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2007-10-11Regular October Term THE STATE OF TEXAS § COUNTY OF CALHOUN § Held October 11, 2007 BE IT REMEMBERED, that on this 11th day of October, A.D., 2007 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 County Judge Roger C. Galvan Commissioner, Precinct 1 Vern Lyssy Commissioner, Precinct 2 Neil E. Fritsch Commissioner, Precinct 3 Kenneth W. Finster Commissioner, Precinct 4 Wendy Marvin Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance. FUEL BIDS: The County Auditor read the following fuel bids, which were opened by Peggy Hall and Susan Riley for the period beginning October 16, 2007 and ending November 15, 2007. After reviewing said bids, a Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to accept the bid submitted by Sun Coast Resources for the automated card system fuel and Diebel Oil Co. for fuel to be delivered as the low bidders. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. W a y o m o N N Z� $ N N W COD �_ O r O = N = N con Z 0 = 0 W IMM N N W W J J Q Z Z 1 W o 0 z z fA (A i` O LU O • • O D } o F fL m uyJ e H IL v O Cn w v m N w m y = Q C Q U U U cc m w 0 Q H � z Ir 1� Q (D o C O N U) O O m U z a m U O m U) (/7 0 C m U) (n Q O Z:) LU L.L D LL LU w m m Dco ow m m `7 0 e 0 R e � O o o ZN O O O O 9 Z C C G C m c m O W GO � a Ro `� W W W W Um y G Lw r N N O O ❑ ❑ U U Z � Z O O O z z z y i N W 7 W o O O = w a a`d z U W U U Er Z 0 O Cl) O w U � J_ H O pC W OU W CO Z o W =1 m 0 (4 J W n LL J a W m m 3 0 � � J =J O O c[ O C A A 6 m m 6 r r O o O N N N 6 m � � C6 O O S O o x N N x co co W m � o � 0 O O N N O O Y! dT W W ❑ O 7 � U U z Z 0 z Z z (A 0 (A W 0 W o O ❑ ❑ y � V uHa of am a`m p a «oZ' a R m m ( U W U Z7 _ Em O LLI Z O N O J O U m U) OU W e W 0] w ZD m ❑ U C Q W J Z a7 J W � 3 � m 3 O J O N V O O C fA (A 6 0 m 6 O `o 09/20/2067--+602 3615534614 CAL CO TREASURER PAGE 02/03 CALHOUN COUNTY, TEXAS BID SHEET - FUEL -AUTOMATED CARD SYSTEM INVITATION TO =PER SUN COAST RESOURCES lim S WELLS EDNA TX 77057 BID ITEM FDEL-AUTOMATED CARD SYSTEM PERMIRFRBNh OCTOBER 16, 20D7 PEON T& NOVEMBER 15, 2007 YOU ARE INVITED TO SUBMIT A BID ON THE ABOVE ITEM TO: MICHAEL J PFEIFER, CALHOUN COUNTY JUDGE, 211 S ANN, SRO FLOOR, ROOM301, PORT LAVACA TX 77979 BIDS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED: SEALED BID- FUEL-LIUTOMATED CARD SYSTEM BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10.00 AM, THURSDAY, OCTOBER 4, 2007 BIDS WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON: THURSDAY, OCTOBER 11, 2V07 BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONERS' COURT RESERVES THE RIGHT TO WAIVE TECHNICAUTIES, REJECT ANY OR ALL BIDS, TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGE IN DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY, THE COUNTY OF CALHOUN, TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES. ,$ PUEL-AUTOMATED CARD SYSTEM dEPARTiiIEI� VARIOUS D'EL/VERY FOB BIDDER'S FUEL PUMP LOCATION -PORT LAVACA, TX AgMAM VARIOUS SPECO TIONS: DIESEL FUEL —r`— —`— FREE FROM WATER AND SUSPENDED MATTER Price DOES NOT INCLUDE State Tax of $0.20 mw AR%AW GALLON a./"S SPECIFICA PQNS: REGULAR UNLEADED GASOLINE FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD) Price DOES NOT INCLUDE State Tax of $0.20 m% m%mw GALLON 1�IL/I DATE AOTNOWEB SCNATI AE iiTlE PRINT NAME i/ TELEPHONE NUMBI PLEASE LIST ANY EJWTIORS TO TIE ABOVE SPECF CATIONS: Thursday, September 20, 2007 NOES SUN COAST OEsoORCES nI/2glb:uu Jblbb:54b14 CAL CU IktASUKtN rAUL U7Ll JL CAIR GUN COBRTY, TEXAS BE SR EET- HATILAIll A011A C Sryf�fMR1 7f � PO BOX J PORT uYACA TX 77878 BE flffl MIL-BULKIRWERED-1 p=flftOCTOBER 16, 2007 p=I& NOVEMBER 15, 2007 YOU ARE INVITED TO SUBMIT A BID ON THE ABOVE ITEM TO: MICHAEL J PFEIFER, CALHOUN COUNTYJUDGE, 211 S ANN ST, 3RD FLOOR, ROOM 301, PORT LA VACA TX M7Y BIDS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED: SEALED NI& iFUEL-BULKDELIVERED BIDS ARE DUE AT THE JUDOE)S OFFICE ON OR BEFORE: 10A0 AM, THURSDAY, OCTOBBR 4, 2007 BIDS WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON: THURSDAY, NOVEMBER 11, 2007 BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONERS' COURT RESERVES THE RIGHT TO WANE TECHNICALITIES, REJECT ANY OR ALL BIDS, TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGE IN DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OFUGIN, SEX, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES. B!O ITEMi FUEL•DULK DELIVERED MEPA1ITNE�ITt_ VARIOUS OSLYERY` ` FOR COUNTY FUEL TANKS DC-STTNAT/ON ----------------------------------------------- VARIOUS PrgROAT7ON5:. DIESID r FIML DELIVERY MUST BE MADE W ITHIN 24 HOURS AFTER RECEIVING ORDER FROM PRECINCT FREE FROM WATER AND SUSPENDED MATTER Price DOES NOT INCLUDE State Tax of $0.20 w GALLON ---PtEG— SPECIFICATIONS:. -------- UTAR UNLEADED GASOLINE DEUVERY MUST BE MADE WITHIN 24 HOURS .AFTER RECEIVING ORDER FROM PRECINCT FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD) Price DOES NOT INCLUDE State Tax of $0.20 L. _07 GALLON II w PURR LW ARYEWW TOTE RB11VE ORMAW �Aff -Z . r74, ThUretlay, September 20, 2007 um I¢IpLw,p011C DECLARE TEXAS WINDSTORM INSURANCE ASSOCIATION A SINGLE SOURCE: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to declare Texas Windstorm Insurance Association a single source. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. +11 V116.UI o1. 11 ooluJJ4014 U, L UU IKGHbUKCK rAM bi/bb 201 W. LUCY NL NIO, C.PA PORT LAY TiSSTASSISTMAU0IT0O TELEPHONE L3611 O October 4, 2007 Honorable County Judge and County Commissioners 7191O Re: 10/1.1 /07 Agenda Items — TWIA single source; approve insurance specs & set bid opening, etc PEGGYNALL AM NACNICEN ANY C. N KUNSIN Dear Sirs: The basic windstorm policy is written through Texas Windstorm Insurance Association. Renewal rates are not yet available. As there have been no other markets offered for this coverage in the last several years, it appears that TWIA could be declared a single source. The package policy (property/crime/equipment/general liability/fleet) is written through an interlocal agreement with, Texas Association of Political Subdivisions. Bids are not required. Renewal rates are not yet available. The bid specifications being prepared for your approval on October I I' are based on the same coverage bid last year. GSM. was the only bidder last year. Only those policies for which there is no exception to the competitive bidding requirement are included and they are as follows: • Emergency service organization general liability/malpractice/fleet • Excess windstorm • Law enforcement liability • Public officials liability o Bid last year was $13,750. R is included (as it was last year) because historically there has been significant fluctuation in premiums. • Volunteer.firefighter/EMS accident o 3-year policy expires 2/1108. it is included because renewal premium for 3-year term may exceed $25,000. Attached for your information is the current policy schedule. Should you desire to include any other policies in the bid packet, please so advise during the meeting on October 11 `h and an addendum to the specifications will be prepared for the next meeting. Please advise if additional information is desired. Sincerely, Cindy Mueller �er� County Auditor 4HL lu fCGHJUI mm f HVC UZI !Jo � y N y y y 9 W O O o 0 c $ r o 0 m m o o N FZ y z ZC p 0d000a� o ® moZ K oNui o 0 a m` w U Q n y Lu Zp a ti U Z Yh.n C)K m o r� Paz aJ wrj eS' @U o p Faj OF mp a o �W 0 W rJ^G Yoh X�N -MNO �Z u O ��D�J eUtV�I� OSW w o m N» W N M rG M¢ Q 4 d m C1 Fl �D O. YJ N n en a ry �az�a''� Tj c Qo m w a W m U U QZ .� ❑2 y E a °b a0 C' 03o Q o oo �� F d y a �aF s �aN0 mz ya0 z LLw� W m U_wi W wi ayW Z F w �z a Z o� �Zz o G.1 z �q� aQ o�z z 4Z o�QD� QoDoy wv� Q�-N a � 4 zzU zOU Z?It Iiz QUaU Sm= W� Q LLI m 01 O Oi Ql Q� LL m w ULL 0 Of y af W a 0 Z O J Z_ K U y 0 Q � Z O6g�] W J IE3 Ow 00 J QJ Yy y QzQ Z Z O Q ~ W 0 w WKp a o Wa 0y z 0 0 O Q a d y y l'il?m OOLL�m 3 w°� po0 p0 O O n A S 8 0 0 0 0 n n w m m m +�+�u�l tuu! u�. �.i JVIJJJYVIV lvFiL l�U IRGHOURGR THUG G.J/GJ O � O G 00 O N N o W W c W M O r N N � � w al 5gQ�j� N U U �e-W ¢J¢r W W V U J a y Z T 07 p� o' o o =pmOd oU o N Lr nkzW� W O ✓+ X J O N om o w a O OW o z 00 Z c ur»W ai UJ¢ LU U OU �U5 r 7o 'm O a W VQW Z LU av v o°'Oo n��' yW ❑U �] N❑�� o�� nw�g m ¢>w y0 Q>�d W h-N9� O 4 U w F a N w OV m o m o _J VJO ato Ul 0.J C �° O ccc 0 c Z N K O a o v S a 5 LLLv o Ow. Off. D. 7 ILM c�i H e� v*c`nc u p d N O g s d a M ^ O m M W cl FL W my a >`a a w S QT U i K < K O w� o Z ¢L z Qw $za CZ UZU O NZO oO z �w Y > W J < hzQ gzz a wc� �a<z • Z to RUxC O F z OJ w W W d q Ux ❑ h w w z d C7 0. J W y W J w W N N w 0 Q U aO -i ON w4 zJF �� a� 0Xa XL Jy w2 w_ W y W W f!]Q'F- wwQ. W J �J �❑^ �d❑7y ^�0❑� 1-� W Zm am �zw BOZO n0 Kw6 �� 'Sa �a�z cRia>3 om woc9� r n ra S r r N N ` 3 W ao W m c o 0 0 N {N Q O N � I i 7co - , . z \ % k E a/ ! \! k!\a { ) j)( §\§ \/0) $: $) EE S . 2 ) \ g ) \ © § \\ k§r (r) \�ƒt tt§ 2� \ -� !\®! \ ) 2§± ] §)\ \>2{ . a= qk\ ( e� )s) aa; § 7)) ) m I _ § (Uj (§§ ka 3k�/ «\_ w § \ § co k! \} 2§ < 2 <« < ' } ) \ § \ LLI ■ \ k ©( \ §ww( . §/ ! / a§\§ \\ k\\ \ \ W ww �\ �\ ;, _: !uj R § k E * ) |- ! # $DC « e- ; / C k | $ . } _ 3 7 \ t : w co . \ } \ } \ Lu ® . k } g �[ 2 \\393 \ \\ a .§ \ \ \ \ \ ( | . , j ) § B \/ § \_ \9 | )(§ ƒ §ƒ§ \\ LU b: ©\!© �§ ® !e § §\(ƒ /)$ (\ (\ \ §§ (§ Ld ; §2)$ \kk\ ;u \ / . \ \ ) ( { \ \Z \2 §) \j ® £)§ [( ®( b 2§ \j\ \j}/ k\ o(j \}§ .( § } j k \ � |; § ) p s ; _ ( \ \ \ ( \ ( |§ APPROVE SPECIFICATIONS AND AUTHORIZE THE COUNTY AUDITOR TO ADVERTISE FOR BIDS FOR VARIOUS PROPERTY, CASUALTY AND PROFESSIONAL LIABILITY INSURANCE COVERAGE FOR THE PERIOD BEGINNING 1-1-08 AND 2-1-08. BIDS WILL BE OPENED AT 10:00 AM ON DECEMBER 20, 2007 AND CONSIDERED FOR ACTION ON DECEMBER 27, 2007: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to approve Specifications and authorize the County Auditor to advertise for bids for various property, casualty and professional liability insurance coverage for the period beginning 1-1-08 and 2-1-08. Bids will be opened at 10:00 am on December 20, 2007 and considered for action on December 27, 2007. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CALHOUN COUNTY, TEXAS PROPOSAL SPECIFICATIONS Excess Windstorm, Public Officials Liability, Law Enforcement Liability for Calhoun County Property, Casualty and Malpractice/Professional Liability Insurance for Calhoun County EMS Only Volunteer Firemen Blanket Accident Policy's For Calhoun County Inception Date January 1, 2008 'February 1, 2008 Due 10:00 a.m., December 20, 2007 CALHOUN COUNTY, TEXAS Property, Casualty and Professional Liability Insurance COMPETITIVE SEALED PROPOSAL INSTRUCTIONS & CONDITIONS INSTRUCTIONS 1. Sealed proposals shall be received in the office of the County Judge until 10:00 a.m., December 20, 2007 at which time and place they will be opened and made available for study until the Commissioners' Court considers them on December 27, 2007. Proposers are responsible for the delivery of their sealed proposals by the date and time set for the closing of proposal acceptance, whether by mail or other means of delivery. No faxed or emailed proposals will be accepted. Any proposals received after 10:00 am, December 20, 2007 will NOT be accepted and shall be returned to the proposer unopened. Sealed proposals should be addressed as follows: Calhoun County ATTN: Honorable Michael J. Pfeifer, County Judge 211 S. Ann St. Port Lavaca, Texas 77979 2. Two copies of each proposal shall be in a sealed envelope plainly marked "SEALED PROPOSAL — Excess Windstorm for Calhoun County, TX - Public Officials and Law Enforcement Liability for Calhoun County, TX - Property, Casualty and Professional Liability Insurance for Calhoun County EMS only — Volunteer Firemen Blanket Accident Policy for Calhoun County, TX`. All policies except as noted on Policy List will have effective date of January 1, 2008. *Volunteer Firemen Blanket Accident Policy will have effective date of February 1, 2008. 3. Each proposal must include the appropriate copy of the insurance companies' quotations, all of which must be located at the front of the proposal. Any proposal, which does not strictly adhere to the requirements enumerated in this document and the Proposal Spreadsheet will not be considered. 4. Any questions relating to these Specifications should be directed to: Cindy Mueller, County Auditor 201 W Austin Port Lavaca, Texas 77979 Phone: (361) 553-4610 E-mail: coaud@tisd.net Fax: (361) 553-4614 2 TERMS AND CONDITIONS 1. The procedures used by the County will be in accordance with the "Competitive Sealed Proposal" procedures. Throughout these specifications, when the term bid, bidder or vendor is used, it refers to a competitive sealed proposal. 2. The County Commissioners' Court reserves the right to accept or reject any or all proposals, waive any formalities in the proposal process and award the proposal to best serve the interest of the County and to negotiate with any providers as deemed advisable or necessary for the best interest of the County. Since there are important considerations involved in selecting insurance companies and services in addition to rates, the County is not required to accept the lowest proposal. 3. All contracts shall be for a minimum of one-year beginning January 1, 2008*, with rates and costs guaranteed for at least 12 months. *The contract for the Volunteer Firemen Blanket Accident Policy shall be for a minimum of three -years beginning February 1, 2008 with annual premium payments. Nothing in these Specifications shall prohibit the County from negotiating longer terms, or from automatically renewing coverage for additional years if service is satisfactory and renewal terms are agreed upon by both parties. The County specifically requests rates for each of the two succeeding policy years, if applicable and available. The County shall have the opportunity to cancel contracts at each policy anniversary with no penalties for unearned premium. At the end of the contract period, policies may be renewable by mutual consent of the Commissioners' Court and the awardee. Renewal pricing & currently valued loss reports must be provided to the County. 4. All proposals must be an exact duplication of the existing plans unless otherwise specifically indicated on the Proposal Spreadsheets. Any plan of insurance, additional information, different method of handling coverage, increased protection, etc., not in the specifications, shall be welcomed, but must be submitted separately as an alternate proposal unless specifically requested on the Proposal Spreadsheet. 5. Copies of all policy forms, which do not comply with Texas Standard forms or ISO standard forms must be included with your proposal; e.g., Public Officials Liability insurance. 6. The basis of premium payment including down payment, number of installments, installment amounts, and finance charges must be outlined. 7. Cancellation by the proposing insurance company shall require sixty days notice (unless specifically noted on the Proposal Spreadsheet) to the County, for any reason other than nonpayment. 9 8. The County will evaluate the proposals, attempting to place all coverages with one insurance agency. Any proposals that will have different premiums for separate or "packaged" proposals must indicate both premiums in separate columns of the Proposal Spreadsheet. 9. The County prefers to consolidate its coverage to the extent practicable by, for example, placing all of its Liability Insurance (Auto, General Liability, Public Officials Liability, etc.) with the same insurance company or group of companies and all Hazard Insurance (Property, Excess Windstorm, etc.) with the same insurance company or group of companies. 10. Any plan of insurance, additional information, different methods of handling coverage, increased protection, etc., not in the specification, shall be welcomed, but must be submitted separately as an alternate proposal unless specifically requested on the Proposal Spreadsheet. 11. Premium quoted must be inclusive of any state taxes, fees and any other costs of the insurance policy. M PROPOSER QUALIFICATIONS 1. Agents and companies submitting proposals must be licensed in Texas and have an organization of permanence with adequate personnel and experience. 2. All Agents and companies must have the capability of corresponding and exchanging files via e-mail. 3. Proposers must have an Errors and Omissions policy with a minimum limit of $1,000,000 per occurrence. A certificate of insurance must be included with the proposal. 4. Agents/companies should have representation available to assist the County with the processing and monitoring of claims, with reports, applications, interpretations of coverage, changes in law and correspondence with the insurance company(ies). 5. Agents and/or insurance companies must be able to provide Loss Prevention and Engineering Services if requested by the County. 6. Agents and insurance companies must furnish local or (800) phone numbers for claims assistance after normal business hours or have website available for reporting. 7. All insurance companies proposing coverage must have an A. M. Best Rating of at least A- VIII (as published in the most recent edition of the Rating Guide) to be considered. 8. A self -funded program or plan organized under the Interlocal Cooperation Act, shall also be acceptable. The most recent audited consolidated financial statements, pool retentions and re -insurance must be included with the proposal. 9. Agents and Companies must provide copies of Texas licenses. 5 PROPOSER CERTIFICATION AND DECLARATION OF COMPLIANCE The undersigned, as Proposing Agent/Insurance Company, does hereby declare that they have read the specifications for the County insurance programs, and with full knowledge of the requirements, does hereby agree to furnish all services and afford all provisions of coverage in full accordance with the specifications and requirements. The Proposer affirms that, to the best of their knowledge, the proposal has been arrived at independently and is submitted without collusion to obtain information or gain any favoritism that would in any way limit competition or give an unfair advantage over other proposers in the award of this insurance. All proposals must include completed Proposal Spreadsheet to be considered. INSURANCE AGENT'S ERRORS & OMISSIONS Insurance Company: Dates: Deductible: Are limits at least $1,000,000 per occurrence? If you choose not to submit a proposal, check the appropriate response below and return this completed form. I wish to remain on the Vendors list: Yes No Vendor's Name: Authorized Company Official's Name (Printed) Signature of Company Official G9 GENERAL POLICY CONDITIONS 1. Named Insured: Calhoun County EMS — Calhoun County, Texas c/o Calhoun County Auditor 201 W Austin Port Lavaca, TX 77979 NOTE: Other policies that require additional named insureds are noted on the applicable coverage sheets and described in detail COMMERCIAL PROPERTY Limit: $142,138.00 Contents only Perils: Special Causes of Loss including Windstorm, Hurricane & Hail and Flood/Earthquake and Business Income and Extra Expense Deductible: $500.00 BPP - $1,000.00 Flood/$7,107.00 Earthquake Valuation: Replacement Cost on all items — If not available please note where ACV must be applied. Inflation Guard — 4%. Conditions: Windstorm must be included either inside Property policy or quoted under separate policy for full limits. LOCATION: 216 E Mahan — Port Lavaca, Tx EMS BUSINESS AUTO LIABILITY AND PHYSICAL DAMAGE Limits: CSL $500,000. PIP: $ 2,500. UM/UIM $500,000. Hired/Non-Owned $500,000. Comprehensive: See attached fleet schedule Collision: See attached fleet schedule Deductible: $1,000.00 Comp/Collision Hired Auto: If Any basis (0-25) Non -Owned: If Any basis Fleet Details: See attached schedules Drivers: See attached Auto Schedule And Drivers Schedule O COD Z � co = I J Q cm a IMME C�7 W o mmj Um T 4: W Y ea L O Z O N O N w j O LO 2� O z z w V N p Q = = N of N F d ~ U U coo co (00 (OD w W m w cro N O U) O LL LL O U5 O O O O LL O LL O O co W W h N _ tL U U ¢ ¢ c 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O v 7 d3 cR fA b9 fA VJ fR cR W w LL m mva nwnI w to UXo - ¢O� a0� �. 0) m¢v Um LLWO LLaf0 %nX (qO _ mm m ¢ U- ¢ W H Z 2 W O O— m v�w UZ3o ��w 3�oW v¢W vam W 0 p 0Dc0 Y—W YAK Y=F Y=F- S cpO =O ¢ W ¢ W ¢UZ ¢UZ o� 02m oaf oaf m omD oD tn�O O O O O¢p O¢O cn�_ Mho o Y�LL Y�a YU;E YV? 00 0)M n 0) O o 2 LL LL LL U' (7 W W U' a M M U U U U m m m m m m m Cl) I U O t7 H W O w U N O W N U Z J m m VJ ¢ 5 W W W W W W O O O O O Of af w w w w w U U U U U O O OO O O N N N N N I— W 0 w 2 U O O Z N m m D U) (fl O W U U w w O O tD LO N U W Z H W 0 O LU w w 0 U O O N B 0 m a a y ,k C43Go \ \ � \ \ \ \ \ § \ §cli CT ■ wX 0 \� LU ) ! 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LLI LL LLi T T 5 m a W W w LU w w U w W w w w w w W W LLLL LLLL LLLLLLLLLLLL LL LLLLLL LL LL LL LL LL LL LL LL LL LL LL LL LL LL F- F- F- F- F- F- F- F- F- F- F- W W W W W W W W W W W W W W U U U U U U U U U U U U U U w w w w w w z z ❑ O ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ O ¢ ¢ ¢ ¢ ¢ ¢ ¢ Q ¢ ¢ ¢ Q ¢ ¢ O ¢ ¢ ¢ ¢ ¢ ¢ > a a a a a a a a a o a a a a> a a a a M LL O N r U0 0 m w CO r v N a M V CAM CA 0) 1� 0m Co co m m Co Co Co Co m in r m 0 0 co m m m m m m m m m O O O _W m O O m m m m m 0) m co O a) Co .�- F F F H r r I N F H r N H H H r H r H H H r O r N m N t0 i0 i� W O (0 O O M 0 O CO CO 1 M CO V M N N CO 7 m r 7 W N (O O W 0 O m i0 _ m N M O O V i0 tt d' to N N_ r M N m sr ao O N M N N W M N V M CDO -- —— — (0 N- N 0 0 w ZO Z 0 O ❑ Z W S X w ❑ Z O Q K U Y m W LL¢ -¢i -) Z¢ W M CO N tp o O ❑ ❑ F- } U V) Y Cn� (IfLL' Z m W W 2 S Of W ❑ Z❑❑ U j J cr O co Z S U>¢}> m W 2 Of¢ Ir Y Y X F- S m LL m O W U) W w e� ¢ (A V) LL' x Z Of Z w o ZQ _' W¢ Y K LL' m m � Y W U Z U U) W H n ~> ¢¢ 0 0} Z Z W Q J U W W O j 0 Y LL 0 O J ¢ 2 U)� x W N O Q u Y❑ W W W H O O] U U W W W W C7 S M LL' = U CO = O U) O F- > m N N C N EMS COMMERCIAL GENERAL LIABILITY LIMITS: $ 500,000 Each Occurrence $1,000,000 General Aggregate $1,000,000 Prod/C-OpsAggregate $ 500,000 Per Injury/Adv Injury Limit $ 10,000 Medical Payments Occurrence Form Named Insured to include Calhoun County Emergency Medical Service, Magnolia Beach Volunteer Fire Department, Olivia/Port Alto Volunteer Fire Dept & EMS, Point Comfort Volunteer Fire Dept and First Responders, Port Lavaca Fire Dept, Port O'Connor Volunteer Fire Dept, Seadrift Area Volunteer Emergency Services Specific Exposures: Premises Liability: Location: 216 E Mahan — Port Lavaca, Texas Emergency Service Organization GL Coverage Medical Director Coverage EMS/EMT Ambulance Malpractice — to include Medical Director Limit: $ 500,000 Each Occurrence or Medical Incident Limit $1,000,000 Aggregate Iff LAW ENFORCEMENT LIABILITY Limits: $1,000,000 Each Occurrence $1,000,000 Each Law Enforcement Wrongful Act $1,000,000 Annual Aggregate Deductible: $25,000 each law enforcement wrongful act Occurrence Form — Comprehensive Law Enforcement Liability on occurrence Basis PUBLIC OFFICIALS Limit: $1,000,000 Each Claim/Aggregate for all claims including Defense Deductible: $10,000 each claim including defense costs Claims Made Form Retro Date: 5-26-05 11 Calhoun County EXCESS Windstorm Statement of Values for the 4 locations that the County needs to purchase Excess Windstorm Coverage are as follows: Location 1 Courthouse 211 S Ann Port Lavaca, TX Location 2 Memorial Medical Center 815 N Virginia Port Lavaca, TX Location 3 Memorial Medical Plaza 1300-1310 N Virginia Port Lavaca, TX Location 4 Adult Detention Center (Jail) 302 W Live Oak Port Lavaca, TX Building $10,156,155 $ 9,761,869 $ 7,000,000 TOTALTIV: $ 34,985,893.00 Building Coverage $ 6,115,345.00 BPP/Contents Contents $ 633,596 $4,481,749 $ 500,000 Sr, TWIA has total of $3,206,000 per location (Bldg/Contents combined) Excess Wind Coverage will need to be Excess of TWIA Limits 12 Calhoun County VOLUNTEER FIREMEN/EMS BLANKET ACCIDENT This policy is for a three-year term to be paid in annual installments. VOLUNTEER BASIC BENEFITS LIMIT Loss of Life Benefits Accidental Death Benefits Acc. Death Indemnity Benefit (Principal Sum) $10,000 Seat Belt Benefit Amount $ 5,000 Illness Loss of Life Benefit (Principal Sum) $10,000 Dependent Benefit Amount (Per Dep. Child) $10,000 Spousal Support Benefit Amount $ 5,000 Memorial Benefit Amount $ 2,000 Lump Sum Living Benefits Accidental Dismemberment (Max. Amount) $10,000 Vision Impairment Benefit (Max. Amount) $10,000 Permanent Physical Impairment —Injury Only (Max.) $10,000 Cosmetic Disfigurement Resulting From Burns (Max.) $10,000 HIV Positive Benefit (Principal Sum) $10,000 Weekly Income Benefits Total Disability Benefits Weekly Income Benefit (first 28 days) $ 100 Maximum Weekly Amount (after 28 days) $ 300 Minimum Weekly Amount $ 25 Partial Disability Benefits Weekly Income Benefit (first 28 days) $ 50 Maximum Weekly Amount (after 28 days) $ 150 Minimum Weekly Amount $ 13 Occupational Retraining Benefit (Max. Amount) $20,000 Weekly Permanent Physical Impair. (Max. Wkly) $ 300 Medical Expense Benefits Benefits Paid: Primary Medical Expense (Maximum Amount) $10,000 Cosmetic/Plastic Surgery (Maximum Amount) $10,000 Post Traumatic Stress Disorder (Per Person -Max.) $10,000 Critical Incident Stress Mgmt. (Per Covered Activity -Max) $ 2,500 Family Expense Benefit (Per Day) $ 100 Benefit Riders Felonious Assault Benefit Rider Included Home Alteration & Vehicle Modification Benefit Rider Included 13 CURRENT LIST OF POLICIES FOR CALHOUN COUNTY, TEXAS 14 Calhoun County - Policy List Policy Dates Company Type Policy # 1-1-07/1-1-08 Argonaut Package PE460123004 1-1-06/1-1-07 Argonaut Package PE460123003 7-17-05/1-1-06 Argonaut Package PE460123002 7-17-04/7-17-05 Argonaut Package PE460123001 7-17-03/7-17-04 Argonaut Package PE460123000 7-17-02/7-17-03 Argonaut Package PE460123000 1-1-07/1-1-08 Argonaut Auto BA460123004 1-1-06/1-1-07 Argonaut Auto BA460123003 7-17-05/1-1-06 Argonaut Auto BA460123002 7-17-04/7-17-05 Argonaut Auto BA460123001 7-17-03/7-17-04 Argonaut Auto BA460123000 7-17-02/7-17-03 Argonaut Auto BA460123000 1-1-07/1-1-08 ACE Prop & Cas Airport Owners Lia AAPN00977810 1-1-06/1-1-07 ACE Prop & Cas Airport Owners Lia AAPN00977810 6-14-05/1-1-06 ACE Prop & Cas Airport Owners Lia AAPN00977810 6-14-04/6-14-05 ACE Prop & Cas Airport Owners Lia AAPN00977810 6-14-03/6-14-04 ACE Prop & Cas Airport Owners Lia AAPN00052668 6-14-02/6-14-03 ACE Prop & Cas Airport Owners Lia AAPN00035919 1-1-07/1-1-08 Arch Specialty Law Enforcement Unknown 1-1-06/1-1-07 Aspen Law Enforcement LE000079 4-2-05/1-1-06 Scottsdale Law Enforcement PKI10001110 4-2-04/4-2-05 Scottsdale Law Enforcement PKI10001110 4-2-03/4-2-04 Royal Surplus Lines Law Enforcement BMG001212 4-2-02/4-2-03 United National Law Enforcement LPL0000523 1-1-07/1-1-08 TWIA Wind 19158512 1-1-06/1-1-07 TWIA Wind 19158511 7-16-05/1-1-06 TWIA Wind 19158510 7-16-04/7-16-05 TWIA Wind 19158509 7-16-03/7-16-04 TWIA Wind 19158508 7-16-02/7-16-03 TWIA Wind 19158507 1-1-07/1-1-08 Landmark American Excess Wind LHD350379 1-1-06/1-1-07 Landmark American Excess Wind LHD344435 7-17-05/1-15-06 Landmark American Excess Wind LHD336589 7-17-04/7-17-05 Landmark American Excess Wind LDH336589 7-17-03/7-17-04 Royal Surplus Lines Excess Wind K2HD319681 7-17-02/7-17-03 Royal Surplus Lines Excess Wind K2HD319681 6-24-07/6-24-08 Fidelity National Flood - Jail 42770098020801 6-24-06/6-24-07 Fidelity National Flood - Jail 427700980208 8-29-06/8-29-07 Fidelity National Flood 42251016106602 8-29-05/8-29-06 Fidelity National Flood 42251016106601 8-29-04/8-29-05 Fidelity National Flood 99020918732004 8-29-03/8-29-04 Fidelity National Flood 3004885715 8-29-02/8-29-03 Fidelity National Flood 3004885715 6-24-06/6-24-07 Landmark American Excess Flood -Jail LHQ347131 1-1-07/1-1-08 Evanston E&O-Hartgrove EO831857 8-27-05/1-1-07 Evanston E&O-Hartgrove EO826342 8-27-04/8-27/05 Evanston E&O-Hartgrove EO816642 8-27-03/8-27-04 Evanston E&O-Hartgrove EO812772 8-27-02/8-27-03 Evanston E&O-Hartgrove EO812772 1-1-07/1-1-08 Evanston E&O-Fricke EO831856 9-26-05/1-1-07 Evanston E&O-Fricke EO826725 9-26-04/9-26-05 Evanston E&O-Fricke EO821948 9-26-03/9-26-04 Evanston E&O-Fricke EO817106 9-26-02/9-26-03 Evanston E&O-Paul EO812979 1-11-07/1-11-08 Gulf Underwriters Storage Tank Pollution FUT6110562 1-11-06/1-11-07 Gulf Underwriters Storage Tank Pollution FUT6105101 1-11-03/1-11-06 Gulf Underwriters Storage Tank Pollution GU2839748 1-11-02/1-11-03 Gulf Underwriters Storage Tank Pollution GU0699637 1-1-07/1-1-08 Hartford Steamboiler Boiler -Hospital FBP2291807 1-1-06/1-1-07 Hartford Steamboiler Boiler -Hospital FBP2291807 7-17-05/1-1-06 Hartford Steamboiler Boiler - hospital FBP2291807 7-17-04/7-17-05 Hartford Steamboiler Boiler - hospital FBP2291807 7-17-03/7-17-04 Hartford Steamboiler Boiler — hospital FBP2291807 1-1-07/1-1-08 Diamond State Public Officials Liab POLB173538 1-1-06/1-1-07 Diamond State Public Officials Liab POLB173067 5-26-05/1-1-06 Houston Casualty Public Official Lia H70530032 EMS 1-1-07/1-1-08 VFIS Package VFISTR00227114 7-17-03/1-1-07 VFIS Package VFISTR0022711-3 1-1-07/1-1-08 VFIS Auto VFISCM1019315-1 7-17-03/1-1-07 VFIS Auto VFISCM1019315 2-1-05/2-1-08 VFIS Accident VFP21448469C00 LOSS RUNS FOR CALHOUN COUNTY, TEXAS Will be provided when available 15 APPOINTMENTS/REAPPOINTMENTS TO THE E911 DISTRICT BOARD: A Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to reappoint Mark Dieringer to the E-911 District Board. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ACCEPT LONE STAR LIBRARIES GRANT AWARD IN THE AMOUNT OF $8,427: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to accept the Lone Star Libraries Grant award in the amount of $8,427. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ACCEPT TOCKER FOUNDATION GRANT AWARD IN THE AMOUNT OF $18,646: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to accept the Tocker Foundation Grant award in the amount of $18,646. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ACCEPT DONATIONS TO THE CALHOUN COUNTY LIBRARY (SEE ATTACHED LIST): A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to accept the following donations to the Calhoun County Library. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Calhoun County Public Library System (361) 552-7323 200 W. Mahan Port Lavaca, Texas 77979 The following materials have been donated to the Calhoun County Public Library System during the months of June 2007-September 2007. Books Donor 270 books Unknown 70 books Cande Blanco 1 book Vickie Schmidt 126 books Feng Chao Kuo 5 books Care Program 1 book Doris Wyman 1 book Robert Kelly 3 books Jamie Cortez 6 books Carol Smith 1 book Magda Wyatt 10 books Susan Riley 1 book Anita Moore 8 books Michelle Scott 4 books CAIR 23 books Mary Lou Valentine 1 book Sandra Lynch 7 book Lanyine Sajour 1 book Alberta Lewis 9 books Michelle Schoot 1 book Imagine America Foundation 2 books Fitzpatrick 1 book Ann Cunningham 2 books Douglas Smith i 1 books Kristen Maxfield 81 books Peggy Hermes 1 book Bob Allen 88 books Alamo Heights Baptist Church 15 books Mrs. Stewart 1 book Mrs. Gross 2 books Norma Stewart Paperbacks 99 paperbacks Unknown 20 paperbacks Feng Chao Kuo 11 paperbacks Doris Wyman 5 paperbacks Robert Kelly 1 paperbacks Carol Smith 14 paperbacks Michelle Scott 4paperbacks Mary Lou Valentine 8 paperbacks Sandra Lynch 5 paperbacks Lanyine Sajour 2 paperbacks Grace Bradley 3 paperbacks Sharon Cheek 4 paperbacks Candy Williams 28 paperbacks Michelle Schoot 6 paperbacks Ben Comiskey 2 paperbacks Dianna Stanger 1 paperback Fitzpatrick 14 paperbacks Sandra Barton 7 paperbacks Magda Wyatt 2 paperbacks Heather Cobem 68 paperbacks Kristen Maxfield 13 paperbacks Alamo Heights Baptist Church 6 paperbacks Mr. Kelly Audios 1 audio Candy Williams 1 audio Alamo Heights Baptist Church CD-ROM 1 CD Care Program Videos 81 videos Unknown 1 video Feng Chao Kuo 1 video Michelle Scott 1 video Candy Williams 4 videos Sharon Cheek 22 video Alamo Heights Baptist Church 4 videos Mary Lou Valentine Maeazines 24 magazines Unknown 7 magazines Vickie Schmidt 2 magazines Catherine Gamez 2 magazines Feng Chao Kuo 15 magazines Winfred Simmons 108 magazines Kristen Maxfield 49 magazines James Smith I III/ I13K 1 DVD Unknown 2 DVD Bridge Publications 6 DVD Sharon Cheek 1 DVD Candy Williams 1 DVD Melinda Whitaker DECLARE CERTAIN ITEMS OF PROPERTY AT THE CALHOUN COUNTY LIBRARY AS SURPLUS/SALAVGE (SEE ATTACHED LIST): A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to declare the following items of property at the Calhoun County Library as surplus/salvage. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Calhoun County Public Library System (361) 552-7323 200 W. Mahan Port Lavaca, Texas 77979 June 2007-September 2007 I would like the following items to be declared Surplus 785 Books 235 Paperbacks 113 Videos 202 Magazines 1 Audio Book 11 Dvd's I would like the following items to be declared Salvage 21 Books 71 Paperbacks 1 Videos 5 Magazines 1 Audio Equipment Model CPU Dell Optiplex GX240 CPU Dell Optiplex GX240 Monitor Dell #E771P Monitor Dell #E771P Shredder Fellows Serial Number RJ1P911 5L6K9I1 MX0419TG4780122MC 1 H 1 or/RXI '71CK�yEti13F3►T 31�D] P580C2 VCR/DVD Sony SLV-D350P 1315058 FINAL PLAT FOR THE BLUE HERON SUBDIVISION: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to accept the final plat for the Blue Heron Subdivision. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. PRELIMINARY PLAT FOR THE TIDELANDS: A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to accept the preliminary plat for the Tidelands. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. PRELIMINARY PLAT FOR CARACOL SECTION II: A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to accept the preliminary plat for the Caracol Section II. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. NOMINATE CANDIDATES FOR APPRAISAL DISTRICT BOARD FOR 2008-2009: A Motion was made by Judge Pfeifer and seconded by Commissioner Lyssy to nominate Jesse Briseno, Jackson D. "Buddy" Cross and Virgil E. Martin as candidates for The Appraisal District Board for 2008-2009. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. NOMINATING RESOLUTION FOR ELECTION OF DIRECTORS CALHOUN COUNTY APPRAISAL DISTRICT WHEREAS, the Calhoun County is entitled to nominate candidates to fill positions on the Calhoun County Appraisal District Board of Directors, as authorized by Texas Property Tax Code, § 6.03(g); and WHEREAS, the Calhoun County candidates to fill those positions. desires to exercise its right to nominate THEREFORE, BE IT RESOLVED, That the Calhoun County does hereby nominate the following persons to serve on the Calhoun County Appraisal District Board of Directors for the two year term ending December 31, 2009: Nominees: Jesse Briseno Jackson D. "Buddy" Cross Virgil E. Martin Roger C. Galvan PASSED AND APPROVED this the it day of October ATTEST: SECRET Y , Wendy Marvin, Deptilzy County Clerk 2007. C:\DOCUMENTS AND SMT GSNIARIA\MY DOCUMENTSN TEXAS DEPARTMENT OF TRANSPORTATION ROUTINE AIRPORT MAINTENANCE PROGRAM GRANT FOR FY2008 AND AUTHORIZE COMMISSIONER LYSSY AND SHANNON SALYER TO SIGN: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to accept the Texas Department of Transportation Routine Airport Maintenance Program Grant for FY 2008 and authorize Commissioner Lyssy and Shannon Salyer to sign. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. TEXAS DEPARTMENT OF TRANSPORTATION COP GRANT FOR ROUTINE AIRPORT MAINTENANCE PROGRAM (State Assisted Airport Routine Maintenance) TxDOT Project No.: AM 2008PTLAV TxDOT CSJ No.: M813PTLAV Part I - Identification of the Project TO: The County of Calhoun, Texas FROM: The State of Texas, acting through the Texas Department of Transportation This Grant is made between the Texas Department of Transportation, (hereinafter referred to as the "State"), on behalf of the State of Texas, and the County of Calhoun, Texas, (hereinafter referred to as the "Sponsor"). This Grant Agreement is entered into between the State and Sponsor shown above, under the authority granted and in compliance with the provisions of the Transportation Code, Chapter 21. The project is for airport maintenance at the Calhoun County Airport. Part II - Offer of Financial Assistance 1. For the purposes of this Grant, the annual routine maintenance project cost, Amount A, is estimated as found on Attachment A, Scope of Services, attached hereto and made a part of this grant agreement. State financial assistance granted will be used solely and exclusively for airport maintenance and other incidental items as approved by the State. Actual work to be performed under this agreement is found on Attachment A, Scope of Services. State financial assistance, Amount B, will be for fifty percent (50%) of the eligible project costs for this project or $50,000.00, which ever is less, per fiscal year and subject to availability of state appropriations. The Sponsor may request the State to provide mowing services, services to be provided at the discretion of the State. However, mowing services will not be eligible for state financial assistance. Sponsor will be responsible for 100% of costs of any mowing services. Page 1 of 12 AVN4301.DOC (8/2007) Scope of Services, Attachment A, of this Grant, may be amended, subject to availability of state funds, to include additional approved airport maintenance work. Scope amendments require submittal of an Amended Scope of Services, Attachment A. Services will not be accomplished by the State until receipt of Sponsor's share of project costs. Only work items as described in Attachment A, Scope of Services of this Grant are reimbursable under this grant. Work shall be accomplished by August 31, 2008, unless otherwise approved by the State. 2. The State shall determine fair and eligible project costs for work scope. Sponsor's share of estimated project costs, Amount C, shall be as found on Attachment A and any amendments. It is mutually understood and agreed that if, during the term of this agreement, the State determines that there is an overrun in the estimated annual routine maintenance costs, the State may increase the grant to cover the amount of the overrun within the above stated percentages and subject to the maximum amount of state funding. The State will not authorize expenditures in excess of the dollar amounts identified in this Agreement and any amendments, without the consent of the Sponsor. Sponsor, by accepting this Grant certifies and, upon request, shall furnish proof to the State that it has sufficient funds to meet its share of the costs. The Sponsor grants to the State the right to audit any books and records of the Sponsor to verify expended funds. Upon execution of this Agreement and written demand by the State, the Sponsor's financial obligation (Amount C) shall be due in cash and payable in full to the State. State may request the Sponsor's financial obligation in partial payments. Should the Sponsor fail to pay their obligation, either in whole or in part, within 30 days of written demand, the State may exercise its rights under Paragraph V-3. Likewise, should the State be unwilling or unable to pay its obligation in a timely manner, the failure to pay shall be considered a breach and the Sponsor may exercise any rights and remedies it has at law or equity. The State shall reimburse or credit the Sponsor, at the financial closure of the project, any excess funds provided by the Sponsor which exceed Sponsor's share (Amount Q. 4. The Sponsor specifically agrees that it shall pay any project costs which exceed the amount of financial participation agreed to by the State. It is farther agreed that the Sponsor will reimburse the State for any payment or payments made by the State which are in excess of the percentage of financial assistance (Amount B) as stated in Paragraph H-1. Page 2 of 12 AVN4301.DOC (8/2007) 5. Scope of Services may be accomplished by State contracts or through local contracts of the Sponsor as determined appropriate by the State. All locally contracted work must be approved by the State for scope and reasonable cost. Reimbursement requests for locally contracted work shall be submitted on forms provided by the State and shall include copies of the invoices for materials or services. Payment shall be made for no more than 50% of allowable charges. The State will not participate in funding for force account work conducted by the Sponsor. 6. This Grant shall terminate upon completion of the scope of services. Part III - Sponsor Responsibilities 1. In accepting this Grant, if applicable, the Sponsor guarantees that: a. it will, in the operation of the facility, comply with all applicable state and federal laws, rules, regulations, procedures, covenants and assurances required by the State in connection with this Grant; and b. the Airport or navigational facility which is the subject of this Grant shall be controlled by the Sponsor for a period of at least 20 years; and C. consistent with safety and security requirements, it shall make the airport or air navigational facility available to all types, kinds and classes of aeronautical use without discrimination between such types, kinds and classes and shall provide adequate public access during the period of this Grant; and d. it shall not grant or permit anyone to exercise an exclusive right for the conduct of aeronautical activity on or about an airport landing area. Aeronautical activities include, but are not limited to scheduled airline flights, charter flights, flight instruction, aircraft sales, rental and repair, sale of aviation petroleum products and aerial applications. The landing area consists of runways or landing strips, taxiways, parking aprons, roads, airport lighting and navigational aids; and e. it shall not enter into any agreement nor permit any aircraft to gain direct ground access to the sponsor's airport from private property adjacent to or in the immediate area of the airport., Further, Sponsor shall not allow aircraft direct ground access to private property. Sponsor shall be subject to this prohibition, commonly known as a "through -the -fence operation," unless an exception is granted in writing by the State due to extreme circumstances; and f. it shall not permit non -aeronautical use of airport facilities without prior approval of the State; and Page 3 of 12 AVN4301.DOC (8/2007) g. the Sponsor shall submit to the State annual statements of airport revenues and expenses when requested; and h. all fees collected for the use of the airport shall be reasonable and nondiscriminatory. The proceeds from such fees shall be used solely for the development, operation and maintenance of the airport or navigational facility; and i. an Airport Fund shall be established by resolution, order or ordinance in the treasury of the Sponsor, or evidence of the prior creation of an existing airport fund or a properly executed copy of the resolution, order, or ordinance creating such a fund, shall be submitted to the State. The fund may be an account as part of another fund, but must be accounted for in such a manner that all revenues, expenses, retained eamings, and balances in the account are discernible from other types of moneys identified in the fund as a whole. All fees, charges, rents, and money from any source derived from airport operations must be deposited in the Airport Fund and shall not be diverted to the general revenue fund or any other revenue fund of the Sponsor. All expenditures from the Airport Fund shall be solely for airport purposes. Sponsor shall be ineligible for a subsequent grant or loan by the State unless, prior to such subsequent approval of a grant or loan, Sponsor has complied with the requirements of this subparagraph; and j. the Sponsor shall operate runway lighting at least at low intensity from sunset to sunrise; and k. insofar as it is reasonable and within its power, Sponsor shall adopt and enforce zoning regulations to restrict the height of structures and use of land adjacent to or in the immediate vicinity of the airport to heights and activities compatible with normal airport operations as provided in Tex. Loc. Govt. Code Ann. Sections 241.001 et seq. (Vernon and Vernon Supp.). Sponsor shall also acquire and retain avigation easements or other property interests in or rights to use of land or airspace, unless sponsor can show that acquisition and retention of such interest will be impractical or will result in undue hardship to Sponsor. Sponsor shall be ineligible for a subsequent grant or loan by the State unless Sponsor has, prior to subsequent approval of a grant or loan, adopted and passed an airport hazard zoning ordinance or order approved by the State. 2. The Sponsor, to the extent of its legal authority to do so, shall save harmless the State, the State's agents, employees or contractors from all claims and liability due to activities of the Sponsor, the Sponsor's agents or employees performed under this agreement. The Sponsor, to the extent of its legal authority to do so, shall also save harmless the State, the State's agents, employees or contractors from any and all expenses, including attorney fees which might be incurred by the State in litigation or otherwise resisting claim or Page 4 of 12 AVN4301.DOC (8/2007) liabilities which might be imposed on the State as the result of those activities by the Sponsor, the Sponsor's agents or employees. 3. The Sponsor's acceptance of this Offer and ratification and adoption of this Grant shall be evidenced by execution of this Grant by the Sponsor. The Grant shall comprise a contract, constituting the obligations and rights of the State of Texas and the Sponsor with respect to the accomplishment of the project and the operation and maintenance of the airport. If it becomes unreasonable or impractical to complete the project, the State may void this agreement and release the Sponsor from any further obligation of project costs. 4. Upon entering into this Grant, Sponsor agrees to name an individual, as the Sponsor's Authorized Representative, who shall be the State's contact with regard to this project. The Representative shall receive all correspondence and documents associated with this grant and shall make or shall acquire approvals and disapprovals for this grant as required on behalf of the Sponsor, and coordinate schedule for work items as required. 5. By the acceptance of grant funds for the maintenance of eligible airport buildings, the Sponsor certifies that the buildings are owned by the City and/or County. The buildings may be leased but if the lease agreement specifies that the lessee is responsible for the upkeep and repairs of the building no state funds shall be used for that purpose. 6. Sponsor shall request reimbursement of eligible project costs on forms provided by the State. All reimbursement requests are required to include a copy of the invoices for the materials or services. The reimbursement request will be submitted no more than once a month. 7. The Sponsor's acceptance of this Agreement shall comprise a Grant Agreement, as provided by the Transportation Code, Chapter 21, constituting the contractual obligations and rights of the State of Texas and the Sponsor with respect to the accomplishment of the airport maintenance and compliance with the assurances and conditions as provided. Such Grant Agreement shall become effective upon the State's written Notice to Proceed issued following execution of this agreement. Page 5 of 12 AVN4301.DOC (8/2007) PART IV - Nomination of the Agent 1. The Sponsor designates the State as the parry to receive and disburse all funds used, or to be used, in payment of the costs of the project, or in reimbursement to either of the parties for costs incurred. 2. The State shall, for all purposes in connection with the project identified above, be the Agent of the Sponsor. The Sponsor grants the State a power of attorney to act as its agent to perform the following services: a. accept, receive, and deposit with the State any and all project funds granted, allowed, and paid or made available by the Sponsor, the State of Texas, or any other entity; b. enter into contracts as necessary for execution of scope of services; C. if State enters into a contract as Agent: exercise supervision and direction of the project work as the State reasonably finds appropriate. Where there is an irreconcilable conflict or difference of opinion; judgment, order or direction between the State and the Sponsor or any service provider, the State shall issue a written order which shall prevail and be controlling; d. receive, review, approve and pay invoices and payment requests for services and materials supplied in accordance with the State approved contracts; C. obtain an audit as may be required by state regulations; the State Auditor may conduct an audit or investigation of any entity receiving funds from TxDOT directly under this contract or indirectly through a subcontract under this contract. Acceptance of funds directly under this contract or indirectly through a subcontract under this contract acts as acceptance of the authority of the State Auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. An entity that is the subject of an audit or investigation must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. f reimburse sponsor for approved contract maintenance costs no more than once a month. PART V - Recitals 1. This Grant is executed for the sole benefit of the contracting parties and is not intended or executed for the direct or incidental benefit of any third party. Page 6of12 AVN4301.DOC (8/2007) 2. It is the intent of this grant to not supplant local funds normally utilized for airport maintenance, and that any state financial assistance offered under this grant be in addition to those local funds normally dedicated for airport maintenance. 3. This Grant is subject to the applicable provisions of the Transportation Code, Chapters 21 and 22, and the Airport Zoning Act, Tex. Loc. Govt. Code Ann. Sections 241.001 et seq. (Vernon and Vernon Supp.). Failure to comply with the terms of this Grant or with the rules and statutes shall be considered a breach of this contract and will allow the State to pursue the remedies for breach as stated below. a. Of primary importance to the State is compliance with the terms and conditions of this Grant. If, however, after all reasonable attempts to require compliance have failed, the State finds that the Sponsor is unwilling and/or unable to comply with any of the terms of this Grant, the State, may pursue any of the following remedies: (1) require a refund of any financial assistance money expended pursuant to this Grant, (2) deny Sponsor's future requests for aid, (3) request the Attorney General to bring suit seeking reimbursement of any financial assistance money expended on the project pursuant to this Grant, provided however, these remedies shall not limit the State's authority to enforce its rules, regulations or orders as otherwise provided by law, (4) declare this Grant null and void, or (5) any other remedy available at law or in equity. b. Venue for resolution by a court of competent jurisdiction of any dispute arising under the terms of this Grant, or for enforcement of any of the provisions of this Grant, is specifically set by Grant of the parties in Travis County, Texas. 4. The State reserves the right to amend or withdraw this Grant at any time prior to acceptance by the Sponsor. The acceptance period cannot be greater than 30 days after issuance unless extended by the State. 5. This Grant constitutes the full and total understanding of the parties concerning their rights and responsibilities in regard to this project and shall not be modified, amended, rescinded or revoked unless such modification, amendment, rescission or revocation is agreed to by both parties in writing and executed by both parties. 6. All commitments by the Sponsor and the State are subject to constitutional and statutory limitations and restrictions binding upon the Sponsor and the State (including Sections 5 and 7 of Article 11 of the Texas Constitution, if applicable) and to the availability of funds which lawfully may be applied. Page 7 of 12 AVN4301.DOC (8/2007) Part VI - Acceptances Sponsor The County of Calhoun, Texas, does ratify and adopt all statements, representations, warranties, covenants, agreements, and all terms and conditions of this Grant. Executed this 1 day of b CtO 061' , 20 () Witness Signature ti Witness Title County of Calhoun, Texas Sponsor Sponsor Signature Pry Sponsor Title Certificate of Attorney I, Shannon Salyer acting as attorney for Calhoun County , Texas, do certify that I have fully examined the Grant and the proceedings taken by the Sponsor relating to the acceptance of the Grant, and find that the manner of acceptance and execution of the Grant by the Sponsor, is in accordance with the laws of the State of Texas Dated at Calhoun County Texas, this llth day of October 20 07 Witness Signature Administrative Witness Title Page 8 of 12 Signature AVN4301.DOC (8/2007) Acceptance of the State Executed by and approved for the Texas Transportation Commission for the purpose and effect of activating and/or carrying out the orders, established policies or work programs and grants heretofore approved and authorized by the Texas Transportation Commission. STATE OF TEXAS TEXAS DEPARTMENT OF TRANSPORTATION LION Date: Page 9 of 12 AVN430 LDOC (8/2007) Attachment A Scope of Services TxDOT CSJ No.:M813PTLAV Iwo", PAVEMENTS $0.00 $0.00 . GENERAL MAINTENANCE $0.00 $0.00 $0.00 PAVEMENT MARKINGS $0.00 $0.00 $0.00 GRADING/DRAINAGE $0.00 $0.00 $0.00 MISCELLANEOUS $97,660.00 $48,830.00 $48,830.00 MISC. AWOS Avi-Met Link $2,340.00 $1,170.00 $1,170.00 Total $100,000.00 $50,000.00 $50,000.00 Accepted by: County of Calhoun, Texas V,e� � S ignature Date: Notes: (explanations of any specifications or variances as needed for above scope items) MISCELLANEOUS — Sponsor to contract for AWOS AviMet Data Link AWOS repairs/parts replacement Other projects to be determined and added by amendment. Only work items as described in Attachment A, Scope of Services of this Grant are reimbursable under this grant. Page 10 of 12 AVN4301.DOC (8/2007) CERTIFICATION OF AIRPORT FUND TxDOT CSJ No.: M813PTLAV The County of Calhoun does certify that an Airport Fund has been established for the Sponsor, and that all fees, charges, rents, and money from any source derived from airport operations will be deposited for the benefit of the Airport Fund and will not be diverted for other general revenue fund expenditures or any other special fund of the Sponsor and that all expenditures from the Fund will be solely for airport purposes. The fund may be an account as part of another fund, but must be accounted for in such a manner that all revenues, expenses, retained earnings, and balances in the account are discernible from other types of moneys identified in the fund as a whole. The County of Calhoun, Texas (Sponsor) By: Title: T L-�- � liUii�i� IcS�D 1� � Date: l b' 16 � U V-� Page 11 of 12 AVN4301.DOC (8/2007) DESIGNATION OF SPONSOR'S AUTHORIZED REPRESENTATIVE TxDOT CSJ Number: M813PTLAV The County of Calhoun designates, Y 12 L c i L+i -4�- -j (Nam , Title) as the Sponsor's authorized representative, who shall receive all correspondence and documents associated with this grant and who shall make or shall acquire approvals and disapprovals for this grant as required on behalf of the Sponsor. County of Calhoun, Texas (Sponsor) By: 2qy 4��, P/ �7 Title: Y l.wV i 5eL"(1(�i- Date: lb-- ) V ) bb ` DESIGNATED REPRESENTATIVE Mailing Address: Van n Layc.CC,- TX T) 1,7q Overnight Mailing Address: a5_ 6�12 eW Ibpib Telephone/Fax Number: tyle_ -a c�5�— / ,C2L r X — ��I G c�lfy Q 11i Email address (if available): Page 12 of 12 AVN4301.DOC (8/2007) PUBLIC HEARING ON THE MATTER OF AMENDING 2007 AND 2008 CALHOUN COUNTY BUDGETS: Judge Pfeifer opened the Public Hearing on the matter of Amending 2007 and 2008 Calhoun County Budgets at 10:35 a.m. Cindy Mueller, County Auditor read the Budget Amendments for 2007 and 2008 Calhoun County Budgets. There were no public comments. Judge Pfeifer closed the Public Hearing at 10:44 a.m. AMEND THE 2007 AND 2008 CALHOUN COUNTY BUDGETS: A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to approve the Budget Amendments for 2007 and 2008 Calhoun County Budgets. 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Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. RUTLEDGE CRAIN & COMPANY, PC CERTIFIED PUBLIC ACCOUNTANTS 2401 Garden Park Court, Suite B Arlington, Texas 76013 October 1, 2007 Calhoun County, Texas c/o Ms. Cindy Mueller, County Auditor County Courthouse Annex 201 W. Austin Port Lavaca, TX 77979 We are pleased to confirm our understanding of the services we are to provide Calhoun County, Texas (the County) for the year ended December 31, 2007. We will audit the financial statements of the governmental activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information, which collectively comprise the County's basic financial statements, of Calhoun County, Texas as of and for the year ended December 31, 2007. Accounting standards generally accepted in the United States of America provide for certain required supplementary information (RSI), such as management's discussion and analysis (MD&A), to accompany the County's basic financial statements. As part of our engagement, we will apply certain limited procedures to the County's RSL These limited procedures will consist principally of inquiries of management regarding the methods of measurement and presentation which management is responsible for affirming to us in its representation letter. Unless we encounter problems with the presentation of the RSI or with procedures relating to it, we will disclaim an opinion on it. The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited. 1. Management's discussion and analysis, 2. Budgetary comparison schedules presented as required supplementary information, Supplementary information other than RSI, such as combining and individual fund financial statements, also accompanies the County's basis financial staiements. VVe Will subject'the following supple rc..tary information to the auditing procedures applied in our audit of the basis financial statements and will provide an opinion on it in relation to the basic financial statements. 3. Nonmajor fund combining and individual fund statements and schedules presented as other supplementary information. The following additional information accompanying the basic financial statements will not be subjected to the auditing procedures' applied in our audit of the financial statements, and for which our auditor's report will disclaim an opinion: 4. Introductory letter to financial statements. Metro (817) 265-9989 American Institute of Certified Public Accountants Fax (817) 861-9623 Texas Society of Certified Public Accountants Calhoun County, Texas October 1, 2007 Audit Objective The objective of our audit is the expression of opinions as to whether your basic financial statements are fairly presented, in all material respects, in conformity with accounting principles generally accepted in the United States of America and to report on the fairness of the additional information referred to in the first paragraph when considered in relation to the basic financial statements taken as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America and will include tests of the accounting records and other procedures we consider necessary to enable us to express such opinions. If our opinions on the financial statements are other than unqualified, we will fully discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or have not formed opinions, we may decline to express opinions or to issue a report as a result of this engagement. Management Responsibilities Management is responsible for establishing and maintaining internal controls, including monitoring ongoing activities; for the selection and application of accounting principles; and for the fair presentation in the financial statements of the respective financial position of the governmental activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information of the County and the respective changes in financial position and where applicable, cash flows, in conformity with U.S. generally accepted accounting principles. Management is responsible for the basic financial statements and all accompanying information as well as all representations contained therein. You are also responsible for management decisions and functions; for designating an individual with suitable skill, knowledge, or experience to oversee our financial statement preparation services and any other nonattest services we provide; and for evaluating the adequacy and results of those services and accepting responsibility for them. Management is responsible for making all financial records and related information available to us and for the accuracy and completeness of that information. Management is responsible for adjusting the financial statements to correct material misstatements and for confirming to us in the representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole. You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud or illegal acts affecting the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud or illegal acts could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, regulators, or others. In addition, you are responsible for identifying and ensuring that the entity complies with applicable laws and regulations. Calhoun County, Texas October 1, 2007 Audit Procedures —General An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. We will plan and perform the audit to obtain reasonable rather than absolute assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the entity or to acts by management or employees acting on behalf of the entity. Because an audit is designed to provide reasonable, but not absolute, assurance and because we will not perform a detailed examination of all transactions, there is a risk that material misstatements may exist and not be detected by us. In addition, an audit is not designed to detect immaterial misstatements, or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. However, we will inform you of any material errors and any fraudulent financial reporting or misappropriation of assets that come to our attention. We will also inform you of any violations of laws or governmental regulations that come to our attention, unless clearly inconsequential. Our responsibility as auditors is limited to the period covered by our audit and does not extend to any later periods for which we are not engaged as auditors. Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will also require certain written representations from you about the financial statements and related matters. Audit Procedures —Internal Control Our audit will include obtaining an understanding of the entity and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. An audit is not designed to provide assurance on internal control or to identify deficiencies in internal control. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under professional standards. Audit Procedures —Compliance As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the County's compliance with applicable laws and regulations and the provisions of contracts and agreements. However, the objective of our audit will not be to provide an opinion on overall compliance and we will not express such an opinion. Calhoun County, Texas October 1, 2007 Audit Administration, Fees, and Other We understand that your employees will assist in the preparation of all cash or other confirmations we request and will locate any invoices selected by us for testing. We expect to begin our audit on approximately April 23, 2008 and to issue our reports no later than June 30, 2008. We have estimated that our fee for services in connection with our 2007 audit will not exceed $36,080 excluding costs for report reproduction. Our standard hourly rates vary according to the degree of responsibility involved and the experience level of the personnel assigned to your audit. Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. In accordance with our firm policies, work may be suspended if your account becomes 30 days or more overdue and may not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, you will be obligated to compensate us for all time expended and to reimburse us for all out-of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate before we incur the additional costs. We appreciate the opportunity to be of service to Calhoun County, Texas and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us. Very truly yours, RESPONSE: This letter correctly sets forth the understanding of Calhoun County, Texas. i i�'✓ Title:.. iw ' Date: AUTHORIZE PAYMENT OF INVOICE #40420.23 FROM SPAWMAXWELL COMPANY IN THE AMOUNT OF $1,980 FOR SERVICES RELATED TO COURTHOUSE RELOCATION COORDINATION: A Motion was made by Judge Pfeifer and seconded by Commissioner Lyssy to authorize payment of Invoice #40420.23 from Spawmaxwell Company in the amount of $1,980 for services related to Courthouse Relocation Coordination. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. SpawMaxwell C O M P A N Y Houston • Austin • Dallas INVOICE DATE: Thursday, September 20, 2007 INVOICE NO.: 40420.23 BILL TO: Mike Pfeifer Calhoun County Judge 211 South Ann Street Port Lavaca, Texas77979 I_j (' - FROM: Mark Crippen PROJECT NAME: Calhoun County Courthouse - Relocation Coordination SMX PROJECT NO: 40420 DESCRIPTION OF WORK PERFORMED: For Construction Management services performed during the period July 1, 2007 to August 31, 2007: Basic Services: FEE (incl. normal expenses) (Additional Services: OTHER EXPENSES SUBCONSULTANT FEES Total Amount Due this Invoice: $1,9ao THANK YOU! 4321 Directors Row, Suite 100 - Houston, Texas 77092 - 713.222.0900 • Fax: 713.222.1414 • www.spawmaxwell.com INVOICE - DETAIL For CM services performed during the period July 1, 2007 to August 31, 2007: COURTHOUSE - RELOCATION COORDINATION Basic Services: FEE (Rate incl. normal expenses) Staff Description Hours Principal 0.00 Project Manager 15.00 Estimator/Scheduler 0.00 Superintendent 0.00 Project Coordinator 0.00 15.00 Additional Services: �xi:rxcrxQxxnyx7 SUBCONSULTANT FEES N/A SpawMaxwell C O M P A N Y Houston • Austin • Dallas Rate Total $158.00 $0.00 $132.00 $1,980.00 $122.00 $0.00 $122.00 $0.00 $72.00 $0.00 $1,980.00 $0.00 $0.00 $0.00 $0.00 $0.00 x 0 r $0.00 $0.00 bU.UU x 0 % $0.00 $0.00 4321 Directors Row, Suite 100 • Houston, Texas 77092 • 713.222.0900 • Fax: 713.222.1414 • iN%%tspasvrnaxirclLcom AUTHORIZE PAYMENT OF INVOICE #2951.39 FROM SPAWMAXWELL COMPANY IN THE AMOUNT OF $276 FOR SERVICES RELATED TO THE NEW JAIL PROJECT: A Motion was made by Judge Pfeifer and seconded by Commissioner Lyssy to authorize payment of Invoice #2951.39 from Spawmaxwell Company in the amount of $276 for services related to the New Jail Project. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. lz3 SpawMaxwell C O M P A N Y Houston • Austin • Dallas INVOICE DATE: Thursday, September 20, 2007 INVOICE NO.: 2951.39 BILL TO: Milce Pfeifer Calhoun County Judge 211 South Ann Street Port Lavaca, Texas 77979 FROM: Mark Gippen 6--- PROJECT NAME: Calhoun County New Jail - CM Services SMX PROJECT NO: 2951 DESCRIPTION OF WORK PERFORMED: For Construction Management services performed during the period July 1, 2007 to August 31, 2007: !Basic Services: 5oawMaxwelI - Fees Courthouse&jail Interface j $127,177 ]Additional Services: SpawMaxwell - Fees Acrid CM Serv. per M. Pfeifer Hourly j Reimbursable Expenses: SpawMaxwell- Expenses Courthouse &jail Interface $199iI SpawMaxwell- Subconsulta tFees Courthouse&jail Interface $0� ] Total Amount Due this Invoice: $276 THANK YOU! $0 $127,177 $0 $276 $7,290 n/a ! I $OI $1991 $0, 4321 Directors Row, Suite ]00 • Houston, Texas 77092 • 713.222.0900 • Fax: 713.222.1414 • www.spawmaxwell.com SpawlVlaxwell C O M P A N Y Houston • Austin • Dallas INVOICE - DETAIL For CM services performed during the period July 1, 2007 to August 31, 2007: COURTHOUSE & JAIL INTERFACE FEES - BASIC SERVICES Staff Description Hours Rate Total Principal 0.00 $158.00 $0.00 Sr. Project Manager 0.00 $138.00 $0.00 Project Manager 0.00 $128.00 $0.00 Estimator/Scheduler 0.00 $118.00 $0.00 Superintendent 0.00 $118.00 $0.00 Project Coordinator 0.00 $68.00 Saw 0.00 $0.00 FEES- ADDITIONAL SERVICES (Hourly per M. Pfeifer) Staff Description Hours Rate Total Principal 0.00 $158.00 $0.00 Sr. Project Manager 2.00 $138.00 $276.00 Project Manager 0.00 $128.00 $0.00 Estimator/Scheduler 0.00 $118.00 $0.00 Superintendent 0.00 $118.00 $0.00 Project Coordinator 0.00 $68.00. $0.00 2.00 $276.00 EXPENSES Equipment $0.00 Meals $0.00 Lodging $0.00 Printing $0.00 Courier $0.00 Miscellaneous $0.00 $0.00 x 10% $0.00 $0.00 SUBCONSULTANT FEES N/A $0.00 $0.00 x 10% $0.00 $0.00 4321 Directors Row, Suite 100 • Houston, Texas 77092 • 713,222,0900 • Fax: 713.222.1414 • www.spawmanvcll.com MONTHLY REPORTS: The District Clerk, JP 4 and County Clerk presented their monthly reports for the month of August 2007, the Extension Service, County Clerk and JP 1, 2, 3 and 4 presented their monthly reports for the month of September 2007 and JP 4 presented his monthly reports for August and September 2007 and after reading and verifying same, a Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy that said reports be accepted as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. - U. nv" 1.Vurculr 17:E85 DISTRICT CLERK SUMMARY OF CASH TRANSACTIONS IN FEE ACCOUNT Remittance to County Treasurer: REMITTANCES Cgk9us{i 7-007) Road and Bridge General Fund: I Fines 3 4 2l. x� Bond Forfeiture General Fund: 3- 4zt i7 District Clerk's Fees Ig Sheriff's Fees sz 71733 SO Jury Fees - 30, 00 Law Library Fund: _ --s q 16 C st C.J.P.F.: 3tIs.CC7 L.E.0.5.: C.V.C.A.: J.P.T.: 418 79 C.S.: 19 l B.A.T.: C.R.F. : Fugitive Appr. Acct.: C.C.C.: 44.sz Juv. Crime Prev.: - 3 3q.4a Time Pay Fee: - 4•G4 Civil Indigent Filing Fee:FfA C0 00 1pG.p$ Abused Children's Fund: 35F s9 00 _ 10 0.00 C.M.I.: z 7FLF A.J.S.F.: 75F c sr, Z— Ln _ 4.64- Su�� ZOO Interest: x LLI _ICEST 57 Sq- TOTAL REMITTANCE TO COUNTY TREASURER: Remittance to Others: Out -of -County Sheriff's Fees: State: z.74.9 0 C.A.R. Fund: G ti-n .00 TOTAL REMITTANCE TO OTHERS: 9 LL 90 TOTAL EXPENDITURES: {Z 16 c 13 ENDING BALANCE: 2l 3 O? TOTAL: 4 1S4.ct9 Reconciliation With Cash in Bank: Balance in Checking Account. Outstanding Receipts: S 5 3 7.4 9 Outstanding Checks: - -S z1 00 Outstanding Criminal Receipts: 8 40 91 3 937, 21 TOTAL: Outstanding sK� 188G 6n11 Checks: g� - so Dn Cr'If 14�3 6ro.. � cKA sK# zz5z Barn• . - lao.00 oo rj;& L373 e, ll _,._ l - 75 oo �k�z4zs n4fY �.. l Iz an CK.IFLFI$ L.SPR {-d-RS O CLAL3asy ors_ SIC.+ L'F0�4 DPs _ so 00 C:K& zY•II, PPs _ so. Do sKk z4�_r IL C {,r 7c o0 cK.#z4l: 41 wn - $ GO17 - cue Torh881 9 15!k.94 APPROV1tD �PAMELA MARTIN HAR OVE DISTRICT CLERK RECEIVED: MICHAEL PFEIFER COUNTY JUDGE �nuva uuunll, 1P.dA5 DISTRICT CLERK SUMMARY OF CASH TRANSACTIONS IN FEE ACCOUNT District Clerk's Fees: Certified Copies Criminal Court Civil Court Stenographer Records Management Fund Courthouse Security Fund Civil Indigent Filing Fee Sheriff's Fees: Civil Court Civil Jury Jury Fees: Law Library Fees: C. J. P. F. L.E.O.S.: C-V-C.A.: J.P.T.: C.S.. B.A.T.: C.R.F. : Fugitive Appr. Acct.: C.C.C.: Juv. Crime Prev.: Time Pay Fee: Abused Children's Fund: C.M.I. A.J.S.F.: TOTAL FEES: Bond Forfeiture: Fines: Criminal Court C.A.R. Fund: State: Other Collections: Reimbursable Costs _cK.#zwlZ Lk.* aV.13 CkA z4- I uA z4 17 cK.# z4.0 z 4-l4 s.kA t4. 7.3 TOTAL CASH RECEIPTS: INTEREST EARNED: BEGINNING BALANCE: RECEIPTS Cuqur' 2007) FPA 75 On SSF 4.07 n0 71LP 7,1.13 TS F Z 1 1! • i 2 199 0q 313, SI Ioa.Sz. I On 4.30 00 10.On 560.00 z96.7 8 13.18 3Z G 3762 7 1-32 11T. 57 3 17 80.00 5 Z8G . 07- z S71 zq 83S 00 Z74•.90 8 9G7.31 57. S$ Iz_ZRS.zs TOTAL RESOURCES: 2.1 37-0. l2 col COLLECTION.SER\ Go DEFENSIVE D DRIVINi ASS' `.. OV ERPAYMENT ($10 &OVER) -7,DVER1,F ` OVERPAYMENT (LESS THAN $10)'-OVER RESTITUTION REST PARKS & WILDLIFE -WATER SAFETY FINES-WSF WCR TOTAL ACTUAL MONEY RECEIVED ` Pp STATE WARRANT FEE TO OTHERS. 79,00 6,118:00 4MOUNT 15000 „ 50.00'. RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO REPORT $10000 RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT 4MOUNT CCISD 50% of Fine on.JV cases 000 LEASE INCLUDE P. O. REQUESTING DISBURSEMENT DA RESTITUTION FUND 0.00- PLEASE INCLUDE P.O. REQUESTING DISBURSEMENT J OF OVERPAYMENTS. 0.00 PLEASE INCLUDE P.O. REQUESTING DISBURSEMENT COUNTY SERVICE FEE 000 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT ONDS 0.00 PLEASE INCLUDE P.O. REQUESTING DISBURSEMENT (IF REQUIRED) TOTAL DUE TO OTHERS $0.00 IRERS RECEIPTS FOR MONTH AMOUNT - 'HECKS,'MI&a CREDIT CARDS:'. l $6448.00:. Calculate from ACTUAL Treasurers Receipts $0.00' 1OTAL TREAS. RECEIPTS $6,448:00 wr DATE: 9/1 TO: TEXAS PARKS & WILDLIFE m VENDOR # 7603 PRICE 2007 (SEE ATTACHED FORM FOR TICKET INFORMATION) TOTAL 1 $84.13 COUNTY AUDITOFITHE IT S OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL APPROVAL ONLY IDUT`jEIVAND I CERTIFY THAT FUNDS ARC AVAILABLE TO PAY THIS OBLIGATION. d CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. BY: 9/12/2007 DEPARTMENT HEAD DATE 056891 DATE: TO: TEXAS PARKS & WILDLIFE VENDOR ## 7604 WATER SAFETY 0 ACCOUNT NUMBER TOTAL PRICE 7544-999-20748-999 WATER SAFETY FINES - JP#4 $67.15 AUGUST 2007 SEE ATTACHED FORM FOR TICKET INFORMATION TOTAL $67.15 COUNTY AUDITO APPROVAL ONLY THE IT S OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL DUT AND I CERTIFY THAT FUNDS RE AVAILABLE TO PAY THIS OBLIGATION. ARTMENT HEAD DATE I ERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. BY: 9/12/2007 DEPARTMENT HEAD DATE 09/12/2007 Money Distribution Report Page 1 JP PCT 4 FOR AUGUST 2007 __________________________________________ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount Code Amount I Total I I I I I I I 3926379 2007-363 08/01/2007 I FINE 196.00 I JPAY 4.00 I I I I I 200.00 MORALES, RAMIRO GARCIA Jail Credit I I I I I I 3926380 18192 08/01/2007 I FINE 50.00 I I I I I I 50.00 URESTI, NORA CHAVEZ Money order I I I I I 3926381 2007-361 08/02/2007 I CCC 40.00 I CHS 3.00 I SAF 5.00 I IF 4.00 I JCSF 1,00 I JSF 4.00 I 96.00 MONCRIEF, PAULA MIDDAUGH I FINE 35.00 I JPAY 4.00 I I I I Personal Check 3926382 2007-347 08/02/2007 CCC 40.00 CHS 3.00 SAF BASS, JAMES EDGER 5.00 IF 4.00 I JCSF 1.00 I JSF 4.00 295.00 I FINE 234.00 I JPAY 4.00 I I I Personal Check 3926383 2007-337 08/06/2007 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 165.00 ADAME, CYNTHIA MARIE I JCSF 1.00 I JSF 4.00 I FINE 71.00 I JPAY 4.00 Money Order 3926384 19668 08/06/2007 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 169.00 CHIESA, LUIS I CMI 0.50 TIME 25.00 I TF 4.00 I FINE 53.00 I CSRV 39.00 I SAF 5.00 Personal Check I I I 3926385 2005-293 08/06/2007 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 JSF 4.00 143.00 DWORACZYK, DAKOTA SHAWN I FINE 53.00 I CSRV 33,00 I I I I I Personal Check 3926386 2007-258 08/06/2007 I CCC 40.00 CHS 3.00 SAF 5.00 I TIME 25.00 I TF 4.00 I JCSF 1.00 135.00 AMASON, MICHAEL JSF 4.00 I FINE 53.00 I I I I Money Order 3926387 2007-258 08/06/2007 I FINE 21.00 JPAY 4.00 I I. I I 25.00 AMASON, MICHAEL Money Order 3926388 2007-368 08/06/2007 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 TF 4.00 I SUBC 30.00 I 165.00 GARZA, GILBERTO I JCSF 1.00 JSF 4.00 FINE 71.00 I JPAY 4.00 Money Order I I I I I I I 3926389 18583 08/07/2007 I FINE 78.00 I I I I I 78.00 WEBB, DANE MICHAEL Personal Check 3926390 CV-07-014 08/08/2007 SF 75.00 INDF 2.00 FFEE 10.00 I I I I 87.00 EXCALIBUR RENTALS, Personal Check 3926391 2007-287 08/08/2007 I CCC 40.00 I CHS 3.00 I LAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I 250.00 NGUYEN, JEFF HUY I DPSC 30.00 JCSF 1.00 I JSF 4.00 I FINE 84.00 I JPAY 4.00 Personal Check 3926392 2007-286A 08/08/2007 I JCPT 2.00 I CVC 15.00 I CCC 17.00 FA 5.00 I JCD 0.50 I CHS 4.00 I 422.00 NGUYEN, JEFF HUY i CMI 0.50 i TF 4.00 i DPSC 30.00 i DPSF 344.00 Personal Check 3926394 18192 08/09/2007 I FINE 25.00 I I I I 25.00 URESTI, NORA CHAVEZ Money Order I I I I I 5926395 2007-380 08/09/2007 I CCC 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 4.00 I 305.00 BROWN, CHARLES WADE I FINE 244.00 I JPAY 4.00 Jail Credit I 5926396 2007-171 08/13/2007 CCC 40.00 I CHS 3.00 SAF 5.00 I WRNT 50.00 I TIME 25.00 IF 4.00 I 220.00 BLEVINS, ALLAN DALE I JCSF 1.00 I JSF 4.00 I FINE 84.00 JPAY 4.00 I I Cash 5926397 2007-379 08/13/2007 I CCC 40.00 I CHS 3.00 I LAF 5.00 I IF 4.00 I JCSF 1.00 I JSF 4.00 I 300.00 WHITBY, JOHN CHARLES I FINE 243.00 Money Order I I 09/12/2007 Money Distribution Report JP PCT 4 FOR AUGUST 2007 Page 3 ________________________________________ Receipt Cause/Defendant Code Amount I Code Amount I Code Amount Code Amount I Code Amount Code Amount Total 3926416 2007-397 08/27/2007 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 WILEY, JAMES ROBERT I JCSF 1.00 JSF 4.00 FINE 71.00 I OFF 85.00 SUBC 30.00 250.00 Money Order I I I JPAY 4.00 3926418 2006-139 08/27/2007 CCC 40.00 CHS 3.00 PWAF 5.00 I TIME 25.00 TF 4.00 I. NGUYEN, THANH MINH I JSF 4.00 I. PWF 18.00 JCSF 1.00 100.00 Cash 3926419 2007-365 08/27/2007 CCC 40.00 I CHS 3.00 LAF 5.00 IF 4.00 JCSF 1.00 URESTE, JOSH I FINE 38.00 JSF 4.00 95.00 Cash 3926421 2007-389 08/28/2007 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 CHRISTOFFERSEN, DANIEL A I JCSF 1.00 I JSF 4.00 I FINE 71.00 JPAY 4.00 165.00 Money Order 3926422 2007-3 95 - 08/28/2007 I TFC 3.00 1 CCC 40.00 I CHS 3.00 I IF 4.00 1 SUBC 30.00 1 JCSF 1.00 1 CANALES, JOHN ANTHONY JSF 4.00 FINE 56.00 OFF 85.00 I JPAY 4.00 Money Order I. 3926423 CV-07-015 08/29/2007 INDF 2.00 I FFEE 10.00 WHITAKER, TERRY M Personal Check 3926424 20G7-402 08/29/2007 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 BEHRENS, JOHN THOMAS JCSF 1.00 JSF 4.00 I FINE 1.00 JPAY 4.00 Personal Check I II I 3926425 2007-364 08/30/2007 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF URESTE, JOSH I JCSF 1.00 I JSF 4.00 I FINE 5.00 Cash 3926426 2007-357 08/30/2007 CCC 40.00 CHS 3.00 I LAF 5.00 I TF RODRIGUEZ, DANIEL I FINE 154.00I JPAY 4.00 I Cones Service 3926427 2006-484 5.00 TF -4.00 SUBC 30.00 IF 4.00 I I SUBC I 30.00 I I 4.00 I JCSF 1.00 1 JSF 4.00 230.00 12.00 95.00 95.00 215.00 08/30/2007 I CCC 40.00 I CHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I IF 4.00 I 290.00 RODRIGUEZ, DANIEL I JCSF 1.00 I JSF 4.00 I FINE 154.00 I JPAY 4.00 Comm Service 09/12/2007 Money Distribution Report Page 5 JP PCT 4 FOR AUGUST 2007 The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money-TotaLs COST JCSF JUSTICE COURT SECURITY FUND 3 3.00 0.00 3.00 COST JSF JUROR SERVICE FUND 3 1.20 10.80 12.00 COST LAF SHERIFF'S FEE 2 10.00 0.00 10.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 1 4.00 1.00 5.00 COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST IF TECHNOLOGY FUND 3 12.00 0.00 12.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 1 12.50 12.50 25.00 COST WRNT WARRANT FEE 1 50.00 0.00 50.00 FEES APEL APPEAL FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY JUDGE PAY RAISE FEE 4 2.40 13.60 16.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE- 0 0.00 0.00 0.00 FINE FINE FINE 4 748.00 0.00 748.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Credit Totals 4 864.10 145.90 1,010.00 The following totals represent - Credit Card Payments and Transfers BOND BOND BOND 0 0.00 0.00 0.00 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 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 JCD JCD 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUSTICE 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 PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS - 0 0.00 0.00 0.00 COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST IF TECHNOLOGY FUND 0 0.00 0.00 0.00 COST TFC TFC .0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0.00. 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES APEL APPEAL FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 t 09/12/2007 Money Distribution Report JP PCT 4 FOR AUGUST 2007 Page 7 DATE PAYMENT -TYPE 00/00/0000 Cash & Checks Collected Jail Credits & Coma Service Credit Cards & Transfers Total of all Collections _______________________________________________________________________.__-___________-_____ FINES 0.00 0.00 0.00 0.00 COURT -COSTS 0.00 0.00 0.00 0.00 FEES 0.00 0.00 0.00 0.00 BONDS 0.00 0.00 0.00 0.00 RESTITUTION 0.00 0.00 0.00 0.00 OTHER 0.00 0.00 0.00 0.00 TOTAL 0.00 0.00 0.00 0.00 09/01/1991 Cash &Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - 0.00 09/01/1993 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 75.00 0.00 0.00 75.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.00 0.00 0.00 75.00 )9/01/2001 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 78.00 0.00 0.00 78.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 78.00 0.00 0.00 78.00 )9/01/2003 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 53.00 0.00 0.00 53.00 77.00 0.00 0.00 77.00 39.00 0.00 0.00 39.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 169.00 0.00 0.00 169.00 11/01/2004 Cash & Checks Collected - Jail Credits & Comn Service Credit Cards & Transfers. Total of all Collections 2,775.00 748.00 0.00 3,523.00 2,432.00 246.00 0.00 2,678.00 589.00 16.00 0.00 605.00 330.00 0.00 0.00 330.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,126.00 1,010.00 0.00 7,136.00 DIALS Cash & Checks Collected Jail Credits & Cow Service Credit Cards & Transfers Total of all Collections 2,981.00 748.00 0.00 3,729.00 2,509.00 246.00 0.00 2,7515.00 628.00 16.00 0.00 644.00 330.00 0.00 0.00 330.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,448.00 1,010.00 0.00 7,458.00 the Peace, -Precinct 4, Calhoun County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correm fitness my hand this day of ustice of t e Peace, Precinct Calhoun County, Texas ibscribed/ d sworn to this _ day of Calhoun County, Texas ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION OFFICE FUND - AUGUST 2007 CIVIL FUNDS , County Fees County Clerks Fees Recording $20,054.10 Probate 164.00 Civil 440.06 Total County Clerk's Fees $20,658.10 Judge's Fees Probate 24.00 Civil 55.00 Total Judges Fees 79.00 Probate Fees (Education Fees) 20.00 Sheriffs Fees 625.00 Jury Fees 66.00 Law Library Fees 525.00 Beer Licenses 0.00 Appellate Fund (TGC) 75.00 Court Reporter Fees 225.00 Civil Indigent Fees 100.00 Record Management Fees (County Clerk) 3,440.00 Record Management Fees (County) 110.00 Security Fees (County) 804.00 Bond Forfeitures 0.00 Subtotal County Fees $26,727.10 State Fees Judicial Funds (CV$647 + PR$308) 1,155.00 Marriage License Fees 263.50 Birth Certificate Fees 185.40 Total State Fees 1,603.90 SUBTOTAL $28,331.00 Overpmt of Filing Fees to be Refunded by Co. Clk. TOTAL CIVIL FUNDS COLLECTED CRIMINAL FUNDS $8014.00+5989.00) Total Criminal Court Costs & Fines & Pre -Trial Diversion TOTAL FUNDS RECEIVED (As per ACS Report) Bank Interest Earned Co. Clerk Check ?d 4 Less Refunds for Overpayment of Filing Fees Plus Re -Deposit of NSF Checks (Not recorded in ACS) Less NSF Checks (Not recorded in ACS) $28,331.00 0.00 $28,331.00 TOTAL FUNDS RECEIVED ADJUSTED FUNDS RECEIVED 8,983.00 $37,314.00 203.88 $37,517.88 0.00 $37,517.88 (22.00) AMOUNT DUE COUNTY TREASURER $37,495-8-8 ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION (con't) OFFICE FUND - AUGUST 2007 DISBURSEMENTS CK# Payable To Description Amount 982 Rhonda Kokena, Co. Trees. August report 2007 $35,059.24 983 Rhonda Kokena, Co. Trees. Amended August report $169.00 $0.00 $0.00 CASH ON HAND, OFFICE FUND Beginning Book Balance $35,166.58 Funds Received 37,517.88 Disbursements -35,228.24 Plus Redeposit of NSF Checks Less NSF Checks -22.00 Ending Book Balance $37,434.22 CASH ON HAND, TRUST FUND Beginning Book Balance $52,548.38 Funds Received 6,546.30 Disbursements (6,546.30) Ending Book Balance $52,548.36 SUBMITTED BY: Anita Fricke, County Clerk TOTAL DISBURSEMENTS $36,225.24 BANK RECONCILIATION OFFICE FUND Ending Bank Balance $36,448.56 Outstanding Deposits** 1,056.00 Outstanding Checks** (70.34) Plus Other Items** Less Other Items" Reconciled Bank Balance $37,434.22 BANK RECONCILIATION. TRUST FUND Ending Bank Balance $52,548.38 Outstanding Deposits" 0.00 Outstanding Checks"* 0.00 Reconciled Bank Balance $52,548.38 **See Attached N 4� Q Akz:= APPROVED BY: Maisel J. Pf i r, 06unty Judge Texas Cooperative Calhoun County Extension Office EXTENSION186 CR 101 (physical) • P.O. Box 86 (mailing) • Port Lavaca, TX 77979 The Texas A&M university system (361) 552-9747 • (361) 552-6727 (fax) • http://calhoun-tx.tamu.edu EXTENSION AGENT ACTIVITY REPORT TO CALHOUN COUNTY COMMISSIONERS' COURT ay Activity Report For. Bethany I. Bowman, B.S. County Extension Agent - Family & Consumer Sciences Selected Major Activities Since Last Report 1706.4 Miles Driven Month September 2007 *Denotes Night OR Weekend Activity L Date I Activity Report 1 9/3 COUNTY HOLIDAY 9/4 Extension Education Council meeting. Council meeting discussed upcoming Texas Extension Education State Conference in Tyler September 11-14, 2007; possibility of consolidating remaining Calhoun County clubs into one club; fundraiser for 4-H scholarship. Continued planning of November 15, 2007 Child Safety Seat Check -Up Event to be conducted in collaboration with the Calhoun County Fire Department and Memorial Medical Center. General office management; returned e-mail and phone inquiries. 9/5 Office conference with temporary office manager, part-time secretary and County Agents. Discussed the following business: preparations for 2007 Calhoun County Fair, training needs, office organization. Trained temporary office manager on duties and responsibilities related to position. Began work on development of Calhoun County Extension Office Policy Manual. 9/6 Continued working on 4-H management, sent out promotional materials for National 4-H week, worked with state 4-H office to revoke charter of the Horsin' Around 4-H club. General office management. Returned e-mail and phone inquiries. Finalized monthly reports, for BLT, TeXAS and commissioners. Finalized 4-H enrollment report/youth contact report for the 2006-9007 year. 9/7 Completed 4-H enrollment report, phone conference with retired agent from Wharton County regarding workshop planning for the 2007 State TEEA conference to be held in Tyler September 11-14, 2007. Continued working on upcoming child safety seat check-up event. 9/10 General office management. Phone conference with District Extension Administrator regarding programming planning for the remainder of 2007 and upcoming 2008 programs. *Officer installation for 6 Mile Sanddollar 4-H Club. Phone conference with Regional Program Director regarding program planning for 2008. 9/11 Worked on monthly reports. Continued work on program planning for upcoming program planning conference in Edna, September 18-20. Training with CEA-AG/NR regarding monthly reporting and program planning. 9/12- Travel to Tyler, Texas to attend 2007 TEEA State Conference. Present workshop on physical 9/13 activity for older adults at workshop. Meet with Regional Program Director to continue work on 2008 program planning. Attend 2007 TEEA State Conference. Travel back to Port Lavaca. 9/14 Travel to Aransas County Office to meet with County Extension Agent-FCS from Aransas County for new agent orientation and to discuss possible programming options. Meet with County Extension Agent-AG/NR to receive training on interpretation and working with committees. 9/16* Attend 4-H Council meeting to discuss the following agenda items: 2008 achievement night duty rotations, council budget, community service project for county and district, events DateFek ity Report ned for national 4-h week, educational displays for 2007 Calhoun County Fair, upcoming r events and membership achievement plans. Attend 4-H Ambassador meeting to ss the following agenda items: display booth in educational building during fair, national eek events, United Way presentation on November 13, 2007. Attend 4-H Parent Adult ers Association meeting. 9/17e conference with regional program director, Dr. Elaine Fries, to discuss 2008 diabetes ation classes for Calhoun County, parenting classes, and Texas Extension Education ciation programs. Continue work on program plans for 2008. Begin recruiting judges for 007 Calhoun County Fair Homemaking Adult and Youth Division. *Rabbit Tag -In 9/18Fall Faculty Conference at Jackson County Extension Office 9/19Fall Faculty Conference at Jackson County Extension Office 9/20Fall Faculty Conference at Jackson County Extension Office 9/21 Finalize arrangements for Calhoun County Food and Nutrition Project October 13, send out request to neighboring county extension office requesting judges for fair, begin work on 4-H/FFA eligibility forms/requirements. 9/24 Continue work on 4-H/FFA fair eligibility forms, meet with 4-H member Kayla Hahn regarding upcoming trip to State Fair as part of responsibilities as State 4-H Council Vice President. General office management, return e-mail and phone inquiries, work on purchase orders procedures with secretary. 9/25 Phone conference with Jodi McManus, D-11 4-H specialists, regarding 2007-2008 4-H enrollments. Phone conference included the following persons: Phoenix Rogers and Ruth McCraw. Continue work on October 4-H newsletter, meet with 4-H parent regarding upcoming 4-H events. Office conference/Workday regarding new procedures for purchase orders, monthly reports, filing system (hardcopy and computers files) and budget. Work on monthly reports. Continue work on fair preparations regarding 4-H member enrollment and eligibility issues. 9/26 General office management. Work on monthly reports. 9/27 Interview perspective 4-H Coordinator candidate. 1/2 DAY ANNUAL LEAVE. 9/28 Travel to Dallas to attend 4-H/State Fair of Texas Honor Awards Banquet. Attended as advisor to honoree Kayla Hahn. 9/29* Attend 4-H/State Fair of Texas Honor Awards Banquet. 9/30* Return from Dallas, 4-H/State Fair of Texas Honor Awards Banquet, Contact 16 — Office Visits 3 — News Releases 68 — Phone Calls — FCS/BLT Newsletters 130 — E-Mail 9 Correspondence 200 — 4-H Newsletters Upcoming Events For October 2007 Extension programs serve people of all ages regardless of socioeconomic level, race, color, sex, religion, disability, or national origin. The Texas A&M University System, U.S. Department of Agriculture, and the County Commissioners Courts of Texas Cooperating. Date Upcoming Event 10/10- New Extension Agent Training and Orientation in Corpus Christi 10/11 10/13 Calhoun County 4-H Food and Nutrition Project 10/15- 2007 Calhoun County Fair 10/20 10/2/07 hany Inesta Bowman, B.S. Date County Extension Agent Family & Consumer Sciences Calhoun County Extension programs serve people of all ages regardless of socioeconomic level, race, color, sex, religion, disability, or national origin. The Texas A&M University System, U.S. Department of Agriculture, and the County Commissioners Courts of Texas Cooperating. § ■ \�) a /\ \ / � } \ u / k G310 yr / / / t o / ; z } \ \ )E \ ) \ 0 «2 > m \{\ \ \ k/\ Cc: { - o y �cq \ -0 \/ 4 3$:w 2 \\)\ \ ~ #°}\ ) } © 2 t - 2 _ 0 5; s \ \ \\ \ \ ( \ \ ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION OFFICE FUND - SEPTEMBER 2007 CIVIL FUNDS County Fees County Clerks Fees Recording $16,755.80 Probate 160.00 Civil 360.00 Total County Clerks Fees $17,275.80 Judge's Fees Probate 14.00 Civil 45.00 Total Judge's Fees 59.00 Probate Fees (Education Fees) 20.00 Sheriffs Fees 75.00 Jury Fees 0.00 Law Library Fees 455.00 Beer Licenses 0.00 Appellate Fund (TGC) 65.00 Court Reporter Fees 195.00 Civil Indigent Fees 75.00 Record Management Fees (County Clerk) 3,030.00 Record Management Fees (County) 75.00 Security Fees (County) 692.00 Bond Forfeitures 0.00 Subtotal County Fees $22,016.80 State Fees Judicial Funds (CV$693 + PR$308) 1,001.00 Marriage License Fees 214.00 Birth Certificate Fees 70.20 Total State Fees 1,285.20 SUBTOTAL $23,302.00 Overpmt of Filing Fees to be Refunded by Co. Clk. TOTAL CIVIL FUNDS COLLECTED CRIMINAL FUNDS $8,407.00 + $810.00) Total Criminal Court Costs & Fines & Pre -Trial Diversion TOTAL FUNDS RECEIVED (As per ACS Report) Bank Interest Earned Less Refunds for Overpayment of Filing Fees Plus Re -Deposit of NSF Checks (Not recorded in ACS) Less NSF Checks (Not recorded in ACS) $23,302.00 0.00 $23,302.00 TOTAL FUNDS RECEIVED ADJUSTED FUNDS RECEIVED 9,217.00 $32,519.00 165.55 $32,684.55 0.00 IIIIIIIIWEEIZ Co. Clerk Check 76� AMOUNT DUE COUNTY TREASURER 32,706.66 ANITA FRICKE - COUNTY CLERK MONTHLY REPORT RECAPITULATION (con't) OFFICE FUND - SEPTEMBER 2007 CK# Payable To Description Amount 984 Rhonda Kokena, Co. Trees. Aug. 2007 report $37,495.88 $0.00 $0.00 $0.00 TOTAL DISBURSEMENTS $37,496.88 CASH ON HAND, OFFICE FUND BANK RECONCILIATION, OFFICE FUND Beginning Book Balance $37,434.22 Ending Bank Balance $31,902.23 Funds Received 32,706.55 Outstanding Deposits" 813.00 Disbursements -37,495.88 Outstanding Checks** (70.34) Plus Redeposk of NSF Checks Plus Other Items** Less NSF Checks Less Other Items" Ending Book Balance $32,644.89 Reconciled Bank Balance $32,644.89 CASH ON HAND. TRUST FUND BANK RECONCILIATION TRUST FUND Beginning Book Balance $52,50.38 Ending Bank Balance $52,548.38 Funds Received 0.00 Outstanding Deposits'* 0.00 Disbursements 0.00 Outstanding Checks** 0.00 Ending Book Balance $52,548.38 Reconciled Bank Balance $52,548.38 **See Attached ze_e_'�t� &:� 4j 0 &Z::::� SUBMITTED BY: Anita Fricke, County Clerk APPROVED BY: Michael . Pfelfit,,CourTyJudge 10191 DATE: 10/2/2007 VENDOR # 7604 TO: TEXAS PARKS & WILDLIFE WATER SAFETY ACCOUNT NUMBER TOTAL PRICE 7541-999-20759-999 WATER SAFETY FINES - JP#1 SEPTEMBER 2007 $84.15 SEE ATTACHED FORM FOR TICKET INFORMATION TOTAL $84.15 COUNTY AUDITOF APPROVAL ONLY THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL DUTIES AND I CERTIFY THAT FUNDS ARE AVAILABLE TO PAY THIS OBLIGATION. DEPARTMENT HEAD DATE I CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. BY: 4 ld2e,',- 10/2/2007 DEPARTMENT HEAD- DATE NO. 1 - DATE: TO: TEXAS PARKS & WILDLIFE 0 .VENDOR # 7603 754 AL 2007 1 (SEE ATTACHED FORM FOR TICKET INFORMATION AUDITO THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL kL ONLY DUTIES AND I CERTIFY THAT FUNDS ARE AVAILABLE TO PAY THIS OBLIGATION. CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. L)� /C 10/2/2007 HEAD DATE 25 10/02/2007 Money Distribution Report Page 1 SEPT. JUDGE HOPE D. KURTZ ----------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount I I Code I Amount I Code Amount I Code Amount I Code Amount I Code Amount { Total 3680945 2007-0309 09/05/2007 I FINE 11.00 I JPAY 4.00 I I I I I VASQUEZ, ELPIDIO LARA I I I 15.00 Cash I I I I I 3680946 2007-0460 09/05/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 135.00 HEFNER, WILLIAM RAY I JCSF 1.00 I JSF 3.00 FINE 41.00 I JPAY 4.00 Cash I I I 1 I 3680947 2007-0461 09/05/2007 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I I I JCSF 1.00 I JSF 3.00 I 315.00 HEFNER, WILLIAM RAY I FINE 254.00 I JPAY 4.00 Cash 3680948 2007-0487 09/05/2007I EXRF 10.00 RODRI GUEZ, MICHAEL JAMES 10.00 Cash 3680949 JC-07-024 09/06/2007 I SFEE 75.00 I INDF 2.00 I FFEE 15.00 I I I I 92.00 RAMIREZ, JAMES PersonaL Check 3680950 2007-0021 09/06/2007 I FINE 226.00 I JPAY 4.00 I I I I I 230.00 ENRIQUEZ, PORFIRIO GARCIA I I I I Cash 3680951 2007-0275 09/07/2007 I TIME 25.00 I FINE 71.00 I JPAY 4.00 I I I I 100.00 GATICA, MICHAEL ACOSTA I I I I I I (- Money Order 3680952 2007-0326 09/07/2007 I FINE 16.00 I JPAY 4.00 I I I I I 20.00 PINA, ROBIN ANDREA Cash 3680953 2007-0434 09/07/2007 I FINE 30.00 I I I I I I 30.00 GALLOWAY, JOSHUA EUGENE Cash I I I I I I 3680954 JC-07-025 09/10/2007 I SFEE 75.00 I INDF 2.00 I FFEE 15.00 I I I I I 92.00 CAMPOS, MARY LOIS Money Order I I I I I I 3680955 JC-07-026 09/10/2007 I SFEE 75.00 I INDF 2.00 I FFEE 15.00 I I I I 92.00 CAMPOS, MARY LOIS I I I I I I Money Order 3680956 2007-0045 09/10/2007 I FINE 20.00 I I I I I 20.00 COLE, PAUL HOWARD I I I I I I I Cash 3680957 HC-04-0001 09/11/2007 I JCPT 2.00 I CVC 15.00 CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 257.91 JACOB, BARRET CLARK I CMI 0.50 I WRNT asp 00'I TF 4.00 I FINE 113.00 REST 47.91 Personal Check 3680958 2007-0320 09/11/2007 i CCC 33.68 i CHS 3.37 SAF 4.21 TF 3.37 JCSF 0.84 JSF 2.53 48.00 GARZA, LUIS i i i i PersonaL Check 3680959 2007-0320 09/11/2007 I CCC 6.32 I CHS 0.63 I SAP 0.79 I TF 0.63 I JCSF 0.16 I JSF 0.47 I 97.00 GARZA, LUIS FINE 84.00 I JPAY 4.00 Jail Credit 3680960 2007-0321 09/11/2007 CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 168.00 GARZA, LUIS FINE 111.00 Personal Check i 3680961 2007-0321 09/11/2007 I FINE 92.00 I JPAY 4.00 I I I I I 96.00 GARZA, LUIS JaiL Credit 3680962 2007-0517 09/12/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 135.00 CLAY, RANDLE TAYLOR I JCSF 1.00 I JSF 3.00 I FINE 41.00 I JPAY 4.00 Cash I I I I I I I 10/02/2007 Money Distribution Report j Page 3 SEPT. JUDGE HOPE D. KURTZ , - --------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount TotaL 36802007-009/19/2007 TFC 3.00 CCC 40.00 CHS 4:00 SAF 5.00 IF 4.00 SUBC 30.00 BR EUG BROWNING, EUGENE CHELTON JCSF 1.00 JSF 3.00 I DOC 10.00 I JPAY 4.00 104.00 Money Order 3680982 SC-07-004 09/19/2007 SFEE 75.00 INDF 2.00 FFEE 10.00 DORTON, CAROLINA 87.00 Personal Check 3680983 JC-07-030 09/20/2007 SFEE 75.00 .INDF 2.00 FFEE 15.00 CLAY, RANDLE TAYLOR i 92.00 Cash 3680984 2007-0501 09/20/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 SCHAEFER, DALE GLENN JCSF 1.00 JSF 3.00 DDC 10.00 JPAY 4.00 104.00 Money Order 3680985 2007-0324 09/20/2007 FINE 5.00 WINE FELDT, MELISSA LYNN 5.00 Cash 3680986 2007-0503 09/21/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 265.00 DAVILA, RAY JR I JCSF 1.00 I JSF 3.00 I FINE 100.00 OFF 71.00 I JPAY 4.00 Cash I. 3680987 2007-0499 09/21/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 BRAUDAWAY, MELTON LEWIS I JCSF 1.00 JSF 3.00 I FINE 71.00 I JPAY 4.00 Money Order 3680988 2007-0375 09/21/2007 TFC 0.06 CCC 0.89 CHS 0.09 SAF 0.11 IF 0.09 SUBC 0.67 47.00 PADRON, JESSICA MARIE JCSF 0.02 JSF 0.07 FINE 41.00 JPAY 4.00 Cash 3680989 2007-0301 09/21/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 325.00 APPLING, AMANDA KAE JCSF %00 JSF 3.00 OFF 231.00 JPAY 4.00 Cash i i I i 3680990 2007-0495 09/24/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 165.00 THUET, PAUL NICKOLAS JCSF 1.00 I JSF 3.00 FINE 71.00 JPAY 4.00 Money Order 3680991 2007-0500 09/24/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4,00 SUBC 30.00 165.00 DICKSON, RICHARD STANLEY JCSF 1.00 JSF 3.00 FINE 71.00 JPAY 4.00 Money Order 3680992 JC-07-027 09/24/2007 INDF 2.00 FFEE 15.00 17.00 MIDLAND CREDIT MANAGEMNET INC. Cl Personal Check 3680993 2007-0425 09/25/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 239.00 MARTINEZ, MARY R JCSF 1.00 JSF 3.00 OFF 145.00 JPAY 4.00 Money Order 3680994 2007-0497 09/26/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 104.00 BOYD-ROBERTSON, KYLE K JCSF 1.00 JSF 3.00 DDC 10.00 JPAY 4.00 Cash 3680995 2007-0322A 09/27/2007 JCPT 0.67 I CVC 4.93 CCC 5.59 FA 1.64 JCD 0.16 CHS 0.99 50.00 CANTU, MARTHA CMI 0.16 WRNT 16.45 TIME 8.22 TF 1.32 DPSC 9.87 Money Order 3680996 2007-0526 09/27/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 104.00 KRESTA, RICHARD KEITH JCSF 1.00 JSF 3.00 DDC 10.00 JPAY 4.00 Money Order 3680997 2007-0522 09/27/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 104.00 TIJERINA, VICKY ANN JCSF 1-00-I JSF 3.00 1 DDC 10.00 JPAY 4.00 Money Order 3680998 2007-0507 09/27/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 205.00 SHANNON, JAMESON RANDOLPH JCSF 1.00 JSF 3.00 FINE 111.00 I JPAY 4.00 Money Order j 1p/V`"uut Money Distribution Report Page SEPT. JUDGE HOPE D. KURTZ 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 31 97.42 876.76 974.18 COST CHS COURT HOUSE SECURITY 31 99.32 0.00 99.32 COST CMI CHI 3 0.08 0.64 0.72 COST CVC CVC 3 2.19 19.62 21.81 COST DPSC CPS OMNIBASE FEE 1 3.26 6.61 9.87 COST FA FA 3 0.73 6.54 7.27 COST JCD JCD 3 0.08 0.64 0.72 COST JCPT JCPT 3 0.29 2.60 2.89 COST JCSF JUSTICE COURT SECURITY FUND 28 23.73 0.00 23.73 COST JSF JUROR SERVICE FUND 28 7.13 64.08 71.21 COST SAF CPS 29 95.45 23.86 119.31 COST SUBC SUBTITLE C 21 26.81 509.29 536.10 COST IF TECHNOLOGY FUND 31 100.77 0.00 100.77 COST TFC TFC 22 53.99 0.00 53.99 COST TIME TIME PAYMENT FEE 5 22.83 22.83 45.66 COST WRNT WARRANT FEE 2 66.45 0.00 66.45 FEES CDC DEFENSIVE DRIVING 7 70.00 0.00 70.00 FEES DFF DEFERRED FEE 3 447.00 0.00 447.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FFEE FILING FEE 8 115.00 0.00 115.00 FEES INDF INDIGENT FEE 8 0.80 15.20 16.00 FEES JPAY DISTRICT JUDGE PAY RAISE 29 17.40 98.60 116.00 FEES SFEE SERVICE FEE 7 525.00 0.00 525.00 FINE FINE FINE 23 1,685.00 0.00 1,685.00 FINE PWF PARKS & WILDLIFE FINE 1 14.85 84.15 99.00 FINE SEAT SEATBELT FINE 1 5.00 5.00 10.00 FINE WSF WATER SAFETY FINE 1 14.85 84.15 99.00 REST REST RESTITUTION 1 47.91 0.00 47.91 Money Totals 51 3,553.34 1,820.57 5,373.91 The following totals represent - Jail Credit and Community Service COST CCC CONSOLIDATED COURT COSTS 2 4.64 41.68 46.32 COST CHS COURT HOUSE SECURITY 2 4.63 0.00 4.63 COST CHI CHI 0 0.00 0.00 0.00 COST CVC CVC 0 0.00 0.00 0.00 COST DPSC CPS OMNIBASE FEE 0 0.00 0.00 0.00 COST FA FA 0 - 0.00 0.00 0.00 COST JCD JCD 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 2 1.16 0.00 1.16 COST JSF JUROR SERVICE FUND 2 0.35 3.12 3.47 COST SAF CPS - 2 4.64 1.15 5.79 COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 2 4.63 0.00 4.63 COST TFC TFC 0 0.00 0.00 0.00 10/02/2007 Money Distribution Report Page SEPT. JUDGE HOPE D. KURTZ The fallowing totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money-Tota Ls The following totats represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 33 102.05 918.45 1,020.50 COST CHS COURT HOUSE SECURITY 33 103.95 0.00 103.95 COST CMI CMI 3 0.08 0.64 0.72 COST CVC CVC 3 2.19 19.62 21.81 COST DPSC DPS OMNIBASE FEE 1 3.26 6.61 9.87 COST FA FA 3 0.73 6.54 7.27 COST JCD JCD 3 0.08 0.64 0.72 COST JCPT JCPT 3 0.29 2.60 2.89 COST JCSF JUSTICE COURT SECURITY FUND 30 24.89 0.00 24.89 COST JSF JUROR SERVICE FUND 30 7.47 67.21 74.68 COST SAF DPS 31 100.08 25.02 125.10 COST SUBC SUBTITLE C 21 26.81 509.29 536.10 COST TF TECHNOLOGY FUND 33 105.40 0.00 105.40 COST TFC TFC 22 53.99 0.00 53.99 COST TIME TIME PAYMENT FEE 5 -22.83 22.83 45.66 COST WRNT WARRANT FEE 2 66.45 0.00 66.45 FEES DOC DEFENSIVE DRIVING 7 70.00 0.00 70.00 FEES OFF DEFERRED FEE 3 447.00 0.00 447.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FFEE FILING FEE 8 115.00 0.00 115.00 FEES INDF INDIGENT FEE 8 0.80 15.20 16.00 FEES JPAY DISTRICT JUDGE PAY RAISE 32 19.20 108.80 128.00 FEES SFEE SERVICE FEE 7 525.00 0.00- 525.00 FINE FINE FINE 28 2,244.00 0.00 2,244.00 FINE PWF PARKS & WILDLIFE FINE 1 14.85 84.15 99.00 FINE SEAT SEATBELT FINE 1 5.00 5.00 10.00 FINE WSF WATER SAFETY FINE 1 14.85 84.15 99.00 REST REST RESTITUTION 1 47.91 0.00 47.91 - Report Totals 56 4,134.16 1,876.75 6,010.91 10/02/2007 Money Distribution Report SEPT. JUDGE HOPE D. KURTZ ________________________________________________________________ DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION State of Texas Quarterly Reporting Totals Description Count Collected Retained Disbursed State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 40 967.59 96.77, 870.82 09-01-01 - 12-31-03 6 40.00 4.00 09-01-99 - 08-31-01 0 0.00 0.00 36.00 09-01-97 - 08-31-99 0 0.00 0.00 0.00 09-01-95 - 08-31-97 0 0.00 0.00 0.00 0.00 09-01-91 - 08-31-95 0 0.00 0.00 0.00 Bail Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 Jury Reimbursement Fee 28 71.21 7.12 0.00 64.09 State Traffic Fees 21 536.10 26.80 509.30 Section II: As Applicable State Police Officer Fees 29 119.31 95.45 23.86 Failure to Appear/Pay Fees 1 9.87 3.26 6.61 Judicial Fund - Connt County Court 0 0.00 0.00 0.00 Judicial Fund - Statutory County Court 0 0.00 0.00 0.00 Motor Carrier Weight Violations 0 0.00 0.00 0.00 Time Payment Fee 5 45.66 22.84 22.82 Driving Record Fees 0 0.00 0.00 0.00 Judicial Support Fees 29 116.00 17.40 98.60 Report Sub Total 159 1,905.74 273.64 1,632.10 State Comptroller Civil Fees Report CF: Birth Certificate Fees 0 0.00 0.00 0.00 CF: Marriage License Fees 0 0.00 0.00 0.00 CF: Declaration of Informal Marriage 0 0.00 0.00 0.00 CF: Nondisclosure Fees 0 0.00 0.00 0.00 CF: Juror Donations 0 0.00 0.00 0.00 CF: Justice Court India Filing Fees 8 16.00 0.80 15.20 CF: Stat Prob Court India Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court India Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court India Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District & Family Law 0 0.00 - 0.00 0.00 CF: Dist Court Other Divorce/Family Law 0 0.00 0.00 0.00 CF: Dist Court India Filing Fees 0 0.00 C.00 0.00 CF: Family Protection Fee 0 0.00 0.00 0.00 CF: Judicial Support Fee 0 0.00 0.00 0.00 Report Sub Total 8 16.00 0.80 15.20 Total Due For This Period 167 1,921.74 274.44 1,647.30 THE STATE OF TEXAS Before me, the undersigned authority, this day County of Calhoun personally appeared Hope D. Kurtz, Justice of the Peace Precinct 1, Calhoun County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. Page ------------------ OTHER TOTAI 10/01/2007 Money Distribution Report SEPTEMBER 2007 MONTHLY REPORT -JAIES W DUCKETT JP2 0 q Page 1 ___________________________________________________________________ _-_----_____-___ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount 3400088 2007-0976 09/04/2007 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 ROBERTS,. NATHAN KYLE I JPAY 4.00 FINE 139.00 Cash 3400089 2007-0708 09/04/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 CALTZONZIN, JAIME GARCIA TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 Cred-Card/Trnsfr FINE 31.00 CSRV 69.00 3400090 2007-0708A 09/04/2007 I JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 CALTZONZIN, JAIME GARCIA CMI 0.50 WRNT 50.00 I TF 4.00 DPSC 30.00 I FINE 295.00 CSRV 126.60 Cred-Card/Trnsfr 3400091 2007-1145 09/04/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 SUROVICK, JOE THOMAS III JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 41.00 Cash 3400092 2004-0991 09/04/2007 I TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 JIMENEZ, ROMEO JR TF 4.00 DPSC 30.00 SUBC 30.00 FINE 45.00 CSRV 70.50 Money Order 3400093 2004-0991A 09/04/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 JIMENEZ, ROMEO JR CMI 0.50 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 290.00 Money Order I CSRV 126.60 3400094 2007-0267 09/04/2007 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 TORRES, JOHN MICHAEL 11 I JSF 3.00 JPAY 4.00 I FINE 114.00 Money Order 3400095 2007-1006 09/04/2007 TFC 0.25 CCC 3.36 CHS 0.34 SAF 0.42 TIME 2.10 TF 0.34 FELLERS, JESSICA D SUBC 2.52 JCSF 0.08 JSF 0.25 JPAY 0.34 Cash 3400096 2001-0577 09/04/2007 JCPT 0.66 CVC 4.93 CCC 5.59 FA 1.64 JCD 0.08 CHS 0.98 URESTI, NORA CHAVEZ I LAF 1.64 I WRNT 16.42 TIME 8.21 DPSC 9.85 Cash 3400097 2007-0975 09/04/2007 FINE 225.00 VELAZQUEZ, JUAN RODRIGUEZ Cash 3400098 2007-1092 09/04/2007 TFC 1.25 CCC 16.81 CHS 1.68 I SAF 2.10 TIME 10.51 TF 1.68 HUFF, LONNIE JANETTE I SUBC 12.61 JCSF 0.42 I JSF 1.26 JPAY 1.68 Cash 3400099 2007-0081 09/04/2007 FINE 20.00 GONZALES, BONIFACIO III 5400100 2003-2430 - 09/04/2007 FINE 10.00 RICH, VANESSA Cash 3400101 2007-1027 09/05/2007 FINE 45.00 RANGEL, JUAN Cash 3400102 SC2007-0017 09/05/2007 AF 5.00 WAGNER, GILBERT Cash 3400103 2004-0899 09/05/2007 TFC 3.00 CCC 40.00 ROBERTS, DENNIS ANTHONY TF 4.00 SUBC 30.00 Money Order 3400104 CV2007-0025 09/05/2007 SF 75.00 CVFF 15.00 ARMENDARIZ, ROGELIO Cash 3400105 2007-0932 09/06/2007 I TFC 3.00 CCC 40.00 RIOS, ARTEMIO JR I SUBC 30.00 I JCSF 1.00 Money Order CHS 3.00 SAF 5.00 WRNT 50.00 I TIME 25.00 FINE 110.00 CSRV 81.00 CIFF 2.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 -JSF 3.00 JPAY 4.00 DFF 165.00 Total 200.00 299.00 548.60 135.00 305.50 548.60 200.00 10.00 50.00 225.00 50.00 20.00 10.00 45.00 5.00 351.00 92.00 284.00 10/01/2007 Money Distribution Report Page 2 SEPTEMBER 2007 MONTHLY REPORT -JAMES W DUCKETT JP2 Receipt Cause/Defendant ________________________________________________________________________________________ Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount -__- Total 3400106 2001-1270A 09/06/2007 JCPT 2.00 CVC 17.00 CCC 15.00 FA 5.00 JCD 0.50 CHS 3.00 392.00 SAMPLES, JEFERY S CMI 0.50 WRNT 50.00 IF 4.00 FINE 216.60 CSRV 78.40 Personal Check 3400107 2007-1102 09/06/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I SUBC 30.00 135.00 SILVAS, RUBEN JCSF 1.00 JSF 3.00 JPAY 4.00 I FINE 41.00 Cash 3400108 2007-1134 09/06/2007 TFC 1.27 CCC 17.02 CHS 1.70 SAF 2.13 TF 1.70 SUBC 12.77 40.00 GARZA, JOSE LUIS I JCSF 0.43 JSF 1.28 I JPAY 1.70 Cash 3400109 2007-0795 09/06/2007 ( TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 160.00 DWORACZYK, DAKOTA SHAWN SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 41.00 Cash 3400110 2007-1138 09/07/2007 EXRF 10.00 10.00 SAHA, GREGORY JAMES Cash 3400111 2007-1165 09/07/2007 TFC 3.00 CCC 40.00 I CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 104.00 MORALES, MARIA D I JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00 Money Order 3400112 2007-0586 09/07/2007 TFC 2.48 CCC 33.28 CHS 3.33 LAF 4.16 TIME 20.80 TF 3.33 338.00 LONGORIA, CRYSTAL LEAH I DPSC 30.00 (SUBC 24.96 JCSF 0.83 JSF 2.50 JPAY 3.33 FINE 131.00 Cash CSRV 78.00 3400113 2007-1089 09/07/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 GONZALEZ, MAGDALENO I JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 41.00 Cash 3400114 2007-1144 09/07/2007 CCC 39.36 CHS 3.93 PWAF 4.92 TF 3.93 JCSF 0.98 JSF 2.95 60.00 MORALES, JOSE LEON JPAY 3.93 Cash 3400115 2007-1104 09/10/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 205.00 WOHLFORD, HERMAN KEITH JCSF 1.00 JSF 3.00 I JPAY 4.00 I FINE 111.00 Cash 3400116 2007-0956 09/10/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 IF 4.00 SUBC 30.00 225.00 BLACKMON, ALFRED JR JCSF 1.00 JSF 3.00 I JPAY 4.00 I FINE 131.00 Money Order 3400117 2007-1163 09/10/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 IF 4.00 SUBC 30.00 165.00 STEPP, JOHN WAYNE JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Cashier's Check 3400118 2007-0940 09/10/2007 CCC 13.11 CHS 1.31 SAF 1.64 TF 1.31 JCSF 0.33 JSF 0.99 20.00 MUNOZ, MARYLYNN JPAY 1.31 Cash I I 1 3400119 2007-1150 09/10/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 135.00 MOTL, KENNETH ALAN JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 41.00 Cash 3400120 2007-1129 09/10/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 205.00 MCKELVY, PAUL WESLEY JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 111.00 Cash 3400121 2007-0912 09/10/2007 TFC 1.12 CCC 15.12 CHS 1.52 LAF 1.89 TIME 9.46 IF 1.52 45.00 CAMACHO, CANDACE FAITH SUBC 11.35 JCSF 0.37 JSF 1.13 JPAY 1.52 Cash 3400122 JV0607-0069 09/10/2007 FINE 50.00 50.00 LOZANO, JOSE LUIS Cash 3400123 2007-1055 09/10/2007 CCC 5.67 CHS 0.57 LAF 0.71 WRNT 7.09 TF 0.57 DPSC 4.25 20.00 VALADEZ, JESSICA LORRAINE JCSF 0.14 I JSF 0.43 JPAY 0.57 Cash 10/01/2007 Money Distribution Report Page 3 SEPTEMBER 2007 MONTHLY REPORT -JAMES W DUCKETT JP2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3400124 2006-1474 09/10/2007 CCC 0.49 CHS 0.05 LAF 0.06 WRNT 0.62 TIME 0.31 TF 0.05 20.00 ABREGO, LEANDRA I DPSC 0.37 JCSF 0.01 I JSF 0.04 FINE 18.00 Cash 3400125 2004-0125 09/10/2007 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 IF 4.00 305.50 SANCHEZ, MIGUEL DPSC 30.00 SUBC 30.00 FINE 70.00 CSRV 70.50 Jail Credit 3400126 2004-0126 09/10/2007 CCC 9.24 CHS 0.69 SAF 1.15 WRNT 50.00 TIME 25.00 TF 0.92 481.00 SANCHEZ, MIGUEL I DPSC 30.00 FINE 253.00 CSRV 111.00 Jail Credit 3400127 2007-1096 09/10/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I IF 4.00 SUBC 30.00 165.00 LAAS, MCKENNON EDGAR JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Money Order 3400128 2007-1100 09/10/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 MEADERS, KRISTEN MARIE JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00 Money Order 3400129 2007-1095 09/10/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 104.00 HERNANDEZ, RAFAEL RAUL JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00 Money Order 3400130 2007-1093 09/10/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 HUNDL, JACOB DANIEL JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00 Money Order 3400131 2007-0990 09/10/2007 TFC 0.39 CCC 5.04 CHS 0.50 LAF 0.63 TIME 3.15 TF 0.50 126.00 HERRERA, DAVID THOMAS SUBC 3.78 JCSF 0.13 I JSF 0.38 JPAY 0.50 FINE 111.00 Money Order 3400132 2007-1126 09/11/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 104.00 CAMACHO, MICHAEL ADRIAN JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00 Cred-Card/Trnsfr 3400133 2000-0941 09/11/2007 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 205.00 STARKWEATHER, HENRY ALLEN JR CHS 3.00 SAF 5.00 WRNT 50.00 I TIME 25.00 DPSC 30.00 FINE 49.75 Cash I I. 3400134 2000-0941A 09/11/2007 JCPT 1.65 CVC 14.17 CCC 12.50 FA 4.17 JCD 0.42 CHS 2.50 110.00 STARKWEATHER, HENRY ALLEN JR CMI 0.42 I LAF 4.17 WRNT 41.67 TF 3.33 DPSC 25.00 Cash 3400135 2007-1185 09/11/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 KUBENA, JEFFREY LEWIS JCSF 1.00 I JSF 3.00 I JPAY 4.00 FINE 41.00 Cash 3400136 2007-1090 09/11/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 135.00 GALVAN, THOMAS JR I JCSF 1.00 JSF 3.00 JPAY 4.00 I FINE 41.00 Cash 3400137 2006-1245 09/11/2007 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 125.00 PALMA, LUIS ALBERTO FINE 64.00 I JPAY 4.00 Cashier's Check 3400138 2006-1246 09/11/2007 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 565.00 PALMA, LUIS ALBERTO LWF 504.00 I JPAY 4.00 Cashier's Check 3400139 2006-1247 09/11/2007 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 330.00 PALMA, LUIS ALBERTO FINE 269.00 JPAY 4.00 Cashier's Check 3400140 2006-1248 09/11/2007 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 685.00 PALMA, LUIS ALBERTO FINE 624.00 I JPAY 4.00 Cashier's Check 3400141 2007-1009 09/11/2007 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 RANGEL, JUAN GERARDO JPAY 4.00 FINE 84.00 Money Order 10/01/2007 Money Distribution Report Page 4 SEPTEMBER 2007 MONTHLY REPORT -JAMES W DUCKETT JP2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3400142 2007-0343 09/11/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 403.00 SMITH, JOSHUA DAYMOND I TF 4.00 I DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 FINE 111.00 Money Order ( CSRV 93.00 JPAY 4.00 3400143 2003-2662 09/11/2007 JCPT 0.19 CVC 1.58 TFC 0.32 CCC 1.79 FA 0.53 JCD 0.05 20.00 REYES, LORRAINE N CHS 0.32 CMI 0.05 SAF 0.53 WRNT 5.27 TIME 2.63 I TF 0.42 Money Order DPSC 3.16 SUBC 3.16 3400144 2000-0049 09/11/2007 FINE 150.00 150.00 OUINTANILLA, FRANK Cash 3400145 2007-1054 09/11/2007 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 JCSF 1.00 227.50 RAMIREZ, MELISSA ANN JSF 3.00 I JPAY 4.00 FINE 64.00 CSRV 52.50 Jail Credit 3400146 2001-1396 09/11/2007 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 255.00 TOVAR, ALVINA LARA CHS 3.00 LAF 5.00 WRNT 100.00 TIME 25.00 DPSC 30.00 FINE 49.75 Jail Credit 3400147 2001-1397 09/11/2007 WRNT 50.00 DPSC 30.00 FINE 123.00 .� 203.00 TOVAR, ALVINA LARA Jail Credit 3400148 2001-1396A 09/11/2007 JCPT 2.00 CVC 17.00 CCC 15.00 FA 5.00 JCD 0.50 CHS 3.00 472.00 TOVAR, ALVINA LARA CMI 0.50 LAF 5.00 WRNT 100.00 TF 4.00 DPSC 30.00 FINE 290.00 Jail .Credit 3400149 2004-1320 09/11/2007 TFC 3.00 CCC 40.00 CHS 3.00 SAF MO WRNT 50.00 TIME 25.00 299.00 TOVAR, ALVINA LARA I TF 4.00 DPSC 30.00 I SUBC 30.00 I FINE 40.00 I CSRV 69.00 Jail Credit 3400150 2004-1321 09/11/2007 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 273.00 TOVAR, ALVINA LARA DPSC 30.00 FINE 53.00 CSRV 63.00 Jail Credit 3400151 2004-1320A 09/11/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 TOVAR, ALVINA LARA CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Jail Credit 3400152 2007-0616 09/11/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 312.00 MARTINEZ, ANGEL LOUIS TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 Jail Credit ( FINE 41.00 CSRV 72.00 3400153 2007-0616A 09/11/2007 I JCPT 2.00 CVC 15.00 CCC 17.00 I FA 5.00 I JCD 0.50 CHS 3.00 548.60 MARTINEZ, ANGEL LOUIS CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Jail Credit 3400154 2007-1142 09/12/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 205.00 HENKEL, KIM DAVID JCSF 1.00 JSF 3.00 I JPAY 4.00 FINE 111.00 .Money Order 3400155 2007-1070 09/12/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 225.00 ALANIS, JOSE MANUEL JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 131.00 Money Order 3400156 2006-1505 09/12/2007 PWF 100.00 I 100.00 OSORNIO, JUAN HUGO Personal Check 3400157 2007-0241 09/12/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 MARTHILJOHNI, CONNIE RENEE I JCSF 1.00 JSF 3.00 I FINE 41.00 JPAY 4.00 Money Order 3400158 2007-1174 09/12/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 ( 104.00 HARPER, ROBERT STEVENS I JCSF 1.00 JSF 3.00 JPAY 4.00 CDC 10.00 Money Order 3400159 2007-1091 09/12/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 104.00 GONZALEZ, LETICIA JCSF 1.00 JSF 3.00 I JPAY 4.00 I FINE 10.00 Money Order 10/01/2007 Money Distribution Report Page 5 SEPTEMBER 2007 MONTHLY REPORT -JAMES W DUCKETT JP2 __________________________________________________ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount Code _--__----.-_______________________________-_---- Amount Code Amount I Code Amount Total 3400160 JV0607-0123 09/12/2007 CS 4.17 I CCC 8.32 CHS 0.83 I TIME 5.20 I TF 0.83 I JCSF 0.20 I 45.00 YNIOUEZ, JOE ANGEL I JSF 0.62 JPAY 0.83 FINE 24.00 I I I Cash I I I I 3400161 2007-1152 09/12/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00 ( 135.00 TREASTER, ERIC HENRY I JCSF 1.00 I JSF 3.00 I JPAY 4.00 FINE 41.00 Cash I I I I I I 3400162 2004-1998 09/12/2007 TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I WRNT 50.00 I TIME 25.00 390.00 CERVANTES, MARKY LEE I TF 4.00 DPSC 30.00 SUBC 30.00 I FINE 110.00 I CSRV 90.00 Jail Credit I I I I I 3400163 2007-0647 09/12/2007 I WRNT 50.00 I TIME 25.00 FINE 35.00 I CSRV 33.00 I I I 143.00 LOPEZ, JOEL I I I I I Cash I I I I 3400164 2007-0690 09/12/2007 WRNT 50.00 I TIME 25.00 I DPSC 30.00 FINE 22.00 I CSRV 38.10 I OPMT 0.90 166.00 CARLYLE, EZEKIEL JAMES Cash I I I 3400165 2007-0728 09/13/2007 I TFC 0.46 I CCC 9.15 CHS 0.61 I LAF 0.76 I TIME 3.81 TF 0.61 I 25.00 URESTI, ANGEL SMITH I SUBC 4.57 I JCSF 0.15 I JSF 0.46 JPAY 0.61 CSF 3.81 Cash I I I I I 3400166 2004-1419 09/13/2007 TFC 3.00 I CCC 40.00 I CHS 3.00 LAF 5.00 I WRNT 50.00 I TIME 25.00 I 390.00 ZORICH, DANE GERALD I TF 4.00 DPSC 30.00 I SUBC 30.00 I FINE 110.00 I CSRV 90.00 Cred-Card/Trnsfr I I I I I 3400167 2004-1419A 09/13/2007 ( JCPT 2.00 I CVC 15.00 CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 548.60 ZORICH, DANE GERALD CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 295.00 CSRV 126.60 Cred-Card/Trnsfr I I I 3400168 2003-2662 09/13/2007 JCPT 0.20 I CVC 1.58 ( TFC 0.32 CCC 1.79 FA 0.53 JCD 0.05 I 20.00 REYES, LORRAINE N CHS 0.32 CMI 0.05 I.SAF 0.53 I WRNT 5.26 I TIME 2.63 I IF 0.42 Money Order I DPSC 3.16 SUBC 3.16 I I I I I 3400169 2006-1396 09/13/2007 I TFC 0.91 CCC 11.76 CHS 1.17 I LAF 1.47 I WRNT 14.70 I TF 1.17 50.00 - WISE, GARLAND MONROE I DPSC 8.82 I SUBC 8.82 JCSF 0.29 I JSF 0.89 Money Order I I I I I 3400170 2007-0656 09/13/2007 TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 WRNT 50.00 TIME 25.00 200.00 SILVA, EDGAR GARCIA TF 4.00 I DPSC 30.00 I SUBC 30.00 JCSF 1.00 JSF 3.00 I JPAY 4.00 Personal Check I FINE 1.00 I I I I I 3400171 2007-0656 09/13/2007 I FINE 50.00 CSRV 75.00 I I I I 125.00 SILVA, EDGAR GARCIA Personal Check 3400172 2007-1159 09/13/2007 I TFC 3.00 I CCC 40.00 CHS 4.00 I LAF 5.00 I TF 4.00 SUBC 30.00 299.00 OCHOA, JAIMIE JANEL JCSF 1.00 I JSF 3.00 I JPAY 4.00 I OFF 205.00 Cash I I I I 3400173 2007-1105 09/13/2007 TFC 1.58 I CCC 21.28 I CHS 2.13 SAF 2.66 IF 2.13 I SUBC 15.96 I 50.00 WISDOM, ERIN ASHLEY I JCSF 0.53 I JSF 1.60 ( JPAY 2.13 I I I Cash I I I I I I 3400174 2007-0942 09/14/2007 I TFC 3.00 CCC 40.00 CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 225.00 WILLIS, WESLEY STEPHEN I JCSF 1.00 I JSF 3.00 JPAY 4.00 I FINE 131.00 Money Order 3400175 2007-1124 09/14/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 IF 4.00 SUBC 30.00 165.00 LOFTON, GLORIA NUGENT I JCSF 1.00 I JSF 3.00 I JPAY 4.00 FINE 71.00 I I Cash I I I I 3400176 SC2007-0026 09/14/2007 I SF 75.00 FF 12.00 I I I 87.00 DAVID BLAKENSHIP, D/B/A COASTAL I I I I I Cash I I I I 3400177 2007-1039 09/14/2007 I TFC 1.07 I CCC 14.47 CHS 1.45 I SAF 1.81 I TF 1.45 I SUBC 10.85 34.00 MONTE$, CHELSEA RENE I JCSF 0.36 I JSF 1.09 JPAY 1.45 Cash I I I I 10/01/2007 Money Distribution Report Page 6 SEPTEMBER 2007 MONTHLY REPORT -JAMES W DUCKETT JP2 Receipt Cause/Defendant ________ Code _________________ Amount Code Amount Code __-_-__-----_-------------------__---_-_________________-_ Amount Code Amount Code Amount Code Amount Total 3400178 CV2007-0026 09/14/2007 SF 75.00 CVFF 15.00 CIFF 2.00 92.00 CRANE HOUSE APTS, Personal Check 3400179 2007-0811 09/14/2007 FINE 20.00 20.00 CUELLAR, CORINA Cash 3400180 2006-1542 09/14/2007 WRNT 50.00 50.00 GONZALES, JUAN F JR Cash 3400181 2007-1158 09/14/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAP 5.00 TF 4.00 SUBC 30.00 145.00 DISANTO, MICHAEL E JCSF 1.00 JSF 3.00 I JPAY 4.00 I FINE 51.00 Cash 3400182 2007-1157 09/14/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 165.00 DISANTO, MICHAEL E JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Cash 3400183 2006-1453 09/14/2007 FINE 40.00 40.00 REYES, ANTHONY JOSEPH Cash 3400184 2006-1013 09/17/2007 FINE 20.00 20.00 MESA-GARZA, JORGE HUMBERTO Cash 3400185 2006-1445 09/17/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 325.00 LEWIS, GARY ALLEN TF 4.00 I DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 FINE 51.00 Cash I CSRV 75.00 JPAY 4.00 3400186 2007-1210 09/17/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 THOMAE, PHILIP MICHAEL JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 41.00 Cash 3400187 2006-0921 09/17/2007 FINE 46.00 CSRV 75.00 JPAY 4.00 125.00 GONZALEZ, GRACIELA P Money Order 3400188 2006-0920 09/17/2007 TFC 1.16 CCC 15.38 CHS 1.54 LAF 1.92 WRNT 19.23 TIME 9.62 I 75.00 GONZALEZ, GRACIELA P TF 1.54 DPSC 11.54 SUBC 11.54 JCSF 0.38 JSF 1.15 Money Order 3400189 2007-1046 09/17/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 ROSALES, GRACIE DOMINGUEZ JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Money Order 3400190 2007-0427 09/17/2007 FINE 101.00 ( 101.00 CARDENAS, NORMAN EDWARD Money Order 3400191 2007-1161 09/17/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 104.00 WAGNER, RHONDA FENTER JCSF 1.00 I JSF 3.00 JPAY 4.00 DOC 10.00 Money Order 3400192 2007-0785 09/17/2007 FINE 20.00 20.00 GARCIA, ROBERT LEE Cash 3400193 2007-1006 09/17/2007 TFC 0.64 CCC 8.40 CHS 0.84 SAF 1.05 TIME 5.25 TF 0.84 25.00 FELLERS, JESSICA D I SUBC 6.30 JCSF 0.21 I JSF 0.63 I JPAY 0.84 Cash 3400194 CV2007-0027 09/17/2007 SF 75.00 CVFF 15.00 CIFF 2.00 92.00 LUNDIN, JOANN I _ Personal Check 3400195 2007-1148 09/18/2007 TFC 1.58 CCC 21.28 CHS 2.13 SAF 2.66 TF 2.13 SUBC 15.96 50.00 JIMENEZ, CARLOS I JCSF 0.53 JSF 1.60 JPAY 2.13 Cash I I 10/01/2007 Money Distribution Report Page 7 SEPTEMBER 2007 MONTHLY REPORT -JAMES W DUCKETT JP2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount I Code Amount Code Amount Code Amount Code Amount Total 3400196 2003-2662 09/18/2007 JCPT 0.22 CVC 1.58 TFC 0.31 CCC 1.79 FA 0.53 JCD 0.05 20.00 REYES, LORRAINE N CHS 0.31 CMI 0.05 SAF 0.53 WRNT 5.26 TIME 2.63 TF 0.42 Money Order ( DPSC 3.16 SUBC 3.16 3400197 2007-1183 09/18/2007 CCC 40.00 �. CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 FAUGHT, CHARLES DEAN JPAY 4.00 WSF 99.00 Money Order 3400198 2006-1527 09/19/2007 CCC 27.79 CHS 2.78 PWAF 3.48 WRNT 50.00 TIME 17.38 TF 2.78 300.00 PAZ, FRANCISCO I DPSC 30.00 JCSF 0.70 JSF 2.09 PWF 163.00 Cash 3400199 2003-2662 09/19/2007 JCPT 0.22 CVC 1.58 TFC 0.32 CCC 1.79 FA 0.52 JCD 0.05 20.00 REYES, LORRAINE N CHS 0.32 I CMI 0.05 SAF 0.52 WRNT 5.26 TIME 2.63 I TF 0.42 Money Order DPSC 3.16 SUBC 3.16 3400200 2001-0521A 09/19/2007 FINE 152.00 I 152.00 BILLINGS, STERLING RHETT Money Order 3400201 2007-1173 09/19/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 CALBAT, JEREMY JOHN JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Cashiers Check 3400202 2007-0087 09/19/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAP 5.00 TF 4.00 SUBC 30.00 205.00 WHITTAKER, AMANDA JCSF 1.00 JSF 3.00 FINE 111.00 JPAY 4.00 Cash 3400203 2007-0671 09/19/2007 TFC 0.43 CCC 8.63 I CHS 0.58 LAF 0.72 TIME 3.59 TF 0.58 20.00 HERRERA, LEOBARDO SUBC 4.31 JCSF 0.15 JSF 0.43 I JPAY 0.58 Cash I 1 3400204 2007-1022 09/19/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 FIGUEROA DE CHACON, MARIA JCSF 1.00 JSF 3.00 I JPAY 4.00 I FINE 71.00 Cash 3400205 2006-1453 09/19/2007 FINE 20.00 20.00 REYES, ANTHONY JOSEPH Cash 3400206 2007-1169 09/19/2007 CCC 13.12 CHS 1.31 LAF 1.64 TF 1.31 JCSF 0.33 JSF 0.98 20.00 ROGERS, JOSEPH I JPAY 1.31 Cash 3400207 2001-2124 09/20/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 298.94 HARRIS, JOEL LAWRENCE JR WRNT 50.00 I DPSC 30.00 FINE 57.96 I CSRV 59.79 REST 58.94 Personal Check 3400208 2007-0333 09/20/2007 FINE 25.00 25.00 LLORANCE, SEAN PAUL Cash 3400209 2007-1075 09/20/2007 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00 MARTINEZ, ROBERT JR JPAY 4.00 Cash 3400210 HC2006-0018 09/20/2007 CCC 40.00 CHS 4.00 WRNT 50.00 TF 4.00 DPSC 30.00 JCSF 1.00 497.36 IVY, MICHAEL ANTHONY JSF 3.00 FINE 160.00 CSRV 88.80 REST 112.56 I JPAY 4.00 Money Order 3400211 2007-0922 09/20/2007 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 305.00 REDDING, JOHN KELLY JPAY 4.00 FINE 244.00 Jail Credit 3400212 2007-0921 09/20/2007 CCC 40.00 CHS 4.00 I LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 305.00 GARCIA, VICTOR RENEE I JPAY 4.00 FINE 244.00 Jail Credit 3400213 2007-0821A 09/21/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 GONZALES, RICARDO G CMI 0.50 I WRNT 50.00 IF 4.00 I DPSC 30.00 FINE 295.00 CSRV 126.60 Money Order 10/01/2007 Money Distribution Report Page 8 SEPTEMBER 2007 MONTHLY REPORT -JAMES W DUCKETT JP2 Receipt Cause/Defendant --------------------------------- Code Amount Code Amount Code ____-__________-_---___________________-_____-__-______-- Amount Code Amount Code Amount Code Amount Totat 3400214 2007-0821 09/21/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 351.00 GONZALES, RICARDO G I TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 I JPAY 4.00 Money Order FINE 71.00 CSRV 81.00 3400215 2007-1140 09/21/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF .4.00 SUBC 30.00 165.00 THOMPSON, DORNELL JCSF 1.00 I JSF 3.00 JPAY 4.00 FINE 71.00 Money Order 3400216 2007-0829 09/21/2007 TFC 1.11 CCC 14.79 CHS 1.48 LAF 1.85 TIME 9.24 TF 1.48 50.00 GARZA, MARY GALINDO SUBC 11.09 JCSF 0.37 JSF 1.11 JPAY 1.48 I FINE 6.00 Cash 3400217 2007-0844 09/21/2007 TFC 1.50 CCC 20.10 CHS 2.01 LAF 2.51 WRNT 25.13 TIME 12.56 100.00 GUERREREO-PUENTE, RAMON TF 2.01 DPSC 15.08 SUBC 15.08 JCSF 0.50 JSF 1.51 I JPAY 2.01 Cash 3400218 2007-0697 09/21/2007 CCC 3.95 CHS 0.39 SAF 0.49 TF 0.39 JCSF 0.10 JSF 0.29 25.00 RESENDEZ, RANDY N I JPAY 0.39 I FINE 19.00 Cash 3400219 2006-1222 09/21/2007 FINE 44.00 I 44.00 TIMES, ANTHONY DEWAYNE Cash 3400220 2007-1137 09/21/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 REAGAN, WILLIAM JOSEPH JR I JCSF 1.00 JSF 3.00 JPAY 4.00 I FINE 41.00 Cash 3400221 2006-1474 09/21/2007 FINE 20.00 20.00 ABREGO, LEANDRA Cash 3400222 2007-0751 09/21/2007 CCC 36.73 CHS 3.67 LAF 4.59 TF 3.67 JCSF 0.92 JSF 2.75 100.00 REESE, MICHAEL ALAN JPAY 3.67 I FINE 44.00 Cash 3400223 2007-1098 09/21/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 MACHACEK, DARRELL MILTON JCSF 1.00 JSF 3.00 JPAY. 4.00 FINE 41.00 Cash 3400224 2007-1218 09/21/2007 TFC 1.03 CCC 13.44 I CHS 1.34 SAF 1.68 TIME 8.40 TF 1.34 40.00 BENNINGER, BARBARA JEAN SUBC 10.08 JCSF 0.34 I JSF 1.01 JPAY 1.34 Cash 3400225 2007-1199 09/21/2007 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 PEREZ, MARIA JPAY 4.00 I FINE 84.00 Cash 3400226 2007-0888 09/21/2007 TFC 1.50 CCC 20.10 CHS 2.01 SAF 2.51 WRNT 25.13 TIME 12.56 100.00 STEVENS, JACE JOSEPH TF 2.01 DPSC 15.08 SUBC 15.08 JCSF 0.50 JSF 1.51 JPAY 2.01 Cash 3400227 2004-2026 09/21/2007 FINE 10.00 10.00 PEREZ, ERIC ANTHONY. Cash 3400228 2007-1217 09/21/2007 TFC 2.17 CCC 28.72 CHS 2.87 SAF 3.59 TF 2.87 SUBC 21.54 67.50 LEWIS, MICHAEL LEE I JCSF 0.72 I JSF 2.15 I JPAY 2.87 Cash 3400229 2007-1105 09/21/2007 TFC 1.42 CCC 18.72 CHS 1.87 SAF 2.34 TF 1.87 SUBC 14.04 85.00 WISDOM, ERIN ASHLEY JCSF 0.47 JSF 1.40 JPAY 1.87 I FINE 41.00 Cash 3400230 2007-1127 09/24/2007 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 CAMACHO, MICHAEL ADRIAN JPAY 4.00 FINE 84.00 Cred-Card/Trnsfr 3400231 2007-1154 09/24/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 WEBER, JOSEPH JOHN 11 JCSF 1.00 JSF 3.00 I JPAY 4.00 I FINE 71.00 Cred-Card/Trnsfr 10/01/2007 Money Distribution Report Page 9 SEPTEMBER 2007 MONTHLY REPORT -JAMES W DUCKETT JP2 ----------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3400232 2001-1471A 09/24/2007 JCPT 0.49 I CVC 4.28 CCC 3.78 FA 1.26 JCD 0.13 CHS 0.76 327.00 BENOIT, ROYCE J CMI 0.13 I IF 1.01 DPSC 7.56 FINE 229.60 CSRV 65.40 WRNT 12.60 Money Order 3400233 2007-1200 09/24/2007 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 259.00 POLLOCK, RONALD DAVID JR JCSF 1.00 JSF 3.00 I JPAY 4.00 I OFF 165.00 Money Order 3400234 2007-1184 09/24/2007 EXRF 10.00 I 10.00 TRESSELT, CHARLES ALAN .I Cash 3400235 2007-1087 09/24/2007 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 IF 4.00 SUBC 30.00 104.00 CREAGER, WILLIAM HENRY III JCSF 1.00 I JSF 3.00 JPAY 4.00 CDC 10.00 Money Order 3400236 2007-1234 09/24/2007 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 IF 4.00 JCSF 1.00 237.00 BENIVAMONDE, JEANNETTE JSF 3.00 JPAY 4.00 FINE 126.00 Jail Credit 3400237 2002-1088 09/24/2007 JCPT 0.14 CVC 1.09 TFC 0.22 I CCC 1.24 FA 0.36 JCD 0.04 110.00 LONGORIA, FRED CHS 0.22 CHI 0.04 LAF 0.36 WRNT 50.00 TIME 25.00 IF 0.29 Jail Credit DPSC 30.00 FINE 1.00 3400238 2007-1136 09/24/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 135.00 LUERA, JOHNNY ANGEL JCSF 1.00 JSF 3.00 I JPAY 4.00 FINE 41.00 Cash 3400239 2007-1162 09/24/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 IF 4.00 SUBC 30.00 205.00 HERNANDEZ, JUAN ISAAC JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 111.00 Money Order 3400240 2007-1233 09/24/2007 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 JCSF 1.00 JSF 3.00 115.00 VOLEK, ROSALIE MARY JPAY 4.00 I FINE 54.00 Money Order 3400241 2007-1198 09/24/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 165.00 MEND02A-OLVERA, SERGIO GUADALUPE1 JCSF 1.00 1 JSF 3.00 1 JPAY 4.00 1 FINE 71.00 Cash 3400242 2007-1216 09/24/2007 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 JCSF 1.00 JSF 3.00 115.00 RUTHERFORD, DALE RAY JPAY 4.00 FINE 54.00 Money Order 3400243 2007-1215 09/24/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 104.00 RUTHERFORD, DALE RAY I JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 10.00 Money Order 3400244 2007-1099 09/24/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 102.00 MORENO, FABIAN D JCSF 1.00 I JSF 3.00 I JPAY 4.00 DOC 8.00 Money Order 3400245 2007-1099 09/24/2007 DDC 2.00 2.00 MORENO, FABIAN D Money Order 3400246 2000-2703 09/24/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 320.00 ODELL, MICHELLE LYNN SAF 5.00 DPSC 30.00 FINE 242.75 Jail Credit 3400247 2000-2449 09/24/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 205.00 ODELL, MICHELLE LYNN SAF 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 52.75 Jail Credit 3400248 2000-2448 09/24/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 405.00 ODELL, MICHELLE LYNN SAF 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 252.75 Jail Credit 3400249 2007-0489 09/24/2007 FINE 10.00 ( CSRV 93.00 103.00 ROSCHETZKY, ROBERT DALE Cash 10/01/2007 Money Distribution Report Page 10 SEPTEMBER 2007 MONTHLY REPORT -JAMES W DUCKETT JP2 ____________________________________________________________ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code __---_---_____________----_-- Amount Code Amount TotaL 3400250 2007-0489A 09/24/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 ROSCHETZKY, ROBERT DALE CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cash 3400251 2007-1135 09/24/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 HINOJOSA, ISABEL LONGORIA I JCSF 1.00 JSF 3.00 I JPAY 4.00 FINE 71.00 Cash 3400252 2002-0439A 09/24/2007 JCPT 0.49 CVC 3.64 CCC 4.12 FA 1.21 JCD 0.12 CHS 0.73 322.00 ARCHER, SYLVIA JUANITA CMI 0.12 WRNT 12.12 IF 0.97 DPSC 7.27 I FINE 291.21 Cash 3400253 2007-0865 09/24/2007 FINE 60.00 60.00 LOPEZ, SAMMY LYNN Cash 3400254 2007-0532 09/25/2007 CS 2.63 CCC 5.26 CHS 0.53 IF 0.53 JCSF 0.13 JSF 0.39 10.00 JACKSON, DEANTHONY TYWON I JPAY 0.53 Cash 3400255 2007-1003 09/25/2007 CCC 33.72 CHS 3.37 �. SAF 4.22 TIME 21.08 TF 3.37 JCSF 0.84 72.50 BARRIENTES, JORDAN THOMAS I JSF 2.53 I JPAY 3.37 I - Money Order 3400256 2007-1179 09/25/2007 TFC 0.95 CCC 12.76 CHS 1.28 LAF 1.60 TF 1.28 SUBC 9.57 30.00 PAUL, BRANDY JCSF 0.32 JSF 0.96 JPAY 1.28 Cash 3400257 2007-1006 09/25/2007 TFC 0.62 CCC 8.40 CHS 0.84 SAF 1.05 TIME 5.26 TF 0.84 25.00 FELLERS, JESSICA D SUBC 6.31 JCSF 0.21 JSF 0.63 JPAY 0.84 Cash 3400258 CV2007-0025 09/25/2007 APEL 10.00 I 10.00 ARMENDARIZ, ROGELIO Cash 3400259 2007-1195 09/26/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 - LEAL, JOHNNY BENAVIDES JCSF 1.00 I JSF 3.00 I JPAY 4.00 I FINE 41.00 Cash 3400260 2006-0920 09/26/2007 TFC 1.84 CCC 24.62 CHS 2.46 LAF 3.08 WRNT 30.77 TIME 15.38 200.00 GONZALEZ, GRACIELA P I IF 2.46 DPSC 18.46 SUBC 18.46 JCSF 0.62 JSF 1.85 FINE 80.00 Money Order 3400261 2006-0371 09/26/2007 TFC 1.06 CCC 14.22 CHS 1.07 SAF 1.78 TIME 50.00 TF 1.42 204.10 MENDEZ, PABLO JR I DPSC 30.00 SUBC 10.67 JCSF 0.36 JSF 1.42 FINE 41.00 CSRV 47.10 Personal Check JPAY 4.00 3400262 2007-1172 09/26/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 IF 4.00 SUBC 30.00 104.00 'MATURA, BRENT RANDAL JCSF 1.00 JSF 3.00 JPAY 4.00 I DDC 10.00 Money Order 3400263 2007-0793 09/26/2007 TFC 0.80 CCC 10.64 CHS 1.06 SAF 1.33 TF 1.06 SUBC 7.98 25.00 BLEVINS, MICHELLE LEE JCSF 0.27 JSF 0.80 JPAY 1.06 Cash 3400264 JV0607-0114 09/26/2007 CS 20.00 CCC 40.00 CHS 4.00 WRNT 50.00 TIME 25.00 TF 4.00 175.00 GARCIA, ROSALINDA JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 24.00 JaiL Credit 3400265 2007-1146 09/26/2007 I CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 JCSF 1.00 200.00 GARCIA, ROSALINDA JSF 3.00 JPAY 4.00 FINE 89.00 JaiL Credit 3400266 1999-1565 09/26/2007 JCPT 0.36 CVC 5.84 TFC 1.17 CCC 6.61 FA 1.95 JCD 0.10 60.00 ALANIZ, ERNEST LEE I CHS 1.17 LAF 1.95 I WRNT 19.45 I TIME 9.73 DPSC 11.67 Cash 3400267 2007-1055 09/27/2007 CCC 5.67 CHS 0.57 LAF 0.71 WRNT 7.09 TF 0.57 DPSC 4.26 20.00 VALADEZ, JESSICA LORRAINE I JCSF 0.14 I JSF 0.42 JPAY 0.57 Cash 10/01/2007 Money Distribution Report Page 11 SEPTEMBER 2007 MONTHLY REPORT -JAMES W DUCKETT JP2 -------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code --------' Amount Totat 3400268 2006-0270 09/27/2007 CCC 12.35 CHS 0.93 LAF 1.54 WRNT 15.43 TIME 7.72 TF 1.23 50.00 ADAME, KEITH ALLEN DPSC 9.26 JCSF 0.31 JSF 1.23 Cash 3400269 2007-1170 09/27/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC. 30.00 295.00 CASTILLO, DANIEL PETRONILA JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 201.00 Cred-Card/Trnsfr 3400270 2007-1258 09/27/2007 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 JCSF 1.00 149.50 MENDOZA, SYLVIA I JSF 3.00 JPAY 4.00 FINE 4.00 I CSRV 34.50 Cash 3400271 2007-1226 09/27/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 MORGENROTH, JEFFREY EDWIN I JCSF 1.00 I JSF 3.00 I JPAY 4.00 FINE 41.00 Cash 3400272 2007-1141 09/27/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 VILLARREAL, FRANK JCSF 1.00 JSF 3.00 I JPAY 4.00 FINE 71.00 Cash 3400273 2007-1156 09/27/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 IF 4.00 SUBC 30.00 165.00 MANG, TRAVIS SCOTT JCSF 1.00 I JSF 3.00 JPAY 4.00 FINE 71.00 Cash 3400274 2007-1281 09/28/2007 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00. JCSF 1.00 JSF 3.00 164.00 CHOU, CHIHYUAN JPAY 4.00 PWF 103.00 Cash 3400275 2007-1280 09/28/2007 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 164.00 CHOU, CHIHYUAN I JPAY 4.00 I PWF 103.00 Cash 3400276 2007-1279 09/28/2007 ( CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 144.00 WU, JINGYI JPAY 4.00 PWF 83.00 Cash 3400277 2007-1187 09/28/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 MAHON, JEAN DANIELS JCSF 1.00 JSF 3.00 JPAY 4.00 DOC 10.00 Money Order - 3400278 2007-1246 09/28/2007 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 ESPINOZA, JOSE LUIS JPAY 4.00 FINE 54.00 Money Order 3400279 2007-1244 09/28/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 225.00 ESPINOZA, JOSE LUIS JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 131.00 Money Order 3400280 2007-1245 09/28/2007 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 GONZALEZ, MARTIN JPAY 4.00 FINE 54.00 Money Order 3400281 2007-1204 09/28/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 205.00 KUYKENDALL, CORA JAN I JCSF 1.00 I JSF 3.00 JPAY 4.00 I FINE 111.00 Money Order 3400282 2007-1144 09/28/2007 CCC 0.64 CHS 0.07 PWAF 0.08 TF 0.07 JCSF 0.02 JSF 0.05 50.00 MORALES, JOSE LEON I JPAY 0.07 PWF 49.00 Cash 3400283 2007-1179 09/28/2007 TFC 0.94 CCC 12.77 CHS 1.28 LAF 1.59 TF 1.28 SUBC 9.58 30.00 PAUL, BRANDY JCSF 0.32 JSF 0.96 JPAY 1.28 Cash 3400284 2007-1194 09/28/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 LAMAS, JESSE JR JCSF 1.00 JSF 3.00 I JPAY 4.00 DDC 10.00 Cash 3400285 2000-2585 09/28/2007 JCPT 1.22 CVC 9.20 CCC 10.43 FA 3.07 JCD 0.15 CHS 1.84 75.00 ARRIAGA, RUDY RENE LAF 3.07 WRNT 30.68 I TIME 15.34 Personal Check 10/01/2007 Money Distribution Report Page 12 SEPTEMBER 2007 MONTHLY REPORT -JAMES W DUCKETT JP2 -------------------- Receipt Cause/Defendant Code _--__-_-_ Amount ____-____-___-----__-____-----_---_-____--------__--_-____-----_-____ I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total 3400286 2000-2585 09/28/2007 JCPT 0.78 I CVC 5.80 I CCC 6.57 I FA 1.93 I JCD 0.10 I CHS 1.16 I 200.00 ARRIAGA, RUDY RENE LAF 1.93 I WRNT 19.32 I TIME 9.66 I FINE 152.75 I I I Jail Credit I I I I 3400287 2006-1023 09/28/2007 I FINE 101.00 I CSRV 91.50 I OPMT 200.00 JPAY 4.00 I 396.50 BRISENO, JOSHUA MICHAEL I Personal Check I I I I 3400288 2007-0487 09/28/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 312.00 SHACKLEFORD, GUY LINDELL I TF 4.00 I DPSC 30.00 I SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 Personal Check I FINE 41.00 I CSRV 72.00 - 3400289 2007-0487A 09/28/2007 I JCPT 2.00 I CVC 15.00 I CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 SHACKLEFORD, GUY LINDELL CMI 0.50 I WRNT 50.00 I TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Personal Check I I 3400290 SC2007-0027 09/28/2007 SF 75.00 I FF 10.00 I CIFF 2.00 87.00 ALL ABOUT KIDS, Personal Check I I 3400291 SC2007-0028 09/28/2007 SF 75.00 I FF 10.00 CIFF 2.00 87.00 ALL ABOUT KIDS, Personal Check I I 10/01/2007 Money Distribution Report Page 13 SEPTEMBER 2007 MONTHLY REPORT -JAMES W DUCKETT JP2 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 137 397.37 3,576.26 3,973.63 COST CHS COURTHOUSE SECURITY 137 407.65 0.00 407.65 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 12 0.34 3.03 3.37 COST CS CHILD SAFETY 2 6.80 0.00 6.80 COST CSF CHILD SAFETY FUND 1 3.81 0.00 3.81 COST CVC COMPENSATION TO VICTIMS OF CRIME 17 15.54 139.84 155.38 COST DPSC OMNIBASE FEE 35 221.47 449.64 671.11 COST FA FUGIVITE APPREHENSION 17 5.05 45.36 50.41 COST JCD JUVENILE CRIME AND DELINQUENCY 17 0.42 3.78 4.20 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 17 1.97 17.73 19.70 COST JCSF JUSTICE COURT SECURITY FUND 118 93.01 0.00 93.01 COST JPAY DISTRICT JUDGE PAY RAISE FEE 114 56.01 317.39 373.40 COST JSF JUROR SERVICE FUND 118 27.98 251.74 279.72 COST LAP SHERIFF'S ARREST FEE 48 172.26 0.00 172.26 COST PWAF TEXAS PARKS & WILDLIFE 7 22.79 5.69 28.48 COST SAF STATE ARREST FEE 72 232.46 58.11 290.57 COST SUBC SUBTITLE C 91 106.93 2,031.49 2,138.42 COST TF TECHNOLOGY FUND 132 407.04 0.00 407.04 COST TFC TFC 93 217.97 0.00 217.97 COST TIME TIME PAYMENT FEE 41 301.09 301.09 602.18 COST WRNT WARRANT FEE 39 1,299.18 0.00 1,299.18 FEES AF ABSTRACT FEE 1 5.00 0.00 5.00 FEES APEL APPEALING FEE 1 10.00 0.00 10.00 FEES CIFF CIVIL INDIGENT FILING FEE 5 0.50 9.50 10.00 FEES CSRV COLLECTION SERVICE FEE 23 1,836.49 0.00 1,836.49 FEES CVFF CV FILE FEE 3 45.00 0.00 45.00 FEES DOC DEFENSIVE DRIVING 12 110.00 0.00 110.00 FEES OFF DEFERRED FEE 3 535.00 0.00 535.00 FEES EXRF EXPIRATION RENEWAL FEE 2 20.00 0.00 20.00 FEES FF FILING FEE 3 32.00 0.00 32.00 FEES SF SERVICE FEE 6 450.00 0.00 450.00 FINE FINE FINE 103 8,747.12 0.00 8,747.12 FINE LWF LICENSE & WEIGHT FINE 1 252.00 252.00 504.00 FINE PWF PARKS & WILDLIFE FINE 6 90.15 510.85 601.00 FINE WSF WATER SAFETY FINE 1 14.85 84.15 99.00 OPMT OPMT OVERPAYMENT 2 200.90 0.00 200.90 REST REST RESTITUTION 2 171.50 0.00 171.50 Money Totals 174 16,517.65 8,057.65 24,575.30 The following totals represent - Jail Credit and Community Service COST CCC CONSOLIDATED COURT COSTS 21 57.41 516.64 574.05 COST CHS COURTHOUSE SECURITY 21 63.07 0.00 63.07 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 4 0.16 1.38 1.54 COST CS CHILD SAFETY 1 20.00 0.00 20.00 COST CSF CHILD SAFETY FUND 0 0.00 0.00 0.00 10/01/2007 Money Distribution Report Page 14 ------------------------------------------------------------------------------------------------------------------------------------ SEPTEMBER 2007 MONTHLY REPORT -JAMES W DUCKETT JP2 The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money -Totals COST CVC COMPENSATION TO VICTIMS OF CRIME 9 11.39 102.50 113.89 COST DPSC OMNIBASE FEE 15 148.50 301.50 450.00 COST FA FUGIVITE APPREHENSION 9 3.73 33.56 37.29 COST JCD JUVENILE CRIME AND DELINQUENCY 9 0.27 2.37 2.64 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 9 1.50 13.42 14.92 COST JCSF JUSTICE COURT SECURITY FUND 7 7.00 0.00 7.00 COST JPAY DISTRICT JUDGE PAY RAISE FEE 7 4.20 23.80 28.00 COST JSF JUROR SERVICE FUND 7 2.10 18.90 21.00 COST LAF SHERIFF'S ARREST FEE 10 42.29 0.00 42.29 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF STATE ARREST FEE 8 28.92 7.23 36.15 COST SUBC SUBTITLE C 4 6.00 114.00 120.00 COST TF TECHNOLOGY FUND 16 57.21 0.00 57.21 COST TFC TFC 6 15.22 0.00 15.22 COST TIME TIME PAYMENT FEE 11 129.83 129.83 259.66 COST WRNT WARRANT FEE 19 1,019.32 0.00 1,019.32 FEES AF ABSTRACT FEE 0 0.00 0.00 0.00 FEES APEL APPEALING 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 9 781.20 0.00 781.20 FEES CVFF CV FILE FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FF FILING FEE 0 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 22 3,112.75 0.00 3,112.75 FINE LWF LICENSE & WEIGHT FINE 0 0.00 0.00 0.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 REST REST RESTITUTION 0 0.00 0.00 0.00 Credit Totals 22 5,512.07 1,265.13 6,777.20 The following totals represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 8 27.40 246.60 274.00 COST CHS COURTHOUSE SECURITY 8 29.00 0.00 29.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 2 0.10 0.90 1.00 COST CS CHILD SAFETY 0 0.00 0.00 0.00 COST CSF CHILD SAFETY FUND 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 2 3.00 27.00 30.00 COST DPSC OMNIBASE FEE 4 39.60 80.40 120.00 COST FA FUGIVITE APPREHENSION 2 1.00 9.00 10.00 COST JCD JUVENILE CRIME AND DELINQUENCY 2 0.10 0.90 1.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 2 0.40 3.60 4.00 COST JCSF JUSTICE COURT SECURITY FUND 5 5.00 0.00 5.00 COST JPAY DISTRICT JUDGE PAY RAISE FEE 5 3.00 17.00 20.00 10/01/2007 Money Distribution Report Page 15 SEPTEMBER 2007 MONTHLY REPORT -JAMES W DUCKETT JP2 The following totals represent - Credit Card Payments and Transfers Type Code Description Count Retained Disbursed Money -Totals COST JSF JUROR SERVICE FUND 5 1.50 13.50 15.00 COST LAF SHERIFF'S ARREST FEE 5 25.00 0.00 25.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF STATE ARREST FEE 1 4.00 1.00 5.00 COST SUBC SUBTITLE C 5 7.50 142.50 150.00 COST TF TECHNOLOGY FUND 8 32.00 0.00 32.00 COST TFC TFC 5 15.00 0.00 15.00 COST TIME TIME PAYMENT FEE 2 25.00 25.00 50.00 COST WRNT WARRANT FEE 4 200.00 0.00 200.00 FEES AF ABSTRACT FEE 0 0.00 0.00 0.00 FEES APEL APPEALING 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 4 412.20 0.00 412.20 FEES CVFF CV FILE FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 1 10.00 0.00 10.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FF FILING FEE 0 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 7 1,087.00 0.00 1,087.00 FINE LWF LICENSE & WEIGHT FINE 0 0.00 0.00 0.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 REST REST RESTITUTION 0 0.00 0.00 0.00 Credit Totals 8 1,927.80 567.40 2,495.20 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 166 482.17 4,339.51 4,821.68 COST CHS COURTHOUSE SECURITY 166 499.72 0.00 499.72 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 18 0.60 5.31 5.91 COST CS CHILD SAFETY 3 26.80 0.00 26.80 COST CSF CHILD SAFETY FUND 1 3.81 0.00 3.81 COST CVC COMPENSATION TO VICTIMS OF CRIME 28 29.93 269.34 299.27 COST DPSC OMNIBASE FEE 54 409.57 831.54 1,241.11 COST FA FUGIVITE APPREHENSION 28 9.77 87.93 97.70 COST JCD JUVENILE CRIME AND DELINQUENCY 28 0.79 7.05 7.84 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 28 3.87 34.75 38.62 COST JCSF JUSTICE COURT SECURITY FUND 130 105.01 0.00 105.01 COST JPAY DISTRICT JUDGE PAY RAISE FEE 126 63.21 358.19 421.40 COST JSF JUROR SERVICE FUND 130 31.58 284.14 315.72 COST LAF SHERIFF'S ARREST FEE 63 239.55 0.00 239.55 COST PWAF TEXAS PARKS & WILDLIFE 7 22.79 5.69 28.48 COST SAF STATE ARREST FEE 81 265.38 66.34 331.72 COST SUBC SUBTITLE C 100 120.43 2,287.99 2,408.42 COST TF TECHNOLOGY FUND 156 496.25 0.00 496.25 COST TFC TFC 104 248.19 0.00 248.19 10/01/2007 Money Distribution Report SEPTEMBER 2007 MONTHLY REPORT -JAMES W DUCKETT JP2 The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money -Totals COST TIME TIME PAYMENT FEE 54 455.92 455.92 911.84 COST WRNT WARRANT FEE 62 2,518.50 0.00 2,518.50 FEES AF ABSTRACT FEE 1 5.00 0.00 5.00 FEES APEL APPEALING FEE 1 10.00 0.00 10.00 FEES CIFF CIVIL INDIGENT FILING FEE 5 0.50 9.50 10.00 FEES CSRV COLLECTION SERVICE FEE 36 3,029.89 0.00 3,029.89 FEES CVFF CV FILE FEE 3 45.00 0.00 45.00 FEES DDC DEFENSIVE DRIVING 13 120.00 0.00 120.00 FEES DFF DEFERRED FEE 3 535.00 0.00 535.00 FEES EXRF EXPIRATION RENEWAL FEE 2 20.00 0.00 20.00 FEES FF FILING FEE 3 32.00 0.00 32.00 FEES SF SERVICE FEE 6 450.00 0.00 450.00 FINE FINE FINE 132 12,946.87 0.00 12,946.87 FINE LWF LICENSE & WEIGHT FINE 1 252.00 252.00 504.00 FINE PWF PARKS & WILDLIFE FINE 6 90.15 510.85 601.00 FINE WSF WATER SAFETY FINE 1 14.85 84.15 99.00 OPMT OPMT OVERPAYMENT 2 200.90 0.00 200.90 REST REST RESTITUTION 2 171.50 0.00 171.50 Report Totals 204 23,957.50 9,890.20 33,847.70 Page 16 10/01/2007 Money Distribution Report SEPTEMBER 2007 MONTHLY REPORT -JAMES W DUCKETT JP2 DATE PAYMENT -TYPE FINES COURT -COSTS FEES 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 Total of all CoLlections 0.00 0.00 0.00 09/01/1991 Cash & Checks CoLLected 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 JaiL Credits & Comm Service 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 Total of aLL Collections 0.00 0.00 0.00 09/01/1995 Cash & Checks CoLLected 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 Total of all ColLections 0.00 0.00 0.00 09/01/1997 Cash & Checks CoLLected 150.00 60.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 Total of all Collections 150.00 60.00 0.00 09/01/1999 Cash & Checks CoLLected 107.71 402.50 59.79 Jail Credits & Comm Service 873.75 714.25 0.00 Credit Cards & Transfers 0.00 0.00 0.00 Total of all Collections 981.46 1,116.75 59.79 09/01/2001 Cash & Checks CoLLected 889.41 269.79 143.80 JaiL Credits & Comm Service 291.00 291.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 Total of all ColLections 1,180.41 560.79 143.80 09/01/2003 Cash & Checks CoLLected 10.00 80.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 Total of all Collections 10.00 80.00 0.00 01/01/2004 Cash & Checks Collected 8,794.00 10,386.00 2,849.90 Jail Credits & Comm Service 1,948.00 1,878.00 781.20 Credit Cards & Transfers 1,087.00 986.00 422.20 Total of aLL Collections 11,829.00 13,250.00 4,053.30 TOTALS Cash & Checks Collected 9,951.12 11,198.29 3,053.49 JaiL Credits & Comm Service 3,112.75 2,883.25 781.20 Credit Cards & Transfers 1,087.00 986.00 422.20 Total of all Collections 14,150.87 15,067.54 4,256.89 BONDS RESTITUTION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58,94 0.00 0.00 58.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 112.56 0.00 0.00 112.56 171.50 0.00 0.00 171.50 Page 17 ------------------- OTHER TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.90 0.00 0.00 200.90 200.90 0.00 0.00 200.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00 0.00 0.00 210.00 628.94 1,588.00 0.00 2,216.94 1,303.00 582.00 0,00 1,885.00 90.00 0.00 0.00 90.00 22,343.36 4,607.20 2,495.20 29,445.76 24,575.30 6,777.20 2,495.20 33,847.70 10/01/2007 Money Distribution Report SEPTEMBER 2007 MONTHLY REPORT -JAMES W DUCKETT JP2 --------------------------------------------------------------------------------------------------------- DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION State of Texas Quarterly Reporting Totals Description Count Collected Retained Disbursed State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 162 4,286.44 428.66 3,857.78 09-01-01 - 12-31-03 48 109.92 11.03 98.89 09-01-99 - 08-31-01 20 115.47 11.56 103.91 09-01-97 - 08-31-99 5 14.86 1.49 13.37 09-01-95 - 08-31-97 0 0.00 0.00 0.00 09-01-91 - 08-31-95 0 0.00 0.00 0.00 Bail Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 Jury Reimbursement Fee 123 294.72 29.50 265.22 State Traffic Fees 96 2,288.42 114.44 2,173.98 Section 11: As Applicable State Police Officer Fees 80 324.05 259.22 64.83 Failure to Appear/Pay Fees 39 791.11 261.06 530.05 Judicial Fund - Connt County Court 0 0.00 0.00 0.00 Judicial Fund - Statutory County Court 0 0.00 0.00 0.00 Motor Carrier Weight Violations 1 504.00 252.00 252.00 Time Payment Fee 43 652.18 326.15 326.03 Driving Record Fees 0 0.00 0.00 0.00 Judicial Support Fees 119 393.40 59.04 334.36 Report Sub Total 736 9,774.57 1,754.15 8,020.42 State Comptroller Civil Fees Report CF: Birth Certificate Fees 0 0.00 0.00 0.00 CF: Marriage License Fees 0 0.00 0.00 0.00 CF: Declaration of Informal Marriage 0 0.00 0.00 0.00 CF: Nondisclosure Fees 0 0.00 0.00 0.00 CF: Juror Donations 0 0.00 0.00 0.00 CF: Justice Court Indig Filing Fees 5 10.00 0.50 9.50 CF: Stat Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District 8 Family Law 0 0.00 0.00 0.00 CF: Dist Court Other Divorce/Family Law 0 0.00 0.00 0.00 CF: Dist Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Family Protection Fee 0 0.00 0.00 0.00 CF: Judicial Support Fee 0 0.00 0.00 0.00 Report Sub Total 5 10.00 0.50 9.50 Total Due For This Period 741 9,784.57 1,754.65 8,029.92 Page 18 -------------------- OTHER TOTAL l 10/01/2007 Money Distribution Report Page 1 JUDGE GARY'W. NOSKA JP#3 SEPTEMBER107 REPORT Receipt Cause/Defendant I Code Amount Code Amount Code Amount Code Amount I Code Amount Code Amount I Total 0043258 2007-31361 09/04/2007 JSF 0.40 TFC 0.39 CCC 5.22 CHS 0.52 LAF 0.65 TIME 3.26 25.00 WITT, WILLIAM STEPHEN I TF 0.52 SUBC 3.91 JCSF 0.13 FINE 10.00 Cash - 0043259 2007-31251 09/04/2007 FINE 169.00 JPAY 4.00 - 173.00 MARTINEZ, CRUZ Money Order 0043260 2007-31429 09/04/2007 EXRF 10.00 10.00 MCCOWN, MICHAEL DEWITT Money Order 0043261 2007-31108 09/04/2007 JSF 1.28 TFC 1.31 CCC 17.39 CHS 1.74 LAF 2.18 TIME 10.87 50.00 WASHINGTON, ARTHUR TF 1.74 SUBC 13.05 JCSF 0.44 Money Order _ 0043262 2007-31407 09/05/2007 JSF 3.00 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 160.00 CHAPMAN, BRANDON SHANE WSF 99.00 JPAY 4.00 Cashiers Check 0043263 25877 09/O5/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 537.96 SVETLIK, STEVEN P. CMI 0.50 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 284.65 Cashier's Check I REST 115.31 0043264 2007-31513 09/05/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 IF 4.00 315.00 MENDEZ, JEANNETTE SUBC 30.00 JCSF 1.00 FINE221.00 JPAY- 4.00 Jail Credit 0043265 2007-31514 09/05/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 145.00 MENDEZ, JEANNETTE SUBC 30.00 JCSF 1.00 FINE 51.00 JPAY 4.00 Jail Credit 0043266 2001-26203 09/06/2007 WRNT 50.00 FINE 70.00 120.00 FRAZIER, FARLEY LEON Cashier's Check 0043267 2007-31410 09/06/2007 JSF 2.65 TFC 2.67 CCC 35.56 CHS 3.56 LAF 4.44 TF 3.56 80.00 MENDOZA, RENE I SUBC 26.67 JCSF 0.89 Money Order 0043268 2007-31410 09/06/2007 JSF 0.35 TFC 0.33 CCC 4.44 CHS 0.44 LAF 0.56 TF 0.44 85.00 MENDOZA, RENE ( SUBC 3.33 JCSF 0.11 FINE 71.00 JPAY 4.00 Cash 0043269 2007-31441 09/07/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 104.00 WHITEHEAD, MICHAEL I SUBC 30.00 I JCSF 1.00 I DOC 10.00 I JPAY 4.00 Cash 0043270 2007-31164 09/07/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 170.00 WELSH, JENNIFER DANIELLE I TF 4.00 SUBC 30.00 JCSF 1.00 FINE 51.00 I JPAY 4.00 Money Order 0043271 25882 09/10/2007 FINE 25.00 25.00 WILLIAMS, MICHEAL R. Cash 0043272 2007-31352 09/10/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 190.00 GARCIA, MARAVILLA ANGELICA I TF 4.00 SUBC 30.00 JCSF 1.00 I FINE 71.00 JPAY 4.00 Cash 0043273 24678 09/10/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 376.25 MATHIS, JAMES WAYNE DPSC 30.00 I FINE 254.00 WRNT 50.00 Money Order 0043274 24511 09/10/2007 JCPT 1.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 211.00 MATHIS, JAMES WAYNE CHS 3.00 LAF 5.00 I DPSC 30.00 FINE 81.75 I WRNT 50.00 Money Order 0043275 2007-29908 09/11/2007 CVFF 15.00 CIFF 2.00 SF 75.00 92.00 CLVR ACQUISITIONS, LTD. Personal Check 10/01/2007 Money Distribution Report Page 2 JUDGE GARY W. NOSKA JP#3 SEPTEMBER-07 REPORT ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total 0043276 2007-29909 09/11/2007 I CVFF 15.00 I CIFF 2.00 I SF 75.00 I I I I 92.00 CLVR ACQUISITIONS, LTD. Personal Check 0043277 2002-26325 09/12/2007 I WRNT 50.00 I FINE 65.00 I I I I 115.00 YOESEL,. JEFFREY STUART I I I I - Cashier-s Check I I I I I I I 0043278 2007-31398 09/13/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 KNIGHT, JONATHAN TRAVIS I SUBC 30.00 I JCSF 1.00 I FINE 111.00 I JPAY 4.00 I I I I 205.00 Money Order I I I I I I - 0043279 2007-31231 09/13/2007 I JSF 1.32 I TFC 1.30 I CCC 17.39 I CHS 1.74 I LAF 2.17 I TIME 10.87 I 50.00 ADAMS, JARED DAVID 233 ALCO I TF 1.74 I SUBC 13.04 I JCSF 0.43 Cash 0043280 2007-29910 09/14/2007 I CVFF 15.00 I CIFF 2.00 I SF 75.00 I I I I 92.00 LEWIS, PENNY I I I I I I I Personal Check I I I I I I 0043281 2007-31430 09/14/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I IF 4.00 I 195.00 GUERRERO, BERNADETT I SUBC 30.00 I JCSF 1.00 I SEAT 101.00 I JPAY 4.00 I I I ' Cash 0043282 2007-31457 09/14/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I 225.00 CURIEL, AQUILES I SUBC 30.00 I JCSF 1.00 I FINE 131.00 I JPAY 4.00 Cash 0043283 2007-31361 09/17/2007 I FINE 25.00 I I I I I I 25.00 WITT, WILLIAM STEPHEN I I I I I I I Cash 0043284 2007-31450 09/17/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I 104.00 HOOVER, CRAIG ANDREW I SUBC 30.00 I JCSF 1.00 I DOC 10.00 I JPAY 4.00 Money Order I I I I I 0043285 23279 09/17/2007 I JCPT 1.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.25 1171.00 MITCHELL, RICKY I CHS 3.00 I LAF 5.00 I DPSC 30.00 I FINE 91.75 I I I Jail Credit I I I I I I 0043286 2004-28604 09/17/2007 I CCC 40.00 I CHS 3.00 I SAF 5.00 I WRNT 50.00 I TF 4.00 I FINE 6.50 I 155.00 JIMENEZ, JUAN ANTONIO I CSRV 46.50 I I I I I I Personal Check I I I I I I I 0043287 2004-28603 09/17/2007 I TFC 3.00 I CCC 40.00 CHS 3.00 I SAF 5.00 I WRNT 50.00 TF 4.00 I 185.00 JIMENEZ, JUAN ANTONIO I SUBC 30.00 I FINE 50.00 I I I I I Personal Check I I I I I I I 0043288 2004-28603A 09/17/2007 I TFC 0.06 I CCC 0.89 I CHS 0.07 I SAF 0.11 I WRNT 1.11 I TF 0.09 I 3.00 JIMENEZ, JUAN ANTONIO (SUBC 0.67 I I I I I Personal Check I I I I I 0043289 2004-28603A 09/17/2007 ( TFC 2.94 I CCC 39.11 I CHS 2.93 I SAF 4.89 I WRNT 48.89 I IF 3.91 I 400.00 JIMENEZ, JUAN ANTONIO I SUBC 29.33 I FINE 147.10 I CSRV 120.90 I I I I Jail Credit I I I I I I I 0043290 2007-31511 09/18/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I 205.00 ADAME, ERNEST - I SUBC 30.00 I JCSF 1.00 I FINE 111.00 I JPAY 4.00 I I Money Order I I I i I 0043291 2001-26050A 09/18/2007 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 375.00 ISLAS, ZACHARIAH ANGEL I CMI 0.50 I WRNT 50.00 I IF 4.00 I DPSC 30.00 I FINE 248.00 I I Jail Credit I I I I I I 0043292 2001-26050 09/18/2007 I JCPT 2.00 I CVC 15.00 I TFC 3.00 CCC 17.00 I FA 5.00 I JCD 0.50 I 205.00 ISLAS, ZACHARIAH ANGEL I CHS 3.00 I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 FINE 70.00 Jail Credit I LAF 5.00 0043293 2007-31537 09/18/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 205.00 - MORENO, GABRIEL I SUBC 30.00 I JCSF 1.00 I FINE 111.00 JPAY 4.00 I I I Cred-Card/Trnsfr I I I I I I I 10/01/2007 Money Distribution Report Page 3 JUDGE GARY W. NOSKA JP#3 SEPTEMBER-07 REPORT ________________________________ Receipt Cause/Defendant _-__-___-________--____--_____---___-----_____-----_______---__-----____-__-_______-- I Code Amount I I Code I Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total 0043294 2007-31524 09/19/2007 I JCPT 2.00 I CVC 15.00 I I CCC 17.00 I I FA 5.00 I I JCD 0.50 I I CHS I 3.00 I 422.00 URESTE, JOHN GILBERT JR. I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 295.00 Jail Credit I I I I I I 0043295 2007-31523 09/19/2007 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 422.00 URESTE, JOHN GILBERT JR. I CMI 0.50 I WRNT 50.00 I TF 4.00 DPSC 30.00 I FINE 295.00 I I Jail Credit I I I I I I I 0043296 2007-31247 09/19/2007 I JSF 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I WRNT 50.00 I TIME 25.00 220.00 URESTE, JOHN GILBERT JR. I TF 4.00 I DPSC 30.00 I JCSF 1.00 I FINE 54.00 I JPAY 4.00 Jail Credit I I I I I 0043297 2007-31259 09/19/2007 I JSF 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I WRNT 50.00 I TIME 25.00 I 410.00 URESTE, JOHN GILBERT JR. I TF 4.00 I DPSC 30.00 I JCSF 1.00 I FINE 244.00 I JPAY 4.00 I I Jail Credit I I I I I I 0043298 2007-31246 09/19/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I WRNT 50.00 I 250.00 URESTE, JOHN GILBERT JR. I TIME 25.00 I TF 4.00 DPSC 30.00 I SUBC 30.00 I JCSF 1.00 I FINE 51.00 Jail Credit I JPAY 4.00 0043299 2006-30801 09/19/2007 I JCPT 2.00 I CVC 15.00 I CCC 17.00 FA 5.00 I JCD 0.50 I CHS 3.00 I 548.60 POPE, BRIAN ALLEN I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 295.00 I CSRV 126.60 Personal Check 0043300 2006-30657 09/19/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 I WRNT 50.00 I 310.00 POPE, BRIAN ALLEN I TIME 25.00 I TF 4.00 I DPSC 30.00 I SUBC 30.00 I JCSF 1.00 I FINE 51.00 Personal Check I CSRV 60.00 I JPAY 4.00 0043301 2007-31533 09/19/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I 165.00 AWALT, LESTER LEE I SUBC 30.00 I JCSF 1.00 I FINE 71.00 I JPAY 4.00 I I I Cash I I I I I I I 0043302 2007-31316 09/19/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TIME 25.00 I 230.00 TAPIA, LUIS LINARES I TF 4.00 I SUBC 30.00 I JCSF 1.00 I FINE 111.00 I JPAY 4.00 Cash 0043303 2007-31202 09/20/2007 I FINE 71.00 I I I I I I 71.00 FLORES, ERIKA ROBIN I I Personal Check I I I I I I I 0043304 2007-31510 09/20/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I 104.00 BAREFIELD, EUGENE SHERMAN JR. SUBC 30.00 JCSF 1.00 DOC 10.00 JPAY 4.00 Money Order i i i i 0043305 2007-31448 09/20/2007 I JSF 3.00 I TFC 3.00 CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I 225.00 WHITHERSPOON, FORD C. IV I SUBC 30.00 I JCSF 1.00 I FINE 131.00 I JPAY 4.00 I I I Cashier's Check 0043306 2007-31482 09/21/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I 165.00 GUTIERREZ, ROBERTO LOPEZ SUBC 30.00 JCSF 1.00 FINE 71.00 JPAY 4.00 Cash i i i i 0043307 25882 09/24/2007 FINE 25.00 I I I I I I 25.00 WILLIAMS, MICHEAL R. I I I I I I Cash I I I I I I 0043308 2007-31525 09/24/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I 104.00 TAYLOR, JEFFERSON CARL III SUBC 30.00 JCSF 1.00 DDC 10.00 JPAY 4.00 Cashier's Check i i i i 0043309 2007-31507 09/24/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I 104.00 GOERIG, BRIAN JOSEPH I SUBC 30.00 I JCSF 1.00 I DDC 10.00 I JPAY 4.00 I I I Cashier's Check I I I I I I I 0043310 2007-31522 09/24/2007 JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I 295.00 SARLO, JOHN JOSEPH I SUBC 30.00 I JCSF 1.00 FINE 201.00 I JPAY 4.00 I I I Money Order I I I I I I 0043311 2007-31434 09/24/2007 I JSF 3.60 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 104.00 ORE, OSCAR AGUSTIN I SUBC 30.00 I JCSF 1.00 I DDC 10.00 I JPAY 4.00 Money Order I I I I I 10/01/2007 Money Distribution Report Page 4 JUDGE GARY W. NOSKA JP#3 SEPTEMBER107 REPORT ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount I Code Amount Code Amount Code Amount I Total 0043312 2007-31516 09/25/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 104.00 CLARK, AMANDA KAYE I SUBC 30.00 JCSF 1.00 I CDC 10.00 I JPAY 4.00 Cred-Card/Trnsfr 0043313 2007-31515 09/25/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 165.00 GOMEZ, ALFONSO SUBC 30.00 JCSF 1.00 FINE 71.00 I JPAY 4.00 Money Order 0043314 2007-31535 09/25/2007 JSF 3.00 TFC - 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 165.00 CONTRERAS, ISMAEL GUTIERREZ SUBC 30.00 JCSF 1.00 FINE 71.00 JPAY 4.00 Money Order 0043315 2007-31536 09/25/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 ISAF 5.00 TF 4.00 145.00 CONTRERAS, ISMAEL GUTIERREZ I SUBC 30.00 I JCSF 1.00 I FINE 51.00 I JPAY 4.00 Money Order 0043316 2007-29911 09/25/2007 FFEE 10.00 CIFF 2.00 12.00 AMEJORADO, ANTONIO JR. Cash 0043317 2007-31481 09/26/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 135.00 SIKES, RONALD ROLAND SUBC 30.00 JCSF 1.00 I FINE 41.00 JPAY 4.00 Money Order 0043318 2007-31456 09/27/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 104.00 SALDANA, JUAN CARLOS I SUBC 30.00 JCSF 1.00 DDC 10.00 I JPAY 4.00 Money Order 0043319 2007-31527 09/28/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 165.00 SIMMS, MICHAEL 0. SUBC 30.00 JCSF 1.00 I FINE 71.00 I JPAY 4.00 Cred-Card/Trnsfr 0043320 2003-28424 09/28/2007 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 305.50 DELEON, CHRISTINA A. CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 IF 4.00 DPSC 30.00 Jail Credit SUBC 30.00 FINE 70.00 CSRV 70.50 0043321 2003-28424A 09/28/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 350.00 DELEON, CHRISTINA A. I CMI 0.50 I WRNT 50.00 I TF 4.00 DPSC 30.00 FINE 124.00 CSRV 99.00 Personal Check 0043322 2007-31396 09/28/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 190.00 SHIMEK, MIKE (MICHEAL) JOSEPH IF 4.00 SUBC 30.00 JCSF 1.00 FINE 71.00 JPAY 4.00 Cash 10/01/2007 Money Distribution Report Page 5 JUDGE GARY W. NOSKA JPW3 SEPTEMBER-07 REPORT ------------------------------------------.---------------_-----------_-------_--------_---_--------_---------_--------------_------- 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 38 124.59 1,121.30 1,245.89 4- I0. O = 136 s, COST CHS COURTHOUSE SECURITY 38 129.07 0.00 129.07 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 3 0.15 1.35 1.50 COST CVC COMPENSATION TO VICTIMS OF CRIME 5 7.50 67.50 75.00 COST DPSC OMNI 6 59.40 120.60 180.00 COST FA FUGITIVE APPREHENSION 5 2.50 22.50 25.00 COST JCD JUVENILE CRIME AND DELINQUENCY 5 0.20 1.80 2.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 5 0.90 8.10 9.00 COST JCSF JUSTICE COURT SECURITY FUND 30 27.00 0.00 27.00 t 3 3 O.E COST JSF JUROR SERVICE FUND 30 8.10 72.90 81.00 + 0 - q 0' COST LAP SHERIFFS FEE 22 95.00 0.00 95.00 ,0 O = / O D•� COST PWAF TEXAS PARKS & WILDLIFE 1 4.00 1.00 5.00 COST SAF DPS 12 44.09 11.02 55.11 �- 1 0 . 0 O = 6 S, COST SUBC SUBTITLE C 31 40.54 770.13 810.67 .r go o O COST TF TECHNOLOGY FUND 36 128.09 0.00 128.09 t a o I ) 3 COST TFC TFC 32 84.06 0.00 84.06 �. l = �•o p - COST TIME TIME PAYMENT FEE 8 75.00 75.00 150.00 COST WRNT WARRANT FEE 11 501.11 0.00 501.11 FEES CIFF CIVIL INDIGENT FILING FEE 4 0.40 7.60 8.00 FEES CSRV COLLECTION SERVICE FEE 4 332.10 0.00 332.10 FEES CVFF CIVAL FILING FEE 3 45.00 0.00 45.00 FEES DDC DEFENSIVE DRIVING 7 70.00 0.00 70.00 } 1 O o iJ D FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FFEE FILING FEE 1 10.00 0.00 10.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 27 16.20 91.80 108.00 1- 1 a .O FEES SF SERVICE FEE 3 225.00 0.00 225.00 FINE FINE FINE 32 3,042.90 0.00 3,042.90 4- FINE SEAT SEATBELT FINE 1 50.50 50.50 101.00 FINE WSF WATER SAFETY FINE 1 14.85 84.15 99.00 REST REST RESTITUTION 1 115.31 0.00 115.31 Money Totals 50 5,263.56 2,507.25 7,770.81 Sig �4 4,.1 The following totals represent - Jail Credit and Coamunity Service COST CCC CONSOLIDATED COURT COSTS 12 34.12 306.99 341.11 COST CHS COURTHOUSE SECURITY 12 40.93 0.00 40.93 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 5 0.25 2.25 2.50 COST CVC COMPENSATION TO VICTIMS OF CRIME 6 9.00 81.00 90.00 COST DPSC OMNI 9 89.10 180.90 270.00 COST FA FUGITIVE APPREHENSION 6 3.00 27.00 30.00 COST JCD JUVENILE CRIME AND DELINQUENCY 6 0.28 2.47 2.75 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 6 1.10 9.90 11.00 COST JCSF JUSTICE COURT SECURITY FUND 5 5.00 0.00 5.00 COST JSF JUROR SERVICE FUND 5 1.50 13.50 15.00 COST LAP SHERIFF'S FEE 7 35.00 0.00 35.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 10/01/2007 Money Distribution Report Page 6 JUDGE GARY W. NOSKA JP#3 SEPTEMBER-07 REPORT The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money -Totals COST SAF DPS 2 7.92 1.97 9.89 COST SUBC SUBTITLE C 5 7.47 141.86 149.33 COST IF TECHNOLOGY FUND 11 43.91 0.00 43.91 COST TFC TFC 7 20.94 0.00 20.94 COST TIME TIME PAYMENT FEE 3 37.50 37.50 75.00 COST WRNT WARRANT FEE 9 448.89 0.00 448.89 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 2 191.40 0.00 191.40 FEES CVFF CIVAL FILING FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 5 3.00 17.00 20.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 12 1,837.85 0.00 1,837.85 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY. FINE 0 0.00 0.00 0.00 REST REST RESTITUTION 0 0.00 0.00 0.00 Credit TotaLs 12 2,818.16 822.34 3,640.50 The following total's represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 3 12.00 108.00 120.00 COST CHS COURTHOUSE SECURITY 3 12.00 0.00 12.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00 COST DPSC OMNI 0 0.00 0.00 0.00 COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00 COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 - 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 3 3.00 0.00 3.00 COST JSF JUROR SERVICE FUND 3 0.90 8.10 9.00 COST LAF SHERIFFS FEE 1 5.00 0.00 5.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 2 8.00 2.00 10.00 COST SUBC SUBTITLE C 3 4.50 85.50 90.00 COST IF TECHNOLOGY FUND 3 12.00 0.00 12.00 COST TFC TFC 3 9.00 0.00 9.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES CVFF CIVAL FILING FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 1 10.00 0.00 10.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 3 1.80 10.20 12.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 10/01/2007 Money Distribution Report Page 7 JUDGE GARY W. NOSKA JP#3 SEPTEMBER107 REPORT The following totals represent - Credit Card Payments and Transfers Type Code Description Count Retained FINE FINE FINE 2 182.00 FINE SEAT SEATBELT FINE 0 0.00 FINE WSF WATER SAFETY FINE 0 0.00 REST REST RESTITUTION 0 0.00 Credit Totals 3 260.20 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 53 COST CHS COURTHOUSE SECURITY 53 COST CMI CORRECTIONAL MANAGEMENT. INSTITUTE 8 COST CVC COMPENSATION TO VICTIMS OF CRIME 11 COST DPSC OMNI 15 COST FA FUGITIVE APPREHENSION 11 COST JCD JUVENILE CRIME AND DELINQUENCY 11 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 11 COST JCSF JUSTICE COURT SECURITY FUND 38 COST JSF JUROR SERVICE FUND 38 COST LAP SHERIFF'S FEE 30 COST PWAF TEXAS PARKS & WILDLIFE 1 COST SAF DPS 16 COST SUBC SUBTITLE C 39 COST TF TECHNOLOGY FUND 50 COST TFC TFC 42 COST TIME TIME PAYMENT FEE 11 COST WRNT WARRANT FEE 20 FEES CIFF CIVIL INDIGENT FILING FEE 4 FEES CSRV COLLECTION SERVICE FEE 6 FEES CVFF CIVAL FILING FEE 3 FEES DOC DEFENSIVE DRIVING 8 FEES EXRF EXPIRATION RENEWAL FEE 1 FEES FFEE FILING FEE 1 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 35 FEES SF SERVICE FEE 3 FINE FINE FINE 46 FINE SEAT SEATBELT FINE 1 FINE WSF WATER SAFETY FINE 1 REST REST RESTITUTION 1 Report Totals 65 170.70 182.00 0.40 16.50 148.50 5.50 0.48 2.00 35.00 10.50 135.00 4.00 60.00 52.50 184.00 114.00 112.50 950.00 0.40 523.50 45.00 80.00 10.00 10.00 21.00 225.00 5,062.75 50.50 14.85 115.31 8,341.89 Disbursed Money -Totals 0.00 182.00 0.00 0.00 0.00 0.00 0.00 0.00 213.80 474.00 1,536.30 0.00 3.60 148.50 301.50 49.50 4.27 18.00 0.00 94.50 0.00 1.00 15.00 997.50 0.00 0.00 112.50 0.00 7.60 0.00 0.00 0.00 0.00 0.00 119.00 0.00 0.00 50.50 84.15 0.00 3,543.42 1,707.00 182.00 4.00 165.00 450.00 55.00 4.75 20.00 35.00 105.00 135.00 5.00 75.00 1,050.00 184.00 114.00 225.00 950.00 8.00 523.50 45.00 80.00 10.00 10.00 140.00 225.00 5,062.75 101.00 99.00 115.31 11,885.31 10/01/2007 ____________________________________________________________________________________________________________________________________ Money Distribution Report JUDGE GARY W. NOSKA JP#3 SEPTEMBER-07 REPORT - - Page 8 j i DATE PAYMENT -TYPE 00/00/0000 Cash & Checks Collected Jail Credits & Cow Service Credit Cards & Transfers Total of all Collections FINES 0.00 0.00 0.00 0.00 COURT -COSTS 0.00 0.00 0.00 0.00 FEES 0.00 0.00 0.00 0.00 BONDS 0.00 0.00 0,00 0.00 RESTITUTION 0.00 0.00 0.00 0.00 OTHER 0.00 0.00 0.00 0.00 TOTAL 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected Jail Credits & Comm Service _ Credit Cards & Transfers Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected Jail Credits & Cow Service Credit Cards & Transfers Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected Jail Credits & Comm Service 335.75 91.75 251.50 79,25 0.00 0.00- 0.00 0.00 0.00 0.00 0.00 0.00 587.25 171.00 Credit Cards & Transfers 0.00 0,00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 427.50 330.75 0.00 0.00 0.00 0.00 758.25 09/01/2001 Cash & Checks Collected 135.00 100.00 0.00 0.00 0.00 0.00 235.00 Jail Credits & Comm Service 318.00 262.00 0.00 0.00 0.00 0.00 580.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 453.00 362.00 0.00 0.00 0.00 0.00 815.00 09/01/2003 Cash & Checks Collected 50.00 0.00 0.00 0.00 0.00 0.00 50.00 Jail Credits & Cow Service 70.00 165.00 70.50 - 0.00 0.00 0.00 305.50 Credit Cards &Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 120.00 165.00 70.50 0.00 0.00 0.00 355.50 01/01/2004 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers 2,722.15 1,358.10 182.00 3,253.00 1,085.00 270.00 808.10 140.90 22.00 0.00 0.00 0.00 115.31 0.00 0.00 0.00 0.00 0.00 6,898.56 2,584.00 474.00 Total of all Collections 4,262.25 4,608.00 971.00 0.00 115.31 0.00 9,956.56 TOTALS Cash & Checks Collected 3,242.90 3,604.50 808,10 0.00 115.31 0.00 7,770.81 Jail Credits & Comm -Service 1,837.85 1,591.25 211.40 0.00 0.00 0,00 3,640.50 Credit Cards & Transfers 182.00 270.00 22.00 0.00 0.00 0.00 474.00 Total of all Collections 5,262.75 5,465.75 1,041.50 0.00 115.31 0.00 11,885.31 10/01/2007 Money Distribution Report Page 9 JUDGE GARY W. NOSKA JP#3 SEPTEMBER107 REPORT ------------------------------------------------------------------------------------------------------------------------------------ DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL State of Texas Quarterly Reporting Totals Description Count - Collected Retained Disbursed State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 54 1,400.89 140.09 1,260.80 09-01-01 - 12-31-03 0 0.00 0.00 0.00 09-01-99 - 08-31-01 10 77.50 7.76 69.74 09-01-97 - 08-31-99 0 0.00 0.00 0.00 09-01-95 - 08-31-97 0 0.00 0.00 0.00 09.01-91 - 08-31-95 0 0.00 0.00 0.00 Bail Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 Jury Reimbursement Fee 33 90.00 9.01 80.99 State Traffic Fees 34 900.67 45.03 855.64 Section II: As Applicable State Police Officer Fees 15 70.11 56.09 14.02 Failure to Appear/Pay Fees 6 180.00 59.40 120.60 Judicial Fund - Connt County Court 0 0.00 0.00 0.00 Judicial Fund - Statutory County Court 0 0.00 0.00 0.00 Motor Carrier Weight Violations 0 0.00 0.00 0.00 Time Payment Fee 8 150.00 75.01 74.99 Driving Record Fees 0 0.00 0.00 0.00 Judicial Support Fees 30 120.00 18.00 102.00 Report Sub Total 190 2,989.17 410.39 2,578.78 State Comptroller Civil Fees Report CF: Birth Certificate Fees 0 0.00 0.00 0.00 CF: Marriage License Fees 0 0.00 0.00 0.00 CF: Declaration of Informal Marriage 0 0.00 0.00 0.00 CF: Nondisclosure Fees 0 0.00 0.00 0.00 CF: Juror Donations 0 0.00 0.00 0.00 CF: Justice Court Indig Filing Fees 4 8.00 0.40 7.60 CF. Stat Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District & Family Law 0 0.00 0.00 0.00 CF: Dist Court Other Divorce/Family Law 0 0.00 0.00 0.00 CF: Dist Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Family Protection Fee 0 0.00 0.00 0.00 CF: Judicial Support Fee 0 0.00 0.00 0.00 Report Sub Total 4 8.00 0.40 7.60 Total Due For This Period 194 2,997.17 410.79 2,586.38 ENTER, XXXXX JUSTiCE4F PEACE N4 ENTER NiONTHOFREFoRT XXXXX>,O=-AU0)7S3"-_'.' ENTER-YEAROF REPORT XX):XXXXXX : 2007-._, -_... -:.: ._...._.-: CODE AMUUNT CASH BONDS t 330.Oq: Revised 5/23/07 ADMINISTRATION FEE-ADMF "1000 BREATH IALCOHOL TESTING BA r CONSOLIDATED COURT COSTS COO . 1,154.00' COURTHOUSE SECURITY-CHS CJP CORRECTIONAL MANAGEMENT INSTITUTE -CMI GR CHILD SAFETY -CS :CRIME VICTIMSCOMPENSATION-CVC DPSC/FAILUREFOAPPEAR OMNI - OPEC FUGITIVE APPREHENSION FA "y000 GENERAL REVENUE GR' JUVENILE CRIME 8 DELINQUENCY JCD : '- � "1.00 i JUSTICE COURT PERSONNEL TRAINING -JCPT : 4 00' JUSTICE COURT SEOURITY FUND JCSF _ JUROR SERVICE FEE - JSF = 1 ]2.00 i , " " LOCAL ARREST „... LEMI LEDA . LEOC .. OCL PARKS &WILDLIFE ARREST FEES-PWAF STATE ARREST- FEES -SAF E= i�70Do: SCHOOL CROSSING/CHILDSAFETY FEE-SCF !. SUBTITLEC, SURC111 .TABC ARREST FEES"YqF: TECHNOLOGY FUND 12000:: - - " TRAFFIC-TFC .-36.OdP TIME PAYMENT -TIME 172 00=. LOCAL 8 STATE I WARRANT FEES - WRNT 750 00 COLLECTION SERVICE FEE-MVBA CSRV 144,.09 �= CIVIL FILING FEES- CVFF -; DEFENSIVE DRIVING COURSE DDC 2400':. DEFERRED FEE DFF _ 255.00,E DRIVING EXAMFEE PROV DL _- FILING I FEE,- FFEE ; . , 3000 FILING FEE SMACL CiP.IMS FFSC :iE �' .. '; ; ..- ... ' INDIGENT KEE -,ANDF " ........ , .' JUDGE PAY RAISE'FEE-JPAY SERVICE'. FEE BEEF ::4t.00' OUT -OF -COUNTY SERVICE FEE " EXPUNGEMENT`FEE-EXPG✓ EXPIRED RENEWAL EXPR -- ABSTRACT OF JUDGEMENT AOJ r--ALL WRITS -SWOP/WOE . DPS FTA!FINE -DPSF LOCALEINES FINE : 20.p0i-- ,54: LICEN$Ej AWEi0HT ---LW " - PARKS'& WILDLIFE FINES, PWF SEAT6ELT/UNRESTRAINED CHILDSFINE SEAT_. 'OVERPAYMENT($1O&OVE,) , OVER = ' OVERPAYMENT (LESS THAN $10) - OVER RESTITUTION - REST PARKS B=WILDLIFE-WATER SAFETY FINES-WSF 79 D0 WCR . TOTAL ACTUAL MONEY RECEIVED .$8,118.001 TYPE: AMOUNT TOTAL WARRANT FEES t 150.00. EN TER LOCAL WARRANT FEES ': _ ";..S0.00i RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT STATE WARRANT FEES $10000 f RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT DUE TO OTHERS: AMOUNT. DUE TO CCISD - 50% of Fine on JV cases 0.009 PLEASE INCLUDE P.O. REQUESTING DISBURSEMENT DUE TO DAIRESTITUTION 'FUND 0.00: PLEASE INCLUDE P. 0. REQUESTING DISBURSEMENT REFUND OF OVERPAYMENTS 0.00.< PLEASE INCLUDE P.O. REQUESTING DISBURSEMENT OUT -OF -COUNTY SERVICE FEE 0:00- PLEASE INCLUDE P.O. REQUESTING DISBURSEMENT CASH BONDS Q.00', PLEASE INCLUDE P.O. REQUESTING DISBURSEMENT (IF REQUIRED) TOTAL DUE TO OTHERS $0.00". TREASURERS RECEIPTS FOR MONTH. AMOUNT:. CASH, CHECKS, M Os.B CREDIT CARDS-_! $6 q48 00'. Calculate from ACTUAL Treasumfs Receipts $0.00 TOTAL TREAS. RECEIPTS - $644800- MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 9/1212007 COURT NAME: JUSTICE OF PEACE NO. 4 MONTH OF REPORT: AUGUST YEAR OF REPORT: 2007 ACCOUNTNUMBER ACCOUNTNAME AMOUNT CR 1000-001-45014 FINES 3,228.55 CR 1000-001-44190 SHERIFF'S FEES 254.00 ADMINISTRATIVE FEES: DEFENSIVE DRIVING 20.00 CHILD SAFETY 0.00 TRAFFIC 36.00 ADMINISTRATIVE FEES 265.00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44364 TOTAL ADMINISTRATIVE FEES 321.00 CR 1000-001-44010 CONSTABLE FEES -SERVICE 75.00 CR 1000-001-44064 JP FILING FEES 30.00 CR 1000-001-46010 INTEREST 0.00 CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 0.00 CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00 CR 1000-999-20741 DUE TO STATE -DRIVING EXAM FEE 0.00 CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 0.00 CR 1000-999-20746 DUE TO STATE -OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 144.00 TOTAL FINES, ADMIN. FEES & DUE TO STATE $4,052.55 CR 2670-00144064 COURTHOUSE SECURITY FUND $91.00 CR 2720-00144064 JUSTICE COURT SECURITY FUND $28.00 CR 2719-001-44064 JUSTICE COURT TECHNOLOGY FUND $120.00 CR 7544-999-20747 DUE TO PARKS & WILDLIFE 15.30 CR 7544-999-20748 DUE TO P & W - WATER SAFETY 67.15 TOTAL DUE TO TX PARKS & WILDLIFE $82.45 STATEARRESTFEES DPS FEES 34.00 P&W FEES 2.00 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 36.00 CR 7070-999-20610 CCC-GENERAL FUND 120.00 CR 7070-999-20740 CCC-STATE 1,080.00 CR 7860-999-20610 STF/SUBC-GENERAL FUND 18.00 CR 7860-999-20740 STF/SUBC-STATE 342.00 CR 7950-999-20610 TP-GENERAL FUND 86.00 CR 7950-999-20740 TP-STATE 86.00 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 0.20 CR 7480-999-20740 CIVIL INDIGENT LEGAL -STATE 3.80 CR 7970-999-20610 TUFTA-GENERAL FUND 30.00 CR 7970-999-20740 TUFTA-STATE 60.00 CR 7505-999-20610 JPAY-GENERAL FUND 15.00 CR 7505-999-20740 JPAY - STATE 85.00 CR 7857-999-20610 JURY REIMB. FUND- GEN. FUND 11.20 CR 7857-999-20740 JURY REIMB. FUND- STATE 100.80 TOTAL COURT COSTS & ARREST FEES $2,074.00 DR 7544-999-20759 JP4 CLEARING ACCT 6,448.00 DUE TO OTHERS (Purchase Orders Attchd) CALHOUN COUNTY ISD 0.00 DA - RESTITUTION 0.00 REFUND OF OVERPAYMENTS 0.00 OUT -OF -COUNTY SERVICE FEE 0.00 CASH BONDS 0.00 TOTAL DUE TO OTHERS $0.00 TOTAL COLLECTED -ALL FUNDS $6,448.00 LESS: TOTAL TREASUER'S RECEIPTS $6,448.00 Revised 5/23/07 OVER/(SHORT) $0.00 Ilimpull DATE: TO: TEXAS PARKS & WILDLIFE MBER UST 2007 VENDOR # 7603 INFORMATION C;OUN I Y AUUI I U11THE IT S OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL APPROVAL ONLY IDUT1,125YAND I CERTIFY THAT FUNDS ARF AVAILABLE TO PAY THIS OBLIGATION. CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. 9/12/2007 ENT HEAD DATE 4.1 1 g CD i N Lr V W m z o o w w O ? a r U u m (1 Q J N W a � � a Q DATE: 9/12/2007 VENDOR ## 7604 TO: TEXAS PARKS & WILDLIFE WATER SAFETY ACCOUNT NUMBER TOTAL PRICE 7544-999-20748-999 WATER SAFETY FINES - JP#4 $67.15 AUGUST 2007 SEE ATTACHED FORM FOR TICKET INFORMATION TOTAL $67.15 COUNTY AUDITO APPROVAL ONLY THE IT S OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL DUT AND I CERTIFY THAT FUNDS RE AVAILABLE TO PAY THIS OBLIGATION. ARTMENT HEAD DATE ERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. BY: 9n2/2007 DEPARTMENT HEAD DATE w 0 0 0 v 0 0 F» V 09/12/2007 Money Distribution Report Page 1 JP PCT 4 FOR AUGUST 2007 '----- Receipt Cause/Defendant ------------------------------------------------------------------------------------------------------ Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount TotaL 3926379 2007-363 08/01 /2007 FINE 196.00 JPAY 4.00 200.00 MORALES, RAMIRO GARCIA Jail Credit 3926380 18192 08/01/2007 FINE 50.00 50.00 URESTI, NORA CHAVEZ Money Order 3926381 2007-361 08/02/2007 CCC 40.00 CHS 3.00 SAF 5.00 IF 4.00 JCSF 1.00 JSF 4.00 96.00 MONCRIEF, PAULA MIDDAUGH FINE 35.00 JPAY 4.00 Personal Check i i 3926382 2007-347 08/02/2007 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 295.00 BASS, JAMES EDGER I FINE 234.00 JPAY 4.00 Personal Check 3926383 2007-337 08/06/2007 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 165.00 ADAME, CYNTHIA MARIE JCSF 1.00 JSF 4.00 FINE 71.00 JPAY 4.00 Money Order 3926384 19668 08/06/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 169.00 CHIESA, LUIS CMI 0.50 TIME 25.00 TF 4.00 FINE 53.00 CSRV 39.00 SAF 5.00 Personal Check 3926385 2005-293 08/06/2007 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 143.00 DWORACZYK, DAKOTA SHAWN FINE 53.00 CSRV 33.00 Personal Check 3926386 2007-258 08/06/2007 CCC 40.00 CHS 3.00 SAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 135.00 AMASON, MICHAEL JSF 4.00 FINE 53.00 Money Order 3926387 2007-258 08/06/2007 FINE 21.00 JPAY 4.00 25.00 AMASON, MICHAEL Money Order 3926388 2007-368 08/06/2007 I TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 GARZA, GILBERTO I JCSF 1.00 I JSF 4.00 FINE 71.00 JPAY 4.00 Money Order 3926389 18583 08/07/2007 FINE 78.00 I 78.00 WEBB, DANE MICHAEL Personal Check 3926390 CV-07-014 08/08/2007 SF 75.00 I INDF 2.00 FFEE 10.00 I I 87.00 EXCALIBUR RENTALS, Personal Check 3926391 2007-287 08/08/2007 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 IF 4.00 250.00 NGUYEN, JEFF HUY I DPSC 30.00 JCSF 1.00 JSF 4.00 FINE 84.00 JPAY 4.00 Personal Check 3926392 2007-286A 08/08/2007 JCPT 2.00 I CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 4.00 422.00 NGUYEN, JEFF HUY I CMI 0.50 TF 4.00 I DPSC 30.00 DPSF 344.00 Personal Check 3926394 18192 08/09/2007 FINE 25.00 ( 25.00 URESTI, NORA CHAVEZ Money Order 3926395 2007-380 08/09/2007 CCC 40.00 CHS 3.00 LAF 5.00 I TF 4.00 JCSF 1.00 JSF 4.00 305.00 BROWN, CHARLES WADE FINE 244.00 JPAY 4.00 Jail Credit 3926396 2007-171 08/13/2007 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 220.00 BLEVINS, ALLAN DALE JCSF 1.00 JSF 4.00 I FINE 84.00 JPAY 4.00 Cash 3926397 2007-379 08/13/2007 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 300.00 WHITBY, JOHN CHARLES FINE 243.00 Money Order 09/12/2007 Money Distribution Report Page 2 JP PCT 4 FOR AUGUST 2007 _____________ Receipt Cause/Defendant Code ---_______-----__________-----------_______--------______--------_--_____ Amount Code Amount Code Amount I Code Amount Code Amount Code Amount _- TotaL 3926398 2007-379 08/13/2007 FINE 1.00 JPAY 4.00 5.00 WHITBY, JOHN CHARLES Money Order 3926399 2007-326 08/13/2007 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 ARMENTA, ARMANDO MEZA JR JCSF 1.00 JSF 4.00 FINE 71.00 JPAY 4.00 Money Order 3926400 2007-377 08/13/2007 CCC 40.00 CHS 3.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 140.00 DIETZEL, JEFFREY PAUL I WSF 79.00 JPAY 4.00 Money Order 3926401 2007-366 08/14/2007 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 214.00 SMITH, DAREK DANIEL I FINE 153.00 JPAY 4.00 Cash 3926402 2007-177 08/09/2007 APEL 10.00 I 10.00 WHITAKER, TERRY MAX Cash 3926403 2007-325 08/14/2007 TIME 22.00 I FINE 110.00 132.00 FORBES, KIMBERLY DENISE Money Order 3926404 2007-177 08/15/2007 BOND 330.00 330.00 WHITAKER, TERRY MAX Cash 3926405 2007-214 08/15/2007 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 312.00 CHAKA, MARVIN JOE DPSC 30.00 I JCSF 1.00 JSF 4.00 FINE 74.00 CSRV 72.00 JPAY 4.00 Cash 3926406 2007-342 08/20/2007 FINE 96.00 JPAY 4.00 ( I 100.00 JARAMILLO, ESMERALDA Cash 3926407 2007-370 08/20/2007 ADMF 10.00 I 10.00 LEMKE, CURTIS WAYNE Money Order 3926408 2007-343 08/20/2007 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 SUBC 30.00 250.00 FINCHER, ADRIAN F JCSF 1.00 I JSF 4.00 FINE 71.00 OFF 85.00 JPAY 4.00 Money Order 3926409 2007-386 08/20/2007 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 135.00 MORENO, RAUL DAVID FINE 74.00 JPAY 4.00 Money Order 3926410 2007-334 08/20/2007 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 135.00 GOSSETT, L.C. FINE 74.00 JPAY 4.00 Cash 3926411 2007-393 08/20/2007 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 104.00 EVANS, RICHARD ALLEN I JCSF 1.00 JSF 4.00 DDC 10.00 JPAY 4.00 Cash 3926412 2007-376 08/22/2007 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 104.00 STEWART, JIMMY EUGENE JCSF 1.00 I JSF 4.00 I DDC 10.00 JPAY 4.00 Money Order 3926413 2007-383 08/27/2007 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 315.00 FITZGERALD, RANDALL SCOTT FINE 254.00 JPAY 4.00 Money Order 3926414 2007-382 08/27/2007 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 205.00 FITZGERALD, RANDALL SCOTT JCSF 1.00 I JSF 4.00 FINE 111.00 JPAY 4.00 Money Order 3926415 2007-387 08/27/2007 CCC 40.00 CHS 3.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 4.00 115.00 RODRIGUEZ, GUADALUPE RODRIGUEZ FINE 54.00 JPAY 4.00 Money Order 09/12/2007 Money Distribution Report Page 3 JP PCT 4 FOR AUGUST 2007 --_______ Receipt Cause/Defendant --------------------------------------------------------------------------------------------------- Code Amount I Code Amount Code Amount Code Amount Code Amount I Code Amount Total 3926416 2007-391 08/27/2007 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 IF 4.00 SUBC 30.00 250.Oo WILEY, JAMES ROBERT JCSF 1.00 JSF 4.00 I FINE 71.00 DFF 85.00 JPAY 4.00 Money Order 3926418 2006-139 08/27/2007 CCC 40.00 CHS 3.00 PWAF 5.00 TIME 25.00 IF 4.00 JCSF 1.00 100.00 NGUYEN, THANH MINH JSF 4.00 PWF 18.00 Cash 3926419 2007-365 08/27/2007 CCC 40.00 CHS 3.00 LAF 5.00 IF 4.00 JCSF 1.00 JSF 4.00 95.00 URESTE, JOSH FINE 38.00 Cash 3926421 2007-389 08/28/2007 I TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 I TF 4.00 SUBC 30.00 165.00 CHRISTOFFERSEN, DANIEL A JCSF 1.00 I JSF 4.00 FINE 71.00 JPAY 4.00 Money Order 3926422 2007-395 08/28/2007 TFC 3.00 CCC 40.00 CHS 3.00 TF 4.00 SUBC 30.00 JCSF 1.00 230.00 CANALES, JOHN ANTHONY I JSF 4.00 I FINE 56.00 DFF 85.00 I JPAY 4.00 Money Order 3926423 CV-07-015 08/29/2007 INDF 2.00 FFEE 10.00 I 12.00 WHITAKER, TERRY M Personal Check 3926424 2007-402 08/29/2007 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 IF 4.00 SUBC 30.00 95.00 BEHRENS, JOHN THOMAS JCSF 1.00 JSF 4.00 FINE 1.00 JPAY 4.00 Personal Check 3926425 2007-364 08/30/2007 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 IF 4.00 SUBC 30.00 95.00 URESTE, JOSH JCSF 1.00 I JSF 4.00 FINE 5.00 Cash 3926426 2007-357 08/30/2007 CCC 40.00 CHS 3.00 LAF 5.00 IF 4.00 JCSF 1.00 JSF 4.00 215.00 RODRIGUEZ, DANIEL FINE 154.00 I JPAY 4.00 Comm Service 3926427 2006-484 08/30/2007 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 IF 4.00 290.00 RODRIGUEZ, DANIEL I JCSF 1.00 JSF 4.00 I FINE 154.00 JPAY 4.00 Comm Service 09/12/2007 Money Distribution Report Page 4 JP PCT 4 FOR AUGUST 2007 --------------------------------------------------------------------------------------------------------------------------- The following totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money -Totals The following totals represent - Cash and Checks Collected BOND BOND BOND 1 330.00 0.00 330.00 COST ADMF ADMINISTRATION FEE 1 10.00 0.00 10.00 COST CCC CONSOLIDATED COURT COSTS 30 115.40 1,038.60 1,154.00 COST CHS COURT HOUSE SECURITY 30 91.00 0.00 91.00 COST CMI CMI 2 0.10 0.90 1.00 COST CVC CVC 2 3.00 27.00 30.00 COST DPSC DPS OMNIBASE FEE 3 29.70 60.30 90.00 COST FA FA 2 1.00 9.00 10.00 COST JCD JCD 2 0.10 0.90 1.00 COST JCPT JCPT 2 0.40 3.60 4.00 COST JCSF JUSTICE COURT SECURITY FUND 28 28.00 0.00 28.00 COST JSF JUROR SERVICE FUND 28 11.20 100.80 112.00 COST LAF SHERIFF'S FEE 12 60.00 0.00 60.00 COST PWAF TEXAS PARKS & WILDLIFE 2 8.00 2.00 10,00 COST SAF DPS 14 56.00 14.00 70.00 COST SUBC SUBTITLE C 12 18.00 342.00 360.00 COST TF TECHNOLOGY FUND 30 120.00 0.00 120.00 COST TFC TFC 12 36.00 0.00 36.00 COST TIME TIME PAYMENT FEE 7 86.00 86.00 172.00 COST WRNT WARRANT FEE 3 150.00 0.00 150.00 FEES APEL APPEAL FEE 1 10.00 0.00 10.00 FEES CSRV COLLECTION SERVICE FEE 3 144.00 0.00 144.00 FEES DDC DEFENSIVE DRIVING 2 20.00 0.00 20.00 FEES OFF DEFERRED FEE 3 255.00 0.00 255.00 FEES FFEE FILING FEE 2 20.00 0.00 20.00 FEES INDF INDIGENT FEE 2 0.20 3.80 4.00 FEES JPAY JUDGE PAY RAISE FEE 25 15.00 85.00 100.00 FEES SF SERVICE FEE 1 75.00 0.00 75.00 FINE DPSF DPS FTA FINE 1 344.00 0.00 344.00 FINE FINE FINE 32 2,540.00 0.00 2,540.00 FINE PWF PARKS & WILDLIFE FINE 1 2.70 15.30 18.00 FINE WSF WATER SAFETY FINE 1 11.85 67.15 79.00 Money Totals 42 4,591.65 1,856.35 6,448.00 The following totals represent - Jail Credit and Community Service BOND BOND BOND 0 0.00 0.00 0.00 COST ADMF ADMINISTRATION FEE 0 0.00 0.00 0.00 COST CCC CONSOLIDATED COURT COSTS 3 12.00 108.00 120.00 COST CHS COURT HOUSE SECURITY 3 9.00 0.00 9.00 COST CMI CMI 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 JCD JCD 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 0.00 09/12/2007 Money Distribution Report Page 5 JP PCT 4 FOR AUGUST 2007 The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money -Totals COST JCSF JUSTICE COURT SECURITY FUND 3 3.00 0.00 3.00 COST JSF JUROR SERVICE FUND 3 1.20 10.80 12.00 COST LAF SHERIFF'S FEE 2 10.00 0.00 10.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 1 4.00 1.00 5.00 COST SUBC SUBTITLE C 0 0.00 0.00 0.00 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 1 12.50 12.50 25.00 COST WRNT WARRANT FEE 1 50.00 0.00 50.00 FEES APEL APPEAL FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY JUDGE PAY RAISE FEE 4 2.40 13.60 16.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE DPSF DPS FTA FINE 0 0.00 0.00 0.00 FINE FINE FINE 4 748.00 0.00 748.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Credit Totals 4 864.10 145.90 1,010.00 The following totals represent - Credit Card Payments and Transfers BOND BOND BOND 0 0.00 0.00 0.00 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 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 JCD JCD 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUSTICE 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 PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUBC SUBTITLE C 0 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 APEL APPEAL FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 09/12/2007 Money Distribution Report Page 6 JP PCT 4 FOR AUGUST 2007 The following totals represent - Credit Card Payments and Transfers Type Code Description Count Retained Disbursed Money -Totals FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED 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 JUDGE PAY RAISE FEE 0 0.00 0.00 0.00 FEES SF SERVICE FEE 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 PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Credit Totals 0 0.00 0.00 0.00 The following totals represent - Combined Money and Credits BOND BOND BOND 1 330.00 0.00 330.00 COST ADMF ADMINISTRATION FEE 1 10.00 0.00 10.00 COST CCC CONSOLIDATED COURT COSTS 33 127.40 1,146.60 1,274.00 COST CHS COURT HOUSE SECURITY 33 100.00 0.00 100.00 COST CMI CMI 2 0.10 0.90 1.00 COST CVC CVC 2 3.00 27.00 30.00 COST DPSC DPS OMNIBASE FEE 3 29.70 60.30 90.00 COST FA FA 2 1.00 9.00 10.00 COST JCD JCD 2 0.10 0.90 1.00 COST JCPT JCPT 2 0.40 3.60 4.00 COST JCSF JUSTICE COURT SECURITY FUND 31 31.00 0.00 31.00 COST JSF JUROR SERVICE FUND 31 12.40 111.60 124.00 COST LAF SHERIFF'S FEE 14 70.00 0.00 70.00 COST PWAF TEXAS PARKS & WILDLIFE 2 8.00 2.00 10.00 COST SAF DPS 15 60.00 15.00 75.00 COST SUBC SUBTITLE C 12 18.00 342.00 360.00 COST IF TECHNOLOGY FUND 33 132.00 0.00 132.00 COST TFC TFC 12 36.00 0.00 36.00 COST TIME TIME PAYMENT FEE 8 98.50 98.50 197.00 COST WRNT WARRANT FEE 4 200.00 0.00 200.00 FEES APEL APPEAL FEE 1 10.00 0.00 10.00 FEES CSRV COLLECTION SERVICE FEE 3 144.00 0.00 144.00 FEES DDC DEFENSIVE DRIVING 2 20.00 0.00 20.00 FEES OFF DEFERRED FEE 3 255.00 0.00 255.00 FEES FFEE FILING FEE 2 20.00 0.00 20.00 FEES INDF INDIGENT FEE 2 0.20 3.80 4.00 FEES JPAY JUDGE PAY RAISE FEE 29 17.40 98.60 116.00 FEES SF SERVICE FEE 1 75.00 0.00 75.00 FINE DPSF DPS FTA FINE 1 344.00 0.00 344.00 FINE FINE FINE 36 3,288.00 0.00 3,288.00 FINE PWF PARKS & WILDLIFE FINE 1 2.70 15.30 18.00 FINE WSF WATER SAFETY FINE 1 11.85 67.15 79.00 Report Totals 46 5,455.75 2,002.25 7,458.00 a 09/12/2007 Money Distribution Report JP PCT 4 FOR AUGUST 2007 Page 7 DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION 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 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 09/01/1997 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 75.00 0.00 0.00 0.00 0.00 0.00 75.00 .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 75.00 0.00 0.00 0.00 0.00 0.00 75.00 09/01/2001 Cash & Checks Collected 78.00 0.00 0.00 0.00 0.00 0.00 78.00 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 78.00 0.00 0.00 0.00 0.00 0.00 78.00 09/01/2003 Cash & Checks Collected 53.00 77.00 39.00 0.00 0.00 0.00 169.00 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 53.00 77.00 39.00 0.00 0.00 0.00 169.00 01/01/2004 Cash & Checks Collected 2,775.00 2,432.00 589.00 330.00 0.00 0.00 6,126.00 Jail Credits & Comm Service 748.00 246.00 16.00 0.00 0.00 0.00 11010.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 3,523.00 2,678.00 605.00 330.00 0.00 0.00 7,136.00 TOTALS Cash & Checks Collected 2,981.00 2,509.00 628.00 330.00 0.00 0.00 6,448.00 Jail Credits & Comm Service 748.00 246.00 16.00 0.00 0.00 0.00 11010.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 3,729.00 2,755.00 644.00 330.00 0.00 0.00 7,458.00 09/12/2007 Money Distribution Report Page 8 JP PCT 4 FOR AUGUST 2007 DATE PAYMENT -TYPE State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report FINES COURT -COSTS Count ------------------------------------------- FEES BONDS RESTITUTION OTHER Collected Retained Disbursed Section I: Report for Offenses Committed 01-01-04 Forward 34 1,160.00 116.00 1,044.00 09-01-01 - 12-31-03 6 40.00 4.00 36.00 09-01-99 - 08-31-01 0 0.00 0.00 0.00 09-01-97 - 08-31-99 0 0.00 0.00 0.00 09-01-95 - 08-31-97 0 0.00 0.00 0.00 09-01-91 - 08-31-95 0 0.00 0.00 0.00 Bail Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 Jury Reimbursement Fee 28 112.00 11.20 100.80 State Traffic Fees 12 360.00 18.00 342.00 Section II: As Applicable State Police Officer Fees 16 80.00 64.00 16.00 Failure to Appear/Pay Fees 3 90.00 29.70 60.30 Judicial Fund - Const County Court 0 0.00 0.00 0.00 Judicial Fund - Statutory County Court 0 0.00 0.00 0.00 Motor Carrier Weight Violations 0 0.00 0.00 0.00 Time Payment Fee 7 172.00 86.00 86.00 Driving Record Fees 0 0.00 0.00 0.00 Judicial Support Fees 25 100.00 15.00 85.00 Report Sub Total 131 2,114.00 343.90 1,770.10 State Comptroller Civil Fees Report CF: Birth Certificate Fees 0 0.00 0.00 0.00 CF: Marriage License Fees 0 0.00 0.00 0.00 CF: Declaration of Informal Marriage 0 0.00 0.00 0.00 CF: Nondisclosure Fees 0 0.00 0.00 0.00 CF: Juror Donations 0 0.00 0.00 0.00 CF: Justice Court Indig Filing Fees 2 4.00 0.20 3.80 CF: Stat Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District & Family Law 0 0.00 0.00 0.00 CF: Dist Court Other Divorce/Family Law 0 0.00 0.00 0.00 CF: Dist Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Family Protection Fee 0 0.00 0.00 0.00 CF: Judicial Support Fee 0 0.00 0.00 0.00 Report Sub Total 2 4.00 0.20 3.80 Total Due For This Period 133 2,118.00 344.10 1,773.90 THE STATE OF TEXAS County of Calhoun TOTAL Before me, the undersigned authority, this day personally appeared James Dworaczyk, Justice of ' the Peace,Precinct 4, Calhoun County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. fitness my hand this &L day of 'Justice of the Peace, Precinct No. 4 Calhoun County, Texas sworn to this _ day of , Calhoun County, Texas A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to approve any necessary Budget Adjustments. 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Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. DECLARE CERTAIN ITEMS OF COUNTY PROPERTY AS SURPLUS/SALVAGE: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to declare Memorial Medical Center property as surplus/salvage; One Vulcan-Stove/Oven, Model #60FL, One Star -Deep Fryer, Model #EM40 and Two Lang Convection Ovens, the property will be donated to the Baptist Men's Association and Calhoun County Precinct #1 property as surplus/salvage (see attached list). Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. | )) ) \ § j ( 7 ( § j § } ) § ) § / \ / \ \} / / / u , \ / 9 9 Michael J. Pfeifer Calhoun Coum 211 South Ann Street — Port Lavaca, Texas 77979 (361) 553-4600 — Fax (361) 553-4444 — Email: calhoun@)tisd.net October 9, 2007 Consider and take necessary action to declare surplus/salvage certain items of County Property belonging to Memorial Medical Center: (1) Vulcan— Stove/Oven, Move160FL S/N 48030622YM (2) Star — Deep Fryer, Model EM40 (3) 2 Lang Convection Ovens This property will be donated to the Baptist Men's Association. EXECUTIVE SESSION: The Court, being in open session, in compliance with the pertinent provisions of the Vernon's Texas Code Annotated, Government Code, Section 551, Subchapter D, the County Judge, as presiding officer, publicly announced at 10:50 a.m. that a closed session would now be held under the provision of Section 551.071; a governing body may conduct a closed for the purpose of private consultation between the governing body and its' attorney when the governing body seeks the attorney's advice with respect to pending or contemplated litigation, settlement offers, and matters where the duty of the governing body's counsel to this client pursuant to the Code of Professional responsibility to the State Bar of Texas conflicts with the Act. The County Judge further publicly announced that before any final action, decision or vote is made regarding the subject matter of said closed session; this meeting would be reopened to the public. The Court then went into closed session. At the end of the closed session, the meeting was reopened to the public at 11:20 a.m. The Court took no Action. GENERAL DISCUSSION: Mark Daigle talked with the Court in regards to buying two metal detectors for the Courtrooms. Court was adjourned at 11:30 a.m.