2008-02-07
~..
I
['
Regular February Term
Held February 7, 2008
THE STATE OF TEXAS
~
~
~
COUNTY OF CALHOUN
BE IT REMEMBERED, that on this 7th day of February, A.D., 2008 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
Roger C. Galvan
Vern Lyssy
Neil E. Fritsch
Kenneth W. Finster
Wendy Marvin
County Judge
Commissioner, Precinct 1
Commissioner, Precinct 2
Commissioner, Precinct 3
Commissioner, Precinct 4
Deputy County Clerk
Thereupon the following proceedings were had:
Commissioner Fritsch gave the Invocation and Commissioner Finster led the Pledge of Allegiance.
AWARD FUEL BIDS:
The County Auditor read the following fuel bids, which were opened by Peggy Hall and Susan Riley for the period
beginning February 16, 2008 and ending March 15, 2008. After reviewing said bids, a Motion was made by
Commissioner Galvan and seconded by Commissioner Lyssy to accept bid submitted by Sun Coast Resources for the
automated card system fuel and accept the bid from Diebel Oil Co., Inc. for diesel and unleaded fuel to be delivered.
Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
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PIJ lOX 71
PIll UVACA
811 REM JfIEl-BI.IIIB.IVEim
TX 71871
_ J PllllfIat F!=.BRl; O\fiY rl'i, 2006 ....m MARCH 'i6, 2008
YOU M";a INV''TEO TO stJ!;IMIT /! I!IO ON THE ABove ITEU TO: HONOR~!.iJL.' MICHAEL J fiFEIF6/f, COUNTY .JUDGE, ~11 $ ANN
ST, rHl"D F1. 00"" ROOM Ifn. POHT I.AVACA 7X m'fl
~ms SHOUlD 8! SUBMITTED IN A SE,~EQ eNVE;LOPE: P\.AINLY MARKED' $EAU'D FifIJ. rriJEL.~MfJYifiiilD-----..--::J
810'1 A.R!: DUE AT'THE JUDQE'S OFFICE ON OR BEFORE:
10;OO4/Lr, Wl!ONESOA y, FEBRUA.RY 6, ~O(JB
elO$ WILlee: AW/O\~De:O.AT THE COMMISSIONERS' COURT MB!TINQ ON: tHl.JR4IDAV. FDIHJNlY 7',.:OOS
BIOS RI!CEiVEC AFTt:A THe OPENING TIME WILt Be! F=!EiURNE:> ~J,',jopeNED TO SiDDEA. THE COMMISS:ONEHS COUMT RESERVES TrtE
RIGHT 1'0 W,ANE nCHN!CAlI'I'IES. REJECT ,.i.NV OR .Al!. BIOS, TO ACC~T tHE EIO Oi:EMEO MOST ADVANTAGEOUS 'TO CALHOVN CO!Jl\;W
AN:> TO BE THe $O-E JUOGE IN CETERMlNING WHICH BID$ WILL ae MOST AOVANTAI)I:CX}S TO '!'HE COUNTY. THE CO\..JNTY OF CALi'lOUN.
TEXAS. IS ....N ECUAl EMPLOYMENT OPPQRTUNIi't' EMPI.OYI:R. '!'HE' COUNTY OOES NOT DISCRIMINATE 0"1 THE BASIS OF FV-.Cc, COLOR,
NATIONAL ORIGIN, SEX. ~e:L.1"10"'. AGE O~ HANDICAPPI?OSTATUS IN EMPLOYMEI'oi'T 01'1 ,HE ~ROVISIO~J OF SI!!FlVlCES.
JI..lIU.IIII!
B'A"""~
~
'U.L-8ULI( DELIWRED
VARfoua
'OB COUNTY' FUEL TANKS
JlIIJI:1'.lIMII VARIOUS
- ---..........- - -- -- --- - --....... - -'......... -......... ---- -.....~ -...- -- -- - -- ~-... - -.......... -..................
g~ClrICA'T1O.Nfi: DIESEL FUEL
DELIVERY MUSl8! MADE WHHIl\. 24 HOU~S A"''TE~ FlEC~IVIN3 ORDER FROM PPiECINCT
FFlE! FROMWATEfIl ANOSU$PENOl;[;l MATTER
Prics DOes NOt INCLUDE St4ltt TalC 01 $0.20
-
I3ALLON
-------...-.......------....--...--...--....-,....-.....-.......-...-.......--.....-......------........---....--
-. ':1/~ 7
---- -
fJF'J;C"ICATr1}N$: REGULAR UNLEADED GASOLINE
:;ELlVERY MUST BE MAD! WITI-IIN 24 HOURS A!l"TER RECEIVl/I/O ORO!iR FROM PFleCINCT
"REE F'ROM WATER AND S\,lSPEt\it!!;[) lAAiTE~ AND A MII'.ilMUM OCTANe OF $7(AVP!~AQE MET'HOC)
Price DOES NO! INCI.VDE ~ht 1'1>0 of S02Q
!lIl8IW~2!f1
=emf~~ / ~~1;: tL
PlIII__~ ____ s;:.~~3;)-< T
.
GALLOf',!
PLWfIm -El~nTEAMVF.DRRlA":
Monday, .i2lnwry 21, 20lj8
IbIm ...111 a lit
01/21/2008 17:17 3515534514 CAL CO TREASURER
!:AiHUUOUNTY. TEXAS om SlIER. lFUR -AIlTDMATO CARD SYSTEM
PAGE 02/03
J
INVII A liON TO BID
BlOOR
SUN COAST RESOURCES
1118 S waLS
EDNA IX 11857
81 nEMIFUEL"AUTOMATED CARD SYSTEM J PERlIDfBDM: FEBRUARY 16,2008 PERlJDTO: MARCH 15,2008
YOU ARE INVJT~D TO SUBMIT A BID ON THE ABOVE ITEM TO: HONORABLE MICHAEL J PFEIFER, COUNTY JUDGE, 277 S ANN
$1". THIRD FlOOR, ROOM 301, PORT LAVACA TX 77979
BIOS SHOULD BE SUBMITTED IN A SEALED ~NVELOPE PLAINLY MARKED: SEALED BID-IFUEL-AlIroMA TED CARD SYSTEM -.J
BIDS AREoUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, WEDNESDA Y, FEBRUARY 6,2008
BIDS WILL BE AWARDED AT THE COMMISSIONERS' COURT M~~ING ON: THURSDAY, FEBRUARY 7,;l;(}()8
BIDS RECEIVED AFTER THE OPENING TIME WILL. BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONERS' COURT RES~RVES THE
RIGHT'TO WAIVE TECHNICALITIES, REJECT ANY OR ALL BIDS, TO ACCEPT THE BID DeEMED MOST ADV ANT AGEOUS TO CALHOUN COUNTY
ANO TO BE THE SOLE JUDGE IN DETERMINING WHICH BIOS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN,
TEXAS 1$ AN EaUAl EMPLOYMENT OPPORTUNITY EMPLOYER, THE COUNl1' DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR,
NATIONAL ORIGIN, sex, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERviCES.
BID ITEIIfl
DE~TMENT~
DEL/IlEIlY
DESTINA T/~.1!!
FUEvAUTOMATED CARD SYSTEM
VARIOUS
FOB BIDDER'S FUEL PUMP LOCATION-PORT LAVACA, TX
VARIOUS
-....----....----.....-......----.....,......------,...--....--.----......-------------
S&CIFlCATlONS: DIESEL FUEL
FRE~ FROM WATER AND SUSPEND~D MATTER
Price DOES NOT INCLUDE State Tax of $0.20
/Ill
"!'8I:E
~f1 ,
GALLON
.......----..........---.----.....-___IIIiIIIIIIIIt.......___......______......__...._......__...,_~__........______
SPECIFJCA7JONS: REGULAR UNLEADED GASOLINE
FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD)
Price ooes NOT INCLUDE State Tax of $0.20 .
/1'#1
INlPIIIiE
J.. . S-7
GALLON
DATE OF BII:
AUTmRIlfD SIGNATURE _mlE: /2.4.A.. r Foj!d
PHlNfNAME: j{OB~ILr ~o,T'nl<
PlEASE un ANY EXCBlTIINS TO 1lIE ABOVE SPECIICAmNS:
lI/IIIWl8lEaBElBlr~
TElB'HDN[ MlMBER: 31.1 ~ 7 B 2. ~ 51 z.o
MOnday, January 21. 200s
IIIDDER SUN COAST RESllUUClS
MEMORIAL MEDICAL CENTER . MONTHLY FINANCIAL REPORT:
Saad Mikhail, Chief Financial Officer presented the Memorial Medical Center Monthly Financial Report for the month of
December 2007. Buzz Currier, Hospital Administrator also spoke to the Court.
MEMORIAL
MEDICAL. CENTER
815 N. Virginia Street Port Lavaca, TX 77979
(361) 552~6713
CFO REPORT
JANUARY 2008
We are proud to submit to you the Financial Report for 2007.'
CASH:
Cash for the month of December increased by $260,693 due to receive settlement 2006 Cost
Report from Medicaid $476,896.
RECEIVABLES:
Agcounts Receivables increased only by $4,104. The days of revenue in gross patient receivable
are 46.12 and itis inore than previous month by 0.57 days.
CURRENT LIABILITIES:
Currentliabilitiesd~creased by $181,225 due to deduction in Indigent Health fund.
CURRENT RATIO:
The current ratio at December 31 was 3.74 :1.
. RF5VENUES:
Gross Revenue for December were $3,695,490. This is above the budget for the month by
$356,191' and year-to;.date by $4,038,179 or10.07%.
EXPENSES: .
Total expen.ses for becember were$1,689,522which are ooder budget by $57,323 and year-to-
date exceeds the budget by oIily $97,157 or 0.46.
NET: .. .
the net operating gain for December was $112,842 and year;.to-date$I,146,300 before
dep.reciation. Net gain after depreciation was $21,266 and year,.to-date $38,740. This exceeds
the budget by $536,201. . . .
. ..
. . .
. ". '.' .
RespeCtfully submitted,' .
...:..S~J ,4:. ('1
Saad MIkhail
Chief Financial Officer
~
MEMORIAL MEDICAL CENTER
GRAPHIC PROFIT AND LOSS STATEMENT
$1,200,000
$1,000,000
~ $800,000
<(
::l $600,000
8 $400,000
$200,000
$0
INPATIENT REVENUE 2006-2007
$3,500,000
$3,000,000
~ $2,500,000
~ $2,000,000
5 $1,500,000
c $1,000,000
$500,000
$0
~~<9~~~J..~~ ~~~1q.~0
MONTH
2006 -It- 20071
REVENUE DEDUCTIONS 2006-2007
$2,500,000
$2,000,000
1Il
~ $1,500,000
..J
5 $1,000,000
C
$500,000
$0
$2,000,000
1Il $1,500,000
0::
~ $1,000,000
o
C
$500,000
$400,000
$300,000
$200,000
~ $100,000
<(
::l $0
8 ($100,000)
($200,000)
($300,000)
($400,000)
$80,000
$70,000
1Il $60,000
~ $50,000
::l $40,000
g $30,000
$20,000
$10,000
$0
~ ~<9 ~ ~ ~J.. 't-1- ~ ~ ~ ~". 10.... ~0
MONTH
2006 -It- 2007 I
OPERATING EXPENSE 2006-2007
OUTPATIENT REVENUE 2006-2007
~~<9~~~J..~~ ~~~".1q.~0
MONTH
2006 -It- 2007 I
OTHER REVENUE 2006-2007
~ ~ ~ ~ ~J.. ~ ~ ~ ~ q",. 10.... ~0
MONTH
2006 -It- 2007 I
NON-OPERATING EXPENSE 2006-2007
$0
$140,000
$120,000
1Il $100,000
~ $80,000
..J
c5 $60,000
C $40,000
$20,000
$0
~~<9~~~J..~~ ~~~1q.~
MONTH
2006 -It- 2007 I
NET GAIN(LOSS) 2006-2007
$2,250,000
$2,000,000
1Il .-
~ $1,750,000
..J
c5 $1,500,000
C
$1,250,000
$1,000,000
MONTH
2006 --.:- 2007 I
~~~~~J..~~ ~~ ~".1q.~
MONTH
2006 -It- 2007 I
REVENUE & EXPENSE 2006-2007
u',1Q..-q, u'1d-q, cq.-q, u'~,> 1Q..-o,> u'Id-o,> cq.-o,>
MONTH
REVENUES -It- EXPENSES I
MEMORIAL MEDICAL CENTER
GRAPHIC BALANCE SHEET
$4,000,000
VI $3,000,000
n:
j $2,000,000
..J
o
C $1,000,000
$700,000
$600,000
VI $500,000
~ $400,000
..J
5 $300,000
C $200,000
$100,000
$0
CASH 2006-2007
ACCOUNTS RECEIVABLE 2006-2007
$0
$5,000,000
VI $4,000,000
~ $3,000,000
..J
5 $2,000,000
C $1,000,000
$0
.r ~'v'" ~ I" ./ /' t" ~ <# cY .;t #
MONTH
~ ~ , ~ <r.,J- ~ ~ 1:0 ~ <t). 1q.. ~
MONTH
2006 -- 2007 I
INVENTORIES 2006-2007
$700,000
$600,000
VI $500,000
~ $400,000
..J
5 $300,000
C $200,000
$100,000
$0
""" ~~ ~ ~ <r.,J- ~ 'f:t ~ ~ 'l,. 1ot- ~0
MONTH
2006 -- 2007 I
, PLANT AND EQUIPMENT 2006-2007
$7,000,000
$6,000,000
VI $5,000,000
~ $4,000,000
..J
5 $3,000,000
C $2,000,000
$1,000,000
$0
$3,500,000
$3,000,000
VI $2,500,000
~ $2,000,000
..J
5 $1,500,000
C $1,000,000
$500,000
$0
"",,~~~<r.,J- ~'f:t ~~ 'l,.1q.~0
MONTH
2006.__20071
LONG-TERM LIABILITIES 2006-2007
$1,000,000
$800,000
VI
n: $600,000
<
..J
..J $400,000
0
C
$200,000
$0
$10,000,000
$9,800,000
~ $9,600,000
j $9,400,000
..J $9,200,000
g $9,000,000
$8,800,000
$8,600,000
~ ~ , ~ <r.,J- ~ ~ 1:0 ~ <t). 1q.. ~
MONTH
2006 -- 2007 I
2006 -- 2007 I
PREPAID EXPENSES 2006-2007
""" "'~ ~ ~ <r.,J- ~ ~ ~ <l'~ 't-...1q. %
MONTH
2006 -- 2007 I
CURRENT LIABILITIES 2006-2007
~ ~ , ~ <r.,J- ~ ~ 1:0 ~ <t).1q.. ~
MONTH
2006 -- 2007 I
FUND BALANCES 2006-2007
""" ~~ ~ ~ <r.,J-""4j, 'tt ~ ~ 't-...1q. ~C'
MONTH
2006 __ 20071
NET GAIN\{LOSS) Y"fD
rCHA.N... ~E IN INVgSTMENT:
. '.."..-. .."" ~., '.
Acc@unts Reeeiwable-
(Iner) Deer
Gur-rent Li~bilities..
Incr (Jjecr~
Prepaid ~~p'ense-
(In(i?f') Deef
Inventory
(lner) Deef
Long Term LialDillties
.!n'er (Deer)
TOTAL iNvESTMENT CHANGE
(IN:CR) DEOF{
PLUS:
:Depreciation
Total Cash-
Incr (Deer)
LESS:
Equipment Purchases
NET CASH- INCR (DECR)
~----
M5MORIAL MEDiCAL O~NliER
Y6A~"TO-[)ATE SUMMARY
DECEMBER 31, 2007
3'8,470
($0,79.0)
1'25;405
32,678
oR ,4194
, ,
(137i,0~6')
J7,240')
31 ,23'1
1.107.8'29 1,717 removed to C~((tvt
wrol1g posting
1,139,060
1,139,060
(158,920)
980,140
980,140
1
I
NAME
WILLIAM, G.A.
~I:N:, M,S.
}VRll"GHT
MCE~RLAND', TjR.
,(:iRlFPIN, JE~'NINE
'jmNNEDL, D.P.
NIRAT:SUWAN
ARR0YO"DIA~, R.,
GR0WLEY, W
CUMMiNS, M.
~UPLEY; M.
LEE,]
LE, NUl
SHAFFER, C.
STEINBERG" R.
RAMOSLAB0RATORY
ViSITING PHYSICIANS
ER PHYSICIANS,
NQ LOCAL PHYSiCIAN
OTHER
, <-i')
TOTAL
MEMORIAL ME~ICAL GENTER
P0RT LAVACA, TE,XAS
PHY,~IOIAN':s: ANALS'rSIS R~E.P(i)RT
[jECEN'lBER3=1, 20'07
3,695,490.31 44J09,769.14
13,052,234.02
3,080,298.68 27,977,236.44
63%
2
MEMORIAL MEDI.GAL QI=-,~t~R
CAPITAL E~!JIPMr;NT ADil'iinQNS
FOR FISCAL YEAR 2007
'...... . ...m .PESCRIPTION
',..m..>:.,'.. ,'~__:',::' '.... r :'.
'JANUARY .... ...." .,'
Zeiss Scope (Surgery)
Zeiss ~cope (Surgery)
Zelss"53 SCOpe Is urgery)
Bolleri(Facilities)
EQUIPMENT
AMQUNT
BUilDING
IMPROVEMENTS
H@~P!TAl
MEMORilAL
MEDICAL
PLAZA
$ '7,000.00
$ 7,000.00
$. 10,300,00
$ '24,300.00
. $. ~;~.!l~0.9
$ 9;860:00
$'.
FE:BRVARY
"li
'f
!li\
$
$
MARCH
i$ ~! '$' ~-; $ -
APRIL
Total Bed Frame (leU) '13,819.00
$ 13,819.60 ,$ $
May
$ . $ $ ~i.
June
$ $ $
JULY
Mobile X-Ray Machine (Radiology) 27,388.42
$ 27;388.42 $ $
AUGUST
$
$
$
SEPTEMBER
$ $ $
OCTOBER
$ $ $
NOVEMBER
IT Server (IT Department) $ 60,054.00
$ 60,054.00 $ $
DECEMBER
$ 18,000.00 ~
$ 18,000.00 $ $
SUBTOTALS $ 143,561.42 $ 9,860.00 $
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CURRENT ASSETS
CASH
OPERATING FUND
CERTIFICATE OF DEPOSIT
IMPREST CASH ACCOUNT
PETTY CASH
,MMP BOND PROCEEDS
MMP ,HOSPITAL PORTION
RE$TRJCTEb, DONATION
MMP BOND SINKING FUND/INTEREST
:;faTAL CA$H"..................... ..'.....
.ACCOUNTS RECEIVABLE
PATIENT ACCOONrS'REGEIVABLE
ALLOWANCS FOR BAD DEBT
PLAZA SPEcrALTY CLINICS ,RECE'Ivl\'BL
MISc..AC,COUNTS REG:EWABLE
TaIRD PARTY RECEIVABLE
TIF GRANT
TOTAL ACCOUNTS RECEIVABLE..... .'.. . . " .. .
INVENTORIES
,RAI>IOLQGY - - FILM
LABORATORY
CENtRAL SUPPLY
SURGERY
DIETARY
MAINTENANCE
PHARMACY
TOTAL INVENTORy.........................
PREPAID EXPENSES
PREPAID INSURANCE
PREPAID EXPENSES
TOTAL PREPAID EXPENSES............... ...
TOTAL CURRENT ASSETS................. ...
PROPERTY, PLANT, & EQUIPMENT
LAND
BUILDINGS
FIXED EQUIPMENT
MAJOR MOVABLE EQUIPMENT
MEMORIAL MEDICAL PLAZA
REPORTABLE BOND ISSUARNCE COST
CONSTRUCTION IN PROGRESS
LESS: ACCUMULATED DEPRECIATION
TOTAL PROPERTY, PLANT, & EQUIP
MEMORIAL MEDICAL CENTER
BALANCE SHEET
AS OF: 12/31/07
THISi YEAR
12/31/07
1,'571;:508.56
1,400,000.00
5,000,00
625.00
.00
.00
14,761.28
36.21
2,991,931.05
5,598,152'.73
1:2,.379, 4lt2:; 63)
.00
347,131. 14
163,700.31
.00
3,729,571.55
LAST YEAR
12/31/06
390,095.40
1,600,000.00
5,000i.00
625,.00
.00
.00
14,3116..20
36.21
2,010,072.81
4,406"Olc6.84
<(1,888,046.63)
420.20
182,922.24
947,469.31
.00
3,648,181. 96
01/22/08 11:34 AM
LAST 'MONTH
11/30/07
1,310,815.07
1.;400,000.00
5,000.00
625.00
.00
.00
14,722.09
36.21
2,731,i~8.j7
5,594,048.42
(2,288,046.63)
420.20,
,279,678.41
640,596.31
.00
4,226,696.71
1,408.31 2,833.10 1,401.44
110,505.48 93,627.86 82,062.34
87,017.68 171,187.07 72,507.47
106,315.63 126,917.78 106,135.57
11,198.12 12,374.81 9,661.73
7,293.44 3,659.22 8,443.72
207,531.74 173,164.06 201,482.37
--------------.- --------------- ---------------
531,270.40 583,763.90 481,694. 64
10,938.76
44,197.41
55,136.17
7,307,909.17
24,414.53
63,400.02
87,814.55
6,330,433.22
11,470.07
54,933.05
66,403.12
--------------- --------------- ---------------
--------------- --------------- ---------------
7,505,992.84
32,142.60
8,930,984.87
3,278,527.41
9,737,195.66
900,501.27
.00
.00
(18,964,530.24)
3,914,821.57
32,142.60
8,921,124.87
3,278,527.41
9,588,136.24
900,501.27
.00
.00
(17,854,983.38)
4,865,449.01
_32,142.60
8,930,984.87
3,278,527.41
9,:715,497.66
900,501.27
.00
.00
(18,871,236.60)
3,986,417.21
5
TOTAL UNRESTRICTED ASSETS...............
11,222,730.74
--------------- ---------------
--------------- ---------------
11,195,:882.23
11,492,410.05
... -_.. - . -.
---------------
---------------
"
6
CURRB~' mABIL1{j;,~ES
ACC0UN'rS PAYNlrJE
ACCRUEiD'PAYABLSS
ACCRUED p,AYROLL
'AGI1:RUED R~UR~EN'I'
'AGCRUED STATE SALES 'J1AX
THHW 'PARTY' PAYABLE$:
RE'l'ffit~JON-C0NSTRUCTION IN' PRQGRES
UNEARNED iRC0ME nWIGOOHEALTH
A€eRq~lj VAGAT.ION/HOLIDAYt.srck
~APlTAL LEASES OBLIGArI0N
MMP BONDS,
'REPORTABIlE 'OOND DI'SCJ:0BN'!'
IIOSP OBL~GAT~.0N 'FOR OONDS!
TO'l'fW CURRE.NT ~IABILmIES... .. '," .......
tONG TERM LIABILITIES
MMPBONDS
LONG TERM LEASE
TOTAL, LONG :r.r.:RM LIABILITIES... . . . . . . . . . .
TOTAL. LIABILITIES.,........... n.........
'RSTAINED EARNINGS
GENERAL FUND BALANCES
YEAR-TO-DATE GAIN/LOSS
TOTAL GENERAL FUND BALANCE.. . . . ... . . . . . . .
TOTAL UNRESTRICTED LIABILITIES..........
RESTRICTED FUND ASSETS
MEMORIAL FUND
FORMOSA TRUST
TOTAL RESTRICTED FUND ASSETS.. ..... .....
RESTRICTED FUND LIABILITIES
RESTRICTED FUND BALANCE
FORMOSA TRUST BALANCE
TOTAL RESTRICTED FUND LIAB.. ..... .......
MEMORIAL MEDICAL CENTER
BALANCE SHEET
AS OF: 12/31/07
THIS YEAR
12/31/07
'4,5'6,:828;.16
191,16i.32
4'90,770.12
!35,752.69
279.13
.00
.00
272,5,67.81
336,,49~::;4'5
171, 5~~.~ . 17
.00
.00
.00
l,955,4n,,85
.00
.00
.00
1,955,407.85
LAST YEAR
'J2/31/06
272, '034.63
165:,058.23
712,643.80
36,117.52
(1i 66'8.83)
.0.0
.00
,00,
33;6,496.45
309,321-.4'5
.00
.00
.00
J,830,003.25
.00
137,026.49
131,026.49
k, 967, 029.74
01/22/08 11:34 AM
LAST MONTH
11/30/07
473,055.13
m,0,92.63
489,681.14
35,152.86
93.33
.00
.00
542" 106 .12
;336,496,45
'81,443.30
.00
.0"0
.00
2,1'36, 632 .9~
.00
109,720.35
1'09,720.35
--------------- --------------- ----------~----
--------------- --------------- ---------------
2,246,353.31
9,228,852.49
38,470.40
9,267,322.89
9;228,852.49
.00.
9.228.852.49
9,228,852.49
17,204.25
--------------- --------------- ---------------
--------------- --------------- ---------------
9,246,056.74
11,222,730.74
II,J95.882,23
--------------- --------------- ---------------
--------------- --------------- ---------------
11,492,410.05
18,561. 79
533,637.41
552,199.20
18,000.60
533,637.41
551,638.01
18,512.37
533,637.41
--------------- --------------- ---------------
--------------- --------------- ---------------
552,149.78
18,561. 79
533,637.41
552,199.20
18.000.60
533.637.41
551,638.01
. 18,512.37
533,637.41
--------------- --------------- ---------------
--------------- --------------- ---------------
552,149.78
7
MEMORIAL M61DICAL (}EiNTER
OpmRA TING STATEMeNT
For the 12'Monlhs Ending:
December:3.1,2007
Page -1-
8
MEM'()RIAL MEDICAL CBNTER
OPERATING STATEMENT
For thEV12 Months Ending
O~cember31. ~!l07
---":~---,"-,,---- SINGLE: MONTH
CUrrent Budget
Prior Year
-"=====-" YEARTO DATE
CurrentYTO, Budget YTO
Prior no
-- -~--_.~_..;;..::.
- - ... .. .
Operaiing Expense
Salaries 764;310 719,274 712;677 8~636;p31 8;631 ,283 8;042,709
Employee Benefits 186,839 221,398 247;,788' 2\748:904 2,656;780 2,434,761
Professional Fees 243,206 222,689 214,153 2;140,521 2,672;265 2,as3,762
Plant Operation 55,030 70,898 6O,69fi 657,593 850.780 778; 172
Hospital General 32,136 29,896 S4;881 342;502 358,757 405;116
OtherOperallng Expenses 408,002 481;940 3~6;504 5;934;655 5:t84,18~ 5,564,313
Total'Operating ,Expense ~,689i522 1,7,46,095 1~656,~O1 ,,?1,OGo,806 "~0~~j'5nT65'1 20,078:833
' '1 'i'-- '~~ ~!.: 'I..
,I., .",.".....hoNoll:",............,,,..,.,...., '98'1,973 I
'\i~;T~i~~lll;~~'I'
,.<.:I',,'1L...........,~ ,. ", z
NetOperating 13ain/(Loss) , 112,842 124i9~7 166(008 J!:iJ.1;4.li!.f:2:g~4 1,497,7.37 1,2'{O,885
Non-Operating Expense
Depreciation 91,576 105,833 107,238 1,107,829 1,270,000 1,293,112
Cost Report Settlement 0 0 0 0 0 0
Contribution to County 0 .. 0 0 0 0 0
Total Non-Operating Expense 91,576 105,833 107,238 1,107,829 1,270,000 1,293,112
Total Operating Gain/(Loss) 21,266 19,104 58,770 3MrO 2??,737 (52,227)
County Subsidy 0 0 0 0 0 0
Net Gain/(Loss) after Subsidy 21,266 19,104 58,770 ._~!.l,4hO:: 227,737 (52.227)
Page -1-
9
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10
PAJljENTS ,AD IVUTTJ;D
ADMISSI'QNS FROfVI~~R
AVERAGE LENGTH OF' STAY
PATIENT DAYS OF SERVICE
PERCENT OF OCCWlPANCY*
AVERAGE DAILY CENSUS
MAXIMUM ON ANy dNEDAY
MINIMUM ON ANY ONE DAY
" .'" ~.
ADJUSTED PATIENT DAYS
SWING BE;D ADMISSii.<DNS
SWING BED DAYS
ICU pATIENTS ADlVIHTED
ICU PArrENT DAYS
OB'S ADMITTE.ID '
OB DAYS OF SERVICE
\ '.
PEDIATRIC ADMISSIONS
PEDIATR'IC DA YSOF SERVI:CE
NEWBORNS FOR MONTH
AVERAGE LENGTH OF STAY
DAYS OF SERVICE
,
MEDICARE PATIENTS ADMITTED
AVERAGE LENGTH OF STAY
DAYS OF SERVICE
MEDICAID PATIENTS ADMITTED
DAYS OF SERVICE
DEATHS
AUTOPSIES
SURGERY:
INPATIENT PROCEDURES
OUTPATIENT PROCEDURES
CESAREAN SECTIONS * *
TOTALS
* Based on 25 beds
MEMORilAL MEDICAL CENre,R
PATIENT STATISTICS
DECEMBER 2007
THIS MONTH
THIS M0NTH"1E6T YEAR
THIS YEAR
TO DATE
LAS:r YEAR
TO OATE
132
34
3'.38
446
57.55%
14.39
24
5
1 ,4Erg
1,3.93
309
3.60
5,014
54.95 %
13.74
Z5
5
18,157
1 ,426
302
3.53
5,b34
55.17%
13.79
24
4
17',6'13
132
32
.3.66
483
62.32%
1&;.58
23
8
1,586
1
18
20
1,57'
3'116
344
7
35
28
68
33
99
293
714
374
892
17
46
19
54
170
424
173
386
o
o
4
8
24
55
14
34
9
3.44
31
16
2.19
35
126
2.29
289
142
2.12
301
62
4.05
251
70
4.29
300
707
4.33
3,063
719
4.30
3,090
21
54
20
57
230
610
209
521
3
o
5
o
39
1
37
1
11 14 130 128
79 84 1 ;028 "1,221
8 7 41 52
98 105 1,199 1 ,40 1
~
11
THIS, MONTH
THIS MONTH LAST YEAR
OUTPATIENT V!SITS
EMERGENCY R.G)QM VISITS
TOTALS
LABORATORY:
iiNPATliENT PROCEDUR'ES
OUTPATIENT PROCEDURES
TOTALS
1,164
927
2,091
1,124
762
1,886
5,502
. lS,lQ4
24;,606
4,670
1 t ,362
16,032
RADIOLOGY:
1f'i.HtlATIs.Nr PROCED,U:FU~S
OUTP.ATIENt PROCEDlJRES
SQNED:ENSITY
. 'Ii ...' ..., .
NUCLEAR MEDICINE
ULTRASbuNDS
CT SCANS
MAMMOGRAPHY
MRI
TOTALS
101
782
o
2
131
273
99
103
1 ,49 1
110
707
@:3
66
140
.202
119
120
1 ,4.97
PHARMACY,,:
IV sOluffbNS DISPENSED
DRUGS DISPENSED
HIGH CO~J: DRUGS DISPENSED
TOTALS
1,393
10,476
1 ,496
13,365
1,346
10,764
1,644
13,754
THIS YEAR
TO DATE
15,642
10,111
25,753
59,90Q
21)~,~?1 .
275,271
1,201
10, 1 ~2
273
774
1,857
2,969
1,350
1,392
19,948
14,217
124,395
22,202
160,814
LAST YEAR
fO D ATE
18,182
9,0,68
27,250
48,760
2J l,586
260,.346
1,116
8,183
345
1,097
1,858
2,878
1,.171
1 ,,373
18,021
13,946
107,613
16,790
138,349
RESPIRATORY THERAPY:
INPATIENT PROCEDURES 1,411 1,592 15,183 21,987
OUTPATIENT PROCEDURES 496 560 5,483 7,798
STRESS TESTS 1 5 63 111
EKGS 221 222 2,355 2,310
EEGS 0 1 37 34
TOTALS 2,129 2,380 23,121 32,240
PHYSICAL THERAPY:
INPA TIENT PROCEDURES 241 284 3,096 3,272
OUTPATIENT PROCEDURES 1,003 1,616 20,077 27,558
HOME HEALTH VISITS 88 69 1,500 1 ,454
TOTALS 1,332 1,969 24,673 32,284
12
HOME HEALTH CARE:
MEDICARE VISITS
'OTHER VISffS
!sTfss
TGTALS
DIIET'AR'Yj
MEALS 'SERVED TO PATIE~T'S
I'IlI\EAL~ 8m.RVEC> IN CAFETERIA
-tOTALS
DJleJlflANOeNSULTS
r:;'= ,- ,_" _,_ '.... ,
. ... to';! _ ,,; _"."_ _'
COST PER PATlffiNT PAY W/O DEf'!R
INCOI\{\;E P~~R PA HENT IlA Y
BREAKi~VEN WIO [DEPRECIATION
A V~RAEaE DAILY' CENSUS
PATliENTS A~0V'!i / B.ELOW BREAKEVEN
COST PER't.A1tDJ.'p"r. DAY WIO DEP.
~. ,::;),.
INCOME PE.R.' ADJ. PT. DAY
THIS M0MTH
THIS MONTH L,ASI YEAiR
551
68
1
6'20
1 ,481
.4,1Q7
4,5'3'8
3,788'.17'
4,0ZJ:1 ..18,
1i3:.,43
1i4.39
0.'96
1,131.79
1,207.38
709
5
()
714
1;,486
3 ,3'~4
4,'8:40
3,430.44
3, 7~4,1;4
14.02
1 !D .58
1.56
1,044.52
1,1,49.17
THI$. YEAR
TO DATE
8;534
36'5,
9
8,908
i 6;062
40,916
56,978
4,:200.40
_ 4,429.02
12.99
13.74
0.75
1,159,93
1,223.06
LAST YEAR
TO DATE
9,254
227
12
9,493
16,216
43,688
69,904
3,98~1L64
4,235.15
12.94
13,79
0.85'
1,054.17
1 , 11 9 .32
13
MEMORIAL MED1€AL CENTER
DEPARTMENTAL INCOME STATEMENT 01/22/08 03:25 PM
fOR THE 12 MONTHS ENDING 12/31/07
--------'" S INGLE MG NT H --.-------- ------------ y EAR TO :D A '11' E. -"".'";--~."...,---
AC'fl:JAL BUDGET .$ VARIANCE % VAR ACTUAL BUDGET $ VARIANCE % VAR
OBtlliR$ING STATION
REVENUE
ROUTINE 'REVENUE 23,570.00 11;816.39 H,753.61 99.46 413 , 645 . 2~ 141 ;797. 01 71,848.24 50.66
TOTAL REVENUE. 23.,570.00 11,816.39 11 /753.61 99..46 213;645.25 141,797.01 7iJ. /84'8.24 50.66
EXPENSES
SALARIES 24,364.,2;9 30,566.50 6/202.21 20.29 347,197.41 %6,798.00 19,6'00.79 5.34
OTHER EXPENSES 8,99fi.B1 6,686.70 (2/310.11) (34..54) 127,210.69 81,.250.00 (45; 960;;:6JI ;('56'. '!i6)
TOTAIJEXPENSES 33; 361.10 37,253.20 3/892'.10 10.44 474,407.90 448/048.00 (26, 35'9~.90) 15:'88)
-------------- ------------- -------------. -------------- ----- -----...,:..-- ____.~;O;-;;.._____.'""...
NET GAIN/ (LOSS 19,791:.101 (2-5,436.81) 15,645.71 61. 50 (260,7fi2.65) (306,250..99) 4S,A88.34 14.85
MED/SURG NURSINGSTATIQN
REVElWE
ROUTINE REVENUE Ji59 /, 08Q .,00 1'35,221. 63 23/858.37 IT.64 1,922;725.00 f,622,660.00 300;065.00 18.49'
TOTAL REVENUE. 159,080;.00 135,221. 63 23/858.37 17.64 1,922,725.0.0 1,622,660.00 300,065.00 18.49
.EXPENSES.;
SALARIES 97,715.72 91,.900.13 (5,815.59) (6.32) 1,104,056.51 1,102/802.00 (J ,.2!i4;; 5Jd (.11)
OTHER EXPENSES 19/687.31 24,507.63 4,820.32 19.66 258,663.13 294,592,,00 35,928. ?7 12.19
TOTAL EXPENSES p7,403.03 116,407.76 (995.27) ( .8S) 1,362,719.64 1,397,394.00 34,674.36 2.48
- - - - ...; - -.,""".";,:.'"' - - ..:~ ---....--------- -------------- -------------- -------------- --------------
NET GAtN/(LOSS 41,676.97 18,813.87 22,863.10 121. S2 560,005.36 225,266.00 334/739 :36 148.59
reu NURSING STATION
REVENUE
INPATIENT REVENU 92,300.00 82,019.38 10,280.62 12.53 921, 700.00 984/233.00 (62,533.00) (6.35)
OUTPATIENT REVEN (1,300.00) 274.37 (1/574.37) (573.81) .00 3/292.00 (3,292.00) (100.00)
TOTAL REVENUE. 91,000.00 82,293.75 8,706.25 10.57 921,700.00 987,525.00 (65,825.00) (6.66)
EXPENSES
SALARIES 61,968.14 52,019.87 (9,948.27) (19.12) 635,753.24 624,238.00 (11,515.24) (1.84)
OTHER EXPENSES 14,473.77 18,058.88 3,585.11 19.85 187,325.52 216,707.00 29,381. 48 13.55
TOTAL EXPENSES 76,441. 91 70,078.75 (6/363.16) (9.08) 823,078.76 840,945.00 17/866.24 2.12
-------------- ------------- -------------- -------------- -------------- --------------
NET GAIN/(LOSS 14,558.09 12,215.00 2,343.09 19.18 98,621. 24 146,580.00 (47/958.76) (32.71)
NURSERY NURSING STATION
REVENUE
ROUTINE REVENUE 20/696.75 7,689.88 13,006.87 169.14 195/068.50 92,279.00 102,789.50 111.38
TOTAL REVENUE. 20,696.75 7,689.88 13 / 006.87 169.14 195/068.50 92,279.00 102,789.50 111.38
EXPENSES
SALARIES 15,178.68 10,247.76 (4,930.921 (48.11) 150/399.04 122,974.00 (27,425.04) (22.30)
OTHER EXPENSES 9,941.57 2,606.00 (7,335.571 (281. 48) 38,953.51 31/272.00 (7,681.51) (24.56)
TOTAL EXPENSES 25,120.25 12,853.76 (12,266.49) (95.43) 189,352.55 154,246.00 (35,106.55) (22.761
-------------- ------------- -------------- -------------- -------------- --------.------
NET GAIN/ (LOSS (4,423.50) (5,163.88) 740.38 14.33 5,715.95 (61,967.00) 67,682.95 109.22
~
14
SURGERY 'AND RECOVERY' ROOM
REVENUE
INPATIENT REVENu
OU:TPATIENT REVEf-t
TOTAL REVENUE.
EXPENSES
SALARIES
LEASE ANDRENTAI;.
OTHER '~tPEN$ES
TOTAL EXPENSES
MEMORIAL MEDICAL CENTER
DEPARTMENTAL INCOME STATEMENT
FOR THE 12 MONTHS ENDING 12/31/07
--------- SIN G Ii E
~CTUAL BUDGET
4,9',529,00
8~"j61.15
135,890.75
5'4',900.97
145.50
,35',6;10.32
90,656.79
34,'515.11
120,810.31
155,025.44
47,670,.50
3} .50
27,660.35
75,368.35
M 0 N'T H ----------
i$ VARIANCE %' \fAR
15,,01'3.87
(;34,148,.56)
(19,l34.69)
(7,230AJ)
(108,,-00)
(7,.949.;91)
(15, 288'. 414)
NET GAif,j..j/lLOSS
:...-.....-,--------- ------------- '-,...._-----------
(34,423 .13)
SWING BElD
REVENUE
R(i)MTINE REVENUE
TO'i'AtREvENUE.
EXPE~SES
SALARIES
OTHER EXPENSES
TOTAL EXPENSES
45,23:3.96
J,150.0ll
1,'150.00
79,651.09
2,682.;15
2,,682,.75
.00
.00
.00
13 .,62
.00
13.62
467.2.5
467.25
13.62
.00
13.62
NET GAIN/REVEN
- - -- -- ----- -,-- - -- -- - -- - ---- ___'l..._':...:.__-;,,;o.;;._ ___
480.87
OBSERVATION REVENUE
REVENUE
INPATIENT REVENU
OUTPATIENT REVEN
TOTAL REVENUE.
LABOR' AND DELIVERY
REVENUE
INPATIENT REVENU
OUTPATIENT REVEN
ToTAL REVENUE.
EXPENSES
SALARIES
OTHER EXPENSES
TOTAL EXPENSES
3,150.00
(28,080.00)
31,680.00
3,600.00
68,437.25
9,499.25
77,936.50
12,153.84
1,870.32
14,024.16
2,669.13
3,974.26
363.51
4,337.77
61,477.50
541.63
62,019.13
10,227.88
4,212.86
14,440.74
43.49
(28,33)
(12.34)
(15.16)
(2.88.00 )
(28.74)
(20.28)
01122/08 03:25 PM
------------ YEA R T 0 D ATE ------------
ACTUAL BUDGET $ VARIANCE % VAR
40'7-,427.30
1,354(807.70
1,762,235.00
593,986.04
:8/800.39
369,618.49
972,404.92
414,182.99
1,446,123.72
L860,30G.71
572,046.00
450.00
331,922.00
904,418'.00
(6, 7~5. 69)
(91,316.02)
(98,071. 71)
(21-940.04)
(8,350.39)
(37; 696.49)
(67,986.92)
(4'3.21)
..-"..-. ..-. -'. .
-_.-.--- --- - ---- --.:..-.,-- -------- - -------- - ----
(166;058.63)
17.41
17 .41
100.00
.00
100.00
789,830.08
26,075.00
26,075.00
(4.10)
.00
(4.10)
955,888.71
J2,1~3.00
32,193.00
163.00
.00
163.00
(6,118.00)
(6,ll8.00)
167.10
.00
167.10
18.01
-------------- -------------- -'~------------
(51950.901 (18.57)
132,054.26) (806.54)
31,316.49 8615.02
(737.77) (17.00)
6,959.75
8,957.62
15,917.37
(1,925.96)
2,342.54
416.58
NET GAINI (LOSS
-------------- ------------- --------------
16,333.95
63,912.34
47,578.39
11. 32
1653.82
25.66
(18.83)
55.60
2.88
26,079.10
.00
38,180.00
38,180.00
647,116.75
101,542.00
748,658.75
106,821. 20
16,730.23
123,551. 43
32,030.00
47,691. 01
4,363.00
52,054.01
737,730.00
6,500.00
744,230.00
122,735.00
50,553.00
173,288.00
(1.63)
( 6.31J
(5.27)
(3.83)
(18%.64)
111.35)
(7.,Sl)
(17.311
(t9,,00)
(19.00)
102.51
.00
102.51
(47,691.01) (100.00)
33,817.00 775.08
(13,874.01) 126.65}
(90,613.25)
95,042.00
4,428.75
15,913.80
33,822.77
49,736.57
34.33
-------------- -------------- --------------
54,165.32
625,107.32
570,942.00
(l2.28)
1462.18
.59
12.96
66.90
28.70
9.48
15
MEMORIAL MEDICAL CENTER
DEPARTMENTAL tNCOME STATEMENT
FOR THE 12 MONTHS ENDING 12/31/07
01./22/08 03: 25 PM
--------- SIN G L E
ACTUAL BUDGET
M 0 NTH --------"-
$ VARIANCE % VAR
----'"'------- Y, EAR ';1' 0
ACTUALI3UDCET
[j ATE _____UUhc.
$ VA'RIl\NCE % VAR
CENTRAL SUnLY
,REvENuE
INPATIENTR,EVENU 15,740.25 2,761.38 12,n8.87 470,,01 196,571>.36 3a,136..01 163,440,35 ~4in.'24
OUTPATIENT' REVEN' 7,354.00 814.02 6, 53~1. 9,8 803.41 111,4Q7.90 9,769..01 10'1,638.89 1040.42
TOTAL REvENUE. 23,094. 25 ~,575.40 19,518.85 545.92 307,984.26 42., 9@5.02 265,079.24. 617.82
iEXPf;NSE$
SAIJARIES' 1,924.62 1,493.24 (431.38) (28.88) 20".102.30 n,918.lio (2;.184.;IQ) (12.19)
OTHER EX'PENSES (6,680.811 2,257.75 8,938.56 395.90 212,3~5.59 27,093,.00 (185,232.591 (~83 .,6'9)
TOTAL 'EXPENSES (4,756.19) 3,750.99 8,507.18 226.79 232:,427.89 4&,011.00 (187,416.89) (416.381
-------------- ------------- -------------- _____...._00:1.:._____ -------------- --------------
NET GAIN/ (toss 27,850.44 (175.591 28,026.,03 15961.06 7&,556.'37 (2,105,.98) 17,6B2.J5 3687)0
PHARMA€Y'lrnD IV 'THEM!?)'
REVli;NUE
INPATIENTREVENU 229,700.87 206,589.12 23,111.75 11.18 2,564,789.84 2,479,069.00 85.. 72U, 84 3.45
OUTPATIENT'REVEN 136,597.75 136', ~n.86 274.88 .20 1,655,2'33.42 li~35, 873.00 19,360.42 1.18
ToTAt REVENuE. 366,298.62 342,911. 98 23,386.64 6.82 4,.2z0,023.26 4,114,942.00 105,081.26 2.55
EXPENSES
SALARIES 10,673.51 13,011.13 2,337.62 17.96 151,858.72 156,134.00 4,275.28 2.73
PROFESSIONAL FEE 9,167.04 8,416.63 (750.41) (8,91) 110.,004.48 101,000.00 (9,004.48) (8.91)
EXPENSES 47,512.25 56,619.62 9,107,37 16.08 626,099.48 679,435.00 53,335.52 7.84
TOTAL EXPENSES 67,352.80 78,047.38 10,694.58 13.70 881,962.68 936,569.00 48,606.32 5.18
-------------- ------------- -------------- -------------'-- -------------- --------------
NET GAIN/(LOSS 298,945.82 264,864.60 34,081.22 12.86 3,332,060:58 3,178,373.00 153,687.58 4.83
CHF INFUSION THERAPY
REVENUE
INPATIENT REVENU .00 .00 .00 .00 .00 .00 .00 .00
OUTPATIENT REVEN .00 .00 .00 .00 .00 .00 .00 .00
TOTAL REVENUE. .00 .00 .00 .00 .00 .00 .00 .00
EXPENSES
SALARIES .00 .00 .00 .00 .00 .00 .00 .00
OTHER EXPENSES .00 .00 .00 .00 .00 .00 .00 .00
TOTAL EXPENSES .00 .00 .00 .00 .00 .00 .00 .00
-------------- ------------- -------------- -------------- -------------- --------------
NET GAIN/(LOSS .00 .00 .00 .00 .00 .00 .00 .00
~
16
MEMORIAL- MEDICAL CENTER
DEPARTMENTAL INCOME STATEMENT
FOR THE 12 MONTHS ENDING 12/31/07
01/22/08 03:25 PM
- - ~~- -- -- : SIN G L E
ACTUAL BUDGET
M 0 NTH ----------
$ VARIANCE % VAR
~~---------- YEA R T 0 D ATE -~----------
ACTUAL BUDGET $ VARIANCE % VAR
EMERGENCY MEDICAL SERVICE
REVENUE
INPATIENT REVENU .00 .00 .00 .00 .00 ;00 .00 .00
OUTPA'l'IEN'i' RE:VEN .00 .00 .00 .00 .00 .00 .00 .00
TOTAL REVENUE. .00 .00 .00 .00 .00 .00 .00 .00
EXPENSES
SALARIES .00 .00 .00 .00 .00 .00 .00 .00
LEASE & RENTAL . .00 .00 .00 .00 .00 .00 .00 .00
oTHER EXPENSES .00 .00 .00 .00 .00 .00 .00 .00
CITY SUBSIDY .00 .00 .00 .00 .00 .00 .00 .00
COUNTY SUBSIDY .00 .00 .00 .00 .00 .00 .00 .00
TOTAL EXPENSES .00 .00 .00 .00 .00 .00 .00 .00
-------------... ------------- -------------- -------------- -------------- --------------
NET GAIN/ (LOSS .00 .00 .00 .00 .00 .00 .00 .00
LABORATORY & PATHOLOGY
REVENUE
INPATIENT REVENU 119,081. 42 110,312.26 8,769.16 7.94 1,344,215.65 1,323,747.01 20,468.64 1.54
OUTPATIENT REVEN 372,247.18 345,207.70 27,039.48 7.83 4,374,795.24 4,142,493.94 232,301. 30 5.60
TOTAL REVENUE. 491,328.60 455,519.96 35,808.64 7.86 5,719,010.89 5,466,240.95 252,769.94 4.62
EXPENSES
SALARIES 45,557.21 45,104.75 (452.46) (1. 00) 521,736.93 541,257.00 19,520.07 3.60
LEASE & RENTAL 4,352.72 7,142.88 2,790.16 39.06 50,092.85 85,715.00 35,622.15 41.55
OTHER EXPENSES 46,315.93 64,507.15 18,191.22 28.20 787,233.96 774,088.00 (13 ,145. 96) (1. 69)
TOTAL EXPENSES 96,225.86 116,754.78 20,528.92 17.58 1,359,063.74 1,401,060.00 41,996.26 2.99
-------------- ------------- -------------- -------------- -------------- --------------
NET GAINI (LOSS 395,102.74 3J8,765.18 56,337.56 16.63 4,359,947.15 4,065,180.95 294,766.20 7.25
~
17
MEMORIAL MEDICAL CENTER
DEPARTMENTAL INCOME STATEMENT 01/22/08 \03 : 25 PM
FOR THE 12 MONTHS ENDING 12131/07
------..-- S I N G L E M 0 NTH ----~~~~-- ---..------~ YEA R TO HAT E ------------
ACTuAL ev lt3ET $ VARIANCE % VAR AC:rUAL BUDGET '$ VARIANCE % VAR
BLOOD BANK
REVENUE
INPATIENT "REVENU 16..404.75 i7,318.37 .(913,6.2) 15.2?) 231,551.2$. .201,820,-QO 25~ 731.25 11.41
O:OTPAT1ENTREVEN 15,040.25 7.,831. 94 7;208.31 92.03 157,055.75 91,983.06' 63,072.69 ~I.ll
TOTAL REVENUE. 31; 445.00 2,s, 150.31 6, 21}4 .69' 25.02 388,6J)7.00 301,803.06 86,g'OJ.94 28.76'
EXPENSES
EXPENSgs 12,367.42 7,042.12 (5,325,)0) (7'5.62) 128, 5io. 34 '84,505.00 (44,005.34) (52.07)
TOTAL EXPENSES 12,367.42 7,042.12 (5,:325.10) (76.62) F28,.510.J'4 84!505.00 (44,005.34) 1:52.. AU
,:.;;;,- ---- - -- - ---- ------------- -- --,------_...... --,-- ...::"""" --...,,,,,,,;,,,,;,,,- _!..:.....--.. --- ----- r_'_ __.. _ _ _.. _____
.--- ..0 .
NET GAIN/(LOSS 19,077. 58 18,108.19 969.39 5.35 260',096.66 217,298.06 42,798.60 19.69
OCCUPATIONALMEbtbtNE
:REVENUE
INPATIENT REVENU .00 .00 .00 .00 .00 .00 .00 ,DO
OUTPATIENT REVEN .00 .ao .00 .00 .00 .00 .00 .0'0
TOTAL REVENUE. ,DO .00 .00 .00 .00 .00 .00 .00
EXPENSES
PROFESSIONAL FEE .00 .00 .00 .00 .00 .00 .00 ,DO
OTHER EXPENSES .00 .00 .00 .00 .00 .00 .00 .00
TOTAL EXPENSES .00 .00 .00 .00 .00 .00 .00 .00
.. - - ----,-,.- ---..- ------------- .....0:;....___________ -------------- -------------- -------------.....
NET GAIN/ (LOSS .00 .00 .00 .00 .00 .00 .00 .00
SAFETY TESTING
REVENUE
OUTPATIENT REVEN .00 .00 .00 .00 .00 .00 .00 .00
TOTAL REVENUE. .00 .00 .00 .00 .00 .00 .00 .00
EXPENSES
SALARIES .00 .00 .00 .00 .00 .00 .00 .00
OTHER EXPENSES .00 .00 .00 .00 .00 .00 .00 .00
TOTAL EXPENSES .00 .00 .00 .00 .00 .00 .00 .00
-------------- -..----------- -------------- -------------- -------------- --------------
NET GAIN/ (LOSS .00 .00 .00 .00 .00 .00 .00 .00
ELECTROCARDIOLOGRAPHY (EKG)
REVENUE
INPATIENT REVENU 19,192.50 15,888.01 3,304.49 20.79 196,508.00 190,656.01 5,851. 99 3.06
OUTPATIENT REVEN 38,213.50 40,230.00 (2,016.50) (5.01) 535,124.70 482,760.00 52,364.70 10.84
TOTAL REVENUE. 57,406.00 56,118.01 1,287.99 2.29 731,632.70 673,416.01 58,216.69 8.64
EXPENSES
EXPENSES 1,616.78 1.977.39 360.61 18.23 23,023.46 23,730.00 706.54 2.97
TOTAL EXPENSES 1,616.78 1,977.39 360.61 18.23 23,023.46 23,730.00 706.54 2.97
-------------- ------------- -------------- -------------- -------------- --------------
NET GAIN/(LOSS 55,789.22 54,140.62 1,648.60 3.04 708,609.24 649,686.01 58,923.23 9.06
~
18
M~IORI~L M~DICAL CENTER
DEPARTMENTAL INCOME STATEMEiJT 0l/22i08 03:25 PM
FOR THE 12 !10NTHS EN@fG 12/31/07
--------- S INGLE MONTH ---------- ------------ YEA R TO D ATE ---~~-------
AGTUAI, BUDGET $ VARIANCE % VAR ACTUAL BUDGET $ VAR,'rANCE % V~ft
I
RADIOLOGY
REVENuE
INPATIENT'REVENU' 14,00'1. 25 13,285.36 715.89 5,38 16l, 580 . 75 159, 4n. 99 5:,.1~6 .76 jl;;2~
OUTPA'FIENT REVEN '1'39,296:89 121,532.25' p,764.64 14.61 1".852,786.5'6 1,458,387.00 394,399..56 27,;04
TOTAI::REVENUE. IS], 298 .14 134,817 . 61 18,480.53 13.70 2,017,367.3:1 1 i 6n ,8t{) ,99, 399,556.32 24.69
EXPENSES
SALARIES 5''7,955.53 54,007.38 (3,948.15) (7.31i 668,199,8,7 648,089.00 (20,110.81) (3.10)
PROFESSIONAL FEE 13',526.00 3,873.75 (9,652.25) (24'9,17) 77 , 911.00 46,485.00 (31,426.00) (67.60)
OTHER EXPENSES 12,46'2.88 21,562..74 9,09,9.86 42.20 254,014.9'2 258,752.00 4,,?il7.08 1.83
WP.,J,EXPENSES 83,944.,41 79,443.87 (4'[,500.54) (5.6'6) t 000,125.79 95J;3Q6.00 (46,799.79) H,j90)
'_:.>=.....'.;.:.::.._------- --...---------- -----------'--- ---,-,."" _._'----.;..'.....- :.:..<0,;_.0:.__________ -'.......'- ------ -,---
NET GAIN! (LOSS :69,,1'53.73 55,373.74 13,979.99 25.24 1,017;241.52 664;, 4H. 99 352,759;,.,53 53.08
NUGLE~ MEDICINE
REVENUE
INPATIENT REVENU .00 9,676.88 (9,676.88') (100.001 48 ;184.95 116,123 ;99 (~7,939,,04) (58.50)
OuTPATIENT REVEN 83.75 48,112. ti2 (48,028.27) (99.82) 301,496.25 577,.345.01 (275,848.76) (;47.77)
ToTAL REVENUE. 83,75 57,788.90 (57,705.15) (99.851 349,681.20 693,469.00 (343, 787.80) If? ,57)
EXPENSES
OTHER EXPENSES 1,581.61 3,841.88 2,260.27 58.83 36,634.50 46,103.00 9,468.50 20.53
TOTAL EXPENSES 1,581.61 3,841.88 2,260.27 58.83 36,634.50 4'6,103.00 9,468.50 20,53
-------------- --------,----- -----------"""'-- -------------- -------------- ----------------
NET GAIN/(LOSS (1,497.86) 53,947.02 (55,444.88) (102.77) 313,046.70 647,366.00 (334,319.30) (51.64)
ULTRASOUND
REVENUE
INPATIENT REVENU 3,459.50 6,475.75 (3,016.25) (46.57) 90,355.75 77,709.00 12,646.75 16.n
OUTPATIENT REVEN 48,557.00 53,433.51 (4,876.51) (9.12) 664,622.98 641,203.00 23,419.98 3.65
TOTAL REVENUE. 52,016.50 59,909.26 (7,892.76) (13.17) 754,978.73 718,912.00 36,066.73 5.01
EXPENSES
LEASE & RENTAL .00 .00 .00 .00 .00 .00 .00 .00
OTHER EXPENSES 3,679.23 3,530.38 (148.85) (4.21) 38,936.01 42,365.00 3,428.99 8.09
TOTAL EXPENSES 3,679.23 3,530.38 (148.85) (4.21) 38,936.01 42,365.00 3,428.99 8.09
-------------- ------------- -------------- -------....------ -------------- --------------
NET GAIN/(LOSS 48,337.27 56,378.88 (8,041.61) (14.26) 716,042.72 676,547.00 39,495.72 5.83
CT SCAN
REVENUE
INPATIENT REVENU 64,797.25 35,913.62 2a,883.63 80.42 531,043.00 430,963.00 100,080.00 23.22
OUTPATIENT REVEN 231,735.50 251,823.15 (20,087.65) (7.971 3,318,139.50 3,021,879.01 296,260.49 9.80
TOTAL REVENUE. 296,532.75 287,736.77 8,795.98 3.05 3,849,182.50 3,452,842.01 396,340.49 11.47
EXPENSES
LEASE & RENTAL 23,984.00 23,984.00 .00 .00 287,808.00 287,808.00 .00 .00
OTHER EXPENSES 17,734.90 14,194.50 (3,540.40) (24.941 199,469.38 170,334.00 (29,135.38) (17.10)
TOTAL EXPENSES 41,718.90 38,178.50 (3,540.40) (9.27) 487 ;277 . 38 .458,142.00 (29,135.38) .- (6.35)
-------------- ------------- -------------- -------------- -------------- --------------
NET GAIN/ (LOSS 254,813.85 249,558.27 5,255.58 2.10 3,361,905.12 2,994,700.01 367,205.11 12.26
~
19
'---~~i_-_
20
MEMORIAL, MEDIC~L CENTE~
'DE~4RTMENTAL INCOME STATEMENT 01122/08 03:25 PM
FOR THE 12 MONTHS ENDING 12131/07
c,________, S I N G L E M 0 NTH -~~ ~_c___ ----~------- YEA R '1' 0 o A T'E _u
ACTUAL BUDGET $ Vl\RIANCE % VAR A:CTUAL BUDGET ~ VARIANCE %, VAR
CARDIOPULMONARY
REVENUE
INPATIEijt REVENU 101,741.75 98,685.63 3,056.12 3.09 I! 222 1W, 85 1,184,227.01 37 , 9'14~ 84 3'",20
OUTPATIENT REVEN 37,318.25 36,189.37 1;128.88 3.1'1 32'3,662.25 434,272.00 .1110,609.75) (25,:47 )
'I'OTAL REVENUE. 139,060.00 134,875'.00 4,.185.00 3.1Q L545,804.IO 1,618,499.01 (72,694'.91) (4.49)
EXPENSES
SAGARIES .00 .00 .00 .00 .00 .00 .00 .00
LEASE & RENTAL 1,5'67.68 658.12 (909.56) (-138 . 20) 10,388'.00 1,89.7.00 (2,,'491.00) (,3;1.54)
OTHER EXPENSES 37,401,23 35,766.12 (l,6'37.11) (4.57) 4'12,352.87 429,193.00 16,840.13 3,.,92
TOTAL EtPENSES 38,970..91 36,424.24 '(2,SR67) (6.99) 42!2J740.87 ~37 ,090.00 14;,;349 .13 3;28
-------------- _:......;;..'""..;..c..:____ __ ' . -,:..:~~;~---- - ---- -------------- ----~~ ;~( ._-----
.---- - --->-"-----
. .."
NET GAIN/ (LOSS 100,089.09 98;450.76 1,638,.33 1. 66 1, m ,,063.'23 1,1'81liA09",01 '(;,58:, 'RS, 78), (4,.93)
CARDIAC REHAB
REIlENUE
INPATIENT REVENU .00 .00 .00 ,00 .00 .00 .00 .00
OUTPATfOO REVEN .00 .00 .00 ,.00 .00 .00 .00 .00
TOTAL REVENUE. .00 .00 .00 .00 .00 .00' .00 .00
EXPENSES
SALARIES .00 .00 .00 .00 .00 .00 .00 .00
OTHER EXPENSES .00 .00 .00 .00 .00 .00 .00 .00
TOTAL EXPENSES .00 .00 .00 .00 .00 .00 .00 .00
-------------- ------------- -------------- -------------- -------------- -----------.---
NET GAIN/{LOSS .00 .00 .00 .00 .00 .00 .00 .00
OCCUPATIONAL THERAPY
REVENUE
INPATIENT REVENU 488.00 263.62 224.38 85.11 6,246.75 3,163.00 3,083.75 97.49
OUTPATIENT REVEN 244.00 640.27 (396.27) (61. 89) 5,833.75 7,684.01 (1,850.26) (24.07)
TOTAL REVENUE. 732.00 903.89 (171.89) (19.01) 12,080.50 10,847.01 1,233.49 11.37
EXPENSES
SALARIES .00 .00 .00 .00 .00 .00 .00 .00
OTHER EXPENSES 975.00 216.88 (758.12) (349.55) 4,568.70 2,603.00 (1,965.701 (75.51)
TOTAL EXPENSES 975.00 216.88 (758.12) (349.55) 4,568.70 2,603.00 (1,965.701 (75.51)
-------------- ------------- -------------- -------------- -------------- --------------
NET GAIN/(LOSS (243.00) 687.01 (930.01) (135.37) 7,511.80 8,244.01 (732.21) (8.88)
PHYSICAL THERAPY
REVENUE
INPATIENT REVENU 23,462.25 23,352.26 109.99 .47 332,629.25 280,227.01 52,402.24 18.69
OUTPATIENT REVEN 82,583.75 161,232.39 (78,648.64) (48.77) 1,610,644.00 1,934,790.00 (324,146.00) (16.75)
TOTAL REVENUE. 106,046.00 184,584.65 (78,538.65) (42.54) 1,943,273.25 2,215,017.01 (271,743.76) (12.26)
EXPENSES
PROFESSIONAL FEE 31,768.55 42,752.50 10,983.95 25.69 466,583.33 513,030.00 46,446.~7 9.05
OTHER EXPENSES 5,360.30 7,085.62 1,725.32 24.34 108,132.13 85,027.00 (23,105.13) (27.17)
TOTAL EXPENSES 37,128.85 49,838.12 12,709.27 25.50 574,715.46 598,057.00 23,341. 54 3.90
-------------- ------------- -------------- -------------- -------------- --------------
NET GAIN/(LOSS 68,917.15 134,746.53 (65,829.38) (48.85J 1,368,557.79 1,616,960.01 (248,402.221 (15.361
j.
21
M~MORIAL MEPICAL CENTER
DEPARTMENTAL INCOME STATEMENT
FOR THE 12 MONTHS ENDING 12/31/07
--------- SIN 9~ E
ACTUAL Bl:JDGET
M 0 NTH -----.--~_
$: VARIANCE %' VAR
01122/08 03 :25 PM
------------ YEA R T 0
AC<,tUAL. BUDGET
D ATE ------------
$, VARIANCE % VAR
22
MEMORIAL MEDICAL CENTER
DEPARTMENTAL INCOME STATEMENT 01/22/08 03 :25 PM
FOR THE 12 MONTHS ENDING 12/31/07
--~~~~~'-- SIN G L E ~ 0 NTH ---------- -----------~ YEA R TO D ATE ------------
ACTUAL BUDGET $ VARIANCE % VAR ACTUAL BUDGET $ VARIANCE % VAR
CHEMICALDEPENDEN9Y
REVENUE
bUTPATIENT'REVEN .00 .00 .00 .00 .00 .00 .00 .0.0
TOTAL REVENUE. .00 .00 .00 .00 .00 .00 .00 .00
EXPENSES
SALARIES .00 .00 .00 .00 .00 .00 .00 '.00
PROFESStONAL FEE .00 .00 .00 .00 .00 .00 .00 .00
OTHER EXPENSES ,DO .00 ..00 .00 . DO. .00 .00 .00
TOTAL EXPENSES .00 .00 .00 .60 .00 .00 .00 .00
-------------- ------------- -...------------ ------.- -".~----~~ -------------- ----_.:.....--------
.-- ..
NET GAIN/ fLOSS; .. 00 ,,00 ,00 .00 .00 .00 .00 .00,
DIETARY
REVENUE
t'NPATIENT REVENu .00 ,DO .00 .00 .00 .00 .00 .00
OUTPATIENT REVEN 198,00 48.37 " 149.63 309.34 1i68.66 580.00 88.00 15.17
TOTAL REVENuE, 198.00 48.37 149.63 309.34 668.00 580.00 88.00 15.17
EXPENSES
SALARIES 15,530.35 15,015.24 (515.11) (3.43) 174,264.05 180,182,00 5,917.95 3.28
PROFESSIONAL FEE i,750.00 1,692.38 (57.62) (3.40) 19,838.84 20,309.00 470.16 2.31
OTHER EXPENSES 15,484.36 19,443.51 3,959.15 20.36 215,80i.16 233,323.00 17,521. 84 7.50
TOTAL 'EXPENSES 32,764.71 36,151.13 3,386.42 9.36 409,904.05 433,814.00 23,909.95 5.51
-------------- ------------- -------------- -------..;....._---- -------------- --------------
NET GAINI (LOSS (32,566.71l (36,102.76) 3,536.05 9.79 (409,236.05) (433,234.00) 23,997.95 5.53
MEDICAL RECORDS
EXPENSES
SALARIES 22,549.20 16,762.49 (5,786.71) (34.52 ) 268,523.81 201,149.00 (67,374.81) (33.49)
LEASE & RENTAL 2,238.13 2,317.75 79.62 3.43 33,191. 04 27,813.00 (5,378.04) (19.33)
OTHER EXPENSES 11,287.71 3,094.76 (8,192.95) (264.73) 58,381. 41 37,138.00 (21,243.41) (57.20)
TOTAL EXPENSES 36,075.04 22,175.00 (13,900.04) (62.68) 360,096.26 266,100.00 (93,996.26) (35.32)
CARE PROGRAM
EXPENSES'
OTHER EXPENSES 1,229.84 483.26 (746.58) (154.48) 15,353.76 5,800.00 (9,553.76) (164.72)
TOTAL EXPENSES 1,229.84 483.26 (746.58) (154.48) 15,353.76 5,800.00 (9,553.76) (164.72)
MAINTENANCE
EXPENSES
SALARIES 11,242.35 15,595.87 4,353.52 27.91 131,276.09 .187,150.00 55,873.91 29.85
OTHER EXPENSES 1,404.54 1,923.88 519.34 26.99 11,165.39 23,087.00 11,921. 61 51.63
TOTAL EXPENSES 12,646.89 17,519.75 4,872.86 27.81 142,441.48 210,237.00 67,795.52 32.24
PLANT OPERATIONS
EXPENSES
. LEASE & RENTAL 45.00 45.00 .00 .00 540.00 540.00 .00 .00
ELECTRICITY 37,156.83 44,515.25 7,358.42 16.53 429,805.95 534,183.00 104,377.05 19.53
WATER & SEWER 4,099.75 7,416.63 3,316.88 44.72 60,670.50 89,000.00 28,329.50 31.83
GAS 5,311.49 9,583.37 4,271.88 44.57 54,271.11 115,000.00 60,728.89 52.80
OTHER EXPENSES 8,416.89 9,379.64 962.75 1D.26 112,545.60 112,557.00 11. 40 .01
TOTAL EXPENSES 55,029.96 - 70,939.89 15,909.93 22.42 657,833.16 851,280.00 193,446.84 22.72
23
24
26
27
NON~OPERATING EXPENSE
DEPRECI~TION-LAN
DEPREGIAXI,~N"ilUr
DEPRECIATION-ElX
DEPRECliATION-MAJ
DEPRECIATION-POR
CON'I'~~BUTWN TO
TOTALNON~OPER
MEMORIAL MEDICAL CENTER
DEPARTflEN'T'AL INCOME STATEt1EN1'
FOR THE 12 MONTHS ENDING 12/31/07
------;-- SIN G L E
ACTUAL i BUDGET
.00
27,114.9~
8,900.00
55,560.9'7
.00.
,00
I
91,575.91
.00
105,833,37
.00.
.00
.00
.00
105,833,37
M 0 NTH -----"----
$ VARIANCE % VAil.
.00
78;718.43
(8,900.00)
(55,560.97)
.00
.00
14,257.46
TOTAL OPERATlN
-------------- ------------- --------------
7,406.93
42,666.10,
35,259.17
-------------- ------------- ---------------
:-~~----------- ------------- ~-------------
COUNTY SUBSJUY
NET GAINI{W$S
-----~....-------
42,666.10
.00'
35,259.17
.00
- -:..-,':';:.;o;.h.';; _.....~::----
-------------- ------------- ------.--------
--------------- ------------- ,--------------
7,406.93
01/22/0.8 03:25 PM
------------ YEA R T 6
AQTUALBUDGET
D ATE ------------
$ VARIANCE % VAR
.00
.00 .00 .00 .0'0 .00
7Lf7 327,652.97 1!270,OOO.Oo. 942"J47.03 74.20
.00) 107,283,13 .00 (107,283' .13) .00
.00) 672,893.03 .00 (672 , 89'3.03) .00
.00 .00 .00 .00 .00'
.00 .00 .00 .00 .00
13.47 1,107,829.13 1,270, OOO.O~ 162,170 ;.87 12.76
-------------- ....~:.----.;.;;;,..... ---::..;.:~,,- -----.,---------
21.00 296,040.73 421,612..65 (125,571.921 (29.78)
---..._-----_._-~, -----;,;,.;...',,.;;""'_...::.~.Q:,"- ,=::=:::.~;::.===::==::::f
..,.------------....., -----'-.--------
.00 .00 .0'0. .00 .00
- -- -- - -.. - ----- 'i.;;.':...__ _ __,_",:,-:~~~~..:.. _...I.l:o.'___________
21.00 ~96, 040.7,3 421,612,; 65 (l25,m.,,92) (2,9.18)
==::==::~,~==::::::;==: ..------_....'.;.=---..:..::. -....------------
.-------------- ----.----...._1____
.,. ..".... , .- . .
. .
~
28
SUMMARY OF INDIGENT, CHARITY AND BAD DEBT
CLASS "O~' AND "X"
D~.c"06'
ReFERRAl $ 1,27,379J;~5
CHARITY
$ 41,024.71
IN"OISENT $ 147,485.20
, .
~
j.
2Q06 YTD
.._J ~~'..."""'.""'"."_,,o:,'.....' '~'.
iDec-Q;'7
2007 YTC
$ 1/52;136.11
$. 1,0$6,345>'.78 $ 119,413048
$ 1,054,910.52
$ 147,485.20$ 97,'7'50.82 $ :97,750.82
29
PATE APPRbvEO
SYCOUNTY AUDIT@R
12/5/2007
121612001
12/1~/2e07
f2/13/2c107
12/1:9/2007
12/26/2007
MEMO~'IAlL iMItDICAL GliNT5R
ACcnUNT$ P~YA~tE
BOARD:OF TRUSTEES ApPROVAL LIST FQR DI::.oJ~IV1BER 2007
(wee~ly)
'(refunds)
(w~ekly)
(refunEls)
(week:Jy)
(weekly)
TOTAL
AlP &; PAJI.ENT
'REFlllNIDS
$
$
$
$
$
385,;580.02
968.42
32"l,H34.$2
12', f~r1;;,33i
181,.0135.14
$
25.5,399,63
$
1,162,989.06
i
30
RUNDATE:~1108/08 ,MEMORIAL MEDICAL 'cEf~
._~" ::-,t' - _ .'
,!l'+~: 08:46CHEeiv 'ltEGISTER
, ' ' 12"05I~fTiiRUH105/07
::;~~=~(bi;;.-- -.- ~i~~~-;t~~t~I;~;;-;'.;.'..'._~-'~~~-'~ ";.- 0';
PAGE 1
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AlP i-25424t~tif/.05/07
AlP 125425 1:2/.05/07
AlP 125426,121.05/07
AlP 1254~7,{~~l05/07
AlP 125428' f2/0S/07
AlP 12542912/05/07
AIF 125430 12/05/07
AlP 125431 12/05/07
AlP 125432 12/05/07
AlP 125433 12/05/07
AlP 125434 12/05/07
AlP 125435 12/05/07
AlP 125436 12/05/07
AlP 125437 12/05/07
AlP 125438 12/05/07
AlP 12543912105107
AlP 125440 12/05107
AlP 125441 12/05/07
AlP 125442 12105/07
A/P125443 12/05/07
AlP 125444 12/05/07
AlP 125445 12/05/07
AlP 125446 12/05/07
AlP 125447 12/05/07
AlP 125448 12/05/07
AlP 125449 12/05/07
AI? 125450 12/05/07
AlP 125451 12/05/07
AlP 125452 12/05/07
AlP 125453 12/05/07
I
~~~,g6'
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'28,{87..39
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82.Gb
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304:50
3m4
13.00
150100
27 :28
6;233186
100!OO
1,257192
5,379.75
10;67
1B1:62
112.00
150.00
206.1B
3,500:00
35:94
75.66
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B4..50
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237.23
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f'!1,,,";".~.
;~'~" '"c. ,~.... ".,."Ji';+~"""",',,
;~9E,~ "?Q!\1E1V.S
VOIDED
;~iEiiISotrRtEBERrMtDRUG
'~t'!~. .
.. TIW,tHe
\doliP
:~~Y'~lr . .
GERiffFIED. IlABoRXTORIES
:~fTY'OF '. ~oitT4vA:~
'TnE dOWGILOOMPANY
~rs:t
;epsI.'
DONNA DAVIS
:I!Er:.EN DAVIS
DEPtlY oRifil0pA!iPICS !NC
DETU HospfT~
KATHERINE DIETZEL
DRMER MtDleAL
DLE PAPER &. PACKAGING
DYNATRONICS CORPORATION
ECOLAB
MONICA ESCALANTE
EL PATIO RESTAuaANT
FEDERAL EXPRESS CORP.
FISHER SCIEb~lFIC COMPA
jOYCE FLANNIGAN
FORT DEARBORN LIFE INC
ROBERTS, ROBERTS &. ODEF
BETTY GARZA
GETINGE USA
GREENHOUSE FLORAL DESIG
THE GREEN IGUANA GRILL
GULF COAST PAPER COMPAN
LLOYD LANE GOBER, MIl P.
H E BUTT GROCERY
SALLY J HICK!.
INFOLAB INC
INGENIX PUBLISHING GROn
JACK L. ~~CUS, INC
KAVU-TV
KIMBERLY-CLARK INC
KEY SURGICAL INC
LUKER PHARMACY MANAGEME
SAAD MIKHAIL
31
MEMORiAL MEDIm cENTER
CHEeK UGISTER
12105107 THRU 12/05107
BANK- -(jjjEOK---- ._~ - ----..... ---....... -. - _...- n_ -.--oo--.. - ----. -'--.-
:~~~_..~~~'..~~~ n_M... ~~..i.c..,;."....~J~~~~,~....:.- ~:"-. :.r:.....~..~"A-..- ""'--"';""'''''',-,;A .""'i.tJ.~'\~tl?#:f,""..':o'~'.ii';'__;:,!.-.n;;_... ~__.,"M_____;_ ...j.-.-. .-_:..
AlP 125454j12JOS{,~7 13,.O,~.'!;19,~,!ij~!Q~.iji ~~iCAJ:,..~l,
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Alp ~-2st5!li:g';'ij51,Q7 7;9~:83
AlP i25458}21~51ti75tO-~
AlP 125459 12/05/Q73!hOO
Alp 12?l6,Oi12/05107 '57 ;,82
AlP ~2fil611~I,O~I07''12:,:&2
AlP f2S46~'12105/07 ~~~~2
AlP t254~~ 12/05/01 ~~;24
;A/P ~'~5'6..j~'il'I;OS'loij 2;,fM~"
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AlP 1'2546S'l.2/05/01tgs\M'
i.fF 125469 12/05/07 3i9S0,..GO
, AlP. 125'4110.1.'210S/072l3:.;25
. AlP 1254'11 i'~/OSlti7 5,50'Q,;00
AlP f25;4j2t2{~5i07 7~':25
Alp.f2$4'7r3 12/05107 14,9,6~.'86'
AlP 1~5"7412lb5/07. 136;29
AlP fi5475 lUb5/07 ~2?'00
AlP l:25476 12105/07 jijiLs2
AlP 1'25477 U/05/07 287.50
A/P 125478 12/05/01 49.50
AlP 125479 12/05/97 546'.00
AlP 12548012/05/~7 307.53
Alp 12548112/05107 488.91
AlP 125482 12/05/07 4;464.71
AlP 125483 12/05/07 625.02
AlP 125484 12/05/07 17,507.71
AlP 125485 12/05/07 117,378.39
A/P 125486 12/05/07 150.00
AlP 125487 12/05/07 80,640.00
AlP 125488 12/05/07 6,288.00
AlP 125489 12/05/07 1,176.97
AlP 125490 12/05/07 1,730.30
AlP 125491 12/05/07 85.00
AlP 125492 12/05/07 150.00
A/P 125493 12/05/07 79.92
AlP 125494 12/05/07 .00
AlP 125495 12/05/07 4,749.27
A/P 125496 12/05/07 92.70
AlP 125497 12/05/07 156.66
AlP 125498 12/05/07 75.49
AlP 125499 12/05/07 6,573.14
AlP 125500 12/05/07 33.00
AlP 125501 12/05/07 456.50
A/P 125502 12/05/07 100.08
A/P 125503 12/05/07 80.51
AlP 125504 12/05/07 8,001.00
RUN DATt:Ol/08/0B
TIME: 08:46
pl~~2
(items
,"J.1 ~:f:::.~',....,J<L... '~..~-,,.... ,,,..,,,
MEGADYNE ,MEDICAL
~~iiiL MiD]~~ER
;i4}js
MERRY it-RAY: ,S1l..'i"AN'i'Qifi
. ,!itt-,~~ijfA.tY . .... ..,;' . ". .
".!~~~~:~$t$ii~tN'
~!NJri'~I~"IO~' ~Ptt~~S
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j'pliILt;\HOM1&PHO'fdGlli
(~kEMIEjr SIiEEP DisoltifE1~
it., Gi. i i~S<iG!AT~
RAbIpt~:~t.
~ISSA RUBIO
i~qI~~,'~,,~
~@G[~ JOHN'~bN;
V:Ae~t.SitNER
:SHERWINWILLIAM$
~HfP SHUTTLE T~I ;sE,Rvt
SQUTH TEXAs BlrS1NESS SY
'STRICTLY BUSINESS
W\A SUDIK
SUN COAST RESOURCES, IN
SYBeO - SAN ANTONIO, LP
STATE COMPTROLLER
TEAM REHAB
TEXAs CO & DISTRICT RET
TEXANA GRILL
TEXAS EMERGE~ ROOM SE
TEXAS HOSPITAL INS EXCH
DEBRA TlWlMELL
TRI-STATE HOSPITAL SUPP
TRIPLE D SECURITY CORPO
TROPICS WATERtRONT
UNIFIRST HOLDINGS
VOIDED
UNIFIRS'r HOLDINGS, L.P.
UNITED PARCEL SERVICE
ELVA VELA
VERIZON SOUTHWEST
VISA BUSINESS
THE VICTORIA ADVOCATE
l'lALMART COI1MUNITY
SUE WILLIAMS
ELIZABETH WESTBROOK
~lINTllROP RESOURCES CORP
32
MEMORIAL MEDICAL tEmER
CHECK REGl!S'1'ER
12/05/07THRU '12/05107
~- -i~G~~--------';' -.- -. - - .....;..". u__ -~'.,.- --. --.- --- - --- -'. - -.-
,G()PE.i ,~.\B.(R ;QME AMOtwr :}~m
RUN 'l:lATE:01l08/08
TIME:08:46
PA.GE 3
GteKREG
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33
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ME!\RY X-RAY- SAN ANTONI
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36
RUN DATE:Ol/08/08
TIME: 08:46
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125686 12/19/07
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125692 12/19/07
125693 12/19/07
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HELEN DAVIS
ll!'l'A DAVIS
DATEX-OHMEDA
DHL EXPRESS (USA) INC.
KATHERINE DIETZEL
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SALLY J HICKL
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39
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RUN DATE:01/08/08
TIHE:08:U
MEMORIAL MEDICAL CENTER
CHECK REGISTER
12/19/07 THRU 12/19107
BANK--CHECK----------------------------------------------------
CODE NUMBER DATE AHOM PAnE
PAGE 2
GLCKREG
--------------------------------~-----------------------------------------------------------------------------------------------.-.-
A/P 125700 12/19/07 515.90 HALLIRCKROD'r me
AlP 125701 12/19/07 46~00 REBECCA MALONE
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lIP 125703 12/19/07 111.10 MED'rRONIC USA, me..
AlP 125704 12119/07 59.09 MEGADYNE MEDICAL
AlP 125705 12/19/01 43.02 MMS
AlP 125706 12/19/07 2,370.83 MERIDIAN PROFESSIONAL S
AlP 125707 12/19/07 77i74 MMC AUXILIARY
AlP 125708 12119/07 102.82 LINDA MEYER
AlP 125709 12119/07 138.63 MID-COAST ELECTRIC SUPP
AlP 125710 12/19/07 989.33 MUSTAIN to ASSOCIATES
AlP 125711 12/19/07 34.99 NE'M>RK SOL1l'rIONS
AlP 125712 12/19/07 1,069~84 MARY NEVAREZ, LSW-BSW
AlP 125713 12119/07 234;14 ON-SITE TESTING SPECIAL
AlP 125714 12119/07 9,809;62 O~lENS & MINOR
AlP 125715 12119/07 61.94 PC MALL
AlP 125716 12/19/07 245 . 30 SANDRA PINKERTON
AlP 125717 12/19/07 307.50 QUEST DIAGNOSTICS
AlP 125718 12/19/07 333.90 QUILL CORPORATION
AlP 125719 12119/07 1,346;42 RANDY'S FLOOR COMPM'Y
AlP 125720 12/19/07 54.51 RELIANT ENERGY SOLUTION
liP 125721 12/19/07 121.93 REGINA JOHNSON
AlP 125722 12/19/07 218.14 THE RUROF CORPORATION
AlP 125723 12/19/07 31. 50 SHOPLE'l'.COM
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A/P 125731 12119/07 2,559.75 TRI-STATE HOSPITAL SUPP
AlP 125732 12/19/07 1,259.85 UNIFIRST HOLDINGS, L.P.
AlP 125733 12119/07 80.03 ELVA VELA
AlP 125734 12119/07 1,524.86 WRlZON SOtJ'rHWEST
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AlP 125736 12/19/07 122.14 WALMART COOIUNI'l'Y
AlP 125737 12/19/07 17.46 ELIZABETH WESTBROOK
AlP 125738 12/19/07 114.66 GRAINGER
A/P 125739 12119/07 805.50 YVONNE FELKINS
AlP 125740 12119/07 174.46 ZIMMER us, INC.
AlP 125741 12119/07 707 ;91 AETNA
AlP 125742 12/19/07 1,044.22 THE HARTFORD
AlP 125743 12119/07 130.91 BROWN SHEILA
AlP 125744 12119/07 708.48 AETNA
I AlP 125745 12/19/07 214 .83 BLUE CORSS OF TEXAS
I AlP 125746 12/19/07 227;97 BLACI\I'lELL TERESA
AlP 125747 12119/07 75.60 WPS TRlCAllE FOR LIFE
I AlP 125748 12119/07 18.59 WPS TRlCARE FOR LIFE
I AlP 125749 12/19/07 16.31 WPS TRlCARE FOR LIFE
I AiP 125750 12119/07 210.19 WPS TRlcARE FOR LIFE
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41
PAGE 1
GLCKREG
RUN DATE:OI/08/08 MEMORIAL MEDICAL CENTER
TIME:08:47 CHECK REGIS'rER
12/26107 TKRU 12/26/07
BADK--CKECK----------------------------------------------------
COIlE Nl1KBER DATE AMOUNT PAm
--------------------.-.---------------------------------------------------------~---------------------------------------------------
.
~
AlP
AlP
AlP
AlP
AlP
AlP
AlP
AlP
lIP
AlP
AlP
AlP
AlP
AlP
AlP
AlP
AlP
AlP
AlP
lIP
AlP
AlP
AlP
lIP
liP
AlP
AlP
AlP
lIP
AlP
AlP
AlP
AlP
AlP
AlP
AlP
AlP
AlP
AlP
AlP
AlP
AlP
AlP
AlP
AlP
AlP
AlP
AlP
AlP
AlP
125759 12/26/07
125760 12/26/07
125761 12/26/07
125762 12/26/07
12576] 12/26/07
125m 12/26/07
125765 12/26/07
125766 12/26/07
125767 12/26/07
125768 12126/07
125769 12/26/07
125770 12/26/07
125771 12126107
125772 12/26'-07
12577] 12/26/07
125774 12/26/07
125775 12/26/07
125776 12/26/07
125777 12/26/07
125778 12/26/07
125779 12/26/07
125780 12/26/07
125781 12126/07
125782 12/26/07
125783 12/26/07
125784 12/26/07
125785 12/26/07
125786 12/26/07
125787 12/26/07
125788 12/26/07
125789 12/26/07
125790 12/26/07
125791 12126/07
125792 12/26/07
125793 12/26/07
125794 12/26/07
125795 12/26/07
125796 12126/07
125797 12/26/07
125798 12126/07
125799 12126/07
125800 12/26/07
125801 12/26/07
125802 12/26/07
125803 12/26/07
125804 12126/07
125805 12/26/07
125806 12/26/07
125807 12/26/07
125808 12/26/07
230.54
8,686.38
109.89
153.81
4,115.02
78.75
240.00
312.12
4.26
1,247.15
1,711.22
36.38
190.00
96.74
1,578.00
135.32
356.]8
221.00
7,884.62
4,099.75
514.07
95.14
57.83
656.07
3,182.50
208.55
506.85
1,539.15
59.71
370.99
20.50
1,298.76
34.98
537.22
498.47
1,563.05
20,900.00
118.83
53.25
2,352.00
309.90
1,235.86
11. 98
35.95
5,384.62
120.00
270.00
15,666.54
352.12
5,384.62
ACE RAlUlWARE ~ P<lR'l'ER'S
AHERISOOR:CDERGEN DRUG
Am'ANCE MEDICAL DESIGNS
CARDINAL !lD1IrII
lPLAC
ANNOUNCEMENTS PLUS
NADINE ARNOLD
mow mrERNATIONAL IHC
A'1'&'1' HOBILI'l'Y
A'1'&T
llAX'l'ER m:ALTHCARE CORP
JANE ~
BCD
BRIGGS CORPORATION
CAL COlI FEDERAL CREDI'l'
RUBY CA!lTU
CERTIFIED LAJl(lRATORIES
CYGHUS MEDICAL
GREGORY COWART, CRNA
eI'l'Y or PORT LAVACA
COLLEC'l'IONS INCORPORATE
CONMED CORPORATION
THE COUNCIL COMPANY
CPSI
DADE BEHRING
HELEN DAVIS
DEPUY ORTHOPAEDICS :me
DELL lWU<E'rIHG L.P.
KATHERINE DIETZEL
DLE PAPER & PACRAGIHG
MONICA ESCALAN'l'E
ENVIROCLEAN MGT SERVICE
FEDERAL muss CORP.
FORT DEARBORN LIFE INSU
GULF COAS'l' PAPER COMPAN
HEALTH FORCE M!DICAL
HEALTHSURE INSURANCE SE
SALLY J RICKL
PAT HRANICKY
IKON FINANCIAL SERVICES
INGENIX, INC
INSTITUTIONAL TRUST COM
IVANS
J.A. MAJORS
LAKESIDE J\NES'l'HESIA PLL
ANJELITA LOPEZ
Moms i MORE
MEMORIAL MEDICAL CENTER
REBECCA MALONE
TERRY W MCCLAIN CRNA
42
RUN DATE:Ol/08/08
TIME:08:47
PAGE 2
GLCKREG
MEMORIAL MEDICAL CENTER
CHECK REGISTER
12/26/07 THRU 12/26/07
BANK--CHECK----------------------------------------------------
CODE NUMBER DATE AKOtJNT PAYEE
----------------------------------.-----------~---------------------------------------------~-_._-----------------------------------
AlP 125809 12/26/07 113.95 JlEDISAFI AMERICA LLC
AlP 125810 12/26/07 977 .09 ~INC
AlP 125811 12/26107 59..09 M.ZGAD~. MEDICAL
AlP 125812 U/26/07 5.39.94 MEnIFl
AlP 125813 12/26/07 5,'93.56 MERRY X-llAY - SAN AmoNJ:
AlP 125m 12/26/07 268.77 MMC AUXILIARY
AlP 125815 12/26/07 87.30 LINDA MEYER
AlP 125816 12/26107 159.10 IlARVEY OLASCUAGA
AlP 125817 12/26/07 6,404.72 OWENS & MINoR
A/P 125818 12/26/07 535.00 PETROLEUM SOLUTIONS,INC
AlP 125819 12/26/07 1,000.00 U S POSTAL SERVICE
A/P 125820 12/26/07 224.62 PROGRESSIVE DYNAMICS
A/P 125821 12/26101 241. 20 QUILL CORPOllATION
A/P 125822 12/26/07 77.45 R G &: ASSOCIATES IHe
A/P 125823 12/26/07 129.86 RAWSON &: COMPANY, INC
AlP 125824 12/26/07 37,102.32 RELWIT ENERGY SOLUTION
AlP 125825 12/26/07 166.15 MARIA D RESENDEZ
A/P 125826 12/26/07 124.24 SIEMENS WA'l'ER TECHNOLOG
AlP 125827 12/26/07 22.86 SE.1WICE SUPPLY OF VICTO
AlP 125828 12/26f07 5.08 SHERWIN WILLIAMS
A/P 125829 12/26/07 171.68 ST JOHN' RECORD PROGRAMS
A/P 125830 12/26/07 51.52 STRYKER SALES CORP
A/P 125831 12/26/07 4.658.96 SYSCO - SAN ANTONIO, LP
AlP 125832 12/26/07 83,328.00 TEXAS EMERGENCY ROOM SE
A/P 125833 12/26/07 121.18 TEXAS GUARAN'rEED STUDEN
AlP 125834 12/26/07 73.36 TRI-ANIM HEALTH SERVICE
AlP 125835 12126/07 15,928.0 UNIVERSAL HOSPITAL SERV
A/P 125836 12/26/07 187.50 UNITED WAY OF CALHOUN C
AlP 125837 12/26/07 136.29 ELVA VELA
A/P 125838 12126/07 29.95 VERATHON INC
A/P 125839 12/26/07 53.38 VERIZon SOUTlDlEST
A/P 125840 12/26/07 271.87 VERIZON WIRELESS
A/P 125841 12126/07 44.00 THE VICTORIA ADVOCATE
AlP 125842 12/26/07 163.60 WALMART COMMUNITY
AlP 125843 12/26/07 30.56 ELIZABE'l'lt WESTBROOK
A/P 125844 12/26/07 18.14 ZIMMER USt mc.
A/P 125845 12/26/07 208.13 GREENHAl~ ESTHER
AlP 125846 12/26/07 120.00 FOREMAN LEONISE V
A/P 125847 12f26/07 170.34 EIDEN BARBARA
A/P 125848 12/26f07 11. 90 DACUS CLIFFORD LEROY
AlP 125849 12/26/07 40.97 GOSNELL MARGARE'l'
A/P 125850 12/26f07 75.65 GRIFFTH DALE ANN
A/P 125851 12126/07 421. 79 BLUE CROSS & BLUE SHIEL
A/P 125852 12/26/07 10.99 FOREJ4&'t LEONISE V
AlP 125853 12/26/07 33.74 GRAFJolYER TONI
A/P 125854 12126f07 303.50 T W LAQUAY DREDGING
AlP 125855 12/26/07 100.00 FERGUSON CHRISTOPHER
AlP 125856 12/26/07 75.00 DIO ELEANOR
TOTALS: 255.399.63
~
43
44
CIHCP MONTHL V FINANCIAL/A.CTIVITY R,EPORT
COUNTY NAME
JDalhoun
R!IEPORT N10NlfH/YEAR
Jahluqry-20Q8
I. Ap,plio.a\tt<D.n / Oa.se Data
.. .n ... -.-,..""''' .'.'--.,-.-..--..- ",:",;,,'f'~-- ,
m
t. AJ;tt?Ji'G,cati@ g~; ~{ID ID rove'd 0 wri n @ ~(epl@Tt M@ nth 1 4
" .-.---~-,- ...
2.., &RP I icatiJ?:!J Sf [J)et1i.gg..~;!,JrJo:g~.~g~,~ifLr&1.@I(t1b.,................. 9 I
:~;t Ac.tiv~Qa.se$ [)~.nt~GJ)lUJr::i.o@ ~ewn:tlJyl~6tJt . ... ... I , '. '17 ;
,'_'" "_':-;_':"M_'__"__""~__'_ _,-,;;.....,... ,,_..n ;"-, ""_' --.. _ -- '-.. "_"'''';._.~_~~'- ^'.. _''''.:'''.~..' .f!-, ____" .~ .~-".~-_.."_... .. n' ,,-'O'~
..... ... ~,. ... .. .. _. n' ".
tA~ES
'II. CredHable.Expendi:ture's Duting Hepett Month'
.'........,
1 Phy$i~i9 rL.~~.[\'i,~~;;~ $ 11@,560. t3
2. Prescrip>ti211 Qrl}~~. .$ J(Q,Q JlJHil .. ,
'.. ..
3. H()~piJc;l,I, lq~catil~n.L~.~ryicJ~s $ 2.8 22e.ob
", ,')', ,,',-,'"''''<''' '. "
4. ..HQspital ,Q~tp9Jient Services $ 30,9'12)30,
,
5. Laborptgry IX.,Ray Services $ 504.43
6. Skilled NLJf~iTJg Facility Services $ -
.,
7. Family Pl.clnning $ -
Subtotal $ 97,7-50.82
CIHCP Refund $ -
Equals (=) REPORT MONTH TOTAL $ 97,750.82
/
\.;/
./
FISCAL YEAR
TOTAL
$
97,750.82
-
lJjyLUWCJ0 ViI} (;..d~~
Signature of Person Submitting Report
1/10/2008
Date
Print Name and Title
Monica Escalante
CIHCP Coordinator/
45
APPROVE INTERLOCAL AGREEMENT WITH AMERICAN RED CROSS AND AUTHORIZE PAYMENT IN THE
AMOUNT OF $3,000:
A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve the Interlocal Agreement with
American Red Cross and authorize the payment in the amount of $3,000. Commissioners Galvan, Lyssy, Fritsch,
Finster and Judge Pfeifer all voted in favor.
~
-', ~
CONTRACT
between
CALHOUN COUNTY
and
AMERICAN REp CROSS
STATE OF TEXAS
COUNTY OF CALHOUN
WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the
State of Texas, has determined that the expenditure of county funds proposed herein is one
which serves a public purpose and has further determined that the State of Texas, by its
Constitution or by its state statutes, either implicitly or explicitly, has conferred upon
COUNTY the authority, the power and the jurisdiction to accomplish the uses for said funds
as proposed herein, infra. Having found the above elements fully satisfied, COUNTY may
contract with a private nonprofit corporation so that they may use said public funds for the
purposes contemplated herein, but only if the expenditure is to accomplish "county
business" (which encompasses matters of general concern to county residents) and only if
COUNTY assures itself that the funds to be transferred by this contract are subject to
adequate contractual or other controls to ensure that expenditure of said county funds for
the public purpose stated herein will be accomplished and so long as COUNTY received
adequate consideration for the county funds to be provided by this contract.
WHEREAS, AMERICAN RED CROSS, hereinafter referred to as RED CROSS is
engaged in providing services to persons in the event of personal or County wide disasters,
Disaster Education, Shelter, Mass feeding and other services. The RED CROSS is thereby
providing for the betterment of Calhoun County, and desires to enter into such a contract
for the provision of certain services for the COUNTY; said services being considered by
both parties to this contract as fair consideration from RED CROSS to COUNTY in
exchange for the funds transferred hereby.
IT IS THEREFORE AGREED THAT:
1. Payment by County: In consideration that the services described below to the
residents of COUNTY, RED CROSS shall be entitled to a sum not to exceed $3,000.00 per
annum. Such amount shall be disbursed by COUNTY to RED CROSS after January 1,
2008, upon written request for RED CROSS.
2. Insurance: The County will require documentation of General Liability
msurance coverage, with adequate limits to be determined individually, depending on
exposure.
3. Services: AMERICAN RED CROSS, hereinafter referred to as RED CROSS is
engaged in providing services to persons with chronic and persistent mental illness and
mental retardation, including crisis response and stabilization services, outpatient mental
health services, and renders support to the county and district courts in the determination of
"'!'- "" "--
competency and case disposition involving persons with mental illness and mental
retardation who are involved in the criminal justice system, as well as multiple community
support services for persons with mental retardation.
4. Term: The Term of this contract is to begin on January 1, 2008 and end on
December 31, 2008, unless earlier terminated by either party on thirty days written notice.
5. Effectiveness: This contract is effective upon approval by Order of the Calhoun
County Commissioners' Court.
6. Relationship: The parties hereby agree that this is a contract for the
administration of the Program and hereby renounce the existence of any other relationship.
In no event shall COUNTY have any obligation or liability whatsoever with respect to any
debts, obligations or liability of AMERICAN RED CROSS, and AMERICAN RED
CROSS shall have no authority to bind COUNTY to any contract, matter or obligation. No
duties of COUNTY are delegated to AMERICAN RED CROSS by this contract and any
provision which is or may be held to be such a delegation shall be of no force or effect.
7. Modification; Termination: This contract may be amended, modified,
terminated or released only be written instrument executed by COUNTY and AMERICAN
RED CROSS, except as herein otherwise provided.
CALHOUN COUNTY
AMERICAN RED CROSS
By,)1U d4j!~ 1P-
Date: 2 - 7-0(
By: ~ ~(IJ"., ~~; rt....... (J,(.f~/'-
Date:
NOTICES
-,.~ --!.r
COUNTY:
AMERICAN RED CROSS
Calhoun County Judge
211 S. Ann Street, Suite 301
Port Lavaca, Texas 77979
Linda May
Disaster Coordinator
5805 N. Navarro, Suit 500
Victoria TX 77901
CLERK'S CERTIFICATION
I, Anita Fricke, County Clerk of Calhoun County, Texas, certify that the above
CO\l!f:!C~lIfted and agreed to by the Commissioners' Court of Calhoun County on
IWr ,2008.
By:
lUnd~t~
J.-1..D~
Date:
OPT OUT OF PUBLIC POWER POOL DURING PROCUREMENT PERIOD:
Passed on this Agenda Item.
,
~
GENERAL DISCUSSION:
.The Court recognized Constable Kenneth Wenske. Commissioner Vern Lyssy read the Proclamation stating that
Wenske had received his Master Peace Officer License on January 7, 2008. His daughter Ellen accompanied Wenske
in Court.
,~';_~f:::<t;
. ."..~~(
TO ALL WHO SHALL SEE THESE PRESENTS, GREETINGS:
~it Vmdaimed: ~J tM 7~~!!/J~J 2008
~ &~~tlwrer~/(J//e~and~rM6d/Md~tIw r;/uw.
!/~ a1ut~~~tDtlwlr!/e/Aitm; !/1atue1J/~ tkm~ em(/~,
~, ~ and6/d/L and 1Yaea#adf/~ ~tDlmUx:t a1ut~tIw eMWI1Ul/Ilif/' It.
Mdl1UllD, in ~ /lrilxae, belmela#med tluaOaid ~jxxJee ~
~uuelU7!~$ke
IS HEREBY RECOGNIZED FOR CONTRIBUTIONS TO TIlE STATE OF TEXAS AS A
~tcr
e(tce
ffteet
!$;dt/n~R?widtlw~dt'f?and~ ~!/~tIw~!/tIw ~ r;/uw
!/~ andrM a~~tDtIw~~!/ tlwlatue:Y~/r!/~n,
and rM a ~ !/jxtUie, pn$, Oaid ~ {5}5'eaee ~ i& ~O/R} entitled tD aIl~, dttfi6j
and/~ emnmeMtvrate d&tdb ~rtitWn. !#Jj ~ !/tIw r;/uw!/~ am t(/r;pi tD
Ulk~!/tIuA ~Land ~MbtlwualtuW!e~ !/OaidjxxJee~.
j:
CONSIDER WASTE MANAGEMENT TRACKER PROGRAM ON DISPOSAL OF FLUORESCENT LAMPS,
BALLAST AND BATTERIES:
A Motion was made by Judge Pfeifer and seconded by Commissioner Lyssy to approve the Waste Management
Tracker Program on disposal of Fluorescent Lamps, Ballast and Batteries. Commissioners Galvan, Lyssy, Fritsch,
Finster and Judge Pfeifer all voted in favor.
APPROVE ELECTION JUDGES FOR PRIMARY ELECTION:
A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve Election Judges for
Primary Election. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
>,
CALHOUN COUNTY REPUBLICAN PARTY
......,.-,....---.- -.<-
...."................,...................,............,."........,...............,...........................,........,.........................,..,...........,......u...'.......,..............,...,.......,.u.....................,..,.....,.".'.....,..'..'..1....'......
:.". :~.:. !.';~ )>~ ~:: 7:'
rj(,: { ! ~", ,_:....':~. \ -:- -1-"
" : ", .~ ~ .~ - r: ~ ~ : ~
l.h..: :.) :,;. :.J ',~;:~,\.i.'.: ".,
February 7, 2008
Mrs. Dora Garcia
Calhoun County Election Administration
211 S. Ann
Port Lavaca, TX 77979
Dear Mrs. Garcia:
Attached is our new list of Election Judges for 2008. These changes are a result resignations and
deaths. To the best of my knowledge, these judges will remain in effect for subsequent elections.
PLEASE NOTE: Names followed by an (*) denote new judges.
~,
co~~ c;
Chairperson, Calhoun COWlty Republican Party
1 Atch: as
~'d
n6D-Z99 (~9~)
lunH a!uuoo
BVO:O ~ 80 VO qa.:l
,.
REPUBLICAN PARTY ELECTION JUDGES
Precinct #1 - Calhoun County Librarv
Precinct #9&10 - Travis Middle School
Norma Tuttle *
131 Elizabeth 8t
550-7433
Douglas Belly ok
174 Marshall
552-7150
Precinct #2 -Roosevelt School
Precinct #11 - Lutheran Church
Christine Gohlke *
1616 Avalon
552-3995
Janna Ralston
211 Oakglen Dr
552-3356
Precinct # 3 (combined with #4)
Precinct #12 - Kni2hts of Columbus
Precinct #4 - Herita2e Center
I1a Thigpen
396 Jacob Rd
552-6821
Mary Watkins
2211 Larry Drive
552-3995
Precinct #13 (combined with #8)
Precinct #14 - Grace EDiscopal Church
Precinct #S - GBRA
Deborah Riley
18 La Lucia
552-2283
Shirley Tucker
361 Meadowview Dr
552-2805/5580
Precinct #6 - Indianola Baptist Church
Precinct #15 (combined with #14)
Maureen Webb
997 Margie Tewmey
552-2192
Prednct #16 - Bauer Community Center
Precinct #7 - Jackson Elementarv
Tommie Corbell
104 Spyglass Hill
552-1815
DonaJd Tyson'
1917 Shofner
552-4200
Precinct #17 - VilIae:e Apt Clubhouse
Precinct #8 - Courthouse Annex
Margaret Hilscher
506 Fairmont
552-3233
George Palmer
526 S. Quailrun Ave
553-8251
G'd
L ~60-G99 (~98)
lunH a!uuo:)
8'\70:0 ~ 80 '\70 qa::l
"!.. .T
Precinct #18 - Port Comfort City Hall
Marvin Hilscher
506 Fainnont
552-3233
Precinct #19 - Olivia Community Ctr
Norman W, Bouchard
4503 Farm Rd, Olivia
893-5524
Precinct #20 & 21 -Bauer Exhibit BIde:
Ed Hunt
73 Schedl.er St
552-0917
Precinct #22 - Hatchbend Country Club
NancyNunley *
1693 Sween.vater Rd
552-3587
8'd
L ~60-GSS (~98)
Precinct #23 - Water Disi. Hwv 35. Tivoli
Dorothy Polasek
RRl Box 74 (795 Haeber Ln)
286-3215
Precinct #24 - Seadrift City Hall
Tanya Deforest
208 Washington St, Seadrift
785-4095
Precinct #25 - Port O'Connor Fire Station
Bill Moore *
20 Bay Street; P. O. Box 545, Port O'Connor
983-4690
lunH 8!UU08
eso:o~ 80 170 q8::l
~i .~
,
D
'~-
February 2, 2008
Commissioners Court
211 South Ann Street
Port Lavaca TX 77979
Gentlemen:
The Democratic Party of the County of Calhoun submits the following persons for
Consideration by Commissioners court for appointment as Elections Judges for the
March 4, 2008 General Primary and the Apri18, 2008 Runoff Primary, should the latter
become necessary.
Pet. 1 Calhoun County Librarv
Judge Mary Louise Pina
312 Half League Rd, Pt. Lavaca 77979
552-4951
Pet. 2 Old Roosevelt Elementarv School
Judge Patty Treviuo
535 W. Main, Pt. Lavaca 77979
552-4426
Pet. 3 Bethel Assemblv of God Church
Judge Rosalinda Cuellar
Box 463 (210 Ave. C), Pt. Lavaca 77979
552-2100
Pet. 4 Heritae:e Buildine:
Judge Lottie Hranicky
2218 McPherson, Pt. Lavaca 77979
552-9260
Pct. 5 GBRA Office
Judge Rosemary Knobles
2856 South Hwy. 238, Pt. Lavaca 77979
552-3617
Pet. 6 First Baptist Church Indianola
Judge Virginia Schubert
16 Morris Ave., Pt. Lavaca 77979
920-1771, 746-0360
Pet. 7 Jackson Elementarv School
Judge Esther Martinez
1806 Algee, Pt. Lavaca 77979
552-9268
Pet. 8 Calhoun County Crthse. Annex
Judge Sammy Lerma
315 S. Trinity, Pt. Lavaca 77979
552-1287
Pct. 9/10 Travis Middle School
Judge Florian (Bob) Koliba
813 N. San Antonio, Pt. Lavaca 77979
552-2407
Pet. 11 Salem Lutheran Church
Judge Jessie Belle Holt.
222 Dan A venue, Pt. Lavaca 77979
552-3228
""
I,
r
Pet. 12 Kni2hts of Columbus
Judge Teresa Gamez
283 Klink: Rd. (Box 763), Pt Lavaca 77979
552-2589
Pet. 13 G. I. Forum
Judge Ellie Garcia
1018 Porter Rd., Pt Lavaca 77979
552-7643
Pet. 14 Grace Eoiscopal Church
Judge Susie Calzada
219 N. San Antonio, Pt. Lavaca 77979
552-3564
Pet. 15 City HaD
Judge Alberta Weaver
1703 Leon, Pt. Lavaca 77979
552-3206
Pet. 16 Bauer Community Center
Judge Beth Woodall
114 Travis, Pt. Lavaca 77979
552-9429
Pet. 17 Villal!e Apartments Club House
Judge Benny Garcia
114 Holiday Lane, Pt. Lavaca 77979
552-3342
Pet. 18 Point Comfort City HaD
Judge Mary Herrington
121 Lubbock, Box 524, Point Comfort 77978
987-463-7552
Pet. 19 Olivia Community Center
Judge Paul Machalik
367 Co. Rd., Pt. Lavaca 77979
893-5339
Pet. 20/21 Bauer Exhibit BuUdinl!
Judge Evelyn Albrecht.
522 Willowick Dr., Pt Lavaca 77979
552-3632
Pet. 22 Hatch Bend Countrv Club
Judge Delores Haverland
670 Matson Rd., Pt. Lavaca 77979
552-2231
Pet. 23 WCID #1 Office
Judge Emma Clay
2684 Farik Rd., Pt. Lavaca 77979
552-3433
Pet. 24 Seadrift City HaD
Judge Martha Madden
20 I Toledo, Seadrift 77983
785-2845
Pet. 2S Port O'Connor Fire Station
Judge Sherry Lambright
1201 Van Buren, Box 175, Port O'Connor 77982
983-2236
Central CountvlBallot Board
Evelyn Burleson
210 Tilley, Pt. Lavaca 77979
552-5105
Ron Crain
3649 FM 2143, Pt. Lavaca 77979
893-5421
Sandra Chavez 77979
500 Bayou Drive, Pt. Lavaca
655-1461.
Thank you for your consideration. Should you have any questions, please call.
Democratically yours,
Evelyn Burleson, Chair
210 Tilley Street
Port Lavaca TX 77979
552-2791
APPROVE ORDER PROHIBITING OUTDOOR BURNING:
A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve the Order Prohibiting Outdoor
Burning. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
<:.;
PROHIBITION OF OUTDOOR BURNING
WHEREAS, in accordance with provisions of the Texas Disaster Act of 1975, a state disaster
has been based on the imminent threat of disaster from wildfire; and
WHEREAS, declaration of such disaster authorized the imposilion of controls on activities which
tend to increase the likelihood of such fires:
BE IT THEREFORE ORDERED that the following emergency regulations are hereby
established for all unincorporated areas of Calhoun County, Texas for the duration of the above
mentioned declaration;
1. Actions Prohibited:
A person violates this order if he or she burns any combustible material outside of an
enclosure that services to completely contain all flames and/or sparks, or orders such
burning by others. This Order is adopted pursuant to Local Government Code
~240.906, and other applicable statutes. This Order does not prohibit outdoor burning
activities related to public health and safety that are authorize by the Texas Commission
on Environmental Quality for (1) firefighter training; (2) public utility, natural gas pipeline
or mining operations; or (3) harvesting of agricultural crops.
2.. Exception:
If in the opinion of the Fire Chief of the area, or his designee(s), the controlled burn
would be so situated as to pose no addition fire hazard during this period, and upon
inspection the Fire Chief, or his designee(s), feel(s) that all necessary precautions have
been observed, the Fire Chief or his designee(s) may issue an advance written waiver to
the ban on outdoor burning. Any TCEQ permits must still be obtained by the property
owner.
3. Enforcement:
a. Upon notification of suspected outdoor burning, the fire department assigned to
the location of the fire shall respond to the scene and take immediate measures
to contain and/or extinguish the fire.
b. A duly commissioned peace officer shall be sent to the scene to investigate the
nature of the fire.
c. If in the opinion of the officer at the scene and/or the Fire Chief, the goal of the
order can be attained by informing the responsible party about the prohibitions
established by this order. In such instances, an entry of the notification shall be
made into the dispatchers log containing the time, date, and place of the warning,
and the name of the person receiving the warning.
d. In accordance with Local Government Code ~240.906(h). a violation of this Order Is
A Class C Misdemeanor, punishable by a fine not to exceed $500.00
~....
ORDER PROHIBITING
OUTDOOR BURNING
WHEREAS, The Commissioners' Court finds that circumstances present in all or part
of the unincorporated areas of the County create a public safety hazard that would be
exacerbated by outdoor burning.
IT IS HEREBY ORDERED by the Commissioners' Court of Calhoun County that all
outdoor burning is prohibited in the unincorporated area of the County for 90 days from the date
of adoption of this Order, unless the restrictions are terminated earlier based on a determination
made by the Texas Forest Service or this Court. This Order is adopted pursuant to Local
Government Code ~352.081, and other applicable statutes. This Order does not prohibit outdoor
burning activities related to public health and safety that are authorized by the Texas
Commission on Environmental Quality for: (1) firefighter training: (2) public utility, natural gas
pipeline or mining operations; (3) planting or harvesting of agricultural crops; or, (4) burns that
are conducted by a prescribed burn manager certified under Section 153.048, Natural Resources
Code, and meet the standards of Section 153.047, Natural Resources Code.
In accordance with Local Government Code ~352.081(h), a violation of this Order is a
Class C misdemeanor, punishable by a fine not to exceed $500.00.
nays.
ADOPTED this 7th Day of February, 2008, by a vote of 5
ayes and ~
/'tAL4&/& ~
Michael J. Pfei
Calhoun County Judge
ATTEST:
Anita Fricke, County Clerk
BY:~~
Deputy
APPOINT 2 MEMBERS OF COMMISSIONERS' COURT TO MEET WITH CITY OF PORT LAVACA REGARDING
FIRE PROTECTION ISSUES:
A Motion was made by Commissioner Galvan and seconded by Judge Pfeifer to appoint Commissioner Lyssy and
Commissioner Fritsch to meet with City of Port Lavaca regarding Fire Protection Issues. Commissioners Galvan,
Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
RESOLUTION IN SUPPORT OF THE FRIENDS OF THE SEADRIFT LIBRARY:
A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to approve the Resolution in
support of the Friends of the Seadrift Library. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all
voted in favor.
1
I
""",
ResoihtiOn in ~upport of
Th~Friends ofihe
;,j" , ,.:
Se~drift I.ji~rary
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WHEREAS,~he Fr~,~;n,ds of thje Se(l4ri,t't Libraryh,as strived to provide 'iibrJry:
services to the community ofStadrift for the last 45 years;"and, '. . .
~' ,A; '\:f
f;;,I', _ :,,' ~
WHEREAS, Ip.~006 t'~~houn county'id~nate,p an approximate ,8;000 sqvare foot
building to b~' r~n6Y~ted~iia u~ed as the future ~<?ine 'Ci,t the 'Seaqrift Bn:tJ1~f~ibr~ry;~and '
~. . ~t,~' c'~i-;{> '.:;:;~
WHEREAS $5,000 hClSbeelJraised thfq~gh fund-raisigg'apti~ities; and
'.~~ )">~;I.l~tr~~t' , ';;r . ' , - . t. "
.;; ,f. ~.~ j;.;}. .~;, ....- -,' , ~. 'l,
WHEREAS;"':';l;j~'(}rant funds in the aIl1d~rit of $50,000 has be~nrecelved"from Dow
Chemical and the JohIi~Qn Foundation; and,l/ . i '", "
....-'
,;';-,'.
WHEREAS,
Additional funds will be needed to completeihe renovation.
. .'~ - .
~ - ,(,~:;t ,,' '- , ' ,'<i ",'j~'~ "
NOW THEREFORE, iLiET IT )lE RESOLVED that the Calhoun,
County Commissioners' Cqurt does herebY~e~lare our support of The Friends ofth~
Seadrift Library in their fuiidraising efforts.' ' ,
.1;,
""'," ., , .;
BE IT FURTHER RESOLVED by thi~\G(jUrt that our tlj.~uks,i~eextended
to The Friends of the Seadrift Library for their services' to the Seadrift Cbrhmimity.
SIGNED AND SEALED THIS THE 7th DAY OF FEBRUARY, 2008.
~u~Q';i~
.- ,( .. . ' ,:'~~'~i'::" ' ___~.
ichac) J. i"~.{t:; 1Udge . .
.c ,4
. Vern Lyssy." "" .
, Calhoun County Commissioner, Pet. 2
/~.:ifW' J~
Kenneth W. Finster"
Calhoun County Commissioner, Pet. 4
1;;'\),
1\11
l,,'
t,~
REVIEW FIRST SOUTHWEST COMPANY'S ARBITRAGE REBATE DEBT FUND SERVICE FUND FOllOW.UP
FORM AND DETERMINE IF ARBITRAGE CALCULATION SHOULD BE MADE ON THE COUNTY'S DEBT
SERVICE FUNDS AND AUTHORIZE COUNTY JUDGE TO PREPARE AND SIGN THE FORM:
A Motion was made by Commissioner Lyssy and seconded by Commissioner Galvan that Judge Pfeifer be authorized
to prepare and sign First Southwest Company's Arbitrage Rebate Debt Fund Service Fund Follow-up Form and that
there should not be Arbitrage calculations made. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all
voted in favor.
DECLARE THE COURTHOUSE RENOVATION PROJECT COMPLETE AND AUTHORIZE FINAL PAYMENT OF
$99,799 AND RELEASE RETAINAGE:
A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to declare the Courthouse Renovation
Project complete and authorize final payment in the amount of $99,799 and release the retainage. Commissioners
Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
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COUNTY REPORTS:
The District Clerk presented her monthly report for December 2007, JP 1 & JP 2 presented their monthly reports for the
month of January 2008, and the Sheriff's Office presented their Racial Profiling Statistical Report for 2007 and after
reading and verifying a Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to a accept the
reports. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
;.;~- ..... -
""
~HUUN GUUNTY, TliXAS
DISTRICT CLERK
SlJMKARY OF CASH TRANSACTIONS IN FEE ACCOUNT
REMITTANCES (Oe.c::.e..M.b~J 2.007)
l"" .. 5l
Remittance to County Treasurer:
Road and Bridge General Fund:
Fines
Bond Forfeiture
General Fund:
District Clerk's Fees
Sheriff's Fees
Jury Fees
Law Library Fund:
C.J.P.F.:
,~\~1.c15
/lL/ 7D,?J tg
a aoL/~,-cJ()
- '~'[), nn
rc {1
(Q)~}>
313 1. qp:\,
'~1Dt/J"~~
'-~,V) n. /)()
L.E.O.S.:
C.V.C.A.:
'-3' 1 h (j
" .f) ".~'
/' /' (l.. (p
J.P.T.:
C.S.:
B.A. T. :
C.R.F.:
Fugitive Appr. Acct.:
C.C.C.:
Juv. Crime Prev.:
Time Pay Fee:
Civil Indigent Filing Fee:
Abused Children's Fund:
C.M. I.:
A.J.S.F.:
_N() \) e,M. e b (),~ 2M 1 Interest:
pfA
.!t)F
-1Rf
j;:
1.5,.00
333.0D
;:;4.1:; --
2..4-, /1
... 'q.~~.
4(fq~ ~~
3.tJ
I S[) " (03
Cj 5 . 06
4-,.05
sO.DO
-3 I. 05
q &0$.73
/
TOTAL REMITTANCE TO COUNTY TREASURER:
Remittance to Others:
Out-of-County Sheriff's Fees:
State:
C.A.R. Fund:
if, 1("
5'0 S',60
TOTAL REMITTANCE TO OTHERS:
Outstanding Checks:
CK* Ifgl... ~Q.nlu",~ - "30.00
~ 1'l~~J~"''''~< - "Z..l)O
Q.\t.M. Zb'\ ) S +Q.H~ - .. 50
tu. lblol J 14.( ~~" - \ ()l) . 00
f~1i:. ~KOl J H ./J..rnllKt1t'z-1 fi/J.l:JO
~1::tfJ ~~ks.p &. '~~o
e.~tl' z. ~1~J.('.oJ ~h". CLl -7S:/14
~ 2.~7q T~~-rr.tJe-4t100
PQ\.~q2..q/ ~ A T> - ICl.~.oo
(1(,,=# 2.4-3 ~ A+..ly G~^~ f....1 - 2. ((.,
so q. l~
10 3\Lt. e'1
)
I IS, ((,0.2..1
,
B,..3LtS.32
L/ 2-5 ~'. q~.
.3 no
".3 .cr;,
Lj '1 CD l'7, (') ()
g 34-5. 32-
APPBO~~~
DISTRICT CLERK
TOTAL EXPENDITURES:
ENDING BALANCE:
TOTAL:
Reconciliation With Cash in Bank:
Balance in Checking Account:
Outstanding Receipts:
Outstanding Checks:
Outstanding Criminal Receipts:
TOTAL:
RECEIVED:
TOTAL: 19lo3..:......G.~.
MICHAEL PFEIFER
COUNTY JUDGE
CALHOUN COUNTY, TEXAS
DISTRICT CLERK
SUMMARY OF CASH TRANSACTIONS IN FEE ACCOUNT
RECEIPTS (D4C-e.M.~c..,." '2...007)
I
...~- - .....
'"
1l~ ... ~
District Clerk's Fees:
Certified Copies
Criminal Court
Civil Court
Stenographer
Records Management Fund
Courthouse Security Fund
Civil Indigent Filing Fee
Sheriff's Fees:
Civil Court
Civil Jury
Jury Fees:
Law Library Fees:
C.J.P.F.
L.E.O.S.:
C.V.C.A.:
J.P.T.:
C.S.:
B.A. T.:
C.R.F.:
Fugitive Appr. Acct.:
C.C.C. :
Juv. Crime Prev.:
Time Pay Fee:
Abused Children's
C.M.1.
Fund:
A. J . S. F. :
TOTAL FEES:
Bond Forfeiture:
Fines:
Criminal Court
C.A.R. Fund:
State:
Other Collections:
Reimbursable Costs
C. )(~~ U~ ~) I-l UI\C<.~Je.7....
('j(.,*2..4-3~ A++y' Gel'\ert<..\
TOTAL CASH RECEIPTS:
INTEREST EARNED:
BEGINNING BALANCE:
TOTAL RESOURCES:
~PA
~~~
,-r:<t,r
e.,sy
~~.oo
--1 CO , .J'1
g 7ltt . 00
I q ~'5. 00
~Q "
~~)P
~
dfi;.JJ
InS,DO
I ?,o. r')()
I -;z"O.n()
i/Z;~" 00
J '70. 0 f.),
/2.00
L/S,OQ
3 i 0 ?"
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2.tJ ,f) 0
..2./7
~D ,01
32.'7. g4>
. 3. (')().
100.1S
3.:)0
G,!:5. DO
3 s'<1,o), c~ I
3(0 '10.03
f..g bo. ()D
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"2. \ C,
4-. I to
7 Q2/5.()O
"lip t!'r{
1().71S-.73
/
Jl c'60. 21
/
'lu
'!i
JUSTICE OF PEACE NO.1 - HOPE KURTZ
JANUARY
2008
l
MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS
2/1/2008
DR 7541-999-20759
Revised 2/1/08
: .
COURT NAME: JUSTICE OF PEACE NO.1 - HOPE KURTZ
MONTH OF REPORT: JANUARY
YEAR OF REPORT: 2008
DUE TO OTHERS (Purchase Orders AttChd)
CALHOUN COUNTY ISD
DA - RESTITUTION
REFUND OF OVERPAYMENTS
OUT-OF-COUNTY SERVICE FEE
CASH BONDS
JP1 CLEARING ACCT
0.00
0.00
0.00
0.00
0.00
TOTAL DUE TO OTHERS
TOTAL COLLECTED.ALL FUNDS
LESS: TOTAL TREASUER'S RECEIPTS
OVER/(SHORT)
AMOUNT
3,435.75
655.78
325.32
225.00
75.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
924.63
$5,641.48
$144.68
$32.66
$156.04
0.00
67.15
$67.15
103.98
156.05
1,404.41
37.17
706.17
112.95
112.94
0.30
5.70
0.80
7.20
109.28
218.56
16.99
96.28
10.30
92.71
$3,191.79
$9,233.80
$0.00
$9,233.80
$9,233.80
($0.00)
!-
02/01/2008 Money Distribution Report Page ( 1
JUDGE HOPE D. KURTZ ~ JAN. 2008
------------------------------------ -...----------- ------------- ------.....--....... -----------------------------------------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount I Code Amount Code Amount Total
I
3681205 2007-0747 01/02/2008 TFC 3.00 CCC 40.od CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 104.00
GRIMES, RONALD ALLAN JCSF 1.00 JSF 3.00 DOC 10.00 JPAY 4.00 I
Money Order I
3681206 2007-0498 01/02/2008 CCC 21.40 CHS 2.14 SAF 2.67 WRNT 26.74~ TIME 26.74 TF 2.14 100.00
COVARRUBIAZ, LISA DANIELLE DPSC 16.04 JCSF 0.53 JSF 1.60
Cash
3681207 2007-0333 01/02/2008 FINE 50.00 50.00
TAMEZ, JOHN JAMES
Cash
3681208 2007-0697 01/03/2008 TFC 1.50 CCC 20.00 CHS 2.00 SAF 2.50 TF 2.00 SUBC 15.00 90.00
KHAN, TARIQ INAYATULLAH JCSF 0.50 JSF 1.50 FINE 41.00 JPAY 4.00
Cash
3681209 2007-0763 01/03/2008 TFC 0.84 CCC 11.11 CHS 1.11 SAF 1.39 TF 1.11 SUBC 8.33 25.00
OVALLE, MARIA ESTRADA JCSF 0.28 JSF 0.83
Cash
3681210 2007-0786 01/03/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00
HARTSELL, MARSHALL FUQUA JR JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00
Cash
3681211 2007-0709 01/03/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 265.00
HARTL, KENDALL ROCHELLE JCSF 1.00 JSF 3.00 OFF 171. 00 JPAY 4.00
Money Order
3681212 2007-0785 01/03/2008 TFC 1.01 CCC 13.33 CHS 1.33 SAF 1.67 TF 1.33 SUBC 10.00 30.00
CASAREZ, ESTELLA ANN JCSF 0.33 JSF 1.00
Cash
3681213 2007-0755 01/04/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00
GEORGE, AUSTIN TYLER JPAY 4.00
Cash
3681214 2008-0011 01/04/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 _ 115.00
ABERNATHY, JESSE EDWIN JCSF 1.00 JSF 3.00 FINE 17.00 INDF 2.00 JPAY 6.00
Cash
3681215 2007-0324 01/04/2008 FINE 6.00 JPAY 4.00 10.00
WINEFELDT, MELISSA LYNN
Cash
-3681216 2007-0711 01/09/2008 TFC 1.66 CCC 22.22 CHS 2.22 SAF 2.78 TF 2.22 SUBC 16.67 84.00
SANCHEZ, ALONSO GONZALEZ JCSF 0.56 JSF 1.67 FINE 30.00 JPAY 4.00
Cash
3681217 2008-0018 01/09/2008 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 135.00
HAGGERTOWN, RALPH JCSF 1.00 JSF 4.00 FINE 45.00
Cash
3681218 2007-0491A 01/09/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 581. 10
WHITEAKER, JAMES RANDALL CMI 0.50 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 FINE 295.00
Jail Credit CSRV 134.10
3681219 2007-0491 01/09/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 292.50
WHITEAKER, JAMES RANDALL JCSF 1.00 JSF 3.00 FINE 84.00 CSRV 67.50 JPAY 4.00
Jail Credit
3681220 2007-0492 01/09/2008 DPSC 30.00 CSRV 169.00 199.00
WHITEAKER, JAMES RANDALL
Jail Credit
3681221 2008-0004 01/09/2008 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 135.00
MCGARTH, JOSEPH WARREN JCSF 1.00 JSF 4.00 FINE 45.00
Money Order
3681222 HC-04-0003 01/10/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 524.26
ROBLES, BRENDA ALVARADO CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 113 . 00 REST 284.26
Jail Credit
,.t,
02/01/2008 Money Distribution Report Page 2
JUDGE HOPE D. KURTZ - JAN. 2008
---------------------------------------------------------------- -----...------- --------------------------- -------------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3681223 2007-0766 01/10/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 145.00
GARCIA, ELMAR JASPER JCSF 1.00 JSF 3.00 FINE 51.00 JPAY 4.00
Cash
3681224 2007-0824 01/11/2008 ' TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 205.00
MARTINEZ, FERNANDO SALAZAR JCSF 1.00 JSF 3.00 FINE 111.00 JPAY 4.00
Cash
3681225 2007-0767 01/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00
MENDEZ, SANTOS JR JCSF 1.00 JSF 3.00 DOC 10.00 JPAY 4.00
Cash
3681226 2007-0716 01/11/2008 FINE 100.00 I 100.00
GRISSUM, JOHN ,SAUL I
Cash 1
3681227 2007-0424A 01/11/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 1 CHS 3.00 548.60
WRIGHT, BRADLEY DALE CMI 0.50 WRNT ">50;'OO~ 1 ,. T F 4.00 DPSC 30.00 FINE 295.00 I CSRV 126.60
Cash I
3681228 2007-0424 01/11/2008 TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 WRNT 50.00; TIME 25.00 312.00
WRIGHT, BRADLEY DALE TF 4.00 DPSC 30.00 I SUBC 30.00 JCSF 1.00 JSF 3.00 FINE 41.00
Cash CSRV 72.00 JPAY 4.00 I
3681229 2007-0622A 01/11/2008 JCPT 2.00 CVC 15.00 I CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 200.00
HEYSQUIERDO, ERIK PAUL CMI 0.50 WRNT 50.00 ,- TIME 25.00 TF 4.00 DPSC 30.00 FINE 48.00
Cash
3681230 2007-0763 01/11/2008 TFC 0.50 CCC 6.67 CHS 0.67 SAF 0.83 TF 0.67 SUBC 5.00 25.00
OVALLE, MARIA ESTRADA JCSF 0.16 JSF 0.50 FINE 10.00
Cash
3681231 2007-0744 01/14/2008 JCPT 2.00 CVC 15.00 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 100.00
VELA, SAMANTHA RAELYNN CHS 3.00 CMI 0.50 TF 4.00 FINE 33.00
Cash
3681232 2008-0026 01/14/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00
CUEVAS, ALBERTO GARCIA FINE 43.00
Cash
3681233 2006-041 01/15/2008 CCC 18.51 CHS 1.39 SAF 2.32 WRNT '23. 15'f TIME 11.58 TF 1.85 , 75.00
DOMINGUEZ, ROBIN DPSC 13.89 JCSF 0.46 JSF 1.85
Personal Check
3681234 2006-041 01/15/2008 CCC 21.49 CHS 1.61 SAF 2.68 WRNT 26.85 TIME 13.42 TF 2.15 250.00
DOMINGUEZ, ROBIN DPSC 16.11 JCSF 0.54 JSF 2.15 FINE 84.00 CSRV 75.00 JPAY 4.00
Jail Credit
3681235 2007-0379 01/15/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 325.00
CUMPIAM, REBECCA DPSC 30.00 JCSF 1.00 JSF 3.00 FINE 84.00 CSRV 75.00 JPAY 4.00
Jail Credit
3681236 2007-0378 01/15/2008 TFC 1.32 CCC 17.39 CHS 1.74 SAF 2.17 WRNT 50.00 TIME 10.87 227.50
CUMPIAM, REBFCCA I TF 1.74 DPSC 30.00 SUBC 13.04 JCSF 0.43 JSF 1.30 FINE 41.00
Jail Credit 1 CSRV 52.50 JPAY 4.00
3681237 2007-0377 01/15/2008 1 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 544.70
CUMPIAM, REBECCA 1 DPSC 30.00 JCSF 1.00 JSF 3.00 FINE 253.00 CSRV 125.70 JPAY 4.00
Jail Credit I
~~j2~srt2007-0466 01/15/2008 I TFC 3.00 I ecc 40.00 CHS 4.00 SAF 5.00 WRNT 50 .OO~I TIME 25.00 351.00
PARKER, PAUL ANDREW I TF 4.00 I DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 I FINE 71.00
Personal Check I CSRV 81.00 I JPAY 4.00 I
3681239 JC-08-001 01/16/2008 I SFEE 75.00 I INDF 2.00 FFEE 25.00 1 102.00
GROSS, l. E I I I
Personal Check 'I I I
3681240 2007-0556 01/16/2008 I CSRV 23.73 I JPAY 1.27 I 25.00
MELGOZA, VICENTE I I I
Money Order I I I
02/01/2008 Money Distribution Report Page 3
JUDGE HOPE D. KURTZ - JAN. 2008
------------------------------------ --------------------------------------------------------------------- ------...------ -------..-....
Receipt Cause/Defendant Code Amount Code Amount I Code Amount Code Amount Code Amount Code Amount Total
I
3681241 2007-0556A 01/16/2008 JCPT 2.00 CVC 15.00 I CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 266.00
MELGOZA, VICENTE CMI 0.50 WRNT 50.00~ TF 4.00 DPSC 30.00 FINE 139.00
Money Order
3681242 2007-0785 01/16/2008 TFC 1.67 CCC 22.22 CHS 2.22 SAF 2.77 TF 2.22 SUBC 16.67 50.00
CASAREZ, ESTELLA ANN JCSF 0.56 JSF 1.67
Cash
3681243 2007-0834 01/18/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00
TURRUBIATES, JUAN CARLOS FINE 84.00 JPAY 4.00
Cash
3681244 2007-0833 01/18/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 225.00
TURRUBIATES, JUAN CARLOS JCSF 1.00 JSF 3.00 FINE 131.00 JPAY 4.00
Cash
3681245 2008-0003 01/18/2008 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 225.00
NAGEL, MATTHEW JCSF 1.00 JSF 4.00 FINE 135.00
Cred-Card/Trnsfr
3681246 2007-0761 01/18/2008 JCPT 2.00 CVC 15.00 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 100.00
RUELAS, JORGE JAIME CHS 3.00 CMI 0.50 TF 4.00 FINE 33.00
Cash
3681247 2007-0761 01/18/2008 FINE 167.00 167.00
RUELAS, JORGE ~AIME
Comm Service
3681248 2007-0622A 01/18/2008 FINE 200.00 200.00
HEYSQUIERDO, ERIK PAUL
Money Order
3681249 2007-0636 , 01/18/2008 CCC 17.55 CHS 1.75 SAF 2.19 TF 1.75 JCSF 0.44 JSF 1.32 25.00
I
ANDERSON, AIMEE
Cash
3681250 2007-0757 01/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00
HAMILTON, VAUGHN DELANEY JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00
Money Order
3681251 2008-0015 01/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 160.00
RAWLINGS, DONNA MARIE JCSF 1.00 JSF 3.00 FINE 62.00 INDF 2.00 JPAY 6.00
Cash
3681252 JC-08-002 01/21/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00
GROSS, L. E
Personal Check
3681253 2008-0008 01/21/2008 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 TF 4.00 SUBC 30.00 135 . 00
STROTHER, NOLAN LEE JCSF 1.00 JSF 4.00 FINE 45.00
Money Order
3681254 2007-0615 01/22/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00
BALADEZ, JR FINE 39.00 JPAY 4.00
Comm Service
3681255 2008-0049 01/22/2008 EXRF 10.00 10.00
GRANTLAND, GARY MICHAEL
Cash
3681,a56~2007-0619A 01/22/2008 JCPT 2.00 CVC 15.00,,1 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 547.50
j;:r GI LROY, BRIAN L CMI 0.50 WRNT ~Sll/60 :' 1 TF 4.00 DPSC 30.00 FINE 293.90 CSRV 126.60
Money Order I
~~i1~25:7"!02007 - 0619 01/22/2008 CCC 40.00 CHS 4.00 I SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 318.50
GILROY, BRIAN L DPSC 30.00 JCSF 1.00 I JSF 3.00 WSF 79.00 CSRV 73.50 JPAY 4.00
Money Order 1
3681258 2008-0012 01/23/2008 TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00
SMITH, SHAY LEANN JCSF 1.00 JSF 3.00 1 FINE 82.00 INDF 2.00 JPAY 6.00
Comm Service I
02/01/2008 Money Distribution Report Page 4
JUDGE HOPE D. KURTZ - JAN. 2008
---~~------------------------------- -......------......... ----------------------------------------- ----........--..--- ------------- ......------....-
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3681259 2007-0710 01/23/2008 TFC 0.66 CCC 8.89 CHS 0.89 SAF 1.11 TF 0.89 SUBC 6.67 20.00
SAENZ, SANDRA JCSF 0.22 JSF 0.67
Cash
3681260"2007-0768 01/23/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00
FULBERG, KATHLEEN MAE FINE 39.00 JPAY 4.00
CORm Service
3681261 2007-0716 01/25/2008 FINE 135.00 JPAY 4.00 139.00
GRISSUM, JOHN SAUL
Cash
3681262 2008-0017 01/25/2008 TFC 2.34 CCC 31.11 CHS 3.11 SAF 3.89 TF 3.11 SUBC 23.33 70.00
RANGEL, RENE SR JCSF 0.78 JSF 2.33
Cash
3681263 2007-0622A 01/25/2008 FINE 20.00 20.00
HEYSQUIERDO, ERIK PAUL
Cash
'3681264"2tfo7"'6-3z2A 01/25/2008 JCPT 0.70 CVC 5.13 CCC 5.82 FA 1.71 JCD 0.17 CHS 1.02 481. 10
CANTU, MARTHA CMI 0.17 WRNT ""7. 1 (f TIME 8.55 TF 1.37 DPSC 10.26 FINE 295.00
Cash CSRV 134.10
3681265,2007.",0322 01/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00!) TIME 25.00 403.00
J~:>;.<",'"',..,.:..i-.,;..:,'''''~",..."O"...." ,0_
CANTU, MARTHA TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 FINE 111. 00
Cash CSRV 93.00 JPAY 4.00
3681266 2007-0785 01/25/2008 TFC 0.32 CCC 4.45 CHS 0.45 SAF 0.56 TF 0.45 SUBC 3.33 25.00
CASAREZ, ESTELLA ANN JCSF 0.11 JSF 0.33 FINE 15.00
Cash
3681267 2007-0763 01/28/2008 FINE 31.00 JPAY 4.00 35.00
OVALLE, MARIA ESTRADA
Cash
3681268 2007-0762 01/28/2008 CCC 12.21 CHS 1.22 SAF 1.52 TIME 7.62 TF 1.22 JCSF 0.30 25.00
OVALLE, MARIA ESTRADA JSF 0.91
Cash
3681269 2007-0788 01/28/2008 TFC 2.16 CCC 28.89 CHS 2.89 SAF 3.61 TF 2.89 SUBC 21.67 65.00
VALADEZ, DANNY JCSF 0.72 JSF 2.17
Cash
3681270 JC-08-004 01/28/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00
CHRIS MAPP PROPERTIES
Money Order
36812'71' 2007-0328 01/28/2008 CCC 12.84 CHS 1.28 SAF 1.61 WRNT 16.05\9 TIME 8.63 TF 1.28 100.00
NEVAREZ, JENNIFER MICHELLE DPSC 9.63 JCSF 0.32 JSF 0.96 FINE 48.00
Cash
3681272 2007-0655A 01/28/2008 " JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 581.10
HISQUIERDO, ROBERT RIOS CMI 0.50 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 FINE 295.00
Jai l Credi t CSRV 134.10
" 3681273 2007-0655 " 01/28/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 325.00
HISQUIERDO, ROBERT RIOS DPSC 30.00 JCSF 1.00 JSF 3.00 FINE 84.00 CSRV 75.00 JPAY 4.00
Jail credit
3681274 2008-0062 01/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00
THURMAN, KEITH CRYSTAL JCSF 1.00 JSF 3.00 FINE 82.00 INDF 2.00 JPAY 6.00
Money Order
3681275 2008-0005 01/29/2008 TFC 1.66 CCC 22.22 CHS 1.67 LAF 2.78 TF 2.22 SUBC 16.67 50.00
WHITWELL, JACOB RAY JCSF 0.56 JSF 2.22
Money Order
3681276 2008-0056 01/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 130.00
SOCARRAS, LISA LEAL JCSF 1.00 JSF 3.00 FINE 32.00 INDF 2.00 JPAY 6.00
Money Order
02/01/2008 Money Distribution Report Page 5
JUDGE HOPE D. KURTZ - JAN. 2008
------------------------------------------------------------------------------ ----------------------,------------------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3681277 2008-0026 01/29/2008 FINE 60.00 60.00
CUEVAS, ALBERTO GARCIA
Cash
3681278 2008-0083 01/29/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 309.00
FOSSATI, JOEL GERARD FINE 244.00 INDF 2.00 JPAY 6.00
Jai l Credi t
3681279 2007-0613 01/30/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00
BALADEZ, SONNY RAY FINE 39.00 JPAY 4.00
Comm Service
3681280 2007-0636 01/30/2008 CCC 22.45 CHS 2.25 SAF . 2.81 TF 2.25 JCSF 0.56 JSF 1.68 36.00
ANDERSON, AIMEE JPAY 4.00
Cash
3681281 2007-0572 01/30/2008 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 86.00
ANDERSON, AIMEE JSF 3.00 JPAY 4.00
Cash
3681282 2007-0057A 01/31/2008 FINE 182.00 CSRV 117.60 299.60
LOPEZ, PATSY MARTINEZ
Cash
3~~.l~~~.,.g007"0057 . 01/31/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 100~00 . TF 4.00 431.50
LOPEZ, PATSY MARTINEZ DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 FINE 131.00 CSRV 76.50
Cash JPAY 4.00
3681284 2008-0100 01/31/2008 EXRF 10.00 10.00
PEREZ, JESSE MANUEL
Cash
3681285 2007-0498 01/31/2008 CCC 10.69 CHS 1.07 SAF 1.34 WRNT 16;::37" TIME 13.37 TF 1.07 50.00
COVARRUBIAZ, LISA DANIELLE DPSC 8.02 JCSF 0.27 JSF 0.80
Cash
3681286 2007-0333 01/31/2008 FINE 40.00 40.00
TAMEZ, JOHN JAMES
Cash
02/01/2008
Money Distribution Report
JUDGE HOPE D. KURTZ - JAN. 2008
Page
6
~-----------------------------------------------------------------------------------------------------------------------------------
The following totals represent - Cash and Checks Collected
Type Code Description
COl-lnt
The following totals represent - Cash and Checks Collected
COST CCC
COST CHS
COST CMI
COST CS
COST CVC
COST DPSC
COST FA
COST JCD
COST ,JCPT
COST JCSF
COST JSF
COST LAF
COST SM
COST SUBC
COST TF
COST TFC
COST TIME
COST WRNT
FEES CSRV
FEES DOC
FEES OFF
FEES EXRF
FEES FFEE
FEES INDF
FEES JPAY
FEES SFEE
FINE FINE
FINE WSF
REST REST
CONSOLIDATED COURT COSTS
COURT HOUSE SECURITY
CMI
CS
CVC
DPS OMNIBASE FEE
FA
JCD
JCPT
JUSTICE COURT SECURITY FUND
JUROR SERVICE FUND
SHERIFF'S FEE
DPS
SUBT !TLE C
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
WARRANT FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENEWAL FEE
FILING FEE
INDIGENT FEE
DISTRICT JUDGE PAY RAISE
SERVICE FEE
FINE
WATER SAFETY FINE
REST !TUTI ON
,~
49
49
7
2
7
14
7
7
7
42
42
4
38
30
49
30
12
14
10
2
1
2
3
7
27
3
40
1
o
The following totals represent - Jail Credit and Community Service
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
Money Totals
65
CCC
CHS
CMI
CS
CVC
DPSC
FA
JCD
JCPT
JCSF
JSF
LAF
SAF
CONSOLIDATED COURT COSTS
COURT HOUSE SECURITY
CMI
CS
CVC
DPS OMNIBASE FEE
FA
JCD
JCPT
JUSTICE COURT SECURITY FUND
JUROR SERVICE FUND
SHERIFF'S FEE
DPS
14
14
3
o
3
10
3
3
3
11
11
o
11
Retained
137.46
141.68
0.32
40.00
9.52
108.19
3.18
0.32
1.27
31.66
9.91
17.78
112.46
35.67
152.04
71. 32
112.95
596.41
924.63
20.00
171 .00
20.00
75.00
0.70
17.00
225.00
3,288.90
11.85
0.00
6,336.22
44.99
48.35
0.15
0.00
4.50
94.42
1.50
0.15
0.60
9.97
3.05
0.00
39.88
Disbursed Money-Totals
1 ,237. 12
0.00
2.85
0.00
85.61
219.65
28.53
2.85
11. 43
0.00
89.10
0.00
28.11
677.67
0.00
0.00
112.94
0.00
0.00
0.00
0.00
0.00
0.00
13.30
96.27
0.00
. 0.00
67.15
0.00
2,672.58
404.89
0.00
1.35
0.00
40.50
191.69
13.50
1.35
5.40
0.00
27.40
0.00
9.97
1,374.58
141.68
3.17
40.00
95.13
327.84
31.71
3.17
12.70
31.66
99.01
17.78
140.57
713.34
152.04
71.32
225.89
596.41
924.63
20.00
171 .00
20.00
75.00
14.00
113.27
225.00
3,288.90
79.00
0.00
9,008.80
449.88
48.35
1.50
0.00
45.00
286. 11
15.00
1.50
6.00
9.97
30.45
0.00
49.85
02/01/2008 Money Distribution Report Page 7
JUDGE HOPE D. KURTZ - JAN. 2008
-...--------------------------------------------------------------------------------------------------------------------------------
The following totals represent - Jai l Credit and Community Service
Type Code Description Count Retained Disbursed Money-Totals
COST SUBC SUBTITLE C 2 2.16 40.88 43.04
COST TF TECHNOLOGY. FUND 14 51.89 0.00 51.89
COST TFC TFC 2 4.32 0.00 4.32
COST TIME TIME PAYMENT FEE 7 74.65 74.64 149.29
COST WRNT WARRANT FEE 9 426.85 0.00 426.85
FEES CSRV COLLECTION SERVICE FEE 9 907.90 0.00 907.90
FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00
FEES OFF DEFERRED FEE 0 0.00 0.00 0.00
FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00
FEES FFEE FILING FEE 0 0.00 0.00 0.00
FEES INDF INDIGENT FEE 2 0.20 3.80 4.00
FEES JPAY DISTRICT JUDGE PAY RAISE 11 7.20 40.80 48.00
FEES SFEE SERVICE FEE 0 0.00 0.00 0.00
FINE FINE FINE 15 1,943.00 0.00 1,943.00
FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00
REST REST REST ITUTI ON 1 284.26 0.00 284.26
Credit Totals 16 3,949.99 856.1.7 4,806.16
The following totals represent - Credit Card Payments and Transfers
COST CCC CONSOLIDATED COURT COSTS 1 4.00 36.00 40.00
COST CHS COURT HOUSE SECURITY 1 3.00 0.00 3.00
COST CMI CMI 0 0.00 0.00 0.00
COST CS CS 0 0.00 0.00 0.00
COST CVC CVC 0 0.00 0.00 0.00
COST DPSC DPS OMNIBASE FEE 0 0.00 0.00 0.00
COST FA FA 0 0.00 0.00 0.00
COST JCD JCD 0 0.00 0.00 0.00
COST JCPT JCPT 0 0.00 0.00 0.00
COST JCSF JUSTICE COURT SECURITY FUND 1 1.00 0.00 1.00
COST JSF JUROR SERVICE FUND 1 0.40 3.60 4.00
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 TF TECHNOLOGY FUND 1 4.00 0.00 4.00
COST TFC TFC 1 3.00 0.00 3.00
COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00
COST WRNT WARRANT FEE 0 0.00 0.00 0.00
FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00
FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00
FEES OFF DEFERRED FEE 0 0.00 0.00 0.00
FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00
FEES FFEE FILING FEE 0 0.00 0.00 0.00
FEES JNDF INDIGENT FEE 0 0.00 0.00 0.00
FEES JPAY DISTRICT JUDGE PAY RAISE . 0 0.00 0.00 ~O.OO
FEES SFEE SERVICE FEE 0 0.00 0.00 0.00
FINE FINE FINE 1 135.00 0.00 135.00
FINE WSF WATER SAFETY FINE 6 0.00 0.00 0.00
02/01/2008 Money Distribution Report Page 8
JUDGE HOPE D. KURTZ - JAN. 2008
------------------------------------------------------------------------------------------------------------------------------------
The following totals represent Credit Card Payments and Transfers
Type Code Description Count Retained Disbursed Money-Totals
REST REST RESTITUTION 0 0.00 0.00 0.00
Credit Totals 156.90 68.10 225.00
The following totals represent - Combined Money and Credits
COST CCC CONSOLIDATED COURT COSTS 64 186.45 1,678.01 1,864.46
COST CHS COURT HOUSE SECURITY 64 193.03 0.00 193.03
COST CMI CMI 10 0.47 4.20 4.67
COST CS CS 2 40.00 0.00 40.00
COST CVC CVC 10 14.02 126.11 140.13
COST DPSC DPS OMNIBASE FEE 24 202.61 411. 34 613.95
COST FA FA 10 4.68 42.03 46.71
COST JCD JCD 10 0.47 4.20 4.67
COST JCPT JCPT 10 1.87 16.83 18.70
COST JCSF JUSTICE COURT SECURITY FUND 54 42.63 0.00 42.63
COST JSF ,JUROR SERVICE FUND 54 13.35 120.11 133.46
COST LAF SHERIFF'S FEE 5 22.78 0.00 22.78
COST SAF DPS 49 152.34 38.08 190.42
COST SUBC SUBTITLE C 33 39.32 747.06 786.38
COST TF TECHNOLOGY FUND 64 207.93 0.00 207.93
COST TFC TFC 33 78.64 0.00 78.64
COST TIME TIME PAYMENT FEE 19 187.59 187.59 375.18
COST WRNT WARRANT FEE 23 1,023.26 0.00 1,023.26
FEES CSRV COLLECTION SERVICE FEE 19 1,832.53 0.00 1,832.53
FEES DOC DEFENSIVE DRIVING 2 20.00 0.00 20.00
FEES OFF DEFERRED FEE 1 171 .00 0.00 171.00
FEES EXRF EXPIRATION RENEWAL FEE 2 20.00 0.00 20.00
FEES FFEE FILING FEE 3 75.00 0.00 75.00
FEES INDF INDIGENT FEE 9 0.90 17.10 18.00
FEES JPAY DISTRICT JUDGE PAY RAISE 38 24.20 137.07 161.27
FEES SFEE SERVICE FEE 3 225.00 0.00 225.00
FINE FINE FINE 56 5,366.90 0.00 5,366.90
FINE WSF WATER SAFETY FINE 1 11.85 67.15 79.00
REST REST RESTITUTION 1 284.26 0.00 284.26
Report Totals 82 10,443.08 3,596.88 14,039.96
^'
-'. ^!
02/01/2008 Money Distribution Report Page 9
JUDGE HOPE D. KURTZ - JAN. 2008
. .
------------------------------------------------------------------------------------------------------------------------------------
DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL
00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1999 Cash & Checks Collected 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
09/01/2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 113.00 127.00 0.00 0.00 284 . 26 0.00 524.26
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 113.00 127.00 0.00 0.00 284.26 0.00 524.26
09/01/2003 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
01/01/2004 Cash & Checks Collected 3,367.90 4,078.00 1,562.90 0.00 0.00 0.00 9,008.80
Jail Credits & Comm Service 1,830.00 1,492.00 959.90 0.00 0.00 0.00 4,281.90
Credit Cards & Transfers 135.00 90.00 0.00 0.00 0.00 0.00 225.00
Total of all Collections 5,332.90 5,660.00 2,522.80 0.00 0.00 0.00 13,515.70
TOTALS Cash & Checks Collected 3,367.90 4,078.00 1,562.90 0.00 0.00 0.00 9,008.80
Jail Credits & Comm Service 1,943.00 1,619.00 959.90 0.00 284.26 0.00 4,806.16
Credit Cards & Transfers 135.00 90.00 0.00 0.00 0.00 0.00 225.00
Total of all Collections 5,445.90 5,787.00 2,522.80 0.00 284 . 26 0.00 14,039.96
'!-. -1.
02/01/2008
Money Distribution Report
JUDGE HOPE D. KURTZ - JAN. 2008
Page 10
DATE
PAYMENT-TYPE
------------------------------------------------------------------~------~--'--------------------------------------------------------
TOTAL
State of Texas Quarterly Reporting Totals
Description
State Comptroller Cost and Fees Report
Section I: Report for Offenses Committed
01-01-04 Forward
09-01-01 - 12-31-03
09-01-99 - 08-31-01
09-01-97 - 08-31-99
09-01-95 - 08-31-97
09-01-91 - 08-31-95
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
FINES COURT-COSTS
Count
85
o
o
o
o
o
o
o
o
o
43
31
38
14
o
o
o
12
o
27
250
o
o
o
o
o
7
o
o
o
o
o
o
o
o
o
o
o
7
257
FEES
Collected
1,560.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
103.01
743.34
140.57
327.84
0.00
0.00
0.00
225.89
0.00
113.27
3,214.38
0.00
0.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
3,228.38
Before me, the undersigned authority, this day
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.
THE STATE OF TEXAS
County of Calhoun
BONDS RESTITUTION
Retained
156.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.31
37.16
112.47
108.19
0.00
0.00
0.00
112.96
0.00
16.99
554.13
0.00
0.00
0.00
0.00
0.00
0.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.70
554.83
Disbursed
1,404.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92.70
706.18
28.10
219.65
0.00
0.00
0.00
112.93
0.00
96.28
2,660.25
0.00
0.00
0.00
0.00
0.00
13.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.30
2,673.55
OTHER
~
PO y:AJt.HQqN:qQqNTYUn;XA~:: .:-:': DEPARTMENT:
.PORCHA.$e:ORoeRicHebr!(::RsciU~$jn::::::::::::::::::::::: :::: JUSTICE OF PEACE NO. 1 - HOPE KURTZ
DATE:
2/1/2008
VENDOR # 7604
TO: TEXAS PARKS & WILDLIFE
WATER SAFETY
ACCOUNT
NUMBER
7541-999-20748-999
WATER SAFETY FINES - JP#1
JANUARY 2008
TOTAL
PRICE
$67.15
SEE ATTACHED FORM FOR TICKET INFORMATION
\
TOTAL $67.15
COUNTY AUDITO THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL
APPROVAL ONLY DUTIES AND I CERTIFY THAT FUNDS ARE AVAILABLE TO PAY THIS OBLIGATION.
DEPARTMENT HEAD DATE
I CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD
CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION.
2/1/2008
DATE
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02/01/2008 Money Distribution Report Page
JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2
-~~------~--~--------~-------~-----------------------------------------------~------------------------------------------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3400880 2007-1436 01/02/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00
MCBR I DE, COLTON JPAY 4.00
Cred-Card/Trnsfr
3400881 2007-1437 01/02/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00
MCBR I DE, COLTON JPAY 4.00
Cred-Card/Trnsfr
3400882 2007-1438 01/02/2008 CCC 40.00 CHS 4.00 LAF 5;00 TF 4.00 JCSF 1.00 JSF 3.00 61.00
MCBRIDE, COLTON JPAY 4.00
Cred-Card/Trnsfr
3400883 2007-0124 01/02/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 351.00
MOGANNAM, MATTHEW CHRISTOPHER TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 FINE 71.00
Money Order CSRV 81.00 JPAY 4.00
3400884 2007-1580 01/02/2008 cce 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00
NGUYEN, MICHAEL JPAY 4.00 FINE 84.00
Money Order
3400885 2007-1673 01/02/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 80.00
HOLT, CHARLES STEWART JPAY 4.00 WSF 19.00
Personal Check
3400886 2007-1679 01/02/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00
SCHNIEDER, TANNER DARRELL JPAY 4.00
Cash
3400887 CV2008-0001 01/02/2008 SF 66.18 FF 22.06 CIFF 1.76 90.00
SEAGREENS APARTMENTS,
Personal Check
3400888 CV2008-0001 01/02/2008 SF 8.82 FF 2.94 CIFF 0.24 12.00
SEAGREENS APARTMENTS,
Cash
3400889 2007-1151 01/02/2008 TFC 0.64 CCC 8.40 CHS 0.84 SAF 1.05 TIME 5.25 TF .0.84 25.00
SIMMONS, MARGARET ANN SUBC 6.30 JCSF 0.21 JSF 0.63 JPAY 0.84
Money Order
3400890 2007-1708 01/02/2008 TFC 2.32 CCC 31.06 CHS 3.11 SAF 3.88 TF 3.11 SUBC 23.30 73.00
CHAPA, ASHLEY MICHELLE JCSF 0.7~ JSF 2.33 JPAY 3.11
Cash
3400891 2007-1626 01/03/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00
BATES, SHAWNA ANNE JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00
Cash
3400892 SC2008-0001 01/03/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00
GET & GO FOOD MART,
Cash
3400893 2007-1562 01/03/2008 TFC 0.95 CCC 12.76 CHS 1.28 SAF 1.60 TF 1.28 SUBC 9.57 30.00
HARVEY, BARBARA HARDEN JCSF 0.32 JSF 0.96 JPAY 1.28
Cash
3400894 2007-1435 01/03/2008 CS 19.81 CCC 39.60 CHS 3.96 TIME 24.75 TF 3.96 JCSF 0.99 100.00
MORALES, JEREMY RUSSELL JSF 2.97 JPAY 3.96
Cash
3400895 2007-1662 01/03/2008 EXRF 10.00 10.00
FALCON, BRYAN RAYMOND
Cash
3400896 2008-0009 01/03/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 135.00
WRATISLAW, KRISTIN DIANNE JPAY 4.00 FINE 74.00
Money Order
3400897 2007-1520 01/03/2008 CCC 21.41 CHS 2.14 LAF 2.67 TIME 13.37 TF 2.14 JCSF 0.53 50.00
AMEJORADO, JEREMIAH ANTHONY JSF 1.60 JPAY 2.14 FINE 4.00
Cash
02/01/2008 Money Distribution Report Page 2
JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2
- - - - -.. -...................... --................ -- --..................................- ----------..-.. -------------------------------------------------------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3400898 2007-1513 01/03/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00
HERRERA, JOSE MARIA JPAY 4.00
Cash
3400899 2007-0940 01/04/2008 FINE 14.30 14.30
MUNOZ, MARYLYNN
Cash
3400900 2007-1700 01/04/2008 EXRF 10.00 10.00
MUELLER, MATTHEW THEODORE
Cash
3400901 2007-1699 01/04/2008 TFC 1.07 CCC 21.05 CHS 1.40 LAF 1.75 TF 1.40 SUBC 10.53 40.00
MUELLER, MATTHEW THEODORE JCSF 0.35 JSF 1.05 JPAY 1.40
Cash
3400902 2006-0920A 01/04/2008 JCPT 0.86 CVC 6.50 CCC 7.36 FA 2.17 JCD 0.22 CHS 1.30 100.00
GONZALEZ, GRACIELA P CMI 0.22 WRNT 21.65 TF 1.73 DPSC 12.99 FINE 45.00
Monl?Y Order
3400903 2007-1715 01/04/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00
HERMES, TER I LE I GH JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00
Cashier's Check
3400904 2008-0014 01/04/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 295.00
HAYES, MARK B JCSF 1.00 JSF. 3.00 JPAY 4.00 FINE 201.00
Money Order
3400905 2007-1326 01/04/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00
SALAZAR, FILEMON ABUNDIS JPAY 4.00 FINE 84.00
Money Order
3400906 2007-1516 01/04/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 70.00
CANO, NOE GARZA JPAY 4.00 WSF 9.00
Cash
3400907 2007-1369 01/07/2008 FINE 50.00 50.00
BERNAL, VALERIE ANGELA
Money Order
3400908 2007-1688 01/07/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00
LATAPIE, EDWARD K JPAY 4.00 PWF 99.00
Cash
3400909 2007-1687 01/07/2008 I CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 140.00
LATAPIE, EDWARD K JPAY 4.00 PWF 79.00
Cash
3400910 2007-1535 01/07/2008 FINE 72.50 OPMT 6.00 78.50
HINES, DARRYL HAYDEN
Money Or~er
3400911 2007-0962 01/07/2008 FINE 61.00 61.00
CASTELLANOS, JUAN C
Money Order
3400912 2007-1682 01/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00
GONZALEZ, ROEL CANTU JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00
Money Order
3400913 2008-0019 01/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 100.00
SANCHEZ, MARTIN JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 6.00
Cash
3400914 2007-1503 01/07/2008 FINE 50.00 50.00
PINA, MATEO IV
Cash
3400915' 2007-1713 01/07/2008 TFC 2.06 CCC 27.66 CHS 2.77 SAF 3.46 TF 2.77 SUBC 20.75 65.00
KRAUSER, WALTER LARRY JCSF 0.69 JSF 2.07 JPAY 2.77
Cash
02/01/2008 Money Distribution Report Page 3
JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2
- - ------ ---- ---------- ----------- --- -----------------------------------------------------------------------------------------------
Receipt Cause/Defendant Code Amount I Code Amount Code Amount I Code Amount Code Amount Code Amount Total
I I
3400916 2008-0015 01/07/2008 CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 JCSF 1.00 JSF 3.00 145.00
SOSA, RAMON JPAY 4.00 FINE 84.00 I
Cash I
3400917 2007-1646 01/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 I LAF 5.00 TF 4.00 SUBC 30.00 165.00
CHAPA, GREG JCSF 1.00 JSF 3.00 JPAY 4.00 I FINE 71.00
Cash I
3400918 2007-1676 01/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 104.00
HERNANDEZ, PHILLIP JCSF 1.00 JSF 3.00 JPAY 4.00 J DDC 10.00
Cash
3400919 2007-1668 01/08/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 295.00
KO, SONG-HOUI JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 201.00
Cash
3400920 2007-1051 01/08/2008 CCC 0.34 CHS 0.04 LAF 0.05 WRNT 0.45 TF 0.04 JCSF 0.01 24.75
MENDOZA, IDA JSF 0.03 JPAY 0.04 FINE 23.75
Cash
3400921 2007-0347 01/08/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 494.00
RIVERA, JERAIME JACOB JCSF 1.00 JSF 3.00 FINE 244.00 .CSRV 114.00 JPAY 4.00
Jail Credit
3400922 2007-1235 01/08/2008 TFC 3.00 CCC 60.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 507.00
SERENA, JOSE LUIS TF 4.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 201.00
Jail Credit CSRV 117.00
3400923 2007-1235A 01/08/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60
SERENA, JOSE LUIS CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60
Jai l Credit
3400924 2007-1236 01/08/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00
SERENA, JOSE LUIS JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 84.00 CSRV 66.00
Jai l Credit
3400925 2008-0040 01/08/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00
STREETMAN, ABIGAYLE SPENCER JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 6.00
Money Order
3400926 2007-1079 01/08/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 325.00
PEREZ, CHRISTOPHER LEE TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00
Jai l Credit FINE 51.00 CSRV 75.00
3400927 2007-1080 01/08/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 546.00
PEREZ, CHRISTOPHER LEE DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 254.00 CSRV 126.00
Jai l Credit
3400928 2007-1675 01/08/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00
HERNANDEZ, JOSUE RUBEN JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00
Cash
3400929 2008-0005 01/09/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00
GOMEZ, FRANCISCO J JCSF 1.00 JSF 3;00 JPAY 4.00 FINE 71.00
Money Order
3400930 2008-0002 01/09/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00
CORTEZ, SARAH GARCIA JPAY 4.00 FINE. 54.00
Money Order
3400931 2007-1582 01/09/2008 FINE 55.00 55.00
DELAROSA, JESUS ORTIZ
Money Order
3400932 2008-0023 01/09/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 135.00
HARGER, LELAND JPAY 4.00 FINE 74.00
Cash
3400933 2007-1303 01/10/2008 FINE 50.00 50.00
MARSHALL, OLIVIA TElL
Cash
02/01/2008 Money Distribution Report Page 4
JANUARY 2008 MONTHLY lEPORT - JAMES W DUCKETT JP2
- - - - - - - - - - - - - - - - -- - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - -- ----------------------------------------- ----------.---------------- -----------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3400934 2007-0888 01/10/2008 FINE 40.00 CSRV 72.00 112.00
STEVENS, JACE JOSEPH
Cash
3400935 2007-0888A 01/10/2008 JCPT 0.75 CVC 5.67 CCC 6.43 FA 1.89 JCD 0.19 CHS 1.13 48.00
STEVENS, JACE JOSEPH CMI 0.19 WRNT 18.90 TF 1.51 DPSC 11.34
Cash
3400936 2007-1634 01/10/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 165.00
CLEVELAND, JOSHUA DAVID JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00
Cash
3400937 2007-0697 01/10/2008 FINE 25.00 25.00
RESENDEZ, RANDY N
Cash
3400938 2008-0006 01/10/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00
RIOS, FRANCISO JAVIER JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00
Cash
3400939 2007-1722 01/10/2008 TFC 1.80 CCC 24.26 CHS 2.43 SAF 3.03 TF 2.43 SUBC 18.19 57.00
SEE, NICK SCOTT JCSF 0.61 JSF 1.82 JPAY 2.43
Cash
3400940 2007-1251 01/10/2008 TFC 2.05 CCC '27.24 CHS 2.72 LAF 3.40 WRNT 50.00 TIME 25.00 364.00
HERNANDEZ, ENCARNACION TF 2.72 DPSC 30.00 SUBC 20.43 JCSF 0.68 JSF 2.04 JPAY 2.72
Cash FINE 111.00 CSRV 84.00
3400941 2007-1514 01/10/2008 TFC 1.93 CCC 25.53 CHS 2.55 LAF 3.19 TF 2.55 SUBC 19.15 60.00
SMITH, MATTHEW ERNEST JCSF 0.64 JSF 1.91 JPAY 2.55
Cash
3400942 2007-1701 01/11/2008 TFC 1.58 CCC 21.28 CHS 2.13 LAF 2.66 TF 2.13 SUBC 15.96 50.00
UGARTE, HECTOR JCSF 0.53 JSF 1.60 JPAY 2.13
Money Order
3400943 2007-1709 01/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 195.00
DELBOSQUE, JOSE JR JCSF 1.00 JSF 3.00 JPAY 4.00 SEAT 101.00
Cash
3400944 2007-1716 01/11/2008 TFC 3.00 CCC '40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00
KALlSEK, VICKY KOLIBA JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 41.00
Cash
3400945 SC1998-106 01/11/2008 AF 5.00 5.00
COBB, DAVID
Cash
3400946 2007-1372 01/11/2008 FINE 20.00 20.00
LELLENQUIEN, MIKE JR
Cash
3400947 2007-0793 01/14/2008 TFC 2.20 CCC 29.36 CHS 2.94 SAF 3.67 WRNT 50.00 TIME 25.00 279.50
BLEVINS, MICHELLE LEE TF 2.94 DPSC 30.00 SUBC 22.02 JCSF 0.73 JSF 2.20 JPAY 2.94
Cash FINE 41.00 CSRV 64.50
3400948 2007-1672 01/14/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 145.00
GARZA, RENE FLORES JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 51.00
Cash
3400949 2007c0324 01/14/2008 WRNT 50.00 TIME 25.00 CSRV 22.50 97.50
MORENO, ROBERT JR
Cash
3400950 2007-1467 01/14/2008 TFC 2.88 CCC 38.32 CHS 3.83 SAF 4.79 TIME 23.95 TF 3.83 225.00
ACEVEDO, JOSUE ISAAC SUBC 28.74 JCSF 0.96 JSF 2.87 JPAY 3.83 FINE 111.00
Money Order
3400951 2007-1221 01/14/2008 TFC 0.43 CCC 5.92 CHS 0.59 SAF 0.74 WRNT 7.40 TIME 3.70 25.00
ESCALANTE, NINA JEAN TF 0.59 SUBC 4.44 JCSF 0.15 JSF 0.45 JPAY 0.59
Money Order
02/01/2008 Money Distribution Report Page 5
JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2
- -- - - - --------- ------)-------------- ------------- ------------- ------------- ------------- ------------- ------------- -----------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3400952 2008-0040 01/14/2008 DDC 4.00 4.00
STREETMAN, ABIGAYLE SPENCER
Cash
3400953 2007-1673 01/14/2008 WSF 80.00 80.00
HOLT, CHARLES STEWART
Personal Check
3400954 2008-0011 01/14/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 205.00
GARCIA, JUAN GABRIEL JCSF 1.0D JSF 3.00 JPAY 4.00 FINE 111.00
Money Order
3400955 2007-1677 01/14/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 150.00
'SHEETS, DAVID R SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 31.00
Money Order
3400956 2007-0125 01/14/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 325.00
MOGANNAM, MATTHEW CHRISTOPHER DPSC 30.00 JCSF 1.00 JSF 3.00 FINE 84.00 CSRV 75.00 JPAY 4.00
Money Order
3400957 2008-0001 01/14/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 145.00
COMPTON, JOHN HIGDON JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 51.00
Personal Check
3400958 2007-0685 01/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 247.00
LAGUNA, AUGUSTINE DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 41.00
Jail Credit CSRV 57.00
3400959 2007-1365 . 01/15/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 71.00
FLORES, AMADO JPAY 4.00 FINE 10.00
Cash
3400960 2007-1489 01/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 145.00
BENAVIDES, JAMES DAVID JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 51.00
Cash
3400961 2007-1290 01/15/2008 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 86.00
RODRIGUEZ, JACOB JESUS JSF 3.00 JPAY 4.00
Money Order
3400962 2007-1289 01/15/2008 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 86.00
RODRIGUEZ, JACOB JESUS JSF 3.00 JPAY 4.00
Money Order
3400963 2007-1619 01/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 140.00
CARL YLE, KE ITH JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 46.00
Money Order
3400964 2007-0102 01/16/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 777 . 50
CONTRERAS, YVONNE RUIZ DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 509.00 CSRV 102.50
Personal Check
3400965 2007-0102 01/16/2008 CSRV 100.00 100.00
CONTRERAS, YVONNE RUIZ
Jail Credit
3400966 2007-1352 01/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 312.00
FOOTE, LISA ELAINE TF 4.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00
Cashier's. Check CSRV 72.00
3400967 2007-1352A 01/16/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60
FOOTE, LISA ELAINE CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60
Cashier's Check
,
3400968 2007-1611 01/16/2008 CCC '40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00
SOSA, RAMON JPAY 4.00 FINE 84.00
Personal Check
3400969 2007-1610 01/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 205.00
SOSA, RAMON JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 111.00
Personal Check
.,
02/01/2008 Money Distribution Report Page 6
JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2
------ - - --- ----. ------- --- -------- ----- ---- ---- ------------- ------------- ------------- ------------- ------------- -----------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3400970 2007-0950 01/16/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 247.00
HERNANDEZ, EDWARD JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 111.00
Personal Check
3400971 2007-0950 01/16/2008 FINE 78.00 CSRV 97.50 175.50
HERNANDEZ, EDWARD
Jai l Credit
3400972 2007-0951 01/16/2008 WRNT 50.00 TIME 25.00 FINE 115.00 CSRV 57.00 247.00
HERNANDEZ, EDWARD
Jai l Credit
3400973 2008-0018 01/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00
HOSKINS, CAROL TUREK JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00
Money Order
3400974 2007-1685 01/16/2008 CS 17.10 CCC 34.21 CHS 3.42 TF 3.42 JCSF 0.86 JSF 2.57 65.00
CRUZ, JAMES ANDREW JPAY 3.42
Cash
3400975 2007-1692 01/16/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 75.01
BENITEZ, MONICA MARIE JPAY 4.00 FINE 14.01
Cash
3400976 2008-0027 01/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00
GONZALES, ELIZABETH ANN JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00
Cash
3400977 2007-1389 01/16/2008 TFC 0.84 CCC 16.84 CHS 1.12 LAF 1.40 TIME 7.02 TF 1.12 50.00
MORENO, THERESA SALDIVAR SUBC 8.42 JCSF 0.28 JSF 0.84 JPAY 1.12 FINE 11.00
Cash
3400978 2008-0022 01/17/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 94.00
RODRIGUEZ, RANDAL JOSEPH JCSF 1.00 JSF 3.00 JPAY 4.00
Cred-Card/Trnsfr
3400979 2008-0028 01/17/2008 CCC 19.66 CHS 1.97 SAF 2.46 TF 1.97 JCSF 0.49 JSF 1.48 30.00
CHAVANA, OSCAR DIEGO JPAY 1.97
Cash
3400980 2007-1424 01/17/2008 CCC 39.36 CHS 3.93 SAF 4.92 TF 3.93 JCSF 0.98 JSF 2.95 60.00
PADRON, CHRISTINA JPAY 3.93
Cash
3400981 2007-1674 01/18/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00
RESENDIZ, CELSO ENRIQUE JPAY 4.00
Cash
3400982 2007-1705 01/18/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 205.00
WARD, KATIE MICHELLE JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 111.00
Cash
3400983 2007-1433 01/18/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00
GUTIERREZ, RAYMUNDO CHEVY JPAY 4.00
Comm Service
3400984 2007-1432 01/18/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.0.0 JCSF 1.00 JSF 3.00 61.00
GUTIERREZ, RAYMUNDO CHEVY JPAY 4.00
Comm Service
3400985 2007-1578 01/18/2008 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 H 4.00 SUBC 30.00 165.00
GARCIA, MARl CRUZ VELA JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00
Money Order
3400986 2003-1498A 01/18/2008 JCPT 2.00 eve 15.00 ecc 17.00 FA 5.00 JCD 0.50 CHS 3.00 539.60
MCMEANS, JACOB ALLEN CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 117.60
Money Order
3400987 2003-1498 01/18/2008 JCPT 2.00 CVC 15.00 TFe 3.00 CCC 17.00 FA 5.00 JCD 0.50 290.40
MCMEANS, JACOB ALLEN CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00
Money Order DPSC 30.00 FINE 70.00 CSRV 60.00 OPMT 0.40
02/01/2008 Money Distribution Report Page 7
JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2
~ ~ ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -,- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ------------------------"----------------- -----------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount I Code Amount Code Amount Total
3400988 2006-1396 01/18/2008 JPAY 1.72 CSRV 27.78 29.50
WISE, GARLAND MONROE
Money Order
3400989 2006-1397 01/18/2008 CCC 3.06 CHS 0.31 LAF 0.38 WRNT 3.83 TF 0.31 DPSC 2.30 10.50
WISE, GARLAND MONROE JCSF 0.08 JSF 0.23
Money Order -
3400990 2008-0096 01/18/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 240.00
TASSIN, JOSEPH L JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 142.00
Cash
3400991 2008-0102 01/18/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00
THOMPSON, KAYLA MARIE JPAY 6.00 IDF 2.00
Cash
3400992 2007-1519 01/18/2008 TFC 1.07 CCC 14.47 CHS 1.45 LAF 1.81 TF 1.45 SUBC 10.85 75.00
HOWLETT, BRIANA NICOLE JCSF 0.36 JSF 1.09 JPAY 1.45 FINE 41.00
Cash
34009912007-1169 01/18/2008 FINE 244.00 244.00
ROGERS, JOSEPH
Comm Service
3400994 2007-1413 01/18/2008 TFC 0.80 CCC 10.64 CHS 1.06 LAF 1.33 TF 1.06 SUBC 7.98 25.00
RODRIGUEZ, GLORIA SALDIVAR JCSF 0.27 JSF 0.80 JPAY 1.06
Cash
3400995 2008-0021 01/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00
PONTIUS, TERRY WAYNE JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00
Cash
3400996 2007-1617 01/21/2008 CCC 16.39 CHS 1.64 SAF 2.05 TF 1.64 JCSF 0.41 JSF 1.23 25.00
CALZADA, KAY LA LEANN JPAY 1.64
C<ash
3400997 2007-1530 01/21/2008 DFF 189.00 OPMT 3.00 192.00
FLIEHMAN, JEREMY LEE
Money Order
3400998 2008-0019 01/21/2008 FINE 45.00 45.00
SANCHEZ, MARTIN
Cash
3400999 2007-1143 01/21/2008 CCC 26.88 I CHS 2.69 LAF 3.36 TF 2.69 JCSF 0.67 JSF 2.02 41.00
MORIN, ERNEST JAY JPAY 2.69
Cash
3401000 2008-0025 01/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00
PEREZ, RACHELLE RENEE JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00
Cred-Card/Trnsfr
3401001 2007-1717 01/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00
MARTINEZ, ADELA JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00
Cash
3401002 2007-1671 01/21/2008 FINE 155.00 155.00
BROWN, JAMES MICHAEL JR
Cash
3401003 2008-0029 01/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165_00
BAUTISTA, ARMANDO JOSLIN JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00
Cred-Card/Trnsfr
3401004 2008-0077 01/22/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 320.00
DAVIS, KIRK ORMAND JPAY 6.00 IDF 2.00 FINE 255.00
Cash
3401005 2008-0076 01/22/2008 TFC 3.00 CCC 60.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 350.00
DAVIS, KIRK ORMAND JCSF 1.00 JSF 3.00 JPAY 6.00 CSF 25.00 IDF 2.00 FINE 207.00
Cash
02/01/2008 Money Distribution Report Page 8
JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2
- - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - -- - - - - - - -- --------------------------- --------------------------- -------------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3401006 2008-0004 01/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 165.00
MORALES, ELI SA JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00
Money Order
3401007 2003-0496A 01/22/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 422.00
RICHARD, KEISHA CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 210.60 CSRV 84.40
Personal Check
3401008 2006-1356 01/22/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 325.00
RODRIGUEZ, FRANK JR DPSC 30.00 JCSF 1.00 JSF 3.00 FINE 84.00 CSRV 75.00 JPAY 4.00
Personal Check
3401009 CV2007-0005 01/22/2008 AF 5.00 OPMT 3.00 8.00
MIDLAND FUNDING, LLC
Personal Check
3401010 2006-1122 01/22/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 200.00
SANTUCCI, JAMIE FINE 139.00 JPAY 4.00
Cash
3401011 2008-0031 01/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00
LOPEZ, ANGELICA SOLIS JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00
Personal Check
3401012 2008-0095 01/23/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 98.00
CARRERA, RUBEN ANTHONY JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00
Cashier's Check
3401013 1999-0495 01/23/2008 JCPT 1.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 207.00
ADAMS, REGINALD LOUIS CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 52.75
Money Order
3401014 2007-0936 01/23/2008 CSRV 16.00 16.00
RISER, JACKIE LAVERN
Cash
3401015 2007-0936A 01/23/2008 JCPT 0.54 CVC 4.02 CCC 4.55 FA 1.34 JCD 0.13 CHS 0.80 34.00
RISER, JACKIE LAVERN CMI 0.13 WRNT 13.39 TF 1.07 DPSC 8.03
Cash
3401016 2008-0097 01/23/2008 APEL 10.00 10.00
ZELLER / LYNETTE HENGST
Cash
3401017 2007-1623 01/24/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 145.00
SALI NAS, JEREMY JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 51.00
Cash
3401018 2002-0218 01/24/2008 JCPT 2,00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 210.00
TREVINO, DANIEL CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00
Money Order FINE 53.00
3401019 2007-1197 01/24/2008 WRNT 50.00 TIME 25.00 DPSC 30.00 EXRF 10.00 CSRV 34.50 149.50
MAREK, GREGORY ALBERT
Cash
3401020 2002-0217A 01/24/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 422.00
TREVINO, DANIEL CMI 0.50 WRNT 50..00 TF 4.00 DPSC 30.00 FINE 295.00
Money Order
3401021 2002-0217 01/24/2008 JCPT 0.12 CVC 0.94 TFC 0.19 CCC 1.06 FA 0.31 JCD 0.03 63.00
TREVINO, DANIEL CHS 0.19 CMI 0.03 LAF 0.31 WRNT 3.13 TIME 1.56 TF 0.25
Money Order DPSC 1.88 FINE 50.00 OPMT 3.00
3401022 2007-1678 01/24/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 215.00
SMITH, KURT DAVID JPAY 4.00 FINE 154.00
Money Order
3401023 2008-0111 01/24/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00
VEGA, HUMBERTO VARGAS JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00
Money Order
.~'"!.
02/01/2008 Money Distribution Report Page 9
JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2
- - - - ~ - - - - --- - - - --- --- - - ---- ---- -- ---- - - --- - --- - --- --------------------------- ------------- ---------------------------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3401024 2007-1635 01/24/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 205.00
CANTU, ELEUTERO III JCSF 1.00 JSF 3.00 . JPAY 4.00 FINE 111. 00
Cash
3401025 2006-0860 01/24/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 190.00
SMITH, TINA LYNN JCSF 1.00 JSF 3.00 FINE 54.00 JPAY 4.00
Jail Credit
3401026 2006-0860A 01/24/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 392.00
SMITH, TINA LYNN CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00
Jai l Credit
3401027 2007-1182 01/24/2008 FINE 244.00 244.00
HARVILL, LOGAN WAYNE
Comm Service
3401028 2008-0052 01/24/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 98.00
SUDHEIMER, DONALD GERARD JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00
Cash
3401029 CV2008-0002 01/24/2008 SF 75.00 FF 25.00 CIFF 2.00 WOS 150.00 252.00
REMMERS, ASHLEY
Money Order
3401030 2007-1722 01/25/2008 TFC 1.20 CCC 15.74 CHS 1.57 SAF 1.97 TF 1.57 SUBC 11.81 80.00
SEE, NICK SCOTT JCSF 0.39 JSF 1.18 JPAY 1.57 FINE 43.00
Cash
3401031 2007-1699 01/25/2008 TFC 1.93 CCC 38.95 CHS 2.60 LAF 3.25 TIME 25.00 TF 2.60 140.00
MUELLER, MATTHEW THEODORE SUBC 19.47 JCSF 0.65 JSF 1.95 JPAY 2.60 FINE 41.00
Cash
3401032 2007-1351 01/25/2008 TFC 2.20 CCC 29.36 CHS 2.94 SAF 3.67 WRNT 50.00 TIME 25.00 357.50
DENTON, MICHAEL DAVID JR TF 2.94 SUBC 22.02 JCSF 0.73 JSF 2.20 JPAY 2.94 FINE 131.00
Money Order CSRV 82.50
3401033 2007-1047 01/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 351.00
KIRBY, JOSEPH SHELTON TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00
Personal Check FINE 71.00 CSRV 81.00
3401034 2008-0080 01/25/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00
CONTRERAS, JOSE GUST AVO JPAY 6.00 IDF 2.00
Cash
3401035 SC2007-0032 01/25/2008 AF 5.00 5.00
WILSON, KEN
Cash
3401036 2007-0012 01/25/2008 FINE 50.00 50.00
LONEY, SCOTT JAMES
Cash
3401037 2007-1310 01/25/2008 TFC 0.64 CCC 8.51 CHS 0.85 SAF 1.06 TF 0.85 SUBC 6.38 20.00
OVERTON, JAMES HENRY JCSF 0.22 JSF 0.64 JPAY 0.85
Cash
3401038 2008-0113 01/25/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00
PADRON, RAMSEY JPAY 6.00 IDF 2.00 FINE 35.00
Cash
3401039 2008-0081 01/25/2008 CS 10.00 CCC 20.00 CHS 2.00 TF 2.00 JCSF 0.50 JSF 1.50 40.00
MORIN, ERNEST JAY JPAY 3.00 IDF 1.00
Cash
3401040 2008-0012 01/28/2008 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 100.00
PAUL, KAYLA MARLENE JSF 3.00 JPAY 4.00 FINE 14.00
Cash
3401041 HC2006-0016 01/28/2008 CCC 40.00 CHS 4.00 WRNT 50.00 TF 4.00 DPSC 30.00 JCSF 1.00 450.00
EDISON, ORA L JSF 3.00 FINE 160.00 CSRV 88.80 REST 56.88 OPMT 8.32 JPAY 4.00
Money Order
'*"'- ~. .
02/01/2008 Money Distribution Report Page 10
JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- --------------------------- ------------- --------------------------- ------------- -----------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3401042 2007-1701 01/28/2008 TFC 1.42 CCC 18.72 CHS 1.87 LAF 2.34 TF 1.87 SUBC 14.04 100.00
UGARTE, HECTOR JCSF 0.47 JSF 1.40 JPAY 1.87 FINE 51.00 OPMT 5.00
Money Order
3401043 2007-0124A 01/28/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.00
MOGANNAM, MATTHEW CHRISTOPHER CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.00
Money Order
3401044 2008-0142 01/28/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00
CASTILLO, JOSE DEJESUS JPAY 6.00 IDF 2.00 FINE 35.00
Cash
3401045 2007-1598 01/28/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00
WISHERT, DAVID SHANE JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00
Money Order
3401046 2007-1369 01/28/2008 FINE 50.00 50.00
BERNAL, VALERIE ANGELA
Money Order
3401047 2007-1221 01/28/2008 TFe 0.45 CCC 5.92 CHS 0.59 SAF 0.74 WRNT 7.39 TIME 3.70 25.00
ESCALANTE, NINA JEAN TF 0.59 SUBC 4.44 JCSF 0.15 JSF 0.44 JPAY 0.59
Money Order
3401048 2003-2662 01/28/2008 FINE 30.00 30.00
REYES, LORRAINE NARVAIZ
Money Order
3401049 2008-0039 01/28/2008 TFC 3.00 CCC 40..00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00
VILLARREAL, PETE GABRIEL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 6.00
Money Order
3401050 2008-0124 01/28/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 200.00
SOTO, JOSE FRANCISCO JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 SEAT 102.00
Cash
3401051 HC2007-0017 01/28/2008 CCC 40.00 CHS 4.00 WRNT 50.00 TF 4.00 OPSC 30.00 JCSF 1.00 430.00
ORTA, ALISON S JSF 3.00 JPAY 4.00 FINE 160.00 CSRV 88.80 REST 45.20
Cash
3401052 2007-1151 01/29/2008 TFC 0.62 CCC 8.40 CHS 0.84 SAF 1.05 TIME 5.26 TF 0.84 25.00
SIMMONS, MARGARET ANN SUBC 6.31 JCSF 0.21 JSF 0.63 JPAY 0.84
Money Order
3401053 2008-0125 01/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 220.00
WARDRO, MELISSA EVELYN JCSF 1.00 JSF 3.00 JPAY. 6.00 IDF 2.00 FINE 122.00
Money Order
3401054 2008-0030 01/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 319.00
NAIK, BHARAT KUMAR JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 OFF 220.00 OPMT 1.00
Cash
3401055 2008-0032 01/29/2008 CCC 18.46 CHS 1.85 SAF 2.31 TF 1.85 JCSF 0.46 JSF 1.38 30.00
HINOJOSA, BRITTANY JPAY 2.77 IDF 0.92
Money Order
3401056 2007-0890 01/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 100.00 TIME 25.00 494.00
VELA, JUAN LAURO TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00
Cash FINE 131.00 CSRV 114.00
3401057 2007-0890A 01/29/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCO 0.50 CHS 3.00 616.00
VELA, JUAN LAURO CMI 0.50 WRNT 100.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 141.60
Cash OPMT 2.40
3401058 2007-1372 01/29/2008 FINE 55.00 55.00
LELLENQUIEN, MIKE JR
Cash
3401059 2007-0124A 01/29/2008 CSRV 0.60 OPMT 0.40 1.00
MOGANNAM, MATTHEW CHRISTOPHER
Cash
~,
02/01/2008 Money Distribution Report Page 11
JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2
- - - - - - - - .-- - - ---- -- ------- - - - - ------ ----------------------------------------- ----------------------------------------- -----------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3401060 2000-1355 01/30/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 290.00
GILBERT, BARBARA SHAKE SAF 5.00 FINE 242.75
Cash
3401061 2008-0087 01/30/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00
GRIMES, JOHNNY EUGENE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 6.00
Money Order
3401062 2006-1063 01/30/2008 CCC 9.11 CHS 0.91 SAF 1.14 WRNT 24.02 .TF 0.91 JCSF 0.23 246.00
GONZALEZ, JOSEPH RENE JSF 0.68 JPAY 4.00 FINE 139.00 CSRV 66.00
Jai l Credi t
3401063 2006-0985 01/30/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 234.00
RIVERA, CINDY ANN JCSF 1.00 JSF 3.00 FINE 39.00 CSRV 54.00 JPAY 4.00
Ja; l Credit
3401064 2007-0493 01/30/2008 WRNT 50.00 DPSC 30.00 FINE 650.00 CSRV 219.00 949.00
MITCHELL, BRETT ALLEN
Jail Credit
3401065 2005-1321 01/30/2008 CCC 4.92 CHS 0.37 TAF 0.61 WRNT 50.00 TIME 25.00 TF 0.49 201.50
FLORES, ROBERT DPSC 30.00 JCSF 0.12 JSF 0.49 FINE 43.00 CSRV 46.50
Jail Credit
3401066 2007-0526 01/30/2008 CCC 13.77 CHS 1.38 LAF 1.72 TIME 25.00 TF 1.38 JCSF ' 0.34 79.00
ANDERSON, AIMEE MICHELLE JSF 1.03 JPAY 1.38 FINE 33.00
Cash
3401067 2007-0550 01/30/2008 CS 20.00 CCC 40.00 CHS 4.00 TIME 25.00 TF 4.00 JCSF 1.00 101.00
ANDERSON, AIMEE MICHELLE JSF 3.00 JPAY 4.00
Cash
3401068' 2008-0069 01/30/2008 CCC 9.25 CHS 0.92 SAF 1.15 TF 0.92 JCSF 0.23 JSF 0.69 15.00
GAYLE, STEVEN DOUGLAS JPAY 1.38 IDF 0.46
Cash I
, 3401069 2008-0070 01/30/2008 I CCC 12.30 CHS 1.23 SAF 1.54 TF 1.23 JCSF 0.31 JSF 0.92 20.00
GAYLE, STEVEN DOUGLAS I JPAY 1.85 IDF 0.62
Cash I
\
3401070 2008-0072 01/30/2008 I CCC 12.30 CHS 1.23 SAF 1.54 TF 1.23 JCSF 0.31 JSF 0.92 20.00
HAEBER, DANA LOUISE I JPAY 1.85 IDF 0.62
Cash I
3401071 JV0708-0020 01/30/2008 I CS 20.00 CCC 40.00 CHS 4.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00
MORRIS, SEAN MICHAEL I JPAY 4.00 FINE 24.00
Cash I
3401072 2008-0099 01/30/2008 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00
LEWIS, MICHAEL LEE .I JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00
Cash I
3401073 2008-0056 01/31/2008 EXRF 10.00 10.00
COFFEY, BONNIE CHAKA
Cash
3401074 2008-0098 01/31/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00
HAMILTON, MYCHAL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00
Cash
3401075 2003-2662 01/31/2008 FINE 40.00 CSRV 10.00 50.00
REYES, LORRAINE NARVAIZ
Money Order
3401076 HC2007-0017 01/31/2008 REST 73.49 OPMT 0.51 74.00
ORTA, ALISON S
Cash
3401077 JV0708-0004 01/31/2008 CS 10.10 CCC 20.20 CHS 2.02 TIME 12.62 TF 2.02 JCSF 0.50 75.00
ELLIOTT, NICHOLAS MARCELL JSF 1.52 JPAY 2.02 FINE 24.00
Cash
02/01/2008 Money Distribution Report Page 12
JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- ------------- ----------------------------------------- ------------- -----------
Receipt Cause/Defendant Code Amount Code Amount Code Amount I Code Amount Code Amount Code Amount Total
I
3401078 2007-1562 01/31/2008 TFC 2.05 CCC 27.24 CHS 2.72 I SAF 3.40 TF 2.72 SUBC 20.43 105.00
HARVEY, BARBARA HARDEN JCSF 0.68 JSF 2.04 JPAY 2.72 I FINE 41.00
Cash .1
3401079 2007-1679 01/31/2008 FINE 244.00 I 244.00
SCHNEIDER, TANNER DARRELL I
Comm Service I
3401080 2007-1591 01/31/2008 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 165.00
GEORGES, MELVIN V JCSF 1.00 JSF 3.00 JPAY 4.00 I FINE 71.00
Cash I
3401083 2008-0128 01/31/2008 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 108.00
ANDERSON, DIANE JEDLI CKA JCSF 1.00 JSF 3.00 JPAY 6.00 I IDF 2.00 DDC 10.00
Cash I
3401084 CV2008-0008 01/31/2008 SF 67.65 FF 22.55 CI FF 1.80 I 92.00
FIRST NATIONAL BANK, I
Personal Check I
3401085 CV2008-0008 01/31/2008 SF 7.35 FF 2.45 CIFF 0.20 I 10.00
FIRST NATIONAL BANK, I
Personal Check I
3401086 2008-0044 01/31/2008 CCC 19.55 CHS 1.96 LAF 2.44 I TIME 12.22 TF 1.96 JCSF 0.49 44.00
ANDERSON, SARAH BROOKE JSF 1.47 JPAY 2.93 IDF 0.98 I
Cash I
3401087 2007-1532 01/31/2008 TFC 0.98 CCC 13.11 CHS 1.31 I SAF 1.64 TIME 8.20 TF 1.31 40.00
POPE, JUSTIN LEE SUBC 9.83 JCSF 0.33 JSF 0.98 I JPAY 1.31 FINE 1.00
Cash I
I.
02/01/2008
Money Distribution Report
JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2
Page 13
_ _ _ _ _ _ _ _ ~ M _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .". _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
The following totals represent - Cash and Checks Collected
Type Code Description
Count
The following totals represent - Cash and Checks Collected
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
FEES
,FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FINE
FINE
FINE
FINE
OPMT
REST
CCC
CHS
CMI
CS
CSF
CVC
DPSC
FA
IDF
JCD
JCPT
JCSF
JPAY
JSF
LAF
PWAF
SAF
SUBC
TAF
H
HC
TIME
WRNT
AF
APEL
CIFF
CSRV
DOC
OFF
EXRF
FF
SF
WOS
FINE
PWF
SEAT
WSF
OPMT
REST
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CORRECTIONAL MANAGEMENT INSTITUTE
CH I LD SAFETY
CHILD SAFETY FUND
COMPENSATION TO VICTIMS OF CRIME
OMNIBASE FEE
FUGIVITE APPREHENSION
INDIGENT DEFENSE FUND
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHERIFF'S ARREST FEE
TEXAS PARKS & WILDLIFE
STATE ARREST FEE
SUBT I TLE C
TABC
TECHNOLOGY FUND
HC
TIME PAYMENT FEE
WARRANT FEE
ABSTRACT FEE
APPEAL TRANSCRIPT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENEWAL FEE
FILING FEE
SERVI CE FEE
WRIT OF SEQUESTRATION
FINE
PARKS & WILDLIFE FINE
SEATBELT FINE
WATER SAFETY FINE
OVERPAYMENT
REST !TUTI ON
140
140
12
6
1
14
24
14
26
14
14
126
126
126
45
4
74
75
o
.138
78
35
32
3
1
6
25
16
2
4
6
6
1
97
2
2
3
11
3
179
Retained
441.69
451. 62
0.46
97.01
25.00
16.72
200.16
5.58
44.60
0.51
2.13
104.55
69.63
31.37
177.06
16.00
249.38
93.57
0.00
454.76
193.30
348.30
1,376.14
15.00
10.00
0.40
1,839.68
142.00
409.00
40.00
100.00
300.00
150.00
8,805.66
26.70
101.50
16.20
33.03
175.57
The following totals represent - Jail Credit and Community Service
16,564.28
COST CCC
COST CHS
COST CMI
Money Totals
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CORRECTIONAL MANAGEMENT INSTITUTE
14
14
2
46.81
47.28
0.10
. Disbursed Money-Totals
3,975 . 19
0.00
4.11
0.00
0.00
150.41
406.38
50.13
0.00
4.56
19.14
0.00
394.57
282.26
0.00
4.00
62.34
1 , 777. 79
0.00
0.00
0.00
348.30
0.00
0.00
0.00
7.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.0.00
151.30
101.50
91.80
0.00
0.00
7,831.38
421.22
0.00
0.90
4,416.88
451.62
4.57
97.01
25.00
167.13
606.54
55.71
44.60
5.07
21.27
104.55
464.20
313.63
177.06
20.00
311.72
1,871.36
0.00
454.76
193.30
696.60
1,376.14
15.00
10.00
8.00
1,839.68
142.00
409.00
40.00
100.00
300.00
150.00
8,805.66
178.00
203.00
108.00
33.03
175.57
24,395.66
468.03
47.28
1.00
02/01/2008
Money Distribution Report
JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2
Page 14
------------------------------------------------------------------------------------------------------------------------------------
Type
The following totals represent - Jail Credit and Community Service
Retained
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
FEES
FEES
FEES
FEES
FEES
FEES
.FEES
FEES
FEES
FEES
FINE
FINE
FINE
FINE
OPMT
REST
Code
Description
Count
CS
CSF
CVC
DPSC
FA
IDF
JCD
JCPT
JCSF
JPAY
JSF
LAF
PWAF
SAF
SUBC
TAF
TF
TFC
TIME
WRNT
AF
APEL
CIFF
CSRV
DDC
DFF
EXRF
FF
SF
WOS
FINE
PWF
SEAT
WSF
OPMT
REST
CHILD SAFETY
CHILD SAFETY FUND
COMPENSATION TO VICTIMS OF CRIME
OMNIBASE FEE
FUGIVITE APPREHENS10N
INDIGENT DEFENSE FUND
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHERIFF'S ARREST FEE
TEXAS PARKS & WILDLIFE
STATE ARREST FEE
SUBTITLE C
TABC
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
WARRANT FEE
ABSTRACT FEE
APPEAL TRANSCRIPT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENEWAL FEE
FILING FEE
SERVICE FEE
WRIT OF SEQUESTRATION
FINE
PARKS & WILDLIFE. FINE
SEATBELT FINE
WATER SAFETY FINE
OVERPAYMENT
RESTITUTION
o
o
2
6
2
o
2
2
12
11
12
9
o
2
3
1
14
3
9
13
o
o
o
14
o
o
o
o
o
o
18
o
o
o
o
o
0.00
0.00
3.00
59.40
1.00
0.00
0.10
0.40
10.35
6.60
3.12
45.00
0.00
4.92
4.50
0.49
49.40
9.00
112.50
624.02
0.00
0.00
0.00
1,312;60
0.00
0.00
0.00
0.00
, .
0.00
0.00
3,315.00
0.00
0.00
0.00
0.00
0.00
The following totals represent - Credit Card Payments and Transfers
5,655.59
COST
COST
COST
COST
COST
COST
COST
COST
Credit Totals
CCC
CHS
CMI
CS
CSF
CVC
DPSC
FA
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CORRECTIONAL MANAGEMENT INSTITUTE
CHILD SAFETY
CHILD SAFETY FUND
COMPENSATION TO VICTIMS OF CRIME
OMNIBASE FEE
FUGIVITE APPREHENSION
21
6
6
o
o
o
o
o
o
24.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
Disbursed
0.00
0.00
27.00
120.60
9.00
0.00
0.90
3.60
0.00
37.40
28.05
0.00
0.00
1.22
85.50
0.12
0.00
0.00
112.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
848.01
216.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Money-Totals
0.00
0.00
30.00
180.00
10.00
0.00
1.00
4.00
10.35
44.00
31.17
45.00
0.00
6.14
90.00
0.61
49.40
9.00
225.00
624.02
0.00
0.00
0.00
1,312.60
0.00
0.00
0.00
0.00
0.00
0.00
3,315.00
0.00
0.00
0.00
0.00
0.00
6,503.60
240.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
02/01/2008
Money Distribution Report
JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2
Page 15
- - - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - --- - - - - - - --- - -- - - - - - - - - - - - - --
Type
The following totals represent - Credit Card Payments and Transfers
Retained
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FINE
FINE
FINE
FINE
OPMT
REST
Code
Description
Count
o
o
o
6
6
6
3
o
3
3
o
6
3
o
o
o
o
o
o
o
o
o
o
o
o
2
o
o
o
o
o
The following totals represent - Combined Money and Credits
6
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
IDF
JCD
JCPT
JCSF
JPAY
JSF
LAF
PWAF
SAF
SUBC
TAF
H
HC
TIME
WRNT
AF
APEL
C IFF
CSRV
DDC
DFF
EXRF
FF
SF
WOS
FINE
PWF
SEAT
WSF
OPMT
REST
INDIGENT DEFENSE FUND
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHERIFF'S ARREST FEE
TEXAS PARKS & WILDLIFE
STATE ARREST FEE
SUBTITLE C
TABC
TECHNOLOGY FUND
HC
TIME PAYMENT FEE
WARRANT FEE
ABSTRACT FEE
ApPEAL TRANSCRIPT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENEWAL FEE
FILING FEE
SERVICE FEE
WRIT OF SEQUESTRATION
FINE
PARKS & WILDLIFE FINE
SEATBELT FINE
~ATER SAFETY FINE
OVERPAYMENT
REST ITUT I ON
Credit Totals
CCC
CHS
CMI
CS
CSF
CVC
DPSC
FA
IDF
JCD
JCPT
JCSF
JPAY
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CORRECTIONAL MANAGEMENT INSTITUTE
CH I LD SAFETY
CHILD SAFETY FUND
COMPENSATION TO VICTIMS OF CRIME
OMNIBASE FEE
FUGIVITE APPREHENSION
INDIGENT DEFENSE FUND
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
DISTRICT JUDGE PAY RAISE FEE
160
160
14
6
1
16
30
16
26
16
16
144
143
0.00
0.00
0.00
6.00
3.60
1.80
15.00
0.00
. 12.00
4.50
0.00
24.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
142.00
0.00
0.00
0.00
0.00
0.00
265.90
512.50
522.90
0.56
97.01
25.00
19.72
259.56
6.58
44.60
0.61
2.53
120.90
79.83
Disbursed
0.00
0.00
0.00
0.00
20.40
16.20
0.00
0.00
3.00
85.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
341.10
4,612.41
0.00
5.01
0.00
0.00
177.41
526.98
59.13
0.00
5.46
22.74
0.00
452.37
Money-Totals
0.00
0.00
0.00
6.00
24.00
18.00
15.00
0.00
15.00
90.00
0.00
24.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
142.00
0.00
0.00
0.00
0.00
0.00
607.00
5,124.91
522.90
5.57
97.01
25.00
197.13
786.54
65.71
44.60
6.07
25.27
120.90
532.20
"
/. Jj
02/01/2008
Money Distribution Report
JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2
Page 16
- - - - - - - - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - --- - - -- - --- - - - - - - - - - - - --
The following totals represent - Combined Money and Credits
Type Code Description Count Retained Disbursed Money-Totals
COST JSF JUROR SERVICE FUND 144 36.28 326.52 362.80
COST U\F SHERIFF'S ARREST FEE 57 237.06 0.00 237.06
COST PWAF TEXAS PARKS & WILDLIFE 4 16.00 4.00 20.00
COST SAF STATE ARREST FEE 79 266.29 66.57 332.86
COST SUBC SUBT IT LE C 81 102.57 1 ,948 . 79 2,051.36
COST TAF TABC 1 0.49 0.12 0.61
COST TF TECHNOLOGY FUND 158 528.16 0.00 528.16
COST TFC TFC 84 211.30 0.00 211.30
COST TIME TIME PAYMENT FEE 44 460.80 460.80 921.60
COST WRNT WARRANT FEE 45 2,000.16 0.00 2,000.16
FEES AF ABSTRACT FEE 3 15.00 0.00 15.00
FEES APEL APPEAL TRANSCRIPT FEE 1 10.00 0.00 10.00
FEES CIFF CIVIL INDIGENT FILING FEE 6 0.40 7.60 8.00
FEES CSRV COLLECTION SERVICE FEE 39 3,152.28 0..00 3,152.28
FEES DDC DEfENSIVE DRIVING 16 142.00 0.00 142.00
FEES DFF DEFERRED FEE 2 409.00 0.00 409.00
FEES EXRF EXPIRATION RENEWAL FEE 4 40.00 0.00 40.00
FEES FF FILING FEE 6 100.00 0.00 100.00
FEES SF SERVICE FEE 6 300.00 0.00 300.00
FEES WOS WRIT OF SEQUESTRATION 1 150.00 0.00 150.00
FINE FINE FINE 117 12,262.66 0.00 12,262.66
FINE PWF PARKS & WILDLIFE FINE 2 26.70 151.30 178.00
FINE SEAT SEATBELT FINE 2 101.50 101.50 203.00
FINE WSF WATER SAFETY FINE 3 16.20 91.80 108.00
OPMT OPMT. OVERPAYMENT 11 33.03 0.00 33.03
REST REST RESTITUTION 3 175.57 0.00 175.57
Report Totals 206 22,485.75 9,020.51 31,506.26
,
02/01/2008 Money Distribution Report Page 17
JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2
. - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - .'. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --
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 52.75 154.25 5.00 0.00 0.00 0.00 212.00
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 52.75 154.25 5.00 0.00 0.00 0.00 212.00
09/01/1999 Cash & Checks Collected 242.75 47.25 0.00 0.00 0.00 0.00 290.00
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 242.75 47.25 0.00 0.00 0.00 0.00 290.00
09/01/2001 Cash & Checks Collected 678.60 581.00 144.40 0.00 0.00 3.40 1,407.40
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 678.60 581.00 144.40 0.00 0.00 3.40 1,407.40
09/01/2003 Cash & Checks Collected 365.00 127.00 127.60 0.00 0.00 0.00 619.60
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 365.00 127.00 127.60 0.00 0.00 0.00 619.60
01/01/2004 Cash & Checks Collected 7,955.56 10,969.22 2,736.68 0.00 175.57 29.63 21,866.66
Jail Credits & Comm Service 3,315.00 1,876.00 1,312.60 0.00 0.00 0.00 6,503.60
Credit Cards & Transfers 142.00 465.00 0.00 0.00 0.00 0.00 607.00
Total of all Collections 11,412.56 13,310.22 4,049.28 0.00 175.57 29.63 28,977.26
TOT ALS Cash & Checks Collected 9,294.66 11,878.72 3,013 .68 0.00 175.57 33.03 24,395.66
Jail Credits & Comm Service 3,315.00 1,876.00 1,312.60 0.00 0.00 0.00 6,503.60
Credit Cards & Transfers 142.00 465.00 0.00 0.00 0.00 0.00 607.00
Total of all Collections 12,751.66 14,219.72 4,326.28 0.00 175.57 33.03 31,506.26
1-
._~
~, ,.
I. .p:,
02/01/2008
Money Distribution Report
JANUARY 2008 MONTHLY REPORT - JAMES W DUCKETT JP2
Page 18
DATE
PAYMENT-TYPE
----------------------------------------------------------------------------~-------------------------------------------------------
TOTAL
State of Texas Quarterly Reporting Totals
Description
State Comptroller Cost and Fees Report
Section I: Report for Offenses Committed
01-01-04 Forward
09-01-01 - 12-31-03
09-01-99 - 08-31-01
09-01-97 08-31-99
09-01-95 08-31-97
09-01-91 08-31-95
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 lndig 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
l
FINES COURT-COSTS
Count
168
36
5
5
o
o
o
o
o
o
132
78
81
24
o
o
o
35
o
132
696
o
o
o
o
o
6
o
o
o
o
o
o
o
o
o
o
o
6
702
Collected
4,630.64
202.49
39.25
38.25
0.00
0.00
0.00
0.00
0.00
0.00
331.63
1 ,961 .36
346.72
606.54
0.00
0.00
0.00
696.60
0.00
488.20
9,341 .68
0.00
0.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
9,349.68
FEES
BONDS RESTITUTION
Retained
463. 10
20.24
3.93
3.83
0.00
0.00
0.00
0.00
0.00
0.00
33.16
98.08
277.38
200. 16
0.00
0.00
0.00
348.32
0.00
73.27
1,521.47
0.00
0.00
0.00
0.00
0.00
0.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.40
1,521.87
Disbursed
4,167.54
182.25
35.32
34.42
0.00
0.00
0.00
0.00
0.00
0.00
298.47
1,863.28
69.34
406.38
0.00
0.00
0.00
348.28
0.00
414.93
7,820.21
7,827.81
OTHER
0.00
0.00
0.00
0.00
0.00
7.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.60
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PAYROLL:
A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve the payroll dated January 11,
2008 in the amount of $217,470.27 and January 25, 2008 in the amount of $215, 198.07. Commissioners Lyssy,
Fritsch, Finster and Judge Pfeifer all voted in favor.
02/07/2008 10:10 3515534514
CAL CO TREASURER
PAGE 01/01
CALHOUN COUNTY
PAYROLL 2008
MONTH I JANUARY
Payroll dated 01..11..08
$217,470.27
Payroll dated 01..25-08
$215,198.07
I APPROVED TOTAL PAYROLL
$432,668.34
The items listed above have been pre-approved by 811 Department Heads and I certify that fuods are
available to pay the obligations. [certify that the a . and torrect to the best of my
knowledge tbis the ~ day of f".t.br ) 2008.
ACCEPTED AND APPROVED THIS THE vtt:: DAY OF
I="~b~-ffi ' 2008lN THE CALHOUN"""'CoiiNTY
COMMISSI NERS' COURT, PORT LA V ACA, TEXAS 77979.
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Calhoun County, Texas
DEPARTMENTAL TRANSFER REQUEST FORM
Requested By:
SIX MILE COMMUNITY VOLUNTEER FIRE DEPARTMENT TO ACCEPT 4 AIR PACKS FROM MAGNOLIA BEACH
VOLUNTEER FIRE DEPARTMENT:
A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to accept 4 Air Packs from
Magnolia Beach Volunteer Fire Department to the Six Mile Volunteer Fire Department. Commissioners Galvan, Lyssy,
Fritsch, Finster and Judge Pfeifer all voted in favor.
,4
Calhoun County, Texas
DEPARTMENTAL TRANSFER REQUEST FORM
Requested By: : Vern Lyssy
1981 Ford C8000
1992 Internation.al C-806
IFDYD80U3BVJ03131
IHTSDPBR9NH433748
Port Lavaca Fire Dc t./Six Mile VFD
Port Lavaca Fire De t./Six Mile VFD
~
TRANSFER THE FOLLOWING ITEMS OF COUNTY PROPERTY FROM PRECINCT #2 TO SIX MILE VOLUNTEER
FIRE DEPARTMENT:
A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve the transfer of the
following County Property from Precinct 2 to Six Mile Volunteer Fire Department. Commissioners Galvan, Lyssy,
Fritsch, Finster and Judge Pfeifer all voted in favor.
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EXECUTIVE SESSION:
The Court, being in open session, in compliance with the pertinent provisions of the Vernon's Texas Code Annotated,
Government Code, Section 551, Subchapter D, the County Judge, as presiding officer, publicly announced at 10:35
a.m. that a closed session would now be held under the provision of Section 551.087;
(1) To discuss or deliberate regarding commercial or financial information that the governmental body has received
from a business prospect that the governmental body seeks to have locate, stay, or expand in or near the territory of
the governmental body and with which the governmental body is conducting economic development negotiations; or
(2) To deliberate the offer of a financial or other incentive to a business prospect described by subdivision.
The County Judge further publicly announced that before any final action, decision or vote is made regarding the
subject matter of said closed session; this meeting would be reopened to the public.
The Court then went into closed session. At the end of the closed session, the meeting was reopened to the public at
11 :50 a.m. No action was taken.
Court Adjourned at 10:52 a.m.