYNN i CHS 3.00 CHI 0.50 SAP 5.00 I IF 4.00 I SUBC 30.00 I FINE 40.00 Money Order 0390012 WEED, , NARY MARY NETTI 141 01/14/2004 I TFC 3.00 I CCC 40.00 DDC 10.00 I CHS 3.00 I SAP 5.00 I TF 4.00 I SUBC 30.00 I 95.00 WEEI Money Order 0 219 03/08/2004 Money Distribution Report JANUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 Page 13 _____________•-_--_--__-_.--_•-_.-__. Receipt Cause/Defendant __ Cade _ Amount i Code Amount � Code Amount � Code Amount � Code " Amount " _ " Code "-•"---'-----Total � Amount � Total 0390073 2003-2021 01/14/2004 FINE 50.00 BAREFIELD, RODERICK VINCENT i I i i 50.00 Money Order I I 0390014 2002-1571 01/14/2004 LWF 80.00 SUN( i i ' 80 Money Order Order i i 0390015 2003-2655 01/14/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA PEREZ, MARISSA CHS 3.00 CHI 0.50 SAF 5.00 JCD 0.50 125.00 Money Order i i 5.00 TF 4.00 i SUBC 30.00 FINE 40.00 0390016 2003.1072 01/14/2004 FINE 50.00 i SALLES, SAMUEL I I I i 50.00 Money Order I I I 0390017 2004-0794 01/14/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 KRAUSE, WILLIAM CHRISTOPHER FINE 70.00 SUBC 30.00 155.00 Cash i ' 0390078 2003-2705 01/14/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA HOPPS, JOHN THOMAS CHS 3.00 CHI 0.50 SAF 5.00 5.00 JCD 0.50 185.00 Cred-Card/Trnsfr i i TF 4.00 SUBC 30.00 FINE 100.00 0390019 2004-0116 01/14/2004 1 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA RUBY, DARKEN DWYNE CBS 3.00 LMI 0.50 SAF 5.00 TF 5.00 JCD 0.50 155.00 Lred-Card/Trnsfr 4.00 SUBC 30.00 FINE 7O.DO 0390020 2004-0150 01/14/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 ESTRACA, ANTONIO H CDC 10.00 i TF 4.00 i SUBC 30.00 95.00 Money Order 0390021 2003-2105 01/14/2004 JCPT 2.00 CVC 15.00 CCC 17.00 PO NDEXTER, LHAUNCEY ---_T CNI - _ cF50 SAF 5.00 FA 5.00 LJCU ___0_.50 - _- _� CHS_ 3 .00 1 --- 105.00 Cash TF 4.00 FINE 53.00 I '- 0390022 2003-2104 01/14/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 POINDEXTER, CHAUNCEY CHS 3.00 CMI 0.50 SAF 5.00 FA 5.00 JCD 0,50 85.00 Cash i i ; ; TF 4.00 SUBC 30.00 0390023 2003-0719 01/14/2004 FINE 25.00 i SALINAS, KRISTI ANN 25.00 Cash i i i 0390024 2004-0047 01/14/2004 1 JCPT 2.00 CVC 15.00 TFC 3.00 I CANA(BABEL CHS 3.00 CHI 0.50 CCC 17.00 FA 5.00 JCD 0.50 95.010 Cash cash 1 i i SAF 5.00 i TF 4.00 i SUBC 30.00 DOC 10.00 0390025 SC2003-0077 01/15/2004 SF 60.00 FFSC 10.00 LIFF 2.00 i KELLER, CAREY 72.00 Personal Check i i I I i 0390026 2004-0140 01/15/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 VASQUEZ, REBECCA BARRERA DDC 7000 . i i TF 4.00 SUBC 30.00 95.00 Money Order 0390027 2000-0747 01/15/2004 JCPT 2.00 CVC 15.00 CCC 17.00 RHODER, FLOYD W SAF 5.00 WRNT 50.00 FA 5.00 JCD 0.25 CHS 3.00 405.00 Jail credit i i i TIME 25.00 i DPSC 30.00 i FINE 252.75 0390028 2000-1522 01/15/2004 JCPT. 2.00 CVC 15.00 TFC 3.00 RHODER, FLOYD W CHS - 3.00 I SAF 55.00 CCC 17.00 FA 5.00 JCD 0.25 325.00 Jail Credit DPSC 30.00 FINE 194.75 0390029 2003-2463 01/15/2004 j FINE 60.00 i ti y POLENSKY, SHANDA TERESE i 60.00 Cash i i i 0390030 2004.0030 01/15/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA SALINAS, DEREK M I CHI 0.50 LAF 5.00 5.00 JCD 0.50 CHS 3.00 205.00ICHAEL Money Order I i TF 4.00 FINE 153.00 I • 220 03/08/2004 Money Distribution Report JANUARY 2004 MONTHLY REPORT - JAMES V DUCKETT JP2 Page 14 _________________________________ - _ __ ___ _ ............................................................... _____ Receipt Cauca/Defendant •'---'-I••--•------------- __ _ 1 Code Amount ± Code Amount I Code Aoiount ( Code Amount ( Code Amount ( Code Amount ( Total 0390037 200E-0029 01/15/2004 I JCPT 2.00 CVC 15.00 TFC 3.00 ( CCC 17.00 I FA 5.00 I JCD 0.50 ( 125.00 SALINAS, DEREK MICHAEL j CHS 3.00 I CHI 0.50 I LAF 5.00 TF 4.00 I SUBC 30.00 i FINE 40.00 Money Order I 0390032 2003-2663 01/15/2004 JCPT 2.00 I CVC 15.00 CCC 17.00 I FA 5.00 JCD f i REYES, LUCIA P 0.50 CHS 3.00 52.00 TF 4i CHI 0.50 j SAF 5.00 j ,pp I 0390033 2003-2663 01/15/2004 FINE 53.00 ( I I REYES, LUCIA P I i i I j ( 53.00 Comm Service 039003E 200E-0204 01/15/2004 ( TFC 3.00 ( CCC 40.00 I CLAUSON, RENEE L FINE 40.00 CHS 3,00 I SAF 5.00 TF 4.00 i SUBC 30.00 i 125.00 I Cash 0390035 CV2004-0002 01/15/2004 i NOP 100.00 i FF 10.00 ( I ( I SEAGREENS APARTMENTS, I 110.00 Personal Check ( I I I 03510036OVA 200E-0104 01/75/2004 I JCPT 2.00 ( CYC 15.00 ( TFC CHS 3.00 CHI 3,00 ( CCC 17.00 ( FA 5.00 I JC-0 0.50 I 155.00 Cash OVAIRAY ANTONIO i i 0.50 i SAF 5.00 TF 4.00 I SUBC 30.00 i FINE 70.00 Cash 0390037 LA, -2805 MALCOMALCOLH FRANK O7/1512004 I JCPT 2.00 ( CVC ARMO15.00 ( CCC 17.00 FA 5.00 ( JCD 0.50 ( CHS 3.G0 ( 105.60 Cash i CMI 0.50 I LAF 5.00 ( TF 4.00 ( FINE 53.00 Cash 0390038 200E-0193 01/15/2004 I JCPT BLALOCK, 2.00 I CVC 15.00 ( TFC 3.00 ( CCC 17.00 JESSIE PRICE JR CMS 3.00 CHI 0.50 (FA 5.00 I JCD 0.50 I 105.00 Personal Check OVER 10.00 BLA( I SAf 5.00 I TF 4.00 I SUBC 3.00 ( DDC 10.0 ( I- 0390039 2003-2437 _ 01/15/2004 JCPT 0.59 ( CVC 4 41 J TFC___ 0.88 1 CCC_ 5.00 -- BALLARO-, KRYSTAL GAYLE -- -"i CH5 0.88 CMI 0.15 - ---I FA 1.47 I JCD 0.15 Cash ( i LAF 1,47 I TF 1.18 ( SUBC 8.82 0390040 200E-0076 - 01/15/2004 ( JCPT 2.00 CVC 15.00 ( TFC 3.00 ( ( I ( HERNAMDEZ, PAUL RfYNALDO I CHS 3.00 ( CHI 0.50 I SAF 5.00 TF 4.00 CCC 77,00 I SUBC 30.00 FA 5.00 JCD 0.50 Cash ( DDC 10.00 95,00 I I I 0390041 2003-2506 01/15/2004 ( JCPT 1.92 ( CVC 14.42 ( CCC 16.35 I FA 4.81 i JCD 0.48 i ( GONZALEZ, MIGUEL i CRT 0.48 i SAF 4.81 I TF Cash 3.85 CNS 2.88 50.00 0390042 200E01/15/2004 (TFC CRU2, ELIZABETH BENIVAHOND 1.77 CCC 23.53 ( CHS 1.76 ( SAF 2.94 I TF Cash 2.35 SUBC 17.65 ( 50.00 CRUIZABEI � I I 0390043 2003-1142A 01/19/2004 FINE 50.00 HARKRADER, JESSIG I I i ( I I Persons Check 50.00 I I I I 0390044 2003-1142A HARKRADER, JESSIG 01/19/2004 I FINE 60.00 ( I I I I I I I I I Personal Check i i I + I ( 60.00 0390045 200E-0111 01/19/2004 i CCC 40.00 i . CHS 3,00 ( SAF 5.00 ( TF 4.00 i FINE 4800 PINEDA, HECTOR RODRIGUEZ i 100.00 Cash I I 0390FAR 2003-2733 07/79/2004 _JCPT 1.20 CVC 8.82 TFC 7.76 I CCC 10.00 ( FA 2.9E I JCD 0.29 I 50.00 FARRIS, SCOTT EDNARD i CHS 1.76 i CHI 0.29 I LAF 2 94 I TF 2.35 ( SUBC 17.65 Money Order I I 0390047 200E-0197 01/19/2004 I CCC 40.00 BAZALDUA, JUAN PEDRAZA CHS 3.00 SAF 5.00 I IF 4.00 j FINE 53.00 I I i I + Money Order 105.00 I I 0390048 TRAN, REIN THE 200E-0137 01/19/2004 ( TFC 3.00 I CCC 40.00 FINE 70.00 TF 4.00 ( CHS 3.00 i SAF 5.00 I (SUBC 30.00 155,00 TRAM, Money Order I I I i I I �� 221 03/08/2004 Money Distribution Report JANUARY 2004 MONTHLY REPORT . JAMES N DUCKETT JP2 Page 15 Receipt Cause/Defendant .............. _ i Code Amount _ Code Amount Code Amount { Code Amount I Code Amount Cade i i I Amount I Total 0390049 2003-2183 01/19/2004 JCPT 0.71 I CVC 5.29 I TFC 1.06 { CCC 6.00 { FA 1.76 MAREK, GLEN ALLEN I CHS 1.D6 I CMI 0.18 I SAF 1.76 IF { JCD 0.18 30.00 Personal Check { 1.41 { SUBC 10.59 { 0390050 JV0304-0089 01/19/2004 { JCPT 2.00 { CVC 15.00 { CS 20.00 { CCC 17.00 { FA 5.00 { JCD 0.W0.Y0, JIMMY DAMES i CHS . 300 CM I 0.50 TF 4.00 ( FINE 33.00 { 0.50 { 100 Cash i i � 0390051 2003-2651 01/19/2004 I FINE 70.00 I I { { RGUYEN, LYT { I { { { { 70.00 Cash I I I { 0390052 2004-0037 01/19/2004 I JCPT 2.00 I CVC 15.00 { TFC 3.00 { CCC 17.00 { FA 5.00 BARRIENTOS, ERNEST MARIO { CHS 3.00 { CMI 0.50 I SAF 5.00 TF 4.00 { SUBC 30.00 { JCD 0.50 { 95.00 Cash I DOC 10.00 I 0390053 2003-2667 01/19/2004 I JCPT 0.98 I CVC 7.21 { CCC I 8.17 { FA 2.40 I { JCD 0.24 I { TAMEZ, JOHN JAMES I CMI 0.24 { SAF 2.40 I TF 1.92 { CHS 1." { 25.00 Cash i 0390054 2003-2746 01/19/2004 I JCPT 0.58 I CVC 4.41 I TFC 0.88 { CCC 5.00 { { FA { CWTEZ, JUAN ERIC CHS 0.88 CHI 0.15 SAF 1.47 TF 1.18 1.47 { JCD 0.15 25.00 Cash i i i i i SUBC 8.83 0390055 2003-2149 01/19/2004 I JCPT 0.61 I CVC 4.59 I TFC 0.92 ( CCC 5.20 { CASTILLO, JOSE DEJESUS i CHS 0.92 CMI 0.15 SAF 1.53 TF 1.22 { FA I SUBC 1.53 I JCD 0.15 66.00 Cash i i i 9.18 I FINE 40.00 I 0390056 2003-2635 01/19/2004 I JCPT 0.12 I CVC 0.88 I TFC 0.18 { CCC 1.00 { FA 0.29 GARCIA, ESTEBAN I CHS 0.18 I CMI 0.03 { SAF 0.29 { TF 0.24 SUBC JCD 0.03 I 45.00 Cash { 1.76 { FINE 40.00 { 0390057 2003-2718 01/19/2004 I JCPT 1.06 I CVC 7.94 ( TFC 1.59 { CCC 9.00 I I FA 2.65 { -ITAf"-b.26� SAF .6 TF SUBC 15.88 { JCD_ 0_26 I 80.00 Cash I .12 FINE 35.00 0390058 2004-0072 01/19/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 G0.RZA, JOE HERRERA I CHS 3.00 I CHI 0.50 SAF 5.00 TF 4.00 { JCD 0.50 { 85.00 Cash i i i SUBC 30.00 0390059 2003-1496 01/19/2004 I FINE 30.00 I CSRV 33.00 I I LOPEZ,LOPRAYNELDO { I I I 63.00 Cash I 0390660 01/19/2004 FINE 25.00 { SOLS, MARIA D I I i I I 25.0� Cash I I 0390061 2004-0088 01/19/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 j JCD LELLENDUIEN, MIKE JR 041 0.50 LAF 5.00 TF 4.00 0.50 I CHS 3.00 100.00 Cash i i I FINE 48.00 I I I 0390062 JV-1038 01/19/2004 I JCPT 0.30 I CVC 2.11 I CS 2.82 I CCC 2.39 I FA 0.70 MORALES, LORI ANN I COS 0.42 I CHI 0.07 NRNT 7.04 TIME 3.52 TF j 0.56 JCD 0.07 20.00 Cash I I i i i i I 0390063 2003.2640 01/19/2004 I JCPT 2.00 I CVC 15.OD I TFC 3.00 I CCC 17.00 I FA 5.00 HOLMES, DAWN MARTE I CHS 3.00 I CHI 0.50 SAF 5.00 TF 4.00 SUBC I 30.00 JCD FINE 0.50 I 125.00 Cash i i i 40.00 0390064 2003-2678 01/19/2004 I JCPT 1.06 I CVC 7.94 I TFC 1.59 I CCC 9.00 I FA 2.65 ORTIZ, DAVID JR CHS 1.59 I CMI 0.26 LAF 2.65 IF 2.12 SUBC I JCD 0.26 I 50.00 Cash I { i i i 15.88 FINE 5.00 I 0390065 2003-2575 O1/19/2004 I FINE 40.00 I { GARZA, RUBEN JR I I I I 40.00 Cash 0390066 2002-0139 01/19/2004 I CCC 40.00 I CHS 3.00 I LAF 5.00 { WRNT 50.00 I TIME 25.00 GARZA, JOSE G -I FINE 53.00 I IF 4.00 I 180.00 Jail Credit I I I I I I • 222 Ll 03/08/2004 Money Distribution Report JANUARY 2004 MONTHLY REPORT - JAMES N DUCKETT JP2 Page 16 _____________________________________ Receipt Cause/Defendant p o --0.-12� I Code Amount I Code Amount Code Amount - Code Amount ' i Code Amount -_----_Total ----- i i I Code Amount I 0390067 2004-0034 01/19/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 ALVAREZ, JOE CHS 3.00 CMI 0.50 SAF 5.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 155.00 Cash i i i i TF 4.00 i SUBC 30.00 FINE 70.00 0390068 2004-0054 01/20/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 i CASACash FRANKIE I CHS 3.00 I CHI 0.50 I SAF 5.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 125.00 I TF 4.00 I SUBC 30.00 I FINE 40.00 0390069 2003-2042 01/20/2004 I JCPT 1.B8 I CVC 14.12 I TFC 2.82 CASAFRANKIE CNS 2.82 CHI 0.47 SAF 4.71 I CCC 16.00 I FA 4.71 I JCD 0.47 I 130.00 Cash Cash i i i TF i 3.76 ` SUBC 28.24 FINE 50.00 0390070 2003-1489 01/20/2004 I JCPT 0.19 I CVC 1.36 I TFC 0.27 I CCC i CARABAJAL, LIONEL I CHS 0.27 I CMI 0.05 I SAF 0.45 I NRNT 1.55 50.00 I FA 0,45 I JCD 0.05 I, 169.00 Cash I FINE 50.00 I CSRV 39.00 I TIME 25.00 I TF 0.36 0390071 2003-1870 01/20/2004 I JCPT 0.45 I CVC 3.53 I TFC 0.71 JARAMILLO, BENEDICTO HUERTA I CHS 0.71 I CMI 0.12 I LAF 1.18 I CCC I TF 4.00 I FA 1..18 18 I JCD 12 0.12 50.00 Cash 0.94 I SUBC I SEAT 30.00 0390072 2004-0066 01/20/2004 FINE 5.00 LISERIO, RANDY R i Cash I I i I 5.00 0390073 2004-0085 01/20/2004 I CCC 40.00 I CNS 3.00 LISERIO, RANDY R - SAF 5.00 IF 4.00 FINE 53.00 Cash i i i I 105.00 0390074 2003-2682 01/20/2004 I JCPT 0.08 CV C 0.58 PEREZ, MARTHA A CM 0.02 SAF I 0.19 CCC 0.65 FA 0.19 I JCD 0.02 I CHS 0.12 25.00 Cash i i i TF 0.15 i FINE 23.00I 0390075 2003-2644 - 01/20/2004 J,JCPT 0.45 3.53 I I MUNOZ, JURY JANET I CHS _ _CVC _ 0.71 I CMI TFC 0 71 CSC 4 OOI I--�._..__L18_I--� on nn Cash I I .12 I LAF 1.18 I TF 0.94 I SUBC 7.06 0390076 2003-0718A 01/20/2OD4 CASTANEDA, MARTIN Cash 0390077 2004-0092 01/20/2004 LUNSFORD, BINNIE RONNELL Money Order 0390078 2003-1722 01/20/2004 CAMPOS, DOSE F Cash 0390079 2003-1721 01/20/2004 CAMPOS, JOSE F Cash 0390080 2003-1802 01/20/2004 BLEVINS, RAY ALEXANDER Jolt Credit 0390081 2003-1801A 01/20/2004 BLEVINS, RAY ALEXANDER Jail Credit 03900a2 2003-1801 01/20/2004 BLEVINS, RAY ALEXANDER Jail Credit 0390083 2004-0044 01(20(2004 I CALZADA, SEBASTIAN Cash 0390084 2004-0016 01/20/2004 SHEFFIELD, DELBRA JANICE Cashiers Check I I[ FINE 100.00 I JCPT 2.00 CHS 3.00 JCPT 0.08 CMI 0.02 CSRV 39.00 CSRV 19.00 JCPT 2.00 CMI 0.50 CSRV 54.00 JCPT 2.00 CMI 0.50 JCPT 2.00 CHS 3.00 SUBC 30.00 JCPT 2.00 CHS 3.00 CVC 15.00 CMI 0.50 CVC 0.58 SAF 0.19 I TFC 3.00 SAF 5.00 CCC 0.65 NRNT 50.00 CVC 15.00 I CCC 17.00 SAF 5.00 I NRNT 50.00 CVC 15.00 I CCC 17.00 LAF 5.00 111RNT 50,00 CVC 15.00 I TFC 3,00 CHI 0.50 I SAF 5.00 FINE 50.00 I CSRV 63.00 CVC 15.00 TFC 3.00 CHI 0.50 I SAF 5.00 TFC 3.00 I CCC 40.00 DDC 10.00 ( I CCC 17.00 I TF 4.00 I FA 0.19 TIME 25.00 FA 5.00 TIME 25.00 FA 5.00 TF 4.00 CCC 17.00 NRNT 50.00 CCC 17.00 TF 4.00 CHS 3.00 I SAF 5.00 FA 5.00 SUBC 30.00 JCD 0.02 TF 0.15 JCD 0.50 TF 4.00 JCD 0.50 FINE 290.00 I JCD 0.50 FINE 50.00 CHS 0.12 FINE 53.00 i CHS 3.00 FINE 53.00 CHS 3.00 CSRV 117.60 FA 5.00 I JCD 0.50 TIME 25.00 I TF 4.00 FA 5.00 SUBC 30.00 TF 4.00 JCD 0.50 FINE 70.00 SUBC 30.00 /�3A 100.00 135.00 169.00 19,00 234.00 509.60 273.00 155.00 95.00 03/08/2004 Money Distribution Report Page 17 JANUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 __________________________________________ Receipt Cause/Defendant I Code Amount I _ _ - I Code Amount I I Code Amount I Code Amount I Code Amount I Code An t I Total 0390085 2004-0139 01/20/2004 I TFC 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 VIDES, HENRY GEOVANNI FINE 50.00 I 135.00 Cash i 0390086 JV0304-0083 01/20/2004 I JCPT 0.78 I CVC 5.59 I CS 7.46 I CCC 6.34 I FA 1.86 I JCD 0.18 - TORRES, ASHLEY NICOLE CHS 1.12 CHI 0.18 TF 1.49 I 25.0GO Cash i i i 0390087 2003-1470 01/20/2004 FINE 61.00 EDISON, SERGIO V j I 61.00 Maley Order I 0390088 2003-2328 01/21/2004 DFF 100.00 I I I I KNOTT, TIFFANY DAWN i I I 100.00 Money Order I 0390089 2001-1484A 01/21/2004 I JCPT 1.58 I CVC 13.39 I CCC I 11.81 I FA 3.94 I I JCD 0.39 I I CHS I 2.36 BIICKLEY, MORGAN C i CHI 0.39 LAF 39.37 TF 3.15 I DPSC 23.62 I I I 100.00 Cashiers Check i i I 0390090 2003-2392 01/21/2004 I JCPT 1.66 I CVC 12.35 I TFC 2.47 I CCC 14.00 I FA 4.12 I JCD 0.41 MARTIN, LOUIS F I CHS 2.47 I CHI 0.41 I LAF 4.12 I TF 3.29 I SUBC 24.70 I FINE I 30.00 100.00 Personal Check 0390091 2003-2418 01/21/2004 I JCPT 0.80 I CVC 6.18 I TFC 1.24 I CCC 7.00 I FA ROGERS, BRANDY THERESE CHS -1.24 CHI 0.21 I LAF 2.06 I TF 1.65 I SUBC 2.06 12.35 I JCD 0.21 I 50.00 Mazy Order i i I i FINE 15.00 0390092 2004-OIS2 01/21/2004 I.TFC 0.89 I CCC 11.76 I CMS I 0.88 I SAF 1.47 I I TF 1.18 I SUBC 8.82 25.00 GARCIA, ENRIQUE ALEJO I Money Order 0390M 2003-2711 01/21/2004 I JCPT 1.20 CVC 9.00 ( TFC 1.80 I CCC 10.20 FA 3.00 I JCD 0.30 I 51.00 MEND02A, LUIS H CHS 1.80 SAF 3.00 TF2.40 CHI 0.30 SUBC 18.00 Personal Check 0390094 2004-0164 01/21/2004 i CCC 7.69 CHS 0.58 SAF 0.96 TF o.n I I HEYSOUIERDO, DANNY LEE i i i I 10.00 Cash I I i 0390095 2004-0077 01/21/2004 I JCPT 1.16 I CVC 8.65 I CCC 9.81 I FA 2.88 ( JCD 0.29 HERNANDEZ, GEORGE ' CHI 0.29 SAF 2.88 TF 2.31 I I I CHS I 1.73 I 30.00 Cash i i I 0390096 2003-2368 01/21/2004 I JCPT 0.94 I CVC 7.21 I CCC I 8.18 I FA I 2.41 I JCD 0.24 I I CHS 1.44 WALKER, HEATHER ALLISON I CHI 0.24 I SAF 2.41-I TF 1.93 I I I 25.0� Cash I I 0390097 2004-0064 01/21/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 GARCIA, JOSE ANTONIO I CHS 3.00 I CHI 0.50 SAF 5.00 TF 4.00 I JCD 0.50 I 95.00 Money Order i i i SUBC 30.00 I DOC 10.00 0390098 2003-2788 01/21/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I I JCD I 0.50 NID JR SERNMo CHS 3.00 CHI 0.50 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 135.00 Money Noney Order Order i i I FINE 50.00 0390D994-0184 01/21/2D04 i CCC 40.00 CHS I 3.00 SAF I 5.00 I 4.00 FINE 53.00 I i NOR H, RONALD NORTH, RONALD LEE i i i 105.00 . Money Order i-TF i i 0390100 4-0025 01/21/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 LOBOS, BENJAM S, JOSUE FINE 25.00 I 110_00 Money Money Order Order i I 0390101 2004-0024 01/21/2004 I TFC 3.00 I CCC 40.00 I CHS I 3.00 I LAF I 5.00 I TF 4.00 I I SUBC I 30.00 LOBOS, BENJAMIN JOSUE DDC 16.00 I 95.00 Money Order i 0390102 2004-0035 01/21/2004 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 ALANIZ, JESUS ELOY I FINE 10.00 Money Order I I I I I I 1� u 224 03/08/2004 Money Distribution Report JANUARY 2004 MONTHLY REPORT - JAMES Y DUCKETT JP2 Page 18 ___---- _______________________________ Receipt Cause/Defendant Code Aa t i Code Amount Code Amount Code Amount --"""" ""--'----------------- Code. Amount i i i i Code Amount Total 0390103 2004-0082 01/21/2004 JCPT 2.00 CVC 15.00 TFC 3.00 KELLY-TAYLOR, CHRISTINE 0 CHS 3.00 CMI 0.50 SAF 5.00 CCC 17.00 FA 5.00 JCD 0.50 95.00 Money Order i i i i TF 4.00 i SUBC 30.00 DOC 10.00 0390104 2003-1779 01/21/2004 JCPT 0.23 CVC 1.77 TFC 0.35 CCC i ECHOLCash S, PATRICIA ANN CHS 0.35 CMI 0.06 SAF 0.59 2.00 FA 0.59 JCD 0.06 50.00 i i TF 0.47 SUBC 3.53 FINE 40.00 0390105 2003-1910 01/21/2004 FINE 30.00 i i i i GARCIA, JULIA ANNETTE i 30.00 Cashier's Check i i i 0390106 2004-0117 01/21/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 RIGBY, MARY RUDELLAT CHS 3.00 CMI 0.50 SAF 5.00 FA 5.00 JW 0.50 -95,00 Personal Check i i TF 4.00 I SUBC 30.00 DDC 10.00 0390107 2004-0191 01/21/2004 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 THOMPSON, HARRY WILLIAM FINE 50.00 i TF 4.00 i SUBC 30.00 135.00 Money Order i 0390108 2004-0214 01/21/2004 CCC 40.00 CHS 3.00 SAF 5.00 TF CASEY, SHADDON SPACE i i 4.00 52.00 Personal Check i i 0390109 JV0304-0043 01/21/2004 YKIQUEZ, JCPT 0.60 CVC 4.48 I CS 5.97 5.97 CCC 5.07 JOE ANGEL CHS 0.90 CMI 0.15 Tf 1.19 FA 1.49 JCD 0.15 20.00 Cash i i i i i 0390110 JV0304-0033 01/21/2004 JCPT 0.60 CVC 4.48 CS 5.97 ARREDONDO, RICKY RENE CHS 0.90 .I CHI 0.15 TF 1.19 CCC 5.07 FA 1.49 JW 0.15 20.00 Cash i i i 0390111 2003-2629 01/21/2004 1 - JCPT 0.64 CVC_., 0.96I CRROLFR2I CHS0.96FOND iTFC 1.5935.00 CCC 5.41 FA 1.59 JWER I i4.77 T[ME7.95 Tcash 1.27 SUBC __0.6 9.54 _ .. 0390112 2003-2726 BAKER, JCPT 0.59 CVC 4.41 TFC I 0.88 CCC 5.00 IF TAYLOR CHS 0.88 CMI 0.15 SAF 1.47 TF FA 1.47 JW 0.15 40.00 Cash I I 1.18 i SUBC 8.82 FINE 15.00 0390113 2004-0066 01/21/2004 JCPT 2.00 CVC 15.00 TFC 3.DO CCC 17.00 i . REWSTRATTON CHS 3.00 CHI 0.50 FA 5.00 JW 0.50 95.00 Money Money Order � I SAF 5.00 TF 4.00 SUBC 30.00 DDC 10.00 0390114 2004-0151 01/22/2004 TFC 3.00 CCC I 40.00 i i GARCIA, GREGORIO JR Money Order FINE 10.00 �. CHS 3.00 SAF 5.00 i TF 4.00 i SUBC 30.00 95.00 • 01/22/2004 0390ALL JVOED, JCPT 0.48 I CVC 3.81 RO-0078 ALLRED, ROBERT CHS 0.76 CMI 0. 13 CS 5.08 CCC 4.32 FA 1.27 JCD 0.13 50.00 Cash i i IF 1.02 FINE 33.D0 0390116 2003.2694 01/22/2004 JCPT 2.00 CVC I 15.00 TFC I 3.00 I CARAWAY,LESLIE TRWSDALE CHS 3.00 CMI 0.50 SAF 5.00 CCC 17.00 FA 5.00 JCD 0.50 135.00 Cash Cash I IF 4.00 SUBC 30.00 FINE 50.00 0390117 2004-0231 01/22/2004 TFC 3.00 CCC 40.00 INS 3.00 ZAVESKY, BETTY FINE 40.00 SAF 5.00 TF 4.00 ,SUBC 30.00 125,00 Cash 0390118 2004-0042 01/22/2004 JCPT 2.00 CVC 15.00 TFC 3.00 BECK, DONALD PETER CHS 3.00 CMI 0.50 CCC 17.00 -FA 5.00 JCD 0.50 155.00 Cred-Card/Trnsfr SAF 5.00 TF 4.00 i SUBC 30.00 FINE 70.50 0390119 2004-0138 01/22/2004 I TFC 3.00 CCC 40.00 I CHS 3.00 i TIDRICK, ANTHONY I FINE 130.00 I SAF 5.00 TF 4.00 I SUBC 30.00 I 215.00 Cred-Card/Trnsfr 01/22/2004 I 0390120OO JCPT 2.00 CVC 15.00 I CCC 17.00 E, KEV234 MOORS, I CMI 0.50 I LAF 5.00 I FA 5.00 JCD 0.50 I CHS 3.00 95.00 Persons CheckSCOTT Personal Check I TF 4.00 I FINE 43.00 I I I J 225 03/08/2004 Money Distribution Report Page 19 JANUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 .................................... Receipt Cause/Defendant _________________________ Code Amount I Code Amount I Code Amount Code Amount Code Amount Code Amount Total 0390121 2004-0234 01/22/2004 ( FINE 200.00 I I I MOORE, KEVIN SCOTT ( I I I I ( 200.00 Jail Credit _ 0390122 2003-2386 01/22/2004 ( JCPT 2.00 ( CVC 15.00 ( CCC 17.00 ( FA 5.00 ( JCD 0.50 ( CHS 3.00 SANTELLARA, CIRILO III i CHI 0.50 SAF 5.00 I TF 4.00 FINE 243.00 ( 295. Personal Check i 0390123 2000-1327 01/22/2004 ( JCPT 1.00 ( CVC 15.00 ( ccc 17.00 ( FA 5.00 JCD 0.25 CHS 3.00 JUNIOUS, CORY LASHONE SAF 50.D0 I DPSC 30.00 FINE 168.75 290.00 Personal Check 0390124 1999-0707 01/22/2004 j DPSC 30.00 FINE 196.00 OVER 150.00 JUNIOUS, CORY LASHONE i i i 376.00 Personal Check i i 0390125 2004-0235 01/22/2004 I TFC 3.00 ( CCC 40.00 CHS 3.00 I SAF 5.00 TF GONZALES, JOHN EDWARD FINE 50.00 I I - 4.00 ( SUBC 30.00 I 135.00 Cash I ( 0390126 2003-2111 01/22/2004 I JCPT 0.30 I CVC 2.15 I TFC 0,43 CCC 2.43 ( FA 0.71 SAENZ, RUBEN GARZA CHS 0.43 I CHI 0.07 SAF 0.71 WRNT 9.26 TIME 3.58 JCD I TF 0.07 25.00 Cash SUBC 4.29 I i i 0.57 0390127 2003-2111 01/22/2004 I JCPT 1.24 I CVC 9.44 ( TFC 1.89 ( CCC 10.71 FA I SAENZ, RUBEN GARZA I CHS 1.89 ( CHI 0.32 I SAF 3.15 WRNT 40.74 ( TIME 3.15 I JCD 0.32 226.50 Cash I SUBC 18.89 ( FINE 70.00 CSRV 46.50 I 15.74 TF 2.52 0390128 2002-0492A 01/22/2004 ( JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 MAROUEZ-RODRIGUEZ, JORGE I CHI 0.50 ( LAF 50.00 I TF 4.00 JCD 0.50 I CHS 3.00 I 392.00 Jail Credit I I I FINE 295.00 0390129 2002-0492 01/22/2004 ( JLPT 2.00 I CVC 15.00 I ( CCC 17.00( FA 5.00 I I I I -030 SAF-"TJ.6l� RRNT .00 TINE 25.00 I JCD_ TF 0.50 I CHS _ 3.00 --_- 180.00 Jail Credit 4.00 FINE 53.00 0390130 2002-0607 01/22/2004 I JCPT 2.00 I CVC 15.00 I I CCC 17.00 I FA i_ 5.00 RICHTER, TIMOTHY ANDREW I CHI 0.50 I LAF 5.00 I RRNT 50.00 I TIME I 25.00 JCD .50 00.50 CHS 3 .00 180.00 Personal Check I FINE 23.00 I I I TF ( DPSC 3.00 0390131 2003-1229 01/22/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 FA 5.00 RODRIGUEZ, GILBERTO CHI 0.50 I SAF 5.00 I RRNT 50.00 ( TIME I JCD 0.50 CHS 3.00 234.00 Jail Credit I CSRV 54.00 25.00 I TF 4.00 I FINE 53.00 i 0390132 2002-1816 01/22/2004 I JCPT 0.88 CVC 6.54 I CS 8.72 CCC 7,41 I FA 2.18 AYALA, BELEN ALARADO CHS 1.31 ( CHI 0.22 I WRNT 21.80 ( TIME 10.90 JCD 0.22 75-p� Personal Check I TF 1.74 ( DPSC 13.08 0390133 2002-1816 01/22/2004 I JCPT ' 1.12 I CVC 8.46 I CS 11.28 I CCC I 9,59 FA I 2.82 I AYALA, BELEN ALARADO I CHS 1.69 I CHI 0.28 IWRNT 28.20 TIME 14,10 I JCD 0.28 I 230.00 - Jail Credit I FINE 133.00 I i i TF 2.26 i DPSC 16.92 0390134 2004-0225 01/22/2004 I TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 KERNEY, SCOTT JAMES OFF 155.00 i i I TF 4.00 I SUBC 30.00 240.00 Cash 0390135 2004-0211 01/22/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 PAULK, KELLY MARIE I DDC 10.00 I TF 4.00 i SUBC 30.00 ( 95.00 Cash 0390136 2003-2463 07/22/2004 I FINE 75.00 ( I POLENSKY, SHANDA TERESE I I i 75.00 Cash i I 0390137 2003-2449 01/22/2004 I FINE 15.00 I STUDER, ROBERT WINSTON 15.00 Money Order 0390138 2003-2551 01/23/2004 I JCPT 0.45 I CVC 3.53 I TFC 0.71 ( CCC 4.00 ZWERSCHE, LINDSEY WAYNE CHS 0.71 I CHI 0.12 I SAF 1.18 I FA 1.18 JCD 0.12 20.00 Money Order I I i TF 0.94 SUBC 7.06 • 226 0 • 03/08/2004 Money Distribution Report JANUARY 2004 MONTHLY REPORT - JAMES N DUCKETT JP2 Page 20 _ _ _ _ ________ Receipt Cause/Defendant _ Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 0390139 2003-1400 01/23/2004 FINE 30.00 GARCIA, SAN JUAN MIGUEL 30.00 Cash i 0390140 2003-1717 01/23/2004 FINE 10.00 i i i MALATEK, JAIME 1 10.00 Cash i i I I 0390141 2003-2762 01/23/2004 JCPT 0.47 CVC 3.46 CCC 3.92 FA MUNOZ, OSCAR CARDENAS CHI 0.12 I LAF 1.15 TF 1,15 0.92 JCD 0.12 CHS 0.69 20.00 Cash - I - i FINE 8.00 0390142 2004-0240 01/23/2004 TFC 3.00 CCC 40.00 CHS 3.00 VELA, GINO LOPEZ DDC 10.00 SAF 5.00 TF 4,00 SUBC 30.00 95.00 Money Order 0390143 2003-2037 01/23/2004 FINE 40.00 ALONZO, AGUSTIN FORTUNO i 40.00 Cash i 0390144 2004-0241 01/23/2004 TFC 3.00 CCC 40.00 MITCHELL, TRISTUM ( FINE 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00-� 125.00 Cash 0390145 2002-0136 01/23/2004 FIRE 27.00 THOMPSON, GARY K i ' Cash i 27.00 0390146 2002-0135A 01/23/2004 JCPT 0.36 CVC 2.72 CCC 3.08 THOMPSON, GARY K - CHI 0.09 LAF 9.06 FA 0.91 0.91 JCD 0.09 CHS 0.54 23.00 Cash5.43 i i TF 0.72 DPSC i 0390147 2004-0745 �TLBR; AMORY. _......._._. 07/23/2004 JCPT __._._.___�'m 2.00 CVC 15.00 TFC 3.00 CCC 17.00 Cash ,_' I 0-Ir1f-G:Ou FA 5.00 3�3o JCD rFINE 0.50 p 155.00 0390148 2003-2086 01/23/2004 JCPT f 0.231 CVC 1.77 TFC 0.35 i$08C' BLEVINS, MICHELLE CHS 0.35 CHI 0.06 SAF CCC 2.00 FA 0.59 JCD 0.06 30.00 Cash I 0.59 TF 0.47 SUBC 3.53 FINE 20.00 0304 0390PHHAN, 01/23/2004 JCPT 1.49 CVC 11.19 T�H0087 CHS 2.24 CHI 0.37 CS 14.93 CCC 12.69 FA 3.73 JCD 0.37 5o.00 Cash f TF 2.99 ' 0390150 4-0053 01/23/2004 JCPT 0.51 CVC 3.80 OLACcash EDNARp HIA, EDWARD CHS 0.76 CHI 0.13 CS 5.07 �- CCC 4.31 ( FA 1.27 JCD 0.13 30.00 Cash TF 1.02 FINE 13.00 0390151 01/23/2004 FINE 20.00 MAYNARD, JOHN NY LEE I I i i 20,00Cash 0390HER 01/23/2004 JCPT 1.22 CVC 9.23 ERA, NATA HERRCash NA7ALIE N CHI 0.31 LAF 3.08 CCC TF 10.46 FA 3.08 f JCD 0.31 CHS 1.85 40.00 Cash i i 2.46 FINE 8.00 0390153 2003-1129 01/23/2004 FINE 10.00 THO THOMPSON, HOMPJENIA GM Personal. Check 10.00 0390154 2003-2661 01/23/2004 JCPT 2.00 CVC 15.00 RODRIGUEZ, GLORIA SALDIVAR CHS 3.00 CHI 0.50 TFC 3,00 CCC 17.00 FA 5.00 JCD 0.50 135.00 Cash i i SAF 5.00 i TF 4.00 SUBC 30.00 FINE 50.00 0390155 2004-0243 01/23/2004 CCC 40.00 CHS 3.00 ' GONZALEZ, ANDRES GALVAN SAT 5.00 TF 4.00 FINE 53.00 Cash 105.00 0390156 2003-2672 01/23/2004 JCPT 2.00 CVC 15.00 WNDERLICH, TRENT LEE CHS 3.00 CHI 0.50 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 125.00 Cash i i SAF 5.00 TF 4.00 SUBC 30.00 FINE 40.00 1 V 227 03/08/20D4 Money Distribution Report JANUARY 20D4 MONTHLY REPORT - JAMES N DUCKETT JP2 --------------------------------------- ............. -------------------------- .-----------' Receipt Cause/Defendant Code Amount Code Amount I Code Amunt I Code Amwt 0390157 2003.1945 01/26/2OD4 FINE 100.00 I 1 I BOSTICK, FRANCIS K III 1 Cred-Card/Trnsfr 1 0390158 2004-0165 01/26/2004 I JCPT 0.78 MUNOZ, JOSE ERNEST I CMI 0.19 Cash 1 0390159 2004-0005 01/26/2004 I FINE 100.00 DAVILA, JOSE ALFREDO Money Order 0390160 2003-2646 01/26/2004 JCPT 0,35 VERASTEGUI, JUAN I CHS 0.53 Money Order 0390161 2004.0210 01/26/2004 I TFC 3.00 HOLLAND, TIMOTHY D I DOC 10.00 Cash I 0390162 2003-2716 01/26/2004 JCPT 2.00 RUBIO, RIGOBERTO VEGA I CHS 3.00 Money Order ID390163 2004-0180 01/26/2004 I TFC 3.00 PHAN, KHANN VAN I FINE 70.00 Money Order i 0390164 2004-0133 01/26/2004 I TFC 3.00 TREVINO, FREDDY RAY 1 FINE 70.00 Money Order 1- 0390165 2004-0049 01/26/2004 1 JCPT 2.00 CANTO, NICK JR CHS 3.00 Money Order I 1 CVC 5.77 I CCC 6.54 I FA 1.92 SAF 1.92 I TF 1.54 1 CVC 2.65 TFC 0.53 CMI 0.09 I LAF 0.88 I CCC 40.00 ICHS 3.00 CVC 15.00 CMI 0.50 CCC 40.00 I CCC 40.00 1 ------------- Code Aa t JCO 0.19 CCC 3.00 FA 0.88 IF 0.71 SUBC 5.29 SAF 5.00 1 IF 4.00 TFC 3.00 I CCC 17.0 SAF 5.00 I IF 4.0 CHS 3.00 I SAF 5.0 CHS 3.00 1 SAF 5.00 CVC 15.00 TFC_ 3.00 I CCC 17.00 _.. _ CNI O.SD SAF 5.00 1 IF 4.00 I 0390166 2004-0124 01/26/2004 1 TFC 3.00 1 CCC 40.00 CHS 3.00 1 SAF 5.00 SANCHEZ, JOSE ODILON 1 FINE 70.00 Money Order I I 0390167 2004-0155 01/26/2004 1 TFC 3.00 I CCC 40.00 GONZALES, MARIA HINOJOSA 1 FINE 40.00 Money Order 0390168 2003.2609 01/26/2004 1 JCPT 2.00 CVC 15.00 LUNA, ALFREDO P CHS 3.00 1 CMI 0.50 Money Order 0390169 2004-0026 01/26/2OD4 I JCPT 0.45 1 CVC 3.53 JUNEK, VALERIE ANN 1 CNS 0.71 I CMI 0.12 Money Order 0390170 2004-0147 01/26/2004 1 TFC 3.00 I CCC 40.00 BUCHHOLZ, TIMOTHY MICHAEL i DDC 10.00 1 Money Order 0390171 2004-0142 01/26/2004 TFC 3.00 CCC 40.00 WALKER, WAYLON RUSSELL I DDC 10.00 1 Personal. Check 0390172 2004-0239 01/Z6/2004 I CCC 40.00 I CHS 3.00 DIERLAM, DEREK DAN Cash 0390173 2004-0239 01/26/2004 i FINE 100.00 DIERLAM, DEREK DAN Jail. Credit i 1 CHS 3.00 1 SAF 5.00 TFC 3.00 CCC 17.00 SAF 5.00 1 IF 4.00 I TFC 0.71 1 CCC 4.00 LAF 1.18 I IF 0.94 CHS 3.00 1 SAF 5.00 CHS 3.00 1 SAF 5.00 LAF 5.00 1 IF 4.00 0390174 2004.0172 01/26/2004 i CCC 40.00 i CHS 3.00 i SAF 5.00 1 IF DYKE, EARL AMER14AN Cashier's Check 4.00 FA 5.00 SUBC 30.00 IF 4.00 Page 21 ----------- ----------- Code Amount I Total. 1 100.00 I CHS 1.15 20.� I I 100.00 I i JCD 0.09 I 40.00 FINE 25.00 I SUBC 30.00 95.00 JCO 0.50 135.00 FINE 50.00 1 SUBC I 30.00 I 155.00 IF 4.00 I SUBC 30.00 I 155.00 j FA 5.00 I JCD 0.50 SUBC 30.00 1 FINE 76.00 � I TF 4.00 I SUBC 30.00 IF 4.00 1 SUBC 30.00 FA 5.00 JCD 0.50 SUBC 30.00 I FINE 70.00 I FA 1.18 I JCD 0.12 SUBC 7.06 1 IF 4.00 SUBC 30.00 IF 4.00 1 SUBC 30.00 I FINE 53.00 i DFF 148.00 155.00 155.00 125.00 155.0 20.00 95.00 95.00 105.00 100.00 200.00 228 • 0 • 03/08/2004 - Money Distribution Report JANUARY 2004 MONTHLY REPORT - JAMES N DUCKETT JP2 Page 22 ____------------- _________ Receipt Cause/DefaMent _ _ Code Amount i Code Amount Code Amount Code Amount .Code - ----- ------- ------- -- - i i i Code Amount Amount Code Amount j Total 0390175 2003-0692 01/26/2004 NRNT 50.00 TIME 25.00 FINE 81.00 CSRV i FERNANDEZ, JESSS EFRAIN I i 39.00 195.00 Money Order i i 0390176 200E-1578 01/26/2004 JCPT 2.00 CVC 15.00 CCC 17.00 I i NERNANDEZ, CRUZ SAF 50.00 DPSC 30.00 FINE 295.00 FA 5.00 JCD 0.25 CHS 3.00 417.25 Money Order i i 0390HER 200E-0733 01/26/2004 JCPT 2.00 CVC 15.00 CCC 17.00 NERNANDEZ, CRUZ SAF 5.00 NRNT 50.00 TIME 25.00 FA 5.00 JCD 0.25 CHS 3.00 375.00 Money Order i i DPSC 35.00 FINE 222.75 0390178 200E-0732 01(26(2004 JCPT 2.00 CVC 15.00 HER HERNCRUZ I SAF 5.00 NRNT 50.00 CCC TIME 17.00 25.00 FA 5.00 JCD 0.25 CHS 3.00 175.00 Money Money Order i i DPSC 30.00 FINE 22.75 ' 0390179 2003-1407 01/26/2004 JCPT 2.00 CVC 15.00 CCC 17.00 i i BALLI, JESSE RAY CHI 0.50 LAF 50.00 TF FA 5.00 JCD 0.50 CHS 3.00 422.00 Personal Check 4.00 DPSC 30.00 DPSF 290.50 0390180 2003-0552 01126/2004 JCPT 2.00 CVC 15.00 CCC 17.00 BALLI, JESSE RAY 1 CHI 0.50 SAF 5.00 NRNT 50.00 FA TIME 5.00 JCD 0.50 CHS 3.00 210.00 Personal Check FINE 53.00 25.00 i TF 4.00 DPSC 30.00 039018E 2003-2746 01/26/2004 JCPT 0.47 CVC 3.53 TFC i CORTEZ, JUAN ERIC CHS 0.71 CHI 0.11 SAF 0.71 CCC 4.00 FA 1.18 JCD 0.11 20.00 Cash 1.18 TF 0.94 SUBC 7, 06 0390182 2003-2206 01/26/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CORNIER,one ALVINOrde CARRID II CHS 3.00 CHI 0.50 SAF 5.00 CCC 17.00 FA 5.00 JCD 0.50� 135.00 Money Order i i i i TF 4.00 SUBC 30.00 FINE 50.00 0390183 2004-0WW_U114 .-..- 01/26/2004 TFC 3.00 CCC 40.00 i VMS_.1FN8.._-70:U0r_... REEVMoney _._. CHS 3.00 SAF 5.00 TF 4.00 SUBC 30,00 155.00 Order l 039D184 2003-2005 01/26/2004 JOHNSON, NESLEY DALE Money Order 0390185 2004-0159 01/26/2004 CHILDS, ELIZABETH ANN Money Order 0390186 2003-2658 01/26/2004 PARR, LYDEL JUSTIN Money Order 0390187 2003-1395 01/26/2004 PAGELER, CHRISTOPHER LEE Money Order 0390188 2004-0152 01/26/2004 GARCIA, ENRIQUE ALEJO Money Order 0390189 2003-0751A - 01/26/2004 GUERRERO, OCTAVIO PUENTE Money Order 0390190 2003-0751A 01/26/2004 GUERRERO, OCTAVIO PUENTE Jail Credit 0390191 2003-0751 01/26/2004 GUERRERO, OCTAVIO PUENTE Jail Credit 0390192 2003-1527A 01/26/2004 SCHOFIELD, DAVID GERALD Money Order i FINE 100.00 TFC 3.00 CCC 40.00 CDC 10.00 JCPT 0.94 CVC 7.21 CHI 0.24 i SAF 2,41 DPSF 50.00 TFC 0.87 CCC 11.77 CHS 3.00 LAF 5.00 CCC 8.18 FA 2.41 TF 1.93 CHS 0.88 SAF 1.47 JCPT 2.00 CVC 15.00 ccc 17.00 CHI 0.50 NRNT 50.00 TF 4.00 FINE 120.00 JCPT 2.00 CVC 15.00 TFC 3.00 CHS 3-GO CHI 0.50 SAF 5.00 FINE 50.00 JCPT 2.00 CVC 15.00 CCC 17.00 CHI 0.50 LAF 50.00 i TF 4.00 FA 5.00 FINE 175.00 CCC 17.00 NRNT 50.00 FA 5.00 FINE 295.00 TF 4.00 1 SUBC 30.00 JCD 0.24 CHS 1." TF 1.18 SUBC 8.83- JCD 0.50 CHS 3.00 i FA 5.00 JCD 0.50 TIME 25.00 TF 4.00 JCD 0.50 CHS 3.00 CSRV 117.60 100.00 95.00 25.00 50.00 25.00 272.00 120.00 180.00 509.60 03/08/2004 Money Distribution Report Page 23 JANUARY 2004 MONTHLY REPORT - JAMES V DUCKETT JP2 ...... _------ _-------------- _--------------------- Receipt Cause/Defendant _------ _------- ____________. ( Code Amount ( Code An t I Code Amount 0390193 2003-1528 01/26/2004 ( JCPT 0.07 ( CVC 0.52 ( CCC 0.59 SCHOFIELD, DAVID GERALD CMI 0.02 ( SAF 0.17 ( NRNT 1.73 Money Order 0390194 2003-1528 01/26/2004 ( JCPT 1.93 ( CVC 14.48 ( CCC 16.41 SCHOFIELD, DAVID GERALD CMI 0.48 SAF 4.83 ( NRNT 48.27 Jail Credit CSRV 54.00 0390195 2003-1527 01/Z6 004 ---------- _____ ____.__ moun Code At i Code Amount i Code Amount i Total FA 0.17 ( JCD 0.02 ( CHS 0.10 ( 4.40 TIME 0.87 IF 0.14 I FA 4.83 ( JCD 0.48 ( CHS 2.90 TIME 24.13 IF 3.86 ( FINE 53.00 2 ( JCPT 2.00 ( CVC 15.00 ( TFC 3.00 CCC 17.00 I FA 5.00 ( JCD SCHOFIELD, DAVID GERALD CHS 3.00 ( CMI 0.50 ( SAF 5.00 NRNT 50.00 TIME 25.00 IF Jail Credit FINE 130.00 ( CSRV 78,00 0390196 2002-1514A 01/26/2004 ( JCPT 2.00 ( CVC 15.00 CCC 17.00 FA 5.00 JCD 0,50 ( CHS MENENDEZ, NOEL ALBERTO ( CMI 0.50 ( NRNT SO.00 ( TF 4.00 ( DPSC 30.00 FINE 295,00 I Cash ier-a Check 0390197 2002-1$14 01/26/2004 I JCPT 2.00 ( CVC 15.00 TFC 3.00 ( CCC 17.00 FA 5.00 MENENDEZ, NOEL ALBERTO ( CHS 3.00 ( CMI 0.50 I SAF $.DO ( NRNT 50.00 I TIME 25.00 Cashier's Check DPSC 30.00 ( FINE 130.00 0390198 2004-0100 MORTONPAULA ULA 01/26/2004 ( TFC 3.00 ( CCC 40.00 CHS 3.00 ( SAF 5.00 IF 4.00 MORI ( FINE 10.00 Money Order ( 0390199 2004-0099 01/26/2004 ( TFC 3.00 ( CCC 40.00 CHS 3.00 MEDLIN, RICKARD LOUIS j FINE 10.00 Cashier's Check 0390200 2004-0260 01/26/2004 ( TFC 3.00 ( CCC 40.00 ( CHS 3.00 RICHARDS, HANNAN STERN i-DOC 10.00 Personal Check 0390201 2OD4-0249 01_/_2.6/2004__�C_ 40.00 CHS 3.00 I SAF 5.00 COIISTOCK, JAMES HELTON Cred-Card/Trnsfr 0390202 2004-OZ55 01/26/2004 TFC 3.00 ( CCC 40.00 ( CHS 3.00 KRUEGER, KYLE P i FINE 40.00 Cred-Card/Trnsfr 0390203 2004-0059 01/26)2004 (JCPT 2.00 (CVC 15.00 (TFC 3.00 Cred-card/Trnsfr FORDDEAN i CHS 3.00 i CMI 0.50 ± SAF 5.00 red-C 0390204 2004-0095 01/26/2004 JCPT 2.00 ( CVC 15.00 I TFC 3.00 MANCERA, FIDEL i CHS 3.00 j CMI 0.50 ( SAF 5.00 Cred-Card/Trnsfr 0390205 2003-2627 01/26/2004 i FINE 60.00 ( ELDER, LINDA Cash 0390206 2003-1952 01/26/2004 I JCPT 2.00 ( CVC 15,00 ( CCC 17.00 DELUNA, MIGUEL JR CMI 0.50 ( SAF 5.00 I NRNT 50.00 Personal Check ( CSRV 54.00 0390207 2003-1951A 01/26/2004 JCPT 2.00 ( CVC 15.00 CCC 17.00 DELUNA, NIGUEL JR i CMI 0.50 i LAF 50.00 IF 4.00 Personal Check 0390208 2003-1951 01/26/2004 JCPT 2.00 ( CVC 15.00 TFC 3.00 DELUNA, MIGUEL JR CHS 3.00 ( CMI 0.50 1,SAF 5.00 Personal Check ( SUBC 30.00 ( FINE 130.00 ( CSRV 87.00 0390209 2003-1614 01/26/2004 NRNT 50.00 ( TIME 25.00 ( FINE 20.00 BERNAL, JUAN AMAYA JR Personal Check 0390210 2003-1450 01 26 SAF 5.00 IF 4.00 SAF 5,00 ( IF 4.00 ( SAF 5.00 ( IF 4.00 CCC 17.00 ( FA 5.00 IF 4.00 ( SUBC 30.00 CCC 17.00 ( FA 5.00 IF 4.00 ( SUBC 30.00 FA 5.00 ( JCD 0.50 TIME 25.00 ( IF 4.00 FA f 5.00 JCD I 0.50 FINE 295.00 ( CSRV 117.60 CCC 17.00 ( FA 5.00 NRNT 50.00 i TIME 25.00 CSRV 28.50 1 I / /2004 I JCPT 2.00 ( CVC 15.00 ( TFC 3.00 ( CCC 17.00 FA 5.00 BURKE, MICHELLE ( CHS 3.00 ( CMI 0.50 SAF 5.00 ( NRNT 50.00 ( TIME 25.00 Personal Check ( FINE 50.00 ( CSRV 54.00 0.50 4.00 3.00 JCD 0.50 IF 4.00 SUBC 30.00 SUBC 30.00 ( SUBC 30.00 ( SUBC 30.00 ( JCD 0.50 OFF 195.00 JCD 0.50 FINE 70.00 ( CHS 3.00 FINE 53.00 CHS 3.00 ( ( JCD 0.50 IF 4.00 I JCD IF 0.50 4.00 230 22916 338.00 4Z2.00 290.00 95.00 95.00 95.00 125.00 280.00 155.00 60.00 234.00 509.60 377.00 123.50 234.00 40 03/08/2004 Money Distribution Report JANUARY 2004 MONTHLY REPORT - JAMES N DUCKETT JP2 Page 24 ------ _------- _------- _________------ ___---- _------ Code Amount ............. _------- _................. ___ Receipt Cause/Defendant i i Code Amount Code Amount i Code Amount { Code Amount I Code Amount I Total 0390211 2003-1542A 01/26/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 { CHS 3.00 TANNER, ALFRPersonal C CSRV 11760 Check MATTHEW Personal Ci CHI 0.50 i LAF 50.00 i TF 4.00 i FINE 295.00 { .{ I 509.60 I 0390212 2003-1543 01/26/2004 I JCPT 2.00 I CYC 15.00 { CCC 17.00 I FA 5.00 I JCD I I TANNER, ALFRED MATTHEW i CHI0.50 50.5I LAF 5.00 0.50 CHS 3.00234.00 i NRNT 50.00 i TIME 25.00 i TF 0.50 I FINE 53.00 { • Personal Check V 0 0390213 2003-1542 01/26/2004 I JCPT 2.00 I CVc 75.00 I CCC 17.00 { FA 5.00 I JCD 0.50 I CHS 3.00 { 234.00 TANNER, ALFRED MATTHEW I CHI 0.50 I LAF 5.00 i YRNT 50.00 { 71ME 25.00 I TF 4.00 { FINE 53.00 Personal Check { CSRV 54.00 1856A 0390SARGENT, TRAVI 01/26/2004 { JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 5D9.60 SARJail TRAMS YAYNE i CHI 0.50 i LAF 50.00 i IF 4.00 { FINE 295.00 I CSRV 117.60 Jail Credit 0390215 2003-1856 01/26/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 { JCD 0.50 I CHS 3.00 I 234.00 SARGENT, TRAVIS NAYNE I CHI 0.50 { SAF 5.00 {YRNT 50.00 { TIME 25.00 TF Jail Credit I CSRV 54.00 { I i 4.00 { FINE 53.00 { 0390216 2004-0242 01/26/2004 I TFC 3.00 CCC 40.00 { SMITH, SHERRY LYNN DOC 10.00 CHS 3.00 { SAF 5.00 { TF 4.00 I SUBC 30.00 { 95:00 { I { Personal Check I I I { I { 0390217 2002-1785 01/26/2004 { NRNT 50.00 I FINE 26.00 i CSRV 19.00 CI I I I asADAh , GLZMELTNDA ELII i { 95.00 Cash 0023 0390FLO FLOWERS, DONA 01/26/2004 I TFC 3.00 I CCC 40.00 i CHS 3.00 i LAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00 FLOYERS, DONALD LYNN I DDC 10.00 I Cash { { { 0390219 2004-0057 01/26/2004I JCPT 2.00 { CVC 15.00 I ----- - DURON, RAO-TIEL- --- .---- - __ I.000___. 17.-W FA 5.00 1 JCD . 0.50 CHS 3 00 CHI 0. 0 SAF 5.00 TF 4.00 FINE 53.00105.00 Cash { I I {.____ ___. 0390220 2004-0181 01/27/2004 { CCC 40.00 I CHS 3.00 I SAF 5.I 4.00 i FINE 53.00 I I OVALLE, RAY ANTONIO 00 TF i I I { 105.00 Cash I I I { 0390FLO ES, TA152 01/27/2004 I JCPT 0.23 I CVC 1.77 { TFC 0.35 { CCC 2.00 { FA 0.59 I JCD 0.06 I 30.00 FLORCas TAMRA CANH j CHS 0.35 i CHI 0.06 { SAF 0.59 I TF 0.47 I SUBC 3.53 I FINE 20.00 I - Cash 0390AN2SARI, I0� AHMED Oi/27/2004 I TFC 3.00 I CCC 40.00 i CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 { 155.00 Cred-Card/Trnsfr i F1NE 70.00 • 0390223 SONG-01/27/2004 JOHNSON, RICHRICHARD STEPHEN OFF 138.00 4.00 I CCC 40.00 I CHS 3.00 { SAF 5.00.I TF I JOH; I I i Cred-Carcl/Trnsfr 190.00 I I I { I 0390224 2004-0186 01/28/2004 I TFC 3.00 I CCC 40.00 { CHS 3.00 I SAF RAWSIN, FREDA LEE FINE 70.00 5.00 I TF 4.00 I SUBC 30.00 I 155.00 { Money Order I 0390TYS N, BRANDO 01/28/2004 I JCPT 0.71 I CVC 5.29 I TFC 1.06 I CCC 6.00 I FA 1.76 I JCD 0.18 30.00 TYSON, BRANDOX LEE { Money Order I CHS 1.06 { CHI 0.18 { SAF 1.76 { TF 1.41 { SUec 10.59 { 0390226 2003-1972 01/28/2004 I. FINE 100.00 NEWELL, DOUGLAS LYNN I { Personal Check I I I I 100.00 I 0390WEB R, BETTY 01/28/2004 TFC 3.00 I CCC 40.00 I CHS 3.00 { SAF 5.00 { TF 4.00 I SUBC 30.00 { 95.00 WEBER, BETTY LOU I FINE 10.00 { { - Cashier-s Check I { I { 0390228 DEZ, 2653 LATICIA MAR1E 01/28/2004 I JCPT PARE2.00 CVC 15.00 I CCC 17.00 FA 5.00 I JCD 0.50 I CHS 3.00 I 1D5.00 Cash LATIi CMI 0.50 { SAF 5.00 I TF 4.00 I FINE 53.00. Cash I I I { I { to r 231 03/03/2004 Money Distribution Report JANUARY 2004 MONTHLY REPORT - JAMES N DUCKETT 4P2 Page 25 ..................................................... Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 0390229 2004-0132 O1/28/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TAYLOR, CLAYTON DALE FINE 10.00 i i i IF 4.00 SUBC 30.00 95.00 Money Order i 0390230 2004-0073 01128120% JCPT 2.00 CVC 15.00 TFC 3.00 HARRINGTON, CALVIN JOE CHS 3.00 CHI 0.50 CCC 17.00 �.FA 5.00 JCD 0.50 155 . Money Order i i i SAF 5.00 IF 4.00 SUBC 30.00 FINE 70.00 0390231 2004-0208 01/28/2004 TFC 3.00 CCC 40.00 CHS 3.00 I I f MCMULIN, PHILLIP HARVEY DOC 10.00 LAF 5.00 IF 4.00 SUBC 30.00 95.00 Money Order i 0390232 2004-0198 01/28/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 CURL, JOEL CURTIS DOC 10.00 i i IF 4.00 SUBC 30.00 95.00 Money Order 0390233 2004-0010 01/28/2004 JCPT -2.00 CVC 15.00 CCC 17.00 FA 5.00 LAVANMAY, YVONNE MARIE CHI 0.50 LAF 5.00 TF JW 0.50 CHS 3.00 295.00 Jail Credit i i i 4.00 i FINE 243.00 0390234 2004-0011 01/28/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5,00 LAVANYAY, LEDOIME GALVAN CHI 0.50 LAF 5.00 IF JW 0.50 CHS 3.00 295.00 Jail Credit i i i 4.00 i FINE 243.00 0390235 2003-1568 01/28/20D4 JCPT 0.08 I CVC 0.58 CCC 0.65 MORRJAMES LW1S CHI .0 SAF 0.19 1 NRNT 50.00 FA TIME 0.19 JW 0.02 CHS 0.12 169.00 Cash � Cash CSRV 39.00 '� i 25.00 i IF 0.15 i FINE 53.00 0390237 2003-1108 01/28/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 DYKES, TYLER AUSTIN CHI 0.50 LAF 5.00 NRNT 50.00 IF JW 0.50 CHS 3.00 355.00 Personal Check ! i i i 4.00 I FINE 253.00 0390238 01/28/2004 JCPT 2.00 'CVC TFC_ 3.00 ' SEN, D060 FALKCash DARNIN WYNE CHS 3.,00 .__15_00 LNI __I 0.50 SAF Ccc 17.00 FA 5 00 �_JW0.50_.� 135.00 Cash I i i 5.00 i IF 4.00 SUBC 30.00 FINE 50.00 0390239 2004-0213 01/28/2004 TFC 3.00 CCC 40.00 CHS 3.00 FALGOUT, STEPHEN JOSEPH FINE 70.00 i SAF 5.00 i IF 4.00 SUBC 30.00 155.00 Cred- Card/Trnsf r i 0390240 2003-2692 01/28/2004 JCPT 2.00 + CVC 15.00 TFC 3.00 CCC 17.00 BERTRAND, EARL JOSEPH CHS 3.00 CHI 0.50 SAF FA 5.00 JW 0.50 155.00 Cash i i i 5.00 i IF 4.00 SUBC 30.00 FINE 70.00 03910241 2004-0270 01/28/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 FISHER, PATRICK HUGH OFF 125.00 i i IF 4.00 SUBC 30.00 210.0� Money Order i 0390242 2003-20D4 01/28/2004 ( FINE 40.00 GONZALEZ, HECTOR DAVID 40.00 Cash i i i i i i i 0390243 2003-2678 01/28/2004 TIME 25.00 FINE 85.00 ORTIZ,DAVID JR 110.00 Cash I I i i _ i 0390244 JV0304-0080 01/29/2004 JCPT 1.40 CVC 10.52 CS 14.03 JONES, BRENT CHS 2.10 CHI 0.35 TF CCC 11.93 FA 3.51 JW 0.35 80.00 Cash i i i 2.81 i FINE 33.00 0390245 2004-0257 01/29/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF ' 5.00 MAHAN, GUADALUPE RANGEL FINE 40.00 i i IF 4.00 I SUBC 30.00 125.00 Cash i i 0390246 2003-1803 01/29/2004 FINE 40.00 BROOKS, MICHELLE DENE 40.00 Cash 0390247 2004-0205 01/29/2004 TFC 3.00 CCC 40.00 CHS 3.00 LEE,WAYNE E FINE 70.00 i i SAF 5.00 IF 4.00� SUBC 30.00 155.00 Ci i ' ' 232 0 • • 03/08/2004 Money Distribution Report JANUARY 2004 MONTHLY REPORT - JAMES W DUCKETT JP2 Page 2t __________ _ __ Receipt Cause/Defendant _ _______________ ____ Code Amount f Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I' Total 0390248 2003-1667 01/29/2004 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 180.00 GARZA, LETICIA i CMI 0.50 I SAF 5.00 I WRNT 50.00 i TIME 25.00 i IF 4.00 I FINE 53.00 i Money Order I I 0390249 2003-1666 01/29/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17,00 I FA Money 0 240.00 .5 GARZA, LETICIA CHS 3.00 I MI 0.50 I SAF 5.00 I WRNT 50i I 5.00 JCD 00.5 Moy Order I FINE 110.00 ,00 TIME 25.00 IF 0 0390250 2004-0290 01/29/2004 I TFC 3.00 I CCC 40.00 I OUIREY, BROOKE LEAN FINE 40.00 CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 125.00 I I Money Order 0390ORT Z, HECTOR 01/29/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 TF 4.00 suet 30:00 95.00 ORTIZ, HECTOR 'i DDC 10.00 Money Order 0390252 2003-2533 01/29/2004 I JCPT 0.58 I.CVC 4.41 I TFC 0.88 I I I I 25.00 PEREZ, ey Or . DAMES i CNS 0.88 CCC 5.00 FA 1.47 JCD 0. 15 i CHI 0.15 I SAF 1.47 i IF 1.18 i SUBC 883 Nosey Order I I 0390253 AN, -0154 GILBE 01/29/2004 I TFC 3.00 I CCC 40.00 i CHS 3.00 i SAF 5.00 i IF 4.00 I SUSC 30.00-I 135.00 GAITAN, GI j Check i FINE 50,00 I Personal Check I I I 0390254 2003-1942 01/29/2004 I FINE 100.00 ANDERSON, DAVID MICHAEL I I I i I 100.00 Money Order 0390255 2004-0199 01/29/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF I i I WESSEL, JUSTIN ZACHARY i FINE 50.00 I 5.00 IF 4.00 SUBC 30.00 135.00 Money Order 0390256 2003-2556 01/29/2004 I JCPT 0.80 I CVC 6.18 I TFC 1.24 CCC 7,0p �IMCNEN,�Ap1571NT110AP.___.. .. _._.I ___. � CHI ( .. _. L.FA 2.06 JCD 0,21 I 105.00 Cash SAF TF- --1.65 I SUBC 12.35 FINE 70.00 I- - 0390257 2004-0209 01/29/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAP 5.00 I LEDESMA, JULIAN JR i FINE 11D.DO I I I I TF 4.00 i-SUBC 30.00 I 195.00 Cash I I i I I 0390256 2003-2718 01/29/2004 I FINE 35.00 I I I i RODRIGUEZ, VANESSA I I i i i I I 35.00 Cash I I I I 0390259 2003-2599 01/29/2004 I JCPT 0.94 I CVC 7.21 I CCC 8.18 I FA 2.41 I JCD 0.24 i CHS 1." I KAHANEK, BROOKE i CHI 0.24 I LAF 2.41 I TF 1.93 25.00 Cash 0390260 2003.2246 01/30/2004 I DFF 100.00 MADDUX, FAIRLEIGH I 100.00 Personal Check I I I 0390261 2003-2667 01/30/2004 I JCPT 0.94 TAMEZ, JOHN JAMES CVC 7.21 CCC 8.18 I FA 2.41 I JCD 0.24 I CHS 1.44 I 25.00 Cash I CMI 0.24 I SAF 2.41 I TF 1.93 0390262 2003-2055 01/30/2004 I FINE 60.00 SCHERER, GREGORY OSCAR I I I I I I 60.00 Personal Check 0390263 2004-0050 01/30/2004 I TFC 3.00 I CCC CARDENAS, RAYMOND FINE 70.00 40.00 I CHS 3.00 I SAF 5.00 17F 4.00 I SUBC 30.00 I 155.00 I Cash I I I I I I 0390264 2003-2625 01/30/2004 JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 125.00 DUNAGAN, CHRISTOPHER SHANE i CHS 3.00 I CMI 0.50 I SAF 5.00 i TF 4.00 I SUBC 30.00 I FINE 40.00 I Cash I I 0390265 , JOH-0047 01/30/2004 I JCPT 2.00 I CVC OZUNAJOH15.00 I CS 20.00 I CCC CHS 3.00 CM1 17.00 I FA 5.00 I JCD 0.50 I 100.00 Cash N CHRISTOPHER i I 0.50 I TF 4.00 I FINE 1 .00 I I I 233 03/08/2004 Money Distrihuti on Report JANUARY 2004 MONTHLY REPORT - JAMES N DUCKETT JP2 Page 2 _________________________________________ Receipt Cause/Defendant 0390266 2004-0168 i Code ------------ _--------------------- Amount i Code Amount i Code Amount i Code Amount i Code Amount Code Code Amount-)---- Tota CRUZ, ELIZABETH BENIVAMOND 01/30/2004 ) TFC I FINE 1.23 5.00 I CCC 16.47 I CHS 1.24 I SAF 2.G6 i TF 1.65 i SUBC 12.35 I 40.01 Cash 0390267 2004-0012 BALDCashERASSYLYIA L 01/30/2004 I JCPT j CHS 0.52 0.78 I CVC I CHI 3.88 I TFC 0.13 0.78 I CCC 4.40) FA 1.29) JCD 0.13 ! 62 Cash I SAF 1.29 I IF 1.04 I SUBC 7.76 ) FINE 40.00 0390268 2004-0041 BALDERAS, ROSALIO 01/30/2004 I JCPT I CHS 0.94 1.41 I CVC I 7.06 I TFC I 1.41 I CCC I 8.00 I FA I 2.35 I JCD I 0.24 I 40.00 Cash CHI 0.24 I SAF 2.35 I IF 1.88 I SUBC 14.12 ) 0390269 2003-140D 01/30/2004 ) FINE 135.00 i i I GARCIA, SAN JUAN MIGUEI I I I I 135.00 Cash I I i 0390270 2003-2119 BURKCash JAXIE KATNLEEN 01/30/2004 ) JCPT CHS 2.00 3.00 I CVC CMI 15.00 I TFC 0.50 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 ) 155.00 Cash i j i SAF 5.00 i IF 4.00 i SUBC 30.00 FINE 70.00 0390271 2004-0221 GARCIA, OSCAR LUIS 01/30/2004 I TFC I FINE 3.00 50.00 I CCC 40.00 ) CHS 3.00 I SAF 5.00 I TF j 4.00 I SUBC 30.00 ) 135.00 Cred-Card/Trnsfr I 0390272 2003-1971 01/30/2004 FINE 145.00 MARISCAL, OSCAR ORONA i 145.00 Cash i 0390273 2003-2730 01/30/2004 I OFF 85.00 I I FARMER, JAY L I i i i i ) 85.00 Cash .0390274 2003-2726 - __KE_ 01/30/2004 I FINE 25.00 ) BA R, TAYLOR-_ _-I _._.____.._._i__-_-__.-__I ---'--.25.•_O0. Lash 0390275 2003-2431 RICH, VANE$Sq 01/30/2004 I JCPT CMI 0.47 I 0.12 CVC I 3.46 I CCc I 3.92 ) FA 1.75 I JCD O.12 c8s 0.69 I 80.00 Cash i i LAF 1.15 i IF 0.92 i FINE 68.00 I 0390276 2004-0227 RAMIREZ, 01/30/2004 ) CCC 19.24 I CHS 1.44 ) SAF 2.40 ) TF I 1.92 ) I GUADALUPE ) 25.00 Cash i i 0390VAS UEZ, 0294 DAMI 01/30/2004 I TFC VASDUEZ, DANIAN EDNARD 1.77 I cc C 23.53 I CHS 1.76 I SAF i 2.94 IF I 2.35 SUBC 17.65 I 50.00 Cash i I i ' I 0390278 2003-2747 GOFF, DAVID CLAYTON 01/30/2004 I JCPT CHS 2.00 I 3.00 CVC CMI 15.00 I TIC 0.50 I 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 125.00 Comm Service i i i SAF 5.00 i IF 4.00 ) SUBc I 30.00 )FINE I 40.OG I E 234 03/08/2004 Money Distribution Report Page 2t ______________________ -_--._ T e following totals represent - Actual Money Received Type Code Description Count Retained Disbursed Money -Totals COST CCC CONSOLIDATED COURT COSTS 368 COST CHS COURTHOUSE SECURITY 368 6,220.14 6,911.27 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 279 79 891.73 91.76 00 0.00 891.76 COST CS CHILD SAFETY 10.63 95.59 106.22 COST CVC COMPENSATION TO VICTIMS OF CRIME • 18 283 161.97 0.00 16167.97 97 COST DPSC OMNIBASE FEE 324.76 2,922.84 3,247.60 COST FA FUGIVITE APPREHENSION 22 187.93 381.55 569.48 COST JCD JUVENILE CRIME AND DELINQUENCY 283 108.21 973.82 1,082.03 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 283 283 10.73 96.49 107,22 COST LAF SHERIFF'S ARREST FEE 43.18 388.59 431.77 COST PHA£ TEXAS PARKS & WILDLIFE 66 578.68 0.00 578.68 COST SAF STATE ARREST FEE 1 1.40 0.35 1.75 COST SUBC SUBTITLE C 280 1,017.3z 254.32 1,271.64 64 COST TF TECHNOLOGY FUND 257 323.91 6,154.26 6,478.17 COST TFC TFC 364 1,172.98 0.00 1,172.98 COST TIME TIME PAYMENT FEE 268 678.11 0.00 COST WRNT WARRANT FEE 41 420.47 420,47 840.91 840.94 FEES CIFF CIVIL INDIGENT FILING FEE 45 1,959.81 0.00 1,959.81 FEES CSRV COLLECTION SERVICE FEE 3 0.30 5.70 FEES CVFF CV FILE FEE 21 1,U1.90 0.00 .0 1,271.90 FEES DDC DEFENSIVE DRIVING I - 15.00 0.00 15.00 'FEES DFF DEFERRED FEE 56 560.00 0.00 - _FEES EXRF EXPIRATION RENEWAL FEE - _ _____ - T6 2,051.00 0.00 0515&0.00 2,051.00 fEES FF FILING -FEE--- -------- 1 _._10.00 0.00 FEES FFSC FILE FEE SMALL CLAIM - 2 20.00 0.00 t0 nn ------------ 20..00 :FEES SF SERVICE FEE 3 37.00 0.00 37, 00 FEES HOP WRIT OF POSSESSION FEE 4 185.00 0.00 785.00 FINE DPSF DPS FAILURE TO APPEAR FINE 2 200.00 0.00 FINE FINE FINE 4 567.00 0.00 567.00 567.00 FINE LWF LICENSE & WEIGHT FINE 287 19,769.75 0.00 79, 769.75 FINE PWF PARKS & WILDLIFE FINE 1 40.00 40.00 80.00 - FINE SEAT SEATSELT FINE 1 18.45 104.55 OP14T OVER OVERPAYMENT 4 115.00 115.00 .00 230230.00 2 160.00 0.00 160.00 Money Totals • The following totals 453 33,603.38 18,173.67 51,777.05 represent - Jail Credit $ Community Service COST CCC CONSOLIDATED COURT COSTS . COST CHS COURTHOUSE SECURITY 22 38.90 350.10 389.00 COST CHI CORRECTIONAL MANAGEMENT INSTITUTE - 22 64.59 8.33 64.59 COST CS CHILD SAFETY 19 0.93 8.33 9.26 COST CVC COMPENSATION TO VICTIMS OF CRIME 7 11.25 0.00 1.7.94 COST DPSC OMNIBASE FEE 21 30.80 251.53 307.94 COST FA FUGIVITE APPREHENSION 3 25.39 51.53 COST JCD JUVENILE CRIME AND DELINQUENCY 27 10.27 92.38 76.92 102. - COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 21 0.98 8.78 76 COST LAF SHERIFF-S ARREST FEE 21 4.11 36.94 .65 47.05 COST PWAF TEXAS PARKS $ WILDLIFE 7 170.00 0.00 170.00 COST SAF STATE ARREST FEE' 0 0.00 0.00 0.00 14 95.87 23.96 179.83 235 Money Distribution Report 03/08/2004 ------------------------------ --------------------- represent - Jail Credit & Comminity Service The foLLoWing following totals Retained Disbursed Money -Totals Count Type Code Description 85.50 90.00 3 4.50 0.00 78.12 COST SUBC SUBTITLE C 20 78.12 0.00 21.00 COST TF TECHNOLOGY FUND 7 21.00 313 23 COST TIC TFC 13 156.62 15 61 0. 0.00 0 676.47 COST TIME TIME PAYMENT FEE 14 676.47 0.00 COST WRNT WARRANT FEE FILING FEE 0 0.00 0.00 0.00 592.20 FEES CIFF CIVIL INDIGENT 8 592.20 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 FEES CUFF CV FILE FEE 0 0.00 0 00 0.00 FEES DDC DEFENSIVE DRIVING - 0 0.00 0.00 0.00 FEES OFF 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 0.00 FEES FfSC FILE FEE SMALL CLAIM 0 � 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 FEES WOP WRIT OF POSSESSION FEE 0 0 00 0.00 3,485.50 FINE DPSF DPS FAILURE TO APPEAR FINE - 27 3 480.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 FINE LWF LICENSE 8 WEIGHT FINE 0 0.00 0.00 40.00 FINE PLIF PARKS B WILDLIFE FINE 1 20.00 20.00 0.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 OPNT OVER OVERPAYMENT 1, 111.27 6, 598.80 s 48753 Credit Totals Combined Money and Credits The following totals represent . 390 730.03 6,570.24 7,300,27 COST CCC CONSOLIDATED COURT COSTS 390 956.35 0.00 956.35 COST CHS COURTHOUSE SECURITY 298 11.55 103.93 115.48 COST CHI CORRECTIONAL MANAGEMENT INSTITUTE 173.25 0.00 173.25 COST CS CHILD SAFETY 19 304 355.56 3,199.98 3,555.54 COST CVC COMPENSATION TO VICTIMS OF CRIME 25 213.32 433.08 646.40 COST DPSC OMNIBASE FEE 304 1t8.47 1,066.2.1 1,184.68 COST FA FUGIVITE APPREHENSION 304 11.70 105.28 116.98 COST JCD JUVENILE CRIME AND DELINQUENCY 48.68 425.50 COST JCPT JUDICIAL ANDCOURTPERSONNEL TRAINING 373 - 741.40 0.35 746.68 748.68 COST LAF SHERIFF'S ARREST FEE 73 1.40 0.35 1.75 COST PWAF TEXAS PARKS 6 WILDLIFE 1 294 1,l13.is 278.29 1,391.47 COST SAF STATE ARREST FEE 260 328.41 6,239.76 6,568.17 COST SUBC SUBTITLE C 384 1,251.10 0100 1,251.10 - COST TF TECHNOLOGY FUND 275 699.11 0.00 699.11 COST TFC TFC 54 570.08 1,.17 COST TIME TIME PAYMENT FEE 59 636.28 2,630.30 2,636.28 COST WRNT WARRANT FEE 3 0.30 5.70 5.70 FEES CIFF CIVIL INDIGENT FILING FEE 29 1,864 10 0.00 1,864.10 FEES CSRV COLLECTION SERVICE FEE 1 0.00.00 .00 FEES CVFF CV FILE FEE 56 60.00 0.00 560.00 FEES DDC DEFENSIVE DRIVING 16 51.00 2,051.00 0.00 2,0 .00 FEES DFF DEFERRED FEE 1 0.00 0.00 1 0.00 FEES EXRf EXPIRATION RENEWAL FEE 2 20.00 2 0.00 20.00 FEES FF FILING FEE 236 0 03/08/2004 Money Distribution Report Page 30 The following totals represent - Combined Money and Credits ................................ -------------------- Type Code Description Count Retained Disbursed Money -Totals FEES FFSC FILE FEE SMALL CLAIM 3 FEES SF SERVICE FEE 37.00 0.00 37.00 FEES WOP WRIT OF POSSESSION FEE 4 185.00 0.00 185.00 •FINE FINE DPSF FINE DPS FAILURE TO APPEAR FINE FINE 2 4 200.00 567.00 0.00 0.00 200.00 567.00 FINE LWF LICENSE 8 WEIGHT FINE 314 23,255.25 0.00 23,255.25 FINE PWF PARKS b WILDLIFE FINE 1 40.00 40.00 80.00 FINE SEAT SEATSELT FINE 1 18.45 104.55 123.00 OPMT OVER OVERPAYMENT 5 135.00 135.00 270.00 2 160.00 0.00 160.00 Report Totals 481 39,090,87 19,284,98 58,375.85 0 237 03/08/2004 -------------- Money Distribution Report Page 31 DATE 00/00/0000 _----------------- PAYMENT -TYPE ACTUAL MONEY CREDITS COMBINED _---------- FINES 0.00 0.00 0.00 _----------------------- COURT -COSTS 0.00 0.00 0.00 FEES 0.00 0.00 0.00 BONDS 0.00 0.00 0.00 RESTITUTION 0.00 0.00 0.00 OTHER 0.00 0,00 0.00 TOTAL 0 0..00 00 0.00 09/01/1991 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 09/01/1993 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 . 09/01/1995 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 ACTUAL MONEY CREDITS COMBINED 364.75 0.00 364.75 151.25 0.00 151.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 150.00 666.00 0.00 666.00 09/01/1999 ACTUAL MONEY CREDITS COMBINED 690.50 447.50 1,138.00 531.75 282.50 814.25 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,222.25 730.00 1,952.25 09/01/2001 ACTUAL MONEY CREDITS COMBINED 4,688.50 1,033.00 5,721.50 3,982.40 1,214.60 5,197_00 464.50 186,00 _ 650.50 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00 0.00 0.00 9,135.40 2,433.60 11,569.00 09/01/2003 ACTUAL MONEY CREDITS COMBINED 11,838.00 1,945.00 13,783.00 15,183.00 984.00 16,167.00 2,804.40 406.20 3,210.60 0.00 0.00 O.OD 0.00 0.00 0.00 10.00 0.00 10.00 29,835.40 3,335.20 33,170.60 01/01/2004 ACTUAL MONEY CREDITS COMBINED 3,188.00 288.00 3,288.00 6,558.00 8.00 6,558.00 1,07T.00 0.00 1,077.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10, 823.00 100.00 10,923.00 TOTALS ACTUAL MONEY CREDITS COMBINED 20,769.75 3,525.50 24,295.25 26,406.40 2,481.10 28,887.50 4,345.90 592.20 4,938.10 0.00 0.00 0.00 0.00 0.00 0.00 160.00 0.00 160.00 51,682.05 6,598.80 58,280.85 R 03/08/2004 Money Distribution Report Page 32 '_________________________________ DATE PAYMENT -TYPE COURT -COSTS --•______________________ FEES _.""'""'-•OTHER ------- '""----•----- BONDS RESTITUTION OTHER TOTAL TOTAL State of Texas Quarterly Reporting Totals Description Count Collected Retained Disbursed State Camptrol ter Cost and Fees Report Section 0 Report for Offenses Committed 01-01-04 Forward • 102 09.01-01 - 12-31.03 31313.99 331.40 2,982.59 09-01-99 - 08-31-01 1,656 8,376.12 837.98 7,538.14 09-01-97 - 08-31-99 15 117.75 11.79 105.96 09-01-95 - 08-31.97 5 38.25 3.83 34.42 09.01-91 - 08-31-95 0 0.00 0.00 0.00 Bait Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 EMS Trauna Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00. 0.00 State Traffic Fees .. 0 0.00 0.00 0.00 257 6,478.17 323.90 6,154.27 Section II: As Applicable State Police Officer Fees - Failure to Appear/Pay Fees 281 1, 273.39 1,018.72 254.67 Judicial Fund - tenet County Court 22 569.48 187.93 381.55 Judicial Fund - Statutory County Court 0 0.00 0.00 0.00 Motor Carrier Weight Violations g 0.00 0.00 0•00 Time Payment Fee 0 0.00 0.00 0.00 41 840.94 ZT 420.49 420.45 State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees .0 0.00 0.00 0.00 CF: Declaration of Informal Marriage 0 0.00 0.00 0.00 CF: Nondisclosure Fees x g 0.00 0.00 0.00 CF: Juror Donations 0 0.00 0.00 0.00 CF: Justice Court IMig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prot, Court Indig Filing Fees 3 6.00 0.30 5.70 CF: Stet Prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees 0 0 0.00 0.00 0.00 0.00 0.00 0.00 CF: Stat Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court (Mig 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 Fani ly Lev 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 O.OD 0.00 0.00 Report Sub Total 0 00 .0 0.00 0.00 3 6.00 0.30 5.70 Total Due For This Period 2,382 21, 014.09 3,136.34 17,877.75 5ZP-IE�"3"e a 239 04/07V2004 Money Distrihuti on Report MARCH 2O04 MONTHLY REPORT - JAMES W DUCKETT JP#2 Spa ,ten a`„ 1^ a604 ge 1 .... .......................................................... Receipt Came/Defendant I Code Amunt I Code Amount ..."---'............................................................. I Code Amount I Code Amount I Amount Code I Code Anount I Total 0390639 2003-1694 02/27/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 RAMOS, DELIA I CMI 0.50 I SAF 5.00 I WRNT 50.00 TIME I JCD 0.50 I CHS 3.00 I 234.00 Jail Credit I CSRV 54.00 I I i 25.00 i TF 4.00 i FINE 53.00 0390640 2003-2533 02/27/2004 I JCPT 0.83 I CVC 6.18 I TFC 1.24 I CCC 7.00 FA i PEREZ, KEVIN JAMES I CHS 1.24 I CHI 0.20 ( SAF 2.06 I TF 1.64 I I SUBC 2.06 I JCD 0.20 I 50.00 Money Order 12.35 i FINE 15.00 0390641 2002-1571 02/27/2004 LWF 50.00 SUNIGA, ABELARDO i I 50.00 Money Order I 0390642 2004-0431 02/27/2004 I TFC 0.89 I CCC 11.76 I CHS 0.88 I LAF 1.47 I TF 1.18 HARMOLEJO, LUIS MIGUEL I I SUBC 8.82 I 25.00 Cash 0390643 2004-0453 02/27/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I I ORTEGA, JOSE FRANCISCO JR I CHS 3.00 I CMI 0.50 I LAF 5.00 TF I JCD 0.50 I 135.00 Cash I 4.00 I Suet 30.00 I FINE 50.00 0390644 2003-1839 OZ/27/2004 I FINE 60.00 I I I I MILLIGAN, GREGORY WILLIAM I I I I I 60.00 Cash 0390645 2004-0340 02/27/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I I SAF 5.00 TF 4.00 SUBC I 30.00 NAVA, DAN.0 I FINE 50.00 i i I 135.00 Money Order 0390003-1981 02/27/2004 FINE 10.00 SCN SCHMIDT, ROGER DALE i i i I I 10.00 Cash I 0390647 2003-2722 02/27/2004 I FINE 20.00 I I HENDERSON, GERALD RAY I I - 20.00 Cash I I 0390648 2003-2775A 02/27/2004 I JCPT 0.39 CVC 2.94 I CCC 3.33 I I GUEVARA, LUIS HUMBERTO I CMI 0.10 I FA 0.98 I JCD 0.10 I CHS 0.59 I 20.00 Cash TF 0.78 I SAF 0.98 0390650 2004-0428 03/01/2004 I TFC 3.00 I CCC 40.00 CHS 3.00 LAF 5.00 I TF SANCHEZ, MATTHEW AGUILAR I DOC 10.00 i i 4.00 I SUBC 30.00 I 95.00 Cash I I 0390651 2004-0389 03/01/2004 I GIBSON STEVEN TFC OFF 3.00 I CCC 40.OD I I CHS 3.00 I I SAF I S.00I TF 4.00 I I SUBC I 30.00 I 220.00 135.00 Money Order I I 0390652 2004-0401 03/01/2004 I TFC 0.89 I CCC 11.76 I CHS 0.88 I SAF 1.47 I IF 1.18 I SUBC 8.82 I 25.00 • VILLARREAL, GILBERT SEFERINO Cash 0390653 1998-1213 03/01/2004 I JCPT 1,00 I CVC 15.00 I TFC 3,00 CCC 17.00 HORTON, JASON DODDS CHS 3.00 LAF 5.00 I FA 5.00 I JCD 0.25 I 175.00 Cash i i iInVIENINOTAMI TIME 25.00 i FINE 15.75 i CSRV 35.00 0390654 1998-1212 03/01/2004 I JCPT 1.00 [CC 17.00 NORTJASON DODDS. LAF 5.00 I FA 5.00 I JCD 0.25 I CHS 3.00 I 175.00 Ca Cash i i TIME. Z5.00 i FINE 18.75 i CSRV 35.00 0390655 JV0304-0113 03/01/2004 I JCPT 2.00 I CVC 15.00 I I CS 20.00 TREVINO, GEORGE MICHAEL I CHS 3.00 I CHI 0.50 IF I CCC 17.00 I FA 5.00 I JCD 0.50 I 100.00 Cam service i 4.00 i FINE 33.00 0390656 JV0304-0101 03/01/2004 I JCPT 2.00 I CVC 15.00 I CS 20.00 I CCC 17.00 I TREVINO, MONICA I CHS 3.00 I CMI 0.50 IF 4.00 I FA 5.00 I JCD 0.50 I 100.00 Cam Service i i FINE 33.00 03904-0271 03/01/2004 TFC 1.77 CCC Z3.53 CHS 1.76 SAF 2.94 I I I SEL Y, TRAVIS SElBY, TRAMS WAYNE i i i i i IF 2.35 i SUBC 17.65 I 50.00 Cash I I S�1F l�f�F 240 • 04/G7/2004 Money Distribution Report MARCH 2O04 MONTHLY REPORT - JAMES N DUCKETT JP#2 Page 2 ________________________________________ - Receipt Cause/0efendant Code Amount Code Ault ( Code Amount Code Amount - ................................ I Code Amount I Code Amnmt I Total 0390660 2003-2667 03/01/2004 I FINE 25.00 I TAMEZ, JOHN JAMES I 25.00 Cash 0390661 2003-2667 03/01/2004 I FINE 5.00 I TAMEZ, JOHN JAMES 5.00I Cash i _ 03902004-0404 03/01/2004i CCC 40.00 3.00 I I •. - ORTEGA, JORGE ARTURO 5.00 TF 4.00 FINE 253.00 I 305.00 Money Order 0390663 2004-0403 03/01/2004 I CCC IiCHS 40.00 I CHS ISAF 3.00 LAF 5.00 II I ORTEGA, JORGE ARTURO i I IF 4.00 i FINE 53.00 I 105.00 Money order i - 0390664 2004-0163 03/01/2004 I FINE 60.00 I i I CANION, CLINTON GEORGE I i I 60.00 Cash I 0390665 SC2004-0001 03/01/2004 I SF 60.00 I FFSC 10.00 I CIFF 2.00 I ROGERS, WILL I I Cash I I i I 72.00 0390666 2004=0041 03/01/2004 I JCPT 0.61 I CVC 4.41 BALDERAS, ROSALIO I CHS 0.88 I CHI I TFC 0.14 SAF 0.88 I CCC 5.00 I FA 1.47 I JCD 0.14 I 25.00 Cash 1.47 IF 1.18 I SUBC 8.82 0390667 2003-1129 03/02/2004 I FINE 35.00 I i i I I - THOMPSON, JENIA GAIL Cash I I I I 35.00 2003-203/02/2004 I JCPT 0390FLA I, 2.00 I CVC 15.00 FLANIGAN, RONN RONNIE CMI 0.50 L LAF CCC 17.00 5.00 FA 5.00 I JCD 0.50 I CHS 3.00 509.60 Cashiers Check i I IF 4.00 I FINE 290.00 I CSRV _I 117.60 0390FLA 2003-2RON 03/0Z/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 FLANIGAN, BONNIE CHI 0.50 I SAF 5:00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 234,00 - Cashier's Check I CSRV 0390670 2004-0167 03/02/2004 I TFC 54.00 I i _ _ TIME 25.00 I TF 4.00 I FINE 53.00 I- 1.05 I CCC 14.12 I -CMS 1.06 CRUZ, ELIZABETH BENIVAMI FINE OND 70.00 I - i SAF 1.77 I IF 1.41 SUBC I 10.59 I 100.00 Cash I - I ,_ 0390461 03/02/2004 i CCC 38.46 I CHS 2.88 I SAF 4.81 CLEG CLEGMAR MAR, TA I IF 3.85 Cash Ca I I I 50.00 0390672 200E-2551 03/02/2004 I JCPT 0.49 I [Yc 3.53 ZWERCash LINDSEY WAYNE i CHS Cash 0.70 CHI I TFC 0.11 I SAF 0.70 I 1.18 CCC 4.00 I FA 1.18 I JCD 0.11 I 20.00 I TF 0.94 I SUBC 7.06 0390673 2004-0410 03/02/2004 I TFC 3.00 I CCC 40.00 RISKMNJ JAMES BENNY I DFF 30.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30:00 I 115.00 MIXONNEENOW 03/02/2004 I JCPT TORRES, ASHLEY NICOLE 0.48 I CVC 3.81 I CS 5.08 I I CCC I 4.32 FA I I i CHS Cash 0.76 I CHI 0 13 I IF - 1 02 i 1.27 I JCD 0.13 I 50.00 039D675 2004-0307 03/02/2004 I FINE 100.00 JARAMILLO-TOVAR, LUCID I Cash i i I i I 100.00 0390676 200E-0245 03/02/2004 I TFC 3.00 I CCC 40.00 CARLYLE, KEITH FINE 40.00 I I CHS 3.00 i SAF 5.00 i IF 4.00 SUBC 30.00 I 125.00 Como Service JV0304 -0121 03/OZ2004 0.60 CVC MARIO CHS 0.90 CHI .MORIN,EYNALDO C 0.15 5.97 CCC 50390677 .07 FA 1.49i JCD 0.15 20.00 iJCPT R I I .19 I I I I I i F; M D4/07/2004 Money Distribution Report Page 3 MARCH 2O04 MONTHLY REPORT - JAMES N DUCKETT JP#2 --------------------------------------- Receipt Cause/Deferdant. _.......................................................... Code Am t Code Amount Code AM nt Code Aa t Code Amount Cade Annunt Total 6390679 2003-2769 SANDCNARLES P 03/03/2004 JCPT CNS 0.59 CVC 0.88 CHI 4.41 TFC 0.15 I SAF 0.88 CCC 5.00 FA 1-47 JCD 0.15 25.00 Cash Cash 1.47 IF 1.18 SUBC 8.82 0390680 2004-0408 03/03/2004 i TFC PIERCE, MARSNALL BRENT 3.00 i CCC 40.00 i CHS 3.00 i SAF 5.00 i IF 4.00 SUBC 30.00 85.00 Cash 0390681 SC2004-0002 03/03/2004 SF 60.00 FFSC 15.00 CIFF 2.00 GREER, ROBERT 8 LAURIN 77.00 Cash 0390682 Jy0304-0068 03/D4/2004 JCPT BRISENO, JOSHUA MICHAEL CHS 0.61 CVC 0.90 CMI 4.47 CS 0.15 5.97 CCC 5.07 FA 1.49 JCD 0.15 20.00 Cash IF 1.19 0390683 2003-2187 03/04/2004 FINE 40.00 0RDAZ, SARA MIRELES i 40.00 Cash I 0390684 SC2004-0003 03/04/2004 i SF 60.00 FFSC 10.00i CIFF ' 2.00 ADVENTURE MACHINE, i FAB INC i i i T2.00 Personal Check 0390Z, JUD644 MUN JUR MUN0Y JANET 03/D4/2004 JCPT I CHS 0.35 CVC 0.53 CMI 2.65 TFC D,D9 LAF 0.53 CCC 0.88 3.00 FA 0.88 JCD 0.09 20.00 Ca Cash IF 0.71 SUBC 5.29 FINE 5.00 0390686 1999-0494 - CARLMISTY L 03/04/2004 JCPT LAP 1.00 CVC 5.00 NRNT 15.00 CCC 50.00 17.00 FA 5.00 JCD 0.25 CHS - 3.00 174.00 Jail Jail Credit i TIME 25.00 i FINE 52.75 0390687 2003-2612 RODRIOUES, THOMAS C 03/04/2004 JCPT CHI 2.00 CVC 0.50 SAF 15.00 CCC 17.00 FA 5.00 5.00 JCD 0.50 CHS 3.00 219.00 Money Order CSRV 39.00 TIME 25.00 TF 4.00 FINE 53.00 0390688 2003-26TH RODRIOUES, gUs C. TN 03/04/2004 JCPT CHS 2.00 CVC 3.00 CHI 15.00 TFC 0.50 3.00 CCC 17.00 FA 5.00 JCD 0.50 362.00 Money Order SUBC 30.00 FINE SAF 130.00 CSRV 5.00 72.00 j I TIME 25.00 IF 4.00 _ 0390689 2003-1717 03/05/2004 FINE 5.00 f INLATEK, JAIME 5.00 Cash i, i I I i 0390690 2004-0473 PENA, JUAN ROBERT 03/05/2004 CCC 40.00 CHS 3.00 i SAF 5.00 I-TF 4.00 FINE 23.00 75.00 Money Order i 0390691 2003.2096 GARCIA, RAUL JR 03/05/2004 JCPT CHS 0.45 CVC 0.71 CMI 3.53 TFC 0.12 0.71 CCC 4.00 FA 1.18 JCD 0.12 160.50 Cash SUBC 7.06 FINE ISAP 28.46 CSRV 1.18 .I TIME 37.04 25.00 IF 0.94 0390692 2003-0704 03/05/2004 FINE 25.00 i HUMPHREYS, KAREN ELLEN I i 25.00 Money Order i i I I I 0390WIR Z, DANIEL YIRT2, DANIEL EDNARD 03/O5/2004 TFC II 0.89 CCC' 11.76 CHS 0.89 SAF 1.47 IF 1.17 SUBC 8.82 25.00 Personal Check 0390SEG 03/05/2004 JCPT 1.50 CVC 11.14 TFC 2.23 1 CCC 12.63 FA 3.71 JCD 0.19 RA, MA414 SEGURA, MARY JANE Cashier's check CHS CSRV 2.23 SAF 55.00 3.71 I 'I TIME 18.57 i DPSC 22.29 i FINE 14.75 222.25 039D695 2004-0450 03/05/2004 CCC 30.76 CHS 2.31 LAF, 3.85 TF 3.08 MUELLER, MATTHEW THEODORE i i 40.00 Cash 0390696 2003-1494 LUNA, ANTONIO 03/05/2004 JCPT CHS 2.00 CVC 3.00 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 219.00 Personal Check FINE CMI 38.46 CSRV 0.50 SAF 50.54- 5.00 �. ` TIRE 25.00 IF 4.00 242 04/07/2004 Money Distribution Report MARCH 2O04 MONTHLY REPORT - JAMES N DUCKETT JP#2 Page 4 _•_______________________________----------- Receipt Cause/Defendant Code Amount i [ode Amount i Code Amount Code Amount _ Lode ________________________________ Amount Code Code Amount ( Total 039069E 2003-1832A 03/05/2004 I JCPT 2.00 I CVC 15.00 CCC 17.00 i i JOHNSTONj RANDY LAWRENCE CHI 0.50 I IF 4.00 FA 5.00 JCD 0.50 ( CHS 3.00 ( 392.00 Money Order i FINE 295.00 I SAF 50.00 0390698 2003-1832 03/05/2004 ( JCPT JOHNSTON, RANDY LAWRENCE 2.00 CVC .00 155.00 TFC 3 3, 00 I 0,( FA 5.00 JCD I CHS 3.00 CHI SAF 00 I ( 0.50 ( 230.00 Money Order SUBC 30.00 I FINE 70.00 i TIME 25.00 ( IF 4.00 0390699 2003-OIOOA 03/05/2004 ( JCPT KILBOURN, NILDA 2.00 CVC 15.00 CCC 17.00 ( FA 5.00 ( JCD 0.50 CHS 3,00 CHI 0.50 1I IF 422.00 Personal Check i i 4.00 DPSC 30.00 ( FINE 210.60 CSRV 84.40 __. 03/05/20104 I JCPT O i(�� ( CHS 0.08 0.12 CVC 0.58 TFC 0.12 ( CCC 0.65 ( FA 0,19 ( JCD 0.02 ( 170.00 ( CHI 0.02, SAF 0.19 ( Personal Check ( DPSC .00 ( FINE 49.00 ;`( TIME 0.96-i TF 0.02 0390701 199E-1001 03/05/2004 FINE 127 27.00 ( CSRV 73,00 - I CSRV 21.00 HEYSOUIERDO, MAILA C 200.00 Money Order i 0390702 2003.1072 03/05/2004 FINE 55,00 I SALLES, SAMUEL i I 55.00 Money Order - 0390703 2003.0203A 03/05/2004 ( JCPT 2.00 CVC MORI N, ANTHONY ( CMi 0.50 15,00 CCC 17.00 ( FA 5.00 ( JCD 0.50 (CHS 3.00 ( 422.00 Money Mona- Order Order i IF 4.00 ( DPSC 30.00 ( FINE 210.60 CSRV 84,40 0390704 2003-0203 03/05/2004 ( JCPT 2.00 ( CVC i MORIN, MICHAEL ANTHONY CHS 3.00 CHIFIN 15.00 TFC LAF 3.00 5.00 0 ( .I FA 5.00 ( JCD 0,50 ( 212.00 Money Order ( DPSC 30.00 FINE 2.00 52.00 i TIME 25.00 ( IF 4.00 0390705 2004-04LU 03/05/2004 (TFC 1.76 CCC 23,53 ( CHB MARM0LEJ0, LU[S NIGUEL 1,77 i LAF 2.94 i IF 235 (SUBC 17.65 ( 50.00 Cash I I 0390706 2003-1266 03/OS/2004 JCPT 2,00 ( CVC 15.00 I CCC OLIVARES, LYZETTE MIAi CHI 0.50 ( SAF 5.00 TF 17.00 ( FA 5.00 I JCD -0.50 CHS 3.00 ( 250.00 Money Order - ( 4.00 FINE 198.00 i 039070E 2003-2418 03/05/2004 I FINE 15.00 i -� - ROGERS, BRANDY THERESE I I I I Money Order I I ( 15.00 03/OS/2004 I JCPT 0390DAV 0.26 (CVC 2.05 LA, JO004 ALFREDO CHS DAV[Mo 0.41 ( CMI I 0.07 I TFC SAF 0.41 I 0.68 CCC 2.32 ( FA 0.68 JCD 0,0E 0.07 40.00 y Or Nosey Order ( FINE 25.00 I TIME 3.4E I IF 0.68 SUBC • 0390709 03/OS/2004 ( TFC 0.89 ( CCC 11.76 ' BARNETTETT, BARNETT, RENDdI I I ( CRS 0.88 i SAF 1.47 IF 1.18 ( SUBC' 8.82 ( 25,00 Cashier's Check i 0390710 2003-2392 03/05/2004 ( FINE 25.00 MARTIN, LOUIS F ( ( I Money Order I I i Z5,00 0390711 2004-0287. 03/05/2004 ( TFC 3.00 ( CCC 40.00 MACIAS, CLAUDIA LETICIA FINE 70.00 CHS 3.00 i SAF 5.00 i IF 4.00 SUBC 30.00 155.00 Personal Check i i - 0390712 2004.0442 03/05/2004 ( TFC 3.00 ( CCC 40.00 NEISSER, JEFFREY LOUIS OFF 165.00 ( CHS 3.00 SAF 5.00 IF 4.00 I SUBC 30.00 250.00 Cashier's Check i 0390713 2004-0331 03/05/2004 I TFC 3.00 CCC 40.00 FLOWERS, JUDY VALDEZ I OFF 225.00 ( CHS 3.00 SAF 5.00 i TF 4.00 SUBC 30,00 ( 310.00 Money Order i 0390714 2004-0479 03/05/2004 I TFC 3.00 ( CCC 40.00 , EDWARDS, JOSEPH DAVID JR I DOC 10.00 ( CHS 3.00 ( LAF 5.00 TF 4.00 ( SUBC 30.00 ( 95,00 Money Order • ROO81 04/07/2004 Honey Distribution Report Page 5 MARCH 2O04 MONTHLY REPORT - JAMES N DUCKETT JP#2 .................................. ece pt Cause/Defendant Code Amount ( Code Amount ( Code Amount ( Code Amount � Code Amount ( Code A�t ( ( ( Totel 0390715 2004-0477 THOMPSON, JOHN BECK. 03/05/2004 ( TFC CDC 3.00 ( CCC 10.00 40.00 ( ( CHS ( 3.00 ( SAF ( 5.00 ( IF 4.00 ( SUBC 30.00 ( 95.00 Money Order i 0390716 2004-0333 03/05/2004 ( TFC GRAFTON, HENRY EUGENE DOC 3.00 ( CCC 10.00 40.00 ( CHS 3.00 ( SAF 5.00 ( TF 4.00 SUBC 30.00 ( 95.00 Money Order i f 0390717 2004-0419 03/05/2004 ( TFC WILLIAMS, CHARLES STUART i DDC 3.00 CCC 10.00 40.00 i CHS 3.00 i SAF 5.00 ( TF 4.00 ( SUBC 30.00 ( 95.00 Money Order 0390718 2004-0347 - SHANNON, LANCE CART 03/05/2004 ( TFC i DDC 3.00 ( CCC 1000 . 40.00 ( CHS 3.00 (SAF 5.00 i TF 4.00 i SUBC 30.00 ( 95.00 Personal Check 0390719 2000-3033 RUIS, CHAR (13/05/2004 ( JCPT ( SAF 0.01 .( CVC 0.06 0 TFC 0.01 ( CCC 0.07 ( FA 0.02 ( CHS 0.01 ( 30.00 Cash .02 TIME 0.10 ( FINE 29.50 0390720 2004-0379 03/05/2004 ( TFC BREWER, DARLENE MAHUNIU ( DDC 3.00 ( CCC 10.00 40.00 i CHS 3.00 i SAF 5.00 ( TF 4.00 ( SUBC 30.00 ( 95.00 [ashlers Check 0390721 2004-0335 03/05/2004 (. TFC HERNANDEZ, FRANCISCO ZAVALA ( DDC 3.00 ( CCC 10.00 40.00 CHS 3.00 SAF 5.00 i IF 4.00 i SUBC 30.00 ( 95.00 Money Order 0390722 1998-0766 03/05/2004 TIME 6.67 ( CASTILLO, ROSALINDA C ( ( ( 20.00 Cash ( -0390723 2004-0393 HILL, RAY ANTHONY 03/05/2004 ( TFC DDC 3.00 ( CCC 10.00 40.00 ( CHS 3.00 ( SAF 5.00 i TF 4.00 i SUBC 30.00 i 95.00 Money Order i 0390724 2004-0411 SINGH, MADAN 03/05/2004 ( TFC ( DDC 3.00 ( CCC 10.00 40.00 ( CHS. 3.00 ( SAF 5,00 i TF 4.00 i SUBC 30.00 95.00 Money Order 0390725 2003-2799 03/05/2004 ( FINE 20.00 HERRERA, NATALIE M ( i i - i i ( 20.00 Cash 0390726 2003-2611 03/05/2004 ( FINE 0.81 (. RODRIOUES, C i i i 0.81 Money Order 0390727 2004-0055 EL I2ABETH DAVILA,Mon 03/08/2OD4 ( JCPT ( CHS 2.00 ( CVC 3.00 ( CMI 15.00 (,TFC 0.50 3.00 ( CCC ( 17.00 ( FA 5.00 ( JCD 0.50 ( • 95.00 y Or Moray Order 0390PER 2003-2054A 03/08/2004 ( FINE 100.00 ( i SAF 5.00 TF i 4.00 ( SUBC ( 30.00 ( DDC ( 10.00 , PERE2, ELOY JR 100.00 Money Order 0390729 2001-085SA TORRES, STEVE 03/08/2004 ( JCPT CHI 2.00 ( CVC 0.50 ( SAF 17.00 ( 50.00 CCC 15.00 ( FA 5.00 ( JCD 0.50 ( CHS 3.00 ( 392.00 Money Order ( IF 4.00 ( DPSC 30.00 ( FINE 265.00 0390730 2001-0858 03/08/2004 ( JCPT 2.00 ( CVC 15.00 TFC 3.00 TORRMo STEVE ( CHS 3.00 SAF 5.00 ( CCC YTIME 17.00 ( FA 5.00 (JCD 0.25 ( 195.00 Roney Order 25.00 DPSC 30.00 ( FINE 39.75 0390731 2003-2065 03/08/2004 ( FINE 30.00 ( ( ROSAS, HECTOR M ( 30.00 Cash i i i i i i 0390732 2003.1493 03/08/2004 ( CSRV 19.00 ( LEAL, LARRY MARTIN i i ( 19.00 Money Order 244 04/07/2004 Money Distribution Report MARCH 2O04 MONTHLY REPORT - JAMES N DUCKETT JP#2 Page 6 Receipt Cause/DefetdantCode Amut -------------------------------------------------------- I nCode At Code A t Code Amt Code AnAwnLITotal 03/08/2004 I JCPT 0.47 I CVC 0390LEA 3.58 I TFC 0.72 I CCC I , LARR492 LEAL, LARRY MARTIN I CHS 0.72 I CHI 0.12 SAF 1.79 4.05 FA 1.19 1.19 I JCD 0.12 I 31.00 Money Order i TIME TF 0.95 0390734 2003-1943 . 03/08/2004 FINE 120.00 I i ANDERSON, KRISTOPHER SCOTT i i I 120.00 Money Order I i I 0390735 2004-0008 03/08/2004 I OFF I 125.00 i YANEZ, MIA L • 125.00 Personal Check 0390736 2004-0188 03/08/2004 I FINE 60.00 I. WEBER, BETTY LOU I I I 60.00 Cashier's Check I 0390737 2004-0491 03/08/2OD4 I TFC 3.00 I CCC 40.00 I CHS 3.00 TAVERN, ALBINO RAMIREZ I FINE 40.00 I I SAF 5.00 I TF 4.00 I SUBC 30.00 I 125.00 Personal Check I 0390738 2004-0480 03/08/2004 I TFC 3.00 I CCC 40.00 LONG, LEE ANN I DDC 10.00 ICHS 3.00 I LAP 5.00 I TF 4.00 I SUBC 30.00 I 95.00 Money Order 0390739 2004-0378 03/08/2004 I TFC 3.00 I CCC 40.00 I CHS BARJENBRUCH, ROB ELDON I FINE 10.00 I 3.00 I SAF 5.00 i TF 4.00 I SUBC 30.00 I 95•00 Money Order 0390741 2006-0401 03/08/2004 I TFC VILLARREAL, 0.89 I CCC 11.77 I CHS 0.88 I SAF GILBERT SEFERINO I I 1.47 i TF 1.17 SUBC 8.82 I 25.00 Cash i .. 0390742 2002-1655 03/08/2004 I JCPT 0.72 I CVC 5.46 I TFC 1. MUNIZ, AUGUSTIN JR CHS i 1.09 I CMI 0.18 I LAf 09 109 I CCC 6.18 I FA. 1.82 I JCD 0.18 I 20.00 Cash I TF 1.46I - 0390743 CV2004-0006 03/08/2004 NOP 100.00 I FF 10.00 SEAGREENS APARTMENTS, i I I - Cash I I I I 110.00 I 0390744 2004-0361 03/08/2004 I CCC PEREZ, I 40.00 I CBS I 3 .00 I UP 5.00 i i ARMANDO CARRILLO I TF 4.00 FINE 143.00 Personal Check I i i i I 195.00 - 0390745 2004.0361 03/08/2004 I FINE 100.00 I I PEREZ, ARMANDO CARRILLO Jail Credit I I 100.00 I 03902000-1537 • 03/08/2004 JCPT I I 2.00 I MAR MARTINE2, UAJUAN R SAF I CVC 5.00 FINE I 15.00 I CCC 242.75 17.00 I FA 5.00 I JCD 0.25 I CHS 3.00 I 290.00 Personal Check i I 0390747 2000-0581 03/08/2004 I JCPT I 2.00 CVC 15.00 i I MARTINEZ, JUAN R I SAF 5.00 I CCC 17.00 I FA 5.00 I JCD 0.25 CHS 3.00 Personal Check I TIME 25.00 I FINE 53.75 i I 776.00 0390748 2000-0582 03/08/2004 I JCPT 2.00 I C I I I MART R I SAF 5.00 I CCC 77.00 I FA 5.00 L JCD 0.25 I CHS I 3.00 I 375.00 Jail CredJUANit Jail Credit I TIME 25.00 I FINE 252.75 0390749 2004-0043 03/08/2004 I CCC 40.00 I COS BAREFIELD, RONALD I. 3.00 I SAF 5.00 I TF 4.00 I FINE 243.00 Personal Check i i 295.00 0390750 2003-1368 03/08/2004 I JCPT CANO, JOSE 2.00 I CVC 15.00 CCC 17.00 FRANCISCO JR I CMI 0.50 I SAF 5.00 FA 5.00 I JCD 0.50 I CHS 3.00 I 180.00 Personal Check I I . ,.. -...IS TIME 25.00 I TF 4.00 I FINE 53.00 0390751 2003-1367A 03/08/2004 I JCPT 2.00 I CVC 15.00 CANO, JOSE FRANCISCO JR I CMI 0.50 I SAF I CCC 50.00 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 392.00 Personal Check I I TF 4.00 I FINE 295.00 I i • 04/07/2004 Money Distributlon Report MARCN 2004 MONTHLY REPORT - JAMES H DUCKETT JP#2 ---------------------------------------- . Receipt Cause/Defendant -- - - - i Code Amount i Cade Amount i Code Amount Code Amount Code Amount Code Amount 0390752 2004-0517 GARCIA, DEBRA 03/08/2004 I TFC OFF 3.00 CCC 155 40.00 i CHS 3.00 i SAF 5 .00 i IF 4.00 SUBC 30.00 .00 1 I I 03/08/2004 CARD, JOSE FRANCISCO JR JCPT 2.00 I CVC CHI 15.00 I TFC 0.50 SAF 3.00 5.00 CCC 1 FA 5.00 JCD 0.50 Personal Check- ^.. ,QO I i =j� TIME 25.00 IF 4.00 0390754 1998-0347A RAHIRE2, MARK ANTHONY 03/09/2004 JCPT CHI 2.00 CVC 0.50 LAF 15.00 17.00 5.00 FA 5.00 JCD 0.50 CHS 3.00 Personal Check i i IF 4.00 i FINE 281.60 i CSRV 108.40 0390755 2004-0216 AREVALO, ROGER 03/D9/2004 CCC 40.00 I CHS I 3.00 SAF 5.00 IF 4.00 �. FINE 243.00 Jail Credit 0390756 2003-0429 HARTMAN, JAMIE RENNE 03/09/2004 JCPT CHS 0.54 CVC 0.82 4.D9 TFC 0.82 CCC FA 1.36 JCD 0. 14 Personal Check CHI F f0.00 0.14 lAF . 136 TIME 25.36 TF .14 0390757 2002-0140 03/09/2004 Now. OPSC 20.00 I I GARCIA, FRANCISCA ELISAMA I Personal Check 0390758 2004-0319 03/09/2004 HERNANDEZ, TIMOTHY DANIEL ICCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 FINE 148.00 Personal Check 0390759 2004-0319 03/09/20D4 FINE 50.00 HERNANDEZ, TIMOTHY DANIEL Jail Credit 0390760 2003-2109 RUCKER, TOMMY L 03/09/2004 JCPT ( CHS 2.00 CVC 3.00 15.00 TFC 3.00 CCC 17.00 I FA 5.00 JCD 0.50 Cred-Card/Trnsfr CHI 0.50 I SAF 5.00 IF 4.00 SUBC 30.00 I FINE 40.00 0390ORT Z, ROLAND ORTI Z, 03/D9/2004 TFC DDC 3.00 CCC 10.00 40.00 i CHS 3.00 i SAF 5.00 TF 4.00 SUBC 30.00 money Money Order Order I -: HERNANDEZ, BETTY M 03/D9/2004 JCPT CHS 2.00 CVC 3.00 CHI 15.00 TFC 0.50 SAF 3.00 5.00 CCC 17.00 FA 5.00 JCD 0:50 0.50 Personal Check �, CSRV 30.50 f� TIME 25.00 TF. 0390763 2003-0503 BAZAR, HUBERT 03/09/2004 JCPT CHS 2.80 CVC 3.00 CMI 15.00 TFC 3.00 1 CCC 17.00 I FA 5.00 JCD 0.50 Personal Check FINE 30.00 CSRV 0.50 SAF 40.00 5.00 - ,f� TIME 25.00 TF 4.00 0390764 2002-0060A BENAVIDES, JIMMY 03/09/2CD4 I JCPT CHI 2.00 CVC 15.00 CCC 0.50 17.00 FA 5.00 JCD 0.50 CHS 3.00 Personal Check {I IF 4.00 FINE 216.60 CSRV 78.40 0390765 2000-01D9 THOMPSON. JENNIFER D 03/09/2004 i FINE 135.20 i CSRV 33.80 Personal Check 0390766 1998-0443 TNOMP 03/09/2004 I JCPT 1.00 t5.00I CCC 17.00 I FA 5.00 I JCD 0.25 CHS 3.00 JENNIFER D Personal [heck I SAF 5.00 I `7 TIME 25.00 I DPSC 30.00 I FINE 171.95 I CSRV 80.80 0390767 2003-0241 BROWN, PAMELA KAY 03/09/2004 " _, 1+TINE - ".- - I 25.00 i FINE I 33.00 i CSRV I, 27.00 I I Personal Check i I 0390768 2003-2188 RODRIGUEZ, BENITO III 03/09/2004 I JCPT I CHS 2.00 CVC 3.00 15.00 I TFC 3.00 CCC 17,00 I FA 5.00 JCD 0.50 Personal Check I SUBC I CHI 30.00 I FINE 0.50 SAF 58.46 I CSRV 5.00 65.54 I '-.-.1I TIME 25.00 I TF 4.00 0390769 2003-2505 rJ)N2Pers, ANN 03/09/2004 JCPT I CHI 2.00 I CVC 0.50 I SAF 15.00 17.00 I FA 5.00 5.00 I JCD 0.50 I CHS 3.00 al ChecSICAk Personal Check I CSRV 50.54 1 -- I TIME -- I 25.00 I TF , 4.00 I FINE 41.46 Page 7 ........... 240.00 170.00 542.00 • 295.00 200.00 70.00 200.00 50.00 125.00 95.00 170.00 200.00 392.00 • 169.00 404.00 135.00 284.00 219.00 E 246 04/07/2004 Money Distribution Report MARCH 2O04 MONTHLY REPORT - JAMES W DUCKETT JPp2 Page 8 _________________ _____ _________------------- Receipt Cause/Defendant Code _.............. Amount ( Code Aunt I Code mo _... _ __ """""'-'-'------ ------ -.... ________ Amount I Code 'movi At ( Code Amount - - _ ( Code Angtmt_ __________ 0390770 2003-2323 03/09/2004 I JCPT 2.00 CVC 15.00 ( TFC 3.00 I ( Total GOODMAN, JEFFREY CLARK ( CHS 3.00 CHI 0.50 ( SAP CCC I 17.00 FA 5.00 5.00 JCD 0.50 I 299.00 Persona( Check 0390771 2003-2323A ( SUBC 03/09/2004 I JCPT 30.00 I FINE 7000 ( CSRV 65.00 ( i TIME . 2.00 25.00 i IF 4.00 GOODMAN, JEFFREY CLARK CHI I I CVC 15.00 I CCC 0.50 TF 17.00 FA 5.00 I JCD 4.00 0.50 ( CHS 3.00 I 509.60 Personal Check ( i j FINE 295.00 ( CSRV 117.60 • 0390-2132 TOR ES, GU4ES TORRES, GUXESINDO 03/09/2004 ( JCPT JR CHI I 1.57 ( CVC 0.39 11.81 CCC 39 ( FA 3.94 I JCp 0.39 0.39 I CHS Personal i SAP 3.94 I "I TIME 2.36 ( 700.00 Check3.15 i 19.69 IF 0390TOR ES, M 132 TORRES, GUMESINDO 03/09/2004 ( JCPT JR I CMI 0.43 ( CVC 0.11 i 3.19 CCC 3.61 I FA 1.06 ( JCp 0.11 I CHS 0,64 Personal [heck 1 CSRV SAP 50.54 t.06 I TIME 5.37 i TF 0.85 I FINE ( 41.46 I 119.00 0390774 2003-2406A 03/09/2004 I JCPT DELGADO, MARIO ALLEN CMI I 2.00 CVC 15.00 I CCC O.Spl 17.00 i FA 5.00 I JCD 0.50 I CHS 3;00 ( Check iPersona 7I TF 4.00 I FINE 295.00 CSRV 117.60 509.60 0390775 2003-2406 DELGADO, MARIO ALLEN 03/09/2004 I JCPT I CHS I 2.00 I CVC 3.00 I CHI 15.001 TFC 0.50 3.00 I CCC 77.00 I FA 5.00 I JCD 0.50 I 260.00 Personal Check 0390776 2003-2336 ( SUBC 30.00 I FINE I SAP 40.DO I CSRV - 5.00 TIME 60.00 I 25.00 ( TF 4.00 I 03/09/2004 JCPT MCFADIN, DAWN RUSCHRAUPT CMI 1.57 I CVC 0.39 I SAP I 11.81 CCC 13.39 I FA 3.94 I JCD 3.9y 0.39 I CHS 2.36 I. 100.00 Personal Check i I t I TIME 19.69 IF 3.15 0390777 2003-203/09/2004 I JCPT MCFADIN, DAWN AWN RUSCHHAUPT I CHI Personal Check 0.43 I.CVC 0.11 SAP I i .3.19 1 CCC 3.61 I FA 1.06 1.06 I JCD TIME 0.71 I CHS 0.64 I 119.00 0390778 2003-2347 I CSRV 03/09F2004 I JCPT 50.54 1.66 I 5.31 I IF j 0,85 I FINE 41.46 PADRON, RAMSEY Peraonel Check I CHS I CVC 2.47 I CHI 12.35 I TFC 0.41 SAF 2.4J CCC 74.00 I FA 4.72 4.12 I JCD 0.41 I 264.50 0390CRU I SUBC 03/09/2004 JCPT 24.70 I FINE 2.00 I CVC 58.46 CSRV 15.00 61.04 I i TIME 25.00 i IF 3.Z9 , ANTONIO CR02, ANTON[0 I(I Personal Check I CHS 3.00 I CHI I TFC 0.50 I SAP 3.00 CCC 77.00 -I FA 5.00 I 5.00 I JC0 0.50 ( 299;00 0390780 2003-2753A SUBC 03/09/2004 I JCPT 30.00 I FINE 2.00 70.00 I CSRV T 69.00 I J� TIME 25.00 I IF 4.00 I KALISEK, CHRISTOPHER Personal ALLEN CHI I CVC 15.00 I CCC 0.50 ,{ TF 77.00 I FA 5.00 JCD 4.00 0.50 I CHS 3.00 I 5pg•6p Check I I FINE 295.00 'I CSRV 117.60 I 753 0390787 2003-2HRI KALISEK, CHRISTOPHER ALLEN 2004 I JCPT ALLEN CHS 2.00 I CVC 3.00 I CHI 15.00 I TFC 3.00 I CCC 17.00 FA 5.00 I JCD 0.50 Persona( Check 0390FRA - VSUSC 03/09/2004 30.00 I FINE 0.50 I SAP 40.00 I CSRV 5.00 60.00 1 ITIME 25.00 I IF I 4.00 I 260.00 • CO, M RIA IA FRANCO, Persona Personal I JCPT I CHS 1.20 I CVC 1.76 I CHI 8.82 I TFC 0.29 I SAP 1.76 I CLC 10.00 I FA 2.94 I JCD 0.29 I 227.50 Check Check 0390783 1999-0404 I SUBC 03/09/2004 I JCPT 17.65 I FINE L.00 50.00 I LSRV 2.94 52.50 I .; I'TIME 25.00 I IF 2.35 KROGPerson, JERKY JR Personal Check I CNS I CVC 3.00 I LAP 15.00 p I CCC 17.00 I FA 5.00 I 5.00 JCD I 0.25 224.00 0390LUG CSRV 44.80 I 03/09/2004 f JCPT 2.00 I TIME 25.00 I DPSC 30.00 I FINE 24.95 I , JOSE ANr40A LUDO, JOSE ANGEL CMI CVC 15.00 Ccc 0.50 TF 17.00 I FA 5.OD JCD 0.50 I CHS 3.00 I 422.00 Personal Check 0390785 2003-0040 I 4.00 i DPSC 30.00 I FINE 210.60 I CSRV 84.40 I LUGO, JOSE ANGEL Personal 03/09/2004 I JCPT I CHS 2.00 I CVC 3.00 I CMI 15.00 TFC 0.50 I LAP .3,pp 5.00 I I FA 5.00 I JCD O.iO I 270.00 Check 0390NGU I DPSC 30.00 I FINE 03/09/2004 I JCPT 1.00 56.00 CSRV 54.00 TIME 25.00 i IF 4.00 NGUYEN, KATHY EN, KATHY Persona( I CHS I CVC 3.00 I LAP 15.00 I 3.00 I CCC 17,00 I FA 5.00 5.00 I JCD 0.25 I 197.00 Check 0390787 2002.0225 I CSRV 39.40 I i TIME 2S,00 ( DPSC 30.00 I FINE 3.35 03/09/2004 I JCPT AVILES, YOLANDA ARENAS I CMI 2.00 I CVC 0,50 I LAP 15,00 I CC FA 5.00 I JCD 5,00 0.50 CHS I 3.00 I 470.00- Personal Check I FINE 171.00 I CSRV 82.00 ( T114E 25.00 I IF I I 4.00 I DPSC I 30.00 I 1 • 247 04/01/2004 Money Distribution Report MARCH 2O04 MONTHLY REPORT - JAMES N DUCKETT JP#2 Page 9 ________________ Receipt CaUse/Defendant_ Code Amount Code Amount i Code Aapunt i Code Amount Code Amount Code An t Total. 0390788 2003-1538 03/09/2004 TIME 25.00 FINE 40.00 CSRV 34.50 149.50 BANCROFT, ANY ALEECE Personal Check 0390789 2003-0212A 03/09/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 422.00 GALINDO, JOHN DAVID i CHI 0.50 i NRNT 50.00 i TF 4.00 i DPSC 30.00 FINE 295.00 Jail. Credit I, 0390790 2003-0212 03/09/2004 JCPT 2.00 CVC 15.00 CCC 17.00 I FA 5.00 JCD 0.50 CHS 3.00 225.00 • GALINDO, JOHN DAVID CMI 0.50 POAF 5.00 NRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 - Jail. Credit I P4F 63.00 1 I i 03/09/2004 Personal Check . - - . �Ql 0390792 2004-0112A 03/09/2004 JCPT 1.90 ROCHA, JOE JR CHI 0.47 Personal. Check 0390793 2004-0112A 03109/2004 JCPT 0.10 ROCHA, JOE JR CHI 0.03 Jail Credit 0390794 2004-0112 03/09/2004 JCPT 2.00 ROCHA, JOE JR CHS 3.00 Jail Credit SUBC 30.00 0390795 2003-0726 03/09/2004 JCPT -0.08 HINOJOSA, RUBEN LEE CHI 0.02 Cash CSRV 35.40 0390796 2004-0258 03/09/2004 TFC 1.24 PEELER, MARY ELLEN Cash 0390797 2004.04" 03/09/2004 TFC 3.00 AME20LA, RAFAEL GONZALEZ FINE 40.00 Cash I 0390798 2003-2762 03/09/2004 FINE 20.00 MUNOZ, OSCAR CARDENAS I Cash 0390799 2003-2537 03/10/2004 JCPT 0.78 ROBERTS, JOEL FOSTER CMI 0.20 Cash 0390800 2003-2019 03/10/2004 JCPT 2.00 BAREFOOT, THORTON ALLEN ICHS 3.00 Personal Cheek SUBC 30.00 0390801 2004-0527 03/10/2004 TFC 3.00 RIOJAS, JOHNNY RALPH FINE 110.00 Money Order 0390802 2002-1090 03/10/2004 SAGALA, FRANK DARRELL Cash 03908 CVC 14.23 SAF 47.43 CVC 0.77 SAF 2.57 CVC 15.00 CMI 0.50 FINE 40.00 CVC 0.58 Iy LAF 0.19 I' CCC 16.47 1 CCC 40.00 1 CCC 16.12 FA 4.74 TF 3.79 CCC 0.88 I FA 0.26 TF 0.21 FINE 295.00 TFC 3.00 CCC 17.00 SAF 5.00 NRNT 50.00 CSRV 60,00 CCC 0.65 IFA TIME 0.19 25.00 CHS 1.24 1 SAF 2.06 1 CHS 3.00 tVC 5.91 C 6.69 SAF 1.97 +� I CVC 15.00 TFC 3.00 CHI 0.50 SAF 5.00 FINE 70.00 CCC 40.00 CHS i 3.00 TIME 5.95 I DPSC 7.14 03 2004-0439 03/10/2004 TFC 3.00 CCC 40.00 SERRA, ESMERALDA DDC 10.00 Money Order 0390804 2004-0511 _ 03/10/2004 I CCC 40.00 I CHS 3.00 JIMENEZ, JOSE D Personal Check 0390805 2004-0511 JIMENEZ, JOSE D 03/10/2004 I FINE 100.00 Jail Credit I I SAF 5.00 i JCD 0.47 1 CHS 2.85 JCD 0.03 I CHS 0.15 CSRV 117.60 FA 5.00 JCD 0.50 TIME 25.00 TF 4.00 JCO 0.02 CHS 0.12 TF 0.15 FINE 64.60 TF 1.64 SUBC 12.35 1 TF 4.00 SUBC 30.00 I I FA 1 1.97 JCD 0.20 TIME 9.84 TF 1.57 CCC I 17.00 FA 5.00 )� TIME 25.00 LAF 5.00 TF 4.00 CHS 1.18 JCD 0.50 TF 4.00 SUBC 30.00 1 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 LAF 5.00 I TF 4.00 FINE 143.00 1 ot 248 219.00 92.00 417.60 260.00 177.00 35.00 125.00 20.00 50.00 230.00 • 195.00 25.00 95.00 195.00 100.00 • 04/07/2004 Money Distribution Report MARCH 2O04 MONTHLY REPORT - JAMES W DUCKETT JP#2 Page 10 __________________________ ..Receipt Cause/Defendant ( Code Amour t Code Amount ! Code Amount i Code Amount Cade Ammotnt-_-Code Amount ---_--_ Total 0390806 1999-1843A 03/10/2004 ( JCPT 2.00 VASaPI CVc 00 CCC 15.00 FA 5.00 JCA 0.50 (CHS 3.00 ( 422.00 Persons l Check JOHN I CHI 0.50 heck I I IF 4.00 DPSC 30.00 i FINE 210.60 i CSRV 84.40 i I 03/10/2004 i JCPLAFT 0.36 0.91 CCC 4.55 I FA 0,91 I JCD 0.05 I CHS 0,55 ( 245.00 X �Ap TIME 4.55 i DPSC 30,00 i FINE 111.75 I CSRV 41,00 Personal Check P3�t'1l - a f t-oI 0390808 2002-0335A 03/10/2004 ( JCPT 2.00 ( CVC 15.00 I CCC 17.00 ( FA 5.00 ( JCD 0.50 I CHS 3.00 THREADGILL, ANTHONY LYN i CHI 0.50 i LAF 50,00 I TF 4.00 i DPSC 30.00 i FINE 265.00 392.00 Personal Check 0390809 2DGILL, 5 03/10/2004 ( JCPT 2.00 THREADGILL( CVC 15.00 I TFC 3.00 CCC I CHS 3.00 CMI 0.50 17,00 FA 5.00 ( JCD 0.50 I 160.00 ANTHONY LYN ( LAF 5.00 - Personal Check ( DPSC 30.00 ( I 03/10/2004 ( i TIME 25.00 i TF 4.00 j 0390810 2004.0452 I CCC 40.00 ( CHS 3.00 I LAF 5.00 i IF 4.00 i FINE MUELLER, MATTHEW THEODORE I I I 53.00 I 105.00 Personal Check 0390811 2003-0376 03/10/2004 I JCPT 2.00 CVC 15.00 I TFC 3.00 I CCC 17.00 ( FA 5.00 I JCD 0.50 ( 230.00 CASTILLO, GEORGETTE SANCHEZ ( CHS 3.00 I CHI 0.50 i SAF 5.00 i WRNT 50.00 I TIME 25,00 I TF 4.00 I Jail Credit I SEAT 100.00 0390812 2003-0375 03/10/2004 ( JCPT 2.00 I CVC 15.00 I CCC 5.00 JCD 0:50 CHS 3.00 180.00 17.DO I FA I ( ( CASTILLO, GEORGETTE SANCHEZ i CHI 0.50 I SAF 5.00 I WRNT 5000 I ( .5i FINE 53.00 Jail Credit - . TIME 25.00 TF 00 I I 0390813 2OON-0048 03/10/2004 I JCPT 0.11 CVC 1.65 I CCC 1.87 I FA D.55 I JCD 0.03 ( CHS 0.33 ( 50.00 OVALLE, DANIEL ANTHONY i SAF 3.86 Cash .I DPSC 9.60 0390814 2004-0W BOURLAND, WALTER REK. 03/10/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 i SAF 5.00 i TF 4.00 i SUBC 30.00 135.00 i I I Cred-Card/Trnsfr FINE 50.00I I I 0390815 2004-0433 03/10/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAP 5.00 I TF I + KULOUSEK, GREGORY MICHAEL i FINE -70.00 ( 4.00 SUBC 30,pp 155.00I Cred-Card/Trnsfr I I 0390816 2004-.0466 03/10/2004 I CCC 40.00 I CHS 3.00 I SAF 5.00 i TF 4.00 i FINE 53.00 ( I 105.00 JAYCOK, JAMES EDWARD I Comm Service I I I I 03908AR A, BEATRI 03/10/2004 I TFC 1.77 ( CCC 23.53 I CHS 1.76 i SAF 2.94 I TF 2.35 I SUBC 17.65 ( 50.00 GARIA, BEATRI CE CORTEZ I I I Cash I • 0390818 2003-2541 03/11/2004 I FINE 100.00 SLAUGHTER, JAMIE WEST I I I i i ( 100.00 Cred-Card/Trmfr I I I I I 0390819 2003.2548 LU 03/11/2004.I JCPT 0.37 I CVC 2.77 TFC 0.56 CCC 3.14 I FA 0.92 I JCD 0.09 I 55.00 VELASWEZ, LUIS HENRY I CHS 0.56 ( CHI 0.D9 SAF 0.92 Money Order I SUBC 5.55 I I I ,i i[11E 13.10 (TF 0.74 I 0390820 2 O04-0484 03/11/2004 I TFC 3.00 ( CCC 40.00 I CHS 3.00 i SAF i i ( GONZALEZ, SAMUEL LULE i FINE 70.00 5.00 TF 4.00 SUBC 30.00 155.00 Comm Service 0390821 2004-0415 03/11/2004 ( TFC 3.00 I CCC 40.00 I CHS 3.00 ( SAF 5.00 I TF 4,00 I SUBC 30.00 ( 195,00 TYNER, PHILLIP JAMES i FINE 110,00 I Money Order I I I I I 0390822 2004-0267 03/11/2004 ( TFC 3.00 I CCC 40.00 I CHS 3.00 I LAP- 5.00 I TF I (- WALIGURA, JASON EDWARD i FINE 110.00 4,00 SUBC 30.00 195.00 Mcrvey Order I I I I I 0390823 2003-1339A 03/11/2004 I JCPT 1.49 I CVC 11. 13 I CCC 12.62 I FA 3.71 I JCD 0.37 I CHS 2.23 ( 392.00 ELIZALDE, RAUL i CMI 0.37 ( IF .2.97 I FINE 320.00 ( SAF 37.11 I I Money Order • 249 04/07/2004 Money Distribution Report Page 11 MARCH 2O04 MONTHLY REPORT - JAMES Y DUCKETT JPC2 ------------------- Receipt Cause/Defendant 0390824 . ------- _........................ i Code Mount i Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I 200E-1339 ELI2ALDE, RAUL 03/11/2004 I JCPT CHS 2.00 3.00 I CVC 15.00 I TFC 3.00 I CHI 0.50 CCC 17.00 I FA 5.00 I JCD 0.50 Money Order I FINE 50.00 i SAF 5.00 1 i .>i `I TIME 25.00 I IF 4.00 0390826 2003-1465 CASADOS, EDNARD J 03/11/2004 JCPT 1 CHI 2.00 0.50 I CYC 15.00 I CCC 17.00 I SAF 5.00 I FA 5.00 I JCD 0.50 CHS 3.00 Jail Credit I CSRV 54.00 i NRNT 50.00 I i TIME 25.00 I TF 4.00 I FINE 53.00 0390827 2004-0077 03/11/2004 I I HERNANDEZ, GEORGE fINE 35.00 i I I Cash 0390828 200E-2683 03/11/2OD4 I FINE 60.00 I GIESECKE, GRETCHEN MICHELLE I Cash I I 0390829 2004-0512 03/11/2004 I TFC 3.00 1 CCC 40.00 1 CHS AARON DONALD 1 DOC 10.00 ®MARETICK, h ^,?� RICHARD, GREIA 03/11/2004 I JCPT 0.39 I [VC 2.88 � TFC CMI 0.09 I SAF cash 039001 2004.0190 03/11/2004 I TFC 0.14 CCC 2.86 1 CHS PHILLIPS, WILLIAM O FINE 45.00 I Cash i i 0390832 2004-0301 03/12/2004 I TFC 3.00 I CCC 40.00 I CNS ALMAGUER, ROSA MARIBEL I FINE 40.00 1 I Cash I I 039083E 2004-0473 03/12/2004 FINE 75.00 I I PENA, JUAN ROBERT i i Cash 0390834 JV0304-0053 03/1Z/2004 OLACHIA, EDNARD Cash I 0390835 2003-2799 03/1Z/2004 I FINE 20.00 I I I HERRERA, NATALIE M Cash f 0390836 2004r0454 03/12/2004 I TFC 3.00 I CCC 40.00 I CHS ALVAREZ, STEPHANIE MARIE DDC 10.00 I Money Order i i 0390837 200E-2733 03/12/2004 i FINE 32.00 I FARRIS, SCOTT EDNARD i Money Order I I 0390838 2004-0431 03/15/2004 I TFC 0.35 I CCC I 4.71 I CHS MARMOLEJO, LUIS MIGUEL I FINE 50.00 I I Cash 0390839 2004-0440 - 03/15/2004 I TFC 0.82 I CCC 10.91 I CHS ESPARZA, VERONICA f SUBC 8.18 Cash 0390840 2004-0130 03/15/2004 I FINE 30.00 I SOTO, JOE 3.00 I 0.58 0.96 LAF 5.00 i IF 0.14 1 LAF 0.24 3.00 1 SAF 5.00 I I 3.00 LAF 5.00 I I I 0.35 I LAF 0.59 4.00 1 SUBC 30.00 FA 0.96 I JCD 0.09 TIME 4.81 I TF 0.77 TF 0.19 1 SUBC I 1.43 TF 4.00.1 SUBC 30.00 TF 4.00 TF 0.47 0.82 1 SAF 1.36 1 TIME 6.82 I I Cash 0390841 200E-2334 03/15/2004 I - _11 TIME 25.00 i FINE 99.50 i CSRV 37.50 LOVE, BRANDY CARTER I Cred-Card/Trnsfr 0390842 2004-D496 03/15/2004 I TFC 3.00 I CCC 60.00 I CHS 3.00 I LAF 5.00 I IF 4.00 WATSON, VOLLIE LYNN I FINE 183.00 I I I Cred-Card/Trnsfr � I � I SUBC 30.00 I I SUBC 3.53 1 IF 1.09 SUBC 30.00 Total 180.00 234.00 35.00 • 60.00 95.00 100.00 50.00 125.00 75.00 20.00 20.00 95.00 32.00 • 60.00 30.00 30.00 212.00 288.00 250 • 04/07/2004 Money Distribution Report MARCH 2O04 MONTHLY REPORT - JAMES Y DUCKETT JPli2 Page 12 ___________--------------------------- Recei P t Cause/Defendant 0390843 _------------- I Lode Amount I Code Amount _ _ I Code AmuNit I Code Amount I Code ___._Code Amount I Code ------------------ Amount I Total 2004-0LAUREL RENINGER, LAUREL 03/15/2004 I TFC I 3.00 f CCC I 40.00 i CHS 3.00 i SAF 5.00 i TF 4.00 i SUBC 30.00 I 85.00 Personal Check SAMPSON. 03908442004-0476 03/15/2004 I TFC AMBRUCE ALLAN I FINE 3.00 I CCC 1.00 I 40.00 I I CHS ! I 3.00 I SAF 5.00 I IF 4.00 I SUBC 30.00 I 86.00 Cash Cash 0390DIA , JUAN 63 D [AZ, JUAN IGNACIO IG 03/15/2004 I TFC FINE 3.00 I CCC 50.00 40.00 I I CHS I 3.00 I SAF I 5.00 I IF I 4.00 SUBC I 30.00 135.00 Money Order i i I i j 0390846 2004-0489 - ROSAS, JUAN JOSE 03/15/2004 I TFC DDC 3.00 I CCC 10 40.00 I CHS 3.00 I SAF 5,00 TF I 4.00 SUBC I 30.00 1 95.00 Cash i ,00 0390847 2003-2666 7AMEJONN JAMES 03/15/2004 I JCPT I CHS 0.59 I CVC 0.88 I CHI 4.41 0.15 I TFC 0.88 I CCC 5,00 I FA 1.47 I JCD 0.15 I 25.00 Ca cashsh i SAF 1.47 i IF 1.18 i SUBC 8.82 0390848 2004.0456 ANZAERIC 03/15/2004 I TFC 0.89 I CCC 11.76 I CHS 0.88 I SAF 1.47 I IF 1.18 I SUBC 8.82 I 25.00 C Cash - 0390849 2003-2437 03/15/2004 I JCPT BALLARD, KRYSTAL GAYLE I CHS 0.31 I CVC 0.47 I CHI 2.35 0.08 I TFC I LAF 0.47 I CCC 2.67 FA 0.78 0.7 0.78 JCD I 0.08 I 30.00 Cash 0390BAE I SUBC 03/15/2004 I TFC 4.71 I 0.70 I TIME 6 TF I 0.08 BAEZ, OSCAR J , OSCAR J I CCC 9.41 I CHS 0.71 I SAF 1.18 I TF 0.94 I SUBC 7.06 I 20.00 Cash 0390851 2002.1951 03/15/2004 FINE 100.00 LELLENOUIEN, MIKE JR j I j i I I 100.00 Cash I I --- A PAREDES 03/15/2004 LUNA, MARICELL -I ,. CCC .. 40.00 I I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 185.00 Cash 0390853 2004-0307 03/15/2004 I FINE 100.00 I I JARANILLO-TOVAR, LUCID I 100.00 Cash I I 0390854 2004-0540 PEREZ, PABLO MENDOZA 03/15/2004 I TFC FINE 3.00 f CCC 130.00 40.00 I CHS 3.00 I LAF I 5.00 j TF 4.00 SUBC 30.00 215.00 • Money Order 0390855 2000-1105 CASTILLO, RAFAEL i 03/15/2004 I JCPT 0.63 I CVC 4.83 TFC 0,97 CCC 5.48 G CHS 0.97 LAF 1.61 I FA 1.61 I JCD 0.08 I 50.00 Money Order i I TIME 8.05 DPSC 9.66 0390856 2004-0545 03/15/2004 i CCC SALAS, GEORGE ESTRADA 40.00 i CHS 3,00 I SAF 5.00 IF I i 4.00 I FINE j 3.00 Money Order I I 55.00 0390857 2000-2083 OLSON, HENRY NENDALL 03/15/2004 I JCPT I CHS I 2.00 I CVC 3.00 I LAF I 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD I 0.25 I 265.00 Personat Check 0390858 I DDC 9.75 I CSRV 5.00 53.00 I TIME 25.00 I DPSC 30.00 I FINE 47.00 2003-Z542 03/15/2004 FINE 15.00 I i I SMITH, RONALD MACK i i I 15.00 Money Order 0390859 2004-0004 03/15/2004 FINE I 25.00 I I DAVILA, JOSE ALFREDO I 25.00 Money Order i f i i i i 0390860 2004-0486 MALDONADO, RONALDO 03/15/2004 I TFC FINE 3.00 I CCC 50.00 40.00 I CHS 3.00 ( SAF 5.00 TF 4.00 SUB[ 30.00 I 135.00 Money Order i i i 1 251 04/07/2004 Money Distribution Report Page 13 MARCH 2O04 MONTHLY REPORT - JAMES N DUCKETT JP#2 9 ................. _ Receipt Come/Defendant __________ _-__________________________________________________________________________________________ i Code Aa t i Code Amount i Code Amount i Code Amount i Cade AsOunt i Code Amount I Total 039OB61 2004-0458 03/15/2004 I CCC 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 I FINE 53.00 I I 105.00 ARRAZOLA, PAUL Money Order 0390862 2004.0544 ORDSKY, MARK EDWIN 03/15/2004 I TFC I DDC 3.00 I CCC 10.00 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 I SUBC 30.00 I 95.00 Personal Check I I I I I I 0390863 2004-0546 DALLY, JEROME DOMINIC 03/15/2004 I TFC I DDC 3.00 I CCC 10.00 I 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 I SUBC 30.00 I 95.00 Money Order 03908" 2004-0467 LICERIO, ERNESTO 03/15/2004 I TFC 3.00 I.000 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 I SUBC 30.00 I 95.00 JR I DDC 10.00 Money Order 0390B65 2004-0247 03/15/2004 I FINE 25.00I CORDOVA, JOEY ADAM I 25.00 Cash 0390866 2004-02" CORDOVA, JOEY ADAM 03/15/2004 i TFC 0.52 i CCC 7.06 i CHS 0.53 I SAF 0.88 I IF 0.71 I SUBC 5.30 I 15.00 Cash 0390867 2003-2619 03/15/2004 I FINE 60.00 SITKA, RONALD I 60.00 Cash i i 0390868 2004-0162 03/15/20D4 I FINE 150.00 JANUARY, KINGSLEE L I I 150.00 Cash i I I 0390869 JV0304-0107 BANDA-DELEON, ABIGAIL 03/15/2004 I JCPT CHS 1.18 I CVC 1.79 CHI I 8.96 I CS 0.30 IF 11.94 2.39 I CCC 10.15 I FA 2.99 { JCD 0.30 i 40.00 cash i i i 0390870 2004-0373 MY, ELIZABETH K. 03/15/2004 I TFC I SUBC 2.04 I CCC 20.45 I 27.27 I CHS I I 2.05 I SAF I 3.41 I I TIME I 17.05 I IF 2.73 75.00 Cash I I I 03904-0374 CADY, BRANDON CAD , BRANDON 03/15/2004 I TFC I SUBC 2.04 I CCC 20.45 27.27 I CHS 2.05 i SAF 3.41 ` TIME 17.05 IF 2.73 I 75.00 I I i Cash 0390872 2003-2165 03/16/2004 I FINE 60.00 I I I I SEGLER, DIANA FOSTER I I I I I. I 60.00 Money Order • 0390873 2004-0682 - 03/16/2004 I TFC CLIFFORD WAYNE DDC 3.00 I CCC 10.00 40.00 I CHS 3.00 I SAF 5.00 IF 4.00 SUBC 3000PELAND, .00 95.00 Honey Order I I I 0390874 2004-0487 HAZEL, WILL JOHN 03/16/2004 I TFC DDC 3.00 I CCC 10.00 40.00 I CHS I 3.00 I SAF I 5.00 I IF 4.00 I SUBC 30.00 I 95.00 Money Order i 0390875 2003-2093 03/16/2004 I JCPT GARCIA, FRANCISCA ELISAMA I CHS 2.00 I CVC 3.00 I CHI 15.00 I TFC 0.50 I SAF 3.00 5.00 17.00 I FA 5.00 I JCD 0.50 I 245.00 Personal Check I SUBC 30.00 I FINE 40.00 I CSRV - 45.00 I jI I TIME 25.00 I IF 4.00 0390876 2003-ZO94 03/16/2004 I JCPT GARCIA, FRANCISG ELISAMA I CHS 2.00 I CVC 300 CH . I I 15 .00 I TFC 0.50 I SAF 3.00 I 5.00 C FA 5.00 I JCD 0.50 I 232.00 Personal Check I SUBC 30.00 I FINE 30.00 I CSRV 42.00 I ;>, I TIME 25.00 I IF 4.00 I 039OB77 2003-2634 GARCIA, fRANCISG ELISANA 03/16/2004 I JCPT I CHS 2.00 I CVC 3.00 I CHI 15.00 I TFC 0.50 3.00 CCC 17.00 I FA 5.00 I JCD 0.50 I 284.00 Personal [heck I SUBC 30.00 I FINE I SAF 58.46 I CSRV 5.00 IRINFA 65.54 I ,: I. TIME 25.00 I IF 4.00 I 039DB78 2003.0561A 03/16/2004 I JCPT TREY[N0, MARTIN RODRIGUE2 I CHI 0.55 I CVC 4.18 I CCC 0.14 .I IF 4.73 I FA 1.11 1.39 I JCD 0.14 I CHS 0.84 I 392.00 Personal Check I DPSC 30.00 I FINE 256.60 I CSRV 78.40 0 252 04/07/2004 Money Distribution Report MARCH 2O04 MONTHLY REPORT - JAMES N DUCKETT JP#2 Page 14 .__-__-__ __ Receipt Cause/Defendant _ Code _ Am ount mount i [ode Amount Code Amount _ Coed____________________Code__.___.___.__.Total Code Amount Code Amount Code Amount 0390879 2003-2516 03/16/2004 FINE 40.00 I i i i i I I Total MCMAHAN, DEREK EUGENE i 40.00 Personal Check I i i i i i i 0390880 2004-0515 03/16/2004 BALAJKA, I TFC 3.00 I CCC 40.00 CHS 3.00 SAF 5.00 TERESA CROBER I FINE 1.00 i j IF 4.00 I SUBC 30.00 I 86.00 Cash i _ _ .. 03/16/2004 GRAWO OFS WILLIAMS, BRIAN L I JCPT 0.19 I CVC 1.36 I TFC 0.27 CCC 1.55 I FA 45 0. I JCD 0. I CHS 0.27 I CHI 0.05 I SAF 0.45 .45 05 05 I 156.00 Money Order CSRV 36.00 TIME 2 I IF 0. 36 82 039082003-2130 03/16/2004 I SAUNAS, PEDRO JCPT-0.-"I CVC 1.48 I TFC 0.30 CCC 1.69 I FA I CHS 0.30 I CHI 0.05 SAF 0.49 0.49 I JCD 0.05 I 40.00 Cash I SUBC 2.97 I i ekl TIME 10.52 IF 0.39 - 0390883 2004-0470 03/16/2004 I MAREK, DONALD CARSON JR TFC 3.00 I CCC 40.00 I CHS 3.00 I I SAF 5.00 I IF 4.00 i SUBC 30.00 Cash i DOC 10.00 i I i i 95.00 0390884 2004-0144 03/16/2004 I WIRTZ, DANIEL TFC 0.35 I CCC 4.71 I CHS 0.35 SAF 0.59 EDWARD 11 FINE 15.00 i i IF 0.47 I SUBC 3.53 I 25.00 Personal check i 0390885 2004-0505 03/16/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 RAMIREZ, THOMAS CANTU JR I DOC 10.00 I SAF 5.00 I IF 4.00 SUBC 30.00 95.00 Cred-Card/Trmfr I i i 0390886 2004-0543 03/16/2004 I EDWARDS, BILLY MACK I TFC DOC 3.00 I Ccc 10.00 40.00 I CHS 3.00 SAF 5.00 IF 4.00 I SUBC 30.00 Money Order I I i i I 95.00 0390887 2003-2364 03/16/2004 I FINE 60.00 I I TREVINO, BRENDA MARLEN I I I I I 60.00 - Cash 0390888 2003.2440 03/16/2004 HURST, SHERRY ANN TIME 25.00 I FINE 25.00 I I- Cash I i I 100.00 0390889 2003-2510 03/17/2004 I JCPT 0.92 I CVC 6.82 I TFC i - JARAMILLO, BENEDICTO HUERTA I CHS 1.37 I CHI 0.22 I SAF 1.37 2.27 I CCC 7.72 I FA 2.27 I JCD 0.22 I 50.00 [ash I I TIME 11.37 I TF 1.82 I SUBC 10.22 63 0390890 JY0304-0120 03/17/2004 I JCPT 0,60 I CVC 4.48 I cS 5.97 JIMENEZ, OSCAR DANIEL CHS 0,90 0.15 I IF I Ccc 5.07 I FA 1.49 I JCD 0.15 I 20.00 • Cash i 0390891 1998-0426A 03/17/2004 I SAUCEDA, HEATHER JCPT i.CM( 0.02 I CVC I 0.15 I CCC 1.19 0.17 I FA I I KN[SLEY Tf 0, 04 DPSC 0.30 0.05 I CHS 0.03 I LAF 0.49 I 50.00 rsonal PeCheck i i I FINE 48.75 03900563 03/17/2004 I CCC 40.00 I CHS I 3.00 i i I I HOWL HOW ETT, KEND KRAIGG I I LAF 5.00 I IF 4.00 I FIRE 243.00 I Jail Credit Jail Credit I I I 295.00 0390893 1999-1996 03/17/2004 I JCPT 2.00 CVC 15.00 CIUVEZ, ANDREA MARIE I LAF 5.00 PNR0VI CCC 17.00 I FA 5.00 I JCD 0.25 I CHS 3.00 I 275.00 Money Order TINE 25.00 I FINE 97.75 I CSRV 55.00 I I 03908942004-003/17/2004 I TFC 0.72 I CCC 14.29 MENEUGI MENCHAG, EUGENIO JR I I CHS 0.71 I LAF 1.19 I TF 0.95 I SUBC 7.14 I 25.00 Cash I 0390895 2003-2732 03/17/2004 I JCPT 1.55 I CVC 11.47 I GOSSETT, MICHAEL CORDON I CHS 2.29 I CHI I TFC 0.38 I lAF 2.29 3.82 CC 13.00 I FA 3.82 I JCD 0.38 I 190.00 Cash I. SUBC 22,94 I FINE 0390896 2004-0229 50.00 I .i IME 25.00 i IF 3.06 03/17/2004 I CCC 38.46 I CHS VILLARREAL, MARTHA 2.8B I SAF 4.81.I TF 3,g5 I I Cash I i i I I I 50.00 253 04/07/2004 ------------------------------------ Receipt Cause/Defendant 0390897 2003-2767 03/17/2004 MOORE, KEVIN SCOTT JaiL Credit 0390898 2003-2198 03/17/2004 RAMOS, JOSE LUIS Jail Credit 0390899 2004-0370 03/17/2004 TYSON, BRANDON LEE Money Order 0390900 2004-0152 03/17/2004 GARCIA, ENRIQUE ALEJO Money Order 0390901 2003-14/6 03/17/2004 CASADOS, EDVARD J Personal Check 039D902 2003-1466. 03/17/2004 CASADDS, EDNARD J Jail Credit 0390903 2002-1481A 03/17/2004 VILLARREAL, LUIS Personal Check 0390M 2002-1481A 03/17/2004 VILLARREAL, LUIS Jall Credit 0390905 2002-1481 03/17/2004 VILLARREAL, LUIS Personal Check 0390906 2002-1481 03/17/2004 VILLARREAL, LUIS Jail Credit 0390907 2004-0520 03/17/2004 MILLIGAN, GREGORY WILLIAM Cash 03909M 2004-0432 03/17/2004 CUELLAR, ROBERTO G Money Order 039D909 2004-0304 03/17/2004 MAYFIELD, PAMELA Money Order 0390910 2003-0704 03/17/2004 HUMPHREYS, KAREN ELLEN Money Order 0390911 2DO3-2740 03/17/2004 SIFFERD, JOHN A Money Order 039D912 2003-2629 03/18/2004 FONDREN, CARROL FRAZIER Cash 0390913 2004-0509 03/18/2004 VILLARREAL, RONNIE LEE Cash 0390914 SC2004-0004 03/18/2004 HUSAK, JAMS d MARILYN Cash I Money Distribution Report Page 15 MARCH 2OD4 MONTHLY REPORT - JAMES V DUCKETT JPQ _________________________________ Code Amount i Code Amount i Code Amount i Code Amount Code Amount Code Amount Total JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 295.00 CHI 0.50 i LAF 5.00 i IF 4.00 i FINE 243.00 JCPT 2.00 cvc 15.00 1 ccc n oo � CHI 0.50 SAF 5.00 IF 4.00 FA 5.00 JCD 0.50 CHS 3.00 I 105.00 I FINE 53.00 TFC 1.06 i CCC 14.12 i CHS 1.06 i SAF 1.76 i IF 1.41 i SUBC 10.59 30.00 FINE 25.00 25.00 JCPT 0.94 CVC 7.09 CCC - 8.03 ( FA 2.36 JCD 0.24 CHS 1.42 60.00 CHI 0.24 i SAF 2.36 I _ ., '.� TIME 11.81 TF 1.89 JCPT 1.06 CVC 7.91 CCC 8.97 FA 2.64 I JCD 0.26 CHS 1.58 434.00 CMI 0.26 SAF 2.64 NRNT 26.38 TIME 13.19 TF 2.11 FINE 253.00 CSRV 114.00 i i i JCPT CHI 0.5 0 .50 0 CVC 75.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 192.00 I i IF 4.00 i DPSC 30.00 i FINE 65.00 FINE 230.00 230.00 JCPT 1.02 CVC 7.64 CCC 8.66 1 FA 2.55 JCD 0.25 CHS 1.53 80.00 CHI 0.25 i SAF 2.55 I. TIME 12.74 i IF 2.04 i DPSC 15.29 JCPT 0.98 CVC 736 1 CCC 8.34� FA 2.45 JCD 0.25 CHS 1.47 330.00 CHI 0.25 SAF 2.45 NRNT 24.52 TIME 12.26 IF 1.96 DPSC 14.71 FINE 253.00 i i TFC DDC 3.00 10.00 CCC 40.00 CHS 3.00 i SAF 5.00 i IF 4.00 SUBC 30.00 95.00 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 IF 4.00 SUBC 30.00 155.00 FINE 70.00 I i i i CCC 40.00 CHS 3.00 SAF 5.00 TF ' 4.00 FINE 53.00 105.00 FINE 75.00 75.00 FINE 75.00 75.00 FINE 50.00 50.00 TFC 0.36 CCC 4.70 CHS 0.35 i LAF 0.59 i TF 0.47 SUBC 3.53 10.00 FFSC 10.00 I. CIFF 2.00 ' I 12.00 254 0 04/07/2004 Money Distribution Report MARCH 2O04 MONTHLY REPORT - JAMES N DUCKETT JP#2 Page 76 --------------- us Receipt Cae/Defendant ______.... _...... ___---- _------ I Code Amount I Code Amount i Code Amouant Code Amount I Code Amount I Code Aount m 0390915 2004-0539 _ 03/18/2004 I TFC 3.00 I CCC 40.00 3:00 i LAF I Total VAGNER, HANS MICHAEL FINE 70.00 5.00 i TF 4.00 I SUBC 30.00 I 155.00 Cred-Card/Trmfr i ICHS i 0390TOR 03/18/2004 I TFC 3.00 I CCC 40.00 CHS 3.00 I TORRES, AARON ES, AARON FINE 110.00 i SAF- 5.00 i TF 4.00 I SUBC 30.00 I 195.00 Cred-Card/Trnsfr i i I 0390917 03/18/2004 TFC 1.77 CCC 23.53 CHS I i IAU464 GARCIA, GARCIA, i i i 1.76 i SAF 2.94 TF 2.35 I SUBC 17.65 50.00 Money Order 0390918 2002-1300A 03/18/2004 JCPT 2.00 CVC 15.00 I CCC 17.00 IJOODLONNIEOY,[I [M[ 0.50 I FA 5.00 I JCD 0.50 I CHS 3.00 I 422.00 M Money Orrderder one i i i TF 4.00 i DPSC 30.00 i FINE 210.60 CSRV 84.40 0390919 I JCPT 2.00 I CVC 15.00 i ARD, LONNIE03/18/2004 1I00DARD, LONN ROY !I- I CHS 3.00 I CMI 0.50 I TFC I SAF 3.00 5.00 I { C 17.00 FA 5.00 I JCD 0.50 230.00 Money Order 0390920 2004-0536 I DPSC 30.00 I FINE 24.00 I CSRV 46.00 i TIME 25.00 i TF 4.00 MIMS, BOBBIE JOE 03/18/2004 I CCC 40.00 i CHS 3.00 i LAF 5.00 I TF 4.00 I FINE 53.00 Money Order I I I I i 105.00 0390921 2004-0535 MIMS, 03/18/2004 I TFC I 3.00 I CCC 40.00 CHS 3.00 I LAF I BOBBIE JOE I FINE 130.00 i 5.00 I-TF 4.00 I SUBC 30.00 I 215.00 Money Order 0340922 2004-0572 03/18/2004 TFC 3.00 I CCC 40.00 I I CHS i - BENITO SALDIVAR FINE 70.00 I 3.00 SAF 5.00I TF 4.00 SUBC 30.00ESTRADA, 155.00 Money Order I 0390923 2004-0220 03/18/2004 I FINE I 12.00 I i ` I GARZA- JOSE GUADALUPE Cash i i i i I 12.00 0390924 2004-0219 03/18/2004 I TFC 1.03 I CCC 13.82 I CHS 1.04 GARZA, JOSE GUADALUPE - I SUBC 10.36 I SAF 1. 73 I TIME 8.64 I TF 1.38 ( 38,00 Cash 0390925 2004-0087 03/18/2004 FINE 100.00 I LANGE, LYNDON RALPH I I Cash i I I I 100.00 0390CV2004-0007 03/18/2004 SF 60.00I FFSC 15.00I i I MORTGAGE ELECTRONIC, CIFF 2.00REGISTRATI Personal Check 0390927 1998-1125A I 03/18/2004 I FINE 40.00 iI 77.00 CRUZ, ELIZABETH BENIVAMOND Cash i I 40.00 0390ROD 200EZ, 03/19/2004 I JCPT I 2.00 I CVC I 15.00 i RODR[g1EZ, CXRIS CHR I CHI 0.50 I LAF I 5.00 I CCC NRN7 17.00 I 50.00 FA 5.00 I JCD 0.50 I CHS 3.00 I 509.60 _ Jail .Credit I TF 4,00 I FINE 290.50 I CSRV 113.00 0390929 2003-2286 03/19/2004 I JCPT 2.00 I CVC 15.00 I TFC CHRIS RODRJail I CHS 3.00 I CHI 0.50 I SAF 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 0.50 299.00 Jail Credit C SUBC 30.00 I FINE 70.00 5.00 I NRNT 50.00 I TIME 25.00 I TF 0390930 03/19/2004 I FINE 5.00 I CSRV 69.00 MALACash JAIME TEK, JAIM Cash I I I 5.00 0390931 2003-2758 03/19/2004 I FINE 40.00 I TORRES, ALONZO Ca Cash I I I I I 40.00 0390932 2004-0521 03/19/2004 I TFC 3.00 I CCC I 40.00 i i NARVAIZ, HERLINDA I OFF 135.00 I I CHS . 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 220.00 Money Order I i 1� u 255 04/07/2004 Money Distribution Report Page 17 MARCH 2O04 MONTHLY REPORT - JAMES 4 DUCKETT JP42 ........... _.......................................................................... Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 0390933 2004-0534 VALLADARES, RODRIGO 03/19/2004 TFC JR DDC 3.00 CCC 1000 . 40.00 CHS 3.00 LAF 5.00 i TF 4.00 i SUBC 30.00 95.00 Money Order 03901011 HAW INS, JOHN NAYKINS, JOHN Y 03/19/2004 JCPT CHS 1.00 I CVC 3.00 LAF 15.00 5.00 I TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 264.00 Jail Credit i i i WRNT 50.00 i TIME Z5.00 I DPSC 30.00 FINE 109.75 - 0390935 JV0304-0096 RAMIREZ, BENITO 03/19/2004 JCPT CHS 2.00 CVC 3.00 CMI 15.00 0.50 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 100.00 Conn Service I IF 4.00 FINE 33.00 0390936 JV03D4-0097 RAMIREZ, VICENTE 03/19/2004 JCPT CHS 2.00 CVC 3.00 CHI 15.00 0.50 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 100.00 Coma Service IF 4.00 FINE 33.00 0390937 2004-0473 03/19/2004 FINE 75.00 ' PEW, JUAN ROBERT I 75.00 Cash 0390938 2000-1521 RUTLEDGE, JOHWTHAN 03/19/2004 JCPT W CHS 2.00 CVC 3.00 SAF 15.00 5.00 TFC 3.00 Ccc I 17.00 FA i 5.00 JCD 0.25 320.00 Jail Credit i i i DPSC 30.00 i FINE 239.75 0390939 2000-0250 RUTLEDGE, JONWTHAN 03/19/2004 JCPT Y CHS 2.00 CVC 3.00 SAF 15.00 TFC 3.00 CCC 17.00 FA 5.00 (JCD 0.25 265.00 Jail Credit 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 109.75 0390940 2003-2615 PRINCE, PAMELA A 03/19/2004 I JCPT I CHS 0.56 I CVC 0.85 CHI 4.21 I 0.14 TFC 0.85 111jif 4 _I FA 1.40 I JCD 0.14 I 75.00 Personal Check I SUBC 8.42 I SAF 1.40 ',i TIME 77.05 i IF 1. 12 0390941 2004-0128 SITW, BILLY JOSEPH 03/19/2004 I TFC SR FINE 1.24 I CCC 15.00 16.47 I CHS 1.24 I SAF 2.06 I TF 7.64 I SUBC 12.35 I 50.00 Money Order i 0390942 2ON-0532 DUNN, APRIL HEATHER 03/19/2004 TFC 2.47 CCC 32.94 I CHS 2.47 I LAF 4.12 I TF 3.29 I SUBC 24.71 I 70.00 Cash 0390943 2003-2506 03/19/2004 I JCPT 0.05 I CVC 0.45 CCC 0.51 I FA 0.15 GONZMI GUEL ANGEL Cash i CNI Cash 0.02 i SAF 0.75 '. .tl T1ME I JCD 19.48 TF 0.02 I CHS 0.12 I _ 0.09 I I 60.00 0390944 2004-0495 HUERRODOLFO JUAN 03/19/2004 I TFC I FINE 3.00 I CCC 50 40.00 i CHS 3.00 I_LAF 5.00 I IF 4.00 I SUBC 30.00 I 135.00 C Cash Cash I .00 0390945 2003-2811 ANEJCRAD0, PATRICIA 03/19/2004 I JCPT I CHS 0.55 I CVC 0.82 I CMI 4.10 I TFC 0.14 0.82 CCC I FA 1.36 I JCD 0.14 I • 50.00 Cash I SUBC 8.19 I SAF 1.36 �'�� TIME 8.93 I TF 1.09 0390946 2004-0462 COX, CHAD WAYNE 03/19/2004 I TFC 2.30 CCC I 30.59 i CHS 2.29 SAF 3.82 IF 3.06 SUBC 22.94 I 65.00 Cash i i i 0390947 2003-2799 03/19/2004 I FINE 20.00 HERRERA, NATALIE M I I i I 20.00 Cash I 0390948 2004-0585 GRIDER, ANGELA DAWN 03/19/2004 I JCPT I CMI 2.00 I CVC 0.50 I LAF 15.00 I CCC 5.00 IF 17.00 I FA 4.00 5.00 I JCD 0.50 I CNS 3.00 I 195.00 Cash i i FINE 143.00 0390949 2004-0585 03/19/2004 FINE 100.00 GRIDER, ANGELA DAWN i 100.00 Jail Credit I i 0390950 JV0304-00D9 03/19/2004 RANDS, ENRIQUE I I 50.00 Cash I 256 04/07/2004 Money Distribution Report MARCH 2O04 MONTHLY REPORT - JAMES N DUCKETT JP#2 __________________________________ Receipt Cause/Deferdant I Code Amount I Code Amount I Code Amount Code Amount 0390951 2003-2059 VENECIA, VALERIE 03/19/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 FA 5.00 Cash I CHI 0.50 I SAP 5.00 I TIME 25.00 IF 4.00 03901999-1938 03/19/2004 DPSC 30.00 FINE 134.00 PAZ, FRANCISC O CSRV 41.00 I - Money Order 0390953 2000-1440 GAR2A, ABEL CRESENCIO 03/19/2004 I JCPT CHS 0.83 I CVC 6.28 C 1.Z6 I CCC 7.12 i 1.26 LAF 2.09 - I TIME Personal Check i 10.47 0390954 2002-0399A 03/19/2004 I JCPT LLANES, KRISTOPHER EMMANUEL CMI 2.00 C 15.00 [CC 17.00 0.50 I FA 5.00 Personsl Check I TF 4.00 I DPSC 30.00 0390955 2001-1186A 03/19/20D4 I JCPT I 2.00 I CVC 17.00. BYINGTON, TROY JOHN I CMI 0.50 I LAP 1 00 5.00 I FA TF 5.00 4.00 Personal Check I CSRV 84.40 0390956 2003-036GA CANO, NOE GARZA 03/19/2OD4 I JCPT 2.00 LLCVC 75.00 I CCC 17.00 I FA 5.00 Personal Check I CHI I 0.50 7i TF 4.00 I FINE 206.60 0390957 2003-0871 VASEK, S BRADLEY 03/19/2004 I JCPT I 2.00 I CVC 15.00 CCC 77.00 FA 5.00 I CHI Perssonalonal Check I FINE 0390958 0.50 I LAP 11.00 I CSRV 5.00 42.00 I TIME 25.00 2001-1186 BYINGTON, TROY JOHN 03/19/2004 I JCPT I CHS Z.00 I CVC 3.00 15.00 I 3.00 I CCC 17.00. Personal Check 0390959 2002-0399 1 I CSRV 03 I SAP 53.00 I 5.00 I -ti I I TIME 25.00 Page 18 _________________________ Code Mount i Code Am t i Total JCD 0.50 I CHS 3.00 I 130.00 FINE 53.00 I I i FA 2.09 DPSC 12.56 JCD 0.50 FINE 210.60 JCD 0.50 DPSC 30.00 JCD 0.50 CSRV 88.40 JCD 0.50 TF 4.00 FA 5.00 DPSC 30.00 LLANES, KRISTOPHER /19/2004 I JCPT EMMANUEL 2.00 I CVC 15.00 TFC 3.00 1 r FA 5,00 Personal Check I CHS DPSC 3.00 30.00 I CHI 0.50 I LAF .00 I 5 TIME 25, 00 0390960 2003-0991 03/19/2004 I JCPT 2.00 I FINE I CVC 56.00 15.00 I CSRV 5.00 I MORALES, JULIE I CHI 0.50 I SAP 5.00 LCCC 17.00 I mmmommaw .FA 5.00 JCD 0,50 Personal Check I CSRV 36.00 I i TIME 25.00 I TF 4.00 0390961 2003-0793 03/19/2004 I JCPT 2.00 I CVC 15.00 I L CCC 17.00 BREWER, LESLIE NICOLE I CHI 0.50 I SAP 5.00 L 111111IMiI FA 5.00 I JCD 0,50 Personal Check - FINE 11.00 I CSRV 42.00 TIME 25.00 I TF 4.00 0390962 2000-1440 GARZA, 03/19/2004 I JCPT 1.17 I CVC 8.72 TFC 1.74 I ABEL [RESENCIO I CHS 1.74 I LAP 2.91 CCC 9.88 I FA 2.97 • Personal Check 0390963 2003-0369 JOE DANIEL CSRV 53.00 03/19/2004 JR .'Ji I TIMESALAZAR, 25.00 I DPSC 30.00 I TIME FINE 14.53 I 30.20 I DPSC CSRV 17.44 33.80 - Personal Check j I I 0390964 1999-1709 03/19/2004 JCPT 2,00 I CVC 15.00 JACOB, EUGENE I CHS 3.00 I LAF 5.00 TFC 3. I I CCC 17.00 I FA 5.00 Personal Check I S V 57.00 I i TIME 25.00 I DPSC 30.00 0390965 2002.1712 03/19/2004 I I ENGLEMAN, BRADLEY SCOTT TIME 16.67 I Personal Check 0390IGARCIA, 03/19/2004I JCPT 1.53 BELN DA E 2.31 CVC CHI 11.54 0.38 TFC 2.31 FA 3.85CHS Personal Check DPSC 30.00 FINE 62.00 LAF 385 I TIME 19.23 0390967 2003-0876 03/19/2004 I CSRV 48.00 1 RESENDIZ, J JESUS :I TIME 25.00 I DFF 21.00 I CSRV 24.00 Personal Check I I I 0390968 2004-0445 03/19/2004 I TFC 3.00 I CCC 40 0 SALINNAS, KATRINA I DFF 15.00 I 0 1 CHS 3.00 I SAF 5.00 I IF Cash I I C� 4.00 I I 205.00 I I JCD 0.10 I 65.00 CHS 3.00 I 422.00 CSRV 84.40 I CHS 3.00 422.00 FINE 205.60 I CHS 3.00 I 442.00 I I CHS 3.00 I 210.00 DPSC 30.00 IJCD 0.25 I 265.00 FINE 56.75 JCD 0.50 270.00 TF 4.00 CHS 3.00 I 180.00 FINE 17.00 I CHS 3.00 I 210.00 DPSC 30.00 I JCD 0.15 I 200.00 FINE 56.75 I I I 169.00 I JCD 0.25 I 285.00 FINE 72.75 I I 50.00 I JCD 0.38 240.00 IF 3.08 120.00 SUBC 30.00 100.00 257 04/07/2004 Money Distribution Report Page 19 MARCH 2O04 MONTHLY REPORT - JAMES N DUCKETT JPM2 Receipt Cause/Defendant Code Amount Code Amount Code Amount i Code Amount i Code Amount Code Amount Totat 039G969 2000-3033 03/19/2004 FIRE 20.00 RUIS, OMAR I I I 20.00 Cash 0390970 2002-0620 03/19/2004 JCPT 2.00 CVC 15.00 CCC 17.00 I FA 5.00 JCD 0.50 CHS 3.00 180.00 AWILAR, JUAN ANTONIO CHI 0.50 I SAP 5.0MW 0 Personal Check CSRV 36.00 ' TIME 25.00 TF 4.00 FINE 17.00 0390971 2002-1800 03/19/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 1 FA 5.00 JCD 0.50 270.00 EDISON, R08ERT LEE CHS 3.00 CHI 0.50 LAP 5.00 TIME 25.00 TF 4.00 Personal Check DPSC 30.00 FINE 56.00 CSRV 54.00 0390972 2002-0620A 03/19/2OD4 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 I CHS 3.00 392.00 AWILAR, JUAN ANTONIO CHI 0.50 NRNT- 50.00 TF 4.00 FINE 216.60 CSRV 78.40 Personal Check 0390973 2001.0729 03/19/2004 FINE 40.00 CSRV 10.00 BALKO, MIA C I I i i i i 50.00 Personal Check 0390974 1999-1708 03/19/2004 JCPT 2.00 CVC 15.00 TFC 3 CCC 17.00 FA 5.00 JCD 0.25 205.00 CASTILLO, JAMIE R CHS 3.00 LAP 5.00 -:� TIME 25.00 DPSC 30.00 FINE 8.75 Personal Check CSRV 41.00 0390975 200E-0535 KAREN SUE 03/19/2004 FINE 8.00 CSRV 2.00 I I i 10.00 GORDON,GOR Personal Check 0390976 1999-1661 03/19/2004 JCPT 2.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 275.00- VILLARREAL, JAMES A LAP 5.00 TIME 25.00 I FINE 97.75 I CSRV 55.00 Personal Check I ' 0390977 2002-1712 03/19/2004 TIME 8.33 i FINE 33.00 i CSRV 27.00 i i 85.00 ENGLEMAN, BRADLEY SCOTT Personal Check 0390978 1999-1662 03/79/2004 JCPT 2.00 0 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 175.00 VILLARREAL, JAMES A i LAP 5.00 I i TIME 25.00 FINE 17.75 CSRV 35.00 Personal Check 0390979 1999-0995 03/19/2004 JCPT 1.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 204.00 ALLEY, MARK DUANE i LAF 5.00 i TIME 25.00 i DPSC 30.00 i FINE 11.95i CSRV 40.80 Personal Check 0390VIL 200EAL, R 03/19/2004 JCPT 0.0E CVC 0.24 A C 0.27 FA - 0.08 JCD 0.01 CHS 0.05 84.50 VILLARREAL, RUBEN LEE i CHI 0.01 i LAP 0.08 I IME - 10.39 TF 0.06 FINE 52.50 Personal Check � I � 0390981 2003-1797 03/19/2004 JCPT 1.86 CVC 14.06 t TFC 2.81 � CCC' 15,94 FA 4.69 JCD 0.47 150.0a ARISMENDEZ; ENRIQUE B CXS 2.81 CHI 0.47 t SAF 4.69 TIME 23.69 IF 3.75 Personal Check SUBC 28.13 0390982 2003-2438 03/14R004 FINE 60.00 I 60.00 GREEN, PAUL RAY Cash 039098E 200E-1797 03/19/2004 JCPT 0.14 CVC 0.94 TFC 0.19 CCC 6 FA 0.31 JCD 0.03 150.00 -ARISMENDE2, ENRIQUE B CHS 0.19 CHI -0.03 SAF 0.31 TIME 1.56 IF 0.25 Personal Check SUBC 1.87 FINE 140.00 0390984 2003-2179A 03/19/2004 JCPT 2.00 CV DEIOSSANTOS, Check JR C 00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 I 169.87 Personal Check i CHI 0.50 i. �I IF 4.00 i FINE 72.87 0390986 200E-2179A 03/19/2004 FINE 169.87 DELOSSANTOS, ENRIQUE JR 169.87 Personal Check 0390987 200E-0793A 03/19/2004 JCPT 2.00 CVC BREWER, LESL[E NICOLE 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 1 CHI 0.50 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Personal Check I 258 0 04/07/2004 MoneY Distribution Report MARCH 2O04 MONTHLY REPORT - JAMES V DUCKETT JP#2 Page 20 __________________ ___________________Code__mount Receipt Cause/Defendant _.__,_ 1 CodeAmotRlt i code Amount i code Amount code Amount i coda Amount -------------------- i code Amount Total 0390988 2003-1797 03/19/2004 i FINE 44.90 1 CSRV 55.10 i ARISMENDEZ, ENRIQUE 8 1 i 1 I i i 1 100.00 Personal Check 0390989 2003-2025 03/19/2004 I JCPT 1.41 1 CVC 10.59 1 TFC 2.12 Wac 1 FA 3.53 1 JCD 0.35 1 199,50 PERALES, ESTEBAN JR 1 CHS 2.12 1 CMI 0.35 I SAF 3.53 Personal Check 1 SUBC 21.18 I FINE 18.46 1 CSRV 46.04 1 . I TIME 25.00 i TF 2.82 0390990 2003-2545 03/19/2004 1 JCPT 2.00 1 CVC 15.00 1 TFC 3.00 1 CCC 7-00 1 FA 5.00 I JCD 0.50 1 284.00 STERLING, JOHN AUBRY 1 CHS 3.00 1 CHI 0.50 1 SAF 5.00 Personal Check I SUBC 30.00 1 FINE 58.46 I CSRV 65.54 i -I TIME 25.00 i TF 4.00 0390991 2003-1633 03/19/2004 1 JCPT 0.69 1 CVC 5.19 1 TFC 1.04 CCC 5.89 I FA 1.73 1 JCD 0.17 1 45.00 GALVAN, HELEN MORIN ` CHS 1.04 i CHI ' 0.17 I SAF 1.73 Personal Check 1 -y TIME 8.66 1 IF -1.38 1 0390992 2003d474 03/19/2004 I JCPT 2.00 I CVC 15.00 1 TFC 3.00 1 CCC 17.00 1 FA 5.00 I JCD 0,50 1 284.00 MALONEY, TROY ALAN I CHS 3.00 I CHI 0.50 SAF 5.00 Personal Check SUBC 30.00 1 FINE 58.46 ( CSRV 65,54 !I TIME 25.00 1 TF 4.00 1 '-:$ 0p3,7i19/2004 I FINE 0.50 1 CSRV 39.00 al `u g71S i I i i i I 84.50 Personal Check 1 1 0390994 2003-1851 03/19/2004 I JCPT 1.18 1 CVC 8.96 I TFC 1.79 CCC 10.16 j FA 2.99 i JCD 0,30 1 95.60 SAL INIS, ABEL ANGEL I CHS 1.79 1 CHI 0.30 I SAF 2.99 Personal Check 1 SUBC 17.93 1 1 TIME 14.94 1 TF 2.39 1 0390995 2003-2179A 03/19/2004 I FINE 52.26 i CSRV 117.60 1 1 1 I DELOSSANTOS, ENRIQUE JR I i I 1 I 1b9.86 Personat Check I 1 i I 1 0390RAY 2LOUIS003-1432 03/19/2004 JCPT 2.00 1 CVC 15.00 I TFC 3.00 I 17,00 I FA 5.00 JCD 0.50 1 260.00 RAY, Persona I Chet I CHS 3.00 1 CMI 0.50 1 LAF 5.00 Personal Check I FINE 70.00 1 CSRV 60.00 1 1 TIME 25.00 i TF 4.00 i 0390PER 2003-2219 03/19/2004 i i TIME Z5,00 I FINE 233.46 1 CSRV 92,54 1 PERE2, JORGE LUIS I 1 401.00' Personal Check I I 1 1 1 I 0390998 2003-1633 GALVAN, HELLENEN IN 03/19/2004 1 JCPT 1.31 1 CVC 9.81 1 TFC 1.96 I CCC 1 I FA 3.27 1 JCD 0.33 1 195.00 Check 1 CHS 1.96 1 CHI 0.33 1 SAF 3.27 Personal Check 1 FINE $8.47 1 CSRV 51.53 1 TIME 16.34 1 TF 2.62 1 0390M 2003-1633 03/19/2004 1 CSRV 5.00 1 I I 1 GALVAN, HELEN MORIN I I I 1 I 1 I I I 1 Personal Check 5.00 i I 1 1 0391CUR IS, LA454A 03/19/2004 1 JCPT 0.50 CVC 15.00.1 CCC 17.00 1 FA 5.00 I JCD 0.50 1 CHS 3.00 1 So9,60 CURTIS, Persona CE LEE 1 t711 0.50 .{I TF 4.00 1 FIRE 295.00 I CSRV 117.60 1 Personal Check I I- I 0391001 2003-0353A 03/19/2004 1 JCPT 2.00 5,00 JCD 0,50 CHS 3:00 1 CHI C C 15.00 CCC 17.00 I FA 1 I ocxa, VAxGELINA HARIE 0.50 I I 1 1 234.60 Personal Check I 1 TF 4.00 I FINE 137.60.1 I 1 0391002 2003-1454 03/1412004 I JCPT 2.00 1 CVC 15.00 .00 1 TFC 3I CCC 17.00 FA 5 1 .00 1 JCD 0.50 1 260.00 CURTIS, LARANCE LEE 1 CHS 3.00 I CMI 0.50 I SAC 3.00 Personal Check 1 FINE 70.00 i CSRV 60.00 I {TIME 25.00 1 IF 4.00 I 0391003 2003-2218 03/19/2004 1 JCPT 2.00 1 CVC 15.00 I TFC 3,00 1 CCC 17,00 1 FA 5.00 1 JCD 1 PEREZ, JORGE LUIS 1 CHS 3.00 i CMI 0.50 1 SAF 5.00 0.50 284.00 Personal Check I SUBC 30.00 1 FINE 58.46 I CSRV 65.54 1 TIME 25.00 i TF 4.00 1 0391004 2003-1912 03/19/2004 I JCPT 2.00 1 CVC 15.00 i CCC 17.00 1 FA 5.00 1 JCD 0.50 I CHS 3.00 1 219.00 HARRIS, BRIAN KEITg 1 CHI 0.50 1 SAF 5.00 a. Personal Check 1 CSRV 50.54 1 I .,.., TIME 25.00 i TF 4.00 1 FINE 41.46 1 0391005 2003-1797 03/19/2004 1 CSRV 68.00 1 i ARISMENDEZ, ENRIQUE B 1 1 I I I Personal Check 68.00 1 I I I I 259 04/07/2004 Money Distribution Report MARCH 2O04 MONTHLY REPORT - JANES N DUCKETT JPN2 --------- _------------------------------ _Receipt cause/Defendant i Code Amount i Code Amont I Code Amount I Code Amount I Code Amount 0391006 2003-1851 03/19/2004 I JCPT 0.82 I CVC 6.04 1TFC 1.21 I CCC FA 2.01 SALINIS, ABEL ANGEL I CHS 1.21 I CHI 0.20 I SAF 2.01 .f "t TIME 10.06 Personal Check BC 12,07 I FINE 55.92 I CSRV 83.08 I i 0391007 2002-1257A 03/22/2004 BOWMAN, JACOB _ 'I FINE 23.60 I CSRV 18.40 I Cred-Card/Trnsfr 0391ODS 2002-1257 03/22/2004 BOWMAN, JACOB I JCPT 2.00 CHI 0.50 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 Bad Forfeiture i i PWAF 5.00 , O I TIME 25.00 I IF 4.00 0391009 20D4-0273 - 03/22/2004 BROWNING I CCC 30.77 I CHS 2.30 I SAF 3.85 I IF 3.08 I , TANYA Cash 0391010 2004-D551 03/22/2004 I TFC 3.00 DIERLAM, DAMON ALONZO I DDC 10.00 Cash 0391011 2003-0664A 03/22/2004 I JCPT 2.00 I SUNICA, BENNY I CHI 0.50 Money Order I I CCC 40.00 I CHS3.00 j I I C CCC 17.00 I IF 4.00 I 0391012 2003-0684 03/22/2004 I JCPT 2.00 I CVC 15.00 SUNIGA, BENNY I CHS 3.00 I CMI 0.50 Money Order I DPSC 30.00 I FINE 24.00 0391013 2002-0135A 03/22/2004 I JCPT 0.47 I CVC 3.54 THOMPSON, GARY K I CHI 0.12 I LAF 17.81 Cash 0391014 SC2004-0006 03/22/2004 I SF 60.00 I FURNITURE GALLERY, Personal Check 0391015 2003-0353A 03/19/2004 I FINE 157.40 I OCHOA, VANGELiNA MARIE Personal Check I I 0391016 2003-2054A 03/22/2004 I FINE 67.00 I PEREZ. ELOY JR I Money Order 0391017 2004-0472 03/22/2004 I CCC 38.46 I PENA, ARTURO GONZALEZ Money Order 0391018 2003-0846 03/22/2004 I JCPT 0.94 I PAGELER, CHRISTOPHER LEE I CHS 1.41 I Maley Order I DPSC 14.06 I 0391019 2004-0502 03/22/2004 I TFC 3.00 I MANESS, TARYN RENEE I FINE 50.00 I Money Order I I 0391020 2004-0329 03/22/2OD4 I TFC 0.87 I BARNETT, TRINADAD RENDON I I Cashier- Ch k LAF 5.00 FA 5.00 DPSC 30.00 TFC LAF 3.00 5.00 + I CSRV 46.00 I CCC 4.02 I FA 1.18 IF 0.94 DPSC 7.09 IF 4.00 JCD 0.50 FINE 295,00 FA 5.00 TIME 25.00 JCD 0.12 FFSC 10.00 I CIFF 2.00 I I I CSRV 117.60 I I CSRV 33.00 I I I I I CHS 2.88 I SAF 4.81 I IF 3.85 I I CVC 7.03 CMI 0.23 CCC 40.00 CCC 11.77 s ec 0391021 2004-0531 03/22/2004 I TFC 3.00 I CCC 40.00 COFFEY, DARWIN LEE I FINE 110.00 I Money Order 0391022 2003-2183 03/23/2004 I JCPT 1.29 I CVC 9.71 MAREK, GLEN ALLEN - f CHS 1.94 I CMI 0.32 Money Order I SUBC 19.41 I FINE 70.00 0391023 2004-0468 03/23/2004 I TFC 3.00 I CCC 40.00 LUKAS, EUGENE ANTHONY I FINE 110.00 I Cashiers Check I I Page 21 ______________ Code Amount I Total JCD 0.20 I 203.40 IF 1.61 I I 92.00 I I CHS 3.00 I 197.00 CSRV 20.00 I I 40.00 SUBC 30.00 I 95.00 I i I CHS 3.00 I 548.60 CSRV 126.60 I I JCD 0.50 I 230.00 TF 4.00 I CHS 0.71 I 30.00 TIC 1.41 I CCC 7.97 I FA I 2.34 I JCD 0.23 SAF 2.34 I _ '''}I TIME 11.72 I TF 1.88 CHS 3.00 I � SAF 5.00 I TF 4.00 I SUBC I 30.00 CHS 0.88 I SAF � 1.47 I TF 1,18 I SUBC 8.83 CHS 3.00 I LAF 5.00 I IF 4.00 i SUBC 30.00 7FC 1 94 I I I 72.00 275.00 I 100.00 50.00 75.000 135.00 25.00 195.00 I CCC 11.00 I FA 3.24 I JCD 0.32 I 260.00 SAF 3.24 Qb I TIME 25,00 i TF 2.59 :SRV 60.00 I I :HS 3.00 I SAF 5.00 I IF 4.00 I SUBC 30.00 I 195.00 I I I F 260 • 04/07/2004 Money Distribution Report MARCH 2O04 MONTHLY REPORT - JAMES N DUCKETT JP#2 Page 22 ------- ___________ _ _ ______________________--------------------------- Code --Rettipt Cause/Defendant Amount -Code Amount Code Amount CodeAmount- Code Amount Code Amount Total 0391024 2000-1105 03/Z3/2004 JCPT 0.67 CVC 4.83 TFC CASTILLO, RAFAEL G CCC 5.47 FA CHS 1.61 JCD 0.08 50.00 Money Order 0,96 LAF 1,61 TIME 8.05 I DPSC 9.66 0391025 2004-0507 03/23/2004 TFC 3.00 CCC 40.00 SIMPSON, KENNETH LLOYD FINE 50.00 .i BAKER, STEPHEN GREGORY CHS 3.00 i SAF 5.00 i TF 4.00 i SUBC 30.00 135.00 I Money Order 0391026 2003-2565 03/23/20" JCPT 2.00 CVC 1500 .TFC 3,00 CCC 17.00 FA 5,00 JCD 0.50 240.00 Money Order i CHS 3.00 i CHI 0.50 i SAF 5,00 IF 4.00 i SUBC 30.00 i OFF 155.00 0391027 2001.1568 03/23/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 177.00 SOLIS, JENNIFER i SAF 5.00 i 17RNT 50.00 DPSC 30.00 FINE 15.00 i CSRV 30.25 Cash 0391231 03/23/2004 �. JCPT 2.00 SANCHEZHEZ, MART ROSE CHI CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 234.00 SAN0,50 SAF 5.00 WR47 50.00 TIME 25.00 i TF 4.00 i FINE 53.00 cash CSRV 54.00 0391OSB RN, JUSTI 03/23/2004 i CCC 40.00 i CHS 3.00 SAF 5.00 IF 4.00 FINE 48.00 OSBORN, JUSTIN MONROE � 700.00 Cash 0397REY S, ROBERT 03/24/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 208.00 REYES, l Credit CHS 3.00 CHI 0.50 SAF 5.00 NRNT 50.00 TIME 25.00 TF 4.00 Jail Credit � FINE 30.00 � CSRV 48.00 0391REY S, ROBERTO3-1517A 0312412004 j JCPT 2.00 CVC 15.00 CCC 17.00 �,FA 5.00 JCD 0.50 f CHS 3.00 509.60 REYES, ROBERTO CHI -0.50 SAF 50.00 TF 4.00 FINE 295.00 CSRV 117.60 Jail Credit 0391032 2003-1517 03/24/2004 JCPT 2.00 CVC 15.00 CCC 17.00 1 FA 5.00 JCD 0.50 CHS 3.00 234.00 REYES, ROBERTOCredi CHI SR 4.00 SAF 5.00 i 1AINT $0.00 1 TIME 25.00 i IF 4.00 i FINE .53.00 Jail Credit � CSRV 54.00 � )I b7.40 0391033 HC2003-0013 03/24/2004 JCPT 2.Y 0.50 COS 3.00 00 00 CCC 17.00 FA 5.00 JCD TREVINO, STEVEN RAY i CHI 0.50 1 TF 400 i ( REST 5.50 Personal Check .f[NE 113.00 40 0391034 HC2003-0007 03/24/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA BLANK, 5.00 JCD 0,50 CHS 3.00 261.33 .GREGORY CHARLES JR CHI 0.50 Personal Check .I I i TF 4.00 FINE 113.00 REST 51.33 �. 0397035 GAS, MARIA 03/24/2004 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 COS 3.00 261.73 VENEGAS, NARIA M � � CHI 0.50 Personal Check I I i IF 4.00 FINE 113.00 REST 51.73 -0039 0391BRE ER, GEORG 03/24/2004 JCPT 2:00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JLD 0.50 135.00 BREWER, CEORGE PRESTON i CHS 3.00 i CMI Money Order 0.50 SAF 5.00 TF 4.00 SUBC 30.00 FINE 50,00 0391037 2003-1492 03/24/2004 JCPT 0.78 CVC 5.77 TFC 1.15 CCC 6.54 FA 1.92 JCD 0.19 50.00 LEAL, LARRY MARTIN I CHS 1.15 I CHI 0.19 SAF 1.15 I t Money Order I I TIME 9.62 TF 1.54 0391038 2003-2296 03/24/2004 FINE 20.00 1 PATRICK, SCOTTIE LILL03/ I i 20.00 Personal Check TAN 0391039 2004-0574 03/24/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 , SUBC 30.00 135.00 CHAVARRIA, RAFAEL FINE 50.00 Money Order 4 ms n r ax s / 03/24/2004 1 JCPT 2.00 CVC 15.00 TfC 3.00 I CCC 17.00 FA 5.00 JCD 0.50 338.00 SANCHEZ, MONET KUUIPP CHS 3.00 CHI 0.50 SAF 5.00 Personal Check DPSC 30.00 - - �I TIME 25,00 TF 4,0D 1309A 0391SAN HEZ, MONET 03/24/2004 JCPT 2.00 I CVC �..15 00 CCC 17.00 FA 5.00 JCD 0.50 ( CHS 3.00 548.60 SANCHEZ, MONET KUUIPP i CHI .0.50 i LAF 50.00 i TF 4.00 DPSC 35.00 FINE 290.50 CSRV 123.00 Personal Check V 261 04/07/2004 Money Distribution Report Page 23 MARCH 2O04 MONTHLY REPORT - JAMES N DUCKETT JP#2 .................................................. - --Receipt Cause/Defendant I Code Amount 0391D42 2003-1309 03/24/2004 JCPT 2.00 SANCHEZ, MONET KUUIPP I CHI 0.50 Personal Check j FINE 53.00 0391043 2001-0450 03/24/2004 I JCPT 1.00 SANCHEZ, MONET KUUIPP I SAP 2.55 Personal Check 0391044 2001-0449A 03/24/2004 jqVljMW SANCHEZ, MONET KUUIPP Personal Check 0391045 2001-0449 03/24/2004 I JCPT 2.00 SANCHEZ, MONET KUUIPP I SAF 5.00 Personal Check 0391046 2003-2537 03/24/2004 I JCPT 0.80 ROBERTS, JOEL FOSTER I CHI 0.19 Cash 0391047 2004-0490 03/24/2004 I TFC 3.00 RODRIGUEZ, MICHAEL JAMES I DFF 135.00 Cash 0391D48 2004-0501 03/25/2004 I TFC 3.00 MCCLELLAN, DANIEL JAMES FINE 70.00 Personal Check 0391049 2004-0570 03/25/2004 I CCC 38.46 GARCIA, ADOLFO DIAZ Cash 0391050 2003-2644 03/25/2004 I FINE 20.00 MUNOZ, JUDY JANET Cash I 0391051 2004-0636 03/25/2004 I TFC 3.00 RICHARD, CLYDE JOSEPH FINE 110.00 Money Order 0391052 2004-0556 03/25/2004 I TFC 3.00 REIN, RORY WAYNE I FINE 110.00 Money Order I 0391053 2000-1248 03/25/2004 I JCPT 2.00 CHAVERA, RAUL I SAF 5.00 Jail Credit 0391054 1999-0551 03/25/2004 I JCPT 1.00 CRAVERA, RAUL ( CHS 3.00 Jail Credit 0391055 2003-2530 03/25%2004 JCPT 2.00 PENA, JAMES ANTHONY I CMI 0.50 Jail Credit CSRV 39.00 0391056 2003.2529 03/25/2004 I JCPT 2.00 PENA, JAMES ANTHONY I CMI 0.50 Jail Credit I CSRV 39.00 0391057 2003-2528 03/25/2004 I JCPT 2.00 PENA, JAMES ANTHONY I CHI 0.50 Jail Credit I CSRV 39.00 0391058 2003-2527A 03/25/2004 I JCPT 2.00 PENA, JAMES ANTHONY I CHI 0.50 Jail Credit 0391059 2003-2527 03/25/2004 I JCPT 2.00 PENA, JAMES ANTHONY- I CHI 0.50 Jail Credit I CSRV 39.00 1 _______________________________________ Code Amount i Code Amount i Code Amount i Code Amunt I Code Amount I Total CVC 15.00 LLCC 17.00 I FA 5.00 JCD 0.50 I CHS 3.00 I 273.00 SAF 5.00 TIME 25.00 IF 4.00 DPSC 30.00 CSRV 63.00 JOIN" CCC 8.66 I FA 2.55 I JCD 0.13 I CHS 1.53 192.00 I TIME 12.73 i DPSC 30.00 i FINE 11.35 I CSRV 38.40 DPSC 30.00 I I FINE 97.60 I CSRV 44.40 I I I I 222.00 10 I I I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.25 CHS 3.00 455.00 [ TIME 25.00 i DPSC 30.00 I FINE 161.75 I CSRV 91.00 I CVC 5.90 I CCC 6 FA 1.97 I JCD 0.19 I CHS 1.18 I 50.00 SAF 1.97 TIME 9.84 i TF 1.58 CCC 40.00 i CHS 3.00 i SAF 5.00I IF 4.00 I SUBC 30.00 220.00 I I I ( I CCC 40.00 i CHS 3.00 i SAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00 CHS 2.86 LAF 4.81 IF 3.85 I I 50.00 I � I I I I f I I 20.00 I � I CCC 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 I SUBC 30.00 I 195.00 I I I I I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 195.00 I I I I I CVC 15.00 j CCC 17.00 j FA 5.00 j JCD 0.25 j CHS 3.00 j 320.00 DPSC 30.00 I FINE 242.75 CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.25 I 204.00 10 SAF 5.00 i NRNT 50.00 i TIME 25.00 j DPSC 30.00 + FINE 49.75 CVC 15.00 CCC 17.00 FA 5.00 I JCD 0.50 I CHS 3.00 j 219.00 SAF 5.00 NRNT $0.00 TIME 25.00 j TF 4.00 i FINE 53.00 ' I I CVC 15.00 CCC 17.00 I FA 5.00 I JCD 0.50 CHS 3.00 I 219.00 SAF 5.00 NRNT 50.00 I TIME 25.00 I TF 4.00 I FINE 53.00 I I I I I CVC 15.00 I CCC 17.00 I FA 5.00 JCD 0.50 CHS 3.00 I 219.00 SAF 5.00 NRNT 50.00 TIME 25.00 IF 4.00 FINE 53.00 I I I I I CVC 15.00 I CCC 17.00 I FA 5.00 JCD 0.50 I CHS 3.00 I 392.00 LAF 50.00 IF 4.00 FINE 295.00 CVC 15.00 I CCC 17.00 FA 5.00 JCD 0.50 I INS 3.00 I 219.00 SAY 5.00 I NRNT 50.00 TIME 25.00 IF 4.00 I FINE 53.00 1 262 • 04/07/2004 Money Distribution Report MARCH 2O04 MONTHLY REPORT - JAMES N DUCKETT JP62 Page 24 Receipt CauselDefeMant 0391060 2004-0555 , _ ________________............................. ( Code Amount ( Code Amount ( Code Amount ( Code Amount (Code Amount ( Code Amount ( Total JENKINS, BYRON MARK 03/25/2004 ( TFC ( OFF 3.00 ( CCC 195.00 40.00 i CHS 3.00 i LAF 5.00 i IF 4.00 i SUBC 30.00 ( 280.00 Money Order 0391061 2004-0599 ESKEN, FREDA DEBORD 03/25/2004 (TFC CDC 3.00 ( CCC 10.00 40.00 ( CHS 3.00 (.SAF 5.00 ( IF 4.00 ( SUBC 30.00 ( 95,00 Personal Check i i I 0391062 2003-2548 03125/2004 ( JCPT VELASOUEZ, LUIS HENRY I CHS 0.34 ( CVC 0.50 ( CHI 2.52 ( TFC 0,09 ( SAF 0.50 CCC 2,86 ( FA 0.84 1 0.84 ( JCD 0.09 99.00 Money Order HALL-1453A 0391MAR I SUBC 5.04 ( FINE 25.00 ( CSRV 24,00 I TIME /I 11.90 ( IF 0.67 MARSHAIL, SHANN D 03l25{2004 ( JCPT ( CHI .0 VC 15( CCC 0.550 .00 0 17.00 ( FA 5.00 ( JCD 0.50 ( CHS 3.00 ( 422.00 Money Order I I i TF 4.00 ( DPSC 30.00 ( FINE 210.60 ( CSRV 84,40 _ 0341064 2002-1453 MARSHALL, SHANN D 03/25/2004 ( JCPT I CHS 2.00 I CVC 3.00 ( CMI 15.00 I TFC 3.00 (CCC 17.00 I FA 5,00 JCD ( 0,50 210.00 Money Order 0391065 2003-2666 I DPSC 30,00 ( FINE 0.50 ( LAf 8.00 ( CSRV 5.00 42.00 TIME 25.00 IF 4.00 iANECas �OHN JAMES 03/25/2004 ( JCPT CHS 0.96 ( CVC 1.41 I CM[ 7.06 ( TFC 0.23 1.41( CCC 8.00 I FA 2.35 (JCD 0.23 ( 40,00 0?df ?- i 03/25/2004 I SAF I 2.35 ( TF 1,88 ( SUBC 14,12 PADRa �`� ( JCPT CHI 2.00 ( CVC 0.50 IF 15.00 CCC 1' _ 7 OO 400 .I FA 5.00 ( JCD 0 .50 ( CHS 3.00 I 50,00 C Cash .�. 0391067 2004-0410 03/25/2004 I OFF 105.00 I RISKEN, JAMES BENNY ( ( Marcy Order I I I 105.00 0391068 2003-2755 03/25/2004 ( FINE 60,00 SPRAGGINS, GARY NAYNE 60.00 Cash 0391CAS RO, JLI369 CASTRO, JUAN PABLO 03j25/2004 I ( CCC ( 40.00 I CHS 3,00 ( LAF 5,00 ( IF 4,00 ( FINE 153.00 CcmA Service ( ( 205.00 0391070 2004-D473 03/26/2004 ( FINE 80.00 PENA, JUAN ROBERT Cash I ( 80,00 0391071 2003-2090 03/26/2004 ( FINE 60.00 ( DENWFE, GAYLE Cred-Card/Trrnefr 0391072 2003-2740 03/26/2004 ( FINE 60.00 60.00 S[FFERD, JA Money Order er I I 60.00 0391073 2004-0665 [HANEK, LEROY FRANK 03/26/2004 ( TFC DDC I 3.00 I CCC 10.00 40.00 ( CMS 3.00 SAF ( 5.00 ( TF 4.00 SUBC 30.00 Persona[ Check j ( I I i 95.00 i 0391074 2004-0566 GRAHAM, RONALD EDNARD 03/26/2004 ( TFC DDC I 3.00 ( CCC 10.00 40.00 ( CHS 3.00 i LAF 5( ,00 TF 4.00 SUBC 30.00 95.00 Money Order i i i 0391075 2004-0 ROUSE, ROUSE, TNOMAS EUGENE 03/26/2004 ( I TFC FINE 3.00 I CCC 50,00 40.00 ( CHS 3.00 I SAF 5.00 ( IF 4.00 ( SUBC 30.00 Mazy Order 034,SMI 03/26/2004 ( PNF 5 I 75,00 CSRV I 135.00 H, WILLIA SMITH, 4ILL IAM ALFRED ewaF ( ( 37.50 ( 162.50 Money Order I 0391077 2004-0580 03/29/2004 RAMIREZ, MARICELA I TFC CDC I 3.00 ( CCC 10.00 ( I 40.00 ( CHS 3.00 ( SAF 5 ,00 I IF 4.00 ( SUBC 30.00 ( 95.00 Personal Check I i 263 04/07/2004 Money Distribution Report MARCH 2004 MONTHLY REPORT - JAMES W DUCKETT JP#2 Page 25 ................. -- Receipt Cause/Defendant i _ code -----.____-. Amount i Code . Amount i Code Amount I Code Amount I Code Amount I Code Amount I Total 0391078 20D4-0554 03/29/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I.LAF 5.00 I TF 4.00 I SUBC 30.00 KOHLSCHMIDT, ALBERT GEORGE I DDC 10.00 I 95,00 Cred-Card/Trmfr II 0391079 2003 -D988 03/29/2004 I TIME 25.00 FINE 1.00 CSRV II 19.00-1I MACHACEK, DARRELL MILTON 95.00 Cash 0391080 2004-0629 03/29/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 II I TF 4.00 PAORON, RUBIN I FINE 40.00 I I SUBC 30.00 I 125.00 Cash 0391081 2004-0322 03/29/2004 I TFC 1.38 I CCC 18.18 I CHS 1.36 I SAF 2.27 I TIME 11.36 MATTHEWS, PATRICK WAYNE I SUBC 13.63 I FINE 10.00 I I I TF 1.82 I 60.00 Cash I I I 0391082 cV2004-0008 03/29/2004 I SF 60.00 I CVFF 15.00 I CIFF 2.00 I I I I CITY OF PORT LAVACA, i 77.00 Personal Check I I i 03912004-0533 03/29/2004 I TFC 3.00 I CCC 40.00 I I CHS 3.00 I I LAP 5.00 TF - POI R PoIN, CNAUNCEY I FINE 70.00 I 4.00 I SUBC 30.00 I 155.00 cash cash I I 0391084 2004-0635 03/29/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 SAF 5.00 TF 4.00 I RESENDEZ, SABRINA ANNE OFF 15.00 i i i SUBC 30.00 I 100.00 Cash i 0391085 2004-0364 03/29/2004 I CCC 40.00 I CHS 3.00 I LAF 5.00 I I TF 4.00 I I I HEYSOUIERDO, APRIL I I FINE 53.00 I ( 105.00 Cana Service I I I I 0391DB6 2004-0357 03/29/2004 I TFC 3.00 I CCC 40.00 I I CHS - 3.00 I i LAF 5.00 I I I HEYSOUIERDO, APRIL I FINE 50.00 I I I TF 4.00 I SUBC 30.00 I 135.00- Caaa Service I I I I 0391087 2004-0623 03/29/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 TF 4.00 SUBC 30.00 MAJEFSKI, TRAVIS WAYNE I FINE 70.00 I i I I 155.00 Cash I i i 0391088 2004-0 03/30/2004 I TFC 3.00 I CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 I I TRAUJAMES ROBERT AME I DDC 10.00 I i i I SUBC 30.00 I 95.00 Cash cash f I i 2003-1 0391GUE 03/30/2004 I JCPT 2.00 I [VC 15.00 I CCC 17.00 I FA 5.00 GUERRERO, ENRI ENRIOUE 0 JR I CHI 0.50 I LAF 50.00 TF I JCD 0.50 I CHS 3.00 I 300.00 Money Order i 4.00 i FINE 203.00 i I 0391090 2003-0143 03/30/2DO4 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 CHS 3.00 C11 . 5.00 JCD 0lWE.50 190.00 Money Order OPSC . CSRV 30.00 I .00 Alll§WTIME 25.00 TF 4.00 I 0391091 2004-0607 03/30/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I I SAF IFA 5.00 TF I I GUERRERO, MICHAEL RAY DDC 10.00 j 4.00 i SUBC 30.00 i 95.00 Money Order i 0391092 567 03/30/2004 I TFC 3.00 I CCC 40.00 CHS 3.00 LAF 5.00 I TF 4.00 SUBC NGUEN NGUY, THAO THU THury I DDC 10.00 I i i I 30.00 I 95.00 Ma Mon Order I I 0391093 2004-0506 03/30/2004 I TFC 3.00 I CCC 40.00 CHS 3.00 SAF 5.00 SHANNON, JACQUELYN ASHLEY FINE 70.00 i TF 4.00 i SUBC 30.00 i 155.00 Money Order i i i 0391094 2003-2470 03/30/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 FA ORIMS, VALENCIA PATRICE I CHS 3.00 I CHI 0.50 I SAF 5.00 5.00 I JCD 0.50 I 245.00 MaOrder I SUBC 30.00 I FINE 40.00 I CSRV 45.00 I .: TIME 25.00 TF i 4.00zy 0391095 2003-2714 03/30/2004 I FINE 60.00 I REED, JEFFREY ALAN I I I I 60.00 Cash I I I I I I I 0 264 • 0 • 04/07/2004 Money Distribution Report MARCH 2O04 MONTHLY REPORT - JAMES W DUCKETT JP#2 __________________________________ --Receipt Cause/Defendant I Cade Amount I Cade Amount I Code --__---""' Amount I Code Amowt 0391096 2004-0450 03/30/2004 I CCC MUELLER, MATTHEW THEODORE 9.24 I CHS 0.69 I LAP 1.15 I IF 0.92 Cash 0391097 2004-0449 03/30/2004 i CCC MUELLER, MATTHEW THEODORE 40.00 i CHS 3.00 I LAP 5.00 I IF 4.00 Cash i I. 0391098 2004-0448 03/30/2004 i TFC MUELLER, MATTHEW THEODORE 2.97 i CCC 39.53 I CHS 2.96 ( LAP 4.94 Cash I 0391099 2004-0401 VILLARREAL, GILBERT 03/30/2004 I TFC SEFERINO I FINE 0.16 I CCC 15.00 I 2.35 I CHS I 0.78 I SAP 0.30 Cash I 0391100 2003-2550 WHITAKER, JOSHUA RAY 03/30/2004 I JCPT CHI 0.91 I CVC 0.23 6.82 L CCC 7. 73 I FA 2.27 Cash i i SAP 2.27 I TIME 71.36 I IF 1.82 0391101 2004-0583 STOVALL, TERESA ELAINE 03/30/2004 I TFC I DFF 3.00 I CCC 195.00 40.00 I CHS 3.00 I SAP 5.00 Cash I I I I 0391102 JV0304-0124 GARCIA, sS 03/30/2004 I JCPT CHS I 2.00 I CVC 3.00 I 15.00 I CS 20.00 I CCC 17.00 Cam Service i i CHI 0.50 I IF 4.00 I FINE 33.00 0391103 2004-0576 GUILE, NORMA R 03/31/2004 I TFC I DDC .00 I CCC 13.00 I 40.00 I CHS 3.00 I SAP 5.00 Cash I I I I 0391104 2004-0622 MOODY, CAROL GARRETT 03/31/2004 I TFC I CDC I 3.00 I CCC 10.00 I 40.00 I CHS 3.00 1SAP 5.00 Morey Order I I I 0391105HL 2MARVIN2G OHL, MARVIN GENE JR 03/31/2004 I TFC I DFF 3.00 I CCC 195.00 'I I 40.00 I CHS 3.00 I SAP 5.00 M Money Order I I 0191106 2003-0644A 03/31/2004 I FINE 250.00 I BATTLESON, KIMBERLY ANN Money Order 0391107 2003-2699 03/31/2004 I FINE 60.00 DAVIDSON, GARY LYNN Persona( Check 0391108 2004.0553 MAKER, PHILIP HAROLD 03/31/2004 I TFC FINE 3.00 I CCC 70.00 40.00 I CHS 3.00 I LAP 5.00 Personal Check i I I I 0391109 2004-0599 03/31/2004 I FINE I 60.00 I I I I ESKEW, FREDA DEBORD Personal Check I I 0391110 2004-0624 03/31/2004 I TFC NEVARE2, JENNIFER MICHELLE I FINE 3.00 I CCC 15.00 40.00 I CMS 3.00 ; SAP 5.00 Cash I I 0391111 2003-1217 SHELTON, LESLIEOrder MICNELLE I 03/31/2004 I JCPT CMI I 2.00 I CVC 0.50 15.00 I CCC 17.00 I FA 5.00 Money Order i i TIME 25.00 IF 4.00 I FINE 148.00 Page 26 .---------- ____________________ Code Amount I Code Amount I -_-_Total I I I 12.00 I I I 52.00 I I TF 3.95 I SUBC 29.65 I 84,00 � i I TF 0.24 i SUBC 1.77 j 20.00 I JCD 0.23 i CHS 1.36 j 35.00 I I TF 4.00 i SUBC 30.00 i 280.00 I FA 5.00 I JCD 0.50 I 100.00 I I I IF 4.00 I SUBC 30.00 I 95.00 I I IF 4.00 I SUBC 30.00 I 95.00 I I IF 4.00 i SUBC 30.00 I 280.00 I I i 250.00 I I I 60.00 TF 4.00 I SOBC 30.00 I 155.00 i I . 60.00 TF 4.00 I SUBC 30.00 I 100.00 I I I JCD 0.50 I CHS 3.00 I 225.00 TAP 5.00 I 1 265 04/07/2004 Money Distribution Report ------------------------------------------ Page 27 -- The -following totals represent - Actual Money Received _------------------- _------ _------------- _---------- Type Code Description Count Retained Disbursed Money -Totals COST CCC CONSOLIDATED COURT COSTS C(C 314 708.28 COST CHS COURTHOUSE SECURITY 314 6,374.49 7,082.77-/ COST CHI CORRECTIONAL MANAGEMENT INSTiTUTECCC- 144 752.57 0.00 752 57✓ ACOST CS CHILD SAFETY - 5.40 48.56 - COST CPC - COMPENSATION TO VICTIMS OF CRIME (:CC, 5 759 34.93�/ 34.93.E • COST FPS[ OMNIBASE FEE 94.36 194.36 9.23 1,749.23 1,943.59,/ COST FA FUGIVITE APPREHENSION GCC. 59 172 513.18 1,041.91 1,555.09i COST JCD JUVENILE CRIME AND DELINQUENCY CC-(, 170 64.59 581.22 645.81V COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING CC- 172 5.93 53.34 59.27✓ COST LAF SHERIFF'S ARREST FEE 25.24 227.09 252.33� COST PWAF TEXAS PARKS R WILDLIFE 85 490.10 0.00 O 3. j�o3 •$ COST SAF STATE ARREST FEE 1 198 4.00 1.00 5 00V COST SUBC SUBTITLE C 166 791.58 197.89 989.47-t-95315'3Cj. a51 �'a,I{•O' COST TAF TABC 197.64 3,755.07 3,952.71 COST TF TECHNOLOGY FUND 1 287 4.00 1.00 5.00"✓ COST TIC TIC fl18.60 0.00 918.601/ COST TIME TIME PAYMENT FEE 208 128 488.95 0.00 488.95.E COST WRNT WARRANT FEE- 1,260.10 1,260.09 2,520.19 FEES CIFF CIVIL INDIGENT FILING FEE 151 7 6,609.16- 0.00 ,67609,16- FEES CSRV COLLECTION SERVICE FEE 116 0.70 13.30 14.00✓ FEES CVFF CV FILE FEE .Z:Sq 1 6,687.37 15.00 0.00 6,687.371, FEES DDC DEFENSIVE DRIVING 0.00 FEES DFF DEFERRED FEE 39 16 389.75 0.06 _.00 -389. FEES FF FILING FEE (� Qo � 2,001.00 0.00 2,001.00/ FEES FFSC _ FILE FEE SMALL CLAIM M �.1 1 6 10.00 0.00 10.00 ✓ FEES SF SERVICE FEE Gjrpt-�, 70.00 0.00 70.00✓ FEES WOP WRIT OF POSSESSION FEE (`,3.,•t, 6 1 360.00 0.00 360.00j� FINE FINE kk FINE 0 _' 100.00 0.00 100. Do' / FINE LWF LICENSE R WEIGHT FINE 267 21,557.44 0.00 21,557.441/ FINE WF .PARKS d WILDLIFE FINE 1 1 25.00 25.00 50.00 '� FINE SEAT SEATBEL7 FINE C,S SPA � 6 .. 75.00'� OPHT OVER OVERPAYMENT 19080.50 50 18080.5050 00✓ REST REST RESTITUTION 4 369.00 0.00 369..0 3 160.46 0.00160.46 Mazy Totals 419 45,006.08 15,573.44 60,579.52 The following totals represent - Jail Credit 8 Coarmunity Service COST CCC CONSOLIDATED COURT COSTS 42 COST CHS COURTHOUSE SECURITY 42 56.52 778.00 COST CHI CORRECTIONAL MANAGEMENT INSTITUTE 27 121.20 120.20 112.54 COST CS CHILD SAFETY 1 26 1.28 10.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 5 34 148.11 00.00 100.04 COST DPSC OKNIBASE FEE 48 11 2.93 450.55 COST FA FUGIVI7E APPREHENSION 8 34 150.55 224.71 COST JCD JUVENILE CRIME AND DELINQUENCY 34 16.04 16.04 112.8 160.35 114.29 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 34 6.12 6. 12 COST LAF SHERIFF'S ARREST FEE y 55.02 55.02 6 61.14 COST WAF TEXAS PARKS 8 WILDLIFE 1 94.00 95.00 0.00 COST SAY STATE ARREST FEE 26 4.13 1.00 134.13 33.53 3.53 7.00 167 66 66 is 266 04/07/2004 Money Distribution Report Page 28 - The followingtotals represent - Jail Credit & Community Service Type Code Description - Count Retained Disbursed Money -Totals COST SUBC SUBTITLE C COST TAF TABC 5 142.50 150.00 COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00 0.00 CAST TFC TFC 35 132.28 0.00 132.28 TIME TIRE PAYMENT FEE 11 33.00 0.00 33.00 •COST COST WRMT WARRANT FEE 20 237.73 737.72 475.45 FEES CIFF CIVIL INDIGENT FILING FEE 22 1,050.90 0.00 11050.90 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES CVFF CV FILE FEE 14 961.80 0.00 961.80 - FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0_00 FEES DFF DEFERRED 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 tIOP WRIT OF POSSESSION FEE 0 0.00 0.00 0.00 FINE FINE FINE 0 C.00 0.00 0.00 FINE LWF LICENSE & WEIGHT FINE 45 5,543.25 0.00 5,543 25 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00. FINE SEAT SEATBELT FINE 1 10.20 57.80 68.0o OPMT OVER OVERPAYMENT 1 50.00 50.00 100.00 REST REST RESTITUTION 0 0.00 0.00 0.00 0 0.00 0.00 0.00 Credit Totals 47 8,708.63 2,108.17 10,816.80 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS COST CHS COURTHOUSE SECURITY 356 794.80 7, 153.16 7,947.96 COST CHI CORRECTIONAL MANAGEMENT INSTITUTE 872.77 0.00 $72.77 COST CS CHILD SAFETY 171 171 6.65 59.85 66.50 COST CVC COMPENSATION TO VICTIMS OF CRIME 10 134.93 0.00 134.93 COST DPSC OMNIBASE FEE 206 242.47 21182.16 2,424.63- COST FA FUGIVITE APPREHENSION 67 587.34 1,192.46 1,779.ao •COST COST JCD JUVENILE CRIME AND DELINQUENCY206 JCPT JUDICIAL AND COURT PERSONNEL TRAINING 204 206 80.62 736 725.54 66.20 806.16 73.56 COST LAF SHERIFFS ARREST FEE 31.35 282.12 313.47 COST PWAF TEXAS PARKS & WILDLIFE 94 580.10 0.00 580.10 COST SAF STATE ARREST FEE 2 8.00 2.00 10.00 COST SUBC SUBTITLE C 224 925.71 231.42 1,157.13 COST TAF TABC 171 205.14 3,897.57 4,102.71 COST TF TECHNOLOGY FUND 1 4.00 1.00 5.00 COST TFC TFC 322 1,050.88 0.00 1,050.88 COST TIME TIME PAYMENT FEE 219 521.95 0.00 521.95 COST WRNT WARRANT FEE 148 1.497.82 1,497.82 2,995.64 FEES CIFF CIVIL INDIGENT FILING FEE 173 7,660.06 0.00 7.660.06 FEES CSRV COLLECTION SERVICE FEE 7 0.70 13.30 14.00 FEES CVFF CV FILE FEE 130 7,649.17 0.00 7,649.17 FEES DDC DEFENSIVE DRIVING 1 15.00 0.00 15.00 FEES DFF DEFERRED FEE 39 389.75 0.00 389.75 FEES FF FILING FEE 16 2,001.00 0.00 2,001.00 1 10.00 0.00 10.00 • 267 04/07/2004 Money Distribution Report _______________________________________________________________________ Page 29 Tlie following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money -Totals FEES FFSC FILE FEE SMALL CLAIM 6 FEES SF SERVICE FEE 70.00 0.00 70.00 FEES WOP - WRIT OF POSSESSION FEE 6 360.00 0.00 360.00 FINE FINE FINE 1 100.00 0.00 100.00 FINE LWF LICENSE i WEIGHT FINE 312 27,100.69 0.00 27,100.69 • FINE PWF PARKS 3 WILDLIFE FINE 1 21.45 21.55 50.00 FINE SEAT SEATBELT FINE 2 21.45 121.55 143.00 OPMT OVER OVERPAYMENT 7 230.50 230.50 461.00 REST REST RESTITUTION 369.00 0.00 369.00 3 160.46 0.00 160.46 _ Report Totals 466 53,714.67 17,681.65 71,396.32 04/07/2004 Money DistribUtien Report Page 30 __________ __ _______ . DATE PAYMENT -TYPE _______----- ______....... ______________ FINES COURT -COSTS '-'--'------------- ---00/00/0000 ACTUAL MONEY FEES BONDS RESTITUTION OTHER 0.00 0.00 0,00 CREDITS 0.00 0.00 0.00 0.00 TOTAL0.00 COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 ACTUAL MONEY 0.00 0.00 CREDITS 00.00 0.00 0.00 0.00 0.00 0.00 .00 0.00 0,00 COMBINED 0.00 0.00 0•00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 ACTUAL MONEY 0.00 0•60 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 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 508.90 926.50 382.68 CREDITS 0.00 0.00 455.00 - 507,00 � 0.00 0.00 1,818.00 COMBINED 963.90 1,433.50 382.60 0.00 0.00 0.00 790.00 0.00 0.00 0.00 2,7811.00 09/01/1999 ACTUAL MONEY 1,328.95 2,274.75 723.55 CREDITS 602.25 0.00 0.00 357.75 0.00 40.00 4,367.25 COMBINED 1,931.20 2,632.50 0.00 0.00 0.00 . 723.55 0.00 0.00 40.00 5,327327.2525 09/01/2001 ACTUAL MONEY 7,681.48 8,247.25 3,045.07 46 CREDITS 1,388.00 1,069.00 0.00 0.0.00 160.00 110.00 19,244.26 COM81MED - 9,069.48 9,316.25 3,315.07 0.00 ,. _ � 0.00 160.4466 110.00 21,97171.26 09/01/2003 ACTUAL MONEY 5,783.11 6,400.00 2,235.90 CREDITS 1,066.00 1,156.00 0.00 0.00 0.00 0.00 210.00 12,678.60 COMBINED 6,849.11 70556.00 2,692.50 ,00 ,. 0.00 0,00 219.00 77,316316.61 01/01/2004 ACTUAL MONEY 6,741.00 10,511.00 3,260.00 0.00 0.00 0.00 2 CREDITS 2,200.00 1,054.00 0.00 0.00 0.00 3,489.20 COMBINED 8,941.00 11,565.00 3,495.20 ,89.0 0.00 0.00 0.00 24,001,20 TOTALS ACTUAL MONEY 22,043.44 28,359.50 9,647.12 • CREDITS 5,711.25 4,143 75 0,00 160.46 369,00 60,579.52 COMBINED 27,754.69 32,503.25 92 0.00 0.00 0.00 10,816.80 10,608, 0.00 160.46 369.00 71,396.32 99 04/07/2004 Money Distribution Report tea-, Page 31 __--------------------- DATE ___ PAYMENT -TYPE ----- _---------------- _---------------------------------------- FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 - Forward 09-01-01 - 12-31-03 09-01.99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees State Traffic Fees Section 11: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - COnst County Court Judicial Fund - Statutory Canty Court Motor Carrier Weight Violations Time Payment Fee Report Sub Total State Conptroller Civil Fees Report OF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage OF: Nondisclosure Fees OF: Juror Donations OF: Justice Court Indio Filing Fees OF: Stat Prob Court Indio Filing Fees OF: Stat Prob Court Judic Filing Fees CF: Stet Cnty Court Indio Filing Fees OF: Stet Only Court Judic Filing Fees OF: Cnst Cnty Court Indio Filing Fees OF: Crest Cnty Court JUdic Filing Fees CF: Dist Court District d Family Law OF: Dist Court Other Divorce/Family Law CF: Dist Court Indio Filing Fees Report Sub Total Total Due For This Period Count Collected Retained Disbursed 208 5,226.38 522.72 4,703.66 802 3,985.65 398.71 3,586.94 99 591.99 59.27 532.72 35 233.71 23.41 210.30 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 166 3,952.71 197.64 3,755.07 5,5a4� 4g19•gq I tv4.91 200 -499:Bfr 59 1,555.09 .513.20 1,041.89 0 0.00 0.00 0.00 0 O.00 0.00 0.00 1 50.00 25.00 25.00 128 2,520.19 1,260.22 1,259.97 1,698 19415 W 3,Z99.8 ,6_4O.Gv _7,4a0.04 I�,aao.sa- 0 0.00 0.00 - 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 7 14.00 0.70 13.30 0 0.00, 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 7 14.00 0.70 73.30 1,705 39r129.tr a3,ca54,"�6 �,4�ap�6 *.72S.oT RIN11 0 • • ac4 10/01/2004 Money Distribution Report Page 1 SEPTEMBER 2004 MONTHLY REPORT - JANES W DUCKET JPZ ____________________________________________________i__-__ Receipt Cause/Defendant I Code Amount I I Code Amount I Code Amount Code Aawunt Code Amount Code Amount Total 3392572 09/01/2004 I TFC 3.00 I I CCC 40.00 I CHS 3.00 I SAF 5.00 I I IF 4.00 I I SUBC I 30.00 I 135.00 ROSAS, RARA MIRO IRO SIERRA I FINE 50.00 I Money Order I I I 3392573 2004-1548 09/01/2004 I CCC 40.00 I CHS 3.00 LAF 5.00 IF 4,00 FINE 153.00 HOLT, JOSHUA MICHAEL i i i I I 205.00 Money Order • 3392574 2004-1380 09/01/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 IF 4.00 PAUL, JEFFREY ROBERT I FINE 110.00 i i SUBC 30.00 I 195.00 Money Order I I 3392575 2004-1481 09/02/2004 I TFC 3.00 I CCC 40.00 CHS 3.00 SAF 5.00 IF OCONNOR, BRIAN BENJAMON I FINE 70.00 i i i 4.00 i SUBC 30.00 I 155.00 Cash f I 3392576 2004-1450 09/02/2004 I TFC 0.70 I CCC 9.41 I I CHS 0.71 I I SAF 1.18 I I JAMES, JOEY ERIC I IF 0.94 I SUBC 7.06 I 20.00 Cash 3392577 2004-1533 09/02/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 PONCE, ROMAN ALVARADO I DDC 10.00 I IF 4.00 I SUBC 30.00 I 95.00 Money Order 3392578 2000-0107 09/02/2004 I JCPT 0.20 I CVC 3.00 I CCC 3.40 I FA 1.00 I I I NGUYEN, KIM A I FINE 91.75 i i I JCD 0.05 I CHS 0.60 I 100.00 Cash I I 3392579 2004-1518 09/03/2004 I TFC 3.00 I CCC 40.00 I I CHS 3.00 I LAF 5.00 I I SOLIS, JOSE LUIS I FINE 1100 .0 I I I IF 4.00 I SUBC 30.00 I 195.00 Cash I 3392580 2004.1532 09/03/2004 CCC 19.24 CHS 1.44 I SAF 2.40 PUTMAN, HASHELL i i I IF 1.92 25.00 Cash 09/03/2004 3392TAP I TFC 2.11 I CCC 28.24 I CHS 2.12 I I SAF 3.53 A, DOSE C TAPIR, JOSE CARMEN I i IF 2.82 i SUBC 21.18 I 60.00 Money Order I 3392582 2004-1569 09/03/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF I 5.00 I I HEAD, DONALD WAYNE DDC 10.00 I IF 4.00 I SUBC 30.00 I 95.00 Cashier's Check i 3392583 2003-2023 09/03/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I I I GUZMAN, ROLAND I CMI 0.50 I SAF 5.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 219.00 Jail Credit I CSRV 39.00 I WRNT 50.00 i TIME 25.00 f IF 4.00 I FINE 53.00 I • 3392584 2003-2022 09/03/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 GU2NAN,Jai ROLANDCredi I CHS 3.00 I CHI 0.50 I FA 5.00 I JCD 0.50 I 273.00 Jail Credit I SUBC 30.00 I FINE I 50.00 SAF 5.00 I WRNT 50.00 I TIME 25.00 I IF 4.00 3392585 2003-1717 09/03/2004 I FINE 5.00 i CSRV 63.00 MALATEK, JAIME j i I 5.00 cash i 3392586 2004-0630 09/03/2004 I TFC 1.36 I CCC 18.18 CHS 1.37 PENA, ALMA DELIA I SUBC 13.63 i i SAF 2.27 j TIME 11.37 i IF 1.82 I 50.00 Cash I 3392587 2004-1475 09103/2004 I TFC I 3.00 I CCC I 40.00 I CHS I 3.00 I i BURNETT, RICHARD ANTHONY I FINE 70.00 I I I SAF 5.00 I IF 4.00 I SUBC 30.00 I 155.00 Money Order I I 3392589 2004-1527 09/07/2004 CCC 15.39 CHS 1.15 I SAF 1.92 IF CRUZ, ALFONSO G i i I 1.54 i I 20.00 Cash I I I I 3392590 2004-0509 09/07/2004 I TFC I 0.53 I CCC 7.06 CHS 0.53 LAF I 0.88 I I VILLARREAL, RONNIE LEE I FINE 2.00 i i I IF 0.71 I SUBC 5.29 I 17.00 Cash I I I I I I I I • 271 1D/01/2004 Money Distribution Report Page 2 SEPTE14SER 2004 MONTHLY REPORT - JAMES W DUCKET JP2 ----------------------------------------- Receipt Cause/Defendant -------- Code ---------------------------------------------------------------------- Amount ' Code Amount Code Amount Code Amount Code Amount Code Amount ----------- Total 3392591 2004-1435 09/07/2004 TFC 3.00 I CCC 40.00 I CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 155.00 JANECKA, CHASE REAGAN I FINE 70.00 Cash 3392592 2004-0887 09/07/2004 TFC 0.06 CCC 1.30 CHS 0.06 LAF 0.11 WRNT 22.73 TIME 11.36 50.00 CASTILLO, HORACIO MOISES TF 0.09 DPSC 13.64 SUBC 0.65 Cash 3392593 2004.1497 09/07/2004 TFC 2.92 CCC 38.95 CHS 2.92 LAF 4.87 WRNT 48.69 TIME 24.34 185.00 KIRK, FRED ALAN I TF 3.89 I DPSC 29.21 SUBC 29.21 Personal Check 3392594 2004-0492 09/07/2004 FINE 10.00 10.00 VERA, WILLIAM Money Order I I I I f 3392595 2004-0164 09/07/2004 FINE 9.00 9.00 HEYSOUIERDO, DANNY LEE Cash 3392596 2003-1872 09/07/2004 WRNT 23.33 TIME 11.67 FINE 135.00 CSRV 48.00 OVER 37.00 255.00 ARVIZU, GABINO Money Order + 3392597 2004-1502 09/07/2004 TFC 0.89 CCC 11.76 CHS 0.88 SAF 1.47 TF 1.18 SUBC 8.82 25.00 TORRES, ASHLEY NICOLE Cash + + + 3392598 2004-0582 09/07/2004 TFC 1.57 CCC 21.05 CHS 1.58 SAF 2.63 WRNT 26.32 TIME 13.16 100.00 SANDOVAL, SAUL TF 2.11 DPSC 15.79 SUBC 15.79 PersonaL Check 3392599 2004-0582 00/07/2004 TFC 0.77 CCC 10.53 CHS 0.79 SAF 1.32 WRNT 13.16 TIME 6.58 50.00 SANDOVAL, SAUL I TF 1.05 I DPSC 7.90 I SUBC 7.90 Personal Check 3392600 2004-0582 09/07/2004 TFC 0.66 I CCC 8.42 CHS 0.63 SAF 1.05 WRNT 10.52 TIME 5.26 50.00 SANDOVAL, SAUL TF 0.84 I DPSC 6.31 SUBC 6.31 FINE 10.00 Personal Check 3392601 2003-1673A 09/07/2004 JCPT 0.30 CVC 2.11 CCC 2.39 FA 0.70 JCD 0.07 CHS 0.42 13.66 HOLMES, JEREMY CMI 0.07 WRNT 7.04 TF 0.56 Personal Check 3392602 2004-0582 09/07/2004 FINE 50.00 50.00 SANDOVAL, SAUL Personal Check 3392603 2004-0582 09/07/2004 FINE 3.07 I CSRV 46.93 50.00 SANDOVAL, SAUL Personal Check 3392604 2004-0182 09/07/2004 TFC 3.00 CCC 40.00 CHS 3.00 I SAF 5.00 WRNT 50.00 TIME 25.00 299.00 MARTINEZ, ROXANNE JOYCE TF 4.00 I SUBC 30.00 FINE 70.00 CSRV 69.00 Personal Check 3392605 2003-1673A 09/07/2004 JCPT 1.70 CVC 12.89 CCC 14.61 FA 4.30 JCD 0.43 CHS 2.58 495.94 HOLMES, JEREMY CMI 0.43 WRNT 42.96 TF 3.44 FINE 295.00 CSRV 117.60 Personal Check 3392606 2004-OIJOA 09/07/2004 JCPT 1.96 CVC 14.71 CCC 16.67 FA 4.90 JCD 0.49 CHS 2.94 100.00 PENA, GEORGE POMPA JR CMI 0.49 I WRNT 49.02 TF 3.92 FINE 4.90 Personal Check 3392607 2004-0582 09/07/2004 CSRV 29.00 SANDOVAL, SAUL 29.00 Personal Check 3392608 2004-OTIOA 0910712004 JCPT 0.04 CVC 0.29 CCC 0.33 FA 0.10 JCD 0.01 CMS 0.06 j 409.60 PENA, GEORGE POMPA JR I CHI 0.01 I WRNT 0.98 TF 0.08 FINE 290.10 I CSRV 117.60 Personal Check ( I 1 I • 1. 272 10/01/2004 Money Distribution Report Page 3 SEPTEMBER 2004 MONTHLY REPORT - JAMES W DUCKET JP2 ---------------------------------------------------------------- Receipt Cause/Defendant i Code Amount i Code Amount ----------------------------------------------- i Code Amount Code Amount Code Amount -------------------- Code Anount Total 3392609 2004-0110 09/07/2004 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 299.00 PENA, GEORGE POMPA JR CHS 3.00 CHI 0.50 SAF 5.00 NRNT 50.00 TIME 25.00 TF 4.00 Personal Check SUBC 30.00 FINE 70.00 CSRV 69.00 3392610 2004-1522 09/08/2004 I CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 FINE 53.00 105.00 DELGADO, TIRSO CRUZ i i i i Cash • 3392611 2003-0524A 09/08/2004 ZEPEOA, GUADENCIO AGUILAR i FINE 100.00 i 100.00 Cash 3392612 2004-1525 09/08/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 KOWIS, THOMAS CECIL DOC 10.00 95.00 Money Order i 3392613 2004-0528 09/08/2004 TFC 0.53 CCC 7.06 CHS 0,53 LAF 0.88 TF 0,71 SUBC 5.29 35.00 IGLESIAS, ISMAEL JR FINE 20.00 Personal Check 3392614 2004-1468 09/08/2004 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 I FINE 253.00 GARZA, ROBERTO ARANGA 305.00 Jail Credit 3392615 2004-1467 09/08/2004 TFC 3.00 CCC 40.00 CHS. 3.00 LAF 5.00 TF 4.00 GARZA, ROBERTO ARANGA FINE 7000 i i i SUBC 30.00 i 155.00 Jail Credit i 3392616 2004-1611 09/09/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WAGNER, DAVY DEAN FINE 110.00 i i TF 4.00 SUBC 30.00 195.00 Cred-Card/Trnsfr i i 3392617 2003-0163 09/09/2004 NRNT 50.00 TIME 25.00 FINE 1.00 CSRV 19.00 HALL, GRADY CHARLES f 95.00 Money Order i i I 3392618 2003-0162 09/09/2004 JCPT 2.00 CVC 75.00 I CCC I 17.00 FA 5.00 HALL, CRADY CHARLES CMI 0.50 LAF 5.00 JCD 0.50 CHS 3.00 380.00 Money Order CSRV 76.00 NRNT 50.00 i TIME 25.00 i TF 4.00 FINE 177.00 33929 0161 09/09/2004 JCPT 1.09 CVC 8.18 TFC 1.64 CCC 9.27 FA HAI HALL, GRA , GRADY CHARLES CHS 1.64 CHI 0.27 LAF 2.73 2.73 JCD 0.27 270.00 Money Order I FINE 111.00 CSRV 54.00 NRNT 50.00 TIME 25.00 TF 2.18 3392620 2004-0777 09/09/2004 FINE 100.00 i MORALES, SHARON LYNN 100.00 Jail Credit • 3392621 2004-1183 09/09/2004 FINE 100.00 OLASCUAGA, GUSTAVO JR I 100.00 Jail Credit i 3392622 1998-0276 09/09/2004 JCPT 0.31 CVC 4.86 TFC 0.98 CCC I DECKARD, CHARLES 0 JR ( CHS 0.98 SAF 1.62 5.51 FA 1.62 JCD 0.08 50.00 Cash NRNT 16.21 TIME 8.10 DPSC 9.73 3392623 2004-0858 09/09/2004 TFC 0.35 CCC 4.71 CHS 0.35 BIGNELL, TIFFANIE JAE FINE 40.00 i SAF 0.59 i TF 0.47 SUBC 3.53 50.00 Cash i 3392624 2004-7570 09/09/2004 CCC 38.46 I CHS 2.88 SAF 4.81 TF PHILLIPS, CRYSTAL NICOLE 3.85 i 50.00 Cash I I 3392625 2004-1318 09/09/2004 FINE 20.00 ODELL, DONALD WAIN i 20.00 Cash I 3392626 2004.1482 09/10/2004 TFC 0.89 CCC 11.76 CHS 0.88 TAPIA, JOSE CARMEN FINE 40.00 i i SAF 1.47 i TF 1.18 i SUBC 8.82 65.00 Money Order • 273 16/01/2004 Money Distribution Report Page 4 SEPTEMBER 2004 MONTHLY REPORT - JAMES W DUCKET JP2 .......... I----------- Receipt Cause/Defendant ------------------------------------------------------------------------------------------------------------ I Cade Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I 3392627 2004-0367 09/10/2004 I FINE I 25.00 I I I I I I I I I I I 25.00 MENCHACA, EUGENIO JR Cash 3392628 2004-0895 09/10/2004 I TFC 0.77 I CCC 10.53 I CHS 0.79 I SAF 1.32 I WRNT 13.16 I TIME 6.58 I 50.00 FERNANDEZ, TERESA I TF 1.05 I DPSC 7.90 I SUBC 7.90 Cash 3392629 2004.0677 09/10/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I WRNT 50.00 I TIME 25.00 I 312.00 PEREZ, JOSE DELREFUGIO I TF 4.00 I DPSC 30.00 I SUBC 30.00 I FINE 50.00 I CSRV 72.00 Jail Credit 3392630 2004-0676A 09/10/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 FA 5.00 I JCD 0.50 I CHS 3.00 I 548.60 PEREZ, JOSE DELREFUGIO I CHI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 295.00 I CSRV 126.60 Jail Credit 3392631 2004-0676 09/10/2004 I CCC 40.00 I CHS 3.00 I LAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I 533.00 PEREZ, JOSE DELREFUGIO I DPSC 30.00 I FINE 253.00 I CSRV 123.00 I Jail Credit 3392632 2004-1574 09/10/2004 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 CESSOR, BENJAMIN LEE I DOC 10.00 Money Order 3392633 2004-0958 09/10/2004 I FINE 10.00 I BIGNELL, TIFFANIE JAE I I I I I 10.00 Cash 3392634 2004.0731 09/10/2004 I TFC 0.35 I CCC 4.71 I CHS 0.35 I LAF 0.59 I WRNT 50.00 I TIME 25.00 I 214.50 MUNSCH, EDWARD I TF 0.47 I DPSC 30.00 I SUBC 3.53 I FINE 50.00 I CSRV 49.50 Personal Check 3392635 2004-1105 09/10/2004 I FINE 40.00 I HEMBY, DAWN LEA I I I I I 40.00 Cash I I I I 3392636 2004.1547 09/10/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I I TF 4.00 I SUBC 30.00 I 95.00 RABEL, CLAYTON ALAN I DDC 10.00 I I I I I Money Order I 3392637 2004.1570 09/13/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00 WILLIAMS, DANIEL LEE I FINE 70.00 Money Order I I I I 3392638 2004.1598 09/13/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF I 5.00 I TF 4.00 I SUBC 30.00 I 95.00 ROBINSON, JAMES DALE I DDC 10.00 Money Order 3392639 2004-1568 09/13/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00 OSHIELDS, CHEZ HAISTING I DDC 10.00 Cash I I I I 3392640 2004-1403 09/13/2004 I TFC 0.89 I CCC 11.76 I CHS 0.89 I SAF I 1.47 I TF 1.17 I I SUBC I 8.82 I 25.00 THUET, CHRISTOPHER I I I Cash I I 3392641 2004-0508A 09/13/2004 I JCPT 1.84 I CVC 13.75 I CCC 15.58 I FA 4.58 I JCD 0.46 I CMS 2.75 I 200.00 VALENZUELA, SHIRLEY ANN I CHI 0.46 I WRNT 45.41 I TF 3.67 I DPSC 27.50 I FINE 84.00 Money Order I I I I 3392642 2004-0508A 09/13/2004 I FINE 211.00 I CSRV 117.60 I I VALENZUELA, SHIRLEY ANN I I I I I I I I I 328.60 Cash I I I I I 3392643 2003-2550 09/13/2004 I WRNT 50.00 I DPSC 30.00 I FINE 35.00 I CSRV I 34.50 I I I I I 149.50 WHITAKER, JOSHUA RAY Cash I I 3392644 2004-0663 09/13/2004 I FINE 30.00 I I I I I LILLO, NASHMIA I I I I I I 30.00 Cash 274 • 10/01/2004 Money Distribution Report Page 5 SEPTEMBER 2004 MONTHLY REPORT - JAMES N DUCKET JP2 ---------- _________________i____-___-____i_.__________-I_ Receipt Cause/Defendant Code Amount I Code I Amount _______ Code _ _I_ Amount _________-_i_____________i-____---_____i__________ Code Amount Code Amount Code Amount Total 3392645 2004-1265 09/13/2004 CCC 24.61 CHS 1.85 PNAF 3.08 I TF 2.46 I PNF 28.00 I I 60.00 MORALES, JOSE LEON i i i Cash 3392646 2003-0846 09/14/2004 I JCPT 0.14 I CVC 0.94 I TFC 0.19 I CCC 1.06 I FA 0.31 I JCD 0.03 ( 130.00 PAGELER, CHRISTOPHER LEE I CHS 0.19 I CHI 0.03 I SAF 0.31 I NRNT 53.12 I TIME 1.56 I IF 0.25 Cred-Card/Trnsfr I DPSC 1.87 ( FINE 70.00 09/14/2004 3392RAM I TFC 1.77 I CCC 23.53 CHS 1.76 I LAF 2.94 I TF 2.35 I SUBC 17.65 I 50.00 REZ, ILL RAMIREZ, NILLIAM MANUEL I I Money Order I 3392648 2004-0513 09/14/2004 I TFC 0.39 I CCC 5.26 I CHS 0.40 I SAF 0.66 ( NRNT 6.58 I TIME 3.29 ( 25.00 BUDD, NATAE�kE I TF 0.52 ( DPSC 3.95 ( SUBC 3.95 Personal Check 3392649 2004-1592 09/14/2004 I TFC 3.00 I CCC 40.00 CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 GOHLKE, ABBIE ELEENE I FINE 110.00 I 195.00 Personal Check 3392650 2004-1586 09/14/2004 ( TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 KOMINCZAK, LYNDA RENEE I FINE 15.00 I SUBC 30.00 ( 100.00 Cash 3392651 SC2004-0029 09/14/2004 SF 60.00 FFSC 10.00 CIFF 2.00 COASTAL, REFRIGERATION i i i ( 72.00 Personal Check 3392652 SC2004-0030 09/14/2004 I SF 60.00 I FFSC 10.00 I CIFF 2.00( COASTAL, REFRIGERATION 72.00 Personal Check 3392653 2004-0586 09/14/2004 I FINE 10.00 BARRIOS, JOHNNY I I 10.00I Cash I 3392654 2004-1532 09/15/2004 ( CCC 19.22 ( CHS 1.44 ( SAF 2.41 ( TF 1.93 ( I I PUTMAN, HASHELL ( 25.00 Cash 3392655 2004-1077 09/15/2004 TFC 0.89 CCC 11.76 CHS 0.89 I SAF 1.47 ARAGON, YESENIA MARGARITA i i i I TF 1.17 I SUBC 8.82 I 25.00 Money Order 3392656 2004-1515 09/15/2004 I CCC 19.24 I CBS 1.44 I LAF 2.40 TF CHAVEZ, IGNACIO & DIANA I I I 1.92 I 25.00 Cash i I 39265E 09/15/2004 I CCC 40.00 ( CHS I 3.00 ( LAF I 5.00 ( IF 4.00 SAENZ, MARCUS ARCUS ANDREN ( FINE 243.00 i ( 295.00 Jail Credit I 3392658 2004-1644 09/15/2004 I CCC 40.00 I CHS 3.00 I LAF 5.00 TF PEREZ, EDUARDO I 4.00 i FINE 243.00 ' I 295.00 Jail Credit 3392659 2004-1645 09/15/2004 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 ESOUIVEL, NESTOR GARDUNO I I I FINE 243.00 I 295.00 Jail Credit i I 3392660 2OD4-1629 09/76/2004 ( TFC 3.00 ( CCC 40.00 CHS 3.00 SAF 5.00 YOUNG, RICHARD ALAN I DDC 10.00 i i i TF 4.00 i SUBC 30.00 ( 95.00 Cred-Card/Trnsfr 3392661 2004 1739 09/16/2004 I CCC 40.00 I CHS 3.00 LAF 5.00 MCDON, LOUIS JR TF 4.00 FINE 253.00 i I 305.00 Money Order I i i i 3392662 2004-1138 09/16/2004 I FINE 40.00 I MCDDN, LOUIS JR i i I I 40.00 Money Order j I 275 1b/01/2004 Morey Distribution Report Page 6 SEPTEMBER Z004 MONTHLY REPORT - JAMES W DUCKET JP2 --------------------------------------------------- Receipt Cause/Defendant I Code Amount I ------------------------------------------- Code Amount I Code Amount I Code Amount ----------------- I Code Amount I -------------------- Code Amount I Total 3392663 2004-1368 09/16/2004 I TFC 0.68 I CCC 9.09 I CHS 0.68 I SAF 1.14 I TIME 5.68 I TF 0.91 I 25.00 PERALES, JOSE GUERRERO I SUBC 6.82 I I I I I I Money Order I I I I I I 3392664 2004-1367 09l1612004 (TFC 0.68 I CCC 9.09 I CHS 0.68 I SAF 1.14 I TIME 5.68 I TF 0.91 I 25.00 PERALES, JOSE GUERRERO I SUBC 6.82 I I I I Money Order I I 3392665 2004-0986 09/16/2004 I FINE 25.00 I I I I I 25.00 SERNA, GERARDO Money Order I I I I I I 3392666 2004-1499 09/16/2004 I TFC 3.00 I CCC 40.00 I OHS 3.00 I LAP 5.00 I TF 4.00 I SUBC 30.00 I 195.00 SUSTAITA, OMAR I FINE 110.00 I I I I I I Money Order 3392667 2004-0461 09/16/2004 I FINE 10.00 I I I I I I 10.00 CLEGG, 14ARTA Cash I I I I I I I 3392668 2004-1613 09/16/2004 I CCC 30.76 I CBS 2.31 I PWAF 3.85 I TF 3.08 I I I 40.00 LEDESMA, JULIAN SR Cash I I I I I I 3392669 2004-1365 09/16/2004 I FINE 150.00 I I I I I I I 150.00 RAMIREZ, ROSA MARIBEL I I I I I Cash I I I I I I 3392670 2004-1027 09/16/2004 I WRNT 50.00 I TIME 25.00 I DPSC 30.00 I FINE 46.25 I CSRV 45.37 I I I 196.62 JOHNSTON, MARTINE MARIE Cash I I I I I 3392671 2004-1028 09/16/2004 I TFC 0.06 I CCC 0.79 I CHS 0.06 I SAF 0.10 I WRNT 1.13 I TIME 0.56 I 3.38 KNOWLES, JOSEPH GAGE I TF 0.08 I SUBC 0.60 Cash 3392672 2003-1717 09/17/2004 I FINE 5.00 I I MALATEK, JAIME I I I I I I I I I I 5.00 Cash I 3392673 2004-1258 09/17/2004 I TFC 1.76 I CCC 23.53 I CHS 1.7 I SAF 2.94 I TF 2.35 I SUBC 17.65 I 50.00 BLEVINS, DONALD EDWARD I I I I Cash 3392674 2004-1635 09/17/2004 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 MARTINEZ, ANTONIO I FINE 70.00 I I I I I I Cash I I 3392675 2004.0928 09/17/2004 I TFC 1.40 I CCC 18.75 I CHS 1.41 I SAF 2.34 I WRNT 23.44 I TIME 11.72 I 75.00 REDMOND, MISTY EVEON TF 1.88 SUBC 14.06 Money Order i i I I 3392676 2004.1578 09/17/2004 ( TFC 3.00 I CCC 40.00 I CBS 3.00 I SAF 5.00 I TF I 4.00 I I SUBC 30.00 I 95.00 GALVAN, WILLIAM I DDC 10.00 Personal Check 3392677 CV2004.0035 09/17/2004 I WOP 100.00 I FF 10.00 I I CAKGLEN APARTMENTS, WADE KLIMPLEI I I I I I I I 110.00 Personal Check I I I I I I I 3392678 SC2004-0031 09/17/2004 I SF 60.00 I FFSC 10.00 I CIFF 2.00 I I I I I I 72.00 EL PATIO, I I ( I I I Personal Check I 3392679 1998.1125A 09/17/2004 I FINE 20.00 I I CRUZ, ELIZABETH BENIVAMOND I I I I I I I I 20.00 Cash I I 3392680 2004-1521 09/17/2004 I CCC 15.37 I CHS 1.16 I SAF 1.93 I TF 1.54 I I I 20.00 CRUZ, ALFONSO G Cash C I 276 10/01/2004 Money Distribution Report Page 7 SEPTEMBER 2004 MONTHLY REPORT - JAMES W DUCKET JP2 ----------------- _-------------------------------- Receipt Cause/Defendant I Code Amount _------------------ I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total 3392681 09/17/2004 I WRNT 31.25 I DPSC 18.75 f I I ESPARZA, RU, VERONICA VERONICA I I I I I I 50.00 Cash I I I 3392682 2004.0470 09/17/2004 I WRNT 50.00 I TIME 25.00 I DPSC 30.00 I I FINE 60.00 I CSRV 49.50 I I 214.50 MAREK, DONALD CARSON JR i i i Cash 3392683 2004-1657 09/17/2004 GOHLKE, ABBIE ELEENE I TFC OFF 3.00 29.32 I CCC 40.00 I CHS 3.00 I SAF 5.00 ( TF 4.00 I SUBC 30.00 I 114.32 Cash j 3392684 2003-0462 09/17/2004 I JCPT 0.78 I CVC 5.77 I TFC 1.15 I I CCC 6.54 I FA 1.92 ALFORD, JOSEPH CHS 1.15 CHI 0.19 LAF 1.92 WRNT 19.23 I JCD 0.19 I 50.00 Cash i i i i i TIME 9.62 i TF 1.54 3392685 2004-0973 09/17/2004 I FINE 25.00 GARCIA, JO ANGELA I 25.00 Cash 3392686 2004-1610 09/17/2004 I TFC 3.00 I CCC 40.00 CHS 3.00 SAF 5.00 I IF 4.00 I VILLARREAL, JOE C I FINE 25.00 i i SUBC 30.00 I 110.00 Cash 3392687 2004-1610 09/17/2004 I FINE 15.00 VILLARREAL, JOE C I I 15.00 Cash i I 3392688 2004-1552 09/17/2004 I CCC 19.24 I CHS 1.44 I SAF 2.40 I IF 1.92 GOMEZ, MICHELLE LEE I I I 25.00 Cash 3392689 2004-0818 09/17/2004 I FINE 10.00I TORRES, JASON 10.00 Cash 3392690 2004-0817 09/17/2004 I TFC 0.52 I CCC 7.06 I CHS 0.53 TORRES, JASON I SAF 0.88 I TF 0.71 I SUBC 5.30 I 15.00 Cash 3392691 2004-0253 09/20/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 GON GONZALEZ, OFEL[A I TF 4.00 I DPSC 30.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 f 299.00 Jail Credit I I I SUBC 30.00 I FINE 40.00 I CSRV 69.00 I 3392692 2003-2418 09/20/2004 I FINE 15.00 I I I i ROGERS, BRANDY THERESE 15.00 Personal Check 392693 09/20/2004 I TFC 3.00 I CCC 40.00 I CNS 3.00 SAF 5.00 IF CKA, ICH JANECKA, RI CHARD WIlL1AM I FINE 70.00 i i 4.00 I SUBC 30.00 I 155.00 Cashiers Check I 3392694 2002-0135A 09/20/2004 I FINE 25.00 I I THOMPSON, GARY K I I i I 25.00 Cash I I 3392695 2004-0738 09/20/2004 I SEAT 25,00 j I SALAZAR, KRIST7 I I I I I 25,00 Cash I I 3392696 2004-1584 09/20/2004 TFC I 1.77 CCC 23.53 CHS VILLARREAL, PAUL i I 1.76 I SAF 2.94 i TF 2.35 I SUBC 17.65 I 50.00 Cash 3392697 SC2004-0032 09/20/2004 I SF 60.00 I FFSC 10.00 I CIFF 2.00 I fLORES, CRYSTAL N I 72,00 Cash i i i i I 3392698 2004-1240 09/20/2004 I I OFF 105.00 GARCIA, ERIC I I I I 105.00 Cash I I I I 1 l� u 277 16/01/2004 Money Distribution Report Page B SEPTEMBER 2004 MONTHLY REPORT - JAMES N DUCKET JP2 ............. ______--------- _------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount ________________________ I Cade Amount I Total 3392699 2004-1657 09/20/2004 I DFF 50.00 I I I I I I 50.00 GOHLKE, ABeIE ELEENE Cash I I I I I { 3392700 2004.0701 09/20/2004 I TFC 0.72 I CCC 9.41 I CHS 0.70 I SAF 1.17 I NRNT 50.00 I TIME I 25.00 I 254.00 TYSON, BRANDON LEE I TF 0.94 I DPSC 30.00 I SUBC 7.06 I FINE 70.50 I CSRV 58.50 Cash 3392701 2004.1132 09/20/2004 I FINE 30.00 I I I I I 30.00 GUERRERO, JUAN FIDEL I I I I I I I Cash 3392702 2004-9BB7 09/20/2004 I TFC 0.08 I CCC 1.56 I CHS 0.08 I LAF 0.13 I NRNT 27.27 I TIME 13.64 I 100.00 CASTILLO, NONACID MOISES I TF 0.10 I DPSC 16.36 I SUBC 0.78 I FINE 40.00 Cash I I I I I 3392703 2004-1169 09/21/2004 I TFC 0.22 I CCC 2.82 I CHS 0.21 I SAF 0.35 I URNT 6.67 I I TIME 3.33 I 20.00 SCHNEIDER, MATTHEW JAMES I TF 0.28 I DPSC 4.00 I SUBC 2.12 I I I I Money Order I I ( I I 3392704 2004-0528 09/21/2004 I FINE 50.00 I I I I I I I I 50.00 IGLESIAS, ISRAEL JR Personal Check I I I I I 3392705 2004-1612 09/21/2004 I TFC 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 125.00 WEHLMANN, STEVEN ALLEN I FINE 40.00 I I I I I I Money Order I I I I I I 3392706 2004-1617 09/21/2004 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 280.00 TYLER, STEPHEN BRET I OFF 195.00 I I I I I Cashiers Check I I I I I 3392707 2004-1585 09/21/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I I TF 4.00 I I SUBC I 30.00 I 280.00 CHATHAM, BILLY DALE I OFF 195.00 Money Order I I I 33927OB 2004-1591 09/21/2004 I TFC 1.06 I CCC 14.12 I CHS 1.06 I SAF 1.76 I TF 1.41 I SUBC 10.59 I 30.00 CARRIZALES, BILLY JOE I I I I I Money Order I I I I I I 3392709 2004-1572 09/21/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I j TF 4.00 I I SUBC I 30.00 I 95.00 SOLEN, JAMES TIMOTHY I DDC 10.00 Money Order I I I I I 3392710 2004-1577 09/21/2004 I TFC 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 195.00 FRANCO, MIGUEL ANGEL I FINE 110.00 I I I I Money Order I I I I 3392711 2004-0739 09/21/2004 I TFC 2.28 I CCC 45.71 I CHS 2.29 I LAF 3.81 I I NRNT 50.00 I I TIME I 25.00 I 474.50 GALINDO, RENIE MARIE I TF 3.05 I DPSC 30.00 I SUBC 22.86 I FINE 180.00 I CSRV 109.50 I I Jail Credit I I I I 3392712 2003-2643 09/21/2004 I NRNT 50.00 I TIME 25.00 I DPSC 30.00 I FINE 60.50 I I CSRV 49.50 I I I I 215.00 LYSSY, VERNON LAMBERT Cash I I I 3392713 1998-0718 09/21/2004 I JCPT 1.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.25 I 324.25 LONGSTREET, BENJAMIN E I CHS 3.00 I LAF 5.00 I NRNT 50.00 I TIME 25.00 I FINE 135.15 I CSRV 64.85 Money Order 3392714 2004-0374 09/21/2004 I FINE 40.00 I I CADY, BRANDON I I I I I I I I 40.00 Cash I I I 3392715 2004-0373 09/21/2004 I FINE 20.00 I I I I I I CADY, ELIZABETH K. 20.00 Cash I I I 3392716 2004-1545 09/22/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 195.00 TAYLOR, DAVID DWAYNE FINE 110.00 Money Order i I I I 0 16/01/2004 Money Distribution Report Page 9 SEPTEMBER 2004 MONTHLY REPORT - JAMES W DUCKET JP2 ----------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount I Code Amount Code Amount Code Amount Total 3392717 2004-1323 09/22/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 TF 4.00 I SUBC 30.00 I 95.00 RODRIGUEZ, ANSELMO III I DOC 10.00 Money Order 3392718 2004-0719 09/22/2004 I TFC 1.57 I CCC 31.43 I CHS 1.57 I LAF 2.62 I WRNT 50.00 I TIME 25.00 442.00 SALDIVAR, GILBERT LYNN TF 2.10 DPSC 30.00 SUBC 15.71 FINE 180.00 I CSRV 102.00 Jail Credit 3392719 2004-1606 09/22/2004 j TFC 3.00 I CCC 40.00 I CHS 3.00 SAF 5.00 I TF 4.00 SUBC 30.00 I 100.00 MUNOZ, LEA CARMEN FINE 15.00 Cash 3392720 2004-1154 09/22/2004 FINE 100.00 BOLTERS, BILLY DEE i i I I 100.00 Cash I 3392721 2004-1608 09/23/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 I TF 4.00 I SUBC 30.00 195.00 POWELL, CHARLES DEWAYNE FINE 110.00 Cred-Card/Trmfr I I I 3392722 CV2004-0036 09/23/2004 WOP 100.00 FF 10.00 I I OAKGLEN APARTMENTS, WADE KLIMPLE1 i 110.00 Cash I I I ( I I 3392723 2001-1849A 09/23/2004 JCPT 0.39 CVC 2.94 CCC 3.33 I FA I 0.98 I JCD 0.10 I I MARTINEZ, JOHNNY LEE I CMI 0.10 I WRNT 9.81 I TF 0.78 I FINE 0.98 I CHS 0.59 20.00 Personal Check I I I 3392724 2001-1849A 09/23/2004 JCPT 1.46 CVC 11.03 I CCC 12.50 I FA 3.68 JCD 0.37 CHS 2.20 MARTINEZ, JOHNNY LEE CMI 0.37 WRNT 36.76 TF 2.95 FINE 3.68 75.00 Personal Check I I 3392725 2001-1849A 09/23/2004 JCPT 0.15 CVC 1.03 CCC 1.17 FA 0.34 JCD 0.03 MARTINEZ, JOHNNY LEE i CMI 0.03 WRNT 3.43 TF 0.27 FINE 68.34 CHS 0.21 I 75.00 Personal Check i i 3392726 2001.1849A 09/23/2004 FINE 75.00 I MARTINEZ, JOHNNY LEE I I 75.00 Personal Check 3392727 2001-1849A 09/23/2004 I FINE 68.60 CSRV 6.40 I MARTINEZ, JOHNNY LEE I 75,00 Personal Check I 3392728 2001-1849A 09/Z3/2004 CSRV 72.00 MARTINEZ, JOHNNY LEE i 72.00 Personal Check 3392729 570 09/23/2004 JCPT 1.52 CVC 11.36 CCC 12.87 FA 3.79 JCD 0.19 CHS MOR MORALES, R , RAW EL R I SAF 75.73 I DPSC 22.72 2.27 130.45 Personal Check 3392730 2001-1570 09/23/2004 JCPT 0.48 I CVC 3.64 I CCC 4.13 I FA I 1.21 I I MORALES, RAOUEL R SAF 24.27 DPSC 7.28 I JCD 0.06 I CHS 0.73 I 105.85 Personal Check i i FINE 64.05 3392731 2001.1570 09/23/2004 I FINE 130.40 MORALES, RAOUEL R i 130.40 Personal Check i i 3392732 2001-1570 09/23/2004 I FINE 31,10 I CSRV I 99.45 I MORALES, RAOUEL R I I i I I I 130.55 Personal Check I I 3392733 2001-0818 09/23/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA DREYER, SUZANNE I SAF 50.00 WRNT 50.00 5.00 I JCD 0.25 I CHS 3.00 447.25 Personal Check I DPSC 30.00 FINE 185.55 CSRV 89.45 3392734 2000-2668 09/23/2004 DPSC 30.00 FINE 30.00 CSRV 15.00 DREYER, SUZANNE i i i 75.00 Personal Check 1� u 279 10/O1/2004 Money Distribution Report Page 10 SEPTEMBER 2004 MONTHLY REPORT - JAMES W DUCKET JP2 --------------------------------------------- Receipt Cause/Deferxlent -------------- I Code Anoint I Code ---------------------- Amount Code Amount --------------- I Code Amount --------------------- I Code Amount ----------- I Code Amount I Total 3392735 Z003.1656 09/23/2004 I WRNT 50.00 I TIME 25.00 DPSC 30.00 I FINE 40.00 ( CSRV 43.50 I I 168.50 WINSTEAD, SAMMY ALVIN I I I I I I I Personal Check I I I I I I I 3392736 2004-1636 09/23/2004 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 NORMAN, SARAH LYNN I DDC 10.00 I I Personal Check I I I I 3392737 2004-1650 09/23/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4,00 I SUBC 30.00 I 280.00 HAMM, TAGGART JAKE I OFF 195.00 I I I I I I Cashier's Check I I I I I I I 3392738 SC20D4-0033 09/23/2004 I SF 60.00 I FFSC 10.00 I CIFF 2.00 I I I I 72.00 CAPISTRAN, OSCAR Personal Check I I I I I I I 3392739 2004-1528 09/23/2004 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 NGUYEN, OUAN ANN FINE 70.00 Cash i I I I I I I 3392740 2004.1510 09/23/2004 I CCC 1.54 I CHS 0.12 I SAF 0.19 I TF 0.15 I FINE 48.00 I I 50.00 PHILLIPS, CRYSTAL NICOLE Cash I I I I I I 3392741 2004-1189 09/23/2004 I CCC 4.61 I CHS 0.35 I LAF 0.58 I TF 0.46 I FINE 19.00 I I I 25.00 ESCOBAR, NICKOLAS Cash I I I I I I 3392742 2004-0541 09/24/2004 I TFC 1.58 I CCC 21.18 I CHS 1.59 I LAF 2.65 I TF 2.12 I SUBC I 15.88 I 65.00 BURRELL, MARY COURTNEY I FINE 20.00 I I I I I I Personal Check I I I I 3392743 2004-1028 09/24/2004 I TFC 0.45 I CCC 5.88 I CHS 0.44 I SAF 0.73 I WRNT 8.33 I TIME I 4.17 I 25.00 KNOWLES, JOSEPH GAGE I TF 0.59 I SUBC 4.41 I I I I I Cash 3392744 2001.1497A 09/24/2004 I FINE 42.00 I I I I I I 42.00 CUEVAS, ALBERTO G I I I I I Cash I 3392745 2001-1497 09/24/2004 I JCPT 0.12 I CVC 0.98 I CCC 1.11 I FA 0.33 I JCD 0.02 I CHS 0.20 I 8.00 CUEVAS, ALBERTO G I LAF 0.33 I WRNT 3.27 I TIME 1.64 I I I I Cash 3392746 JV0304-0059 09/24/2004 I JCPT 0.78 I CVC 5.59 I CS 7.46 I CCC 6.34 I FA 1.86 I JCD 0.18 I 25.00 CUEVAS, ALBERTO I CHS 1.12 I CMI 0.18 I TF 1.49 I I I I Cash 3392747 2004-1028 09/24/2004 I TFC 2.13 I CCC 28.63 I CHS 2.15 I SAF 3.58 I WRNT 40.54 I TIME 20.27 I 218.62 KNOWLES, JOSEPH GAGE I TF 2.86 I SUBC 21.46 I FINE 40.00 I CSRV 57.00 I I I Cash 3392748 2004-1625 09/24/2004 I TFC 0.04 I CCC 0.79 I CHS 0.04 I LAF 0.07 I TF 0.05 I SUBC 0.39 I 1.38 KNOWLES, JOSEPH GAGE I I I I I Cash I 3392749 2004-1623 09/24/2004 I CCC 30.76 I CHS 2.31 I LAF 3.85 I TF 3.08 I I I 40.00 CALZADA, JOHN CONSTANTINO Cash 3392750 2002-1923 09/Z4/2004 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 210.00 SAUCIER, JOSEPH ANTON I CHI 0.50 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I DPSC 30.00 Personal Check I FINE 11.00 I CSRV 42.00 3392751 2002-1922A 09/24/2004 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 422.00 SAUCIER, JOSEPH ANTON I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 210.60 I CSRV 84.40 Personal Check 3392752 2002-1922 09/24/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 230.00 SAUCIER, JOSEPH ANTON I CHS 3.00 I CMI 0.50 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 Personal Check I DPSC 30.00 I FINE 24.00 I CSRV 46.00 1� u 10/01/2004 Money Distribution Report Page 11 SEPTEMBER 2004 MONTHLY REPORT - JAMES W DUCKET JP2 ----------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount I I Code Amount I Code Amount I Code Amount I Code Amunt I Code Amount I Total 33922004-1 09/27/2004 I TFC 3.00 I I CCC 40.00 I I CHS 3.00 I I SAF 5.00 I 17F 4.00 I I SUBC 30.00 I I 95.00 BLA JUD BLAKENAN, JUDY ANN I DDC 10.00 Cred-Card/Trnsfr I I 3392754 2004-1599 09/27/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 SAF 5.00 I IF 4.00 I I SUBC I 30.00 TATE, LOWELL THOMAS I FINE 70.00 I 155.00 Cred-card/Trnsfr 3392755 2004-0581 09/27/2004 RIVERA, I I TFC 0.30 I I CCC 4.21 I I CHS 0.32 I I SAF 0.53 I I WRNT 5.27 I I TIME I 2.63 I 20.00 JOHN ANTHONY I TF 0.42 I DPSC 3.16 I SUBC 3.16 Cash I I I 3392756 2004-1312 09/27/2004 I CCC 13.07 I CHS 0.98 I LAF 1.64 I I TF 1.31 I I FINE 3.00 I I I CHAVEZ, TESSA MARIE I I I I 20.00 Cash I I I I I I I 3392757 2004-1071 09/27/2004 I TFC 0.35 I CCC 4.71 I CHS 0.35 I SAF 0.59 I TF 0.47 I SUBC 3.53 I 28.00 ARAGON, YESENIA MARGARITA I FINE 18.00 I I I Money Order I I I 3392758 2004-1582 09/27/2004 I TFC 1.77 I CCC 23.53 CHS 1.76 SAF 2.94 I TF 2.35 I SUBC 17.65 MELENDEZ, ALEJANDRO i i I 50.00 Money Order I 3392759 2004-1571 09/27/2004 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 ALANIZ, FERNANDO I FINE 70.00 Money Order 3392760 2004-1691 09/27/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 BASTIAN, ROBERT J I OFF 155.00 I I SUBC 30.00 I 240.00 Personal Check 3392761 2004-1192 09/27/2004 I SEAT 30.00 I RANGEL, JUAN I I I I 30.00 Cash i i I I I 3392762 2004-1046 09/27/2004 FINE 10.00I COX, MISTY D 10.00 Cash 3392763 2003-2543 09/28/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I I FA I 5.00 I SALAZAR, RUDY RICHARD I CHS 3.00 I CMI 0.50 I SAF 5.00 I WANT 50.00 I TIME I 25.00 JCD 0.50 I 336.00 Cred-Card/Trnsfr I SUBC 30.00 I FINE 110.00 I CSRV 66.00 I I TF 4.00 3392764 2004-0754 09/28/2004 I WANT 50.00 I DPSC 30.00 I FINE 25.00 I CSRV 31.50 I I I I CARRILLO, ABEL I I 136.50 Cred-Card/Trnsfr 392765 2004-1676 09/28/2004 I TFC 3.00 I CCC 40.00 CHS 3.00 LAF 5.00 TF VASQUEZ, UBALDO MORALES I OFF 235.00 i i I 4.00 I SUBC 30.00 I 320.00 Personal Check I I 3392766 SC2004-0034 09/28/2004 I SF 60.00 I FFSC I 10.00 I CIFF I 2.00 I BA%TER, TROY I I I I I 72.00 Personal Check 3392767 2004-1609 09/28/2004 I CCC 15.39 I CHS 1.15 I SAF 1.92 I TF 1.54 I TOVAR, RUBEN CASTRO 20.00 Cash 3392768 2004-1651 09/28/2004 I TFC 3.00 I CCC 40.00 CHS 3.00 STRAIT, LARRY LEROY I FINE 5000 . i i LAF 5.00 i TF 4.00 i SUBC 30.00 I 135.00 Cash 3392769 2004-1403 09/29/2004 I TFC 0.35 I CCC 4.71 I CHS 0.35 THUET, CHRISTOPHER I FINE 15.00 I SAF 0.59 I TF 0.47 I SUBC 3.53 I 25.00 Cash 3392770 2004-1696 09/29/2004 I CCC 15.39 I CHS 1.15 I LAF 1.92 I TF 1-54 I I SALINAS, ARMANDINA I 20.00 Cash I I I I I I I is E: 281 10/01/2004 Money Distribution Report Page 12 SEPTEMBER 2004 MONTHLY REPORT - JAMES W DUCKET JP2 ----------- ----------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amunt I Total 3392771 2004-1129 09/29/2004 I CCC 25.48 I CHS 1.91 I SAF 3.18 I WRNT 31.85 I TIME 15.92 I TF 2.55 I 100.00 PAUL,, NATASHA MONIQUE I DPSC 19.11 Cash 3392772 2004.1619 09/29/2004 I TFC 2.82 I CCC 37.65 I CHS 2.82 I SAF 4.71 I IF 3.76 I SUBC 28.24 I 80.00 BEDAIR, NATALIE BERLYN I I I I Money Order I I I I I I I I 3392773 2004-1688 09/30/2004 I TFC 3.00 I CCC 40.00 I CHS 3,00 I LAF 5.00 I TF 4.00 I I SUBC I 30.00 I 95.00 MORALES, WILLIE III I DDC 10.00 Money Order I I I I 3392774 2004-1637 09/30/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 I SUBC I 30.00 I 95.00 POWELL, MICHAEL SCOTT I DDC 10.00 Money Order 3392775 2004.1493 09/30/2004 I CCC 40.00 CHS 3.00 LAF 5.00 IF 4.00 I FINE 243.00 I I 295.00 SILVA, WILLIAM Comm Service 3392776 2004-1685 09/30/2004 TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 185.00 CANTU, RUDOLPH JR I SEAT 100.00 I I I I Jail Credit I I I I 3392777 2004.1664 09/30/2004 I CCC 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 I I FINE 53.00 I I I I 105.00 CANTU, RUDOLPH JR Jail Credit 3392778 2004.1486 09/30/2004 I CCC 40.00 I CHS 3.00 I LAF 5.00 I IF 4.00 I FINE 253.00 BAKER, PAUL DEE I I I I I I I 305.00 Personal Check I I 3392779 2004-1485 09/30/2004 I CCC 40.00 I CHS 3.00 I LAF 5.00 I IF 4.00 I FINE 53.00 BAKER, PAUL DEE I I I I I 105.00 Personal Check I 3392780 2004-0387A 09/30/2004 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 392.00 ESTRADA, EDWARD HARVEY I CHI 0.50 I WRNT 50.00 I TF 4.00 'I FINE 295.00 I I I Personal Check 3392781 2004-0387 09/30/2004 I CCC 40.00 I CHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 210.00 ESTRADA, EDWARD HARVEY I DPSC 30.00 I FINE 53.00 I I I I Personal Check I 3392782 CV2004-0037 09/30/2004 I SF 60.00 I CVFF 15.00 I CIFF 2.00 I I I CITY OF PORT LAVACA, I I I I I I I 77.00 Personal Check I I ( I 3392783 2004.1674 09/30/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF I 5.00 I IF I 4.00 I SUBC I 30.00 I 95.00 KLUTHE, MISHKO MICHELLE I DDC 10.00 I I I I Morley Order 3392784 2003-1273 09/30/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 FA 5.00 I JCD 0.50 I CHS 3.00 I 494.00 MARTINEZ, BERTHA B I CHI 0.50 I LAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I FINE 253.00 Money Order I CSRV 114.00 3392785 2004.1484 09/30/2004 I TFC 1.23 I CCC 16.47 I CHS 1.24 I LAF 2.06 I IF 1.65 I SUBC 12.35 I 50.00 RAMIREZ, WILLIAM MANUEL I FINE 15.00 I I Money Order I I I I I 282 10/01/2004 Money Distribution Report Page 13 The following totals represent - Actual Money Received Type Code Description Count Retained Disbursed Money -Totals COST CCL CONSOLIDATED COURT COSTS 135 318.81 2,869.26 3,188.07 COST CHS COURTHOUSE SECURITY 135 268.14 0.00 268.14 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 20 0.67 5.96 COST COST CS CVC CHILD SAFETY COMPENSATION TO VICTIMS OF CRIME 1 27 7.46 25.31 0.00 227.76 6.63 7.46 253.07 COST DPSC OMNIBASE FEE 31 209.61 425.57 635.18 COST FA FUGIVITE APPREHENSION 27 8.44 75.91 84.35 COST JCD JUVENILE CRIME AND DELINQUENCY 27 0.76 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 27 3.23 6.77 29.03 7.53 COST LAF SHERIFF'S ARREST FEE 41 145.55 0.00 32.26 COST PWAF TEXAS PARKS 8 WILDLIFE 2 5.55 145.55 COST SAF STATE ARREST FEE 80 1.38 6.93 COST SUBC SUBTITLE C 321.56 80.39 401.95 COST TF TECHNOLOGY FUND 88 91.21 1,732.99 1,824.20 COST TFC TFC 128 343.12 0.00 343.12 COST TIME TIME PAYMENT FEE 94 192.33 0.00 192.33 COST WRNT WARRANT FEE 40 311.57 311.56 623.13 FEES CIFF CIVIL INDIGENT FILING FEE 51 7 1,727.48 0.00 1,727.48 FEES CSRV COLLECTION SERVICE FEE 31 0.70 13.30 14.00 FEES CUFF CV FILE FEE 1,8 0.00 i,a82.15 FEES DOC DEFENSIVE DRIVING 1 16 15. 15.00 00 0.00 15.0000 FEES DFF DEFERRED FEE 160.00 0.00 160.00 FEES FF FILING FEE 8 1,159.32 0.00 1,159.32 FEES FFSC FILE FEE SMALL CLAIM 2 6 20.00 0.00 20.00 FEES SF SERVICE FEE 60.00 0.00 FEES WOP WRIT OF POSSESSION FEE 7 0.00 20.00 FINE FINE FINE 2 200.00 0.00 200.00 FINE PWF PARKS 8 WILDLIFE FINE 117 491.52 7,491.52 0.00 491.00 7,491.52 52 FINE SEAT SEATBELT FINE 1 4.20 23.80 28.00 OPNT OVER OVERPAYMENT 2 27.50 27.50 55.00 1 37.00 0.00 37.00 Money Iota Ls 195 15,458.19 5,831. 18 21, 289.37 The following totals represent - Jail Credit 8 Community Service DST CCC CONSOLIDATED COURT COSTS 16 COST CHS COURTHOUSE SECURITY 56.82 511.32 568.14 COST CHI CORRECTIONAL MANAGEMENT INSTITUTE 16 3 45'15 00 45,86 COST CS CHILD SAFETY 0.15 1.35 1.35 1.500 COST CVC COMPENSATION TO VICTIMS OF CRIME 3 0.00 0.50 LOST DPS[ OMN IBASE FEE 5.00 COST FA FUGIVITE APPREHENSION 6 9.40 51.50 20.60 113.50 80.00 115.00 COST JCD JUVENILE CRIME AND DELINQUENCY 3 ; 11.35 11.50 COST JCPT JUDICIAL AMO COURT PERSONNEL TRAINING 3 0.15 0.60 1.00 COST LAF SHERIFF'S ARREST FEE 5.40 6.43 COST PWAF TEXAS PARKS & WILDLIFE 10 6.43 40.00 0.00 0.00 40.00 COST SAF STATE ARREST FEE 0 0.00 COST SUBC SUBTITLE C 5 29.43 5.00 . 5.00 COST TF TECHNOLOGY FUND161.15 7 9.43 179.14 88.00 57 COST TFC TFC 16 0.00 7 18.85 18.85 0.00 18.75 18.85 0 283 10/01/2004 Money Distribution Report The following totals represent - Jail Credit 8 Community Service Type Code Description Count Retained Disbursed Money -Totals COST TIME TIME PAYMENT FEE 7 87.50 87.50 175.00 COST WRNT WARRANT FEE 8 400.00 0.00 400.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 8 704.10 0.00 704.10 FEES CVFF CV FILE FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES DFF DEFERRED 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 FINE FINE 17 2,649.00 0.00 2,649.00 FINE PWF PARKS 8 WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 1 50.00 50.00 100.00 OPMT OVER OVERPAYMENT 0 0.00 0.00 0.00 Credit Totals 18 4,215.44 1,015.66 5,231.10 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 151 375.63 3,380.58 3,756.21 COST CHS COURTHOUSE SECURITY 151 314.00 0.00 314.00 COST CHI CORRECTIONAL MANAGEMENT INSTITUTE 23 0.82 7.31 8.13 COST CS CHILD SAFETY 1 7.46 0.00 7.46 COST CVC COMPENSATION TO VICTIMS OF CRIME 30 29.81 268.26 298.07 COST DPSC OMNIBASE FEE 37 269.01 546.17 815.18 COST FA FUGIVITE APPREHENSION 30 9.94 89.41 99.35 COST JCD JUVENILE CRIME AND DELINQUENCY 30 0.91 8.12 9.03 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 30 3.83 34.43 38.26 COST LAF SHERIFF'S ARREST FEE 51 191.98 0.00 191.98 COST PWAF TEXAS PARKS 8 WILDLIFE 2 5.55 1.38 6.93 COST SAF STATE ARREST FEE 85 341.56 85.39 426.95 COST SUBC SUBTITLE C 95 100.64 1,912.13 2,012.77 COST TF TECHNOLOGY FUND 144 404.27 0.00 404.27 COST TFC TFC 101 211.18 0.00 211.18 COST TIME TIME PAYMENT FEE 47 399.07 399.06 798.13 COST WRNT WARRANT FEE 59 2,127.48 0.00 2,127.48 FEES CIFF CIVIL INDIGENT FILING FEE 7 0.70 13.30 14.00 FEES CSRV COLLECTION SERVICE FEE 39 2,586.25 0.00 2,586.25 FEES CVFF CV FILE FEE 1 15.00 0.00 15.00 FEES DDC DEFENSIVE DRIVING 16 160.00 0.00 160.00 FEES DFF DEFERRED FEE 8 1,159.32 0.00 1,159.32 FEES FF FILING FEE 2 20.00 0.00 20.00 FEES FFSC FILE FEE SMALL CLAIM 6 60.00 0.00 60.00 FEES SF SERVICE FEE 7 420.00 0.00 420.00 FEES WOP WRIT OF POSSESSION FEE 2 200.00 0.00 200.00 FINE FINE FINE 128 10,140.52 0.00 10,140.52 FINE PWF PARKS 8 WILDLIFE FINE 1 4.20 23.80 28.00 FINE SEAT SEATBELT FINE 3 77.50 77.50 155.00 OPMT OVER OVERPAYMENT 1 37.00 0.00 37.00 Page 14 • 16/01/2004 Money Distribution Report Page 1s ----------------------------------------------------- ------------------------------------------------------- '---------- '----------- The following totaLs represent - Combined Money and Credits Type Code Description Count Report Totals • 0 213 Retained Disbursed Money -Tote Ls 19,673.63 6,846.84 26,520.47 f. 285 10/01/2004 Money Distribution Report Page 16 ----------------------------------------------------------------------------------------------------------------------------------- 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 D9/01/1991 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 DAD 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 09/01/1993 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.OD 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 226.90 182.50 64.85 0.00 0.00 0.00 474.25 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 226.90 182.50 64.85 0.00 0.00 0.00 474.25 D9/01/1999 ACTUAL MONEY 441.10 382.50 203.90 0.00 0.00 0.00 1,027.50 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 441.10 382.50 203.90 0.00 0.00 0.00 1,027.50 09/01/2001 ACTUAL MONEY 1,301.20 1,190.00 557.30 0.00 0.00 0.00 3,048.50 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 1,301.20 1,190.00 557.30 0.00 0.00 0.00 3,048.50 09/01/2003 ACTUAL MONEY 730.50 662.00 384.60 0.00 0.00 37.00 1,814.10 CREDITS 103.00 287.00 102.00 0.00 0.00 0.00 492.00 COMBINED 833.50 949.00 486.60 0.00 0.00 37.00 2,306.10 01/01/2004 ACTUAL MONEY 4,B74.82 7,330.38 2,719.82 0.00 0.00 0.00 14,925.02 CREDITS 2,646.00 1,491.00 602.10 0.00 0.00 0.00 4,739.10 COMBINED 7,520.82 8,821.38 3,321.92 0.00 0.00 0.00 19,664.12 TOTALS ACTUAL MONEY 7,574.52 9,747.38 3,930.47 0.00 0.00 37.00 21,289.37 CREDITS 2,749.00 1,778.00 704.10 0.00 0.00 0.00 5,231.10 COMBINED 10,323.52 11,525.38 4,634.57 0.00 0.00 37.00 26,520.47 286 1D/01/2004 Money Distribution Report Page 17 _ _______________________________ 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 1: Report for Offenses Committed 01.01-04 - Forward 132 3,017.93 301.84 09-01-01 - 12-31-03 2,716.09 09-01-99 - 08-31-01 96 414.64 41.47 373.17 09-01-97 - 08-31-99 20 81.06 8.11 72.95 09-01-95 - 08-31-97 15 58.28 5.84 52.44 09-01-91 - 08-31-95 0 0 0.00 0.00 0.00 Bail Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.000 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 State Traffic Fees .00 88 4.20 1,824.20 1.21 91.21 1,732.99 Section II: As Applicable State Police Officer Fees 82 Failure to Appear/Pay Fees 31 408.88 3 78 Judicial Fund - Const County Court 0 630.00 09.62 200.00 25.56 420.00 Judicial Fund - Statutory County Court 0 0.00 0.00 0.00 Rotor Carrier Weight violations 0 0.00 0.00 0.00 Time Payment Fee 0.00 0.00 0.00 Report Sub Total 40 623.13 311.60 311.53 504 7,063.30 1,296.79 5,766.51 State Comptroller Civil Fees Report CF: Birth Certificate Fees 0 CF: Marriage License Fees 0 0.00 D.00 0.00 CF: Declaration of Informal Marriage 0.00 0.00 0.000 CF: Nondisclosure Fees 0.00 0.00 0.00 CF; Juror Donations 0 0.00 0.00 0.000 CF: Justice Court Indig Filing Fees 7 0.00 0.00 0.00 CF: Stat Prob Court Indig Filing Kees 0 14.00 0.70 13.30 CF: Stat Prob Court Judic Filing Fees CF; Stat Cnty Court Indig Filing Fees 0 p 0.00 0.00 0.00 0.00 0.00 0.00 CF: Stat Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF; Lnst Cnty Court Judic Filing Fees p 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 0.00 0.00 0.00 14.00 0.70 13.30 Total Due For This Period 511 7,077.30 1,297.49 5,779 81 Before me, the undersigned authority, this day personally appeared Tanya Dimak, Justice Court Clerk, Precinct 2, Calhoun County, Texas, Who being duly sworn, deposes and says that the above and foregoing report is true and correct. ,��,�� dd Witness ry hand this \'/! day of ..Q uAD6 - A g�� 1. Jus iY� ll..� Justice L urt Clerk, Precinct 2 Calhoun County, Texas • 287 :... / Subscribed and scorn to this ( day of �, A.D. ustice of the Peece, Precinct 2 Calhoun County, Texas 0 0 • 03/02/2004 Money Distribution Report JUDGE GARY N. NOSKA JP 93 Page 1 ---------------- ______-------------- Receipt Cause/Defendant _-------------------------- I Code Amount Code Amount I Code Amount Code Amount ____Total I Code Amount I Lode Amount f 0040655 2003-28433 01/05/2004 I JCPT 2.00 CVC 15.00 I TFC 3.00 I CCC 17.00 LYNCH, ROBERT MITCHELL I CHS 3.00 I CHI 0.50 SAF 5,00 I FA 5.00 JCD 0.50 I 95.00 Cred-Card/7msfr j i IF 4.00 i SUBC 30.00 DDC 10.00 I 0040656 2003-28483 01/05/2004 I JCPT 2.00 I CVC 15.00 TFC 3.00 i HOBBS, DONALD WAYNE CHS 3.00 CHI 0.50 I SAP 5.00 CCC 17.00 I FA 5.00 I JCD 0.50 95.00 Cash i i I IF 4.00 I SUBC 30.00 I DDC 70.00 01/05/2004 0040HAR I JCPT I CVC 15.00 I TFC 3.00 ER, KR8435 HARPER, KRYSTAL MARIE CHS 3.00 3.00 CHI 0.50 SAP 5.00 L CCC 17.00 I FA 5.00 I JCD 0.50 135.00 Cash i i i i IF 4.00 SUBC 30.00 FINE 50.00 658 01/05/2004 9040DOLA JCPT 2.00 I CVC 15.00 TFC 3,00 i i OLCashSTIN ROY N, DUSTIN I CHS 3.00 I CNI 0.50 I LAP 5.00 CCC 17.00. FA 5.00 JCD 0.50 I 160.00 FINE 50.00 I I TIME 25.00 I TF 4.00 I SUBC 30.00 I 0040LEV 2MICHAE413 01/05/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I I LEV, MICHAEL DAVID i CHS 3.00 CHI 0.50 SAP 5,00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 125.00 Money Order i i 17F 4.00 SUBC 30 .00 FINE 40.00 0040660 2003-28472 01/05/2004 I JCPT 2.00 I CVC 15.00 TFC 3.00-� i i LERMA, ERNESTO MUNOZ CHS 3.00 CHI 0.50 I SAP 5.00 CCC 17.00 I FA 5.00 I JCD 0.50 I 95.00 Money Order i i I IF 4.00 I SU8C 30.00 I DDC 10.00 I 0040661 2003-28428 01/05/2004 JCPT 2.00 I CVC 15.00 I TFC 3.00 MCGINNIS, WILLIAM SCOTT CHS 3.00 CHI 0.50 I SAP 5.00 I CCC 17.00 I FA 5.00 JCD 0.50 I 155.00 Money Order i i I TF 4.00 I SUBC 30.00 I FINE 70.00 I 0040662 2003-28192 01/05/2004 I JCPT 2.00 I CVC 15.00 TFC 3.00 HYATT, PAMELA GAY i CHS 3.00 CHI 0.50 SAP 5.00 I CCC I IF 17.00 I FA 5.00 I JCD 0.50 I 95.00 Money Order i i 4.00 I SUBC 30.00 I DOC 10.00.I 0040663 2003-2a470 01/05/2004 JCPT 2.00 I CVC 15.00 I TFC 3.00 GAR IA,Mon CHS - 3.00 CNI 0,50 SAP 5.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 95.00 Money Order y Order i i i i 7F 4.00 I SUBC 30.00 I DDC 10.00.I 0040664 2003-28369 01/05/2004 I JCPT 2.00 I CVC 15.00 ANDONOrder PAUL I BUOUET,Mon CHS 3.00 I CHI 0.50 I TFC I LAP 3.00 5.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 215.00 Money Order I y I I TF 4.00 I SUBC 30.00 I FINE 130.00 I 0040665 2003-28150 01/05/2004 I JCPT 2.00 I CVC 15,00.I I I CRAWFORD, MARSHALL H. 71 I CHS 3.00 I CHT 0,50 TFC 3.00 CCC 17.00 I FA 5.00 I JCD 0,50 I 185,00 Marcy Order I SAF 5.00 I IF 4.00 I DFF 130.00 I 0040666 2003-28415 01/05/2004 I JCPT 2.00 I CVC 15.00 MILLSAPS, R08ERT HARVIN i CHS 3.00 I CHI I 0.50 I TFC SAP 3.00 I 5.00 CCC 17.00 I FA 5.00 I JCD 0.50 I 725,00 Money Order �0040667 2003-28414 01/06/2004 I JCPT 2.00 I CVC 15,OO i IF 4.00 i SUBC 30.00 I FINE 40.00 I SAYERS, SUSAN DEANE CHS 3.00 I CNI I 0.50 TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 135.00 Personal Check i i SAP 5.00 TF - 4.00 SUBC 30.00 FINE 50.00 I 0040668 2003-28233 01/06/2004 FINE 110,00 i i MERCK, CATHY HUNTER i I i i 110 DO Cash i i 00402003-28358 01/06/2004 JCPT 2.00 CVC 15.00 TFC EARL, GLENN LEE CHS 3.00 I CHI 0.50 3.00 ccc 17.00 FA 5.00 JCD 0.50 195.00 iPersonal Check I SAP 5.00 I IF 4.00 I SUBC 30.00 I FINE 110.00 I 0040670 2004-2004 SFEE 60.00 INDF 2.00iI FASTENAL Co. FFEE 10.00 I I II 72.00Cash 0040671 2003-28485 01/07/2004 JCPT I 2.00 I CVC I 15.00 FOUNTAIN, ANANOA MICNELLE I CHS 3.00 CHI 0.50 TFC 3.00 I CCC 17.00 I FA S.W I JCD 0.50 I 95,00 Cash I i i SAP 5.00 IF 4.00 I SUBC 30.00 DDC 10.00 0040672 200E 01/08/2004 I JCPT 2.00 CVC 15.00 FERNAHOEZ, FERMIGUEL IGI CHS 3.00 I CHI I 0.50 TFC 3.00 I CCC 17.00 I FA 5-00 + JCD 0.50 I 155.00 Cred-Card/Trnsfr I I SAP 5.00 I � IF 4.00 I SUBC 30.00 I � FINE 70.00 I I • f 0 03/O2/2004 ................................................... Receipt Cause/Defendant Code Amount 0040673 2003-28458 01/08/2004 JCPT 2.00 SMANNER, JAMES HARLAND JR. I CHS 3.00 Money Order 0040674 2003-28508 01/08/2004 JCPT 2.00 DAVENPORT, BOBBY L. CHI 0.50 Personal Check 0040675 2003-28507 01/08/2004 JCPT 2.00 DAVENPORT, BOBBY L. CHS 3.00 Personal Check 0040676 2003-28344 01/08/2004 JCPT 2.00 DENDY, BILLY P. I CHS 3.00 Money Order 0040677 2003-27930 01/08/2004 FINE 20.00 MIZELLE, ALISA VITALYEUNA Money Order 0040678 2003-28436 01/08/2004 JCPT 2.00 BURRIS, LARRY LEON I CHS 3.00 Cashier-* Check 0040679 2603-28474 - 01/08/2004 JCPT 2.00 MARTIN, GARY GLENN CHS 3.00 1 Money Order 00406BO 2003-28537 01/08/2004 JCPT 2.00 PEPPER, RYAN/COOT GARDNER CHS 3.00. Persona( Cheek 0040681 2003-28438 01/08/2004 JCPT 2.00 CHEW, TSAI SHU-HIJI CHS 3.00 Money Order 0040682 2003-28451 01/09/2004 JCPT 2.00 LOPEZ, JESUS LORENZO CHS 3.00 Money Order OD40M 2003-28532 01/09/2004 JCPT 2.00 RAMIREZ, JESUS HUMBERTO CHS 3.00 Cash 0040684 2003-28094 01/09/2004 JCPT 2.00 MARTINEZ, CRUZ CHS 3.00 Cash i 0040685 2003.28366 01/12/2004 JCPT 2.00 ROBERSON. SHERRY ARLENE CHS 3.00 Money Order 0040686 2002-26636 01/12/20D4 FINE 10.00 TALLENT, SUCK YAYNE Money Order 0040687 2003-28444 01/12/2004 JCPT 2.00 HURT, DUANE RUSSELL CHS 3.00 Money Order 0040685 2003-27537 01/12/2004 JCPT 2.00 ROBLES, LEONARDO ALEJANDRO CHI 0.50 Jail Credit 0040689 2003-27536A 01/12/2004 JCPT 2.00 ROBLES, LEONARDO ALEJANDRO CHI 0.50 Jail Credit 0040690 2003-27536 01/12/2004 JCPT 2.00 ROBLES, LEONARDO ALEJANDRO CHI 0.50 Jail Credit Money Distrihuti on Report JUDGE GARY N. NOSKA JP #3 .---------------------------------------- Code Amount Code Amount Code -- -------------------------- Amount Code Amount Code Mount CVC 15.00 TFC 3.00 CCC MOO FA 5.00 JCD 0.50 CHI 0.50 LAF 5.00 TF 4.00 FINE 100.00 CVC 15.00 CCC 17.OD FA 5.00 JCD 0.50 CHS 3.00 TF 4.00 FINE 53.00 SAF 5.00 Page 2 Totat 155.00 105.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 185.00a CHI 0.50 SAF 5.00 TF 4.00 SUBC 30.00 FINE 100.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 215.00 CHI 0.50 LAF 5.00 TF 4.00 SUBC 30.00 ( OFF 130.00 20.00 CVC 15.00 CHI 0.50 CVC 15.04 CRT 0.50 CVC 15.00 CHI 0.50 CVC 15.00 CHI 0.50 CVC 15.0( CHI 0.5( CVC 15.0( CHI 0.5( CVC 15.0( CHI 0.5( CVC 15.0( CH1 0.5f TFC 3.00 SAF 5.00 TFC 3.00 SAF 5.00 TFC 3.00 LAF 5.00 TFC 3.00 SAF 5.00 TFC 3.00 SAF 5.00 TFC 3.00 SAF 5.00 TFC 3.00 SAF 5.00 TFC 3.00 SAF 5.00 CCC 17.0( TF 4.0( CCC 17.0( TF 4.0( CCC 17.0( TF 4.0( CCC 17.0( TF 4.0( CCC 17.01 TF 4.01 CCC 17.01 TF 4.01 CCC 17.01 TIRE 25.01 CCC 17.01 TF 4.0 FA - 5.00 SUBC 30.00 FA 5.00 SUBC 30.00 FA 5.00 SUBC 30.00 FA 5.00 SUBC 30.00 FA 5.00 SUBC 30.00 FA 5.00 SUBC 30.00 FA 5.00 TF 4.00 FA 5.00 SUBC 30.0( JCD 0.50 DDC 10.00 JCD 0.50 DDC 10.00 JCD 0.50 DDC 10.00 JCD 0.50 DDC 10.00 JCD 0.50 FINE 70.00 JCD 0.50 FINE 70.00 JCD 0.50 FINE 110.00 JCD 0.50 FINE 70.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 , CHI 0.50 SAF 5.00 TF 4.00 SUBC 30.00 FINE 70.55 CVC 15.00 CCC 17.00 FA 5.00 ( JCO 0.50 CHS 3.00 LAF 5.00 URNT 50.00 TF 4.00 FINE 253.00 CVC 15.00 j CCC 17.00 j FA 5.00 j JCD 0.50 { CHS 3.00 j URNT 50.00 FINE 198.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 LAF 5.00 NRNT 50.00 TF 4.00 FINE 53.00 95.00 95.00 95.00 95.00 155.00 155.00 190.00� 155.00 10.00 155.55 355.00 291.00 155.00 • 33/02/2004 Money Distribution Report JUDGE GARY N. NOSKA JP #3 Page 3 Receipt Cause/Defendant _ Code Amont ________________________ i Code Amount Code Amount _ Code Amount --'-"-- Cade Amount i i i i Code Amount I Total 0040691 2003-28486 01/12/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 CCC 17.00 WESTON, JILLIAN LEIGH I CHS 3.00 I CHI 0.50 SAF 5.00 IF 4.00 FA 5.00 I JCD 0.50 I 195.00 Money Order I i i i SUBC 30.00 OFF 110.00! 0040692 8408 01/12/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 i UVAUNA LA, NAHUM CHS 3.00 CHI 0.50 SAF 5.00 I FA 5.00 I JCD 0.50 I 95.00 Money Order i i i i IF 4.00 i SUBC 30.00 DDC 10.00 0040693 2003-28380 01/12/2004 I JCPT 2.00 CVC 15.00 ! TFC 3.00 i PRUNEDA, BALDEHAR GUERRA CHS 3.00 I CHI 0.50 I CCC 17.00 I FA 5.00 JCD 0.50 I 135.00 Money Order ISAF 5.00 I IF 4.00 I SUBC 30.00 I FINE 50.00 I 0040694 2003-28463 01/12/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 HARRIS, TIMOTHY JOSEPH CHS 3.00 I CMI 0.50 SAF I CCC 17.00 I.FA 5.00 I JCD 0.50 ! 195.00 Money Order I ! 5.00 i TF 4.00 j SUBC 30.00 I FINE 110.00 I 0040695 2003-28506 01/12/2004 ! JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 F. RESEMone CHI 0.50 TF 4.00 FINE 53.00 I JCD 0.50 i CHS 3.00 105.00 OrdeJUANr Nosey Order i i i I SAF 5.00 i 0040696 2003-28426 01/12/2004 I JCPT 2.00 I CVC 15.00 ! TFC 3.00 I I BAKER, TRACY LEA CHS 3.00 CHI 0.50 SAF 5.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 95.00 Money Order i i i i IF 4.00 i SUBC 30.00 DDC 10.00 0040697 2003-28376 01/12/2004 I JCPT 2.00 I CVC 15.00 ! TFC 3.00 i PHILLIPS, CRAIG STEVEN I CHS 3.00 I CHI 0.50 I SAF 5.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 195.00 Honey order i TF 4.00 i SUBC 30.00.1 OFF 110.00 I 0040698 2003-28499 01/12/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 RODRI GUEZ, DANNY I CHI 0.50 TF 4.00 I FINE 53.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 105.00 Money Order - i SAF 5.00 0040699 2003-28473 01/12/2004 I JCPT 2.00 I CVC ! 15.00 I TFC 3.00 MESA, JARGE MARIE I CHS 3.00 CHI 0.50 SAF 5.00 ! CCC 17.00 I FA 5.00 I JCD - 0.50 I _ 95.00 Nosey Order i i i IF 4.00 i SUBC 30.00 I DDC 10.50 I 0040700 2004-27203 01/13/2004 I INDF 2.00 I FFEE 15.00 I I GALLEGOS, KENY PATRICIA I I I i 17.00 Cash i 0040701 2004-27203 01/13/2004 flap 100.00 I i GALLEGOS, KEYNA PATRICIA i i ! I 100.00 Cash I I i 0040702 2003-28477 01/13/2004 I JCPT 2.00 I I CVC I 15.00I TFC I MACHALEK, MELISSA HARE I CHS Cash 3.00 I CHI 0.50 I SAF 3.00 I 5.00 I CCC IF 17.00 I 4.00 FA 5.00 I JCD 0.50 I 95.00 • 0040703 2003-28533 01/13/20U ! JCPT 2.00 I CVC 15.00 I TFC 3.00 ! SUBC 30.00 I DDC 10.00 I MANETIMOTHY MICHAEL CHS 3.00 I CHI 0.50 I CCC 17.00 I FA 5.00 I JCD 0.50 I 95.00 Mon Money Order i I I SAF 5.00 i IF 4.00 SUBC 30.00 I DDC 10.00 I. 0040704 2003-28517 01/13/2004 I JCPT 2.00 I CVC I 15.00 ITFC i EDWARDS, DAVID JAMES i CHS 3.00 I CHI 0.50 ! SAF 3.00 ! 5.00 CCC 17.00 I FA 5.00 I JCD 0.50 ( 95.00 Money Order i TF 4.00 SUBC 35.00 I DDC 10.50 I 0040705 2004-28516 01/14/2004 I TFC 3.00 I CCC 40.00 I CHS i AREVALO, JOE DAVID ! LAF 5.00 I I 3.00 I IF 4.00 I SUBC 30_00 I FINE 110.00 195.00 Cred-Card/Trnsfr I 0040706 2003-2R, 01/15/2004 ( JCPT 2.00 I CVC 15.00 I TIC NONEMROSELIE J. CHS 3.00 I CHI 0.50 I SAF 3.00 5.00 CCC 17.00 I FA 5.00 I JCD 0.50 ! 135.00 Money Money Order I IF 4.00 SUBC 30.00 I FINE 50.00 I 0040707 2003-28487 01/15/2004 EKRF 10.00 i j CAVASOS, ADAM LEE Cash i 10.00 0040708 2002-26806 01/16/2004 I MRNT ! 50.00 I FINE 100.00 I I I I I SPOONEMORE, CHEVERETT RAY � I 150.00 Personal Check I I I I I 291 03/02/2004 Money Distribution Report Page 4 JUDGE GARY W. NOSKA JP #3 ................................................................ Receipt Cause/Defendant I Code Amount ( Code Amount OD40709 2004-28514 01/16/2004 ( TFC 3.00 I CCC 40.00 LYNN, DONALD RAY I SAF 5.00 -� Money Order 0040710 2004-28531 01/16/2004 ( EXRF 10.00 BROUGHTON, LORI DAWN Money Order 0040711 Z004-28511 01/16/2004 ( TFC 3.00 I CCC 40.00 WHITLEY, YVETTE DAWN I SAF 5.00 Morey Order 0040712 2003-28409 01/16/2004 ( JCPT 2.00 ( CVC 15.00 STROUD, DAVID E. ( CHS 3.00 ( CMI 0.50 Money Order 0040713 2003-28449 01/16/2004 ( JCPT 2.00 I CVC 15.00 GRIIULDO, BERNANDO GUZNAN I CHS 3.00 ( CMI 0.50 - Money Order 0040714 2003-29448 01/16/2004 JCPT 2.00 I CVC 15.00 HUSXEY, STEVEN RAY ( CHS 3.00 ( C111 0.50 Money Order 0040715 2003-28469 01/16/2004 ( JCPT 2.00 I CVC 15.00 CHAN, STANLEY I CHS 3.00 I CHI 0.50 Morey Order I I 0040716 2003-28056 01/16/2004 ( JCPT 2.00 ( CVC 15.00 FLORES, ANTONIO I. ( CHS 3.00 CHI 0.50 Cash 0040717 2003-28056A 01/16/2004 I JCPT 2.00 I CVC 15.00 FLORES, ANTONIO I. CHI 0.50 WRNT 100.00 Cash i i 0040718 2003-28057 01/16/2004 I JCPT 2.00 ( CVc 15.00 FLORES, ANTONIO I. ( CHI 0.50 ( WRNT 50.00 Cash I I 0040719 2003-28543 01/16/2004 I JCPT 2.00 ( CVC 15.00 VILLARREAL, MANUEL L. I CMI 0.50 I TF 4.00 Cash 0040720 Z004-28542 01/16/2004 I TFC _ 3.00 ( CCC 40-.00 VILLARREAL, MANUEL L. I SAF 5.00 Cash 0040721 2003-27685A 01/16/2004 ( JCPT 2.00 ( CVC 15.00 GARCIA, ROBERT JR. i CHI 0.50 LAF 5.00 Jail Credit i 0040722 2003-27685 01/16/2004 ( JCPT 2.00 ( CVC 15.00 GARCIA,ROBERT JR. i CHI 0.50 LAF 5.00 Jail Credit i 0040723 2004-28513 01/16/2004 ( TFC 3.00 ( CCC 40.00 TREVINO, JOSE JUAN ( SAF 5.00 Cash 0040724 2003.28231 01/16/2004 ( FINE 25.00 SOLIS, MARIA DELROSARIO I cash 0040725 2004-28548 01/19/2004 i CCC 40.00 CHS 3.00 WILLIAMS, JOHN T. i Cash 0040726 23141 01/19/2004 JCPT 2.00 I CVC 15.00 TUDOR, JUSTIN LAF 5.00 ( DPSC 30.00 Cred-Card/Trnsfr i ................................................................... Code Amount i Code Amount i Code Amount I Code Amount ( Total CHS 3.00 I TF 4.00 ( SUBC 30.00 ( DDC 10.00 ( 95.00 i CHS 3.00 IF 4.00 SUBC 30.00 I DDC 10.00 TFC 3.00 CCC 17.00 ( FA 5.00 ( JCD 0.50 SAF 5.00 ( TF 4.00 ( SUBC 30.00 I FINE 70.00 ( I I TFC 3.00 ( CCC 17.00 ( FA 5.00 ( JCD 0.50 SAF 5.00 ( TF 4.00 SUBC 30.00 ( DDC 10.00 � I I TFC 3.00 ( CCC 17.00 ( FA 5.00 ( JCD 0.50 SAF 5.00 i TF 4.00 i SUBC 30.00 DFF 50.00 TFC 3.00 I CCC 17.00 ( FA 5.00 I JCD 0.50 SAF 5.00 i TF 4.00 i SUBC 30.00 I DDC 10.00 TFC 3.00 ( CCC 17.00 FA 5.00 I JCD 0.50 SAF 5.00 ( WRNT 50.00 TF 4.00 I FINE 130.00 I ( ( CCC 17.00 I FA 5.00JCD 0.50 I COS 3.00 TF 4.00 ( FINE 203.00 ( I � CCC 17.00 I FA 5.00 ( JCD 0.50 CMS 3.00 TF 4.00 I FIRE 253.00 ( SAF 5.00 1 CCC 17.00 ( FA 5.00 1 JCD 0.50 ( CHS 3.00 FINE 253.00 ( SAF 5.00 1 I CHS 3.00 ( TF 4.00 ( SUBC 30.00 ( FINE 70.00 CCC 17.00 ( FA WRNT 100.00 I TF CCC 17.00 I FA WRNT 50.00 I TF CHS 3.00 1 TF 5.00 4.00 5.00 4.00 4.00 JCD 0.50 FINE 198.00 )CD 0.50 FINE 53.00 RIBC 30.00 COS 3.00 CSRV 105.00 CHS 3.00 I FINE 110.00 I I TF 4.00 ( PWF 100.00 ( PWAF 5.00 I I CcC 17.00 j FA 5.00 ( JCD 0.25 j CHS 3.00 FINE 222.75 292 10.00 95.00 155.00 95.00 135.00 95.00 235.00 350.00 355.00 305.00 155.00 455.00 • 155.00 195.00 25.00 152.00 300.00 03/02/2004 Money Distribution Report JUDGE GARY N. NOSKA JP #3 Receipt Cause/Defendant Code Amount ( Code Amount ( Code Amount Code Amount 0040 TUD 23139 01/19/2004 ( JCPT TUDOR, JUSTIN EUGENE LAF 1.00 ( CVC 15.00 ( CCC 5.00 DPSC 30.00 17.00 ( FA 5.00 Cred-Card/Trnefr i i ( FINE 4.25 0040728 23140 01/19/2004 ( JCPT- TUDOR, JUSTIN EUGENE LAF 2.00 CVC 15.00 ( CCC 5.00 DPSC 30.00 17.00 ( FA 5.00 Cred-Card/Trnsfr i i ( FINE 22.75 0040729 24438 TUDOR, JUSTIN EUGENE 01/19/2004 ( JCPT i DPSC 2.00 ( CVC 15.00 ( CCC 30.00 FINE 270.00 17.00 ( FA 5.00 Cred-Card/Trnsfr i 0040730 2004-28512 LUBA, CARLOS 01/19/2004 ( TFC SAF 3.00 ( CCC 40.00 ( CHS 3.00 ( IF 4.00 Money Order i 5.00 0040731 8520 CNAPA, OSCOSCAR 01/19/2004 j TFC 3.00 I CCC 40.00 CNS 3.00 ' IF 4.00 Money Order i 0040732 2003-26462 GRAY, KIRK ALLAN 01/19/2004 ( JCPT CHS 2.00 ( CVC 3.00 15.00 ( TFC 3.00 ( CCC 17 .00 - -Money Order i i CMI 0.50 ( SAF 5.00 ( TF 4.00 0040734 2004-28523 01/19/2004 ( TFC SNANNER, JAMES HARLAND JR. ( SAF 3.00 ( CHS 5.00 3.00 i IF 4.00 f SUBC 30.00 Money Order 0040735 2003-28468 DELAGARZA, BRIAN D. 01/19/2004 JCPT ( CHS 2.00 ( CVC 3.00 15.00 ( TFC - 3.00 CCC 17.00 Money Order ( CMI 0,50 ( SAF 5.00 ( TF 4.00 0040736 2004-28527 01/19/2004 ( TFC VILLARREAL. ELOY III ( SAF 3.00 ( CCC 5.00 40,00 CHS 3.00 IF 4.00 Money Order ( - i i 0040737 2003-.28322 TM%ES, JENNIFER ANN 01/19/2004 JCPT - CHS 2.00 ( CVC 3.00 15.00 ( TFC 3.00 ( CCC 17.00 Money Order 0040738 2003-28234 i 01/19/2004 ( FINE i CMI 120.00 0.50 ( SAF 5.00 ( IF 4.00 MCKEE, DIANA COLLEEN Honey Order 0040LUB , JULI8478 LUNAJULIAN JR. 01/19/2004 ( JCPT ( CHS 2.06 ( CVC 3.00 15.00 f TFC 3.00 ( CCC 17.00 Money Order I CNI - 0.50 ( SAF 5.00 ( IF 4.00 0040740 2003-28334 MCDEVITT, BRIAN DOUGLAS 01/19/2004 JCPT CHS 2.00 ( CVC 3.00 15,00 ( TFC 3.00 ( CCC 17.00 Personal Check FINE ( CMI 70.00 0.50 ( SAF 5.00 I TIME 25.00 0040741 2003-28356 DFLGGIL8ERT0 01/19/2004 ( JCPT ( CHS 2.00 -CVC 3,00 15.p0 ( TFC 3.00 ( CCC 17.00 Money ey Order ( ( CHI ( 0.50 ( SAF 5.00 ( IF 4.00 0040742 2003-28432 CANCNOU, MARY VERA 01/19/2004 ( JCPT 1 CHS 2.00 ( CVC 3.00 ( 75.00 ( TFC 3.00 ( CCC 17.00 Personal Check ( CHI 0.50 ( SAF 5.00 ( IF 4.00 0040SMI H, BOBBY L SMITH, BOBBY LANRENCE 01/19/2004 ( JCPT JR CHS 2.00 ( CV[ 3.00 75.00 (TFC 3.00 ( CCC 17.00 Cash I ( CHI I 0.50 SAF 5.00 ( TF 4.00 0040744 2003-28453 01/20/2004 ( JCPT HARRINGTON, PATRICK NESLEY ( CHS 2.00 ( CVC 3.00 ( CMI (, 15.00 ( TFC 0.50 3.00 ( CCC 17.00 Cash i SAF 5.00 i IF 4.00 0040745 2003-28440 DELECMARTIN 01/20/2004 ( JCPT CHI 2.00 ( CVC 0.50 15.00 ( CCC 17.00 ( FA 5.00 Cash h ( IF ( 4.00 ( FINE 253.00 ( SAF ( I 5.00 i Page 5 __________________ _ Cade Amount ( Code Amount ( Total JCD 0.25 CHS 2.50 ( 80.00 JCD 0.25 i CHS 3.00 ' 100.00 JCD 0.25 i CHS 3.00 i 342.25 SUBC 30.00 ( FINE 70.00 ( 155.00 SUBC 30.00 SAF 5.00 FA 5.00 JCD 0.50 SUBC 30.00 ( DOC 10.00 ( FINE 100.00 ( CCC 40.00 ( ( FA 5.00 ( JCD 0.50 SUBC 30.00 ( DOC 10.00 SUBC 30.00 ( DOC 10.00 FA 5.00 JCD 0.50 SUBC 30.00 DDC 10.00 ( FA 5.00 ( JCD 0.50 SUBC 30.00 ( FINE 70.00 ( FA 5.00 ( JCO 0.50 TF 4.00 ( SUBC 30.00 ( FA 5.00 ( JCD 0.50 SUBC 30.00 ( FINE 50.00 ( FA 5.00 ( JCD 0.50 SUBC 30.00 ( DOC 10.00 FA 5.00 ( JCD 0.50 SUBC 30.00 ( FINE 40.00 FA 5.00 ( JCD 0.50 SUBC 30.00 ( DOC 10.00 JCD 0.50 ( CHS 3.00 293 85.00 95.00 185.00 95.00 95.00 95.00 120.00 155.00 180.00 135.00 95.00 125.00 95.00 305.00 03/02/2004 Money Distribution Report Page 6 - JUDGE WRY N. NOSKA JP !l3 ____________________________________________________ Receipt Cause/Defendant ( Cade Amount I Code Amount I Code Amount ( Code Anant I Code Amount I Code Ae nt I Total 0040746 2003-28335 . O1/20/2004 ( JCPT HARRIS, STEVEN JENNINGS I CHS 2.00 ( CVC 3.00 I CMI 15-00 ( TFC 0.50 SAP 3.00 I CCC 5.00 17.00 I FA 5.00 I JCD 0.50 ( 95.00 Cashiers Check i i IF 4.00 I SUBC 30.00 (DDC 10.00 0040747 2003-28309 GARCIA, JOSE ANGEL 01/20/2004 ( JCPT JR. CHS 0.59 ( CVC 0.88 CMI 4.41 ( TFC 0.15 I SAP 0.68 I CCC 1.47 5.00 I FA 1.47 I JCD 0.15 ( 25.00 Cash i i ( IF 1.18 i SUBC 8.82 0040748 2004-28522 JENKINS, DAVID NEAL 01/20/2004 I TFC i SAF 3.00 ( CCC 5.00 40.00 ( CHS 3.00 (TF 4,00 ( SUBC 30.00 I FINE 110.00 ( 195.00 • Cred-Card/Trnsfr j 0040749 2003-28406 WESTERMAN, CLAY N. 01/21/2004 I JCPT ( CHS 2.00 I CVC 3.00 ( CHI { 15.00 ( TFC 0.50 I 3.00 ( CCC 17.00 ( FA 5.00 ( JCD 0.50 ( 95.00 Cash ( ( I SAP 5.00 I IF 4.00 I SUBC 30.00 I DDC 10.00 0040750 2004.28566 LOVE, NAYNE WENDELL 01/21/2004 I TFC ( DDC 3.00 ( CCC 10.00 I 40.00 I COS - 3.00 (SAP I 5.00 IF I 4.00 ( SUBC I 30.00 ( 95.00 Cash I ( 0040751 2003-28482 PHAN, ANN HUNG 01/21/2004 I JCPT CHS 2.00 I CVC 3.00 CMI 15.00 ( TFC 0.50 3.00 ( CCC ( 17.00 I FA I 5.00 ( JCD I 0.50 ( 155.00 Money Order i i i SAP 5.00 i IF 4.00 I SUBC 30.00 I FINE 70.00 0040752 2003-28324 ISENSEE, LUKE KALL 01/21/2004 I JCPT CHS 2.00 (CVC 3.00 CHI 15.00 ( TFC 0.50 SAP 3.00 I CCC 5.00 17.00 I FA 5.00 ( JCD 0.50 ( 95.00 Money Order i i i i TF 4.00 ( SUBC 30.00 I DDC 10.00 0040753 2003-27991 GONZALES, ISAIAH 01/21/2004 I JCPT I COS 2.00 ( CVC 3.00 I CHI 15.00 ( TFC 0.50 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 ( 266.50 Jail Credit ( CSRV 61.50 ( I LAP I 5.00 ( NRNT I 50.00 ( TF 4.00 ( SEAT 100.00 0040754 2003-27990A GONZALES,CVC ISAIAH 01/21/2004 ( JCPT CMI 2.00 0.50 LAP 75.00 I CCC 5.00 17.00 ( FA 5.00 ( JCD 0.50 I CHS 3.00 ( 455.00 Jail JailCredit i i i NRNT 100.00 i IF 4.00 ( FINE 198.00 ( CSRV 105.00 0040755 2003-27990 - GONZALES, ISAIAH 01/21/2004 I JCPT I CHI 2.00 I CVC 0.50 (LAP 15.00 ( CCC 5.00 17.00 I FA 5.00 ( JCD 0.50 ( CHS I 3.00 ( 201.50 Jail Credit NRNT 50.00 ( IF 4.00 ( FINE 53.00 ( CSRV -46.50 0040756 2003-28452 01/22/2004 I JCPT RIVERA, GUADALUPE JR ( CMS 2.00 ( CVC 3.00 I CHI 15.00 I TFC 0.50 I SAP 3.00 CCC 5.00 17.00 I FA 5.00 I JCD 0.50 ( 95.00 Money Order I IF 4.00 I SUBC 30.00 I DDC 10.00 0040757 2004-28571 KERCE, PAMELA ANNE 01/22/2004 I TFC ( DDC 3.00 I CCC 10.00 ( - 40.00 I CHS 3.00 I SAP 5.00 i IF 4.00 i SUBC 30.00 95.00 Personel Cheek i 0040758 2004-28556 LEAL, SANTOS JR. OV22/2004 ( TFC I FINE 3.00 ( CCC 67.00 40.00 i CHS 3.00 i WF 5.00 i IF 4.00 i SUBC 30.00 i 152.00 Personal Check 0040LEA 8555 LEAL, SANTSANTOS JR. 01/2Z/2004 ( CCC I 40.00 ( CHS I I 3.OD ( SAP I 5.00 ( IF 4.00 FINE 100.00 i 152.00 Personal Check I ( i i 0040760 2003-28471 WILLIAMS, CRYSTALLE BEATRIC 01/2Z/2004 ( JCPT CHS 2.00 ( CVC 3.00 CHI 15.00 ( TFC 0.50 3.00 ( CCC 17.00 I FA I 5.00 I JCD 0.50 ( 95.00 Cash i i I SAP 5.00 ( IF 4.00 i SUBC 30.00 DDC 10.00 0040761 2004-28525 CLARK, LORI DIANE 01/ZZ/2004 ( TFC DDC 3.00 ( CCC 10.00 40.00 i CHS 3.00 i SAP 5.00 i IF i 4.00 I SUBC 30.00 ( 95.00 Money Order i 0040762 2003-28140 XENEEIY, JAMIE N. NIE 01/22/2004 I JCPT ( CHS 2.00 ( CVC 3.00 I 041 15.00 I TFC 0.50 3.00 ( CCC 17.00 ( FA 5.00 ( JCD 0.50 ( 175.00 Cash i SAP 5.00 i NRNT 50.00 I IF 4.00 I FINE 70.00 0040763 2003-28140A MENEELY, JAMIE M. 01/2Z/2004 I JCPT CHI 2.00 ( CVC 15.00 I CCC 0.50 NRNT 100.00 IF 17.00 I FA 5.00 ( JCD 4.00 0.50 ( COS 3.00 ( 350.00 i i i i FINE 203.00cash I i I I I • 03/02/2004 Money Distr JUDGE GAR1 -------------------- _------ ____________________________ Receipt Cau e/Defendant ( Code Amount ( Code Amount 0040764 2003-28141 01/22/2004 ( JCPT 2.00 ( CVC 15.00 MENEELY, JAMIE M. ( CHI 0.50 ( WRNT 50.00 Cash I 0040765 2002-26849 01/22/2004 JCPT 1 2.00 ( CVC 15.00 IHLE, DARLENE CHARLOTTE ( CHS 3.00 I CHI 0.50 Cred-Card/Trnsfr I 1 0040766 2002-26849A 01/22/2004 ( JCPT 0.76 ( CVC 5.67 IHLE, DARLENE CHARLOTTE ( CMI 0.19 ( WRNT 37.79 Cred-Card/Trnsfr 1 1 OD40767 2003-28397 01122120% ( JCPT 0.59 ( CVC 4.41 GALVAN, NOEL ( CHS 0.88 I CMI 0.15 Cash I 0040768 2004-28613 01/22/2004 ( TFC I 3.00 ( CCC 40.00 BEIER, JOAN MARIE ( FINE 110.00 Cred-Card/Trnsfr I - 0040769 2003-28431 01/23/2004 ( JCPT ( 2.00 ( CVC 15.00 CUELLAR, JUDAS CHRISTOPHER CHS 3.00 CMI 0.50 Money Order ; ' 0040770 2003-27488 01/23/2004 ( JCPT 2.00 ( CVC 15.00 RAY, LELAND BRYANT ( CMI 0.50 I WRNT 50.00 Personal Check 0040771 2003-27488A 01/23/2004 ( JCPT 2.00 ( CVC 15.00 RAY, LELAND BRYANT CMI 0.50 WRNT 50.00 Personal Check i i _ 0040772 2004-28529 01/23/2004 ( TFC 3.00 ( CCC 40.00 RAJAS, HAZBINE A. SAF 5.00 Money Order i 0040773 2004-28574 01/23/2004 I TFC 3.00 ( CCC 40.00 SALDIVAR, LEOBARDO ( FINE ZOO.00 Morey Order 0040774 2004-28515 01/23/2004 ( TFC 3.00 (. CCC 40.00 RA20, EDGARD SAF 5.00 Money Order 0040775 2003-28071 01/23/2004 ( JCPT 0.49 I CVC 3.75 ROLLINS, EVA JEANETTE ( CHS 0.75 ( CMI 0.13. Money order • 0040776 Z004-28524 1 01/23/2004 ( TFC 3.00 ( CCC 40.00 CRITERDON, JAMES BRANDON ( FINE 50.00 Personat Check I 0040777 24714 01/23/2004 f JCPT I 2.00 CVc 15.00 OMALLAN, CHARLES W. III CHS 3.00 CMI 0.50 Money Order i i 0040778 2004-28541 01/23/2004 ( TFC 3.00 (. CCC 40.00 STALEY, JESSICA ANN ( SAF 5.00 ( 1 Cash I 0040779 2003-28215 01/23/2004 ( JCPT I 2.00 ( CVC I 15.00 CHANG, NSUAN CHS 3.00 ( CMI 0.50 Cash i 0040780 2003-28399 01/23/2004 ( JCPT 2.00 I CVC 15.00 - LEDEZMA, JOSE G. ( CHS 3.00 I CMI 0.50 Coon Service 1 0040781 2003-27823 1 01/26/2004 ( TIME 25.00 ( FINE ' 70.00 OLSON, JOSEPH MORRIS ( Cred-Card/Trnsfr 1 I r I • ihution Report Page 7 W. NOSKA JP #3 --------------------------------- ------ ---------------------------------- ( Code Amt ( Code Amount i Code Amount i Code Amount ( ounTotal ( I I ( CCC 17.00 ( FA 5.00 ( JCD 0.50 CHS 3.00 ( 155.00 TF 4.00 i FINE 53.00 i SAF 5.00 -( 1 ( TFC 3.00 ( CCC 17.00 ( FA 5.00 ( JCD 0.50 ( 235.00 SAF 5.00 I WRNT 50.00 ( IF 4.00 ( FINE 130.00 ( CCC 6.42 ( FA 1.89 ( JCD 0.19 ( CHS 1.13 ( 65.00 TIME 9.45 ( TF 1.51 ( ( I I I I 1 � ( TFC 0.88 ( CCC 5.00 ( FA 1.47 ( JCD 0.15 f 25.00 SAF 1.47 i TF 1.18 i SUBC 8.82 ( CHS 3.00 ( SAF 5.00 I TF 4.00 SUBC 30.00 ( 195.00 ( TFC 3.00 ( CCC 17.00 I FA 5.00 I JCD 0.50 I 110.00 SAF 5.00 i TIME 25.00 i TF 4.00 i SUBC 30.00 ( CCC 17.00 I FA 5.00 ( JCD 0.50 I CHS 3.00 I 155.00 ( TF 4.00 ( FINE 53.00 ( SAF 5.00 ( 1 ( ( I I CCC 17.00 ( FA 5.00 i JCD 0.50 i CHS 3.00 i 291.00 FINE 198.00 i 1 CHS 3.00 ( TF 4.00 i SUBC 30.00 + DDC 10.00 ( 95.00 � I ( CHS 3.00 i SAF 5.00 i TF 4.00 ( SUBC 30.00 ( 285.00 1 i ( CHS 3.00 ( TF 4.00 i SUBC 30.00 i FINE 50.00 ( 135.00 ( I TFC 0.75 ( CCC 4.25 ( FA 1.25.( JCD. 0.13 ( 20.00 SAF 1.25 ( TIME 6.25 I TF 1.00 ( 1 I ( I 1 CHS 3.00 ( SAF 5.00 TF 4.00 ( SUBC 30.00 ( 135,00 � � I TFC 3.00 CCC 17.00 ( FA 5.00 ( JCD 0.50 ( 65.00 LAF 5.00 ( TF 4.00 ( DDC 10.00 I I i I I 1 CHS 3.00 i TF 4.00 i SUBC- 30.00 ( DDC 10.00 ( 95.00 1 ( I TFC 3.00 I CCC 17.00 ( FA 5.00 ( JCD 0.50 ( 155.00 SAF 5.00 i TF 4.00 i SUBC 30.00 ( FINE 70.00 TFC 3.00 I CCC 17.00 ( FA 5.00 I JCD 0.50 ( 155.00 SAF 5.00 + IF 4.00 i SUBC 30.00 j FINE 70.00 1 ( 95,00 ( ( I 1 1 295 03/02/2004 ----------- ------------------------- Receipt Cause/Defendant 0040782 2004.28601 01/26/2004 CONNELLY, DANIEL BRIAN Cred-Card/Trnsfr 0040783 2004-28554 01/26/2004 SANBABRIEL, RATAN D. Cash 0040784 2003-28503 01/29/2004 GUIZAR, NORBERTO Personal Check 0040785 2003-28502 01/29/2004 GUIZAR, NORBERTO Personal Check OD40786 2004-28536 01/29/2004 GROOVER, KARON PETERSON Money Order 0040787 2004-28545 01/29/2004 COGET, DANIEL - Money Order 00407BB 2003-28476 01/29/2004 TRAYLOR, DIXON L. III Personal Check 0040789 2004-28573 01/29/2004 MARSHALL, NORRIS LYNN Money Order 0040790 2004-28592 01/29/2004 TRIGG, GEORGE WALDEMAR JR. Money Order 0040791 2004-28572 01/29/2004 NEST, JAMES TIMOTHY Money Order 0040792 2004-28617 01/29/2004 SANCHEZ, JESUS MARIA Cred-Card/Trnsfr 0040793 2004-28587 01/29/2004 -MANN, HELEN PYPER Cred-Card/Trnsfr 0040794 2002-26891 01/29/2004 NILSEN, JEANNIE ORTA Money Order OD40795 2003-28294 01/29/2004 EVBUONUAN, PATRICK IDEHEN NOW Order 0040796 2003-28306 01/29/2004 DONNELL, CHRYSTAL NICOLE Money Order 0040797 2003-27M 01/29/2004 ATKINSON. NESLEY SCOTT Money Order 0040798 2004-28526 01/29/2004 COOPER, DEBRA FLYNT Money Order 0040799 2003-28251 01/29/2004 WHITE, MAROARET ANN Money Order I MWAY Distribution Report Page 8 JUDGE GARY N. NOSKA JP A'3 .................................................... Code Amount I Code Anoint I Code Amount i Code Amount j Code Amount i Code Amount I Total TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 I SUBC 30.00 I 155.00 FINE 70.00 I I I I I CCC 40.00 I CHS 3.00 I SAF 5.00 IIF 4.00 I FINE 100.00 I I 152.00 I I I I I I 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 105.0010 CHI 0.50 I TF 4.00 I FINE 53 00 I SAF 5 00 JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 105.00 CMI 0.50 i IF 4.00 i FINE 53.00 i SAF 5.00 I I I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 IF 4.00 I SUBC 30.00 I 95.00 DDC 10.00 TFC 3.00 I CCC 40.00 ICHS 3.00 SAF 5.00 IF 4.00 SUBC 30.00 I 95.00 DDC 10.00 i i i JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 95_00 CHS 3.00 i CMI 0.50 i SAF 5.00 i IF 4.00 I SUBC 30.00 I FINE 10.00 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 DDC 10.00 TFC 3.00 I I CCC 40.00 I I CHS 3.00 I I SAF 5.00 I I TF 4.00 I I SUBC 30.00 I 155.00 FINE 70.00 j I I I TFC 3.00 I I CCC 40.00 I I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 95.00 DDC 10.00 CCC 40.00 iCHS 3.00 i SAF 5.00 f-TF 4.00 I FINE 133.00 i 185.00 TFC 3.00 I CCC 40.00 I CHS 3 00 I I SAF i ; 5.00 I TF 4.00 I SUBC 30.00 I 195.00 FINE 110.00 I I i I I I NRNT 50.00 I FINE 60.00 I I 110.00 JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 195.00 CHS 3.00 I CMI 0.50 I SAF 5.00 I TF 4.00 I SUBC 30.00 j DFF 110.00 JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA -5.00 I JCD 0.50 I 95.00 CHS 3.00 I CMI 0.50 I SAF 5.00 I IF 4.00 I SUBC 30.00 I DDC 10.00 FINE 200.00 200.00 TFC 3.00 I I CCC 40.00 I I CHS 3.00 I SAF 5.00 I IF 4.00 I I SUBC I 30.00 I 95.00 DDC 10.00 JCPT 1.54 I CVC 11.69 I CCC 13.25 I FA 3.90 I JCD 0.39 I ICHS I 2.34 I 60.00 CHI 0.39 I TIME I 19.48 I TF I 3.12 I I SAF 3.90 I I I I I I 296 03/02/2004 -Money Distribution Report - JUDGE GARY N. NOSKA JP #3 Page 9 --------------------- Receipt Cause/Defenclant _........ Code Amant 0040800 2004-28576 01/29/2OD4 I CCC 40.00 HANNAN. CARL R. I Money Order 0040801 2004.28570 01/29/2004 I TFC 3.00 GAREY, JOHN STEPHEN I DOC 10.00 Money Order 0040802 2003-27538A 01/29/2004 I JCPT 2.00 GARZA, JESSICA LYNN I CHI 0.50 Jail Credit 0040803 2003-27538 01/29/2004 JCPT 2.00 GAR?A. JESSICA LYNN I CHI 0.50 Jail Credit 0040804 2003-27930 01/29/2004 I FINE 20.00 MIZELLE, ALISA VITALYEUMA Money Order I 0 ............................ Code Aapwt I Code Amunt CHS 3.00 PNAF 5.00 I CCC 40.00 CHS 3.00 CVC 15.00 I CCC 17.00 HRNT 50.00 FINE 198.00 CVC 15.00 CCC 17.00 LAF 5.00 MRNT 50.00 ...................................... Code Amount i Code Ainount I Code Aaaunt IF 4.00 I -FINE 80.00-I PNF 100.00 � I SAF 5.00 I IF 4.00 SUBC 30.D0 I I FA 5.00 I JCD 0.50 I CHS 3.00 I i FA 5.00 I JCD 0.50 I CHS 3.00 IF 4.00 I FINE 253.00 I I � I I I i ----------- Total 72.00 95.00 291.00 355.00 20.00 297 03/02/2004 Money Distribution Report ---------- ------------------------ Page 10 The following totals represent - ActUat Money Received ----------------------------- I---------_--------------------- Type Code Description Count Retained Disbursed Money-Totats COST CCC CONSOLIDATED COURT COSTS 123 282.20 2,539.72 2,821.92 COST CHS COURTHOUSE SECURITY 123 359.48 0.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 85 4.11 359.48 COST CVC COMPENSATION TO VICTIMS OF CRIME 89 129.00 36.90 41.01 COST OPSC OMNI 1,160.93 1,289.93 COST FA FUGITIVE APPREHENSION 4 89 39.60 80.40 120.00 COST JOB JUVENILE CRIME AND DELINQUENCY 89 43.00 386.98 429.98 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 89 4.21 17.10 37.BO 42.01 COST LAF SHERIFF'S FEE 153.87 170.97 COST PWAF TEXAS PARKS & WILDLIFE 10 2 50.00 0.00 50.00 COST SAF DPS 8.00 2.00 10.00 COST SUBC SUBTITLE C 106 414.48 103.61 518.09 COST TF TECHNOLOGY FUND 91 134.39 2,553.25 2,687.64 COST TFC TFC 118 459.99 0.00 459.99 COST TIME TIME PAYMENT FEE 99 290.51 0.00 290.51 COST VRNT WARRANT FEE 8 80.09 80.09 160.18 FEES CSRV COLLECTION SERVICE FEE 12 687.79 0.00 �7•� FEES DDC DEFENSIVE DRIVING - 0 44 0.00 0.00 0.00 FEES OFF DEFERRED FEE 440.00 0.00 FEES IXRF EXPIRATION RENEWAL FEE 6 2 620.00 0.00 640.00 620.00 FEES FFEE FILING FEE 20.00 0.00 25.00 FEES INDF INDIGENT FEE 2 20.20 24.00 FEES SFEE SERVICE FEE 2 0.20 3.80 3.00 FEES 1IOP WRIT OF POSSESSION 1 0.00 0.00 60.00 FINE FINE FINE 1 00.00 100.00 0.00 100.00 FINE PUP PARKS & WILDLIFE FINE 75 6,729.30 0.00 6,729.30 FINE SEAT SEATBELT FINE 2 30.00 170.00 200.00 0 0.00 0.00 0.00 - Money Totats 138 11,048.45 7,309.35 18, 357.80 The following totals represent - Jail Credit & Comusnity service COST CCC CONSOLIDATED COURT COSTS 11 COST CHS COURTHOUSE SECURITY 18.70 168.30 133.00 LOST CHI CORRECTIONAL MANAGEMENT INSTITUTE 11 11 30.55 33.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 11 0.55 4.95 4,95 50 5.50 COST DPSC dlNl 16.50 148,50 165.00 COST FA FUGITIVE APPREHENSION - 0 11 0.00 0.00 COST J[0 JUVENILE CRIME AND DELINQUENCY 11 44.95 5.00 55.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 11 0.55 0.55 COST LAF SHERIFF'S FEE 9.80 10.80 2.50 COST POUF TEXAS PARKS 8 WILDLIFE 8 0 0.00 40.00 0.00 40.00 40.00 COST SAF DPS 0.00 0.00 0.00 COST SUBC SUBTITLE C 1 4.00 1.00 .00 COST IF TECHNOLOGY FUND 1 1.0 20.00 30.00 CDST TFC TFC 9 36.00 0.00 36.00 COST TIME TIME PAYMENT FEE 2 6.00 0.00 6.00 COST WENT WARRANT FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 10 600.00 0.00 .00 FEES DDC DEFENSIVE DRIVING 4 318.00 0.00 31818.00 0 0.00 0.00 0.00 0 �t 298 03/02/2004 NOW Distribution Report Page 11 The following totals represent - Jail Credit & CaoWLrity Service Typo Code Description Count Retained Disbursed Money -Totals FEES OFF DEFERRED FEE 0 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 - 0.00 0.00 SFEE SERVICE FEE 0 0.00 0.00 0.00 •FEES FEES WOP WRIT OF POSSESSION 0 0.00 0.00 0.00 FINE FINE FINE 0.00 0.00 .00 FINE WF PARKS 8 WILDLIFE FINE 10 - � 1, 52.00 0.00 1,5207.00 FINE SEAT SEATBELT FINE 0 0 0.00 0.00 -OU 1 50.00 50.00 100.00 Credit Totals 11 2,659.50 475.50 3,135.00 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 134 392.48 COST CHS COURTHOUSE SECURITY 196 2, 700.00 3, COST CHI CORRECTIONAL MANAGEMENT INSTITUTE 394.66 392.48 346.51 COST CVC COMPENSATION TO VICTIMS OF CRIME 100 4•� 1.85 41.43 46.51 COST DISC plNl 145.50 1,309.43 1,454.93 COST FA FUGITIVE APPREHENSION 4 39.60 36.48 120.00 COST JCD JUVENILE CRIME AND DELINQUENCY IOU 100 44.76 442.75 447.51 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 100 4.76 COST LAF SHERIFF'S FEE 73.67 170.00 92.97 790.00 COST PWAF TEXAS PARKS & WILDLIFE 18 2 90.30 90.00 0.00 90.00 COST SAF DPS 8.00 2.00 10.00 COST SUBC SUBTITLE C 107 - 418.48 104.67 523.09 COST IF TECHNOLOGY FUND 92 135.89 2,581.75 2,717.64 COST TIC TFC 127 495.99 0.00 495,99 COST TIME TIME PAYMENT FEE 101 296.51 0.00 296.51 COST WRNT WARRANT FEE 8 - 80.09 80.09 160.18 FEES CSRV COLLECTION SERVICE FEE 22 1,287.79 0•00 1,287.79 - FEES DDC DEFENSIVE DRIVING 4 318.00 0.00 318.0044 FEES OFF DEFERRED FEE 440.Oo 0.00 440.00 FEES EXIT EXPIRATION RENEWAL FEE 6 640.00 0.00 640.00 FFEE FILING FEE 2 20.00 0.00 20.00 •FEES FEES INDF INDIGENT FEE 2 25.00 0.00 25.00 FEES SFEE SERVICE FEE 2 0.20 3.80 4.00 FEES WOP WRIT OF POSSESSION 1 60.00 0.00 60.00 FINE FINE FINE 1 100.00 0.00 100.00 FINE WF PARKS & WILDLIFE FINE 85 8,256.30 0.00 8,256.3o FINE SEAT SEATBELT FINE 2 30.00 170.00 200,00 " 1 50.00 50.00 100.00 - Report Totals 149 13,707.95 7,784.85 27,492.80 299 03/02/2004 Money Distribution Report Page 12 ----------- AT 00/00/0000 __--------------------- PAYMENT -TYPE ACTUAL MONEY CREDITS COMBINED _____________.................................... FINES 0.00 0.00 0.00 COURT -COSTS 0.00 0.00 0.00 FEES 0.00 0.00 0.00 BONDS 0.00 0.00 0.00 RESTITUTION 0.00 0.00 0.00 OTHER 0.00 _ 0.00 0.00 TOTAL 0.00 0.00 0.00 09/01/1991 09/01/1993 ACTUAL MONEY CREDITS COMBINED ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 • 09/01/1995 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 ACTUAL MONEY CREDITS COMBINED 519.75 0.00 519.75 357.50 0.00 357.50 10.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.OD 0.00 0.00 887.25 0.00 887.25 09/01/2001 ACTUAL MONEY CREDITS COMBINED 1,477.00 1,161.00 2,638.00 1,059.00 801.00 1,860.00 130.00 108.00 238.00 BAD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,666.00 2,070.00 4,736.00 09/01/2003 ACTUAL MONEY CREDITS COMBINED 2,453.55 268.00 2,721.55 5,397.00 237.00 5,634.00 790.00 105.00 895.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,640.55 610.00 9,250.55 01/0112M ACTUAL MONEY CREDITS C0148INED 2,479.00 - 198.00 2,677.00 3,326.00 152.00 3,478.00 359.00 105.00 464.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,164.00 455.00 6,619.00 TOTALS ACTUAL MONEY CREDITS COMBINED 6,929.30- 1,627.00 8,556.30 10,139.50 1,190.00 11,329.50 1,289.00 318.00 1,607.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,357.80 3,135.00 21,492.80 • [: 300 03/02/2004 Money Distribution Report J1'�3 "^" 1 Page 13 ________________________________________ 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 Cammirtad 01-01-04 - Forward 70 09-01-01 - 12-31.03 1,600.00 160.00 1,440.00 09-01-99 - 08-31-01 468 2,999.82 300.03 2,699.79 09-01-97 - 08-31.99 26 196.00 19.62 176.38 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 Bait Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 - EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probetion Diversion Fees 0 0.00 0.00 0.00 State Traffic Fees 0 91 0.00 0.00 0.00 2,687.64 134.38 2,553.26 - Section If: As Applicable State Police Officer Fees Failure 108 11vol Ssaaa..w at'JI FQ Y, ��j 4D 5 to Appear/Pay Fees - 4 Judicial Find - COOst County Court 0 120.00 39.60 80.40 Judicial Fund - Statutory County Court O 0.00 0.00 0.00 Motor Carrier Weight Violations 0 0 .00 0.00 0.00 Time Payment Fee 0.00 0.00 0.00 Report Sub total 8 775 160.18 80.10 80.08 State Comptroller Civil Fees Report � �I Wa'`�` 1,156.e t061.81 CF: Birth Certificate Fees 0 CF: Marriage License Fees 0.00 0.00 0.00 CF: Declaration of Infonmat Marriage 0 0 0.00 0.00 0.00 CF: Nondisclosure Fees 0.00 0.00 0.00 CF: Juror Donations 0 O.00 0.00 0.00 - CF: Justice Court Indig Filing Fees 0 - 2 0.00 0.00 0.00 CF: Stat Prob Court Indig Filing Fees 4.00 0.20 3.80 CF: Stat Prob Court Judic Filing Fees 0 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: Cnst 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 & Family Lau 0 0.00 0.00 0.00- CF: Dist Court Other Divorce/Family Lau 0 0.00 0.00 0.00 CF: Dist Court Inldig Filing Fees 0 0.00 0.00 0.00 Report Sub Total 0.00 0.00 0.00 2 4.00 0.20 3.80 Total Due For This Period 777 gia. +; rso-4 i�139.3a 4101si 11211,t1 301 lJbLJ/ tl-i-avaa P•I o3/os/2oD4GV Money YlN Report ..................................... JUDGEE GARCART W. Mo NOSKA JPB3 / pose 1 Receipt Cauce/Deferident •._•......_...... _.__ Coda ANW1t Code .•_---.•_..- Anent ( Code ANoiaK I Code .._...•................. _._..Total AmourK (Code Mount 0040805 GALVCas 01/30/2004 I 3.11 I TFC i Codo Amayi[. AN, NOEL NOEL Cash i CHSJCP 0.43 0.62 ( CCC CV i 0.10 ( SAF 1.04 I TINE 3.53 ( FA 7.35 I If 1.04 ( JCD 0.63 0.10 ( 25.0p 0040806 20C2.27063A JONES NARDJail 01/30/2004 , JCPT I CHI 2,00 I CVC 15.00 I CCC 17.00 ( FA 0.50 ( 5.00 I JCD SUBC 6.23 crediBETTYt credit I I MNT 50.00 I FINE 196.00 I I 0.50 I CHS 3,00 I 291.00 RDJJail 0040807 2OOK-27063 NA Zell BedTT JOKES 01/30/Z004 I JCPT ( CNS I 2.00 ( CVC 15.00 I TFC 3.00 I CCC 3.� , CH1 0.50 17.00 I FA I 5.00 , JCD C 0040808 -27MANTONI ( SAF 5.00 I YRNT 50.00 I TF 4.00 I FINE 0,50 I 70.00 , 175.00 CA, MIlMon ANTd11r NareY O7/50/ZOd. I JCPT ( CHI 0.06 ( CVC 0.39 ( CCC 0.44 ( FA 0.01 I TIME 0.65 IF 0.13 JCD 0.01 CHS 0.08 25.d1 Order 0040809 2004-2$568 01/30/2004 I 0.10 ( FINE 23.00 ( SAE 0.13 wJAN ALLEM TFC DDC 3.00 I CCC 40.00 CHs SAF 70.Ob 3.00 5.00 I TF <.00 Isu I 30.00Narder 95_00 0040810 2004.23567 01/30/2004 = EKRF 10.00 , LOPEZ. SANTOS JOSS I I Cash 0040877 O 01/30/2DO4 I I DA1f50N. HEA552 HERSCNEL D. CCC I 40.00 i CHS 3.00 ( SAF 5.00 Persa ( Check I D040AU ON, HENSCH OAOS011, HERSCMEL D. 01/30/2004 j CCC I 40.00 j CHS 3.00 i GAP 5.00 j . Personal theck I M40813 2003-28450 MILLER, 8f 01/30/2004.I ion - CHS 2.00 ( CVC 3.00 15.00 ( TFC 7.Op aneyy Ord! i ( iMt 0.50 I SAF 5,00 0040814 2004-28521 PE161, RAHd1 JR. O1%SO/2pp4 I SAF TFC 3.00 I CCC 40.00 I CIS 3.GO He ey order II DD40815 2004.28624 OHTi2, DUA9AL1)pE I 01/30/R004 (_TFC I FIRE 3.00 CCC 70.00 40.00 I CHs 3.00 Y Order 0040816 ZOD2.26324A 01/30/2004 TF 4.00 ( FINE 100.00 I TF 4.00 , FINE i I 53.00 I CCC 17.00 ( FA 5.00 ' TF 4.00 I SUSC 30.00 , TF 4.00 I umv I 30.00 , SAF 5.00 I TF TRITSCHLER. Ricim NRE1R I JCPT CHI 2.00 , CVC 0.50 W ,.HT 15.Go , CCC 50.00 17.00 FA 5.00 ; JCD 0.50 Personal Check j IF 4.00 FINE 139.00 , 0040817 2002-26324 01/30/2004 I JCPT HRERT CN7 2.00 I CVC 0.50 15,00 ,CCC 17.00., FA .5.00 Iom JCD 17.00 PTPeMOh.tR1Ow i OD40818 ZM-IMEZ 6457 i 6AF 5.00 ,. 4RHT 0,50 , IF 4.00 I FINE 22.00 O1/30/2004 , LNRT. 1HDRIGIN:Z 15MAEL 50.00 , FINE 94.00 t I MAR rig Person!( Check 0040819 ROOK-26925 01/30/2004 j 1mHY' 50.00 j FINE 10.00 Pert"t Checkj YEDIkT JR. I I _ 0040820 2003-27817 O1/30/2004 , JCPT 2.00 ( CVC HATA. CHRISTOPHER A15.00 11FC ;,0 --AM( CNS 3.00 CHI 3.00 vmmsl Check ( FINE 29.00 S.d 0040821 25871A 01/30/2004 , JCPT 2.00 , CVC 15.00 ROT. LLEvaARD KEITH I Oil 0.50 ( NANT 50.00 I CCC 17.d Jail Credit iTF 4.01 004082R 25871 01/30/2004 I JCPi 2.00 I CVC 15.00 I TFC 3.00 ROT, CLEVELAND KEITH I CHS 3.00 Jett Credit I 5.00 ( URNT 50,00 CCC 17.00 ( FA MW 50.00 I IF FA 5.00 , J0 FINE 208.00 CCC 17.00 ( FA FIRE 49.75 1 5.00 4.00 0.50 5.00 1 JC4 0.50 FINE 70.00 FINE 50.00 me 30.00 1 CHS 3.00 1 JCD 0.50 DPSC 30.00 CHS 3.00 I JCD 0.Z5 t 10.00 152.00 105.00 155.00 135.00 155.00 295.00 / 155.00 160.03 150.00 205.00 305.00 150.00 V 302 A • CCC 17.00 ( FA MW 50.00 I IF FA 5.00 , J0 FINE 208.00 CCC 17.00 ( FA FIRE 49.75 1 5.00 4.00 0.50 5.00 1 JC4 0.50 FINE 70.00 FINE 50.00 me 30.00 1 CHS 3.00 1 JCD 0.50 DPSC 30.00 CHS 3.00 I JCD 0.Z5 t 10.00 152.00 105.00 155.00 135.00 155.00 295.00 / 155.00 160.03 150.00 205.00 305.00 150.00 V 302 A • • 1"101' 1V V'i VV. aV9 fVf114 VVIeT UI'-4 tJtKJJ.i ti/ L'/.itl 0.310912004 Money Distribution Report JUDGE GARY V. NO= JP83 Past 2 ....__•.................... Receip! Cewe/Detendenx _.. .... •..... •.................... I Cade AwL ( Cab AAo t Coda e.A"n-._• ode.. . ( AeaAIS I C000 Amount Code ANaaK ( ��t___..-•Total I 0040ez3 2004.2Bs6z ot/oz/zoo4 1 rfc 3.00 j CCC <o.OD j cxs 3.0o j sAF s.oD j I 611ERRA, EDEN i FINE 110.00 ( i I i IF 4.00 I SWC 30.00 195.00 1 Money order I 0040824 2004-28605 OZ/02/2004 ( TFC 3.00 I CCC 40.00 1 CN5 3.00 I sAF 5.00 I order REYEs I FINE 70.00 ( I I I IF 4.00 j Mc 30.00 i 155.00 Dxoazs 20o4-2as93 I I I I I o2/oz/zoo4 1 TFC 3.0o I ccc 40.0o FRE j cxs 3.ao j SAF s.Do V1DALD CESAR i i15.00 ( 1 i IF 4.09 i &W 30.00 1 100.00 : JULI 1 . JONMSON, JERANY J. 02IO2/2004 144PT 2.09 1 CYC 15.00 ( CCC 17.00 ( FA 5.00 i JW -. 0.50 I CNS 3.00 1 105.00 PerscosE Check 1 CHI 0.50 ( Tf 4.00 + FINE 53.00 1 w 5 Do I I 0040827 2003-28372 02/02/2W4 I JCPT 2.00 1 CYC 15.00 (cce 17. 0 I FA 5.00 1 J(p 0.50 I EMDEBRCTa0Or RCNALn 8. i CHI 0.50 1 IF 4.00 1 i CNS 3.00 85.00 NalcY Order i PYAf 5.00 0040HER ANDEZ. JA6 02/02/2004 i JCPT 1,88 1 CVC % 12 ( TFC t.B2 i CCC 16.00 1.FA 4.7t ( JCD 0.4T 1� &t.00 NERNANDF2, JA1ME ALFRED 1 CNS 2.52 1 CHI 0.47 1 aAF 4.71 i IF 3.76 = SUBC 28.24 Many Order 0040629 2003 zax7s a¢/Dznoo4 j JnT 2.00 j CYC ts.ao I I I I SM Money Order VAYW j CHI 0.50 1 IF 4.00 17.00 1 FA 5.00 ( JW 0.50 I CRs 3.00 j 85.00 1 I PYAF 5.00 I I 1 SMITH, DAMILLIS W02/ .I TfC 3.00 I CGC 40.OD I CRS 3,00 I SAF 5.00 I IF <.00 1 Cub i o00 10.00 I 1 i MC 30.00 j 95.00 00408597 WILLIAMS,TOW 02/02120" j ccc 40.00 j CHO - 3.0o i W 5.00 TF 4.00 j FINE f98,00 1 Y1LIAMS, TCOD ANTNOYY 1 . Marley order I I _ 1 I 1 i 250.00 0040832 2861O I4 FINE $0.00 CNS 3.00 SAF 500 02/02/2004 i CCC 40.00 1 I 1 IF 4.00 I PURSWELL.ZW- . PAUL i Cash I 1 i SUBC 30.00 135.op 004cm zoos-2709 oz/03/zW4 i JCPT 2.00 I cvc u.00 I 1 I I BURLJaft CCrreditN i CHI 0.50 IF 4.00 I FINE 243.p0 I FA 5'W I JW 0.50 1 CNS 3.00 i 2y;.00 I I W 5.00 1 DANW4004IELS, •may tVRtF S0s001 FINE 60.00 Money order f 1 I 1 I i 110.00 0040835 2004.Mw i DAYILA, DANIEL JR. �/03R004 ! TfC 3.00 Crud-Carf1/Trllatr FINE 70.00 i CCC 40.00 i CNS 3.00 i SAF .5.00 i IF 4.00 I SUBC 30.00 1 155.00 I I PERU. AIDRES A. 02/04/ JCPCNIT 0.5000 ( W 15.00 I MC MOO '.FA 5.00 1 JW 0.50 I CNS 3.00 toS.W Cow Service i 5.00 1 7F 4.00 1 FINS 53.00 1 0040PER ZO03.28337 02/04/2004 1 JCPT 2.00 1 5.00 1 JW 0.50 PERE2, ANDRFS A. I WC 15.W I TFC 3.00 1 CCC 17.00 I FA I 1 Cow Service I CNS 3.00 ( CHI 0.50 1 LAF 5.00 1 IF 4.00 I FA 35.00 I FINE 50.50 i 135.0D R ERW R. 0��/2004 I rHS 3.00 JCPT 2.00 I CYC 15.00 1 TFC 3.00 1 CCC 17.00DIET1 FA 5.00 1 JW O.SD 1 220.00 0640839 P�onaL C k 1 FINE 110,09 i CMI 0.50 i SAF 5.00 TIME 25.00 i IF 4.00 1 s08c 3 .'w 1 _ 02J04/2004 I JCPT 2.00 I CYC 15.00 1 CCC 17.W FA 004 UO 22003.27849 ANGEL I SAF 5.00 I ORNT 50.00 i TF 4.00 ( DPSC 3O.G0 I op 290.Q0 CSRY 12b.60 1 Jail CreditCHI 1 5-� I JW o.so 1 exa 3.0o j sge.6o CAR CIA, NIGUEL ANGEL 02/04/20W, .I CST 5.00 i CNl 2.00 CvCis.s000 1 TFC 3.Do 1 Ccc 17.00 1 FA 5.00 I JW 0,50 1 205.00 Jail Crayit 1 FINE 73.00 i i SAF 5.00 i YRXT 50.00 i IF 4.00 I DPSC 30.00 1 303 mar Lu uY uzot Lja. ro3nt. Coinfort - - (361)987-2798 p.3 03/09/2004 NOW Distribution Report JWOE DART V. NOW JPJ3 Page 3 .............................................. ....i _............... ............................... Receipt CautenefWAMI, - Code Code Amont I teas Amont } code A.w.am }Coda Amount ------•-••._._ } Cade Amount _ 02/04/2004 J TIC 0040g41 RU, SANCCub I 3.00 } CCC 40.00 J CBS 1 3.00 I Code M WMt } Totat RO602 R000LPo } DDC D.eh 10.00 } i i SAF 5.00 J Tf I 4.00 J SUSC 30.0D 9S.0p 0040842 02/04/2004 j TIC SNORT, JESSICA LYNN } TIME 3.00 j CCC 70.00 40.00 j CHS 3.00 I I SAF J 5.00 IF I i I I Mary Order I } I 1 i 4.00 I SUNG 30,00 J 155.00 oz/o4/zDo4 CAMC A, CARLOS J �iCPT I CUB 2.00 } CVC 3.00 "-DoJ TIC 3.00 J CCC 17.00 } FA I I Na Money Order ON0844 20 'ZM7 J CNI 0.50 J SAF 5.00 J IF 5.00 I JCD J 0.50 4.00 } SOSC 30.00 }FINE 700 } i55.Op p2/04R004 I JCPT ALAI7IS } COS NAVA, Money I 3..00 CRC 00 CNI 15.00 I 0.50 J TFC SAF I 3.00 CCC J 5.00 1 7,00 I FA 5.00 } JCO OSo } 165.00 or er 0040045 2002.26US I J" 50.00 IF 4.00 } FINE 60...00 I WATKINS. CHRISTOPNFR ANIEL CNIJCP Mary Order I 0,50 I.MW i 50.00 CC 17.00 I FA 4.00 } FINE 5.00 } JCD 253.00 } SAF 0.50 } CNS 3.ao I -5.00 355.00 . 0040846UAT INS. C6g4HA D2/OS/2004 J JCPT VATK[ OANtEL chi 0.50 J CVC 0.50 15.00 I CCC 17.00 FA S.O J JCD I yOrO der j 'Oft IWO% IF 4.00 I FINE 198.00 I 0.50 J CHS 3.00 I 345.00 0040547 2904-2M02/OS/2004 I TIC LEMAIRE. LONNIE PAUL 3.00 CCC 70.00 40.00 1 CBS 3.00 I SAF I 5.p0 IF Money Order ;FINE i I j + 4.00 ; SUSc 30.00 I 155.00 CNEZ, FM[l0 JWVI 02l05/ } CCC i 40.00 J CBS 3.00.� SAF 5.00 TF I 4.00 I FINE I 53.00 J Jait Credit t i i I 105.00 0040VFL Z WO$, VALOENAR EL02/%/20M I TIC Oy FtNE 3.00 I CCC 50.00 } 40.00 } CN9 3.00 I SAF J 5.00 I TF i J I 4.00 SUBC 30.00 Cash i J- I J 135.00 004 LAcK,DOOO ART 02/06/2004 { FINE 130.p0 i IC 3.00 CCC 40.00 i to 3.00 SAF I 5,00 J IF 4.00 . Crdd-Card/Trnafr i I SUSC 30.00 215.00 0049VtM10,� �yM 02/O6/2004 J FINE 55.00 i Cash 55.00 0040R52V, 2NNOEL 02l06/ZO04 I JCPT CHS 0.40 I CVC 0.63 3.12 J TIC 0,63 I CCC 3,53 FA - Cash i 0040653 02/09/2004 J at! � 0,10 j SAF 1.04 ( TIME 7,35 I TF 1.OG 1C0 0.10 ( 0.83 J SOSC 6.10 } 23 25.00 I JCPT .JOIN v. peney Order f CNS 2.00 CYC 3.00 i Ptt 15.00 I TIC 0.50 I OAF 3.00 I CCC 5.00 } IF 17.00 I FA 4.00 5.00 I JCp 0.50 I tas.00 OW004 2004.26549 0 /Z I CCC 40.00 J CBS 3.00 i SAC 30.00 i FINE �100,00 VILLIAMS, VICTOR PAUL I I J T F 4.00 PILAF 5.00 Matey order i 152.00 98 0040695 2003.2lTOM 02/00/2m JCPT E. Cup 2.00 J CYC 0.50 15.00 J CCG 17.00 FA S.Ob JW i ( TF 4.00 I FINE 53.00 I SAF S.oO J 0.50 i CBS 3.00 y 105.00 OD4T.�rlE TIC �� •JAVIER 02/09/2004 i FINE 3.00 .00 � � 40.00 i CUB 3.00 J OF 5.00 } TF 4.00 } SUSc 30.00 Money Order I I 155.00 I 0040857 200346429 02/09/2004 JCPT 1.29 [VC I VALDEZ, NEW A. CMI 0.32 J LAY Mary 9.>< } C I CC 11.04 3.25 ( TIME I I FA I 3.25 I JCD 1 0.32 Ctrs 1.95 59•00 Order 16.24 I IF J 0040858 2O02.26326 02/09/2004 }`�A Y 50.00.1 FINE 2 60 I i j SIOtAKE, JIMMY BROCE JR. I 30.00 ( I I Pem0net Check 1 { I i I 100.00 304 0 A C] Isar au uY uSzeua roirlt I:omfort (361)987-2798 p.4 • • 03/09/2004 N"Y Distrlbutlon Report JUDGE GART N. NOSKA JP03 Pape 4 ._.•............. ......'....._........... ...... ._...... Receipt Cause/Defadent ....... C... ufa Amwnt j Coda Amount Cade ----- Amont i Cade Amount , .•..I .----- --• 00408s9 2002•z6675 02/09/2004 I IRINT 50:00 I PINE TO. I I Coda ANgRht ( Code Amoheht '-----total . LONGACRE. COERCE G. Perammt Check 150.00 8U[, LU9AM VW 02/09/z004 I ""„n',.. -' FIRE 7a.00 Personal Check I I I I OO4O861 21965 j ll OZ/09/2004 I JCPT 1.00 CVC 15.00 I CCC 17.00 1 F 5.00 I JCD A1p7N, NISTT OAYN i LAF 5.00 I FINE 33.75 Peraonel Check 0040862 2002-27237 02/09/2004 I JCPT 2.00 ( CVC 15.00 I TFC- 3.00 I CCC t7.00 ( FA TREJO, Dw1EL R. ( CHS 3.00 oil Persaut Check I 0.50 1 SAF 5.00 ( QWr _50.00 IF 0040863 25406 COOK 11, LEROY R4YNOND 09/2004 CVC 15.00 I CCC 17.00 I FA 5.00 I Jta Peraaat Check i LU s.00 I OPSO 30.00 _( FINE 43.55 RONERO. JIIAN NER8E1IT002/09/2004 I JCPT 1.00 i LEOC 2.00 I LENI O.0 I GR I 2.50 ITfc 3.00 LEDDA t.00 cvC 350I JPesol Cheek FINE 20.p LVARRADOO, JANIE Gw2AW�/ I CHS 3JChT 2.00 (CVC 15.00 I Tic 3.00 i CCC n.o0 FA Per%a ( Check .00 i I 1 0.50 I SAf 3.00 ( uor 3o w IF "09R004 TARO, ANIARDO LOPEZ I J CVC 15.00 I TFC 3.00 I CCC Per%* -AI Check i CHS 3.00 i LAP S.00 I FINE 78.75 17.00 ( FA 0040867 21744 02/09/20" I JCPt 1.00 cYc I 'Ad, �I NIIRTADO, ABELARDO LOPEZ I 15.00 CCC 17.00 FA 5,00 I JCD Peramel Check i CVC 5.00 I FINE 2M.,75 oot0e6a 2004-28649 02/11/2004 ( SFEE 60.00 ( INDF 2.00 FIVE i5,00 TAN, CATNERINE I I Personal Check 0040869 200.28062 CELLAR. JUDA% CHRISTOPNER O2/11/2p04 I FIRE 100.00Mordy order I 0040870 2004-28635 02/11/2004 i CCC 00 . I CMS I I j LEDOIK. PAUL 40 I j 3.00 ( MAT 5.00 I IF 4.00 I-MM NOneY Order ( I 0040871 2003-28442 . 02/IZ/20% j JWr 2.00 ( CVC t I I I 160.00 1.25 ( CNS 3.00 i 100.00 I i 5.00 I JCD 0.50 ( 305.00 COO I FINE 139.00 0.2s I CHS 3.00 I 1s1.00 � I 2.DD l CR �SAF s.00 5.00_� 5.00 ( JCD 0.50 4.00 ( FINE 55.00 5.00 I JCD 0.25 1 0.25 1 CNS 3.00 1 Of FiCCash ROBECashier" C N. I CNS 3.00 I CNI c.so 1. TFC 3,00 i CCC 17.0000 I FA 5.00.( JCD 0.50 0040872 �-2&%3 ck I I ; SAP 5.00 TF <. ( ouw 30.00 I DFF 200.00 02/13/2006 ( TFC 3.00 I CCC 40.Do i US 3.00 SAF 5.00 ( IF 4.00 I SUBC 30.00 TURNER, NATNN axREVE . Cred•Cerd/Tm fr i FINE 110.00 OXOM TLDOA, CAND�ICR NN 02/17/2004 I i I FINE 1DO.00,I I I i Honey order I I I 0040874 2004-28452 OCLEN FEDERAL SANK, I I O2/17/20% ( SFEE 60.00 I INOF 2.00 FFEE 15.00 ( I FSS Personal Check i I I 0040875 2004-28626 OZ/17/2004 I TFC 3 NAVARRO, SYLVIA PEREZ I FINE 70.W i CCC 40.00 i "IS 3.00 ( SAf 5.60 I NI oneY Order I i IF 4.00 ( SU9C 30.00 O4EINKNI ,,F HAL76 TER TODD 02/17/2004 i CNS4CpT 3.00 I CV 15-00 TFC: 0 I SAC 3.00 I CCC 17.00 ) FA 5.D0 I JCD 0.0 Mornay Order I I I 4.00 i me 30.00 I too.00 175.00 160.00 341.25 77.00 100.00 h 80.00 285.00 195.00 100,00 77.00 151.00 as.00 305 mar -Jo 04--09120a ;Point Comfort - - (3611987-2798 p.5 03/09/2004 ............. _............. Receipt Cetxie/Dafarvjent _____ I Code Arrant W4877 2004-20579 02/17/2004 I TFC 3.OD FRANCO, CLARRIUM PERALES ( DDC 10.00 . Roney Order WORM 2003-28510 02/17/2004 I JCPT 2.00 VASOUE2, JIM B. JR. J US 3.00 Roney Order f mom 2003-ZI596 Roney Distribution Report JIAGE GUY N. KOSKA JP03 Code Arrant CCC 40.00 CVC 15.00 00 0.50 Page 5 ___.•.._____i _________ _ I Code Amount I Cade Amount Cafe Amount _ _ _ _____ Code _ Mount ___-- Total 1 1 I et CHI 3.00 i SAP s.00 1 IF 4.00 j SUBC 30.00 ( 95.00 ( TFC 3.00 SAP 5.00 ( JCPT LAWLET. OIRISTOPKER LEECBS .00 I CVC 15.00 ( TIC 3.00 Marcy Order i 377R004 300 .1 CNI 0.50 1 SAP 5.00 0040880 2003-27 qu LANPLEY, CHRISTOPHER 02/17/2004 I JCPT LEE ( CHI 2.00 (CYC 15.110 I Ctx 1).00 Raney order I 0.50 1 NRNT 10O.COFI TF 4.00 0040881 2003-28129 CLICK,CYC DE JR. 02/17/2004 j JCPT ( CNS 2.00 15.00 i TFC 3.00 XQrwr Order � 3.00 ql 0.50 I SAP 5.00 j 064M 2003-29129A OV17/2004 i CLICK. LEO GEORGE JR. Roney I CMI cVC Oc50; -NRRi 15.00 CCC 70D.LAj 1 T 17.00 4.00 f 0040H83 M03.27550r ' IVY, CLERK RAT JR. OU18/2004 JCPT I CNI 2.00 CVC 0.50 , 1500 (CCC 15 77.00 cash I NRKT .00 1 Tim 25.00 I . 0040884 200. -Em'9 IVY,RAT JR. 02718R004 JCPT CHS I 2.00 I CVC 15.00 +TFC 3.00 C ash ( FIVE 3.00 ( cm, 0.50 1 SAF S.00 I 70.00 0040BA5 2003.28231 OU18/2004 1 FIRE 25.00 89L1S, HARIA OEL;O5ARI0 1 Cash 1 0040880 2003-28045A 02/18/2004 ( JCPT - 2.00 JORDAN. NtCNELLE RENEE -1 OR' 0.50 Crd-Card/irmafr ( 0040887 2003.26M OZ/18R004 ( JCPT 2.00 JGWAB, MICNELLE RENEE 1 CBS 3.00 ' Cred-Card/Trtafr 00409E8 2004.28642 02/19/2004 ( TFC 3.00, DAVIDSON, RARSNALL VINCENT I WC 10.00 Crod-CardfTmafr 0040M 2003.28544 02/19/2004 j JCPi - 2.00. DAI®OOSCY, BLAKE ERVIN ( CBS 3.00 Roney order 0040090 2003--28392AIAW02/19R000 JCPT 2.00 • IIEItl:IItAB CHS 3.00. Coma Service i 006pB91 2003.28393 02/19/2004 ( JCPT AMU, NENENIAN 2.00 1 I CAI CO® Service 0.50 004M 2004-20540 02/19/2004 I E7atf I 10.00 NOOGES. DENNIS NATME I Cash i OD40893 2004.28539 O2/19/200< EXRF 10.00 I HOOGES, DENNIS WIVE i Cash O%W94 M-28599 02/19R004 (TFC i I 3.00 ORTI�AIIGtIEL (.FINE 110.00 "WW Order cCC 17.00 TF 4.00 LCC 17.00 NRRT 50,00 FA 5.00 50BC 30.00 FA 5.00 TF 4.00 FA 5.00 J FINE 98.00 CCC 1740 1 FA WfT WOrl IF FA 5.00 FINE 95.00 FA 5.00 YF 4.00 CCC 17.00 wr S0'.0d I JCD 0.50 ( FINE 110.00 I JOD 0.50 FINE 70.00 CHS 3.00 5.00 j JCD 0.50 4.00 i FINE 45.50 0.50 1 CNS 3.00 JCD 0.50 CHS ( FINE $3.40 j SAF i I PA S.00 ( JCD TIME 25.06 ) IF ( O1.00 I CCC DRaW i 100:0(1 I IF 1):00 ( FA 5.00 4.00 I FINE 203.00 1- ( CYC ` CNI 15.00 ( TFC 0.50 1 SAP 3.00 ( cm 5.00 17.00 I FA i SO.OU'l TF CCC 40.00 1 CNS 3.00 SAP 5.00 1 IF 3.00 5.00 0.50 4.00 0.50 ( CHS 3.00 I 5.00 JOO 0.50 4.00 I FINE 130,00 4.00 i SUBC 30.00 CVC Ott 15.00 1 TIC 0.50 II SAF 3.00 i CCC S-00 ( TF 17.00 ( FA 4.00 5.00 ( JOD 0.So I SUBC 30.00 I OFF 70.00 O ONI II 11 TFC 0.50 0.50 I SAP 3.00 � CCC 5.00 I TF 17.00 FA 5.00 JOI 0.50 4.00 i SWC 30.0p I FINE 50,00 CVC TF 15.00 i CM 4.00 ( FINE 17-00 I FA 253,00 5.00 ( 4% 0.50 ( CHS 3.00 , 1 SAF 5.00 I I CCC 40.00 i CHS 3.00 I SAP 5.00 1 iF <_DO 1 SURC 30.00 MOO • 175.00 3SO.00 215.00 350.00 160.00 200.00 25.00 350.00 Z35.00 95.00 155.00 • 135.00 305.00 WOO 10.00 195.00 306 • �...� ..umrurr I . tJti17 UU'/-E7yU F.s:.. 9 • 03/09p/m Money Distribution Report JL40E SARI V. NOSAA JM Page 6 __.... Receipt Cauamefundant ( Cads Am t-'"'-•...---•............. Coda Arrant Cade--____............................ .i................ ( ! Aaant 1 cads AWlN1t 1 Cade Amount 1 Code Avant 1 --'Total 0040895 2004-2860 WJ19/2004 ( SFEE 60.00UNDOVAL1 2.00 7NDF 1 FFEE i5.m . EMEDELIA A. I I I ( I Tr.Op MIN",Cash RICHARD A. JR.�/14/20% (JCPT 0.91 ( CVC 6.a2 I Tfc 1.36 I 7.73 0.23 I 50.00 cash 1 CNS 1.36 I CMI 0.23 ( SAF 13.64 2.27 ( TINE 11.36 ( TF 1.82 1 ws(FA 2.27 JCp t 0040897 2003-28585 OZ/20/2004 ( EXRF 10.00 I ( 1 a0R1 M,SNAfp K"ICE 0040698 2004-28590 02/20/2004 CCC 40.00 CMS 3.00 ( I I ! VASWE2. FELIPE D. 1 sAF 5.00 + IF 4.00 1 FIRE 3.00 Cash251 I I ( ! + 30.00 DD4oe99 2004-28589 OWO/2004 1 TFC 3.00 1 Ctc 40.00 ( I VASa0E2, FELIPE D. I US 3.00 I SAF 5.00 l,TF 4.00 Cash i FINE 110.00 ( ( 1 ( I SUBC 30.00 ! 195.00 004090q r, am638 02/20/2004 i TFC 3,00 1 Ccc 40.00 CNS 3.00 1 SAF S.oO 1 TF 4.OD 1 SIiRC 30.Do.� 93.00 PLUG 8iWY7 STEYEII + sh Doc 10.00 ( I I TFC 1 ! ! 0040901 S ��/ .i FINE 70.00 i CCC 40.00 i CNS 3.00 ; S4F 5100 ' rF 4.00 i 24C 30.00 ( 155.00 Cash 004 CLA TON. B8467 02/23/2004 I JCPT 2.D0 I m. iS.00 I Tfc 3.m (CCC 17.00 + FA 5.00 I Jm 0.50 CUYTON, aOrde 1 CHS 3.00 qi OSO SAF 5.00 I KWWY °r�r (FINE 70.00 1 TIME 25.00 ( TF 4.00 1 RUBC 30.00 1 180.00 00409D3 2�'. OZ/Z3/200y ( TFC 3.00 I CCC 40.00 1 CNS 3.00 ! $! .00 NAR Moray ceder ANDREY ALIEN 1 WC 10.00 I i 5i1F _0o i Tf 4j MarrSUaC 30.00 1 95.00 M!1 I 9040904 2003'28447 02/23/2004 JCPT 2.00 ( CVC 15.40 i TFC; 3.0o i ! O'MEAL, STEPREN US 3.00 1 CMI O.sO sAF I CCC 17.4.00 SUBC 30 00 i FA s.oD l Jm 0.50 Personal check- ( ! 5.00 IF .00 OFF 70.00 �. 155.00 LOOP" CKIALIe 0�23Jmo4 I rfc 3.tq ! ccc 40.00 j cus 3.� DOOM 2cath 004.2amS i FINE 50.00 1 I 1 SAF 5.00 ' TF 4.00 sme 30.00 1 135.00 LOPEZ. CHARLIE ��/ I TFC 3.00 I CCc 40.00 I US 3.00 SAS ! ! SEAT 100.00 ( I ( s.00 I TF 4.00 i suet 30.00 1 185.00 0040907 2004-28518 02/23/2004 I TFC 3.00! ! I 1 I I IVESMoney OSARA Erder i OFF 130.00 CCC 40.00 i CMS 3.Ob i SAF 5.00.1 if 4.00 1108C 30.00 j 215.00 0040906 2oo3-279a1 02/23/2004 I JCPT 2.00 1 CVc 15.0p I I I, ! Tx7EPef OnAl Check LE Cas FIVE 110.w CMI 0.50 1 Tw 5.0000 1 1 wi saw; I FA 5.00 j Jm 0.50 j 318.50 0040M 2003-28015 i TF 4.00 1 pPSt 30.00 i pz/2a/zoo4 1 JCPr 2.04 TY[EME, MICHAEL DOYLE ( CNl 0.50 I wm 50* (CCC 17.00 ( FA 5.00 ( JCD 0:50 I 0040910 ZM..788CNxk 0 I .1 IF t.m I gpSt 30.00 1 OPSF 295.00 I 54s.6o DRI5COLL, JOSE RODENT 2/23/2004 I JCPT 2.00 ( CVC 15.00 i TFC 3.00 Personal Check US 1 CMI 0.50 SAF I 17.00 1 fA s.0o 1 JCD 0.50 1 1 5.10 1 WWT .50.Od ( 7f 4.00 1 fINE 35.00 1 175.00 0040911 2003.27mi 02/2i/2004 I JCPT 2.00 1 1 CORNIWAnao ecJACM kWIOM 1 CNS 3.00 1 CMI i00.5500 I LAF 5.00 1 etc 17.00 1 FA s.00 j Jm 0.50 1 235.00 0040912 2003-27611A 02/73/2004 ! I. 4.00 I FINE 113.00 1 COMM0ALL. JACOB rARIAOM I. .00 ' CCC tl.oD FA ,..) I ! Personal Check Cheek i C"I 0.50 1 FINE 139.90 �,! dm D.50 I CNS 3.00 1 291.00 307 rwr yu ut uo: CCa _ro1nr uamtorm 1361P987-2798 P.7 03/09/2004 M ley.09tritwtlon Report JU " WRT W. Rom JPA3 Peae 7 .......................... (Receipt Cause/ MK[mt ................................................... ..............Code;____.... Cede Ammnt I coda AAasit _..___..____..____.,,___. {code Anaalt i Cade Aabtst I Code AmountCade Aanuntr Tatat 10040913 20OZ-26TO6 OZ//2004 WW VILItAMSOM, PATRICK L t 5000 .00 .... iI I Personal Check I II I I I r i 110.00 004094 RSON, MR7 02/23/2004 I JCPT R08ERSONBURTIR L00IS I CNS 2.00 I CYC 13.Od I TFC 3.00 � COC 17.00 I FA I Personal Check I FINE 3.00 ( CRI 0.50 I 62.00 I SAF 5.00✓ I MW SO•O I TIME 5.00 I Jln 0.50 260. 00 25.00 I TF 4.00 00409102/23/2004 { JCP7 T.00 I CAMTV MAEL A. LTIS Peraaml Check { TFC 3. 3.00 aG I cCC I OF 5.00 I FINE 78.75 1t.00 I FA 5.00 i JCD 0.25 ( 160_00 0040916 2003-27675A 02/2312004 j JCPT VASWE2, STEPNANIE CNI I 0,92 r CYC 6.94 { CCC 7.86 I FA 0-� 2.3t ( 40 I iQNf I r 0.23 CN3 1.39 I Persamt Check ( FIVE 149.80 241.00 DO4p9t7 22618 02/Z3/2004 I JCPT "Am. JOSEPB WESLET III I CNS { 1.00 I Lvc 15.00 I TFC 3.00 to 1 FA 3.00 Perspml lAeak i OAF 5.00 FINE 190. 5.00 I JC0 0.25 I 3W.00 I JCPT MACEB 02/23l2004 1it Perna! Check I LAP um I $vc 15.00 I 5.00 (FINE 226.75 A r 5.00 I JeD r r I I 0_ZS (cxs 3.00 I. 341.25 COW919 2407r 02lZ3/2004 JUT I 1.00 CVC 15.00 I r ( I ( SCNMALTZ• TIICTNY DALE (CNS Paraaml Cheek TFC 3.00 3.tq! I ff11E 70:15 CCC SAP 17.00 I FA { 5.00 I JW 0.25 ( 1<9.25 r 004092D 74743 Oz/tT/2004 JCPT IiARDPers OCRDCN WARREN JR. ' CIS ( 1.00 ( M 15.00 TFC 3.00 CCC 3.00 5.00 ( I FA is.� { { Persagl check I j FINE 29.95 i j 5.00 i JC0 O.zS i 99.00 r ODi092t EGO, 02/23/2004 ( JCPT 2.00 ( cvc 15.00 on OALLEGOS, CRUI Rd0RI0JE2 I CBS Pereanal Check I FINE I tfC 3.0o I ccc 3.00 30 -' SAF 5-00 PUMr 17,oD FA rd'-&* IF S.W JCp 0.50 205,00 0040922 200id6635 OL24/2004 (FINE - i 4.00 i OPSC 30.00 ` rALL, ixlal tyrRE r Cub I 1o.Do 0040M 2004.28665 I _ _ D2/24/2004 r $FEE NATIi VISA I I j 60.00 I INOF 2.00 f ME 10.00 ( I i i { Ch«CET I I I 72.00 _ Wd/M I FINE 2tTI.ET, 70.D0 TVETTE DAMN Personal Check i i ( i { MID 0040M ZM-ZS666 02/26/2004 I INDF DAYS INN OF PORT LAVACA 2.00 ' FFEE 10.00 I I PartOut Check I j 12.00 i t 00509'L7 20WT7930 02/26/2004 ( Five 20.00 I I r I ff MIZELLE, ALISA VITALTEUMA I ( I Cash o040928 2004-28 m 02/?b/2004 { I r LOPEZ,shRACO ANTONIO FINE 70.00 TFC 3-00I CCC 40.00 (CBS 3.00 ($AF j { I 5.00 I IF 4.00 I SIRC 30.00 I 155.00 308 Mar 10 04 09L23a Point Comfort - (361)987-2798 p,8 0 • 0 03J09ra% MonaY Distribution Report The foiiaNina tot*(* represent . ACtuaL ibney Received Type Coda Description fount COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEE¢ FEES FEES NE FI FINE FINE FINE CCU CHS UP INDf CNI CR CYC OPSC FA OR JCa JCPT LAP LEIU LEOA LEOC PWF SAF DPs SUBC S08TITLE C IF TECiNKXM RING TFC TFC MEN TIME TIME PAYT FEE HINT WRPANT FEE CSRV MLEMOS SFRNICE FEE DDC OEPENSIVE DRIVING OFF GEFERM FEE - EXRF <:1WTRAFFON RENEWL FEE if" IGFET FEE SFEE SERVICE FEE OW PS FTA-FINE FIRE FINE PUF �PARNS"LUUMUE FINE SEAT SFATRELT FINE " Totals Retained Disbursed MweY•Totals -87 219.22 1,972.91 248.0 0.00 1 0.50 4.50 1 2.00 17.96 54 0.50 4.50 76.93 692.31 5 49.50 100.50- 53 24.48 220.27 1 53 0.25 2.25 54 2.23 19.98 11 9.09 - 81.80 1 53.25 0.00 1 0.05 0 45 1 0.10 4.90 4 0.20 I.aq 65 16.00 4.00 42 247.36 61.83 76 T.13462 61 289.94 0. 0.0000 10 176,i3 O.OD 31 83.98 83.97 1.723A2 0.00 3' 1,488.35 0.00 MOO _ 0.00 4 470,00 0.00 4 5 40.00 0.00 5- 65,00 0.00 4 0.50 P." 240.00 0.00 1 79 295.00 0.00 6,789.25 0.00 4 1 29.10 164.90 50.00 50.00 III The FollwiDS total* represent - Jail, Credit 9 ran=lty Service COST CCC CONSOL(DATEO COURT COSTS COST CHS OOURTMWSE SECURITY 12 COST CJP Clip 12 COST CMI CORRECTIORAL MANAGEMENT INSTITUTE 0 COST CR CR 10 COST CYC COMFENSATIOU TO VICTIMS OF CRIME a COST OPSC gout it COST FA FUGITIVE APPREHENSION :1 2ERI COST ON GENERAL REVERIE COST JCD JUVENILE CRIME AND DELINQUENCY 0 COST JCPT JVDICTAL AND CGURT PERSONNEL 11 COST LAF TRAINING SNERIFFIS FEE 11 2 Pass 8 O.AT✓ 4u 1paav �1.194.;q✓ 289.94✓ 176:4E✓ �167.95✓ 40.0(i✓ di7B4.[�Y 'TF.N7 s �7�0/2� 194,00,/ f00.00✓ 12,UO.90- 4,628.95 17.449.85 22.70 2%.30 227.Op 36.00 0.90 36.00 0.00 0.50 .50 aloe 0.00 4.0 5.00 16.50 0.00 0.00 19.80 148_50 165.00 5.50 40.20 60.W O.Op 49.50 ss.00 0.53 0.00 0.00 2.20 4.72 5.25 10.00 19.80 22.00 0.00 10.00 309 Ala �' •., .,t uoccaa ralnT. t.omlonz 03/09/2004 ................... ......................... Money 01etr{pNtton Report I................ The Following totait represent - Jail Credit : Coatastfty serviee Type Cade Qescription Cant Retained COST LENI LAW ENFORCEMENT MANAGEMENT INSTITUTE COST LEDA LAW ENFORCEMENT OFFICE ADMINISTRATION 0 0.00 COST LEOC LEOCE 0 0.00 COST PWAF TaMA PARKS 6 WILDLIFE 0 0.00 COST SAT DPS 0 0.00 COST SUBC SUBTITLE C 8 32.00 COST TF TECHNOLOGy FUND 2 3.00 COST TFC TFC 10 40.00 COST 71HE THE PAYMENT FEE 5 15.00 COST NUT MOMT FEE 0 0.00 FEES CM COLLECTION SERVICE FEE 6 300.00 FEES DOC DEFENSIVE DRIVING 1 126.60 FEES OFF DEFERRVD FEE 0 0.00 FEES WF EXPIRATION RENEWAL FEE 0 0.00 FEES FFEE FILING FU 0 0.00 FEESIMOF INDIGENT FEE 0 0.00 FEES "Eli SERVICE FEE 0 0.00 FINE DPSF OPS FTA FINE 0 0.00 FIRE FINE FINE, 1 290.00 FINE PWF PARKS R WILDLIFE FINE 71 1.297.75 FINE SEAT SEATBELT FINE 0 0.00 0 0.00 Credit Totals 12. 2,216 08 The F9IloulnN tatats represent . COWIned Money and Credits COST CCC CONSOLIDATED COURT COSTS COST CNS COATHOISE SrmmITY 49 241.92 COST CJP CJp 99 284.8S COST CNI CORRECTIONAL MANAGEMENT INSTITUTE COST CR CR 1 54 0.50 2.50 COST CVC COMPENSATION TO ViCTIMs OF CRIME I O.SO COST DPSC ONN1 65 93.43 COST FA FUGITIVE APPREHENSION T 69.30 COST GR OERERAL REVENUE 64_ 29.95 COST JOG JUVENILE CRIME AND DELINWUENCy 1 0.25 COST JCPT lUOICIAl. AND CORtT PERSONNEL TRAINING 2.75 COST LAF SHERIFF-2 FEE 665 11.29 COST LEN LAW ENFORCEMENT MARAMMENT INSTITUTE 13 63.25 COST LEM LIU ENFORCEMENT OFFICE ADMINISTRATION 1 0.05 COST LEOC LEOCE 1 0.10 COST FNAF TOM PARKS A WILDLIFE 1 0.20 COST stF OPS 4 16.00 COST SWC SUBTITLE C 73 219.36 COST TV TECHNOLOGY FOND 44 62.72 COST TFC TFC B6 329.94 LOST TINE TIME PAYMENT FEE 66 191.43 COST WRNT WARRANT FEE 10 83.98 FED CM COLLECTION SERVICE FEE 37 2,023.12 FEES DOC DEFENSIVE DRIVING 32 1.614.95 7 70.00 1361I907-2700 .. P.a Disbursed Money -Totals 0.00 0.00 0.00 0.00 8.00 S7.00 0.00 0.00 0.00' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 336.52 2,177.21 0.00 4.50 22.46 4.50 840.81 140.7D 269.77 2.25 24.71 101.60 0.00 0.45 0.90 1.84 4.00 69.63 1.191,62 0.00 0.00 83.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 60.00 40.00 MOD 0.00 300.00 126.60 0.00 0.00 0.00 0.00 0.00 0.00 290.00 1,297.75 0.00 0.00 2,754.60 2,419.13 284.85 5.00 24.96 5.00 934.24 210.d0 299.75 2.50 27.46 112.89 63,25 0.50 1.00 2.00 20.00 349.19 1,254.34 329.94 191.43 167.95 2.023.12 11614.95 70.00 page 9 310 r: • - Hare10 04 Q9:24a Point, Comfort _ (361-)887-2798 - P.10. 03/09/2004 Money Distribution Report e 10 The Follouinp totals represent . caobined M Dory and Credits ....................•. """"""-••••_ TYPO code Description Count Retained Disbursed Money-iotala FEES OFF OFFERRED FEE FEES FXRF EXPIRATION RENEWAL FEE - 4 470.00 0.00 470.00 FEES THE FILING FEE 4 40.00 0.00 FEES INOF FEES SFEE IIRIII�ENi FEE SERY[CE FEE 5 5 6.0 0.50 .0 9 .50 40.04 65.00 10.00 FINE OPSF CPS FTA FINE 4 240.00 0.00 FINE FINE FINE 2 585,80 0.00 240.Oo FINE PWF RKS PAL WILDLIFE FINE 90 8,087.00 587'oo FINE SEAT SEA TBELT FIRE 4 29.10 .0 164.90 8,087.00 1 50.00 50.00 194.00 100.00 Report Totals 123 15,038.97 5,165.48 20.204.45 s 311 nar iu uy ua:c-ta - I rainL 6omfort (3611987-2798- 11 ' P. 03/09/2004 Money Distribution Report ------------- _.......... Poo. 11 ' DATE PAYMENT -TYPE ..••.•• ••..••. •••. _.._. FINES COURT -COSTS - - _.___•..................... 00/00/0000 ACTUALCREDIT�Y ?rO.00 FEES BONDS RESTITUTION OTHER -_••___..._., 170"000.00 TOTAL 0.00 Oa00 0.00 0.00 0.00 D.00 340.00 C(NBtNED 770.00 170.00 0.00 O.DO o.Do 0.00 0.00 0.00 0.00 0.00 340.00 09/01/1991 ACTUAL MONEY 0.00 p•pp CREDITS 0.00 0.00 0.00 0.00 0.00 COMBINED 0.00 0.00 00 0.00 0.00 0.00 0.00 0.00 0.0.00 0.00 0.00 o.00 D.Do 0.00 09/ot/t99s- ACTUAL MONEY 0.00 0.00 0.00 CREDITS 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 0.00 0.00 09/OV1993 ACTUAL MONEY 0.00 0.00 0.00 CREDITS -0.00 0.00 0.00 0.00 p,pp 0.00 0.00 0.0000MBINED 0.00 0.00 0.00 0.00 0.00 0.DO 0.00 0.00 0.00 0.00 0.00 09/01/1997 ACTUAL HONEY d55.50 CREDITS 0.00 300.50 0.00 0.00 CREDITED 0.00 0.00 D.00 0.00 0.00 O.OD 1,502.50 M.50 346.50 300.50 0.00 0.00 0.00 .50 0. 09/01/1999 ACTUAL MLWET - 00 7,502.0 143.65 175.75 , 79.85 0.00 CREDITS 49.75 100.25 0.00 0.00 0.00 399.25. COMBINED 193.40 276.00 0.00 0.00 0.00 S49-25 - 79.85 0.00 0.00 09/01/2D01 ACTUAL MONEY 0.00 549.25 2,88t.f0 2,695.00 898;dp CREDITS 11079.00 614.00 126.60 0•D0 0.00 0.00 6.474.10 COMBINED 3,960.io 3,309.00 7,024.69 0.00 0.00 0.00 1,819.60 0.00 0.00 0.00 81293.70 00/01/2003 ACTUAL MONEY 627.00 1,168.00 280.00 CREDITS 406.00 274.00 0.00 CO00.00 0.00 2,075.00 COMBINED 1,033.00 1,442.00 28.0 0.00 0.00 0_00 -0.00 0.00 755.00 O1/01/2004 ACTIIAI. O.Op 2, 55.00 - HOMEY 2,701.00 3,133.00 825.00 CREDITS 53.DO 52.00 0,00 0.00 0.00 6,105,0000 COMBINED 2,754.0o 3,185.00 625.00 0.00. 0.00 0.00 05 0.00 0.00 0.00 TOTALS ACTUAL MONEY 4.764.00 7,587.73 71608.25 z,385.55 CREDITS 1,58T.75 1,040.25 126.60 0.00 0.00 0.00 17,449.85 COMBINED 8,966.00 d,R8.50 2,SW.95 00 0.00 0.00 2,754.60 0.00 0.D0 0.00 20,204.45 312 Mar.10 04.139:25a Point Comfort t3611987-2798 P.12 03/m/20D4 N0neY Distribution Report -, DATE PAYMENT -TYPE FINES _ _____----------------- COURT•C0ST5 .............. . FEES BONGS RESTITUTION OTHER. State of Texas Quarterly Reporting Totals Description Count Collected Ratained Dfebursed State Coaatrotler Cost and Fees Report Section I: Report for Offenses Coomitted 01-01-04 - Forward 09-01-01 - 12-31-03 57 1.48O.9O 148,o0 09-01-99 - 08.31.01 234 1,397.93 1 1,332.00 09-01.97 - 04-31.99 95 113.75 11.59 . 1,258.18 0- 08-31.97 38 281,50 28.18 104.169-D1-95 09-01-91 . 08.3145 0 0.00 0.00 253.32 Bail Bdnds Fee 0 0,00 0.00 DNA Testing Fee, 0 0.00 0.00 0•00 EiiS Traum Fund (ENS) g 0.00 0.00 0.00 0.00. Juvenile Probation Diversion Fees 0 0.00 0,00 0.00 State traffic Fee, 0 0.00 0.00 0.00 42 1; 194.34 59.71 0.00 Section [1: As Applicable 1,134.63 State Police Officer Fen 69 tt(J,,,, f lilUA31 e� Failure to Appeer/PaY Fees Judicial 5 'R09.1R8 Fun - Cant County Coat ✓ 150.00 49.50 Judicial Fun • Statutory0 0.00 100.00 -Rotor Carrier Weight violationsty :Covet 0 0 0.00 0.00 ' Ttme Pe ynent Fee 0 .00 0.00 0.00 0.00 Report Sub Total 95 -[t/ 167.95 0.00 0.00 State 470 43.99 i-s83..c% COFTtroller Civil Fees Report CF, Birth PlIf t ?X- „��t Certificate Fees - /;t i(/ 1 CF: Msrriage Licence Fen 0 0.00 CF: Declaration of Informt Marriage 0 0.00 C.W 0.00 0.00 Cf. Nondisclosure Fees 0 0.00 0.D0 ' CF: Juror Donations 0 0.00 0.00 0.00 CF: Justice Count IM19 Filing Fees 0, 0'6 0.00 0.00 CFs Scat -Prot Court Indio Filing Fen 5 ✓T0.00 0.00 0.50 0.00 CF: $tat Prab fun Judie Filing aFees 0 0.00 0.00 y-� CF: BUT Cnty Court Irdig Filing Fees 0 0.00 0.00 0." CF. Stet Croy Court Judie Filing Fees 0 0.00 0.06 0.00 CF: Cntt Cnty Court Indio Filing Fees 0 0.00 0.00 CF: Wt CntY Court Judie ffl(no Fees 0 0.00 0.00 0.00 0•00 CF: Dist Court District A Feel ly LeW 0 0.00 0.00 0.00 CF: Dist Court other DivorWFaaily Law 0 0.00 0.00 0•w CF: Dist Court Indio Filing Fees 0 0.00 0.00 Report Sub Total ° 0.00 0.00D.op o.00 5 10.00 0.00 Total Due For This. Period 0.S0 9.50 475 784.57 4.342.09 • TOTAL Page 12 313 ' t 04/13/2004 Money Distribution Report J.P.A3 GARY W. HOOKA ------------------------------------------------------- - Receipt Came/Defendant I Code Aa t I Code Amount I Code Amount I Cade k wt 0040929 2004.28640 02/27/2004 I CCC 40.00 I CHS- 3.00 I SAF 5.00 I IF 4.00 SAWYER, KEVIN LEE 1 1 Cash 0040930 2004-28661 02/272004 I CCC 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 VILLALON, PAMELA Personal Check i 1 - 0040931 2003-283W 03/01/20" I JCPT 2.00 I CVC 15.D0 I TFC 3.00 L CCC 17.00 FLORES, ALBERTO SAENZ I CHS 3.00 I CM1 0.50 SAF 5.00 TF 4.00 Money Order i ; i 0040932 2004-28630 03/01/2004 i EXRF 10.00 PENA, ALONZO S. Personal Check 0040933 2004-2W29 03/01/2004 I ExPF 10.00 1 I I j PENA, ALONZO S. 1 I Personal Check 0040934 2004-28534 03/01/2004 I TFC 3.00 I CCC 40.00 CHS 3.00 SAF 5.00 ISAIS, ELISEO ANGEL SEAT 125.00 i i Money Order i 0040935 2004-28647 SCMOGER, 03/01/2004 1 TFC 3.00 I CCC . 40.00 I CHS I 3.00 I SAF 1 5.00 1 MATTHIAS. DAVID I DDC 10.00 I 1 Cred-Card/Trnsfr 1 0040936 2003-27930 03/022004 I FINE 40.00 I 1 MIZELLE, ALISA VITALYEUNA 1 Personal Check 0040937 2003-Z8071 ROLLINS, EVA JEANETTE 03/OZ/2004 I JCPT I CHS 0,51 I CVC 0:75 3.75 I TFC 0.75 I CCC 4.25 1 Money Order I 1.CMI I 0.12 I SAF 1.25 I TIME 6.25 1 0040938 2004-2p662 03/022004 I TFC 56NWIRTLICH, BROOKE ANN I DDC 3.00, CCC 10.00 I 40.00 I CHS 1 3.00 I SAF 5.00 1 Money Order 0040939 2003-28500 LEDET, GARRY F. 03/0Z2004 I JCPT I CHS 2.00 I CVC 3.00 15.00 I TFC I 3.00 1 CCC 1 17.00 1 Personal Check I CMI 0.50 j SAF 5.00 I TF 4.00 1 0040940 2004-28634 05/04/2004 I CCC 40.00 I CHS 3.00 I WAF 1 5.00 1,TF 4.00 NEVAREZ, KEVIN DALE Personal Check I I 0040941 2004-28653 03/04/2004 I TFC - 3.00. 1 CCC 40 00 I H 1 I Page _______________________________ Code Amount I Cade Amont I Tot I I FINE 53.00 I i 105.1 FINE_ 53.00 I I 1 105.( FA 5.00 I JCD 0.50 SUBC 30.00 1 1 1� I FINE 50.00 I 1 I TF 4.00 I TF 4.00 1 FA 1.25 1 IF 1.00 1 TF 4.00 I I 10.0 I I SUBC 30.00 1 210.0 I SUBC 30.00 1 95.0 1 40.0 JCD 0.}2 1 20.01 SUBC 30.00 I 95.01 FA 5.00 1-JCD 0.50 SUBC 30.00 I FINE 70.00 CIERRA, GILBERT C S 3.00 LAF FINE 130.00 5.00 i TF 4.00 Money Order - i i f i 00411942 2004-28556 JACOB, EUGENE FARLAN 03/04/2004 1 TFC 1 DDC 3.00 1. CCC 40.00 1 CHS 3.00 1 LAF 10.00 1 5-W 1 TF 4.00 i Money Order 1 I 0040943 2004-2 ANDERSON, LIN OLIN VAYNE AND 03/04/2004 1 CCC 1 1 40.00 1 CHS 3.00 1 WRNT 5.00 1 TF 4.00 1 FINE 148.00 Personal Check - 1 i i 1 1 0040944 2004-28569 03/04/2004 I FINE 100.00 1 1 ANDERSON, OLIN WAYNE I I Jail Credit - I i ; 0040945 Z004-28611 03/04/2004 1 TFC 3.00 1 CCC 40 00 1 CHS 3 1 SUBC 30.00 SUBC 30.00 SANCHEZ, EMILO JUAN i FINE 50.00 i I .00 1 SAF 5.00 1 TF 4.00 1 SUBC 30.D0 Personal Check 0040946 2004-2A 2AVALETA, ANTONTO 03/04/2004 1 CCC 40.00 1 CHS 3.00 1 LAF 5.00 1 IF 4.00 i FIRE 248.00 NID CORTES Personal Check 1 1 I I I I I sw UA v- t 314 155.0( 152.0( 2110 95.00 200.00 100.00 135.OD 300.00 0 04/13/2004 Money Distribution Report J.P.0 GARY M. NOSKA Page ---------------------- _------- _...... Race _.... _...... __ . .................................... . . . Receipt Cause/Defendant_ _ ___________Code.______.__ _ i Cock Amount i Coda Amount i Code Amount i Code Amount i Code Amount I code Mrolnt I ... 0040947 2004-28627 ZAVALETA, ANTONIO 03/04/2004 I CCC CURIES 40.00 I CBS 3.00 I LAF 5.00 i TF 4.00 1 FINE 53.00 i Personal Check I I 105. 0040948 2003-28309 ru1RCIA, JOSS ANGEL 03/05/2004 I JCPT JR. CHS 1.18 I CVC 1.77 CHI 8.82 0.29 I TFC 1.77 I I CCC I 10.00 I FA 2.94 I JCD I 0.29 50, Personal Check i j I SAF 2.94 i TF 2.35 i SUBC 17.65 I i 0040949 24016 03/05/2004 I JCPT SNALLMOOD, CARLI RAY I CHS 1.00 I CVC 3I LAF 1 15.00 I 5.00 TFC 3.00 CCC 17.00 I FA 5.00 I JCD 0.25 I 149.; Personal Check I .00 I FINE 70.15 j 0040950 25405 03/05/2004 I JCPT i COOK 11, LEROY RAYMOND I CHS 1.00 I CVC 3.00 I LAF 15.00 I 5.00 I TFC DPSC I 3.00 I CCC .. i i 17.00 FA I 5.00 JCD I 0.25 I i5L1 ! Personal Check I 30,00 I FINE 41.55 0040957 20223 03/05/2004 I JCPT GARCIA, JULIO MARTINEZ I LAF I 1,00 I CVC 5.00 1 lEOA I 15.00 I CJP 1.50 FINE 5.00 CR 5.00 i GR 2.SOI TFC 3.00 1 708.1 Personal Check I I 48.40 0040952 2003-28221 1 BRIONES, JORGE 03/05/2004 I JCPT CHS I 2.00 I CVC CNI I 15.00 I TFC I 3.00 I CCC 17.00 I FA 5.00 I JCD p.50 I- 318.! Money OrderI FINE SAF 110.00 1 5'00 I WRMT 50.00 1 TF 4.00 I SUBC 30.00 I 0040953 2003-28221A BRIONES, JORGE 03/05/2004 I JCPT i CHI 2.00 I CVC 15.00 I. CCC 0.50 NRNT 100.00 TF 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 455.f Personal Check . i I 4.00 I FINE 196.00 I SAF 5.00 1 0040954 2003-2B038 03/05/2004 I FINE 50.00 I I I I MOORE, STEVEN VICTOR I I Cash I 50.0 0040955 2002-27404 03/05/2004 I JCPT MCSHANE, JOHN PATRICK -CHS Personal 2.00 I CVc 3.00 I al 15.00 I TFC 0.50 SAF 3.00 I_CCC 77.00 I FA 5.00 I JCD 0.50 I - 135.0 Check 0040956 2002-27404A 03/05/2004 I JCPT 2.00., I-CVC i 15.00 15.00 .5.00 i NRNT 50.00 i TF 4.00 i FINE 3.00 I MCSHANE, JOHN PATRICK i CNI Personal Check 0,50 I' NRNT I CCC I FINE 117.00 17,pp FA 80 JCD 0.50 I CHS 3.00 I 291.0 03I 0040957 2004-28684 /08/2004 I TFC 3.00 I CCC �' CRAWFORD, THURMAN RAY I FINE 130.00 I i 40.00 I CHS 3.00 I LAF5.00 I TF i 4.00 SUBC I 30..00 j Cred-Card/Trnsfr I i i 215.0 0040958 2004-28643 6RANUM, DEMISE JILL 03/08/2004 1 TFC DFF I. 3.00 I CCC 50.00 4.0.00 I CHS 3.00 I SAF 5.00 I IF 4.00 I SUBC 30.00 Money Order i I I _ I 135.01 0040959 AN, NOEL GALVCas NOEL 03/09/2004 I JCPT CHS I 0.58 I CVC 1 4.36 I TFC 0.87 I CCC 4.94 FA 1.45 Cash - 0040GUE I FINE 5.00 I CHI 65.00 I 0.15 I SAF I 1.45 I TIME 10.30 I TF I JCD 1.16'I SUBC 0.15 I 8.72 100.0 2003-28465 GUERRERO, GIOVANNI 03/09/2004 I JCPT I CHS 2.00:I CVC 3.00 I CHI 15.00 I TFC 3,00 I CCC 17.00 I FA 5.00 I JCD 0.50 ervic cma, Service 0040%1 I I 0.50 I SAF I 5.00 I TF 4.00 I SUBC 30.00 FINE I 70.00 155.01 2003-JOHN27755A DAVID GALIJail 03/09/2004 1 JCPT CHI 2.00 I CVC 0.50 LAF 15.00 I CCC 5.00 17,00 I FA 5.00 I JCD i 0.50 I CHS 3.00 1 455.Of Jail Credit Creel i i I NRNT 100.00 I TF 4.00 I FINE 198,00 CSRV 103.00 0040GAL NDO, J7755 GALINDO, JOHN DAVID 03/09/20(W I JCPT I CHS 2.00 I CVC I CH( 1 15.00 TFC I 0.50 3.00 I CCC 1 17.00 I FA i 5.00 I JCO 0,50 I 180,0f Jail Credit 0040963 0.00 I FINE I SAF 5,00 I MRM7 50.00 I TIME 25.00 TF 4.00 2003-27869 95.00 03/09/2004 1 FINE 95.00 i MOLINA, ELISHA BETN Money Order I I 95.0( 0040964 25489 03/09/2004 I JCPT I 2.00 I CVC 15.00CCC . BOWER, JASPER LEE - Money Order 17,00 I FA DPSC 30.00 FINE 246,0 I I NRNT 5 5.00 I JCD 0.25 I CHS 3.00 I 373.2'. 5.00 0 315 04/13/2004 ---------------------------------- -`� Receipt Cause/Defendant i ________________ Code Amount OD4D965 25371 I 03/D9/2004 I JCPT 2.00 BOWEN, JASPER LEE I DPSC 30.00 Money Order 1 -j 0040966 2003-28243 03/10/2004 I JCPT 2.00 CAMPBELL, MARVIN LAIRD I CHS 3.00 Cash I FINE 50.00 0040967 2004-28657 03/10/2004 I TFC 3.00 VICKERY, DARN LEE 111 I DDC 10.00 Cash I 0040968 2004-26633 03/11/2004 I CCC 25.96 BARRETT, JOEY LYNN I . Personal Check I 0040969 2003-28280 _ 03/112004 I FINE 70.00 LEVY, RICHARD ALAN 1 Money Order I 0040970 2002-27096A 03/11/2004 I JCPT 2.00 HAUBERT, CHARLES I CHI 0.50 j PemonaL Check . I 0040971 2002-27096 03/11/2004 I JCPT 2.00 - HAUBERT, CHARLES I CHS 3.00 Money Order I 0040972 2003-28062 63/12/2004 I FINE 10.00 _ CUELLAR, JUDAS CHRISTOPHER Money Order 0040973 2003-28431 03/12/2004 I SEAT. 70.00 i CUELLAR, JUDAS CHRISTOPHER 1 Money Order 0040974 2003-28430 03/12/2004 I JCPT 0.35.� CUELLAR, JUDAS CHRISTOPHER I CHS 0.55 Money Order 0040975 2004-28669 03/15/2004 I TFC 3.00 ELMORE, WILLIAM ALLEN I FINE 50.00 1 Cred-Card/Trnsfr - 0040976 2003-28459 03/15/2004 I JCPT. 2.00 i GOMEZ, THOMAS CHRISTOPHER I CHS 3.00 1 Money Order _. '. 0040977 2003-28425- 03/15/2004 I JCPT 0.71 VALDEZ, HUGO A. I CHI 0.18 1 . Money Order I 1 - 0040978 2002-26321 03/15/2004 I JCPT 2.00 1 DESROSIERS, DESCNAHPS JACOB I CHS 3.00 1 Mazy Order I i i 0040979 2003-27720 03/15/2004 I JCPT 2.00 1 . ' BRENEMAN, FLOYD ABRAHAM III i CHS 3.00 Money Order 0040980 2003-27720A 03/15/2004 I JCPT 2.00 1 BRENEMAN, FLOYD ABRAHAM III I CHI 0.50 Money Order I I - 0040981 2003-28040 03/16/2OD4 I FINE 135.00 1 VILLARREAL, AMBER DAWN I Money Order 0040992 2004-28731 03/16/2004 I SFEE 60.00 1 HARVEY, DENNIS/BERTHA Personal Cheek I Money Distribution Report J.P.#3 GARY W. NOSKA ..................................""' Cale Mau1t I Code Amount I Code Amount I Code ke nt I I I I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.25 FINE 23.75 WRNT 50. F 5.00 1 CJ 1 1 CVC 15.00 I TFC 3.00 CCC 17.00 I FA 5.00 CHI 0.50 I SAF 5.00 I TIME 25.00 I IF 4.00 CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 i CHS 1.95 I SAF 3.25 I TIME 16.24 I IF 2.60 I I I I CVC 15.00.1 CCC 17.00 j.FA 5.00 j JCD 0.50 WRNT 50.00 I FINE 198.00 1 I 1 i CVC 15.00 I. TFC 3.00 L CCC 17.00 I FA 5.00 CHI 0.50 I SAF 5.00 I WRNT 50.00 I IF 4.00 VC 2.73 :MI 0.09 :CC 40.00 'VC 15.00 D11 0.50 ;VC 5.26 .AF 1.75 'VC 15.00 01I 0.50 :VC 15.00 MI 0.50 j VC 15.00 RNT 50.00 I Page Cale Amount I Tot: CHS • 3.00 I 151_1 JCD 0.50 1 160.1 SUBC 30.00 1 SUBC 30.00 I 1 50.0 I 1 70.0 CHS 3.00 j 291.0 JCD 0.50 1 145.0 SEAT 40.00 1 1 10.0 1 I 70.0 TFC 0.55 1.000 3.09 I FA 0.91 I JCD 0.09 SAF 0.91 I TIME I 4.55 I IF 0.73 I SURC 5.45 CHS 3.00 I SAP I 5.00 I IF 4.00 I I SUBC 30.00.. TFC 3.00 LAP 5.00 CCC 5.96 TIME 8.76 TFC 3.DO SAF 5.00 TFC 3.00 1 SAF 5.00 I CCC 17.00 FIRE 198.00 1 HOF 2.00 1 FFEE 15.00 1 20.0 135.01 CCC 17.00 1--FA 5.00 I JCD 0.50 100.04 IF 4.00 FINE 45.00 1 FA i 1.75 I JCD 0.18 j I CHS 1.05 1 5� IF 1.40 I FINE 23.00 I I CCC 17.00 I FA 5.00 I JCO 0.50 1 200.01 WRNT 50.00 I ( TF 4.00 I FINE 95.00 1 CCC 17.00 I FA 5.00 1 I JCD i 0.50 215.01 WRNT 50.00 I IF 4.00 I FINE 110.00 1 FA 5.00 I JCO 0.50 I CHS 3.00 1 291.01 I I I 1 135.01 I I I I I i I 1 I 77.01 316 •- i 04/13/2004 Money Distribution Report J.P.#3 GARY N. NOVA -------------- _---- __ _ Receipt Cause/Defendant unto__.__._ -mount-_.-._. _____ -- I code Amount I code Amounti Code Amount i coda Arrant I code Amount 0040983 2003-27668 03/17/2004 I FINE 135.00 MORALES, JOSHUA LOUIS Money Order I I I I I 0040984 2004-28550 03/18/2004 ; CCC 40.00 i CHS 3.00 I SAF 5.00 I IF 4.00 I FINE 100.00 RAMIREZ, RUBEN Money Order 0040985 2004-28608 03/18/2004 I TFC HOOPER, ADAM BRADFORD FINE 73.00 I CCC 40.00 I CHS 3.00 i SAF 5.00 I IF 4.00 Casa Service I 0.00 i I I I I 0040986 2002-27026 03/18/2004 lAU(T 50.00 FINE 700.00 ZAMORA, JOY ANADA Imo- 0 �. Money Order L1 0040987 2004-286W 03/19/2004 I CCC 40.00 I CHS 3.00 I IF 4.00 NHITTLEY, DELBERT R. I I I PNAF 5.00 Cash I I I 0040988 2006-211713 03/2Z/2004 I TFC 3.00 I MORRIS, ROBERT NELDON DFF 70.00 CCC 40.00 i CHS 3.00 I SAF 5.00 I TF 4.00 I I Money Order I I 0040989 2004-ZB716 03/2Z/2G04 I TFC 3.00 I CCC NGUYEN, HOANG YEN DDC 10.00 40.00 I CHS 3.00 I SAF 5.00 I TF 4,00 I I I Money Order I I I I I- 0040990 2DD3-27649 03/22/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 j FA 5.00 j JW 0.50 CAMPOS, JOSE LUIS JR. 0.5 LAF Persorol Check 5.00 I TIME 31.24 I IF 4.00 I FINE 61.18 0040991 2004-28736 03/22/2004 I TFC lll.RCC 40.00 I CHS' 3.00 SAF 5.00 TF 4.00 I I - CHAVEZ, DANIEL A. I FINE 40;00 I I Cash 0040992 2003-28411 03/22/2004 I.JCPT 0.92 DURAN, RI CHARD A. JR, ..I CVC 6.82 I TFC 1.37 I CCC 7.72 I FA 2.27 Cash i CHS 1.37 I CHI - 0.22 I SAF 2.27-) TIME 11.37 I IF 1.82 I 0040993 2004-28714 03/22/2004 I TFC 3.00 I CCC `40.00 I CHS 3.00 i SAF 5.00 I IF 4.00 ESCOSEDO, EUSEBIO JR. I FINE 50.00 I I Money Order - I - 0040994 2003.28273 03/23/2004 I JCPT 2.00 I BIXLER, DAMES YILLIAN JR. CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 CHS 3I - i .00 I CHI 0.50 I SAF 5.00 I TF 4.00 I SUBC 30.00 I Money order I I 0040995 \004-28686 03/231ZO04 I TFC 3.00 I CCC 40.00 I CHS 3I I I ROSAS, RAMIRO SIERRA .00 OF 5.00 TF 4.00 i FINE 50.00 I I Money Order I I I 0040996 2002-26321 03/2312004 I FINE 15.00 I I I I DESROSIERS, DESCHAMPS JACCO I I I I I Money Order I I I I 0040947 24242 03/23/2004 I JCPT 1.00 CORREA, EDUARDO DELEON I CVC 15.00 I TFC 3.00 I CCC 17.00 IFA 5.00 I I CNS 3.00 I LAF 5.00 _ Personal Check I I ,....; FINE 59.75 I I OD40998 25045 03/23/2004 I JCPT ONA ROBERT LEE 1.00 I CVC 15,00 I TFC 3 OOI CCC I I COR Page Code Amount I Tot � I 135. I 152. SUBC 30.00 I 155., I I I 150.1 I 152,1 SUBC 30.00 I 155.( I SUBC 30.00 I 95.( I CHS 3.00 I 211.-1 MFEE 50.00 I SUBC 30.00 125.0 I JCD 0.22 150.0 SWC 13.63 I SUBC 30.00 I 135.0 JW 0.50 I 155.0 OFF 70.00 I I SUBC 30.00 I 135.01 I I 15.0( JW 0.25 I 159,0( Personal Check i CHS 3.00 I NRNT 50.00 I OPSC 30.W I FINE 41.75 I SAF 5.00 i MOO FA 5-00 JW 0.25 0040999 25299 03/23/2004 I JCPT 2.00 I CVC 75.00 I CCC Personal Check 17.00 I FA 5.00 I JW 0.25 I CNS 3.00 CORONA, ROBERT LEE I NRNT 50.00 I OPSC 30.00 FINE 254.00 I I OD41000 25962 03/23/2004 COAH, RICHARD A. - T/X0'1 FINE 90.00 PersOneI Check r 317 171.O( 376.21 140.0( j 04/13/2004 Norway Distrihuti an Report J•P.#3 GARY W. NOSKA ------------------------------- --------------------------------- Receipt Cause/Deferdant J Code Am t J Code Am t 0041001 2003-28102 03/23/2004 1 JCPT 2.00 j CVC 15.00 CARL, SANDRA LEAH I CHS 3.00 j CHI 0.50 i Personal Check J CSRV 70.50 j OD41002 22128 03/23/2004 1 JCPT 1.00 CVC 15.00 + WILLIAMS, EARNEST JR. LAF 5.00 WRNT 50.00 -� Personal Check 0041003 2004-287M 03/23/2004 j CCC 40.00 CHS 3.00 ' DAVILA, JORGE j I Personal Check j -{ 0041004 2004-28707 03/23/2004 TFC 3.00 CCC 40.00 j DAVILA, JORGE FINE 70.00 I Personal Check J 0041005 2002-27M 03/23/2OD4 -JCPT 2.00 CVC I5.D0 OLIVARES, FAUSTIKA CHS 3.00 j CHI 0.50 i Personal Check J j 0041006 24854 03/23/2004 + JCPT 2.00 CVC 15.00 i KEYER, STEPWW JAMES j LAF 5.00 NUT 50.00 .I Personal Check j 0041007 21538 . 03/23/2004 JCPT 1.00 CVC 15.00 MARTINEZ, FRANCISCO JR. j CHS 3.00 LAF 5.00 Personal Check' i 0041009 2002-27426 63/23/2004 FINE 25.00 I SALAZAR, RICARDO JAVIER Personal Cheek 0041010 2003-28029 03/23/2004 JCPT 2.00 GALLEGOS, CRUZ RODRIGUEZ CHI 0.56 Personal Check J 0041011 2002-27119A 03/23/2004 JCPT - 2.00 GUTIERREZ, EVA CHI 0.50 C Persons! Check j 0041012 2002-26717 03/23/2004 I.JCPT 2.00 GARCIA, JOAQUIN SILVA CHS 3.00 Personal Check j 0041013 2002-26716A ' 03/23/2004 j JCPT 2.00 GARCIA, JOAQUIN SILVA j CMI 0.50 Personal Check j 0041014 2002-26716 03/23/2004 JCPT 2.00 . GARCIA, JOAQUIN SILVA ! CHI 0.50 j Personal Check 0041015 241ZO 03/23/2004 JCPT 1.00 j GARCIA, ADAN CHS 3.00 j Personal Check 0041016 24671 . 03/23/2004 JCPT 1.00 .. JURFK, JASON LOUIS 3.00 Personal Check 9041017 24066 03/23/2D04 JCPT 2.00 j - BROWN, ZACHARY ADAM LAF 5.00 j Personal Check 0041018 24065 03/23/2004 JCPT 2.00 j .BROWN, ZACHARY ADAM LAF 5.00 j Personal Check J OD41019 2002-26837 03/23/2004 JCPT 2.00 SHELTON, KIMBERLY CHS 3.00 j Personal Check I i CVC 15.00 WRNT $0.00 CVC 15.00 CHI 0.50 CVC 15.00 WRNT 50.00 CVC 15.00 SAF 5.00 CVC 15.00 LAF 5.00 CVC 15.00 LAF 5.00 CVC 15.00 FINE 242.75 CVC 15.00 FINE 149.75 CVC 15.00 CHI 0.50 I Code Am t TFC 3.00 SAF 5.00 CCC 17.00 FINE 0.75 SAF 5.00 CHS 3.00 !, fFC 3.00 j GAF 5.00 j CC 17.00 'INE 199.75 FC 3.GO 'IRE 25.75 1 CCC 17.00 TF 4.00 j CCC 17.00 j FINE 198.00 TIC3.00 SAF 5.00 CCC 17.00� TF 4.00 f CCC 17.00 j WRNT 50.00 TFC 3.00 FINE 129.75 TFC 3.00 FINE 129.75 CCC 17.00 1 CCC 17.00 1 ............................. Code AWmt J Cade Anourt CCC 17.00 FA 5.00 WRNT 50.00 J TF 4.00 FA 5.00 JCD 0.25 TF 4.00 FINE 100.00 SAF 5.00 1 TF 4.00 � :CC 17.00FA 5.00 DINT 50.00 TF 4.00 'A 5.00 JCO 0.25 :CC 17.00 FA 5.00 1 ............. Code Amount JCD 0.50 FINE 130.00 CHS 3.00 SUBC 30.00 JCD 0.50 FINE 110.00 CHS 3.00 JCD 0.25 A 5.00JCD 0.50 CHS 3.00 j PSC 30.00 DPSF 2".00 CSRV 126.60 j A 5.00 JCO 0.50 CHS 3.00 CC 17.00 FA 5.00 JCO J 0.50 RNT 50.00 i IF 4.00 i FINE 45.00 A 5.00 j JCD 0.50 CHS 3.00 INE 248.00 ! I f A 5.00 JCD j 0.50 CHS 3.00 F 4.00 FINE 48.00 CC 17.00 FA 5.00 JCD 0.25 :C 17.00 i FA 5.00 i JCO 0.25 j J L 5.00 JCD 0.25 CHS 3.00 J I 5.00 JCD 0.25 J CHS 3.00 1 TFC 3.00 CCC 17.00 FA LAF 5.0 IF 5.00 JCD 0.50 4.00 FINE 200.00 1, 318 Page Tot 305. 97. 1. 155.1 215.1 297.1 75.1 25.1 548.E 291.0 150.0 345.0 10 179.0 179.0 290.0 197.0 305.0 0 04/13/20D4 Haney Distribution Report i J.P-0 GARY N. NOSKA --------------- .� Receipt Cause/Defendant -_____'__'__'____ Coda Mount i Code Meant I Code Amount I Code Amount 0041020 2004-28639 LORERASGABRIEL 03/23/2004 I TFC I FINE 3.00 I CCC 50.00 40.00 i CHS 3.00 I SAF 5.00 H I I 0041021 2004-28747 MATULA, KERI ANN 03/24/2004 I TIC I DOC 3.00 I CCC 10.00 40.00 I COS 3.00 I SAF 5.00 Cash I 0041022 TER, MARKS ALPE03/25/2004 I TFC Mone MARK DOUGLAS i DOC Order 3.00 I CCC 10.00 I 40.00 � CHS 3.00 I LAF I 5.00 00410M3 28752 2004- 004- " SEAMAN, GEORGE HENRY 03/25120% I TFC JR. DOC 3.60 I CCC 10.00 40.00 I CHS 3.00 I SAF 5.00 Haney Order i 0041024 LAH, 28692 DIERLAM, STANLET STANL 03/25/2004 i CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 Honey Order I 0041025 2002-27390 03/M5/2004 I HUT MEADOR, KAREN SKREHOT I 50.DO I FINE 50.00 I I . Money Order I I 0041026 2004-28718 BARBEMCNARLE' ALIEN 03/25/2004 I TFC I DDC 3.00 I CCC 10.00 40.00 I CHS 3.00 I LAf 5.00 Orde a • Page __---___I_._ _ _ ________________ :ode Amount I Code Amount I To 'F 4.00 I SUBC 30.00 I 135, I I F 4.00 I SUBC 30.00 I 95. I I I I F 4.00 I SUBC 30.00 I 95. I I F 4.00 I SUBC 30.00 95. I I [NE 48.00 _I I 100. 100. 4.00 I SUBC 30.00 I 95.i 1 I 319 04/13/2004 1101W Distribution Report J.P.03 GARY M. NOSKA - Page --------------------------------"'-___-""--- �i Recei t Cause/Defendant P 0041020 2004-28639 ••^I_____________________________ i Code A""' I Cade AM"t I Code AmmM I Code AWU t i Code Aa« 't I Code A-m t �- ---To .- LOMA, GABRIEL 03/23/2004 I TFC I FINE 3.00 I CCC 50.00 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I I Cash I I I 135 0041021 2004-28747 i MATUU, KERI ANN 03/24/2004 I TFC I DDC f 3.00 I CCC 10.00 I 40.00 I CHS 3.00 I SAF i 5.00 I TF 4.00 I SUBC I 30.00 I Cash 95 . 0041022 2004-28685 03/25R004 I TFC ALPETER, MARK DOUOUS DOC I 3.00 I CCC 10.00 40.00 I CHS 3.00 I OF 5.00 I TF 4.00 I SUBC 30.00 I 95 Nosey Noy Order I i I I I I , 0041023 2004-28752 SEAMAN, WORSE RENRT 03/25/2004 I TFC JR, I DDC 3.60 I CCC 10,00 I I 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC I 30.00 I 95, Neney Order I I I 0041024 2004-28692 D[ERtAN, STANIF/ 03/25/2004 I CCC I I 40.00 I CHS 3.00 I SAF 5.00 i TF 4.00 I FINE 48.00 'I Mary order I I I I I 100. 0041M 2002-27390 03/25/2004 I NRMT. t MEADOR. MEN SKREROT I 50.00 I FIRE I 50.00 Nmry Order 100. 0041026 MU-28718 BARBER, CHARLES ALLEN 03/25/2004 I TFC . . I DDC 3.00 I CCC 10.00 I 40.00 I CHS 3.00 11AF 5.00 TF I 4.00 SUBC I 30.00 95,I I Mumy Order 0 9 320 0 04/13/2004 Money Distribution Report - ................................................................ Page The following totals represent - Actual Money Received - } Type Code Description Count Retained Disbursed Maney-Totals COST CCC CONSOLIDATED COURT COSTS CC-c' 75 COST CHS COURTHOUSE SECURITY 75 193.10 1,737.82 1,930.92 COST CJP CJP - - CCC 212.31 0.00 212.31 COST CHI CORRECTIONAL MANAGEMENT INSTITUTE - 1 cC�c- 29 0.50 4.50 5.00 - COST CR CR 1.26 11.29 12.55 COST CVC COMPENSATION TO VICTIMS OF CRIME .�� 1 C(_(" . 44 OSO COST DPSC OMNI 60.78 1.56 1.74 601.74 i COST FA FUGITIVE APPREHENSION 6 CLG 43 120.60 176.01 195.57 COST GR GENERAL REVENUE Q-C,G 1 19.56 19.56 176.07 - 192.50 - COST JCD JUVENILE CRIME AND DELINQUENCY C)C� 43 2.25 COST JCPT JUDICIAL AND Cow PERSONNEL TRAININGC�. 44 1.61 7.13 14.12 6.05 76.05 COST LAF SHERIFF-S FEE T.73 64.12 71.25 COST LEDA 23 LAW ENFORCEMENT OFFICE ADMINISTRATION CCL 1 111.15 00 111.50 COST PUAF TEXAS PARKS i WILDLIFE 1.35 COST SAF D➢S 8.00 8.00 2.00 2.00 0.00 10.00 _ COST SUBC SUBTITLE C 43 30 157.66 41.28 39.41 197.07rt•0A00 COST TF TECHNOLOGY FUND 784.17 825.45 - COST TFC TFC - 57 211.06 0.00 277.06 COST TIME TIME PAYMENT FEE 48 134.31 0.00 134.31 COST WRNT WARRANT FEE 8 56.86 S6.415 113.71 FEES CSRV COLLECTION SERVICE FEE 28 1,405.00 0.00 FEES DOC DEFENSIVE DRIVING 9 542.45 0.00 542.45 FEES OFF DEFERRED FEE 9 90'00 0•00 90.00 FEES E%RF EXPIRATION RENEWAL FEE CAJ-1 120.00 8•00 190.00 FEES FFEE � FILING FEE 2 0.00 20.00 FEES INDF INDIGENT FEE 1 15.00 0.00 15.00 FEES MFEE MERCHANT FEE LL R) 1 0.10 1.90 2.00 FEES $FEE SERVICE FEE 1 50.DO 0.00 50AQ- FINE DPSF .R- OPS FTA FINE 7 60.00 0.00 60.00 FINE FINE FINE PWF FINE PARKS 1 295.0066 6,2 0.00 0.00 295.00 6 Tr WILDLIFE FINE < 296.5a ) FINE SEAT SEATBELT FINE 1 1 150 15..000 $5.00 40&. j< FINE WSF WATER SAFETY FINE 3 117.50 117.50 235.00 REST REST RESTITUTION 1 15.00 a5.00 100.00 Money Totals 1 92 16.76 0.00 16.76 10,405.26 3,850.27 14,255.53 The following totals represent - Jail Credit i CCOR pity Service COST CCC CONSOLIDATED COURT COSTS COST CHS COURTHOUSE SECURITY 4 9.10 81.90 91.00 COST CJP CJP 4 12.00 0.00 12.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CR CR 3 0.15 1.35 1.50 _ COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0'00 0.00 COST DPSC OMNI 3 4.50 40.50 5.00 45.00 COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00 - COST GR GENERAL REVENUE 3 1.50 13.50 15.00 COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 3 0.15 . - 0•60 5.40 6.1.00 00 321 04113/2004 --------------------------------------- ................................. Money Distribution Report ! The following totals represent . Jail Credit 6 Coamnity ...._----------------"'-""" Service Type Code Description Count Retained Disbursed Money -totals i COST LAF SHERIFF'S FEE 1 COST LEDA LAY ENFORCEMENT OFFICE ADMINISTRATION 0 5.00 0.00 5.00 { COST PWAF TEXAS PARKS 8 WILDLIFE 0 0.00 0.00 0.00 COST SRF BPS 0.00 0.00 0.00 COST SUBC SUBTITLE C 3 2 12.00 3.00 15.00 COST - TF TECHNOLOGY FUND 4 3.00 50.00 : COST TFC TFC 16•00 0.00 16.00 .00 COST TIME TIME PAYMENT FEE 3 1 4.00 0.00 9.00 COST WRNT WARRANT FEE 12.50 12.50 25.00 FEES CSRV COLLECTION SERVICE FEE 2 150.00 0.00 125.00 FEES DOC DEFENSIVE DRIVING 1 0 105.00 0.00 105.00 FEES 1 OFF DEFERRED FEE 0 0,00 0.00 O.DD FEES EXRF EXPIRATION RENEWLL FEE 0 0.00 0.00 0.00 ( FEES FFEE FILING FEE 0'00 0.00 0.00 FEES INDF INDIGENT FEE 0 0 0.00 0.00 0.00 - FEES MFEE MERCHANT FEE 0 0.00 0.00 0,00 FEES $FEE SERVICE FEE 0•00 0.00 0.00 FINE DPSF DPS FTA FINE 0 0 0.00 0.00 0.00 I FIRE FINE FINE 0.00 0.00 0.00 1 FINE PWF PARKS i WILDLIFE FINE U �•00 0.00 488,00 - FINE SEAT SEATBELT FINE - - 0.00 0.00 0.00 -' FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 REST REST RESTITUTION 0 0•00 0.00 0.00 0 0.00 0.00 0.00 Credit Totals 5 828.50 216.50 1,045.00 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS -.79 COST CHS COURTHOUSE SECURITY 79 202.20 1,819.72 2,021.92 - COST CJP CJP . 224.31 0.00 224.31 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 32 1 5.00 - COST CR CR 1.1.41 41 12.64 2.64 14:05 COST CVC COMPENSATION TO VICTIMS OF CRIME 1 47 0.50 4.50 5.00 COST DPSC OMNI . 64.68 582.06 646.74 . COST FA FUGITIVE APPREHENSION 6 59.40 120.60 180.00 - COST GR GENERAL REVENUE - 21.06 189.51 210.57L . COST JCD JUVENILE CRIME AND DELINQUENCY 1 46 0.25 2.25 2.50 COST JCPT JUDICIAL AMD COURT PERSONNEL TRAINING 47 1.76 15•5 - 17.255 COST LAF SHERIFF'S FEE 24 .73 6 COST LEM LAY ENFORCEMENT OFFICE ADNINISTRA7ICN 1 116 0.02.00 16.7.75 116.75 COST PWAF TEXAS PARKS d WILDLIFE 2 0.15 1.35 COST SAF DPS 8. 2. 0.00 1.0 COST SUBC SUBTITLE C 46 32 169.66 66 42.41 41 -212.07 COST TF TECHNOLOGY FUND 44.28 841.17 885.45 COST TFC TFC 61 - 227.06 0.00 227.06 COST TIME TIME PAYMENT FEE 51 143.31 138.31 - COST WRNT WARRANT FEE 9 9.35 60.00 .71 FEES CSRV COLLECTION SERVICE FEE 30 10 55.00 1,555.00 0.00 1,555.00 FEES DOC DEFENSIVE DRIVING 647.45 0.00 647.45 _ 9 90.00 0.00 90.00 322 Page 11 04/13/2004 ------------------------------------------------ - Money Distribution Report Page a DATE 00/00/0000 PAYMENT -TYPE ACTUAL HOMEY CREDITS COMBINED FINES 0.00 0.00 0.00 _..... COURT -COSTS 0.00 0.00 0.00 .......... FEES 0.00 0.00 0.00 ______ BONDS 0.00 0.00 0.00 ........... RESTITUTION ________ 0.00 0.00 0.00 OTHERR._....._ 0.00 0.00 0.00 ---..--' TOTAL " 000 0.00 0.00 09/01/1991 1 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 p, pp 0.00 09/01/1993 7 ACTUAL MONEY CREDITS COMBINED 48.40 0.00 48.40 38.00 0.00 38,00 21.60 0.0 21.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 100.00 108.00 i 09/01/1995 i ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 I ACTUAL MONEY CREDITS COMBINED 26.50 0.00 26.50 -145.50 0.00 145.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 172.OD 0.00 172.00 . i 09/01/19W 09/01/2001 - - 09/01/2003 01/01/2004 . TOTALS ACTUAL MONEY CREDITS COMBINED ... ACTUAL HONEY CREDITS COMBINE ACTUAL MONEY CREDITS COMBINE ACTUAL MONEY CREDITS COMBINED ACTUAL MONEY CREDITS COMBINED 1,548.70 0.00 1,588.70 2,863.98 50.00 2,913.98 553.00 70.00 623.00 1,946.00 368.00 2,314.00 7.026.58 �•W - 7,514.58 1,024.00 0.000.00 1,024.00 1,791.24 130.00 1,921.24 737.00 85�00 822,00... 2,507.00 237.00 2,744.00 6.242.74 452.00 6.694.74 60.05 0.00 60.05 332.30 0.00 332.30 143.50 0.00 143.50 412.00 10,5.00 517.00 969.45 105.00 1,074.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0•00 0.00 0.00 0.00. 0.00 0.00 0.00 0.00 0.00 0.00 - 16.76 16.76 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 16.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,672.75 0.00 2,672.75 5,004.28 00 186,76 5,184..28 1,433.50 155-OD 1,588.50 4,865.00 710.00 5,575.00 14,255.53 15,300.53 5,300.53 i 323 04/13/2004 Money Distribution Report ........................................................... DATE .PAYMENT -TYPE FINES COURT -COSTS __ FEES BONDS RESTITUTION State of Texas Quarterly Reporting Totals - Description Count Collected Retained ±3 MCw. (,l`'�1'1 Page ________________ OTHER TOTAL Disbursed State Coaptroller Cost and Fees Report ' Section 1: Report for Offenses Committed 01-01-04 - Forward 38 09-01-01 - 12-31-03 1,305.96 130.60 1,175.36 09-01-99 - 08-31-01 168 964.62 96.50 868.12, 09-01-97 - 08-31-99 60 465.00 46.56 418.44 - 09-01-95 - 08-31-97 10 76.50 7.66 68.840 09-01-91 - 08-31.95 0.00 0.00 0.00 i Bail Bonds Fee 6 30.00 3.00 27.00 i DNA Testing Fees Fees 0.00 0.00 0.00 EMS Trauma Furl (ENS) 0 0 O.OD 0.00 0.00 Juvenile Probation Diversion Fees 0.00 0.00 0.00a State Traffic Fees 30 0.00 0.00 0.00 825.45 41.27 764.18 Section II: As Applicable 50-10-1 44L,5' State Police Officer Fees to 41 Failure to APPear/Pay Fees 45 6 z07.0� Judicial Fund - CamCounty Court 180.00 59.40 120.60t I 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 0 0, 00 0.00 0.00 - - Report sub Total 8 371-}6g--Sr 113.71 - 56.87 56.84 State Cosptrol ter. Civi l Fees Report 'T/`1"°g•3� ��`T .`tea 3n(� c�}{�i�� CF: Birth Certificate Fees - -_ 0 CF: Marriage License Fees - 0.00 0-00 0.00 CF: Declaration of InfonmaL 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 0 0.00 0.00 0.00 CF: Stet Prob Court Irdig Filing Fees 1 2.00 0.10 1.90 CF: stet Prob Court Judic Filing Fees 0 0.00 0.00 0.00 CF: $tat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judit Filing Fees 0 0'00 0.00 0.00 CF: Cyst Cnty Court India Filing Fees 0 _ 0.00 0.00 - 0.00 CF: Cmt Cnty Court Judic Filing Fees 0.000.00 0.00 0.00 CF: Dist Court District i Family Law 0 0.00 0.00 0.00 CF: Dist Court Other Divorce/Femlly Law 0 0.00 0.00 0.00 CF: Dist Court Indig Filing Fees 0.00 0.00 0.00 - Report Sub Total 01 0.00 0.00 0.00 2.00 0.10 1.40 Total Due For This Period 372 •Fi70-3t- 687,62- 3rS62-64 324 0 • CI 05/26/2004 .Money Distribution Report J,P. N3 GARY N. NOSKA Page 1 ..................................... Receipt Cause(Deferdant I Code Amount •................................ I Code Amount I Code Amount .. I Code Amount Code Amount Code Amount I Total 00410ZT 2004.28632 03/26/2004 I EXRF 10,00 - I i + BARRETT, JOEY LYNN 1 10.00 Cash I i - 0041028 200438633 03/26/2004 i CCC 14.04 CHS 1.05 I I TIME 8.76 I I IF 1.40 BARRETT, JOEY LYNN i i PYAF 1.75 1 40.00 Cash I 1 0041029 2004-28721 RANGEL, RENE 03/26/2004 I TFC I FINE 3.00 20.00 I CCC 40.00 I I CHS 3.00 I I LAF I 5.00 I IF 4.00 I I SUBC 30.00 1 105.00 Cash 0041030 S87T1 JOHSON03/26/20" 1 TFC SHANK BENJAMIN FINE 3,00 70.00 CCC 40.00 i CHS 3.00 j SAF 5.00 1 IF 4.00 I S08C 30.00 1 155.00 Money Money Order i 1 -0041031 2004-28712 TORRES, JESSE JR. 03/29/2004 ( TFC DFF 3,00 130.00 I CCC 40.00 I I CHS 3.00 I i SAF I 5.00 ± IF 4.00 I 1. SUBC 30.00 1 215.00 Money Order i i 0041032 2004-28703 BETTS, BOYD L. 03/29/2004 i CCC 40.00 I CHS 3.00 1 I SAF 5.00 I I IF I 4.00 I FINE 48.00 I I Personal Check i i I 1 100.00 0041033 2004-28702 BETTS, BOYD L. 03/29/2004 I TFC FINE 3.00 70.00 CCC 40.00 CHS 3,00 i SAF 5.00 IF 4.00 SUBC 30,00 1 155,00 Personal Check i 1 i i i i 0041034 2004-28693 GARCIA, BONFICIO V. 03/291200/. I CCC I 40.00 I CNS 3, 00 I SAF I 5,00 IF 1 4.00 FINE 48.00 Money Order I I j i 1 i 100,00- 0041035 2004-28723 03/29/2004 I CCC POINDEXTER, CHAUNCEY I 40.00 I CHS 3.00 I IF 4,00 PNAF 5.00 I I I cash I I I 1 152.00 0041036 2003.27932 2EPEDA, RENE ALFONSO 03/30/2004 I JCPT I CHS 2.00 3.00 I I CVC CMI 15.00 0.50 I TFC 3,00 I CCC 17,00 I FA 5.00 I JCD 0.50 1 215,00 0041037 2 3-27932A CSRY 03/30/2004 + SAF 5.00 i YRN7 50.00 i TF 4.00 I F[NE 67.00 1 1 JCPT A, RENE ALFONSO C141 0.50 CVC NRNT 15.00 I 50.00 I CCC IF 17.00 I 4.00 FA 5.00 I JC 0.50 I CHS 3.00 1 350.00 Cash i f I FINE 142.23 CSRV 80. DPSC 30.0 0041038 20D4-28743 O4/07/2004 I CCC 40.00 I CHS J.00 I if 4.00 1 1 1 HUNT, NESLEY J. 1 PILAF 5,00 I 124.00 Money Order i i 0041039 2004-28666 04/01/2004 1 TFC BELTON, GERARD ANTHONY FINE 3.00 ( 50.00 1 CCC 40.00 1 CHS ( 3.00 1 SAF 5.00 IF 4.00 SUBC 30.00 1 135.00 Money Order i i i 0041040 2003-28039 04/02/2004 1 DF 10.00 I I OR MOE, STEVEN VICTOR 1 Cash I 1 I 10.00 0041041 2003-28038 - 04/02/2004 FINE 40.00 i + i MOORE, STEVEN VICTOR i i I Cash I I I 1 40_00 0041042 ON8729 RENO, LEO LE 04/05/2004 1 CCC - I I 40.00 I CHS ( 3.00 1 LAF 5.00 1 IF 4.00 FINE 83.00 I Money Money Ordar Order I i I i 135.00 j 0041043 2004-28737 LEMAY, JAMES ROBERT 04l05/2004 1 TFC DDC 3.00 ( 10.00 1 CCC 40.00 I CHS 3.00 i sAF I 5.00 1 IF I 4,00 SUBC 30.00 95.00 Money Order i 1 + i 0041044 2004-28709 - D4/05/2004 1 EXRF 10.00 I I I I 1 COLLINS, GARY J. I 1 i i i 1 10.00 Money Order t f 325 05/26/2004 Money Distribution Report Page J.P. !73 WRY Y. NOSKA ( Receipt Came/Defendant ( ( Code Asmnt ( Code M -"t Code Aaxmt ( ( Code M*unt Cole MF t ( ' Code AlaOmt Total 0041045 2004.28705 04/05/2004 ( CCC 40.00 ( CHS 3.00 ( SAF 5.00 ( TF 4.00 SMITH, KURT D. Money Order 0041046 2004.28706 04/05/2004 ( TFC 3.00 ( CCC 40.00 ( CHS 3.00 SAF 5.00 SMITH, KURT D. ( FINE 70.00 Honey Order 0041047 2004-28740 041051ZO04 FINE 48.00 IF 4.00 i SUBC 30.00 - BERAVIDES, PAUL RAY ( TFC 3.00 ( CCC 40.00 ( DDC 10.00 ( CHS 3.00 ( SAF 5.00 ( IF 4.00 ( SUBC 30.00 Money Order - 0041048 2004-28TTD 04/05/2004 ( SFEE 60.00 ( INDF 2.00 ( FFEE 10.00 MIDLAND CREDIT MANAGEMENT INC. Personal Check 0041049 20OZ-26403 04/05/2004 ( NRNT 50.00 ( FINE 65.00 GOMEZ, ARNULFO JR, Money Order 0041050 24116 04/05/2004 RAMOS, ADOLFO ( JCPT 2.00 15.00 CCC 17.00-( F 5.00 ( JCD 0.25 ( CHS 3.00 (. LAF 5.00 ., ,. i FINE 23.55 CSRY 30.20 Personal Check 0041051 2002-27001 04/05/2004 ( (-( ( JCPT 2,OD ( CVC 15.00 (. C 17.00 FA RU12, FiORENTINO GONIALEZ i CHI 0,50 i LAF 5.00 5.00 Y TF 4.00 ( JCD 0.50 FINE 6.00 CHS 0 CSRV 27,00 ersonaL Check i. ..`'}1 1052 02-27092A 04/05/2004 OLIVARES, FAUSTIMA ( JCPT 2.00 ( CVC 15.00 ( CHI 0.50 YRMT A*.-e" CCC 17.00 ( FA. 5.00 CSRV ( JCD 0.50 ( CHS 3.00 Personal Check i i �d.M PSC 30.00 53.00 - 0041053 2 1-26123A 04/05/2004 DELEON, PAULINO BARDA ( JCPT 2.00 ( CVC 15.00 ( ( CM! 0.50 ( VRNT 50.00 CCO 17.00 ( FA 5.00 ( JCD 0 ( CHS 3.00 Personal Check ; TF 4.00 i FINE 117.00 CSRV 61.00 PSC 30.0 ( ( FA 5.00 0041054 24372 04105120D4 CRANE, PATRICIAMAYF[ElD JCPT 1.00 ( CVC 15.00 (TFC I CHS 3.00 3,00 ( CCC 1T.00 '70.15 ( JCD 0.25 ( LAF 5.00 ( FINE CSRV 29,85 1 Personal Check 0041055 24559 04/05/2004 ( JCPT 2.00.( CVC 15.D0 CCC BROW, ZACHERY ADAM FINE 181.55 CSRV 68.4 Personal Check j ( , 0041056 2003-27906 04/05/2004 (.JCPT 2.00 ( CVC 15.00 ( CCC BAUTISTA, JOSE PRIMITIVO ( CMI 0.50 ( LAF 5.00 PersonaL Check 0041057 2003-27906 04/05/2004 FINE 124.00 CSRV 31.00 BAUTISTA, JOSE PRIMITIVO i Personal Check t 0041058 2002-27092A 04/OS/2004( FINE 415.00 +5IIV OLIVARES, FAUSTINA R Personal Check 0041059 2004-28751 04/08/2004 TFC 3.00 CCC 40.00 ( CHS MALLETT, AURA ALICIA ( DDC 10.00 Money Order 0041060 2004-28M 04/08/2004 BARRETT, JOEY LYNN Money Order 0041061 2003-28411 04/12/2004 JCPT 0.17 ( CVC 1.36 TFC DURAN, RICHARD A. JR. ( CHS . 0.27 ( CMI 0.05 ( SAF Cash ( FINE 50.00 0041062 2004-287S4 04/1Z/2004 TFC 3.00 ( CCC 40.00 ( CHS CLARK. RANDY DENAYNE ( FINE 40.00 Cash .00 ( FA 5.00 i JCD 0.25 i CHS 3.00 17.00 ( FA 5.00JCD 0.50 Hgpt( TF 4.00 FINE 58.00 3.00 ( SAF 5.00 IF 0.27 ( CCC 1.55 ( FA 0.46 ( TIME 2.27 ( TF 3.00 ( SAF 5.00 TF 4.00 1 SUBC 30.00 0.46 ( JCD 0.05 0.36 SUBC 2.73 4.00 1 SUBC 30.00 326 100,0C 155.00 Vo 72.00 115.00 151.00 135.00 176.00 305.00 149.25 342.25 200.00 155 115.00 95.00 50.00 60.00 125.00 • 05/26/2004 ___________________________________ Receipt Cause/Defendant U04100 2004-28764 04/12/2004 EDMUNDS, ERIC EARL Money Order 0041064 2004.28757 04/1Z/2004 SCHANBRUG, CRISS ERIC Maury Order 0041065 2003-28436 04/1Z/2004 BURRIS, LARRY LEON Persona( Check 0041066 2003-28430 04/12/2004 CUELLAR, JUDAS CHRISTOPHER Cash 0041067 2OG4-28769 04/13/2004 CHAVEZ, DANIEL JULIAN Cash OG41068 2004-28746 04/13/2004 AGUILAR, HERMINIO GABRIEL Money Order 0041069 2004-28767 04/13/2004 BOUCHARD, BARBARA ELLEN Mazy order . 00410TI 03-28058A 04/13/2004 DA, GREG Maley order 0041072 2003-28058 04/13/2004 MIRANDA, GREG Many Order S 0041073 2003-28452 04/14/2004 RIVERA, GUADALUPE JR , Cash 0041074 2004-28753 04/14/2004 I FEHLIS, MICHAEL PAIL Cash 0041075 20D4-28768 04/15/2004 I HUNT, JASON BRIAN Mazy Order 0041076 2003-2a425 04/15/Z004 I VALDEZ, HUGO A. Money Order ) 0041077 2004-28787 04/15/2004 I FELDER, THURMAN LEE Marcy Order 0041078 2002-26515 04/15/2004 MOORE, KENETH MELVIN JR. 0041079 2002-26514A 04/15/2004 I MOORE, KENETH MELVIN JR. OD41080 2002-26514 04/15/2004 MOORE. KENETH MELVIN JR. 0041081 - W 04/15/2OD4 I DOBBS, ROBERT CLENTON JR. Macy Order �1-#g 1070 - vpiD • Money Distribution Report Page J.P. #3 GARY V. NOSKA - _____________________ Code Amount I Code Amount I Code Amount I Code Am t I Code Amount I Code Amount ( ____Total I I I I I I I ( TFC 3.00 I CCC 40.00 ( CHS 3.00 I SAF 5.00 I IF 4.00 I SUBC 30.00 I 95.0C DOC 10.00 I I i j I I 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 FINE 70.00 I I I I I I I FINE 110.00 JCPT 1.65 CHS 2.45 FINE 10.00 TFC 3.00 FINE 40.00 CCC 40.00 ) CHS 3,00 1 IF 4.00 CVC 12.27 I TFC 2.45 I CHI 0.41 ( SAF 4.09 CCC 40.00 I CHS 3.00 1 TFC 3.00 DOC 10.00 JCPT LOG CMI 0.50 JCPT 2,00 TIME I CCC 40.00 (CMS 3.00 CVC - 15.00 I CCC 17.00 NRHT 100.00 -I IF 4.00 I I CVC 15.00 I TFC 3.00 I CHI 0.50 ( SAF 5.00 FINE 110.00 1 TFC 3.00 I CCC 40.00 I CHS 3.00 FINE 40.00 TFC 3,00 I CCC 40.00 I CNS 3.00- FINE 30.00 I I FINE 50.00 ( j CCC 40.00 I CHS 3.00 j IF 4.00 JCPT 2.00 I CVC 15,00 I TFC 3.00 CHS 3.00 ( CHI 0.50 I LAF 5.00 I I JCPT 2.00 I CVC 15.00 I CCC 17.00 CHI 0.50 ( NRNT 50.00 ( IF 4.00 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I CHI 0.50 I LAF 5.00 I NRNT 50.00 I I TFC 3.00 I CCC 40.00 ( CHS 3.00 FINE 200.00 I ) 110.00 I CCC 13.91 I FA 4.09 I JCO 0.41 I 100.00 TIME 20.45 ( TF 3.27 ( SUBC 24.55 ( I I I SAF 5.00 ( TF . 4.00 ! SUBC 30-00 ( 125.00 I PNAF 5.00 ( � SAF 5.00 I TF 4.00 I SUBC 30 00-I FA 5.00. FINE 68.00 CCC 17.00 NRNT 50.00 SAF 5.00 I I SAF 5.00 FINE 103.00 CCC MOO URNT 50.00 FA 5.00 FINE 248.00 FA 5.00 TF 4.00 LAF 5.00 I FA 5.00 I JCD 0.50 ( TF 4.00 -) FINE 59.50 I IF 4.00 I SUBC 30.00 I IF 4.00 ( SUBC 30.00 5.00 FA 5.00 I JCO 0.50 I TF 4.00 ( FINE 50.00 JCD 0.50 CHS 3.001 JCD 0.50 ( CHS 3.00 FINE 253.00 I IF 4.00 I SUBC 30.00 I I 327 152.00 95.00 350.00 235.00 135.00 125.00 115.00 50.00 155.00 155.00 345.00 355.00 285.00 05/26/2004 Money Distribution Report Page d J-P. #3 GARY W. NOSKA ____________________________________________ Receipt Cause/Defendant i Code Aaauunt i Code Amount i Code Amount i Code Amount Code Amount Cade Amount Total 0047082 2003-28382 04/16/2004 ARRELLANO, JUAN LEONARDO JCPT CHS 2.00 CVC 3.00 I CHI 15.00 TFC 0.50 SAT 3.00 CCC 5.00 17.00 FA 5.00 JCD 0.50 I 160.0( Cash FINE 50.00 I TIME 25.00 I TF 4.00 SUBC 30.00 0041083 2004-28671 RODRIGUEZ, JOE RAY 04/19/2004 JR. TFC i FINE 3.00 CCC 40,00 40.00 CHS 3.00 SAF 5.00 IF 4.00 SUBC 30.00 I 125.0C Cash 0041084 2004-28793 HAMMER, CHARLES 04/19/2004 i CCC 40.00 i CHS 3.00 i LAF 5.00 i TF 4.00 ( FINE 103.00 I 1s Personsl Check 0047085 20D4-28691 GUAJARDO, TONT 04/19/2004 CCC 40.00 CHS 3.00 i SAF 5.00 i TF 4.00 i FINE 48.00 I 100.00 Money Order 0041086 2004-28738 04/19/2004 NAVARRO. REFUGIO RAMIREZ TFC FINE 3.00 CCC 70.00 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 I 155.00 Cash f 0041087 2004-28755 R TAYLOR EASON 04/19/2004 TFC FINE 3.00 CCC 70.00 40.00 CHS 3.00 SAF 5.00 IF 4.00 SUBC 30.D0 155.00 0041OW 2003-27664 - 04/19/2004 AGUILAR, RENE GERARDO JCPT I CHS 2.00 I CVC 3.00 I CHI 15.00 I TFC 0.50 SAF 3.00 1 CCC 5.00 17.00 I FA 5.00 I JCD 0.50 215.00 Money Order I CSRV 43.00 i i WRNT 50.00 I TF 4.00 I FINE 67.00 -0041089 2003-27664A 04/19/2004 AGUILAR,-RENE GERARDO JCPT CMI 2.00 CVC 0.50 WRNT 15.00 CCC 50.00 17.00 a 5.00 JCD 0.50 CHS 3.00 29.1.00 Money Order i i FINE 139.80 CSRV 58.2 I I. 0041090 2004-28817 04/19/2004 I SFEE 60,00 IRDF -2.00 FFEE 10.00 GONZALES, 13RENDA LYNN 72.00 Cash i i 0041091 2004-28794 04/19/2oD4 EKRF 10.00 RARIENTES, ROSENDO JR. 10.00 Cash i i I I I I i 0041092 2004-28792 04/19/2004 EXRF 10.00 - MITCHELL, SAMUEL CHARLES I i i 10.00 Cash i i 0041093 2004-28807. 04/21/2004 HOPMANN, JENNIFER ANN TFC FINE 3.00 CCC 40.00 40.00 CHS 3.00 LAF 5.00 i TF 4.00 i SUBC 30.00 125.00 Marley Order i i i 4 0041094 2004-28799 PEREZ, GWENDOLYN R. 04/22/2004 i TFC DOC 3.00 CCC 10.00 40,00 i CHS 3.00 i SAF 5.00 TF 4.00 SUBC 30.00 95.0 Money Order 0041M 2003-28462 04/22/2004 FINE 110.00 GRAY, KIRK ALLAN I 110.00 Money Order I I 0041BUR E, MICHAEL BURKE, M[CNAEL LEE D4/22/2004 I CCC 40.00 CHS I 3.00 SAF 5.00 TF 4.00 i FINE 53.00 i 105.00 Money Order I I i 0041097 2004-28785 FRANCO, MIGUEL ANGEL 04/22/2004 TFC 3.00 CCC FINE 110.00 40.00 CHS 3.00 I SAF 5.00 TF 4.00 SUBC 30.00 195.00 Money order 0041098 2004-28780 MARES, SARAN OCHOA 04/22/20% TFC DOC 3.00 CCC 10.00 40.00 i CHS 3.00 i SAF 5.00 ; IF 4.00 i SUBC 30.00 I 95.00 Money Order 0041099 2004-28815 04/23/2004 I CCC 40.00 CHS ' 3.00 LAF 5.00 TF 4.00 FINE 143.00 CARDENAS, EVANGELINA i I 195.00 Cash i 328 05/26/2004 Money Distribution Report J.P. 93 WY N. NOSKA •................................... Receipt Cause/Defendant .. I Code Amount I Code Amount I Code Amount Code Amount 0041100 2004-28778 04/23/2004 KNISLEY, CHARLES YOUNG i CCC 40.00 i CHS 3.00 ' SAF 5.00 i TF 4.00 Cash 0041101 2004-28694 04/23/2004 NICHOLSON, KURT N. I TFC 3.00 I FINE 155.75 I CCC 40.00 I I CHS 3.00 I I SAF 5.00 I Cash 0041102 2003-27943 04/23/2004 I FINE 20.00 HAWTHORNE, JENNIFER Cash 0041103 2003-28231 04/23/2004 FINE 20.00 SOLIS, MARIA DELROSARIO + Cash 0041104 2004-28765 04/26/2004 STELLHORN, SHARON M. I TFC 3.00 I DFF 70.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 Money order 0041105 002-26849A 04/26/2004 E, DARLENE CHARLOTTE I JCPT 1.24 I CVC 9.33 I CCC 10.58 I FA 3.11 Cred-Card/TrOsfr I 0.31 DPSC 30.00 I NRNT 50.00 I TIME 15.55 i TF 2.49 0041106 2004-28717 04/26/2004 BACHMAN, MARK JASON I I TFC 3.00 I DFF 70.00 CCC 40.00 i CHS 3.00 i SAF 5.00 Money Order I 0041107 2004-2%B 04/26/2004 BARRETT, JOEY LYNN �..: tta llll Its Cash I 0041108 2004-28828 04/27/2004 I HANLON, DAVID JANES I TFC 3.00 I DDC 10.00 CCC 40.00 I CHS 3.00 I SAF 5.00..I Money Order i I 0041109 2004-28766 04/27/2004 I WILLIAMS, JOHN "WARD JR. I TFC .3.00 I DFF 110.00 CCC 40.00 I CHS 3.00 SAF 5.00 Money Order 0041110 2004-28815 04/29/2004 I FINE 100.00 i CARDENAS, EVANGELIMA i I I I I I $3co IL $S% -1a!5 5.ob _ 'f-i a.,1 �o = (o ( ., 5#ctst c u _ *65b .co is Page ......................... Code Amount i Code Amount I _ , Total FINE 100.00 I I 152.01 TF 4.00 I SUBC 30.00 i 240.T. I I I I 20.0( I I 20.00 TF 4.00 I SUBC 30.00 I 155.00 JCD 0.31 I I CHS I 7.87 I 30S.00 FINE 119.21 V 61. TF 4.00 i SUBC 30.00 i 155.00 I I 37.00 TF - 4.00 I I SUBC I 30.00 I 95.00 TF 4.00 I I SUBC I 30.00.I 195.00 ' 329 100.00 05/26/2004 Maley Distribution Report ____________................................. Page L The following totals represent - Actual Money Received ____________________________________________________. Type Code Description Count Retained Disbursed Money -Totals COST CCC CONSOLIDATED COURT COSTS 59 191.81 1,726.27 1,918.08 COST CHS COURTHOUSE SECURITY 59 170.64 COST CHI CORRECTIONAL MANAGEMENT INSTITUTE % 0.00 170.64 COST CVC COMPENSATION TO VICTIMS OF CRIME 17 0.63 5.64 6.27 COST DPSC OMNI 23.30 209.6E 232.96 COST FA FUGITIVE APPREHENSION 5 17 49.50 100.50 150.00 COST JCD JUVENILE CRI11E AND DELINQUENCY 17 7.77 69.89 77.66 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 17 0.71 6.31 7.02 COST LAF SHERIFF'S FEE 11 3.01 a55.095.go_ 27.05 0.00 30.06 55.00 to"100=D_c3 COST PYAF TEXAS PARKS S WILDLIFE 4 13.40 .0-0 -COST SAF DPS 37,E_3 ip4143.6q 3-.35 AS,gl 35:41- 16.75 179.SSt S'.gp o'j39. COST SUBC SUBTITLE C 31 44.87 852.41 897.28 COST TF TECHNOLOGY FUND 54 207.52 0.00 COST TFC TFC 35 207.52 COST TIME TIME PAYMENT FEE 101.72 0.00 101.72 COST WRNT WARRANT FEE 6 48.52 48.51 97.03 FEES CSRV CDLLEC710N SERVICE FEE 14 15 i`44 w 0.00 7" 80-t S.a0_�,g1 FEES DOC DEFENSIVE DRIVING 8 807.17 0.00 807.17 FEES OF DISMISSAL FEE 1 80.00 0.00 80.00 FEES OFF DEFERRED FEE 10.00 0.00 10.00 FEES EXRF EXPIRATION RENEWAL FEE 4 4 380.00 0.00 380.00 FEES FFEE FILING FEE 40.00 0.00 40.00 FEES INDF INDIGENT FEE 2 20.00 0.00 20.00 FEES SFEE SERVICE FEE 2 0.20 3.80 .00 4.00 FINE FINE FINE 2 - 120.00 0.00 12 FINE PWF PARKS 6 WILDLIFE FINE 53 3,898.74 0.00 3,898.74-13-5ao 3, FINE WSF - WATER SAFETY FINE 4 43.05 243.95 287.00 }i 3 _ �O.00 1 10.80 61.20 72.00 Money Totals 78 7,216.80 3,394.45 10,611.25 ✓ The following totals represent - Jail Credit & Comsmity Service COST CCC CONSOLIDATED COURT COSTS 4 COST CHS COURTHOUSE. SECURITY 4 9.10 81.90 91.00 COST CHI CORRECTIONAL MANAGEMENT INSTITUTE 3 12.00 - 0.00 12.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 3 0.15 1.35 1.50 COST DPSC OMNI 4.50 40.50 45.00 COST FA FUGITIVE APPREHENSION 0 3 0.00 0.00 0.00 COST JCD JUVENILE CRIME AND DELINQUENCY 3 1.50 13.50 15.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 3 0.15 1.35 1.50 COST LAF SHERIFF-$ FEE 2 0.60 5.40 6.00 COST WAF TEXAS PARKS 6 WILDLIFE 0 10.00 0.00 10.00 COST SAF OPS 0.00 0.00 0.00 COST SUBC SUBTITLE C 1 1 4.00 1.00 5.00 COST TF TECHNOLOGY FUND 4 1.50 28.50 30.00 COST TFC TFC 16.00 0.00 16.00 COST T114E TIME PAYMENT FEE 2 0 6.00 0.00 6.00 COST WRNT WARRANT FEE 3 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 150.00 0.00 150.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 _ 0.00 0.00 0.00 0 1 330 05/26/20D4 Money Distribution Report ___________________________________ Page i The following totals represent - Jail Credit 8 Community Service -------------------------------- _____________ Type Code Description Count Retained Disbursed Money -Totals FEES OF DISMISSAL FEE 0 FEES OFF DEFERRED FEE 0.00 0.00 0.00 FEES E%RF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES O SFEE SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.005 FINE PWF PARKS i WILDLIFE FINE 721.00 0.00 720.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 0 0.00 0.00 - 0.00 Credit Totals 5 936.50 173.50 1,110.00 The following totals represent - Combined Maley and Credits COST CCC CONSOLIDATED COURT COSTS COST CHS COURTHOUSE SECURITY 63 1,800.00 2,009.08 COST CHI CORRECTIONAL MANAGEMENT INSTITUTE b3 17 182.64 180.78 18264 187.77 - COST CVC COMPENSATION TO VICTIMS OF CRIME 20 6.99 6.99 7.77 . - COST DPSC OMNI 27.80 7.80 250.16 277.96 COST FA FUGITIVE APPREHENSION 5 49.50 100.50 150.00 COST JCD JUVENILE CRIME AND DELINQUENCY 20 20 9.27 83.39 92.66 COST JCPT ICIAL AND JLDCOURT PERSONNEL TRAINING 20 0.86 7.66 8.52 COST LAF SHERIFF'S FEE 3.61 3.61 32.45 36.06 COST PWAF TEXAS PARKS 6 WILDLIFE 73- 65.00 0.00 65.00 COST SAF DPS 4 13.40 3.35- 16.75 COST SUBC SUBTITLE C 36 147.64 36.91 184.55 COST TF TECHNOLOGY FUND 32 46.37 880.91 927.28 COST TFC TFC 8 223 0.00.52 223.52 COST TIME TIME PAYMENT FEE 37 107.72 0.00 107.72 COST WRNT WARRANT FEE 6 48.52 48.51 97.03 FEES CSRV COLLECTION SERVICE FEE 77 894.80 0.00. 894.80 FEES DDC DEFENSIVE DRIVING 15 807.17 0.00 807.77 FEES OF DISMISSAL FEE 8 80.00 0.00 80.00 FEES DFF DEFERRED FEE 1 10.00 0.00 10.00 FEES EXRF EXPIRATION RENEWAL FEE 4 380.00 0.00 380.00 FEES O FFEE FILING FEE 4 40.00 0.00 40.00 FEES INDF INDIGENT FEE 2 20.00 0.00 20,0g FEES SFEE SERVICE FEE 2 0.20 3.80 4.00 FINE FINE FINE 2 120.00 0.00 120.00 FINE PWF PARKS 6 WILDLIFE FINE 58 4,619.74 0.00 4,619.74 FINE WSF WATER SAFETY FINE 4 43.05 243.95 287.00 1 10.80 61.20 72.00 Report Totals 83 8,153.30 3,567.95 11, 721.25 0 331 05/26/2004 Money Distribution Report Page F ---------- 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 0.00 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 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 09/01/1999 ACTUAL MONEY 275.25 238.75 128.50 0.00 0.00 0.00 642.50 CREDITS 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 275.25 238.75 128.50 0.00 0.00 0.00 642.50 09/01/2001 ACTUAL MONEY 997.51 1,031.59 502.90 0.00 0.00 0.00 2,532.00 CREDITS 551.00. 304.00 0.00 0.00 0.00 0.00 855.00 COMBINED 1,548.51 1,335.59 502.90 0.00 0.00 0.00 3,387.00 09/01/2003 ACTUAL MONEY 510.00 235.00 0.00 0.00 0.00 0.00 745.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 510.00 235.00 0.00 0.00 0.00 0.00 745.00 01/01/2004 ACTUAL MONEY 2,474.98 3,387.00 829.77 0.00 0.00 0.00 6,691.75 CREDITS 170.00 85.00 0.00 0.00 0.00. 0.00 255.00 COMBINED 2,644.98 3,472.00 829.77 0.00 0.00 0.00 6,946.75 TOTALS ACTUAL MONEY 4,257.74 4,892.34 1,461.17 0.00 0.00 0.00 10,611.25 _ CREDITS 721.00 389.00 0.00 0.00 - 0.00 0.00 1,110.00 • COMBINED 4,973.74 5,281.34 1,461.17 0.00 0.00 0.00 11,721.25 332 E 0 O 05/26/2004 Money Distribution Report rQ _ ' ., ml ....................... ""'"TOTAL DATE PAYMENT -TYPE FINES CWRT-COSTS FEES BONDS RESTITUTION OTHER TOTAL State of Texas Quarterly Reporting Totats Description State Comptroller Cost and Fees Report Section 1: Report for Offenses Coamitted 01-01-04 - Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (ENS) Juvenile Probation Diversion Fees State Traffic Fees Section It: As Applicable State Police Officer FeesL/,. Af=4-PLJPV) Failure to Appear/Pay Fees Judicial Fund - Count County Court Judicial Fund - Statutory County Court Motor Carrier Weight violations Time Payment Fee Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judie Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stet Cnty Court Judic Filing Fees CF: Cnst Cnty Court India Filing Fees CF: Cmt Cnty Court Judie Filing Fees CF: Dist Court District & family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees Report Sub Total Total Due For This Period Count Collected Retained Disbursed 54 1,734.04 173.40 1,560.64 72 421.26 42.15 379.11 15 116.75 11.69 105.06 0 - 0.00 0.00 0.00 -.0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 31 897.28 44.87 852.41 744 30 SF q f4 41 5 150.00 49.50 100.50 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 6 97.03 48.53 48.50 224 -3,,612-dtr 4,Iba.l,b 327-48- 9b1r1$ 3-gg5�.g- 31195.4$ 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 1 10.00 10.00 0.00 0 0.00 0.00 2 4.00 0.20 3.80 0 0.00 0.00 .0 0.00 0 0.00 - 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00- 0.00 0 0.00 0.00 3 14.00 10.20 3.80 .80 227 3r426.66 53fi 38- 3s089:vS. 333 Page 9 07/22;2004 Moort �' 1 .�� Page Receipt Cause/Defendant �--�--�-"-""" Code Amount Code Aan t Cade Amount Code Amwnt Code Amount Code Amount I Tote 00412D1 ALES-28761 I MORRISON, HUGH MARTIN 05/27/2004 TFC OFF 3.DO 70.00 CCC 40.0E CNS 3.0E i SAF 5.0E i IF 4.0E SUgC 30.0E 155.0 Money Order i 0047202 20E4-28894 WEAVER, HARVEY F. 05/27/2004 TFC FINE 3.00 70.00 CCC 40.00 i CHS 3.00 i SAF 5.00 TF 4.00 sUBC 30.00 155.0 I Money Order 0041203 20E4-28921 CHRISMAN, NOEL LEE 05/27/2004 TFC FINE 3.00 70.0E CCC 40.00 CHS 3.00 i SAF 5.0E IF 4.0E SUBC 30.0E 15� Personal Cheek i i ZOD 0041HU4 ES, GARY L HUCNMon GARY LEE 05/27/2004 TFC FINE 3.00 .70.00 CCC 40.00 i CHS 3.00 i SAF 5.0E IF 4.00 SUBC 30.00 155.D Money Order _ 0041205 2004-28941 PFE PFFI FER, DUANE LYNN UANE 05/27/2004 i TFC 3.00 i CCC 40.0E i CHS 3.0E i SAF 5.0E i TF 4.0E SUBC 30,0E SS.D Persanel Cheek 206 8922 0041, MYNA ELGINNYR05/28/2004 TFC ELC A SINGLETON FINE 3.00 70.00 CCC 40.00 i CHS 3.00 i SAF 5.00 i IF 4.00 SUBC 30.00 155.0( Personal Check . 0041ALES-28925 OS/28/2004 j TFC GON GONZALES, LUCY PEREZ DOC 10.00 3.00 CCC 40.00 i CHS ' 3.00 SAF 5.00 i TF 4.00 SUSC 30.00 95,p( • Personal Check i i i { 0041208 SEES VELASWEZ, JUNUKE/ABEL 06/01/20% SFEE 60.00 I INDF 2.00 FFEE 15.0E Personal Check I i 77.00 0041209 2004-28928 CIRRIAN, EDNARp JR. 06/01/2004 TFC FINE 3.00 220.0E CCC 40.00 CHS 3.00 SAF 5.00 TF -4.00 SUBC 30.00 I 305.00 Personal Check 004121E 20E4-28935 RYAN, GERALD DANIEL 06/01/2004 TFC FINE 3.00 50.00 CCC 40.00 CHS I 3.00 LAP 5.00 i TF 4.00 i SUBC 30.00 135.0E { Personal Check ' 0041FLO ES, B PLEBES, BELINDp 06/01/2004 JCPT i CHS 1.00 3.00 CVC 15.00 TFC C 30.0E FINE 3.00 CCC 97.75 17.00 FA 5.00 JCD . 0.25 777.0E Personal Check I SAF 5.0E 0041212 24683 FLORES, BEUNDA 06/01/2004 JCPT 2.0E DPSC 30. CVC FIW I I 15.0E CLC 77.0E FA 249.0E �NRNT V ""�� I 5.0E JCD 0.25 CHS 3,0E 376, Personal Check I ' } 5"O'D 50.0E 0041213 2004-28742 LOPEZ, EDMUND JR. 06/01/2004 FINE 130.0E i Marcy Order I I i i i 130.00 . 0047214 20E4-28942 MIGUES, JA14ES T. JR. 06/02/2004 TFC FINE 3.00 40.0E CCC 40.00 CHS 3.0E SAF 5.0E i TF 4.0E i SUBC 30.0E 725.0E Creel-Card/Trnsfr 0041215 20E4-28867 BULL, CLINTON ANDREN 06/03/2004 TFC FINE 3.00 30.0E CCC 40.00 i CHS 3.0E i SAF 5.0E i TF 4.0E i SUBC 30.0E 775.0E Money Order 0041HAR IS, JUSTIN HARR JUSTIN 10=ITN 06/03/2004 TFC FINE 3,00 i 70.00 CCC 40.00 i CHS 3.00 SAF 5.00�1 TF 4.00 i SUBC 30.DO 1 155.00 o Maley Order i 0041217 2D04-28917 GIBERT, MARTIN SCOTT 06/03/2004 TFC I FINE 3.00 50.00 CCC 40.00 CHS 3.00 LAP 5.00 TF 4.00 SUBC 30.00 735.0E Personal Check ' 0047218 20E4-28975 06/03/2004 1 TFC ORTIZ, MARCELINO RIVERA FINE f 3.00 50.0E CCC 40.0E i CHS 3.0E i LAY 5.0E i 7F 4,00 SUBC 30.0E 135.0E Personal Check P.t 334 O 07/22/2004 Money Distribution Report J.P. 93 GARY N. NOSKA - JUNE 2004 Page Receipt Cause/Defendant I Code Am"nt i Cole Amount i Code _ _______________________________________ Amount i Code Amount Cade AmoArt Code Naoalt I Tote 0041219 IK8913 06/03/2004 TIC FOJTIK, LALARRY JAMES FINE .00 CCC 500.00 . 4000 CHS 3.00 LAP 5.00 IF 4.00 SUBC 30.00 135.0 Money Order i 0041220 2004-28949 06/03/2004 TFC DARR, BRENDA JOAN DOC 3.00 10.00 CCC 40.00 CHS 3.00 i SAP 5.00 i IF 4.00 SUBC 30.00 95,0 Money Order 0041221 2004-28924 06/04/2004 TFC JOHNSON, ANTHONY DALE DFF 3.00 CCC 50.00 40.00 CHS 3.00 i SAP 5.00 i IF 4.00 SUBC 30.00 135.0 Money Order 0041222 2004-28782 06/07/2004 FINE 25.00 KARTCHHER, JUSTIN ERIC , i i i 25.0 Cash i j 0041223 2004-28945 06/07/2004 TFC GARCIA, DENISE MARIE DDC 3.00 CCC 10.00 40.00 CHS 3.00 SAP 5.00 TF 4.00 SUBC 30.00 95.0 Cash i i i i 0041224 RO04-28689 06/07/2004 TFC JORDAN, DORY JAMES i SUBC 3.00 CCC 30.00 FINE 40.00 CHS 20.00 3.00 SAP 5.00 NRNT 50.00 i TF 4.00 155.0 Cred-Card/Trnsfr i i 004123 2004-28916 06/09/2004 TFC LOPEZ, RAYMELDO FINE 3.00 CCC 70.00 j 40.00 CHS 3.00 1 LAP 5.00 ' TF 4.00 i SUBC 30.00 155.01 Persorel Check 0041226 2004-28897 06/11/2004 TFC OLGUIN JR., ARTHURO L. SUBC 3.00 CCC 30.00 40.00 .CHS 3.00 SAP 5.00 TIME 25,00 TF 4.00 110.0 Money Order i 0041227 2004-28667 MAIER, 06/11/2004 TFC MAUKATHY MICHELLE SUBC 0.54 CCC 5.45 I 7.27 CHS 0.55 i SAP 0.91 TIME 4.55 TF 0.73 20.01 Cash _ i 0041228 2004-28779 06/11/2004 TFC MAUER, KATHY MICHELLE SUBC 0.54 CCC 5.45 7.27 CHS 0.55 GAP 0.91 TIME 4.55 TF 0.73 20.01 Cash f i1229 2004-28667 06/11/2004 TFC HAUER, KATHY MICHELLE SUBC 0.55 CCC 5." 7.27 CRS 0.54 SAF 0.91 TIME 4.54 TF 0.73 20.01 Cash 0041230 2004-28779 HAUEKATHYMICHELLE 06/11/2004 TFC MAUSUBC 0.$5 CCC 5.46 7.27 CRS 0.54 I, SAP 0.91 TIME 4.54 TF 0.73 20.01 Ca Cash i i 0041231 2004-28896 06/14/2004 TFC SHIRLEY, JASON YAYNE DOC 3.00 -CCC 10.00 40.00 CHS 3.00 i SAP 5.00 TF 4.00 SUBC 30.00i 95.0L Morey Order i 0041232 2004-28899 06/14/2004 TFC _ RAAB, RUSSELL UAYNE DDC 3.00-CCC 10.00 40.00 CHS 3.00 ,SAF 5.00 IF 4.00 SUBC 30.00 �.. 95.0( Money Order i 0041233 2004-28948 06/14/2004 TFC THOMPSON, JOHNNIE LEE DDC 3.00 CCC 10.00 40.00 CRS 3.00 i SAP 5.00 i IF 4.00 SUBC 30.00 95.Ot Money Order i i 0041234 2004-28967 06/14/2004 TFC MUELLER, JASON FREDERICK I FINE 1.00 CCC 30.00 40.00 CHS 3.00 SAP 5.00 TF 4.00 SUBC 30.00 115.0( Morey Order i i i 0041235 2004-28946 06/14/2004 TFC MUELLER, JASON FREDERICK FINE 110.00 ( 3.00 CCC 40.00 CHS 3.00 SAP 5.00 TF 4.00 SUBC 30.00 195.O1 Maley Order ' 0041ORT GA, CLEMEN 06/14/2004 TFC 3.00 CCC ORTEGA, CLEMENTE N. SUBC 30,00 FINE 40.00 CRS 32.00 3.00 SAP 5.00 TIME 25.00 TF 4.00 142.01 Morey Order i i 335 i - 07/22/2004 _ Money Distribution Report page J.P. #3 GARY W. NOSKA - JUNE 2004 f------------------------------------------------""------. Receipt Came/Defendant I Code Amount I Code Amount I Code Amount I Code Amount ( Code Amunt ( Code Amgmt Tot 0041237 2004-28472 06/14/2004 HOLLEY, JOHN TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 ( IF 4.00 I SUBC 30.00 I 795_ DREW DFF 110.00 Personal Check ' 0041238 25490 06/14/2004 COOK Il, LEROY RAYNOND ( JCPT 2.00 D I CVC 15.00 CCC 17.00 I FA 5.00 I JCD 0.25 I CHS 3.00 I ( 3�, ` I Personal Check SC 30.00 I I FINE 257.00'sraNi 3UU0 ,= 0041239 25202 06/14/2004 r HERXWEZ, PEDRO I JCPT 1.00 I CVC 15.00 I, TFC 3.00 ( CCC 17.00 FA 5.00 I JCD 0.25 ( 1 RUIZ i CRS 3.00 LAF 5.00 FINE 129.75 ( I I Personal Cheek i i 0041240 24512 06/14/2004 MATHIS, JAMESWAYNE I JCPT 1.00 CHS 3.00 I CVC 15.00 DPSC 30.0 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.25 I 141. j Personal C i I FINE 61.75 I SAF 5.00 I ( I I 0041241 2002-27219 06/14/2004 I SEAT 20.00 ( I I I I I I MAPLE, BESSIE LOUISE I I I I I 20.1 Personal Check 0041242 2002-27390 06/14/2004 I FINE 50.00 MEADOR, CAREN SKREHOT Personal Check 0041243 25046 06/14/2004 1 CORONA, ROBERT LEE ( JCPT 2.00 I CVC 15.00 ( CCC 17.00 ,I FA 5.00 ( JCD 0.25 I CHS 3.00 ( 351.1 DPSC 30.00 Personal Cheek I FINE 273.75 i SAF 5.00 ( I I I I - 0041244 2002-27354 06/14/2004 ( WRNT 50.00 ( FINE 100.00 ( I I G0NZALES, LOENARD ( I ( 150.1 Personal Check I I I 0041245 25997A 06/14/2004 BANTA, CHARLES R. III I JCPT 2.00 CHI 0.50 I CVC 15.00 s ( CCC 17.00 4.00 I FA 5,00 ( JCD 0.50 I CHS 3.00 I 305.1 Personal Check + .,,;;=I*rF j i FINE 208.00 0041246 25997 06/14/2004 BANTA, CWWtLES R. III I JCPT 1.00 ( CHS 3.00 I CVC 15.00 I LAF 5.00 I TFC 3.00. I CCC 17.00 I FA 5.00 I JCD 0.25 ( 299.i Personal Check �51.10; FINE 200,00 I _. 0041247 2002-27265 06/14/2004 WRNT 50.00 FINE 100.00I DAVIS, RACHEL LYNN i i 150.! Personal Check 0041248 2002-27193 06/14/2004 I WRNT 50.00 I FINE 100.00 ( ( LOPEZ, BELINDA VILLAGRAN I I I ( I 150 Personal Check I I 0041249 2003-28137 06/14/2004 I FRIAS, MARIO LEON I JCPT 2.00 I CHS 3.00 I CVC 15.00 I LMl 0.50 TFC 3.00 I CCC 17,00 I I FA 5.00 I JCD 0.50 I 227.! Personal Check CSRV 52.50 I I SAF 5.00 I WRNT 50.00 I IF 4.00 ( FINE 70.00 I 0041250 2004-28988 06/15/2004 ISFEE 60.00 I INDF 2.00 FFEE 15.0 0 - DAVILA, RAY i i i I I 77.0 Personal Check 0041251 2004.28989 06/15/2004 i SFEE 60.00 INDF 2.00 I FFEE 10.00 I; I LOS SANTOS DE , TINA/ROBERT i I 72.0 - Cash 0041Z52 2004-28940 06/16/2004 I EKRF 10.00 I I MUNIZ, JORGE PINA I I I I 10.0 Cash I I I 0047253 2003-28425 06/17/2004 I FINE 50.00 I I . VALDEZ, HUGO A. I I I i SO.0 Money Order I i 0041254 2003-27943 06/17/2004 I FINE 60.00 I CSRV 18.00 I I I HAWTHORNE, JENNIFER I 78.( Cash I I I I I I I / 1 L 336 07/22/2004 Money Distribution Report Page J.P. 93 GARY N. NOSKA - JUNE 2004 ............................ .. I Receipt Cause/Defendant Code Amount I Code Amount i Code Amount i Code Amount i Code Amount i Code Amount I Toti 0041255 2004-206/17/2004 I TFC KLEAS, MELANIEIE CQNNOR 3.00 I CCC 40.00 i CHS 3.00 i SAF 5.00 I TF 4.00 I SUBC 30.00 I 95.1 DOC 1 ! I 0.00 Money Order I 0041256 2004-28991 06/17/2004 I IMDF 2.00 I FFEE 10.00 FRANKIE'S PAINT AND BODY SHOP I I I I I 12.( Cash 0 0041257 2003-28071 06/18/2004 I FINE 20.00 ROLLINS. EVA JEANETTE Money Order .I 004 06/18/2004 lii- 15 I 0041259 2004-28886 06/18/2004 i "LEY, DAVID MICHAEL Money Order 0041260 2004-28959 06/1812004 WITT, EDDIE NAYNE 11 Cash UU41261 2004-2a987 06/21/2004 I LULE, RAFAEL PANIAGUA Cash 0041262 2003-.276M 06/21/2004 BARRON, LESLIE MARIE Many Order 0041263 2004-28962 06/21/2004 CARTER, LINDA TREGBIG Money Order 0041264 2004-28954 06/21/2004 PENA, JUSTIN BRETT Money Order 0041265 2004-28825 06/21/2004 GONZALEZ, MARIA LILIA Cash 0041266 2004-28963 06/23/2004 -TURNER, MARK ALAN Money Order �_- 0041267 2004-28904 06/23/2004 GOULD, RUTH ELLA Money Order 0041268 2004-28968 06/23/2004 HUM, MARK ALAN Money Order 0041269 2004-28950 06/23/2004 SHIRLEY, GERALD ROBERT Money Order 0041270 2004-28964 06/23/2004 HAMRICK, JAMIE LYNN Money Order 0041271 2004-28718 06/23/2004 BARBER, CHARLES ALLEN Persona( Check 0041272 2003 0 TFC 3.00 I CCC 40.00 DOC 10.00 I TFC 3.00 I CCC 40.00 FINE 40.00 TFC 3.00 I CCC 40.00 FINE 40.00 JCPT 2.00 .I CVC 15.00 CHS 3.00 I CHI 0.50 I TFC 3.00 I CCC 40.00 DDC 10.00 I TFC 3.00 I CCC 40.00 DDC 10.00 TFC 3.00 CCC 40.00 SUBC 30.00 I FINE 70.00 TFC 3.00 I CCC 40.00 FINE 110.00 I TFC 3.00 I CCC 40.00 OFF 200.00 TFC 3.00 I CCC 40.00 DFF 130.00 TFC 3.00 I CCC 40.00 FINE 200.00 I- I I CHS 3.00 I SAF 5.00 I TF 4.00 I CHS 3.00 I SAF 5.00 I TF 4.00 CHS 3.00 I SAF 5.00. TFC I 3.00 CCC 17.00 LAF 5.00 I TF 4.00 CHS I 3.DO I SAF I 5.00 CHS I 3.00 ISAF I 5.00 CHS I 3.00 I SAF I 5.00 CHS I 3.00 I SAF I 5.00 CHS I 3.00 I SAF I 5.00 CHS 3.00 I LAF 5.00 CHS 3.00 TFC 3.00 I CCC 40.00 I CHS 3.00 DDC 10.00 I I FINE 155.00 I I -.8430 D6/24/2004 FINE 120.00 CUELLAR, JUDAS CHRISTOPHER Cash I SAF 5.00 SAF 5.00 IF 4.00 I I FA 5.00 OFF 200.00 I I TF 4.00 I I. IF 4.00 I TIME 25.00 TF 4.00 i TF 4.00 TF 4.00 TF 4.00 TF 4.00 I I I 20.( I 153.0 SUBC 30.00 I 95.0 I I SUBC 30.00 i 125.0 SUBC 30.00 I 125.0 JCD 0.50 I 255.0 � I SUBC 30.00 I 95.0 I SUBC 30.00 I 95.0 TF 4.00 180.0 SUBC 30.00 I 195.0 I SUBC 30.00 I 285.0 I SUBC 30.00 I 215.0 I SUBC 30.00 I I 285.0 SUBC 30.00 I 95.0 I I I 155.0 337 120.0 07/22/2OD4 Money Distribution Report Page 5 J.P. N3 GARY V. NOSKA - JUNE 2004 ------------------- ............. ................. Receipt Came/Defendant .i--._.-._.un Code Mot Code Mount Am I I Code Amount I Code Arrant I Code Arrant Code Amount 1 Total 0041273 2004-28957 06/24/2004 I TFC 3.00 I CCC 40.00 1 I CHS 3.00 I I SAF 5.00 I I TF 4.00 I SUBC 30.00 1 125.00 GRAY, DOMALD WAYNE 1 FINE 40.00 I I Lash 0041274 2004-28685 06/24/2004 MARTINEZ, IVANA I TFC 3.00 I OFF 50.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 1 135.00 Morey Order I I I I I 0041275 2004-28986 06/25/2004 TIJERIMA, I TFC 3.00 CCC 40.00 I CHS 3.00 I SAF 5.00 I TF - 4.00 I I SUBC 30.09 I 1 125 4t JASON PAUL i each FINE 40.00 277 2004-28960 06/25/2004 NEDIG, FUNK'ELLIOT JR. 1 TFC 3.00 i FINE 70.00 I CCC 40.00 CHS 3.00 I SAF 5.00 1 I TF 4.00 I 1 SUBC 30.00 I 155.00 Honey Order i i ' I I D041-28920 GAR IA, RECTOR 06/28/2004 I OARCcas HECTOR MUN12 TFC 3.00 FINE 40.00 I CCC 40.00 I 1 CHS 3.00 I SAF 5.00 I 1 TF 4.00 I I SUBC 30.00 I 1 125.00 Cash i 0041279 2004-26981 06/29/2004 I COLLINS, STEVEN CARTER 1 TFC 3.00 I FINE 70.00 1 CCC 40.00 I I I CHS 3.00 1 I SAF 5.00 I I I I TF 4.00 1 SUBC 30.00 I 1 155.00 Cred-Card/Trnsfr I I I I I 0041280 2004-29000 06/29/2004 I FOEHNER, RUSSELL LOUIS TFC 3.00 I FINE 50.00 CCC 40.00 I CHS 3.00 i SAF 5.00 i TF 4.00 i SUBC 30.00 1 135.00 Cred-Card/Trrssfr i I I I I i �150.Ou Cause No: 24295 Ticket No: 07063 Comm ervice Offense: MINOR IN POSSESSION OF ALCOHOL Paid by: VASQUEZ, JACOB L. N o Cont Officer: AtENAN S.O., - Total Charges: 0.00 VASQUEZ, COB L Previous Payments 0.00 63 GO ' Payment Amount: 0.00 Remaining Balance: 0.00 VI A TX 77905 a 0 0 07/22/2004 _ Money Distribution Report --------------------------------------- „.................................... The following totals represent - Actual Maley Received Page Type Code Description Count Retained Disbursed Money -Totals COST CCC CONSOLIDATED COURT COSTS 61 207.91 1,871.17 2,079.08 COST CHS COURTHOUSE SECURITY 61 173,18 COST CHI CORRECTIONAL MANAGEMENT INSTITUTE 3 0.00 173.50 COST CVt COMPENSATION TO VICTIMS OF CRIME 1.35 1.50 COST DPSt OMNI 15.00 5.00 135.00 150.00 COST FA FUGITIVE APPREHENSION Qh 49.50 100.50 150.D0 COST JCD JUVENILE CRIME AND DELINQUENCY 10 5•00 45.00 50.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 10 0.33 2.92 3.25 COST LAF SHERIFF'S FEE 70 1•60 14.40 16.00 COST SAF DPS 10 49 $0.00 I'7$,�I;82.92- 0.00 44.73;5�-- COST SUBC SUBTITLE [ 51 226.64^5-.W-- COST IF TECHNOLOGY FUND 71.60 1,360.22 1,431.82 COST TFC TFC 54 202.92 0.00 202.92 COST TIME TIME PAYMENT FEE 57 161.18 0.00 161.18 COST FEES WRNT CSRV WARRANT FEE COLLECTION 7 46.59 9 390, 49"M 46.59 60M,6 _ 93.18 450.00<0360.00 FEES DOC SERVICE FEE 2 70.50 0.00 1_� JCC. 'PI50.00 DEFENSIVE DRIVING 70.50 FEES DFF DEFERRED FEE 71 110 .00 0.p0 110.00 FEES EXRF EXPIRATION RENEWAL FEE 7 810.00 0.00 810.00 FEES FFEE FILING FEE 0,00 10.00 FEES INDF INDIGENT FEE 4 4 50.00 50.00 0.00 50.00 FEES $FEE SERVICE FEE 4 D,40 7.60 8.00 FINE FINE FINE 3 180.00 2' -'DDT 0.00 180.00 FINE SEAT $EATBELT FINE ' 0.00 4,317.00-fJ&60,--•Vt3-)D.00 OPMT OVPT OVERPAYMENT 1 10.00 10.00 20.00 1 798:08- IS160 4AW- 153. D0 Money Totals 79 7y328:78 4,640.47. The following totals represent - 10,969,25 Jail Credit i Ccomnity Service6l�� COST CCC CONSOLIDATED COURT COSTS COST CHS COURTHOUSE SECURITY 0 0•00 0.00 0.00 COST CHI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CVC COMPENSATION TD VICTIMS OF CRIME D 0 .00 0.00 0.00 COST DISC OMNI 0 0.00 0.00 0.00 COST FA FUGITIVE APPREHENSION 0 O.DO 0.00 0.00 COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 COST -JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 CDST SU8C SUBTITLE C 0 0•00 0.00 0.00 COST IF TECHNOLOGY FUND 0 0•00 0.00 - 0.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 O,DD 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 - 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0•00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 - 0.00 0.00 0 0.00 0.00 0.00 339 07/22/2004 Money Distribution Report Page The following totals represent - Jail Credit 6 Community Service Type Code Description Count Retained Disbursed MoneyTotaLs FEES INDF INDIGENT FEE 0 FEES SFEE SERVICE FEE 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 FINE SEAT SEATSELT FINE 0 0.00 0.00 0.00 OPMT OVPT OVERPAYMENT 0 0.00 0.00 0.00 0 0.00 0.00 0.00 • Credit Totals 0 0.00 0.00 0.00 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 61 207.91 COST CHS COURTHOUSE SECURITY 1,871.17 2,079.08 COST CHI CORRECTIONAL MANAGEMENT INSTITUTE 61 3 173.18 0.00 173.18 MST CVC COMPENSATION TO VICTIMS OF CRIME 10 0.15 1.35 1.50 COST DPSC OMNI 15.00 135.00 150.00 COST FA FUGITIVE APPREHENSION 5 49.50 100.50 150.00 COST JCD JUVENILE CRIME AND DELINQUENCY 10 10 5.00 45.00 50.00 - COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 10 0.33 2.92 3.25 COST LAP SHERIFF'S FEE 1.60 14.40 16.00 COST SAF DPS 10 50.00 0.00 50.00 COST SUBC SUBTITLE C 49 182.92 45.72 228.64 COST IF TECHNOLOGY FUND 51 71.60 1,360.22 1,431.82 COST TFC - TFC 54 202.92 0.00 202.92 - COST TIME TIME PAYMENT FEE - 57 161.18 0.00 161.18 MST WRNT WARRANT FEE 7 46.59 46.59 93.18 FEES CSRV COLLECTION SERVICE FEE 9 450.00 0.00 450.00 FEES DOC DEFENSIVE DRIVING 2 70.50 0.00 70.50 FEES OFF DEFERRED FEE 11 110.00 0.00 110.00 FEES EXRF EXPIRATION RENEWAL FEE 7 810.00 O.CO 810.00 FEES FFEE FILING FEE 1 10.00 0.00 10.00 FEES INDF INDIGENT FEE 4 50.00 0.00 50.00 FEES SFEE SERVICE FEE 4 0.40 7.60 8.00 FINE FINE FINE 3 160.00 0.00 180.00 FINE SEAT SEATBELT FINE 48 4,31.00 0.00 4,3.00 OPMT OVPT OVERPAYMENT. 1 70.00 10.00 20 20.00 • 1 153.00 0.00 153.00 Report Totals 79 7,328.78 3,640.47 -10,969.25 340 11 J 07/22/2004 ________________________________________ Money Distribution Report Page DATE 00/00/0000 PAYMENT -TYPE ACTUAL MONEY CREDITS COMBINED FINES 0.00 0.00 0.00 COURT -COSTS 0.00 0.00 0.00 FEES 0.00 0.00 0.00 BONDS 0.00 0.00 0.00 RESTITUTION 0.00 00 0.00 0.00 OTHER 0.00 0.00 0.00 TOTAL 0.00 0.00 0.00 09/01/1991 ACTUAL MONEY. CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.D0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 ACTUAL HONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 p,pp 0.00 �_� 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0..00 0.00 09/01/1999 ACTUAL MONEY CREDITS COMBINED 1,057.00 0•� 1,057.00 534.50 0.00 534.50 0.00 0.00 0.000.00 0.00 0.00� 0.00 0.00 0.00 0.00 0.00 0.00 1,590.00 1,591..50 0 09/01/2001 09/01/2003 01/01/2004 TOTALS ACTUAL MONEY CREDITS COMBINED ACTUAL MONEY CREDITS COMBINED ACTUAL MONEY CREDITS COMBINED ACTUAL MONEY CREDITS COMBINED 928.00 0.00 928.0U 170.00 - 0.00 170.00 2,182.00 0.00 - 2,182.00 4,337.00 0.00 4,337.00 506.25 0.00 506.25 0.00 0.00 0.00 4,200.00 0.00 4,200.00 5240.75 , 0.00 5,240.75 270.50 0.00 270.50 0.00 0.00 0.00 968.00 0.00 968.00 1,238.50 0.00 1.238.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 153.00 .00 1533.00 0.00 0.00 0.00 0.00 0.00 0.00 153.00 3.00 153.00 1,857.75 .00 1,857,75 170.DO 0.00 170.00 7,350.00 0.00 7,350.00 10,969.25 0.00 10,969.25 341 3P3 07/22/2004 Money Distribution Report � Page -------------------------------------- D0.TE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL i State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 - Forward 09-01.01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 - 1 09-01-95 - 08-31-97 09-01-01 - 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trausa Fund (EMS) Juvenile Probation Diversion Fees State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Cmnat County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violation, Time Payment Fee - Report Sub Total State Comptroller Civil Fees Report M Birth Certificate Fees CF:, Marriage License Fees CF. Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stet Prob Court Indig Filing Fees CF: Stat Prob Court Judie Filing Fees CF. Stat Cnty Court Indig Filing Fees CF. Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judie Filing Fees CF: Dist Court District Z Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees Report Sub Total Total Due For This Period Count Collected Retained Disbursed 51 1,909.08 190.92 1,71s.i6 23 158.Z5 15.83 142.42 30 232.50 23.28 209.22 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 51 1,431.82 71.58 1,360.24 (', 3 aq8Z92 49 28:." ;5.7. 5 150.00 49.50 100.50 0 0.00 0.00 0.00 0 0.DO 0.00 0.00 0 0.00 0.00 0.00 7 93.18 46.60 46.58 216 4,203.#7- 3,6Z2. 39a�, 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 4 8.00 0.40 7.60 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 . - 0 0.00 0.00 0.00 0 0.00 0.00 0.00 4 8.00 0.40 7.60 220 �r21i;47 58i-93_ YTsr4y- 342 • 10/05/2004 1 Money Distribution Report Page 1 JUDGE GARY W. NOSKA JPM3 CALHOUN CO. 10-5-2004 ---------------------------------------- Receipt Cause/Defendant I ------------------------------------------------------------------------------------------- Code Anount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total 0041443 2004-29147 08/31/20D4 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00 STANGER, ALFRED I FINE 70.00 I I I I I I Money Order I I I I I 0041444 2004-29143 09/01/2004 1TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 I I SUBC 30.00 I 155.00 HUTHMANCE, WILLIAM BRANAN I FINE 70.00 I I I I I I Personal Check I I 0041445 2003-28071 09/01/2004 I FINE 20.00 I I I I I I I I ROLLINS, EVA JEANETTE I I I I I I I 20. Money Order I I 0041446 2004-28878 09/01/2004 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 195.00 SANCHEZ, FELIX ALFONSO I FINE 110.00 I I I I I Comn Service I 0041447 2004-28983 09/02/2004 I TIME 25.00 I FINE 70.00 I RODRIGUEZ, DIANA ESCOSEDO I I I I I I I I I 95.00 Money Order I I 0D41448 2004-28647 09/02/2004 I TIME 25.00 I FINE 110.00 I I SCHOGER, MATTHIAS DAVID I I I 135.00 Money Order I I I I I I 0041449 2003-27843 09/02/2004 I TIME 25.00 I FINE 110.00 I I I I I I 135.00 GONZALES, ALVIN JR. I I I I Cash I I 0041450 2004-28974 09/03/2004 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 100.00 GONZALEZ, SERGIO E. I FINE 15.00 Money Order 0041451 2003-28008 09/03/2004 I TIME 25.00 I FINE 110.00 I I KOPECKY, MARY LOU I I I I I I I I 135.00 Personal Check I I 0041452 2004.29149 09/03/2004 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 215.00 BYINGTON, MARTHA RIDDLE FINE 130.00 Money Order i 0041453 2003-27985 09/07/2004 I TIME 25.00 I FINE 130.00 I MARTINEZ, JESSICA RENEE I I I I 155.00 Cash 0041454 25491 09/07/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.25 I CHS 3.00 I 342.25 HERNANDEZ, PEDRO RUIZ I FINE 231.55 I CSRV 68.45 I I I I I Personal Check 0041455 25705 09/07/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.25 I 300.00 CUELLAR, RAFAEL JR. I CHS 3.00 I LAF 5.00 I*fVAQ;pOII FINE 139.75 I CSRV 60.00 Personal Check 0041456 2004-28689 09/07/2004 I FINE 50.00 I CSRV 61.50 I I I I I 111.50 JORDAN, JOKY JAMES I I I Personal Check I I I 0041457 2004-28689 09/07/2004 I OVPT 155.00 I JORDAN, JORY JAMES I I I I I I I I 155.00 Personal Check I I I 0041459 2004-28750 09/08/2004 I OF 10.00 I I I FORCADO, SALVADOR ORTIZ I I I I I I I 10.00 Money Order i I 0041460 2004-28749 09/08/2004 I TFC 3.00 CCC CCC 40.00 I CHS 3.00 I SAF 5.00 I TIME 25.00 I TF 4.00 I 119.00 FORCADO, SALVADOR ORTIZ I SUBC 30.00 I FINE 9.00 Money Order 0041461 2003-27559 09/09/2004 I JCPT 0.17 I CVC 1.36 I TFC 0.27 I CCC 1.55 I FA 0.46 I JCD 0.05 I 25.00 STELLHAN, MISTY ANN I CHS 0.27 I CMI 0.05 I LAF 2.73 I TF 0.36 I FINE 17.73 I I Cash !r 344 to is E 10/05/2004 Money Distribution Report JUDGE GARY W. NOSKA JP#3 CALHOUN CO. 10-5-2004 Page 2 _______________________________________ Receipt Cause/Defendant Code Mrortt Code Amount ---------------------------------------------------- Code Amount Code Amount Code Amount Code A,nt I Total 0047462 2004-29170 09/09/2004 I CCC - 40.00 I CHS 3.00 I LAF 5.00 TF i DEASON, DAVID MICHEAL i 4.00 i FINE 53.00 I 105.00 Jail Credit i 0041463 09/09/2004 I CCC 40.00 I CHS 3.00 I I LAF 5.00 I IF I I DEASON; DAVID ON, DAVID MICHEAL I 4.00 i FINE 243.00 I 295.00 Jail Credit i I 0041464 2004-29116 09/09/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 STAFF, KEITH S. FINE 100.00 I IF 4.00 I SUBC 30.00 I 185.00 Cred-Card/Trnsfr i 0041465 2004-29115 09/09/2004 I TFC 3.00 I CCC 40.00 CHS 3.00 SAF 5.00 IF STAFF, KEITH S. I FINE 100.00 i i I 4.00 I SUBC 30.00 I 185.00 Cred-Card/Trnsfr I I 0041466 2004-29148 09/09/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 MONTY, EROL 0. FINE 10.00 I SAF 5.00 I IF 4.00 i SUBC 30.00 95.00 Money Order i i 0041467 2004-29161 09/10/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 PASZKIEWICTOM R. FINE 200.00 i LAF 5.00 i IF 4.00 I SUBC 30.00 I 285.00 Money Order o i 0041468 2004-29173 09/10/2004 I TFC 3.00 I CCC 40.00 RAMIREZ, RAYMUNDO FINE 20.00 I CHS 3.00 i SAF 5.00 i TF 4.00 I SUBC 30.00 I 105.00 Cash j 0041469 2004.29139 09/10/2004 I TFC SHIMEK, 3.00 I CCC I 40.00 CHS 3.00 I SAF 5.00 I BRAIN KEITH DFF 70.00 i i i IF 4.00 I SUBC 30.00 I 155.00 Cash i i i 0041470 2004-29179 09l1012004 I TFC MACHICEK, 3.00 I CCC 40.00 CHS 3.00 SAF 5.00 DWAYNE ANTHONY FINE 50.00 TF 4.00 SUBC 30.00 I 135.00 Cash i i i i i I 0041471 2004-28914 09/13/2004 I TFC 0.40 I CCC 5.46 I CHS 0.41 LAF FOJTIK, LARRY JAMES SUBC 4.09 I i 0.68 i TIME 3.41 I IF 0.55 I 15.00 Money Order i i 0041472 09/13/2004'I CCC 40.00 CHS 3.00 LAF 5.00 NETZ, STEPHEN STEPHEN i TIME 25.00 IF 4.00 FINE 29.00 I 106.00 Money Order I i i i i i 0041473 2004.29036 09/13/2004 I TFC 3.00 I CCC 40.00 NORVELL, BRYIN VICTOR FINE 70.00 CHS 3.00 SAF 5.00 IF 4.00 SUBC 30.00 I 155.00 Money Order i i i i i I 0041474 2004-29028 09/13/2004 I TFC 3.00 I CCC 40.00 JENNZNGS, JOHN WEBB DDC 10.00 CHS 3.00 SAF 5.00 i IF 4.00 I SUBC 30.00 I 95.00 Money Order ii I i i 0041475 2004-28822 09/13/2004 I TFC 3.00 I CCC 40.00 GERWICK, WILLIAM JOSEPH FINE 130.00 I CHS 3.00 i LAF 5.00 i IF 4.00 I SUBC 30.00 I 275.00 iMoney order I I 0041476 2004-29102 09/13/2004 I TFC 3.00 I CCC I 40.00 MUNOZ, REYMUNDO SUBC 30.00 FINE I 90.00 CHS 3.00 LAF 5.00 TIME 25.00 I IF 4.00 I 200.00 Money Order i i i i 0041477 2006-209/13/2004 CCC 40.00 CHS I 3.00 LAF 5.00 I I PEANNSTIEL, DUANE i i i i IF 4.00 i FINE 53.00 I 105.00 Jail Credit i 0041478 2004-29194 09/13/2004 I CCC 40.00 I CHS 3.00 LAF 5.00 PEANNSTIEL, DUANE IF 4.00 FINE 243.00 I 295.00 Jail Credit i i i 0041479 2004-29121 09/14/2004 I IF 10.00 ANDERSEN, TROY M I 10.00 Personal Check I I I I : 345 10/05/2004 Money Distribution Report Page 3 JUDGE GARY W. NOSKA JP#3 CALHOUN CO. 10-5-2004 .................................................. .' _ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total 0041480 2004-29178 09/15/2004 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 CAkABAJAL, CARLOS I FINE 70.00 Money Order I I I I I I 0041481 25887A 09/15/2004 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 305.00 STAFFORD, REUBEN GLEN I CMI 0.50 I WIIINT-50.00,.I TF 4.00 I FINE 208.00 I I I Cash 0041482 25887 09/15/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.25 I 230 STAFFORD, REUBEN GLEN I CHS 3.00 I LAF 5.00 I WRNT 50.00� FINE 129.75 Cash I I I I I I I 0041483 2003-27559 D9/16/2004 i FINE 50.00 i I I I ' I 50.00 STELLMAN, MISTY ANN ' Cash 0041484 2004.29176 09/16/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I TF 4.00 I SUBC 30.00 I FINE 110.00 I 195.00 LUNA, ANDRES TURRUBIATE i LAF 5.00 Money Order 0041486 2004-29025 09/16/2004 I TFC 2.60 I CCC 34.54 I CHS 2.59 I SAF 4.32 I TIME 21.59 I TF 3.45 I 95.00 MCGRIFF, SANDRA B. I SUBC 25.91 I Money Order I I 0041487 2003-27926 09/17/2004 I TIME 25.00 I FINE 110.00 I I I I I 135.00 ESCOBAR, ERNESTO JR. Maury Order OD41488 2004-29187 09/17/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I DADE, GEORGIA MAY SAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00 I FINE 70.00 Personal Check I I I I 0041489 2004-29110 09/17/200 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 125.00 SAWYER, KEVIN LEE Cash I I I I I OD41490 2004-28982 09/17/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TIME 25.00 17F 4.00 I 180.00 MENDOZA, MARIAN REGINA i SUBC 30.00 i FINE 70.00 Money Order I I I I 0041491 2004-28M 09/20/2004 I TIME 25.00 I FINE 110.00 I I I I I 135.00 MOBLEY, DAVID MICHAEL Money Order OD41492 20D4-29040 09/21/'2 BNj I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TIME 25.00 I TF 4.00 I 150.00 ADAMDAVID orderLEN ,'\ i SUBC 30.00 Moneyit "ObSi i I I I 0041493 2004-29207 09 22/2004 i CCC 40.00 i CHS 3.00 i TF 4.00 i WSF 25.00 i PWgF 5.00 `I I 77, p� CANO, DAVID Personal Check 0041494 2004-28641A 09/23/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I WRNT 50.00 I TF 4.00 I SUBC 30.00 I 523.90 GILLENWATER, JACQUELINE LYNNE I FINE 273.00 I CSRV 120.90 I I I I Personal Check I I I I I 0041495 2DD4-28641 09/23/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I WRNT 50.00 I TF 4.00 I 266.50 GILLERWATER, JACDUELINE LYNNE I SUBC 30.00 I FINE 70.00 I CSRV 61.50 I I I Personal Check I I I I I I I 0041496 20D4-29177 09/23/2004 I TFC 2.72 I CCC 36.36 I CHS 2.73 I TIME 22.73 I TF 3.64 I SURC 27.27 I 100.00 FOUNTAIN, JANET ALENE I LAF 4.55 I I Cash 0041497 2002-27381 09/23/2004 I TIME 25.00 I FINE 110.00 I I I I CAIN, RUSSELL LYNN I 135.00 Personal Check I 0041498 2004-29217 09/23/2004 I EKRF 10.00 I I I I i I 10.00 TOWNLEY, ARNOLD LEE Personal Check I I I I I I I • 346 10/05/2004 Money Distribution Report Page 4 JUDGE GARY W. NOSKA JPtf3 CALHOUN CO. 10-5-2004 ----------------------- _----------------------- Receipt Cause/Defendant •--------------------------------------- Code Amount Code Aaqunt i Code Amount i Code Amount i Code Amount Code Amount Total 0041499 2004-29220 09/24/2004 CCC 40.00 CHS 3.00 5.00 7F G.00 GUZMAN, JESSE . PWF 33.00 85.00 Cash i i i°PWAF i i i 0041500 2004-29188 09/24/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF I FLORES, JOSE ASCENCION DOC 10.00 4.00 SUBC 30 .00 95.00 Cash I ' ` 0041501 25018 09/27/2001, TIME 25.00 FINE 115.00 I I I OLGUIN JR., ARTHURO LICERIO i i 140.00 Money Order i 0041502 2004-28951 09/27/2004 FINE 106.00 I METZ, STEPHEN I I i 106.00 Money Order i 0041503 2004-29113 09/27/2004 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF ' 4.00 DAVIS, PATRICK J FINE 50.00 i SUB[ 30.00 i 135.00 Personal Check i 0041504 2004-29189 09/27/2004 TFC 3.00 CCC 40.00 CHS 3.00 JOBE, ANDREW DERREL _ DDC 10.00 i SAF 5.00 TF 4.00 i SUBC 30.00 i 95 .00 Money Order i i 0041505 2004-29099 09/27/2004 ' TFC 3.00 CCC 40.00 CHS 3.00 LEYBA, PHILLIP M FINE 70.00 SAF 5.00 TF 4.00 i SUBC 30.00 155.00 - Cred-Card/Trmfr i i i 00412004.29219 D9/28/2004 CCC 40.00 CHS 3.00 �. PWAF 5.0051 TF LE, LE, OUAN VAN 4.00 i WSF 50.00 102.00 Cash i i I I 0041507 2004.28994 09/28/2004 FINE 135.00 WEBSTER, FORREST EUGENE III ' i 135.00 Cash i i 0041508 2004-28606 09/29/2004 SANCHEZ, TFC 2.18 CCC 29.09 CHS 2.18 SAF 3.64 TIME 18.18 NICHOLAS JR. SUBC 21.82 i i i TF 2.91 ( 80.00 Money Order i 0041509 2004-29237 09/29/2004 TFC 3.00 CCC 40.00 LAVIGNE, ETSUKO SHOJI FINE 110.00 CHS 3.00 SAF 5.00 i TF 4.00 i SUBC 30.00 195.00 Cash 0041510 2004-28958 09/29/2004 TFC 0.40 CCC 5.46 VANDERFORD, MICHAEL THOMAS - SUBC 4.09 CHS 0.41 i SAF 0.68 i TIME 3.41 TF 0.55 15.00 Cash i 0041511 2004-28866 09/29/2004 i PARKER, DAMON PHILLIP FINE 95.00 i i 95.00 Personal Check i i # U`"0c U©1de� 0 347 10/05/2004 ---------------------------------------------------------------------------- Money Distribution Report Page 5 The following totals represent - Actual Money Received ------------ ------------------------------- --------- Type Code Description Count Retained Disbursed Money -Totals COST CCC CONSOLIDATED COURT COSTS 43 150.05 1,350.41 1,500.46 COST CHS COURTHOUSE SECURITY 43 119.59 0.00 119.59 COST CHI CORRECTIONAL MANAGEMENT INSTITUTE 2 0.06 0.49 0,55 COST CVC COMPENSATION TO VICTIMS OF CRIME 5 6.14 55.22 61.36 COST FA FUGITIVE APPREHENSION 5 2.05 18.41 20,46 COST JCD JUVENILE CRIME AND DELINQUENCY 5 0.13 1.17 1,30 • COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 5 0.82 7.35 8.17 COST LAF SHERIFF'S FEE 11 47.96 0.00 47,96 COST PWAF TEXAS PARKS & WILDLIFE 3 12.00 3.00 15,00 COST SAF DPS 26 98.92 24.72 123,64 COST SUBC SUBTITLE C 34 47.66 905.52 953.18 COST TF TECHNOLOGY FUND 40 147.46 0.00 147,46 COST TFC TFC 37 101.57 0.00 101,57 COST TIME TIME PAYMENT FEE 19 209.66 209.66 41932 COST WRNT WARRANT FEE 5 250.00 0.00 250,00 FEES CSRV COLLECTION SERVICE FEE 5 372.35 0.00 372,35 FEES DDC DEFENSIVE DRIVING 3 30.00 0.00 30,00 FEES OF DISMISSAL FEE 2 20.00 0.00 20.00 FEES OFF DEFERRED FEE 1 70.00 0.00 70.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FINE FINE FINE 46 4,223.78 0.00 4,223.78 FINE WF PARKS & WILDLIFE FINE 1 4.95 28.05 33.00 FINE WSF WATER SAFETY FINE 2 11.25 63.75 75.00 OPMT OVPT OVERPAYMENT 1 155.00 0.00 155-00 Money Totals 62 6,091.40 2,667.75 8,759.15 The following totals represent - Jail Credit & Community Service COST CCC CONSOLIDATED COURT COSTS 5 20.00 180,00 200.00 COST CHS COURTHOUSE SECURITY 5 15.00 0.00 15.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0,00 COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00 COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00 COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 • COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEE 4 20.00 0.00 20.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 1 4.00 1.00 5.00 COST SUBC SUBTITLE C 1 1.50 28.50 30.00 COST IF TECHNOLOGY FUND 5 20.00 0.00 20.00 COST TFC TFC 1 3.00 0.00 3.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OF DISMISSAL FEE 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 ' FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FINE FINE FINE 5 702.00 0.00 702.00 • 348 10/05/2004 Money Distribution Report ^ Page 6 ______________________________________________________________________________________________________ The following totals represent - Jail Credit & Community Service Type Code Description Count Retained Disbursed Money -Totals FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 0.00 OPMT OVPT OVERPAYMENT 0 0.00 0.00 0.00 Credit Totals 5 785.50 209.50 995.00 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 48 170.05 1,530.41 1,700.46 COST CHS COURTHOUSE SECURITY 48 134.59 0.00 134.59 COST CHI CORRECTIONAL MANAGEMENT INSTITUTE 2 0.06 COST CVC COMPENSATION TO VICTIMS OF CRIME 5 6.14 0.49 0.55 COST FA FUGITIVE APPREHENSION 5 55.22 61.36 COST JCD JUVENILE CRIME AND DELINQUENCY 5 2.05 18.41 20.46 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 5 0.13 1.17 1.30 COST LAF SHERIFF'S FEE 0.82 735 8.17 COST PWAF TEXAS PARKS & WILDLIFE 15 3 67.96 0.00 67.96 COST SAF DPS 12.00 3.00 15.00 COST SUBC SUBTITLE C 27 102.92 25.72 128.64 COST IF TECHNOLOGY FUND 35 49.16 934.02 983.18 COST TFC TFC 45 167.46 0.00 167.46 COST TIME TIME PAYMENT FEE 38 104.57 0.00 104.57 COST WRNT WARRANT FEE 19 209.66 209.66 419.32 FEES CSRV COLLECTION SERVICE FEE 5 250.00 0.00 250.00 FEES DOC DEFENSIVE DRIVING 5 372.35 0.00 330.00 FEES OF DISMISSAL FEE 3 30.00 0.00 FEES DFF DEFERRED FEE 2 20.00 0.00 20.00 FEES EXRF EXPIRATION RENEWAL FEE 1 � 0.00 70.00 FINE FINE FINE 1 10.00 10.00 0.00 10.00 00 FINE PWf PARKS 8 WILDLIFE FINE 51 4,924.95 25.78 4,933.00 FINE WSF WATER SAFETY FINE 1 4 95 8.05 OPMT OVPT OVERPAYMENT 2 63.75 60.00 75.00 1 155.00 55.00 0.00 55.00 155.00 Report Totals 67 6,876.90 2,B77.25 9,754.15 O 349 10/05/2OD4 Money Distribution Report Page 7 ----------------------------------------------------------------------------------------------------------------------------------- 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 0.00 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 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 09/01/1999 ACTUAL MONEY 616.05 267.75 128.45 0.00 0.00 0.00 1,012.25 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 616.05 267.75 128.45 0.00 0.00 0.00 1,012.25 09/01/2001 ACTUAL MONEY 865.73 229.27 0.00 0.00 0.00 0.00 1,095.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 865.73 229.27 0.00 0.00 0.00 0.00 1,095.00 09/01/2003 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 01/01/2004 ACTUAL MONEY 2,850.00 3,273.00 373.90 0.00 0.00 155.00 6,651.90 CREDITS 702.00 293.00 0.00 0.00 0.00 0.00 995.00 COMBINED 3,552.00 3,566.00 373.90 0.00 0.00 155.00 7,646.90 TOTALS ACTUAL MONEY 4,331.78 3,770.02 502.35 0.00 0.00 155.00 8,759.15 CREDITS 702.00 293.00 0.00 0.00 0.00 0.00 995.00 COMBINED 5,033.78 4,063.02 502.35 0.00 0.00 155.00 9,754.15 • 350 10/05/2004 Money Distribution Report Page 8 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 Coanitted 01,01-04 - Forward 09-01-01 - 12-31-03 38 1,430.91 143.10 1,287.81 09-01-99 - 08.31-01 12 43.64 4.39 39.25 09-01-97 - 08-31-99 15 117.75 11.79 105.96 09-01-95 - 08-31-97 0 0.00 0.00 0.00 D9-01-91 - 08-31-95 0 0.00 0.00 0.00 Bait Boris Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.000 ENS Trauna Furl (EMS) 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 State Traffic Fees 0 0.00 0.00 0.00 34 953.18 47.65 905.53 Section II: As Applicable State Police Officer Fees 29 Failure to Appear/Pay Fees 138.64 110.91 27.73 Judicial Fund - Connt County Court 0 0.00 0.00 0.000 Judicial Furl - Statutory County Court 0 0.00 0.00 0.00 Motor Carrier Weight Violations 0.00 0.00 0.00 Time Payment Fee 0 0.00 0.00 0.00 Report Sub Total 19 419.32 209.68 209.64 147 3,103.44 527.52 2,575.92 State Ccaptroller Civil Fees Report CF: Birth Certificate Fees 0 CF: Marriage License Fees 0.00 0.00 0.00 CF: Declaration of Informal Marriage 0 0 0.00 0.00 0.00 CF: Nondisclosure Fees 0.00 0.00 0.002 CF: Juror Donations 20.00 20.00 0.00 CF: Justice Court Indio Filing Fees 0 0.00 0.00 0.00 CF: $tat Prob Court Indio Filing Fees 0 0 0.00 0.00 0.00 CF: Stat Prob Court Judic Filing Fees 0.00 0.00 0.00 CF: Stat Cnty Court Indio Filing Fees 0 0 0.00 0.00 0.00 CF: Stet Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Indio Filing Fees 0 0.00 0.00 0.00 [F: Cnst Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District 8 Family Law 0.00 0.00 0.00 CF: Dist Court Other Divorce/family Law U 0.00 0.00 0.00 CF: Diat Court Indio Filing Fees 0.00 0.00 0.00 Report Sub Total 0 0.00 0.00 0.00 2 20.00 20.00 0.00 Total Due For This Period - 149 3,123.44 547.52 2,575.92 a 351 J pq - Feb' 200q 03/22/2004 Money Distribution Report Page 1 JUSTICE OF THE PEACE PCT#4 JAMES DWORACZYK - FES04 ------------------------------------------------------------------ Receipt Cause/Deferdant ----------------------------------------------------------------- I Code Amount ( Code Amount I Code Amount I Code Amount I Code Amount ( Code AMOUnt ( Total 0039844 19665 02/02/2DD4 ( JCPT 2.DO ( CVC 15.00 I CCC 17.00 ( FA 5.00 I JCD 0.50 ( CHS 3.00 ( 103-00 NGUYEN, TURN HUNG ANH ( CHI 0.50 ( PWAF 5.00 I TIME 25.00 I IF 4.00 I PWF 26.00 Cash I I I i I 0039845 19740 02/02/2004 ( TFC 3.00 ( CCC 40.00 ( CHS 3.00 I SAF 5.00 IF 4.00 ( SUBC 30.00 ( 95.00 PHILOMENO, VINCENT JAMES ( DDC 10.00 Creel-Card/Trrafr 0039846 19727 02/02/2004 I CCC 40.00 ( PWAF 5.00 I IF 4.00 I WSF 28.00 ( ( I 77.0 10 LASHLEY, R08ERT MATTHEW I I I I ( Cash 0039847 19744 02/02/2004 ( CCC 40.00 ( CHS 3.00 ( PWAF 5.00 ( IF 4.00 WSF 25.00 ( ( 77.00 LASHLEY, ROBERT MATTHEW I I I I I I Cash I I I I I 0039848 19737 02/02/2004 I TFC 3.00 ( CCC 40.00 ( CHS 3.00 ( SAF 5.00 I IF 4.00 ( SUBC 30.00 ( 155.00 CANTU, MIGUEL ADAME I FINE 70.00 ( ( I I I I Money Order 0039849 19722 02/02/2004 I JCPT 2.00 ( CVC 15.00 ( CCC 17.00 I FA 5.00 ( JCD 0.50 (CHS 3.00 ( 77.00 KNIGHT, TUCKER S. I CHI 0.50 ( PWAF 5.00 ( IF 4.00 ( PWF 25.00 Personal Check I I I I I I 0039850 19552 02/02/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 ( JCD 0.50 I CHS 3.00 ( 250.00 FLORES,-JORGE ( CHI 0.50 ( LAF 5.00 ( WRNT 50.00 ( TF 4.00 ( FN 148.00 Personal Check I ( ( I I I I 0039851 19656 02/02/2004 I JCPT 2.00 I CVC 15.00 (CCC 17.00 (,FA 5.00 I JCD 0.50 I CHS 3.00 ( 345.00 FLORES, JORGE ( CHI 0.50 I WRNT 50.00 ( IF 4.00 I FINE 248.00 ( ( Personal Check I I I I I 0039852 19770 02/02/2004 (TFC 3.00 (CCC 40.00 ( CHS 3.00-( 50.F 5.00 ( TF 4.00 ( SUBC 30.00 ( 95.00 WILBANKS, JAMES CODY - ( DOC 10.00 ( ( I I I I - Personal Check 0039853 19672 02/03/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 ( FA 5.00 ( JCD 0.50 ( 135.00 BRADFORD, RICHARD WILDER I CHS 3.00 I CHI 0.50 I SAF 5.00 I IF. 4.00 ( SUBC 30.60 I FINE 50.00 Money Order 0039854 19522 02/03/2004 I FINE- 50.00 ( I I I I ( 50.00 GARCIA, EDUARDO I i I I I I Money Order I I I I I I 003MS 19715 02/03/2004 I JCPT 2.00 I CVC 15.00 ( TFC 3.00 ( CCC 17.00 I FA 5.00 ( JM 0.50 I 135.00 CASTILLO, CHRIS I CHS 3.00 I CHI 0.50 ( LAF 5.00 ( IF 4.00 ( SUBC 30.00 ( FINE 50.00 Cash 0039656 19730 02/03/2004 I JCPT 2.00 I CVC 15.00 ( TFC 3.00 I CCC 17.00 I FA 5.00 ( JCD 0.50 ( 135.0 BOWMAN, RACHEL LEIGH I CHS 3.00 I CHI 0.50 ( SAF 5.00 I IF 4.00 I SUBC 30.00 I FINE 50.00 Cash 0039857 19625 02/D4/20D4 ( JCPT 1.34 ( CVC 10.00 ( TFC 2.00 ( CCC 11.33 ( FA 3.33 ( JCD 0.33 ( 100.00 HISWIERDO, ROBERT R. ( CHS 2.00 ( CHI 0.33 I SAF 3.33 I TIME 16.67 ( IF 2.67 ( FM 26.67 Cash ( SUBC 20.00 ( ( I I I I 0039858 19147 02/05/2004 ( JCPT 2.00 ( CVC 15.00 ICCC 17.00 ( FA 5.00 ( JCD 0.50 ( CHS 3.00 ( 140.00 WILSON, FLOYD DENNIS I CHI 0.50 ( PWAF 5.00 ( TIME 25.00 I IF 4.00 I PWF 63.DO Cash 0039859 19763 02/09/2004 ( TFC 3.00 j CCC 40.00 CHS 3.00 I SAF 5.00 ( IF 4.00 ( SUBC 30.00 ( 95.00 GAVRANOVIC, LACY DAILE ( DDC 10.00 NOW Order ( I I I I I I 0039860 19728 02/09/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 ( SAF 5.00 I IF 4.00 ( SUBC 30.00 ( 155.00 VALDEZ, ENRIQUE ( FINE 70.00 I I I I I I Money Order I I I I I 0039861 18632 02/09/2004 I JCPT 2.00 ( CVC 15.00 I CCC 17.00 ( FA 5.00 I JCD 0.50 ( CHS 3.00 ( 380.00 DUARTE, RENATO QUINTERO ( CHI 0.50 ( LAF 5.00 ( WRNT 50.00 I IF 4.00 I FINE 202.00 I CSRV 76.00 Personal Check • 352 03/22/2004 Money Distribution Report Page- 2 JUSTICE OF THE PEACE PCT04 JAMES DNORACZYK - FEB04 ----------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount I Code Am t I Code Amount I Code Amount I Code Amount I Code Amount I Total 0039862 1BB61 02/10/2004 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 240.00 EMERY, JAYLYN NOWELL I CHS 3.00 I CHI 0.50 I SAY 5.00 I NRNT 50.00 I TIME 25.00 I IF 4.00 Jail Credit I FINE 110.00 I I I I I I 0039863 18662 02/10/2004 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 380.00 EMERY, JAYLYN HOWELL I CHI 0.50 I SAP 5.00 I NRNT 50.00 I TIME 25.00 I TF 4.00 I FINE 253.00 Jail Credit I I I I I I 0039864 79246 02/10/2004 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 345.00 EMERY, JAYLYN NORDELL i CHI 0.50 i NRNT 50.00 i TF 4.00 FINE 248.00 Jail Credit i I I I 0039865 17961 02/10/2004 ( JCPT 1.00 LEOS 2.00 I LEHI 0.50 I CVC 15.00 I CJP 5.00 I CR 5.00 I 155.00 GONZALEZ, MICHAEL PAUL I GR 2.50 I TFC 3.00 I LEDA 1.00 I FINE 120.00 Jail Credit I I I I I _ 003 18207 2/10/2004 i I. LEMI- 0.50 CVC11.00 CR 5.00 410.00 GONZALES, MICHAEL PAULGRPT 2.50 I TFOS- 3.00 LAP 5.00 I EDA I FINE 370.00 i i Jail Credit 0039867 19755 02/11/2004 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 125.00 DODSON, FRANCES I FINE 40.00 Money Order I 0039868 19765 02/11/2004 TFC: 3.00 I CCC 40.00 I CHS 3.00 15AF 5.00 I TF 4.00 I SUBC 30.00 I 95.00 NGUYEN, CUONG DUY I DDC 10.00 I I I I I I Cash 0039869 19357 02/11/2004 I FINE 140.00 I I I I I I 140.00 URESTE, MICHAEL J. I I I I I I Cash 0039870 19757 02/11/2004 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 155.00 FULLER, CHARLES FERRELL JR. I FINE 70.00 I I I I I I Cred-Card/Trnsfr I I I I I I 0039871 19767 02/11/2004 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 ROSS, KELVIN I DDC 10.00 I I I I I I Money Order 0039872 19758 02/12/2004 I CCC 40.00 I CHS 3.00 I SAP 5.00 1 TF 4.00 I FINE 53.00 I I 105.00 . GARZA, JUAN DAVID I I I I I Personal Check I 0039873 19714 02/16/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 1105.00 CASTILLO, CHRIS I CHI 0.50 I LAP 5.00 I TF 4.00 I FINE 53.00 Cash 0039874 19600 02/16/2004 I FINE 55.00 I I I I I 55.00 JARAMILLO, ESMERALDA _I Money Order _ 0039675 19797 02/17/2004 i CCC 40.00 i CHS 3.00 i SAF 5.00 TF 4.60 I FINE 53.00 I - I 105.00 TORRES, VENANCIO TOVAR I I Cash I 0039876 19030 02/17/20D4 I JCPT 2.00 CVC 15.00 I TFC 3.00 ICCC 17.00 I FA 5.00 I JCD 0.50 I 180.00 - LILES, GREGORY NAYNE I CHS 3.00 I CHI 0.50 ILAP 5.00 I TIME 25.00 I TF 4.00 I FINE 80.00 Many Order I CSRV 20.00 I I I I I - 0039877 19746 02/17/2004 I FINE 50.00 I I 50.00 GREEN, MICHAEL ALLEN I I I Cash I I 0039878 19W 02/18/2004 I JCPT 2.00 I CVC 15.00 TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 140.0( BLEVINS, JESSICA ANN MARIE I CHS 3.00 CHI 0.50 I SAP 5.00 I TIME 25.00 I IF 4.00 I SUBC 30.00 Cash I FINE 30.00 I 0039879 19450 02/19/2004 I JCPT 2.00 I CVC 15.00 TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 135.0f SIMPSON, JOHN MICHAEL I CHS 3.00 I CHI 0.50 SAP 5.00 I TF 4.00 I FINE 80.00.1 Personal Check I I I 0 353 03/22/20% Money Distribution Report Page 3 JUSTICE OF THE PEACE PCT94 JAMES DHORACZYK - FEB04 ........................................................................................................"""•---------..--------- Receipt Cause/Defendant I Code Aniount I Code Ammart I Code Amount I Code Amount -I Code Amount I Code Amount I Total 0039880 19M I 02/19/2004 I JCPT I 2.00 I CVC I 15.00 I CCC I 17.00 I FA I 5.00 I JCD I 0.50 I CHS I 3.00 I 128.00 ' WHITE, JOSEPH L I CHI 0.50 PNAF 5.00 I TIME 25.00 I TF 4.00 I PNF 51.00 Cash 0039881 19762 02/23/2004 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 JACOUES, MARIA MORALES I FINE 70.00 I I I I I I Cash 0039832 19736 02/23/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 TF 4.00 SUBC 30.00 I 155. INGRAM, HELEN NICOLE I FINE 70.00 I I I I I I Cash 0039883 19753 02/23/20M I CCC 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 I FINE 53.00 I I 105.00 BLACK, JAMES SCOTT I I I I I I I Money Order 00398M 19592 02/23/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 CHS 3.00 I 130.00 KEY, ROSERT PRESTON I CHI 0.50 I LAF 5.00 I TIME 25.00 I IF 4.00 L FINE 53.00 Cash 0039886 19666 02/24/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.001 FA 5.00 I JCD 0.50 I CHS 3.00 I 105.00 CARDENAS, CARLOS I CMI 0.50 I LAF 5.00 I IF 4.G0 I FINE 53.00 cash I I I I I I 1 • 354 03/22/2004 ----------------------------------------------------------------------------------------------------------------------------------- Morey Distribution Report Page 4 The following totals represent - Actual Money Received Type Code Description Count Retained Disbursed Money -Totals COST CCC CONSOLIDATED COURT COSTS 33 92.34 830.99 923.33 COST CHS CHS 32 95.00 0.00 95.00 COST CJP CJP 0 0.00 0.00 0.00 COST C141 CHI 17 0.84 7.49 8.33 COST CR CR 0 0.00 0.00 0.00 COST CVC CVC 17 25.00 225.00 250.00 COST FA FA 17 8.34 74.99 83.33 COST FN FINE - 2 174.67 0.00 174.67 COST GR GENERAL REVENUE 0 0.00 0.00 0.00 COST JCD JOB 17 0.84 7.49 8.33 COST JCPT JCPT 17 3.34 30.00 33.34 COST LAF SHERIFF'S FEE 7 35.00 0.00 35.00 t15.G%f%m COST LE141 LAW ENFORCEMENT MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST LEOA LAW ENFORCEMENT OFFICE ADMINISTRATION 0 0.00 0.00 0.00 COST LEOS LEOSE 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS d WILDLIFE 6 24.00 6.00 30.00 COST SAF DPS 19 74.67 18.66 93.33 COST SUBC SUBTITLE C 16 23.50 446.50 470.00 COST TF TECHNOLOGY FUND 33 130.67 0.00 130.67 COST TFC TFC 18 53.00 0.00 - 53.00 COST TIME TIME PAYMENT FEE 7 83.34 83.33 166.67 COST WRNT WARRANT FEE 3 150.00 0.00 4507" FEES CSRV COLLECTION SERVICE FEE 2 96.00 0.00 96.00 FEES DDC DEFENSIVE DRIVING 5 50.00 0.00 FINE FINE FINE 24 1,793.00 0.00 56.00 1,793.00 FINE PWF PARKS i WILDLIFE FINE 4 24.75 140.25 165.00 FINE WSF WATER SAFETY FINE 2 7.95 45.05 53.00 Money Totals 37 2,946.25 1,915.75 4,862.00 The following tota Ls represent - Jail Credit d Coa ity Service COST CCC CONSOLIDATED COURT COSTS 3 5.10 COST CHS CHS 45.90 51.00 COST CJP CJP 3 9.00 0.00 9.00 COST CHI CHI 2 1.00 9.00 10.00 COST CR CR 3 0..15 1.35 1.50 COST CVC CVC 2 1.00 9.00 10.00 COST FA FA 5 7.50 67.50 75.00 COST FM FINE 3 1.50 13.50 15.00 COST GR GENERAL REVENUE 0 0.00 0.00 0.00 COST JCD JCD 2 0.50 4.50 5.00 COST JCPT JCPT 3 0.15 1.35 1.50 COST LAY SHERIFF'S FEE 5 0.80 7.20 8.00 COST LEMI LAW ENFORCEMENT MANAGEMENT INSTITUTE 1 2 5.06 0.00 5.00 COST LEGA LAW ENFORCEMENT OFFICE ADMINISTRATION 2 0.10 0.90 1.00 COST LEOS LEOSE 0.20 1.80 2.00 COST PWAF TEXAS PARKS 8 WILDLIFE 2 0 0.40 3.60 4.00 - COST SAF DPS 0.00 0.00 0.00 COST SUBC SUBTITLE C 2 8.00 2.00 10.00 0 0.00 0.00 0.00 0 355 03/22/2004 Money Distribution Report Page 5 ----------------------------------------------------------------------------------------------------------------------------------- The following totals represent - Jail Credit & Community Service Type Code Description Carat Retained Disbursed Money -Totals COST TF TECHNOLOGY FUND 3 12.00 0.00 12.00 COST TFC TFC 3 9.00 0.00 9.00 COST TIME TII¢ PAYMENT FEE 2 25.00 25.00 50.00 COST WRNT WARRANT FEE 3 150.00 0.00 150.00 • FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FINE FINE FINE 5 1,101.00 0.00 1,101.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Credit Totals 5 1,337.40 192.60 1,530.00 The following totals represent - Combined Morey and Credits COST CCC CONSOLIDATED COURT COSTS 36 97.44 876.89 974.33 COST CHS CHS 35 104.00 0.00 104.00 COST CJP CJP 2 1.00 9.00 10.00 COST CHI CHI 20 0.99 8.84 9.83 COST CR CR 2 1.00 9.00 10.00 COST CVC CVC 22 32.50 292.50 325.00 COST FA FA 20 9.94 98.49 98.33 COST FN FINE 2 174.67 0.00 174.67 COST GR GENERAL REVENUE 2 0.50 4.50 5.00 COST JCD JCD 20 0.99 8.84 9.83 COST JCPT JCPT 22 4.14 37.20 41.34 COST LAF SHERIFF'S FEE 8 40.00 0.00 40.00 COST LEHI LAW ENFORCEMENT MANAGEMENT INSTITUTE 2 0.10 0.90 1.00 COST LEDA LAW ENFORCEMENT OFFICE ADMINISTRATION 2 0.20 1.80 2.00 COST LEOS LEOSE 2 0.40 3.60 4.00 COST PWAF TEXAS PARKS & WILDLIFE 6 24.00 6.00 30.00 COST SAF DPS 21 82.67 20.66 103.33 COST SUBC SUBTITLE C 16 23.50 446.50 470.00 COST TF TECHNOLOGY FUND 36 142.67 0.00 142.67 COST TFC TFC 21 62.00 0.00 62.00 COST TIME TIME PAYMENT FEE 9 108.34 108.33 216.67 COST WRNT WARRANT FEE 6 300.00 0.00 300.00 FEES CSRV COLLECTION SERVICE FEE 2 96.00 0.00 96.00 FEES DDC DEFENSIVE DRIVING 5 50.00 0.00 50.00 FINE FINE FINE 29 2,894.00 0.00 2,894.00 FINE PWF PARKS & WILDLIFE FINE 4 24.75 140.25 165.00 FINE WSF WATER. SAFETY FINE 2 7.95 45.05 53.00 Report Totals 42 4,283.65 2,108.35 6,392.00 356 03/22/2004 Maley Distribution Report ------------ 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 0.00 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 0.09 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 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 - 09/01/1999 ACTUAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CREDITS 490.00 75.00 0.00 0.00 0.00 0.00 565.00 COMBINED 490.00 75.00 0.00 0.00 0.00 0.00 565.00 09/01/2001 ACTUAL MONEY 863.00 661.00 96.00 0.00 0.00 0.00 1,620.00 CREDITS 611.00 354.00 0.00 0.00 0.00 0.00 965.00 COMBINED 1,474.00 1,015.00 96.00 0.00 0.00 0.00 2,585.00 -09/01/2003 ACTUAL MONEY 496.00 852.00 0.00 0.00 0.00 0.00 1,348.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 496.00 852.00 0.00 0.00 0.00 0.00 1,348.00 01/01/2004 ACTUAL MONEY 652.00 1,192.00 50.00 0.00 0.00 0.00 1,894.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 652.00 1,192.00 50.00 0.00 0.00 0.00 1,894.00 TOTALS ACTUAL MONEY CREDITS 2,011.00 1,101.00 2,705.00 429.00 146.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,862.00 1,530.00 �- COMBINED 3,112.00 3,134.00 146.00 0.00 0.00 0.00 6,392.00 357 Page 6 03/22/2004 Money Distribution Report �l ---------------------------------------------------- ______-------------------------------------------------- ___________ 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 1: Report for Offenses Committed 01-01-04 - Forward 16 640.00 64.00 576.00 09.01-01 - 12-31-03 102 666.66 66.65 600.01 09-01-99 - 08-31-01 0 0.00 0.00 0.00 " 09-01-97 - 08-31-99 0 0.00 0.00 0.00 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 Traum Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 State Traffic Fees 16 470.00 23.50 446.50 Section II: As Applicable _ State Police Officer Fees 25 123.33 98.66 24.67 Failure to Appear/Pay Fees 0 - 0.00 0.00 0.00 Judicial Fund - Cost 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.D0 " Time Payment Fee 7 166.67 83.34 83.33 Report Sub Total 166 2,066.66 336.15 1,730.51 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: Decleration of Informal 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 Irdig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Judie Filing Fees 0 0.00 0.00 0.00 " - CF: Stat Cnty Court Irdig Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judie Filing Fees 0 0.00 0.00 0.00 ' CF: Cnst Cnty Court Irdig Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District R 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 Irdig Filing Fees 0 0.00 0.00 0.00 Report Sub Total 0 0.00 0.00 0.00 Total Due For This Period 166 2,066.66 336.15 1,730.51 THE STATE OF TEXAS County of Calhoun Before me, the undersigned authority, this day Personally appeared James Dworaczyk, Justice of the Peace, Precinct 4, Calhoun County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hard this _ day of _ Page 7 358 is 0 04/08/2004 us ------------------- _--------- _.................... Receipt Cause/Defendant I Code Amount 0039887 19782 03/01/2004 I TFC 3.00 COPE, JOE MICHAEL I DDC 10.00 Money Order I 0039888 19803 03/01/2004 TFC 3.00 SHELTON, MATTHEW JOHMATHON I FINE 40.00 Money Order 0039889 19657 03/01/2004 I JCPT 0.19 JARAMILLO, BENEDICTO HUERTA I CHS 0.27 Cash I FINE 50.00 0039890 19703 03/01/2004 I JCPT 2.00 HARGROVE, DAMON DWAYNE I CHS 3.00 Money Order 0039891 19821 03/01/2004 I TFC 3.00 MORPHY, LOUIS WRIGHT OFF 50.00 Personal Check 0040018 19768 03/01/2004 TFC 3.00 SMITH, VANESSA NICOLE I FINE 70.00 Cash 0040019 19769 03/02/2004 I TFC 3.00 TROXELL, STEVEN LOUIS I FINE 70.00 Personal Check 0040020 19735 03/08/2004 I TFC 3.00 CONEAUX, CRAIG STEPHEN I DFF 70.00 Personal Check 0040021 19751 03/08/2004 I JCPT . 2.00 MACMANE, WILLIAM T. I.CHI 0.50 Many Order 0040023 19053 - 03/11/2004 I JCPT 2.00 SALERNO, MANUEL GERARDO CHI 0.50 I Personal Check I I 0040024 18809 03/08/2004 I JCPT 2.00 I OPARKA, ERICA KAY I CHS 3.00 I Personal Check I FINE 30.00 0040025 19056 03/08/2004 I JCPT 2.00 OPARKA, ERICA KAY I CHI 0.50 0 Personal Check I I 0040026 19732 03/08/2004 [CC 40.00 I GOSSETT, MICHEAL GORDON i I Money Order 0040027 19733 03/0512004 I TFC 3.00 GOSSETT, MICHEAL CORDON I SUBC 30.00 Money Order 0040028 1B221 03/09/2004 I JCPT 1.00 I EC TALITKA ANNA I GR 2.50 I Cash I CSRV 20.00 I 0040029 1 03/09/2004 I JCPT 1.00 I ECKERKAN, TALITKA ANNA GR 2.50 I as I CSRV 64.00 I 004OD3 03/09/2004 I JCPT 2.00 SANCHEZ, JOE LOUIS I CHS 3.00 Money Order 0040031 19700 03/09/2004 I JCPT 2.00 SHERMAN, MELVIN SMITH I CHS 3.00 I Money Order G� O J P Ll �arr y' aop R rt Page 1 i_________________________________ Code Amount I Code Amount I Code kaount I Code Amount I Code Arrant I Total CCC 40.00 i CHS 3.00 i LAF 5.00 i TF 4.00 SUBC 30.00 95.00 CCC 40.00 i CHS 3.00 i SAF 5.00 i TF 4.00 I SUBC 30.00 I 125.00 I I I I I CVC 1.36 I TFC 0.27 I CCC 1.55 I FA 0.45 I JCD 0.05 I 60.00 CHI 0.05 I SAF 0.45 TIME 2.27 TF 0.36 I SUBC 2.73 I I I I I I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 215.00 CHI 0.50 SAF 5.00 I IF 4.00 I SUBC 30.00 I FINE 130.00 I CCC 40.00 i CHS 3.00 i SAF 5.00 I TF 4.00 I SUBC 30.00 ( 135.00 CCC 40.00 i CHS 3.00 i SAF 5.00 i TF 4.00 I SUBC 30.00 I 155.00 CCC 40.00 I CHS 3.00 SAF 5.00 I TF 4.00 I SUBC 30.00 I 155.00 I I CCC 40.00 j.. CHS 3.00 j SAF 5.00 I TF 4.00 I SUBC 30.00 j 155.00 I I i i I CVC 15.00 I CCC 17.00 j FA 5.00 0 CNS 3.00 i 102.00 PNAF 5.00 I TIME 25.00 I TF 4.00 I I CVC 15.00 I CCC 17:00 I FA 5.00 I JCD 0.50 I CHS 3.00 200.00 WRNT 100.00 I TIME 25.00 I IF 4.00 I FINE 28.00 I I CVC 15.00 j TFC 3.00 j ccc 17.00 j FA 5.00 j JCD 0.50 j 200.00 CHI -0.50 I SAF 5.00 I WRNT 50.00 i TIME 25.00 i TF 4.00 I CSRV 40.00 I I I [VC 15.00 I.000 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 370.00 WRNT 50.00 I TIME 25.00 I IF 4.00 I FINE 174.00 I CSRV 74.00 i CAS 3.00 i LAF 5.00 i TIME 25.00 I TF 4.00 I FINE 63.00 I 140.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TIME 25.00 I TF 4.00 I 160.00 FINE 50.00 I LEGS 2.00 I LEMI 0.50 I CVC 15.00 I CJP 5.00 I CR 5.00 I 150.00 TFC 3.00 I SAF 5.00 I LEDA 1.00� O-M- 30�.�00 FINE 60.00 I LEOS 2.00 I LENT 0.50 I CVC 15.00 II CJ1- �j CR 5.00 I 320.00 TFC 3.00 I SAF 5.00 I LEDA 1.00 ON .00 FINE 186.00 i CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 95.00 CMI 0.50 I SAF 5.00 I IF 4.00 I SUBC 30.00 DOC 10.00 I I I I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 95.00 CHI 0.50 i LAF 5.00 i IF 4.00 I SUBC 30.00 I DDC 10.00 I I I i 359 04/08/2DD4 Money Distribution Report Page 2 JUSTICE OF THE PEACE PCT #4 - MARCH 2O04 ..................................................................................................................- Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount Cade Amount I Code Amount I -________.__.. Code Amount I Total 0040032 19826 03/09/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I J[0 0.50 CHS 3.00 I 105.00 THROWER, JAMES RAY I CHI 0.50 I LAF 5.00 I TF 4.00 I FINE 53.00 Cash 0040033 19817 03/10/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 SAF 5.00 I TF 4.00 SUBC 30.00 I 95.00 THERIOT, DIANNE GOULAS I DDC 10.00 I I Money Order 0040034 19815 03/11/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 TF 4.00 I SUBC 30.00 95. SLAUGHTER, MATT JOHNSON I DDC 10.00 I I I I I I - Money Order I I I 0040035 19795 03/10/2004 I TFC 3.00 CCC 40.00 I CHS 3.00 SAF 5.00 I TF 4.00I SUBC 30.00 I 158.00 FERWICK, RICHIE CHRISTOPHER I FINE 73.00 I I I I I I Money Order I I I ( I I I 0040036 19148 03/10/2004 I JCPT 2.00 CVC 15.00 I CCC 17.00 I FA 5-00,6&NIEWI CHS 3.00 I 140.00 WILSON, FLOYD DENNIS I CHI 0.50 I PWAF 5.00 I TIME 25.00 I TF 4.00 Cash 0040037 19760 .03/10/2004 I CCC 40.00 I CHS 3.00 I SAF 5.00 TF 4.00 I FINE 58.00 I 110.00 HELMS, MEGAN NICOLE Money Order 0040038 198M 03/11/2004 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 155.00 FERGUSON, CARRIE LYNN I FINE 70.00 I I I I I Money Order OD40039 19761 03/11/2004 I CCC 40.00 I CHS 3.00 I SAF 5.00 IF 4.00 I FINE 253.00 I I 305.00 JOURDAN, KYLE THOMAS Money Order I I I I 004OD40 196D4 03/11/2004 I JCPT 2.00 I CVC 15.00 I CCC 17.00 FA- 5.00 1M 0.50 CHS I 3.00 128.00 WHITE, JOSEPH L I CHI 0.50 I PWAF 5.00 I TIME 25.00 I IF 4.00 Cash I I OD40041 19701 03/15/2004 I JCPT 2.00 CVC 15.00 TFC 3.00 I-CCC 17.00 I FA 5.00 I JCD I 0.50-.I 95.00 GARCIA, JAVIER PHILLIP I CHS 3.00 I CHI 0.50 I SAF 5.00 I TF 4.00 I SUBC 30.00 I DDC 10.00 Money Order I I I I 004OD42 19813 03/15/2004 TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I I IF 4.00 I I SUBC I 30.00 I 155.00 RICHARDSON, NOELLE CHRISTIE I DFF 70.00 I I I I I I Money Order I I I I 0040043 19810 03/15/2004 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� HOYT, ELLEN MARIE i DDC 10.00 I I Money Order 0040044 19809 03/16/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 .SAF 5.00 _I I TF 4.00 SUBC I 30.00 I 115.00 HARPER, KRYSTAL MARIE I FINE 30.00 I I I I Cash OD40045 19796 03/17/2004 i CCC 40.00 i CHS 3.00 SAF 5.00 I IF 4.00 FINE 53.00 I I 105.00 POILE, ROBERT CHARLES i Cash _0040046 19837 03/22/2004 I CCC 40.00 CHS 3.00 LAF 5.GO I TF 4.00 I 77.00 NGUYEN, RAI D. Personal Check OM0047 19781 03/23/2004 I CCC 40.00 CHS 3.00 I LAF 5.00 I TF 4.00 I FINE 43.00 I 95.00 OCROA, CYNTHIA Personal Check 0040048 19750 03/23/2004 I CCC 40.00 I CHS 3.00 I PWAF 5.00 I TIME 25.00 I TF 4.00 I PWF 103.00 I 180.00 DAVIS, GUY L. - Cred-Card/Trnsfr 004DO49 19348 03/23/2004 JCPT 2.00 CVC 15.00 I TFC 3.00 CCC 17.00 I FA 5.00 I JCD 0.50 I 180.00 MORGAN. LESLIE KAY CHS 3.00 CHI 0.50 I SAF 5.00 WRNT 50.00 I TIME 25.00 I TF 4.00 Money Order FINE 50.00 I I 360 0 CIS 04/08/2004 Money Distribution Report Page 3 JUSTICE OF THE PEACE PCT #4 - MARCH 2O04 ' .................................... Receipt came/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount ----- Total 0040050 19726 YI• SUK KYU 03/23/2004 TFC OFF 3.00 CCC 40.00 i CHS 3.00 50.00 i LAF 5.00 TF 4.00 SUBC 30.00 135.00 Money Order 0040051 19812 PEKAR, RUSSELL LEE 03/23/2004 TFC FINE 3.00 CCC 40.00 CHS 3.00 50.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 Money Order i 0040052 14744 03/23/2004 j CCC CHAMPION, CHRISTOPHER A. 40.00 CHS 3.00 PWAF 5.00 .TIME 25.00 i TF 4.00 i WSF 25.00 102.00 Money Order 0040053 19800 WHITE, TARYN RENEE 03/23/2004 TFC FINE 3.00 CCC 40.00 CHS 3.00 70.00 SAF 5.00 i TF 4.00 SUBC 30.00 155.00 Money Order i 3924SAL RNO, 03/08/2004 JCPT ALENOMANUEL GERARDo CHS 2.00 CVC 15.00 TFC 3.00 3.00 CMI 0.50 SAF 5.00 CCC 17.00 FA 5.00 JCD 0.50 170.00 Money Order FINE 6.00 CSRV 34.00 i WRNT 50.00 i TIME 25.00 TF 4.00 361 04/08/2004 --------------------------------------------------------- Money Distribution Report Page 4 The following totals represent - Actual Money Received _------- _................ ___________________________________________ Type Code Description Count Retained Disbursed Money -Totals COST CCC CONSOLIDATED COURT COSTS C. CC 39 12Z.26 1,100.29 1,222.55 V COST CHS CHS 39 114.27 0.00 114.27 COST CJP CJP ez C G. 2 1.00 9.00 10.00 COST CMI CMI.- C-C-z- 14 0.66 5.89 6.55 u/ • z,CDST CR CR C-.��.� 2 1.00 9.00 10.00 COST CVC CVC CL'.L- 16 22.64 203.72 226.36 ✓ COST FA FA CC- G 14 6.55 58.90 65.45,/ &.COST GR GENERAL REVENUE G.C-.. 2 0.50 4.50 5.00 COST JCD JCD �C.C, 14 0.66 5.89 6.55✓ COST JCPT JCPT GC 16 2.82 25.37 28.19 COST LAF SHERIFF'S FEE 8 40.00 0.00 40.00L'� COST LEMI LAW ENFORCEMENT MANAGEMENT INSTITUTE CG C. 2 0.10 0.90 1.00 COST LEDA LAW ENFORCEMENT OFFICE ADMINISTRATION CGG. 2 0.20 1.80 2.00 COST LEOS LEOSE '::C.0 2 0.40 3.60 4.00 COST ON OMNI 2 19.80 40.20 60.00 -� COST PWAF TEXAS PARKS & WILDLIFE 5 20.00 5.00 25.00✓ COST COST SAF DPS SUBTITLE 26 100.36 25.D9 125.45,}'3Q0 �f n'la5.4�� SUBC C 22 31.64 601.09 632.73 r/ COST TF TECHNOLOGY FUND 39 152.36 - 0.00 152.36v COST TFC TFC - 27 78.27 0.00 78.27✓ COST TIME TIME PAYMENT FEE 13 151.14 151.13 302.27✓ COST WRNT WARRANT FEE 5 300.00 0.00 -308 90. FEES CSRV COLLECTION SERVICE FEE 5 232.00 0.00 232.00tl� ' FEES FEES DOC DFF DEFENSIVE DRIVING DEFERRED FEE 7 70.00 0.00 70.00� 4 240.00 0.00 240.00 FINE FINE FINE 24 1,760.00 0.00 1,760.00 ✓ FINE PWF PARKS i WILDLIFE FINE 3 28.65 162.35 191.00 ✓ FINE WSF WATER SAFETY FINE 3 15.15 85.85 101.00 ✓ Money TotaLs 41 3,512.43 2,499.57 6,012.00 The following totals represent - Jail Credit 3 Comnnity Service COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS CHS 0 0.00 0.00 COST CJP CJP - 0 0.00 0.00 COST CMI CHI 0 0.00 0.00 0 - X COST CR CR 0 0.00 0.00 COST CVC CVC 0 0.00 0.00 COST FA FA -0 0.00 0.00 1 0 0 - 0 0 ' COST GR GENERAL REVENUE 0 0.00 0.00 50 • 0 0 + COST JCD JCD 0 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 5 0. 004 COST LAF SHERIFF'S FEE 0 - 0.00 0.00 5 0 - 0 0 4 COST LEMI LAW ENFORCEMENT MANAGEMENT INSTITUTE 0 0.00 0.00 50 COST LEDA LAW ENFORCEMENT OFFICE ADMINISTRATION p 0.00 0.00 . 0 0 4 COST LEOS LEOSE 0 0.00 000 . 005 Cost COST ON PWAF axxl 0 0.00 0.00 SAC- 3 G O • 00, TEXAS PARKS 3 WILDLIFE 0 0.00 0.00 COST SAF DPS 0 0.00 0.00 0•� • 362 04/08/20D4 ............................................................................. Money Distribution Report The following totals represent - Jail Credit d Comnnity Service ...................... Type Code Description Count Retained Disbursed Money -Totals COST SUBC SUBTITLE C 0 COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00 COST TFC TFC 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 FINE WF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0 0.00 0.00 0.00 0.00 0.00 0.00 - Credit Totals 0 0.00 0.00 0.00 The fallowing totals represent - CO&ined Money and Credits COST CCC CONSOLIDATED COURT COSTS 39 COST CBS CN5 122.26 1,100.29 1,222.55 - COST CJP CJP 39 114.27 0.00 114.27 - COST CHI CHI 2 1.00 9.00 10.00 - COST [R CR 14 0.66 5.89 6.55 COST CAC CVC 2 1.00 9.00 10.0016 COST FA FA 22.64 203.72 36 265.45 'COST GR GENERAL REVENUE 14 58.90 - 65.45 COST JCD JCD - 2 0.55 0.50 4.50 5.00 COST JCPT JCPT 14 0.66 5.89 6.55 COST LAF SHERIFF'S FEE 2.82 25.37 28.19 COST LEMI LAW ENFORCEMENT MANAGEMENT INSTITUTE 8 40.000. 0 4 .00 COST LEOA LAY ENFORCEMENT OFFICE ADMINISTRATION 2 0.10 0.90 1.00 COST LEOS LEOSE 0.20 1.80 2.00 COST ON DWI 2 0.40 3.60 4.00 - COST POUF TEXAS PARKS d WILDLIFE 2 19.80 40.20 60.00 COST SAF On 5 20. 5.09 - 25.00 COST COST SUBC TF SUBTITLE C TECHNOLOGY 26 22 100.3 36 31.64 25.09 601.09 125.45 632.73 COST TFC FUND TFC 39 152.36 0.00 152.36 COST TIME TIME PAYMENT FEE 27 78.27 0.00 78.27 COST YRNT WARRANT FEE 73 151.14 151.13 302.27 FEES CSRV COLLECTION SERVICE FEE 5 300.00 0.00 FEES ODC DEFENSIVE DRIVING 5 232.00 0.00 232.00 FEES OFF DEFERRED FEE 7 7070.00 .00 0.00 .00 FINE FINE FINE 4 240.00 0.00 240.00 FINE WF PARKS & WILDLIFE FINE 24 1,760.00 0.00 11760.00 - FINE WSF WATER SAFETY FINE 3 5 . 1 101.00 3 15.15 - 85.35 85.85 101.00 Report Totals 41 3,512.43 2,499.57 6,012.00 O 363 Page 5 04/08/2004 ------------------------- DATE PAYMENT -TYPE 00/00/0000 ACTUAL MONEY CREDITS COMBINED 09/01/1991 ACTUAL MONEY CREDITS COMBINED 09/01/1993 ACTUAL MONEY CREDITS COMBINED 09/01/1995 ACTUAL MONEY CREDITS COMBINED 09/01/1997 ACTUAL MONEY CREDITS COMBINED 09/01/1999 ACTUAL MONEY CREDITS - COMBINED - 09/01/2001 ACTUAL MONEY CREDITS COMBINED -` 09/01/2003 ACTUAL MONEY CREDITS COMBINED - 01/01/2004 ACTUAL MONEY CREDITS COMBINED TOTALS ACTUAL MONEY CREDITS COMBINED Money Distribution Report -------------------------------------------------------------- FINES COURT -COSTS FEES BONDS RESTITUTION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 246.00 140.00 84.00 0.00 0.00 0.00 - 0.00 0.00 0.00 0.00 246.00 140.00 84.00 0.00 0.00 351.00 761.00 148.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 351.00 761.00 148.00 0.00 0.00 309.00 556.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 309.00 556.00 30.00 0.00 0.00 1,146.00 1,961.00 280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,146.00 1,961.00 280.00 0.00 0.00 2,052.00 3,418.00 542.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,052.00 3,418.00 542.00 0.00 0.00 Page 6 OTHER TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 470.00 0.00 0.00 0.00 470.00 0.00 1,260.00 0.00 0.00 0.00 1,260.00 0.00 895.00 0.00 0.00. 0.00 895.00 0.00 3,387.00 0.00 0.00 0.00 3,387.00 0.00 6,012.00 0.00 0.00 0.00 6,012.00 364 • 04/08/2004 Money Distribution Report __________________________________________________________ DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report 0 Section I: Report for Offenses Committed 01-01-04 - Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bail Bards Fee DNA Testing Fees EMS Trauma Fund (ENS) - Juvenile Probation Diversion Fees State Traffic Fees 0 E section 11: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - COnSt County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stet Prob Court Indig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stet Cnty Court Judic Filing Fees CF: Cnst Cnty Court -Indig Filing Fees CF: Cnat Cnty Court Judic Filing Fees CF: Dist Court District S Family Law CF. Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees Report Sub Total 'uu'yy� q Page 7 ____�i_ _____________ OTHER TOTAL Count Collected Retained Disbursed 25 1,000.00 100.00 900.00 84 523.65 52.39 471.26 16 64.00 6.40 57.60 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 - 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 22 632.73 31.64 601.09 ,t 4 3noo _3)G '1n1 0'C) 31 400.36. 30.89, 2 60.00 19.80 40.20 0 0.00 0.00 0.00 0 - 0.00 0.00 0.00 0 0.00 0.00 0.00 13 302.27 151.14 151.13 193 - 2,733..19 ;8i. 8,264.37 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 - 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0-.00 0.00 0.00 Total Due For This Period 193 *&k.= '�,�ra'1-Tv 033.10 THE STATE OF TEAS -7;H,-7S County of Calhoun Before me, the undersigned authority, this day personally appeared James Dworaczyk, Justice of the Peace, Precinct 4, Calhoun County, Texas, who twang duly sworn, deposes and says that the above and foregoing report is true and correct. Witness MY hand this _ day of 3-P51 :3i a,31 r• 37 365 1 t O5/0612004 _Morey Distribution Report #t Page 1 -'(�" Receipt Cause/Defendant I Code Mart I I Cade Amount I Code Am t -.-.----------------_--___-________-_________-- I Code Mount I Code Amwnt I Cade Amount I Total 3924622 19712 04/O8/2004 i FINE 40.00 I i { � I I 40.00 TODD, WALTER HERMAN 1/ i i Cash _ 3924623 2004-09 04/08/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF i/ 5.00 I IF 4.00 I SUBC 30.00 I 95.001 MIRELES, DAVID ZEPEDA 1/ I DOC 10.00 I I I I { I Moray Order 3924624 19746 04/08/2004 GREEN, MICHAEL ALLEN {FINE 100.00 I I I I I I 100 • Cash { I I I 3924625 19939 - 04/08/2004 FINN. BRYAN ✓ I TFC 3.00 I FINE 30.00 I CCC 40.00 I CHS 3.00 I SAF ✓ 5.00 I I I I TF 4.00 I SUBC 30.00 I 115.00 Cash 3924626 2004-18 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 155.00i ROBERTS, JACKIE RAY✓ I FINE 70.00 I I I I I Cash I { 3924627 19545 04/08/2004 I FINE 12.001{ I I I I I 12.001 GARCIA. JOANGELAt/ I I I I I I Cash I 3924628 19831 O4/08/2004 I TFC 3.00 I'CCC 40.00 I CHS 3.00 I SAF ✓ 5.00 I TF 4.00 I Sac 30.00 {. 155.00 MINATREA, MELISSA MACKENZIE ✓ I FINE 70.00 I I I I I I - Money Order 3926629 2004-001 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 115.00, FRANZ, ROBERT C✓ FINE 30.00 Money Order ; 3924630 19793 04/08/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I I SAF ✓ 5.00 I I I I TF 4.00 I SUBC 30.00 I 135.00' DE LOS SANTOS, JUAN ALBERT ✓ i FINE 50.00 Money Order 3924631 19820 04/08/2004 STECKNAN, SAMUEL PF I TFC 3.00 FINE 70.00 I CCC 40.00 I I CHS 3.00 I I SAF ✓ 5.00 I I TF 4.00 I SUBC 30.00 I 155.00, I I Money Order 3924632 19B36 ✓. 04/08/2004 CCC 40.00 cHs 3.00 AF j PtAAA_ 5.00 I IF 4.00 I I - BLIZNAK; NIKE ANTHONY I 1 I Lk.Flyyy I 77.00 0 Money Order { 3924633 19844 04/08/2004 ROSS, KYLE WAYNE✓ TFC 3.00 DDC 10.00 CCC 40.00 I CHS 3.00 I I SAF t/ 5.00 I I I I TF 4.00 I SUBC 30.00 I 95.001 i Money Order 3924634 19708 04/08/2004 I-JCPT FLORES, MARISELLA / 2.00 j CHS 3.00 CVc 15.00 CHI 0.50 I TFC 3.00 SAF ✓5.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 95. Money Order i i i I TF 4.00 I SUBC 30.00 I DDC 10.00 31024635 19830 04/08/2004 I MORALES, DIANNE SOLIZ ✓ CCC 40.00 I CHS 3.00 I SAF ✓ 5.00 I TIME 25.00 I TF 4.00 I FINE 33.00 I 110.001 Motley Order 3926636 2004-29 04/12/2004 I CCC 40.00I CHS 3.00 I i PWAF ✓5.00 I TF 4.00 i I { TRAN, NOA ✓ I I { 152.00 Cash I I 3924637 19845 04/12/2004 { SMITH, MARCIA LYNN 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 u/ I FINE 50.00 I I I Cred-Card/Tmfr 3924638 19397 04/12/2004�/rSxO�'IIME ,,yyam� 45.00 CHATHAM, BILLY RAY✓ I { 90.001 Cash 3924639 19830 04/12/2004 FINE 110.00 I I I I MORALES, DIANNE SOLIZ t/ i i i i I I I 110.00 Money Order { I { I I I I • 366 n O O O 05/06/2004 Money Distribution Report Page 2 ___'--------------- Receipt Cause/Defendant '-"'----"' Code Alooint I Coda Amount I Code Anpunt Code Amount I Code Amount I Code Amman I I I Totat 3924640 2004-03 04/12/2004 PARR, DOYLE WAYNE ✓ I TFC 3.00 I CCC I FINE 110.00 40.00 CHS 3.00 SAF ✓5.00 I TF 4.00 I SUBC 30.00 I 195.00 Money Order 3924, 2D04-26 LE LE, LY VAN ✓ 04/12/20% I CCC 40.00 I CHS I 3.00 I PWAF✓5,00 I TF 4.00 I I I I 77.00 Money Order 3924642 2004-25 04/12/2004 i CCC 40.00 CNS POP 3.00 bIF 5,00 7F 4.00 I _ I I LE, LY VAN i i i I 77.00 Mazy Order 3924643 19770 04/13/2004 I FINE 60.00 I OFF 95.00 WILBANKS, JAMES CODY V" I I I I 145.00 Cash I 3924644 19786 CHATHAM, BILLY RAY 04/13/2004 I JCPT 2.00 I CYC I CHI 0.50 I WRNT 15.00 I CCC 17.00 I FA 5.00 50.00 I JCD 0.50 I CHS 3.00 I ✓ 345.00 I IF 4.00 FINE 248.00 3924645 2004-20- NO2LEY, MONTE-EARL 04/13/2004 CCC 40.00 I CHS 3.00 I SAF ✓5.00 L TF • 4.00 I FINE 48.00 Cash I I i 100.00 392419522 04/15/2004 FINE 25.00 DOC 10.00•II GARCIA,UARDO✓ I 1 Money Order I 3924648 19523 GARCIA, EDUARDO ✓ 04/15/2004 I I JCPT 0.52 I CVC 3.90 I CCC 4.41 I FA 1.30 CMI 0.13 LAF ✓1.30 TIME I JCD 0.13 I CHS 0.73 I 20.00 Honey Order i i 6.49 i TF 1.04 i I 3924649 04-102 GREENWOOD, PAUL i/ 04/15/2004 SVC 60.00 I FED 15.00 I C[I F 2.00 I i _I Personal Check I. 77.00 3924650 G, RAI7 PNUNG, HAI VIET ✓ 04/15/2004 I CCC 40.00 I CHS 3.00 I LAF ✓ 5.00 I TF 4.00 I FINE 203.00 I I I, 255.00, Cash 3924651 19830 04/19/2004 I FINE 112.00 I i I I MORALES, DIANNE SOL12 ✓ i I I j I 112.DO Money Order I 3924652 19835 LEAL, ABRAN 111 04/19/2004.� I CCC 40.00 i CHS 3.00 i PWAF >/S,OO 4.00 Personal Check ITF I 1 w 77,00 3924653 19397 04/20/2004TIME CHATHAM, BILLY RAY ` 5.00I 50.00FINE I I - 60.00Cash I 3924654WHITE, YHITE, JOSEPN L E, JO 04/20/2004 I JCPT 2.00 CVC CHI 0.50 1 15.00 I CCC 17.00 I 5.00 I JCD 0.50 I CHS 3.00 Cash I PWAF ✓5,00 I TF 4.00 i lwL. )nn I 128.00° 3924AMA AL, AMARAL, ONAR ENRIQUE I 04/21/2004 I TFC 3.00 I CCC r OFF 155.00 I 40.00 I CHS 3.00 I SAF ✓ 5.00 I .I TF 4,00 I SUBC 30.00 I 240.00 Cred-Card/Trnefr i I I I 3924656 04-103 FRANZ, FRED ti 04/21/2004 I SVC 60.00 i FED CI 15.00 i F 2,00 I I I Cash I I I I I I 77.00 3924657 19053 04/21/2004 FINE 130.00 I CSRV I 40.00 I I SALERNO, MANUEL GERARDO ✓ I - I i I 770.00� Personal Check 3924660 2004-28 I i I i NGUYBAI Y. ✓ 04/22/2004 I CCC 40.00 I CHS I 3.00 I PWpF ✓ 5.00 I IF 4.00 Cash Cash I i ' ' 1 _ _"�(�l I I 77.00 367 05/06/2004 Money Distribution Report ____--------------------------------------------------------- Receipt Cause/Defendant Code Amount I Code Amount I Code Amount Code Amount Code Amount 3924661 2004-42 04/22/2004 I DFF 85.00 I 1 i 1 LIMES, PATRICIA Cash 3924662 2004-11 04/22/2004 I TFC 3.00 I CCC 40.00 CHS 3.00 I SAF1/ 5.00 I TF 4.00 GONULES, TIMOTHY MARTIN DDC 10.00 Cash i 3924663 17845 04/22/2004 I JCPT 1.00 I LEOS 2.00 I LEHI 0.50 I CVC 15.00 I CJP 5.00 MARTIN, JAYSON MILES. I GR 2.50 I TFC 3.00 I LAF 5.00 I LEDA 1.00 I FINE 330.00 Money Order 3924664 17356 04/22/2004 1 JCPT 1 00 I LE Page ___________--------- Code Amount I Tote 85.01 SUBC 30.00 I 95.0( CR 5.00 OS 2.00 I LEMI 0.50 I CVC 15.00 1 UP 5.00 1 CR MARTIN, JAYSON MILES ^� I GR. 2.50 I TFC 3.00 LAF 5.00 1 LEOA 1.00 I FINE 140.00 1 Morey Order I I I 3924665 17357 04/22/2004 I JCPT 1.00 I LEOS 2.00 1.LEHI 0.50 CVC 15.00 I UP 5.00 I CR MARTIN, JAYSON MILES ✓ I GR 2.50 I TFC 3.DO I LAF 45.00 I LEOR 1.00 I FINE 300.00 I M Orde 5.00 5.00 oney r 3924666 2004-15 04/26/2004 I TFC 3.00 1 CCC 40.00 1 CHS 3.00 I SAF ✓5.00 I TF 4.00 I SUBC 30.00 CANTRELL, STEVE ONEN �/ I DDC 10.00 1 I I I I Money Order 3924667 2004-44 04/26/2004 I CCC 40.00 I CHS 3.00 I SAF ✓t.00 I IF 4.00 I FINE 53.00 I DRERW, DAVID ANTHONY/ i i i i I y Money Order 3924668 19746 04/26/2004 I FINE 85.00 1 I I 1 1 GREEN, MICHAEL ALLEN Cash I I I 3924GRE 19640 04/26/20% 1 JCPT 2.00 I CVC 15.00 1 CCC 17.00 I FA 5.00.I JCD 0.50 I CHS 3.00 GREEN, MICHAEL ALLEN i CHI 0.50 i LAF-- 5.00 i TIME 25.00 I TF 4.00 I FINE 8.00 1 _-. - Cash -. 3924670 2004-10 04/27/2004 1 TFC 3.00 I CCC 40.00 I CHS LOD 1 SAF v/ 5.00 I TF 4.00 I SUBC 30.00 RUI2 SYLVIA TAMAYO / FIN" Cash 40.00 1 3924671 19740 04/27/2004 i TIME 25.00 i FINE 60.00.i PHILCMENO, VINCENT JANES Cred-Card/Trnsfr 3924672 2004-58 - 04/29/2004 I TFC 3.00 1 CCC 40.00 I CHS 3.00 I LAF ✓5.00 I TF 4.00 BHAKTA, KAMLESHKUNA RAM 1 FINE 70.00 Money Order 3924673 2004-54 04/29/2004 I TFC 3.00 I CCC 40.00 I CMS 3.00 I SAF 1--5.00 TF 4.00 BATTIN, DENZIL FRANKLIN ✓ i FINE 50.00 i I red-Card/Trnsfr I I 04/29/2004 1 TFC 3.00 1 cce 4a nn I CHS 3.00 I SAF ✓ 5.00 1 TF 4.00 VENEGAS, ROSA MALDONADO v- I FINE 70.00 1 Money Order - 3924675 2004-40 04/29/2004 i TFC 3.00 i CCC 40.00 i CHS 3.00 SAF ✓ 5.00 I IF 4.00 ROACH, DAVID KENNETH �/ I I i 1 Money Order DDC 10.00 3926676 2004-46 04/29/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF ✓5.00 I TF 4.00 RYAN, DANIEL D •/ 1 FINE 40.00vr Money order 3924677 2004-39 D4/29/2004 I TFC 3.00 CCC 40.00 I CHS 3.00 1 SAF (/ 5.00 I TF 4.00 BRUNOTTE, CNRISTOPHER M 1/ i FINE 70.00 i 1 Cred-Card/Trnsfr 1 1 1 SUBC 30.00 SUBC 30.00 SUBC 30.00 SUBC 30.00 c� J 180.0( 380.0( 95.0( 105.00 85.00 M.00 125.00 85.00 155.00 135is 175.00 95.00 SUBC 30.00 1 125.00 I SUBC 30.00 1 155.00 1 • 5.00 5.00 oney r 3924666 2004-15 04/26/2004 I TFC 3.00 1 CCC 40.00 1 CHS 3.00 I SAF ✓5.00 I TF 4.00 I SUBC 30.00 CANTRELL, STEVE ONEN �/ I DDC 10.00 1 I I I I Money Order 3924667 2004-44 04/26/2004 I CCC 40.00 I CHS 3.00 I SAF ✓t.00 I IF 4.00 I FINE 53.00 I DRERW, DAVID ANTHONY/ i i i i I y Money Order 3924668 19746 04/26/2004 I FINE 85.00 1 I I 1 1 GREEN, MICHAEL ALLEN Cash I I I 3924GRE 19640 04/26/20% 1 JCPT 2.00 I CVC 15.00 1 CCC 17.00 I FA 5.00.I JCD 0.50 I CHS 3.00 GREEN, MICHAEL ALLEN i CHI 0.50 i LAF-- 5.00 i TIME 25.00 I TF 4.00 I FINE 8.00 1 _-. - Cash -. 3924670 2004-10 04/27/2004 1 TFC 3.00 I CCC 40.00 I CHS LOD 1 SAF v/ 5.00 I TF 4.00 I SUBC 30.00 RUI2 SYLVIA TAMAYO / FIN" Cash 40.00 1 3924671 19740 04/27/2004 i TIME 25.00 i FINE 60.00.i PHILCMENO, VINCENT JANES Cred-Card/Trnsfr 3924672 2004-58 - 04/29/2004 I TFC 3.00 1 CCC 40.00 I CHS 3.00 I LAF ✓5.00 I TF 4.00 BHAKTA, KAMLESHKUNA RAM 1 FINE 70.00 Money Order 3924673 2004-54 04/29/2004 I TFC 3.00 I CCC 40.00 I CMS 3.00 I SAF 1--5.00 TF 4.00 BATTIN, DENZIL FRANKLIN ✓ i FINE 50.00 i I red-Card/Trnsfr I I 04/29/2004 1 TFC 3.00 1 cce 4a nn I CHS 3.00 I SAF ✓ 5.00 1 TF 4.00 VENEGAS, ROSA MALDONADO v- I FINE 70.00 1 Money Order - 3924675 2004-40 04/29/2004 i TFC 3.00 i CCC 40.00 i CHS 3.00 SAF ✓ 5.00 I IF 4.00 ROACH, DAVID KENNETH �/ I I i 1 Money Order DDC 10.00 3926676 2004-46 04/29/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF ✓5.00 I TF 4.00 RYAN, DANIEL D •/ 1 FINE 40.00vr Money order 3924677 2004-39 D4/29/2004 I TFC 3.00 CCC 40.00 I CHS 3.00 1 SAF (/ 5.00 I TF 4.00 BRUNOTTE, CNRISTOPHER M 1/ i FINE 70.00 i 1 Cred-Card/Trnsfr 1 1 1 SUBC 30.00 SUBC 30.00 SUBC 30.00 SUBC 30.00 c� J 180.0( 380.0( 95.0( 105.00 85.00 M.00 125.00 85.00 155.00 135is 175.00 95.00 SUBC 30.00 1 125.00 I SUBC 30.00 1 155.00 1 • Cash 40.00 1 3924671 19740 04/27/2004 i TIME 25.00 i FINE 60.00.i PHILCMENO, VINCENT JANES Cred-Card/Trnsfr 3924672 2004-58 - 04/29/2004 I TFC 3.00 1 CCC 40.00 I CHS 3.00 I LAF ✓5.00 I TF 4.00 BHAKTA, KAMLESHKUNA RAM 1 FINE 70.00 Money Order 3924673 2004-54 04/29/2004 I TFC 3.00 I CCC 40.00 I CMS 3.00 I SAF 1--5.00 TF 4.00 BATTIN, DENZIL FRANKLIN ✓ i FINE 50.00 i I red-Card/Trnsfr I I 04/29/2004 1 TFC 3.00 1 cce 4a nn I CHS 3.00 I SAF ✓ 5.00 1 TF 4.00 VENEGAS, ROSA MALDONADO v- I FINE 70.00 1 Money Order - 3924675 2004-40 04/29/2004 i TFC 3.00 i CCC 40.00 i CHS 3.00 SAF ✓ 5.00 I IF 4.00 ROACH, DAVID KENNETH �/ I I i 1 Money Order DDC 10.00 3926676 2004-46 04/29/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF ✓5.00 I TF 4.00 RYAN, DANIEL D •/ 1 FINE 40.00vr Money order 3924677 2004-39 D4/29/2004 I TFC 3.00 CCC 40.00 I CHS 3.00 1 SAF (/ 5.00 I TF 4.00 BRUNOTTE, CNRISTOPHER M 1/ i FINE 70.00 i 1 Cred-Card/Trnsfr 1 1 1 SUBC 30.00 SUBC 30.00 SUBC 30.00 SUBC 30.00 c� J 180.0( 380.0( 95.0( 105.00 85.00 M.00 125.00 85.00 155.00 135is 175.00 95.00 SUBC 30.00 1 125.00 I SUBC 30.00 1 155.00 1 • SUBC 30.00 SUBC 30.00 SUBC 30.00 SUBC 30.00 c� J 180.0( 380.0( 95.0( 105.00 85.00 M.00 125.00 85.00 155.00 135is 175.00 95.00 SUBC 30.00 1 125.00 I SUBC 30.00 1 155.00 1 • O L C-I 05/06/2004 Money Distribution Report Page 4 ............................................................................................ The following totals represent - Actual Money Received Type Code Description Count Retained Disbursed Money -Totals COST CCC CONSOLIDATED COURT COSTS 34 125.551 COST CHS CHS 34 999.78 COST CJP CJP 3 L50 COST CHI CHI 4 ,/6 0.17. COST CR CR 3 COST CVC CVC 1.504 COST FA FA 7 0 9.39d COST GR iGENERAL REVENUE 4 1.63a 0.75 i COST JCD JCD 4 •f6 0.17>r COST JCPT JCPT 0.96 COST LAF SHERIFF'S FEE q d�i3o COST COST LEHI LEDA LAN ENFORCEMENT MANAGEMENT INSTITUT 3 LAW,EMFORCEMENT OFFICE ADMINISTRATIONy 3 / 0:15` )0 COST COST LEOS LEOSE `0.30 ��-, PNAF TEXAS PARKS 6 WILDLIFE lJ aJ2g:-0tl� COST SAF DPS 5 23 © 92 92.SOr COST SUBC SUBTITLE C 21 .00r • COST IF TECHNOLOGY FUND COST TFC TFC 34 / 133.04 COST TIME TIME PAYMENT FEE 24 6 72.00 COST NRNT WARRANT FEE 6 0 65.75v FEES CSRV COLLECTION SERVICE FEE 2 58:00 FEES DOC DEFENSIVE DRIV^IN�G� I 0 0.00 FEES OFF DEFERRED FEE ` d_ ' .00 FINE FINE HNE 3 3 • 325.00 FINE PWF PARKS 8 WILDLIFE FINE 34 y�f '�•,. T`OCygq;g[Y FINE WSF WATER -SAFETY FINE 4 2 • 53.90 Ii D OPMT OVER OVERPAYMENT OTHR CIF CIVIL INDIGENT FEE. 1 0 20.00.00 OTHR FED FILING FEE FED 2 50.20r OTHR SVC SERVICE FEE `E�! „_) 2 030.00 0`•'0 2 /120.00 1,129.8P 1,255.41 0.00 a 99.78 13.50 • 15.00 1,471.464 1.63 13.50 • 15.00 84.516 93.90 14.67r 16.30 6.75 F 7.50 /,471.461 1.63 9,5'78.56• 9.52(N*P). Wrn- 0.00 81.30•hi1D,�'��, 1.35• \ /1.50 2.70 x 3.00110,s 5.40 / 6.00 • %•5:80�' CLaF)e25.00+10=35.6t1� 0 23.000 e115.00* • 598.500 0 630.OU* 0.00 •133.04 0.00 0 72.00 • 65.74✓ -131.49 0.00 CIF}' 50:00- 0.00 040.00 0.0 { -1,47 450.00+1Q =.(.J0,SDe 0.00 325.00 ' 0• �-N4�2 744.00--a5- ICE =),?09, w 6192.10 4226.00 63x'ta:-so a 50.00raS- =- � o 1 0.00 020.00 •3.80f 04.00t 0.00 0 30.00 0.00 a 120.00 Morey Totals 52 ..4;}5g;{� _ • 3.274+36-•6,373.00 The following totals represent - Jail Credit d Co,,,nity Service T//35i3(o ai7LY,4 COST CCC CONSOLIDATED COURT COSTS COST CHS CHs 1 1.70 15.30 COST CJP CJp 1 3.00 0.00 COST CHI CHI 0 0.00 0.00 COST CR CR 1 0.05 0.45 COST CVC CVC 0 0.00 0.00 COST FA FA 1 1.50 13.50 COST GR GENERAL REVENUE 1 0.50 4.50 COST JCD JCD 0 - 0.00 0.00 COST JCPT JCPT 1 0.05 0.45 COST LAF SHERIFF'S FEE 1 0.20 1.80 COST LEMI LAW ENFORCEMENT MANAGEMENT INSTITUTE 0 0.00 0.00 COST LEDA LAW ENFORCEMENT OFFICE ADMINISTRATION 0 0.00 0.00 COST LEOS LEOSE 0 0,00 0.00 0 0.00 0.00 -79y, ass �-----. 17.00 3.00 0.00 0.50 0.00 15.00 5.00 0.00 0.50 2.00 0.00 0.00 0.00 0.00 369 05/06/2004 ________________________________ -------------------------------------------------------------------------------------------- Money Distribution Report Page 9 The following totals represent - Jail Credit & COmo pity Service Type Code Description Count Retained Disbursed Money -Totals COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 - 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUBC SUBTITLE C 0 .00 0.00 COST TF TECHNOLOGY FUND i 4 .00 COST TFC TFC 0 .00 0.00 .00 4• 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 1 50.00 0.00 50.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 0.00 FINE FINE FINE 1 248.00 0.00 248.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 DWI OVER OVERPAYMENT 0 0.00 0.00 OTHR CIF CIVIL INDIGENTFEED 0.00 0.00 0.00 OTHR FED FILING FEE FED 0 0.00 0.00 0.00 OTHR SVC SERVICE FEE 0 0.00 0.00 0.00 0.00 0.00 0.00 Credit Totals 1 309.00 36.00 345.00 The following totals represent - Cambined Money and Credits COST CCC CONSOLIDATED COURT COSTS 35 127.25 1,145.16 1,272.41 -COST CHS CHS 35 102.78 0.00 102.78 COST CJP CJP 3 COST CHI CMI 1.50 13.50 15.00 COST CR CR 5 0.22 1.91 2.13 COST CVC CVC 3 1.50 13.50 15.00 COST FA FA 8 10.89 98.01 108.90 COST GR GENERAL REVENUE 5 3 2.13 19.17 21.30 COST JCD JCD 0.75 6.75 7.50 COST JCPT JCPT 5 0.22 1.91 2.13 . COST OF SHERIFF'S FEE 8 9 1.16 10.36 11.52 COST LEHI LAW ENFORCEMENT MANAGEMENT INSTITUTE 3 81.30 0.00 81.30 COST LEDA LAW ENFORCEMENT OFFICE ADMINISTRATION 3 0.15 1.35 1.50 COST LEDS LEOSE - 0.30 0 .7 2.0 3 .00 COST PWAF TEXAS PARKS & WILDLIFE 3 5 0.60 6.00 COST SAF DPS 20.00 5.00 25.00 COST SUBC SUBTITLE C 23 92.00 23.00 115.00 COST TF TECHNOLOGY FUND 21 31.50 598.50 630.00 COST TFC TFC 35 137.04 0.00 137.04 COST TIME TIME PAYMENT FEE 24 72.00 - 0.00 72.00 COST WRNT WARRANT FEE 6 65.75 65.74 131.49 FEES CSRV COLLECTION SERVICE FEE 3 100.00 0.00 100.00 FEES DOC DEFENSIVE DRIVING 1 40.00 0.00 40.00 FEES OFF DEFERRED FEE 7 50.00 0.00 50.00 FINE FINE FINE 3 325.00 0.00 325.00 FINE PWF PARKS & WILDLIFE FINE 35 2,992.00 0.00 2,992.00 FINE WSF WATER SAFETY FINE 4 33.90 192.10 226.00 OPMT OVER OVERPAYMENT 2 7.50 42.50 50.00 1 20.00 0.00 20.00 • 370 05/06/2004 ------------------ -------------------------------------------------------------------------------------- Money Distribution Report _ The follouirg totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed N oney-Totals OTHR CIF CIVIL INDIGENT FEE 2 0.20 3.80 OTHR FED FILING FEE FED 2 30.00 4.00 OTHR SVC SERVICE FEE 2 0.00 30.00 120.00 0.00 120.00 OReport Totals 53 4,467.64 2,250.36 6,718.00 0 0 371 Page E 05/06/2004 Money Distribution Report Page 7 ................................................................................................................................... DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION 07RER TOTAL 00/00/0000 ACTUAL MONEY 0.00 0.00 0.D0 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 0.00 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 440.00 120.00 0.00 0.00 0.00 0.00 560.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED "0.00 120.00 - 0.00 0.00 0.00 0.00 560.00 09/0111999 ACTUAL MONEY 330.00 40.00 0.00 0.00 0.00 0.00 370.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 330.00 40.00 0.00 0.00 0.00 0.00 370.00 09/01/2001 ACTUAL MONEY 205.00 120.00 30.00 0.00 0.00 0.00 355.00 CREDITS 248.00 97.00 0.00 0.00 0.00 0.00 345.00 -. COMBINED 453.00 217.00 30.00 0.00 0.00 0.00 700.00 09/01/2003 ACTUAL MONEY 136.00 214.00 10.00 0.00 0.00 0.00 360.00 - CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 136.00 214.00 10.00 0.00 0.00 0.00 360.00 01/01/2004 ACTUAL MONEY 1,9D9.00 2,270.00 375.00 0.00 0.00 174.00 4,728.00 CREDITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 _ COMBINED 1,909.00 2,270.00 375.00 0.00 0.00 174.00 4,728.00 TOTALS ACTUAL MONEY 3,020.00 2,764.00 415.00 0.00 0.00 174.00 6,373.00 CREDITS 248.00 97.00 0.00 0.00 0.00 0.00 345.00 • COMBINED 3,268.00 2,861.00 415.00 0.00 0.00 174.00 6,718.00 • 372 OS/O6/2004 Money Distribution Report ----------------------------------- DATE PAYMENT -TYPE FINES COURT -COSTS - age - 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 01-01-04 - Forward 30 09-01-01 - 12-31-03 0 1,200.00 120.00 1,080.00 09-01-99 - 08-31-01 24 130.39 1303 . 117.368 09-01-97 - 08-31-99 32.00 3.20 28.80 09-01-95 - OB-31-97 16 64.00 6.40 57.600 09-01-91 - 08-31-95 0.00 0.00 0.00 ' Bail Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.000 EMS Trausa Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0.00 0.00 0.00 State Traffic Fees 0 21 0.00 0.00 0.00 630.00 F 31.50+ 598.50 Section 11; As Applicable ` State Police Officer Fees 1� + I.AO.00+28 Failure to APpear/Pay Fees'40 ' 28�8 Judicial Fund- Count Canty Court 0 0 .00 0.00 0.00 Judicial Fund - statutory County Court 0 0 0.00 0.00 0.00 Motor Carrier Weight Violations -0'0 0.00 0.00 Time PayFee 0 0.00 0.00 0,00 ReporrttS Sub Total 6 131.49 + 65.75Ogf' 65.74e 133 State Comptroller Civil Fees Report 3� & � ,f 6 W7$ CF: Birth Certificate Fees CF: Marriage License Fees D 0.00 0.00 0.00 CF: Declaration of Inform I Marriage U 0.00 0.00 0.00 CF: Nondisclosure Fees 0.00 0.00 0.00 CF: Juror Donations 0 0.00 0.D0 0.00 CF. Justice Court Indio Filing Fees 0 0.00 0.00 0.00 CF. Stat Prob Court Indio Filing Fees 2 4.00> 0.20 r 3.80 + CF: Stat Prob Court Judic Filing Fees 0 0.00 0.00 0.D0 CF: Stat Cnty Court Indio Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judic Filing Fees 0 0'00 0.00 0.00 CF: Cnst Cnty Court Indio 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 6 Family Law 0 0.00 0.00 0.00 CF,. Dist Court Other Divorce/Family Law 0'00 0.00 0.00 CF: Dist Court Indio Filing Fees 0 0.00 0.00 0.00 Report Sub Total 0 2 0.00 0. DO 0.00 4.00 0.20 3.80 Total Due For This Period 135 ',27331:88- 352.08. 1�OZ.R.80- -'a#34i_k9 THE STATE OF TEXAS Canty of Calhoun Before me, the undersigned authority, this day personally appeared James Dworaczyk, Justice of the Peace, Precinct 41 Calhoun County, Texas, who being duty sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this _ day of 0 373 ustice of the Peace, Precinct 70. 6 Calhoun COIa��Itty,, Texas Subscribed and sworn to this�y of _,A 4z,1,y, Calhoun Comty, Texas J 374 0 0 06/02/2004 Money Distribution Report __ ------------------------ _--------- _--------- _____________________________________________________________ Receipt Came/Defendant I Code Amount I Code Amount I Code Am t I Cade Amount I Cade Amount I 3924678 2004-51 05/03/2004 TFC 3.00 I CCC 40.00 I CHS 3.00 f SAF---' 5.00 I TF 4.00 I LOPEZ, ROLANDO BENAVIDES I FINE 70.00 I I I I I Money Order 3924679 19397 05/03/2004 FINE 15.00 I I I 1 CHATHAM, BILLY RAY Cash 3924680 19827 05/03/2004 0 CAD CgDT, SAVANA LILLIAN Cash 3924681 2004-22 05/04/2004 MCCONNELL, SCOTT ANTHONY Money Order 39246B2 2004-48 O5/D4/2OD4 MORALES, JOE LEWIS - Morey Order 3924683 19816 05/05/20D4 SALINAS, MIGUEL ANGEL Morey Order 3924684 19456 05/05/2004 BLANTON, DAVID THOMAS Money Order 39246B5 19456 05/05/2004 BLANTON, DAVID THOMAS' 3924686 20D4-59 05/06/2004 ARREDONDO, DORA ELIA Cash 3924687 19496 05/10/2004 CHATHAM, BILLY RAY Cash 39246a8 20D4-69 O5/12/2GO4 SAMAYOA, DANUSIO CORONADO Cash 3924689 2004-38 05/13/2004 RIENENSHNEIDER, DAVID ANTHONY Money Order 3924690 2004-63 05/17/2004 - DAILEY, DARRELL DNAYNE Morey Order 3924691 2004-76 05/17/2004 CADY, BRANDON GENE 3924692 2004-66 05/17/2004 WILLIAMS, LIONIDES B Cred-Card/Trnsfr 3924693 2004-59 05/19/2004 ARREDONDO, DORA ELIA Cash 39246% 19680 05/19/2004 DEC, ALERANDER JOSEPH JR. Cashier-& Check 3924695 19684 05/19/2004 BUSHLONG, DARRELL FLOYD Cashier's Check TIC 3.00 I CCC 40.00 FINE 50.00 I TFC 3.00 I CCC 40.00 DDC 10.00 I CCC 40.00 I CHS 3.00 TFC 3.00 I CCC 40.00 OFF 155.00 NRNT 50.00 I FINE 50.00 FINE 200.00 CHS 3.00 I SAF ✓ 5.00 I I CHS 3.00 I SAF V 5.00 SAF ✓ 5.00 I IF 4.00 CHS 3.00 jj SAF 1/ 5.00 TFC 2.32 I CCC- 30.97 I CHS 2.32 j SUBC 23.18 I I � I � JCPT 1.33 I CVC 1f1 .04 CCC 11.38.,E CMI 0.33 I LAF V 3.3 CCC 40.00 I CHS 3.00 I SAF1/5.00 j TFC 3.00 FINE 70.00 j CCC 40.00 j CCC 40.00 TFC 3.0C FINE 50,0( TFC 0,68 SUBC 6.82 JCPT 2.00 CMI 0.50 JCPT 2.00 CHI 0.50 CCC 40.00 CHS 3.00 CHS 3.00 CCC 40.00 CHS 3.00 PNAF/5.00 LAF 5.00 CHS 3.00 ._ __________I Cade Amount SUBC 30.00 TF 4.00 I SUBC 30.00 I I I TF 4.00 I SUBC 30.00 I I FINE 53.00 I I IF 4.00 I SUBC 30.00 Page 1 Total V/155.00 1/ 15.00 ✓135.00 1/ 95.00 t'105.00 1,/ 240.00 I I/ 100.00 I � I V 200.00 I I I LAF/ 3.86 I TINE 19.32 I TF 3.09 I /85.00 FA 3.35 I JCD 0.33 I CHS 2.01 I 1/85.00 OrIME 16.73 j TF 2.68 TF 4.00 I FINE 53.00 I 11/ 105.00 SAF_✓5.00 I TF 4.00 I SUBC 30.06 I 155.00 TF 4.00=I (n...�.u4� t/77.00 � I IF 4.00 I FINE 53.00 SAFV 5.00 I TF 4.00 CCC 9.09 CHS 0.66 I LAF 1/1.14 FINE 25.00 � I CVC 15.00 I CCC 17.00 I FA 5.00 LAF,-'5.00 TIME '25.00 I IF 4.00 CVC 15.00 I CCC 17.00 1 FA 5.00 11% 5.00 (.TIME 25.00 I IF 4.00 � I I TIME 5.68 I �/105.00 SUBC 30.00 I /135.00 IF 0.91 1/ 50.00 JCD 0.50 I CHS _3.00 VI80.00 FINE 103.00 I I JCD 0.50 j CHS 3.00 j ✓1BO.00 FINE 103.00 I I 375 06/02/2004 Money Distribution Report .. . Page , 9 _________________•-_•__••__--___-___-______ Receipt Cause/DefeMant I Code At moun I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Tot, 3924696 2004-31 05/20/2004 GUERRA, SARAI ABIGAL I TFC 3.00 I FINE 70.00 I CCC 40.00 I CHS 3.00 I LAF ✓5.00 I TF 4.00 I SUBC 30.00 I {/ 155.01 Cred-Card/Trnsfr 3924697 19828 05/24/2004 GASKAMP, TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 / I 95.04 KRISTIN DENAE I DDC 10.00 I ,/ Money Order 3924698 2004-85 05/24/2004 CAIN, PATRICIA 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 ✓9• LEBURG Money Order I DDC 10.00 05/25/2004 3924NGU CCC 40.00 CHS 3.00 PNAF%/5.00 TF 4.00 (Y1 /„ A p n-O< EN, CH5 NGUYCas LNAU TNT i i i i ,;_ 1''`�".�"kC. Cash 3924700 2004-77 05/25/2004 VANDERMOLEN, TODD ALEX I TFC 3.00 I FINE 30.00 I CCC 40.00 i CHS 3.00 i SAFE 5.00 i TF 4.00 I SUBC 30.00 t15.0( I Personal Check 3924701 2000•52 05/25/2004 PENDERGRASS, I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF5.00 I TF 4.00 I I SUBC 30.00 I I �/155.0( DALE AUTRY FINE 70.00 Cash i 3924702 2004-49 05/25/2004 MCCDY, RICKY HILTON I TFC 3.00 I I FINE 50.00 CCC 40.00 I CHS 3.00 I SAF ✓ 5.00 I TF 4.00 I SUBC 30.00 V 135.OL Money Order 3924703 -88 05/26/2004 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF AVALOS, RAMI RAMON CEDILLO DDC 10.00 ✓ 5.00 i TF 4.00 i SUBC 30.00 i ✓95.0( Cash Cash I I 3924704 19545 05/27/20" FINE 40.00I ✓40,OC - GARCIA, JORNGELA i Cash 3924705 2004-17 05/27/2004 I TFC 3.00 I.000 40.00 CHS 3.00 SAF ✓ 5.00 TF 4.00 HABER, PAMELA KAY I FINE 185.00 i i ` SUBC 30.00 11"270.00 Personal. Check i 0 • le 376 A 0 0 06/02/2004 Money Distribution Report The following totals represent • Actual Money Received Type Code Description COST CCC CONSOLIDATED COURT COSTS COST CHS CHS COST CMI CHI COST CVC CVC COST FA FA COST JCD JCD COST JCPT JCPT COST LAF SHERIFF'S FEE COST PWAF TEXAS PARKS & WILDLIFE COST SAT DPS COST SUBC SUBTITLE C COST IF TECHNOLOGY FUND COST TFC TFC COST TIME TIME PAYMENT FEE COST WRNT WARRANT FEE FEES DOC DEFENSIVE DRIVING FEES OFF DEFERRED FEE FINE FINE FINE FINE WF PARKS & WILDLIFE FINE Money Totals Page Count Retained Disbursed Money -Totals 23 80.54 724.84 805.38 23 65.01 0.00 65.01 3 0.14 1.19 1.33 3 4.01 36.03 40.04 3 1.34 12.01 13.35 3 0.14 1.19 1.33 3 0.54 4.79 5.33 6 23.35 0.00 23.35 15 FvBw 8.00 �60.00 aD//2.00 h \15.00 10.00 %ao �75.00 16 22.50 427.50 450.00 23 86-68 0.00 86.68 16 45.00 0.00 45.00 5 45.87 45.86 91.73 2 '13.,[�-r 83 IOa� 0-00 83.47<S4-• 5D - m 4 40.00 0.00 40.00 QOC • 33.9 7 1 155.D0 0.D0 155.00 17 1,087.00 0.00 1,087.00 2 7.50 42.50 50.00 26 1,816.09 The following totals represent - Jail Credit & Coaawnity Service COST CCC CONSOLIDATED COURT COSTS COST CHS CNS 1 COST CHI CHI 1 COST CVC CVC 0 COST FA FA 0 =I JCD JCO 0 COST JCPT _ JCPT 0 COST LAF SHERIFF'S FEE 0 COST PWAF TEXAS PARKS & WILDLIFE I COST SAF -DPS 0 COST SUBC SUBTITLE C 0 COST TF TECHNOLOGY FUND 0 COST TFC TFC 1 COST TIME TIME PAYMENT FEE 0 COST WRN7 WARRANT FEE 0 FEES DOC DEFENSIVE DRIVING 0 FEES OFF DEFERRED FEE 0 FINE FINE FINE 0 FINE PWF PARKS & WILDLIFE FINE 2 0 Credit Totals 2 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 24 COST CHS CHS 24 1,312.91 3,129.00 4.00 36.00 40.00 3.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253.00 0.00 253.00 0.00 0.00 0.00 269.00 36.00 305.00 84.54 760.84 845.38 68.01 0.00 68.01 s 377 06/02/2004 Nosey Distribution Report ------------------------------------------------------------------------------------ The following totals represent - Combined Money and Credits Type Code Description Count COST CHI CHI 3 COST CVC CVC 3 COST FA FA 3 COST JCD JCD 3 COST JCPT JCPT 3 COST LAF SHERIFFS FEE 7 COST PWAF TEXAS PARKS R WILDLIFE 2 COST SAP DPS 15 COST SUBC SUBTITLE C 16 COST TF TECHNOLOGY FUND 24 COST TFC TFC 16 COST TIME TIME PAYMENT FEE 5 COST WRNT WARRANT FEE 2 FEES DDC DEFENSIVE DRIVING 4 FEES OFF DEFERRED FEE I FINE FINE FINE 19 FINE PWF PARKS 3 WILDLIFE FINE 2 Report Totals 28 Retained Disbursed Money -Totals 0.14 1.19 1.33 4.01 36.03 40.04 1.34 12.01 13.35 0.14 1.19 1.33 0.54 4.79 5.33 28.35 0.00 28.35 8.00 2.00 10.00 60.00 15.00 75.00 22.50 427.50 450.00 90.68 0.00 90.68 45.00 0.00 45.00 45.87 45.86 91.73 83.47 0.00 93.47 40.00 0.00 40.00 155.00 0.00 155.00 1,340.00 0.00 1,340.00 7.50 42.50 50.00 2,085.09 1,348.91 3,434.00 378 Page 0 A 06/02/2004 ---- ________------------ ______----- Money Distribution Report Page DATE 00/00/0000 PAYMENT -TYPE ACTUAL MONEY CREDITS0.00 COMBINED _ FINES 0.00 0.00 0.00 COURT-COSTS 0.00 0.00 0.00 FEES 0, 00 0.00 0,00 BONDS 0.00 0.00 0,00 --•---••---- RESTITUTION 0.00 0.00 OTHE--__�--�OTHE - R 0.00 0.00 0.00 TOTAL 0.D0 0.00 0.00 - . . _ - - 09/01/1991 09/01/1993 09/01/1995 09/01/1997 09/01/1999 - 09/01/2001 09/01/2003 01/01/20% TOTALS ACTUAL MONEY CREDITS COMBINED ACTUAL MONEY CREDITS COMBINED ACTUAL MONEY CREDITS COMBINED ACTUAL MONEY CREDITS COMBINED ACTUAL MONEY CREDITS COMBINED ACTUAL MONEY CREDITS COMBINE ACTUAL MONEY CREDITS COMBINED ACTUAL MONEY CREDITS COMBINED ACTUAL MONEY CREDITS COMBINED 0.00 0.00 0 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.00 200.00 265.00 246.00 0,00 246.00 826.00 53.00 879.00 1,137.00 253.00 1,390.00 0.00 0.00 0.00 0.00 0.00 0.00 D.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 135.00 0.00 - 135.00 154.00 0,00 154.00 11508.00 52.00 1,560.00 11797.00 52.00 1,849.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D.00 0.00 oleo 0.00 0.00 195.00 0.00 195.00 195.00 oleo 195,Op 0.00 0,00 0.00 0.00 0.00 0.00 0.D0 0.00 0.00 O.DO 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 oleo 0.00 oleo 0.00 0.00 oleo 0.00 oleo oleo � 0.00 0.00 0.00 0.00 0.00 0-.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 oleo oleo 0.00 oleo 0.00 oleo 0.00 oleo 0.00 0.00 oleo 0.00 oleo oleo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 oleo - 0.00 oleo 0.00 0.00 0.00 oleo 0.00 oleo 0.00 0.00 0.00 oleo 0.00 0.00 - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 oleo 200.00 .200.00 400.00 400.00 0.00 400.00 2,529.00 105.00 2,634.00 3,129.00 434.00 3,434.00 379 06/02(2004 Money Distribution Report ��a() , -, f1T�n p VM,VY6 Page E .......... _________________---------- DATE PAYMENT -TYPE FINES COURT -COSTS __------ __________________.... FEES BONDS RESTITUTION OTHER TOTAL _____ State of Texas Quarterly Reporting Totals Description Cant - Collected Retained Disbursed State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 - Forward 20 760.00 76.00 684.00 09-01-01 - 12-31-03 18 106.76 10.67 96.D9 09-01-99 - 08-31-01 0 0.00 0.00 0.00 09-01-97 - 08-31-99 0 0.00 0.00 0.00 09-01-95 - 0&-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 Treum Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 State Traffic Fees 16 450.00 22.50 427.50 Section It: As Applicable 135.00 107-V3 0,60 State Police Officer Fees 17 783708 68-00 R-00 Failure to Appear/Pay Fees 0 0.00 Judicial Fund - Const Canty Court 0 0.00 0.00 U.00 0.00 Judicial Fund - Statutory County Court D 0.00 0.00 0.00 0.00 Motor Carrier Weight violations 0 0.00 - 0.00 0.00 Tina Payment Fee 5 91.73 45.87 45.86 Report Sub Total 76 f-.493-A9 28-.04- 5- 1)543,4a a103"0l awoAi5 State Loaptrolter Civil Fees Report CF: Birth Certificate Fees 0 0.00 0.00 CF: Marriage License fees 0 0.00 0.00 CF: Declaration of Infosel Marriage 0 0.00 0.00 0.00 CF: Nondisclosure Fees 0 0.00 0.00 CF: Juror Donations 0 0.00 0.00 0.00 0.00 0.00 0.00 CF: Justice Court Indio Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Indio Filing Fees 0 0.00 -CF: Stet Prob Court Judie Filing Fees 0 0.00 0.00 0.00 CF: $tat Cnty Court Indio Filing Fees - 0 0.00 0.00 0.00 CF: Stat Cnty Court Judie Filing Fees 0 000 0.00 0.00 CF: Cnst Lnty Court Indtg Filing Fees 0 . - 0.00 0.00 0.00 CF: Cnst Cnty Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District & 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 Indio Filing Fees 0 0.00 0.00 0.00 D.OD 0.00 Report Sub Total 0 0.00 0.00 0.00 Total Due For This Period 76 4493-49_ +223. 4"27D'.45- THE STATE OF TEXAS County of Calhoun Before ne, the undersigned authority, this day personally appeared Janes Dworaczyk, Justice of the Peace, Precinct 4, Calhoun County, Texas, who being duty sworn, deposes and says that the above and foregoing report is true and correct. Witness ay hand this _ day of , Is- 380 Lice of the Peace, Precinct No. 4 Calhoun County, Texas Subscribed and sworn to this day of Calhoun County, Texas 0 0 381 06/09/2004- MM Distribution Report Judge Nancy Pomykal Calhoun County, PCT. 5 3P5 I'A" abO� Page 1 ---- _____________-------------------------------- _----------------------------- Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount 1 Code Amount I Total 03719S T -TOM 05/03/2004, `I_TFL� 00 i C16 3.00 i LAF ✓ 5.00 I IF 4.00 I FINE 5.00 I SIAC 30.00 50.00 Personal Check 1 I I I I I I -037191 05/04/2004 1 WRNT 50.00 jQ1DPSC 30.00 FINE 120.00 1 CSRV 60.00 1 1 1 260.00 BAZAN PEA I I I I 1 I I Money Order 0371914 04-04-OD9LLL 05/05/ZOD4 I TF i CHS 3.00 i L/ 5.00 11•F 4.00 1 FINE 30 00 1 SLBC 30 00 SSEI ✓ LABAY. 04 Personal Check 0371915 2001-04-0168 05/05/2004 '`va::1 DPSC 30.00 1 FINE 105.00 IBARRA. RICKY 1 I I I Cashier's Check ] I I I 0371916 05/05/2004.?a,dQl FINE 100.00 1 I ROBERTS CLINTON RAY Cashier's Check I 1 1 0371917 04-04-0093 05/06/2004 LnC\ 3CCC 40.0 0�I 0 I CHS FLOWERS. MARY WILLIAMS I St* C3p,pp 1 Money Order 1 03n918 04-04-0106 OS/07/2004, CCC 40.00 I CHS LOOS, ANY MICHELLE I SUBC 0.00 Money Order 0371919 04-05-0113 05/07/2004 1 SFEE 60.00 1 FFEE 5.00 1 DUNLAP, ALFRED I I Cap' I I 037192D 04-05-0108 05/10/2004 1_gry' 00 1 CCC�=pS HOFFMAN. ALLYSON L. ] LAF .00 I I Cred-Card/Trnsfr I I 0371921 04-05-0112 05/11/2004 {., I 3,00 1 CCC 40.00 1 CHS H.AMM. LENORA MICHELLE I SUBC 30. 0 J^► 1 Cash I I 0371922 04-04-0105 I 05/12/2004 1 TFC 3.00 1 CCC 40.00 1 CHS NEWSOME. JOE F Cash 0371923 04-05-0113 DUNLAP. ALFRED 05/12/2004 1 AF 00 i I Cash 1 03n924 2001-12-0400 05/13/2004.1 PT 00 00 2.1 CVC 15.I-IE� HOWEll.-WESLEY ALAN 1 3. 1 CMI 0 1 SAF 111 1 SEAT 40.00 1-1 0371925 2001-12-0 HOWELL. WESLEY ALAN 05/13/2004 1 JCPT 1 CHI 2.00 1 CVC 15.00 1 CCC 0.50 1 SAF 5.00 1 WRNT 0371926M- ll 05/13/2004 I7�40.00 I OHS LAIRD. ,TAMES EVERETT JR. LAF Cashier's Check i 0371921 04-04-0075 05/18/2004j'0 1 CHS BAIRD, JULIA JANELL SUBC 0.00 I Cash i 0371928 04 I u 3.00 I SAf /�'5:00 3.00 1.SAF ✓5.00 3.00 1 IF 4.00 • 1 75. I I I I I I I I I vlas.00 1 I 1 I I I 1 I I ✓150.00 I I u TF 4.00 IF 4.00 DSC 10,00 OSC 10.00 ✓95.00 I DFF 70.00 j ✓155.DO I 1 ✓ 35.00 I I SUM 30.00 1 1,--95.00 � I 1 3.00 1 SAF ✓5.00 I IF I I I I 4.00 1 DSC I I I 10.00 1 y95.00 I 3.00 1 SAF v--5.00 1 IF I I 4.00 1 SUBC I 30.00 L/85,00 I I 1 i I I I I I I so. 1 3.00 I CCC 17.00 I FA 5.00 1 JCD 0.50 5'.00 1 WRNT .50.00 1 TINE I I 4.00 17.00 1 FA 5.00 1 JCD I 0.50 1 CNS 3.00 1 50.00 1 TIME 25,00 1 IF 4.00 1 FINE 253.00 ] 3.00 IF 4.00 1 FINE I I 130.00 1 SUBC I 30.00 1 ✓215.00 3.00 1 LAF 5.06 I IF 4,00 FINE I I 50.D0 1 1/ 135.00 I I I I -OS-0118 05/18/20D4 I .00 i CHS 3.00 I LAF �/5.00 1 IF 4.00 1 FINE 98.00 1 I HERNADES, FRANCISCO GARCIA I 1✓ 150.00 Cash 0371929 04-O5-0118 05/18/2004 1 FINE 105.00 I I i HERNADES. FRANCISCO GARCIA I IIAM 382 06/09/2004 Money Distribution Report Judge Nancy POarykal Calhoun County, PCT. 5 ---- --------------------------------------------- Receipt Cause/Defendant I Code Amount 0371930 04-04-0085 05/18/2004 I CCC 40,00 NACKA!!, TERENCE ANTONIO Personal Check 0371931=08= 05/21/2004 HORRIS, BRUW I CHS 3.D0 Personal Check I CSRV 45.00 0371932 04-04-0077 05/21/2004 I COC 40.00 BIRD, JLAIA JAKELL 1 0371933 04-03-OD62 SC D5/24/2004 FFEE 5.00 HOOKER• mtOL.D LEE Personal Check 0371934 04- Order 05/26/2004 II C, C 40 Op I 0371935 04-05-0121 05/26/2044 I TF 00 ROBERTS. BRANDON CHRISTOMM I SUBC 30.00 Money Order 0371936 04-05-0107 05/27/2004 CCC 40.00 OOFFEY, DANIEL R Personal Check I . 0371937 04-03-0073 05/27/2004 I CCC 40.00 MARTINEZ, CRIQ Money Order 0371938 04-01-0022 05/28/2004 I FINE 100.00 RACKLEY. DANIEL DEAN Cred-Card/Trnsfr 037 - 8/2004 CCI C gO.00 Money order I Code Awwt CHS 3.00 CHS 3.00 Page' .2 Code Amount I Code AMI I Code Amount I Code Amount I Total LAF ✓5.00 TF 4 00 1 FINE 53 00 I 1✓ IVA LU CHS 3.00 I IF I I CCC 40.00 I CHS CHS 3.00 1 I I CHS 3.00 I I I I I CHS 3.00 I I �11 LAF + 105.00 � .00 TF ,. 4.00 I FINE 65.00 ____-` I �195.00 5.00 I TF 4.00 FINE 53.00 I 30.p ILow I I I I 4.0 I ✓ 6.00 i I ✓127.00 I 3.001 . I S.d 5.00 1 TF 4.00 I FINE 40.00 1 +/M.00 IIF kI ' TF 4.00 i FINE 243.00 i I L/295-00 I LAF ✓ 5.00I TF 4. DID FINE 23.00 1 1 ✓ 76.00 I I I I I 1 ✓100.00 I 1 TF 4. or ✓5.00 I 1 ✓152.00 I III gill 1 383 vt� . 06/09/2004 ------------------------------------------------------- Money Distribution Report V 9e V Pa 3 The following ---------------- totals represent - Actual Money Received - --`-----_------ ---------- -------- ------------- ---------- Type Code Description Count Retained Disbursed Money -Totals COST CCC CONSOLIDATED COURT COSTS 15 $7.70 519.30 W7.00✓ COST CIS COURTOM SECURITY 17 51.00 0.00 351.00✓ COST CHI CORRECTIONAL MANAGEMENT INSTITUTE 1 0.05 0.45 J0.50✓ COST CVC COMPENSATION TO VICTIMS OF CRIME 1 1.50 13.50 U15.00✓ _ COST OPSC CPS FAILURE. TO APPEAR COURT COSTS 2 19.80 40.20 W.00i COST FA FUGIVITE APf4tOMION 1 0.50 4.50 15.00,� COST JCD JUVENILE CRIME AND DELINQUENCY 1 0.05 0.45 COST COST JCPT LAF JUDICIAL AND COURT PERSONNEL TRAINING 1 0.20 1.80 2.00 SHERIFF'S FEE 10 02-00 .0000ST S5. CA AR COST PWAF SAF TF PS PARKS 5 WILDLIFE DD10.00 TECk470LOGY 5 ,1 /WOO i 4 `20.00 �6 `5.00 /•50.00"fS.� \25.00 5 dD 20.cm $a . FIAfD 17 68.00 0.00 68.00RV COST TFC TFC 11 3.30 29.70 33.00✓ COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00� b�✓ COST FEES WRNT AT WARRANT FEE ADMINISTRATIVE FEE 3 1 150.00 50.00 0.00 . 150.00 q FEES CSRV COLLECTION SERVICES FEE 2 105.00 0.00 0.00 .00 15050.00 ✓ FEES OFF DEFERRED FEE 1 70.00 0.00 70.00 ✓ FEES DSC DRIVER SAFETY COURSE 09/01 3 30.00 0.00 30.00 FEES FFEE FILING FEE 2 10.00 0.00 10.00, FEES FEES SFEE SUBC SERVICE FEE SUB TITLE C 1 60.00 0.00 60.00r FIRE FINE FINE - 11 16.50 313.50 Mo.00 ✓ . FINE SEAT SEATRELT FINE 14 0 1.162.00 0.00 1.162.00 ✓ FINE WSF WATER SAFETY FINE 2 0.00 0.00 0.00 26.25 148.76 176.00 V MorkY Totals 24 1.959.85 1.079.15 3,039.00 ✓ The following totals represent - Jail Credit S Canumity Service COST CCC CONSOLIDATED COURT COSTS 3 7.40 66.60 74.00 COST CMS COIARTHOUSE SECURITY 3 COST CHI CORRECTIONAL MANAGEMENTINSTITUTE 2 .9.00 0.10 0.00 9.00 ' COST CVC COMPENSATION TO VICTIMS OF CRIME 2 3.00 0.90 27.00 1.00 COST DPSC OPS FAILURE To APPEAR COURT COSTS 0 0.00 30.00 _ - COST FA RjGIV1TE APPREIENSION 2 0.00 0.00 COST JCD JUVENILE CRIME AND DELINQUENCY 2 1.00 9.00 10.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 2 0.10 0.90 1-.00 COST LAF SiMFF'S FEE 1 0.40 3.60 4.00 COST PWAF TEXAS PARKS 6 WILDLIFE 0 5.00 0.00 5.00 COST SAF DPS 0.00 0.00 0.00 COST IF TECHNOLOGY FUND 2 3 8.00 2.00 10.00 COST TFC TFC 12.00 0.00 12.00 - COST TIME TIME PAYMENT FEE 1 2 0.30 2.70 3.00 COST WRNT WARRANT.FEE 2 25.00 25.00 50.00 FEES AF ADMINISTRATIVE FEE 0 100.00 0.00 100.00 FEES CSRV COLLECTION SERVICES FEE 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES OSC DRIVER SAFETY COURSE 09/01 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 0.00 0.00 0.00 Is 384 06/09/2004 Money Distribution Report Page 4 Judge Nancy Pomykal Calhoun County, Pct. 5 ------------------------------- The following totals represent -'Jail Credit 8 Community Service Type Code Description Count Retained Disbursed Money -Totals FEES SFEE SERVICE FEE 0 0.00 0. DO 0.00 FEES SUBC SUB TITLE C 0 0.00 0.00 0.00 FINE FINE FINE SEAT FINE SEATRELT FINE 3 411.00 0.00 411.00 FINE NSF WATER SAFETY FINE 1 0 20.00 20.00 40.00 0.00 0.00 0.00 Credit Totals 4 602.30 157.70 760.00 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 18 65.10 585.90 COST CHS COURTHOUSE SECURITY 20 60.00 0.00 651.00 COST CHI CORRECTIONAL MAN a3lENT INSTITUTE 3 0.15 60.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 3 1.35 1.50 COST DPSC DPS FAILURE TO APPEAR COURT COSTS 2 4.50 40.50 45.00 COST FA FUGIVITE APPREHENSION 3 19.80 40.20 60.00 COST JCD JUVENILE CRIME AND DELINQUENCY 1.50 1.15" 13.50 3.50 15.00 5.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 3 3 1.35 1.60 COST LAF SHERIFF'S FEE 0.15 COST PWAF TEXAS PARKS 8 WILDLIFE 11 56.00 0.00 55.00 COST SAF UPS 2 8.00 - 2.00 1010 .00 COST IF TECHNOLOGY FUND 7 28,00 7.00 35.00 COST TFC TFC 20 0 80.00 .00 .00 COST TIME TIK PAYMENT FEE 12 .00 60 32.40 36.00 COST WRMT WARRANT FEE 2 25.00 25.00 50.00 FEES AT ADMINISTRATIVE FEE 5 250.00 0.00 250.D0 FEES CSRV COLLECTION SERVICES FEE 1 50.00 0.00 50.00 FEES OFF DEFERRED FEE 2 105.00 0.00 105.00 FEES OSC DRIVER SAFETY COURSE 09/01 1 70,00 0.00 70.00 FEES FFEE FILING FEE 3 30.00 0.00 30.00 FEES SHE SERVICE FEE 2 10.00 0.00 10.00 FEES SUBC SUB TITLE c 1 60•00 0.00 60.00 FINE FINE FINE 11 16.50 313.50 330.00 FINE SEAT SEATBELT FINE 17 1,573.00 0.00 1.573.00 FINE WSF WATER SAFETY FINE 1 - 20.00 20.00 40.00 2 26.25 148.75 175.00 Report Totals 28 2,562.15 1.236.85 3.799.00 385 06/09/2004 Money Distributi Report Pct. 5 Page 5 ---- ----------------------------------------------------------------------------------------------- Judge Nancy Pomykal Cal%ouun County, DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTIMION 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 CQ6INED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 ACRIAL MONEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CREDITS O.DO 0.00 0.00 0.00 0.00 0.00 0.00 COMBINED 0.00 0.00 0.00 0.00 0.60 0.00 0.00 09/01/1993 ACM 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 O.DO 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CREDITS COMBINED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 ACTUAL MONEY 105.00 80.00 0.00 0.00 0.00 0.00 185.00 CREDITS COMBINED 0.00 0.00 0.00. 0.00 0.00 0.00 0.00 - 105.00 80.00 0.00 0.00 0.00 0.00 185.00 09/01/2001 AGTWU- MONEY 220.00 130.00 60.00 0.00 0.00 0.00 410.00 - CREDITS OU BINED 293.00 257.00 0.00 0.00 0.00 0.00 550.00 513.00 387.00 60.00 0.00 0.00 0.00 960.00 09/01/2D03 ACTUAL MONEY 65.00 55.00 75,00 0.00 0.00 0.00 195.00 CREDITS COMBINED 0.00 0.00 0.00 0.00 0.60 0.00 0.00 65.00 55.00 75.00 0.00 0.00 0.00 195.00 O1/01/2OO4 ACTUAL MONEY 947.00 782.00 520.00 0.00 0.00 0.00 2.249.00 CREDITS COMBINED 158'DO 11105.00 52.00 0.00 0.00 0.00 0.00 210.00 834.00 520.00 0.00 0.00 0.00 2.459.00 TOTALS ACTUAL MONEY 1,337.00 1.047.00 655.00 0.00 CREDITS 451.00 3D9.00 0.00 0.D0 0.00 0.00 0.00 0.00 3.039.00 • 760.00 COMBINED 1.798.00 1,356..00 655.00 0.00 0.00 0.00 3.799.00 A V_ 386 I* 0 06/09/2004 Money Distribution Report uu(ge Nancy Pomykal Calhoun County, Pct. 5 ---------------- DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS--RESTITU--------OTHER -------- FION OTHER TOTAL---- State of Texas Quarterly Reporting Totals Description Count Collected Retained Disbursed State Comptroller Cost and Fees Report Section 1: Report for Offenses Committed 01-01-04 - Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Find UMS) Juvenile Probation Diversion Fees State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Connt Canty Court Judicial Fund - Statutory Canty Court Motor Carrier Weight Violations Time Payment Fee Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District d Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees Report Sub Total Total Due For This Period 15 630.00 126,00 504.00 6 40.00 4.00 36.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.DO 0.00 0 0.00 0.00 0.DO 0 0.00 0.00 0.00 0 0.00 0.00 0.00 11 330.00 16.50 313.50 �� 16,. 7 2 60.00 19.80 0.20 40.20 0 0.00 0.00 0.00 0 O.DO 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 41 1- 0Ga-00- 194+30-- IA0.00 '�3o.3o •9BB,7y 4o9c7o 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 - 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.DO 0 0.00 0.00 0.00 0 0.00 0.00 0•00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 41 4:69500 19+.30- 906-70- THE STATE OF TEXAS Before me, the undersigned authority• this day County of Calhoun County personally appeared Nancy Pomykal. Justice of the Peace, Precinct No 5, Calhoun County. Texas, wbo being duly sworn, deposes and says that the above an foregoing rt is true and correct. Witness my hand this day of - . ISK County, No _ 387 Page i ACCOUNTS ALLOWED - COUNTY: Claims totaling $997,390.69 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 Pfeifer all voted in favor. COUNTY TREASURER QUARTERLY REPORT AND INVESTMENT REPORT The County Treasurer presented her Quarterly Report and Investment Report and after reading and verifying same, a Motion was made by Judge Pfeifer and seconded by Commissioner Finster • that said reports be approved as presented. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor. 0 CALHOUN-COUNTY TREASUREWSWIFICE ' STATEMENT OF BALANCES FUND NAME defence 07NIX4 Reoel b Dlsoursementl Valance 0"0A14 Oenaral 10,161.628 2,066,4691 5,656.889 S 6,56170e Road 8 Bridge Ga.. 218,460 78.022 0 291,481 Road 8 Bridge Prednct 10,955 99 0 11,024 Road 1,36a,794 9,668 0 1,914.262 Main reams PreaBot, 14,163 89 0 Y8,689 tebrd Road Precinct 1 3,666 23 0 8,699 Lateral Road Precinct : 3,6 23 0 9,689 Lateral Road Precinct1 3,666 23 0 3689 Lateral Road Preckwl� 6,666 29 0 5.689 Juvenile prolaabonpJJAE 160pd7 :19.75.673 145,130 BnetnM&jn,, 29,713 29,ma 1W,958 Nrpon Menterena 20,791 20,781 27,873 27,978 6,127 L16mry Gift Memoria d8,969 6,120 46.570 laa' nu, 56,2M 3.929 9,920 0 $0,158 abrery Capital Prafeate - Road 32,792 0 0 32,732 32,294 lBridgelneaeimcbr Capital Projects - lrrymverewnt 9,294 0 0 Capital Protects - Parking Parkin 0 0 0,544 Capital Projects - New EMS Buikli S 19,198 19,196 0 0 19,196 79,190 Capital Protects-Newoli IAttldin 671,580 671,680 0 capital Projects-Meg.IotPao Erode 6 74,720 0 0 74,720 Sghthou. Pam ]6,7200 Capital Projects, 221.868 215,002 496,869 Capita Pcfects - Mold Remedietlo 66 5,000 1,948 3,118 Capital Projects - Cwdhouse Re atla 602,298 18.223 19,W1 501,520 Coplal Projects- Coastal lmprovemaM 104,075 - 77,827 77,982 103,920 Capital Projects -Uttle League Pads - Stand Reps 64 0 0 64 Capital Projects - Pall Red - Storm Reps M 0 0 22 Capital Plolers-PoL1 BulMwed - Sloan Rape SA10 0 5,900 10 Ceptef Pmfecb- Pat l Road Signs- Slam Rep, Capital Pnljsob-PoL 2-Sbrm Repair 13A84 19,206 0 8269 6,725 Capita Prjects-&resit Point Rd.-Mo. Rape 5516 12,076 0 a 0 25,281 5,st6 Capital Pofects- Hetedus Park boat Ramp - Scar Rept ss,14a 0 0 a9,148 Capital Projeob - Pod All. Pudic Beach - Storm Repo W,ws 0 0 s0,ws Oapitem i Pmlacs-Pot l Road Rea-S1arm Rap, 0 721,036 172,161 548,873 Oepitei Pmfeab- Pa 1 Rd. Rsaan.-TCDP DRs72303i 0 137,495 67,387 80,109 Capital Pmfacts- Ssaddtt R. Trud 0 12,000 0 12,000 CCISD/SeadmNCo. Road Prof. 14,852 0 0 14,852 Pal aconnor Comattity Cerme 6,025 6,668 4,068 7,620 Chamber Tourism Cents 22s 0 0 223 I. Card Coat Holding Fun 9,661 11,517 27,409 Farahand Dad,aona 128,1W 1A10 960 127,139 Adnmi Cantrd-CAWS 0 199 Sheriff Eomanad 1,028 We 6 e 0 1,03d rdart- Raoanla Management- County Clem 110,629 arms"Its 14,979 101,556 R McS..dty 8Prewrvatia 60,629 6,989 7B4 66,891 dt,a yw 3e.mty 1M.28762,6U 9,613 0 166,9a2 ,red, 98,897 9,666 63,620 68,963 Lane E Lew Enforoament O18oan 3terrdaN Education ILEO$E a,997 56 0 8,969 AppellaterJudidal Sydon 6 01,489 OraMtl Eadload. 6,886 43 0 6.928JusOoa CA T.oMdg 19, , 28 2 netl.Hwp.Rwe»8TCeMaoateeofObA9etlo 349,am 6224 24ZB20 106.293 adAAtltetnrreatlmwkddtltlpoam (Jan, 7,916,56 11.3" ,6 8183,310 Sees ekirv, 860,620 11.90 766,11 219,3 TTCCCaacommxxnpetlart Notes -1Mtarval f, Shkir, 97 0 0 975 flon Notes -Fom 0 0 0 0 mpeat Jury - DCaur 2, 45d 94 2,060 my r 078 638 7 9549 mald MamMacal Center Operatin 1,098,679 4,624,1W 6,osz, 660,168 Msrdarial Medical Canter -Menlak 17,338 65 0 17.403 Memorial Medical Cents,- postdated Donation 13,751 - 52 0 13,809 Manorial Medical Center- Indigent lisallhcar 190,675 25ZB03 "1'607 1,971 opals 1 529954,307 ,149,918 514,460697 18649,689 We the undersigned Comfy Judge and Commissioners In and for Calhoun County, Ted hereby ca that we have made an examination of the Comfy Treasurers quarterly report, filed with us on this day of „(} , 2004, and have found the same to be correct and in due order. Witness owpands, onbially, this day ofjj&4ec 4. SWORN TO AND SUBSCRIBED BEFORE M un Judge, and Comfy Commissioners of said Calhoun Comfy each respectively, on this-4- of 2004. BEFORE ME, the undersigned authority on this day personally appeared Rhonda S. McMahan, County Treasurer of Calhoun County says that the within and foregoing rue and cofrscL �f nda S. McMahan, Cu ty, Tr ureure FILEDF RECORD THIS �%- day of , 2004 and recorded this / -day of -+-ll .2004. Anita Fricke, Comfy Clerk 388 • 1(`Ai Afli llV !`�li nvmv L}�c0ok 0 0 0 - MONTHAUF� SEPT1.tvI6LR'"2004�.... •. BEGINNING FUND GENERAL FUND BALANCE RECEIPTS DISBURSEMENTS ENDING FUNDBAIANCE ROAD ffi BRIDGE GENERAL 1; 7,154,531.63 189,52253 7770,077.52 S 1363,401.37 $ 6,561 ROAD&BR1090 PRECINCT Y3 10999.30 101958.96 0.00 291,aX.49 HWY 1,374,216.17 24.70 3,096.38 0.00 11,024.00 ROAD ROAD MAINTENANCE PRECINCT' #4 14,219.64 0.00 1,377,3OZ55 AL ROAD PRECINCT LATERAL ROAD PRECINCT 91 3,680.78 31.94 0.00 14,251.58 LATERAL ROAD PRECINCT 82 - 3,680.78 8.27 0.00 3,689.05 LATERAL ROAD PRECINCT Y3 3,680.78 8.27 0.00 3,689.05 LATERAL ROAD PRECINCT A4 3,680.77 8.27 0.00 3,689.05 JUVENILE PROBATION 133,595.70 8.27 26543.05 0.00 3,689.04 BOOT' CAMP/JJAEP 147,658 A I 331.63 15,008.43 145,130.32 AIRPORT MAINTENANCE 45,079.64 10,631.75 137,358.29 LIBRARY GIFT' AND MEMORIAL 49390.2i 110.93 5,409.06 1-Aw LIBRARY 58,696.30 421.93 4,141.76 45,78251 45,570.40 CAPITAL PROJ-RB INFRASmUCI.URE 32.732.48 1,461.83 0.00 60,158.13 CAPITAL PROD- AERKW IMPROVEMENT➢ 9,294.49 Q00 0.00 32M2.48 CAPITAL PROD-PAWEMSLOT 80y13.81 0.00 0.00 CAPITAL PROJ-NEW EMS BLDG 19,196.25 0.00 Q00 SOy13.81 0,543.81 CAPITAL PROJ-NEW JAIL BLDG 0.00 0.00 19,196. u CAPITAL PROJ-MAONOL1A73EACHEROSION O.00 198,065.12 198,065.12 � 0.00 CAPITAL PRQISWANPOINTPARR 78234.75 74,720.40 0.00 0.00 78.234.75 CAPITAL PROD -LIGHTHOUSE 7A772132 0.00 0.00 74,720.0 CAPITAL PRO7-MOLD REMEDIATTON , 2568.07 250,289.39 0.000 CAPITALPROJ-CGURTHOUSERENOVATION 3,726.61 500,396.01 0.00 608.93 3,117.69 CAPITAL PROJ-COASTAL RAPROVEMENT 17,217.85 16,094.00 501,519.86 CAPPROJ-LITTLE LEAGUE TAR%-S1'ORMREPAIF 103920.31 0.00 0.00 103920.31 CAPPROJ-PCT 1 PIERS -STORM REPAIR 63.98 0.00 0.00 CAPPRO7-PCT I BULKHEAD -STORM REPAIR 2200 5910.0 0.00 0.00 .0 22.0 CAP PROJ-PCT 1 ROAD SIGNS -STORM REPAIR 0.00 5900.00 10?5 CAPPROJ-PCT 2-STORM REPAIRS 6,34925 0.00 623.79 5,725A7 CAP PROJSWAN POINT RD-STORM REPAIR 25,280.95 S,513.54 0.00 0.00 25,515.95 CAPPROJ-ITATIRUIJS PRK BOAT RAMP-SIRMREF Q00 0.00 54 5.31534 CAP PROD -PORT ALTO PUBI. HEACTbSTORM REF 30,394.78 - 0.00 0.00 33,148.15 CAP PROJ-PCT I RD RECONST-STORM 30,364.78 0.00 0.00 30,384.79 CAP PROI-PCT 1 RD RECON. TCDP D12Y723037 548,873.11 0.00 Q00 548,873.11 CAP PRGJSEADRIFT FIRE TRUCK 80,108.82 0.00 0.00 80,108.82 CCLSD/SEADRIFT/CO. ROAD PROJECT 0.00 12,ODO.W 0.00 12,000.00 POC COMMUNITY CENTER 14,85232 0.00 0.00 1,85232 CHAMBER TOURISM CENTER 7,532-21 1SBS.93 1,498.46 7 FINES AMID COURT COSTS HOLDING FUND 223.16 Q00 0.00 ,619.68 7J3.16 DONATIONS 94,437.17 126,663.71 (73 ,096.56) p pp 21340.61 AMMALCONTROL-CAWS 138.97 1,037.50 292.46 127,408.75 SHPRIFP FORFEITED PROPERTY 0,00 0.00 138.87 RECORDS MANAGEMENr COUNTY CLERK 1,031.75 232 0.00 RECORDS MGMT & PRESERVATION 102,179.04 2992.32 3,622.63 1,034.07 101,555.90 COURTHOUSE SECURITY 66,464.97 16691296 805.47 439.06 66,831.38 GRANTS LAW ENF OFFICERS SID. EDUC. (LEASE; 56,673.04 1988.82 127.28 0.00 442836 168,901.78 RESTITUTION JUVENILE PROBATION ONTRAC SM2.48 20.06 0.00 52,271.96 ELPC7 l>LECRONS CONTRACT SERVICE SE 2,784.68 654.93 0.00 895254 CRIME VICTIMS COMPENSATION 6346.67 0.00 0.00 3,439.71 ARRESTFEES 1,033.43 35636 0.00 6346.67 COMPREBENSWE REHAB. 1,406.01 334,05 0.00 1389.79 TUDICAL PERSONNEL TRAINING 25.00 0.00 0.00 .1,740.06 ro COURT COST 98.67 - 15.19 0'� PIJGLRyg APPREIRINSION ITIVE APPREHENSION 10,.50L43 11,734.0 13.00 96 236.70 22290.50 OUVENR.E CRANE&DELINQUENCY 251.96 38.54 �00 fRAFPIC LAW FAILURE TO APPEAR 24.32 3.60 0.00 277.92 -URREC ZONAL MANAGEMENT INSTITUTE 86248 695.64 0.00 27.92 UB TME CFum 23.99 3.36 0.00 1,558.32 ATEIVIL 332261 5,886.52 0.00 NDIGE NDIGENT CIVIL LEGAL SERVICE LEGAL SERVICE la%.24 19291 0.00 M.37 UMEPAYMENTS 259M 209.00 0.00 1,489.15 1,489.15 99 USTICEI ERADICATION 4,161.06 1,590.66 0.00 USTICE COURT TECHNOLOGY 691235 t5S2 0.00 5,751.72 751.72 OEFUMABLE DEPOSITS 18.397.68 1,015.15 181.06 6927.87 12.231. 77 +BSCELLANEOUS CLEARING 22u.00 0,00 0.00 USTICE OF THE PEACE CLEARING 446.95 4369.77 2373.28 2,225.00OD 2,443.44 SUBTOTALS 47255.05 (4,506.54)1 1,242,30 41,506.21 Page 1 of 3 COUNTY TREASURER'S REPORT MONTH OF: SEPM1 MER 2004 FUND FUND BALANCE RECEIPTS DLSBURSEDIBNTS FUND BALANCE OPERATING FUND - BALANCE FORWARF $ 11,83245458 $ 1,092,012-33 $ 1,884,450.20 $ 11.040,016.71 CRAIINAL JUSTICE PLANNING 10.00 0.00 0.00 10.00 GENERALREVENUE QOO 0.00 0.00 0.00 W ENFORCEMENT OFFICER STANDARDS 1.50 0.00 0.00 W OFFICERS CONTINUING EDUCATION 0.00 O.W 1.50 BAIL BOND PEES (BB 1940) 973.00 645.W 0.00 U. W 0.00 UNLI.AVHtlU YRUPY.Rl'T 1,620.00 CRBAIHALLUHUL'1BW1'1NU UW U.W Sl A1BLMLNY.EM 1,4W.1U 1,0".8V U.W U.W V.W 3.14�.W CRA�S1'OPPERS FUND2W 0.00 0.00 2.00 IUDICIAL FUND (Sr. COURT COSTS) 1,421.83 175.14- - 0.00 1,594.97 SUBTOTALS 11, 8, 9T 1,094,515.271,8 ,4 0.20 11,048,908. TAXESINESCROW 000 O W 000 0.00 TOTALOP]1RATINGFUNI)S $ 11,836,84297 $ 1,094,515.27 $ 1,864,450.20 $ 11,048,908.04 COMB. HOSP. REV. & TAX CERTIF. OF OBLIG. 347,410.93 1,702.22 242820.00 106,293.15 CONSTRUCTION (JAIL) CONSTRUCTION (JAIL) SERIES 2OW - I & S 6,868,460.90 12914.41 198,065.12 6,683310.19 COURTHOUSE RENOVATIONFUND SERIFS 2004 212934.29 3,714,839.84 3,422.71 0.00 216,357.00 CERT OF OB-CRTHSE REN. I&S FUND SERIFS 2004 27,2i8.42 10,551.58 16,094.00 5,709,297.42 TAX ANTICIPATION NOTES I&S 375.00 9.02 0.00 27,257.44 TAX ANTICIPATIONNOTES-PORMOSA aW 0.00 0.00 375.00 CALHOUN CO. DLSAsTmE GRANT FUND 66,736.82 0.00 0.00 0.00 PRESf DISTRICT COURT 1,938.22 0.00 66,735.82 1.00JmYb JURY ARREST- COUNTY COURT. 529.79 445.92. W 200.14 TOTAL OPHR &OTHER CO. FONDS 637M 420.00 741.90 25 079,217.18 11 3.2d 19.14 T 23 79 L28 M3WORIALMEDICAL CENTER: OPERATING MEMORIAL S 953,499.67 $ 1,636.299.85 S 1929,620.53 S 660,167.99 RESTRICTED DONATION 17,381.80 21.37 0.00 17,403.17 AIDIGENTHEALTHCARE 13,785.88 1,921.62 16.95 0.00 13,80283 TOTALS S 119,863.45 119,713.68 - 1,971.39 986,488.97 $ 1,756,190.62 $ 2 449334.21 $ 99334538 DRAINAGE DISTRICTS Nab NO. B $ $ 16.51 $2835 S 1281244 NO. 10-MAAITENANCE 57,?A 237 770.22 6,56280 51,449.79 NO. 10-DEBTSERVICE 28,944.50 79.34 140.20 28,783.64 NO. 11-MAINSERVICE OPERATINNG 45,466.46 91.18 O.W 45557.64 NO. 11-DESERVE ICE 1MW.59 13325.65 13,890.17 109,793.07 NO. 11-RESERVE 68,2A8.57 239.16 0.00 68,487.73 TMA S 0,630.71 6225 0.00 0,692,96 $ 373.604.48 $ 14584.31 S 20,621.52 $ 367,567.27 CALHOUN COUNTY NAVIGATION DIST. MAINTENANCE AND OPERATING $ 113,464.22 S 3,326.85 $ 7,790.80 $ 109,000.27 $- - - 3 57.67 $ _._ ._ _ 1,T7d,161.7a-_.______-U/1746.53. _ -TOTALMMq DRAINAGE-DEr&NAWDIST:....-_._ f _-...__-._ 169 1292 TOTAL PIS. FUNDS 24964 04.20 Page 2 of 3 m 0 • 0 0 COUNTY TREASURER'S REPORT MONTH OF: SEPTEMBER,2004 LESS: CERTOF DRP/ - FUND OUTSTNDG DEN PLUS: CHECKS BANK FUND BALINCB OTHER ITEMS OUTSTANDING BAIANCB OPERATING * - $ 11,048,908.04 $ 10,006,765.49 $ 597,664.33 $ 1.639,806.88 JURY IMPRFST-DISTRICT COURT 2,050.14 JURY IMPREST-COUNTY COURT 741.90 0.00 682-00 2,73114 0.00 1,088.00 1,829.90 CALHOUNCO. DISASTER GRANT FUND 1.00 0.00 0.00 1.00 COMB. HOSP. REV. & TAX#(D'RTIF. OF OBLIGE 106,293.15 CONSTRUCTION (JAIL) #.�"`j. 0.00 6,000,000.00 0.00 306,293.156,683,310.19 CONSTRUCTION (JAIL) SERIES 2003 - I & S 216,357.00 0.00 683,310.19 _ 0.00 0.00 216,357.00 COURTHOUSE RENIOVATIONFUND SERIES 2004 ### 5,709,2W.42 5�0D,000.00 CERT. OF OB-CRTHSE REN. I&S FUND SERIES 2004 27,257.44 0.00 209,297.42 0.00 0.06 27,257.44 TAX ANTICIPATION NOTES -FORMOSA TAX ANTICIPATION NOTES INT&SKG 0.00 375.00 0.00 0.00 5..00 0.00 0.00 375.00 MEMORIAL MEDICAL CENTER OPERATING MEMORIAL 99 660,167. (0.18) 468.136.88 1,128�305.05 RESTRICTED DONATION 17,403.17 13,8M83 0.00 pop 13.802 17 INDIGENT HEALTHCARE 1,971.39 0.00 0.00 13,80283 83 0.00 - 2,466.32 - 4.437.71 DRAINAGE DISTRICT: NO.6 NO.8 - 12,81244 5144979 0.00 29.35 NO. 10 MAINTENANCE .. 28,783.64 0.00 3yRJ.30 54,0.9 54,99990,09 'NO. IO DEBT SERVICE 45157.64 0.00 15.30 - 28,798.94 NO. I I MAINTENANCE/OPERATING 109,783.07 0.00 0.00 45,557.64 NO. II DEBTSERVICE 68,487.73 O.OD 0.00 1,8. NO. II RESERVE S0,69296 0.00 0.00 6868,487.73 73 0.00 0.00 50,69296 CALHOUN CO. NAVIGATIOND MAINMNANCE/OPFRAIING • *** 109,000.27 0.00 0.00 109,000.27 TOTALS $ 24,964,504.20 21 ,506,765.31 1,073,621.d8 4,531}40.37 ---vrnKAIHVU.YUND $10,000,000.00 •• CD - CONSTRUCTION (JAIL) $6,000,000 ♦+r* CD_(bURTHOUSERENOVATION $5,500,000 THE DEPOSITORY FOR CALHOUN CO. NAVIGATION DISTRICT IS FIRST VICTORIA NATIONAL BANK _ PORT LAVACA. 0 THE DEPOSITORY FOR ALL OTHER COUNTY FUNDS IS INTERNATIONAL BANK OF COMMERCE _ pORT I-AVACA. Page 3 of 3 0 �. 391 0 x r 0 00 ZO 0 ZZZZZDZZ> F FFFF¢FF¢ mm aaraar w w wa. w wa. p Zp w w p Zp 00000000U �$ q cot 8000 0 g ogSo �� 0 « N a w o 00 s o W o 00 0 0 mE e� 0000000 0000o00 0 0 00000000 �� 00000000 OS000000 0 00 Cl Inb N o = A N Yi H 0NON00008 O $OSO 00 (S �Narnm�m�y��' J Q r by �NOp OpNi PpNIN W pN {byr V< O b b 0 (bp r n 0 W OI N 0 W OI 0 0, 8O 8O pO pO 8 pO pO pp pO O O O O 8 O O O O nr22nPnnn 392 0 O O a Judge Pfeifer reported that all Department Heads have been met with and there should be a drawing and a plan available in the next few weeks, The actual move from the Courthouse to Memorial Medkal Center should be in April 2005. -J . ��: l�� . .. . ■ u - u 1..:ur .1 r A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to accept a cash donation In the amount of $415.00 to the Calhoun County Museum. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor. DECLARE p 1983 yp E FORK *FT ERORANIE SERIAL #N379073505-0002 A Motion was made by Commissioner Balajka and seconded by Commissioner Rnster to declare a 1983 Yale Forklift — Propane Serial #N379073, Asset #505-0002 at the Calhoun County Recycling Center as Surplus/Salvage. Commissioners' Galvan, Balajka, Floyd, Finster and Judge Pfeifer all voted in favor. A Motion was made by Commissioner Finster and seconded by Commissioner Balajka that the following Budget Adjustments be approved as presented. Commissioners' Galvan, Balajka, Floyd, Fnster and Judge Pfeifer all voted in favor. lO aim 8 x 12 Z' U 2 a 8 2 8 a 393 b� GOD it ,mi ca � � � � � � � I� � � � � � ME an «% ■ §# §§ �` a# § §`$ §)G $ ƒ kv 2 §§ � ° | §§ | �§§ §; 2 ■§� (Ul § § �/ 2§ k » 2© § / $ \ k Wawa §7 2f Em � ) ai 2/kK k§ ■ 2§ 2 § Q ! 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LLJ O �W z Z� zKF z Z 6 W =) W Q u- 9 x x x x x x x x a � a tS a tS n n o n n n n n z z z z z z z z c5I z of I I Lm 411 N low coGo lot CA O_ O can N. GOD O 00 60 r Sol al z LL LL C� C z 0 z LL 8 8 8 8 8 8 A 8 8 8 8 8 8 8 8 8 8 8 8 $ $ $ $ $ R 000000 N � a w a Z r3i U � w W 3 V � 0 m 4 e w > 8 8 8 8 8 8 8 8 8 8 N O R g s s x a s s a m• n s a s a g s a s s 8 y� N M (V W a a a g S g S g g g 6 G 8 8 8 8 8 a a a a 8 $ 9 $ St $ $ $ $ $ 9 4 O F LL G 00 0 00o0 Q ¢ yy W W 3 N U LL o Y 4 w a 6 J Y p p Zpa u;l ] J (7 2 yid� � pOp Naa p O N O Q ^mm L F Q � fJ N c N N a q N a drop as 3 412 0 0 • F- R W U W •• z o N i� J� 0 i�> w 2 O Z Wo W� G �RU W Z W Z Wz z Qa LL° �F z W Q F Z LL y�8 E l �Wvl 0 0 O UA g8 x T g z z IL � s 19 o zz $ U 7 W VU lu W � G W W 0 5 N i $ W '•� a i N a 8 n g E f � e � g u g GENERAL DISCUSSION - Commissioner Finster would like to thank Commissioner Balajka and Commissioner Galvan for the excellent job that was done at the Fairgrounds. Meeting was adjourned at 11:45 a.m. . 413