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2007-07-12Regular July Term THE STATE OF TEXAS § COUNTY OF CALHOUN § Held July 12, 2007 BE IT REMEMBERED, that on this 12th day of July, A.D., 2007 there was begun and held 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. APPROVAL OF MINUTES: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy that the minutes of June 14, 2007 meeting be approved as presented. 'Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. �urnnnssioner, rrecmci z Neil V Frit ch Commissioner, Precinct 3 w �_� Kenneth W. Finster Commissioner, Precinct 4 Wuqcl- ftmu, Wendy Marvin Deputy County Cleric AWARD BIDS FOR FUEL TO BE DELIVERED AND FUEL ON AUTOMATED CARD SYSTEM FOR THE PERIOD JULY 16, 2007 THROUGH AUGUST 15, 2007: The County Auditor read the following fuel bids, which were opened by Peggy Hall and Susan Riley for the period beginning July 16, 2007 and ending August 15, 2007. After reviewing said bids, a Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to accept the bid of Sun Coast Resources for the automated card system fuel and Diebel Oil Company for fuel to be delivered as the low bidders. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. W W �J W mmi 661 66m Go* 0 W rr W J w 0 Y J D m J W D LL G W N N O O W W � O U U Z v Z 1p 0 Z H z W 3 W O p X a y W a N V V F a H � o'v4) a`m m N `+ m fB Z N N 0 NA Nf o C 6 8 m � W h 6 n n m o 0 v x N N O � N W O W W H 6 m n n w o 0 3 N NZ (O (O W m ' n .- � N N O O O O U U Z Z 0 Z Z Z i W = W O C3 O vJ V �Fa U � o`m m a'a)d A o a z a U W U ¢ U Z O CO W O Z ¢ O - J y O a J o V. W U o W p oa o O G w J Z 5 p w �' � 3 � o � J Z N N � N N xe 0 Nfn N� C 6 9 w p� W w 0 I� a V rn e o 0 G o 0 Z N Z N ww _/ W O n O O C3 r MCCZ = N Z O N V x o g o W IMM N N to W W J J Z Z W z z i=i. 2i 0 0 0 0 Za` o 4, V m o a` d D m 0 U) ea m N ea m p) � Q cn W W (Q j z cc z_ oc 1� Q y J co C O O w O m U a m U Q � m Co W m m QO W J U. Ir Z J v g a m co m O W 3 W m 3 Go c c Z0 22 = 0 N O e O 69 o O tH c C C W coa y y o t)l L✓Jl'X ✓JI lb: 4b' .Jbl7 J4b14 UAL UU IKEASUklaN HAUL b2/N2 CAUL ME CONTY, TEXAS CID SHEET- ffli -BULK KilliffilwiTillil PUT LpAVAACA Tx n878 e �n� IN REM A u�'�'-RUM MECAV& JUL"Y te, W07 P= t(h AUGUST 15, 2007 YOU ARE INVITED TO SUBMIT q Blp ON THE ABOVE ITEM TO: "ICHAEL J PPOPER, CALHOUN COUNTY JUDGE, 211 S ANN ST, THIRD FLOOR, ROOM301, PORT LAVACA TX M79 BIDS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED: SEALED 81D- L•SULKDELIVERED BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORJD:OD AM, 7HURSAAY, JULY5, 200T E BIDS WILL BE AWARDED AT THE COMMISSICNIERS' CCURT MEETING ON: THURSDAY, DULY 12, 2007 BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONERS' COURT RESERVES THE RIGHT TO WAIVE TECHNICALITIES, REJECT ANY OR ALL BIDS, TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COTy AND TO BE THE SOLE JUDGE IN DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY, THE COUNTY OF CALHOUN, TEXAS IS AN EOUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISOMMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES. Agpff — FUV"ULK DELIVERED D#E A— T r VARIOUS AFAMIKY FOB COUNTY FUEL TANKS 0MtLAfA-7/0N VARIOUS ro DIESEL ----------- /FICA NS: — — — — — — —^ DELIVERY MUST BE MADE WITHIN 24 HOURS AFTER RECEIVING ORDER FROM PRECINCT FREE FROM WATER AND SUSPENDED MATTER Price DOES NOT INCLUDE State Tax of S0.20 fy GALLON ,SPECIFICATIONS• REGULARUNLEADEDGASOLIIYE- ------••..------------ "- DELIVERY MUST BE MADE WITHIN 24 HOURS AFTER RECEIVING ORDER FROM PRECINCT FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF Al (AVERAGE METHOD) PrIca DOES NOT INCLUDE State Tax of $0.20 GALLON DATE 9B* ABiIfII M U MTBAE _TIRE PLEA8E EAST ANY TB T& ABDYE Wl11TMBS: Wedn9way, Jun® 20, 2007 06/20/2007 08:54 3615534614 CAL CO TREASURER PAGE 02/03 CALUOUN COUNTY, TEXAS ON SUEET- ixuiranoH TO Dun SUN COAST RESOURCES atts s ways MA TX 7w ON ITEM FUEL -AUTOMATED CARD SYSTEM RM nM JULY 16, 2007 P"WgTg. AUGUST 15, 2007 YOU ARE INVITED TO SUBMIT A BID ON THE ABOVE ITEM TO: MICHAEL J PFEIFER, CALHOUN COUNTYJUOGE, 211 S ANN ST, THIRD FLOOR, ROOM 30f, PORT LAYACA TX 77878 BIDS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED: SEALED BID- mimmmCAAD SYSTEM BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE; 10.00 AM, THURSDAY, JULY5, 2007 BIDS WILL BE AWARDED AT THE COMMISSIONERS' OOURT MEETING ON: THURSDAY, JULY 12, 2007 BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONERS' COURT RESERVES THE RIGHT TO WAIVE TECHNICALITIES, REJECT ANY OR ALL BIDS, TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGE IN DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES, BYO FUEL- AUTOMATED CARD SYSTEM O,f itllt MA -A$ VARIOUS QEL/NERY FOD BIDDER'S FUEL PUMP LOCATION -PORT LAVACA, -FX RE97MAT7ON VARIOUS SSPECIFICAT10NSr DIESEL FUEL —... ^ --- — "'—` FREE FROM WATER AND SUSPENDED MATTER Price DOES NOT INCLUDE State Tax of $0.20 Aff GALLON — — - SPECIF/i CgTIOIyS: REGULAR MMA0ED (X,Aa5'QLMM FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD) Price DOES NOT INCLUDE State Tax of $0.20 Au GALLON 2, Pumps. BD: 7 46''6 -7 AUMMZEB=ATBRE TIRE PRBlT BAAiELZkzrt �i __ IELEFBRBE !- 7 �2 - a S� PLEAD W1 ANY ESCHIMS TO THE ABOVE WEN ANW. Wednesday, June 20, 2007 8111DER &MMASTRISmRCES PERMISSIVE USE AGREEMENT OF THE 2No STREET RIGHT-OF-WAY BETWEEN MAPLE STREET AND THE INTRA-COASTAL WATERWAY: A Motion was made by Commissioner Finster and seconded by Commissioner Galvan on the Permissive Use Agreement of the 2na Street Right -of -Way between Maple Street and the Intra-Coastal Waterway. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. PERMISSIVE USE AGREEMENT OF THE 2ND STREET RIGHT OF WAY BETWEEN MAPLE STREET AND THE INTRA-COASTAL WATERWAY BETWEEN BLACKBERRY ISLAND, L.P. AND CALHOUN COUNTY, TEXAS 1. Blackberry Island, L.P. (`Blackberry") is in the process of developing CARACOL, said Subdivision identified by a plat filed for record at Volume Z Page 712, Plat Records of Calhoun County, Texas (hereinafter the "Caracol Plat"). This Subdivision is located in the unincorporated portion of Calhoun County, Texas more commonly identified as Port O'Connor, Texas. 2. Blackberry requests permission to construct and maintain a retaining wall along 2nd Street beginning generally at its intersection with Neritina Drive (as shown on the Caracol Plat) moving along 2nd Street toward the Intra-Coastal Waterway generally up to Caracol Drive (as shown on the Caracol Plat). The purpose of this retaining wall will be to provide a manageable and maintainable slope of the intersection of Blackberry's property and the County's street. At such time as the retaining wall may be removed, Blackberry shall have the right to retain the materials used to construct the retaining wall. Blackberry also requests the usage of the right-of-way described herein to be used for landscaping and irrigation, so long as it does not interfere with the County's use of its right-of-way. 3. The County accepts and approves this Agreement. Blackberry Island, L.P. / Calhoun County, Texas 1 Permissive Use Agreement 2ntl Street ROW 6/28/2007 4. It is the intent of Blackberry, upon selling some or all of the lots in the Subdivision to third parties, to convey the common areas, including any improvements made pursuant to this Agreement as described above, to the CARACOL Community Association, Inc. ("CCA"). County consents to this conveyance so long as this document and the document of conveyance are filed for record in the Official Records of Calhoun County, Texas. 5. All parties shall give reasonable notice to the other party in the event they are planning to perform repair and maintenance to the area identified herein. Notice may be given at the following address/fax: Commissioner Precinct 4 Attn: Kenneth Finster 211 S. Ann Port Lavaca, Texas 77979 Fax: 361.553.4444 Blackberry Island, L.P. Attn: Robert E. Fondren Three Riverway, Ste. 120 Houston, Texas 77056 Fax: 713.960.8129 Approved at a duly called meeting of the Commissioner's Court of Calhoun County, Texas on this 1(, day of S w►v , 2007. Calhoun County, Texas By: �.w G✓. Grp` enneth Finster, Commissioner, Precinct 4 Blackberry Island, L.P. / Calhoun County, Texas 2 Permissive Use Agreement 2"d Street ROW 628/2007 Blackberry Island, L.P. By: C&O Development, LLC Robert E. Fondren, Vice President THE STATE OF TEXAS § COUNTY OF CALHOUN § This instrument was acknowledged before me on the / day of �4 2007, by KENNETH FINSTER, Calhoun County Commissioner, Precinct 4. sma an Rileyic, State of Texasission Expires:il 18, 2008 THE STATE OF TEXAS § COUNTY OF CALHOUN § 'L, La 4 I Notary Public in and fbr The State of Texas This instrument was acknowledged before me on the day of 2007, by ROBERT E. FONDREN. Notary Public in and for The State of Texas Blackberry Island, L.P. / Calhoun County, Texas 3 Permissive Use Agreement 2" Street ROW 6/28/2007 REVISIONS TO JOB DESCRIPTIONS FOR EXTENSION OFFICE PART-TIME SECRETARY, OFFICE MANAGER AND 4-1-1IYOUTH DEVELOPMENT COORDINATOR: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the revisions to the Job Descriptions for the Extension Office Part -Time Secretary, Office Manager and 4-HNouth Development Coordinator. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Calhoun County Extension Office - Explanation of Job Description Changes It is our belief that the Officer Manager is the lead support staff personnel in any office. Therefore the Officer Manager should be able to, and be expected to perform all administrative tasks required in the daily operation of the Extension Office. Under the existing job descriptions this is not the case as the Part -Time Secretary is responsible for performing the majority of administrative tasks for the Extension Office, thus leading to an imbalance of workload between the Part -Time Secretary and the Office Manager. In an attempt to remedy the imbalance, and under the assumption that the Part -Time Secretary should be a support staff for the agents as well as the Officer Manager, we have consolidated, rephrased, and removed some of the existing job duties on the Part -Time Secretary job description. In conjunction with that, we have also consolidated and rephrased duties found in the Office Manager position, as well as transferring those duties we removed from the Part -Time Secretary job description to the duties of the Office Manager. In regards to the Calhoun County Youth and 4-H Coordinator, we have added job duties to stress the accountability, future growth, and importance of effectively reaching a broad spectrum of Calhoun County's youth while maintaining a favorable public image within and outside this community. Other changes involve consolidating and rephrasing job duties so as to clarify expectations of the Calhoun County Youth and 4-H Coordinator. CALHOUN COUNTY JOB DESCRIPTION PART-TIME SECRETARY — COUNTY EXTENSION Class No. EEOC CATEGORY: Office and Clerical Pay Group: FLSA STATUS: Exempt SUMMARY OF POSITION Performs administrative and clerical tasks for Calhoun County Extension Office. ORGANIZATIONAL RELATIONSHIPS 1. Reports to: County Extension Agent(s) and Office Manager. 2. Directs: Not applicable. 3. Other: Has frequent contact with state and county agencies, vendors, youth and the general public. ESSENTIAL DUTIES AND RESPONSIBILITIES Prepares and proofreads general correspondence for agents. Utilizes desktop publishing software to design newsletters for agents. Assembles and compiles data for monthly and special reports in a timely manner. Maintains official clientele mailing lists -as requested by agents. Maintains electronic and hard copy files and records for department utilizing procedures outlined in the Uniform Filing Guide and under the direction of the agents. Assists in organization of, and participates in, offsite Extension activities and other activities as deemed appropriate by agents. Maintains records at events, including itineraries, agendas, and sign -in sheets. Maintains complete and up to date inventory of Extension publications and policies for display and distribution purposes. Familiarizes self with publication content in order to fill requests in absence of agents. Maintains neat and professional behavior and appearance at all times. Performs general clerical duties including processing incoming and outgoing mail, word processing, maintaining office calendar, maintaining inventory lists, ordering supplies, typing, filing, copying, and faxing documents. Performs general receptionist duties including answering telephones, transferring calls and taking messages, greeting visitors and handling routine inquiries or referring inquiries to appropriate agent. OTHER DUTIES AND RESPONSIBILITIES Performs such other related duties as may be assigned. MINIMUM QUALIFICATIONS • High School graduation or equivalent, plus at least 2 years of general administrative experience • Thorough knowledge with general office procedures including secretarial and clerical duties • Thorough knowledge with the operation of office equipment, including computers, copy machines, fax machines, and telephone equipment. • Good organizational skills with ability to prioritize in a multi -task environment. • Proficient PC skills utilizing MS -Office applications. • Excellent written and oral communication skills. Ability to communicate effectively with co-workers and the general public. • Ability to read and interpret manuals, letters and memos, and policies and procedures. • Ability to perform basic mathematical functions. PREFFERED QUALIFICATIONS Two (2) years of college credit or equivalent, training, or self -guided studies which provide experience to accomplish assignments will be considered. CERTIFICATES AND LICENSES REQUIRED Appropriate Texas driver's license. SIGNATURES Employee's Signature Date Supervisor's Signature Date Calhoun County, Texas is an Equal Opportunity Employer. In compliance with the Americans with Disabilities Act, Calhoun County will provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with employer. Legend for Revisions with internal Extension Office policies) Title: Part-time Secretary Supervisor: General Function: B tea a BA B I. Duties and Responsibilities Y A E B p 0 ` `l B B 01 - A 0 Be J 0 - A d i• p 0 A 0 °�°A - 1 II. Incoming and Outgoing Mail VI. Office Records and Files VR. Reports and Expense Accounts VM. Supplies and Publications IX. Office Equipment The above description has been reviewed. Additional Comments: Employee: Supervisor: signature signature Date: Date: CALHOUN COUNTY JOB DESCRIPTION YOUTH & 4-H COORDINATOR Class No. Pay Group: SUMMARY OF POSITION EEOC CATEGORY: FLSA STATUS: Plans, coordinates, and implements youth educational programs and activities through 4-H and other Calhoun County Youth Organizations. Program direction is derived from 4-H & Youth Development Committee and Coordinator is supervised by County Extension Agents. Serves as county representative to district, state, and national 4-H programs and committees. Maintains contacts with businesses, schools, and other public service organizations concerning youth outreach education. ORGANIZATIONAL RELATIONSHIPS 1. Reports to: County Coordinator, Extension Office. 2. Directs: Assigns work to Office Manager & Part -Time Secretary. 3. Other: Coordinates youth educational efforts through the 4-H program to assist other entities (local schools, businesses, other youth organizations, family groups, other volunteer groups, civic clubs) with targeting youth issues. ESSENTIAL DUTIES AND RESPONSIBILITIES Independently, or in conjunction with Texas Cooperative Extension county faculty (County Extension Agents), plans, coordinates, evaluates, and attends 4-H programs, meetings, and events such as camps, contests, educational programs, district training, and stock shows. Conducts site visits to assist 4-H members on an individual basis with their projects. Maintains 4-H membership and financial records. Seeks funding for 4-H and youth programs by applying for grants, organizing fund raisers and benefits. Conducts relevant training sessions for volunteers and members based on input from 4-H & Youth Board. Maintains involvement and visibility with civic and community organizations through the 4-H program. Maintains involvement with, and provides educational and training assistance to, local youth programs and community development associations that encourage youth development and education. Implements curriculum enrichment and special interest programs with other youth organizations and local schools. Prepares newsletters, press releases, and other marketing materials to maintain community awareness of 4-H and youth development programming in Calhoun County. Assists in monthly reporting of 4-H and youth development activities as well as contributing to development of annual 4-H and youth development plan of work. Strives to reach all audiences that benefit from Extension programming. Maintains a professional relationship with the public served by Calhoun County Extension and other professional collaborators. Performs many duties after-hours, including nights and weekends. Performs general office duties such as answering phones, word processing, typing, filing, scheduling, and faxing documents. OTHER DUTIES AND RESPONSIBILITIES Performs such other related duties as may be assigned or needed. ACCEPTABLE EXPERIENCE AND TRAINING Bachelor's Degree in youth development or agriculture related field. CERTIFICATES AND LICENSES REQUIRED Texas Driver's License. SIGNATURES Employee's Signature Date Supervisor's Signature Date Calhoun County, Texas is an Equal Opportunity Employer. In compliance with the Americans with Disabilities Act; Calhoun County will provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with employer. Calhoun County Youth $ 4-1-1 Coordinator SUMMARY OF POSITION Plans, coordinates, and implements youth educational programs and activities through 4-H and other Calhoun County Youth Organizations. Program direction is derived from 4-H & Youth Development Committee and Coordinator is supervised by County Extension Agents. Serves as county representative to district, state, and national 4-H programs and committees. Maintains contacts with businesses, schools, and other public service organizations concerning youth outreach education. ORGANIZATIONAL RELATIONSHIPS Reports to: County Coordinator, Extension Office. 2. Directs: Assigns work to Office Manager & Part -Time Secretary. 3. Other., Coordinates youth educational efforts through the 4-H program to assist other entities (local schools, businesses, other youth organizations, family groups, other volunteer groups, civic clubs) with targeting youth issues. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Conducts relevant training sessions for volunteers and members based on input from 4-H & Youth Development Committee. Maintains 4-H membership and financial records. Implements curriculum enrichment and special interest programs with other youth organizations and local schools. Maintains involvement and visibility with civic and community organizations through the 4-H program. Seeks funding for 4-H and youth programs by applying for grants, organizing fund raisers and benefits. Conducts site visits to assist 4-H members on an individual basis with their projects. Performs many duties after-hours, including nights and weekends. Performs general office duties such as answering phones, word processing, typing, filing, scheduling, and faxing documents. OTHER DUTIES AND RESPONSIBILITIES. Performs such other related duties as may be assigned or needed. ACCEPTABLE EXPERIENCE AND TRAINING Bachelor's Degree in youth development or agriculture related field. CERTIFICATES AND LICENSES REQUIRED Texas Driver's License. CALHOUN COUNTY JOB DESCRIPTION OFFICE MANAGER — COUNTY Class No. 8075 EEOC CATEGORY: Office and Clerical Pay Group: 19 FLSA STATUS: Non -Exempt SUMMARY OF POSITION Performs administrative and clerical tasks for Calhoun County Extension Office. ORGANIZATIONAL RELATIONSHIPS 1. Reports to: County Extension Agent(s). 2. Directs: Part-time Secretary. 3. Other: Has frequent contact with state and county agencies, vendors, youth and the general public. ESSENTIAL DUTIES AND RESPONSIBILITIES Assigns and reviews work for part-time secretary. Prepares and proofreads general correspondence for agents. Utilizes desktop publishing software to design newsletters for agents. Prepares and distributes news releases, speeches, radio and television scripts, and special reports. Maintains records of all county expenditures. Prepares and maintains purchase orders, expense vouchers, payroll, time sheets, mileage reports, and Commissioner's monthly reports and other general bookkeeping functions. Assembles and compiles data for monthly and special reports in a timely manner. Maintains lists of official county, state, and federal agencies, associations, organizations, newspapers, and commercial firms as requested by agents. Maintains official clientele mailing lists as requested by agents. Maintains electronic and hard copy files and records for department utilizing procedures outlined in the Uniform Filing Guide and under the direction of the agents. Assists in organization of, and participates in, offsite Extension activities and other activities as deemed appropriate by agents. Maintains records at events, including itineraries, agendas, and sign -in sheets. Maintains complete and up to date inventory of Extension publications and policies for display and distribution purposes. Familiarizes self with publication content in order to fill requests in absence of agents. Oversees scheduling of rental facilities such as the fairground and public meeting rooms. Complies with County Auditor/Extension Office cash handling policies and procedures. Trains and assists support staff, keeping them informed on duties, regulations, policies, and procedures. Assists with other office details as delegated by agents. Works with support staff so work load is equally distributed. Maintains neat and professional behavior and appearance at all times. Performs general clerical duties including processing incoming and outgoing mail, word processing, maintaining office calendar, maintaining inventory lists, ordering supplies, typing, filing, copying, and faxing documents. Performs general receptionist duties including answering telephones, transferring calls and taking messages, greeting visitors and handling routine inquiries or referring inquiries to appropriate agent. OTHER DUTIES AND RESPONSIBILITIES Performs such other related duties as may be assigned. MINIMUM QUALIFICATIONS • High School graduation or equivalent, plus at least 3 years of general administrative experience • Thorough knowledge with general office procedures including secretarial and clerical duties • Thorough knowledge with the operation of office equipment, including computers, copy machines, fax machines, and telephone equipment. • Good organizational skills with ability to prioritize in a multi -task environment. • Proficient PC skills utilizing MS -Office applications. • Ability to perform basic mathematical and bookkeeping practices/procedures. • Excellent written and oral communication skills. Ability to communicate effectively with co-workers and the general public. • Ability to read and interpret manuals, letters and memos, and policies and procedures. PREFFERED QUALIFICATIONS Two (2) years of college credit or equivalent, training, or self -guided studies which provide experience to accomplish assignments will be considered. CERTIFICATES AND LICENSES REQUIRED Appropriate Texas driver's license. SIGNATURES Employee's Signature Date Supervisor's Signature Date Calhoun County, Texas is an Equal Opportunity Employer. In compliance with the Americans with Disabilities Act, Calhoun County will provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with employer. Legend for Revisions with internal Extension Office policies) Calhoun County Job Description OFFICE MANAGER — COUNTY Class No. 8075 EEOC CATEGORY: Office and Clerical Pay Group: 19 FLSA STATUS: Non -Exempt SUMMARY OF POSITION Performs administrative and clerical tasks for Calhoun County Extension Office. ORGANIZATIONAL RELATIONSHIPS and Marine 2. Directs: Part-time Secretary. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Assigns and reviews work for part-time secretary; �p ��'e"dr�res��en�ie�ot�aSezti�� Using desktop publishing software, designs layout and inputs text and photos for monthly and quarterly newsletter for all agents; OTHER DUTIES AND RESPONSIBILITIES. Performs such other related duties as may be assigned. AND ABILITIES ACCEPTABLE EXPERIENCE AND TRAINING CERTIFICATES AND LICENSES REQUIRED Appropriate Texas driver's license. SIGNATURES Employee's Signature Supervisor's Signature Date Date Calhoun County, Texas is an Equal Opportunity Employer. In compliance with the Americans with Disabilities Act, Calhoun County will provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with employer. NON -PRIMARY ENTITLEMENT FUND PROJECT RESOLUTION AND FORMS FOR CALHOUN COUNTY AIRPORT: Passed on this Agenda Item. COUNTY ROAD AND BRIDGE FEE AND CHILD SAFETY FUND FEE: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the County Road and Bridge Fee and Child Safety Fund Fee of $8,00. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Air Texas Department of Transportation VEHICLE TITLES AND REGISTRATION DIVISION • AUSTIN, TEXAS 76779-0001 • (512) 465-7611 Imposition of Extra Fees Calendar Year 2008 We respectfully request that you indicate below your county's intentions for collection of these fees for calendar year 2008 (January 1 through December 31, 2008) in accordance with Transportation Code § 502.172 and § 502,173. For calendar year 2008, Calhoun County will: 1. Retain the current County Road and Bridge Fee of $ 8.00 - (No court order required) 2. Retain the current Child Safety Fund Fee of (No court order required) 3. Impose a new County Road and Bridge Fee of $ (Court order required prior to September 1) 4. Impose a new Child Safety Fund Fee of $ (Court order required prior to September 10) 5. Discontinue the County Road and Bridge Fee of $ (Court order required prior to September 1) 6. Discontinue the Child Safety Fund Fee of $ (Court order required prior to September 1) 7. Impose TOTAL 2008 fees of $ 8.00 If you indicate that action will be taken as stated in 3, 4, 5 and/or 6 above, please submit a County Commissioner's Court Order to that effect prior to the applicable statutory date shown above. Please return your county's intentions for calendar year 2008 in the enclosed postage - paid self-addressed envelope as soon as possible. A faxed response to (512) 465-3034 will also be acceptable. However, if such response requires a County Commissioners Court Order, we request that the original order be mailed to reach us no later than September 1, 2007. Thank you very much. An Equal Opportunity Employer REQUEST BY VERIZON TO EXTEND BURIED CABLE BEGINNING AT THE SOUTHEAST CORNER OF THIRD STREET AND MAPLE IN PORT O'CONNOR, TEXAS: A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to approve the request by Verizon to Extend Buried Cable beginning at the Southeast Corner of Third Street and Maple in Port O'Connor, Texas. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. APPROVE SERVICES ABOVE ORIGINAL SCOPE OF CONTRACT WITH CARROLL SYSTEMS ON THE COURTHOUSE RENOVATIONS PROJECT AND AUTHORIZE PAYMENT OF INVOICE #62029 IN THE AMOUNT OF $445.00: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve services above Original Scope of Contract with Carroll Systems on the Courthouse Renovations Project and authorize payment of Invoice #62029 in the amount of $445.00. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Make Payable-iv. vr!u! n P.O. Box 10477 College Station, Texas 77842-0477 P: 512.927.1200 F: 512.927.1355 Bill to: ac-rovtff CALHOUN COUNTY, TEXAS 201 WEST AUSTIN ST PORT LAVACA, TX 77979 Invoice 62029 Job: 46174 JOBSITE LOCATION: CALHOUN COUNTY COURTHOUSE 211 SOUTH ANN ST. PORT LAVACA, TEXAS Requested by: Mark Crippen/Spa Invoice #: 62029 Date: 05/31/07 Customer P.O. #: PER MARK CRIPPEN/SPM Payment Terms: Net 10 Salesperson: Customer Code: 43260 Quantity Description U/M Unit Price Extension INSTALLED VOICE & DATA OUTLETS 0.00 IN JUDGES OFFICE. 0.00 LABOR: 240.00 TRAVEL 205.00 Subtotal: 445.00 Total: 445.00 If you have any questions in regards to the invoice, please call me at 512.927.1200 ext. 221 or Email at: zdivis(o carrollsysterns.com We Accept Mastercard and Visa Thank you, Zelda Divis/AR Print Date: 06/14/07 Page: 1 DSHS AMENDMENT TO ORIGINAL CONTRACT: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve The Texas Department of State Health Services (DSHS) Amendment to the Original Calhoun County Health Department Contract. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. DEPARTMENT OF STATE HEALTH SERVICES P E 0 T x 1100 WEST 49TH STREET AUSTIN, TEXAS 78756-3199 STATE OF TEXAS Contract No. 2007-020590 COUNTY OF TRAVIS Contract Change Notice No. 001A The TEXAS DEPARTMENT OF STATE HEALTH SERVICES, hereinafter referred to as DSHS, did heretofore enter into a contract in writing with CALHOUN COUNTY HEALTH DEPARTMENT hereinafter referred to as Contractor. The parties thereto now desire to amend such contract attachment(s) as follows: SUMMARY OF TRANSACTION: ATT NO. 001A : SDI - FEE FOR SERVICE All terms and conditions not hereby amended remain in full force and effect. EXECUTED IN DUPLICATE ORIGINALS ON THE DATES SHOWN. Authorized Contracting Entity for and in behalf of: DEPARTMENT OF STATE HEALTH SERVICES Signature of Authorized Official Date Bob Burnette, C.P.M., CTPM Director, Client Services Contracting Unit 1100 WEST 49TH STREET AUSTIN, TEXAS 78756 (512) 458-7470 Bob. Bu rnette@dshs.state.tx. us CALHOUN COUNTY HEALTH DEPARTMENT By: Signature July 12, 2007 Date Michael J. Pfeifer, County Judge Printed Name and Title 211 S. Ann, Suite 301 Address Port Lavaca TX 77979 City, State, Zip 361-553-4600 Telephone Number calhoun@tisd.net E-mail Address for Official Correspondence CSCU - Rev. 6/06 Cover Page 1 DOCUMENT NO. 2007-020590- ATTACHMENT NO. 001A PURCHASE ORDER NO. 0000320083 CONTRACTOR: CALHOUN COUNTY HEALTH DEPARTMENT DSHS PROGRAM: SDI - FEE FOR SERVICE TERM: 09/01/2006 THRU: 08/31/2007 It is mutually agreed by and between the contracting parties to amend the terms and conditions of Document No. 2007-020590-001 as written below. All other terms and conditions not hereby amended are to remain in full force and effect. In the event of a conflict between the terms of this Contract and the terms of this Amendment, this Amendment shall control. SECTION IV. BUDGET,is revised with the following: Contractor shall adhere to the current schedule of allowable services and rates as referenced in this contract Attachment. Contractor may bill up the maximum amount specified below for each of the services funded by this contract Attachment. TITLE V MCH FEE -FOR -SERVICE Payments for Title V Maternal and Child Health Fee -For -Service will not exceed $5098.00 TITLE V FAMILY PLANNING FEE -FOR -SERVICES Payments for Title V Family Planning Fee -For -Services will not exceed: $18,029&4-. " S29.00. IaIII**.� Payments for Title XX Family Planning services will not exceed: $0.00. PRIMARY HEALTH CARE Payments for Primary Health Care services will not exceed: JM TUBERCULOSIS ELIMINATION Payments for Tuberculosis Elimination Fee -For -Service will not exceed IM Total payments will not exceed $231227.. VJ- 10 627.00. ATTACHMENT — Page 1 COUNTY REPORTS: The Extension Service, Code Enforcement Officer, JP 1, 2, 3 and 4 presented their monthly reports for the month of June 2007 and after reading and verifying same, a Motion was made by Judge Pfeifer and seconded by Commissioner Galvan that said reports be accepted as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. 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) • htLp://calhoun-tx.tamu.edu EXTENSION AGENT ACTMTY REPORT TO CALHOUN COUNTY COMMISSIONERS' COURT Activity Report For: Bethany I. Bowman, B.S. County Extension Agent Family S? Consumer Sciences Selected Major Activities Since Last Report Month June 2007 JUL 0 6 2007 * Denotes Night OR Weekend Activity Mike Pfeifer Date Activity Report ('alhni in f n tv I 6/1 Finalize preparations for State 4-H Round -Up. General office management respond phone and e-mail inquiries. Complete monthly Better Living for Texans (BLT), Commissioners' reports. Continue program planning for upcoming YMCA Cool Kids Cooking Camp, June 25-29. Complete preparations for lesson 4 Medications and Memory Function of Master of Memory (MOM) Series. 6/4 Attend Extension Education Association of Calhoun County Council Meeting. Present lesson 4 of MOM. Begin preparations/planning for 4-H Food and Nutrition Project for summer of 2007. 6/5 Continue working on program planning for upcoming Fathers Reading Every Day kick-off event June 21. Phone conference with CEA-FCS Lavaca County regarding program planning for upcoming YMCA cooking camp. 6/6-6/7 Attend State 4-H Round -Up in College Station as Public Speaking Judge. 6/8 General office management. Return phone and e-mail inquiries. Continue program planning for upcoming YMCA cooking camp June 25-29, 2007 and Fathers Reading Everyday Kick -Of Event June 21. 6/11 Meet with new County Extension Agent-AG/NR for orientation to Calhoun County Extension Office. 6/12 Program planning for Better Living for Texans portion of upcoming YMCA cooking camp. Prepared presentation on memory and nutrition function in older adults for the Alcoa Retirees Association meeting on June 19, 2007. Met with CEA-AG/NR to discuss reporting procedures and expectations, review current budget and travel allowances. 6/13 Continue Better Living for Texans program planning for YMCA cooking camp. Continue orientation with new County Extension Agent-AG/NR. 6/14 Continue Better L'Iving for Texans program planning for YMCA cooking camp. Continue orientation with new County Extension Agent-AG/NR. Date Activity Report 6/15 Continue Better Living for Texans program planning for YMCA cooking camp. Continue orientation with new County Extension Agent-AG/NR. 6/18 Program planning for upcoming Memory and Nutrition workshop and Fathers Reading Everyday Kick -Off. General Office management. Return e-mail and phone inquiries. 6/19 Present Nutrition and Memory Function workshop at the Alcoa Retirees Association in Point Comfort. Continue program planning for upcoming Fathers Reading Every Day Kick -Off and YMCA cooking camp. 6/20 Continue working with New Ag/NR Agent on addressing Extension Office policies and procedures regarding cash handling, leave, programming expectations, and other personnel related issues. Meet with Calhoun County Library Director to finalize preparation for upcoming Fathers Reading Every Day Kick -Off. 6/21 Continue Better Living for Texans program planning for YMCA cooking camp. Continue orientation with new County Extension Agent-AG/NR. *Fathers Reading Every Day Kick - Off event at the Calhoun County Main Library. 6/24 Program planning for YMCA cooking camp. Purchase supplies, groceries and set-up. 6/25 YMCA COOL KIDS COOKING CAMP —Vary your Veggies Day" 6/26 YMCA COOL KIDS COOKING CAMP — "Focus on Fruit Day" 6/27 YMCA COOL KIDS COOKING CAMP —"Bethany's Favorite Recipes" 6/28 YMCA COOL KIDS COOKING CAMP — "Make half your Grains whole and get your Calcium -rich foods". Travel to Victoria with CEA-AG/NR to purchase office supplies. 6/29 YMCA COOL KIDS COOKING CAMP — "Go lean with Protein (Meat and Beans) and always practice Food Safety'. Planning meeting with 4-H teen and adult leaders for 2007 Food and Nutrition Project. 12 — Office Visits 123 — FCS NR Newsletters 45 — Phone Calls — 4-H Newsletters 139 — E-Mail & Correspondence 23 — Program Announcements — News Releases — Upcoming Events For July 2007 Date Upcoming Event 7/10 Judge Matagorda County 4-H Star Awards 7/11 District 4-H Record book Judging in Jackson County 7/12 Fathers Reading Every Day Half -Way Event 7/26 Fathers Reading Every Day Celebration Event 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. Bethany Ifiesta Bowman County Extension Agent Family & Consumer Sciences Calhoun County 07/05/2007 Date Texas Cooperative Extension Texas A&M University System Monthly Schedule Of Travel Calhoun County Extension Agent Family & Consumer Sciences Name: Bethany Bowman Title: CEA - Family & Consumer sciences County: Calhoun County Month: June 2007 Date Travel Description Milvc Moak 1,4i it 6/6 - 6/7 Attend State 4-H Round -Up in College Station as Public Speaking Judge. (Cl) 342 19-Jun Present Nutrition and Memory Function workshop at the Alcoa Retirees Association in Point Comfort. 13.8 TOTAL 13.8 $0.00 $0.00 Cr Denotes Use of County vehicle I hereby certify that this is a true and correct report of travel (mileage) and other expenses incurred by me in performance of my official duties for the month shown. 7/5/2007 Bethany Iri Bowman Date County Extension Agent Family & Consumer Sciences Calhoun County Texas Cooperative Calhoun County Extension Office EXTENSION186 CR 101 (physical) • P.O. Box 86 (mailing) • Port Lavaca, TX 77979 Th,To GRABI niv in,OmI. (361) 552-9747 • (361) 552-6727 (fax) • http://calhoun-tx.tamu.edu EXTENSION AGENT ACTIVITY REPORT TO CALHOUN COUNTY COMMISSIONERS' COURT Activity Report For. Phoenix Rogers County Extension Agent AgricultmeRE Ir s �TTC� Selected Major Activities Since Last Report Month June 2007 * Denotes Night OR Weekend Activity JUNIb zees Driven Mike Pfeifer Calhoun County Judge Date Act'niity Report 6/11 Met with District Extension Administrator in Corpus Christi for new agent orientation. Met with County Coordinator for new agent orientation. 6/12 Met with IPM Agent to discuss needs and issues facing Calhoun County crop producers. Met with office manager to discuss committees involving the AG/NR agent. Located previous AG/NR agent's program files to review current programming efforts in Calhoun County. Initiated contact with countyjudge and commissioners. Continued new agent orientation with County Coordinator. 6/13 Met with Commissioner Fritsch to discuss precinct specific programming needs and Extension Office improvements. Continued to review old AG/NR program files. Continued new agent orientation with County Coordinator. 6/14 Field day with IPM Agent to develop first-hand knowledge regarding items to be discussed during upcoming crop tour. Continued to review old AG/NR program files. Continued new agent orientation with County Coordinator. 6/15 Met with Judge Pfeifer to discuss Calhoun County programming needs and Extension Office improvements. Continued to review old AG/NR program files. Continued new agent orientation with County Coordinator. 6/18 Met with row crop committee's current and past chairs and current treasure to discuss possible programming needs. In preparation for crop tour, performed self -guided training related to cotton production and becoming familiarized with products presented by seed companies on crop tour. 6/19 Continued to familiarize self with cotton production. Attended Calhoun County crop tour. 6/20 Met with County Coordinator to address Extension Office policies and procedures. 6/21 Continued to familiarize self with cotton production. Attended Victoria County crop tour. Date Acti ity Report 6/22 Attended District 11 4-H Horse Show in Matagorda County with Youth & 4-H Coordinator to assist with the line up of classes. 6/25 Met with Youth and 4-H Coordinator to discuss process of assisting with County Fair Livestock show. Assisted with steer tag in. Earned on-line certificate for FEMA National Incident Management System program. 6/26 Met with office manager to discuss process of assisting with County Fair Livestock Show. Assisted with sheep and goats tag -in. 6/27 Reviewed old AG/NR program files related to Cattlemen's College. 6/28 Developed diagnosis and solution solving templates for identification of plants, plant diseases, and insect identification. Traveled to Victoria with County Coordinator to purchase office supplies. 6/29 Attended District 11 mid -year on-line conference. Finalized documentation for major livestock show tag -ins. 16 — Office Visits 0 — AG/NR Newsletters 32 — Phone Calls 0 — 4-H Newsletters 27 — E-Mail & Correspondence — 0 — News Releases — Upcoming Events For July 2007 Date Upcoming Event 7/10 Judge 4-H Star Awards, Matagorda County 7/11 Judge District 11 4-H Record Book, Jackson County 7/29-7/31 Texas County Agricultural Agents Association Annual Meeting, The Woodlands 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. o, oenix L R er County Extension Agent Agriculture & Natural Resources Calhoun County ae� Texas Cooperative Extension Texas A&M University System Monthly Schedule Of Travel Calhoun County Extension Agent- Agriculture & Natural Resources Name: Phoenix Rogers Title: CEA - agriculture & Natural Resources County: Calhoun County Month: June 2007 Date Travel Description Miles Meals LodQina 11-Jun Orientation with Darrell Dromgoole in Corpus Christi 184.3 13-Jun Meeting with Commissioner Fritsch 30.9 15-Jun Meeting with Judge Pfeifer 4.2 18-Jun Meeting with row crop committee chair and treasurer 7.6 21-Jun Crop tour, Victoria County 36.7 28-Jun 4-H Leadership Lab, Rockport 63.4 29-Jun District 11 4-H Horse Show, Matagorda County CT 133 TOTALI 327.11 $0.001 $0.06 ** CT Denotes Use of County Vehicle I hereby certify that this is a true and correct report of travel (mileage) and other expenses incurred by me in performance of my official duties for the month shown. 9 � U Phoenix Rogers Date.. County Extension Pyent Agriculiure 8 Natural Resources Calhoun County BRUCE BLEVINS CODE ENFORCEMENT OFFICER CALHOUN COUNTY, TEXAS 211 S. Ann, Port Lavaca, Texas 77979 361-553-4607 FAX 361-553-4444 June 29, 2007 Honorable Judge Michael Pfeifer Pet. 1 Commissioner Roger Galvan Pct. 2 Commissioner Vernon Lyssy Pet. 3 Commissioner Neil Fritsch Pct. 4 Commissioner Kenny Finster Calhoun County Code Enforcement Total numbers for all precincts : Activity report for second quarter 2007. Complaints received 46 Complaints received but no violation 5 Inspections 203 Contacts or attempted contacts 20 New cases 36 Warnings letters issued 39 Violation letters issued 12 Court complaints filed 2 Cases completed and closed 44 Court appearances ( court ruled in favor of county) 2 Referrals to Health Department I Active cases on March 31, 2007 59 Active cases on June 29, 2007 56 Show Cause Hearings, Justice Court 2 Letters or reports prepared for DA or JP offices 16 BRUCE BLEVINS CODE ENFORCEMENT OFFICER CALHOUN COUNTY, TEXAS 211 S. Ann, Port Lavaca, Texas 77979 361553-4607 FAX 361-5534444 Statistics for individual precincts: Complaints received Complaints but no violations Inspections Contacts or attempted contacts New cases Warning letters issued Violation letters issued Court Complaints written Cases completed and closed Court appearances Referrals to Health Department Active cases Show Cause Hearings Justice Court Code Enforcement Officer Bruce Blevins Pct.I Pct 2 Pct 3 Pct.4 15 8 18 5 3 2 0 0 99 5 43 56 7 2 2 9 13 0 18 5 15 0 18 6 9 0 0 3 1 1 0 0 27 0 9 8 0 0 0 2 0 0 1 0 20 1 21 14 0 0 0 2 ENTERCOURT.NAME: 4 JD:XY7COFXk;t' JUSTICE OF PEACE NO. 1 - HOPE KURTZ ENTFRbAONTH OF REPORT ;', JUNE ENTERYEAR OF REPORT '. XIOC� 2007 CODE �UkOlit4F, AOMINISTRATIONFEE-AD 0-0c Revised 4123161 BREATH ALCOHOL TESTING $A. 0 00 , CONSOLIDATED COURT COSTS - CDC 1,73 COURTHOU8ESECURI7Y-CPIs 13013057 � f JUSTICE COURT SECURITY FUND- JCSF 32.65 - CJP 0.00 "- - CORRECTIONAL MANAGEMENT-INSTITUTE-CMI 000JUL _ 2007_- _ CASH BONDS 000 CHILD SAFETY -CS 000 CRIMEVIC IMS COMPENSATION'CVC 000 pA,k, DPSOff URETOAPPEAR=OMN[=OPSG 000 - 1v'r+ - FUGMVE`APPREHENSION= 000 �s - = 4 lh`61 I U ntY ;'i{f: FN 000 - GENERA,_REyFNUE-CsR 000 - JUVENILE,CRIME &DELINQUENCY-JCD 000 'JUSTiCEOOURTP&R IDNNELTRAINING-JCF 0.00 - i: JURORSERVICEEEE-JSF 9794 LOCAL'ARREST FEES -LAP 000 .. LOW 0.00 LEDA 0 00 L£OC 000 ' ,SCHOOL.BUS,PASSING,-SSCL 000 - OSL' 0.00 :PARKS$=Vi!ILDLIFEARREST FEES PPIAf 0.00 . STATE' ARRESTFLES GAF 163.22 -_ SUBTITLE'C=StisC 555.65 - TABC'ARREST FEES=TAF 0.00 .TECHNOLOGYFUND-TF 130.57 `TRAFFIC-7F;C 55.56 - TIMEPAYMENT-TF 123.11 - :LOCAL &STATE WARRANT FEES- WRNT. 0.00 ONILANDIGENT-FIL1p7GFEE5-C1FF 12.00 --.COLLECTION SERVICEFEE-M'SA=CSRV 0.00 _ CML FILING FEES, -OFF. 0.00 DEFENSIVE DRNING OURSE-CPC 70.00 - DEFERRED FEE--,D 0.00 DRIVING EXAM FEE'PROV DL 0.00 ,FILINGFEE-FF 85.00 - _ FILINGFEESMALLDLAIMS-FFSC 0.00 _ ' SERVICE FEE =SF 450.00 OUTm.OkOUNTVSERVIGE FEE 0.00 _ _- ::EXPUNGEMENTF£E-FXPG. 0.00 --EXPIRED RENEWAL-EXPF2 0.00 JUDICIAL SALARIES- JPAY 108.00 . ABST-RACTOFJUDGEMENT-.AOJ 0.00 _ ALL WRITS - WOP / WOE 0.00 I-OCAL PINES -FINE' 1,705.00 .LICENSE &WEIGHT FEES-LWF 0.00 -PARKS&wlu)UFE FINES,,-PWF 0.00 .SFATBELTNNRESTRAINED CHILD ANE-SEAT 0.00 'OVERPAYME IT($1O&OVER)-OVER 0.00 -'OVERPAYMENT (LESS THAN $10)-OVER 0.00 _ RES71TUT10N-REST 0.00 PARKS &WILDLiFE-WATER SAFE: FINES-WSF 79.00- WCR 0.00 TOTALACTUAL MONrYRECEhdD $5,104.00 TYPE., AMOUI37�`, TOTAL WARRANT FEES •' :. i3:C3U ' ' ; ;- ` ENTERLOCALWARRANT.FEES 0.00 RECORD ON TOTAL PAGE OF HILLCOUMRV&OFiWARE MD REPORT STATE WARRANTFEES "$D:DO.' RECORD ON TOTAL PAGE OF NIL -COUNTRY SOFTWARE MO. REPO DUETO_OTHERS, � �. �, RN(01iNT'� DUE✓TQCC(SD ¢O%,'f1fFIRe ORJV'C`dSe9" 0.00 _ - PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT DUTAHARESjITUTIONFUND. 0.00 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT REFUNjODF DVERPAMENTS ' 0.00 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT OUT-GF-CDUjITY SERVJCEFEE„ 0.00 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT _ AASHBONDS - O.00 PLEASE INCLUDE P.O. REQUESTING DISBURSEMENT (IF REQUIRED) TOTALDiI£TO OTHERS, � TRFASURERS.RECEIPTS l CASH, CHECKS, M.O.s&CREDIT CARDS 1 5,104.00 lCalculate from ACTUAL Treasurers Receipts r :- TOTALFREAS. RECEIPTS . ,. $5,10,C00 - - MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 7/5/2007 ACCOUNT NUMBER. CR 1000-001-45011 CR 1000-001-44190 CR 1000-001-44361 CR 1000-001-44010 CR 1000-001-44061 CR 1000-001-46010 CR 1000-001-49110 CR 1000-999-20741 CR 1000-999-20744 CR 1000-999-20746 CR 1000-999-20770 CR 2670-001-44061 CR 2720-001-44061 CR 2719-001-44061 CR CR 7541-999-20747 CR 7541-990-20748 CR 7020-999-20740 CR 7070-999-20610 CR 7070-999.20740 CR 7860-999-20610 CR 7860-999.20740 CR 7950-999-20610 CR 7950-999-20740 CR 7480-999-20610 CR 7480-999-20740 CR 7970-999-20610 CR 7970-999-20740 CR 7505-999-20610 CR 7505-999-20740 CR 7857-999-20610 CR 7857-999-20740 DR 7541-999-20759 COURT NAME: JUSTICE OF PEACE NO.1 - HOPE KURTZ MONTH OF REPORT: JUNE YEAR OF REPORT: 2007 ADMINISTRATIVE FEES: DEFENSIVE DRIVING CHILD SAFETY TRAFFIC ADMINISTRATIVE FEES EXPUNGEMENTFEES MISCELLANEOUS STATEARRESTFEES DPS FEES P&W FEES TABC FEES ACCOUNTNAME FINES SHERIFF'S FEES AMOUNT 1,716.85 130.58 70.00 0.00 55.56 0.00 0.00 0.00 TOTAL ADMINISTRATIVE FEES 125.56 CONSTABLE FEES -SERVICE 450.00 JP FILING FEES 85.00 INTEREST 0.00 OVERPAYMENTS (LESS THAN $10) 0.00 DUE TO STATE -DRIVING EXAM FEE 0.00 DUE TO STATE-SEATBELT FINES 0.00 DUE TO STATE -OVERWEIGHT FINES 0.00 DUE TO JP COLLECTIONS ATTORNEY 0.00 TOTAL FINES, ADMIN. FEES & DUE TO STATE $2,507.99 COURTHOUSE SECURITY FUND $130.57 JUSTICE COURT SECURITY FUND $32.65 JUSTICE COURT TECHNOLOGY FUND $130,57 SCHOOL CROSSING FUND - $0.00 DUE TO PARKS & WILDLIFE 0.00 DUE TO P & W - WATER SAFETY 67.15 TOTAL DUE TO TX PARKS & WILDLIFE $67.15 32.64 0.00 0.00 TOTAL STATE ARREST FEES 32.64 CCC-GENERAL FUND 130.57 CCC-STATE 1,175.16 STF/SUBC-GENERAL FUND 27,78 STF/SUBC-STATE 527.87 TP-GENERAL FUND 61.56 TP-STATE 61.55 CIVIL INDIGENT LEGAL-GEN. FUND 0.60 CIVIL INDIGENT LEGAL -STATE 11.40 TIJFTA-GENERAL FUND 0.00 TL/FTA-STATE 0.00 JPAY-GENERALFUND 16.20 JPAY - STATE 91.80 JURY REIMBURSEMENT FUND- GEN FUND 9.79 JURY REIMBURSEMENT FUND- STATE 88.15 TOTAL COURT COSTS & ARREST FEES $2,235.07 JPI CLEARING ACCT $5,104.00 DUE TO OTHERS (Purchase Orders Attehd) CALHOUN COUNTY ISO 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 $5,104,00 LESS: TOTAL TREASUER'S RECEIPTS $5,104.00 Revised 4/23/07 OVER/(SHORT) $0.00 07/05/2007 Money Distribution Report Page 1 --.-------------------------- Receipt Cause/Defendant -------------------------------------------------------------------------------------------------------- Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3680799 2007-0024 06/01/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 140.00 SALINAS, MELISSA I JCSF 1.00 JSF 3.00 FINE 50.00 Money Order 3680800 2007-0024 06/01/2007 FINE 1.00 JPAY 4.00 I I 5.00 SALINAS, MELISSA Cash 3680801 JC-07-012 06/01/2007 SFEE 75.00 INDF 2.00 FFEE 15.00 I 92.00 TESSELLATA CORP. Cash 3680802 JC-07-013 06/01/2007 SFEE 75.00 INDF 2.00 FFEE 15.00 92.00 TESSELLATA CORP. - Cash 3680803 2007-0161 06/04/2007 CCC 28.76 CHS 2.88 SAF 3.60 TF 2.88 JCSF 0.72 JSF 2.16 41.00 FRANCIS, EDWARD CHARLES Cash 3680804 2007-0219 06/04/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 205.00 ATKINSON, BILLY MORRIS JR JCSF 1.00 JSF 3.00 FINE 111.00 ( JPAY 4.00 Personal Check 3680805 2007-0120 06/04/2007 FINE 56.00 JPAY 4.00 60.00 LOWRANCE, VERA ANN Cash 3680806 2007-0292 06/05/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 HOPMANN, TERA NICOLE I JCSF 1.00 ' JSF 3.00 DDC 10.00 I JPAY 4.00 Cash 3680807 2007-0256 06/06/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 205.00 PHILLIPS, CHARLES ALAN JCSF 1.00 JSF 3.00 FINE 111.00 JPAY 4.00 Cred-Card/Trnsfr 3680808 2007-0154 06/07/2007 TFC 1.56 CCC 20.87 CHS 2.09 SAF 2.61 TIME 13.04 TF 2.09 60.00 PRAT2, CLIFTON MERRILL III SUBC 15.65 I JCSF 0.52 JSF 1.57 Money Order 3680809 2007-0223 06/07/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 ADKINS, JAMES RODRICK JCSF 1.00 JSF 3.00 FINE 71.00 I JPAY 4.00 Money Order 3680810 2007-0295 06/07/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 GRIFFIN, RONDA MICHELLE JCSF 1.00 JSF 3.00 DDC 10.00 JPAY 4.00 Money Order 3680811 2007-0018 06/07/2007 FINE 20.00 MORALES, CHRISTOPHER RENE Cash 3680812 2007-0291 06/08/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 36.00 ADAMS, GARY VON I JCSF 1.00 JSF 3.00 I FINE 111.00 JPAY 4.00 Cash 3680813 2007-0279 06/08/2007 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 LEAL, ABRAN FINE 74.00 JPAY 4.00 Cash 3680814 2007-0191 06/08/2007 CCC 14.63 CHS 1.46 SAF 1.83 TIME 9.15 TF 1.46 JCSF 0.37 ERVIN, SHARON DENISE JSF 1.10 Cash 3680815 JC-07-014 06/11/2007 SFEE 75.00 INDF 2.00 FFEE 15.00 PINNACLE CREDIT SERVICES LLC Personal Check 3680816 2007-0224 06/12/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 TORRES, TORIVIO JCSF 1.00 I JSF 3.00 DDC 10.00 JPAY 4.00 Money Order 165.00 104.00 20.00 205.00 135.00 30.00 92.00 104.00 07/05/2007 Money Distribution Report Page 2 ------------------------------------------ Receipt Cause/Defendant Code ----------------------------------------------- Amount Code Amount Code Amount Code ---------------------------------...------ Amount Code Amount Code Amount Total 3680817 2007-0129 06/12/2007 CCC 40.00 CHS - 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 ( 61.00 MERENO, STEVEN CHRISTOPHER JPAY 4.00 Cash 3680818 2007-0043 06/13/2007 CCC 14.63 CHS 1.46 SAF 1.83 TIME 9.15 TF 1.46 JCSF 0.37 30.00 TAYLOR, STANLEY WAYNE JSF 1.10 Cash 3680819 2007-0277 06/13/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 PADILLA, ERICA HOWARD JCSF 1.00 JSF 3.00 DDC 10.00 JPAY 4.00 Money Order 3680820 2007-0299 06/13/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 HUNT, JESSE DONALD I JCSF 1.00 JSF 3.00 I FINE 71.00 I JPAY 4.00 Cash 3680821 2007-0222 06/15/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 120.00 RODRIGUEZ, FIDENCIO EUARDO SUBC 30.00 JCSF 1.00 I JSF 3.00 FINE 5.00 Cash 3680822 2007-0021 06/19/2007 CCC 35.13 CHS 3.51 ( SAF 4.39 TIME 21.95 TF 3.51 JCSF 0.88 100.00 ENRIOUEZ, PORFIRIO GARCIA I JSF 2.63 I FINE 28.00 Cash 3680823 2007-0300 06/19/2007 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 AVILA, CLAUDIA CAROLINA FINE 84.00 JPAY 4.00 Cash 3680824 2007-0294 06/20/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 205.00 THOMAS, JENNIFER WATSON JCSF 1.00 JSF 3.00 I FINE 111.00 I JPAY 4.00 Money Order 3680825 2007-0026 06/20/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 170.00 SHATTLES, JAMES WILLIAM JR. JCSF 1.00 JSF 3.00 FINE 51.00 JPAY 4.00 I TIME 25.00 Money Order 3680826 SC-07-003 06/20/2007 SFEE 75.00 INDF 2.00 ( FFEE 10.00 87.00 SEGREE, DAVID Personal Check 3680827 2007-0285 06/21/2007 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00 CANALES, MEGAN NICOLE JPAY 4.00 Cash 3680828 2007-0314 06/22/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 RICHTER, BRYAN MICHAEL JCSF 1.00 JSF 3.00 DDC 10.00 JPAY 4.00 Personal Check 3680829 2007-0222 06/22/2007 FINE 106.00 JPAY 4.00 110.00 RODRIGUEZ, FIDENCIO EUARDO Cash 3680830 2007-0192 06/25/2007 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00 SALDIVAR, GEORGE ANDREW JPAY 4.00 Cash 3680831 0227-0325 06/25/2007 CCC 40.00 ICHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 130.00 MCCOMBS, KEITH EDWARD FINE 73.00 Personal Check 3680832 2007-0311 06/25/2007 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 140.00 GRAHAM, BRIAN MATHEW WSF 79.00 JPAY 4.00 Cred-card/Trnsfr 3680833 2007-0308 06/27/2007 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I JCSF 1.00 JSF 3.00 100.00 MARTINEZ, LUPE GUEBARRA FINE 43.00 Cash 3680834 2007-0288 06/27/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 LOCKHART, MARK ALAN JCSF 1.00 JSF 3..00 DDC 10.00 I JPAY 4.00 Money Order 07/05/2007 Money Distribution Report Page 3 -------------------- Receipt Cause/Defendant -------------------------------------------------------------------------------------------------- Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount ( Total 3680835 2007-0316 06/27/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 205.00 RODRIGUEZ, CLISERIO JR. JCSF 1.00 JSF 3.00 FINE 111.00 JPAY 4.00 Money Order 3680836 2007-0309 06/27/2007 CCC 31.71 CHS 3.17 SAF 3.96 TIME 19.82 TF 3.17 ( JCSF 0.79 65.00 VASQUEZ, ELPIDIO LARA JSF 2.38 Cash 3680837 2007-0317 06/27/2007 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 MARTINEZ, YADIDA JANETTE FINE 84.00 I JPAY 4.00 Cash 3680838 JC-07-015 06/29/2007 SFEE 75.00 INDF 2.00 FFEE 15.00 92.00 MAIN STREET SHIPPING Personal Check 3680839 2007-0045 06/29/2007 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 ( JCSF 1.00 JSF 3.00 75.00 COLE, PAUL HOWARD FINE 18.00 Cash 3680840 2007-0290 06/29/2007 TFC 3.00 CCC 40.00 CHS 4.00 ( SAF 5.00 TF 4.00 SUBC 30.00 104.00 GALLAWAY, GLORIA J JCSF 1.00 JSF 3.00 I CDC 10.00 JPAY 4.00 Money Order 3680841 2007-0215 06/29/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 RODRIGUEZ, RUBEN REX JCSF 1.00 JSF 3.00 FINE 71.00 JPAY 4.00 Cash 3680842 2007-0109 06/29/2007 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 305.00 KEATHLEY, HENERY LEE FINE 244.00 I JPAY 4.00 Personal Check 3680843 JC-07-016 06/29/2007 SFEE 75.00 INDF 2.00 FFEE 15.00 92.00 GESTING, ESTATE, PETE Personal Check 07/05/2007 Money Distribution Report Page 4 The following totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money -Totals COST CCC CONSOLIDATED COURT COSTS 33 122.58 1,103.15 1,225.73 COST CHS COURT HOUSE SECURITY 33 122.57 0.00 122.57 COST JCSF JUSTICE COURT SECURITY FUND 33 30.65 0.00 30.65 COST JSF JUROR SERVICE FUND 33 9.20 82.74 91.94 COST SAF DPS 33 122.58 30.64 153.22 COST SUBC SUBTITLE C 18 26.29 499.36 525.65 COST TF TECHNOLOGY FUND 33 122.57 0.00 122.57 COST TFC TFC 18 52.56 0.00 52.56 COST TIME TIME PAYMENT FEE 7 61.56 61.55 123.11 FEES DDC DEFENSIVE DRIVING 7 70.00 0.00 70.00 FEES FFEE FILING FEE 6 85.00 0.00 85.00 FEES INDF INDIGENT FEE 6 0.60 11.40 12.00 FEES JPAY DISTRICT JUDGE PAY RAISE 25 15.00 85.00 100.00 FEES SFEE SERVICE FEE 6 450.00 0.00 450.00 FINE FINE FINE 22 1,594.00 0.00 1,594.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Money Totals 43 2,885.16 1,873.84 4,759.00 The following totals represent - Jail Credit and Community Service 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 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 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 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE 0 0.00 0.00 0.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FINE FINE 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 - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 2 8.00 72.00 80.00 COST CHS COURT HOUSE SECURITY 2 8.00 0.00 8.00 COST JCSF JUSTICE COURT SECURITY FUND 2 2.00 0.00 2.00 COST JSF JUROR SERVICE FUND 2 0.60 5.40 6.00 COST SAF DPS 2 8.00 2.00 10.00 COST SUBC SUBTITLE C 1 1.50 28.50 30.00 COST IF TECHNOLOGY FUND 2 8.00 0.00 8.00 COST TFC TFC 1 3.00 0.00 3.00 07/05/2007 Money Distribution Report The following totals represent - Credit Card Payments and Transfers Count Retained Disbursed Money -Totals Type Code Description 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0.00 0.00 - 0.00 FEES FFEE FILING FEE 0 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 2 1.20 6.80 8.00 FEES JPAY DISTRICT JUDGE PAY RAISE 0.00 0.00 0.00 FEES SFEE SERVICE FEE 0 1 111.00 0.00 111.00 FINE FINE FINE 1 11.85 67.15 79.00 FINE WSF WATER SAFETY FINE 2 163.15 181.85 345.00 Credit Totals The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 35 130.58 1,175.15 1,305.73 COST CHS COURT HOUSE SECURITY 35 130.57 0.00 130.57 COST JCSF JUSTICE COURT SECURITY FUND 35 32.65 0.00 32.65 97.94 COST JSF JUROR SERVICE FUND 35 9.80 130.58 88.14 32.64 163.22 COST SAF DPS - 35 19 27.79 527.86 555.65 COST SUBC SUBTITLE C 35 130.57 0.00 130.57 COST TF TECHNOLOGY FUND 19 55.56 0.00 55.56 COST TFC TFC 7 61.56 61.55 123.11 COST TIME TIME PAYMENT FEE 7 70.00 0.00 70.00 FEES DDC DEFENSIVE DRIVING 6 85.00 0.00 85.00 FEES FFEE FILING FEE 6 0.60 11.40 12.00 FEES INDF INDIGENT FEE 27 16.20 91.80 10&00 FEES JPAY DISTRICT JUDGE PAY RAISE 450.00 0.00 450.00 FEES SFEE SERVICE FEE 6 23 1,705.00 0.00 1,705.00 FINE FINE FINE 1 11.85 67.15 79.00 'FINE WSF WATER SAFETY FINE 45 3,048.31 2,055.69 5,104.00 Report Totals Page 5 Money Distribution Report Page 6 07/OS/2007 _------------------------------------ __________________________________________________ FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL DATE PAYMENT -TYPE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00/00/0000 Cash & Checks Collected 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 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 09/O1/1991 cash & Checks Collected 0.00 0.00 0.00 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 0.00 Total of all Collections 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 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 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 09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 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 0.00 Credit cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 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 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 09/01/1999 cash & Checks Collected 0.00 0.00 0.00 0.00 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 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 0.00 0.00 09/01/2001 Cash & Checks Collected 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 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 0.00 0.00 09/01/2003 Cash & Checks Collected 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 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 & Checks Collected 1,594.00 2,448.00 717.00 0.00 0.00 0.00 0.00 4,759.00 0.00 01 /01 /2004 Lash 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 147.00 8.00 0.00 0.00 0.00 304.00 Credit Cards & Transfers 190.00 1,784.00 2,595.00 725.00 0.00 0.00 0.00 5,104.00 Total of all Collections Cash & Checks Collected 1,594.00 2,448.00 717.00 0.00 0.00 0.00 0.00 0.00 4,759.00 .DO TOTALS Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 345.00 Credit Cards & Transfers 190.00 147.00 8.00 725.00 0.00 0.00 0.00 5,104.00 Total of all Collections 1,784.00 2,595.00 07/05/2007 Money Distribution Report Page 7 ----------------------------------------- DATE PAYMENT -TYPE State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section I: Report for Offenses Committed FINES COURT -COSTS Count Collected FEES ------------------------------------ _________ BONDS RESTITUTION OTHER TOTAL Retained Disbursed 01-01-04 Forward 35 1,305.73 130.57 1,175.16 09-01-01 - 12-31-03 0 0.00 0.00 0.00 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 Bait Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 Jury Reimbursement Fee 35 97.94 9.80 88.14 State Traffic Fees 19 555.65 27.78 527.87 Section II: As AppLicable State Police Officer Fees 35 163.22 130.57 32.65 Failure to Appear/Pay Fees 0 0.00 0.00 0.00 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 - 7 123.11 61.57 61.54 Driving Record Fees 0 0.00 0.00 0.00 Judicial Support Fees 27 108.00 16.20 91.80 Report Sub Total 158 2,353.65 376.49 1,977.16 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 6 12.00 0.60 11.40 CF: Stat Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judie Filing Fees 0 0.00 0.00 0.00 CF: 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 6 12.00 0.60 11.40 Total Due For This Period 164 2,365.65 377.09 1,988.56 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. 07/03/2007 Money Distribution Report JUNE 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 Page 1 Receipt Cause/Defendant ---------------------------------------------------------------------------------------------------- Code Amount Code Amount I Code Amount I Code Amount I Code Amount Code Amount I Total 3399410 2007-0778 I 06/01/2007 I TFC 1.12 I I CCC 14.89 I I CHS 1.49 I I SAF 1.86 I IF 1.49 I I I SUBC 11.17 35.00 DELAGARZA, HERIBERTO BAZAN JCSF 0.37 I JSF 1.12 JPAY 1.49 I Cash 3399411 2007-0613 06/01/2007 I CCC 40.00 CHS 4.00 I SAF 5.00 I IF 4.00 I JCSF 1.00 JSF 3.00 I 115.00 HARE, LEE ALLEN I JPAY 4.00 I FINE 54.00 Cash I I I I I I 3399412 2006-0570 06/01/2007 I FINE 25.00 I I GILMORE, JASON IAN I I I I Money Order 3399413 JV0607-0094 06/01/2007 I CS 14.73 I CCC 29.47 I CHS 2.95 I IF 2.95 I JCSF 0.74 I JSF 2.21 LACY, CASSIDY CORA NEVAREZ I JPAY 2.95 I I Cash I 3399414 JV0607-0069 06/01/2007 I FINE 100.00 I. I LOZANO, JOSE LUIS Cash I I I I I 3399415 2007-0664 06/01/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 LAF 5.00 I IF RESENDEZ, MICHAEL JCSF 1.00 I JSF 3.00 JPAY 4.00 FINE 51.00 Cash I I I 3399416 2007-0766 06/01/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I IF MARTELL, ROBERT LAWRENCE I JCSF 1.00 I JSF 3.00 I JPAY 4.00 I FINE 41.00 Cash I I I 3399417 JV0607-0087 06/01/2007 I CS 20.00 CCC 40.00 CHS 4.00 TIME 25.00 IF ZAMORA, BRITTNEY MICHELLE I JSF 3.00 JPAY 4.00 I FINE 24.00 Cash I I I I 3399418 2006-1399 06/01/2007 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TIME 25.00 I IF FERGUSON, LENA MARIE JSF 3.00 I JPAY 4.00 I I I Money Order I I 3399419 2007-0707 06/01/2007 TFC 3.00 I CCC 40.00 CHS 4.00 I LAF 5.00 IF CALTZONZIN, JOSE ANGEL I JCSF 1.00 JSF 3.00 I JPAY 4.00 I FINE 41.00 Cash I I I I I 3399420 2007-0705 06/01/2007 I TFC 1.31 I CCC 17.55 I CHS 1.76 I SAF 2.19 I IF RESENDIZ, FELIX GUTIERREZ JCSF 0.44 I JSF 1.32 I JPAY 1.76 I Personal Check I 3399421 2007-0612 06/01/2007 I TFC 2.06 CCC 27.66 CHS 2.77 I SAF 3.46 IF HERNANDEZ, CHRISTINA ORTEGA I JCSF 0.69 JSF 2.07 JPAY 2.77 Cash I I I I I 3399422 2007-0651 06/01/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I IF SMITH, JOSHUA DAYMOND JCSF 1.00 I JSF 3.00 I JPAY 4.00 DDC 10.00 Cash I 3399423 2003-1023 06/01/2007 I JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD HERNANDEZ, MARK JASON I CMI 0.50 I LAF 5.00 WRNT 50.00 I TIME 25.00 I IF Cash I FINE 253.00 I CSRV 114.00 I OPMT 1.00 I I 3399424 2007-0587 06/01/2007 I FINE 244.00 I I I I ROGERS, JOBE I I I Comm Service I I I I I I I I I I I 4.00 I SUBC 30.00 25.00 56.00 100.00 145.00 4.00 1 SUBC 30.00 1 135.00 4.00 4.00 JCSF 1.00 1 125.00 JCSF 1.00 1 86.00 4.00 I SUBC 30.00 I I I I 1.76 I SUBC 13.16 I I I I 2.77 I SUBC 20.75 135.00 41.25 65.00 4.00 1 SUBC 30.00 1 104.00 I I 0.50 CHS 3.00 525.00 4.00 DPSC 30.00 244.00 3399425 JV0607-0094 06/01/2007 I CS 5.27 I CCC 10.53 I CHS 1.05 I IF 1.05 I JCSF 0.26 1 JSF 0.79 1 25.00 LACY, CASSIDY CORA NEVAREZ I JPAY 1.05 FINE 5.00 Cash I I I I 3399426 2007-0624 06/04/2007 I TFC 0.79 I CCC 10.21 I CHS 1.02 I LAF 1.27 I IF 1.02 RODRIGUEZ, MIGUEL JOSE JCSF 0.25 I JSF 0.76 ( JPAY 1.02 I FINE 16.00 Cash I I I I 3399427 2006-1474 06/04/2007 CCC 4.96 I CHS 0.49 I LAF 0.62 WRNT 6.17 I TIME 3.08 ABREGO, LEANDRA DPSC 3.70 JCSF 0.12 JSF 0.37 Cash I I SUBC 7.66 I 40.00 I I IF 0.49 20.00 07/03/2007 Money Distribution Report Page 2 JUNE 2007 MONTHLY REPORT - JAMES W DUCKETT JP92 --------------------------------------------------------------- Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount ------------------------------------- Code Amount Code Amount Total 3399428 2007-0445 06/04/2007 I I CCC 7.22 I CHS 0.72 I I LAF 0.90 I I TF 0.72 I I JCSF 0.18 I I JSF 0.54 I I 50.00 GOMEZ, JESUS JOSE JPAY 0.72 FINE 39.00 Cash i i I I I I 3399429 2006-1222 06/04/2007 I CCC 13.95 I CHS 1.40 I SAF 1.75 I WRNT 21.37 TIME 8.73 I TF 1.40 I 50.00 TIMES, ANTHONY DEWAYNE I JCSF 0.35 JSF 1.05 I I Cash I I I I I I 3399430 2007-0593 06/04/2007 FINE 37.00 I I I I I 37.00 GARZA, JOSE LUIS Cash I I I I I I 3399431 2007-0536 06/04/2007 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF. 3.00 I 305.00 TREVINO, ERIC XAVIER I JPAY 4.00 FINE 244.00 I I I Cash 3399432 2007-0692 06/04/2007 I CCC 7.22 I CHS 0.72 I SAF 0.90 I TF 0.72 I JCSF 0.18 I JSF 0.54 50.00 CASTILLO, MARIO I JPAY 0.72 I FINE 39.00 I I I Cash I I I I I I I 3399433 2007-0299 06/04/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I IF 4.00 SUBC 30.00 I 319.00 LE, ROSA JCSF 1.00 JSF 3.00 I DFF 225.00 JPAY 4.00 Cash I I I 3399434 2007-0580 06/04/2007 I CS 20.00 I CCC 40.00 CHS 4.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 76.00 HECK, TYRON SIRCORY I JPAY 4.00 I I I I Money Order I I I I I I 3399435 2007-0579 06/04/2007 I CCC 35.40 I CHS 3.54 I LAF 4.43 I TF 3.54 I JCSF 0.89 I JSF 2.66 I 54.00 HECK, TYRON SIRCORY I JPAY 3.54 I I Money Order I I I I 3399436 2007-0579 06/04/2007 CCC 4.60 I CHS 0.46 I LAF 0.57 I TF 0.46 I JCSF 0.11 I JSF 0.34 7.00 HECK, TYRON SIRCORY I JPAY 0.46 I I I I Cash I I I I I 3399437 2007-0671 06/04/2007 I TFC 0.42 I CCC 8.63 I CHS 0.58 I LAF 0.72 I TIME 3.60 I TF 0.58 20.00 HERRERA, LEOBARDO I SUBC 4.32 I JCSF 0.14 I JSF 0.43 I JPAY 0.58 I I I Cash I I I 3399438 2005-0728 06/04/2007 I TFC 3.00 CCC 40.00 I CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 I 200.00 VASQUEZ, HENRY JR I TF 4.00 I DPSC 30.00 SUBC 30.00 I FINE 10.00 I I I Money Order I I I I I 3399439 2007-0493 06/04/2007 I CCC 16.76 I CHS 1.67 SAF 2.09 I TIME 10.46 I TF 1.67 I JCSF 0.42 50.00 MITCHELL, BRETT ALLEN I JSF 1.26 I JPAY 1.67 I FINE 14.00 I I I I Money Order 3399440 2007-0429 06/04/2007 CCC 7.22 I CHS 0.72 I LAF 0.90 I TF 0.72 I JCSF 0.18 JSF 0.54 I 60.00 CASTILLO, JUAN HERNANDEZ JPAY 0.72 FINE 49.00 I I I Money Order I I I I 3399441 2006-1354 06/04/2007 I FINE 121.00 I OPMT 4.00 I I I I 125.00 LE, DUY MINH I I I I I Money Order I I I I I I 3399442 2007-0747 06/04/2007 I TFC 3.00 I CCC 40.00 CHS 4.00 I LAF 5.00 I IF 4.00 I SUBC 30.00 I 225.00 TRAUTWEIN, MARY CATHERINE I JCSF 1.00 I JSF 3.00 I JPAY 4.00 I FINE 131.00 I I I Money Order I I I I I I 3399443 2003-2430 06/04/2007 I JCPT 0.23 I CVC 1.36 I TFC 0.27 I CCC 1.54 FA 0.45 JCD 0.04 I 10.00 RICH, VANESSA CHS 0.27 CMI 0.04 I LAF 0.45 TIME 2.27 IF 0.36 I SUBC 2.72 Cash I I 3399444 JV0607-0094 06/04/2007 I FINE 19.00 I I 19.00 LACY, CASSIDY CORA NEVAREZ I I I I I Cash I I I I I 3399445 JV0607-0127 06/04/2007 I CS 20.00 I CCC 40.00 CHS 4.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 100.00 VALDEZ, MICHAEL ALLAN I JPAY 4.00 I FINE 24.00 I I ( I Cash I I I I I I 07/03/2007 Money Distribution Report - Page 3 JUNE 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount Code Amount Code Amount I Code Amount Code Amount Code Amount Total 3399446 2007-0635 06/05/2007 FINE 100.00 I 100.00 ORTIZ, JOSE FEDERICO JR Cash 3399447 2004-0617 06/05/2007 FINE 3.00 ,� 3.00 LUNA, JERRY LEE Money Order 3399448 2007-0095 06/05/2007 CCC 40.00 CHS 4.00 SAF 5.00 I WRNT 50.00.I TIME 25.00 1 TF 4.00 ( 247.00 KOHNEN, ROBERT EUGENE I JCSF 1.00 I JSF 3.00 FINE. 54.00 I CSRV 57.00 I JPAY 4.00 Personal Check 3399449 2007-0095A 06/05/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 KOHNEN, ROBERT EUGENE CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60 Personal Check 3399450 2007-0679 06/06/2007 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 OCHOA, EVELIA GRACIA I JPAY 4.00 I FINE 84.00 Cashier's Check 3399451 2002-1584 06/06/2007 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 230.00 FLY, BECKY MILBERGH I CHS 3.00 CMI 0.50 I LAF 5.00 I WRNT 50.00 TIME 25.00 I TF 4.00 Money Order DPSC 30.00 I FINE 70.00 3399452 2002-1584A 06/06/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 422.00 FLY, BECKY MILBERGH I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 295.00 Money Order 3399453 2004-1508A 06/06/2007 JCPT 1.58 CVC 11.81 CCC 13.39 FA 3.94 JCD 0.39 CHS 2.36 571.60 EMERY, JAYLN NORDEL CMI 0.39 WRNT 89.37 TF 3.15 DPSC 23.62 FINE 295.00 CSRV 126.60 Jail Credit 3399454 2007-0582 06/06/2007 CCC 13.12 CHS 1.31 LAF 1.64 TF 1.31 JCSF 0.33 JSF 0.98 20.00 MARTINEZ, ANGEL RIOS I JPAY 1.31 Cash 3399455 2007-0582 06/06/2007 FINE 244.00 244.00 MARTINEZ, ANGEL RIOS Comm Service 3399456 2007-0757 06/07/2007 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 PEREZ, SYLVIA JPAY 4.00 WSF 99.00 Cred-Card/Trnsfr 3399457 2007-0724 06/07/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 195.00 CALDERA, LOREEN I JCSF 1.00 JSF 3.00 JPAY 4.00 SEAT 101.00 Jail Credit 3399459 2007-0722 06/07/2007 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 CALDERA, LOREEN JPAY 4.00 FINE 84.00 Jail Credit i i 3399460 2007-0741 06/07/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 I 145.00 MARTINEZ, ANGEL I JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 51.00 Money Order 3399461 2007-0778 06/07/2007 TFC 1.11 CCC 14.90 CHS 1.49 SAF 1.86 TF 1.49 SUBC 11.17 35.00 DELAGARZA, HERIBERTO BAZAN JCSF 0.37 JSF 1.12 JPAY 1.49 Cash 3399462 2007-0322 06/07/2007 TFC 0.82 CCC 11.03 CHS 1.10 LAF 1.38 TIME 6.90 TF 1.10 40.00 VILLARREAL, PEARL ESQUIVEL DPSC '8.28 I SUBC 8.28 JCSF 0.28 JSF 0.83 Cash 3399463 2006-1340 06/07/2007 FINE 101.00 JPAY 4.00 105.00 ESQUIVEL, PAUL Personal Check 3399464 2007-0615 06/07/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 LERMA, JOAQUIN E I JCSF 1.00 JSF 3.00 I JPAY 4.00 FINE 41.00 Cash 07/03/2007 Money Distribution Report Page 4 JUNE 2007 MONTHLY REPORT - JAMES W DUCKETT JPt2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount I Code Amount Code Amount Code Amount Code Amount Code Amount Total 3399465 2005-0208 06/07/2007 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 533.00 GONZALES, STEVEN ANGEL I DPSC 30.00 I FINE 253.00 I CSRV 123.00 Jail Credit 3399466 2005-0208A 06/07/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 GONZALES, STEVEN ANGEL CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Jail Credit 3399467 JV0607-0040 06/08/2007 CS 4.99 CCC 9.99 CHS 1.00 WRNT 25.78 TIME 6.24 TF 1.00 50.00 DELGADO, CASSANDRA DANIELLE JCSF 0.25 JSF 0.75 Cash 3399468 JV0607-0084 06/08/2007 CS 20.00 CCC 40.00 CHS 4.00 I TIME 25.00 TF 4.00 JCSF 1.00 125.00 TOMLINSON, RACHEL VANESSA JSF 3.00 JPAY 4.00 FINE 24.00 Comm Service 3399469 2007-0270 06/08/2007 CS 12.98 CCC 25.98 I CHS 2.60 TF 2.60 JCSF 0.65 JSF 1.95 50.76 VASQUEZ, MARC ANTHONY JPAY 4.00 Money Order 3399470 2007-0618 06/08/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 PEREZ, DAVID LEE JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 41.00 Money Order 3399471 2007-0738 06/08/2007 TFC 2.24 CCC 29.79 CHS 2.98 I SAF 3.72 TF 2.98 SUBC 22.34 70.00 VASQUEZ, HENRY I JCSF 0.74 I JSF 2.23 I JPAY 2.98 Cash 3399472 1999-2388 06/08/2007 JCPT 0.65 CVC 4.84 CCC 5.49 FA 1.61 JCD 0.08 CHS 0.97 100.00 SANCHEZ, JACKLYNN MARIE SAF 1.61 FINE 84.75 Cash 3399473 2007-0719 06/11/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 205.00 NEWTON, DONALD GEORGE I JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 111.00 Cash 3399474 2006-0645 06/11/2007 I TFC 1.34 CCC 17.78 CHS 1.78 SAF 2.22 WRNT 50.00 TIME 25.00 160.00 SOLIZ, ABEL LOUIS TF 1.78 I DPSC 30.00 SUBC 13.33 JCSF 0.44 JSF 1.33 FINE 15.00 I - Cash 3399475 2006-0645 06/11/2007 FINE 26.00 CSRV 57.00 JPAY 4.00 87.00 SOLIZ, ABEL LOUIS Cash 3399476 2007-0386 06/11/2007 TFC 3.00 CCC 40.00 CHS - 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 ELLIOTT, DANIEL NEAL JCSF 1.00 I JSF 3.00 JPAY 4.00 FINE 41.00 Cred-Card/Trnsfr 3399477 2007-0817 06/11/2007 EXRF 10.00 I 10.00 PEREZ, PAUL RENE Cash 3399478 1999-1897 06/11/2007 JCPT 1.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 300.00 JAMES, LARRY WAYNE WRNT 35.00 DPSC 30.00 FINE 142.66 REST 51.09 Money Order 3399479 CV2007-0019 06/11/2007 SF 65.22 CVFF 13.04 CIFF 1.74 80.00 SEAGREENS APARTMENTS, Personal Check - 3399480 CV2007-0019 06/11/2007 SF 9.78 CVFF 1.96 CIFF 0.26 12.00 SEAGREENS APARTMENTS, Cash 3399481 2001-0576 06/11/2007 I JCPT 0.38 CVC 2.90 TFC 0.58 CCC 3.28 FA 0.97 JCD 0.05 30.00 URESTI, NORA CHAVEZ I CHS 0.58 LAF 0.97 WRNT 9.66 I TIME 4.83 DPSC 5.80 Cash 3399482 2006-1013 06/11/2007 FINE 40.00 40.00 MESA-GARZA, JORGE HUMBERTO Cash _ 07/03/2007 Money Distribution Report Page 5 JUNE 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 ---------------------------------------------- Receipt Cause/Defendant Code ___________________________________________________________________________ Amount Code Amount Code Amount Code Amount Code Amount Cade Amount __ Total 3399483 2007-0581 06/11/2007 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 I JCSF 1.00 JSF 3.00 61.00 MORENO, JUAN RAYL I JPAY 4.00 I I I Cash I 3399484 2007-0457 06/11/2007 �. FINE 20.00 I 20.00 GERARDO, PASCUAL Cash 3399485 2007-0455 06/11/2007 CCC 20.00 CHS 2.00 LAF 2.50 TIME 12.50 TF 2.00 JCSF 0.50 43.00 GERARDO, PASCUAL JSF 1.50 JPAY 2.00 I Cash 3399486 SC2007-0017 06/12/2007 SF 75.00 FF 10.00 CIFF 2.00 87.00 WAGNER, GILBERT I Personal Check 3399487 2002-0138A 06/12/2007 CSRV 20.00 20.00 GARZA, JOSE GUADALUPE i I I I I I I Cash 3399488 2006-1542 06/12/2007 CCC 20.49 CHS 2.05 SAF 2.56 TIME 12.80 TF 2.05 JCSF 0.51 50.00 GONZALES, JUAN F JR JSF 1.54 FINE 8.00 I I Cash I I 3399489 2007-0647 06/12/2007 CCC 13.77 CHS 1.38 SAF 1.72 TF 1.38 JCSF 0.34 JSF 1.03 40.00 LOPEZ, JOEL JPAY 1.38 FINE 19.00 I I Cash 3399490 2007-0825 06/12/2007 TFC 1.27 CCC 17.02 CHS 1.70 LAF 2.13 TF 1.70 SUBC 12.77 40.00 WEHMEYER, PHILIP JEREMY JCSF 0.43 I JSF 1.28 I JPAY 1.70 Cash 3399491 2007-0794 06/13/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 132.00 CANTON, LLOYD DOUGLAS I JCSF 1.00 JSF 3.00 I JPAY 4.00 FINE 38.00 I I Cash 3399492 2007-0794 06/13/2007 FINE 3.00 I I 3.00 CANION, LLOYD DOUGLAS I Cash 3399493 2007-0775 06/13/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 105.00 HUBENAK, WILLIAM CHARLES JCSF 1.00 JSF 3.00 JPAY 4.00 I DOC 10.00 OPMT 1.00 I Cash 3399494 SC2007-0008 06/13/2007 AF 5.00 5.00 CITY OF PORT LAVACA, PORT COMMISI Personal Check I 3399495 2006-1419 06/13/2007 I WRNT 14.29 I TIME 7.14 DPSC 8.57 I I 30.00 TAYLOR, STANLEY WAYNE I I I Cash 3399496 2007-0541 06/13/2007 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 I JCSF 1.00 I JSF 3.00 I 215.00 MCBRIDE, CORY DALTON I JPAY 4.00 FINE 154.00 I I I I I Jail Credit I I I I I 3399497 1998-0297 06/13/2007 I JCPT 0.34 CVC 5.28 I TFC 1.06 I CCC 5.98 I FA 1.76 JCD 0.09 I 100.00 OUINTANILLA, FRANK I CHS 1.06 I SAF 1.76 WRNT 17.58 I TIME 8.79 I DPSC 10.55 FINE 45.75 I Cash I I I I I 3399498 2007-0785 06/13/2007 CCC 13.12 I CHS 1.31 LAF 1.64 TF 1.31 JCSF 0.33 I JSF 0,98 20.00 GARCIA, ROBERT LEE JPAY 1.31 I I I Cash I I I I 3399499 2006-1031 06/13/2007 WRNT 50.00 I TIME 25.00 I DPSC 30.00 I FINE 56.00 I CSRV 49.50 JPAY 4.00 I 214.50 MOYA, ADRIAN I I I I I Cash I I I I I 3399500 2007-0659 06/13/2007 I FINE 35.00 I I I I 35.00 ORTIZ, LUIS OBED I I I I I I Cash I I I I I 07/03/2007 Money Distribution Report JUNE 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount I Code Amount Code Amount Code Amount I I 3399501 2007-0789 06/14/2007 I TFC 0.95 I CCC 12.76 I CHS 1.28 I LAF 1.60 NGUYEN, AN THUY I JCSF 0.32 I JSF 0.96 I JPAY 1.28 I Cred-Card/Trnsfr 3399502 2007-0789 06/14/2007 TFC 0.65 I CCC 8.51 CHS 0.85 I LAF 1.06 NGUYEN, AN THUY I JCSF 0.21 JSF 0.64 I JPAY 0.85 I -------------------------- Code Amount I Code Amount I TF 1.28 SUBC 9.57 TF 0.85 Page 6 Total 30.00 SUBC 6.38 1 20.00 Cred-Card/Trnsfr 3399503 2006-1409 06/14/2007 I TFC 0.52 I CCC 6.89 I CHS 0.69 I SAF 0.86 WRNT 8.61 I TIME 4.31 I RODRIGUEZ, MITO RENE I TF 0.69 I DPSC 5.17 SUBC 5.17 JCSF 0.17 I JSF 0.52 I FINE 111.40 Cash CSRV 93.00 I JPAY 4.00 I I I I I 3399504 2007-0418 06/14/2007 I CCC 40.00 CHS 4.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 BALES, JASON KEITH I DPSC 30.00 I JCSF 1.00 I JSF 3.00 I JPAY 4.00 I FINE 84.00 I CSRV 75.00 Cash 3399505 2007-0418A 06/14/2007 I JCPT 2.00 I CVC 15.00 CCC 17.00 FA 5.00 I JCD 0.50 I CHS 3.00 BALES, JASON KEITH i CMI 0.50 WRNT 50.00 i. TF 4.00 i DPSC 30.00 i FINE 295.00 i CSRV 126.60 Cash 3399506 2007-0581 06/14/2007 I FINE 244.00 I I I I I I MORENO, JUAN RAYL I I I I Comn Service 3399507 2007-0696 06/14/2007 TFC 1.58 CCC 21.28 CHS 2.13 I SAF 2.66 I TF 2.13 SUBC 15.96 I RESENDEZ, RANDY N JCSF 0.53 JSF 1.60 I JPAY 2.13 I I I Cash I I I 3399508 2007-0458 06/14/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 MCBRIDE, CHELSEA LYNN I TF 4.00 I DPSC 30.00 SUBC 30.00 Money Order FINE 51.00 I CSRV 75.00 3399509 2007-0458A 06/14/2007 JCPT 2.00 CVC 15.00 I CCC 17.00 MCBRIDE, CHELSEA LYNN I CMI 0.50 WRNT 50.00 I TF 4.00 Money Order I I I 3399510 2006-1261 06/14/2007 I FINE 100.00 I I LAF 5.00 WRNT 50.00 I TIME 25.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FA 5.00 DPSC 30.00 JCD 0.50 CHS 3.00 FINE 295.00 CSRV 126.60 PEREZ, JULIAN D I I I Cash 3399511 HC2004-0012 06/14/2007 JCPT 2.00 CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 CHS 3.00 I BAZAN, JOSEPH ELOY I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 113.00 I CSRV 72.00 Money Order I REST 35.00 I I I I 3399512 2007-0169 06/15/2007 I CCC 15.62 I CHS 1.56 I SAF 1.95 WRNT 50.00 I TIME 9.75 I TF 1.56 I PINA, LUIS ENRIQUE I JCSF 0.39 I JSF 1.17 FINE 84.00 CSRV 51.00 I JPAY 4.00 Cash I I I I I 3399513 2007-0735 06/15/2007 TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 SUBC 30.00 I LAMBERT, CLINTON CHARLES JCSF 1.00 JSF 3.00 I JPAY 4.00 I FINE 41.00 I I Cred-Card/Trnsfr I I I 3399514 2007-0526 06/15/2007 I CCC 13.12 I CHS 1.31 I LAF 1.64 ANDERSON, AIMEE MICHELLE I JPAY 1.31 Cash 3399515 2007-0179 06/15/2007 FINE 61.00 ROWLAND, AMY LAOUAY Cash I I I 3399516 2007-0788 06/15/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 NGUYEN, AN THUY I JCSF 1.00 I JSF 3.00 I JPAY 4.00 Money Order 3399517 2007-0489 06/15/2007 TFC 3.00 CCC 40.00 CHS 4.00 ROSCHETZKY, ROBERT DALE TF 4.00 DPSC 30.00 I SUBC 30.00 Cash I FINE 101.00 3399518 2006-0943 06/15/2007 I TFC 2.34 I CCC 31.11 I CHS 3.11 SANCHEZ, JESSICA LORRAINE I TF 3.11 I DPSC 30.00 I SUBC 23.33 Cash I CSRV 66.00 I JPAY 4.00 I TF 1.31 JCSF 0.33 1 JSF 0.98 242.00 325.00 548.60 244.00 50.00 325.00 548.60 100.00 347.00 221.00 135.00 20.00 61.00 LAF 5.00 I TF 4.00 I SUBC 30.00 I 104.00 DOC 10.00 I � I LAF 5.00 I WRNT 50.00 I TIME 25.00 I 300.00 JCSF 1.00 JSF 3.00 1 JPAY 4.00 SAF 3.89 WRNT 50.00 I TIME 25.00 286.00 JCSF 0.78 I JSF 2.33 I FINE 41.00 I I � I 07/03/2007 Money Distribution Report Page 7 JUNE 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 _______________________________________________________________________________________________ Receipt Cause/Defendant Code Amount I Code Amount Code Amount Code Amount I Code Amount Code Amount ______ Total 3399519 2007-0800 06/15/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 135.00 PHAM, NGUYEN THANH I JCSF 1.00 JSF 3.00 I JPAY 4.00 I FINE 41.00 Money Order 3399520 JV0607-0120 06/15/2007 CS 20.00 CCC 40.00 CHS 4.00 TIME 25.00 TF 4.00 JCSF 1.00 125.00 VENECIA, IRENE LEE I JSF 3.00 JPAY 4.00 FINE 24.00 Cash 3399521 2007-0612 06/15/2007 TFC 0.94 CCC 12.34 CHS 1.23 SAF 1.54 TF 1.23 SUBC 9.25 70.00 HERNANDEZ, CHRISTINA ORTEGA I JCSF 0.31 I JSF 0.93 JPAY 1.23 FINE 41.00 Cash 3399522 2007-0743 06/15/2007 TFC 1.58 CCC 21.28 CHS 2.13 LAF 2.66 TF 2.13 SUBC 15.96 50.00 REESE, MICHAEL ALAN JCSF 0.53 JSF 1.60 JPAY 2.13 Cash 3399523 2007-0791 06/15/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 104.00 PENTER, JARRET JCSF 1.00 I JSF 3.00 JPAY 4.00 DOC 10.00 Money Order 3399524 2007-0705 06/15/2007 TFC 1.32 CCC 17.56 CHS 1.75 SAF 2.20 TF 1.75 SUBC 13.17 41.25 RESENDIZ, FELIX GUTIERREZ I JCSF 0.44 JSF 1.31 JPAY 1.75 Personal Check 3399525 JV0607-0121 06/15/2007 CS 5.93 CCC 11.88 CHS 1.19 TIME 7.43 TF 1.19 JCSF 0.30 30.00 GARCIA, SELENA YVETTE JSF 0.89 JPAY 1.19 Cash 3399526 2005-1492 06/15/2007 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 396.50 SANCHEZ, RODRIGO IF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 4.00 FINE 110.00 Cash CSRV 91.50 3399527 2005-1492A 06/15/2007 JCPT 1.60 CVC 12.23 CCC 13.86 I FA 4.08 I JCD 0.41 I CHS 2.45 103.50 SANCHEZ, RODRIGO I CMI 0.41 I WRNT 40.75 IF 3.26 DPSC 24.45 Cash 3399528 2005-0807A 06/15/2007 JCPT 0.42 CVC 2.98 CCC 3.38 FA 0.99 JCD 0.10 CHS 0.59 50.00 LONGORIA, JOSE RICARDO CMI 0.10 WRNT 34.69 TF 0.79 DPSC 5.96 Cash 3399529 2007-0690 06/15/2007 TFC 1.07 CCC 14.04 CHS 1.40 SAF 1.76 TF 1.40. SUBC 10.53 33.00 CARLYLE, EZEKIEL JAMES JCSF 0.35 JSF 1.05 JPAY 1.40 Cash 3399530 2007-0410 06/18/2007 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 IF 4.00 227.50 MCKENZIE, ASHLEIGH NICHOLE I JCSF 1.00 I JSF 3.00 I JPAY 4.00 I FINE 39.00 CSRV 52.50 Jail Credit 3399531 2006-0570 06/18/2007 FINE 10.00 JPAY 4.00 14.00 GILMORE, JASON IAN Money Order 3399532 2006-1505 06/18/2007 PWF 100.00 I I 100.00 OSORNIO, JUAN HUGO Personal Check 3399533 2007-0778 06/18/2007 TFC 0.77 CCC 10.21 CHS 1.02 SAF 1.28 TF 1.02 SUBC 7.66 65.00 DELAGARZA, HERIBERTO BAZAN JCSF 0.26 JSF 0.76 JPAY 1.02 FINE 41.00 Cash . 3399534 HC2003-0027 06/18/2007 JCPT 2.00 CVC 15.00 CCC 17.00 I FA 5.00 JCD 0.50 CHS 3.00 I 200.00 GARCIA, CANDACE TREVINO CMI 0.50 WRNT 50.00 IF 4.00 DPSC 30.00 FINE 73.00 Cash 3399535 2007-0834 06/18/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 165.00 VEGA, SAMUEL JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Cash 3399536 2007-0720 06/18/2007 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 IF 4.00 JCSF 1..00 150.00 HUFF, SAMUEL ROOSEVELT JSF 3.00 I JPAY 4.00 FINE 64.00 Cash 07/03/2007 Money Distribution Report Page 8 JUNE 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 ________________________________________________________________ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code _----_____________ Amount Code Amount Code _---_____________ Amount Total 3399537 2007-0835 06/18/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 145.00 RODRIGUEZ, DOMINGO S JR JCSF 1.00 JSF 3.00 JPAY 4.00 I FINE 51.00 Cash 3399538 2006-0536A 06/18/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 URESTE, MAYA CAMACHO CMI 0.50 I WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60 Jail Credit 3399539 2006-0536 06/18/2007 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 273.00 URESTE, MAYA CAMACHO I TF 4.00 I SUBC 30.00 JCSF 1.00 JSF 4.00 I FINE 41.00 CSRV 63.00 Jail Credit JPAY 4.00 3399540 2001-0576 06/18/2007 JCPT 0.64 CVC 4.83 TFC 0.97 CCC 5.48. ( FA 1.61 JCD 0.08 50.00 URESTI, NORA CHAVEZ CHS 0.97 LAF 1.61 WRNT 16.10 TIME 8.05 DPSC 9.66 Cash 3399541 2005-0252A 06/18/2007 FINE 50.00 50.00 OUINTANILLA, JOSE ANGEL Cash 3399542 2006-1474 06/18/2007 CCC 4.95 CHS 0.49 LAF 0.62. WRNT 6.17 TIME 3.09 TF 0.49 20.00 ABREGO, LEANDRA I DPSC 3.70 JCSF 0.12 I JSF 0.37 Cash 3399543 2005-1574 06/19/2007 TIME 25.00 DPSC 30.00 FINE 57.00 CSRV 34.80 JPAY 4.00 150.80 DELGADO, DEXTER DWAYNE -Personal Check 3399544 2003-0528 06/19/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 127.00 NAVARRO, JESUS CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Personal Check 3399545 2003-0529 06/19/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 127.00 NAVARRO, JESUS I CMI 0.50 SAF 5.00 I WRNT 50.00 TIME 25.00 IF 4.00 Personal Check 3399546 2003-0528A 06/19/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 98.00 NAVARRO, JESUS I CMI 0.50 WRNT 50.00 I TF 4.00 FINE 1.00 Personal Check 3399547 2003-0528 06/19/2007 FINE 17.00 CSRV 36.00 53.00 NAVARRO, JESUS Jail Credit 3399548 2003-0529 06/19/2007 FINE 177.00 CSRV 76.00 I I 253.00 NAVARRO, JESUS Jail Credit 3399549 2003-0528A 06/19/2007 FINE 215.60 CSRV 78.40 294.00 NAVARRO, JESUS Jail Credit 3399552 2004-0509 06/19/2007 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 8.00 CSRV 33.90 146.90 VILLARREAL, RONNIE LEE Personal Check 3399553 2007-0524 06/19/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 403.00 MORGENROTH, DARDON LAYNE I TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 I JSF 3.00 I JPAY 4.00 Cash FINE 111.00 CSRV 93.00 3399554 2007-0524A 06/19/2007 JCPT 2.00 CVC. 15.00 I CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 347.00 MORGENROTH, DARDON LAYNE I CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 93.40 I CSRV 126.60 Cash 3399555 2007-0524A 06/19/2007 FINE 205.00 I 205.00 MORGENROTH, DARDON LAYNE Money Order 3399556 2007-0012 06/19/2007 FINE 50.00 I I I 50.00 LONEY, SCOTT JAMES Cash 'I 07/03/2007 Money Distribution Report Page 9 JUNE 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 _____________________________________________________________________ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code ____________ Amount Code Amount ___________ I Total 3399557 2007-0692 06/19/2007 FINE 45.00 I I 45.00 CASTILLO, MARIO Cash 3399558 2007-0771 06/19/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 100.00 RODRIGUEZ, BLANCA I JCSF 1.00 JSF 3.00 I JPAY 4.00 FINE 6.00 Cash 3399559 2005-1371 06/19/2007 TFC 1.34 CCC 17.78 CHS 1.33 LAF 2.22 WRNT 50.00 TIME 25.00 215.00 . SAENZ, ESIOUIEL IF 1.78 I SUBC 13.33 JCSF 0.44 JSF 1.78 I SEAT 100.00 Personal Check 3399560 2007-0610 06/19/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 120.00 CHAPMAN, JASON P I JCSF 1.00 JSF 3.00 I JPAY 4.00. FINE 26.00 Cash 3399561 2007-0790 06/20/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 104.00 PEREZ, JOSE LUIS - JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00 Money Order i i i 3399562 2007-0699 06/20/2007 CS 20.00 CCC 40.00 CHS 4.00 IF 4.00 JCSF 1.00 JSF 3.00 76.00 MARVIN, KADE ALLAN JPAY 4.00 Personal Check 3399563 2007-0699 06/20/2007 I FINE 24.00 �. I 24.00 MARVIN, KADE ALLAN Comm Service 3399564 2006-1023 06/20/2007 TFC 1.44 CCC 19.49 CHS 1.95 SAF 2.44 WRNT 24.36 I TIME 12.18 100.00 BRISENO, JOSHUA MICHAEL I IF 1.95 DPSC 14.62 I SUBC 14.62 JCSF 0.49 JSF 1.46 FINE 5.00 Cash 3399565 2007-0671 06/20/2007 TFC 0.20 CCC 4.32 CHS 0.29 LAF 0.36 TIME 1.80 IF 0.29 10.00 HERRERA, LEOBARDO I SUBC 2.16 JCSF 0.07 JSF 0.22 I JPAY 0.29 Cash 3399566 JV0607-0122 06/20/2007 CS 4.95 CCC 9.90 CHS 0.99 TIME 6.19 IF 0.99 JCSF 0.25 25.00 CORTEZ, ADRIANA ANITA JSF 0.74 JPAY 0.99 Money Order 3399567 2007-0808 06/21/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 IF 4.00 SUBC 30.00 104.00 GALVAN, ORALIA NINA JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00 Cash i i i i 3399568 2007-0740 06/22/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 IF 4.00 SUBC 30.00 205.00 GARZA, NOEMI I JCSF 1.00 JSF 3.00 JPAY 4.00 I FINE 111.00 Cash 3399569 2007-0827 06/22/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 165.00 MARASCO, JAMES JOSEPH JCSF 1.00 JSF 3.00 I JPAY 4.00 FINE 71.00 Cred-Card/Trnsfr 3399570 2007-0768 06/22/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 135.00 PARKER, MICHAEL RAY I JCSF 1.00 I JSF 3.00 I JPAY 4.00 I FINE 41.00 Cred-Card/Trnsfr 3399571 2007-0839 06/22/2007 CCC 40.00 CHS 4.00 LAF 5.00 IF 4.00 JCSF 1.00 I JSF 3.00 145.00 CACHO, ABIMAEL LOPEZ JPAY 4.00 FINE 84.00 Cash 3399572 2007-0809 06/22/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 IF 4.00 SUBC 30.00 100.00 NEVAREZ, VANCE WILLIAM JCSF 1.00 I JSF 3.00 I JPAY 4.00 OFF 6.00 Cash 3399573 2007-0574 06/22/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 IF 4.00 190.00 RODRIGUEZ, OSCAR JR I SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Cash 3399574 2007-0575 06/22/2007 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 IF 4.00 JCSF 1.00 170.00 RODRIGUEZ, OSCAR JR I JSF 3.00 JPAY 4.00 FINE 84.00 Cash 07/03/2007 Money Distribution Report Page 10 JUNE 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 --------------------------------------------------- Receipt Cause/Defendant I Code Amount Code Amount Code Amount ---------------------------------------------------- Code Amount Code Amount Code Amount Total 3399575 2007-0624 06/22/2007 FINE 15.00 15.00 RODRIGUEZ, MIGUEL JOSE Cash 3399576 2006-1055 06/22/2007 FINE 60.00 I 60.00 GONZALEZ, JOSEPH RENE Cash 3399577 2007-0586 06/22/2007 TFC 0.52 CCC 6.72 CHS 0.67 LAF 0.84 TIME 4.20 TF 0.67 20.00 LONGORIA, CRYSTAL LEAH SUBC 5.04 JCSF 0.17 JSF 0.50 JPAY 0.67 I I Cash 3399578 2005-1158 06/22/2007 CSRV 20.00 I 20.00 SOLIS, MARIA DELROSARIO I I I I I I Cash 3399579 2007-0743 06/22/2007 TFC 1.42 CCC 18.72 CHS 1.87 LAF 2.34 TF 1.87 SUBC 14.04 50.00 REESE, MICHAEL ALAN I JCSF 0.47 JSF 1.40 JPAY 1.87 FINE 6.00 I I I Cash 3399580 2007-0703 06/22/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 135.00 NICHOLSON, JILL I JCSF 1.00 I JSF 3.00 I JPAY 4.00 I FINE 41.00 Cash I I I 3399581 1999-2388 06/22/2007 FINE 44.00 I I 44.00 SANCHEZ, JACKLYNN MARIE I. Cash I I 3399582 2000-1643 06/22/2007 JCPT 0.23 CVC 1.79 TFC 0.36 CCC 2.03 FA 0.60 JCD 0.03 6.00 SANCHEZ, JACKLYNN MARIE CHS 0.36 SAF 0.60 Cash I 3399583 2007-0610 06/22/2007 FINE 15.00 15.00 CHAPMAN, JASON P I I Cash 3399584 2007-0815 06/25/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 ( SUBC 30.00 104.00 DELAROSA, ROXETTE EUNICE I JCSF 1.00 I JSF 3.00 I JPAY 4.00 I DOC 10.00 I Personal Check I 3399585 2007-0691 06/25/2007 TFC 1.93 CCC 25.53 I,CHS 2.55 SAF 3.19 TF 2.55 SUBC 19.15 60.00 CAMACHO, RAY ANTHONY I JCSF 0.64 JSF 1.91 JPAY 2.55 I Cash I I 3399586 2007-0690 06/25/2007 TFC 1.28 CCC 17.02 CHS 1.70I SAF 2.12 TF 1.70 SUBC 12.77 40.00 CARLYLE, EZEKIEL JAMES I JCSF 0.43 JSF 1.28 JPAY 1.70 Cash 3399587 2007-0597 06/25/2007 CCC 7.22 CHS 0.72 LAF 0.90 TF 0.72 JCSF 0.18 ( JSF 0.54 95.00 ROWE, KENITH EDWARD JPAY 0.72 FINE 84.00 I I I I Cred-Card/Trnsfr I I 3399588 2007-0596 06/25/2007 TFC 0.12 CCC 2.63 CHS 0.18 LAF 0.22 TF 0.18 SUBC 1.32 5.00 ROWE, KENITH EDWARD JCSF 0.04 JSF 0.13 JPAY 0.18.I I I Cred-Card/Trnsfr I I 3399589 1998-0011 06/25/2007 JCPT 1.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 199.00 RODRIGUEZ, ISIDRO B CHS 3.00 LAF 5.00 WRNT 50.00 DPSC 30.00 FINE 69.75 Money Order 3399590 2007-0774 06/25/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 164.00 DAVILA, LAUREN NICOLE JCSF 1.00 I JSF 3.00 JPAY 4.00 FINE 70.00 Money Order 3399591 2006-0366 06/25/2007 TFC 3.00 I CCC 40.00 I CHS 3.00 SAF 5.00 I WRNT 50.00 TIME 25.00 I 312.00 DANYSH, MICHAEL SYLVESTER I TF 4.00 I DPSC 30.00 I SUBC 30.00 I JCSF 1.00 I JSF 4.00 I FINE 41.00 I Personal Check I CSRV 72.00 I JPAY 4.00 3399592 2006-0366A 06/25/2007 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 548.60 DANYSH, MICHAEL SYLVESTER 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 07/03/2007 Money Distribution Report Page 11 JUNE 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 Receipt Cause/Defendant _______________ Code Amount ______________________ I Code Amount _-_----_---_-_-___________________ I Code Amount I Code Amount Code Amount Code Amount Total 3399593 2007-0232 06/25/2007 I WRNT 50.00 I TIME 25.00 I DPSC 30.00 I FINE 11.00 I CSRV 36.00 JPAY 4.00 I 156.00 VASQUEZ, CLAUDIA ELIZONDO I I I I I I Money Order I I I I I 3399594 2007-0399 06/25/2007 I WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 59.00 I CSRV 49.20 I 1 213.20 CARDENAS, NORMAN EDWARD Money Order I I I 3399595 2006-1222 06/25/2007 CCC 13.96 CHS 1.40 I SAF 1.75 WRNT 21.37 I TIME 8.73 I TF 1.40 TIMES, ANTHONY DEWAYNE JCSF 0.35 JSF 1.04 I I I I Cash I I I 3399596 2007-0769 06/25/2007 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 JCSF 1.00 JSF 3.00 RESENDIZ, ANTONIO GALICIA I JPAY 4.00 I FINE 84.00 I I Cash I I I I 3399597 2007-0678 06/25/2007 I CCC 40.00 I CHS 4.00 LAF 5.00 I TF 4.00 JCSF 1.00 I JSF 3.00 TREVINO, FEDERICO GONZALEZ I JPAY 4.00 I FINE 84.00 I I Comm Service I I I 3399598 2007-0677 06/25/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 I TF 4.00 I SUBC 30.00 TREVINO, FEDERICO GONZALEZ JCSF 1.00 JSF 3.00 I JPAY 4.00 FINE 111.00 Comm Service I I I 3399599 2007-0361A 06/25/2007 I DPSC 30.00 BLACK, PAUL PATRICK Personal Check I I I I 3399600 SC2007-0018 06/25/2007 I SF 75.00 I FF 10.00 I CIFF 2.00 GET & GO FOOD MART, I I I I Cash I I I I 3399601 2007-0868 06/25/2007 I TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 GARCIA, ALAJANDRO M I JCSF 1.00 I JSF 3.00 JPAY 4.00 I FINE 41.00 I Cash I I I 3399602 2007-0771 06/25/2007 I FINE 35.00 I I RODRIGUEZ, BLANCA Cash 3399603 2006-0899 06/25/2007 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 I TF 4.00 I JCSF 1.00 MEDINA, LUZ JSF 3.00 CSRV 93.30 I JPAY 4.00 I I Jail Credit I I I 3399604 2007-0825 06/25/2007 I TFC 1.60 I CCC 21.28 I CHS 2.13 I LAF 2.66 I TF 2.13 I SUBC 15.95 WEHMEYER, PHILIP JEREMY I JCSF 0.53 I JSF 1.59 I JPAY 2.13 I I I Cash I I I I I I 3399605 2007-0773 06/26/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 TODISH, JEFFREY ALLAN I JCSF 1.00 I JSF 3.00 I JPAY 4.00 I FINE 111.00 I OPMT 2.50 Cred-Card/Trnsfr I I I I 3399606 2005-0728 06/26/2007 I FINE 30.00 I CSRV 69.00 I I VASQUEZ, HENRY JR I I I Money Order 3399607 2005-0728A 06/26/2007 JCPT 0.80 CVC 6.02 CCC 6.83 ( FA 2.01 JCD 0.20 CHS 1.20 VASQUEZ, HENRY JR CMI 0.20 WRNT 20.08 TF 1.61 I DPSC 12.05 Money Order I I 3399608 2007-0819 06/26/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 I SUBC 30.00 LOPEZ, LUIS SALVADOR JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 I I I Personal Check I I I 3399609 2007-0455 06/26/2007 CCC 20.00 CHS 2.00 I LAF 2.50 TIME 12.50 I TF 2.00 I JCSF 0.50 GERARDO, PASCUAL JSF 1.50 JPAY 2.00 FINE 32.00 I I I Cash I I I 3399610 2000-1484 06/27/2007 I JCPT 2.00 CVC 15.00 I TFC 3.00 CCC 17.00 I FA 5.00 I JCD 0.25 JACKSON, DONALD RAY JR CHS 3.00 SAF 5.00 I WRNT 50.00 TIME 25.00 I DPSC 30.00 I FINE 109.75 Money Order I I I I 50.00 145.00 145.00 205.00 30.00 87.00 135.00 35.00 204.30 50.00 207.50 99.00 51.00 165.00 75.00 265.00 07/03/2007 Money Distribution Report JUNE 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 _______________________________________________________________________________. Receipt Cause/Defendant I Code Amount ( Code Amount Code Amount Code Amount Code Amount Code Amount 3399611 2007-0824 06/27/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 LOPEZ, ISAAC JCSF 1.00 JSF 3.00 I JPAY 4.00 FINE 111.00 Cash 3399612 2007-0792 06/27/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 ALVA, IRENE BENITEZ I JCSF 1.00 I JSF 3.00 JPAY 4.00 FINE 41.00 Money Order 3399613 2007-0891 06/28/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 WIDEMAN, EDWIN JCSF 1.00 I JSF 3.00 JPAY 4.00 I FINE 41.00 Personal Check 3399614 2007-0696 06/28/2007 TFC 1.42 CCC 18.72 CHS 1.87 SAF 2.34 TF 1.87 SUBC 14.04 RESENDEZ, RANDY N JCSF 0.47 JSF 1.40 JPAY 1.87 FINE 6.00 Cash 3399615 2007-0696 06/28/2007 FINE 35.00 RESENDEZ, RANDY N Cash 3399616 2007-0636 06/28/2007 TFC 2.53 CCC 33.61 CHS 3.36 LAF 4.20 TIME 21.01 TF RAMOS, RAMICO RICO SUBC 25.21 JCSF 0.84 JSF 2.52 JPAY 3.36 Money Order 3399617 2007-0635 06/28/2007 FINE 95.00 �. ORTIZ, JOSE FEDERICO JR Cash 3399618 2007-0532 06/29/2007 CS 5.27 CCC 10.53 CHS 1.05 TF 1.05 JCSF 0.26 JSF JACKSON, DEANTHONY TYWON JPAY 1.05 Cash Page 12 Total 205.00 135.00 135.00 50.00 35.00 3.36 100.00 95.00 0.79 I 20.00 3399619 2007-0779 06/29/2007 1 TFC 3.00 1 CCC 40.00 1 CHS 4.00 1 LAF 5.00 1 TF 4.00 1 SUBC 30.00 100.00 BARRERA, DELFINO JR I JCSF 1.00 JSF 3.00 JPAY 4.00 I FINE 6.00 Cash 3399620 2006-1505 06/29/2007 ( PWF 100.00 I 100.00 OSORNIO, JUAN HUGO Personal Check 3399621 2006-1261 06/29/2007 FINE 50.00 50.00 PEREZ, JULIAN D Cash 3399623 2006-1474 06/29/2007 CCC 4.92 CHS 0.50 LAF 0.62 WRNT 6.17 TIME 3.09 TF 0.50 20.00 ABREGO, LEANDRA DPSC 3.70 JCSF 0.13 JSF 0.37 Cash 3399624 2007-0785 06/29/2007 CCC 13.11 CHS 1.31 LAF 1.64 TF 1.31 JCSF 0.33 JSF 0.99 20.00 GARCIA, ROBERT LEE JPAY 1.31 Cash 3399625 2007-0797 06/29/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 205.00 EJINIWE, BEVERLY BURLESON I JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 111.00 Cash 3399626 2007-0640 06/29/2007 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 ESCOBEDO, JOEL I JPAY 4.00 FINE 54.00 Cash 3399627 HC2003-0027 06/29/2007 FINE 40.00 CSRV 72.00 112.00 GARCIA, CANDACE TREVINO Cash 3399628 2007-0329 06/29/2007 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF - 1.00 JSF 3.00 61.00 BOMER, BENJAMIN SCOTT FINE 4.00 Cash 3399629 2007-0767 06/29/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 MUTCHLER, EVAN EDWARD JCSF 1.00 JSF 3.00 I JPAY 4.00 I FINE 41.00 Cash 07/03/2007 Money Distribution Report JUNE 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 ----------------------------------------------------------------------------------------------------------. Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount 3399630 2007-0737 06/29/2007 TFC 2.20 CCC 29.36 CHS 2.94 SAP 3.67 TF 2.94 SAENZ, SANDRA ANN JCSF 0.73 JSF 2.20 JPAY 2.94 Money Order 3399631 2007-0690 06/29/2007 TFC 0.65 CCC 8.94 CHS 0.90 SAP 1.12 TF 0.90 CARLYLE, EZEKIEL JAMES JCSF 0.22 I JSF 0.67 I JPAY 0.90 FINE 19.00 Cash Page 13 ------------------------- Code Amount Total SUBC 22.02 69.00 SUBC 6.70 40.00 07/03/2007 Money Distribution Report Page 14 JUNE 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 The following totals represent - Cash and Checks Collected Type Code Description Count Retained The following totals represent - Cash and Checks Collected Disbursed Money -Totals COST CCC CONSOLIDATED COURT COSTS 141 357.74 3,219.58 3,577.32 COST CHS COURTHOUSE SECURITY 141 378.31 0.00 378.31 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 17 0.73 6.52 7.25 COST CS CHILD SAFETY 12 154.12 0.00 154.12 COST CVC COMPENSATION TO VICTIMS OF CRIME 25 28.23 254.00 282.23 COST DPSC OMNIBASE FEE 40 305.65 620.56 926.21 COST FA FUGIVITE APPREHENSION 25 9.41 84.67 94.08 COST JCD JUVENILE CRIME AND DELINQUENCY 25 0.84 7.49 8.33 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 25 3.53 31.76 35.29 COST JCSF JUSTICE COURT SECURITY FUND 115 80.32 0.00 80.32 COST JPAY DISTRICT JUDGE PAY RAISE FEE 108 49.72 281.69 331.41 COST JSF JUROR SERVICE FUND 115 24.34 219.05 243.39 COST LAF SHERIFF'S ARREST FEE 59 204.03 0.00 204.03 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF STATE ARREST FEE 57 160.86 40.21 201.07 COST SUBC SUBTITLE C 72 81.19 1,542.54 1,623.73 COST TF TECHNOLOGY FUND 133 383.33 0.00 383.33 COST TFC TFC 79 174.37 0.00 174.37 COST TIME TIME PAYMENT FEE 52 432.34 432.33 864.67 COST WRNT WARRANT FEE 47 1,858.15 0.00 1,858.15 FEES AF ABSTRACT FEE 1 5.00 0.00 5.00 FEES CIFF CIVIL INDIGENT FILING FEE 4 0.30 5.70 6.00 FEES CSRV COLLECTION SERVICE FEE 26 1,924.90 0.00 1,924.90 FEES CVFF CV FILE FEE 2 15.00 0.00 15.00 FEES DOC DEFENSIVE DRIVING 7 70.00 0.00 70.00 FEES OFF DEFERRED FEE 2 231.00 0.00 231.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FF FILING FEE 2 20.00 0.00 20.00 FEES SF SERVICE FEE 4 225.00 0.00 225.00 FINE FINE FINE 116 7,769.46 0.00 7,769.46 FINE PWF PARKS & WILDLIFE FINE 2 30.00 170.00 200.00 FINE SEAT SEATBELT FINE 1 50.00 50.00 100.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 3 6.00 0.00 6.00 REST REST RESTITUTION 2 86.09 0.00 86.09 Money Totals 188 15,129.96 6,966.10 22,096.06 The following totals represent - Jail Credit and Community Service COST CCC CONSOLIDATED COURT COSTS 13 44.74 402.65 447.39 COST CHS COURTHOUSE SECURITY 13 46.36 0.00 46.36 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 3 0.14 1.25 1.39 COST CS CHILD SAFETY 1 20.00 0.00 20.00 COST CVC COMPENSATION. TO VICTIMS OF CRIME 3 4.19 37.62 41.81 COST DPSC OMNIBASE FEE 3 27.60 56.02 83.62 COST FA FUGIVITE APPREHENSION 3 1.40 12.54 13.94 07/03/2007 Money Distribution Report Page 15 JUNE 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money -Totals COST JCD JUVENILE CRIME AND DELINQUENCY 3 0.14 1.25 1.39 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 3 0.56 5.02 5.58 COST JCSF JUSTICE COURT SECURITY FUND 9 9.00 0.00 9.00 COST JPAY DISTRICT JUDGE PAY RAISE FEE 9 5.40 30.60 36.00 COST JSF JUROR SERVICE FUND 9 2.80 25.20 28.00 COST LAF SHERIFF'S ARREST FEE 6 30.00 0.00 30.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF STATE ARREST FEE 3 12.00 3.00 15.00 COST SUBC SUBTITLE C 3 4.50 85.50 90.00 COST TF TECHNOLOGY FUND 13 51.15 0.00 51.15 COST TFC TFC 3 9.00 0.00 9.00 COST TIME TIME PAYMENT FEE 4 50.00 50.00 100.00 COST WRNT WARRANT FEE 7 389.37 0.00 389.37 FEES AF ABSTRACT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 10 893.00 0.00 893.00 FEES CVFF CV FILE FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE - 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FF FILING FEE 0 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 18 2,840.60 0.00 2,840.60 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 1 50.50 50.50 101.00 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 20 4,492.45 761.15 5,253.60 The following totals represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 10 27.12 244.00 271.12 COST CHS COURTHOUSE SECURITY 10 27.03 0.00 27.03 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CS CHILD SAFETY 0. 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00 COST DPSC OMNIBASE FEE 0 0.00- 0.00 0.00 COST FA FUGIVITE 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 10 6.75 0.00 6.75 COST JPAY DISTRICT JUDGE PAY RAISE FEE 10 4.06 22.97 27.03 COST JSF JUROR SERVICE FUND 10 2.03 18.24 20.27 COST LAF SHERIFF'S ARREST FEE 4 3.78 0.00 3.78 COST PWAF TEXAS PARKS & WILDLIFE 1 4.00 1.00 5.00 COST SAF STATE ARREST FEE 5 20.00 5.00 25.00 COST SUBC SUBTITLE C 8 8.37 158.90 167.27 07/03/2007 Money Distribution Report Page 16 JUNE 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Credit Card Payments and Transfers Type Code Description Count Retained Disbursed Money -Totals COST IF TECHNOLOGY FUND 10 27.03 0.00 27.03 COST TFC TFC 8 16.72 0.00 16.72 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES AF ABSTRACT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 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 6 389.00 0.00 389.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 1 14.85 84.15 99.00 OPMT OPMT OVERPAYMENT 1 2.50 0.00 2.50 REST REST RESTITUTION 0 0.00 0.00 0.00 Credit Totals 10 553.24 534.26 1,087.50 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 164 429.59 3,866.24 4,295.83 COST CHS COURTHOUSE SECURITY 164 451.70 0.00 451.70 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 20 0.87 7.77 8.64 COST CS CHILD SAFETY 13 174.12 0.00 174.12 COST CVC COMPENSATION TO VICTIMS OF CRIME 28 32.41 291.63 324.04 COST DPSC OMNIBASE FEE 43 333.25 676.58 1,009.83 COST FA FUGIVITE APPREHENSION 28 10.81 97.21 108.02 COST JCD JUVENILE CRIME AND DELINQUENCY 28 0.98 8.74 9.72 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 28 4.09 36.78 40.87 COST JCSF JUSTICE COURT SECURITY FUND 134 96.07 0.00 96.07 COST JPAY DISTRICT JUDGE PAY RAISE FEE 127 59.17 335.27 394.44 COST JSF JUROR SERVICE FUND 134 29.17 262.49 291.66 COST LAF SHERIFF'S ARREST FEE 69 237.81 0.00 237.81 .COST PWAF TEXAS PARKS & WILDLIFE 1 4.00 1.00 5.00 COST. SAF STATE ARREST FEE 65 192.86 48.21 241.07 COST SUBC SUBTITLE C 83 94.05 1,786.95 1,881.00 COST TF TECHNOLOGY FUND 156 461.51 0.00 461.51 COST TFC TFC 90 200.09 0.00 200.09 COST TIME TIME PAYMENT FEE 56 482.34 482.33 964.67 COST WRNT WARRANT FEE 54 2,247.52 0.00 2,247.52 FEES AF ABSTRACT FEE 1 5.00 0.00 5.00 FEES CIFF CIVIL INDIGENT FILING FEE 4 0.30 5.70 6.00 FEES CSRV COLLECTION SERVICE FEE 36 2,817.90 0.00 2,817.90 FEES CVFF CV FILE FEE 2 15.00 0.00 15.00 FEES DDC DEFENSIVE DRIVING 7 70.00 0.00 70.00 07/03/2007 Money Distribution Report --------------------------------------------------------------------------------------------------------- JUNE 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money -Totals FEES DFF DEFERRED FEE 2 231.00 0.00 231.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FF FILING FEE 2 20.00 0.00 20.00 FEES SF SERVICE FEE 4 225.00 0.00 225.00 FINE FINE FINE 140 10,999.06 0.00 10,999.06 FINE PWF PARKS & WILDLIFE FINE 2 30.00 170.00 200.00 FINE SEAT SEATBELT FINE 2 100.50 100.50 201.00 FINE WSF WATER SAFETY FINE 1 14.85 84.15 99.00 OPMT OPMT OVERPAYMENT 4 - 8.50 0.00 8.50 REST REST RESTITUTION - 2 86.09 0.00 86.09 Report Totals 218 20,175.61 8,261.55 28,437.16 Page 17 07/03/2007 Money Distribution Report JUNE 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 Page 18 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 & Cow 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 258.16 289.75 0.00 0.00 51.09 0.00 599.00 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 258.16 289.75 0.00 0.00 51.09 0.00 599.00 09/01/1999 Cash & Checks CoLLected 238.50 256.50 0.00 0.00 0.00 0.00 495.00 Jail Credits & Cow 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 238.50 256.50 0.00 0.00 0.00 0.00 495.00 09/01/2001 Cash & Checks Collected 619.00 795.00 134.00 0.00 0.00 1.00 1,549.00 Jail Credits & Comm service 409.60 0.00 190.40 0.00 0.00 0.00 600.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of aLL Collections 1,028.60 795.00 324.40 0.00 0.00 1.00 2,149.00 09/01/2003 Cash & Checks CoLLected 113.00 137.00 72.00 0.00 0.00 0.00 322.00 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 113.00 137.00 72.00 0.00 0.00 0.00 322.00 01/01/2004 Cash & Checks CoLLected 6,840.80 9,949.36 2,300.90 0.00 35.00 7.50 19,133.56 Jail Credits & Comm Service 2,532.00 1,419.00 702.60 0.00 0.00 0.00 4,653.60 Credit Cards & Transfers 488.00 597.00 0.00 0.00 0.00 2.50 1,087.50 Total of aLL CoLLections 9,860.80 11,965.36 3,003.50 0.00 35.00 7.50 24,872.16 TOTALS Cash & Checks Collected 8,069.46 11,427.61 2,506.90 0.00 86.09 8.50 22,098.56 Jail Credits & Cow Service 2,941.60 1,419.00 893.00 0.00 0.00 0.00 5,253.60 Credit Cards & Transfers 488.00 597.00 0.00 0.00 0.00 2.50 1,087.50 Total of all Collections 11,499.06 13,443.61 3,399.90 0.00 86.09 8.50 28,437.16 07/03/2007 Money Distribution Report Page 19 JUNE 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 ----------------------------------------- DATE PAYMENT -TYPE State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report FINES COURT -COSTS Count FEES BONDS RESTITUTION Collected Retained Disbursed Section 1: Report for Offenses Committed 01-01-04 Forward 180 3,825.19 382.52 3,442.67 09-01-01 - 12-31-03 48 283.66 28.36 255.30 09-01-99 - 08-31-01 25 76.82 7.69 69.13 09-01-97 - 08-31-99 15 89.95 9.01 80.94 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 125 263.66 26.37 237.29 State Traffic Fees 80 1,791.00 89.59 1,701.41 Section 11: As Applicable State Police Officer Fees 63 231.07 184.88 46.19 Failure to Appear/Pay Fees - 40 926.21 305.65 620.56 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 52 864.67 432.40 432.27 Driving Record Fees 0 0.00 0.00 0.00 Judicial Support Fees 118 358.44 53.79 304.65 Report Sub Total 746 8,710.67 1,520.26 7,190.41 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 6.00 0.30 5.70 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: $tat 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 4 6.00 0.30 5.70 Total Due For This Period 750 8,716.67 1,520.56 7,196.11 OTHER TOTAL 07/03/2007 `'� Money Distribution Report Page 1 JUDGE GARY W. NOSKA JP#3 JUNE '07 REPORT ----------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount I Code Amount Code Amount Cade Amount Code Amount I Code Amount Total 0043104 25882 06/04/2007 JCPT 0.49 CVC 3.64 CCC 4.12 FA 1.21 JCD 0.12 CHS 0.73 40.00 WILLIAMS, MICHEAL R. CMI 0.12 LAF 1.21 WRNT 12.12 I TF 0.97 DPSC 7.27 FINE 8.00 Cash 0043105 2007-31171 06/04/2007 JSF 3.00 TFC 3.00 CCC 40.00 I CHS 4.00 LAF 5.00 IF 4.00 165.00 WOLFE, DENNIS JR. I SUBC 30.00 JCSF 1.00 I FINE 71.00 JPAY 4.00 Personal Check -. 0043106 2006-30640 06/04/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 ( WRNT 50.00 531.00 -MARES, HOMERO SUAREZ I TIME 25.00 I TF 4.00 I DPSC 30.00 I SUBC 30.00 JCSF 1.00 I FINE 221.00 Personal Check I CSRV 111.00 JPAY 4.00 0043107 2004-28607 06/04/2007 CCC 14.04 CHS 1.05 SAF 1.75 WRNT 50.00 TIME 8.76 TF 1.40 414.00 SANCHEZ, NICHOLAS JR. FINE 253.00 I CSRV 84.00 Personal Check 0043108 2005-30231 06/05/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 SMITH, ELIZABETH MARIE CMI 0.50 WRNT 50.00 TF 4.00 I DPSC 30.00 CSRV 126.60 FINE 295.00 Cashier's Check 0043109 2005-30000 06/05/2007 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 TIME 25.00 TF 4.00 442.00 SMITH, ELIZABETH MARIE DPSC 30.00 SUBC 30.00 FINE 150.00 CSRV 102.00 WRNT 50.00 Cashier's Check 0043110 2007-31241 06/06/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 165.00 LOPEZ, ROBERT I SUBC 30.00 JCSF 1.00 ( FINE 71.00 JPAY 4.00 Cred-Card/Trnsfr 0043111 2007-29897 06/11/2007 ( FFEE 10.00 CIFF 2.00 SF 75.00 87.00 _ FORMOSA, PLASTICS Personal Check - 0043112 2007-29898 06/11/2007 FFEE 10.00 CIFF 2.00 SF 75.00 87.00 FORMOSA, PLASTICS Personal Check 0043113 2007-31221 06/11/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 104.00 GOODRICH, JAY SAMUEL SUBC 30.00 JCSF 1.00 DOC 10.00 I JPAY 4.00 Money Order 0043114 2007-31243 06/11/2007 EXRF 10.00 10.00 DURAN, RICHARD A. JR. Cash 0043115 2007-31251 06/11/2007 JSF 1.32 TFC 1.30 CCC 17.39 CHS 1.74 LAF 2.17 TIME 10.87 50.00 MARTINEZ, CRUZ IF 1.74 SUBC 13.04 JCSF 0.43 Money Order 0043116 2007-31270 06/11/2007 JSF 1.32 TFC 1.30 CCC 17.39 CHS 1.74 LAF 2.17 TIME 10.87 50.00 LONGSWORTH, BERTHA S. TF 1.74 I SUBC 13.04 I JCSF 0.43 Money Order 0043117 2007-31272 06/11/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 ( 295.00 GANGAJI, LAXMIKANTH SUBC 30.00 JCSF 1.00 I DFF 201.00 JPAY 4.00 Money Order 0043118 2004-28882 06/11/2007 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 273.00 MENDOZA, SIXTO JR. TF 4.00 SUBC 30.00 I FINE 50.00 CSRV 63.00 Money Order 0043119 21654 06/11/2007 JCPT 1.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 336.25 LEMAN, MARION BARNES DPSC 30.00 FINE 215.00 WRNT 50.00 Cashier's Check 0043120 21550 06/11/2007 JCPT 1.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 210.00 LEMAN, MARION BARNES CHS 3.00 LAF 5.00 I DPSC 30.00 FINE 80.75 WRNT 50.00 Cashier's Check 0043121 25255 06/11/2007 WRNT .50.00 50.00 URESTI, NORA CHAVEZ Cash 07/03/2007 Money Distribution Report Page 2 JUDGE GARY W. NOSKA JP#3 JUNE -07 REPORT ----------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount I Total 0043122 2007-31248 06/11/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 IF 4.00 294.00 LEONARD, DALE C. I SUBC 30.00 JCSF 1.00 I FINE 200.00 JPAY 4.00 Cred-Card/Trnsfr 0043123 2007-29899 06/12/2007 CVFF 15.00 CIFF 2.00 SF 75.00 I 92.00 CLVR ACQUISITIONS, LTD. Personal Check 0043124 2007-29900 06/12/2007 CVFF 15.00 CIFF 2.00 SF 75.00 CLVR ACQUISITIONS, LTD. Personal Check 0043125 2007-31066 06/14/2007 JSF 0.40 TFC 0.39 CCC 5.22 CHS 0.52 LAF 0.65 TIME 3.26 GONZALES, SARA ANNA MARIA IF 0.52 ( SUBC 3.91 I JCSF 0.13 FINE 35.00 Money Order 0043126 2007-31199 06/14/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 RODRIQUEZ, REYNALDO JR. SUBC 30.00 I JCSF 1.00 FINE 221.00 JPAY 4.00 Money Order 0043127 2007-31276 06/15/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 IF 4.00 TAN, FRANK HAI-YUAN SUBC 30.00 JCSF 1.00 FINE 201.00 JPAY 4.00 Money Order 0043128 2007-31297 06/15/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 IF 4.00 SUBC 30.00 BASTA, GARY TYREE JCSF 1.00 DFF 201.00 JPAY 4.00 LAF 5.00 Money Order 0043129 2007-31203 06/18/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 IF 4.00 FLORES, ERIKA ROBIN SUBC 30.00 JCSF 1.00 FINE 31.00 JPAY 4.00 Cash 0043130 25255 06/1812007 I FINE 25.00 URESTI, NORA CHAVEZ Cash _ 0043131 2007-31301 06/19/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 HINES, GREGORY ROBERT SUBC 30.00 I JCSF 1.00 DDC 10.00 JPAY 4.00 Cash 0043132 2007-31088 06/19/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 IF 4.00 I SUBC 30.00 GARZA, RAMON JR. I JCSF 1.00 FINE 221.00 JPAY 4.00 I LAF 5.00 Personal Check 0043133 2007-31087 06/19/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 TF 4.00 SUBC 30.00 GARZA, RAMON JR. I JCSF 1.00 FINE 51.00 JPAY 4.00 LAF 5.00 Jail Credit 0043134 2007-31066 06/19/2007 JSF 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 PENA, TONY FINE 48.00 Personal Check 0043135 2007-31066 06/19/2007 FINE 196.00 JPAY 4.00 PENA, TONY Jail Credit 0043136 21969 06/19/2007 JCPT 1.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 JOSEPH, ELIJAH DEMETAIUS' I CHS 3.00 LAF 5.00 DPSC 30.00 FINE 30.75 NRNT 50.00 Personal Check 0043137 2007-29901 06/20/2007 FFEE 10.00 CIFF 2.00 PROSPERITY BANK Cashier's Check 0043138 2007-31079 06/20/2007 JSF 1.31 TFC 1.31 CCC 17.38 CHS 1.74 LAF 2.17 TIME 10.87 FURRH, MICHEAL ANDREW IF 1.74 SUBC 13.05 JCSF 0.43 Money Order 0043139 24907 06/20/2007 JCPT 1.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 BEVERS, STEVEN PAUL CHS 3.00 LAF 5.00 I DPSC 30.00 FINE 50.00 WRNT`. 50.00 :I Money Order 92.00 50.00 I 315.00 295.00 295.00 125.00 25.00 I 104.00 315.00 145.00 I 105.00 200.00 160.00 12.00 50.00 179.25 07/03/2007 Money Distribution Report Page 3 JUDGE GARY W. NOSKA JP#3 JUNE 107 REPORT ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 0043140 2007-31278 06/21/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 205.00 MORENO, NATIVIDAD EDUARDO I SUBC 30.00 JCSF 1.00 I FINE 111.00 JPAY 4.00 Money Order 0043141 2003-28481 06/21/2007 FINE 25.50 CSRV 55.50 81.00 LOPEZ, DEANNA CRYSTALL Personal Check 0043142 2003-27528A 06/21/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 321.00 MARSHALL, TYSON LEE I CMI 0.50 I WRNT 50.00 I DPSC 30.00 I FINE 198.00 Personal Check 0043143 2003-27528 06/21/2007 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 335.00 MARSHALL, TYSON LEE ( CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 Personal Check I FINE 200.00 0043144 2007-31115 06/22/2007 JSF 0.40 I TFC 0.39 CCC 5.22 CHS 0.52 LAF 0.65 TIME 3.26 40.00 JURASEK, WHITNEY JAMES TF 0.52 SUBC 3.91 JCSF 0.13 ( FINE 25.00 Cash 0043145 2002-26990 06/22/2007 WRNT, 50.00 FINE 100.00 150.00 SIBLEY,. JOSEPH WALDON Cash 0043146 2007-31226 06/25/2007 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 I TF 4.00 205.00 TORRES, JORGE AURELIO SUBC 30.00 JCSF 1.00 I FINE 111.00 JPAY 4.00 Cred-Card/Trnsfr 0043147 2007-31227 06/25/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 145.00 TORRES, JORGE AURELIO I SUBC 30.00 JCSF 1.00 I FINE 51.00 I JPAY 4.00 Cred-Card/Trnsfr 0043148 2007-31066 06/25/2007 FINE 16.00 JPAY 4.00 20.00 GONZALES, SARA ANNA MARIA Money Order 0043149 2007-31067 06/25/2007 JSF 0.79 TFC 0.78 CCC 10.44 CHS 1.04 LAF 1.30 TIME 6.52 30.00 GONZALES, SARA ANNA MARIA TF 1.04 SUBC 7.83 JCSF 0.26 Money Order 0043150 2007-31103 06/25/2007 JSF 0.64 TFC 0.65 CCC 8.70 CHS 0.87 LAF 1.09 TIME 5.44 25.00 DUINTANILLA, JESUS GUADALUPE TF 0.87 SUBC 6.52 JCSF 0.22 Money Order 0043151 2007-31168 06/25/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 160.00 BERNHARD, MARC EDWARD I TF 4.00 I SUBC 30.00 JCSF 1.00 I FINE 41.00 JPAY 4.00 Personal Check 0043152 2007-31108 06/25/2007 JSF 1.32 TFC 1.30 CCC 17.39 CHS 1.74 LAF 2.17 TIME 10.87 50.00 WASHINGTON, ARTHUR I TF 1.74 SUBC 13.04 I JCSF 0.43 Money Order 0043153 2007-29902 06/25/2007 CVFF 15.00 CIFF 2.00 SF 75.00 92.00 CUNNINGHAM, REAL ESTATE, INC. Personal Check 0043154 2007-29014 06/26/2007 CVFF 15.00 CIFF 2.00 17.00 CAPITAL ONE BANK Personal Check 0043155 2007-31298 06/26/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 104.00 TORRES, GLENDALIS NEGRON I SUBC 30.00 I JCSF 1.00 I DDC 10.00 I JPAY 4.00 Money Order 0043156 2007-31190 06/28/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 230.00 LINDSEY, DAVE MARCUS I TF 4.00 SUBC 30.00 JCSF 1.00 I JPAY 4.00 DFF 111.00 Cash 0043157 2007-29904 06/29/2007 FFEE 10.00 CIFF 2.00 CP 4.64 16.64 CARY CONSTRUCTION Personal Check 07/03/2007 Money Distribution Report Page 4 JUDGE GARY W. NOSKA JP#3 JUNE 107 REPORT ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount Code Amount Code Amount I Code Amount Code Amount Code Amount Total 0043158 2007-30989 06/29/2007 TIME 25.00 FINE 111.00 136.00 CORDOVA, JAVIER EDWARDO Cash 07/03/2007 Money Distribution Report Page 5 JUDGE GARY W. NOSKA JP#3 JUNE 107 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 34 91.63 824.66 916.29 4- I(o C) .00- 1J 0ib. a. COST CHS COURTHOUSE SECURITY 34 98.69 0.00 98.69 4 1(o. OO= 1I"4 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 4 0.17 1.45 1.62 COST CVC COMPENSATION TO VICTIMS OF CRIME 8 10.87 97.77 108.64 COST DPSC OMNI 10 91.50 185.77 277.27 COST FA FUGITIVE APPREHENSION 8 3.63 32.58 36.21 COST JCD JUVENILE CRIME AND DELINQUENCY 8 0.27 2.35 2.62 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 8 1.05 9.44 10.49 COST JCSF JUSTICE COURT SECURITY FUND 23 17.46 0.00 17.46 4- _ 4.00 COST JSF JUROR SERVICE FUND 23 5.25 47.25 52.50 $C COST LAF SHERIFF'S FEE 22 78.58 0.00 78.58 COST SAF DPS 9 33.40 8.35 41.75� COST SUBC SUBTITLE C 24 27.72 526.62 554.34+ ! "1 O0d">4 •3 COST TF TECHNOLOGY FUND 29 88.28 0.00 88.281- 16.CD COST TFC TFC 28 67.42 0.,00 67.42}- COST TIME TIME PAYMENT FEE 15 110.36 110.36 220.72 COST WRNT WARRANT FEE 14 662.12 0.00 662.12 FEES CIFF CIVIL INDIGENT FILING FEE 8 0.80 15.20 16.00 FEES CSRV COLLECTION SERVICE FEE 6 542.10 0.00 542.10 FEES CVFF CIVAL FILING FEE 4 60.00 0.00 60.00 FEES DOC DEFENSIVE DRIVING 3 30.00 0.00 30.00 FEES OFF DEFERRED FEE 3 513.00 0.00 513.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FFEE FILING FEE 4 40.00 0.00 40.00 _ �' FEES JPAY DISTRICT JUDGE PAY RAISE FEE 15 9.00 51.00 60.00 f ��'Gp ' FEES SF SERVICE FEE 5 375.00 0.00 375.00 3� 6 oC 4 7, FINE FINE FINE 27 3,034.00 0.00 3,034.00'+- U33.�= OTHR CP CERTIFIED POSTAGE 1 4.64 0.00 4.64 Money Totats 49 6,006.94 1,912.80 7,919.74 S 1� a 9.-74 The fottowing totals represent - Jait Credit and Coomunity Service COST CCC CONSOLIDATED COURT COSTS 1 4.00 36.00 40.00 COST CHS COURTHOUSE SECURITY 1 4.00 0.00 4.00 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 1 1.00 0.00 1.00 COST JSF JUROR SERVICE FUND 1 0.30 2.70 3.00 COST LAF SHERIFF'S FEE 1 5.00 0.00 5.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUBC SUBTITLE C 1 1.50 28.50 30.00 COST IF TECHNOLOGY FUND 1 4.00 0.00 4.00 07/03/2007 Money Distribution Report Page 6 JUDGE GARY W. NOSKA JP#3 JUNE -07 REPORT The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money -Totals COST TFC TFC 1 3.00 0.00 3.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES 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 DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 - 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 2 1.20 6.80 8.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 2 247.00 0.00 247.00 OTHR CP CERTIFIED POSTAGE 0 0.00 0.00 0.00 Credit Totals 2 271.00 74.00 345.00 The following totals represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 4 16.00 144.00 160.00 COST CHS COURTHOUSE SECURITY 4 16.00 0.00 16.00 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 4 4.00 0.00 4.00 COST JSF JUROR SERVICE FUND 4 1.20 10.80 12.00 COST LAF SHERIFF'S FEE 3 15.00 0.00 15.00 COST SAF DPS 1 4.00 1.00 5.00 COST SUBC SUBTITLE C 4 6.00 114.00 120.00 COST TF TECHNOLOGY FUND 4 16.00 0.00 16.00 COST TFC TFC 4 12.00 0.00 12.00 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 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 4 2.40 13.60 16.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 4 433.00 0.00 433.00 OTHR CP CERTIFIED POSTAGE 0 0.00 0.00 0.00 Credit Totals 4 525.60 283.40 809.00 07/03/2007 Money Distribution Report ----------------------------------------------------------------------------------------------- JUDGE GARY W. NOSKA JP#3 JUNE -07 REPORT The foLtouing totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money -Totals The foltouing totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 39 111.63 1,004.66 1,116.29 COST CHS COURTHOUSE SECURITY 39 118.69 0.00 118.69 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 4 0.17 1.45 1.62 COST CVC COMPENSATION TO VICTIMS OF CRIME 8 10.87 97.77 108.64 COST DPSC OMNI 10 91.50 185.77 277.27 COST FA FUGITIVE APPREHENSION 8 3.63 - 32.58 36.21 COST JCD JUVENILE CRIME AND DELINQUENCY 8 0.27 2.35 2.62 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 8 1.05 9.44 10.49 COST JCSF JUSTICE COURT SECURITY FUND 28 22.46 0.00 22.46 COST JSF JUROR SERVICE FUND 28 6.75 60.75 67.50 COST LAF SHERIFF'S FEE 26 98.58 0.00 98.58 COST SAF DPS 10 37.40 9.35 46.75 COST SUBC SUBTITLE C 29 35.22 669.12 704.34 COST TF TECHNOLOGY FUND 34 108.28 0.00 108.28 COST TFC TFC 33 82.42 0.00 82.42 COST TIME TIME PAYMENT FEE 15 110.36 110.36 220.72 COST WRNT WARRANT FEE 14 662.12 0.00 662.12 FEES CIFF CIVIL INDIGENT FILING FEE 8 0.80 15.20 16.00 FEES CSRV COLLECTION SERVICE FEE 6 542.10 0.00 542.10 FEES CVFF CIVAL FILING FEE 4 60.00 0.00 60.00 FEES DOC DEFENSIVE DRIVING 3 30.00 0.00 30.00 FEES OFF DEFERRED FEE 3 513.00 0.00 513.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FFEE FILING FEE 4 40.00 0.00 40.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 21 12.60 71.40 84.00 FEES SF SERVICE FEE 5 375.00 0.00 375.00 FINE FINE FINE 33 3,714.00 0.00 3,714.00 OTHR CP CERTIFIED POSTAGE 1 4.64 0.00 4.64 Report Totals 55 6,803.54 2,270.20 9,073.74 Page 7 07/03/2007 Money Distribution Report Page 8 JUDGE GARY W. NOSKA JP#3 JUNE -07 REPORT 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 326.50 379.75 0.00 0.00 0.00 0.00 706.25 Jail Credits & Cow 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 326.50 379.75 0.00 0.00 0.00 0.00 706.25 09/01/1999 Cash & Checks Collected 75.00 179.25 0.00 0.00 0.00 0.00 254.25 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 75.00 179.25 0.00 0.00 0.00 0.00 254.25 09/01/2001 Cash & Checks Collected 498.00 308.00 0.00 0.00 0.00 0.00 806.00 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 498.00 308.00 0.00 0.00 0.00 0.00 806.00 09/01/2003 Cash & Checks Collected 33.50 32.00 55.50 0.00 0.00 0.00 121.00 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 33.50 32.00 55.50 0.00 0.00 0.00 121.00 01/01/2004 Cash..& Checks Collected 2,101.00 2,336.00 1,590.60 0.00 0.00 4.64 6,032.24 Jail Credits & Coma Service 247.00 90.00 8.00 0.00 0.00 0.00 345.00 Credit Cards & Transfers 433.00 360.00 16.00 0.00 0.00 0.00 809.00 Total of all Collections 2,781.00 2,786.00 1,614.60 0.00 0.00 4.64 7,186.24 TOTALS Cash & Checks CoLlected 3,034.00 3,235.00 1,646.10 0.00 0.00 4.64 7,919.74 Jail Credits & Comm Service 247.00 90.00 8.00 0.00 0.00 0.00 345.00 Credit Cards & Transfers 433.00 360.00 16.00 0.00 0.00 0.00 809.00 Total of all Collections 3,714.00 3,685.00 1,670.10 0.00 0.00 4.64 9,073.74 07/03/2007 Money Distribution Report Page 9 JUDGE GARY W. NOSKA JPk3 JUNE -07 REPORT ----------------------------------------- DATE PAYMENT -TYPE State of Texas Quarterly Reporting Totals ------------------------- FINES COURT -COSTS Description State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig FiLing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District & FamiLy Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig FiLing Fees CF: Family Protection Fee CF: Judicial Support Fee Report Sub Total Total Due For This Period Count --------------------------------------------- FEES BONDS RESTITUTION Collected Retained Disbursed 36 993.17 99.31 893.86 18 89.70 8.96 80.74 5 38.25 3.83 34.42 15 - 114.75 11.49 103.26 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 27 64.50 6.44 58.06 28 674.34 33.72 640.62 10 46.75 37.40 9.35 10 277.27 91.50 185.77 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 15 220.72 110.38 110.34 0 0.00 0.00 0.00 19 76.00 11.40 64.60 183 2,595.45 414.43 2,181.02 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 8 16.00 0.80 15.20 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 8 16.00 0.80 15.20 191 2,611.45 415.23 2,196.22 '------------------- OTHER TOTAL JUL-05-2007 13:52 FRCM:CALHOUN JP4 3617952179 T0:3615534444 P.2�6 U6i 28/21107 Honey 6istribution Repri, Page 1 CALHOUN COUNTY JFI. JUNE 2007 MONTHLY REPORT ----------------- ----------- - -------- -- -_--------...__.-_-------------------------------------------""-------..--------- REceI,nT Cauac/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount Code Amount I Toter 39;'e253 2007-165 06/04/2007 FINE 61.00 I JPAY 4.00.1 I 65.00 GOMEZ, GUADALUPE OO.ccM I I I Gaah I I I I I I I SV16254 CV-07-010 U6/04/2007 INDF 2.00 I FFEE 10.00 I 1 I 12.D0 UN:7ARER, TERRY M I I I Money Order 59i6255 '007-241 05/:76/?.007 I CCC 40. 00 CHS 3.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 JSF 4.00 135.00 IET", DANNY LEE _ j FINE W-00 JPAY 4.00 I 1 ;.t5h I I I I 391(.20( 2001-226 V VOL/2007 j CCC 40.00 CHS 3.00 I SAF 5,00 TF 4.00 JCSF 1.00 JSF 4.00 135.00 HhN, LAM 1HE FINE 74.10 JPAY 4,00 1 1 LA.h I I I 39?.6157 2607-296 n5/Oo/2007 CCC GD.UO I CHS 3.CO SAF 5,00 I TF 4.00 I JCSF 1.00 JSF 4.00 I 100.00 NODRIGL'EG, JULTAN S.AI'.IA ! I!N!- 43.00 1 I I I I 5u26258 )1;07-238 J6111/2007 I FINE 61,UO I DPF 85.00 I I 146,00 BELFRAN, FERDINAND SANTOS Honey Order 1 I 3916259 2007.167 06/11/2007 I CCC 40.00 I CHs 3.00 I SAF 5.00 TF 4-00 1 JCSF 1.00 JSF 4.00 135.00 FRANK, TRACY CLAY I F-INE 7L-00 JPAY 4.00 1 Conn Servrre I I I 5926260 2n0/-250 06/1'/ZO07 11'FC 3.00 CCC 40.00 OHS 3.00 SAF 5.00 I TF 4,00 SUBC 30.00 165.00 ROUTE, ALICE EARLINE I JCS( 1.00 JSF 4.00 FINE 71.00 JPAY 4.00 1 I 1 Money Order I I I I i916261 M07-280 06/11/2007 ( CCC 40.GO CNS 3.00 PVAF 5.00 I TF 4.00 JCSF 1.00 I JSF 4.00 I 770.00 MFYFR, LEE ALLFN I USF 109,00 JPAY 4.00 I I I 1 Money Order S92626'. 200/-260 u.6/12/.'007 I T'C 3.00 CCC. 40.00 1 CHS 3-00 I LAf 5.00 I TF 4.00 I SUBC 30.00 I 165.00 .EBLJdCE, HYRON C JCSF 1.U0 I JSF 4.00 1 FINE 71.00 I JPAY 4.00 I 1 ,ney Ordu, 1 I P?;;?f'• P0U7-255 O'111112007 1 1rC 5-uf, 1 CCC 40.00 I CHS 3.00 SAF 5.00 TF 4.00 I SUBC 30.00 1A5.00 AI'•adAGO, TICHAt'S 11' I .-SF 1.00 1 .ISF 4-00 I FINE 51.00 JPAY 4.00 MeE I I I I 1 1 4426264 ?U07 243 •15/15/ZUU7 1 VC 3.00 I CCC 40,00 CIIS 3.00 I SAF 5.00 TF 4.00 I SUBC 30.00 I 194.00 MACOJE, WILLIAM 'WAYNE I JCSF 1.00 JSF 4.00 I SEAT 10000 1 JPAY 4.00 I:mm� Service I I I I 3926_65 2007-256 oe/13/2007 TFC 3.00 CCC 40,00 I CHS 3.00 I SAF 5.00 I TF 4-00 SUBC 30,00 16S.00 DAS?TOR, JACQUELINE ;ARIF JCSF 1.00 JSF 4.00 I FINE 71.00 I JPAY 4,00 Moncy order i016266 20P -290 06/13/2007 1 TFC 7..9C j CCC L0.00 I CHS 3.00 I SAF 5.00 TF 4.00 SUBC 30.00 I 145.00 NGUYL1, TUAN VAN I JCSF 1.00 JSF 4-00 I FINE 51.00 JPAY 4.00 Money 0• der I I I I 39?6267 2007-7B5 J6118/2007 CCC 40,00 CHS i.00 LAP 5.00 1 TF 4.00 JCSF 1.60 JSF 4.00 I 115.00 G.WIN19GIIAM, ❑ESLEY M.UTAEL I FINF 54-00 1 JPAY 4.00 ca_N I I I I I I 3926760 2EI07-294 06/18/2007 I TFC 3,00 CCC 40.00 I DES 3.00 SAF 5.00 TF 4.00 I SUBC 30.OD I 165.00 HELM, JILL HARRISON JCSP 1,u0 I JSF 4.00 I FINE 71.00 JPAY 4,00 I Money Order I 3916267 e.107 217 06/10/2007 1 7!r 3.CV CCC 40.00 I CAS 3.00 LAP 5.00 I TF 4.00 1 SUBr. 30.00 310.00 MUNAI.FS, JORGL VFI.P.l000G :C51r 1.0') JSF 4.00 FINE 131.00 I OFF 85.00 I JPAY 4.09 1 ncnuy order I 1926s70 2n07-268 U6/10/?'b07 ;'rJr 40.iJ CHS 3.90 SAF 5.00 TF 4.00 I JCSF 7.00 I JSF 4.00 I 120.00 IOPf.7, LUADALUPL I*AARARA.S 1 F4WK 59.11P 1 JPAY 4.00 I 'I Honey Order I I I I lJ l}� JUL-05-2007 13:52 FRON:CRLHOUN JP4 3617852179 TO:3615534444 P.3,6 06j ?1;,!2007 Money Distribution Report Page 2 CALHOUN COUNTY JP4 JUNE 2007 MONTHLY REPORT ------ "---"-----.------ -- ------"----------- -------------------------------- ._------------- --------- ------ PO,l pm C.:w?i0eT9ndan. Code 6mou-t Code Amount Code Amount Code Amount Code Amount Code Amount Total %! 1-007154 0511 u/2007 Tfl: i.'+Pm j CCC 40.00 CHS 3.00 SAF 5.00 1F 4,00 I SUBC 30.00 290.00 BILLC", WILLIAM JEF'C;n JR I J-SF 1.00 JSF 4-00 FINE 111.00 DFF B5.00 JPAY 4.00 39261-1 L 2007-001 vo/11, 2U07 j A6!1F 5.Cp ( 5.00 URBAN SURVEYING, INC, Personal Chec'a 39?62 7, 2007-2U7 06/18/2007 CCC 40.00 CHS MO SAF 5.00 IF 4.00 JCSF 1,OU JSF 4,00 145.00 'tANCNEZ, DANIEL ; FINE 84.00 JPAY 4.00 Pe,.neL Checr , 3926274 200/-266 06/12/2007 j CCC 4C.uO I CHS 3,00 SAF 5.00 TIME 25-00 IF 4.00 JCSF 100 j 150.00 KLAMN., KEVIN JR. I US; 4.00 FINE 60.00 C a;h 3976?.75 2807-257 Os/IC/2007 TFC. 3.00 j CCC 40.DO CHS 3.00 SAF 5.00 IF 4.00 SUBC 30,00 165.00 V'-ATLB, CATHLEEN j JCSF 1"00 ' USE 400 FINE 71.00 JPAY 4.00 Cush 3926276 2007-302 06/13/2007 CC 40,00 1 CHS 3,00 SAF 5.00 IF 4.00 JCSF 1.00 USE 4.00 100.00 IONGORIA, AARON FINE 39,00 j JPAY 4.00 Money Order "107-30i '16 /;^_/2007 I ;rf 3.111 C'C 40.00 CHS 3.00 LAF 5,00 IF 4-00 SUBC 3000 104,00 hMVNir. !'HANH PRAT JCS= I.CJ j JSF 4.00 DDC 10.00 JPAY 4.00 N.;mey O;dcr ,i 1 78 2007-289 '1, 10/2007 CCC 40.1\1 CHS 3.00 SAF 5.00 I TF 4.00 JCSF 1.00 JSF 4,00 135"00 NGwil'i N, HANG Dl:r F:NE 71.."0C ,11AY ',Oki [Inns, OR der :i9267/C 2U07-292 06/14/2.0 j TIC 3.W CCC, 10.0 I CHS 3,00 SAF 5,00 IF 4"00 j SUBC 30.00 310.00 C1.nPF; 03ODY TPO.MAS ! JLsF !.C9 I JSF L"OC FIRE. 151.00 DFF 85.00 JPAY 4.0D j Money order ! 39L6280 2f0!-174 06Y19/2007 n'. 40.00 CNS 3,UU LAF 5.00 TIME 25.00 IF 4"00 j JCSF 1.00 335,00 LRHF:!', MARIE FRANP1T6r j JSF -C-, FINE 249,00 JPAY 4.00 j Int Credit I j 3W6281 2006 702 06/19/2007 CCC 40-On CHS 4"00 LAF E,00 j 4RNT 50.00 TIME 25.00 IF 4.00 .3S0,00 8:eVJ1S, ALL" DALE JCSF 1.C(' JSh 3,00 FINE 244.00 JPAY 4.00 - PHsv�al check 1 j i926182 19302 06/19/2007 TFC, 3.GO CC 40.00 1 CHS 3.00 j SAF 5.00 LONT 100.00 TIME Z5.00 ?HO0 00 DEL41O0, DEXTER D'•1AYNY ! 1'F 4,00 1 SUBC 30-00 FINE 70.00 1 orsonal CIIec4 j 3928203 1920p a,/IY/ZU07 JC'T e,fT C'/C 15,00 j TFC 3.00 ; CCC 17.00 FA 5.00 JOB 0.50 260.00 COPE!AND, SCOTT LCL j CHS 3 Aim I WI 0,50 j SAF 5.00 TIME. 75.00 TP 4-00 FINE 130.00 r,rr.onat. Chart ^2628- :`J'7b Ori/"rIiO.n,7 I J6PT :,J: In 15.00 CCC 17,00 JCO 0.50 CHS 3.00 Cn1 0,50 345,00 COPE;AND, SCOTT LEE I PENT 51). CO T' 4.00 FINE 248"00 j SAF 5.00 Faro -ono( Chem I 1 I 39,6ex5 i 10/-!1V6 JrJW/?0J.' CT: 16,5, CnS 1.24 SAY 2.07 4RNT 2068 TIME 10.34 TF 1.65 j 95.00 GAKCIA lm-,WA FLENA DPSC 11".r;l JLST 0.41 j JSF 1.65 ! FINE 28-00 ( j P enry Orde- r 39262H5 CCC 40.00 CIIS 3.^.n SAr 5.00 IF 4.00 JCSF 1.00 JSi 4,00 150. 00 'IE SF J:A. "ANIEL BRTAil Fig, 80,0 JPAY LOP I Pr• wWr ChtC4' 3920=8+ r)7 191 OG; 9/2007 1 CCC, IA.00 Cnc 3.01 SAF 5,00 TF 4.00 JCSF 1.00 JSF 4.00 195.00 t'FSE!!A DANICL BRYAN FINE 134.CU JPAY 4-00 I j Personal Chee;: W1,288 2907 318 D,i19/2U07 CCC. 4L.00 ! CI'S 3"00 j SAF 5.00 TF 4.00 1 JCSF 1-00 JSF L.OU 715.00 RAND".'. LEE MrLLm+.nRF FINE 54,Or, ! JPAY 4.00 L:ad-Card/Trnafr m I JUL-05-2007 13:52 FROM:CRLHOUN JP4 3617e52179 TO:3615534444 P.4�6 D6 �_B cp UC•o Money 1"FtlilldtI.n ReOOrT Page 3 C41 N016 COUNTY .JP4 JUNE 2007 MONTHLY REPORF _ __ __________ ____ __. L.--------- .I_. -------------- .........,.......,.,..._.-------------- ________.__ 2e roip[ .a.x/Deter Lan'. 1 Code AMOUnl Code Amount Code Amount j Code Amount j Code Amount j Cede Amount I Total I I I I I I I 392!JM4 ;Ij7 375 1,6/?0/2017 1 CC] W.40 i CNS 3.00 I LAP 1.00 TF 4.00 j JCSF 1-O0 1 JSF 4.00 I 104.00 FORRR'r, KIMBERLY J-N1;F I FINE 43.00 j JPAY 4.00 j '_ae4 I I I I I I 5926490 2e07 325-6/20/200? I T!ME 'S.00 I I 3.00 FOREI.S, KIMBERLY DEII;SE '"117-267 06!20/2007 j C'_L 40.011 C4S 3.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 JSF 4.00 j 115.00 MLR°11Y, JAMES LE41S JR. F!NE 54.00 J^AY 4,00 I I Fah 542l �91 200/ 270 ii/11/M07 CCC 41L U0 j C!iS 3.00 I SA. 6.00 TF 4.00 JCSF 1-00 I JSF 4.00 135.00 ,M'L: WILLIAM JAMES '.11 FINE 74 00 j JVAY 4.00 Onnty Ord,, I I I 3526J9y 4Vl-D99 O6/2,/2007 j TIl.E 25.00 I FI6E 121.00 j j I j 146.06 MCURi.uE, CHELSEA I.YN4 I i .,,nay D'J" I f7i17-265 17E/21, 2007 C.0 ND i.9 C1'S 3.UJ 'I LAF b.00 j TF 4.00 j JCSF 1,00 j JSF 4.00-145.00 HAVC=, MrFIS"5 OLVERA FINE 84.00 JNAY 4.)0 M,OLy nrdo- { I I 39262'?i ?'01. 22P. '-:6/L1/%cUl -r, 3.:;D j GC 40.00 CNN 3.00 I LAF 5.00 TF A-00 Sun 30.00 j 165.0C aUIRJ,AVALL, JEREMY NAYNE j GCSF 1-CO JSF e.UC I FINE 71.00 JPAY 4.00 ra"ry Ordsr i I =107 273 06R 77907 G.D. =1.'Iq CMS 3.00 PMAF 5.00 TF 4.00 JCSF 1,00 JSf 4.00 170.00 ALFOPP EARr R. j W.-. 100.60 JPAY 4.00 r ,cis I I 392629' :'.)07-3% 06/?5/79W I ccc 40.t10 CIIS 3-01) SAF 5.00 I TF 4.00 JCSF 1.00 JSF 4.00- 158.UC r$MSI, MARC FRFNLIS I FINE 101.03 '.'sK I I 3926r':8 ?1!14-036'A aA/25/?007 OPSF JARA'•1LL0, ESFIFRA.LCR ??6?9n 'ti45-270 3-4.?/2007 I CNC 40..':. j DNS 's, 00 SAF 5.00 I WANT 50.00 TIME 25.00 _ TF 4,00 I 273.00 sc;A• !..!Pil 0-SC 30. ^.I. FINE 93.0n, I CSRV 63.00 een .._„s LeFL> t976R7J 109-2 TAA 16/2W007 1 JLPI 2.JO j CVC 15.00 I CCC 17,00 j FA 5.00 j JCD 0.50 CHS 3.00 548.6c ;A Rqi PM CPI In. vn j 1F 4.10 j DPSC 30.00 DPSF 3Z.00 I CSRV 126.60 uT `'i er's Lnock I 1??610! '::07 796 Obi' '2007 I F:NE S1 I JrAY 4,9C I _ 95.00 RSDR cda, Ju. ;;N 4A' L!A I I c.F I I I I I I I 5,12+Si'( c=7-014 06/G,/?n07 I sF ; -a ; INDF 2.'10 j FFEE '5 00 j I I I 92.0c SUNRJ:1., LLC. 5Y S"'JRAHI r sand Check I1 3926.5!!3 1192 J6/25:200t i-PT ..a j LE OS 2.30 LFMI 0.50 CVC 15.00 j CJP 5.00 CR 5.00 40.00 LRFa NORA CKAVEL GR ., d; I TFC 3.00 j LAP 5.00 LEOA 1.00 ( j 39G6io 1,.,.. 0G/25/ZOO7 d,.PT 0.62 LEGS 1.64 LEHI 0,41 CVC 12.32 I' CJP 4.11 j Oct 61.61 115.UT --JRES'!. NORA C0:1VE7 U 4.11 GR 2.US j TFC 2,46 LAP 4.11 j TIME 20.54 j LEOA 0.82 �sI1 I I I I I I I ;926305-'107-266 0i/25/2007 FINE '86.10.0 I 'PAY 4.00 I 190.0C CL.ANM, KEVIN JP.. I 19263)6 2T4.:7-?39 r_i 25/2007 cU.!O C75 3.00 I SAF 5.00 TF 4.00 j JCSF 1.00 JSF 4.00 145.OT OURI(_T1, CHARL'L UVLN PINE 84.00 I J•'AY 4.00 :y OrUz. JUL-05-2007 13:52 FROM:CALHOUN JP4 3617852179 T0:3615534444 06/26/?n07 Money Distribution Report CALHOUN COUNTY JP4 JUNE 2007 MONTHLY REPORT :.nn9 '-ot u!:: I;p,n cn[ Ljsh sad CFcci^ (,>L. ,zed ypa "o•.:;. 0eccnwla,. _ount ihn-.....-,My TJY3L<_ - C]Gh and Cha-.k:. CO!lected COST ADMI ADKINTCTRAI IDN FF. 1 C,IST (.^f CONSOL10A1 F-, G:NRICOSTS 46 CV,? .41 COUNT PODSE SLEURITY 46 CO21 AJF CJ? 2 COST !'141 CHI - 3 ^OSI ER CR 2 COST VC 01C 5 COST OPSL Dos OM'd BASF FEF 4 COST IA FA 2 CuST GR GLNERAI. RFVENUE 2 COST JCO JCD 3 COST ,r Gri ,10PT 5 r CAT JC:• JUSTICE CCJIRT 3000RIIY RIND 39 f QnT .S JUROR :LPO:(E FUND 39 ((ST : E11' LAW R%I At CEMENf MANr IMiNT INST I T'J',2 2 - 1F_, LAW !Rrnz(;MFNI DFF[CE AOMINISTRATRN 2 COST IF_b:; LOOS' 2 lO ST Cr :ILL 1 L O'ir ,p- TFIAi P045 8 41LPL:IL 2 C6S1 YAf DOS 32 Ce! T SIJF. SUBT171 E C 18 COiI y I TFCHNCI OV FIN9 46 (LST IF, TIC 21 rosi Ti14C TIME PAYMENT rCE 1, CO?T Ill : V,pRRNnT RFF 6 IFES Iv.,.; COLIECr10`I SERVICE IEF 4 FFi` Ue . DEFEk CIVE "IVINC 1 FFFS III OF-FERR'r.D PH 4 1!'. Fs FrEC IILIMS FFE 2 t Et3 INDF INDITE^ F FEF I FFSS I =° AJDGE PA-' RA:SE FEE 36 ETFVI,' TFE r iNr DF:F UYe F % II'll 2 F IMF .!.- FIN'_ 46 %OE :d..l itATBFIT rr�rl 0 II IF 451 %070 +A'rfIT ,_bc 2 +?oaey Tn: al- 50 •§� fell wing tu:u[5 rrpl scent jail C,cdit anal Color pity Service (0<I AD f ':)4141'TR<n0. FL;. C CG<- _-- CIIISD.LDATED .-.URT i,US1S 3 ;1ST '-HS COURT `DNS° IUR;T'i !.,)IT CJF CJP rI COA CNi rM1 0 Retained Disbursed Money-3ota[G P. 516 5.00 0.00 5.00 172.32 1,550.79 1,723.11 11 b3 it 135-41 0.00 - 135.41 . lab •'-1,1 0.92 8.19 9.11 0.15 1.35 1.50 0.92 8.19 9.11 7,24 65.oB 72.32 33.80 68.61 102.41 1.00 9,00 10.00 0.46 -09 4.55 C-15 1.35 1-50 0.79 1.03 7.82 37.80 0.00 37.80 ,7j6.`6t, 15.03 135.18 15021 161A-9a 61.05 0.00 61.05 0.10 0,81 0.91 0.19 1.63 1.52 0.37 3.27 3.64 6.17 55.44 61.61 8.00 2.00 10.00 123.66 31.41 157.07 lloZ-sl 26.09 695.58 521.67 179.2.1 0.00 179.21 1p�j:7,1 60.6+ 0.00 60-61 141,94 141.94 283.88 320.68 0.00 320.68 36/.to 0.00 347.1p 10On 0.00 10.00 340.00 0-03 340.00 25.30 0,00 25.00 9-20 3.80 4,00 2'1.60 122.40 144.001%j JO 75.00 0.00 75.00 365.00 0.00 365.00 4,053.50 0.00 4,053.50Ija,'.5j,5p 0.00 0.00 0.00 32.70 185.30 2id-DO 6,611.'I6 2,902.44 9,513-60 Q 0 0 0.00 OAO 12.00 108.00 120.00 9.00 0.00 9.00 O.no 0.00 0.00 0.00 0.00 0.00 Page 5 JUL-05-2007 13:52 FROM:CRLHOUN JP4 3617/352179 TO:3615534444 P.6,6 UT12t :'UI Money Distribution Report CALN9;N COUNTY JP+ JUNE 2007 MONTHLY REPORT Tiw iu.lor ^q 11,-ii ..-e0r, err:• - Jail Cr eri it 5,6 CoRAm,r,+ry Se rvl ce I 111C Y.L- i1S11 :It.Ln Count Rcralned Disbursed Money-To1g15 Gird f.' CR 0 U.10 0.00 0.00 (CS1 tvt CN; 0 D.00 0.00 O.Oo .^S1 LPL. )PS UPINiRh5i r 0 40I, 0,00 0.00 L-IiT IN FA 6 C.OD 0.00 0100 COST LB LL;1PRA4 PSv+'NJF 0 0,00 0-00 0.00 U'AT .Cr: ;CD C 0.00 0.00 0.00 CC,f JCP. ;CPT 0 0.(!0 0.00 0.00 CgST V'S JVSIM C!),IP1 WCLRIT( 9'NJ 3 3.00 O.OU 3-00 C6Fi JF.F ,UROR s04:;.t i(PIO 3 1.20 10.80 IMO Gall .A..F SHERIFF", FFE 1 5.00 0.00 5.00 CnST LE:' LAW EiitrmiFIFNI MANAXIEMT 1NSTITIMF U 0.00 0.00 0.00 t(ii* IFL. '.AW FI'FORCOMEIJ' OFFICE ADMINISTRARCH 0 n LD 0.00 tU,; •. EI:, LFi15F 0 Iit)LI - O M 0.00 D.DD CCFT DLL VCL 0 0.00 0.00 0,00 CO?T •dv., TLKAS P49t' S L!ILI.IFE 0 11M 0.00 0-00 CP I V LES 2 8.00 2.00 10.00 C :1CT nth:' SJN1".: . I.5U 28.5D 30.00 (;ST ;f TFEvNOIOOY c;,,D 3 17.,00 0.00 17.00 Cc CT :Fr, TFC 1 3.00 0.00 3-00 C �. S' :u,r IM, "AYNCI:i fLL 1 12.S5 12.50 zs-0D U!;T �:BN: W\RftiVl1 TEE C C,pO 0-UC 0,99 .r' b CSRI L0.LCCTIOa SFRVICE iFF. 0 C..011 0.00 0.00 FFrS Lilt DL;EI'SI0 OPI"iN0 0 0.00 0.00 0-00 FL. 0 0.01; 0,00 0.00 !111HL C-r C 0.W 0.00 0.00 Fk Fi :qr.5 11cMNI 'I` 0 :J.OD 0.00 O.Ab FFl� Pt- :DCOp PAf F6I2c FLR 3 7.Zo 10.20 12.00 ^I SPRV;LF :r.- 0 0.110 0.00 0.00 f1IIF :)I- ;:PS 11i 1fuF 0 O..Jn G.0O 000 r NF • U1:' IIN'r 7. 323.00 0.00 323.00 'rL :;1 .f PT SPL, FT,•- 1 50-E0 50.0J 100,00 F!NF IJI: '..PTER SgIEIY -INh .I 0.00 C.00 0.00 G mJ�. fowls 3 4Lz_gU 222-00 664.00 the I•-LIdin0 rn:els repr z:=rd - Credit Card Payment's and Yranafer0 •: P51 :II= :UI^I a',rI?.p!Io9 FE c.. 0 0.00 0.00 0.00 -. I oST 1 , 'JNFOL^PTCO 'AOPI CI,STS i,.00 3n. 00 6U-0U J -c: �•r ;n-a,r ...: CIF -LR:rY 5.01) a.GD 's.noJ a 000 1.00 D.00 n 0.0o 0.00 0.00 t r; sT (q L? !I U.00 O.ra 0.00 BAS' LE 6 0.00 O.OJ 0-00 C r.0 ;n C D.IJD U - no 0.00 ...... .. r:!.Ni=r; +elr,tr- •1 o.:.Io 0.00 0.00 01,10 a.00 Page 6 PAYROLL: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to approve payroll for June 1, 2007 in the amount of $199,728.94, June 15, 2007 in the amount of $201,384.72 and for June 29, 2007 in the amount of $212,491.93. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. 07/12/2007 08:38 3615534614 CAL CO TREASURER PAGE 01/01 CALHOUN COUNTY PAYROLL 2007 MONTH/DUNE Payroll dated 06-01-07 $199,728.94 Payroll dated 06-15-07 $201,384.72 Payroll dated 06-29-07 $212,491.93 APPROVED TOTAL PAYROLL $613,605.59 The items listed above have been pre�approved by all Department Heads and I certify that funds are available to pay they�b� ligations. I certify, that the above is true and correct to the best of my knowledge this the `1t'-' day of c� l S. KOKENA, I V COUNTY TREASURER AC�E)?TED AND APPROVED THIS THE l 2 DAY OF (LA , 2007 IN THE CALHOUN COUNTY COMNftSS1ONERS1 COURT, PORT LAVACA, TEXAS 77979. ACCOUNTS ALLOWED — COUNTY: Claims totaling $461,046.83 were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch that said claims be approved for payment. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ACCEPT DONATION IN THE AMOUNT OF $350 FROM BEST ATM PARTNERS, LTD. TO THE SHERIF'S DEPARTMENT MOTIVATIONAL FUND: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to accept the donation in the amount of $350 from Best ATM Partners, LTD., to the Sheriffs Department Motivational Fund. Commissioners Galvan, Lyssy, Fritsch, Finster, and Judge Pfeifer all voted in favor. DECLARE CERTAIN ITEMS OF COUNTY PROPERTY IN THE 24TH JUDICIAL DISTRICT COMMUNITY SUPERVISION & CORRECTIONS DEPARTMENT (ADULT PROBATION) AS SURPLUSISALVAGE: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to declare certain items of County Property in the 24th Judicial District Community Supervision & Corrections Department (Adult Probation) as Surplus/Salvage. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CALHOUN COUNTY o _ JACKSON COUNTY DEWITTCOUNTY REFUGIO COUNTY GOLIAD COUNTY �o� VICTORIA COUNTY 24`h JUDICIAL DISTRICT COMMUNITY SUPERVISION & CORRECTIONS DEPT. 201 W. Austin St., Port Lavaca, Texas 77979 RECEIVED (361) 553-4675 JUL 0 5 2007 Mike Pfeifer June 29, 2007 Calhoun County Judge Calhoun County Commissioner's Court County Courthouse 211 S. Ann St. Port Lavaca, Texas 77979 Ref: Fixed Asset Inventory The Adult Probation Dept. is requesting that the following items be removed from our County Inventory and transferred to OR placed in surplus salvage. The below listed chairs are in storage in a locked room behind the Museum. The computer items have been removed from our department by the Maintenance Dept. Inv #570-0027 CHAIR Inv #570-0063 CHAIR Inv #570-0006 COAT RACK Inv #580-0087 COMPUTER Inv #580-0099 COMPUTER SYSTEM Inv #580-0098 COMPUTER SYSTEM Inv #580-0097 COMPUTER SYSTEM Inv #580-0096 COMPUTER SYSTEM Inv #570-0044 TYPEWRITER . United, Executive Arm, Brown uphol. HON Secretarial w/arms, burgundy uphol. Wood Computrend Premio P 120 Med Tower Premio Pentium 1II 866 Mhz Premio Pentium III 866 Mhz Premio Pentium 1II 866 Mhz Premio Pentium III 866 Mhz Royal 501, electric; Ser #64022887 Our records indicate that the following items were also purchased with Calhoun County funds. These items are no longer being used by our department and are therefore, being returned to Calhoun County for transfer to another department to OR placed in surplus salvage. These items do not appear on the Fixed Asset Inventory Report. The maintenance department has been notified that the typewriter above, and items listed below need to be picked up from the Probation Office. Refrigerator, small (Goldstar) Coat Rack, wood Briefcase, grey (Samsonite) Chair, brown vinyl upholstery w/arms Chair, brown vinyl & fabric upholstery w/arms Please place this request on the agenda for the next Commissioner's Court meeting. If you have any questions or further information in required, please feel free to contact me. JEANINE CALLIHAM Unit Supervisor Calhoun Co. Adult Probation cc: Calhoun County Auditor Attachment CS:bjd low O cam 661 IMME Z W Z W y� coo 4 66J Vs 0 N N N n O O n O O O O — N O to O N w N m jO 0 O 0 o Io n �o r of N � N r r N m rn of iv w e, w es w w w w ss w w w av rn N z Q W O O pO v w eq r N N N N N M Z O O O O 0 0 O O O '.O ,1 O O O O O O 99 O O 00 'O O O O n n n n n n r n r � N N N N N N N N N �:%✓ N N N J C9 w 0 0 0 0 O O w 3 J+ U .� �+ Q LL O m 3 z LL Z J LL N I~i O U U O W J n X o m �Z X. 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N m O O w Z Q O O, Z fJ 7V OS N N O m > O N J Lit D:C W Q a N L4.co Fw- [C '.l0 m O S JZ � o Oo O O i`.� ZW W0 w.a O Ng Z< a v Ow > �zr Q w� Z fa w, ^Z ;w ,Z ,au O �Ya o00LL ¢ 0 F3.LC FW-�i 0 w aw wlw�pW a7a 2 �`, 9O hwo Z .w yW U7�p e 0 [e OOO O a- 'C W ,I2 omo d, ;a;; 2 2 2 w w w F- Y } > Y (C CC 2 LC v W W w w W w w Q > N U N N 7 > > 7 m 7 > a a a a Q Q Q C Q i 2 2 2 2 2 O O O O O O O O O U U U U U U U U U U U U U m m m m rn m rn o 0 0 � p C U U O U O D W S] LL U O U O U U O O o 6 o 0 0 N O\\ O m O N O 0 of of ri 111 c o o e e o v ai O mn r I m M m�) N M M 'V N m N N\ N N I N ! N M V N N W t9 M w M M 69 1\ [9 � fR f9 t9 W b9 M bi 0 O 0 M v o fD � m m N 01 } N m m M V O N N N N V m N m m V m O m M O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O r r O r O n O n O r O n O n O r O n O r O r O O r r N �fJ N N N N N m N N N N N N W � Z F- CL W x p 0. K a w OS m o O Z O _ aia K W N o w O _ > O > W of F- O Q K m _Z W O K J U w3 v 3 ¢ Z) wW �z < w O K O ¢ a O w U QQ W U m+ U U S Z m 0 < oo� Q0 oN a0 ~ 0 Of Of K Wo Uo0 p oco a Q3 z K z �N _jw w ww 0 w3 Z1O 3w 3w ww w a o wo �3 _ F3¢ w3Q z� gp o3 x3 3 a z OSm Z3Qa m OO 20 20 NO Z� 7O SO� i�� S SO No w W I- U T U Z w w K Z Z = z m m 7 S W Q Q 4 U U O W 0 N V fN V) 0 N y N �( W W O O T W W W W W W W W W Q U U U O O O O 0 O 0 0 0 W W W O U � O C � r U O M r m m O m m m O m m � O m m m V m n m O O m m G� O m m m O F m a N O Q N T N a 0 o m o N N N m N O N O O Q O Q O O O Q r n r n O Oi N (7 t9 69 f9 f9 W W f9 NJ fA Vi N f9 M fA f9 r m m O � N m r O r N N O N N N p LL m N m Q �- Q m N LL LL M m m N N r n r m O OJ Ol (7 m Q O O O O O O O O O O O O O O O O O O O 0 O O O O O O O O O O O O O O O O O O O O O O O O n n r n n n r r r m m m r n r Z N N N N N N N N N N N N N N N N � O F N M J a O ryQ N ¢ O N Q W O z Z J J a w z0 z O w J >w > w w w 00 W OO 0 + O J W W w 0 F h N IL O O 3 O _10J 3 3 o w irp° w Q o w3� mU) F- o o o w m w C,w O N N Q g W J a z z z z p g S a �o x �w O_ O O_ O_ Q Q a ° a_ O x 0 y O S O LL0 p 2 a w w w o N N Z O p Z z z Z z K Q W w w N U W W U p o U U U U _p F W Z Z Z W w J W J w J N Q W w W W W Q Q N LL LL LL w ILp E Q m $ m m r) rn Q n m N Q o m m rn T o m 0 m N m - i_ m o rQ rn U rn U U W n o m m m C6 d Z: (D LO a) 0 0 0 0 0 (D 6 Lo oi PS j \ \ / / :9,} 9 9 C? jN5 ygq z w z w 0 3: z 0, < f4-.01 < rl� w CL \ a: 0 w f �� 0 < < E o On 0 w 0 < a: m 0 z 00 C)'! < w 7 >: \ . \\ \ [ w 0 0 OU), z m u w ui z w w w w z 0 t 0 5; < 3: 3: w a_ w LU w ui ZO — m w m m CL 0 11, 0 BUDGET ADJUSTMENTS: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch that the following Budget Adjustments be approved as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Court Recessed @ 10:25 a.m. and will return at 1:30 p.m. PUBLIC COMMENTS AND DISCUSSION REGARDING COASTAL RESOURCES AND GRANT FUNDING OPPORTUNTIES: Kathy Smartt. CIAP Program Coordinator, with Texas General Land Office, along with Tom Calnan, Juan Moya and Jim Weatherford presented a report on Coastal Resources and Grant Funding Opportunities for the County. Court was adjourned at 3:00 p.m. � m_ ICE aim�W W I w 8 0 C W M �Wvi I O = m = y W O � o � =M Z = O C 6 Nd O = Z ee _Zx =W o 0 _ W W� EN fA MG' .a e =W o O a 6 z z =Z O 00 F z O =m W u =gym =J 0 p =G IL IL =a LLI CL w J =W ; O - v m a QLLW z LLI Z 0 0 Z = W =_ t- a z � w (Z W O _= W Z w T O 2 w o =a o o NNz roi CLLI i mamir iii o =a ft z =Z =W O z LU Q Q a a Ems W to V) Z IR �IG 99 C x z 0 z Simm m W J EL d D CO �z -CZ x W co C Cc W O Z LL Q Z ww U Q 8 W i 0 N N m E2 FL- O 0 Z Z O N N W Onil CN 6 w w O (A (A O —_ O v �� LO m a = C W (A (fi (fi N N N — C00 �y Ld N O N v W - u� T C W O N N6�) N L = T �wo(»(» o o _0 � =Z = Z =Z 0o(»o(»o(»0 _p �y W O 0 - z z z z � W FL _ =W m m If z z z z W = Q z =W rn rn rn rn �Im rn rn rn O =ai �mrnrnrn U _z O LL °moo =H >a�a -Z w 0 a =W 0w-jr co _~ owe- =X =W F¢91? ioody _W z z z U e~�a Q C3 CS0 j =a (A (n (n W = Z a a ¢ m - J J J Q ="Z 0 0 o w =_CWC Q Q Q J =G xc�ro =a �000�c� I V 0 C " Z z z W 0CD zz O ju = W vLLi a F ¢LL a U W LL H a� LU z �U)o J W U Z ~ ¢ O 6 p z y r N J O J Q Lu 2 z oQ Za ¢ Z W i Z W W am(D 14 V h W W O W j W W a H z w W zi ol1IV W W p Z z z z z 0 0c 0 2 Q �z om =0 �¢x a37) 00 Q w Q 17 14 m a ) § ) K ( B =K 41 ■ ko z % §m ;z LLI LU 2 �§ kw L z a f§ J UA �� § B ;z % 2 §IU e ■ W ) /� )a § z LU LL §o I k § \ � § z R j k § §■§7 B�§ ■®®\/ � B� hm 2 �B B §ee 00 zz §&I CBE} § ©—e � |§ \0 )zuj ■ )� )� §& E■ !o )§ )o k© § )o § ■z , - Eo @ z k§ % o k§ z =■ z \E j§ 0 BZ k B . §� $ LU k� k Lu ■ � )2 2 z )§ � § §k § ) § § k 0 �wlIo0o MC = x461)6� M O O N N O C � n W e CO _ W �T W 0 0 0 _ w N 00 =0 W = Z NN C� - W WC o 0 0 G W N N N a =d NC = O � — � 1 Fx— GO _ z z z z? ¢ ¢ ¢ ¢ a a a a = Vl 0000! 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