2009-07-09
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Regular July Term
Held July 9, 2009
THE STATE OF TEXAS
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COUNTY OF CALHOUN
BE IT REMEMBERED, that on this 9th of July, A.D., 2009 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 to the USA
Flag and Commissioner Fritsch led the Pledge to the Texas Flag.
FUEL BIDS:
The County Auditor read the following fuel bids, which were opened by Peggy Hall and Susan
Riley for the period beginning July 16, 2008 and ending August 15, 2009. After reviewing said
bids, a Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to
accept the bid submitted by Sun Coast Resources for the automated card system and accept the
bid of Diebel Oil Co., Inc. for fuel to be delivered. Commissioners Galvan, Lyssy, Fritsch, Finster
and Judge Pfeifer all voted in favor.
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CALI__Y. TEXAS ID IHT- [w.-BIlK__.
INVlTI noN TO BII
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11 77118
I Ill_RIM: JULV 16, 2009
PEIIIII la: AU~UST 15, 2009
~ou ARE INVITED TO SUBMIT It. 51D ON THE ABOVE I~M TO: HONORAitI_' j,fJCH~L. J PFEIFER. CAUlOUN C.OtlNrv JUlXiE.
111 $ AJ.iNST.:lRO FLOOR. ROOM 301, PORTLAVJlCA TX m7t
~IO,4S SiolCUl.O 8" SU8M~O IN A SI!AL!D ~NVEL()P;; Pl.AINL y MAR~ED: SEAl-ED BID. [Jiui!L.aULlC Dti.JV&RED. .
1;;$103 ARE QUE AT THE JUDGE'$ OFFICE ON OR QEFORE: 10~OO AM, THURSDAY, JVL Y 212009
~;lOS Will S!: AWARDED It. T TME COMMISSIONERS' COURT MEETING ON: THURSDA Y, JULY 9, 200t
SIOS RECEIVED AFTER THeO~ING TIME W1iJ. BE RETURNED UNOPENEO TO elODER THE COMMISSIONERS' CO\JRT RESERVeS "'ME
Rl3HT TO WiIlVE TECHNICALITIES, REJECT ANY OR AU. BIOS, TO ACCEPT TtIE BID otEMEiO MOST AOVANTAQEOUS TO CALHOUN COiJNTY
"NO TO eE nil; SOl.E JUOGE IN DETERMINING W111CH BIOS \/\IlL!. Be MOST AOVANTAGI!OUS TO THE COllNn'. THE COUNTY OF CAl.ioIOUN.
T~S IS AN EQUAL EM",LOYMENT OPPORTUNITY EMPLOYER_ THE COUNT'I' DOES NOT DISCRIMINATE ON THE BASIS OF RAOe:, COLOR.
NATIONAL ORIGIN, sex, ~el1GION, AG! O~ HANl:liCAPPI!D STATUS IN I!MPLOYMEN1 OR THE PROVISION OF SERVICES.
Jlll!..(!61!!:
""I!~l!1N../fH.'1:!
~ELlVERY
f!ESrlNA rlDN
r:UELoo8UL.K DELIVERED
\lARlOU$
fO. COUNTY ,un TANQ
VAlUoua
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$.~IFJC'" TICItfS; DlB8EL I't1'&L
>:.oOeUVERY must be made within 24 /'\OutS after l'eeeroling order from the CountV Depanrnem in 1he quantity
ordered. If v.ndOfCilnnot deliver within Z4 hours or ref\J$es to deliv81. the County Oepartmo'lt ~m ordor from the n(ixt
lowest bldder
>,.PRICe Per Galton MUST INCL.UOE all fees and charges I"CrUdln" aI! TexesIFM$ tM county !s not exempt from :for
~xamp'e: $0_20 State E:.ci,. 1'l)x. Stilte Oe1j"''lrylEnvironmentlll Feel, Federal Oil Spill Recovery Fe~6 and F&deral
I.UST Tax)
>>FFU:E: FROM WATER AND SUSPENDeD MATTER
!Jl1II
GALLON
~.=sq UNIT PRICE
...~------------_..._............._-----------....~....---.....-----....._--
~EClFJC-"'IIQI'f$: ItIJGULAR URLEADED OABOLlIfE
>>oeUVERY mUlt be macje witl:1in24 hours after reeeMng order from the County O.pllrtmCiilnt In the :luantity
ol'dered. If vendor Cilnnot deliver withIn 24 hours or feruses to deliver, the County O.~.r1ment will oroerlrcm the ""'XI
IQWElst bidder.
;.>PRICE Per Gellorl MUST INCI.;UOe all fe8a and charges i!'\duding all T'l(s./hfJ" the CQunty j.'jO not .,lte<npt frOM ;for
example~ $020 State Exelte TalC, l;tate DeliYel')'/Envlr~mef'ltal Fee$, Federel Oil Sgjll ~CCCl'1ery Feu llnd Fltderal
l.UST rex)
.>>FREE FROM WATER AND SUSPENDED MAlTER ANO A MINIMUM OCTANE OF 87 (AVERAOE METHOD)
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GAu..ON
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BAftGf. '7- de. Dq () (BELO~W7'O BE COMP/..E1.'8PBY BIIJD.eN
AUrB2lDI8ATB m . 'r~... '
PRIKI"__ ~~ Ot~ __ rruiBErnr. -::;:;l~~ 3. dd-'LP_____________
flU. lit MY EACtrI. fO 111 MItE I'BIACAIIIIlII:_,
Me.!'u:lfy .)",no 4~, 2000
__ oee... co.
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OS/23/2009 12:44
CAlHOUN COUNTY. TEXAS BID SHEET.. lrUEl-AUTOMATED CARD SYSTfM
3515534514
CAL CO TREASURER
PAGE 02/07
BlOom
INVlI A liON 10 BID
SUN COAST RESOURCES
I
ma s WB.I.S
EDNA IX n057
BID IIFM (na -AlITDMAlBJ CAIIIJ SYSlEM 1-I11III: JULY 16, 2009
you ARE INVITEO TO SUBMIT A BID ON THE ABOVE ITEM TO: HONORABLE MfCHAELJ PFEIFER. CALHOUN COUNTY JUDGE,
211 S ANN ST, 3RD FLOOR, ROOM 301, PORTLAVACA Tx 77979
BIDS SHOULD Be SUBMITTED IN A SEALED ENVELOPE PLAINLY MARKEO; SEALED Sfl).. ;FtJ~-f::AUTOMiffED cARifSYSTEIi'. J
BIDS I\RE DUE AT THE JUDGE"S OFFIC~ ON OR BEFORE: 10:00 AM, THURSDA Y, JUt Y 2, 2009
BIDS WILL BE AWARDeD AT THE COMMISSIONeRS' COURT MEETING ON: THURSDA Y, JUL Y 9, 2009
BIDS RECEIVED AFTER THE OPE:NING TIME WILL BE RETURNED UNOPENED TO SIDDER, THE COMMISSIONeRS' COURT RES~RVES THE
RIGfiT TO WAIVE TECHNICALITIES. RE:JECT ANY OR ALL BIOS, TO ACCEPT THe BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY
AND TO BE THE SOLE JUDGE IN DE:TERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY, THE COUNTY OF CALHOUN,
TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIs OF' RACE. COLOR,
NATIONAL ORIGIN, SEX, RELIGION. AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR THE PROVISION O~ SERVICES,
PERIIID TO: AUGUST 15, 2009
BID ITEM: FUEL-AUTOMATED CARD SYSTEM
DEPARTMENT: VARIOUS
DELIVERY FOB BIDDER"S FUEL PUMP LOCATION.PORT LAVACA. TX
peSTINATION VARIOUS
-----------------------------------------------
~CIFfCA TJONS: DIESEL FUEL
~> PRIce Per Gallon MUST INCLUDE alf fees and Charges inclUding all Taxes/Fees the County is not ex:empt from
(for example: $0,.20 State Excise Tax, State Delivery/Environmental Fees, Federal Oil Spill Recovery Fees and Federal
LUST TAX)
~>FREE FROM WATER AND SUSPENDED MATTER
UNIT UNIT PRICE
GALLON ) .If 3
-----------------------------------------------
SPECfFICATlONS~ REGULAR UNLEADED GASOLINE
>> PRICE Per Gallon MUST INCLUDE all fees and charges including all TaxeslFees the County is not exempt from
(for example: $0,20 State Excise Tax,State DeliverylEnvironmental Fees, Federal Oil Spill Recovery Fees and Federal
LUST TAX)
>>FREE FROM WATER AND SUSPENDED MATTER AND A MINIMuM OCTANE OF B7 (AVERAGE MEtHOD)
UNIT UNIT PRICE
G~N A .410
flJ.ELOW TQ BE COMP-UJTE12 BY llIDDl$BJ
DATE OF BID: 7- ~., 0 tj
lUIIDhDliD~~ 1IJIE ~r !jft~
I'lllllNAIE /jut Ii
mIPlIONE NUMBER: 3./1{-? B"/;, 51 2..0
---PlfASHIST-AIlY-FXCEPTlON8-m-lIl-ABDVE SPECRAnONS:
Monday, June 22, 2009
BlJ(JfIt SUN roUT RESODRCfS
AWARD THE BID FOR THE NEW OLlVIAI PORT ALTO FIRE STATION AND AUTHORIZE
COUNTY JUDGE TO SIGN THE CONTRACT:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to reject all
bids submitted and to go out for bids again. Commissioners Galvan, Lyssy, Fritsch, Finster and
Judge Pfeifer all voted in favor.
HEAR FROM GIB FOX, CHAIRPERSON OF THE PORT O'CONNOR CENTENNIAL
CELEBRATION, AND TAKE ANY ACTION DEENED NECESSARY:
Mr. Gib Fox, the Chairperson of the Port O'Connor Centennial Celebration was present to talk
about the events that will be held on September 19, 2009. The event will be for 1 day at the
Port O'Connor Community Center Complex, there will be booths inside and out he welcomed
everyone to attend it will be an eventful day.
RENEWAL OF COASTAL LEASE AGREEMENT #CL960002 AND AUTHORIZE
COMMISSIONER FRITSCH TO SIGN:
Passed on this Agenda Item.
CONTRACT WITH GOVERNMENT PAYMENT SERVICE, INC. FOR CREDIT AND DEBIT
CARD PAYMENT SERVICES AND AUTHORIZE COUNTY JUDGE TO SIGN:
A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve the
Contract with Government Payment Service, Inc. for credit and debit card payment services and
authorize Judge Pfeifer to sign. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer
all voted in favor.
~
AGREEMENT
Agreement Number TX062409CALHOUN03
THIS AGREEMENT is made by and between the Calhoun County, Texas (Hereinafter THE AGENCY) and
Government Payment Service, Inc., (db a Government Payment EXP@ and GovPayEXP) (Hereinafter GPS).
Wherein GPS and THE AGENCY agree as follows:
1. SYSTEM DESCRIPTIONS. GPS has developed a Service for the purpose of processing payments by credit or
debit card for Cash Bail, Fines and Other Fees for THE AGENCY. The GPS System will provide the service from
a remote location 24 hours per day / 7 days per week. The cardholder wanting to make a payment to THE
AGENCY by credit or debit card may do so by contacting GPS.
GPS will charge the Cardholder a fee for the Service as outlined in Attachment "A" and "B" attached hereto and
made a part hereof.
GPS agrees to provide the Service as outlined in Attachment "c" in accordance with the terms and conditions of this
Agreement.
2. AUTHORIZATION TO BEGIN. THE AGENCY grants GPS authorization to begin a remote payment service,
as outlined in this Agreement. This Agreement will be in effect for one (1) year and will be automatically extended
for additional one (1) year periods for up to five (5) years or until terminated as provided herein.
3. ADVERTISEMENT OF THE SERVICE. THE AGENCY agrees to post information regarding the GPS
payment option in all locations where information about other payment options are available, including but not
limited to THE AGENCY'S website, phone system, bills, coupon books, collection letters, and press releases at the
expense of THE AGENCY. GPS will provide to THE AGENCY inserts and signage at no cost. THE AGENCY
also agrees to allow GPS to place signage at the location describing the service, subject to approval by THE
AGENCY, which approval shall not be unreasonably held.
4. COMPENSATION FOR GPS. GPS shall not be entitled to any compensation with respect to the service other
than the service fees as set forth in Attachment "A" and "B" which are paid by the cardholder and not THE
AGENCY. GPS reserves the right to adjust its service fees with sixty (60) days notice to the agency.
5_ COSTS. GPS shall provide toll free telephone numbers for communications between THE AGENCY and GPS
and between the cardholder and GPS. GPS will provide complete training for THE AGENCY at no cost to THE
AGENCY. GPS shall not be responsible for any other costs, expenses, fees or losses arising out of its performance
under this Agreement. THE AGENCY is not responsible for any costs related to the GovPay Basic service as
outlined in Attachment "C."
6. STATE AND FEDERAL TAXES. THE AGENCY shall not be responsible for paying any state or federal taxes
on GPS's behalf.
7, RESPONSIBILITIES OF GPS. GPS shall perform all the Services under this Agreement as an independent
contractor and not as an employee of THE AGENCY. GPS understands and acknowledges that it shall not be
entitled to any of the benefits of an AGENCY employee. THE AGENCY has the right to rely and does rely upon
the expertise of GPS to provide the services in a professional manner. GPS represents that it is qualified by training
and experience to perform the Services as outlined in this Agreement. All contact between GPS and the cardholder
is initiated by the cardholder and not by GPS.
8. RESPONSIBILITIES OF THE AGENCY. THE AGENCY will follow GPS's procedures for all transactions_
THE AGENCY shall provide the means such as a computer and Internet access or a fax machine to receive and
send transaction notifications.
9. CONFIDENTIALITY AND NONDISCLOSURE. BOTH PARTIES agree that any information or data
obtained, documents produced, or any other material which is required by law or regulation, will be kept
confidential and shall not be disclosed without the prior written approval of THE OTHER PARTY unless they are
non-exempted public records.
"
10. INDEMNIFICATION. GPS shall defend, indemnify, and save harmless THE AGENCY, its agents, officers, and
employees from any and all claims, demands, damages, costs, expenses (including attorneys fees), judgments or
liabilities arising out of this Agreement or occasioned by the performance or attempted performance of the
provisions hereof, including, but not limited to, any act or omission to act on the part of GPS or its agents, officers,
employees, and/or contractors, except those claims, demands, damages, costs, expenses (including attorneys' fees),
judgments or liabilities resulting from the negligence or willful misconduct of THE AGENCY.
11. NOTICES. Any notice or consent required or permitted to be given under this Agreement shall be given to the
respective parties in writing, by first class mail or by facsimile delivered to:
THE AGENCY:
GPS:
Michael 1. Pfeifer, County Judge
Calhoun County, TX
211 South Ann Street, Suite 217
Port Lavaca, TX 77979
Fax #: (361) 553-4444
Ms. Debby Comad, VP-Director of Marketing
Government Payment Service, Inc.
7102 Lakeview Pkwy West Drive
Indianapolis, IN 46268
Fax #: (317) 876-9757
or at such other address or to such other person that the parties may from time to time designate. Notices and
consents under this section, which are sent by mail, shall be deemed to be received five (5) days following their
deposit in the U.S. mail. Notices and consents under this section, which are sent by facsimile, shall be deemed
to be received when such facsimile is transmitted to the facsimile number specified in this section and a
confirmation of such facsimile has been received by the sender.
12. TERMINATION. EITHER PARTY may terminate this Agreement with thirty (30) days written notice to THE
OTHER PARTY prior to the annual renewal date. THE AGENCY may also terminate this Agreement at any time
with thirty (30) days written notice to GPS if GPS is unable or unwilling to provide the Services described in this
Agreement or if THE AGENCY discontinues remote credit and debit card payment services. GPS has the right to
terminate this Agreement with thirty (30) days written notice to THE AGENCY if THE AGENCY does not
comply with GPS's procedures or fails to comply with this Agreement.
13. STATE LAW. This Agreement shall be governed by the laws of the State of Texas.
IN WITNESS WHEREOF, the parties have executed this Agreement to be effective on the date executed by THE
AGENCY.
Reviewed and Approved:
&tJ~
Dale W. Comad, CEO
Government Payment Service, Inc.
Date: 1-- 9-~ 7
I
Date:
h/Z-&/dr
ATTACHMENT "A"
Agreement Number TX062409CALHOUN03
GPS Transaction Payment Fee Schedule
FOR CASH BAIL
TRANSACTION
AMOUNT
$1.00
$200.01
$300.01
$400.01
$500.01
$750.01
$1,000.01
$1,500.01
$1,750.01
$2,000.01
Transaction Amount
Service Fee
Total Payment
- $200.00
$300.00
$400.00
$500.00
$750.00
$1,000.00
$1,500.00
$1,750.00
$2,000.00
AND UP
EXAMPLE
SERVICE FEE
$20.00
$30.00
$40.00
$50.00
$75.00
$95.00
$110.00
$125.00
$145.00
8%
$200.00
$ 20.00
=
$220.00
ATTACHMENT "B"
Agreement Number TX062409CALHOUN03
GPS Transaction Payment Fee Schedule
FOR FINES & OTHER FEES
CHARGE AMOUNT SERVICE FEE
$1.00 - $100.00 $10.00
$100.01 - $200.00 $18.00
$200.01 $300.00 $24.00
$300.01 - $400.00 $32.00
$400.01 - AND UP 8%
EXAMPLE PAYMENT
Transaction Amount
Service Fee
$ 95.00
$ 10.00
Total Payment
$ 105.00
. .
"
ATTACHMENT "C"
Agreement Number TX062409CALHOUN03
GovPav Basic
There are no fees paid by THE AGENCY to GPS for GovPay Basic. GovPay Basic includes the
following:
1. Remote credit/debit card payment service for Cash Bail, Fines and Other Fees with Voice
(call center/IVR) and Internet transaction capability
2. Remote payment service available 24 hours a day, 7 days a week, 365 days a year
3. Secure web site (ProviewEXP) provided by GPS used to approve and report all transactions
4. For bail, GPS will make available a bail summary report to THE AGENCY each day for all
transactions completed the previous day. The funds for all approved transactions will be
forwarded electronically to THE AGENCY'S account within two business days after GPS
receives the approval.
5. For all other payments, GPS will make available a reconciliation report to THE AGENCY
each day for all transactions completed the previous day. This report will also include any
open transactions not previously approved. The funds for all approved transactions will be
forwarded electronically to THE AGENCY'S account within two business days after GPS
receives the approval.
ORDER PROHIBITING OUTDOOR BURNING:
A Motion was made by Commissioner Gavan and seconded by Commissioner Fritsch to approve
the Order Prohibiting Outdoor Burning. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge
Pfeifer all voted in favor.
ORDER PROHIBITING
OUTDOOR BURNING
WHEREAS, On the 9th day of July, 2009, The Commissioners' Court finds that
circumstances present in all or part of the unincorporated areas ofthe County create a public
safety hazard that would be exacerbated by outdoor burning.
IT IS HEREBY ORDERED by the Commissioners' Court of Calhoun County that all
outdoor burning is prohibited in the unincorporated area of the County for 90 days from the date
of adoption of this Order,. unless the restrictions are terminated earlier based on a determination
made by the Texas Forest Service or this Court.
(1) Household Trash may be burned in a dosed or screened container.
This Order is adopted pursuant to Local Government Code ~352.081, and other applicable
statutes. This Order does not prohibit outdoor burning activities related to public health and
safety that are authorized by the Texas Commission on Environmental Quality for: (1)
firefighter training: (2) public utility, natural gas pipeline or mining operations; (3) planting or
harvesting of agricultural crops; or, (4) bums that are conducted by a prescribed bum manager
certified under Section 153.048, Natural Resources Code, and meetthe standards of Section
153.047, Natural Resources Code.
In accordance with Local Government Code ~352.081(h), a violation of this Order is a
Class C misdemeanor, punishable by a fine not to exceed $500.00.
ADOPTED this 9th Day of July, 2009, by a vote of oS
ayes and iJ nays.
Michael J. Pfei
Calhoun County Judge
ATTEST:
Anita Fricke, County Clerk
By:l"
Deputy
~u
APPROVE THE INDEPENDENT AUDIT REPORT FOR THE YEAR ENDED DECEMBER 31,
2008 BY RUTLEDGE, CRAIN AND CO.,PC, CERTIFIED PUBLIC ACCOUNTANTS:
Mr. Chris Rutledge with Rutledge, Crain and Co., PC, Certified Public Accountants presented the
Independent Audit Report for the year ended December 31,2008 ort for the Year Ended
December 31, 2008. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge pfeifer all voted in
favor.
Copy of the Independent Audit Report for the year ended December 31, 2008 can be
viewed in the County Clerk's Office.
AMEND SALARY ORDER FOR INCREASE IN FEDERAL MINIMUM WAGE:
I
A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve
amending the Salary Order to increase the Federal Minimum Wage, this will go into effect July
24, 2009. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge pfeifer all voted in favor.
J -v
~ ..,.
r
2009 ORDER PISSI......MU. SAlARIES. ..... MI.TllY
APPROPRIATIO... liD PISSI..lllIIIY SCIEDUlE
IMEIIOMEIIT EFFECTIVE JULY 24. 2119
PART-TIME OR TEMPORARY HELP
The various officials/supervisors will be allowed to employ extra help at the following maximum hourly rates:
>- Building Department Labor $ 7.25
>- Clerical Help in County Offices $ 7.25
>- Road and Bridge Precinct Labor $ 7.25
>- Waste Management Department Labor $ 7.25
APPOINTMENTS/REAPPOINTMENTS TO THE GENERAL ASSEMBLY AND BOARD OF
DIRECTORS OF THE GOLDEN CRESCENT REGIONAL PLANNING COMMISSION:
A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to reappoint
Commissioner Fritsch to the General Assembly and Commissioner Galvan to the Board of
Directors of the Golden Crescent Regional Planning Commission. Commissioners Galvan, Lyssy,
Fritsch, Finster and Judge Pfeifer all voted in favor.
d
,/
\...1
GOLDEN CRESCENT REGIONAL PLANNING COMl\1lSSION
GENERAL ASSEMBLY & BOARD OF DIRECTORS REPRESENTATIVES
[Board Member denoted with an asterisk (*)]
MEMBER COUNTIES
FY'09
CALHOUN COUNTY
Commissioner Roger Galvan*
Commissioner Neil Fritsch
DEWITT COUNTY
Commissioner Curtis Afflerbach
Commissioner Alfred Rangnow*
GOLIAD COUNTY
Commissioner Ted Long
Commissioner Julian Flores*
GONZALES COUNTY
Commissioner Kevin T. LaFleur*
Commissioner Kenneth O. Whiddon
JACKSON COUNTY
Commissioner Johnny Belicek *
Commissioner Wayne Bubela
LAVACACOUNTY
Commissioner Dennis W. Kocian
Commissioner Charles Netardus*
VICTORIA COUNTY
Commissioner Wayne D. Dierlam (now on Executive Committee)
Commissioner Gary Burns*
COUNTY REPORTS:
JP 1 & 2 presented their monthly reports for the month of June 2009 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
!
ENTER COURT NAME:
ENTER MONTH OF REPORT
ENTER YEAR OF REPORT
CODE
CASH BONDS
ADMINISTRATION FEE - AOMF
BREATH AlCOHOL TESTING - BAT
CONSOLIDATED COURT COSTS - CCC
COURTHOUSE SECURITY - CHS
CJP
CORRECTIONAL MANAGEMENT INSTITUTE - CMI
;, CHILD SAFETY - CS
CRIME VICTIMS COMPENSATION - CVC
DPSC/FAllURE TO ApPEAR - OMNI- DPSC
FUGITIVE:APPREHENSION - FA
, FN
GENERAlREVENUE-GR
CRIM -IND lEGAL $VCS SUPPORT -IDF
JUVENILE CRIME &jOElINQUENCY - JCD
JUSTICE COURT PERSONNEL TRAINING - JCPT
JUSTICE COURT SECURITY FUND - JCSF
JUROR SERVICE FEE - JSF
;' JURY FEE - JF
lOCAUARRESTFEES-LAF
lEMI
LEOA
LEOC
OCL
PARKS & WILDLIFE AR~EST FEES - PWAF
STATE ARREST FEES - SAF
CHILD SAFETY FEE/SCHOOL CROSSING - SCF
SUBTITLE C - SUBC
TABC~RRESTFEES-TAF
TECHNOLOGY FUND-TF
· ; TRAFFIC - TFC
.:TIME PAYMENT - TP
LOCAL & STATE W~RANT FEES - WRNT
COLLECTION SERVlyE FEE-MVBA - CSRV
Civil FILING FEES - CFF
DEFENSIVE DRIVING COURSE - DOC
DEFERRED FEE - OFF
DRMNG EXAM FEE- PROV Dl
FILING FEE - FFEE
FILING FEE SMALL CLAIMS - FFSC
INDIGENT FEE - INDF
JUDICIAL SALARIES - JPAY
SERVICE FEE - SFEE
OUT-OF-COUNTY SERVICE FEE
EXPUNGEMENTFEE-EXPG
EXPIRED RENEWAL - EXPR
ABSTRACT OF JUDGEMENT - AOJ
ALlWRITS - WOP 1 WOE
, , LOCAL FINES - FINE
LICENSE ~ WEIGHT FEES - LWF
PARKS & IIiIILDlIFE FINES - PWF
PARKS & WlLDlIFE-WATER,SAFETY FINES-WSF
SEATBELT/UNRESTRAIN~D CHILD FINE - SEAT
.OVERPAYMENT:($10 & OVER) - OVER
.OVERPAYMENT (LESS THAN $10) - OVER
[RESTITUTION - REST
WCR
TOTAL ACTUAL MONEY RECEIVED
PE:
TOTAL WARRANT FEES
ENTER LOCAL WARRANT FEESI
STATE WARRANT FEES
DUE TO OTHERS:
DUETO CCISD - 50% of Fine on JV cases
DUE TO DA RESTITUTION FUND
REFUND OF OVERPAYMENTS'
OUT-OF-COUNTY SERVICE FEE
CASH BONDS
TOTAL DUE TO OTHERS
#c
,I JUSTICEP~~C,€:~g)1J;,HO~EKURTZ
JUNEl'C. -__. __---.,_ _ c_ ...:V
20091
AMOUNT =--
0.00 Revised 2127/09
0.00
0.00
3,983.28
402.30
0.00
1.53
20.00
45.75
411.14
15.25
0_00
0.00
190.85
1.53
6.09
98.29
294.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
491.68
0.00
2,160.47
0.00
405.35
216.13
421.90
635.22
1,015.50
0.00
280.00
858_00
0.00
125.00
0.00
12_00
568.00
375.00
0.00
0.00
0.00
10.00
0.00
7,279.00
0.00
154.00
99.00
0.00
0.00
5_00
0_00
0.00
$20,582.15
/3
AMOUNT
635_22
164.82 IRECORD ON TOTAL PAGE OF HILL COUNTRY SOF1WARE MO_ REPORT
$470.40 RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO_ REPORT
AMOUNT
0.00 PLEASE INCLUDE P_ 0_ REQUESTING DISBURSEMENT
0.00 PLEASE INCLUDE P_ O. REQUESTING DISBURSEMENT
0.00 PLEASE INCLUDE P. 0_ REQUESTING DISBURSEMENT
0.00 PLEASE INCLUDE P_ O. REQUESTING DISBURSEMENT
0.00 PLEASE INCLUDE P_ 0_ REQUESTING DISBURSEMENT (IF REQUIRED)
$0.00
MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS
7/2/2009
COURT NAME: JUSTICE OF PEACE NO.1 - HOPE KURTZ
MONTH OF REPORT: JUNE
YEAR OF REPORT: 2009
ACCOUNT NUMBER ACCOUNT NAME
CR 1000-001-45011 FINES
CR 1 000-001-44190 SHERIFF'S FEES
ADMINISTRA TlVE FEES:
DEFENSIVE DRIVING 280.00
CHILD SAFETY 20.00
TRAFFIC 216.13
ADMINISTRATIVE FEES 858.00
EXPUNGEMENT FEES 0_00
MISCELLANEOUS 0.00
CR 1 000-001-44361 TOTAL ADMINISTRATIVE FEES
CR 1000-001-44010 CONSTABLE FEES-SERVICE
CR 1000-001-44061 JP FILING FEES
CR 1000-001-4601 0 INTEREST
CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10)
CR 1 000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE
CR 1000-001-44140 JURY FEE (JURY TRIAL REQUESn
CR 1000-999-20741 DUE TO STATE-DRNING 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..{J01-44061 JUSTICE COURT TECHNOLOGY FUND
DPS FEES 192.42
P&W FEES 0_00
T ABe FEES 0_00
CR 7020-999-20740 TOTAL STATE ARREST FEES
eR 7070-999-20610 eee-GENERAL FUND
CR 7070-999-20740 CCG-STATE
CR 7860-999-20610 ST8SUBC-GENERALFUND
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-GENERALFUND
CR 7970-999-20740 TUFT A.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
TOTAL (Distrib Req to Oper Acct)
DUE TO OTHERS (Distrib Req attached)
CALHOUN eOUNTY ISO
DA - RESTITUTION
REFUND OF OVERPAYMENTS
OUT-Of-COUNTY SERVICE FEE
CASH BONDS
PARKS & WILDLIFE FINES
WATER SAFETY FINES
0.00
0.00
0_00
0.00
0.00
130.90
84.15
Revised 2/27/09
TOTAL DUE TO OTHERS
TOTAL COLLECTED-ALL FUNDS
LESS: TOTAL TREASUER'S RECEIPTS
OVER/(SHORn
AMOUNT
7,316.95
934.48
1,374.13
375_00
135.00
0_00
5_00
0_00
0_00
0.00
0.00
0_00
1,015.50
$11,156.06
$402.30
$98.29
$405_35
192.42
405_33
3,648.10
108.02
2,052.45
210_95
210_95
0.60
11.40
19_09
171.76
137_05
274_09
85.20
482_80
29.49
265.40
$8.305.10
$20,367:10
$215.05
$20,582.15
$20,582.15
$0.00
;~:~;~~-~:~~~~~~~~~~:~~-------------i-~~~~-~~~~~~-i-~~~~-~~~~~~---~~~~-~~~~~~-i-~~~~-~~~~~~---~~~~-~~~~~~-i-~~~~-~~:~~~--
I I I I
06-01-2009 II TFC 0.67 I CCC 8.69 CHS 0.87 I SAF 1.08 TF 0.87 I SUBC 6.52
JCSF 0.22 I JSF 0.65 IOF 0.43 I I
I I I I
06-01-2009 I AOJ 5.00 I I I
I I I I
I I I I
06-01-2009 I CCC 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 JCSF 1.00 I JSF
I IDF 2.00 I FINE 21.00 I I
I I I I
06-01-2009 I TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00
I JCSF 1.00 I JSF 3.00 IDF 2.00 I DOC 10.00 JPAY 6.00 I
I I I I
TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00
JCSF 1.00 I JSF 3.00 IDF 2.00 I OFF 122.00 JPAY 6.00 I
I I I
TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00
JCSF 1.00 I JSF 3.00 IDF 2.00 I DOC 10.00 JPAY 6.00 I
I I I
TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00
JCSF 1.00 I JSF 3.00 IDF 2.00 I DOC 10.00 JPAY 6.00 I
I I
TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00
JCSF 1.00 I JSF 3.00 IDF 2.00 I DOC 10.00 JPAY 6.00
I I
TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00
JCSF 1.00 I JSF 3.00 IDF 2.00 I DOC 10.00 JPAY 6.00
I I
TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00
JCSF 1.00 I JSF 3.00 IDF 2.00 I DOC 10.00 JPAY 6.00
I I
TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00
JCSF 1.00 I JSF 3.00 IDF 2.00 I DOC 10.00 JPAY 6.00
I I
CCC 40.00 I CHS 4.00 SAF 5.00 I TF
IDF 2.00 I FINE 75.00 JPAY 6.00 I
I I
TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00
JCSF 1.00 I JSF 3.00 IDF 2.00 I DOC 10.00 JPAY 6.00
Money Order. I I
06-01-2009 TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00
JCSF 1.00 I JSF 3.00 IDF 2.00 I OFF 122.00 JPAY 6.00
I I
TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00
JCSF 1.00 I JSF 3.00 IDF 2.00 I DOC 10.00 JPAY 6.00
I I
TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00
JCSF 1.00 I JSF 3.00 IDF 2.00 I DOC 10.00 JPAY 6.00
I I
CCC 6.11 I CHS 0.61 SAF 0.76 I TF
IDF 0.30 I FINE 31.00 I
I I
TFC 0.57 I CCC 7.52 CHS 0.75 I SAF
SUBC 5.64 I JCSF 0.19 JSF 0.57 I IDF
I I
0710~/2009
3683204 2009-0637
PEREZ, LUIS ALBERTO
Cash
3683205 SC-99-012
WARD, MIKE
3683206 2009-0646
MORALES, FREDDY
3683207 2009-0700
VEGA, FEDERICO VEGA
Cash
Cash
Cash
3683208 2009-0701 06-01-2009
GARRETT, CHRISTOPHER REID
Cashier's Check
3683209 2009-0673 06-01-2009
MUZYKA, CURTIS RAYMONO
Money Order
3683210 2009-0744 06-01-2009
WAKHAM, TRENNA KATHLEEN
Money Order
06-01-2009
3683211 2009-0697
HAAS, KATHERINE RYAN
Money Order
06-01-2009
3683212 2009-0674
BELDON, DONALD HENRY
Money Order
06-01-2009
3683213 2009-0589
MILLS, JOHN SCOTT
Money Order
3683214 2009-0722 06-01-2009
BURNS, WILFRED MALACHI
Money Order
3683215 2009.0694 06-01-2009
BECKER, WILLIAM FRED
Money Order
06-01-2009
3683216 2009-0763
MARTINEZ, ADAN
3683217 2009-0669
LOWRY, RONALD ALLEN
Money Order
3683218 2009-0703 06-01-2009
GUERRERO, DANIEL JAMES
Money order
06-01-2009
3683219 2009.0728
DALTON, DONNA MARIE
Money Order
3683220 2009-0662 06-01-2009
OZUNA, ARLENE MELISSA
Cash
3683221 2008-1412 06-02-2009
MCBRIDE, CORY DALTON
Cash
Money Distribution Report
Page
Total
20.00
5.00
3.00
80.00
108.00
220.00
108.00
108.00
108.00
108.00
108.00
108.00
4.00
JCSF
1.00
3.00
140.00
JSF
108.00
220.00
108.00
108.00
0.61
JCSF
0.15
JSF
0.46
40.00
0.94
0.37
TIME
FINE
4.70
3.00
TF
0.75
25.00
07/01-/2009
Money Distribution Report
3683222 2009-0795 06-02-2009
NEWTON, GEORGE WELDON
Cashier's Check
3683223 2008-0642 06-03-2009
GARCIA, CHRISTIAN ELIJAH
Cash
3683224 2009-0781 06-04-2009
EGGEMEYER, R08IN JEWEL
Money Order
06-04-2009
3683225 2009-0760
SELLMAN, MILTON LEE
Money Order
06-04-2009
3683226 2009-0702
GUILLEN, JOHN
3683228 2008-0930
BENNER, CHARLES M
Personal Check
06-04-2009
3683229 2007-0152A
LIMON, MOISES CASAS
Personal Check
06-04-2009
3683230 2007-0152
LIMON, MOISES CASAS
Personal Check
3683231 2008-0088 06-04-2009
EDWARDS, RALPH DEONDRE
Personal Check
3683232 2008-1147 06-04-2009
WHITLATCH, MICHAEL LEON
Personal Check
06-04-2009
3683233 2009-0185
MARIN, JULIE MARIA
Cash
3683234 2008-0385 06-04-2009
LOPEZ, ANNETTE ADRIANA
Cash
3683235 ,2009-0637
PEREZ, LUIS ALBERTO
Cash
3683236 2009-0336 06-04-2009
MURPHY, JOSEPH FRANCIS
Credit Card
06-04-2009
3683239 2009-0471
SHERRELL, ASIA LYNN
Cash
3683240 2009-0668 06-04-2009
STEHLING, STEVEN HUNTER
Cash
Page
2
180.00
75.00
180.00
115.00
220.00
585.00
421.20
548.60
403.00
370.50
317.20
200.00
20.00
20.00
240.00
3.00
310.00
100.00
115.00
07/0r/2009 Money Distribution Report
Page 3
~----------------------------------------------------------------------- ------------------------------------
Rece~pt Cause/Defendant I Code Amount I ---..............----.. --.. ------
Code Amount I Code Amount Code Amount I Code Amount I
I I I Code Amount I Total
3683241 2009-0622 06-04-2009 I FINE 50.00 I 1 I I I
I I I 50.00
VILLALPANDO, ARNULFO I I I I I I
Cash I I I
3683242 2008-0340 06-04-2009 I JCPT 2.00 I CVC 15.00 I I I I
cs 20.00 CCC 17.00 I FA 5.00 I JCD 0.50 I 267.00
TREVINO, JOHNA MARIAH I CHS 3.00 1 CMI 0.50 I TF 4.00 FINE 200.00 I I I
Convn Service I I I I I I
3683245 2009-0746 06-04-2009 I CCC 40.00 I CHS 4.00 I
SAF 5.00 TF 4.00 I JCSF 1.00 I JSF 3.00 I 168.00
JORDAN, UYTON T I IDF 2.00 I WSF 99.00 I JPAY 6.00 OPMT 4.00 I I I
Money Order I 1 I I I I
3683246 JC-09-042 06-05-2009 I INDF 2.00 I FFEE 25.00 I
I I I 27.00
DODEKA LLC. I I I I I I
Personal Check I I I I I I
3683247 JC-09-043 06-05-2009 I INDF 2.00 I FFEE 25.00 I I I I 27.00
HSBC BANK NEVADA, NA AS SUCCESsol I I I I I
Personal Check I I I I I I
3683248 2009-0721 06-08-2009 I CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 I JCSF 1.00 I JSF 3.00 I 120.00
WASYLEWSKE, DANIEL THOMAS I IOF 2.00 I FINE 55.00 I JPAY 6.00 I I I
Credit Card I I I I I I I
3683249 2009-0258 06-08-2009 I CCC 40.00 I CHS 4.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I TF 4.00 1 374.50
CAMPBELL, CLAY BERRY I DPSC 60.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 95.00 I CSRV 79.50 I
Money Order I JPAY 6.00 I I I I I I
3683250 2008-0895 06-09-2009 I TFC 0.39 I CCC 5.07 I CHS 0.51 I SAF 0.63 I WRNT 6.34 I TIME 3.17 I 25.00
PINEDA, MARTIN I TF 0.51 I DPSC 3.81 I SUBC 3.81 I JCSF 0.13 I JSF 0.38 I IOF 0.25 I
Money Order I I I I I I I
3683251 2009-0797 06-09-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 108.00
FOWLER, KARYL ELIZABETH I JCSF 1.00 I JSF 3.00 I IOF 2.00 I DOC 10.00 I JPAY 6.00 I I
Cashier's Check I I I I I I I
3683252 2009-0696 06-09-2009 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 182.50
CHAVEZ, ERNESTO SANCHEZ I IDF 2.00 I FINE 123.50 I I I I I
Money Order I I I I I I I
3683253 2009-0631 06-09-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 180.00
PHILLIPS, KENNETH LEE I JCSF 1.00 I JSF 3.00 I IOF 2.00 I FINE 82.00 I JPAY 6.00 I I
Money Order I I I I I I I
3683254 2009-0695 06-09-2009 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 170.00
LEAL, JUAN JR I IOF 2.00 I FINE 105.00 I JPAY 6.00 I I I I
Cashier's Check I I I I I I I
3683255 2009-0518 06-09-2009 I TFC 3.00 I ccc 40.00 I CHS 4.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 I, 200.00
PENA, ROGELlO JR I TF 4.00 I OPSC 30.00 SUBC 30.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 I
Cash I FINE 3.00 I I I I I
3683256 2007-0218 06-09-2009 I TFC 0.01 I CCC 0.34 CHS 0.03 I SAF 0.04 I WRNT 0.43 I TIME 0.21 I 1.65
TAYLOR, JOSHUA MICHAEL I TF 0.03 I OPSC 0.26 SUBC 0.26 I JCSF 0.01 I JSF 0.03 I I
Cash I I I I I I
3683257 2007-0218 06.09-2009 I HC 2.51 I CCC 33.64 CHS 3.37 I SAF 4.21 I WRNT 42.05 I TIME 21.03 I 164.00
TAYLOR, JOSHUA MICHAEL I TF 3.37 I OPSC 25.23 SUBC 25.23 1 JCSF 0.84 I JSF 2.52 I I
Cash I I I I I I
3683258 2009-0655 06-11-2009 I FINE 208.00 I JPAY 6.00 I I I I 214.00
HILL, ROBERT W I I I I I I
Cash I I I I I I
06-11-2009 I FINE 16.00-1 OFF 122.00 JPAY 6.00 I I I I 112 . 00
3683259 2009-0320
HANSON, CHRISTOPHER NEIL I I I I I I
Money Order I I I I I I
06-11-2009 I TFC 3.00 I CCC 40.00 CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 98.00
3683260 2009-0411
HANSON, CHRISTOPHER NEIL I JCSF 1.00 I JSF 3.00 IOF 2.00 I JPAY 6.00 I I I
Money Order I I I I I I
07/01/2009
Money Distribution Report
Page 4
65.00
108.00
120.00
3683264 2009-0748
DELAVEGA, MICHAEL
Money Order
06-11-2009
108.00
65.00
3683265 2009-0635
EPLEY, DAREL EVIN
Cash
84.00
3683266 2009-0635
EPLEY, DAREL EVIN
Comm Service
20.00
3683267 2009-0637
PEREZ, LUIS ALBERTO
Cash
108.00
108.00
3683269 2008-1018
BUTCHER, TIFFANY
Cash
180.00
3683270 2009-0758 06-12-2009
RUTHERFORD, JASON ROD
Money Order
3683271 2009-0749 06-12-2009
JOHNSON, ANDREW BAINES
Money Order
3683272 2009-0726 06-12-2009
GARCIA, MARK ANTHONY
Money Order
06-12-2009
240.00
145.00
115.00
3683273 2009-0789
HILL, SHELLY RUTH
Money Order
06-12-2009
108.00
3683274 2009-0769
WALLACE, JOHN ROSS
Cashier's Check
06-12-2009
160.00
3683275 2009-0762
SOlO, EDWARD JAMES
Money Order
3683276 2009-0766 06-15-2009
MCCUMBER, JOHN THOMAS
Money Order
06-15-2009
115.00
4.00
100.00
3683278 2009-0571
GRAHAM, JOHNNIE
Cash
~-r---'
07/010/2009
3683281 2009-0662
OZUNA, ARLENE MELISSA
Cash
3683283 2009-0564
SALINAS, LARRY JR.
Credit Card
3683284 JC-09-045 06-16-2009
SEA BREEZE VILLAGE APTS. LTD.
Personal Check
06-16-2009
Money Order
3683287 2009-0818 06-16-2009
STERNADEL, JASE GARRETT
Money Order
3683288 2008-1420 06-16-2009
SALINAS, MELISSA FLORES
Money Order
3683289 2008-1420 06-16-2009
SALINAS, MELISSA FLORES
Money Order
3683290 2009-0800 06-16-2009
HUSAK, CHARLES ALBERT III
Cash
3683291 2009-0816
SIKES, RONNIE JAMES
Cash
3683292 2008-0895
PINEDA, MARTIN
3683293 2009-0817
STEPHENS, JAMES JR
Cash
3683294 SC-09-003
THOMPSON, TOMMY
Cash
3683295 2009-0715 06-17-2009
RUSHING, PAUL JAMES III
Money Order
3683296 2009-0774 06-17-2009
~HEELER, RICHARD TODD
Money Order
--
Money Distribution Report
5
Page
50.00
35.00
50.00
115.00
102.00
100.00
220.00
65.00
2.00
18.00
100.00
115.00
25.00
160.00
107.00
270.00
200.00
'"
07/01'/2009 Money Distribution Report Page 6
- - -.. - -- ---...... --- --.. -- --............ --.. ---- -----------------------------------------------------------------------------------------------
Recei~t Cause/Defendant Code Amount Code Amount Code Amount Code Amount I Code Amount I Code Amount I Total
3683297 2009-0777 I I I
06-17-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I JCSF 1.00 I JSF 3.00 I 250.00
WHEELER, RICHARD TODD IDF 2.00 FINE 185.00 JPAY 6.00 I I I
Money Order I I I
3683298 2009-0773 06-17-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 I SUBC 30.00 I 180.00
THERIOT, THOMAS A JCSF 1.00 JSF 3.00 IDF 2.00 FINE 82.00 I JPAY 6.00 I I
Cashier's Check I I I
3683299 2009-0765 06-17-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 I SUBC 30.00 I 108.00
MORAGNE, JOHN MICHAEL JCSF 1.00 JSF 3.00 IDF 2.00 DDC 10.00 I JPAY 6.00 I I
Money Order I I I
3683300 2009-0782 06-17-2009 I TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 I TF 4.00 I SUBC 30.00 I 108.00
WATKINS, ROSS WILLIAM I JCSF 1.00 JSF 3.00 10F 2.00 DDC 10.00 I JPAY 6.00 I I
Money Order I I I I
3683301 2008-1254 06-17-2009 I CCC 1.91 CHS 0.19 SAF 0.24 TIME 1.19 I TF 0.19 I JCSF 0.05 I 40.00
CHANIK, JAMES WESLEY I JSF 0.14 10F 0.09 FINE 36.00 I I I
Cash I I I I
3683302 2008-1288 06-17-2009 I CCC 0.47 CHS 0.05 I SAF 0.06 TIME 0.30 I TF 0.05 I JCSF 0.01 I 25.00
GONZALEZ, EDWIN NARVAEZ I JSF 0.04 I IDF 0.02 I FINE 24.00 I I I
Cash I I I I I I
3683303 2009-0553 06-18-2009 I CCC 9.54 I CHS 0.95 I SAF 1.19 TIME 5.95 I TF 0.95 I JCSF 0.24 I 20.00
ESCOBAR, ROBERTO I JSF 0.71 I IDF 0.47 I I I I
Cash I I I I I I
3683304 JC-08-077 06-18-2009 I SFEE 75.00 I I I I I 75.00
MIDLAND FUNDING LLC I I I I I I
Personal Check I I I I I I
3683305 JC-08-076 06-18-2009 I SFEE 150.00 I I I I I I 150.00
ARROW FINANCIAL SERVICES, LLC I I I I I I I
Personal Check I I I I I I I
3683306 2009-0785 06-18-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 180.00
ROBERTSON, RUSTY BRAD I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 82.00 I JPAY 6.00 I I
Money Order I I I I I I I
3683307 2009-0764 06-18-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 108.00
SANDOVAL, ERUVINA ALFARO I JCSF 1.00 I JSF 3.00 I IDF 2.00 I DDC 10.00 I JPAY 6.00 I I
Cash I I I I I I I
3683308 2009-0753 06-18-2009 I TFC 0.65 I CCC 8.70 I CHS 0.87 I SAF 1.09 I TF 0.87 I SUBC 6.52 I 20.00
MUNIZ, AGUSTIN ZAMORA I JCSF 0.22 I JSF 0.65 I IDF 0.43 I I I I
Cash I I I I I I I
3683309 2009-0637 06-18-2009 I FINE 20.00 I I I I I I 20.00
PEREZ, LUIS ALBERTO I I I I I I I
Cash I I I I I I I
3683310 2009-0772 06-18-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 115.00
PEREZ, RICHARD I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 17.00 I JPAY 6.00 I I
Money Order I I I I I I I
06-18-2009 I FINE 30.00 I I I I I I 30.00
3683311 2009-0622
VILLALPANDO, ARNULFO I I I I I I I
Cash I I I I I I I
I 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 160.00
3683312 2009-0787 06-19-2009 TFC
LEAD FORD, JERRY WAYNE I JCSF 1.00 I JSF 3.00 I IDF 2.00 I DFF 62.00 I JPAY 6.00 I I
Cash I I I I I I I
I 5.00 I TF 4.00 I SUBC 30.00 I 115.00
3683313 2009-0755 06-22-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 SAF
I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 17.00 I JPAY 6.00 I I
SMIRCH, JEFFREY EUGENE I I I I
Credit Card I I I I 3.00 I 160.00
06-22-2009 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 JSF
3683314 2009-0228 I I I I
CRUZ, ISRAEL I IDF 2.00 I FINE 95.00 I JPAY 6.00
Company Check I I I I I I I
, 07/0112009
3683317 2009-0526
GARCIA, MANUEL NMI
Cash
3683318 2008-0540
ALANIS, ELIAS CANTU
Money Order
3683319 2009-0809 06-22-2009
HISCOX, IVAN ALEXANDER
Money Order
3683320 2009-0112 06-22-2009
OVERTON, MATTHEW JAMES
Cash
3683321 2008-1171
GARCIA, JOHN DAVID
Cash
3683322 2009-0820
CLAYTON, BECKY MARIE
Money Order
06-23-2009
3683323 2009-0825
VALENCIA, SANDRA ANN
Money Order
3683324 2009-0679 06-23-2009
GONZALES, MICHAEL ANTHONY
Cash
3683325 2009-0783 06-24-2009
I
MILLER, CHRISTOPHER BRADLEY
Money Order
3683326 2009-0810 06-24-2009
MUELLER, ROBERT EUGENE
Money Order
06-24-2009
3683328 2009-0796
PAGANO, MYLES TAYLOR
Cashier's Check
06-24-2009
3683329 JC-09-050
DISCOVER BANK
Personal Check
3683330 2008-0590 06-24-2009
DELGADO, MARTIN EDWARD
Cash
3683331 2009-0776
HAYDEN, JOHN JACOB
cashier's Check
06-25-2009
3683332 2009-0775
HAYDEN, JOHN JACOB
Cashier's Check
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
\
I ccc
I DPSC
I
I
I
I
I
I
I
Money Distribution Report
Page
7
250.00
220.00
20.00
50.00
108.00
100.00
185.00
160.00
108.00
199.00
108.00
108.00
108.00
108.00
27.00
25.00
850.00
200.00
-'
07/0W2009 Money Distribution Report Page 8
-------------------------------------------------------------------------------------------------------------------~----------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount Code Amount I Code Amount I Total
I I I I I I
3683333 2009-0162 06-25-2009 I CCC 40.00 I CHS 4.00 I SAF 5.00 I WRNT 50.00 TIME 25.00 I TF 4.00 I 513.50
COBERN, JAMES SCOTT I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 255.00 CSRV 118.50 I JPAY 6.00 I
Jail Credit I I I I I I
3683334 2009-0161 06-25-2009 I TFC 1.35 I CCC 18.26 I CHS 1.83 I SAF 2.29 WRNT 50.00 I TIME 25.00 I 422.50
COBERN, JAMES SCOTT I TF 1.83 I SUBC 13.70 I JCSF 0.46 I JSF 1.37 IDF 0.91 I FINE 202.00 I
Ja; l Credit I CSRV 97.50 I JPAY 6.00 I I I I
3683335 2008-0816A 06-25-2009 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 JCD 0.50 I CHS 3.00 I 585.00
COBERN, JAMES SCOTT I CMI 0.50 I WRNT 50.00 I TIME 25.00 I TF 4.00 DPSC 30.00 I FINE 298.00 I
Jail Credit I CSRV 135.00 I I I I I
3683336 2008-0816 06-25-2009 I TFC 2.43 I CCC 31. 88 I CHS 3.18 I SAF 3.98 WRNT 39.84 I TIME 19.92 I 486.50
COBERN, JAMES SCOTT I TF 3.18 I DPSC 23.90 I SUBC 23.90 I JCSF 0.80 JSF 2.39 I IDF 1.60 I
Jail Credit I FINE 202.00 I CSRV 121.50 I JPAY 6.00 I I I
3683337 2008-0823 06-25-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 WRNT 50.00 I TIME 25.00 I 526.50
RODRIGUEZ, DAVID I TF 4.00 I DPSC 30.00 I SUBC 30.00 I JCSF 1.00 JSF 3.00 I IDF 2.00 I
Jai l Credi t I FINE 202.00 I CSRV 121.50 I JPAY 6.00 I I I
3683338 2008-0822 06-25-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 WRNT 50.00 I TIME 25.00 I 370.50
RODRIGUEZ, DAVID I TF 4.00 I DPSC 30.00 I SUBC 30.00 I JCSF 1.00 JSF 3.00 I IDF 2.00 I
Jail Credit I FINE 82.00 I CSRV 85.50 I JPAY 6.00 I I I
3683339 2009-0875 06-25-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00 I 115.00
BOIJSEAUNEAU, JUAN IGNACIO I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 17.00 JPAY 6.00 I I
Money Order I I I I I I
3683340 2009-0828 06-25-2009 TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 I SUBC 30.00 I 108.00
COUCH, JEFFREY A JCSF 1.00 I JSF 3.00 I IDF 2.00 I DOC 10.00 I JPAY 6.00 I I
Cash I I I I I I
3683341 2009-0637 06-25-2009 FINE 20.00 I I I I I I 20.00
PEREZ, LUIS ALBERTO I I I I I I
Cash I I I I I I
3683342 2008-0817 06-26-2009 FINE 19.00 I JPAY 6.00 I I I I I 25.00
PELKEY, DEBORAH ANN I I I I I I
Cash I I I I I I
3683343 2008-0016 06-26-2009 FINE 15.00 I I I I I I 15.00
RANGEL, RENE SR I I I I I I
Cash I I I I I I
3683344 2009-0813 06-26-2009 TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 115.00
WEST, DON ALLEN I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 17.00 I JPAY 6.00 I I
Money Order I I I I I I I
3683345 2009-0807 06-26-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 180.00
GUSTAINIS, JOHN EDWARD I JCSF 1.00 I JSF 3.00 I IDF 2;00 I OFF 82.00 I JPAY 6.00 I I
Cashier's Check I I I I I I I
06-26-2009 I CCC 40.00 I CHS 4.00 I SAF 5.00 ITF 4.00 I JCSF 1.00 I JSF 3.00 I 270.00
3683346 2009-0823
GONZALES, ALEXANDER I IDF 2.00 I FINE 205.00 I JPAY 6.00 I I I I
Cashier's Check I I I I I I I
I 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 3.00 I 270.00
3683347 2009-0824 06-26-2009 CCC I I
VILLARREAL, JESSE I IDF 2.00 I FINE 205.00 I JPAY 6.00 I I
Cashier's Check I I I I I I I
I 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I SUBC 30.00 I 108.00
3683348 2009-0811 06-26-2009 TFC
I JCSF 1.00 I JSF 3.00 I IDF 2.00 I DOC 10.00 I JPAY 6.00 I I
NEELY, JACK BROOKFIELD I I I I I
Cashier's Check I I
I 3.42 I CHS 0.34 I SAF 0.43 I TIME 2.14 I TF 0.34 I 10.00
3683349 2008-0812 06-26-2009 I HC 0.25 ecc I
REYNOLDS, DENNA CAROL I SUBC 2.56 I JCSF 0.09 I JSF 0.26 I IDF 0.17 I I
I I I I I
Cash I I
I 1.22 I SAF 1.52 I WRNT 15.23 I TIME 7.61 I 60.00
3683350 2008-1417 06-26-2009 I TFC 0.89 I CCC 12.19 CHS
I DPSC 9.14 I SUBC 9.14 I JCSF 0.31 I JSF 0.92 I IDF 0.61 I
CALLAWAY, JONATHAN PAUL I TF 1.22 I
Cash I I I I I I
07/01/2009 Money Distribution Report Page 9
-------------------------------------------------------------------------------------------------_.:._------------------------------
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount Code Amount Total
I I I I I
3683351 2009-0753 06-26-2009 I TFC 1.30 I CCC 17.39 I CHS 1.74 I SAF 2.17 I TF 1.74 SUBC 13.05 40.00
MUNIZ, AGUSTIN ZAMORA I JCSF 0.43 I JSF 1.31 I IDF 0.87 I I
Cash I I I I I
3683352 2009-0696 06-29-2009 I FINE 176.50 I JPAY 6.00 I I I 182.50
CHAVEZ, ERNESTO SANCHEZ I I I I I
Money Order I I I I I
3683353 2009-0683 06-29-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 SUBC 30.00 220.00
GARDLEY, THOMAS EDWARD I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 122.00 I JPAY 6.00
Money Order I I I I I
3683354 2009-0483A 06-29-2009 I CCC 40.00 I CHS 4.00 I SAF 5.00 I WRNT 50.00 I TIME 25.00 TF 4.00 608.40
HENRY, GEORGE THOMAS I DPSC 30.00 I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 298.00 CSRV 140.40
Money Order I JPAY 6.00 I I I I
3683355 2009-0483 06-29-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I WRNT 50.00 TIME 25.00 389.00
HENRY, GEORGE THOMAS ITF 4.00 I DPSC 30.00 I SUBC 30.00 I JCSF 1.00 I JSF 3.00 IDF 2.00
Money Order I FINE 102.00 I CSRV 84.00 I JPAY 6.00 I I
3683356 2008-0766 06-29-2009 I FINE 64.00 I JPAY 6.00 I I I 70.00
MORALES, GUADALUPE PATRICIA I I I I I
Credit Card I I I I I I
3683357 2009-0814 06-29-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 SUBC 30.00 I 180.00
KITCHENS, JAMES LEE I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 82.00 I JPAY 6.00 I
Credit Card I I I I I I
3683358 2009-0799 06-29-2009 I TFC 1.46 I CCC 19.56 I CHS 1.96 I SAF 2.45 I TF 1.96 SUBC 14.67 I 45.00
CRUZ, EUSEBIO L III I JCSF 0.49 I JSF 1.47 I IDF 0.98 I I I
Credit Card I I I I I I
3683359 2009-0514 06-29-2009 I TFC 1.37 I CCC 18.26 I CHS 1.83 I SAF 2.28 I WRNT 50.00 TIME 25.00 I 438.10
PENA, DAVID ALEXANDER I TF 1.83 I DPSC 30.00 I SUBC 13.69 I JCSF 0.46 I JSF 1.37 IDF 0.91 I
Money Order I FINE 184.00 I CSRV 101.10 I JPAY 6.00 I I I
3683360 2009-0859 06-29-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 SUBC 30.00 I 108.00
MCKAY, THOMAS KEVIN I JCSF 1.00 I JSF 3.00 I IDF 2.00 I DDC 10.00 I JPAY 6.00 I
Cash I I I I I I
3683361 2009-0708 06-29-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 SUBC 30.00 I 115.00
HERNANDEZ, RAMON SOLIZ I JCSF 1.00 I JSF 3.00 I IDF 2.00 I FINE 17.00 I JPAY 6.00 I
Money Order I I I I I I
3683362 2009-0840 06-29-2009 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 SUBC 30.00 I 108.00
KIMBALL, ANDREW JAMES I JCSF 1.00 I JSF 3.00 I IDF 2.00 I DDC 10.00 I JPAY 6.00 I
Cash I I I I I I
07/0W2009 Money Distribution Report Page 10
------------------------------------------------------------------------------------------------------------------------------------
The following totals represent . Cash and Checks collected
Type Code Description Count Retained Disbursed Money-Totals
COST CCC CONSOLIDATED COURT COSTS 116 376.37 3,387.35 3,763.72
COST CHS COURT HOUSE SECURITY 116 380.34 0.00 380.34
COST CMI CMI 4 0.15 1.38 1.53
COST CS CS 1 20.00 0.00 20.00
COST CVC CVC 4 4.57 41.18 45.75
COST DPSC DPS OMNIBASE FEE 18 135.68 275.46 411.14
COST FA FA 4 1.52 13.73 15.25
COST !OF INDIGENT DEFENSE FUND 108 179.87 0.00 179.87
COST JCD JCD 4 0.15 1.38 1.53
COST JCPT JCPT 4 0.61 5.48 6.09
COST JCSF JUSTICE COURT SECUR !TY FUND 112 92.80 0.00 92.80
COST JSF JUROR SERVICE FUND 112 27.84 250.58 278.42
COST SAF DPS 113 371.38 92.85 464.23
COST SUBC SUBT ITLE C 82 102.79 1,953.01 2,055.80
COST H TECHNOLOGY FUND 116 383.39 0.00 383.39
COST HC HC 83 205.67 0.00 205.67
COST TIME TIME PAYMENT FEE 28 210.95 210.95 421.90
COST WRNT WARRANT FEE 18 635.22 0.00 635.22
FEES AOJ ABSTRACT OF JUDGEMENT 2 10.00 0.00 10.00
FEES CSRV COLLECTION SERVICE FEE 10 1,015.50 0.00 1,015.50
FEES DOC DEFENSIVE DRIVING 28 280.00 0.00 280.00
FEES OFF DEFERRED FEE 9 858.00 0.00 858.00
FEES FFEE FI LING FEE 5 125.00 0.00 125.00
FEES INDF INDIGENT FEE 6 0.60 11.40 12.00
FEES JPAY DISTRICT JUDGE PAY RAISE 88 78.90 447.10 526.00
FEES SFEE SERVICE FEE 4 375.00 0.00 375.00
FINE FINE FINE 71 6,656.00 0.00 6,656.00
FINE PWF PARKS & WILDLIFE FINE 2 23.10 130.90 154.00
FINE WSF WATER SAFETY FINE 1 14.85 84.15 99.00
OPMT OPMT OVERPAYMENT 1 4.00 0.00 4.00
Money Totals 139 12,570.25 6,906.90 19,477.15
The following totals represent - Transfers Collected
COST CCC CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00
COST CHS COURT HOUSE SECURITY 0 0.00 0.00 0.00
COST CMI CMI 0 0.00 0.00 0.00
COST CS CS 0 0.00 0.00 0.00
COST CVC CVC 0 0.00 0.00 0.00
COST DPSC DPS OMNIBASE FEE 0 0.00 0.00 0.00
COST FA FA 0 0.00 0.00 0.00
COST IDF INDIGENT DEFENSE FUND 0 0.00 0.00 0.00
COST JCD JCD 0 0.00 0.00 0.00
JCPT JCPT 0 0.00 0.00 0.00
COST
JCSF JUSTICE COURT SECURITY FUND 0 0.00 0.00 0.00
COST
JSF JUROR SERVICE FUND 0 0.00 0.00 0.00
COST
SAF DPS 0 0.00 0.00 0.00
COST
SUBC SUBTITLE C 0 0.00 0.00 0.00
COST
TECHNOLOGY FUND 0 0.00 0.00 0.00
COST H
07/0,1/2009 Money Distribution Report
Page 11
------------------------------------------------------------------------------------------------------------------------------------
The following totals represent - Transfers Collected
Type Code Description Count Retained Disbursed Money-Totals
COST TFC TFC 0 0.00 0.00 0.00
COST TIME TIME PAYMENT FEE 0 0.00 0.00 0.00
COST WRNT WARRANT FEE 0 0.00 0.00 0.00
FEES AOJ ABSTRACT OF JUDGEMENT 0 0.00 0.00 0.00
FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00
FEES DOC DEFENSIVE DRIVING 0 0.00 0:00 0.00
FEES OFF DEFERRED FEE 0 0.00 0.00 0.00
FEES FFEE FILING FEE 0 0.00 0.00 0.00
FEES INDF INDIGENT FEE 0 0.00 0.00 0.00
FEES JPAY DISTRICT JUDGE PAY RAISE 0 0.00 0.00 0.00
FEES SFEE SERVICE FEE 0 0.00 0.00 0.00
FINE FINE FINE 0 0.00 0.00 0.00
FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00
FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00
OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00
Transfer Totals 0 0.00 0.00 0.00
The following totals represent - Jai l Credit and Conununity Service
COST CCC CONSOLIDATED COURT COSTS 8 24.41 219.73 244.14
COST CHS COURT HOUSE SECURITY 8 27.01 0.00 27.01
COST CMI CMI 2 0.10 0.90 1.00
COST CS CS 1 20.00 0.00 20.00
COST CVC CVC 2 3.00 27.00 30.00
COST DPSC DPS OMNIBASE FEE 4 37.59 76.31 113.90
COST FA FA 2 1.00 9.00 10.00
COST IDF -INDIGENT DEFENSE FUND 6 10.51 0.00 10.51
COST JCD JCD 2 0.10 0.90 1.00
COST JCPT JCPT 2 0.40 3.60 4.00
COST JCSF JUSTICE COURT SECURITY FUND 6 5.26 0.00 5.26
COST JSF JUROR SERVICE FUND 6 1.58 14.18 15.76
COST SAF DPS 6 21.02 5.25 26.27
COST SUBC SUBTI TLE C 4 4.88 92.72 97.60
COST TF TECHNOLOGY FUND 8 29.01 0.00 29.01
COST TFC TFC 4 9.78 0.00 9.78
COST TIME TIME PAYMENT FEE 6 72.46 72.46 144.92
COST WRNT WARRANT FEE 6 289.84 0.00 289.84
FEES AOJ ABSTRACT OF JUDGEMENT 0 0.00 0.00 0.00
FEES CSRV COLLECTION SERVICE FEE 6 679.50 0.00 679.50
FEES DOC DEFENSIVE DRIVING 0 0.00 0.00 0.00
FEES OFF DEFERRED FEE 0 0.00 0.00 0.00
FEES FFEE FILING FEE 0 0.00 0.00 0.00
FEES INDF INDIGENT FEE 0 0.00 0.00 0.00
FEES JPAY DISTRICT JUDGE PAY RAISE 7 6.30 35.70 42.00
FEES SFEE SERVICE FEE 0 0.00 0.00 0.00
FINE FINE FINE 9 1,764.00 0.00 1,764.00
FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00
FINE WSF WATER SAFETY FINE 0 0.00 0.00 0.00
OPMT OPMT OVERPAYMENT 0 0.00 0.00 0.00
07/0;/2009
Money Distribution Report
Page 12
------------------------------------------------------------------------------------------------------------------------------------
The following totals represent - Jail Credit and Community Service
Count
Type Code Description
The following totals represent - Credit Card Payments
Credit Totals
9
COST CCC
COST CHS
COST CMl
COST CS
COST CVC
COST DPSC
COST FA
COST IDF
COST JCD
COST JCPT
COST JCSF
COST JSF
COST SAF
COST SUBC
COST TF
COST TFC
COST TIME
COST WRNT
FEES AOJ
FEES CSRV
FEES DOC
FEES OFF
FEES FFEE
FEES INDF
FEES JPAY
FEES SFEE
FINE FINE
FINE PWF
FINE WSF
OPMT OPMT
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
SUBT ITLE C
TECHNOLOGY FUND
HC
TIME PAYMENT FEE
WARRANT FEE
ABSTRACT OF JUDGEMENT
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
FILING FEE
INDIGENT FEE
DISTRICT JUDGE PAY RAISE
SERVICE FEE
FINE
PARKS & WILDLIFE FINE
WATER SAFETY FINE
OVERPAYMENT
6
6
o
o
o
o
o
6
o
o
6
6
6
4
6
4
o
o
o
o
o
o
o
o
7
o
7
o
o
1
The following totals represent - Combined Money and Credits
Credit Totals
8
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
CCC
CHS
CMI
CS
CVC
DPSC
FA
IDF
JCD
JCPT
CONSOLIDATED COURT COSTS
COURT HOUSE SECURITY
CMI
CS
CVC
DPS OMNIBASE FEE
FA
INDIGENT DEFENSE FUND
JCD
JCPT
130
130
6
2
6
22
6
120
6
6
Retained
3,007.75
21.96
21. 96
0.00
0.00
0.00
0.00
0.00
10.98
0.00
0.00
5.49
1.65
21.96
5.23
21. 96
10.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.30
0.00
623.00
0.00
0.00
1.00
751.95
422.74
429.31
0.25
40.00
7.57
173 . 26
2.52
201.36
0.25
1.01
Disbursed Money-Totals
557.75 3,565.50
197.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.82
5.49
99.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.70
0.00
0.00
0.00
0.00
0.00
353.05
3,804.68
0.00
2.28
0.00
68.18
351.78
22.73
0.00
2.28
9.08
219.56
21. 96
0.00
0.00
0.00
0.00
0.00
10.98
0.00
0.00
5.49
16.47
27.45
104.67
21.96
10.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.00
0.00
623.00
0.00
0.00
1.00
1,105.00
4,227.42
429.31
2.53
40.00
75.75
525.04
25.25
201.36
2.53
10.09
. ,
07/01/2009
Money Distribution Report
Page 13
The following totals represent - Combined Money and Credits
Type Code Description Count Retained Disbursed Money-Totals
COST JCSF JUSTICE COURT SECURITY FUND 124 103.55 0.00 103.55
COST JSF JUROR SERVICE FUND 124 31. 06 279.59 310.65
COST SAF DPS 125 414.36 103.59 517.95
COST SUBC SUBTITLE C 90 112.90 2,145.17 2,258.07
COST TF TECHNOLOGY FUND 130 434.36 0.00 434.36
COST TFC TFC 91 225.91 0.00 225.91
COST TIME TIME PAYMENT FEE 34 283.41 283.41 566.82
COST WRNT WARRANT FEE 24 925.06 0.00 925.06
FEES AOJ ABSTRACT OF JUDGEMENT 2 10.00 0.00 10.00
FEES CSRV COLLECTION SERVICE FEE 16 1,695.00 0.00 1,695.00
FEES DDC DEFENSIVE DRIVING 28 280.00 0.00 280.00
FEES DFF DEFERRED FEE 9 858.00 0.00 858.00
FEES FFEE FILING FEE 5 125.00 0.00 125.00
FEES INDF INDIGENT FEE 6 0.60 11.40 12.00
FEES JPAY DISTRICT JUDGE PAY RAISE 102 91.50 518.50 610.00
FEES SFEE SERVICE FEE 4 375.00 0.00 375.00
FINE FINE FINE 87 9,043.00 0.00 9,043.00
FINE PWF PARKS & WILDLIFE FINE 2 23.10 130.90 154.00
FINE WSF WATER SAFETY FINE 1 14.85 84.15 99.00
OPMT OPMT OVERPAYMENT 2 5.00 0.00 5.00
Report Totals 156 16,329.93 7,817.72 24,147.65
~ ~
. I
07/01/2009
Money Distribution Report
--------------------------------~---------
DATE.
PAYMENT-TYPE
FINES COURT-COSTS
FEES
BONDS RESTITUTION
State of Texas Quarterly Reporting Totals
Description
Count
Collected
Retained
Disbursed
State Comptroller Cost and Fees Report
Section I: Report for Offenses Convnitted
01-01-04 Forward 141 4,013.43 401.34 3,612.09
09-01~01 12-31-03 0 0.00 0.00 0.00
09-01-99 - 08-31-01 0 0.00 0.00 0.00
09-01-97 - 08-31-99 0 0.00 0.00 0.00
09-01-95 - 08-31-97 0 0.00 0.00 0.00
09-01-91 - 08-31-95 0 0.00 0.00 0.00
Bail Bonds Fee 0 0.00 0.00 0.00
DNA Testing Fees 0 0.00 0.00 0.00
EMS Trauma Fund (EMS) 0 0.00 0.00 0.00
Juvenile Probation Diversion Fees 0 0.00 0.00 0.00
Jury Reimbursement Fee 118 294.89 29.49 265.40
Indigent Defense Fee 0 0.00 0.00 0.00
State Traffic Fees 86 2,160.47 108.02 2,052.45
Section II: As Applicable
State Police Officer Fees 119 491.68 393.34 98.34
Failure to Appear/Pay Fees 18 411.14 135.68 275.46
Judicial Fund - Const County Court 0 0.00 0.00 0.00
Judicial Fund - Statutory County Court 0 0.00 0.00 0.00
Motor Carrier Weight Violations 0 0.00 0.00 0.00
Time Payment Fee 28 421.90 210.95 210.95
Driving Record Fees 0 0.00 0.00 0.00
Judicial Support Fees 95 568.00 85.20 482.80
Report Sub Total 605 8,361.51 1,364.02 6,997.49
State Comptroller Civil Fees Report
CF: Birth Certificate Fees 0 0.00 0.00 0.00
CF: Marriage License Fees 0 0.00 0.00 0.00
CF: Declaration of Informal Marriage 0 0.00 0.00 0.00
CF: Nondisclosure Fees 0 0.00 0.00 0.00
CF: Juror Donations 0 0.00 0.00 0.00
CF: Justice Court Indig Filing Fees 6 12.00 0.60 11.40
CF: Stat Prob Court Indig Fi ling Fees 0 0.00 0.00 0.00
CF: Stat Prob Court Judic Fi ling Fees 0 0.00 0.00 0.00
CF: Stat Cnty Court Indig Fi ling Fees 0 0.00 0.00 0.00
CF: Stat Cnty Court Judic Fi ling Fees 0 0.00 0.00 0.00
CF: Cnst Cnty Court Indig Fi ling Fees 0 0.00 0.00 0.00
CF: Cnst Cnty Court Judic Fi ling Fees 0 0.00 0.00 0.00
CF: Dist Court District & Family Law 0 0.00 0.00 0.00
CF: Dist Court Other Divorce/Family Law 0 0.00 0.00 0.00
CF: Dist Court Indig Filing Fees 0 0.00 0.00 0.00
CF: Family Protection Fee 0 0.00 0.00 0.00
CF: Judicial Support Fee 0 0.00 0.00 0.00
Report Sub Total 6 12.00 0.60 11.40
Total Due For This Period 611 8,373.51 1,364.62 7,008.89
Page 15
OTHER
TOTAL
~ ~
07/01/2009
Money Oistribution Report
JUNE 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2
Receipt Cause/Defendant
Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount
3404690 2008-1381 06-03-2009 CCC
LIGUES, MARIO SANDDOVAL JSF
Cash
8.89 CHS 0.89 LAF
0.67 JPAY 1.33 IDF
1.11 TIME 5.56 TF
0.44
0.89 JCSF 0.22
3404691 HC2004-0011
ESCOBAR, MARKUS
06-03-2009 REST 169.53
Cash
3404692 2009-0763 06-04-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF
ZAMORA, RACHEL AGUIRRE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF
Cashier's Check
3404693 2009-0752 06-04-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF
LOTT, STEPHEN CAMPBELL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF
269265 Cashier's Check
3404694 2009-0604 06-04-2009 CCC 40.00 CHS 4.00 LAF 5.00 TF
CUMMINS, LAUREN N1COLE JPAY 6.00 IDF 2.00
Cash
4.00 PWAF 5.00 TF
2.00 PWF 100.00
3.08 LAF
1.54
3.85 TF
4.00 SAF 5.00 TF
2.00 FINE 55.00
3404701 2009-0586
GARCIA, MANUEL
06-05-2009 TFC 0.76 CCC 10.20 CHS 1.02 SAF
JCSF 0.26 JSF 0.77 JPAY 1.53 IDF
Cash
3404702 2009-0768 06-05-2009 CCC 40.00 CHS
VELASQUEZ, ALFONSO JPAY 6.00 IDF
Cash
3404703 2009-0574
PINA, DAVID
06-05-2009 CCC 40.00 CHS
JPAY 6.00 IDF
Cash
3404704 2009-0575
PINA, DAVID
06-05-2009 CCC 40.00 CHS
JPAY 6.00 IDF
Cash
4.00 SAF 5.00 TF
2.00 FINE 50.00
4.00 LAF
2.00
5.00 TF
4.00 LAF
2.00
5.00 TF
3404705 2008-0218 06-05-2009 CCC 2.85 CHS
AGUILLON, MICHELE GONZALES JCSF 0.07 JSF
Cash
3404706 2008-1387 06-05-2009 CCC 18.82 CHS 1.88 SAF
KEMPER, JEFFERY GLEN DPSC 14.12 JCSF 0.47 JSF
Cash
3404707 2009-0794
MUCKER, DAVID
06-05-2009 CCC 40.00 CHS
JPAY 6.00 IDF
Cash
5.00
2.00
5.00
2.00
4.00
TF 4.00 SUBC 30.00
FINE 122.00
TF 4.00 SUBC 30.00
OFF 200.00
JCSF 1.00 I JSF 3.00
4.00 JCSF 1.00 JSF
3.08 JCSF 0.77 JSF
4.00 JCSF 1.00 JSF
3.00
2.31
3.00
5.00 TF 4.00 SUBC 30.00
2.00 DOC 10.00
5.00 TF 4.00 SUBC 30.00
2.00 FINE 62.00
1.28 TF
0.51
1.02 SUBC 7.65
4.00 JCSF 1.00 JSF
4.00 JCSF 1.00 JSF
4.00 JCSF 1.00 JSF
0.29 SAF 0.36 WRNT 3.57 TIME 1.79 TF
0.21 JPAY 0.43 IDF 0.14
3.00
3.00
3.00
0.29
2.35 WRNT 23.53 TIME 11.77 TF 1.88
1.41 JPAY 2.83 IDF 0.94 FINE 20.00
4.00 PWAF 5.00 TF
2.00 PWF 100.00
4.00 JCSF 1.00 JSF
3.00
Page
2
3404695 2009-0727 06-04-2009 CCC 40.00 CHS
STRAUSS, BRADY HUNTER JPAY 6.00 IDF
Credit Card
3404696 2008-1827 06-04-2009 FINE 20.00
MASEDA, ROBERT RENE
Cash
3404697 2009-0693 06-04-2009 CCC 30.75 CHS
MARTINEZ, SANTOS M JPAY 4.62 IDF
Cash
3404698 2009-0719 06-05-2009 CCC 40.00 CHS
RODRIGUEZ, NATHAN MICHAEL JPAY 6.00 IDF
Cash
3404699 2009-0714 06-05-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF
LOZANO, EUSTAQUIO FELIPE JR JCSF 1.00 JSF 3.00 JPAY 6.00 IDF
Cash
3404700 2009-0766 06-05-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF
SALINAS, HOMERO JCSF 1.00 JSF 3.00 JPAY 6.00 IDF
Cash
Total
20.00
169.53
220.00
298.00
65.00
165.00
20.00
50.00
120.00
108.00
160.00
25.00
115.00
65.00
65.00
10.00
100.00
165.00
\ 1,
07/01/2009 Money Distribution Report Page 3
JUNE 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2
------------------------------------------------------------------------------------------------------------------------ -----------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3404708 2009-0621 06-05-2009 CCC 39.39 CHS 3.94 LAF 4.92 TF 3.94 JCSF 0.98 JSF 2.95 64.00
ANSLEY, TANNER CHARLES JPAY 5.91 IDF 1.97
Money Order
3404709 2009-0621 06-05-2009 CCC 0.61 CHS 0.06 LAF 0.08 TF 0.06 JCSF 0.02 JSF 0.05 1.00
ANSLEY, TANNER CHARLES JPAY 0.09 IDF 0.03
Cash
3404710 2009-0060 06-05-2009 CCC 13.34 CHS 1.33 LAF 1.67 TIME 8.33 TF 1.33 JCSF 0.33 30.00
BENITEZ, ZAYDA NICOLE JSF 1.00 JPAY 2.00 IDF 0.67
Cash
3404711 2008-1435 06-05-2009 TFC 0.59 CCC 8.13 CHS 0.82 SAF 1.01 TIME 5.09 TF 0.82 25.00
GARZA, YVETTE SUBC 6.10 JCSF 0.20 JSF 0.61 JPAY 1.22 IDF 0.41
Cash
3404712 2009-0751 06-05-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 258.00
KELLER, KERRY ALLEN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 OFF 160.00
Money Order
3404713 2007-0607 06-08-2009 CCC 9.00 CHS 0.90 LAF 1.13 WRNT 11. 26 TF 0.90 JCSF 0.23 I 25.00
MORENO, YOLANDA JSF 0.68 JPAY 0.90
Cash
3404714 2009-0720 06-08-2009 FINE 70.00 70.00
HUSAK, CHARLES ALBERT
Cash
3404715 2009-0715 06-08-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00
ROJO, BERNANDO CHAVEZ JPAY 6.00 IDF 2.00 FINE 50.00
247235 Cashier's Check
3404716 2009-0767 06-08-2009 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00
TORRES, JALEN KRIST JPAY 6.00 IDF 2.00
Cash
3404717 2009-0524 06-08-2009 FINE 75.00 75.00
GONZALEZ, MARIA HELENA
Cash
3404718 2009-0460 06-08-2009 FINE 40.00 40.00
LOZANO, CHRISTIAN XAVIER
Cash
3404719 2008-1784 06-08-2009 CCC 8.89 CHS 0.89 SAF 1.11 TIME 5.55 TF 0.89 JCSF 0.22 20.00
LONGORIA, MORGAN JO JSF 0.67 JPAY 1.33 IDF 0.45
Cash
3404720 2007-1004 06-08-2009 FINE 70.00 CSRV 66.00 136.00
TAYLOR, REX ALLEN
Cash
3404721 2007-1005 06-08-2009 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 100.00 TIME 25.00 TF 4.00 336.00
TAYLOR, REX ALLEN JCSF 1.00 JSF 3.00 JPAY 4.00 FINE 72.46 CSRV 77.54
Cash
3404722 2009-0576 06-08-2009 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00
PLUMMER, TARA FAYE JPAY 6.00 IDF 2.00
R102570061121 Money Order
3404723 2009-0059 06-08-2009 FINE 260.00 260.00
PEREZ, RUBEN
Comm Service
3404724 2008-1203 06-09-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 448.50
WILLIAMS, JACOB DANIEL TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00
09105529681 Money Order IDF 2.00 FINE 142.00 CSRV 103.50
3404725 2008-1203A 06-09-2009 JCPT 0.76 CVC 5.74 CCC 6.51 FA 1.91 JCD 0.19 CHS 1.15 48.60
WILLIAMS, JACOB DANIEL CMI 0.19 WRNT 19.14 TF 1.53 DPSC 11.48
09105529681 Money Order
'-
07/01/2009 Money Distribution Report Page 4
JUNE 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2
------------------------------------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3404726 2008-1203A 06-09-2009 JCPT 1.24 CVC 9.26 CCC 10.49 FA 3.09 JCD 0.31 CHS 1.85 500.00
WILLIAMS, JACOB DANIEL CMI 0.31 WRNT 30.86 TF 2.47 DPSC 18.52 FINE 295.00 CSRV 126.60
09105529680 Money Order
3404727 2009-0527 06-09-2009 TFC 0.61 CCC 8.13 CHS 0.81 SAF 1.02 TIME 5.08 TF 0.81 25.00
GARZA, PAULA YOLANDA SUBC 6.10 JCSF 0.20 JSF 0.61 JPAY 1.22 IDF 0.41
Cash
3404728 2008-1756 06-10-2009 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 513.50
CASTILLO, ROBERT COREY JCSF 1.00 JSF 3.00 JPAY 6.00 IOF 2.00 FINE 255.00 CSRV 118.50
CCSO JAIL Jail Credit
3404729 2008-1755A 06-10-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCO 0.50 CHS 3.00 509.60
CASTILLO, ROBERT COREY CMI 0.50 WRNT 50.00 TF 4.00 FINE 295.00 CSRV 117.60
CCSO JAIL Jail Credit
3404730 2008-1757 06-10-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 357.50
CASTILLO, ROBERT COREY TF 4.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00
CCSO JAIL Jail Credit SEAT 102.00 CSRV 82.50
3404731 2008-1755 06-10-2009 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 305.50
CASTILLO, ROBERT COREY JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 95.00 CSRV 70.50
CCSO JAIL Jail Credit
3404732 2009-0303 06-10-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 180.00
CAMACHO, JESSE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00
CCSO JAIL Jail Credit
3404733 2009-0612 06-10-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 98.00
LANCASTER, TYLER LEE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00
Cash
3404734 2009-0326 06-10-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00
VASQUEZ, DEVON MARIE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00
R201467522828 Money Order
3404735 2009-0646 06-10-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00
GARZA, ALEJANDRO QUINTANILLA JPAY 6.00 IDF 2.00 FINE 50.00
Money Order
3404736 2009-0807 06-10-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 310.00
ESCALANTE, ALEX RENE JPAY 6.00 IOF 2.00 FINE 245.00
CCSO JAIL Jail Credit
3404737 2009-0771 06-10-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 108.00
MEJIA, RANDY JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00
Money Order
3404738 CV2009-0030 06-10-2009 SF 75.00 FF 25.00 CIFF 2.00 102.00
COVINGTON CREDIT
017922 Personal Check
3404739 CV2009-0029 06-10-2009 SF 75.00 FF 25.00 CIFF 2.00 102.00
COVI NGTON CRED IT
017921 Personal Check
3404740 CV2009-0028 06-10-2009 SF 75.00 FF 25.00 CIFF 2.00 102.00
COVINGTON CREDIT
017920 Personal Check
3404741 SC2009-0009 06-10-2009 AF 5.00 5.00
BOWMAN, SYLVIA T.
Cash
3404742 CV2009-0031 06-10-2009 SF 75.00 FF 25.00 CIFF 2.00 102.00
CRANE HOUSE APTS,
1417 Personal Check
3404743 2009-0091 06-11-2009 CCC 12.32 CHS 1.23 LAF 1.54 TF 1.23 JCSF 0.31 JSF 0.92 20.00
FLORES, ANDREA RAE JPAY 1.84 IDF 0.61
Cash
~
07/01/2009 Money Distribution Report Page 5
JUNE 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2
-------------------------------------------------- ------------- --------------------------- ------------- -------------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3404744 2009-0760 06-11-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 160.00
ONSTEAD, BRENDA COLLINS JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 62.00
09107169878 Money Order
3404745 SC2009-0001 06-11-2009 AF 5.00 5.00
GET & GO FOOD MART,
Cash
3404746 2009-0069 06-11-2009 CCC 9.25 CHS 0.92 SAF 1.15 TF 0.92 JCSF 0.23 JSF 0.69 50.00
VENEGAS, LAURA ANN JPAY 1.38 IDF 0.46 FINE 35.00
Cash
3404747 2005-0642 06-11-2009 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 100.00 CSRV 61.50 266.50
LIVAS, ADAM
Cash
3404748 2009-0790 06-12-2009 EXRF 10.00 10.00
LERMA, BRIAN LANCE
Cash
3404749 2003-2184 06-12-2009 JCPT 2.00 CVC 15.00 TFC 3.00 CCC 17.00 FA 5.00 JCD 0.50 366.00
MANGUM, CAVU CHS 3.00 CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00
CCSO JAIL Jail Credit DPSC 30.00 SUBC 30.00 FINE 110.00 CSRV 66.00
3404750 2003-2185 06-12-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.00
MANGUM, CAVU CMI 0.50 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 DPSC 30.00
CCSO JAIL Jail Credit FINE 253.00 CSRV 99.00
3404751 2004-0968 06-12-2009 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 390.00
MANGUM, CAVU TF 4.00 DPSC 30.00 SUBC 30.00 FINE 110.00 CSRV 90.00
CCSO JAIL Jail Credit
3404752 2009-0554 06-12-2009 TFC 0.36 CCC 7.12 CHS 0.47 LAF 0.59 TF 0.47 SUBC 3.56 226.00
MARTINEZ, FRANCISCO JCSF 0.12 JSF 0.36 JPAY 0.71 IDF 0.24 FINE 212.00
17020201893 Money Order
3404753 2009-0726 06-12-2009 CCC 18.46 CHS 1.85 PWAF 2.31 TF 1.85 JCSF 0.46 JSF 1.38 30.00
DELOSSANTOS, GABRIEL JPAY 2.77 IDF 0.92
R102551638420 Money Order
3404754 2009-0719 06-12-2009 FINE 100.00 100.00
RODRIGUEZ, NATHAN MICHAEL
Cash
3404755 2009-0549 06-12-2009 DFF 50.00 50.00
BICKERSTAFF, ROBERT WAYNE
Cash
3404756 2009-0569 06-12-2009 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00
GONZALES, KELSEY LYNN JPAY 6.00 IDF 2.00
R201514254612 Money Order
3404757 2009-0548 06-12-2009 TFC 0.07 CCC 0.98 CHS 0.10 SAF 0.12 TIME 0.61 TF 0.10 60.00
MARTINEZ, AMELIA MORALES SUBC 0.73 JCSF 0.02 JSF 0.07 JPAY 0.15 IDF 0.05 SEAT 57.00
Cash
3404758 2009-0649 06-12-2009 CCC 12.31 CHS 1.23 LAF 1.54 TF 1.23 JCSF 0.31 JSF 0.92 20.00
AGUILLON, MICHELE GONZALES JPAY 1.85 IDF 0.61
Cash
3404759 2009-0125 06-12-2009 FINE 72.00 OPMT 2.00 74.00
VOJACEK, MATTHEW DUNCAN
Credit Card
3404760 2009-0716 06-12-2009 TFC 2.75 CCC 36.74 CHS 3.67 SAF 4.59 TF 3.67 SUBC 27.55 90.00
SALINAS, MARIO ALBERTO JCSF 0.92 JSF 2.76 JPAY 5.51 IDF 1.84
Cash
3404761 2009-0582 06-12-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00
MORENO, DENISE MARIE JPAY 6.00 IDF 2.00 FINE 35.00
9009021447 Money Order
,
i
07/01/2009 Money Distribution Report Page 6
JUNE 2009 MONTHLY REPORT - JAMES Y DUCKETT JP#2
------------------------------------------------------------------------------ -----------------------------------------------------
Receipt Cause/Defendant I Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
I
3404762 2009-0128 06-12-2009 I TFC 0.74 CCC 9.76 CHS 0.97 LAF 1.22 TIME 6.10 TF 0.97 30.00
REYES, ALBERT DEAN I SUBC 7.32 JCSF 0.24 JSF 0.73 JPAY 1.46 IDF 0.49
Cash I
3404763 2009-0539 06-12-2009 I CCC 13.34 CHS 1.33 LAF 1.67 TIME 8.33 TF 1.33 JCSF 0.33 30.00
COVARRUBIAS-URESTI, ANDREY EUGENI JSF 1.00 JPAY 2.00 IDF 0.67
Cash I
3404764 2009-0783 06-12-2009 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00
CHIPMAN, GREG JOSEPH I JPAY 6.00 IDF 2.00 FINE 50.00
Cash I
3404765 2007-0697 06-12-2009 I FINE 7.00 7.00
RESENDEZ, RANDY N I
Cash I
3404766 2008-1267 06-12-2009 I CCC 3.97 CHS 0.40 SAF 0.50 YRNT 6.90 TIME 2.49 TF 0.40 20.00
GARCIA, TERRANCE LEE I DPSC 4.14 JCSF 0.10 JSF 0.30 JPAY 0.60 IDF 0.20
Cash
3404767 2003-2493A 06-15-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 539.60
FERGUSON, JEFFERY CARL CMI 0.50 YRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 117.60
41729 Cashier's Check
3404768 2009-0223 06-15-2009 TFC 1.65 CCC 21.63 CHS 2.16 SAF 2.70 TF 2.16 SUBC 16.22 135.00
MARTINEZ, VANESSA ANN JCSF 0.54 JSF 1.62 JPAY 3.24 IDF 1.08 FINE 82.00
Cash
3404769 2009-0758 06-15-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00
HAAS, HERBERT YILLIAM JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00
17707267908 Money Order
3404770 2009-0164 06-15-2009 CCC 15.39 CHS 1.54 LAF 1.92 TF 1.54 JCSF 0.38 JSF 1.15 65.00
TENORIO, RENE GARCIA JPAY 2.31 IDF 0.77 FINE 40.00
C7304008380 Money Order
3404771 2009-0651 06-15-2009 CCC 12.30 CHS 1.23 LAF 1.54 TF 1.23 JCSF 0.31 JSF 0.92 20.00
PLUMMER, KARA RENE JPAY 1.85 IDF 0.62
9009021478 Money Order
3404772 2009-0820 06-15-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 278.00
BREECH, DONALD YAYNE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 OFF 180.00
002733 Personal Check
3404773 2009-0710 06-15-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 298.00
FORESTER, HARRY ANTHONY JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 OFF 200.00
09107243801 Money Order
3404774 2009-0786 06-15-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 220.00
RIEGER, MONROE C JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122.00
3007505 Cashier's Check
3404775 2009-0713 06-15-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 180.00
DAVIS, JOHNNY LEE JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00
49139135606 Money Order
3404776 2009-0583 06-16-2009 TFC 0.48 CCC 6.50 CHS 0.65 SAF 0.81 TIME 4.07 TF 0.65 20.00
KLAMM, MICHAEL JOSEPH SUBC 4.88 JCSF 0.16 JSF 0.49 JPAY 0.98 IDF 0.33
Cash
3404777 2009-0346 06-16-2009 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 100.00
RODRIGUEZ, MARIO A JSF 3.00 JPAY 6.00 IDF 2.00 FINE 10.00
Cash
3404778 SC2009-0013 06-16-2009 FF 25.00 CIFF 2.00 27.00
DYORACZYK, JAMES
1989 Personal Check
3404779 2009-0815 06-16-2009 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00
ROMERO, PATRICIO JPAY 6.00 IDF 2.00 WSF 100.00
Credit Card
07/01/2009 Money Distribution Report Page 7
JUNE 2009 MONTHLY REPORT. JAMES W DUCKETT JP#2
---------------------------------------------------------------- ------------------------------------------------------- -----------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3404780 2009.0386 06-16-2009 TFC 1.21 CCC 16.26 CHS 1.63 LAF 2.03 TIME 10.16 TF 1.63 50.00
LONGORIA, JANELL NICOLE SUBC 12.20 JCSF 0.41 JSF 1.22 JPAY 2.44 IDF 0.81
Cash
3404781 2009-0718 06-16-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00
RESENDIZ, FELIX GUTIERREZ JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 82.00
Cash
3404782 2009-0736 06-17-2009 EXRF 10.00 10.00
DUFFEY, JARRED MARCUS
Cash
3404783 2009-0252 06-17-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 160.00
MALDONADO, VICENTE LANDA JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 62.00
7069565 Money Order
3404784 2008-1691 06-17-2009 FINE 72.00 72.00
TERRY, LAURA ANN
R102562525142 Money Order
3404785 2009-0770 06-17-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 108.00
WEAVER, CLARK L JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00
2184403200 Cashier's Check
3404786 2009-0755 06-17-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00
FUCHS, ARMIN RUDOLF JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00
C2124007016 Money Order
3404788 2008-0556 06-17-2009 FINE 22.00 CSRV 42.60 64.60
TORRES, KIMBERLY ANN
CCSO JAIL Jail Credit
3404789 2009-0706 06-17-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 160.00
PENA, EMILIO OCHOA JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 62.00
Credit Card
3404790 2009-0606 06-17-2009 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00
SANCHEZ, MARLAYNA LIN JPAY 6.00 IDF 2.00
Cash
3404791 2009-0607 06-17-2009 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00
SANCHEZ, MARLAYNA LIN JPAY 6.00 IDF 2.00
Cash
3404792 2009-0608 06-17-2009 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 65.00
SANCHEZ, MARLAYNA LIN JPAY 6.00 IDF 2.00
Cash
3404793 2009-0690 06-19-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00
LEAUBER, SHAWN MICHAEL JPAY 6.00 IDF 2.00 FINE 50.00
16787525466 Money Order
3404794 2009-0553 06-19-2009 TIME 25.00 FINE 120.00 145.00
URESTI, JOSEPH CHRISTOPHER
R10209485403 Money Order
3404795 2007-0936A 06-19-2009 WRNT 25.00 25.00
RISER, JACKIE LAVERN
Cash
3404796 2008-1614 06-18-2009 CS 0.95 CCC 1.90 CHS 0.19 TIME 1.19 TF 0.19 JCSF 0.05 5.00
MARTINEZ, PETRA CATALINA JSF 0.14 JPAY 0.29 IDF 0.10
Cash
3404797 JV0809-0011 06-19-2009 CS 3.85 CCC 7.69 CHS 0.77 WRNT 9.62 TF 0.77 JCSF 0.19 25.00
VASQUEZ, ALEXANDER THOMAS JSF 0.58 JPAY 1.15 IDF 0.38
Cash
3404798 2009-0836 06-18-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00
ELLIOTT , KATHLEEN CRAIG JPAY 6.00 IDF 2.00 FINE 50.00
Cash
07/01/2009
Receipt Cause/Defendant
3404799 2009-0488 06-18-2009 TFC
ARANDA, CARMEN MARIA JCSF
Cash
3404800 2009-0354 06-18-2009 CCC
GALINDO, AARON ALEXANDER JSF
Cash
3404804 2009-0849 06-19-2009
MARTINEZ, DANIEL ALANIS
Cash
3404805 2009-0527 06-19-2009
GARZA, PAULA YOLANDA
Cash
3404806 2009-0716 06-19-2009
SALINAS, MARIO ALBERTO
Cash
3404807 2008-1596 06-19-2009
HERNANDEZ, LUIS ENRIQUE
CORm Service
3404808 2008-1596 06-19-2009 CCC
HERNANDEZ, LUIS ENRIQUE JSF
Cash
3404809 2009-0051 06-22-2009
JONES, RICHARD NORMAN
CCSO JAIL Jail Credit
3404810 2009-0052 06-22-2009
JONES, RICHARD NORMAN
CCSO JAIL Jail Credit
3404811 2009-0053 06-22-2009
JONES, RICHARD NORMAN
CCSO JAIL Jail Credit
3404812 2009-0051A 06-22-2009
JONES, RICHARD NORMAN
CCSO JAIL Jail Credit
3404813 2008-1464 06-22-2009
PENDERGRASS, DOMINIC RYAN
CCSO JAIL Jail Credit
3404814 2008-0710 06-22-2009
PENDERGRASS, DOMINIC RYAN
CCSO JAIL Jail Credit
3404815 2008-0816 06-22-2009
PENDERGRASS, DOMINIC RYAN
CCSO JAIL Jail Credit
3404816 JV0809-0009 06-22-2009
PENDERGRASS, DOMINIC RYAN
CCSO JAIL Jail Credit
Money Distribution Report
JUNE 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2
Page
8
Total
Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount
2.44 CCC 32.65 CHS 3.27 SAF
0.82 JSF 2.45 JPAY 4.90 IDF
4.08 TF
1.63
8.89 CHS 0.89 LAF
0.67 JPAY 1.33 IDF
TFC
JCSF
3.00
1.00
TFC
SUBC
0.48
4.88
CCC 24.61
JPAY 3.69
TFC 0.60
SUBC 6.10
TFC 0.25
JCSF 0.08
CCC 18.55
JSF 1.39
4.84 CHS
0.36 JPAY
CCC 40.00
JCSF 1.00
CCC 40.00
JCSF 1.00
CCC 40.00
JCSF 1.00
CCC 40.00
JSF 3.00
CS 20.00
JCSF 1.00
CS 16.18
JCSF 0.81
CCC 40.00
JCSF 1.00
CS 20.00
JSF 3.00
CCC 40.00 CHS
JSF 3.00 JPAY
CCC 6.50 CHS
JCSF 0.16 JSF
4.00
2.00
CHS
IDF
CCC
JCSF
CCC
JSF
CHS
JPAY
CHS 4.00
JSF 3.00
CHS 4.00
JSF 3.00
CHS 4.00
JSF 3.00
CHS 4.00
JPAY 6.00
CCC 40.00
JSF 3.00
CCC 32.38
JSF 2.43
CHS 4.00
JSF 3.00
CCC 40.00
JPAY 6.00
2.46 SAF
1.23
8.13 CHS
0.21 JSF
3.26 CHS
0.24 JPAY
1.86 SAF
2.79 IDF
0.48 SAF
0.72 IDF
4.00
6.00
SAF 5.00
FINE 95.00
SAF
JPAY
SAF
JPAY
SAF
JPAY
LAF
IDF
CHS
JPAY
CHS
JPAY
LAF
JPAY
CHS
IDF
1.11 TIME 5.56 TF
0.44
SAF
IDF
5.00
2.00
0.65
0.49
SAF
JPAY
TF
4.00
3.08
TF 2 . 46
0.82
0.61
SAF 1.01
JPAY 1.22
0.33
0.49
SAF 0.41
IDF 0.16
2.32
0.93
TIME 19.84
0.60 TIME 5.16 TF
0.24 FINE 50.00
5.00
6.00
WRNT 50.00
IDF 2.00
5.00
6.00
WRNT 50.00
IDF 2.00
5.00
6.00
WRNT 50.00
IDF 2.00
5.00
2.00
WRNT 50.00
FINE 200.00
4.00
6.00
WRNT 50.00
IDF 2.00
3.24
4.86
WRNT 50.00
IDF 1.62
5.00
6.00
WRNT 50.00
IDF 2.00
4.00
2.00
WRNT 50.00
FINE 20.00
3.27 SUBC 24.49
TF 4.00
FINE 62.00
0.81
0.98
TIME 4.07
IDF 0.33
3404801 2009-0756 06-19-2009
GRAFFAGNINI, DAVID MICHAEL
Credit Card
3404802 2009-0839 06-19-2009
WILLIAMS, MATTHEW
Cash
3404803 2009-0848 06-19-2009 CCC 40.00 CHS
MARTINEZ, KARLA LISSET JPAY 6.00 IDF
Cash
JCSF
JCSF 0.62
TIME 5.08
IDF 0.40
TF 0 .33
FINE 12.00
TF 1. 86
TIME 25.00
FINE 95.00
TIME 25.00
FINE 115.00
TIME 25.00
FINE 50.00
TF 4.00
CSRV 94.50
TIME 25.00
FINE 20.00
TIME 20.24
CSRV 40.50
TIME 25.00
FINE 260.00
TF 4.00
CSRV 45.00
80.00
0.89 JCSF 0.22
20.00
SUBC 30.00
160.00
TF 0.65
20.00
1.00
3.00
160.00
JSF
JSF
1.85
40.00
TF
0.82
25.00
SUBC
2.45
20.00
JCSF
0.46
50.00
0.48 JCSF
0.12
63.00
TF 4 . 00
CSRV 70.50
305.50
TF 4 . 00
CSRV 76.50
331.50
TF 4.00
CSRV 57.00
247.00
JCSF 1.00
409.50
TF 4 . 00
CSRV 52.50
227.50
TF 3.24
175.50
TF 4.00
CSRV 120.00
520.00
JCSF 1.00
195.00
07/01/2009 Money Distribution Report Page 9
JUNE 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2
-------------------------------------------------------------------.---------- -----------------------------------------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3404817 2009-0829 06-22-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00
QUINTERO, RODOLFO R JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00
R102565035639 Money Order
3404818 2009-0854 06-22-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00
WHEELEY, DAVID GLENN JPAY 6.00 IDF 2.00 FINE 50.00
Credit Card
3404819 2009-0762 06-22-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00
RUBIO, RENE PAUL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00
Credit Card
3404820 2009-0801 06-22-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 108.00
TREVINO, EVANGELINA JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00
Cash
3404821 2009-0651 06-22-2009 CCC 27.70 CHS 2.77 LAF 3.46 TF 2.77 JCSF 0.69 JSF 2.08 260.00
PLUMMER, KARA RENE JPAY 4.15 IDF 1.38 FINE 215.00
CORm Service
3404822 2009-0576 06-22-2009 FINE 260.00 260.00
PLUMMER, TARA FAYE
CORm Service
3404823 2008-1522 06-22-2009 TFC 0.80 CCC 10.77 CHS 1.08 LAF 1.35 WRNT 16.89 TIME 6.73 50.00
TORRES, SARAH NICOLE TF 1.08 SUBC 8.07 JCSF 0.27 JSF 0.81 JPAY 1.61 IDF 0.54,
Cash
3404824 2009-0610 06-22-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 98.00
EDWARDS, JEREMY JAMES JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00
Cash
3404825 2009-0610 06-22-2009 FINE 500.00 500.00
EDWARDS, JEREMY JAMES
CORm Service
3404826 2009-0827 06-22-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00
EZZELL, GLENDA WINTERS JPAY 6.00 IDF 2.00 FINE 50.00
Cash
3404827 2009-0812 06-22-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00
GAYLE, JACKSON PARKER JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00
Cash
3404828 2009-0831 06-23-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00
BLACK, BARBARA ANN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DDC 10.00
Cash
3404829 2008-1409 06-24-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 448.50
HERRERA, RUDOLPH LOPEZ TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00
CCSO JAIL Jail Credit IDF 2.00 FINE 142.00 CSRV 103.50
3404830 2009-0796 06-24-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 240.00
CHARLES, JOEL LEONEL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 142.00
09-007316484 Money Order
3404831 2008-1343 06-24-2009 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00
GERARDO, PASCUAL GIBRN JR DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 50.00
CCSO JAIL Jail Credit CSRV 66.00
3404832 2008-1343A 06-24-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60
GERARDO, PASCUAL GIBRN JR CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60
CCSO JAIL Jail Credit
3404833 2009-0694 06-24-2009 TFC 3.00 CCC 60.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 330.00
CARDENAS, MIGUEL ALEJANDRO JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 212.00
CCSO JAIL Jail Credit
3404834 2009-0695 06-24-2009 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00
CARDENAS, MIGUEL ALEJANDRO JPAY 6.00 IDF 2.00 FINE 95.00
CCSO JAIL Jai l Credi t
'"
07/01/2009 Money Distribution Report Page 10
JUNE 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2
-------------------------------------------------------------------------------------------- ------------- -------------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount TotaL
3404835 2008-0218 06-24-2009 CCC 37.15 CHS 3.71 SAF 4.64 WRNT 46.43 TIME 23.21 TF 3.71 295.50
AGUILLON, MICHELE GONZALES JCSF 0.93 JSF 2.79 JPAY 5.57 IDF 1.86 FINE 95.00 CSRV 7D.50
CCSO JAIL JaiL Credit
3404836 2009-0649 06-24-2009 FINE 10.00 10.00
AGUILLON, MICHELE GONZALES
CCSO JAIL JaiL Credit
3404837 2006-1527 06-24-2009 PWF 337.00 CSRV 192.30 JPAY 4.00 533.30
PAZ, FRANCISCO
CCSO JAIL Jail Credit
3404838 2009-0837 06-24-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00
GARCIA, ELLIE GARCIA JPAY 6.00 IDF 2.00 FINE 50.00
R102200446359 Money Order
3404839 2007-0634 06-24-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 325.00
LOZANO, MARIO A TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 4.00
CCSO JAIL JaiL Credit FINE 51. 00 CSRV 75.00
3404840 2007-0634A 06-24-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60
LOZANO, MAR 10 A CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60
CCSO JAIL Jail Credit
3404841 2004-2115 06-24-2009 FINE 32.00 CSRV 47.10 79.10
GARCIA, SUSIE
CCSO JAIL Jail Credit
3404842 2005-0718 06-24-2009 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 390.00
GARCIA, SUSIE TF 4.00 DPSC 30.00 SUBC 30.00 FINE 110.00 CSRV 90.00
CCSO JAIL JaiL Credit
3404843 2006-1163 06-24-2009 CCC 35.13 CHS 3.51 LAF 4.39 WRNT 50.00 TIME 21.95 TF 3.51 214.50
GARCIA, BERNABE JCSF 0.88 JSF 2.63 JPAY 4.00 FINE 39.00 CSRV 49.50
CCSO JAIL Jail Credit
3404844 2008-1752 06-24-2009 CCC 40.00 CHS 4.00 PWAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 552.50
BAKER, RONNIE LEE DPSC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 PWF 255.00
CCSO JAIL Jail Credit CSRV 127.50
3404845 2009-0744 06-24-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 115.00
REYES, CANDACE MARIE JPAY 6.00 IDF 2.00 FINE 50.00
Cash
3404846 2007-0005 06-24-2009 TFC 1.55 CCC 20.51 CHS 2.05 LAF 2.57 WRNT 25.64 TIME 12.82 100.00
BECKNER, JASON PHILLIP TF 2.05 DPSC 15.38 SUBC 15.38 JCSF 0.51 JSF 1.54
Cash
3404847 2009-0550 06-24-2009 TFC 0.62 CCC 8.16 CHS 0.82 SAF 1.02 TF 0.82 SUBC 6.12 20.00
JOHNSON,BLAIR NICOLE JCSF 0.20 JSF 0.61 JPAY 1.22 IDF 0.41
Cash
3404848 2009-0069 06-24-2009 FINE 50.00 50.00
VENEGAS, LAURA ANN
Cash
3404849 2008-1860 06~25-2009 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 247.00
COBERN, JAMES SCOTT JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 50.00 CSRV 57.00
Jail Credit
3404850 2009-0474 06-25-2009 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 300.00
COBERN, JAMES SCOTT JPAY 6.00 IDF 2.00 FINE 235.00
Jail Credit
3404851 2009-0475 06-25-2009 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 830.00
COBERN, JAMES SCOTT JPAY 6.00 IDF 2.00 FINE 765.00
Jail Credit
3404852 2009-0626 06-25-2009 FINE 50.00 50.00
HERNANDEZ, TERENCE JEROME
Cash
07/01/2009 Money Distribution Report Page 11
JUNE 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2
----------------------------..------- --_....._----..-- ------------- ----------------------------------------- ------------- -----------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3404853 2009-0471 06-25-2009 FINE 95.00 95.00
DELOSSANTOS, COREY
Comm Service
3404854 2009-0470 06-25-2009 FINE 212.00 212.00
DELOSSANTOS, COREY
CORm Service
3404855 2009-0824 06-25-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 130.00
DIERLAM, DAMON ALONZO JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 32.00
Cash
3404856 2009-0797 06-25-2009 CCC 30.75 CHS 3.08 LAF 3.85 TF 3.08 JCSF 0.77 JSF 2.31 50.00
OCHOA, JOE DANIEL JPAY 4.62 IDF 1.54
Cash
3404857 2009-0335 06-25-2009 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 605.00
MACHICEK, JUSTIN DEREK JSF 3.00 JPAY 6.00 IDF 2.00 FINE 515.00
JAIL Jail Credit
3404858 2009-0844 06-25-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 220.00
RESSMAN, SHELLEY GREGORY JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 122.00
Credit Card
3404859 2009-0612 06-25-2009 FINE 500.00 500.00
LANCASTER, TYLER LEE
Comm Service
3404860 2009-0850 06-26-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00
WORSLEY, ANDREW MICHAEL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00
Money Order
3404861 2009-0849 06-26-2009 CCC 15.39 CHS 1.54 SAF 1.92 TF 1.54 JCSF 0.38 JSF 1.15 120.00
MARTINEZ, DANIEL ALANIS JPAY 2.31 IDF 0.77 FINE 95.00
Cash
3404862 2009-0549 06-26-2009 OFF 198.00 OPMT 2.00 200.00
BICKERSTAFF, ROBERT WAYNE
Cash
3404863 2009-0828 06-26-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00
GARCIA, DEBRA JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00
Cash
3404864 2009-0802 06-26-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 104.00
WHITEHEAD, MICHAEL JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 6.00
9001015864 Money Order
3404865 2009-0802 06-26-2009 DOC 4.00 4.00
WHITEHEAD, MICHAEL
Cash
3404866 2009-0753 06-26-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 I 108.00
DONALDSON, CALE EDWARD JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DOC 10.00
Credit Card
3404867 2008-1381 06-26-2009 CCC 7.11 CHS 0.71 LAF 0.89 TIME 4.44 TF 0.71 JCSF 0.18 20.00
LIGUES, MARIO SANDDOVAL JSF 0.53 JPAY 1.07 IDF 0.36 FINE 4.00
Cash
3404868 2009-0386 06-26-2009 TFC 0.98 CCC 13.01 CHS 1.30 LAF 1.63 TIME 8.13 TF 1.30 40.00
LONGORIA, JANELL NICOLE SUBC 9.75 JCSF 0.32 JSF 0.98 JPAY 1.95 IDF 0.65
Cash
3404869 2009-0670 06-26-2009 FINE 50.00 50.00
DELEON, RAUL MARTINEZ
Cash
3404870 2009-0670 06-26-2009 FINE 50.00 50.00
DELEON, RAUL MARTINEZ
Cash
07/01/2009 Money Distribution Report Page 12
JUNE 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2
---------------------------------------------------------------- ------------- ------------- ------------- ------------- -----_..........-
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3404871 2008-1751 06-26-2009 FINE 50.00 50.00
HILL, VIVIAN CANO
Cash
3404872 2009-0584 06-26-2009 CCC 4.89 CHS 0.49 SAF 0.61 TIME 3.06 TF 0.49 JCSF 0.12 11. 00
HILL, MATTHEW JSF 0.37 JPAY 0.73 IDF 0.24
Cash
3404873 2009-0851 06-29-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 100.00
GONZALEZ, HOMERO RICO JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 2.00
Cash
3404874 SC2009-0014 06-29-2009 SF 75.00 FF 25.00 CIFF 2.00 OPMT 6.00 108.00
GUARINO, TRACY
0388570 Money Order
3404875 2009-0869 06-29-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 240.00
MORIN, ELVIRA JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 142.00
Cash
3404876 2009-0795 06-29-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 298.00
BURGESS, JOSHUA ALLEN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 DFF 200.00
09098925659 Money Order
3404877 2009-0436 06-29-2009 FINE 112.00 112.00
TIMS, BRIAN KEITH
Credit Card
3404878 2008-0314A 06-29-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 309.60
WHITT, ROSEMARY CMI 0.50 WRNT 50.00 TF 4.00 FINE 212.60
CCSO 100193 Personal Check
3404879 2008-0314A 06-29-2009 FINE 82.40 CSRV 117.60 200.00
WHITT, ROSEMARY
CCSO JAIL Jail Credit
3404880 2008-0315 06-29-2009 CCC 15.29 CHS 1.53 SAF 1.91 WRNT 19.11 TIME 9.55 TF 1.53 53.50
WHITT, ROSEMARY JCSF 0.38 JSF 1.15 JPAY 2.29 IDF 0.76
CCSO 100193 Personal Check
3404881 2008-0315 06-29-2009 CCC 24.71 CHS 2.47 SAF 3.09 WRNT 30.89 TIME 15.45 TF 2.47 200.00
WH ITT, ROSEMARY JCSF 0.62 JSF 1.85 JPAY 3.71 IDF 1.24 FINE 55.00 CSRV 58.50
CCSO JAIL Jail Credit
3404882 2008-0314 06-29-2009 CCC 30.15 CHS 3.01 SAF 3.77 WRNT 37.68 TIME 18.84 TF 3.01 105.50
WH ITT, ROSEMARY JCSF 0.75 JSF 2.26 JPAY 4.52 IDF 1.51
CCSO 100193 Personal Check
3404883 2008-0314 06-29-2009 CCC 9.85 CHS 0.99 SAF 1.23 WRNT 12.32 TIME 6.16 TF 0.99 200.00
WHITT, ROSEMARY JCSF 0.25 JSF 0.74 JPAY 1.48 IDF 0.49 FINE 95.00 CSRV 70.50
CCSO JAIL Jail Credit
3404884 2009-0558 06-29-2009 FINE 260.00 260.00
BETHANY, KIRT LEE
Comm Service
3404885 2009-0806 06-29-2009 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 300.00
CUELLAR, JOHN JPAY 6.00 IDF 2.00 FINE 235.00
Cash
3404886 2005-0815A 06-29-2009 JCPT 0.18 CVC 1.49 CCC 1.68 FA 0.50 JCD 0.05 CHS 0.30 9.60
VALDEZ, REBECCA CMI 0.05 WRNT 4.95 TF 0.40
CCSO 100193 Personal Check
3404887 2005-0815A 06-29-2009 JCPT 1.82 CVC 13.51 CCC 15.32 FA 4.50 JCD 0.45 CHS 2.70 500.00
VALDEZ, REBECCA CMI 0.45 WRNT 45.05 TF 3.60 FINE 295.00 CSRV 117.60
CCSO JAIL Jail Credit
3404888 2005-0815 06-29-2009 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 234.00
VALDEZ, REBECCA FINE 53.00 CSRV 54.00
CCS0100193 Personal Check
07/01/2009 Money Distribution Report Page 13
JUNE 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2
------------------------------------ ----------------------------------------------------------------------------------- ....---------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3404889 2008-1425 06-29-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 422.50
GOMEZ, JOSE TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 3.00 JPAY 6.00
CSO 100193 Personal Check IDF 2.00 FINE 122.00 CSRV 97.50
3404890 2008-1425A 06-29-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60
GOMEZ, JOSE CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 295.00 CSRV 126.60
CCSO 100193 Personal Check
3404891 2008-1682 06-29-2009 CCC 17.78 CHS 1.78 LAF 2.22 WRNT 50.00 TIME 11 .11 TF 1.78 287.50
DUBOSE, SHELLY MARIE DPSC 30.00 JCSF 0.44 JSF 1.33 JPAY 2.67 IDF 0.89 FINE 167.50
CCSO 100193 Personal Check
3404892 2008-1682 06-29-2009 FINE 87.50 CSRV 112.50 200.00
DUBOSE, SHELLY MARIE
CCSO JAIL Jai l Credi t
3404893 2002-0544A 06-29-2009 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 422.00
SANCHEZ, PEDRO ZUNIGA III CMI 0.50 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 FINE 290.00
CCSO JAIL Jail Credit
3404894 2002-0545 06-29-2009 JCPT 1.70 CVC 12.61 CCC 14.29 FA 4.20 JCD 0.42 CHS 2.52 132.00
SANCHEZ, PEDRO ZUNIGA III CMI 0.42 LAF 4.20 WRNT 42.04 TIME 21.02 TF 3.36 DPSC 25.22
CCSO 100193 Personal Check
3404895 2002-0545 06-29-2009 JCPT 0.30 CVC 2.39 CCC 2.71 FA 0.80 JCD 0.08 CHS 0.48 278.00
SANCHEZ, PEDRO ZUNIGA III CMI 0.08 LAF 0.80 WRNT 7.96 TIME 3.98 TF 0.64 DPSC 4.78
CCSO JAIL Jail Credit FINE 253.00
3404896 2002-0544 06-29-2009 JCPT 0.10 CVC 0.67 CCC 0.76 FA 0.22 JCD 0.02 CHS 0.13 120.00
SANCHEZ, PEDRO ZUNIGA III CMI 0.02 LAF 0.22 WRNT 2.23 TIME 1. 11 TF 0.18 DPSC 1.34
CCSO 100193 Personal Check FINE 53.00 OPMT 60.00
3404897 2009-0513 06-30-2009 CCC 24.61 CHS 2.46 LAF 3.08 TF 2.46 JCSF 0.62 JSF 1.85 40.00
LOZANO, JOSE LUIS JR JPAY 3.69 IDF 1.23
Cash
3404898 2009-0761 06-30-2009 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 108.00
RAGUSIN, LEA ANN JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 10.00
Credit Card
3404899 2009-0817 06-30-2009 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 100.00
ESTRADA, JESSE RAY JCSF 1.00 JSF 3.00 JPAY 6.00 IDF 2.00 FINE 2.00
17103568836 Money Order
3404900 2006-0306 06-30-2009 TFC 3.00 CCC 40.00 CHS 3.00 LAF 5.00 WRNT 50.00 TIME 25.00 403.00
LAWRENCE, ALEXANDER FRANCIS TF 4.00 DPSC 30.00 SUBC 30.00 JCSF 1.00 JSF 4.00 FINE 111.00
CCSO JAIL Jail Credit CSRV 93.00 JPAY 4.00
07/01/2009
Money Distribution Report
JUNE 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2
The following totals represent - Cash and Checks Collected
Type Code Description
Count
The following totals represent - Cash and Checks Collected
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
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
DDC
DFF
EXRF
FF
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
FUGITIVE APPREHENSION
INDIGENT DEFENSE FUND
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHERIFF'S ARREST FEE
TEXAS PARKS & WILDLIFE
STATE ARREST FEE
SUBTITLE C
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
WARRANT FEE
ABSTRACT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENEWAL FEE
FILING FEE
SERVICE FEE
FINE
PARKS & WILDLIFE FINE
SEATBELT FINE
WATER SAFETY FINE
OVERPAYMENT
RESTITUTION
The following totals represent - Transfers Collected
Money Totals
COST
COST
COST
COST
COST
COST
COST
CCC
CHS
CMI
CS
CVC
DPSC
FA
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CORRECTIONAL MANAGEMENT INSTITUTE
CHILD SAFETY
COMPENSATION TO VICTIMS OF CRIME
OMNIBASE FEE
FUGITIVE APPREHENSION
128
128
10
2
10
17
10
113
10
10
116
115
116
51
2
67
56
128
56
40
27
2
7
14
13
8
2
7
6
68
1
1
o
4
1
163
Retained
344.07
351. 10
0.35
4.80
10.48
120.24
3.50
15.89
0.35
1.40
81.13
72.23
24.36
180.55
5.85
192.27
63.96
359.91
127.92
217.73
885.32
10.00
0.70
1,093.04
120.00
1,348.00
20.00
175.00
450.00
5,652.56
15.00
28.50
0.00
68.40
169.53
12,214.14
o
o
o
o
o
o
o
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 14
Disbursed Money-Totals
3,096.62
0.00
3.14
0.00
94.29
244. 1 0
31.42
142.98
3.14
12.58
0.00
409.25
219.15
0.00
1.46
48.06
1,215.17
0.00
0.00
217.73
0.00
0.00
13.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85.00
28.50
0.00
0.00
0.00
5,865.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,440.69
351.10
3.49
4.80
104.77
364.34
34.92
158.87
3.49
13.98
81.13
481.48
243.51
180.55
7.31
240.33
1,279.13
359.91
127.92
435.46
885.32
10.00
14.00
1,093.04
120.00
1,348.00
20.00
175.00
450.00
5,652.56
100.00
57.00
0.00
68.40
169.53
18,080.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
07/01/2009
Money Distribution Report
JUNE 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2
The following totals represent - Transfers Collected
Type Code Description
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FINE
FINE
FINE
FINE
OPMT
REST
IDF
JCD
JCPT
JCSF
JPAY
JSF
LAF
PWAF
SAF
SUBC
TF
TFC
TIME
WRNT
AF
CIFF
CSRV
DDC
DFF
EXRF
FF
SF
FINE
PWF
SEAT
WSF
OPMT
REST
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
SUBTI HE C
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
WARRANT FEE
ABSTRACT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENEWAL FEE
FILING FEE
SERVICE FEE
FINE
PARKS & WILDLIFE FINE
SEATBELT FINE
WATER SAFETY FINE
OVERPAYMENT
REST nUTI ON
Count
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
The following totals represent - Jail Credit and Community Service
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
Transfer Totals
CCC
CHS
CMI
CS
CVC
DPSC
FA
IDF
JCD
JCPT
JCSF
JPAY
JSF
LAF
PWAF
SAF
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CORRECTIONAL MANAGEMENT INSTITUTE
CH I LD SAFETY
COMPENSATION TO VICTIMS OF CRIME
OMNIBASE FEE
FUGITIVE APPREHENSION
INDIGENT DEFENSE FUND
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHERIFF'S ARREST FEE
TEXAS PARKS & WILDLIFE
STATE ARREST FEE
40
40
8
3
8
13
8
27
8
8
30
31
30
19
1
13
Retained
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
132.55
136.73
0.36
56.18
10.59
120.38
3.53
4.96
0.36
1.42
27.64
24.69
8.40
88.65
4.00
45.03
Page 15
Disbursed Money-Totals
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,192.95
0.00
3.17
0.00
95.31
244.40
31.77
44.56
3.17
12.70
0.00
139.87
75.51
0.00
1.00
11.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,325.50
136.73
3.53
56.18
105.90
364.78
35.30
49.52
3.53
14.12
27.64
164.56
83.91
88.65
5.00
56.28
07/01/2009
Money Distribution Report
JUNE 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2
The following totals represent - Jail Credit and Community Service
Type Code Description
COST
COST
COST
COST
COST
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FINE
FINE
FINE
FINE
OPMT
REST
SUBC
H
HC
TIME
WRNT
AF
CIFF
CSRV
DDC
DFF
EXRF
FF
SF
FINE
PWF
SEAT
WSF
OPMT
REST
SUBTITLE C
TECHNOLOGY FUND
HC
TIME PAYMENT FEE
WARRANT FEE
ABSTRACT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENEWAL FEE
FILING FEE
SERVICE FEE
FINE
PARKS & WILDLIFE FINE
SEATBELT FINE
WATER SAFETY FINE
OVERPAYMENT
REST ITUTI ON
The following totals represent - Credit Card Payments
Credit Totals
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
COST PWAF
COST SAF
COST SUBC
COST H
COST HC
COST TIME
COST WRNT
FEES AF
FEES CIFF
FEES CSRV
FEES DDC
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CORRECTIONAL MANAGEMENT INSTITUTE
CH I LD SAFETY
COMPENSATION TO VICTIMS OF CRIME
OMNIBASE FEE
FUGITIVE APPREHENSION
INDIGENT DEFENSE FUND
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHERIFF'S ARREST FEE
TEXAS PARKS & WILDLIFE
STATE ARREST FEE
SUBTITLE C
TECHNOLOGY FUND
HC
TIME PAYMENT FEE
WARRANT FEE
ABSTRACT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
Count
9
40
9
26
31
o
o
34
o
o
o
o
o
48
2
1
o
o
o
53
10
10
1
o
1
1
1
9
1
1
9
9
9
o
2
7
6
10
6
o
1
o
o
1
2
Retained
13.50
146.79
27.00
292.92
1,442.65
0.00
0.00
2,944.50
0.00
0.00
0.00
0.00
0.00
8,788.90
88.80
51.00
0.00
0.00
0.00
14,461.53
37.70
39.00
0.05
0.00
1.50
9.90
0.50
1.80
0.05
0.20
9.00
8.10
2.70
0.00
8.00
28.00
9.00
40.00
18.00
0.00
50.00
0.00
0.00
59.66
20.00
Page 16
Disbursed Money-Totals
256.50
0.00
0.00
292.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
503.20
51.00
0.00
0.00
0.00
2,959.27
339.30
0.00
0.45
0.00
13.50
20.10
4.50
16.20
0.45
1.80
0.00
45.90
24.30
0.00
2.00
7.00
171.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
270.00
146.79
27.00
585.83
1,442.65
0.00
0.00
2,944.50
0.00
0.00
0.00
0.00
0.00
8,788.90
592.00
102.00
0.00
0.00
0.00
17,420.80
377.00
39.00
0.50
0.00
15.00
30.00
5.00
18.00
0.50
2.00
9.00
54.00
27.00
0.00
10.00
35.00
180.00
40.00
18.00
0.00
50.00
0.00
0.00
59.66
20.00
07/01/2009
Money Distribution Report
JUNE 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2
The following totals represent - Credit Card Payments
Type Code Description
FEES DFF
FEES EXRF
FEES FF
FEES SF
FINE FINE
FINE PWF
FINE SEAT
FINE WSF
OPMT OPMT
REST REST
DEFERRED FEE
EXPIRATION RENEWAL FEE
FILING FEE
SERVICE FEE
FINE
PARKS & WILDLIFE FINE
SEATBELT FINE
WATER SAFETY FINE
OVERPAYMENT
REST ITUTI ON
Credit Totals
Count
The following totals represent - Combined Money and Credits
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FINE
FINE
FINE
FINE
OPMT
CCC
CHS
CMI
CS
CVC
DPSC
FA
IDF
JCD
JCPT
JCSF
JPAY
JSF
LAF
PWAF
SAF
SUBC
TF
TFC
TIME
WRNT
AF
CIFF
CSRV
DDC
DFF
EXRF
FF
SF
FINE
PWF
SEAT
WSF
OPMT
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CORRECTIONAL MANAGEMENT INSTITUTE
CHILD SAFETY
COMPENSATION TO VICTIMS OF CRIME
OMNIBASE FEE
FUGITIVE APPREHENSION
INDIGENT DEFENSE FUND
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
DISTRICT JUDGE PAY RAISE FEE
JUROR SERVICE FUND
SHERIFF'S ARREST FEE
TEXAS PARKS & WILDLIFE
STATE ARREST FEE
SUBTITLE C
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
WARRANT FEE
ABSTRACT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENEWAL FEE
FILING FEE
SERVICE FEE
FINE
PARKS & WILDLIFE FINE
SEATBELT FINE
WATER SAFETY FINE
OVERPAYMENT
178
178
19
5
19
31
19
149
19
19
155
155
155
70
5
87
71
178
71
66
59
2
7
49
15
8
2
7
6
124
4
2
1
5
Retained
o
o
o
o
8
1
o
1
1
1
0.00
0.00
0.00
0.00
543.34
15.00
0.00
15.00
2.00
58.31
12
976.81
514.32
526.83
0.76
60.98
22.57
250.51
7.53
22.64
0.76
3.01
117.77
105.01
35.45
269.20
17.85
265.29
86.46
546.70
172.92
510.65
2,377.97
10.00
0.70
4,097.20
140.00
1,348.00
20.00
175.00
450.00
14,984.80
118.80
79.50
15.00
70.40
Page 17
Disbursed Money-Totals
0.00
0.00
0.00
0.00
0.00
85.00
0.00
85.00
0.00
0.00
816.50
4,628.87
0.00
6.76
0.00
203. 10
508.61
67.69
203.75
6.76
27.09
0.00
595.03
318.97
0.00
4.46
66.32
1,642.67
0.00
0.00
510.64
0.00
0.00
13.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
673.20
79.50
85.00
0.00
0.00
0.00
0.00
0.00
543.34
100.00
0.00
100.00
2.00
58.31
1,793.31
5,143.19
526.83
7.52
60.98
225.67
759.12
75.22
226.39
7.52
30.10
117.77
700.04
354.42
269.20
22.31
331.61
1,729.13
546.70
172 .92
1,021.29
2,377.97
10.00
14.00
4,097.20
140.00
1,348.00
20.00
175.00
450.00
14,984.80
792.00
159.00
100.00
70.40
,~f
07/01/2009
Money Distribution Report
JUNE 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2
Page 18
The following totals represent - Combined Money and Credits
Type Code Description
Count
Retained
Disbursed Money-Totals
REST REST RESTITUTION
2
227.84
0.00 227.84
Report Totals
228
27,652.42
9,641.72 37,294.14
07/01/2009 Money Distribution Report Page 19
JUNE 2009 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 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 53.00 139.00 0.00 0.00 58.31 60.00 310.31
Jail Credits & Comm Service 543.00 157.00 0.00 0.00 0.00 0.00 700.00
Credit Cards & Transfers 53.34 127.00 59.66 0.00 58.31 0.00 298.31
Total of all Collections 649.34 423.00 59.66 0.00 58.31 60.00 1,250.31
09-01-2003 Cash & Checks Collected 400.00 322.00 198.60 0.00 0.00 0.40 921. 00
Jail Credits & Comm Service 363.00 347.00 165.00 0.00 0.00 0.00 875.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 763.00 669.00 363.60 0.00 0.00 0.40 1,796.00
01-01-2004 Cash & Checks Collected 5,356.56 8,341.50 3,031.44 0.00 169.53 10.00 16,909.03
Jail Credits & Comm Service 8,576.90 4,489.40 2,779.50 0.00 0.00 0.00 15,845.80
Credit Cards & Transfers 690.00 783.00 20.00 0.00 0.00 2.00 1,495.00
Total of all Collections 14,623.46 13,613.90 5,830.94 0.00 169.53 10.00 34,247.83
TOTALS Cash & Checks Collected 5,809.56 8,802.50 3,230.04 0.00 227.84 70.40 18,140.34
Jail Credits & Comm Service 9,482.90 4,993.40 2,944.50 0.00 0.00 0.00 17,420.80
Credit Cards & Transfers 743.34 910.00 79.66 0.00 58.31 2.00 1,793.31
Total of all Collections 16,035.80 14,705.90 6,254.20 0.00 227.84 70.40 37,294.14
07/01/2009
Money Distribution Report
JUNE 2009 MONTHLY REPORT - JAMES W DUCKETT JP#2
DATE
PAYMENT-TYPE
State of Texas Quarterly Reporting Totals
Description
State Comptroller Cost and Fees Report
Section I: Report for Offenses Committed
01-01-04 Forward
09-01-01 - 12-31-03
09-01-99 - 08-31-01
09-01-97 - 08-31-99
09-01-95 - 08-31-97
09-01-91 - 08-31-95
Bail Bonds Fee
DNA Testing Fees
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
Jury Reimbursement Fee
Indigent Defense Fee
State Traffic Fees
Section II: As Applicable
State Police Officer Fees
Failure to Appear/Pay Fees
Judicial Fund - Const County Court
Judicial Fund - Statutory County Court
Motor Carrier Weight Violations
Time Payment Fee
Driving Record Fees
Judicial Support Fees
Report Sub Total
State Comptroller Civil Fees Report
CF: Birth Certificate Fees
CF: Marriage License Fees
CF: Declaration of Informal Marriage
CF: Nondisclosure Fees
CF: Juror Donations
CF: Justice Court Indig Filing Fees
CF: Stat Prob Court Indig Filing Fees
CF: Stat Prob Court 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
FINES COURT-COSTS
Count
163
30
o
o
o
o
o
o
o
o
125
122
62
78
18
o
o
o
40
o
124
762
o
o
o
o
o
7
o
o
o
o
o
o
o
o
o
o
o
7
769
Collected
3,845.91
155.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
270.51
176.87
1,459.13
292.64
394.34
0.00
0.00
0.00
435.46
0.00
535.48
7,565.77
0.00
0.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
7,579.77
FEES
BONDS RESTITUTION
Retained
384.63
15.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.10
17.67
72.97
234.15
130.14
0.00
0.00
0.00
217.82
0.00
80.34
1,180.36
0.00
0.00
0.00
0.00
0.00
0.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.70
1,181.06
Disbursed
3,461.28
139.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
243.41
159.20
1,386.16
58.49
264.20
0.00
0.00
0.00
217.64
0.00
455.14
6,385.41
0.00
0.00
0.00
0.00
0.00
13.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.30
6,398.71
Page 20
OTHER
TOTAL
ACCOUNTS ALLOWED - COUNTY:
Claims totaling $613,974.15 were presented by the County Treasurer and after reading and
verifying same; a Motion was made by Commissioner Fritsch and seconded by Commissioner
Lyssy that said claims be approved for payment. Commissioners Galvan, Lyssy, Fritsch, Finster
and Judge Pfeifer all voted in favor
BUDGET ADJUSTMENTS:
A Motion was made by Commissioner Galvan and seconded by Commissioner Finster that the
following Budget Adjustments be approved. Commissioners Galvan, Lyssy, Fritsch, Finster and
Judge Pfeifer all voted in favor.
GENERAL DISCUSSION:
Commissioner Galvan stated that they have fixed 2 bridges in his precinct and are working on the
3rd bridge to be repaired now.
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