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2007-08-09Regular August Term THE STATE OF TEXAS COUNTY OF CALHOUN Held August 9, 2007 BE IT REMEMBERED, that on this 9th day of August, A.D., 2007 there was begun and holden in the Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said County and State, at 10:00 A.M., a Regular Term of the Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to -wit: Roger C. Galvan Commissioner, Precinct 1 Vern Lyssy Commissioner, Precinct 2 Neil E. Fritsch Commissioner, Precinct 3 Kenneth W. Finster Commissioner, Precinct 4 Wendy Marvin Deputy County Clerk Judge Michael J. Pfeifer was absent from Court today. Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance. DISCUSS TAX RATE, TAKE RECORD VOTE AND SCHEDULE PUBLIC HEARING: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to set the dates of August 20, 2007 and August 23, 2007 and 27t^ to discuss Tax Rate, Take Record Vote and Schedule Public Hearing. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. APPROVAL OF MINUTES: Passed on this Agenda Item. AWARD BIDS FOR FUEL TO BE DELIVERED AND FUEL ON AUTOMATED CARD SYSTEM FOR THE PERIOD AUGUST 16, 2007 THROUGH SEPTEMBER 15, 2007: The County Auditor read the following fuel bids, which were opened by Peggy Hall and Susan Riley for the period beginning August 16, 2007 and ending September 15, 2007. After reviewing said bids, a Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to accept the bid of Sun Coast Resources for the automated card system fuel and Diebel Oil Company for fuel to be delivered as the low bidders. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. w m 2 93 m cma W a H a N V y W y C Fncma D �C Cl) 6 m � M Z Z 0 0 v m m m a O O C 0 C m m >a co � y 0 ti W ea N W e� O X A C/ COD N y "' N k N = �1 m ■ O 0 0 0 T N (mA C Z 0 Z 0 r99 0 0 a 0 0 m m co 0 0 0 0 Mon T N N Z a O J a�J O O V c�9 p v TT T T n O N 0w_ n M9 J oW Z Fn- w 0 m O_ � O O m cn O z C 0 m m CD W iU/W Cj m n m 2 m a o 0 m 9 3 a X (■ p x 2 O dJ m m C Co 'N N O 2 2 O p Z m Z O 0 a a 0 O m m 0 0 N O tJ O � W O V O J p a H T (O (p (P (n = O N O N O C=9 O V O V O H T 2 g 0 O N O c z m y T e y a N Z N C 4. W N H p o 0 � W m 6 'o m r In c m r c 6 z m aj 00 m > O F JJ 0 O m Cl) O z o 2) p n m Vl W * (l)) ti7 ea m a ov zm a CD e mm-p 3re� X N ? K N 0 = 0 m m C N 'N y 2 O 2 2 p O Z m Z O O E 0 0 m m w 'A 0 0 IJ N O O m F. I u 00 C r 0 m r m m m 0 U Il YGl 1UU/ 14: 1U Jbi Dtod4G14 CAL CU 1HEASURER CALIM GAIN!', TEXAS W ET- PAGE 02/02 P-Alillle. AlF ,,ILA i,:a,:. h hI r SAM IM Po sox 71 PORT LAVACA Tx M78 BM ITEM FOR-NX IIETJM POMFWA e1161200 p= Tt. 9115/2007 YOU ARE INVITED TO SUBMIT A SID ON THE ABOVE ITEM TO: AUCHAEL J PFEIFER, CALHOUN COUNTY JUDGE, 211 S ANN Sr.. THIRD FLOOR, ROOM 301, PORT LAVACA TX 77979 BIDS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED- ; 6fhK DELIVERED I BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10. BO AM, THURSDAY, AUGUST 2, 2007 BIDS WILL BE AWARDED AT THE COMMISSIONERS' ^COURT MEETING ON: THVRSDAY, AUGUST 9. 2067 - BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONERS COURT RESERVES THE RIGHT TO WAIVE TECHNICALITIES, REJECT ANY OR ALL BIDS, TO ACCEPT THE 810DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGE IN DETERMINING WHICH etD8 WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES, BID rr".. FUEL -BULK DELIVERED DFFAIQTMEA#r VARIOUS DEtJVERY FOR GOUNTY FUEL TANKS a9eW� VARIOUS --,__.,.. --------------------------- -.---------------- SFECIFICA77ON5: DIESEL FUEL DELIVERY MUST BE MADE WITHIN 24 HOURS AFTER RECEIVING ORDER FROM PRECINCT FREE FROM WATER AND SUSPENDED MATTER Price DOES NOT !NCLUDE State'rax of $0.20 jw AMW GALLON 2.L42 —.,.--...-----.,.--- ------ -------------- sPECIFIcArrON1 REGULAR UNLEADED GASOLWE DELIVERY MUST BE MADE WITHIN 24 HOURS AFTER RECEIVING ORDER FROM PRECINCT FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD) Price DOES NOT !NCLUDE State Tax of $0.20 Aff AWAW GALLON 4G 29 P -) _, ') IdPS 'IYAf f—rAw aI. Tnumday. Jtily26, 2007 affi 6 9HkiBiMM 07/2S/2007 14:12 3615534614 CAL CO TREASURER CALHOUN COUNTY, TEXAS BRI SHEET- FUEL -AUTOMATED CARD PAGE 02/03 INVITATION TO BIDDER SUN COAST RESOURCES HE S WELLS EONA TX 7707 DUI ITEM FUEL -AUTOMATED CARD SYSTEM PERMF88* 8/16n007 PffijMM TE 9/15/2007 YOU ARE INVITED TO SUBMIT A BID ON THE ABOVE ITEM TO: MICHAEL J PFEIFER, CALHOUN COUNTY JUDGE, 211 S ANN ST, THIRD FLOOR, ROOM 301, PORT LAVACA TX 77979 BIDS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED: SEALED BID- jFUEL-AUTOMATED CARD SYSTEM BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDAY, AUGUST 2, 2007 BIDS WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON: THURSDAY, AUGUST 9, 2007 BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER, THE COMMISSIONERS' COURT RESERVES THE RIGHT TO WAIVE TECHNICALITIES, REJECT ANY OR ALL BIDS, TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGE IN DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY, THE COUNTY OF CALHOUN, TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES, Pjp AT@Mr FUEL -AUTOMATED CARD SYSTEM P EPAR7WENT• VARIOUS P,BC/VERY FOB BIDDER'S FUEL PUMP LOCATION -PORT LAVACA, TX 'EB' AM17ON VARIOUS' ----------------------------------------------- SPECIFICATIONS: DIESEL FUEL FREE FROM WATER AND SUSPENDED MATTER PHOO DOES NOT INCLUDE State Tax of $0,20 A97 APIP GALLON c . Y3 sPEC1FICAMAs; REGULAR UNLEADED GASOLINE ^' T FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD) Pdoe DOES NOT INCLUDE State Tax of $0.20 AW GALLON REASEUST AMY EXCEp11 M TO THE ABWE SPEMAINN& Th umday, July 26, 2007 M WAW emSln 81IxCOAST8IM911I ES PRELIMINARY PLAT FOR BLUE HERON SUBDIVISION IN PRECINCT #1: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the Preliminary Plat for Blue Heron Subdivision in Precinct #1. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. 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 10:10 a.m. that a closed session would now be held under the provision of Section 551.072; a governing body may conduct a closed meeting to deliberate the purchase, exchange, lease or value of real property if deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third party. 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 10:15 a.m. A Motion was made by Commissioner Galvan and seconded by Commissioner Finster that the County purchase the property at 202 S. Ann and authorize Judge Pfeifer to sign all documents pertaining to the property. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. TEXAS ASSOCIATION OF RFALTORSO COMMERCIAL CONTRACT - IMPROVED PROPERTY USE OF THIS FORM By PERSONS WHO ARE NOT MEMBERS OF THE TEXAS ASSOCIATION OF REALTORS& IS NOT AUTHORIZED. ®Texas Association of REALTORS&, Inc. E 05 1. PARTIES: Seller agrees to sell and convey to Buyer the Property described in Paragraph 2. Buyer agrees to buy the Property from Seller for the sales price stated in Paragraph 3. The parties to this contract are: Seller: Stutz Partners LTD, by its General Partner, George Frederick Rhodes, Jr. Address: c/o Roberts, Roberts, Odefey & Witte, P.O. Box 9, Port Lavaca, Texas 77979 Phone: 361.552.2971 Fax: 361.552.5368 E-mail: wanda@portlavacalaw.com Buyer: Calhoun County Commissioner's Court on behalf of Calhoun County, Texas Address: 211 S. Ann, Port Lavaca, Texas 77979 Phone: 361.553.4600 Fax: 361.553. E-mail: calhounadmin(d)tisd.net 2. PROPERTY: A. "Property" means that real property situated in Calhoun County, Texas at 202 S. Ann St., Port Lavaca, Texas, 77979 (address) and that is legally described on the attached Exhibit n/a or as follows: Lot 7, Block 26, Port Lavaca Original Townsite, Calhoun County, Texas. B. Seller will sell and convey the Property together with: (1) all buildings, improvements, and fixtures; (2) all rights, privileges, and appurtenances pertaining to the Property, including Seller's right, title, and interest in any minerals, utilities, adjacent streets, alleys, strips, gores, and rights -of -way; (3) Seller's interest in all leases, rents, and security deposits for all or part of the Property; (4) Seller's interest in all licenses and permits related to the Property; (5) Seller's interest in all third party warranties or guaranties, if transferable, relating to the Property or any fixtures; (6) Seller's interest in any trade names, if transferable, used in connection with the Property; and (7) all Seller's tangible personal property located on the Pro erty, that is used in connection with the Property's operations except: no personal proper y is conveyed in this n. (Describe any exceptions, reservationstorarestnctions in Paragraph 12 or an addendum.) (If the Property is a condominium, attach condominium addendum.) 3, SALES PRICE: At or before closing, Buyer will pay the following sales price for the Property: A. Cash portion payable by Buyer at closing ............................... $ 115000 B. Sum of all financing described in Paragraph 4 ...........................$ 0 C. Sales price (sum of 3A and 3B).......................................$ 115000 (TAR-1801) 10-18-05 Initialed for Identification by Buyer , — and Seller Page 1 of 13 Commercial Contract- Improved Property concerning 202 S. Ann, Port Lavaca, Texas 77979 4. FINANCING: Buyer will finance the portion of the sales price under Paragraph 3B as follows: ❑ A. Third Party Financing: One or more third party loans in the total amount of $ n!a . This contract: ❑ (1) is not contingent upon Buyer obtaining third party financing. ❑ (2) is contingent upon Buyer obtaining third party financing in accordance with the attached Commercial Contract Financing Addendum. Assumption: assume the $ nia In accordance with the attached Commercial Contract Financing Addendum, Buyer will existing promissory note secured by the Property, which balance at closing will be ❑ C. Seller Financing: The delivery of a promissory note and deed of trust from Buyer to Seller under the terms of the attached Commercial Contract Financing Addendum in the amount of $ nra 5. EARNEST MONEY: A. Not later than 3 days after the effective money with Roberts, Roberts, (escrow agent) at 2206 N. Hwy 35, Port must deposit $ 5000 & Witte earnest (address). If Buyer fails to timely deposit the earnest money, Seller may terminate this contract by providing written notice to Buyer before Buyer deposits the earnest money and may exercise Seller's remedies under Paragraph 15. B. Buyer will deposit an additional amount of $ n/a with the escrow agent to be made part of the earnest money on or before: ❑ (i) nra days after Buyer's right to terminate under Paragraph 7B expires; or ❑ (ii) nra Buyer will be in default if Buyer fails to deposit the additional amount required by this Paragraph 513 within 3 days after Seller notifies Buyer that Buyer has not timely deposited the additional amount. C. Buyer may instruct the escrow agent to deposit the earnest money in an interest -bearing account at a federally insured financial institution and to credit any interest to Buyer. 6. TITLE POLICY, SURVEY, AND UCC SEARCH: A. Title Policy: (1) Seller, at Sellulf expense, I11 furnishBuyer an Owner's Policy of Title Insurance (the title policy) issued by GG C y (title company) in the amount of the sales price, dated at or after closing, insuring Buyer against loss under the title policy, subject only to: (a) those title exceptions permitted by this contract or as may be approved by Buyer in writing; and (b) the standard printed exceptions contained in the promulgated form of title policy unless this contract provides otherwise. (2) The standard printed exception as to discrepancies, conflicts, or shortages in area and boundary lines, or any encroachments or protrusions, or any overlapping improvements: KI (a) will not be amended or deleted from the title policy. ❑ (b) will be amended to read "shortages in areas" at the expense of ❑ Buyer ❑ Seller. (3) Buyer may object to any restrictive covenants on the Property within the time required under Paragraph 6D. (4) Within 10 days after the effective date, Seller will furnish Buyer a commitment for title insurance (the commitment) including legible copies of recorded documents evidencing title exceptions. Seller authorizes the title company to deliver the commitment and related documents to Buyer at Buyer's address. (TAR-1801) 10-18-05 Initialed for Identification by Buyer and Seller Page 2 of 13 Commercial Contract - Improved Property concerning 202 S. Ann, Port Lavaca, Texas 77979 B. Survey: Within 15 days after the effective date: ❑ (1) Buyer will obtain a survey of the Property at Buyer's expense and deliver a copy of the survey to Seller. The survey must be made in accordance with the Texas Society of Professional Surveyors' standards for a Category 1A survey under the appropriate condition. eller and Su er's shared cost 0 (2) Seller, at expense, wilFfurnish Buyer a survey of the Property dated after the effective date. The survey must be made in accordance with the Texas Society of Professional Surveyors' standards for a Category 1A survey under the appropriate condition, ❑ (3) Seller will deliver to Buyer and the title company a true and correct copy of Seller's existing survey of the Property dated nra along with an affidavit required by the title company for approval of the survey. If the survey is not acceptable to the title company, Seller, at Seller's expense, will obtain a survey acceptable to the title company and deliver the acceptable survey to the buyer and the title company within 15 days after Seller receives notice that the existing survey is not acceptable to the title company. The closing date will be extended daily up to 15 days if necessary for Seller to deliver an acceptable survey within the time required. C. UCC Search: ❑ (1) Within n/a days after the effective date, Seller, at Seller's expense, will furnish Buyer a Uniform Commercial Code (UCC) search prepared by a reporting service and dated after the effective date. The search must identify documents that are on file with the Texas Secretary of State and the county where the Property is located that relate to all personal property on the Property and show, as debtor, Seller and all other owners of the personal property in the last 5 years. X) (2) Buyer does not require Seller to furnish a UCC search. D. Buyer's Objections to the Commitment Survey, and UCC Search: (1) Within 5 days after Buyer receives the commitment, copies of the documents evidencing title exceptions, any required survey, and any required UCC search, Buyer may object to matters disclosed in the items if: (a) the matters disclosed constitute a defect or encumbrance to title to the real or personal property described in Paragraph 2 other than those permitted by this contract or liens that Seller will satisfy at closing or Buyer will assume at closing; or (b) the items show that any part of the Property lies in a special flood hazard area (an "A" or "V" zone as defined by FEMA). If Paragraph 6B(1) applies, Buyer is deemed to receive the survey on the earlier of: (i) the date Buyer actually receives the survey; or (ii) the deadline specified in Paragraph 6B. (2) Seller may, but is not obligated to, cure Buyer's timely objections within 15 days after Seller receives the objections. The closing date will be extended as necessary to provide such time to cure the objections. If Seller fails to cure the objections by the time required, Buyer may terminate this contract by providing written notice to Seller within 5 days after the time by which Seller must cure the objections. If Buyer terminates, the earnest money, less any independent consideration under Paragraph 713(1), will be refunded to Buyer. (3) Buyer's failure to timely object or terminate under this Paragraph 6D is a waiver of Buyer's right to object except that Buyer will not waive the requirements in Schedule C of the commitment. 7. PROPERTY CONDITION: A. Present Condition: Buyer accepts the Property in its present condition except that Seller, at Seller's expense, will complete the following before closing: .(TAR-1801) 10-18-05 Initialed for Identification by Buyer _ and Seller Page 3 of 13 Commercial Contract- Improved Property concerning 202 S. Ann, Port Lavaca, Texas 77979 Feasibility Period: Buyer may terminate this contract for any reason within n/a days after the effective date (feasibility period) by providing Seller written notice of termination. (Check only one box.) ❑ (1) If Buyer terminates under this Paragraph 7B, the earnest money will be refunded to Buyer less $ nra that Seller will retain as independent consideration for Buyer's unrestricted right to terminate. Buyer has tendered the independent consideration to Seller upon payment of the amount specified in Paragraph 5A to the escrow agent. The independent consideration is to be credited to the sales price only upon closing of the sale. If no dollar amount is stated in this r).......r....M 70141 ^, IF 1_ tim..L..4..n ;+{hey oar + min R, ivor,.All nnf Novo fho rinhf fn ❑ (2) Not later than 3 days after the effective date, Buyer must pay Seller $ n/a independent consideration for Buyer's right to terminate by tendering Seller's agent. If Buyer terminates under this Paragraph 713, the earnest Buyer and Seller will retain the independent consideration. The indeper credited to the sales price only upon closing of the sale. If no dollar C. Inspections Studies or Assessments: as such amount to Seller or money will be refunded to (dent consideration will be (1) During the feasibility period, Buyer, at Buyer's expense, may complete or cause to be completed any and all inspections, studies, or assessments of the Property (including all improvements and fixtures) desired by Buyer. (2) Seller, at Seller's expense, will turn on all utilities necessary for Buyer to make inspections, studies, or assessments. (3) Buyer must: (a) employ only trained and qualified inspectors and assessors, (b) notify Seller, in advance, of when the inspectors or assessors will be on the Property; (c) abide by any reasonable entry rules or requirements of Seller; (d) not interfere with existing operations or occupants of the Property; and (e) restore the Property to its original condition if altered due to inspections, studies, or assessments that Buyer completes or causes to be completed. (4) Except for those matters that arise from the negligence of Seller or Seller's agents, Buyer is responsible for any claim, liability, encumbrance, cause of action, and expense resulting from Buyer's inspections, studies, or assessments, including any property damage or personal injury. Buyer will indemnify, hold harmless, and defend Seller and Seller's agents against any claim involving a matter for which Buyer is responsible under this paragraph. This paragraph survives termination of this contract. D. Property Information: (1) Delivery of Property Information: Within n/a days after the effective date, Seller will deliver to Buyer: ❑ (a) a current rent roll of all leases affecting the Property certified by Seller as true and correct; ❑ (b) copies of all current leases pertaining to the Property, including any modifications, supplements, or amendments to the leases; ❑ (c) a current inventory of all personal property to be conveyed under this contract and copies of any leases for such personal property; (TAR-1801) 10-18-05 Inifialed for Identification by Buyer and Seller Page 4 of 13 Commercial Contract- Improved Property concerning 202 S. Ann, Port Lavaca, Texas 77979 ❑ (d) copies of all notes and deeds of trust against the Property that Buyer will assume or that Seller will not pay in full on or before closing; ❑ (a) copies of all current service, maintenance, and management agreements relating to the ownership and operation of the Property; ❑ (f) copies of current utility capacity letters from the Property's water and sewer service provider; ❑ (g) copies of all current warranties and guaranties relating to all or part of the Property; ❑ (h) copies of fire, hazard, liability, and other insurance policies that currently relate to the Property; ❑ (1) copies of all leasing or commission agreements that currently relate to all or part of the Property; ❑ Q) a copy of the "as -built" plans and specifications and plat of the Property; ❑ (k) copies of all invoices for utilities and repairs incurred by Seller for the Property in the 24 months immediately preceding the effective date, ❑ (1) a copy of Seller's income and expense statement for the Property from n/a to nra ❑ (m)copies of all previous environmental assessments, geotechnical reports, studies, or analyses made on or relating to the Property; ❑ (n) real & personal property tax statements for the Property for the previous 2 calendar years; and ❑ (o) (2) Return of Property Information: If this contract terminates for any reason, Buyer will, not later than 10 days after the termination date: (a) return to Seller all those items described in Paragraph 7D(1) that Seller delivered to Buyer and all copies that Buyer made of those items; and (b) deliver copies of all inspection and assessment reports related to the Property that Buyer completed or caused to be completed. This Paragraph 7D(2) survives termination of this contract. E. Contracts Affecting Operations: Until closing, Seller: (1) will operate the Property in the same manner as on the effective date under reasonably prudent business standards; and (2) will not transfer or dispose of any part of the Property, any interest or right in the Property, or any of the personal property or other items described in Paragraph 213 or sold under this contract. After the feasibility period ends, Seller may not enter into, amend, or terminate any other contract that affects the operations of the Property without Buyer's written approval. 8. LEASES: A. Each written lease Seller is to assign to Buyer under this contract must be in full force and effect according to its terms. Seller may not enter into any new lease, fail to comply with any existing lease, or make any amendment or modification to any existing lease without Buyer's written consent. Seller must disclose, in writing, if any of the following exist at the time Seller provides the leases to the Buyer or subsequently occur before closing: (1) any failure by Seller to comply with Seller's obligations under the leases; (2) any circumstances under any lease that entitle the tenant to terminate the lease or seek any offsets or damages; (3) any non -occupancy of the leased premises by a tenant; (4) any advance sums paid by a tenant under any lease; (5) any concessions, bonuses, free rents, rebates, brokerage commissions, or other matters that affect anylease; and (6) any amounts payable under the leases that have been assigned or encumbered, except as security for loan(s) assumed or taken subject to under this contract. B. Estoppel Certificates: Within n1a days after the effective date, Seller will deliver to Buyer estoppel certificates signed not earlier than n/a by each tenant that leases space in the Property. The estoppel certificates must state: (TAR-1801) 10-18-05 Initialed for Identification by Buyer and Seller Page 5 of 13 Commercial Contract- Improved Property concerning 202 S. Ann, Port Lavaca, Texas 77979 (1) that no default exists under the lease by the landlord or tenant as of the date the estoppel certificate is signed; (2) the amount of the scheduled rents to be paid through the end of the lease and any rental payments that have been paid in advance; (3) the amount of any security deposit; (4) the amount of any offsets tenant is entitled against rent; (5) the expiration date of the lease; (6) a description of any renewal options; and (7) 9. BROKERS: A. The brokers to this sale are: Russell Cain 0163380 Cooperating Broker License No. Principal Broker License No. E-mail: Cooperating Broker represents buyer, B. Fees: (Check only one box.) 2025 N. Hwy 35 Port Lavaca, Texas 77979 361.552.6313 Fax Phone E-mail: russell@russellcain.com Principal Broker: (Check only one box) ® represents Seller only. ❑ represents Buyer only. ❑ is an intermediary between Seller and Buyer. ❑ (1) Seller will pay Principal Broker the fee specified by separate written commission agreement between Principal Broker and Seller. Principal Broker will pay Cooperating Broker the fee specified in the Agreement Between Brokers found below the parties' signatures to this contract. M (2) At the closing of this sale, Seller will pay: Cooperating Broker a total cash fee of: ❑ % of the sales price. Principal, Broker a total cash fee of: ® b % of the sales price. 11 The cash fees will be paid in Calhoun County, Texas. Seller authorizes escrow agent to pay the brokers from the Seller's proceeds at closing. NOTICE: Chapter 62, Texas Property Code, authorizes a broker to secure an earned commission with a lien against the Property. C. The parties may not amend this Paragraph 9 without the written consent of the brokers affected by the amendment. 10. CLOSING: A. The closing of the sale will be on or before August 31, 2007 or within 7 days after objections made under Paragraph 5D have been cured or waived, whichever date is later (the closing date). (TAR-1801) 10-18-05 Initialed for Identification by Buyer , _ and Seller Page 6 of 13 Commercial Contract- Improved Property concerning 202 S. Ann, Port Lavaca, Texas 77979 B. If either party fails to close by the closing date, the non -defaulting party may exercise the remedies in Paragraph 15. C. At closing, Seller will execute and deliver to Buyer, at Seller's expense, a N general El special warranty deed. The deed must include a vendor's lien if any part of the sales price is financed. The deed must convey good and indefeasible title to the Property and show no exceptions other than those permitted under Paragraph 6 or other provisions of this contract. Seller must convey the Property: (1) with no liens, assessments, or Uniform Commercial Code or other security interests against the Property which will not be satisfied out of the sales price, unless securing loans Buyer assumes; (2) without any assumed loans in default; and (3) with no persons in possession of any part of the Property as lessees, tenants at sufferance, or trespassers except tenants under the written leases assigned to Buyer under this contract. D. At closing, Seller, at Seller's expense, will also deliver to Buyer: (1) tax statements showing no delinquent taxes on the Property; (2) a bill of sale with warranties to title conveying title, free and clear of all liens, to any persona property defined as part of the Property in Paragraph 2 or sold under this contract; (3) an assignment of all leases to or on the Property; (4) to the extent that the following items are assignable, an assignment to Buyer of the following items as they relate to the Property or its operations: (a) licenses and permits; (b) maintenance, management, and other contracts; and (c) warranties and guaranties; (5) a rent roll current on the day of the closing certified by Seller as true and correct; (6) evidence that the person executing this contract is legally capable and authorized to bind Seller; (7) an affidavit acceptable to the escrow agent stating that Seller is not a foreign person or, if Seller is a foreign person, a written authorization for the escrow agent to: (i) withhold from Seller's proceeds an amount sufficient to comply applicable tax law; and (ii) deliver the amount to the Internal Revenue Service together with appropriate tax forms, and (8) any notices, statements, certificates, affidavits, releases, and other documents required by this contract, the commitment, or law necessary for the closing of the sale and the issuance of the title policy, all of which must be completed and executed by Seller as necessary. E. At closing, Buyer will: (1) pay the sales price in good funds acceptable to the escrow agent; (2) deliver evidence that the person executing this contract is legally capable and authorized to bind Buyer; (3) sign and send to each tenant in the Property a written statement that: (a) acknowledges Buyer has received and is responsible for the tenant's security deposit; and (b) specifies the exact dollar amount of the security deposit; (4) sign an assumption of all leases then in effect; and (5) execute and deliver any notices, statements, certificates, or other documents required by this contract or law necessary to close the sale. F. Unless the parties agree otherwise, the closing documents will be as found in the basic forms in the current edition of the State Bar of Texas Real Estate Forms Manual without any additional clauses. 11. POSSESSION: Seller will deliver possession of the Property to Buyer upon closing and funding of this sale in its present condition with any repairs Seller is obligated to complete under this contract, ordinary wear and tear excepted. Any possession by Buyer before closing or by Seller after closing that is not authorized by a separate written lease agreement is a landlord -tenant at sufferance relationship between the parties. (TAR-1801) 10-18-05 Initialed for Identification by Buyer — and Seller Page 7 of 13 Commercial Contract - Improved Property concerning 202 S. Ann, Port Lavaca, Texas 77979 12. SPECIAL PROVISIONS: (Identify exhibit if special provisions are contained in an attachment.) 1. Seller is selling the property as is. Seller has provided a $25,000 reduction in the sales price in order that buyer may remediate issues related to mold and asbestos. 2. Buyer has made all necessary inspections prior to entering into this contract related to the condition of the building. 3. Seller has disclosed all conditions to Buyer that it is aware of, including, but not limited to, mold and asbestos issues. 4. Paragraph 11 above is amended as follows: Seller shall retain the right to enter the property for up to 30 days following the date of closing in order to clean out the property and negotiate with the Buyer regarding any personal property items the County may want to retain. 13. SALES EXPENSES: A. Seller's Expenses: Seller will pay for the following at or before closing: (1) releases of existing liens, other than those liens assumed by Buyer, including prepayment penalties and recording fees; (2) release of Seller's loan liability, if applicable; (3) tax statements or certificates; (4) preparation of the deed and any bill of sale; (5) one-half of any escrow fee; (6) costs to record any documents to cure title objections that Seller must cure; and (7) other expenses that Seller will pay under other provisions of this contract. B. Buyer's Expenses: Buyer will pay for the following at or before closing: (1) all loan expenses and fees; (2) preparation fees of any deed of trust; (3) recording fees for the deed and any deed of trust; (4) premiums for flood and hazard insurance as may be required by Buyer's lender; (5) one-half of any escrow fee; and (6) other expenses that Buyer will pay under other provisions of this contract. 14. PRORATIONS A. Prorations (1) Interest on any assumed loan, taxes, rents, and any expense reimbursements from tenants will be prorated through the closing date. (2) If the amount of ad valorem taxes for the year in which the sale closes is not available on the closing date, taxes will be prorated on the basis of taxes assessed in the previous year. If the taxes for the year in which the sale closes vary from the amount prorated at closing, the parties will adjust the prorations when the tax statements for the year in which the sale closes become available. This Paragraph 14A(2) survives closing. (3) If Buyer assumes a loan or is taking the Property subject to an existing lien, Seller will transfer all reserve deposits held by the lender for the payment of taxes, insurance premiums, and other (TAR-1801) 10-18-05 Initialed for Identification by Buyer and Seller Page 8 of 13 Commercial Contract- Improved Property concerning 202 S. Ann, Port Lavaca, Texas 77979 charges to Buyer at closing and Buyer will reimburse such amounts to Seller by an appropriate adjustment at closing. B. Rollback Taxes: If Seller changes the use of the Property before closing or if a denial of a special valuation on the Property claimed by Seller results in the assessment of additional taxes, penalties, or interest (assessments) for periods before closing, the assessments will be the obligation of Seller. If this sale or Buyer's use of the Property after closing results in additional assessments for periods before closing, the assessments will be the obligation of Buyer. This Paragraph 14B survives closing. C. Rent and Security Deposits: At closing, Seller will tender to Buyer all security deposits and the following advance payments received by Seller for periods after closing: prepaid expenses, advance rental payments, and other advance payments paid by tenants. Rents prorated to one party but received by the other party will be remitted by the recipient to the party to whom it was prorated within 5 days after the rent is received. This Paragraph 14C survives closing. 15. DEFAULT: A. If Buyer fails to comply with this contract, Buyer is in default and Seller may: (1) terminate this contract and receive the earnest money as liquidated damages, thereby releasing the parties from this contract, or (2) enforce specific performance, or seek other relief as may be provided by law, or both. B. If, without fault, Seller is unable within the time allowed to deliver the estoppel certificates, survey or the commitment. Buyer may: (1) terminate this contract and receive the earnest money, less any independent consideration under Paragraph 713(1), as the sole remedy; or (2) extend the time for performance up to 15 days and the closing will be extended as necessary. C. Except as provided in Paragraph 15B, if Seller fails to comply with this contract, Seller is in default and Buyer may: (1) terminate this contract and receive the earnest money, less any independent consideration under Paragraph 713(1), as liquidated damages, thereby releasing the parties from this contract; or (2) enforce specific performance, or seek such other relief as may be provided by law, or both. 16. CASUALTY LOSS AND CONDEMNATION: A. If any part of the Property is damaged or destroyed by fire or other casualty after the effective date, Seller must restore the Property to its previous condition as soon as reasonably possible and not later than the closing date. If, without fault, Seller is unable to do so, Buyer may: (1) terminate this contract and the earnest money, less any independent consideration under Paragraph 7B(1), will be refunded to Buyer; (2) extend the time for performance up to 15 days and closing will be extended as necessary; or (3) accept at closing: (i) the Property in its damaged condition; (ii) an assignment of any insurance proceeds Seller is entitled to receive along with the insurers consent to the assignment; and (iii) a credit to the sales price in the amount of any unpaid deductible under the policy for the loss. B. If before closing, condemnation proceedings are commenced against any part of the Property, Buyer may: (1) terminate this contract by providing written notice to Seller within 15 days after Buyer is advised of the condemnation proceedings and the earnest money, less any independent consideration under Paragraph 713(1), will be refunded to Buyer; or (2) appear and defend the condemnation proceedings and any award will, at Buyers election, belong to: (a) Seller and the sales price will be reduced by the same amount; or (b) Buyer and the sales price will not be reduced. (TAR-1801) 10-18-05 Initialed for Identification by Buyer _, and Seller Page 9 of 13 Commercial Contract- Improved Property concerning 202 S. Ann, Port Lavaca, Texas-77979 17. ATTORNEY'S FEES: If Buyer, Seller, any broker, or any escrow agent is a prevailing party in any legal proceeding brought under or with relation to this contract or this transaction, such party is entitled to recover from the non -prevailing parties all costs of such proceeding and reasonable attorney's fees. This Paragraph 17 survives termination of this contract. 18. ESCROW: A. At closing, the earnest money will be applied first to any cash down payment, then to Buyer's closing costs, and any excess will be refunded to Buyer. B. If both parties make written demand for the earnest money, escrow agent may require payment of unpaid expenses incurred on behalf of the parties and a written release of liability of escrow agent from all parties. C. If one party makes written demand for the earnest money, escrow agent will give notice of the demand by providing to the other party a copy of the demand. If escrow agent does not receive written objection to the demand from the other party within 15 days after the date escrow agent sent the demand to the other party, escrow agent may disburse the earnest money to the party making demand, reduced by the amount of unpaid expenses incurred on behalf of the party receiving the earnest money and escrow agent may pay the same to the creditors. D. Escrow agent will deduct any independent consideration under Paragraph 7B(1) before disbursing any earnest money to Buyer and will pay the independent consideration to Seller. E. If escrow agent complies with this Paragraph 18, each party hereby releases escrow agent from all claims related to the disbursal of the earnest money. F. Notices under this Paragraph 18 must be sent by certified mail, return receipt requested. Notices to escrow agent are effective upon receipt by escrow agent. 19. MATERIAL FACTS: To the best of Seller's knowledge and belief: (Check only one box.) A. Seller is not aware of any material defects to the Property except as stated in the attached Property Condition Statement. ❑ B. Except as otherwise provided in this contract, Seller is not aware of: (1) any subsurface: structures, pits, waste, springs, or improvements; (2) any pending or threatened litigation, condemnation, or assessment affecting the Property; (3) any environmental hazards or conditions that materially affect the Property; (4) whether the Property is or has been used for the storage or disposal of hazardous materials or toxic waste, a dump site or landfill, or any underground tanks or containers; (5) whether radon, asbestos containing materials, urea -formaldehyde foam insulation, lead -based paint, toxic mold (to the extent that it adversely affects the health of ordinary occupants), or other pollutants or contaminants of any nature now exist or ever existed on the Property; (6) any wetlands, as defined by federal or state law or regulation, on the Property; (7) any threatened or endangered species or their habitat on the Property; (8) any present or past infestation of wood -destroying insects in the Property's improvements; (9) any contemplated material changes to the Property or surrounding area that would materially and detrimentally affect the ordinary use of the Property; (10) any material physical defects in the improvements on the Property; or (11) any condition on the Property that violates any law or ordinance. (Describe any exceptions to (1)-(11) in Paragraph 12 or an addendum.) (TAR-1801) 10-18-05 Initialed for Identification by Buyer and Seller Page 10 of 13 Commercial Contract- Improved Property concerning 202 S. Ann, Port Lavaca, Texas 77979 20. NOTICES: All notices between the parties under this contract must be in writing and are effective when hand -delivered, mailed by certified mail return receipt requested, or sent by facsimile transmission to the parties addresses or facsimile numbers stated in Paragraph 1. The parties will send copies of any notices to the broker representing the party to whom the notices are sent. M A. Seller also consents to receive any notices by e-mail at Seller's e-mail address stated in Paragraph 1. El B. Buyer also consents to receive any notices by e-mail at Buyer's e-mail address stated in Paragraph 1. 21. DISPUTE RESOLUTION: The parties agree to negotiate in good faith in an effort to resolve any dispute related to this contract that may arise. If the dispute cannot be resolved by negotiation, the parties will submit the dispute to mediation before resorting to arbitration or litigation and will equally share the costs of a mutually acceptable mediator. This paragraph survives termination of this contract. This paragraph does not preclude a party from seeking equitable relief from a court of competent jurisdiction. 22. AGREEMENT OF THE PARTIES: A. This contract is binding on the parties, their heirs, executors, representatives, successors, and permitted assigns. B. This contract is to be construed in accordance with the laws of the State of Texas- C. This contract contains the entire agreement of the parties and may not be changed except in writing. D. If this contract is executed in a number of identical counterparts, each counterpart is an original and all counterparts, collectively, constitute one agreement. E. Addenda which are part of this contract are: (Check all that apply.) ❑ (1) Property Description Exhibit identified in Paragraph 2; ❑ (2) Commercial Contract Condominium Addendum; ❑ (3) Commercial Contract Financing Addendum; ❑ (4) Commercial Property Condition Statement; ❑ (5) Addendum for Seller's Disclosure of Information on Lead -Based Paint and Lead -Based Paint Hazards; ❑ (6) Notice to Purchaser of Real Property in a Water District (MUD); ❑ (7) Addendum for Coastal Area Property; ❑ (8) Addendum for Property Located Seaward of the Gulf Intracoastal Waterway; and ❑ (9) 1 la (Note: Counsel for the Texas Association of REALTORS@ (TAR) has determined that any of the foregoing addenda which are promulgated by the Texas Real Estate Commission (TREC) or published by TAR are appropriate for use with this fort.) F. Buyer ❑ may IM may not assign this contract. If Buyer assigns this contract, Buyer will be relieved of any future liability under this contract only if the assignee assumes, in writing, all of Buyer's obligations under this contract. 23. TIME: Time is of the essence in this contract. The parties require strict compliance with the times for performance. If the last day to perform under a provision of this contract falls on a Saturday, Sunday, or legal holiday, the time for performance is extended until the end of the next day which is not a Saturday, Sunday, or legal holiday. 24. EFFECTIVE DATE: The effective date of this contract for the purpose of performance of all obligations is the date the escrow agent receipts this contract after all parties execute this contract. (TAR-1801) 10-18-05 Initialed for Identification by Buyer and Seller Page 11 of 13 Commercial Contract- Improved Property concerning 202 S. Ann, Port Lavaca, Texas 77979 25. ADDITIONAL NOTICES: A. Buyer should have an abstract covering the Property examined by an attorney of Buyer's selection, or Buyer should be furnished with or obtain a title policy. B. If the Property is situated in a utility or other statutorily created district providing water, sewer, drainage, or flood control facilities and services, Chapter 49, Texas Water Code, requires Seller to deliver and Buyer to sign the statutory notice relating to the tax rate, bonded indebtedness, or standby fees of the district before final execution of this contract. C. Notice Required by §13.257, Water Code: "The real property, described below, that you are about to purchase may be located in a certificated water or sewer service area, which is authorized by law to provide water or sewer service to the properties in the certificated area. If your property is located in a certificated area there may be special costs or charges that you will be required to pay before you can receive water or sewer service. There may be a period required to construct lines or other facilities necessary to provide water or sewer service to your property. You are advised to determine if the property is in a certificated area and contact the utility service provider to determine the cost that you will be required to pay and the period, if any, that is required to provide water or sewer service to your property. The undersigned purchaser hereby acknowledges receipt of the foregoing notice at or before the execution of a binding contract for the purchase of the real property described in the notice or at closing of purchase of the real property." The real property is described in Paragraph 2 of this contract. D. If the Property adjoins or shares a common boundary with the tidally influenced submerged lands of the state, §33.135, Texas Natural Resources Code requires a notice regarding coastal area property to be included as part of this contract. E. If the Property is located seaward of the Gulf Intracoastal Waterway, §61.025, Texas Natural Resources Code, requires a notice regarding the seaward location of the Property to be included as part of this contract. F. If the Property is located outside the limits of a municipality, the Property may now or later be included in the extra -territorial jurisdiction (ETJ) of a municipality and may now or later be subject to annexation by the municipality. Each municipality maintains a map that depicts its boundaries and ETJ. To determine if the Property is located within a municipality's ETJ, Buyer should contact all municipalities located in the general proximity of the Property for further information. G. If apartments or other residential units are on the Property and the units were built before 1978, federal law requires a lead -based paint and hazard disclosure statement to be made part of this contract. H. Section 1958.154, Occupations Code requires Seller to provide Buyer a copy of any mold remediation certificate issued for the Property during the 5 years preceding the date the Seller sells the Property. I. Brokers are not qualified to perform property inspections, surveys, engineering studies, environmental assessments, or inspections to determine compliance with zoning, governmental regulations, or laws. Buyer should seek experts to perform such services. Selection of experts, inspectors, and repairmen is the responsibility of Buyer and not the brokers. 26. CONTRACT AS OFFER: The execution of this contract by the first party constitutes an offer to buy or sell the Property. Unlesstheaccepts the offer by 5:00 p.m., in the time zone in which the Property is located, on g the offer will lapse and become null and void. (TAR-1801) 10-18-05 Initialed for Identification by Buyer _ and Seller Page 12 of 13 Texas 77979 Commercial Contract- Improved Property concerning 202 S. Ann, Port READ THIS CONTRACT CAREFULLY. The brokers recommendation as to the legal sufficiency, legal effect, transaction. CONSULT your attorney BEFORE signing. Buyer: Calhoun County, Texas By: Printed Name: Michael J. Pfeifer and agents make no representation or or tax consequences of this document or Seller: Stutz Partners LTD M Printed Name: George Frederick Rhodes, Jr. Title: County Judge Title: General Partner Buyer: 0 � Seller: LIM Printed Name: M,cli -1 T , R4,A,- Printed Name: Title: CDu&+j Q.��cTitle: Principal Broker agrees to pay fee of $ nra n/a AGREEMENT BETWEEN BROKERS or (Cooperating Broker) a % of the sales price when the Principal Brokers fee is received. Escrow agent is authorized and directed to pay Cooperating Broker from Principal Brokers fee at closing. This Agreement Between Brokers supersedes any prior offers and agreements for compensation between brokers. n/a n/a Cooperating Broker Principal Broker By. n/a By: n/a ATTORNEYS Buyers attomey is: Seller's attorney is: Name: Shannon Salver Asst. D.A. Name: Wanda Roberts Address: 211 S Ann, Port Lavaeg, Texas 77979 Address: P.g Box 9,12�4 Lavaca, Texas 77979 Phone & Fax 361.553.4422 Phone & Fax: 361.552.2971 361.552.5368 E-mail: E-mail: Wanda@portlavacalaw.com Buyers attorney requests copies of documents, Sellers attorney requests copies of documents, notices, and other information: notices, and other information: 0 the title company sends to Buyer. n the title company sends to Seller. 0 Seller sends to Buyer. © Buyer sends to Seller. Escrow agent acknowledges receipt of: ❑ A. the contract on this day ❑ B. earnest money in the amount of mil ESCROW RECEIPT (effective date); in the form of Escrow Agent: Roberts, Roberts, Odefey & Witte Address: P.O Box 9 Port Lavaca Texas 77979 M Phone & Fax: 361.552.2971 E-mail: ADOPT FEES FOR LANDFILLIRECYCLE CENTER: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to adopt the new Fees for the Landfill/Recycle Center and they are to take effect on September 1, 2007. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. CALHOUN COUNTY, TEXAS SOLID WASTE/RECYCLING CENTER 900 OLD LANDFILL ROAD -PORT LAVACA, TEXAS SITE OPERATION, WASTE HANDLING AND USER FEES 1. The facility is located approximately 2 miles North Hwy. 87 from Hwy. 35. Turn right off 87 to Westerlund Grade Road and go 1 mile. Turn left on to Old Landfill Road. This site no longer operates as a municipal landfill and the amount and type of waste is limited. We can not accent construction demolition or commercial waste. This facility is owned and operated by and for the citizens of Calhoun County. 2. HOURS OF OPERATION: Monday -Friday --- 8:00-12:00 & 1:00-5:00 Saturday --- 8:00-12:00 Noon Closed on all County Holidays 3. RULES FOR TRANSPORTING: All waste must be bagged or in containers for ease of unloading. Loose waste will not be accepted and must be taken to the Victoria Regional Landfill. All waste should be covered and or secured to prevent loss on roadways. 4. USER FEES: The following fees will be charged based on the type and quantity of waste brought to this site. Charges for quantities of mixed material types will be at the highest fee. All charges will be computed by the site attendant based on the following guidelines. Household Waste A. Compactable: Minimum fee (one 33 gal. trash bag) ------------------------------------------ $ 5.00 PerCubic Yard ------------------------------------------------- ----------------- $14.00 Per Pickup Loads (level in bed) FullSize -------------------- ------------------------------------------------------- $28.00 ShortBed -------------------------------------------------------------------------- $20.00 SmallBed ------------------------------------------------------------------------- $16.00 B. Bulk Waste wuuu------------------------------------------------------------------------------ $10.00 Recliners--------------------------------------------------------------------------- $ 6.00 Mattresses: (each piece) Single---------------------------------------------------------------- $ 3.00 ------------- Queen/double/king--------------------------------------------------------------- $ 5.00 Appliances: (each) Water heaters, water tanks----------------------------------------------------- $ 2.00 Refrigerators, freezers, window units---------------------------------------- $ 5.00 Washers, dryers, dishwashers------------------------------------------------- $ 4.00 TIRES: (see items #5 & #6) Call For Current Pricing and Acceptable Sizes BRUSH: Per pickup (level in bed) ---------------------------------------------------- $ 8.00 Percubic yard ---------------------------------------------------------------- $ 4.00 Per 16 foot trailer ------------------------------------------------------------ $30.00 No stumps/trunks accepted larger than 12 inch diameter AUTO WASTE: Antifreeze, Filters, Motor Oil, Hydraulic Oil, Auto Batteries ---------- N/C SCRAP IRON, METALS Per cubic yard rate, same as trash (does not include appliances) 5. RECYCLING NOTICE: There will not be a charge for most recyclable items which are delivered to the Recycling Center and that are separated and placed in specially marked containers for recycling. See Attendant for information and instructions. Items accepted for recycling are: 1 Corrugated Cardboard (no food boxes or packages) 2. Office Paper (sorted) 3. Newspapers (with inserts, dry) 4. Magazines, Catalogs- No Phone Books 5. Tin Cans 6. Aluminum Cans 7. #1 Plastics (soda bottles) 8. #2 Natural Plastics (milk, water jugs) 9. #2 Mixed Plastics (soap, clorox, shampoo, etc.) 10. Motor Oil, Filters, Batteries ALL UNACCEPTED RECYCLABLES WILL BE CHARGED FOR DISPOSAL IF LEFT AT OUR FACILITY 6. WASTE MUST BE SEPARATED INTO THE FOLLOWING CATEGORIES • Compactable • Metals • Furniture, bedding, carpet ( whole room not accepted) • Wire • Automotive (see #8) 7. PROHIBITED ITEMS: Basically any item designated by the Environmental Protection Agency and TCEQ as "Hazardous Material" is restricted from disposal, such as: • Asbestos • Fluorescent light ballasts • Starting capacitors • Herbicides, insecticides, fungicides • Freon • PCB's • All Paints • Construction and heavy equipment tires • All Liquids 8. EXCEPTIONS: A. Refrigerated appliances may be accepted if they have been properly purged of oil and freon. Those that no longer have the compressor are accepted. B. Pesticide, herbicide, and fungicide containers that have been triple rinsed are accepted C. Ballasts that say "No PCB's are accepted D. Emptied oil containers are accepted with waste E. Auto Batteries are accepted separate from other waste F. Antifreeze is accepted separate from other waste 9. Please refer questions and comments concerning solid waste and the operation of the facility to the Calhoun County Solid Waste Coordinator and or the Solid Waste/Recycling Facility at 361-552-7791. FEDERAL AND STATE DIRECTIVES MANDATE THESE PROCEDURES FOR THE DISPOSAL OF SOLID WASTE. PLEASE HELP US MAINTAIN COMPIANCE BY GIVING US YOUR SUPPORT AND COOPERATION. Patricia Kalisek Calhoun County Solid Waste Coordinator Facility Site Supervisor 361-552-7791 APPOINTMENTSIREAPPOINTMENTS TO DRAINAGE DISTRICT NO.6: A Motion was made by Commissioner Lyssy and seconded by Commissioner Galvan to appoint Charles Grubert, Patricia Kalisek and Lawrence Sturm to Drainage District No. 6. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. APPOINTMENTSIREAPPOINTMENTS TO DRAINAGE DISTRICT NO.8: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to appoint Philip Henke, Melbourn Shillings and Michael Mutchler to Drainage District No. 8. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. APPOINTMENTSIREAPPOINTMENTS TO DRAINAGE DISTRICT NO.10: A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to appoint Doris Mills, William H. Hahn, Jr. and David Hahn to Drainage District No. 10. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. EASEMENT FOR SEWER LINE ACROSS COUNTY RIGHT-OF-WAY KNOWN AS SWAN POINT ROAD: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to grant Mr. Walden the easement to cross Swan Point Road with his drain field lines at Swan Point. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. EASEMENT AGREEMENT WITH TRAVIS TANNER AND AUTHORIZE COMMISSIONER LYSSY TO SIGN: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve the easement agreement with Travis Tanner and authorize Commissioner Lyssy to sign. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. i GFFICIpL PUBLIC RECORDS INSTRUMENT #107666 S Stamp page(s) Easement Agreement Date: July 25, 2007 Grantor: Travis Tanner Grantor's Mailing Address: Travis Tanner 337 High Bluff Drive Port Lavaca, Texas 77979 Calhoun County Grantee: Calhoun County, a local government Grantee's Mailing Address: Calhoun County 211 S. Ann Port Lavaca, Texas 77979 Calhoun County Dominant Estate Property: 80 acres as described in attached survey dated July 5, 2005 and as described in a deed found of record in Volume 88, Page 577 of the Deed Records of Calhoun County, Texas Easement Property: 0.92 acres, being a 30 foot wide and 13241.85 feet long, drainage easement, as described in the attached survey dated July 5, 2007 Easement Purpose: For the installation, construction, operation, maintenance, replacement, repair, upgrade, and removal of drainage ditch for the drainage of Maxwell Lane and related facilities (collectively, the "Facilities"). Consideration: Good and valuable consideration, the receipt and sufficiency of which are acknowledged by Grantor. Reservations from Conveyance: None. Exceptions to Warranty: None. Grant of Easement: Grantor, for the Consideration and subject to the Reservations from Conveyance and Exceptions to Warranty, grants, sells, and conveys to Grantee and Grantee's heirs, successors, and assigns an easement over, on, and across the Easement Property for the Easement Purpose, together with all and singular the rights and appurtenances thereto in any way belonging (collectively, the "Easement"), to have and to hold the Easement to Grantee and Grantee's heirs, successors, and assigns forever. Grantor binds Grantor and Grantor's heirs, successors, and assigns to warrant and forever defend the title to the Easement in Grantee and Grantee's heirs, successors, and assigns against every person whomsoever lawfully claiming or to claim the Easement or any part of the Easement, except as to the Reservations from Conveyance and Exceptions to Warranty, to the extent that such claim arises by, through, or under Grantor but not otherwise. Terms and Conditions: The following terms and conditions apply to the Easement granted by this agreement: 1. Character ofEasement. The Easement is appurtenant to, runs with, and inures to the benefit of all or any portion of the Dominant Estate Property, whether or not the Easement is referenced or described in any conveyance of all or such portion of the Dominant Estate Property. The Easement is nonexclusive and irrevocable. The Easement is for the benefit of Grantee and Grantee's heirs, successors, and assigns who at any time own any interest in the Dominant Estate Property (as applicable, the "Holder"). 2. Duration of Easement. The duration of the Easement is perpetual. 3. Reservation of Rights. Holder's right to use the Easement Property is nonexclusive, and Grantor reserves for Grantor and Grantor's heirs, successors, and assigns the right to use all or part of the Easement Property in conjunction with Holder as long as such use by Grantor and Grantor's heirs, successors, and assigns does not interfere with the use of the Easement Property by Holder for the Easement Purpose, and the right to convey to others the right to use all or part of the Easement Property in conjunction with Holder, as long as such further conveyance is subject to the terms of this agreement. 4. Secondary Easement Holder has the right (the "Secondary Easement") to use as much of the surface of the property that is adjacent to the Easement Property ("Adjacent Property") as may be reasonably necessary to install and maintain the Facilities within the Easement Property that are reasonably suited for the Easement Purpose However, Holder must promptly restore the Adjacent Property to its previous physical condition if changed by use of the rights granted by this Secondary Easement. 5. Improvement and Maintenance ofEasementProperty. Improvement and maintenance of the Easement Property and the Facilities will be at the sole expense of Holder. Holder has the right to eliminate any encroachments into the Easement Property. Holder must maintain the Easement Property in a neat and clean condition. Holder has the right to construct, install, maintain, replace, and remove the Facilities under or across any portion of the Easement Property. All matters concerning the Facilities and their configuration, construction, installation, maintenance, replacement, and removal are at Holder's sole discretion, subject to performance of Holder's obligations under this agreement. Holder has the right to remove or relocate any fences within the Easement Property or along or near its boundary lines if reasonably necessary to construct, install, maintain, replace, or remove the Facilities, subject to replacement of the fences to their original condition on the completion of the work. 6. Equitable Rights of Enforcement. This Easement may be enforced by restraining orders and injunctions (temporary or permanent) prohibiting interference and commanding compliance. Restraining orders and injunctions will be obtainable on proof of the existence of interference or threatened interference, without the necessity of proof of inadequacy of legal remedies or irreparable harm, and will be obtainable only by the parties to or those benefited by this agreement; provided, however, that the act of obtaining an injunction or restraining order will not be deemed to be an election of remedies or a waiver of any other rights or remedies available at law or in equity. Attorney's Fees. If either party retains an attorney to enforce this agreement, the parry prevailing in litigation is entitled to recover reasonable attorney's fees and court and other costs. 8. Binding Effect This agreement binds and inures to the benefit ofthe parties and their respective heirs, successors, and permitted assigns. 9. - Choice of Law. This agreement will be construed under the laws of the state of Texas, without regard to choice -of -law rules of any jurisdiction. Venue is in the county or counties in which the Easement Property is located. 10. Counterparts. This agreement may be executed in any number of counterparts with the same effect as if all signatory parties had signed the same document. All counterparts will be construed together and will constitute one and the same instrument. 11. Waiver of Default. It is not a waiver of or consent to default if the nondefaulting party fails to declare immediately a default or delays in taking any action. Pursuit of any remedies set forth in this agreement does not preclude pursuit of other remedies in this agreement or provided by law. 12. Further Assurances. Each signatory party agrees to execute and deliver any additional documents and instruments and to perform any additional acts necessary or appropriate to perform the terms, provisions, and conditions of this agreement and all transactions contemplated by this agreement. 13. Indemnity. Each party agrees to indemnify, defend, and hold harmless the other party from any loss, attorney's fees, expenses, or claims attributable to breach or default of any provision of this agreement by the indemnifying party. 14. Integration. This agreement contains the complete agreement of the parties and cannot be varied except by written agreement of the parties. The parties agree that there are no oral agreements, representations, or warranties that are not expressly set forth in this agreement. 15. Legal Construction. If any provision in this agreement is for any reason unenforceable, to the extent the unenforceability does not destroy the basis of the bargain among the parties, the unenforceability will not affect any other provision hereof, and this agreement will be construed as if the unenforceable provision had never been a part of the agreement. Whenever context requires, the singular will include the plural and neuter include the masculine or feminine gender, and vice versa. Article and section headings in this agreement are for reference only and are not intended to restrict or define the text of any section. This agreement will not be construed more or less favorably between the parties by reason of authorship or origin of language. 16. Notices. Any notice required or permitted under this agreement must be in writing. Any notice required by this agreement will be deemed to be delivered (whether actually received or not) when deposited with the United States Postal Service, postage prepaid, certified mail, return receipt requested, and addressed to the intended recipient at the address shown in this agreement. Notice may also be given by regular mail, personal delivery, courier delivery, facsimile transmission, or other commercially reasonable means and will be effective when actually received. Any address for notice may be changed by written notice delivered as provided herein. 17. Recitals. Any recitals in this agreement are represented by the parties to be accurate, and constitute a part of the substantive agreement. 18. Time. Time is of the essence. Unless otherwise specified, all references to "days" mean calendar days. Business days exclude Saturdays, Sundays, and legal public holidays. If the date for performance of any obligation falls on a Saturday, Sunday, or legal public holiday, the date for performance will be the next following regular business day. Travis Tanner 62�" Vern Lyssy, Commissioner for alhoun County STATE OF TEXAS COUNTY OF CALHOUN This instrument was acknowledged before me on cJv l , 2007, by Travis Tanner. ,�pRY PVBN, AMANDAGUILLEN NOTARY PUBLIC State of Texas Mycornmssai EVm Ma 23,2M9 STATE OF TEXAS COUNTY OF CALHOUN )&mk z 4aj otary Public, State of Te My commission expires: cj �r%q Before me, on this day personally appeared Vem Lyssy, known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that Vern Lyssy executed the same as the act of Calhoun County, a Texas, as its Commissioner, for the purposes and consideration therein expressed. Given under my hand and seal of office this q day of 2007. . , I� Susan Riley Notary Public, State of Texas ..... y Notary Public, State of Texas MY commission expires: 4 — I 0-4 :. My Commission Expires: •�`�;µi is �`„��' April 18,2008 AFTER RECORDING RETURN TO: Shannon E. Salyer Assistant District Attorney P.O. Box 1001 Port Lavaca, Texas 77979 Tel: (361) 553-4422 Fax: (361) 553-4421 \ 0.0 « ,| z }};\\� / � \}� ,§ ,§ )� I> � ;ƒ 0 `o lift\ƒ\22®/ !\ ƒ D eer>0 omzom e>m/eo os / 3R . k z%omg7-u Im §zm>u >® �g cgoƒoq > WMC)0o > w mw®>k |\ > f / § ° �/ IE me4$cmmm �z® );4®(]«a22§a®\§ \k®$/a>§$®§Ro0 §\)\§\ ((4mm am rnV/) co mmm )Im §G)$/m�� up X0 -z]>mz . �—N,n«� ¥ » & G & W ENGINEERS, INC. •� +mm .s w *ARCHITECTURE .P m« 205 m c ,m— e 1801 W. J° �mB % \{ c,mae § ; ; MUM! 1:48 pH This Document has been received by this Office for Recording into the Official public Records. Ge do hereby swear that we do not discriminate due to Race, Creed, Color, Sex or National Origin. Filed for Record in: Calhoun County Honorable Anita Fricke County Clerk Instr.: 187666 Stamps. 4 Page(s) 2007.2008INSURANCE RENEWAL FOR GRANDFATHERED AND NON-GRANDFATHERED CALHOUN COUNTY EMPLOYEES: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to approve the 2007-2008 Insurance Renewal for grandfathered and non-grandfathered Calhoun County Employees and authorize Commissioner Finster as Judge Pro-Tem to sign. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. i ' 11 01, U4 TEXAS ASSOCIATION OF COUNTIES HEALTH AND EMPLOYEE BENEFITS POOL 2007 Renewal Notice and Benefit Confirmation Group: 32810 - Calhoun County Anniversary Date: October 1, 2007 Return to TAC by: August15, 2007 Below is your 2007 Renewal for your employee benefits from Texas Association of Counties Health and Employee Benefits Pool. To ease your renewal process we have prepared this Renewal Notice, including your Contribution Schedule. Please follow steps 1 - 6 to complete. Step 1 If Calhoun County will renew with the benefits, contribution and funding levels listed below please initial renewal rate for each plan and have your County Judge sign and date here: Step 1a: v .0(: ----=a -.... o.b+ Date•✓ _ Step 1b: If there are any plan changes or funding changes other than those listed below please contact Kelly Kolodzey at 1-800.456-5974. Step 2 Your group allows retiree coverage for: Medical: Not Applicable Dental: Not Applicable Life: Not Applicable Step 2: ✓ ,(%u,l " Initial to confirm retiree coverage. Step 3 -Medical NON-GRANDF,ATkJERTI) ' Medical Plan: 800 RX Plan: 10/25/40 Option 4 Your payroll deductions for medical benefits are: Pre Tax New Rates Tier Current Effective Amount Amount Rates 10/1/07 Employer Pays Employee Pays Employee Only: $401.98 $435.74 $ 391.74 $ 44.00 Employee & 1 Child: $560,66 $607.76 $ 405.08 $ 202.68 Employee & Children: $766-06 $830.40 $7 422.32 $ 408-08 Employee & Spouse. $896,84 $972.18 $ 433.32 $ 538. 66 Employee & Family: $1,204.24 $1,305.40 $ 459.14 $ 846.26 Step 3 - Medical: _�,! e� Initial to accept New Medical Plan Rates. Step 3 - Dental Dental Plan: Dental Choice II: Please refer to your renewal Packet for Dental updates Your payroll deductions for dental benefits are: Pre Tax Employee Oni Amount Retiree Pays (If applicable) y- $17.88 $%84 $ 19 ,84 $ -0— $ Employee & Children: $35.74 $39.68 $ 19.84 $ 19.84 Employee & Spouse: $39,32 $43.64 $ 19.84 $ 23.80 $ Employee & Family: $57.18 $63,46 $ 19.84 $ 43.62 $ Step 3 - Dental: _ Initial to accept New Dental Plan Rates. $ 32810 - Calhoun County, 2007 Renewal Notice and Benefit Confirmation Eff, 6/06 ` 1� IRGH111\11 7HUC UL/U4 TEXAS ASSOCIATION OF COUNTIES HEALTH AND EMPLOYEE BENEFITS POOL 2007 Renewal Notice and Benefit Confirmation Group: 32810 -Calhoun County Anniversary Date: October 1, 2007 Return to`TAC by: .August 116,200 . Below is your 2007 Renewal for your employee benefits from Texas Association of Counties Health and Employee Benefits Pool. To ease your renewal process we have prepared this Renewal Notice, including your Contribution Schedule. Please follow steps 1 - 6 to complete. Sfep 1 If Calhoun County will renew with the benefits, contribution and funding levels listed below please initial renewal rate for each plan and have your County Judge sign and date here: Step 1 a: V _„/I/.�,,..� Date: V �0 Step 1 b: If there are any plan changes or funding changes other than those listed below please contact Kelly Kolodzey at 1-800-456-5974. S.t p 2 Your group allows retiree coverage for: Medical: Not Applicable Dental: Not Applicable Life: Not Applicable Step 2: Initial to confirm retiree coverage. Step 3-`fUedlc�l GR§NbATfzERED .. Medical Plan: 800 RX Plan: 10/25/40 Option 4 Jr Your payroll deductions for medical benefits are: Pre Tax New Rates Tier Current Rates Effective Amount Amount Amount Retiree Pays Employee Only: $401.98 10/1107 Employer Pays Employee Pays (if applicable) Employee & 1 Child: $560,66 $435.74 $ 391.74 $607.76 $ 481.76 $ 44.00 $ 726.00 $ Employee & Children: $766.06 $830.40 $ 704. 0 $— T $ Employee & Spouse: $896.84 $972.18 $ 846.18 $ 126.00 $ Employee & Family: $1,204.24 $1,305.40 $ 1174.40 $ 126,00 $ Step 3 - Medical:✓ �Initial to accept New Medical Plan Rates. $ step 3'= Dental Dental Plan: Dental Choice II: Please refer to your renewal Packet for Dental updates Your payroll deductions for dental benefits are: Pre Tax Employee Only: $17.88 $19.84 $ 19.84 $ _0_ Employee & Children: $35.74 $39,68 $ 19.84 $ 19.8 $ Employee & Spouse: $39.32 $43.64 $ 19.84 $ 23.80 $ Employee & Family: $57.18 $63.46 $ 19.84 $ 43.62 $ Step 3 - Dental;/ Initial to accept New Dental Plan Rates. $ 32810 - Calhoun County, 2007 Renewal Notice and Benefit Confirmalion Eff. 6/06 ___. ----- .,..-----....-. i.r-i� i,� ��r-i.�ut�crt 1"i-tUG 7J/F74 Step 3 - Life -Basic Basic Life Products: Coverage Volume -Employee: $10,000 (Rates are per thousand) New Rates Current Effective Amount Amount Rates 10/1/07 Employer Pays Employee Pays Life: $0.310 $0.310 100% 0% AD&D: $0.035 $0.035 100% 0% Step 3 - Llfe - Basic: ✓_640Initial to accept New Basic Life Rates. Step 4 Waiting Period & Delay Employees Elected Officials Medical 60 days - Date of hire 60 days - Date of hire Dental 60 days - Date of hire 60 days - Date of hire Life 60 days - Date of hire 60 days - Date of hire Step 4:✓ At� Initial to confirm Waiting Period and Delay. Step 5 * Rates quoted above include a discount for using OASys. Calhoun County saved approximately $2 x 190 employees x 12 months = $4,560, If the county chooses not to use OASys for entering eligibility, an additional fee of $2 per employee per month will be added to the rates above. Y Retirees pay same as actives, regardless of age, for medical and dental. * For COBRA participants add 2%. * Rates based upon current benefits and enrollment. A substantial change in enrollment (10% over 30 days or 30% over 90 days) may result in a change in rates. Form must be received by August 15, 2007 in order to avoid additional administrative fees. Step 5: Please indicate your broker / agent's name, if applicable G ,,1._1 m( O P,S 32810 - Calhoun County, 2007 Renewal Notice and 0enefit Confirrnation Eff. 6106 rHoG U4/U4 Step 6 TAC HEBP Member Contact Designation Calhoun County Current Designee: Any changes must be approved by the court Change if necessary: Pool Coordinator. As specified in the Interlocal Participation Agreement, each Member hereby designates and appoints, as indicated in the space provided below, a Pool Coordinator of department head rank or above and agrees that TAC HEBP shall NOT be required to contact or provide notices to ANY OTHER person. Further, any notice to, or agreement by, a Member's Pool Coordinator, with respect to service or claims hereunder, shall be binding on the Member, Each Member reserves the right to change its Pool Coordinator from time to time by giving written notice to HEBP. Hon. Rhonda S. Kokena, CIO Name _ Treasurer Title 1 West Austin Street Address Port Lavaca, TX 77975 (361) 553-4620 (361) 553-4614 rkokena@tisd_net 201 West Austin Street Port Lavaca, TX 77979 Phone _ FAX _ Email Physical / Delivery Address . Primary Contact BPs ' main contact for daily matters pertaining to the health benefits. Hon. Rhonda S. Kokena, CIO Name Treasurer Title 201 West Austin Street Address Port Lavaca, TX 77979 (361) 5534620 (361) 553-4614 rkokena@tisd.net 201 West Austin Street Port Lavaca, TX 77979 Phone FAX Email Physical ! Delivery Address Billing Contact Responsible for receiving all invoices relating to HEBP products and services. Hon. Rhonda S. Kokena, CIO Name Treasurer Title 201 West Austin Street Address Port Lavaca, TX 77979 (361) 553-4620 — - -- (361)553-4614 Phone FAX rkokena@tisd.net Email (361) 553-4614 HIPAA Secured FAX number Signature of County Judge Step 6a: ,6 � `-� Date: ✓ Print named title: �� Step 6b: it Q I �( Date: 5-9-077 Step 6c: Fax this form to 512-481- 481, due no later than August 15, 2007 Tha Texas Association of Counties would Iika to thank you for your membership in tha only all county -owned and county directed Health and Benefits Pool in Texas. 32810 - Calhoun County, 2D07 Renewal Notice and Benefit Conflrmation - Eff. 8106 APPROVE PAYMENT OF INVOICE #404020.22 AND INVOICE #40420.21 FROM SPAWMAXWELL COMPANY FOR COURTHOUSE RELOCATION COORDINATION SERVICES ABOVE THE CONTRACT AMOUNT AND AUTHORIZE PAYMENT OF $363: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to approve payment of Invoice #404020.22 and Invoice #40420.21 from Spawmaxwell Company for Courthouse Relocation coordination services above the contract amount and authorize payment of $363. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. CALHOUN COUNTY 201 West Austin Port Lavaca, Texas 77979 VENDOR Name:,,. ✓)"G'/`JPf/CGV��wY ,dry Address:=/ �'/'!�<< City: ' .. IS640 H/ State: Zip` -77b / 2 Purchase Order No. 0 6� 2 2 4 CHECK REQUISITION/ PURCHASE Department d?C:r�y�� 5p � 1/G-4o-s Address: City: State: Phone: Zip: ACCOUNT NO. DESCRIPTION UNIT PRICE QTY. TOTAL %/S 3S5- C rf/G S eloCa�, ,v �a �L) ao P11 A U t o /Yl 33 a i GG ink /d h� THE ITEMS OR SERVICES SHOWNABOVE ARE NEEDED IN THE DISCHARGE Taxes - State/County Deducted OF MY OFFICIAL DUTIES AND I CERTIFY THAT FUNDS ARE AVAILABLE TO PAY THIS OBLIGATION. I CERTIFY THAT THE ABOVE ITEMS OR SERVICES TOTAL Ei , o0 WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. APPROVAL HEAD SIGNATURE DATE SIGNATURE DATE SpawMaxwell C 0 M P A N Y Houston Austin Dallas INVOICE DATE: Sunday, July 22, 2007 DOE y/ INVOICE NO.: 40420.22 BILL TO: Mike Pfeifer Calhoun County Judge 211 South Ann Street Port Lavaca, Texas 77979 FROM: Mark Crippen PROJECT NAME: Calhoun County Courthouse - Relocation Coordination SMX PROJECT NO: 40420 DESCRIPTION OF WORK PERFORMED: For Construction Management services performed during the period June 1, 2007 to June 30, 2007: Basic Services: li FEE (incl. normal expenses) N/A $99 $97,282 N/A (Additional Services: OTHER EXPENSES N/A $0 1i $633 N/A I SUBCONSULTANT FEES N/A $O $0. N/A i 1 $991 $97,915I Total Amount Due this Invoice: $99 THANK YOU! 4321 Directors Row, Suite 100 • Houston, Texas 77092 • 713,222,0900 • Fax 713.222,1414 • www.spawmaxwelLcom SpawMaxwell C O M P A N Y INVOICE - DETAIL Houston • Austin • Dallas For CM services performed during the period June 1, 2007 to June 30, 2007: COURTHOUSE- RELOCATION COORDINATION Basic Services: FEE (Rate Incl. normal expenses) Staff Description Hours Rate Total Principal 0.00 $158.00 $0.00 Project Manager 0.75 $132.00 $99.00 Estimator/Scheduler 0.00 $122.00 $0.00 Superintendent 0.00 $122.00 $0.00 Project Coordinator 0.00 $72.00 $0.00 0.75 $99.00 Additional Services: OTHER EXPENSES SUBCONSULTANT FEES N/A Moo $0.00 $0.00 $0.00 $0.00 x 0% $0.00 $0.00 $0.00 $0.00 x 0 % $0.00 $0.00 4321 Directors Row, Suite 100 • Houston, Texas 77092 • 713.222.0900 • Fax: 713.222.1414 • www.spawmaxwell.com , Timesheet Edit Report - by Job CCCH-RELOCATION COOR Job # Cost Code Employee 91549 12026 CRIPPEN, MARK CRIPPEN, MARK 40420 Regular Overtime Payend Date 0.75 0.00 TOTAL 0.75 0.00 0.75 0.00 06/24/2007 Run Date: 13-Jul-07 SpawMaxwell C 0 M P A N Y Ho • Austin • Dallas INVOICE DATE: Sunday, July 22, 2007 Uv INVOICE NO.: 40420.21 (((fff BILL TO: Mike Pfeifer Calhoun County Judge 211 South Ann Street Port Lavaca, Texas 77979 FROM: Mark Crippen (-/ PROJECT NAME: Calhoun County Courthouse - Relocation Coordination SMX PROJECT NO: 40420 DESCRIPTION OF WORK PERFORMED: For Construction Management services performed during the period May 1, 2007 to May 31, 2007: Services: FEE (incl. normal expenses) )nal Services: OTHER EXPENSES SUBCONSULTANT FEES Total Amount Due this Invoice: $264 THANK YOU! 4321 Directors Row, Suite 100 • Houston, Texas 77092 • 713.222.0900 • Pax: 713.222.1414 - wwwspawmaxwelLcom INVOICE - DETAIL For CM services performed during the period May 1, 2007 to May 31, 2007: COURTHOUSE - RELOCATION COORDINATION Basic Services: FEE (Rate Incl. normal expenses) Staff Description Hours Principal 0.00 Project Manager 2.00 Estimator/Scheduler 0.00 Superintendent 0.00 Project Coordinator 0.00 Lou Additional Services: OTHER EXPENSES SUBCONSULTANT FEES N/A SpawMaxwell C O M P A N Y Houston • Austin • Dallas Rate Total $158.00 $0.00 $132.00 $264.00 $122.00 $0.00 $122.00 $0.00 $72.00 $0.00 $264.00 $0.00 $0.00 $0.00 $0.00 $0.00 x 0 % $0.00 $0.00 $0.00 $0.00 x 0 % $0.00 $0.00 4321 Directors Row, Suite 100 • Houston, Texas 77092 • 713.222.0900 • Fax: 713,222.1414 • www.spawmaxweticom Yimesheet Edit Report - by Job CCCH-RELOCATION COOR Job # 40420 Cost Code Employee Regular Overtime Payend Date 91548 11607 ANDERSON-BILYEU, ETH ANDERSON-BILYEU, ET 91549 12026 CRIPPEN, MARK 91549 12026 CRIPPEN, MARK CRIPPEN, MARK 0.25 0.00 05/20/2007 TOTAL 0.25 0.00 1.00 0.00 05/27/2007 0.75 0.00 06/03/2007 TOTAL 1.75 0.00 2.00 0.00 Run Date:12-Jun-07 1 APPROVE PAYMENT OF INVOICE #2951.38 AND INVOICE #2951.37 FROM SPAWMAXWELL COMPANY FOR CONSTRUCTION SERVICES AT THE CALHOUN COUNTY ADULT DETENTION CENTER ABOVE THE CONTRACT AMOUNT AND AUTHORIZE PAYMENT OF $1,824: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to approve payment of Invoice #2951.38 and Invoice #2951.37 from Spawmaxwell Company for construction services at the Calhoun County Adult Detention Center above the contract amount and authorize payment of $1,824. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. 7 - `SO-v7 CALHOUN COUNTY 201 West Austin Port Lavaca, Texas 77979 VENDOR Name: Address:44 I D+r c40CS "2 ,, Su jf, �nLl City: State: 7 X Zip: iio a Phone: lr(z _ a C� fib D Purchase Order No. 063223 CHECK REQUISITION/ Department:) Address: City: State: Phone: Zip: ACCOUNT NO. DESCRIPTION UNIT PRICE QTY. TOTAL f ( } '3 t� Q McC i Qof 4 Gi G i U U -2OD% erL)IcPS hover- Aw o u !V 4- THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE Taxes - State/County Deducted OF MY OFFICIAL DUTIES AND I CERTIFY THAT FUNDS ARE AVAILABLE TO (/ PAY THIS OBLIGATION. I CERTIFY THAT THE ABOVE ITEMS OR SERVICES TOTAL S a 7 U O WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. 1'Y� fJ,,_�J 7,o-o� SIGNATURE V DATE SIGNATURE DATE SpawMaxwell C O M P A N Y Houston • Austin • Dallas INVOICE DATE: Sunday, July 22, 2007 INVOICE NO.: 2951.38 BILL TO: Mike Pfeifer Calhoun County Judge 211 South Ann Street Port Lavaca, Texas 77979 V FROM: Mark Crippen ,v PROJECT NAME: Calhoun County New Jail - CM Services SMX PROJECT NO: 2951 DESCRIPTION OF WORK PERFORMED: For Construction Management services performed during the period June 1, 2007 to June 30, 2007: Basic Services: Sr awMaxwel I - Fees Courthouse&jail Interface I�Additional Services: SoawMaxwell - Fees Addd CM Serv. per M. Pfeifer Reimbursable Expenses: SpawMaxwel l - Expenses Courthouse & jail Interface SoawMaxwell- Srbconsultant Fees Courthouse & jail Interface Total Amount Due this Invoice: $127,177 $0 $127,177: I ! Hourly , $1,504 $7,014i n/a $199 $01 i $127,376 0 —1 THANK YOU! $199 4321 Directors Row, Suite 100 - Houston, Texas 77092 • 713.222.0900 • Fax: 713.222.1414 • www.spawmaxwell.com SpawMaxwell C 0 M P A N Y Houston • Austin • Dallas INVOICE - DETAIL For CM services performed during the period June 1, 2007 to June 30, 2007: COURtHOUSE &JAIL INTERFACE FEES- BASIC SERVICES Staff Description Hours Rate Total Principal 0.00 $158.00 $0.00 Sr. Project Manager 0.00 $138.00 $0.00 Project Manager 0.00 $728.00 $0.00 Estimator/Scheduler 0.00 $118.00 $0.00 Superintendent 0.00 $118.00 $0.00 Project Coordinator 0.00 $68.00 $0.00 0.00 $0.00 FEES -ADDITIONAL SERVICES (Hourlyper M. Pfeifer) Staff Description Hours Rate Total Principal 0.00 $158.00 $0.00 Sr. Project Manager 0.00 $138.00 $0.00 Project Manager 11.75 $128.00 $1,504.00 Estimator/Scheduler 0.00 $118.00 $0.00 Superintendent 0.00 $118.00 $0.00 Project Coordinator 0.00 $68.00 $0.00 11.75 $1,504.00 EXPENSES Equipment $0.00 Meals $0.00 Lodging $0.00 Printing $0.00 Courier $0.00 Miscellaneous $0.00 $0.00 x 10% $0.00 $0.00 SUBCONSULTANT FEES N/A $0.00 $0.00 x 10% $0.00 $0.00 4321 Directors Row, Suite 100 • Houston, Texas 77092 • 713.222.0900 - Fax 713.222.1414 • www.spawmaxwell.com Timesheet Edit Report - by Job CALHOUN CO. JAIL - CM Job # 2951 Cost Code Employee 91549 12026 CRIPPEN, MARK 91549 12026 CRIPPEN, MARK CRIPPEN, MARK Regular Overtime Payend Date 10.25 0.00 06/17/2007 1.50 0.00 07/01/2007 TOTAL 11.75 0.00 11.75 0.00 Run Date:13-Jul-07 I INVOICE DATE: Sunday, July 22, 2007 INVOICE NO.: 2951.37 BILL TO: Mike Pfeifer Calhoun County Judge 211 South Ann Street Port Lavaca, Texas 77979 A -- FROM: Mark Crippen PROJECT NAME: Calhoun County New Jail - CM Services SMX PROJECT NO: 2951 Sp awMaxwell C 0 M P A N Y Houston Austin Dallas Co 'P , V DESCRIPTION OF WORK PERFORMED: For Construction Management services performed during the period May 1, 2007 to May 31, 2007: Basic Services: SoawMaxwell - Fees Courthouse &Jail Interface 1 $127,177� $0 1127,177 Additional Services: SoawMaxwell - Fees Addtl CM Sers. per M. Pfeifer Hourly $3201 $5,510 n/a .Reimbursable Expenses: SoawMaxwell- Exaenses Courthouse &fail Interface $1991 $O $199 SSrawMaswell - Subconsu tart Fees Courthouse&Jail Interface $01 I $0! $0: $127,376 $320 Total Amount Due this Invoice: $3zo THANKYOUI 4321 Directors Row, Suite 100 • Houston, Texas 77092 • 713.222,0900 • Fax: 713.222.1414 • www.spawmaxwell.com SpawMaxwell C O M P A N Y Houston • Austin • Dallas INVOICE - DETAIL For CM services performed during the period May 1, 2007 to May 31, 2007: COURTHOUSE & JAIL INTERFACE FEES - BASIC SERVICES Staff Description Hours Rate Total Principal 0.00 $158.00 $0.00 Sr. Project Manager 0.00 $138.00 $0.00 Project Manager 0.00 $128.00 $0.00 Estimator/Scheduler 0.00 $118.00 $0.00 Superintendent 0.00 $118.00 $0.00. Project Coordinator 0.00 $68.00 $0.00 0.00 $0.00 FEES- ADDITIONAL SERVICES (Hourly per M. Pfeifer) Staff Description Hours Rate Total Principal 0.00 $158.00 $0.00 Sr. Project Manager 0.00 $138.00 $0.00 Project Manager 2.50 $128.00 $320.00 Estimator/Scheduler 0.00 $118.00 $0.00 Superintendent 0.00 $118.00 $0.00 Project Coordinator 0.00 $68.00 $0.00 2.50 $320.00 EXPENSES Equipment Meals Lodging Printing Courier Miscellaneous SUBCONSULTANT FEES N/A $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 x 10 % $0.00 $0.00 $0.00 $0.00 x 10 % $0.00 $0.00 4321 Directors Row, Suite 100 • Houston, Texas 77092 • 713.222.0900 • Fax: 713.222.1414 • www.spawmaxwell.com Timesheet Edit Report - by Job CALHOUN CO. JAIL - CM Job # 2951 Cost Code Employee Regular Overtime Payend Date 91549 12026 CRIPPEN, MARK 2.50 0.00 06/03/2007 CRIPPEN, MARK TOTAL 2.50 0.00 2.50 0.00 Run Date: 12-Jun-07 1 MONTHLY REPORTS: JP, 1, 2, 3 presented their monthly reports for the month of July 2007, the County Treasurer presented her monthly report for the month of June 2007 and her investment report, the Library presented a report for the year of 2006 and the Tax Assessor/Collector turned in her monthly reports for November 2005 through June 2007 and after reading and verifying same, a Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch that said reports be accepted as presented. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. ENTER COURT NAME: =: I I , ... .. XX>OC)E' (. JUSTICE OF PEACE NO. i - HOPE KURTZ ENTER MONTH OF REPORT-.:C,L�OCXYJULY ENTER YEAR OF REPORT .XxXXXxkxXd 2007 CODE .RMOUNT, ADMINISTRATION FfE-ADMF 0.00 Revlsed'4i23%07, _ SRBkTl ALCOHOLTESTIN;=F 0.00 '. CONSOLIDATEbCbURT COSTS-CCC992.62 , COURTHOUSE SECURITY CH3 98.85 JUSTICECOURTSECURITY FUND -JCSF 23.62 CJP 0.00 CORRECTIONAL MANAGEMENT INSTITUTE- CMI 0.23 CASH BONDS :I 0.00 CHILV-SAFETY-CS 0.00 'CRIME VICTIMS COMPENSATION -CVC 6.82 ' DPSCIFAILURETOAPPEAR-OMN1-DPSC 0.00 - - FUGJTNEAPPREHENSION'-FA 2.27 FN 0.00 '-GENERALREVENUE-GR 0.00 JUVEMLECRIME&DEUNdUENCY-JCD 0.23 . JUSTICE COURT PERSONNEL TRAINING-JCPT 0.92 ' = ;JUROR SERVICE FEE -JSF 70.86 - -LOCAL ARRESTPEES-LAF 5.00 _ LEMI 0.00 _ LEOA 0.00 LEOC 0.00 SCHOOL BUS PASSING-SBCL 0.00 _ -OCL 0.00 = PARKS-&,WILDLIFE-ARRESTFEES -AM: 0.00 _ STATE ARREST FEES-SAF 119.36 SUSTITLEC-SUBC 360.00 TABC ARREST FEES -TAF 0.00 _ TECHNOLOGY,FUND TR 100.31 TRAFFIC-TFC. 36.75 TIME PAYMENT-TP 119.91 - LOCAL & STATE WARRANT FEES- WRNT 10.25 ' CNIL INDIGENT FILING` FEES - CIFF 6.00 ' COLLECTION.SE,RVICE FEE-MVBA-CSRV 31.50 : Cl IL FILING FEES. -CFF 0.00 DEFENSIVE DRNING COURSE-,DDC 30.00 ,DEFERREOFEE-DFF 171.00 DRIVING EXAM FEE PROV DL 0.00 - FlL9NG}EE - FF 45.00 ' FILING FEE SMALL CLAIMS-PFSC 0.00 SERVICE FEE -S, 225.00 ' OUT-OF-COUNTY-SERVICEFEE 0.00 EXPLINGEMENTFEE-EXPG 0.00 ' EXPIRED RENEWAL -EXPR 10.00 JUDICIALSALARIES -JPAY 84.00 ABSTRACT OF JUDGEMENT-AOJ 0.00 _ ` ALL WRITS -WOPIWIDE 0.D0 LOCALFINES-FIN$ 1,435.00 ' - - LICENSE & WEIGHT FEES-LWF 0.00 PARKS& WILDLIFEiFINES -PWF 99.00 SEA7BELT/UNRESTRAINED CHILD FINE SEAT 0.00 " -.'OVERPAYMENT($10&OVER)-OVER 0.00 *OVERPAYMENT (LESSTHAN $10)� OVER 0.00 RESTITUTION -REST 0.00 PARKS.&WILI9LIEE41(ATERSAFETYFiNES-WSF 0.00 - WCR 0.00 TOTAL ACTUALMONEYRECEIVED $4,084.50 - TYPE. ,AiNOUNT, , - TOTAL WARRANT FEES - ENTERLOCA.LWARRANTFEES 0.00 RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO.REPORT STATEWARRANT. FEES, `$1R'2S5RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT DUETOOTHERS' -,,.lQ}IiOUhtT, - DUE TQ CCISD-+5O°Io O(F,IRe 0I1 JV C26E6 0.00 PLEASE INCLUDE P. 0. REQUESTING DISBURSEMENT DUETO DARE$TITUTION FUND 0.00 PLEASE INCLUDE P. O. REQUESTING DISBURSEMENT REFUND OF OVERPAYMENTS 0.00 PLEASE INCLUDE P.QREQUESTING DISBURSEMENT DUT dF-CO,l1NTi'SERVICE FEE 0.00 PLEABEINCWGE P. Q. REQUESTING DISBURSEMENT CASHBOND$ 0.00 PLEASE INCLUDE P.O. REQUESTING DISBURSEMENT (IF REQUIRED) z TOTAL DUETO OTHERS': ,$O:tIO -; - TREASURERS RECEIPTS FORM .AMOUNT , CASH, CHECKS, M.O.s&CREDIT CARDS Calculate from ACTUAL Treasurer's Receipts 4,084.50 >:TOTAL TRE4S RECEIPTS t: `.54084:b.0 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 8/1/2007 COURT NAME: JUSTICE OF PEACE NO. 1 - HOPE KURTZ MONTH OF REPORT: JULY YEAR OF REPORT: 2007 ACCOUNT NUMBER ACCOUNT NAME AMOUNT OR 1000-001-45011 FINES 1,449,85 OR 1000-001-44190 SHERIFF'S FEES 108.69 ADMINISTRATIVE FEES: DEFENSIVE DRIVING 30.00 CHILD SAFETY 0.00 TRAFFIC 36.75 ADMINISTRATIVE FEES 181.00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 OR 1000-001-44361 TOTAL ADMINISTRATIVE FEES 247.75 OR 1000-001-44010 CONSTABLE FEES -SERVICE 22&00 OR 1000-001-44061 JP FILING FEES 45.00 OR 1000-001-46010 INTEREST 0.00 OR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 0.00 OR 1000-999-20741 DUE TO STATE -DRIVING EXAM FEE 0.00 OR 1000-999-20744 DUE TO STATE-SEATBELT FINES 0.00 OR 1000-999-20746 DUE TO STATE -OVERWEIGHT FINES 0.00 OR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 31.50 TOTAL FINES, ADMIN. FEES & DUE TO STATE $2,107.79 OR 2670-001-44061 COURTHOUSE SECURITY FUND $98.85 OR 2720-00144061 JUSTICE COURT SECURITY FUND $23.62 OR 2719-001-44061 JUSTICE COURT TECHNOLOGY FUND $100.31 OR SCHOOL CROSSING FUND $0.00 OR 7541-999-20747 DUE TO PARKS&WILDLIFE 84.15 OR 7541-999-20748 DUE TO P & W - WATER SAFETY 0.00 TOTAL DUE TO TX PARKS & WILDLIFE $84.15 STATEARRESTFEES DPS FEES 25.92 P&W FEES 0.00 TABC FEES 0.00 OR 7020-999-20740 TOTAL STATE ARREST FEES 25.92 OR 7070-999-20610 CCC-GENERAL FUND 100.30 OR 7070-999-20740 - CCC-STATE 902.79 OR 7860-999-20610 STF/SUBC-GENERAL FUND 18.00 OR 7860-999-20740 STF/SUBC-STATE 342.00 OR 7950-999-20610 TP-GENERAL FUND 59.96 OR 7950-999-20740 TP-STATE 59.95 OR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 0.30 OR 7480-999-20740 CIVIL INDIGENT LEGAL -STATE 5.70 OR 7970-999-20610 TUFTA-GENERAL FUND 0.00 OR 7970-999-20740 TUFTA-STATE 0.00 OR 7505-999-20610 JPAY-GENERAL FUND 12.60 OR 7505-999-20740 JPAY-STATE 71.40 OR 7857-999-20610 JURY REIMBURSEMENT FUND- GEN FUND 7.09 CR 7857-999-20740 JURY REIMBURSEMENT FUND -STATE 63.77 TOTAL COURT COSTS & ARREST FEES $1,669.78 OR 7541-999-20759 JPI CLEARING ACCT $4,084.50 DUE TO OTHERS (Purchase Orders AttchdJ CALHOUN COUNTY ISO 0.00 DA - RESTITUTION 0.00 REFUND OF OVERPAYMENTS 0.00 OUT -OF -COUNTY SERVICE FEE 0.00 CASH BONDS 0.00 TOTAL DUE TO OTHERS $0.00 TOTAL COLLECTED -ALL FUNDS $4,084.50 LESS: TOTAL TREASUER'S RECEIPTS $4,084.50 Revised 4/23/07 OVER/(SHORT) $0.00 08/01/2007 Money Distribution Report Page 1 JUDGE KURTZ - JULY 2007 ________________________________________________________________________ Receipt Cause/Defendant I Code Amount Code Amount I Code Amount ___----____---__--__-___-_-_-----___---__-_____--- I Code Amount Code Amount I Code Amount TotaL 3680844 2007-0275 07/02/2007 I CCC 21.04 CHS 2.11 I SAF 2.63 I IF 2.11 I JCSF 0.53 I JSF 1.58 I 30.00 GATICA, MICHAEL ACOSTA Money Order I I I I I I 3680845 2007-0287 07/02/2007 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 JSF 3.00 135.00 VILLARREAL, HECTOR MIGUEL I FINE 74.00 I JPAY 4.00 I I I I Cash 3680946 0227-0325 07/02/2007 I FINE 1.00 I JPAY 4.00 ( I I I 5.00 MCCOMBS, KEITH EDWARD PersonaL Check I I I I I I I 3680847 2007-0308 07/03/2007 I FINE 31.00 I JPAY 4.00 I I I 35.00 MARTINEZ, LUPE GUEBARRA I I I I I I Cash I I I I 3680848 2007-0043 07/03/2007 I CCC 9.75 I CHS 0.98 I SAF 1.22 I TIME 6.10 I IF 0.98 I JCSF 0.24 I 20.00 TAYLOR, STANLEY WAYNE I JSF 0.73 I I I I I Cash I I I I 3680849 2007-0335 07/05/2007 TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 I IF 4.00 I SUBC 30.00 I 135.00 MOORE, TIMOTHY ANDREW JCSF 1.00 JSF 3.00 I FINE 41.00 I JPAY 4.00 I I Money Order I I I I I I 3680850 2004-0094 07/05/2007 I CCC 40.00 CHS 3.00 I LAF 5.00 I TF 4.00 I FINE 53.00 I CSRV 31.50 I 136.50 CASTRO-RUIZ, JOSE ELIAS I I ( I I I Personal Check I I I I I I 3680851 2007-0305 07/05/2007 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 JSF 3.00 I 135.00 HERRON, ROGER I FINE 74.00 I JPAY 4.00 I I I I Cash I I I I I I 3680852 2007-0161 07/06/2007 CCC 11.24 I CHS 1.12 SAF 1.40 I TF 1.12 I JCSF 0.28 JSF 0.84 I 20.00 FRANCIS, EDWARD CHARLES JPAY 4.00 Cash I I I I I 3680853 2007-0107 07/06/2007 I CCC 40.00 I CHS 4.00 SAF 5.00 I TIME 25.00 I TF 4.00 I JCSF 1.00 100.00 MORALES, JOHN THOMAS I JSF 3.00 FINE 18.00 Cash I I I 3680854 2007-0358 07/06/2007 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 I JCSF 1.00 I JSF 3.00 I 305.00 REDDING, JOHN KELLY I FINE 244.00 JPAY 4.00 JaiL Credit I I I I I 3680855 2007-0357 07/06/2007 I CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 305.00 GARCIA, VICTOR RENEE FINE 244.00 I JPAY 4.00 I I I I Jail Credit I I I 3680856 2007-0306 07/09/2007 I CCC 24.38 I CHS 2.44 I SAF 3.05 I TIME 15.25 I TF 2.44 JCSF 0.61 I 50.00 BARNES, EARLINE MARIE I JSF 1.83 I I I I I I Cash I I I I I I I 3680857 2007-0327 07/10/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 IF 4.00 I SUBC 30.00 I 145.00 CASTILLO, CRISTOBAL AGUIRRE I JCSF 1.00 JSF 3.00 I FINE 51.00 JPAY 4.00 I I Cash I I I I I I 3680858 2007-0337 07/10/2007 EXRF 10.00 I I I I 10.00 VASQUEZ, ARIANA MONTEMAYOR Cash I I I I I I 3680859 2007-0303 07/10/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 205.00 SCHMALTZ, TIMOTHY DALE I JCSF 1.00 JSF 3.00 I FINE 111.00 I JPAY 4.00 I I Cash I I I I I 3680860 2007-0191 07/11/2007 I CCC 24.39 CHS 2.44 I SAF 3.05 TIME 15.24 I IF 2.44 I JCSF 0.61 I 50.00 ERVIN, SHARON DENISE I JSF 1.83 I I I I Cash I I I I I 3680861 2007-0309 07/12/2007 I CCC 8.29 CHS 0.83 I SAF 1.04 I TIME 5.18 I IF 0.83 I JCSF 0.21 I 120.00 VASQUEZ, ELPIDIO LARA I JSF 0.62 I FINE 103.00 I I I I Cash I I I I I I 08/01/2007 Money Distribution Report Page 2 JUDGE KURTZ - JULY 2007 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount ( Code Amount I Code Amount Code Amount Total 3680862 2007-0343 07/16/2007 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 JCSF 1.00 JSF 3.00 160.00 ARREDONDO, ANGELA FLORES PWF 99.00 JPAY 4.00 Personal Check 3680863 2007-0275 07/16/2007 CCC 18.96 CHS 1.89 SAF 2.37 IF 1.89 JCSF 0.47 JSF 1.42 30.00 GATICA, MICHAEL ACOSTA FINE 3.00 Money Order - 3680864 2007-0329 07/16/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 104.00 MURPHY, ROBERT EDWARD JCSF 1.00 JSF 3.00 DOC 10.00 JPAY 4.00 Money Order 3680865 JC-07-017 07/16/2007 I SFEE 75.00 INDF 2.00 FFEE 15.00 I 92.00 MIDLAND FUNDING NCC-2 CORP. Personal Check 3680866 JC-07-018 07/17/2007 SFEE 75.00 INDF 2.00 FFEE 15.00 92.00 SEA BREEZE VILLAGE APTS. LTD. Personal Check 3680867 2007-0342 07/17/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 LOPEZ, ARLENE A I JCSF 1.00 JSF 3.00 FINE 71.00 I JPAY 4.00 Money Order 3680868 JC-07-019 07/18/2007 SFEE 75.00 INDF 2.00 FFEE 15.00 92.00 AMADOR, ROSE Cash 3680869 2007-0324 07/18/2007 CCC 12.21 CHS 1.22 SAF 1.52 TIME 7.62 IF 1.22 JCSF 0.30 - 25.00 WINEFELDT, MELISSA LYNN JSF 0.91 Cash 3680870 2007-0194 07/20/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 265.00 ODONNELL, GARRETT ANDREW JCSF 1.00 JSF 3.00 DFF 171.00 JPAY 4.00 Personal Check 3680871 2007-0401 07/20/2007 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 JCSF 1.00 JSF 3.00 145.00 OROZCO, DORTHY ANN FINE 84.00 I JPAY 4.00 Jail Credit 3680872 2007-0402 07/20/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 195.00 OROZCO, DORTHY ANN JCSF 1.00 JSF 3.00 FINE 101.00 JPAY 4.00 Jail Credit 3680873 2007-0405 07/20/2007 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 JCSF 1.00 JSF 3.00 145.00 SEYMOUR, DEVON GEORGE FINE 84.00 JPAY 4.00 Jail Credit 3680874 2007-0306 07/20/2007 CCC 15.62 CHS 1.56 SAF 1.95 TIME 9.75 IF 1.56 JCSF 0.39 50.00 BARNES, EARLINE MARIE JSF 1.17 FINE 18.00 Cash 3680875 2007-0041 07/25/2007 FINE 121.00 121.00 VALDEZ, ELIUD ALSONSO Cred-Card/Trnsfr 3680876 2007-0340 07/25/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 104.00 AGUIRRE, CARLOS ALBERTO JCSF 1.00 I JSF 3.00 DDC 10.00 JPAY 4.00 Cash 1 3680877 2007-0359 07/25/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 94.00 KNOBLES, DEBORAH SUE I JCSF 1.00 I JSF 3.00 JPAY 4.00 Cash 3680878 2007-0339 07/30/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 225.00 WOOD, JAMES COLBY JCSF 1.00 JSF 3.00 FINE 131.00 1 JPAY 4.00 Money Order 3680879 2007-0326 07/30/2007 CCC 24.38 CHS 2.44 SAF 3.05 TIME 15.25 IF 2.44 JCSF 0.61 50.00 PINA, ROBIN ANDREA JSF 1.83 Cash 08/01/2007 Money Distribution Report Page 3 JUDGE KURTZ - JULY 2007 ----------------------- ------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3680880 2007-0418 07/30/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 165.00 N_EWMAN, KYLE ROYCE JCSF 1.00 JSF 3.00 FINE 71.00 JPAY 4.00 Cash 3680881 2007-0057A 07/30/2007 JCPT 0.43 CVC 3.07 ( CCC 3.48 FA 1.02 JCD 0.10 CHS 0.61 25.00 LOPEZ, PATSY MARTINEZ CMI 0.10 WRNT 10.25 TIME 5.12 IF 0.82 Cash 3680882 2007-0341 07/30/2007 JCPT 0.49 CVC 3.75 TFC 0.75 CCC 4.25 FA 1.25 JCD 0.13 20.00 DOMINGUEZ, PAUL ANTHONY CHS 0.75 CMI 0.13 I SAF 1.25 TIME 6.25 IF 1.00 Cash 3680883 2007-0333 07/30/2007 CCC 14.63 CHS 1.46 SAF 1.83 TIME 9.15 IF 1.46 ( JCSF 0.37 30.00 TAMEZ, JOHN JAMES JSF 1.10 Cash 3680884 2007-0398 07/30/2007 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 JCSF 1.00 JSF 3.00 115.00 GREEN, DUSTIN WAYNE FINE 54.00 JPAY 4.00 Cash 3680885 2007-0397 07/31/2007 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 JCSF 1.00 JSF 3.00 140.00 TORRES, RUBEN FINE 79.00 JPAY 4.00 Cash 3680886 2007-0389 07/31/2007 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 JCSF 1.00 JSF 3.00 140.00 DELAGARZA, BRIAN FINE 79.00 JPAY 4.00 Cash 3680887 2007-0404 07/31/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 RATHKAMP, DANIELLE MARIE JCSF 1.00 JSF 3.00 DOC 10.00 JPAY 4.00 Cash I I 3680888 2007-0360 07/31/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 205.00 HUDLER, SUSAN JCSF 1.00 JSF 3.00 FINE 111.00 JPAY 4.00 Cred-Card/Trnsfr 3680889 2007-0309 07/31/2007 FINE 140.00 140.00 VASQUEZ, ELPIDIO LARA Cash 08/01/2007 Money Distribution Report JUDGE KURTZ - JULY 2007 The foLlowing totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money -Totals The following totals represent - Cash and Checks CoLLected COST CCC CONSOLIDATED COURT COSTS 32 95.27 857.35 952.62 COST CHS COURT HOUSE SECURITY 32 94.85 0.00 94.85 COST CMI CMI 2 0.03 0.20 0.23 COST CVC CVC 2 0.69 6.13 6.82 COST FA FA 2 0.23 2.04 2.27 COST JCD JCD 2 0.03 0.20 0.23 COST JCPT JCPT 2 0.10 0.82 0.92 COST JCSF JUSTICE COURT SECURITY FUND 29 22.62 0.00 22.62 COST JSF JUROR SERVICE FUND 29 6.79 61.07 67.86 COST LAF SHERIFF'S FEE 1 5.00 0.00 5.00 COST SAF DPS 30 91.49 22.87 114.36 COST SUBC SUBTITLE C 11 16.50 313.50 330.00 COST TF TECHNOLOGY FUND 32 96.31 0.00 96.31 COST TFC TFC 12 33.75 0.00 33.75 COST TIME TIME PAYMENT FEE 11 59.96 59.95 119.91 COST WRNT WARRANT FEE 1 10.25 0.00 10.25 FEES CSRV COLLECTION SERVICE FEE 1 31.50 0.00 31.50 FEES DOC DEFENSIVE DRIVING 3 30.00 0.00 30.00 FEES OFF DEFERRED FEE 1 171.00 0.00 171.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FFEE FILING FEE 3 45.00 0.00 45.00 FEES INDF INDIGENT FEE 3 0.30 5.70 6.00 FEES JPAY DISTRICT JUDGE PAY RAISE 20 12.00 68.00 80.00 FEES SFEE SERVICE FEE 3 225.00 0.00 225.00 FINE FINE FINE 19 1,203.00 0.00 1,203.00 FINE PWF PARKS & WILDLIFE FINE 1 14.85 84.15 99.00 Money TotaLs 39 2,276.52 1,481.98 3,758.50 The following totals represent - Jail Credit and Community Service COST CCC CONSOLIDATED COURT COSTS 5 20.00 180.00 200.00 COST CHS COURT HOUSE SECURITY 5 20.00 0.00 20.00 COST CMI CMI 0 0.00 0.00 0.00 COST CVC CVC 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 5 5.00 0.00 5.00 COST JSF JUROR SERVICE FUND 5 1.50 13.50 15.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST SAF DPS 5 20.00 5.00 25.00 COST SUBC SUBTITLE C 1 1.50 28.50 30.00 COST TF TECHNOLOGY FUND 5 20.00 0.00 20.00 COST TFC TFC 1 3.00 0.00 3.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 Page 4 08/01/2007 Money Distribution Report Page 5 JUDGE KURTZ - JULY 2007 The following totals represent - Jail Credit and Community Service Type Code Description Count FEES CSRV COLLECTION SERVICE FEE 0 FEES DOC DEFENSIVE DRIVING 0 FEES OFF DEFERRED FEE 0 FEES EXRF EXPIRATION RENEWAL FEE 0 FEES FFEE FILING FEE 0 FEES INDF INDIGENT FEE 0 FEES JPAY DISTRICT JUDGE PAY RAISE 5 FEES SFEE SERVICE FEE 0 FINE FINE FINE 5 FINE PWF PARKS & WILDLIFE FINE 0 Credit Totals 5 The following totals represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 1 COST CHS COURT HOUSE SECURITY 1 COST CMI CMI 0 COST CVC CVC 0 COST FA FA 0 COST JCD JCD 0 COST JCPT JCPT 0 COST JCSF JUSTICE COURT SECURITY FUND 1 COST JSF JUROR SERVICE FUND 1 COST LAF SHERIFF'S FEE 0 COST SAF DPS 1 COST SUBC SUBTITLE C 1 COST IF TECHNOLOGY FUND 1 COST .TFC TFC 1 COST TIME TIME PAYMENT FEE 0 COST WRNT WARRANT FEE 0 FEES CSRV COLLECTION SERVICE FEE 0 FEES DDC DEFENSIVE DRIVING 0 FEES DFF DEFERRED FEE 0 FEES EXRF EXPIRATION RENEWAL FEE 0 FEES FFEE FILING FEE 0 FEES INDF INDIGENT FEE 0 FEES JPAY DISTRICT JUDGE PAY RAISE 1 FEES SFEE SERVICE FEE 0 FINE FINE FINE 2 FINE PWF PARKS & WILDLIFE FINE 0 Credit Totals 2 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 38 COST CHS COURT HOUSE SECURITY 38 COST CMI CMI 2 Retained 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 757.00 0.00 851.00 Disbursed Money -Totals 0.00 0.00 0.00 0.00 0.00 0.00. 0.00 0.00 0.00 0.00 0.00 0.00 17.00 20.00 0.00 0.00 0.00 757.00 0.00 0.00 244.00 1,095.00 4.00 36.00 40.00 4.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.30 2.70 3.00 0.00 0.00 0.00 4.00 1.00 5.00 1.50 28.50 30.00 4.00 0.00 4.00 3.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.60 3.40 4.00 0.00 0.00 0.00 232.00 0.00 232.00 0.00 0.00 0.00 254.40 71.60 326.00 119.27 1,073.35 1,192.62 118.85 0.00 118.85 0.03 0.20 0.23 08/01/2007 Money Distribution Report JUDGE KURTZ - JULY 2007 The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money -Totals COST CVC CVC 2 0.69 6.13 6.82 COST FA FA 2 0.23 2.04 2.27 COST JCD JCD 2 0.03 0.20 0.23 COST JCPT JCPT 2 0.10 0.82 0.92 COST JCSF JUSTICE COURT SECURITY FUND 35 28.62 0.00 28.62 COST JSF JUROR SERVICE FUND 35 8.59 77.27 85.86 COST LAF SHERIFF'S FEE 1 5.00 0.00 5.00 COST SAF DPS 36 115.49 28.87 144.36 COST SUBC SUBTITLE C 13 19.50 370.50 390.00 COST TF TECHNOLOGY FUND 38 120.31 0.00 120.31 COST TFC TFC 14 39.75 0.00 39.75 COST TIME TIME PAYMENT FEE 11 59.96 59.95 119.91 COST WRNT WARRANT FEE 1 10.25 0.00 10.25 FEES CSRV COLLECTION SERVICE FEE 1 31.50 0.00 31.50 FEES DOC DEFENSIVE DRIVING 3 30.00 0.00 30.00 FEES DFF DEFERRED FEE 1 171.00 0.00 171.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FFEE FILING FEE 3 45.00 0.00 45.00 FEES INDF INDIGENT FEE 3 0.30 5.70 6.00 FEES JPAY DISTRICT JUDGE PAY RAISE 26 15.60 88.40 104.00 FEES SFEE SERVICE FEE 3 225.00 0.00 225.00 FINE FINE FINE 26 2,192.00 0.00 2,192.00 FINE PWF PARKS & WILDLIFE FINE 1 14.85 84.15 99.00 Report Totals 46 3,381.92 1,797.58 5,179.50 Page 6 08/01/2007 Money Distribution Report Page 7 JUDGE KURTZ - JULY 2007 ----------------------------------------------------------------------------------------------------------------------------------- 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 & Cow Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks CoLlected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Cow Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0,00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Cow Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 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 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 09/01/2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Cow Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2004 Cash & Checks Collected 1,302.00 1,858.00 598.50 0.00 0.00 0.00 3,758.50 Jail Credits & Comm Service 757.00 318.00 20.00 0.00 0,00 0.00 1,095.00 Credit Cards & Transfers 232.00 90.00 4.00 0.00 0.00 0.00 326.00 Total of all Collections 2,291.00 2,266.00 622.50 0.00 0.00 0.00 5,179.50 TOTALS Cash & Checks Collected 1,302.00 1,858.00 598.50 0.00 0.00 0.00 3,758.50 Jail Credits & Comm Service 757.00 318.00 20.00 0.00 0.00 0.00 1,095.00 Credit Cards & Transfers 232.00 90.00 4.00 0.00 0.00 0.00 326.00 Total of all Collections 2,291.00 2,266.00 622.50 0.00 0.00 0.00 5,179.50 08/01/2007 Money Distribution Report JUDGE KURTZ - JULY 2007 ------------------------------------------------------------------------------.--------------------------- DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION State of Texas Quarterly Reporting Totals Description Count Collected Retained Disbursed State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 43 1,003.09 100.32 902.77 09-01-01 - 12-31-03 0 0.00 0.00 0.00 09-01-99 - 08-31-01 0 0.00 0.00 0.00 09-01-97 - 08-31-99 0 0.00 0.00 0.00 09-01-95 - 08-31-97 0 0.00 0.00 0.00 09-01-91 - 08-31-95 0 0.00 0.00 0.00 Bail Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 Jury Reimbursement Fee 30 70.86 7.07 63.79 State Traffic Fees 12 360.00 18.00 342.00 Section II: As Applicable State Police Officer Fees 31 119.36 95.49 23.87 Failure to Appear/Pay Fees 0 0.00 0.00 0.00 Judicial Fund - Connt County Court 0 0.00 0.00 0.00 Judicial Fund - Statutory County Court 0 0.00 0.00 0.00 Motor Carrier Weight Violations 0 0.00 0.00 0.00 Time Payment Fee 11 119.91 59.98 59.93 Driving Record Fees 0 0.00 0.00 0.00 Judicial Support Fees 21 84.00 12.60 71.40 Report Sub Total 148 1,757.22 293.46 1,463.76 State Comptroller Civil Fees Report CF: Birth Certificate Fees 0 0.00 0.00 0.00 CF: Marriage License Fees 0 0.00 0.00 0.00 CF: Declaration of Informal Marriage 0 0.00 0.00 0.00 CF: Nondisclosure Fees 0 0.00 0.00 0.00 CF: Juror Donations 0 0.00 0.00 0.00 CF: Justice Court Indig Filing Fees 3 6.00 0.30 5.70 CF: Stat Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Indig Filing Fees 0 0.00 0.00 - 0.00 CF: Cnst Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District & Family Law 0 0.00 0.00 0.00 CF: Dist Court Other Divorce/Family Law 0 0.00 0.00 0.00 CF: Dist Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Family Protection Fee 0 0.00 0.00 0.00 CF: Judicial Support Fee 0 0.00 0.00 0.00 Report Sub Total 3 6.00 0.30 5.70 Total Due For This Period 151 1,763.22 293.76 1,469.46 THE STATE OF TEXAS Before me, the undersigned authority, this day County of Calhoun personally appeared Hope D. Kurtz, Justice of the Peace Precinct 1, Calhoun County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. Page 8 ------------------- OTHER TOTAL se I w A Z rr m R G) G V) V �I7 D 2 O C Z 2 m T O C A 7 Z z C7 O V V W W N N O O O O V V w N m A m m n O C 1 O N 08/01/2007 Money Distribution Report Page 1 JULY 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3399632 2007-0617 07/02/2007 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 MENDEZ, JEANNETTE JPAY 4.00 I FINE 39.00 Cash 3399633 2007-0816 07/02/2007 TFC 3.00 CCC 40.00 CHS 4.00 ( SAF 5.00 TF • 4.00 SUBC 30.00 104.00 SINGLETERRY, SHAWN RAY JCSF 1.00 JSF 3.00 JPAY 4.00 DOC 10.00 Money Order 3399634 2001-0576 07/02/2007 JCPT 0.65 CVC 4.83 TFC 0.96 CCC 5.48 FA 1.61 JCD 0.08 50.00 URESTI, NORA CHAVEZ CHS 0.96 LAF 1.61 WRNT 16.11 TIME 8.05 DPSC 9.66 Cash 3399635 2007-0883 07/02/2007 TFC 3.00 CCC 4Q.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 MOHR, MARK EUGENE JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00 Cashier's Check 3399636 2007-0329 07/02/2007 FINE 240.00 JPAY 4.00 244.00 BOMER, BENJAMIN SCOTT Comm Service 3399637 2007-0763 07/02/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 135.00 JAIMES, MARIA HERNANDEZ JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 41.00 Cash 3399638 2004-1058 07/02/2007 TFC 0.37 CCC 7.17 CHS 0.36 LAF 0.60 WRNT 5.97 TIME 2.99 322.10 CADY, MICHAEL AARON TF 0.48 I DPSC 3.58 SUBC 3.58 FINE 180.00 I CSRV 117.00 Jail Credit 3399639 2007-0409 07/02/2007 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 266.50 MORALES, JACOB RENE JCSF 1.00 I JSF 3.00 JPAY 4.00 FINE 69.00 I CSRV 61.50 Jail Credit 3399640 2001-0571 07/02/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 586.00 DOMINGUEZ, ARMANDO LAF 5.00 WRNT 150.00 TIME 25.00 DPSC 30.00 I FINE 252.75 CSRV 81.00 Jail Credit 3399641 2001-0571A 07/02/2007 JCPT 2.00 CVC 17.00 CCC 15.00 FA 5.00 JCD 0.50 CHS 3.00 606.40 DOMINGUEZ, ARMANDO CMI 0.50 WRNT 150.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 84.40 Jail Credit 3399642 2006-0186 07/02/2007 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 312.00 TORRES, MICHAEL ANTHONY IF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 4.00 I FINE 41.00 Jail Credit CSRV 72.00 I JPAY 4.00 3399643 2006-0186A 07/02/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 TORRES, MICHAEL ANTHONY CMI 0.50 WRNT 50.00 IF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Jail Credit 1 I 3399644 2006-1496 07/02/2007 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 IF 4.00 247.00 OUIROZ, ISAAC RAUL JCSF 1.00 JSF 3.00 FINE 54.00 CSRV 57.00 JPAY 4.00 Jail Credit 3399645 2006-1496A 07/02/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 OUIROZ, ISAAC RAUL I CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60 Jail Credit 3399646 2007-0333 07/02/2007 TFC 1.31 I CCC 17.38 CHS 1.74 LAF 2.17 TIME 10.87 TF 1.74 50.00 LLORANCE, SEAN PAUL SUBC 13.05 JCSF 0.43 JSF 1.31 Cash 3399647 2006-1101 07/02/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 429.00 CASTILLO, PABLO JR TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 FINE 131.00 Jail Credit CSRV 99.00 JPAY 4.00 3399648 2007-0141 07/02/2007 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00 GARCIA, JOVANI JCSF 1.00 JSF 3.00 FINE 84.00 CSRV 66.00 JPAY 4.00 Jail Credit 3399649 2007-0141A 07/02/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 GARCIA, JOVANI CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60 Jail Credit 08/01/2007 Money Distribution Report Page 2 JULY 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------- Receipt Cause/Defendant Code Amount Code --------------------------------------------------------------------------- Amount I Code Amount Code Amount Code Amount Code Amount I Total 3399650 2003-2337 07/02/2007 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 303.00 MARTINEZ, JUSTIN BRODY CHS 3.00 I CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 I IF 4.00 Jail Credit I DPSC 30.00 SUBC 30.00 FINE 50.00 CSRV 63.00 3399651 2003-2337A 07/02/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 539.60 MARTINEZ, JUSTIN BRODY CMI 0.50 LAF 5.00 WRNT 50.00 I IF 4.00 DPSC 30.00 I FINE 290.00 Jail Credit CSRV 117.60 3399652 2003-2430 07/02/2007 JCPT 0.12 CVC 1.37 TFC 0.28 CCC 1.55 FA 0.46 JCD 0.05 10.00 RICH, VANESSA CHS 0.28 CMI 0.05 LAF 0.46 TIME 2.28 TF 0.37 SUBC 2.73 Cash 3399653 CV2007-0015 07/02/2007 WOP 150.00 150.00 CREEKSIDE APT, Personal Check 3399654 2007-0895 07/02/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 IF 4.00 SUBC 30.00 225.00 MCFADDEN, SOPHIA JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 131.00 Personal Check 3399655 2004-1620 07/02/2007 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 416.00 STINES, ANTHONY ARTHUR TF 4.00 DPSC 30.00 SUBC 30.00 FINE 130.00 CSRV 96.00 Cashier's Check 3399656 2007-0871 07/02/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 BOX, FRANK ALLAN JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00 Money Order 3399657 2007-0873 07/02/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 195.00 CANTU, JUAN A JCSF 1.00 JSF 3.00 JPAY 4.00 I SEAT 101.00 Money Order 3399658 2007-0872 07/02/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 259.00 BUSSELL, TOMMY CARL I JCSF 1.00 JSF 3.00 JPAY 4.00 I DFF 165.00 Cashier's Check 3399659 2003-0968 07/02/2007 OPMT 50.00 50.00 VASQUEZ, AVERTANO VASQUEZ Personal Check 3399660 2004-0205 07/02/2007 TFC 0.46 CCC 6.32 CHS 0.47 LAF 0.79 WRNT 7.90 TIME 3.95 30.00 VELA, ABEL UBALDO TF 0.63 DPSC 4.74 SUBC 4.74 Personal Check 3399661 2004-0205 07/02/2007 TFC 2.54 CCC 33.68 CHS 2.53 LAF 4.21 WRNT 42.10 TIME 21.05 351.00 VELA, ABEL UBALDO TF 3.37 I DPSC 25.26 SUBC 25.26 FINE 103.08 CSRV 87.92 Personal Check - 3399662 2004-1472 07/02/2007 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 279.50 VELA, ABEL UBALDO I TF 4.00 DPSC 30.00 SUBC 30.00 FINE 25.00 CSRV 64.50 Personal Check 3399663 2004-1473 07/02/2007 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 IF 4.00 273.00 VELA, ABEL UBALDO DPSC 30.00 FINE 53.00 CSRV 63.00 Personal Check 3399664 2007-0840 07/02/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 104.00 LEAL, STEPHEN JOSPEH JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00 Cash 3399665 2007-0738 07/02/2007 TFC 0.76 CCC 10.21 CHS 1.02 SAF 1.28 TF 1.02 SUBC 7.66 65.00 VASQUEZ, HENRY JCSF 0.26 JSF 0.77 JPAY 1.02 FINE 41.00 Cash 3399666 2005-0252A 07/03/2007 FINE 50.00 50.00 OUINTANILLA, JOSE ANGEL Cash 3399667 2007-0643 07/03/2007 CCC 23.24 CHS 2.33 SAF 2.91 TIME 14.54 IF 2.33 JCSF 0.58 50.00 GREEN, CRAIG STEVEN JSF 1.74 JPAY 2.33 Cash I I I I I 08/01/2007 Money Distribution Report Page 3 JULY 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 ____________ Receipt Cause/Defendant _____________ Code Amount Code -----__.______________ Amount Code Amount Code Amount I Code Amount I Code Amount ---------- Total 3399668 2007-0826 07/03/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 FORT, WILLIAM HODGES JCSF 1.00 JSF 3.00 I JPAY 4.00 FINE 41.00 Cred-Card/Trnsfr 3399669 2007-.0798 07/03/2007 TFC 2.01 CCC 26.89 CHS 2.69 SAF 3.36 TF 2.69 SUBC 20.17 80.00 HERNANDEZ, RENE JCSF 0.67 JSF 2.02 JPAY 2.69 ( FINE 16.81 Money Order 3399670 2007-0743 07/03/2007 FINE 45.00 I 45.00 REESE, MICHAEL ALAN Cash 3399671 2007-0751 07/03/2007 CCC 3.27 CHS 0.33 LAF 0.41 TF 0.33 JCSF 0.08 JSF 0.25 5.00 REESE, MICHAEL ALAN JPAY 0.33 Cash 3399672 2007-0671 07/03/2007 TFC 0.33 CCC 6.47 CHS 0.43 LAF 0.54 TIME 2.70 TF 0.43 15.00 HERRERA, LEOBARDO SUBC 3.24 JCSF 0.11 JSF 0.32 JPAY 0.43 Cash 3399673 2006-1419 07/03/2007 WRNT 9.52 TIME 4.76 DPSC 5.72 I 20.00 TAYLOR, STANLEY WAYNE Cash 3399674 2007-0604 07/05/2007 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 125.00 RIVERA, ARMANDO JPAY 4.00 FINE 64.00 Personal Check 3399675 2007-0493 07/05/2007 FINE 50.00 50.00 MITCHELL, BRETT ALLEN Money Order 3399676 2007-0796 07/06/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 DAVENPORT, ROBERT BRIAN JCSF 1.00 I JSF 3.00 JPAY 4.00 I FINE 41.00 Cash 3399677 2007-0859 07/06/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 REYES, MARY LOU JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Money Order 3399678 2000-1643 07/06/2007 JCPT 1.77 CVC 13.21 TFC 2.64 CCC 14.97 FA 4.40 JCD 0.22 100.00 SANCHEZ, JACKLYNN MARIE CHS 2.64 SAF 4.40 FINE 55.75 Cash 3399679 2007-0861 07/06/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 SURLES, REGINALD W JCSF 1.00 JSF 3.00 JPAY 4.00 I FINE 41.00 Money Order 3399680 2007-0445 07/06/2007 FINE 50.00 50.00 GOMEZ, JESUS JOSE Money Order 3399681 1998-0893 07/06/2007 JCPT 1.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 197.00 RESENDEZ, SAN JUANITA CHS 3.00 I SAF 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 42.75 Cash 3399682 2000-1224 07/06/2007 JCPT 1.00 CVC 15.00 CCC 17.00 I FA 5.00 JCD 0.25 CHS 3.00 319.00 RESENDEZ, SAN JUANITA SAF 5.00 DPSC 30.00 FINE 178.95 CSRV 63.80 Cash 3399683 2006-1013 07/06/2007 FINE 50.00 I 50.00 MESA-GARZA, JORGE HUMBERTO Cash 3399684 2007-0887 07/09/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 RENTERIA, JOSE JCSF 1.00 JSF 3.00 JPAY 4.00 DOC 10.00 Money Order 3399685 2007-0813 07/09/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 ADAMS, DAVID ALLEN JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 41.00 Cash 08/01/2007 Money Distribution Report Page 4 JULY 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 ----------------------------------- Receipt Cause/Defendant Code _----_____________------_-_--____-------______--------_-___---------_-____-------_-___ Amount I Code Amount Code Amount Code Amount Code Amount Code Amount Total 3399686 2001-1515 07/09/2007 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 220.00 WHITED, JESSICA NICOLE CHS 3.00 SAF 5.00 WRNT 100.00 DPSC 30.00 FINE 39.75 Jail Credit 3399687 2001-1516 07/09/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 430.00 WHITED, JESSICA NICOLE SAF 5.00 WRNT 100.00 I DPSC 30.00 FINE 252.75 Jail Credit 3399688 2001-1515A 07/09/2007 JCPT 2.00 CVC 17.00 CCC 15.00 FA 5.00 JCD 0.50 CHS 3.00 472.00 WHITED, JESSICA NICOLE I CMI 0.50 I LAF 100.00 I TF 4.00 DPSC 30.00 FINE 295.00 Jail Credit 3399689 2004-0148 07/09/2007 ( TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 I TIME 25.00 303.00 CANTU, RUDY CAMPBELL TF 4.00 I DPSC 30.00 SUBC 30.00 FINE 50.00 CSRV 63.00 Jail Credit 3399690 2004-0148A 07/09/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 539.60 CANTU, RUDY CAMPBELL CMI 0.50 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 290.00 Jail Credit CSRV 117.60 3399691 2007-0811 07/09/2007 CCC 32.78 CHS 3.28 LAF 4.10 TF 3.28 JCSF 0.82 JSF 2.46 50.00 CUELLAR, CORINA JPAY 3.28 Cash 3399692 2007-0846 07/09/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 205.00 BALDERA, TRANOUILINO RICKY JCSF 1.00 JSF. 3.00 I JPAY 4.00 I FINE 111.00 Cash 3399693 JV0607-0115 07/09/2007 CS 19.81 CCC 39.60 CHS 3.96 TIME 24.75 TF 3.96 JCSF 0.99 100.00 OLIVAREZ, ROBERT ANTHONY I JSF 2.97 I JPAY 3.96 Cash 3399694 2005-0728A 07/10/2007 JCPT 1.20 CVC 8.98 CCC 10.17 FA 2.99 JCD 0.30 CHS 1.80 497.60 VASQUEZ, HENRY JR CMI 0.30 WRNT 29.92 TF 2.39 I DPSC 17.95 I FINE 295.00 CSRV 126.60 Cash 3399695 2006-1051 07/10/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 194.00 RENDON, MERCY LEON JCSF 1.00 JSF 3.00 FINE 100.00 I JPAY 4.00 Cash 3399696 2007-0879 07/10/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00 LEV, JACQUELYN JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Money Order 3399697 JV0607-0026 07/10/2007 CS 1.38 CCC 2.78 CHS 0.28 TF 0.28 JCSF 0.07 JSF 0.21 33.00 FLORES, RUDOLPHO JAMES FINE 24.00 I JPAY 4.00 Cash 3399698 2007-0852 07/10/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 ESCALERA, CANDELARIO JCSF 1.00 JSF 3.00 JPAY 4.00 I FINE 41.00 Cash 3399699 SC2007-0020 07/10/2007 SF 75.00 FF 10.00 CIFF 2.00 87.00 BLOCK, COREY W Cash 3399700 2003-1154 07/11/2007 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 290.00 TANNER, JEREMY WAYNE CHS 3.00 CMI 0.50 LAF 5.00 I WRNT 50.00 TIME 25.00 TF 4.00 Cred-Card/Trnsfr DPSC 30.00 FINE 70.00 CSRV 60.00 3399701 2003-1154A 07/11/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 539.60 TANNER, JEREMY WAYNE CMI 0.50 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 290.00 Cred-Card/Trnsfr CSRV 117.60 3399702 2007-0802 07/11/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 195.00 PEREZ, ELIAS JCSF 1.00 JSF 3.00 JPAY 4.00 SEAT 101.00 Cash 3399703 2007-0801 07/11/2007 ( CCC 3.27 CHS 0.33 SAF 0.41 TF 0.33 JCSF 0.08 JSF 0.25 5.00 PEREZ, ELIAS JPAY 0.33 Cash 08/01/2007 Money Distribution Report JULY 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------_--_--_________ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount I Code Amount Code Amount 3399704 2007-0326 07/11/2007 CCC 40.00 CHS 4.00 LAF 5.00TIME 25.00 TF 4.00 JCSF 1.00 ERVIN, RONIOUA SHONTELL JSF 3.00 FINE 18.00 Cash 3399705 2007-0647 07/12/2007 FINE 30.00 LOPEZ, JOEL Cash 3399706 2007-0636 07/12/2007 TFC 0.47 CCC 6.39 CHS 0.64 LAF .0.80 TIME 3.99 TF 0.64 RAMOS, RAMICO RICO I SUBC 4.79 JCSF 0.16 JSF 0.48 JPAY 0.64 FINE 71.00 Money Order 3399707 2006-1405 07/12/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 HERRERA, JOE RYAN I TF 4.00 SUBC 30.00 JCSF 1.00 JSF 3.00 FINE 111.00 CSRV 84.00 JaiL Credit JPAY 4.00 3399708 2007-0268 07/12/2007 WRNT 50.00 TIME 25.00 FINE 244.00 CSRV 95.70 THOMPSON, DANIEL FRANKLIN Jail Credit 3399709 2007-0472 07/12/2007 CCC 23.61 CHS 2.36 LAF 2.95 WRNT 50.00 TIME 25.00 TF 2.36 LOZANO, MARIA I JCSF 0.59 JSF 1.77 JPAY 2.36 FINE 84.00 CSRV 58.50 Jail Credit 3399710 2007-0113 07/12/2007 TFC 0.40 CCC 5.22 CHS 0.52 LAF 0.65 WRNT 50.00 TIME 3.26 JARAMILLO, IRMA NAVARRO TF 0.52 DPSC 30.00 I SUBC 3.91 JCSF 0.13 JSF 0.39 SEAT 101.00 Jail Credit CSRV 60.00 JPAY 4.00 3399711 2007-0114 07/12/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 JARAMILLO, IRMA NAVARRO TF 4.00 DPSC 30.00 SUBC 30.00 I JCSF 1.00 I JSF 3.00 SEAT 101.00 JaiL Credit CSRV 90.00 JPAY 4.00 3399712 2007-0115 07/12/2007 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 JARAMILLO, IRMA NAVARRO DPSC 30.00 JCSF 1.00 JSF 3.00 I FINE 254.00 CSRV 126.00 JPAY 4.00 Jail Credit 3399713 2007-0829 07/12/2007 TFC 0.64 CCC 8.40 CHS 0.84 LAF 1.05 TIME 5.25 TF 0.84 GARZA, MARY GALINDO SUBC 6.30 JCSF 0.21 JSF 0.63 JPAY 0.84 Cash 3399714 2007-0923 07/12/2007 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 JARRAT, JOEL LEE JPAY 4.00 WSF 99.00 Cash 3399715 JV0607-0086 07/12/2007 CS 19.81 CCC 39.60 CHS 3.96 TIME 24.75 TF 3.96 JCSF 0.99 VARGAS, JOSHUA AARON I JSF 2.97 JPAY 3.96 Money Order 3399716 JV0607-0086 07/12/2007 CS 0.19 CCC 0.40 CHS 0.04 TIME 0.25 TF 0.04 JCSF 0.01 VARGAS, JOSHUA AARON JSF 0.03 JPAY 0.04 FINE 24.00 Money Order 3399717 2007-0496 07/12/2007 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 35.00 CSRV 42.00 DAVILA, ADRIAN ESEOUIEL Cash 3399718 2007-0825 07/13/2007 TFC 0.13 CCC 1.70 CHS 0.17 LAF 0.21 TF 0.17 SUBC 1.28 WEHMEYER, PHILIP JEREMY JCSF 0.04 JSF 0.13 I JPAY 0.17 FINE 41.00 Cash 3399719 2007-0801 07/13/2007 CCC 36.73 CHS 3.67 SAF 4.59 TF 3.67 JCSF 0.92 JSF 2.75 PEREZ, ELIAS JPAY 3.67 FINE 84.00 �. Cash 3399720 2007-0889 07/13/2007 EXRF 10.00 TREVINO, GUADALUPE JR Cash 3399721 2007-0081 07/13/2007 FINE 20.00 GONZALES, BONIFACIO III Cash Page 5 Total 100.00 30.00 90.00 364.00 414.70 253.50 260.00 390.00 546.00 25.00 160.00 100.00 25.00 182.00 45.00 140.00 10.00 20.00 08/01/2007 Money Distribution Report Page 6 JULY 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 _ _________________ Receipt Cause/Defendant Code _--__-___-_--___-______________________________----__----__---_ Amount Code Amount Code Amount Code Amount Code Amount Code Amount _ Total 3399722 2007-0779 07/13/2007 FINE 105.00 I 105.00 BARRERA, DELFINO JR Cash 3399723 2007-0779 07/13/2007 FINE 20.00 20.00 BARRERA, DELFINO JR - Cash 3399724 2006-1474 07/13/2007 CCC 4.94 CHS 0.50 LAF 0.61 WRNT 6.17 TIME 3.09 TF 0.50 20.00 ABREGO, LEANDRA DPSC 3.70 JCSF 0.12 JSF 0.37 Cash 3399725 2007-0934 07/13/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 HANSEN, SHANA RAE JCSF 1.00 JSF 3.00 JPAY 4.00 DOC 10.00 Money Order 3399726 2006-0323 07/13/2007 TFC 3.00 CCC 30.00 CHS 3.00 SAF 5.00 TF 4.00 JCSF 1.00 50.00 VILLARREAL, CAROL ANN I JSF 4.00 Personal Check 3399727 2006-0323 07/13/2007 CCC 10.00 WRNT 50.00 TIME 25.00 DPSC 30.00 SUBC 30.00 FINE 41.00 262.00 VILLARREAL, CAROL ANN CSRV 72.00 JPAY 4.00 PersonaL Check 3399728 2007-0865 07/13/2007 TFC 2.53 CCC 33.61 CHS 3.36 LAF 4.20 TIME 21.01 TF 3.36 100.00 LOPEZ, SAMMY LYNN SUBC 25.21 JCSF 0.84 JSF 2.52 JPAY 3.36 Cash 3399729 JV0607-0071 07/13/2007 CS 14.73 CCC 29.47 CHS 2.95 TF 2.95 JCSF 0.74 JSF 2.21 80.00 GAITAN, ADRIANA JO JPAY 2.95 FINE 24.00 Comm Service 3399730 JV0607-0069 07/13/2007 TIME 25.00 FINE 25.00 50.00 LOZANO, JOSE LUIS Cash 3399731 2007-0860 07/13/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 STALOCH, DUSTIN ALLEN JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00 Cash 3399732 2007-0538 07/13/2007 TFC 0.87 CCC 11.84 CHS 1.18 SAF 1.48 WRNT 14.80 TIME 7.40 50.00 GONZALEZ, RUBEN KING TF 1.18 SUBC 8.88 JCSF 0.30 I JSF 0.89 I JPAY 1.18 Cash 3399733 2007-0866 07/13/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 145.00 RAMOS, RUTH ANN JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 51.00 Cash 1 1 3399734 2007-0875 07/16/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 105.00 EADY, WALTER DAVIS JCSF 1.00 JSF 3.00 JPAY 4.00 CDC 10.00 OPMT 1.00 Cred-Card/Trnsfr 3399735 2007-0789 07/16/2007 TFC 1.40 CCC 18.73 CHS 1.87 LAF 2.34 TF 1.87 SUBC 14.05 95.00 NGUYEN, AN THUY JCSF 0.47 JSF 1.40 JPAY 1.87 FINE 51.00 Cred-Card/Trnsfr 3399736 2007-0621 07/16/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 403.00 WOLLAM, ADAM JOSEPH TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 I JPAY 4.00 Money Order ( FINE 111.00 CSRV 93.00 3399737 2007-0621A 07/16/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 WOLLAM, ADAM JOSEPH CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Money Order 3399738 2007-0878 07/16/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 125.00 HOLDSWORTH, KEVIN TRAVIS JCSF 1.00 I JSF 3.00 JPAY 4.00 FINE 31.00 .Money Order 3399739 2007-0880 07/16/2007 TFC 0.95 CCC 12.76 CHS 1.28 SAF 1.60 TF 1.28 SUBC 9.57 30.00 MARMOLEJO, DIANA MARLEM I JCSF 0.32 JSF 0.96 I JPAY 1.28 Cash 08/01/2007 Money Distribution Report Page 7 JULY 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 ----------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3399740 2007-0885 07/16/2007 TFC 0.95 CCC 12.76 CHS 1.28 SAF 1.60 TF 1.28 SUBC 9.57 30.00 NGUYEN, BENJAMIN HUY JCSF 0.32 JSF 0.96 JPAY 1.28 Cash 3399741 2007-0881 07/16/2007 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 MATA, JUAN MIGUEL -JPAY 4.00 FINE 84.00 Money Order 3399742 2007-0882 07/16/2007 TFC 0.16 CCC 2.13 CHS 0.21 SAF 0.27 IF 0.21 SUBC 1.60 5.00 MATA, JUAN MIGUEL JCSF 0.05 JSF 0.16 JPAY 0.21 Money Order 3399743 2007-0170 07/16/2007 FINE 244.00 244.00 GARZA, SANDRA LEE Comm Service 3399744 JV0607-0025 07/16/2007 CS 8.45 CCC 16.91 CHS 1.69 TIME 10.57 IF 1.69 JCSF 0.42 41.00 GARZA, SELINA JSF 1.27 Cash 3399745 2007-0171 07/16/2007 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 244.00 GARZA, SELINA JSF 3.00 FINE 162.00 Comm Service 3399746 2001-0576 07/16/2007 JCPT 0.33 CVC 2.44 TFC 0.49 CCC 2.76 FA 0.81 JCD 0.04 50.00 URESTI, NORA CHAVEZ CHS 0.49 LAF 0.81 WRNT 8.13 TIME 4.07 DPSC 4.88 FINE 24.75 Cash 3399747 2002-0233 07/16/2007 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 230.00 GATICA, MARINA D CHS 3.00 CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 IF 4.00 Cash I DPSC 30.00 FINE 46.00 CSRV 24.00 3399748 2002-0233A 07/16/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 422.00 GATICA, MARINA D CMI 0.50 LAF 5.00 WRNT 50.00 IF 4.00 DPSC 30.00 FINE 205.60 Cash CSRV 84.40 3399749 2006-1013 07/16/2007 FINE 50.00 50.00 MESA-GARZA, JORGE HUMBERTO Cash 3399750 2007-0700 07/16/2007 TFC 1.58 CCC 21.28 CHS 2.13 SAF 2.66 TF 2.13 SUBC 15.96 50.00 COBOS, JOHN CARLOS JCSF 0.53 JSF 1.60 JPAY 2.13 Cash 3399751 2007-0617 07/16/2007 FINE 45.00 45.00 MENDEZ, JEANNETTE Cash 3399752 2006-1357 07/16/2007 CCC 12.12 CHS 1.21 SAF 1.52 ( WRNT 15.15 TIME 7.58 IF 1.21 40.00 SANCHEZ, JOSEPH CANDELARIO I JCSF 0.30 JSF 0.91 Cash 3399753 2006-1222 07/16/2007 CCC 4.76 CHS 0.47 SAF 0.59 WRNT 7.26 TIME 2.97 TF 0.47 50.00 TIMES, ANTHONY DEWAYNE I JCSF 0.12 JSF 0.36 FINE 33.00 Cash 3399754 JV0607-0095 07/17/2007 CS 20.00 CCC 40.00 CHS 4.00 TIME 25.00 TF 4.00 ( JCSF 1.00 125.00 CONTRERAS, JOSE JAVIER JSF 3.00 JPAY 4.00 FINE 24.00 Money Order 3399755 2007-0798 07/17/2007 TFC 0.99 CCC 13.11 CHS 1.31 ( SAF 1.64 TF 1.31 SUBC 9.83 85.00 HERNANDEZ, RENE JCSF 0.33 JSF 0.98 JPAY 1.31 FINE 54.19 Money Order 3399756 1999-2095 07/17/2007 JCPT 1.20 CVC 8.86 CCC 10.05 FA 2.95 JCD 0.15 CHS 1.77 105.00 TREUMER, MARK ALLEN JR LAF 2.95 WRNT 29.55 TIME 14.77 DPSC 30.00 FINE 2.75 Personal Check 3399757 2007-0931 07/17/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 GARZA, SYLVESTRE JR JCSF 1.00 JSF 3.00 JPAY 4.00 I DDC 10.00 Cash 08/01/2007 Money Distribution Report Page 8 JULY 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code -------- Amount Total 3399758 HC2005-0001 07/17/2007 JCPT 1.53 CVC 11.46 CCC 12.99 FA 3.82 JCD 0.38 CHS 2.29 97.05 MUELLER, MATTHEW THEODORE CMI 0.38 WRNT 14.09 TF 3.06 REST 47.05 Personal Check 3399759 HC2005-0001 07/17/2007 JCPT 0.47 CVC 3.54 CCC 4.01 FA 1.18 JCD 0.12 CHS 0.71 262.00 MUELLER, MATTHEW THEODORE I CMI 0.12 I WRNT 35.91 TF 0.94 I DPSC 30.00 FINE 113.00 CSRV 72.00 Jail Credit 3399760 2006-1256 07/17/2007 WRNT 50.00 TIME 25.00 FINE 163.00 238.00 VEGAS, MELISSA RENEE Personal Check 3399761 2006-1256 07/17/2007 FINE 18.00 CSRV 78.00 JPAY 4.00 100.00 VEGAS, MELISSA RENEE Jail Credit 3399762 2007-0406 07/17/2007 CCC 24.10 CHS 2.41 LAF 3.01 WRNT 30.12 TIME 15.06 TF 2.41 100.00 CHAVEZ, JEANETTE SAENZ DPSC 18.07 JCSF 0.60 JSF 1.81 JPAY 2.41 Jail Credit 3399763 2007-0406 07/17/2007 CCC 15.90 CHS 1.59 LAF 1.99 WRNT 19.88 TIME 9.94 TF 1.59 245.80 CHAVEZ, JEANETTE SAENZ I DPSC 11.93 JCSF 0.40 I JSF 1.19 I JPAY 1.59 FINE 100.00 CSRV 79.80 Personal Check 3399764 2005-0665 07/17/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 333.60 CHAVEZ, JEANETTE SAENZ CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 206.60 Personal Check 3399765 2003-1807 07/17/2007 JCPT 0.80 CVC 6.18 TFC 1.24 CCC 7.00 FA 2.06 JCD 0.21 90.00 CHAVEZ, JEANETTE SAENZ CHS 1.24 CMI 0.21 SAF 2.06 WRNT 50.00 TF 1.65 SUBC 12.35 Personal Check FINE 5.00 3399766 1999-1524 07/17/2007 JCPT 0.48 CVC 7.44 CCC 8.43 FA 2.48 JCD 0.12 CHS 1.49 75.00 VASQUEZ, JUAN LAF 2.48 WRNT 24.80 TIME 12.40 DPSC 14.88 Personal Check 3399767 1999-1524 07/17/2007 JCPT 0.52 CVC 7.56 CCC 8.57 FA 2.52 JCD 0.13 CHS 1.51 200.00 VASQUEZ, JUAN LAF 2.52 WRNT 25.20 I TIME 12.60 DPSC 15.12 FINE 123.75 Jail Credit 3399768 2006-1056 07/17/2007 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 247.00 SAENZ, ENRIQUE JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 54.00 I CSRV 57.00 Personal Check 3399769 2006-1056A 07/17/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 SAENZ, ENRIQUE CMI 0.50 I WRNT 50.00 TF 4.00 I FINE 295.00 CSRV 117.60 Personal Check 3399770 2007-0952 07/17/2007 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 305.00 DYKES, TYLER AUSTIN JPAY 4.00 FINE 244.00 Personal Check 3399771 2003-2798 07/17/2007 JCPT 1.49 TFC 2.22 CCC 25.93 FA 3.70 JCD 0.37 CHS 2.22 160.00 HERRERA, NATALIE M CMI 0.37 LAF 3.70 I WRNT 37.05 TIME 18.52 TF 2.97 DPSC 22.23 Personal Check SUBC 22.23 FINE 17.00 3399772 2003-2798 07/17/2007 FINE 150.00 150.00 HERRERA, NATALIE M Jail Credit 3399773 2007-0452 07/17/2007 FINE 41.00 41.00 KIRKLAND, JOHN ROSS JR Cash 3399774 2007-0429 07/18/2007 FINE 205.00 205.00 CASTILLO, JUAN HERNANDEZ Money Order 3399775 2006-1396 07/18/2007 TFC 0.86 CCC 11.77 CHS 1.18 LAF 1.47 WRNT 14.71 TF 1.18 50.00 WISE, GARLAND MONROE DPSC 8.83 SUBC 8.83 JCSF 0.29 JSF 0.88 Money Order O8/01/2007 Money Distribution Report Page 9 JULY 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 ___--_----_ Receipt Cause/Defendant Code _______________________________________________ Amount Code Amount Code Amount Code Amount Code Amount Code -_-_-__________ Amount TotaL 3399776 2006-0879 07/18/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 403.00 HERNANDEZ, JUAN LUIS TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 FINE 111.00 Money Order CSRV 93.00 JPAY 4.00 3399777 2006-0879A 07/18/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 HERNANDEZ, JUAN LUIS CMI 0.50 ( WRNT 50.00 TF 4.00 DPSC 30..00 ( FINE 295.00 CSRV 126.60 Money Order 3399778 2007-0578 07/18/2007 CS 20.00 CCC 40.00 CHS 4.00 TIME 25.00 TF 4.00 JCSF 1.00 101.00 GUAJARDO, ANDREW JAMES JSF 3.00 JPAY 4.00 Cash 3399779 2007-0858 07/18/2007 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 PEREZ, RODOLFO JPAY 4.00 FINE 84.00 Cash 3399780 2007-0588 07/18/2007 CCC 40.00 CHS 4.00 ( LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 86.00 DEGOLLADO, MARIO ALBERTO JR JSF 3.00 JPAY 4.00 Cash 3399781-JV0607-0123 07/19/2007 CS 3.97 CCC 7.92 CHS 0.79 TIME 4.95 TF 0.79 JCSF 0.20 20.00 YNIQUEZ, JOE ANGEL JSF 0.59 JPAY 0.79 Cash 3399782 2006-1542 07/19/2007 FINE 50.00 50.00 GONZALES, JUAN F JR Cash 3399783 2007-0101 07/19/2007 CCC 15.14 CHS 1.52 LAF 1.89 WRNT 18.94 TIME 9.47 TF 1.52 50.00 GAUNA, FREDDY JCSF 0.38 JSF 1.14 Cash 3399784 2007-0564 07/19/2007 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 - 61.00 VILLARREAL, ALEXANDER JULIAN JPAY 4.00 Cash 3399785 2000-1643 07/20/2007 FINE 100.00 100.00 SANCHEZ, JACKLYNN MARIE Cash 3399786 2006-1261 07/20/2007 FINE 100.00 100.00 PEREZ, JULIAN D Cash 3399787 2007-0532 07/20/2007 CS 2.63 CCC 5.26 CHS 0.53 TF 0.53 JCSF 0.13 JSF 0.39 10.00 JACKSON, DEANTHONY TYWON JPAY 0.53 Cash 3399788 2007-0908 07/20/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 WALDO, LOUIS CARL JCSF 1.00 I JSF 3.00 JPAY 4.00 FINE 41.00 Money Order 3399789 2007-0933 07/20/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 POPP, ROBERT RAYMOND III JCSF 1.00 JSF 3.00 JPAY 4.00 DOC 10.00 Money Order 3399790 2004-1381 07/20/2007 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 507.00 CORONA, PEDRO PETE TF 4.00 DPSC 30.00 SUBC 30.00 FINE 200.00 CSRV 117.00 PersonaL Check 3399791 2004-1381A 07/20/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 193.00 CORONA, PEDRO PETE I CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 I FINE 66.00 PersonaL Check 3399792 2004-1381A 07/20/2007 FINE 229.00 CSRV 126.60 355.60 CORONA, PEDRO PETE PersonaL Check 3399793 2007-0433 07/20/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 260.00 MUNGIA, KASSANDRA TF 4.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 31.00 Personal Check CSRV 60.00 1 08/01/2007 Money Distribution Report Page 10 JULY 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 Receipt Cause/Defendant --________ I Code _____________________________ Amount Code Amount Code Amount I Code Amount I Code _-___-_-_--_____________________- Amount Code Amount I Total 3399794 2003-1378 07/20/2007 I I JCPT I 2.00 CVC 15.00 I TFC 3.00 I I CCC 17.00 I I FA 5.00 I I JCD 0.50 I 290.00 PRASATIK, FREDERICK JOE JR I CHS 3.00 I CMI 0.50 SAF 5.00 WRNT 50.00 I TIME 25.00 I TF 4.00 Personal Check DPSC 30.00 I FINE 63.08 CSRV 66.92 3399795 2003-1378A 07/20/2007 JCPT 2.00 I CVC 15.00 I CCC 17.00 FA 5.00 I JCD 0.50 I CHS 3.00 539.60 PRASATIK, FREDERICK JOE JR CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 288.08 CSRV 124.52 Personal Check I I I I I 3399796 2007-0336 07/20/2007 I TFC 3.00 CCC 40.00I CHS 4.00 I LAF 5.00 I WRNT 50.00 TIME 25.00 I 250.00 SALAZAR, WESLEY JAY I TF 4.00 DPSC 30.00 SUBC 30.00 I JCSF 1.00 I JSF 3.00 JPAY 4.00 Personal Check I FINE 51.00 I I I I 3399797 2007-0336 07/20/2007 FINE 150.00 I CSRV 120.00 I I I 270.00 SALAZAR, WESLEY JAY Personal Check I I I I I I 3399798 JV0607-0126 07/20/2007 I CS 7.78 CCC 15.53 I CHS 1.55 TIME 20.49 ( TF 1.55 I JCSF 0.39 I 50.00 KEITH, JESSICA MARIE I JSF 1.16 JPAY 1.55 I I I I Cash I I 3399799 2007-0282 07/20/2007 WRNT 50.00 I TIME 25.00 FINE 41.00 I CSRV 36.00 JPAY 4.00 156.00 AREVALO, MARISELA I Jail Credit 3399800 2006-0892 07/20/2007 WRNT 43.75 I DPSC 26.25 I I I 70.00 MUNOZ, MARYLYNN I I I I I I Cash I I I I I I 3399801 2004-1270 07/20/2007 I WRNT 50.00 TIME 25.00 I FINE 40.00 CSRV 34.50 I I I 149.50 HERNANDEZ, MARIA ISABEL I I I I I Cash I I I 3399802 2007-0855 07/20/2007 TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 IF 4.00 SUBC 30.00 135.00 ESCOBAR, SHERYL ANN JCSF 1.00 I JSF 3.00 JPAY 4.00 I FINE 41.00 Money Order 3399803 2007-0785 07/20/2007 CCC 13.13 I CHS 1.31 I LAF 1.64 IF 1.31 I JCSF 0.32 I JSF 0.98 I 20.00 GARCIA, ROBERT LEE I JPAY 1.31 I I I I I Cash I I I I I 3399804 2007-0877 07/20/2007 I TFC 1.58 CCC 21.28 I CHS 2.13 SAF 2.66 TF 2.13 I SUBC 15.96 I 50.00 GAYTAN, ALEJANDRE JCSF 0.53 JSF 1.60 I JPAY 2.13 I I I Cash I I I 3399805 2007-0530 07/23/2007 CCC 40.00 I CHS 4.00 LAF 5.00 I TIME 25.00 I IF 4.00 JCSF 1.00 86.00 FLORES, ANDREW RAY I JSF 3.00 I JPAY 4.00 Cash I I I I I 3399806 2007-0528 07/23/2007 I CCC 40.00 CHS 4.00 I LAF 5.00 TIME 25.00 I TF 4.00 I JCSF 1.00 I 86.00 FLORES, ANDREA RAE I JSF 3.00 JPAY 4.00 I I I I Cash I I I 3399807 2004-0973 07/23/2007 WRNT 19.04 I TIME 9.53 DPSC 11.43 I FINE 180.00 CSRV 21.00 I - I 241.00 GARCIA, JO ANGELA Cash I I I I I 3399808 2007-0845 07/23/2007 I CCC 23.24 I CHS 2.33 I SAF 2.91 I TIME 14.54 I TF 2.33 JCSF 0.58 50.00 BORJA, JULIA ANNA I JSF 1.74 JPAY 2.33 Cash I I I I 3399809 2007-0362 07/23/2007 I TFC 1.68 I CCC 22.61 I CHS 2.26 LAF 2.83 WRNT 50.00 I TIME 14.13 I 240.00 OLSON, DAVID JOEL TF 2.26 DPSC 30.00 SUBC 16.96 I JCSF 0.57 JSF 1.70 FINE 95.00 Money Order I I I 3399810 CV2007-0020 07/24/2007 SF 75.00 I CVFF 15.00 CIFF 2.00 I I 92.00 BORDEAUX APT, Cash 3399811 2007-0949 07/24/2007 I CCC 40.00 CHS 4.00 I LAF 5.00 TF 4.00 I JCSF 1.00 I JSF 3.00 I 215.00 OLIVAREZ, RUDY JR I JPAY 4.00 FINE 154.00 I I I I Cash I I I I 08/01/2007 Money Distribution Report Page 11 JULY 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 Receipt Cause/Defendant ----------- Code Amount --------------------------------------------------------------------------------- Code Amount Code Amount Code Amount Code Amount Code Amount Total 3399812 2007-0948 07/24/2007 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00 OLIVAREZ, RUDY JR I JPAY 4.00 FINE 84.00 Cash 3399813 2007-0962 07/24/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 CASTELLANOS, JUAN C JCSF 1.00 JSF 3.00 JPAY 4.00 DDC 10.00 Money Order 3399814 2007-0902 07/24/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00 OLIVARES, JUANA JCSF 1.00 JSF 3.00 JPAY 4.00 I DDC 10.00 Money Order 3399815 2007-0884 07/24/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I SUBC 30.00 205.00 MCMURRY, SITYRA NACHAE JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 111.00 Cred-Card/Trnsfr 3399816 2007-0529 07/24/2007 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 330.00 FLORES, ANDREW RAY JSF 3.00 JPAY 4.00 FINE 244.00 Comm Service 3399817 2007-0528 07/24/2007 FINE 244.00 244.00 FLORES, ANDREA RAE Comm Service 3399818 2007-0502 07/24/2007 FINE 244.00 I 244.00 VILLARREAL, JACOB NOEL Comm Service 3399819 SC-98-092 07/24/2007 ( AF 5.00 I 5.00 POLONSKY, ALLEN Cash 3399820 2007-0960 07/24/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 165.00- THOMAS, JERRY WADE JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Cash 3399821 2007-0961 07/24/2007 EXRF 10.00 I I- 10.00 THOMAS, JERRY WADE Cash �. 3399822 2006-1379 07/24/2007 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 546.00 HERRERA, MIKE DPSC 30.00 I JCSF 1.00 JSF 3.00 FINE 254.00 CSRV 126.00 JPAY 4.00 Jail Credit 3399823 2006-1380 07/24/2007 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 IF 4.00 286.00 HERRERA, MIKE I DPSC 30.00 JCSF 1.00 JSF 3.00 FINE 54.00 I CSRV 66.00 JPAY 4.00 Jail Credit 3399824 2006-1379A 07/24/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 HERRERA, MIKE CMI 0.50. WRNT 50.00 TF 4.00 DPSC 30.00 I FINE 295.00 CSRV 126.60 Jail Credit 3399825. JV0607-0121 07/24/2007 CS 5.94 CCC 11.88 CHS 1.19 TIME 7.42 TF 1.19 JCSF 0.30 30.00 GARCIA, SELENA YVETTE JSF 0.89 JPAY 1.19 Cash 3399826 2007-0697 07/25/2007 CCC 19.66 CHS 1.97 SAF 2.46 TF 1.97 JCSF 0.49 JSF 1.48 30.00 RESENDEZ, RANDY N I JPAY 1.97 Cash 3399827 2007-0907 07/25/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 TYSON, DONALD WILLIAM JCSF 1.00 JSF 3.00 JPAY 4.00 I FINE 41.00 Cash 3399828 2007-0904 07/25/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00 SORRELLS, TANA JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 41.00 Cash 3399829 1999-1200 07/25/2007 JCPT 1.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 264.00 CARDONA, JASON CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 109.75 Money Order 08/01/2007 Money Distribution Report Page 12 JULY 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 __________________________ _____________ ___________________ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount 3399830 2007-0671 07/25/2007 TFC 0.44 CCC 8.64 CHS 0.57 LAF 0.72 TIME 3.60 HERRERA, LEOBARDO SUBC 4.32 I JCSF 0.14 JSF 0.43 JPAY 0.57 Cash 3399831 2007-0986 07/25/2007 CCC 40.00 CHS 4.00 LAF 5.00 IF 4.00 JCSF 1.00 FLORES, HILARIO RODRIGUEZ JPAY 4.00 FINE 84.00 Cash ------------------------- Code Amount Total IF 0.57 20.00 JSF 3.00 1 145.00 3399832 2007-0987 07/25/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 IF 4.00 SUBC. 30.00 FLORES, HILARIO RODRIGUEZ JCSF 1.00 I JSF 3.00 JPAY 4.00 FINE 41.00 Cash 3399833 2007-0609 07/25/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 ADAME, ANJILAN ESMIN JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 41.00 Money Order 3399834 2001-1482A 07/26/2007 JCPT 2.00 CVC 17.00 CCC 15.00 FA 5.00 JCD 0.50 CHS 3.00 JURASEK, COREY LEE I CMI 0.50 WRNT 50.00 IF 4.00 I DPSC 30.00 FINE 265.00 Personal Check 3399835 2007-0392 07/30/2007 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 101.07 CSRV 61.80 BARRERA, JOSE MANUEL Money Order 3399836 2006-1474 07/30/2007 CCC 4.94 CHS 0.49 LAF 0.62 WRNT 6.17 TIME 3.08 TF ABREGO, LEANDRA DPSC 3.71 JCSF 0.13 JSF 0.37 135.00 135.00 392.00 267.87 i 0.49 20.00 Cash I I I I I 1 1 3399837 JV0607-0050 07/30/2007 CS 1.87 CCC 3.75 CHS 0.38 TIME 3.25 IF 0.38 JCSF 0.09 10.00 HATCHER, CODY RAY JSF 0.28 Cash 3399838 2007-0870 07/30/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IF 4.00 SUBC 30.00 259.00 SUDHEIMER, DONALD GERARD JCSF 1.00 JSF 3.00 I JPAY 4.00 DFF 165.00 Money Order 3399839 2007-0870 07/30/2007 DFF 40.00 I I 40.00 SUDHEIMER, DONALD GERARD Money Order 3399840 2007-0941 07/30/2007 EXRF 10.00 I 10.00 BOEDEKER, TED LOUIS Money Order 3399841 2005-0252A 07/30/2007 FINE 40.00 I I 40.00 OUINTANILLA, JOSE ANGEL Cash 3399842 2007-0737 07/30/2007 TFC 0.80 CCC 10.64 CHS 1.06 SAF 1.33 TIME 25.00 IF 1.06 91.00 SAENZ, SANDRA ANN SUBC 7.98 I JCSF 0.27 JSF 0.80 JPAY 1.06 FINE 41.00 Money Order 3399843 2007-0557 07/30/2007 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 IF 4.00 JCSF 1.00 86.00 LOPEZ, FERNANDO IV JSF 3.00 I JPAY 4.00 Cash 3399844 2006-0466 07/30/2007 FINE 270.50 CSRV 172.50 JPAY 4.00 ( 447.00 ZAMORA, ERCILIA TREVINO Cred-Card/Trnsfr 3399845 2007-0916 07/30/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAP 5.00 IF 4.00 SUBC 30.00 259.00 SCHILTZ, ZENAIDA NICOLE JCSF 1.00 JSF 3.00 JPAY 4.00 DFF 165.00 Money Order 3399846 2007-0493 07/30/2007 FINE 50.00 I 50.00 MITCHELL, BRETT ALLEN Money Order 3399847 2007-0726 07/30/2007 I CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 254.00 CASTILLO, PAUL III JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 54.00 CSRV 58.50 OPMT 0.50 Cash 08/01/2007 Money Distribution Report Page 13 JULY 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------- -------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount 3399848 2003-2061 07/30/2007 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 MARTINEZ, JAMES EDWARD CHS 3.00 I CMI 0.50 LAF 5.00 I WRNT 50.00 I TIME 25.00 Jail Credit DPSC 30.00 SUBC 30.00 FINE 70.00 CSRV 54.00 3399849 2003-2062 07/30/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD MARTINEZ, JAMES EDWARD CMI 0.50 LAF 5.00 I WRNT 50.00 TIME 25.00 I TF Jail Credit FINE 253.00 CSRV 99.00 3399850 2003-2063 07/30/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD MARTINEZ, JAMES EDWARD I CMI 0.50 LAF 5.00 WRNT 50.00 I TIME 25.00 TF Jail Credit FINE 53.00 CSRV 39.00 3399851 2007-0944 07/30/2007 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF KOENNING, DUSTIN WAYNE JCSF 1.00 JSF 3.00 JPAY 4.00 I FINE 51.00 Cash 3399852 SC2007-0021 07/30/2007 SF 75.00 FF 10.00 CIFF 2.00 BADILLO, MARIO Cash 3399853 2007-0912 07/30/2007 TFC 0.64 CCC 8.40 CHS 0.84 LAF 1.05 TIME CAMACHO, CANDACE FAITH SUBC 6.30 JCSF 0.21 JSF 0.63 JPAY 0.84 Cash 3399854 2007-0901 07/30/2007 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF LEAL, MARY JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Cash 3399855 2006-1013 07/30/2007 FINE 30.00 MESA-GARZA, JORGE HUMBERTO Cash 3399856 2007-0566 07/30/2007 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF RODRIGUEZ, JACOB JESUS JSF 3.00 I JPAY 4.00 Cash 3399857 2001-0576 07/30/2007 FINE 25.00 URESTI, NORA CHAVEZ Cash 3399858 2001-0577 07/30/2007 JCPT 0.33 CVC 2.46 I CCC 2.79 FA 0.82 JCD 0.04 URESTI, NORA CHAVEZ LAF 0.82 WRNT 8,21 TIME 4.11 DPSC 4.93 Cash 3399859 1999-0788 07/30/2007 JCPT 1.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 COTTRELL, MICHELLE R I CHS 3.00 SAF 5.00 I WRNT 50.00 TIME 25.00 DPSC 30.00 Cash 3399860 2000-1212 07/30/2007 FINE 175.00 COTTRELL, MICHELLE R Cash 3399861 2007-1000 07/31/2007 TFC 0.65 CCC 8.51 CHS 0.85 LAF 1.06 TF REYES, ERNESTO JOE I JCSF 0.21 JSF 0.64 JPAY 0.85 Cash 3399862 2007-1018 07/31/2007 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF GARCIA, PAUL JPAY 4.00 I FINE 84.00 Cash 0.50 4.00 ----------------------- Code Amount I Total JCD 0.50 314.00 TF 4.00 CHS 3.00 509.00 DPSC 30.00 0.50 CHS 3.00 249.00 4.00 DPSC 30.00 1 4.00 5.25 SUBC 30.00 1 145.00 TF 0.84 1 4.00 SUBC 30.00 4.00 JCSF 1.00 CHS 0.49 JCD 0.25 FINE 42.75 0.85 1 SUBC 6.38 87.00 25.00 165.00 30.00 86.00 25.00 25.00 197.00 175.00 20.00 1.00 1 JSF 3.00 1 145.00 3399863 2004-1512 07/31/2007 CCC 27.42 CHS 2.05 PWAF 3.42 WRNT 34.25 TIME 17.12 TF 2.74 775.10 ESCOBEDO, JOSE I PWF 500.00 CSRV 188.10 Money Order 3399864 2006-0892 07/31/2007 WRNT 6.25 DPSC 3.75 CSRV 18.15 JPAY 1.15 29.30 MUNOZ, MARYLYNN Cash 3399865 2007-0940 07/31/2007 CCC 0.45 CHS 0.05 SAF 0.06 TF 0.05 JCSF 0.01 JSF 0.03 0.70 MUNOZ, MARYLYNN JPAY 0.05 Cash 08/01/2007 Money Distribution Report Page 14 JULY 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 -------------------------------------------------- Receipt Cause/Defendant Code Amount I 3399866 JV0607-0069 07/31/2007 FINE 50.00 LOZANO, JOSE LUIS Cash 3399867 JV0607-0037 07/31/2007 I FINE 21.00 --------------------------- Code Amount I Code Amount I I I I JPAY 4.00 ESPARZA, JOHN PAUL Cash 3399868 2004-0973 07/31/2007 I TIME 0.50-1 FINE 0.50-1 CSRV 64.50 GARCIA, JO ANGELA Cash I I ------------------------------------------ Code Amount Code Amount I Code Amount I I I I I I I I I I I I I I I I I I I I I OPMT 0.50 I Total 50.00 25.00 64.00 O8/01/2007 Money Distribution Report Page 15 JULY 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money -Totals The following totals represent - Cash and Checks Collected COST CCC CONSOLIDATED COURT COSTS 142 371.96 3,347.56 3,719.52 COST CHS COURTHOUSE SECURITY 141 388.64 0.00 388.64 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 15 0.64 5.67 6.31 COST CS CHILD SAFETY - 12 111.83 0.00 111.83 COST CVC COMPENSATION TO VICTIMS OF CRIME 24 27.93 251.30 279.23 COST DPSC OMNIBASE FEE 42 316.76 643.09 959.85 COST FA FUGIVITE APPREHENSION 25 9.61 86.49 96.10 COST JCD JUVENILE CRIME AND DELINQUENCY 25 0.80 7.16 7.96 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 25 3.39 30.51 33.90 COST JCSF JUSTICE COURT SECURITY FUND 109 78.71 0.00 78.71 COST JPAY DISTRICT JUDGE PAY RAISE FEE 100 46.26 262.09 308.35 COST JSF JUROR SERVICE FUND 109 23.72 213.47 237.19 COST LAF SHERIFF'S ARREST FEE 56 190.19 0.00 190.19 COST PWAF TEXAS PARKS & WILDLIFE 2 6.74 1.68 8.42 COST SAF STATE ARREST FEE 62 199.84 49.95 249.79 COST SUBC SUBTITLE C 71 81.06 1,540.09 1,621.15 COST TF TECHNOLOGY FUND 131 388.10 0.00 388.10 COST TFC TFC 79 181.16 0.00 181.16 COST TIME TIME PAYMENT FEE 67 540.48 540.47 1,080.95 COST WRNT WARRANT FEE 53 1,933.75 0.00 1,933.75 FEES AF ABSTRACT FEE 1 5.00 0.00 5.00 FEES CIFF CIVIL INDIGENT FILING FEE 3 0.30 5.70 6.00 FEES CSRV COLLECTION SERVICE FEE 30 2,479.41 0.00 2,479.41 FEES CVFF CV FILE FEE 1 15.00 0.00 15.00 FEES DDC DEFENSIVE DRIVING 11 110.00 0.00 110.00 FEES DFF DEFERRED FEE 4 535.00 0.00 535.00 FEES EXRF EXPIRATION RENEWAL FEE 3 30.00 0.00 30.00 FEES FF FILING FEE 2 20.00 0.00 20.00 FEES SF SERVICE FEE 3 225.00 0.00 225.00 FEES WOP WRIT OF POSSESSION FEE 1 150.00 0.00 150.00 FINE FINE FINE 108 8,886.46 0.00 8,886.46 FINE PWF PARKS & WILDLIFE FINE 1 75.00 425.00 500.00 FINE SEAT SEATBELT FINE 2 101.00 101.00 202.00 FINE WSF WATER SAFETY FINE 1 14.85 84.15 99.00 OPMT OPMT OVERPAYMENT 3 51.00 0.00 51.00 REST REST RESTITUTION 1 47.05 0.00 47.05 Money Totals 187 17,646.64 7,595.38 25,242.02 The following totals represent - Jail Credit and Community Service COST CCC CONSOLIDATED COURT COSTS 35 87.32 785.83 873.15 COST CHS COURTHOUSE SECURITY 35 105.82 0.00 105.82 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 13 0.62 5.50 6.12 COST CS CHILD SAFETY 1 14.73 0.00 14.73 COST CVC COMPENSATION TO VICTIMS OF CRIME 17 24.01 216.09 240.10 COST DPSC OMNIBASE FEE 25 229.94 466.83 696.77 08/01/2007 Money Distribution Report Page 16 JULY 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - JaiL Credit and Community Service Type Code Description Count Retained Disbursed Money -Totals COST FA FUGIVITE APPREHENSION 17 7.87 70.83 78.70 COST JCD JUVENILE CRIME AND DELINQUENCY 17 0.70 6.30 7.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 17 3.10 27.89 30.99 COST JCSF JUSTICE COURT SECURITY FUND 16 14.06 0.00 14.06 COST JPAY DISTRICT JUDGE PAY RAISE FEE 18 10.16 57.56 67.72 COST JSF JUROR SERVICE FUND 16 4.32 38.86 43.18 COST LAF SHERIFF'S ARREST FEE 19 174.73 0.00 174.73 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF STATE ARREST FEE 9 36.00 9.00 45.00 COST SUBC SUBTITLE C 9 10.88 206.61 217.49 COST TF TECHNOLOGY FUND 31 109.66 0.00 109.66 COST TFC TFC 10 24.77 0.00 24.77 COST TIME TIME PAYMENT FEE 25 279.46 279.45 558.91 COST WRNT WARRANT FEE 33 1,847.20 0.00 1,847.20 FEES AF ABSTRACT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 30 2,571.70 0.00 2,571.70 FEES CVFF CV FILE FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FF FILING FEE 0 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FEES WOP WRIT OF POSSESSION FEE 0 0.00 0.00 0.00 FINE FINE FINE 40 6,779.00 0.00 6,779.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 2 101.00 101.00 202.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 REST REST RESTITUTION 0 0.00 0.00 0.00 Credit Totals 43 12,437.05 2,271.75 14,708.80 The following totals represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 6 17.28 155.45 172.73 COST CHS COURTHOUSE SECURITY 6 19.87 0.00 19.87 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 2 0.10 0.90 1.00 COST CS CHILD SAFETY 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 2 3.00 - 27.00 30.00 COST DPSC OMNIBASE FEE 2 19.80 40.20 60.00 COST FA FUGIVITE APPREHENSION 2 1.00 9.00 10.00 COST JCD JUVENILE CRIME AND DELINQUENCY 2 0.10 0.90 1.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 2 0.40 3.60 4.00 COST JCSF JUSTICE COURT SECURITY FUND 4 3.47 0.00 3.47 COST JPAY DISTRICT JUDGE PAY RAISE FEE 5 2.69 15.18 17.87 COST JSF JUROR SERVICE FUND 4 1.04 9.36 10.40 COST LAF SHERIFF'S ARREST FEE 3 12.34 0.00 12.34 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 08/01/2007 Money Distribution Report Page 17 JULY 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Credit Card Payments and Transfers Type Code Description Count Retained Disbursed Money -Totals COST SAF STATE ARREST FEE 3 12.00 3.00 15.00 COST SUBC SUBTITLE C 4 5.21 98.84 104.05 COST TF TECHNOLOGY FUND 6 21.87 0.00 21.87 COST TFC TFC 5 13.40 0.00 13.40 COST TIME TIME PAYMENT FEE 1 12.50 12.50 25.00 COST WRNT WARRANT FEE 2 100.00 0.00 100.00 FEES AF ABSTRACT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 3 350.10 0.00 350.10 FEES CVFF CV FILE FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 1 10.00 0.00 10.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FF FILING FEE 0 0.00 0.00 0.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FEES WOP WRIT OF POSSESSION FEE 0 0.00 0.00 0.00 FINE FINE FINE 6 833.50 0.00 833.50 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 1 1.00 0.00 1.00 REST REST RESTITUTION 0 0.00 0.00 0.00 Credit Totals 7 1,440.67 375.93 1,816.60 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 183 476.54 4,288.86 4,765.40 COST CHS COURTHOUSE SECURITY 182 514.33 0.00 514.33 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 30 1.35 12.08 13.43 COST CS CHILD SAFETY 13 126.56 0.00 126.56 COST CVC COMPENSATION TO VICTIMS OF CRIME 43 54.94 494.39 549.33 COST DPSC OMNIBASE FEE 69 566.49 1,150.13 1,716.62 COST FA FUGIVITE APPREHENSION 44 18.48 166.32 184.80 COST JCD JUVENILE CRIME AND DELINQUENCY 44 1.60 14.36 15.96 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 44 6.89 62.00 68.89 COST JCSF JUSTICE COURT SECURITY FUND 129 96.24 0.00 96.24 COST JPAY DISTRICT JUDGE PAY RAISE FEE 123 59.10 334.84 393.94 COST JSF JUROR SERVICE FUND 129 29.08 261.69 290.77 COST LAF SHERIFF'S ARREST FEE 78 377.26 0.00 377.26 COST PWAF TEXAS PARKS & WILDLIFE 2 6.74 1.68 8.42 COST SAF STATE ARREST FEE 74 247.84 61.95 309.79 COST SUBC SUBTITLE C 84 97.14 1,845.55 1,942.69 COST TF TECHNOLOGY FUND 168 519.63 0.00 519.63 COST TFC TFC 94 219.33 0.00 219.33 COST TIME TIME PAYMENT FEE 93 832.43 832.43 1,664.86 COST WRNT WARRANT FEE 88 3,880.95 0.00 3,880.95 FEES AF ABSTRACT FEE 1 5.00 0.00 5.00 FEES CIFF CIVIL INDIGENT FILING FEE 3 0.30 5.70 6.00 08/01/2007 Money Distribution Report Page 18 JULY 2007 MONTHLY REPORT.- JAMES W DUCKETT JP#2 The fottowing totals represent - Combined Money and Credits Type Code Description Count FEES CSRV COLLECTION SERVICE FEE 63 FEES CVFF CV FILE FEE FEES DDC DEFENSIVE DRIVING 1 FEES DFF DEFERRED FEE 12 FEES EXRF EXPIRATION RENEWAL FEE 4 3 FEES FF FILING FEE FEES SF SERVICE FEE 2 FEES WOP WRIT OF POSSESSION FEE 3 1 FINE FINE FINE FINE PWF PARKS & WILDLIFE FINE 154 FINE SEAT SEATBELT FINE 1 FINE WSF WATER SAFETY FINE 4 OPMT OPMT OVERPAYMENT 1 REST REST RESTITUTION 4 1 Report Totats 237 Retained Disbursed Money -Totals 5,401.21 0.00 5,401.21 15.00 0.00 15.00 120.00 0.00 120.00 535.00 0.00 535.00 30.00 0.00 30.00 20.00 0.00 20.00 225.00 0.00 225.00 150.00 0.00 150.00 16,498.96 0.00 16,498.96 75.00 425.00 500.00 202.00 202.00 404.00 14.85 84.15 99.00 52.00 0.00 52.00 47.05 0.00 47.05 31,524.29 10,243.13 41,767.42 08/01/2007 - _________________________________________________________________________________________________________ Money Distribution Report JULY 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 Page 19 DATE PAYMENT -TYPE 00/00/0000 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections FINES 0.00 0.00 0.00 0.00 COURT -COSTS 0.00 0.00 0.00 0.00 FEES 5.00 0.00 0.00 5.00 BONDS 0.00 0.00 0.00 0.00 RESTITUTION 0.00 0.00 0.00 0.00 OTHER 0.00 0.00 0.00 0.00 TOTAL 5.00 0.00 0.00 5.00 09/01/1991 Cash & Checks Collected - Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected Jail Credits & Come Service Credit Cards & Transfers Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 374.20 123.75 0.00 497.95 614.00 76.25 0.00 690.25 63.80 0.00 0.00 63.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,052.00 200.00 0.00 1,252.00 -09/01/1999 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 383.25 545.25 0.00 928.50 246.75 609.75 0.00 856.50 0.00 81.00 0.00 81.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 630.00 1,236.00 0.00 1,866.00 09/01/2001 Cash & Checks Collected Jail Credits & Cow Service Credit Cards & Transfers Total of all Collections 579.68 590.00 70.00 1,239.68 579.00 404.00 160.00 1,143.00 175.32 84.40 60.00 319.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 50.00 1,384.00 1,078.40 290.00 2,752.40 09/01/2003 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 310.08 576.00 290.00 1,176.08 365.00 694.00 132.00 1,191.00 124.52 255.00 117.60 497.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 799.60 1,525.00 539.60 2,864.20 01/01/2004 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 8,040.25 5,146.00 473.50 13,659.75 10,076.35 3,372.10 330.00 13,778.45 3,206.77 2,151.30 182.50 5,540.57 0.00 0.00 0.00 0.00 47.05 0.00 0.00 47.05 2.00 0.00 1.00 2.00 21,372.42 10,669.40 987.00 33,027.82 TOTALS Cash & Checks Collected Jail Credits & Cow Service Credit Cards & Transfers Total of all Collections 9,687.46 6,981.00 833.50 17,501.96 11,881.10 5,156.10 622.00 17,659.20 3,575.41 2,571.70 360.10 6,507.21 0.00 0.00 0.00 0.00 47.05 0.00 0.00 47.05 52.00 0.00 1.00 52.00 25,243.02 14,708.80 1,816.60 41,767.42 08/01/2007 Money Distribution Report JULY 2007 MONTHLY REPORT - JAMES W DUCKETT JP#2 --------------------------------------------------------------------------------------------------------------- DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION State of Texas Quarterly Reporting Totals Description Count Collected Retained Disbursed State Comptroller Cost and Fees Report Section 1: Report for Offenses Committed 01-01-04 Forward '163 3,774.63 377.47 3,397.16 09-01-01 - 12-31-03 59 331.92 33.22 298.70 09-01-99 - 08-31-01 25 83.25 8.34 74.91 09-01-97 - 08-31-99 25 171.95 17.21 154.74 09-01-95 - 08-31-97 - 0 0.00 0.00 0.00 09-01-91 - 08-31-95 0 0.00 0.00 0.00 Bail Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 Jury Reimbursement Fee 113 247.59 24.79 222.80 State Traffic Fees 75 1,725.20 86.27 1,638.93 Section 11: As Applicable State Police Officer Fees 67 273.21 218.58 54.63 Failure to Appear/Pay Fees 44 1,019.85 336.55 683.30 Judicial Fund - Const County Court 0 0.00 0.00 0.00 Judicial Fund - Statutory County Court 0 0.00 0.00 0.00 Motor Carrier Weight violations 0 0.00 0.00 0.00 Time Payment Fee 68 1,105.95 'S53.09 552.86 Driving Record Fees 0 0.00 0.00 0.00 Judicial Support Fees 105 326.22 48.95 277.27 Report Sub Total 744 9,059.77 1,704.47 7,355.30 State Comptroller Civil Fees Report CF: Birth Certificate Fees 0 0.00 0.00 0.00 CF: Marriage License Fees 0 0.00 0.00 0.00 CF: Declaration of Informal Marriage 0 0.00 0.00 0.00 CF: Nondisclosure Fees 0 0.00 0.00 0.00 CF: Juror Donations 0 0.00 0.00 0.00 CF: Justice Court Indig Filing Fees 3 6.00 0.30 5.70 CF: Stat Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District & Family Law 0 0.00 0.00 0.00 CF: Dist Court Other Divorce/Family Law 0 0.00 0.00 0.00 CF: Dist Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Family Protection Fee 0 0.00 0.00 0.00 CF: Judicial Support Fee 0 0.00 0.00 0.00 Report Sub Total 3 6.00 0.30 5.70 Total Due For This Period 747 9,065.77 1,704.77 7,361.00 Page 20 ------------------- OTHER TOTAL 08/01/2007 Money Distribution Report Page 1 JUDGE GARY W. NOSKA JPk3 JULY-07 REPORT ----------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total 0043159 2007-31270 07/02/2007 I JSF 1.28 I TFC 1.31 I CCC 17.39 I CHS 1.74 I LAF 2.18 I TIME 10.87 I 50.00 LONGSWORTH, BERTHA S. I IF 1.74 I SUBC 13.05 I JCSF 0.44 I I I I Money Order I I I I I I 0043160 2007-31046 07/02/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I IF 4.00 I 225.00 CRABB, ROBERT FRANK I SUBC 30.00 I JCSF 1.00 I OFF 131.00 I JPAY 4.00 I I I Cred-Card/Trnsfr I I I I I I 0043161 2007-31336 07/03/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I IF 4.00 I 105.00 PEREZ, ALFONSO JAVIER I SUBC 30.00 I JCSF 1.00 I DOC 10.00 I JPAY 4.00 I OPMT 1.00 Money Order 0043162 25255 07/03/2007 I FINE 25.00 I I I I I I 25.00 URESTI, NORA CHAVEZ I I I I I I Money Order I I I I I I 0043163 2004-29343 07/03/2007 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 548.60 CANALES, GILBERTO CANTU II CMI 0-.50 WRNT 50.00 IF 4.00 DPSC 30.00 CSRV 126.60 FINE 295.00 Money Order i I: i i i i 0043164 2004-28873 07/03/2007 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I WRNT >50.00 I TIME 25.00 I 338.00 CANALES, GILBERTO CANTU 11 I IF 4.00 I DPSC 30.00 I SUBC 30.00 I FINE 70.00 I CSRV 78.00 Money Order I I I I I I 0043165 25886 07/05/2007 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 553.10 'JONES, GAVILYN I CMI 0.50 I'WRNT' 50.00I IF 4.00 I DPSC 30.00 I FINE 369.60 I REST 56.50 Money Order I I I I I I 0043166 2007-31323 07/05/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I IF 4.00 I 295.00 GONZALEZ, CARLOS J. JR. I SUBC 30.00 JCSF 1.00 I FINE 201.00 I JPAY 4.00 I I Money Order I I I I I I 0043167 2002-27001A 07/06/2007 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 325.00 RUIZ, FLORENTINO GONZALEZ I CMI 0.50 I;f:WRNT=. 50.00:I IF 4.00 I DPSC 30.00 I FINE 198.00 I Cash 0043168 2007-31261 07/09/2007 JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I IF 4.00 I 225.00 RHODES, KAYSI RENEE I SUBC 30.00 I JCSF 1.00 I OFF 131.00 I JPAY 4.00 I I I Money Order I I I I I I I 0043169 2007-31270 07/09/2007 I JSF 0.40 I TFC 0.39 I CCC 5.22 I CHS 0.52 I LAF 0.65 I TIME 3.26 I 50.00 LONGSWORTH, BERTHA S. I IF 0.52 I SUBC 3.91 I JCSF 0.13 I FINE 35.00 Money Order I I I I 0043170 2007-31103 - 07/09/2007 I JSF 0.65 I TFC 0.65 I CCC 8.70 I CHS 0.87 I LAF 1.09 I TIME 5.43 I 25.00 QUINTANILLA, JESUS GUADALUPE I TF 0.87 I SUBC 6.52 I JCSF 0.22 I I I I Money Order I I I I I I I 0043171 2007-31269 07/10/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I 205.00 HANSON, JASON ALEXANDER I SUBC 30.00 I JCSF 1.00 I FINE 111.00 I JPAY 4.00 I I I Cred-Card/Trnsfr I I I I I I 0043172 2007-29905 07/10/2007 I CVFF 15.00 I CIFF 2.00 I SF 75.00 I I I I 92.00 CLVR ACQUISITIONS, LTD. Personal Check I I I I I I I 0043173 2007-31200 07/11/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TIME 25.00 I 315.00 RODRIQUEZ, REYNALDO JR. I IF 4.00 I SUBC 30.00 I JCSF 1.00 I FINE 196.00 I JPAY 4.00 Money Order I I I I I I 0043174 2007-31067 07/12/2007 I JSF 1.96 I TFC 1.96 I CCC 26.08 I CHS 2.61 LAF 3.26 I TIME 16.31 I 75.00 GONZALES, SARA ANNA MARIA I TF 2.61 I SUBC 19.56 I JCSF 0.65 I I I I Money Order II I I I I I 0043175 2007-31365 07/12/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I IF 4.00 145.00 ZERTUCHE, ANGELICA CASTILLO I SUBC 30.00 I JCSF 1.00 I FINE 51.00 I JPAY 4.00 I I Cash I I I I I I I 0043176 2007-31311 07/13/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 ( CHS 4.00 I SAF 5.00 I TF 4.00 I 125.00 HERNANDEZ, CHRISTINA ORTEGA I SUBC 30.00 I JCSF 1.00 I SEAT 35.00 I I I I Cash I I I I I I 08/01/2007 Money Distribution Report Page 2 JUDGE GARY W. NOSKA JP#3 JULY107 REPORT ----------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total 0043177 2007-31311 07/13/2007 I SEAT 25.00 I I I I I 25.00 HERNANDEZ, CHRISTINA ORTEGA I I I I I I Cash I I I I I I 0043178 25882 07/16/2007 I FINE 50.00 I I I I I I 50.00 WILLIAMS, MICHEAL R. I I I I I Cash I I I I I I 0043179 2007-31079 07/16/2007 I JSF 0.40 I TFC 0.39 I CCC 5.22 I CHS 0.52 I LAF 0.65 I TIME 3.26 I 25.00 FURRH, MICHEAL ANDREW TF 0.52 SUBC 3.91 JCSF 0.13 FINE 10.00 Money Order i i i i 0043180 2007-31251 07/16/2007 I JSF 1.68 I TFC 1.70 I CCC 22.61 I CHS 2.26 I LAF 2.83 I TIME 14.13 I 100.00 MARTINEZ, CRUZ I TF 2.26 I SUBC 16.96 I JCSF 0.57 I FINE 35.00 I I I Money Order 0043181 2003-28023 07/16/2007 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 550.00 MATA, CHRISTOPHER RENE I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 296.40 I CSRV 126.60 Money Order I I I I I I 0043182 2007-31358 07/16/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I 125.00 NAVARRO, MIGUEL V. I SUBC 30.00 I JCSF 1.00 I FINE 31.00 I JPAY 4.00 I I I Cash 0043183 2007-31373 07/16/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I 104.00 SILVA, FLORIAN JAMES I SUBC 30.00 I JCSF 1.00 I DDC 10.00 I JPAY 4.00 I I I Money Order I I I I I I I 0043184 2007-31244 07/16/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I 104.00 BEAGO, MARLENE LILY I SUBC 30.00 I JCSF 1.00 I DDC 10.00 I JPAY 4.00 Money Order 0043185 2007-31245 07/16/2007 I EXRF 10.00 I I I I I I 10.00 BEAGO, MARLENE LILY Money Order I I I I I I I 0043186 2007-31357 07/16/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I 225.00 WILKINS, JACKLYN LIGHT I SUBC 30.00 I JCSF 1.00 I FINE 131.00 I JPAY 4.00 I I Cred-Card/Trnsfr I I I I I I I 0043187 2007-31233 07/17/2007 I JSF 2.60 I TFC 2.61 I CCC 34.78 I CHS 3.48 I LAF 4.35 I TIME 21.74 I 100.00 MOORE, JAMES LASHAWN I TF 3.48 I SUBC 26.09 I JCSF 0.87 I I I I Money Order 0043188 2005-29629 07/17/2007 I JCPT 2.00 I CVC 15.00 CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 598.60 RANKIN JOSEPH DANIEL I CMI 0.50 I:WRNT 100.00 I TF 4.00 I DPSC 30.00 I CSRV 126.60 I FINE 295.00 AMR v I I I I I I I 0043189 2004-29216 07/17/2007 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I WRNT 100.00; TIME 25.00 I 323.00 RANKIN, JOSEPH DANIEL I TF 4.00 I DPSC 30.00 I SUBC 30.00 I FINE 20.00 I CSRV 63.00 I I 0043190 2004 29215 07/17/2007 I TFC 3.00 I CCC 40.00 I CHS 3.00 I LAF 5.00 I WRNT 100.00 s1 TIME 25.00 I 336.00 RANKIN, JOSEPH DANIEL I TF 4.00 I DPSC 30.00 I SUBC 30.00 I FINE 30.00 I CSRV 66.00 I I �Iyvt��edlU,"�.i I I I I I I I 0043191 25255 07/18/2007 I FINE 25.00 I I I I I 25.00 URESTI, NORA CHAVEZ I I I I I I Money Order I I I I I 0043192 2007-31103 07/19/2007 I JSF 0.67 I TFC 0.65 I CCC 8.69 I CHS 0.87 I LAF 1.08 I TIME 5.43 I 25.00 OUINTANILLA, JESUS GUADALUPE I TF 0.87 I SUBC 6.52 I JCSF 0.22 I I I I Cash 1 I I I I I I I 0043193 2006-30859 ;07/19/2007 I JCPT 2.00 I CVC 15.00 I CCC 17.00 FA 5.00 I JCD 0.50 I CHS 3.00 I 548.60 BARE I D TUNISIA YVONNE I CMI 0.50 I WRNT 50.00 I TF 4.00 DPSC 30.00 I FINE 295.00 I CSRV 126.60 .44 aT" r to I 0043194 2006-30707 07/19/2007 I JSF I 3.00 TFC I 3.00 I CCC I 40.00 I CHS I 4.00 SAF I 5.00 I WRNT I 50.00 I 336.00 BAREFIELD, TUNISIA YVONNE I TIME 25.00 I TF 4.00 I DPSC 30.00 I SUBC 30.00 I JCSF 1.00 I FINE 71.00 r at l'..Crgdik I CSRV 66.00 I JPAY 4.00 I I I I I 08/01/2007 Money Distribution Report Page 3 JUDGE GARY W. NOSKA JP#3 JULY-07 REPORT ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount I Code Amount Code Amount Code Amount Code Amount Code Amount Total 0043195 2006-30706 07/19/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 375.00 BAREFIELD, TUNISIA YVONNE TIME 25.00 IF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 I SEAT 101.00 J?'jLgret CSRV 75.00 JPAY 4.00 0043196 2007-31361 07/20/2007 JSF 1.32 TFC 1.30 CCC 17.39 CHS 1.74 LAF 2.17 TIME 10.87 50.00 WITT, WILLIAM STEPHEN I TF 1.74 SUBC 13.04 JCSF 0.43 Cash 0043197 2007-31273 07/20/2007 JSF 0.64 TFC 0.65 CCC 8.70 CHS 0.87 LAF 1.09 TIME 5.44 25.00 SIBLEY, JOSEPH WALDON I TF 0.87 SUBC 6.52 JCSF 0.22 Cash 0043198 2007-31378 07/20/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 145.00 CANO, DOMINICK GABRIEL SUBC 30.00 JCSF 1.00 FINE 51.00 JPAY 4.00� Cash 0043199 2007-31377 07/23/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 225.00 LOPEZ-LUEVANO, JESUS I SUBC 30.00 JCSF 1.00 FINE 131.00 JPAY 4.00 Cash 0043200 2007-31321 07/23/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 205.00 VASQUEZ, GUADALUPE SUBC 30.00 JCSF 1.00 FINE 111.00 I JPAY 4.00 Money Order 0043201 2007-31225 07/23/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 230.00 GARCIA, ALEJANDRO SANCHEZ TF 4.00SUBC 30.00 JCSF 1.00 FINE 111.00 JPAY 4.00 Money Order 0043202 2002-26645A 07/23/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 375.00 KRASE,. LEVI.JUSTIN CMI 0.50 WRNT. 100.00 TF 4.00 DPSC 30.00 FINE 198.00 0043203 2007-29906 07/24/2007 CVFF 10.00 CIFF 2.00 CP 5.21 17.21 WOODY, BARBARA Personal Check 0043204 2007-31067 07/24/2007 JSF 0.25 TFC 0.26 CCC 3.48 CHS 0.35 LAF 0.44 TIME 2.17 75.00 GONZALES, SARA ANNA MARIA TF 0.35 I SUBC 2.61 JCSF 0.09 I FINE 65.00 Money Order 0043205 25882 07/30/2007 FINE 50.00 50.00 WILLIAMS, MICHEAL R. Cash 0043208 25883 07/30/2007 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 361.60 LYNCH; DOROTHY J CMI 0.50 I.wRNTfiro;30_QO TF 4.00 DPSC 30.00 FINE 104.60 REST 130.00 Money Order 0043209 25883 07/30/2007 FINE 250.00 250.00 LYNCH, DOROTHY J. Jail Credit 0043210 2007-31113 07/30/2007 JSF 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 305.00 ROJAS, JOSE JR. FINE 244.00 JPAY 4.00 Personal Check 0043211 2007-31311 07/30/2007 SEAT 21.00 JPAY 4.00 25.00 HERNANDEZ, CHRISTINA ORTEGA Cash 0043212 2007-31347 07/30/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 205.00 SALINAS, ALFREDO SUBC 30.00 I JCSF 1.00 I FINE 111.00 JPAY 4.00 Money Order ' 0043213 2007-31275 '07/30/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 320.00 HAVEL, JOSHUA WADE TF 4.00 SUBC 30.00 JCSF 1.00 FINE 201.00 JPAY 4.00 Cashier's Check 0043214 25255 07/31/2007 FINE 25.00 25.00 URESTI, NORA CHAVEZ Money Order 08/01/2007 Money Distribution Report Page 4 JUDGE GARY W. NOSKA JP#3 JULY-07 REPORT ----------------------------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount I Code Amount Code Amount Total 0043215 2007-31350 07/31/2007 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 IF 4.00 225.00 RODRIGUEZ, GUILLERMO SUBC 30.00 JCSF 1.00 FINE 131.00 JPAY 4.00 Cash 0043216 2007-31115 07/31/2007 FINE 16.00 JPAY 4.00 20.00 JURASEK, WHITNEY JAMES Cash I 08/01/2007 Money Distribution Report Page 5 JUDGE GARY W. NOSNA JP#3 JULY-07 REPORT ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money -Totals The following totals represent - Cash and Checks Collected COST CCC CONSOLIDATED COURT COSTS 34 96.33 866.93 963.26 + 1'40 • 0 0 - 1) C)65.,A l COST CHS COURTHOUSE SECURITY 34 101.83 0.00 101.83 12 .0 O = COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 5 0.25 2.25 2.50 COST CVC COMPENSATION TO VICTIMS OF CRIME 5 7.50 67.50 75.00 COST DPSC OMNI 6 59.40 120.60 180.00 COST FA FUGITIVE APPREHENSION 5 2.50 22.50 25.00 COST JCD JUVENILE CRIME AND DELINQUENCY 5 0.25 2.25 2.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 5 1.00 9.00 10.00 COST JCSF JUSTICE COURT SECURITY FUND 28 20.97 0.00 20.97 1- �•d COST JSF JUROR SERVICE FUND 28 6.29 56.56 62.851- (4,0 0 COST LAF SHERIFF'S FEE 25 89.79 0.00 89.79 COST SAF DPS 4 16.00 4.00 20.00 {-j• 0 D = a5' E' COST SUBC SUBTITLE C 28 31.44 597.25 628.69 4- 9 0 . 0 COST TF TECHNOLOGY FUND 34 107.83 0.00 107.83 t l . ID d= It 9 g COST TFC TFC 28 62.87 0.00 62.87+ rj.00; 7('� COST TIME TIME PAYMENT FEE 15 99.46 99.45 198.91 COST WRNT WARRANT FEE 6 300.00 0.00 300.00 FEES CIFF CIVIL INDIGENT FILING FEE 2 0.20 3.80 4.00 FEES CSRV COLLECTION SERVICE FEE 3 331.20 0.00 331.20 FEES CVFF CIVAL FILING FEE 2 25.00 0.00 25.00 FEES DOC DEFENSIVE DRIVING 3 30.00 0.00 30.00 FEES OFF DEFERRED FEE 1 131.00 0.00 131.00f FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 18 10.80 61.20 72.00-1' 1?�.'D 0- $� 0 FEES SF SERVICE FEE 1 75.00 0.00 75.00 yBJ, tc aya Q ��3 FINE FINE FINE 28 3,239.60 0.00 3,239.60-V FINE SEAT SEATBELT FINE 3 40.50 40.50 81.00 OPMT OPMT OVERPAYMENT 1 1.00 0.00 1.00 OTHR CP CERTIFIED POSTAGE 1 5.21 0.00 5.24 REST REST RESTITUTION 2 186.50 0.00 186.50 Money Totals 45 5,089.72 1,953.79 7,043.51i- The following totals represent - Jail Credit and Community Service COST CCC CONSOLIDATED COURT COSTS 7 21.10 189.90 211.00 COST CHS COURTHOUSE SECURITY 7 23.00 0.00 23.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 3 0.15 1.35 1.50 COST CVC COMPENSATION TO VICTIMS OF CRIME 3 4.50 40.50 45.00 COST DPSC OMNI 7 69.30 140.70 210.00 COST FA FUGITIVE APPREHENSION 3 1.50 13.50 15.00 COST JCD JUVENILE CRIME AND DELINQUENCY 3 0.15 1.35 1.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 3 0.60 5.40 6.00 COST JCSF JUSTICE COURT SECURITY FUND 2 2.00 0.00 2.00 COST JSF JUROR SERVICE FUND 2 0.60 5.40 6.00 COST LAF SHERIFF'S FEE 2 10.00 0.00 10.00 COST SAF DPS 2 8.00 2.00 10.00 08/01/2007 Money Distribution Report Page 6 JUDGE GARY W. NOSKA JP#3 JULY107 REPORT The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money -Totals COST SUBC SUBTITLE C 4 6.00 114.00 120.00 COST IF TECHNOLOGY FUND 7 28.00 0.00 28.00 COST TFC TFC 4 12.00 0.00 12.00 COST TIME TIME PAYMENT FEE 4 50.00 50.00 100.00 COST WRNT WARRANT FEE 7 550.00 0.00 550.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 6 523.20 0.00 523.20 FEES CVFF CIVAL FILING FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 2 1.20 6.80 8.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 7 1,159.00 0.00 1,159.00 FINE SEAT SEATBELT FINE 1 50.50 50.50 101.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 OTHR CP CERTIFIED POSTAGE 0 0.00 0.00 0.00 REST REST RESTITUTION 0 0.00 0.00 0.00 / Credit Totals 8 2,520.80 621.40 3,142.20" The following totals represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 3 12.00 108.00 120.00 COST CHS COURTHOUSE SECURITY 3 12.00 0.00 12.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00 COST DPSC OMNI 0 0.00 0.00 0.00 COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00 COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 3 3.00 0.00 3.00 COST JSF JUROR SERVICE FUND 3 0.90 8.10 9.00 COST LAF SHERIFF'S FEE 2 10.00 0.00 10.00 COST SAF DPS 1 4.00 1.00 5.00 COST SUBC SUBTITLE C 3 4.50 85.50 90.00 COST IF TECHNOLOGY FUND 3 12.00 0.00 12.00 COST TFC TFC 3 9.00 0.00 9.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES CVFF CIVAL FILING FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 1 131.00 0.00 131.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 3 1.80 10.20 12.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 2 242.00 0.00 242.00 08/01/2007 Money Distribution Report JUDGE GARY W. NOSKA JP43 JULY-07 REPORT -------------------------------------------------------------------------------------------------------------------- The following totals represent - Credit Card Payments and Transfers Type Code Description Count Retained Disbursed Money-TotaLs FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 OTHR CP CERTIFIED POSTAGE 0 0.00 0.00 0.00 REST REST RESTITUTION 0 0.00 0.00 0.00 Credit Totals 3 442.20 212.80 655.00 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 44 129.43 1,164.83 1,294.26 COST CHS COURTHOUSE SECURITY 44 136.83 0.00 136.83 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 8 0.40 3.60 4.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 8 12.00 108.00 120.00 COST DPSC OMNI 13 128.70 261.30 390.00 COST FA FUGITIVE APPREHENSION 8 4.00 36.00 40.00 COST JCD JUVENILE CRIME AND DELINQUENCY 8 0.40 3.60 4.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 8 1.60 14.40 16.00 COST JCSF JUSTICE COURT SECURITY FUND 33 25.97 0.00 25.97 COST JSF JUROR SERVICE FUND 33 7.79 70.06 77.85 COST LAF SHERIFF'S FEE 29 109.79 0.00 109.79 COST SAF DPS 7 28.00 7.00 35.00 COST SUBC SUBTITLE C 35 41.94 796.75 838.69 COST TF TECHNOLOGY FUND 44 147.83 0.00 147.83 COST TFC TFC 35 83.87 0.00 83.87 COST TIME TIME PAYMENT FEE 19 149.46 149.45 298.91 COST WRNT WARRANT FEE 13 850.00 0.00 850.00 FEES CIFF CIVIL INDIGENT FILING FEE 2 0.20 3.80 4.00 FEES CSRV COLLECTION SERVICE FEE 9 854.40 0.00 854.40 FEES CVFF CIVAL FILING FEE 2 25.00 0.00 25.00 - FEES DDC DEFENSIVE DRIVING 3 30.00 0.00 30.00 FEES OFF DEFERRED FEE 2 262.00 0.00 262.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 23 13.80 78.20 92.00 FEES SF SERVICE FEE 1 75.00 0.00 75.00 FINE FINE FINE 37 4,640.60 0.00 4,640.60 FINE SEAT SEATBELT FINE 4 91.00 91.00 182.00 OPMT OPMT OVERPAYMENT 1 1.00 0.00 1.00 OTHR CP CERTIFIED POSTAGE 1 5.21 0.00 5.21 REST REST RESTITUTION 2 186.50 0.00 186.50 / Report Totals 56 8,052.72 2,787.99 10,840.71 v/ Page 7 08/01/2007 Money Distribution Report Page 8 JUDGE GARY W. NOSKA JP#3 JULV 07 REPORT DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Coma 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 at[ 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 & Coma 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 & Comn Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Cow Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Cow Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 75.00 0.00 0.00 0.00 0.00 0.00 75.00 Jail Credits & Comn Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 75.00 0.00 0.00 0.00 0.00 0.00 75.00 09/01/2001 Cash & Checks Collected 494.40 254.00 126.60 0.00 0.00 0.00 875.00 Jail Credits & Cow Service 198.00 177.00 0.00 0.00 0.00 0.00 375.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 692.40 431.00 126.60 0.00 0.00 0.00 1,250.00 09/01/2003 Cash & Checks Collected 100.00 0.00 0.00 0.00 0.00 0.00 100.00 Jail Credits & Cow Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 100.00 0.00 0.00 0.00 0.00 0.00 100.00 01/01/2004 Cash & Checks Collected 2,651.20 2,598.00 551.60 0.00 186.50 6,21 5,993.51 Jail Credits & Comn Service 1,062.00 1,174.00 531.20 0.00 0.00 0.00 2,767.20 Credit Cards & Transfers 242.00 270.00 143.00 0.00 0.00 0.00 655.00 Total of all Collections 3,955.20 4,042.00 1,225.80 0.00 186.50 6.21 9,415.71 TOTALS Cash & Checks Collected 3,320.60 2,852.00 678.20 0.00 186.50 6.21 7,043.51 Jail Credits & Comn Service 1,260.00 1,351.00 531.20 0.00 0.00 0.00 3,142.20 Credit Cardst& Transfers 242.00 270.00 143.00 0.00 0.00 0.00 655.00 " Total of all{Collections 4,822.60 4,473.00 1,352.40 0.00 186.50 6.21 10,840.71 08/01/2007 Money Distribution Report Page 9 JUDGE GARY W. NOSKA JP#3 JULY-07 REPORT DATE PAYMENT -TYPE State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report --------------------------------------------------------- FINES COURT -COSTS FEES BONDS RESTITUTION Count Collected Retained Disbursed Section 1: Report for Offenses Committed 01-01-04 Forward 50 1,118.26 111.83 1,006.43 09-01-01 - 12-31-03 12 80.00 8.00 72.00 09-01-99 - 08-31-01 0 0.00 0.00 0.00 09-01-97 - 08-31-99 - 0 0.00 0.00 0.00 09-01-95 - 08-31-97 0 0.00 0.00 0.00 09-01-91 - 08-31-95 0 0.00 0.00 0.00 Bail Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 Jury Reimbursement Fee 31 71.85 7.20 64.65 State Traffic Fees 31 718.69 35.95 682.74 Section II: As Applicable State Police Officer Fees 5 25.00 20.00 5.00 Failure to Appear/Pay Fees 6 180.00 59.40 120.60 Judicial Fund - Connt County Court 0 0.00 0.00 0.00 Judicial Fund - Statutory County Court 0 0.00 0.00 0.00 Motor Carrier Weight Violations 0 0.00 0.00 0.00 Time Payment Fee 15 198.91 99.49 99.42 Driving Record Fees 0 0.00 0.00 0.00 Judicial Support Fees 21 84.00 12.60 71.40 Report Sub Total 171 2,476.71 354.47 2,122.24 State Comptroller Civil Fees Report CF: Birth Certificate Fees 0 0.00 0.00 0.00 CF: Marriage License Fees 0 0.00 0.00 0.00 CF: Declaration of Informal Marriage 0 0.00 0.00 0.00 CF: Nondisclosure Fees 0 0.00 0.00 0.00 CF: Juror Donations 0 0.00 0.00 0.00 CF: Justice Court Indig Filing Fees 2 4.00 0.20 3.80 CF: Stat Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Grist Cnty Court Judic Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District & Family Law 0 0.00 0.00 0.00 CF: Dist Court Other Divorce/Family Law 0 0.00 0.00 0.00 CF: Dist Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Family Protectiod Fee 0 0.00 0.00 0.00 CF: Judicial Support Fee 0 0.00 0.00 0.00 Report Sub Total 2 4.00 0.20 3.80 Total Due For This Period 173 2,480.71 354.67 2,126.04 ------------------- OTHER TOTAL CALHOUN COUNTY, TEXAS CALHOUN COUNTY TREASURER'S REPORT MON'THOF: JUNE2007 BEGINNING FUND GENERAL FUND BALANCE RECEIPTS DISBURSEMENTS ENDING FUND BALANCE AE2pLMAINTENANCE $ 15,876,093.37 $ 1,348,573.40 72,287,335.61 $ 14,937,331.16 APPELLATE TE JUDICIAL SYSTEM 25,460.80 1,173.96 10926 1,624.90 23,945.16 ANIMAL CONTROL -CAWS 148.68 5.04 0.00 1,179.00 CHAMBER TOURISM CENTER 238.90 0.64 0.00 149.32 COUNTY CHILD WELFARE BOARD FUND 1,477.53 1.03 0. 00 239.93 COURTHOUSE SECURITY 125,763.18 1234 0.00 1,489.87 D.A. GUN VIOLENCE PROSECUTION FROG. 16,225.50 1,492.45 0.00 127,255.63 DONATIONS FAMILY PROTECTION FUND 157,842.04 69.63 857.47 0-00 2,830.49 16,295.13 155,869.02 JUVENILE DELINQUENCY PREVENTION FUND 1,317.05 7,672.74 5.65 0.00 1,322.70 GRANTS HWY 87/FM1090 136,885.78 32.92 7,215.36 0.00 12,789.26 7,705.66 131,311.88 JUSTICE COURT TECHNOLOGY 263,277.31 18,494.42 1,129.76 0.00 264,407.07 JUSTICE COURT BUILDING SECURITY FUND 2,682.66 1,091.03 0.00 19,585.45 LATERAL ROAD PRECINCT #1 3,709.93 233.52 0.00 2,916.18 LATERAL ROAD PRECINCT #2 3,709.93 15.92 0.00 3,725.85 LATERAL ROAD PRECINCT #3 3,709.93 15.92 0.00 3,725.85 LATERAL ROAD PRECINCT #4 3,723.65 15.92 0.00 3,725.85 PRETRIAL SERVICES FUND 33,193.02 15.98 0.00 3,739.63 LAW LIBRARY 90,554.70 142.44 17,115.02 0.00 33,335.46 LAW ENF OFFICERS STD. EDUC. (LEOSE) 0.00 107,669.7212,738.96 POC COMMUNITY CENTER 26,951.51 54.66 915.04 11,878.58 RECORDS MANAGEMENT- DISTRICT CLERK 1,461.56 115.65 1,305.96 25,761.20 RECORDSMANAGEMENT-COUNTY CLERK 35,257.33 6.27 0.00 1,467.83 RECORDS MGMT &PRESERVATION 18,988.77 151.29 523 35,403.39 ROAD & BRIDGE GENERAL 715,452.45 81.4E 0.00 19,070.25 ROAD & BRIDGE PRECINCT 12,209.27 40,296.84 0.00 755,749.29 ROAD MAINTENANCE PRECINCT #4 IN 579.97 52.39 0.00 12,261.66 SHERIFF FORFEITED PROPERTY 1,145.27 2.49 0.00 582.46 TEAM COMPATIBILITY FUND-HAVA 8,000.00 4.91 0.00 1,150.18 CAPITAL PROJ-COURTHOUSE RENOVATION 224543.01 0.00 0.00 8,000.00 CAPITAL PROJ-NEW EMS BLDG 19,196.25 1,097.55 3,544-15 222,096.41 CAPITAL PROJ-NEW JAIL 2,776.00 0.00 0.00 19,196.25 CAPITAL PROJ-PARKING LOT LOT 80,543.81 224.00 3,000.00 0.00 CAP PROD-PCT 2-STORM REPAIRS 17,796 0.00 0.00 80,543.81 CAPITAL PROD-RB INFRASTRUCTURE .13 32,732.48 0.00 0.00 17,796.13 CAPITAL PROS -SWAN POINT PARK 74,720.40 0.00 0.00 32,732.48 CAPITAL PROJ-AIRPORT IMPROVEMENT II 59,566.32 0.00 0.00 74,720.40 CAPITAL PROD-EMER COMM SAS 172,918.42 0.00 0.00 59,566.32 CAPITAL PROJ-MOLD REMEDIATION 858.83 0.00 0.00 172,918.42 CAP PROJ-HATERIUS PRK BOAT RAW REP 33,148.15 0.00 0.00 858.83 CAP PROJ-PORT ALTO PUBL BEACH -STORM REP 30,384-78 0.00 0.00 33,148.15 CAP PROI- CO CLERKS RECORDS 22,907.25 0.00 0.00 30,384.78 RECORDS CAPPALEvIP 62,758.75 0.00 0.00 22,907.25 CAPITAL IMPROVEMENT PROJECTS OVFMENT PR 1,300,000.00 0.00 0.00 ARREST FEES 613.99 0.00 0.00 1,300,000.00 00,000.00 BAII. BOND FEES (HB 1940) 1,050.00 398.57 0.00 1,012.56 CONSOLIDATED COURT COSTS (NEW) 0.00 0.00 1,050.0011,478.85 ELECTIONS CONTRACT SERVICE 15,955.63 10226.67 0.00 21,705.52 FINES AND COURT COSTS HOLDING FUND 8,455.31 12.03 42.00 15,925.66 INDIGENT SERVICE S) 185.00 0.00 0.00 8,455.31 UN (ST.CLEGAL JUDICIAL FUND (ST. COURT COSTS) 265.89 38.00 0.00 223.00 JUDICIAL SALARIES FUND 2,001.28 0.00 875.62 0.00 265.89 JUROR DONATION -TX EA VICTIMS FUND 124.00 0.00 2,876.90 JUSTICE OF THE PEACE CLEARING THE PEACE C 60,100.93 6.00 0.00 130.00 SUBTOTATS $ 19,841,221.63 7,059.38 $ 1,424,735.74 'L 7 $ 2,314,419.91 52,014.28 $ 18,951,537.46 C�OpY Page 1 of 3 COUNTY TREASURER'S REPORT MONTHOF: JUNE2007 FUND BEGINNING FUND BALANCE RECEIPTS DISBURSEMENTS ENDING FUND BALANCE OPERATING FUND -BALANCE FORWARD JUVENILE PROBATION RESTITUTION LIBRARY GIFT AND MEMORIAL MISCELLANEOUS CLEARING REFUNDABLE DEPOSITS STATE CIVIL FEE FUND JURY REIMBURSEMENT FEE SUBTITLE CFUND TIME PAYMENTS TRAFFIC LAW FAILURE TO APPEAR UNCLAIMED PROPERTY BOOT CAMP/JJAEP JUVENILE PROBATION SUBTOTALS TAXESINESCROW TOTAL OPERATING FUNDS $ 19,841,221.63 1,821.61 52,250.13 52,191.69 2,225.00 2,261.50 580.82 2,716.81 2,236.83 2,177.19 2,133.57 145,921.01 193,938.17 $ 1,424,735.74 974.48 244.21 3,984.91 0.00 0.00 699.94 3,909.27 1,050.42 1,559.36 675.74 626.17 12278.22 $ 2,314,419.91 149.00 0.00 52,912.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,955.27 30,574.51 $ 18,951,537.46 2,647.09 52,494.34 3,263.69 2,225.00 2,261.50 1,280.76 6,626.08 3,287.25 3,736.55 2,809.31 136,591.91 175,641.88 $ 20,301,675.96 0.00 $ 1,450,738.46 0.00 $ 2,408,011.60 0.00 $ 19,344,402.82 0.00 $ 20,301,675.96 $ 1,450,738.46 $ 2,408,011.60 $ 19,344,402,82 COME. HOSP. REV.& TAX CERTIF. OF OBLIG. CONSTRUCTION (JAR-) CONSTRUCTION (JAIL) SERIES 2003 - I & S CERT. OF OB-CRTHSE REN. I&S FUND SERIES 2004 TOTAL OPER & OTHER CO. FUNDS $ 302,107.22 446,871.73 1,099,488.23 292,743.96 $ 1,804.16 5,244.71 6,706.23 912.43 $ - 224.00 0.00 0.00 $ 303,911.38 451,892.44 1,106,194.46 293,656.39 22 442 887.10 $ 1465 405.99 $ 2,408.235.60 $ 21500 057.49 MEMORIAL MEDICAL CENTER: OPERATING MEMORIAL RESTRICTED DONATION INDIGENT HEALTHCARE TOTALS 1,875,703.42 18,112.52 14,365.42 1,220,861.91 $ 1,822,741.47 69.97 55A9 446.63 $ 2,033,970.40 0.00 0.00 115,647.63 $ 1,664,474.49 18,182.49 14,420.91 1,105,660.91 $ 3,129,043.27 $ 1,823,313.56 $ 2,149,618.03 $ 2,802,739.80 DRAINAGE DISTRICTS N0.6 NO.8 NO. 10-MAINTENANCE NO. 11-MAINTENANCE/OPERATING NO. 11-DEBT SERVICE NO. 11-RESERVE TOTALS 7,367.91 56,804.62 43,652.61 163,080.44 72,183.21 50,376.04 $ 41.94 248.75 189.37 1,484.62 414.90 194.60 $ 8.25 70.50 48.75 6,516.45 0.00 0.00 $ 7,401.60 56,982.87 43,793.23 158,048.61 72,598.11 50,570.64 $ 393,464.83 $ 2,574.18 $ 6,643.95 $ 389,395.06 CALHOUN COUNTY NAVIGATION DIST. MAINTENANCE AND OPERATING 170,116.66 $ 721.27 $ 7,659.37 $ 163,178.56 3 692 624.76 $ 1826 609.01 $ 2163 921.35 $ 335531242 TOTAL MMC, DRAINAGE DIST. & NAV. DIST. TOTAL ALL FUNDS E Is 24,855,369.91 Page 2 of 3 COUNTY TREASURER'S REPORT IMONTHOF: JUNE2007 BANK RECONCILIATION LESS: CERTOFDEP/ FUND OUTSTNDGDEP/ PLUS: CHECKS BANK FUND BALANCE OTHERITEMS OUTSTANDING BALANCE OPERATING * $ 19,344,402.82 $ 19,344,402.82 COMB. HOSE. REV. & TAX CERTIF. OF OBLIG. 303,911.38 5.14 0.00 303,906.24 CONSTRUCTION (JAIL) ** 451,892.44 425,757.32 224.00 26,359.12 CONSTRUCTION (JAIL) SERIES 2003 - I & S 1,106,194.46 24.59 0.00 1,106,169.87 CERT. OF OB-CRTHSE REN. I&S FUND SERIES 2004 293,656.39 9.33 0.00 293,647.06 MEMORIAL MEDICAL CENTER - OPERATING$ 1,664,474.49 1,600,000.00 330,629.69 395,104.18 MEMORIAL 18,18149 0.00 0.00 18,182.49 RESTRICTED DONATION 14,420.91 0.00 0.00 14,420.91 INDIGENT HEALTHCARE 1,105,660.91 11000,000.00 2,015.32 107,676.23 DRAINAGE DISTRICT: NO.6 7,401.60 0.09 0.00 7,401.51 NO.8 56,982.87 0.06 0.00 56,982.81 NO. 10 MAINTENANCE 43,793.23 0.02 0.00 43,793.21 NO. 11 MAINTENANCE10PERATING 158,048.61 0.74 0.00 158,047.87 NO. 11 DEBT SERVICE 72,598.11 0.65 0.00 72,597.46 NO. 11 RESERVE 50,570.64 0.00 0.00 50,570.64 CALHOUN CO. NAVIGATION DIST: MAINTENANCE/OPERATING**** 163,178.56 0.00 0.00 163,178.56 TOTALS $ 24955369.91 $ 3025797.94 $ 332869.01 $ 22162440.98 * CDs - OPERATING FUND $17,652,105.39 / CD - 6 MILE PARK $67,482.25 ** CD - CONSTRUCTION (JAIL) $425,000 **** THE DEPOSITORY FOR CALHOUN CO. NAVIGATION DISTRICT IS FIRST NATIONAL BANK - PORT I.AVACA. $ CD - MMC OPERATING FUND $1,600,000 $$ CD - INDIGENT HEALTHCARE FUND $1,000,000.00 THE DEPOSITORY FOR ALL OTHER COUNTY FUNDS IS INTERNATIONAL BANK OF COMMERCE - PORT LAVACA. ♦ CD - 7000567910 (held in lieu of bond) CALHOUN COUNTY/ DH TEXAS DEVELOPMENT- $5,074,280.89 ♦ CD - 7000568755 (held in lieu of bond) CALHOUN COUNTY/ DH TEXAS DEVELOPMENT- $3,031,761.56 RH NDAS.KOKENA COUNTY TREASURER Page 3 of 3 W ca V� CD y W o N U3 C6 w S 1 I'�W= W = W W = C Ora O' CD Qi ca O o n n m o O m v O a o v (O v N N N m m m n N n n N O O o m N N n M m N O O O ClN N W N '1- C RONO N M O O M N O N oo N O v y � � F z � cq7m Na o° Lq (Mo Wv v O m O N n M- W 6 6 6 N o m m m r m N N M mN r oMn V o n N 0 O O N mvmmmm.-r o (q m e'�voMvomM(oOR mNm7 g NON (noM W ^e Nr(V V (O V NOOrNUS tO W OrOr O r M M N n m N m O m M V m n m m F Q eao ammr(nv�v_(ovmno(gNr r V O W OMom V N r�mei aDN ON or 0 N N w SI 6 M m M� N O r r O N n N O O W m m O m m N N d N V M N M N M r N O N O N N N m O N r n r (6 N O N ( zw da m m o e m o m N v v m n m M m O N m V O M M r N m N O V M M V N r N V n N N M m m m m O m OD rIV m O V OnoOC) OM N W w-o"W m N r N r m r M N N r r n O N (..� m V rN Orr NrN V rMMm w W m E S 0� m �� n w N r 0 0 Lt N N N N C6 � f9 fA M N n m M v o n O m m n o N m m O M M O M m m m N V N M. m N m O M N. M O m ri: (rivmei of oio of 'j0 vmmmarmNmMOMOMVN(»N vv_M mN (OOMONMNN(ONN N V N1� MMOOm O SO W owwwOm W r r O N V m n N r NOON Q M r N N OOW N r r r N N f9 fA - O Z co <O 0 IN 4T F CL U tr 0 W Z U W W J 0' d 0❑J m MW 00 W 0 OM ❑Q °30 > w W F N ys J W F 0 W zaF2 zZ(n(Wnrnz ❑ m 0 W-aw<0 CC 22-W<Ei ¢aw❑❑NOwaW[❑mua ftu*ca F- ZZF-MM CLZ F- F-FF-F F-❑0 N` nD CC F-F'F>UU0UUUm3 �OooF Q CL mQ 0 Wa ZOZOU❑�❑�O�Z F F www 0 om On o F-F- m00 0❑0 w WwWWWw 0 �o ZNZwooOJ a 0 ¢m�FF0000aaaa¢a SzzzZzz - - - - - W w� z z (L 222 J Q QQ Q QQ X a000WWWWQ¢¢¢¢mm O O O O U�� O o o❑❑❑❑ F ❑ ❑ Z Z 0 0 m m 0 0 7) D W w > > J J CL Z Z Z W Z z W W ❑ w w z 2 Z 25 NaLL a0 XO oS F O >Z >Q F V 0 0 0 C7 ww o¢¢ o 2 6 ❑ z Z Z Z m W Q N F Z Q Q Q Q¢ o w a w Q 0) m CL CL¢ F O B IW- O aC Oaaa.MM2�xoa OOOOOommozo o M o M m r o N N O O O o o N o ((C (o-m v n o o ^0 N m O N N V O 1 - O o O N Nmmnom0OON om 000 m QJ e OnNo rr�i .-" M rM m m N 0o M mm n IM 00m nm 0.0 O M N m a 0 0 r u 0 0 0 N (l1 C M C �3 OMOMmNOmMoon O M O N O O n 0 0 M 0 v n o o N N W WON O N- W N N O O m r o 0 N rjo NrNMM V 0mm00 n .so OONMOMm m00 r � uiNNn V r NrM m O f9 W m m m m n M O N 00000000 w 0 0 0 0 0 n N N N N N N N N O N O N m�- N N N a N r r N N .r. O J W o v N r M r n m m m G M M M m O m N M M N N o o O m m Moo O o o F r; nn(o (oonnn F 0 0 0 0 0 (f 1 0 0 0 OO 0 0 W W, 00000600000 00000000900 N m n M O M M N N O N m M M N m o m a nnvN o m m m m M m n m m W m m m M m m m m m m m m m m OOOwwm Nwoww 0 0 0 0 0 0 0 0 0 0 0 o O O O O O O O O O O o o OOOOO0000 nnnnnnnnnnn w O LL 0 O z Z w F- F- w W Z W LL F- 2 W 0 CALHOUN COUNTY TREASURER'S OFFICE STATEMENT OF BALANCES • FUND NAME balance 04101107 Recel is Ufsbursehrents eateries 06130107 General 16,909,532 2,555,538 4, 2 ,739 14,937,331 Airport Maintenance 31,158 659 7,872 23,945 Appellate Judicial System 637 542 - 1,179 Animal Control - CAWS 147 2 - 149 Chamber Tourism Center 237 3 - 240 County Child Welfare Board Fund 1,297 193 - 1,490 Courthouse Security 120,834 6,422 - 127,256 DA Gun Violence Prosecution Program 16,094 Sot - 16,295 Donations - 156,080 3.860 4,070 155,869 Family Protection Fund 1,157 166 - 1,323 Juvenile Delinquency Prevention Fund 7,611 95 - 7,706 Grants 66,189 77,912 12,789 131,312 Hwy 87/FM 1090 554,511 5,659 295,763 264,407 Justice Court Technology 16,952 2,634 - 19,585 Justice Court Building Security Fund 2,398 519 - 2,916 Lateral Road Precinct 1 3,680 46 - 3,726 Lateral Road Precinct 2 3,680 46 - 3.726 Lateral Roatl Precinct 3 3,680 46 - 3.726 Lateral Read Precinct4 3,693 45 - 3,740 Pretrial Services Fund 29,649 3,686 - 33,335 Law Library 87,237 21,543 1,110 107,670 Law Enforcement Officers Standard Education(LEOSE) 12,321 809 1,251 11,879 Port O'Connor Community Center 24,028 7,243 5,509 25.761 Records Management - District Clerk 1,081 387 - 1,468 Records Management -County Clerk 26,415 8,994 5 35,403 Records Management & Preservation 16,485 2,586 - 19,070 Road & Bridge General 490,681 265,068 - 755,749 Read & Bndge Precinct 3 12,110 151 - 12,262 Road Maintenance Precinct 4 575 7 - 582 Sheriff Forfeited Property 1,136 14 - 1,150 Team Compatibility Fund -HAVA 8,000 - - 8,000 Capital Projects- Courthouse Renovation 478,679 3,905 260.488 222,096 Capital Projects - New EMS Building 19,196 - 19,196 Capital Projects- New Jail Building 0 17,219 17,219 0 Capital Projects - Parking Lot 80,544 - 80544 Capital Projects -Pct. 2 -Storm Repairs 17,798 - 17796 Capital Projects - Road & Bridge Infrastructure 32,732 - - 32,732 Capital Projects - Swan Point Park 74,720 - - 74,720 Capital Projects- Airport Improvement It 59,566 - 59,566 Capital Projects- Emergency Communications System 369,312 - 196,394 172.918 Capital Projects- Mold Remediation 859 - - 859 Capital Projects- Hatedus Park boat Ramp - Storm Repalr 33,148 - - 33,148 Capital Projects- Port Alto Public Beach - Storm Repair 30,385 - - 30,385 Capital Projects- County Clerk's Records 4,697 - 17,790 22,907 Capital Projects- District Clerk's Records 74,509 - - 11,750 62,759 Capital Improvement Projects 1,300,000 - - 1,300,000 Elections Contract Service 15,127 841 42 15,926 Fines and Court Costs Holding Fund 8,455 - - 8,455 Justice of the Peace Clearing 44.529 14,454 6,968 52,014 Library Gift & Memorial - 51,767 727 - 52494 Miscellaneous Clearing 10,921 67,280 74,937 3,264 Boot Camp/JJAEP 161,064 1,911 26,383 136,592 Juvenile Probation 212,855 54,582 91,796 175,642 Combination Hose. Revenue & Tax Certificates of Obligation 299,490 4,421 0 303,911 Construction (Jail) 457,998 8,114 14,219 451,892 Construction (Jail) Series 2003- Interest &Sinking 1,088,666 17,528 0 1,106,194 Gen Of Ob-Courthouse Ren. I&S Fund Series 2004 289,646 4,011 0 293,656 Memorial Medical Center - Operating 1,830,617 5,275,188 5,441,330 1,664,474 Memorial Medical Center - Memorial 18,067 -115 0 18,182 Memorial Medical Center- Restricted Donations 14,329 91 0 14,421 Memorial Medical Center- Indigent Healthcare 1,405,082 $4,222 353,642 1,105,661 Totals $25,724,959 $ 1,411,411 $11,01 ,425 $23,140,998 We the undersigned County Jude and Commissioners in and for Calhoun County, Texas hereby certify that we have made an examination of the County Treasurers quarterly report, filed with us on this day and have found the some to be Correct and in due order. Mich J. Pfeifer, County J ge�� Ne' Fritsch, Commis" net Pct3 Ro van, Cc loner Per 1 i . Kenneth W. Fm ter, Commissioner Pct 4 Vern Lysy, Commi on 2 SWORN TO AND SUBSC ED BEFORE M ,County Ju ge, and County Commissioners of said Calhoun County each respectively, on I day of-, 2007. BEFORE ME, the undersigned authority, on this day personally appeared Rhonda S.�il{ena, County Treasurer of Calhoun County says that the within and foregoing report is We and current. i ) I i . I 7n1 �Rh6nda S. Kokena, CountyTreasurer FILED FOR RECORD AND RECORDED THIS' day of �!!j_L., .2007 Anita Fricke, County Clerk Calhoun County Public Library System (361) 552-7323 200 W. Mahan Port Lavaca, Texas 77979 To: Commissioners' Court From: Noemi Cruz, Library Director Subject: Annual Report for Library Meeting Room Usage2006 Date Organization Fee 1/3 to 1/10 Sheriffs Department -0- 1/4 The Harbor 115 Library Board Meeting -0- 1/11 The Harbor -0- 1/12 to 1/13 Texas State Library Workshop -0- (Gates Foundation) 1/12 Boy Scouts -0- 1/17 to 1/31 Sheriffs Department -0- 1/24 to 1/25 The Harbor -0- 2/1 to 2/3 Sheriffs Deparment -0- 2/8 The Harbor -0- 2/18 Veronica Gonzales $25.00 (Baby Shower) 3/2 Library Board Meeting -0- 3/7 Election -0- 3/8 The Harbor -0- 3/30 to 4/8 Friends of the Calhoun County Library -0- (Book Sale) 4/12 The Harbor -0- 4/26 The Harbor -0- 5/4 Library Board Meeting -0- 5/5 to 5/13 Friends of the Calhoun County Library -0- (Scholastic Book Fair) 5110 The Harbor 6/3 Library (Summer Kick -Off) -0- 6/14 The Harbor -0- 6/15 Library (Main Street Theatre) -0- 7/6 Library Board Meeting -0- 7/12 The Harbor -0- 7/25 to 7/26 Melvin Strong -0- (Calhoun County Flood Plain) /1� 8/9 The Harbor -0- 9/7 Library Board Meeting -0- 9/8 Sheriffs Department -0- 9/13 The Harbor -0- 9/20 Sylvia Martinez $25.00 (Anniversary reception) 10/11 The Harbor -0- 10/19 to 10/28 Friends of the Calhoun County Library -0- (Book Sale) 11/2 Library Board Meeting -0- 11/7 Elections -0- 11/8 The Harbor -0- 11/29 HeadStart -0- 11/30 to 12/9 Friends of the Calhoun County Library -0- (Scholastic Book Fair) 12/13 The Harbor -0- 12/14 to 12/15 HeadStart -0- During school months the meeting room is used every Wednesday and Thursday for Children's Story hour. During the summer months the meeting room is used every Wednesday, Thursday and Friday for the Summer Reading Program. SUMMARY TAX ASSESSOR-COLLECTOR'S MONTHLY REPORT FOR: NOVEMBER 2006 Title Certificate Fees Title Fees Paid TXD01 Title Fees Paid County Treasurer Salary Fund Motor Vehicle Registration Collections Disabled Person Fees Postage Paid TXDOT Paid County Treasurer Paid County Treasurer Salary Fund Motor Vehicle Sales & Use Tax Collections Paid State Treasurer Special Road/Bridge Fees Collected Paid TXDOT - R/S Fees Paid County Treasurer- R/B Fees Texas Parks & Wildlife Collections Paid Texas Parks & Wildlife Paid County Treasurer Salary Fund State Beer & Wine Collections Paid Tx Alcoholic Beverage Commission Paid County Treasurer, Salary Fund County Beer & Wine Collections Paid County Treasurer, County Beer & Wine Paid County Treasurer, Salary Fund Renewal Fees for County Beer & Wine Paid County Treasurer- Renewal F Additional Postage - Vehicle Registration Paid County Treasurer -Additional Postage Interest earned on P&W $ 9.62 and Refund $ Accounts Paid County Treasurer- Int on P&W & Ref Interest earned on Office Account Paid county Treasurer- Nev. East Paid County Treasurer- all other districts Business Personal Property - Misc. Fees Paid County Treasurer Special Overpayments Paid County Treasurer Overpayments Current Tax Collections Penalty and Interest- Current Roll Discount for early payment of taxes Delinquent Tax Collections Penalty & Interest - Delinquent Roll Collections for Delinquent Tax Attorney Advance - FM & L Taxes Advance - County AdValorem Taxes Paid County Treasurer -Nev. East Paid County Treasurer -all other Districts Paid County Treasurer- Delinq Tax Atty. Fee $ 7,228.00 $ 92,090.06 $ 315.00 $ 111.00 $ 291,158.95 $ 14,088.00 $ 4,698.00 $ 2,630.00 $ 88,339.51 $ 4,176.55 $ 291,158.95 $ 422.64 $ 13,665.36 $ 914.00 $ $ 752.50 $ $ 6.00 $ 3.44 $ 9.62 $ 3,586.06 $ 2,512.04 $ 101.69 $ 1,964,900.43 $ 12,556.91 $ 3,969.08 $ 2,405.03 894.75 19.25 714.88 37.62 6.00 3.44 9.62 16.39 3,569.67 2,512.04 $ 47,291.20 $ 105.19 $ 1,857,972.29 $ 9,265.03 $ 66,923.40 $ 2,405.03 Payment in Lieu of Taxes $ - Paid County Treasurer - Navig. East $ _ Paid County Treasurer- All other Districts $ - Boat/Motor Sales & Use Tax Collections $ - Paid State Treasurer $ - Paid County Treasurer, Salary Fund $ - Special Farmers Fees Collected $ 70.00 Paid State Treasurer, Fanners Fees $ 70.00 Hot Check Collection Charges $ 30.00 Paid County Treasurers, Hot Check Charge $ 30.00 Overage on Collection/Assessing Fees $ - Paid County Treasurer, overage refundf $ - Escheats $ _ Paid County Treasurer -escheats $ - TOTAL $ 2,396,836.81 $ 2,396,836.81 TOTAL OF ABOVE RECEIPTS PAID TO COUNTY $ 2,396,836.81 J& GLORIA A. OCHOA Tax Assessor -Collector jp � E� M HA . P EIFER County Judge SUMMARY TAX ASSESSOR-COLLECTOR'S MONTHLY REPORT FOR: DECEMBER 2005 Title Certificate Fees 389 $ 5,317.00 Title Fees Paid TXDOI Title Fees Paid County Treasurer Salary Fund Motor Vehicle Registration Collections Disabled Person Fees Postage Paid TXDOT Paid County Treasurer Paid County Treasurer Salary Fund Motor Vehicle Sales & Use Tax Collections Paid State Treasurer Special Road/Bridge Fees Collected Paid TXDOT - R/B Fees Paid County Treasurer- RIB Fees Texas Parks & Wildlife Collections Paid Texas Parks & Wildlife Paid County Treasurer Salary Fund State Beer & Wine Collections Paid Tx Alcoholic Beverage Commission Paid County Treasurer, Salary Fund County Beer & Wine Collections Paid County Treasurer, County Beer & Wine Paid County Treasurer, Salary Fund Renewal Fees for County Beer & Wine Paid County Treasurer - Renewal F Additional Postage - Vehicle Registration Paid County Treasurer - Additional Postage Interest earned on P&W $ 9.03 and Refund $ Accounts Paid County Treasurer - Int on P&W & Ref Interest earned on Office Account Paid county Treasurer- Nev. East Paid County Treasurer- all other districts Business Personal Property - Misc. Fees Paid County Treasurer Special Overpayments Paid County Treasurer Overpayments Current Tax Collections Penalty and Interest - Current Roll Discount for early payment of taxes Delinquent Tax Collections Penalty & Interest- Delinquent Roll Collections for Delinquent Tax Attorney Advance - FM & L Taxes Advance - County AdValorem Taxes Paid County Treasurer- Nay. East Paid County Treasurer- all other Districts Paid County Treasurer- Delinq Tax Atty. Fee $ 70,776.75 $ 120.00 $ 73.00 $ 326,562.50 $ 10,784.00 $ 1,644.00 $ 360.00 $ 8.00 $ 9.03 $ 721.25 $ 1,954.97 $ 297.26 $ 934,828.49 $ 32,875.78 $ 4,914.53 $ 3,127.49 $ 3,372.00 $ 1,945.00 $ 67,850.20 $ 3,119.65 $ 326,562.50 $ 323.52 $ 10,460.48 $ 1,611.75 $ 32.25 $ 342.00 $ 18.00 $ 8.00 $ 9.03 $ 2.78 $ 718.47 $ 1,954.97 $ 9,465.14 $ 41.63 $ 832,874.97 $ 3,979.09 $ 126,565.23 $ 3,127.49 Payment in Lieu of Taxes $ _ Paid County Treasurer - Navig. East $ _ Paid County Treasurer- All other Districts $ _ Boat/Motor Sales & Use Tax Collections $ _ Paid State Treasurer $ - Paid County Treasurer, Salary Fund $ _ Special Farmers Fees Collected $ 70.00 Paid State Treasurer, Fanners Fees $ 70.00 Hot Check Collection Charges $ 30.00 Paid County Treasurers, Hot Check Charge $ 30.00 Overage on Collection/Assessing Fees $ - Paid County Treasurer, overage refunde $ _ Fscheats $ - PaidCountyTreasurer-escheats $ - TOTAL $ 1,394,474.05 $ 1,394,474.05 TOTAL OF ABOVE RECEIPTS PAID TO COUNTY $ 1,394,474.06 -- `�IA�O6CH L" j Tax Assessor -Collector l� MICH EL J. EIF R CountyJudge SUMMARY TAX ASSESSOR -COLLECTORS MONTHLY REPORT FOR: JANUARY 2006 Title Certificate Fees $ Tits Fees Paid TXD01 Title Fees Paid County Treasurer Salary Fund Motor Vehicle Registration Collections $ Disabled Person Fees $ Postage $ Paid TXDOT Paid County Treasurer Paid County Treasurer Salary Fund Motor Vehicle Sales & Use Tax Collections $ Paid State Treasurer Special Road/Bridge Fees Collected $ Paid TXDOT- R/B Fees Paid County Treasurer- RIB Fees Texas Parks & Wildlife Collections $ Paid Texas Parks & Wildlife Paid County Treasurer Salary Fund State Beer &Wine Collections $ Paid Tx Alcoholic Beverage Commission Paid County Treasurer, Salary Fund County Beer & Wine Collections $ Paid County Treasurer, County Beer B Wine Paid County Treasurer, Salary Fund Renewal Fees for County Beer &Wine $ Paid County Treasurer- Renewal F Additional Postage - Vehicle Registration $ Paid County Treasurer -Additional Postage Interest earned on P&W $ 9.13 and $ Refunds Accounts Paid County Treasurer- Int. on P&W & Ref Interest earned on Office Account $ Paid county Treasurer - Nev. East Paid County Treasurer- all other districts 8,359.00 $ 5,269.00 $ 3,090.00 113,749.32 340.00 123.00 $ 3,777.35 $ 105,222.67 $ 5,212.30 399,083.08 $ 399,083.08 17,328.00 $ 519.84 $ 16,808.16 155.00 $ 139.50 $ 15.50 410.00 $ 401.25 $ 8.75 482.50 $ 458.38 $ 24.12 0.37 $ 0.37 9.13 $ 9.13 1,096.44 $ 1.64 $ 1,094.80 Business Personal Property - Misc. Fees $ 1,393.80 Paid County Treasurer $ Special Overpayments $ - Paid County Treasurer $ Overpayments $ 5.12 Current Tax Collections $ 4,317,250.01 Penalty and Interest- Current Roll $ 3.92 Discount for early payment of taxes Delinquent Tax Collections $ 7,071.76 Penalty & Interest - Delinquent Roil $ 2,724.68 Collections for Delinquent Tax Attorney $ 1,623.69 Advance - FM & L Taxes Advance - County AdValorem Taxes Paid County Treasurer- Nev. East Paid County Treasurer - all other Districts Paid County Treasurer- Delinq Tax Ally. Fee 1,393.80 $ 51.94 $ 9.24 $ 3,963,813.82 $ 6,632.60 $ 356,547.89 $ 1,523.69 Payment in Lieu of Taxes $ - Paid County Treasurer - Navig. East $ - PaidCountyTreasurer- All other Districts $ - BoatfMotor Sales & Use Tax Collections $ - Paid State Treasurer $ _ Paid County Treasurer, Salary Fund $ - Special Farmers Fees Collected $ 75.00 Paid State Treasurer, Farmers Fees $ 75.00 Hot Check Collection Charges $ 15.00 Paid County Treasurers, Hot Check Charge $ 15.00 Overage on CollectionlAs$essing Fees $ - Paid County Treasurer, overage refundr $ - Escheats $ - Paid County Treasurer -escheats $ - TOTAL $ 4,871,198.82 $ 4,871,198.82 TOTAL OFFF ABOVE RECEIPTS PAID PTO/COUNTY $ 4,871,198.82 GLORIA A. OCHOA Tax Assessor -Collector I AELJ F ER County Judge SUMMARY TAX ASSESSOR-COLLECTOR'S MONTHLY REPORT FOR: FEBRUARY 2006 Title Certificate Fees 522 $ 6,916.00 Title Fees Paid TXD01 $ 4,306.00 Title Fees Paid County Treasurer Salary Fund $ 2,610.00 Motor Vehicle Registration Collections $ 97,597.26 Disabled Person Fees $ 175.00 Postage $ 119.00 Paid TXDOT $ 2,919.15 Paid County Treasurer $ 90,609.86 Paid County Treasurer Salary Fund $ 4,362.25 Motor Vehicle Sales & Use Tax Collections $ 311,533.66 Paid State Treasurer $ 311,533.66 Special Road/Bridge Fees Collected $ 14,896.00 Paid TXDOT-RIB Fees $ 14,449.12 Paid County Treasurer - R/B Fees $ 446.88 Texas Parks & Wildlife Collections $ 1,320.00 Paid Texas Parks & Wildlife $ 1,188.00 Paid County Treasurer Salary Fund $ 132.00 State Beer & Wine Collections $ 1,640.00 Paid Tx Alcoholic Beverage Commission $ 1,605.00 Paid County Treasurer, Salary Fund $ 35.00 County Beer & Wine Collections $ 350.00 Paid County Treasurer, County Beer & Wine $ 332.60 Paid County Treasurer, Salary Fund $ 17.50 Renewal Fees for County Beer & Wine $ 4.00 Paid County Treasurer - Renewal F $ 4.00 Additional Postage -Vehicle Registration $ 2.00 Paid County Treasurer- Additional Postage $ 2.00 Interest earned on P&W $ 10.75 and $ 10.75 Refund $ Accounts Paid County Treasurer - Int. on P&W & Ref $ 10.75 Interest earned on Office Account $ 1,327.65 Paid county Treasurer- Nev. East $ 6.41 Paid County Treasurer- all other districts $ 1,322.14 Business Personal Property - Misc. Fees $ 180.48 Paid County Treasurer $ 180.48 Special Overpayments $ - PaidCountyTreasurer $ - Overpayments $ 2,057.81 Current Tax Collections $ 201,624.54 Penalty and Interest - Current Roll $ 10,067.40 Discount for early payment of taxes $ 1.18 Delinquent Tax Collections $ 7,460.60 Penalty & Interest - Delinquent Roll $ 4,007.56 Collections for Delinquent Tax Attorney $ 1,757.39 Advance - FM & L Taxes $ 119.45 Advance- County AdValorem Taxes $ 206,168.90 Paid County Treasurer -Nay. East $ 1,296.39 Paid County Treasurer- all other Districts $ 17,631.99 Paid County Treasurer- Dellmi Tax Atty. Fee $ 1,757.39 Payment in Lieu of Taxes $ Paid County Treasurer - Navig. East $ _ Paid County Treasurer -All other Districts $ _ BoatfMotor Sales & Use Tax Collections $ 6,734.91 Paid State Treasurer $ 6,398.16 Paid County Treasurer, Salary Fund $ 336.75 Special Fanners Fees Collected $ 35.00 Paid State Treasurer, Farmers Fees $ 35.00 Hot Check Collection Charges $ 15.00 Paid County Treasurers, Hot Check Charge $ 15.00 Overage on Collection/Assessing Fees $ Paid County Treasurer, overage refunde $ _ Escheats $ _ Paid County Treasurer -escheats $ _ TOTAL $ 669,831.91 $ 669,831.91 TOTAL OF ABOVE RECEIPTS PAID TO COUNTY $ 669,831.91 GLORIA A. OCHOA Tax Assessor -Collector NA A0 —, MICH EL JVPFEIFER County Judge SUMMARY TAX ASSESSOR-COLLECTOR'S MONTHLY REPORT FOR: MARCH 2O06 Title Certificate Fees (586) $ 8,008.00 Title Fees Paid TXDOI $ 5,078.00 Tile Fees Paid County Treasurer Salary Fund $ 2,930.00 Motor Vehicle Registration Collections $ 140,498.38 Disabled Person Fees $ 109.00 Postage $ 135.00 Paid TXDOT $ 4,155.31 Paid County Treasurer $ 132,313.25 Paid County Treasurer Salary Fund $ 4,273.82 Motor Vehicle Sales & Use Tax Collections $ 517,252.96 Paid State Treasurer $ 517,252.96 Special Road/Bridge Fees Collected $ 14,872.00 Paid TXDOT - R/B Fees $ 446.16 Paid County Treasurer- RIB Fees $ 14,426.84 Texas Parks & Wildlife Collections $ 2,275.00 Paid Texas Parks & Wildlife $ 2,047.50 Paid County Treasurer Salary Fund $ 227.50 State Beer & Wine Collections $ 8,932.00 Paid Tx Alcoholic Beverage Commission $ 8,784.75 Paid County Treasurer, Salary Fund $ 147.25 County Beer & Wine Collections $ 1,895.00 Paid County Treasurer, County Beer & Wine $ 1,800.25 Paid County Treasurer, Salary Fund $ 94.75 Renewal Fees for County Beer & Wine $ 48.00 Paid County Treasurer- Reneml F $ 48.00 Additional Postage - Vehicle Registration $ 4.30 Paid County Treasurer- Additional Postage $ 4.30 Interest earned on P&W $ 15.24 and $ 15.24 Refund s Accounts Paid County Treasurer- Int. on P&W & Ref $ 15.24 Interest earned on Office Account $ 290.08 Paid county Treasurer -Nay. East $ 0.61 Paid County Treasurer- all other districts $ 289.47 Business Personal Property - Misc. Fees $ 257.24 Paid County Treasurer $ 257.24 Special Overpayments $ - Paid County Treasurer $ - Overpayments $ 4.15 Current Tax Collections $ 86,040.82 Penalty and Interest- Current Roil $ 7,363.74 Discount for early payment of taxes $ 0.26 Delinquent Tax Collections $ 10,665.31 Penalty & Interest- Delinquent Roll $ 3,934.06 Collections for Delinquent Tax Attorney $ 2,269.97 Advance -FM&LTmes $ 26.93 Advance- County AdValorem Taxes $ 93,334.34 Paid County Treasurer -Nay. East $ 509.77 Paid County Treasurer- all other Districts $ 13,136.78 Paid County Treasurer- Delinq Tax Ally. Fee $ 2,269.97 Payment in Lieu of Taxes $ - PaidCountyTreasurer- Navig. East $ - PaidCountyTreasurer- All other Distdcts $ - Boat/Motor Sales & Use Tax Collections $ 7,826.13 Paid State Treasurer $ 7,434.82 Paid County Treasurer, Salary Fund $ 391.31 Special Farmers Fees Collected $ 120.00 Paid State Treasurer, Fanners Fees $ 120.00 Hot Check Collection Charges $ 30.00 Paid County Treasurers, Hot Check Charge $ 30.00 Overage on Collection/Assessing Fees $ 44.63 Paid County Treasurer, overage rerundt $ 44.63 Escheats $ _ Paid County Treasurer -escheats $ - TOTAL $ 811,891.01 $ 811,891.01 TOTAL OF ABOVE RECEIPTS PAID TO COUNTY $ 811,891.01 - —iORIA A . OCHOA Tax Assessor -Collector MICHAEL J.JPFEWER County Judge SUMMARY TAX ASSESSOR-COLLECTOWS MONTHLY REPORT FOR: APRIL 2006 Title Certificate Fees (497) $ 6,526.00 Tifle Fees Paid TXDOI $ 4,041.00 Title Fees Paid County Treasurer Salary Fund $ 2,485.00 Motor Vehicle Registration Collections $ 91,963.20 Disabled Person Fees $ 155.00 Postage $ 117.00 Paid TXDOT $ 38,068.89 Paid County Treasurer $ 50,241.78 Paid County Treasurer Salary Fund $ 3,924.53 Motor Vehicle Sales & Use Tax Collections $ 357,608.32 Paid State Treasurer $ 334,965.93 Paid County Treasurer -GENERAL FUND $ 22,642.39 Special Road/Bridge Fees Collected $ 13,096.00 Paid TXDOT-RIB Fees $ 392.88 Paid County Treasurer -R/S Fees $ 12,703.12 Texas Parks & Wildlife Collections $ 3,155.00 Paid Texas Parks & Wildlife $ 2,839.50 Paid County Treasurer Salary Fund $ 315.50 State Beer & Wine Collections $ 3,000.00 Paid Tx Alcoholic Beverage Commission $ 2,955.75 Paid County Treasurer, Salary Fund $ 44.25 County Beer & Wine Collections $ 442.50 Paid County Treasurer, County Beer & Wine $ 420.37 Paid County Treasurer, Salary Fund $ 22.13 Renewal Fees for County Beer &Wine $ 18.00 Paid County Treasurer- Renewal F $ 18.00 Additional Postage - Vehicle Registration $ 8.18 Paid County Treasurer- Additional Postage $ 8.18 Interest earned on P&W $ 25.37 and $ 25.37 Refunds Accounts Paid County Treasurer- Int. on P&W & Ref $ 25.37 Interest earned on Office Account $ 222.39 Paid county Treasurer- Nov. East $ 0.72 Paid County Treasurer- all other districts $ 221.67 Excess Funds -Tax Sale 87.02 Paid County Treasurer _ 87.02 Business Personal Property - Misc. Fees $ 3,557.68 Paid County Treasurer $ 3,657.68 Special Overpayments $ - Paid County Treasurer $ - Overpayments $ 0.76 Current Tax Collections $ 72,735.08 Penalty and Interest- Current Roll $ 8,004.90 Discount for early payment of taxes $ 0.01 Delinquent Tax Collections $ 4,022.89 Penalty & Interest - Delinquent Roll $ 1,959.15 Collections for Delinquent Tax Attorney _ $ 1,019.84 Advance - FM & L Taxes $ 32.91 Advance- County AdValorem Taxes $ 79,395.69 Paid County Treasurer-Nev. East $ _ 570.18 Paid County Treasurer- all other Districts $ 6,723.99 Paid County Treasurer- Delinq Tar Atty. Fee $ 1,019.84 Payment in Lieu of Taxes $ - Paid County Treasurer- Navlg. East $ - PaidCountyTreasurer- All other Districts $ - Boat/Motor Sales & Use Tax Collections $ 15,604.23 Paid State Treasurer $ 14,824.02 Paid County Treasurer, Salary Fund $ 780.21 Special Farmers Fees Collected $ 65.00 Paid State Treasurer, Fanners Fees $ 65.00 Hot Check Collection Charges $ 45.00 Paid County Treasurers, Hot Check Charge $ 45.00 Overage on Collection/Assessing Fees $ - Paid County Treasurer, overage refunde $ - Escheats $ - Paid County Treasurer -escheats $ - TOTAL $ 583,438.51 $ 583,438.51 TOTAL OFF ABOVE RECEIPTSPAID TO COUNTY $ 583,438.51 X-/�-�C, `mil - ea—� GLORIA A. OCHOA Tax Assessor -Collector I r`0. � HA'EL J. P IF R CountyJudge SUMMARY TAX ASSESSOR-COLLECTOR'S MONTHLY REPORT FOR: MAY 2006 Title Certificate Fees (616) $ 8,268.00 Title Fees Paid TXD01 $ 5,188.00 Tille Fees Paid County Treasurer Salary Fund $ 3,080.00 Motor Vehicle Registration Collections $ 107,149.30 Disabled Person Fees $ 240.00 Postage $ 110.00 Paid TXDOT $ 52,942.05 Paid County Treasurer $ 49,730.00 Paid County Treasurer Salary Fund $ 4,827.25 Motor Vehicle Sales & Use Tax Collections $ 333,876.49 Paid State Treasurer $ 333,876.49 Special Road/Bridge Fees Collected $ 16,520.00 Paid TXDOT - R/B Fees $ 495.60 Paid County Treasurer -R/B Fees $ 16,024.40 Texas Parks & Wildlife Collections $ 4,413.00 Paid Texas Parks & Wildlife $ 3,971.70 Paid County Treasurer Salary Fund $ "1.30 State Beer & Wine Collections $ 2,230.00 Paid Tx Alcoholic Beverage Commission $ 2,189.00 Paid County Treasurer, Salary Fund $ 41.00 County Beer & Wine Collections $ 1,217.50 Paid County Treasurer, County Beer & Wine $ 1,156.62 Paid County Treasurer, Salary Fund $ 60.88 Renewal Fees for County Beer & Wine $ 10.00 Paid County Treasurer- Renewal F $ 10.00 Additional Postage -Vehicle Registration $ 1.39 Paid County Treasurer- Additional Postage $ 1.39 Interest earned on P&W $ 24.65 and $ 24.65 Refund $ Accounts Paid County Treasurer- Int. on P&W & Ref $ 24.65 Interest earned on Office Account $ 172.34 Paid county Treasurer -Nay. East $ 0.34 Paid County Treasurer- all other districts $ 172.00 Business Personal Property - Misc. Fees $ 71.37 Paid County Treasurer $ 71.37 Special Overpayments $ - Paid County Treasurer $ - Overpayments $ 2.58 Current Tax Collections $ 36,311.96 Penalty and Interest - Current Roll $ 4,659A6 Discount for early payment of taxes $ - Delinquent Tax Collections $ 10,882.19 Penalty & Interest- Delinquent Roll $ 4,423.16 Collections for Delinquent Tax Attorney $ 2,468.11 Advance -FM&LTaxes $ 11.59 Advance- County AdValorem Taxes $ 50,779.09 Paid County Treasurer- Nay. East $ 306.24 Paid County Treasurer- all other Districts $ 5,082.43 Paid County Treasurer- Delinq Tax Arty. Fee $ 2,468.11 Payment in Lieu of Taxes Paid County Treasurer -Navlg. East Paid County Treasurer- All other Districts Boat/Motor Sales & Use Tax Collections Paid State Treasurer Paid County Treasurer, Salary Fund Special Farmers Fees Collected Paid State Treasurer, Fanners Fees Hot Check Collection Charges Paid County Treasurers, Hot Check Charge Overage on Collection/Assessing Fees Paid County Treasurer, overage refunde Escheats Paid County Treasurer -escheats TOTAL S $ 21,661.29 $ 20,578.23 $ 1,083.06 $ 90.00 $ 90.00 $ 15.00 $ 15.00 $ 554,717.79 $ 554,717.79 TOTAL OF ABOVE RECEIPTS PAID TO COUNTY $ 554,717.79 sue. d 6J GLORIA A. OCHOA Tax Assessor -Collector OnLA t,� ti MICHA&J. P EIF dVk— County Judge SUMMARY TAX ASSESSOR-COLLECTOR'S MONTHLY REPORT FOR: JUNE 2006 Title Certificate Fees $ 6,019.00 Tire Fees Paid TXD01 $ 3,704.00 Title Fees Paid County Treasurer Salary Fund $ 2,315.00 Motor Vehicle Registration Collections $ 84,863.23 Disabled Person Fees $ 225.00 Postage $ 115.00 Paid TXDOT $ 42,553.44 Paid County Treasurer $ 39,316.83 Paid County Treasurer Salary Fund $ 3,332.96 Motor Vehicle Sales & Use Tax Collections $ 383,867.13 Paid State Treasurer $ 383,867.13 Special Road/Bridge Fees Collected $ 13,184.00 Paid TXDOT- R/B Fees $ 12,788.48 Paid County Treasurer- RIB Fees $ 395.52 Texas Parks & Wildlife Collections $ 3,325.00 Paid Texas Parks & Wildlife $ 2,992.50 Paid County Treasurer Salary Fund $ 332.50 State Beer & Wine Collections $ 1,680.00 Paid Tx Alcoholic Beverage Commission $ 1,654.75 Paid County Treasurer, Salary Fund $ 25.25 County Beer & Wine Collections $ 252.50 Paid County Treasurer, County Beer & Wine $ 239.87 Paid County Treasurer, Salary Fund $ 12.63 Renewal Fees for County Beer & Wine $ 8.00 Paid County Treasurer- Renewal F $ 8.00 Additional Postage - Vehicle Registration $ 4.64 Paid County Treasurer- Additional Postage $ 4.64 Interest earned on P&W $ 27.68 and $ 27.68 Refund s Accounts Paid County Treasurer- Int. on P&W & Ref $ 27.68 Interest earned on Office Account $ 144.80 Paid county Treasurer - Nay. East $ 0.37 Paid County Treasurer- all other districts $ 144.43 Business Personal Property - Mist. Fees $ 398.80 Paid County Treasurer $ 398.80 Special Overpayments $ - PaidCountyTreasurer $ _ Overpayments $ 8.92 Current Tax Collections $ 73,451.71 Penalty and Interest - Current Roll $ 10,944.65 Discount for early payment of taxes $ _ Delinquent Tax Collections $ 6,851.67 Penalty & Interest - Delinquent Roll $ 2,929.54 Collections for Delinquent Tax Attorney $ 1,483.74 Advance - FM & L Taxes $ 13.21 Advance- County AdValorem Taxes $ 84,386.63 Paid County Treasurer -Nay. East $ 448.36 Paid County Treasurer- all other Districts $ 9,340.39 Paid County Treasurer- Delinq Tax Atty. Fee $ 1,483.74 Payment in Lieu of Taxes $ - Paid County Treasurer-. Navig. East $ - Paid County Treasurer- All other Districts $ Boat/Motor Sales & Use Tax Collections $ 19,652.65 Paid State Treasurer $ 18,670.02 Paid County Treasurer, Salary Fund $ 982.63 Special Farmers Fees Collected $ 95.00 Paid State Treasurer, Farmers Fees $ 95.00 Hot Check Collection Charges $ - Paid County Treasurers, Hot Check Charge $ - Overage on Collection/Assessing Fees $ - Paid County Treasurer, overage refund( $ - Escheats $ - PaidCountyTreasurerescheats $ - TOTAL $ 609,632.66 $ 609,632.66 TOTAL OF ABOVE RECEIPTS �PAID �TO COUNTY $ 609,632.66 %ZL� CTSho zID GLORIA A. OCHOA Tax Assessor -Collector a_pQP MICH L J. PF IFE County Judge SUMMARY TAX ASSESSOR-COLLECTOR'S MONTHLY REPORT FOR: JULY 2006 Title Certificate Fees 537 $ 7,371.00 Tide Fees Paid TXD01 $ 4,686.00 Title Fees Paid County Treasurer Salary Fund $ 2,685.00 Motor Vehicle Registration Collections $ 85,261.88 Disabled Person Fees $ 245.00 Postage 1$ 113.00 Paid TXDOT - $ 81,686.03 Paid County Treasurer $ - Paid County Treasurer Salary Fund $ 3,933.86 Motor Vehicle Sales & Use Tax Collections $ 467,065.32 Paid State Treasurer $ 467,065.32 Special Road/Bridge Fees Collected $ 12,840.00 Paid TXDOT- R/B Fees $ 12,464 80 Paid County Treasurer- R/13 Fees $ 385.20 Texas Parks & Wildlife Collections $ 2,340.00 Paid Texas Parks & Wildlife $ 2,106.00 Paid County Treasurer Salary Fund $ 234.00 State Beer & Wine Collections $ 2,230.00 Paid Tx Alcoholic Beverage Commission $ 2,189.00 Paid County Treasurer, Salary Fund $ 41.00 County Beer & Wine Collections $ 660.00 Paid County Treasurer, County Beer& Wine $ 627.00 Paid County Treasurer, Salary Fund $ 33.00 Renewal Fees for County Beer &Wine $ 10.00 Pat Co Treasurer -Renewal Fees $ 10.00 Additional Postage -Vehicle Registration $ 3.40 Paid CountyTreasurer-Additional Postage $ 3.40 Interest earned on P&W $ 18.55 and $ 18.55 Refund $: Accounts Paid County Treasurer-Int.on P&W&Ref $ 18.55 Interest earned on Office Account $ 186.90 Paid county Treasurer- Nev. East $ 0.43 Paid County Treasurer- all other districts $ 186.47 Business Personal Property - Misc. Fees $ 188.64 Paid County Treasurer $ 188.64 Special Overpayments (EXCESS FUNDS) $ Paid County Treasurer $ - Overpayments $ 2.15 Current Tax Collections $ 19,636.91 Penalty and Interest- Current Roll $ 3,298.45 Discount for early payment of taxes $ _ Delinquent Tax Collections $ 4,955.75 Penalty & Interest- Delinquent Roll $ 2,499.95 Collections for Delinquent Tax Attorney $ 4,657.01 Advance - FM & L Taxes $ 76.68 Advance- County AdValorem Taxes $ 26,393.06 Paid County Treasurer -Nay. East $ 238.57 Paid County Treasurer- all other Districts $ 3,684.90 Paid County Treasurer -Deiinq TaxAtty. Fee $ 4,557.01 Payment in Lieu of Taxes $ Paid County Treasurer -Navig. Fast $ _ Paid County Treasurer- All other Districts $ Boat/Motor Sales & Use Tax Collections $ 5,070.57 Paid State Treasurer $ 4,817.04 Paid County Treasurer, Salary Fund $ 253.53 Special Farmers Fees Collected $ 95.00 Paid State Treasurer, Farmers Fees $ 95.00 Hot Check Collection Charges $ 15.00 Paid County Treasurers, Hot Check Charge $ 15.00 Overage on Collection/Assessing Fees $ - PaidCountyTreasurer, overage refund< - $ _ Escheats $ Paid County Treasurerescheats $ TOTAL $ 618,664.48 $ 618,664.48 TOTAL OF ABOVE RECEIPTS PAID TO COUNTY $ 618,664.48 J&.� J:d§uau2 , GLORIA A. OCHOA Tax Assessor -Collector yh4a�1� \ 1 MICHAEL J. WEVER County Judge SUMMARY TAX ASSESSOR-COLLECTOR'S MONTHLY REPORT FOR: AUGUST 2006 Title Certificate Fees 631 $ 8,567.00 Tale Fees Paid TXD01 $ 5,447.00 Title Fees Paid County Treasurer Salary Fund $ 3,120.00 Motor Vehicle Registration Collections $ 113,006.37 Disabled Person Fees $ 355.00 Postage $ 124.60 Paid TXDOT $ 107,926.67 Paid County Treasurer $ - Paid County Treasurer Salary Fund $ 5,659.20 Motor Vehicle Sales & Use Tax Collections $ 421,998.31 Paid State Treasurer $ 421,998.31 Special Road/Bridge Fees Collected $ 17,208.00 Paid TXDOT-RIB Fees $ 16,691.76 Paid County Treasurer - RIB Fees $ 516.24 Texas Parks & Wildlife Collections $ 2,820.00 Paid Texas Parks & Wildlife $ 2,638.00 Paid County Treasurer Salary Fund $ 282.00 State Beer & Wine Collections $ 705.00 Paid Tx Alcoholic Beverage Commission $ 693.25 Paid County Treasurer, Salary Fund $ 11.76 County Beer & Wine Collections $ 117.50 Paid County Treasurer, County Beer &Wine $ 111.62 Paid County Treasurer, Salary Fund $ 5.88 Renewal Fees for County Beer & Wine $ 2.00 Paid County Treasurer - RenewalF $ 2.00 Additional Postage -Vehicle Registration $ 1.00 Paid County Treasurer- Additional Postage $ 1.00 Interest earned on P&W $ 18.42 and $ 18.42 Refunds Accounts Paid County Treasurer- Int. on P&W & Ref $ 18.42 Interest earned on Office Account $ 186.01 Paid county Treasurer-Nev. East $ 0.22 Paid County Treasurer- all other districts $ 184.79 Business Personal Property - Misc. Fees $ 13.43 Paid County Treasurer $ 13.43 Special Excess Funds $ - PaidCountyTreasurer $ - Overpayments $ 0.33 Current Tax Collections $ 26,915.11 Penalty and Interest - Current Roll $ 3,908.94 Discount for eady payment of taxes $ - Delinquent Tax Collections $ 9,995.51 Penalty & Interest - Delinquent Roll $ 1,419.30 Collections for Delinquent Tax Attorney $ 4,387.93 BPP Collections for Delinquent Tax Attorney $ 1.80 Advance - FM & L Taxes $ 12.80 Advance- County AdValorem Texas $ 36,787.31 Paid County Treasurer -Nev. East $ 166.45 Paid County Treasurer- all other Districts $ 5,272.63 Paid County Treasurer- Delinq Tax Atty. Fee $ 4,387.93 Paid County Treasurer- BPP Delinq Tax Atty. Fee $ 1.80 Payment in Lieu of Taxes $ - Paid County Treasurer- Navig. East $ - PaidCountyTreasurer- All other Districts $ - Boat/Motor Sales & Use Tax Collections $ 17,926.01 Paid State Treasurer $ 17,029.71 Paid County Treasurer, Salary Fund $ 896.30 Special Farm Funds Collected $ 75.00 Paid State Treasurer, Farm Fund $ 76.00 Hot Check Collection Charges $ 30.00 Paid County Treasurers, HotCheck Charge $ $0.00 Overage on Collection/Assessing Fees $ - Paid County Treasurer, overage refunds $ - Escheats $ Paid County Treasurerescheats $ - TOTAL $ 629,781.47 $ 629,781.47 TOTAL OF ABOVE RECEIPTS PAID TO COUNTY $ 629,781.47 GLORIA A. OCHOA Tax Assessor -Collector rn. L� 1=MY�FEWER County Judge SUMMARY TAX ASSESSOR-COLLECTOR'S MONTHLY REPORT FOR: SEPTEMBER 2006 Title Certificate Fees 587 $ 7,826.00 Title Fees Paid TX1)01 $ 4,891.00 Title Fees Paid County Treasurer Salary Fund $ 2,935.00 Motor Vehicle Registration Collections $ 84,764.61 Disabled Person Fees $ 200.00 Postage $ 97.00 Paid TXDOT $ 81,322.16 Paid County Treasurer $ - Paid County Treasurer Salary Fund $ 3,739.35 Motor Vehicle Sales & Use Tax Collections $ 489,394.38 Paid State Treasurer $ 489,394.38 Special. RoadlBridge Fees Collected $ 12,468.00 Paid TXDOT- RB Fees $ 393.44 Paid County Treasurer -RB Fees $ 12,074.56 Texas Parks & Wildlife Collections $ 2,320.00 Paid Texas Parks & Wildlife $ 2,088.00 Paid County Treasurer Salary Fund $ 232.00 State Beer & Wine Collections $ 2,320.00 Paid Tx Alcoholic Beverage Commission $ 2,274.50 Paid County Treasurer, Salary Fund $ 45.50 County Beer & Wine Collections $ 455,00 Paid County Treasurer, County Beer & Wine $ 432.25 Paid County Treasurer, Salary Fund $ 22.75 Renewal Fees for County Beer & Wine $ 8.00 Paid County Treasurer- Renewal F $ 8.00 Additional Postage -Vehicle Registration $ 10.45 Paid County Treasurer- Additional Postage $ 10.45 Interest earned on P&W $ 18.28 and $ 18.28 Refund s Accounts Paid County Treasurer- Int on P&W & Rat $ 18.28 Interest earned on Office Account $ 185.65 Paid county Treasurer -Nay. East $ 0.57 Paid County Treasurer- all other districts $ 186.08 Business Personal Property - Misc. Fees $ 2,159.90 Pad County Treasurer $ 2,159.90 Special Overpayments $ - PaidCountyTreasurer $ - Overpayments $ 1.22 Current Tax Collections $ 19,327.61 Penalty and Interest- Current Roll $ 3,847.97 Discount for early payment of taxes $ - Delinquent Tax Collections $ 28,282.03 Penalty & Interest- Delinquent Roll $ 8,604.70 Collections for Delinquent Tax Attorney $ 8,636,16 Advance -FM&LTaxes $ 65.82 Advance - CountyAdValoremTaxes $ 64,063.60 Paid County Treasurer -Nev. East $ 402.10 Paid County Treasurer- all other Districts $ 6,532.01 Paid County Treasurer- Delinq Tax Atty. Fee $ 8,636.16 Payment in Lieu of Taxes $ - PaidCountyTreasurer- Navig. East $ _ Paid County Treasurer- All other Districts $ _ Boat/Motor Sales & Use Tax Collections $ 10,602.56 Paid State Treasurer $ 10,072.43 Paid County Treasurer, Salary Fund $ $30.13 Special Fanners Fees Collected - $ 55.00 Paid State Treasurer, Fanners Fees $ 55.00 Hot Check Collection Charges $ 60.00 Paid County Treasurers, Hot Check Charge $ 60.00 Overage on Collection/Assessing Fees $ - Paid County Treasurer, overage refunde $ - Escheats $ _ Paid County Treasurer -escheats $ TOTAL $ 681,644.42 $ 681,644.42 TOTAL OF ABOVE RECEIPTS PAID TO COUNTY $ 681,644.42 GLORIA A. OCHOA Tax Assessor -Collector MIC L J F FED R County Judge SUMMARY TAX ASSESSOR-COLLECTOR'S MONTHLY REPORT FOR: OCTOBER 2006 Title Certificate Fees (633) $ 8,684.00 Title Fees Paid TXD01 $ 5,519.00 Title Fees Paid County Treasurer Salary Fund $ 3,165.00 Motor Vehicle Registration Collections $ 100,682.68 Disabled Person Fees $ 265.00 Postage $ 101.00 Paid TXDOT $ 96,408.88 Paid County Treasurer Paid County Treasurer Salary Fund $ 4,639.80 Motor Vehicle Sales & Use Tax Collections $ 363,360.60 Paid State Treasurer $ 363,360.60 Special Road/Bridge Fees Collected $ 15,296.00 Paid TXDOT - RIB Fees $ 458.88 Paid County Treasurer -R/B Fees $ 14,837.12 Texas Parks &Wildlife Collections $ 2,287.00 Paid Texas Parks & Wildlife $ 2,058.30 Paid County Treasurer Salary Fund $ 228.70 State Beer & Wine Collections $ 2,756.00 Paid Tx Alcoholic Beverage Commission $ 2,699.50 Paid County Treasurer, Salary Fund $ 55.60 County Beer & Wine Collections $ 815.00 Paid County Treasurer, County Beer & Wine $ 714.25 Paid County Treasurer, Salary Fund $ 40.75 Renewal Fees for County Beer &Wine $ 12.00 Paid County Treasurer - RenewalF $ 12.00 Additional Postage -Vehicle Registration $ 1.00 Paid County Treasurer- Additional Postage $ 1.00 Interest earned on P&W $ 19.60 and $ 19.60 Refunds Accounts Paid County Treasurer- Int on P&W & Ref $ 19.60 Interest earned on Office Account $ 265.38 Paid county Treasurer- Nov. East $ 1.89 Paid County Treasurer- all other districts $ 263.49 Business Personal Property - Misc. Fees $ 352.83 Paid County Treasurer $ 352.83 Special Overpayments $ - Paid County Treasurer $ - Overpayments $ 107.11 Current Tax Collections $ 8,729,221.45 Penalty and Interest - Current Roll $ - Discount for early payment of taxes $ 261,697.29 Delinquent Tax Collections $ 24,357.23 Penalty & Interest- Delinquent Roll $ 6,140.78 Collections for Delinquent Tax Attorney $ 4,617.64 Advance - FM & L Taxes $ 7.29 Advance- County AdValorem Taxes $ 8,274,942.33 Paid County Treasurer- Nev. East $ 61,252.32 Paid County Treasurer- all other Districts $ 161,927.34 Paid County Treasurer- Delinq Tax Atty. Fee $ 4,617.64 Payment in Lieu of Taxes $ - PaidCountyTreasurer- Navlg. East $ - PaidCountyTreasurer- All other Dishicts $ - Boat/Motor Sales & Use Tax Collections $ 11,533.54 Paid State Treasurer $ 10,956.86 Paid County Treasurer, Salary Fund $ 576.68 Special Farmers Fees Collected $ 100.00 Paid State Treasurer, Farmers Fees $ 100.00 Hot Check Collection Charges $ - Paid County Treasurers, Hot Check Charge $ - Overage on Collection/Assessing Fees $ - Paid County Treasurer, overage refunde $ - Escheats $ - PaidCountyTreasurer-escheats $ - TOTAL $ 9,270,974.84 1$ 9,270,974.84 TOTAL OFABOVERECEIPTS PAID TO COUNTY $ 9,270,974.84 �( i s coil • � i a_� GLORIA A. OCHOA Tax Assessor -Collector MICHA L JPPFEbfER County Judge SUMMARY TAX ASSESSOR-COLLECTOR'S MONTHLY REPORT FOR: NOVEMBER 2006 Title Certificate Fees (438) $ 5,964.00 Title Fees Paid TXDOI $ 3,764.00 Title Fees Paid County Treasurer Salary Fund $ 2,190.00 Motor Vehicle Registration Collections $ 72,834.67 Disabled Person Fees $ 225.00 Postage $ 101.00 Paid TXDOT $ 69,807.12 Paid County Treasurer $ - Paid County Treasurer Salary Fund $ 3,353.55 Motor Vehicle Sales & Use Tax Collections $ 438,970.11 Paid State Treasurer $ 438,970.11 Special RoadBridge Fees Collected $ 10,992.00 Paid TXDOT - R/B Fees $ 329.76 Paid County Treasurer -RIB Fees $ 10,662.24 Texas Parks & Wildlife Collections $ 1,720.00 Paid Texas Parks & Wildlife $ 1,648.00 Paid County Treasurer Salary Fund $ 172.00 State Beer & Wine Collections $ 2,205.00 Paid Tx Alcoholic Beverage Commission $ 2,165.25 Paid County Treasurer, Salary Fund $ 39.75 County Beer &Wine Collections $ 397.60 Paid County Treasurer, County Beer & Wine $ 377.62 Paid County Treasurer, Salary Fund $ 19.88 Renewal Fees for County Beer & Wine $ 8.00 Paid County Treasurer- Renewal F $ 8.00 Additional Postage - Vehicle Registration $ 1.49 Paid County Treasurer- Additional Postage $ 1.49 Interest earned on P&W $ 15.41 and $ 15.41 Refund a Accounts Paid County Treasurer- Int. on P&W & Ref $ 15A1 Interest earned on Office Account $ 4,021.35 Paid county Treasurer -Nay. East $ 29.47 Paid County Treasurer- all other districts $ 3,991.88 Business Personal Property - Misc. Fees $ 753.84 Paid County Treasurer $ 753.84 Special Overpayments $ - Paid County Treasurer $ - Overpayments $ 99.05 Current Tax Collections $ 4,187,284.36 Penalty and Interest - CurrentRoll $ - Discount foreariy payment of taxes $ 119,435.39 Delinquent Tax Collections $ 22,102.36 Penalty & Interest- Delinquent Roll $ 5,020.24 Collections for Delinquent Tax Attorney $ 3,510.57 Advance -FM&LTaxes $ 12A3 Advance- County Advalorem Taxes $ 3,967,271.37 Paid County Treasurer -Nay. East $ 30,547.90 Paid County Treasurer- all other Districts $ 97,239.22 Paid County Treasurer- Delinq Tax Atty. Fee $ 3,510.57 Payment in Lieu of Taxes $ 695.21 Paid County Treasurer -county $ 695.21 Paid County Treasurer- All other Districts $ - Boat/Motor Sales & Use Tax Collections $ 4,435.87 Paid State Treasurer $ 4,214.08 Paid County Treasurer, Salary Fund $ 221.79 Special Farmers Fees Collected $ 80.00 Paid State Treasurer, Farmers Fees $ 80.00 Hot Check Collection Charges $ - PaidCountyTreasurers,HotCheckCharge $ ' Overage on Collection/Assessing Fees $ - Paid County Treasurer, overage refunde $ ' Escheats $ - Paid County Treasurer -escheats $ ' TOTAL $ 4,761,427.03 $ 4,761,431.03` TOTAL OF ABOVE RECEIPTS PAID TO COUNTY �$ 4,761,427.03 Dom( �'w • Q� ��r.,e GLORIA A. OCHOA Tax Assessor -Collector MleHAEL.A PF •IFER Count Judge SUMMARY TAX ASSESSOR -COLLECTORS MONTHLY REPORT FOR: DECEMBER 2006 Title Certificate Fees 401 Title Fees Paid TXD01 Idle Fees Paid County Treasurer Salary Fund Motor Vehicle Registration Collections Disabled Person Fees Postage Paid TXDOT Paid County Treasurer Paid County Treasurer Salary Fund Motor Vehicle Sales & Use Tax Collections Paid State Treasurer Special Road/Bridge Fees Collected Paid TXpOT- RIB Fees Paid County Treasurer -RIB Pass Texas Parks & Wildlife Collections Paid Texas Parks & Wildlife Paid County Treasurer Salary Fund State Beer & Wine Collections Paid Tx Alcoholic Beverage Commission Paid County Treasurer, Salary Fund County Beer &Wine Collections Paid County Treasurer, County Beer & Wine Paid County Treasurer, Salary Fund Renewal Fees for County Beer & Wine Paid County Treasurer - Renewal F Additional Postage -Vehicle Registration Paid County Treasurer -Additional Postage Interest earned on P&W $ 15.62 and Refunds Accounts Paid County Treasurer- Int. on P&W & Ref Interest earned on Office Account Paid county Treasurer - Nov. East Paid County Treasurer- all other districts Business Personal Property - Misc. Fees Paitl County Treasurer Special Overpayments Paid County Treasurer Overpayments Current Tax Collections Penalty and Interest - Current Roll Discount for early payment of taxes Delinquent Tax Collections Penalty & Interest - Delinquent Roll Collections for Delinquent Tax Attorney Advance - FM & L Taxes Advance - County AdValorem Taxes Paid County Treasurer- Nov. East Paid County Treasurer- all other Districts Paid County Treasurer- Delinq Tax Atty. Fee $ 6,408.00 $ 68,162.72 $ 260.00 $ 51.00 $ 327,980.70 $ 9,986.00 $ 3,403.00 $ 2,005.00 $ 65,484.07 $ 2,989.66 $ 327,980.70 $ 299.58 $ 9,686A2 $ 949.00 $ 854.10 $ 94.90 $ 1,590.00 $ 1,569.25 $ 20.75 $ 577.50 $ 548.63 $ 28.87 $ 10.00 $ 10.00 $ 15.62 $ 15.62 $ 658.51 $ 2.63 $ 655.88 $ 588.50 a - $ 230.00 $ 965,454.04 $ 18,892.29 $ 5,767.97 $ 3,674.30 $ 588.50 $ 9,787.65 $ 0$X2 $ 841,810.13 $ 4,171.46 $ 134,498.44 $ 3,674.30 Payment in Lieu of Taxes $ - PaidCountyTreasurer- Navig. East $ -, Paid County Treasurer- All other Districts $ - Boat/Motor Sales & Use Tax Collections $ 5,325.79 Paid State Treasurer - $ 5,069.50 Paid County Treasurer, Salary Fund. $ 266.29 Special Farmers Fees Collected $ 65.00 Paid State Treasurer, farmers Fees $ 55.00 Hot Check Collection Charges $ 15.00 Paid County Treasurers, Hot Check Charge $ 15.00 Overage on Collection/Assessing Fees $ - PaidCountyTreasurer,overagerefunde $ - Escheats $ . Paid County Treasurer -escheats $ TOTAL $ 1,415,541.94 $ 1,415,541.04 TOTAL OF ABOVE RECEIPTS PAID TO COUNTY $ 1,415,641.94 &,a i Q sa GLORIA A. OCHO Tax Assessor -Collector MICHAEr J FEI °R County u,ge SUMMARY TAX ASSESSOR-COLLECTOR'S MONTHLY REPORT FOR: JANUARY 2007 Title Certificate Fees (661) $ 8,983.00 Title Fees Paid TXD01 $ 5,678.00 Title Fees Paid County Treasurer Salary Fund $ 3,305.00 Motor Vehicle Registration Collections $ 122,248.48 Disabled Person Fees $ 205.00 Postage $ 149.00 Paid TXDOT $ 3,567.70 Paid County Treasurer $ 113,968.38 Paid County Treasurer Salary Fund $ 5,066.40 Motor Vehicle Sales & Use Tax Collections $ 534,426.14 Paid State Treasurer $ 534,426.14 Special Road/Bridge Fees Collected $ 17,240.00 Paid TXDOT-RB Fees $ 517.20 Paid County Treasurer- RB Fees $ 16,722.80 Texas Parks & Wildlife Collections $ 1,310.00 Paid Texas Parks & Wildrite $ 1,179.00 Paid County Treasurer Salary Fund $ 131.00 State Beer & Wine Collections $ 705.00 Paid Tx Alcoholic Beverage Commission $ 693.25 Paid County Treasurer, Salary Fund $ 11.75 County Beer & Wine Collections $ 502.50 Paid County Treasurer, County Beer & Wine $ 477.38 Paid County Treasurer, Salary Fund $ 25.12 Renewal Fees for County Beer &Wine $ 4.00 Paid County Treasurer- Renewal F $ 4A0 Additional Postage - Vehicle Registration $ 1.05 Paid County Treasurer- Additional Postage $ 1.05 Interest earned on P&W $ IZ07 and $ 12.07 Refund 8 Accounts _ Paid County Treasurer- Int on P&W & Ref $ 12.07 Interest earned on Office Account $ 869.65 Paid county Treasurer- Nov. East $ 1.40 Paid County Treasurer- all other districts $ 868.25 Business Personal Property -Mist. Fees $ 1,443.00 Paid County Treasurer $ 1,443.00 Special Overpayments $ - Paid County Treasurer $ - Overpayments $ 9.42 Current Tax Collections $ 4,719,263.51 Penalty and Interest -Current Roll $ 3,555.02 Discount for early payment of taxes $ 140.75 Delinquent Tax Collections $ 8,101.44 Penalty&Interest-Delinquent Roil $ 2,267.68 Collections for Delinquent Tax Attorney $ 2,190.24 Advance - FM & L Taxes $ 6.77 Advance- County AdValorem Taxes $ 4,332,441.26 Paid County Treasurer- Nay. East $ 7,790.85 Paid County Treasurer- all other Districts - $ 392,818.44 Paid County Treasurer- Delinq Tax Atty. Fee $ 2,190.24 Payment in Lieu of Taxes $ - Paid County Treasurer- Navig_ East $ - Paid County Treasurer - All other Districts $ - Boat/Motor Sales 8 Use Tax Collections $ 3,728.69 Paid State Treasurer $ 3,542.26 Paid County Treasurer, Salary Fund $ 186A3 Special Farmers Fees Collected $ 75.00 Paid State Treasurer, Famrers Fees $ 75.00 Hot Check Collection Charges $ - Paid County Treasurers, Hot Check Charge $ - Overage on CollectionfAssessing Fees $ - Paid County Treasurer, overage refunde $ - Escheats $ - Paid County Treasurer -escheats $ - TOTAL $ 5,427,M.89 $ 5,427,289.89 TOTAL OF ABOVE RECEIPTS PAID TI/ O COUNTY 5,427,289.89 $ 5,427,289.89 A , ) a- GLORIA A. OCHOA Tax Assessor-Gollector �eX l W� MI E J# PF— rER County Judge SUMMARY TAX ASSESSOR-COLLECTOW3 MONTHYLY REPORT FOR FEBRUARY 2007 Title Certificate Fees 639 $ 7,267.00 Title Fees Paid TXD01 $ 4,572.00 Title Fees Paid County Treasurer Salary Fund $ 2,695.00 Motor Vehicle Registration Collections $ 103,064.52 Disabled Person Fees $ 127.00 Postage $ 195.00 Paid TXDOT $ 3,144.65 Paid County Treasurer - $ 95,685.67 Paid County Treasurer Salary Fund $ 4,556.20 Motor Vehicle Sales & Use Tax Collections $ 411,871.60 Paid State Treasurer $ 411,871.50 Special Road/Bridge Fees Collected $ 15,424.00 Paid TXDOT-RIB Fees $ 462,72 Paid County Treasurer -RIB Fees $ 14,961.28 Texas Parks & Wildlife Collections $ 2,150.00 Paid Taxes Parks & Wildift - - $ 1,935.00 Paid County treasurer Salary Fund $ 215.00 State Beer & Wine Collections - $ 2,910.00 Paid Tx Alcoholic Beverage Commission $ 2,868.60 Paid County Treasurer; Salary Fund $ 51.50 County Beer &Wine Collections - $ 515.00 Paid County Treasurer, County Bear &Wine $ 489.25 Paid County Treasurer, Salary Fund $ 25.75 Renewal Fees for County Beer & Wine $ 14.00 Paid County Treasurer - RenewalF $ 14.00 Additional Postage - Vehicle Registration $ 6.42 Paid County Treasurer- Additional Postage - $ 6.42 Interest earned on P&W $ 13.65 and $ 13.66 Refund $ - 'Accounts Paid County Treasurer - Int. on P&W & Ref $ 13.65 Interest earned on Office Account $ 1,664.92 Paid county Treasurer- Nay. East - $ 6.59 Paid County Treasurer- all other districts $ 1,668.33 Business Personal Property - Misc. Fees $ 133.67 Paid CountyTreasurer - $ 133.67 Special Overpayments - $ - Paid County Treasurer $ Overpayments $ 5,362.76 Current Tax Collections - $ 208,611.82 Penalty and Interest - Current Roll $ 8,083.93 - Discount for early payment of taxes $ - Delinquent Tax Collections $ 8,234.30 Penalty & Interest - Delinquent Roll $ 2,726.04 Collections for Delinquent Tax Attorney $ 1,609.10 Advance - FM & 1. Taxes $ 19.01 Advance- County AdValorem Taxes $ 214,236.67 Paid County Treasurer -Nay. East - $ 1,326.06 Paid County Treasurer- all other Districts $ 17,337.22 Paid County Treasurer- Delinq Tax Atty. Fee - $ 1,609.10 SUMMARY TAX ASSESSOR-COLLECTOWS MONTHYLY REPORT FOR FEBRUARY 2007 Payment in Lieu of Taxes $ - PaidCountyTreasurer- Navig. East $ - PaidCountyTreasurer- All other Districts $ - Boat/Motor Sales & Use Tax Collections $ 14,486.94 Paid State Treasurer $ 13,761.64 Paid County Treasurer, Salary Fund $ 724.30 §pecial Farmers Fees Collected $ 65.00 Paid State Treasurer, Fanners Fees $ 65.00 Hot Check Collection Charges $ - Paid County Treasurers, Hot Check Charge $ - Overage on Collection/Assessing Fees $ - Paid County Treasurer, overage refundE $ - Escheats $ - Paid County Treasurer -escheats $ - TOTAL $ 794,435.57 $ 794,435.57 TOTAL OF ABOVE RECEIPTS PAID TO COUNTY $ 794,436.57 A �& -) GLORIA A. OCHOA Tax Assessor -Collector MICH EL.. FWEIRER County Judge SUMMARY TAX ASSESSOR-COLLECTOR'S MONTHLY REPORT FOR: MARCH 2O07 Title Certificate Fees 575 $ 7,605.00 Title Fees Paid TXDOI $ 4,730.00 Title Fees Paid County Treasurer Salary Fund $ 2,876.00 Motor Vehicle Registration Collections $ 140,036.94 Disabled Person Fees $ 200.00 Postage $ 111.00 Paid TXDOT $ 17,039.91 Paid County Treasurer $ 119,027.19 Paid County Treasurer Salary Fund $ 4,280.78 Motor Vehicle Sales & Use Tax Collections $ 495,757.94 Paid State Treasurer $ 405,767.94 Special Road/Bridge Fees Collected $ 14,712.00 Paid TXDOT- R/B Fees $ 441.36 Paid County Treasurer -RB Fees $ 14,270.64 Texas Parks & Wildlife Collections $ 2,232.00 Paid Texas Parks & Wildlife $ 2,008.80 Paid County Treasurer Salary Fund $ 223.20 State Beer & Wine Collections $ 1,705.00 Paid Tx Alcoholic Beverage Commission $ 1,678.60 Paid County Treasurer, Salary Fund $ 26.50 County Beer &Wine Collections $ 650.00 Paid County Treasurer, County Beer & Wine $ 617.50 Paid County Treasurer, Salary Fund $ 32.50 Renewal Fees for County Beer & Wine $ 6.00 Paid County Treasurer - RenewalF -$ 6.00 Additional Postage -Vehicle Registration $ 5.00 Paid County Treasurer- Additional Postage $ 6.00 Interest earned on P&W 8 18.82 and $ 19.41 Refund s ass Accounts Paid County Treasurer- Int on P&W & Ref $ 19.41 Interest earned on Office Account $ 203.95 Paid county Treasurer -Nay. East $ 0.90 Paid County Treasurer- all other districts $ 203.05 Business Personal Property - Misc. Fees $ 74.85 Paid County Treasurer $ 74.85 Special Overpayments $ - PaidCountyTreasurer $ - Overpayments $ 4.64 Current Tax Collections $ 122,733.97 Penalty and Interest - Current Roll $ 10,679.00 Discount for early payment of taxes $ - Delinquent Tax Collections $ 25,744.03 Penalty & Interest - Delinquent Roll $ 12,084.86 Collections for Delinquent Tax Attorney $ 5,617.04 Advance - FM & L Taxes $ 655.16 Advance- County AdValorem Taxes $ 146,873.18 Paid County Treasurer -Nev. East $ 1,283.98 Paid County Treasurer- all other Districts $ 22,434.18 Paid County Treasurer - belinq Tax Ally. Fee $ 5,617.04 Payment in Lieu of Taxes $ - Paid County Treasurer- Navig. East $ - Paid County Treasurer -All Other Districts $ - Boat/Motor Sales & Use Tax Collections $ 6,055.70 Paid State Treasurer $ 6,752.91 Paid County Treasurer, Salary Fund $ 302.79 Special Farmers Fees Collected $ 130.00 Paid State Treasurer, Farmers Fees $ 130.00 Hot Check Collection Charges $ 45.00 Paid County Treasurers, Hot Check Charge $ 46.00 Overage on CollectionfAssessing Fees $ - Paid County Treasurer, overage refunde $ - Escheats $ - Paid County Treasurer -escheats $ - TOTAL $ 846,313.33 $ 846,313.33 TOTAL OF ABOVE RECEIPTS PAID TO COUNTY $ 846,313.33 ; ) e5� c GLORIA A. OCHOA Tax Assessor -Collector —� K—=—y_ H EL . P IFER Coun Judge SUMMARY TAX ASSESSOR -COLLECTORS MONTHLY REPORT FOR: APRIL 2007 Title Certificate Fees $ 7,930.00 Title Fees Paid TXDOI $ 4,955.00 Title Fees Paid County Treasurer Salary Fund $ 2,976.00 Motor Vehicle Registration Collections $ 106,594.00 Disabled Person Fees $ 185.00 Postage $ 157.10 Paid TXDOT $ 46,050.52 Paid County Treasurer $ 56,313.23 Paid County Treasurer Salary Fund $ 4,572.35 Motor Vehicle Sales & Use Tax Collections $ 431,551.01 Paid State Treasurer $ 384,478.34 Paid County Treasurer $ 47,072.67 Special Road/Bridge Fees Collected $ 14,712.00 Paid TXDOT-RIB Fees $ "1.36 Paid County Treasurer -R/B Fees $ 14,270.64 Texas Parks & Wildlife Collections $ 3,419.00 Paid Texas Parks & Wildlife - $ 3,077.10 Paid County Treasurer Salary Fund $ 341.90 State Beer & Wine Collections $ 2,690.00 Paid Tx Alcoholic Beverage Commission $ 2,554.50 Paid County Treasurer, Salary Fund $ 35.50 County Beer & Wine Collections $ 815.00 Paid County Treasurer, County Beer & Wine $ 774.25 Paid County Treasurer, Salary Fund $ 40.75 Renewal Fees for County Beer & Wine $ 14.00 Paid County Treasurer - RenewalF $ 14.00 Additional Postage -Vehicle Registration $ 12.17 Paid Couhty Treasurer- Additional Postage $ 12.17 Interest earned on P&W $ 28.64 and $ 28.64 Refund s - Accounts Paid County Treasurer - Int on P&W & Ref $ 28.64 Interest earned on Office Account $ 150.78 Paid county Treasurer -Nev. East $ 0.26 Paid County Treasurer- all other districts $ 150.53 Business Personal Property - Misc. Fees $ 45.21 Paid County Treasurer $ 46.21 Special Overpayments $ - PaidCountyTreasurer $ - Overpayments $ 4.21 Current Tax Collections $ 45,908.11 Penalty and Interest -Current Roil $ 5,039.41 Discount for eady payment of taxes $ - Delinquent Tax Collections $ 4,543.75 Penalty & Interest- Delinquent Roll $ 1,668.35 Collections for Delinquent Tax Attorney $ 942.41 Advance - FM & L Taxes $ 3.96 Advance- County AdValorem Taxes $ 48,913.86 Paid County Treasurer- Nay. East $ 270.83 Paid County Treasurer- all other Districts $ 7,076.18 Paid County Treasurer- Delinp Tax Ally. Fee $ 942.41 Payment in Lieu of Taxes $ - PaidCountyTreasurer- Navig. East $ - PaidCountyTreasurer- All other Districts $ - ' Boatfill Sales & Use Tax Collections $ 25,006.67 Paid State Treasurer $ 23,756.34 Paid County Treasurer, Salary Fund $ 1,250.33 Special Fanners Fees Collected $ 70.00 Paid State Treasurer, Farmers Fees $ 70.00 Hot Check Collection Charges $ 30.00 Paid County Treasurers, Hot Check Charge $ 30.00 Overage on Collection/Assessing Fees $ - Paid County Treasurer, overage refund( $ - Escheats $ Paid County Treasurer-eacheats $ - TOTAL. $ 651,316.82 $ 661,316.82 s - TOTALOFABOVE RECEIPTSPAIDTO COUNTY $ 651,316.82 GLORIA A. OCHOA Tax Assessor -Collector V'AA t�p P IG PFEIFER Coudty Judge SUMMARY TAX ASSESSOR-COLLECTOR'S MONTHLY REPORT FOR: MAY 2007 Title Certificate Fees $ 8,801.00 Title Fees Paid TXD01 $ 5,466.00 Title Fees Paid County Treasurer Salary Fund $ 3,335.00 Motor Vehicle Registration Collections $ 123,049.70 Disabled Person Fees $ 360.00 Postage $ 172.00 Paid TXDOT $ 60,893.80 Paid County Treasurer $ 67,184.33 Paid County Treasurer Salary Fund $ 6,503.67 Motor Vehicle Sales & Use Tax Collections $ 461,328.40 Paid State Treasurer $ 461,328.40 Special Road/Bridge Fees Collected $ 19,040.00 Paid TXDOT - R/B Fees $ 571.20 Paid County Treasurer -R/B Fees $ 18,468,80 Texas Parks & Wildlife Collections $ 2,425.00 Paid Texas Parks & Wildlife $ 2,182.50 Paid County Treasurer Salary Fund $ 242.50 State Beer & Wine Collections $ 1,787.75 Paid Tx Alcoholic Beverage Commission $ 1,766.60 Paid County Treasurer, Salary Fund $ 32.25 County Beer & Wine Collections $ 322.50 Paid County Treasurer, County Beer & Wine $ 306.37 Paid County Treasurer, Salary Fund $ 16.13 Renewal Fees for County Beer & Wine $ 10.00 Paid County Treasurer - Renewal F $ 10.00 Additional Postage - Vehicle Registration $ 8.26 Paid County Treasurer -Additional Postage $ 8.25 Interest earned on P&W $ 23.61 and $ 23A1 Refund s Accounts Paid County Treasurer- Int. on P&W & Ref $ 23.61 Interest earned on Office Account $ 169.28 Paid county Treasurer -Nay. East $ 0.26 Paid County Treasurer- all other districts $ 169.02 Business Personal Property - Misc. Fees $ 69.77 Paid County Treasurer $ 69.77 Special Overpayments $ - Paid County Treasurer $ - Overpayments $ 14.75 Current Tax Collections $ 34,644.86 Penalty and Interest- Current Roll $ 4,176.16 Discount for early payment of taxes $ - Delinquent Tax Collections $ 4,031.02 Penalty & Interest - Delinquent Roll $ 2,085.86 Collections for Delinquent Tax Attorney $ 922.88 Advance -FM&LTaxes $ 87.16 Advance- County AdValorem Taxes $ 38,275.37 Paid County Treasurer- Nev. East $ 244.90 Paid County Treasurer- all other Districts $ 6,345.22 Paid County Treasurer- Delinq Tax Atty. Fee $ 922.88 Payment in Lieu of Taxes $ - PaidCountyTreasurer- Navig. East $ - Paid County Treasurer - All other Districts $ - BoatlMotor Sales & Use Tax Collections $ 9,930.19 Paid State Treasurer $ 9,433.68 Paid County Treasurer, Salary Fund $ 496.51 Special Farmers Fees Collected $ 125.00 Paid State Treasurer, Fanners Fees $ 125.00 Hot Check Collection Charges $ 30.00 Paid County Treasurers, Hot Check Charge $ 30.00 Overage on CdllectionlAssessing Fees $ - Paid County Treasurer, overage refunds $ - Escheats $ - Paid County Treasurerescheats $ - TOTAL $ 673,527.98 $ 673,527.98 TOTAL OF ABOVE RECEIPTS PAID TO COUNTY $ 673,527.98 Je,-� , a -�� GLORIA A. OCHOA Tax Assessor -Collector MI AE EIFER Coun Judge SUMMARY TAX ASSESSOR-COLLECTOR'S MONTHLY REPORT FOR: JUNE 2007 Title Certificate Fees (603) $ 7,839.00 Title Fees Paid TXDOI $ 4,824.00 Title Fees Paid County Treasurer Salary Fund $ 3,015.00 Motor Vehicle Registration Collections $ 91,540.66 Disabled Person Fees $ 230.00 Postage $ 120.00 Paid TXDOT $ 76,987.26 Paid County Treasurer $ 10,646.70 Paid County Treasurer Salary Fund $ 4,266.70 Motor Vehicle Sales & Use Tax Collections $ 491,588.00 Paid State Treasurer $ 491,588.00 Special Road/Bridge Fees Collected $ 14,064.00 Paid TXDOT - PJB Fees $ 421.92 Paid County Treasurer- RIB Fees $ 13,642.08 Texas Parks & Wildlife Collections $ 3,870.00 Paid Taxes Parks & Wildlife $ 3,483.00 Paid County Treasurer Salary Fund $ 387A0 State Beer & Wine Collections $ 2,566.60 Paid Tx Alcoholic Beverage Commission $ 2,518.00 Paid County Treasurer, Salary Fund $ 48.50 County Beer & Wine Collections $ 1,245.00 Paid County Treasurer, County Beer & Wine $ 1,182.75 Paid County Treasurer, Salary Fund $ 62.25 Renewal Fees for County Beer & Wine $ 14.00 Paid County Treasurer - RenewalF $ 14.00 Additional Postage -Vehicle Registration $ 1.00 Paid County Treasurer- Additional Postage $ 1.00 Interest earned on P&W $ 83.20 and $ 83.20 Refund g Accounts Paid County Treasurer - Int. on P&W & Ref $ 83.20 Interest earned on Office Account $ 661.40 Paid county Treasurer- Nev. East $ 1.14 Paid County Treasurer- all other districts $ 560.26 Business Personal Property - Misc. Fees $ 184.37 Paid County Treasurer $ 184.37 Special Overpayments $ - Paid County Treasurer $ - Overpayments $ 2.96 Current Tax Collections $ 99,519.60 Penalty and Interest - CurrentRoll - $ 14,438.80 Discount for early payment of taxes $ - Delinquent Tax Collections $ 4,290.69 Penalty & Interest - Delinquent Roll $ 1,775,55 Collections for Delinquent Tax Attorney $ 922.91 Advance - FM & L Taxes $ 1.83 Advance- County AdValorem Taxes $ 103,616.48 Paid County Treasurer- Nay. East $ 424.48 Paid County Treasurer- all other Districts $ 15,984.81 Paid County Treasurer - Delinq Tax Atty. Fee $ 922.91 Payment in Lieu of Taxes $ - Paid County Treasurer- Navig. Fast $ - Paid County Treasurer - All other Districts $ - Boat/Motor Sales $ Use Tax Collections $ 29,313.76 Paid State Treasurer $ 27,848.07 Paid County Treasurer, Salary Fund $ 1,465.69 Special Farmers Fees Collected $ 80.00 Paid State Treasurer, Fanners Fees $ 80.00 Hot Check Collection Charges $ 15.00 Paid County Treasurers, Hot Check Charge $ 15.00 Overage on Collection/Assessing Fees $ - Paid County Treasurer, overage refunde $ - Escheats $ - PaldCountyTreasurer-escheats $ - TOTAL $ 764,266.40 $ 764,266.40 TOTAL OF ABOVE RECEIPTS PAID TO COUNTY $ 764,266.40 x .� ) z d� ' GLORIA A. OCHOA Tax Assessor -Collector PAYROLL: A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to approve payroll for July 13, 2007 in the amount of $210,152.71 and for July 27, 2007 in the amount $228,649.47. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. ACCOUNTS ALLOWED — COUNTY: Claims totaling $761294.07 were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch that said claims be approved for payment. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ACCEPT THE FOLLOWING DONATIONS TO THE CALHOUN COUNTY LIBRARY: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to accept the following donations to the Calhoun County Library. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. Calhoun County Public Library System (361) 552-7323 200 W. Mahan Port Lavaca, Texas 77979 The following materials have been donated to the Calhoun County Public Library System during the months of October 2006 — December 2006 Books Donor 1107 books Unknown 5 book South Texas Library System 103 books Linda Watson 1 book Animal Welfare Institute 1 book MICAR Investments Corporation 1 book Barbara Sikes 2 books C.W. Spencer 5 books Susan Roberts 6 books Robert Pearce 4 books Mrs. Moses 1 book Larry Daniels 1 book Steve Dornak 9 books Fred Rhodes 17 books Bea Rivera 1 book Jody Thorne 648-4766 4 books Annette Baker 2 books Claudine Saenz 1 book Janet Stacy 4 books Phil Worrell 28 books Maria Orozco 30 books Erin Reynolds 8 books Norma Stewart 2 books Mae Sexton 11 books Helen Gross 19 books Donna Pick 15 books Mrs. Custer 23 books Robert Babcock 20 books Billie Goff 1 book Alex Hernandez 104 books Rachel Holsey 11 books Juan Soto 8 books Betty Wilson 218 books Toni Erwin 102 books Frank Reyes 9 books Sonja Luxhoj 7 books Robert Pearce 29 books Teresa Garner 1 book B.J. St. Clair 31 books Cynthia Payne 9 books Larry Knight 1 book The Browns 9 books Robert Pearce 1 book STLS 19 books Billie Dierlam 1 book Lyanne Ryan 1 book Magda Wyatt 14 books Gabrielle & Steven Bonuz 2 books Dianna Stanger 1 book Barry Hunter 117 books Michelle D. Mayer 28 books Noemi Cruz 394 books Maggie Hawkins 1 book Norma Hopkin Stewart 1 book Doris Wyman 1 book Robert Babcock 25 books Betty Crenshaw Paperbacks 1811 paperbacks Unknown 10 paperbacks Jackie White 6 paperbacks Betty Crenshaw 8 paperbacks Bea Rivera 35 paperbacks Patti Fitzpatrick 5 paperbacks The Kactus Patch 5 paperbacks Fred Rhodes 5 paperbacks Doris Wyman 1 paperback Carol Smith 3 paperbacks Diann Sabin 16 paperbacks Janet Stacy 15 paperbacks Phil Worrell 2 paperbacks Maria Orozco 3 paperbacks Mae Sexton 1 paperback Jackie Lapka 8 paperbacks Albert Mayer 2 paperbacks Donna Pick 5 paperbacks Mrs. Custer 1 paperback Bertha Sivells 3 paperbacks Valerie Benetez 31 paperbacks Robert Babcock 30 paperbacks Erin Reynolds 9 paperbacks Billie Goff 1 paperback Connie Hunt 2 paperbacks Juan Soto 132 paperbacks Toni Erwin 3 paperbacks Frank Reyes 29 paperbacks Sonja Luxhoj 3 paperbacks Valeria Benetez 1 paperback Michael Rau 9 paperbacks Larry Knight 2 paperbacks Candy Williams 1 paperback Robert Pearce 4 paperbacks Mary York 1 paperback Dianna Stangler 1 paperback Connie Hunt 29 paperbacks Audios 32 audios Unknown 11 audios Dana Perez 1 audio Fred Rhodes 1 audio Glenda Dunlap 1 audio Lyndia Frazier 2 audios Richard Barton CD-ROM 12 CD's Benito Pena 7 CD's Juan Soto 2 CD's Toni Erwin Videos 118 videos Unknown 5 videos Sharon Cheek 13 videos Jessica Mendoza 68 vidoes Betty Crenshaw 1 video Billie Goff 1 video Gabrielle & Steven Bonuz 39 videos Toni Erwin 1 video Sylvia Martinez 4 videos Larry Knight 6 videos Sharon Cheek DVD's 2 DVD's Unknown 2 DVD's Biancha Hernandez 3 DVD's Annenberg Foundation Ma¢azines 695magazines Unknown 14 magazines Maria Orozco 9 magazines Catherine Gamez-Cunningham 55 magazines Maggie Hawkins 3 magazines Kay Dillingham 41 magazines Mae Sexton 1 magazine Janine Rothman 1 magazine Jackie Lapka 19 magazines Raymond Negron 8 magazines Juana Santillan 103 magazines James R. Daniel 58 magazines Betty Evans 37 magazines Toni Erwin 30 magazines Frances Wiseman 130 magazines Terri Sizer 4 magazines Valeria Benetez 190 magazines Cynthia Payne 18 magazines The Browns 25 magazines Terry Mayberry 10 magazines Helen Brown 247 magazines Reba Blissitte 17 magazines Jimmy Ault Other 1 cassette Unknown 1 cassette Juan Soto 20 cassettes Toni Erwin 1 Newspaper Maggie Hawkins Calhoun County Public Library System (361)552-7323 .200 W. Mahan Port Lavaca Tx. 77979 The following materials have been donated to the Calhoun County Public Library System during the months of January 2007 — May 2007 Books Donor 599 Books Unknown 1 Book 3Web44ftjt- 5 i L$ 1 Book Alberta Lewis 4 Book L. Vaughan -Medina 1 Book Crystal Cook 1 Book Shirley Knuth 6 Books Mario Garcia 18 Books Michael York 19 Books Dianna Stanger 1 Book Donnie Baker 1 Book Judy Brach 12 Books Leiland Cox 20 Books Mrs. Crober 15 Books Toi Dowell 6 Books Mary Jo Durham 14 Books Helen Gross 19 Books Kathy Hahn 37 Books Toni Irwin 6 Books Barry Hunter 1 Book Mrs. G.A. Jennings 17 Books Linda Johnson 2 Books Larry Kenyon 10 Books Robert Kelly 1 Book Bobby McCarn 2 Books Crystal McDonald 5 Books Elizabeth Mutchler 11 Books Lianne Ryan 108 Books Linda Watson 8 Books Dominga Yanez .1 Book Longview Publishing 1 Book CAIR 22 Books Gracie Rogers 7 Books Grace Innis 394 Books Maggie Hawkins 14 Books Gabrielle Bonuz 72 Books Mr. Rhodes 3 Books Doris Wyman 1 Book Norma Stewart 2 Books Stephanie Smith 77 Books Charlie Bunnell 2 Books Ron Sells 2 Books Mrs Brown 3 Books Billie Farrier 2 Books Debbie Vickery 1 Book Web Bait 2 Books Michael York 21 Books Debbie Vickery 2 Books Candy Williams 5 Books Joann Sawyer 1 Book STLS 8 Books Julia Crober 1 Book Teen Ink 1 Book Sarita Bonuz 2 Books U.S. Dept of Interior 70 Books Cande Blanco 2 Books Carol Smith 1 Book Martha Law 51 Books Gabrielle Bonuz 1 Book Frances Wiseman Paperbacks 493 Paperbacks Unknown 1 Paperback Carol Smith 21 Paperbacks Santa Bonuz 2 Paperbacks Connie Hunt 2 Paperbacks Lori Clark 10 Paperbacks Julia Crober 3 Paperbacks Jacob Whitwell 4 Paperbacks Joann Sawyer 1 Paperback Candy Williams 25 Paperbacks Debbie Vickery 7 Paperbacks Michael York 2 Paperbacks Debbie Vickery 86 Papersbacks Billie Farmer 12 Paperbacks Erin Reynolds 120 Paperbacks Erin Reynolds 2 Paperbacks Beatrice Rivera 11 Paperbacks Charlie Bunnell 7 Paperbacks Michael York 50 Paperbacks Doris Wyman 16 Paperbacks Jackie White 10 Paperbacks Ben Comisky 17 Paperbacks Leiland Cox 9 Paperbacks Toi Dowell 43 Paperbacks Mary Jo Durham 9 Paperbacks Audry Garcia 7 Paperbacks Helen Gross 43 Paperbacks Kathy Hahn 16 Paperbacks Toni Irwin 1 Paperback Connie Hunt 1 Paperback Tawana Jacoby 24 Paperbacks Mrs. G.A. Jennings 5 Paperbacks Larry Kenyon 8 Paperbacks Robert Kelly 1 Paperback Velma Massey 11 Paperbacks Crystal McDonald 1 Paperback Elizabeth Mutchler 11 Paperbacks Raksha Patel 14 Paperback Dianna Stangler 47 Paperbacks Dominga Yanez 21 Paperbacks Albert Mayer Sr. 6 Paperbacks Linda Wiggins 7 Paperbacks Hoge Kurtz 51 Paperbacks Jaynes R. Daniell 25 Paperbacks Stephenie Smith 1 Paperback Robert Babcock 14 Paperbacks Ron Sells 3 Paperbacks Candy William 6 Paperbacks L. Vaughnan-Medina 1 Paperback STLS 9 Paperbacks Robert Pearce 4 Paperbacks Phillip & June Worrell Audios 1 Audio Betty Jo Crenshaw 3 Audios Toi Dowell 105 Audios Mary Jo Durham 1 Audio Glenda Dunlap CD-ROM 4 CD-ROM Mr. Rhodes Videos 21 Videos Unknown 1 Video Gabrielle Bonuz 9 Videos Donnie Baker 324 Videos Betty Jo Crenshaw 19 Videos James Daniel 3 Videos Toi Dowell 9 Videos Helen Gross 7 Videos Toni Irwin 14 Videos . Robert Kelly 15 Videos Mr. Rhodes 5 Videos Sharon Cheek Magazines 100 Magazines Unknown 13 Magazines Joann Williams 38 Magazines Frances Wiseman 6 Magazines Catherine Cunningham 9 Magazines Mrs. Brown 20 Magazines James Daniel 3 Magazines Kay Dillingham 1 Magazine Cathy Gomez 1 Magazine Janine Rothman 458 Magazines Ronald M. Sells 1 Magazine Gracie Rogers 55 Magazines Maggie Hawkins 6 Magazines Helen Brown 468 Magazines Jose M. Silva DVD'S 2 DVDs Unknown 1 DVD Glenda Dunlap 37 DVDs Mr. Rhodes 1 DVD B.J. St .Clair 1 DVD U.S. Dept of Interior r Chinese 61 Books Unknown Other 1CD Unknown 1 Color Book Donnie Baker 4 Pamphlets Helen Gross I Book & Cassette 20 Pamphlets 1 Newspaper 14 CD 2 Music Cassettes Toni Irvin Toni Irwin Maggie Hawkins Mr. Rhodes Mr. Rhodes DECLARE CERTAIN ITEMS OF COUNTY PROPERTY AT CALHOUN COUNTY LIBRARY AS SURPLUS/SALVAGE: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to declare certain items of County Property at Calhoun County Library as surplus/salvage. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. Calhoun County Public Library System (361) 552-7323 200 W. Mahan Port Lavaca Tx. 77979 October 2006-May 2007 I would like the following items to be declared Surplus; 917 Books 644 Paperbacks 79 Videos 1171 Magazines 45 Audio Books 61 Chinese 3 DVD 1 Other I would like the following items to be declared Salvage 483 Books 47 Paperbacks 1 Videos 37 Magazines 4 Pamphlets Surplus Equipment Computer Speaker Model Number Serial Number Altec Lansing ACS340 CHJ0004190 Altec Lansing ACS340 C11W0274081 Flat Screen Dell Monitor CTX Gateway Goldstar Gateway Gateway Gateway Gateway Gateway Gateway Dell Dell Dell Dell Dell Dell Dell Dell Dell Goldstar Goldstar CPU Gateway Gateway Gateway Gateway Gateway Dell Optiplex Scanner Visoneer Printer Laser Jet HP Deskjet 692C E151FP CN03K6484663321 V 12ML X70 N691225152 VX720 PO11212281 BEJC5592 710KG02301 VX720 P012235996 VX720 P012238817 VX720 P012236004 VX720 P012235891 VX720 P012236000 VX720 P011222768 M781S 0688EN47030ANAA46 M770 MX-01780R-47801-030-HOTC M770 MX-01780R-47801-030-HOTL M770 MX-01780R-47801-030-HOTR M770 MX-01780R-47801-030-HOTP M770 MX-01780R-47801-030-HOT6 M770 MX-01780R-47801-030-HODO M770 MX-01780R-47801-030-HOPQ D1728D-LS 04036A741RC6 StudioWorks 57i 710KG02753 StudioWorks 57i 710KG02778 E4400-866 0022000113 E4400 0022439489 E4400 0022446723 E4400 0022439497 E4400 0022150230 GX110 BAJMA 6100 931B00945D1 C3980A USCD139016 C4582A SG7C81FOV5 Fax Machine Panasonic KXFP121 9HBFAI62401 Panasonic KPFPI21 9HCFA166982 Panasonic KPFP121 9HBFAI62043 Panasonic KXFP121 9HBFA162403 Laptop Dell PP01l DS/NCN03N6411296122E8258 Dell PPOIX DS/NCN03N6411296122E8262 Dell PPO1X DS/NCN03N6411296122E8329 Other Brother Word Processing Monitor CT-1450 J967B511923 Brother Typewriter L31763911 Brother Whisper Writer WP7700CJ J66494113 Minolta Copy Machine EP2120 3658816 Sharp Microwave Oven R-1A56 01346 Novell Netware 4344023 BUDGET ADJUSTMENTS: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy that the following Budget Adjustments be approved as presented. Commissioners Galvan, Lyssy, Fritsch and Finster all voted in favor. Court adjourned at 10:30 a.m. O V�1 5 Z LL J 2 LU c� C Z Z LL D N N O m�9� ffi EA ERA Cn = = man w w EE m m O =M W 000N EA 6% 6% N w Z = C 0000 W w w w W (ii fR fA f9 ES =m y =a =J O Z =0 � =Z LL 49 =H j N z =Z Q = Q -o v is ? 6 22Q< zQ V00 O O O O =W yam, z z z z =_a =0 1 e x =uj ; H crnrnrnrn 0 =Z a aZa w F z =J Z �m W x OW w W Z 0 z w } ~LUO Q w W J =Q z C :5i 9Z V. O Cl) CbC/)O W a wwWJ � HUH _Z =W Z »wa H ZfA (n U) 0 W =a o =0C�� =0. ? Z �mrrni�o :W W W QNNmn Q a =Z =W UA W G3 O O E9 fA m 6 W fli vi C gig i B W O O O O W O fR O O 60 W O y�H O O O W Vi (9 E9 Y� Irl� W �W 0 fA f9l W �e W WYi fA Eli E9 f9 iuc c W W IL aw J W En Z c _ H Q fr a 6 0 w Z J U) J 0 0 LL a w u1 C0 Z O Q w w IL 0 W 0 a J m m a 0 m a Z LL UA rr 2LU Z 2 N N O O p aWe o o ae m o w _ N w O o O aie lm tf1 tt1 _ N =Zin =Z m =Z _W o W000 W000 0 =W =Q w a d LL = 0. 6 � � w � 6% 0 W x 4� LL W H = JJ J J u cc U)10. 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