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2007-02-08Regular February Term THE STATE OF TEXAS § COUNTY OF CALHOUN § Held February 8, 2007 BE IT REMEMBERED, that on this 8th day of February, A.D., 2007 there was begun and holden In the Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said County and State, at 10:00 A.M., a Regular Term of the Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to -wit: Michael J. Pfeifer County Judge Roger C. Galvan Commissioner, Precinct 1 Vern Lyssy Commissioner, Precinct 2 Neil E. Fritsch Commissioner, Precinct 3 Kenneth W. Finster Commissioner, Precinct 4 Wendy Marvin Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance. BIDS AND PROPOSALS - FUEL BIDS: The County Auditor read the following fuel bids, which were opened by Peggy Hall and Susan Riley, for the period beginning 2-16-07 and ending 3-15-07. After reviewing said bids, a Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to accept the bid of. Deibel Oil Company for unleaded fuel to be delivered and Sun Coast Resources for Diesel Fuel to be delivered and automated card system fuel as the low bidders. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. o . o 0 .G� N N CCU Q co m a a N Cl O C ❑ C1 U U Z Z U O O z z z w w 0 0 o s lxC ex0 N � a a; IL co w v U o z m LU o N J_ Q O U w c m:3 Z m w CO cl 0 N N O C o a U U Z u Z zo z z o 0 .❑ s O w N o mx • u�xa ~� aw � a w CM ..� m fn w U U M 0 z 0 w z U fn w O Q Q -1 O Vr _� w ca U ❑ c w z W m O ❑ w J z n a m" w 3 3 Cif v h � e co p m w a w 4o O coo �00-n an o N Q Co o N �n W C� 661 O h G an h o0 3 N N m N C'm N 4 0 N 4 N 40 W ui Q U Z U Z 1 W z z • 66m M 0 0 ao 0 0) x 4D 4 m x CA U } LAJ �?e a 9 Te a~°. u U U U m W w x uJ z w w F- J Q Q F- Q 0 o Co o 0 < Q a 0 m S IV)0 0 m CO s -j W ? Z m Z LL aw g a m w m cm v n co O s � s wLa m m V cc 00 CALHOUN INTY, TEXAS BID SHEET- IFUEL-BULK DELIVERED INVITATION TO -BID BIDDER SUN COAST RESOURCES 11M S WENS EONA TX 77857 BID ITEMII'lla-BUIX DELIVERED PE ofHOR FEBRUARY 16, 2007 PM(MY& MARCH 1.5, 2007 YOU ARE INVITED TO SUBMIT A BID ON THE ABOVE ITEM TO: MICHAEL J PFEIFER, CALHOUN COUNTY JUDGE, 211 S ANN ST, STE 301, PORT LA VA CA TX 77979 BIDS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED: SEALED BID. FUEL -BULK DEL11/ERED BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10.00 AM, THURSDAY, FEBRUARY 1, 2007 BIDS WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON: THURSDAY, FEBRUARY 8, 2007 BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONERS' COURT RESERVES THE RIGHT TO WAIVE TECHNICALITIES, REJECT AWOR ALL BIDS, TO ACCEPTTHE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY ',.A I Nd TO BE TI E.SOLE.JUDGE IN DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, TEXASIS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDICAPPED STATUS:IN EMPLOYMENT OR THE PROVISION OF SERVICES. BID ITEM: FUEL -BULK DELIVERED DEPARTMENT- VARIOUS DELIVERY FOR COUNTY FUEL TANKS DESTINATION VARIOUS SPECIFICATIONS: DIESEL FUEL DELIVERY MUST BE MADE WITHIN 24 HOURS AFTER RECEIVING ORDER FROM PRECINCT FREE FROM WATER AND SUSPENDED MATTER Price"DOES -NOT-INCLUDE State Tax of $D.20 mff 0%)ViT GALLON 6 �....�_- ...-----------------•----- :. SPECIFICATIONS: ---......_ ---- REGULAR UNLEADED GASOLINE DELIVERY MUST BE MADE WITHIN 24 HOURS AFTER RECEIVING ORDER FROM PRECINCT ' FREE FROM WATER AND. SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD) Price DOES NOT INCLUDE State Tax of $0.20 mff WMAW • GALLON �wm�aa��a�rem� RATE OF B AWHOIR0sISNAn irr TELEPHONE PLEASE 11ST ANY EXCEPTIONS TO THE UWE S>ECECATMNS: Monday, January 22, 2007 8(IIDER SUN COAST BESOIAIIES ►r 01/2j/2U01 by;ly 3b15534614 CAL CO TREASURER PAGE 02 CALMMUM, pus IBM MEET- Ill-Bux oaiueIEn ,INVITATION TO AID IMER OHM K co le smona PONX71 FORT UVAGA u mn M ITEM Iffla-BULK INUVERED I PMMR FESRUARY 15.2007 PMI& MARCH 15. 2007 YOU ARE INVITED TO SUBMIT A DID ON THE ABOVE ITEM TO: MICHAEL JPFEFFER. CALHOUN COUNTY JUDGE, 211 S ANN Sr, $7F$01, PORT'LAVACATX 77879 5106 SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED; SEALED SiD- FUEL -BULK D,ELIVE;Z 'r � BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE; 10-00 AM, THURSDAY, FEBRUARY 1, 2007 BIDS WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON: rJRtJRSDAY, FEBRUARYS, 2007 BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONERS' COURT RESERVES THE: RIGHT TO WAIVE TECHNICALITIES, REJECT ANY OR ALL BIDS, TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO HE THE SOLE JUDGE IN DETERMINING WHICH BIDS WILL, BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT 0 THE PROVISION OF SERVICES. %rZAFr FUEL4ULK DELIVI!Re t +1'�r6'PAIEMTq VARIOUS 10AMMERY FOS COUWY FUEL TANKS DEST/N!Mff VARIOUS s =crFr ONS: DIESEL FUEL -� -� - - -- _ .,. - - .., ..� , - - - DELIVERY MUST BE MADE WITHIN 24 HOURS AFTER RECEIVING ORDER FROM PRECINCT FREE FROM WATER AND SUSPENDED MATTER Price DOES NOT INCLUDE State Tex of $0.20 Aw GALLON ...--�.....---,—_—,------�. C!FlCATiOU —REGULAR YiRi.�'w' ADE� GASOLI�Ei ——.,..,_ .� ,.. — «...� ... — — DELIVERY MUST BE MADE WITHIN 24 HOURS AFTER RECEIVING ORMR FROM PRECINCT FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANS OF B7 (AVERAGE METHCO) Pride DOES NOT INCLUDE $ta;e Tax of SD 20 m GALLON FURE Litt ANY EXOM n TE AnU 8pMWA'Il g. Monday, January22.20D7 Im BE#SFi at m a CAUMOUNTY, TEXAS BID SHEET- [FUEL -AUTOMATED CARD SYSTEM INVITATION TO BIDDER SUN COAST RESOURCES 1118 S WELLS EOM TX 77057 BID ITEM IEUEL-AUTOMATED YOU ARE INVITED TO SUBMIT A BID ON THE ABOVE ITEM TO: PEIU00 Fflpl& FEBRUARY 16, 2007 PfpjOB T& MARCH 15, 2007 MICHAEL. J PFEIFER, CALHOUN COUNTY JUDGE; 211 S ANN ST, STE301, PORT LAVACA, TX 77979 BIDS SHOULD BE SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKED: SEALED BID- FUEL AUTOMATED CARD SYSTEM liI BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDAY, FEBRUARY 1, 2007 BIDS WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON: THURSDAY, FEBRUARY8, 2007 BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONERS' COURT RESERVES THE RIGHT TO WAIVE TECHNICALITIES, REJECT ANY OR ALL BIDS, TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGE IN DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THE COUNTY OF CALHOUN, TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES. BID ITEM.- FUEL -AUTOMATED CARD SYSTEM 0EPA-8rAfEIYT• VARIOUS DEL/VERY FOR BIDDER'S FUEL PUMP LOCATION -PORT LAVACA, TX DEBT/,VAT/ON VARIOUS ----------------------------------------------- SPECIFICATIONS : DIESEL FUEL FREE FROM WATER AND SUSPENDED MATTER Price DOES NOT INCLUDE State Tax of $0.20 GALLON ^ — SPECIFICA77ONS: REGULAR UNLEADED GASOLINE FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE -METHOD) Price DOES NOT INCLUDE State Tax of $0.20 m% MAW GALLON 7 . aanwrn�a��mrrar�r DATEffW - 1 -a0c7 AUTHO M SIGNATURE _TIiLIr PRINT NAME fj,p&,4 PLEASE LIST ANY EXCEPIIOMS TO TIE ABIVE SPECFICATIONS: TELEPHONE NUMBO ,b /--�-7 VO Monday, January 22, 2007 Bmus SUN FAST Ram= APPROVAL OF MINUTES: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch that the Minutes of September 14, 2006 and September 28, 2006 meetings be approved as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Vern Lyssy " U Commissioner, Precinct 2 E Fri sch C mmissioner, Precinct 3 1.6.— G4' Kenneth W. Finster Commissioner, Precinct 4 Ub& vhakut-�-- Wendy Ma i Deputy County Clerk HEAR PRESENTATION FROM DOW CHEMICALS REGARDING CALHOUN COUNTY HOUSEHOLD HAZARDOUS WASTE DAY: Steven Bone with Dow Chemicals gave a presentation regarding Calhoun County Household Hazardous Waste Day. AGRICULTURE LEASE AGREEMENT AND AUTHORIZE COUNTY AUDITOR TO ADVERTISE FOR BIDS: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve the Agriculture Lease Agreement and authorize County Auditor to advertise for bids. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Agriculture Lease Agreement THE STATE OF TEXAS COUNTY OF Calhoun County This real estate lease agreement is made and entered into on the date last signed below by and between CALHOUN COUNTY, TEXAS (hereafter called Lessor) and; (hereinafter called Lessee), and in consideration of the premises hereinafter set forth, do hereby agree as follows: Leased premises: 80 acres more or less contained in 91.94 acres of a 174.93 acre tract known as the Langdon Tract and described in Deed from Patsy L. Johnson to the County of Calhoun dated April 15, 1976 recorded in Volume 296 page 822 of the Calhoun County Deed Records said land generally being located approximately 4 miles Northwest of the City of Port Lavaca on the east side of US 87 and One mile east on Westerlund Grade Road to Old Landfill Road and the property is enclosed at the South end of Old Landfill Road with a cyclone fence. Use of the property: The use of the property is for the purpose of shredding, mowing, weed control, fertilizing and baling hay. There shall be no consumption of alcohol or other prohibited substances on the property. Term of the Lease: This lease shall be for a term of five (5) years. Maintenance of property: The land shall be fertilized with a blended fertilizer with a minimum rate of 100 lbs. per acre twice (2 times) yearly by Lessee. Mowing and weed control on the 80 acres will be maintained` by Lessee on all areas to be cut and baled including fence lines and ditches surrounding these areas. Lessee is to make sure that the grass on this leased premises is growing well and shall make immediate repairs to any areas that may be damaged, rutted up or destroyed during his use of the property including but not limited to his cutting or baling operations. Mowing and maintenance of the southerly ditch, fence line and working area of daily operations of the recycling center operation will be done by Lessor. Rental The rental for said leased premises for the term of this lease shall be the sum of $ per bale. Payments will be made upon the completion of each cutting/baling cycle. Payment will be made to Calhoun County and delivered to the supervisor of the recycling center. Assignments: Lessee shall not have the right to transfer, sublease or assign this lease in whole or in part without the consent of the Lessor. End of Lease: Lessee, on termination of this lease, shall surrender peaceable possession of the leased premises to Lessor and shall deliver such premises to Lessor in good condition and like the condition of the premises at the beginning of the term of this lease. Upon termination of this lease Lessor, its agents, employees or assigns shall have the right to enter the premises without notice or demand and to reenter upon said leased premises and remove all persons or property there from. Default: If Lessee is in default in payment of rental when due, in default of any other condition or requirement of this agreement, or if Lessee vacates or abandons the property, becomes insolvent or files bankruptcy, upon any such event, Lessor may give Lessee written notice of the default and if the default is not remedied within 10 days after said notice, the Lessor may at its option declare this Lease Agreement to be cancelled and terminated. Lessee shall at once deliver peaceable possession of the leased premises to Lessor and Lessor shall have the right to reenter the leased premises. This shall be in addition to any claim for damages to the leased premises should there be any at the time of the termination of this lease by default or otherwise. Notice Shall be in writing and to the written address for Lessor and Lessee given below and shall be deemed made when posted by first class mail with the United States Post Office. Executed in duplicate originals this the day of , 2007. Lessor: Mire Pfeifer County Judge Address: Patricia Kalisek Site Supervisor Recycling Center Lessee: Address: (Name) APPOINTMENTS TO MEMORRAL MEDICAL CENTER HOSPITAL BOARD OF TRUSTEES: Pass on this Agenda Item. AGREEMENT FOR AMBULANCE SERVICE BETWEEN MEMORIAL MEDICAL CENTER AND CALHOUN COUNTY EMERGENCY MEDICAL SERVICES AND AUTHORIZE COUNTY JUDGE TO SIGN: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve the agreement for Ambulance Service between Memorial Medical Center and Calhoun County Emergency Medical Services and authorize Judge Pfeifer to sign. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Final 2007 AGREEMENT FOR AMBULANCE SERVICES BETWEEN MEMORIAL MEDICAL CENTER AND CALHOUN COUNTY EMERGENCY MEDICAL SERVICES THIS AGREEMENT, made and entered into by and between the following MEMORIAL MEDICAL CENTER (hereinafter referred to as "FACILITY") and CALHOUN COUNTY EMERGENCY MEDICAL SERVICES. (hereinafter referred to as "PROVIDER"), provides as follows: WHEREAS, FACILITY desires to maximize efficiency and service levels for medical transportation and has conducted an analysis of its medical transportation needs. Through this analysis, FACILITY has determined that such needs will best be met through a preferred coordinated medical transportation system agreement with the PROVIDER; and WHEREAS, PROVIDER is in the business of providing medical and ambulance transportation and advanced life support professional services; and WHEREAS, FACILITY and PROVIDER recognize that the ground ambulance transportation needs of FACILITY will be evolving and therefore, it is not possible to define all of the terms of the specific services required by FACILITY, which may be provided by the PROVIDER. The parties desire at this time to define the transportation services to be provided by PROVIDER and to establish' mechanisms under which PROVIDER may provide future services to FACILITY related to ambulance transportation services, including services to be developed through prioritization of pre -planned, scheduled, emergent and non -emergent ambulance calls initiated by FACILITY. The parties intend that if the future services outlined in this AGREEMENT are expanded, the parties will execute addenda, further defining the services to be provided; and WHEREAS, FACILITY and PROVIDER desire to enter into a long-term, agreement under which FACILITY and PROVIDER will jointly develop and PROVIDER will operate and/or coordinate a turn -key coordinated medical transportation system to serve all of FACILITY'S ambulance transportation needs utilizing existing reimbursement sources which maximizes the benefits of a coordinated network; and NOW, THEREFORE, FACILITY and PROVIDER do hereby agree as follows: 1. SERVICES AND RESPONSIBILITIES OF PROVIDER FACILITY has selected PROVIDER as its "preferred provider of medical transportation" services within the primary service area as defined by Section VIII below, through an analysis of the quality of ground ambulance transportation services that PROVIDER provides. Accordingly, during the term of this AGREEMENT and extensions hereto, PROVIDER agrees as follows: A. Services Provided PROVIDER agrees to provide appropriate ambulance transportation and related services to FACILITY in accordance with the terms of this AGREEMENT and all addenda hereto. Requests by FACILITY for services which originate and /or terminate outside the boundaries of the primary service area as defined in Section VIII below may by referred by provider to another licensed ground or air ambulance provider after appropriate coordination with and approved by Facility. (In this circumstance, PROVIDER will not be Iiable to the alternative ambulance provider for the payment of any charges, fees or professional service charges rendered in association with such transport.) Final 2007 B. Emergency and Non Emergency lines Provider agrees to provide and maintain a telephone number for FACILITY to access PROVIDER for all FACILITY ambulance transportation requests covered by this AGREEMENT. This number is intended as a public number. PROVIDER will provide sufficient telephone lines and communication technicians to assure prompt answering of all incoming calls from FACILITY. PROVIDER'S telecommunication personnel will coordinate the required transportation services. PROVIDER will provide a listing of emergency numbers, non -emergency numbers and pager numbers that can be utilized to contact the PROVIDER 24 hours per day seven days a week. C. Inter -facility Ambulance Transportation Services Provider will provide inter -facility ambulance transportation services and such other ambulance ground transportation services at the request of the FACILITY. Inter -facility ambulance transportation services shall be defined as ground ambulance transports originating at FACILITY and other facilities as FACILITY and PROVIDER may mutually agree upon in writing. Inter -facility transportation services ordered by FACILITY shall be ordered through the Emergency and Non Emergency lines described in the preceding paragraph. Compensation rates for each facility shall be listed in ADDENDUM A below. D. Applicable Standards PROVIDER agrees in the performance of the services, to be bound by, and comply with, (i) by the bylaws, policies, rules and regulations of FACILITY and the medical staff of the FACILITY facilities, as each may be amended from time to time (provided that such amendments do not materially increase PROVIDER's obligation hereunder or materially affect the financial or economic interests hereunder of PROVIDER), and (ii) the standards, rules and regulations of the United States Department of Health and Human Services (hereinafter referred to as "HHS"), the Texas Department of Health, the Joint Commission on the Accreditation of Healthcare Organizations (hereinafter referred to as "JCAHO"), Medicare, Medicaid, and any other federal, state or local governmental agency or third - party payor, exercising authority with respect to, accrediting or providing reimbursement for FACILITY. E. Etiquette PROVIDER, through its employees, shall treat all FACILITY staff and employees with proper respect, courtesy and professionalism. PROVIDER's employee's conduct shall at all times be appropriate and conductive to effective patient care and consistent with prevailing norms recognized and accepted throughout the community. F. Licensure PROVIDER covenants, represents and warrants to FACILITY that: (i) it and its employees are, as appropriate, duly licensed, certified, registered and in good standing under the laws of the State of Texas and the county(s) outlined in Section VIII below to provide the services under this AGREEMENT, and agrees that they shall retain such licensure, certification, registration and good standing status during the term of this AGREEMENT; (ii) each ambulance vehicle shall be registered and licensed according to state and local rules, regulations and laws; and (iii) each ambulance vehicle shall be staffed with certified and/or licensed personnel in accordance with state and local rules and regulations. G. Experience and Training PROVIDER represents and warrants to FACILITY that its employees are professionally trained in emergency medical technician practice and will, during the term of this AGREEMENT, take all actions necessary to maintain such training. Final 2007 H. Training Provider agrees to conduct an in-house training program for field employees that significantly supplements the training that they received in their EMT training courses that meets or exceeds TDH standards. 1. Vehicle Maintenance PROVIDER agrees that its fleet will be well maintained and response ready to provide services under this AGREEMENT. Access to Records Provider shall maintain a medical record, known as a "Patient Care Report," for each patient receiving services under this AGREEMENT. Said medical record shall be in such form and containing such information as required by the laws, ruled and regulations of the State of Texas and JACHO. K. Good Faith PROVIDER agrees to act in good faith at all time in performing its obligations and implementing the provisions of this AGREEMENT, including negotiating alternate reimbursement practices and the terms of any addenda. L. Services Excluded Transports of a distance greater than 150 miles II. RESPONSIBILITIES OF FACILITY During the term of this Agreement and extensions hereto, FACILITY agrees as follows: A. Promotion of AGREEMENT FACILTIY will conduct an internal and promotional campaign to educate its medical staff members, employees and others making arrangements for ambulance transportation about the general terms of this AGREEMENT, including periodic updates and reminder notices. Specifically, FACILITY will use its best efforts to ensure that employees who requests ambulance transportation services are informed of and utilize the Emergency and Non Emergency lines and have been made aware of the preferred nature of this AGREEMENT. B. Promotion to Medical Staff Members FACILITY and FACILTIY'S medical staff members, including physicians providing services under managed care arrangements, are accountable under Federal COBRA regulations for the selection of an appropriate medical transportation provider. FACILITY shall communicate in a reasonable manner the general terms of this AGREEMENT to said medical staff members. C. Access to records FACILITY shall provide necessary records and information about patients to PROVIDER to facilitate the provision of appropriate services and data collection. This information shall include the provision of a face sheet if available and substantially complete at the time of PROVIDER'S services hereunder, on each patient transported at the time the transport is initiated. When face sheets are not available or are not substantially complete at such time, FACILITY shall designate a liaison who will be responsible for obtaining and forwarding face sheets for the PROVIDER upon request. Final 2007 The parties herein mutually agree that in the event that FACILITY'S billing procedures and/or files will allow PROVIDERS access to the patient database in such manner that is acceptable to both the FACILITY and PROVIDER. D. Good Faith FACILITY agrees to act in good faith at all times in performing its obligations and implementing the provisions of this AGREEMENT, including negotiating alternate reimbursement practices and the terms of any addenda. E. Patient Tracking FACILITY agrees to provide reasonable assistance to PROVIDER in the completion of PROVIDER'S authorization or utilization forms, as appropriate, and to provide access to face sheets n accordance with Section II(D) above. III. INSURANCE PROVIDER shall, at no cost to or expense to FACILITY, carry a policy or policies of professional liability insurance, comprehensive general insurance, and medical malpractice insurance issued by an insurance carrier. IV. COMPENSATION A. Except as provided for in this AGREEMENT, neither FACILITY nor PROVIDER shall charge the other for services provider pursuant to this AGREEMENT, without mutual assent. B. The rate schedule in ADDENDUM A herein shall represent PROVIDER'S full compensation for services provided under this AGREEMENT. Such charges must, at all times, comply with applicable laws, rules and regulations. V. TERMINATION OR AMENDMENT AS THE RESULT OF GOVERNMENTAL REGULATIONS FACILITY and PROVIDER shall each have the right to terminate or unilaterally amend this AGREEMENT, without liability, in order to comply with any order issued by any federal or state department, agency or commission, or any provision of law or of the JCAHO or other accreditation organization which invalidates or is inconsistent with the terms of this AGREEMENT or which would cause one of the parties to be in violation of law. In the event FACILITY or PROVIDER is required to amend this AGREEMENT pursuant to this Section and the amendment is unacceptable to the other parry, such party may choose to terminate this AGREEMENT immediately without liability. VI. Term A. Term and Termination Subject to each party's right of termination as set forth in the preceding paragraph and below, this AGREEMENT shall be for a term of one year commencing at midnight on 0110112007 and terminating at midnight on 0110112008 (hereinafter referred to as "INITIAL TERM"). 1. FACILITY or PROVIDER may mutually agree to terminate this AGREEMENT in writing, with or without cause upon 30 days written notice; or 2. Except as provided for elsewhere in this AGREEMENT, with cause by either party upon default by the other party of any material term, covenant or condition of this AGREEMENT, where such default continues for a period of (30) days after the defaulting party receives written notice thereof from the other party specifying the existence of default: or 3 Immediately if PROVIDER fails to maintain licensure as required in Section I, Paragraph G (h) or (iii) herein, or fails to maintain insurance as required in Section III herein. Final 2007 B. Re -negotiation During the sixty (60) day period or prior to the end of the INITIAL TERM or any RENEWAL TERM, this AGREEMENT shall be subject to the review by the parties. During this 60-day period, the parties agree to use their best efforts to meet together at mutually agreeable times to review and if appropriate to re -negotiate the terms of this AGREEMENT. If the parties agree to modify this AGREEMENT, such modifications shall be in writing and executed in accordance with Section XVII here of. VII. FORCE MAJEURE Provider shall be excused from performance under this AGREEMENT if for any period PROVIDER is prevented from performing any obligations pursuant hereto, in whole or in part, as a result of an Act of God, war, civil disturbance, catastrophe, court order, labor dispute or cause beyond its reasonable control, including shortages or fluctuations in electrical power, heat, light, air conditioning or fuel shortages, and such non-performance shall not be a ground for termination or default. PROVIDER will use its reasonable efforts under such circumstance to ensure that alternate services be made available should any of these conditions arise. In the event PROVIDER cannot obtain alternate services, FACILITY may exercise its right to contract temporarily with another service until PROVIDER is once again able to meet the needs of FACILITY. VIII. AREAS OF SEVICE PROVIDER will provide the services described herein to FACILITY anywhere within Calhoun and adjacent surrounding Counties and any other areas within the State of Texas up to 150 miles, as mutually agreed upon by both parties hereto. IX. INDEPENDENT CONTRACTOR The relationship between the parties shall at all times be that of an independent contractor. No provision of this AGREEMENT is intended to, or shall be construed to, render one party an agent, employee, servant, or partner of the other. Neither party shall represent to any third party or entity that is authorized to enter into any contract for or on behalf of the other party. Neither party shall execute any contract for or on the behalf of the other, nor attempt to bind the other to any obligation, without the other parry's written consent. FACILITY and PROVIDER shall not combine their business operations in any way, but instead shall maintain their operations as separate and distinct entities. PROVIDER'S employees shall not have any claim under this AGREEMENT or otherwise FACILITY for vacation pay, sick leave, retirement benefits, Social Security, worker's compensations, disability or unemployment insurance benefits of any kind. PROVIDER'S employees shall not be entitled to any rights or privileges established for employees of FACILITY, such as vacation, sick leave, paid holidays, or severance pay upon termination of this AGREEMENT. FACILITY shall neither have nor exercise any control or direction over the method by which PROVIDER performs its work or functions; the sole interest and responsibility of FACILITY is to assure that their services contemplated by this AGREEMENT will be performed in accordance with the terms hereof. X. SUCCESSORS AND ASSIGNS FACILITY and PROVIDER shall have the right to assign this AGREEMENT and to delegate all rights, duties and obligations hereunder, whether in whole or part, to any parent, affiliate, successor or subsidiary organization or company of FACILITY or PROVIDER only with consent of other party, which consent shall not be unreasonably withheld. Subject to the foregoing, this AGREEMENT shall be binding upon the parties hereto and their successors and assigns. Final 2007 XI. PREFERRED STATUS FACILITY and PROVIDER agree and acknowledge that in order for PROVIDER to PROVIDE the most timely, efficient and responsive inter -facility ambulance transportation services, and for PROVIDER and FACILITY to provide the safest and most efficient care, that the inter -facility ambulance transportation services under this AGREEMENT shall be on the preferred basis as set forth here in. Except as set for herein, the inter -facility ambulance transportation services provided by PROVIDER hereunder are provided on a preferred basis and FACILITY agrees not to contract with any other companies, organizations or agencies for such services during the term of this AGREEMENT. This preferred status shall not apply if this patient, the patient's guardian, third party payor, or the attending physician requests another ambulance service. XII. FIRST RIGHT OF REFUSAL In the event FACILITY desires to evaluate or implement developing a system for critical care ground transportation services, wheelchair transportation service, or other programs relating to ambulance ground transportation services, then FACILITY shall give PROVIDER written notice of such desire. Following such notice, FACILITY and PROVIDER agree to negotiate for a period of 30 days, on a preferred basis, for PROVIDER to perform such services for FACILITY and its patients. XIII. NOTICES Any notice required to be given pursuant to the terms and provisions hereof shall be in writing and shall be sent certified or registered mail or by hand delivery to the parties at the addresses set forth below or to such address which a party may designate by notice. PROVIDER: Calhoun County Emergency Medical Services 216 E. Mahan Street Port Lavaca, Texas 77979 FACILITY: Memorial Medical Center 815 N. Virginia Street Port Lavaca, Texas 77979 Either party may change its address to which notices are sent by a notice similarly sent. XIV. SEVERABILITY In the event that any part, term of provision of this AGREEMENT is, by any arbitrator or court of competent jurisdiction, held to be illegal, unconscionable, in conflict with any law of state where enforcement of this AGREEMENT is sought, or any public policy thereof, the validity of the remaining portion or provisions shall be construed and enforced as if the AGREEMENT did not contain the particular part, term or provision to be invalid. XV. CONTROLLING LAW The interpretation and enforcement of this AGREEMENT shall be consistent with the laws of the State of Texas. In addition, the parties agree that if any legal action is commenced for enforcement of any term of provision of, or arising under or related to, this AGREEMENT, said action shall be preferably commenced on the state or federal courts located within the State of Texas, and the parties consent to the jurisdiction and venue of such courts. XVI. MODIFICATION This AGREEMENT constitutes the entire understanding of the parties hereto and no changes, amendments, or alterations shall be effective unless signed by both parties. That is, any increase or decrease in services must be mutually agreed upon in writing. Final 2007 XVII. HOLD HARMLESS CLAUSE Each party to this AGREEMENT shall defend, hold harmless and indemnify the other party and its commissioners, managers, affiliates, shareholders, directors, trustees, officers, employees, and agents against all claims demands, suits judgments, expenses and costs of any and all kinds arising as a result of damages or injuries caused through the performance or failure of performance of this AGREEMENT by said party. XVIII. COMPLETE AGREEMENT This AGREEMENT contains the complete AGREEMENT concerning the subject matter of this AGREEMENT between the parties and shall as of the effective date hereof, supersede all agreements between the parties pertaining to the same subject matter. The parties stipulate that neither of them has made any representation with respect to the subject matter of this AGREEMENT, except as set forth herein. The parties further acknowledge that any statement or representation that may have heretofore been made by either party to the other is of no effect, and that neither of them has relied thereon on connection with its dealings with the other. XIX. EXECUTION OF ADDITIONAL INSTRUMENTS Each party shall at any time, and from time to time, at the other's request execute, acknowledge and deliver any reasonable instruction, instrument or acknowledgment that may be necessary or proper to carry out the provision s and intent of this AGREEMENT. XX. WAIVER AND SURVIVAL The failure of either party to insist upon strict compliance by the other with respect to any of the terms and conditions of this AGREEMENT shall not be construed as a waiver, nor shall such course of action deprive such party of the right thereafter to require strict adherence to the terms and provisions of this AGREEMENT. XXI. NON -DISCLOSURE FACILITY and PROVIDER agree to treat the pricing contained within this AGREEMENT as CONFIDENTIAL INFORMATION and as PROVIDER'S CONFIDENTIAL INFORMATION pursuant to the provisions of Section XXIII. XX1I. CONFIDENTIALITY PROVIDER acknowledges that in connection with entering into this AGREEMENT and the services provided by PROVIDER pursuant to it, it will be acquiring and making use of confidential information and trade secrets (hereinafter referred to as the "CONFIDENTIAL INFORMATION") of FACILITY, which include, but are not limited to, management reports, marketing studies, marketing plans, financial statements, internal memoranda, reports, patient lists and other material or records of confidential information . PROVIDER agrees that it will not, after the date hereof, and for so long as any such CONFIDENTIAL INFORMATION may remain confidential, secret or otherwise wholly or partially, use such information except in connection with the performance of the duties pursuant to this AGREEMENT. PROVIDER will not use or divulge the CONFIDENTIAL INFORMATION to any third party, unless: (i) FACILITY consents in writing to such use or divulgence; (ii) PROVIDER is under legal obligation to disclose such CONFIDENTIAL INFORMATION; or (iii) such CONFIDENTIAL INFORMATION becomes available to the public by a reason other than a PROVIDER'S breach of this Section. PROVIDER acknowledges that a breach of this section would result in irreparable damage to FACILITY, and, without limiting other remedies which may exist for a breach of this Section, PROVIDER agrees that this Section hereof may be enforced by temporary restraining order, temporary injunction, or following a trial on the merits. PROVIDER hereby waives the claim or defense that an adequate remedy at law for such a breach exists. The covenants contained in this Section shall survive any termination of this AGREEMENT for two years. Final 2007 FACILITY acknowledges that in connection with entering into this AGREEMENT and the services provided by PROVIDER pursuant to it, it will be acquiring and making use of confidential information and trade secrets (hereinafter referred to as the "PROVIDER'S CONFIDENTIAL INFORMATION") which include, but are not limited to, management reports, marketing studies, marketing plans, financial statements, internal memoranda, reports, patient lists and other material or records of confidential information . FACILITY agrees that it will not, after the date hereof, and for so long as any such PROVIDER'S CONFIDENTIAL INFORMATION may remain confidential, secret or otherwise wholly or partially, use such information except in connection with the performance of the duties pursuant to this AGREEMENT. FACILITY will not use or divulge the PROVIDER'S CONFIDENTIAL INFORMATION to any third party, unless: (i) PROVIDER consents in writing to such use or divulgence; (ii) FACILITY is under legal obligation to disclose such PROVIDER'S CONFIDENTIAL INFORMATION; or (iii) such PROVIDER'S CONFIDENTIAL INFORMATION becomes available to the public by a reason other than a PROVIDER'S breach of this Section. FACILITY acknowledges that a breach of this section would result in irreparable damage to PROVIDER, and, without limiting other remedies which may exist for a breach of this Section, FACILITY agrees that this Section hereof may be enforced by temporary restraining order, temporary injunction, or following a trial on the merits. FACILITY hereby waives the claim or defense that an adequate remedy at law for such a breach exists. The covenants contained in this Section shall survive any termination of this AGREEMENT for two years. XXIII. NO INFLUENCE ON REFERRALS It is not the intent of either the FACILITY or PROVIDER of this AGREEMENT that any remuneration, benefit or privilege provided for under this AGREEMENT shall influence or in any way be based on the referral or recommended referral by either party or patients to the other party or its affiliated providers, if any, or the purchasing, leasing, or ordering of any services other that specific services described in this AGREEMENT. Any payments specified in this AGREEMENT are consistent with what the parties reasonably believe to be fair market value for the services provided. XXIV. THIRD PARTY BENEFICIARY The parties to this AGREEMENT do not intend to confer any benefits hereunder n any person or other legal entity other that the parties hereto, including without limitation any patients of PROVIDER or FACILITY, and no third -party beneficiary rights are intended to be created hereby. XXV. NAME OR TRADEMARK Nothing contained herein shall confer upon either party hereto a license to use, or ownership of (i) the name of the other party hereto or any name under which a party operates, or (ii) any trade name, service mark or trademark owned by such party. XXVI. THIRD PARTY PAYOR CONTRACTS PROVIDER will cooperate with FACILITY with respect to all programs established between FACILITY and health maintenance organizations, exclusive provider organizations and other managed care programs. XXVII. NOTICE OF LITIGATION PROVIDER and FACILITY shall promptly notify the other in the event that any party learns of any threatened or actual litigation in which it is a party defendant in a case which involves serviced provided under this AGREEMENT. Within five (5) calendar days after being served with a summons, complaint or other pleading which has been filed in any federal or state court or with any administrative or regulatory agency or after receiving notice of threatened litigation, the party so served or notified shall deliver copies of such document(s) to the other party. XXVHI.HEADINGS AND CAPTIONS The headings and captions used in this AGREEMENT are for the convenience of reference only, and to not for a part of this AGREEMENT. Final 2007 XIX. BINDING EFFECT The parties agree that this AGREEMENT shall not be binding upon either party unless and until it is executed by an authorized representative of each party. FACILITY and PROVIDER represent that their representative signatory, whose signature appears below, has been and is, as of the date first written above, duly authorized by all necessary, appropriate and applicable corporate legal action to execute this agreement. XXIX. AGREEMENT READ AND UNDERSTOOD The parties hereto have read and understand this entire instrument and acknowledge that they both have had competent legal counsel available to them in their review and execution of said AGREEMENT. IN WITNESS WHEREOF, the parties hereto have executed this AGREEMENT Effective 0110112007. FACILIT �%� . -A - By: v Title/A ministrator Date: PROVIDER By: Title: Calhoun County Jud • e Date: Final2007 i I ADDENDUM. A COMPENSATON SC*r EDULE AND BILLING PRACTICES I. A_ Provider will hill itc custnmary rates pursuant to this AGREEMENT. i I B, W#ere patients have third party coverage, including Medicare, Medicaid, and private insurance, PROVIDER will bill said insurance and accept as payunnuts in full llte ainuunts allowed by said third parry coverage. In such cases, patients will only be billed for: (a) their co-insurance and deductible as determined by their third party coverage or where mandated by tederal or local government: and (b) any services which said third party insurer determines are not covered by the terms of the patient's policy. C. )Where patients have no third party coverage, PROVIDER will bill the patients directly. In the event the patient rcfasc� to pay for previdcr sorvicc, the VACILITY will be responsible for paynicnt. D_ FACILITY will only be responsible for ambulance services which: (a) are pre -approved and authorized by r AC ILrl'Y (a request for ambulance transport by a hospital employee, will be considered as pre -approved and authorized by the FACILITY) .I (b) where FACILITY is legally responsible i (c) where transport is requested by the FACILITY because patient has no other means of transportation or payment. II. For G- iound Transports that are the legal responsibility of the FACILITY, the FACILITY will pay. - Transports within the Calhoun and Surrounding Counties from one (1) through one hundred fifty 150 miles: Current Rate Contract Rate I BLS Non••etnergency Base Rasa: 297.00 218.69 i Mileage per Loaded Mile: 8.25 6.05 This payment schedule will be all inclusive of supplies and equipment and accepted as payment in full for any and all transports that are the legal responsibility of the FACILITY or third party. Payment shall be received as defined in section IV. It is understood that these patients shall meet the existing Medicare guidelines for medical necessity for ambulance transportation and have the Certification of Medical Necessity completed for Provider. It is also understood, that for all non -emergency ambulance services where Medicaid is the primary payor, a Prior Autho ization number wilt be obtained by the FACILITY. Ill. PRO gDE;R guntanwtes thac the above contracted rates shall be e0ective for the duration this AGREEMENT. Thereafter, the rates shall be evaluated upon renewal of said AGREEMENT. IV, PROVIDER shall submit invoices to FACILITY on a per call basis for the services provided under the AGR EMENT. I i i i i FINAL PLAT FOR BAY CLUB AT FALCON POINT, PHASE III: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve the Final Plat for Bay Club at Falcon Point, Phase III. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. RESOLUTION OF SUPPORT FOR THE CREATION OF A CONSERVATION AND RECLAMATION DISTRICT PROPOSED TO BE KNOWN AS THE SUMMIT ON SAN ANTONIO BAY MUNICIPAL UTILITY DISTRICT NO. 1: Pass on this Agenda Item. AUTHORIZE VISA CARD FOR COMMISSIONER PRECINCT #4: A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to authorize a Visa Card for Commissioner Precinct #4. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Page 1 of 3 CALHOUN COUNTY CREDIT CARD POLICY AND PROCEDURE The Calhoun County Credit Card Policy and Procedure is a mutual effort intended to delegate both authority and responsibility for small dollar purchases to front line people who are in the best position to know what they need. However, as a public entity Calhoun County is expected to be able to demonstrate to the public that we are spending our money wisely. All participants are responsible to ensure that the Calhoun County Credit Card Policy and Procedure can withstand the scrutiny of the press, the public and auditing. Your participation in the Calhoun County Credit Card Policy and Procedure is a convenience that carries responsibilities along with it. Although the card is issued in your name, it shall be considered Calhoun County property and shall be used with good judgment. Your signature below verifies that you understand the Calhoun County Credit Card Policy and Procedure agreement outlined below and agree to comply with it. To request a Credit Card, the following agreement should be filled out and properly executed. It should then be submitted to the County Judge's Office for an order issued by Commissioners' Court authorizing the issuance of the Credit Card. After the Commissioners' Court Order is issued, the requestor should submit an executed copy of this agreement to the County Treasurer who will arrange for the County's Depository to issue the Credit Card. The Credit Card's limit is $5,000.00. AGREEMENT ■ The Credit Card is provided to the Cardholder based on their need to purchase business related goods and services. The card may be revoked at any time based on change of assignment or at Commissioner's Court sole discretion. ■ . The card is for business -related purchases only; personal charges shall not be made to the card. ■ The Cardholder is the only person entitled to use the card and is responsible for all charges made with the card. ■ The credit card billing will be sent directly to the County Treasurer and will be paid promptly by the County Treasurer. After payment of the credit card billing a copy will be sent to the cardholder for reconciliation and approval. A copy of the cardholder's reconciliation will be sent to the County Auditors Office promptly (within 5 days of the cardholder receiving the billing copy). Improper use of the card can be considered misappropriation of Calhoun County funds, which may result in disciplinary action, up to, and including termination. The following is a nonexclusive list of Credit Card purchases that are prohibited: Page 2 of 3 o Personal Expenditures. o Cash advances or refunds. o Sales tax except in cases where State law does not exempt local governments. o Entertainment of any kind, including the purchase of alcohol or patronage of drinking establishments. o Purchases under contracts, unless an emergency exception is granted. o Separate, sequential, and component purchases or transactions made with the intent to circumvent State law or County policy. o Purchases that are split to stay within card transaction limits. o Transaction amounts greater than cardholder's transaction limit. ■ The cardholder is expected to comply with internal control procedures in order to protect Calhoun County assets. This includes the Cardholder keeping vendor receipts/invoices, reconciling Credit Card monthly transaction statements, sending a copy of the credit card monthly reconciliation (with receipts/invoices attached) to the County Auditor's Office, and following proper card security measures. ■ The Cardholder is responsible for reconciling their Credit Card monthly transaction statement and resolving any discrepancies by contacting the supplier or the Calhoun County Treasurer. ■ The Cardholder shall immediately report a lost or stolen card by telephone to the County's Depository and to the Calhoun County Treasurer. ■ The Cardholder must surrender their card to the Calhoun County Treasurer upon termination of employment (i.e. retirement or voluntary/involuntary termination). At this point no further use of the Credit Card is authorized. In return for the purchasing authority delegated to the cardholder and in consideration of the cardholder's responsibility to properly steward public resources the Cardholder agrees to undertake the following responsibilities: ■ To purchase ethically, fairly, and without conflict of interest and to seek the best value. ■ To promptly reconcile statements and make any needed accounting adjustments. ■ To promptly report to the Calhoun County Auditor any suspected misuse of the Credit Card. ■ To avoid payment of sales taxes ■ To ensure that transaction documents are obtained and attached to the Cardholder Statement of Account, and to retain these records and attach them to the request for payment. ■ To comply with the terms and conditions of this Calhoun County Credit Card Policy and. Procedure Agreement and any Purchasing Procedure, Policy or Guide that may be subsequently issued. The use of a County Credit Card for travel expenses does not relieve the cardholder from turning in proper travel expense reports. ■ Inform merchant of sales tax exempt status; Cardholder will be responsible for reimbursing any sales tax amount to Calhoun County except in cases where State law does not exempt local governments.. Page 3 of 3 ■ To protect and safeguard the Credit Card. The undersigned parties agree that should they willfully violate the terms of the agreement or be negligent in use of the card the Cardholder will reimburse Calhoun County for all incurred charges and any fees related to the collection of those charges. The undersigned parties further understand that this card is to be used for Calhoun County business purposes only and is not to be used to circumvent the competitive bid process. It is a violation of State law and Calhoun County policy to make purchases separately, or over a period of time, that in normal purchasing practices would be purchased in one purchase. The Cardholder is the only person authorized to use this card. Improper or personal use of this card may result in disciplinary action against the undersigned parties, including termination or criminal prosecution. Credit Cards are issued to an individual only at the direction of the Commissioners' Court. It is understood that the Commissioners' Court may cancel the Cardholder's privilege to use the Credit Card at any time for any reason. The Cardholder will return the Credit Card at any time for any reason. This policy and procedure concerning the use of Credit Cards by Calhoun County employees was adopted by the Calhoun County Commissioners' Court on the I3th day of October , 2005. Person requesting Credit Card: Calhoun County Commissioner Precinct #4 Fxdnneth W7 7Finster Department Name td� Signature Date Approved by Elected OfficialJDepartment Head: C h h r-T-- Name (printed) Signature a P 9 Date Name (Printed) P.O. BOX 177 Department Mailing Address Seadrift TX 77983 City, State, Zip Code Please attach a copy of the Commissioners' Court Order approving this Credit Card request. REQUEST OF MAREK MATERIALS CO. TO WITHDRAW BID AWARDED FOR ITEM #330 TYPE D (PRE -MIX LIMESTONE) FOR THE PERIOD 1/1/07 — 6/30/07: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the request of Marek Materials Co. to withdraw bid awarded for Item #330 Type D (Pre -Mix Limestone) for the period 1/1/07 — 6/30/07). Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. APPROVE SPECIFICATIONS AND AUTHORIZE AUDITOR'S OFFICE TO REQUEST SEALED BIDS FOR TWO -WHEELED DRIVE TRACTOR WITH TRADE-IN FOR PRECINCT #1, FOB 101 COUNTY ROAD, PORT LAVACA, TEXAS: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve specifications and authorize Auditor's Office to request sealed bids for Two -Wheeled Drive Tractor with trade-in for Precinct #1, FOB 101 County Road, Port Lavaca, Texas. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ROGER C. GALVAN Calhoun County Commissioner Precinct #1 211 S. Ann �s�te aR rf+, Fax (361) 553-8734 Port Lavaca, TX 77979 Pager (361) 579-7915 (361) 552-9242 Mobiie (361) 935-3552 hpc aw OF CA4 January 31, 2007 .To: Honorable Judge M. Pfeifer From: Commissioner Roger C. Galvan Please add the following line item to Commissioner's Court meeting scheduled on Thursday, February 8, 2007. Discuss and take necessary action to authorize auditor's office to request sealed bids for a two -wheel drive tractor with cab per attached specifications; with trade-in for Calhoun County Precinct One, FOB 101 County Road, Port Lavaca, Texas. cc: Vern Lyssy — Pet #2 Neil Fritsch — Pct #3 K Finster — Pct #4 County Auditor 0-0 4,-wa l kt..,fS La Salle Monument Indianola, Texan Fee. N Az,rc_ �_ 4 (Lifc✓L Tractor Specifications: Two Wheel Drive Tractor with Cab 4 Cylinder Diesel Engine 90 Net Horsepower 90 or above PTO Horsepower 60 AMP Alternator Transmission 8 Forward / & Reverse Synchro Shuttle Cab —Integral Factory ROPS Certified Air Conditioning & Heating Deluxe Seat with Armrests & Seatbelts Windshield Wiper and Washer — 2 Speed Left Side Exterior Mirror Tilt Steering Wheel 2 Front Work Lights 2 Headlights — Taillights Hazard Lights with Turn Signals All Gauges and Audible Alarms Tachometer / Hour Meter Tinted Glass Power Take Off . Live Independent Hydraulic PTO 540 RPM 1 3/8" 6 Spline Shaft Flip Up PTO Shield TRADE-IN: Can be seen at Calhoun County Precinct One., 101 County Road at Fairgrounds. Port Lavaca, Texas, 1999 New Holland Emission Controlled Tractor. Model #6610S. Serial #363211M. REVIEW FIRST SOUTHWEST COMPANY'S ARBITRAGE REBATE DEBT SERVICE FUND FOLLOW-UP FORM AND DETERMINE IF ARBITRAGE CALCULATIONS SHOULD BE MADE ON THE COUNTY'S DEBT SERVICE FUNDS AND AUTHORIZE COUNTY JUDGE TO PREPARE AND SIGN THE FORM AND RETURN TO FIRST SOUTHWEST COMPANY_ A Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to authorize Jude Pfeifer to prepare and sign the form and return to First Southwest Company stating there have been no significant changes within the debt service fund. Therefore we do not want debt service fund residual calculations performed in connection with the arbitrage rebate reports. The debt service fund in bona fide and/or is earning negative arbitrage. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Fax to: Colin Colaco (214) 840-5040 FYE 2006 Arbitrage Rebate Debt Service Fund Follow-up Form The attached letter was sent to you in regards to the debt service fund residual balance requirements. Our files indicate that you do not want First Southwest Asset Management, Inc. to perform any debt service residual calculations in connection with the arbitrage rebate reports for your bond issues. We would like to follow up with you on an annual basis to determine whether or not any changes have been made in the debt service fund that would require a calculation to be performed. After reading the letter on the following page, please indicate below your desired treatment for arbitrage rebate purposes of any residual balances. ❑ There have been no significant changes within the debt service fund. Therefore we do.not want debt service fund residual calculations performed in connection with the arbitrage rebate reports. The debt service fund is bona fide and/or is earring negative arbitrage. ❑ I do want debt service fund residual calculations. performed in connection with the arbitrage rebate reports and recognize that an additional fee will be charge. Please mail or fax to us at (214) 840-5040 a signed copy of this letter. We appreciate your cooperation in this matter. If you have any questions regarding .this matter or if we can be of any further assistance, please do not hesitate to contact Shelley Weiske or me at (800) 678-3792 or directly at (214) 953-4143. Signature Michael J. Pfeifer Printed Name Calhoun County Name of Issuer 14380-1 February 8, 2007 Date Calhoun County Judge Title VAISALA AVIMET DATA LINK CONTRACT AND AUTHORIZE COUNTY JUDGE TO SIGN: A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve Vaisala AviMet Data Link Contract and authorize Judge Pfeifer to sign. 'Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. Noy. 15. 2006 3;14PNI No.9739 P. 2 Vaisala AviMet Data Link Service Agreement Between Vaisala Inc. (hereinafter referred to as "VAISALA') and The City of Calhoun (hereinafter referred to as "Customer") hereby agree to as follows: 1. Service: Vaisala AviMet Data Link Service (formerly ZLink, the "Service") is an automated weather dissemination service provided by VAISALA to airports and state aviation agencies for distribution of the Automated Weather Observation Systems (AWOSs) in the field to the Weather Message Switching Center Replacement ("WM'SCR"). The service provides a state-of-the-art communications link to the Federal Aviation Administration (FAA) for distribution of weather observations to Flight Service, air traffic control, Direct User Access Terminal System (DUATS), the National Weather Service and all commercial weather sources. Throughput to WMSCR. will occur every, 20 minutes, twenty-four (24) hours per day, seven (7) days per week, per FAA Specification, 2, Charges for Service: Attachment A hereto comains the current charges for the Equipment and Service as such charges may be modified from time to time. 90 days notification of modification of charges for service will be provided 3. VAISALA will invoice the Customer on a monthly basis starting on the effective date of this contract. 4. Validity and Renewal: This Agreement is valid for a period lasting for twelve (12) months from its execution and shall be automatically renewed thereafter for additional one (1) year period(s), unless terminated by either party by a written notice to the other party no later than sixty (60) days prior to the expiration of the initial period and any periods thereafter. S. Taxes: Customer shall be responsible for any applicable sales, use, gross receipts or customs taxes or fees associated with the Service. 6. Currency: All charges and payments are in U.S. Dollars. 7. Termination, Either party may terminate this Service Agreement upon ninety (90) days prior written notice to the other. S. Responsibilities: a. VAISALA shall activate the service within 120 days of receipt of order, and Customer agrees to pay promptly for activation and service as specified on Attachment A hereto. b. Maintenance ofEquipment hereunder shall be provided as part of the. Service by VAISALA. VAISALA's Customer Service Representatives are available during normal business hours of 8:00 = to 5:00 pm CST Monday through Friday, excluding legal holidays. recognized by VAISALA. a VAISALA is not responsible for damage to the equipment due to Acts of 04 Lightning, Weather, Vandalism, moving of any equipment related to the AWOS, any damage caused by humans other than by VAISALA personnel, or any damage outside the control of VAISALA. VA ISALA will make the repairs to the system for such problems at Vaisala's prevailing hourly rate plus materials. d. VAISALA is not responsible for consumable items including, but not limited to, batteries, printer ribbon, and. paper. 3/03 11-15-2006 16:17 PRGE2 Nov.15. 2006 3:14PM No.9739 P. 3 Ij e. VAISALA is not responsible for AWOS subsystem failures. This includes modem, telephone lines, sensors and interfaces on the AWOS. VAISALA will make every effort to notify the airport if an AWOS failure has affected Zlink performance. f. VAISALA is responsible to provide the AWOS Observation to WMSCR. VAISALA can not insure the performance of the FAA NADIN system, WMSCR, or any other government and commercial vendors. 9. Shipment Terms: All equipment will be shipped to Customer and VAISALA will invoice Customer for shipping charges. 10. Miscellaneous Provisions: a. VAISALA, from time to time, may establish reasonable rules, regulations, policies, programs, and procedures relating to the Service. The Service provided hereunder is for Customer's use as an end user and is not to be resold b. The terms of this Service Agreement shall supersede and replace the provisions of any purchase order, work order, or document of similar import, which Customer may submit in connection with the Service. c. Service may be provided hereunder by VAISALA or any affiliate. d. This Service Agreement shall be assignable by VAISALA to a parent company,. subsidiary, or an affiliate upon thirty (30) days written notice to the Customcr. 11. Standard installation includes up tog hours of labor, 200' of coax, and standard sateellite mount (non -penetrating roof mount, extended wall mount, canopy mount, or close -in wall mount). Additional requirements such as utility marking, additional cable, non-standard satellite mount (ground mount, pole mount, tall pole mom#, and ridge mast mount), trenching, line of site problems, or any installation requiring greater then eight hours labor will be an additional charge. Upon receipt of your order, VAISALA will conduct a survey of your facility to determine whether a standard or non-standard mount can be used IN WITNESS WHEREOF, each party hereto intending to be bound has caused its duly authorized representative to execute this Agreement on its behalf as of the Effective Date. The person executing this document hereby certifies that the Customer name set forth below is the full, complete, and correct name of the entity entering in to this agreement. Customer:Calhoun County Address: 211 S . Ann S t . Port Lavaca TX 77979 Signed By:. �r Name: Michael J. Pfeifer Tine: Calhoun County Judge Date: November 20, 2006 3/03 VAISALA, Inc. (VAISALA) 194 South Taylor Avenue Louisville, CO 80027 Signed By: t' Name: R. Geoffrey Sin Title: A.�iatian Weather Manager Date: 11/15/06 2 11-15-2006 16:17 PRGE3 ��.� 11f GUUI 1U. Ll J01. J..ILL JJJ I,HL-MIJUIV I,UUYI Y HVI;A 1r}Ut un/un Jan. 9, 2007 2:25PM No. 025E P. 5/5 Airportand AWOS Information 1,5WABpmtNam or 2. A4W Identifier Lf -_ 4.A#rportCoW 3. Airport.Shipping Amass: 41 � 7(.' F m 3 D$ V Poi L-�tv ,'4< A 'TeXI-.S 7 -9,29 7. BOW Ad&rm 8, AWOS PhoftN=ber: 9. A3-pod Latitude aed Lend; L R 3 2 —/ 3� o it/ �� L'6 yO-s-6< 1 w 10. A4ogMegxdc Vadabrm c 1.2, Ahpon Flovation: 13. Date of Last Q� iaspacn: 14 Date ofI ast Amual Inspecdon. _ /� c9-0 — � We nffl also aced a Dopy of yaw 74% Nov, 15. 2006 3:14PM No, 9739 P. 4 Attachment A To Vaisala AviMet Data Link Service Agreement Charges for Service 1. Quardy Fee $585.00 2. service Start Date; 01/22/06 3103 3 11-15-20OG 16:17 PACE4 RESOLUTION REGARDING BAY AND ESTUARY INFLOWS: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the Resolution regarding Bay and Estuary Inflows. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. BAY AND ESTUARY INFLOWS WHEREAS, freshwater inflows to the Lavaca/Matagorda and San Antonio Bay systems are important to commercial and recreational fisherman, bird watchers and other citizens living and working in Calhoun and surrounding areas; and WHEREAS, the sportfishing industry makes a tremendous contribution to the economy of the Calhoun County area through the tourism it attracts; and WHEREAS, the commercial fishing industry provides many jobs in the Calhoun County area and supplies fresh fish to local restaurants and markets around the area; and WHEREAS, the Calhoun County area is an international birding destination because of the tremendous diversity of birds occurring here; and WHEREAS, the sport and commercial fishing industries, bird watching, and other nature - related tourism activities help support a variety of businesses in the Calhoun County area, including hotels and restaurants, tour guide operators, marinas and boat dealers, fishing equipment and supply outlets, and bait dealers and fish houses; and, WHEREAS, sport and commercial fishing and other tourism industries can be harmed by the failure to ensure that sufficient freshwater flows reach the Lavaca/Matagorda and San Antonio Bay systems; and WHEREAS, in light of the foregoing, it is important for our governing body to speak out strongly in favor of the Texas Legislature taking steps to protect freshwater inflows. NOW, THEREFORE, BE IT RESOLVED by the Calhoun County Commissioners'. Court that: We respectfully urge Governor Rick Perry, Lieutenant Governor David Dewhurst, Senator Glen Hegar, and Representative Juan M. Garcia to develop and enact legislation to protect freshwater inflows. Passed Approved on this the 8th day of February, 2007. ichael J. Pfeifer, Ca4hn4cunty Judge oger dalvan, Co lssioner Pct. #1 Neil E. 1fritsch, Commissioner Pct. 43 Vern Lyssy, ComfnissiAer Pct. #2 Kenneth W. Finster, Commissioner Pct. #4 ATTEST: ap , By: Anita Fricke, lunty Clerk APPROVE ADDITIONAL SERVICES TO CONTRACT WITH INFINITY COMMUNICATIONS IN THE AMOUNT OF $SSO FOR WORK RELATED TO RELOCATION TO CALHOUN COUNTY COURTHOUSE AND AUTHORIZE PAYMENT: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve additional services contract with Infinity Communications in the amount of $500 for work related to relocation to Calhoun County, Courthouse and authorize payment. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CALHOUN COUNTY 201 West Austin Port Lavaca, Texas 77979 VENDOR Name: d /V1 Yly ts)iI%Ci Address: P'q 3y 7 City: State:. Zip: Phone: 3 Purchase Order No. 0 G 3 Department: Address: City: State: Phone: CHECK REQUISITION/ PURCHASE ORDER / joaf 4o� r/oJ eGyS Zip: ACCOUNT NO. DESCRIPTION UNIT PRICE QTY. TOTAL ,� �✓� a 1 C 5 -�a [✓ / ' w , h 7— rJ #-r a *_ka c. THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE Taxes - State/County Deducted OF MY OFFICIAL DUTIES AND I CERTIFY THAT FUNDS ARE AVAILABLE TO PAY THIS OBLIGATION. I CERTIFY THAT THE ABOVE ITEMS OR SERVICES TOTAL WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. APPROVAL APPROVAL / DEPARTMENT HEAD SIGNATURE DATE SIGNATURE DATE Infiniti Corninunications i O. Box 3407 Victoria, TX 77903 BILL TO Calhoun Cu:mty Judge's C."Mce. 211 S. Ann Port Lavaca, TX 7.7.,,179 Invoice DATE INVOICE NO. 1;'2q/'1f1(Y7 L S FD FEB 0 i Mike.pfeifer —J. Due On re(,Cipt Rj.:, QUANTI.- D::; ;r�l - i _A" 10 130 - Security... Connect al PCs to HP network switch and te;i 1 550.00 after move back to courthouse Remit payment to Infiniti Total $550-00 P.O. Box 27847 Austin, TX 78755 Pay ments/Credits $0.00 Phone # Fax # E-mail Balance Due $550.00 361-576-1153 361-572-0787 dorothy@viccomm.com APPROVE ADDITIONAL SERVICES TO CONTRACT WITH TIS SOUTHWEST IN THE AMOUNT OF $742 50 FOR WORK RELATED TO RELOCATION TO CALHOUN COUNTY COURTHOUSE AND AUTHORIZE PAYMENT: A Motion was made by Judge Pfeifer.and seconded by Commissioner Fritsch to approve additional services to contract with TIS Southwest in the amount of $742.50 for work related to Relocation to Calhoun County Courthouse and authorize payment. Commissioners Galvan, Lyssy, Fritsch, Fnster and Judge Pfeifer all voted in favor. CALHOUN COUNTY 201 West Austin Port Lavaca, Texas 77979 VENDOR Name: Address: City: , State: TXZip: Phone: rt Purchase Order No. CHECK REQUISITION/ PURCHASE ORDER Department d _Z1 0 A Address: City: State: Zip: Phone: ACCOUNT NO. DESCRIPTION UNIT PRICE QTY. TOTAL C---4 THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE Taxes - State/County. Deducted OF MY OFFICIAL DUTIES AND I CERTIFY THAT FUNDS ARE AVAILABLE TO PAY THIS OBLIGATION. I CERTIFY THAT THE ABOVE ITEMS OR SERVICES TOTAL WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. I APPROVAL AL / DEPARTMENT H SIGNATURE DATE SIGNATURE DATE I 0 TTS Southwest 1605 Hwy 181, PMB 203 Portland, TX 78374 Toll Free- 866 772-7226 Fax 361-334-1615 r— , customer Name Calhoun Coun — Address 211 S Ann _ City Port _Lavaca _ State TX ZIP 77979 Attn: LaDonna Thigpen 3 3.5 1 3 I Description 1/26: Labor to add phone to Dist Cferk & jaii 1/29: Labor to move phone at Auditor, install new drop and jack Standard Trip Charge Wall -mount Kit for M3900 phone Please Pay from this Invoice Invoice No. 916 INVOICE -- Date 1/30/2007 P.O. No. Rep Wayne Page _ SITE: TOTAL �L Unit Price $95.00 $285.00 $95.00 $332.50 $50.00 i $50.00 $25.00 $75.00 i I j i 1 i $742.50 SubTotaltal Shipping & Handling $0.00 Taxes State, Local $0.00 TOTALTj~ $742.50 Office Use Oniy "Qualify and Excellence remain long after cost is forgotten" N(YRTEL CHANGE ORDER #5 TO CARROLL SYSTEMS CONTRACT FOR CABLING AT THE COURTHOUSE RENOVATIONS PROJECT IN THE AMOUNT OF $5,297.90 AND AUTHORIZE PAYMENT: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve Change Order #5 to Carroll Systems Contract for Cabling at the Courthouse Renovations Project in the amount of $5,297.90 and authorize payment. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. .01 Carroll Systems VOICE &DATA STRUCTURED CABLING 4707 Commercial Park Drive - Austin, TX 78724 • (512) 927-1200 • (512) 927-1355 Fax CHANGE ORDER NUMBER # 5 DATE: 1/25/07 TO: Calhoun County Honorable Michael J. Pfeifer JOB NAME/LOCATION: Calhoun County Courthouse . DATE OF EXISTING CONTRACT: 07/06 Original Contract Amount for: $64,889.15 Amount of Change Order #5 $5,297.90 NEW CONTRACT PRICE: $85,597.82 We hereby agree to make the changes specified below: Provide and install additional shelves as listed below. Provide and install 3 power strips. Provide and install fiber box with coupler panels for customer fiber. Provide and install 200 pair from Verizon Demarc to 2nd floor MDF. Provide assistance with move/cut over. Dewii Lion 1?nee Materials $3,418.20 Labor $1,879.70 Total $5,297.90 NOTE: This Change Order becomes part of and in conformance with the existing contract. We agree hereby to make the change(s) specified above at this price: Walter Kin Authorized Contractor Representative Walter King PREVIOUS CONTRACT AMOUNT: $80,299.92 REVISED CONTRACT AMOUNT: $85,597.82 ACCEPTED The above prices and specifications of this Change Order are satisfactory and are hereby accepted. All work to be performed. under same terms and conditions are specified in original contract unless otherwise stipulated. Date of Acce tance: - Q `G 7 Signature (Owner) TY UM MANF. PART # DESCRIPTION COST EXTENDED 340 ft General 0 100 Pair CAT 3 Plenum S3.16 $1,073.04 2 ea Panduit P110BI00 100 Pair Block W/NO Les C5 $11.22 $22.44 2 ea Panduit PIl0JT Jumper Trouh $4.80 $9.60 40 ea Panduit P110CB5-X C5 Connector $0.59 $23.52 4 pk Panduit P110LH Label Holder $0.30 $1.20 1 ea Panduit FRMEI Fiber Optic Enclosure $174.00 $174.00 2 ea Panduit FAP3WEIDSC SC Coupler Panel MM $37.20 $74.40 1 ea Panduit FAP3WBUDSCZ SC Coupler Panel SM $46.80 $46.80 1 ea CPI 12665-719 Keyboard Shelf $82.80 $82.80 1 ea CPI 10758-701 Shelf $86.40 $86.40 3 ea CPI 12487-719 Monitor Shelfw/ Keyboard $444.00 $1,332.00 1 ea CPI 11164-719 Heavy Duty Equip. Shelf $144.00 $144.00 3 ea Ortronics 0 Power Strip $5T60 $172.80 2 ea Titaan RRAMS 115 Shelf $33.60 $67.20 1 lot 0 0 10-9900 MISC $108.00 $108.00 COUNTY REPORTS: JP 1, 2, 3 & 5 and the Extension Service presented their monthly reports for the month of January 2007 and after reading and verifying same, a Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch that said reports be accepted as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. 02/01/2007 Money Distribution Report Page 1 JUDE HOPE D. KURTZ JAN 07 Receipt Cause/Defendant ( Code Amount I Code Amount ( Code Amount ( Code Amount --------------------- I Code Amount - -------------- ( Code Amount ( Total 3680694 2006-091 01/04/2007 I CCC 40.00 I CHS 4.00 ( SAF 5.00 I TF 4.00 ( JCSF 1.00 ( JSF 3.00 I 140.00 SCHROEDER, DEAN M. ( WSF 79.00 I JPAY 4.00 I I ( I I Cash 1 I I I I I I 3680695 2005-0151 01/04/2007 I CCC 40.00 I CHS 3.00 I SAF 5.00 I WRNT '5'0°06''1 TIME 25.00 I TF 4.00 ( 546.00 KENNEMER, CRAIG ALLEN ( DPSC 30.00 I JCSF 1.00 ( JSF 4.00 I FINE 258.00 ( CSRV 126.00 I I Personal Check ( ( I ( I 3680696 2005-0150 01/04/2007 I CCC 40.00 I CHS 3.00 ( SAF 5.00 I WRNT =5000 1 TIME 25.00 I TF 4.00 I 279.50 KENNEMER, CRAIG ALLEN I DPSC 30.00 ( JCSF 1.00 I JSF 4.00 I FINE 53.00 I CSRV 64.50 Personal -Check I I ( I 3680697 2006-085 01/04/2007 ( CCC 40.00 ( CHS 4.00 j LAF. 5.00 I TF 4.00 I JCSF 1.00 ( JSF 3.00 ( 305.00 CANTON, CLINTON GEORGE I FINE 244.00 I JPAY 4.00 Jail Credit 3680698 JC-06-07 01/08/2007 I SFEE 75.00 ( INDF 2.00 I FFEE 15.00 I I I ( 92.00 AMADOR, ROSE Cash 368D699 JC-07-001 01/09/2007 I $FEE 75.00 ( INDF 2.00 ( FFEE 15.00 I ( I ( 92.00 GAMEZ, PABLO I I I I Money Order 3680700 1999-732A 01/10/2007 I JCPT 2.00 I CVC 17.00 ( CCC 15.00 ( FA 5.00 ( JCD 0.50 I CMI 0.50 I 320.00 MALONE, RICHARD PAUL ( WRNT 50.00 I TF 4.00 I DPSC 30.00 ( FINE 196.00 ( I I Jail Credit 3680701 1999-732 01/lG/2007 I JCPT 2.00 I CVC 15.00 I TFC 3.00 ( CCC 17.00 ( FA 5.00 I JCD 0.25 I 205.00 MALONE, RICHARD PAUL ( CHS 3.00 ( SAF. 5.00 I WRNT 50.00 ( TIME 25.00 I DPSC 30.00 ( FINE 49.75 Jail Credit 3680702 JC-07-002 01/1.1/2007 I SFEE 75.00 I INDF 2.00 I FFEE 15.00 I I ( ( 92.00 DEUTSCHE BANK NATIONAL TRUST COMI ( I I I ( Money Order I I I I I I I 3680703 JC-06-030 01/11/2007 AOJ 5.00 i ( 5.00 COBB, PASKELL RAY i i I i i Cash I I I I 3680704 2007-0008 01/15/2007 ( CCC 40.00 ( CHS 4.00 I SAF 5.00 I TF 4.00 JCSF I 1.00 ( JSF I 3.00 ( 200.00 HERNANDEZ, MIGAUEL I FINE 139.00 I JPAY 4.00 ( ( ( I Money Order J I I I ( I 5680705 2007-0010 01/18/2007 ( CCC 40.00 I CHS 4.00 I SAF 5.00 ( TF 4.00 ( JCSF I 1.00 I JSF I 3.00 ( 115.00 ROSAS, HECTOR MARGARITO I FINE 54.00 ( JPAY 4.00 ( ( I I I Money Order I I I S680706 2007-0011 01/18/2007 ( CCC 40.00 ( CHS 4.00 SAF 5.00 ( TF 4.00 JCSF 1.00 ( JSF 3.00 I 145.00 ROSAS, HECTOR MARGARITO FINE 84.00 I JPAY 4.00 ( I I Cash I I I I I f + i680707 2006-088 01/26/2007 I TFC 3.00 ( CCC 40.00 ( CHS 4.00 I SAF 5.00 I TF 4.00 ( SUBC 30.00 ( 145.00 MARTINEZ, REBECCA GONZALES ( JCSF 1.00 JSF 3.00 I FINE 51.00 ( JPAY 4.00 I I I Cash ( I I I { I S' w c 02/01/2007 Money Distribution Report Page 2 JUDE HOPE D. KURTZ JAN 07 The following totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money -Totals The following totals represent - Cash and Checks Collected COST CCC CONSOLIDATED COURT COSTS 7 28.00 252.00 280.00 COST CHS COURT HOUSE SECURITY 7 26.00 0.00 26.00 COST CMI CHI 0 0.00 0.00 0.00 COST CVC CVC 0 0.00 0.00 0.00 COST DPSC DPS OMNIBASE FEE 2 19.80 40.20 60.00 COST FA FA 0 0.00 0.00 0.00 COST JCD JCD 0 0.00 0.00 0.00 COST JCPT JCPT' 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 7 7.00 0.00 7.00 COST JSF JUROR SERVICE FUND 7 2.30 20.70 23.00 COST LAP SHERIFF'S FEE 0 0.00 0.00 0.00 COST SAP DPS 7 28.00 7.00 35.00 COST SUBC SUBTITLE C 1 1.50 28.50 30.00 COST TF TECHNOLOGY FUND 7 28.00 0.00 28.00 COST TFC TFC 1 3.00 0.00 3.00 COST TIME TIME PAYMENT FEE 2 25.00 25.00 50.00 COST WRNT WARRANT FEE 2 100.00 0.00 100.00 FEES AOJ ABSTRACT OF JUDGEMENT 1 5.00 0.00 5.00 FEES CSRV COLLECTION SERVICE FEE 2 190.50 0.00 190.50 FEES FFEE FILING FEE 3 45.00 0.00 45.00 FEES INDF INDIGENT FEE 3 0.30 5.70 6.00 FEES JPAY DISTRICT JUDGE PAY RAISE 5 3.00 17.00 20.00 FEES SFEE SERVICE FEE 3 225.00 0.00 225.00 FINE FINE FINE 6 639.00 0.00 639.00 FINE WSF WATER SAFETY.FINE 1 11.85 67.15 79.00 Money Totals 11 11388.25 463.25 1,851.50 the following totals represent Jail Credit and Community Service :CST CCC CONSOLIDATED COURT COSTS 3 7.20 64.80 72.00 :OST CHS COURT HOUSE SECURITY 2 7.00 0.00 7.00 :DST CMI CMI 1 0.05 0.45 0.50 :OST CvC Cvc 2 3.20 28.80 32.00 :OST DPSC DPS OMNISASE FEE 2 19.80 40.20 60.00 :OST FA FA 2 1.00 9.00 10.00 :OST JCD JCD 2 0.08 0.67 0.75 :OST JCPT JCPT 2 0.40 3.60 4.00 :OST JCSF JUSTICE COURT SECURITY FUND 1 1.00 0.00 1.00 OST JSF JUROR SERVICE FUND 1 0.30 2.70 3.00 OST LAP SHERIFF'S FEE 1 5.00 0.00 5.00 OST SAF DPS 1 4.00 1.00 5.00 OST SUBC SUBTITLE C 0 0.00 0.00 0.00 OST TF TECHNOLOGY FUND 2 8.00 0.00 8.00 OST TFC TFC 1 3.00 0.00 3.00 OST TIME TIME PAYMENT FEE 1 12.50 12.50 25.00 OST WRNT WARRANT FEE 2 100.00 0.00 100.00 02/01/2007 Money Distribution Report Page 3 JUDE HOPE D. KURTZ JAN 07 The following totals represent - Jait Credit and Community Service Type Code Description Count Retained Disbursed Money -Totals FEES AOJ ABSTRACT OF JUDGEMENT 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 C.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 1 0.60 3.40 4.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 3 489.75 0.00 489.75 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Credit Totals 3 662.88 167.12 830.00 The following totals represent Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00 COST CHS COURT HOUSE SECURITY 0 0.00 0.00 0.00 COST CMI CMI 0 0.00 0.00 0.00 COST CVC CVC a 0.00 .0.00 0.00 COST DPSC DPS OMNIBASE FEE 0 0.00 0.00 0.00 COST FA FA 0 0.00 0.00 0.00 COST JCD JCD 0 0.00 0.00 0.00 COST JCPT JCPT 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES AOJ ABSTRACT OF JUDGEMENT 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE 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 0 0.00 0.00 0.00 FEES SFEE SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 0 0.00 0.00 0.00 INE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Credit Totals 0 0.00 0.00 0.00 'he following totals represent - Combined Money and Credits :OST CCC CONSOLIDATED COURT COSTS 10 35.20 316.80 352.00 :OST CHS COURT HOUSE SECURITY 9 33.00 0.00 33.00 :OST CMI CMI 1 0.05 0.45 0.50 :OST CVC CVC 2 3.20 28.80 32.00 :OST DPSC DPS OMNIBASE FEE 4 39.60 80.40 120.00 :OST FA FA 2 1.00 9.00 10.00 02/01/2007 Money Distribution Report Page 4 JUDE HOPE D. KURTZ JAN 07 ------------------------------------------------------------------------------------------------------------------ The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money -Totals COST JCD JCD 2 0.08 0.67 0.75 COST JCPT JCPT 2 0.40 3.60 4.00 COST JCSF JUSTICE COURT SECURITY FUND 8 8.00 0.00 8.00 COST JSF JUROR SERVICE FUND 8 2.60 23.40 26.00 COST LAF SHERIFF'S FEE 1 5.00. 0.00 5.00 COST SAF DPS 8 32.00 8.00 40.00 COST SUBC SUBTITLE C 1 1.50 28.50 30.00 COST TF TECHNOLOGY FUND 9 36.00 0.00 36.00 COST TFC TFC 2 6.00 0.00 6.00 COST TIME TIME PAYMENT FEE 3 37.50 37.50 75.00 COST WRNT WARRANT FEE 4 200.00 0.00 200.00 FEES AOJ ABSTRACT OF JUDGEMENT 1 5.00 0.00 5.00 FEES CSRV COLLECTION SERVICE FEE 2 190.50 0.00 190.50 FEES FFEE FILING FEE 3 45.00 0.00 45.00 FEES INDF INDIGENT FEE 3 0.30 5.70 6.00 FEES JPAY DISTRICT JUDGE PAY RAISE 6 3.60 20.40 24.00 . FEES SFEE SERVICE FEE 3 225.00 0.00 225.00 FINE FINE FINE 9 1,128.75 0.00 1,128.75 FINE WSF WATER SAFETY FINE 1 11.85 67.15 . 79.00 Report Totals 14 2,051.13 630.37 2,681.50 02/01/2007 Money Distribution Report Page 5 JUDE HOPE D. KURTZ JAN 07 ------------ 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 8ll Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 O.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0-00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 . 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 49.75 155.25 0.00 0.00 0.00 0.00 205.00 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 39/01/2001' Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 196.00 124.00 0.00 0.00 0.00 0.00 320.00 Credit Cards & Transfers 0.00 0.00 0.00 0'.00 0.00 0.00 0.00 Total of all Collections 196.00 124.00 0.00 0.00 0.00 0.00 320.00 )9/01/2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11/01/2004 Cash & Checks Collected 718.00 642.00 491.50 0.00 0.00 0.00 1,851.50 Jail Credits & Comm Service 244.00 57.00 4.00 0.00 0.00 0.00 305.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 962.00 699.00 495.50 0.00 0.00 0.00 2,156.50 OTALS Cash & Checks Collected 718.00 642.00 491.50 0.00 0.00 0.00 1,851.50 Jail Credits & Comm Service 489.75 336.25 4.00 0.00 0.00 0.00 830.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 1,207.75 978.25 495.50 0.00 0.00 0.00 2,681.50 02/01/2007 Money Distribution Report Page 6 JUDE HOPE D. KURT2 JAN 07 --------------------------------------------------------------------------------------------- DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS -------------------------------------- RESTITUTION OTHER TOTAL State of Texas Quarterly Reporting Totals. Description Count Collected Retained Disbursed State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 7 280.00 28.00 252.00 09-01-01 - 12-31-03 0 0.00 0.00 0.00 09-01-99 - 08-31-01 0 0.00 0.00 0.00 09-01-97 - 08-31-99 0 0.00 0.00 0.00 09-01-95 - 08-31-97 0 0.00 0.00 0.00 09-01-91 - 08-31-95 0 0.00 0.00 0.00 Bail Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 Jury Reimbursement Fee 7 23.00 2.30 20.70 State Traffic Fees 1 30.00 1.50 28.50 Section II: As Applicable State Police Officer Fees 7 35.00 28.00 7.00 Failure to Appear/Pay Fees 2 60.00 19.80 40-20 Judicial Fund Const County Court 0 0.00 0.00 0.00 Judicial Fund - Statutory County Court 0 0.00 0.00 0.00 Motor Carrier Weight Violations 0 0.00 0.00 0.00 Time Payment Fee 2 50.00 25.00 25.00 Driving Record Fees 0 0.00 0.00 0.00 Judicial Support Fees 5 20.00 3.00 17.00 Report Sub Total 31 498.00 107.60 390.40 hate Comptroller Civil Fees Report CF: Birth Certificate Fees 0 0.00 0,00 0.00 CF: Marriage License Fees 0 0.00 0.00 0.00 CF: Declaration of Informal Marriage 0 0.00 0.00 0.00 CF: Nondisclosure Fees 0 0.00 0.00 0.00 CF: Juror Donations 0 0.00 0.00 0.00 ` CF: Justice Court Indig Filing Fees 3 6.00 0.30, 5.70 CF: Stat Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District & Family Law 0 0,00 0.00 0.00 CF: Dist Court Other Divorce/Family Law 0 0.00 0.00. 0.00 CF: Dist Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Family Protection Fee 0 0.00 0.00 0.00 CF: Judicial Support Fee 0 0.00 0,00 0.00 Report Sub Total 3 6.00 0.30 5.70 Total Due For This Period 34 504.00 107.90 396.10 IE STATE OF TEXAS Before me, the undersigned authority, this day )unty of Calhoun personally appeared Celestine V. Menchaca, Justice of the Peace Precinct 1, Calhoun County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. a� 02/01/2007 Money Distribution Report Page 1 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant ( Code Amount ( Code Amount ) Code Amount I Code Amount I Code Amount ) Code Amount I Total 3398184 2006-1546 01/02/2007 ( CCC 40.00 ( CHS 4.00 I SAF 5.00 ( TF 4.00 ( JCSF 1.00 I JSF 3.00 ) 145.00 ORTIZ, MYRNA ( FINE 84.00 I JPAY 4.00 ( ( ( ) I Cash I I I I I I I 3398185 2005-1272 01/02/2007 ( FINE 60.00 I I I I ( ( 60.00 VALDEZ, LISA MARIE Cash I I 1 I I I I 3398186 2006-1365 01/02/2007 ( CCC 14.05 ( CHS 1.40 ( LAF 1.75 I TF 1.40 ( JCSF 0.35 I JSF 1.05 I 20.00 GARCIA, DANIEL RAY I I I I I I Cash 3398187 2006-1365 01/02/2007 I FINE 244.00 ( ( I ( ) ) 244.00 GARCIA, DANIEL RAY ) I I I I I Comm Service ( ( I I 3398188 2006-1261 01/02/2007 ( CCC 35.08 I CHS 3.51 ) LAF 4.39 I TF 3.51 I JCSF O:88 ( JSF 2.63 ( 50.00 PEREZ, JULIAN D Cash I I I ( I I I 3398189 2006-0684 01/02/2007 ) WSF 56.00 ) JPAY 4.00 ( I ( ) ( 60.00 BARTELS, BRANDYN MICHAEL Cash ) I I I I I 3398190 2006-0926 01/02/2007 ( FINE 110.00 ( I ) I ) ) 110.00 RIOJAS, SUSAN P I I I I I I I Cash ( I I I I I I 3398191 CV2007-0001 01/02/2007 I SF 75.00 I CUFF 15.00 ( CIFF 2.00 ( I I I 92.00 OAKGLEN APARTMENTS, CALVIN HARDTI I I ( ( I I Cash I I I I I 3398192 2006-1417 01/02/2007 ) FINE 46.00 I JPAY 4.00 I I I I 50.00 MUNOZ, LUDIVINA ( ( I I I I Cash I ( I ( I ) 3398193 2006-1419 01/02/2007 I CCC 22.45 I CHS 2.25 )'LAF 2.81 I TF 2.25 I JCSF 0.56 I JSF 1.68 ) 50.00 TAYLOR, STANLEY WAYNE ) FINE 18.00 I ) I I I I Cash I I I I I I I 3398194 2006-1283 01/02/2007 I FINE 75.00 ( ( ( I ( ( 75.00 BEAVER, JOSEPH STANLEY III ( ) ( I ) I I Comm Service ( I I I I I I 3398195 2006-1283 01/02/2007 I FINE 169.00 I JPAY 4.00 I ) I I I 173.00 BEAVER, JOSEPH STANLEY III ( ( I ( I I I Cash [ ( I I I I I 3398196 2006-1325 01/02/2007 ) CCC 17.55 I CHS 1.75 ( LAF 2.19 I TF 1.75 I JCSF 0.44 ( JSF 1.32 I 25.00 MORIN, ERNEST JAY I I I ( I I I Cash I I I ( I I I 3398197 2006-1543 01/02/2007 ) CCC 7.01 ) CHS 0.70 ( SAF 0.88 I TF 0.70 ( JCSF 0.18 I JSF 0.53 ) 10.00 JAYCOX, BEVERLY ANN I I I I I I I Cash I I I 1 I I I 3398198 2006-1284 01/02/2007 ) TFC 3.00 ( CCC 40.00 ( CHS 4.00 ) LAF 5.00 I TF 4.00 I SUBC 30.00 ( 165.00 SMITH, DUSTIN CASH I JCSF 1.00 ( JSF 3.00 ) FINE 71.00 I JPAY 4.00 ) ) Money Order I ( I I I I I 3398199 2006-1319 01/02/2007 I PWF 76.00 ( JPAY 4.00 ( I I I ( 80.00 TORRES, GUSTAVO TELLO I I I I I I I Personal Check ) ) 3398200 2006-1289 01/02/2007 ( CCC 40.00 ) CHS 4.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 ( 61.00 RODRIGUEZ, ERIC ) FINE 4.00 ( ( I I I I Money Order [ ( ( I I I I 3398201 2006-1289 01/02/2007 ( FINE 240.00 ( JPAY 4.00 ) ( ( I ( 244.00 RODRIGUEZ, ERIC I I I I I I I Comm Service I ( I ( I I I 0 02/01/2007 Money Distribution Report JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 -------------------------------------------------------------------------------------------- Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount ( Code Amount I I I I 3398202 2007-0001 01/02/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 RUSSELL, KYLE CONNOR I JCSF 1.00 I JSF 3.00 I DDC 10.00 JPAY 4.00 Cash I I I I 3398203 SC2007-0001 01/02/2007 I SF 75.00 (.FF 10.00 I CIFF 2.00 OPMT 1.00 COVINGTON CREDIT, I I I I Personal Check I I I I 3398204 SC2007-0002 01/02/2007 I SF 75.00 I FF 10.00 ( CIFF 2.00 I OPMT 1.00 COVINGTON CREDIT, I I ( I Personal Check I I I 3398205 SC2007-0003 01/02/2007 I SF 75.00 I FF 10.00 I CIFF 2.00 I OPMT 1.00 COVINGTON CREDIT, I I I I Personal Check I I I I 3398206 2006-151.9 01/02/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 SILVA., ANTHONY I JCSF 1.00 I JSF 3.00 I FINE 41.00 I JPAY 4.00 Cash I I I I 3398207 2006-1539 01/02/2007 ( TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 GORDON, MICHAEL PAUL I JCSF 1.00 I JSF 3.00 I DDC 10.00 I JPAY 4.00 Cash I I I I 3398208 JV0607-0041 01/02/2007 I CS 6.12 ( CCC 12.22 I CHS 1.22 I TF 1.22 FLORES, MARY I FINE 24.00 ( JPAY 4.00 I I Cash I ( I I 3398209 JV0607-0046 01/02/2007 I CCC 4.92 ( CHS 0.49 I LAF 0.61 I TF 0.49 FLORES, MARY I FINE 13.00 ( I I Cash I I I I 3398210 JV0607-0046 01/02/2007 I FINE 29.00 I FLORES, MARY I I I I Cash I I I 3398211 2002-0138A 01/02/2007 I FINE 20.00 I I I GARZA, JOSE GUADALUPE I I I I Cash I I I I 3398212 2006-0929 01/02/2007 ( FINE 40.00 ( I I GONZALES, JUAN ELIAS I I I I Cash I I I I 3398213 2006-1402 01/03/2007 I TFC 1.30 I CCC 17.22 ( CHS 1.72 I SAF 2.15 DELEON, SABRINA MARIE I JCSF 0.43 I JSF 1.29 I FINE 12.50 . Money Order I I I 3398214 2004-1251 01/03/2007 I TFC 0.24 I CCC 3.16 I CHS 0.24 ( SAF 0.39 CANALES, RODOLFO TRISTAN I TF 0.31 I DPSC 2.37 I SUBC 2.37 ( FINE 10.00 Money Order I I I I 3398215 2004-1251 01/03/2007 ( FINE 50.00 I I I CANALES, RODOLFO TRISTAN Money Order I I I I 3398216 2006-1548 01/03/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 ZHOU, JINGJUN JCSF 1.00 I JSF 3.00 ( DDC 10.00 I JPAY 4.00 Cashier's Check I I I 3398217 2007-0002 01/03/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 VERA, JESUS V ( JCSF 1.00 ( JSF 3.00 I FINE 51.00 ( JPAY 4.00 Cash ( I I 3398218 2006-1223 01/03/2007 I CCC 35.08 I CHS 3.51 I SAF 4.39 I TF 3.51 TIMES, ANTHONY DEWAYNE I I Cash I l I 3398219 2006-1550 01/03/2007 ( CCC 40.00 I CHS 4.00 I PWAF 5.00 ( TIME 25.00 MARTINEZ, J GUADALUPE ( JSF 3.00 ( PWF 68-00 I I Cash I I Page ,2 ---------------------------------------- Code Amount I Code Amount I Total I TF 4.00 I I SUBC I 30.00 I 104.00 I I I I 88.00 I I I I I I 88.00 I I l I I I 88.00 TF ' 4.00 I I SUBC I I 30.00 I I _ 135.00 TF 4.00 I I SUBC I I 30.00 I I 104.00 JCSF 0.30 I I JSF I 1 0.92 I I 50.00 JCSF 0.12 I JSF I 0.37 I I 20.00 I I I I I 29.00 I I I I I 20.00 1 I I I f 40.00 TF 1.72 I I SUBC I I 12.92 ( I 51.25 WRNT 3.95 I I TIME I I 1.97 I 1 25.00 I I 1 I 50.00 TF 4.00 I I SUBC I 30.00 I I 104.00 TF 4.00 I I SUBC I I 30.00 I I 145.00 JCSF 0.88 I I JSF I I 2.63 ( i 50.00 TF 4.00 I I JCSF I I 1.00 I I I 150.00 02/01/2007 Money Distribution Report Page 3 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total 3398220 JV0607-0038 01/03/2007 I CS 20.00 I CCC 40.00 I CHS 4.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 100.00 ARANDA, CARMEN MARIA I FINE 24.00 I JPAY 4.00 I I I I I Cash 3398221 2006-1240 01/03/2007 I FINE 24.00 I I I I I I 24.00 MORALES, JOHN TOMAS I I I I I I Comm Service I I f I I I 3398222 2006-1239 01/03/2007 I FINE 244.00 I JPAY 4.00 I I I I I 248.00 MORALES, JOHN TOMAS I I I I I I Comm Service 3398223 2007-0036 01/03/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 165.00 LIN, AMY HER-HUEY I JCSF 1.00 I JSF 3.00 I FINE 71.00 I JPAY 4.00 Money Order 3398224 2006-1301 01/03/2007 I FINE 50.00 I I I I I 50.00 RODRIGUEZ, CRISTINA Cash I I I I I I I 3398225 2006-1257 01/03/2007 I FINE 6.00 I JPAY 4.00 I I I I I 10.00 . VEGAS, MELISSA RENEE Cash I I I I I I I 3398226 2006-1256 01/03/2007 I CCC 14.05 I CHS 1.40 I LAF 1.75 I TF 1.40 I JCSF 0.35 I JSF 1.05 I 20.00 VEGAS, MELISSA RENEE Cash I I I I I I I 3398227 2007-0007 01/03/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 104.00 LAWRENCE, RODRECK LYNN I JCSF 1.00 I JSF 3.00 I DDC 10.00 I JPAY 4.00 I I I Cash 3398228 2004-1251 01/04/2007 I FINE 30.00 I I I I I I 30.00 CANALES, RODOLFO TRISTAN I I I I I I Money Order I I I I I I I 3398229 2004-1251 01/04/2007 I FINE .20.00 I CSRV 30.00 I I I I I 50.00 CANALES, RODOLFO TRISTAN I I I I I I I Money Order 3398230 2004-1251 01/04/2007 I CSRV 50.00 j I I I { I 50.00 CANALES, RODOLFO TRISTAN I I I I I I I Money Order I I I I I I I 3398231 2006-0963 01/04/2007 ( TFC 0.51 I CCC 6.73 I CHS 0.67 I SAF 0.84 I WRNT 12.90 I TIME 4.21 I 40.00 CHAVANA, OS CAR DIEGO I TF 0.67 I DPSC 7.74 I SUBC 5.05 I JCSF 0.17 I JSF 0.51 Cash I I I I I I 1 3398232 2006-1131 01/04/2007 FINE 100.00 I j I I I I 100.00 RODELA, DANIEL Cash 3398233 2006-1352 01/04/2007 I SEAT 51.00 I JPAY 4.00 I I I I I 55.00 AMADOR, DANA BADILLO Personal Check 3398234 2006-1410 01/04/2007 I FINE 41.00 I JPAY 4.00 I I I I I 45.00 RANGEL, JONATHAN LEWIS Cash I I I I I 1 3398235 2006-1390 01/04/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 145.00 NAVARRO, JESSICA JEAN I JCSF 1.00 I JSF 3.00 I FINE 51.00 I JPAY 4.00 I I I Money Order I I I I I I I 3398236 2007-0008 01/04/2007 I TFC 3.00 I CCC 40.00 I CBS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 165.00 VILLARREAL, LUCAS GABRIEL I JCSF 1.00 I JSF 3.00 I FINE 71.00 I JPAY 4.Ob I I I Cash I I I I I I I 3398237 JV0607-0009 01/04/2007 I FINE 21.00 I JPAY 4.00 I I I I ( 25.00 PEREZ, JAVIER I I I I I I I Cash I I I I 1 I I 02/01/2007 Money Distribution Report Page 4 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant ! Code Amount [ Code Amount I Code Amount I Code Amount I Code Amount [ Code Amount ( Total 3398238 2006-0468A 01/04/2007 I I JCPT 2.00 I ( CVC 15.00 ! [ CCC 17.00 I f FA I 5.00 I JCD 0.50 I [ CHS I 3.00 1 77.00 BOYKIN, RITA ANNETTE I CMI 0.50 I TF 4.00 ( DPSC 30.00 I I I I Money Order 3398239 2006-0468 01/04/2007 [ TFC 3.00 I CCC 40.00 I CHS 3.00 [ SAF 5.00 I TIME 25.00 ( TF 4.00 ( 149.00 BOYKIN, RITA ANNETTE ( DPSC 30.00 I SUBC 30.00 ( JCSF 1.00 [ JSF 4.00 ! JPAY 4.00 I I Money Order ! I I I [ I I 3398240 2005-1183 01/04/2007 ( TFC 3.00 [ CCC 40.00 [ CHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 ! 312.00 BOYKIN, DARROW I TF 4.00 ( DPSC 30.00 ( SUBC 30.00 I FINE 50.00 I CSRV 72.00 Money Order I I I 1 I I I 3398241 2003-2430 01/04/2007 I JCPT 0.15 I CVC 1.37 I TFC 0.27 [ CCC 1.55 I FA 0.46 [ JCD 0.05 1 10.00 RICH, VANESSA I CHS 0.27 I CMI 0.05 I LAF 0.46 I TIME 2.27 I TF 0.37 ( SUBC 2.73 1 Cash 3398242 2006-1026 01/04/2007 WRNT 11.91' TIME 5.95 DPSC 7.14 I I 1 25.00 GARZA, ERIC JACOB i i i i I 1 Cash I ! I I I I 3398243 2004-2095 01/04/2007 I CCC 15.75 [ CHS 1.18 [ SAF 1.97 I WRNT 19.69 I TIME 9.84 ( IF 1.57 I 50.00 ARRUDA, COLLEEN YUKIE I I ( I I I ! Money Order I I I ! 1 I I 3398244 2006-1545 01/05/2007 I TFC 3.00 I CCC 40.00 I CHS. 4.00 ! SAF 5.00 I TF 4.00 I SUBC 30.00 ( 165.00 NEILL, MELVIN HOWARD JR [ JCSF 1.00 ( JSF 3.00 I FINE 71.00 [ JPAY 4.00 [ [ 1 Cred-Card/Trnsfr [ [ I ( I I I 3398245 2006-0740 01/05/2007 ( TIME 25.00 ! FINE 1.00 ( JPAY 4.00 ( I I [ 30.00 LONGORIA, ENCARNACION ISAIAH ( I I I I I I Cred-Card/Trnsfr I I I I I I 3398246 HC2004-0011 01/05/2007 I JCPT 1.60 I CVC 11.81 I CCC 13..38 I FA 3.93 JCD 0.39 I CHS 2.36 ! 100.00 ESCOBAR, MARKUS I CMI 0.39 I WRNT 39.37 ( TF 3.15 I DPSC 23.62 I I Cash I I I I I ! I 3398247 2006-1333.E 01/05/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 ! SAF 5.00 I TIME 25.00 ! TF 4.00 [ 160.00 BULL, THOMAS WAYNE I SUBC 30.00 I JCSF 1.00 1 JSF 3.00 1 FINE 41.00 I JPAY 4.00 I I Cash I I I I I I I 3398248 2006-1521 01/05/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 ( SAF 5.00 I TF 4.00 ( SUBC 30.00 100.00 VILLALOBOS, VALDEMAR ELOY 1 JCSF 1.00 ( JSF 3.00 I FINE 10.00 1 I [ I Cash 3398249 1999-0640 01/05/2007 1 JCPT 0.02 I CVC 0.53 I TFC 0.11 1 CCC 0.61 1 FA 0.18 1 JCD 0.01 1 6.00 NICHOLS, DUSTIN REED I CHS 0.11 1 LAF 0.18 I WRNT 1.78 I TIME 0.89 i DPSC 1.58 I I Money Order I d I 1 I I I 3398250 1999-0640 01/05/2007 I JCPT 0.67 1 CVC 9.64 1 TFC 1.92 I CCC 10.92 I FA 3.21 ( JCD 0.16.1 178.00 NICHOLS, DUSTIN REED I CHS 1.92 I LAF 3.21 1 WRNT 32.12 I TIME 16.06 ] DPSC 28.42 I FINE 69.75 I Money Order ! I I I ! I I 3398251 1999-0640A 01/05/2007 I JCPT 1.86 [ CVC 15.71 I CCC 13.86 I FA 4.62 I JCD 0.46 I CHS 2.77 1 122.00 NICHOLS, DUSTIN REED 1 CMI 0.46 I WRNT 46.21 ( TF 3.70 [ DPSC 27.73 I FINE 4.62 ! I Money Order I I I I f I I 3398252 1999-0640A 01/05/2007 1 JCPT 0.14 I CVC 1.29 CCC 1.14 1 FA 0.38 1 JCD 0.04 1 CHS 0.23 I 300.00 NICHOLS, DUSTIN REED I CMI 0.04 1 WRNT 3.79 I TF 0.30 1 DPSC 2.27 1 FINE 290.38 1 Money Order I ( [ [ 3398253 2006-0892 01/05/2007 I FINE 20.00 I I ! I I [ 20.00 MUNOZ, MARYLYNN I I I I I I I Cash [ I I I I ! [ 3398254 2006-1347 01/05/2007 1 TFC 0.68 I CCC 8.89 I CHS 0.89 ( LAF 1.1.1 I TF 0.89 I SUBC 6.66 I 75.00 CHAVEZ, ANTONIO ERNESTO I JCSF 0.22 ( JSF 0.66 I FINE 51.00 I JPAY 4.0,0 I I I Cash I I I I ! I I 3398255 2005-0807 01/05/2007 1 CSRV 9.00 I ! I I I I 9.00 LONGORIA, JOSE RICARDO I I I I I I I Cash I ! ! I I I I 02/01/2007 Money Distribution Report Page 5 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 Receipt Cause/Defendant I Code Amount I Code ------------------------------------------------------------------------ Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total 3398256 2005-0807A 01/05/2007 I JCPT 0.33 I CVC 2.48 I CCC 2.81 I FA 0.83 I JCD 0.08 I CHS 0.50 I 21.00 LONGORIA, JOSE RICARDO I CMI 0.08 I WRNT 8.27 I TF 0.66 I DPSC 4.96 I I I Cash I I I I I I I 3398257 2006-1401 01/09/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 165.00 CORTEZ, ROBERT ANTHONY I JCSF 1.00 I JSF 3.00 I FINE 71.00 ( JPAY 4.00 I I I Cred-Card/Trnsfr I I I I I ( I 3398258 Z006-0413 01/09/2007 I TFC 0.31 I CCC 4.10 I CHS 0.31 I LAF 0.51 I TIME 5.77 I TF 0.41 I 50.00 WILLIAMS, JANET MARIE I SUBC 3.08 I JCSF 0.10 I JSF 0.41 I FINE 35.00 I I I Money Order 3398259 2006-1483 01/09/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 225.00 FARMER, WILBERT JOSEPH JR JCSF 1.00 JSF 3.00 FINE 131.00 JPAY 4.00 Personal Check i i i I I I 3398260 2001-2082A 01/09/2007 I WRNT 50.00 I DPSC 30.00 I FINE 262.00 I I I I 342.00 SAUCEDA, MISTY DAWN Money Order 3398261 2001-2082 01/09/2007 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 ( JCD 0.50 I 280.00 SAUCEDA, MISTY DAWN I CHS 3.00 I CMI 0.50 I SAF 5.00 I WRNT 100.00 I TIME 25.00 I TF 4.00 Money Order I DPSC 30.00 I SEAT 70.06 I I I I I 3398262 2006-0975 01/09/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I WRNT 50.00 I TIME 25.00.1 403.00 FUENTES, MANUEL ANSELMO I TF 4.00 I DPSC 30.00 I SUBC 30.00 I JCSF 1.00 I JSF 3.00 I FINE 111.00 Personal Check I CSRV 93.00 I JPAY 4.00 I I I I I 3398263 2006-0975A 01/09/2007 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 1 CHS 3.00 I 548.60 FUENTES, MANUEL ANSELMO I CMI 0.50 1 WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 295.00 I CSRV 126.60 Personal Check I I I I I I I 3398264 2004-1368 01/09/2007 I TFC 0.21 I CCC 2.81 I CHS 0.21 I SAF 0.35 I WRNT 4.54 I TIME 1.76 I 116.50 PERALES, JOSE GUERRERO I TF 0.28 I DPSC 2.73 I SUBC 2.11 I FINE 40.00 I CSRV 61.50 Personal Check I I f I I I I 3398265 2004-1368 01/09/2007 I OPMT 41.50 I ( I I I I 41.50 PERALES, JOSE GUERRERO I I I I I I I Personal Check I I I I I I I 3398266 2007-0073 01/09/2007 TFC 1.34 I CCC 17.78 I CHS 1.78 I SAF 2.22 1 TF 1.78 I SUBC 13.33 40.00 THOMPSON, FRANCES V I JCSF 0.44 I JSF .1.33 I I I I I Cash I I I I I I I 3398267 JV0607-0046 01/09/2007 I FINE 50.00 I I I I I 50.00 FLORES, MARY I I I I I I I Cash I I I I I I I 3398268 20D6-0651 01/09/2007 I FINE 20.00 I I I I I I 20.00 CHAPA, MICHAEL JEROME Money Order I I I I I I I 3398269 2007-0030 01/09/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 104.00 ROY, TANYA GAIL I JCSF 1.00 I JSF 3.00 I DDC 10.00 I JPAY 4.00 I I I Cash I I 11 I I I 3398270 2006-1386 01/09/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 I 205.00 GARCIA, EDWARD TODD I JCSF . 1.00 I JSF 3.00 I FINE 111.00 I JPAY 4.60 I I I Cash I I I I I I I 3398271 2006-1343 01/09/2007 I CCC 40.00 I CHS 4.00 I LAF 5.00 ( TF 4.00 I JCSF 1.00 I JSF 3.00 'I 305.00 MOLINA, ANDREA DENISE I FINE 244.00 I JPAY 4.00 I I I I I Cash I I I I I I I 3398272 2006-1500 01/09/2007 I TFC 1.99 I CCC 26.67 I CHS 2.67 I SAF 3.33 I TF 2.67 I SUBC 20.00,1 60.00 RODRIGUEZ, LUCINA I JCSF 0.67 I JSF 2.00 I I I I I Cash I I I I I I I ,3398273 2006-1306 01/09/2007 I CCC 13.94 I CHS 1.39 I LAF 1.74 I WRNT 44.65 I TIME 8.71 I TF 1.39 I 100.00 CRUZ, HECTOR MARTINEZ I DPSC 26.79 I JCSF 0.35 I JSF 1.04 I I I I Cash 02/01/2007 Money Distribution Report Page 6 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT.JP#2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total 3398274 2006-1055 01/09/2007 I TFC 1.66 I CCC 22.22 I CHS 2.22 I SAF 2.78 { TF 2.22 I SUBC 16.67 ( 50.00 GONZALEZ, JOSEPH RENE I JCSF 0.56 I JSF 1.67 I I I I Cash I I I I { l 3398275 2006-1158 01/09/2007 I CCC 5.43 I CHS 0.54 I LAF 0.68 I WRNT 6.79 I TIME 3.39 TF 0.54 I 50.00 VILLARREAL, ESMERALDA I DPSC 4.08 I JCSF 0.14.1 JSF 0.41 I FINE 19.00 I CSRV 8.39 JPAY 0.61 Cash I I I 3398276 2004-0223 01/10/2007 f TFC 3.00 I CCC 40.00 I CHS 3.00 { SAF 5.00 I WRNT 50.00 I TIME 25.00 I 299.00 JIMENEZ, MELISSA I TF 4.00 I DPSC 30.00 I SUBC 30.00 I SEAT 40.00 I CSRV 69.00 I I Cash I I 3398277 2006-1402 01/10/2007 I FINE 51.25 I I I { I 51.25 DELEON, SABRINA MARIE Money Order I { I { I I I 3398278 2004-1895 01/10/2007 I WRNT 50.00 { TIME 25.00 I DPSC 30.00 FINE 60.00 I CSRV 49-50 I 214.50 ORTIZ, JUAN MANUEL Personal Check I I I I { I I 3398279 2007-0097 01/10/2007 I TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 100.00 CHAVANA, ADOLFO I JCSF 1.00 I JSF 3.00 FINE 10.00 I I I I Cash I I I I { I 3398280 2006-1152 01/10/2007 { WRNT 50.00 { TIME 25.00 I DPSC 30.00 ( FINE 66.50 I CSRV 52.50 { JPAY 4.00 I 228.00 GONZALEZ, ADRIAN Cash I I I I 3398281 2006-1272 01/10/2007 I CCC 40.00 .I CHS 4.00 I SAF 5.00 WRNT 50.00 I TIME 25.00 ( TF 4.00 150.00 GONZALEZ, MARVIN I JCSF 1.00 I JSF 3.00 I FINE 18.00 I { Cash 3398282 2006-0728 01/10/2007 I FINE 5.00 I I I 5.00 RODRIGUEZ, ANNA VALERIA LOPEZ I I I I I ( I Cash { I I I I I I 3398283 2006-1381 01/10/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 { LAF 5.00 I TF 4.00 { SUBC 30.00 I 104.00 BALAJKA, TERESA CROBER I JCSF 1.00 I JSF 3.00 I FINE 10.00 I JPAY 4.00 I I { Personal Check I I I I I { 3398284 2006-1438 01/11/2007 I CCC 40.00 I CHS 4.00 { SAF 5.00 TIME 25.00 ' TF 4.00 I JCSF 1.00 ( 170.00 HENDERSON, DAVID LANE I JSF 3.00 I FINE 84.00 I JPAY 4.00 I { I Cred-Card/Trnsfr I I I I I I 3398285 2004-1010 01/11/2007 I WRNT 50.00 I TIME 25.00 I DPSC 30.00 I FINE 120.00 CSRV 67.50 I 292.50 HENDERSON, DAVID LANE I I I I I I I Cred-Card/Trnsfr 3398286 2006-1495 01/11/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 104.00 MESA, OVIDIO CANO JCSF 1.00 JSF 3.00 I DDC 10.00 I JPAY 4.00 I I I Money Order I I I 3398287 2006-1520 01/11/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 135.00 SEARCY, JENNIFER DAWN I JCSF 1.00 I JSF 3.00 I FINE 41.00 I JPAY 4.00 I I Cash I I I I 3398288 2006-1105 01/11/2007 I TFC 0.66 I CCC 8.89 I CHS 0.89 I SAF 1.11 TIME 25.00 I TF 0.89 156.00 ESPARZA, VERONICA I DPSC 30.00 I SUBC 6.67 { JCSF 0.22 I JSF 0.67 I FINE 41.00 I CSRV 36.00 Cash JPAY 4.00 I I I I I I 3398289 2006-1443 01/11/2007 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 60.00 LAMAS, JESSE I FINE 3.00 I I I Cash I I I I 3398290 2007-0017 01/11/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 { 259.00 DELGADO, RICHARD JR I JCSF 1.00 I JSF 3.00 DFF 165.00 I JPAY 4.00 ( I { Cash I I I { 3398291 2006-1463 01/11/2007 I CCC 40.00 I CHS 4.00 LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 61.00 CONTRERAS, ANGELA ELIZABETH { JPAY 4.00 I I I I I I Cash I I 02/01/2007 Money Distribution Report Page 7 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant ) Code Amount I Code Amount I Code Amount ( Code Amount ( Code Amount I Code Amount ) TotaL r I I I I I I I 3398292 2007-0025 01/11/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.100 I TF 4.00 ( SUBC 30.00 I 165.00 MARTINEZ, GUILLERMO JR ( JCSF 1.00 I JSF 3.00 I FINE 71.00 I JPAY 4.I00 ( I I Cash 3398293 2001-0003 01/11/2007 ( 'EXRF 10.00 I I I I I I 10.00 TURNER, CAMERON MATTHEW Cash 3398294 2006-1314 01/12/2007 I FINE 55.00 I I I I I I 55.00 CERVANTES, PEDRO VALLE Cash I C I I I I C 3398295 2007-0012 01/12/2007 I CCC 24.38 I CHS 2.44 I SAF 3.05 ( TIME 15.25 ( TF 2.44 I JCSF 0.61 I 50.00 LONEY, SCOTT JAMES I JSF 1.83 Cash ( I I I I I I 3398296 2006-1494 01/12/2007 I TFC 3.00 ( CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 ) SUBC 30.00 ( 100.00 MIKOLAS, LESLIE JEROME I JCSF 1.00 I JSF 3.00 I FINE 10.00 ( I I I Cash I I 1 I I I 1 3398297 2007-0081 01/12/2007 I TFC 1.99 ( CCC 26.67 ) CHS 2.67 I SAF 3.33 I TF 2.67 I SUBC 20.00 ) 60.00 GONZALES, BONIFACIO III I JCSF 0.67 I JSF 2.00 I I Cash I I I I I I I 3398298 2006-1191 01/12/2007 ) WRNT. 5.0.00 I TIME 25.00 I DPSC 30.00 I PWF 257.20 I CSRV 109.80 I JPAY 4.00 ( 476.00 RUIZ, LEONEL SR Cash I I I I C I I 3398299 2005-1508 01/12/2007 I FINE 10.00 1 I I I I I 10.00 MENDEZ, JOSELITO JR I I I ( I I Cash I ( I I I I 3398300 JV0607-0017 01/12/2007 I CS 20.00 ( CCC 40.00 I CHS 4.00 ( TF 4.00 JCSF 1.00 ( JSF 3.00.I 100.00 RAMIREZ, VICENTE ( FINE 24.00 I JPAY 4.00 I ( I I I Cash I I I I I I I 3398301 JV0506-0081 01/12/2007 I FINE 15.00 ) I. I I I I 15.00 CARRIZALES, LIZETTE I I I I C I I Cash ( I I I I I I 3398302 2007-0045 01/12/2007 I EXRF 10.00 I I I I I I 10.00 BYRD, NED I I I I I I I Money Order I I I I I I I 3398303 2006-1306 01/12/2007 ) CCC 1.68 I CHS 0.17 ( LAF 0.21 I WRNT 5.35 ( TIME .1.04 I TF 0.17 I 780.00 CRUZ, HECTOR MARTINEZ I DPSC 3.21 I JCSF 0.04 I JSF 0.13 I PWF 579.20 ) CSRV 184.80 I JPAY 4.00 Personal Check I I I I I I I 3398304. 2006-1521 01/12/2007 I FINE 31.00 I JPAY 4.00 ( ( I ( ( 35.00 VILLALOBOS, VALDEMAR ELOY I I I I I I Cash I ( I I I I I 3398305 2007-0027 01/12/2007 I TFC 3.00 ( CCC 40.00 I CHS 4.00 ( SAF 5.00 I TF 4.00 I SUBC 30.00 I 259.00 PHILIPPI, ADAM WILLIAM ) JCSF 1.00 I JSF 3.00 I DFF 165.00 ( JPAY 4.00 ( ( ) Money Order 3398306 2007-0046 01/12/2007 I CCC 40.00 ( CHS 4.00 ( PWAF 5.00 I TF 4.00 ) JCSF 1.00 I JSF 3.00 C 160.00 KLORRES, RICHARD LOUIS I WSF 99.00 ) JPAY 4.00 I I I I I Money Order ) I I I I I I 3398307 2007-0059 01/12/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 ( TF 4.00 I SUBC 30.00 104.00 MASEDA, MICHAEL WAYNE I JCSF 1.00 ( JSF 3.00 I DDC 10.00 I JPAY 4.00 I I I Cash I I I I I I I 3398308 2007-0039 01/12/2007 ( TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 ( TF 4.00 I SUBC 30.00 ( 165.00 VASQUEZ, JESSIE B JR ( JCSF 1.00 I JSF 3.00 ( FINE 71.00 I JPAY 4.00 ) Money Order ( I I I I I I 3398309 2004-0700 01/12/2007 ( TFC 1.23 ) CCC 16.47 I CHS 1.24 I SAF 2.06 I WRNT 50.00 f TIME 25.00 j 195.00 SALCEDO, MARIO ANTONIO ( TF 1.65 I SUBC 12.35 I FINE 40.00 ( CSRV 45.00 I I Jail Credit I I I I 02/01/2007 Money Distribution Report Page 8 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant ( Code Amount ( Code Amount ! Code Amount ( Code Amount f Code Amount I Code Amount ( Total 3398310 2006-1457 01/12/2007 I CCC 40.00 ( CHS 4.00 ( LAF 5.00 ( TF 4.00 I JCSF 1.00 ( JSF 3.00 ( 305.00 LARA, RICHARD ANTHONY I FINE 244.00 I JPAY 4.00 ( ( I I ! .Jail Credit ( ! ! ! I ! ! 3398311 2006-0835 01/12/2007 ( WRNT 50.00 I TIME 25.00 ( DPSC 30.00 ( FINE 91.00 I CSRV 60.00 ( JPAY 4.00 ( 260.00 FORD, DONNY GENE JR Jail Credit 3398312 2006-0935 01/12/2007 ( TFC 3.00 ! CCC 40.00 ( CHS 4.00 ( SAF 5.00 I WRNT 50.00 ( TIME 25.00 ! 312.00 CLIFFORD, RICHARD CHARLES JR ! TF 4.00 I DPSC 30.00 I SUBC 30.00 ( JCSF 1.00 JSF 3.00 I FINE '41.00 Jail Credit ( CSRV 72.00 ( JPAY 4.00 3398313 2006-0935A 01/12/2007 ( JCPT 2.00 ( CVC 15.00 ( CCC 17.00 I FA 5.00 ( JCD 0.50 I CHS 3.00 ( 548.60 CLIFFORD, RICHARD CHARLES JR CMI 0.50 ( WRNT 50.00 ( TF 4.00 ( DPSC 30.00 ( FINE 295.00 ( CSRV 126.60 Jail Credit I ( 1 1 I ! 3398314 2007-0021 01/12/2007 ( TFC 3.00 I CCC 40.00 ( CHS 4.00 ! SAF 5.00 I TF 4.00 I SUBC 30.00 ( 104.00 HERNANDEZ, TIMOTHY DANIEL I JCSF 1.00 ( JSF 3.00 DDC 10.00 ( JPAY 4.00 ! ( I Cash 3398315 2007-0092 01/12/2007 I TFC 3.00 ! CCC 40.00 ( CHS 4.00 I SAF 5.00 I TF 4.00 ( SUBC 30.00.1 205.00 BAREFOOT, JEAN MARIE ! JCSF 1.00 I JSF 3.00 ( FINE 111.00 I JPAY 4.00 ( I I Personal Check I I I ! I I I 3398316 2007-0050 01/12/2007 ( TFC 3.00 I CCC 40.00 ( CHS 4.00 ( SAF 5.00 ! TF 4.00 ( SUBC 30.00 ! 135.00 BARTHELEMY, EDGAR A I JCSF 1.00 ! JSF 3.00 ( FINE 41.00 ( JPAY 4.00 Cash 3398317 2006-1240 01/12/2007 ( CS 17.76 I CCC 35.56 I CHS 3.56 j TF 3.56 f JCSF 0.89 I JSF 2.67 ( 68.00 MORALES, JOHN TOMAS I JPAY 4.00 ( ( I I I I Cash ( I I I ! I I 3398318 2007-0106 01/12/2007 ( TFC 3.00 ! CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 SUBC 30.00 ( 104.00 POFFENBERGER, DANIEL ( JCSF 1.00 I JSF 3.00 I DDC 10.00 ( JPAY 4.00 Cash 3398319 2006-1158 01/12/2007 ( CSRV 47.11 ( JPAY 3.39 ( I ( ( ( 50.50 VILLARREAL, ESMERALDA ( I I I I I I Cash I I I I ! 1 3398320 2006-0963 01/15/2007 ( TFC 0.45 I CCC 5.89 CHS 0.59 ( SAF 0.73 ( WRNT 11.29 I TIME 3.68 ( 140.00 CHAVANA, OSCAR DIEGO ( TF 0.59 f DPSC 6.77 I SUBC 4.42 I JCSF 0.15 ( JSF 0.44 ( FINE 41.00 Money Order CSRV 60.00 ( JPAY 4.00 I I I I I 3398321 2006-1491 01/15/2007 ( CCC 9.75 ! CHS 0.98 ( SAF 1.22 ( TIME 6.10 ( TF 0.98 ( JCSF 0.24 I 20.00 GARZA, PATRICK CALVIN ( JSF 0.73 ( ( I ! I Cash 3398322 SC2007-0004 01/15/2007 I SF 75.00 I FF 10.00 ( CIFF 2.00 ( ! ( ( 87.00 BAILEY, JOHN I I I ! I I Cash 3398323 2002-0138A 01/15/2007 { FINE 25.00 I I I I I 25.00 GARZA, JOSE GUADALUPE I I I I I I Cash I I 1! I I I 3398324 2007-0022 01/15/2007 I TFC 3.00 I CCC 40.00 ! CHS 4.00 ( SAF 5.00 I TF 4.00 ( SUBC 30.00 ( 104.00 HERNANDEZ, ROBERTO V I JCSF 1.00 I JSF 3.00 ( DDC 10.00 ( JPAY 4.00 I I Cash I ! I I ! I 3398325 2007-0015 01/15/2007 I TFC 3.00 ( CCC 40.00 I CHS 4.00 ( SAF 5.00 ( TF 4.00 I SUBC 30.00 ( 259.00 BIGNELL, HARVEY J I JCSF 1.00 I JSF 3.00 I DFF 165.00 ( JPAY 4.00 ! I I Cash 3398326 2007-0085 01/15/2007 ( EXRF 10.00 I ! I I ! I 10.00 HINOJOSA, JAVIER Money Order 1 I I I I I ! 3398327 2007-0084 01/15/2007 ( tFC 3.00 ! CCC 40.00 I CHS 4.00 ! LAF 5.00 ( TF 4.00 f SUBC 30.00 ( 90.00 HINOJOSA, JAVIER ( JCSF. 1.00 ! JSF 3.00 Money Order ( I I I I I 02/01/2007 Money Distribution Report Page 9 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 -------------------------------------------------- Receipt Cause/Defendant ( Code Amount 3398328 2007-0011 01/15/2007 I TFC 3.00 ALFORD, LLOYD ALTON I JCSF 1.00 Cash 3398329 2006-1254 01/15/2007 ( DFF 82.66 SALAZAR, ERASMO Cash 3398330 2007-0043 01/15/2007 ( TFC 3.00 SLOAN, JASON ALLEN ( JCSF 1.00 Cash 3398331 2006-1365 01/15/2007 CCC 7.02 GARCIA, DANIEL RAY Cash 3398332 2006-1004 01/16/2007 TFC 0.69 FLORES, EDWARDO THOMAS ( TF 0.89 Cash 3398333 JV0607-0029 01/16/2007 ( CS 20.00 LEOS, JAMES MATTHEW ( JSF 3.00 Cash 3398334 2004-1345 01/16/2007 ( TFC 3.00 CRUMLEY, JERED SCOTT I TF 4.00 Cred-Card/Trnsfr 3398335 2007-0035 01/16/2007 TFC 3.00 WATSON, BARBARA CATHRYN I JCSF 1.00 Cred-Card/Trnsfr' 3398336 2006-1485 01/16/2007 ( TFC 3.00 ALVAREZ, MYRIAM LUGO ( JCSF 1.00 Cred-Card/Trnsfr 3398337 2007-0097 01/16/2007 FINE 41.00 CHAVANA, ADOLFO Cash 3398338 2006-0570 01/16/2007 FINE 25.00 GILMORE, JASON IAN Money Order 3398339 2006-0728 01/16/2007 FINE 1.00 RODRIGUEZ, ANNA VALERIA LOPEZ Cash f 3398340 2007-0073 01/16/2007 ( TFC 0.66 THOMPSON, FRANCES V ( JCSF 0.22 Cash 3398341 JV0607-0046 01/16/2007 ( FINE 30.00 FLORES, MARY Cash (. 3398342 JV0607-0051 01/16/2007 CS 20.00 HISQUIERDO, ADRIAN RENE FINE 24.00 Cash 3398343 2007-0063 01/16/2007 I TFC 3.00 RODRIGUEZ, JUAN CRISTOBAL ( JCSF 1.00 Money Order 3398344 2007-0058 01/16/2007 ( TFC 3.00 LANG, DAVID A ( JCSF 1.00 Cashier's Check 3398345 2003-2009 01/16/2007 ( JCPT 2.00 NEESE, ANDREW THOMAS ( CHS 3.00 Money Order ( DPSC 30.00 Code Amount ( Code Amount ( Code Amount ( Code Amount ( Code Amount Total CCC 40.00 CHS 4.00 ( SAF 5.00 ( TF 4.00 ( SUBC 30.00 104.00 JSF 3.00 I DDC 10.00 ( JPAY 4.00 JPAY 2.34 f ( ( ( ( 85.00 CCC 40.00 ( CHS 4.00 ( LAF 5.00 ( TF 4.00 ( SUBC 30.00 ( 205.00 JSF 3.00 ( FINE 111.00 ( JPAY 4.00 CHS 0.70 LAF 0.88 ( TF 0.70 ( JCSF 0.17 ( JSF 0.53 10.00 CCC 8.89 I CHS 0.89 I SAF 1.11 I WRNT 14.28 ( TIME 7.14 ( 50.00 DPSC 8.57 ( SUBC 6.66 I JCSF . 0.22 I JSF 0.66 CCC 40.00 ( CHS 4.00 ( TIME 25.00 ( TF 4.00 ( JCSF 1.00 ( 125.00 FINE 24.00 ( JPAY 4.00 CCC 40.00 ( CHS 3.00 ( LAF 5.00 ( WRNT 50.00 TIME 25.00 ( 416.00 DPSC 30.00 SUBC 30.00 ( FINE 130.00 ( CSRV 96.00 CCC 40.00 ( CHS 4.00 ( SAF 5.00 ( TF 4.00 ( SUBC 30.00 ( 145.00 JSF 3.00 ( FINE 51.00 JPAY 4.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 ( SUBC 30.00 195.00 JSF 3.00 ( SEAT 101.00 I JPAY 4.00 JPAY 4.00 ( ( ( ( I. 45.00 ( ( ( ( 25.00 JPAY 4.00 ( ( ( 5.00 CCC 8.89 ( CHS 0.89 SAF 1.11 TF 0.89 ( SUBC 6.67 20.00 JSF 0.67 ( ( ( 30.00 CCC 40.00 ( CHS 4.00 ( TF 4.00 ( JCSF 1.00 JSF 3.00 ( 100.00 JPAY 4.00 CCC 40.00 CHS 4.00 ( SAF 5.00 ( TF 4.00 ( SUBC 30.00 ( 104.00 JSF 3.00 DDC 10.00 ( JPAY 4.00 CCC 40.00 ( CHS 4.00 ( SAF 5.00 I TF 4.00 ( SUBC 30.00 ( 145.00 JSF 3.00 ( FINE 51.00 I JPAY 4.00 CVC 15.00 ( TFC 3.00 CCC 17.00 ( FA 5.00 ( JCD 0.50 ( 303.00 CMI 0.50 ( SAF 5.00 ( WRNT_ 50.00 ( TIME 25.00 ( TF 4.00 SUBC 30.00 ( FINE 50.00 CSRV 63.00 02/01/2007 Money Distribution Report Page 10 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount I Code Amount ( Code Amount I Code Amount I Code Amount I Code Amount I Total 3398346 2003-2009A 01/16/2007 ( JCPT 2.00 CVC 15.00 I CCC 17.00 I FA 5.00 ( JCD 0.50 I CHS 3.00 ( 539.60 NEESE, ANDREW THOMAS I CMI 0.50 I WRNT 50.00 I TF 4.00 [ DPSC 30.00 I FINE 295.00 I CSRV 117.60 Money Order ( I I I 3398347 2007-0029 01/16/2007 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 I JCSF 1.00 JSF 3.00 115.00 RIVERA, JASON PAUL I FINE 54.00 ( JPAY 4.00 I ( I Cash 3398348 2007-0065 01/16/2007 I TFC 1.34 CCC 17.78 I CHS 1.78 I SAF 2.22 I TF 1.78 ( SUBC 13.33 I 40-00 TREVINO, OFELIA MARTINEZ ( JCSF Q.44 I JSF 1.33 Cash ( I I I I I 3398349 2006-1296 01/16/2007 I CCC 4.92 ( CHS 0.49 I LAF 0.61 I TF 0.49 I JCSF 0.12 ( JSF 0.37 I 25.00 ORTIZ, DARIN ( FINE 18.00 Cash 3398350 2006-1402 01/17/2007 I FINE 47.25 JPAY 4.00 I I I I I 51.25 DELEON, SABRINA MARIE Cred-Card/Trnsfr I I I I I I I 3398351 JV0607-0059 01/17/2007 ( CS 13.89 I CCC 27.78 ( CHS 2.78 TF 2.78 I JCSF 0.69 ( JSF 2.08 50.00 RODRIGUEZ, ORION RENE ( ( I I Cash 3398352 2007-0053 01/17/2007 I TFC 3.00 I CCC 40.00 ( CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 ( 205.00 CHOMBO, JOSE JUAN ( JCSF 1.00 I JSF 3.00 I FINE 111.00 ( JPAY 4.00 Cash ( I I I I 3398353 2006-1487 01/17/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 ( SAF 5.00 ( TF 4.00 ( SUBC 30.00 I 104.00 BOULEY, CHRISTOPHER M ( JCSF 1.00 I JSF 3.00 I DOC 10.00 I JPAY 4.00 I I Money Order I ( I I I 3398354 2007-0079 01/17/2007 I CCC 40.00 CHS 4.00 I LAF 5.00 I TF 4.00 JCSF 1.00 ( JSF 3.00 I 61.00 PEREZ, ASHLEY BROOKE I JPAY 4.00 Cash I I I ( I I I 3398355 2002-0686A 01/17/2007 I JCPT 2.00 I CVC 15.00 ( CCC 17.00 FA 5.00 I JCD 0.50 I CHS 3.00 ( 422.00 GLASPY, DENNIS ELMOSES ( CMI 0.50 ( WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 295.00 Jail Credit 3398356 2002-0686 01/17/2007 I JCPT 2.00 ( CVC 15.00 ( TFC 3.00 I CCC 17.00 FA 5.00 I JCD 0.50 290.00 GLASPY, DENNIS ELMOSES ( CHS 3.00 I CMI 0.50 ( LAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 Jail Credit ( DPSC 30.00 I FINE 130.00 I I I I I 3398357 2007-0068 01/17/2007 ( TFC 3.00 ( CCC 40.00 I CHS 4.00 ( SAF 5.00 I TF 4.00 I SUBC 30.00 ( 104.00 WILLIAMS, SHAWNA KAY ( JCSF 1.00 I JSF 3.00 ( DDC 10.00 I JPAY 4.00 ( I I Personal Check 3398358 2006-1307 01/17/2007 ( PWF 186.00 I I I I I ( 186.00 OSORNIO, JUAN HUGO Money Order 3398359 2006-1301 01/17/2007 FINE 50.00 I I I I I I 50.00 RODRIGUEZ, CRISTINA ( I I I I I Cash I I I I I I 3398360 2006-1531 01/17/2007 ( TFC 3.00 I CCC 40.00 CHS 4.00 LAF 5.00 ( TF 4.00 I SUBC 30.00 ( 145.00 CRUZ, JOSE LUIS I JCSF 1.00 ( JSF 3.00 I FINE 51.00 ( JPAY 4.00 Cash I ( ► I I 3398361 2006-1550 01/17/2007 ( PWF 150.00 I ( ( ( ( I 150.00 MARTINEZ, J GUADALUPE Cash I 1 I f I I I 3398362 2006-1176 01/17/2007 ( CCC 40.00 ( CHS 4.00 I LAF 5.00 ( TF 4.00 ( JCSF 1.00 I JSF 3.00 161.00 PARKER, ERNEST MASEDA III I JPAY 4.00 I I I I I Cash I I I I 3398363 JV0506-0192 01/18/2007 I FINE 16.00 ( JPAY 4.00 ( ( 20.00 VILLARREAL, ANA CRISTINA I I I Cash ( I I I I 02/01/2007 Money Distribution Report Page 11 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 ---------------------------------------------------- Receipt Cause/Defendant ( Code I Amount ---a--------------------------------------------------------------------------- ( Code Amount ( Code Amount I Code Amount ( Code Amount ( Code Amount 1 Total 3398364 2007-0062 01/18/2007 ( CCC 40.00 I ( CHS I 4.00 I SAF 5.00 ! ( TF I 4.00 ( JCSF I 1.00'1 1 JSF 3.00 1 145.00 RUIZ, ALFREDO ( FINE 84.00 ( JPAY 4.00 I I I I ! Money Order 3398365 2007-0066 01/18/2007 I TFC 3.00 ( CCC 40.00 ( CHS 4.00 I SAF 5.00 ( TF 4.00 ( SUBC 30.00 ( 259.00 TUTTLE, DONALD CHARLES II I JCSF 1.00 I JSF 3.00 I OFF 165.00 ( JPAY 4.00-1 I Money Order 3398366 2007-0056 01/18/2007 I TFC 3.00 ( CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 ( 105.00 GRASSE, CHRISTOPHER LOYS ( JCSF 1.00 ( JSF 3.00 ( DDC 10.00 I JPAY 4.60 ( OPMT 1.00 I I Money Order 3398367 2005-1272 01/18/2007 I FINE 50.00 ( ( ( ( I 1 50.00 VALDEZ, LISA MARIE ( I I I I I I Cash I I I I I I 3398368 2007-0134 01/18/2007 ( TFC 3.00 ( CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 1 SUBC 30.00 ( 104.00 KING, DOUGLAS ANTHONY I JCSF 1.00 I JSF 3.00 1 DDC 10.00 I JPAY 4.00 I I Money Order ( ( ( I 3398369 2006-1407 01/18/2007 I CCC 40.00 CHS 4.00 I SAF 5.00 ( TF 4.00 I JCSF 1.00 ( JSF 3.00 ( 305.00 HEINAMAN, REFUGIO JR I FINE 244.00 ( JPAY 4.00 I I I ( I Jail Credit I I I I I I 3398370 2004-2095 01/18/2007 ( CCC 15.75] CHS 1.18 ( SAF 1.97 I WRNT 19.68 I TIME 9.84 ( TF 1.58 I 50.00 ARRUDA, COLLEEN YUKIE f I I 1 I I 1 Money Order 3398371 2007-0139 01/18/2007 I FINE 41.00 I I I I I I 41.00 BALAJKA, MICHAEL 1 ( I I I I Comm Service ! I I I ! I I 3398372 2007-0060 01/18/2007 ( TFC 3.00 ( CCC 40.00 ( CHS 4.0.0 I SAF 5.00 ( TF 4.00 ( SUBC 30.00 ( 135.00 MUNOZ, RENE- ( JCSF 1.00 ( JSF 3.00 ( FINE 41.00 I JPAY 4.00 I I ! Cash 3398373 2006-1494 01/19/2007 I FINE 101.00 ( JPAY 4.00 1 ( I ( I 105.00 MIKOLAS, LESLIE JEROME Cash 3398374 2004-1251 01/19/2007 I CSRV 10.00 ( ( ( ( ( 1 10.00 CANALES, RODOLFO TRISTAN Money Order ( I I I I I 3398375 2004-1251A 01/19/2007 I JCPT 0.60 ( CVC 4.73 ( CCC 5.36 I FA 1_58 ( JCD 0.16 I CHS 0.95 ( 40.00 CANALES, RODOLFO TRISTAN ( CMI 0.16 I WRNT 15.75 ( TF 1.26 ( DPSC 9.45 Money Order 1 ! I ( I I I 3398376 2004-1251A 01/19/2007 JCPT 0.80 I CVC 5.90 I CCC 6.69 1 FA 1.97 ( JCD 0.20 ! CHS 1.18 1 50.00 CANALES, RODOLFO TRISTAN CMI 0.20 WRNT 19.68 TF 1.57 DPSC 11.81 Money Order i i i + I I I 3398377 2006-1326 01/19/2007 1 FINE 244.00 1 ( I I ( 244.00 JONES, BRENT LOUIS Comm Service ( I I I I I I 3398378 2007-0019 01/19/2007 I CCC 40.00 ( CHS 4.00 ( SAF 5.00 1 TF 4.00 I JCSF 1.00 ( JSF 3.00 1 60.00 HILL, KRISTOPHER MICHAEL FINE 3.00Cash i 3398379 2006-1314 01/19/2007 ! FINE 50.00 I ( ( 1` 1 ! 50.00 CERVANTES, PEDRO VALLE ! I ! ! I ! Cash I I I I I I I 3398380 2006-1464 01/19/2007 ( CCC 40.00 [ CHS 4.00 ( LAF 5.00 1 TF 4.00 ( JCSF 1.00 I JSF 3.00 ! 61.00 VASQUEZ, JAMIEN RAY 1 JPAY 4.00 1 ( I I Cash I I I I I I 1 3398381 2006-1443 01/22/2007 ! FINE 81.00 1 JPAY 4.00 OPMT, 3.00 1 1 1 ( 88.00 LAMAS, JESSE Money Order ( I I I I I I 02/01/2007 Money Distribution Report page 12 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 -------------------------------------------------------------------------------------------------- Receipt Cause/Defendant I Code I Amount I Code Amount I Code Amount ( Code Amount I Code --------------------------------- Amount I Code Amount I Total 3398382 2006-1336 01/22/2007 I CCC 40.00 I I CHS 4.00 I I SAF 5.00 I I WRNT 50.00 I I TIME 25.00 I I TF I 4.00 I 220.00 GARCIA, IRMA ROSA I DPSC 30.00 I JCSF 1.00 I JSF 3.00 I FINE 58.00 I Cash I I I I I I I 3398383 2007-0118 01/22/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 205.00 80ULTINGHOUSE, GUY MARTIN I JCSF 1.00 I JSF 3.00 I FINE 111.00 I JPAY 4.00 I Money Order I I I i I I 3398384 2007-0160 01/22/2007 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 100.00 PINA, MARICELA I FINE 43.00 I I I I I I Cash 3398385 2006-1072 01/22/2007 f FINE 20.00 I I I I I I 20.00 MARSHALL, ERIC ROBERT Cash I I I I I I I 3398386 2006-1435 01/22/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 ( 299.00 DUNLAP, JEFFERY DESHAN JCSF 1.00 JSF 3.00 OFF 205.00 JPAY 4.00 Cash i i i i I I I 3398387 2006-1336 01/22/2007 I FINE 26.00 I CSRV 75.00 I JPAY 4.00 I I I I 105.00 GARCIA, IRMA ROSA Cash I I I I I I I 3398388 2006-1336A 01/22/2007 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 548.60 GARCIA, IRMA ROSA CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cash i i i i 3398389 2006-1334 01/22/2007 I TFC 1.66 I CCC 22.22 I CHS 2.22 I SAF 2.78 I TF 2.22 I SUBC 16.67 ( 50.00 RUIS, OMAR I JCSF 0.56 I JSF 1.67 I I I I I Cash 3398390 2007-0110 01/22/2007 I EXRF 10.00 I I I I I I 10.00 BENAVIDES, ROLANDO DANIEL Cash I I I I I I I 3398391 2007-0075 01/22/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 f 104.00 SANCHEZ, NIKIRA ALYCE I JCSF 1.00 I JSF 3.00 I CDC 10.00 I JPAY 4.00 I I I Cash ( I I I I I I 3398392 2007-0132 01/22/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 104.00 TIPPIT, LINDA NELL I JCSF 1.00 I JSF 3.00 I DDC 10.00 I JPAY 4.00 I I I Cash I I I I I 3398393 2007-0133 01/22/2007 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 215.00 TIPPIT, LINDA NELL I FINE 154.00 I JPAY 4.00 I I I I I Cash I I I I I I I 3398394 2006-1026 01/22/2007 I WRNT 38.09 I TIME 19.05 I DPSC 22.86 I FINE 11.00 I CSRV 8.10 ( JPAY 0.90 I 100.00 GARZA, ERIC JACOB Cash I I I I I I I 3398395 2007-0026 01/22/2007 ( TFC 1.15 I CCC 15.56 I CHS 1.56 I SAF 1.94 I TF 1.56 I SUBC 11.67 I 35.00 PADILLA, EDGAR RAUL I JCSF 0.39 I JSF 1.17 I I I I I Cash I I I I I 3398396 2007-0147 01/22/2007 .I CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 ( 115.00 URBAN, STEVEN WADE I FINE 54.00 I JPAY 4.00 I I I I I Cred-Card/Trnsfr I I I i I 3398397 2006-0808 01/22/2007 I WRNT 50.00 I DPSC 30.00 I FINE 596.00 I CSRV 204.00 I JPAY 4.00 I I 884.00 GARCIA, JOSE ANGEL JR I I I I I I I Cash I I I l I I 3398398 2007-0033 01/22/2007 ( TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 104.00 TEMPLETON, CHRISTOPHER ALLEN I JCSF 1.00 .I JSF 3.00 I CDC 10.00 I JPAY 4.00 I I I Money Order I I I I I I I 3398399 2007-0139 01/22/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 94.00 BALAJKA, MICHAEL I JCSF 1.00 I JSF 3.00 I JPAY 4.00 I I I I Personal Check I 02/01/2007 . Money Distribution Report Page 13 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount Code Amount I Code Amount I Code Amount I Total 3398400 2007-0162 01/22/2007 I TFC 3.00 I CCC 40.00 ( CHS 4.00 I SAF 5.00 ( TF 4.00 I SUBC 30.00 ( 104.00 BODDUGARI, KRISHNA REDDY JCSF 1.00 JSF 3.00 DOC 10.00 JPAY 4.00 Money Order ! i i 3398401 2006-1223 01/22/2007 I CCC 4.92 ( CHS 0.49 I SAF 0.61 I TF 0.49 I JCSF 0.12 I JSF 0.37 ( 50.00 TIMES, ANTHONY DEWAYNE I FINE 43.00 I I I I I I Cash 3398402 2006-1132 01/22/2007 I CCC 7.72 I CHS 0.77 ( LAF 0.97 I TF 0.77 I JCSF 0.19 I JSF 0.58 I 15.00 CORTEZ, 1SABEL MARIE I JPAY 4.00 I I I I I Cash I I I I I I 1 3398403 JV0607-0030 01/22/2007 I CS 11.11 ( CCC 22.22 I CHS 2.22 I TF 2.22 I JCSF 0.56 I JSF 1.67 I 40.00 OLIVAREZ, RICKY RICARDO JR I I I I I I I Cash 1 I I I I I 3398404 2006-1256 01/22/2007 I CCC 25.95 I CHS 2.60 I LAF 3.25 I TF 2.60 I JCSF 0.65 ( JSF 1.95 ( 100.00 VEGAS, MELISSA RENEE I FINE 63.00 I I I I f I Cash 3398405 2007-0071 01/22/2007 I CCC 40.00 I CHS 4.00 I LAF 5.00. I TF 4.00 ( JCSF 1.00 I JSF 3.00 ( 61.00 VILLARREAL, MARKUS RENEE I FINE 4.00 ( I I I I I Cash I I I I I I I 3398406 2007-0109 01/23/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 ( 205.00 SANCHEZ, REMERTO ESPITIA I JCSF 1.00 I JSF 3.00 I�FINE 111.00 I JPAY 4.00 I I I Cred-Card/Trnsfr I I I I I I I 3398407 2005-1328A 01/23/2007 ( JCPT 2.00 ( CVC 15.00 ( CCC 17.00 I FA 5.00 ( JCD 0.50 I CHS 3.00 I 548.60 RIOS, CHAD ALAN ( CMI 0.50 I WRNT 50.00 I TF 4.00 ( DPSC 30.00 I FINE 295.00 ( CSRV 126.60 Jail Credit I I I I I I I 3398408 2005-1328 01/23/2007 I CCC 40.00 ( CHS 3.00 I LAF 5.00 I WRNT 50.00 I TIME 25.00 I TF . 4.00 I 305.50 RIOS, CHAD ALAN I DPSC 30.00 ( JCSF 1.00 I JSF 4.00 I FINE 73.00 I CSRV 70.50 I I Jai[ Credit I I I I I I I 3398409 2007-0073 01/23/2007 I TFC 0.65 ( CCC 8.89 I CHS 0.89 I SAF 1.11 ( TF 0.89 I SUBC 6.67 ( 20.00 THOMPSON, FRANCES VINSON ( JCSF 0.23 I JSF 0.67 I I I I I Cash I I I I I I I 3398410 2006-1543 01/23/2007 I CCC 3.51 I CHS 0.35 I SAF 0.44 I TF 0.35 I JCSF 0.09 I JSF 0.26 ( 5.00 . JAYCOX, BEVERLY ANN ( I I I I I I Cash I I I I I I I 3398411 2006-1273 01/23/2007 I CCC 40.00 I CHS 4.00 ( LAF 5.00 ( TF 4.00 I JCSF 1.00 I JSF 3.00 I 61.00 LOZANO, MATTHEW LEE I JPAY 4.00 I ( I I I Cash I I I I I I 3398412 2006-1125 01/23/2007 I FINE 40.00 I I I I I I 40.00 NARANJO, ORALIO JR I I I I I I I Cash I I I I I I I 3398413 2006-1324 01/23/2007 I TFC 1.05 I CCC 13.91 CHS 1.39 I LAF 1.74 ( TIME 8.70 I TF 1.39 ( 40.00 CASTILLO, JUAN RENATO I SUBC 10.43 ( JCSF 0.35 I JSF 1.04 I I I I Cash I I I ( I I 1 3398414 2007-0108 01/23/2007 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 305.00 MEDINA, CARLOS ROBERT I FINE 244.00 I JPAY 4.00 I I I Cash I I ( I I I 3398415 2003-2455A 01/24/2007 I JCPT 2.00 ( CVC 15.00 I CCC 17.00 I FA 5.00 ( JCD 0.50 I CHS 3.00 I 539.60 CANTU, APOLINAR JR I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 295.00 I CSRV 117.60 Cred-Card/Trnsfr ( I I I I I I 3398416 2003-2455 01/24/2007 ( JCPT 2.00 I'CVC 15.00 I TFC 3.00 ( CCC 17.00 I FA 5.00 I JCD 0.50 I 498.00 CANTU, APOLINAR JR I CHS 3.00 I CMI 0.50 I LAF 5.00 I WRNT 50.00 I TIME 25.00 TF 4.00 Cred-Card/Trnsfr I DPSC 30.00 I SUBC 30.00 I FINE 200.00 I CSRV 108.00 I I 3398417 2006-1069 01/24/2007 I WRNT 38.09 I TIME 19.05 ( DPSC 22.86 I I ( j 80.00 ELDER, KALEENA GUTIERREZ ( I I I I I I Cash ( I I I 02/01/2007 Money Distribution Report Page 14 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 Receipt Cause/Defendant -------------------- I Code - Amount ----------- I Code ---------- Amount I Code --------- Amount ---- Code ----------------------- Amount I Code Amount ------- ! Code ------------------ Amount I Total 3398418 2006-1280 01/24/2007 I CS 20.00 ( CCC 40.00 ( CHS 4.00 (. TF 4.00 ( JCSF 1.00 I JSF 3.00 ( 100.00 RAMIREZ, VICENTE I FINE 24.00 ( JPAY 4.00 I I I Cash 3398419 2007-0131 01/24/2007 j EXRF 10.00 I i I I I I 10.00 SCHMIDT, ARTHUR VENTRESS I I ! I I Cash 3398420 2006-0651 01/24/2007 ! FINE 20.00 ( I I I' I I 20.00 CHAPA, MICHAEL JEROME I I I I Money Order 3398421 2006-1131 01/24/2007 f FINE 26.00 ( JPAY 4.00 ( I I I I 30.00 RODELA, DANIEL Cash I I I ! I I 3398422 2007-0123 01/24/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 ( SUBC 30.00 ( 200.00 HERNANDEZ, FEDERICO JCSF 1.00 JSF 3.00 OFF 107.40 JPAY 2.60 Cash i i i 3398423 2007-0067 01/24/2007 ( TFC 3.00 I CCC 40.00 ( CHS 4.00 I SAF 5.00 ( TF 4.00 I SUBC 30.00 ( 165.00 TORRES, GUADALUPE GARCIA I JCSF 1.00 ( JSF 3.00 ( FINE 71.00 ( JPAY 4.00 ! I I Cash I I I I I I f 3398424 2007-0130 01/24/2007 ( CCC 40.00 ( CHS 4.00 ( SAF 5.00 ( TF 4.00 (. JCSF 1.00 f JSF 3.00 ( 145.00 SALINAS, HOMERO ( FINE 84.00 I JPAY 4.00 I I I I Cash 3398425 2007-0145 01/24/2007 ! TFC 3.00 ( CCC 40.00 I CHS 4.00 ( SAF 5.00 ( TF 4.00 I SUBC 30.00 + 135.00 MILLER, KENNETH RAY JR I JCSF 1.00 ( JSF 3.00 I FINE 41.00 ( JPAY 4.00 I I Cash 3398426 2007-0112 01/25/2007 ( TFC 3.00 ( CCC 40.00 ( CHS 4.00 ( LAF 5.0.0 ( TF 4.00 ( SUBC 30.00 I 165.00 WALTERS, DEBRA I JCSF 1.00 I JSF 3.00 I FINE 71.00 ( JPAY 4.00 I I I Cash I ! ! I I I 3398427 2007-0111 01/25/2007 ( CCC 40.00 ( CHS 4.00 ( LAF 5.00 ( TF 4.00 I JCSF 1.00 I JSF 3.00 ( 145.00 WALTERS, DEBRA ( FINE 84.00 ( JPAY 4.00 I I ! I I Cash I I ( I I ! ! 3398428 2004-1059 01/25/2007 ( CCC 40.00 ( CHS 3.00 ( LAF 5.00 ( WRNT 50.00 ! TIME 25.00 ( TF 4.00 ( 273.00 CADY, MICHAEL AARON ! DPSC 30.00 I FINE 53.00 I CSRV 63.00 ! ! I I Cash 3398429 2004-1058A 01/25/2007 I JCPT 2.00 I CVC 15.00 ! CCC 17.00 I FA 5.00 ! JCD 0.50 ( CHS 3.00 ( 542.10 CADY, MICHAEL AARON I CMI 0.50 ( WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 290.00 I CSRV 125.10 Cash I I I I I I 3398430 2004-1058 01/25/2007 ( TFC 2.63 ( CCC 52.83 I CHS 2.64 LAF 4.40 1 WRNT 44.03 TIME 22.01 I 184.90 CADY, MICHAEL AARON ( TF 3.52 I DPSC 26.42 I SUBC 26.42 ! I ! I Cash I I I I I I ! 3398431 2006-0344 01/25/2007 ( FINE 53.00 ! ! ! I ! 53.00 GARZA, SELINA I ! ! I ! I I Cash ! I I I I 3398432 2007-0014 01/26/2007 , TFC 3.00 I CCC 40.00 I CHS 4.00 ( SAF 5.00 I TF 4.00 ( SUBC 30.00 ( 169.00 BAGWELL, THAD M I JCSF 1.00 ( JSF 3.00 ( FINE 71.00 ( JPAY 4.00 ( OPMT 4.00 Cred-Card/Trnsfr I I I I I I 3398433 2007-0055 01/26/2007 I CCC 40.00 ( CHS 4.00 ! SAF 5.00 I TF 4.00 ! JCSF 1.00 I JSF 3.00 ! 145.00 GUERRA, MARY JEANETTE I FINE 84.00 JPAY 4.00 ! ! ! Money Order I I I I I I I 3398434 2006-1238 01/26/2007 ! CS 20.00 I CCC 40.00 I CHS 4.00 ( WRNT 50.00 I TIME 25.00 ( TF 4.00 ( 227.50 MORALES, JACOB RENE ! JCSF 1.00 I JSF 3.00 I FINE 24.00 ! CSRV 52.50 I JPAY 4.00 I I Jail Credit j 3398435 2006-1237A 01/26/2007 I JCPT 2.00 ( CVC 15.00 ( CCC 17.00 I FA 5.00 ! JCD 0.50 I CHS 3.00 f 509.60 MORALES, JACOB RENE I CMI . 0.50 I WRNT 50.00 I TF 4.00 I FINE 295.00 I CSRV 117.60 Jail Credit I I I I I 1 ! 02/01/2007 Money Distribution Report Page 15 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP##2 --------------------------------- Cause/Defendant ! ( Code Amount ( Code Amount I Code Amount ( Code Amount I Code Amount ( Code Amount I Total 3398436 2006-1237 01/26/2007 ( CCC 40.00 I CHS 4.00 ( LAF 5.00 WRNT 50.00 I TIME 25.00 TF 4.00 ( 494.00 MORALES, JACOB RENE I JCSF 1.00 I JSF 3.00 I FINE 244.00 I CSRV 114.00 I JPAY 4.00 ( 1 Jail Credit 3398437 2006-1547 01/26/2007 TFC 3.00 I CCC 40.00 ( CHS 4.00 ( SAF 5.00 I TF 4.00 ( SUBC 30.00 ( 165.00 OCANAS, AMY I JCSF 1.00 I JSF 3.00 ( FINE 71.00 I JPAY 4.00 I 1 Cash 3398438 CV2007-0002 01/26/2007 i SF 75.00 CVFF 15.00 CIFF 2.00 1 l I I 92.00 DEUTSCHE BANK, i Personal Check ( 1 ( ( I l l 3398439 2007-0065 01/26/2007 I TFC 1.31 I CCC 17.78 I CHS 1.78 SAF 2.22 I TF 1.78 SUBC 13.34 1 40.00 TREVINO, OFELIA MARTINEZ I JCSF 0.45 I JSF 1.34 I I I 1 Cash 3398440 JV0607-0059 01/26/2007 I CS 6.11 I CCC 12.22 I CHS 1.22 I TF 1.22 ( JCSF 0.31 1 JSF 0.92 j 50.00 RODRIGUEZ, ORION RENE I FINE 24.00 I JPAY 4.00 1 ( I I Cash 3398441 2007-0081 01/26/2007 I TFC 1.01 CCC 13.33 I CHS 1.33 ( SAF 1.67 I TF 1.33 SUBC 10.00 ( 30.00 GONZALES, BONIFACIO III 1 JCSF 0.33 ( JSF 1.00 1 I I I Cash I I 1 I I I I 3398442 2007-0137 01/26/2007 I TFC 3.00 I CCC 40.00 1 CHS 4.00 I LAF 5.00 I TF 4.00 I SUBC 30.00 ( 145.00 JAIMES, GRACIELA I JCSF 1.00 I JSF 3.00 ( FINE 51.00 I JPAY 4.00 I I I Cashier's Check 3398443 2006-1092 01/26/2007 I CCC 40.00 I CHS 4.00 I LAF 5.00 1 TF 4.00 I JCSF 1.00 I JSF 3.00 115.00 GARCIA, EDWARD L I FINE 54.00 I JPAY 4.00 I I I I Jail Credit 3398444 2003-2361 01/26/2007 I JCPT 2.00 CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 1 CHS 3.00 ( 264.00 SMITHWECK, EMILIO III I CMI 0.50 I SAF 5.00 I WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00 1 Jail Credit I FINE 53.00 I CSRV 54.00 1 I 3398445 2003-2360A 01/26/2007 I JCPT 2.00 1 CVC 15.00"1 CCC 17600 1 FA 5.00 1 JCD 0.50 ,1 CHS 3.00 1 539.60 SMITHWECK, EMILIO III CMI 0.50 1 LAF 5.00 1 WRNT 50.00 1 TF 4.00 1 DPSC 30.00 1 FINE 290.00 Jail Credit CSRV 117.60 1 I I I I I 3398446 2003-2360 01/26/2007 I JCPT 2.00 CVC 15.00 [ TFC 3.00 1 CCC 17.00 1 FA 5.00 I JCD 0.50 1 329.00 SMITHWECK, EMILIO III 1 CHS 3.00 1 CMI 0.50 SAF 5.00 WRNT 50.00 1 TIME 25.00 I TF 4.00 1 Jail Credit 1 DPSC 30.00 1 SUBC 30.00 FINE 70.00 1 CSRV 69.00 I I I 3398447 2006-0430A 01/26/2007 JCPT 2.00 1 CVC 15.00 f CCC 17.00 FA 5.00 1 JCD 0.50 1 CHS 3.00 1 598.60 RIVERA, MICHAEL JASON I CMI 0.50 1 WRNT 100.00 1 TF 4.00 1 DPSC 30.00 1 FINE 295.00 1 CSRV 126.60 Jail Credit I I I ( I l 3398448 2006-0430 01/26/2007 1 CCC 40.00 I CHS 3.00 ( SAF 5.00 WRNT 100.00 TIME 25.00 TF 4.00 1 927.50 RIVERA, MICHAEL JASON 1 DPSC 30.00 1 JCSF 1.00 JSF 4.00 I FINE 509.00 1 CSRV 202.50 1 JPAY 4.00 1 Jail Credit 1 I I I I I I 3398449 2006-0359 01/26/2007 1 FINE 73.00 1 CSRV 31.50 I JPAY 4.00 1 1 I 108.50 LAMAS, HILARIO 1 I I I I I Jail Credit I I I I I 3398450 2004-2003 01/26/2007 1 CCC 40.00 1 CHS 3.00 SAF 5.00 I WRNT 50.00 1 TIME 25.00 1 TF 4.00 1 234.00 GUTHRIE, MATHEW RYAN I FINE 53.00 1 CSRV 54.00 1 I l l Jail Credit I I I I I 3398451 2004-2003A 01/26/2007 1 JCPT 2.00 1 CVC 15.00 1 CCC 17.00 1 FA 5.00 1 JCD 0.50 i CHS 3.00 1 509.60 GUTHRIE, MATHEW RYAN I CMI 0.50 I WRNT 50.00 I TF 4.00 1 FINE 295.00 CSRV 117.60 Jail Credit 1 1 I I I 3398452 2005-0274 01/26/2007 CCC 40.00 1 CHS 3.00 1 SAF 5.00 WRNT 50.00 1 TIME 25.00 1 TF 4.00 1 234.00 GUTHRIE, MATHEW RYAN FINE 53.00 1 CSRV 54.00 I I I I I Jail Credit 1 I I 3398453 2005-0274A 01/26/2007 1 JCPT 2.00 ( CVC 15.00 1 CCC 17.00 1 FA 5.00 1 JCD 0.50 1 CHS 3.00 1 509.60 GUTHRIE, MATHEW RYAN 1 CMI 0.50 1 WRNT 50.00 1 TF 4.00 I FINE 295.00 1 CSRV 117.60 I 1 Jail Credit ( 1 I I r 02/01/2007 Money Distribution Report Page 16 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 --------------------------------------------------------------------------------------------------------------- Receipt Cause/Defendant I Code i Amount 1 Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total 3398454 2004-2071 01/26/2007 1 CCC I 40.00 I CHS I 3.00 I SAF 5.00 I I WRNT 50.00 i I TIME 25.00 I I TF 1 4.00 1 494.00 GUTHRIE, MATHEW RYAN I FINE 253.00 I CSRV 114.00 I 1 I I I Jail Credit I I 1 I I I 3398455 2004-2070A 01/26/2007 I JCPT 2.00 I CVC 15.00, CCC 17.00 I FA 5.00 I JCD 0.50 I CHS I 3.00 I 509.60 GUTHRIE, MATHEW RYAN I CMI 0.50 I WRNT 50.00 I TF 4.00 I FINE 295.00 I CSRV 117.60 I 1 Jail Credit 3398456 2004-2070 01/26/2007 I CCC 40.00 I CHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 1 234.00 GUTHRIE, MATHEW RYAN I FINE 53.00 I CSRV 54.00 I I I I I Jail Credit 3398457 2004-0908 01/26/2007 i WRNT 50.00 FINE 148.00 CSRV 123.00 I I I I 321.00 GALEANA, MARGARITA LISSETT ' i Jail Credit 3398458 2006-1295 01/26/2007 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 1 305.00 FLORES, ABRAHAM MELLADO I FINE 244.00 I JPAY 4.00 I I I I I Jail Credit I I I I I I I 3398459 2006-1120 01/26/2007 I CCC 40.00 I CHS 4.00 1 LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 305.00 EVANS, LEAH ANN 1 FINE 244.00 1 JPAY 4.00 I I I I I Jail Credit 3398460 2006-1497 01/26/2007 I CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 80.00 RAMIREZ, JOSHUA WILLIAM I FINE 23.00 1 I I I Cash 3398461 2007-0031 01/26/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 1 135.00 RENDON, LORI I JCSF 1.00 I JSF 3.00 I FINE 41.00 I JPAY 4.00 I 1 Cash I i I I i 3398462 2007-0012 01/26/2,007 I CCC 15.62,1 CHS 1.56 I SAF 1.95 I TIME 9.75 TF 1.56 I JCSF 0.39 1 50.00 LONEY, SCOTT JAMES JSF 1.17 FINE 18.00 Cash i i 3398463 2006-1272 01/26/2007 I FINE 66.00 I CSRV 32.06 I JPAY 1.94 I I I I 100.00 GONZALEZ, MARVIN Cash I I I 1 I I I 3398464 2006-0929 01/26/2007 I FINE 40.00 I I I I I I 40.00 GONZALES, JUAN ELIAS Cash 3398465 2006-1080 01/26/2007 I CCC 40.00 1 CHS 4.00 I LAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 1 100.00 HARGER, LELAND I FINE 43.00 Cash I I I I I I I 3398466 2006-1116 01/29/2007 I WRNT 50.00 I FINE 26.00 I CSRV 24.00 I JPAY 4.00 I I I 104.00 PEREZ, DELIA DANIELLE Cash I I I I 3398467 2006-1117 01/29/2007 I CCC 40.00 I CHS 4.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 I 286.00 PEREZ, DELIA DANIELLE I JCSF 1.00 1..JSF 3.00 1 FINE 84.00 I CSRV 66.00 I JPAY 4.00 I I Cash I I I I I I I 3398468 2007-0138 01/29/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 1 TF 4.00 I SUBC 30.00 I 145.00 STONE, KERI JEAN I JCSF 1.00 I JSF 3.00 I FINE 51.00 I JPAY 4.00 I I I Personal Check 3398469 2007-0093 01/29/2007 I TFC 3.00 1 CCC 40.00 1 CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 145.00 GARCIA, AMADEO I JCSF 1.00 I JSF 3.00 I FINE 51.00 I JPAY 4.00 I I I Money Order I I I I I I I 3398470 2006-1522 01/29/2007 I TFC 2.65 I CCC 35.56 I CHS 3.56 I LAF 4.44 I TF 3.56 1 SUBC 26.67 1 80.00 BROWN, RONNYE SUE I JCSF 0.89 I JSF 2.67 Cashier's Check I I I I I I I 3398472 JV0607-0044 01/29/2007 1 CS 20.00 I CCC 40.00 I CHS 4.00 1 TF 4.00 I JCSF 1.00 I JSF 3.00 1 100.00 OLIVAREZ, JULIA SHANAE I FINE 24.00 1 JPAY 4.00 I I I I I Cash I I I I I I I 02/01/2007 Money Distribution Report JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 ------------- ---------------------------------------------------------------- Receipt Cause/Defendant I Code Amount I Code Amount ( Code Amount I I I 3398473 2006-0475 01/29/2007 I TFC 3.00 ( CCC 40.00 I CHS 3.00 PAUL, KAYLA MARLENE_ J TF 4.00 I SUBC 30.00 J JCSF 1.00 Cash J JPAY 4100 1 3398474 2006-0475A 01/29/2007 I JCPT 0.13 I CVC 1.08 I CCC 1.23 PAUL, KAYLA MARLENE I CMI 0.04 I WRNT 3.61 I TF 0.29 Cash ( J 3398475 2007-0084 01/29/2007 ( FINE 100.00 1 J HINOJOSA, JAVIER, I I I Cash I I I 3398476 2007-0073 01/30/2007 I TFC 0.35 I CCC 4.44 I CHS . 0.44 THOMPSON, FRANCES VINSON J JCSF 0.11 I JSF 0.33 I FINE 10.00 Cash J 3398477 2006-0892 01/30/2007 I FINE 40.00 J MUNOZ, MARYLYNN Cash J I I 3398478 2006-1419 01/30/2007 I FINE 25.00 TAYLOR, STANLEY WAYNE Cash I I I 3398479 2006-0699 01/30/2007 I CCC 40.00 J CHS 4.00 I PWAF 5.00 HUNT, HEATH L I JSF 3.00 ( PWF 33.00 I JPAY 4.00 Money Order J 3398480 JV0607-0046 01/30/2007 J FINE 40.00 FLORES, MARY Cash I I I I 3398481 2006-1550 01/30/2007 I PWF 100.00 I I J MARTINEZ, J GUADALUPE I I I I Cash I I I I 3398482 2006-1307 01/30/2007 ( PWF 96.00 I JPAY 4.00 I OSORNIO, JUAN HUGO ( I J Cash I I 3398483 2007-0128 01/30/2007 I TFC 2.65 I CCC 35.56 J CHS 3.56 REYNOLDS, DUSTIN DNEAL I JCSF 0.89 J JSF 2.67 Cash J I 3398484 HC2006-0012 01/31/2007 J CCC 26.32 J CHS 2.63 I WRNT 65.79 MIRELES, JOSE ANTONIO ( I I Cash 3398485 2007-0168 01/31/2007 I TFC 3.00 ( CCC 40.00 I CHS 4.00 YOUNGBLOOD, DANIEL ANDREW I JCSF 1.00 ( JSF 3.00 I FINE 41.00 Cash I I I 3398486 2007-0032 01/31/2007 I TFC 3.00 I CCC 40.00 I CHS 4.00 SEAGROVES, ELBRIDGE AUGUSTA I JCSF 1.00 I JSF 3.00 1 FINE 111.00 Money Order I I I 3398487 2003-0016 01/31/2007 1 JCPT 1.80 1 CVC 13.50 ( TFC 2.70 REDD, DEE J 1 CHS 2.70 J CMI 0.45 I SAF 4.50 Personal Check J DPSC 27.00 I I 3398488 2003-0016 01/31/2007 I JCPT 0.20 I CVC 1.50 I TFC 0.30 REDD, DEE J I CHS 0.30 ( CMI 0.05 I SAF, 0.50 Personal Check I DPSC 3.00 I FINE 8.00 ( CSRV 42.00 3398489 2003-0016A 01/31/2007 I JCPT 2.00 I CVC 15.00 ( CCC 17.00 REDD, DEE J I CMI 0.50 ( WRNT 50.00 1 TF, 4.00 Personal Check I I I 3399490 2006-0819A 01/31/2007 I JCPT 2.00 I CVC 15.00 1 CCC 17.00 VILLARREAL, GILBERTO H ( CMI 0.50 I WRNT 50.00 I TF 4.00 Personal Check ( I I Page 17 ----------------------------------------------------- Code Amount I Code Amount I Code Amount I Total SAF 5.00 ( I WRNT 50.00 I I TIME I 25.00 1 273.00 JSF 4.00 I. FINE 41.00 I CSRV 63.00 1 FA 0:36 I J JCD I 0.04 I I CHS I I 0.22 ( 7.00 I J J I I ( 100.00 SAF 0.56 I ( TF I I 0.44 I I SUBC l 3.33 1 20.00 I I I I I I I I I 40.00 1 I I I I I I I I 25.00 TIME 25-bO 1 I TF I I 4.00 I I JCSF I 1.00 1 I 119.00 I ( I I 1 I I ( I 40.00 I 1 I 1 I I ( I 100.00 I I 1 I J I I I I 100.00 SAF 4.44 1 ( TF I 3.56 I I SUBC I 26.67 I I 80.00 TF 2.63 I I JCSF I I 0.66 1 I JSF I 1.97 1 I 100.00 SAF 5.00 I TF 4.00 1 SUBC 30.00 J 135.00 JPAY 4AO I I I SAF 5.00 I I TF 1 4.00 1 SUBC 30.00 ( 205.00 JPAY 4.00 I I I CCC '15.30 1 FA 4.50 I JCD 0.45 1 144.00 WRNT 45.00 I TIME 22.50 I TF 3.60 1 CCC 1.70 1 I FA I 0.50 I JCD I 0.05 J 66.00 WRNT 5.00 I TIME 2.50 1 TF 0.40 FA 5.00 I I JCD I 0.50 1 CHS I 3.00 1 422.00 DPSC 30.00 I FINE 210.60 1 CSRV 84.40 FA 5.00 I ( JCD 0.50 I 1 CHS I 3.00 J 248.60 DPSC 30.00 1 FINE I 121.60 I I I I 02/01/2007 Money Distribution Report Page 18 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 ----- --------------------------------------------------------------------------------------------------------------------=--------- Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount ( Code Amount ( Code Amount (Code Amount ( Total 1 I I I I I 3398491 2006-0819A 01/31/2007 ] FINE 173.40 I CSRV 126.60 I I I I ! 300.00 VILLARREAL, GILBERTO H Persona! Check 3398492 2006-1215 01/31/2007 I CCC 40.00 I CHS 4.00 ( SAF 5.00 I TF 4.00 ( JCSF 1.00 ( JSF 3.00 I 200.00 MILLER, JORDAN ANTHONY I FINE 139.00 I JPAY 4.00 Cash I I ] I I I I 3398493 2007-0064 01/31/2007 I TFC 3.00 ( CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 ( SUBC 30.00 ( 135.00 STALEY, JESSICA ANN I JCSF 1.00 ( JSF 3.00 I FINE 41.00 ( JPAY 4.00 ( I ] Cash 3398494 2006-1069 01/31/2007 I WRNT 9.53 ( TIME 4.76 I DPSC 5.71 I I I ( 20.00 ELDER, KALEENA GUTIERREZ I ( I I I ! ! Cash I 1 I I I 3398495 2005-1272 01/31/2007 I FINE 50.00 1 ] ( ] ( ( 50.00 VALDEZ, LISA MARIE cash I I I I I I ! 3398496 2007-0084 01/31/2007 ( FINE 11.00 I JPAY 4.00 ( I ( ( ( 15.00 HINOJOSA, JAVIER Cash ( I I ( I I I 3398497 2007-0196 01/31/2007 ( TFC 3.00 ( CCC 40.00 ( CHS 4.00 ( SAF 5.00 ] TF 4.00 ( SUBC 30.00 ( 104.00 MITCHELL, RYAN EUGENE ( JCSF 1.00 ( JSF 3.00 I DOC 10.00 I JPAY 4.00 Money Order ] 3398498'2005-1158 01/31/2007 I FINE 15.00 ( CSRV 20.00 I ( ( ( I 35.00 SOLIS, MARIA DELROSARIO I Cash ] I I I I I I 3398499 2006-1275 01/31/2007 ( FINE 100.00 ( I I I I I 100.00 LOZANO, FELIPE NICHOLAS ( ( I I ( I I Cash I I I I I I I 02/01/2007 Money Distribution Report Page 19 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 The following totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money -Totals The following.totals represent - Cash and Checks Collected COST CCC CONSOLIDATED COURT COSTS 178 523.71 4,713.36 5,237.07 COST CHS COURTHOUSE SECURITY 178 532.78 0.00 532.78 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 19 0.65 5.77 6.42 COST CS CHILD SAFETY 11 174.99 0.00 174.99 COST CVC COMPENSATION TO VICTIMS OF CRIME 21 20.46 184.08 204.54 COST DPSC OMNIBASE FEE 44 302.64 614.45 917.09 COST FA FUGIVITE APPREHENSION 21 6.76 60.76 67.52 COST JCD JUVENILE CRIME AND DELINQUENCY 21 0.66 5.93 6.59 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 21 2.63 23.67 26.30 COST JCSF JUSTICE COURT SECURITY FUND 149 119.99 0.00 119.99 COST JSF JUROR SERVICE FUND 149 36.21 325.85 362.06 COST LAF SHERIFF'S ARREST FEE 50 182.89 0.00 182.89 COST PWAF TEXAS PARKS & WILDLIFE 3 12.00 3.00 15.00 COST SAF STATE ARREST FEE 99 318.30 79.57 397.87 COST .SUBC SUBTITLE C 96 119.73 2,274.81 2,394.54 COST TF TECHNOLOGY FUND 176 550.48 0.00 550.48 COST TFC TFC 101 247.44 0.00 247.44 COST TIME TIME PAYMENT FEE 44 343.60 343.59 687.19 COST WRNT WARRANT FEE 49 1,721.14 0.00 1,721.14 FEES CIFF CIVIL INDIGENT FILING FEE 6 0.60 11.40 12.00 FEES CSRV COLLECTION SERVICE FEE 33 21309.66 0.00 2,309.66 FEES CVFF CV FILE FEE 2 30.00 0.00 30.00 FEES DDC DEFENSIVE DRIVING 21 210.00 0.00 210.00 FEES DFF DEFERRED FEE 7 1,055.06 0.00 1,055.06 FEES EXRF EXPIRATION RENEWAL FEE 5 50.00 0.00 50.00 FEES FF FILING FEE 4 40.00 0.00 40.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 122 71.37 404.41 475.78 FEES SF SERVICE FEE 6 450.00 0.00 450.00 FINE FINE FINE 151 91864.60 0.00 9,864.60 FINE PWF PARKS & WILDLIFE FINE 9 231.81 1,313.59 1,545.40 FINE SEAT SEATBELT FINE 3 80.50 80.50 161.00 FINE WSF WATER SAFETY FINE 2 23.25 131.75 155.00 OPMT OPMT OVERPAYMENT 6 48.50 0.00 48.50 Money Totals 264 19,682.41 10,576.49 30,258.90 The following totals represent - Jail Credit and Con-nunity Service COST CCC CONSOLIDATED COURT COSTS 27 78.05 702.42 780.47 COST CHS COURTHOUSE SECURITY 27 87.24 0.00 87.24 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 12 0.60 5.40 6.00 COST CS CHILD SAFETY 1 20.00 0.00 20.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 12 18.00 162.00 180.00 COST DPSC OMNIBASE FEE 12 118.80 241.20 360.00 COST FA FUGIVITE APPREHENSION 12 6.00 54.00 60.00 COST JCD JUVENILE CRIME AND DELINQUENCY 12 0.60 5.40 6.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 12 2.40 21.60 24.00 02/01/2007 Money Distribution Report Page 20 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money -Totals COST JCSF JUSTICE COURT SECURITY FUND 10 10.00 0.00 10.00 COST JSF JUROR SERVICE FUND 10 3.20 28.80 32.00 COST LAF SHERIFF'S ARREST FEE 8 40.00 0.00 40.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF STATE ARREST FEE 10 37.65 9.41 47.06 COST SUBC SUBTITLE C 3 3.62 68.73 72.35 COST TF TECHNOLOGY FUND 27 105.65 0.00 105.65 COST TFC TFC 4 10.23 0.00 10.23 COST TIME TIME PAYMENT FEE 14 175.00 175.00 350.00 COST WRNT WARRANT FEE 24 11300.00 0.00 1,300.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 23 2,137.80 0.00 21137.80 FEES CVFF CV FILE FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FF FILING FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 13 7.80 44.20 52.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 37 61700.00 0.00 6,700.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00 Credit Totals 37 10,862.64 1,518.16 12,380.80 The following totals represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 11 39.40 354.60 394.00 COST CHS COURTHOUSE SECURITY 11 41.00 0.00 41.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 2 0.10 0.90 1.00 COST CS CHILD SAFETY 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 2 3.00 27.00 30.00 COST DPSC OMNIBASE FEE 4 39.60 80.40 120.00 COST FA FUGIVITE APPREHENSION 2 1.00 9.00 10.00, COST JCD JUVENILE CRIME AND DELINQUENCY 2 0.10 0.90 1.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 2 0.40 3.60 4.00 COST JCSF JUSTICE COURT SECURITY FUND 8 8.00 0.00 8.00 COST JSF JUROR SERVICE FUND 8 2.40 21.60 24.00 COST LAF SHERIFF'S ARREST FEE 3 15.00 0.00 15.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF STATE ARREST FEE 7 28.00 7.00 35.00 COST SUBC SUBTITLE C 8 12.00 228.00 240.00 COST IF TECHNOLOGY FUND 11 44.00 0.00 44.00 COST TFC TFC 8 24.00 0.00 24.00 COST TIME TIME PAYMENT FEE 5 62.50 62.50 125.00 COST WRNT WARRANT FEE 4 200.00 0.00 200.00 FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00 02/01/2007 Money Distribution Report Page 21 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 The following totals represent - Credit Card Payments and Transfers Type Code Description Count Retained Disbursed Money -Totals FEES CSRV COLLECTION SERVICE FEE 4 389.10 0.00 389.10 FEES CVFF CV FILE FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES EXRF EXPIRATION RENEWAL FEE 0 0.00 0.00 0.00 FEES FF FILING FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 10 6.00 34.00 40.00 FEES SF SERVICE FEE 0 0.00 0.00 0.00 FINE FINE FINE 13 1,306.25 0.00 1,306.25 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 1 50.50 50.50 101.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 OPMT OPMT OVERPAYMENT 1 4.00 0.00 4.00 Credit Totals 14 2,276.35 880.00 3,156.35 The following totals represent - Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 216 641.16 5,770.38 6,411.54 COST CHS COURTHOUSE SECURITY 216 661.02 0.00 661.02 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 33 1.35 12.07 13.42 COST CS CHILD SAFETY 12 194.99 0.00 194.99 COST CVC COMPENSATION TO VICTIMS OF CRIME 35 41.46 373.08 414.54 COST DPSC OMNIBASE FEE 60 461.04 936.05 1,397.09 COST FA FUGIVITE APPREHENSION 35 13.76 123.76 137.52 COST JCD JUVENILE CRIME AND DELINQUENCY 35 1.36 12.23 13.59 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 35 5.43 48.87 54.30 COST JCSF JUSTICE COURT SECURITY FUND 167 137.99 0.00 137.99 COST JSF JUROR SERVICE FUND 167 41.81 376.25 418.06 COST LAF SHERIFF'S ARREST FEE 61 237.89 0.00 237.89 COST PWAF TEXAS PARKS & WILDLIFE 3 12.00 3.00 15.00 COST SAF STATE ARREST FEE 116 383.95 95.98 479.93 COST SUBC SUBTITLE C 107 135.35 2,571.54 2,706.89 COST TF TECHNOLOGY FUND 214 700.13 0.00 700.13 COST TFC TFC 113 281.67 0.00 281.67 COST TIME TIME PAYMENT FEE 63 581.10 581.09 1,162.19 COST WRNT WARRANT FEE 77 3,221.14 0.00, 3,221.14 FEES CIFF CIVIL INDIGENT FILING FEE 6 0.60 11.40 12.00 FEES CSRV COLLECTION SERVICE FEE 60 4,836.56 0.00 4,836.56 FEES CVFF CV FILE FEE 2 30.00 0.00 30.00 . FEES DDC DEFENSIVE DRIVING 21 210.00 0.00 210.00 FEES DFF DEFERRED FEE 7 1,055.06 0.00 1,055.06 FEES EXRF EXPIRATION RENEWAL FEE 5 50.00 0.00 50.00 FEES FF FILING FEE 4 40.00 0.00 40.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 145 85.17 482.61 567.78 FEES SF SERVICE FEE 6 450.00 0.00 450.00 FINE FINE FINE 201 17,870.85 0.00 17,870.85 FINE PWF PARKS & WILDLIFE FINE 9 231.81 1,313.59 1,545.40 FINE SEAT SEATBELT FINE 4 131.00 131.00 262.00 02/01/2007 Money Distribution Report Page 22 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money -Totals FINE WSF WATER SAFETY FINE 2 23.25 131.75 155.00 OPMT OPMT OVERPAYMENT 7 52.50 0.00 52.50 Report Totals 315 32,821.40 12,974.65 45,796.05 02/01/2007 Money Distribution Report Page 23 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 DATE PAYMENT -TYPE 00/00/0000 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all CoLLections 09/01/1991 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 09/01/1993 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 09/01/1995 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 09/01/1997 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 09/01/1999 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all CoLLections 09/01/2001 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections 09/01/2003 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers TotaL,of all Collections 01/01/2004 Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all Collections TOTALS Cash & Checks Collected Jail Credits & Comm Service Credit Cards & Transfers Total of all CoLLections FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 .0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69.75 114.25 0.00 0.00 0.00 0.00 184.00 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 69.75 114.25 0.00 0.00 0.00 0.00 184.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0'.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 890.60 704.00 126.40 0.00 0.00 0.00 1,721.00 425.00 287.00 0.00 0.00 0.00 0.00 712.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,315.60 991.00 126.40 0.00 0.00 0.00 2,433.00 345.00 327.00 180.60 0.00 0.00 0.00 852.60 123.00 347.00 123.00 0.00 0.00 0.00 593.00 200.00 190.00 106.00 0.00 0.00 0.00 498.00 668.00 864.00 411.60 0.00 0.00 0.00 1,943.60 10,420.65 12,706.65 4,325.50 0.00 0.00 52.50 27,505.30 6,152.00 2,857.00 2,066.80 0.00 0.00 0.00 11,075.80 1,207.25 1,126.00 321.10 0.00 0.00 4.00 2,658.35 17,779.90 16,689.65 6,713.40 0.00 0.00 52.50 41,235.45 11,726.00 13,851.90 4,632.50 0.00 0.00 52.50 30,262.90 6,700.00 3,491.00 2,189.80 0.00 0.00 0.00 12,380.80 1,407.25 1,316.00 429.10 0.00 0.00 4.00 3,156.35 19,833.25 18,658.90 7,251.40 0.00 0.00 52.50 45,796.05 02/01/2007 Money Distribution Report Page 24 JANUARY 2007 MONTHLY REPORT -JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION OTHER I TOTAL State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bail Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Connt County Court Judicial Fund Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judic Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judic Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judic Filing Fees CF: Dist Court District & Family Law CF: Dist Court Other Divorce/Family Law CF: Dist Court Indig Filing Fees CF: Family Protection Fee CF: Judicial Support Fee Report Sub Total Total Due For This Period Count Collected Retained Disbursed 232 5,678.86 567.93 5,110.93 60 283.63 28.41 255.22 0 0.00 0.00 0.00 10 25.95 2.59 23.36 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 D.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 157 386.06 38.63 347.43 104 2,634.54 131.71 2,502.83 109 447.87 358.30 89.57 48 1,037.09 342.23 .694.86 0 0.00 0.00 0.00 0 0.00 0.00 0.00 D 0.00 0.00 0.00 49 812.19 406.16 406.03 0 0.00 0.00 0.00 132 515.78 77.37 438.41 901 11,821.97 1,953.33 9,868.64 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 6 12.00 b .60 11.40 0 0.00 D.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 D.00 0.00 6 12.00 0.60 11.40 907 11,833.97 .1,953.93 9,880.04 02/01/2007 Money Distribution Report Page 1 _.JUDGE.. GARY. W. NOSKA-JP.#3 JAN.. 1.07.REPORT.: Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code ---------------------------- Amount I Code Amount I Total 0042912 2004-28660A 01/02/2007 I j TFC 3.00 I I CCC 40.00 1 I CHS 3.00 I I WRNT 50.00 I 1 TF 4.00 I I DPSC I 30.00 1 562.90 SANTACRUZ, SANDRA ADRIANA SUBC 30.00 I FINE 273.00 I CSRV 129.90 1 I I I Comm Service I I I I I I 0042913 2004-28660 01/02/2007 J TFC 3.00 I CCC 40.00 I CHS 3.00 I SAP 5.00 I WRNT 50.00 I TF 4.00 I 279.50 SANTACRUZ, SANDRA ADRIANA I DPSC 30.00 I"SUBC 30.00 I FINE 50.00 J CSRV 64.50 I J 1 Comm Service I I I I 1 I 1 0042914 2003-28475A 01/02/2007 I JCPT 2.00 I CVC 15.00 I CCC 17.00 1 FA 5.00 I JCD 0.50 I CHS 3.00 I 429.00 SANTACRUZ, SANDRA ADRIANA j CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 203.00 1 CSRV 99.00 1 Comm Service 1 I I I I 0042915 2003-28475 01/02/2007 I JCPT 2.00 I CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 1 JCD 0.50 I 383.50 SANTACRUZ, SANDRA ADRIANA I CHS 3.00 I CMI 0.50 I SAP 5.00 I WRNT 50.00 I TF 4-00 I DPSC 30.00 Comm Service I SUBC 30.00 ( FINE 130.00 I CSRV 88.50 1 J I I 0042916 2006-30691 01/04/2007 f JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAP 5.00 I TF 4.00 I 145.00 EZZELL, JAMES DONALD JR. I SUBC 30.00 I JCSF 1.00 I OFF 51.00 I JPAY 4.00 1 ( I Comm Service 0042917 2006-30690 01/04/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAP 5.00 I TF 4.00 I 205.00 EZZELL, JAMES DONALD JR. I SUBC 30.00 I JCSF 1.00 I DFF 111.00 I JPAY 4.00 I I Comm Service J I J 1 I I 0042918 2006-30954 01/05/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAP 5.00 I TIME 25.00 J 115.00 KVETON, JOSEPH P. I TF 4.00 I SUBC 30.00 I JCSF 1.00 1 I 1 1 Cash I I 1 I 0042919 2006-30874 01/08/2007 I JSF 2.60 I TFC 2.61 I CCC 34.78 I CHS 3.48 I LAP 4.35 I TIME 21.74 I 100.00 SAWYER, MARLA ISLAS I TF 3.48 I SUBC 26.09 I JCSF 0.87 1 1 Money Order J 1 I I I I I 0042920 2006-30789 01/08/2007 I JSF 0.67 I TFC 0.65 I CCC 8.69 I CHS 0.87 I SAP 1.08 ( TIME 5.43 1 25.00 FIRMIN, CAROL MARIE I TF 0.87 1 SUBC 6.52 I JCSF 0.22 I I ( I Money Order, I I I 0042921 2006-30902 01/09/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TIME 25.00 I 190.00 WOLLMAN, ADAM JOSEPH I TF 4.00 I SUBC 30.00 1 JCSF 1,.00 I FINE 71.00 I JPAY 4.00'I I Money Order I 1 I ! I I I 0042922 2006-30965 01/15/2007 1.JSF 3.00 1 CCC 40.00 1 CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 1 135.00 FIKES, HEITH ANDREW I PWF 74.00 I JPAY 4.00 I J I 1 1 Cash 0042923 2007-30987 01/16/2007 I JSF 3.00 1 TFC 3.00 I CCC 40.00 J CHS 4.00 I LAP 5.00 I TF 4.00 I 165.00 CARLOS, ROSS JOSEPH 1 SUBC 30.00 1 JCSF 1.00 1 FINE 71.00 1 JPAY 4.00 I I I Money Order I I I I 1 f I 0042924 2004-28772 01/17/2007 1 JCPT 2.00 I CVC 15.00 I CCC _17.00 1 FA 5.00 I JCD 0.50 1 CHS 3.00 1 194.14 FLORES,,,:PRISCILl-k MARI.E I CMI 0.50 1 LAP 5.00 .1 WRN7.,,50.00 .1 TF 4.00 I FINE 48.00 ( REST 44.14 I Cash 1 I I 1 I I I 0042925 2006-30951 01/19/2007 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 1 LAP 5.00 1 TF 4.00 1 205-00 SIMMS, BENJAMIN JEROME I SUBC 30.00 I JCSF 1.00 I FINE 111.00 I JPAY . 4.00 I I I Money Order I I I I I f I 0042926 2006-30954 01/19/2007 I FINE 111.00 I JPAY 4.00 I I I I 1 115.00 KVETON, JOSEPH P. Cash I I I I 1 I I 0042927 2006-30922 01/22/2007 I JSF 3.00 1 CCC 40.00 1 CHS 4.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I 62.00 BUNNELL, PAUL G. PWF 1.00 I JPAY 4.00 I I I I 1 Money Order 0042928 2006-30921 01/22/2007 1 JSF 3.00 I CCC 40.00 I CHS 4.00 ( PWAF 5.00 I TF 4.00 I JCSF 1.00 I 62.00 BUNNELL, CHARLIE I PWF 1.00 I JPAY 4.00 1 1 I I I Money Order 1 I I I I I I 0042929 2006-30818 01/23/2007 J JSF 0.66 I TFC 0.65 I CCC 8.69 I CHS 0.87 I SAP 1.09 I TIME 5.43 I 70.00 WOOD, JOHN WESLEY I TF 0.87 I SUBC 6.52 I JCSF 0.22 I FINE 41.00 I JPAY 4.00 I I Cash 1 I 1 I I I 02/01/2007 Money Distribution Report JUDGE GARY W. NOSKA JP#3 JAN. 107 REPORT Page 2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount l Code Amount ( Code Amount I TotaL 0042930 2007-30992 01/25/2007 ( JSF 3.00 ( TFC 3.00 I CCC 40.06 I CHS 4.00 I LAF 5.00 I TF 4.00 I 195.00 MENDOZA, ADRIANA RODRIQUEZ ( SUBC 30.00,1 JCSF 1.00 I SEAT 101.00 I JPAY 4.00 ( I Money Order i I I I I I I 0042931 2007-30991 01/25/2007 ( JSF 3.00 ( TFC 3.00 I CCC 40.00 I CHS 4.00 ( LAF 5.00 I TF. 4.00 ( 225.00 MENDOZA, ADRIANA RODRIQUEZ ( SUBC 30.00 I JCSF 1.00 ( FINE 131.00 ( JPAY 4.00 I Money Order ( I I I I I 0042932 2005-29838 01/25/2007 I JCPT 2.00 I CVC 15.00 ( CCC 17.00 ( FA 5.00 I JCD 0.50 I CHS 3.00 I 548.60 COLEMAN, TRACY LYNN I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I CSRV 126.60 ( FINE 295.00 Persona[ Check I I I I I I I 0042933 2004-29360 01/25/2007 ( TFC 3.00 I CCC 40.00.( CHS 3.00 ( SAF 5.00 I WRNT 50.00 ( TIME 25.00 ( 325.00 .COLEMAN, TRACY LYNN I TF 4.00 ( DPSC 30.00 I SUBC 30.00 I FINE 95.00 ( CSRV 40.00 I I Personat Check I 1 I I I I I 0042934 2005-30104 01/25/2007 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.06 I JCD 0.50 I CHS 3.00 ( 548.60 MCBRIDE, RAYMOND GERALD ( CMI 0.50 ( WRNT 50.00 I TF 4.00 ( DPSC 30.00 I CSRV 126.60 I. FINE 295.00 Jail Credit I I I I I I 0042935 2004-29575 01/25/2007 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 ( WRNT 50.00 I TIME 25.00 I 338.00 MCBRIDE, RAYMOND GERALD ( TF 4.00 I DPSC 30.00 I SUBC 30.00 I FINE 70.00 I CSRV 78.00 I Jail Credit I I I I I I I .0042936 2006-30789 01/25/2007 I JSF 0.64 I TFC 0.66 ( CCC 8.69 I CHS 0.87 I SAF 1.09 I TIME 5.44 I 25.00 FIRMIN, CAROL MARIE I TF 0.87 ( SUBC 6.53 I JCSF 0.21 I ( I I Money Order 0042937 2007-30989 01/29/2007 I JSF 3.00 ( TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 ( TF 4.00 I 104.00 CORDOVA, JAVIER EDWARDO I SUBC 30.00 I JCSF 1.00 ( DDC 10.00 I JPAY 4.00 ( I I Cash I I I I I ( I 0042938 2006-30848 01/29/2007 I JSF 3.00 I TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 ( .225.00 BUTCHER, DAVID ALLEN ( SUBC 30.00 I JCSF 1.00 I DFF 131.00 I JPAY 4.00 I I I Cash 1 1 f I I I I 0042939 2005-29962 01/31/2007 ( JCPT 2.00 I CVC 15.00 I CCC 17.00 ( FA - 5.00 I JCD 0.50 I CHS 3.00 I 548.60 NNTEL, GEORGE ROCK JR. I CMI - 0.50 I WRNT 50.00 ( TF 4.00 I DPSC 30.00 I CSRV 126.60 I FINE 295.00 Money Order ( I I I I f I 0042940 2005-29603 01/31/2007 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 ( 390.00 PANTEL, GEORGE ROCK JR. I TF 4.00 I DPSC 30.00 I SUBC 30-00 f. FINE 110.00 ( CSRV 90.00 ( I Money Order 02/01/2007 Money Distribution Report Page 3 JUDGE GARY W. NOSKA JP#3 JAN. 107 REPORT The following totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money -Totals The following totals represent - Cash and Checks Collected COST CCC CONSOLIDATED COURT COSTS 20 63.19 568.66 631.85 COST CHS COURTHOUSE SECURITY 20 65.09 0.00 65.09 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 3 0.15 1.35 1.50 COST CVC COMPENSATION TO VICTIMS OF CRIME 3 4.50 40.50 45.00 COST DPSC OMNI 4 39.60 80.40 120.00 COST FA FUGITIVE APPREHENSION 3 1.50 13.50 15.00 COST JCD JUVENILE CRIME AND DELINQUENCY 3 0.15 1.35 1.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 3 0.60 5.40 6.00 COST JCSF JUSTICE COURT SECURITY FUND 15 12.52 0.00 12.52 COST JSF JUROR SERVICE FUND 15 3.76 33.81 37.57 COST LAF SHERIFF'S FEE 8 39.35 0.00 39.35 COST .PWAF TEXAS PARKS & WILDLIFE 3 12.00 3:00 15.00 COST SAF DPS 7 18.61 4.65 23.26 COST SUBC SUBTITLE C 14 17.29 328.37 345.66 COST TF TECHNOLOGY FUND 20 70.09 0.00 70.09 COST TFC TFC 14 34.57 0.00 34.57 COST TIME TIME PAYMENT FEE 8 69.02 69.02 138.04 COST WRNT WARRANT FEE 5 250.00 0.00 250.00 FEES CSRV COLLECTION SERVICE FEE 4 383.20 0.00 383.20 FEES DDC DEFENSIVE DRIVING 1 10.00 0.00 10.00 FEES DFF DEFERRED FEE 1 131.00 0.00 131.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 12 7.20 40.80 48.00 FINE. FINE FINE 11 1,379.00 0.00 1,379.00 FINE PWF PARKS & WILDLIFE FINE 3 11.40 64.60 76.00 FINE SEAT SEATBELT FINE 1 50.50 50.50 101.00 REST" REST RESTITUTION 1 44.14 0.00 44.14 Money Totals 21 2,718.43 1,305.91 4,024.34 The following totals represent - Jail Credit and Community Service COST CCC CONSOLIDATED COURT COSTS 8 25.10 225.90 251.00 COST CHS COURTHOUSE SECURITY 8 26.00 0.00 26.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 3 0.15 1.35 1.50 COST CVC COMPENSATION TO VICTIMS OF CRIME 3 4.50 40.50 45.00 COST DPSC OMNI 6 59.40 120.60 180.00 COST FA FUGITIVE APPREHENSION 3 1.50 13.50 15.00 COST JCD JUVENILE CRIME AND DELINQUENCY 3 0.15 1.35 1.50 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 3 0.60 5.40 6.00 COST JCSF JUSTICE COURT SECURITY FUND 2 2.00 0.00 2.00 COST JSF JUROR SERVICE FUND 2 0.60 5.40 6.00 COST LAF SHERIFF'S FEE 2 10.00 0.00 .10.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 3 12.00 3.00 15.00 COST SUBC SUBTITLE C 6 9.00 17f1.00 180.00 COST TF TECHNOLOGY FUND 8 32.00 0.00 32.00 COST TFC TFC 6 18.00 0.00 18.00 02/0/12007 Money Distribution Report Page 4 --------------.---------------------------------------------------------------------- JUDGE GARY W. NOSKA JP#3 JAN. 107 REPORT i The following totals represent Jail Credit and Community Service ------------------------------------------ i Type Code Description Count Retained Disbursed i Money -Totals j I COST TIME TIME PAYMENT FEE 1 12.50 12.50 25.00 COST WRNT WARRANT FEE 6 300.00 0.00 300.00 FEES CSRV COLLECTIOk SERVICE FEE b 586.50 0.00 5$6.50 FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 2 162.00 0.00 162.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 2 1.20 6:80 8.00 FINE FINE FINE 6 1,021.00 0.00 1,021.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 REST REST RESTITUTION 0 0.00 0.00 0.00 Credit Totals 8 2,284.20 607.30 2,891.50 The following totals represent Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 0. 0.00 0.00 0.00 COST CHS COURTHOUSE SECURITY 0 0.00 0.00 0.00 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00 COST CVC COMPENSATION TO VICTIMS OF CRIME 0 0.00 0.00 0.00 COST DPSC OMNI 0 0.00 0.00 O.OD COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00 COST JCO JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0.00 0.00 COST JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00 COST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00 COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST SUBC SUBTITLE C 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00 COST TFC TFC 0 0.00 0.00 0.00 COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00 COST WRNT WARRANT FEE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00 FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0.00 0.00 FEES JPAY DISTRICT JUDGE PAY RAISE FEE 0 0.00 0.00 0.00 FINE FINE FINE 0 0.0.0 0.00 0.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00 REST REST RESTITUTION 0 0.00 0.00 0.00 Credit Totals 0 0.00 0.00 0.00 The following totals represent - Combined Money and Credits j COST CCC CONSOLIDATED COURT COSTS 28 88.29 794.56 882.85 COST CHS COURTHOUSE SECURITY 28 91.09 0.00 91.09 COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 6 0.30 2.70 3.00 02/01/2007 Money Distribution Report JUDGE GARY W. NOSKA JP43 JAM. 107 REPORT The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money -Totals COST CVC COMPENSATION TO VICTIMS OF CRIME 6 9.00 81.00 90.00 COST DPSC OMNI 10 99.00 201.00 300.00 COST FA FUGITIVE APPREHENSION 6 3.00 27.00 30.00 COST JCD JUVENILE CRIME AND DELINQUENCY 6 0.30 2.70 3.00 COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 6 1.20 10.80 12.00 COST JCSF JUSTICE COURT SECURITY FUND 17 14.52 0.00 14.52 COST JSF .JUROR SERVICE FUND 17 4.36 39.21 43.57 COST LAF SHERIFF'S FEE 10 49.35 0.00 49.35 COST PWAF TEXAS PARKS & WILDLIFE 3 12.00 3.00 15.00 COST SAF DPS 10 30.61 7.65 38.26 COST SUBC SUBTITLE C 20 26.29 499.37 525.66 COST TF TECHNOLOGY FUND 28 102.09 0.00 102.09 COST TFC TFC 20 52.57 0.00 52.57 COST TIME TIME PAYMENT FEE 9 81.52 81,52 163.04 COST WRNT WARRANT FEE 11 550.00 0.00 550.00 FEES CSRV COLLECTION SERVICE FEE 10 969.70 0.00 969.70 FEES DOC DEFENSIVE DRIVING 1 10.00 0.00 10.00 FEES DFF. DEFERRED FEE . 3 293.00 0.00 293.00 FEES PAY DISTRICT JUDGE PAY RAISE FEE 14 8.40 47.60 56.00 FINE FINE FINE 17 2,400.00 0.00 2,400.00 FINE PWF PARKS & WILDLIFE FINE 3 11.40 64.60 76.00 FINE SEAT SEATBELT FINE 1 50.50 50.50 101.00 REST REST RESTITUTION 1 44.14 0.06 44.14 Report Totals 29 5,002.63 1,913.21 6,915.84 Page 5 02/01/2007 Money Distribution Report Page 6 JUDGE GARY W. NOSKA JP#3 JAN. 107 REPORT DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 JaiL Credits & Comm service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash.& Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Jail Credits & Comm service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of alt Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 '0.00 Credit Cards & Transfers 0.00 0.00 0.00, 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 0.00 0.00 0,00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.09 0.00 0.00 09/01/2001 Cash & Checks Collected 48.00 i02.00 0.00 0.00 44.14 0.00 194:14 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 48.00 102.00 0.00 0,00 44.14 0.00 194.14 09/01/2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 130.00 165.00 88.50 0.00 0.00 0.00 383.50 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 130.00 165.00 88.50 0.00 0.00 0.00 383.50 D1/01/2004 Cash & Checks Collected 1,508.06 1,750.00 572.20 0.00 0.00 0.00 3,830.20 Jail Credits & Comm Service 891.00 949.00 668.00 0.00 0.00 0.00 2,508.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 2,399.00 2,699.00 1,240.20 0.00 0.00 0.00 6,338.20 TOTALS Cash & Checks Collected 1,556.00 1,852.00 572.20 0.00 44.14 0.00 4,024.34 Jail Credits & Comm Service 1,021.00 1,114.00 756.50 0.00 0.00 0.00 2,891.50 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 2,577.00 2,966.00 1,328.70 0.00 44.14 0.00 6,915.84 02/01/2007 Money Distribution Report Page 7 JUDGE GARY W. NOSKA JP#3 JAN. 107 REPORT -------------------------•---------------------------------------------------------------------------------------------------------- DATE PAYMENT -TYPE FINES COURT -COSTS FEES BONDS RESTITUTION OTHER TOTAL State of Texas Quarterly Reporting Totals Description Count Collected Retained Disbursed State Comptroller Cost and Fees Report Section l: Report for Offenses Committed I 01-01-04 Forward 29 660.85 66.09 594.76 09-01-01 12-31-03 6 40.00 4.00 36.00 09-01-99 08-31-01 0 0.00 0.00 0.00 09-01-97 - 08-31-99 0 0.00 0.00 0.00 09-01-95 08-31-97 0 0.00 0.00 0.00 09-01-91 - 08-31-95 0 0.00 0.00 0.00 Bail Bonds Fee 0 0.00 0.00 0.00 DNA Testing Fees 0 0.00 0.00 0.00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 0 0.00 0.00 0.00 Jury Reimbursement Fee 15 37.57 3.76 33.81 State Traffic Fees 14 345.66 17.29 328.37 Section II: As Applicable State Police Officer Fees 10 38.26 30.60 7.66 Failure to Appear/Pay Fees 4 120.00 39.60 80.40 Judicial Fund - Coust County Court 0 0.00 0.00 0.00 Judicial Fund - Statutory County Court 0 0.00 0.00 0.00 Motor Carrier Weight Violations 0 0.00 0.00 0.00 Time Payment Fee 8 138.04 69.03 69.01 Driving Record Fees 0 0.00 0.00 0.00 Judicial Support Fees 12 48.00 7.20 40.80 Report Sub Total 98 1,428.38 237.57 1,190.81 i State Comptroller Civil Fees Report CF: Birth Certificate Fees 0 0.00 0.00 0.00 CF: Marriage License Fees 0 0.00 0.00 0.00 CF: Declaration of Informal Marriage 0 0.00 0.00 0.00 CF: Nondisclosure Fees 0 0.00 0.00 0.00 CF: Juror Donations 0 0.00 0.00 0.00 CF: Justice Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Judie Filing Fees 0 O X0 0.00 0.00 CF: Stat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Cnty Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Judie Filing Fees 0 0.00 0.00 0.00 CF: Dist Court District & Family Law 0 0.00 0.00 0.00 CF: Dist Court Other Divorce/Family Law 0 0.00 0.00 0.00 CF: Dist Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Family Protection Fee 0 0.00 0.00 0.00 CF: Judicial Support Fee 0 0.00 0.00 0.00 Report Sub Total 0 0.00 0.00 0.00 Total Due For This Period 98 1,428.38 237.57 1,190.81 O2/O6/2OO7 06:41 361-983-2461 CALHOUN CO PCT 5 PAGE 01 Judge Nancy Pomykal Justice of the Peace Pct. 5 Collections for the Month of Janus 2007 Date: February 6, 2007 Calhoun County Commissioners Court 211 S. Ann Street Port Lavaca, TX 77979 Fax no: 553-4444 Commissioner's Court: Attached is a report of all collections for my court for the month given. Faxing 9 Pages including this cover. Signed 02i06/2007 06:41 361-983-2461 CAL_HOUN CO PCT 5 PAGE 02 02/05/2007 Money Distribution Report JUDGE NANCY POMYKAL JP 5 JANUARY 2007 Receipt Cause/Defendant ( Code Amount I 0372862 07-01-0005 01/02/2007 I JSF 3.00 DILL, MICHAEL SETH I JPAY 4.00 Jail Credit I 0372863 06-11-0276 01/06/2007 1 JSF 3,00 ALLEN. JOE NATHAN I JCSF 1.00 Cash I 0372964 05-08-0276 01/08/2007 I WRNT 50.00 HILOEBRAND, JON CHRISTIAN 1 Cashier's Check I 0372.86S 06-11-0263 01/00/2007 I JSF 3.00 ESPINOZA, LU15 HF.RTBERTO ( JPAY 4.00 Gashier's Check I 0372866 06-07.0178 01/08/2007 I JSF 4.00 CASTILLO, CHRISTOPHER S 1 JCSF 1.00 1 Cashier's Check I 0372867 06-08-OZ04 0.1.1*2007 I JSF 4.00 j VAIL, MARK ALLAN JPAY 4.00 I Cashier's Check I 0372868 05-08-0262 01/08/2007 I JSF 3.00 I MAURO, STEVE J I JPAY 4.00 Cred-Card/Trnsfr I l 03/2869 U5-06-0262A 011081 007 I JSF 4,00 I MAURO. STEVE J I JCSF 1.00 I Cred-Card/Trnsfr { I 0372870 06-08-0207-A 01/08/2007 I JSF 3.00 MAURO, STEVE J I DPSC 30.00 Cred-Card/Trnsfr I I 0372871 07-01-0010 01/16/2007 I SFFE 75.00 WHITTAKER. TIMOTHY I I Personal Check 1 I 0372672 07-01-0001 01/17/2007 I JSF 3.00 LAMBRIG11T. T:HOMAS KELLY I JCSF 1,00 1 Personal Check I 1 0372873 06-07-0184 0111.712007 I JSF 3.00 j SPOOR, JAMES STUART I ,JPAY 4.00 Cashier's Check I ! 0372874 07-01-0003 01/18/2007 I JSF 4.00 I ORSAK, ROBERT L. I JPAY 4100 I Personal Check I I 0372875 07-01-0016-SC OIIIBJ2.007 I SFEE 75.00 1 ELITF EXTERMINATING, INC. I I Personal Check I I 0372.876 07-01-0014 01/29/2007 I JSF 3.00 1 MORROW. ELI'ZABETH FROST I JPAY 4.00 I Money Order I I 0372877 07-01-0008 01/29/2007 I JSF 3,00 CANNON. EUGE.NE PHILIP I JCSF 1.00 I Personal Check I I 0372878 06-11-0282 01/29/2007 { JSF 3.00 1 WOODLE, MIC,HAEL SCOTT I JPAY 4.00 I Cashier's Check I 0372879 06-13.0282 01/2912007 1 FINE 200.00 WOODLE, MICHAEL SCOTT { I Jail Credit I I I Code Amount I Code Amount CCC 40.00 I CHS 4.00 FINE .139.00 I TFC I 3.00 j CCC a0.00 JPAY 4.00 I DSC 10.00 TIME I 25.00 I OPSC I 30.00 CCC I 40.00 I CHS 4.00 PWF 34.00 I CSRV 28.SO TFC I 3,00 { CCC 40.00 JPAY 4.00 } FINE 201,00 CCC 1 40.00 } CHS 3.00 WSF L39.00 { CSRV 60,00 CCC I 40,00 I CHS 4.00 FINE 496.00 I I CCC I 40.00 J CHS I 3.00 I JPAY 4.00 j FINE 221.00 CCC I 40.00 I CIIS I 4.00 JCSF 1,00 I JPAY 4,00 I TFFF I 2,00 I FILI I I 16.00 I TFC I 3.00 ( CCC I 40.00 JPAY 4.00 I DFF 111,00 { CCC I 40.00 I CHS I 4.00 I FINE 244.00 { CSRV I 195.00 CCC 40.00 I CHS I 3.00 WSF 2.5,00 IFEE I 2.00 I FILI I I 10.00 I CCC I 40.00 I CHS I 4.00 FINE 74.00 I, TFC I 3.00 I CCC I 40.00 1 JPAY 4.00 I FINE 71.00 .I CCC I 40.00 I CHS I 4.00 I FINE 44.00 I I { i I I I I I I I Code Amount I Code Amount LAF I 5.00 I TF I 4,00 ( CHS 4.00 I LAF 5.00 SUBC 30.00 FINE I 100.00 j CSRV I 30.00 PWAF I 5.00 I IF I 4.00 CHS I 3.00 I LAF I 5.00 SUBC 30,00 ( CSRV 88.50 PWAF I 6.00 1 TF I J 4,00 j I LAF I 5.00 ( TF ! I 4.00 I WRNT I 50.00 I TF { I 4.00 I SAF I 5-00 I WRNT I 60.00 FINE 216.00 I I I I I CHS I 4.00 ( LAF 1 I 5.00 I SUBC 30,00 LAF I 5.00 ( TF I I 4.00 I I PWAF I 5.00 [ TF ! I 1 4.00 I 1 I LAF I I I 5.00 I TF I I I 1 4.00 I CHS I 4-DO I LAF f 5.00 j SUBC 30.00 LAF I 5.00 I TF I I I I 4.00 ! I 1 I ------------- I Code Amount I I JCSF 1.00 I TF 4,00 JCSF I,00 TF 4.00 JCSF 1,00 JCSF 1,00 DPSC 30.00 I TF 4.00 I I I 1 I TF 4.00 I JCSF" 1.00 { { 1 JCSF 1,00 I 1 I I JCSF 1,00 I 1 TF 4.00 1 I I JCSF 1.00 I Page 1 ------------ I Total I ( ZOO.OD I I I 104.00 I I 235.00 123,50 383.50 260.00 557.00 357.00 357.00 92.00 205.00 500.00 86.00 87.00 135.00 165.00 106.00 200.00 02/'06/2007 06:41 361-983-2461 CAL.HOUN CO PCT 5 PAGE 03 02/05/2007 Money Distribution Report page p JUDGE NANCY POMYKAL Jp 5 JANUARY 2007 --------------------------------•-------------------------.- - -------------------------------- Receipt Cause/Defendant I Code Amount j Code Amount I Code Amount l Code Amount j Code Amount I Code Amount I Total I I I i I I I 0372880 06-09-0212 01/10/2007 I FINE 85,00 I 1 1 I I I 8S.00 PULLIN. ASHLEY N. P.O. BOX 355 Cash l I I I I ! I 0372861 07-01.-0013 01./3112007 I JSF 3.00 I TFC 3.00 I CCC 40,00 I CHS 4.00 I LAF 5.00 I TF. 4_00 I 104.00 KEY, GARY MI"FL I JCSF 1-00 I JPAY 4.00 I DSC 10.00 I SUBC 30.00 Money order 02/-06/ 2007 06: 41 361-983-2461 CALHOUN CO PCT 5 PAGE 04 02/05/2007 Money Distribution Report Page 3 JUDGE NANCY POMYKAL JP 5 JANUARY 2007 The following totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money -Totals The following totals represent - Cash and Checks Collected COST CCC CONSOLIDATED COURT COSTS 11 44.00 396.00 440.00 COST CHS COURTHOUSE SECURITY II 41.00 0.00 41.00 COST DPSC DPS FAILURE TO APPEAR COURT COSTS 1 9.90 20.10 30.00 COST JCSF JUSTICE COURT SECURITY FUND 1I 11.00 0.00 11.00 COST JPAY JUDGE PAY RAISE FEE 11 6,60 37.40 44.00 COST JSF JUROR SERVICE FUND 11 3.60 32.40 36.00 COST LAF SHERIFF'S FEE 8 40.00 0.00 40.00 C05T PWAF TEXAS PARKS & W11..DLIFE 3 12.00 3.60 15.00 COST SAF DPS 0 0.00 0.00 0,00 COST 71 TECHNOLOGY FUND 11 44.00 0.00 44.00 COST TFC TFC 5 15.00 0.00 15.00 COST TIME TIME PAYMENT FEE 1 12.50 12.50 25,00 COST WRNT WARRANT FEE 1 50,00 0:00 50.00 FEES CSRV COLLECTION SERVICES FEE 5 402.00 0.00 402.00 FEES DFF DEFERRED FEE 1 111.00 0 AO 111,00 FEES DSC DRIVER SAFETY COURSE 09/05 2 20,00 0.00 20.00 FEES FILI FILING FEE 2 26.00 0,00 25.00 FEES IFEE INDIGENT FEE 2 4_0O 0:00 4,00 FEES SFEE SERVICE FI.'E 2 150.00 0.00 150.00 FEES SUBC SUB TIILE C 5 7.50 142:50 150.00 FINE FINE FINE 7 819.00 0.00 81900 FINE PWF PARKS & WILDLIFE FINE 1 5,10 28.90 34.00 FINE WSF WATER SAFETY FINE 2 24.60 1.39.40 164.00 Money Totals 1S 1,657.60 81Z.20 2,670.00 The following totals represent - Jail Credit; an0 Community Service COST CCC CONSOLIDATED COURT COSTS 1, 4.00 36.00 40.00 COST CHS COURTHOUSE SECURITY 1 4.00 0.00 4.00 COST DPSC DPS FAILURF TO APPEAR COURT COSTS 0 0.00 O;DO 0.00 COST JCSF JUSTICE COURT SECURITY FUND 1 1.00 0.00 1-00 COST JPAY JUDGE_ PAY RAISE FEE 1 0.60 3,•40 4.00 COST JSF JUROR SERVICE FUND 1 0.30 2.70 3-DO COST LAF SHERIFF'S FEE 1 5,00 0.00 5.00 COST PWAF TEXAS PARKS & WILDLIFE 0 0,00 O.OD 0.00 COST SAF DPS 0 0.00 0.00 0.00 COST TF TECHNOLOGY FUND 1 4.00 0.00 4,00 LOST TFC TFC 0 - 0.00 0:`00 0.00 COST 'TIME TIME PAYMENT FEE 0 0.00 0..00 0.00 COST WRNT WARRANT FfE 0 0.00 0.00 0.00 FEES CSRV COLLECTION SERVICES FEE 0 0.00 0.00 0.00 FEES OFF DEFERRED FEE 0 0.00 0.00 0.00 FEES DSC DRIVER SAFETY COURSE 09/05 0 0.00 0,00 0,00 FEES FILI_ FILING FEE 0 0.00 0.00 0.00 FEES IFEE INDIGENT FEE 0 0.00 0.00 0:00 FEES SFEE SERVICE. FEE 0 0.00 0'.00 0.00 02/'06/2007 OG:41 361-983-2461 CALHOUN CO PCT 5 PAGE 05 02!0512007 Money Distribution Report Page 4 JUDGE NANCY POMYKAL JP 5 JANUARY 2007 The following totals represent - Jail Credit and Community Service Type Code Description Count Retained Disbursed Money -Totals FEES SUBC SUB TITLE: C 0 0-00 0.00 0.00 FINE FINE FINE Z 339.00 0.00 139.00 FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00 FINE WSF WATER SAFETY FINF 0 0.00 0.00 0.00 Credit Totals 2 3S7.90 42.10 400.00 The following totals represent - Credit Card Payments and Transfers COST CCC CONSOLIDATED COURT COSTS 3 12.00 108.00 120.00 COS1 CHS COURTHOUSE SECURITY 3 11.00 0.00 1.1.00 COST OPS( DPS FAILURE TO APPEAR COURT COSTS 2 19.80 40.20 60.00 COST JCSF JUSTICE COURT SECURITY FUND 3 3,00 0.00 3.00 COST JPAY JUDGE PAY RAISE FEE 3 1.80 10,20 12.00 COST JSF JUROR SERVICE FUND 3 1.00 9.00 10.00, COST LAF SHER.TFF'S FEE 1 5.00 0.00 5.00 COST .PWAF TEXAS PARKS & WILDLIFE 0 0.00 0.00 0.00 COST SAF OPS 1. 4,00. 1,00 5,00 COST TF TECHNOLOGY FUND 3 12.00. 0.00 12.00 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 2 100.00 0.00 100.00 FEES CSRV COLLECTION SERVICES FEE 0 0,00 0.00 0.00 FEES DFF DEFERRED FEE 0 0.00 0,00 0.00 FEES DSC DRIVER SAFETY COURSE 09/05 0 0,00 0,00 0.00 FEES FILI FILING FEE 0 0.00 0.00 0.00 FEES IFEk INDIGENT FEE• 0 0.00 0100 0.00 FEES SFEE SERVICE FEE 0 0,00 0100 10.00 FEES SUBC SUS T1lLE. C O 0.00 0.00 0,00 FINE FINF FINE 3 933.00 0;00 933.00 FINF.. PWF PARKS & WILDLIFE FINE 0 0,00 0;00 0.00 FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00 Credit Totals 3 1,102.60 168,40 1,271.00 The following totals represent Combined Money and Credits COST CCC CONSOLIDATED COURT COSTS 15 60.00 540.00 600,00 COST CHS COURTHOUSE SECURITY 15 56,00 0100 56,00 COST DPSC DPS FAILURE TO APPEAR COURT.COSTS 3 29.70 60.30 90,00 COST JCSF JUSTICE COURT SECURITY FUND 15 15.00 0.00 15.00 COST JPAY JUDGE PAY RAISE FEE 15 9,00 51.00 60.00 COST JSF JUROR SERVICE FUND 15 4-90 44.10 49.00 COST I.AF SHERIFF'S FEE 10 50.00 0.00 50.00 COST PWAF TEXAS PARKS & WILDLIFE 3 12.00 3.00 15.00 COST SAF OPS 1 4.00 1.00 5.00 COST TF TECHNOLOGY FUND 15 6D.00 0.00 60.00 COST TFC TFC 5 15.00 0.00 15.00 COST TIME TIME PAYMENT FEE 1 12.50 12,50 25.00 02/"06/2007 06:41 361-983-2461 CALHIDUN CO PCT 5 PAGE 06 02/05/2007 Money Distribution Report Page 5 JUDGE NANCY POMYKAL JP 5 JANUARY 2007 The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money -Totals COST WRNT WARRANT FEE 3 150.00 0.00 1.50.00 FEES CSRV COL[-ECTTON SERVICES FEE 5 402.00 0.00 402.00 FEES DFF DEFERRED FF-E 1 1.11.00 0.00 111.00 FEES DSC DRIVER SAFETY COURSE 09/05 2 20.00 0.00 20.00 FEES FILI FILING FETE 2 25.00 0.00 25.00 FEES IEEE INDIGENT FEE 2 d 00 0.00 4.00 FEES SFFF SFRVTCF FFF.. P. 150,00 0',DO 150-00 FEES SU6C SUB i1TL. C 5 7.50 142.50 150,00 FINE FINE FINE 1? 2,091.00 0;.00 2,091.00 FINE PWF PARKS & WILDLIFE. FINE 1 5.10 28'.90 34.00 FINE WSr WATER SAFETY FINE 2 24.60 139,40 164.00 Report Totals 20 3.316.30 1,022.70 4.341.00 02/06/2007 06:41 361-9613-2461 CALHML CO PCT 5 PAGE 07 02/05/2007 honey Distribution Report Page 6 JUDGE NANCY POMYKAL JP 5 J44UARY 2007 DATE PAYMENT -TYPE, DINES 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 O.DQ 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0,00 0.00 0.00 0.00 0.00 09/01/1993 Cash•& Checks Collected 0.00 0.00 0.00 0.00 0.00 0.90 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 0.06 0.00 O.DO Total of all Collections 0.00 0.00 0.00 0.00 0.00 0,00 0.00 09/01/1.995 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 09/01/1,997 Cash & Checks Collected 0.00 0.00 0,00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0,00 0.00 0.00 0,00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0,00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0,00 0,00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Jail Credits & Comm Service 0,00 0,00 0.00 0.00 0.00 0,00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.60 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 Vol) 0.00 0.00 0.00 09/01/2003 Cash & Checks Collected 0.0o 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 & Transrers 0.00 0.00 0,00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0,00 01/01/2004 Cash & Checks Collected 1,017.00 791,00 862.00 0.00 0.00 0.00 2,670.00 Jail Credits & Comm Service 339.00 61.00 0.00 0.00 0.00 0.00 400.00 Credit Cards.& Transfers 933.00 338.00 0,00 0.00 0.00 0.00 1,271.00 Total of all Collections 2.289.00 1,190.00 862.00 0,00 0.00 0,00 4,341.00 TOTALS Cash & Checks Collected 1,017.00 791.00 862.00 0.00 0.00 0.00 2.670.00 Jail Credits & Comm Service 339.00 61.00 0.00 0.00 0.00 0.00 400.00 Credit Cards & Transfers 933.00 338.00 0.00 0.00 0.00 0.00 1,271.00 Total of all Collections 2,289.00 1.190.00 862.00 0.00 0.00 0.00 4.341.00 02/06/2007 06:41 361-983-2461 CALHOUN Cn PCT S PAGE 02 a2/o5/2oai Money Distribution Report Page 7 JUDGE NANCY POMYKAL JP 5 JANUARY 2007 ---- ------ --- --------- FINES COURT -COSTS FEES ------- ------- ----------- BONDS RESTITUTION OTHER TOTAL DATE PAYMENT -TYPE State of Texas Quarterly Reporting locals Count Collected Retained Disbursed Description i state Comptroller Cost.and Fees Report j Section I; Report for Offenses Committed 560.00 56.00 504.00 03-01-04 Forward 14 0 a.00 0.00 a,00 09-01-01 12-31-03 0 0,00 0.00 0.00 09-01-99 - 08-31-01 p 0.00 0.00 0.00 09-01-97 - 08-31-99 0 0.00 0.00 0.00 09.01-96 - 08-31-97 0 0.00 0.00 0.00 09-01-91 08-31-95 0 0.00 0,00 0.00 Bail Bonds Fee 0 0.00 0.00 0-00 DNA Testing Fees 0 0.00 0.00 0-00 EMS Trauma Fund (EMS) 0 0.00 0.00 0.00 Juvenile Probation Diversion Fees 4.60 41.40 Jury Reimbursement Fee 14 46.00 7-60 142.50 State Traffic Fees 5 150.00 Section II: As Applicable 4 20,00 16.00 4.00 state Police officer Fees 90.00 29.70 60.30 Failure to Appear/Pay Fees 0.00 0.00 Judicial Fund Connt County Court 0 0.00 0.00 Judicial Fund Statutory County Court 0 0,00 0.00 0100 Motor Carrier height Violations 0 0.00 0.00 12.50 Time Payment Fee 1 25.00 12.50 0 40 Driving Record Fees 0 14 0.00 56.00 0.00 8,40 47.60 Judicial Support Fees 55 947.00 134,70 812.30 Report Sub Total State Comptroller Civil Fees Report 0,00 0-00 CF: Birth Certificate Fees 0 0.00 0.00 0.00 CF, Marriage License Fees 0 0.00 0.00 0.00 CF, Declaration of Informal Marriage 0 0,00 0.00 CF: Nondisclosure Fees 4 0.00 0.00 0.00 CF: Juror Donations 0 0.00 0.00 0.00 CF: Justice Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Stat Prob Court Indig Filing Fees 0 0.00 0.00 0.00 CF- Stat Prob Court Judic: Filing Fees 0 0.00 0.00 0.00 CF: $tat Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF; Stat Cnty Court Judic Filing Fees 0 0.00 0.00 0,00 CF: Cnst Cnty Court Indig Filing Fees 0 0.00 0.00 0.00 CF: Cnst Cnty Court Judic Filing Fees 0 0.00 fl.00 0.00 CF: Dist Court District 8 Family Law 0 0.00 0,00 CF; Oist Court Other Divorce/Family Law 0 0.00 0,00 0.00 CF: Dist Court Indig Filing Fees 0 0,00 0.00 0.00 CF: Family Protection Fee 0 0.00 0.00 0.00 CF: Judicial Support Fee 0 0.00 0.00 0.00 Report Sub Total U 0.00 0.00 U.00 Total Due For rhis Period 55 947.00 134,70 812,30 THE STATE OF TEXAS Before me, the undersigned authority. this day County of Calhoun County personally appeared Nancy Poav kal. Justice of the Peace, Precinct No 5. Calhoun County, Texas. who being duly sworn, deposes and says that the above and foregoing report is true and correct. 02/06/20E7 06:41 361-983-2461 CALHOUN CO PCT S PAGE 09 d Witness rry hand this day of , 0 . �7 ' :11 justice ot the eace ecinct No S Calhoup�C unty, Ten L - texas cooperative Calhoun County Extension Office . O< 1 EXTENSION186 CR 101 (physical) • P.O. Box 86 (mailing) • Por Lavaca, TX 77979 The Texas A8 M University system (361) 552-9747 • (361) 552-6727 (fax) • http://calhoun-tx.Larnu.edu EXTENSION AGENT ACTMTY REPORT TO CALHOUN COUNTY COMMISSIONERS' COURT Activity Report For: A. Zan Matthies Jr. M.S. County Extension Agent Agriculture / Natural Resources Selected Major Activities Since Last Report Month January 2007 * Denotes Night OR Weekend Activity Date Activity Report 0.0 Miles Driven Jan 1 County Holiday, Extension Office'Closded. Jan 2 Sick Leave. Jan 3 Sick Leave - 6 hours. Office Management. Responded to clientele inquiries regarding agriculture, home horticulture, natural resource management, and 4-H 61 youth development. Clientele included landowners, homeowners, and volunteers. Contacts with the county extension office and county agent were made via office visit, phone call, email, etc. Jan 4 Sick Leave. Jan 5 Office Management. Responded to clientele inquiries regarding agriculture, home horticulture, natural resource management, and 4-H & youth development. Clientele included landowners, homeowners, and volunteers. Contacts with the county extension office and county agent were made via office visit, phone call, email, etc. Jan 8 -10 Office Management. Responded to clientele inquiriesi regarding agriculture, home horticulture, natural resource management, and 4-H &3 youth development. Clientele included landowners, homeowners, and volunteers. Contacts with .the county extension office and county agent were made via office visit, phone call, email, etc. Jan 11 Junior Livestock Committee Meeting, Agriculture Building Auditorium - 16 attended. Committee discussed judges for the 2007 Calhoun County Fair since the prior choices had schedule conflicts. Jan 12 Office Management. Responded to clientele inquiries regarding agriculture, home horticulture, natural resource management, and 4-H &;youth development. Clientele included landowners, homeowners, and volunteers. Contacts with the county extension office and county agent were made via office visit, phone call, email, etc. Jan 15 Farm Bureau Board Meeting, Farm Bureau Building - 8 attended. Board discussed general business related to furthering agriculture. Old business included sponsorship during the Calhoun County Junior Livestock Auction in October. Jan 16 -19 Office Management. Responded to clientele inquiries regarding agriculture, home horticulture, natural resource management, and 4-H & youth development. Clientele included landowners, homeowners, and volunteers. Contacts with the county extension office and county agent were made via office visit, phone call, email, etc. Jan 22 Meeting with Range Specialist, District 11 Research and Extension Center, Corpus Christi Date Activity Report - 3 attended. A meeting was scheduled for a Calhoun County 4-H Member that will be presenting a paper at the 2007 Society for Range Management Conference in Reno, Nevada, during February 2007. Range Specialist assisted the 4-H member with the presentation. Jan 23 Office Management. Responded to clientele inquiries regarding agriculture, home horticulture, natural resource management, and 4-H & youth development. Clientele included landowners, homeowners, and volunteers. Contacts with the county extension office and county agent were made via office visit, phone call, email, etc. Jan 24 Administrative Meeting with District Extension Administrator, D-11, to discuss office responsibilities and expectations during the absence of the AG/NR agent. Jan 25 Interpretation Event, Calhoun County Commissioners' Court — 28 attended. A four year review of agriculture program highlights will be presented to the Commissioners' Court. Jan 26 Annual Leave. Jan 29 — 31 Annual Leave. 36 — Office Visits 0 — AG / NR Newsletters 73 — Phone Calls 0 — 4-H Newsletters 0 — E-Mail 6? Correspondence 0 — Ranch & Farm Visits 0- — News Releases 0 — 4-H Livestock Project Visits 0 — Continuing Education Units (C: E.U.) 0 — Homeowner Visits (Horticulture) Upcoming Events For February 2007 Date Upcoming Event January 31, 2007 Date Agriculture / Natural Resources Calhoun County Texas Cooperative Extension Texas A&M University System Monthly Schedule Of Travel Calhoun County Extension Agent Agriculture / Natural Resources Name: A. Zan Matthies Jr., M.S. Title: CEA- Agriculture/Natural Resources County: Calhoun County Month: January 2007 Date Travel Descriotion Miles Meals Lodaina 22-Jan Specialist Meeting, D-11 Reseach & Extension Center, Corpus Christi CT $18-49 TOTAL 0.0 $18.49 $0.00 �., vc, nnc> we vi wui ¢y vciuue County Truck Usage Summary Beginning Miles Ending Miles Usage 31,415 Calculated byCEA-FCS Other Expenses (Listed) Cost _.. -------- _..- TOTAL $0,00 I hereby certify that this is a true an� orrect report of travel (mileage) and other expenses incurred by me in performance of my official duties for the month showdj! / 1, 31-Jan-07 MatdhYJr., M.. Date County Extension Agent Agriculture /Natural Resources Calhoun County TRAVEL EXPENSE FROM NO. 1 CALHOUN COUNTY, TEXAS ANY OUT OF COUNTY TRAVEL NAME OF EMPLOYEE SUBMITTING REPORT: A. Zan Matthias NAME OF DEPARTMENT: Extension PURPOSE OF TRAVEL: (Complete in Detail) Specialist meeting at the Corpus Christi Research and Extension Center. DESTINATION: Corpus Christi DEPARTURE DATE. 1/22/2007 RETURNE DATE: 1/22/2007 SECTION 1 Claim maximum amount OR actual expenses, provided MEALS AND LODGING: Detailed & Itemized Receipts are submitted with this report. MORNING MEAL NOON MEAL MAXIMUM EVENING MEAL LODGING MAXIMUM DATE I MAXIMUM $7.00 $11.00-- MAXIMUM $18.00 $60 00 22-J.,-071 $18.49 credaca,d I TOTAL MEALS AND LODGING: $18.49 ----------------------------------- SECTION 2 TRAVEL AND TRANSPORTATION Airline, Bus, Train (Attach Travel Ticket) Personal Auto 0 Miles @ 0.445 cents Per Mile (Shortest Route) $0.00 Other Travel and Transportation Expense: (Complete in Detail and Attach Receipts) $0.00 description descriplion desaiptian tlescrintion TOTAL TRAVEL AND TRANSPORTATION: $0.00 --------------------------------------- SECTION 3 OTHER EXPENSE Conference Registration: (Attach Receipt and Copy of Conference Program) Other Expense: (Explain and Attach Receipts) description description description description TOTAL OTHER EXPENSE: TOTAL TRAVEL EXPENSE FROM SECTION 1 (meals & lodging): TOTAL TRAVEL EXPENSE FROM SECTION 2 (travel B transportation -mileage): TOTAL TRAVEL EXPENSE FROM SECTION 3 (other expenses): DEDUCT TOTAL TRAVEL ADVANCE (IF ANY): DEDUCT TOTAL COUNTY CREDIT CARD CHARGES (IF ANY) TOTAL REQUEST FOR REIMBURSEMENT: $0.00 $0.00 $18.49 $0.00 $0.00 < . $18.49 > $o.00 IMPORTANT NOTE: 01 All Receipts, including credit card receipts, must be itemized (a detailed receipt). A receipt with just a total wil not be paid until an itemized receipt is provided.. Please ask for an itemized receipt , even when using a credit card. I certify that the ew(Sen`ses as shown in Sectigfr and 3 are true and correct statements of expenses incurred by me while traveling out of county on official business./I d { \ n of6n �V"Subnjitjfng Report I Certify that the above r)pmed employee recei ed paper au�hon2at or out of county Travel, I have examined the requests for reiumbursement on thes rravel expense form and; ve same for oa n . PAYROLL: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the payroll for January 12, 2007 in the amount of $192,577.12. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the payroll for January 26, 2007 in the amount of $193,241.04. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. TREASURER REPORT: A Motion was made by=Judge Pfeifer and seconded by Commissioner Galvan to approve the Treasurer Report. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CALHOUN COUNTY, TEXAS CALHOUN COUNTY TREASURER'S REPORT MONTFIOF: DECEMBER2006 BEGINNING ENDING FUND FUND BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE GENERAL $ 9,693,205.36 $ 376,861.63 $ 2,422,002.29 $ 6,648,064.70 AIRPORT MAINTENANCE 14,296.19 201.59 2,584.44 11,913.34 APPELLATE JUDICIAL SYSTEM 571.24 142.06 0.00 713.30 ANIMAL CONTROL -CAWS 145.26 0.52 0.00 .145.78 CHAMBER TOURISM CENTER 233.41 0.84 0.00 234.25 COUNTY CHILD WELFARE BOARD FUND 1,023.69 57.69 0.00 1,091.38. COURTHOUSE SECURITY 114,490.06 1,818.78 4.00 116,304.84 D.A. GUN VIOLENCE PROSECUTION FROG. 8,000.00 0.00 0.00 8,000.00 DONATIONS 146,191.78 11,824.47 838.53 157,177.72 FAMILY PROTECTION FUND 1,065.49 3.85 0.00 1,069.34 JUVENILE DELINQUENCY PREVENTION FUND 7,496.37 27.05 0.00 7,523.42 GRANTS 61,708.01 19,066.84 305.00 80,469.85 HWY 87/FM1090 546,189.54 1,971.08 0.00 548,160.62 JUSTICE COURT TECHNOLOGY 17,273.00 736.70 43.99 17,965.71 JUSTICE COURT BUILDING SECURITY FUND 1,725.19 154.07 1.00 1,878.26 LATERAL ROAD PRECINCT #1 3,624.65 13.08 0.00 3,637.73 LATERAL ROAD PRECINCT #2 3,624.65 13.09 0.00 3,637.73 LATERAL ROAD PRECINCT #3 3,624.65 13.08 0.00 3,637.73 LATERAL ROAD PRECINCT #4 7,355.18 26.54 3,730.54 3,651.18 PRETRIAL SERVICES FUND 23,033.11 1,573.62 0.00 24,606,73 LAW LIBRARY 84,660.75 1,285.52 0.00 85,946,27 LAW ENP OFFICERS STD. EDUC. (LEOSE) 10A40.37 37.69 0.00 10,478.05 POC COMMUNITY CENTER 7,378.84 26.63 1212,99 6,192.48 RECORDS MANAGEMENT -DISTRICT CLERK 807.50 57.63 0.00 865.13 RECORDS MANAGEMENT -COUNTY CLERK 33,557.06 2,859.10 0.00 36,416.16 RECORDS MGMT & PRESERVATION 14,086.25 515.32 0.00 14,601.57 ROAD & BRIDGE GENERAL 710,469.97 24,392.27 0.00 734,862.24 ROAD & BRIDGE PRECINCT #3 11,928.62 43.05 0.00 11,971.67 ROAD MAINTENANCE PRECINCT #4 566.64 204 0.00 568.68 SHERIFFFORFEITED PROPERTY 1,118.95 4.04 0.00 1,122.99 TEAM COMPATIBILITY FUND-I-IAVA 8,000.00 0.00 1,250.35 6,749.65 CAPITALPROJ-COURTHOUSERENOVATION 552;392.06 486,936.09 508,174.52 531,153.63 CAPITAL PROJ-NEW EMS BLDG 19,196,25 0.00 0.00 19,196.25 CAPITAL PROJ-NEW JAIL BLDG 0.00 14,140.32 14,140.32 0.00 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 I7,796.13 CAPITAL- PROJ-RB INFRASTRUCTURE 32,732.48 0.00 0.00 32,732.48 CAPITAL PROJSWAN POINT PARK 74,720.40 0.00 0.00 74,720.40 CAPITAL PROJ-AIRPORT IMPROVEMENT It 59,566.32 0.00 0.00 59,566.32 CAPITAL PROJ-EMER COMM SYS - 379,000.00 0.00 379,000.00 CAPITAL PRO] -MOLD REMEDIATION 858.83 0,00 0.00 858.83 CAP PROJ-HATERRJSPRKBOAT RAMP-STRMREP 33,149.15 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 19,227.75 0.00 0.00 19,227.75 ARREST FEES 424.62 319.42 0.00 744.04 BAIL BOND FEES (HB 1940) 930.00 750.00 105.00 1,575.00 CONSOLIDATED COURT COSTS (NEW) 9,630,26 8,911.86 40.00 17,502.12 ELECTIONS CONTRACT SERVICE 15,085.27 9.88 0.00 15,095.15 FINES AND COURT COSTS HOLDING FUND 8,455.31 0.00 0.00 8,455,31 INDIGENT CIVIL LEGAL SERVICE FUND 160.86 144.00 0.00 304.86 JUDICIAL FUND (ST. COURT COSTS) 211,67 134.06 0.00 345.73 JUDICIAL SALARIES FUND 1,581.50 1,575.27 4.00 3,152.77 JUROR DONATION -TX CRIME VICTIMS FUND 40.00 54.00 0.00- 94.00 JUSTICE OF THE PEACE CLEARING 37,795.47 3,649.41) 2,132.66 32,013.40 SUBTOTALS $ 11554,680.*9 $ 1,332,055.34 1 $ 2,956569.63 $ 9,930,166.66 Cc,OO l��'I Page 1 of 3 COUNTY TREASURER'S REPORT MONTH OF: DECEMBER 2006 BEGINNING ENDING -FUND FUND BALANCE RECEIPTS DISBURSEMENTS FUND BALANCE OPERATING FUND - BALANCE FORWARD $ 11,554,680.95 $ 1,332,055,34 $ 2,956,569.63 $ 9,930,166.66 JUVENILE PROBATION RESTITUTION 545.75 138.50 0.00 694.25 LIBRARY GIFT AND MEMORIAL 50,801.61 30333 0.00 51,104.94 MISCELLANEOUS CLEARING 43,148.84 62,129.12 91,165.86 14,112.10 REFUNDABLE DEPOSITS 2,225.00 0.00 0.00 2,225.00 STATE CIVIL FEE FUND 2,087.30 1,704.90 0.00 3,792.20 JURY RERVTBURSEMENT FEE 441.87 479.60 3.00 918.47 SUBTITLE C FUND TIMEPAYMENTS 2,733.81 1,200.34 2,439.75 la06.80 30.00 0.00 5,143.56 2,407.14 TRAFFIC LAW FAILURE TO APPEAR 986.30 884.72 0.00 1,871.02 UNCLAIMED PROPERTY 2,089.55 7.54 11.00 2,086.09 BOOT CAMPIJJAEP JUVENILE PROBATION 159,246.68 193,699.02 574.69 25,801.02 12,648.12 39,734.11 147,173,25 179,765.93 $ 12,013,887.02 $ 1,427,125.31 $ 3,100,161.72 $ 10,341,450.61 SUBTOTALS TAXES IN ESCROW 9,912,799.00 1,274,439.59 0.00 11,187,238.59 $ 21,926,686.02 $ 2,702,164.90 $ 3,100,161.72 $ 21,528,689.20 TOTAL OPERATING FUNDS COMB. HOSP. REV. & TAX CERTIF. OF OBLIG. CONSTRUCTION (JAIL) CONSTRUCTION (JAIL) SERIES 2003 - I & S COURTHOUSE RENOVATION FUND SERIES 2004 CERT. OF OB-CRTHSE REN. I&S FUND SERIES 2004 TOTAL OPER. & OTHER CO. FUNDS $ 254,707.61 498,772.36 890,418.37 817,110,91 262,817,51 $ 18,497.01 1,855.33 87,922.51 302,639.06 31,931.42 $ 14,140.32 1,760.55 784,877.67 0.00 $ 273,204.62 486,487.37 976,580.33 334,872.30 294,748.93 $ 24 650 512.79 $ 3145 010.23 $ 3 900 940.26 23 994 582.75 MEMORIAL MEDICAL CENTER: OPERATING MEMORIAL. RESTRICTED DONATION INDIGENT HEALTHCARE TOTALS 1,749,513.04 17,977.64 14,258.44 2177.68 $ 1,961,971.27 22.90 18.16 197,543.88 $ 1,722,010.39 0.00 0.00 197,503.88 $ 1,989,473.92 18,000.54 14,276.60 2,217.68 $ 1,783,926.80 $ 2,159,556.21 $ 1,919,514.27 $ 2,023,968.74 DRAINAGE DISTRICTS NO.6 NO.1; NO.10-MAINTENANCE NO.1.1-MAINTENANCEJOPERATING NO. I1-DEBT SERVICE NO.11-RESERVE TOTALS 16,679.81 43,503.40 34,007.40 135,263.99 90,187.67 51,522.09 $ 496.50 1,986.34 1,705.09 21,994.89 3,159.45 64.59 $ 0.0D 0.00 30,325.92 20,645.00 1,522.09 $ 17,176.31 45,489.74 35,712.49 126,832.96 62,702.12 50,064.59 $ 361,164.36 $ 29,306.86 $ 52,493.01 $ 337,978.21 CALHOUN COUNTY NAVIGATION DIST. MAINTENANCE AND OPERATING 160,401.99 $ 30,303.78 $ 9,015.67 $ 181,690.10 $ 2 305 493.15 $ 2.219166.85 1,981,022.95 $ 543 637.05 TOTAL MMC, DRAINAGE DIST. & NAV. DIST. TOTAL ALL FUNDS $ 26,43 8.210 80 Page 2 of 3 COUNTY TREASURERS REPORT MONTH OF: DECEMBER 2006 BANK RECONCILIATION LESS: CERT.OF DEP/ FUND OUTSTNDG DEP/ PLUS: CHECKS BANK FUND BALANCE OTHER ITEMS OUTSTANDING BALANCE OPERATING * $ 21,528,689.20 $ 19,109,251.69 $ 1,296,089.14 $ 3,715,526.65 COMB. HOSP. REV. & TAX CERTIR OF OBLIG. 273,204.62 729.02 0.00 272,475.60 CONSTRUCTION (JAIL) ** 486,487.37 425,000.00 14,140.32 75,627.69 CONSTRUCTION (JAIL) SERIES 2003 -1 & S 976,580.33 2,425.41 0.00 974,154.92 COURTHOUSE RENOV. FUND SERIES 2004 *** 334,872.30 300,000.00 484,877.67 519,749.97 CERT- OF OB-CRTHSE REN. I&S FUND SERIES 2004 294,748.93 672.94 0.00 294,075,99 MEMORIAL MEDICAL CENTER OPERATING # 1,989,473.92 1,600,000.00 205,084.60 594,558.52 MEMORIAL 18,000.54 0.00 0.00 18,000.54 RESTRICTED DONATION 14,276.60 0.00 0.00 14,276.60 INDIGENT HEALTHCARE 2,217.68 0.00 1,725.31 3,942.99 DRAINAGE DISTRICT: NO.6 17,176.31 0.43 0.00 17,175.89 NO.8 45,489.74 1.17 0.00 45,488.57 NO. 10 MAINTENANCE 35,712.49 3.72 0.00 35,708.77 NO. 11 MAINTENANCE/OPERATING 126,832.96 16.36 1,200.55 128,017.15 NO. 11 DEBT SERVICE 62,702.12 14.50 20,645.00 83,332.62 NO. 11 RESERVE 50,064.59 0.00 0.00 50,064.59 CALHOUN CO. NAVIGATION DIST: MAINTENANCE/OPERATING **** 181,690.10 0.00 0.00 181,690.10 TOTALS $ 26 438 219.80 1 $ 21,438 115.24 $ 2 023 762.59 $ 7.0 867.15 * CDs - OPERATING FUND $18,152,105.39 / CD - 6 MILE PARK $65,789.89 ** CD - CONSTRUCTION (JAIL) $425,000 *** CD -COURTHOUSE RENOVATION $300,000 **** THE DEPOSITORY FOR CALHOUN CO. NAVIGATION DISTRICT IS FIRST NATIONAL BANK - PORT LAVACA. $ CD - MMC OPERATING FUND $1,600,000 THE DEPOSITORY FOR ALL OTHER COUNTY FUNDS IS INTERNATIONAL BANK OF COMMERCE - PORT LAVACA- ♦ CD - 7000567910 (held in lieu of bond) CALHOUN COUNTY/ DH TEXAS DEVELOPMENT- $4,940,311.92 ♦ CD - 7000568755 (held in lieu of bond) CALHOUN COUNTY/ DH TEXAS DEVELOPMENT- $2,916,848.00 RH NDA S. 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CA o y rn to 1'17 C cz 07 Cosa + ca M" M" CALHOUN COUNTY TREASURER'S OFFICE STATEMENT OF BALANCES FUND NAME I a ante 10101106 Receipts Disbursements LfalanCe 12131106 General i,i6s,8435,050,4977 8, 66 Airport Maintenance 17,674 632 6.393 11,913 Appellate Judicial System 1,063 838 1,187 713 Animal Control - CAWS - 144 2 - 146 Chamber Tourism Center 232 3 - 234 County Child Welfare Board Fund 911 171 1,081 Courthouse Security 108,931 7,377 4 116,305 DA Gun Violence Prosecution Program 8,000 - - U00 Donations 141,836 20,811 5,469 157,178 Family Protection Fund 953 116 - 1,069 Juvenile Delinquency Prevention Fund 7,440 84 7,523 Grants 70,865 23,239 13,634 - 80,470 Hwy 87/FM 1090 642,055 e,106 - 548,161 Justice Court Technology 16,071 2,059 164 17,966 Justice Court Building Security Fund 1,463 416 1 1,878 Lateral Road Precinct 1 3,761 3,607 3,731 3,638 Lateral Road Precinct 2 3,761 3,607 3,731 3,638 Lateral Road Precinct 3 3,761 3,607 3,731 3,638 Lateral Road Precinct 3,761 3,621 3,731 3,651 Pretrial Services Fund 14,157 10,460 - 24,607 Lew Library 80,249 6,738 1,040 $6,946 Law Enforcement Officers Standard Education (LEOSE) 10,779 119 419 10,478 Port O'Connor Community Center 8,305 2,416 4,628 6,192 Records Management- District Clerk 603 262 - 865 Records Management- County Clerk 20,429 15,995 a 36.416 Records Management & Preservation 12,267 2,335 - 14,602 Road & Bridge General 644.680 90, 182 - 734,862 Road & Bridge Precinct 11.838 133 11,972 Road Maintenance Precinct 4 16,304 63 14,799 5e9 Sheriff Forfeited Property 1,110 13 1,123 Team Compatibility Fund - HAVA 8,00o - 1,260 6,750 Capital Projects - Courthouse Renovation 667,668 1,265,922 1,302,937 531,154 Capital Projects - New EMS Building 19,196 19,196 Capital Projects - New Jail Building 0 40,441 40,441 0 Capital Projects - Parking Lot 80,544 - 80,544 Capital Projects - PcL 2 - Storm Repairs 17,796 - - 17,796 Capital Projects - Road & Bridge lnfrastructu�e $2,732 32,732 Capital Projects -Swan Point Park 74.720 - - 74,720 Capital Projects -Airport Improvement 11 69,566 - - 69,666 Capital Projects - Emergency CommunIcatiek System 0 379,000. 379,000 Capital Projects - Mold Remedlalion 859 • - 859 Capital Projects - Hatedus Park boat Ramp -(Storm Repair 33,148' 33,148 Capital Projects - Port Alto Public Beach - Slbrm Repair 30,385 30,385 Capital Projects - County Clerk's Records 22,907 22,907 Capital Projects - District Clerk's Records 19,228 19,228 Elections Contract Service 10,049 12,558 7,511 15,095 Fines and Court Costs Holding Fund 8,465 - 8.455 Justice of the peace Ciearirig 38,879 (782) 6,084 32,013 Library Gift & Memorial ! 60,263 842 - 51,105 Miscellaneous Clearing t9 270,645 256,652 14,112 Hoot Camp/JJAEP 171,922 1,861 26,610 147,173 Juvenile Probation i - 248,246 40,286 108,766 179,766 Combination Hosp. Revenue & Tax Cerlificall s of Obligation 121,265 151,940 o 273,205 Construction (Jail) 521,478 5,450 40,441 486,487 Construction (Jail) Series 2003 - Interest & Sinking 256,477 722.511 2,407 976,580 Courthouse Renovation Fund Series 2004 I 1,581,785 312,652 1,559,565 n34,872 Carl Of Ob-Courthouse Ron. I&S Fund 9eri4 2004 22,877 271,872 0 294.749 Memorial Medical Center- Operating -2,231,045 5,850,860 6,092,431 1,989,474 Memorial Medical Center- Memorial 17,933 680 18,001 Memorial Medical Center- Restricted Dona*s 14,223 54 0 14,277 Memorial Medical Center - Indigent HealthcaeIe 2,142 430,802 430,726 2,218 Totals $18,632,462 $Ilt,696,970 $14,557,460 $14,671,972 We the undersigned County Judge and Comrbissioners In and for Calhoun County, Texas hereby certify that we have made an examination of the County Treasurers quarterly report, filt with us an this day and have found the same to be correct and in due order. I I Michael J. Pfeifer, County Judge Neil E. Fritsch, Commissione air Roger Galvan, Commissioner Pct i I w /� Kenneth W. Fluster, Commissioner Vern Lyssy, Commission Pet 2 SWORN TO AND SUBSCRIBED BEFORE ME, County Judge, and County Commissioners of Bald Calhoun County each respectively, on this day of I , 2007. BEFORE ME, the undersigned authority, on this day personally appeared Rhonda S. Kokena, County Treasurer of Calhoun County says that the within and fore�oing report is true and correct. Rhbnda S. Kokena, County Treasurer FILED FOR RECORD AND RECORDED THIS day of 2007 Anita Fricke, County Clerk DECLARE SONY DIGITAL CAMERA IN PRECINCT #2 AS SURPLUS/SALVAGE. ITEM IS NOT ON INVENTORY LIST: A Motion was made by Commissioner Lyssy and seconded by Commissioner Galvan to declare one Sony Digital Camera in Precinct #2 as surplus/salvage, item is not on inventory list. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted,in favor, DECLARE CERTAIN ITEMS OF COUNTY PROPERTY IN ADULT PROBATION AS SURPLUS/SALVAGE AND REMOVE INVENTORY, SEE ATTACHED LIST: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to declare certain items of County Property in Adult Probation as surplus/salvage and remove from inventory, see attached list. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CALHOUN COUNTY JACKSON COUNTY DEWITT COUNTY REFUGIO COUNTY GOLIAD COUNTY �� VICTORIA COUNTY y Vf570N A�4'`� 201 JUDICIAL DISTRICT COMMUNITY SUPERVISION & CORRECTIONS: � 201 W. Austin St., Port Lavaca, Texas 77979 (361) 553-4675 JAN 2 6 2007 . January 25, 2007 milfo Pfeifer Calhoun County Judge Calhoun County Commissioner's Court County Courthouse 211 S. Ann St. Port Lavaca, Texas 77979 Ref: Fixed Asset Inventory The Adult Probation Dept. is requesting that the following items be removed from our County Inventory and transferred to/placed in surplus salvage. Inv #570-0063 CHAIR Hon Secretarial w/arms, Burgundy upholstery Inv 9570-0059 CHAIR Hon Anywhere Inv 9580-0091 CHAIR Lazy Boy high back, Bordeaux Inv #570-0005 CHAIR Executive Posture Please place this on the agenda for the next Commissioner's Court meeting. If you have any questions or further information in required, please feel free to contact me. C cu, C CiiG �C CLAUDINE SAENZ Unit Supervisor Calhoun Co. Adult Probation Attachment CS:bjd BUDGET ADJUSTMENTS: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the Budget Adjustments. 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O =ca W W � W _a W W =� m z o V EW H a � W �O =W > 8 =0 O �� O -Z Gam, =1N a 4 ^ {if C.0 CC z _Z d O w =Z d w c7 _ w v =zc W Z v Zo lz W =W z W =W Z _ H _ z _ P. Z W � = E" Z Z Ea G o Za O =� C Z � Z =� Z O cG � � d � O �p W � - a a - a 4 0ma N W C ~ Z Q Z G m N N a Z O W F Z a 0 0 = W xW 0 °� T 0 T 0 T _ = =� =.. r—.O La =Z am 0 o 0 lw =W yy W fR ER to _ J � J a 0 W �O FO = a z = O W � cim ¢ Z a = 0 G z Q W z = z _ e Q C rn CM O z -Z u.� =W 0 Z =W z � =� = IN O_ z =Z O �W =� �I o C L �CO ul o W a 0 _r Z _Z =W .Q =d =W 0 _ o = Z W ul _ 0 F- = 1 z Z Q _ a _ z �W O W =Z o U °W m LLI-LU L H a = ui °a = Z �, o V = rZ p oWC LLJ =W Z F- Q W w Z a q c z� = W W uzi _C 2 Q14 ACCOUNTS ALLOWED -- COUNTY: Claims totaling $57,150.55 for 2006 were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy that said claims be approved for payment. Claims totaling $2,400,292.84 for 2007 were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy that said claims be approved for payment. Court was adjourned at 10:35 a.m.