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2006-11-09 Regular November Term Held November 9, 2006 THE STATE OF TEXAS ~ ~ COUNTY OF CALHOUN ~ BE IT REMEMBERED, that on this 9th day of November, 2006 there was begun and holden in the Commissioners' Courtroom in the Memorial Medical Plaza in the City of Port Lavaca, said County and State, at 10:00 A.M., a Regular Term of the Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to-wit: Michael J. Pfeifer Roger C. Galvan Michael J. Balajka Neil E. Fritsch Kenneth W. Finster Wendy Marvin County Judge Commissioner, Precinct 1 Commissioner, Precinct 2 CommiSSioner, Precinct 3 Commissioner, Precinct 4 Deputy County Clerk Thereupon the following proceedings were had: Roger Galvan gave the Invocation and Commissione'r Finster led the Pledge of Allegiance. BIDS AND PROPOSALS - FUEL BIDS: The County Auditor read the following fuel bids, which were opened November 2, 2006 by Peggy Hall and Susan Riley, for the period beginning November 16, 2006 and ending December 15, 2006. After reviewing said bids, a Motion was made by judge Pfeifer and seconded by Commissioner Galvan to accept the bid of Sun Coast Resources for the automated card system fuel and the diesel fuel to be delivered and Diebel Oil Company for the diesel fuel to be delivered as the low bidders. Commissioners Galvan, Balajka,'Fritsch, Finster and Judge Pfeifer all voted in favor. If ~ ..... 0 <Il Ol ca I:! 0.. ...., - IIC to to < CO to = 0 0 = 0 0 CI:I 0 0 CollI 0 0 Z ~ ~ is ~ ~ 25 l() l() = l() 10 Z ..... ..... Z ..... ..... ...., -.. N ...., -.. -.. 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C/Q c:.o:I f- PROPERTY ACQUISITION OR SALE "'pment $1der Section 262.025nia,y include a for infonnation about the costs of the repau\ _ance, or repurchase of the equipment. .ecommissioners court may require .the bid- : furnish, to thj;l county ,in acontrac~for the .'eof.theequipment,abond to cover the repur- ,os.ts of the equipment. y Acts 1991, 72nd Leg., ell. 416, .~ 1, eff. Sept, 1, Pre-bid. Conference for certain Coun. . ties,t:lt: a District Governed:by Those Counties' ~ Te:dof8~ciwn asamenaed by Acts , . ~003, '78th Leg., C(l. 660, * 1, , , .,.:,section appli~~.only to.a,c9:tWty:with a pan ~~2.8 milliozi or more. . . e commissioners court of the county. or the : g. body of:a.. district oral,lth~r;\ty cr~~d section' 59, Article XVI, TexaS Constitution, #" etning body is the commissioners court of the )fu'\vhich thetlistriCt is located,rilayrequire a al, officer, or employee of each prospective ; to atten~, a map.dat9rypre~bidcopference con- >' for the purpos,eof.discussingJ:on~ct:req~ . ail(ta~ering questions .of prosp~l1#vebidders. .After a conference is conducted mid~r Subseci ), imy.:additional required notice for the pro.] 'purbbase may' be 'sent by certified mail,' return 't ,requellted, only to prospective bidders who d~dth~,:~nference. .' Noticell,I1dert~ supsec" ~~',ngt;,Subject to:thereq~ments 'of sectiOIi ~il~~d by Acts 2001, 17th Leg" ch. 255, ~ l;eff. .May22, ~t"l,~o&:.ded by ~~ts 2003, 78t;h ,Leg., cb. 660,.~. 1, eff. ;Htn.r.,. <:..~.';:.jf.:. .~. ..... :;:. .... _.__ _., " ,ti,:',For~xt of~~(:tie>n .~.., amended by Acts i';i;iao:~~~~F~g., A~,/~5;* i, 8ee'*~6~,p256, :c::: p~, ,'. , . '. ., '. . .1$.e<:);ion3,of.A;cts?Q03,78th Leg.,ch. 6ro, provides; '. . ,"This ACt takes 'eft"Eict September 1, 2603, and applies only to a pio~ pili-chase or. cohtr:ict awarded'DY a competitive purclmSing procedure for which a mandatory pre-bid conference is held on or lifter that date," - . . . ..". ". ~262.0256~:Pre:.:-bid Conference Tea;tof $ection as amended by Acts .' , 2003, ,78th Leg;, c;h. 72p, * 1 . ,1'hecommissionerscourt ;ofa county or the govern- ing body of a district or authority created under -- ~ 262Jf21 Section 59, Article. XVI, Texas Constitution, if the governing body is the commissioners' court of the county in which. the district is located,may require a principal, officer, or employee of each prospective bidder to attend a mandatory pre-bid conference con- ducted for the purpose of discussing contract require- ments and answering questions of prospectiye bidders_ Added by Acts 2001, . 77th. Leg.;. ch. 255; ~ 1, eiL May 22, 2001. Amended by Acts 2003" 78l;h.Leg., ch. 725, ~ 1. e[f, Sept. 1, 2003. For tezt of 'section as a/mended by Acts . ~OO3,' 78th Leg.,ch. 660, * 1, see * 262.0~56, ante. i 262.026. Opening of BidS (a) Th~county official whQ makes p~es for the countysMli open the bicls on'the d;l.te specified in :the notice. . . .Thedate 'specified in the notice may. be extended if' the commiSSIoners court c;lete~esthat the extensIon is in the best iitterest' of the cO,unty. All bids, incm.ding those received before an eitension is made~' mu$t, b,e opened at th~ same.time. Thecom- misSionerncoillt:in;1Y adopt anord~ t11'a~delegates the authority to make extensions ttnder' this . subsec~: tiOllto the county offi~ whQ makes purchases for the county.""';" '( .... (b) Opened bids 'shall be l\ept on file and available for'fugpliciiot,i by anyone deiiiingto see'them. . &ts'~98J"J~'i~~.,:ch,. i49) ~l,eff, Sept. (1987.,~end~ ed ~~YActS '~~9,. 76th Leg., ch., 505, ~'. 3, eff.Sept. 1, .1999. ....'.1.... .' ~ 262.027. AwardmgofCohtract' .>,.. (a) The 'officerm' charge uf'operiiIigd the bids shan presentlh€ifu to the commissioners c6tirl'iri · se~sioIL Exce'pt:as provided by SubseCtion'(e)rthe-coUrtshalh (1) ~wlll'd"the contract0;tJ1~ ~sponsi!Jl~ hiddet who S~,bmits ,the lowe~t ilri4. hestb,i~r :C\r . '. ,. .,. (?) :rej~ct all bidsan<ipu,blishll, n~w notice. (b) If::two responsible, bidders,. submit the Iowe!>t and best. bid, the commis,sioners. coiutshall decide between the two bydJ;awing lots in',.a manner pre- scribed by the county judge. (c) Acontract may not be awarded to a bidder who is not the lowest dollar bidder meetingspecificatlons unless, before .the award, each lower bidder is given notice of the proposed award and is given an opportu- nity . to appear before thEl commissioners court and present evidence concerriing the lower bidder's reo sponsibility. 617 \A-\L ,~U I f""\.C.H,:)Ur<t:.K t-'A\:Ji:;. "" CAlHO COUNTY, TEXAS BID SHEET - rRll~ DWVERm ~--.J INVlT A liON TO BID RECEIVED Nav 02 2006 Calh Mike Pfeifer oUn COUn~y JUdge PERlIDTO: DECEMBER 15. 2006 BIDDER DEBEL OIL CO 1M: SAM DIBIR PO BOX 11 PORT LAVACA BID REM kua~BUlI J1EUVERED YOU ARE INVITEO TO SUBMIT A aiD ON THe ABOve m:.M TO: MICHAEL J PFEIFER, OAr.HOUN COUNTY JUOGE, 211 S ANN ST. PORT LAVACA rx Tl979 BIDS SHOULD B6 SUBMITTED IN A SI!ALEC ENVlElOPS PLAINLY MARKeO; SEALED Bll). jFUEL"BUL.K llEt.rvERED I BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDA Y, NOVEMBER 2, 2006 B!DS WilL BE AWARDED AT Tfole COMMJSSIONErtS' COlJRi MeETING ON: TffURSIJA Y, rlOVEMSIER 9, 2006 BIOS RECEIVED AFTeR THS OPENING TIME Wll.L ee RETURNE:D UNOPENED TO 81f:)DER. THE COMMISSIONEJ:\S' COURT RES ERves 111E ~IGHT TO WAIVE TECHNICALITIES, REJECT ANY OR J\LL BIOS. TO ACcePT THe BID OE!:i.MeO MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BET!oIE SOLE: JUDGE IN OE:TeRMININlZ WHJCH elDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN. TeXAS IS AN EQUAL EMPlOYMENT OPPORrUNl'T'V l:Ml"lOY1!:R. THE OOUNTY OOEiS NOT DISCRIMINATE ON THe BASIS OF RAce, COLOR. NATIONAL ORIGIN, sex, REL.IGION. AGE OR HANDICAPPED STATUS IN EMPLOYMENT O~ THe PROVISION OF SERVICES. ALL BIDDERS shall comply wJ~ f;:hapt9r 176 of the Local Government Code by pr~perly filing Form CrQ, Conflict of Int8l'Oct QIIGctioltnait'O, wit" the ClllhoWFI County Clerk'. Office. SID ITEM) .rv:.e~IlT.Mf!lT: D~!JJ!,f;'~A!' tJ!i$j..(foIA nON FUEL.BULK DELIVER!D VARIOUS FOB COUH"I"Y l"UEI. TANKS VARIOUS SPEC~/CA nONS: ~-~-~------~--~------~-~--~-~---~-~~----------- DIESEL FUEL OI;I.IVERY MUST BE MADe WiTHIN 24 HOURS "'FTe~ FH!CeIVlNG ORDER FFlOM f'RcCINCr PREE FROM WATER ANO SUSI=>ENOED MA ITER Price OOE5 NOT INCLUOe SIBle Tax of $0.20 GA':N //1('''' --~-~--~-~-~~--~~---~~-------~--~--~-~~~-~--~~~ SFIiCIFJCATtONS: REGULAR UNLEADED GASOLINE DELIVERY MUST BE MAOE WITHIN 24 HOU~S AFTeR R,"Cl:;IVINC; ORDER FROM PRECINCT FA EE FROM WATER ANO SUSpeNDED MA iTeR AND A MINIMUM OCT ME OF' $7 (A'I;;RAGE METHOD} Price DOeS NOT INCLUOG Sfale Tax of $0.20 . "'PR:E 1.'7 '7 I I !l!!J!llllf-..rna'YIIf8J DATUf"'~ -~ -D l.2 =~mi:~ OIJ}r-'c~~ .,- GALLON lRIPIIMUUMlJIR: -:5 S ~ ..."3 ~ d.lf. ~ 4 NtlVlL A1lJ()'~"H --:.,~ ~ PlEAfJ; un ANY.EXCEPI1ONS fa TlI A801lUPEClRtA11J~ ThUfSl1ay. October 26.2006. IlIIm BIEBUlaJ 1M: 10/25/2005 08:55 3515534614 CAL CO TREASURER PAGE 02 J CALHOUN COUNTy, TEXAS 8m SHEET ~ IFIR -JIlK DRlVERm INVII A liON TO BID BmBER SUN COAST RESOURCES 1118 S WEU.S EDNA 8m ITEM JRIB. -BULK DalVERED IX 71857 J PElUOomOM: NDVEMBI:R 16,2006 muoDJD: DECEMBER 15. 2006 you ARE INVITED TOSU6MIT A BID ON THE ABOVE ITEM TO: MICHAEL J PFEIFER, CALHOUN COUNTY JUDGE, 211 S ANN Sf, PORT LAVACA TX 17979 BIOS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED: SEAL~fJ BfD-IFUEL.SULK fJEUVERED .... 1 BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDA Y, NOVEMBER 2,2006 BIOS WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON: THURSDAY, NOVEM13ER 9. 2006 BIDS RECEIVED AFTE:R THE OPENING TIME WILL B~ RETURNED UNOF'ENEO 1"0 BIDDER. THE COMMISSIONERS' COURT RESElwes THE RIGHT TO WAIVE TECHNlCAI.ITIES, REJECT Am OR ALL BIDS, TO ACCePT THE BID DEEMED MOST ADVANTAGEOUS TO.CALHOUN COUNTY AND TO BE THE SOL.E JUDGE IN DeTERMINING WHICH BIOS WILL BE MOST ADVANTAGEOU$ TO THE COUNTY. THE COUN1Y OF CALHOUN, TEXAS IS AN eQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RAe!;, COLOR, NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDICAPPE:D STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES. . ALL BIDDERS ah.." comply with Chaptor 178 of the Local Government Code by properly filing Form CrQ, Conflict of Interest Questlonnall'll, with tho Calhoul'l County Clotl('s OffIco. BID ITEM;: DEPA RrI!!f.E!IT~ ~ HSTINATION FU!I.-JJULK DELlVI'!RII;D VAIUOUS FOP COUNTY f:UEL TANKS VARIOUS '---~------------'------'----""'----"""~------""'--.oII____~_--'____ SPECIFICATIONS; DIESEL FUEL DELIVERY MUST BE MADE WITHIN 24 HOURS AFTER RECEIVING ORDER FROM t"REGINCT FREE FROM WATER AND SUS~ENDED MATTER F?rlce DOES NOT INCI.UDE State Tax of $0.20 l1li J11I6:E /. '1' CJ ~--~~-~---~-~--~---~--~~-~-~~~----------~-~-~-- lIlT GALLON SPECIFiCATfON~ REGULAR.UNL~ADED GASOLIrm. DELIVERY MUST SE MACE WITHIN 24 HOURS AFTER RECEtVING ORDER FROM F>RECINCT FRE:E FROM ~ATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOO) Price DOES NOT INClUOE: Slals TElx of $0.20 IIB/WE Lg~ ~ ! lIElIW lllElI1MIfE1lIlYlIEJ) DATEDfBID: / I I 0 " _ AUJlIORIZEDSlGHA e.mU: f2,rl.~:f .~ PRINTNAMr: flD~ti~ ~:r~ WPHDNfNUMBER: Jt/-7Y2- -7~(J1 ., GALLON PlEASE un ANY EXCIPl14RS Jlt 'Jh[ ABOVE SPECIFlCAlIONS: ThurSday, October 26. 200e IlmDm Smf CUASI RfEDDIlCES 10/26/2006 08:56 3515534514 CAL CO TREASURER CALHOUN COUNTY, TEXAS BID SHEEJ- IFUR..AUTOMATED CARD SYSTEM PAGE 03 , INUIT A liON TO. BID BmDER SUN COAST RESOURCES 11m S WHLS EDNA IX 77851 . BID IIEMfFUa-AUTOMATED CARD SYSTEM I PERIIDfBIlM: NOVEMBER 16. 2006 PfD1lJTD: DECEMBER 15, 2006 YOU ARE; INVITED TO SUBMIT A BIP ON THe ABOVE ITEM TO: MICHAEL J PFEIFER, CALHOUN COUNTY JUDGE, 211 S ANN ST, PORTLAVACA, TX 77979 BIDS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINI. Y MARKED: SEALE/) i3lo..IFUEL.AUTOMA TED CARD SYSTEM --I BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM. THURSDA Y, NOVEMBER 2, 2008 BIDS WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON: THURSDAY, NOVEMBER {J, 2006 BIDS RECEIVED AFTER THe OPENING TfME WILL BE .RETURNED UNOr'J;NEO 10 BIDDER. THE! COMMISSIONE~S' COURT RESERVES THE RIGHT TO WAIVE. TECHNI CALrTIES, REJECT ANY OR ALL BIDS, TO ACCEPT THE BID OEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO Be THE SOLE JUDGE: IN DETERMINING WHICH BIOS WilL BE MOST AOVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, TeXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT OfSCR1M1NATS ON THE BASIS OF RAce, COI.OR, NATIONAL ORIGIN, SEX. RELIGION. AGe OR HANDICAPPED STATUS IN EMr'LOYMENT OR THE PROVISION OF SEFMCES. ALL BIDDI!~S shan comply wIth Chllpter 178 of the Local GO\rBl"nment Cod9 by properly filing Fol'Jl1l CIQ, Conflict of Interest; QUlIstlonnaira, with thoCalhourI County Clerk's OffICII. ~M: ~ENn DELlY-J:U- !lla.S~T1NA nON ~UE~AUTOMAT~DCARDSYSTEM VARIOUS FOB BIDDER'S FUEL PUMP "OCATION-pOItT LAVACA, TI( VARIOUS _....-.-....._----_...._---------_....._~----------......_--.....~-------- SPEC/FTCATTOf$. DIESEL FUEL FREE FROM WATE!R AND SUSPENDED MATTER Prlee DOES NOT INCl.UDE State Tax of $0.20 lIlT .. GALLON 11I1 J1III:E J. 1'1 ~---~---~~--~-~---~~--~-~-~----~--~-~--~~------ SPECIFICAt70~ REGULAR :UNLEADED GASOLINE FREE F'ROM WATER AND SUSl='ENDED MATTER AND A MINIMUM OCTANE;: OF 87 (AVERAGE METHOD) Price DOES NOT INCLUDE State Tax of $0.20 ., /NT !III:E /. fo GALLON ~ ~. IJEl.lWTDlEtIlIt/fEllIlYISBJ DATE Of III: (I d Ct; t ~. AlJI1IIIRflID SIGNA E _ /l ~;/ r _NM<<: . '.0."'- /L;j" I'i5 :r-r;. 1H8'IIIItE_ .J6L - 7 f? 1..- Zero I PlEASE lJST ANY EX&EPT10NS m TIff ARIIVE SPfCIF1CA liONS: ThuP-Iday. OctOber 26, 2006 IIIIlIIDl SUN CDAST RESOIftlCES APPROVE BID SPECIFICATIONS FOR ASPHALT. OILS AND EMULSIONS. INSECTICIDES/PESTICIDES AND ROAD MATERIALS FOR THE SIXRMONTH PERIOD BEGINNING JANUARY 1, 2007 AND ENDING JUNE 30. 2007 AND FOR INDIGENT DRUGS FOR THE PERIOD JANUARY 1. 2007 THROUGH DECEMBER 31.2007. BIDS WIll BE DUE THURSDAY DECEMBER 14. 2006 AND WILL BE CONSIDERED FOR AWARD ON THURSDAY, DECEMBER 21. 2006: A Motion was made by Commissioner Galvan.and seconded by Commissioner Fritsch to approve the Specifications for Asphalt, Oils and Emulsions, Insecticides/Pesticides and Road Materials for the six-month period beginning January 1, 2007 and ending June 3D, 2007 and for Indigent Drugs for period January 1, 2007 through December 31,2007. Bids will be due Thursday December 14, 2006 and will be considered for award on Thursday. December 21,2006. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. SPECIFICA TIONS FOR ASPHALTS, OILS AND EMULSIONS 1. The County of Calhoun is requesting sealed bids for Asphalts, Oils and Emulsions as needed by the following Road and Bridge Precincts: Precinct #1, Fairgrounds Area or Jobsites Precinct #2, Six Mile Area or Iobsites Precinct #3, Olivia Area or Jobsites Precinct #4-P, Port O'Connor Area or Jobsites Precinct #4-S, Seadrift Area or Jobsites 2. The bid shall be in effect for a period of Six (6) Months Beginning January 1, 2007 alzd Ending June 30, 2007. 3. Materials shall meet or exceed mOT Specifications for construction of highways, roads and bridges. Materials shall conform to the Texas Highway Department Item #300 entitled "Asphalt, Oils and Emulsions." If there are any other specifications, they are listed on the Invitation to Bid form. The Bid Items are: -Item 300, Asphalts, Oils and Emulsions:[AC-S] Must Meet All TXDOT Specifications -Item 300, Asphalts, Oils and Emulsions:(RC2S0) Must Meet All TXDOT Specifications -Item 300, Type CRS-2, Emulsified Asphalt (Cationic Rapid Setting) Must Meet All TXDOT Specifications -Item 300, Type CRS-2P, Emulsified Asphalt (Cationic Rapid Setting) Must Meet All TXDOT Specifications 4. Delivery shall be FOB Destination to Jobsite. All charges must be included in bid price. No other charges may be added to the bid price when invoiced unless noted as an exception on the bid form. 5. NO PERSON has the authority to verbally alter these specifications. Any changes to Specifications will be made in writing (Addendum) and sent to each person having a bid package. 6. If any further information is needed concerning specifications, contact Calhoun County Auditor's Office Courthouse Annex Building Attn: Peggy Hall 201 W Austin Street Port Lavaca TX 77979 Phone: (361) 553-4610 Fax: (361) 553-4614 Page 1 of 5 ) SPECIFICA TIONS FOR INSECTICIDES/PESTICIDES FOR MOSQUITO CONTROL 1. The County of Calhoun is requesting sealed bids for InsecticideslPesticides for Mosquito Control as needed by the following Road and Blidge Precincts: Precinct #1, Fairgrounds Area or Jobsites Precinct #2, Six Mile Area or J obsites Precinct #3, Olivia Area or Jobsites Precinct #4-P, Port O'Connor Area or Jobsites Precinct #4-S, Seadrift Area or Jobsites 2. The bid shall be in effect for a period of Six (6) Months Beginning January 1, 2007 and Ending June 30, 2007. 3. Bid Items are: · Mineral Oil · Malathion - Active Ingredients: 96.5% Malathion 3.5% Inert Ingredients · 2+2 UL V - Active Ingredients: 2% Sumithrin . 2% Piperonyl Butoxide, Technical 96% Inert Ingredients .10+10 ULV -Active Ingredients: 10% Sumithrin 10% Piperonyl Butoxide, Technical 80% Inert Ingredients · 20-20 - Active Ingredients: 20% Permethrin 20% PiperonyI Butoxide, Technical ***Successful Vendor must provide patented FFAST mixing station for all Drum products*** · 30-30 UL V - Active Ingredients: 30% Permethrin [Cas 52645-53-1] 30% Piperonyl Butoxide Technical [Cas 51-03-6] 40% Inert Ingredients · Insecticides #1- Active Ingredients: 0.55% Pyrethrins 5.50% Piperonyl Butoxide 1.10% Permethrin 92.85% Inert Ingredients · Insecticides #2 - Active Ingredients: 4.14% Resmethrin 12.42% Piperonyl Butoxide Technical 83.44% Inert Ingredients I Page 1 of 6 4. Delivery shall be FOB Destination to Jobsite. All charges must be included in bid price. No other charges may be added to the bid price when invoiced unless noted as an exception on the bid form. 5. NO PERSON has the authority to verbally alter these specifications. Any changes to Specifications will be made in writing (Addendum) and sent to each person having a bid package. 6. If any further information is needed concerning specifications, contact Calhoun County Auditor's Office Courthouse Annex Building Attn: Peggy Hall 201 W Austin Street Port Lavaca TX 77979 Phone: (361) 553-4610 . Fax: (361) 553-4614 Page 2 of 6 SPECIFICATIONS FOR ROAD MATERIALS 1. The County of Calhoun i,s requesting sealed bids for road materials as needed by the following Road and Bridge Precincts: . Precinct #1, Fairgrounds Area or Jobsites Precinct #2, Six Mile Area or Jobsites Precinct #3, Olivia Area or Jobsites Precinct #4-P, Port O'Connor Area or Jobsites Precinct #4-S, Seadrift Area or Jobsites 2. The bid shall be in effect for a period of Six (6) Months Beginning January 1, 2007 and Ending June 30, 2007. 3. Materials shall meet or exceed mOT Specifications for construction of highways, roads and bridges. If there are any other specifications, they are listed on the Invitation to Bid Form. The Bid Items are: -Type PB (Topping Rock), Grade 4 Must Meet All TXDOT Specifications ~' -Limestone-3/4 Inch to Dust Must Meet All TXDOT Specifications -Item 350, Type D (Hot~Mix Cold Laid Asphaltic Concrete Pavement) Must Meet All TXDOT Specifications -Item 330, Type D (Pre-Mix Limestone) Must Meet All TXDOT Specifications -Item 304, Type PE (Topping Rock), Grade 4 Must Meet All TXDOT Specifications -Item 302;Type PE (Topping Rock), Grade 3 Must Meet All TXDOT Specifications -Item 249, Type B (Flexible Processed Base), Grade 3:(Min PI 6) Must Meet All TXDOT Specifications -Item 249, Type A Limestone, Grade 3 [1 V2 Inch] Must Meet All TXDOT Specifications -Dry Rip Rap Material Must Meet All TXDOT Specifications Tope size: 15" Rock weighing between 175 to 200 pounds Page 1 of 6 4. Delivery shall be FOB Destination to Jobsite. All charges must be included in bid price. No other charges may be added to the bid price when invoiced unless noted as an exception on the bid form. 5. NO PERSON has the authority to verbally alter these specifications. Any changes to specifications will be made in writing (Addendum) and sent to each person having a bid package. 6. If any fU:rther information is needed concerning specifications, contact . Calhoun County Auditor's Office Courthouse Annex Building Attn: Peggy Hall 201 W Austin Port Lavaca TX 77979 Phone: (361) 553-4610 Phone: (361) 553-4614 f\ Page 2 of 6 SPECIFICA TIONS FOR INDIGENT DRUGS 1. The County of Calhoun is requesting sealed bids for Indigent Drugs for the Calhoun County Indigent Drug Program for the following departments: (1) Memorial Medical Center (2) Calhoun County Health Department (3) Calhoun County Adult Detention Center (Jail) (4) Calhoun County Sheriff s Department 2. The bid shall be in effect for a period of twelve (12) months beginning January 1,2007 and ending December 31, 2007. 3. The amount shown should be the percentage of "Average Wholesale Price Red Book" that will be added or deducted from each prescription to arrive at the price (including containers and all other costs) charged the County per prescription. "Average Wholesale Price Red Book" will be made available to the County when requested. Each monthly billing will include the following: Pharmacy Name Date Patient Name Drug Amount New or Refill Price that is charged to the County 4. NO PERSON has the authority to verbally alter these specifications. Any changes to Specifications will be made in writing (Addendum) and sent to each person having a bid package. 5. If any further information is needed concerning specifications, contact Calhoun County Auditor's Office Courthouse Annex Building Attn: Peggy Hail 201 W Austin 5t Port Lavaca, TX 77979 (361) 553-4610 Page 1 of 4 DECLARE THE PURCHASE OF PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM AT MEMORIAL MEDICAL CENTER AS SINGLE SOURCE ITEM AND AUTHORIZE PURCHASE FOR $190.348.00: A Motion was made by Commissioner Fritsch and seconded by Commissioner Galvan to declare the purchase of Picture Archiving and Communications System at Memorial Medical Center and single source item and authorize purchase for $190,348. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ) AUTHORIZE MEMORIAL MEDICAL CENTER TO MAKE OFFER ON CERTAIN PARCELS OF LAND WHICH ADJOIN HOSPITAL PROPERTY. OFFER WILL CONSTITUTE 110% OF. APPRAISED VALUE: A Motion was made by Judge Pfeifer and seconded by Commissioner Balajka to authorize Memorial Medical Center to make offer on certain parcels of land, which adjoin hospital property; offer will constitute 110% of appraised value. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. INTERLOCAL AGREEMENT WITH CITY OF POINT COMFORT: A Motion was made by COmmissioner Fritsch and seconded by Judge Pfeifer to enter into an Interlocal Agreement with the City of Point Comfort. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. INTERLOCAL COOPERATION AGREEMENT STATE OF TEXAS ~ ~ COUNTY OF CALHOUN ~ KNOW ALL MEN BY THESE PRESENTS: This Interlocal Cooperation Agreement is made and entered into by and between the City of Point Comfort (hereinafter "CITY"), a political subdivision of the State of Texas, acting by and through its duly elected City Council, and Calhoun County (hereinafter "COUNTY"), a political subdivision of the State of Texas, acting by and through its duly elected Commissioners. 1. This agreement is entered into between the CITY and COUNTY pursuant to TEX.GOV'T.CODE 9791.001 et seq. The purpose of this Interlocal Agreement is to provide a governmental function or service that CITY and COUNTY are each authorized to perform individually. The parties agree to the terms below. 2. Both COUNTY and CITY are in need of periodic equipment and services that the other may have the ability to provide on an as needed basis. As such, the parties desire to enter into an Interlocal' Agreement that would allow each party to provide services and equipment on an as needed basis to the other party. 3. Based on the needs of both parties, CITY and COUNTY hereby enter into this Interlocal Agreement for the purpose of providing services and/or equipment to each other on an as needed basis in order to provide for the welfare of each ofthe parties constituencies. 4. This agreement shall be effective from the date that the last party to the agreement 1 approves it, and shall continue in full force and effect for a period of 2 years. 5. The funds used by CITY and COUNTY to pay for the costs described above shall be paid out of current revenues available to the parties as required by TEX.GOV'T.CODE g791.011(D)(3). 6. The parties to this interlocal agreement stipulate and agree that the consideration paid by either party to the other party is an amount that fairly compensates the other party for the services that either party shall perform under the terms of the Agreement. 7. Each party to this Agreement has adopted a resolution authorizing the presiding officer of each of the respective parties to this Agreement to execute said Agreement, which Agreement shall be binding upon both CITY and COUNTY, their respective successors and assIgns. EXECUTED IN MULTIPLE OR! GINALS by the Mayor ofthe City of Point Comfort and the County Judge of Calhoun County on the dates hereafter stated. CITY OF POINT COMFORT CALHOUN COUNTY By: {1~ c/~ Pam Lambden, Mayor Date of Execution: November 2,2006 By:J'Y\<"le ~ . Mike Pfeifer, udge Date of Execution: November 9, 2006 ATTEST: ATTEST: By: tMtftt-- ~ Charlotte Felkins, City Secretary By:~~ Anita Fricke, alhoun County Clerk By: Wendy Marvin, Deputy Clerk 2 AMEND CAlHOIUN COUNTY SUBDIVISION REGULATIONS: A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch to amend the Calhoun County Subdivision Regulations; Part 2 Procedure, 203 Final Plat: Add Item: 9. Street Names: the E911 Coordinator must provide Certification that street names do not conflict with other street names within the County and have met with developers' engineers to resolve any conflicts. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. SUBDMSION REGULA TrONS & RECREA TIONAL VEHICLE PARK REGULA TIO!,:!S :PART 1: PART 2: PART 3: PART 4: PART 5: SUBDMSION REGULATIONS FOR CALHOUN COUNTY AND RECREA TrONAL VEHICLE PARK (Amended 11-09-06) TABLE OF CONTENTS General Provisions 101. Title 102. Purpose 103. Jurisdiction 104. Definitions Procedure 201. Concept Plan 202. Preliminazy Plat 203. Final Plat 204. Approval by'Commissioners Court 205. Copy Retained by County Engineer 206. Vacation ofa Subdivision 207. Replatting 208 Amended Plats Design Standards & Required Improvements 301. Minitnum Lot Size 302. Utilities 303. Drainage Design 304. Streets and Roads Recreational Vehicles Administration 401. Responsibility for Administration 402: Review of Plans 403. Appeals 404. Amendments 405. Validity and Repeal 406. Enforcement and Penalties Page 1 2 2 2 2 4 5 6 7 '1 7 7 7 7 7 7 9 11 12 12 12 12 12 12 PART 1: GENERAL 'PROVISIONS 101. TITLE This law, in accordance with the authority granted by the Legislature of the State of Texas in Article 6702-1, Section 2.401 and 2.402, of the Revised Civil Statues; as well as, Section 12.002, of the Texas Property Code; shall be known and may be cited as the Calhoun County Subdivision Regulations. 102. Purpose The regulations contained herein arc intended to protect the health, safety, and welfare of the citizens of Calhoun County. These regulations have been adopted to provide minimum standards by which land may be subdivided and developed for the benefit of the citizens of Calhoun County. 103. Jurisdiction These regulations apply to the owner or owners of any tract of land situated outside of the jurisdiction of any incorporated town or city in Calhoun County, Texas, and who may hereafter divide the same into two (2) or more parts, any part of which is less than ten (10) acres in size, for the purpose of sale, rental, lease or building development. These regulations are not intended to prohibit or to be applied to testamentary land divisions, dividing of land among family members or the division of land as a result of the dissolution of a corporation or partnership. These regulations apply to the subdivision of land into lots for rental purposes, including mobile home parks and other similar land uses. 104. Definitions I. Amended Plat: The revisions to a subdivision of any lands within the subdivision that was designated in a previous plat as Reserved for Future Development 2. Block: A parcel ofland entirely surrounded by public highways, streets, streams, railway rights- of-way, parks, etc., or a combination thereof. The County Engineer or County Commissioner serves as the CountyOs authority as to the determination of questions regarding the limits or eJ\.ient of a block. 3. Buildin!': or Setback Line: A line established, in general, parallel to the front street line. No building or structure may be permitted in the area between the building line and the,streetright- of-way. 4. Commissioners Court: The Commissioners Court of Calhoun County. 5. County: Calhoun County 6. County En!':ineer: The County Engineer of Calhoun County or a designated qualified Engineering firm. 7. County Judge: The County Judge of Calhoun County. 8. County Road: See the definition of OS tree to. (part 1, page 2). 9. Drainwa~ Minor: Road ditches or ditches draining sections of the subdivision. Maior: Collector ditches recei ving drainage from one or more minor ditches or drauage from offsite ditches. 10. Easement: A right given by the owner of a parcel ofland to another person, public agency or private corporation for specific and limited use of that parcel. II. Flood Plain: That area subject to inundation by flood, having a given percentage of probability of occurrence in any given year, based on existing conditions of development within the watershed area, as determined by the Flood Plain maps F.I.R.M. as designated by F.E.M.A. OFederal Emergency Management AgencyO, located in Flood Plan administrators office. Page 2 12. Floodway: The channel and adjacent areas of water course within which no obstructions to flow are allowed, so that the 100 year flood may pass without cumulatively increasing the 100 year flood plain elevation more that one (I) foot. The f100dway will be defined by the Flood Plain maps F.I.R.M. as designated by F.E.M.A.DFederal Emergency Management AgencyO located in Flood Plain Administrators Office. AIl provisions of these subdivision regulations specified shall comply with all requirements as stated in Calhoun County Flood Plain ordinance. 13. Geometric Design Standards: The minimum allowable engineering geometric standards adopted by Calhoun County affecting the functional traffic level operation, service and safety of highways, and roads and streets in Calhoun County. 14. Lot: Any plot of land occupied or intended to be occupied by one building or a group of buildings, and accessory buildings and uses, and having its principal frontage on a street 15. Planned Unit Development: An area with a specified minimum contiguous acreage to be developed as a single entIly according to a unified site design plan, containing one or more residential areas, office uses, commercial uses, industrial uses, public and quasi-pUblic uses, or any combination thereof. 16. Plat: A map of a tract ofIand, which represents the plan for the development of subdivision. Preliminary Plat: A map of a proposed land subdivision showing the character and proposed layout of the tract in sufficient detail to indicate the suitability of the, proposed development Final Plat: A map of a land subdivision prepared in a form suitable for filing of record with necessary affidavits, dedications and acceptances, and with complete bearings and dimensions of all lines defining lots (and elevation of each lot) and blocks, streets, alleys, public areas, drainage, and other important information. 17. Resubdivision: The redesign of an existing subdivision, together with any changes oflot size therein, or the relocation of any street lines or lot lines. 18. Roadwa;y: That portion of any street or road, between curbs or shoulders, designated for vehicular traffic. 19. Street: Any public thoroughfare, right-of-way, which affords the principal means of access between various land use activities. Primary Arterial: Any expressway, freeway, or thoroughfare whose function is the movement of traffic. Seconda1y Arterial: A primary thoroughfare whose predominate function is the movel!1ent of traffic but which provides more access than normally associated with a primary arterial. Collector Street: A street designed to serve equally the functions of access and movement. Collector streets serve as links between local streets and arterials. Local Slreet: A neighborhOOd or minor street whose primary purpose is to prOVide access to abutting properties. Cul-de-Sac: A local street having one end open to vehicular traffic and having one closed end tenninated by a turnaround. FrontaRe or Service Road: A collector or local street generally parallel to and adjacent to arterials, which provides access to abutting properties and protection from through traffic. 20. Subdivider or Developer: Any person, partnership, firm, association, Corporation (or combination thereof), or any officer, agent employee, servant or trustee thereof, who performs or participated in the performing of any act toward the subdivision of land, within the intent, scope and purview of these regulations. 21. Subdivision: The division of a tract or parcel ofIand into two (2) or more parts for the purpose of laying out lots, streets, and other land uses, for purchase, rent, lease, or use by members of the public. Page 3 22. Vacate: To annul or cancel a subdivision plat, street, or easement. 23. Variance: A form of relief granted to a subdivider by the Commissioners Court, and granted on the basis of the following criteria: a. the existence of circumstances or conditions affecting the subdivider's property in such a way that the strict application of these regulations would deprive the subdivider of the reasonable use ofhislher land; and b. the subdivider's offer of evidence that the grant of a variance is absolutely necessary for the preservation and enjoyment of his /her property rights; and c. the subdivider's offer of evidence that the variance will not be detrimental to the health, safety, and general welfare or real property in Calhoun County; and l'ART2: . PROCEDURE d. that the grant of a variance will not be simply a matter of convenience or expedience but is founded on the principals of reasonableness and substantial justice. 201. Concent Plan: Prior to the submission ofa preliminary plat of the subdivision ofland within the jurisdiction of Calhoun County, a Subdivider should submit a Concept Plan to the County Commissioner, Calhoun County Engineer, or a qualified engineering firm designated by the County. The Concept Plan serves the purpose of showing an intent to subdivide, and it gives the Subdivider an opportunity to discuss general concepts, including drainage details, policies, laws, etc., at an early stage in the development process. The Concept Plan should contain the following information: 1. The location of the tract in relation to the surrounding area. 2. The location of the tract in relation to any utility district 3. The approximate location of all existing structures within the tract 4. The names of the owners of all property adjoining the tract as disclosed by the most recent assessorOs records. 5. All existing streets, roads, wet and dry weather water courses, and other significant physical features both within the tract and within two bundied (200) feet of it. 6. The approximate location of proposed streets and property lines. 7. A north arrow and a graphic scale. 8. The direction of and the approximate distance (s) to the nearest major street intersection(s). The Calhoun County Commission, Calhoun County Engineer, or a qualified engineering:linn, designated by the County must review the Concept Plan within ten (1 0) working days and must report to the Subdivider his/her opinion as to the merits and general feasibility of the project 202: Preliminary Plat: The Subdivider must prepare a preliminary plat and submit six (6) copies of it to the Calhoun County Commissioners Court, Calhoun County Engineer, or a qualified engineering firm selected by the county. The lat must be submitted at least fourteen 14 da before the meetin at which the a roval of the Calhoun Conn Commissioners Court is r nested. The preliminary plat will remain valid for eighteen (18) months from the date of approval, after which, it will be automatically null and void. The preIiminary plat must show the following information: Any variances from these regulations shall be addressed with the submission of the preIiminary plat. I.. Subdivision Name: The proposed name of the subdivision. The name must not duplicate and be easily confused with other subdivisions located in Calhoun County. 2. SubdiviSion OwnershiR: The names, addresses and telephone numbers of the Owner(s) of the proposed subdivision and the name, address and telephone number of the Engineer, Landscape Architect, Site Planner, and/or Surveyor responsible for the preparation of the preliminary plat. 3. Location and Boundary Lines: The location of the proposed subdivision, together with the boundary lines and their relation to adjoining properties, existing street rights-of-way, their relationship to existing subdivision on the same tract. Page 4 4. Lot. Block and Street Lavout: The location and width of existing and proposed streets, roads, lots, blocks, alleys, building lines, easements, parks, school sites, and any other features relating to the proposed subdivision. The plat must show the outline of adjacent properties for a distance of not less than one.hundred (l00) feet, and how the streets, in the proposed subdivision will connect with adjacent land or with adjacent subdivisions. The acreage of the proposed subdivision must be shown on the plat 5. Street Names; Street Names shall be submitted in writing and reviewed by the 9Il Coordinator. The 911 Coordinator shall within seven (7) days indicate whether the names conflict with other street names within the county and meet with the developers engineers to resolve any conflicts. 6. Drainae:e and Topol!rllDhy: The preliminary plat must show the drainage plan, the physical features of the property, including water cOurses, the one.hundred (100) year flood plain boundaries and source ofinfonnation, ravines, bridges, culverts, present structures, lot and street layout, and other features of importance prepared by a professional engineer who is registered in the State of Texas. Stonnwater drainage facilities must be designed so as to minimize any increase in the quantity or velocity of stonnwater runoff from the subdivision. This information must demonstrate compliance with Chapter 26, and Article 16, respectively, of the Texas Water Code. All engineering calculations must be submitted with the preliminary plat. The topography of the tract must be shown on the preliminary plat by means of contours often (l0) foot intervals tied to United States Geological Survey (USGS) maps. Contours ofIesser intervals may be required to determine topography and drainage. 7. Land USI:!; Designation of the proposed uses of land within the subdivision whether for residential, commercial, industrial, or public use. This infonnation must contain the location and characteristics of any existing buildings or structures which are to remain on the proposed subdivision site. 8. Drawinl! ReQUirements; The Preliminary Plat must show the North point, scale and date. It must be drawn to a scale not exceeding one (1) inch equal to two-hundred (200) feet, and must be presented on a maximum of24 x 36 size sheets. 9. Water and Sewer: The Subdivider must submit a plan for providing water and sewage within the proposed subdivision and must clearly present it on the Preliminary Plat The proposed water supply must be shown, i.e., municipal water, rural water supply COrporation, municipal utility district, privately owned water system, individnal wells, etc., including the location of fire hYdrants, if any. All public water supplies must be approved by the Texas Department of Environmental Quality. The plan for sewage disposal must be shown, i.e., municipal sewer service, municipal utility district, privately ownedJorganized sewer disposal system, individual sewage facilities, etc. If the Subdivider intends that each lot purchaser will provide private sewage facilities to hislher own lot, then copies of percolation tests performed by a professional engineer, registered in Texas, registered sanitarian, or a reputable testing laboratory must be provided, together with a letter stating the recommendations as to the type of sewage system 10 be installed. If private sewage facilities are to be used, the location of each percolation test must be noted on the Preliminary Plat, and the area covered by that test must be clearly outlined on the plat. All proposed private sewage facilities must be in accordance with the policies and laws of Calhoun County and the State of Texas. The Crossroads Public Health District Department is bereby designated as the final authority regarding the use of private sewage systems. The information provided by the subdivider must demonstrate compliance with Chapter 26, and Article 16, respectively, of the Texas Water Code. 10. Subdivisions Within Extraterritorial Jurisdictions: If the location of the proposed subdivision is within the extraterritorial jurisdiction of any city, town or utility district within Calhoun County Texas, the preliminary plat must be approved by the governing body of that jurisdiction prior to the submission of the Preliminary Platto the Commissioners Court. Where the subdivision lies within the jurisdiction of both Calhou n County and the town or city,or utility district the more stringent of the regulations will apply. 11. Approval Procedure: If the CODUnissioners Court does not approve, disapprove, or ask for clarification of the prelill1 inary plat within thirty (30) days of the date of initial meeting for the consideration of the Preliminary Plat, it will be deemed approved and so endorsed by the Commissioners Court. Approval of the Preliminary Plat does not constitute acceptance of the proposed subdivision, but is merely an authorization to proceed with the preparation of the final plat. No constnJction is authorized in the nroDosed subdivision before the Final Plat is 8DDroved bv Page 5 the Commissioners Court. 203. Final Plat: After the preliminary plat has been approved by the Commissioners Court, a final plat for recording must be prepared and submitted by the Calhoun County Commissioners Court, the County Engineer, or a qualified Engineering firm designated by the County, at least fourteen (14) days prior to the Commissioners Court meeting at which Court approval is requested. The final plat must sbow all of the information required on the Preliminary PIat. Additionally, the Final Plat must show the following: 1. Location and Accuracy: Location of lots, streets, roads, public highways, utility easements, parks, one-hundred (100) year flood plain boundaries and source offlood plain information, and other pertinent features, must be shown with accurate dimensions in feet and decimals offect and bearing, with length, radii and angle of all curves, and with all other information. necessary to duplicate the Final Plat on the ground. Plan and geometric design standards of streets, drawingS and drainage calculations prepared by an Engineer registered in the State of Texas must be submitted separately. The location of building lines ~n all streets, and drainage easements, other public rights-of-way or future rights-of-way must be shown on the Final Plat 2. Certification and Dedication of the Owner(s): Certification must be provided by the owner or owners of all land within the subdivision of his/their dedication of all streets, public highways, alleys, utility and drainage easements, .parks, if any, and other land dedicated for public use forever, signed and acknowledged before a Notary Public by the Owner. 3. Certification bv a Rel!istered Public Survevor: Certificationc must be provided by a Registered Public Surveyor that the plat correctly represents a survey made by himlher, and that all of the lot comers and boundmymarkers are correctly placed as shown thereon; including dimensions, elevation, bearings and other technical information needed for platting each lot on the subdivision. 4. Certification of Water SYstem: Certification must be provided by the Crossroads Public Health District Department which certifies that the proposed water supply will meet the minimum standards of Calhoun County and the State of Texas. 5. Certification ofSanitarv Sewer Svstem: Certification must be provided by . the Crossroads Public Health District Department which certifies that the proposed sanitary sewer system meets the minimum standards ofCaIhoun County and the State of Texas. 6. Certification and Approval bv City: Certification must be provided by appropriate representatives of any city having extraterritorial jurisdiction over the area in which the subdivision is located. 7. Certification and Aooroval bv Utility Districts: Certification must be provided by appropriate representatives of any utility district having extraterritorial jurisdiction over the area in which the subdIvision is located. 8. Deed Restrictions/Covenants; A copy of the deed restrictions/restrictive covenants imposed within the subdivision must accompany the Final Plat. 9. Street Names: Certification must be provided by the E911 Coordinator that street names do not conflict with other street names within the County and has met with developers' engineers to resolve any conflicts. 204. Approval bv Commissioners Court: After examining the Final Plat, the Commissioners Court must approve or d~approve the Final Plat If the plat is disapproved, it must be returned to the owner and the reasons for the disapproval m]lSt be given to the Subdivider. If the Final Plat is approved by the Commissioners Court, the Subdivider has the following options concerning the filing of the Final Plat: O~on 1: If the Subdivider desires to file the fmal plat prior to completion of the construction of the streets and/or utilities or o r facilities in. a subdivision, the Subdivider must provide appropriate financial security in accordance with these regulations. Financial security may be arranged in one of the following methods: a. A construction bond may be filed by the Subdivider payable to Calhoun County in the amount of 125% of the estimated cost of construction. The bond must be a surety provided by a .surety company licensed to operate in the State of Texas. b. The owner may provide funds in escrow, certificate of deposit, an irrevocable letter of credit or other fmancial instrument satisfactory to the Commissioners Court in the amount of II 0 % of the estimated cost of construction. c. The owner may draw down on a monthly basis funds in escrow or certificate of deposit in an amount equal to 90% of the value of the completed construction as verified by an engineer approved by the Commissioner's Court. After acceptable financial security is filed with the County, the County Judge and Commis~ioner in whose precinct the stiqdivision is located in, will sign the Final Plat and the owner can then file the Final Plat WIth the office of the Calhoun Page 6 County Clerk,. Qption 2: If the owner desires not to guarantee the construction, the final plat will be withheld from filing until the completion of the construction of the streets, public water supply and distribution, public sewage collection and treatment fllcilities, drainage and other .facilities provided by the developer. At such time that the Calhoun County Commissioner, Calhoun County Engineer, or a qualified engineering firm, certifies to the Commissioners Court that the COnstruction is completed according to the Calhoun County specifications, the County Judge will sign the final plat and the Subdivider can then tile the Final Plat with the office of the Calhoun County Clerk. A space must be provided on the Final Plat for the signatures by the County Judge, and the County Commissioner of the respective precinct. 205. Copv Retained bv County Enmneer: A copy of the Final Plat will be retained by Calhoun County Engineer and ClIlhoun County. ;206. Vacation of a Subdivision: Whenever any person or corporation may desire to vacate any subdivision or a part of a subdivision in which the person or corporation has an ownership interest, the party{s) may petition the Calhoun County Commissioners Court The petition must contain a description of the subdivision or part of the subdivision to be Vacated and the names of persons who would be affeCted by the action. Petitions for the vacation of a subdivision must be submitted to the Calhoun County Clerk. The County Clerk must publish the proposed vacation in a newspaper of general circulation for a period of not less than thirty (30) days prior to the public hearing at which the vacation will be considered. Upon approving the vacation of all or a part of a subdivision, the Commissioners Court must issue a written 5t:;tement to the Calhoun County Clerk to vacate same. 207. Reolatting: In order for a subdivision to be replatted, it must first be vacated. Replatting of a subdivision must follow the same procedures as described in Sections 201 to 206 of this Part of this Ordinance. 208. Amended Plats: A subdivision plat may be amended to revise a portion of a plat designated OReserved for Future DevelopmentO. The procedure shall be the same as if a new plat was being filed. PART 3: DESIGN STANDARDS 301. Minimum Lot Sizes And Set Backs 1. All lots in a subdivision platted for single family residences with both potable water and sewage disposal facilities provided by on site units shall contain a minimum surface area of one (I) acre of land. 2. All lots in a subdivision platted for single family residences served with public water system and on lot disposal of sewage shall contain a minimum surface area of2l,700 square feet. (Y:Z acre) 3. All single family residences in a platted subdivision served by both public water and public sewage disposal system shall not be mandated with a minimum lot size provided however that structures must be 'set back from rods or property lines to ensure proper operation of water supply and sewer services and reduce risk of fire hazards. 4. All single fumily residential lots shall have a Twenty (20) feet set back line on front ofilie lot adjoining the street and a Five (5) feet side set back line except comer lots shall have a Twenty (20) feet set back on the side adjoining the side street 5. All lots for condominium, townhouse or other multi-family developments shall be reviewed by the Commissioners Court and approved by approval at the preliminary plat stage to insure adequate property size for parking, fire protection, emergency vehicles or other required services. 6. All mobile home lots shall conform to the same requirements as single family residents contained here.in. 7. In additiou to the minimum required in Item 1-5 above, all lots shall have the minimum requirements as outlined by the "On-Site Sewage Facilities" as published by the Texas Commission on Environmental Quality, latest addition. 302. Utilities 1. All public utilities serving part or all of any proposed subdivision shall be approved by the appropriate local or State Agency and shall be constructed as shown on the plans. 2. Utility easement shall be provided for proposed or future utilities as indicated below. a All lots adjoining othcr lots on their back property lines will have a minimum ofa ten (10) foot utility easement on the back line (twenty foot easement for both lots) b. Lots not adjoining other lots at their back property line shall have a minimum fifteen (15) foot easement along the back line. ;203. Drainage Design I. Prior to the submission of any plat of a proposed subdivision to the Calhoun County Commissioners Page 7 Court, a complete Engineering Study, Drainage Design and Construction Drawings shall be prepared by an Engineer, registered in the State of Texas. The study, calculations and construction drawings shall be submitted to the Commissioner in whose Precinct the proposed subdivision is located, for his review and approval a minimum of fourteen (14) days prior to the requested date of action by the Calhoun County Commissioners Court. The design shall include all necessary requirements to adequately handle all drainage water entering into and being generated as a result of the subdivision. 2. Drainage Design shall be based on the following criteria: a. General; All storm drainage calculations shall be based On Mannings Equation for Flow. Mannings Equation for Flow; Q=Ax 1.486xR2'pxSs*n Q = Discharge in cubic feet per second A = Cross sectional area of the drainage way in square feet n = Roughness coefficient R = HYdraulic radius in feet = p U Wetted perimeter of the drainage way in feet S = Slope ofhydrauIic gradient in foot per foot b. Roul!bness Coefficients: I . 1. Reinforced concrete pipe* -n=.012 2. Corrugated metal pipe* a. Asphalt Coated - n = .024 b. Asphalt paved inert - n = .020 c. Fully asphalt lined - n = .012 3. Smooth interior plastic pipe _ n = .009 4. Reinforced concrete boxes _ n = .012 5. Concrete lined open channel _ n = .013 6. Unlined open channels a. Bottom width < 25 ft. - n - .040 b. Bottom width> 25 ft. - n - .035 * The type of pipe to be used shall be approved by the County Commissioner, in whose precinct the project is located. c. Desil!ll Criteria for Unlined ()Pen Channels: Minimum Velocity 2 feet per second Maximum Velocity 4 feet per second Minimum Free Board I foot Minimum Side Slope 3 foot horizontal to 1 foot vertical or as approved by Commissioners Court Bottom Width As required MinimUIIi Easement Width 30 feet or as approved by County Commissioner Minimum Slope 0.10 percent Page 8 d. Design Criteria for Lined Channels: Minimum Velocity 2 feet per second Maximum Velocity 10 feet per second Minimum Free Board I foot Minimum Side Slopes 2 foot horizontal to I foot vertical Bottom Width As required Minimum Easement Width 30 feet or as approved by County Commissioner Minimum Slope 0.1 0 per cent e. Road and Street Ditches All ditches adjoining streets and roads shall conform to Attachment "A", entitled."Calhoun County Typical County SUbdivision Roads" f. Drivewav Culverts All culverts placed for access to a lot shall be sized to carry a minimum of 125% of the Design Requirement inclUding entrance and exit losses. Minimum size shall be 15". 3. Determination of Run-Off: Run-Offfrom subdivisions will be determined by the "Rational Method", from the equation below and a C factor based on total development of the proposed subdivision. Intensity for runoff calculations for minor drainways with in the subdivision will be based on a Five (5) year storm and a Twenty Five (25) year storm for all major drainways within the Subdivision; Q=CIA Q = Cubic feat, per second I = Intensity in inches per hour A = Area in acreage C = Run-off coefficient 4. Outfalls from ditches into natural or constructed drainageways shall enter at or above the grade of drainage channel. Ifnecessary, drop or other type outfall structures shaII be installed to prevent erosion. These structures shall be placed so as to not interfere with maintenance of the channel. 304. Streets and Roads All public roads or streets to be constructed as access to or within a platted subdivision shall be constructed in accordance with the following design requirements prior to the roads, streets, drainage or other improvements being accepted .by the Commissioners Court for County maintenance. I. General; a. The Calhoun COUllty Commissioner, in whose precinct the subdivision is being constructed, will have final approval of the elevation of all roads constructed within the subdivision. b. All road and streels to be built upon a minimum right-of-way width of siAiy (60) feet. c. All drainage ditches, bridges, drainage pipes and water courses shall be designed in accordance with the section entitled Drainage and shall be subject to inspection and approval of Calhoun County prior to any acceptance of any dedication. d. All street cross sections shall conform to the Attachment "A", which is entitled "Calhoun County Typical County Subdivision Roads". e. When Texas Highway Department Standard Specifications are mentioned it shall mean latest addition. f. Street Signs clearly indicating the name of streets shall be installed at every intersection and signs shall conform to standard municipal street signs utilized by the City of Port Lavaca Page 9 2. Materials: a. Subbase Ail subbase for asphaltic pavement with a plasticity index greater than fifteen (15) shall be stripped of all existing vegetation and lime stabilized to a depth of six (6) inches with six (6) percent by weight lime unless laboratory tests indicate that less than six (6) percent lime will reduce the plasticity index to less than fifteen (15). l In no case will less than 3% lime be utilized. Any subbase with a plasticity index less than fifteen (15) shall be stripped of all existing vegetation, roots etc., prior to compaction. b. Base Flexible base material shall be durable particles of processed gravel mixed with approved binder. Flexible base material shall be Grade 2 in conformance with Texas Department of TransPortation Standard Specifications for Construction of Highways, Streets and Bridges, Item 247 _ Flexible Base. Material shall be deposited, mixed and shaped to provide a uniform mixture without segregation of fine and course material. c. Primer Coat Primer coat material shall be type MC-30 Cut-Back Asphalt as defined in Texas Department of Transportation Standard Specifications for Construction of Highways, Streets and Bridges, Item 300 _ Asphalts, Oils anti Emulsions. d. Aggregate Aggregate for surface treatment for other than Hot Mix-Cold Laid applications shall be precoated natural limestone Type PE conforming to the Texas Department of Transportation Standard Specifications for Construction of Highways, Streets and Bridges, Item 302 _ Aggregate for Surface Treatments. If a Hot Mix-Cold Laid application is utilized, the aggregate for surface treatment shall conform to the applicable requirements for a Type D paving system as defined in Texas Department of Transportation Standard Specifications for Construction of Highways, Streets and Bridges, Item 334 - Hot Mix-Cold Laid Asphaltic Concrete Pavement. e. Asphalt Asphalt material. for surface treatment shall be AC-5 in accordance with Texas Department .of Transportation Standard Specifications for Construction of Highways, Streets and Bridges, Item 300- Asphalts, Oils, and Emulsions, and if a Hot Mix-Cold Laid application is utilized, asphaltic material shall conform to the applicable requirements of Texas Department of Transportation Standard Specifications for Construction of Highways, Streets and Bridges, Item 334 . Hot Mix-Cold Laid Asphaltic Concrete Pavement. 3. Installation: a Subbase Lime stabilization of subbase shall conform to Texas Department of Transportation Standard Specifications for Construction of Highways, Streets and Bridges, Item 260 _ Lime Treatment for Materials Used as Subgrade (Road Mixed) with all lime being added dry unless otherwise approved. Compaction of subbase material shall be provided by sheep-foot rollers or other approved methods to provide a uniform compaction of95% modified density in accordance with ASTM Standard 1557 at a moisture content between optimum moisture and five (5) percent above optimum moisture. b. Base Flexible base material deposited upon the subgrade shall be spread and shaped the same day. Flexible base material shall be deposited, mixed and shaped in such a manner to prevent "nests" of segregated coarse or fine material. Thickness of the base material shall be not less than six: (6) inChes compacted in place. Material shall be compacted by approved methods to obtain a uniform compaction of95% modified density and a smooth, graded surface satisfacto.ry to ENGINEER. Base Material shall be watered or dried to provide a moisture content between optimum moisture and five (5) percent above optimum moisture during the compaction process. Page 10 c. Primer Coat Before the application of primer coat, the surface offJexible base shall be cleaned by sweeping or other approved methods. Primer coat shall be applied when, in the opinion ofENGlNEER, the base is thoroughly dry and satisfactory to receive prime coat Asphaltic material for primer coat shaJI be applied at a rate of 020 to 0.30 gallons per square yard conforming to Texas Department of Transportation Standard Specifications for Construction of Highways, Streets and Bridges, Item 310- Prime Coat (Asphaltic Cutback Material). d. Two Course Surface Treatment Asphaltic pavement, for other than Hot Mix-Cold Laid applications, shall consist of a two course surface treatment conforming to the applicable requirement of Texas Department of Transportation Standard Specifications for Construction of Highways, Streets and Bridges, Item 316 _ Surface Treatments. Surface shall be broomed prior to rolling. Application rates shall be as indicated below: Eirst Course Second Course Gallons of Asphalt Per Square Yard 0.30 0.24 Gallons ofEmulised Asphalt per Square Yard 0.36* 0.32* * AC rate divided by the residual Asphalt Content of emulsion (usually .65) x .80. Aggregate Grade No. 3PE No. 4PE Cubic Yards Aggregate to Square Yard Ratio 1:75 1:95 e. Hot Mix - Cold Laid Surface Treatment For Hot Mix-Cold Laid applications, the asphaltic pavement shall consist of a Type D Hot Mix-Cold Laid asphaltic concrete with a mat thickness of not less than I ~ inches COnforming to the applicabie requirements of Texas Department of Transportation Standard Specifications for Construction of Highways, Streets and Bridges, Item 334 - Hot Mix-Cold Laid Asphaltic Concrete Pavement. 4. Testing: DEVELOPER shall provide for the services of an independent soil testing laboratory to perform those compaction tests indicated above. Tests shall be performed every five hundred (500) feet at the centerline of the road and two (2) feet from the outer edge of the subbase and base and at an intersections. Test results shall 00 sub!Ditted to ENGINEER by the testing laboratory. No compaction testing failing by more than 5% will be acceptable and 95% of all tests shall pass the compaction requirements. 5. Following completion of all roads and streets, prior to the consideration of acceptance by the Commissioners' Court, the developer shall furnish the County COmmissioner the following: (a) Test results from a certified engineer indicating that all streets and roads meet ,the specifications as set forth in the County Subdivision Regulations. (b) A maintenance bond pa)'abk 10 Calhoun County, provided by the Developer's road contractor, good for a period of one year from the date of acceptance by the Commissioners' Court, in the amount of 100% of thee"'1 of constructing the streets and roads to be accepted by Calhoun County. / PART 4: RECREATIONAL VEmCLES Name of Park and Location ]. A written emergency evacuation ph" wilh alternate vehicular access and egress routes. The plan to be approved by Calhoun County, and ,n'.JIlld he posted at various locations throughout the R.V. Park and/or distributed to the R.V. operator tlp_.';, entering the R.V. Park. 3. R. V.'s should not be allowed to rcmain in the R. V.,Park with unaired tires (time should be allowed to make immediate repairs), or on permanent blocks. 2. An emergency warning system Willi required maintenance and periodic testing. Page 1 I ..........,Ull'l!1';!.KAl'10N 401. Responsibility for A~istration: It will be the responsibility of the Calhoun County Engineer, or County Commissioner, in Precinct subdivision is !ocated, to serve as administrative officer for pUrposes of this law. Review of Plans: Calhoun County may at its option utilize the County Engineer or a selected qualified Engineering Firm to review the engineering design and calculations required by this ordinance. All costs of such review will be paid for by the developer. 402. 403. Anneals: A person aggrieved by an action or decision of the County Engineer, or County Commissioner, pertaining to this Law may, within thirty (30) days of the date of the notice of the action or decision, appeal same to the Calhoun County Commissioners Court. These appeals are not exclusive, but are cumulative of any other remedies at law or in equity. Amendments: The Calhoun County Commissioners Court may, from time to time, adopt and amend these regulations, and the rules, procedures, and poliCies associated with this Law. This Law may be amended by the Commissioners Court after a public hearing in which due notice has been given to the citizens of Calhoun County. 404. 405. Validity and Repeal: Ifany part, section, paragraph, clause, provision or portion of this Law is held to be invalid or unconstitutional by a court of compete~t jUriSdiction, such a holding will not affect any other part, section, paragraph, clause, provision or portion of this Law. All ordinances orparts of ordinances of Calhoun County in conflict with this Law are hereby repealed. 406. Enforcement and Penalties: Civil Penalties: Whenever it appears that a violation or the threat of a violation of any of the terms and conditions of these regulations exists, the County Attorney may institute a suit in a court of competent jurisdiction in Calhoun County through hislher office's attorney seeking injunctive relief or other apPropriate civil penalties, or both against the person(s) committing or threatening to commit the violation Criminal Penalties: A person who violates any provision of these regnlations is subject to a Class B Misdemeanor which shall be punishable by a fine set by a court of competent jurisdiction. Each day that a violation exists constitutes a separate offense. PASSED AND APPROVED on this 29th day of November, 2004 and amended on 09-08-05, 04-27-06 and 11-09-06. COMMISSIONERS COURT, CALHOUN COUNTY, TEXAS By.~tL~g~ ichael Pfei er, ounty Page 12 Aug-2Z-06 08:27A I I I I j I I , I I I I I I I I I i I I I. ., 30'-0" ~ 60' -0' R,O, w. -_. TYP. RADIUS @ CUL DE SAC N. T. $. IB' I- ~' .' .".,~~ 1~ --=.:::--.1 2<' '8' g' g'l 'iROAlJ EtE AilOR "0 110.1'1 tONE B( A.P~rwVEO BY (OUNlY C~l<lIlssrmrenl . , J---:::r,- Z.5 1.~ USE 2' 20' t 12 COlJRS( SURFACE 'R(A}1I(" I 'i PAV<uElll & BASE i ~ 2.5.'; T't'P._ z " - ... '" " TYP. RESIDENTIAL STREET SECTION! N. T. S. ATTACHMENT A CALHOUN COUNTY TYPICAL COUNTY SUBDIVISION ROAD P.OZ APPROVE THE FINAL PLAT FOR SHELL BEACH: A Motion was made by Commissioner Fritsch and seconded by Commissioner Balajka to approve the Final Plat for Shell Beach. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. \ CONTRACT WITH GALXOSMITHKUNE AND CALHOUN COUNTY HEALTH DEPARTMENT FOR VACCINES AND AUTHORIZE CALHOUN COUNTY JUDGE TO SIGN: A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to contract with GlaxoSmithKline and Calhoun County Health Department for Vaccines and authorize Judge Pfeifer to sign. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. \ .."..../ ,-,..;..' I (I III', j jQ Jo:Jid/i.:: c I J , Public Cusromer Offer lID ~ GlaxoSmithKline October 2~, 2006 Shipto # 025986 -JG CALHOUN COUNTY HEALTH DEPT ATTN; GLYNIS FARMER 117 WEST ASH PORT LAVACA, TX 77979 Three f'rdnklin P1n<l. M~II Codt J 1'0615 J rrGnklln PICI1.u, 1600 Vine Slrw Phili,Jdphi',1'A 19JOZ Tel. SOO 366 ~900 Exl. 6786 W'WW,gsl:.eom Dear ruhlic. C:u[.;[om/;r. SmilhKlinc BccchMl Corporation cI/h/.. ClaxoSmilhKJim: (" GSK" ) i:; .P1f\>I~f'.c1 1.'.\ m(Jkt Lhe [()lIowin~ public C1..l::itomcr offer aVElihblel.(l non-fcdcrnl pUblic cu::;t()rr1t~r~, 0~K hrl:) idenLifie-.d YOllr or!!.<mizntion as <l Cicy/CounLY or StilU~ (C/eIS) entity <lllc! thMElf()(~ elitdble lu I)~ u((ereti this" Public CUS!Ol11e::r" offer. GSK rcc()g'nizcs entities, which are wholly OWrlf:rl by a S(;'l[t; ugc.mcy or political :'\ubctivi::.ion (;.t:, city, county. township) as Cle/S cligibk C';ntjtl~~. Thl': Elieible M~mber$()r thi$ PIJblic Cu:;tomer offer are ddhled <:l:; C/e/S CmiLlcli" which includes statB purch~$in~ ClJI;c:nck:,;. health dcpzmJncnts, residential ~cho()l::" c()H(:gf:,,/unive;r~jcjf:~ witlH)Il!. ;\ Iw:,>pir.:.d. ~/.JJdent health dink=., city!cnullty jiJil!;, pOlice &firc: dcpartm~nt:;, juvenile dett::ntion c.:enLeiS, COtllHY/Statc pri$ion!\. In <Idcticion. non-Clef;:; entity tbat receives 8nrl adminisLcr~ vuccine; products paid for une.! mmroycd by an eligible C/C/S entitY 3r~ only e:ligfblc to r~ceivc vllccine:'> undr.r chi$ ;j~re~mc;nl on behal( o[ the eligible C/C;S entity. !-'ricing, terms <lnd c0J\C\itjcJl)s M t]li:o; Puhlic CU~lf)rner ()((c:r is c([cc.:tivc 30 d3Y;; after lhe.: ;:;ilmc;d Att,\(;hrncnt ^ i~ received by GSK. Terms and Conditions Th~ Vl1ccir>t;: llroduc;(,:;inc;l\lded in this uHcr (Ire Engcdx-8@ (brand of ! 1~~;j(iLis D vllt.:.:ine), f!JvriJC:Q{! (brand or 1 fef)<.JtiLis A v,lccincl, h1fal\J"i:I:111l (brand of Diphtheri" ,inti Tetanus Toxoicls and Al;ellul.,r Penu::;:;is v,lc.:cine Absurbcd (LnaP). Pedj"rixT.'>l (hr31l(i of Diphtheria and Tet~nus Toxoids. Acellular Pcnu3si$ ;\d~orbcd, H(;p~titi~ 11 (Rr.~nmhinant) i'lnrl TnCldiv1lCf'.rI r()Ji()virlJ5 vOlccine Combined), [k'()::;trjx~ Cl'C'tanu<; Toxoid, RE:cJuct2d Djphthl';ria Toxr>id alld Acellu<:lr h:rl\r::;:;i~ V.\cdn/::, Au::;urbed ('J'dap)) and Twinrix@ (brand of Hepatitis A and R coml)indLiOJ1 Y~ccifle), The Prices 011 lhis o[fe.r will bi; e,xtendcd to you only [or purc:b.:;ses. of Vaccines t1ireclly (rom GSK Sfigiblc.: t:l1sLomcrs m;JY verify currp.m pricij\g with the CSK Va<;<.:inc S<.:rvic<.: Center m (l-866-GSK-VACC). Pagt: 1 of 1 J'.j-,,:,:'-7-Vr:.2/ 'v',::. I ii/VII : ,jiJ") ~ :)~:j/ 1. 1. Ij Public ClhqtQIDer Offer l'k<lSC no(~ thal Lh(;; Sille of thcs~ v3ct:ill~S i~ ::;u!.Jj(;(;L [0 (he {forms an(l cOliditi011."< stated hrlow: GSK expects tl\<it y()u ulke ~1J(.:h prel.:uutions <1$ are ni:ccssary to prevenL the V<\<.:<,;il1~s from falline intc) (lit;: fJ<tTId~ of lho~c who may nul Jawfully Pc)f;S()SS or h<lndk them. and shall fully comply with locaJ, :;tatc: ilnd (~derul IClVl~ llpplicid.i1e to the storage, and shipm&.IH ('Sf V~l~cif)f;~. Y(IU :>11",11 maint<lin all federal. S!,1Lt: <Irld local licensure or rtgblrat!on neccss;;!ry rC,lr the I [tWfll) handling and use of all Vucdncs llnd :;ball imme(lial.ely notify (;SK of iltly denial, rcvocntion or ~LJ.~fJ~n$kll1 or Hny such Ijc"l\:'iur~ ur rI..'J;LScHltion or any CI\3nf:e~ in the Vaccines which Y"!l.J ;;rl': ;1l.1Lhurizell to handle 3l\duse. You shall h~ndle and :;lOrc Vaccine:; in ZI clr.an :'Jnd ortl~1"Iy lOCution and in <l mllnncr thtit will a:;~url" th1l1.r.he prorer rotndon and Qualicy of ~u(;h V<lccincs art":! mi1ll1L<lin<:d. '(au !'ihall cOll\ply wi1.h GSK\.:ritcria on stnrjng llnd shi!miuR Vaccine;; th3t require special hanc1ling. You sh(dl .illow phy'::.i<':<I1 inspp.ction of ::itOri.l.'{C facility at any l.ime. GSK rcquc~t~. cst< I-e~crvcs the fight to alkr the ~rI(,:lrI~. lerms .:md conditions, lermintltc or wilhdr,[w lhis offer [rom any entity with~)lJt prior noti[icntion. OWN USE. Pl.Jhli[~ ClJ.',l.omer cl/;-rces thZlt <lny Vaccine l>lJrc.:h<l:;ed. paid for or r~c.::c':ived \Indor this Agreement ::;hall bl:! (ur it::; " own tl:;;C" as definf.d by th~ Unilcd Stat!'::; Supreme Coun in irs opinions; j"@.pMtP.(I ;It A.1)1)t)ct LlIlJOI':.ttorics r.t ill. v. P()rr.I,1nd "HctDU ]')rIJg-gi$t A~:.iOciatjon. Inc., 425 U.S. 1 (W70), And .1d(er~on County PharrnijCf:.lIlic-al A~s()ci!tIil)n, Inc:. v. Abbott L~bort\t()ric:~, et :01., !O3 S, Ct. 1011 (l9H:1). Eligible Public.: CU.~t')TT1er:'; :,I~() a,<o:rtle and certify that Vaccine:; plJrchi1:;~d. Ptlid lor or r~cejved under chi;> Public Cu~torner offer (Jrc: [or U::H": in public immuni7.rJ(ion JJr()ic:ct~ or the <,,;lfg-ihlc: entity' " r.mployee vaccint;ltiOll only. Vu(;cincs pUrChilF;p.d, !)(\id fOI' or received vi3 this Public Cu;:;tomer offer dre nol l() be reOiold OJ" to c()mJ)~tp. wilh i(nrnuni~i.nicm progT<:llTIS in thi:'! private. markt'L !\S7-1l i(','!-J!; A:'l,-J 1 aSG-4(; Singk; [)I)~<"; ;U) 1"l1l~g/nll. Vi,,1 20mcg/m.L. P)'~!ill\ld Tip-Lok1)( Sy,.ill~t'; w/\ll.L "~~~JE:~ Single Dose 10mcdO.!)ml. Viill .. lOrneJl:IO.5mL Prefilled Tip-Lok™ Syringe W/Ot)l. Ilcedll:~ 10' ~ 5' s 10' ~ S' :> $246.00 $123.00 $96.03 $'Hl.Ol l':lgc :2 0[2 IV-~~.-V~IV~. I :rlVI, ; ...::0 I ::)o.::~' Il.l. ,; ! '-to' t PublIc Customer Offer '<;;in~l~ Dose 720 EI..tJ./m!:yiril 720 P'1..(J./mL l'r\'![illeu Tip-LoklN Syringr. W/Cllll flccdJc~ !i:l!l1.20 1"1~.~st .101t lh"llll~'propo'f!ll prir.p.s (,11' Hllvt1s~ & /;i/j~{)ri.~ 8~""c6ne,; nt'l nt'll Iilcludo the fcdc:I'nl F.)(d~6 T~x M ~O.7i, Tle" OI1C;kOIl, u\:( JI)~~'. Tw/rll'l;,'e If, I.~O r>~," (1"~e, IJJfi7llri.'\fI ilnU [J()o.~ln:#., $2.?!i p~,' ,Iu:;,' lInu rodiuri;r.@. $3.75 Dr.,. c1o~'l. How to Order: You sh~1I transmit (JrdE:r::; diredly Lo GSK by ordering online at www,V'~l<-.;;-s.gQffi or u~jnl-( <l ::;wnd3rd c;~K Orcler l"(Jrm I1rovilkd by .GSK. cith~r hy (;jc:;timilc or ill all J:1)ternut0 [u~hi()n <1g-rccc1 to hy GSK. [70r fllTl.he:r inform<ltion on(Jrdtlr~. (ontact GSK Vacc;n~ S~rvicc Center Clt l-Hf)(j-47:;-S222. All llrd~r$ ure !;ubject to ar.;c..:cp~<lnce Clnd :l1-l/.JrI.lv;.J1 by GSK <It jt~ central Di:;trihution Office in Philadelphia, Pennsylvania, In the event there i.:; a shMtilg~ M :-illY Vl1ccines. GSK shall have [he right to prorate. !'>Iwh product :lmOrlg its Cl\stom~r.s in ~uc:h ;) m,mnel" as GSK. ill its :,;()l~ (li~crGLjOll. dE:t'ms to be in the public interest. GSK :;huIJ ship the V<lCCillP.;i to ~Ijgihj(,: ~:11i)I(,1m(;':r5 Glt the nddressp.$ :-;peciried at the; Lim(;': of I.he ordcr Titlc to Vaccine::; shipped lc) ComJ1any will pass when delivered by GSK to carrier. Return Privileges for credit, reimbursement Dr exchange does !'lot apply to this publlc custrlmcr offer except for' Federal Exci~e Tax. Payment9: YOll shall ray for all rct':ular order.s, with payment to be received by (;,SK n(~ l<.iter (h~n thirty (30) d>lYS [0\" CCJsh j)OlYl'l'lCnt$ or EFT p,l)'rnc:rlt~ {rom the date of the invoice. Un<J,J(hurii$;d dcdt1\;tions ::Ire not permitted and are in vll.lliltlQn o! this offf:r (lnd may result in delayed ~hipmcnts. You Shill1 j)::iY fnr plrrchasl:'.s of Vilccilie:; by ch~ck m3eJe ).letY,lbJe to CSt\. or by clccu'oliic fund u'.aM;f~r mf.T). Puymcnt mtlst be s~nt to tht;> (Ofl0Wirl~ addr(;:$~: (iJaxoSmithKlinA r:jn:1n<:i~{, Inc:. jJ.U. Box 7404 L;i Atlanta, C;A :30~{7~-0415 rage 3 of3 1 U:-..:':';'-:.;i,).: t....:~: "I ;';-'IVI; ; ~:6'!2:,2~<.-:22 " J.' 6 Public Customer Offer [f GSK dl)l~:, nor. rt',ceive p.nymf1ll ""ilhil~ thirty (:10) d;lY~ ,'rum [he:: d~ c~ (d irlvoiec:, GSI\ m~Y elect to wilhhold shjpm~/\t (,If Vu(;c.:in(,:$, for further inforL1\<:1cj()l\ 1~f1 P.FT, (()nlil<.:t GSK Custoll\~r Pirl.ln<.:ial Scrvice~;it 866-334-71 L 1. ff you wbh \0 tnkc OPPMtunit.y of this offer, tJle;;se indic,w: by ~igrijnR" Alt::Jchl1len[ A" iind n1uiJing it in ~hf: t;;IH.:lu;;(;u $cJ[-3clclrP.l'.isE:d :.;tumod cnvo:lope. m~,i1ini; it to thl;'. $~l,)w OJlltln.:s::: or faxing it to 215-751-447D. Gl.:l >:oSmiChKlinc Spc<.:hdty Conlrucc Operations :3F062S :-l Frftnklin Plaza lUOO Vine Street Philadelphia, l'A 19102 Sincerely, &,,"A,~. Babanmdc Adcrlcji COT1l.r,JCl "'in~ncc Manae'er Pa&e -'I of-'l ~-L'-f"-\""'6,vL.. I 1r'IVI, ;Jb'lo~2S!2L. iT 6/ 6 , . Public Customer Offer .. . . GlaxoSmithKline October 23, 2006 Shipto # 025986 -JG CALHOUN COUNTY HEALTH DEPT ATTN: GLYNIS FARMER, 117 WEST ASH . PORT LAVACA, TX 77979 ATTACHMENT A We llgrer: II) the ltrrn~ aud ~nndldon.~ liS nllted herein this Public CuStomer O((cr, 11lld tbl aD)' Vaccines purcbMed, paid (or or rccetvccl under t/ll~ lIf(cr ..chilli bll for th8 Public CU&tonl~r'! "IlWIl U5~" JU. dd':fled by thl United Sbllell Supreme Court in if' opInions reported II.t Ahh(Jlt 1.1lbontorie~ et ~I. v, I'llrtllm!1 ~!:lllil Dru9vbl A!i.'iocialion. Inc.. 425 U.s. 1 (1976), llnd Jeffcnon County rhllrnlBCellliC:lf1 ^~~<jd~tion. Inc. v. Abbott LllborllrOfte.~. 01 al., 10J S. Ct. 1011 (1!)8J). EIi~jble Pllbli( Customers also :l~ree and certify that Vaccines p\lr~hl\~Il, p:lid {or o.r received under Ihis Puhlic C:u"llImcr Offer lire (or use in publiclmnlunl.Zlltlon proJl!c1.5 tll' the cllgilJl~ ~ntitY'll employee Y1\cclnnrJon ~nly. VatcUICl pIlYth,,'cd. paid for ur received "Ill tbl~ I'ubllc CU5{Omcr o(f<:r !lre nol to br: rl!.501d or to compete with immunization prognm.. In the rri....lC marklll, ENTiTY'S NAME: - ~Q \ ,^\:v..\I'\ LO . \-\ eV. \ \- "" ~T-' Prinl N;une s,~~;:ti-Ai:to GS~ November 9, 2006 f)~{e Calhoun County Judge Tille - Phooe Number 361-553-4600 F:..x N)Jmber 361-553-4444 PiI!l:c5 ur s AUTHORIZE PRECINCT #2 COMMISSIONER TO PURCHASE ADDITIONAL 20' OF PROPERTY BEHIND PRECINCT #2 COUNTY BARN: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to authorize Commissioner Balajka to purchase an additional 20' of property behind the Precinct #2 County Barn. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor. Commissioner Balajka abstains from the vote. . IL.- 0.21 ACRE Valentine Garcia Survey Abstract No. 17 Calhoun County, Texas. STATE OF TEXAS COUNTY OF CALHOUN ~ ~ All of that certain tract or parcel containing 0.21 acre situated in the Valentine Garcia Survey, Abstract No. 17 of Calhoun County, Texas and being that same property described as an 18 Foot Wide by 508.2 Foot Long strip of land in an Easement Grant between F. C. Keathley and John S. Harris jointly called party of the first part, and Peter Pfeiffer and wife, party of the second part, recorded in Volume 187, Page 512 of the Calhoun County Deed Records. This 0.21 acre is more particularly described by metes and bounds as follows: BEGINNING at point in the Southeast line of a 4.38 acre tract of land as described in Volume 377, Page 185 of the Calhoun County Deed Records at the West corner of a 0.995 acre County tract as described in Volume 78, Page 408 of the Calhoun County Deed Records and being the North corner of the said 18 Foot Wide strip of land and the North corner of this 0.21 acre being described; THENCE, S 350 00' 00" E, (Base Bearing) [S 350 E, Deed Call] with the Southwest line of the said 0.995 acre County tract a distance of 18.00 feet [18.0 feet, Deed Call] to the North cornerofa 0.61 acre County tract of land as described in Volume 290, Page 936 of the Calhoun County Deed Records for the East corner of the said 18 foot wide strip of land and the East corner of this 0.21 acre being described; THENCE, S 55000' OO"W, [S 550 W, Deed Call] pass the West corner of the said 0.61 acre County tract and the North corner of a 0.934 acre tract belonging to the County and described in Vplume 422, Page 755 ofthe Calhoun County Official Records, at a distance of 200.00 feet and continuing a total distance of 508.20 feet to an existing 5/8 inch iron rod located at the West corner of the 0.934 acre County tract and the South corner of the said 18 foot wide strip forthe South corner of this 0.21 acre being described; THENCE, N 350 00' 00" W, [N 350 W, Deed Call] with the Southwest line of said 18 foot wide strip, a distance of 18.00 feet [18.0 feet, Deed Call] to an existing 5/8 inch iron rod located at the West corner of the said 18 foot wide tract for tl)e West corner of this 0.21 acre being described; THENCE, N 550 00' 00" E, [N 550 E, Deed Call] with the Northwest line of said 18 foot wide tract pass at 288.20 feet the Southwest line of a 20 foot wide right-of-way easement as described in Volume 53, Page 739 of the Calhoun County Official records, at 308.2 feet the South corner of the afore mentioned 4.38 acre tract and continuing a total a distance of 508.20 feet [508.2 feet, Deed Call] to the PLACE OF BEGINNING, containing within these metes and bounds 0.21 acre. 4..18 acres Jim Jon~s Trigg, Jr., ~t uX .177/185 C.CD.I? 28.62 acrllS" Kathy Kobela Hodges 2.11/641 C.C.O.R. ar. oft'j) t~ 'S lfiP 1<' 2..1148 o~s Kathy Kab8lo Hodges 11.1/7.17 c.C.O.1? / 1/ ./ / 187/.174 c.C.O.1? 23.225 acres Kathy Kabela Hadg~s 2.J1/665 C.C.O.R. COUNTY REPORTS: JP 1, 2, 3, 4, & 5 presented their monthly reports for the month of October 2006 and after reading and verifying same, a Motion was made by Judge Pfeifer and seconded by Commissioner Finster that said reports be accepted as presented. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. .:lO.l:J::J,:;itJO-:l L:ALHULW, ,Jt-' 1 t-'A\;lt. tll/tll J. r.JrL;Jf L.~Jr-'O l:..JJ.. YO ,'" /3 10/31/2006 Money Distribution Report Peg!;: JUSTICE OF TH~ p~AeE, PCT. 1 OCTOBER 2006 ._.~~..____W~___".._._A_~.~..~__.~~__.~...._____~____.~.....A_______"____._.....____..~......_.__~_."_...~__----.-..&.---_.~R.... Receipt Cause/Defendant I Code Amount ! Code Amount I Code Amount I Code Amount I Code Amount I Code Amount J To' I I I I I I I 36B0668 2006-072 10/02/2006 I cee 1.0.00 I CHS 4.00 I SAF 5.00 , TF 4.00 [ JCSF 1.00 I JSF 3.00 I 1'5. SOTO, ROBERT JOE I FINE 8'.00 I JPAY 4.00 1 I I I I Cash I I I I I I I 36B0669 2006'073 10/02/~006 I ecc 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 135. WOOLDRIGE, WILLIAM I PIJF 74.00 I JPAY 4.00 I I I I I CS$h [ I I i I I I 3680670 JC'06-027 10/0'/2006 I SFEE 75.00 I INDF 2.00. I FFEE 15.00 I I I I 92. PORT LAVACA REAL ESTATE I I I I I I I Personal chG:ck I i I ! I I I 3680671 HC-01'302 10/09/2006 I JCPT 2.00 I eve 15.00 J"",~9C."",._.E~.~. I FA 5.00 I JCD 0.25 I ells 3.00 I 260. SCIIM lOT, JUST! N I W~NT 50.00 I FINE 117 .85 -1~~(J':.:':S-~&;1!" I I I Money Order I I , I I I , 3680672 eV-06-04 10/10/2006 I SF!;!; 69.83 I HIDF 10M j FFEE 9.31 I I I I 131.1 GON7.ALES, ROLANDO I I I [ I 1 ) Cash I I I J I I I 3680673 CC-06-007- 10/10/2006 Ieee 40.00 I CHS 4.00 I LAF 5.00 I ADMF 10.00 ITF 4.00 I JCSF 1.00 I 271.1 EJIN1EW, BEVERLY j JSF 3.00 I FINE 200.00 I JPAY 4;00 , J I I Personal eh~ck I I I I I I I 3680671.2006-035 10/10/2006 I TFC 3.00 Ieee 40.00 I CHS 3.00 I SAJ 5.00 I TIME 25.00 I ADMF 10.00 I 329.( SHERMAN, MICHAEL CURTI S ITF 4.00 I SUBC 30.00 I JCSF 1.00 , JSF 4.00 I FIN!: 200.00 I JPAY 4.00 I MonG:Y Order I I ) I I I I 36S0675 JC'06-028 10/16/2006 [ SFEE 75.00 I INDF 2.00 I FFEE 15.00 I I I I 92.C PRUE1T, KEVIN I I I r I I I Cash I I I I I I j 3680676 2006-082 10/24/2006 I cec 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 305.0 CANtON, CLINTON GEORGE I fINE 244.00 I J?A'r 4.00 I I I I I Jail Credit I I I 1 I I I 3680677 2006-062 10/24/2006 Ieee 40.00 I ells 4.00 I TIMe 25.00 ITF 4.00 I JCSF 1.00 I JSF :S.OO I 125.0 . IVY, GLEN RAY I I./SF 39.00 I JPAY' 4.00 I PWAF 5.00 I I I I Money Ord~r I , I I I ) I 3680678 2006.061 10/24/2006 j eec 40.00 I CHS t..OO I PWAF 5.00 I TIME 25.00 I TF 4-.00 I JCSf 1.00 [ 100.0 IVY, GLEN RAT I JSF 3.00 ) P~Jf 14.00 I JPAT 4.00 I I I I Mon~y Ord~r I I I I I I I p~ is- \...:'-~ . .~~iicii...~iJi:o/:;' ~~~~~ .~Y;~l.r~ I. :..... .,.'.' LUILJf~UUO 0~.~O 10/31/2006 .:>DJ.;:J:J.:>It:Jb..::i I';ALHUUN JI-' 1 Mo~ey Distribution Report JUSTICE Or- THE PEACS, peT. 1 OCTOBER 2006 ..~~--------~---~~~...~~~~_~_____M~........._____~_~.._....~____"~_~.._~..~_______.....~___~~~~..._ The following totllls repres.ent . C~Gh and Checks Collected Type Code Description Count The following totals repres~nt - 'Ca~h and ~hecks Collected COST ADMF COST cee COST CHS COST cve COST FA COST JCD COST JCPT COS1 JCSF COST JSF COST lAF COST PWAF COST SAr COST SU8C COST TF COST TFC COST Tl ME COST IJRNT FEES F FEE FEES [NOF FEl!S JPAY FI;ES SFEE FINE FINE F1NF. PliF FINE lJSF REST REST ADMINISTRATION FEE CONSOLIDATED COURT COSTS COURT HOUSE SECURITY cve FA JCD JePT JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE DPS SUBT ITLE C TECHNOLOGY FUND TFe T1t~F. PAYMENT FEE WARRANT FEE FILING FeE INDIGENT FEE DISTRICT JUOGE PAY RAISE SERVICE FEE FINE PARKS & ~I~DLIFE FINE WATER SAFETY FINE REST[ TUT! ON i! 7 7 1 1 1 1 (, 6 1 2 3 1 6 1 3 1 3 3 6 :5 4 ? 1 1 Retained 20.00 25.70 26.00 1.50 0.50 0.03 0.20 6.00 1.90 5.00 8.00 12.00 1.50 24.00 3.00 37.50 50.00 39.31 0.30 3.60 219.83 601.85 13.20 5.85 50.51 The follOWing totQls r~present . Jail Cr~dit end community Service 1,/57.28 I, COST ADMF COST eee COST CHS COST cve COST FA COST JCD COST JCPT COST JCSf COST JSF COST lAF COST PWAF COST SAF COST SUBC COST TF COST iFe COST 1[ME COST WRNT t~oney rota t s 10 ADMINISTRATION FeE CONSOLIDATED COURT COSTS COURT HOUSE SECURITY eve rA JCO JCPT JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF I S FEE TEXAS PARKS & WILDLIFE DPS SUBTITLE c Tl:CHNOLOGY FUND Tfe TIME PAYNENT FEE ~IARRANT FEE o 1 1 o o o o 1 1 o o 1 o 1 o o o 0.00 t..OO 4.00 0.00 0.00 0.00 0.00 1.00 0.30 0.00 0.00 4.00 0.00 4.00 0.00 0.00 0.00 PAf.:iE El2/B7 Page ~-----~~-._---~----...~.~----* Diabursed Money-Totals 0.00 231.30 0.00 13.50 '.50 Cl.22 1.80 0.00 17.10 0.00 2.00 3.00 28.50 0.00 0.00 37.50 0.00 0.00 5.56 20.40 0.00 0.00 74.80 33.15 0.00 473 .33 0,00 36.00 0.00 0.00 0.00 0.00 0.00 0.00 ;:.70 0.00 0.00 l.00 0.00 0.00 0.00 0.00 0.00 20.00 257.00 26..00 15.00 5.00 0.25 2.00 6.00 19.00 5.00 10.00 15.00 30,00 2~.OO 3.00 75.00 50.00 39.31 5.86 24.00 219.83 601.85 88.00 39.00 50.51 ',630.61 0.00 40.00 4.00 0.00 0.00 0.00 0.00 1.00 3.00 0.00 0.00 5.00 0.00 4.00 0.00 0.00 0.00 L~fL~/L~DO DL;4b .jbl:>:>.:iltlb.:i CALHUUN JI-'l PAGE 03/El7 ~~I I '__HL.I IULI[ '1 ,_I r .L t-'H~l:. tI"ll tit 10/31/2006 Money Distribution Report JUSTICE OF THE PEACE, PCT. 1 OCTOBER 2006 Page ----~.~..._.--~---------..--.----~-~...-.~.____N____...__.____~~......~.____.~.~...____~__.__."____._.._______~._______~..._____ The following totals represent Combined Honey and Cr~dits Type Code Description COl.lnt RetaincQ Di$bursed Money. Tota l5 COST JCfT JePT 1 0.20 1.80 2.00 COST JCSF JUSTICE COURT SECUR fly FUND 7 7.00 0.00 7.00 COST JSF JUROR SERVICE FUWD 7 2.2.0 19.80 22.00 COST LAF SHERIFF'S FEE 1 5.00 0.00 5.00 COST P~JAF TEXAS PARKS & WILDLIFE 2 S.OO 2.00 10.00 COST SM DPS 4 16.00 4.00 20.00 COST SUBC SUBT I TlE C 1 1.50 28.50 30.00 COST Tf TECHNOLOGY FuND 7 28.00 0.00 28.00 COST TFC TFC 1 3.00 0.00 3.00 COST TIME TIME PAYMENT FEE 3 37.50 37.50 75.00 COST WRNT WARRANT FEE 1 50.00 0.00 50.00 FEES FF.EE FILHiG FEE 3 39.31 0.00 39.31 FEES INDF INDtGENTFEF. 3 0.30 5.56 5.86 FEES JPAY DISTRICT JUDGE PAY RAISE 7 4.20 23.80 28.00 FEES SFEE SERVICE FEE 3 219.B3 0.00 219.83 FINE FINE FINE 5 845.85 0.00 845.85 FINE PlJF PARKS & WILDLIFE FINE 2 73.20 74.80 88.00 FINE WsF ~ATER SAFETY FINE 1 5.B5 33.15 39.00 RF.ST REST REST! TUT! ON 1 50.51 0.00 50.51 Report Totals 11 1,419.18 516.43 1,935.61 ~U/~~1 kUUU U~.~O ..:JOJ.:.J:"'I,)/t:)O..:; I";ALHUUN .JI-' 1 PAGE 135/07 10/31/2006 Money Dis.ributicn Report Page JUSTICE or TH~ PEAC~. PCT. 1 OCTOBER 2006 ----~_._._._~~._____A~_____w__________________~~__~.~~.~~....a...~~___..._____.________._~____._.______________~~_.____..__.____. DATE PAYMENT.TYPE FINF.S COURT-COSTS Ff.ES BOi-JDS RESTITUTtON OTHER TOl 00/00/0000 Cash & Checks Collect~d 0.00 0.00 0.00 0.00 0.00 0.00 0, Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 O. Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 O. Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 O. 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 . 0.00 0.00 0.00 O. Jail credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 O. credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 O. Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 D. 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 O. Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 D.' Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.1 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.1 09/01/1995 Cash & Cnecks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.1 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 o.r Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.( Total of ell CoLlections 0.00 0.00 0.00 0.00 0.00 0.00 0.( 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 O.C Jail Cr€dits & Corom Service 0.00 0.00 0.00 0.00 0.00 0.00 0.( credit cards & Transfers . 0.00 0.00 0.00 0.00 0.00 0.00 O.C Total of aLL CoLLections 0.00 0.00 0.00 0.00 0.00 0.00 O.C 09/01/1999 Cash & Checks collected 117.85 92.25' 0.00 0.00 50.51 0.00 260.6 Jail Credit~ & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.0 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.0 T ota I of aLL collections 117.85 92.25 0.00 0.00 50.51 0.00 260.6 09/01/2001 CaGh & Checks Co(l8cted 0.00 0.00 0.00 0.00 0.00 0.00 0.0 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.0 credit CDrds & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.0 Total of all Collections 0.00 0.00 0.00 0_00 0.00 0.00 0.0 09/01/2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.0' Jail Credits & COfT'll ServIce 0.00 0.00 0.00 0.00 0.00 0.00 0.01 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.01 Total of oIL Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.01 01/01/2004 C~sh & Chec~s Collected 611.00 470.00 289.00 0.00 0.00 0.00 1,370.01 JaiL Credits & Corom Service 244.00 57.00 1..00 0.00 0.00 0.00 305.01 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.01 Total of all Collections 855.00 5?7.00 293.00 0.00 0.00 0.00 , .675.01 TOTALS Cash & Checks Collected 728.85 562..25 289.00 13.00 50.51 0.00 1 ,630.6' Jail credits & Comm Service 244.00 57.00 4.00 0.00 0.00 0,00 305.0r Credit Cerds & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 O.O( TotaL of all Collections 972.85 619.25 293.00 0.00 50.51 0.00 1,935.61 LU/~~/LUUO UL.Yd .jb.l.::J~C:;ltlD.j 10/:;1/2006 L:ALHUUt~ JI-'l PAGE 05/07 Money Distribution Report JUSTICE OF THE PEACE. PCT. 1 OCTOB~R 2006 Pag~ DATE PAYMENT-TYPE ------~~-~--M~_~.____.________~N~_~..__M~.~~_____~~___..----~------_R~_~..___.________~~_.__~.______~._.._______......._______~.~ TOl State of Texas Quarterly Reporting TotaLs DeScrip1:ion State ComptroLler Cost and F~es Report Section [: Report for Offenses Committed 01.01-0t. ~or.,ard 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 . 08-31-97 09-01'91 . OB-31.95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Oiversion Fees Jury Reimbur~ement Fee State Traffic Fees Section II: As ApplicabLe State Police Officer "Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court JudiciaL Fund, statutory county Court Motor CQrti~r Weight Violations lime Paym~nt F~~ D~lving Record Fe~s Judicial Support Fees Report "Sub Totsl State Comptroller civil Fees R~port CF: Birth Certificate Fees CF: Marriage I.icense Fees CF: Declaration of Informal Marriage CF: Nondi~clo9ure F~e9 CF: Juror Donetfore CF: Justice Court Indig Filing Fees C~: Stat Prob Court InQis Filing F~e~ CF; Stat prob Court Judie filing Fces CF: Stat cnty Court Indig Filing Fees CF: Stat Cn1:Y Court Judie filing Fees CF: Cnst Cnty Court Indig Filing FQes CF: Cnst cnty Court Judie Filing Fees CF: Dist COUrt District & Family Lew CF: Oist Court Other Divorce/Family Low CF; Dist Court Indig Filing Fees CF: Family ProtQct;on Fcc CF: Judicial Support fee Report Sub Totel Total Due ~or This Period FINES COURT-COSTS FEES BONDS RESTITUTION OTflER Count CoLLeC1:ed Retained Disbursed 6 2t.O.OO 21..00 216.00 0 0.00 0.00 0.00 5 39.,5 3.93 3S.32 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 6 19.00 1.90 17.10 1 30.00 1.50 28.50 3 15.00 12.00 3.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 3 75.00 37.50 37.50 0 0.00 0_00 0.00 6 24.00 3.60 20.40 30 442.25 8t..0\.3 357.82 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 3 5.86 0.29 5.57 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 3 S.S6 0.29 5.57 33 448.11 84.72 363.39 Before me. the undersIgned authority, this d~y personally appeared Celestine v. Menchac~1 Justice of the Peace Pre>cinct 1, C<llhovn County. Texas, ~ho beIng duly sworn. deposcs nnd says that the above and foregoing report is true and correct. THE STATE OF T~XAS county of Calhoun L~/~~/L~~O ~1;4C jbl J:J.:i Wb.:i CALHUUN .Jl-'l PAGE 07/07 \JitMllS my hand thj~d- day Of~~ ,A.D~~. ~^~~. JUStlce of tho Peace, ecinct No 1 C~lhoun county, Te~as Subscribed and s~orn to this day of Calhoun County, Texas 11/02;.?OO6 3 Money Distribution Report Page OCTOBER 2006 MONTHLY REPORT - JAMES ~ DUCKETT JP2 ..------------------------------------------------------------_______________________________.w_________________________._.~----.___ Receipt Cause/Defendant I code Amount I Code Amount" I Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I I I I 3397668 '2006-1046 10/02/2006 I HC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I H 4.00 I SUBC 30.00 I 135.00 GUIllEN, CHARLIE SAMUEL I JCSF 1.00 I JSF 3.00 I FINE 41.00 I JPAY 4.00 J J I Cash I I I ! I I I 3397669 2006-0949 10/02/2006 I HC 3,00 I eee 40.00 I CHS 4.00 I LAF 5.00 I H 4.00 I SUBC 30.00 I 225.00 NELSON, RONALD LEWIS 11 I JCSF 1.00 I ,JSF 3.00 I FINE 131.00 I JPAY 4.00 I I I Cred-Card/Trnsfr I I I I I I I 3397670 2005-1556 10/02/2006 I CCC 1.41 [ CHS 0.10 I SAF 0.18 I WRNT 50.00 I TIME 25.00 I TF 0.14 I 200.00 THOMPSON, GARY KEITH I DPSC 30.00 I JCSF 0.03 I JSF 0.14 I FINE 74.00 I CSRV 17.72 I JPAY 1.28 I Cash I I I I I I I 3397671 2006-1071 10/02/2006 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 135.00 GRIFFITH, KAVIN COY I JCSF 1.00 I JSF 3.00 I FINE 41.00 I JPAY 4.00 I I I Cash I I I I I I I 3397672 2005-1556 10/02/2006 I FINE 0.50 I eSRV 37.78 I JPAY 2.72 I I I I 41.00 THOMPSON, GARY KEITH I I I I I I I eash I I I I I I I 3397673 2006-1043 10/02/2006 I He 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 135.00 FENNELL, PAUL EVAN I JCSF 1.00 I JSF 3.00 I FINE 41.00 I JPAY 4.00 J I_ I Money Order I I I I I 1 I 3397674 2006-1078 10/02/2006 I eec 35.0B I CHS 3.51 I lAF 4.39 I H 3.51 I JCSF 0.88 I JSF 2.63 I 50.00 MARSHALL, ERIC ROBERT I I I I I I I Cash I I I I I I I 3397675 2006- 0941 10/02/2006 I HC 2.07 I CCC 27.69 I CHS 2.77 I SAF 3.46 I WRNT 34.62 I TIME 17.31 I 135.00 ROHAN, CLARENCE JOSEPH JR I TF 2.77 I DPSC 20.77 I SUBC 20.77 I JCSF 0.69 I JSF 2.08 I I Money Order I I J I I I I 3397676 2006-0929 10/02/2006 I FINE 40.00 I I I I I I 40.00 GONZALES, JUAN ELIAS I I I I I I I , Cash I I I I I I I 3397677 2005-1199 10/03/2006 I WRNT 38.09 I TIME 19.05 I DPSC 22.86 I flNE 59.00 I I I 139.00 MCLENNAN, JOSEPH MICHAEL I I I I / I I Cred-Card/Trnsfr I I I I I I I 3397678 2006-0926 10/03/2006 I FINE 50.00 I I I I I I 50.00 R10JAS, SUSAN P I I I I I I I Personal Check I I ) I I I I 3397679 2006-0728 10/03/2006 I FINE 5.00 I I I I I I 5.00 RODRIGUEZ, ANNA VALERIA lOPEZ I I I I I I I Cash I I I I I I I 3397680 2006-0849 10/03/2006 , TFe 0.84 I CCC 11.11 I CHS 1.11 I SAf 1.39 I TF 1.11 I SUBC 8.33 I 70.00 BOATWRIGHT, HERBERT MICHAEL I JCSF 0.28 I JSF 0.83 I FINE 41. 00 I JPAY 4.00 I I I Cash I I I I I I I 3397681 JV0506-0163 10/03/2006 I CS 6.94 I cee 13.89 I CHS 1.04 I TF 1.39 I JCSF 0.35 I JSF 1.39 I 25.00 MARSHALL, STEPHEN ALEXANDER I I r I I J I Cash I I I I I I I 3397682 2006-1087 10/03/2006 I CCC 40.00 I CHS 4.00 ) lAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 57.50 MOZLEY, MONTE EARL I .FINE 0.50 1 I I I I I Persona l ch eck I I , I I I I 3397683 2006-0321 10/03/2006 I HC 3.00 / cee 40.00 I CHS 3.00 I SAF 5.00 I WRNT 50.00 /TF 4.00 I 250.00 RICHTER, JAMES EDWARD I DPSC 30.00 I SUBC 30.00 I JCSF 1.00 I JSF 4.00 I FINE 51.00 I CSRV 27.38 I Money Order I JPAY 1.62 I I I I I I 3397684 2006.1139 10/03/2006 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I H 4.00 I SUBC 30.00 I 104.00 SANCHEZ, DAVID I JCSF 1.00 I JSF 3.00 I DOC 10.00 I JPAY 4.00 I I I Money Order I I I I I I I ~397685 2006-0595 10/03/2006 I eee 40.00 I CHS 4.00 I LAF 5.00 I WRNT 50.00 I TF 4.00 I JCSF 1.00 I 200.00 MARTINEZ, JOE lUIS SR I JSF 3.00 I FINE 89.00 I JPAY 4.00 I I I I Cash I I I I I I I 11/021.2006 Money Distribution Report. Page 2 OCTOBER 2006 MONTHLY REPORT - JAMES W DUCKETT Jp2 ------_____~____~~w..~_______w____________________________________~_________________________________________________________________ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I I I I 3397686 2005-0807 10/03/2006 I TFC 0.56 I CCC 7.37 I CHS 0.55 I SAF 0.92 I WRNT 9.21 ! TIME 4.61 I 40.00 LONGORIA, JOSE RICARDO I TF 0.74 I DPSC 5.52 1 SUBC 5.52 I FINE 5.00 I I I Cash I I I I I I ) 3397687 2006-0941A 10/03/2006 I JCPT 2.00 J CVC 15.00 I cce 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 548.60 ROHAN, CLARENCE JOSEPH JR I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 295.00 I CSRV 126.60 I Money Order I I I I I I I 3397688 2003.2430. 10/03/2006 I JCPT 0.19 I CVC 1.36 I TFC 0.27 I CCC 1..55 I FA 0.45 I JCD 0.05 I 10.00 RICH, VANESSA I CHS 0.27 I CMI 0.05 I LAF 0.45 I TIME 2.27 I TF 0.36 I SUBC 2.73 I Cash I I I I I I I 3397690 2006-0963 10/04/2006 I'TFC 1.05 1 ccc 13.91 I CHS 1.39 1 SAF 1..74 I TIME 8.70.1 TF 1.39 I 40.00 CHAVANA, OSCAR DIEGO I SUBC 10.43 I JCSF 0.35 I JSF 1. 04 I I I I Money Order 1 1 I I 1 I I 3397691 2006-0858 10/09/2006 I He 2.D7 I CCC 27.69 I CliS 2.77 I SAF 3.46 I WRNT 34.62 I TIME 17.31 1 135.00 RODRIGUEZ, PETER JOHN III I TF 2.77 I DPSC 20.77 1 SUBC 20.77 [ JCSF 0.69 [ JSF 2.08 I I Cash i er 1 sCheck I I ) 1 I I I 3397692 2002-0280 10/09/2006 I \JRNT 17.94 I TIME 8.98 I DPSC 23.08 I I 1 1 50.00 MORALES, EMMA.FUENTES 1 j [ I I I I Cash I I I I I I I 3397693 2003.0945 10/09/2006 I JCPT 2.00 I CVC 15.00 I TFC 3.00 1 CCC 17.00 I FA 5.00 1 JCD 0.50 I 230.00 GUILLORY, PATRICK JOSEPH I CHS 3.00 I CMI 0.50 I SAF 5.00 1 WRNT 50.00 I TIME 25.00 I TF 4.00 I Personal Check 1 DPSC 30.00 1 FINE 24.00 I CSRV 46.00 I I I I 3397694 2003-1411 10/09/2006 I JCPT 2.00 I cve 15.00 I CCC 17.00 1 FA 5.00 I JCD 0.50 I CHS 3.00 [ 548.60 GUILLORY,. PATRICK JOSEPH I CMI 0~50 I WRNT 50.00 1 TF 4.00 I DPSC 30.00 I FINE 295.00 I CSRV 126.60 1 Personal check I I 1 1 I I I 3397695 2001-1270 10/09/2006 1 JCPT 2.00 I evc 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.25 I 255.00 SAMPLES, JEFERY S 1 CHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I FINE 78.75 I CSRV 51. 00 I Personal Check I I I ! I I I 3397696 2006-0740 10/09/2006 I FINE 20.00 I 1 I 1 I I 20.00 LONGORIA, ENCARNACION ISAIAH I I I I I I I Cash I I I I I I I 3397697 2004.1768 10/09/2006 I TFC 3.00 I cce 40.00 I CHS 3.00 I SAF 5.00 I WRN.T 50.00 I TIME 25.00 I 416.00 EDWARDS, JAMES DOUGLAS I TF 4.00 I DPSC 30.00 [ SUBC 30.00 I FINE 130.00 I CSRV 96.00 j I Personal Check I I 1 1 I I 1 3397698 2000-2132 10/09/2006 I JCPT 2.00 1 CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.25 I CHS 3.00 , 375. DO JIMENEZ, JOSE ALFREDO 1 SAF 5.00 I WRNT 50.00 I TIME 25.00 I FINE 177.75 I CSRV 75.00 I 1 Persona l Ch ec k I I I 1 I 1 1 3397699 2001-0142 10/09/2006 I JCPT 2.00 I CVC 15.00 1 CCC 17.00 I FA 5.00 I JCD 0.25 I CHS 3.00 I 337.25 JIMENEZ, JOSE ALFREDO 1 SAF 5.00 I FINE 222.55 I CSRV 67.45 1 I I I Personal Check I 1 I 1 I 1 I 3397700 2006-0915 10/09/2006 I TFC 2.15 I CCC 28.72 I CHS 2.87 I SAF 3.59 I WRNT 35.90 I TIME 17.95 I 140.00 SALINAS, DARREN ANTHONY I TF 2.87 I DPSC 21.54 I SUBC 21.54 [ JCSF 0.72 I JSF 2.15 I I Cash 1 I I I I I I 3397701 2006-1130 10/09/2006 I CCC 37.42 I CHS 3.74 I PWAF 4.68 I IF 3.74 I JCSF 0.94 I JSF 2.81 I 53.33 GRAVIS, AMANDA KAYE I 1 I I I I I Personal Check I I I 1 I I [ 3397702 2006.1085 10/09/2006 I HC 3.00 I ece 60.00 I eHS 4.00 I LAF 5.00 I TF 4.00 I SUBe 30.00 I 315.00 ARNOLD, KYLE SHANE I JeSF 1.00 I JSF 3.00 1 FINE 201.00 I JPAY 4.00 I I I Money Order I I I 1 I L I 3397703 2006-0489 10/09/2006 lAPEL 10.00 I I I I I I 10.00 THORNTON, ROBERT M 1 I [ [ j I I Personal Check 1 I I J I I I 3397704 2006-0601 10/09/2006 I CCC 40.00 I CHS 4.00 I LAF 5.00 I WRNT 50.00 [ TIME 25.00 I TF 4.00 I 1,209.00 BARRAZA, GERARDO I DPSC 30.00 I JCSF 1.00 I JSF 3.00 I FINE 764.00 I CSRV 279.00 I JPAY 4.00 I Jai l Credi t I 1 I J I I I 11/02/2006 Money Distribution Report Page 3 OCTOBER 2006 MONTHLY REPORT - JAMES W DUCKETT JP2 ww________w~____________w_____~________~._~w_____________________________________________________.__________________________________ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I I I I 3397705 2006-0599 10/09/2006 I HC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I WRNT 50.00 i TIME 25.00 I 351.00 BARRAZA, GERARDO ITF 4.00 I DPSC 30.00 I SUBC 30.00 I JCSF 1.00 I JSF 3.00 I FINE 71. 00 I Jail Credit I CSRV 81.00 I JPAY 4.00 I I I I I 3397706 2006-0143 10/09/2006 I WRNT 50.00 I TIME 25.00 I DPSC 30.00 I FINE 101.00 I CSRV 63.00 I JPAY 4.00 j 273.00 BARRAZA, GERARDO I I [ I I I I Jail Credit I I I I I I I 3397707 2005-1413A 10/09/2006 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 509.60 LONGORIA, MORGAN JO I CMl 0.50 I WRNT 50.00 ITF 4.00 I FINE 295.00 I CSRV 117.60 I I Jail Credit I I I I I I I 3397708 2005-1413 10/09/2006 I CCC 40.00 I CHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I H 4.00 I 279.50 LONGORIA, ,MORGAN JO I JCSF 1.00 I JSF 4.00 I FINE 83.00 I CSRV 64.50 I ) I Jai l Credi t I J J J I I I 3397709 2006-0941 10/09/2006 I HC 0.93 I cce 12.31 I CHS 1.23 I SAF 1.54 I WRNT 15.38 I TIME 7.69 I 177.00 ROHAN, CLARENCE JOSEPH JR I TF 1.23 I DPSC 9.23 I SUBC 9.23 I JCSF 0.31 I JSF 0.92 I FINE 41.00 I Money Order I CSRV 72.00 I JPAY 4.00 I I I I I 3397710 JV0506-0160 10/09/2006 I cs 5.56 I cce 11.11 I CHS 0.84 I TF 1.11 I JCSF 0:27 I JSF 1.11 I 20.00 TRAN, PHONG THAUNH JR I I I I I I I Cash I I I I ! I I 3397711 2006-0969 10/09/2006 I FINE 80.00 I JPAY 4.00 I I I I I 84.00 ARENAS, ROBERTA OSORIO I I I I I I I Comm Service I I I I I I I 3397712 2006-0968 10/09/2006 1 FINE 197.00 I JPAY 4.00 I I I I I 201.00 ARENAS, ROBERTA OSORIO I I J I I I I Comm Service I I I ) I I I 3397713 2006-0659 10/09/2006 I CCC 21.14 I eHS 2.12 I LAF 2.64 I WRNT 41.67 I TIME 13.21 I TF 2.12 I 110.00 ROJAS, JOEY I DPse 25.00 I JCSF 0.52 I JSF 1.58 I I I I Cash I I I I I I I 3397714 2006-0954 10/10/2006 ) TFC 3.00 I ccc 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 135.00 RUIZ, LEONEL SR I JCSF 1.00 I JSF 3.00 I FINE 41.00 I JPAY 4.00 I I I Cash I I I I I I I 3397715 2006-1068 10/10/2006 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 135.00 eUMPION, SHERR! LYNN I JCSF 1.00 I JSF 3.00 I FINE 41.00 j JPAY 4.00 I I I Cash I I I I I ! I 3397716 2006-1069 10/10/2006 I TFC 1.99 I cee 26.67 I CHS 2.67 I SAF 3.33 I TF 2.67 I SUBC 20.00 I 60.00 ELDER, KALEENA GUTIERREZ I JCSF 0.67 I JSF 2.00 J I I I I Cash I I I I I I j 3397717 2006-1026 10/10/2006 I TFC 1.00 [ CCC 13.33 I CHS 1.33 I SAF 1.67 ITF 1.33 I SUBC 10.00 I 30.00 GARZA, ERIC JACOB I JCSF 0.34 I JSF 1.00 I I I I I Cash I I I I I I I 3397718 2006-1072 10/10/2006 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 /TF 4.00 I SUBC 30.00 I 104.00 MARSHALL, ERIC ROBERT I JCSF 1.00 I JSF 3.00 I DOC 10.00 I JPAY 4.00 I I I Cash I I I I I I I 3397719 2006-0915 10/10/2006 I TFC 0.85 I ccc 11.28 I CHS 1.13 I SAF 1.41 I WRNT 14.10 I TIME 7.05 I 172.00 SALINAS, DARREN ANTHONY I TF 1.13 I DPSC . 8.46 I SUBC 8.46 I JCSF 0.28 I JSF 0.85 I FINE 41.00 I cash I eSRV 72.00 I JPAY 4.00 I I I I I 3397720 2006-0915A 10/10/2006 I JCPT 2.00 I cvc 15.00 I cec 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 548.60 SALINAS, DARREN ANTHONY I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPse 30.00 I FINE 295.00 I CSRV 126.60 I Cash I I I I I I I 3397721 2006-1074 10/10/2006 I He 1.66 I cec 22.22 I CHS 2.22 I SAF 2.78 J TF 2.22 I SUBC 16.67 I 50.00 YBARRA, JOE ALBERT I JCSF 0.56 I JSF 1.67 I I I I I Cash I I I I I I I 3397722 2006-1073 10/10/2006 I TFC 3.00 I cce 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 135.00 TYNES, SEAN MCCABE I JCSF 1.00 I JSF 3.00 I F WE 41.00 I JPAY 4.00 I I I cash I [ I I I I I 11/02/2006 Money Distribution .Report Page 4 OCTOBER 2006 MONTHLY REPORT - JAMES W DUCKETT JP2 ~---~--_.~---------_._-_._---------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount 1 Code Amount 1 Code Amount I Code Amount I Code Amount I Code Amount I Total I I 1 I I I I 3397723 2006.0740 10/10/2006 1 FINE 10.00 I I I 1 1 I 10.00 LONGORIA, ENCARNACION ISAIAH I 1 I I 1 1 1 Cash I I I ! I I 1 3397724 ZOOJ-2761A 10/10/2006 1 JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 1 JCD 0.50 I CHS 3.00 1 539.60 SALI NAS, BEN ITO JR I CMI 0.50 1 WRNT 50.00 I H 4.00 I DPSC 30.00 1 FINE 295.00 I CSRV 117.60 I Money Order I I I I I I I 3397725 2003-2761 10/10/2006 I JCPT 2.00 I CVC 15.00 I HC 3.00 1 CCC 17.00 I FA 5.00 I JCD 0.50 1 329.00 SALINAS, BENITO JR 1 CHS 3.00 1 CMI 0.50 I SAF 5.00 I WRNT 50.00 1 TIME 25.00 1 H 4.00 1 Money Order 1 DPSC 30.00 1 SUBC 30.00 1 FINE 70.00 I CSRV 69.00 I I I 3397726 2006~1107 10/10/2006 I EXRF 10.00 I I 1 I I I 10.00 FELDER, RAYMOND I I .I I 1 I I Personal Check 1 I 1 ! 1 I I 3397727 2006-0979 10/1 0/2006 I cce 40.00 I CHS 4.00 I PWAF 5.00 I H 4.00 I JCSF 1.00 I JSF 3.00 I 160.00 GRIMES, CHRISTOPHER LEE I PWF 99.00 1 JPAY 4.00 ! I 1 I I Personal Check I 1 I I I I I 3397728 2006-0945 10/10/2006 I FINE 58.50 I JPAY 4.00 I I I I I 62.50 ERDMANN, JAIME GARCIA I 1 I 1 I 1 ) Money Order 1 I 1 I 1 1 I 3397729 2006 -11 08 10/10/2006 ) HC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I H 4.00 1 SUBC 30.00 1 104.00 GARCIA, MIGUEL ANGEL 1 JCSF l.00 I JSF 3.00 I DDC 10.00 1 JPAY 4.00 I I I Money Order 1 I I I I 1 I 3397730 2006-0858A 10/10/2006 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I fA 5.00 I JCO 0.50 I CHS 3.00 I 548.60 RODRIGUEZ, PETER JOHN III I CMI 0.50 I WRNT 50.00 IH 4.00 I opse 30.00 I FINE 295.00 I CSRV 126.60 1 Money Order I 1 I I 1 I I 3397731 2006-0858 10/10/2006 I HC 0.93 I cce 12.31 I eHS 1.23 I SAF 1.54 I WRNT 15.38 I TIME 7.69 1 177.00 RODRIGUEZ, PETER JOHN III 1 TF 1.23 I DPSC 9.23 I SUBC 9.23 I JCSF 0.31 I JSF 0.92 I FINE 41.00 I Money Order I CSRV 72.00 I JPAY 4.00"1 I I , I 3397732 2006-0910 10/10/2006 I HC 0.37 I CCC 4.85 1 CHS 0.48 I SAF 0.61 1 WRNT 6.06 I TIME 3.03 I 20.00 GARCIA, MARTIN JR I TF 0.48 1 SUBC 3.64 I JCSF 0.12 I JSF 0.36 I 1 I Cash I 1 I 1 I 1 I 3397733 2006-0753 10/11/2006 I WRNT 50.DO I DPSC 3D.OO 1 FINE 21.00 ,I CSRV 31.50 I JPAY 1..00 I I 136.50 AYALA, MARIA CLEMINTINA I I I I I I 1 Cred-Card/Trnsfr 1 1 I I I I I 3397734 2006-0728 10/11/2006 I FINE 5.00 I I 1 I I j 5.00 RODRIGUEZ, ANNA VALERIA LOPEZ I I 1 I 1 I I Cash 1 I I I I I I 3397735 JV0506-0081 10/11/2006 1 FINE 20.00 I I 1 I 1 I 20.00 CARRIZALES, LIZETTE I I I I I I I eash 1 I 1 I I I 1 3397736 2006-1019 10/1112006 I HC 3.00 1 cce 60.00 I eHS 4.00 I LAF 5.00 I H 4.00 I SUBC 30.00 1 315.00 HERNANDEZ, MARCUS I JCSF 1.00 I JSF 3.00 1 FINE 201.00 I JPAY 4.00 1 I I Money Order I I 1 I 1 I I 3397737 2006-0904 10/12/2006 1 HC 3.00 I ecc 40.00 1 eHS 4.00 I LAF 5.00 1 H 4.00 1 SUBC 30.00 I 389.00 GARLEY, CARLTON LINCOLN 1 JCSF 1.00 I JSF 3.00 I DFF 295.00 1 JPAY 4.00 I 1 I Cred-Card/Trnsfr I I 1 I I I I 3397738 2006-1114 10/12/2006 I HC 3.0D I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SU8C 30.00 I 135.00 MCCOMAS, SHANE 1 JCSF 1.00 I JSF 3.00 I FINE 41. DO I JPAY 4.00 J I I Cash I I I I I I I 3397739 2006.1138 10/12/2006 I cce 35.08 I CHS 3.51 I SAF 4.39 I H 3.51 1 JCSF 0.88 I JSF 2.63 I 50.00 ZAMORA, JUL I ANA I I I I 1 I I Money Order I 1 I 1 I I I 3397740 2006-1103 10/12/2006 I HC 1.50 I ccc 20.00 I CHS 2.00 1 SAF 2.50 I TF 2.00 1 SUBC 15.00 1 45.00 eOVARRU8IAZ. ISAAC 1 JeSF 0.50 j JSF 1.50 1 1 I I I Cash 1 1 1 I 1 I I 11/02/.2006 Money Disfribution Report Page OCTOBER 2006 MONTHLY REPORT - JAMES W DUCKETT JP2 ----~~.~..-~-------------------_._-------------------------------------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I I I I 3397741 2006-1161 10/12/2006 I CCC 40.00 I CHS 4.00 I LAF 5.00 I \.JRNT 50.00 I TF 4.00 I DPSC 30.00 I 234.00 STARNES, GREGORY I JCSF 1.00 I JSF 3.00 I FINE 39.00 I CSRV 54.00 I JPAY 4.00 I I cash I [ I I I I ! 3397742 CV2006-0021 10/12/2006 I SF 75.00 I CVFF 15.00 I CIFF 2.00 I I I I 92.00 CRANE HOUSE APTS, I I I I I I I Cash [ I I I I I I 3397743 2006-1111 10/12/2006 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 120.00 HI SQUJERDO, HILBURN PETER JR I JCSF 1.00 I JSF 3.00 I FINE 30.00 I I I I Cash I I I I I I I 33977442006-1125 10/12/2006 I TFC 3.00 I ccc 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 104.00 NARAN JO, ORALI 0 JR I JCSF 1.00 I JSF 3.00 I DOC 10.00 I JPAY 4.00 I I I Cash I I I I I I I 3397745 JV0506-0192. 10/12/2006 I CS 3.33 j CCC 6.67 I CHS 0.67 I TF 0.67 I JCSF 0.16 1 JSF 0.50 I 20.00 VILLARREAL, ANA CRISTINA I FINE 8.00 I I I I I J Cash f I I I I I I 3397746 2006-1112 10/13/2006 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.001 135.00 IOVANNA, JOSHUA \.JAYNE I JCSF 1.00 I JSF 3.00 I FINE 41. 00 I JPAY 4.00 I I I Cash I , I I I I I 3397747 JV0506-0182 10/13/2006 I CS 8.89 I CCC 17.78 I CHS 1. 78 I TF 1.78 I JCSF 0.44 I JSF 1.33 I 60.00 MORALES, JOSHUA RAY I FINE 24.00 I JPAY 4.00 I I f I I Cash I I I I I I I 3397748 2006-1127 10/13/2006 I TFC 3.00 I ccc 40.00 I CHS 4.00 1 LAF 5.00 I TF 4.00 I SUBC 30.00 I 165.00 SASKI, JAMES RAY I JCSF 1.00 I JSF 3.00 I FINE 71.00 I JPAY 4.00 I I I cash I I I I I I I 3397749 JV0607-0004 10/13/2006 I es 8.89 r CCC 17.78 I CHS 1.78 I TF 1.78 J JCSF 0.44 I JSF 1.33 I 60.00 STRINGO, GAGE ANTHONY I FINE 24.00 JPAY 4.00 I I I I I Cash I I I I I I 3397750 2003-1795 10/13/2006 I eSRV 20.00 I I I I I 20.00 LOPEZ, RICARDO I I I I I I Cash I I I I I I 3397751 2006.1141 10/13/2006 I TFC 3.00 ece 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 104.00 WEHLMANN, STEVEN ALLEN JR I JCSF 1.00 JSF 3.00 I DOC 10.00 I JPAY 4.00 I I I Money Order I I I I I I 3397752 2006-1006 10/13/2006 I TFC 3.00 CCC 40.00 I CHS 4.00 ! SAF 5.00 I TF 4.00 I SUBC 30.00 I 125.00 GONZALES, JOANN [ JCSF 1. 00 JSF 3.00 I FINE 35.00 I I I I Money Order I I I I I I 3397753 2006.1006 10/13/2006 I FINE 6.00 I JPAY 4.00 I I I I I 10.00 GONZALES, JOANN I I I I I I I Cash I I I I I I I 3397754 2006-0068 10/13/2006 I CCC 40.00 I CHS 3.00 I SAF 5.00 I \.JRNT 100.00 I TIME 25.00 I TF 4.00 I 323.00 MORALES, SHARON LYNN I JCSF 1.00 I JSF 4.00 I FINE 74.00 I CSRV 63.00 I JPAY 4.00 I I Jail Credit I I I I I I I 3397755 2006-0067A 10/13/2006 I JCPT 2.00 I cve 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 559.60 MORALES, SHARON LYNN I CMI 0.50 I WRNT 100.00 I TF 4.00 I FINE 295.00 I CSRV 117.60 I I Jail Credit I I I I I I I 3397756 2006-0067 10/13/2006 I ecc 40.00 I CHS 3.00 I SAF 5.00 I WRNT 100.00 I TIME 25.00 I TF 4.00 I 336.00 MORALES, SHARON LYNN I JeSF 1.00 I JSF 4.00 I FINE 84.00 I CSRV 66.00 I JPAY 4.00 I I Jail Credit I I I I I I I 3397757 2006-1118 10/13/2006 [ HC 3.00 I ece 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 225.00 SALINAS, HENRY I JCSF 1. 00 I JSF 3.00 I FINE 131. 00 I JPAY 4.00 I I I Cash I I I I I I I 3397758 2006-1105 10/13/2006 I TFC 1.34 I eec 17.78 I CHS 1.78 I SAF 2.22 I TF 1.78 I SUBC 13.33 I 40.00 ESPARZA, VERONICA I JCSF 0.44 I JSF 1.33 I I I I I Cash I I I I I I I 11/02/2006 Money Distribution Report Page 6 OCTOBER 2006 MONTHLY REPORT - JAMES W DUCKETT Jp2 ~___4____________________________..__._________~____________________________________________________________------------------------ Receipt Cause/Defendant I Code Amount ! Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I I I I 3397759 2006-0659 10/13/2006 I CCC 4.23 I CHS 0.42 1 LAF 0.53 I WRNT 8.33 I TIME 2.64 I TF 0.42 I 137.00 ROJAS, JOEY I DPSC 5.00 I JCSF 0.11 I JSF 0.32 I FINE 54.00 ) CSRV 57.00 I JPAY 4.00 I Cash I I I I I I I 3397760 2006-0808 10/13/2006 I FINE 50.00 I I I I I I 50.00 GARCIA, JOSE ANGEL JR I I I I I I I Cash I I I I I I I 3397761 2006.1126 10/13/2006 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 [ TF 4.00 I SUBC 30.00 I 300.00 PEREZ, ISAAC I JCSF 1.00 I JSF 3.00 I OFF 206.00 I JPAY 4.00 I I I Cash I I I I I I I 3397762 2005-0484 10/13/2006 I FINE 70.00 I CSRV 78.00 I I I I I 148.00 ' GRIMALDO, SAMUEL SR I I I I ! I I Cash I I I I I I I 3397763 2006-1047 10/16/2006 I TFC 1.89 I CCC 25.00 I CHS 2.50 I SAF 3.12 I TF 2.50 I SUBC 18.75 I 67.'50 GARZA, YVETTE I JCSF 0.62 I JSF 1.87 I FINE 11.25 I I I I Cash I I I I I I I 3397764 2006-0728 10/16/2006 I FINE 5.00 I I I I I I 5.00 RODRIGUEZ, ANNA VALERIA LOPEZ I " I I I I I Cash I I , I I I I 3397765 2006-1099 10/16/2006 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 165.00 B1ETENDORF, DALE JR I JCSF 1.00 I JSF 3.00 I FINE 71. 00 I JPAY 4.00 I I I Money Order I I I I I I I 3397766 2006-1147 10/16/2006 I TFC 3.00 I eee 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30~00 I 165.00 ACOSTA, ANTONIO I JCSF 1. 00 I JSF 3.00 I FINE 71. 00 I JPAY 4.00 I J I Money Order_ I I I I I I I 3397767' 2006-1078 10/16/2006 I cce 4.92 I CHS 0.49 I LAF 0.61 I TF ,0.49 I JCSF 0.12 I JSF 0.37 I 50.00 MARSHALL, ERIC ROBERT I FINE 43.00 I I I 1 I I Cash I I I I I I I 3397768 2006-1156 10/17/2006 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 1 JSF 3.00 I 140.00 VALDEZ, RUDY I PWF 79.00 I JPAY 4.00 I I I I I Money Order I I I I I I I '3397769 2006-1135 10/17/2006 I TFC 3.00 I ecc 40.00 I CHS 4.00 I SAF 5.00 [ TF 4.00 I SUBC 30.00 I 295.00 HISQUIERDO, FRANK ALBERTO I JCSF 1.00 I JSF 3.00 I FINE 201.00 I JPAY 4.00 I I I Money Order ! I I I I I I 3397770 2003.0039 10/17/2006 I JCPT 2.00 I cve 15.00 I eee 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 180.00 BOONE, COY ALLEN I eMI 0.50 I LAF 5.00 I WRNT 50.00 I TIME 25.00 ! TF 4.00 I FINE 53.00 I Money Order I I I I I I I 3397771 2003-0039A 10/17/2006 I JCPT 0.42 I CVC 3.09 I ecc 3.51 I FA 1.03 I JCD 0.10 I CHS 0.62 j 20.00 BOONE, eOY ALLEN I CMI 0.10 I WRNT 10.31 I If 0.82 I I I I Money Order I I I I I I [ 3397772 2006-1130 ,10/17/2006 I cec 2.58 I CHS 0.26 I PWAF 0.32 I TF 0.26 I JeSF 0.06 I JSF 0.19 I 53.33 GRAVIS,. AMANDA KAYE I PWF 49.66 I I I I I I Personal Check I I I I I I I 3397773 JV0506.0115 10/17/2006 I es 8.89 I cce 17.78 I CHS 1.33 I TF 1. 78 I JCSF 0.44 I JSF 1:78 I 60.00 ALFORD, JOSEPH REIF I FINE 24.00 I JPAY 4.00 I I I I I Cash I I I I I I I 3397774 2006-0965 10/17/2006 I cec 40.00 I eHS 4.00 I SAF 5.00 JTF 4.00 I JCSF 1. DO I JSF 3.00 I 145.00 TREVINO, SAMUEL JR I FINE 84.00 I JPAY 4.00 I I I I I Cash I I I I I J I 3397775 2006-0964 10/17/2006 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 145.00 TREVINO, ODELIA MENDOZA [ FINE 84.00 I JPAY 4.00 I 'I I I I Cash I I I j I I I 3397776 2006-1168 10/17/2006 I TFC 3.00 I ece 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 145.00 MCDONALD, SHALONN M I JCSF 1.00 I JSF 3.00 I FINE 51.00 I JPAY 4.00 I I I Cash I I I I I I I 11/02(2006 Money Distribution Report Page 7 OCTOBER 2006 MONTHLY REPORT - JAMES W DUCKETT Jp2 __4______.___.._~________________________________________________________________________.__._.____.________------------------------ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I I I I 3397777 2006-1158 10/17/2006 I CCC 7.39 I CHS 0.74 I LAF 0.93 I WRNT 9.26 I TIME 4.63 I TF 0.74 I 30.00 VILLARREAL, ESMERALDA I DPse 5.56 I JeSF 0.19 I JSF 0.56 I I I I Cash I I I I I I I 3397778 2006.1153 10/17/2006 I TFe 3.00 I ccc 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 104.00 MI TCHELL, TRI STUM SHANDEY I JCSF 1.00 I JSF 3.00 I DOC 10.00 I JPAY 4.00 I I I Cash I I ) I I I I 3397779 2006-0651 10/18/2006 I FINE 20.00 I I I I I I 20.00 CHAPA, MICHAEL JEROME I I I I I I I Money Order I I I I I I I 3397780 2006-0413 10/18/2006 I TFC 0.66 I CCC 8.89 I CHS 0.67 I LAF 1.11 I TF 0.89 I SUBC 6.67 I 20.00 WILLIAMS, JANET MARIE I JCSF 0.22 I JSF 0.89 I I ) I I Money Order I I I I I I I 3397781 2006.1152 10/18/2006 I HC' 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I H 4.00 I SUBC 30.00 I 100.00 GONZALEZ, ADRIAN I JCSF 1.00 I JSF 3.00 I FINE 10.00 I I I I Cash I I I j I I I 3397782 2006-0893 10/18/2006 I CSRV 28.22 I JPAY 1.78 I I I I I 30.00 GARCIA, ROSALINDA I I I I I I I Cash I I I I I I 1 3397783 2006-0851 10/18/2006 I HC 2.16 I CCC 28.89 I CHS 2.89 I SAF 3.61 I WRNT 50.00 I TIME 25.00 I 279.50 CASTILLO, JULIA LOPEZ I TF 2.89 I DPSC 30.00 I SUBC 21.67 I JCSF 0.72 I JSF 2.17 I FINE 41.00 I Cash I CSRV 64.50 I JPAY '4.00 I I I I I 3397784 2006-1145 10/18/2006 I HC 3.00 ) CCC 40.00 j CHS 4.00 I SAF 5.00 I TF 4_00 I SU8C 30.00 I 200.00 PRESCOTT, ANDREW JENNINGS I JCSF 1.00 I JSF . 3.00 I FINE 106.00 I JPAY 4.00 I I I Personal Check I I I I I I I 3397785 2002-0138A 10/19/2006 I FINE 20.00 I I I I I I 20.00 GARZA, JOSE GUADALUPE I I I I I I I Cash I I I I I I I 3397786 2006-1157 10/19/2006 I CCC 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 140.00 GUZMAN, STEVE I PWF 79.00 I JPAY 4.00 I I I I j Money Order I I I I I I I 3397787 2006-1042 10/19/2006 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 135.00 GOMEZ, KIMBERLY MAE I JCSF 1,00 I JSF 3.00 I FINE 41.00 I JPAY 4.00 I I I Money Order I I I I I I I 3397788 2006-1154 10/19/2006 I TFC 3.00 I ecc 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 104.00 SCHMIDT, BARBARA CUELLAR I JCSF 1.00 I JSF 3.00 I DOC 10.00 I JPAY 4.00 I / I Personal Check I I I I I I I 3397789 JV0506-0081 10/20/2006 I FINE 20.00 I I I I I I 20.00 CARRIZALES, LIZETTE I I j I I I I Cash I I I I I I I 3397790 2005-1508 10/20/2006 I FINE 10.00 I I I I I I 10.00 MENDEZ, JOSELITO JR I I I I I I I Cash J I ! I I I I 3397791 2006-1098 10/20/2006 I He 3.00 I ccc 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 135.00 ADAMS, JARED DAVID I JCSF 1.00 I JSF 3.00 I FINE 41.00 I JPAY 4.00 I I I Cash I I I I' I I I 3397792 2006-1115 10/20/2006 I TFC 0.84 I cee 11.11 I CHS 1.11 I SAF 1.39 I TF 1. 11 I SUBC 8.33 I 25.00 ORTIZ, TAMI I JCSF 0.28 I JSF 0.83 I I I I I Cash I I I I I I I 3397793 2006-0819 10/20/2006 J HC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I URNT 50.00 I TIME 25.00 I 403.00 VILLARREAL, GJLBERTO H ! TF 4.00 I DPSC 30.00 I SUBC 30.00 I JCSF 1. 00 I JSF 3.00 I FINE 111.00 I t10ney order I CSRV 93.00 I JPAY 4.00 I I I I I 3397794 CV2006-0015 10/20/2006 I \.JOE 150.00 I I I I I I 150.00 MCGEE, LI NDA I I I I I I I Persona l Check I I I I I I I 11/02/2006 Money Oistribution Report Page 8 OCTOBER 2006 MONTHLY REPORT - JAMES W DUCKETT JP2 ___.._~_.___________~~.._______________.a_~._V~_M_..__._____________________________________________________-----------.------------ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I I I I 3397795 2006.1034 10/20/2006 J FINE 26.00 I JPAY 4.00 I I I I I 30.00 SANCHEZ I MAR 10 I I I I I I I Cash I I I I I I I 3397796 2006-1033 10/20/2006 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 315.00 SANCHEZ, MARIO I FINE 254.00 I JPAY 4.00 I J I I I Cash I I I I I I I 3397797 2006.0572 10/20/2006 I CCC 40.00 I CHS 3.00 I LAF 5.00 I WRNT 50.00 I TIME 25.00 ITF 4.00 I 299.00 YSAGUIRRE, RUBEN I DPSC 30.00 [ JCSF 1.00 I JSF 4.00 [FINE 64.00 I CSRV 69.00 I JPAY 4.00 I Jail Credit I I ! I I I I 3397798 2006.0571 10/20/2006 I eec 4.92 I CHS 0.37 I LAF 0.61 I WRNT 50.00 I TIME 25.00 I TF 0.49 I 260.00 YSAGUIRRE, RUBEN I OPSC 30.00 [ JCSF 0.12 I JSF 0.49 I FINE 84.00 I CSRV 60.00 I JPAY 4.00 I Jail Credit I I I I [ I I 3397799 SC2006-0027 10/20/2006 I AF 5.00 I I I I I I 5.00 DANIEL, DARLENE FRANCES I I f I I I I Cash I I I I I I I 3397800 2006-1102 10/20/2006 I TFC 1.50 I ccc 20.00 I CHS 2.00 I SAF 2.50 I H 2.00 I SUBC 15.00 I 45.00 CANO, JUANA HERNANDEZ I JCSF 0.50 I JSF 1.50 I I I I I Cash I I I I I j I 3397801 2006-1087 10/20/2006 [ FINE 53.50 I JPAY 4.00 I I I I I 57.50 MOZLEY, MONTE EARL I I I I I I I Personal Check I I I I I I I 3397802 2006-1158 10/20/2006 I cce 4.95 I CHS / 0.49 I LAF 0.62 I-WRNT 6.17 I TIME 3.09 I TF 0.49 I 20.00 VILLARREAL, ESMERALDA I DPSC 3.70 I JCSF 0.12 I JSF 0.37 j I I I Cash I I I I I I I 3397803 SC2006-0042 10/20/2006 I SF 75.00 I FF 10.00 I CIFF 2.00 I I I I 87.00 COVINGTON CREDIT, I I I I I I I Personal Check I I I J I I I 3397804 SC2006-0043 10/20/2006 I SF 75.00 I FF 10.00 I CIFF 2.00 I I I I 87.00 COVINGTON CREDIT, I I I I I I I Personal Check I I I I I I I 3397805 SC2006-0044 10/20/2006 I SF 75.00 I FF 10.00 I CIFF 2.00 I I I I 87.00 COVINGTON CREDIT, I I I J I I I Personal Check I I I I I I I 3397806 2006-1149 10/23/2006 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 125.00 COUCH, CASEY BRIAN I JCSF 1.00 I JSF 3.00 I FINE 31.00 I JPAY 4.00 I I I cred-Card/Trnsfr I I I I I I I 3397807 2006-1047 10/23/2006 I FINE 29.75 I JPAY 4.00 I I I I I 33.75 GARZA, YVETTE I I I I I I I Cash I I I I I I 3397808 2006.1082 10/23/2006 I HC 3.00 I CCC 40.00 I CHS 4.00 LAF 5.00 ITF 4.00 I SUBC 30.00 I 205.00 GARNER, RICHARD DONALl I JCSF 1.00 I JSF 3.00 I FINE 111.00 JPAY 4.00 I I I r~oney Order I I I I I I 3397809 2006-0570 10/23/2006 I HC 0.84 I CCC 11. 11 I CKS 0.83 SAF 1.39 I H 1.11 I SUBC 8.33 I 25.00 GILMQRE, JASON IAN I JCSF 0.28 I JSF 1. 11 I I I I Money Order I I I I I I 3397810 2006-1138 10/23/2006 I CCC 4.92 I CHS 0.49 j SAF 0.61 TF 0.49 I JCSF 0.12 I JSF 0.37 I 60.00 ZAMORA, JULIANA I FINE 53.00 I I I I I Money Order I I I I I I 3397811 2006-1150 10/23/2006 I TFC 3.00 I CCC 4D.00 I CHS 4.00 LAF 5.00 I TF 4.00 I SUBC 30.00 I 389.00 GUTIERREZ, EMILY I JCSF 1. 00 I JSF 3.00 I OFF 285.00 JPAY 4.00 I EXMl 10.00 I I Cashier's Check I I I I I I 3397812 2006-0243 10/23/2006 I \.IRNT 50.00 I TI~lE 25.00 I DPSC 30.00 FINE 121.07.1 CSRV 67.80 I I 293.87 TEGELER, WILTON LEE JR I I I I I I Cashier's Check I I I I I I 11/02/2006 Money Distribution Report Page 10 OCTOBER 2006 MONTHLY REPORT. JAMES W DUCKETT JP2 ______~__M____________________________________________------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount I Code Amount Code Amount Code Amount I Code Amount Code Amount I Total I I I I 3397831 2006"1086 10/30/2006 I TFC 3.00 ! ccc 40.00 CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 I 135.00 BAXTER, SAVANNA I JCSF 1.00 [ JSF 3.00 FINE 41.00 JPAY 4.00 I I Money Order I I I I 3397832 2006-1078 10/30/2006 I FINE 25.00 I I I 25.00 MARSHALL, ERIC ROBERT I I I I Cash I I I I 3397833 2006-1016 10/30/2006 I TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 suec 30.00 I 135.00 WILLARD, LISA RENEE I JCSF 1.00 I JSF 3.00 FINE 41.00 JPAY 4.00 I I Cash I I I I 3397834 2006-1152 10/30/2006 I FINE 75.00 I I I 75.00 GONZALEZ, ADRIAN I I I I Cash I I I I 3397835 2006-1132 10/30/2006 ! CCC 14.05 I CHS 1.40 LAF 1. 75 TF 1.40 I JCSf 0.35 JSF 1.05 I 20.00 CORTEZ, ISABEL MARIE I I I I Cash I I I I 3397836 2006-1132 10/30/2006 I CCC 0.70 I CHS 0.07 LAF 0.09 TF 0.07 I JCSF 0.02 JSF 0.05 I 1.00 CORTEZ, ISABEL MARIE I I I I Cash I I J I 3397837 JV0506;0081 10/31/2006 I FINE 20.00 I I I 20.00 CARRIZALES, LIZETTE I I I I tash I I I I 3397838 2005-0807 10/31/2006 I FINE 30.00 I I I 30.00 LONGORIA, JOSE RICARDO I I I I Cash I I I I 3397839 2006-1212 10/31/2006 I TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 I 135.00 EIDEM, BARBARA LUCCHESI I JCSF 1.00 I JSF 3.00 FINE 1,1.00 JPAY 4.00 I I Cash I I I I : f l1jO?l2006 Money Distribution Report Page 11 OCTOBER 2006 MONTHLY REPORT - JAMES W DUCKETT JP2 -----------.---.--------------------_._--------------------------------------------------------------------------------------------- The following totals represent . Cash and" Checks Collected Type Code Description Count Retained Disbursed Money-TotaLs The following totaLs represent . Cash and Checks Collected COST CCC CONSOLIDATED COURT COSTS 115 313 . 90 2,825.05 3,138.95 COST CHS COURTHOUSE SECURITY 115 321.85 0.00 321.85 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 13 0.52 4.66 5.18 COST CS CH I LD SAFETY 8 82.50 0.00 82.50 COST CVC COr1PENSA TI ON TO VICTIMS OF CRIME 16 20.04 180.27 200.31 COST OPSC OMNIBASE FEE 28 195.39 396.68 592.07 COST FA FUGIVITE APPREHENSION 16 6.68 60.08 66.76 COST JCD JUVENILE CRIME AND DELINQUENCY 16 0.60 5.33 5.93 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 16 2.68 24.06 26.74 COST JCSF JUSTICE COURT SECURITY FUND 95 69.99 0.00 69.99 COST JSF JUROR SERVICE FUND 95 21.37 192.24 213.61 COST LAF SHERIFF'S ARREST FEE 29 106.17 0.00 106.17 COST PlJAF TEXAS PARKS & WILDLIFE 5 16.00 4.00 20.00 COST SAF STATE ARREST FEE 65 195.17 48.79 243.96 COST SUBC SUBT I TLE C 68 79.02 1,501.26 1 , 580.28 COST TF TECHNOLOGY FUND 112 328.60 0.00 328.60 COST HC TFC 70 164.05 0.00 164.05 COST TIME TIME PAYMENT FEE 29 214.13 214.12 428.25 COST WRNT WARRANT FEE 39 1,411.80 0.00 1,411.80 FEES AF ABSTRACT FEE 1 5.00 0.00 5.00 FEES APEL APPEALI NG FEE 1 10.00 0.00 10.00 FEES CIFF CIVIL INDIGENT FILING FEE 5 0.50 9.50 10.00 FEES CSRV COLLECTION SERVICE FEE 28 2,043.95 0.00 2,043.95 FEES CVFF CV FILE FEE 1 15.00 0.00 15.00 FEES DDC DEFENSIVE DRIVING 8 80.00 0.00 80.00 FEES DFF DEFERRED fEE 2 491.00 0.00 491.00 FEES EXAM DRIVING EXAM FEE -PROVISIONAL DL 1 10.00 0.00 10.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FF FILING FEE 4 40.00 0.00 40.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 66 38.31 217.09 255.40 FEES SF SERVICE FEE 5 375.00 0.00 375.00 FEES WOE WRIT OF EXECUTION 1 150.00 0.00 150.00 FINE F WE FINE 95 7,315.12 0.00 7,315.12 FINE PWF PARKS & WILDLIFE FINE 4 46.00 260.66 306.66 Money Totals 153 14,180.34 5 , 943 .79 20,124.13 The following totals represent - Jai I Credi t and Community Service COST CCC CONSOLIDATED COURT COSTS 9 27.90 251.02 278.92 COST CHS COURTHOUSE SECURITY 9 26.37 0.00 26.37 COST CM! CORRECTIONAL MANAGEMENT INSTITUTE 2 0.10 0.90 1.00 COST CS CH I LD SAFETY 0 0.00 0.00 0.00 COST cve COMPENSATION TO VICTIMS OF CRIME 2 3.00 27.00 30.00 COST DPSC OMNIBASE FEE 5 {.9.50 100.50 150.00 COST FA FUGIVITE APPREHENSION 2 1.00 9.00 10.00 COST JCD JUVENILE CRIME AND DELINQUENCY 2 0.10 0.90 1.00 11/0U2006 Money Distribution Report OCTOBER 2006 MONTHLY REPORT. JAMES W DUCKETT JP2 The following totals represent - Jail Credit and Community Service Type Code Description COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE Count JCPT JCSF JSF LAF PWAF SAF SUBC TF TFC TIME WRNT AF APEL CIFF CSRV CVFF DOC DFF EXAM EXRF FF JPAY SF ~IOE FINE PI.JF 2 7 7 4 o 3 1 9 1 8 10 o o o 10 o o o o o o 9 o o 12 o Retained 0.40 6.12 2.25 15.61 0.00 12.00 1.50 32.49 3.00 100.00 650.00 0.00 0.00 0.00 980.70 0.00 0.00 0.00 0.00 0.00 0.00 5.40 0.00 0.00 2,192.00 0.00 The following totals represent - Credit Card Payments and Transfers 4,109.4/, COST CCC COST CHS COST CMI COST CS COST CVC COST DPSC COST FA COST JCD COST JCPT COST JCSF COST JSF COST LAF COST PWAF COST SAF COST SUBC COST TF COST T FC :OST TIME JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE ABSTRACT FEE APPEALING FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CV FILE FEE DEFENSIVE DRIVING DEFERRED FEE DRIVING EXAM FEE .PROVISIONAL DL EXPIRATION RENEWAL FEE FILING FEE DISTRICT JUDGE -PAY RAISE fEE SERVICE FEE WRIT OF EXECUTION FINE PARKS & WILDLIFE FINE Credit Totals 12 CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CHILD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTI HE C TECHNOLOGY FUND HC -., TIME PAYMENT FEE 4 4 o o o 2 o o o 4 4 3 o 1 4 4 4 1 15.67 15.67 0.00 0.00 0.00 17.45 0.00 0.00 0.00 3.92 1.18 15.00 0.00 3.67 5.88 15.67 11.74 9.53 Page 12 Disbursed Money-Totals 3.60 0.00 20.24 0.00 0.00 3.00 28.50 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.60 0.00 0.00 0.00 0.00 575.26 141. 00 0.00 0.00 0.00 0.00 35.41 0.00 0.00 0.00 0.00 10.57 0.00 0.00 0.91 111.62 0.00 0.00 9.52 4.00 6.12 22.49 15.61 0.00 15.00 30.00 32.49 3.00 200.00 650.00 0.00 0.00 0.00 980.70 0.00 0.00 0.00 0.00 0.00 0.00 36.00 0.00 0.00 2,192.00 0.00 4,684.70 156.67 15.67 0.00 0.00 0.00 52.86 0.00 0.00 0.00 3.92 11. 75 J5.00 0.00 4.58 117.50 15.67 11.74 19.05 11/0~/2006 Money Distribution Report OCTOBER 2006 MONTHLY REPORT - JAMES W DUCKETT Jp2 Page 13 _~______________________._________________w_..___________________________________.__________________________-----------~.----------~ The following totals represent - Credit Card Payments and Transfers Type Code Description COST FEES FEES FEES FEES FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE Count WRNT AF APEL CIFF CSRV CVFF DOC OFF EXAM EXRF FF JpAY SF WOE FINE PWF WARRANT FEE ABSTRACT FEE APPEAL! NG FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CV FILE FEE DEFENSIVE DRIVING DEFERRED FEE DRIVING EXAM FEE -PROVISIONAL DL EXPIRATION RENEWAL FEE FILING FEE DISTRICT JUDGE PAY RAISE FEE SERVICE FEE WRIT OF EXECUTION FINE PARKS & WILDLIFE FINE The following totals represent - combined Money and Credits Credit Totals COST CCC COST CHS COST CMI COST CS COST CVC COST DPSC COST FA COST JCD COST JCPT COST JCSF COST JSF COST LAF COST PWA F COST SAF COST SUBC COST TF COST TFC COST TIME COST I.RNT FEES AF FEES APEL FEES CIFF FEES CSRV FEES CVFF FEES DOC FEES DFF FEES EXAM FEES EXRF CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CH I LD SAFETY COMPENSATION TO VICTIMS. OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBT I HE C TECHNOLOGY FUND TFC TIME PAYMENT FEE .JARRANT FEE ABSTRACT FEE APPEAUNG FEE ClVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CV FILE FEE DEFENSIVE DRIVING DEFERRED FEE DRIVING EXAM FEE -PROVISIONAL DL EXPIRATION RENEWAL FEE 128 128 15 8 18 35 18 18 18 106 106 36 5 69 73 125 75 38 51 1 1 5 39 1 8 3 1 1 Retained 2 o o o 1 o o 1 o o o 4 o o 4 o 88.09 0.00 0.00 0.00 31.50 0.00 0.00 295.00 0.00 0.00 0.00 2.40 0.00 0.00 242.00 0.00 6 774.37 357.46 363.89 0.62 82.50 23.04 262.33 7.68 0.70 3.08 80.03 24.79 136.78 16.00 210.84 86.39 376.76 178.79 323.65 2,149.89 5.00 10.00 0.50 3,056.15 15.00 80.00 786.00 10.00 10.00 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 13.60 0.00 0.00 0.00 0.00 322.63 3,217.08 0.00 5.56 0.00 207.27 532 . 60 69.08 6.23 27.66 0.00 223.06 0.00 4.00 52.70 1,641.39 0.00 0.00 323.65 0.00 0.00 0.00 9.50 0.00 0.00 0.00 0.00 0.00 0.00 88.09 0.00 0.00 0.00 3y.50 0.00 0.00 295.00 0.00 0.00 0.00 16.00 0.00 0.00 242.00 0.00 1,097.00 3,574.54 363.89 6.18 82.50 230.31 794.93 76.76 6.93 30.74 80.03 247.85 136.78 20..00 263.54 1 ,727.78 376.76 178.79 647.30 2,149.89 5.00 10.00 10.00 3,056.15 15.00 80.00 786.00 10.00 10.00 11/0ziz006 Money Distribution Report OCTOBER 2006 MONTHLY REPORT - JAMES W DUCKETT Jp2 Page 14 The following totals represent - Combined Money and credits Type Code Description Count Retained Disbursed r1oney-Totals FEES FF FILING FEE 4 40.00 0.00 40.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 79 46.11 261 . 29 307.40 FEES SF SERVICE FEE 5 375 . DO 0.00 375.00 FEES I.OE WRIT OF EXECUTION 1 150.00 0.00 150.00 FINE FINE FINE 111 9,749.12 0.00 9,749.12 FINE PWF PARKS & WILDLIFE FINE 4 46.00 260.66 306.66 Report Totals 171 19,064.10 6,841. 73 25,905.83 " 11 /0~/2006 Money Distribution Report Page 15 OCTOBER 2006 MONTHLY REPORT - JAMESW DUCKETT Jp2 ---_.~-------------*~~-~---------------------------------.--------------------------------------------------------~----------------- DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS REST nUT ION OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0,00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0,00 ", 09/01/1991 Cash & Checks collected 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Jai I 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 b.oO 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0,00 09/01/1997 Cash & Checks Collected 0,00 0.00 0.00 0,00 0.00 0.00 0,00 Jail Credits & Comm Service 0.00 0.00 0.00 0,00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0,00 0.00 0.00 0,00 Total of all collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 479.05 294.75 193.45 0.00 0.00 0.00 967.25 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tota.! of all Collections 479,05 294.75 193.45 0.00 0.00 0.00 967.25 09/01/2001 Cash & Checks Collected 6B7,00 561.00 172.60 0.00 0.00 0.00 1,420,60 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 6B7.00 561.00 172.60 0.00 0.00 0.00 1,420.60 09/01/2003 Cash & Checks Collected 70.00 250.00 89.00 0.00 0.00 0.00 409.00 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 70.00 250.00 89.00 0.00 0.00 0.00 409,00 01/01/2004 Cash & Checks Collected 6,3B5.73 7,901. 25 3,01,0.30 0.00 0.00 0.00 17,327,28 Jail Credits & Comm Service 2,192 .00 1,476.00 1,016.70 0.00 0.00 0.00 4,684.70 Credit Cards & Transfers 242,00 512,50 342.50 0.00 0.00 0.00 1,097.00 Total of all Collections 8,819.73 9 ,BB9.75 4,399.50 0,00 0.00 0.00 23,108.98 TOTALS Cash & Checks Collected 7,621. 78 9,007.00 3,495.35 0.00 0.00 0.00 20,124.13 Jail Credits & Comm Service 2,192.00 1,476.00 1,016.70 0.00 0.00 0.00 4,684.70 Credit Cards & Transfers 242.00 512.50 342.50 0.00 0.00 0.00 1,097.00 Total of all Collections 10,055.78 10,995.50 4,854.55 0.00 0.00 0.00 25,905.83 11/01/2006 Mo~ey Distribution Report OCTOBER 2006 MONTHLY REPORT. JAMES. W DUCKETT JP2 Page 16 DATE PAnIENT-TYPE ____~______.____.____._w_____________________._.______--------------------.--------------------------------------------------------- OTHER TOTAL State of Texas Quarterly Reporting Totals Descriptio~ State Comptroller Cost a~d Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 - 12-31-03 09-01-99 08-31-01 09-01-97 08-31-99 09-01-95 08-31-97 09-01-91 - 08.31-95 Ba i I Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee State Traffic Fees I Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nond.i sclosure Fees CF, Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: enst Cnty Court Judic Filing Fees CF: Dist Court District & Family Law CF: Dist Court Other Divorce/Family Law CF, Dist Court Indig Filing Fees CF: Family Protection Fee CF: Judicial Support Fee Report Sub Total Total Due For This Period FINES COURT-COSTS Count 133 48 15 o o o o o o o 99 72 71 30 o o o 30 o 70 568 o o o o o 5 o o o o 0- o o o o o o 5 573 Co II ected 3,268.60 214.19 117.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 225.36 1,697.78 268.54 644.93 0.00 0.00 0.00 447.30 0.00 271.40 7,155.85 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 7,165.85 FEES BONOS RESTITUTION Retained 326.88 21. 45 11.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.56 84.90 214.83 212.82 0.00 0.00 0.00 223.72 0.00 40.71 1,159.66 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 1,160.16 Disbursed 2,941. 72 192.74 105.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 202.80 1,612.88 53.71 432.11 0.00 0.00 0.00 223.58 0.00 230.69 5,996.19 6,005.69 0.00 0.00 0.00 0.00 0.00 9.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.50 10/31/2006 Money Distribution Report JUDGE. GARY W. NOSKA JP#3 OCTOBER 06, REPORT Page 3 M__.____W~_~__p~_________________________________________________________.______._____________________.____.________________________ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount 1 Total 1 1 1 I I 1 I 0042820 2006-30781 10/02/2006 1 EXRF 10.00 I I 1 I I I 10.00 FIVEC_OAl, JOHN WILLIAM I 1 1 1 I 1 I Cash I I 1 I I I 1 0042821 2006-30812 10/02/2006 I JSF 3.00 I TFC 3.00 I CCC 40.00 1 CHS 4.00 I SAF 5.00 I TF 4.00 I 145.00 GREAVES, RAY DEWAYNE I SUBC 30.00 I JCSF 1.00 I FINE 51.00 I JPAY 4.00 I I 1 Money Order ] I I I 1 I I 0042822 2002-27312A 10/04/2006 I JCPT 2.00 1 CVC 15.00 I CCC 17.00 I FA 5.00 J JCD 0.50 1 CHS 3.00 1 321.00 BINGHAM, DAVID LEE I CMI 0.50 I WRNT 50.00 I DPSC 30.00 I FINE 198.00 I I I Personal Check I I 1 I I 1 1 0042823 2002-27312 10/04/2006 I JCPT 2.00 I evc 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 245.00 BINGHAM, DAVID .LEE I CHS 3.00 I CMI 0.50 I SAF 5.00 I WRNT 50.00 I TF 4.00 I DPSC 30.DO I Personal Check 1 FINE 110.00 I I 1 I ] I 0042824 2006-30770 10/04/2006 1 JSF 3.00 I TFC 3.00 I CCC 40.00] CHS 4.00 1 SAF 5.00 I TF 4.00 I 195.00 CHAVEZ, SALVADOR I SUBC 30.00 I JCSF 1.00] SEAT 101.00 I JPAY 4.00 I 1 I ered-Card/TrnSfr I I I I I I I 0042825 2006-30769 10/04/2006 J JSF 3,00 1 TFC 3.00 I cce 40.00 I CHS 4.00 j SAF 5.00 I TF 4.00 I 225.00 CHAVEZ, SALVADOR I SUBC 30.00 I JCSF 1.00 I fiNE 131.00 1 JPAY 4.00 I I ] Cred-Card/Trnsfr I [ I I I I I 0042826 2006-30774 10/05/2006 I JSf 3.00 I TFC 3.00 I ccc 40.00 I CHS 4.00 I SAF 5.00 I TIME 25.00. I 340.00 fALCON, BENACIO MIGUEL 1 TF 4.00 I SUBC 30.00 I JCSF 1.00 I FINE 221.00 1 JPAY4.00 I I Cash I 1 I I' I I I 00428272006-30813 10/06/2006 I JSF 3.00 I TFC 3.00 I ccc 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I 104.00 VEAL, JULIE MICHelLE 1 SUBC 30.00 I JCSF 1.00 1 DOC 10.00 [JPAY 4.00 I I I Money Order I I II I I 1 00428282006-30840 10/09/2006 I JSF 3.00 I HC 3.00 I CCC 40.00 I CHS 4.00 1 LAF 5.00 I TF 4.00 I 225.00 BAETE, CHARLES A. I SUBC 30.00 I JCSf 1.00 I fINE 131.00 [JPAY 4.00' I I Money Order I I I I I I I 0042829 2006-30846 10/10/2006 I JSF 3.00 I ccc 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 ] JCSf 1.00 I 160.00 MUZIK, MIKE I WSF 99.00 I JPAY 4.00 I I I I I Money Order I I I I I I I 0042830 2006-30712 10/10/2006 I FINE 25.00 I I I I I I 25.00 CHAPA, ELIZABETH GARCIA I I II I 1 1 Money Order I I I I I I I 0042832 2006-30821 10/11/2006 I JSF 3.00 I TFC 3.00 I ccc 40,00 1 CHS 4.00 I LAF 5.00 I TF 4.00 I 225.00 HAYES, THOMAS BRADLEY I SUBC 30.00] JCSF 1.00 I OFF 131.00 I JPAY 4.00 1 I ] Cash I I I I I I I 0042833 2006-29878 10/16/2006 II/OG 75.00 I tVFF 15.00 I elFF 2.00 1 I I I 92.00 TESSELLATA CORPORATION I I I I I I 1 Personal Check I I I I J I I .0042834 2006-30795 10/16/2006 I JSF 3.00 I TFC 3.00 I cce 40.00 I CHS 4.00 I LAF 5.00 ITF 4.00 I 104.00 WRIGHT, HEATHER SHALAY I SUBC 30.00 I JCSF 1.00 I ODC 10.00 I JPAY 4.00 I I I Cash I I I I I I . I 0042835 2003-28030 10/18/2006 I JCPT 2.00 I eve 15.00] cee 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 548.60 GARZA, THOMAS ISREAL I CMI 0.50 I IIRNT. 50.00 I TF 4.00 I OPSC 30.00 1 CSRV 126.60 I FINE 295.00 I ;fR.9~:s~.r",iHEi I I 1 I I I I 0042836 2603~27751 10/18/2006 1 JCPT 2.00 I cve 15.00 1 HC 3.00 I ece 17.00 I FA 5.00 I JeD 0.50 I 195.00 GARZA, THOMAS ISREAL I CHS 3.00 I CMI 0.50 I SAF 5.00' TF 4.00 1 DPSC 30.00 I FINE 60.00 I i;Cerii1i'~~rvjcE!' I WRNT 50.00 I I I I 1 I 00428372002-27102 10/18/2006 I JCPT 0.38 I cve 2.81 I HC 0.56 1 cce 3.19 I FA 0.94 I JCD 0.09 I 175.00 CUMPIAN, GUADALUPE JR. I eHS 0.56 I CMI 0.09 I SAF 0.94' IIRNT 50.00 I TIME 4.69 I TF 0.75 I Personal Check I FINE 110.001 I I I I 1 004283825711 10/18/2006 I JCPT 2.00 I CVC 15.00 1 cce 17.00 I FA 5.00 I JeD 0.25 1 CHS 3.00 1 427.25 GUTIERREZ, RAYMOND I oPse 30.00 I FINE 305.00 I WRtH 50.00 I 1 I I Personal Check I I I I I I 1 10/31/2006 Money Distribution Report Page 2 JUDGE GARY W. NOSKA JP#3 OCTOBER 06, REPORT ----------------~---------~------------------------------------------ -------------------------------------------------------------- Receipt Cause/Defendant I code Amount I Code Amount I Code Amount I Code Amount I Code Amount r Code Amount j Total I I I I / / I 0042839 2006-30790 10/19/2006 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 250.00 WILLIAMS, JAMES WESLEY, JR. I TF 4.00 I SUBC 30.00 I JCSF 1.00 I OFF 131. 00 I JPAY 4.00 I / Money Order I I I I I I I 0042840 2006-30814 10/19/2006 / JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 ITF 4.00 I 165.00 MEND02A, PAUL ANTHONY I SUBC 30.00 I JCSF 1.00 I FINE 71.00 / JPAY 4.00 I I I Cred~Card/Trnsfr I I I I / I I 0042841 2006-29879 10/19/2006 I WOG 75.00 I FFEE 10.00 I CIFF 2.00 I I / I 87.00 ACCIDENT AND INJURY CENTER I I I I I I / Personal Check I I I I I I I 0042842 2006.30439 10/20/2006 I FINE 26.00 / JPAY 4.00 I I I I I 30.00 JAMES, DONALD LEE I I I I I I I Money Order I I I I I I I 0042843 2006-30852 10/20/2006 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 /TF 4.00 I 104.00 GON2ALES, PABLO JR. I SUBC 30.00 I JCSF .1.00 I DOC 10.00 I JPAY 4.00 I I I Money Order / .1 I I r / I 0042844 2006-30826 10/20/2006 I JSF 3.00 ) TFC 3.00 / CCC 40_00 / eHS 4.00 I SAF 5.00 I TF 4.00 I 165.00 TRAN, SCOTT MINH / SUBC 30.00 I JCSF 1.00 I FINE 71. 00 I JPAY 4.00 I I I Money Order I I I I I I I 0042845 2006.30559 10/23/2006 I FINE 48.50 I JPAY 4.00 I I I I I 52.50 SMITH, BRIAN LESLIE I / I I I I I Money Order I I I I I I / 0042846 2006-30818 10/23/2006 I JSF 0.79 / TFC 0.78 I CCC 10.44 I CHS 1.04 I SAF 1.30 / TIME 6.52 I 30.00 WOOD, JOHN WESLEY /TF 1.04 I SUBC 7.83 , JCSF 0.26 I I I I cash I I J I I / I 0042847 2006-30794 10/23/2006 I JSF 3.00 I TFC 3.00 I ecc 40.00 J CHS 4.00 I SAF 5.00 I TF 4.00 I 165.00 HENDERSON, JANET ALENE I SUBC 30.00 I JCSF 1.00 I FINE 71.00 I JPAY 4.00 I J I Cash / I I / / I I 0042848 2006-30793 10/23/2006 I JSF 3.00 I TFC 3.00 I cee 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I 115.00 QUINTANILLA, ZACHARIAH I SUBC 30.00 I JCSF 1.00 I FINE 21.00 / JPAY 4.00 I I I Cash I I I I I / I 0042849 2006-30847 10/24/2006 I JSF 3.00 I TFC 3.00 I CCC 40.00 / CHS 4.00 / LAF 5.00 I TF 4.00 I 145.00 GAR2A, OSCAR DANIEL I SUBC 30.00 I JCSF 1.00 I FINE 51.001 JPAY 4.00 I I I Cash I I I I I I I , 0042850 2006-30817 10/27/2006 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 MAK, TON SAMMY I SUBC 30.00 I JCSF 1 .00 I D F F 111.00 I JPAY 4.00 I I I Money Order I / I I I I I 0042851 2006-30841 10/30/2006 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 295.00 NARVAEZ, JOSE CESPEDES I SUBC 30.00 I JCSF 1.00 I FINE 201.00 I JPAY 4.00 / I I Money Order I / I I I I I 10/31/2006 Money Distribution Report JUDGE GARY W. NOSKA JP#3 OCTOBER 06, REPORT The following totals represent cash and Checks Collected --- Type Code Description Count The following totals represent - Cash and Checks collected COST CCC COST CHS COST CMI COST CVC COST DPSC COST FA COST JCD COST JCPT COST JCSF COST JSF COST LA F COST PWAF COST SAF COST SUBC COST TF COST TFC COST TIME COST WRNT FEES CIFF FEES CSRV FEES CVFF FEES DOC FEES OFF FEES EXRF FEES FFEE FEES JPAY FEES WOG FINE FINE FINE SEAT FINE WSF CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO .VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL ANO COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIfE DPS SUBTITLE C TECHNOLOGY. FUND HC TIME PAYMENT FEE IJARRANT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE CIVAL FILING FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEIJAl FEE FILING FEE DISTRICT JUDGE PAY RAISE FEE WR IT OF GARN I SHMENT FINE SEATBELT FINE WATER SAFETY FINE Money Totals 20 20 3 4 3 4 4 4 16 16 8 1 9 15 18 17 4 4 2 o 1 3 3 1 1 17 2 15 o 1 26 The following totals represent - Jail Credit and Community Service COST CCC COST CHS COST CMI COST CVC COST DPSC COST FA COST JCD COST JCPT COST JCSF COST JSF COST LAF COST PWAF CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL. MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE TEXAS PARKS & WILDLIFE 2 2 2 2 2 2 2 2 o D o o Retained .66.47 70.60 0.11 4.79 29.70 1.60 0.14 0.64 15.26 4.58 40.00 4.00 29.80 21.40 65.79 46.34 30.61 200.00 0.20 0.00 15.00 30.00 373.00 10.00 10.00 10.20 150.00 1,640.50 0.00 14.85 2,885.58 3.40 6.00 0.10 3.00 19.80 1.00 0.10 0.40 0.00 0.00 0.00 0.00 Page 3 Disbursed Money'Totals 598.16 0.00 0;98 43.02 60.30 14.34 1.20 5.74 0.00 41.21 0.00 1.00 7.44 406.43 0.00 0.00 30.60 0.00 3~80 0.00 0.00 0.00 0.00 0.00 0.00 57.80 0.00 0.00 0.00 84.15 1,356.17 30.60 0.00 0.90 27.00 40.20 9.00 0.90 3.60 0.00 0.00 0.00 0.00 664.63 -;-- I;;'). ')" ::: '1~'-l, 10: 70.60 -t (.),.00 - "3;). be 1.09 47.81 90.00 15.94 1.34 6.38 15.26 t- 3. D D ::: )'6.(}lo 45.79 t-. Cf . 00;:: 0- '-I. '7 q 40.00 5.00 0 ::. :OS;). ~4 37.24 -1.0 IfI' 0 r, <-':: 51'7. 8'3 427.83 r "o.'~ ..., ,. 7"7. '/ q 65.79 --I- la.. 0 C/O) _ ::;-S."3t.!- 46.34 ~.' q, c.f) ".' ~ 61.21 200.00 4.00 0.00 15.00 30.00 373.00 10.00 10.00 <)" 68.00 t- l;l". 0 0.:::: 00 .,c>~. 150.00 + ::J. 19';;< .00:::: J,9}.f::J.f5( 1,640.50 1 10 ( 0.00 + I oi . o,J;;. D.; 99.00 4,241. 75 LJ'?5)f.r:,.'7 34.00 6.00 1. 00 30.00 60.00 10.00 1.00 4.00 0.00 0.00 0.00 0.00 10/31/2006 Money Distribution Report Page 4 JUDGE GARY W. NOSKA JP#3 OCTOBER 06, REPORT ______________M___~____________.._.____~______________--------------------------------~------------------,--------------------------- The following totals represent . Jail Credit and Community.Service Type Code Description Count Retained Disbursed' Money-Totals COST SAF DPS 1 4.00 1.00 5.00 COST' SUBC SUBTI TLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 2 8.00 . 0.00 8.00 COST TFC TFC 1 3.00 0.00 3.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST IJRNT WARRANT FEE 2 100.00 0.00 100.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 1 126.60 0.00 126.60 FEES CVFF CIVAL FILING FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FJ Ll NG FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 0 0.00 0.00 0.00 FEES WaG WRIT OF GARNISHMENT 0 0.00 0.00 0.00 FINE FINE FINE 2 355.00 0.00 355.00 FINE SEAT SEATBEL T FINE 0 0.00 0.00 0.00 FINE liSF WATER SAFETY FINE 0 0.00 0.00 0.00 Credit Totals 2 630.40 113.20 743.60 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 JCO 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 0 0.00 0.00 0.00 COST PilAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 3 12.00 3.00 15.00 COST SUBC SUBTITLE C 3 4.50 85.50 90.00 COST TF 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 FIll NG FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 \ FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 . FEES JPAY DISTRICT JUDGE PAY RAISE fEE 3 1.80 10.20 12.00 10/31/2006 Money Distribution Report Page 5 JUDGE GARY W. NOSKA JP#3 OCTOBER 06, REPORT ---------------------------------------------------------------------------------------------------~-------------------------------- The following totals represent Credit Card Payments and Transfers Type Code Deseri pt i on Count Retained Disbursed Money-Totals fEES \.lOG WRIT Of GARNISHMENT 0 0.00 0.00 0.00 flNE fINE FINE 2 202.00 0.00 202.00 FINE SEAT SEATBELT fINE 1 50.50 50.50 101.00 FINE WSF WATER SAFETY fINE 0 0.00 0.00 0.00 Credit Totals 3 319.70 265.30 585.00 The following totals represent Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 25 81. 87 736.76 818.63 COST CHS COURTHOUSE SECURITY 25 88.60 0.00 88.60 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 5 0.21 1.88 2.09 COST CVC COMPENSATION TO VICTIMS OF CRIME 6 7.79 70.02 77.81 COST DPSC OMNI 5 49.50 100.50 150.00 COST fA FUGITIVE APPREHENSION 6 2.60 23.34 25.94 COST JCD JUVENILE CRIME AND DELINQUENCY 6 0.24 2.10 2.34 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 6 1.04 9.34 10.38 COST JCSf JUSTICE COURT SECURITY FUND 19 18.26 0.00 18.26 COST JSF JUROR SERVICE fUND 19 5.48 49.31 54.79 COST LAF SHERIFF'S fEE 8 40.00 0.00 40.00 COST PWAf TEXAS PARKS & WILDLIFE 1 4.00 1.00 5.00 COST SAF DPS 13 45.80 11.44 57.24 COST SUBC SUBT lTLE C 18 25.90 491.93 517.83 COST Tf TECHNOLOGY fUND 23 85.79 0.00 85.79 COST HC TfC 21 58.34 0.00 58.34 COST TIME TIME PAYMENT FEE 4 30.61 30.60 61.21 COST WRNT \.IARRANT 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 1 126.60 0.00 126.60 FEES CVFF CIVAL FILING FEE 1 15.00 0.00 15.00 FEES DOC DEFENSIVE DRIVING 3 30.00 0.00 30.00 fEES OFF DEFERRED FEE 3 373.00 0.00 373.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FFEE FlUNG FEE 1 10.00 0.00 10.00 fEES JPAY DISTRICT JUDGE PAY RAISE FEE 20 12.00 68.00 80.00 FEES WOG WRIT OF GAR~ISHMENT 2 150.00 0.00 150.00 FINE FINE FINE 19 2,197.50 0.00 2,197.50 FINE SEAT SEATBELT FINE 1 50.50 50.50 101.00 FINE YSF WATER SAFETY FINE 1 14.85 84.15 99.00 Report Totals 31 3,835.68 '1,734.67 5,570.35 10/31/2006 Money Distribution Report Page 6 JUDGE GARY W. NOSKA JP#3 OCTOBER 06, REPORT ---------------------------"----------------.---------~------------------------------------------------------------------------------ DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS REST! TUTlON OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0..00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 credit cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of aU Cotlections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 305.00 122.25 0.00 0.00 0.00 0.00 427.25 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 305.00 122.25 0.00 0.00 0.00 0.00 427.25 09/01/2001 Cash & Checks Collected 418.00 323.00 0.00 0.00 0.00 0.00 741.00 Jail Credits & Comm Service 355.00 262.00 126.60 0.00 0.00 0.00 743.60 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 773.00 585.00 126.60 0.00 0.00 0.00 1,484.60 09/01/2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2004 Cash & Checks Collected 1,016.50\ 1,397.00 660.00 0.00 0.00 0.00 3,073.50 Jail Credits & Comm Service 0.00 ( 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 303.00 270.00 12.00 0.00 0.00 0.00 585.00 Total of all Collections 1,319.50 1,667.00 672.00 0.00 0.00 0.00 3,658.50 TOTALS Cash & Checks Collected 1,739.50 1,842.25 660.00 0.00 0.00 0.00 4,241. 75 Jai l. Credits & Conm Service 355.00 262.00 126.60 0.00 0.00 0.00 743.60 Credit Cards & Transfers 303.00 270.00 12.00 0.00 0.00 0.00 585.00 Total of all Collections 2,397.50 2,374.25 798.60 0.00 0.00 0.00 5,570.35 , 10/31/2006 DATE PAYMENT-TYPE State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section I: Report for Offenses committed 01.01-04 Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 . 08-31-97 09-01-91 - 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court lndig Filing Fees CF: Stat Prob Court Judie Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF:Cnst Cnty Court lndig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District & Family Law CF: Dist Court Other Divorce/Family Law CF: Oist Court Indig Filing Fees CF: Family Protection Fee CF: Judicial support Fee Report. Sub Total Total Due For This Period Money Distribution Report JUDGE GARY W. NOSKA JP#3 OCTOBER 06, REPORT FINES COURT-COSTS FEES BONDS RESTITUTION Count Collected Disbursed Retained 19 730.44 73.04 657.40 18 87.50 8.75 78.75 5 39.25 3.93 35.32 0 0.00 0.00 0.00 0 0.00 0.00 0.00 D 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00. 0.00 0 D.OO 0.00 0.00 0 0.00 0.00 0.00 19 54.79 5.48 49.31 18 517.83 25.89 491.94 13 57.24 45.79 11.45 3 90.00 29.70 60.30 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 4 61.21 30.61 30.60 0 0.00 0.00 0.00 20 80.00 12.00 68.00 119 1,718.26 235.19 1,483.07 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 2 4.00 0.20 3.80 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 2 4.00 0.20 3.80 121 1,722.26 235.39 1,486.87 Page 7 '-- OTHER TOTAL :~,-"rlJl-C:UUb 1::,: It. rr:U~l:C1=tLHOLlt'~ JP4 3617::;:52179 TO: :31:,15534444 E;NTERCOUFfrJ-lAME: '.' EN.tr;i:l.M9NTH.~'FREPo.RT..' ENrER:'i~R,OFREPORJ~ '. ',' ~1~J~~~r~Ff~~0it.:: .. 'COo.E :. :-'. .}'~QiJNT. .. :'AOMlt:-J.l1'l'A;Tlg~:F~E:/80M . . . ,. BBEA:t8A~tOliolXE$TING"::8A .....}~~::~~~~i~i!ii~rj~r". ':~6RREGiION~L~AA$o~~~.~~!r~t~~~~~~ ,... ..' : CRIN1E'\flCtlMS,GOMPENSA1:1d.N:'OVC: ,"~:=i;;~lilll~1 ""(.J::OA . .. . ..L:8~~ f'A/<.J:(S,&, WllbUFSA.R~~s:r. ~$.!;~'i;R,yAF . , . .'. :Sr~~~t:U~;S~(i~:~~&:~2 . TA'astARRES;:'FEES'-':TAR . 'l6~~~iii1jll,1 -,COL:i:.EG1IOWSERI.f.I,P.F1F,~!;'MY~A: ~',Q$F.lY .....6';~::~fffJir~~ii ...... ......F"r~i~!~K~l:f~ . . X, He. MENrr,EEuc. P.'G: . E-xPJ~EtFREN~WA[' E*,f'~ 'jUDJ~lAl' SALAR:IEQ, 'JP.AY . . ABSTRACT d.F:Jl!DtE~Errr <Adj . 'ALL;V(J~FrS~ WpP/IX!OE- . '..., L.8CAl fiNES , F;1~1E: L1CENSE&WE1GRr'~EES- LwF . PARKS~WlWlil~E~F.1NESc PwE SEATBEl T:IUNP.:EsT8liiNt:pCA.I(!3.":FINE-; SEAT '.:O,\i'Er:;J;'AYMIWJ -<;!YE;ft PA~KSiW)~D.qFE~W~i~$~g:~g~T~rN~W~~# '.j~:r.A~~~::~A0:M:9.~~;::~~b.~~i,~ !:;:.'::;Si1!lfj:PCl" .... TYPE: ' ... . . . ....... ..:...'. ',' : ',':ft;MtlPI'l1:-: TOTAL WARRANT-FEES. ,. . . . .: ~Qa;;j3,.-" . . ".:. ." ". . .. '.' ... :.,' ". '~NTe~.ii~#~,~~~~;i:~~~~";5:'::;~~~:;i;J:::~ ::~:~:~ ::~:~~~:~~~~~:;:: :~:;:~:~ ::::~ ". '.._.. :,::t'. .... DUE:rOO!HERl'i' ...... ... ......:.":AMOUNTii D.UE TO~CI$Ci..,<~Oro~(Fi"e-:(i~:~Y~~'~~~",... ,I, IJ{,QO PLEASE I~CLUDE p 0 REOUESTING OISBURSEiJl;>IT ~~~~:~~1ii~~i: .... .,';~~fril~::::~: :;::~:~;:~= CASH I'lONDS ." . "''-'..: .... .....f(:;i;;~b::::iQiQ6; P~EAS, INCL'JOE P Q. REOUElmu; OIS6URSE'-'!:IiTII' R,qUIRWJ 'TO:rA~Qtl~Tq.c5rtiE:R$:':,.,,:::.$O,O : ' ." .' . .., ""' .-.....: . . - : " ~. . \ . . ... . .. - ....-. ....~ . P.2/19 NU')--Ul-20IJE. 15".: 11' FF:CnCHLHCiUN -IF'<1 361 1':::::5211'9 "\ TO: 36155344.q.q P.J/19 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 10/31/2006 DR 7544-999-20759 COURT NAME~ JUSTICE OF PEACE NO.4 MONTH OF REPORT: OCTOBER YEAR OF REPORT: 2008 ACCOUNT NAME FINES SHERIFF'S FEES 10.00 0.00 #REFI 0.00 0.00 0.00 TOTAL ADMINISTRA riVE FEES CONSTABLE FEES-SERVICE. JP FiliNG FEES INTEREST DE TO STATt"-DRIVING EXAM FEE DuE 10 STATE-$EATBEl T FINES DUE TO STATE-OVERWEIGHT FINES DUE TO JP COLLECTIONS ATT,ORNEY TOTAL FINES, ADMIN, FEES & DUE TO STATE COURTHOUSE SECURITY FUND JUSTICE COURT SECURITY FUND JUSTICE COURT TECHNOLOGY FUND DUE TO PARKS & WilDLIFE nul:': TO P & w. WATER SAFETY TOTAL DUE TO TX PARKS & WilDLIFE 55_83 7_00 0.00 TOTAL STATE JI.RREST FEES ceC.GENERAL Fur,o eCC.ST A TE STF/SUBC.GENERAL FUND STF/SUBC-STATE TP.GENERAL ~UNO TP-ST A TE CIVIL INDIGI;:NT LEGAL-GEN. FUND CIVIL INDIGE:NT LE:GAL-STATE TUFTA-GENER.<\l FUND TUFTA-STATE JPAY-GENERALFUND JPAY. STATE JURY REJMB. FUND. GEN. FUND JURY REIM8_ FUND. STATE; TOTl,L COURT COSTS & ARREST FEES JP4 CLEARING AceT AMOUNT 2,652.80 26815 #REFI 150.00 25.00 0.00 0_00 0.00 0_00 0-00 #RI;:FI $98_39 $2313 $112.53 290.70 93.50 $384.20 62.83 12.50 112.50 16.50 313.50 52_09 52,08 0.20 3.80 80.00 160_00 13.80 78.20 8.15 73.38 51.039.53 #REFI DUE TO OTHERS (Purchase Orders Attchd) CALHOUN COUNTY ISD 000 DA.RESTITUTION 0.00 REFUND OF OVERPAYMENTS 0.00 OUT-OF-COUNTY SERVICE FEE 000 CASH BONDS 0.00 TOTAL DUE TO OTHERS $000 Revised 7131/06 TOTAL COLLECTED-ALL FUNDS I:lREFI LESS: TOTAL TREASUER'S RECEIPTS OVEP/(SHORT) $5.795.00 #REFI I~u'r t:r.L - cfJl':ll:, 1:;.: 1 ( r t<U11 : I~HLHUUN .IF'4 361785217'3 TI]:35155344"14 P.4/19 ~$RC~~~~0gi)eFlfil~III"lli;~li_iIi~~~1i~1~' DEPARTMENT: J. DWORACZYK. JP#4 DATE: 10/31/2006 VENDOR iI= 7604 TO: TEXAS PARKS & WILDLIFE . WATER SAFETY ACCOUNT NUMBER 7544-999-20748-999 WATER SAFETY FINES - JP#4 OCTOBER 2006 TOTAL PRICE $93.50 SEE ATTACHED FORM FOR TICKET INFORMATION TOTAL $93.50 COUNTY AUDITa THE ITEMS OR SERVICES SHOWN ABOV ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL APPROVAL ONLY - AVAILABLE TO PAY THIS OBLIGATION ;0---/-0 C DATE CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. BY: DEPARTMENT HEAD 10/31/2006 DATE ~~U'v'-1j1-2006 15: 17 FF:Di'l: C~IlHOUH JP4 3611'852179 TO: 3615534444 F'.5/1'3 J':':;i(G:i::jf?;'n'j(:i::""r-xlei""R'v':!:'#t.;:'V;ii:':Q"":'::<:':!;;;'~"'::' 5 6 8 3 7 O'.t:'J.J.itr;rO\';JI~':~.l:::tl"lm:::J,,"',",,:;r=/';:~i-I:'''':''<':''''''''''''~ ,'" \~: ;::~'~"/,: ..:~,~j.~;:~~~<~::~~~~:~;k~~'@fu:i~:~~~0~~1;1~1.~i:Ji~~1~,~~{ B.ul0.'CBA'SE^Qf{Q~:~HEG.,........ "ti~W:....9...... ..... .... .",. ".".,. .". ...... DEPARTMENT: J. DWORACZYK, JP#4 DATE: . 1 0/31/2006 VENDOR # 7603 TO: TEXAS PARKS & WILDLIFE ACCOUNT NUMBER 7544-999-20747-999 PARKS & WILDLIFE FINES ~ JP#4 OCTOBER 2006 TorAL PRICE $389.30 SEE ATTACHED FORM FOR TICKET INFORMATION TOTAL 389.30 COUNTY AUDITO THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL APPROVAL ONLY DU S AND I CERTIFY THAT FU OS ARE AVAILABLE TO PAY THIS OBLIGATION. /)-/--of A TENT HEAD DAi'E I CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. BY: DE P ARTMENT HEAD 1013112006 DATE NUI)-lll-21Zi[i5 15: 17 FF:Ci~1:CALHOUrj JP4 3617:352179 Tel: 3f,15534444 F',t./19 J~~~i~.~~tf,' .. .' :. :;. \:.:t}.~.;~:::\t~i.::<:;.::.~;":~.::.~'~:';' . '" "."\." , ::..: ~:,.~. ... - i .' ~. ,:..::, ", ,... . , ryPE:. . AiJiouNT TOTAL WARRAt:FFfil'l~ft-tq(;:i\LWA~~Mt~~~I1.,::.:,\.,:i,~i:':I~ECORD ON TOrAl "AGE Of II"LCOUNTRY ~OF1WM\E Me REPORT . '. .... .... ".sl)A:.TE';';;JARMNT'Fr:;!::,$.;~":;.;.": ,S2.08;;l:~' Rf<;O~O ON TOm PAGE OF HILL COllNlkY SOI'TWA~E UO. REPORT . , ':.,: "r::..,. :i~;:<'){l;i:~<.::':~~G.~~:,' . ::':;l';h:11gi.:QH!: PLruE INClUDE P. O. REQUESTING m$HURSH.~NT PLEASE INClUDE P 0, R<Q\J~STI~G OISOURSE~;!;m PlEA3E n,ClUOF. P O. REQUCST1~G OI~BUR3EMf'H! PLEME INC~VDe P. o. KJ!QucrSTING DISBlJRSEJ.ll''iT C..:siiJ EibNCfS" '.}.- .:: ""c' " >"r;,' L"-- .. " , " . ':':: 0, "_'o;~ PI.Et..S€ INCLUDE P. O. REQUEST1NG DISBURB~l&.~T (IF ReQUIRED) , '.. "'>0.. .J6TA~-p0E;:r6'qi:~ERS'\o''''':':C;:~~O:OQ:{i:::i:T:'' ;:~"J:!:::::Y" !-~...:'.f./ '/':.' '~.' .", . ~ ;:. e.\ r~U""-I,Jl-cUldb 1::,: 18 FRIJI'I: CALHIJUH JP4 36178521713 TO: 3615534444 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS P.7/1'3 10/3112005 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: OCTOBER YEAR OF REPORT; 2.006 ACCOUNT NUMBER ACCOUNT NAME CR 1000-00145014 FINES CR 1000-001...d4190 SHERIFF'S FEES ADMiNISTRATiVE FEES: DEF~NSIVE DRIVJNG 10.00 CHILD SA[TTY 0.00 TRAFFIC #REFI ADMINISTRAllVE FEES 0.00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44364 TOTAL ADMINISTRA TlVE FEES CR 1000-001-44010 CONSTABLE FEES-SERVICE CR 1000-001-44064 JP FILING FEES CR 1 000-o01...d601 0 INTEREST CR 1000-gm;I-20741 DE TO STATE.DRIVING EXAM FEE CR 1000-999-20744 DUE TO SiATE-SEATBELTPINES CR 1000-999.20746 DUE TO.8T ^ TE.-OVERWEIGHT FINES CR 1000-999-20770 DUE TO JP COLLECTIONS ATrORNEY TOTAL FINES, ADMIN. FEES & DUE. TO STATe CR 2670-001-44054 COURTHOUSE SECURITY FUND CR 271:0-001-44064 JUSTICE COURT SECURITY FUND CR 2719-001-44064 JUSTICE COURT TECHNOLOGY FUND CR 7544-999-20747 DUE TO PARKS & WILDLIFE CR 7544-999-20748 DUE TO P & W - WATER SAFETY TOTAL DUE TO TX PARKS & WilDLIFE STATE ARReST ~EES DPS FEES 55.83 P&W FEES i.OO TA8C FEES 0.00 CR 7020-999-~07 40 TOTAL STATE ^RREST FEES CR 7070-999-20610 eCC.GENERAL FUND CR 7070-999-2074.0 CCC-STATE CR 7860.999-20610 STr-ISUBC.GENERAL FUND CR 7860-999-20740 STF/SUBC-STATE CR 7950.999.20610 iP-GENE.RAL r-UNO CR 7950-999.20740 TP.ST A iE CR 7480.999.20810 CIVIL INDIGENT LEGAL,GEN. FUND CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE: CR 7970-999-20610 TUFT A-GENERAL FUND CR 7970.999-20740 TUFTA-STATE CR 7505-999-20610 JPAY.GENERALFUND CR 7505-999-20740 JPAY - STATE CR 7857.999.20610 JuRY REIMB. FUND. GEN. FUND CR 7657~999-207 40 JURY REIMB. FUND- STATE TOTAL COURT COSTS &. ARREST FEES OR 75'1~-9f19-207S9 JP4 CLEARING ACCT AMOUNT 2,652.80 26615 $98.39 $Z313 $112 53 290.70 93 SO $38420 62.83 12.50 112.50 16.50 313.50 ::;2.09 52.08 0.20 380 80,00 160.00 13.80 78.20 8.15 73.38 S 1 ,039, 53 frREFI DUE TO OTHERS (p(lrchase Orders Attchd) CALHOUN COUNTY ISO 0.00 OA - RESTITUTION 000 RF,:FUND OF OvERPAYMEt~TS 000 QUT-OF-COUNIY SERVICE FEE 000 CASH BONOS 0.00 TOTAL DUE TO OTHERS $0.00 iOTAl COLLECTEO-ALL FUNDS PREFI Revised 7/31/05 LESS: TOTAL TREASUER'S RECEIPTS OVF.:R1(SHORT} $S.795.00~ #REF! I'IUU-[11-21305 1S; 18 FF~Dr'l: CALHDUI'j JF'4 ~ -'" ~ .c: U C <:: ;;> o U ~ ~ () c:r: <l: o $ o w ~ o :::> ..., I.J.. o W U LL I.J.. o W I f- >- ro D UJ I- er: o Il.. W a: '<t o z w () <l: w Cl. u. o UJ () i= (j) ;> V'} -"" U (ll J:: U o C :'j (J E <<C (,I) W ~ I.J.. WID ~o ..]0 ON ...I ~e:: <<lW (,I)lIl :.::0 O::f- <(U ~ '"' c: CD ~O 0 0:';;; 0 ~~ a ro D.!!! 0 o Ot; III (l) - t: cg<( 3= '00- ~2 ILl Ql "" c:: i.i: ~ ~ o .- I-I.L 0) (1) 'C 0\) ~~ o If! 1...)- g () <lJ c Q ;]l n: (\) E co z I/) '\.. o ~ o ;> (f) . l-.. (l) 8 E J::: n:l OZ :r.t c: .g ~ I...) ~ a; x u o o on o o N -. ro Oi o ~ "" N tIf o o It) Ol <>"> g (0 ~ o o 'V (") (/) C) z X (/) IL IX: W )- <( wsw (f) -l (f) z~ Z LUV/W UO U ::; z :=; w t: w z Z <! ui z ::s ~ (/) 0; UJ ro 2 <:{ I U a:J t"- O) (") o CD <:{ o .- (") to 8 N <0 o o N -. (0 .,.. 25 8 8 N N c;, M ~ ~ to ... o l.n <11. ...... ..0 -<i N 00 ~ lI't o o ci o N ".,. C> o cO (0 vt o o ~ M ~ Y: 3 ci LU Il. o o ..] Z IX: :::> cO Y: o 5 OJ ... It) r- to r- t- <:{ If) (") N ~ N <0 o o N <3 .- 23 o o ,rj 0:0 ~ g cO 0:> w o o g Y} (f) ~ ?- m ~ U ....J <( (,9 W ...I ~ :r: z <( :r: f- z W >- :::> C) z cr: (f) LU ....J <:{ N :z o (,9 \0 (0 N N l'- l'- <:{ ,.., If) J:, o o N <0 o o ('oJ (D ...... o -- <0 o o N ?i s:::! "1' l.n or: M M tl'T 000 o ~ 0 o 0 l() o (Q 0 ..... '<"" N ~ "'7 "" o ~ ..... <0 "" o o ci (") "" (j) ~ f- ro ~ u ....J <( (,9 LJJ ....J :::! D o <:{ :J: f- Z l.U >- :::) C) Z 0:: uS W ....J <:{ N Z o (,9 ...... t- N N ...... r-.. <:{ ...... If) cO o o N <0 o ~ <0 ..... o ... to o o ~ o s:::! <Jl It) '-: '<r o:l lit o c: <D ~ o o ci en "" (j) Cl. ~ f- ro ~ u ....J <( C) UJ ...I ...J x o :? f-. m >- :::) o z ::E U) IX w cO ~ I U (]l co <"') o co <( ... '<T ('") cD o o N 3517:=:5217'3 TO: 31':,15534444 F.8"19 (0 o o ~ -q N o ,... (0 8 N ~ ?5 It') o 6 ("') ... o ("') en 00 M <h v; o ~ ('oJ t() M- o o c-:l If) is co lD '<t "'" e.f1 r./) Il.. o? f- ro ~ u ...J < 19 t,U ...J ::: (J') ....J :E o I- o z :::) a::: f- Z W >- :::> (,9 z "<. :.:: U z <( f- (j) ('") <0 r- N t- o <l: M Cl .- J, a CJ N I"U'.'-'~I.l-Ojllb 1::;': It! r t-<Ur'l: CHLHUUH JF'.4 10/31/20Q6 3t.17852179 TIJ: 310:,15534444 'Money Dietribution Report JP PCT 4 CALHOUN COUNTY FOR OCTOBER 2D06 P . 10''1'3 Page 4 ~.--._---------.------.-----------------.--------._---_____________c_____________..................._______..r_____._:__..__________ 'The fOllowing tot8l~ represent - Ca~h and Check~ Collected Type Code Des~ription Count The follo~in9 tot~l5 represent - C~sh ~~ Ch~cks Collected COST cee COST eMS COST CJP COST CM I COST CR COST cve COST DPSe COST FA COST GR COST JCD COST JCPT COST JCSF COST JSF COST LAF COST LE/'!I COST LEOA COST LEOS COST PWAF COST SAF COST suec COST TF COST T Fe COST Tl ME COST liRNT FfES DOC FEES FFEE: FEES I NOS FEES JPA T FEES SSEE FINE DPSF FINE FINE FINE PIIF FrNE \oISF OTHR elF OTHR FED CONSOLIDATED COURT COSTS CMS CJP CHI CR CVC DPS fAILURE TO APPEAR COURT COST-OMNIE FA GENERAL REVENUE JCD JCPT JUSTICE COuRT SECURITT FUND JUROR SERvtCE FUND SHER I H 'S FEE lAII ENFORCEMENT MANAGEMENT INSTITUTE lAII ENFORCE:MENT OFFICE ADMINISTRATION lEOSE TEXAS PARKS & ~llDLIFE DPS SUBT ITlE C TECHNOLOGY FUND TFe TIME PAYMENT FEE ~ARRANT FEE DEFENSIVE DRIYlNG FILING FEE INDIGENT FEE DISTRICT JUDGE PAY RAISE FEE SERV [CE FEE FTA FINE FINE PARKS & 1I1LOlIFE FINE ~ATER SAFETY FINE CIVIL INDIGENT FEE FILING FEE FED Honey Totlll~ 27 ?7 o 3 o 3 6 3 o 3 3 23 23 3 o o o 7 lL 10 27 10 I. 4 1 1 1 22 -2 19 7 2 1 1 35 Retained 3 97,63 91.39 0.00 0.15 0.00 4.50 59.40 1.50 0.00 0.15 0.60 22.13 7.76 11..82 O.OD 0.00 0.00 28.00 52.67 15.00 101..53 30.00 39.59 158.33 10.00 10.00 0.10 13.20 150.00 1,033.00 1 ,137.00 51.30 16.50 0.10 15.00 The fol\owlng totals represent - J~il Cr~d;t ~nd Community Service 3.164 .35 COST eee COST CHS COST CJP COST C/oll CaS T CR COST eyc COST DPse CONSOLIDATED COURT COSTS CHS CJP CM! CR CVC DPS FAILURE TO APPEAR COURT COST'OHNIE 2 2 1 o 1 1 1 8.00 6.00 0.50 0.00 O.5D 1.50 9.90 Disbursed Money'Totals 878.64 0.00 0.00 1.35 0.00 40.50 120.60 13.50 0.00 1.35 5.40 0.00 69.77 0.00 0.00 0.00 0.00 7.00 13.16 285.00 0.00 0.00 39.58 0.00 0.00 0.00 1. 90 7~.80 0.00 0.00 0.00 290.70 93.50 1. 90 0.00 1.936.65 . 72.00 0.00 4.5D 0.00 4.50 13 .5D 20.10 976.27 s/"):>;; ?',i __~_.n ,_, .J. -...../.' J:- .. .-?-'u:~?______,'1~ 3'1 0.00 1.50 ,::;,)~" 0.00 .".?-,--O~.__4.CL{ ~;... 180.00 j.J,iD"ct' 15.00 "",' (1. D; ~ 0.00 ....La_,____u._...;;.-(.. .C; VI 6.00 (. 6:- _?_~. 13 <~' .. 7.7 .5.3. ... 1'1/..;..;-::; 11..82 0.00 0.00 0.00 3~.OO 65.8~ LO.O,OO .1,04.53 ./ /~.~? , . __.lO.:..o_O 79.17 158.33 .-;.'/3. 5 ~ 10.00 1O.~Q.~.d5.C'~ ,LO.o.__.~,-~~:_ . ,~e_8,.()0,___ q::v.?D 150.00 ~L033 .00,_, ., ~-.- ~ ",/!: !'f, I)lj 1, 137 .:.~~_ .:":] ",.:,' h .'- 31.2.00 , 110.00 -c-2~ -1.5.7QO- 'Zu..:: .....,.. . ':;'-~;"" '. '.' - ':..:. .~ " i ,0' 't-. /7 5.103 _ DO 80.00 6,00 5.00 0.00 5.00 15.00 30.00 l'iU,,'-UI-C:ij~jb 1::;': H:: I-I-:Uf'l: CALHULN ,JP~l 10/31/2006 3Ell 78521 79 TO: 361553444'-1 Monoy Oi5tribution Report JP PCT [" CAU10UlJ toolHY FOR OCTOBER 2006 F' . llT3 Page ') _._.~--------------..~--~------------------------------------------------------------.-~r_.______.RP___._~..___.....~____.~.________ The follolllng totnls repre~ent - Jail Credit 300 Corrmunity Service Type Code DescrIption COST FA COST GR COST JCD COST JCPT tOST JCSF COST JSF COST LAF COST LEXI COST L EOA COST lEaS COST PilAF COST Sl\f COST SUBC COST TF COST TF C COST TI HE COST \/RIH FEES DDC FEES FFEE FEES INDS FEES JPAY FEES SSEE FINE DPSF FI~E FINE FINE P\.iF FINE IJSF OTHR CIF OT HR FED FA GENERAL REV\:NUE JtD JCPT JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE LAV ENFORCEMENT MANAGEMENT INSTITUTE L~V ENFORCEMENT OFFICE AOHJNISTRATION LEaSE TEXAS PARKS & 1J1LOLIFE DPS SUBTITLE C TECMI/OLOGY FUND TFC TIKE PAYMEnT FEE liAR RANT FEE DEFENSIVE DRIVING Fl L1 NG FEE INDIGENT FEE DISTRICT JUDGE PAY RAISE FEE SERVICE FEE FiA FINE FfNE PARKS & VJLDLIFE FINE ~ATER SAFETY FINE CIVIL INDIGENT FEE FlUNG FEE FED Credit Total~ Count o 1 o 1 2 2 1 1 1 1 o 2 o 2 1 1 1 o o o 2 o o 3 o o o o 3 The fol(owing total~ represent - Credit Cord Puyments nnd Tran~for5 COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST CCC CHS CJP CMI CR evc DPSC FA GR JCD JCPT JCSF JSF LAF LEMf LEOA CONSOLIDATED COURT COSTS CHS CJP CHI CR eVe DP$ FAILURE TO APPEAR COURT COST-OMNIE FA GENERAL REVENUE JCD JCPT JUSTICE COURT SECURITY FUI/D JUROR SERVICE FUND SHERI FF' S FEf LA~ ENFORCEMENT MANAGEMENT INSTITUTE lA~ ENFORCEMENT OFFICE ADI'I1NISTRAT10N 2 2 o 1 o 1 2 1 o 1 1 1 1 o o o Ret3ined 0.00 0.25 0.00 0.10 2.00 0.80 5.00 0.05 0.10 0.20 0.00 8.00 0,00 8.00 3.00 12.50 50.00 0.00 0.00 0.00 1.20 0.00 0.00 607.00 0.00 0.00 0.00 0.00 724.60 5.10 7.00 0.00 0.05 0.00 1.50 19.80 0.50 0.00 0.05 0.20 1.00 0.40 0.00 0.00 0.00 Dis~Jrsed Honey-TDtels 0.00 2.25 0.00 0;90 0.00 7.20 0.00 0.45 0.90 1.80 0.00 2.00 0.00 0.00 0.00 12.50 0.00 0.00 0.00 0.00 6.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 149.40 51.30 0.00 0.00 0.45 0.00 13 .50 40.20 4.50 0.00 0.45 1.80 0.00 3.60 0.00 0.00 0.00 0.00 Uo 0.00 1.00 2.00 8.00 5.00 0.50 1. 00 Z.OO 0.00 10.00 0.00 8.00 3.00 Z5.00 50.00 0.00 0.00 0.00 8.00 0.00 0.00 607.00 0.00 0.00 0.00 0.00 87t..DO 57,00 ",00 0.00 0,50 0.00 15.00 60.00 5.00 0.00 0.50 2.00 1.00 1,.00 0.00 0.00 0,00 .1 'lUV - U 1 - cllllb 1::>: 1:::: I- k:Ur-l: CHLHOUH JF'4 10/31/2006 361 7:=~521 79 TO: 36155:::4444 Money Distribution Report JP peT " CALHOUN COUNTY FOR OCTOSER 2006 F'.12.1'3 Page 6 _._--_._----------.-----~-----~-_.-------------------------------------~--------------------------------------------- -------------. The following totals represent - Credit Card P~ymcnts ~nd Transfers Type Code Oe~crjption COST COS1 COST COST COST COST COST COST FEES FEES FEES FEES FEES Fl~E FIIIE ~I~E F tilE OTHR OTKR lEOS PIJAF SAF suec TF TFC TIME IIRNT DOC FFEE INDS JPAY 5SEE DPSF FlNE PlJF IISF crF ~ED lEaSE TEXAS PARKs & IJllDlIFE OPS SUBT[ TLE C TECHNOLOGY FUND HC TIME PAYMENT FEE \lARRANT FEE DEFENSIVE ORJvIHG fILING fEE I NO I CHIT FEE DISiRICT JUDGE PAY RAISE FEE SERV1CE fEE FTA FIIIE FINE PARKS & \iILDLIFE FINE I./ATER SAFETY FINE CIVil INDIGENT FEE FILING FEE FED Count o o 1 1 2 1 1 1 o o o 1 o 1 1 o o o o The following totals represent - Combined Monoy ~nd creditc 2 COST CCC COST CHS COST CJP COST CMI COST CR COST eve COST (Ipse COST FA COST GR COST JCD COST J CPT COST JCSF COST JSF COST LAF COST LEMl COST LEOA COST LEOS COST PI.IAF COST SAF COST SUBC COST TF COST TFC COST Tl ME COST IJRNT FEES DOC CrC<lit Totols CONSOLJDATED COURT COSTS CHS CJP CHI CR eve DPS FAILURE TO APPEAR COURT COST-OMNIE FA GE~ERAl REVENUE JCD JCPT JUS Tl CE COURT SE CUR ITY FUND JUROR SERVICE FUND SHERIFF'S FEE lAU ENFORCEMEHT MANAGEMENT INSTITUTE LAU ENfORCEMENT OFFICE ADMINrSTRATIO~ lEaSE TEXAS PAR($ & WilDLIFE OF'S SUBT! TLE C TECHNOLOGY FUND TFC TIME PAYMENT fEE UARRANT FEE DEFENSIVE DRIVING 31 31 I , 1 5 9 " 1 4 5 26 26 , 1 1 1 7 17 11 31 12 6 6 1 Rct~ined 0,00 0,00 4.00 1. 50 8.00 3,00 12,50 50.00 0.00 0,00 0,00 0.60 0.00 344.00 71.00 0.00 0,00 0.00 0.00 530.80 111.33 101...39 0.50 0,20 0.50 7.50 89.10 2.00 0.25 0.20 0.90 25.13 B.96 19.82 0.05 0.10 0.20 28.00 61.,67 16,$0 120.53 36.00 6"- 59 258.:53 10.00 DisburGed Money'Totals 0,00 0.00 1.00 28.50 0.00 0,00 12.50 0.00 0.00 0.00 0.00 :5.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 161.20 1 , 001. 94 0.00 4.50 1.80 4.50 67.50 180.90 18.00 2.25 1. BO 8.10 0_00 BO.57 0.00 0,4;; 0.90 LBO 7.00 16.16 313.50 0,00 0.00 64.58 0.00 0.00 0.00 0.00 5.00 30.00 8.00 3.00 25.00 50.00 0.00 0.00 0.00 4.00 0.00 344.00 71-00 0.00 0.00 0.00 0.00 692.00 1,113.27 104 .39 5.00 2.00 5.00 75.00 270.00 20.00 2.50 2.00 9.00 25.13 89.53 19.82 0.50 1.00 2.00 35.00 80.83 330.00 120.53 36.00 129.17 258.33 10.00 ",_",' - U ~ - CIC'eJb 1 =.; 1 '3 r t-:U1'I: '_HLHUUt4 .J 1-'''1 3E,17:3~.2179 TI]:3615534444 '10/31/2006 Money Distribution Report JP PCT 4 CALHOUN COUNTY FOR OCTOBER 2006 F'.1Y19 Page 7 .--------~------~~~-------~.--......_~~~______________--__.__~._._.__.____~_._.____w___________.____________......__~....._.~____.._ fhe follo~ing toto[, represent . Combined Moncy and Crcdit~ Type Code Description COUllt R"'tained Disbursed MoneY-Tot~ls FEE;S F FEE FlUNG FEE 1 10.00 0.00 10,00 FEES INDS [IIDIGENT FEE 1 0.10 '.90 2.00 FEES JPAy DISTRICT JUDGE PAY RAISE fEE 25 15.00 85,00 100,00 FEES SSEE SERVICE FEE 2 150.00 0.00 150.00 FINE DPSF FTA F{HE 4 1,377.00 0.00 1,377,00 FtNE FJ!oIE FINE 23 1,815.00 0.00 1,815.00 FINE PIIF PARKS & ytLDLIFE FIIIE 7 51.30 290.70 342.00 FINE \,ISF IJATER SAFETY FIHE 2 16,50 93,50 110.00 :JTHR crF CIVIL INDIGENT FEE n.l0 1. 90 2.00 JTHR FED FILING FEE FED 15.00 0.00 15.00 Report Tot;)ls ~O 4,419.75 2,2'9.25 6,669.00 / 1',u'rl:H -C:ljfjb 1::,: 1b' r r:Uf'l: CHLHCU~ ,JF'4 3617852179 TO: 361553.::J444 P.14/19 0/31/2006 Money Distribution RepOrt Page B JP PCT 4 CALHOUN COUNTY FOR OCTOBER 2006 . ~-... ~ - -~ ~- - --- --- - --- - ------~--- ___H~W~.W_""_W_~_._~__________________________________________.~..__~.~.............~.__._.__.______ lATE; PAYMEIH'TYPE FINES COURT'COSTS FEES BONDS REsT nUT IO~ OT~ER TOTAL lO/OO/OOOO 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 (If ,,It Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 )9/01/1991 Co.h & CheCKS Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 jai L Credi rs f'.. COrml Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 credit c~rd~ & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Col lections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 )9/01/1993 Cosh & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 J"il Crcdit~ & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit c~rds R Tr~nsfcrs 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 J9/01/1995 Cash 8. Ch~c~s Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 J;;;i Cr~its & Comm Service. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credlt Cards & Transfors 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of ull Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/0111997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ja i I CredIts & COlTlII Scrvi cc: 290.00 40.00 0.00 0.00 0.00 0.00 330.00 Credit Cards 8. Transfer" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Totul of ull Collections 290.00 40.00 0.00 0.00 0.00 0.00 330.00 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 Cords & Transfers 0.00 0,00 0.00 0.00 0.00 0.00 0.00 Total of 8\ l 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 J~il Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cr~it Cards & Tr~nsfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of aLl Collect ions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2003 Cssn & Checks Collcct~ 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 d.OO 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 Ca.n & Chec~s Collected 2,622.00 2.204.00 260.00 0.00 0.00 17.00 5,103.00 Jail Credits & Comm Service 317.00 219.00 6.00 0.00 0.00 0.00 544.00 Credit Cards & Tren9fera 415.00 273 . 00 4.00 0.00 0.00 0.00 692.00 Tor~l of nIL Collections 3,354.00 2,696.00 272.00 G.OO 0.00 17.00 6,339.00 TOTALS Cosh & ChecK5 Collected 2,622.00 2,204.00 260.00 0.00 0.00 17 .00 5,103.00 Jail Credits & Comm Service 607.00 259.00 8.00 0.00 0.00 0.00 874.00 Credit Cards & Transfers 415.00 273.00 4.00 0.00 0.00 0.00 692.00 Totolofoll Collections 3{644.OO 2,736.00 272.00 0.00 0.00 17.00 6,669.00 I <U',' - t:' ~ - cl"H:Jb 1:): 1 'j r r.:Ur'1: LHLHUUN JP4 10/31/2006 3617852179 TO: 3615534444 P.15"1'3 Page 9 Money Di~tribution Roport JP PCT 4 CALHOUN COUNTY FOR OCTOBER 2006 DATE PATKENT.TYPE ---__~_r.~..~__~_~_.__._.~_____________________~._______________~.~_._..____________________....~.__________________..,_______..~~__ TOTAL State of Texas Ouarterly Reporting Totals De~cription Stat~ Comprrolltr Case ard Fees Report Section I: Report for Offenses Conmitted 01-01-0~ Forward 09-01-01 - 12-31'03 09-01'99 - 08.31'01 09'01'97 - 08-31-99 09.01-95 - 08.31.97 09-01.91 08.31-95 B:l i I Bonds Fee aliA Te~tin9 Foos EMS Trauma Fund (EMS) JUY~nile probation Oiver$ion fees Jury Reimbursement Fee State Traffic Fees Section lI: AS Applicable State Police Ufficer Fees Failure to ApPe~r/P~y Fees Judicial rund - C00St County Court Judicial F~nd . Statutory County Covrt Motor C~rrior Ycight Violations Time Payment Fee Driving Record Fees Judici~l Support Fees R~port Sub Total State Comptroller Civil Fees Report CF, 8irt~ Certificate Fee~ CF: Marriage License ~CC$ CF: Declaration of Informal Marriage CF: ~ondisclosure Fees CF: Juror Don~tions CF: Justice Court lndig FIling Fees CF: Star Prob Court rndlg filing fees CF, Stat Prob Court Judie Fi l in9 Fees CF; Stat Cnty Court Indig Fi ling FN'S CF: Stat Cnty Court Judie Filing Fees CF: Cnst Cnty Court Indig FILing Fees CF, enst Cnty Court Judie Filing Fees CF: Dist Court District & Family Law CF: Disr Court Other Divorce/Family Law CF: Dist Court 10019 filing Fees Report Sub Total Total Due For This Period THE STATE OF TEXAS County of CalhOun FINES COURT.COSTS FEES BONOS REST1TUTION Count collected R.N~inC'd Disbursed 49 1,125.27 112.53 1,012.7' 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0,00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 24 81-5:5 8.16 73 .37 11 330.00 16,50 313.50 22 105.83 84.66 21.17 8 240.00 79.20 160.80 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 5 104.17 52.09 52.08 0 0.00 0.00 0.00 23 92.00 13.80 78.20 1"2 2,078,80 366.94 1.711.86 0 0.00 0.00 0.00 0 0.00 0.00 0.00 1 2.00 0.10 1.90 a 0.00 0.00 0.00 0 0.00 0.00 0.00 1 2.00 0.10 1.90 0 0,00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 o,ao 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0,00 2 4.00 0.20 3.80 1<:'4 2,082.80 367.14 1.715.66 Before me, the undersigned authority, this day personally appeared Jaf11eS Dworeclyk, Ju::tice of the Peace, Precinct " Calhoun County, Taxas, who OTHE.R "u..... l:..'.l. -O'''~IC> 1.:;'; L:;l r-r.:ur",: LHLHUUN ,)1-'4 ::::6178521713 m:3615534,q44 P.16''1'3 0/31/2006 Money Di~tribution Report PJ9G JP peT 4 CALHOUN COUNTY FOR OCTOBER 2006 --------~-----_._-----~-----_._--- -_.._~--_._~.~~~------~------------------------~----------------------_____._._~____._.A_.____._ e~cipt c~us~/Defcndunt I Cooe- Amount I Code AmOunt I code Ampunt Code Amount I Code Amount I Code Amoun t I Totill I I I I I I 925835 2006- 295 10(05/2006 I F !NE 96.00 I JPAY 1..00 I I I I 100_00 BROUSSARD, PEGGY JEAN I I I I I I PHEona I Cheel: I I I I I \ 925836 2006-093 10/05/2006 I eee 40.00 I CHS 3.00 I SAF 5.00 WRNT 50.00 I TJHE 25,00 I TF 4.00 I 239.00 DEAN, STEPHEN JOSEPH I DPse 30.00 I JeSf 1.00 I JSF 4,00 FINE 73.00 I JPAY 4.00 I I Jail Credit I I I I I I 925837 2006-342 10/05/2006 I eee 40.00 I CHS 3.00 I SAF 5.00 Tf 4.00 I JCSF 1. 00 I JSF 4.00 I 305.00 DEAN, STEPHEN JOSEPH I FINE 2'4.00 I JPAY '.00 I I I I Jail Credit I I I 1 I I 925838 2006- 335 10/05(2006 I CCC 40_00 I CHS 3.00 I SAF 5.00 TF (.00 I JCSf 1.00 I JSF COO I 135 . DO ALBRECHT, CURTIS LEE ! FIIJE 71..00 I JPAY 4.00 I I I I ~oney Order I I I I I I 925839 2006-331 10/0$/2006 I HC 3.00 I cce 40.00 I CHS 4.00 I SAf 5.00 I H ~.OO I SUBC 30.00 I 125.00 TOLENTINO, MICH~EL ~llllAM I JCSF 1.00 I JSF 3.00 I F HIE 31.00 I JPAY 4.00 I I I Personlll check I I I I I I I 925840 2006-080 10/05/2006 [ ecc 6.66 I CHS 0.50 ! SAF 0.83 I >lRNT B.33 I TIME 4.17 I TF 0.67 I 110.00 LUCAS, GARCIA MAHULO I JeSf 0.17 I JSf 0,67 I fINE 84.00 I JPAY 4.00 I I I Money Order I I I I I I I 92581.1 2006-338 10/05/2006 I HC 3.00 I cec 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I suec 30.00 I 125.00 SCIARAFFA, VICTOR MANVEL I JCSF 1.00 I JSF 3.00 I FINE 31.00 I JPAY 4.00 I I I Per~ona \. Check: I I I I I I I 925M2 2006.337 10/05/2006 I eee 40.00 I CHS 3.00 I SAP 5.00 I TF 4.00 I JCSF 1.00 I JSF ,COO I 195.00 SCIARAFFA, VlCTOR MAIJUEL I FINE 134.00 I JPAY 4.00 I I I I I Persona l Ct\~ck I I I ) I I I :925843 2006-330 10/05/2006 I TFe 3.00 I eee 40.00 I ells 4.00 L SAF 5.00 I TF 4.00 I suec 30.00 I 295_00 tOLENTINO, MICHAEL UILLIAM I JCSF 1.00 I JSF 3.00 I FINE 201.00 I JPAY 4.00 I I I Per~ona l Ch~ck. I I I I I I I ;925841. 2006- 329 10/05/2006 I TFe 3.00 I ecc 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBe 30.00 I 125.00 TOLENTINO, MICHAEL UTLlIA~ I JCSF , .00 I JSF 3.00 I FINE 31.00 I JPAY 1.,00 I I I Personal Check: I I I I I I I :925845 2006.336 10(05/2006 I TFe 3.00 I cec 40.00 I CHS 4.00 I SAF 5.00 I TF 1,..00 I SUBC 30.00 I 125.00 UIlITE, l YNDON RAY I JCSF 1.00 I JSF 3.00 I FINE 31.00 I JPAY ~.OO I J Per:;onal Check. I I I I I ! .925846 2006-015A 10/05/2006 I JCPT 2.00 I evc 15.00 I eee 17.00 I FA 5.00 I JCQ 0.50 I CHS 4.00 422.00 PERSONS, ROBERT SHUFORD I eMI 0.50 I IF 4.00 I DPse 30.00 I DPSF 344.00 I I Honey Order I I I I I ;925847 2006.292 10/0512006 I FINE 45.00 I I I I 45.00 COLLIER, LARRY THOMAS I I I. I ] Cash I I I I I ;925848 eV.06.004 10/0512006 I SSE.E 75.00 I IN[)S 2.00 I FFEE 10.00 I I I 87,00 URBAN SURVEYI~G,INC., BRO~N'& Asl I I I I I Per~ona l Check I I I I I I ;925&.9 2006-015 10/05/2006 I TFe 3.00 I eee 1.0.00 I CHS 3.00 I SM' 5.00 I IJRNT 50.00 I TIME 25.00 230.00' PER SONS, ROBERT SHUFORD I TF 4.00 I SUBC 30.00 I DPSC 30.00 I JCSF 1.00 I JSf '.00 I FINE 31.00 Honey Order I JPAY 1..00 I I 1 I I ;925850 16001. 10/09/2006 I JePT 1.00 I LEOS 2.00 I LEi'll 0.50 I eve 15.00 I CJP 5.00 I CR 5.00 330.00 SANDOVAL, DAVID 11 I GA 2.50 I He 3.00 I lAF 5.00 I LEOA 1.00 I FINE 290.00 I Jai\ Credit I ) I I I I ;925851 Je-2006'012 10/09/2006 I fED 15.00 I CfF 2.00 I SSEe 75.00 I I I 92.00 HAIJES. KELLY I I I I I I Per~onal Check I I I I I I ;925852 2006-153 10/10/2006 I PIJF 46.00 I JI'AY 4.00 I I I I 50.00 NGUYEN, THANH MINH I I I I I I Personal Chec~ I I I I I I 1'~I_I',)-I,J.L -C:l::1f:Jt, 1:::,: 1 ':;I /- r:UI'l: CHLHIJUr~ JP4 31':,17:352179 TCi:36I553"1444 F'.17/I'3 0/31/2006 Mon~y 0 i s't r i but i on Repor t Page 2 JP PCT 4 CALHOUN cowny FOR OCTOBER 2006 ~______________..~~_~__~~~h______..__________________________________~_.______________~_____~_,._.._______.____________~ --~--...._~- ec~ipt Cause/Defendant I Code Amount I code Amount Code AlTlOunt I Code Amount Code Amount j Cooe AlOOum I Total I I I I I m5853 2006'152 10/10/2006 I P\.IF 50.00 I I I 50.00 NGUYEH, T~ANH MINH I I I I P~rsono l Check I I I I ;92585' 2006-339 10/10/2006 I TFC 3.00 I ecc '0.00 CHS 1,.00 J SAF 5.00 TF 4.00 SU8C 30.00 I 104.00 PRINGLE, CHARLES LESLIE I JCSF 1.00 I JSF 3.00 ODC 10.00 I JPAY '.00 I I Money Order I I I I I \925855 2006-310 10/10/2006 1 CCC 1,0.00 I CHS I, .00 ?WAf 5.00 I TF 4.00 JeSf 1.00 I JSF 3.00 I 95.00 LANE, ANNETTE I PliF 3G.OD I JPAY 4.00 I I I Money Order I I I I I 1925856 2006.343 10/11/2006 I eee 40.00 I CHS 3.00 PIJAF 5.00 I IF 4.00 JCSF 1.00 I JSF 4.00 I 1'5.00 HUNTER, JACK ALLEN I JPAY 4.00 I I.ISF 84.00 j I I Personal Check I I I I I 192~857 2006-3171'1 10/16/2006 I JCPT 2.00 I cve 15,00 CCC 17.00 ! FA 5.00 Jca 0.50 I CBS 1..00 I 1.22.00 LOPE~, IJllL1AM K I CMI 0.50 I TF 4.00 DPse 30.00 I DPSF 341..00 I I Ca9hier's checl:: I I I I I 5925858 2006-235 10/16/2006 I eec GO.OO I CHS 1,.00 PI-IAf 5.00 I I-IRNT 50.00 TIME 25.00 I TF 1,.00 I 200.00 LOPER. IJIlLIAM K I DPse 30.00 I JCSF 1. 00 JSF 3.00 I PIJF 34.00 JPAY 4.00 I I CaGhie:r'G Check I I I I I \925859 2006-205 10/16/2006 I FIIIE 21. 00 I JPA'r 1..00 I I I 25.00 VASQUEZ, OSCAfl I I I I t Money Order I I I I I 5925860 2006.344 10/16/2006 I cec 40.00 I CHS 3.00 PIJAF 5.00 I Tf 4.00 JCSF 1.00 I JSF 1,.00 I 160.00 NGUYEN, THAD XUAN I PIJF 99.00 I JPAY 4.00 I I I Cash I I I I I 3925861 2006-350 10/16/2006 I cce /'0.00 I CHS 3.00 LAF 5.00 I TF 4.00 .JCSf 1.00 I J SF 4.00 I 100.00 LE\JIS, DONALO J~SS I fINE 43.00 I J I I ea:;h I 1 I I I 3925B62 2G06-151 10/16/2006 I ece 40,00 1 eHS 3.00 PI-IAF 5.00 I TF 4.00 JC5F 1.00 I JSF '.00 I 100_00 NGUYEN, THAD DUe I PUF 43.00 I I I I Cash I I I I I 3925863 2006-0541'1 10/16/2006 I JCPT 2.00 I cve 15.00 cee 17 .00 I FA 5.00 JCD 0.50 I CKS 1..00 I 422.00 RODRIGUEr, JASON MICHAEL I Oil 0.50 I TF 4,00 DPSC 30.00 I DPsF 31.4.00 I I er~'Card/Trnsfr I I I I I 3925864 2006-054 10/16/2006 I TFe 3.00 I CCC 1.0.00 CHS 3.00 I SAF 5.00 \.iRNT 50.00 I TIME 25.00 I 270.00 RODRIGUEZ, JASON MICHAEL I TF 4.00 I SUBe 30.00 DPSC 30.00 I JCSF 1.00 JSF 4.00 I FINE 71. 00 1 Crcd-C~rd/Trn~fr I JPAY 1..00 I I I I 3925865 2006-347 10/1712006 I ece 40.00 I eMS 3.00 SAF 5.00 I TF 4.00 JCSF 1.00 I JSF 4.00 I 100.00 ORSAK, TIMOTHY JAMES I FINE 43.00 I I I I Ca~h I I I I I 3925866 2005,1281'1 10/17/2006 I JcPT 2.00 I CVC 15.00 cee 17.00 I FA 5.00 JCD 0.50 I CHS 3.00 I 422.00 VARGAS, JORGE I CHI 0.50 I IF /. .00 DPse 30.00 I DPSF 31.5.00 I I PersoMl Check I I I I I 3925867 2005-128 10/17/2006 I eec 40.00 I CHS 3.00 PIJAF 5.00 I WRNT 50.00 TIME 25.00 I TF I, .00 I 183.00 VARGAS, JORGE \ apse 30.00 I l.'SF 26.0G I 1 I Personal cheel: I I I I I 392586B 2006.334 10/23/2006 I eee 40.00 I CHS 3.00 SAF 5.00 I TF 4,00 JCSF 1.00 I JSF 4.00 I 195 .00 ~OOK, HARK ERIC I FHlE 131..00 I JPAY 4.00 I I 1 Money Order I I I I I 3925869 2006-333 10/23/2006 I HC 3.00 I eee 40.00 CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00 I 125.00 HOOK, MARK ERIC I JCSF 1.00 I JSF 3.00 FINE 31.00 I JPAY 4.00 I I i'lohey Order I ) I I I 3925870 2006-332 10/2.312006 I TFC 3.00 I eec /'0.00 CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00 I 12/; .00 HOOK, MARK ERIC I JCSF 1.00 I JSF 3.00 FINE 30.00 I JPAY 1,.00 I I Money Order I I I I I r,Ij'.)-lll-C'lJDE, 15: 1'3 FPOI1:CHLHOUr~ JF'4 361 TE:5c.1l 7'3 TiJ:J61SS3<4444 F'.lE:/19 0/31/2006 Money Distribution Report Page 3 JP PCT ~ CALHOUN COUNTY FOR OCTOBER 2006 .__..~..__.v___.__~.___________________.__.__~__~______._.__~~.__..___________.__._____________________._____~______________________ ecd pt C",u$e/Dcfcnd~n t I Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount I Total I I 925871 2006-350 10/25/2006 I FINE 41.00 ,IPAY 4.00 I '5.00 LE~rs, OO~ALD JESS I I Cash I I 925872 2006-351 10/25/2006 Ieee 38.61 CNS 2.89 LAF 4.82 TF 3.86 JCSF 0.96 JSF 3.86 I 55.00 LEVIS, DONALD JESS I I Cash I I 925873 2006.363 10/30/2006 I TFC 3.00 cee 40.00 eNS 4.00 LH 5.00 TF 4.00 suec 30.00 I 95.00 VASQUEZ, JOEL TAKAra I JCSF 1.00 Jsr- 3.00 FINE 5.00 I Money Order I I 0925874 2006-345 10/31;2006 I ece 40.00 eNS 3.00 PWAF 5.00 TF 4.00 JeSf 1.00 JSF 4.00 I 97.00 BRANNAN, JIMMY D\oIAIH I P\.IF 36.00 JPAY ',00 I C~sh I I NOU-01-2006 15: 19 FRDr'1: CALHOUN ,JP4 end foregoing report is true and correct. \.Ii tne~s my hand I~ Subscribed a 3617852179 TO: 3615534444 P.19/1'3 ~? ~~/U~(LUUU UU.L( ~O~-~o~-LYD~ L,HLnUUI~ \..,U r'\.., I :1 /""'AI.:lt:. l::l! )3 Judge Nancy Pomykal Justice of the Peace Pet. 5 Collections for the Month of OCTOBER 2006 Date: November 2,2006 Calhoun County Commissioners Cotirt 211 S. Ann Street Port Lavaca, TX 77979 Fax no: 553-4444 Commissioner's Court: Attached is a report of all collections for my court for the month given. Faxing 8 Pages including this'cover. Signed: ~~/UL/~UUU UU.Lt ..JOJ.-:JO..J-LL.tOJ. I..;ALHUUN ''';U t-'l: I ~ t-'Alit. tl:L 11/0212006 Honey Distribution Report JUDGE: NANCY POMYKAL PCT. 5 OCTOBER 2006 Page ~~_________._____~_~_i~~______________~_~~_______________~~________w._~_____~~------~--------~~--~------------~~---------------_._-- '-./ Receipt Cause/Defenddnt I Code Amount I Code Amount I Code AmOunt I Code Amount I Code Amount I Code Amount I I I I I I I I 0372810 06-06-0111 10/04/2006 I JSF 0.27 Ieee 279 I CHS 0.21 I LAF 0.35 I TIME 1.75 I TF 0.2B I SOIGNER. JOHNNY C I JCSF 0.07 I JPAY 028 I FINE 6900 I I I I Cash I I I I I I I 0372811 2002-11-0468 10/05/2006 I JCPT 0.75 I eve 5.68 I cee 644 I FA 1.90 I JCD 019 I CHS 1.13 I REDDEN. BOBBY I:UGENE I CMI 0.19 I LAF 190 I \oIRNI 18.94 I TF Ul r DPSC 11.37 I I Honey Order I I I I I I I 037281205-07-0242 10/00/2006 I TFe 3.00 I ecc 40.00 I CHS 3.00 I LAF 5.00 I TF 4.00 I FINE 110.00 I GUNNELS. LAWRENCE EARL I SUBC 30.00 I CSRV 58,50 I I I I I Cash i er' 5 Check I I I I I . I I 03/2813 06-02-0033 10/05/1'006 I JSF 4.00 I TFC 3.00 I cce 40.00 I Cl1S 3.00 I LAF 5.00 I TF 4.00 I RA8ENALD, DUSTIN WADE I JCSf ) .00 I JPAY 1.00 I FIN~ 41.00 I SU8C 30,00 I CSRV 40.50 I I Cashier's Check I I I I I I I 0372814 06-07-0149 10/06/2006 I JSF 300 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I HAWES, JOSEPH MY I JCSF 1.00 I JPAY d.OO I Flt-lE 11.00 I SUBC 30.00 I I I Cred-Card/Trnsfr I I I I I I I 037281& 06-05-0100 10/06/2006 I JSF .1.00 I TFe 3.00 Ieee 40,00 I CHS 3.00 1 SAF 5.00 I H d.OO I URESTE. HICHA[:L J I JCSF 1.00 I FINE 115 00 I SUBC 8.20 I CSRV 16.80 I I I Cash I I 1 I I I I 037Z816 06 -10-0252 10/10/2006 I JSF 4.00 I eel. 4000 I CH~ 3.00 1 PI<IAF 0.00 I TF 4.00 I JCSF 1.00 I RENDON. FRANCISCO jl,GUILAR I JPAY 4.00 I PWF 100.00 I I I I I Cash I I I I I I I 03728]7 06 -10-0251 10110/2006 I JSF 1.00 I eel. <lO.OO I CHS 3,00 I PIoIAF' 5.00 I TF <t.00 I JCSF 1.00 I RENDON, FRAl-lC1SCO AGUILAR I JPAY 4.00 I PWF 100.00 I I I I I Cash I I I I I I I 0:172ll16 06 -10-0203-SC 10/12/2006 I IHE 2.00 I FIll 10.00 I I I I I URIJAN SURVEY rNG I I I 1 I I I Casnier's Check I I I I I I I 0372819 06-09~0215 10/19/2006 I JSF 3.00 Ieee dO.OO I eHS 4.00 I Pj.jAF 5 00 I TF 4.00 I JCSF 1.00 I DAVIS. W[NDl:.LL JEFFERY I JPA Y 4.00 I PWf 34.00 I I I I I Personal Check I I I I I I I 0372820 06-02-0026 . 10/]9/1'006 I JSF 4.00 I cee 40.00 I CHS 3.00 I rWAF ~.oo I TF 4.00 1 JCSF 1.00 1 80ZEMAt-I, ROBERT W JR I JPAY -1.00 I PWF 54,00 I CSRV 34.50 I I I I Cashier's Check I I I I I I I 0372B21 05-04-0112 10/19/2006 I TIC 3.00 Ieee 40.00 I efts 3.00 I LAF 5.00 jlF 4.00 I nNE 22000 I FDlS0N. SERGIO v. 1 SUBC 30.00 I CSFiV 91.50 I I I I I Cashier's Check I I . I I I I I 0372B22 06 -.1/0-0244 10/26/2006 I JSF 4.00 I ece 40.00 I (HS 3.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I GARBER. OANNY R I JPA Y <1.00 I PWf 25.00 I I I I I Pe rsona 1 Check I I I I I I I 0372823 06-10-0260 10126/2006 I JSF 4.00 I TFC 3.00 I ece 40.00 I CHS J.OO I LAF ).00 I TF 4.00 I LEWIS. DAVID [ I JCSF 1.00 I JPAY 4.00 I FINF S1.00 I SUBC 30.00 I I I Cred-eard/Trnsfr I I I I I I I 0372824 06 -10-0254 10/<'6/2006 I JSf' 4.00 I He 3.00 I eec 40.00 I eHS 3.00 I LAF 5.00 I TF ,100 I CHAM. MEND ILEA. I JCSF 1 .00 I JPA Y 4.00 I FINE 40 00 I I . I I Money Order I I I I I I I 0372825 06-09-0214. 1U/26/2006 I FW( 25.00 I I I I I I PUl.l IN. ASHLEY N P.O. BOX 355 \ I I I I I I Cash I 1 I I I I I 0372827 06-09-0224 10/30/20061 ,ISF 4.00 I eel. 40.00 I CH$ 3.00 I P\<AF 5.00 I TF 4,00 I JCSF 1 00 I KUYKENDALl. GLEN ALAN I JPA Yd. 00 ! WSF 50 00 I I I I I Money Order I I I I I I I 0372828 06-0~3-0212 10/31/2006 I JSF 1.23 Ieee 16.39 I CHS 1. 64 I LAF 2. OS I TF t. 6~ I JCSF 0 41 I ~Ul.l .IN. ,ASHLEY N P.O. BOX 355 I JPAY 1.64 I I I I I I Cash I I I I I I I Total 75.00 50.00 253.50 lIS.50 105.00 200.00 16100 161 .00 1700 95.00 149.50 396.50 B6.00 145.00 10400 25.00 111.00 25.00 ........, "-'..LI ,L..'.J'-''-' ";UJ,. JU.,J ..t::.':-tO.l !,..,f4LnUUri t.....U 1'""'''-' I ::J 11/02/2006 Money Distribution Report JUDGE NANCY POMYKALPCT. 5 OCTOBER 2006 The followiny totals represent - Cash and Checks Collected .Iyp~ Code Descr.j pli un Count RetiJined Oi.sDursed Money-Total 3 The fol1m~ing totals represent - Cash and Checks Collected COST eee CONSOLIDATED COURT COSTS 14 ~6,57 419.05 465.62 COST CHS COURTHOUSE SECURITY 14 36.90 0.00 36.98 COST CMI CORRECTIONAL MANAGEMENT INSTITUTF. 1 0.02 o 17 0.19 COST evc COHPENSA llON TO VICTIMS or CRIME .I 0.57 5.11 5.68 COST opse OPS FAILURF. TO APPEAR COURT COSTS .1 3.76 7.61 11.37 COST FA . FUGIVIH. APPREHENSION 1 0.19 1.71 1. 90 COST Jet) JUVENTIE CRIME AND DELINQUENCY 1 0.0? 0.17 0.19 COST ,JCPT JUDICIAL AND COURT PERSONNEL TRAINING 1 0.08 0.67 070 COST JCSF JUSTICE COURf sEcuRITY FlJi'lO ]J 9.48 0.00 9.48 COST ,)[lAY JUDGt PAY RAISE FEE 10 5.09 28.83 33.92 COST ,J$f' JUROR SCRVICE FU/iD 11 3.65 32.8& 36.50 caS! LAF SHERJrF'S FEE 7 24.30 0.00 2~,:lO COST PWAF TEXAS PARKS & WILDLJFF 6 2400 6.00 30,00 COST SAF OPS 1 4.00 1. 00 5.00 COST TF TECHNOtOGY FUND 14 47.43 O. DO 47.43 COST TfC TFe 5 15.00 0.00 15.00 COST lIHf TIME PAYMENT I.I:.E: 1 0.B8 0.87 1. !b COST WRN.I WARRANT FEE 1 18.94 0.00 18.94 FEES CSRV rJOltCCTION SERVICES FeE 5 241.80 0.00 241.80 FEES FlU FlUNG FEF. I 10.00 0.00 10.00 FE.ES IFEE INDIGENl FEE 1 2.00 o 00 2.00 FEES SUlK SUB TITLE C 4 4.91 93.29 98.20 FINE FINE FINE 7 620.00 0,00 620.00 FINE pwr: PARKS & WILDLIFE FINE 5 46.95 256.05 313.00 FINE WSF WATER SAflry FINE 1 7.50 42.S0 50.00 Money Total.s 16 .174.12 905 88 2.0BO.OO The follO'.oiing totals represent - Jai 1 Credi t and Corrlnuni ty Servi ce COST eee CONSOllDA TED COURT COS T$ 0 0.00 o 00 0.00 COST CH$ eOURTlJOUSE SECURITY o '- 0.00 .0.00 0.00 COST CMl CORR[CnONAL HAi'lAGEMENT Ii'lSTl rUTE 0 000 0.00 0.00 COST eve COMPENSATION TO VJCTIHS or CRIME 0 0.00 0.00 0.00 COST OPSC DPS FAll liRE TO APPEAR COURT COSTS 0 0.00 0.00 0.00 COST FA FUGJVITE ^PPREHEN$JQN O. 0.00 0.00 0.00 COST ,lCO JUVENILE CRIHE AND DELINQUENCY 0 0.00 0.00 0.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JPAY JUDGE PAY RAISE FEE 0 000 0.00 0.00 COST JSF JUROR SERVICE FLlND 0 0.00 0,00 0.00 COST LAF SHERTFF'S FH. 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS & 1./1LDllFE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST TF TW1NOLOGY FUND 0 0.00 (/.00 0.00 COST TFe TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 J-'Allt. 1::J.j Page " (. ~i/~i/t~~D ~d;L{ .:lDi-:1d.:l-L401 l;ALHUUN ''';u r'l; I ~ t-'Al:Jt. t1C1 11/02/2006 Money Distribution Report Page ~ J JUDGE NANCY POHYKAL PeT. 5 OCTOBER 2006 ,~_.~~.____________.________~_._~'______________.__6__ft_"_~'________________________~_________________________~J_____________________ The foll ow; og T.Ota 1 s represent - JCli 1 Credit and CO!lJ1)unity Serv1ce Type Code De,Scr1 pM on Count Retained Disbursed Money-Totals COST \.IRNT WARRANT FE E 0 000 0.00 0.00 FEES C$RV COLllCnON SERVICES FEE 0 0,00 0.00 0.00 EUS FIL! flUNG FEE 0 0.00 0.00 0.00 FUS JFU INDIGENT FEE 0 0.00 000 U.OO FEES $UeC SUB TITLE C 0 0.00 0,00 0.00 HNE FINE FINE 0 0.00 0,00 0.00 F1NE pwr PARKS & WILDl IFF rlNL: 0 0.00 0,00 o 00 FINE WSF WATER SAFETY fINE 0 000 0.00 0.00 Credit Totals 0 000 0.00 0.00 The fall OW1 ng tota 1 s represent Credit Card Payrrents and Transfers COST cce CONSOl !DATED COURT COSTS 2 8.00 12.00 80.00 COST CHS COURTHOUSE SECURITY 2 700 0.00 7,00 COST CMi CORRECTIONAL MANAGtMI'.NT INSTITUTE 0 0.00 0.00 0.00 COST eve COMPENSAT ION TO VICTlMS Or CRIME 0 0.00 0.00 0.00 COST DPse DPS FAILURE W APPEAR COURT CO~TS 0 0.00 0.00 000 COST FA ~UGIVITE APPREHENSION 0 0.00 0,00 0.00 COST ,)CD JUVENILE CRIME AND DELINQUENCY 0 000 0,00 0,00 COS! JCPT JUOICIAL AND COURT PFRSONNEL TRAINING 0 0.00 0.00 000 COST JCSF JUSTICE COURT SECURITY FUND Z 2,00 0.00 2.00 COST JPAY JUDGE PAY RAISE FEE 2 1 ..20 6.80 B.OO COST JSF JUROR SERVICE FUND 2 0.70 6.30 7.00 COST LAF SHERIFF'S FEE 2 10,00 0.00 10.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 000 0.00 COST TF TECHNOLOGY FUND 2 8.00 0.00 a.oo COST TFC TFC 2 6.00 0.00 6.00 COST TTKE TIME PA YMENl FEE 0 o 00 0.00 0.00 COSI WRNT WARRANT FEE 0 000 000 0.00 FEES eSRV COLLECT TON SERVICES FEE 0 0.00 0.00 0,00 FEES FIU FILING FEE 0 0.00 0.00 0.00 FEES I~EE INDIGENT FEE 0 0.00 0.00 0,00 FEES SUBC SUI) Tl TLE C 2 3.00 57.00 60.00 FINE FINE FINf 2 62.00 0.01l 62.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 o 00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Cr~d'it Tot.a Ls Z 107.90 142 10 250.00 The follow1ng totals represent - Combined Money and Credits COST eee CONSOLIDATED COURT COSTS 16 54.57 491.05 545.62 COST CH$ COURTHOUSE SECURITY 16 43.9B 0.00 43,96 COST CHI CORRECTIONAL MANAGEMENT INSTITUTE 1 o 02 017 0.19 COS1 eve COMPENSATION TO VICTIMS OF CRIME 1 os/ ~ll 5.68 COST DPSC DPS FAILUR~ TO APPEAR COURT COSTS 1 3.76 7.61 n.37 COST FA FUGIVITE APPREHENSION 1 0.19 1.71 190 'll/~l(L~~D ~d;LI 3bl-':H:i-:i-L:Qbl CALHOUN CO peT 5 PAGE 05 11/02/2006 Money DistriDution Report JUDGE NANCY POMYKAL peT, 5 OCTOBER 2006 page 4 -~--~--------------------_..._-----~. ---------------------------- -~------------------------------------------------------_._~----- The following totals represent Comb i ned Money and Cr'edi ts Type Code Description Count Retil i n(~d Disbursed Money-Totals COST JCD JUVENILE CR1HE AND DELINQUENCY 1 002 0.17 0.19 COST JCPT JUDICIAL ANI) COURT P(RSONNEL TRAINING 1 0.08 0.67 075 COST JCSF JUS1ICE COURT SFClJRITY FUND 13 11.48 0.00 11<18 COST JPAY JUDGE PAY RA1SE fEE 12 6.29 35.63 41. 97 COST JSF JUROR SERVICE FUND 13 4.35 39.15 43.50 COST l.AF SHl:.RH f . S FEE 9 3~.30 0.00 34.30 COST PWAF TEXAS PARKS & WILDLJFE 6 24.00 6.00 30.00 COST SAF DPS 1 4.00 1.00 5.00 COST IF TFCHNOLOG~ FUND 16 SS.43 0.00 55.43 COST TFC TFe 7 21. 00 0.00 21.00 COST TIME TIME PAYMENT FEE ] 0.88 0.a7 1.75 COST WRNT WARRANT FlE 1 18.94 0.00 18.94 FEES CsRV COLLECTION S[RVJCES ~E~ 5 241. 80 0.00 241.80 FEES FILL FlUNG FU, 1 10.00 0.00 10.00 . FEES IFE[ INDIGENT FEE J 2.00 0.00 2.00 FlTS SUBC SUB TlTI.F C 6 7 91 150,29 1.5820 FINE FINE FINE 9 682.00 000 662.00 FINE PWF PARKS & WILDLIF~ fINE 5 46.95 7.6605 313.00 FINE \lJSF WATER SAFETY FINE 1 7.50 42 50 50.00 Report Totals 18 1.282.02 1. 047 98 2.330.00 ( " '~~/D~tLOOb 06:LI .jbl-:JtU-L'Ibl CALHUUN CO PCT 5 PAGE 06 11/0:::12006 MLlney Di str j but i l)n Report P~ge S JUDGE NANCY POMYKAl PCT. S OCTOBER 2006 _____~~~-___-----------------~~~~.----------------~~~-__~__________~~__________________~______~~~--_______________n~~_______________ DATE PA YM(NT - TV PE FINES COURT-COSTS FEES BONDS RtSTITUTION OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0,00 0.00 000 Jail Cr<?d i t.s & COIl111 Servi CQ 0.00 000 0.00 0.00 0.00 0.00 0.00 Creoit Cards & Tran~fers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tor.a 1 of a 11 Co 11 ect lonS 0.00 0.00 0.00 0,00 0.00 0.00 0.00 09/0111991 Cash & Checks Collected 0.00 0.00 000 0.00 0,00 0.00 0.00 Jail Credi tS& Corrfn Servi ce 0.00 0.00 0,00 0.00 0.00 1).00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 000 0.00 0.00 0.00 Total of a) I Co11 ecti ons 0,00 O.UO 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 o 00 0.00 0.00 0.00 Credit Cards & Tran5f~rs 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 8< Ched~$ Coli ec Led 0.00 0.00 0.00 0.00 000 0.00 0.00 Jai 1 Credits & Comm Service 0.00 o 00 0.00 0.00 0.00 0.00 0.00 Credit Caros & Transfers 000 0,00 0.00 0,00 0.00 0.00 0.00 Total of 011 Collections 0.00 0,00 0.00 0.00 0.00 0.00 0,00 09/01/1997 Cash & Checks Co 11 ectcd 0.00 000 0,00 0,00 0,00 0,00 o.no ,Jat 1 Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0,00' 0.00 Credit Cards to Tral1sfers 0.00 0,00 0.00 0.00 000 0.00 0.00 Total of all Collections 0.00 0,00 0.00 0.00 0.00 0.00 0.00 09/011:1999 Co$1\ & Checks Co 11 ected 0.00 0.00 0.00 0.00 0.00 n.DO 0.00 Jai 1 CrediLs & Carom Service 0.00 0.00. 0.00 0.00 0.00 000 0.00 Credit Cards & Transfers 0,00 0.00 0.00 0.00 0.00 0.00 0.00 Tota J 01 all Collections 0.00 000 0.00 0.00 0.00 000 0,00 09/0112001 Cash & cheCKS Collected 0.00 50.00 0.00 0.00 0.00 0.00 50.00 Jail Credits & Corom Service 0,00 o 00 0.00 000 0.00 0,00 0.00 Credit Cards & iransfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total ot' aJ] cQ11ections 0.00 SO 00 o 00 0.00 0.00 0.00 50.00 09/010003 Cash & Ch~cks Collecte~ 0.00 0.00 0.00 0.00 000 0.00 0.00 ,)ai 1 Credits & Comm Service 000 0.00 0.00 0.00 0,00 0.00 0.00 Cr8dit Cards & Iransfers 0.00 0.00 (},OO 0.00 0.00 0.00 0.00 Total of all Coll~ctions 000 000 0.00 000 0.00 0.00 0.00 0110112.004 Cash & Chl;!cks collected 983.00 695.00 352.00 0.00 0.00 0.00 2,030.00 Jail Credits & Conn Serv'ice 0.00 000 0.00 0,00 0.00 0.00 000 Credit Cards & Transfers 62,00 128.00 60,00 0.00 0.00 0,00 250.00 Total of all Co 11 ect ions 045,00 823.00 41200 0.00 0.00 0.00 2,280.00 TOT AlS Cash & Checks Collected 963.00 7<lS.OO 2.52.00 0.00 0.00 000 2.080.00 ,Joi 1 Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 000 0.00 Credit (ilrds & Transfers 62.00 12800 60.00 0.00 0,00 0.00 250.00 Total of all Collections 1. 045 00 873.00 412.00 0.00 0.00 0.00 2.330.00 'lllOll.LOOb O~:L( .jbl-'j(j.j-L4bl CALHUUN CU r'C I :, lli02/2006 Honey Oistributiol'l R~port JUDGE NANCY POMYKAL PCT, 5 OCTOBER 2006 PAGE B7 Page 6 DATE FINES COURT-COSTS BONDS RESTITUTION .--_..---------------------~~~~~------------------------_.--^~~~~--------._-~-----~----------^--~------~~-------------------:------- OTHER TOTAL PAYHl:NT-TYPE FE(S State of Texas Quarterly Reporting Totals Description Count Co 11 ected RetaIned DiSbursed State Carnpr.roll er Cost and Fees Report Section I: Report for Offenses Committed 01 -01-04 Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-0J-9& - 08-31-97 09-01-91 - 08-31-95 Sa i 1 Bonds Fee DNA resting Fees ENS Trauma Fund (ENS) Juvenile Probation Diversion Fees Jury Reimbursement Fee State Traffic Fees 15 539,1 B 53,92 485,26 6 1515 1.'52 13.63 U 0.00 0,00 0.00 0 0,00 0.00 0.00 0 000 0,00 0,00 0 0,00 0,00 0,00 0 0,00 0.00 0.00 0 0.00 0.00 0.00 0 0,00 0.00 0,00 0 0,00 0,00 0.00 n 43.50 C15 39.15 6 15820 7,91 150.29 I 35.00 28.00 7.00 1 1137 3,75 762 0 0.00 0:00 0.00 0 0,00 0.00 0.00 0 o 00 0,00 0.00 1 1. 75 0.88 0.87 0 0,00 0.00 0,00 12 41.92 6.29 35,63 61 (\46.07 106,62 739,45 0 0,00 0.00 0.00 0 0.00 0.00 0.00 0 0,00 0,00 0.00 () (j,OO 000 0,00 0 0,00 000 ( 0.00 0 000 0.00 0,00 I) 0.00 0.00 0,00 0 0,00 0,00 0,00 0 o 00 000 0,00 0 0,00 0.00 0,00 0 0,00 0,00 0.00 0 0.00 0,00 0.00 0 0,00 000 0.00 0 0,00 0.00 0.00 0 000 0.00 0,00 0 000 0.00 0,00 0 000 0,00 0.00 , 0,00 0 0,00 0,00 61 846,07 106.62 739 ~5 SectiQIl II: As Appl icable St~te Police Officer Fees Failure to Appear/Pay Fees Jud'ic;al Fund - Const County Court Judicial Fund - statutory County Court Hotor Carrier ~eight Violations Time Payment Fee Driving Record Fees Judicial Support Fees RepQr\. Sub Total State comptrOller' Civil Fees Report CF: 8 j rth Cert ifi c:~te Fees CF: Ma rf'i age li cense r ees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF ~ Juror Donati OriS CF: Justice Court lndig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judie Fi I ing Fees CF: Stat Cnty court lndig Filing Fees CF: Stat Cnty Court Judi c f'i 1 i ng Fees CF: Cnst Cnty court 1no;9 Fili 1'19 Fees CF: Cnst Cnty Court Judl C F i1 'i ng Fees Cf: D i st Court Di st.r i ct & Fami Iy Law cr: Dist Court Other Divor"cetrami'ly LilW Cr: Dist Court Indig Filing fees CF: Family Protect.ion Fee CF: Judicial Support Fee Report Sub TOt.ill Total Que For This Period THE STATt OF TrXAS Aefore me, the undersi9ned authority, this day County of calhoun County personally appeared Nancy Pumyl:al, Justice or the Peace. Precinct No S, Calhol)l'l County, Texas, who being duly sworn. deposes and says that the above ond foregoing report is true and correct. 'll/~l!L~~b ~~:L/ .:Jbl-'::li::i3-:L4bl CALHOUr~ CD peT 5 PAGE 138 / ACCOUNTS ALLOWED - COUNTY: Claims totaling $378,447.96 were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Balajka and seconded by Commissioner Galvan that said claims be approved as payment. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. ISSUES RELATING TO NEW JAIL CONSTRUCTION PROJECT: Commissioner Balajka spoke regarding the New Jail Construction Project he state that there has been a second test and balance study done on the jail. There has been correspondence sent to Krueger Construction to see when they will be complete and there has been no response. Jimmy Smith with KBM Air Conditioning was present in Court he wanted to see about the money he is still owed for the Jail Construction Project. Commissioner Balajka advised him that he would have to get with Krueger Construction, due to the fact they are the one's that contracted his company to do the job. ISSUES RELATING TO THE CALHOUN COUNTY COURTHOUSE RENOVATION PROJECT: Mark Crippen spoke regarding the Courthouse Renovation Project he stated that in the next three to four weeks the Courthouse should be complete and the move date is scheduled for January 18,2007. The new parking lot has been poured and is complete. DECLARE CERTAIN ITEMS OF COUNTY PROPERTY AT PRECINCT #4 AS SURPLUS/SALVAGE AND REMOVE FROM INVENTORY: A Motion was made by Commissioner Finster and seconded by Commissioner Galvan to declare certain items of County property at Precinct #4 as surplus/salvage and remove from inventory. Commissioners Galvan, Balajka, Fritsch, Finster and Judge pfeifer all voted in favor. -> uUV\:l~ Kenneth Jf: Finster jq LgJ VV.lI uul CouotyCommissiooer. County of Calhoun Precinct 4 November 3,2006 Honorable Michael Pfeifer Calhoun County Judge 211 S. Ann Port Lavaca, IX 77979 RE: AGENDA ITEM Dear Judge Pfeifer: Please place the following item on the Commissioner's Court agenda for November 9,2006. . Declare surplus and salvage the following inventory items from Precinct 4. Item o Bush Hog Cutter. o Sign Maker System o Software for Sign Maker o Pneumatic Roller . o Norstar Telephone System . o Wisconsin Motor (off old broom) o 3 Weed eaters o Homelite Cbainsaw o Hydraulic hose machine maker o Generator w/CoritrolPanel (picked up from Corpus Emergency Management) o Executive Posture Chair #24-0049 o Hon Secretarial Posture Chair #24-0045 o Executive. High Back Chair. #24-0197 o Hon Chair #24-0176 o Chair #24-0263 Inventorv # #24-0327 #24-0267 #24-0272 #24-0126 #24-0234 . Not on inventory Not on inventory Not on inventory Not on inventory Not on inventory Destroyed Destroyed Destroyed Destroyed Destroyed Sincerely, ~.U/'#~ Kenneth W. Finster P.O. 801:.171 . Seadrift. TX 77983 · emaiJ: cominish<iUtisd.net · (361) 785-3141 · Fax (361) 785-5602 DECLARE CERTAIN ITEMS OF COUNTY PROPERTY AT PRECINCT #1 AS SURPLUS/SALVAGE AND REMOVE FROM INVENTORY: A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch to declare certain items of County property at Precinct #1 as surplus/salvage and remove from inventory. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. 02/13/2000 SUN 05:45 FAX @001 dO Id j '11i:Y / r~5 10 ;J?E,.Jjf) ~J}?i/5 fhfr;~~) wrll {!€ JJT iAJ C;!11'111fN /ft/e7J~~ . Pcr jP J ~blJeYL uJ/(S/f€YL, ~~ Jf f~ 9/ X IblJlGft uJPr9t~ Ir ILbo 1 wp,.J~ I'f/H.j1 /J P1fJ7o 210 H ~Te:R- :Ji=- 725/7 Sf G06Jt Ifbq eeJlrt?lt... ~oJcvlF j-b!S Sttt:f$ 11...- t)7S~~ n 1171~ Yo-zI t0~ r0 -~ \t 411 '\ DECLARE CERTAIN ITEMS OF COUNTY PROPERTY AS SURPLUS/SALVAGE: A Motion was made by Commissioner Judge Pfeifer and seconded by Commissioner Fritsch to declare one Ford Tractor 40001 Inventory #22-0035 and one 1982 Chevrolet Dump Truck, Inventory #22-0004 from Precinct #2 as surplus/salvage and remove from inventory. Commissioners Galvan, Balajkal Fritsch, Finster and Judge pfeifer all voted in favor. BUDGET ADJUSTMENTS: A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan that the following Budget Adjustments be approved as presented. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor. 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