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2009-04-09 Regular April Term Held April 9, 2009 THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ BE IT REMEMBERED, that on this 9th day of April, A.D., 2009 there was begun and holden in the Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said County and State, at 10:00 A.M., a Regular Term of the Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to-wit: Michael J. Pfeifer Roger C. Galvan Vern Lyssy Neil E. Fritsch Kenneth W. Finster Wendy Marvin County Judge Commissioner, Precinct 1 Commissioner, Precinct 2 Commissioner, Precinct 3 Commissioner, Precinct 4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge to the USA Flag and Commissioner Fritsch led the Pledge to the Texas Flag. FUEL BIDS: The County Auditor read the following fuel bids, which were opened by Peggy Hall and Susan Riley for the period beginning April 16, 2009 and ending May 15, 2009. After reviewing said bids, a Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to accept the bid submitted by Sun Coast Resources for the automated card system fuel and Diebel Oil Co. for fuel to be delivered. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. '0 <D 0> <D I:!:! .... 0- '" '" .... '" '" ... ~ => 0 0 0 0 ... 0 0 ... 0 0 i!i !C' S:j z !C' N "' a "' ;0 z , ~ 15 ~ ~ .... ~ ~ ;0 "' "' "' !;1 !;1 => '" '" => '" '" ... 0 0 ... 0 0 = i5 0 0 i5 0 0 !C' '" ~ SC:' z ID z ..... i'ii <D i'ii <D ~ ~ ~ ~ = ;:r ~ ;:r ~ .... " iif " ..... '" =- - -.I ..... " E " E " E "E = C 0 C 0 Co Co '" ~ '" ~ '" ~ '" ~ ::::.= ..~ ..~ ..~ ..~ "a "a "a ,,- -.I ~ E ~ E ~ E xc. '" E = - " -" - " - ell = X ~~ = x ~~ = '" ell '" ell I Ul'5 Ul- Ul- Ul'5 -.I W C W 0 W 0 Wc C .. 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'" !Z '" " = z '" ~ '" ~ 0 = z '" ;;; z '" => :;: '" :;: '" a. = ~ ... ;:: ... <( :::2: => ... => '" -.I "" = "" = '" e w i:!O ti: "0 "" E3 ~ I- ~ .... ~ U .... .c ~ ~ f- \33/2S/2El09 15~ 3g 3615534514 CAL GU 11"<t.P-:::'U:-<t:.l'< r-"",,-,,_ <.N..' u,", CALHOUN CIJIOOY, lIDS II sam. (fIIl-lUl. D8.JV9ED J INVIT A liON TO BID IIIfIl ... co. UMI&L POI8X11 "HAIle! TX T/f1I .1TEM~fIIl_11IlIVfIBJ l PBlIIlfJllll: APRIL 16.2009 PMI1l1: MAY 15. 2009 YOU ARe INVITED TO SUBMIT A BID ON T~E !\SOVE 1Tl!~ TO: HtJNORAiJLI! IMCHAEL J P~/i"~R, COUNTY JUO~, 21 f $ ANN ST, 3RDF'I../XIll./I00M:nI', PORTLAVACA TX m"fi BiOS ~OUI.D BE SUElMITTEC IN A SEALED !NV,,1.0PE PLAINLY MARK!!C' ~LED BJOo fl'l)t!i.-6Utf1J<<UVItIl"D ". __ BID$ ARI! DUe AT THE JUDoe's OFFICI! ON OR BI:FORI!: 111:00 AM, THURSDA Y, APRIL 2,2001 BIOS WIL.L BE AW AI'lCEO AT THE COMMISSIONERS' COUFIT MEETING ON: TltI.lRSDA Y, APRIL 9. 211/J9 BID6 REC!!IVED AFT!R THe OPENING TIME WILL BE I'lETURNED UNOPENED TO BIOOER. THE COt.AMISS!ONERS' COl,JRT RES!!RV.S THE RIGHT TO WAIVE TECHNICALITIES, REJECT ANY OR ALl. SIDS, TO ACCEPT T~E SID DE~D MOl>T ADVANTAGEO\,;S TO CAl.HOUN COUNTY ANO TO II! T'HE BOL! JUOOE IN D!!TERMIN'NG WHICH SIDS WILL BE MOST ,<pVANTAGEQUS TO TH! COUNTY, TH! COl,JNTY OF CALHOUN. TeXAS IS AN !OUAI. EMPLOYMENT OPPO/lTUNITY Et.APLOY!A, TilE COUNT'! DOES NOT DISCRIMINATE ON THE SASIE OF RAoe, COLOR, f>ATIO"lAL ORIGIN. S/!)(. Ret.IGION, AGE OR HANDICAPPED liT ATUS IN EMPI.OYME1'l!' OR THE PROVISION OF SERVIC!S, 81111T_, I'UIiL.1lU1.K DIiLIVIIRaI I1EI'AllrMMT: VARIOUS fJ61..1V1!!fr FOB COUNTY FUeL TANKS DESTINATION VAItIDU!l ----------------------------------------------- :ielii!FICATIONS, DIESEL FUEL >>OELIVERY must be m.!~ within 24 hours aft", recei.....ing ordlir from the COl!llty Oepartm.nt in the quantity order.d. "v.~d", O8Innol dellv.r wtth:n 24 hours or refuses \0 deliver, the Counly, O.partmenl will order lrom the ~e~t low..l bidder. >>PFlICE Per Gallon MUST INC~I.JOE !1I1..s and charu" including all Tax..iF... 1M County is "'" """"'pI 'rom (lor eX!lI1'lpI.: $0.20 Slate Excise Tax, Stale Oellvely/Envl"",menta' F.... Federal Oil Split RsooVfo!I}' Fees and Federel LUST Tax) >>FREE FROM WATER AND SUSPENDED WlITEf' JI/:JJI "D o'"l UNIT PRICE GALLON aL.. d:, . - ---.- --- ---- --- - - - - ---- - --.......- -- --- -- - - -- - -------- SPIECIf'ICATlONS: REGtlLAR UNLEADED GASOLINE >>:lELIVERY muat be mad. w,rhin 24 houl"$ anel' l*C..iving order 'rom lhe Oounly O.partmant ,n Ihe quantity ord..-.d, It vendor cannot o.lIvor within 24 hours or "'we. 10 dellvar. the County lltopartment will order from Ihe ~.><I 10_1 bidder, >>PFlICE Per Gllilon MUST INC!..UDE' a!l fee. and charg.s inoIudinll all Tax...""..s INt CountY I. not .""mpt horn (for e.ampls: $0.20 Stols E)((llsa Tox, Sta,& D.liverylEn";'orc,,,enlsl F..... Federal 011 Spill Rocovery FHa and !'ed.ral LUST TllXl >>FI'IEE FROM WATER AND SUSF'eNDED MA"l'TER AND A MINII./,UM OCTANE OF 67 [AVERAGE METHOO) JI/:JJI GALLON lB ;:{.NIT PRICE fBSkOW TO BE COMPLETE/l.BY BIDDl$J1} OA1ElfD: -b A.IBm.._ TlJlE;_ PIIa MlMf: _ S A VI-\, nJ/li1>'i~~ {Jl~Bt::.L TBmlIlE-.a: ~S~-3'.;1~~ ftflII( lIlT AllY EXCfrt_18111MnEIl'BRAlB: -:'"hursday. Mar.:t1 26, 2009 ... DEJll.lII.t1Il1C 03/26/2009 15:42 3615534614 CAL CO TREASURER PAGE 03/07 CAlHOUN COUNTY, TEXAS BID SHEET. IFUEL -BUlK DEUVEBED I INVlI A liON 10 BID B1BDER SUN COAST RESOURCES mu s WDlS mNA BID' ITEM 1m -BULl( DRlVERED TX 71857 ~ PEIIIl8 FIIIIM: APRIL 16, 2009 PERIlD TO: MAY 15. 2009 YOU ARE: INVITE:D TO SUBMIT A BID ON THE ABOVE ITE:M TO: HONORABLE MICHAEL J PFEIFER, COlJNTY JlJOO~, 211 S ANN ST, SRD FLOOR. ROOM 301, PORT i.A.VACA TX rn~ BIDS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED: SEALED BIlJ..IFUEL-SULK DELIveReD . BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDA Y, APRIL 2, 2009 BIDS WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON: THURSDAY, APRIL 9, 2009 BIDS RECEIVED AFTER THE: OPE:NING TIME: WILL BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONE:RS' COURT RE:SE:RVES 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 E:QUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISCFlIMINATE ON THE lIASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES. BID ITEM! l!..EP~RTMEfV'1"; on/VERY DESTlfVA'1"ION fUE;kBULK P""'VEREP VARIOUS FOB COUNTY FUEL TANKS VARIOUS ----------------------------------------------- SPECIFICATIONS: DIESEL FUEL >>OELIVERY must be made within 24 hours after Meaiving ordsr from the County Department in the quantity ordered. If vendor cannot deliver within 24 hours or refuses to deliver, tha County Department will order from the next lowest bidder. >>P~ICE Per Gallon MUST INCLUDE all feas and charge. including all Taxe.lFee. the County is not exempt from (for example: $0.20 State Excise Tax, State Delivery/Environmental Fees, Federal Oil Spill Recovery Fees and Federal LUST Tax) >>FREE FROM WATER AND SUSPENDED MATTER UNIT GALLON UNIT PRICE I. '1 ZJ ----------------------------------------------- SPECIF'lCA7JONS: REGULAR UNLEADED GASOLINE >>DELIVERY must be made wIthin 24 hours after receiving order from the County Department in the quantity ordered. If vendor cannot deliver within 24 hours or refuses to deliver, the County Department will order from the next lowest bidder. >>F'FlICE Per Gallon MUST INCLUDE ali fees and charges including all TaxeslFees the County is not exempt from (for example: $0.20 State Excise Tax, State Delivery/Environmental Fees, Federel Oil Spill Recovery Fees end Federal LUST Tax) >>FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD) UNIT UNIT PRICE ~N 1.<J'1 / I t'BELQWTO BE COMPLETEl2JtY BroDER) DAIEOfBII: ,-2..... () q A=::IlNATU'b~~f:ll1i1-fti:/ THfI'HONE NUMBER: ...:3 b 1- 7g 2. - 7 ~I PlEASE lIST ANY EXCEPTION8 TO lIfE AllGVE SPECRA 1lINS; ThurSday, March 26, 2009 BIBlER SUN CUAiTRlSDURCU 03/25/2009 15:42 3515534514 CAL CO TREASURER PAGE 02/07 CAUIOUN COUNTY,1EXAS BID SHEET- Imt-AUTDM!\TED CARD SYSIEM I INVIT A TION TO BID BIDDER SUN COAST RESOURCES D1BSWnLS EDNA TX nOil BIlITEM IFUR-AUTOMATED CARD SYSTEM I PEBlllfa APRIL 16, 2009 PERIID TD: MAY 15, 2009 YOU ARE INVITED TO SUBMIT A BID ON THE ABOVE; ITE;M TO: HONORABLE MICHAEL J PFEIFER, COUNTY JUDGE, 211 S ANN ST, :IRD FLOOR, ROOM :nil, PORT LAVACA TX 77979 BIOS SHOULO BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED: SEALED BID-IFUEL-AUTOMA'/ED CARD SYS'/EM I BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDA Y, APRIL :!, 2009 BIOS WILL BEAWARDED AT THE; COMMISS10NE;RS' COURT ME;ETING ON: THURSDAY, APRIL 9, 2009 aiDS 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 DISCRIMINA rE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN. SEX, RELIGION. AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES. /lfl1/TEM, DEPARTMENn DELIVERY DESTINA TlON FUEL-AUTOMATED CARD SYSTEM VARIOUS FOB BIDDER'S FUEL "UM" LOCATION-I'ORT LAVACA, TX VARIOUS ------------------------------------------------ SPECIRCATlDNS: DIESEL FUEL >> PRICE Per Gallon MUST INCLUDE all lees and charges including all Taxes/Fees the County is not exempt from (for example: $0.20 State Excise Tax, State DeliverylEnvironmental F....s. Federal Oil Spill Recovery Fees and Federal lUSTTAX) >>FREE FROM WATER AND SUSPENDED MATTER UNIT GALLON UNIT PRICE 1,t'1~ --------------------------------......-------------- SPECIRCA770NS, REGULAR UNLEADED GASOLJNE >> PRICE Per Gallon MUST INCLUDE aI/fees and charges including all Taxes/Fees the County Is not exempt from (for example: $0.20 Slate Excise Tax, State Delivery/Environmental Fees, Federal Oil Spill Recovery Fees and Federal LUST TAX) >>FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 67 (AVERAGE METHOD) UNIT UNIT PRICE GALLON /. qq . (BELOWTO BE COMPLETJCJ:UJY BIDDER) IAIUf III: 'I - 1. J () q AU11IIIlIIlElI SlGNA1UR~ 11IIf: ~ I67Iti L PRIIlTltAME: f(oI'JEI<.-T f'bf""-il1t . mEPllllNENUMBER: ,J'hI- 'l8z~ 7L/O/ PlEASE UST ANY EXCfPTllINS m 1IIE A8OV'E SPECRADlNS: Thursday. March 26, 2009 BI1lDER SUNCOASTRESDIRlCDi PUBLIC HEARING ON THE MATTER OF CREATION OF A CALHOUN COUNTY GROUNDWATER CONSERVATION DISTRICT: Judge Pfeifer opened the Public Hearing regarding the Matter of Creation of Calhoun County Groundwater Conservation District at 10:02 a.m. Mr. David Roberts spoke to the Court regarding the possible Groundwater District for Calhoun County, there were public comments regarding this issue from Mr. Ronnie Stiegler, Mr. Wayne Daggs, Mayor Elmer DeForest, Mr. Russell Cain, Mrs. Kathy Hunt, Mr. Michael Balajka and Mrs. Mary Belle Mietzen. After hearing all the comments from the Public Judge Pfeifer closed the Public Hearing at 10:53 a.m. CREATION OF A CALHOUN COUNTY GROUNDWATER CONSERVATION DISTRICT: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to sign a Resolution of Support for the Creation of a Groundwater Conservation District. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. .. Resbliiti6riol' Snpport fo~ the creation of.aGJ:oundwater Conserva.tion])istnct . . . WHEREAS, .:1he Coinmissioners'Courfof Calhoun CoJinty)hil$~etlaskedto support the .cre:ati~n-of a gTOlmdwater.conservati-6n district ip Calho~Covnty~ and WHEREAS, The'Commission:ers~ Court c.>f Calhoun CountY ,b.elleves that~ec:reation ofWs' District will provide a benefil'for the citizens of Calhoun County; and . WHEREAS,. The Connnissioners' Conrt of Calhoun County is of the opinion that there is a . public necessity and that the: ~reation ~f this ))istrict 'is of exti~nie jmportaiIce for the management ofgroimdwater in Calhoun County.. . . . . ._, NOW THEREFORE.6EI'fRESOLvED BY THECO~SSIONERS' COURT OF CALHOUN COUNTY; TEXAS: " - " That the Calhoun.county ConnnissiorierS~CoUi:tisin,favoroflhecieationofiheCalhOun Connty'.Gronndwat.erC..ons. eritalion. D. . istrict.an. d is heteb.y. m. aldng tlti. . s:resol.uti.on of support for the creation of the .~alhol1!1_Co~I?ty GroUnd~ater: Gp~etvatio~ District t<;1 be created in Calhoun County, Texas, Withali the powers and rights.O$ set forth in. the proposed Legislation set forth in -Exhibit 'fA". BE IT FlJRTHERRESUL VEDthatcbpies.ofthisresPlunodbeen(eredin. the !I).imites oftltis Conrtand that a copy of the samebe'delivered to:theoffice of the Governor, the office of the Lie~tenant Governor, 'the 'Speaker of the'Texas 'House_ of-Repre~_entati:ve~, 'Se~ator Glenn 'Hegar, State Representa1,ive Todd Hunter .and to anyone desiting a copy of the same, PASSED AND APPROVED by Calhoun Conntyconnnissioners' Court on tliisthe9th day of April, 2009. - '-. yY\A(.iMj;?F~... . MiehaeIJerYeife.; o. Judge j .U~ V;" ~ .. . .<< Calhonn ConntyCprnmissioner; Pet. 2 ~ Neil E Fritsch . .. Calhoun Connty Commissioner, Pet. 3 ..)t.i,:di.fh.~*. . Kennet4 ~.._Finsler Calhonn COllntyCommissioner, pct.4 Attest: Anita Fricke, Connty Clerk WfM~~.. By:Deput Clerk . By: .B. No. A BILL TO BE ENTITLED AN ACT relating to the creation of the Calhoun County Groundwater Conservation District. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: SECTION 1. Subtitle H, Title 6, Special District Local Laws Coder is amended by adding Chapter 8860 to read as follows: CHAPTER 8860. CALHOUN COUNTY GROUNDWATER CONSERVATION DISTRICT SUBCHAPTER A. GENERAL PROVISIONS Sec. 8860.001. DEFINITIONS. In this chapter: district. (1) "Board" means the board of directors of the (2) "Director" means a member of the board. Conservation District. (3) "District" means the Calhoun County Groundwater Sec. 8860.002. NATURE OF DISTRICT. The district is a groundwater conservation district in Calhoun County created under and essential to accomplish the purposes of Section 59, Article XVI, Texas Constitution. creation of the district is not confirmed at a confirmation Sec. 8860.003. CONFIRMATION ELECTION REQUIRED. If the election held under Section 8860.022 before December 31, 2014; Page - 1 - EXHIBIT "A" that: (1) the district is dissolved December 311 2014, except (A) any debts incurred shall be paid: (-B) any assets that remain after the payment of debts shall be transferred to Calhoun County; and (C) the organization of the district shall be maintained until all debts are paid and remaining assets are transferred: and (2) this chapter expires September 1, 2016. Sec. 8860.004. LEGISLATIVE FINDINGS. (a) The organization of the district is feasible and practicable. (b) All land in and residents of the district will benefit from the creation of the district. (c) The creation of the district is a public necessity and .will provide a public benefit. Sec. 8860.005. INITIAL DISTRICT TERRITORY. The initial boundaries of the district are coextensive with the boundaries of Calhoun County. Sec. 8860.006. CONFLICTS OF LAW. This chapter prevails over any provision of general law, including a provision of Chapter 36, Water Code, that is in conflict or is inconsistent with this chapter. [Sections 8860.007-8860.020 reserved for expansion] SUBCHAPTER A-1. TEMPORARY PROVISIONS Sec. 8860.021. APPOINTMENT OF TEMPORARY DIRECTORS. (a) Not Page -2 - later than September 11, 2009, the Calhoun County Commissioners Court shall appoint five temporary directors as follows: (1) one temporary director from each of the four commissioners precincts in the county to represent the precincts in which the temporary directors r~side; and (2) one temporary director who resides in the district to represent the district at la+ge. (b) To be qualified to serve as a temporary director r a person must be a resident of Calhoun County who is at least 18 years of age. (c) If a temporary director fails to qualify for office or a vacancy occurs on the temporary board, the remaining temporary directors shall appoint a qualified person to fill the vacancy. If at any time there are fewer than three qualified temporary directors, the Calhoun County Commissioners Court shall appoint the necessary number of persons to fill all vacancies on the board. (d) The temporary directors shall select from among themselves a president, a vice president, and a secretary. (e) Temporary directors serve until the earlier of: (1) the date the creation of the district is confirmed at an election held under Section 8860.022; or (2) September 1, 2013. (f) If the creation of the district has not been confirmed under Section 8860.022 and the terms of the temporary directors have expired, successor temporary directors shall be appointed in Page -3 - the manner provided by Subsection (a) to serve terms that expire on the earliest of: (1) the date the district's creation is confirmed at an election held under Section 8860.022; (2) the date the requirements of Section 8860.003(1) are .fulfilled; or (3) September 1, 2016. Sec. 8860.022. CONFIRMATION ELECTION. (a) Not later than October 1, 2009, the temporary directors shall meet and shall order an election to be held in the district not later than September 1, 2010, to confirm the creation of the district. (b) The ballot for the election shall be printed to provide for voting for or against the proposi tioD: "The creation of the Calhoun County Groundwater Conservation District and the imposition of a fee to pay the maintenance and operating costs of the district. IT (c) The temporary board may include other propositions on the ballot that the board considers necessary. (d) Section 41.001(a), Election Code, does not apply to an election held under this section. (e) If a majority of the votes cast at the election are in favor of confirming the district's creation, the temporary directors shall declare the district created. If a majority of the votes cast are not in favor of confirming the district's creation, the district's creation is not confirmed. The temporary directors Page -4 - shall file a copy of the election results with the Texas Commission on Environmental Quality. (of) If the district's creation is not confirmed at an election held under this section, the temporary directors may order one or more subsequent elections to be held to confirm the creation of the district not earlier than the first anniversary of the preceding confirmation election. If the district's creation is not confirmed at an election held under this section on or before December 31, 2014, the district is dissolved in accordance with Section 8860.003. Sec. 8860.023. INITIAL DIRECTORS. (al If the creation of the district is confirmed at an election held under Section 8860.022, the temporary directors take office as initial directors of the district, and: (1) the directors for precincts 1 and 3 serve terms that expire on the date of the first regular meeting of the board after the first regularly scheduled directors' election held under Section 8860.024; and (2) the directors for precincts 2 and 4 and the director serving at large serve terms that expire on the date of the first regular meeting of the board after the second regularly scheduled directors' election. (b) If for any reason a director elected at the first or second regularly scheduled election of directors is not qualified to take office at the first regular meeting of the board following Page -5 - the elected director's election, the initial director for that position shall continue to serve until a Successor qualifies. Sec. 8860.024. FIRST ELECTION OF PERMANENT DIRECTORS. On the uniform election date prescribed by Section 41.001, Election Code, in November of the first even-numbered year after the year in which the district is authorized to be created at a confirmation election, an election shall be held in the district for the election of two directors for precincts 1 and 3. Sec. 8860.025. EXPIRATION OF SUBCHAPTER. This subchapter expires December 1, 2016. [Sections 8860.026~8860.050 reserved for expansion] SUBCHAPTER B. BOARD OF DIRECTORS Sec. 8860.051. DIRECTORS; TERMS. (a) The district is governed by a board of five elected directors. (b) Except for the temporary and initial directors, directors serve staggered terms of four years, with two or three directors' terms expiring on the date of the first regular meeting of the board after an election of directors under Section 8860.053. (c) If a vacancy occurs in the office of director, the board shall appoint a person to fill the vacancy until the next regularly scheduled election of directors. lfthe position is not scheduled to be filled at the election, the person elected shall. serve only for the remainder of the unexpired term. (d) Notwithstanding Section 36.060, Water Code, a director is not entitled to receive compensation for performing the duties of a Page -6 - director. (e) The board may authorize a director to receive reimbursement for the director's reasonable expenses incurred while engaging in activities on behalf of the district. Sec. 8860.052. METHOD OF ELECTING DIRECTORS: COMMISSIONERS PRECINCTS. (a) The directors of the district shall be elected according to the commissioners precinct method as provided by this section. (b) One director shall be elected by the voters of the entire district, and one director shall be elected from each county commissioners precinct by the voters of that precinct. (c) Except as provided by Subsection (e), to be eligible to be a candidate for or to serve as director at large, a person must be a registered voter in the district. To be a candidate for or to serve as director from a county comrnis.sioners precinct, a person must be a registered voter of that precinct. (d) A person shall indicate on the application for a place on the ballot: (1) the precinct that the person seeks to represent; or (2) that the person seeks to represent the district at large. (e) When the boundaries of the county commissioners precincts are redrawn after each federal decennial census to reflect population changes, a director in office on the effective date of the change, or a director elected or appointed before the effective Page -7 - date of the change whose term of office begins on or after the effective date of the change, shall serve in the precinct to which elected or appointed even though the change in. boundaries places the person's residence outside the precinct for which the person was elected or appointed. Sec. 8860.053. ELECTION DATE. The district shall hold an election to elect the appropriate number of directors on the uniform election date prescribed by Section 41.001, Election Code, in November of each even-numbered year. [Sections 8860.054-8860.100 reserved for expansion] SUBCHAPTER C. POWERS AND DUTIES Sec. 8860.101. GENERAL POWERS AND DUTIES. Except as otherwise provided by this chapter, the. district has all of the rights, powers, privileges, functions, and duties provided by the general law of this state, including Chapter 36, Water Code, applicable to groundwater conservation districts created under Section 59, Article XVI, Texas Constitution. Sec. 8860.102. CERTAIN PERMIT. DENIALS PROHIBITED. The district may not deny the owner of a tract of land, or the owner's lessee, who does not have a well equipped to produce more than 25,000 gallons each day on the tract, either a permit to drill a well on the tract or the privilege. to produce groundwater from the tract, subject to district rules. Sec. 8860.103. MITIGATION ASSISTANCE. In addition to the authority granted by Chapter 36, Water Code, the district may Page -8 - assist in the mediation between landowners regarding the loss of I I existing groundwater supply of exempt domestic and livestock users due to the groundwater pumping of others. Sec. 8860.104. PROHIBITION ON DISTRICT USE OF EMINENT DOMAIN POWER. The district may not exercise the power of eminent domain. [Sections 8860.105-8860.150 reserved for expansion] SUBCHAPTER D. GENERAL FINANCIAL PROVISIONS Sec. 8860.151. FEES. (a) The board by rule may impose a reasonable fee on each well for which a permit is issued by the district and that is not exempt from regulation by the district. The fee may be based on: (1) the size of column pipe used -by the well; or water to be withdrawn from the well. (2) the actual, authorized, or anticipated amount of (b) In addition to a fee imposed under Subsection (a), the district may impose a reasonable fee or surcharge for an export fee using one of the following methods: (1) a fee negotiated between the district and the transporter; or (2) a combined production and export fee. (c) Fees authorized by this section may be assessed annually and may be used to fund the cost of district operations. Sec. 8860.152. TAXES PROHIBITED. The district may not impose a tax and does not have the authority granted by Sections 36.020 and 36.201-36.204, Water Code, relating to taxes. Page -9 - SECTION 2. (a) introduce this Act, The legal notice of the intention to setting forth the general substance of this Act, has been published as provided by law, and the notice and a copy of this Act have been furnished to all persons, agencies, officials, or entities to which they are required to be furnished under Section 59, Article XVI, Texas Constitution, and Chapter 313, Government Code. (b) The governor has submitted the notice and Act to the Texas Commission on Environmental Quality. (c) The Texas Commission on Environmental Quality has filed its recommendations relating to this Act with the governor, lieutenant governor! and speaker of the house of representatives within the required time. (d) All requirements of the constitution and laws of this state and the rules and procedures of the legislature with respect to the notice, introduction, and passage of this Act are fulfilled and accomplished. SECTION 3. This Act takes effect September 1, 2009. Page -10 - PROPOSAL TO PERFORM SEMI-ANNUAL PREVENTATIVE MAINTENANCE ON MAKO BREATHING AIR SYSTEM AND QUARTERLY AIR TESTING ON STATIONARY SYSTEM AND MOBILE CASCADE SYSTEM FOR CALHOUN COUNTY EMS BY SURVIVAL AIR SYSTEMS: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve the Proposal to perform semi-annual preventative maintenance on MAKO Breathing Air System and quarterly air testing on Stationary System and Mobile Cascade System for Calhoun County EMS by Survival Air Systems. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Survival Air Systems Proposal to Perform Semi-Annual Preventative Maintenance on Mako Breathing Air System and Quarterly Air Testing on Stationary System and Mobile Cascade System for Calhoun County EMS This proposal offers preventative maintenance and scheduled maintenance, including oil & oil filter change, purification cartridge change and system diagnostic checkup as per factory recommendations at six month intervals. Complete disassembly and replacing all seals in the purification system will be on an annual basis. Survival Air Systems will provide a maintenance log that will remain at the fire station and will detail work performed and parts replaced. Parts included: 2 PD1803 purification cartridges 2 PD1503 purification cartridges 3 Gallon MBG-S Mako Synthetic Oil 2 Oil Filters 7 Misc. 0 Rings 2 M3100 Ring Sets Total Parts Included Travel Time Costs Labor Time Costs Total Annual Service Costs $ 120.00 92.00 144.00 43.00 7.00 14.62 $ 420.60 $ 380.00 $ 380.00 $ 480.00 $ 560.00 $2,220.62 * 4 Quarterly Air Tests for Mako Breathing Air Ctr. 4 Quarterly Air Tests for Point Comfort Rescue Truck * This price includes four visits per year to perform the maintenance as described above (two visits for full service and two additional visits for air sampling). Survival Air Systems will keep track of system preventative maintenance and provide a log of such maintenance schedule. Any repair parts needed outside of above listed standard parts and not part of the compressor warranty are not included; any additional labor costs for repairs outside of normal maintenance or compressor warranty will be billed at a rate of $80 per hour. S ivai Air Systems will invoice only after each service is performed. By signing below you are stating that you have read and accept the above proposal. Print Name: Michael J. Pfeifer Signature: lhtuJ I~ Survival Air Systems --- 110 Heather Ln., Ste. 203 -_. Lake Jackson, TX 77566 --- 979-299-3399 Calhoun County EMS Quarterly Maintenance Quote 3/27/2009 Title: Calhoun County Judge Date: 04-13-09 REQUEST FROM EMS TO APPLY FOR $31,500/$2,000 MATCH LOCAL PROJECT GRANT FROM DEPARTMENT OF STATE HEALTH SERVICES FOR 60 VOLUNTEER PAGERS: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve the request from EMS to apply for $31,500/$2,000 match local grant from Department of State Heath Services for 60 Volunteer Pagers. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge pfeifer all voted in favor. ALLOW KEEFE COMMISSARY NETWORK TO PROVIDE RESIDENT BANKING SOFTWARE, COMISSARY SERVICES & FIDUCIARY MANAGEMENT SERVICES TO THE CALHOUN ADULT DETENTION CENTER ON A ONE MONTH BASIS: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to allow Keefe Commissary Network to provide resident banking software, commissary services & fiduciary management services to the Calhoun County Adult Detention Center on a one Month Basis. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge pfeifer all voted in favor. APPROVE SPECIFICATOINS AND AUTHORIZE COUNTY AUDITOR'S OFFICE TO ADVERTISE FOR BIDS FOR RESIDENT BANKING SOFTWARE, COMMISSARY SERVICES & FIDUCIARY MANAGEMENT SERVICES FOR THE CALHOUN COUNTY ADULT DETENTION CENTER FOR THE PERIOD JUNE 1, 2009 THROUGH MAY 31,2010: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve specifications and authorize County Auditor's Office to advertise for bids for resident banking software, commissary services & fiduciary management services to the Calhoun County Adult Detention Center for the period June 1, 2009 through May 31, 2010. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CALHOUN COUNTY, TEXAS REQUEST FOR BID RESIDENT BANKING SOFTWARE, COMMISSARY SERVICE & FIDUCIARY MANAGEMENT SERVICES Calhoun County is requesting bids to provide Resident Banking Software, Commissary Services & Fiduciary Management Services to the Calhoun County Adult Detention Center. BIDS ARE DUE on or before 10:00 AM, Thursday, May 7, 2009 at the following address: Honorable Michael J Pfeiffer Calhoun County Judge 211 S Ann St 3'd Floor, Room 301 Port Lavaca TX 77979 Expected Award Date: Contract Date: Thursday, May 14, 2009 June 1, 2009 thru May 31, 2010 with the option to Renew yearly for up to two additional years Requests for information regarding the facility or technical questions related to this bid should be directed to: Lt. Eddie Musgrave, Jail Administrator Calhoun County Adult Detention Center 302 W Live Oak Port Lavaca TX 77979 361-553-4481 or eddie.musgrave@lcalhouncotx.org Requests for bid packages should be directed to: Peggy Hall Calhoun County Auditor's Office 201 W Austin St Port Lavaca TX 77979 361-553-4610 or peggy.hall@calhouncotx.org GENERAL CONDITIONS OF SUBMITTING SEALED BIDS TO CALHOUN COUNTY, TEXAS FAILURE TO COMPL Y WITH THESE GENERAL CONDITIONS OF SUBMITTING BIDS MA Y RESUL T IN THE BID BEING DISQUALIFIED. 1. BID: ~ SUBMIT ORIGINAL & 1 COPY of all Required Information (Complete Bid) SUBMIT BOTH ORIGINALS of Contract with blanks filled in A. DUE - TIME AND DATE: Sealed bids must be in the office of the County Judge, by 10:00 AM, Thursday, May 7, 2009. A late delivery with an early postmark will not suffice. Be sure you have allowed ample time for postal delivery. The County will not be responsible for the delivery of your bid to the office of the County Judge. Calhoun County accepts no financial responsibility for any cost incurred by any vendor in the course of responding to these specifications. Calhoun County does not accept faxed or emailed bids. All BIDS ARE DUE on or before 10:00 AM. Thursday. May 7.2009 at the following address: Honorable Michael J Pfeifer, County Judge Calhoun County Courthouse 211 S Ann St Third Floor, Ste 301 Port Lavaca TX 77979 ~ Mark outside of envelope: SEALED BID - ''Inmate Commissary" B. WITHDRAWAL OF BID: A vendor may withdraw his/her bid before County acceptance of his/her bid without prejudice to himself/herself, by submitting a written request for its withdrawal to the County Judge. C. BID OPENING & AWARD: Vendors are invited to be present at the opening (acknowledgement) of bids on Thursday, May 7,2009. The bids will be considered for award on Thursday, May 14, 2009 during Commissioners' Court. D. The "Invitation To Bid Form" must be signed and dated by an officer (or employee) who is duly authorized to execute this contract, that this company, corporation, firm, partnership or individual has not prepared this bid in collusion with any other Vendor, and that the contents of this bid as to prices, terms or conditions of said bid have not been communicated by the undersigned nor by any employee or agent to any other person engaged in this type of business prior to the official opening of this bid. E. If exceptions are being taken to any part of specifications, have them listed on the Bid Form or on your letterhead and manually sign and date it. 2. TAXES Calhoun County is exempt from Federal Excise Tax and State Sales and Use Tax. The bid must not include the above mentioned taxes. 3. AWARD 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 bid will be most advantageous to Calhoun 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. 4. DELIVERIES: Upon any breach of contract, the County reserves the right to proceed against the successful vendor and/or the surety on his bond for any and all damages occasioned by the breach. 5. REJECTIONS: All disputes concerning this bid will be determined by Commissioners' Court or their designated representative. 6. CONDITIONS PART OF BIDS: The General Conditions of Submitting Bids defined herein shall be a part of the attached bid. 7. PROTEST PROCEDURES: Any actual or prospective vendor who believes they are aggrieved in connection with or pertaining to a bid may file a protest. The protest must be delivered in writing to the Auditor's Office, in person or by certified mail return receipt requested prior to award. The written protest must include: 1. Name, mailing address and business phone number of the protesting party; 2. Appropriate identification ofthe bid being protested; 3. A precise statement of the reasons for the protest; and 4. Any documentation or other evidence supporting the protest and any alleged claims. The Auditor's Office will attempt to resolve the protest, including at the Auditor's option, meeting with the protesting party. If the protest is successfully resolved by mutual agreement, written verification ofthe resolution, with specifics on each point addressed in the protest, will be forwarded to Commissioners' Court. If the Auditor's Office is not successful in resolving the protest, the protesting party may request in writing that the protest be considered by Commissioners' Court. Applicable documentation and other information applying to the protest will be forwarded to Commissioners' Court, who will promptly review such documentation and information. If additional information is desired, Commissioners' Court may notify the necessary party or parties to the protest to provide such information. The decision of Commissioner's Court will be final. 8. PUBLIC INFORMATION ACT: All governmental information is presumed to be available to the public. Certain exceptions may apply to the disclosure of the information. Governmental bodies shall promptly release requested information that is not confidential by law, either constitutional, statutory, or by judicial decision, or information for which an exception to disclosure has not been sought. To request information from Calhoun County, please contact: Calhoun County Auditor's Office Courthouse Annex Building Attn: Cindy Mueller, County Auditor 201 W. Austin St. Port Lavaca, TX 77979 Phone: 361-553-4610 Fax: 361-553-4614 General Information The Calhoun County Sheriff's Office operates the Calhoun County Adult Detention Center, which includes an average daily population of 75 inmates. Currently inmates receive commissary one time per week. The contract will be for a period of one (1) year with option to renew yearly, for up to two (2) additional years, unless either Calhoun County or the Vendor submits in writing 60 days before termination the intent to not renew. General Requirements: . Provide list of all food and related items available to resident (inmate) . Modify list to fit the needs of our facility . Provide a variety of items not currently offered, example: denture adhesive, sugar free products, ethnic products, low salt, etc . Commitment to provide profitable, secure, efficient, and reliable programs . Deliver on scheduled date, if holiday, prior arrangements made . Items are packaged with correction facility safety issues in mind (clear containers) . Each individual inmate order packaged separately . Brand-name merchandise at lower prices . Advanced technology, scanning, and vending point of sale . Latest technology offered / update software . Equipment replacement if existing contract renewed or if failure occurs . Tech support 24/7 . Early termination requires 60 days written notice by either party . Sales representative must make contact at minimum quarterly to discuss concerns . Awarded vendor will pay all taxes . Notify jail of any substitutes or back orders prior to delivery by email, fax or phone All vendors must submit their response in the following format. Failure to follow the specified format may result in the bid being deemed non-responsive and subject to immediate rejection. 1. Cover Letter 2. Letter of Transmittal 3. Vendor's Experience 4. Support Structure S. Vendor's 6. Financial Qualifications 7. Software Specifications, Hardware Requirements, System Requirements 8. Proposed Operating Plan 9. Additional Services 10. Financial Offerings 11. Forms to Be Completed Explanation ofthe above: 1. Cover Letter The proposal must include a cover letter which introduces the vendor and provides a highlight oftheir experience in relation to the proposed services 2. Letter of Transmittal The vendor will include a Letter of Transmittal which will contain the following information: a) Statement indicating the company which will be providing the services and indicating any subcontractors which will be utilized. b) Statement indicating the point of contact for bid clarification or additional information. c) Statement indicating the person authorized to legally obligate the vendor. d) Provide complete contact information to include name, address, phone, fax, and em ail address for the contact person. 3. Vendor's Experience The vendor will include all relevant history and experience in providing the proposed services. Work history will be specific to the proposed services in the corrections industry. 4. Support Structure The Vendor will include the support structure for all those individuals who will be involved in the implementation and support for all proposed services. This structure must include support for all aspects ofthe technical specifications. 5. References Calhoun County may contact and verify references from other facilities similar in size and scope to the Calhoun County Adult Detention Center. The vendor will only provide pertinent information. The vendor will provide three (3) references from the state of Texas. In addition, the vendor will also provide references for at least two (2) facilities where the vendor has provided per order commissary for at least five (5) years. 6. Financial Qualifications The vendor will provide the following information. - Most recent 3 Year Independent Audit conducted by a publicly recognized audit firm - Corporate credit and financial references to include at least two (2) bank references -Certificate of Insurance -Company Drug Screen Policy and Background Check Procedures 7. Software Specifications, Hardware Reauirements. & System Reauirements The vendor's proposed software must meet the following qualifications. Vendor must own and support their software with no third party involvement. All software must be Microsoft Windows compatible requiring no upgrades at the expense of Calhoun County. Access to the data base should be limited to vendor's support personnel to protect the integrity ofthe data structure and accounting principles. The vendor must provide a statement indicating that they employ all programming and technical support staff to support the enclosed project. The vendor will include the number of years providing inmate banking software and the number of current clients with the software installed. The vendor will address the following items in their response: a) Software D!!velopment History b) Full time Programming Staff dedicated to the proposed software solution c) Software Support Staff for Calhoun County d) Implementation plans e) Data Backup procedures The chart which follows details the features which will be required by the vendor's software for an award to be considered. These features must be available at the bid submission date. Any exceptions must be noted and explained why the software fails to meet the enclosed minimum requirements. Any misrepresentation will deem the vendor unresponsive. RESIDENT (INMATE) BANKING SOFTWARE REQUIREMENTS The following are the mandatory specifications that will be required of the resident banking software. The system must contain all of the requirements and system features that are outlined below. These must currently exist in the Resident Banking Software at the time of bid submission for the bid to be considered. SYSTEM REQUIREMENTS The proposed software must meet the following criteria to be considered compliant with the software specifications. System Features . Written in Visual Basic .Utilizes an Oracle Data Base .Allows for System Wide Settings .Allows for Individual Facility Site Settings The proposed Inmate Banking Software should provide for an accurate, cashless accounting of all inmate monies, expenses, purchases, and pay-for-stay. At a minimum, it must contain all of the features and reporting, including the following: Software Features . Software Licensing for up to four computers to access the system. . General Ledger with Automatic Dual Accounting Posting . General Ledger Reporting for all Ledger Accounts . Data Specific Reports for all Ledger Accounts . Provide for a Trail Balance to be run at any time . Fiscal Year Maintenance with End of Month Reporting . Allow for Year End Fiscal Adjustments to be entered prior to Closing the Fiscal Year . Checkbook Reconciliation with Multiple Checkbook Capabilities . Resident Bail Module Complete with Reports Section . Resident Receivable Module Complete with Reports Section . Resident Payroll Module Complete with Reports Section . Automatic Check Writer with Laser or Form Fed Check Capability . Positive Pay Module . Provide for an Automatic Checkbook Reconciliation Module . Vender will transfer existing account information from current system to their system upon installation . Allow for the input of Resident address and phone contact information for the purpose of generating invoices . Receivable invoicing with complete Account Receivable Module and Reporting to include an invoice generated at release & the ability to generate invoices which fit into window envelopes . Allow for an invoice to be generated at both release and at a facility defined time to generate an invoice which fits into a window envelope . Provide for a Multiple Release Module to release a group of inmates on the same check with appropriate report . On site Commissary Inventory Module with Reports Section . Resident Property Module with Reports Section . Indigent Module which includes the ability to rotate up to four (4) indigent packs individually for each inmate based upon monetary and time criteria to be determined by the facility . Allows for debt to be collected based upon a percentage of incoming funds to be determined by the facility . Allows for collected funds to be applied to debts either by priority, percentage, or both as defined by the facility . Multi-Site capability within the system to set up different Module Access, financial defaults, commissary inventories, order spending limits, and indigent parameters . The system must always be in balance with a General Ledger . Provide reports on cash box/drawer balance and balance history . Provide reports on commissary orders, order rejections, and commissary sales and products offered . Provide reports of frozen inmate accounts or accounts with administrative holds or other facility designated restrictions . Provide account summaries (both individual and facility) including transaction history . Provide for escheating of checks . Provide for reports on all checkbook activity by operator defined criteria . Provide reports of daily and monthly balances, along with daily transactions . Allow for accounts to be closed with a facility defined minimum balance not to be paid to the resident . Provide for inactivity maintenance to include reporting and reclamation of moneys . Provide for resident intake and release reporting . Allow for multiple checkbooks to be set up in the software . Allow for multiple profit accounts to be maintained within the software . Provide for multiple facility & operator log reports . Provide for the ability to perform automated group charges by facility designated criteria . Allow for the classification of inmates for the purpose of precluding charges being made on those accounts . Allow for the assignment of a facility designated permanent number for each resident . Allow for reports to be run on both the permanent number and booking number for each resident INVENTORY The vendor will describe the inventory management module in detail and insure that the system provides an inventory module that will contain, at a minimum, the following functions: Inventory Management Features . Ability to track inventory levels . Maintain a physical inventory count sheet . Generate reorder and restock reports . Maintain a listing of all inventory items available . Have the ability to maintain multiple site inventories COST RECOVERY COMPONENTS The vendor must describe in detail the capabilities of proposed system to implement an effective cost recovery program. The vendor will provide information regarding how other facilities have implemented a cost recovery program and the projected financial impact this will have to Calhoun County. The vendor will provide examples of other facilities within the State of Texas who have implemented similar cost recovery programs. HARDWARE The Vendor will provide the following computer hardware . One server and one work station with associated printers with a battery backup sufficient to carry the system The vendor must provide details regarding: . List of hardware to be provided. All hardware provided must be new. . Hardware support staff for Calhoun County . Maintenance schedule for proposed equipment . 24/7 Support 8. Proposed Operating Plan The vendor will provide the following information with regards to the proposed commissary services. a) Location of service center which will provide service to Calhoun County Adult Detention Center b) Overview of proposed operating plan to include service levels, delivery of products, and back up operating plan c) Order packaging procedures to include order filling procedures, and individual order packaging d) Order delivery procedures e) Complaint resolution process f) Projected sales with reference documentation 9. Additional Services The vendor will provide the highlights of additional services or offerings available from the vendor which will benefit Calhoun County Adult Detention Center. The vendor will only submit services and software products that are currently available and in use at another correctional facility. The vendor will include any costs associated with the additional services 10. Financial Offering The vendor will include any and all financial offerings in response to the bid. The vendor will provide the following information at a minimum: a) Details of billing and payment arrangements b) Commission rate to be remitted and net sales calculations c) Sample monthly commission statements d) Projected revenue for Calhoun County Adult Detention Center 11. Forms To Be Completed Vendor shall submit 1 Original and 1 Copy of their complete bid. BOTH ORIGINALS of the CONTRACT must be returned. CONTRACT FOR RESIDENT BANKING SOFTWARE, COMMISSARY SERVICE & FIDUCIARY MANAGEMENT SERVICES This agreement made and entered into as ofthis by and between day of .2009, Name of Vendor (" ") and the Calhoun County Adult Detention Center, a correctional institution in the State of Texas, ("Jail") Whereas, is in the business of supplying food and other related Name of Vendor products to inmate commissary departments of correctional facilities throughout the United States, including the Jail. Whereas, the parties wish to enter into a Commissary Network Agreement to facilitate the ordering of commissary supplies by inmates and the payment of thereof. Now, thereof, in consideration ofthe mutual promises and conditions herein contained, it is agreed between the parties: 1. HARDWARE AND SOFTWARE During the term of this Agreement shall supply Calhoun Name of Vendor County Adult Detention Center with such computer equipment and software to enable the Jail to access the to account for Name of Vendor inmate welfare funds maintained by the Jail and effect purchases by inmates from commissary supplied by . During the term ofthis Name of Vendor Agreement, such hardware will be installed and maintained by Name of Vendor and shall remain the sole property of the Jail. At termination ofthis Agreement, all such computer hardware and software shall be returned by the Jail to in the same condition, reasonable wear Name of Vendor and tear excepted, as existed at the time such equipment was installed. 2. OPERATION OF COMMISSARY NETWORK BY Name of Vendor Calhoun County agrees to employ the necessary staff person(s) necessary to operate the commissary, software, and distribute all commissary orders 3. PAYMENT will invoice the Jail for all commissary items purchased Name of Vendor pursuant to the Commissary Network. The Jail will pay such invoices from inmate welfare funds and the Jail will be responsible for seeking reimbursement for inmate welfare funds. 4. TERM & TERMINATION This agreement shall continue in effect for a period oftwelve (12) months (the base term) from the date service begins. There will be an option to renew yearly, for up to two (2) additional years. This Agreement may be terminated by either party at any time for any reason upon giving of 60 days written notice to the other party of such termination. Either party has immediate termination rights for cause. 5. GOVERNING LAW This Agreement shall be governed by the laws ofthe State of Texas. For any disputes, Calhoun County will be the County of venue for any suit involving any dispute that may arise under this agreement. agrees to Name of Vendor charge inmates sales tax and remit all appropriate sales tax for this Commissary operation on behalf of the Jail. 6. SERIVCE FEE The Jail will be paid a service fee for the services to be provided by it hereunder equal to % of adjusted gross sales. Adjusted gross sales are gross sales less the sales of non-commissioned items as determined by Name of Vendor and listed on Exhibit _ to this Agreement. In the event that the inmate's funds available to purchase commissary products are inhibited in any way by change in policy from the jail, the service fee paid to the facility shall be reduced accordingly by Name of Vendor 7. ENTIRE AGREEMENT WAIVER This Agreement constitutes the entire Agreement between the parties with respect to the provisions of delivery services, and there are no other further written or oral understandings or agreements with respect thereto. No variation or modification of the Agreement and no waiver of its provisions shall be valid unless in writing and signed by the duly authorized offices of and the Jail. Name of Vendor This Agreement supersedes all other agreements between the parties for the provision of Commissary Management Service. IN WITNESS WHEREOF, the parties have executed this Commissary Network Agreement as of the year and date written. This contract begins June 1, 2009 and ends on May 31, 2010 with the option to renew yearly for up to 2 additional years. This option must be executed before the end date of contract. Calhoun County Adult Detention Center Name of Company By: By: (Signature) Michael J Pfeifer Michael J Pfeifer, Calhoun County Judge Typed or Printed Name of Individual & Title Date Date EXHIBIT USE THIS PAGE(S) TO ATTACH EXHIBITS EXAMPLE: EXHIBIT ON HOW COMMISSIONS ARE DETERMINED AND LIST OF NON- COMMISSIONED ITEMS RECIND MOTION AND RESOLUTION OF OCTOBER 23, 2008 REGARDING AUTHORIZING WASTE MANAGEMENT TO APPLY FOR A GRANT FOR A TIRE SHEAR: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to rescind Motion and Resolution of October 23, 2008 regarding authorizing Waste Management to apply for a Grant for a tire shear. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. FY'2009 REGIONAL SOLID WASTE MANAGEMENT FUNDING PLAN, AUTHORIZE SITE MANAGER TO APPLY FOR GRANT-FUNDED IMPLEMENTATION PROJECT: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve the request of Patricia Kalisek, Site Supervisor to apply for a Grant with the Golden Crescent Regional Planning Commission for a Regional Solid Waste Program Grant. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. RESOLUTION RESOLUTION OF CALHOUN COUNTY AUTHORIZING THE FILING OF A GRANT APPLICATION WITH THE GOLDEN CRESCENT REGIONAL PLANING COMMISSION FOR A REGIONAL SOLID WASTE PROGRAM GRANT; AUTHORIZING PATRICIA KALISEK TO ACT ON BEHALF OF CALHOUN COUNTY IN ALL MATTERS RELATED TO THE APPLICATION; AND PLEDGING THAT IF A GRANT IS RECEIVED, CALHOUN COUNTY WILL COMPLY WITH THE GRANT REQillREMENTS OF THE GOLDEN CRESCENT REGIONAL PLANNING COMMISSION, THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY, AND THE STATE OF TEXAS WHEREAS, the Golden Crescent Regional Planning Commission is directed by the Texas Commission on Environmental Quality to administer solid waste grant funds for implementation of the Golden Crescent Regional Planning Commission's adopted regional solid waste management plan; and WHEREAS, Calhoun County, Texas is qualified to apply for grant funds under the Request for Applications. NOW, THEREFORE, BE IT RESOLVED BY Calhoun County in Port Lavaca, Texas; (1) That PatriciaXalisek is authorized to request grant funds under the Request for Applications of the Regional Solid Waste Grants Program and act on behalf of Calhoun County in all matters related to the grant application and any subsequent grant contract and grant projects that may result. (2) That ifthe project is funded, Calhoun County will comply with the grant requirements of the Gol~en Crescent Regional Planning Commission, Texas COmmission on Environmental Quality and the State of Texas. (3) The grant funds and any grant-funded equipment or facilities will be used only for the purposes for which they are intended under the grant. (4) That activities will comply with and support the adopted regional and local solid waste management plans a.dapted for the geographical area in which the activities are performed. (5) That Calhoun County is not in arrears in payment of any municipal solid waste fee owed to the State of Texas. PPROVED by Calhoun County Commissioners' Court on this the 9th day of April, J'V\.1'4a' f Q iY~ MiChaelJ,p~~~~JUdge tL- ~___ Vem Lyssy Calhoun County Commissioner, Pet. 2 Neil-~. ritsch Calhoun County Commissioner, Pet. 3 ,/{., -dJ W. ~ Kenneth W. Finster Calhoun County Commissioner, Pet. 4 Attest: Anita Fricke, County Clerk AMEND THE CONTRACT AGREEMENT AND THE RULES AND REGULATIONS FOR THE PORT O'CONNOR COMMUNITY CENTER: A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to amend the Contract Agreement and the Rules and Regulations for the Port O'Connor Community Center which Commissioner Finster's Office will be handling from now on. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. PORT O'CONNOR COMMUNITY CENTER CONTRACT AGREEMENT This agreement made and entered into this the _ day of County and , 2009, between Calhoun , (Lessee), is as follows: I. That upon the terms, conditions, and agreement herein expressed, the County does hereby give unto lessee permission to use and occupy the following described space located in the Port 0' Connor Community center, Hwy. 185, Port O'Connor, Texas: 2. MAIN HALL PAVILION YOUTH ROOM To be used for the purpose of without the written consent of the Representative; on the , and no other purpose day of ,2009. 3. The lessee agrees to pay Calhoun County for use of property a sum of $ a. $400 Main Hall b. $300 Pavilion c. $ 25 Youth Room 4. The lessee agrees to pay Calhoun County a deposit for the above premises the sum of $ a. $250 Main Hall b. $100 Pavilion c. $ 50 Youth Room I have received a copy of the rules and regulations concerning these facilities and agree to abide by them. I also agree to release and indemnify Calhoun County from any damage or property, or injury to any person arising out of the use of the facilities. Lessee Signature Lessee Title Address Telephone 361-785-3141 Telephone County Representative . ALL CHECKS ARE TO BE PAYABLE TO CALHOUN COUNTY . DEPOSIT WILL BE REFUNDED IF BUILDING IS LEFT CLEAN AND DAMAGE FREE. PORT O'CONNOR COMMUNITY CENTER BUILDING & FACILITIES RULES AND REGULATIONS (Amended April 9, 2009) 1. The "Center" as used herein includes any hall, meeting room, or other facility including the grounds located at the Port O'Connor Community Center on Hw. 185, Port O'Connor, Texas. 2. The "Lessee" as used herein includes any person, association, public organization, partnership, company, or corporation that is granted a contract t use any part of the Center in accordance with these regulations. 3. The Lessee shall execute a release on the Contract Agreement and indemnify the County from any damage to property or injury to any person arising out of the use of the Center. 4. All rentals of the Center's facilities or grounds will require a signed Contract Agreement between the lessee and County through its duly authorized representative. 5. Deposit and rental fees are due on the date the Center is reserved. Fees are as follows: DeDosit Fees Rental Fees Main Hall Pavilion Youth Room $250 $100 $ 50 $400 Per Day $300 Per Day $ 25 Per Day 6. Deposit and rental fees over $25 must be paid by check or money order. Cash will be accepted for $25 or less. Fees include use of tables and chairs for 200 people and the use of the ice machine. You may have to share ice with other renters if more than one function is being held. 7. All reservations must be made in advance of the date reserved for use. Reservations will be taken between the hours of 8 a.m. and 4 p.m., Monday - Thursday, at the Calhoun County Precinct Four office located at 104 E. Dallas Avenue.; Seadrift, Texas. The person who signs the Contract Agreement is responsible for compliance with the rules and regulations by the people using the facility. A copy of these rules will be given to each applicant. 8. All reservations will be made on first come first serve basis. The authorized representative will resolve any reservation request conflicts. Reservations for the Center may be made up to 12 months in advance. 9. A reservation for the center will be confirmed only upon receipt of a signed Contract Agreement, accompanied by the required deposit and rental fee. 10. After the use of the Center and it is confirmed that the facilities were left clean and without damage, the deposit will be refunded. Deposits will be refunded by the Calhoun County Treasurer. All payments must be approved by Calhoun County Commissioners Court. Please allow sufficient time for the refunds to be processed and returned to you. 11. Cancellation by Lessee within two months of reservations will forfeit their deposit. 12. Exceptions such as power outages, sewer problems, storm damage, or other events may prevent the use of the building when reserved. All security deposits and rental fees will be refunded in this event. 13. THIS IS A SMOKE FREE BUILDING. No smoking is allowed inside the Center. Smoking is permitted in the pavilion area only. 14. Any Lessee that fails to pay for damages caused by them will not be allowed to use the facilities again. Any willful damage will result in the entity or organization being barred from using the facilities again. Any organization, entity, or person who fails to abide by the rules and regulations set out herein shall forfeit their right to future use of the facilities and shall be subject to liability as otherwise provided by law. 15. The Center grounds or facilities shall not be used for any unlawful purpose. No group or activity shall cause a disturbance of the peace, or result in damage to the building, furniture, fixtures, appliances, or adjacent grounds. The Commissioners' Court shall not discriminate against any group due to race, age, sex, and religion. Due to the prohibitions against government support of religions, no free use of the facilities by any religious organization shall be allowed. 16. Anyone serving or having alcohol on premises MUST have security present. 17. All late night usage of the Center must end no later than 12:00 a.m. for all nights except Saturday, which will then be 1:00 a.m. Failure to leave premises within 60 minutes grace period will result in a late hour extension charge and will be grounds for refusal of future facility lease to the lessee. Late night events shall require security to remain on duty until facilities are completely vacated and the building closed. 18. No open flames or combustible products of any kind are allowed in the building. 19. Regular exit doors, corridors, and fire extinguishers shall not be blocked. 20. DURING FISHING TOURNAMENTS, ABSOLUTELY NO FISH SHALL BE WEIGHED OR BROUGHT INSIDE BUILDING. NO EXCEPTIONS! 21. Cooking is allowed ONLY in kitchen and patio area. All frying is take place on the patio. 22. Lessee shall provide their own supplies, decorations, refreshments, utensil, cups, etc. You are not allowed to use or move any decorations that are in the kitchen area or any decorations in the store room unless arrangements are made at the time of rental. 23. Any changes from the normal seating setup will be the responsibility of the person, organization, or entity reserving and using the Center. The user shall be responsible for setting up tables, chairs, or other physical change in seating and table arrangements. Furniture, tables, chairs, and equipment shall be returned to their normal configuration aft her the conclusion of the event. 24. It is the responsibility of the Lessee to clean the building after the scheduled event and return the building in the same condition it was prior to the Lessee's use. Make sure restrooms are clean and all trash emptied. Pavilion Only - Make sure area is free of trash and hosed off, do not leave anything in the concession area. 25. The rated occupancy capacity of this building is 250. PLEASE DO NOT EXCEED THE LIMIT. WAIVE THE RENTAL FEE ON THE PORT O'CONNOR COMMUNITY CENTER FOR THE 3RD ANNUAL WARRIORS WEEKEND: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve waiving the rental fee on the Port O'Connor Community Center for the 3rd Annual Warriors Weekend. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. APPROVAL FOR $11,000 TRADE-IN ONE JCB 214 BACKHOE LOADER, ASSET NO. 21-01-48, SERIAL #466192: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to approve the trade-in of one JCB 214 Backhoe Loader for $11,000, Asset No. 21-01-48, Serial #466192. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ROGER C. GALVAN 2Il S. Ann Port Lavaca, TX 77979 (361) 552-9242 Calhoun County Commissioner Precinct #1 I".~ t'i ~ It Fax (361) 553-8734 Pager (361) 579-7915 Mobile (361) 935-3552 April 1,2009 To: HonoTable County Judge Micheal Pfeifer From: County Commissioner Roger C. GalV8II Re: Agenda Items Discuss and take necessary action IO approve for $11,000.00 trade-in one JCB 214 Backhoe Loader, Asset #21-0148, Serial #466192. cc: Conunissioner Vem Lyssy - Calhoun County Precinct 2 Commissioner Neil Fritsch - Calhoun County Precinct 3 Commissione.r Kenneth Finster - Calhoun County Precinct 4 Honorable Cindy Mueller - Calhoun County Auditor f..a: S121l.! MfJ,,,,mef11 IRdia7ll::JIQ, T~Js APPROVE THE PURCHASE OF ONE NEW HOLLAND TRACTOR LOADER BACKHOE B1l0BM SERIAL #N8GH15731 FOR $58,962; LESS TRADE IN: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to approve the purchase of one New Holland Tractor Loader Backhoe B110B, Serial #N8GH15731 for $58,962; less trade in. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ROGER C. GALVAN Calhoun County Commissioner Precinct #1 BH'''''. >~ .- e> ~ .~ .r <,.~<~ Fax (361) 553-8734 Pager (361) 579-7915 Mobile (361) 935-3552 211 S. Ann Port Lavaea, TX 77979 (361) 552-9242 April 1,2009 To: Honorable County Judge Michea] Pfeifer From: County Commissioner Roger C. Galvan Re: Agenda Items Discuss and take necessary action to approve the purchase of (one) New Holland Tractor Loader Backhoe B 1] OB, Serial #N8GH1573I for 58,962.00; less trade-in. cc: Commissioner Vem Lyssy - Calhoun County Precinct 2 Commissioner Neil Fritsch - Calhoun Counly Precinct 3 Commissioner Kenneth Finster - Calhoun County Precinct 4 Honorable Cindy Mueller - Calhoun County Auditor f.aSa.llr!Mr;mUrNlrir Jl'ldiQno{a, T<>,t.(lS I I REVIEW AND ACCEPT THE 2009 INVESTMENT POLICY FOR CALHOUN COUNTY: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to accept the 2009 Investment Policy for Calhoun County. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CALHOUN COUNTY INVESTMENT POLICY Reviewed & Adopted Commissioner's Court January 13,2005 Reviewed & Accepted Commissioner's Court May 11, 2006 Reviewed & Accepted Commissioner's Court March 22, 2007 Reviewed & Accepted Commissioner's Court February 28, 2008 Reviewed & Accepted Commissioner's Court April 9, 2009 INVESTMENT POLICY TABLE OF CONTENTS Page I. PURPOSE........... ........ ...... .......... ........ II. INVESTMENT STRATEGy........................ 2 III. INVESTMENT OBJECTiVES..................... 2 IV. INVESTMENT TyPES.............................. 4 V. INVESTMENT PROTECTION & RESPONSiBILITy..... ........................ ...... 6 Investment Institutions Defined Qualifications For Approval of Brokers/Dealers Delivery vs. Payment Audit Control Standard of Care Quarterly Reporting April 7, 2009 CALHOUN COUNTY INVESTMENT POLICY I. PURPOSE FORMAL ADOPTION: This Investment Policy is authorized by the Calhoun County Commissioners' Court in accordance with Chapter 2256, Texas Government Code, the Public Funds Investment act, and Section 116.112, Local Government Code. A copy of the Public Funds Investment Act is attached hereto and incorporated by reference. SCOPE: This Investment Policy applies to all the investment activities of the County. This Policy establishes guidelines for: 1) who can invest County funds; 2) how County funds will be invested; and 3) when and how a periodic review of investments will be made. FUNDS: This Investment Policy applies to all financial assets of all funds of the County of Calhoun, Texas at the present time and any funds to be created in the future and any other funds held in custody by the County Treasurer, unless expressly prohibited by law or unless it is in contravention of any depository contract between Calhoun County and any depository bank. COUNTY'S INVESTMENT OFFICER: In accordance with Section 116.112(a), Local Government Code and/or Chapter 2256, Sec. 2256.005(f) and (g), the Calhoun County Commissioner's Court, may invest County funds that are not immediately required to pay obligations of the County. If the investment officer has a personal business relationship with an entity, or is related within the second degree by affinity or consanguinity to an individual, seeking to sell an investment to the County, the investment officer must file a statement disclosing that personal business interest or relationship with the Texas Ethics Commission and the Calhoun County Commissioner's Court in accordance with Government Code 2256.005(i). In order to allow the maximum flexibility for the investment of Calhoun County funds, the Calhoun County Commissioner's Court extends the County Treasurer full authority for 1 the investment of Calhoun County funds between meetings of the Commissioner's Court, official approval of which shall be made by said Court at the next official meeting of the Commissioner's Court. II. INVESTMENT STRATEGY In accordance with the Public Funds Investment Act, Section 2256.005(d), a separate written investment strategy will be developed and attached hereto for each of the funds under Calhoun County's control. Each investment strategy must describe the investment objectives for the particular fund using the objectives for the particular fund by following the priorities of importance as listed hereto: 1. Understanding of the suitability of the investment to the financial requirements of the entity; 2. Preservation and safety of the principal; 3. Liquidity; 4. Marketability of the investment if the need arises to liquidate the investment before maturity; 5. Diversification of the investment portfolio; and 6. Yield. In accordance with the Public Funds Investment Act, Section 2256.005(e), investment strategies will be reviewed and adopted by resolution not less than annually. III. INVESTMENT OBJECTIVES Funds of the County will be invested in accordance with federal and state laws and this investment policy. Calhoun County will invest 2 according to investment strategies for each fund as adopted by Commissioner's Court resolution in accordance with Section 2256.005(d). SAFETY & LIQUIDITY: Safety of principal is a primary objective in any investment transaction of Calhoun County. All investments must be done in a prudent manner providing liquidity necessary to meet the County's cash needs. DIVERSIFICATION: It will be the policy of Calhoun County to diversify its portfolio to eliminate the risk of loss resulting from over concentration of assets in a specific maturity, a specific issuer or a specific class of investments. Investments selected of the County shall always provide for stability of income and reasonable liquidity. YIELD: The objective of the County will be to earn the maximum rate of return allowed on its investments within the policies imposed by its safety and liquidity objectives, investment strategies for each fund, and state and federal law governing investment of public funds. MATURITY: Portfolio maturities will be structured to meet the obligations of the County first and then to achieve the highest return of interest. When the County has funds what will not be needed to meet current-year obligations, maturity restraints will be imposed based upon the investment strategy for each fund. The maximum allowable stated maturity of any individual investment owned by the County is one (1) year. INVESTMENT TRAINING: Calhoun County shall provide training as required by the Public Funds Investment Act, Section 2256.008 and periodic training in investments for the County Investment Officer through courses and seminars offered by professional organizations and associations in order to insure the quality and capability of the investment officer. 3 VI. INVESTMENT TYPES Investments described below are authorized Public Funds Investment Act as eligible securities for the County. County funds governed by this Policy may be vested in: 1) Obligations of the United States or its agencies and instrumentalities. Section 2256.009(a)(1), Gov.Code. 2) Direct obligations of the State of Texas, or its agencies and instrumentalities. Section 2256.009 (a) (2), Gov.Code. 3) Other obligations, the principal and interest on which are unconditionally guaranteed or insured by, or backed by the full faith and credit of, the State of Texas or the United States or their respective agencies and instrumentalities. Section 2256(a)(4), Gov.Code. 4) Obligations of states, agencies, counties, cities, and other political subdivisions of any state having been rated as to investment equality by a nationally recognized investment rating firm and having received a rating of not less than "A" or it equivalent. Section 2256.010 (1-3),Gov.Code. 5) Certificates of Deposit issued by state and national banks and savings & loan associations domiciled in Texas that are: Section 2256.010 (1-3), Gov.Code. a) guaranteed or insured by the Federal Deposit insurance Corporation or its successor; b) secured in any other manner and amount provided by law for deposits of the county. c) governed by a Depository Agreement. 6) A fully collateralized repurchase agreement, as defined in the Public Funds Investment Act, if it: a) has defined termination date; 4 I b) is secured by obligations described by Section 2256.009 (a) (1) of the Public Funds Investment Act; and c) requires the securities being purchased by the county to be pledged to the county, held in the county's name, and deposited at the time the investment is made with the county or with a third party selected and approved by the county; and d) is placed through a primary government securities dealer, as defined by the Federal Reserve, or a financial institution doing business in this state. 7) Eligible investment pools (as discussed in the Public Funds Investment Act, Section 2256.016-2256.019) if the Commissioner's Court by resolution authorizes investment in the particular pool. An investment pool shall invest the funds it receives form entities in authorized investments permitted by the Public Funds Investment Act. A county by contract may delegate to an investment pool the authority to hold legal title as custodian of investments purchased with its local funds. 8) Negotiable Order of Withdrawal (NOW) Accounts and Money Market Accounts. The County expressly prohibits any direct investment in asset or mortgage backed securities. The County expressly prohibits the acceptance for collateralized deposits, interest-only and principal only mortgage backed securities and collateralized mortgage obligations with stated final maturities in excess of ten years or with coupon rates that float inversely to market index movements. The County expressly allows money market mutual funds and eligible investment pools, authorized by the Commissioner's Court, to invest to the full extent permissible within the Public Funds Investment Act. 5 V. INVESTMENT PROTECTION AND RESPONSIBILITY The County shall seek to control the risk of loss due to the failure of a security issuer or grantor. Such risk shall be controlled by investing only in the safest types of securities as defined in the Policy; by collateralization as required by law; and through portfolio diversification by maturity and type. Section 2256.005(b))(2-3), Gov.Code. The purchase of individual securities shall be executed "delivery vs. payment" through the County's safekeeping agent. By so doing, county funds are not released until the County has received, through Safekeeping Agent, the securities purchased. Section 2256.005(b)(4)(E), Gov. Code. Diversification by investment type shall be maintained by ensuring an active and efficient secondary market in portfolio investments and by controlling the market and opportunity risks associated with specific investment types. It is the County's policy to diversify its portfolio to eliminate the risk of loss resulting from the concentration of assets in a specific maturity (except zero duration funds), a specific issuer, or a specific class of investments. County investments shall always be selected to proven stability of income and reasonable liquidity. Section 2256.005(d)(5), Gov.Code. Diversification by investment maturity shall not exceed the anticipated cash flow requirements of the funds, in order to minimize risk of loss to interest rate fluctuations. Liquidity shall be achieved by anticipating cash flow requirement of the County consistent with the objectives of this Policy, through scheduled maturity of investments. A security may be liquidated to meet unanticipated cash requirements, to re-deploy cash into other investments expected to outperform current holdings, or otherwise to adjust the portfolio. 6 INVESTMENT INSTITUTIONS DEFINED The Calhoun County Investment Officer shall invest County funds with any and all of the following institutions or groups consistent with federal and state law and the current Depository Bank contract: 1) Depository bank; 2) Other state or national banks domiciled in Texas that are insured by FDIC; 3) Public funds investment pools which are rated no lower than AAA or AAA-m or an equivalent rating by at least one nationally recognized rating service. 4) Government securities brokers and dealers. QUALIFICATIONS FOR APPROVAL OF BROKERS/DEALERS In accordance with 2256.005(k), a written copy of this investment policy shall be presented to any person seeking to sell to the county an authorized investment. The registered principal of the business organization seeking to sell an authorized investment shall execute a written instrument substantially to the effect that the registered principal has: a) received and thoroughly reviewed the investment policy of the county; and b) acknowledged that the organization has implemented reasonable procedures and controls in an effort to preclude imprudent investment activities arising out of investment transactions conducted between the county and the organization. The investment officer may not buy any securities from a person who has not delivered to the county an instrument in substantially the form provided above according to Section 2256.005(1). DELIVERY VS. PAYMENT It will be the policy of the County that all Treasury Bills, Notes and Bonds and Government Agencies' securities shall be purchased 7 using the "Delivery vs. Payment" (DVP) method through the Federal Reserve System. By so doing, County funds are not released until the County as received, through the Federal Reserve wire, the securities purchased. AUDIT CONTROL The Investment Officer is subject to audit by the Calhoun County Auditor. In addition, the Calhoun County Commissioner's Court, at a minimum, will have an annual financial audit of all County funds by an independent auditing firm, as well as an annual compliance audit of the management controls on investments and adherence to the entity's established investment policies in accordance with Government Code 2256.005(m). STANDARD OF CARE In accordance with Government Code 2256.006, investments shall be made with judgment and care, under prevailing circumstances, that a person of prudence, discretion, and intelligence would exercise in the management of the person's affairs, not for speculation, but for investment, considering the probable safety of capital and probable income to be derived. Investment of funds shall be governed by the following investment objectives, in order of priority: 1) Preservation and safety of principal; 2) Liquidity; and 3) Yield. In determining whether an investment officer has exercised prudence with respect to any investment decision, the determination shall be made taking into consideration: 1) the investment of all funds, or funds under the county's control, over which the officer had responsibility rather than a consideration as to the prudence of a single investment; and 2) whether the investment decision was consistent with the written investment policy of the county. 8 , I I i I i. I i I , QUARTERLY REPORTING In accordance with Government Code 2256.023, not less than quarterly, the investment officer shall prepare and submit to the Commissioners Court a written report of investment transactions for all funds for the preceding reporting period. It shall be the duty of the County Investment Officer to notify the Commissioners Court of any significant changes in current investment methods and procedures prior to their implementation, regardless of whether they are authorized by this policy or not. 9 COUNTY REPORTS: The County Clerk presented her monthly report for the month of February 2009, the District Clerk presented her monthly reports for January and February 2009 and JP 1, 2 & 3 presented their monthly reports for March 2009 and after reading and verifying same, a Motion was made by Judge Pfeifer and seconded by Commissioner Lyssy to accept said reports as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. l'I:NITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION OFFICE FUND - FEBRUARY 2009 CIVIL FUNDS Countv Fees County Clerk's Fees Recording Probate CMI Total County Clerk's Fees Judge's Fees Probate Civil Total Judge's Fees Probate Fees (Education Fees) Sheriffs Fees Jury Fees Law Library Fees Beer Licenses Appellate Fund (TGC) Court Reporter Fees Civil Indigent Fees Record Management Fees (County Clerk) Record Management Fees (County) Security Fees (County) Bond Forfeitures Subtotal County Fees $10,630.00 120.00 280.00 $11,030.00 8.00 35.00 43.00 1S.00 175.00 22.00 350.00 0.00 50.00 150.00 50.00 1,650.00 60.00 391.oo 0.00 $13,996.00 State Fees Judicial Funds (CV$574 + PR $246) Marriage License Fees Birth Certificate Fees Total State Fees SUBTOTAL Overpmt of Filing Fees to be Refunded by Co. Clk. TOTAL CIVIL FUNDS COLLECTED Records Mgmt- Rec Preserv CRIMINAL FUNDS ($10,899.00 + $457.00} Total Criminal Court Costs & Fines & Pre-Trial Diversion TOTAL FUNDS RECEIVED (As per ACS Report) Bank Interest Eamed 820.00 445.00 144.00 1 ,409.00 $15,405.00 $1 S,405.OO $15,405.00 $1 ,50S.OO 11,356.00 $28,266.00 Less Refunds for Overpayment of Filing Fees TOTAL FUNDS RECEIVED $28,266.00 0.00 ADJUSTED FUNDS RECEIVED $28,266.00 Plus Re-Deposll of NSF Checks (Not recorded in ACS) Less NSF Checks (Not recorded in ACS) (22.00) AMOUNT DUE COUNTY TREASURER I $28,244.00 I Co. Clerk Check # ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION (con't) OFFICE FUND - FEBRUARY 2009 DISBURSEMENTS CK# Pavable To Descriotion Amount TOTAL DISBURSEMENTS $0.00 CASH ON HAND OFFICE FUND Beginning Book Balance Funds Received Disbursements Plus Redepostt of NSF Checks Less NSF Checks Ending Book Balance $0.00 BANK RECONCILIATION. OFFICE FUND Ending Bank Balance Outstanding Deposits.. Outstanding Checks" Plus other Items** Less Other Items'"'" Reconciled Bank Balance $0.00 .-..-..-...-....-...-..-..-...-....-....-...-..-..-..-....-....-...-..-..-..-....-....-...- CASH ON HAND TRUST FUND Beginning Book Balance Funds Received Disbursements Ending Book Balance $39,130.65 BANK RECONCILIATION TRUST FUND Ending Bank Balance Outstanding Deposits.. Outstanding Checks*'" Reconciled Bank Balance $39,130.65 0.00 0.00 $39,130.65 $39,130.65 *'"See Attached ~~ SUBMITTED BY: Antta Frtcke, County Clerk MONTHL Y REPORT CO.o~ COURT NAME: DISTRICT CLERK MONTH OF REPORT: JANUARY YEAR OF REPORT: 2009 CIVIL FEES 'District Clerk's Fees: Certified Copies Civil Court Stenographer Courthouse Security Fund: Civil Filings: Sheriff's Fees: Civil Court Civil Jury Jury Fees: Law Library Fees: Appellate Judicial System Fund (AJSF): Judicial Salaries Fund (JSF): Family Protection Fund (FPA): Records Management Fees: District Clerk County CRIMINAL FEES Consolidated Court Costs: Criminal Justice Planning (CJPF) Crime Victims Comp (CVCF) JCPT Crime Stoppers (CS) Fugitive Apprehension (FA) Consol Crt Costs (CCG) Juv Crime Prevention (JCD) CMI Clerk's Fees: Records Management: Restitution Fee: Bond Forfeitures: Law Enforcement Edu Fund (LEOS): Breath Alcohol Testing (BAT): Time Payment Fee: Reimurse Crt Appt Ally Fees: Jury Reimbursement Fee (JRF): Judicial Support Fund (JSF): Fines: Courthouse Security: Due to Others: 88.00 2,161.34 199.00 2,448.34 85.00 955.00 3,170.50 140.00 3,310.50 90.00 397.00 50.00 252.00 30.00 77.50 77.50 155.00 Civil Fees; 7,772.84 0.00 67.86 3.01 0.00 7.53 302.76 0.76 0.76 382.68 Criminal Fees; 151.34 124.13 7.20 0.00 0.00 0.00 94.60 76.86 6.03 6.04 3,610.00 18.91 $4,477.79 $437.20 $12,687.83 TOTAL COLLECTED: MONTHL Y REPORT COURT NAME: DISTRICT CLERK MONTH OF REPORT: February YEAR OF REPORT: 2009 CIVIL FEES District Clerk's Fees: Certified Copies Civil Court Stenographer 273.00 2,179.90 345.00 Courthouse Security Fund: Civil Filings: Sheriff's Fees: Civil Court Civil Jury 1,516.52 240.00 Jury Fees: Law Library Fees: Appellate Judicial System Fund (AJSF): Judicial Salaries Fund (JSF): Family Protection Fund (FPA): Records Management Fees: District Clerk County 115.00 115.00 Civil Fees: CRIMINAL FEES Consolidated Court Costs: Criminal Justice Planning (CJPF) Crime Victims Comp (CVCF) JCPT Crime Stoppers (CS) Fugitive Apprehension (FA) Consol Crt Costs (CCG) Juv Crime Prevention (JCD) CMI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Clerk's Fees: Records Management: Restitution Fee: Bond Forfeitures: Law Enforcement Edu Fund (LEOS): Breath Alcohoi Testing (BAT): Time Payment Fee: Reimurse Crt Appt Ally Fees: Jury Reimbursement Fee (JRF): Judicial Support Fund (JSF): Fines: Courthouse Security: Criminal Fees: Due to Others: TOTAL COLLECTED: 2,797.90 118.00 1,381.00 1,756.52 90.00 790.00 105.00 672.00 75.00 230.00 8,015.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 $215.00 $8,230.42 c o~~ ENTER_,C()U~:r',t-lAM!=: EN'rERMoNTH OF REPORT' ENTER YEAR OF REj'OIl'f. . ,';c-;' '," 'y,::',' - 'Clr\SH' , ..... ....jj~gt~~~~~:~~~r~~G.BAT . '" .,... CONaO.L1DATED,'.C04BTCOSTS -'CCC . :. . .: 'COURTHOUSESECURITY. CHS . ,..'.',': ._. . . . c,p .CORREC:r:IONAL MANAG.EMENTINS1ITU1E .'eMI . ,'. __ >: ;>>; CHILD:s,,~m,_cs '. .CRIME VICTIMS COMPENSATION.. evc -: _bp'S,c7F"I~liR(T('-'APPE}\'R .~:.c)~iN.I:'~;'_DP,SC . "FUGITIVE:APPREHENSION'. FA ',~,. --' -'__" ,$N RIlL RE)lE~ilE -GR VCS SUPPORT ..IDF ,. JUVENILECRIM EL[N.8~EN.c'( 'JcD . JUSTICE'COURT PERS EL'TRAINING-' JCp:r , . 'C 'J,LlSTICE COURT SECu'FillY ~'UND - JCSF, . .'- ;:"'(:;~A;t.:-JURqR:.s:E'~VICE-F.EE:_~:JSF JdRYFEE'(~EIMB FO~ J4RYl 'JF .' LO-CAL ARRESHEES"LAF '., , '.. "', ;LEMI , "lE'94 > c; :~'. L~~~ PARKS 8; \IlJILOLIFEJ\~REST FEES '- PWAF ... . STATE.ARRESiFEES-SAF CHilocSAFETY'FEElSCHOOL'CROS,SING'- S.CF ,', ". 'SUBTI,LH::-:swac ,IABCARRE,SgEES -,TAl' __;" . 'TECHNOLDGY',FUND. ..' TMFF',', ':-:!:'>?'-, " , , . .' TIMEPAYM to:CAl:f,~:ST}\TE-, w~"RAtf[(F~~S-~: WR,NT COCLECTlON,SERYICE FEE;MVBA- CSRV " " CIVIL F!L1NG FEES -,<;F,.f' DEFEN.SIVE DRIVING CqURSE - DO'" .--. . ': DEFERRED FEE --tiff '. ,,<PRIYING' EXAM FEE- PROVllL -::_ ;:~;<'~_-:,.i-:'::'.:-: '~-, __FIP' 'EE,:'''_,F'FEI; FILiNG,FEE'SMAlL ',FSC "-~';::', ,INOIG F . JUDICIAL SALAR Y "\,>__..- _,-' ':';~~_;E~VICE;,' '_" '. ('{',_, !,,~E OUT-OF-COUNTY SERVI6El'EE 'EX E~EN1.FEE - EXPG e;;. '" 0 RENEWAb~-;EX:RR -,,;~<--. :~~W~;~~~ .-, JU[)GEMENT ~_AbJ :' c,.'.; '" ' ,RITS ,.)ti0J'>-PWOE '::;~ -:_::_~._ _ '.,-__\_.;r: :~-- ::',~; ---::;:::tOCAL-f,INI2S:_~;Fl,r'iE ,( . 'CICENSE &WEiGHnEES;~~WF . PARK::;:$. WILDtlFEEINES :"WF . WATER SAFEty FINES-WSF T:HAIN~'b;:C~_[lD,TEIN'_~i~:SEA'f; I:: 'O)1~R., MEN;r:;(~lQ & O\tER). OVER , 'qV~RPAY@ENT (LESS THAN $1'0);e,OVfi'R . RESTITUTION; REST , " . ___ ,: '"' __, ,,-W.G,,~ -,-;TotAl AqruAl MO~~~..:REPEIV:_EO: ,,) .\ -,,-,:,;;. ~. - '-\;j '"~/ ,-- ;-:;'-..,.. ":;;,:':~,,:- ,,'<- DUE, t() OJ"H'ERS:,, . pUE TO<CC:!?D->~: 5~_%:~ofFine_-bn,JV ca~$~ ptjE_:'::i~:'DA',,~'EST!-T4i:.IPN F0ND . .~,' REFUNDOFOVE8PAYMENTS au)" :oF-cfOUNTY SERVICE FEE CAsifBONDS .' ';-';---";- - ._-;;:----,<,-'--,:: .':'-.- '::' - ---:,_:~ TREASURERS RECEIPTS FOR MONTH: CASH, CHECKS, M.O.s & CHED1T CAHDS JUSTICE OF PEACE NO.1 - HOPE KURTZ MAHCH 200~ 0,,00 0,00 0,00 3,836.59 391.63 0,00 3.06 40.00 91,92 521,62 30.65 0,00 0,00 181.53 3.06. 12,27 Q3,29. 279.92 0,00 0,00 0,00 0,00 0,,00 0,00 0:0.0 472,19. 0.00 1,98,5.01 0.00 397.76 201.80 566.42 895.78 1,547,09 0,00 120.00 530.00 0.00 30.9.84 0,00 26,65 512.00 481.31 0:00 0:00 60.00' 15,00 150.00 8,783:35 515,00 g,oo 0,00 0.00 30.00 0.00' 57.50 0.00 $23;142.44 I [ MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS [ I i 4/6/2009 COURT NAME: JUSTICE OF PEACE NO.1- HOPE KURTZ I i MONTH OF REPORT: MARCH YEAR OF REPORT: 2009 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45011 FINES 9,040.85 CR 1000-00144190 SHERIFF'S FEES 1,181.99 ADMINISTRA TlVE FEES: DEFENSIVE DRIVING 120.00 CHILD SAFETY 40.00 TRAFFIC 201.80 ADMINISTRATIVE FEES 590.00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44361 TOTAL ADMINISTRATIVE FEES 951.80 CR 1000-00144010 CONSTABLE FEES-SERVICE 631.31 CR 1 OOO~OO1-44061 JP FILING FEES 324.84 CR 1000-001-46010 INTEREST 0.00 CR 1000~OO1-49110 OVERPAYMENTS (LESS THAN $10) 0.00 CR 1000.001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00 CR 1000-440-51533 REIMB. JURY PAYMENT FUND 0.00 CR 1000.999-20741 DUE TO STATE-DRIVING EXAM FEE 0.00 CR 1000-999-20744 DUE TO $TATE-SEATBEL T FINES 0.00 CR 1000.999.20746 DUE TO STATE-OVERWEIGHT FINES 257.50 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 1,547.09 TOTAL FINES, ADMIN. FEES & DUE TO STATE $13,935.38 CR 2670-001-44061 COURTHOUSE SECURITY FUND $391.63 CR 2720-001-44061 JUSTICE COURT SECURITY FUND $93.29 i CR 2719~001-44061 JUSTICE COURT TECHNOLOGY FUND $397.76 I I CR 7541~999-20747 DUE TO PARKS & WILDLIFE 0.00 CR 7541-999-20748 DUE TO P & W - WATER SAFETY 0.00 TOTAL DUE TO TX PARKS & WILDLIFE $0.00 STATE ARREST FEES DPS FEES 185.98 P&W FEES 0.00 T ABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 185.98 CR 7070~999-20610 cee.GENERAL FUND 397.76 CR 7070-999-20740 CCC-STATE 3,579.79 CR 7860-999-20610 STF/SUBC-GENERAL FUND 99.25 CR 7860~999~207 40 STF/SUBC-STATE 1,885.76 CR 7950-999-20610 TP-GENERAL FUND 283.21 CR 7950~999-20740 TP-STATE 283.21 CR 7 480-999~2061 0 CIVIL INDIGENT LEGAL~GEN. FUND 1.34 CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 25.51 eR 7865-999-20610 CRIM-SUPP OF IND LEG SVCS-GEN FUND 18.15 CR 7865~999~20740 CRIM-SUPP OF IND LEG SVCS-STATE 163.38 CR 7970~999-20610 TUFTA-GENERALFUND 173.87 CR 7970-999~207 40 TUFTA-STATE 347.75 CR 7505-999-20610 JPA Y - GENERAL FUND 76.80 CR 7505-999-20740 JPAY - STATE 435.20 CR 7857~999~20610 JURY REIMBURSEMENT FUND~ GEN FUND 27.99 CR 7857-999-20740 JURY REIMBURSEMENT FUND~ STATE 251.93 TOTAL COURT COSTS & ARREST FEES $8,236.88 DR 7541-999~20759 JP1 CLEARING ACCT $23,054.94 DUE TO OTHERS (Purchase Orders Attchd) CALHOUN COUNTY ISO 0.09 DA - RESTITUTION 57.50 REFUND OF OVERPAYMENTS 30.00 OUT-OF-COUNTY SERVICE FEE 0.00 eASH BONDS 0.00 TOTAL DUE TO OTHERS $87.50 TOTAL COLLECTED~ALL FUNDS $23,142.44 LESS: TOTAL TREASUER'S RECEIPTS $23,142.44 Revised 2/1/08 OVER/(SHORT) $0.00 04/02/2009 Money Distribution Report Page JUDGE HOPE D. KURTZ I MARCH 09 I --------------~------------------------------------------.--------------------------------------------------------- ----------------- Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount Total I I I I I I 3682795 20D9-0363 03-02-2009 I TFC 3.00 I ccc 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SU8C 30..00 160.00 BAKER, JOEY RAY I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 62.DO I JPAY 6.00 I Cash I I I I I I 3682796 2009-0181 03-02-2009 I TFC 3.00 I ccc 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 300.00 MIELSCH, CHRISTOPHER BRIAN I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 202.00 I JPAY 6.00 I Money Order I I I I I ".,J, 3682797 2008-0539 03-02-2009 I TFC 1.22 I CCC 16.25 I CHS 1.62 I SAF 2.03 IIIRN;ii, '2Ih31"t TIME 10.15 80.00 -,p 'W~RA; PEARL ESQUIREL I TF 1.62 I DPSC 12.18 I SUBC 12.18 I JCSF 0.41 I JSF 1.22 I IDF 0.81 Cash I I I I I I 3682798 2009-0268 03-02'2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SU8C 30.00 180.00 MCCARTER, JAMES FREDRICK I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 82.00 I JPAY 6.00 I Money Order I I I I I I 3682799 2009-0330 03-02-2009 I EXRF 10.00 I I I I I 10.00 GARCIA, LUGARDO LEAL I I I I I Cash I I I I 3682800 2009-0250 03-02-2009 I EXRF 10.00 I I I 10.00 GARCIA, LUGARDO LEAL I I I I Cash I I I I 3682801 2D09-0174 03-02-2009 I TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 I SU8C 30.DD llD.OO ARREDONDO, ARTURO I JCSF 1.00 JSF 3.00 I IDF 2.DO I FINE 18.00 I Money Order I I I I 3682802 20D7-0793A 03-D2-2009 I FINE 59.70 CSRV 135.00 I I I 194.70 PADRON, BRIANNA LEIGH I I I I Money Order I I I", . ."27O""'~'~ I 3682803 2007-0792 03-02-2009 I CCC 40.00 CHS 4.00 I SAF 5.00 '",W~tljr:3C&~':.{€IJl>- TIME 25.00 I TF 4.00 300.00 PADRON, BRIANNA LEIGH I DPSC 30.00 JCSF 1.00 I JSF 3.00 I FINE 138.00 I I Money Order I I I I I 3682804 JC-09-016 03-03-2009 I INDF 2.00 FFEE 25.00 I I I I 27.00 CAPITAL ONE BANK (USA), N.A. I I I I I Personal Check I I I I I 3682805 JC-09-017 03-03-2009 I INDF 2.00 FFEE 25.00 I I I I 27.00 CAPITAL ONE BANK (USA), N.A. I I I I I Personal Check I I I I I 3682806 JC-09-018 03-03-2009 I INDF 2.00 FFEE 25.00 I I I I 27.00 CAPITAL ONE BANK (USA), N.A. I I I I I Persona l Check I I I I I 3682807 JC-09-019 03-03-2009 I INDF 2.00 FFEE 25.00 I I I I 27.00 CAPITAL ONE BANK (USA), N.A. I I I I I Personal Check I I I I I 3682808 20D8-1190 03-03-2009 I TFC 0.56 CCC 7.43 I CHS 0.74 I SAF 0.93 I TIME 4.91 I TF 0.74 60.00 OCHOA, CYNTHIA I SUBC 5.57 I JCSF 0.19 I JSF 0.56 I IDF 0.37 I FINE 38.00 I Cash I I I I I I 3682809 JC-09-020 03-03-2009 I INDF 2.00 I FFEE 25.00 I I I I 27.00 CAPITAL ONE BANK (USA), N.A. I I I I I I Persona L Check I I I I I I 368?810 2008-0816 03-03-2009 I TFC 0.29 I CCC 4.06 I CHS 0.41 I SAF 0.51 IA~RKr: :5,jo~~1 TIME 2.54 20.00 ~g~.E~~, JAMES SCOTT I TF 0.41 I DPSC 3.05 I SUBC 3.05 I JCSF 0.10 I JSF 0.30 I IDF 0.20 .~ Cash I I I I I I 03-03-20D9 I SFEE 75.00 I I I I I 75.00 3682811 JC-08-101 DISCOVER BANK I I I I I I Persona l Check I I I I I I 03-03-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SU8C 30.00 100.00 3682812 2009-0344 DOMINGUEZ, MARK ANTHONY I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 8.00 I I Cash I I I I I I 04/02/2009 Money Distribution Report Page 2 JUOGE HOPE O. KURTZ 'MARCH 09' -----~------------------------------- --------------------------------------------------------------------- ------------.------------ Receipt Cause/Defendant Code Amount I Code Amount I Code Amount Code Amount Code Amount Code Amount Total I I 3682813 JC-09-008 03-03-2009 SFEE 75.00 I I 75.00 FIA CARD SERVICES, N.A. I I Personal Check I I 3682814 2008-1358 03-03-2009 FINE 93.00 I JPAY 6.00 I 99.00 RIVERA, LORENZO JR I I Cash I I 3682815 2007-0656 03-03-2009 FINE 21.00 I OFF 100.00 I JPAY 4.00 125_00 STRINGO, MARC ALAN I I Cash I I 3682816 JC-09-021 03-03-2009 INOF 2.00 I FFEE 25.00 I I 27.00 ARROW FINANCIAL SERVICES, LLC I I I Personal Check I I I 3682817 JC-09-022 03-03-2009 INDF 2.00 I FFEE 25.00 I I 27.00 MIDLAND FUNDING LLC I I I Personal Check 1 I I 3682818 2009-0429 03-03-2009 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 JCSF 1.00 I JSF 3.00 200.00 VIZZA, ROBERT DAVID IDF 2.00 I FINE 135.00 I JPAY 6.00 I Money Order I I I 3682819 2009-0426 03-03-2009 I CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 JCSF 1.00 I JSF 3.00 200.00 STONE, THOMAS RANDOLPH I IDF 2.00 1 FINE 135.00 I JPAY 6.00 I Money Order I 1 I I 3682820 2009-0348 03-03-2009 I CCC 12.88 I CHS 1.29 I SAF 1.61 TF 1.29 JCSF 0.32 I JSF 0.97 I 45.00 BARCENAS, MARIA LETICIA JUAREZ I IDF 0.64 I FINE 26.00 I 1 Cash I I I I 3682821 2008-1412 03-03-2009 I TFC 0.64 I CCC 8.54 I CHS 0_86 SAF 1.07 TIME 5.34 I TF 0.86 25.00 MCBR IDE, CORY DALTON I SUBC 6.41 I JCSF 0_21 I JSF 0.64 IDF 0.43 I Cash I I I I 3682822 2009-0413 03-04-2009 I TFC 3.00 I CCC 40.00 I CHS 4_00 SAF 5.00 TF 4.00 I SUBC 30.00 180.00 WHITE, LARRY CHARLES I JCSF 1.00 I JSF 3.00 I IDF 2.00 FINE 82.00 JPAY 6.00 I Money Order I I I I 3682823 2009-0436 03'04-2009 I ccc 40.00 I CHS 4.00 I SAF 5_00 TF 4.00 JCSF 1.00 I JSF 3.00 270.00 RATLI FF, KIPP PENNINGTON I IDF 2.00 I FINE 205.00 JPAY 6_00 I Personal Check I I I 3682824 2009-0177 03-04-2009 I TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I SUBC 30.00 220.00 VINSON, 8URIA RAY I JCSF 1.00 I JSF 3.00 10F 2.00 FINE 122.00 I JPAY 6.00 I Money Order I I I _w.--:-___,J 3682826 2008-1419 03-05-2009 I TFC 2.28 I CCC 30.46 CHS 3.05 SAF 3.81 Ifill\ii~1S--1 TIME 19.04 150.00 ~- -.- -.-~_,.-.-,.J1il! l;A,I,J,NI~J, JONATHAN PAUL I TF 3.05 I OPSC 22.84 SUBC 22.84 JCSF 0.76 I JSF2:Z81 IDF 1.52 Cash I I I I 3682827 2007-0638A 03-05-2009 I CVC 0.05 I CCC 0.06 FA 0.02 CHS 0.01 I WRNT 0.17 I TIME 0.08 429.60 CABALLERO, OSCAR I TF 0.01 I OPSC 0.10 FINE 295.00 CSRV 134.10 I I Personal Check I I I I 3682828 2008-1163 03-05-2009 I CCC 40.00 I CHS 4.00 SAF 5.00 I TIME 25.00 I TF 4.00 292.50 ACUNA, OSCAR PRUOENCIO I OPSC 30.00 I JCSF 1.00 JSF 3.00 IDF 2.00 I FINE 55_00 I CSRV 67.50 Personal Check I JPAY 6.00 I I, _<I 3682829 2008-0746 03-05-2009 I TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 I 'kI~~11Y;,~It'OiJC11 TIME 25.00 422.50 BURNETT, ROBERT JOHN I TF 4.00 I OPSC 30.00 SUBC 30.00 JCSF 1.00 I JSF 3.00 I IDF 2.00 Personal Check I FINE 122.00 I CSRV 97.50 JPAY 6.00 I I 3682830 2008-0746A 03-05'2009 I JCPT 2.00 I CVC 15.00 I CCC 17.00 FA 5_00 I JCD 0.50 I CHS 3.00 577.50 8URNETT , R08ERT JOHN I CMI 0.50 I ~~Wi#*f,gz~~ i TIME 25.00 TF 4.00 I OPSC 30.00 I FINE 298.00 Personal Check I CSRV 127.50 I I 3682831 2007.0823A 03-05-2009 I JCPT 2.00 I.cY~_15.00 I CCC 17.00 FA 5.00 I JCD 0.50 I CHS 3.00 585.00 \':PJ!J>IJ;Nj;lilf~!i: BOSMENIER FEll PE I CMI 0.50 1\_1ii;i~.Q~gQ., I TIME 25.00 TF 4.00 I OPSC 30.00 I FINE 298.00 Personal Check I CSRV 135.00 I . 'I I I 04/02/2009 Money Distribution Report Page 3 JUDGE HOPE O. KURTZ 'MARCH 091 ----------.--------------------------------------------------------------------------------------------------------- ---------------- Receipt Cause/Defendant I Code Amount ] Code Amount I Code Amount ] Code Amount I Code Amount I Code Amount Total I I I I L......... I 3682832 2008-0896 03-05-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 1[.\JRjjkN;~'"qllii'} TIME 25.00 286.00 '~-"!<R,,,'WILLIAM LESLIE JR I TF 4.00 I OPSC 30.00 I SUBC 30.00 [ JCSF 1.00 I JSF 3.00 I IDF 2.00 Personal Check I FINE 17.00 I CSRV 66.00 I JPAY 6.00 t I I 3682833 2008-0897 03-05-2009 I CCC 40.00 I CHS 4.00 [ SAF 5.00 F'.W"RiIT:' .'5b'iOlJiiil TIME 25.00 [ TF 4.00 344.50 HARGER"WILLIAM LESLIE JR [ DPSC 30.00 [ JCSF 1.00 I JSF 3.00 [ !OF 2.00 I FINE 95.00 I CSRV 79.50 Personal Check I JPAY 6.00 I I [ I 3682834 2009-0351 03-05-2009 I TFC 3.00 [ CCC 40.00 [ CHS 4.00 SAF 5.00 I TF 4.00 [ SUBC 30.00 180.00 BRAVO, JOSE I JCSF 1.00 I JSF 3.00 I !OF 2.00 OFF 82.00 I JPAY 6.00 I Money Order I I I I I 3682835 2009-0139 03-05-2009 [ TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 I SU8C 30.00 220.00 PEREZ, JOEY A I JCSF 1.00 I JSF 3.00 I !OF 2.00 FINE 122.00 [ JPAY 6.00 I Cash I [ I I I 3682836 2009-0332 03-05-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 ITF 4.00 I SUBC 30.00 108.00 CANALES, ORLANDO H I JCSF 1.00 I JSF 3.00 I 10F 2.00 DOC 10.00 I JPAY 6.00 I Money Order [ [ [ I I 3682837 2009-0320 03-05-2009 TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 [ TF, 4.00 I SUBC 30.00 108.00 HANSON, CHRISTOPHER NEIL JCSF 1.00 I JSF 3.00 [ !OF 2.00 FINE 16.00 I I Money Order I I I [ 3682838 2009-0222 03-06-2009 TFC 2.81 I CCC 37.61 I CHS 3.76 SAF 4.70 [ TIME 23.51 [TF 3.76 110.00 YOUNGBLOOD, LISA SMITH SU8C 28.21 [ JCSF 0.94 I JSF 2.8Z !OF 1.88 I I Money Order I I I I [ 3682839 2009-0445 03-06-2009 TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 [ TF 4.00 I SUBC 30.00 180.00 PISANO, JEWELL OAVIO JCSF 1.00 I JSF 3.00 I !OF 2.00 I FINE 82.00 I JPAY 6.00 I Credit Card I I [ I [ 3682840 2007-0474 03'06-2009 CCC 21.14 I CHS 2.11 [ SAF 2.64 I [ TIME 13.21 [TF 2.11 260.00 REULES MEZA, OORCAS PETRONA DPSC 15.85 [ JCSF 0.53 [ JSF 1.58 I FINE 84.00 I CSRV 60.00 I JPAY 4.00 Cash I I [ I I 368Z841 2008-0662 03-06-2009 FINE 134.00 I JPAY 6.00 I I I [ 140.00 BUll, TRAVIS ROSS [ [ I I I I Personal Check I I I I I I 3682842 2008-1167 03-09-2009 I FINE 50.00 I I I I [ 50.00 MEDELLIN, MICHAEL [ [ [ I [ I Cash I I I I I I 3682843 2008-1312 03-09'2009 I CCC 13.54 I CHS 1.36 I SAF 1.70 [TF 1.36 I JCSF 0.34 I JSF 1.02 20.00 DIERCKS, JESSICA MICHELLE I IDF 0.68 [ [ I [ [ Money Order I [ I [ I I 3682844 2009-0149 03'09-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 [ SAF 5.00 I TF 4.00 I SUBC 30.00 180.00 HOELSCHER, BYRON CURTIS I JCSF 1.00 I JSF 3.00 I 10F 2.00 I FINE 82.00 I JPAY 6.00 [ Personal Check [ [ [ I [ [ 3682845 2009-0Z63 03-09-2009 [ TFC 3.00 [ CCC 40.00 [ CHS 4.00 I SAF 5.00 [ TF 4.00 I SUBC 30.00 160.00 EOWARDS, GARY LYNN I JCSF 1.00 [ JSF 3.00 I IDF 2.00 I OFF 62.00 I JPAY 6.00 I Money Order I I I I I I 3682846 JC-09-013 03-09-2009 I AOJ 5.00 I I [ I I 5.00 CHAVEZ, MARY J [ I I I I [ Cash I [ [ I [ I 3682847 JC-09-015 03-10-2009 I SFEE 75.00 I INoF 2.00 [ FFEE 25.00 I [ I 102.00 OEUTSCHE BANK NATIONAL TRUST CO I I I I I I Personal Check I I I I I I 3682848 2009-0353 03-11-2009 I TFC 1.63 I CCC 21.74 I CHS 2.17 I SAF 2.72 I TF 2.17 I SUBC 16.31 50.00 LEDESMA, HILARIO MARTINEZ I JCSF 0.54 I JSF 1.63 I !OF 1.09 I I I Cash I I I I [ [ 3682849 2009-0443 03-11-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 180.00 SANDLIN, CRAIG JOSEPH I JCSF 1.00 I JSF 3.00 I !OF 2.00 [ FINE 82.00 I JPAY 6.00 I Cash I I [ I I [ 04/02/2009 Money Distribution Report Page 4 JUDGE HOPE D. KURTZ IMARCH 091 ------------~~---------------------- ----------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount 1 Code Amount Code Amount Code Amount Total 1 3682850 2009-0364 03-12-2009 TFC 3.00 CCC 40.00 CHS 4.00 1 SAF 5.00 TF 4.00 SUBC 30.00 115.00 SANCHEZ, RUBEN MORENO JCSF 1.00 JSF 3.00 IDF 2.00 I FINE 17.00 JPAY 6.00 Cash I 3682851 2009-0466 03-12-2009 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 180.00 MCKINNEY, JAMES STERLING JR JCSF 1.00 JSF 3.00 IDF 2.00 I FINE 82.00 JPAY 6.00 Money Order I 3682852 2009-0280 03-12-2009 TFC 3.00 cce 40.00 eHS 4.00 I SAF 5.00 TF 4.00 SUBe 30.00 108.00 ONTI BEROZ, RIeHARO JCSF 1.00 JSF 3.00 IDF 2.00 I DOC 10.00 JPAY 6.00 Money Order I 3682853 2009-0459 03-12-2009 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 JeSF 1.00 JSF 3.00 100.00 YARBOROUGH, DANIEL OIERLAM JR IDF 2.00 FINE 41.00 I Cash I 3682854 2008-0441 03-12-2009 CCC 37.63 CHS 3.76 SAF 4.70 I TIME 23.51 TF 3.76 JCSF 0.94 239.00 PULLIN, ASHLEY NICOLE JSF 2.82 IDF 1.8B FINE 154.00 1 JPAY 6.00 Cash I 3682855 2008-0439 03-12-2009 TFC 1.55 CCC 20.86 CHS 2.09 I SAF 2.61 TIME 13.04 TF 2.09 61.00 PULLIN, ASHLEY NICOLE SUBC 15.64 JCSF 0.52 JSF 1.56 I IDF 1.04 Cash I . ......... ..1 3682856 2008-0557 03-12-2009 CCC 40.00 CHS 4.00 SAF 5.00 I "WR~lilli1~l!~~~ I TIME 25.00 TF 4.00 383.50 MOSQUEDA, PATRICIA ANN OPSC 30.00 JCSF 1.00 JSF 3.00 I IDF 2.00 I FINE 125.00 eSRV 88.50 J-a:fl'~C.rediEt;'3' JPAY 6.00 I 3682857 2009-0435 03-12-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I JCSF 1.00 JSF 3.00 580.00 CARDENAS, JUAN IDF 2.00 LWF 515.00 JPAY 6.00 I Money Order I 3682858 2005-0057A 03-13-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 I JCO 0.50 CHS 3.00 509.60 GUEVARA, LUIS HUMBETTO JR CMI 0.50 LAF 5.00 WftIJiT(: '5.01:;0.0:" TF 4.00 I OPSF 290.00 CSRV 117.60 Ja,1:.!:;"Gr.ed,i:t? I 3682859 2005-0057 03-13-2009 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 I TIME 25.00 AOMF 10.00 477.10 GUEVARA, LUIS HUMBETTO JR TF 4.00 OPSC 30.00 FINE 200.00 CSRV 110.10 I Jai l Credit I 3682860 2009-0461 03-13-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00 BYNUM, CHARLES BRADLEY IOF 2.00 FINE 55.00 JPAY 6.00 Credit Card 3682861 2009-0440 03-13-2009 TFC 3.00 CCC 40.00 eHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 240.00 HOAG, FRANK G JeSF 1.00 JSF 3.00 IDF 2.00 FINE 142.00 JPAY 6.00 Cashier's Check 3682862 2009-0362 03-13-2009 ecc 6.77 eHS 0.68 SAF 0.85 TF 0.68 JeSF 0.17 JSF 0.51 10.00 ALLEN, JENNIFER MARIE IDF 0.34 Money Order 3682863 2009-0459 03-13-2009 FINE 54.00 JPAY 6.00 60.00 YARBOROUGH, DANIEL DIERLAM JR Cash 3682864 2008-0816 03-13-2009 TFe 0.28 ecc 4.06 CHS 0.41 SAF 0.51 WRNT 5.08 TIME 2.54 20.00 COBERN, JAMES SCOTT TF 0.41 DPSC 3.05 SUBC 3.05 JCSF 0.10 JSF 0.31 IDF 0.20 Cash 3682865 2009-0414 03-13-2009 TFC 0.99 CCC 13.04 CHS 1.30 SAF 1.63 TF 1.30 SUBC 9.78 30.00 MUNIZ, AGUSTIN ZAMORA JCSF 0.33 JSF 0.98 IDF 0.65 Cash 3682866 2009-0341 03-13-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 200.00 STRINGO, ANDREW LUCIANO JCSF 1.00 JSF 3.00 IDF 2.00 FINE 108.00 Money Order 20.00 3682867 2009-0341 03-13-2009 FINE 14.00 JPAY 6.00 STRINGO, ANDREW LUCIANO Cash 04/02/2009 Money Distribution Report Page 5 JUDGE HOPE D. KURTZ 'MARCH 091 _.~_._--_._------------_..._------------------------.------------------------- -----------------.----------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3682868 20D9.0437 03.16.2009 HC 1.95 CCC 26.09 CHS 2.61 SAF 3.26 TF 2.61 SUBC 19.57 60.00 JIMENEZ, FIll BERTO OMAR JCSF 0.65 JSF 1.96 IDF 1.30 Cash 3682869 2009.0365 03.16.2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 AVILES, RAFAEL CHAVEZ JCSF 1.00 JSF 3.00 IDF 2.00 FINE 62.00 JPAY 6.00 OPMT 20.00 Money Order 3682870 2009.0417 03.16.2009 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 160.00 PEREZ, ERSINOO JCSF 1.00 JSF 3.00 IDF 2.00 FINE 62.00 JPAY 6.00 Money Order 3682871 2009.0337 03.16.2009 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 BARNES, MARK WAYNE JCSF 1.00 JSF 3.00 IDF 2.00 DOC 10.00 JPAY 6.00 Cash i er I 5 Check 3682872 2009.0343 03.16.2009 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 115.00 MORA, GRACE MARTINEZ JCSF 1.00 JSF 3.00 10F 2.00 FINE 17.00 JPAY 6.00 Money Order 3682873 2009.0303 03.16.2009 JCPT 2.00 cvc 15.00 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 100.00 BALDERA, ROY JR CHS 3.00 CMI 0.50 TF 4.00 FINE 33.00 Cash 3682874 2009.0357 03.16.2009 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 MOORE, PATRICIA BENNETT JCSF 1.00 JSF 3.00 IDF 2.00 ODC 10.00 JPAY 6.00 Cash 3682875 2009.0355 03.16.2009 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 H 4.00 SUBC 30.00 180.00 RODRIGUEZ, RAMON JCSF 1.0D JSF 3.00 IDF 2.00 FINE 82.00 JPAY 6.00 Cash 3682876 JC.09.014 03.16.2009 WOP 150.00 150.00 SEA BREEZE VILLAGE APTS. LTD. I Personal Check I 3682877 2009.0473 03.17.2009 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 H 4.00 I SUBC 30.00 108.00 SCHOMER, ERNEST THOMAS JCSF 1.00 JSF 3.00 IDF 2.00 DOC 10.00 JPAY 6.00 I Money Order I 3682878 2009.0464 03.17.2009 CCC 40.00 CHS 4.00 SAF 5.00 H 4.00 JCSF 1.00 I JSF 3.00 120.00 CHAU2A, MICHAEL R 10F 2.00 FINE 55.00 JPAY 6.00 I Money Order I 3682879 2008.0148 03.17.2009 JCPT 0.27 CVC 1.87 HC 0.37 CCC 2.12 FA 0.63 I JCD 0.06 10.00 SALLES, BRANDY CHS 0.37 CMI 0.06 SAF 0.63 TIME 3.12 TF 0.50 I Cash I 3682880 2009.0421 03.17.2009 CCC 40.00 CHS 4.00 SAF 5.00 H 4.00 JCSF 1.00 I JSF 3.00 270.00 BLANKENSHIP, DAVID EDSEL IOF 2.00 FINE 205.00 JPAY 6.00 I Cash I 3682881 2009.0457 03.17.2009 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I H 4.00 I SUBC 30.00 220.00 COOK, DAVID NEAL JCSF 1.00 JSF 3.00 10F 2.00 FINE 122.00 I JPAY 6.00 I Credit Card I~~- 3682882 2008.0674 03.17.2009 HC 1.05 CCC 13.91 CHS 1.39 SAF 1.74 TIME 25.00 292.50 VASQUEZ, JUAN JR H 1.39 OPSC 30.00 SU8C 10.43 JCSF 0.35 I JSF 1.04 I IDF 0.70 Personal Check FINE 82.00 CSRV 67.50 JPAY 6.00 I I 3682883 2009.0352 03.18.2009 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I H 4.00 I SUBC 30.00 220.00 MACHACEK, JUSTIN CASEY JCSF 1.00 JSF 3.00 IDF 2.00 DFF 122.00 I JPAY 6.00 I I Cash I I 3682884 JC.09.023 03.18.2009 SFEE 22.01 INOF 0.59 FFEE 4.40 I I 27.00 I TARGET NATIONAL 8ANK I I Personal Check I I 3682885 JC.09.023 03.18.2009 SFEE 42.39 INDF 1.13 FFEE 16.48 I I 60.00 TARGET NATIONAL BANK I I Personal Check I I 04/02/2009 Money Distribution Report Page 6 JUDGE HOPE D. KURTZ 'MARCH 091 -----------------------------------------------~._----------------~----------------------------------------------------------------- Receipt Cause/Defendant I Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total I 3682886 JC-09-024 03-18-2009 I SFEE 19.85 INDF 0.53 FFEE 6.62 27.00 HSBC BANK NEVADA, NA AS SUCCESSOI Persona l Check I 3682887 JC-09-024 03-18-2009 I SFEE 44.12 INDF 1.18 FFEE 14.70 60.00 HSBC BANK NEVADA, NA AS SUCCESsol Personal Check I 3682888 JC-09-025 03-18-2D09 I SFEE 19.85 INDF D.53 FFEE 6.62 27.00 PORTFOLIO RECOVERY ASSOC.llC ASSI Personal Check I 3682889 JC-09-025 03-18-2009 I SFEE 44.12 INDF 1.18 FFEE 14.70 60.00 PORTFOLIO RECOVERY ASSOC.llC ASS Personal Check 3682890 2009-0431 03-18-2009 CCC 40.00 CHS 4.00 SAF 5_00 TF 4.00 JCSF 1.00 JSF 3.00 200.00 GARZA, JESUS OLIVARES /OF 2.00 FINE 135.00 JPAY 6.00 Money Order 3682891 2009-0371 03-18-2009 TFC 3.00 CCC 40.00 CHS 4_00 SAF 5.00 TF 4.00 SUBC 30.00 180_00 URESTI-MARTINEZ, ARMANDO JCSF 1.00 JSF 3.00 IDF 2.00 FINE 82_00 JPAY 6.00 Money Order 3682892 2009-0366 03-18-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 WILLIFORD, GEORGE LEWIS JR JCSF 1.00 JSF 3.00 /OF 2.00 DDC 10.00 JPAY 6.00 Money Order . 3682893 JC-09-026 03.18.2009 SFEE 19.85 INDF 0.53 FFEE 6.62 27.00 DEll FINANCIAL SERVICES llC Personal Check I 3682894 JC-09-D26 03-18-2009 I SFEE 44.12 INDF 1.18 FFEE 14.70 60.00 DEll FINANCIAL SERVICES llC I Personal Check I 3682895 2009-0124 03-18-2009 I CCC 19.66 CHS 1.97 SAF 2.46 TF 1.97 JCSF 0.49 JSF 1.47 50.00 AWALT, ADRIAN S I IDF 0.98 FINE 21.00 Cash I 3682896 JC-07-045 03-19-2009 I AOJ 5.00 5.00 LVNV FUNDING, LLC assignee of SE Personal Check 3682897 JC-08-052 03-19-2009 AOJ 5.00 5.00 PALISADES COllECTION,llC Personal Check I 3682898 2009-0176 D3-19-2009 EXRF 10.00 OPMT 10.00 I 20.00 PEDRAZA, LUIS ANTONIO I Cash i er I sCheck I 3682899 2009-0199 03-19-2009 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 200.00 BARGAS, HARRY ANTHONY JR JCSF 1.00 JSF 3.00 /OF 2.00 I FINE 102.00 JPAY 6.00 Money Order I 3682900 2009-0198 03-19-2009 cce 40.00 CHS 4.00 SAF 5.00 I TF 4.00 JeSF 1.00 JSF 3.00 200.00 BARGAS, HARRY ANTHONY JR /OF 2.00 FINE 135 . 00 JPAY 6.00 I Money Order I 3682901 2009-0197 03-19-2009 EXRF 10.00 I 10.00 STANCIK, BLAKE WAYNE I Persona 1 Check i@~~~;il'~W~~ 3682902 2008-0931 03-20-2009 eee 4.77 eHS 0.47 SAF 0.59 TIME 3.47 TF 0.47 20.00 SAENZ, MARIA ANN opse 3.57 JeSF 0.12 JSF 0.36 I IDF 0.24 Cash I 3682903 2009-0342 03-23-2009 TFe 3.00 eee 40.00 eHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 108.00 NEWSOM, TAYNA JENE JCSF 1.00 JSF 3.00 IDF 2.00 I ODe 10.00 JPAY 6.00 Money Order I 04/02/2009 Money Distribution Report Page 7 JUOGE HOPE O. KURTZ 'MARCH 09' ---------------. ----------.-------------------------------------------------------------------------------.------------------------- Receipt Cause/Defendant Code Amount I Code Amount I Code Amount I Code Amount Code Amount Code Amount Total I I I 3682904 2009-0282 03'23-2009 TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 180.00 ONTIBEROZ, RICHARD JCSf 1.00 I JSF 3.00 I /OF 2.00 I FINE 82.00 JPAY 6.00 Money Order I I I 3682905 2008.1316A 03-24-2009 JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 JCD 0.50 CHS 3.00 585.00 WHEELE~,~ RICHARD TODD CM! 0.50 I jJJRNTi; f!i!HJ1Q, I TIME 25.00 I TF 4.00 DPSC 30.00 FINE 298.00 Money Order CSRV 135.00 I I I 3682906 2009-0475 03-24-2009 TFC 1.15 I CCC 15.22 I CHS 1.52 I SAF 1.90 TF 1.52 SUBC 11.41 35.00 PALMER, ANTHONY W JCSF 0.38 I JSF 1.14 I IDF 0.76 I Cash I I I 3682907 2009-0471 03-24'2009 TFC 0.65 I CCC 8.70 I CHS 0.87 I SAF 1.09 TF 0.87 SUBC 6.52 20.00 SHERRELL, ASIA LYNN JCSF 0.22 I JSF 0.65 I IOF 0.43 I Cash I I I 3682908 2008.1240 03.24.2009 CCC 12.20 I CHS 1.22 I SAF 1.52 I TIME 7.62 TF 1.22 50.00 BAKER, JIMMY JOHN JR OPSC 9.15 I JCSF 0.30 I JSF 0.91 I IOF 0.61 Cash I I I 3682909 2008-1240 03.24.2009 CCC 2.45 I CHS 0.24 I SAF 0.31 c1J~!![,z%'f~\iiJ1ill1 TIME 1.52 TF 0.24 10.00 BAKER, JIMMY JOHN JR OPSC 1.83 I JCSF 0.06 I JSF 0.18 /OF 0.12 I Cash I I nl 3682910 2008-1316 03.24-2009 CCC 40.00 I CHS 4.00 I SAF 5.00 ~R:Nffi<'o'~~1 TIME 25.00 TF 4.00 317.20 ',""", -." ,,,___..u",,.-' . W~EEtER~ RICHARD TODD OPSC 30.00 I JCSF 1.00 JSF 3.00 /OF 2.00 I FINE 74.00 CSRV 73.20 Money Order JPAY 6.00 I I 3682911 2008-1060 03-24-2009 CCC 6.11 I CHS 0.61 SAF 0.76 iQRNt iSS\l@O I TIME 25.00 TF 0.61 279.50 PENA, JUAN GUADALUPE OPSC 30.00 I JCSF 0.15 JSF 0.46 /OF 0.30 I FINE 95.00 CSRV 64.50 Money Order JPAY 6.00 I I 3682912 2009-0456 03-24-2009 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 240.00 R IDS I ALBERTO JCSF 1.00 I JSF 3.00 IOF 2.00 FINE 142.00 I JPAY 6.00 Money Order I I 3682913 2008-0541 03-24-2009 TIME 25.00 I FINE 34.00 JPAY 6.00 I 65.00 ALANIS, ELIAS CANTU I I I Money Order I I I 3682914 2009-0504 03-24-2009 I TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 115.00 VUICHARO, ANDREW JAMES I JCSF 1.00 I JSF 3.00 IDF 2.00 FINE 17.00 I JPAY 6.00 Cash I I I 3682915 2009-0505 03-24-2009 I TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 180.00 MONTAG, JAMES RAYMOND I JCSF 1.00 I JSF 3.00 IDF 2.00 FINE 82.00 I JPAY 6.00 Cash I I I 3682916 2007-0036 03-24-2009 I JCPT 2.00 I CVC 15.00 HC 3.00 I CCC .... 17.00 I FA 5.00 JCO 0.50 286.44 ZAMORA, JOSE AYALA I CHS 3.00 I CMI 0.50 SAF 5.00 1).\fgjj't!4i!~a"l!ij)}i'l TIME 25.00 TF 4.00 Personal Check I OPSC 30.00 I FINE 69.15 CSRV 57.29 I I 3682917 JC-09-027 03-24-2009 I INDF 2.00 I FFEE 25.00 I I 27.00 HSBC BANK NEVADA, NA AS SUCCESSO I I I I Persona l Check I I I 3682918 2009-0356 03-25-2009 I TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 300.00 HINOJOSA, JESUS I JCSF 1.00 I JSF 3.00 /OF 2.00 FINE 202.00 I JPAY 6.00 9012005407 Money Order I I I 3682919 2009-0248 03 - 25 - 2009 I TFC 1.27 I CCC 17.10 CHS 1.71 SAF 2.14 I TIME 10.69 TF 1.71 50.00 JOHNSON, JEREMIAH I SUBC 12.82 I JCSF 0.43 JSF 1.28 IDF 0.85 I Cash I I I 3682920 2008-1420 03-25-2009 I TFC 0.51 I CCC 6.84 CHS 0.69 SAF 0.85 I TIME 4.27 TF 0.69 20.00 SALINAS, MELISSA FLORES I SUBC 5.13 I JCSF 0.17 JSF 0.51 /OF 0.34 I Money Order I I I 3682921 2009-0376 03'25-2009 I TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 108.00 HUBBARO, WALTER I JCSF 1.00 I JSF 3.00 IDF 2.00 FINE 16.00 I Money Order I I I 04/02/2009 Money Distribution Report Page 8 JUDGE HOPE D. KURTZ 'MARCH 091 -.-.----------------------_..._----------------------.----------------------------------------------------------------------------~~ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount. Total 3682922 2009-0281 03-25-2009 eec 40.00 eHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 MARTINEZ, BENNY PEREZ JR /OF 2.00 FINE 95.00 JPAY 6.00 Money Order 3682923 2009-0279 03-25-2009 TFe 3.00 eee 40.00 eHS 4.00 SAF 5.00 TF 4.00 SUBe 30.00 180.00 MARTINEZ, BENNY PEREZ JR JeSF 1.00 JSF 3.00 IDF 2.00 FINE 82.00 JPAY 6.00 Money Order 3682924 2009-0449 03-25-2009 TFe 3.00 cce 40.00 eHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 342.00 JOHNSON, CHERYL DENISE JeSF 1.00 JSF 3.00 /OF 2.00 FINE 244.00 JPAY 6.00 Money Order 3682925 2009-0367 03-25-2009 TFe 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBe 30.00 . 160.00 RODRIGUEZ, ROeKY RENE JeSF 1.00 JSF 3.00 /OF 2.00 FINE 62.00 JPAY 6.00 Credit Card 3682926 2009-0447 03-25-2009 TFe 3.00 ecc 40.00 eHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 RAINEY, LLOYD EDWIN JeSF 1.00 JSF 3.00 /OF 2.00 FINE 82.00 JPAY 6.00 Credit Card 3682927 200B-1328 03-26.2009 TFe 3.00 eee 40.00 eHS 4.00 SAF 5.00 TIME 25.00 370.50 VIATOR, JOeY D TF 4.00 DPSC 30.00 SUBe 30.00 JCSF 1.00 JSF 3.00 IDF Z.OO Cash FINE 82.00 eSRV 85.50 JPAY 6.00 3682928 2009-0261 03-26-2009 TFe 3.00 eee 40.00 eHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 MEYER, JOE JOHNNIE JCSF 1.00 JSF 3.00 IDF 2.00 OFF 82.00 JPAY 6.00 Cashier's Check 3682929 2009-0297 03-26-2009 JePT 2.00 CVC 15.00 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 100.00 SCHNEIDER, STERLIN EDWARD CHS 3.00 CMI 0.50 TF 4.00 FINE 33.00 Cash 3682930 2009-0276 03-26-2009 TFe 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 VINSON, CYNTHIA NUGENT JCSF 1.00 JSF 3.00 /OF 2.00 FINE 82.00 JPAY 6.00 Money Order 3682931 2009-0511 03-26-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 140.00 PEREZ, EDGAR IDF 2.00 FINE 81. 00 Cash 3682932 2009-0347 03-26-2009 EXRF 10.00 10.00 BARCENAS, MARIA LETICIA JUAREZ Cash 3682933 2009-0348 03-26-2009 FINE 69.00 JPAY 6.00 75.00 BARCENAS, MARIA LETICIA JUAREZ Cash 3682934 2009-0239 03-26-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 139.00 CALZADA, JOSE ANGEL /OF 2.00 FINE 74.00 JPAY 6.00 Cash 3682935 2009-0238 03-26-2009 eee 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00 CALZADA, JOSE ANGEL IDF 2.00 FINE 2.00 Cash 3682936 2009-0469 03-27-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 RIPPLE, AUSTIN TED JCSF 1.00 JSF 3.00 IDF 2.00 DOC 10.00 JPAY 6.00 Cash 3682937 2009-0470 03-27-2009 TFC 3.00 CCC 40.00 eHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 THOMAS, FRANKIE H JeSF 1.00 JSF 3.00 IDF 2.00 DOC 10.00 JPAY 6.00 Cash 3682938 2009-0317 03-27-2009 cee 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 GALLEGOS, TORIBIO JR IDF 2.00 FINE 95.00 JPAY 6.00 Cash 3682939 2009-0278 03-27-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 MORITZ, JOHN BRANDON JeSF 1.00 JSF 3.00 IDF 2.00 OFF 82.00 JPAY 6.00 Cash 04/02/2009 Money Distribution Report Page 9 JUDGE HOPE O. KURTZ 'MARCH 091 -----~---------~---------------------------------------------------------------------------- --------------------------------------- Receipt Cause/Defendant Code Amount I Code Amount I Code Amount Code Amount Code Amount I Code Amount TotaL I I I 3682940 2009-0478 03-27-2009 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 JCSF 1.00 I JSF 3.00 200.00 MARSHALL, MIKE JOHN !OF 2.00 I FINE 135.00 I JPAY 6.00 I Cash I I I 3682941 2009-0350 03-27-2009 TFC 1.63 I ccc 21. 74 I CHS 2.17 SAF 2.72 TF 2.17 I SU8C 16.31 50.00 TANGUMA, HENRY LEE JCSF 0.54 I JSF 1.63 I !OF 1.09 I 09-033091720 Money Order I I I 3682942 2009-0480 03-27-2009 ccc 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 JCSF 1.00 I JSF 3.00 200.00 HICKL, JOHN EOWARD !OF 2.00 I FINE 135.00 I JPAY 6.00 I 50236301147 Money Order I I I 3682943 2009-0503 03-27-2009 TFC 3.00 I ccc 40.00 I CHS 4.00 SAF 5.00 TF 4.00 I SUBC 30.00 282.00 VI LLARREAL, FRANK JCSF 1.00 I JSF 3.00 I !OF 2.00 FINE 184.00 JPAY 6.00 I Cash I I I 3682944 2009-0465 03-27-2009 TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 I SUBC 30.00 180.00 ANDERSON, JR, WESLEY GENE JCSF 1.00 I JSF 3.00 I IDF 2.00 FINE 82.00 JPAY 6.00 I Cash I I I 3682945 2009-0485 03-27-2009 TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 I SUBC 30.00 200.00 GONZALES. OSCAR LYNN JCSF 1.00 I JSF 3.00 I IDF 2.00 FINE 102.00 JPAY 6.00 I credit Card I I I 3682946 2009-0484 03-27-2009 ccc 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 JCSF 1.00 I JSF 3.00 200.00 GONZALES, OSCAR LYNN !OF 2.00 I FINE 135.00 I JPAY 6.00 I I Credl t Card I I I I 3682947 2009-0442 03-27-2009 TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00 108.00 NEVAREZ, MARY JCSF 1.00 I JSF 3.00 I !OF 2.00 I DDC 10.00 JPAY 6.00 I Cash I I I I 3682948 2009-0174 03-30-2009 FINE 104.00 I JPAY 6.00 I I I 110.00 ARREDONDO, ARTURO I I I I Money Order I I I I 3682949 2008-1254 03-30-2009 CCC 28.56 I CHS 2.86 I SAF 3.57 I TIME 17.86 TF 2.86 I JCSF 0.71 60.00 CHANIK, JAMES WESLEY JSF 2.15 I IDF 1.43 I I I Money Order I I I I 3682950 2009-0474 03-30-2009 TFC 3.00 I ccc 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00 240.00 BROWN, THOMAS CHARLES JCSF 1.00 I JSF 3.00 I !OF 2.00 I FINE 142.00 JPAY 6.00 I Money Order I I I I 3682951 2009-0500 03-30-2009 I TFC 3.00 I CCC 40_00 I CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00 108.00 ALTIMORE, DEBBIE BARTA I JCSF 1.00 I JSF 3.00 I !OF 2.00 I ooc 10.00 JPAY 6.00 I Money Order I I I I I 3682952 2009-0262 03-30-2009 I TFC 3.00 I ccc 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00 180.00 RABY, NICHOLAS GRANT I JCSF 1.00 I JSF 3.00 I IOF 2.00 I FINE 82.00 JPAY 6.00 I Cash I I I I I 3682953 2009-0414 03-30-2009 I TFC 0.97 I CCC 13.05 I CHS 1.31 I SAF 1.63 TF 1.31 I SUBC 9.78 30.00 MUNIZ, AGUSTIN ZAMORA I JCSF 0_32 I JSF 0.98 I !OF 0.65 I I Cash I I I I I I 3682954c?~g~;H028 03-31-2009 I CCC 40.00 I CHS 4.00 I SAF 5.00 I <H!!Nt0:"5'if0Jl.~ I TIME 25.00 I TF 4.00 552.50 J\t!l\tAilRIlB:rAZ'( ELI NA RAE I OPSC 30.00 I JCSF 1.00 I JSF 3.00 I FINE 255.00 I INOF 2.00 I CSRV 127.50 Persona l Check I JPAY 6.00 I I I I I 3682955 2008-0029 03-31-2009 I WRNT '5.moool TIME 25.00 I OPSC 30.00 I EXRF 10.00 I CSRV 34.50 I 149.50 ~IT!IIW~a~ijill^gii. ELI NA RAE I I I I I I .~--'----"----~ Personal Check I I I I I I 3682956 2009-0513 03-31-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 108_00 FLORES, AUBREY SUZANNE I JCSF 1.00 I JSF 3.00 I IDF 2.00 I ooc 10.00 I JPAY 6.00 I Money Order I I I I I I 3682957 HC-2008-002 03-31-2009 I FINE 112.50 I JPAY 6.00 I REST 57.50 I I I 176.00 FLORES, JENIPHRE BRETT I I I I I I Cash I I I I I I 04/02/2009 Money Distribution Report Page 10 JUDGE HOPE D. KURTZ 'MARCH 091 ---------------------------------------_._------_.-.-.----------------------------------------------._------------------------------ The following totaLs represent - Cash and Checks CoLlected Type Code Description Count Retained Disbursed Money-Totals The following totals represent - Cash and Checks Collected COST ADMF ADMINISTRATION FEE 0 0.00 0.00 0.00 COST CCC CONSOLIDATED COURT COSTS 112 355.66 3,200.93 3,556.59 COST CHS COURT HOUSE SECURITY 112 363.63 0.00 363.63 COST CMI CMI 7 0.31 2.75 3.06 COST CS CS 2 40.00 0.00 40.00 COST CVC CVC 8 9.20 82.72 91.92 COST DPSC DPS OMNIBASE FEE 24 172.14 349.48 521.62 COST FA FA 8 3.07 27.58 30.65 COST IDF INDIGENT DEFENSE FUND 101 167.53 0.00 167.53 COST JCD JCD 7 0.31 2.75 3.06 COST JCPT JCPT 7 1.23 11.04 12.27 COST JCSF JUSTICE COURT SECURITY FUND 104 86.29 0.00 86.29 COST JSF JUROR SERVICE FUND 104 25.90 233.02 258.92 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST SAF DPS 106 349.76 87.43 437.19 COST SUBC SUBTITLE C 72 91. 76 1,743.25 1,835.01 COST TF TECHNOLOGY FUND 112 369.76 0.00 369.76 COST TFC TFC 74 186.80 0.00 186.80 COST TIME TIME PAYMENT FEE 34 283.21 283.21 566.42 COST WRNT WARRANT FEE 24 895 . 78 0.00 895 . 78 FEES AOJ ABSTRACT OF JUDGEMENT 3 15.00 0.00 15.00 FEES CSRV COLLECTION SERVICE FEE 17 1,547.09 0.00 1,547.09 FEES DOC DEFENSIVE DRIVING 12 120.00 0.00 120.00 FEES OFF DEFERRED FEE 6 530.00 0.00 530.00 FEES EXRF EXPIRATION RENEWAL FEE 6 60.00 0.00 60.00 FEES FFEE FILING FEE 17 309.84 0.00 309.84 FEES INDF INDIGENT FEE 18 1.35 25.50 26.85 FEES JPAY DISTRICT JUDGE PAY RAISE 79 70.50 399.50 470.00 FEES SFEE SERVICE FEE 11 481.31 0.00 481.31 FEES WOP WRIT OF POSSESSION 1 150.00 0.00 150.00 FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 82 8,143.35 0.00 8,143.35 FINE LWF LICENSE & WEIGHT FINE 1 257.50 257.50 515.00 OPMT OPMT OVERPAYMENT 2 30.00 0.00 30.00 REST REST REST! TUT! ON 1 57.50 0.00 57.50 Money Totals 152 15,175.78 6,706.66 21,882.44 The following totaLs represent - Transfers Collected COST ADMF ADMINISTRATION FEE 0 0.00 0.00 0.00 COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURT HOUSE SECURITY 0 0.00 0.00 0.00 COST CMI CMI 0 0.00 0.00 0.00 COST CS CS 0 0.00 0.00 0.00 COST CVC CVC 0 0.00 0.00 0.00 COST DPSC DPS OMNIBASE FEE 0 0.00 0.00 0.00 04/02/2009 Money Distribution Report Page 11 JUDGE HOPE D. KURTZ 'MARCH 09' ------------------------------------------------------------------------------------------------_.---------------------------------- The following totals represent - Transfers Collected Type Code Description Count Retained Disbursed Money-Totals COST FA FA 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 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 0.00 COST JCSF JUSTI CE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JSF JUROR SERVICE FUND 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 COST SUBC SUBT ITLE C 0 0.00 0.00 0.00 COST TF 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 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES AOJ ABSTRACT OF JUDGEMENT 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES ODC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FIll NG FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE 0 0.00 0.00 0.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FEES WOP 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 0 0.00 0.00 0.00 FINE LWF LICENSE & WEIGHT FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 REST REST RESTITUTION 0 0.00 0.00 0.00 Transfer Totals 0 0.00 0.00 0.00 The following totals represent - Jail Credit and Community Service COST AOMF ADMINISTRATION FEE 1 10.00 0.00 10.00 COST CCC CONSOLIDATED COURT COSTS 3 9.70 87.30 97.00 COST CHS COURT HOUSE SECURITY 3 10.00 0.00 10.00 COST CMI CMI 1 0.05 0.45 0.50 COST CS CS 0 0.00 0.00 0.00 COST CVC CVC 1 1.50 13.50 15.00 COST OPSC OPS OMNIBASE FEE 2 19.80 40.20 60.00 COST FA FA 1 0.50 4.50 5.00 COST IDF INDIGENT DEFENSE FUND 1 2.00 0.00 2.00 COST JCO JCD 1 0.05 0.45 0.50 COST JCPT JCPT 1 0.20 1.80 2.00 COST JCSF JUSTI CE COURT SECURITY FUND 1 1.00 0.00 1.00 COST JSF JUROR SERVICE FUND 1 0.30 2.70 3.00 COST LAF SHERIFF'S FEE 2 10.00 0.00 10.00 COST SAF DPS 1 4.00 1.00 5.00 COST SUBC SUBTITLE C 0 0.00 0.00 0.00 04/02/2009 Money Distribution Report Page 12 JUDGE HOPE D. KURTZ 'MARCH 09' -------------.-.------------------------------------------------------------------------------------------------------------ -------- The folLowing totals represent - Jail Credit and Community Service Type Code Description Count Retained D ; sbursed Money-Totals COST TF TECHNOLOGY fUND 3 12.00 0.00 12.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT fEE 2 25.00 25.00 50.00 COST WRNT WARRANT FEE 3 150.00 0.00 150.00 fEES AOJ ABSTRACT Of JUOGEMENT 0 0.00 0.00 0.00 fEES CSRV COLLECTION SERVICE fEE 3 316.20 0.00 316.20 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 fEES INDf INDIGENT fEE 0 0.00 0.00 0.00 fEES JPAY DISTRICT JUDGE PAY RAISE 1 0.90 5.10 6.00 fEES SfEE SERVICE fEE 0 0.00 0.00 0.00 fEES WOP WRIT Of POSSESSION 0 0.00 0.00 0.00 fINE DPSf DPS fTA fINE 1 290.00 0.00 290.00 fINE fINE fiNE 2 325.00 0.00 325.00 fINE LWf LICENSE & WEIGHT fINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 REST REST RESTITUTION 0 0.00 0.00 0.00 Credit TotaLs 3 1,188.20 182.00 1,370.20 The folLowing totals represent - Credit Card Payments COST ADMf ADMINISTRATION fEE 0 0.00 0.00 0.00 COST CCC CONSOLIDATED COURT COSTS 7 28.00 252.00 280.00 COST CHS COURT HOUSE SECURITY 7 28.00 0.00 28.00 COST CMI CMI 0 0.00 0.00 0.00 COST CS CS 0 0.00 0.00 0.00 COST CVC CVC 0 0.00 0.00 0.00 COST DPSC DPS OMNIBASE fEE 0 0.00 0.00 0.00 COST fA fA 0 0.00 0.00 0.00 COST IDf INDIGENT DEfENSE fUND 7 14.00 0.00 14.00 COST JCO JCD 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSf JUSTICE COURT SECURITY fUND 7 7.00 0.00 7.00 COST JSf JUROR SERVICE fUND 7 2.10 18.90 21.00 COST LAf SHERI FF I S FEE 0 0.00 0.00 0.00 COST SAf DPS 7 28.00 7.00 35.00 COST SUBC SUBTITLE C 5 7.50 142.50 150.00 COST TF TECHNOLOGY fUNO 7 28.00 0.00 28.00 COST TFC TFC 5 15.00 0.00 15.00 COST TIME TIME PAYMENT fEE 0 0.00 0.00 0.00 COST WRNT WARRANT fEE 0 0.00 0.00 0.00 fEES AOJ ABSTRACT Of JUDGEMENT 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 Off DEfERRED fEE 0 0.00 0.00 0.00 fEES EXRf EXPIRATION RENEWAL fEE 0 0.00 0.00 0.00 04/02/2009 Money Distribution Report Page 13 JUOGE HOPE D. KURTZ 'MARCH 091 -----------------.----- -----------------------------------------------------.--------------------------.---------------------------- The following totals represent Credit Card Payments 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 JPAY DISTRICT JUDGE PAY RAISE 7 6.30 35.70 42.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FEES WOP 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 7 640.00 0.00 640.00 FINE LWF LICENSE & WEIGHT FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 REST REST REST ITUT ION 0 0.00 0.00 0.00 Credit TotaLs 7 803.90 456.10 1,260.00 The following totaLs represent Combined Money and Credits COST ADMF ADMINISTRATION FEE 1 10.00 0.00 10.00 COST CCC CONSOLIDATED COURT COSTS 122 393.36 3,540.23 3,933.59 COST CHS COURT HOUSE SECURITY 122 401.63 0.00 401.63 COST CMI CMI 8 0.36 3.20 3.56 COST CS CS 2 40.00 0.00 40.00 COST CVC CVC 9 10.70 96.22 106.92 COST DPSC DPS OMNIBASE FEE 26 191.94 389.68 581. 62 COST FA FA 9 3.57 32.08 35.65 COST IDF INDIGENT DEFENSE FUND 109 183.53 0.00 183.53 COST JCD JCD 8 0.36 3.20 3.56 COST JCPT JCPT 8 1.43 12.84 14.27 COST JCSF JUSTI CE COURT SECURITY FUND 112 94.29 0.00 94.29 COST JSF JUROR SERVICE FUND 112 28.30 254.62 282.92 COST LAF SHERIFF'S FEE 2 10.00 0.00 10.00 COST SAF DPS 114 381. 76 95.43 477.19 COST SUBC SUBTITLE C 77 99.26 1,885.75 1,985.01 COST TF TECHNOLOGY FUNO 122 409.76 0.00 409.76 COST TFC TFC 79 201.80 0.00 201.80 COST TIME TIME PAYMENT FEE 36 308.21 308.21 616.42 COST WRNT WARRANT FEE 27 1,045.78 0.00 1,045.78 FEES AOJ ABSTRACT OF JUDGEMENT 3 15.00 0.00 15.00 FEES CSRV COLLECTION SERVICE FEE 20 . 1,863.29 0.00 1,863.29 FEES DDC DEFENSIVE DRIVING 12 120.00 0.00 120.00 FEES DFF OEFERRED FEE 6 530.00 0.00 530.00 FEES EXRF EXPIRATION RENEWAL FEE 6 60.00 0.00 60.00 FEES FFEE F I LI NG FEE 17 309.84 0.00 309.84 FEES INDF I ND I GENT FEE 18 1.35 25.50 26.85 FEES JPAY DISTRICT JUDGE PAY RAISE 87 77.70 440.30 518.00 FEES SFEE SERVICE FEE 11 481.31 0.00 481.31 FEES WOP WRIT OF POSSESSION 1 150.00 0.00 150.00 FINE DPSF DPS FTA FINE 1 290.00 0.00 290.00 FINE FINE FINE 91 9,108.35 0.00 9,108.35 FINE LWF LICENSE & WEIGHT FINE 1 257.50 257.50 515.00 OPMT OPMT OVERPAYMENT 2 30.00 0.00 30.00 04/01/2009 Money Distribution Report Page MARCH 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2 ----~--~-------------------------------------_._-- --------------------------- ----------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount I Code Amount Code Amount I Code Amount I Code Amount Total I I I 3404001 2008-1328 03-02-2009 FINE 130.00 CSRV 76.50 I I I 206.50 EAGLES, JASON 0 I I I Cash I I I 3404002 2006-0906 03-02-2009 TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 I WRNT 50.00 I TIME 25.00 312.00 COBOS, JENICE NICOLE TF 4.00 DPSC 30.00 I SUBC 30.00 JCSF 1.00 I JSF 3.00 I FINE 41.00 Cash CSRV 72.00 JPAY 4.00 I I I 3404003 2006-0906A 03-02-2009 JCPT 1.38 CVC 10.39 I CCC 11.78 FA 3.46 I JCD 0.35 I CHS 2.08 88.00 COBOS, JENICE NICOLE CMI 0.35 WRNT 34.65 I TF 2.77 DPSC 20.79 I I Cash I I I 3404004 2008-1764 03-02-2009 TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 ITF 4.00 I SUBC 30.00 150.00 WATSON, BARBARA CATHRYN JCSF 1.00 JSF 3.00 I JPAY 6.00 IDF 2.00 I DFF 52_00 I Credit Card I I I I 3404005 2009-0228 03-02-2009 CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 100.00 SIERRA, SHANE AUSTIN JPAY 6.00 IDF 2.00 I FINE 35.00 I I I Cash I I I I 3404006 SC2009-0003 03-02-2009 SF 75.00 FF 25.00 I CIFF 2.00 I I I 102.00 GARRISON, ROXIE I I I I Cash I I I I 3404007 2009-0015 03-02-2009 FINE 200.00 I I I I 200.00 ROSE, CLYDE RAY I I I I Cash I I I I 3404008 2008-1665 03-02-2009 WRNT 33.80 TIME 16.91 I DPSC 20.29 I I I 71. 00 LOPEZ, JOHN GONZALES JR I I I I Cash I I I I 3404009 2009-0015 03-02-2009 FINE 7.50 I I I I 7.50 ROSE, CLYDE RAY I I I I Cash I I I I 3404010 2008-1724 03-02-2009 FINE 30.00 I I I I 30.00 GUZMAN, JUOI LERMA I I I I I Cash I I I I I 3404011 2007-0322 03-02-2009 TFC 0.12 I CCC 1.38 I CHS 0.14 I LAF 0.17 I TIME 0.86 ITF 0.14 120.00 VILLARREAL, PEARL ESQUIVEL DPSC 1.03 I SUBC 1.03 I JCSF 0.03 I JSF 0.10 I FINE 51.00 I CSRV 60.00 Cash JPAY 4.00 I I I I 3404012 2008-1429 03-02-2009 TIME 25.00 I FINE 30.00 I I I 55.00 RAMAY, CASEY EDWARO I I I I 09026822183 Money Order I I I I 3404013 2003-1626 03-02-2009 JCPT 1.19 I CVC 8.98 I CCC 10.18 I FA 2.99 I JCD 0.30 CHS 1.80 183.00 COVARRUBIAZ, MICHELLE RAE CMI 0.30 I SAF 2.99 I WRNT 29.92 I TIME 14.96 I TF 2.39 FINE 53.00 Cash I CSRV 54.00 I I I I 3404014 2003-0394 03-02-2009 I JCPT 1.48 I CVC 11.18 I CCC 12.67 I FA 3.73 I JCD 0.37 CHS 2.24 117.00 COVARRUBIAZ, MICHELLE RAE I CMI 0_37 I SAF 3.73 I WRNT 37.26 I TIME 18.63 I TF 2.98 DPSC 22.36 Cash I I I I I 3404015 2009-0305 03-02-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 SUBC 30.00 108.00 JIMENEZ, RAYMOND C I JCSF 1.00 I JSF 3.00 I JPAY 6.00 I IDF 2.00 I DDC 10.00 4889784 Money Order I I I I I 3404016 2009-0251 03-02-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 SUBC 30.00 108.00 FIGUEROA, JEREMY I JCSF 1.00 I JSF 3.00 I JPAY 6.00 I IDF 2.00 I DDC 10.00 C2155010457 Money Order I I I I I 3404017 2008-1434 03-02-2009 I FINE 40.00 I I I I 40.00 GARZA, YVETTE I I I I I Cash I I I I I 3404018 2008-1435 03-02-2009 I TFC 0.24 I CCC 3.25 I CHS 0.33 I SAF 0.41 I TIME 2.03 TF 0.33 10.00 GARZA, YVeTTE I SUBC 2.44 I JCSF 0.08 I JSF 0.24 I JPAY 0.49 I IDF 0.16 Cash I I I I I 04/01/2009 Money Distribution Report Page 2 MARCH 2009 MONTHLY REPORT - JAMES W OUCKETT JP#2 ---------------------------------------------------------------- -------------------------.--------------------------------------_.- Receipt Cause/Defendant Code Amount I Code Amount Code Amount Code Amount I Code Amount I Code Amount I Total I I I I 3404019 2007-1097A 03-02-2009 FINE 270.00 I CSRV 117.60 I I I 387.60 MARTINEZ, AURORA ANN I I I I Cash I I I I 3404020 2008-1634 03-02-2009 CCC 35.30 I CHS 3.53 SAF 4.41 WRNT 44.12 I TIME 22.06 I TF 3.53 I 150.00 GAYLE, TARA CHRISTINE DPSC 26.47 I JCSF 0.88 JSF 2.65 JPAY 5.29 I IDF 1.76 I I Cash I I I I 3404021 2008-1591 03-02-2009 TFC 1.24 I CCC 16.26 CHS 1.62 SAF 2.03 I TIME 10.16 I TF 1.62 I 50.00 JAMES, IAN S SU8C 12.19 I JCSF 0.40 JSF 1.22 JPAY 2.44 I IDF 0.82 I I Cash I I I I 3404022 2003-1625A 03-03-2009 JCPT 2.00 I CVC 15.00 CCC 17.00 FA 5.00 I JCD 0.50 I CHS 3.00 I 509.60 COVARRUBIAZ, MICHELLE RAE CMI 0.50 I WRNT 50.00 TF 4.00 FINE 295.00 I CSRV 117.60 I I Cash I I I I I 3404023 2003-0394 03-03-2009 JCPT 0.52 I CVC 3.82 I CCC 4.33 FA 1.27 I JCD 0.13 I CHS 0.76 I 90.40 COVARRUBIAZ, MICHELLE RAE CMI 0.13 I SAF 1.27 I WRNT 12.74 TIME 6.37 I TF 1.02 I OPSC 7.64 I Cash FINE 50.40 I I I I I 3404024 2009-0033 03-03-2009 FINE 150.00 I I I I I 150.00 ORDONEZ, RICHARD I I I I I C7348010724 Money Order I I I I I 3404025 2009-0197 03-03-2009 TFC 3.00 I CCC 40.00 I CHS 4.00 LAF 5.00 I TF 4.00 I SUBC 30.00 I 325.00 LAQUE, LYNNE KOLWE JCSF 1.00 I JSF 3.00 I JPAY 6.00 IDF 2.00 I OFF 227.00 I I Credit Card I I I I I 3404026 CV2009-0011 03-03-2009 SF 75.00 I FF 25.00 I CIFF 2.00 I I I 102.00 SEAGREENS APARTMENTS, I I I I I 1388 Personal Check I I I I I 3404027 CV2009-0012 03-03-2009 SF 75.00 I FF 25.00 I CIFF 2.00 I I I 102.00 SEAGREENS APARTMENTS, I I I I I 1387 Personal Check I I I I I 3404028 CV2009-0013 03-03-2009 SF 75.00 I FF 25.00 I CIFF 2.00 I I I 102.00 SEAGREENS APARTMENTS, I I I I I 1387 Persona L Check I I I I I 3404029 2008-1730 03-03-2009 FINE 100.00 I I I I I 100.00 VELAZQUEZ, JUAN RODRIGUEZ I I I I I Cash I I I I I 3404030 2006-0906A 03-03-2009 JCPT 0.62 I CVC 4.61 I CCC 5.22 FA 1.54 I JCD 0.15 I CHS 0.92 I 460.60 COBOS, JENICE NICOLE CMI 0.15 I WRNT 15.35 I TF 1.23 DPSC 9.21 I FINE 295.00 I CSRV 126.60 I Cash I I I I I 3404031 2007-0896A 03-03-2009 FINE 30.00 I I I I I 30.00 CALZADA, CARMELITA I I I I I Cash I I I I I 3404032 2009-0273 03-03-2009 EXRF 10.00 I I I I I 10.00 IVY, MiCHAEL ANTHONY I I I I I Cash I I I I I 3404033 2009-0272 03-03-2009 TFC 1.00 I CCC 20.34 I CHS 1.36 LAF 1.70 I TF 1.36 I SUBC 10.17 I 40.00 IVY, MICHAEL ANTHONY JCSF 0.34 I JSF 1.02 I JPAY 2.03 IDF 0.68 I I I Cash I I I I I 3404034 2007-0005 03-03-2009 TFC 0.47 I CCC 6.15 I CHS 0.61 LAF 0.77 I WRNT 7.69 I TIME 3.85 I 30.00 BECKNER, JASON PHILLIP TF 0.61 I DPSC 4.62 I SUBC 4.62 JCSF 0.15 I JSF 0.46 I I Cash I I I I I 3404035 2003-0394 03-03-2009 FINE 202.60 I I I I I 202.60 COVARRUBIAZ, MICHELLE RAE I I I I I Cash I I I I I 3404036 HC2004-0011 03-03-2009 FINE 20.00 I CSRV 72.00 I REST 8.00 I I I 100.00 ESCOBAR, MARKUS I I I I I Cash I I I I I 04/01/2009 Money Distribution Report Page 3 MARCH 2009 MONTHLY REPORT - JAMES W OUCKETT JP#2 ---------------------------------------------------.-..----------------------- --------------------------- ------------- --------_.- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3404037 2008-1634 03-03-2009 CCC 4.70 CHS 0.47 SAF 0.59 WRNT 5.88 TIME 2.94 TF 0.47 136.00 GAYLE, TARA CHRISTINE OPSC 3.53 JCSF 0.12 JSF 0.35 JPAY 0.71 IOF 0.24 FINE 50.00 Cash CSRV 66.00 3404038 2008-1784 03-04-2009 CCC 4.45 CHS 0.44 SAF 0.56 TIME 2.78 TF 0.44 JCSF 0.11 10.00 LONGORIA, MORGAN JO JSF 0.33 JPAY 0.67 IOF 0.22 Cash 3404039 2008-1154 03-04-2009 FINE 10.00 10.00 BOATWRIGHT, HERBERT MICHAEL Cash 3404040 2009-0018 03.04-2009 OFF 198.00 198.00 FERREE, MARCUS AVERY Cash 3404041 2009-0088 03-04-2009 FINE 25.00 25.00 ROBLES, GILBERTO ENRIQUE Cash 3404042 2009-0224 03-04-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 278.00 PIERCE, JOHN MILES JR JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DFF 180.00 3000697 Cashier's Check 3404043 2009-0010 03-04-2009 CCC 15.36 CHS 1.54 SAF 1.93 TF 1.54 JCSF 0.39 JSF 1.16 25.00 MCBRIDE, CORY DALTON JPAY 2.31 IOF 0.77 Cash 3404044 2009-0068 03-04-2009 CCC 30.75 CHS 3.08 SAF 3.85 TF 3.08 JCSF 0.77 JSF 2.31 50.00 VENEGAS, LAURA ANN JPAY 4.62 IOF 1.54 Cash 3404045 2009-0217 03-04-2009 PWF 41.25 41.25 YESCAS, JUAN REYES 9804 Persona l Check 3404046 2007-1123 03-04-2009 CCC 3.28 CHS 0.32 SAF 0.41 TIME 2.03 TF 0.32 I JCSF 0.08 7.00 BARRERA, ASHLEY NICOLE JSF 0.24 JPAY 0.32 Cash 3404047 2008-1333 03-05-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 160.00 BOYD, NANCY HUBERT JCSF 1.00 JSF 3.00 JPAY 6.00 IOF 2.00 FINE 62.00 13796 Persona l Check 3404048 2008-1407 03-05-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 422.50 CORTEZ, ROBERT ANTHONY TF 4.00 OPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 MCVA 23292 Personal Check IDF 2.00 FINE 122.00 CSRV 97.50 3404049 2008-1407A 03-05-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 CORTEZ, ROBERT ANTHONY CMI 050 WRNT 50.00 TF 4.00 OPSC 30.00 FINE 295.00 CSRV 126.60 MVBA 23292 Personal Check 3404050 2003-1644A 03-05-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 539.60 PENA, ELVIS CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 288.08 CSRV 124.52 MVBA 23292 Persona l Check 3404051 2008-1204 03-05-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 422.50 QUINTANILLA, ELIZABETH ANN TF 4.00 OPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 MVBA 23292 Persona L Check IOF 2.00 FINE 122.00 CSRV 97.50 3404052 2008-1204A 03-05-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCO 0.50 CHS 3.00 548.60 QUINTANILLA, ELIZABETH ANN CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 MVBA 23292 Personal Check 3404053 2003-0094 03-05-2009 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 260.00 ROBLEDO, MARIA SALINAS CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 MVBA 23292 Persona l Check DPSC 30.00 SEAT 48.00 CSRV 52.00 3404054 2007-1316 03-05-2009 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00 SHARKEY, LATOYA LAQUA JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 84.00 CSRV 66.00 MVBA 23292 Persona l Check 04/01/2009 Money Distribution Report Page 4 MARCH 2009 MONTHLY REPORT - JAMES W OUCKETT JP#2 -------------------------------------------------- ------------- --------------------------- --------------------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3404055 2007-1315A 03-05-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCO 0.50 CHS 3.00 509.60 SHARKEY, LATOYA LAQUA CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60 MVBA 23292 Personal Check 3404056 2007-1315 03-05-2009 eee 40.00 eHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 247.00 SHARKEY, LATOYA LAQUA JeSF 1.00 JSF 3.00 JPAY 4.00 FINE 54.00 eSRV 57.00 MVBA23292 Personal Check 3404057 2004-0895 03-05-2009 TFe 2.20 eee 29.05 eHS 2.18 SAF 3.63 WRNT 36.31 TIME 18.16 138.00 FERNANDEZ, TERESA TF 2.91 opse 21.78 SUBC 21. 78 9009019992 Money Order 3404058 2004-1614 03-05-2009 TFe 3.00 eee 60.00 eHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 500.00 FERNANOEZ, TERESA TF 4.00 opse 30.00 SUBC 30.00 FINE 180.00 eSRV 110.00 9009019990 Money Order 3404059 2004-1614 03-05-2009 eSRV 7.00 7.00 FERNANDEZ, TERESA 9009019991 Money Order 3404060 2004-0895A 03-05-2009 JePT 2.00 cve 15.00 cee 17.00 FA 5.00 JCD 0.50 eHS 3.00 500.00 FERNANDEZ, TERESA eMI 0.50 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 290.00 9009019993 Money Order eSRV 78.00 3404061 2004-0895A 03-05-2009 eSRV 48.60 OPMT 1.40 50.00 FERNANDE2, TERESA 9009019995 Money Order 3404062 2004-1615 03-05-2009 eee 0.25 eHS 0.02 LAF 0.03 WRNT 8.41 TIME 4.21 TF 0.03 18.00 FERNANDEZ, TERESA opse 5.05 9009019996 Money Order 3404063 2004-1615 03-05-2009 eee 1.29 eHS 0.10 LAF 0.16 WRNT 41.59 TIME 20.79 TF 0.12 450.00 FERNANDEZ, TERESA opse 24.95 FINE 253.00 eSRV 108.00 9009019995 Money Order 3404064 2005-0252A 03-09-2009 WRNT 50.00 FINE 12.00 eSRV 117.60 179.60 QUINTANILLA, JOSE ANGEL Cash 3404065 2008-1536 03-09-2009 FINE 50.00 50.00 HEINAMAN, JOE BEN PEREZ JR Cash 3404066 2009-0168 03-09-2009 eee 40.00 CHS 4.00 LAF 5.00 TF 4.00 I JeSF 1.00 JSF 3.00 65.00 MARTINEZ, KEVIN RYAN JPAY 6.00 /OF 2.00 Cash 3404067 2008-1460 03-09-2009 eee 5.34 eHS 0.53 LAF 0.67 TIME 3.33 TF 0.53 JeSF 0.13 12.00 LOTT, JOSEPH ERICK-AUSTIN JSF 0.40 JPAY 0.80 /OF 0.27 Cash 3404068 2008-1724 03-09-2009 FINE 43.00 43.00 GUZMAN, JUDI LERMA Cash 3404069 2009-0127 03-09-2009 TFC 1.08 CCC 14.64 CHS 1.46 LAF 1.83 TIME 9.15 TF 1.46 45.00 MARTINEZ, DOROTHY MARIE SUBC 10.98 JCSF 0.37 JSF 1.10 JPAY 2.20 IOF 0.73 Cash 3404070 2008-1542 03-09-2009 ecc 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 526.50 DELOSSANTOS, TINA ANN OPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IOF 2.00 FINE 235.00 Cash CSRV 121.50 3404071 2008-1540 03-09-2009 TFC 3.00 cec 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 370.50 DELOSSANTOS, TINA ANN TF 4.00 OPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 Cash /OF 2.00 FINE 82.00 CSRV 85.50 3404072 JV0708-0035 03-09-2009 cs 4.48 CCC 8.95 CHS 0.90 TIME 5.59 TF 0.90 JCSF 0.22 23.50 MORALES, MELANIE ERICA JSF 0.67 JPAY 1.34 IOF 0.45 Cash I 04/01/2009 Money Distribution Report Page 5 MARCH 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2 ---------------------------------_.- ------------- ------------- ------------- --------------------------.-------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3404073 2007-1643 03-09-2009 CCC 10.93 CHS 1.09 LAF 1.37 TIME 6.83 TF 1.09 JCSF 0.28 23.50 MORALES, JEREMY RUSSELL JSF 0.82 JPAY 1.09 Cash 3404074 2009-0294 03-09-2009 CCC 13.34 CHS 1.33 LAF 1.67 TIME 8.33 TF 1.33 JCSF 0.33 30.00 VELEZ, ERIC RENE JSF 1.00 JPAY 2.00 IDF 0.67 Cash 3404075 2007-0712A 03-09-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCO 0.50 CHS 3.00 548.60 RODRIGUEZ, SUSANA SANCHEZ CMI 0.50 WRNT 50.00 TF 4.00 OPSC 30.00 FINE 295.00 CSRV 126.60 Cash 3404076 2007-0712 03-09-2009 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 546.00 RODRIGUEZ, SUSANA SANCHEZ OPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 254.00 CSRV 126.00 Cash 3404077 2008-1380 03-10-2009 FINE 15.00 15.00 LIGUES, MARIO SANDDOVAl Cash 3404078 2008-1381 03-10-2009 CCC 4.45 CHS 0.44 LAF 0.56 TIME 2.78 TF 0.44 JCSF 0.11 10.00 LIGUES, MARIO SANDDOVAL JSF 0.33 JPAY 0.67 IDF 0.22 Cash 3404079 2007-0896A 03-10-2009 FINE 25.00 25.00 CALZADA, CARMELITA Cash 3404080 2009-0259 03-10-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 BATES, EVELYN TAYLOR JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cash 3404081 2009-0255 03-10-2009 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 SANCHEZ, TOMAS I JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cash I 3404082 2009-0253 03-10-2009 I TFC 1.33 CCC 17.89 CHS 1.79 SAF 2.24 TIME 11.18 TF 1. 79 55.00 VASQUEZ, ARIANA MONTEMAYOR I SUBC 13.42 JCSF 0.45 JSF 1.34 JPAY 2.68 IDF 0.89 Cash I 3404083 2009-0293 03-11-2009 I CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00 BELLOWS, ANTHONY DOUGLAS I JPAY 6.00 IDF 2.00 Cash I 3404084 SC2009-0006 03-11-2009 I SF 75.00 FF 25.00 CIFF 2.00 102.00 OUR LADY OF THE GULF, CATHOLIC cl 25175 Persona l Check I 3404085 SC2009-0005 03-11-2009 I SF 75.00 FF 25.00 CIFF 2.00 102.00 OUR LADY OF THE GULF, CATHOLIC cl 25175 Personal Check I 3404086 SC2009-0004 03-11-2009 I SF 75.00 FF 25.00 CIFF 2.00 102.00 OUR LADY OF THE GULF, CATHOLIC cl 24175 Persona L Check I 3404087 2003-2154 03-11-2009 I JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 264.00 GUEVARA, LUIS HUMBERTO JR I CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 CCSO JAI L Jail Credit I FINE 53.00 CSRV 54.00 3404088 2003-2153 03-11-2009 I JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 264.00 GUEVARA, LUIS HUMBERTO JR I CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 OPSC 30.00 CCSO JAIL Jai l Credit I FINE 53.00 CSRV 54.00 3404089 2003-2153A 03-11-2009 I JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCO 0.50 CHS 3.00 539.60 GUEVARA, LUIS HUMBERTO JR I CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 117.60 CCSO JAI L Jai l Credit I 3404090 2003-2775 03-11-2009 I JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 329.00 GUEVARA, LUIS HUMBER TO JR I CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 CCSO JAIL Jail Credit I OPSC 30.00 SUBC 30.00 FINE 70.00 CSRV 69.00 04/01/2009 Money Distribution Report Page 6 MARCH 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2 -------------------------------------------------------------------------------------------------------------------------------_.--- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount 1 Code Amount Total 3404091 20D3-2775A 03-11-2009 FINE 152.00 CSRV 111.60 263.60 GUEVARA, LUIS HUMBERTO JR CCSO JAIL Jail Credit 3404092 2003-2499 03-11-2009 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 303.00 GUEVARA, LUIS HUMBERTO JR CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 CCSO JAIL Jai 1 Credit DPSC 30.00 SUBC 30.00 FINE 50.00 CSRV 63.00 3404093 2003-2499A 03-11-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 539.60 GUEVARA, LUIS HUMBER TO JR CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 117.60 CCSO JAIL Jai 1 Credit 3404094 2008-1267 03-11-2009 CCC 3.97 CHS 0.40 SAF 0.50 WRNT 6.90 TIME 2.49 TF 0.40 20.00 GARCIA, TERRANCE LEE DPSC 4.14 JCSF 0.10 JSF 0.30 JPAY 0.60 IDF 0.20 Cash 3404095 2009-0258 03-11.2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 110.00 RAGUSIN, NICHOLAS JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 12.00 Cash 3404096 2008-1293 03-11-2009 TFC 0.59 CCC 8.17 CHS 0.82 SAF 1.02 TF 0.82 SUBC 6.12 20.00 MARMOLEJO, JOSE GUADALUPE JCSF 0.21 JSF 0.61 JPAY 1.23 IDF 0.41 Cash 3404097 2009-0304 03-11-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 108.00 FLORES, ANDY ANGEL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 16648842407 Money Order 3404098 2008-1767 03-11-2009 CCC 8.88 CHS 0.89 LAF 1.11 TIME 5.55 TF 0.89 JCSF 0.23 20.00 GUERRERO, SIUNEL MAHALAEEL JSF 0.67 JPAY 1.33 IDF 0.45 Cash 3404099 2009-0178 03-11-2009 CCC 17.25 CHS 1.72 SAF 2.15 TF 1.72 JCSF 0.43 JSF 1.29 28.00 CASTILLO, ANA MARIE JPAY 2.58 IOF 0.86 Cash 3404100 2009-0099 03-11-2009 TFC 1.53 CCC 20.41 CHS 2.04 SAF 2.55 TF 2.04 SUBC 15.31 50.00 VILLARREAL, ALEXANDER JR JCSF 0.51 JSF 1.53 JPAY 3.06 IDF 1.02 Cash 3404101 2006-0989 03-11-2009 CCC 10.81 CHS 1.08 LAF 1.35 WRNT 13.50 TF 1.08 DPSC 8.10 134.00 C080S, MICHELE YVETTE JCSF 0.27 JSF 0.81 FINE 39.00 CSRV 54.00 JPAY 4.00 Cash 3404102 2008-1351 03-11-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 370.50 MCCLURE, REBECCA ANN TF 4.00 OPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 16357997193 Money Order IDF 2.00 FINE 82.00 CSRV 85.50 3404103 2009-0132 03-11-2009 CCC 22.22 CHS 2.22 LAF 2.78 TIME 13.89 TF 2.22 JCSF 0.56 50.00 CARDENAS, EDITH RACHEL JSF 1.67 JPAY 3.33 IDF 1.11 86538 Money Order 3404104 2009.0211 03-11-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 BUSH, SAMUEL KEITH JPAY 6.00 IDF 2.00 FINE 50.00 9836700693 Money Order 3404105 2009-0150 03-11.2009 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00 MC8RIOE, HOLLY NICOLE JPAY 6.00 IDF 2.00 Cash 3404106 2009-0250 03-12-2009 CCC 17.77 CHS 1.78 SAF 2.22 TIME 11.11 TF 1.78 JCSF 0.45 40.00 CARRILES, PAUL JSF 1.34 JPAY 2.66 IDF 0.89 Cash 3404107 2007-0359A 03-12-2009 DPSC 30.00 CSRV 126.60 156.60 CANO, RUBEN JR MVBA 23499 Personal Check 3404108 2004.0603 03-12-2009 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 100.00 CSRV 61.50 266.50 FLORES, PATRICIA MARIE MVBA 23499 Persona 1 Check 04/01/2009 Money Distribution Report Page 7 MARCH 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2 ----------------.._----------------------------------.------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount Code Amount Code Arnow"t Code Amount Code Amount Code Amount TotaL I 3404109 2008-1342 03-12-2009 I CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00 GARCIA, JOSE MANUEL I OPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IOF 2.00 FINE 50.00 MVBA 23499 Personal Check I CSRV 66.00 3404110 200B-0444 03-12-2009 I WRNT 50.00 TIME 25.00 OPSC 30.00 FINE 112.00 CSRV 65.10 2B2.10 MORACE, BRANDY LYN I MVBA 23499 Persona l Check I 3404111 2008-0217A 03-12-2009 I JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCO 0.50 CHS 3.00 54B.60 TAYLOR, JAMIE CHARLES I CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 MVBA 23499 Personal Check I 3404112 2008-0217 03-12-2009 I CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 344.50 TAYLOR, JAMIE CHARLES I OPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IOF 2.00 FINE 95.00 MVBA 23499 Personal Check I CSRV 79.50 3404113 2009-0156 03-12-2009 I CCC 4.61 CHS 0.46 SAF 0.58 TF 0.46 JCSF 0.12 JSF 0.35 57.50 HUBENAK, HENRY I JPAY 0.69 IOF 0.23 FINE 50.00 2914 Persona l Check I 3404114 2009-0315 03-12-2009 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 HEARD, TRACEY B I JCSF 1.00 JSF 3.00 JPAY 6.00 IOF 2.00 DOC 10.00 9010324540 Cashier's Check I 3404115 CV2009-0014 03-12-2009 I SF 75.00 FF 25.00 CIFF 2.00 102.00 CITY OF PORT LAVACA, I 8601 Personal Check I 3404116 CV2009-0015 03-12-2009 I FF 25.00 CIFF 2.00 27.00 WELFAB, I 4462 Personal Check I 3404117 CV2009-0016 03-12-2009 I FF 25.00 CIFF 2.00 27.00 CONN APPLIANCES, INC, DBA CDNN'sl 712981 Personal Check I 3404118 2009-0076 03-12-2009 I TFC 0.61 CCC 8.13 CHS 0.81 SAF 1.02 TIME 5.0B TF 0.81 I 25.00 MORIN, ALEJANDRO I SUBC 6.10 JCSF 0.20 JSF 0.61 JPAY 1.22 IOF 0.41 09063615937 Money Order I 3404119 2009-0349 03-12-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 120.00 SAMAYOA, DANUBIO C JCSF 1.00 JSF 3.00 JPAY 6.00 IOF 2.00 FINE 22.00 Cash 3404120 CV2009-0017 03-12-2009 SF 75.00 FF 25.00 CIFF 2.00 102.00 COVINGTON CREDIT, 017618 Persona L Check 3404121 CV2009-0018 03-12-2009 SF 75.00 FF 25.00 CIFF 2.00 102.00 COVINGTON CREDIT, 017617 Personal Check 3404122 CV2009-0019 03-12-2009 SF 75.00 FF 25.00 CIFF 2.00 102.00 COVINGTON CREDIT, 017619 Personal Check 3404123 CV2008-0053 03-12-2009 AF 5.00 5.00 COVINGTON CREDIT, cash 3404124 CV2008-0051 03-12-2009 AF 5.00 5.00 COVINGTON CREDIT, Cash 3404125 CV2008-0052 03-12-2009 AF 5.00 5.00 COVINGTON CREDIT, Cash 3404126 CV2008-0058 03-12-2009 AF 5.00 5.00 COVINGTON CREDIT, Cash 04/01/2009 Money Distribution Report Page 8 MARCH 2009 MONTHLY REPORT - JAMES W OUCKETT JP#2 ------------------------._-------------------------------------------------------------------------------- ------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3404127 2009-0148 03-12-2009 TFC 0.93 CCC 12.24 CHS 1.22 SAF 1.53 TF 1.22 SUBC 9.18 30.00 ESTRADA, JOHANNA SANCHEZ JCSF 0.31 JSF 0.92 JPAY 1.84 IOF 0.61 Cash 3404128 2007-1411 03-13-2009 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00 GUAJARDO, ROXANNE MARIE JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 84.00 CSRV 66.00 Cash 3404129 2007-1410A 03-13-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCO 0.50 CHS 3.00 509.60 GUAJARDO, ROXANNE MARIE CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60 Cash 3404130 2007-1410 03-13-2009 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 507.00 GUAJARDO, ROXANNE MARIE JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 254.00 CSRV 117.00 Cash 3404131 2009-0046 03-13-2009 CCC 20.00 CHS 2.00 LAF 2.50 TIME 12.50 TF 2.00 JCSF 0.50 45.00 PENA, AMBER BROOKE JSF 1.50 JPAY 3.00 !OF 1.00 Cash 3404132 2009-0200 03-13-2009 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 TREVINO, NATALIE RENEA JPAY 6.00 10F 2.00 FINE 35.00 Cash 3404133 2009-0199 03-13-2009 TFC 2.52 CCC 50.85 CHS 3.39 LAF 4.24 TF 3.39 SUBC 25.43 100.00 TREVINO, NATALIE RENEA JCSF 0.85 JSF 2.54 JPAY 5.09 !OF 1.70 Cash 3404134 2009-0088 03-13-2009 FINE 25.00 25.00 ROBLES, GILBERTO ENRIQUE Cash 3404135 2008-0776 03-18-2009 FINE 50.00 50.00 RODRIGUEZ, GLORIA SALDIVAR Money Order 3404136 2008-0062 03-18-2009 CCC 8.53 CHS 0.85 LAF 1.06 WRNT 31.50 TIME 15.75 TF 0.85 80.00 GARCIA, BELINDA E DPSC 18.90 JCSF 0.21 JSF 0.64 JPAY 1.28 10F 0.43 Cash 3404137 2009-0322 03-18-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 KOENNING, DUSTIN WAYNE JPAY 6.00 IOF 2.00 FINE 50.00 Cash 3404138 2009-0345 03-18-2009 TFC 2.08 CCC 41.96 CHS 2.80 LAF 3.50 TIME 17.48 TF 2.80 100.00 RODRIGUEZ, MARID A SUBC 20.98 JCSF 0.70 JSF 2.10 JPAY 4.20 !OF 1.40 Cash 3404139 2009-0348 03-18-2009 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 80.00 RODRIGUEZ, MARGARITO JPAY 6.00 IOF 2.00 FINE 15.00 Cash 3404140 2009-0068 03-18-2009 CCC 9.25 CHS 0.92 SAF 1.15 TF 0.92 JCSF 0.23 JSF 0.69 50.00 VENEGAS, LAURA ANN JPAY 1.38 !OF 0.46 FINE 35.00 Cash 3404141 2008-1754 03-18-2009 DFF 100.00 100.00 CANALES, RAQUEL LAMAR Cash 3404142 2008-0556 03-19-2009 WRNT 19.05 TIME 9.52 OPSC 11.43 40.00 TORRES, KIMBERLY A Cash 3404143 2008-0494 03-19-2009 CCC 4.45 CHS 0.44 LAF 0.56 TIME 2.78 TF 0.44 JCSF 0.11 10.00 DEGOLLADO, NICK DAMIAN JSF 0.33 JPAY 0.67 !OF 0.22 Cash 3404144 2008-0495 03-19-2009 CCC 17.78 CHS 1.78 LAF 2.22 TIME 11.11 TF 1.78 JCSF 0.44 40.00 DEGOLLADO, NICK DAMIAN JSF 1.33 JPAY 2.67 !OF 0.89 Cash 04/01/2009 Money Distribution Report Page 9 MARCH 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------.-----------------.-.----------------- ------------------------------.---------- ------------------------------_.------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3404145 2009-0202 03-19-2009 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00 COLBATH, MIKIA JAOE JPAY 6.00 IDF 2.00 Cash 3404146 2009-0379 03-19-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 155.00 CAMERY, DANIEL PAUL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 57.00 Cash 3404147 2009-0093 03-19-2009 CCC 24.61 CHS 2.46 LAF 3.0B TF 2.46 JCSF 0.62 JSF 1.85 40.00 FLORES, ANOREW RAY JPAY 3.69 IDF 1.23 Cash 3404148 2009-0349 03-19-2009 FINE 40.00 40.00 SAMAYOA. DANUBIO C Cash 3404149 2009-0278 03-19-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 278.00 HANSON, JAMES DAVID JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 OFF 180.00 4502 Personal Check 3404150 SC2009-0008 03-19-2009 SF 75.00 FF 25.00 CIFF 2.00 102.00 STEWART, JOHN W 4178 Personal Check 3404151 SC2009-0007 03-19-2009 SF 75.00 FF 25.00 CIFF 2.00 102.00 STEWART, JOHN W 4178 Personal Check 3404152 SC2009-0009 03-19-2009 SF 75.00 FF 25.00 CIFF 2.00 102.00 BOWMAN, SYLVIA T. 673 Personal Check 3404153 2007-0697 03-19-2009 FINE 15.00 15.00 RESENOEZ, RANDY N Cash 3404154 2008-1743 03-19-2009 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 370.50 JAYCOX, BEVERLY ANN DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 115.00 CCSO JAIL Jail Credit CSRV 85.50 3404155 2009-0338 03-19-2009 TFC 2.75 CCC 36.74 CHS 3.67 LAF 4.59 TF 3.67 SUBC 27.55 90.00 HILL, XEITH LADALE JCSF 0.92 JSF 2.76 JPAY 5.51 IDF 1.84 Cash 3404156 2007-1123 03-19-2009 CCC 13.47 CHS 1.35 SAF 1.69 TIME 8.43 TF 1.35 JCSF 0.34 29.00 BARRERA, ASHLEY NICOLE JSF 1.02 JPAY 1.35 Cash 3404157 CV2009-0023 03-19-2009 SF 75.00 FF 25.00 CIFF 2.00 102.00 REGIONAL FINANCE, CORP. 0817 Persona l Check 3404158 CV2009-0022 03-19-2009 SF 75.00 FF 25.00 CIFF 2.00 102.00 REGIONAL FINANCE, CORP. 0817 Personal Check 3404159 CV2009-0021 03-19-2009 SF 75.00 FF 25.00 CIFF 2.00 102.00 REGIONAL FINANCE, CORP. 0817 Persona l Check 3404160 2003-2662A 03-20-2009 FINE 11.00 CSRV 117.60 OPMT 11.40 140.00 REYES, LORRAINE NARVAIZ 93644979750 Money Order 3404161 2009-0375 03-20-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 CERVENKA, JEREMY JAY JCSF 1.00 JSF 3.00 JPAY 6.00 10F 2.00 FINE 82.00 17102526535 Money Order 3404162 2009-0362 03-20-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 ADKINS, ROBERT PRESTON JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Rl02378088802 Money Order 04/01/2009 Money Distribution Report Page 10 MARCH 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3404163 2009-0344 03-20-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 200.20 HAHN, DANIEL JOSEPH JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 102.20 Credit Card 3404164 2008-0614A 03-20.2009 JCPT 0.42 CVC 3.19 CCC 3.61 FA 1.06 JCO 0.11 CHS 0.64 448.60 DOMINGUE, JOSHUA THOMAS CMI 0.11 WRNT 10.63 TF 0.85 DPSC 6.38 FINE 295.00 CSRV 126.60 MVBA 23684 Persona l Check 3404165 2004-0895 03-20-2009 TFC 0.03 CCC 0.42 CHS 0.03 SAF 0.05 WRNT 0.53 TIME 0.26 150.00 FERNANDEZ, TERESA TF 0.04 DPSC 0.32 SUBC 0.32 FINE 69.99 CSRV 78.01 MVBA 23684 Persona l Check 3404166 2007-0831 03-20-2009 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00 FLORES, NICOLE JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 84.00 CSRV 66.00 MVBA23684 Personal Check 3404167 2006-0286 03-20-2009 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.0D 286.DD SANDOVAL, CESAR BENJUME JCSF 1.DD JSF 4.DO FINE 84.DO CSRV 66.0D JPAY 4.00 MVBA 23684 Personal Check 3404168 2007-1221 03-20-2009 CSRV 63.00 63.00 ESCALANTE, NINA JEAN Credit Card 3404169 2007-1221A 03-20-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 ESCALANTE, NINA JEAN CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60 Credit Card 3404170 2009-0336 03-20-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 220.00 SUTHERLAND, GENEVIEVE STAR JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122.00 Cash 3404171 2007-0896A 03-20-2009 FINE 25.00 25.00 CALZADA, CARMELITA Cash 3404172 2DD8-1460 D3-20-20D9 CCC 12.44 CHS 1.25 LAF 1.55 TIME 7.78 TF 1.25 JCSF 0.31 28.00 LOTT, JOSEPH ERICK-AUSTIN JSF 0.93 JPAY 1.87 IDF 0.62 Cash 3404173 2007-1055 03-20-2009 CCC 1.70 CHS 0.17 LAF 0.21 WRNT 2.13 TF 0.17 DPSC 1.28 20.DO VALADEZ, JESSICA LORRAINE JCSF 0.04 JSF D.13 JPAY 0.17 FINE 14.00 Cash 3404174 2009-0226 03-20-2D09 CCC 36.92 CHS 3.69 SAF 4.62 TF 3.69 JCSF 0.92 JSF 2.77 60.00 RODRIGUEZ, ANTONIO JPAY 5.54 IDF 1.85 D Cash 3404175 2009-D385 03-20-2D09 CCC 8.89 CHS 0.89 LAF 1.11 TIME 5.56 TF 0.89 JCSF 0.22 20.DO GONZALES, CELSa LUIS JSF 0.67 JPAY 1.33 IDF 0.44 Cash 3404176 2009-0232 03-20-20D9 CCC 40.00 CHS 4.DD LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00 GREEN, LARRY WAYNE JR JPAY 6.00 IDF 2.DO Cash 3404177 2009-0357 D3-20-20D9 CCC 40.00 CHS 4.0D LAF 5.DD TF 4.00 JCSF 1.00 JSF 3.00 80.00 MCCRAW, SHAWN MICHAEL JPAY 6.00 IDF 2.DO FINE 15.00 Cash 3404178 2009-0178 03-20-2009 CCC 22.75 CHS 2.28 SAF 2.85 TF 2.28 JCSF 0.57 JSF 1.71 37.DO CASTILLO, ANA MARIE JPAY 3.42 IDF 1.14 Cash 3404179 2008-1661 03-23-2009 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 300.00 SWEET, BRANDlE NICOLE DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.DD IDF 2.00 FINE 130.00 Rl02088521876 Money Order 3404180 2009-0344 03-23-20D9 FINE 19.80 19.80 HAHN, DANIEL JOSEPH 50119023060 Money Order 04/01/2009 Money Distribution Report Page 11 MARCH 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------ ----------------------------------------- --------_.----.-.-----_.--- ---------------------_.-- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3404181 2009-0377 03-23-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 BUCK, ALBERT WILLIAM JCSF 1.00 JSF 3.00 JPAY 6.00 /OF 2.00 DOC 10.00 6000173 Money Order 3404182 2009-0324 03-23-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 ROZNER, VAN JASON JPAY 6.00 /OF 2.00 FINE 50.00 Cash 3404183 2008-1614 03-23-2009 CS 1.14 CCC 2.29 CHS 0.23 TIME 1.43 TF 0.23 JCSF 0.06 6.00 MARTINEZ, PETRA CATALINA JSF 0.17 JPAY 0.34 IDF 0.11 Cash 3404184 2009-0340 03-23-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 116.00 ELDER, JOSEPH PATRICK JPAY 6.00 /OF 2.00 FINE 50.00 OPMT 1.00 09063772104 Money Order 3404185 2009-0339 03-23-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 10B.00 ROSS, LEO MELVIN JR JCSF 1.00 JSF 3.00 JPAY 6.00 /OF 2.00 DOC 10_00 09-063771626 Money Order 3404186 2009-0088 03-23-2009 FINE 25.00 25.00 ROBLES, GILBERTO ENRIQUE Cash 3404187 2009-0226 03-23-2009 CCC 3.08 CHS 0.31 SAF 0.38 TF 0.31 JCSF 0.08 JSF 0.23 100.00 RODRIGUEZ, ANTONIO JPAY 0.46 IDF 0.15 FINE 95.00 Cash 3404188 HC2008-0005 03-23-2009 CCC 40.00 CHS 4.00 WRNT 50.00 TF 4.00 OPSC 30.00 JCSF 1.00 445.50 ALVAREZ, RUBEN RAMIREZ JSF 3.00 JPAY 6.00 /OF 2.00 FINE 160.00 CSRV 90.00 REST 55.50 Credit Card 3404189 2009-0367 03-23-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 258.00 JUNEK, LAURIE WATSON JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 OFF 160.00 Cash 3404190 2007-1004 03-23-2009 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 100.00 TIME 25.00 TF 4.00 200.00 .:; TAYLOR, REX ALLEN JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 14.00 Cash 3404191 2008-1880 03-23-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5_00 WRNT 50.00 TIME 25.00 370.50 PRINGLE, MEREDITH LOUISE TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 567 Personal Check /OF 2.00 FINE 82.00 CSRV 85.50 3404192 2008-1880A 03-23'2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCO 0.50 CHS 3.00 548.60 PRINGLE, MEREDITH LOUISE CMI 0.50 WRNT 50.00 TF 4.00 OPSC 30.00 FINE 295.00 CSRV 126.60 567 Persona l Check 3404193 2009-0296 03-24-2009 TFC 1.46 CCC 19.51 CHS 1.95 SAF 2.44 TIME 12.20 TF 1.95 60.00 GOODE, ALVESTER JR SUBC 14.63 JCSF 0.49 JSF 1.46 JPAY 2.93 /OF 0.98 Cash 3404194 2009-0408 03-24-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 278.00 GRAHMANN, EDWIN L JR JCSF 1.00 JSF 3.00 JPAY 6.00 /OF 2.00 DFF 180.00 Credit Card 3404195 2009-0270 03-24-2009 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 220.00 CHROMCAK, CORY ALLEN JPAY 6.00 IDF 2.00 FINE 155.00 Cash 3404196 2009-0384 03-24-2009 TFC 3_00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 160.00 BESIO, ADAM DAVID JCSF 1.00 JSF 3.00 JPAY 6.00 /OF 2.00 FINE 62.00 Cash 3404197 2008-1730 03-24-2009 FINE 100.00 100.00 VELAZQUEZ, JUAN RODRIGUEZ Cash 3404198 2009-0364 03-25-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 BEDOW, JILL RENEE JPAY 6.00 /OF 2.00 FINE 50.00 Cash 04/01/2009 Money Distribution Report Page 12 MARCH 2009 MONTHLY REPORT. JAMES W oueKETT JP#2 ------------------------------------ --------------------------- ------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3404199 2009.0250 03.25.2009 eee 1.78 eHS 0.18 SAF 0.22 TIME 1.11 TF 0.18 JeSF 0.04 4.00 CARRILES, PAUL JSF 0.13 JPAY 0.27 IDF 0.09 Cash 3404200 2009.0250 03.25.2009 eee 2.67 eHS 0.26 SAF 0.34 TIME 1.67 TF 0.26 JCSF 0.07 36.00 CARRILES, PAUL JSF 0.20 JPAY 0.40 !OF 0.13 FINE 30.00 Cash 3404201 2008.1590 03.25.2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 HINOJOSA, VICTOR ALEJANDRO JPAY 6.00 10F 2.00 FINE 50.00 Cash 3404202 2009.0433 03.25.2009 TFC 3.00 cec 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 RAGUSIN, PATRICK LEE JCSF 1.00 JSF 3.00 JPAY 6.00 !OF 2.00 DDC 10.00 50117841944 Money Order 3404203 2009.0320 03.25.2009 TFC 3.00 ecc 40.00 eHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 BUCHANAN.KLEPP, AHRENO J JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cred; t Card 3404204 2008.1767 03.25.2009 CCC 4.45 CHS 0.44 LAF 0.56 TIME 2.78 TF 0.44 JCSF 0.11 20.00 GUERRERO, SIUNEL MAHALAEEL JSF 0.33 JPAY 0.67 !OF 0.22 FINE 10.00 Cash 3404205 2007.0285A 03.25.2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JeD 0.50 eHS 3.00 548.60 GUTZMAN, JOSHUA PAUL CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Rl02365319496 Money Order 3404206 2007.0286 03.25.2009 cee 40.00 eHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 877.50 GUTZMAN, JOSHUA PAUL DPSC 30.00 JCSF 1.00 JSF 3.00 FINE 509.00 eSRV 202.50 JPAY 4.00 R 102365319485 Money Order 3404207 2007.0285 03.25.2009 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 325.00 GUTZMAN, JOSHUA PAUL DPSC 30.00 JeSF 1.00 JSF 3.00 FINE 84.00 CSRV 75.00 JPAY 4.00 R102365319474 Money Order 3404208 2008.1840 03.25.2009 DFF 100.00 100.00 BARRIENTEZ, ALICIA GARCIA 0679031305 Money Order 3404209 2008.1607 03.25.2009 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 222.30 BARELAS, ANNA MARIE DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 !OF 2.00 FINE 1.00 MVBA 23893 Personal Check CSRV 51.30 3404210 2008.0438 03.25.2009 TFe 3.00 cec 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 890.50 MARTINEZ, SAUL GALLEGOS TF 4.00 DPSC 30.00 SUBC 30.00 JeSF 1.00 JSF 3.00 JPAY 6.00 MVBA 23893 Personal Check !OF 2.00 FINE 482.00 CSRV 205.50 3404211 2008.0438A 03.25.2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCO 0.50 CHS 3.00 548.60 MARTINEZ, SAUL GALLEGOS CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 MVBA 23893 Personal Check 3404212 2008.0881 03.25.2009 eee 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 344.50 MARTINEZ, SAUL GALLEGOS DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 10F 2.00 FINE 95.00 MVBA 23893 Personal Check CSRV 79.50 3404213 2008.1698 03.25.2009 FINE 85.00 85.00 COROOVA, VICTORIA CINDY Cash 3404214 2008.0691 03.25.2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 370.50 WOODALL, BOBBY LEE TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 MVBA 23893 Persona l Check !OF 2.00 FINE 82.00 CSRV 85.50 3404215 2008.0691A 03.25.2009 JCPT 2.00 CVC 15.00 cee 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 WOODALL, BOBBY LEE CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 MVBA 23893 Persona l Check 3404216 2009.0298 03.26.2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 CADY, JEREMY DANIEL JPAY 6.00 IDF 2.00 FINE 50.00 Cash 04/01/2009 Money Distribution Report Page 13 MARCH 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2 --------------------------------------------------_.-----------------------.---------------- ----------.---------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3404217 2009-0323 03-26-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 PADRON, JOHN GREGORY JPAY 6.00 IDF 2.00 FINE 35.00 Cash 3404218 2009-0323 03-26-2009 FINE 15.00 15.00 PADRON, JOHN GREGORY Cash 3404219 2000-0534 03-26-2009 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCO 0.25 168.00 BARRINGTON, CONNIE H CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 FINE 42.75 Cash 3404220 2000-1532 03-26-2009 JCPT 2.00 cvc 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 288.00 BARRINGTON, CONNIE H CHS 3.00 SAF 5.00 DPSC 30.00 FINE 207.75 Cash 3404221 2009-0455 03-26-2009 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 325.00 GUAJARDO, JACOB RENE JPAY 6.00 IDF 2.00 FINE 260.00 CCSO JAIL Jai l Credit 3404222 2009-0169 03-26-2009 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 310.00 OLACHIA, EDWARD JPAY 6.00 IDF 2.00 FINE 245.00 Conm Service 3404223 2009-0385 03-26-2009 CCC 8.89 CHS 0.89 LAF 1.11 TIME 5.55 TF 0.89 JCSF 0.22 20.00 GONZALES, CELSa LUIS JSF 0.67 JPAY 1.33 IDF 0.45 Cash 3404224 2009-0338 03-26-2009 TFC 0.25 CCC 3.26 CHS 0.33 LAF 0.41 TF 0.33 SUBC 2.45 90.00 HILL, KEITH LAOALE JCSF 0.08 JSF 0.24 JPAY 0.49 IDF 0.16 FINE 82.00 Cash 3404225 2009-0137 03-27-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 150.00 HOFFMAN, BILLY RAY JPAY 6.00 IDF 2.00 FINE 85.00 Cash 3404226 2002-1236 03-27-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 210.00 GODFREY, STEVIE EARL CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 Credit Card FINE 53.00 3404227 2002-1235 03-27-2009 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 230.00 GODFREY, STEVIE EARL CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Credit Card DPSC 30.00 FINE 70.00 3404228 2002-1235A 03-27-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCO 0.50 CHS 3.00 422.00 GODFREY, STEVIE EARL CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 Credit Card 3404229 2009-0325 03-27-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 SALENA, ALLEN DALE JPAY 6.00 IOF 2.00 FINE 50.00 Cash 3404230 2009-0436 03-27-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 TIMS, 8RIAN KEITH JCSF 1.00 JSF 3.00 JPAY 6.00 IOF 2.00 DOC 10.00 eredi t Card 3404231 2009-0296 03-27-2009 TFC 1.47 CCC 19.51 CHS 1.95 SAF 2.44 TIME 12.19 TF 1.95 60.00 GOODE, ALVESTER JR SU8C 14.64 JCSF 0.49 JSF 1.47 JPAY 2.92 IDF 0.97 Cash 3404232 2009-0343 03-27-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 ROBLES, MANUEL JR JPAY 6.00 IDF 2.00 FINE 50.00 Credit Card 3404233 2009-0299 03-27-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 CASTILLO, ANDREA LOPE2 JCSF 1.00 JSF 3.00 JPAY 6.00 IOF 2.00 DDC 10.00 Cash 3404234 2009-0381 03-27-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 108.00 GARCIA, FERNANDO HERRERA JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 ODC 10.00 Cash 04/01/2009 Money Distribution Report Page 14 MARCH 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2 -------------------------------------------------- ----------------------------------------- -----------------------------------.--- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3404235 2009-0382 03-27-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 98.00 RUDDICK, JESSICA LEE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 Cash 3404236 2009-0383 03-27-2009 CCC 1.25 CHS 0.12 LAF 0.15 TF 0.12 JCSF 0.03 JSF 0.09 2.00 RUDDICK, JESSICA LEE JPAY 0.18 IDF 0.06 Cash 3404237 2009-0137 03-27-2009 FINE 150.00 150.00 HOFFMAN, BILLY RAY Cash 3404238 2007-0897 03-27-2009 TFC 0.37 CCC 5.03 CHS 0.50 SAF 0.63 WRNT 6.28 TIME 3.14 25.00 CALZADA, CARMELITA TF 0.50 DPSC 3.77 SUBC 3.77 JCSF 0.13 JSF 0.38 JPAY 0.50 Cash 3404239 2009-0434 03-27-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 THOMPSON, JULIANNE JCSF 1.00 JSF 3.00 JPAY 6.00 IOF 2.00 DOC 10.00 16520330968 Money Order 3404240 2009-0329 03-27-2009 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00 PINA, OMAR JPAY 6.00 IDF 2.00 Cash 3404241 2009-0253 03-27-2009 TFC 1.35 CCC 17.88 CHS 1.79 SAF 2.23 TIME 11.18 TF 1.79 55.00 VASQUEZ, ARIANA MONTEMAYOR SUBC 13.41 JCSF 0.44 JSF 1.34 JPAY 2.69 IDF 0.90 Cash 3404242 2009-0061 03-27-2009 FINE 260.00 260.00 GARCIA, MERANDA MARIE Corran Service 3404243 2009-0080 03-27-2009 OFF 100.00 100.00 CARREON, MARK ANTHONY Cash 3404244 2008-1435 03'27-2009 TFC 0.61 CCC 8.13 CHS 0.81 SAF 1.02 TIME 5.08 TF 0.81 25.00 GARZA, YVETTE SUBC 6.10 JCSF 0.20 JSF 0.61 JPAY 1.22 IDF 0.41 Cash 3404245 2009-0220 03-30-2009 CCC 36.92 CHS 3.69 SAF 4.62 TF 3.69 JCSF 0.92 JSF 2.77 60.00 GUTIERREZ, ERICA LEE JPAY 5.54 IOF 1.85 Cash 3404246 2009-0221 03-30-2009 CCC 33.85 CHS 3.38 SAF 4.23 TF 3.38 JCSF 0.85 JSF 2.54 60.00 HERRON, MARK ANTHONY JPAY 5.08 10F 1.69 FINE 5.00 Cash 3404247 2009-0257 03-30-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I SUBC 30.00 108.00 GALLEGOS, JENNIFER RENETTE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 Cash 3404248 2009-0371 03-30-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 PASSMORE, JASON RAY JCSF 1.00 JSF 3.00 JPAY 6.00 IOF 2.00 FINE 82.00 09-063772265 Money Order 3404249 SC2008-0005 03-30-2009 AF 5.00 5.00 FLORES, TED Cash 3404251 2009-0201 03-30-2009 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 245.00 THOMAS, DARCY PAULINE JSF 3.00 JPAY 6.00 IOF 2.00 FINE 155.00 Cash 3404252 2009-0350 03-30-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 220.00 RODRIGUEZ, CRUZ P JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122.00 Cash 3404253 2009-0093 03-31-2009 CCC 15.39 CHS 1.54 LAF 1.92 TF 1.54 JCSF 0.38 JSF 1.15 25.00 FLORES, ANDREW RAY JPAY 2.31 IDF 0.77 Cash 04/01/2009 Money Distribution Report Page 15 MARCH 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2 -------------------------------------------------------------------------------------------- -------------------------------.------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3404254 2009-0389 03-31-2009 CCC 9.25 CHS 0.92 LAF 1.15 TF 0.92 JCSF 0.23 JSF 0.69 15.00 FLORES, ANOREW RAY JPAY 1.38 !OF 0.46 Cash 3404255 2009-0421 03.31-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SU8C 30.00 244.00 GUTIERREZ, JASON ERIC JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122.00 OPMT 24.00 Credit Card 3404256 2007-1542 03-31-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 312.00 OZUNA, BENITO B JR TF 4.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71. 00 CCSO 100094 Persona l Check CSRV 72.00 3404257 2007-1543 03-31-2009 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00 OZUNA, BENITO B JR JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 84.00 CSRV 66.00 CCS0100094 Persona l Check 3404258 2007-1542A 03-31-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 OZUNA, BENITO B JR CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60 CCSO 100094 Persona l Check 3404259 2008-1172 03-31-2009 TFC 2.58 CCC 34.09 CHS 3.41 SAF 4.26 WRNT 42.61 TIME 21.31 270.50 PEREZ, SANDRA DEE TF 3.41 DPSC 25.56 SUBC 25.56 JCSF 0.85 JSF 2.55 JPAY 5.11 CCSO 100094 Persona l Check !OF 1.70 CSRV 85.50 OPMT 12.00 3404260 2008-1665 03-31-2009 WRNT 16.20 TIME 8.09 OPSC 9.71 FINE 9.15 43.15 LOPEZ, JOHN GONZALES JR 1063868345 Persona L Check 3404261 2008-1599 03-31-2009 FINE 25.00 25.00 FLORES, CHRISELDA Cash 04/01/2009 Money Distribution Report Page 16 MARCH 2009 MONTHLY REPORT - JAMES W OUCKETT JP#2 ------------~--------------------------------------------.-._----------------------------------------------------------------------- The following totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money-Totals The following totals represent - Cash and Checks Collected COST CCC CONSOLIDATED COURT COSTS 165 431.66 3,884.93 4,316.59 COST CHS COURTHOUSE SECURITY 165 448.83 0.00 448.83 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 21 0.90 8.01 8.91 COST CS CHILD SAFETY 2 5.62 0.00 5.62 COST CVC COMPENSATION TO VICTIMS OF CRIME 23 29.72 267.45 297.17 COST DPSC OMNIBASE FEE 55 411.62 835.69 1,247.31 COST FA FUGITIVE APPREHENSION 23 9.91 89.14 99.05 COST IDF INDIGENT DEFENSE FUND 116 16.40 147.53 163.93 COST JCD JUVENILE CRIME AND DELINQUENCY 23 0.95 8.46 9.41 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 23 3.97 35.64 39.61 COST JCSF JUSTICE COURT SECURITY FUND 137 96.28 0.00 96.28 COST JPAY DISTRICT JUDGE PAY RAISE FEE 136 83.28 471.91 555.19 COST JSF JUROR SERVICE FUND 137 28.99 260.84 289.83 COST LAF SHERIFF'S ARREST FEE 63 209.09 0.00 209.09 COST SAF STATE ARREST FEE 84 246.24 61.55 307.79 COST SUBC SUBT ITLE C 60 68.91 1,309.27 1,378.18 COST TF TECHNOLOGY FUND 163 463.40 0.00 463.40 COST TFC TFC 63 146.81 0.00 146.81 COST TIME TIME PAYMENT FEE 82 616.98 616.97 1,233.95 COST WRNT WARRANT FEE 68 2,807.05 0.00 2,807.05 FEES AF ABSTRACT FEE 5 25.00 0.00 25.00 FEES CIFF CIVIL INDIGENT FILING FEE 19 1.90 36.10 38.00 FEES CSRV COLLECTION SERVICE FEE 59 5,608.33 0.00 5,608.33 FEES DOC DEFENSIVE DRIVING 12 120.00 0.00 120.00 FEES OFF DEFERRED FEE 7 1,018.00 0.00 1,018.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FF F I LI NG FEE 19 475.00 0.00 475.00 FEES SF SERVICE FEE 17 1,275.00 0.00 1,275.00 FINE FINE FINE 122 13,301.02 0.00 13,301.02 FINE PWF PARKS & WILDLIFE FINE 1 6.19 35.06 41.25 FINE SEAT SEAT BELT FINE 1 24.00 24.00 48.00 OPMT OPMT OVERPAYMENT 4 25.80 0.00 25.80 REST REST REST I TUTION 1 8.00 0.00 8.00 Money Totals 235 28,024.85 8,092.55 36,117.40 The foLlowing totals represent - Transfers Collected COST CCC CONSOLIOATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURTHOUSE SECURITY 0 0.00 0.00 0.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CS CHILD SAFETY 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00 COST OPSC OMNIBASE FEE 0 0.00 0.00 0.00 COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00 COST IDF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00 COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 04/01/2009 Money Distribution Report MARCH 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2 The following totals represent ~ Transfers Collected Type Code Description COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE OPMT REST JCPT JCSF JPAY JSF LAF SAF SUBC TF TFC TIME WRNT AF CIFF CSRV DOC OFF EXRF FF SF FINE PWF SEAT OPMT REST JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S ARREST FEE STATE ARREST FEE SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE ABSTRACT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE Fill NG FEE SERVICE FEE FINE PARKS & WILDLIFE FINE SEATBEL T FINE OVERPAYMENT RESTlTUT ION Count o o o o o o o o o o o o o o o o o o o o o o o o o The following totals represent - Jail Credit and Community Service COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST Transfer Totals CCC CHS CMI CS CVC DPSC FA IDF JCD JCPT JCSF JPAY JSF LAF SAF SUBC TF TFC TIME WRNT CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CHILD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S ARREST FEE STATE ARREST FEE SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE 9 9 6 o 6 7 6 3 6 6 3 3 3 3 4 2 9 2 5 7 Retained 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.20 30.00 0.30 0.00 9.00 69.30 3.00 0.60 0.30 1.20 3.00 2.70 0.90 15.00 16.00 3.00 36.00 6.00 62.50 350.00 Page 17 Disbursed Money-Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 199.80 0.00 2.70 0.00 81.00 140.70 27.00 5.40 2.70 10.80 0.00 15.30 8.10 0.00 4.00 57.00 0.00 0.00 62.50 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 0.00 0.00 222.00 30.00 3.00 0.00 90.00 210.00 30.00 6.00 3.00 12.00 3.00 18.00 9.00 15.00 20.00 60.00 36.00 6.00 125.00 350.00 04/01/2009 Money Distribution Report Page 18 MARCH 2009 MONTHLY REPORT. JAMES W DUCKETT JP#2 --------------------------------------------------.--.------------------------------------------------------------------------------ The following totals represent - Jai l Credit and Community Service Type Code Description Count Retained Disbursed Money-Totals FEES AF ABSTRACT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 8 672.30 0.00 672.30 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 FF FILING FEE 0 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 11 1,848.00 0.00 1,848.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEAT BELT FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 REST REST REST ITUT ION 0 0.00 0.00 0.00 Credit Totals 11 3,151.30 617.00 3,768.30 The foLlowing totals represent - Credit Card Payments COST CCC CONSOLIDATED COURT COSTS 13 42.80 385.20 428.00 COST CHS COURTHOUSE SECURITY 13 48.00 0.00 48.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 4 0.20 1.80 2.00 COST CS CHILD SAFETY 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 4 6.00 54.00 60.00 COST DPSC OMNIBASE FEE 4 39.60 80.40 120.00 COST FA FUGITIVE APPREHENSION 4 2.00 18.00 20.00 COST IOF INDIGENT DEFENSE FUND 9 1.80 16.20 18.00 COST JCD JUVENILE CRIME AND DELINQUENCY 4 0.20 1.80 2.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 4 0.80 7.20 8.00 COST JCSF JUSTICE COURT SECURITY FUND 9 9.00 0.00 9.00 COST JPAY DISTRICT JUDGE PAY RAISE FEE 9 8.10 45.90 54.00 COST JSF JUROR SERVICE FUND 9 2.70 24.30 27.00 COST LAF SHERIFF'S ARREST FEE 2 10.00 0.00 10.00 COST SAF STATE ARREST FEE 8 32.00 8.00 40.00 COST SUBC SUBT ITLE C 7 10.50 199.50 210.00 COST TF TECHNOLOGY FUND 13 52.00 0.00 52.00 COST TFC TFC 8 24.00 0.00 24.00 COST TIME TIME PAYMENT FEE 2 25.00 25.00 50.00 COST WRNT WARRANT FEE 5 250.00 0.00 250.00 FEES AF ABSTRACT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 3 270.60 0.00 270.60 FEES DOC DEFENSIVE DRIVING 1 10.00 0.00 10.00 FEES OFF DEFERRED FEE 3 459.00 0.00 459.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FF FILING FEE 0 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 9 1,229.20 0.00 1,229.20 FINE PWF PARKS & WI LOll FE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 04/01/2009 Money Distribution Report MARCH 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2 The following totals represent Credit Card Payments Type Code Description OPMT OPMT OVERPAYMENT REST REST RESTITUTION Credit Totals Count The following totals represent Combined Money and Credits COST CCC COST CHS COST CMI COST CS COST CVC COST DPSC COST FA COST ID F COST J CD COST J CPT COST JCSF COST JPAY COST JSF COST LAF COST SAF COST SUBC COST TF COST HC COST TIME COST WRNT FEES AF FEES CIFF FEES CSRV FEES DOC FEES OFF FEES EXRF FEES FF FEES SF FINE FINE FINE PWF FINE SEAT OPMT OPMT REST REST CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CHILD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFFIS ARREST FEE STATE ARREST FEE SUBT/ HE C TECHNOLOGY FUND HC TIME PAYMENT FEE WARRANT FEE ABSTRACT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE SERVICE FEE FINE PARKS & WILDLIFE FINE SEATBELT FINE OVERPAYMENT RESTITUT ION Report Totals 187 187 31 2 33 66 33 128 33 33 149 148 149 68 96 69 185 73 89 80 5 19 70 13 10 1 19 17 142 1 1 5 2 260 Retained 24.00 55.50 14 2,613.00 496.66 526.83 1.40 5.62 44.72 520.52 14.91 18.80 1.45 5.97 108.28 94.08 32.59 234.09 294.24 82.41 551.40 176.81 704.48 3,407.05 25.00 1.90 6,551.23 130.00 1,477.00 10.00 475.00 1,275.00 16,378.22 6.19 24.00 49.80 63.50 33,789.15 Page 19 Disbursed Money-Totals 0.00 0.00 867.30 4,469.93 0.00 12.51 0.00 402.45 1,056.79 134.14 169.13 12.96 53.64 0.00 533.11 293.24 0.00 73.55 1,565.77 0.00 0.00 704.47 0.00 0.00 36.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.06 24.00 0.00 0.00 9,576.85 24.00 55.50 3,480.30 4,966.59 526.83 13.91 5.62 447.17 1,577.31 149.05 187.93 14.41 59.61 108.28 627.19 325.83 234.09 367.79 1,648.18 551.40 176.81 1,408.95 3,407.05 25.00 38.00 6,551.23 130.00 1,477.00 10.00 475.00 1,275.00 16,378.22 41.25 48.00 49.80 63.50 43,366.00 04/01/2009 Money Distribution Report Page 20 MARCH 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2 -----------------------------------------------------.-.-._--------------------------------------.------.-.------------------------- OATE PAYMENT-TYPE FINES COURT-COSTS FEES BONOS REST nUT ION OTHER TOTAL 00-00-0000 Cash & Checks Collected 0_00 0.00 0.00 0_00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0_00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0_00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0_00 0.00 0.00 0.00 0_00 09-01-1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0_00 0.00 0.00 Jail credits & Camm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Corom Service 0.00 0.00 0.00 0_00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0_00 0.00 0.00 0.00 0.00 Total of all CoLLections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1995 Cash & Checks collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Camm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0_00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1999 Cash & Checks Collected 250.50 205.50 0.00 0.00 0.00 0.00 456.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0_00 0.00 0.00 0.00 Total of all Collections 250.50 205.50 0.00 0.00 0.00 0.00 456.00 09-01-2001 Cash & Checks Collected 354.00 393.00 106.00 0.00 0.00 0.00 853.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 418.00 444.00 0.00 0.00 0.00 0.00 862.00 Total of all Collections 772.00 837.00 106.00 0.00 0.00 0.00 1,715.00 09-01-2003 Cash & Checks Collected 583.08 224.00 242.12 0.00 0.00 0.00 1,049.20 Jail Credits & Comm Service 226.00 694.00 240.00 0.00 0.00 0.00 1,160.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 809.08 918.00 482.12 0.00 0.00 0.00 2,209.20 01-01-2004 Cash & Checks Collected 12,202.69 13,301.50 8,221.21 0.00 63.50 49.80 33,838.70 Jail Credits & Comm Service 1,622.00 554.00 432.30 0.00 0.00 0.00 2,608.30 Credit Cards & Transfers 811.20 988.00 739.60 0.00 55.50 24.00 2,618.30 Total of all Collections 14,635.89 14,843.50 9,393.11 0.00 63.50 49.80 38,985.80 TOTALS Cash & Checks Collected 13,390.27 14,124.00 8,569.33 0.00 63.50 49.80 36,196.90 Jail Credits & Comm Service 1,848.00 1,248.00 672.30 0.00 0.00 0.00 3,768.30 Credit Cards & Transfers 1,229.20 1,432.00 739.60 0.00 55.50 24.00 3,480.30 Total of all Collections 16,467.47 16,804.00 9,981.23 0.00 63.50 49.80 43,366.00 04/01/2009 Money Distribution Report MARCH 2009 MONTHLY REPORT. JAMES W DUCKETT JP#2 Page 21 DATE PAYMENT-TYPE ------------------------------------------------------------------------------------------------------------------------------------ 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 Ba; 1 Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee Indigent Defense Fee State Traffic Fees Section II: 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 Driving Record Fees Judicial Support Fees 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 & Family law CF: Dist Court Other Divorce/Family law CF: Dist Court Indig Filing Fees CF: Family Protection Fee CF: Judicial Support Fee Report Sub Total Total Due For This Period FINES COURT-COSTS Count 247 54 10 o o o o o o o 146 125 67 92 59 o o o 84 o 145 1,029 o o o o o 19 o o o o o o o o o o o 19 1,048 Collected 4,908.30 303.94 78.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 316.83 181.93 1,588.18 347.79 1,367.31 0.00 0.00 0.00 1,283.95 0.00 609.19 10,985.92 0.00 0.00 0.00 0.00 0.00 38.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38.00 11,023.92 FEES 80NDS RESTITUTION Retained 490.93 30.40 7.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.68 18.22 79.43 278.22 451.21 0.00 0.00 0.00 642.11 0.00 91.37 2,121.43 0.00 0.00 0.00 0.00 0.00 1.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.90 2,123.33 Disbursed 4,417.37 273.54 70.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 285.15 163.71 1,508.75 69.57 916.10 0.00 0.00 0.00 641.84 0.00 517.82 8,864.49 0.00 0.00 0.00 0.00 0.00 36.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.10 8,900.59 OTHER i 0~e- G(JS-@ 1.0, n () ~c.- <;j f-rt3 I i ~ ",(..1.-..' Ii I 04/01/2009 Money Distribution Report Page , I ---------.----------------------------.----------------------------._--------------------------------------------------------------- Receipt Cause/Defendant I Code Amount Code Amount I Code Amount Code Amount Code Amount I Code Amount Total I I I 0044635 2008-33414 03-02-2009 I JSF 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 I JCSF 1.00 115.00 RAMIREZ, KIMBERLY MICHELLE I JPAY 4.00 FINE 54.00 I I cash I I I 0044636 2009-33567 03-02-2009 I EXRF 20.00 I I 20.00 KOSER, LARRY ARLYN JR. I I I Cash I I I 0044637 2009-33603 03-02-2009 I FFEE 25.00 CIFF 2.00 I SF 75.00 I 102.00 CLEAN SERVE, INC. I I I Personal Check I I I ~~~f9~ . 03-02-2009 I JCPT 2.00 CVC 15.00 I.CSS...l!,OO FA 5.00 JCO 0.25 I CHS 3.00 373.25 I OPSC 30.00 I FINE 251.00 rl\~~W~~~B;~~~i~ I Credit Card I I I I 00446J9i~3Z'&."-.'w,.,,"q" ~ 03-02-2009 I JCPT 1.00 I C~..y-l(."g~~,I~TFC 3.00 I CCC 17.00 'IRr'~~ JCD 0.25 231.00 ~~~Ml~:;)~~t:i;~R~~1$~;r,:-:-- I CHS 3.00 I ~'fiill~l1';j(l,ll.j!iJ., DPSC 30.00 I FINE 101.75 -" {>" ,{fti;f ,,~~:oO '?~L'tS - . S,;;-\OpEDRIJ'ttG~~-1N' . _Wll~, =_'." ~j 1_..;..."~4\''''''..: credit Card I I I I ~\G. 03-02-2009 I JCPT 2.00 I CVC 15.00 L CCG, 17.DD I FA 5.00 I JCD 0.25 I CHS 3.DO 151.DD I DPSC 30.00 I FINE 28.75 fi~~~~~~~~~~~Bll I I credit Card I I I I 0044641 2009-33594 03-02-2009 I JSF 3.00 I TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 160.00 GARCIA, JOSE JULI 0 I SUBC 30.00 I JCSF 1.00 IDF 2.00 JPAY 6.00 I FINE 62.00 I Money Order I I I I 0044642 2009-33477 03-02-2009 I JSF 3.00 I TFC 3.00 CCC 40.00 CHS 4.00 I LAF 5.00 I TF 4.00 180.00 NOLAN, ROYLENE BESSLMAN I SUBC 30.00 I JCSF 1.00 IDF 2.00 JPAY 6.00 I FINE 82.00 I Money Order I I I I 0044643 2009-33486 03-02-2009 I JSF 3.00 I TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 220.00 JERGER, OAVID BRUCE I SUBC 30.00 I JCSF 1.00 IOF 2.00 JPAY 6.00 I FINE 122.00 Cashier's Check I I I 0044644 2008-33342 03-02-2009 I JSF 3.00 I TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 240.00 BARLYN, MOLLY BETH I SUBC 30.00 I JCSF 1.00 IDF 2.00 JPAY 6.00 I FINE 142.00 Cashier's Check I I I 0044645 2008-33275 03-03-2009 I JSF 3.00 I TFC 3.00 CCC 40.00 I CHS 4.00 I LAF 5.00 TIME 25.00 230.00 GUERRERO, PABLO MARCOS I TF 4.00 I SUBC 30.00 JCSF 1.00 I IDF 2.00 I JPAY 6.00 FINE 107.00 Money Order I I I I 0044646 2009-33602 03-03-2009 I JSF 3.00 I TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 108.00 CURLEE, CAROLYN ALEXANOER I SUBC 30.00 I JCSF 1.00 IDF 2.00 I JPAY 6.00 I DOC 10.00 Money Order I I I I 0044647 2008-33092 03-03-2009 I JSF 0.07 I TFC 0.07 CCC 0.98 I CHS 0.10 I SAF 0.12 TIME 0.61 126.00 IBARRA, ROGELlO JR. I TF 0.10 I SUBC 0.73 JCSF 0.02 I IDF 0.05 I JPAY 0.15 FINE 123.00 Money Order I I I I 0044648 2009-33579 03-04-2009 I JSF 3.00 I TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 108.00 SPARKS, MARY VENGLAR I SUBC 30.00 I JCSF 1.00 IDF 2.00 I JPAY 6.00 I DDC 10.00 Cash I I I I 0044649 2008-33394 03-04-2009 I EXRF 20.00 I I I 20.00 DAVIS, ELBERT I I I I Cash I I I I 0044650 2008-33393 03-04-2009 I JSF 3.00 I TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 220.00 DAVIS, ELBERT I SUBC 30.00 I JCSF 1.00 IDF 2.00 I JPAY 6.00 I OFF 122.00 Cash I I I I 0044651 2002-26535A 03-05-2009 I JCPT 2.00 I CVC 15.00 CCC 17.00 I FA 5.00 I JCD 0.50 CHS 3.00 375.00 M4~~&.~~~Mi1~A~ I D B. I CMI 0.50 I SAF 50.00 -!lRNl' 5geoo I TF 4.00 I DPSC 30.00 FINE 198.00 4~~?A{i%~,r~ei t I I I I 004~~?5?093~?~536 '. . . 03-05-2009 I JCPT 2.00 I CVC 15.00 CCC 17.00 I FA 5.00 I JCD 0.50 CHS 3.00 385.00 ~ .>RP-~,~E~~.:.'PAYjpA~Sj~i~(: I CMI 0.50 I LAF 5.00 WRNt 50.00 I TF 4.00 I DPSC 30.00 FINE 253.00 qr.ec!it I I I I 04/01/2009 Money Distribution Report Page 2 ---------------------------------------------------------------- ------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount Code Amount Code Amount I Code Amount I Code Amount Code Amount I Total 004r;A~~*aa()a-~535 I I I I 03-05-2009 I JCPT 2.00 CVC 15.00 TFC 3.00 I CCC 17.00 I FA 5.00 JCD 0.50 I Z45.00 ""T;"",-~j~,"""'\'P1'", 5p:CiCifl RtiBDES"j;'OA,. ID B. I CHS 3.00 CMI 0.50 LAF 5.00 I .~~NV TF 4.00 DPSC 30.00 I .tan ;qtg~Jt.-f1 I FINE 110.00 I I I 0044654 2008-33389 03-05-2009 I JSF 0.36 TFC 0.37 CCC 4.88 I CHS 0.49 I LAF 0.61 TIME 3.05 I 137.00 AUSTIN, ROBERT DEVAUL I TF 0.49 SUBC 3.66 JCSF 0.12 I IDF 0.24 I JPAY 0.73 FINE 122.00 I Money Order I I I I 0044655 2009-33599 03-05-2009 I JSF 3.00 TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 I 180.00 PARDO, EVELIO MAYORGA I SUBC 30.00 JCSF 1.00 IDF 2.00 I JPAY 6.00 I FINE 82.00 I Money Order I I I I 0044656 2009-33589 03-05-2009 I JSF 3.00 TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 I 108.00 CASTILLO, SILVESTRE DELGADO I SUBC 30.00 JCSF 1.00 IDF 2.00 I JPAY 6.00 I DDC 10.00 I Money Order I I I I I 0044657 22608 03-05-2009 I JCPT 1.00 CVC 15.00 I. 17.00 I FA 5.00 I JCD 0.25 CHS 3.00 I 371.25 1i.af~1!!ilfll\l1W$iim;i~BW -~-*,'!.=JiJ!,o:,:~ .:t\~,_o-~~~'i"},:$~.P':"w .~;',.-_._"-..<"-_...<.,, I DPSC 30.00 FINE 250.00 I""",{~l,g~g~ I I I Persona l Check I I ... I I I 0044658 2008-32948A 03-05-2009 I JCPT 2.00 CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 CHS 3.00 I 390.00 BROOKS, STEVEN LEANTHA I CMI 0.50 WRNT 50.00 I TF 4.00 I FINE 203.00 I CSRV 90.00 I Personal Check I I I I I 0044659 2008-32948 03-05-2009 I JSF 3.00 TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 ~RNT 50.00 I 305.50 BROOKS, STEVEN LEANTHA I TIME 25.00 TF 4.00 I SUBC 30.00 I JCSF 1.00 I IDF 2.00 JPAY 6.00 I Persona l Check I FINE 62.00 CSRV 70.50 I I I I 0044660 2001-26165 03-05-2009 I ~RNT 50.00 FINE 82.50 I I I I 132.50 GARCIA, CRUZ I I I I I I Personal Check I I I I I I OO'll.~'1i'''''' 03-05-2009 I JCPT 1.00 LEOC 2.00 I LEMI 0.50 I CVC 15.00 I CJP 5.00 I GR 2.50 I 395.00 ~~ .,'" ~ w.r,it.i;b1i~<ri;:h:k '" llJiil). ;'lI! . 't'Lli'P<ilAQIl> I TFC 3.00 SAF 35.00 I LEDA 1.00 I OPSC 30.00 I FINE 250.00 I ifI11-~~O,'OO! I .\~m""l";<:~""~l;' Persona l Check I I I I I .."........ I 0044662 21071 03-05-2009 I JCPT 1.00 LEOC 2.00 I LEMI 0.50 I CVC 15.00 I CJP 5.00 I C~ 5.00 I 230.00 _'lE....~.'i l~tC 3.00 I LAF 5.00 I LEOA 1.00 I DPSC 30.00 I FINE 110.00 I . . .B... . ~A .,1;!&~< , -"" -'''-''~' .<~m'6'h'al Check I ;D'D"I I I I I I 0044663 2008-32953 03-06-2009 I DFF 187.00 I I I I I I 187.00 RUST, ADAM TYLE~ I I I I I Money Order I I I I I 0044664 2008-33129 03-06-2009 I FINE 25.00 I I I I 25.00 TREVINO, JESUS I I I I I Money Order I I I I 0044665 2008-33244 03-06-2009 I JSF 3.00 I TFC 3.00 I CCC 40.00 CHS 4.00 I LAF 5.00 TF 4.00 160.00 QUINTOR, STASEY ANABEL I SUBC 30.00 I JCSF 1.00 I IDF 2.00 JPAY 6.00 I FINE 62.00 Corrun Service I I I I 0044666 2009-33529 03-09-2009 I JSF 3.00 I TFC 3.00 I ccc 40.00 CHS 4.00 I SAF 5.00 TF 4.00 108.00 MONDRAGON, MATTHEW I SUBC 30.00 I JCSF 1.00 I IDF 2.00 JPAY 6.00 I DDC 10.00 Money Order I I I I 0044667 2009-33584 03-09-2009 I JSF 3.00 I TFC 3.00 I ccc 40.00 CHS 4.00 I SAF 5.00 TF 4.00 220.00 MORALES, MARTI N I SUBC 30.00 I JCSF 1.00 I IDF 2.00 JPAY 6.00 I FINE 122.00 Credit Card I I I I 0044668 2009.33596 03-10-2009 I JSF 3.00 I TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 108.00 RAU, SHARON BOETHEL I SUBC 30.00 I JCSF 1.00 I IDF 2.00 JPAY 6.00 I DDC 10.00 Cash I I I I 0044669 2009-33585 03-10-2009 I JSF 3.00 I TFC 3.00 I ccc 40.00 CHS 4.00 I SAF 5.00 TF 4.00 108.00 ANDERSON, WESLEY GENE JR. I SUBC 30.00 I JCSF 1.00 I IDF 2.00 JPAY 6.00 I DDC 10.00 Cash I I I I 0044670 2009-33507 03-11-2009 I JSF 3.00 I TFC 3.00 I CCC 40.00 CHS 4.00 I LAF 5.00 TF 4.00 220.00 GA~ZA, JOSE LUIS I SUBC 30.00 I JCSF 1.00 I IDF 2.00 JPAY 6.00 I FINE 122.00 Comm Service I I I I i i I i 3 I 04/01/2009 Money Distribution Report Page I ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount I Code Amount I Code Amount I Code Amount I Code Amount Code Amount Total I I I I 0044671 2009-33504 03-11-2009 JSF 0.72 I TFC 0.73 I CCC 9.76 I CHS 0.98 I SAF 1.22 TIME 6.10 30.00 SWINFORD, ROSS EDMOND TF 0.98 I SUBC 7.32 I JCSF 0.24 I IDF 0.49 I JPAY 1.46 Money Order I I I I 0044672 2009-33595 03-11-2009 JSF 3.00 1 TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 108.00 GALVAN, DANIEL AMANOD SUBC 30.00 I JCSF 1.00 I IDF 2.00 I JPAY 6.00 I DDC 10.00 Cash i er I sCheck I I I I 0044673 2008-32315 03-11-2009 JSF 1.07 I TFC LOB I CCC 14.36 I CHS 1.44 I SAF 1.79 WRNT 50.00 234.00 CANTU, RAMON III TIME 8.97 I TF 1.44 I SUBC 10.77 I JCSF 0.36 I IDF 0.7Z JPAY 6.00 Persona l Check FINE 82.00 I CSRV 54.00 I I I 0044674 2008-32555 03-11-2009 JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 WRNT 50.00 247.00 MONTALVO, MICHAEL JOHNATHAN TIME 25.00 1 TF 4.00 I SUBC 30.00 I JCSF 1.00 I IDF 2.00 JPAY 6.00 Personal Check FINE 17.00 I CSRV 57.00 I I I 0044675 2009-33606 03-11-2009 JSF 3.00 I TFC 3.00 I ccc 40.00 I CHS 4.00 1 LAF 5.00 TF 4.00 108.00 MONTOYA, JAMIE J. SUBC 30.00 1 JCSF 1.00 I IDF 2.00 I JPAY 6.00 I DDC 10.00 Cash I I I I 0044676 2009-33600 03-12-2009 JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00.1 SAF 5.00 TF 4.00 180.00 TORRES, CLARRISA ANN SUBC 30.00 I JCSF 1.00 I IDF 2.00 1 JPAV 6.00 I FINE 82.00 Money Order I I I I 0044677 2009-33597 03-12-2009 JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 180.00 CARTER, JUDY ABRAMEIT SUBC 30.00 I JCSF 1.00 I IDF 2.00 I JPAY 6.00 I FINE 82.00 Cashier's Check I I I I 0044678 2009-33583 03-12-2009 JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 220.00 KRISTYNIK, PAUL CHRISTOPHER SUBC 30.00 I JCSF 1.00 I IDF 2.00 I JPAY 6.00 I DFF 122.00 Money Order I I I I 0044679 2009-33528 03-12-2009 JSF 0.61 I TFC 0.61 I CCC 8.13 I CHS 0.81 I SAF 1.02 TIME 5.08 25.00 CORNEJO, JAVIER CANALES TF 0.81 I SUBC 6.10 I JCSF 0.20 I IDF 0.41 I JPAY 1.22 Money Order I I I I 0044680 2008-33297 03-12-2009 JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 180.00 SCHULZ, TDNYA PRUETT SUBC 30.00 I JCSF 1.00 1 IDF 2.00 I JPAY 6.00 I DFF 82.00 Money Order I I I 1 0044681 2009-33444 03-12-2009 JSF 1.47 I TFC 1.47 I CCC 19.51 I CHS 1.95 I LAF 2.44 TIME 12.19 60.00 ANGUIANO, EDGARDO TF 1.95 I SUBC 14.64 I JCSF 0.49 I IOF 0.97 I JPAY 2.92 Cash I I I I 0044682 2009.33617 03-12-2009 JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 108.00 VASQUEZ, ALICIA ANN SUBC 30.00 I JCSF 1.00 I IDF 2.00 I JPAY 6.00 I DDC 10.00 Money Order I I I I 0044683 2008-33343 03-12-2009 FINE 82.00 I I I I 82.00 GAYTAN, FRANCIS VILLARREAL I I I I Cash I I I I 0044684 2009-33499 03-13-2009 JSF 3.00 1 TFC 3.00 I ccc 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 295.00 CRABBS, FILIP DOUGLAS SUBC 30.00 I JCSF 1.00 I IDF 2.00 I JPAY 6.00 I DFF 197.00 Money Order I I 1 I 0044685 2009-33598 03-13-2009 JSF 3.00 I TFC 3.00 I CCC 40.00 I eHS 4.00 I SAF 5.00 TF 4.00 180.00 GARZA, JOE HERRERA SUBC 30.00 I JCSF 1.00 I IDF 2.00 I JPAY 6.00 I FINE 82.00 Cash I I I I 0044686 2009-33559 03 -13 - 2009 JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 108.00 WILTSHIRE, PATRICK KELLY SUBC 30.00 I JCSF 1.00 I IDF 2.00 I JPAY 6.00 I DDC 10.00 Credit Card I I I I 0044687 2008-33240 03-13-2009 FINE 50.00 I I I I 50.00 SANCHEZ, BOGAR IVAN I I 1 I Money Order I I I I 0044688 2009-33623 03-16-2009 JSF 3.00 I TFe 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 108.00 DUGAN, ESTELA AGUI LAR SUBC 30.00 I JCSF 1.00 I IDF 2.00 I JPAY 6.00 I DDC 10.00 Cash I I I I 04/01/2009 Money Distribution Report Page 4 -------------------------------------------------- --------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount 1 Code Amount TotaL 1 0044689 2008-33305 03-16-2009 JSF 0.55 TFC 0.55 CCC 7.34 CHS 0.74 LAF 0.92 1 TIME 25.00 80.00 HARVELL, DANIEL LEE JR. TF 0.74 SUBC 5.51 JCSF 0.18 IDF 0.37 JPAY 1.10 1 FINE 37.00 Money Order 1 0044690 2009-33621 03-16-2009 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 108.00 ZHANG, KIRK SHIKE SUBC 30.00 JCSF 1.00 IDF 2.00 JPAY 6.00 DDC 10.00 I Cash I 0044691 2008-32769 03-17-2009 JSF 0.75 TFC 0.73 CCC 9.75 CHS 0.98 LAF 1.22 I TIME 6.09 30.00 BURNS, JEREMY OAYTON TF 0.98 SUBC 7.31 JCSF 0.24 IDF 0.49 JPAY 1.46 I Money Order I 0044692 2008.33299 03-17-2009 JSF 3.00 / eee 40.00 CHS 4.00 SAF 5.00 TIME 25.00 I TF 4.00 205.00 RODRIGUEZ, LORINA ANN JCSF 1.00 1 JPAY 4.00 FINE 119.00 I Cash 1 1~fi'&l)~~~fJilf I 0044693 2008-~80 03-17-2009 JSF 3.00 I CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 220.00 - '",," "'''< 1O~!;\\1~liic NA JCSF 1.00 I IDF 2.00 JPAY 6.00 FINE 105.00 1 I ..",,~12k~. ,'W;;:".'-, Cash 1 1 1 OO~AW";1'~ 03-17-2009 JCPT 1.00 1 CVC 15.00 _ 17.00 FA 5.00 1 JCD 0.25 1 CHS 3.00 371.25 \li :., .' .'. ...,.M;'1;:-."_< 30.00 1 250.00 I, <~.m I 1 "~_':'. 01'1.. .,iswiooAi DPSC FINE Cash / I I I 0044695 21966 ."",'""i". 03-17-2009 JCPT 1.00 I CVC 15.00 cec 17.00 1 FA . ,.00 1 JCD 0.25 I CHS 3.00 330.00 '~'atiiJ) LAF 5.00 1 DPSC 30.00 FINE 203.75 _m,",,~ 1 '.'. """,~.-,.~ .i, ".r.. . "_'_"""_'" I' J"",. '~~9i.l Cash 1 1 1 0044696 2009-33630 03-18-2009 FFEE 25.00 1 CIFF 2.00 / / 27.00 HARVEY . BERTHA 1 I I Cash I 1 I 0044697 2009-33491 03-19-2009 JSF 3.00 1 TFC 3.00 CCC 40.00 1 CHS 4.00 SAF 5.00 1 TF 4.00 180.00 MEJIA, GERARDO SUBC 30.00 1 JCSF 1.00 IDF 2.00 1 JPAY 6.00 FINE 82.00 I Money Order 1 1 I 0044698 2009-33493 03-19-2009 1 JSF 3.00 1 TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 180.00 PORTILLO, JAIME 1 SUBC 30.00 1 JCSF 1.00 IDF 2.00 1 JPAY 6.00 DFF 82.00 1 Money Order ..r" 1/ I 1 0044~1I 03-19-2009 I""' ,!lua I FINE 110.00 I 1 160.00 - ~f1-'" I' . ...'... 1 1 1 Persona l Check I I I I 0044700 2009-33564 03-20-2009 I JSF 3.00 I TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5,00 I TF 4.00 220.00 ROORIGUEZ, JULIO I SUBC 30.00 I JCSF 1.00 IDF 2.00 1 JPAY 6.00 FINE 122.00 1 Cash I I 1 1 0044701 2008-32723 03-20-2009 I JSF 1.08 I TFC 1.10 CCC 14.64 I CHS 1.46 LAF 1.83 I TIME 9.15 45.00 RUDD. BRYAN KEITH I TF 1.46 I SUBC 10.98 JCSF 0.37 I IDF 0.73 JPAY 2.20 I Cash I 1 1 I 0044702 2008-33046 03-20-2009 I FINE 70.00 I 1 1 70.00 DECKARD, CHARLES D. JR. 1 1 1 1 Cash 1 1 / 0044703 2009-33622 03-23-2009 1 JSF 3.00 1 TFC 3.00 CCC 40.00 1 CHS 4.00 SAF 5.00 TF 4.00 240.00 EATON. BENJAMIN ARTHUR 1 SUBC 30.00 1 JCSF 1.00 IDF 2.00 I JPAY 6.00 FINE 142.00 Credit Card 1 1 1 0044704 2008-33275 03-23-2009 / FINE 115.00 I 1 115.00 GUERRERO, PABLO MARCOS I I 1 Money Order 1 1 / 0044705 2008-33336 03-23-2009 1 JSF 2.98 1 TFC 2.99 CCC 39.84 I CHS 3.98 SAF 4.98 TIME 24.90 122.50 PEREZ, JAVIER 1 TF 3.98 1 SUBC 29.88 JCSF 1.00 I IDF 1.99 JPAY 5.98 Cash 1 1 1 0044706 2009-33611 03-24-2009 / JSF 3.00 I TFC 3.00 CCC 40.00 1 CHS 4.00 LAF 5.00 TF 4.00 108.00 ROGERS. ZACHARY 1 SUBC 30.00 I JCSF 1.00 IDF 2.00 1 JPAY 6.00 DDC 10.00 Cash I 1 1 04/01/2009 Money Distribution Report Page 5 ____________________M_____________________________________________~______________________________M__________________________________ Receipt Cause/Defendant Code Amount / Code Amount Code Amount I Code Amount I Code Amount I Code Amount 1 Total 1 1 1 1 I 0044707 2008-32769 03-25-2009 JSF 0.67 1 TFC 0.69 ccc 9.11 1 CHS 0.91 1 LAF 1.14 / TIME 5.69 I 30.00 BURNS, JEREMY DAYTON TF 0.91 1 SUBC 6.83 JCSF 0.23 1 IDF 0.45 1 JPAY 1.37 I FINE 2.00 1 Money Order / 1 I I I 0044708 2009-33632 03'25-2009 JSF 3.00 I TFC 3.00 ccc 40.00 1 CHS 4.00 I LAF 5.00 1 TF 4.00 I 160.00 WATTS, JASON ALLEN SUBC 30.00 1 JCSF 1.00 IDF 2.00 / JPAY 6.00 1 FINE 62.00 / I Cash 1 I I I 1 0044709 2009-33555 03-25-2009 JSF 3.00 1 TFC 3.00 CCC 40.00 1 CHS 4.00 1 LAF 5.00 1 TF 4.00 I 160.00 TWARDOWSKI, JOHNNY LEE SUBC 30.00 I JCSF 1.00 IDF 2.00 1 JPAY 6.00 1 FINE 62.00 1 I Money Order 1 I 1 I I 0044710 200B-32607 03-25-2009 JSF 3.00 / TFC 3.00 CCC 40.00 1 CHS 4.00 I SAF 5.00 I TF 4.00 / 108.00 SAFREED, STEPHANIE LEIGH SUBC 30.00 I JCSF 1.00 lDF 2.00 1 JPAY 6.00 I FINE 10.00 1 I Money Order 1 1 1 1 I 0044711 2009-33616 03'25-2009 JSF 3.00 1 TFC 3.00 CCC 40.00 I CHS 4.00 1 LAF 5.00 1 TF 4.00 I 220.00 WESTOFF, ANNA DELL SUBC 30.00 1 JCSF 1.00 lDF 2.00 I JPAY 6.00 1 FINE 122.00 1 I Credit Card 1 1 I I I 0044712 2009-33522 03-26-2009 JSF 3.00 I CCC 40.00 CHS 4.00 1 SAF 5.00 I TF 4.00 I JCSF 1.00 I 115.00 STEWART, ELDRIDGE CHARLES JPAY 4.00 I FINE 54.00 1 I I I Cash 1 / 1 I I 0044713 2009-33562 03-26-2009 JSF 3.00 1 TFC 3.00 ccc 40.00 / CHS 4.00 1 SAF 5.00 I TF 4.00 I 180.00 MORENO, MARIA SANDRA SUBC 30.00 1 JCSF 1.00 lDF 2.00 I JPAY 6.00 1 FINE 82.00 I I Money Order 1 I 1 I 1 0044714 2009-33633 03-26-2009 JSF 3.00 1 TFC 3.00 CCC 40.00 1 CHS 4.00 1 LAF 5.00 1 TF 4.00 / 220.00 RHODES, ROBERT EARL SUBC 30.00 1 JCSF 1.00 lDF 2.00 1 JPAY 6.00 1 DFF 122.00 1 I Money Order / 1 I / I 0044715 2008-31988 03-27-2009 FINE 50.00 I 1 I I I 50.00 OLVERA, FRANCISCO JAVIER JR. 1 1 1 I 1 Money Order 1 1 / 1 I 0044716 2009-33560 03-27-2009 JSF 3.00 1 TFC 3.00 CCC 40.00 1 CHS 4.00 I SAF 5.00 1 TF 4.00 I 108.00 PEREZ, BART ALAN SUBC 30.00 / JCSF 1.00 IOF 2.00 1 JPAY 6.00 I DDC 10.00 I I Money Order 1 1 1 I I 0044717 2008-33341 03'27-2009 FINE 122.00 1 1 / 1 I 122.00 GARCIA, NICHOLAS 1 1 I 1 I Money Order / 1 I I I 0044718 2009-33618 03-27-2009 JSF 3.00 I TFC 3.00 CCC 40.00 I CHS 4.00 1 SAF 5.00 I TF 4.00 I 295.00 MATLOCK, STEWART RUSSELL SUBC 30.00 1 JCSF 1.00 lDF 2.00 1 JPAY 6.00 / FINE 197.00 I I Credi t Card 1 1 I 1 0044719 2009-33593 03-30-2009 JSF 3.00 1 TFC 3.00 CCC 40.00 / CHS 4.00 SAF 5.00 I TF 4.00 / 108.00 BULL, NANCY OlD SUBC 30.00 / JCSF 1.00 lDF 2.00 I JPAY 6.00 OOC 10.00 1 I Cash I 1 1 1 0044720 2008-33334 03-30-2009 FINE 122.00 I 1 I 1 122.00 MONTOYA, ROSALINDA LYNN I 1 / / Cash 1 1 / / 0044721 2009-33504 03-31 -2009 JSF 0.73 1 TFC 0.73 CCC 9.76 1 CHS 0.97 SAF 1.22 / TIME 6.10 I 30.00 SWINFORD, ROSS EDMOND TF 0.97 1 SUBC 7.32 JCSF 0.25 1 IDF 0.49 JPAY 1.46 I I Money Order 1 1 I I 0044722 2009-33620 03-31-2009 JSF 3.00 1 TFC 3.00 CCC 40.00 1 CHS 4.00 SAF 5.00 I TF 4.00 I 112.00 GOSSETT, L.C. SUBC 30.00 1 JCSF 1.00 IDF 2.00 1 JPAY 6.00 DFF 14.00 I I Cash 1 I I I 04/01/2009 Money Distribution Report Type The following totals represent - Cash and Checks Collected Count COST COST COST 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 FEES FEES FEES FINE Code Description CCC CHS CJP CMI CR CVC DPSC FA GR IDF JCD JCPT JCSF JPAY JSF LAF LEMI LEOA LEDC SAF SUBC TF TFC TIME WRNT CIFF CSRV DDC DFF EXRF FFEE SF FINE CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CJP CORRECTIONAL MANAGEMENT INSTITUTE CR COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION GENERAL REVENUE INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JPAY DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S FEE LAW ENFORCEMENT MANAGEMENT INSTITUTE LAW ENFORCEMENT OFFICE ADMINISTRATION LEOCE DPS SUBT I HE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE SERVICE FEE FINE The following totals represent - Transfers Collected Money Totals COST COST COST COST COST COST COST COST COST COST COST COST CCC CHS CJP CMI CR CVC DPSC FA GR IDF JCD JCPT CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CJP CORRECTIONAL MANAGEMENT INSTITUTE CR COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION GENERAL REVENUE INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING 58 58 2 1 1 6 5 4 2 51 4 6 54 54 54 16 2 2 2 41 50 55 52 16 12 2 4 14 8 2 2 1 42 75 Retained 189.61 194.81 1.00 0.05 0.50 9.00 49.50 2.00 0.50 8.54 0.13 0.70 45.70 27.21 13.71 58.16 0.10 0.20 0.40 172.28 62.56 186.81 131.12 106.47 600.00 0.20 271.50 140.00 928.00 40.00 50.00 75.00 4,135.25 7,501.01 o o o o o o o o o o o o 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Disbursed 1,706.45 0.00 9.00 0.45 4.50 81.00 100.50 18.00 4.50 76.86 1.12 6.30 0.00 244.84 123.35 0.00 0.90 1.80 3.60 43.07 1,188.49 0.00 0.00 106.46 0.00 3.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,724.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I I I Page 6 Money-Totals ::illl, Ot:> _- ~,Hf' C b .;1~. CC':- B,?"3,z,' 1 ,896.06 -I- 194.814- 10.00, 0.50 5.00. "<"'",cO = 13s:<Q~ 90.00 + .." ~ 150.00 +- GO.ID",;'"'.;t '10.<:> . 00 "" 3$".0 c:, 20.00 + 115. 5.00 '11:>--' '10. 85.40 I\- I Q .C<:l ~ ~. <Sl <:l .7S:: -<, 1.25 ' +- . 1;;1.. '" .!:) 7.00 .. .,5..cO" 45.70 + SiD!:>.... se ,., C_ 272.05'" ..; l) ,0;,.:,.... '3 c ';l., <D" <"'" cO - l.s~, Db 137_06 t- I..>' :. '''. I''.. 58.16 ; I 0 . 00- ~ " ... 1.00 2.00 4.00."" _. :;) ~S-, '3 ~,... 215.35 .\, Qo ,"'" - _ 1,251.05 -l 15'0. ""...1,llQ I. 0.. 186.81 -l-- <l-O. <:> ~::: ;10 ~. l!(I 131.12 +- Uf,oO - l't Cl, I ~ 212.93 I ~O.f;,O ~ ,.o,'l!J. <DC 600.00 -l- ...> 4.00 271. 50 140.00.j. /0. OC ::: 928.00 40.00 50.00 75.00 + 'j("t/,SO;S, D'l<))j 4,135.Z5 160.<00 11,226.00 l~blo'+.&S- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 04/01/2009 Money Distribution Report Type The following totals represent - Transfers Collected Description COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FINE Code JCSF JPAY JSF LAF LEMI LEOA LEOC SAF SUBC TF TFC TIME WRNT CIFF CSRV DDC OFF EXRF FFEE SF FINE JUSTICE COURT SECURITY FUND JPAY DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S FEE LAW ENFORCEMENT MANAGEMENT INSTITUTE LAW ENFORCEMENT OFFICE ADMINISTRATION LEOCE OPS SUBT ITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE SERVICE FEE FINE Count o o o o o o o o o o o o o o o o o o o o o o The following totals represent - Jail Credit and Community Service COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST Transfer TotaLs CCC CHS CJP CMI CR CVC DPSC FA GR IDF JCD JCPT JCSF JPAY JSF LAF LEMI LEOA LEOC SAF SUBC TF TFC TIME CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CJP CORRECTIONAL MANAGEMENT INSTITUTE CR COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION GENERAL REVENUE INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JPAY DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFFIS FEE LAW ENFORCEMENT MANAGEMENT INSTITUTE LAW ENFORCEMENT OFFICE ADMINISTRATION LEOCE DPS SUBTI HE C TECHNOLOGY FUNO TFC TIME PAYMENT FEE 5 5 o 3 o 3 3 3 o 2 3 3 2 2 2 4 o o o 1 2 5 3 o Retained 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.10 17.00 0.00 0.15 0.00 4.50 29.70 1.50 0.00 0.40 0.15 0.60 2.00 1.20 0.60 20.00 0.00 0.00 0.00 40.00 3.00 20.00 9.00 0.00 Disbursed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 117.90 0.00 0.00 1.35 0.00 40.50 60.30 13.50 0.00 3.60 1.35 5.40 0.00 10.80 5.40 0.00 0.00 0.00 0.00 10.00 57.00 0.00 0.00 0.00 Page 7 MoneywTotaLs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 131.00 17.00 0.00 1.50 0.00 45.00 90.00 15.00 0.00 4.00 1.50 6.00 2.00 12.00 6.00 20.00 0.00 0.00 0.00 50.00 60.00 20.00 9.00 0.00 04/01/2009 Money Distribution Report The following totals represent - Jail Credit and Community Service Type Code Description COST WRNT FEES CIFF FEES CSRV FEES OOC FEES DFF FEES EXRF FEES FFEE FEES SF FINE FINE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE SERVICE FEE FINE The following totals represent - Credit Card Payments Credit Totals COST CCC COST CHS COST CJP COST CMI COST CR COST CVC COST OPSC COST FA COST GR COST ID F COST JCD COST JCPT COST JCSF COST JPAY COST JSF COST LAF COST LEMI COST LEOA COST LEOC COST SAF COST SUBC COST TF COST TFC COST TI ME COST WRNT FEES CIFF FEES CSRV FEES OOC FEES OFF FEES EXRF FEES FFEE FEES SF FINE FINE CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CJP CORRECTIONAL MANAGEMENT INSTITUTE CR COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION GENERAL REVENUE INDIGENT OEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JPAY DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERI FF I S FEE LAW ENFORCEMENT MANAGEMENT INSTITUTE LAW ENFORCEMENT OFFICE ADMINISTRATION LEOCE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE SERVICE FEE FINE Credit Totals Count 3 o o o o o o o 5 5 8 8 o o o 3 3 3 o 5 3 3 5 5 5 2 o o o 4 5 5 6 o 3 o o 1 o o o o 7 8 Retained 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 745.00 1,057.90 25.10 29.00 0.00 0.00 0.00 4.50 29.70 1.50 0.00 1.00 0.08 0.50 5.00 3.00 1.50 10.00 0.00 0.00 0.00 16.00 7.50 20.00 18.00 0.00 150.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 964.50 1,296.88 Page 8 Disbursed Money-Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 327.10 Z25.90 0.00 0.00 0.00 0.00 40.50 60.30 13.50 0.00 9.00 0.67 4.50 0.00 27.00 13.50 0.00 0.00 0.00 0.00 4.00 142.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 541.37 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 745.00 1,385.00 251. 00 29.00 0.00 0.00 0.00 45.00 90.00 15.00 0.00 10.00 0.75 5.00 5.00 30.00 15.00 10.00 0.00 0.00 0.00 20.00 150.00 20.00 18.00 0.00 150.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 964.50 1,838.25 04/01/2009 Money Distribution Report Page 9 ------------------_._-~~------------------------------------._----------------------------._.--------------.-----------._----------- The following totals represent Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals COST CCC CONSOLIDATED COURT COSTS 71 227.81 2,050.25 2,278.06 COST CHS COURTHOUSE SECURITY 71 240.81 0.00 240.81 COST CJP CJP 2 1.00 9.00 10.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 4 0.20 1.80 2.00 COST CR CR 1 0.50 4.50 5.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 12 18.00 162.00 180.00 COST DPSC OMNI 11 108.90 221. 1 0 330.00 COST FA FUGITIVE APPREHENSION 10 5.00 45.00 50.00 COST GR GENERAL REVENUE 2 0.50 4.50 5.00 COST IDF INDIGENT DEFENSE FUND 58 9.94 89.46 99.40 COST JCD JUVENILE CRIME AND DELINQUENCY 10 0.35 3.15 3.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 12 1.80 16.20 18.00 COST JCSF JUSTICE COURT SECURITY FUND 61 52.70 0.00 52.70 COST JPAY JPAY DISTRICT JUDGE PAY RAISE FEE 61 31.41 282.64 314.05 COST JSF JUROR SERVICE FUND 61 15.81 142.25 158.06 COST LAF SHERIFF'S FEE 22 88.16 0.00 88.16 COST LEMI LAW ENFORCEMENT MANAGEMENT INSTITUTE 2 0.10 0.90 1.00 COST LEOA LAW ENFORCEMENT OFFICE ADMINISTRATION 2 O.ZO 1.80 2.00 COST LEOC LEDCE 2 0.40 3.60 4.00 COST SAF DPS 46 228.28 57.07 285.35 COST SUBC SUBTITLE C 57 73.06 1,387.99 1,461.05 COST TF TECHNOLOGY FUND 65 Z26.81 0.00 226.81 COST TFC TFC 61 158.12 0.00 158.12 COST TIME TIME PAYMENT FEE 16 106.47 106.46 212_93 COST WRNT WARRANT FEE 18 900.00 0.00 900.00 FEES CIFF CIVIL INDIGENT FILING FEE 2 0.20 3.80 4.00 FEES CSRV COLLECTION SERVICE FEE 4 271. 50 0.00 271. 50 FEES DDC DEFENSIVE ORIVING 15 150.00 0.00 150.00 FEES DFF DEFERRED FEE 8 928.00 0.00 928.00 FEES EXRF EXPIRATION RENEWAL FEE 2 40.00 0.00 40.00 FEES FFEE FILING FEE 2 50.00 0.00 50.00 FEES SF SERVICE FEE 1 75.00 0.00 75.00 FINE FINE FINE 54 5,844.75 0.00 5,844.75 Report Totals 88 9,855.78 4,593.47 14,449.25 04/01/2009 Money Distribution Report Page 10 -----------------------------------------------------------~-----~-~------------------------------~~--------------------------------- OATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS REST! TUT ION OTHER TOTAL 00-00-0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-01-1995 Cash & Checks Collected 110.00 120.00 0.00 0.00 0.00 0.00 230.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 110.00 120.00 0.00 0.00 0.00 0.00 230.00 09-01-1997 Cash & Checks Collected 953.75 513.75 0.00 0.00 0.00 0.00 1,467.50 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 953.75 513.75 0.00 0.00 0.00 0.00 1,467.50 09-01-1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 381.50 373.75 0.00 0.00 0.00 0.00 755.25 Total of all Collections 381.50 373.75 0.00 0.00 0.00 0.00 755.25 09-01-2001 Cash & Checks Collected 192.50 100.00 0.00 0.00 0.00 0.00 292.50 Jail Credits & Comm Service 561.00 444.00 0.00 0.00 0.00 0.00 1,005.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 753.50 544.00 0.00 0.00 0.00 0.00 1,297.50 09-01-2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Corom Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01-01-2004 Cash & Checks Collected 2,879.00 4,848.50 1,508.50 0.00 0.00 0.00 9,236.00 Jail Credits & Corom Service 184.00 196.00 0.00 0.00 0.00 0.00 380.00 Credit Cards & Transfers 583.00 490.00 10.00 0.00 0.00 0.00 1,083.00 Total of all Collections 3,646.00 5,534.50 1,518.50 0.00 0.00 0.00 10,699.00 TOTALS Cash & Checks Collected 4,135.25 5,582.25 1,508.50 0.00 0.00 0.00 11,226.00 Jail Credits & Comm Service 745.00 640.00 0.00 0.00 0.00 0.00 1,385.00 Credit Cards & Transfers 964.50 863.75 10.00 0.00 0.00 0.00 1,838.25 Total of all Collections 5,844.75 7,086.00 1,518.50 0.00 0.00 0.00 14,449.25 04/01/2009 Money Distribution Report Page 11 DATE PAYMENT-TYPE ----------~-------~------------~~~---------------------------------~-------------------------------------~-------------------------- TOTAL State of Texas QuarterLy Reporting TotaLs Descrt pt i on 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 Bai L Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee Indigent Defense Fee State Traffic Fees Section II: As AppLicabLe State Police officer Fees Fai lure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight VioLations Time Payment Fee Driving Record Fees Judicial Support Fees 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 Judie FiLing Fees CF: enst Cnty Court Indig FiLing Fees CF: Cnst Cnty Court Judie Fi Ling Fees CF: Dist Court District & FamiLy Law CF: Dist Court Other Divorce/FamiLy law Cf: Dist Court rndig FiLing Fees CF: Family Protection Fee CF: Judicial Support Fee Report Sub Total Total Due for This Period FINES COURT-COSTS BONDS RESTITUTION FEES Count Collected Retained Disbursed 65 2,068.06 206.81 1,861.25 0 0.00 0.00 0.00 15 116.75 11.69 105.06 22 141. 75 14.19 127.56 8 32.00 3.20 28.80 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 59 152.06 15.23 136.83 56 95.40 9.55 85.85 55 1,401.05 70.07 1,330.98 45 235.35 188.29 47.06 8 240.00 79.20 160.80 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 16 212.93 106.50 106.43 0 0.00 0.00 0.00 59 302.05 30.22 271. 83 408 4,997.40 734.95 4,262.45 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 2 4.00 0.20 3.80 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 2 4.00 0.20 3.80 410 5,001.40 735.15 4,266.25 OTHER ACCOUNTS ALLOWED - COUNTY: Claims totaling $478,979.16 were presented by the County Treasurer and after reading and verifying same; a Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy that said claims be approved for payment. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve for payment a claim to Vulcan Materials in the amount of $3,490.81 from Calhoun County Road & Bridge Precinct #4. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor ACCEPT DONATION OF $12.04 FROM DOYCAR VENDING TO THE CALHOUN COUNTY SHERIFF'S OFFICE MOTIVATION FUND: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to accept the donation of $12.04 from Doycar Vending to the Calhoun County Sheriff's Office Motivation Fund. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. "" DOYCAR VENDING PH. 361-552-6087 217 BURNET ST. PORT LAVACA, TEXAS 77979 'AHOTHEr; /h G '"'l ,.' d' I ORDEROF 11 BuY-A fLlT"tj vJ 6).11irf.$. 1-1/1iJ-IJDtlJd! ~II--fve Do Jlti.~$ c::..J) '!%-v ~B FIRST NATIONAL BANK In Port Lavaca p.o. Drawer7, POr! LaV8ca, Te~as 77979 . MEMO /O?o tier- a.-.. n-<.t<Ji~",- q<; 1 88-2316/1131 0116958 DATE 1126 :3 -d.-Cf -0"1 R,,.J. I $"}!!l . ..I4-,.cJ'-~. A _,_ DOLLARS L.!J ~..... ~(u~ ': lo lo ~ lo 2 ~ lo b 21: o lolo aq 5 all' lolo 2 b ".!' M' \ SURPLUS AND REMOVE FROM MAGNOLIA BEACH FIRE DEPARTMENT INVENTORY UNIT 52,200 GALLON TANKER, ASSET #548-0062: A Motion was made by Galvan and seconded by Commissioner Finster to declare surplus and remove from Magnolia Beach Fire Department's Inventory Unit 52,200 Gallon Tanker, Asset #548-0062. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ROGER C.GALVAN 211 S. Ann Port Lavaca, TX 77979 (361) 552-9242 Calhoun County CommissionerPrecinct#l S ~ o~r.f <'"~'~ April I, 2009 To~ Honorable County Judge Micheal Pfeifer From: County Commissioner Roger C. Galvan Re: Agenda Items , , Discuss and take necessary action to surplus and remove from Magnolia Beach Fire Department inventory Unit 52, 2000 gallon tanker; assct #548-0062 . cc: Commissioner Vem Lyssy - Calhoun County Precinct 2 Commissioner Neil Fritsch - Calhoun County Precinct 3 Commissioner Kenneth Finster - Calhoun County Precinct 4 Honorable Cindy Mueller - Calhoun County Auditor (.aSallr! MfmliTM/'lf Jndil1.n",la, T.c'.'CIJJ' Fax (361) 553-8734 Pager (361) 579-7915 MQbile (361) 935-3552 DECLARE CERTAIN ITEMS OF COUNTY PROPERTY USED BY THE PORT LAVACA FIRE DEPARTMENT AS SALVAGE: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to declare certain items of County Property used by the Port Lavaca Fire Department as salvage. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Calhoun County, Texas SURPLUS/SALVAGE DECLARATION REQUEST FORM Department Name: .p!- PD Requested By: Inventory Number Serial No. Reason for Surplus/Salvage Declaration - \-,.\;,.", r . .r- , r - r- . .,.... It" .r . o-.lr- .. . " l.... . ~ ~.- r. Q + r ,.. A- . .- hos + Calhoun County, Texas SURPLUS/SALVAGE DECLARATION REQUEST FORM Department Name: Requested By: Reason for Surplus/Salvage Declaration cI DECLARE CERTAIN ITEMS OF PROPERTY IN THE CALHOUN COUNTY VETERAN'S SERVICE OFFICE AS SURPLUS SALVAGE: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to declare certain items of property in the Calhoun County Veteran's Service Office as surplus salvage. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Calhoun County, Texas SURPLUS/SALVAGE DECLARATION REQUEST FORM ,II . . 1_-6'Y/LJ N S; "c 72 vi C.d!' Department Name: \.:.h-(..HHI,v Vi:; r .,~n cJ t Requested By: cl6tF f? (f>c:/!/f.J- Inventory Number Description Serial No. Reason for Surplus/Salvage Declaration ~ ilO5"., O()() 2 4' &<l L/ ,.J I ~ TRANSFER MONITOR, SERIAL #M5E39KA000136 FROM THE VETERAN'S SERVICE OFFICE TO THE CALHOUN COUNTY SHERIFF'S OFFICE: A Motion was made Galvan and seconded by Commissioner Lyssy to transfer a monitor, Serial #MSE39KA000136 from the Veteran's Service Office to the Calhoun County Sheriff's Office. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ..it l ~ ) 0 CJ Calhoun County, Texas SURPLUS/SALVAGE DECLARATION REQUEST FORM .I '"Y/LJN~ Sb7Zv'10~ Department Name: &(..tI~c1,v Vt;16,~n Requested By: c1&tT f. (f>c:.4fJ- Inventory Number Description Serial No. Reason for Surplus/Salvage Declaration <SA cc- I'brz.SH. ( '''~ ~ TRANSFER CERTAIN ITEMS OF COUNTY PROPERTY USED BY THE PORT LAVACA FIRE DEPARTMENT TO OTHER COUNTY DEPARTMENTS: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to transfer certain items of County Property used by the Port Lavaca Fire Department to other County Departments. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Calhoun County, Texas DEPARTMENTAL INVENTORY TRANSFER REQUEST FORM Requested By: r L f D Inventory Number Description Serial No. At- L -t 0 5; 1. ty\-,U; U FD Transfer FromlTo Department PLPP f"O'" PLf rrom PLF Fi-oM I'LFIJ &0",,- PLr- f.l Pro",- PLFt) ro", P<...P I.) Fro"" PLPD FroM. LFO ProM. PLpj) Fro.... r:tfD Fro"" PLFO From. pu> I'l Ff-o..... PLFP FIVM PLFl) ~ PLFP Fro"". PlFI) ~~ 'No"" PLfb l="rol>\ PLFO Fro ('A PLf"~ Fro M. PLPi) Fro"" PLFb t:<-Ol"l. PLf.J) t=f-o~ PLRl IC""('A PLFI~ Fro", PLFD fh,,,, PLF/) FroM- PLP~ 'it:> S:roc: mxLG VF'D ,. fI1.i::LC v PI) l (tine.. vFi) '/'l) P~<-I *-i... Vb t--e.e..;I"t:.:T ~t.... Tel Pre.L'./...,cr #- ~ i'C Pr-<t.c.;""cT 1/-;Z 'TC ~re."'-I''''c.., If--:( m P~,-,)vc:.r -# ).. 1"0 P~e;"i.x-r 11- A TO .$l}<.m;/e. vpO to Ii<. m.-It. pO TO S." ffI. 'I-<t. Vi='tJ 'ft> PteC-l1M.-r # 7t1 P'e"-i'N<-r #=.z 'TV Sf", mt)~ Vp-p TO Prt.c..' *' 2.... 'Tll> Pre..J..,<r.... 71) s,,,- l11,'k IJFD 1"<> Pre.~c..r tP ro So' /II,) 'To Pe....... <-T 'lO Prec,l--<.r 11>- 2- '1b P...."''.-<-T... 'rO P... ell" II- \0 Pre.w'.->q-~.:J... TO r=~.....<..T ~.2.. 7"C> \l-NiCd ",Q" "- 2- TV ~feLI'.-c.-r 'J/; ...2.. Calhoun County, Texas DEPARTMENTAL INVENTORY TRANSFER REQUEST FORM Requested By: Inventory Number Description Serial No. Transfer FromlTo Department ( M:I:N u. T c /I11""/~ ( /<!,;7JWCO () SR."! Slrvor qo,-\O 1\/'4 '1 2.'llq3~ SN II:2.00S"Otl From. PLFb P,e.:.J/Vt:.r iF:z... F"l"Ur>) PL."!) Pl'€.<2.hJ"'" ,.. J... ~r-o"'- ?LFI) 'rO F\-ec.).....L1" If. '.Z.. RoM PLF[) TO Pre.<.J' #> :z.. 8'0"" PL.F-O ro f'te.<:.J~l.r #-2- Fro""- PLF f) 'i""O p"e.e.l.... -". !'Yo",,- PLF-D 70 re.c..J.wc..r1/>. R-o"" PLFD ;-0 fh.u><t!!"# 2. Ff'OJ>\. PLFD 'Tb Pl"e.uo->c. r IF-:L R-o"" PL.FO TO fkeAxr #- From. PLf'D Tb P~w....<-r'" 2.. R-o", R.FD 'il:> Sf'". fJ/,Ie. VFD rl"lO.... fLPI) 7r:> Pf'<..<-lI..x..r t- J... Pro.... PlFD TO PN..e..'..Jq- tI-:z.. 1=7"..... Plf'/) 'l"O ,e.<-,'........, H-:I... Fro",- PlP-1> Th A-e<:..'..><Jt *-l... Prom LFf) TD PC'E:.Ll...c.r (4. z. Fro", PLFO Pru.:....c.r if,1l.' I <..l FIVm.. PLFD 'i"o Sf "';/ V FO BUDGET ADJUSTMENTS: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch that the following Budget Adjustments be approved. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. GENERAL DISCUSSION: Mark Daigle spoke to the Court in regards to the County hiring a Cowboy for cattle and other large animals that get out. 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