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2008-08-14 Regular August Term Held August 14, 2008 COUNTY OF CALHOUN !i !i !i THE STATE OF TEXAS BE IT REMEMBERED, that on this 14th day of August, A.D., 2008 there was begun and holden in the Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said County and State, at 10:00 A.M., a Regular Term of the Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to-wit: Michael J. Pfeifer Roger C. Galvan Vern Lyssy Neil E. Fritsch Kenneth W. Finster Wendy Marvin County Judge, Commissionerj Precinct 1 Commissioner, Precinct 2 Commissioner, Precinct 3 Commissioner, Precinct 4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge to the United States Flag and Commissioner Fritsch led the Pledge to the Texas Flag. BIDS AND PROPOSALS - FUEL BIDS: The following fuel bids, for the period beginning August 16, 2008 and ending September 15, 2008, were read by the County Auditor. After reviewing said bids, a Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to accept the bid of Sun Coast . Resources for the automated card system fuelland to Diebel Oil Co., Inc. for fuel to be delivered as the low bidders. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ~ '0 Q) en <1l ~ ~ a.. l- =: < a:> a:> a:> a:> =:=I 0 0 =:=I 0 0 = 0 0 = 0 0 z: C\J C\J z: ~ ~ --- --- a LO LO a LO LO z: .- .- z: .- .- ~ --- --- ~ --- --- 0> 0> 0> 0> ~ ~ =: =: =:=I a:> a:> =:=I a:> a:> 1:.11 0 0 1:.11 0 0 = i5 0 0 z: 0 0 z: C\J C\J Z C\J ~ --- --- --- 1.1.1 z: CD CD z: CD ,CD c:; .- .- c:; .- .- = ~ --- --- ~ --- --- l:1l:I a:> a:> l:1l:I a:> a:> 1.1.1 =- - --I 1.1.1 'OE 'OE '0 E '0 E = c 0 c 0 :; e. c 0 ClI ... ClI ... ClI ... =-= - - - 1/1- 1/1- 1/1- 1/1- Gla. Gla. Gla. 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U: ~ ~ o:J (.' .:.<:./ ":~I.jo I:)',:!: :;il 3~;15534b14 CAL co r"E~;SiJ~R ClI_ CIINTY, YWS. BU. ~uaAi _iijf INVlTA '0 81 Pt\GE 02/132 _. "'&..tt:...-IIIll'~ - . . ---J ---- ---~-- I.ItIIB .... C8. lAM IB8. "IIX 7t FlIrT UllCA JX l1III .1JlM~~~:'-V -==J,.IM AUGUSr 1&.2"," YX AnE: INVITI!!D TO SUBMiT ~, BIt! ON TME AI30'l~ I'T"EM TO:" HONORASi.. MICHA.gL J I>FEIFM. COUNTY JVDGIi, tUf !i ANN $T. 3IfD f!tOO!t, .rt(}ON;)of, PORT LA VACA TX rrm $;OS Sr;OULDBE; SUBMITTED IN A seALED !:NVElOP~ I'>l.A1Nl Y MA~KED: SF.ALIlD 81t>. ~Ul.K Dl!LllilRfiD "-'~' :J lIDS AR! DUE AT THE JUDGE'S OFRCE ON OR: BepORE: fO.-OD AoV,. THUlt$QAY'. AUGUST 7, 2008 BIOS WILL Be ,&WilIFlOED AT"HE COMMISSIONERS' COUtlTMEETIN'3 ON: 'THURSOAY, AUGUST 14. 200B BIDS qeCEW!!lO AFTE~ THE CP!t~rNG TIMe; WILL Sf! F'iETIJRNeD tJN:JPfNEOTC BIDDep.. T~E COIv.MISSIONERS' COURT R!SEAVF.S TtiE !!ltGffT TO WAIVE 'r!Ct~NlCAUiIES.REJecT A.f.l'i OR ALL 8IClS. TO ACCEPT THe aiD :::>f.EMeOMOST ADVANTAGEOUS TO CALHOUN COUNTY ANDjO 82 fHE $O!..E ,JU03E IN ~e-l"ERMINiNO WH!CH i:lIDS WILL EiE MOST ADV A NTMIEOU:S TO THE: COUNTY, THE OOUNTY OF' CALHOUN, "l:XA& IS Ar~ eow\l.. 5MPLOVMfNT OPPORTUNITY EMPLOYER. THE COUNT\' 'JOtS Nor ~fSCRIMINATE ON THE BASIS OF RAce. COLOR, NATIONAl. ORIGIN, SEX- It4ELlGION. AGE OR HANDICAPPED S'TA'rus IN I!MPLOY/l,lI!!N1' OR TMs:' PROVISION 0;: S!FlVICES PfIB'1: SEPTE.V1BER 15, 200a 1!.-U..lBlI!IJ I"UI!L-8tJLK DELIV_ID .~ VAiUOtJS ~~r FO.COUHTYFU.~TANK$ ~r18 VIUUOU$ ----------------------------------------------- 5PECfffl;A TION1t DIESEL Jl'V'EL >>DELlVERY mu$l be mads WIthin 24 howrs after receIving OrdOf from the County Oepar1m$nt Ir, the qU61'l!ily ordered If v~ndor Cllll'cnOI d.llver wil/'iin 24 h'.')ur$ or refL::tIJ~ to deliver, tn. County Department will ord;r from the I'leid low.$t blcdsr. :>;>oPFlICE p~)f Galion MUSTINCLUOl; alll~s including all Taxai/f!!i&8 the Counly is not l!llo;ernpt from ('01 e:l(am~le: $0.20 $ll!1fe EJWfoe Tal(, State OeiN&ryiEry,V;lrcnmilnlal F'q..,s. redaral Oil S:;;iil Recov8ry Ft'IlI& ard Federal LUST Tax) :->FREE F'FlOM WATER AND SUS~e:NDED M~nF.fi Jlli!I . ~r PR~ .. ~ GALLON I __~~_ ~ .._,__--.:.:;:._'----'"_" ---------------------.-------------~----------- *.egp!!"~tili. UGU1..AR UNt&t\DED GASdl:.INE n . >)oDEUVltmv mvst be mli1~ within 24 hotir'$ after raceiving o/tkir from the Count)' D&partrtie-nt in the qU<lntlty ord!ired. If vend'.), cannot dlillvs-, withm 2'4 tJOlltS or refulIes 10 l'klliv&~, tho C.OUl'!ty DepArtmen: Wiil order lrr.ir":llhlil ne>.1 1OY.'ttst bldclQr. ..,.' :" .~ >>PRICE Pe-, Gallon MUST iNCl.UDE llrl raell including all Tall~(V'Fees ttls County :$ nC)t exempt from (for It)(amplG>: $0.20 State Exol41JJ Ta;t<, StatE' O6Ilh'lary.t'E'l'w'rronmE>ntal Fees, Fedlilral Oil Spill R~r.(;v&ty Fees end celde;al LUST Tax) :>>FREF. FROM WATeR ANO SUSPENDED MATf!ZR ANO ,b, MIt.iIMl1M OCTANE OF ~7 (AVEI=lAGE METHOD} ld..NlI jJNIT PRJ~ ~L$~.. . " \ o jDz J2lA'ld21t.m. -U&QMJ!:lJiTED,m" BIOJ1.JiBl MTEl'I.-C:L_~ b C2~~ . AIJ1ftIlml_n ' . . . - '. IIIIW~_ ~~~lS:=-v]U~-= 1lllIiiiii~::1~ 'd-:cf PlfASE 'JU Art( W'DlB Ta fIE Uifi 11f:t.IIU1DI: OALLON --~._------_...,.- . --.----- "Ut;W1l~' Jul)' 22. ;;'>C)(";8 Bl:R 1i:Il\u. m.. Jl 07/22/2008 09:53 3515534514 CAL CO TREASURER PAGE 02/03 CALHOUN COUNTY. TEXAS BID SHEET- IFUEL-AUTOMATED CARD SYSTEM BIDDER 1 INVIT A liON TO BID SUN COAST RESOURCES 11m S WHlS EDNA IX 17951 BID REMfFUEL-AUTDMATED CARD SYSTEM ( rERKlDFRDM: AUGUST 16, 2008 PERIJO TO: SEPTEMBER 15, 2008 YOU ARE INVITED TO SUBMIT A BID ON THE ABove ITEM TO: HONORABLE MICHAEL J PF~/FER, COUNTY JUDGE, 211 S ANN ST, THIRD FLOOR, ROOM 301, PORT LA V ACA TX 77979 BIOS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MA.RJ<.ED: SEALED 8ID-!FUEL"AUTOMATEDCARD SYSTEM..-, BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDA Y, AUGUST 7,2008 SIDS WILL 6E AWARDED AT THE COMMISSIONE:RS' COURT MEETING ON: THURSDAY, AUGUSi 14, 2008 BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO aIDDER. THE COMMISSIONERS' COURT RESERVES TH~ RIGHT TO WAIVE TECHNICALITIES, REJECT ANY OR ALL BIDS, TO '~CCEPT THE BID DE:EMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGE IN DETERMINING WHICH 810S WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, TEXAS IS AN EQUAL EMPLOYME;NT OPPORTUNITY EMpLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN. SEX, RELIGION, AGe OR HANDICAPPED STATU~ IN EMPLOYMENT OR THE PROVISION OF SERVICES. BID IT:EM~ llPPARTM/{1JD DELIVERY J!FJJ..TINA TION FUEL-AUTOMAT~D CARD SYSTEM VA~IOUS FOB BIDDER'S FUEl. PUMP LOCATION-PORT LAVACA, TX VARIOUS SPECIFlCA nONS: "'-----------------..._.....--...._----------_....-----......._--......._-._-----~ DIESEL FUEL >;> PRICE Per Gallon MUST INCL.UDE all fees including all Taxes/Fees the County is not exempt from (for example: $0.20 State Excise Tax, State DeliverylEnvironmental Fees. Federal Oil Spill Recovery Fees and FElderaJ LUST TAX) ;>>FREE FROM WATER AND SUSpeNDED MATTER UNIT GAL.LON UNIT PRICE 3.qq SPECIFICATIONS: ---~--~---_....--------.--_-----_-._,....-----._--------_-._---------- REGULAR UNLEADED GASOLlNE >;> PRICE Per Gallon MUST INCLUDE an fees incllJding all Taxes/Fees the County is not exempt from (for example: $0.20 State Excise Tax, State Delivery/Environmental Fees, Federal Oil SpillRec:overy Fees and Federal LUST TAX} >>FREE FROM WATER AND SUSPI::NDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD) UNIT UNIT PRICE 3,75 GALLON &LOWTO BE COMPLETED BY PIDDE/U TILEPIIONE NUMBER: 3' ,; 71ft. - .s /2-0 PLEASE UST ANY EXCEPmNS TO THE ABOVE SPECH:ATIJNS: Tuesday, July 22, 2008 B118ER SON COAST RESOURCES ORDER PROHIBITING OUTDOOR BURNING: il '1 Passed on this Agenda Item. APPOINTMENTS TO E-911 BOARD: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to appoint Henry Barber and Mike Kovarek to the E-911 Board. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. . AMENDED 2007 GRANT ADJUSTMENT NOTICE: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve amending the 2007 Grant Adjustment Notice. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. \ . ~ ..w Governor's Division of Emergency Management Judge Michael Pfeifer Calhoun County 211 South Ann Street #301 Port Lavaca, TX 77979 Federal Grant Title: Homeland Security Grant Program Federal Grant Award Number: 2007-GE- Tl-0024 Date Federal Grant Awarded to GDEM: August 13, 2007 Federal Granting Agency: Federal Emergency Management Agency National Preparedness Directorate Total Award Amount Note: Additional Budget Sheets (Attachment A): No $40,825.02 $0.00 $40,825.02 $0.00 $0.00 $0.00 ~ ~ to Feb 28, 2010 CCP 97.053 LETPP 97.074 MMRS 97.071 SHSP 97.073 UASI 97.008 This award supersedes all previous awards. Performance Period: Oct 12, 2007 6. Statutory Authority for Grant: This project is supported under Public Law 109-295, the Department of Homeland Security Appropriations Act of 2007. 7. Method of Payment: Primary method is reimbursement. See the enclosed instructions for the process to follow in the submission of invoices. 8. Debarment/Suspension Certification: The Sub-Recipient certifies that the subgrantee and its' contractors/vendors are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded by any federal department or agency and do not appear in the Excluded Parties Ust System at http://www.epls,gov. Approving GDEM Official: Signature of G.DEM Official: Jack Colley, Chief Division of Emergency Management Office of the Governor ~~ I have read and understand the attached Terms and Conditions. Type name and title of Authorized Sub-Recipient official: Signature of Sub-Recipient Official: Michael J. Pfeifer Calhoun County Judge ~JJl ~ ~ 11. Enter Employer Identification Number (EIN) I Federal Tax Identification Number: 74-6001923 12. Date Signed : 8-4-08 13. DUE DATE: _ Signed award and Direct Deposit Form (if applicable) must be returned to GDEM on or before the above due date. " :4' ., GOVERNOR'S DIVISION OF EMERGENCY MANAGEMENT (GDEM) HOMELAND SECURITY GRANT PROGRAM (HSGP) AWARD NUMBER 2007 HSGP - 48057 TERMS AND CONDITIONS 'I PURPOSE AND OVERVIEW Sub-grant funds provided shall be used to provide law enforcement and emergency response communities with enhanced capabilities for detecting, deterring, disrupting, preventing, and responding to potential threats of manmade, natural disasters and acts of terrorism as described in the federal program guidelines, specifically: planning, equipment, training and exercise needs. All costs under these categories must be eligible under OMB Circular No. A-a7 Attachment A, located at http://www.whitehouse.gov/omb/circulars/index.html. 1) AWARD ACCEPTANCE The Sub-recipient Agreement is only an offer until the sub-recipient returns the signed copy of the 2007 Sub-recipient Agreement in accordance with the date provided in the transmittal letter and in the agreement. 2) GUIDANCE This Sub-recipient is subject to the program guidance contained in the U.S. Department of Homeland Security (DHS) FY 2007 Homeland Security Grant Program Guidelines and Application Kit, The Program Guidance and Application Kit can be accessed at http://www.ojp.usdoj.govlodpjgrants..J)rograms.htm. Federal Emergency Management Agency (FEMA) periodically publishes Information Bulletins to rEiilease, update, amend or clarify grants and programs which it administers. FEMA's National Preparedness Directorate Information Bulletins can be accessed at http://www.ojp.usdoj.gov/odp/docs/bulletins.htm and are incorporated by reference into this sub-grant. This sub-award is also subject to any Homeland Security Grant Program (HSGP) grant guidance issued by GDEM. 3) COMPLIANCE - FEDERAL A. Sub-recipient hereby assures and certifies compliance with all applicable Federal statutes, regulations, policies, guidelines, and requirements, including OMB Circulars A~21, A-87, A-l02, A-HO, A-122, A-133; Ex. Order 12372 (intergovernmental review of federal programs); and 28 C.F.R. parts 18,22, 23, 30, 35, 38, 42, 61, and 63, 66 or 70 (administrative requirements for grants and cooperative agreements). B. Sub-recipient will comply with the organizational audit requirements of OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations, as further described in the current edition of the Office of Grant Operations (OGO)'s Financial Management Guide (Jan 2006) at " http://www.dhs,gov/ dhspublicjinterweb/assetlibrary jGrants_Financial ManagementGuide. pdf. C. When implementing FEMA National Preparedness Directorate funded activities, the sub-recipient must comply with all federal civil rights laws, to include Title VI of the Civil Rights Act, as amended. The sub-recipient is required to take reasonable steps to ensure persons of limited English proficiency have meaningful access to language assistance services regarding the development of proposals and budgets and conducting FEMA funded activities. D. Sub-recipient agrees to comply with the' applicable financial and administrative requirements set forth in the current edition of the Office of Grant Operations (OGO) Financial Management Guide located at http://www.ojp.usdoj.gov/ocl. E. Sub-recipient will assist the awarding agency (if necessary) in assuring compliance with section 106 of the National Historic Preservation Act of 1966 (16 U.S.c. 9470), Ex. Order 11593 (identification and protection of historic properties), the Archeological and Historical Preservation Act of 1974 (16 U.S.C. 9469 a-l et seq.), and the National Environmental Policy Act of 1969 (42 U.S.C. 94321). (Federal Assurance) F. Sub-recipient must comply (and must require contractors to comply) with any applicable statutorily~imposed nondiscrimination requirements, which may include the Omnibus Crime Control and Safe Streets Act of 1968 (42 U.S.C. !j3789d); the Victims of Crime Act (42 U.S.C. !j 10604(e)); The Juvenile Justice and Delinquency Prevention Act of 2002 (42 U.S,C. 9 5672(b)); the Civil Rights Act of 1964 (42 U.S.C. !j 2000d); the Rehabilitation Act of 1973 (29 U,S.C, 9794); the Americans with Disabilities Act of 1990 (42 U.S.C. 9 12131-34); the Education Amendments of 1972 (20 U.S.C. 991681, 1683, 1685-86); and the Age Discrimination Act of 1975 (42 U.S.C. 99 6101:-07); see Ex. Order 13279 (equal protection of the laws for faith-based and community organizations). (Federal Assurance) G. If the sub-recipient is a governmental ehtity, it must comply with the requirements of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (42 U.S.c. 94601 et seq.), which govern the treatment of persons displaced as a result of federal and federally-assisted programs; and (Federal Assurance) Page 2 OF 8 it GOVERNOR'S DIVISION OF EMERGENCY MANAGEMENT (GDEM) HOMELAND SECURITY GRANT PROGRAM (HSGP) TERMS AND CONDITIONS COMPUANCE - FEDERAL (continued) H. If the sub-recipient is a governmental entity, it must comply with requirements of 5 U.S.C, 99 1S01-08 and 99 7324-28, which limit certain political activities of State or local government employees whose principal employment is in connection with an activity financed in whole or in part by federal assistance. (Federal Assurance) 1. The sub-recipient will cooperate with any Federal, State or Council of Governments assessments, national evaluation efforts, or information or data collection requests, including, but not limited to, the provision of any information required for the assessment or evaluation of any activities within this project. !I J. Sub-recipient agrees to comply with any additional requirements set by their Council of Governments (COG) in the project notes a~ea on the SPARS website for each project, i.e. mutual aid agreements and UASI working group approvals, if applicable. K. Drug Free Workplace As required by the Drug-Free Workplace Act of 1988, and implemented at 28 CFR Part 57, Subpart F, for grantees, as defined at 28 CFR Part 57 Sections 67.515 and 67.620. The sub-recipient certifies that it will or will continue to provide a drug-free workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an on-going drug-free awareness program to inform employees about the dangers of drug abuse in the workplace; the grantee's policy of maintaining a drug-free workplace; any available drug counseling, rehabilitation, and employee assistance programs; and the penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy ofthe statement required by paragraph 3(K)(1); 4. Notifying the employee in the statement required by paragraph (3)(K)(1) that, as a condition of employment under the grant, the employee will abide by the terms of the statement; and Notify the employer:iin writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; . 5. Notifying the Governor's Division of Emergency Management/State Administrative Agency (GDEM/SAA), in writing, within 10 calendar days after receiving notice under subparagraph 3(K)(4), from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to GDEM/SAA. Notice shall include the identification number(s) of each affected grant; 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 3(K)(4), with respect to any employee who is so convicted a. Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or b. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1),2), 3),4),5), and 6), (Federal Certification) 4) COMPLIANCE - STATE To the extent it applies, jurisdiction shall comply with Texas Government Code, Chapter 783,1 TAC 5.141 et seq., and the Uniform Grant Management: Standards, State Uniform Administrative Requirements for Grants and Cooperative Agreem~nts, Subpart B, _.14. 5) FAILURE TO COMPLY GDEM/SAA may suspend or terminate sub-award funding; in whole or in part, or other measures may be imposed for any of the following reasons: failing to comply with the requirements or statutory objectives of federal law, failing to make satisfactory progress toward the goals or objectives set forth in the sub-award application, failing to follow grant agreement requirements or special conditions, failing to submit required reports, or filing a false c:ertification or other report or document. Satisfactory Progress is defined as accomplishing the following during the performance period of the grant: deciding what purchases will be made, ordering the equipment, ensuring the equipment is shipped and received, and training is accomplished with the equipment (or readied for deployment), All of the aforementioned task must be accomplished in a timely manner. Special Conditions may be imposed on sub-recipient's use of grant funds until problems identified during grant monitoring visits conducted by GDEM audit and compliance personnel are resolved. Page 3 OF 8 <r GOVERNOR'S DIVISION OF EMERGENCY MANAGEMENT (GDEM) HOMELAND SECURITY GRANT PROGRAM (HSGP)' TERMS AND CONDITIONS 6) CONFLICT OF INTEREST The sub-recipient will establish safeguards to prohibit empioyeesfrom using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 7) LOBBYING As required by Section 1352, Title 31 of the U.S. Code, and implemented at 28 CFR Part 69, for persons entering into a grant or cooperative agreement over $100,000, as defined at 28 CFR Part 69, the sub-recipient certifies that: A. No Federal appropriated funds have been paid or will be paid, by or on behalf of the sub-recipient, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the making of any Federal grant, the entering into of any cooperative agreement, and the extension"continuation, renewal, amendment, or modification of any Federal grant or cooperative agreement; B. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of CongreSs,. or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form - LLL, "Disclosure of Lobbying Activities," in accordance with its instructions. 8) DEBARMENT, SUSPENSION, &: OTHER RESPONSIBIUTY MATTERS As required by Executive Order 12549, Debarment and Suspension, and implemented at 28 CFR Part 67, for prospective participants in primary covered transactions, as defined at 28 CFR Part 67, Section 67.510. (Federal Certification) The sub-recipient certifies that it and its principals and vendors: i . A. Are not presently debarred, suspended, proposed for debarment, declared ineligible, sentenced to a denial of Federal benefits by a State or FeCleral court, or voluntarily excluded from covered transactions by any Federal department or agency; sub-recipients can access debarment information by going to http://www.epls.gov/. B. Have not within a three-year period preceding this application been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; C. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (l}(b) of this certification; and D. Have not within a three-year period precedhlg this application had one or more public transactions (Federal, State, or local) terminated for cause or default; and E. Where the applicant is unable to certify to any of the statements in this certification, ~e or she shall attach an explanation to this application. (Federal Certification) 9) MONITORING A. Sub-recipient will provide GDEM, State Auditor, or DHS personnel or their authorized representative, access to and the right to examine all paper or electronic records related to the financial assistance. B. Sub-recipient agrees to monitor its program to ensure that federal awards are used for authorized purposes in compliance with laws, regulations, and the provisions of contracts or grant agreements and that the performance goals are achieved. In addition, Councils of Govemments will perform periodic monitoring of grant recipients to ensure compliance. C. GDEM/SAA may perform periodic reviews of sub-recipient performance of eligible activities and approved projects. These reviews may include, without limitation: performance of on-site audit and compliance monitoring, including inspection of all grant-related records and items, comparing actual sub-recipient activities to those approved in the sub-award application and subsequent modifications if any, ensuring that advances'! have been disbursed in accordance with applicable guidelines, confirming compliance with grant assurances, verifying information provided in performance reports and reviewing payment requests, needs and threat assessments and strategies. Page 4 OF 8 ~ GOVERNOR'S DIVISION OF EMERGENCY MANAGEMENT (GDEM) HOMELAND SECURITY GRANT PROGRAM (HSGP) TERMS AND CONDITIONS II 10) REPORTING ii Ij A. A-133 Reporting Requirement - All sub-recipients must submit an audit report to the Federal Audit Clearinghouse if they expended more than $500,000 in federal funds in one fiscal year. The federal Audit Clearinghouse submission requirements can be found at http://harvester.census.gov/sacj~ A report must be submitted to GDEM/SAA each year this grant is active. B. Sub-recipient agrees to comply with all reporting requirements and shall provide such information as required to GDEMjSAA for reporting as noted in the 2007 Federal Grant Guidelines and/or in accordance with GDEM/SAA guidance. C. Sub-recipient must prepare and submit performance reports to GDEMjSAA for the duration of the grant performance period or until all grant activities are completed and the grant is formally closed. Sub-recipient may also be required to submit additional information and data requested by GDEMjSAA. USE OF FUNDS 11) A. Sub-recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of the enactment, repeal, modification or adoption of any law, regulation or policy, at any level of government, without the express prior written approval of OGT. B. The sub-recipient agrees that all allocations and use of funds under this grant will be in accordance with the Homeland SeCurity Grant Program Guidelines and Application Kit for that fiscal year and must support the goals and objectives included in the State Homeland Security Strategic Plan and the Urban Area Homeland Security (UASI) Strategies. C. The sub-recipient official certifies federal funds will be used to supplement existing funds., and will not replace (supplant) funds that have: been appropriated for the same purpose. Sub-recipient may be required to supply documentation certifying that a reduction in non-federal resources occurred for reason~ other than the receipt or expected receipt of federal funds. 12) REIMBURSEMENT A. Sub-recipient agrees to make no request for reimbursement priorto return of this agreement and signed by the authorized sub-recipient representative. B. Sub-recipient agrees to make no request for reimbursement for goods or services procured by sub-recipient prior to the performance period start date of this .agreement. 13) ADVANCE FUNDING A, If a financial hardship exists, a sub-recipient may request an advance of grant funds for expenditures incurred under this program.. Requests must be made in writing by the chief elected official and submitted to GDEMjSAA. This will be accomplished using the SPARS website by following the instructions for generating hardship letters. GDEM/SAA will determine whether an advance will be made. B. If a sub-recipient is approved for an advance; the funds must be deposited in a separate interest bearing account and are subject to the rules outlined in the Uniform Rule 28 CFR Part 66, Uniform 'Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments, at http://www.access.gpo.gov/nara/cfr/waisidx_04/28cfrv2_04.htmland the Uniform Rule 28 CFR Part 70, Uniform Administrative Requirements for Grants and Agreements (including sub-awards) with Institutions of Higher Education, Hospitals, and other Nonprofit Organizations, at http:j jwww.acCess.gpo.govjnarajcfrjwaisidx_03j28cfr70_03.html. Sub-recipients must report any interest earned to GDEMjSAA. Any interest earned in excess of $100 must, on a quarterly basis, be remitted to: United States Department of Health'land Human Services Division of Payment Management Services P.Q, Box 6021 Rockville , MD 20852 14) TRAINING, EXERCISE, & EQUIPMENT REQUIREMENTS A. Sub-recipient agrees that, during the performance period of this grant, any and all changes to their sub-recipient agreement regarding planning, training, equipment, and exercises must be routed through the appropriate reviewing authority, either the local Council of Governments or Urban Area Security Initiative (UASI) Working Group. B. Sub-recipients must maintain an updated inventory of equipment purchased through this grant program in accordance with Uniform Grant Management Standards - III, State Uniform Administrative Requirements For Grants and Cooperative Agreements, Subpart C - Post-Award Requirements, Reports, Records, Retention, and Enforcement, .32 Equipment and the Office of Grant Operations Financial Management Guide. Page 5 OF 8 ~ .' GOVERNOR'S DIVISION OF EMERGENCY MANAGEMENT (GDEM) HOMELAND SECURITY GRANT PROGRAM (HSGP) TERMS AND CONDITIONS 14) TRAINING, EXERCISE,&. EQUIPMENT REQUIREMENTS (continued) C. The sub-recipient agrees that any equipment purchased with grant funding shall be prominently marked as follows: "Purchased with funds provided by the U.S. Department of Homeland Security. n Exceptions to this requirement are limited to items where placing of the marking is not possible due to the nature of the equipment. 11 15) URBAN AREAS SECURITY INITATlVE (UASl) GRANTS A. If the sub-recipient is a participant in a UASI program, during the performance period of this grant, sub-recipient agrees to adhere to the UASI strategy, goals, objectives, and implementation steps. B. Sub-recipient agrees that, during the performance period of this grant, all communications equipment purchases must be reviewed ahd approved by the Regional Interoperable Communications Committee and the UASI points of contact (voting members), if applicable. 16) UASl NONPROFIT SECURITY GRANT PROGRAM (NSGP) A. The recipient agrees that all allocations, use of funds, and other associated program and administrative requirements under this grant will be in accordance with the Fiscal Year (FY) 2007 UASI Nonprofit Security Grant Program (NSGP) Program Guidance and Application Kit, Information Bulletin Number 252, and the FY 2007 UASI NSGP Frequently Asked Questions (FAQs) Parts 1 and 2. All grant recipients are assumed to have read, understood, and accepted the FY 2007 UASI NSGP Program Guidance and Application Kit, Information Bulletin Number 252, and the FAQs as binding. B. Grant and sub-grant recipients must meet a 75 percent Federal-25 percent grantee soft match requirement. Grantee and sub-grantee cohtributions must be from non-Federal sources. For all costs other than training, the grantee's match may be met through cash, training investments related to use of allowable equipment purchased with the grant, or training investments related to general purpose security and emergency preparedness for staff, In the case of training projects, awardees must meet the matching requirement through cash. In no event can regular personnel costs such as salary, overtime, or other operational costs unrelated to training be used to satisfy the matching requirement;:' C. Nongovernmental organization sub-grantees are required to meet certain National Incident Management System (NIMS) compliance requirements. All emergency preparedness, response, and/or security personnel in the nonprofit organization participating in the development, implementation, and/or operation of resources and/or activities awarded through this grant are compelled to complete training programs consistent with the NIMS National Standard Curriculum Development Guide. Minimum!training includes 15-700 NIMS: An Introduction. D. Grant recipients are responsible for keeping a copy of the 501(c){3) registration number or IRS Letter of Recognition of sub-grantees on file. Those grantees who submitted investment justifications, subsequently selected for award, by nonprofit organizations which do not hold or have not formally applied fora 501(c)(3) registration number, are responsible for maintaining an affidavit and/or other indicia certifying;or verifying their 501(c)(3) compliance on file for review by DHS, in accordance with the FY1:2007 UASI NSGP Q&A Part 2, E,FY 2007 UASI NSGP allowable equipment tostsinclude only the two Authorized Equipment List (AEL) categories identified in the FY 2007 UASI HSGP Program Guidance and Application Kit. These categories are 1) Physical Security Enhancement Equipment, and 2) Inspection and Screening Systems. All allowable equipment costs must fall within these two categories. Interoperable communications equipment, aesthetic enhancement, including bushes, shrubs, or flowers, general-use vehicles, or related general-use eqUipment is prohibited under this grant program if it does not fall within one of the two previously identified AEL categories. Additionally, any costs associated with exercises are strictly prohibited. All other training and management and administrative (M&A) costs must be in accordance with the FY 2007 UASI NSGP Program Guidance and Application Kit, Information Bulletin Number 252, and the FY 2007 NSGP FAQs Parts 1 and 2. F. The recipient also agrees that, when practicable, any equipment purchased with grant funding shall be prominently marked as follows: "Purchased with funds provided by the U.S. Department of Homeland Security." Page 6 OF 8 z ,.t GOVERNOR'S DIVISIOI\I OF EMERGENCY MANAGEMENT (GDEM) HOMELAND SECURITY GRANT PROGRAM (HSGP) TERMS AND CONDITIONS 17) National Incident Management System (NIMS) and the Incident Command System (ICS) Sub-recipients must have adopted and be implementing the National Incident Management System (NIMS) and the Incident Command System (ICS) at the local level. NIMS compliance for 2007 must be achieved by completing actions outlined in the NIMS Implementation Matrix. Beginning in FY 07 compliance will no longer be measured by self-certification, but will transition to performance-based questions and a measurement system of metrics. A, Adoption. The jurisdiction or organization must have formally adopted NIMSas its incident management system through ordinance, court order, or resolution. A copy of the adoption document should be provided to the Preparedness Section of the Division of Emergency Management. B. Implementation. The jurisdiction or organization must be implementing the principles and policies of NIMS/ICS, including these major requirements: 1. Identifying specific NIMS training requirements for local emergency responder and emergency management positions; then obtaining or providing required training, and documenting it. For further information on NIMS training, see: http://www .fema.gov/emergency /nims/nims_training .shtm 2. Updating jurisdiction or organization emergency plans and procedures to address the NIMS/ICS organizational structure;' major functions, concepts, policies, and procedures. 3. Utilizing NIMS/ICS for day-to-day all-hazard emergency response and during exercises. 4. Participating in local, regional,or intrastate mutual aid programs. 5. Maintaining an inventory of emergency response assets, and identifying key assets by resource typing standards develop~d by FEMA to facilitate multi-agency response. For resource typing information, see: t)ttp:/lwww.fema.gov/emergency/nimsjrm/rt,shtm 6. Complete the NIMS baseline assesSment and develop a local NIMS implementation plan. 7. Participate in an all-hazard exercise program based on NIMS that involves responders from multiple disciplines and multiple jurisdictions. ,I, For a more detailed description of these requiremEmts, as well as other NIMS implementation requirements, see http://www.fema,govjpdf/emergency/nimsjimp_mtrx_states.pdfFY 06 I\lIMS implementation requirements must be completed I by September 30,2007. 18) OTHER REQUIREMENTS A, During the performance period of this grant, sub-recipient must maintain an emergency management plan at the Basic Level of planning preparedness or higher, as prescribed byGDEM. This may be accomplished by a jurisdiction maintaining its own emergency management plan or participating in an inter-jurisdictional emergency management program that meets the required standards. If GDEM identifies deficiencies in the sub-recipient's plan, sub-recipient will correct deficiencies within 60 days of receiving notice of such deficiencies from GDEM. B. Projects identified in the State Preparedness Assessment and Reporting Service (SPARS)(www.texasdpa.com) must identify and relate to the goals and objectives indicated by the applicable 14 approved project investments for the period of performance of the grant. C. During the performance period of this grant, sub-recipient agrees that it,will participate in a legally-adopted county and/or regional mutual aid agreement. D. During the performance period, the sub-recipient must register as a user of the Texas Regional Response Network (TRRN) and identify all major resources such as vehicles and trailers, equipment costing $5,000 or more and specialized teams/response units equipped and/or trained using grant funds (Le, hazardous material, decontamination, search and rescue, etc.). This registration is to ensure jurisdictions or organizations are prepared to make grant funded resources available to other jurisdictions through mutual aid. E. Sub-recipients must submit Fiscal Year 2007 Indirect Cost Allocation Plan signed by Cognizant Agency. Plan should be forwarded to the SAA along with the Planning and Administration Grant Budget Form. F. Council of Governments (COG) will follow guidelines listed in the FY 07 COG Statement of Work. G. Up to 15% of the program funds for SHSP, UASI and LETPP may be used to support the hiring of full or part-time personnel to conduct program activities that are allowable under the FY 2007 HSGP (i.e., planning, training program management, exercise program management, etc) The ceiling on personnel costs does not apply to contractors, and is in addition to eligible management and administrative (M&A) costs and eligible hiring of intelligence analysts. Sub-recipients may hire staff only for program management functions, not operational duties. Hiring planners, training program coordinators, exercise managers, and grant administrators fall within the scope of allowable program management functions. H. The State's 24 planning regions are voluntary associations of local governments organized pursuant to state law as regional planning ~ommissions, councils of government, development councils, and area councils. It is recognized that one of the major functions of state planning regions as homeland security grant sub-recipients is to perform a wide variety of planning and some program administration for both their region and on behalf of the cities and counties within the region that may also be homeland security grant sub-recipients. Page 7 OF 8 '! 01 GOVERNOR'S DIVISION OF EMERGENCY MANAGEMENT (GDEM) HOMELAND SECURITY GRANT PROGRAM (HSGP) TERMS AND CONDITIONS 19) (:LOSING THE GRANT A. The sub-recipient must have all equipment ordered by December 30, 2009. The last day for submission of invoices is February 28,2010, B. GDEMjSAA will close a sub-award after receiving sub-recipient's final performance report indicating that all approved work has been completed and all funds have been disbursed, completing a review to confirm the accuracy of the reported information, and reconciling actual costs to awards modifications and payments. lithe close out review and reconciliation indicates that the sub-recipient is owed additional funds, GDEMjSAA will send the final payment automatically to the sub-recipient. If the sub-recipient did not use all the funds received, GDEMjSAA will issue a Grant Adjustment Notice (GAN) to recover the unused funds. C. GDEMjSAA will unilaterally dose out grant if sub recipient does not reconcile account and sign closeout GAN by June 30, 2010. 20) PUBLICATIONS A. Sub-recipient acknowledges that FE.MA National Preparedness Directorate reserves a royalty-free, .non-exclusive, and irrevocable license to reproduce, publish, or otherwise use, and authorize others to use, for Federal goverriment purposes: (1) the copyright in any work developed under an award or sub-award; and (2) any rights of copyright to which a recipient or sub-recipient purchases ownership with Federal support. The Recipient agrees to consult with NPD regarding the allocation of any patent rights that arise from, or are purchased with, this funding. B, The sub-recipient agrees that all publications created with funding under this grant shall prominently contain the following statement: "This Document was prepared under a grant from the National Preparedness Directorate, United States Department of Homeland Security. Point of view or opinions expressed in the document are those of the authors and do not necessarily represent the official position or policies of u.S. Department of Homeland Security." 21) RESTRICTIONS, DISCLAIMERS and NOTICES A. Approval of this award does not indicate approval of any consultant rate in excess of $450 per day. A detailed justification must be submitted to and approved by GDEMjSAA prior to obligation or expenditure of such funds. , B. In cases where local funding is established :by COGs, release of funds by GDEM is contingent upon regional funding allocation approval by the sub-recipient's COG governing board. C. Notwithstanding any other agreement provisions, the parties hereto understand and agree that GDEM's obligations under this agreement a:re contingent upon the receipt of adequate funds to meet GDEM's liabilities hereunder. GDEM shall not be liable to the Sub-recipient for costs under this Agreement which exceed the amount specified in the Notice of Sub-recipient Award. D. Notice. All notices or communication required or permitted to be given by either party hereunder shall be deemed sufficiently given if mailed by registered mail or certified mail, return receipt requested, or sent by overnight courier, such as Federal Express, to the other party at its respective address set forth below or to such other address as one party shall give notice of to the other from time to time hereunder. Mailed notices shall be deemed to be received on the third business day following the date of mailing. Notices sent by overnight courier shall be deemed received the following business day. Calhoun County Judge Michael Pfeifer 211 South Ann Street #301 Port Lavaca, TX 77979 Jack Colley, Chief Division of Emergency Management Office of the Governor PO Box 4087 Austin, TX 78773-0270 Page 8 OF 8 TEMPORARY EASEMENT AGREEMENT BETWEEN CALHOUN COUNTY AND HERMAN MORRIS AND AUTHORIZE COMMISSIONER LYSSY TO SIGN: A Motion was made by Commissioner Lyssy and seconded by Commissioner Finster to approve the Temporary Easement Agreement between Calhoun County and Herman Morris and authorize Commissioner Lyssy to sign. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge pfeifer all voted in favor. ~I~~ :! V er~1 Lyssy Calhoun County Cofnmissioner, Precinct #2 ,1 5812 FM 1090 Port Lavaca, TX 77979 (361) 552-9656 Fax (361) 553-6664 ':. Agreeme.nt For Access In mutual consideration of each ~ to provide for adequate drainage of flood :: water through the property described belo\v and to prevent waste and destruction of county roads and other property by flood ~, Owner agrees to llIIOW County to build, clean. and repair dminage ditches throJ Owner's property located at: off of Royal !' Road the 35 acre sprand line place. the ditch will be on the east side of the property 11' I, ,j , Herman Morris Furthermore, County shall inde~fy and hold hannless the Owner from and against any and all damages, cost, and ex~ense that may arise or result from personal . II injwy received by any person by reason ~f or in the course of performing any work in the connection with this agreement. This agI:eement will expire six months from the date it is signed. ,I .1 In witness whereof, the parties hekto set their hands on this the / t;./- day of ~/(/Jf , 2008. , Owner 1 l I, !: VemLyssy Calhoun County Pet. #2 l)J ~ 7J~") I FINAL PLAT ON HOLLAND RANCH ESTATES: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve the Final Plat on Holland Ranch Estates. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. FINAL PLAT OF COMMERCE STATION: Passed on this Agenda Item. ECONOMIC DEVELOPMENT AGREEMENT BETWEEN CALHOUN COUNTY, TEXAS AND THE CALHOUN COUNTY ECONOMIC DEVELOPMENT CORPORATION, AUTHORIZE COUNTY JUDGE TO SIGN, AND AUTHORIZE PAYMENT IN THE AMOUNT OF $25,000: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the Economic Development Agreement between Calhoun County, Texas and the Calhoun County Economic Development Corporation and authbrize County Judge to sign, and authorize a payment in the amount of $25,000.00. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ~ ECONOMIC DEVELOPMENT AGREEMENT BETWEEN CALHOUN COUNTY, TEXAS AND THE CALHOUN COUNTY ECONOMIC DEVELOPMENT CORPORATION This Agreement ("Agreement") is entered into effective the 1st day of July, 2008, between the County of Calhoun of the State of Texas, ("Calhoun County"), acting by and through its duly authorized County Judge pursuant to Resolution duly approved by the Commissioner's Court of Calhoun County, Texas and the Calhoun County Economic Development Corporation ("CCEDC"), a Texas nonprofit corporation, acting by and through its duly authorized President. WHEREAS, CCEDC was incorporated under the Texas Non-Profit Corporation Act, in order to stimulate, promote and develop business, industrial and manufacturing enterprises, and to promote and encourage employment opportunities in Calhoun County; and WHEREAS, CCEDC is willing, in exchange for the consideration hereinafter stated, to provide, or cause to be provided, the economic development services for Calhoun County which are intended to expand the tax base and the employment base of Calhoun County; and WHEREAS, Calhoun County and CCEDC recognize that the CCEDC's economic duties to Calhoun County will include obligations of providing on behalf of all of the citizens of Calhoun County, i Texas, economic development services, as well as the frequent need for confidentiality regarding economic development activities being coordinated with certain commercial and industrial prospects interested in possibly locating in the Calhoun County area: NOW THEREFORE, in consideration of the premises and covenants herein contained, Calhoun County and CCEDC agree as follows: 1. Services. Calhoun County engages CCEDC to promote or develop new or expanded business enterprises that create or retain primary jobs, and to pursue and develop projects that promote or develop new or expanded business enterprises that create or retain primary jobs in Calhoun-County, Texas. 2. Independent Contractor. CCEDC is engaged as an independent contractor and is not an officer, agent or employee of Calhoun County in regard to the operations and actions of CCEDC. CCEDC shall select and employ such persons as it may deem necessary to fulfill its obligations and responsibilities under this Agreement. Said persons shall be at all times employees of CCEDC and shall not be officers, agents or employees of Calhoun County. The power to hire, manage, supervise, direct, and discharge such employees shall be vested solely and exclusively with CCEDC. Calhoun t._._~..-._.. -~.. -------- - - -. ----. ~ County shall not manage, direct, supervise or discharge said persons or direct them in the performance of their duties for CCEDC under this Agreement. 3. Operation. CCEDC shall encourage and promote economic development within Calhoun County. CCEDC shall perform, among others, the following economic development services: a. Develop an overall plan and policy for an economic development program; b. Administer and conduct such a program in order to encourage and stimulate industrial and commercial development; c. Coordinate any Enterprise Zone, Reinvestment Zone, and Tax Abatement programs of Calhoun County; d. Prepare an annual budget for the administration of an economic development program; e. Develop incentives and programs designed to assist and promote the efforts of local businesses and entrepreneurs to form new business ventures or to expand existing business markets; f. Organize and conduct a coordinated marketing and sales plan to favorably influence attitudes among local, national, and international business decision makers by drawing attention to Calhoun County's strengths, targeting groups and senior executives most likely to effectuate business relocations to and expansions within Calhoun County; g. Design specific programs to disseminate on all levels, local, national, and international, accurate and detailed information as to the business opportunities in Calhoun County, its economic future, and its favorable business climate; h. Implement public policy and programs for interaction among the State of Texas, Calhoun County, the cities of Port Lavaca, Point Comfort and Seadrift and other agencies that would facilitate greater economic growth, providing advice on public policy and budgetary priorities, tax abatement incentives, and desirable regulatory changes likely to achieve more business relocations and expansions in Calhoun County; and i. Supply appropriate information to any other local economic development organization or business enterprise. 4. Consideration. Calhoun County agrees to pay CCEDC the sum of $25,000.00 for providing the services described in this agreement. The sum shall be due and payable when this Agreement has been executed by all parties. 5. Use of Funds. It is expressly understood and agreed by Calhoun County and CCEDC that all funds shall be used solely for the public purposes of developing and diversifying the local economy. 6. Financial Records. CCEDC shall maintain complete and accurate financial records of each receipt and expenditure made by CCEDC. Upon request of the Commissioner's Court of Calhoun County, CCEDC shall make records of such expenditures available for inspection and review. The Commissioner's Court of Calhoun County or its duly authorized representative may, upon reasonable notice, audit all books 2 and records of CCEDC pertaining to economic development program funds. CCEDC shall be required to keep such records available for such purpose at least two years after the expiration of this Agreement. 7. Coded Financial Information.. Where determined necessary by CCEDC in order to avoid prejudicing the opportunity to attract new and additional industry to Calhoun County or to accomplish the expansion of existing industry, it shall be acceptable to use a coding system in connection with the records and reports required under this agreement in order to temporarily keep confidential the identity of such industrial enterprises. In this connection, however, details and specific information regarding all activities under the economic development program, including the identity of all enterprises involved, shall be maintained by CCEDC and shall be available to the auditors in performing any audit described hereinafter of the funds involved in the economic development program. The identification of the names of these enterprises to the auditor shall not waive the confidentiality of those enterprises or otherwise allow or require disclosure. 8. Audit. In addition to the hereinabove required reports covering activities and expenditures of CCEDC, if requested, a certified audit by an auditor mutually agreeable to Calhoun County and CCEDC, of CCEDC funds and expenditures shall be provided to Calhoun County within 180 days of the closing of CCEDC's fiscal year. The auditors performing the above described audit shall have access to and the right to examine all records and accounts directly related to the program and such other CCEDC records and accounts as may be reasonably necessary to conduct and complete its audit. The audit report will not report the sources of contribution other than the general category of private contributors; however, any irregularity in private contributions may be reported. Should either the independent audit or, if appealed, a decision of any court of competent jurisdiction in the State of Texas determine that funds provided to CCEDC by Calhoun County under this Agreement have been spent improperly, Calhoun County, at its sole option, may immediately terminate this Agreement. 9. Parties in Interest. This agreement shall bind and benefit Calhoun County and CCEDC. This agreement shall not bestow any rights upon any third parties, other than those parties listed in this paragraph. 10. Mutual Cooperation. Calhoun County and CCEDC agree to cooperate fully with one another and to coordinate their efforts in order to ensure that the conditions of this Agreement are fulfilled and to obtain optimal economic development within Calhoun County. In order to expedite the conditions of the Agreement and to effect economies of scale, the parties agree to keep each other fully informed of their plans, operations, and activities and wherever possible to coordinate fully their efforts to promote and otherwise undertake economic development within Calhoun County. 3 11. No Obligation for Additional Funds. Nothing in this Agreement shall in any way place any obligation on any other funds or sources of revenue of Calhoun County and nothing herein shall create any lien or other obligation on any other sources of income, revenues or funds of Calhoun County. 12. Ability to Contract with Others. Nothing in this agreement shall in any way limit CCEDC from contracting with any other persons or organizations for economic development within the local area. 13. Notices. All written notices must be made by certified mail, return receipt requested, and shall be addressed to the applicable parties, or their successors in office, at the following addresses: Arlene Marshall, President Calhoun County Economic Development Corporation 131 N. Virginia St. Port Lavaca, Texas 77979 County Judge of Calhoun County Calhoun County Courthouse 211 S. Ann Street Port Lavaca, Texas 77979 14. Term. The term of this Agreement shall be from July 1, 2008 through June 30, 2009 unless sooner terminated as provided in paragraph 8 hereinabove or unless extended in writing by Calhoun County. . 15. Survival of Terms and Conditions. The terms, covenants, obligations and conditions of this Agreement shall survive this Agreement, for a period of two years from the termination of this Agreement or any extension of this Agreement. Executed in duplicate originals to be effective the 1st day of July, 2008. (Signature page follows) 4 )~ .-' Calhoun County Economic Development Corporation .'" ~ County of Calhoun, State of Texas ( seal) ATTEST: ATTEST: Anita Fricke, County Clerk Randy Smith BY:~ eputy B~ 5 ANNUAL ROAD REPORT INTO OFFICIAL MINUTES AND ORDER REPORT TO BE SUBMITTED TO GRAND JURY WITH A COpy OF ANY ROAD WORK CONTRACTS FOR PAST YEAR AS PER SECTION 251.005, TRANSPORTATION CODE: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve the Annual Road Report into Official Minutes and Order report to be submitted to Grand Jury with a copy of any road work contracts for the past year as per Section 251.005 of the Transportation Code. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. v .~"'" " Michael J. Pfeifer Calhoun County Judge 21 ] South Ann Street ~ Port Lavaca, Texas 77979 (361) 553-4~OO ~ Fax (361) 553-4444 ~ Email: calhoun@tisd.net August 15,2008 2008-2009 Grand Jury Re: Annual Road Report as Requireq by Section 251.005 of the Texas Transportation Code Dear Grand Jury Foreman, Attached please find the Annual Road Report from each Precinct as required by Section 251.005 of the Texas Transportation Co?e. These reports have been filed in the Officials Records of the August 14, 2008 Commissioners' Court Meeting. Sincerely yours, fM~0~ Michael J. Pfeifer Calhoun County Judge MJP/sr COUNTY OF (!-IlLf/ov41 PRECINCT NO. I s s s ANNUAL ROAD REPORT 1. Condition of each road, culvert, and bridge in the precinct: ~/ lltJf)d~ (l-;~ ~-j)IJ~I,- e()L,(/~' IS~ ;..lea '70 A~ b;IA?Ci::I 2. l3/{ld,//U N6"E2 1-etA:/1l 2. year: 3. 4. t ~ Subscribed and sworn to, before me, the undersigne thority, this L'---<iaY of f)J~ .;zoog . ':1~L~) Notary Public '9 //O/~Ol J , . . I . . , My commISSIOn expIres: e. HORTENCIA V. BENAVIDES Mv 00mmluI0n Explres ~1o.2Dl1 [File in minutes and submit to grand jury with a copy of any road work contracts for past year during ninth month of county fiscal year - Section 251.005, Transportation Code] . COUNTY OF CA--lk~~ PRECINCT NO. d- ~ ~ ~ ANNUAL ROAD REPORT 1. Condition of each roakd culvert, and brid e in the precinct: , II . - . ' H ~ . . . ./ /?/e d 2. year: Am, oU,9.t of mon!! necfts';C!.~fain~ce of the precinct", roads during the next fiscal ~ 00 . u . e o=r- 7 L 3, ~ 3 b / Number of traffic control devices in th~, precinct defaced or tom down: /J/&.,;.re 3. 4. Any new road that should be opened in the precinct: /Vt; '") Ivr f? d Submitted by the undersigned on this day of . (~ . C... p,~ ~mnusslOner, reclOct (2~ . ,SUbSCribed and sworn to, before me, the undersigned authority, this 11- day of aAP) ~Q08 SUSAN RILEY . ,..."ission Expires :1.2012 ~" -Notary Public ~ k- ~ ~5 Af'oI ,,: )~ My commission expires: L/-/8- Z()I'2-- ~. [File in minutes and submit to grand jury with a cOpy of any road work contracts for past year . during ninth month of county fiscal year - Section 251.005, Transportation Code] , .,_._.......;t; COUNTY OF {!/JLH-du;J PRECINCT NO. 3 9 9 ~ ANNUAL ROAD REPORT 1. 'I Condition of each road, culvert, and bridge in the precinct: (/ooP 2. year: Amount of money nec?l~~~r :;i;tinance of the precinct,roads during the next fiscal l Number oftraffic control devices in the precinct defaced or tom down: Rel'J.At::Eb 32 S/6/U.S 3, 4. Any new road that should be opened in the precinct: o 5. Any bridges, culverts, or other impro~ements necessary to place the precinct roads ih good condition, and the probable cost of the improvements: 0 __ Subscribed and sworn to, before J L.L Ill. 2Do& . n / ' me, the undersigned authority, this 3 0 day of i ~f~~ g,$ Not Publ ~I/ C!.E 0 0 f< ~67ff- My corrtmission expires: 0 <J -I' -';'00 I ----,...-;y~""\\,\, ... ",~,.,...lJe" f ~o."" '...~-c:", JOYCE DORSETT ::..*.~ ~ . ; \ ~ Notary Public. State ofT exas ~, \. . ,.: . J My Commission Expires "'~~~""""<~"'/ SEPTEMBER 14 2009 ,,\\~~~~~_.: . [File in minutes and submit to grand jury with a copy of any road work contracts for past year during ninth month of county fiscal year - Section 251.005, Transportation Code] -~. , . . COUNTY OF CoJ hOLU\ PRECINCT NO. ~ s s s ANNUAL ROAD REPORT L cond. it. iO,n of ea~h ;~~~ and ~. ridrein the precinct: rrva A c:::"" ne;l,,~ _ , <<~~~1iR= (!ffJ.f.Wl. ~ rrfrot IS lUWi2 ~ 2. Amount of money necessary fo ; . I year. --':::-'-' 3. Number of traffic control devices in the precinct defaced or tom down:~ e 0 he precinct roads during the next fiscal 4. Any new road that should be opened in the precinct: Any bridges, culverts, or other impfovements necessary ?nditi n, and the probable cost of the improvements: \ I Submitted by the undersigned on thia~ d~~~\( Commissioner, Precinct ~ {M,; Subscribed and sworn to, before me, the undersigned authority, this ~ day of 0.~'L'\=tt ~ .~..A./)~r Notary Public Ij $ -CAN ~': 'ey My commission expires: 4 ~ ( ~ - 20/'2.... ~ [File in minutes and submit to grand jury with a copy of any road work contracts for past year during ninth month of county fiscal year - Sedtion 251.005, Transportation Code] . 1.- ,. .' TRANSPORTATION CODE SUBTITLE C. COUNTY ROADS AND BRIDGES CHAPTER 251. GENERAL COUNTY AUTHORITY RELATING TO ROADS, AND BRIDGES SUBCHAPTER A. GENERAL PROVISIONS Sec ,251, 001, DEFINITIONS. In this chapter as applied to a public road: (1) "Abandon" means to relinquish the public's right of way in and use of the road, (2) "Discontinue" maintenance of the road, (3) "Vacate" means to terminate the existence of the road by direct action of the "commissioners court of a county, Acts 1995, 74th Leg., ch. 165, Sec. 1, eff. Sept, 1, 1995. Sec, 251,002, PUBLIC ROADS. A public road or highway that has been laid out and establ~shed according to law and that has not been discontinued is a public road. Acts 1995, 74th Leg., ch, 165, Sec, 1, eff. Sept. 1, 1995. Sec. 251.003. CONSTRUCTION AND MAINTENANCE ROADS. (a) The commissioners court of a county may: (1) make and enforce all necessary rules and orders for the construction and maintenance of public roads; (2) hire the labor and purchase the machinery and equipment needed to construct and maintain public roads; and (3) use any necessary mater ial most convenient to build, repair, or maintain public roads, regardless of the location or extent of the mater ial. (b) The court may enter any necessary order for the use of inmates of the county jails to work on the county roads or to build bridges. Acts 1995, 74th Leg" ch, 165, Sec, 1, eff. Sept. 1, 1995. Sec, 251.004. COMMISSIONERS AS ROAD SUPERVISORS. (a) The county commissioners are the supervisors of the public roads in a county unless the county adopts an optional system of administering the county roads under Chapter 252. (b) A county commissioner serving as a road supervisor shall supervise the public roads ih the commissioner's precinct at least once each month.' Acts 1995, 74th Leg., ch. 165, Sec. 1, eff. Sept. 1, 1995, Sec. 251.005. COMMISSIONER'S ROAD REPORT. (a) A county commissioner serving as a road supervisor shall make a sworn annual report during the ninth month of the county fiscal year on a form approved by the commissioners court showing: (1) the condition of each road or part of a road and of each culvert and br idge in the commissioner's precinct; (2) the amount, of money reasonably necessary for maintenance of the roads in" the precinct during the next county fiscal year; (3) the number of traffic control devices In the precinct defaced or torn down; (4) any new road,that should be opened in the precinct; il means to discontinue the OF PUBLIC and (5) any bridges, culverts, or other improvements necessary to place the roads in the precinct in good condition, and the probable cost of the improvements, (b) The report shall be entered in the minutes of the commissioners court to. be considered in improving public roads and determining the amount of taxes imposed for public roads. (c) The report shall be submitted, together with each contract made by the court since its last report for any work on any road, to the grand jury at the first term of the district court occurring after the report is "made to the commissioners court, Acts 1995, 74th Leg" ch. 165, Sec. 1, eff. Sept. 1, 1995, Amended by Acts 1997, 75th Leg" ch, 621, Sec, 1, eff. June 11, 1997; Acts 1997, 75thLeg" ch. 917, Sec, 1, eff. Sept. 1, 1997. Sec, 251.006, OBTAINING MATERIAL FOR PUBLIC ROADS, (a) The commissioners court of a county may condemn material necessary to construct, repair, or maintain public roads if the owner of the mater ial rej ects the pr ice that the court determines to be a fair price, (b) The commissiOnersi,court shall appoint commissioners to condemn the mater iaL A condemnation commissioner is entitled to a fee of $2 for each day of service, The fee shall be paid on order of the commissioners court from the same fund from which payment for the materials is made, (c) The condemnation commissioners shall hold a hearing to 1 2009 SHERIFFS' AND CONSTABLES' FEES: A Motion was made by Judge Pfeifer and seconded by Commissioner Lyssy to approve the 2009 Sheriffs' and Constables' Fees. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. COUNTY OF CALHOUN SHERIFF B. B. BROWNING 211 SOUTH ANN STREET PORT LAVACA, TEXAS 77979 CommUted to Communlt dVeed1J. August 12,2008 Calhoun County Commissioner's Court 211 S. Ann Street Port Lavaca, Texas 77979 RE: Sheriff's/Constable's Fees Dear Sirs: RECEIVED AUG 1 2 2008 Mike Pfeifer Calhoun County Judge I would respectfully request the addition or change to the fee schedule for the Sheriff's and Constable's civil fees in the following manner: Additions: TurnOver Order....:............................ Writ of Injunction............................... All Other Writs not Specified............. Fingerprints...............................,....... . Copy of C.D....................................... Copy ofV.H.S.tape........................... Reprints of Photos.............................. Mugshots. ~.......................................... Offense Report (without attachments) Each additional page.......................... Archived reports (per hour plus report Cost)...................................,........,... . Changes: Clearance Letter................................ Changed to: $150.00 $150.00 $150.00 $5.00 $5.00 $5.00 $2.00 (each) $5.00 $2.00 $0.25 $10.00 $5.00 Clearance Letter/Background Check $5.00 Thank you for your support and consideration. .' Respectfully, "- Main Office (361) 553-4646 Facsimile (361) 553-4668 COUNTY REPORTS: The County Treasurer, Extension Office, JP 1,2, 3, 4 and 5 presented their monthly reports for the month of July 2008 and the County librarY annual 2007 report and after reading and verifying same, a Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to accept said reports as presented. Commissio~ers Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ('A.I.Hnll~('nl JI~ll', TI?Y A.~ CALHOUN COUNTY TREASURER'S REPORT MONTH OF: JULY 2008 BEGINNING ENDING FUND FUND BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE GENERAL $ 20,596,063.74 $ 996,087.1 0 $ 1,504,381.15 $ 20,087,769.69 AIRPORT MAINTENANCE 93,357.96 241.56 734.78 92,864.74 APPELLATE JUDICIAL SYSTEM 782.28 242.02 0.00 1,024.30 ANIMAL CONTROL-CA WS 156.91 0.41 0.00 157.32 CHAMBER TOURISM CENTER 252.14 0.65 0.00 252.79 COUNTY CHILD WELFARE BOARD FUND 1,613.69 22.18 0.00 1,635.87 COURTHOUSESECU]UTY 148,794.62 2,705.14 0.00 151,499.76 D.A. GUN VIOLENCE PROSECUTION PROG. 17,123.83 44.31 0.00 17,168.14 DONATIONS 160,078.61 743.70 263.41 160,558.90 FAMILY PROTECTION FUND 1,926.31 109.98 0.00 2,036.29 C::..,.;;c. ~l'l1'l.ILE 1)~LI.1'l9l,lE1'lCY PREVENTION FUND 8,097.55 20.95 .O,()() I;;.;,.. .... u~,m.5.Q. GRA'NTS'" ;.....;;....,.,.,...,..... ,,'......,.......,~....',...,. ......,-.-.. '... . .~76;566.26. 1;'"'''' ., ,-,- .-.--..--...-- cuu, -.... ....., .. ""'---T93:0,r' 5;9\)0:9.1' .....-70~8)2,J9- HWY 87/FMI090 277,853.77 718.94 0,00 278,572.71 JUSTICE COURT TECHNOLOGY 26,822.28 1,480.83 0.00 28,303.11 JUSTICE COURT BUILDING SECURITY FUND 5,655.30 335.03 0.00 5,990.33 LATERAL ROAD PRECINCT #1 5,157.64 13.35 0.00 5,170,99 LATERAL ROAD PRECINCT #2 5,157.64 13.36 0.00 5,171.00 LATERAL ROAD PRECINCT #3 5,157.65 13.35 0.00 5,17L00 LATERAL ROAD PRECINCT #4 5,157,84 13.35 0.00 5,171.19 PRETRIAL SERVICES FUND 47,753.27 293.56 0.00 48,046.83 LAW LIBRARY 126,493.99 2,007.30 0.00 128,501.29 LAW ENF OFFICERS STD. EDUC. (LEOSE) 11,270.71 29.16 398.39 10,901.48 POC COMMUNITY CENTER 27,785.56 71.89 1,824.22 26,033.23 RECORDS MANAGEMENT-DISTRICT CLERK 2,334.36 247.16 0.00 2,581.52 RECORDS MANAGEMENT -COUNTY CLERK 64,328.31 4,912.61 0.00 69,240.92 RECORDS MGMT & PRESERVATION 29,582.69 1,277.08 0.00 30,859.77 ROAD & BRIDGE GENERAL 954,136.92 38,935.64 0.00 993,072.56 ROAD & BRIDGE PRECINCT #3 12,885.24 33.34 0.00 12,918.58 ROAD MAINTENANCE PRECINCT #4 612.09 1.58 0.00 613.67 SHERIFF FORFEITED PROPERTY 1,208.67 3.13 0.00 1,211.80 6M1LE PIER/BOA TRAMP INSURlMAINT 0.00 0.00 0.00 0.00 TEAM COMPATIBILITY FUND - HA VA 9,850.84 0.00 0.00 9,850.84 CAPITAL PROJ-COURTHOUSE RENOVATION 125,837.09 325.60 734.36 125,428.33 CAPITAL PROJ-NEW EMS BLDG 1,201,620.25 0.00 20,141.50 1,181,478.75 CAPITAL PROJ-NEW JAIL BLDG 0.00 0.00 0.00 0.00 CAPITAL PROJ-OLIV /PT ALTO FD BLDG 100,000.00 0.00 0.00 100,000.00 CAPITAL PROJ-PARKING LOT 80,543.81 0.00 0.00 80,543.81 CAP PROJ-PCT 2 - STORM REPAIRS 17,796.13 0.00 0.00 17,796.13 CAPITAL PROJ-RB INFRASTRUCTURE 723,598.01 0.00 25,133.38 698,464.63 CAPITAL PROJ-SW AN POINT PARK 74,720.40 0.00 0.00 74,720.40 CAPITAL PROJ-AIRPORT IMPROVEMENT II 74,415.29 0.00 12,600.00 61,815.29 CAPITAL PROJ-AIRPORT RUNWAY IMPROV 60,000.00 0.00 0.00 60,000.00 CAPITAL PROJ-EMER COMM SYS 137,791.25 0.00 10,143.52 127,647.73 CAPITAL PROJ-MOLD REMEDIATION 858.83 0.00 0.00 858.83 CAP PROJ-HATERlUS PRK BOAT RAMP-STRM REP 33,148.15 0.00 0.00 33,148.15 CAP PROJ-PORT ALTO PUBL BEACH-STORM REP 30,384.78 0.00 0.00 30,384.78 CAP PROJ- CO CLERK'S RECORDS 22,907.25 0.00 0.00 22,907.25 CAP PROJ-DISTRICT CLERK'S RECORDS 62,758.75 0.00 0.00 62,758.75 CAPITAL IMPROVEMENT PROJECTS 0.00 0.00 0.00 0.00 CAP PROJ- RHODES BUILDING 231,199.39 0.00 5,826.28 225,373.11 ARREST FEES 1,134.78 687.65 1,822.43 0.00 BAIL BOND FEES (HB 1940) 1,665.00 1,140.00 2,805.00 0.00 CONSOLIDATED COURT COSTS (NEW) 27,644.97 17,527.79 45,172.76 0.00 DRUG COURT PROGRAM FUND 349.94 228.20 578.14 0.00 ELECTIONS CONTRACT SERVICE 25,406.87 1,033.28 9,652.58 16,787.57 FINES AND COURT COSTS HOLDING FUND 8,455.31 0.00 0.00 8,455.31 INDIGENT CIVIL LEGAL SERVICE 316.00 170.00 486.00 0.00 JUDICIAL FUND (ST. COURT COSTS) 532.34 246.93 779.27 0.00 JUDICIAL SALARIES FUND 4,565.77 3,667.98 8,233.75 0.00 JUROR DONATION- TX CRIME VICTIMS FUND 142.00 0.00 142.00 0.00 SUBTOTALS $ 25,771,811.03 $ 1,075,839.13 $ 1,657,759,83 $ 25,189,890.33 I Page 1 of3 COUNTY TREASURER'S REPORT MONTH OF: JULY 2008 BEGINNING ENDING FUND FUND BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE OPERATING FUND - BALANCE FORWARD $ 25,771,811.03 $ 1,075,839.13 $ 1,657,759.83 $ 25,189,890.33 JUSTICE OF THE PEACE CLEARING 77,636.85 12,755.19 2,114.84 88,277.20 JUVENILE PROBATION RESTITUTION 470.33 140.00 0.00 610.33 LIBRARY GIFT AND MEMORIAL 48,584.30 200.71 1,686.42 47,098.59 MISCELLANEOUS CLEARING 17,877.81 14,601.15 27,175.72 5,303.24 REFUNDABLE DEPOSITS 2,000.00 0.00 0.00 2,000.00 STATE CIVIL FEE FUND 1,836.50 3;2.77.70 5,114.20 0.00 JURY REIMBURSEMENT FEE 1,851.25 1,090.76 2,942.01 0.00 SUBmLE C FUND 11,810.24 6,503.50 18,313.74 0.00 SUPP OF CRIM INDIGENT DEFENSE 1,028.96 589.61 1,618.57 0.00 TIME PAYMENTS 4,093.25 2,648.66 6,741.91 0.00 TRAFFIC LAW FAILURE TO APPEAR 3,376.27 1,843.63 5,219.90 0.00 . WCLAIMEDYRQPERTY .....f,~,?2:.?? 7.65_ -0.00 .--.- . .,,<}!2~~~g . .u - . "."-"'.~.-C-_' =.--, -'-' " . " ~. .,- ... '-'~""--""""'--.--~' - , ~ - . B5OTcXMPZ1JAEP- 73,,736.29 190.79 7,059.10 66,867.98 JUVENILE PROBATION 157,378.25 40,732.78 32,224.92 165,886.11 SUBTOTALS $ 26,176,449.08 $ 1,160,421.26 $ 1,767,971.16 $ 25,568,899.18 TAXES IN ESCROW 0.00 0.00 0.00 TOTAL OPERATING FUNDS $ 26,176,449.08 $ 1,160,421.26 $ 1,767,971.16 $ 25,568,899.18 COMB. HOSP. REV. & TAX CERTIF. OF OBLIG. 319,292.04 2,548.65 316;2.12.43 5,628.26 CONSTRUCTION (JAIL) 465,512.19 693.06 0.00 466;2.05.25 CONSTRUCTION (JAIL) SERIES 2003 - I & S 1,184,204.03 11,102.41 0.00 1,195,306.44 CERT. OF OB-CRTHSE REN. I&S FUND SERIES 2004 262,763.68 3,224.50 0.00 265,988.18 TOTAL OPER. & OTHER CO. FUNDS $ 28.408.221.02 $ 1,177.989.88 $ 2 084 183.59 $ 27.502.027.31 MEMORIAL MEDICAL CENTER: OPERATING $ 2,662,093.71 $ 2,119,414.70 $ 2,129,536.74 $ 2,651,971.67 MEMORIAL 18,748.01 28.90 0.00 18,776.91 RESTRICTED DONATION 14,869.41 22.92 0.00 14,892.33 INDIGENT HEAL THCARE 719,553.53 338.90 190,570.13 529,322.30 TOTALS $ 3,415,264.66 $ 2,119,805.42 $ 2,320,106.87 $ 3,214,963.21 DRAINAGE DISTRICTS NO.6 $ 9,683.54 $ 14.93 $ - $ 9,698.47 NO.8 73,534.46 113.40 0.00 73,647.86 NO.10-MAINTENANCE 5~,606.70 100.45 0.00 58,707.15 NO. II-MAINTENANCE/OPERATING 108,334.50 2,272.92 9,143.96 101,463.46 NO. 11-RESERVE 126,053.54 194.32 0.00 126,247.86 TOTALS $ 376,212.74 $ 2,696.02 $ 9,143.96 $ 369,764.80 CALHOUN COUNTY NAVIGATION DIST. MAINTENANCE AND OPERATING $ 185,797.21 $ 4,567.84 $ 10,691.63 $ 179,673.42 TOTAL MMC, DRAINAGE DIST. & NA V. DIST. $ 3.977 274,61 $ 2.127,069.28 $ 2.339 942.46 $ 3 764 401.43 TOTAL ALL FUNDS $ 31,266,428.74 il p.age 2 of3 COUNTY TREASURER'S REPORT MONTH OF: JULY 2008 BANK RECONCILIATION LESS: CERT.OF DEP/ FUND OUTSTNDG DEP/ PLUS: CHECKS BANK FUND BALANCE OTHER ITEMS OUTSTANDING BALANCE OPERATING · $ 25,568,899.18 $ 23,382,934.90 $ 143,056.50 $ 2,329,020.78 COMB. HOSP. REV. & TAX CERTIF. OF OBLIG. 5,628.26 0.00 0.00 5,628.26 CONSTRUCTION (JAIL) .. 466,205.25 425,000.00 0.00 41,205.25 CONSTRUCTION (JAIL) SERlES 2003 - I & S 1,195,306.44 0.00 0.00 1,195,306.44 " CERT. OF OB-CRTHSE REN. I&S FUND SERlES 2004 265,988.18 0,00 0.00 265,988.18 ~ MEMORIAL MEDICAL CENTER: ---- -- .-- "- - - . ~.._-,. .-. - -- .-. . -.... ,.. OPERATING :j: 2,651,971.67 1,399,999.80 204,204.11 1,456,175.98 MEMORIAL 18,776.91 0.00 0.00 18,776.91 RESTRICTED DONATION 14,892.33 0.00 0.00 14,892.33 INDIGENT HEALTHCARE:j::j: 529,322.30 500,000.00 75,100.04 104,422.34 DRAINAGE DISTRICT: NO.6 9,698.47 0.00 0.00 9,698.47 NO.8 73,647.86 0.00 0.00 73,647,86 NO. 10 MAINTENANCE 58,707.15 0.00 0.00 58,707.15 NO. 11 MAINTENANCE/OPERATING 101,463.46 0.00 0.00 101,463.46 NO. 11 RESERVE 126,247.86 0.00 0.00 126,247.86 CALHOUN CO. NA VIGA TION DIST: MAINTENANCE/OPERATING .... 179,673.42 0.00 0.00 179,673.42 TOTALS $ 31,266,428.74 $ 25,707,934.70 $ 422,360,65 $ 5,980,854.69 · CDs - OPERATING FUND $23,366,889.03/6 MILE PARK $67,649.33 ** CD - CONSTRUCTION (JAil-) $425,000 **** THE DEPOSITORY FOR CALHOUN CO. NAVIGATION DISTRICT IS FIRST NATIONAL BANK - PORT LA V ACA ; CD - MMC OPERATING FUND $1,400,000 ;; CD - INDIGENT HEALTHCARE $500,000 THE DEPOSITORY FOR ALL OTHER COUNTY FUNDS IS INTERNATIONAL BANK OF COMMERCE - PORT LA V ACA . CD -7000570385 (held in lieu of bond) CALHOUN COUNTY/ DH TEXAS DEVELOPMENT- $1,095,817.28 ~A~~ COUNTY TREASURER Page 3 of3 .~ . AgriLIFE EXTENSION Texas A&M System Ii Calhoun County Extension Office July 2008 Report to Commissioner's Court (mproving Lives. Improving Texas. Calhoun County Fair Steer & Heifer Progress Show - July 1 Phoenix and Shane coordinated this years ! county fair steer and heifer progress show with the assistance of several members from the junior livestock committee. Six youth presented their steer and/or heifer projects to our guest judge, Sam Womble from Victoria County Texas AgriLife Extension Service. At the show, exhibitors received general information on showmanship techniques and had the opportunity to visit with Sam one-on-one regarding the progress of their project. --- --~.. ~--.:._-- -----;; n. "JLJL _.... D , -=---_. if ~ ; . ~JCt,;~.t.;.)~ J- \J. ~;, -: ~"-'='1.. . 'c~ ... I. t( 1'-' . ~tb.V' ~C County 4-H Star Awards and Ambassador Interviews - July 2 . . Shane and Bethany conducted this year's star award interviews. Mrs. Sarah Brandes, County Extension Agent, 4-H and Youth Development for Victoria County served as the judge, Ten members applied for awards from each of their age group and will be awarded at achievement night on August 18, Kid Fish - July 8 Game Warden Philip Bird and Rhonda conducted a kidfish at Little Chocolate Bayou Park with special needs students from Calhoun ISD. Terry Whitaker generously donated channel catfish from his farm to stock the pond for the event. Twelve students and many of their family members fished with.. the teachers and wardens. Hotdogs were served afterwards and the Victoria Academy store director gave the kids hats and shirts. \ "I r ,',.....t y,- 'r: ,-0./ \...._ /', I , I' ~.;...L I ~~ S t:'- .~{ ")..:. ~ . 1"".'(:... C. ,'. jl c;;; ,,'-, ,ijQ ~ ~ .~~ ~~I.~l( Kayaking with TMS - July 9 Rhonda and Sherrie Krause took 30 students and adults kayaking on La Salle's Loop in coordination with summer school activities at Travis Middle School. Sorghum Variety Plot Harvest - July 13 Phoenix worked with cooperator Sam Nunley during the harvest of this years sorghum variety trial. Information regarding the yield and quality of the test plot varieties was obtained. This information, along with information gathered from the other variety trials, will be presented to local farmers in November to assist them when making seed selection and planting decisions. Cub Scout Day Camp - July 10 Junior Leadership Lab- July 10,2008 Shane and five 4-H members traveled to Victoria for this year's junior leadership lab. The kids participated in several leadership activities, as well as a scavenger hunt at the Victoria Zoo. Q1;' . -- Extension programs serve people of all ages regardless of socioeconomic level, race, color, sex, religion, disability, or national origin. The Texas A&M University System, U.S. Department of Agriculture, and the County Commissioners Courts of Texas Cooperating. Calhoun County Extension Office July 2008 Report to Commissioner's Court Texas 4-H Sportfishing Camp - July 14-17 4-H Connect Training, Edna - July 21 Rhonda assisted the Burnet County AgriLife Extension Office with their 7th Annual Texas 4-H Sportfishing Camp held July 14-17 at Buchanan Dam. 25 campers attended this camp where they earned their TPWD angler and boater certifications and learned about aquatic habitats, fish id, gear id, and much more. Research is ongoing on creating a sister camp here on the coast to teach about saltwater fish and estuaries. Junior Livestock Committee Meeting -July 15 Phoenix and Shane served as advisor's to this months Junior Livestock Committee Meeting. At this meeting the committee discussed ways to increase youth participation in the 4-H and FF A programs such as utilizing public service announcements with major media outlets and holding a 4-H Expo. Eight members were present. Corn Variety Plot Harvest - July 17 Phoenix worked with cooperator Dennis Klump of Shannon Farms and Garst seed representative Victor Eder during the harvest of this years com variety trial. As with the sorghum plot, information regarding the yield and quality of the test plot varieties was obtained. District 4-H Recordbook Judging - July 17 Shane, Bethany, Phoenix and the Office Staff attended District 11 4-H Recordbook Judging in Victoria at the 4-H Building. Recordbook Trip-July 19-23 Shane, six volunteers, and thirteen 4-H members traveled to ConCan, Texas for this year's recordbook trip, sponsored by the Calhoun County 4 -H Council. The group participated in several activities, such as volleyball, dances and of course floating the river. They actually came back a day early that originally planned because of hurricane Dolly. Ruth and Ginger attended the 4-H Connect training in Edna. Both were give hands on training with the new program for 4-H Enrollment and records management all handled exclusively on-line. This 2008-2009 year will be the year Calhoun County will make the conversion to ' complete on-line registration. Calhoun Co. Youth Board Meeting - July 22 Bethany with assistance from Phoenix Rogers chaired this months meeting of the Calhoun County Youth Board. 4 members and 3 agents were present. The Youth Board utilized this meeting to take volunteers for officer positions. The Youth Board will continue its meetings via e-mail and phone to finalized board member selection and begin planning of our next educational activity. Texas Beef Quality Assurance Program-July 22 Phoenix attended a beef quality assurance program hosted by the Karnes County AgriLife Extension Office, Texas Cattle Raisers Association, and Texas Beef Council. The goal of this program is to "promote good management practices for cattle producers in an effort to strengthen consumer confidence in beef as a wholesome food product." Phoenix plans to host a beef quality assurance program for local Calhoun County producers in 2009. Master Livestock Volunteer Training - July 25-27 Phoenix attended a the beef portion of a three day training in Navasota, TX hosted by Texas AgriLife Extension Service. At this training, attendees received information on how to foster and develop livestock projects within their community. Various information related to the beef industry as well as information related to working with youth on livestock projects was presented. 2 Calhoun County Extension Office July 2008 Report to Commissioner's Court Strengthening Families Program, Parenting Class - July 24 f\, Bethany began the second series of the \,' .'~ Strengthening Familes program t ~.L\.~' \ parenting classes. This month 9 .( . ~". parents attended. Parents participated '- in a two hour class on developmental expectations and stress management.! In addition, parents worked with Bethany on problem solving skills and were given techniques to increase their involvemtne in their childres education and development. " Weed Control Evaluation - July 30 Phoenix met with Extension Range Specialist Dr. Hanselka to assess the efficacy of several broadleaf weed control herbicides that were applied to cooperator Richard Meyer's pasture in late May. The results were promising and indicated a high degree of efficacy was obtained from each chemical applied. 4-H Spectra Camp-July 29-Aug 1 Bethany was asked to collaborated with CEA-FCS Sarah Womble of Victoria County to teach the culinary arts section of this years Spectra 4-H camp held at the 4-H Center in Brownwood, Texas. ] 8 youth were given hands on cooking experiences, food industry tours and community service activies I. to raise their awareness of careers available to them I in the food and nutrition industry. Coastal & Marine Resources July Activities Continuing projects: Trail markers for the Magnolia Beach/La Salle Loop/ Powderhom paddling trails. Adding an audio component to the trails that will highlight the historical and environmental i! attributes of the area is a reality. Hardware is being ,,~',' purchased for the prototype and - m 'fJ!~''tA contacts are being made to prepare the ~M script. Monofilament collection and ,"" recycling now includes the help of Patricia Kalisek at the County Recycling Center. County Coordinator July Activities Phoenix coordinated this months office conferences which included an annual review of the Calhoun County disaster preparedness plan. Phoenix also worked on securing reliable phone service for the county funded cellular phones. dffi ~ UPCOMING EVENTS .... . Hardhead Derby - August 2 Beef Cattle Shortcourse - August 3-6, College Station . Calhoun County Fair Hog Showmanship Clinic - August] 2 . Calhoun County Fair Sheep & Goat Progress Show - August] 4 . . Cannonball Run .- August] 6-] 7 . Hunters Education Class - August 21, 22, & 23 . TEEA mtg-Aug 4 . 4-H Club officer training-Aug 4 . 4-H Parent and Adult Leaders mtg-Aug 4 . 4-H Council mtg-Aug 4 . 4-H Club Manager mtg-Aug 11 . 4-H Achievement Night-Aug ] 8 . Parenting Class-Aug 2] . 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Qj ~ c o ::2: QO = = N ~ = ~ C ::J Cf) .. ~ ! l JUSTICE OF PEACE NO.1 - HOPE KURTZ JULY 2008 Ii ~ MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 8/1/2008 COURT NAME: JUSTICE OF PEACE NO.1 - HOPE KURTZ MONTH OF REPORT: JULY YEAR OF REPORT: 2008 I ACCOUNT NUMBER ACCOUNT NAME CR 1000-001-45011 FINES CR 1 000-001-44190 SHERIFF'S FEES ADMINISTRA TlVE FEES: DEFENSIVE DRIVING 200.00 CHILD SAFETY 1.74 TRAFFIC 208.09 ADMINISTRATIVE FEES 852.00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1 000-001-44361 TOTAL ADMINISTRATIVE FEES CR 1000-001-44010 CONSTABLE FEES-SERVICE CR 1000-001-44061 JP FILING FEES CR 1000-001-46010 INTEREST CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE CR 1000-001-44140 JURY FEE (JURY TRIAL REQUEST) CR 1000-999-20741 DUE TO STATE-DRIVING EXAM FEE CR 1000-999-20744 DUE TO STATE-SEATBEL T FINES CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY TOTAL FINES, ADMIN. FEES & DUE TO STATE CR 2670-001-44061 COURTHOUSE SECURITY FUND CR 2720-001-44061 JUSTICE COURT SECURITY FUND CR 2719-001-44061 JUSTICE COURT TECHNOLOGY FUND CR 7541-999-20747 DUE TO PARKS & WILDLIFE CR 7541-999-20748 DUE TO P & W - WATER SAFETY TOTAL DUE TO TX PARKS & WILDLIFE STA TE ARREST FEES ~ DPS FEES 158.96 , P&WFEES 0.00 I TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES CR 7070-999-20610 CCC-GENERAL FUND CR 7070-999-2074,0 CCC-STATE CR 7860-999-20610 STF/SUBC-GENERAL FUND CR 7860-999-20740 STF/SUBC-STATE CR 7950-999-2061:0 TP-GENERAL FUND CR 7950-999-2074;0 TP-STATE CR 7480-999-2061:0 CIVIL INDIGENT LEGAL-GEN. FUND CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE CR 7865-999-20610 CRIM-SUPP OF IND LEG SVCS-GEN FUND CR 7865-999-20740 CRIM-SUPP OF IND LEG SVCS"STATE CR 7970-999-20610 TUFTA-GENERALFUND CR 7970-999-2074'0 TUFTA-STA TE CR 7505-999-20610 JPAY - GENERAL FUND CR 7505-999-20740 JPAY -STATE CR 7857-999-20610 JURY REIMBURSEMENT FUND- GEN FUND CR 7857-999-20740 JURY REIMBURSEMENT FUND- STATE TOTAL COURT COSTS & ARREST FEES DR 7541-999-20759 JP1 CLEARING ACCT DUE TO OTHERS (Purchase Orders Attchd) CALHOUN COUNTY ISD DA - RESTITUTION REFUND OF OVERPAYMENTS OUT-OF-COUNTY SERVICE FEE CASH BONDS 0.00 0.00 0.00 0.00 0.00 TOTAL DUE TO OTHERS Revised 5/2108 TOTAL COLLECTED-ALL FUNDS LESS: TOTAL TREASUER'S RECEIPTS OVER/(SHORT) AMOUNT 6,925.00 685.84 1,261.83 525.00 225.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 819.50 $10,442.17 $359.43 $87.90 $36207 0.00 0.00 $0.00 158.96 362.06 3,258.63 104.09 1,977.78 162.27 162.27 1.00 19.00 17.34 156.08 80.52 161.05 75.30 426.70 26.37 237.28 $7,386.70 $18,638.27 $0.00 $18,638.27 $18,638.27 $0.00 2 ~~ 07/31/2008 Money Distribution Report Page 2 JUDGE HOPE D. KURTZ - JULY '08' ------------------------------------ ---......-----.....- --.......---....--- ...---------.....- --.....--.....----- --......-------..- ------------- -...----.....--- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount COde Amount Code Amount Total 3681763 2007-0368 07/09/2008 CCC 7.03 CHS 0.70 SAF 0.88 WRNT TF 0.70 DPSC 5.28 105. 10 HICKS, TONY JCSF 0.18 JSF 0.53 FINE 2.00 CSRV 75. JPAY 4.00 Cash 3681764 2008-0501 07/09/2008 TFC 1.01 CCC 13.63 CHS 1.37 SAF 1.70 TIME 18.66 TF 1.37 50.00 GAINS, DAVID JR SUBC 10.22 JCSF 0.34 JSF 1.02 IDF 0.68 Money Order 3681765 2008-0601 07/10/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00_ TF 4.00 SUBC 30.00 108.00 SEXTON, JOHN ELLERSON JCSF 1.00 JSF 3.00 IDF 2.00 DOC 10.00 JPAY 6.00 Money Order 3681766 2008-0473 07/10/2008 FINE 126.00 JPAY 6.00 132.00 TREVINO, SOPHIA HERNANDEZ Money Order 3681767 2008-0581 07/10/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4,00 JCSF 1.00 JSF 3.00 160.00 HERNANDEZ, RAUL IDF 2.00 FINE 95.00 JPAY 6.00 Money Order I I 3681768 2008-0410 07/10/2008 CCC 9.53 CHS 0.95' I SAF 1.19 TIME 5.95 TF 0.95 I JCSF 0.24 I 20.00 BALDERA, RUBEN LEE JSF 0.71 IDF 0.48 I I Cash :' I I 3681769 2008-0580 07/10/2008 CCC 40.00 . CHS 4.00 I SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 I 160.00 CZAPLA, GREGORY DALE IDF 2.00 FINE 95.00 I JPAY 6.00 I Money Order I I 3681770 2008-0586 07/11/2008 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 I 160.00 ATKINSON, ROGERIO G IDF 2.00 FINE 95.00 JPAY 6.00 I Cash I 3681771 2008-0670 07/11/2008 TFC 0.99 CCC 13.04 CHS 1.30 SAF 1.63 TF 1.30 SUBC 9.78 I 30.00 GARCIA, MARIA LOYA JCSF 0.33 JSF 0.98 IDF 0.65 I Cash I 3681773 2008-0603 07/11/2008 TFC 0.65 CCC 8.70 CHS 0.87 SAF 1.09 TF 0.87 SUBC 6.52 I 20.00 YBARRA, JOSE ARNULFO JCSF 0.22 JSF 0.65 IDF 0.43 I Cash I 3681774 2008-0607 07/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 I 160.00 DEGOLLADO, ALEXANDRA JCSF 1.00 JSF 3.00 IDF 2.00 FINE 62.00 JPAY 6.00 I Cash I 3681775 2008-0652 ,07/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 I 180.00 HINOJOSA, JESUS GERARDO JCSF 1.00 JSF 3.00 IDF 2.00 FINE 82.00 JPAY 6.00 I Cash I 3681776 2008-0016 07/11/2008 FINE 30.00 I 30.00 RANGEL, RENE SR I Cash I 3681777 2008-0493 07/11/2008 FINE 114.00 JPAY 6.00 I 120.00 ASTORGA, JOSE I Cash I 3681778 2008-0450 07/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 I 320.00 GOLDMAN, JAMES LYN JCSF 1.00 JSF 3.00 IDF 2.00 FINE 122.00 OFF 100.00 JPAY 6.00 I Money Order I 3681779 2008-0550 07/11/2008 CCC 33.89 CHS 3.39 SAF 4.24 TF 3.39 JCSF 0.85 JSF 2.54 I 50.00 PEREZ, RAMIRO IDF 1.70 I Cash I 3681780 2008-0166 07/14/2008 FINE 10.00 I 10.00 GARCIA, ELISA RENE I Cash I 3681781 2008-0574 07/14/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 I 108.00 HORNUNG, WILLIAM GEORGE JCSF 1.00 JSF 3.00 IDF 2.00 FINE 16.00 I Money Order I 07/31/2008 ,Money Distribution Report Page 3 JUDGE HOPE D. KURTZ - JULY '08' ---.--------------~------------------ ---------......-.. ------------- -------.......--- ------------- ---.------------------------ ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3681782 2008-0575 07/14/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 119.00 KOEPKE, DENNIS EUGENE IDF 2.00 FINE 54.00 JPAY 6.00 Cash 3681783 2008-0672 07/14/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 240.00 SERVANTES, RICKY JCSF 1.00 JSF 3.00 IDF 2.00 FINE 142.00 JPAY 6.00 Money Order 3681784 2008-0579 07/14/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 GALVAN, ALLEN W IDF 2.00 FINE 95.00 JPAY 6.00 Cashier's Check 3681785 2008-0653 07/14/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 .108.00 SANCHEZ, MATTHEW ISSAC JCSF 1.00 JSF 3.00 IDF 2.00 DOC 10.00 JPAY 6.00 Money Order 3681786 2008-0412 07/14/2008 FINE 100.00 100.00 BALDERA, JOSE MANUEL Cash 3681787 2008-0505 07114/2008 TFC 2.60 CCC 34.78 CHS 3.48 SAF 4.35 TF 3.48 SUBC 26.09 80.00 GERYK, ALICE REBECCA JCSF 0.87 JSF 2.61 IDF 1.74 Personal Check 3681788 JV-04-0049 07/14/2008 FINE 200.00 200.00 MARTINEZ, RUBEN ANTHONY CORm Service 3681789 2008-0588 07/14/2008 TFC 3.00 CCC 40.00. CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 MARTINEZ, RUBEN ANTHONY JCSF 1.00 JSF 3.00 IDF 2.00 FINE 82.00 JPAY 6.00 Cash 3681790 2008-0589 07/14/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 MARTINEZ, RUBEN ANTHONY IDF 2.00 FINE 95.00 JPAY 6.00 Cash 3681791 2008-0587 07/14/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 295.00 ROJAS, JUAN P JCSF 1.00 JSF 3.00 IDF 2.00 FINE 197.00 JPAY 6.00 Cashier's Check 3681792 2008-0541 07/14/2008 TFC 1.68 CCC 22.61 CHS 2.26 SAF 2.83 TF 2.26 SUBC 16.96 52.00 ALANIS, ELIAS CANTU JCSF 0.57 JSF 1.70 IDF 1.13 Money Order 3681793 2008-0419 07/15/2008 JCPT 2.00 CVC 15.00 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 150.00 HERNANDEZ, LUIS ENRIQUE CHS 3.00 CMI 0.50 TF 4.00 FINE 83.00 COIllll Service 3681794 JC-08-077 07/15/2008 INDF 2.00 FFEE 25.00 27.00 MIDLAND FUNDING LLC Personal Check 3681795 JC-08-076 07/15/2008 INDF 2.00 I FFEE 25.00 27.00 ARROW FINANCIAL SERVICES, LLC I Personal Check I 3681796 2008-0435 07/15/2008 JCPT 2.00 I CVC 15.00 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 100.00 VALADEZ, MARTHA ELIZA CHS 3.00 I CMI 0.50 TF 4.00 FINE 33.00 COIllll service I 3681797 2008-0501 07/15/2008 TFC 0.36 I CCC 4.63 CHS 0.46 SAF 0.58 TIME 6.34 TF 0.46 50.00 GAINS, DAVID JR SUBC 3.47 I JCSF 0.12 JSF 0.35 IDF 0.23 FINE 33.00 Money Order I I 3681798 2008-0643 07/15/2008 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I SUBC 30.00 280.00 JUDICE, BRIAN LEE JCSF 1.00 I JSF 3.00 IDF 2.00 FINE 82.00 OFF 100.00 I JPAY 6.00 Cash I I 3681799 2008-0373 07/16/2008 JCPT 2.00 I CVC 15.00 CS 20.00 CCC 17.00 FA 5.00 I JCD 0.50 100.00 GARZA, SANDY CHS 3.00 I CMI 0.50 TF 4.00 FINE 33.00 I COIllll Service I I I I 07/31/2008 Money Distribution Report Page 4 JUDGE HOPE D. KURTZ - JULY '08' ------------------------------------ --------..._--- ------------- --------------------------- --------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount I Total I 3681800 2008-0678 07/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 I 108.00 MAPP, MARTIN PATRICK JCSF 1.00 JSF 3.00 IDF 2.00 DOC 10.00 JPAY 6.00 I Cash I 3681801 2008-0564 07/16/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 I 140.00 STANFIELD, CHELSEA DENISE IDF 2.00 FINE 81.00 I Cash ( I 3681802 2008-0640 07/16/2008 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 I 108.00 BLEVINS, LESLIE CRAIG JCSF 1.00 JSF. 3.00 IDF 2.00 FINE 16.00 I Money Order WRNT ., I 3681803 2008-0259 07/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 I 422.38 PAPE, BEJAMIN RAY TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 I Money Order FINE 122.00 CSRV 97.39 JPAY 5.99 I 3681804 2008-0259 07/16/2008 CSRV 0.11 JPAY 0.01 I 0.12 PAPE, BEJAMIN RAY I Cash I 3681805 2008-0504 07/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 I 180.00 ALVARRAN, JOSE ANTONIO JCSF 1.00 JSF 3.00 IDF 2.00 FINE 82.00 JPAY 6.00 I , Money Order I 3681806 2008-0647 07/17/2008 TFC 3.00 CCC 40.00 CHS 4.00 '5AF 5.00 TF 4.00 SUBC 30.00 I 108.00 WEAVER, RAY HAROLD JCSF 1.00 JSF 3.00 IDF 2.00 DOC 10.00 JPAY 6.00 I Money Order I 3681807 2008-0554 07/17/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 I 220.00 ASBY, RONALD W JCSF 1.00 JSF 3.00 IDF 2.00 FINE 122.00 JPAY 6.00 I Money Order I 3681808 2008-0670 07/17/2008 TFC 0.82 CCC 10.87 CHS 1.09 SAF 1.36 TF 1.09 SUBC 8.15 I 25.00 GARCIA, MARIA LOYA JCSF 0.27 JSF 0.81 IDF 0.54 I Cash I 3681809 2008-0343 07/16/2008 FINE 20.00 I 20.00 QUIBELL, THOMAS JACK JR I Cash I 3681810 2008-0438 07/16/2008 CCC 4.29 CHS 0.43 SAF 0.53 TIME 2.68 TF 0.43 JCSF 0.11 I 20.00 PULLIN, ASHLEY NICOLE JSF 0.32 IDF 0.21 FINE 11. 00 I Cash I 3681811 2008-0455 07/16/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 I 160.00 MORENO, JUAN JOSE IDF 2.00 FINE 95.00 JPAY 6.00 Cash 3681812 2008-0637 07/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 115.00 GALICIA, ALVARO CASTRO JCSF 1.00 JSF 3.00 IDF 2.00 FINE 17.00 JPAY 6.00 Cash 3681813 2008-0253 07/16/2008 JCPT 0.16 CVC 1.31 CS 1.74 CCC 1.48 FA 0.44 JCD 0.04 8.00 LEOS, JAMES MATTHEW CHS 0.26 CMI 0.04 TIME 2.18 IF 0.35 Cash' 3681814 2008-0553 07/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 115.00 RICHTER, RUSSELL RYAN JCSF. 1.00 JSF 3.00 IDF 2.00. FiNE 17.00 JPAY 6.00 Cash 3681815 2008-0118 07/16/2008 FINE 20.00 20.00 RODRIGUEZ, VALERIE Cash 3681816 2008-0335A 07/16/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 585.00 BRONSTAD, MATTHEW TODD CMI 0.50 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 FINE 298.00 Money Order CSRV 135.00 3681817 2008~0335 07/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT TIME 25.00 370.50 BRONSTAD, MATTHEW TODD TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF IDF 2.00 Money Order FINE 82.00 CSRV 85.50 JPAY 6.00 07/31/2008 Money Distribution Report . Page 5 JUDGE HOPE D. KURTZ - JULY '08' .------------------------------------------------- ------------- --------...---- ----------------------------------------- ----------- Receipt Cause/Defendant Code Al)lount Code Amount Code Amount Code Amount Code Amount I Code Amount Total I 3681818 2008-0655 07/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I SUBC 30.00 108.00 BRYANT, LINDA HOBBS JCSF 1.00 JSF 3.00 IDF 2.00 DOC 10.00 JPAY 6.00 I Money Order I 3681819 2008-0600 07/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I SUBC 30.00 108.00 PRESSEL, MATTHEW ROSS JCSF 1.00 JSF 3.00 IDF 2.00 DOC 10.00 JPAY 6.00 I Money Order i; I 3681820 2008-0667 07/16/2008 TFC 2.60 CCC 34.78 CHS 3.48 SAF 4.35 TF 3.48 I SUBC 26.09 80.00 PEREZ, HUMBERTO GARCIA JCSF 0.87 JSF 2.61 IDF 1.74 I Cash 3681821 2008-0561 07/16/2008 TFC 1.63 CCC 21. 74 CHS 2.17 SAF 2.72 TF 2.17 SUBC 16.31 50.00 HINOJOSA, RICHARD JCSF 0.54 JSF 1.63 IDF 1.09 . Money Order 3681822 2008-0654 07/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 HOGUE, JUANICE JCSF 1.00 JSF 3.00 IDF 2.00 DOC 10.00 JPAY 6.00 Money Order 3681823 2008-0549 07/16/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 GONZALES, RUDY IDF 2.00 FINE 95.00 JPAY 6.00 Cash 3681824 2008-0696 07/21/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 200.00 PRIOUR, BRENTON KYLE IDF 2.00 FINE 141. 00 Jail Credit 3681825 2008-0696 07/21/2008 FINE 119.00 JPAY 6.00 125.00 PRIOUR, BRENTON KYLE Personal Check 3681826 2008-0644 07/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 115.00 WEHMEYER, WAYNE 'cLAYTON JR JCSF 1.00 JSF 3.00 IDF 2.00 FINE 17.00 JPAY 6.00 Cash 3681827 2008-0597 07/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 115.00 WIGGINS, SHAWN CHRISTOPHER JCSF 1.00 JSF 3.00 IDF 2.00 FINE 17.00 JPAY 6.00 Cred-Card/Trnsfr 3681828 2008-0447 07/21/2008 FINE 72.00 72.00 HURT, JOHN PAUL Money Order 3681829 JC-08-078 07/21/2008 SFEE 19.85 INDF 0.53 FFEE 6.62 27.00 MIDLAND FUNDING LLC Personal Check 3681830 JC-08-078 07/21/2008 SFEE 55.15 INDF 1.47 FFEE 18.38 75.00 MIDLAND FUNDING LLC Personal Check 3681831 2008-0680 07/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 BARTON, CODY LEE JCSF 1.00 JSF 3.00 IDF 2.00 DDC 10.00 JPAY 6.00 Cash 3681832 2008-0658 07/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 STARK, CHARLES WILLIAMS JR JCSF 1.00 JSF 3.00 IDF 2.00 FINE 82.00 JPAY 6.00 Money Order 3681833 2008-0598 07/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 HEYER, BRYAN ODELL JCSF 1.00 JSF 3.00 IDF 2.00 DOC 10.00 JPAY 6.00 Cash 3681834 2008-0630 07/22/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00 IGLESIAS, ISMAEL LEAL IDF 2.00 FINE 100.00 JPAY 6.00 Cash 3681835 JC-08-079 07/23/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 SEA BREEZE VILLAGE APTS. LTD. Personal Check 07/31/2008 Money Distribution Report Page 6 JUDGE HOPE D. KURTZ - JULY '08' .--------------------------------- ------------------------------ ----~------------------------------------ ------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount I Code Amount Code Amount Code Amount I Total 3681836 2008-0501 I I 07/23/2008 FINE 29.00 JPAY 6.00 I I 35.00 GAINES, DAVID JR I I Money Order I I 3681837 2008-0499 07/23/2008 CCC 7.14 CHS 0.71 SAF 0.89 I TIME 4.47 TF 0.71 JCSF 0.18 I 15.00 GAINES, DAVID JR JSF 0.54 IDF 0.36 I I Money Order I I 3681838 2008-0240 07/23/2008 EXRF 10.00 I I 10.00 RIPPLE, AUSTIN TED I I Cash I I 3681839 2008-0657 07/23/2008 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 I . 115.00 MAYORGA, ABEL JCSF 1.00 JSF 3.00 IDF 2.00 I FINE 17.00 JPAY 6.00 I Money Order I I 3681840 2008-0705 07/23/2008 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 I 340.00 BASTIN, JERRY JCSF 1.00 JSF 3.00 IDF 2.00 I OFF 242.00 JPAY 6.00 I Money Order I I 3681841 2008-0706 07/23/2008 CCC 23.80 CHS 2.38 SAF 2.98 I TIME 14.88 TF 2.38 JCSF 0.60 I 50.00 BARRIOS, JOHNNY PATRICK JSF 1.79 IDF 1.19 I I Cash I I 3681842 2008.0722 07/23/2008 TFC . 3.00 CCC 40_00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 I 108.00 SNELLING, JON BENJAMIN JCSF 1.00 JSF 3.00 IDF 2.00 I DOC 10.00 JPAY 6.00 I Money Order I I 3681843 2008-0724 07/24/2008 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 I 115.00 LEAUBER, SHAWN MICHAEL JCSF 1.00 JSF 3.00 IDF 2.00 I FINE 17.00 JPAY 6.00 I Cash I I 3681844 2008-0609 07/24/2008 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 I 220.00 SAVAGE, ~OY JEFFREY JCSF 1.00 JSF 3.00 IDF 2.00 I FINE 122.00 I JPAY 6.00 I Money Order I I I 3681845 2008-0565A 07/24/2008 JCPT 2.00 I CVC 15.~0_t,ccC 17.00 I FA 5.00 I JCD 0.50 CHS 3;00 585.00 ,~ FINKBEINER, PRESTO~ W CMI 0.50 I WRNT .~~IME 25.00 I TF 4.00 I DPSC 30.00 FINE 298.00 Money Order CSRV 135.00 I I I I ~__ 3681846 2008-0565 07/24/2008 TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I WRNT ,,0 i1f0I1 TIME 25.00 370.50 ,FINKBEINER, PRESTON W TF 4.00 I DPSC 30.00 I SUBC 30.00 I JCSF 1.00 I JSF 3.00 IDF 2.00 Money Order FINE 82.00 I CSRV 85.50 I JPAY 6.00 I I 3681847 JC-08-080 07/24/2008 INDF 2.00 I FFEE 25.00 I I I 27.00 CONN APPLICANCE, INC. D/B/A CONI I I I Personal Check I I I 3681848 2008-0638 07/24/2008 TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 SUBC 30.00 108.00 VALDEZ, BENITA SERVANTES JCSF 1.00 JSF 3.00 I IDF 2.00 I DOC 10.00 I JPAY 6.00 Money Order I I I 3681850 2008.0467 07/24/2008 TFC 3.00 CCC 4o.001d CHS 4.00 I SAF 5.00 I TIME 25.00 TF 4.00 140.00 RIPPLE, RONALD TIMOTHY SUBC 30.00 JCSF 1.00 JSF 3.00 I IDF 2,00 I FINE 17.00 JPAY 6.00 Cash I I 3681851 2008-0727 07/24/2008 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 SUBC 30.00 108.00 SALINAS, MELISSA FLORES JCSF 1.00 JSF 3.00 IDF 2.00 I DOC 10.00 I JPAY 6.00 Money Order I I 3681852 2008-0736 07/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 I IF 4.00 SUBC 30.00 160.00 AMADOR, JOHN PATRICK JCSF 1.00 JSF 3.00 IDF 2.00 I FINE 62.00 I JPAY 6.00 Cash I I 3681853 2008-0661 07/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 I. TF 4.00 SUBC 30.00 160.00 ACUNA, RENE VELAZQUEZ JCSF 1.00 JSF 3.00 IDF 2.00 I FINE 62.00 I JPAY 6.00 Money Order I I 3681854 2008-0602 07/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 I IF 4.00 SUBC 30.00 180.00 SALINAS, RICHARD JCSF 1.00 JSF 3.00 IDF 2.00 I FINE 82.00 I JPAY 6.00 Cash I I '. 07/31/2008 Money Distribution Report Page 7 JUDGE HOPE D. KURTZ - JULY '08' ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount Code Amount Code Amount I Code Amount I Code Amount I Code Amount I Total I I I I I 3681855 2008-0371 07/25/2008 I CSRV 42.52 JPAY 2.98 I I I I 45.50 DELGADO, RICHARD I I I I I Cash I I I I I 3681856 2008-0673 07/25/2008 I CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 119.00 SHIPLEY, JAMES ALLEN I IDF 2.00 FINE 54.00 JPAY 6.00 I I I I Cash I I I I I 3681857 2008-0385 07/25/2008 I TFC 0.25 CCC 3.42 CHS 0.34 I SAF 0.43 I TIME 2.14 I TF 0.34 I 10.00 LOPEZ, ANNETTE ADRIANA I SUBC 2.56 JCSF 0.09 JSF 0.26 I IDF 0.17 I I I Cash I I I I I 3681858 2008-0043 07/25/2008 I CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 290.00 SPENCER, RANDOLPH ALLEN I FINE 225.00 INOF 2.00 JPAY 6.00 I I I I Cashier's Check I I I I I 3681859 2008-0166 07/25/2008 I FINE 5.00 I I 5.00 GARCIA, ELISA RENE I I I Cash I I I 3681860 2008-0603 07/28/2008 I TFC 0.64 CCC 8.70 CHS 0.87 I SAF 1.09 TF 0.87 SUBC 6.52 I 20.00 YBARRA, JOSE ARNULFO I JCSF 0.22 JSF 0.65 IDF 0.44 I I Cash I I I 3681861 2008-0533 07/28/2008 I TFC 1.37 CCC 18.26 CHS 1.83 I SAF 2.28 TF 1.83 SUBC 13.69 I 48.00 BARRON, DOMINGO SR I JCSF 0.46 JSF 1.37 I IDF 0.91 I JPAY 6.00 I Cash I I I I 3681862 2008-0531 07/28/2008 I TFC 0.24 CCC 3.42 I CHS 0.34 I SAF 0.43 TIME 2.14 TF 0.34 I 10.00 SHARP, JENNIFER DAVIS I SUBC 2.57 JCSF 0.09 I JSF 0.26 I IDF 0.17 I Cash I I I I 3681863 2008-0611 07/28/2008 I TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 I 108.00 SAENZ, RITA CALZADA I JCSF 1.00 JSF 3.00 I IDF 2.00 I DOC 10.00 JPAY 6.00 I Money Order I I I I 3681864 2008-0713 07/28/2008 I TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 I 108.00 SOSA, STEPHANIE MARIE I JCSF 1.00 JSF 3.00 I IDF 2.00 I DOC 10.00 JPAY 6.00 I Money Order I I I I 3681865 2008-0599 07128/2008 I TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 I 108.00 CADDELL, JUDY CHRISTINE I JCSF 1.00 JSF 3.00 I IDF 2.00 I DOC 10.00 JPAY 6.00 I Personal Check I I I I 3681866 2008-0668 07/28/2008 I TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 I 108.00 EMMONS, MICHAEL NORMAN I JCSF 1.00 JSF 3.00 I IDF 2.00 I DOC 10.00 JPAY, 6.00 I Money Order: I I I I 3681867 2008-0651 07/28/2008 I TFC 3.00 CCC 40.00 I CHS 4'.00 I SAF 5.00 TF 4.00 SUBC 30.00 I 108.00 GARCIA, KATE MARIE I JCSF 1.00 JSF 3.00 I IDF 2.00 I DOC 10.00 JPAY 6.00 I Money Order I I I I 3681868 2005-0046 07/28/2008 I CSRV 36.00 I I I 36.00 VASQUEZ, DEREK JOHN I I I I Cash I I I 3681869 2008-0595 07/29/2008 I TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 I 108.00 RAPSTEIN, BARBARA ELAINE I JCSF 1.00 JSF 3.00 IDF 2.00 I DOC 10.00 JPAY 6.00 I Money Order I I I 3681870 2008-0641 07/29/2008 I TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 I 180.00 COLEMAN, RONALD NIKIA II I JCSF 1.00 JSF 3.00 IDF 2.00 I FINE 82.00 JPAY 6.00 I Cred-Card/Trnsfr I I I 3681871 2008-0499 07/29/2008 I CCC 23.82 CHS 2.38 SAF 2.98 I TIME 14.88 TF 2.38 JCSF 0.59 I 50.00 GAINES, DAVID JR I JSF 1.78 IDF 1.19 I I Money Order I I I 3681872 2008-0573 07/29/2008 I TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 I 180.00 VENEGAS, JOSE I JCSF 1.00 JSF 3.00 IDF 2.00 I FINE 82.00 JPAY 6.00 I Money Order I I I " 07/31/2008 Money Distribution Report Page 8 JUDGE HOPE D. KURTZ - JULY '08' ~----------------------------------- ......---.....--........ ------------- --------------------------- --------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3681873 200~-0665 07/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 340.00 WINDON, AARON ROY JCSF 1.00 JSF 3.00 IDF 2.00 FINE 142.00 OFF 100.00 JPAY 6.00 Money Order 3681874 2008-0622 07/29/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 370.00 RAMIREZ, JOEL IDF 2.00 FINE 305.00 JPAY 6.00 Money Order 3681875 2008-0628 07/29/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 370.00 CAVAZOS, BLAS III IDF 2.00 FINE 305.00 JPAY 6.00 Money Order 3681876 2008-0711 07/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 160.00 WOTIPKA, MICHAEL HENRY JCSF 1.00 JSF 3.00 IDF 2.00 FINE 62.00 JPAY 6.00 Money Order 3681877 2007-0130A 07/29/2008 JCPT 2.00 CVC 15.00 CCC 17.00" FA 5.00 JCD 0.50 CHS 3.00 586.10 if- MARTINEZ, CHRISTOPHER LEE CMI 0.50 I LAF 5.00 WRNT ~1i TF 4.00 FINE 293.00 CSRV 191.10 "J~ Jail Credit I 3681878 JC-08-081 07/29/2008 SFEE 75.00 I INDF 2.00 FFEE 25.00 102.00 RUSSELL CAIN REAL ESTATE I Personal Check I 3681879 2008-0453 07/30/2008 TFC 3.00 I CCC 40.00 CHS .4.00 SAF 5.00 WRNT lo~; TIME 25.00 286.00 <tlfF~:>i,;:r:.h' STANISLAW, DONALD RAY TF 4.00 I DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 Money Order FINE 17.00 I CSRV 66.00 JPAY 6.00 3681880 2008-0625 ' 07/30/2008 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 160.00 GOSSETT, ROBERT RYAN JCSF 1.00 I JSF 3.00 IDF 2.00 FINE 62.00 JPAY 6.00 Personal ,Check I 3681881 2008-0624 07/30/2008 CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 190.00 GOSSETT, ROBERT RYAN IDF 2.00'1 FINE 125.00 JPAY 6.00 Personal Check I 3681882 2008-0623 07/30/2008 TFC 3.00 I CCC 40.00 CHS' 4.00 SAF 5.00 TF 4.00 SUBC 30.00 130.00 GOSSETT, ROBERT RYAN JCSF 1.00 I JSF 3.00 IDF 2.00 FINE 32.00 JPAY 6.00 Personal Check I 3681883 2008-0640 07/30/2008 FINE 66.00 I JPAY 6_00 I 72.00 BLEVINS, LESLIE CRAIG I I Money Order I I 3681884 SC-08-046 07/30/2008 INDF 2.00 I FFEE 25.00 1 27.00 CALHOUN COUNTY I.S.D. I I Cash I I 3681885 2008-0343 07/30/2008 FINE 10.00 I I 10.00 QUIBELL, THOMAS JACK JR I I I Cash I I I 3681886 2008-0438 07/30/2008 FINE 10.00 I I I 10.00 PULLIN, ASHLEY NICOLE I I I Cash I I I 3681887 2008-0772 07/30/2008 CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 JCSF 1.00 I JSF 3.00 309.00 MARTINEZ, JUANITA IDF 2.00 I FINE 244.00 JPAY 6.00 I I Jail Credit I I I 3681888 JC-08-074 07/31/2008 WOP 150.00 I I I 150.00 RUBY, JENN I FER I I I Cash I I I 3681889 2008-0631 07/31/2008 TFC 3.00.1 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00 200.00 BURTON, SCOTT CONRADD JCSF 1.00 I JSF 3.00 IDF 2.00 I FINE 102.00 JPAY 6.00 I Money Order I I I 3681890 2008-0664 07/31/2008 TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00 240.00 GARCIA, ALONSO GARCIA JCSF 1.00 I JSF 3.00 IDF 2.00 I FINE 142.00 JPAY 6.00 I Money Order I I I ---r~"--- . 07/31/2008 Money Distribution Report Page 9 JUDGE HOPE D. KURTZ - JULY '08' ---------------------------------------------------------------- --------............ ------------- --------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount I Total I 3681891 2008-0718 07/31/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 I 108.00 VINKLAREK, MARK ANTHONY JCSF 1.00 JSF 3.00 IDF 2.00 DOC 10.00 JPAY 6.00 I Cashier's Check I 3681892 2008-0648 07/31/2008 TFC 1.63 CCC 21.74 CHS 2.17 SAF 2.72 TF 2.17 SUBC 16.31 I 50.00 GARZA, DAVID JCSF 0.54 JSF 1.63 IDF 1.09 I Cash I 3681893 2008-0670 07/31/2008 TFC 1. 19 CCC 16.09 CHS 1.61 SAF 2.01 TF 1.61 SUBC 12.07 I 60.00 GARCIA, MARIA LOYA JCSF 0.40 JSF 1.21 IDF 0.81 FINE 17.00 JPAY 6.00 I Cash I 07/31/2008 Money Distribution Report Page 10 JUDGE HOPE D. KURTZ - JULY '08' --------._-------------,-----------------------------------------------------------------------------~--------~---------------------. . . The following totals represent - Cash and Checks Collected Type Code Descript i on Count Retained Disbursed Money-Totals The following totals represent - Cash and Checks Collected COST CCC CONSOLIDATED COURT COSTS 107 349.27 3,143.43 3,492.70 COST CHS COURT HOUSE SECURITY 107 351.43 0.00 351.43 COST CMI CMI 3 0.11 0.93 1.04 COST CS , CS 1 1. 74 0.00 1.74 COST CVC CVC 3 3.14 28.17 31.31 COST DPSC DPS OMNIBASE FEE 10 79.72 161.85 241.57 COST FA FA 3 1.05 9.39 10.44 COST IDF INDIGENT DEFENSE FUND 101 169.42 0.00 169.42 COST JCD JCD 3 0.11 0.93 1.04 COST JCPT JCPT 3 0.42 3.74 4.16 COST JCSF JUSTICE COURT SECURITY FUND 103 85.90 0.00 85.90 COST JSF JUROR SERVICE FUND 103 25.77 231.88 257.65 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST SAF DPS ,~ 104 345 . 75 86.43 432.18 COST SUBC SUBTITLE C 79 101. 10 1,920.77 2,021.87 COST TF TECHNOLOGY FUND 107 354.07 0.00 354.07 COST HC TFC 79 202.09 0.00 202.09 COST TIME TIME PAYMENT FEE 22 162.27 162.27 324.54 COST WRNT WARRANT FEE 10 402.62 0.00 402.62 FEES CSRV COLLECTION SERVICE FEE 12 819.50 0.00 819.50 FEES DOC DEFENSIVE DRIVING 20 200.00 0.00 200.00 FEES DFF DEFERRED FEE 7 842.00 0.00 842.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FFEE FILING FEE 10 225.00 0.00 225.00 FEES INDF INDIGENT FEE 11 1.00 19.00 20.00 FEES JPAY DISTRICT JUDGE PAY RAISE 84 73.50 416.50 490.00 FEES SFEE SERVICE FEE 6 375.00 0.00 375.00 FEES WOP WRIT OF POSSESSION 1 150.00 0.00 150.00 FINE FINE FINE 78 6,826.00 0.00 6,826.00 Money Totals 137 12,157.98 6,185.29 18,343.27 The following totals represent . Jail Credit and Community Service \ COST CCC CONSOLIDATED COURT COSTS 7 18.80 169.20 188.00 COST CHS COURT HOUSE SECURITY 7 24.00 0.00 24.00 COST CMI CMI 4 0.20 1.80 2.00 COST CS CS 3 60.00 0.00 60.00 COST CVC CVC 4 6.00 54.00 60.00 COST DPSC DPS OMNIBASE FEE 0 0.00 0.00 0.00 COST FA FA 4 2.00 18.00 20.00 COST IDF INDIGENT DEFENSE FUND 3 6.00 0.00 6.00 COST JCD JCD 4 0.20 1.80 2.00 COST JCPT JCPT 4 0.80 7.20 8.00 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 1 5.00 0.00 5.00 nu r'- 07/31/2008 Money Distribution Report Page 11 JUDGE HOPE'D. KURTZ - JULY '08' --------------~--------------------------------------------------------------------------------------------------------------------- The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money-Totals COST SAF DPS 3 12.00 3.00 15.00 COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 7 28.00 0.00 28.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 1 50.00 0.00 50.00 FEES CSRV COLLECTION SERVICE FEE 1 191.10 0.00 191. 10 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE 2 1.80 10.20 12.00 FEES SFEE SERVICE FEE 0 0.00 0.00 O~OO FEES WOP WRIT OF POSSESSION 0 0.00 0.00 0.00 FINE FINE FINE 8 1,270.00 0.00 1,270.00 Credit Totals 8 1,679.80 273.30 1,953.10 The following totals represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 2 8.00 72.00 80.00 COST CHS COURT HOUSE SECURITY 2 8.00 0.00 8.00 COST CMI CMI 0 0.00 0.00 0~90 COST CS CS 0 0.00 0.00 0.00 COST CVC CVC 0 0.00 0.00 0.00 COST DPSC DPS OMNIBASE FEE 0 0.00 0.00 0.00 COST FA FA 0 0.00 0.00 0.00 COST lDF INDIGENT DEFENSE FUND 2 4.00 0.00 4.00 COST JCD JCD 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 2 2.00 0.00 2.00 COST JSF JUROR SERVICE FUND 2 0.60 5.40 6.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST SAF DPS 2 8.00 2.00 10.00 COST SUBC SUBTITLE C 2 3.00 57.00 60.00 COST TF TECHNOLOGY FUND 2 8.00 0.00 8.00 COST TFC TFC 2 6.00 0.00 6.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FFEE FILING FEE 0 0.00 0.00. 0.00 FEES INDF INDIGENT FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE 2 1.80 10.20 12.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FEES WOP WRIT OF POSSESSION 0 0.00 0.00 0.00 07/31/2008 Money Distribution Report Page 12 JUDGE HOPE D. KURTZ - JULY '08' ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent - Credit Card Payments and Transfers Type Code Description Count Retained Disbursed Money-Totals FINE FINE FINE 2 99.00 0.00 99.00 Credit Totals 2 148.40 146.60 295.00 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 116 376.07 3,384.63 3,760 . 70 COST CHS COURT HOUSE SECURITY 116 383.43 0.00 383.43 COST CMI CMI 7 0.31 2.73 3.04 COST CS CS 4 61. 74 0.00 61. 74 COST CVC CVC 7 9.14 82.17 91.31 COST DPSC DPS OMNIBASE FEE 10 79.72 . 161.85 241.57 COST FA FA '7 3.05 27.39 30.44 COST IDF INDIGENT DEFENSE FUND 106 179.42 0.00 179.42 COST JCD JCD 7 0.31 2.73 . 3.04 COST JCPT JCPT 7 1.22 10.94 12.16 COST JCSF JUSTICE COURT SECURITY FUND 108 ' 90.90 0.00 90.90 COST JSF JUROR SERVICE FUND 108 27.27 245.38 272.65 COST LAF SHERIFF'S FEE 1 5.00 0.00 5.00 COST SAF DPS 109 365.,75 91.43 457.18 COST SUBC SUBTITLE C 81 104.10 1 ,977 .77 2,081.87 COST TF TECHNOLOGY FUND 116 390.07 0.00 390.07 COST TFC TFC 81 208.09 0.00 208.09 COST TIME TIME PAYMENT FEE 22 162.27 162.27 324.54 COST WRNT WARRANT FEE 11 452.62 0.00 452.62 FEES CSRV COLLECTION SERVICE FEE 13 1,010.60 0.00 1,010.60 FEES DOC DEFENSIVE DRIVING 20 200.00 0.00 200.00 FEES OFF DEFERRED FEE 7 842.00 0.00 842.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FFEE FILING FEE 10 225.00 0.00 225.00 FEES INDF I ND I GENT FEE 11 1.00 19.00 20.00 FEES JPAY DISTRICT JUDGE PAY RAISE 88 77.10 436.90 514.00 FEES SFEE SERVICE FEE 6 375.00 0.00 375.00 FEES WOP WRIT OF POSSESSION 1 150.00 0.00 150.00 FINE FINE FINE 88 8,195.00 0.00 8,195.00 Report Totals 147 13,986.18 6,605.19 20,591.37 ( .,~' . .~,,; "':. -I 1,- .. 07/31/2008 Money Distribution Report JUDGE HOPE D. KURTZ - JULY '08' Page 14 DATE FINES COURT-COSTS ---------------------------------------------------------------------------------------------------------~------------~------------- TOTAL PAYMENT-TYPE State or Texas Quarterly Reporting Totals Description Count 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 Indigent Defense Fee State Traffic Fees 124 o o o o o o o o o 105 o 81 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 Judicia~ Support Fees Report Sub Total 106 10 o o o 22 o 86 534 State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage license Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District & Family law CF: Dist Court Other Divorce/Family law CF: Dist Court Indig Filing Fees CF: Family Protection Fee CF: Judicial Support Fee Report Sub Total o o o o o 11 o o o o o o o o o o o 11 Total Due For This Period 545 Collected 3,620.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 263.65 0.00 2,081.87 442.18 241.57 0.00 0.00 0.00 324.54 0.00 502.00 7,476.50 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 7,496.50 THE STATE OF TEXAS County of Calhoun Before me, the undersigned authority, this day personally appeared Hope D. Kurtz, Justice of the Peace Precinct 1, Calhoun County, Texas, who being duly sworn, deposes and says that the above FEES BONDS RESTITUTION Retained 362.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.37 0.00 104.09 353.71 79.72 0.00 0.00 0.00 162.28 0.00 75.30 1,163.52 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1,164.52 Disbursed 3,258.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 237.28 0.00 1 ,977 . 78 88.47 161.85 0.00 0.00 0.00 162.26 0.00 426.70 6,312.98 0.00 0.00 0.00 0.00 0.00 19.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 6,331. 98 OTHER ~......' . ~.- ",,!. '- .-.,. 08/01/2008 Money Distribution Report Page JULY 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 -------------------------------------------------- ----------------------------------------- ------------- ------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402258 2003-2662A 07/01/2008 JCPT 0,34 CVC 2.48 CCC 2.81 FA 0.82 JCD 0.08 CHS 0.50 40.00 REYES, LORRAINE NARVAIZ CMI 0.08 WRNT 8.27 TF 0,66 DPSC 4,96 FINE 19.00 Money Order 3402259 2008-0220 07/01/2008 FINE 20.00 20,00 DUMAS, WAYNE JOSEPH Cash 3402260 2007-1711 07/01/2008 FINE 25.00 25.00 HENDERSON, NATHAN LUIS Money Order 3402261 2007-1594 07/01/2008 WRNT 20.96 TIME 10,47 DPSC 12.57 FINE 61.00 CSRV 49.80 OPMT 0.20 155.00 ELLIS, SANDRA RADO Cash 3402262 JV0708-0010 07/01/2008 CS 4,96 CCC 9.90 CHS 0.99 TIME 6.19 TF 0,99 JCSF 0.24 25.00 MORALES, MELANIE ERICA JSF 0.74 JPAY 0.99 Cash 3402263 2007-1642 07/01/2008 CS 4,97 CCC 9.90 CHS 0,99 TIME 6.18 TF 0,99 JCSF 0.24 25.00 MORALES, JEREMY RUSSELL JSF 0.74 JPAY 0.99 Cash 3402264 2008-0233 07/01/2008 FINE 10.00 10.00 SANCHEZ, BEATRIZ BALADEZ Cash 3402265 2008-0234 07/01/2008 TFC 0.31 CCC 4.08 CHS 0.41 SAF 0.51 TF 0.41 SUBC 3.06 10.00 SANCHEZ, BEATRIZ BALADEZ JCSF 0.10 JSF 0.31 JPAY 0,61 IDF 0.20 Cash 3402266 2008-0927 07/02/2008 TFC 3.00 CCC 40,00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 180.00 KAY, BLAYNE CONRAD JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cash 3402267 2008-0844 07/02/2008 SEAT 50.00 50.00 NUNEZ, FIDEL Money Order 3402268 2008-0963 07/02/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 70.00 GOSNELL, AMY TAYLOR JPAY 6,00 IDF 2.00 FINE 5.00 Cash 3402269 2008-0977 07/02/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00 TREJO-CHAVEZ, OSBALDO JPAY 6.00 IDF 2.00 PWF 100.00 Cred-Card/Trnsfr 3402270 2008-0919 07/02/2008 CCC 30.75 CHS 3.08 LAF 3.85 TF 3.08 JCSF 0.77 JSF 2.31 50.00 MIRELES, VICTOR HUGO JPAY 4.62 IDF 1.54 Cash 3402271 2008-0990 07/03/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 FOX, JULIUS WILLIAM JCSF 1.00 JSF 3,00 JPAY 6.00 IDF 2,00 FINE 82,00 Money Order 3402272 2008-0596 07/03/2008 TFC 1.47 CCC 19,59 CHS 1.96 SAF 2.45 TF 1.96 SUBC 14.69 50,00 MILLER, TERRY WAYNE JCSF 0.49 JSF 1.47 JPAY 2,94 IDF 0.98 FINE 2.00 Money Order 3402273 2008-0991 07/03/2008 CCC 8.89 CHS 0,89 SAF 1.11 TIME 5.56 TF 0,89 JCSF 0.22 20.00 CARAWAY, DONNA HUNT JSF 0.67 JPAY 1.33 IDF 0.44 Cash 3402274 2008-0586 07/03/2008 CCC 40.00 CHS 4.00 LAF 5,00 WRNT 50.00 TIME 25.00 TF 4.00 245.70 CARDONA, PAMELA K DPSC 30.00 JCSF 1.00 JSF 3,00 JPAY 6.00 IDF 2,00 FINE 19.00 Comm Service CSRV 56.70 3402275 2008-0820 07/03/2008 CCC 3.08 CHS 0,31 LAF 0,38 TF 0,31 JCSF 0.08 JSF 0.23 5.00 NAVARRO, REYMUNDO THOMAS JPAY 0.46 IDF 0.15 Cash <! .. "'" 08/01/2008 Money Distribution Report Page 2 JULY 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 -----------.------------------------- ------------- ------------- ------------- --------------------------- ------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402276 2008-0820 07/03/2008 FINE 260.00 260.00 NAVARRO, REYMUNDO THOMAS Comm Service 3402277 2008-0928 07/03/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 180.00 AGUILAR, MATTHEW M JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2,00 FINE 82.00 Cash 3402278 2008-0107 07/03/2008 CCC 2.35 CHS 0.24 LAF 0.29 WRNT 2.94 TIME 1,47 TF 0.24 10,00 BUCKLEY, DARRELL WAYNE DPSC 1.76 JCSF 0.06 JSF 0.18 JPAY 0.35 IDF 0,12 Money Order 3402279 CV2008-0023 07/03/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 CRANE HOUSE APTS, Personal Check 3402280 2008-0902 07/03/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 .JCSF 1,00 JSF 3.00 115.00 ROMO, JEREMY ABRAHAM JPAY 6.00 IDF 2,00 FINE 50.00 Cash 3402281 2008-0997 07/07/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 BEARD, LINDA HINOJOSA JPAY 6.00 IDF 2.00 FINE 50.00 Money Order 3402282 2008-1005 07/07/2008 EXRF 10.00 10.00 MORENO, ELISA ANTONIA Cash 3402283 CV2008-0024 07/07/2008 FF 25.00 CIFF 2.00 27.00 DODEKA, L.L.C., Personal Check 3402284 2007-1097 07/07/2008 FINE 5.00 CSRV 63.00 68.00 MARTINEZ, AURORA ANN Cash 3402285 2007-1097A 07/07/2008 JCPT 0.66 CVC 4.95 CCC 5.61 FA 1.65 JCD 0.16 CHS 0.99 32.00 MARTINEZ, AURORA ANN CMI 0.16 WRNT 16.50 TF 1.32 Cash 3402286 2008-0821 07/07/2008 CS 13.33 CCC 23.33 CHS 2.67 TF 2.67 JCSF 0.67 JSF 2,00 50.00 PENA, AMBER BROOKE JPAY 4.00 IDF 1.33 Cash 3402287 CV2008-0025 07/07/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 OAKGLEN APARTMENTS, CALVIN HARDT Cash 3402288 2007-0364 07/07/2008 TFC 3.00 CCC 40,00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 403.00 BRITT, CHASE CLARK TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 FINE 111.00 Cred-Card/Trnsfr CSRV 93.00 JPAY 4.00 3402289 2007-0364A 07/07/2008 JCPT 2.00 CVC 15.00 CCC 17,00 FA 5.00 JCD 0.50 CHS 3.00 580.8~ BRITT, CHASE CLARK CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cred-Card/Trnsfr' OPMT 32.24 3402290 2008-0995 07/07/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 WILLIAMS, ANTHONY JPAY 6.00 IDF 2.00 FINE 50.00 Cred-Card/Trnsfr 3402291 2008-1003 07/07/2008 CCC 40.00 CHS 4.00 SAF 5,00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 MOORE, LINA JANETTE JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3402292 2008-0984 07/07/2008 HC 3.00 CCC 40.00 CHS 4.00 SAF . 5.00 TF 4.00 SUBC 30.00 160.00 SEPULVEDA, LUIS CESAR JCSF 1.00 JSF 3.00 JPAY 6,00 IDF 2.00 FINE 62,00 Cash 3402293 2008-0493 07/07/2008 CCC 0,64 CHS 0.07 LAF 0.08 TIME 25.00 TF 0.07 JCSF 0,02 26.00 DEGOLLADO, NICK DAMIAN JSF 0.05 JPAY 0.07 Cash _."'.. . ~ " 08/01/2008 Money Distribution Report Page 3 JULY 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------ ------------- ------------- ------------------------------------------------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402294 2008-0494 07/07/2008 CCC 6.22 CHS 0.62 LAF 0.78 TIME 3.89 TF 0.62 JCSF 0,16 14.00 DEGOLLADO, NICK DAMIAN JSF 0.47 JPAY 0.93 IDF 0.31 Cash 3402295 2007-1122 07/07/2008 FINE 10.00 10.00 BARRERA, ASHLEY NICOLE Cash 3402296 2008-0190 07/08/2008 FINE 25.00 25.00 CARDENAS, JUAN JOSE Cash 3402297 2008-1015 07/08/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3,00 115.00 MAXWELL, JAMES MICHAEL JPAY 6.00 IDF 2,00 FINE 50.00 Personal Check 3402298 2008-0354 07/09/2008 FINE 54.00 54.00 RODRIGUEZ, ROSA DEGOLLADO Cash 3402299 2008-0841 07/09/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4,00 SUBC 30.00 108.00 CIERRA, JOE JR JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Money Order 3402300 2008-0992 07/09/2008 CCC 40,00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 ZAPALAC, EVELYN KNEZEK JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3402301 2008-0121 07/10/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 552.50 BLAIR, JOSEPH GLEN DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 255,00 Cash CSRV 127.50 3402302 2008-0121A 07/10/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 BLAIR, JOSEPH GLEN CMI 0.50 WRNT 50,00 TF 4.00 DPSC 30,00 FINE 295,00 CSRV 126.60 Cash 3402303 2008-1019 07/10/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30,00 108.00 COX, DEBORAH DARROW JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Money Order 3402304 2008-0966 07/10/2008 TFC 3.00 CCC 40.00 CHS 4,00 LAF 5,00 TF 4,00 SUBC 30.00 108.00 SUAREZ, NOELlA S JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2,00 DDC 10,00 Money Order 3402305 2007-0765 07/10/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 357.00 MORALES, RUEBEN URQUIDEZ TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3,00 JPAY 4.00 Personal Check FINE 75.62 CSRV 82.38 3402306 2006-1356A 07/10/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 RODRIGUEZ, FRANK JR CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Personal Check 3402307 2008-0440 07/10/2008 FINE 112,00 112.00 HSIAO, TED Y Cash 3402308 2007-0434 07/10/2008 WRNT 50.00 TIME 25.00 FINE 153.00 CSRV 68.40 OPMT 3.60 300.00 MORIN, RICKY RICHARD Cash 3402309 2008-0873 07/10/2008 CCC 40,00 CHS 4,00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00 TREVINO, STACIE NICOLE JPAY 6,00 IDF 2.00 Cash 3402310 2008-1028 07/10/2008 CCC 40,00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 RODRIGUEZ, CESAR JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3402311 2008-0776 07/10/2008 CCC 8.89 CHS 0.89 SAF 1.11 TIME 5.56 TF 0,89 JCSF 0.22 20.00 RODRIGUEZ, GLORIA SALDIVAR JSF 0.67 JPAY 1.33 IDF 0.44 Cash 08/01/2008 Money Distribution Report Page 4 JULY 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 w~________________________________________________ --------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount I Code Amount Code Amount Code Amount Total 3402312 2008-0678 07/11/2008 FINE 52.00 52.00 WALLACE, ROBERT GREGORY Personal Check 3402313 2003-0932 07/11/2008 JCPT 1.14 CVC 8.44 TFC 1.69 CCC 9,56 FA 2,81 JCD 0.28 200.00 BELTRAN, DANIEL A CHS 1.69 CMI 0.28 SAF 2.81 WRNT 28,12 TIME 14.06 TF 2.25 Personal Check DPSC 16.87 FINE 56.00 CSRV 54.00 3402314 2007-1242A 07/11/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0,50 CHS 3.00 509.60 LUTMAN, CHRISTOPHER LEE JR. CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117,60 Personal Check 3402315 2007-1242 07/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 364.00 LUTMAN, ~HRISTOPHER LEE JR. TF 4,00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 111.00 Personal Check CSRV 84.00 3402316 2008-0905 07/11/2008 FINE 95.00 95.00 DEGOLLADO, MARIO ALBERTO JR Comm Service 3402317 2008-0904 07/11/2008 FINE 50.00 50.00 DEGOLLADO, MARIO ALBERTO JR Comm Service 3402318 2008-0904 07/11/2008 CCC 24.61 CHS 2.46 SAF 3.08 TF 2.46 JCSF 0.62 JSF 1.85 40.00 DEGOLLADO, MARIO ALBERTO JR JPAY 3.69 IDF 1.23 Cash 3402319 2008-0905 07/11/2008 CCC 6.15 CHS 0,62 SAF 0,77 TF 0.62 JCSF 0.15 JSF 0,46 10.00 DEGOLLADO, MARIO ALBERTO JR JPAY 0.92 IDF 0.31 Cash 3402320 CV2008-0026 07/11/2008 SF 75.00 FF 25.00 CIFF 2,00 102,00 CRANE HOUSE APTS, Personal Check 3402321 2008-0808 07/11/2008 CCC 8.89 CHS 0.89 SAF 1.11 TIME 5.55 TF 0.89 JCSF 0.22 75.00 GONZALEZ, MARIA R JSF 0.67 JPAY 1.33 IDF 0.45 FINE 55.00 Cash 3402322 2008-0918 07/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 WISDOM, ERIN ASHLEY JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cash 3402323 2008-0234 07/11/2008 TFC 0.77 CCC 10.20 CHS 1.02 SAF 1.28 TF 1.02 SUBC 7.65 25.00 SANCHEZ, BEATRIZ BALADEZ JCSF 0.26 JSF 0.76 JPAY 1.53 IDF 0.51 Cash 3402324 2007-0374 07/11/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 546.00 SAWBERGER, PAULA HAILEY DPSC 30.00 J.CSF 1.00 JSF 3.00 FINE 254.00 CSRV 126.00 JPAY 4.00 Personal Check 3402325 2007-0374A 07/11/2008 JCPT 2.00 CVC 15,00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 SAWBERGER, PAULA HAILEY CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Personal Check 3402326 2008-0100 07/11/2008 CCC 40.00 CHS 4,00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 344.50 MCBRIDE, RAYMOND GERALD DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 6,00 IDF 2.00 FINE 95.00 Jail Credit eSRV 79.50 3402327 2008-0100A 07/11/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 MCBRIDE, RAYMOND GERALD CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Jail Credit 3402328 2007-1393 07/11/2008 CCC 26.88 CHS 2.69 SAF 3.36 WRNT 50.00 TIME 25.00 TF 2.69 299.00 MORALES, RICHARD ERIC DPSC 30,00 JCSF 0.67 JSF 2,02 JPAY 2.69 FINE 84.00 CSRV 69.00 Personal Check 3402329 2008-0426 07/11/2008 TFC 3.00 ecc 40.00 CHS 4.00 SAF 5.00 TF 4.00 DPSC 30,00 144.50 CANO, DOMINICK GABRIEL SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 16.50 Personal Check 08/01/2008 Money Distribution Report Page 5 JULY 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 -------------------------------------------------------------------------------------------- --------------------------------------- . . Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402330 2006-0540 07/11/2008 FINE 28.00 CSRV 72.00 100.00 SALDIVAR, LIBRADO LEE Jai l Credi t 3402331 2006-0540 07/11/2008 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25,00 212.00 SALDIVAR, LIBRADO LEE TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 4,00 JPAY 4.00 Personal Check FINE 13.00 3402332 2006-0541 07/11/2008 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 877.50 SALDIVAR, LIBRADO LEE DPSC 30.00 JCSF 1.00 JSF 4,00 JPAY 4.00 FINE 509,00 CSRV 202.50 Personal Check 3402333 2008-1052 07/11/2008 FINE 200.00 200.00 ESCOBAR, LUCINDA Jail Credit 3402334 2008-1052 07/11/2008 TFC 3.00 CCC 60.00 CHS 4,00 LAF 5.00 TF 4,00 SUBC 30.00 130.00 ESCOBAR, LUCINDA JCSF 1,00 JSF 3.00 JPAY 6.00 IDF 2,00 FINE 12.00 Personal Check 3402335 2008-0295A 07/11/2008 JCPT 2,00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3,00 548.60 ESCOBAR, LUCINDA CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Personal Check 3402336 2008-0295 07/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 422.50 ESCOBAR, LUCINDA TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JS,F 3.00 JPAY 6.00 Personal Check IDF 2.00 FINE 122.00 CSRV 97.50 3402337 2003-2291 07/11/2008 JCPT 2.00 CVC 15.00 TFC 3,00 CCC 17.00 FA 5,00 JCD 0,50 245.00 GARCIA, ROLANDO CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 Personal Check DPSC 30.00 SUBC 30.00 FINE 10.00 CSRV 45.00 3402338 2006-1005 07/11/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 877.50 GARCIA, ROLANDO DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 4,00 FINE 509,00 CSRV 202.50 Personal Check 3402339 2006-1005A 07/11/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 GARCIA, ROLANDO CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Personal Check 3402340'2008-0940 07/14/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5,00 TF 4,00 SUBC 30.00 110.00 CA~BAJAL, MELISSA JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 12,00 Cash 3402341 2008-0404 07/14/2008 FINE 66.00 66.00 DELAGARZA, SENAIDA Money Order 3402342 2008-0889 07/14/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3,00 115.00 SUAREZ, SERGIO JR JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3402343 2008-0354 07/14/2008 FINE 35.00 35.00 RODRIGUEZ, ROSA DEGOLLADO Cash 3402344 2008-0884 07/14/2008 CCC 26.66 CHS 2.67 SAF 3.33 TF 2.67 JCSF 0.67 JSF 2.00 60.00 VILLARREAL, RENE ISRAEL JPAY 4.00 IDF 1.33 FINE 16.67 Cash 3402345 2008-0939 07/14/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4..00 JCSF 1.00 JSF 3,00 115.00 CRUZ, REBECCA MARIE JPAY 6.00 IDF 2.00 FINE 50,00 Cash 3402346 2008-0953 07/14/2008 CCC 40,00 CHS 4.00 SAF 5,00 TF 4.00 JCSF 1,00 JSF 3.00 115.00 CRUZ, JASON JPAY 6,00 IDF 2.00 FINE 50.00 Cash 3402347 2008-0861 07/14/2008 CCC 40,00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00 GONZALES, LEANN REBAKAH JPAY 6.00 IDF 2.00 Cash II 08/01/2008 Money Di'stribution Report Page 6 JULY 2008.MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------ ----------------------------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Al)1ount Total 3402348 2008-0596 07/15/2008 FINE 100.00 100.00 MILLER, TERRY WAYNE Money Order 3402349 2008-0982 07/15/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 PEELER, TEDDY MARCUS JPAY 6.00 IDF 2,00 FINE 50.00 Cash 3402350 2008-0978 07/15/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1,00 JSF 3,00 115.00 NICHOLS, MICHAEL PAUL JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3402351 2008-0942 07i15/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 OLSON, CHASE W JPAY 6.00 IDF 2.00 FINE 50.00 Money Order 3402352 2008-1013 07/15/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3,00 115.00 JACKSON, VIRGINIA LOUISE JPAY 6.00 IDF 2.00 FINE 50.00 Money Order 3402353 2008-0999 07/15/2008 CCC 35.39 CHS 3.54 SAF 4,42 TF 3.54 JCSF 0.88 JSF 2,65 57.50 DORNAK, RITA SPARKS JPAY 5.31 IDF 1.77 Money Order 3402354 2008-0394 07/15/2008 TFC 3.00 CCC 40.00 CHS 4,00 SAF 5,00 WRNT 50.00 TIME 25.00 370,50 SALINAS, RAY EUGENE JR TF 4.00 DPSC 30.00 SUBC 30,00 JCSF 1.00 JSF 3.00 JPAY 6.00 Money Order IDF 2,00 FINE 82.00 CSRV 85,50 3402355 2008-1058 07/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 220.00 MAHAN, MARK JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122.00 Cash 3402356 2008-0988 07/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 MONTGOMERY, KENNETH PHIL JCSF 1.00 JSF 3,00 JPAY 6.00 IDF 2.00 DOC 10.00 Personal Check 3402357 2008-0857 07/15/2008 FINE 100.00 100.00 PEREZ, LAURA ANN Cash 3402358 CV2008~0027 07/15/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 AUDREY CRAWFORD, REGAL MARBLE CO Cash i er I sCheck 3402359 2008-0786 07/15/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00 RODRIGUEZ, KENDALL REANN JPAY 6.00 IDF 2.00 Cash 3402360 2008-0949 .07/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 220.00 SLUSHER, MICHAEL JOSEPH JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122.00 Money Order 3402361 2008-0945 07/16/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3,00 115.00 GLOVER, BRYAN LEON JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3402362 2008-1038 07/16/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4,00 JCSF 1.00 JSF 3.00 115.00 JOYCE, JOHN ROGER JPAY 6.00 IDF 2,00 FINE 50.00 Money Order 3402363 SC2008-0012 07/16/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 BOONE, PHYLLIS Cash 3402364 2008-0963 07/16/2008 FINE 45.00 45.00 GOSNELL, AMY TAYLOR Cash 3402365 2008-0972 07/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 CHESSER, ZANE LYNETTE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 Money Order 08/01/2008 Money Distribution Report Page 7 JULY 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 -------------------------------------------------- ------------- ------------- --------------------------- ------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402366 2008-0924 07/16/2008 TFC 3.00 CCC 40.00' CHS 4,00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 PEREIRA, EVA MARIE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2,00 DDC 10.00 Money Order 3402367 SC2007-0010 07/16/2008 AF 5,00 5.00 GARCIA, MICHAEL Cash 3402368 2008-0912 07/16/2008 TFC 3.00 CCC 40.00 CHS 4,00 SAF 5.00 TF 4.00 SUBC 30.00 278.00 DAY, JEAN MADDOX JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DFF 180.00 Cash 3402369 2008-1031 07/17/2008 TFC 3,00 CCC 40.00 CHS 4,00 SAF 5.00 TF 4,00 SUBC 30.00 295.00 REEVES, CODY ALLAN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 197,00 Cred-Card/Trnsfr 3402370 2003-1123 07/17/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 524.00 BARRY, ROBERT TRINTY CMI 0.50 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30,00 Jail Credit FINE 253.00 CSRV 114.00 3402371 2003-1123A 07/17/2008 JCPT 2.00 CVC 15,00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3,00 539.60 BARRY, ROBERT TRINTY CMI 0.50 LAF 5,00 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 290.00 Jail Credit CSRV 117.60 3402372 2005-1168 07/17/2008 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 5.00 CSRV 33.00 143.00 REYES, ADAN Jai l Credi t 3402373 2005-1165 07/17/2008 TFC 3.00 CCC 60.00 CHS 3.00 LAF 5,00 WRNT 50.00 TIME 25.00 507,00 REYES, ADAN TF 4.00 DPSC 30.00 SUBC 30.00 FINE 180.00 CSRV 117.00 Jai l Credit 3402374 2008-0291 07/17/2008 TFC 2.35 CCC 31,53 CHS 3.15 LAF 3.94 WRNT 39.41 TIME 19.71 160.00 SCHWENK, TIFFINY NICOLE TF 3.15 DPSC 23.65 SUBC 23.65 JCSF 0.79 JSF 2,36 JPAY 4.73 Money Order IDF 1.58 3402375 SC2008-0013 07/17/2008 SF 75.00 FF 25.00 CIFF 2,00 102.00 SOTO, AURORA GARZA Cash 3402376 2008-0967 07/17/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 108.00 SEYMOUR, DALE EDWARD JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cash 3402377 2008-0291 07/17/2008 TFC 0.39 CCC 4.92 CHS 0.49 LAF 0.62 WRNT 6.16 TIME 3.08 25.00 SCHWENK, TIFFINY NICOLE TF 0.49 DPSC 3.69 SUBC 3.69 JCSF 0.12 JSF 0.37 JPAY 0.74 Money Order IDF 0.24 3402378 2008-1075 07/17/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3,00 180.00 REYES, ANDRES ARNOLDO JPAY 6.00 IDF 2.00 FINE 115.00 Cashier's Check 3402379 2008-1076 07/17/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4,00 SUBC 30.00 220.00 REYES, ANDRES ARNOLDO JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122.00 Cashier's Check 3402380 2008-0941 D7117/2008 CCC 40.00 CHS 4,00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 ESCOBAR, ERNESTO JR JPAY 6.00 IDF 2.00 FINE 50.00 Money Order 3402381 2008-1032 07/17/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 NARVAEZ, ERNESTO GARCIA JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2,00 FINE 82.00 Money Order 3402382 2008-1008 07/17/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3,00 165.00 RODRIGUEZ, JUAN ANTONIO JPAY 6.00 IDF 2,00 WSF 100.00 Cash 3402383 2007-1275 07/17/2008 TFC 2.15 CCC 43.16 CHS 2.88 LAF 3.60 TF 2.88 SUBC 21. 58 100.00 WILSON, GRANT EDWARD JCSF 0.72 JSF 2.16 JPAY 2,88 CSF . 17.99 Cash "' 08/01/2008 Money Distribution Report Page 8 JULY 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------ ------------. --------------------------- ------------- ------------- ------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402384 2008-1087 07/17/2008 TFC 3.00 CCC 40.00 CHS 4,00 LAF 5.00 TF 4.00 SUBC 30.00 180.00 RICHIE, JENNIFER LEE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82,00 Cash 3402385 2008-0479 07/17/2008 TFC 3.00 CCC 40,00 CHS 4.00 SAF 5.00 WRNT 50,00 TIME 25.00 448.50 GARZA, KACI DLYN TF 4.00 DPSC 30,00 SUBC 30.00 JCSF 1.00 JSF 3,00 JPAY 6.00 Cred-Card/Trnsfr IDF 2.00 FINE 142.00 CSRV 103.50 34023862008-1045 07/17/2008 CCC 40.00 CHS 4,00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00 GARCIA, ROSALINOA A JPAY 6.00 IDF 2.00 FINE 55.00 Cred-Card/Trnsfr 3402387 2007-1504 07/18/2008 WRNT 50.00 DPSC 30.00 FINE 200.00 CSRV 84.00 364.00 RAMON, ARNULFO LOREDO Cred-Card/Trnsfr 3402388 2008-0946 07/18/2008 CCC 40,00 CHS 4.00 SAF 5.00 TF 4,00 JCSF 1.00 JSF 3,00 115.00 MARASCALCO, BEN A JPAY 6.00 IDF 2.00 FINE 50,00 Cred-Card/Trnsfr 3402389 2008-1037 07/18/2008 CCC 40,00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00' 115.00 KACIR, RANDLE IRVIN JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3402390 2008-0135A 07/21/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 100.00 PEREZ, RODOLFO CMI 0.50 WRNT 50.00 TF 4.00 FINE 3.00 Cash 3402391 2008-1096 07/21/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1,00 JSF 3,00 115.00 MAUER, MARY STEWART JPAY 6.00 IDF 2.00 FINE 50.00 Personal Check 3402392 SC2008-0014 07/21/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 ROBERTS, KENNETH R Cash 3402393 2008-1040 07/21/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 HUMBERT, DEREK DOUGLAS JPAY 6.00 IDF 2,00 FINE 50.00 Cash 3402394 2008-0971 07/21/2008 TFC 3.00 CCC 40.00 CHS 4,00 SAF 5.00 TF 4.00 SUBC 30.00 220.00 TIJERINA, LORENZO JR JCSF 1.00 JSF 3,00 JPAY 6.00 IDF 2.00 FINE 122,00 Cash 3402395 2008-0282 07/21/2008 TFC 2.62 CCC 52.37 CHS 3.49 LAF 4.36 TF 3.49 SUBC 26.19 315.00 ALVAREZ, PETE JCSF 0.87 JSF 2.62 JPAY 5,24 IDF 1.75 FINE 212.00 Cashier's Check 3402396 2008-1050 07/21/2008 TFC 3.00 CCC 40.00 CHS 4,00 SAF 5.00 TF 4.00 SUBC 30.00 220.00 DEANE, ALBERT LONG JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2,00 FINE 122.00 Cashier's Check 3402397 2008-0915 07/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 TORBETT, CHERISE JANELL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Money Order 3402398 2001-0908 07/21/2008 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 205.00 GONZALES, JUAN CANTU CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 49.75 Money Order 3402399 2001-0908A 07/21/2008 JCPT 2.00 CVC 17.00 CCC 15.00 FA 5.00 JCD 0.50 CHS 3.00 422.00 GONZALES, JUAN CANTU CMI .0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295,00 Money Order 3402400 2008-0908 07:/21/2008 TFC 3.00 CCC 40,00 CHS 4.00 SAF 5.00 TF 4,00 SUBC 30.00 108,00 KALBUS, MEREDITH ELAINE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 Money Order 3402401 2008-1043 07/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 HANKINS, ROY CLIFFORD JR JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cashier's Check 08/01/2008 Money Distribution Report Page 9 JULY 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------ ------------- ------------- ----------------------------------------- ------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402402 2008-0970 07/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 MILNER, TONYA GENETTE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Money Order 3402403 2008-1036 07/21/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 KRUTILEK, KENNETH RAY JPAY 6.00 IDF 2.00 FINE 50.00 Money Order 3402404 2008-1085 07/21/2008 TFC 3.00 CCC 40,00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 100.00 READY, KYLE A JCSF 1.00 JSF 3.00 JPAY 6,00 IDF 2.00 FINE 2.00 Cash 3402405 2008-1095 07/21/2008 TFC 3.00 CCC 40.00 CHS 4,00 SAF 5.00 TF 4.00 SUBC 30,00 108.00 BOLLETER, LYNN SMITH JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2,00 DDC 10.00 Cash 3402406 2008-1100 07/21/2008 CCC 12,30 CHS 1.23 SAF 1.54 TF 1.23 JCSF 0,31 JSF 0.92 20.00 WESTPHALL, RODNEY A JPAY 1.85 IDF 0.62, Cash 3402407 2008-1025 07/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 WEAVER, WILLIAM ORLANDO JR JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cash 3402408 2008-0345 07/21/2008 FINE 20,00 20.00 ORDONEZ, REBECCA MARIE Cash 3402409 2006-0035 07/21/2008 CCC 6.08 CHS 0.45 LAF 0.76 WRNT 7.57 TIME 3.79 TF 0.60 20.00 GARZA, JOSE GUADALUPE JCSF 0.15 JSF 0.60 Cash 3402410 CV2008-0028 07/21/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 RUSSELL CAIN, COLDWELL BANKER Personal Check 3402411 2004-0400A 07/22/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0,50 CHS 3.00 509.60 MOJICA, MARIO ALEJANDRO CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60 Cash 3402412 2004-0400 07/22/2008 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 312.00 MOJICA, MARIO ALEJANDRO TF 4.00 DPSC 30,00 SUBC 30.00 FINE 50.00 CSRV 72.00 Cash 3402413 2008-1099 07/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 180.00 CONTRERAS, GUMERSINDO JCSF 1.00 JSF 3,00 JPAY 6.00 IDF 2.00 FINE 82.00 Cash 3402414 2008-0354 07/22/2008 FINE 38.00 38.00 RODRIGUEZ, ROSA DEGOLLADO Cash 3402415 2008-0231 07/23/2008 FINE 5.00 CSRV 61.50 66.50 GARCIA, ALFRED RUSSELL JR Cash 3402416 2008-0666 07/23/2008 CCC 13.34 CHS 1.33 LAF 1.67 TIME 8.33 TF 1.33 JCSF 0.33 30,00 ZABALA, CHRISTINA RONETTE JSF 1.00 JPAY 2.00 IOF 0.67 Money Order 3402417 2008-1068 07/23/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 CANTU, JESUS GARCIA JCSF 1.00 JSF 3,00 JPAY 6.00 IDF 2.00 DDC 10.00 Money Order 3402418 2008-1064 07/23/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4,00 JCSF 1.00 JSF 3,00 120.00 BOLTZ, BRADLEY WILLIAM JPAY 6.00 IDF 2.00 FINE 55.00 Cashier's Check 3402419 2008-1057 07/23/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 ANDERSON, BEN MARCUS JPAY 6.00 IDF 2.00 FINE 50,00 Cash I -- ~ 08/01/2008 Money Distribution Report Page 10 JULY 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 -------------------------------------------------- ------------- ------------- ------------- --------------------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402420 2008-0906 07/23/2008 CCC 15.39 CHS 1.54 LAF 1.92 TF 1.54 JCSF 0.38 JSF 1.15 120.00 CASTILLO, JOHN EDWARD JPAY 2.31 IDF 0.77 FINE 95.00 Cash 3402421 2008-0705 07/23/2008 TFC 0.84 CCC 16.78 CHS 1.12 LAF 1.40 TIME 7.00 TF 1.12 40.00 WILLIAMS, MATHEW JOHN SUBC 8.39 JCSF 0.28 JSF 0.84 JPAY 1.67 IDF 0.56 Cash 3402422 2008-1069 07/23/2008 CCC 40.00 CHS 4.00 SAF 5,00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 EGAN, TIMOTHY PATRICK JPAY 6.00 IDF 2.00 FINE 50.00 Cred-Card/Trnsfr 3402423 2008-1056 07/24/2008 TFC 3.00 CCC 40.00 CHS l,.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 CABALLERO, RACHEL JALUFKA JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 Cash 3402424 2008-1115 07/24/2008 CCC 40.00 CHS 4,00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 PERRY, JOHN EDDIE JPAY 6.00 IDF 2,00 FINE 50,00 Personal Check 3402425 2008-1119 07/24/2008 TFC 3.00 CCC 40.00 CHS 4,00 SAF 5,00 TF 4.00 SUBC 30.00 104.00 GUHLIN, JAMES GORDON JR JCSF 1.00 JSF 3.00 JPAY 6,00 IDF 2,00 DDC 6.00 Cashier's Check 3402426 2008-1074 07/24/2008 TFC 3,00 CCC 40.00 CHS 4.00 SA'F 5.00 TF 4.00 SUBC 30.00 160.00 MILSTEAD, MARLIN THOMAS JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DFF 62.00 Cashier's Check 3402427 2007-0697 07/24/2008 FINE 20.00 20,00 RESENDEZ, RANDY N Cash 3402428 2008-1092 07/24/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115,00 CAMACHO, DWAYNE JR JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3402429 CV2008-0029 07/24/2008 FF 25.00 CIFF 2,00 27.00 DODEKA, L.L.C" Personal Check 3402430 2008-1093 07/24/2008 CCC 40.00 CHS ' 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3,00 80.00 MIRELES, DANIEL JPAY 6.00 IDF 2.00 FINE 15.00 Money Order 3402431 2008-0200 07/24/2008 WRNT 50,00 DPSC 30.00 FINE 50.00 CSRV 39.00 169.00 TREVINO, MARIA ELISA Cash 3402432 2008-0215 07/24/2008 WRNT 50.00 TIME 25.00 FINE 60.00 CSRV 40.50 175.50 BARNES, RONALD SR Cash 3402433 2008-0976 07/24/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 LOYA, ALEXA BROOKE JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3402434 2005-1264 07/24/2008 WRNT 50,00 TIME 25.00 FINE 40.00 CSRV 34,50 149.50 ESCALERA-SANCHEZ, ENRIQUE Jail Credit 3402435 2008-0190 07/24/2008 FINE 145.00 145.00 CARDENAS, JUAN JOSE Cash 3402436 2007-1122 07/24/2008 FINE 18.00 18.00 BARRERA, ASHLEY NICOLE Cash 3402437 2007-1122 07/24/2008 FINE 2.00 2.00 BARRERA, ASHLEY NICOLE Cash 08/01/2008 Money Distribution Report Page 11 JULY 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------ ------------- ------------- - - - - - - -- -( - -- --------------------------- ------------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402438 2008-1001 07/25/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 LEWIS, ROGER DALE JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3402439 2008-1080 07/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5,00 TF 4.00 SUBC 30.00 220.00 WILLIAMS, CODY AUSTIN JCSF 1,00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122,00 Cash 3402440 2008-1077 07/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF . 4,00 SUBC 30.00 108.00 RIVERA, MICHAEL ABEL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10,00 Cash 3402441 2008-1105 07/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 180.00 ALONZO, ALEJANDRO JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Money Order 3402442 2008-1016 07/25/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4,00 JCSF 1.00 JSF 3.00 580.00 , NUNLEY, DANNY HAROLD JPAY 6.00 IDF 2.00 'LWF 515.00 Personal Check 3402443 2007-1566 07/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5,00 TIME 25.00 TF 4.00 170.00 SERVANTES, SALLY JEAN SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 51.00 Jail Credit 3402444 2008-0156A 07/25/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 GONZALES, DANILLE DENISE CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cash 3402445 2008-0156 07/25/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 344.50 GONZALES, DANILLE pENISE DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 95.00 Cash CSRV 79,50 3402446 2008-0740 07/25/2008 FINE 260.00 260.00 WEBSTER, WILLIAM ROBERT JR Comm Service 3402447 2008-1140 07/28/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108,00 CARRERA, MICHAEL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 ODC 10,00 Cash 3402448 2008-1073 07/28/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 HUDGENS, JEREMY LYNN JPAY 6.00 IDF 2.00 FINE 50.00 Cred-Card/Trnsfr 3402449 2008-1067 07/28/2008 CCC 24.61 CHS 2.46 SAF 3.08 TF 2.46 JCSF 0.62 JSF 1.85 40.00 CANTU, MARTHA JPAY 3.69 IDF 1.23 Cash 3402450 2008-1000 07/28/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1,00 JSF 3.00 115.00 HARRISS, ASHLEY KAY JPAY 6.00 IDF 2.00 FINE 50,00 Cash 3402451 2008-1088 07/28/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 338.00 HERNANDEZ, JOSUE RUBEN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2,00 DFF 240.00 Cash 3402452 2003-2662A 07/28/2008 FINE 20.00 20.00 REYES, LORRAINE NARVAIZ Money Order 3402453 2008-0153 07/28/2008 CSRV 40.50 40.50 GONZALEZ, DAVID MAURICE Money Order 3402454 2008-0152 07/28/2008 CCC 2,70 CHS 0.27 LAF 0.34 WRNT 3.40 TIME 1.70 TF 0.27 9.50 GONZALEZ, DAVID MAURICE JCSF 0,07 JSF 0.20 JPAY 0.41 IDF 0.14 Money Order 3402455 2008-0740 07/28/2008 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 90.00 WEBSTER, WILLIAM ROBERT JR JSF 3.00 JPAY 6,00 IDF 2.00 Cash , 08/01/2008 Money Oistribution Report Page 12 JULY 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 -------------------------------------------------- ------------- ------------- ------------- ------------- - - - - - - - - -,- - -- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402456 2008-1048 07/28/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 FRY, FREDERICK COLIN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 Money Order 3402457 2008-0985 07/28/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4,00 JCSF 1.00 JSF 3.00 115.00 ROSZKOWSKI, RONALD GREGG JPAY 6.00 IDF 2.00 FINE 50.00 Personal Check 3402458 2008-0958 07/28/2008 TFC 3,00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 160,00 MCGILL, JOHN MARVIS JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 62,00 Money Order 3402459 CV2008-0030 07/28/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 MORGAN BUILDING, & SPA, INC, Personal Check 3402460 2008-,0975 07/28/2008 CCC 11.10 CHS 1. 11 SAF 1.39 TIME 6.95 TF 1.11 JCSF 0,28 25.00 HAWKINS, VIRGINIA SUE JSF 0.83 JPAY 1.67 IDF 0.56 Cash 3402461 2008-1136 07/28/2008 CCC 36.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 178.10 BOATWRIGHT, HERBERT MICHAEL JCSF 1.00 JSF 3,00 JPAY 4.00 CSRV 41.10 Cash 3402462 2008-1135 07/28/2008 CCC 40.00 CHS 4,00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 183.30 BOATWRIGHT, HERBERT MICHAEL JCSF 1.00 JSF 3,00 JPAY 4.00 CSRV 42.30 Cash 3402463 2008-0174 07/28/2008 WRNT 15.24 TIME 7.62 DPSC 9.14 32.00 GRIGGS, DAWN CHERI Cash 3402464 2005-0812A 07/29/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0,50 CHS 3.00 548.60 SOWA, MARTIN CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cash 3402465 2005-0812 07/29/2008 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 299.00 SOWA, MARTIN TF 4.00 DPSC 30.00 SUBC 30.00 FINE 40.00 CSRV 69,00 Cash 3402466 2007-0762 07/29/2008 FINE 10.00 CSRV 63,00 73.00 HICKS,. GENE ANTHONY Cash 3402467 2007-0762A 07/29/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60 HICKS, GENE ANTHONY CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60 Cash 3402468 2007-0417 07/29/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 325.00 BERNAL, DAVID JR DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 84.00 CSRV 75.00 Jail Credit 3402469 2008-1116 07/29/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 'JCSF 1.00 JSF 3.00 115.00 BARBER, ZACHARY GEORGE JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3402470 2008-0821 07/29/2008 CS 6.67 CCC 11. 67 CHS 1.33 TF 1.33 JCSF 0.33 JSF 1.00 25.00 PENA, AMBER BROOKE JPAY 2.00 IOF 0.67 Cash 3402471 2007-0893 07/29/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25,00 TF 4,00 494.00 FLORES, FRANCISCO JAVIER JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 244.00 CSRV 114.00 Jail Credit 3402472 2008-1152 07/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 FRNKA, BRANDON COLIN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10,00 Cashier's Check 3402473 CV2008-0031 07/29/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 FURNITURE GALLERY, Personal Check 1" 08/01/2008 Money Distribution Report Page 13 JULY 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------ ----------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3402474 2008-0358 07/29/2008 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 60,00 CSRV 49,50 214,50 RODRIGUEZ, PETER JOHN III Money Order 3402475 2008-1121 07/29/2008 TFC 3.00 CCC 40.00 CHS 4,00 SAF 5.00 TF 4,00 SUBC 30.00 160,00 OCANAS, JUAN JR JCSF 1.00 JSF 3.00 JPAY 6,00 IDF 2.00 FINE 62,00 Cash 3402476 2008-1120 07/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 220.00 SHANNON, DARRELL DWANE JCSF 1.00 JSF 3,00 JPAY 6.00 IDF 2.00 FINE 122.00 Cred-Card/Trnsfr 3402477 2008-0884 07/29/2008 CCC 13.34 CHS 1.33 SAF 1.67 TF 1.33 JCSF 0.33 JSF 1.00 55.00 VILLARREAL, RENE ISRAEL JPAY 2.00 IDF 0.67 FINE 33,33 Cash 3402478 SC2008-0015 07/30/2008 FF 25,00 CIFF 2,00 27.00 MILNER, TROY MILNER'S GARAGE Cash 3402479 2008-0999 07/30/2008 CCC 4.61 CHS 0,46 SAF 0.58 TF 0.46 JCSF 0.12 JSF 0,35 57.50 DORNAK, RITA SPARKS JPAY 0.69 IDF 0.23 FINE 50.00 Money Order 3402480 2008-0843 07/30/2008 FINE 130.00 130.00 YOGI, FRANCIS REID Money Order 3402481 2007-0937 07/30/2008 CCC 40,00 CHS 4.00 SAF 5,00 WRNT 50.00 TIME 25.00 TF 4.00 286.00 DEAN, ASHLEY RENE JCSF 1.00 JSF 3,00 JPAY 4.00 FINE 84.00 CSRV 66.00 Jail Credit 3402482 JV0708-0033 07/30/2008 CS 20,00 CCC 40,00 CHS 4,00 WRNT 50.00 TIME 25.00 TF 4.00 227.50 REYES, ANTHONY JOSEPH JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 20.00 CSRV 52.50 Jail Credit 3402483 2006-0270 07/30/2008 CCC 27.65 CHS 2.07 LAF 3.46 WRNT 84.57 TIME 17,28 TF 2.77 546.00 ADAME, KEITH ALLEN OPSC 20.74 JCSF 0.69 JSF 2.77 FINE 254.00 CSRV 126.00 JPAY 4,00 Jail Credit 3402484 2006-0271 07/30/2008 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 100.00 TIME 25.00 TF 4,00 375.00 ADAME, KEITH ALLEN DPSC 30.00 JCSF 1.00 JSF 4.00 FINE 84.00 CSRV 75,00 JPAY 4.00 Jail Credit 3402485 2006-0270A 07/30/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 598.60 ADAME, KEITH ALLEN CMI 0.50 WRNT 100.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Jail Credit 3402486 2008-0930 07/30/2008 WSF 82.50 82.50 TORRES, RICARDO Cash 3402487 HC2006-0009 07/31/2008 REST 172.17 172.17 MEDINA, LORETTA J Personal Check 3402488 2008-0245 07/31/2008 WRNT 50.00 TIME 25.00 OPSC 30.00 FINE 72.00 CSRV 53,10 230.10 BLINKA, MELISSA ANN Cash 3402489 2008-1117 07/31/2008 CCC 40.00 CHS 4.00 SAF 5,00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 RUDELLAT, JAMES CHARLES JPAY 6.00 IDF 2.00 FINE 50,00 Cash 3402490 2008-1074 07/31/2008 OFF 98,00 98.00 MILSTEAD, MARLIN THOMAS Personal Check 3402491 2003-2662A 07/31/2008 FINE 20.00 20.00 REYES, LORRAINE NARVAIZ Money Order -, 08/01/2008 Receipt Cause/Defendant Money Distribution Report JULY 2008 MONTHLY' REPORT - JAMES W DUCKETT JP#2 Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount 3402492 2008-1034 07/31/2008 CCC 40.00 CHS MORALES, JAMES GABRIEL JPAY 6.00 IDF Cash 3402493 2008-0415 07/31/2008 FINE 20.00 DORSEY, SAMEKIA LAVETTE Cash 4.00 SAF 5.00 TF 2.00 FINE 35,00 4.00 JCSF 1.00 JSF Page 14 TotaG 3.00 100.00 20.00 08/01/2008 Money Distribution Report JULY 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 The following totals represent - Cash and Checks Collected Type Code Description Count The following totals represent - Cash and Checks Collected COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST .FEES . FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE FINE OPMT REST CCC CHS CMI CS CSF CVC DPSC FA IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF TFC TIME WRNT AF CIFF CSRV DOC OFF EXRF FF SF FINE LWF PWF SEAT WSF OPMT REST CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CH I LD SAFETY CHILD SAFETY FUND COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECU~ITY FUND DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBT I TLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE ABSTRACT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE SERVICE FEE FINE LICENSE & WEIGHT FINE PARKS & WILDLIFE FINE SEATBELT FINE WATER SAFETY FINE OVERPAYMENT REST ITUT I ON 149 149 16 4 1 17 35 17 116 17 17 130 129 130 36 1 94 60 148 62 38 44 1 13 36 21 4 1 13 10 122 1 o 1 2 2 1 Retained 472.03 482.83 0.71 29.93 17.99 22,79 301.18 7.53 19.68 0.73 3.02 108.44 94.50 32.75 133 . 99 4.00 334.88 83.45 498.03 171 ,59 321.06 1,848.57 5.00 1.30 3,247.08 206.00 580.00 10.00 325.00 750.00 10,818,87 257.50 0.00 25.00 27.38 3.80 172.17 The following totals represent - Jail Credit and Community Service 21,418.78 COST CCC COST CHS COST CMI COST CS COST CSF Money Totals 202 CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CHILD SAFETY CHILD SAFETY FUND 14 14 4 1 o 47.57 48.07 0.20 20,00 0.00 l Page 15 Disbursed Money-Totals 4,248.25 0.00 6.31 0.00 0.00 205.08 611.46 67.75 177.12 6.54 27.12 0.00 535.47 294.75 0.00 1.00 83,72 1,585.45 0.00 0.00 321.05 0.00 0.00 24.70 .0.00 0.00 0.00 0.00 0.00 0.00 0.00 257.50 0.00 25.00 155.12 0.00 0.00 8,633.39 428.08 0.00 1.80 0.00 0.00 4,720.28 482.83 7,02 29.93 17.99 227.87 912.64 75.28 196.80 7,27 30.14 108.44 629,97 327,50 133.99 5.00 418.60 1,668,90 498.03 171.59 642.11 1,848.57 5,00 26.00 3,247,08 206.00 580.00 10.00 325.00 750.00 10,818.87 515.00 0.00 50.00 182.50 3,80 172.17 30,052.17 475.65 48.07 2.00 20,00 0,00 08/01/2008 Money Distribution Report JULY 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 The following totals represent - Jail Credit and Community Service Type Code Description COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FINE ,FINE FINE FINE FINE OPMT REST CVC DPSC FA IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF TFC TIME WRNT AF CIFF CSRV DDC DFF EXRF FF SF FINE LWF PWF SEAT WSF OPMT REST COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBT I TLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE ABSTRACT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE SERVICE FEE FINE LICENSE & WEIGHT FINE PARKS & WILDLIFE FINE SEATBELT FINE WATER SAFETY FINE OVERPAYMENT RESTITUTION Count 4 11 4 3 4 4 9 9 9 8 o 3 2 14 2 13 15 o o 16 o o o o o 22 o o o o o o 22 Retained 6.00 105.85 2.00 0.60 0.20 0.80 8.69 6.30 2.78 38.46 0.00 12.00 3.00 54.77 6.00 158.64 884.57 0,00 0.00 1,386.00 0.00 0.00 0.00 0.00 0.00 3,186.00 0.00 0.00 0.00 0.00 0.00 0.00 The following totals represent - Credit Card Payments and Transfers 5,978.50 COST CCC COST CHS COST CMI COST CS COST CSF COST CVC COST DPSC COST FA COST IDF COST JCD COST JCPT COST JCSF Credit Totals CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CH I LD SAFETY CHILD SAFETY FUND COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND 11 11 1 o o 1 4 1 9 1 1 10 41.70 43.00 0.05 0.00 0.00 1.50 39.60 0.50 1.80 0.05 0,20 10.00 Page 16 Disbursed MoneycTotals 54.00 214.89 18.00 5.40 1.80 7.20 0.00 35.70 24,99 0.00 0,00 3.00. 57.00 0.00 0.00 158.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 . 0.00 0.00 1,010.50 375.30 0.00 0.45 0.00 0.00 13.50 80.40 4.50 16,20 0.45 1.80 0.00 60.00 320.74 20,00 6,00 2.00 8,00 8,69 42.00 27,77 38.46 0.00 15.00 60.00 54.77 6.00 317.28 884,57 0.00 0,00 1,386.00 0.00 0.00 0,00 0.00 0.00 3,186.00 0.00 0.00 0.00 0.00 0.00 0.00 6,989.00 417.00 43.00 0.50 0.00 0.00 15,00 120.00 5.00 18.00 0.50 2,00 10,00 08/01/2008 Money Distribution Report JULY 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 The following totals represent - Credit Card Payments and Transfers Type Code Description COST JPAY COST JSF COST LAF COST PWAF COST SAF COST SUBC COST TF COST TFC COST TIME COST WRNT FEES AF FEES CI FF FEES CSRV FEES DDC FEES DFF FEES EXRF FEES FF FEES SF FINE FINE FINE LWF FINE PWF FINE SEAT FINE WSF OPMT OPMT REST REST DISTRICT JUDGE PAY RAISE FEE 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 CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE SERVICE FEE FINE LICENSE & WEIGHT FINE PARKS & WILDLIFE FINE SEATBELT FINE WATER SAFETY FINE OVERPAYMENT REST ITUT ION Credit Totals Count 10 10 1 1 8 4 11 4 2 4 o o 4 o o o o o 11 o 1 o o 1 o The following totals represent - Combined Money and Credits 12 COST CCC COST CHS COST CMI COST CS COST CSF COST CVC COST DPSC COST FA COST IDF COST J CD COST JCPT COST JCSF COST JPAY COST JSF COST LAF COST PWAF COST SAF COST SUBC \ COST TF CONSOLIDATED COURT COSTS COURTHOUSE SECUR ITY CORRECTIONAL MANAGEMENT INSTITUTE CHILD SAFETY CHILD SAFETY FUND COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TECHNOLOGY FUND 174 174 21 5 1 22 50 22 128 22 22 149 148 149 45 2 105 66 173 Retained 8.70 3.00 5,00 4.00 32.00 6,00 44.00 12.00 25.00 200,00 0.00 0.00 407.10 0.00 0.00 0.00 0.00 0.00 1,322.00 0.00 15,00 0.00 0.00 32.24 0.00 2,254.44 561.30 573.90 0.96 49.93 17.99 30.29 446.62 10.03 22.08 0.98 4.02 127.13 109.50 38,53 177.45 8.00 378.88 92.45 596.80 Page 17 Disbursed Money-Totals 49.30 27.00 0.00 1.00 8.00 114.00 0.00 0,00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0,00 85.00 0.00 0.00 0.00 0.00 801.90 5,051.63 0.00 8.56 0.00 0.00 272.58 906.76 90.25 198.72 8.79 36.12 0.00 620.47 346.74 0.00 2.00 94.72 1,756.45 0.00 58.00 30.00 5.00 5.00 40.00 120.00 44.00 12.00 50.00 200,00 0,00 0.00 407.10 0.00 0.00 0.00 0.00 0.00 1,322.00 0.00 100.00 0.00 0.00 32.24 0.00 3,056.34 5,612.93 573.90 9.52 49.93 17.99 302.87 1,353.38 100,28 220.80 9.77 40.14 127.13 729.97 385.27 177.45 10.00 473.60 1,848.90 596,80 . ~ 08/01/2008 Money Distribution Report JULY 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 Page 18 The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals COST HC HC 68 189.59 0,00 189.59 COST TIME TIME PAYMENT FEE 53 504.70 504,69 1,009,39 COST WRNT WARRANT FEE 63 2,933.14 0,00. 2,933.14 FEES AF ABSTRACT FEE 1 5.00 0,00 5.00 FEES CIFF CIVIL INDIGENT FILING FEE 13 1.30 24.70 26.00 FEES CSRV COLLECTION SERVICE FEE 56 5,040.18 0,00 5,040.18 FEES DDC DEFENSIVE DRIVING 21 206.00 0.00 206.00 FEES DFF DEFERRED FEE 4 580.00 0,00 580.00 FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00 FEES FF FILING FEE 13 325.00 0.00 325.00 FEES SF SERVICE FEE 10 750.00 0.00 750.00 FINE FINE FINE 155 15,326.87 0.00 15,326.87 FINE LWF LICENSE & WEIGHT FINE 1 257.50 257.50 515,00 FINE PWF PARKS & WILDLIFE FINE 1 15.00 85.00 100.00 FINE SEAT SEATBELT FINE 1 25.00 25.00 50.00 FINE WSF WATER SAFETY FINE 2 27.38 155.12 182.50 OPMT OPMT OVERPAYMENT 3 36.04 0.00 36.04 REST REST REST ITUT I ON 1 172.17 0.00 172.17 Report Totals 236 29,651.71 10,445.80 40,097.51 , ^ 08/01/2008 Money Distribution Report Page 19 JULY 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL 00/00/0000 Cash & Checks Collected 0,00 0.00 0,00 0,00 0,00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0,00 0.00 Credit Cards & Transfers 0.00 0,00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0,00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0,00 I Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0,00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0,00' 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0,00 0.00 0.00 0,00 0.00 0,00 Total of all Collections 0,00 0.00 0.00 0.00 0.00 0.00 0,00 09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Jail Credits & Comm Service 0,00 0,00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected 0.00 0,00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0,00 0.00 0.00 0.00 0.00 0.00 0,00 Credit Cards & Transfers 0.00 0.00 0,00 0,00 0.00 0.00 0.00 Total of all Collections 0,00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 49.75 155.25 0.00 0,00 0.00 0,00 205.00 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 49.75 155.25 0.00 0.00 0.00 0.00 205.00 09/01/2001 Cash & Checks Collected 351.00 217.00 54.00 0.00 0.00 0.00 622.00 Jail Credits & Comm Service 253.00 157.00 114.00 0.00 0.00 0.00 524.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0,00 0.00 0.00 Total of all Collections 604.00 374.00 168.00 0.00 0.00 0.00 1,146.00 09/01/2003 Cash & Checks Collected 10,00 190.00 45,00 0.00 0.00 0,00 245,00 Jail Credits & Comm Service 290.00 132.00 117,60 0.00 0.00 0,00 539.60 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 300.00 322.00 162.60 0.00 0.00 0.00 784.60 01/01/2004 Cash & Checks Collected 11,155.62 12,598.50 5,050.08 0.00 172.17 36.04 29,012.41 Jail Credits & Comm Service 2,643.00 2,128.00 1,154.40 0.00 0.00 0.00 5,925.40 Credit Cards & Transfers 1,422.00 1,195,00 407.10 0.00 0,00 32.24 3,056.34 Total of all Collections 15,220,62 15,921.50 6,611.58 0.00 172.17 36.04 37,961.91 TOTALS Cash & Checks Collected 11,566.37 13,160,75 5,149.08 0.00 172.17 36.04 30,084.41 Jail Credits & Comm Service 3,186.00 2,417.00 1,386.00 0.00 0.00 0.00 6,989.00 Credit Cards & Transfers 1,422.00 1,195,00 407.10 0.00 0.00 32,24 3,056.34 Total of all Collections 16,174.37 16,772.75 6,942.18 0.00 172.17 36,04 40,097.51 ., ~ ,.. ~ ~ 08/01/2008 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 Bai l Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations , Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees CF: Family Protection Fee CF: Judicial Support Fee Report Sub Total Total Due For This Period ~ Money Distribution Report JULY 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 FINES COURT-COSTS Count 226 18 5 o o o o o o o 140 64 104 39 o o 1 40 o 139 776 o o o o o 13 o o o o o o o o o o o 13 1,039 Collected 5 , 366, 1 0 102,51 39.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 357.50 1,788.90 468.60 1,032.64 0.00 0.00 515,00 692.11 0.00 687.97 11,050.58 0,00 0,00 0,00 0,00 0.00 26.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.00 11,506.18 FEES BONDS RESTITUTION Retained 536.65 10.25 3.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.79 89.43 374.88 340.78 0.00 0.00 257.50 346. 1 0 0.00 103.19 2,098.50 0.00 0.00 0.00 0.00 0.00 1.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 1.30 2,142.76 Disbursed 4,829.45 92.26 35.32 0.00 0.00 0.00 0.00 0,00 0,00 0.00 321.71 1,699.47 93.72 691,86 0,00 0.00 257.50 346.01 0.00 584.78 8,952.08 0.00 0.00 0,00 0,00 0.00 24.70 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.70 9,363.42 ~ Page 20 OTHER TOTAL i .jj '\i,j........ - t. \ . -, n ,~ ~:r 08/01/2008 CMOneYDi~tribution Report . Page . ," " j :::JU.DGE g,ARY W.NOSK~lJP#3~yl"Y '08.MONTHLY-REPORT-' ---------------------------------------------------------------- --------------------------- -...----------- ------------------------- Receipt Cause/Defendant 1 Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount I Total 1 I 0043882 2008-32051 07/01/2008 1 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 I 140.00 GORDON, LEON ALLAN 1 TF 4.00 SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 17.00 JPAY 6.00 1 Cash I I .0043883 2008-31994 07/01/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 I 140.00 HAWKINS, VIRGINA SUE I TF 4.00 SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 17.00 JPAY 6.00 I Cash I I 0043884 2008-32532 07/01/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 1 220.00 MADDEN, SAMANTHA JANE I SUBC 30.00 JCSF 1.00 IDF 2.00 JPAY 6.00 DFF 122.00 1 Cred-Card/Trnsfr 1 1 0043885 2008-32558 07/01/2008 1 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I 180.00 SMITH, RONALD GENE 1 SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 82.00 JPAY 6.00 I Money Order 1 1 0043886 2008-32234 07/01/2008 1 JSF 3.00 TFC 3,00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 1 185 . 00 CARRERA, JOHNDA HARRIS I TF 4.00 SUBC ,30~00 JCSF 1.00 IDF 2.00 FINE 62.00 JPAY 6.00 1 Cash I ' I I 0043887 2008-32181 07/01/2008 1 JSF 3.00 TFC 3.00 I CCC 40.QO CHS 4.00 SAF 5.00 TIME 25.00 I 205.00 GARCIA, DOMINGO ALLAN 1 TF 4.00 SUBC ;3q.: 00 "Ii JCSF. 1.00 J rbf,' ..2:00 .FINE 82.00 I JPAY 6.00 I Cash 1 I I I 0043888 2008-32015 07/01/2008 1 FINE 25.00 1 I I 25.00 DELAGARZA, J GUADALUPE 1 I I I Cash 1 I I 1 0043889 2008-32489 07/02/2008 1 JSF 3.00 TFC 3.00 I CCC 40.00 1 CHS 4.00 SAF 5.00 TF 4.00 1 108.00 BODIE, LOUIS WILLIAM 1 SUBC 30.00 JCSF 1.00 IDF 2.00 1 DDC 10.00 JPAY 6.00 1 Money Order I 1 1 0043890 2008-32448 07/02/2008 I JSF 3.00 TFC 3.00 CCC 40.00 1 CHS 4.00 SAF 5.00 TF 4.00 I 115.00 MORENO, DEE ANN 1 SUBC 30.00 JCSF 1.00 IDF 2.00 1 FINE 17.00 JPAY 6.00 I Money Order -I I I 0043891 2008-31990 07/02/2008 1 FINE 25.00 I I 25.00 OLVERA,. FRANCISCO JAVIER JR. 1 I I Money Order 1 I I 0043892 2008-32254 07/02/2008 1 JSF 0.65 TFC 0.64 CCC 8.55 CHS 0.85 LAF 1.07 TIME 5.34 1 25.00 SIBLEY, KAY LYNN 1 TF 0.85 SUBC 6.41 JCSF 0.21 IDF 0.43 1 Cash 1 I 0043893 2008-32213 07/03/2008 1 JSF 2.29 TFC 2.31 CCC 30.77 CHS 3.08 SAF 3.85 TIME 19.23 I 90.00 CASSEL, JAMES HILTON 1 TF 3.08 SUBC 23.08 JCSF 0.77 IDF 1.54 I Cash I I 0043894 2008-32508 07/03/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 1 180.00 STGERMAIN, STEVEN P. I SUBC 30.00 JCSF 1.00 IDF 2.00 DFF 82.00 JPAY 6.00 1 Money Order I 1 0043895 2008-32331 07/03/2008 1 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 1 240.00 KLINK, JO~N ALAN 1 SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 142.00 JPAY 6.00 I Cashier's Check 1 1 0043896 2008-32385 07/03/2008 1 JSF 2.57 TFC 2.56 CCC 34.19 CHS 3.42 SAF 4.27 TIME 21.37 I 100.00 BALDERA, KENDRA LEE 1 TF 3.42 SUBC 25.64 JCSF 0.85 IDF 1.71 I, Cash 1 I 0043897 2008-32452 07/03/2008 1 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I 180.00 LOPEZ, CHRISTOPHER PAUL I SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 82.00 JPAY 6.00 I Cash I I 0043898 2008-32384 07/07/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I 220.00 SALINAS, JUAN ANGEL I SUBC 30.00 JCSF 1.00 IDF 2.00 DFF 122.00 JPAY 6.00 1 Money Order I I 0043899 2008-32535 07/07/2008 I JSF 3.00 TFC .3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I 115.00 JORDAN, GEORGE EDWARD I SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 17.00 JPAY 6.00 I Cashier's Check I I '-, 1- 08/01/2008 Money Distribution Report Page 2 JUDGE GARY. W.NOSKA JP#3> JULY '08 MONTHLY ,REPORT -------------------------------------------------- ------------- --------------------------- --------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 0043900 2008-32451 07/07/2008 JSF 2.94 TFC 2.93 CCC 39.13 CHS 3.91 SAF 4.89 TF 3.91 90.00 GARCIA, ROLANDO SUBC 29.35 JCSF 0.98 IDF 1.96 Cash 0043901 2008-32108 07/07/2008 JSF 1.99 TFC 1.97 CCC 26.32 CHS 2.63 SAF 3.29 TIME 16.45 205.00 BERNARDINO, VIRGINA TF 2.63 SUBC 19.74 JCSF 0.66 IDF 1.32 FINE 122.00 JPAY 6.00 Cash 0043902 2008-32592 07/08/2008 FFEE 25.00 CIFF 2.00 SF 75.00 102.00 OCHILTREE, WILLIAM M. Personal Check 0043903 2008-32323 07/09/2008 FINE 122.00 122.00 ORTIZ, JOSE FEDERICO JR. Cash 0043904 2008-32536 07/09/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 180.00 HERNANDEZ, HENRY PONCE JR. SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 82.00 JPAY 6.00 Cash 0043905 2008-32579 07/09/2008 JSF 3.00 TFC 3.00 CCC 40,00 CHS 4.00 SAF 5.00 TF 4.00 180.00 FEHLIS, MICHAEL PAUL SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 82.00 JPAY 6.00 Cash 0043906 2008-32550 07/09/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 180.00 MCCOY, PHILLIP THOMAS SUBC 30.00 JCSF 1.00 IDF 2.00 FINE '82.00 JPAY 6.00 Cred-Card/Trnsfr '0043907 2008-32015 07/09/2008 FINE 24.00 JPAY 6.00 30.00 DELAGARZA, J GUADALUPE Cash 0043908 2008-32312 07/10/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 180.00 URESTI, AARON RENE I SUBC 30.00 JCSF 1.00 IDF 2.00 OFF 82.00 JPAY 6.00 Personal Check I 0043909 2008-32614 07/10/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 180.00 BROWNLEE, DAVID PAUL I SUBC 30.00 JCSF 1.00 IDF 2.00 FIN"E 82.00 JPAY 6.00 Cred-Card/Trnsfr I 0043910 2008-32568 07/10/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 108.00 PEREZ, D-JAE ANDREW I SUBC 30.00 JCSF 1.00 IDF 2.00 DOC 10.00 JPAY 6.00 Cash I 0043911 2008-32080 07/11/2008 I FINE 25.00 25.00 LOTT, PAUL WESLEY I Cash I 0043912 2008-32595 07/11/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 108.00 HARGER, LELAND CON I SUBC 30.00 JCSF 1.00 IDF 2.00 DOC 10.00 JPAY 6.00 Cash I 0043913 2008-32244 07/11/2008 I JSF 1.27 TFC 1.28 CCC 17.10 CHS 1.71 SAF 2.14 TIME 10.69 50.00 GASPARD, JASON JOSEPH I TF 1. 71 SUBC 12.82 JCSF 0.43 IDF 0.85 Money Order I 0043914 2008-32360 07/11/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 160.00 GONZALEZ, FRNCISCO J. I SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 62.00 JPAY 6.00 Money Order I 0043915 2008-32290 07/11/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 180.00 RICHARDSON, YASAMIN SEEMIN I SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 82.00 JPAY 6.00 Cash I 0043916 2008-32575 07/11/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 130.00 THIBODEAUX, PRECIOUS I SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 32.00 JPAY 6.00 Money Order I 0043917 2008-32329 07/11/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 240.00 AINBINDER, JACKIE ELISSA I SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 142.00 JPAY 6.00 Money Order I . .~j. 08/01/2008 Money Distribution Report Page 3 JUDGE GARY .\J.NOSKA JP#3 JULY '08 MONTHLY REPORT -------------------------------------------------------------------------------------------- ------------- ---------------------~--- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 0043918 2008-31985 07/11/2008 FINE 44.00 JPAY 6.00 50.00 CUELLAR, REU8EN JAMES Cash 0043919 2008-32537 07/11/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 108.00 DAHLMAN, RICHARD ALAN SU8C 30.00 JCSF 1.00 IDF 2.00 DDC 10.00 JPAY 6.00 Cashier's Check 0043920 2008-32498 07/11/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 240.00 ROTTLER, TERRY ROBERT SUBC 30.00 JCSF 1.00 IDF 2.00 OFF 142.00 JPAY 6.00 Cashier's Check 0043921 2008-32528 07/11/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 \TF 4.00 108.00 LONGORIA, CRYSTAL LEAH SUBC 30.00 JCSF 1.00 IDF 2.00 DOC 10.00 JPAY 6.00 Money Order 0043922 2008-32619 07/11/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 115.00 FANSHIER, GEORGE ALLEN SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 17.00 JPAY 6.00 Cashier's Check 0043923 2008-32028 07/11/2008 FINE 60.00 60.00 GARCIA, GINO LEE Cash 0043924 2008-32478 07/14/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 240.00 GARCIA, KENNETH SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 142.00 JPAY 6.00 Money Order 0043925 2008-32581 07/14/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 108.00 SHINDLEDECKER, SAMUEL H. SUBC 30.00 JCSF 1.00 IDF 2.00 DOC 10.00 JPAY 6.00 Money Order 0043926 2008-32449 07/14/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 108.00 POINDEXTER, ANNELISE VELASQUE SUBC 30.00 - JCSF 1.00 IDF 2.00 DOC 10.00 JPAY 6.00 Money Order 0043927 2008-32280 07/14/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 205.00 MORALES, JUAN MANUEL JR. TF 4.00 SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 82.00 JPAY 6.00 Money Order 0043928 2008-32481 07/14/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I 180.00 WATSON, ROBERT BRADY SUBC 30.00 JCSF 1.00 IDF 2.00 OFF 82.00 JPAY 6.00 I Money Order I 0043929 2008-32564 07/14/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I 108.00 GARCIA, DANIEL SUBC 30.00 JCSF 1.00 IDF 2.00 DOC 10.00 JPAY. 6.00 I Cash I 0043930 2008-32583 07/14/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I 160.00 SITKA, MARK ANTHONY SUBC 30.00 .JCSF 1.00 IDF 2.00 OFF 62.00 JPAY 6.00 I Personal Check I 0043931 2008-32341 07/14/2008 JSF 0.65 TFC 0.64 CCC 8.55 CHS 0.85 SAF 1.07 TIME 5.34 25.00 SOSA, STEPHANIE MARIE TF 0.85 SUBC 6.41 JCSF 0.21 IDF 0.43 Money Order 0043932 2008-32446 07/14/2008 JSF 3.00 TFC 3.00 CCC 40.00 . CHS 4.00 SAF 5.00 TF 4.00 240.00 HANSON, KATRINA LEE SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 142.00 JPAY 6.00 Cashier's Check 0043933 2008-32530 07/14/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 108.00 MCGEE, ELIZABETH C. SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 16.00 Cashier's Check 0043934 2008-32562 . 07/14/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 180.00 BALDERA, TRANQUILINO RICKY JR. SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 82.00 JPAY 6.00 Cash 0043935 2008-32611 07/15/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 220.00 COOMES, JOSHEPH ANTHONY SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 122.00 JPAY 6.00 Money Order ~,!.. 08/01/2008 Money Distribution Report Page 4 JUDGE GARY W.NOSKA JP#3JULY '08 MONTHLY REPORT -------------------------------------------------- ------------- --------------------------- --------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 0043936 2008-32627 07/15/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 220.00 REYNA, LERRY SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 122.00 JPAY 6.00 Cash 0043937 2008-32539 07/16/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 108.00 ALMAGUER, RAMIRO SUBC 30.00 JCSF 1.00 IDF 2.00 DDC 10.00 JPAY 6.00 Money Order 0043938 2008-32091 07/16/2008 JSF 1.28 TFC 1.28 CCC 17.10 CHS 1.71 SAF 2.13 TIME 10.69 50.00 THOMPSON, STEVEN EDWARD TF 1.71 SUBC 12.82 JCSF 0.43 IDF 0.85 Money Order 0043939 2008"32586 07/16/2008 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 220.00 LANGSTON, LORI KAYE SUBC' 30.00 JCSF 1.00 I IDF 2.00 DFF 122.00 JPAY 6.00 Money Order I 0043940 2008-32603 07/16/2008 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 108.00 DWYER, WILLIAM CHARLES SUBC 30.00 JCSF 1.00 I IDF 2.00 DDC 10.00 JPAY 6.00 Cashier's Check I 0043941 2008-32582 07/16/2008 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I 108.00 RIJOS, PETER ANTHONY SUBC 30.00 JCSF 1.00 I IDF 2.00 DDC 10.00 JPAY 6.00 I Cash I I 0043942 2008-32390 07/17/2008 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 I 180.00 RODRIGUEZ, RUBEN REX SUBC 30.00 JCSF 1.00 I IDF 2.00 FINE 82.00 JPAY 6.00 ,II Cash I 0043943 2008-32289 07/17/2008 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 220.00 DAUGHTREY, CHRISTOPHER A. SUBC 30.00 JCSF 1.00 I IDF 2.00 DFF 122.00 JPAY 6.00 Money Order I 0043944 2008-32541 07/17/2008 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 240.00 FRAZIER, CAROLYN SUE SUBC 30.00 JCSF 1.00 I IDF 2.00 FINE 142.00 JPAY 6.00 Money Order I 0043945 2008-32540 07/17/2008 JSF 3.00 TFe 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 108.00 HARDY, DAVID M. SUBC 30.00 JCSF 1.00 I IDF 2.00 DDC 10.00 JPAY 6.00 Money Order I 0043946 2008-32501 07/17/2008 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 108.00 GONZALES, STEPHANIE NICOLE SUBC 30.00 JCSF 1.00 I IDF 2.00 FINE 16.00 Money Order I 0043947 2008-32487 07/17/2008 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 115.00 BAKER, CLYDE LEE SUBC 30.00 JCSF 1.00 I IDF 2.00 FINE 17.00 JPAY 6.00 Cash I 0043948 2008-32585 07/18/2008 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 160.00 CHANG, JIANNJYH SUBC 30.00 JCSF 1.00 I IDF 2.00 DFF 62.00 JPAY 6.00 Personal Check I 0043949 2008-32559 07/18/2008 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 160.00 HUNT, THOMAS JAMES SUBC 30.00 JCSF 1.00 I IDF 2.00 FINE 62.00 JPAY 6.00 Cash I 0043950 2008-32527 07/18/2008 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 295.00 FLOWERS, ERIK WAYNE SUBC 30.00 JCSF 1.00 I IDF 2.00 FINE 197.00 JPAY 6.00 Money Order I 0043951 2008-32557 07/18/2008 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 180.00 ECHARTEA, VICTORIANO SOTO SUBC 30.00 JCSF 1.00 I IDF 2.00 FINE 82.00 JPAY 6.00 Money Order I 0043952 2008-32048 07/18/2008 FINE 75.00 I 75.00 LEAL, ROBERT ANTHONY I Money Order I 0043953 2008-31990 07/18/2008 FINE 24.00 JPAY 1'.00 I 25.00 OLVERA, FRANCISCO JAVIER JR. I Money Order I .:I,.; 08/01/2008 Money Distribution Report Page 5 JUDGE GARY W.NOSKA JP#3 JULY '08 MONTHLY REPORT ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 0043954 2008-32566 07/18/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 180.00 BRUNE, LANCE SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 82.00 JPAY 6.00 Cred-Card/Trnsfr 0043955 2008-32596 07/18/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4,00 108.00 GRIFFITH, PATRICIA ELAINE SUBC 30.00 JCSF 1.00 IDF 2.00 DOC 10.00 JPAY 6.00 Cash 0043956 2008-32630 07/18/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 108.00 GARZA, JO ANN SUBC 30.00 JCSF 1.00 IDF 2.00 DOC 10.00 JPAY 6.00 Money Order 0043957 2008-32565 07/21/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 115.00 TRANCHINA, MICHAEL SEAN SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 17.00 JPAY 6.00 Cash 0043958 2008-32552 07/21/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 440.00 CAMP, CHARLES R. SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 342.00 JPAY 6.00 Money Order 0043959 2008-32301 07/21/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 205.00 GARCIA, ROBERTO TF 4.00 SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 82.00 JPAY 6.00 Money Order 0043960 2008-32573 07/21/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 220.00 SIMMONS, RANDALL BRENT SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 122.00 JPAY 6.00 Cred-Card/Trnsfr 0043961 2008-32549 07/21/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 220.00 POOLE, ROBIN KAY SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 122.00 JPAY 6.00 Money Order I 0043962 2008-32571 07/21/2008 JSF 3.00 TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 108.00 KOONCE, KATIE MELINDA SUBC 30.00 JCSF 1.00 IDF 2.00 I DOC 10.00 JPAY 6.00 Money Order I 0043963 2008-32644 07/21/2008 JSF 3.00 TFC 3.00 CCC 40.00 I CHS 4,00 SAF 5.00 TF 4.00 108.00 SPARKS, DONALD ALLEN SUBC 30.00 JCSF 1.00 IDF 2.00 I DOC 10.00 JPAY 6.00 Cashier's Check I 0043964 2008-31947 07/21/2008 FINE 109.00 JPAY 6.00 I 115.00 RUCKER, KASI LEANNE I Cash I 0043965 2008-32598 07/21/2008 JSF 3.00 TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 115.00 PLANT, DANNY RAY SUBC 30.00 JCSF 1.00 IDF 2.00 I FINE 17.00 JPAY 6.00 Money Order I 0043966 2008-32613 07/21/2008 JSF 3.00 TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 150.00 PRESLEY, JEFFERY MICHAEL SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 58.00 Cash 0043967 2008-32343 07/22/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 240.00 MENDIETA, ROBERT LOUIS SUBC 30.00 JCSF 1.00 IDF 2.00 OFF 142.00 JPAY 6.00 Money Order 0043968 2008-32584 07/22/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 180.00 STEWART,SEAN PATRICK SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 82.00 JPAY 6.00 Money Order 0043969 2008-32488 07/22/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 115.00 BUCKNER, BERNARD ONEIDA SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 17.00 JPAY 6.00 Money Order 0043970 2008-32663 07/22/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 108.00 LIU, MARK GUANCHING SUBC 30.00 JCSF 1.00 IDF 2.00 DOC 10.00 JPAY 6.00 Cash 0043971 2008-32253 07/22/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 265.00 BUSEY, WILLIAM CHARLES TF 4.00 SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 142.00 JPAY 6.00 Cred-Card/Trnsfr 08/01/2008 Money Oistribution Report Page 6 JUDGE GARY W.NOSKA. JP#3 JULY '08 MONTHLY REPORT ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 0043972 2008-32597 07/23/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 115.00 GARZA, JOE HERRERA SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 17.00 JPAY 6.00 Cash 0043973 2008-32554 07/23/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 180.00 NGUYEN, HUNH A SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 82.00 JPAY 6.00 Money Order 0043974 2008-3.2634 07/23/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 180.00 HERNANDEZ, JUAN ISAAC SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 82.00 JPAY 6,.00 Money Order 0043976 2008-32676 07/24/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 240.00 GREEN, JASON EDWARD SUBC 30.00 JCSF 1.00 IDF 2.00 DFF 142.00 JPAY 6.00 Cash 0043977 2008-32048 07/24/2008 FINE 47.00 I 47.00 LEAL, ROBERT ANTHONY I Money Order I 0043978 2008-32296 07/24/2008 EXRF 10.00 I 10.00 GARCIA, ANTHONY I Cash I 0043979 2008-32589 07/24/2008 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 108.00 BOHAC, MICHAEL EUGENE SUBC 30.00 JCSF 1.00 I IDF 2.00 DDC 10.00 JPAY 6.00 Cash I 0043980 2008-32484 07/25/2008 JSF 3.00 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 180.00 GRIMALDO, GILBERT SUBC 30.00 JCSF 1.00 I IDF 2.00 FINE 82.00 JPAY 6.00 Cash I 00439812001~26201A 07/25/2008 JCPT 2.00 CVC 15.00 I CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 335.00 CHAVEZ, ANGELITA\H. CMI 0.50 WRNT 50.00 I TF 4.00 DPSC 30.00 FINE 208.00 Cash I 0043982 2001-26201 07/25/2008 JCPT 2.00 CVC 15.00 I CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 185.00 CHAVEZ, ANGELITA H. CMI 0.50 SAF 5.00 I WRNT 50.00 TF 4.00 DPSC 30.00 FINE 53.00 Cash I 0043983 2008-32080 07/25/2008 FINE 25.00 I 25.00 LOTT, PAUL WESLEY Cash 0043984 2008-32080 07/25/2008 FINE 4.00 JPAY 6.00 10.00 LOTT, PAUL WESLEY Cash 0043985 2008-32588 07/25/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 108.00 RODRIGUEZ, LINDA ZAMORA SUBC 30.00 JCSF 1.00 IDF 2.00 DDC 10.00 JPAY 6.00 Money Order 0043986 2008-32392 07/25/2008 FINE 189.00 JPAY 6.00 195.00 FIGUEROA, JOSE MANUEL Cash 0043987 2008-32660 07/25/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 100.00 SALERANDI, RUDY LYNN SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 8.00 Cash 0043988 2008-32303 07/28/2008 JSF 1.27 TFC 1.28 CCC 17.10 CHS 1.71 SAF 2.14 TIME 10.69 50.00 LAVANWAY, CANDY FLOSS TF 1. 71 SUBC 12.82 JCSF 0.43 IDF 0.85 Money Order 0043989 24435 07/28i2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 376.25 MADRIGAL, JESSICA ANN LAF 5.00 DPSC 30.00 FINE 299.00 Cash 0043990 24090 07/28/2008 JCPT 1.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 180.00 MADRIGAL, JESSICA ANN CHS 3.00 LAF 5.00 DPSC 30.00 FINE 100.75 Cash 08/01/2008 Money Distribution Report Page 7 JUDGE GARY W.NOSKA JP#3. JULY '08 MONTHLY REPORT ------------------------------------------------------------.----------------- --------------------------- ------------------------- Receipt Cause/Defendant I Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total I 0043991 2008-32363 07/28/2008 I JSF 3.00 TFC 3.00 CCC 40.0() CHS 4.00 SAF 5.00 TF 4.00 240.00 PELTIER, DONALD RAY I SUBC 30.00 JCSF 1.00 IDF 2.00 DFF 142.00 JPAY 6.00 Cashier's'Check I. 0043992 2008-32385 07/28/2008 I JSF 0.43 TFC 0.44 CCC 5.81 CHS 0.58 SAF 0.73 TIME 3.63 60.00 BALDERA, KENDRA LEE ITF 0.58 SUBC 4.36 JCSF 0.15 IDF 0.29 FINE 43.00 Cash I 0043993 2008-32502 07/28/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 115.00 SWIRE, JOSEPH ALLEN I SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 17.00 JPAY 6.00 'Cash I 0043994 2008-32122 07/28/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 245.00 ROBBINS, JAMES WESLEY I TF 4.00 SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 122.00 JPAY 6.00 Cred-Card/Trnsfr I 0043995 2008-32526 07/29/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 295.00 GRASSE, CHRISTOPHER LOYS I SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 197.00 JPAY 6.00 Cash I 0043996 2008-32593 07/29/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 108.00 MCGOWAN, LOUIS MICHAEL I SUBC 30.00 JCSF 1.00 IDF 2.00 DDC 10.00 JPAY 6.00 Money Order I 0043997 2002-26825A 07/29/2008 I JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 375.00 SMITH, MATTHEW JOSEPH I CMI 0.50 WRNT 100.00 TF 4.00 DPSC 30.00 FINE 198.00 Cash I 0043998 2002-26825 07/29/2008 I JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 175.00 SMITH, MATTHEW JOSEPH I CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 Cash I SEAT 40.00 0043999 2008-32533 07/29/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 108.00 CARRAWAY, CARMEN ARNISE I SUBC 30.00 JCSF 1.00 IDF 2.00 DDC 10.00 JPAY 6.00 Money Order I 0044000 2008-32444 07/29/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 115.00 WOODSON, ANDREW EUGENE I SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 17.00 JPAY 6.00 Money Order I 1 0044001 2008-32633 07/30/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 115.00 MACUNE, KYLE RAY I SUBC 30.00 JCSF 1.00 IDF 2.00 DFF 17.00 JPAY 6.00 I Cash I I I 0044002 2008-32669 07/30/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 I 115.00 SUMMERS, BENJAMIN F. JR. I SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 17.00 JPAY 6.00 I I Cash I I I 0044003 2008-32050 07/30/2008 I JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 lAF 5.00 I TIME 25.00 I 245.00 SALINAS, SUZANNE MARIE I TF 4.00 SUBC 30.00 JCSF 1.00 IDF 2.00 OFF 122.00 I JPAY 6.00 I Cred-Card/Trnsfr I I I 0044004 2008-32341 07/30/2008 I JSF 0.64 TFC 0.64 CCC 8.54 CHS 0.86 SAF 1.07 I TIME 5.34 I 25.00 SOSA, STEPHANIE MARIE I TF 0.86 SUBC 6.41 JCSF 0.21 IDF 0.43 I I Money Order I I I 0044005 2008-32538 07/30/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 I 220.00 CR()W, lORI CHRISTINA SUBC 30.00 JCSF 1.00 IDF' 2.00 DFF 122.00 JPAY 6.00 I Money Order I 0044006 2008-32366 07/30/2008 FINE 142.00 I 142.00 RODRIGUEZ, ANTONIO JR. I Cash I 0044007 2008-32721 07/31/2008 EXRF 20.00 I 20.00 BAlAOEZ,TEOOORO I Cash I 0044008 2008-32720 07/31/2008 JSF 3.00 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 I TF 4.00 160.00 BALADEZ., TEODORO SUBC 30.00 JCSF 1.00 IDF 2.00 FINE 62.00 JPAY 6.00 I Cash I 08/01/2008 Money Distribution Report JUDGE GARY W.NOSKA JP#3 JULY '08 MONTHLY REPORT Page 8 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount I Code Amount Code Amount I Code Amount TotaL I I . 0044009 2008-32631 07/31/2008 JSF 3.00 TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 ITF 4.00 108.00 MOYA, MARIO II SUBC 30.00 JCSF 1.00 IDF 2.00 I DOC 10.00 JPAY 6.00 I Cash I I \)o~~e. c1 ~"'VO\Ve,; ~&hun E. G^~ ~CLU.AJL-*' ~lUO~- ~67 b ~ecl~-* 'f~I1, b 08/01/2008 Money Distribution Report JUDGE GARY Y.NOSKA JP#3 JULY '08 MONTHLY REPORT Page 9 ------------------------------------------------------------------------------------------------------------------------------------ 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 IDF COST JCD COST JCPT COST JCSF COST JSF COST LAF COST SAF COST SUBC COST TF COST TFC COST TI ME COST YRNT FEES CIFF FEES DOC FEES OFF FEES EXRF FEES FFEE FEES JPAY FEES SF FINE FINE FINE SEAT CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE YARRANT FEE CIVIL INDIGENT FILING FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEYAL FEE FILING FEE DISTRICT JUDGE PAY RAISE FEE SERVICE FEE FINE SEATBELT FINE Money Totals. 101 101 4 6 6 6 95 6 6 95 95 11 88 95 99 97 16 4 1 22 14 2 1 87 1 70 1 119 The following totals represent - Jail Credit and Community Service COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST CCC CHS CMI CVC DPSC FA IDF JCD JCPT JCSF JSF LAF SAF SUBC TF CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE DPS SUBTITLE C TECHNOLOGY FUND o o o o o o o o o o o o o o o Retained 367.52 375.31 0.20' 9.00 59.40 3.00 17.87 0.25 1.10 89.33 26.80 51.07 332.47 134.00 373.31 273 . 97 129.39 250.00 0.10 220.00 1,443.00 30.00 25.00 77.55 75.00 5,604.75 20.00 9,989.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Disbursed Money-Totals 3,307.64 0.00 1.80 81.00 120.60 27.00 160.79 2.25 9.90 0.00 241.18 0.00 83.11 2,545.86 0.00 0.00 129.38 0.00 1.90 0.00 0.00 0.00 0.00 439.45 0.00 0.00 20.00 7,171.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 3,675.16 +- 375.31 + 2.00 90.00 180.00 30.00 178.66 + 2.50 11.00 89.33.J- 267.98 + 51.07+- 415.58-l- 2,679.8trl 373.31.... 273.97 t- 258.77 + 250.00 2.00 220.00 1,443.00 oJ 30.00 25.00 517.00 ~ 75.00 5,604.75 ~ 40.00 17,161.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .3~O. cO :: 3/195' I b 3Q.(:) 0:::' 4e).3/ 1(,,'cO~ 1'1t!.bl., 8.00 ~ 11'1. 33 ~'-l ,00 ..= ~ 91. ~~ i S,oO:::- ~. l:>') I ~5. co:li '50 l sti ' a.. "l 0' cO ;. .Q /~ I'''' g b 3 b), 0<> ;;: Lj os.3 I '&..4,00= ~'l",,9'1 75"".00;- '333,'191 I :;).1./'-1,00: I, &&'7.0'81 L-I~.oo; 5/"o,O()i I I ~~. 0 O~ " ~~b, 75 1 ~I ~9~. ~~ 08/01/2008 Money Distribution Report JUDGE GARY W.NOSKAJP#3 JULY '08 MONTHLY REPORT Page 10 ---------------------------------------------------------------------------------------.--------------------------------------------- The following totals represent - Jail Credit and Community Service Type Code Description COST COST COST FEES FEES FEES FEES FEES FEES FEES FINE FINE TFC TIME WRNT CIFF DDC DFF EXRF FFEE JPAY SF FINE SEAT TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE DISTRICT JUDGE PAY RAISE FEE SERVICE FEE FINE SEATBELT FINE Count o o o o o o o o o o o o o Retained 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 The following totals represent - Credit Card Payments and Transfers 0.00 COST CCC COST CHS COST CMI COST CVC COST DPSC COST FA COST IDF COST JCD COST JCPT COST JCSF COST JSF COST LAF COST SAF COST SUBC COST TF COST TFC COST TIME COST WRNT FEES CIFF FEES DDC FEES DFF FEES EXRF FEES FFEE FEES JPAY FEES SF FINE FINE FINE SEAT Credit Totals CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE COMPENSATION TO VICTIMS OF CRIME OMNI FUGITIVE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND JUROR SERVICE FUND SHERIFF'S FEE DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE CIVIL INDIGENT FILING FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE DISTRICT JUDGE PAY RAISE FEE SERVICE FEE FINE SEATBELT FINE Credit Totals 8 8 o o o o 8. o o 8 8 1 7 8 8 8 3 o o o 2 o o 8 o 6 o The following totals represent - Combined Money and Credits 8 32.00 32.00 0.00 0.00 0.00 0.00 1 :60 0.00 0.00 8.00 2.40 5.00 28.00 12.00 32.00 24.00 37.50 0.00 0.00 0.00 244.00 0.00 0.00 7.20 0.00 632.00 0.00 1 , 097.70 Disbursed Money-Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 288.00 0.00 0.00 0.00 0.00 0.00 14.40 0.00 0.00 0.00 21.60 0.00 7.00 228.00 0.00 0.00 37.50 0.00 0.00 0.00 0.00 0.00 0.00 40.80 0.00 0.00 0.00 637.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 320.00 32.00 0.00 0.00 0.00 0.00 16.00 0.00 0.00 8.00 24.00 5.00 35.00 240.00 32.00 24.00 75.00 0.00 0.00 0.00 244.00 0.00 0.00 48.00 0.00 632.00 0.00 1,735.00 . , 08/01/2008 Money Distribution Report Page 11 JUDGE GARY IJ.NOSKA JP#~ JULY '08 MONTHLY. REPORT ------------------------------------------------------------------------------------------------------------------------------------- The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals COST CCC CONSOLIDATED COURT COSTS 109 399.52 3,595.64 3,995.16 COST CHS COURTHOUSE SECURITY 109 407.31 0.00 407.31 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 4 0.20 1.80 2.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 6 9.00 81.00 90.00 COST DPSC OMNI 6 59.40 120.60 180.00 COST FA FUGITIVE APPREHENSION 6 3.00 27.00 30.00 COST IDF INDIGENT DEFENSE FUND 103 19.47 175.19 194.66 COST JCD JUVENILE CRIME AND DELINQUENCY 6 0.25 2.25 ' 2.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 6 1.10 9.90 11. 00 COST JCSF JUSTICE COURT SECURITY FUND 103 97.33 0.00 97.33 COST JSF JUROR SERVICE FUND 103 29.20 262.78 291.98 COST LAF SHERIFF'S FEE 12 56.07 0.00 56.07 COST SAF DPS 95 360.47 90.11 450.58 COST SUBC SUBTI TLE C 103 146.00 2,773.86 2,919.86 COST TF TECHNOLOGY FUND 107 405.31 0.00 405.31 COST TFC TFC 105 297.97 0.00 297.97 COST TIME TIME PAYMENT FEE 19 166.89 166.88 333.77 COST IJRNT IJARRANT FEE 4 250.00 0.00 250.00 FEES CIFF CIVIL INDIGENT FILING FEE 1 0.10 1.90 2.00 FEES DOC DEFENSIVE DRIVING 22 220.00 0.00 220.00 FEES OFF DEFERRED FEE 16 1,687.00 0.00 1,687.00 FEES EXRF EXPIRATION RENEIJAL FEE 2 30.00 0.00 30.00 FEES FFEE FILING FEE 1 25.00 0.00 25.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 95 84.75 480.25 565.00 FEES SF SERVICE FEE 1 75.00 0.00 75.00 FINE FINE FINE 76 6,236.75 0.00 6,236.75 FINE SEAT SEATBELT FINE 1 20.00 20.00 40.00 Report Totals 127 11,087.09 7,809.16 18,896.25 "if j, ,. (6 ~ 08/01/2008 Money Distribution Report JUDGE GARY W.NOSKA JP#3 JULY '08 MONTHLY REPORT Page 13 DATE PAYMENT-TYPE ------------------------------------------------------------------------------------------------------------------------------------ TOTAL State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee Indigent Defense Fee State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judie Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judie Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judie 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 FEES BONDS RESTITUTION Count Collected Disbursed Retained 103 3,893.16 389.32 3,503.84 24 160.00 16.00 144.00 10 77.50 7.76 69.74 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 0.00 103 291.98 29.21 262.77 0 0.00 0.00 0.00 103 2,919.86 145.99 2,773.87 95 450.58 360.46 90.12 6 180.00 59.40 120.60 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 19 333.77 166.92 166.85 0 0.00 0.00 0.00 95 565.00 84.75 480.25 558 8,871.85 1,259.81 7,612.04 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 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 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 1 2.00 0.10 1.90 559 8,873.85 1,259.91 7,613.94 OTHER ----,'1'-. ,.,;-:~' :a-'~. t "1, /1 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 8/5/2008 . COURT NAME: JUSTICE OF PEACE N.o. 4 M.oNTH .oF REPORT: JULY YEAR OF REPORT: 2008 ACCOUNT NUMBER ACC.oUNT NAME AM.oUNT CR 1000-001-45014 FINES 1.925.75 CR 1000-001-44190 SHERIFFS FEES 272.83 ADMINISTRA T/VE FEES: DEFENSIVE DRIVING 10.00 CHILD SAFETY 0.00 TRAFFIC 42.13 ADMINISTRATIVE FEES 170.00 EXPUNGEMENT FEES 0.00 MISCELLANE.oUS 0.00 CR 1000-001-44364 TOTAL ADMINISTRATIVE FEES 222.13 CR 1000-001-44010 CONSTABLE FEES-SERVICE 0.00 CR 1000-001-44064 JP FILING FEES 0.00 CR 1 000-001-460 1 0 INTEREST 0.00 CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 0.00 CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00 CR 1000-999-20741 DUE TO STATE-DRIVING EXAM FEE 000 CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 51.00 CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS A TIORNEY 85.20 TOTAL FINES. ADMIN. FEES & DUE TO STATE $2,556.91 CR 2670-001-44064 COURTHOUSE SECURITY FUND $118.81 CR 2720-001-44064 JUSTICE COURT SECURITY FUND $29.04 CR 2719-001-44064 JUSTICE COURT TECHNOLOGY FUND $120.19 CR 7544-999-20747 DUE TO PARKS & WILDLIFE 514.25 CR 7544-999-20748 DUE TO P & W - WATER SAFETY 0.00 TOTAL DUE TO TX PARKS & WILDLIFE $514.25 STA TE ARREST FEES DPS FEES 50.69 P&W FEES 7.62 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 58.31 CR 7070-999-20610 CCC-GENERAL FUND 120.19 CR 7070-999-20740 CCC-ST A TE 1.081.68 CR 7860-999-20610 STF/SUBC-GENERAL FUND 21.06 CR 7860-999-20740 STF/SUBC-STATE 400.20 CR 7950-999-20610 TP-GENERAL FUND 123.08 CR 7950-999-20740 TP-STATE 123.08 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 0.00 CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 0.00 CR 7865-999-20740 CRIM-SUPP OF IND LEG SVCS-GEN FUND 5.53 CR 7865-999-20610 CRIM-SUPP OF IND LEG SVCS-STATE 49.80 CR 7970-999-20610 TUFTA-GENERAL FUND 39.18 CR 7970-999-20740 TUFT A-STATE 78.37 CR 7505-999-20610 JPAY-GENERALFUND 24.12 CR 7505-999-20740 JPAY - STATE 136.68 CR 7857-999-20610 JURY REIMB. FUND- GEN. FUND 8.85 CR 7857-999-20740 JURY REIMB. FUND- STATE 79.67 TOTAL COURT COSTS & ARREST FEES $2,349.80 OR 7544-999-20759 JP4 CLEARING ACCT $5,689.00 DUE T.o OTHERS (Purchase .orders Attchd) (1000-001-45014) CALHOUN COUNTY ISO 0.00 (7544-20759) DA - RESTITUTION 0.00 (7544-20759) REFUND .oF OVERPAYMENTS 0.00 (7544-20759) OUT-OF-COUNTY SERVICE FEE 0.00 (1000-001-45014) CASH BONDS 0.00 TOTAL DUE TO OTHERS $0.00 T.oTAL COLLECTED-ALL FUNDS $5,689.00 LESS: TOTAL TREASUER'S RECEIPTS $5,689.00 Revised 2/1/08 OVER/(SHORT) $0.00 j: J gQRQ~~~~~P.RJisBtli~llllr<<lrl';:::T~~:i:::..::':}) DEPARTMENT: J. DWORACZYK, JP#4 DATE: 8/5/2008 VENDOR #: 7603 TO: TEXAS PARKS & WILDLIFE ACCOUNT NUMBER 7544-999-20747-999 PARKS & WILDLIFE FINES - JP#4 JULY 2008 TOTAL PRICE $514.25 SEE ATTACHED FORM FOR TICKET INFORMATION TOTAL $514.25 COUNTY AUDITO THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL APPROVAL ONLY DUTI AND I CERTIFY THAT FUNDS ARE A AILABLE TO PAY THIS OBLIGATION. . ~r-09 MEN DA E ./ ERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. BY: DEPARTMENT HEAD 8/5/2008 DATE '!to 0.:. () OJ .c U >- C ::> o U ~ r N U a: <( o 5 o w <.9 o ::J -, LL o W U u::: LL o W I f- r 1Il o W f- a: o 0- W a: v o z w U <( W 0- LL o W U i= (/) ::J -, .,. 0.:. () OJ .c U '0 c ::> o E <( en W ~ ... 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'" '" do o o N r o z <( a: I f- ~ (f) LL N- W ::> <.9 z o ::;;; o o o co '" co i.D co <( <D o do o o N r o z ~ I t: ::;;; (f) LL N w ::> <.9 z o ::;;; o o r o z <( a: I t: ::;;; (f) LL N' W ::> <.9 z o ::;;; o o r o z <( a: I t: ::;;; (f) LL N- W ::J <.9 Z o ::;;; o o o co '" co i.D co <( o co '" co i.D ~ o co '" co i.D co <( N <D o do o o N '" <D o do o o 'N "~ o do o o N .... 11 - -.... ~ '" N ..; ~ '" fI> o o Lli o to '" (/) .J <( f- o f- !' 8/05/2008 Money Distribution Report Page JP PCT 4 CALHOUN COUNTY FOR JULY 2008 ---------------------------------------------- ------------------------------------------------------------------------------------- eceipt Cause/Defendant Code Amount Code Amount I Code Amount Code Amount I Code Amount I Code Amount I Total I' I I I 927037 2008-023 07/01/2008 CCC 24.87 CHS 2.49 I PYAF 3.11 YRNT 31.10 I TIME 15.55 I TF 2.49 I 102.00 TRAN, KHOI DPSC 18.66 JCSF 0.62 I JSF 1.87 IDF 1.24 I I I Cash I I I I 927038 2007-212 07/03/2008 CCC 40.00 CHS 3.00 Ii SAF 5.00 WRNT 50.00 I TIME 25.00 I TF 4.00 I 312.00 RINALD, RANDAL RAY JR. DPSC 30,00 JCSF 1.00 I JSF 4,00 FINE 74.00 I CSRV 72,00 I JPAY 4.00 I Cash I I I I ,927039 2008-174 07/07/2008 YRNT 40.00 TIME 20.00 I I I I 60,00 MURPHY, JOHNATON NICHOLS Ii I I I Cash , I I I I ;927040 2008-177 07/07/2008 TFC 0,39 ccc 5.13 I CHS 0,51 SAF 0.64 I TIME 3,20 I TF 0.51 I 145.00 CAVAZOS, THOMAS GARCIA SUBC 3.85 JCSF 0.13 I JSF 0.38 IDF 0.26 I FINE 124,00 I JPAY 6,00 I Money Order I I I I i927041 2008- 291 07/07/2008 CCC 40.00 CHS 4.00 I PYAF 5.00 TF 4.00 I JCSF 1.00 I JSF 3.00 I 160.00 BUESING, JOHN ALVIN IDF 2.00 PYF 95.00 I JPAY 6.00 I I I Cashier's Check I I I I ;927042 2008- 290 07/07/2008 CCC 40.00 CHS 4.00 PYAF 5.00 TF 4.00 I JCSF 1.00 I JSF 3.00 I 160.00 BUESING, JOHN ALVIN IDF 2.00 PYF 95.00 JPAY 6.00 I I I Cashier's Check I I I ;927043 2008-099 07/07/2008 TIME 25.00 FINE 52.00 I I I 77.00 RUDELLAT, PETER STERLING I I I Money Order I I I ,927044 2008-167A 07/07/2008 JCPT 2.00 CVC 15.00 ccc 17,00 FA 5.00 I JCD 0,50 I CHS 4,00 I 105.00 BROWN, ROBBIE KYLE CMI 0.50 TF 4.00 DPSC 30.00 DPSF 27.00 I I I Money Order I I I 5927045 2008-167 07/07/2008 TFC 1.55 CCC 20.71 CHS 2.07 LAF 2.59 I WRNT 25.89 I TIME 12.95 I 102,00 BROWN, ROBBIE KYLE TF 2.07 SUBC 15.53 DPSC 15.53 JCSF 0.52 I JSF 1.55 I lDF 1.04 I Money Order I I I 5927046 2008-064 07/07/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TIME 25.00 I TF 4.00 I JCSF 1.00 I 170,00 SMITH, RANDY EUGENE JSF 3.QO IDF 2.00 PWF 80.00 JPAY 6.00 I I I Money Order I I I W27048 2008-167 07/07/2008 TFC 0.03 CCC 0.61 CHS 0.06 LAF 0.08 I WRNT 0,76 I TIME 0.38 I 3.00 BROWN, ROBBIE KYLE TF 0.06 SUBC 0.46 DPSC 0.46 JCSF 0.02 I JSF 0,05 I IDF 0,03 I Money Order I I I I 3927049 2008-302 07/08/2008 CCC 40.00 CHS 4.00 I SAF 5.00 TF. 4.00 I JCSF 1.00 I JSF 3.00 I 180.00 RIEHS, VERONICA MARTIN IDF 2.00 FINE 115.00 ' I JPAY 6.00 I I I Cred-Card/Trnsfr I I I I 3927050 2008-311 07/09/2008 CCC 40.00 CHS 4.00 I LAF 5.00 TF 4.00 I JCSF 1.00 I JSF 3.00 I 120.00 MILAM, CLIFTON CURTIS IDF 2.00 FINE 55.00 I JPAY 6.00 I I I Cash ,: I I I I 3927051 2008-305 07/14/2008 TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 I SUBC 30.00 I 130,00 HERNANDEZ, ADRIAN BAES JCSF 1.00 JSF 3.00 I IDF 2.00 FINE 32,00 I JPAY 6.00 I I Cash I I I I 3927052 2008-167A 07/14/2008 DPSF 25.00 I I I I 25,00 BROWN, ROBBIE KYLE I I I I Money Order I I I 3927053 2008-167 07/14/2008 TFC 0.39 CCC 5.08 CHS 0.51 LAF 0.63 I WRNT 6.34 I TIME 3.17 I 25.00 BROWN, ROBB I E .KYLE TF 0.51 SUBC 3.81 DPSC 3.81 JCSF 0.12 I JSF 0.38 I lDF 0.25 I Money Order I I I 3927054 2008-063 07/14/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TIME 25.00 I TF 4.00 I JCSF 1,00 I 170.00 SMITH, RANDY EUGENE JSF 3.00 lDF 2.00 PWF 80.00 JPAY 6.00 I I I Money Order I I I 3927055 2008-332 07/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 I SUBC 30.00 I 220.00 GARNER, PATRICK LYNN JCSF 1.00 JSF 3.00 IDF 2.00 FINE 122.00 I JPAY 6.00 I I Personal Check I I I " 18/05/2008 Money Distribution Report Page 2 JP PCT 4 CALHOUN COUNTY FOR JULY 2008 .----------------------------------------------------------------------------------------------------------------------------------- ~eceipt Cause/Defendant Code Amount Code Amount I Code Amount Code Amount I Code Amount I Code Amount I Total I I I I ;927056 2007-501 07/17/2008 CCC 24.68 CHS 1.85 I SAF 3.09 WRNT 30.87 I TIME 15,43 I TF 2.47 I 100.00 EDWARDS, VERONICA ANN DPSC 18.52 JCSF 0.62 I JSF 2.47 I I I Jai l Credit I I I I ,927057 2007-501 07/17/2008 CCC 15.32 CHS 1.15 I SAF 1.91 WRNT 19.13 I TIME 9.57 I TF 1.53 I 130.00 EDWARDS, VERONICA ANN DPSC 11.48 JCSF 0.38 I JSF 1.53 FINE 54.00 I CSRV 13,20 I JPAY 0.80 I Cash I I I I \927058 2008- 062 07/21/2008 CCC 40.00 CHS 4.00 I PWAF 5.00 TIME 25.00 I TF 4.00 I JCSF 1.00 I 170,00 SMITH, RANDY EUGENE JSF 3.00 IDF 2.00 I PWF 80.00 JPAY 6.00 I I I Money Order I I I I \927059 2008-304 07/23/2008 TFC 3.00 CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 I SUBC 30.00 I 160.00 HARDIN, BRIANA LEE JCSF 1.00 JSF 3.00 I IDF 2.00 FINE 62.00 I JPAY 6.00 I I Cash I I I I 5927060 2008-289 07/21/2008 CCC 40.00 CHS 4.00 I LAF 5.00 TIME 25.00 I TF 4.00 I JCSF 1.00 I 105.00 URESTE, SAMUEL ALBERT JR. JSF 3.00 IDF 2.00 FINE 21.00 I I I Cash I I I 5927061 2008-270 07/24/2008 FINE 89.00 JPAY 6.00 I I I 95.00 TANNER, JOSEPH TYRONE I I I Money Order I I I 3927062 2008-310 07/24/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 I TF 4.00 I SUBC 30,00 I 240.00 PENA, ISMAEL ALEJANDRO JCSF 1.00 JSF 3.00 IDF 2.00 FINE 142.00 I JPAY 6,00 I I Money Order I I I 3927063 2008-335 07/24/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 I JCSF 1.00 I JSF 3,00 I 160.00 HINOJOSA, MARY ALEMAN IDF 2.00 PWF 95,00 JPAY 6.00 I I I Money Order I I I 3927064 2008- 313 07/24/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 I SUBC 30.00 I 160.00 OVALLE, MIGUEL JR JCSF 1.00 JSF 3.00 IDF 2.00 FINE 62.00 I JPAY 6.00 I I Money Order I I I 3927065 2008-167A 07/24/2008 DPSF 25.00 I I I 25.00 BROWN, ROBBIE KYLE I I I Money Order I I I .3927066 2008-167 07/24/2008 TFC 0.38 CCC 5.07 CHS 0.51 LAF 0.63 I WRNT 6.35 I TIME 3,17 I 25.00 BROWN, ROBBIE KYLE TF 0,51 SUBC 3.81 DPSC 3.81 JCSF 0.13 I JSF 0.38 I IDF 0.25 I Money Order I I I 3927067 2008-309 07/24/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 I JCSF 1.00 I JSF 3.DO I 185.00 POMPA, TIMOTHY JAMES IDF 2.00 FINE 35.00 DFF 85.00 JPAY 6.00 I I I Cash I I I 3927068 19752 07/28/2008 FINE 50.00 I I I 50.00 MARTINEZ, JULIAN GOMEZ I I I Cash I I I 3927069 2008-256 07/28/2008 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 I SUBC 30.00 I 160.00 GASKAMP, SHAWN DAVID I JCSF 1.00 JSF 3.00 IDF 2.00 FINE 62.00 I JPAY 6.00 I I Money Order I I I I 3927070 2008-295 07/28/2008 I CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 I JCSF 1.00 I JSF 3.00 I 120.00 KYAH, LUAYE I IDF 2.00 FINE 55.00 JPAY 6.00 I I I Money Order I I I I 3927071 2008- 282 07/28/2008 I TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 I TF 4,00 I SUBC 30,00 I 180.00 CASTILLO, CHRISTOPHER SCOTT I JCSF 1.00 JSF 3.00 IDF 2.00 FINE 82.00 I JPAY 6,00 I I Cred-Card/Trnsfr I I I I 3927072 2008-281 07/28/2008 I TFC 3.00 cee 40.00 CHS 4.00 LAF 5.00 I TF 4,00 I SUBC 30.00 I 130.00 CASTILLO, CHRISTOPHER SCOTT I JCSF 1.00 JSF 3.00 IDF 2.00 FINE 32.00 I JPAY 6.00 I I Cred-Card/Trnsfr I I I I 3927073 2008-314 07/28/2008 I TFe 3.00 eee 40.00 CHS 4.00 SAF 5.00 I TF 4,00 I SUBC 30.00 I 245.00 BYNO, DAVID CHRISTOPHER I JCSF 1.00 JSF 3.00 IDF 2.00 FINE 62.00 I DFF 85.00 I JPAY 6.00 I Cred-Card/Trnsfr I I I I ,'1, IB/05/200B Money Distribution Report Page 3 JP PCT 4 CALHOUN COUNTY FOR JULY 2008 ---------------------------------------------------------------------------------------------------------------------------- ~eceipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total ;927074 2008-021A 07/28/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0,50 CHS 4.00 422.00 HARVILL, LOGAN WAYNE CMI 0.50 TF 4.00 DPSC 30.00 DPSF 344.00 Jail Credit ;927075 2008-021 07/2B/200B CCC 40.00 CHS 4,00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 430,00 HARVILL, LOGAN WAYNE DPSC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 FINE 260.00 JPAY 6.00 Jail Credit 1927076 2008-061 07/29/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TIME 25.00 TF 4,00 JCSF 1.00 170.00 SMITH. RANDY EUGENE JSF 3.00 IDF 2.00 PWF 80,00 JPAY 6,00 Money Order 3927077 2008-167A 07/29/200B DPSF 25.00 25.00 BROWN, ROBBIE KYLE Money Order 392707B 2008-167 07/29/200B TFC 0.39 CCC 5.08 CHS 0,51 LAF 0.64 WRNT 6.34 TIME 3,17 25.00 BROWN, ROBBIE KYLE TF 0.51 SUBC 3.BO DPSC 3.80 JCSF 0.12 JSF 0.38 IDF 0.26 Money Order 3927079 200B-31B 07/29/2008 TFC 3.00 CCC 40.00 CHS 4,00 SAF 5.00 TF 4.00 SUBC 30.00 200.00 LUCAS, CELINA 0 JCSF 1.00 JSF 3.00 IDF 2.00 SEAT 102.00 JPAY 6,00 Money Order 39270BO 200B-317 07/29/200B TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4,00 SUBC 30.00 300,00 LUCAS, CELINA 0 JCSF 1.00 JSF 3.00 IDF 2.00 FINE 202.00 JPAY 6.00 Money Order 3927081 2008-316 07/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 140,00 LUCAS, CELINA 0 JCSF 1.00 JSF 3.00 IDF 2.00 FINE 48.00 Money Order 3927082 200B-333 07/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4,00 SUBC 30,00 108.00 LOZANO, STEFANIE ANN JCSF 1.00 JSF 3.00 IDF 2.00 DOC 10.00 JPAY 6.00 Money Order 39270B3 2008-331 "07/29/200B CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 MESA, KEITH RYAN IDF 2.00 FINE 50.00 JPAY 6.00 Cash IB/05/200B Money Distribution Report JP PCT 4 CALHOUN. COUNTY FOR JULY 2008 Page 4 ----------------------------------------------------------------------------------------------------------------------------------- 'he following totals represent - Cash and Checks Collected ype Code Description Count Retained Disbursed Money-Totals 'he following totals represent - Cash and Checks Collected :OST CCC CONSOLIDATED COURT COSTS 32 101.B9 916.98 1,018.87 //7801 :OST CHS COURT HOUSE SECUR ITY 32 102.81 0.00 102.81 ///3,/::2;/ :OST CMI CMI 1 0.05 0,45 0.50 :OST CVC CVC 1 1.50 13,50 15.00 :OST DPSC DPS OMNIBASE FEE 9 38.80 78.75 117.55 :OST FA FA 1 0.50 4,.50 5.00 :OST IDF INDIGENT DEFENSE FUND 29 4.74 42.59 47.33 ~!f, ..53 :OST JCD JCD 1 0.05 0.45 0.50 :OST JCPT JCPT 1 0.20 1.80 2.00 :OST JCSF JUSTICE COURT SECURITY FUND 31 25.04 0.00 .-2.5~0~ ""204 __L/~ :OST JSF JUROR SERVICE FUND 31 7.66 68.86 76 5 c:E1 ,t""7 _,-_L-_, ~.ie:::-_ :OST LAF SHERIFF'S FEE 10 29.57 0.00 29.57 ,'5q. 5'?'_ :OST PWAF TEXAS PARKS & WILDLIFE 8 30.49 7.62 38.11 :OST SAF DPS 13 46.04 11.51 57.55 0'135 :OST SUBC SUBTITLE C 16 16,57 314.69 331.26 41. 'J . . ",f?/' ,;/i.b :OST H TECHNOLOGY FUND 32 104.19 0,00 104.19 / .;? d, /.1[ :OST HC HC 16 33.13 0.00 33.13 ~'l,. /3 :OST TIME TIME PAYMENT FEE 16 123.08 123.08 246.16 :OST WRNT WARRANT FEE 9 185.91 0.00 185.91 :EES CSRV COLLECTION SERVICE FEE 2 85.20 0.00 85.20 :EES DOC DEFENSIVE DRIVING 1 10.00 0.00 10.00 :EES DFF DEFERRED FEE 1 85.00 0.00 85.00 I?O.D6 4=EES JPAY JUDGE PAY RAISE FEE 24 20.52 116.28 136.BO 7Z:2)~ ~ : I NE DPSF DPS FTA FINE 4 102.00 0.00 102,00 I - a, ? ' " ;INE FINE FINE 19 1,391.00 0.00 1,391.00 .:' b, '~t ~ e.'~..., FINE PWF PARKS & WILDLIFE FINE 7 90.75 514.25 605.00 FINE SEAT SEATBELT FINE 1 51.00 51.00 102,00 Money Totals 39 2,687.69 2,266.31 4,954,00 .::t/!7b87cc The following totals represent - Jail Credit and Community Service 2,:'503'00 + COST CCC CONSOLIDATED COURT COSTS 3 8.17 73,51 :':'~::55000 , COST CHS COURT HOUSE SECURITY 3 9.85 0.00 78'-)000 + COST CMI CMI 1 0.05 0.45 1 d96oCJO COST CVC CVC 1 1.50 13.50 + 3 25.92 52.60 67;]'00 , COST DPSC DPS OMNIBASE FEE T COST FA FA 1 0.50 4.50 180000 + COST IDF INDIGENT DEFENSE FUND 1 0.20 LBO 59hSge(jO ',' COST JCD JCD 1 0.05 0.45 COST JCPT JCPT 1 0.20 1.80 2.00 COST JCSF JUSTICE COURT SECURITY FUND 2 1.62 0.00 1.62 COST JSF JUROR SERVICE FUND 2 0.55 4,92 5,47 COST LAF SHERI FF' S FEE 1 5.00 0.00 5.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 1 2.48 0.61 3.09 COST SUBC SUBT ITLE C 0 0.00 0.00 0.00 l8/05/2008 Money Distribution Report Page 5 JP PCT 4 CALHOUN COUNTY FOR JULY 2008 -------------------------------- ----------------- ---------------------------------------------------------------------------------- 'he following totals represent - Jail Credit and Community Service ype Code Description Count Retained Disbursed Money-Totals :OST TF TECHNOLOGY FUND 3 10.47 0.00 10.47 :OST TFC TFC 0 0.00 0.00 0.00 OST TIME TIME PAYMENT FEE 2 20.22 20.21 40.43 OST WRNT WARRANT FEE 2 80.87 0.00 80.87 EES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 EES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 EES DFF DEFERRED FEE 0 0.00 0.00 0.00 EES JPAY JUDGE PAY RAISE FEE 1 0.90 5.10 6.00 INE DPSF DPS FTA FINE 1 344.00 0.00 344.00 INE FINE FINE 1 260.00 0.00 260.00 INE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 INE SEAT SEAT BELT FINE 0 0.00 0.00 0,00 Credit Totals 3 772.55 179.45 952.00 ,~ he following totals represent - Credit Card Payments and Transfers OST CCC CONSOLIDATED COURT COSTS 4 16.00 144.00 160.00 OST CHS COURT HOUSE SECURITY 4 16.00 0.00 16.00 OST CMI CMI 0 0.00 0.00 0.00 , OST CVC CVC 0 0.00 0.00 0,00 OST DPSC DPS OMNIBASE FEE 0 0.00 0.00 0.00 OST FA FA 0 0.00 0.00 0.00 :OST IDF INDIGENT DEFENSE FUND 4 0.80 7.20 8.00 OST JCD JCD 0 0.00 0.00 0.00 DST JCPT JCPT 0 0.00 0.00 0.00 'DST JCSF JUSTICE COURT SECURITY FUND 4 4.00 0.00 4.00 DST JSF JUROR SERVICE FUND 4 1.20 10.80 12,00 DST LAF SHERIFF'S FEE 2 10.00 0,00 10,00 DST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 , DST SAF DPS 2 8.00 2.00 10.00 DST SUBC SUBTITLE C 3 4.50 85.50 90.00 DST TF TECHNOLOGY FUND 4 16.00 0,00 16.00 DST TFC TFC 3 9.00 0.00 9.00 DST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 , DST WRNT WARRANT FEE 0 0.00 0.00 0.00 ,ES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0,00 ,ES DOC DEFENSIVE DRIVING 0 0.00 0.00 0,00 ,ES DFF DEFERRED FEE 1 85.00 0.00 85.00 ,ES JPAY JUDGE PAY RAISE FEE 4 3.60 20.40 24.00 [NE DPSF DPS FTA FINE 0 0.00 0.00 0.00 [NE FINE FINE 4 291.00 0.00 291.00 [NE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 [NE SEAT SEATBELT FINE 0 0.00 0,00 0,00 Credit Totals 4 465 . 10 269.90 735,00 Ie following totals represent - Combined Money and Credits 18/05/2008 Money Distribution Report Page 6 JP PCT 4 CALHOUN COUNTY FOR JULY 2008 --------------------------------------------- -------------------------------------------------------------------------------------- "he following totals represent - Combined Money 'and Credits ype Code Deseri pt i on Count Retained Disbursed Money-Totals :OST CCC CONSOLIDATED COURT COSTS 39 126.06 1,134.49 1,260.55 :OST CHS COURT HOUSE SECURITY 39 128.66 0.00 128.66 :OST CMI CMI 2 0.10 0.90 1.00 :OST CVC CVC 2 3.00 27.00 30.00 :OST DPSC DPS OMNIBASE FEE 12 64.71 131.36 196.07 :OST FA FA 2 1.00 9.00 10.00 :OST IDF INDIGENT DEFENSE FUND 34 5.74 51.59 57.33 :OST JCD JCD 2 0.10 0.90 1.00 :OST JCPT JCPT 2 0.40 3.60 4.00 :OST JCSF JUSTICE COURT SECURITY FUND 37 30.66 0.00 30.66 :OST JSF JUROR SERVICE FUND 37 9.40 84.59 93.99 :OST LAF SHERIFF'S FEE 13 44.57 0.00 44.57 :OST PWAF TEXAS PARKS & WILDLIFE 8 30.49 7.62 38.11 :OST SAF DPS 16 56.52 14.12 70.64 :OST SUBC SUBTITLE C 19 21.07 400.19 421.26 :OST TF TECHNOLOGY FUND 39 130.66 0.00 130.66 :OST TFC TFC 19 42.13 0.00 42.13 :OST TIME TIME PAYMENT FEE 18 143.30 143.29 286.59 :OST WRNT WARRANT FEE 11 266.78 0.00 266.78 'EES CSRV COLLECTION SERVICE FEE 2 85.20 0.00 85.20 'EES DDC DEFENSIVE DRIVING 1 10.00 0.00 10.00 'EES DFF DEFERRED FEE 2 170.00 0.00 170.00 'EES JPAY JUDGE PAY RAISE FEE 29 25.02 141.78 166.80 'INE DPSF DPS FTA FINE 5 446.00 0.00 446.00 'INE FINE FINE 24 1,942.00 0.00 1,942.00 "WE PWF PARKS & WILDLIFE FINE 7 90.75 514.25 605.00 'INE SEAT SEATBELT FINE 1 51.00 51.00 102.00 Report Totals 46 3,925.32 2,715.68 6,641.00 . , 08/05/2008 Money Distribution Report Page 7 JP PCT 4 CALHOUN COUNTY FOR JULY 2008 ------------------------------------------------------------------------------------------------------------------------------------ DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL 00/00/0000 Cash & Cheeks Colleeted 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Serviee 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 Colleetions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Cheeks Colleeted 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Serviee 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 Colleetions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Cheeks Colleeted 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Colleeted 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 Colleetions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .09/01/2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2003 Cash & Checks Colleeted 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 2,200.00 2,437.00 317.00 0.00 0.00 0.00 4,954.00 Jail Credits & Comm Serviee 604.00 342.00 6.00 0.00 0.00 0.00 952.00 Credit Cards & Transfers 291.00 335.00 109.00 0.00 0.00 0.00 735.00 Total of all Collections 3,095.00 3,114.00 432.00 0.00 0.00 0.00 6,641.00 TOTALS Cash & Checks Colleeted 2,200.00 2,437.00 317.00 0.00 0.00 0.00 4,954.00 Jail Credits & Comm Service 604.00 342.00 6.00 0.00 0.00 0.00 952.00 Credit Cards & Transfers 291.00 335.00 109.00 0.00 0.00 0.00 735.00 Total of all Collections 3,095.00 3,114.00 432.00 0.00 0.00 0.00 6,641.00 <'I; , ; 8/05/2008 Money Distribution Report JP PCT 4 CALHOUN COUNTY FOR JULY 2008 ATE PAYMENT-TYPE ------------------------------------------------------- BONDS RESTITUTION ---------------------------------------------------------------------------- TOTAL tate of Texas Quarterly Reporting Totals escription tate Comptroller Cost and Fees Report ection 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 Indigent Defense Fee State Traffic Fees ection 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 tate Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judie 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 IE STATE OF TEXAS lunty of Calhoun FINES. COURT-COSTS FEES Count Collected Retained Disbursed 41 1,201.87 120.19 1,081.68 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 35 88.52 8.87 79.65 0 0.00 0.00 0.00 19 421.26 21.06 400.20 23 105.66 84.53 21.13 9 117.55 38.79 78.76 0 0.00 O.QO 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 16 246.16 123.11 123.05 0 0.00 0.00 O.OD 28 160.80 24.12 136.68 171 2,341.82 420.67 1,921.15 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 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 33 55.33 5.54 49.79 33 55.33 5.54 49.79 204 2,397.15 426.21 1 ,970.94 Before me, the undersigned authority, this day Page 8 OTHER '," !' 1 personally appeared James Dworaczyk, Justice of the Peace, Precinct 4, Calhoun County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. witness my hand Subsc r i bed an Calhoun County, Texas '" 08/02/2008 21 :58 361-983-2461 CALHOUN CO PCI 5 PAGE 01 Judge Nancy Pomykal Justice of the Peace Pct. 5, Collections for the Month of JULY 2008 Date: August 11, 2008 Calhoun County CO:MMISSIONERS'S COURT 211 S. Ann Street Port Lavaca, TX 77979 Fax no: 553.4444 COMMISSIONER'S COURT: Attached is a report of all colJections for my court for the month given. Faxingj2,. Yages including this cover. Signedj77 1;4/ , , 0373344 08.06.0221 0/ /l6/200e I JSF 3.00 I IfC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 IF 4.00 108.00 WOOD. JEfFREY AI F~A~DER I JeSF 1.00 I JPAY 6.00 I !DF ? .00 I rI~t 10.00 I suec 30.00 "one~ Order I I I I I 0373345 08-06-0228 01/16/2008 I JSF 3.00 I He 3.00 I cec 40.00 I CHS 4.00 I SA, 5.00 T, 4.00 96.00 VOSI<AMP. ellRlfON JAMES I JCSF 1. 00 I JPAY 5.00 I IOF 2.00 I SUB<: 30.00 I Person. I Check I I I 0373346 08.06.0226 07/16/2008 I fIN, 10.00 I 10.00 VOSI<AMP. CARl TON JAMES I I I Person. 1 Check I I I 0373347 OO-Ob.0147 0J/16/?00a I JSi 4.00 CCC 40.00 CHS 3.00 PWAF 5 00 I TF 4.00 ,ICSF I. 00 I 90.00 KRAUSER. JOSEPH W I JPA~ 6.00 101 2.00 wsF 25.00 I I I I Person.l Chec~ I I I I 037334606-07-0251 01116/2008 I Jsr 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I ,)CSf 1.00 115.00 SPRUIlLL. JEFFERY TODD I JPAY 6.00 (Of 2.00 FINE 50.00 I I I persona I Check I I I I 0373349 06 '12'0285 071\6/2006 I JSF 3.00 TFC 3.00 co.e 40.00 I CHS 4.00 I LA' 5.00 I TF 4.00 214.50 MCCOY. HI LES AARRrTT I JCSF l. 00 JPAY 4.00 flNl 71.00 I suec 30.00 I CSRV 49.50 I C.shier' 5 Chec~ I I I I I 0373350 07-03.0054 07/16/2008 I JSf 3.00 I ece 40.00 \ CHS 4.00 I LAF 5.00 I T~ 4.00 I JeSF 1.00 I 396.50 CAMPOS. JUAN JR I JPAY 4.00 I FINE 244.00 I eSRV 9t. SO I I I I Cashi er' sCheck I I I I I I I f" '1: 08/02/2008 21:55 351-983-2451 CALHOUN CO PCT 5 PAGE 02 08/11/2002 Money OisLribution Report JUDGE NANCY POMYKAL - PCT. 5 - JULY 2008 REPORT Page ? __~~~_----_______~~~~--~-____._~~~~-------__~~--------___~~~____________~~~------_____~w~----_______,~---- ----____~~-----------~~-- Receipt CauselDefendant I Code Amount I Code Amount I Code Amount 1 Code Amount I Code Amount Code Amount 1 fohl 1 I I I I I 0373351 08-07-0262 07/16/2008 I JSF 3.00 1 cee 40.00 1 CHS 4.00 I SAF 5,00 I IF 4.00 JGSF 1.00 I 115.00 MINCH. RANDALL I.EE I .JPAY 6.00 1 TOF 2..00 1 FTNE SO.OO I I 1 Person,.] Check, I I I I I I 0373352 08-07-0235 07/16/2008 1 JSF 3.00 Ieee 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 JC$F 1.00 I 220,00 JOHNSON. LUKl III I -lPAY 6.00 1 IOF 2.00 I rTN~.155.00 I I I Cashier" sCheck, I I I I 1 \ 0373353 08-07-0271 0//16/2008 1 JSF 3,00 1 CCC 40.00 I CHS 4.00 I SAf 5.00 I Tf 4.00 JCsr ] .00 I 115.00 PROCTOR, VENABLF BLAND I JPAY 6, 00 1 lOF ?OO I FINE bO.OO I I 1 Cashier's Check I I I I I 037:~:154 OB-07 -OcflO 07/Ifl/200B I JSF 3.00 1 CGC 40 . 00 I CIIS 4.00 I SM 5.00 IF d.OO JeSF 1.00 1 n5.00 RENSOH, CLiFFORD AU IE I JPAY 6.00 I IDF c.OO I FINE 50.00 I 1 Money Order I I I I I 0373355 08-06-0227 07/16/2008 I JSF 3.00 1 TFe 3.00 I cce 40.00 I CHS 4.00 SAF 5.00 TF 4,00 I 180.00 Kl.EIN, BRADFORD ALEX I .Jcsr 1.00 I ,1PAY 6.00 1 lDF 2.00 I fINE 82.00 SUBC 30.00 1 Cred-Card/Trnsfr 1 I I I I 0373356 08-07-0252 07/16/2008 I .JSF 3.00 I cee 40.00 1 CHS 4,00 1 SAF &.00 .TF 4.00 ,JCSF 1.00 1 11S.00 MIZE. CRISSY DENISE 1 JPAY 6,00 I lOr ?OO I FINE 50.00 I I Cred-Card/Trnsfr I 1 I I I 0373357 08-06-0223 07/16/7006 I JSF 3.00 I HC 3,00 1 cee 40.00 1 CHS 4.00 SAF 5.00 In 4.00 1 220.00 SENECA, COREY 1 JCSF 1.00 I JPAY 6.00 I !Dr 2.00 I FINE 122,00 SUBC 30.00 1 I Cred-Card/Trnsfr I I I I I I 03733b8 08-07-0?61 07/16/2008 I Jsr 3.00 I cec 1\0,00 ICHS 4.00 I SAF 5.00 IF 4.00 I ,1CSr 1. 00 I llS.OO WILLIAMSON, ALBERT WAYNE. 1 JPAY 6,00 I IDF (.00 I FINE bO.OO I 1 I Cred-Caron rnsfr I I 1 I I 1 0373359 08-06-0201 07/16/2008 1 JSF 3.00 I TFC 3.00 I ecc 40.00 I CHS 4.00 SAF &.00 1 lr 4.00 I 2?0.00 ELLIS. KENNETH I JCSF 1. 00 1 "PAY 6.00 1 IOF 2.00 I FINE 12?00 SUBC 30.00 I I Cred-Card/Trnsfr I I 1 1 I I 0373360 08-06-0167 07/16/2008 I JSF . 4.00 Ieee 40.00 I CHS 3.00 I PWAF 5.00 TF 4 . 00 1 ,JCSF 1.00 I 305.00 BLINKA. OERECK ALAN I ,1PAY 6.00 I 1D~ 2.00 1 FINl 240.00 I I I Personal ChecI( I I I I I I 0373361 08-07-0285 07/16/200B 1 AI. 10.00 1 I I 1 I 10.00 ARl TTI. MATTHEW D,AVlIJ I I I I I 1 Cash I I I 1 I \ 0373362 OB-OI-0?39 07/1612008 I J~F 3.00 TFC 3.00 I cee 40.00 I ellS 1\ . 00 I LAr 5,00 I IF 4.00 108.00 SCOTT. RICKY AlUN JR I JCSF 1. 00 JPAY 6.00 I lor 2.00 lose 10.00 I SURC 30.00 I Cash I I I I I 0373364 08-05"0154 07/16/2008 1 JSF 3.00 TFC 3.00 1 CCC 40.00 I CHS 4.00 1 SAF 5.00 1 TF 4.00 108.00 MARAGGTA. LINDA UARLENf I ,1CSF 1.00 JPAY 6 . 00 I IDr 2.00 1 DSC 10 . 00 \ SUlK 30.00 I Cash I I I I I 0373365 08-07-01.84 07/]7/2008 I .JSF 3.00 cee 40.00 I CHS 4.00 I PWAF 5.00 I TF 4.00 1 .JCSF 1.00 190.00 NGUYFN. HUNG THE I JPAY 6.00 lOF 2,00 'I flWF 125.00 1 I I Personal Check I I I 1 I I 0373366 OB-07-0?83 07/171200B I .Jsr 3.00 CCC 40.001 ellS 4.00 I flWAf 5,00 I TF 4.00 I JCSF 1.00 I 190.00 NGUYEN. IIlAQ x. I ,)PAY 6.00 l.Df 2,001 PWF 125.00 I I I 1 Personal Check I I I I I I I 0373367 OB-07-0?91 07/1' /200B I JSI. 4.00 1 ecc 40.00 1 C1IS 3.00 I PIIIAF 5.00 I Tf 4,00 I Jcsr 1.00 I 90.00 ROGGE, RICHARD THOMAS I JVAY 6 . 00 1 !DF 2.00 I WSf 25,00 1 I I I Personal Cheel( I I I I I I I 0373368 08-07-0249 07/171?OOe I JSF 3.00 Ieee 40.00 I CHS 4.00 I SAF 500 I Tf' 4.00 1 ,JeSF 1.00 I 115,00 OAKES, CIIIUSTY RACK\. EY I JPAY 600 I JDF 2.00 1 FINE !;O.OO I I I 1 Money Order I I I I 1 I I 0373369 OB-07-0294 07117/2008 I JSF 3.00 I cee 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I ,JCSF 1.00 I U5.00 HURRAY, COlUN T. I JPAY /),00 I WF ?OO I ~lNE flO.OO 1 I I 1 Cash I I I I 1 I I "" .. 08/02/2008 21:55 361-983-2461 CALHOUN CO PCT 5 PAGE 03 08/11/2008 Money D;st,ritlut.ion R\~Dort Pijge 1 .JUDGE NANCY POMYKAl.. . PC1. 5 - JULY 2008 REPORT _____~~~----------------M~~~^-------------~M~~--------___..~____~~~_____________.~__~-----------__.~J~M~----_._-~-----~-------------~~ Receipt Causemefendant 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 0373333 08-06-0226 07/01/2008 I JSF 3.00 cee 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1. 00 160.00 OIAZ, LEONARDO I ,JPAY 6.00 IDF 2.00 I ~ INE 95.00 I 1 I Money Order I 1 I I I 0373334 07.06-0148-FED 07/01/200e I ROJA 10.00 I I I I 10.00 RHYNE. VICKI 2538 DU I I I I Persona.1 Chec~ I 1 1 I 0373335 08-06-0272 0//02/2008 ,Jsr. 3.00 TFe 3.00 I ece '10.00 I ClIS 4.00 I SAF 5.00 I TF 4.00 108.00 TAYl.OR, WILLIAM GREGORY JeSF 1. 00 JPAY 6.00 I lOF 2.00 I OFF 32 . 10 1 Sl)E!C 7.90 I Money Order I I I I 0373336 08-06-0207 07/02/2008 Jsr 3.00 TFC 3.00 I eee 10.00 I CIIS 4.0011AF 0.00 I 11' 4.00 180.00 flUSlW> LU:.NJAMIN RYAN JCSF 1.00 JPAY 6.00 I HJF 2.00 1 FIN[ 82.00 I SUBC 30.00 I persona.1 Check I 1 I 0373337 08-07"0244-SC 07/03/2006 IFEE 2,00 FIll 25.00 I I I 27.00 I.HH 1:.1{ . SHANE 1:l] I ,JACKSON I I I Personal Check I I I \ 0373336 02-11-04~9 A 07110/2008 JCPT 2.00 I CVC 15.00 cce 17 .00 I FA &.00 IJCD 0.50 CHS 3.00 370.00 WAL TON. ,JASON L FE CHI 0.50 I WRNT 50.00 IF 4.00 I DPSC 30.00 I FINE 243.00 Cash I I I 0373339 08-05-0131 07/10/2008 Jsr 2.29 Ieee 30. / / ellS 3.08 I I.AF 3.85 In 3.0B JCSF 0,77 !"o.oo WILLIAMS. DEANNA CATHFRINL JPAY 4.62 I IDF 1.54 I I Cash I I I I I 0373340 08"06-0212 07/10/200B JSf 3.00 1 IH 3.001 eee 40.00 I CHS 4.00 1 SAF 5.00 Tr 4.00 I 220.00 MLAOENKA, PAUL JCSF 1.00 1 ,1PAY 6.00 I lOF 2.00 I DfF 122.00 1 SUBC 30.00 I Cashier's Check I I I I 1 0373341 08-06-022b 07/14/2008 I JSF 3.00 I TFC 3.00 1 cee 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 I 108.00 WUTHRICH. OIANE WillE 1 ,Jcsr 1.00 I JPAY 6,001 WF 2.00 I FINE 10.00 I SUBC 30.00 I Cashier's Check 1 I I I I I 0373342 08-07-0253 07/14/2006 I JSF 3.00 1 cee 40.001 CHS 4.00 I LAF 5.00 I TF 4.00 JCSF 1.00 1 210.00 SOTO. JOSE r. I JPAY 6.00 I JOF 2.00 I FINE U5.00 1 I 1 Cash I I I I I I 0373343 08-06-0274 07/16/2008 I ,IS~ 3.00 I TFC 3.001 ccc 40.00 1 CHS 4.001 SAF b.OO If 4.00 I 10B.00 BARRETT. JOEY I.YNN 1 ,JCSF 1. 00 I JrAY 6.00 I IDF 2.00 I DSC 10.00 I SUlK 30.00 I Cash 1 I I I I I 0373344 OB"Otl-O??l 0//16/2008 1 Jsr 3.00 I TFC 3.00 I cee 40.00 I eHS 4 . 00 I SAf 5.00 '11' 4.00 I 108.00 WOOD, ,1~HREY ALEXANDER I JCSF 1. 00 1 JPAY 6.00 I TOr 2.00 I FINE 10.00 I SUBC 30.00 I Honey Order I 1 I I I 1 0373345 08-06-0228 07/16/2008 I JSF 3.00 I TFC 3.00 Ieee 40.00 I CHS 4.00 ISAF 5.00 I TF 4.00 I 96.00 VOSI<AMP. CARLTON JAMES 1 JCSF 1.00 ,1PAY 6.00 I ll)f 2.00 I SUBC 30.00 I I I Persona] Che(:~ 1 I I I 1 I 0373346 08-06-0228 07/16/2008 I rINE 10.00 I I I 1 I 10.00 VOSKAMP. CARLTON JAMES I I I I I I personal Chec" I I 1 I I I 0373347 OB-05-0147 0//16/2008- I Jsr 4..00 cee 40.00 I CHS 3.00 I PWM ~; . 00 1 TF 4 . 00 I ,JeSF 1. 00 I 90.00 KRAUSlR, JOSEPH W I ,1PAY 6.00 lOF 1..00 I WS~ 25.00 I I I I Personal Check I I I 1 1 I 0373348 08-01-0251 07/16/2008 I ,)sr 3.00 eee 40.00 I GIS 1.00 I SAI 5.00 I TF 4.00 I JCSF J .00 1 115 . 00 SPRUTEI.L, JEFFERY TODD I JPAY 6.00 lDF (.00 I ~ IN~ 50.00 I I I I Personal Check I I I I I I 0373349 06 -12-0285 07/16/2008 I JSF 3.00 TFe 3.00 I cee 40,00 I CHS 4.00 1 LAF 5.00 I TF 4.00 I 214.50 MCCOY, MILFS GARRFTT I JCSF 1.00 ,JPAY -1.00 1 FIN!: 71. 00 I SlJ8C 30.00 I CSRV 49.50 I I Cashier's Check. I I I I I I 03733bO 07-03-0054 0//16/2008 I JSF 3.00 Ieee 40.00 I CHS 4.00 I LAF 5.00 I Tr 4,00 1 JCSF 1. 00 I 396.50 CAMPOS, JUAN .JR I JPAY 4.00 FTfll( 244.00 I CSRV 91. 50 I I I I Cashier's Check I 1 I I I 1 08/02/2008 21:55 361-983-2461 CALHOUN CO PCT 5 PAGE 04 08/11/2008 Money Distribution Report JUDGE NANCY POMYKAl . PCT. 5 - JULY 2008 REPORT Page 3 _____~~_______~________~_______~~------~------~----.--.~_______~~______w------~----~-------------------_J^-------~-------~------,---- Retei pt Cause/Detcl1di:mt I Cod~ Amount I Code Amount I Code AmOunt I Code Arrount I Code Amount I Code Amount I Total I I I I I I 1 0373370 06-07-0231 07/21/2006 I JSF 2.~0 1 TFC 2.21 I cce 29.41 I CHS 2,94 1 SAF 3.68 I TF 2.94 I 50.00 WALTON, JASON LEE I JeSF 0.74 I JPAY 4.41 I lOF 1.47 I I I I Cash I I I I I I I 0373371 08-07-0298 07/21/2008 I JSF 4.00 Ieee 40.00 I CHS 3.00 I PWAF 5.00 1 TF 4.00 I JCSF 1.00 I 165.00 VESELKA, KELLY RAY I JPAY 6.00 I lor 2.00 1 WSf 100.00 I I 1 I Money Order I I I I I I I 0373372 08-07 -0286 07/21/2008 I JSF 3,00 I eec 40.00 I CI.IS 4.00 I LAF 5.00 I IF 4.00 I JCSF 1. 00 I 100.00 HAYNES. LUCAS ROflERT I JPAY 6.00 I lDF 2.00 I FINE 35.00 I I I I Cash I I I 1 I \ I 0373373 06-07-0233 07121/2008 I JSF 3.00 I TFC 3.00 I ecc 40.00 I CHS 4.00 I SAF S.OO I TF 4,00 I 220.00 MURPHY. CHR1STOPHfR SCOTTI Jcsr 1.00 I JPAY 6.00 I lOr 2.00 I HNE 122.00 I SUBC 30.00 I I Cashier's Check I I I I I I I 0373374 08-07-0272 07/21/2008 1 JSF 3.00 I ecc 40.00 I CHS 4.00 I SAF S.OO I TF 4.00 I JeSF 1.00 I 115,00 BELLON, OUSTIN l.AYNE I ,JPAV 6.00 I IOF 2.00 I FINI: 50.00 I I 1 I Money Order I I I I I I I 0373375 07-08-0235 07121/2008 'J5F 4.00 I cec 40.00 I CHS 3.00 I PWAF 5.00 I TF 4.00 I JCSF 1,00 I 123.50 BOYLE. STANLfY JAMES I JPAY 4,00 I WSf 34.00 I CSRV 28.50 I I I I C~shier's Check I 1 I I I I 1 0373376 08-07-0301 0712'1/2008 I ,JSF 4.00 Ieee 40.00.1 CHS 3.00 I PWAF 0.00 I TF 4.00 I JCSF 1.00 I 90.00 lmllN. CHARLES WILLIAM I JPAV 6.00 1 fOF 2.00 il WSF ?b.OO I I I Persona I ChecK I II 1 I I 0373377 08-07-0?30 07l22/200B I JSI 3.00 I HC 3,001 cee 40,00 I CHS 4.00 I tAr 5.00 IF. 4.00 1 220.00 CAL VQ, CHRISTOPHFR DEAN I JCSF 1. 00 I JPAY 6.00 'I mr 2.00 I Drr. 122,00 I SUBC 30.00 I personal ChecK I I .1 1 I I 0373378 08-07-0254 07/22/2006 1 JSF 3.06 1 cee 30.77 'I CHS 2.31 I PWAF 3.85 1 TF 3.08 JCSf 0.77 I 50.00 NGUYEN. OAI I JPAY 4,62 I IDF 1.54 I I I I Cash I I I I 1 I 0373379 06-07-0295 07/23/2008 I JSF 3.00 I ecc 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 JCSF 1.00 1 115.00 MC rADIN, LEWIS PATE. I JPAY fl.OO I!DF 2.00 1 FINF 50.00 I I I Personal Check 1 I I I I I 0313380 08-07-0246 07/23/200!l I JSF 3.00 Ieee 40.00 I CHS 4.001 SAF b. 00 I TF 4.00 ,JCSF 1. 00 I 115.00 HALLGREN. SALLY ANN I JPAY 6.00 I IDF 7.00' FINE 50.00 I I I Money Order I I I I I I 0373381 08-07-0256 071230006 I JSF 4.00 Ieee 40.00 1 eHS 3,00 I PWAF ~oo I TF 4.00 JCSF 1.00 I 120.00 HCVEY. CLY TEl I JPAY 6,00 I 10F ?,OO I WSF 5&.00 I I I I Persollal Check I I I I 1 I I 0373382 08-07-0299 01/2.3/2008 I AF 1000 I .1 I 1 I I 10.00 KILLINGSWORTH, GILES F 2~tl3 W. 1 I I I 1 I Cash I I I I I I 0373383 08-07-0310 07/23/2008 I JSF 3.00 TFC :l.OO I cce 40.00 I CHS ~.OO I SAF 5.00 I TF 4.00 I 100.00 COAN. VI:.RLE DAVTO 1 JCSF 1.00 ,)PAY 6.00 I 10F 2..00 I SUBC 30.00 I OFF 2.00 I I Cashier's Check I I I I I I 0373384 08,07-0320 0'112<1/2008 I .)SF 3.00 cee 40,00 I CHS <1.00 I SAF :;.00 I TF 4.00 I JCSF 100 I 115.00 HUTIIlA, ROBlRT BRAOY I JPAY 0.00 lOF 2.00 I flNE. 50.00 I I , I Cash I 1 I I I I 0373385 08-07-0276 0/12~/?008 I Jsr 3.00 TFC 3.00 I cee 40.00 I CHS 4.00 I SAF ~.OO I Tr 4.00 \ 10e.00 HUTINA, ROBun LEE I JCSF 1.00 JPAY 6.00 I toF 2.00 I OSC 10.00 I SUBC 30.00 I I Cash I I I I 1 I 0373366 08-07-0329 07/24/2008 I JSF 3.00 W: 40.00 I CHS 4.00 I SAF 5.00 ITF 4.00 I JCSF 1.00 I 1.15.00 HUNT, ,JERRY THOMAS JR. I JPAY 6.00 101 2,00 I HNE SO.OO 1 I I I Money Order 1 I I 1 1 I 0373387 08-07-0230 ()7/24/2008 I JSF 3.00 TFC 3.00 I GeC 40.00 I CHS 4.00 I SAF 5.00 1 TF 4.00 I 108,00 ALFORD. 110YD ALTON I JCSF 1.00 JPAY 6.00' IDF 2.00 I At 10.00 I Sl)BC 30.00 I I Cash I I I I I I ..~ 08/02/2008 21:55 351-983-2451 CALHOUN CO PCT 5 PAGE 05 08/11/200e Money Dhtribution Repor't PagH 4 JUDGE NANCY f>OMYKAL . f>CT. 5 - JULY 2008 REPORT ----~~-------~~~-------~~--------^--------~---------------------_._----~--------~--------------------------^~----------------~------- ' Receipt Cause/Oefendant I Code Amount I Codu Amount I Code Amount I COd~) AmOunt code !\mOunt I Code Amount Tot.al I I I I I 0373388 08-07-0257 07/28/2008 I JSF d.OO I eee 40.00 I CHS 3,00 I PWAF 5.00 Tf" 4.00 I JCSF 1.00 115 . 00 DOMEC. JERIMY WAYNE I JPAY 6:00 I IDF 2.00 I \<Isr !JO,OO I I f>ersonal CheCK I I I I I 0373389 08-07-0269 07/28/2008 I JSF 3.00 \ ecc 40.00 I eHS 4.00 SAF b.OO TF 4.00 I JCSF 1.00 115.00 ESCOBAR, LUCINDA RAE I JPAY 6.00 I lOF t.OO I FINF 50.00 I Money Order I I I 0373390 08-07-0302 0/126/2008 JSF 4,00 I eee 40.00 I ells 3.00 PWAF 5.00 1 F 4.00 I JCSF 1.00 90.00 ATMAR, TERRY JPAY 6.00 I 101 2.00 I WSF ?5,OO I Cash I I I 03/339J 08-07-0274 0712811'000 JSF 3.00 I TFC 3.00 Ieee 40,00 CHS 4.00 SAF 0.00 I TF 4,00 220.00 ROY. LORI MARH JeSF 1.00 JPAY 6.00 I IDr 2.00 FINE 122.00 SUBC 30.00 Money Order I I 0373392 08.07-0250 07/28/2008 JSF 3.00 eee 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 JeSF 1.00 115.00 SMllH, DAVID RYAN JPAY 6.00 lD~ 2,00 I HNE 50.00 I Cred-Card/Trnsfr I I 0373393 08-07-0282 07/26/2008 JSF 3.00 eee 40.00 I CHS 4.00 LAF 5,00 I TF 4.00 JCSF }.OO 160.00 MACHA, MATTHEW JAM~S JPAY 6.00 IDF 2.00 I FTNF 95.00 I Cred-Card/Trnsfr I I 0373394 00-07-0339 0/128/2008 JSf 3,00 eec 40.00 J CHS 4.00 SAF 5,00 I If 4.00 JCSF 1.00 100.00 f:ARMER. CHRISTOI>HER CODY I ,)PAY 6.00 IDr 2.00 I DFf" ;\b.OO I Cash I I I 0373395 08-0/-0247 0//28/2008 I,)SI 3.00 cce 40.00 I ells 4.00 SAF 5.00 I II 4.00 JCS~ 1.00 118.00 REVEtrs. CONSUELa CTSNLROS I ,WAY 6.00 I 1I)~ 2.00 I , INf: 50.00 lINt 3.00 I Cred-Card/Trnsfr I I I I 0373396 08-05-0229 071?8/2008 I JSF 3.00 I ece 40.00 I eH$ 4.00 LAF 500 I TF 4,00 JCSF 1.00 100.00 ASHLEY. JEREMY COLE I JPAY 6.00 I JDf 2.00 I r INt. 35.00 I Cash I I I I I 0373397 08-07-0245 01/28/7008 I JSF 3.00 I cee 40,00 I CliS ".00 I SAF 5.00 I TF 4.00 ,JeSF 1.00 120.00 CASfY, Rtx ERVIN I .1PAY 6.00 I TOr 2.00 I FTNr: 50.00 I I I Money Order I I I I I I 0373398 08-0J-0246 07/2B/2008 I JSF 3.00 I eec 40.00 I CHS 4.00 I SAF b.OO I TF 4.00 I JCSF 1.00 l1b.00 CASEY, REX FRVIN I JPAY 6.00 I lOF 7.00 I FINE 50.00 I I , Honey Order I I I I I I 0373399 08-07-0318 01/2B/200B I Ar 10.00 I I I I I 10.00 HAAS. HERBfRT WILLIAM I I I I I I Personal Checl( I I I I I I 0373400 08-07-0267 07/28/2008 I ,)SF 3.00 I ece 40.00 I CHS 4.00 I SAr &.00 I TF 4.00 I JeSF 1.00 115.00 l.UrlGE, seon KEITH I JPAY 6.00 I \DF 2.00 I fiNE 50.00 I I I Money order I I I I I I 0373401 08-07-0326 07128/2008 I JSF 3.00 I eec 40.00 I eHS 4.00 I SAF &.00 TF 4.00 I JeSF 1. 00 115 . 00 PrTRASH, JENNIFER ANNU I [ I JPAY 6.00 I lDf 2.00 I f'1 Nt ~o.oo I I Cashier's Check. I I I I I 03/3402 08-07-03?~ 07170/2008 I Jsr 3.00 ecc 40.00 I CHS 4.00 SA!, S.OO TT 4.00 I ,JCSF 1. 00 115.00 PETRASH, JENN I FER ANNE I T[ I JPAY 6.00 lDF 2.00 I HNE 60.00 I Cashier's Check I I I 03734.03 08-07 -03.11 07/28//>008 I JSF 3.00 ecc 40.00 I CHS 4.00 l.AF 5.00 If 4.00 I JCSF 1.00 90.00 BLAHUTA, STEVEN I JPAY 6.00 lUF c.OO I HNE 25.00 I Honey Order I I I 0373404 08-07-0266 07/28/2008 I ,JSF 3.00 eee 40.00 I CHS 4,00 SAF 5.00 TF 4.00 I JeSF 1. 00 115 . 00 6FTSSEN, BENJAMIN BRIAN I JPAY 6.00 IDF 2.00 I FINE &0.00 I Cred-CardlTrnsfr I I I 0373405 09-07-0362 07/28/2008 I JSF 3,00 TFe 3,00 I ccc <10.00 CHS 4.00 I SAF 5.00 I TF 4.00 180.00 ELI. Tall'. JAMlS l\TRK I JCS~ 1.00 JPAY 6.00 I ]I)F 2.00 F1NE 02.00 ISUBC 30.00 I Money Order I I I I 08/02/2008 21:55 351-983-2461 CALHOUN CO PCT 5 PAGE 05 08/11/?00e Money Di stribution Report Pag~ 5 ,JUDGE NANCY POMYKAl - PCT. 5 .. JULY 2008 REPORT ___R_~~_______~~~-____._R_^---------~----~-----------^---------~------------~---~-----------~-~---~-----~-----------------,--------- Receipt Cause/Defendant I Code AJoount I Code AnlOlJrit I Cude AmOunt I Cooo AmounT, I Code Amount I Code Amount I Total I I I I I I I 0373406 08"07-0336 0!/28/2008 I JSF 3.00 I Gee 40.00 I CHS 4.00 I SAF 5.00 I TF 4 . 00 I JCSF 1.00 I 115.00 LAGUARTA, LORI BROCK I \)PAY 6.00 I lDF 2.00 I. FINe &0.00 I \ I I Cred-Card/lrnsfr I I I I I I I 0373407 08-07-02BB 07/28/2008 I JSF 4.00 I GCC 40.00 I C\-IS 3.00 I PWAF 5.00 I TF 4,00 I JCSF 1.00 I 115.00 CASTiLLO. CHRISWPHER S I JPAY 6,00 I lUF ?00 \ wsr 50.00 I I I I Cred-Card/Trnsfr I I I I I I I 03/3408 08-07-0311 07/291?008 I JSF 3.00 I He 3.00 I ece 40,00 I CHS 4.00 I SAF 5,00 III 4.00 I 10B.00 ADAMS, JAMES MADISON I ,JCSF 1. 00 I JPAY 6.00 I lOF 2.00 I AF 10.00 I SUBC 30.00 I I Money Order I I I I I I I 0373409 Oe-07-0363 07/29/2008 I J5r 3.00 I CCC 40,00 I CHS 4 .00 I LAf b.OO I TF 4.00 I JCSI: . 1.00 I 115. 00 APPLING. WIllIAM HEFNER .JR I JPAY 6:00 I lOF t.OO I FINE 50.00 I I I I Personal Check I I I I I I I 0373410 08-07-0364 07/29/2008 IJSF 3,On I CCC 10.00 I CHS 11.00 SAF 5.00 I TF 4.00 I ,JCSF 1.00 I 115.00 WILLIS, CATH[RIN~ ANN I JPAY 6.00 I HJF 2,00 I l)~F 50,00 I I I Personal Check I I I I I 1 0373412 08-07-0347 07129/2008 I JSF 3,00 I cce 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 I JCSF 1.00 I 115,00 WILlIS, DAVID L[ON I JPAY 6.00 I lOr 2.00 [)II ~;O. 00 I I I Personal Check. I I I I I 037341J 06-07-0365 07/2917006 I JSf 3.00 I TFC 3.00 CeG 40.00 CHS 4.00 I SAf' 5.00 TI 4.00 I 108.00 MAUlDTN, JI:~FREY WADE I JCSF ],00 I JPAY 6,00 m 2,00 AF 10.00 \SUBC 30,00 I Money Order I I I I 0313414 08-07 -0317 07/29/2008 I Af 10.00 I I I 10.00, TOWNSFNO, JO!:. I I I I Cash I I I I 0373415 08-07-0358 07/30/2008 I JSF 3.00 I eec 40.00 CHS 4.00 $AF b.OO I TF 4.00 JeSF 1.00 115.00 MATOCHA. JOHNNY RAY I JPAY 6.00 I lOF 2.00 F IN~. 50.00 I Personal Check I I I 0373416 08-07-0341 07/30/2008 I JSF 3.00 I TFC 3,On eee 40,00 I CHS 4.00 I SAF 5.00 TF 4.00 180.00 LOVETT, JACKIE HESTON I Jcsr 1. 00 I JPAV 6.00 I IOF 2.00 I suec 30.00 I DFF 82.00 persona.' Check I I I I I I 0373417 08-07-03&9 07/:l0/2008 I JSF 3.00 I GeC 40.00 I CHS 4.00 I SM fI.OO I TF 4.00 I JCSF l.00 11&.00 RATHE-R, ^NTHONY ALAN , JPAY 6.00 I lI)F 2,00 HNE 50.00 I I I Persona] CheCk I I I I I 0373418 00-0/-0309 Of/30/2008 I JSF 3.00 I TIC 3,00 cee 40,00 I CIlS 1 . 00 I l.Ar 5 . 00 I TI '1.00 HlO.OO RIGGLE. ROBERT ,JLKRY JR I JC~F 1.00 I JPAY 6.00 lOF 7.00 I FINF 82.00 I SUBC 30.00 I Money Or'ocr I I I I I 0373419 08-07-0366 01/31/2008 I JSf 4,00 I cec 40,00 CHS 3,00 I PWAF 5.00 I TF 4.00 I JGSF 1.00 90.00 ANDERSON. HtNRY ALLAN I ,1PAY 6.00 I IDr 2.00 pwr' 25.00 I I I Cash I I I I I 0373420 08-07-0370 01131/2008 I JSF 3,00 I IFe 3,00 cce 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 220.00 HOLl, WILUAM CRAIG I JCSF 1. 00 I JPAY 6.00 IDF 7.00 I SURe 30.00 I OFF 122.00 I Personal Check I I I I I 0373471 08-07-0379.5C 07/31/2008 I IFEE 200 I FlU ?b.OO I I I 27.00 ,JAYCOX, BARBARA SUE I I I I I Cash 1 I I I I 0373422 08-07-0343 07/31/2008 I JSF 300 I TFe 3.00 ece 40.00 I CHS 4.00 I LAF 5,00 In 4.00 108.00 CRANE, MICI.IALL L. I ,1CSI 1.00 I ,WAY 6.00. I !OF 2.00 I OFF 79,29 I SUBC 10.71 , Personal Check I I I I I I 0373423 08-07-0343 07/31/2008 I OFF 52.71 I SUBC 19,29 I I I I 72.00 CRAN[. MICHAEL I . I I I I I I Personal Check I I I I I I ~ 08/02/200~ 21:55 351~'383-2451 CALHOUN CO PCT 5 PAGE 07 08!l1I?OOe Money Distribution R€'!port Page 6 JUDGE NANCY por'm~AL - PCT. 5 " JULY 200B REPORT ~__^~-____..__~-_____~w--_____~-----___~~------~-------~--------~~--------~-----------------------~-------~----------------~-------~- The fol1~ing totals represent - Cash and Checks Collected Type Code Description Count Retained Disbur:>ed Money- ToLa h The fo n owi ng tara I s repre~ent - cash and Checks Collected COST cce CONSOLIDATFD COURT COSTS 69 270,eO 2,437,15 ?707.95 COST CH$ COURTHOUSf SECURITY 69 261.33 0.00 ?61.33 COST eMI CORRCCl LONAL MANAG~ENT INSTITUTf 1 0.05 0,45 0.50 COST eve COMPENSATION TO VICIIMS OF CRIMf: J 1.50 l3. &0 1!J.00 COST DPSC OPS .. ^ILlJRF TO ^PPEAR COURT COSTS 1 9,90 20.10 30,00 COST FA FUGIVIT( APPRfHENSION 1 0.50 4,50 !l.00 COST IDF IND{G~Nl OErrNSE FUND 65 12,86 115.69 128.5& \JJSI JCO ,JUVI:.NlLE CRTMI:. AND Ofl.INQUENCY 1 O. O!; 0,4S Q,hO COST ,)CPT JUDJCTAI AND COURT PlRSONNEL TRAINING 1 0.20 1.80 ?,OO COST JCSF ,JUSTICE COllRT SECURITY FUND 68 67,28 0.00 61.28 COST .JPAY JUDGr PAY RAISF fLl 68 59.6b 338.00 397.65 COSI JSF JUROR SrRVJCI:. rUND 68 21. 26 191,29 212,55 COST LN' SHERIn's FFF 111 68.85 0,00 68,85 COST PWAF TrXAS PARKS & WILDLlFE 13 5] .08 1.2.71 63,85 COST SAF UPS 41 162,95 40,73 203,69 COST Tr TfCHNOLOGY FUND 69 273.10 0,00 273.10 COST TFe Trc 24 71,21 0.00 71.2J COST WRNT WARRANI FEE 1 50,00 0,00 50.00 HTS AI AOMTNISTRArm: FFE 1 70,00 0.00 70,00 fEES eSRV COLLECTION SERVICES fH 3 169,~0 0,00 16950 HJ~S OFF DEH:.RRED Fff ]'I 699.10 0.00 699.10 F as DSC DRIVlH SAFETY COVRSl 01/2008 4 4{),OD 0,00 40.00 FFES FILl FH TNG FEE 2 50.00 0.00 50,00 rFTS IFEE INI)lGENT FEE 2 4,00 0.00 11,00 FEES RO,)A RELE/lSE OF ,JUDGMENT ADM, FEE . 1 10.00 0,00 10.00 FEES SUlK SUB TITLF C 24 33,40 634,50 667.90 FINE FlNL FINE 30 2,813.00 0.00 2,813,00 FINf PWF PARKS & WILDLIFE FINE 3 .41,25 233,75 275.00 FINF. \.Isr WATFR SAFLI Y FINE 8 50.6~ 28815 339.00 Money ToLal s la b,363.67 4.332,83 9. 696. hO The following totals repre~ent - Jail Credit and COl1l1luniLy Servire COST eGe CaNSO!. Tl)A I ED COURT COSTS 0 0.00 000 0,00 COS1 CHS COUR IHOllSF SECUR!TV 0 0.00 0,00 0.00 COST CMi CORRECliONAI MANAGlMENT TNsnrUTE 0 0,00 0.00 0,00 COST eve COMPFNSAIION TO VICTiMS OF CRIME 0 0,00 0.00 0.00 eosI DPse DPS fAILUPFTO M'PEAR COU~T COSTS 0 0.00 0,00 0,00 COST FA FUG I V HE APPRO-lENS TON 0 0,00 0.00 0,00 COST WF INn lGlN I DEFFN$[ I UNO 0 0.00 0.00 0.00 COST JCD ,JUVf.NILE CRJM~ ^NO DEl. INQUf:NCY 0 0,00 0,00 0.00 COST JCPT ,JUDICIAL AND COURT PFRSONNEL TRAINING 0 0,00 0,00 0.00 coST Jcsr JUSTTGF COURT SFCl!RI IV FUND 0 0,00 0.00 0.00 COS1 JPAY .JUDGl:. PAY RATSE FEE 0 0.00 000 0,00 COST JSf JUROR SERViCE FUND 0 0.00 0,00 0,00 COST LAF SHmnT'S FCE 0 0.00 0.00 0.00 08/02/2008 21:55 08/lJ1?00A 351-983-2451 CALHOUN CO PCT 5 Monty l)i~\.t'ibu\.ir)11 RnporL .JUO(;F NANCY !l(lHYKAL - PC1. b - dill Y ?Ooe. 1,1 POH I PAGE 08 Paq(~ 7 Ih~; tolll)will~1 t()t~.ls repre~cnl. . .lai I Credit. and Communit.y Servi(:(.) ., .__w.___ ___~--- -. --~---- .._.~---- .--~---- .,..-..---.. --~----_. -- .----.--.------~-----..--.~-------..----.- rYDe C()d(~ De:,cr i P I. ion co::;! Pl-IAF 1'[ XAS PAI~KS & WII.DI./II. C05T SA! Ill':;' CDS I If 11. CHNot O(,;v [UN!) cost II C TIC COST wRNT WARRANl f LL HFS Af Ai)MI NJ:;,lRATlVr 11.1: ~~FS CSI\V CO! 1.1 cr ION ~)[RVlnS liT fHS DFF DHTRRro r II I H5 DSC Dill VI"R Sill I H C(llJ[<SI 011 7008 1 I I S ~ 11 I I I \ J N(.i 1fT FITS If II. I NDH;t"N I 11.1 Ill. S H(k)A I<III.ASI OF .I\I()GHl N r ADM. It I Fff S SULK SlIR 1( 11 L (: liNE rINI IINI.. I lNf; rWI I>^HK~) & w II III JI.I: 1.1 Nf rlNf WSI WATfR ~;AI UY IINI CI'Nlit. I()t.,ah Count () (l I.) () n o I) I) o o o () o o (] o o H10 tcd 1 ()wi 11(1 t.otill~; I'cpres!mt Crcd i L Cur'd Pilymonts iJlld Trans f(~r'~, cas.r en: COST (liS COST CMi e:OST eve I;OS r opse: casl fA COST I Dr (;O~ I .]cD COST ,Iell I (;O:,T ,WSI cos., ,JI>AY COS I ,J~f <:O'5T I Af GO:? r I)WA~ (.OSI SAI COS T H r.O~TII c COS I WRNT rrJs Ar I II. S C~)RV ~ ~TS 1)1"[ H~~ DSC I U::) fill FEe, II1I r Frs RO,JA I L1.S ~)IIIJC FlNl 11Nl I IN!:. I'wr CONSOI IIJATf"D COIJRT (OSTS (:()ljP.TIIOUSt ~rClIR lTY CORRn:IIONAl. MANAGH-1INI INSI J IUH COMf'FNSAnON 10 VICTIMS 01 r;fHMF DPS I All. URr TO AWl 1\1\ COURT COST~:, I U(,I V 11[ AIIPHI HCNS I ON lND1(jfNT n(l LN~;I r1INn ,JUVI.N.l If (:1{ lMI ANI) DIJ I NUUfNCY ,JUDICTAI AND COURI PrRSONNLL llWNING .JUS lIeF C()I'I~ I SLeuru 1Y I lJNI) ,JUDGI IlAY HAJ:)V Fl. I .HJi<.()~ SI HV J C~ rUN!) SHERI Fr':., 1"1 r Trx^~, PARKS & W11 ()I H 1_ UPS II CHNOl OEY HJNI) IF\. W^I~HAN I m ADMIN IS] I~AIIVI' HI COI.U.I.:IION :'lrl~VICl)) I[f \)~f[RRrl) r IL 1J1\IVrrt SAH.lY COlliN OI/;~OOf.l I III NG FH INDIGLNT r II RJI [A~,l or ,JIIr)(~rNl ADM. nr SUB I J 11 r c ~ IN[ I'>AHK~, & W II 1.)1 [I"(. I I Nt. IJ II n o o o 11 o () II 11 11 1 , <:) 11 :l o o o () n n o o 3 11 o H(~t;J i n(~d Di ,;l)lIr'<,(~d MI)(l('Y' Tol,o I ~ 0.00 O.IlO 0,00 0.00 0.00 lJ.OO 0.00 0.00 0.00 0.00 O.CJO 0,00 l).(lO ().()O 0.00 0.00 O.l)lJ tjUlO 4:).00 0.00 O.()I) 0.00 0.00 1'.::'0 0.00 0.00 J I .00 I). tit) :1.40 !'. on 1,00 :\6.011 L14.00 9.00 I). (iG 0.00. O.l)() 0.00 O.l)O \1.00 0.00 O.(}l) 1. !,O 1?4.00 0.00 0.00 0.00, OOC) 0.00 0.00 0.00 0.1.10 0.00 0.00 o IlO (}.()O . 0.011 0.00 ll.OI) 0.00 o no 0.(\0 396.(1) 0.1)1) 0.00 o 00 0.00 0.00 ]<J.HlJ 0.00 0.00 o 00 f)(i, 10 :lO.60 0.00 1.00 ').()l) 0.00 lUll) 0.00 0.00 !"I.OO O.O(J 0.00 0.00 0.00 0.00 I\~" bO 0.00 0.00 0.00 0.00 O.O{) 0.00 O.O{) 0.00 0.00 0.00 O.I)() 0.00 0.00 0.00 0.(1) O.O(l 0.00 0.00 0.00 ~~0.()0 43 Dl) 0.00 0.00 (J.OI) 0.00 ;>2.00 ().Ol) 0.00 1.1 .00 1i(i.OO 34.00 fi.OO 1).00 111.00 ~11.00 9,00 0.00 O.OIl 0.00 0.00 0.00 o.()() () .1)1) 0.00 <)0.00 121.00 0.00 -." 08/02/2008 21:55 08/ll/2008 351-983:-2451 CALHOUN CO P~T 5 PAGE 09 Money Oi5tribution Report JUDGE NANCY POMYKAL - peT" 5 - JULY 2008 REPORI Page 8 ._~. 08/ 02/ 2Em~ 21:55 351-983-2451 CALHOUN CO PCT 5 PAGE 10 ~ . 08/02/2008 21:55 361-983-2461 CALHOUN CO PCT 5 PAGE 11 08/11/2008 Money Distribution Report JUDGE NANCY POMYKAL - peT. 5 - JULY 2008 REPORT I! Pa!je 10 ________~---______~~--______"~________~________~~_______~________~~________-_________________~_--______~-_______A________________~-- DATE P^ YMEtH - TYPE F1NI:.S COURT.COSTS FEES BONOS RES 11 rUT ION OTHEH lorAL State of Texas Quarterly Reporting Totals Description Count Collected Retained Disbursed State Comptroller Cost and Fc~)s f\eport Section I: ReDort for Offenses COlllllitted 01-01-04 Forward 09-01-01 - 12-31-03 09-01-99 - 00-31-01 09-01.97 . 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bail Bonds ~ee DNA Testing Fees EMS Trauma Fund (fMS) Juveni 1(, Probation Diver.~ion fees ,Jury Reimbursement Fee Indigent Uefense Feo State Traffic Fees Total Oue For This Period 79 3.130.95 313.10 2. e17. BS 6 40.00 4.,00 36.00 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 79 246.55 24.66 221,89 0 0.00 0.00 0.00 27 757.90 37.90 720.00 64 317 . 53 254.02 63.51 1 30.00 9.90 20,10 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 79 463.6b 69.54 394.11 3:Jb 4 , 986 . ~18 713.12 4.27J.~6 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 0.00 000 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 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 33~ 4,9B6.58 713.1 ? 4.773.46 Sect ion 11: As App 1 i cab 1 e Stat~ Police Officer Fees Fail ure to Appear/Pay ~ees ,Judi ci a 1 Fund - CQrlst County Court Judici(ll Fund - Statutory County Court Motor Carrier Wl:right ViolaLions Time i>ayment Fee Driving Record Fees Judicial Support Fees Report Sub Tota) . State COlllptrol1er Civil Fees Report .Cf: Birth. Certif1cate ~ees CF: Milrri<lge Lio)(lse ~ees C~: De<;laraLionof InformCll Marriag~ CF: Nondi~closure ~ees CF: ,Juror DonaUons CF: Just,ice Court Indig Filing Fees CF: Stat Drob Court Jndi 9 ~ i 11 119 Fees CF: Stat prob Court Judie Fil ing Fees CF: St.at Cnty Court Indiq Filing Fees CF: Stat Cnty Court Judi c Fil i ng Fees CF: Cnst Cnty Court Indig Filing F~ps CF: Cnst Cnt.y Courl Judi C Fil i ng Fee:; CF: Di st Court Di SUi ct & Filmil y Law CF: Dist Court Other Divorce/Family I (lW CF: Dist court fndig Filing Fees CF: Fami.ly Protection Fee CI:: Judicial SIJPP()rl. ~ee Report Sub Total .TH!:: STATE OF TDAS I::lerorl? me. 1;he unCler'slglleeJ ilULhur'iLy. Lt1i::. d/lY County of Ca1 houn County persuna 11 y appeared Nancy Pomykal, Just:i ce of Lhe Peace. Precinct No 5. Calhoun County, Texas. ~ho being duly sworn. deposes and says that the above 08/02/2008 21:55 361-983-2461 CALHOUN CO PCT 5 PAGE 12 and foregoing report is true and correct. witness my hand lhi 5 1.l..--t:h day of ' A ,0. ~ , r ,,; .(. , _I'. ".. <:i"_i. ... Calhoun County Public Library System (361) 552-7323 200 W. Mahan Port Lavaca, Texas 77979 To: Commissioners' Court From: Noemi Cruz, Library Director Subject: Annual Report for Meeting Room Usage 2007 Date 1-4-07 1-10-07 1-25-07 2-14-07 2-15-07 3-1-07 3-14-07 3-30-07 4-10-07 4-11-07 4-18-07 4-19-07 thru 4-28-07 5-3-07 5-4-07 thru 5-11-07 5-12-07 5-31-07 6-2-07 6-6-07 6-7-07 6-13-07 6-14-07 6-14-07 6-20-07 6-21-07 6-21-07 6-27-07 6-28-07 7-5-07 Organization Fee Library Board -0- The Harbor -0- South Texas Library System -0- The Harbor -0- Library - Black History Program -0- Library Board -0- The Harbor -0- Head Start (ESL) -0- The Harbor -0- The Harbor -0- Head Start (ESL) -0- Friends of the Calhoun County Library -0- (Book Sale) Library Board -0- Friends of the Calhoun County Library -0- (Scholastic Book Fair) Elections Administration -0- Library - Origami Workshop -0- Library - Summer Reading Program Kickoff -0- Library - Summer Reading Program (preK-2nd) -0- Library - Summer Reading Program (3rd-8th) -0- Library - Summer Reading Program (PreK_2nd) -0- Library - Summer Reading Program (3Td_8th) -0- Main Street Theatre -0- Library - Summer Reading Program (preK-2nd) -0- Library - Summer Reading Program (3rd - 8th) -0- Calhoun County Extension Office -0- (FRED Program) Library - Summer Reading Program (preK - 2nd) -0- Library - Summer Reading Program (3Td - 8th) -0- Library -Summer Reading Program (3Td - 8th) -0- .~ .. 7-5-07 7-11-07 7-20-07 tbru 7-21-07 7-26-07 8-16-07 9-6-07 9-13-07 9-15-07 10-16-07 10-18...07 tbru 10-27-07 10-30-07 10-30-07 10-31-07 11-1-07 11-1-07 11-2-07 11-6-07 11-7-07 11-8-07 11-9-07 11-13-07 11-14-07 11-15-07 11-17-07 11-20-07 11-20-07 11-'21-07 11-27-07 11-27-07 11-28-07 11-29-07 11-30-07 12-1-07 tbru 12-8-07 12-11-07 tbru 12-14-07 12-15-07 12-18-07 thru 12-21-07 , !I Library Bmfrd -0- Library - SWnmer Reading Program (preK-2nd) -0- Library - Harry Potter lock in -0- Calhoun County Extension Office -0- (FRED Program) Library - Book Signing -0- (Doug Hiser and Delana Cornett) Library Board -0- Library - Faniily Story Night -0- Library - S~turday Morning Movie -0- Mid Coast Family Services -0- Friends of qalhoun County Library -0- (Book Sale) Head Start (ESL) -0- Library - Halloween Program -0- Head Start (ESL) -0- Library Board -0- Head Start (ESL) -0- Head Start (ESL) -0- Elections Administration -0- Head Start (ESL) -0- Head Start (ESL) -0- Head Start (ESL) -0- Calhoun County Jail -0- CalhQun County Jail -0- Head Start (ESL) -0- Library - Saturday Morning Movie -0- Head Start (ESL) -0- Mid Coast Family Services -0- Head Start (ESL) -0- Head Start (ESL) -0- Mid Coast Family Services -0- Head Start (ESL) -0- Head Start (ESL) -0- Head Start (ESL) -0- Friends of Calhoun County Library -0- (Scholastic Book Fair) Head Start (ESL) -0- Library - Saturday Morning Movie -0- Head Start (ESL) -0- ACCEPT THE FOLLOWING DONATIONS TO THE CALHOUN COUNTY LIBRARY: A Motion was made by Commissioner Galvan' and seconded by Commissioner Fritsch to accept the following donations to the Calhoun County Library. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. - ~ Calhoun CountY: Public Library System (361) 552-7323 200 W. Mahan Port Lavaca, Tx. 77979 The following materials have beenldonated to the Calhoun County Public Library System during the monthsl'of April 2008- July 2008 Books Donor 2201 Books 16 Books 4 Books 2 Books 36 Books 173 Books 1 Book 45 Books 1 Book 1 Book 3 Book 25 Books 3 Books 3 Books 4 Books 23 Books 1 Book 24 Books 4 Books 57 Books 1 Book 94 Books 2 Books 1 Book 62 Books 1 Book 21 Books 264 Books 1 Book 7 Books 1 Book 103 Book 7 Books 2 Books 15 Books 2 Books Unknown Linda Johnson Holly Danneman Evelyn McAfee Norma Stewart Patty Stratton Sherry Taylor George Fred Rhodes Katie Resendez T oi Dowell Jai-Jagdesh Khalsa Paula Donnelly Sarita Bonuz Carol Smith Sherry Taylor Feng-Chao Kuo Susan Ready Kay & Tom Lynch Debbie Kocian Karen DeShazo Elizabeth Mutchler Mickey Lee Barbara Willoughby Jane Garcia Louise Fenner Anita Moore Rayleen Trevino Robert Jordan Dianna Stanger Lynn Voskamp Sam Diebel Patricia Stratton Peggy Hermes Brad Williams Ann Cunningham Doris Wyman 1 Book 1 Book 21 Books 1 Book 1 Book 1 Book 6 Books 2 Books 1 Book 2 Book 1 Book 181 Books 20 Books 28 Books 5 Books 4 Books 2 Books 1 Book 165 Books 4 Books 9 Books 1 Book 26 Books 4 Books 35 Books 17 Books 9 Books 72 Books 1 Book 11 Books 13 Books 1 Book 3 Books 10 Books 22 Books 1 Book 18 Books 20 Books 8 Books 117 Books 1 Book 1 Book 25 Books 1 Book 3 Books 1 Book Bo Pilgrim Elio Botello Mary Lou Valetine Mrs. Gross Robert Babcock Dianna Stanger Mary Belle Meitzen Rose Olivarez Lori Dean Clark Steve Dornak Elizabeth Mutchler Alamo Baptist Church Emalu Marek Thomas Sizer Doris Wyman Kristin Evins Josephine Lento Paul Garelli Patty Stratton Margaret Dobbins Mary Stratton Douglas Smith Ida Burchfield Sarah Peavy Tuyet Ho Jackie White Mr. Soto Jo Anne Hahn Roy Schmidli Shirley Un Dan Heard Samantha Resendez Sarita Bonuz Tina Park Janet Weaver STLS Gail Evans Don Justice Ann Cunningham Michelle D. Mayer Larry Daniels Magda Wyatt Betty Crenshaw Robert Babcock Karin Huang Bonnie Daggs 4 Books 7 Books 84 Books 13 Books 1 Book 110 Books 21 Books 1 Book 20 Books 22 Books 50 Books 7 Books 16 Books 20 Books 3 Books 12 Books 7 Books 28 Books 1 Book 11 Books 2 Books 11 Books 1 Book 1 Book 123 Books 3 Books 1 Book 1 Book 2 Books 20 Books 80 Books 3 Books 3 Books 2 Book 22 Books 7 Books 11 Books 53 Books 2 Books 8 Books 5 Books 6 Books 33 Books 2 Books 15 Books 1 Book Ann McFarland Glenda Dunlap Robert Anderle Barry Hunter Tom Gallegar Louise Fenner Eric Teehan William Simpson Nelda Reading Ben Comiskey Susan Riley Anita Moore Billie Dierlam Marie Dierlam Margaret Servantes Crystal Villalobos Emma Dunseth Linda Garcia H.E.B. Kuei Hua Teng Port O'Connor Mrs. Lynch Sam Diebel Jennifer Koenigs John Williams Wanda McGarth Cathy Hahn Bill Furr Sharon Cheek Mary York Linda Garcia L. Medinam-Vaughan Linda Kay Tennison Robert Pearce Lanyine Sajous Emma Dunseth Roberta Mooney Lisa George William Farmer Methodist Church Deborah Tamlin Vina L. Crawley Liz Schmidt Louis Klusmeyer Sonja Luxhoj George Smith 20 Books 56 Books 6 Books Sylvia Bates Ramona Hughes Susan Roberts Paperbacks 2003 Paperbacks 1 Paperback 32 Paperbacks 6 Paperbacks 10 Paperbacks 1 Paperback 6 Paperbacks 6 Paperbacks 1 Paperback 1 Paperback 1 Paperback 12 Paperbacks 2 Paperbacks 10 Paperbacks 1 Paperback 55 Paperbacks 1 Paperback 1 Paperback 9 Paperbacks 37 Paperbacks 1 Paperback 40 Paperbacks 58 Paperbacks 1 Paperback 54 Paperbacks 74 Paperbacks 42 Paperbacks 17 Paperbacks 1 Paperback 10 Paperbacks 2 Paperbacks 6 Paperback 1 Paperback 1 Paperback 2 Paperbacks 157 Paperbacks 2 Paperbacks 35 Paperbacks 21 Paperbacks 3 Paperbacks Unknown Linda Johnson Patty Stratton Mr. Kelly George Fred Rhodes Elizabeth Kenneth Motl David McAfee Janine Rothman T oi Dowell Shirley Schunemann Michelle Schott Dolores McClure Sarita Bonuz Charles Watkins Doris Wyman George Smith Joan Owsley Kay & Tom Lynch Debbie Kocian Karen DeShazo Albert J. Magee Mickey Lee Kristie Lynne Daggs Robert W. Kelly Louise Fenner Doris Wyman Robert Jordan Peggy Frederick Albert Mayer Brad Williams Robert Babcock Elita Esparza Sharon Sue Ferguson Rose Olivarez Alamo Baptist Church Emalu Marek Thomas Sizer Sandra Barton Stacey Wynn 6 Paperbacks 16 Paperbacks 3 Paperbacks 4 Paperbacks 23 Paperbacks 1 Paperback 57 Paperbacks 42 Paperbacks 3 Paperbacks 24 Paperbacks 2 Paperbacks 2 Paperback 18 Paperbacks 5 Paperbacks 6 Paperbacks 5 Paperbacks 2 Paperbacks 4 Paperbacks 5 Paperbacks 15 Paperbacks 16 Paperbacks 68 Paperbacks 1 Paperback 21 Paperbacks 34 Paperbacks 4 Paperbacks 1 Paperback 3 Paperbacks 5 Paperbacks 69 Paperbacks 1 Paperback 1 Paperback 92 Paperbacks 3 Paperbacks 3 Paperbacks 23 Paperbacks 23 Paperbacks 7 Paperbacks 43 Paperbacks 11 Paperbacks 5 Paperbacks 6 Paperbacks 3 Paperbacks 26 Paperbacks 2 Paperback 3 Paperbacks Josephine Lento Patty Stratton Joyce Smith Margaret Dobbins Ida Burchfield Dianne Stanger Jackie White Albert Mayer Lydia Martinez Dan Heard Ann Cunningham Linda Wiggins Janet Weaver Gail Evans Betty Crenshaw Julie & George Van Loo Sue Ferguson Glenda Dunlap Louise Fenner Sara Peavy Eric Teehan Nelda Reading Helen Gross Anita Moore Billie Dierlam Elisa Lozano Gay Motl Doris Wiseman Kelly M. Crystal Villalobos Vona Rogers Magda Wyatt John Williams Wanda McGarth Linda Ward Robert Pearce Lanyine Sajous Mary York Michelle Schott Nancy Morrison L. Medinam-Vaughan Roberta Lewis Candy Williams Emma Dunseth Sharon Cheek Gladys Gearhart -, 20 Paperbacks 15 Paperbacks 2 Paperback 3 Paperbacks 202 Paperbacks 5 Paperback 3 Paperbacks 10 Paperbacks 4 Paperbacks 24 Paperbacks 1 Paperback 138 Paperbacks 2 Paperbacks 3 Paperbacks William Farmer Lisa George Mary Lou Valentine Kate Hauer Methodist Church Mary Moses Khaisa K. Jai-Jagdesh Doris Wyman Sara Peavy Sonja Luxhoj Glenda Dunlap Ramona Hughes Carol Smith Kate Hauer Audiobooks 60 Audio Books 1 Audio Book 22 Audio Books 2 Audio Books 1 Audio Book 7 Audio Books 9 Audio Books Unknown Alamo Baptist Church George Fred Rhodes Richard Barton Betty Evans Marie Dierlam Margaret Servantes CD-ROM 6 CD-ROM 1 CD-ROM 3 CD-ROM Unknown Tawana Jacoby Sharon Cheek Videos 203 Videos 8 Videos 2 Videos 5 Videos 4 Videos 2 Videos 10 Videos 28 Videos 1 Video 68 Videos 5 Videos 38 Videos 23 Videos Unknown Heather Cobern Raylenn Trevino Patricia Stratton Mary Lou Valentine Alamo Baptist Church Tuyet Hu Tina Park Sylvia Martinez Betty Crenshaw Betty Evans Louise Fenner Antonio Moreno " 34 Videos 5 Videos 11 Videos 46 Videos Gloria Roque Janera Wall Sonja Luxhoj Pat Warren Maaazines 1404 Magazines 1 Magazine 504 Magazines 3 Magazines 109 Magazines 11 Magazines 49 Magazines 4 Magazines 4 Magazines 35 Magazines 72 Magazines 115 Magazines 62 Magazines 8 Magazines 45 Magazines 20 Magazines 12 Magazines 11 Magazines 19 Magazines 9 Magazines 78 Magazines 14 Magazines 59 Magazine 76 Magazines 18 Magazines Unknown Debbie Brown Johnny Kisiah Pat Reese Winfred Simmons Danette Dunn James O. Smith Mickey Lee Louise Fenner Murray Schiller Frances Wiseman Patricia Stratton Peggy Hermes Helen Brown Thomas Sizer Josephine Lento Roy Schmidli Tina Park Raymond Negron Catherine Gamez-Cunningham Betty Evans Louise Fenner Nelda Reading Robin Sikes Winford Simmons OVO's 20 DVD's 1 DVD 2 DVD's 4 DVD's 20 DVD's 12 DVD's 1 DVD 2 DVD's 32 DVD's 1 DVD 1 DVD Unknown George Fred Rhodes Norma Stewart Dr. Lee Tina Park Sara Peavy Rick Platt TXLA Linda Kay Tennison Susan Combs Esther Kelly ,r, 8 DVD's Meri Lisa Scott Chinese Other 34 Maps 28 Cassette 10 Music CD's 14 Puzzles 2 Music CD's 4 Workbooks Computer Paper Ester Boyd Unknown Unknown Unknown Tina Park Sara Peavy Luis Elizondo DECLARE THE FOLLOWING ITEMS OF COUNTY PROPERTY IN THE OFFICE OF EMERGENCY MANAGEMENT AS SURPLUS/SALVAGE: A Motion was made by Judge Pfeifer and seconded by Commissioner Lyssy to declare the following items of County Property in the Office of Emergency Management as surplus/salvage. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. - ,....,........- - - - -' q- d?. Calhoun'County, Texas SURPLUS/SALVAGE DECLARATION REQUEST FORM Department Name: eJ'~~ \Y\).(,OJ~~~ Requested By: ~ ~Llt Reason for Surplus/Salvage Declaration TRANSFER THE FOLLOWING ITEMS OF COUNTY PROPERTY FROM CONSTABLE PRECINCT #3 TO THE OLIVIA VOLUNTEER FIRE DEPARTMENT: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to transfer the following items of County Property from C00stable Precinct #3 to the Olivia Volunteer Fire Department. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. . i 8" ,~ ... .or ....+..... ;<~ BRUCE BLEVINS 826 Westwood Port Lavaca, TX 77979 Constable Precinct 3 Calhoun County . ~~, ;"i 552-0060 ~ _' _ 553-4646 July 31, 2008 Honorable Judge Pfeifer and Commissioners The following is a list of radio equipment that I no longer use but is functional. I would like to transfer this radio equipment to the Olivia Volunteer Fire Department as they have expressed a need for the equipment. INV. ND Serial # Actual Serial # 553-0015 8E21 0768 8F023 / K66VX-lOV 553-0016 900013 00900013 553-0013 751ANC0806 JB5477 Sincerely Yours, ~~ Bruce Blevins I I I I I .J TRANSFER THE FOLLOWING ITEMS OF COUNTY PROPERTY FROM PORT O'CONNOR VOLUNTEER FIRE DEPARTMENT TO SIX MILE VOLUNTEER FIRE DEPARTMENT: A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to transfer the following items of County Property from Port O'Connor Volunteer Fire Department to Six Mile Volunteer Fire Department. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ".. .. '""' Calhoun younty, Texas DEPARTMENTAL INVENTORY TRANSFER REQUEST FORM Requested By: April May, peT #4 d-/ I \. ~. Motorola Minitor II Pager 646BNA0989 POC VFD PCT #4/SIX MILE VFD PCT #2 Motorola Minitor II Pager 6~6BNA0996 POC VFD PCT #4/SIX MILE VFD PCT #3 Motorola Minitor II Pager 646BNA0999 POC VFD PCT #4/SIX MILE VFD PCT #4 Motorola Minitor II Pager 6~6BNAlOOO POC VFD PCT #4/SIX MILE VFD PCT #5 Motorola Minitor II Pager 646BNAlO03 POC VFD PCT #4/SIX MILE VFD PCT #6 Motorola Minitor II Pager 6;46BP J1844 POC VFD PCT #4/SIX MILE VFD PCT #7 Motorola Minitor II Pager 646BJP1845 POC VFD PCT #4/SIX MILE VFD PCT #8 Motorola Minitor II Pager 646BPJ1847 POC VFD PCT #4/SIX MILE VFD PCT #9 Motorola Minitor II Pager 646BPJ1848 POC VFD PCT #4/SIX MILE VFD PCT #10 Motorola Minitor II Pager 646BP J1850 POC VFD PCT #4/SIX MILE VFD PCT #11 Motorola Minitor II Pager 646BPJ1851 POC VFDPCT #4/SIX MILE VFD PCT #12 Motorola Minitor II Pager 646BPJ1852 POC VFD PCT #4/SIX MILE VFD PCT #13 Motorola Minitor II Pager 646XVG2BFB POC VFD PCT #4/SIX MILE VFD PCT #14 Motorola Minitor II Pager 646XVG2BFH POC VFD PCT #4/SIX MILE VFD PCT #15 _J DECLARE THE FOLLOWING ITEMS OF COUNTY PROPERTY IN THE CALHOUN COUNTY LIBRARY AS SURPLUS: :: A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to declare the following items of County Property in the Calhoun County Library as surplus. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. i/ brOvcy dS April 2008 - July 2~,08 II I would like the following items to be declared Surplus 2784 Books 2597 Paperbacks 1137 Magazines 364 Videos 7 DVD's 46 Audio Books 6 CD's 6 CD-ROM 4 Cassettes I would like the following items to be de~lared Salvage 214 Books . 283 Paperbacks 71 Magazines 27 Videos DVD's 1 Audio Books CD's CD-ROM 24 Cassestte I l ' ACCOUNTS ALLOWED - COUNTY: Claims totaling $2,067,304.32 were presented DY the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch that said claims be approved for payment. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. BUDGET ADJUSTMENTS: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the Budget Adjustments. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. co o o N i <I: w > I-- I- Cf.:IW - C) .....c .....:::t ceca =-1:11:: =<1: =... 1:L.:::t I:L.C) cew 1:11:: I-- .. 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Z tiw = C:z it ~z "" 0 w ~~ U) CD co ~ cc U 0 =z ~ w ~ 0 N =w Ill: I- M LLI ~:E t- ~ ~ :e ... z 1ii =~ ~ :::J ~ W Cl =D: :::J ~cc i :E =10 <( Q Q ~c; ;>; =D. Z <ll ~ ~ c.:I<O -0 =w W C'<I' Ul CI) =Q :Ii! :E c LL. -0 ~ cc CI) s: . } TEMPORARY EASEMENT AGREEMENT BETWEEN CALHOUN COUNTY AND VIRGINIA ZWERSCHKE AND AUTHORIZE COMMISSIONER LYSSY TO SIGN: !I A Motion was made by Commissioner Lyssy anq seconded by Commissioner Fritsch to approve the Temporary Easement Agreement between Calhoun County and Virginia Zwerschke and authorize Commissioner Lyssy to sign. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Vern : Lyssy > 5812 FM 1090 port Lavaca, TX 77979 (361) 552-9656 Fax (361) 553-6664 Agreemeqt For Access In mutual consideration of each pJ to provide for adequate drainage of flood Ii water through the property described beloJ and to prevent waste and destruction of '\ county roads and other property by flood -w,ater, OWner agrees to allow County to build, clean, and repair drainage ditches through ?wner's property located at: off the Northwest side ofT. Roosevelt Road on cle Virginia Zwerschke property II 'I Furthermore, County shall indemnifY and hold harmless the Owner from and against any and all damages, cost, and exp~nse that may arise or result from personal Ii injury received by any person by reason of tr in the course of performing any work in the . connection with this agreement. This agrJment will expire six months from the date it is signed. AdJ/,t~f / :; ! i In witness whereof, the parties herelo set their hands on this the II' 'I / G't-day of . 2008. iL~ tf1j74~~ VemLyssy Calhoun County Pet. #2 '...;-.r -r;"-.- ~ - GENERAL DISCUSSION: ij Commissioner Finster informed the Court that there is a proposed RV Park in Port O'Connor off of Byers Street that will be the first RV Park under the new Regulations. Commissioner Finster also announced he had his first Grandson Cash Anthony. EXECUTIVE SESSION: The Court, being in open session, in compliance with the pertinent provisions of the Vernon's Texas Code Annotated, Government Code, Section 551, Subchapter D, the County Judge, as presiding officer, publicly announced at 10:25 a.m. that a closed session would now be held under the provision of Section 551.071; for the purpose of private consultation between the governing body and its' attorney when the governing body seeks the attorney's advice with respect to pending or contemplated litigation, settlement offers, and matters where the duty of the governing body's counsel to his client pursuant to the Code of Professional responsibility to the State Bar of Texas conflicts with the Act. Matter to be discussed is the Calhoun County Airport Manager's Contract. The County Judge further publicly announced that before any final action, decision or vote is made regarding the subject matter of said closed session, this meeting would be reopened to the public. The Court then went into closed session. At the end of the closed session, the meeting was reopened to the public at 10:57 am. A Motion Was made by Commissioner Lyssy and seconded by Commissioner Fritsch to terminate the FBO Contact and immediately allow the County Auditor to go out for bids with the new bid specs. For the Base Operator/Airport Manager and allow Walter and Charlene Rawlings to remain there during the interim period until the new contact is awarded. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. GENERAL DISUCSSION: Michelle Pyle with the E-911 District reported that they will be hiring a part-time employee to help her out. The employee will work in the afternoons and work approximately 20 hours a week. Discussion about complaints against the E-911 not being in the office or answering calls was brought to Michelle's attention. II VACATE OUTLOT 3, OUTBLOCK 31, PORT O'CONNOR TOWNSITE OUTLOTS, RESUBDIVISION NO.1 AS RECORDED IN VOLUME Z, PAGE 713 OF THE PLAT RECORDS OF CALHOUN COUNTY: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to Vacate Outlot 3, Outblock 31, Port O'Connor Townsite Outlots, Resubdivision No.1 as recorded in Volume Z, Page 713 of the Plat Records of Calhoun County. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in faVor. APPROVE THE FINAL PLAT OF OUTLOT 3, OUTBLOCK 31, PORT O'CONNOR TOWNSITE OUTLOTS, RESUBDIVISION NO.2: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve the Final Plat of Outlot 3, Outblock 31, Port O'Connor Townsite Outlots, Resubdivision No.2. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. APPROVE THE DRAINAGE PLAN FOR KASHALOU LANDING: A Motion was made by Finster and seconded by Commissioner Fritsch to approve the Drainage Plan for Kashalou Landing. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Court was adjourned at 12:10 pm .