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2008-05-08 Regular May Term Held May 8, 2008 THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ BE IT REMEMBERED, that on this 8th day of May, A.D., 2008 there was begun and holden in the Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said County and State, at 10:00 A.M., a Regular Term of the Commissioners' Court within said County and State, and there were present on this date the following members of the Court, to-wit: Michael J. Pfeifer Roger C. Galvan Vern Lyssy Neil E. Fritsch Kenneth W. Finster Wendy Marvin County Judge Commissioner, Precinct 1 Commissioner, Precinct 2 Commissioner, Precinct 3 Commissioner, Precinct 4 Deputy County Clerk Thereupon the following proceedings were had: Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance. APPROVAL OF MINUTES: A Motion was made by Judge Pfeifer and seconded by Commissioner Galvan that the Minutes of March 27, 2008 and April 10, 2008 meetings be approved as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ~~. Commissioner, Precinct 3 -- ~ e-. -/-: 1<enneth W. Finster Commissioner, Precinct 4 Vern Lyssy Commissioner, Precinct 2 w~~~ Deputy Cou nty Clerk ~ '0 (]) 0> <1l ~ ~ c... -= co co -= co co 1::1 0 0 1::1 0 0 = 0 0 = 0 0 z ~ C\J Z ~ ~ -- a l!) l!) a l!) E5 .... .... z .... .... -- -- ~ (0 -- (0 (0 (0 ~ ~ 10- -= -= 1::1 co co 1::1 co co = 0 0 = 0 0 = as 0 0 z 0 0 z ~ ~ z ;a ~ ~ z (0 (0 z (0 C3 .... .... C3 .... .... = ~ -- -- ~ -- -- = l!) l!) = l!) l!) ~ =- - ..... ~ "C E "C E "C E "C E = c 0 c 0 c 0 c 0 III .. III .. III .. III .. =-= 111- - - 111- 111_ 111_ ~a. CIl 0. CIlo. CIl- ..... ~ E ~ E xo. 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[flffil-8ULK DELlVEREO II SIDS ARE DUE A.T THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDA Y, 1,2008 BIOS WILL BE AWARDEO AT THE COMMISSIONERS' COUFrr MeETING ON: THURSDA y~ MA Y It 200fI BIDS ReCEIVED AFTER THe OPENING TIME WILL BE RETURNED UNOPENED TO BIDoeA. THE: COMMISSIONERS' COURT RESERV~S THE RlaHT TO WAIVE! TECHNICALITIES, REJECT ANY OR ALL BIDS, TO ACCEPT THE BID DEEMED MOST AOVANrAGEOUS TO CALHOUN COUNTY AND TO ae THE SOLE JUDGE IN DETERMINING WHICH alos WILl.. 6E MOST AOVANTAGEOUS TO THE COUNTY. THE COt'NT\" OF CALHOUN, TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER, THE COUNTY DOES NOT OISCRIMINA TE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, REUGION. AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION OF SERVICES. IJII!JI6J11 llEPARTJJ1.c..NT.!. l1.fiIJJl.ERY llDTlNA TJDN FUEL-BULK DELIVERED VARIOUS FOB COUNTY FUEL TANKS VARIOUS SPEC/FICA nONS: ----------....-,...----------.-------.....-----------,....----------- 3a I;JNITPRICE . . Jo _ - - - - - - -..... - --...... -,..... - -..... - - -..... - - ~ - - - - - - - ..... -..... - - -- - - - - -- - - - - -_. SPECiFICATIONS: REGULAR UNLEADED GASOLINE >>OELlVERY must be made within 24 hours after receiving oreer trom the County DllIpartment in the Quantity ordered, If vendor cannot deliver within 24 hours or rQfuses to deliver, the County Dep\'.utmentwill order from the next lowest bidder. >>PRICE POll' Gallon MUST INCLUDE all fees Including all Taxes/Fees the County is not exempt frem (fol' example: $0,20 Slate Exci$e Tax, State Delivel"'flEnvironmentai rGElS, Federal Oil Spill Recovery Fees and Federal LUST Tal<) >>FREE FROM WATER AND SUSPENDED MATTEA AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD) pNIT :? Ll/..y.~ NIT PRICE GALLON ~_ . TO BLCOl'rD!lt.ET$J) BY JJIJJJ2!l11l * ',j), t-1~ e,,0 '-;; S\' ~ '\ '), f'.\Q.-~S S~e,c, DIESEL FUEL >>DELlVERY must be made within 24 hours after rec&Mng order from IhE! County Depanme'lt in the Quantrty ordered. If vendor cannot deliver within 24 hours or refusQS te deliver, the County Department wilt order from the nelct lowest bidder, >>PRICE Per Gallon MUST INCLUDE all fees Including all Taxes/Fees the County is not exempt from (for example: $0.20 State Exoise Tax. State DeliverylEnvironmentaf Fees, Federal Oil Spill R.ecovery Fees and Federal LUSl Tax) >>FAEE FROM WATER AND SU$~ENDED MATTER UNIT GALLON DAn Of81J: 5___l ~ D ~ AllmORIlflJ -^!UB.E, TITlE: PRIa ~ ~ ft """ TfI.fPmICE NUMBER~ 5 ?)~ .. :5 ~::l \..fJ PlEASE un MY lXCUITIINS ro 1IIltBllVE IPGRATKlNS: IAo1day,April~1,200a IIlTlIl8 _Lilla lie PRE-APPROVE EXPENDITURES BY INCUMBENT COUNTY OR PRECINCT OFFICER(s) UNDER COUNTY'S POLICY OF COMPLIANCE WITH LGC 130.908: Passed on this Agenda Item. ACCEPT RESIGNATION OF CONSTABLE PRECINCT #5 AND MAKE APPOINTMENT TO FILL UNEXPIRED TERM: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to accept the resignation of Constable Redding, Constable Precinct #5 and A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to appoint John Brown as Constable Precinct #5 for the remainder of the year. Commissioner Galvan, Lyssy, Fritsch, Finster and Judge pfeifer all voted in favor. TRANSFER THE FOLLOWING ITEMS OF COUNTY EOUIPMENT FROM THE INVENTORY OF CONSTABLE PRECINCT #5 TO FIRE/EMS - PORT O'CONNOR: A Motion was made by Judge Pfeifer and seconded by Commissioner Lyssy to transfer the following County equipment from Constable Precinct #5 inventory to Fire/EMS - Port O'Connor, light bar, MX7000, Radio, inventory #555-0012, Serial #36781, Radio VX10C/47B, Inventory #555-0014, Serial #7N191133 and Walkie Talkie, Inventory #555-0013, Serial #75ANC0805. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ~"l ORDER AUTHORIZING THE REDEMPTION OF ALL OUTSTANDING CALHOUN COUNTY. TEXAS COMBINATION HOSPITAL REVENUE AND TAX CERTIFICATES OF OBLIGATION. SERIES 1998. AND APPROVING THE USE OF CERTAIN SALE PROCEEDS AND OTHER AVAILABLE FUNDS TO ACCOMPLISH SUCH REDEMPTION: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the Order Authorizing the redemption of all outstanding Calhoun County, Texas combination Hospital Revenue and Tax Certificates of Obligation, Series 1998, and approving the use of certain sale proceeds and other available funds to accomplish such redemption. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. CERTIFICATE FOR ORDER I, the undersigned County Clerk of CALHOUN COUNTY, TEXAS (the "County"), hereby certify as follows: 1. The Commissioners Court of the County (the "Commissioners Court") convened in REGULAR TERM ON THE 8th DAY OF MAY, 2008, at the regular designated meeting place (the "Meeting"), and the roll was called of the duly constituted officers and members of the Commissioners Court, to-wit: Michael 1. Pfeifer, County Judge Roger C. Galvan, Commssioner Precinct # 1 Vem Lyssy, Commissioner Precinct #2 Neil E. Fritsch, Commissioner Precinct #3 Kenneth Finster, Commissioner Precinct #4 and all of said persons were present, except the following absentees: , thus constituting a quorum. Whereupon, among other business the following was transacted at the Meeting: a written ORDER AUTHORIZING THE REDEMPTION OF ALL OUTSTANDING CALHOUN COUNTY, TEXAS COMBINATION TAX AND REVENUE CERTIFICATES OF OBLIGATION, SERIES 1998, AND APPROVING THE USE OF CERTAIN SALE PROCEEDS TO ACCOMPLISH SUCH REDEMPTION (the "Order") was duly introduced for the consideration of the Commiss.ioners Court. It was then duly moved and seconded that the Order be passed; and, after due discussion, said motion, carrying with it the passage of the Order, prevailed and carried by the following votes: AYES: -:L NOES: ~ ABSTENTIONS: ~ 2. A true, full, and correct copy of the Order passed at the Meeting is attached to and follows this Certificate; the Order has been duly recorded in the Commissioners Court's minutes of the Meeting; the above and foregoing paragraph is a true, full, and correct excerpt from the Commissioners Court's minutes ofthe Meeting pertaining to the passage of the Order; the persons named in the above and foregoing paragraph are the duly chosen, qualified, and acting officers and members of the Commissioners Court as indicated therein; each of the officers and members of the Commissioners Court was duly and sufficiently notified officially and personally, in advance, of the time, place, and purpose of the Meeting, and that the Order would be introduced and considered for passage at the Meeting, and each of the officers and members consented, in advance, to the holding of the Meeting for such purpose; and the Meeting was open to the public, and public notice of the time, place, and purpose of the Meeting was given all as required by Chapter 551, Texas Government Code. ........ .. ....-........."""\ ,,~,,:v::_:: _E!J;S~GNED AND SEALED the 8th day of May, 2008. -- .- - --_/~ ":-' (SEAL )--: "-" ---; ~~~ -- . ..-: ": ;- .- ~ '. - , .: . ---- '..... '-" County Clerk, Calhoun County, Texas ORDER AUTHORIZING THE REDEMPTION OF ALL OUTSTANDING CALHOUN COUNTY, TEXAS COMBINATION TAX AND REVENUE CERTIFICATES OF OBLIGATION, SERIES 1998, AND APPROVING THE USE OF CERTAIN SALE PROCEEDS TO ACCOMPLISH SUCH REDEMPTION WHEREAS, in 1998, the Commissioners Court of CALHOUN COUNTY, TEXAS (the "County") authorized the issuance of $3,130,000 in aggregate principal amount of CALHOUN COUNTY, TEXAS COMBINA TION TAX AND REVENUE CERTIFICATES OF OBLIGATION, SERIES 1998 (the "Series 1998 Certificates") to enlarge, expand, renovate and improve a portion of the then- existing "Port City Mall" for use as an outpatient facility of the hospital, and acquire furnishings and equipment related thereto (the "Outpatient Facility"); and WHEREAS, the Series 1998 Certificates are more specifically described as maturing in the years and in the respective principal amounts (aggregating$l,SOS,OOO in principal amount) and bearing interest as shown in the following table: CALHOUN COUNTY, TEXAS COMBINATION HOSPITAL REVENUE AND TAX CERTIFICATES OF OBLIGATION, SERIES 1998 :, STATED .:r; MATURITY PRINCIPAL AMOUNT ; PRINCIPAL AMOUNT INTEREST CUSIP NO. (OCTOBER 1 ) MA TURING IN YEAR BEING REFUNDED RATE(%) (129685) - 2008 $225,000 $225,000 4.45 CX9 2009 235,000 235,000 4.55 CY7 2010 245,000 245,000 4.60 CZ4 2011 255,000 255,000 4.60 DA8 2012 265,000 265,000 4.65 DB6 2013 280,000 280,000 4.70 DC4 Totals $1,505,000 $1,505,000 *** *** WHEREAS, on or about April 29, 2008, the County received $2,805,538.98 from the sale of the Outpatient Facility to a private party and now desires to apply a portion of such sale proceeds, together with certain funds already collected from ad valorem taxes and on deposit in the Interest and Sinking Fund related to the Series 1998 Certificates, to redeem all outstanding Series 1998 Certificates; and WHEREAS, Wells Fargo Bank, NA. (as successor to the original paying agent/registrar- Norwest Bank Texas, N.A.) is the paying agent for the Series 1998 Certificates; and WHEREAS, pursuant to the terms of the Series 1998 Certificates, the Series 1998 Certificates are subject to redemption, at the option of the County, on any date upon giving proper notice to the holders of the Series 1998 Certificates at least 30 days prior to the date set for redemption; and WHEREAS, the Commissioners Court now deems it necessary and in the best interests of the County to redeem all of the outstanding Series 1998 Certificates on June 17, 2008 at the redemption price of $1,519,606.25, which amount is equal to the outstanding principal amount being redeemed ($1,505,000), plus unpaid accrued interest from April 1 ,2008 to, but excluding, June 17, 2008, in the amount of $14,606.25; and WHEREAS, it is hereby officially found and determined that the meeting at which this Order was passed was open to the public, and public notice of the time, place, and purpose of said meeting was given, all as required by Chapter 551, Texas Government Code. THEREFORE, BE IT ORDERED BYTHE COMMISSIONERS COURT OF CALHOUN COUNTY, TEXAS: SECTION 1. REDEMPTION OF SERIES 1998 CERTIFICATES. The Series 1998 Certificates are hereby called for redemption on Tuesday, June 17,2008 at the redemption price equal to par plus unpaid accrued interest to the date of redemption.. Attached to this Order as Exhibit A, and made a part hereof for all purposes, is a NOTICE OF REDEMPTION with respect to the Series 1998 Certificates. As soon as practicable after the adoption of this Order, a copy such NOTICE OF REDEMPTION shall be (i) published one time in the Texas Bond Reporter or such other financial newspaper or journal of general circulation among securities dealers published in the State of Texas, and (ii) sent to all registered owners ofthe Series 1998 Certificates by first class mail postage prepaid, addressed to such registered owners at their respective addresses shown on the registration books of the paying agent/registrar for the Series 1998 Certificates. SECTION 2. AUTHORITY TO USE CERTAIN FUNDS TO PAY REDEMPTION PRICE AND OTHER COSTS. The County Auditor and County Treasurer are hereby authorized to take all actions necessary relating to providing funds to pay for the redemption ofthe Series 1998 Certificates including, but not limited to using a total of $1,519,606.25 of funds on deposit in the Interest and Sinking Fund related to the Series 1998 Certificates and funds derived from the sale of the Outpatient Facility to pay the redemption price of the Series 1998 Certificates on the aforesaid redemption, with the specific amount derived from each such source to be determined at their discretion. The County Auditor and county Treasurer are further authorized to use any available funds of the County required to pay costs related to the redemption of the Series 1998 Certificates. SECTION 3. INCORPORATION OF RECITALS. The County hereby finds that the statements set forth in the recitals of this Order are true and correct, and the County hereby incorporates such recitals as a part of this Order. SECTION 4. SEVERABILITY. If any provision of this Order or the application thereof to any circumstance shall be held to be invalid, the remainder of this Order and the application thereof to other circumstances shall nevertheless be valid, and this governing body hereby declares that this Order would have been enacted without such invalid provision. SECTION 5. EFFECTIVE DATE. This Order shall become effective immediately after its adoption by the Commissioners Court. [The remainder of this page intentionally left blank) 2 PASSED AND APPROVED BY THE COMMISSIONERS COURT OF CALHOUN COUNTY, TEXAS AT A REGULAR MEETING HELD ON THE 8TH DAY OF MAY, 2008, AT WHICH MEETINGA QUORUM WAS PRESENT. ATTEST: ~;?;z; 4J~ County Clerk, Calhoun County, Texas .;..... - : . "", ..\V~.:-;:.:' t./~" -,(County SeaJj~ _ . - -....: " -'l" ......: .,../'"' / :... / : - f, ---- ': ;........." ;. .. -....: , ",..""" ./ .- ---. - ..--::...."" ..: " . J'//' . .I J .... ** ** ** ** ** -. [EXECUTION PAGE TO THE ORDER REDEEMING SERIES] 998 CERTIFICATES] EXHIBIT A NOTICE OF REDEMPTION To the Holders of the CALHOUN COUNTY, TEXAS COMBINATION HOSPITAL REVENUE AND T AX CERTIFICATES OF OBLIGATION, SERIES 1998 NOTICE IS HEREBY GIVEN that Calhoun County, Texas (the "County") has cal1ed for redemption at par on Tuesday, June 17,2008 (the "Redemption Date") the following maturities of the County's outstanding COMBINATION HOSPITAL REVENUE AND TAX CERTlFICA TES OF OBLIGATION, SERIES 1998, dated April] 5, ] 998 (the "Refunded Obligations"), at the Redemption Price equal to 100% of par plus accrued interest to the Redemption Date. CALHOUN COUNTY, TEXAS COMBINATION HOSPITAL REVENUE AND TAX CERTIFICATES OF OBLIGATION, SERIES 1998 STATED MATURITY PRINCIPAL AMOUNT PRINCIPAL AMOUNT INTEREST CUSIP No. (OCTOBER 1 ) MATURING IN YEAR ! BEING REFUNDED RATE (%) (129685) 2008 $225,000 $225,000 4.45 CX9 2009 235,000 235,000 4.55 CY7 20]0 245,000 245,000 4.60 CZ4 20ll 255,000 255,000 4.60 DA8 20]2 265,000 265,000 4.65 DB6 2013 280,000 280,000 4.70 DC4 Totals $],505,000 $1,505,000 *** *** The Refunded Obligations shall be redeemed and shall become due and payable on the Redemption Date, and the interest thereon shal1 cease to accrue from and after the Redemption Date. NOTICE IS FURTHER GIVEN THAT the Refunded Obligations will be payable at and should be submitted either in person or by certified mail to the following address: Air Courier First Class/Re[!istered/Certified Mail In Person Wells Fargo Bank, N.A. Corporate Trust Services, 12th Floor MAC N9303-121 6th & Marquette Avenue Minneapolis, MN 55479 Wel1s Fargo Bank, N.A. Corporate Trust Operations MAC N9303-]2] P.O. Box ]5]7 Minneapolis, MN 55480-] 5] 7 Wells Fargo Bank, N.A. Northstar East Bui]ding Corporate Trust Operations 608 2nd A venue South Minneapolis, MN 55479 To avoid a backup withholding tax required by Section 3406 of the Internal Revenue Code of ] 986, holders must submit a properly completed IRS Form W-9. * THE ABOVE REFERENCED CUSIP NUMBERS ARE PROVIDED FOR THE CONVENIENCE OF THE HOLDERS. NEITHER THE PAYING AGENT NOR THE COUNTY ARE RESPONSIBLE FOR ANY ERROR OF ANY NATURE RELATING TO THE CUSIPNuMBERS. REOUEST TO ABANDON AND VACATE A .224 ACRE PORTION OF WEST ALAMO STREET AND A .224 ACRE PORTION OF WEST ALAMO STREET FOR A TOTAL OF .448 ACRES IN THE ALAMO BEACH SUBDIVISION. VOLUME V. PAGE 01 OF THE PLAT RECORDS OF CALHOUN COUNTY. TEXAS. PETITION BY LANDOWNERS OF PROPERTY LOCATED IN PRECINCT ONE: A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the request to abandon and vacate a .224 acre portion of West Alamo Street and a .224 acre portion of West Alamo Street for a total of .448 acres in the Alamo Beach Subdivision, Volume V, Page 01 of the plat records of Calhoun County, Texas. Petition by Landowners of Property located in Precinct #1. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. I .. ? ~ OFFICI~L PUBLIC RECORDS INSTRUMENT #111791 7 Stamp page(s) RECEIVED MAY 0 8 2007 VACATE AND ABANDON A PORTION OF WEST ALAMO STREET r~~~L~Mtf)1r BEACH NORTH OF LOTS 5 & 6, BLOCK 3 AND LOTS 1 & fCB~f!.~~If4',unty Judge CALHOUN COUNTY, TEXAS. A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to Vacate and Abandon a portion of West Alamo Street in Alamo Beach north of Lots 5 & 6, Block 3 and Lots 1 & 2, Block 4. Calhoun County, Texas as shown on the following Order with exhibits attached. Commissioners Galvan. Lyssy. Fritsch. Finster and Judge Pfeiffer all voted in favor. Commissioners None voted not in favor. \. ORDER DECLARING CLOSURE OF A PORTION OF WEST ALAMO STREET IN ALAMO BEACH NORTH OF LOTS 5 & 6, BLOCK 3 AND LOTS 1 & 2, BLOCK 4, CALHOUN COUNTY, TEXAS. WHEREAS, on the 8th day of May, 2008 the Commissioner's Court of Calhoun County, Texas considered the request of Trivestment Limited Partnership, being a property owner in Precinct 1 of Calhoun County, Texas, to abandon and vacate a portion I j of West Alamo Street located in Alamo Beach, Calhoun County, Texas, more fully hereinafter described and as shown on Exhibit "A" which is attached to this order and incorporated by reference. WHEREAS, Texas Transportation Code 251.051 vests in the Commissioner's Court the authority to abandon or vacate a portion of the Public Road; and WHEREAS, the Commissioners have not previously classified the subject road as ~ither a first class or second class road; and WHEREAS, the Commissioner's actions to abandon or vacate the road has been posted at the Courthouse door of Calhoun County, Texas and at other places in the vicinity of the affected route, being at the MV. Convenience Stop, the Port Lavaca Post Office and . j of the affected route, being at the MV. Convenience Stop, the Port Lavaca Post Office and at a location near the roadway to be abandoned and vacated, for at least twenty (20) days before the date the application was made to the Court; and WHEREAS, the Commissioners have voted unanimously to abandon and vacate the portion of the road described on the attached Exhibit "A"; and WHEREAS, all requirements of Texas Transportation Code 251.051 and 251.052 have been complied with in declaring said road to be abandoned and vacated. NOW, THEREFORE, ON MOTION DULY MADE BY Commissioner Galvan and SECONDED by Commissioner Fritsch, and upon said Motion having been approved by the Commissioner's Court in a properly posted public meeting; IT IS ORDERED AND DECREED, that Calhoun County does hereby CLOSE, ABANDON AND VACATE that portion of West Alamo Street described on the attached Exhibit "A". IT IS FURTHER ORDERED AND DECREED that on the date this Order is signed, . title to the portion of West Alamo Street closed by this Order is vested in Trivestment Limited Partnership the owner of the property that abuts both sides of the closed road, pursuant to Texas Transportation Code 251.058(b). IT IS FURTHER ORDERED AND DECREED that a copy of this Order be filed in the Official Records of Calhoun County, Texas and duly filed copy of this Order shall serve as the official instrument of conveyance of the closed portion of West Alamo Street, Alamo Beach, Port Lavaca, Calhoun County, Texas from CALHOUN COUNTY to the respective owners of the abutting property as set forth hereinabove, pursuant to Texas Transportation Code 251.058(b). Code 251.058(b). SIGNED THIS -4-- day of (flMj .:....~ f' ,~ ,.... ",,1/, ...." '_ .:J Y ,- -, --. j/ .:..... . -_/'" - .' - -- .- ;........~ ~ . -.: ;. ...- "'-.J . ATTESTED TO BY: . I( ,ANITA'FR"",CKE CALHOUN COUNTY CLERK By: ~d~ Deputy Clerk After Recording Return: Ty Zeller Attorney At Law 131 N. Virginia St., Suite A Port Lavaca, TX 77979 ,2008. CALHOUN COUNTY TEXAS I I I _ J 0.224 ACRE TRACT A Narciso Cabazos Survey Abstract NO.3 Calhoun County, Texas. STATE OF TEXAS ~ ~ COUNTY OF CALHOUN DESCRIPTION of a tract or parcel of land containing 0.224 acre situated in the Narciso Cabazos Survey, A-3, Calhoun County, Texas and being a part of West Alamo Street located North of and adjacent to lots 5 & 6 in Block 3 as shown on the Alamo Beach Townsite Subdivision according to the plat recorded in Volume V, Page 01 of the Calhoun County Plat Records. This 0.224 acre is more particularly described by metes and bounds as follows: BEGINNING at an existing 5/8 inch iron rod with a plastic cap located at the Northeast corner of said lot 6 in Block 3 in the West line of a 0.346 acre tract, being a portion of Jefferson Street vacated by Calhoun County and described in File No. 109451 of the Calhoun County Official Records for the Southeast corner of this 0.224 acre being described; THENCE, S 8r 14' 00" W, with the South line of West Alamo Street and the North line of Block 3, a distance of 150.00 feet to an existing 5/8 inch iron rod with a plastic cap located at the Northwest corner of lot 5 in Block 3 for the Southwest corner of this 0.224 acre being described; THENCE, N 020 46' 00" W, crossing West Alamo Street, a distance of 65.00 feet to the North line of said West Alamo Street and the South line of Jefferson Park of the above referenced subdivision for the Northwest corner of this 0.224 acre being described; THENCE, N 8r 14' 00" E, with the North line of West Alamo Street and the South line of Jefferson Park, a distance of 150.00 feet to the Southeast corner of Jefferson Park and the Northwest corner of the above referenced 0.346 acre tract for the Northeast corner of this 0.224 acre being described; THENCE, S 020 46' 00" E, crossing West Alamo Street with the West line of the said 0.346 acre tract, a distance of 65.00 feet to the PLACE OF BEGINNING, containing within these metes and bounds 0.224 acre. The bearings recited herein are based on existing monumentation establishing the center of Washington Avenue and Bowie Street relative to the recorded plat of Alamo Beach Townsite. (Base bearing:::: South 020 46' 00" East) This field note description and a plat were prepared from a survey made on the ground under my dire~tion in,,~ril 200~. ~~'~?-~~c /~~, -,~/ ~-;:::::.':c::<~,~~>.. //-~" C7'~1 ~G & WiENGINEERS, INC. ,'___,,' " Henri A. Danysh Registered Professional land Surveyor, No. 5088 Job No. 4987.002A EXHIBIT I "A" 0.224 ACRE TRACT B Narciso Cabazos Survey Abstract No.3 Calhoun County, Texas. STATE OF TEXAS ~ ~ COUNTY OF CALHOUN DESCRIPTION of a tract or parcel of land containing 0.224 acre situated in the Narciso Cabazos Survey, A-3, Calhoun County, Texas and being a part of West Alamo Street located North of and adjacent to Lots 1 & 2 in Block 4 as shown on the Alamo Beach Townsite Subdivision according to the plat recorded in Volume V, Page 01 of the Calhoun County Plat Records. This 0.224 acre is more particularly described by metes and bounds as follows: BEGINNING at an existing 5/8 inch iron rod with a plastic cap located at the Northeast corner of said Lot 2 in Block 3 in the South line of West Alamo Street for the Southeast corner of this 0.224 acre being . described; THENCE, S 870 14' 00" W, with the South line of West Alamo Street and the North line of Block 4, a distance of 150.00 feet to the Northwest corner of Lot 1 in Block 4 and in the East line of a 0.346 acre tract being a portion of Jefferson Street, vacated by Calhoun County and described in File NO.1 09451 of the Calhoun County Official Records for the Southwest corner of this 0.224 acre being described; THENCE, N 020 46' 00" W, crossing West Alamo Street with the East line of said 0.346 acre tract, a distance of 65.00 feet to the North line of said West Alamo Street and at the Southwest corner of Lavaca Park of the above referenced subdivision for the Northwest corner of this 0.224 acre being described; THENCE, N 8r 14' 00" E, with the North line of West Alamo Street and the South line of Lavaca Park, a distance of 150.00 feet for the Northeast corner of this 0.224 acre being described; THENCE, S 020 46' 00" E, crossing West Alamo Street, a distance of 65.00 feet to the PLACE OF BEGINNING, containing within these metes and bounds 0.224 acre. The bearings recited herein are based on existing monumentation establishing the center of Washington Avenue and Bowie Street relative to the recorded plat of Alamo Beach Townsite. (Base bearing = South 020 46' 00" East) This fieldnote description and a plat VY~J~tprepared from a survey made on the ground under my dire~n in April 2008. c;::<~r,=_~ '_~;~c-" .I'.~/ ", // ' , .' ""'" '- ' ~. ... / ' '/ _____-cr //r~~--/~;,. G '& vi.J ENGINE~RS, INC. Herfry A. Danysh Registered Professional Land Surveyor, No. 5088 Job No. 4987.0028 EXHIBIT I ... "A" EXHIBIT -f- LAVACA BAY I ~ HAil [JEFFERSON PARK] N87"14'OO"E 150.00' I [LAVACA PARK] ~ Approximate Edge Of Water _ _ _ _ _ _ N87"14'OO"E ~-----.t:3: 0.224 ACRE I'V _______" (j) . '0 0-- TRACT 8 ~ ~-ALAMO~;j- STREET o 0 " (0 '. / N - 0 1"'1 Z rP.O,B. 150.00' ~ c' 00 . 0 - ~ ui- . (0 N _0 Z (f) o I'V (j) " ~c5; o - 00 .0 rr\' S87"14'OO"W 150.00' I I ~ 0.346 acre Tr/vesfmenf Lim/ted Partnership fi7e No. 109451 C. C. O.R. Lo-r f$ ltt{ B lrft 1 !.trr 4! l.[:l"f 7J 0> C 'S: 0 a. ~ ~ B!.D'cj{ ~j < 0> C I ~ 8" 20' ALLEY 1? C- fTl ,., ... ,., fTl :::0 (f) !.trr ],S Lt)"r ]f$ LItr 14 0 z B!.DCj{ 20' ALLEY 1:) .,.... >- W ...J ...J <( lIfr a F 1:) ';"'l ~ o C'\I I (70'] I (f) -I :::0 fTl fTl -I NOTE: THE LOCA TlON OF THE BOUNDARY ANO THE BEARINGS SHOWN HEREON ARE BASED ON EXISTING MONUMENTATION ESTABUSHING THE CENTER OF WASHINGTON A VENUE AND BOWIE S'lREET RELATIVE TO THE RECORDED PLAT OF ALAMO BEACH TOWNSITE, (BASE BEARING : SOUTH OZ'46'OO"EAST) SURVEY PLAT SHOWING 0.224 ACRE, TRACT A & 0.224 ACRE, TRACT B PART OF WEST ALAMO STREET OF THE ALAMO BEACH TOWNSITE VOLUME V, PAGE 01 OF THE CALHOUN CO. PLAT RECORDS NARCISO CABAZOS SURVEY ABSTRACT NO.3 CALHOUN COUNT~ TEXAS LEGEND o EXISTING 5/8" iRON ROD W11l1 PLASTIC CAP OVERHEAD POWERUNE -E- [ ] PLAT OR DEED CALL G & W ENGINEERS, INC. I, HENRY A, DANYSH, REGISTERED PROFESSIONAL LAND SURVEYOR, DO HEREBY CERTIFY THAT THE PLAT SHOWN HEREON AND A F1ELDNOTE DESCRIPTION PREPARED REPRESENTS THE RESULT OF A SURVEY MADE ON THE GROUND UNDER MY DIREc,110N_IN- ,APRIL OF 200B. jl;:. .?~~~/- I G II< W EN,GINEERS, INC, HENRY Ai DANYSH REGISTERED PROFESSIONAL LAND SURVEYOR NO, 50BB 1" - 50' . ENGINEERING . SURVEYING . ARCHITECTURE . PLANNING 205 W. LIVE OAK ST. PORT LAVACA, TEXAS 77979 (361) 552-4509 1801 7th ST., SUITE 290 BAY CITY, TEXAS 77414 (979) 323-7100 DRAWN BY: RECOM'D BY: OATE: SCALE: Q,W.D. HAD. APRIL 17, 2008 JOB NO,: .. , ," 5/20/2008 3:34 P" This Docuaent has been received by this Office for Recording into the Official Public Records. We do hereby SMear that we do not discri.inate due to Race, Creed, Color, Sex or National Origin. Filed for Record in: Calhoun County Honorable Anita Fricke County Clerk ~~(Lfi-e-- Instr.: 111791 Stamps: 7 Page(s) AGREEMENT BETWEEN CALHOUN COUNTY AND MORGAN SPEAR ASSOCIATES. INC. FOR ARCHITECTURAL SERVICES FOR THE DESIGN AND REMODELING OF BUILDING TO BE USED AS OFFICE SPACE FOR THE CALHOUN COUNTY AUDITOR AND TREASURER DEPARTMENTS: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve the Agreement between Calhoun County and Morgan Spear Associates, Inc. for architectural services for the design and remodeling of building to be used as office space for the Calhoun County Auditor and Treasurer Departments. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ''.(":. ... AGREEMENT FOR ARCHITECTURAL SERVICES April 22, 2008 County Judge Mike Pfeifer 211 S. Ann St., Rm 304 Port Lavaca, Texas 77979 RE: Remodeling of an Existing One-Story Building 202 S. Ann Street, Port Lavaca, Texas 77979 1. This letter, when excepted by you, will contain the entire agreement between Calhoun County, (Owner), and Morgan Spear Associates, Inc., (Architect), whereby the Architect agrees to furnish Architectural services to the owner for the design of the above referenced project to be used as office space for the Calhoun County Auditor and Treasury departments. 2. The total Architectural services shall include consultation with the owner to develop a building program, provide sketches, preliminary drawings, and total finished working drawings including all Civil, Electrical, Air-Conditioning, and Plumbing engineering and specifications covering all of the above services. In addition, the Architect will assist in the bidding for the Construction ofthe project, receiving bids, making recommendations for the award of a construction contract, and assist in preparation of a construction contract. 3. During construction of the project the Architect will assist and make visits to the site at intervals appropriate to the stage of construction or as otherwise agreed by Owner and Architect. 4. The Architect will determine in general if all work is being performed in a manner indicating that the work when completed will be in accordance with the contract documents, however, the Architect should not be required to make continuous on site inspections to check the quality or quantity of work. On the basis of on-site observation as an Architect, the Architect will keep the Owner informed of progress and quality of work and shall endeavor to guard the Owner against defects and deficiencies in the work. 5. The Architect shall not have control over or charge of and shall not be responsible for construction means methods of technique, sequences of procedures or for safety precautions and programs in connection of the work since these are solely the contractors responsibility under the contract for construction. 6. Payments to the General Contractor will be based on the Architect's observations and evaluations of the contractors Applications for Payment the Architect shall review and certify the amounts due the contractor each month. 7. The Architect shall prepare change orders and construction change directives with supporting documentation and data if authorized or confirmed in writing by the Owner. The Owner, in a meeting with the Architect, shall provide full information including a building program, which shall set forth the Owners objective schedule constraints, budget and reasonable continuities and criteria. ..r 4" 8. The Owner shall furnish existing drawings ofthe building for the Architect to use in the development of all design documents 9. An estimated total cost for the project has been established at $211,864.00 of all elements of the project designed or specified by the Architect, which also includes a $20,000.00 contingency. 10. Reimbursable Expenses include expenses incurred by the Architect in the interest of the proj ect for: A. The plan review by the Texas Department of Licensing and Regulations for verification of compliance with the handicap standards of the State and Federal government will include a filing fee of$175.00, review fee of$250.00, and an inspection fee of$350.00 as required for. B. Reproductions of final Construction documents for construction contractor 20 copies @ $25.00 per copy. 11. Compensation for Architectural services will be based on the following: A. Initial payment of $500.00 shall be made upon executing this agreement crediting the Owners account at final payment. B. A fee of 10% based on the total cost of construction per all documents and specifications prepared by project Architect. 12. The Architect's basic services will be broken into the following phases for compensation: A. Design Phase 30% B. Construction Document Phase 50% C. Construction Phase 20% The Architect will invoice monthly for payment for services based on the estimated Construction Cost for completion of the project for each phase. 13. The performance of this contract shall commence upon execution by the Owner and shall be completed upon issue made of a Certificate of Substantial Completion, executed by Owner, Architect and General Contractor. 14. If the above meets your approval, please so indicate by executing each copy, retaining one for your files and returning the other to this office. ARCHITECT - Mor!!an Spear Associates. Inc. OWNER - Calhoun County 1f&r- ~ Signature 4 - 3 - 6 a ~l, Lt. R9Pfi SIgnature $-q iJ~ Date Date MS/bls 1 PUBLIC HEARING REGARDING PETITION TO VACATE OUTLOT 3. OUTBLOCK 31. PORT O'CONNOR TOWNSITE OUTLOTS AS RECORDED IN VOLUME Z, PAGE 713 OF THE PLAT RECORDS OF CALHOUN COUNTY. TEXAS: Judge Pfeifer opened the Public Hearing regarding Petition to Vacate Outlot 3, Outblock 31, Port O'Connor Townsite Outlots as recorded in Volume Z, Page 713 of the Plat Records of Calhoun County, Texas at 10:11 a.m. There were no public comments. Judge Pfeifer closed the Public Hearing at 10:15 a.m. PRELIMINARY PLAT OF OUTLOT 3 AND OUTLOT 4. OUTBLOCK 32. PORT O'CONNOR TOWNSITE OUTLOTS, RESUBDIVISION NO.2: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve the Preliminary Plat of Outlot 3 and Outblock 4, Outbloack 32, Port O'Connor Townsite Outlots, Resubdivision No.2. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. APPROVE SPECIFICATIONS AND AUTHORIZE COUNTY AUDITOR TO ADVERTISE FOR BIDS FOR HEALTH INSURANCE FOR CALHOUN COUNTY EMPLOYEES: Passed on this Agenda Item. AMENDED INTERLOCAL COOPERATION AGREEMENT FOR MEDICAL EXAMINER SERVICES BETWEEN TRAVIS COUNTY AND CALHOUN COUNTY: A Motion was made by Judge Pfeifer and seconded by Commissioner Finster to amend the Interlocal Cooperation Agreement for Medical Examiner Services between Travis County and Calhoun County. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. j ~ Interlocal Cooperation Agreement for Medical Examiner Services Between Travis County and Calhoun County This Agreement is made by the following parties: Travis County, a political subdivision of the State of Texas, and Calhoun County, a political subdivision of the State of Texas. Recitals Calhoun County has not established and does not maintain a medical examiners office and is not part of a medical examiners district. Travis County desires to provide medical examiner services to Calhoun County, if requested. Both Travis County and Calhoun County have the authority to enter into an interlocal cooperation agreement for the purpose of rendering and receiving medical examiner services under Texas Government Code chapter 791. Agreement Travis County and Calhoun County mutually agree to the terms and conditions stated in this agreement. 1.0 DefInitions In this agreement: 1.01 "Autopsy" means a postmortem examination of the body of a person to determine the cause of death or the nature of any pathological changes that may have contributed to the death, or to identify the person. An autopsy includes, at the discretion of the doctor performing the examination, an examination of the internal organs and structures after dissection; an external examination of the body only; taking or removing from a body organs, tissues and body fluids for examination; taking x-rays and photographs; and toxicological analysis. 1.01 "Justice of the Peace" means any person lawfully holding the office of justice ofthe peace in Calhoun County. 1.02 "Medical Examiner'! means the Travis County Medical Examiner, or his designee. 1.03 "Medical Examiner Testimony" means to provide expert testimony, on any autopsy provided under this agreement, by the medical examiner or any member of the medical examiner's staff. 2.0 Term 2.01 Initial Term. This agreement's initial term shall commence on the date on which the last party signs it and shall continue until September 30, 2008. - 1 - 2.02 Automatic Renewal. After that date, this agreement shall automatically renew on October 1, 2008 for an additional term of one (1) year; and shall automatically renew for additional terms of one (1) year on October 1 of each subsequent year unless terminated under 10.0. 3.0 Calhoun County Responsibilities 3.01 Authority to Order Services. A Justice of the Peace may request the Medical Examiner to perform an autopsy or to provide any medical examiner testimony that Calhoun County needs. A County Judge operating under Texas Code of Criminal Procedure article 49.07(c)(2) may also request the Medical Examiner to perform an autopsy. 3.02 Written Request. A Justice of the Peace requesting an autopsy shall submit to the Medical Examiner a signed order in the designated format of Attachment A. In addition, the Justice of the Peace must contact the Medical Examiner a minimum of one (1) hour before a body is delivered to notify the Medical Examiner that a body will be arriving and to provide information about the decedent. 3.03 Required Records. Upon request, the Justice of the Peace requesting an autopsy shall make reasonable efforts to send all investigative reports and photos to the Medical Examiner Within thirty (30) days of the Medical Examiner's receipt of the body. Upon request, the Justice of the Peace shall make reasonable efforts to provide the decedent's medical history, including the decedent's medical recOrds, if any, and a list of the decedent's medications by fax or e-mail to the Medical Examiner within forty-eight (48) hours of the Medical Examiner's receipt of the body. In addition, where the body's identity is at issue, the Justice of the Peace is responsible for obtaining the relevant dental and other potentially identifying records to send to the Medical Examiner. 3.04 Rates. If a Justice of the Peace requests the Medical Examiner perform an autopsy, Calhoun County shall pay Travis County $2300 per body requiring an autopsy that includes dissection and examination of internal organs, and $800 per body requiring only an external examination. If Calhoun County requires medical examiner testimony, Calhoun County shall pay Travis County a non-prorated $300 for the first three hours of testimony, and a non-prorated $100 per hour for each subsequent hoUr of testimony. Travis. County may require Calhoun County to pay a non- prorated $35 per day for each body that remains at the Travis County Forensic Center beyond seventy-two (72) hours after the Medical Examiner has faxed Calhoun County the preliminary findings for an identified body. 3.05 Payment. Texas Government Code chapter 2251 governs payments to Travis County for its medical examiner services. 3.06 Responsibility for Claims. Calhoun County expressly agrees and acknowledges that Calhoun County shall be responsible for any and all claims, causes of action, suits, - 2 - losses, damages, and liability of any kind, including all litigation expenses, court costs, and attorney's fees, for any person's injury or death, or for damage to any property arising in connection with the medical examiner services performed for Calhoun County under this agreement, other than for. willful or malicious acts or omissions by the medical examiner or any other Travis County officer, agent, or employee, for which liability, if any, shall be determined under Texas law. 3.07 Calhoun County reserves the right to seek medical examiner services from any other source during the term of this agreement. 4.0 Travis County Responsibilities 4.01 Providing Medical Examiner Services. The Medical Examiner shall perform any autopsy ordered by any Justice of the Peace, with certain exceptions outlined below. The Medical Examiner may deny a request for services for the following reasons: 4.01.1 If at the time of the request the Medical Examiner determines there is a compelling need to deny the request. For the purposes of this section, "compelling need" includes a significant staff shortage, mass disaster, or other emergency circumstance; 4.01.2 As one of the remedies outlined in Texas Government Code section 2251.051 for a governmental body's failure to pay a vendor; 4.013 If the request for medical examiner services does not comply with 3.02; or 4.01.4 If the Justice of the Peace did not comply with 3.03 in a previous request. 4.02 Reliance on Order. Travis County may rely on any order by any Justice of the Peace as an authorized request of Calhoun County. 4.03 Invoices. If Travis County provides medical examiner services to Calhoun County, Travis County shall invoice Calhoun County at the rates in 3.04, or at the rates as amended under 7.02. If Calhoun County notifies Travis County that any invoice lacks sufficient information and specifies what information is needed, Travis County shall provide the additional information within ten (10) days of that notice. 5.0 Compliance with the Law 5.01 Calhoun County and Travis County shall comply with all laws, rules, and regulations applicable to this agreement. 6.0 Retention, Accessibility, and Audit of Records 6.01 Custodian. The Justice of the Peace who requests an autopsy under this agreement is the custodian of the records generated by the Travis County Medical Examiner's office in providing the autopsy. - 3 - 6.02 Travis County Retention. Travis County shall maintain all records and documentation it generates in providing autopsies under this agreement in a readily available state and location. 6.03 Access. Travis County shall give the requesting Justice ofthe Peace, or the judge's duly authorized representative, access to and the right to examine all autopsy records, reports, files, and other papers related to this agreement at reasonable times and for reasonable periods. These rights to access shall continue as long as these . records are retained by Travis County. Travis County shall make copies and certified copies of records, reports, files and other papers available to the requesting Justice ofthe Peace, or the judge's duly authorized representatives, at no charge. 7.0 Amendments 7.01 Formal Process. Any change to this agreement's provisions, except for changes to the rates in 3.04, shall be made in writing and signed by both parties. Calhoun County acknowledges that no Travis County officer, agent, employee, or representative has any authority to change this agreement's provisions unless the Travis County Commissioners Court expressly grants that authority. Travis County acknowledges that no Calhoun County officer, agent, employee, or representative has any authority to change this agreement's provisions unless the Calhoun County Commissioners Court expressly grants that authority. 7.02 Amending 3.04 Rates. Travis County may amend the rates stated in 3.04 by sending a notice of rate change under 11.0 to Calhoun County at least sixty (60) days before the change is to become effective. If Calhoun County does not send a notice under 11.0 stating that the change is unacceptable before its effective date, Calhoun County shall accept the rates stated in the notice of rate change and shall pay those rates for any medical examiner services or medical examiner testimony that Travis County provides after the effective date. 7.03 Calhoun County Request. Calhoun County shall submit all requests for changes to this agreement to the Medical Examiner. The Medical Examiner shall present Calhoun County's reqllests to the Travis County Commissioners Court for consideration. 7.04 Travis County Request. Travis County shall submit all requests for changes to this agreement to the Calhoun County Judge. The Calhoun County Judge shall present Travis County's requests to the Calhoun County Commissioners Court for consideration. 8.0 Payments from Current Revenues 8.01 Each party paying for the governmental functions or services shall make those payments from current revenues available to the paying party. 9.0 Non-Waiver and Reservation of Remedies -4- <; 9.01 Non-Waiver. Any act of forbearance by either party to enforce any of this agreement's provisions shall not be construed as this agreement's modification or as a waiver of the other party's concurrent or future breach or default. Either party's failure to exercise any right or privilege granted in this agreement shall not be construed as a waiver of that right or privilege. 9.02 Reservation of Rights and Remedies; All rights of both parties under this agreement are specifically reserved. Any payment, act or omission by a party shall not impair or prejudice that party's remedies or rights under this agreement. Any right or remedy stated in this agreement shall not preclude exercising any other right or remedy, whether under this agreement, the law, or at equity; and neither shall any action taken in exercising any right or remedy be deemed a waiver of any other rights or remedies. 10.0 Termination 10.01 Either party may terminate this agreement at any time, with or without cause, by giving the other party written notice of its intent to terminate at least thirty (30) days prior to the termination's effective date. 10.02 Rights Surviving Termination. If either party terminates this agreement, Travis County has a right to payment for all services provided before the effective date of termination that have not been paid for. 11.0 Notices 11.01 Notice Method. Any notice required or permitted to be given under this agreement by one party to the other shall be in writing. If notice is delivered in person to the appropriate address in 11.02 or 11.03, it shall be deemed to have been given immediately. Alternatively, if notice is addressed to the appropriate address. in 11.02 or 11.03 and placed in the United States mail, postage prepaid by registered or certified mail with return receipt requested, it shall be deemed given on the third day following mailing. 11.02 Travis County Address. Travis County's address for all purposes under this agreement shall be: Honorable Samuel T. Biscoe (or his successor in office) Travis County Judge P. O. Box 1748 Austin, Texas 78767-1748 With copies to (registered or certified mail is not required): Honorable David Escamilla (or his successor in office) Travis County Attorney P. O. Box 1748 - 5 - : Austin, Texas 78767-1748 and David Dolinak, M.D. (or his successor) Travis County Medical Examiner P. O. Box 1748 Austin, Texas 78767-1748 and Cyd V. Grimes (or her successor) Travis County Purchasing Agent P.O. Box 1748 Austin, Texas 78767-1748 11.03 Address of Calhoun County. The address of Calhoun County for all purposes under this agreement and for all notices shall be: Honorable Calhoun County Judge , Texas (or successor in office) 11.04 Change of Address. Each party may change the address for notice to it by giving notice of the change under 11.01. 12.0 Assignability 12.01 Neither party may assign any of the rights or duties created by this agreement without the other party's prior written approval. Calhoun County acknowledges that no Travis County officer, agent, employee or representative has any authority to grant such assignment unless the Travis County Commissioners Court expressly grants that authority. Travis. County acknowledges that no Calhoun County officer, agent, employee or representative has any authority to change this agreement's provisions unless the Calhoun County Commissioners Court expressly grants that authority. 13.0 Entire Agreement. 13.01 This agreement and its attachment, incorporated here by reference and inclusion, represent the entire agreement between the parties and supersedes all prior representations, agreements, statements, and understandings relating to its subject matter, whether verbal or in writing. 14.0 Interpretation of Contract 14.01 Law. This agreement shall be governed by the laws of the State of Texas. - 6 - t 14.02 Severability. If any portion of this agreement is ruled invalid by a court of competent jurisdiction, the remainder of the agreement shall be construed as if that portion were not included in the agreement and shall remain valid and binding. 14.03 Time Computation. When any period of time is stated in this agreement, the time shall be computed to exclude the first day and include the last day of the period. If the last day of any period falls on a Saturday, Sunday or a day that either Travis County or Calhoun County has declared a holiday for its employees, these days shall be omitted from the computation. 14.04 Number and Gender. Words of any gender in this agreement shall be construed to include any other gender and words in either number shall be construed to include the other unless the context in the agreement clearly requires otherwise. . 14.05 Headings. The headings at the beginning ofthis agreement's provisions have been included only to make it easier to locate the subject matter covered by that section or subsection and are not to be used in construing this agreement. 15.0 Legal Authority 15.01 Calhoun County Signors. An individual signing this agreement on behalf of Calhoun County, or representing himself to be signing this agreement on Calhoun County's behalf, does hereby warrant and guarantee that Calhoun County authorized the individual to sign this agreement on Calhoun County's behalf and to bind Calhoun County validly and legally to this agreement. 15.02 Travis County Signors. An individual signing this agreement on Travis County's behalf, or representing himself to be signing this agreement on Travis County's behalf, does hereby warrant and guarantee that Travis County authorized the individual to sign this agreement on Travis County's behalf and to bind Travis County validly and legally to this agreement. 16.00 Duplicate Originals 16.01 This document may be executed in duplicate originals. Executed as of the later date set forth below. TRAVIS COUNTY CALHOUN COUNTY By: fY'v- ve.J 0 plf , County Judge Calhoun County, Texas By: Samuel T. Biscoe, County Judge Travis County, Texas Date: Date: .:S ~ Cj -() i - 7 - ~ .. Attachment A ORDER REQUESTING AUTOPSY I, , Justice of the Peace, Precinct _, Calhoun County, Texas, upon the authority vested in me by law, hereby order an autopsy upon the body of: Decedent's Full Legal* Name: (From government issued ill) (Last) (First) (Middle) Date of Death: I hereby authorize Dr. David Dolinak, Travis County Chief Medical Examiner or his designee, to perform a post mortem examination of the decedent and to remove and retain such organs, tissues, or fluids as may be necessary for further study to determine cause and manner of death. Please mail a copy of the report to: Phone #: Email: Fax#: I further order the Travis County Medical Examiner to release the body to upon completion of the autopsy. Judge Date * Failure to provide the full legal name may result in the Medical Examiner's refusal to provide requested services. - 8 - ~ ORDER REQUESTING AUTOPSY I, Justice of the Peace, Precinct County, Texas, upon the authority vested in me by law, hereby order an autopsy upon the body of: * Decedent's Full Legal Name: (From government issued ID) (Last) (First) (Middle) Date of Death: I hereby authorize Dr. David Dolinak, Travis County Chief Medical Examiner or his designee, to perform a post mortem examination of the decedent and to remove and retain such organs, tissues, or fluids as may be necessary for further study to determine cause and manner of death. Please mail a copy of the report to: Phone #: Email: Fax#:' I further order the Travis County Medical Examiner to release the body to upon completion of the autopsy. Judge Date * Failure to provide the ful1legal name may result in the Medical Examiner's refusal to provide requested services, ! .- TRAVIS COUNTY MEDICAL EXAMINER'S OFFICE STATE OF TEXAS BUSINESS RECORDS AFFIDAVIT Before me, the undersigned authority, personally appeared David Dolinak. M.D., known to me to be the person whose name is subscribed to the foregoing instrument, and being first duly sworn, deposed as follows: "My name is David Dolinak. M.D., I am of sound mind, am over 21 years of age, am capable of making this affidavit, and am personally acquainted with the facts herein stated: I am the designated custodian of records on behalf of of Peace) for records relating to the death of affidavit is responsive to the request for (Justice (decedent) and this Attached hereto are: _ pages of records from the Medical Examiner's Office; number of photographs; number of slide cuts; and/or x-rays other: The above checked items are records kept by the Travis County Medical Examiner's Office in the regular course of business and it is the regular course of business of the Travis County Medical Examiner's Office for an employee or representative of the Travis County Medical Examiner's Office, with knowledge of the act event, condition, opinion, or diagnoses recorded to make the record or transmit information thereof to be included in such record; and the record was made at or near the time or reasonably soon thereafter. These are records that are in the possession of the Travis County Medical Examiner's Office and are responsive to the above referenced request. Furthermore, the records attached hereto are the true and correct duplicates of the originals. Affiant, David Dolinak, CbiefMedical Examiner SWORN TO AND SUBSCRIBED before me on the day of ,200_ Notary Public, State of Texas Printed Name: My Commission Expires: .~ COUNTY REPORTS: JP 1 and JP 2 presented their monthly reports for April 2008 and the District Clerk for March 2008, and after reading and verifying same, a Motion was made by Judge Pfeifer and seconded by Commissioner Lyssy to accept said reports as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. , I I l 'Iilt.~ r -- -r-' -~--- l ; ~= I~ I) ENIERC.OURT-NAfVlE':{ '.... '.,.<'.'?{:f:./ EN1"ERMONTHOFREPO~m- . ~NlERY:EA~jOF_5~~.(:)RT . JUSTICE OF PEACE NO.1 - HOPE KURTZ APRIL 2008 MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS 5/6/2008 COURT NAME: JUSTICE OF PEACE NO.1 - HOPE KURTZ MONTH OF REPORT: APRIL YEAR OF REPORT: 2008 ACCOUNT NUMBER ACCOUNT NAME CR 1000-001-45011 FINES 7 CR 1000-001-44190 SHERIFF'S FEES ADMINISTRA T1VE FEES: DEFENSIVE DRIVING 40,00 CHILD SAFETY 20,00 TRAFFIC 54.46 ADMINISTRATIVE FEES 82,00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0,00 CR 1000-001-44361 , TOTAL ADMINISTRATIVE FEES CR 1000-001-44010 CONSTABLE FEES-SERVICE CR 1000-001-44061 JP FILING FEES CR 1000-001-46010 INTEREST CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE CR 1000-001-44140 JURY FEE (JURY TRIAL REQUEST) CR 1000-999-20741 DUE TO STATE-DRIVING EXAM FEE CR 1000-999-20744 DUE TO STATE-SEATBELT FINES CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY TOTAL FINES, ADMIN, FEES & DUE TO STATE CR 2670-001-44061 COURTHOUSE SECURITY FUND CR 2720-001-44061 JUSTICE COURT SECURITY FUND CR 2719-001-44061 JUSTICE COURT TECHNOLOGY FUND CR 7541-999-20747 DUE TO PARKS & WILDLlFi: CR 7541-999-20748 DUE TO P & W - WATER SAFETY TOTAL DUE TO TX PARKS & WILDLIFE STA TE ARREST FEES DPS FEES 28.81 P&W FEES 0,00 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES CR 7070-999-20610 CCC-GENERAL FUND CR 7070-999-20740 CCC-STATE CR 7860-999-20610 STF/SUBC-GENERAL FUND CR 7860-999-20740 STF/SUBC-STATE CR 7950-999-20610 TP-GENERAL FUND CR 7950-999-20740 TP-STATE CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE CR 7865-999-20610 CRIM-SUPP OF IND LEG SVCS-GEN FUND CR 7865-999-20740 CRIM-SUPP OF IND LEG SVCS-STATE CR 7970-999-20610 TUFTA-GENERAL FUND CR 7970-999-20740 TUFTA-STATE . CR 7505-999-20610 JPAY - GENERAL FUND CR 7505-999-20740 JPAY - STATE CR 7857-999-20610 JURY REIMBURSEMENT FUND- GEN FUND CR 7857-999-20740 JURY REIMBURSEMENT FUND- STATE TOTAL COURT COSTS & ARREST FEES DR 7541-999-20759 JP1 CLEARING ACCT DUE TO OTHERS (Purchase Orders Attchd) CALHOUN COUNTY ISO DA - RESTITUTION REFUND OF OVERPAYMENTS OUT-OF-COUNTY SERVICE FEE CASH BONDS TOTAL DUE TO OTHERS Revised 5/2/08 TOTAL COLLECTE'D.ALL FUNDS LESS: TOtAL TREASUER'S RECEIPTS OVER/(SHORT) 0.00 0,00 0.00 0,00 0,00 AMOUNT 1,513,50 115.24 196.46 1,950.00 750,00 0,00 0,00 0,00 0.00 0.00 0,00 0.00 72,00 $4.597.20 $10452 $24.70 $106.43 0.00 0.00 $0.00 28.81 1 06.40 957,85 25,85 491 ,12 8.58 8,58 3,20 60,80 4,83 43.43 3,20 6.41 22,20 125.80 7,41 66,68 $1,971.15 $6,804,00 $0,00 $6,804.00 $6,804.00 $0.00 05/'06/2008 Money Distribution Report Page JUDGE HOPE D KURTZ - APRIL - 2008 ---------------------------------------------------------------------- ----------..----------- --.........------- ------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3681476 2008-0119 04/01/2008 TFC 0.40 CCC 5.22 CHS 0.52 SAF 0.65 TF 0.52 SUBC 3.91 35.00 RODRIGUEZ, VALERIE JCSF 0.13 JSF 0.39 IDF 0.26 FINE 17.00 JPAY 6.00 Cash 3681477 2008-0118 04/01/2008 CCC 16.96 CHS 1.69 SAF 2.12 TF 1.69 JCSF 0.42 JSF 1.27 25.00 RODRIGUEZ, VALERIE IDF 0.85 Cash 3681478 2008-0052 04/0112008 FINE 17.00 INDF 2.00 JPAY 6.00 25.00 TORRES, JOE ANTHONY Cash 3681479 2007-0823 04/01/2008 FINE 36.00 CSRV 60.63 JPAY 3.37 100.00 DOMINGUEZ, BOSMENIER FELIPE Money Order 3681480 2007-0823 04/01/2008 CSRV 11.37 JPAY 0.63 12.00 DOMINGUEZ, BOSMENIER FELIPE Money Order 3681481 2008-0295 04/01/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 CROSBY, CHARLES ROBERT JCSF 1.00 JSF 3.00 IDF 2.00. FINE 82.00 JPAY 6.00 Cred- CardlT rns.f r 3681482 2008-0177 04/01/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 MATULA, BRADLEY JAMES JCSF 1.00 JSF 3.00 IDF 2.00 DDC 10.00 JPAY 6.00 Cash .1 3681483 2008-0178 04/02/2008 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 180.00 JUAREZ, LEONARDO S JCSF 1.00 JSF 3.00 IDF 2.00 I FINE 82.00 JPAY 6.00 Money Order I 3681484 2008-0154 04/02/2008 TFC 0.53 CCC 6.84 CHS 0.68 I SAF 0.85 TIME 4.27 TF 0.68 20.00 GRIMALDO, GINA MARIE SUBC 5.13 JCSF 0.17 JSF 0.51 I IDF 0.34 Money Order I 3681485 2008-0301 04/02/2008 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 108.00 MAYES, SHANEL ANNMARIE JCSF 1.00 JSF 3.00 IDF 2.00 I DOC 10.00 JPAY 6.00 Cash I 3681486 2008-0297 04/02/2008 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 108.00 FELKINS, MARISA LYSETTE JCSF 1.00 JSF 3.00 IDF 2.00 I DDC 10.00 JPAY 6.00 I Money Order I I 3681487 JC-08-035 04/03/2008 SFEE 75.00 INDF 2.00 I FFEE 25.00 I I 102.00 FEDERAL NATIONAL MORTGAGE ASSOC. I I I Personal Check I I I 3681488 JC-08-036 04/03/2008 INDF 0.74 FFEE 9.26 1 I 1 10.00 CONN APPLICANCE, INC. D/B/A CON I I I Personal Check I I I 3681489 JC-08-036 04/03/2008 INDF 1.26 FFEE 15.74 I I 1 17.00 CONN APPLICANCE, INC. D/B/A CON I I 'I Personal Check 1 I I 3681490 2008-0166 04/04/2008 CCC 13.55 CHS 1.36 I SAF 1.69 I TF 1.36 JCSF 0.34 JSF 1.02 I 20.00 GARCIA, ELISA RENE IDF 0.68 I I I Cash I I I 3681491 JC-08-037 04/04/2008 SFEE 75.00 INDF 2.00 I FFEE 25.00 I I 102.00 PALISADES COLLECTION,LLC I I I Personal Check I I I 3681492 JC-08-038 04/04/2008 SFEE 75.00 INDF 2.00 1 FFEE 25.00 I 1 102.00 PALISADES COLLECTION,LLC 1 I I Personal Check I I I 3681493 2008-0016 04/04/2008 CCC 0.98 CH5 0.10 I SAF 0.12 I TIME 0.61 TF 0.10 JCSF 0.02 I 75.00 RANGEL, RENE SR JSF 0.07 FINE 73.00 I I 1 Cash I I I 05;106/2008 Money Distribution Report Page 2 JUDGE HOPE D KURTZ - APRIL - 2008 --------------------------------~--- ----------------------------------------- ----------------------------------------- ----------- Receipt Cause/Defendant Code Amount I Code Amount I Code Amount Code Amount Code Amount I Code Amount Total I I 3681494 2008-0090 04/04/2008 FINE 82.00 I INDF 2.00 I JPAY 6.00 90.00 ROSAS, MICHAEL ANTHONY I I Cash I I 3681495 2008-0118 04/04/2008 CCC 13.55 I CHS 1.36 I SAF 1.69 TF. 1.36 JCSF 0.34 JSF 1.02 20.00 RODRIGUEZ, VALERIE IDF 0.68 I I Cash I , 3681496 JC-08-039 04/07/2008 SFEE 75.00 I INDF 2.00 FFEE 25.00 102.00 PALISADES COLLECTION,LLC I Personal Check I 3681497 2008-0174 04/07/2008 CCC 40.00 I CHS 4.00 SAF 5.00 ITF 4.00 JCSF 1.00 JSF 3.00 130.00 MILLER, CURTIS OWEN IDF 2.00 I FINE 65.00 JPAY 6.00 Cash I 3681498 JC-08-038 04/07/2008 SFEE 75.00 I 75.00 PALISADES COLLECTION,LLC I Personal Check I 3681499 2008-0120 04/07/2008 CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00 COTTON, ZACHARY LEE IDF 2.00 JPAY 6.00 Cash 3681500 JC-08-040 04/08/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 RAMIREZ, DAVID Cash 3681501 JC-08-041 04/08/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 CAMPOS, MARY LOIS Money Order 3681502 JC-08-042 04/08/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 CAMPOS, MARY LOIS Money Order 3681503 JC-08-043 04/08/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 CAMPOS, MARY LOIS Money Order 3681504 JC-08-044 04/08/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 , , CAMPOS, MARY LOIS Money Order 3681505 2008-0149 04/08/2008 JCPT 1.81 CVC 13.64 TFC 2.73 CCC 15.45 FA 4.55 JCD 0.45 50.00 SALLES, BRANDY CHS 2.73 CMI 0.45 SAF 4.55 TF 3.64 Cash 3681506 JC-08-045 04/08/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 MIDLAND FUNDING LLC Personal Check 3681507 2008-0258 04/09/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 CASTILLO, DANIEL JCSF 1.00 JSF 3.00 IDF 2.00 DFF 82.00 JPAY 6.00 Cash 3681508 JC-08-046 04/11/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 PALISADES COLLECTION,LLC Personal Check 3681509 JC-08-047 04/11/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 PALISADES COLLECTION,LLC Personal Check 3681510 JC-08-048 04/11/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 PALISADES COLLECTION,LLC Personal Check 3681511 JC-08-049 04/11/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 PALISADES COLLECTION,LLC Personal Check 05/{)~/2008 Money Distribution Report Page 3 JUDGE HOPE 0 KURTZ - APRIL - 2008 --~--------------------------------- --------------------------- -.....-------...-- ----........--.---- --------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3681512 JC-08-050 04/11/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 PALISADES COLLECTION,LLC Personal Check 3681513 JC-08-051 04/11/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 PALISADES COLLECTION,LLC Personal Check 3681514 JC-08-052 04/1 1/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 PALISADES COLLECTION,LLC Personal Check 3681515 JC-08-053 04/11/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 PALISADES COLLECTION,LLC Personal Check 3681516 JC-08-054 04/11/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 PALISADES COLLECTION,LLC Personal Check 3681517 2008-0290 04/11/2008 CCC 23.73 CHS 2.37 SAF 2.97 TF 2.37 JCSF 0.59 JSF 1.78 35.00 JIMENEZ, MONICA ANN IDF 1.19 Cash 3681518 2008-0294 04/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 MITSCHERLING, BARBARA LEITA JCSF 1.00 JSF 3.00 IDF 2.00 FINE 82.00 JPAY 6.00 Money Order 3681519 2007-0638 04/14/2008 TFC 0.99 CCC 12.82 1 CHS 1.28 SAF 1.60 WRNT 16.02 TIME 8.01 120.00 CABALLERO, OSCAR TF 1'.28 DPSC 9.61 1 SUBC 9.61 JCSF 0.32 JSF 0.96 FINE 57.50 Cash 1 3681520 2008-0338 04/14/2008 TFC 0.65 CCC 8.70 I' CHS 0.87 SAF 1.09 TF 0.87 SUBC 6.52 20.00 ZAMORA, CESAR E JCSF 0.22 JSF 0.65 1 IDF 0.43 Cash I 3681521 2008-0182 04/14/2008 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00 KEITH, JESSICA MAIRE IOF 2.00 JPAY 6.00 I Cash I 3681522 2008-0256 04/14/2008 CCC 33.89 CHS 3.39 I SAF 4.24 TF 3.39 JeSF 0.85 JSF 2.54 50.00 KINNISON, KRISTI MANE IDF 1.70 I Money Order I 3681523 2008-0296 04/14/2008 TFC 3.00 cec 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 FARNWORTH, ZACHARY HARPER JCSF 1.00 JSF 3.00 IDF 2.00 FINE 82.00 JPAY 6.00 Cred-Card/Trnsfr 3681524 2008-0292 04/14/2008 TFC 3.00 ecc 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 KRAMER, EDWARD DANA JCSF 1.00 JSF 3.00 IDF 2.00 FINE 82.00 JPAY 6.00 Cred-CardlTrnsfr 3681525 JV-08:003 04/14/2008 JCPT 2.00 CVC 15.00 es 20.00 eee 17.00 FA 5.00 JCD 0.50 100.00 VELEZ, KEANU ANDREW CHS 3.00 CMI 0.50 TF 4.00 FINE 33.00 Comm Service 3681526 2008-0311 ,04/14/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 220.00 SANCHEZ, TOMAS JCSF 1.00 JSF 3.00 IDF 2.00 FINE 122.00 JPAY 6.00 Cash 3681527 2008-0339 04/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 TUAEK, JOHN DESMOND JCSF 1.00 JSF 3.00 IDF 2.00 FINE 82.00 JPAY 6.00 Cash 3681528 2008-0269 04/15/2008 CCC 20.34 CHS 2.03 SAF 2.54 TF 2.03 JCSF 0.51 JSF 1.53 30.00 ALVARADO, SILVIA GUTIERREZ IDF 1.02 Cash 3681529 2008-0312 04/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 VALDEZ, JUAN FLORES JCSF 1.00 JSF 3.00 IOF 2.00 DDC 10.00 JPAY 6.00 Cash 05/06/2008 Money Distribution Report Page 4 JUDGE HOPE D KURTZ - APRIL - 2008 -------------------------------------------------- ------------------------------------------------------.. ...------------ ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3681530 2008-0230 04/16/2008 . HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 IJRNT 50.00 TF 4.00 312.00 MCBRIDE, CORY DALTON DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 FINE 62.00 Jail Credit CSRV 72.00 JPAY 6.00 3681531 2007-0660 04/16/2008 JCPT 2.00 CVC 15.00 CS 20.00 CCC 17.00 FA 5.00 JCD 0.50 200.00 NAVARRO, SIMON VINCENT CHS 3.00 CMI 0.50 TF 4.00 FINE 133. 00 Cash 3681532 JC-08-055 04/17/2008 INDF 2.00 FFEE 25.00 27.00 CAPITAL ONE, NATN'L ASSOC. Personal Check, 3681533 JC-08-056 04/17/2008 SFEE 150:00 INDF 2.00 FFEE 25.00 177.00 PALISADES COLLECTION,LLC Personal Check 3681534 JC-08-057 04/17/2008 SFEE 75.00 INDF 2.00 FFEE 25.00 102.00 RODRIGUEZ, RENE & SARA Cash 368153~ 2008-0166 04/17/2008 CCC 9.49 CHS 0.95 SAF 1.19 TF 0.95 JCSF 0.24 JSF 0.71 15.00 GARCIA, ELISA RENE IDF 0.47 FINE 1.00 Cash 3681536 2008-0154 04/21/2008 TFC 0.51 CCC 6.83 CHS 0.69 SAF 0.86 TIME 4.27 TF 0.69 20.00 GRIMALDO, GINA MARIE SUBC 5.13 JCSF 0.17 JSF 0.51 IDF 0.34 Money Order 3681537 2008-0256 04/21/2008 CCC 6.11 CHS 0.61 SAF 0.76 TF 0.61 JCSF 0.15 JSF 0.46 50.00 KINNISON, KRISTI MANE IDF 0.30 FINE 41.00 Money Order 3681538 2008-0293 04/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 115.00 FLOYD, ALICE LEE JCSF 1.00 JSF 3.00 IDF 2.00 FINE 17.00 JPAY 6.00 Money Order 3681539 2007-0710 04/21/2008 TFC 0.65 CCC 8.89 CHS 0.89 SAF 1.11 TF 0.89 SUBC 6.67 20.00 SAENZ, SANDRA JCSF 0.23 JSF 0.67 Cash 3681540 JC~08-058 04/22/2008 SFEE 67.65 INDF 1.80 FFEE 22.55 92.00 PALISADES COLLECTION,LLC Personal Check 3681541 JC-08-058 04/22/2008 SFEE 7.35 INDF 0.20 FFEE 2.45 10.00 PALISADES COLLECTION,LLC Personal Check 3681542 JC-08-059 04/22/2008 SFEE 67.65 INDF 1.80 FFEE 22.55 92.00 PALISADES COLLECTION,LLC Personal Check 3681543 JC-08-059 04/22/2008 SFEE 7.35 INDF 0.20 FFEE 2.45 10.00 PALISADES COLLECTION,LLC Personal Check 3681544 2008-0336 04/22/2008 CCC 40.00 CHS 4.00 SAF 5.qO TF 4.00 JCSF 1.00 JSF 3.00 160.00 MARTINEZ, ELISA IDF 2.00 FINE 95.00 JPAY 6.00 Cash 3681545 2008-0334 04/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 MARTINEZ, ELISA JCSF 1.00 JSF 3.00 !OF 2.00 FINE 82.00 JPAY 6.00 Cash 3681546 2008-0337 04/24/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 115.00 PUGH, LACEY NICOLE JCSF 1.00 JSF 3.00 !OF 2.00 FINE 17.00 JPAY 6.00 Cred-Card/Trnsfr 3681547 JC-08-060 04/24/2008 INDF 2.00 FFEE 25.00 27.00 LVNV FUNDING LLC, Personal Check 05/06/2008 Receipt Cause/Defendant Money Distribution Report JUDGE HOPE D KURTZ - APRIL - 2008 Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount 3681548 JC-08-D61 04/24/2008 INDF 2.00 FFEE 25.00 LVNV FUNDING LLC, Personal Check 3681549 JC-08-062 04/24/2008 INDF 2.00 FFEE 25.00 LVNV FUNDING LLC, Personal Check 3681550 JC-08-063 04/24/2008 LVNV FUNDING LLC, Personal Check 3681551 2008-0256 04/28/2008 KINNISON, KRISTI MANE Money Order' 3681552 JC-08-064 04/28/2008 PALISADES COLLECTION,LLC Personal Check 3681553 2008-0268 04/30/2008 ALCOCER, JULIO CESAR Money Order INDF 2.00 FINE 44.00 SFEE 75.00 TFC 3.00 JCSF 1. 00 FFEE 25.00 JPAY 6.00 INDF 2.00 CCC 40.00 JSF 3.00 FFEE 25.00 CHS 4.00 IDF 2.00 SAF 5.00 FINE 122.00 TF JPAY 4.00 6.00 SUBC 30.00 Page 5 Total 27.00 27.00 27.00 50.00 102.00 220.00 I I " 05/06/2008 Money Distribution .Report Page 6 JUDGE HOPE 0 KURTZ - APRIL - 2008 --~_._-------------------------------------------------------------------------t----------------------------------------------------- The following totals represent - Cash and Checks Collected Type Code Description Count Retained Disbursed Money-Totals The following totals represent - Cash and Checks Collec'ted ~OST CCC CONSOLIDATED COURT COSTS 33 86.04 774.31 860.35 COST CHS COURTHOUSE SECURITY 33 88.52 0.00 88.52 COST CMI CMI 2 0.10 0.85 0.95 COST CS CS 1 20.00 0.00 20.00 COST evc CVC 2 2.87 25.77 28.64 COST DPSC DPS OMNIBASE FEE 1 3.18 6.43 9.61 COST FA FA 2 0.96 8.59 9.55 COST IDF INDIGENT DEFENSE FUND 28 40.26 0.00 40.26 COST JCD JCD 2 0.10 0.85 0.95 COST JCPT JCPT 2 0.39 3.42 3.81 COST JCSF JUSTICE COURT SECURITY FUND 31 20.70 0.00 20.70 COST JSF JUROR SERVICE FUND 31 6.21 55.88 62.09 COST SAF DPS 32 86.43 21.60 108.03 COST SUBC SUBTITLE C 18 19.85 377.12 396.97 COST H. TECHNOLOGY FUND 33 90.43 0.00 90.43 COST HC HC 19 42.46 0.00 42.46 COST TIME TIME PAYMENT FEE 4 8.58 8.58 17.16 COST WRNT WARRANT FEE 1 16.02 0.00 16.02 FEES CSRV COLLECTION SERVICE FEE 2 72.00 0.00 72.00 FEES DDC DEFENSIVE DRIVING 4 40.00 0.00 , 40.00 FEES OFF DEFERRED FEE 1 82.00 0.00 82.00 FEES FFEE FILING FEE 33 750.00 0.00 750.00 FEES INDF INDIGENT FEE 35 3.20 60.80 64.00 FEES JPAY DISTRICT JUDGE PAY RAISE 22 18.60 105.40 124.00 FEES SFEE SERVICE FEE 27 1,950.00 0.00 1,950.00 FINE FINE FINE 19 1,250.50 0.00 1,250.50 Money Totals 72 4,699.40 1,449.60 6,149.00 The following totals represent - Jail Credi t and Community Service COST CCC CONSOLIDATED COURT COSTS 2 5.70 51.30 57.00 COST CHS COURT HOUSE SECURITY 2 7.00 0.00 7.00 COST CMI CMI 1 0.05 0.45 0.50 COST CS CS '\ 1 20.00 0.00 20.00 COST CVC CVC 1 1.50 13.50 15.00 COST DPSC DPS OMNIBASE FEE 1 9.90 20.10 30.00 COST FA FA 1 0.50 4.50 5.00 COST IDF INDIGENT DEFENSE FUND 1 2.00 0.00 2.00 COST JCD JCD 1 0.05 0.45 0.50 COST JCPT JCPT 1 0.20 1.80 2.00 COST JCSF JUSTICE COURT SECURITY FUND 1 1.00 0.00 1.00 COST JSF JUROR SERVICE FUND 1 0.30 2.70 3.00 COST SAF DPS 1 4.00 1.00 5.00 COST SUBC SUBTITLE C 1 1.50 28.50 30.00 COST H TECHNOLOGY FUND 2 8.00 0.00 8.00 COST HC HC 1 3.00 0.00 3.00 05/06/2008 Money Distribution Report JUDGE HOPE D KURTZ - APRIL - 2008 Page 7 -~---------------------------------------------------------------------------------------------------------------------------------- The following totals represent - Jail Credit and Community Service Type Code Description COST COST FEES FEES FEES FEES FEES FEES FEES FINE Count TIME WRNT CSRV DOC DFF FFEE INDF JPAY SFEE FINE TIME PAYMENT FEE WARRANT FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE FILING FEE INDIGENT FEE DISTRICT JUDGE PAY RAISE SERVICE FEE FINE o 1 1 o o o o 1 o 2 The following totals represent - Credit Card Payments and Transfers COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FINE Credit Totals 2 CCC CHS CMI CS CVC DPSC FA IDF JCD JCPT JCSF JSF SAF SUBC TF TFC TIME WRNT CSRV DDC OFF FFEE INDF JPAY SFEE FINE CONSOLIDATED COURT COSTS COURT HOUSE SECURITY CMI CS CVC DPS OMNIBASE FEE FA INDIGENT DEFENSE 'FUND JCD JCPT JUSTICE COURT SECURITY FUND JUROR SERVICE FUND DPS SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE Fill NG FEE INDIGENT FEE DISTRICT JUDGE PAY RAISE SERVICE FEE FINE 4 4 o o o o o 4 o o 4 4 4 4 4 4 o o o o o o o 4 o 4 The following totals represent - Combined Money and Credits Credit Totals 4 COST CCC COST CHS COST CMI CONSOLIDATED COURT COSTS COURT HOUSE SECURITY CMI 39 39 3 Retained 0.00 50.00 72.00 0.00 0.00 .0.00 0.00 0.90 0.00 95.00 282.60 16.00 16.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00 4.00 1.20 16.00 6.00 16.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.60 0.00 263.00 361.80 107.74 111.52 0.15 Disbursed Money-Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.10 0.00 0.00 129.40 144.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.80 4.00 114.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.40 0.00 0.00 293.20 969.61 0.00 1.30 0.00 50.00 72.00 0.00 0.00 0.00 0.00 6.00 0.00 95.00 412.00 160.00 16.00 0.00 0.00 0.00 0.00 O~OO 8.00 0.00 0.00 4.00 12.00 20.00 120.00 16.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 0.00 263.00 655.00 1,077.35 111 .52 1.45 05/06/2008 Money Distribution Report JUDGE HOPE D KURTZ - APRIL - 2008 Page 8 --~,--------------------------------------------------------------------------------------------------------------------------------- The foLlowing totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals COST CS CS 2 40.00 0.00 40.00 COST CVC CVC 3 4.37 39.27 43.64 COST DPSC DPS OMNIBASE FEE 2 13.08 26.53 39.61 COST FA FA 3 1.46 13.09 14.55 COST IDF INDIGENT DEFENSE FUND 33 50.26 0.00 50.26 COST JCD JCD 3 0.15 1..30 1.45 COST JCPT JCPT 3 0.59 5.22 5.81 COST JCSF JUSTICE COURT SECURITY FUND 36 25.70 0.00 25.70 COST JSF JUROR SERVICE FUND 36 7.71 69.38 77.09 COST SAF DPS 37 106.43 26.60 133.03 COST SUBC SUBTITLE C 23 27.35 519.62 546.97 COST TF TECHNOLOGY FUND 39 114.43 0.00 114.43 COST TFC TFC 24 57.46 0.00 57.46 COST TIME TIME PAYMENT FEE 4 8.58 8.58 17.16 COST WRNT WARRANT FEE 2 66.02 0.00 66.02 FEES CSRV COLLECTION SERVICE FEE 3 144.00 0.00 144.00 FEES DDC DEFENSIVE DRIVING 4 40.00 0.00 40.00 FEES DFF DEFERRED FEE 1 82.00 0.00 82.00 FEES FFEE FIll NG FEE 33 750.00 0.00 750.00 FEES INDF INDIGENT FEE 35 3.20 60.80 64.00 FEES JPAY DISTRICT JUDGE PAY RAISE 27 23.10 130.90 154.00 FEES SFEE SERVICE FEE 27 1,950.00 0.00 1,950.00 FINE FINE FINE 25 1,608.50 0.00 1,608.50 Report Totals 78 5,343.80 1,872.20 7,216.00 y 05/06/2008 Money Distribution Report Page 9 JUDGE HOPE D KURTZ - APRIL - 2008 -;-------------------------------------------~--------------~----------------------------------------------------------------------- DATE PAYMENT-TYPE FINES COURT"COSTS FEES BONDS RESTITUTION OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00, 0.00 0.00 0.00 0.00 .0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00' 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 O~OO 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0;00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2004 Cash & Checks Collected 1,250.50 1,816.50 3,082.00 0.00 0.00 0.00 6,149~00 Jail Credits & Comm Service 95.00 239.00 78.00 0.00 0.00 0.00 412.00 Credit Cards & Transfers 263.00 368.00 24.00 0.00 0.00 0.00 655.00 Total of all Collections 1,608.50 2,423.50 3,184.00 0.00 0.00 0.00 7,216.00 TOTALS Cash & Checks Collected 1,250.50 1,816.50 3,082.00 0.00 0.00 0.00 6,149.00 Jail Credits & Comm Service 95.00 239.00 78.00 0.00 0.00 0.00 412.00 Credit Cards & Transfers 263.00 368.00 24.00 0.00 0.00 0.00 655.00 Total of all Collections 1,608.50 2,423.50 3,184.00 0.00 0.00 0.00 7,216.00 , . 05/06/2008 Money Distribution Report JUDGE HOPE 0 KURTZ - APRIL - 2008 --~---------------------------------------------------------------------------- Page 10 DATE BONDS RESTITUTION ----------------------------------------------------- TOTAL PAYMENT-TYPE FINES COURT-COSTS FEES 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 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 Rei~bursement Fee State Traffic Fees 47 1,064.25 106.44 957.81 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 O.QO 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 35 74.09 7.42 66.67 22 516.97 25.86 491.11 36 128.03 102.43 25.60 1 9.61 3.17 6.44 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 4 17.16 8.60 8.56 0 0.00 0.00 0.00 26 148.00 22.20 125.80 171 1 ,958. 11 276.12 1,681.99 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 35 64.00 3.20 60.80 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 . 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 35 64.00 3.20 60.80 206 2,022.11 279.32 1,742.79 Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Weight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub Total State comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage License Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat ProbCourt 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 THE STATE OF TEXAS County of Calhoun Before me, the undersigned authority, this day personally appeared Hope D. Kurtz, Justice of the Peace Precinct 1, Calhoun County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. OTHER (~..... . , .- w 05/01/2008 Money Distribution Report Page 2 APRIL 2008 MONTHLY REPORT - JAMES W DUCKETT' JP#2 -------------------------------------------------- ------------- --------------------------- --------------------------- ----------- Receipt -Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401588 2008-0293 04/02/2008 TFC 2.24 CCC 29.80 CHS 2.98 SAF 3.72 TIME 25.00 TF 2.98 155.00 RUIZ, CECILIA ANN SUBC 22.35 JCSF 0.74 JSF 2.23 JPAY 4.47 IDF 1.49 FINE 57.00 Cash 3401589 2008-0293 04/02/2008 FINE 25.00 25.00 RUIZ, CECILIA ANN Cash 3401590 2008-0445 04/02/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 HARDY, GRAHAM COLIN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Money Order 3401591 2007-1504 04/02/2008 TFC 1.08 CCC 21.58 CHS 1.44 LAF 1.80 TIME 8.99 TF 1.44 50.00 RAMON, ARNULFO LOREDO SUBC 10.79 JCSF 0.36 JSF 1.08 JPAY 1.44 Money Order 3401592 2008-0419 04/02/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 221. 00 STANLEY, JERRY WAYNE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122.00 OPMT 1.00 Money Order 3401593 2008-0389 04/02/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 254.00 KOLIBA, WILLIAM LEO JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 62.00 OFF 94.00 Cashier's Check " 3401594 2008-0480 04/03/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF .I 4.00 JCSF 1.00 JSF 3.00 115.00 HOSKINS, GEORGE WILLIAM JPAY 6.00 IDF 2.00 FINE 50.00 Money Order 3401595 2008-0012 04/03/2008 FINE 50.00 50.00 PAUL, KAY LA MARLENE Cash 3401596 2008-0488 04/04/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 PARKS, ROGER LEE JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3401597 2000-2400 04/04/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 405.00 SUNIGA, ABELARDO JR SAF 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 252.75 Money Order 3401598 2008-0353 04/04/2008 FINE 100.00 100.00 HERNANDEZ, SHANNON MARIE Cash 3401599 2008-0475 04/04/2008 CCC 35.39 CHS 3.54 SAF 4.42 TF 3.54 JCSF 0.88 JSF 2.65 57.50 ORTIZ, JUAN JESUS JPAY 5.31 IDF 1.77 Cash 3401600 HC2008-0003 04/04/2008 CCC 37.39 CHS 3.74 WRNT 46.76 TF 3.74 DPSC 28.05 JCSF 0.94 127. 17 PHELPS, DARRELL GLENN JSF 2.81 JPAY 3.74 Money Order 3401601 HC2008-0003 04/04/2008 CCC 2.61 CHS 0.26 WRNT 3.24 TF 0.26 DPSC 1.95 I JCSF 0.06 301.00 PHELPS, DARRELL GLENN JSF 0.19 JPAY 0.26 FINE 160.00 CSRV 105.00 REST 27.17 Cash 3401602 HC2008-0003 04/04/2008 REST 100.00 100.00 PHELPS, DARRELL GLENN Cash 3401603 2008-0442 04/04/2008 CCC 30.75 CHS 3.08 SAF 3.85 TF 3.08 JCSF 0.77 JSF 2.31 50.00 FORD, DONNY GENE JR JPAY 4.62 IDF 1.54 Cash 3401604 2008-0028 04/07/2008 CCC 0.64 CHS 0.07 SAF 0.08 TF 0.07 JCSF 0.02 JSF 0.05 40.00 CHAVANA, OSCAR DIEGO JPAY 0.07 FINE 39.00 Money Order 3401605 2008-0404 04/07/2008 TFC 1.03 CCC 13.88 CHS 1.39 SAF 1.73 TF 1.39 SUBC 10.41 34.00 DELAGARZA, SENAIDA JCSF 0.35 JSF 1.04 JPAY 2.08 IDF 0.70 Cash 05/01/2008 Money Distribution Report Page 3 APRIL 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------ --------------------------- --------------------------- --..............--....... ...-......-------- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401606 2008-0395 04/07/2008 CCC 9.25 CHS 0.92 SAF 1.15 TF 0.92 JCSF 0.23 JSF 0.69 110.00 LEDESMA, HILARIO JPAY 1.38 IDF 0.46 F,INE 95.00 Cash 3401609 2008-0187 04/07/2008 CS 3.82 CCC 7.62 CHS 0.76 TIME 4.76 TF 0.76 JCSF 0.19 20.00 GALINDO, MEGAN ANTOINETTE JSF 0.57 JPAY 1.14 IDF 0.38 Cash 3401610 2007-0988 04/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 325.00 ALMOGABAR, JOE HOMER TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 Cred-Card/Trnsfr FINE 51.00 CSRV 75.00 3401611 2008-0449 04/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 KVETON, NICHOLAS DAVE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cred-Card/Trnsfr 3401612 2008-0357 04/07/2008 TFC 0.55 CCC 7.34 CHS 0.74 SAF 0.92 TF 0.74 SUBC 5.51 40.00 SANCHEZ, JEANETTE CUMPIAN JCSF 0.18 JSF 0.55 JPAY 1.10 IDF 0.37 FINE 22.00 Cash 3401613 2008-0518 04/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 RIOS, ALBERTO CRUZ JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 Money Order 3401614 2008-0478 04/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 BEDGOOD, AMANDA MICHELLE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 Money Order 3401615 2008-0473 04/07/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 PARKER, WILLIAM FRANK II JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 10.00 Cashier's Check 3401616 2007-1714 04/07/2008 FINE 105.00 105.00 MARTINEZ, MERCED C Money Order 3401617 2002-1655 04/07/2008 JCPT 0.54 CVC 4.09 TFC 0.82 CCC 4.64 FA 1.36 JCD 0.14 125.00 MUNIZ, AGUSTIN ZAMORA JR CHS 0.82 CMI 0.14 LAF 1.36 TF 1.09 FINE 110.00 Cash 3401618 2008-0283 04/07/2008 TIME 25.00 FINE 25.00 50.00 ALVAREZ, PETE Money Order 3401619 2004-1560 04/07/2008 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 100.00 TIME 25.00 388.00 GARZA, AMANDA' MARIE TF 4.00 DPSC 30.00 SUBC 30.00 FINE 70.00 CSRV 78.00 Money Order 3401620 HC2006-0004 04/07/2008 CCC 40.00 CHS 4.00 WRNT 50.00 TF 4.00 DPSC 30.00 JCSF 1.00 435.74 GARZA, AMANDA MARIE JSF 3.00 FINE 160.00 CSRV 88.80 REST 50.94 JPAY 4.00 Money Order 3401621 2008-0529 04/07/2008 TFC 1.53 CCC 20.41 CHS 2.04 SAF 2.55 TF 2.04 I SUBC 15.31 50.00 LOPEZ, AMANDA NICOLE JCSF 0.51 JSF 1.53 JPAY 3.06 IDF 1.02 I Cash I 3401622 2007-1328 04/07/2008 FINE 60.00 I 60.00 LONGORIA, AARON DAVID I Cash I 3401623 2008-0523 04/07/2008 EXRF 10.00 I 10.00 MICHALIK, PAUL J I Cash I 3401624 2008-0533 04/07/2008 TFC 0.25 CCC 3.26 CHS 0.33 SAF 0.41 TF 0.33 I SUBC 2.45 8.00 MOELLER, AMANDA RODRIGUEZ JCSF 0.08 JSF 0.24 JPAY 0.49 IDF 0.16 I Money Order I 3401625 2008-0533 04/07/2008 TFC 2.75 CCC 36.74 CHS 3.67 SAF 4.59 TF 3.67 I SUBC 27.55 100.00 MOELLER, AMANDA RODRIGUEZ JCSF 0.92 JSF 2.76 JPAY 5.51 IDF 1.84 DOC 10.00 I Money Order I - '. 05/01/2008 Money Distribution Report Page 4 APRIL 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 -------------------------------------------.-.------.-.-.--.------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount I Code Amount Total I 3401626 2008-0410 04/07/2008 CCC 9.25 CHS 0.92 LAF 1.15 TF 0.92 JCSF 0.23 I JSF 0.69 50.00 RODRIGUEZ, ERIC JPAY 1.38 IDF 0.46 FINE 35.00 I Cash I 3401627 2008-0200 04/08/2008 TFC 0.57 CCC 7.35 CHS 0.73 SAF 0.92 TF 0.73 I SUBC 5.51 20.00 TREVINO, MARIA ELISA JCSF 0.18 JSF 0.55 JPAY 1.10 IDF 0.36 FINE 2.00.1 Cash I 3401628 2008-0220 04/08/2008 TFC 1.16 CCC 15.51 CHS 1.55 SAF 1.94 TF 1.55 I SUBC 11.63 40.00 DUMAS, WAYNE JOSEPH JCSF 0.39 JSF 1.16 JPAY 2.33 IDF 0.78 FINE 2.00 I Cash I 3401629 2008-0482 04/08/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 I JSF 3.00 160.00 ALLEN, LOUIS STEPHEN JPAY 6.00 IDF 2.00 FINE 80.00 OPMT 15.00 I Money Order I 3401630 2008-0288 04/08/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC .30.00 274.00 VEGA, HORALIA SILVA JCSF .1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 DFF 94.00 Money Order 3401631 2008-0340 04/08/2008 DFF 4.00 4.00 BELCHER, AARON LOUIS Money Order 3401632 2003-2662A 04/08/2008 JCPT 0.40 CVC 2.95 CCC 3.35 FA 0.98 JCD 0.10 CHS 0.59 25.00 REYES, LORRAINE NARVAIZ CMI 0.10 WRNT 9.84 TF 0.79 DPSC 5.90 Money Order 3401633 2007-1676 04/08/2008 FINE 101. 00 101.00 HERNANDEZ, PHILLIP Cash 3401634 2008-0269 04/08/2008 FINE 239.00 239.00 RODRIGUEZ, JASMINE NICOLE Cash 3401635 2008-.0545 04/09/2008 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 278.00 APOSTOL, VIRGINIA F JCSF 1.00 JSF 3.00 JPAY 6.00 I ID~ 2.00 DFF 180.00 Cash I 3401636 2008-0483 04/09/2008 TFC 3.00 CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 180.00 RASCON, JOHN ABEE JCSF 1.00 JSF 3.00 JPAY 6.00 I IDF 2.00 FINE 82.00 Money Order I 3401637 2006-1282 04/09/2008 CCC 15.32 CHS 1.53 PWAF 1.91 I WRNT 19.13 TIME 9.57 TF 1.53 218.50 RIVERA, FRANK EUGENE DPSC 11.48 JCSF 0.38 JSF 1.15 I JPAY 4.00 PWF 79.00 CSRV 73.50 Personal Check I 3401638 2006-1093 04/09/2008 CCC 21.38 CHS 2.14 LAF 2.68 I WRNT 91.19 TIME 20.60 TF 2.14 324.00 EZZELL, JAMES DONALD SR DPSC 24.72 JCSF 0.54 JSF 1.61 I FINE 84.00 CSRV 69.00 JPAY 4.00 Jail Credit 3401639 2000-1258 04/09/2008 JCPT 2.00 CVC 15.00 CCC, 17.00 FA 5.00 JCD 0.25 CHS 3.00 205.00 PICHARDO, RICHARDO LAF 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 52.75 Money Order 3401640 2000-1258A 04/09/2008 JCPT 2.00 CVC 17.00 CCC 15.00 FA 5.00 JCD 0.50 CHS 3.00 422.00 PICHARDO, RICHARDO CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 Money Order 3401641 2008-0126 04/09/2008 DFF 40.00 40.00 SANCHEZ, LORI ANN Cash 3401642 2008-0471 04/09/2008 CCC 24.61 CHS 2.46 SAF 3.08 TF 2.46 JCSF 0.62 JSF 1.85 40.00 DANYSH, MICHAEL SYLVESTER JPAY 3.69 IDF 1.23 Cash 3401643 SC2008-0009 04/09/2008 FF 25.00 CIFF 2.00 27.00 DWORACZYK, JAMES Personal Check 05/01/2008 Money Distribution Report Page 5 APRIL 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------ -_......--..--.....-... --------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount 1 Total I 3401644 2008-0493 04/09/2008 CCC 26.23 CHS 2.62 LAF 3.28 TF 2.62 JCSF 0.66 JSF 1.97 1 40.00 DEGOLLADO, NICK DAMIAN JPAY 2.62 I Cash I 3401645 2008-0267 04/09/2008 FINE 40.00 I - 40.00 TREVINO, DUSTIN SHANE I Cash I 3401646 2008-0490 04/09/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 1 108.00 GRIMALDO, JOSEPH EDWARD JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 1 Cash 1 3401647 2007-1524 04/10/2008 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 1 1,000.00 DURAN, SAUL ESTEBAN DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 764.00 CSRV 70.00 I Money Order I 3401648 2007-1524 04/10/2008 CSRV 209.00 I 209.00 DURAN, SAUL ESTEBAN I Money Order I 3401649 2008-0524 04/10/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 I 180.00 PEREZ, LUIS AVILES JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 I Money Order I 3401650 2007-0936A 04/10/2008 JCPT 0.67 CVC 5.08 CCC 5.76 FA 1.69 JCD 0.17 CHS 1.02 I 50.00 RISER, JACKIE LAVERN CMI 0.17 WRNT 16.93 TF 1.35 DPSC 10.16 FINE 7.00 I Cash 1 3401651 .2008-0126 04/10/2008 OFF 34.00 -I 34.00 SANCHEZ, LORI ANN 'I Cash 1 3401652 2007-0335 04/11/2008 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 1 325.00 CASAS, JOSE GUADALUPE DPSC 30.00 JCSF 1.00 JSF 3.00 FINE 84.00 CSRV 75.00 JPAY 4.00 I Cred-Card/Trnsfr I 3401653 2007-0334A 04/11/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 I 548.60 CASAS, JOSE GUADALUPE CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 1 Cred-Card/Trnsfr I 3401654 2007-0334 04/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 I 403.00 CASAS, JOSE GUADALUPE TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 FINE 111.00 I Cred-Card/Trnsfr CSRV 93.00 JPAY 4.00 1 3401655 2008-0430 04/11/2008 CCC 30.75 CHS 3.08 SAF 3.85 TF 3.08 JCSF 0.77 JSF 2.31 I 50.00 MAIDEN, JAMES MICHAEL JPAY 4.62 IDF 1.54 I Cash I 3401656 2008-0566 04/11/2008 EXRF 10.00 1 10.00 VALDEZ, ROGELIO MARTIN I Money Order I 3401657 2008-0153 04/11/2008 TFC 0.58 CCC 7.96 CHS 0.80 LAF 1.00 WRNT 20.33 TIME 10.16 I 50.00 GONZALEZ, DAVID MAURICE TF 0.80 SUBC 5.97 JCSF 0.20 JSF 0.60 JPAY 1.20 IDF 0.40 I Money Order I 3401658 2008-0233 04/11/2008 CCC 6.67 CHS 0.67 SAF 0.83 TIME 4.17 TF 0.67 JCSF 0.16 I 25.00 SANCHEZ, BEATRIZ BALADEZ JSF 0.50 JPAY 1.00 IDF 0.33 FINE. 10.00 I Cash I , 3401659 2008-0215 04/11/2008 FINE 25.00 1 25.00 BARNES, RONALD SR I Cash 1 3401660 2008-0530 04/11/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF .5.00 TF 4.00 SUBC 30.00 1 240.00 BRITO, GABRIEL ALFREDO JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 142.00 I Cash I 3401661 2008-0529 04/11/2008 TFC 1.24 CCC 16.32 CHS 1.63 SAF 2.04 TF 1.63 SUBC 12.24 I 40.00 LOPEZ, AMANDA NICOLE JCSF 0.41 JSF 1.22 JPAY 2.45 IDF 0.82 I Cash I '- 05/01/2008 Money Distribution Report . Page 6 APRIL 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ---------------------------------------------------------------- ------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401662 2007-1704 04/11/2008 TFC 0.72 CCC 9.75 CHS 0.98 LAF 1.22 TIME 6.09 TF 0.98 40.00 CORDOVA, JAVIER EDUARDO SUBC 7.31 JCSF 0.24 JSF 0.73 JPAY 0.98 FINE 11. 00 Cash 3401663 2002-1778A 04/14/2008 DPSC 30.00 FINE 200.00 230.00 GARCIA, PRISCILIANO Money Order 3401664 2008-0442 04/14/2008 CCC 9.25 CHS 0.92 SAF 1.15 TF 0.92 JCSF 0.23 JSF 0.69 65.00 FORD, DONNY GENE JR JPAY 1.38 IDF 0.46 FINE 50.00 Cash 3401665 2007-1328 04/14/2008 FINE 1.00 1.00 LONGORIA, AARON DAVID Cash 3401666 2008-0588 04/14/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00 ORTIZ, JOAQUIN ALBERTO JPAY 6.00 IDF 2.00 I WSF 100.00 Cash I 3401667 2007-0194 04/14/2008 CCC 40.00 CHS 4.00 I SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 325.00 LOWMAN, JOHN CALEB DPSC 30.00 JCSF 1.00 I JSF 3.00 FINE 84.00 CSRV 75.00 JPAY 4.00 Personal Check I 3401668 2007-0194A 04/14/2008 JCPT 2.00 CVC 15.00 I CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 LOWMAN, JOHN CALEB CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Personal Check 3401669 2007-1273 04/14/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 312.00 WHITAKER, JOSHUA RAY TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 Personal Check FINE 41.00 CSRV 72.00 3401670 2007-1273A 04/14/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 WHITAKER, JOSHUA RAY CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Personal Check 3401671 2008-0345 04/14/2008 CCC 18.46 CHS 1.85 SAF 2.31 TF 1.85 JCSF 0.46 JSF 1.38 30.00 ORDONEZ, REBECCA MARIE JPAY 2.77 IDF 0.92 Cash 3401672 HC2006-0012 04/14/2008 FINE 25.00 25.00 MIRELES, JOSE ANTONIO Cash 3401673 2007-1122 04/14/2008 TFC 0.65 CCC 8.51 CHS 0.85 SAF 1.06 TF 0.85 SUBC 6.38 20.00 BARRERA, ASHLEY NICOLE JCSF 0.21 JSF 0.64 JPAY 0.85 Cash 3401674 2008-0508 04/15/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 ROHAN, CLARENCE JOSEPH JR JPAY 6.00 IDF 2.00 FINE 50.00 Money Order 3401675 2008-0424 04/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 I SUBC 30.00 I 180.00 GARCIA, CESAR M JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Money Order 3401676 2007-1151 04/15/2008 FINE 25.00 25.00 SIMMONS, MARGARET ANN Money Order 3401677 2008-0595 04/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 LOREDO, DANIEL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cred-Card/Trnsfr 3401678 2007-0739 04/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 429.00 CARDONA, RYAN RENE TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 Cred-Card/Trnsfr FINE 131. 00 CSRV 99.00 3401679 2007-0909 04/15/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 260.00 CARDONA, RYAN RENE DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 51.00 Cred-Card/Trnsfr CSRV 60.00 05/01/2008 Money Distribution Report Page 7 APRIL 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------ -------....._--- ------------- ----------------------------------------- ----------...-- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401680 2007-0910 04/15/2008 TFC 0.75 CCC 9.85 CHS 0.98 LAF 1.23 WRNT 12.31 TIME 6.15 149.00 CARDONA, RYAN RENE TF 0.98 DPSC 7.39 SUBC 7.39 JCSF 0.25 JSF 0.74 JPAY 0.98 Cred-Card/Trnsfr FINE 31.00 CSRV 69.00 3401681 2008-0321 04/15/2008 TFC 0.23 CCC 3.27 CHS 0.33 SAF 0.41 TF 0.33 SUBC 2.45 20.00 MUNOZ, ALEJANDO ALEX JCSF 0.08 JSF 0.25 JPAY 0.49 IDF 0.16 FINE 12.00 Cash 3401682 2008-0163 04/15/2008 DFF 74.00 74.00 ESTRADA, REBECCA Motley Order 3401683 2008-0513 04/16/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 SMITH, CLIFFORD HAROLD JR JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3401684 2004-2069 04/16/2008 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 338.00 CASTRO, JAVIER TF 4.00 DPSC 30.00 SUBC 30.00 FINE 70.00 CSRV 78.00 Personal Check 3401685 2004-2069A 04/16/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 CASTRO, JAVIER CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Personal Check 3401686 2008-0512 04/16/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 SILVA, VINCENT HERRERA JR JPAY 6.00 IDF 2.00 FINE 50.00 Money Order 3401687 2008-0066 04/16/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 AGUILAR, ALBERT JPAY 6.00 IDF 2.00 FINE 95.00 Jail Credit 3401688 2006-0307A 04/16/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 ROJAS, RENE CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cred-Card/Trnsfr 3401689 2008-0484 04/16/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 310.00 CONTRERAS, JESSE JAMES JPAY 6.00 IDF 2.00 FINE 245.00 Jail Credit 3401690 2006-0551 04/16/2008 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 500.50 GUTIERREZ, JENNIFER LYNN JCSF 1.00 JSF 4.00 FINE 244.00 CSRV 115.50 JPAY 4.00 Jai l Credi t 3401691 2006-0551A 04/16/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 GUTIERREZ, JENNIFER LYNN CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Jail Credit 3401692 HC2007-0002 04/16/2008 FINE 116.20 CSRV 79.80 JPAY 4.00 200.00 SAENZ, FORTINO Jai l Credi t 3401693 2007-0385 04/16/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 390.00 DOMINGUEZ, ARMANDO TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 Jail Credit SEAT 101.00 CSRV 90.00 3401694 2007-0385A 04/16/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 DOMINGUEZ, ARMANDO CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Jail Credit 3401695 2004-0661A 04/16/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 PEREZ, RODOLFO CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Jail Credit 3401696 2007-0697 04/16/2008 FINE 20.00 20.00 RESENDEZ, RANDY N Cash 3401697 2008-0471 04/16/2008 CCC 15.39 CHS 1.54 SAF 1.92 TF 1.54 JCSF 0.38 JSF 1.15 30.00 DANYSH, MICHAEL SYLVESTER JPAY 2.31 IDF 0.77 FINE 5.00 Cash 05/01/2008 Money Distribution Report Page 8 APRIL 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ---------------------------------------------------------------- --------------------------- --------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401698 2008-0534 04/16/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 GONZALES, MICHAEL ANTHONY JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3401699 2008-0599 04/16/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 DEGOLLADO, SANTIAGO JR JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3401700 2008-0507 04/17/2008 CCC 36.92 CHS 3.69 SAF 4.62 TF 3.69 JCSF 0.92 JSF 2.77 60.00 MORALES, JOSE JPAY. 5.54 IDF 1.85 Cash 3401701 2008-0562 04/17/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 295,00 CORTEZ, XAVIER JPAY 6.00 IDF 2.00 FINE 230.00 Personal Check 3401702 2008-0561 04/17/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 130.00 CORTEZ, XAVIER JPAY 6.00 IDF 2.00 FINE 65.00 Personal Check 3401703 2008-0527 04/17/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 295.00 FARMER, JIMMY N JPAY 6.00 IDF 2.00 FINE 230.00 Personal Check 3401704 CV2008-0015 04/17/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 CREEKSIDE APT, Personal Check 3401705 CV2008-0016 04/17/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 REYES, ROLANDO Personal Check 3401706 2008-0404 04/17/2008 TFC 0.62 CCC 8.17 CHS 0.81 SAF 1.02 TF 0.81 SUBC 6.12 20.00 DELAGARZA, SENAIDA JCSF 0.20 JSF 0.61 JPAY 1.23 IDF 0.41 Money Order 3401707 2007"1617 04/17/2008 FINE 25.00 25.00 CALZADA, KAY LA LEANN Cash 3401708 2008-0601 04/18/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 318.00 WILSON, MARK EMERY JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DFF 220.00 Cred-Card/.Trnsfr 3401709 2008-0580 04/18/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 FREITAG, DANIEL MARC JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cash 3401710 2008-0560 04/18/2008 TFC 2.43 CCC 32.52 CHS 3.25 SAF 4.07 TIME 20.33 TF 3.25 100.00 BAZAN, NEFTALI SUBC 24.39 JCSF 0.81 JSF 2.44 JPAY 4.88 IDF 1.63 Cash 3401711 2008-0283 04/18/2008 FINE 35.00 35.00 ALVAREZ, PETE Money Order 3401712 2008-0282 04/18/2008 TFC 0.38 CCC 7.63 CHS 0.51 LAF 0.64 TF 0.51 SUBC 3.81 15.00 ALVAREZ, PETE JCSF 0.13 JSF 0.38 JPAY 0.76 IDF 0.25 Money Order 3401713 2007-1532 04/18/2008 WRNT 43.75 DPSC 26.25 70.00 POPE, JUSTIN LEE Cash 3401714 2008-0582 04/18/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 MEYER, FRED EDWARD JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 Persona l Check I' 3401715 2008-0620 04/18/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 I JSF 3.00 115.00 MOREIN, CARLE JPAY 6.00 IDF 2.00 FINE 50.00 I Money Order I ,.t. 05/01/2008 Money Distribution Report Page 9 APRIL 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------ ------------------------------------------------------- --------------------------- --------...... Receipt Cause/Defendant Code Amount I Code Amount Code Amount Code Amount Code Amount Code Amount Total I 3401716 2008-0621 04/18/2008 CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00 MOREIN, CARLE JPAY 6.00 I IDF 2.00 FINE 55.00 Money Order I 3401717 2008-0021 04/18/2008 FINE 61.00 I 61.00 PONTIUS, TERRY WAYNE I Cash I 3401718 2008-0531 04/18/2008 TFC 3.00 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 SUAREZ, SERGIO J JCSF 1.00 I JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00 Personal Check I 3401719 2007-1532 04/18/2008 WRNT 6.25 I DPSC 3.75 FINE 70.00 CSRV 45.00 125.00 POPE, JUSTIN LEE I Cash I 3401720 2008-0422 04/18/2008 EXRF 20.00 I 20.00 PADRON, JESSICA MARIE I Cash I 3401721 2008-0469 04/18/2008 TFC 1.84 I CCC 24.49 CHS 2.45 LAF 3.06 TF 2.45 SUBC 18.37 60.00 TREVINO, ALEJANDRA JCSF 0.61 I JSF 1.84 JPAY 3.67 IDF 1.22 Cash I 3401722 2008-0529 04/18/2008 TFC 0.23 I CCC 3.27 CHS 0.33 SAF 0.41 TF 0.33 SUBC 2.45 50.00 LOPEZ, AMANDA NICOLE JCSF 0.08 I JSF 0.25 JPAY 0.49 IDF 0.16 FINE 42.00 Cash I 3401723 2006-0994 04/18/2008 CCC 40.00 I CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00 GARCIA, OLIVIA DELEON JCSF 1.00 I JSF 3.00 FINE 84.00 CSRV 66.00 JPAY 4.00 Cash I 3401724 2006-0993 04/18/2008 TFC 3.00 I CCC 60.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 507.00 GARCIA, OLIVIA DELEON TF 4.00 I SUBC 30.00 JCSF 1.00 JSF 3.00 FINE 201.00 CSRV 117.00 Cash JPAY 4.00 I 3401725 2006-0993A 04/18/2008 JCPT 2.00 I CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 207.00 GARCIA, OLIVIA DELEON CMI 0.50 I WRNT 50.00 TF 4.00 FINE 110.00 Cash I 3401726 2007-1498 04/18/2008 WRNT 50.00 I TIME 25.00 DPSC 30.00 FINE 105.00 CSRV 63.00 OPMT 1.00 274.00 NAVARRO, FERNANDO RAMIREZ I Cash I 3401727 2008-0135 04/21/2008 CCC 28.56 I CHS 2.86 SAF 3.57 WRNT 35.72 TIME 17.86 TF 2.86 100.00 PEREZ, RODOLFO JCSF 0.71 I JSF 2.14 JPAY 4.29 IDF 1.43 Cash I 3401728 2008-0493 04/21/2008 CCC 13.13 I CHS 1.31. LAF 1.64 TF 1.31 JCSF 0.32 JSF 0.98 20.00 DEGOLLADO, NICK DAMIAN JPAY 1.31 I Cash I 3401729 2007-1097 04/21/2008 FINE 20.00 I 20.00 MARTINEZ, AURORA ANN I Cash I 3401730 2008-0357 04/21/2008 FINE 60.00 I 60.00 SANCHEZ, JEANETTE CUMPIAN I Cash I 3401731 2007-0081 04/21/2008 FINE 26.00 I CSRV 22.74 JPAY 1.26 50.00 GONZALES, BONIFACIO III I Cash I 3401732 2008-0555 04/21/2008 CCC 40.00 I CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 NGUYEN, BANG DUC JPAY 6.00 I IDF 2.00 FINE 95.00 Money Order I 3401733 2007-1221 04/21/2008 FINE 20.00 I 20.00 ESCALANTE, NINA JEAN I Money Order I 05/01/2008 Money Distribution Report Page 10 APRIL 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount I Code Amount Code Amount Total I 3401734 2008-0627 04/21/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I JCSF 1.00 JSF 3.00 120.00 BELCHER, MELVIN HOWARD JPAY 6.00 IDF 2.00 FINE 55.00 I Money Order I 3401735 2007-1212A 04/21/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 I JCD 0.50 CHS 3.00 548.60 TURKNETT, JOHN WILLIE JR CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 I FINE 295.00 CSRV 126.60 Cashier's Check I 3401736 2007-1212 04/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 I WRNT 50.00 TIME 25.00 520.00 TURKNETT, JOHN WILLIE JR TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 I JSF 3.00 JPAY 4.00 Cashier's Check FINE 201.00 CSRV 120.00 I 3401737 2008-0626 04/21/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I JCSF 1.00 JSF 3.00 120.00 MCFADDEN, LAWERNCE TIMOTHY JPAY 6.00 IDF 2.00 FINE 55.00 I Personal Check I 3401738 2008-0600 04/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 SUBC 30.00 108.00 EFAW, WILLIAM LEE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 I DOC 10.00 Money Order 3401739 2008-0591 04/21/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00 HERRERA, TEODULO SANCHEZ JPAY 6.00 IDF 2..00 WSF 100.00 Cash 3401740 2007-1536 04/21/2008 CCC 40.00 CHS 4.00 PWAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 318.50 FOWLER, JOHNATHON WAYNE DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 PWF 79.00 CSRV 73.50 Cashier's Check 3401741 2007-1447 04/21/2008 WRNT 50.00 DPSC 30.00 FINE 1.50 81.50 FOWLER, JOHNATHON WAYNE Cashier's Check 3401742 2008-0190 04/21/2008 FINE 25.00 25.00 CARDENAS, JUAN JOSE Cash 3401743 2007-1447 04/21/2008 FINE 188.50 CSRV 81.00 269.50 FOWLER, JOHNATHON WAYNE Cash 3401744 2008-0200 04/21/2008 FINE 30.00 30.00 TREVINO, MARIA ELISA Cash 3401745 CV2008-0017 04/21/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 G & W ENGINEER INC, Personal Check 3401746 2008-0365 04/21/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 305.50 QUINTANILLA, BRIAN DAVIS TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 Cash IDF 2.00 FINE 32.00 CSRV 70.50 3401747 2008-0365A 04/21/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 394.60 QUINTANILLA, BRIAN DAVIS CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 267.60 Cash 3401748 2008-0572 04/22/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 MARTINEZ, LUIS ADRIAN JPAY 6.00 IOF 2.00 FINE 50.00 Money Order 3401749 2008-0492 04/22/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 BRAVO, MARIA MARGARITA JCSF 1.00 JSF 3.00 JPAY 6.00 IOF 2.00 FINE 82.00 Money Order 3401750 2008-0605 04/22/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00 ALMOGABAR, VICTORIA JPAY 6.00 IDF 2.00 Cash 3401751 2008-0471 04/23/2008 FINE 45.00 45.00 DANYSH, MICHAEL SYLVESTER Cash 05/01/2008 Money Distribution Report Page 11 APRIL 2008 MONTHLY REPORT - JAMES ~ DUCKETT JP#2 ---------------------------------------------------------------------------------------------------------------.--- ----------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401752 JV0708-0031 04/23/2008 CS 20.00 CCC 40.00 CHS 4.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 CHAVEZ, CHRISTINA RENE JPAY 6.00 IDF 2.00 FINE 20.00 Cash 3401753 2008-0532 04/23/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 BAREFIELD, BOBBY JOE JPAY 6.00 IDF 2.00 FINE 50.00 Personal Check 3401754 2008-0501 04/23/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00 NGUYEN, LINH ANH JPAY 6.00 IDF 2.00 FINE 95.00 Cash 3401755 2006-1434 04/2~/2008 CCC 40.00 CHS 4.00 SAF 5.00 ~RNT 50.00 TIME 25.00 TF 4.00 325.00 GONZALEZ, EDGAR CAVAZOS DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 84.00 CSRV 75.00 Personal Check 3401756 2006-1434A 04/23/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 GONZALEZ, EDGAR CAVAZOS CMI 0.50 ~RNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Personal Check 3401757 2008-0552 04/23/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 108.00 CORTINAS, JAMIE NICOLE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Money Order 3401758 2008-0619 04/23/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 SCHULTZ, DEREK AUSTIN JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3401759 2008-0184 04/23/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 ~RNT 50.00 TIME 25.00 300.00 HO~ARD, STEVEN ERICSON TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 Money Order IDF 2.00 FINE 97.00 3401760 2008-0361 04/23/2008 TFC 2.43 CCC 32.52 CHS 3.25 SAF 4.07 TIME 20.33 TF 3.25 100.00 ISBELL, ANDRE~ DEE JR SUBC 24.39 JCSF 0.81 JSF 2.44 JPAY 4.88 IDF 1.63 Money Order 3401761 2005-0036 04/23/2008 TFC 3.00 CCC 40.00 CHS 3.00 SAF 5.00 ~RNT 50.00 TIME 25.00 338.00 BURO~, GARY A TF 4.00. DPSC 30.00 SUBC 30.00 FINE 70.00 CSRV 78.00 Cashier's Check 3401762 2005-0036A 04/23/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 BURO~, GARY A CMI 0.50 ~RNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Cashier's Check 3401763 2008-0584 04/23/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 220.00 MOSS, RUBY TANNER JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122.00 Money Order 3401764 2008-0475 04/23/2008 CCC 4.61 CHS 0.46 SAF 0.58 TF 0.46 JCSF 0.12 JSF 0.35 57.50 ,ORTIZ, JUAN JESUS JPAY 0.69 IDF 0.23 FINE 50.00 Cash 3401765 2008-0658 04/23/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 310.00 CONTRERAS, DESTlN RAY JPAY 6.00 IDF 2.00 FINE 245.00 Jail Credit 3401766 2008-0598 04/23/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 BAREFOOT, MARK EUGENE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cash 3401767 2007-1303 04/23/2008 FINE 40.00 40.00 MARSHALL, OLIVIA TElL Cash 3401768 2008-0410 04/23/2008 FINE 50.00 50.00 RODRIGUEZ, ERIC Cash 3401769 2008-0267 04/23/2008 FINE 40.00 40.00 TREVINO, DUSTIN SHANE Cash 05/01/2008 Money Distribution Report Page 12 APRIL 2008 MONTHLY REPORT - JAMES ~ DUCKETT JP#2 -----------------------------.----------------------------------- -....--------.... ----------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total 3401770 2007-1523 04/24/2008 FINE 61. 00 61.00 PIERCE, FREDRICK LESLIE Cash 3401771 CV2007-0030 04/24/2008 AF 5.00 5.00 CANTU'S JE~ELRY, JUAN CANTU DBA Personal Check 3401772 2008-0657 04/24/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 108.00 MOHAMMED, MUDASSAR A JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cash 3401773 2008-0656 04/24/2008 TFC 2.52 CCC 50.85 CHS 3.39 LAF 4.24 TF 3.39 SUBC 25.43 100.00 MOHAMMED, MUDASSAR A JCSF 0.85 JSF 2.54 JPAY 5.09 IDF 1.70 Cash 3401774 2008-0553 04/24/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 108.00 CORONA, ISIDORO PEREZ JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cash 3401775 2008-0013 04/24/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 ~RNT 50.00 TIME 25.00 312.00 SANCHEZ, GESENIA GARZA TF 4.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 71.00 Cash CSRV 72.00 3401776 2008-0013A 04/24/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 203.00 SANCHEZ, GESENIA GARZA CMI 0.50 ~RNT 50.00 TF 4.00 FINE 106.00 Cash 3401777 2008-0013A 04/24/2008 FINE 189.00 CSRV 117.60 306.60 SANCHEZ, GESENIA GARZA Cash 3401778 2008-0454 04/24/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 220.00 HEBERT, ERIC SHANE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122.00 Cred-Card/Trnsfr 3401779 2008-0469 04/25/2008 TFC 1.16 CCC 15.51 CHS 1.55 LAF 1.94 TF 1.55 SUBC 11.63 60.00 TREVINO, ALEJANDRA JCSF 0.39 JSF 1.16 JPAY 2.33 IDF 0.78 FINE 22.00 Cash 3401780 2005-0145 04/25/2008 CCC 40.00 CHS 3.00 LAF 5.00 ~RNT 50.00 TIME 25.00 TF 4.00 273.00 THOMPSON, MICHAEL CHARLES DPSC 30.00 FINE 53.00 CSRV 63.00 Money Order 3401781 2005-0144A 04/25/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60 THOMPSON, MICHAEL CHARLES CMI 0.50 ~RNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60 Money Order 3401782 2005-0144 04/25/2008 TFC 2.53 CCC 50.97 CHS 2.55 LAF 4.25 ~RNT 42.48 TIME 21.24 178.40 THOMPSON, MICHAEL CHARLES TF 3.40 DPSC 25.49 SUBC 25.49 Money Order 3401783 2005-0144 04/25/2008 TFC 0.47 CCC 9.03 CHS 0.45 LAF 0.75 ~RNT 7.52 TIME 3.76 I 328.60 THOMPSON, MICHAEL CHARLES TF 0.60 DPSC 4.51 SUBC 4.51 FINE 180.00 CSRV 117.00 Money Order 3401784 2007-1504 04/25/2008 TFC 0.65 CCC 12.52 CHS 0.83 LAF 1.04 TIME 5.21 TF 0.83 30.00 RAMON, ARNULFO LOREDO SUBC 6.26 JCSF 0.21 JSF 0.62 JPAY 0.83 FINE 1.00 Money Order 3401785 2008-0550 04/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 258.00 PAVLICEK, BONNIE MICHELLE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DFF 160.00 Cash i er I sCheck 3401786 2008-0554 04/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 104.00 GUEVARA, STEPHEN RENE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 6.00 Money Order 3401787 2007-1359 04/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 ~RNT 50.00 TIME 25.00 481. 00 CHOU, BER DY TF 4.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 201.00 Money Order CSRV 111.00 I ~I I 05/01/2008 MoneyOistribution Report Page 13 APRIL 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 --------------------------------------------------------~--------------------------------------------------------------------------- Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount I Code Amount Code Amount Total 3401788 2007-1359A 04/25/2008 I CSRV 117.60 I 117.60 CHOU, BER DY I Money Order I 3401789 2008-0650 04/25/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I JCSF 1.00 JSF 3.00 115.00 AMAIMO, JON DAVID JPAY 6.00 IDF 2.00 FINE 50.00 I Cash I 3401790 2008-0365A 04/25/2008 FINE 27.40 CSRV 126.60 I 154.00 QUINTANILLA, BRIAN DAVIS I Cash I 3401791 2008-0463 04/25/2008 CCC 3'6.92 CHS 3.69 LAF 4.62 TF 3.69 I JCSF 0.92 JSF 2.77 155.00 ROBLES, FRANCISCO JPAY 5.54 IDF 1.85 FINE 95.00 I Cash I 3401792 2008-0630 04/25/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I JCSF 1.00 JSF 3.00 120.00 SACKETT, JERRY WAYNE JPAY 6.00 IDF 2.00 FINE 55.00 I Money Order I 3401793 2007-0936A 04/25/2008 FINE 50.00 I 50.00 RISER, JACKIE LAVERN I Cash I 3401794 2008-0320 04/25/2008 TFC 2.69 CCC 35.92 CHS 3.59 SAF 4.49 TF 3.59 SUBC 26.94 100.00 GARZA, ALDO RAY JCSF 0.90 JSF 2.69 JPAY 5.39 IDF 1.80 FINE 12.00 Cash 3401795 2008-0556 04/25/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 108.00 TQRRES, KIMBERLY A JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cash 3401796 2008-0589 04/25/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00 ORTIZ, SIXTO MOCTEZUMA JPAY 6.00 IDF 2.00 WSF 100.00 Cred-Card/Trnsfr 3401797 2007-1699 04/25/2008 WRNT 50.00. DPSC 30.00 FINE 160.00 CSRV 72.00 312.00 MUELLER, MATTHEW THEODORE Cash 3401798 2008-0345 04/25/2008 CCC 18.46 CHS 1.84 SAF 2.31 TF 1.84 JCSF 0.46. JSF 1.39 30.00 ORDONEZ, REBECCA MARIE JPAY 2.77 IDF 0.93 Cash 3401799 2006-0035 04/25/2008 CCC 6.08 CHS 0.46 LAF 0.76 WRNT 7.60 TIME 3.80 TF 0.61 20.07 GARZA, JOSE GUADALUPE JCSF 0.15 JSF 0.61 Cash 3401800 2008-0651 04/28/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 HANKEY, LOUIS ANTHONY JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cash 3401801 2006-0307 04/28/2008 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 351. 00 ROJAS, RENE TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 4.00 FINE 71.00 Cred-Card/Trnsfr CSRV 81.00 JPAY 4.00 3401802 2008-0592 04/28/2008 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00 CARRENO, BERNORDINO G JPAY 6.00 IDF 2.00 WSF 100.00 Cash 3401803 2007-1571 04/28/2008 FINE 61.00 61.00 TAYLOR, JAMES LEONARD Money Order 3401804 2008-0649 04/28/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 GARCIA, ANTONIO JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Money Order 3401805 2008-0544 04/28/2008 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00 RANGEL, RUBEN V JPAY 6.00 IDF 2.00 FINE 55.00 Personal Check " 05/01/2008 Money Distribution Report Page 14 APRIL 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 -------------------------------------------------- --------------------------- ----------------------------------------- -----..---...- Receipt Cause/Defendant Code Amount Code Amount I Code Amount Code Amount Code Amount Code Amount Total I 3401806 2008-0543 04/28/2008 CCC 40.00 CHS 4.00 I LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 200.00 RANGEL, RUBEN V JPAY 6.00 IDF 2.00 I FINE 75.00 OPMT 60.00 Personal Check I 3401807 2003-2662A 04/28/2008 JCPT 0.38 CVC 2.95 I CCC 3.35 FA 0.99 JCD 0.10 CHS 0.59 25.00 REYES, LORRAINE NARVAIZ CMI 0.10 WRNT 9.84 r TF 0.79 DPSC 5.91 Money Order I 3401808 2008-0355 04/28/2008 FINE 80.00 I 80.00 ISASSI, JUDE ELLYNN I Cash 3401809 2008-0578 04/28/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00 CASTILLO, JULIANNA ARREGUIN JPAY .6.00 IDF 2.00 FINE 55.00 Cash 3401810 2008-0579 04/28/2008 CCC 18.46 CHS 1.85 SAF 2.31 TF 1.85 JCSF 0.46 JSF 1.38 30.00 CASTILLO, JULIANNA ARREGUIN JPAY 2.77 IDF 0.92 Cash 3401811 2008-0647 04/28/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 GARCIA, RENE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cash 3401812 2008-0571 04/28/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 278.00 LUNA, CHARLES JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DFF 180.00 Money Order 3401813 SC2008-0010 04/28/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 OUR LADY GULF CATH., DAYCARE Personal Check 3401814 2008-0529 04/28/2008 FINE 40.00 40.00 LOPEZ, AMANDA NICOLE Cash 3401815 SC2008-0011 04/28/2008 SF 75.00 FF 25.00 CIFF 2.00 102.00 FLORES, AMADO G. Cash 3401816 2007~1539 04/28/2008 TFC 3.00 CCC 40.00 CHS .4.00 LAF 5.00 WRNT 50.00 TIME 25.00 403.00 ALVARADO, ELISEO TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 I JPAY 4.00 Cred-Card/Trnsfr FINE 111. 00 CSRV 93.00 I 3401817 2007-1539A 04/28/2008 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 I CHS 3.00 548.60 ALVARADO, ELISEO CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 I CSRV 126.60 Cred-Card/Trnsfr I 3401818 2007-1194 04/29/2008 FINE 61.00 61.00 LAMAS, JESSE JR Cash 3401819 2008-0615 04/29/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00 DELGADO, CARLOS GUILLEN JPAY 6.00 IDF 2.00 FINE 50.00 Cash 3401820 2008-0641 04/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 .SAF 5.00 TF 4.00 SUBC 30.00 108.00 STERANKO, MICHAEL HARRY JCSF 1.00 JSF . 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Money Order 3401821 2008-0623 04/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 140.00 GUILLORY, NICOLAS COLE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 42.00 Money Order 3401822 2008-0629 04/29/2008 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00 KOEPFER, GREGORY M JPAY 6.00 IDF 2.00 FINE 55.00 Cred-Card/Trnsfr 3401823 2008-0452 04/29/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 98.00 CANO, NARCEDALIA REYES JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 Cash " 05/01/2008 M~ney Distribution Report Page 15 APRIL 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ! -----------------------------------------------------~-------------------------------------- --------------------------------------- Receipt Cause/Defendant Code Amount Cbde Amount Code Amount Code Amount Code Amount Code Amount Total 3401824 2008-0451 04/29/2008 40.00 I CCC C~S 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00 CANO, NARCEDALIA REYES JPAY 6.00 IDF 2.00 FINE 35.00 Cash \ 3401825 2008-0526 04/30/2008 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 130.00 AMASON, JAYSON PAUL JCSF 1.00 J~F 3.00 JPAY 6.00 IDF 2.00 FINE 32.00 Money Order 3401826 2008-0622 04/30/2008 TFC 3.00 ctc 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00 I CORTEZ, MARCELLA JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00 Cash' I 3401827 2008-0660 04/30/2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 GARZA, SANTIAGO JR JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Money Order I 3401828 2008-0549 04/30;.2008 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00 ALEMAN, CHRISTOPHER J JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00 Cred-Card/Trnsfr 3401829 CV2008-0016 04/30/2008 JF 5.00 5.00 REYES, ROLANDO Cash 3401830 2007-0697 04/30/2008 FINE 15.00 15.00 RESENDEZ, RANDY N Cash 3401831 2007-1516 04/30/2008 WRNT 50.00 TIME 25.00 DPSC 30.00 WSF 70.00 CSRV 52.50 227.50 CANO, NOE GARZA ! Money Order 3401832 2007-1704 04/30/2008 FINE 50.00 50.00 CORDOVA, JAVIER EDUARDO Cash 05/01/2008 I I M~ney Distribution Report APRIL 2008 MONTHLY REPORT, JAMES W DUCKETT JP#2 Page 16 ------------------------------------------------------------------------------------------------------------------------------------ The following totals represent- Cash and Checks Coll~cted Type Code Description Count The following totals represent - Cash and Checks Collected COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE OPMT REST CCC CHS CMI CS CVC DPSC FA IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF TFC TIME WRNT AF CIFF CSRV DOC OFF EXRF FF JF SF FINE PWF SEAT WSF OPMT REST CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CH I LD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE ABSTRACT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE JURY FEE SERVICE FEE FINE PARKS & WILDLIFE FINE SEATBELT FINE WATER SAFETY FINE OVERPAYMENT RESTITUTION I 165 165 15 4 17 40 17 117 17 17 142 142 142 42 5 97 79 163 80 39 48 1 6 36 18 10 3 6 1 5 147 2 o 4 4 3 Money Totals 230 Retained 493.07 499.23 0.61 35.69 21.21 329.34 7.01 190.60 0.66 2.80 110.55 95.42 33.19 158.50 17.53 312.00 93.83 510.38 188.46 364.95 2,026.92 5.00 0.60 3,396.54 176.00 1,080.00 40.00 150.00 5.00 375.00 12,849.50 23.70 0.00 55.50 77.00 178.11 The following totals represent - Jail Credit and Community Service 23,903.90 COST CCC CONSOLIDATED COURT COSTS COST CHS COURTHOUSE SECURITY COST CMI CORRECTIONAL MANAGEMENT INSTITUTE COST CS CHILD SAFETY COST CVC COMPENSATION TO VICTIMS OF CRIME COST DPSC OMNIBASE FEE 11 11 3 o 3 8 33.80 36.69 0.15 0.00 4.50 77.46 Disbursed Money-Totals 4,437.62 0.00 5.40 0.00 190.86 668.63 63.01 0.00 5.85 25.19 0.00 540.66 298.71 0.00 4.38 78.00 1,782.63 0.00 0.00 364.94 0.00 0.00 11.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 134 .30 0.00 314.50 0.00 0.00 8,926.08 304 . 1 1 0.00 1.35 0.00 40.50 157.26 4,930.69 499.23 6.01 35.69 212.07 997.97 70.02 190.60 6.51 27.99 110.55 636.08 331. 90 158.50 21.91 390.00 1,876.46 510.38 188.46 729.89 2,026.92 5.00 12.00 3,396.54 176.00 1,080.00 40.00 150.00 5.00 375.00 12,849.50 158.00 0.00 370.00 77.00 178.11 32,829.98 337.91 36.69 1.50 0.00 45.00 234.72 05/01/2008 Money Distribution Report APRIL 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 The following totals represent - Jail Credit and Community Service Type Code Description COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE OPMT REST FA IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF TFC TIME WRNT AF CIFF CSRV DOC OFF EXRF FF JF SF FINE PWF SEAT WSF OPMT REST FUGIVITE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TECH~OLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE ABSTRACT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE JURY FEE SERVICE FEE FINE PARKS & WILDLIFE FINE SEATBELT FINE WATER SAFETY FINE OVERPAYMENT REST !TUT! ON Count 3 3 3 3 8 9 8 6 o 2 2 11 2 4 8 o o 9 o o o o o o 12 o 1 o o o 13 Retained 1.50 6.00 0.15 0.60 7.18 6.09 2.26 27.68 0.00 6.56 2.46 40.69 4.93 47.80 441.19 0.00 0.00 921. 90 0.00 0.00 0.00 0.00 0.00 0.00 2,271.20 0.00 50.50 0.00 0.00 0.00 The following totals represent - Credit Card Payments and Transfers 3,991.29 COST CCC COST CHS COST CMI COST CS COST CVC COST DPSC COST FA COST IDF COST JCD COST JCPT COST JCSF COST JPAY COST JSF COST LAF Credit Totals CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CH I LD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S ARREST FEE 18 18 3 o 3 11 3 7 3 3 15 15 15 8 62.09 64.98 0.15 0.00 4.50 101.44 1.50 14.00 0.15 0.60 14.25 10.65 4.38 36.23 Page 17 Disbursed Money-Totals 13.50 0.00 1.35 5.40 0.00 34.46 20.26 0.00 0.00 1.63 46.69 0.00 0.00 47.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.50 0.00 0.00 0.00 724.81 558.76 0.00 1.35 0.00 40.50 205.95 13.50 0.00 1.35 5.40 0.00 60.33 39.36 0.00 15.00 6.00 1.50 6.00 7.18 40.55 22.52 27.68 0.00 8.19 49.15 40.69 4~93 95.60 441. 19 0.00 0.00 921.90 0.00 0.00 0.00 0.00 0.00 0.00 2,271.20 0.00 101.00 0.00 0.00 0.00 4,716.10 620.85 64.98 1.50 0.00 45.00 307.39 15.00 14.00 1.50 6.00 14.25 70.98 43.74 36.23 05/01/2008 Money Distribution Report APRIL 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 Page 18 ----------------------------------------------------------------------------------------------------------------.------------------- The following totals represent - Credit Card Payments and Transfers Type Code Description COST COST COST COST COST COST COST FEES , FEES FEES FEES FEES FEES FEES FEES FEES FINE FINE FINE FINE OPMT REST PWAF SAF SUBC TF TFC TIME WRNT AF CIFF CSRV DOC OFF EXRF FF JF SF FINE PWF SEAT WSF OPMT REST TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE ABSTRACT FEE CIVIL INDIGENT FILING FEE COLLECTION SERVICE FEE DEFENSIVE DRIVING DEFERRED FEE EXPIRATION RENEWAL FEE FILING FEE JURY FEE SERVICE FEE FINE PARKS & WILDLIFE FINE SEATBELT FINE WATER SAFETY FINE OVERPAYMENT RESTITUTION Count 1 6 12 18 12 8 10 o o 11 1 1 o o o o 15 o o 1 o o ,The following totals represent - Combined Money and Credits 18 COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST COST FEES Credit Totals CCC CHS CMI CS CVC DPSC FA IDF JCD JCPT JCSF JPAY JSF LAF PWAF SAF SUBC TF TFC TIME WRNT AF CONSOLIDATED COURT COSTS COURTHOUSE SECURITY CORRECTIONAL MANAGEMENT INSTITUTE CH I LD SAFETY COMPENSATION TO VICTIMS OF CRIME OMNIBASE FEE FUGIVITE APPREHENSION INDIGENT DEFENSE FUND JUVENILE CRIME AND DELINQUENCY JUDICIAL AND COURT PERSONNEL TRAINING JUSTICE COURT SECURITY FUND DISTRICT JUDGE PAY RAISE FEE JUROR SERVICE FUND SHERIFF'S ARREST FEE TEXAS PARKS & WILDLIFE STATE ARREST FEE SUBTITLE C TECHNOLOGY FUND TFC TIME PAYMENT FEE WARRANT FEE ABSTRACT FEE 194 194 21 4 23 59 23 127 23 23 165 166 165 56 6 105 93 192 94 51 66 1 .Retained 4.00 24.00 16.87 68.98 33.75 90.58 462.31 0.00 0.00 1,024.80 10.00 220.00 0.00 0.00 0.00 0.00 1,867.00 0.00 0.00 15.00 0.00 0.00 4,152.21 588.95 600.90 0.91 35.69 30.21 508.23 10.01 210.60 0.96 4.00 131.98 112.15 39.82 222.41 21.53 342.56 113.15 620.05 227. 14 503.32 2,930.42 5.00 Disbursed Money-Totals 1.00 6.00 320.52 0.00 0.00 90.57 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 85.00 0.00 0.00. 1,429.59 5,300.50 0.00 8.10 0.00 271.86 1,031.85 90.01 0.00 8.55 35.99 0.00 635.46 358.34 0.00 5.38 85.63 2,149.85 0.00 0.00 503.32 0.00 0.00 5.00 30.00 337.39 68.98 33.75 181.15 462.31 0.00 0.00 1,024.80 10.00 220.00 0.00 0.00 0.00 0.00 1,867.00 0.00 0.00 100.00 0.00 0.00 5,581.80 5,889.45 600.90 9.01 35.69 302.07 1,540.08 100.02 210.60 9.51 39.99 131.98 747.61 398.16 222.41 26.91 428.19 2,263.00 620.05 227.14 1,006.64 2,930.42 5.00 -' 05/01/2008 Money Distribution Report APRIL 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 Page 19 ~----------------------------------------------------------------------------------------------------------------------------------- The following totals represent - Combined Money and Credits Type Code Description Count Retained Disbursed Money-Totals FEES CIFF CIVIL INDIGENT FILING FEE 6 0.60 11.40 12.00 FEES CSRV COLLECTION SERVICE FEE 56 5,343.24 0.00 5,343.24 FEES DOC DEFENSIVE DRIVING 19 186.00 0.00 186.00 FEES OFF DEFERRED FEE 11 1,300.00 0.00 1,300.00 FEES EXRF EXPIRATION RENEWAL FEE 3 40.00 0.00 40.00 FEES FF FILING FEE 6 150.00 0.00 150.00 FEES JF JURY FEE 1 5.00 0.00 5.00 FEES SF SERVICE FEE 5 375.00 0.00 375.00 FINE FINE FINE 174 16,987.70 0.00 16,987.70 FINE PWF PARKS & WILDLIFE FINE 2 23.70 134.30 158.00 FINE SEAT SEATBELT FINE 1 50.50 50.50 101.00 FINE WSF WATER SAFETY FINE 5 70.50 399.50 470.00 OPMT OPMT OVERPAYMENT 4 77.00 0.00 77.00 REST REST RESTITUTION 3 178.11 0.00 178.11 Report Totals 261 32,047.34 11,080.54 43,127.88 05/01/2008 Money Distribution Report Page 20 APRIL 2008 MONTHLY REPORT - JAMES W DUCKETT JP#2 ------------------------------------------------------------------------------------------------------------------------------------ DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL 00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/01/1999 Cash & Checks Collected 305.50 304.50 0.00 0.00 0.00 0.00 610.00 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 305.50 304.50 0.00 0.00 0.00 0.00 610.00 09/01/2001 Cash & Checks Collected 605.00 172.00 0.00 0.00 0.00 0.00 777.00 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 605.00 172:00 0.00 0.00 0.00 0.00 777.00 09/01/2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/01/2004 Cash & Checks Collected 12,467.00 13,481.33 5,239.54 0.00 178.11 77.00 31,442.98 Jail Credits & Comm Service 2,372.20 1,422.00 921.90 0.00 0.00 0.00 4,716.10 Credit Cards & Transfers 1,967.00 2,360.00 1,254.80 0.00 0.00 0.00 5,581.80 Total of all Collections 16,806.20 17,263.33 7,416.24 0.00 178. 11 77.00 ' 41 ,740.88 TOTALS Cash & Checks Collected 13,377.50 13,957.83 5,239.54 0.00 178.11 77.00 32,B29.9B Jail Credits & Comm Service 2,372.20 1,422.00 921. 90 0.00 0.00 0.00 4,716.10 Credit Cards & Transfers 1,967.00 2,360.00 1,254.80 0.00 0.00 0.00 5,581.80 Total of all Collections 17,716.70 17,739.83 7,416.24 0.00 178.11 77.00 43,127.88 . .f 05/01/2008 Money Distribution Report APRil 2008 MONTHLY REPORT - JAMES Y DUCKETT JP#2 Page 21 DATE PAYMENT-TYPE ------------------------------------------------------------------------------------------------------------------------------------ TOTAL State of Texas Quarterly Reporting Totals Description State Comptroller Cost and Fees Report Section I: Report for Offenses Committed 01-01-04 Forward 09-01-01 - 12-31-03 09-01-99 - 08-31-01 09-01-97 - 08-31-99 09-01-95 - 08-31-97 09-01-91 - 08-31-95 Bai l Bonds Fee DNA Testing Fees EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Jury Reimbursement Fee Indigent Defense Fee State Traffic Fees Section II: As Applicable State Police Officer Fees Failure to Appear/Pay Fees, Judicial Fund - Const County Court Judicial Fund - Statutory County Court Motor Carrier Yeight Violations Time Payment Fee Driving Record Fees Judicial Support Fees Report Sub .Total State Comptroller Civil Fees Report CF: Birth Certificate Fees CF: Marriage license Fees CF: Declaration of Informal Marriage CF: Nondisclosure Fees CF: Juror Donations CF: Justice Court Indig Filing Fees CF: Stat Prob Court Indig Filing Fees CF: Stat Prob Court Judie Filing Fees CF: Stat Cnty Court Indig Filing Fees CF: Stat Cnty Court Judie Filing Fees CF: Cnst Cnty Court Indig Filing Fees CF: Cnst Cnty Court Judie Filing Fees CF: Dist Court District & Family law CF: Dist Court Other Divorce/Family law CF: Dist Court Indig Filing Fees CF: Family Protection Fee CF: Judicial Support Fee Report Sub Total Total Due For This Period FINES COURT-COSTS Count 259 12 10 o o o o o o o 157 o 91 109 51 o o o 47 o 157 893 o o o o o 6 o o o o o o o o o o o 6 899 Collected 5,813.73 50.91 78.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 375.64 0.00 2,213.85 446.91 1,305.36 0.00 0.00 0.00 911. 04 0.00 707.06 11,903.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 11,915.00 FEES BONDS RESTITUTION Retained 581.47 5.08 7.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37.61 0.00 110.71 357.56 430.77 0.00 0.00 0.00 455.57 0.00 106.07 2,092.70 0.00 0.00 0.00 0.00 0.00 0.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.60 2,093.30 Disbursed 5,232.26 45.83 70.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 338.03 0.00 2,103.14 89.35 874.59 0.00 0.00 0.00 455.47 0.00 600.99 9,810.30 0.00 0.00 0.00 0.00 0.00 11.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.40 9,821. 70 OTHER '" ~ +~ ,.'!';' --.~.., <, Lll.A.AS D1STRicr CLERK ~UMHARy OF CASH TRANSACTIONS IN FEE ACCO~ '.!EHITTANC~ -:-}1" feh) 2.00 i ~ttance to County Treasur~: Road and Bridge General Fund,: Fines Bond Forfeiture General Fund: -District Clerk's Fees Sheriff's Fees Jury Fees Law Library Fund: C.J.P.F.: L.E.O.S.: C,V.C.A.: - d..'-Ilf7 ~.I OQ c~. l..~.. ' " .l3. ' '1.=_ ~. O/J- JLQ,. 00. ~ J.P.T.: C.S.: B.A.T.: C.R.F.: Fugitive Appr. Acct.: C.C.C.: Juv. Crime Prev.: Time Pay Fee: Civil Indigent Filing Fee: Abused Children's Fund: C.M.1. : A.J.S.F.: -.F'"ebrI.l/GlfoY.J 2008 Interest: TOTAL REMITTANCE TO COUNTy TREASURER: ..-r )5 ~ '{I/ 13.f9o f~~---i.i - Ji ~ _:o~ ~ Remittance to Others: Out-of-County Sheriff's Fees: State: C.A.R. Fund: TOTAL REMITTANCE TO OTHERS: TOTAL EXPENDITUREs: ENDING BALANCE: TOTAL: Reconciliation With Cash in Bank: Balance in Checking ACcount: Outstanding Receipts: Outstanding Checks: Outstanding Criminal Receipts: TOTAL: ~.#Z3 2.~;T~I\Gl. -'7s.~ ~. t:e;"% =: ~ ~ ~2.~ = ryza.,,-= :3~ ~'''7 _ ~~Sg.ag_ q2; g(')~. e3_ = 23.. ~SO." S== - == ~ a$.: '1~ Approved :;~ PaiD.era~~it:in Hartgrove ':>Distr:Lct Clerk - . Received by: Michael Pfeifer County Judge G:::.:Ca1.houn, u ,oj ACCOUNTS ALLOWED - COUNTY: Claims totaling $4,603,958.86 were presented by the County Treasurer and after reading and verifying same, a Motion was made by Commissioner Galvan and seconded by Judge Pfeifer that said claims be approved for payment. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ACCEPT DONATION ON BEHALF OF FRIENDS OF THE SEADRlFT LIBRARY FROM VETERNANS OF FOREIGN WARS, POST 4403 IN THE AMOUNT OF IN THE AMOUNT OF $385: A Motion was made by Commissioner Finster a~d seconded by Commissioner Lyssy to accept the donation on behalf of the Friends of the Seadrift Library from Veterans of Foreign Wars, Post 4403 in the amount of $385. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. ~041.JO~20~8 11:56 FTP ... Scans 14I 002/005 VFW VETERANS OF FOREIGN WARS OFTHE U.S. CALHOUN COUNTY POST NO. 4403 P.O. Box 782 Port Lavaca, Texas 77979 Seadrift Library C/O Seadrift City Hall Seadrift, Texas 77983 ----- --on Behalf ofthe'VefeianS ofFoieTgn Wars Post # 4403t pofrLavaca~ Texas. Your Organization has been chosen to receive this token of appreciation for all the hard work that your organi7.ation does. It is our pleasure to donate to such a worthy cause. VETERANS OF FOREIGN WARS POST NO.4403 BINGO ACCOUNT,LIC. NO.06627 P.O. BOX 782 PORT LAVACA, TEXAS n979 2142 88-231611131 DATE ,,-"'\ /, "'r PAY TO THE ORDER OF -#-~ S'~A-"'" p.,.t t:- r L" '" of 4 ~'t \~ ...0 _.9 ~ +~ ~ FIRST NATIONAL BANK . In Port Lavaca ~O, Drawer 7. Port laYaca. Texas 77879 www.lnbportlavaca.com fLtJ/IuI- D t!IOh . I $: s 'f~t;lo"a . ....".f. II- 0 0 2~ L. 211-' I: ~ ~ :I ~ 2 :I ~ b - 21 : ...... DOLLARS V.FW. POST NO.4403 ~ QUATERMASTER-COMMANDER .~~~ ~,( J ~A~ o 2 5 2 7 ~ L. II- A __ UJ =.... FOR ,., VETERANS OF FOREIGN WARS OF THE UNITED STATES DELETE ASSET #565-0585 ABANDONED VEHICLE USED FOR NARCOTICS. ASSET IS DUPLICATE ITEM. RECEIVED ASSET # UNDER ONE VIN# AND 2ND ASSET # UNDER INCORRECT V1N#:! A Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to approve the deletion of Asset #565-0585 abandoned vehicle used for Narcotics, Asset is duplicate item, received Asset # under one VIN # and 2nd Asset #under incorrect VIN #. Commissioners Galvan, Lyssy, Fritsch and Judge Pfeifer all voted in favor. d\ ~- ~---- ---- -~,..- &.. h..._ h_ I- I\IIJIIf ~ ' ' , I __ __-"-...L-____......l.. I~ -KmJII.CXIJ1ftY)UDml Delete Duplicated Asset Mav 1. 2..008 I PIeue............iIIIIC....Q,8u . ......QIaII...Ilr.. c1III(I) ~~: . AGENDA FOR MAY 8, 2008 . Consider and take necessarv action to delete asset#565-0585 abandoned vehicle used for Narcotics. I received asset# under one vin# and 2nd asset number under incorrect VIN#. ,. fI ..I). ~. . ... -,._-_.,.__._--------_._-_.-._---_._~--_._------_._--- BUDGET ADJUSTMENTS: A Motion was made by Commissioner Galvan arnd seconded by Commissioner Fritsch to approve the Budget Adjustments. Commissioners Galvah, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor. GENERAL DISCUSSION: The Court discussed the Warrior Weekend thatiwill be held in Port O'Connor, Texas. 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